[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39219211.402025-03-2483612Actual
3373276.002024-11-238373Actual
3676543.312025-01-2283511Actual
37245317.002025-02-218364Actual
16688124.002023-07-248364Actual
29294222.002024-07-238364Actual
743039.002022-10-248356Actual
12048187.002023-02-218317Actual
4387178.362022-07-248328Actual
122390.002022-05-248363Budget
2440453.952024-02-2183411Actual
9590.002022-04-238363Budget
1750816.722023-07-2483612Actual
346580.002022-07-248363Budget
915424.002022-12-228373Actual
20627372.002023-11-248313Actual
616550.002022-09-238326Budget
3265114.722022-06-248328Actual
21988122.002023-12-228336Actual
27986398.002024-06-238313Actual
13630167.002023-04-238314Actual
2136734.802023-11-2483211Actual
31391402.002024-09-228313Actual
36536551.092025-01-228318Actual
35151132.002024-12-228336Actual
2193376.002023-12-228316Actual
16533358.002023-07-248313Actual
15656141.002023-06-248364Actual
18066268.002023-08-248317Actual
4386100.002022-07-248328Budget
9944200.002022-12-228318Budget
8752169.002022-11-248367Actual
10739117.002023-01-228346Actual
1078560.002023-01-228356Budget
28198264.002024-06-238315Actual
33853252.002024-11-238315Actual
35386466.242024-12-228318Actual
648100.002022-04-238346Budget
1647610.332023-06-2483612Actual
3076248.002022-06-248317Actual
14113338.972023-04-238318Actual
2666115.652024-04-2283612Actual
11436200.002023-02-218314Budget
31511423.002024-09-228314Actual
12298100.002023-02-218368Budget
8080200.002022-11-248314Budget
2530147.002022-06-248364Actual
1164100.002022-05-248313Budget
4710280.002022-08-248314Budget
2394218.002024-02-218326Actual
33346113.532024-10-2383611Actual
803330.002022-11-248373Budget
25262179.872024-03-238328Actual
3216192.252024-09-2283311Actual
5460200.002022-08-248318Budget
1968994.002023-10-248373Actual
39099147.572025-03-2483611Actual
16746185.002023-07-248315Actual
28346163.002024-06-238336Actual
7021200.002022-10-248364Budget
2239746.502023-12-2283311Actual
5837278.002022-09-238314Actual
26332231.392024-04-228328Actual
1251730.002023-03-248373Budget
10844115.002023-01-228366Actual
3789206.002022-07-248365Actual
513765.002022-08-248346Actual
3405262.002024-11-238356Actual
1583420.002023-06-248326Actual
9016100.002022-12-228313Budget
1960190.002022-05-248317Actual
18689220.002023-09-238314Actual
2093281.002023-11-248316Actual
26746227.572024-04-2283213Actual
26871282.002024-05-238363Actual
214690.002022-05-248328Budget
4773200.002022-08-248364Budget
8219184.002022-11-248315Actual
38240375.002025-03-248313Actual
31302155.642024-08-2383213Actual
3732167.002022-07-248315Actual
23200285.932024-01-228318Actual
69655.002022-04-238356Actual
1629111.002022-05-248316Actual
2020100.002022-05-248367Budget
1628100.002022-05-248316Budget
29910110.342024-07-2383311Actual
7159200.002022-10-248365Budget
35706134.802024-12-2283112Actual
21630312.002023-12-228313Actual
578942.002022-09-238373Actual
21219395.032023-11-248318Actual
13318288.972023-03-248318Actual
21664232.002023-12-228363Actual
22605351.002024-01-228313Actual
32458141.612024-09-2283613Actual
1795156.002023-08-248346Actual
1735814.592023-07-2483511Actual
1662599.002023-07-248373Actual
32398139.852024-09-2283113Actual
32670298.002024-10-238364Actual
24999121.002024-03-238336Actual
13098100.002023-03-248366Budget
1064246.002023-01-228326Actual
20662221.002023-11-248363Actual
55346.002022-04-238326Actual
3671189.062025-01-2283311Actual
2543634.802024-03-2383411Actual
12847100.002023-03-248316Budget
19163437.452023-09-238318Actual
1797736.002023-08-248356Actual
2352010.332024-01-2283112Actual
3803323.102025-02-2183212Actual
738393.002022-10-248346Actual
2716647.002024-05-238326Actual
30478264.002024-08-238315Actual
1387484.002023-04-238336Actual
636779.002022-09-238366Actual
27750136.932024-05-2383112Actual
6696149.572022-09-238368Actual
37713304.122025-02-218328Actual
1836037.992023-08-2483411Actual
5243112.002022-08-248366Actual
2103958.002023-11-248356Actual
36301144.002025-01-228336Actual
1887474.002023-09-238316Actual
2148251.822023-11-2483611Actual
518360.002022-08-248356Budget
1686628.002023-07-248326Actual
738280.002022-10-248346Budget
35448257.152024-12-228368Actual
2071950.002023-11-248373Actual
4525113.002022-08-248313Actual
10457200.002023-01-228315Budget
21875125.002023-12-228365Actual
30029118.852024-07-2383112Actual
601200.002022-04-238336Budget
30571125.002024-08-238316Actual
31752143.002024-09-228336Actual
2099260.182022-05-248318Actual
952660.002022-12-228326Budget
630860.002022-09-238356Budget
1895555.002023-09-238346Actual
3408492.002024-11-238366Actual
13177174.002023-03-248317Actual
1490864.002023-05-248346Actual
24264234.422024-02-218368Actual
2538213.532024-03-2383211Actual
3869129.002022-07-248316Actual
225155.012023-12-2283112Actual
1251647.002023-03-248373Actual
2204043.002023-12-228356Actual
31986478.362024-09-228318Actual
1624511.402023-06-2483211Actual
4993100.002022-08-248316Budget
2996130.002022-06-248366Actual
19105259.002023-09-238367Actual
4914200.002022-08-248365Budget
1898141.002023-09-238356Actual
220890.002022-05-248368Budget
27194150.002024-05-238336Actual
7894100.002022-11-248313Budget
895143.002022-04-238367Actual
15117384.422023-05-248318Actual
6446200.002022-09-238317Budget
4445157.142022-07-248368Actual
3635370.002025-01-228356Actual
22251148.052023-12-228328Actual
2004278.002023-10-248366Actual
4338200.002022-07-248318Budget
4524100.002022-08-248313Budget
25234367.752024-03-238318Actual
8610112.002022-11-248366Actual
2242453.952023-12-2283411Actual
11718123.002023-02-218316Actual
2777827.362024-05-2383212Actual
2786978.452024-05-2383113Actual
27457317.752024-05-238328Actual
504050.002022-08-248326Budget
21161178.002023-11-248367Actual
1725200.002022-05-248336Budget
3627336.002025-01-228326Actual
27692126.292024-05-2383611Actual
11437260.002023-02-218314Actual
11250100.002023-02-218313Budget
2881022.042024-06-2383511Actual
6214140.002022-09-238336Actual
32821144.002024-10-238316Actual
22760121.002024-01-228364Actual
3035794.002024-08-238373Actual
5570141.992022-08-248368Actual
406057.002022-07-248356Actual
94102.002022-04-238363Actual
7755116.232022-10-248328Actual
28021254.002024-06-238363Actual
6834103.002022-10-248363Actual
14523296.002023-05-248313Actual
14642209.002023-05-248314Actual
19751116.002023-10-248364Actual
255816.082024-03-2383212Actual
2057015.652023-10-2483612Actual
5509100.002022-08-248328Budget
3965100.002022-07-248336Budget
795590.002022-11-248363Budget
3512345.002024-12-228326Actual
32188108.212024-09-2283411Actual
15714146.002023-06-248315Actual
35767225.232024-12-2283612Actual
9806200.002022-12-228317Budget
855250.002022-11-248356Budget
7707226.842022-10-248318Actual
234790.002022-06-248363Budget
181950.002022-05-248356Budget
1928381.612023-09-2383111Actual
194835.012023-09-2383112Actual
69550.002022-04-238356Budget
9576100.002022-12-228336Budget
15179166.242023-05-248368Actual
32550209.002024-10-238363Actual
3553479.482024-12-2283211Actual
9017127.002022-12-228313Actual
18723137.002023-09-238364Actual
840860.002022-11-248326Budget
12943128.002023-03-248336Actual
38546106.002025-03-248316Actual
1531950.762023-05-2483411Actual
5569100.002022-08-248368Budget
3590280.002022-07-248314Budget
35236101.002024-12-228366Actual
25176221.002024-03-238367Actual
8938105.632022-11-248368Actual
683590.002022-10-248363Budget
17530.002022-04-238373Actual
14175167.752023-04-238368Actual
24851143.002024-03-238315Actual
1939228.422023-09-2383511Actual
10691100.002023-01-228336Budget
11172149.572023-01-228368Actual
12110200.002023-02-218367Budget
30889207.152024-08-238328Actual
1426313.532023-04-2383211Actual
35003335.002024-12-228315Actual
26244248.002024-04-228367Actual
28643214.722024-06-238368Actual
38898237.452025-03-248368Actual
34790375.002024-12-228313Actual
13508341.002023-04-238313Actual
38956160.342025-03-2483111Actual
1992936.002023-10-248326Actual
6635100.002022-09-238328Budget
2837290.002024-06-238346Actual
7895114.002022-11-248313Actual
7335100.002022-10-248336Budget
34141387.002024-11-238317Actual
3488294.002024-12-228373Actual
20099258.002023-10-248317Actual
835200.002022-04-238317Budget
2435026.292024-02-2183211Actual
4992116.002022-08-248316Actual
23107225.002024-01-228317Actual
6634135.932022-09-238328Actual
26304542.002024-04-228318Actual
4851200.002022-08-248315Budget
4200158.002022-07-248317Actual
9993196.542022-12-228328Actual
33583238.102024-10-2383613Actual
1191060.002023-02-218356Budget
205395.012023-10-2483212Actual
12109138.002023-02-218367Actual
1461444.002023-05-248373Actual
38183266.172025-02-2183613Actual
3791417.782025-02-2183511Actual
3918556.082025-03-2483212Actual
2648049.702024-04-2283311Actual
3458243.312024-11-2383212Actual
28701185.872024-06-2383111Actual
2549667.782024-03-2383611Actual
10595120.002023-01-228316Actual
164455.012023-06-2483212Actual
2668200.002022-06-248365Budget
11111143.512023-01-228328Actual
505133.002022-04-238316Actual
5090100.002022-08-248336Budget
19957111.002023-10-248336Actual
504100.002022-04-238316Budget
2355212.462024-01-2283612Actual
130030.002022-05-248373Budget
13664153.002023-04-238364Actual
6775155.002022-10-248313Actual
3906515.652025-03-2483511Actual
3731200.002022-07-248315Budget
35414217.752024-12-228328Actual
728660.002022-10-248326Budget
13319200.002023-03-248318Budget
3446234.802024-11-2383511Actual
245239.272024-02-2183112Actual
28233256.002024-06-238365Actual
2036622.042023-10-2483311Actual
33887271.002024-11-238365Actual
20874181.002023-11-248365Actual
2299160.002024-01-228346Actual
2997100.002022-06-248366Budget
2207158.662022-05-248368Actual
3284834.002024-10-238326Actual
8141175.002022-11-248364Actual
19598334.002023-10-248313Actual
3397240.002024-11-238326Actual
8611100.002022-11-248366Budget
35942308.002025-01-228313Actual
1064350.002023-01-228326Budget
10983178.002023-01-228367Actual
25733213.002024-04-228363Actual
34825224.002024-12-228363Actual
25296187.452024-03-238368Actual
2757760.332024-05-2383211Actual
1692072.002023-07-248346Actual
1083126.842022-04-238368Actual
8458140.002022-11-248336Actual
1348200.002022-05-248314Budget
6586266.242022-09-238318Actual
21783103.002023-12-228364Actual
4772178.002022-08-248364Actual
18781131.002023-09-238315Actual
22965103.002024-01-228336Actual
967050.002022-12-228356Budget
9202200.002022-12-228314Budget
22223295.032023-12-228318Actual
245502.892024-02-2183212Actual
728763.002022-10-248326Actual
754107.002022-04-238366Actual
1559360.002023-06-248373Actual
25950202.002024-04-228365Actual
11498169.002023-02-218364Actual
571183.002022-09-238363Actual
23609331.002024-02-218313Actual
5089118.002022-08-248336Actual
108490.002022-04-238368Budget
37090436.002025-02-218313Actual
1724970.972023-07-2483111Actual
32607118.002024-10-238373Actual
33945133.002024-11-238316Actual
691233.002022-10-248373Actual
907690.002022-12-228363Budget
855172.002022-11-248356Actual
6961200.002022-10-248314Budget
37001181.962025-01-2283213Actual
2653411.402024-04-2283511Actual
999290.002022-12-228328Budget
836178.002022-04-238317Actual
1990295.002023-10-248316Actual
35328296.002024-12-228367Actual
1019380.002023-01-228363Budget
571080.002022-09-238363Budget
20987115.002023-11-248336Actual
28431111.002024-06-238366Actual
24231169.272024-02-218328Actual
154118.212023-05-2483112Actual
1866147.002023-09-238373Actual
11577200.002023-02-218315Budget
1487200.002022-05-248315Budget
1726150.002022-05-248336Actual
6587200.002022-09-238318Budget
1176768.002023-02-218326Actual
32048254.122024-09-228368Actual
15621183.002023-06-248314Actual
1588864.002023-06-248346Actual
20782145.002023-11-248364Actual
1395988.002023-04-238366Actual
5322169.002022-08-248317Actual
11816137.002023-02-218336Actual
803232.002022-11-248373Actual
3177881.002024-09-228346Actual
8220200.002022-11-248315Budget
242430.002022-06-248373Budget
504151.002022-08-248326Actual
2878396.512024-06-2383411Actual
37536118.002025-02-218366Actual
8361153.002022-11-248316Actual
3067858.002024-08-238356Actual
3180460.002024-09-228356Actual
424200.002022-04-238365Budget
2831834.002024-06-238326Actual
1390070.002023-04-238346Actual
840955.002022-11-248326Actual
30513241.002024-08-238365Actual
755100.002022-04-238366Budget
18569419.002023-09-238313Actual
36061480.002025-01-228314Actual
34616197.572024-11-2383612Actual
3217304.122022-06-248318Actual
2305095.002024-01-228366Actual
16039230.002023-06-248367Actual
5242100.002022-08-248366Budget
29971116.722024-07-2383611Actual
616453.002022-09-238326Actual
27081195.002024-05-238365Actual
29855184.812024-07-2383111Actual
37033157.402025-01-2283613Actual
4121100.002022-07-248366Budget
3582581.962024-12-2283113Actual
12846109.002023-03-248316Actual
1629948.632023-06-2483411Actual
3783332.672025-02-2183211Actual
2893025.232024-06-2383212Actual
2540932.672024-03-2383311Actual
29500153.002024-07-238336Actual
7238136.002022-10-248316Actual
30176181.962024-07-2383213Actual
34910451.002024-12-228314Actual
177398.002022-05-248346Actual
1186286.002023-02-218346Actual
2370142.002024-02-218373Actual
28581554.122024-06-238318Actual
16004256.002023-06-248317Actual
22165225.002023-12-228367Actual
2611748.002024-04-228356Actual
11578204.002023-02-218315Actual
2671974.942024-04-2283113Actual
16653246.002023-07-248314Actual
7489100.002022-10-248366Budget
3172439.002024-09-228326Actual
2535486.932024-03-2383111Actual
36095284.002025-01-228364Actual
850580.002022-11-248346Budget
25698293.002024-04-228313Actual
1423567.782023-04-2383111Actual
423140.002022-04-238365Actual
32763282.002024-10-238365Actual
27491211.692024-05-238368Actual
3558884.802024-12-2283411Actual
1488238.002022-05-248315Actual
354340.002022-07-248373Actual
17870113.002023-08-248316Actual
1336780.002023-03-248328Budget
18220210.182023-08-248368Actual
2645343.312024-04-2283211Actual
7100152.002022-10-248315Actual
234674.002022-06-248363Actual
2875687.992024-06-2383311Actual
1529233.742023-05-2483311Actual
458580.002022-08-248363Budget
33760376.002024-11-238314Actual
35506146.512024-12-2283111Actual
13543250.002023-04-238363Actual
17157126.842023-07-248328Actual
10845100.002023-01-228366Budget
2342914.592024-01-2283511Actual
976200.002022-04-238318Budget
1523780.552023-05-2483111Actual
2656852.892024-04-2283611Actual
17719137.002023-08-248364Actual
1697998.002023-07-248366Actual
27549179.492024-05-2383111Actual
391764.002022-07-248326Actual
27371266.002024-05-238367Actual
12705215.002023-03-248315Actual
21749196.002023-12-228314Actual
7239100.002022-10-248316Budget
2724650.002024-05-238356Actual
1739280.552023-07-2483611Actual
742950.002022-10-248356Budget
205128.212023-10-2483112Actual
16125157.142023-06-248328Actual
8457100.002022-11-248336Budget
1627236.932023-06-2483311Actual
3059860.002024-08-238326Actual
15059227.002023-05-248367Actual
22852131.002024-01-228365Actual
13178200.002023-03-248317Budget
2472200.002022-06-248314Budget
14882109.002023-05-248336Actual
1176650.002023-02-218326Budget
20192328.362023-10-248318Actual
1765741.002023-08-248373Actual
3865375.002025-03-248356Actual
4012100.002022-07-248346Budget
12626182.002023-03-248364Actual
34701171.432024-11-2383213Actual
12297129.872023-02-218368Actual
10515146.002023-01-228365Actual

Generated 2025-05-23 11:44:40.694 UTC