[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9945361.692023-01-198318Actual
36656202.892025-02-1983111Actual
36386104.002025-02-198366Actual
13318288.972023-04-218318Actual
3632790.002025-02-198346Actual
1446613.532023-05-2183612Actual
35328296.002025-01-198367Actual
37338248.002025-03-218365Actual
6586266.242022-10-218318Actual
5570141.992022-09-218368Actual
3906515.652025-04-2183511Actual
795590.002022-12-228363Budget
2245784.802024-01-1983611Actual
13178200.002023-04-218317Budget
35038195.002025-01-198365Actual
32425224.062024-10-2083213Actual
17071169.002023-08-218367Actual
144355.012023-05-2183212Actual
33945133.002024-12-218316Actual
36246150.002025-02-198316Actual
2890100.002022-07-228346Budget
30385393.002024-09-208314Actual
2352010.332024-02-1983112Actual
5242100.002022-09-218366Budget
1131180.002023-03-218363Budget
19844135.002023-11-218365Actual
255548.212024-04-2083112Actual
24203310.182024-03-208318Actual
3857360.002025-04-218326Actual
6961200.002022-11-218314Budget
11816137.002023-03-218336Actual
30091173.102024-08-2083612Actual
1176768.002023-03-218326Actual
2538213.532024-04-2083211Actual
2650746.502024-05-2083411Actual
16839111.002023-08-218316Actual
636779.002022-10-218366Actual
9806200.002023-01-198317Budget
3803323.102025-03-2183212Actual
24111251.002024-03-208317Actual
37887120.972025-03-2183411Actual
3591245.002022-08-218314Actual
4710280.002022-09-218314Budget
2234281.612024-01-1983111Actual
962377.002023-01-198346Actual
3635370.002025-02-198356Actual
27811211.402024-06-2083612Actual
2955256.002024-08-208356Actual
11063200.002023-02-198318Budget
21219395.032023-12-228318Actual
2239746.502024-01-1983311Actual
31639266.002024-10-208365Actual
1487200.002022-06-218315Budget
8751200.002022-12-228367Budget
3213482.682024-10-2083211Actual
38125113.532025-03-2183113Actual
22284158.662024-01-198368Actual
2549667.782024-04-2083611Actual
55346.002022-05-218326Actual
279529.002022-07-228326Actual
21988122.002024-01-198336Actual
1435051.822023-05-2183611Actual
69655.002022-05-218356Actual
2103958.002023-12-228356Actual
915530.002023-01-198373Budget
27604128.422024-06-2083311Actual
7020162.002022-11-218364Actual
29445112.002024-08-208316Actual
38240375.002025-04-218313Actual
25176221.002024-04-208367Actual
242535.002022-07-228373Actual
10318217.002023-02-198314Actual
616550.002022-10-218326Budget
37210471.002025-03-218314Actual
1165142.002022-06-218313Actual
15714146.002023-07-228315Actual
15749163.002023-07-228365Actual
30029118.852024-08-2083112Actual
1064350.002023-02-198326Budget
6635100.002022-10-218328Budget
3731200.002022-08-218315Budget
38898237.452025-04-218368Actual
21126195.002023-12-228317Actual
1303860.002023-04-218356Budget
12627200.002023-04-218364Budget
1559360.002023-07-228373Actual
3217304.122022-07-228318Actual
39304231.082025-04-2183213Actual
32048254.122024-10-208368Actual
1349217.002022-06-218314Actual
11171100.002023-02-198368Budget
3750371.002025-03-218356Actual
1735814.592023-08-2183511Actual
5321200.002022-09-218317Budget
1789732.002023-09-218326Actual
3653200.002022-08-218364Budget
31217188.002024-09-2083612Actual
38956160.342025-04-2183111Actual
25733213.002024-05-208363Actual
1750816.722023-08-2183612Actual
1176650.002023-03-218326Budget
2435026.292024-03-2083211Actual
9202200.002023-01-198314Budget
13630167.002023-05-218314Actual
35976233.002025-02-198363Actual
25262179.872024-04-208328Actual
21841194.002024-01-198315Actual
15179166.242023-06-218368Actual
12767126.002023-04-218365Actual
20134160.002023-11-218367Actual
36153313.002025-02-198315Actual
7239100.002022-11-218316Budget
31546240.002024-10-208364Actual
855250.002022-12-228356Budget
3732167.002022-08-218315Actual
1591457.002023-07-228356Actual
8610112.002022-12-228366Actual
2952688.002024-08-208346Actual
16039230.002023-07-228367Actual
1931114.592023-10-2183211Actual
245239.272024-03-2083112Actual
4992116.002022-09-218316Actual
2033925.232023-11-2183211Actual
1898141.002023-10-218356Actual
18101158.002023-09-218367Actual
1027130.002023-02-198373Budget
3076248.002022-07-228317Actual
2497120.002024-04-208326Actual
2201475.002024-01-198346Actual
2645343.312024-05-2083211Actual
18723137.002023-10-218364Actual
9576100.002023-01-198336Budget
3059860.002024-09-208326Actual
29797261.692024-08-208368Actual
13366146.542023-04-218328Actual
1027036.002023-02-198373Actual
2098200.002022-06-218318Budget
19598334.002023-11-218313Actual
2301767.002024-02-198356Actual
12564230.002023-04-218314Actual
2579267.002024-05-208373Actual
12705215.002023-04-218315Actual
6634135.932022-10-218328Actual
34000144.002024-12-218336Actual
1795156.002023-09-218346Actual
855172.002022-12-228356Actual
2692895.002024-06-208373Actual
2446584.802024-03-2083611Actual
2106996.002023-12-228366Actual
12990112.002023-04-218346Actual
406057.002022-08-218356Actual
3458243.312024-12-2183212Actual
26990240.002024-06-208364Actual
1531950.762023-06-2183411Actual
38360450.002025-04-218314Actual
11578204.002023-03-218315Actual
15621183.002023-07-228314Actual
17157126.842023-08-218328Actual
26065100.002024-05-208336Actual
4993100.002022-09-218316Budget
2196031.002024-01-198326Actual
31928311.002024-10-208367Actual
12768100.002023-04-218365Budget
1933822.042023-10-2183311Actual
2405467.002024-03-208366Actual
38183266.172025-03-2183613Actual
1550200.002022-06-218365Budget
2666115.652024-05-2083612Actual
8140200.002022-12-228364Budget
24231169.272024-03-208328Actual
6507200.002022-10-218367Budget
11498169.002023-03-218364Actual
223217.002022-05-218314Actual
1954111.402023-10-2183612Actual
14175167.752023-05-218368Actual
17036237.002023-08-218317Actual
1733156.082023-08-2183411Actual
30889207.152024-09-208328Actual
3075200.002022-07-228317Budget
5509100.002022-09-218328Budget
23142257.002024-02-198367Actual
26332231.392024-05-208328Actual
33466170.982024-11-2083612Actual
518464.002022-09-218356Actual
7567264.002022-11-218317Actual
775490.002022-11-218328Budget
22640202.002024-02-198363Actual
8360100.002022-12-228316Budget
31752143.002024-10-208336Actual
10133121.002023-02-198313Actual
2839869.002024-07-218356Actual
11437260.002023-03-218314Actual
30923313.212024-09-208368Actual
33583238.102024-11-2083613Actual
31604279.002024-10-208315Actual
35096102.002025-01-198316Actual
728660.002022-11-218326Budget
14053238.002023-05-218367Actual
19717192.002023-11-218314Actual
8361153.002022-12-228316Actual
2996130.002022-07-228366Actual
23609331.002024-03-208313Actual
31986478.362024-10-208318Actual
28198264.002024-07-218315Actual
2004278.002023-11-218366Actual
3676543.312025-02-1983511Actual
1726150.002022-06-218336Actual
38601155.002025-04-218336Actual
4851200.002022-09-218315Budget
1431735.872023-05-2183411Actual
2546326.292024-04-2083511Actual
2093281.002023-12-228316Actual
21875125.002024-01-198365Actual
2508495.002024-04-208366Actual
2020100.002022-06-218367Budget
518360.002022-09-218356Budget
10319200.002023-02-198314Budget
3408492.002024-12-218366Actual
13543250.002023-05-218363Actual
205128.212023-11-2183112Actual
9341163.002023-01-198315Actual
1223798.052023-03-218328Actual
5461345.032022-09-218318Actual
2402264.002024-03-208356Actual
2531100.002022-07-228364Budget
39157128.422025-04-2183112Actual
3965100.002022-08-218336Budget
2611748.002024-05-208356Actual
13759117.002023-05-218365Actual
16781185.002023-08-218365Actual
2287139.002022-07-228313Actual
1191060.002023-03-218356Budget
23228152.602024-02-198328Actual
24145188.002024-03-208367Actual
31334159.152024-09-2083613Actual
9399200.002023-01-198365Budget
2299160.002024-02-198346Actual
12109138.002023-03-218367Actual
10054164.722023-01-198368Actual
38067225.232025-03-2183612Actual
188088.002022-06-218366Actual
37685454.122025-03-218318Actual
34554110.342024-12-2183112Actual
12626182.002023-04-218364Actual
3688324.162025-02-1983212Actual
9400185.002023-01-198365Actual
1838711.402023-09-2183511Actual
3005725.232024-08-2083212Actual
37396116.002025-03-218316Actual
195106.082023-10-2183212Actual
3325869.912024-11-2083211Actual
7816108.662022-11-218368Actual
1190945.002023-03-218356Actual
234674.002022-07-228363Actual
15145143.512023-06-218328Actual
2031186.932023-11-2183111Actual
13508341.002023-05-218313Actual
2101379.002023-12-228346Actual
30861596.552024-09-208318Actual
36301144.002025-02-198336Actual
22251148.052024-01-198328Actual
24639372.002024-04-208313Actual
3438141.192024-12-2183211Actual
3373276.002024-12-218373Actual
1384628.002023-05-218326Actual
69550.002022-05-218356Budget
36061480.002025-02-198314Actual
64984.002022-05-218346Actual
895143.002022-05-218367Actual
8830200.002022-12-228318Budget
3590280.002022-08-218314Budget
36974164.412025-02-1983113Actual
28844100.762024-07-2183611Actual
32961129.002024-11-208366Actual
1594778.002023-07-228366Actual
37001181.962025-02-1983213Actual
30803276.002024-09-208367Actual
36598219.272025-02-198368Actual
27371266.002024-06-208367Actual
4711240.002022-09-218314Actual
7160157.002022-11-218365Actual
29082155.642024-07-2183613Actual
37033157.402025-02-1983613Actual
9478100.002023-01-198316Budget
20192328.362023-11-218318Actual
754107.002022-05-218366Actual
16688124.002023-08-218364Actual
24793104.002024-04-208364Actual
2039349.702023-11-2183411Actual
10844115.002023-02-198366Actual
1529233.742023-06-2183311Actual
27429429.882024-06-208318Actual
18781131.002023-10-218315Actual
10378135.002023-02-198364Actual
1632613.532023-07-2283511Actual
37245317.002025-03-218364Actual
1078668.002023-02-198356Actual
31837102.002024-10-208366Actual
9726100.002023-01-198366Budget
1390070.002023-05-218346Actual
39337213.542025-04-2183613Actual
907786.002023-01-198363Actual
2662714.592024-05-2083112Actual
34910451.002025-01-198314Actual
2057015.652023-11-2183612Actual
27896234.592024-06-2083213Actual
5381200.002022-09-218367Budget
23262155.632024-02-198368Actual
27048281.002024-06-208315Actual
29500153.002024-08-208336Actual
648100.002022-05-218346Budget
3862777.002025-04-218346Actual
28964153.952024-07-2183612Actual
34295219.272024-12-218368Actual
2157314.592023-12-2283612Actual
27491211.692024-06-208368Actual
2603721.002024-05-208326Actual
23200285.932024-02-198318Actual
283100.002022-05-218364Budget
17530.002022-05-218373Actual
8458140.002022-12-228336Actual
33524134.592024-11-2083113Actual
4199200.002022-08-218317Budget
6775155.002022-11-218313Actual
3443594.382024-12-2183411Actual
2716647.002024-06-208326Actual
24759220.002024-04-208314Actual
32876130.002024-11-208336Actual
1901394.002023-10-218366Actual
1797736.002023-09-218356Actual
37805136.932025-03-2183111Actual
2535486.932024-04-2083111Actual
22852131.002024-02-198365Actual
33640344.002024-12-218313Actual
2872951.822024-07-2183211Actual
32728293.002024-11-208315Actual
571183.002022-10-218363Actual
37451120.002025-03-218336Actual
4120137.002022-08-218366Actual
601200.002022-05-218336Budget
8938105.632022-12-228368Actual
4387178.362022-08-218328Actual
5089118.002022-09-218336Actual
9342200.002023-01-198315Budget
34733141.612024-12-2183613Actual
840860.002022-12-228326Budget
38275211.002025-04-218363Actual
205395.012023-11-2183212Actual
36797100.762025-02-1983611Actual
26746227.572024-05-2083213Actual
3402694.002024-12-218346Actual
11577200.002023-03-218315Budget
6446200.002022-10-218317Budget
15501408.002023-07-228313Actual
578840.002022-10-218373Budget
7706200.002022-11-218318Budget
1895555.002023-10-218346Actual
738280.002022-11-218346Budget
907690.002023-01-198363Budget
10845100.002023-02-198366Budget
1523780.552023-06-2183111Actual
16159234.422023-07-228368Actual
94102.002022-05-218363Actual
6260100.002022-10-218346Budget
3177881.002024-10-208346Actual
18604202.002023-10-218363Actual
3573456.082025-01-1983212Actual
21281169.272023-12-228368Actual
24851143.002024-04-208315Actual
17719137.002023-09-218364Actual
2432260.332024-03-2083111Actual
2399677.002024-03-208346Actual
18220210.182023-09-218368Actual
1083126.842022-05-218368Actual
19105259.002023-10-218367Actual
2875687.992024-07-2183311Actual
293859.002022-07-228356Actual
32515344.002024-11-208313Actual
976200.002022-05-218318Budget
28581554.122024-07-218318Actual
3966136.002022-08-218336Actual
34408101.822024-12-2183311Actual
1223680.002023-03-218328Budget
17191182.902023-08-218368Actual
25855187.002024-05-208364Actual
29937103.952024-08-2083411Actual
1992936.002023-11-218326Actual
28291135.002024-07-218316Actual
2142153.952023-12-2283411Actual
4121100.002022-08-218366Budget
255816.082024-04-2083212Actual
1588864.002023-07-228346Actual
38743397.002025-04-218317Actual
38778255.002025-04-218367Actual
31511423.002024-10-208314Actual
34701171.432024-12-2183213Actual
2036622.042023-11-2183311Actual
2757760.332024-06-2083211Actual
12991100.002023-04-218346Budget
887890.002022-12-228328Budget
21247195.022023-12-228328Actual
630860.002022-10-218356Budget
742950.002022-11-218356Budget
37860116.722025-03-2183311Actual
1289550.002023-04-218326Budget
1138921.002023-03-218373Actual
10457200.002023-02-198315Budget
13819108.002023-05-218316Actual
4525113.002022-09-218313Actual
2747110.002022-07-228316Actual
2019151.002022-06-218367Actual
12846109.002023-04-218316Actual
23644182.002024-03-208363Actual
2237035.872024-01-1983211Actual
3582581.962025-01-1983113Actual
2505134.002024-04-208356Actual
728763.002022-11-218326Actual
1628100.002022-06-218316Budget
3790200.002022-08-218365Budget
30176181.962024-08-2083213Actual
5896200.002022-10-218364Budget
2843200.002022-07-228336Budget
26244248.002024-05-208367Actual
37477102.002025-03-218346Actual
1686628.002023-08-218326Actual
2893025.232024-07-2183212Actual
33853252.002024-12-218315Actual
1890139.002023-10-218326Actual
3553479.482025-01-1983211Actual
2269787.002024-02-198373Actual
1990295.002023-11-218316Actual
13240200.002023-04-218367Budget
2610200.002022-07-228315Actual
1490864.002023-06-218346Actual
3323155.632022-07-228368Actual
220890.002022-06-218368Budget
6587200.002022-10-218318Budget
1881100.002022-06-218366Budget
26209320.002024-05-208317Actual
34141387.002024-12-218317Actual
30265417.002024-09-208313Actual
31894371.002024-10-208317Actual
2332063.532024-02-1983111Actual
21664232.002024-01-198363Actual
174506.082023-08-2183112Actual
332490.002022-07-228368Budget
214690.002022-06-218328Budget
14676114.002023-06-218364Actual
144089.272023-05-2183112Actual
7894100.002022-12-228313Budget
32306124.172024-10-2083112Actual
35767225.232025-01-1983612Actual
513765.002022-09-218346Actual
16894106.002023-08-218336Actual
32763282.002024-11-208365Actual
20099258.002023-11-218317Actual
952660.002023-01-198326Budget
1496779.002023-06-218366Actual
12565200.002023-04-218314Budget
3685596.512025-02-1983112Actual
2133962.462023-12-2283111Actual
32248101.822024-10-2083611Actual
14882109.002023-06-218336Actual
5136100.002022-09-218346Budget
55240.002022-05-218326Budget
12376124.002023-04-218313Actual
35885162.662025-01-1983613Actual
34234466.242024-12-218318Actual
174776.082023-08-2183212Actual
26304542.002024-05-208318Actual
12188245.032023-03-218318Actual
1627236.932023-07-2283311Actual
167640.002022-06-218326Budget
35648115.652025-01-1983611Actual
32014257.152024-10-208328Actual
39099147.572025-04-2183611Actual
683590.002022-11-218363Budget
222200.002022-05-218314Budget
11436200.002023-03-218314Budget
3833264.002025-04-218373Actual

Generated 2025-06-20 07:43:24.755 UTC