[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1842148.632023-09-2183611Actual
1490864.002023-06-218346Actual
13819108.002023-05-218316Actual
7020162.002022-11-218364Actual
27604128.422024-06-2083311Actual
32728293.002024-11-208315Actual
21749196.002024-01-198314Actual
2254817.782024-01-1983612Actual
29294222.002024-08-208364Actual
2650746.502024-05-2083411Actual
28488445.002024-07-218317Actual
164455.012023-07-2283212Actual
10319200.002023-02-198314Budget
7160157.002022-11-218365Actual
1594778.002023-07-228366Actual
755100.002022-05-218366Budget
648100.002022-05-218346Budget
504151.002022-09-218326Actual
3685596.512025-02-1983112Actual
1164100.002022-06-218313Budget
32876130.002024-11-208336Actual
8220200.002022-12-228315Budget
38864179.872025-04-218328Actual
15024295.002023-06-218317Actual
32188108.212024-10-2083411Actual
242535.002022-07-228373Actual
2472200.002022-07-228314Budget
3118344.382024-09-2083212Actual
2671974.942024-05-2083113Actual
2133962.462023-12-2283111Actual
16159234.422023-07-228368Actual
738393.002022-11-218346Actual
12109138.002023-03-218367Actual
2952688.002024-08-208346Actual
1531950.762023-06-2183411Actual
1138921.002023-03-218373Actual
130030.002022-06-218373Budget
5975200.002022-10-218315Budget
17565397.002023-09-218313Actual
1348200.002022-06-218314Budget
4339219.272022-08-218318Actual
7627191.002022-11-218367Actual
220890.002022-06-218368Budget
5242100.002022-09-218366Budget
21219395.032023-12-228318Actual
1591457.002023-07-228356Actual
27491211.692024-06-208368Actual
16839111.002023-08-218316Actual
177398.002022-06-218346Actual
16097342.002023-07-228318Actual
2603721.002024-05-208326Actual
27549179.492024-06-2083111Actual
20874181.002023-12-228365Actual
2996130.002022-07-228366Actual
20220178.362023-11-218328Actual
12846109.002023-04-218316Actual
23915113.002024-03-208316Actual
1360291.002023-05-218373Actual
16039230.002023-07-228367Actual
21281169.272023-12-228368Actual
2154010.332023-12-2283112Actual
24639372.002024-04-208313Actual
3100940.122024-09-2083211Actual
1482792.002023-06-218316Actual
32670298.002024-11-208364Actual
4772178.002022-09-218364Actual
2807891.002024-07-218373Actual
2093281.002023-12-228316Actual
2291089.002024-02-198316Actual
2923196.002024-08-208373Actual
5897133.002022-10-218364Actual
34701171.432024-12-2183213Actual
3918556.082025-04-2183212Actual
225155.012024-01-1983112Actual
8081256.002022-12-228314Actual
1624511.402023-07-2283211Actual
35506146.512025-01-1983111Actual
38778255.002025-04-218367Actual
748886.002022-11-218366Actual
8751200.002022-12-228367Budget
3833264.002025-04-218373Actual
803232.002022-12-228373Actual
37947123.102025-03-2183611Actual
25820270.002024-05-208314Actual
2668200.002022-07-228365Budget
2662714.592024-05-2083112Actual
616550.002022-10-218326Budget
835200.002022-05-218317Budget
3075200.002022-07-228317Budget
21126195.002023-12-228317Actual
3014969.672024-08-2083113Actual
2204043.002024-01-198356Actual
2648049.702024-05-2083311Actual
293859.002022-07-228356Actual
2777827.362024-06-2083212Actual
4525113.002022-09-218313Actual
18187135.932023-09-218328Actual
3446234.802024-12-2183511Actual
9400185.002023-01-198365Actual
5508160.182022-09-218328Actual
36656202.892025-02-1983111Actual
513765.002022-09-218346Actual
31752143.002024-10-208336Actual
21161178.002023-12-228367Actual
20099258.002023-11-218317Actual
35767225.232025-01-1983612Actual
22251148.052024-01-198328Actual
8610112.002022-12-228366Actual
38453253.002025-04-218315Actual
34295219.272024-12-218368Actual
30385393.002024-09-208314Actual
2610200.002022-07-228315Actual
836178.002022-05-218317Actual
966942.002023-01-198356Actual
1881100.002022-06-218366Budget
6366100.002022-10-218366Budget
2844150.002022-07-228336Actual
30265417.002024-09-208313Actual
2136734.802023-12-2283211Actual
12705215.002023-04-218315Actual
3742339.002025-03-218326Actual
15714146.002023-07-228315Actual
12626182.002023-04-218364Actual
30091173.102024-08-2083612Actual
14882109.002023-06-218336Actual
2747110.002022-07-228316Actual
31697124.002024-10-208316Actual
6774100.002022-11-218313Budget
32607118.002024-11-208373Actual
2601062.002024-05-208316Actual
2172143.002024-01-198373Actual
36188207.002025-02-198365Actual
13664153.002023-05-218364Actual
1111080.002023-02-198328Budget
7567264.002022-11-218317Actual
35038195.002025-01-198365Actual
8080200.002022-12-228314Budget
2443112.462024-03-2083511Actual
26836345.002024-06-208313Actual
23228152.602024-02-198328Actual
2727997.002024-06-208366Actual
2045448.632023-11-2183611Actual
1251730.002023-04-218373Budget
26365222.302024-05-208368Actual
25733213.002024-05-208363Actual
13724203.002023-05-218315Actual
2031186.932023-11-2183111Actual
3556187.992025-01-1983311Actual
27457317.752024-06-208328Actual
1588864.002023-07-228346Actual
18220210.182023-09-218368Actual
2440453.952024-03-2083411Actual
1686628.002023-08-218326Actual
37627303.002025-03-218367Actual
1797736.002023-09-218356Actual
571080.002022-10-218363Budget
26244248.002024-05-208367Actual
2497120.002024-04-208326Actual
630860.002022-10-218356Budget
35096102.002025-01-198316Actual
1550200.002022-06-218365Budget
2508495.002024-04-208366Actual
3106396.512024-09-2083411Actual
27986398.002024-07-218313Actual
39038127.362025-04-2183411Actual
3635370.002025-02-198356Actual
6214140.002022-10-218336Actual
12944100.002023-04-218336Budget
36564217.752025-02-198328Actual
2245784.802024-01-1983611Actual
2144811.402023-12-2283511Actual
3668466.722025-02-1983211Actual
683590.002022-11-218363Budget
2458212.462024-03-2083612Actual
12047200.002023-03-218317Budget
3138100.002022-07-228367Budget
2890100.002022-07-228346Budget
35328296.002025-01-198367Actual
30981148.632024-09-2083111Actual
5569100.002022-09-218368Budget
11436200.002023-03-218314Budget
2494476.002024-04-208316Actual
1836037.992023-09-2183411Actual
1395988.002023-05-218366Actual
3676543.312025-02-1983511Actual
36246150.002025-02-198316Actual
3718290.002025-03-218373Actual
36095284.002025-02-198364Actual
6634135.932022-10-218328Actual
1800983.002023-09-218366Actual
22223295.032024-01-198318Actual
2099260.182022-06-218318Actual
17777135.002023-09-218315Actual
2878396.512024-07-2183411Actual
391650.002022-08-218326Budget
1435051.822023-05-2183611Actual
391764.002022-08-218326Actual
2437735.872024-03-2083311Actual
1025134.422022-05-218328Actual
28140242.002024-07-218364Actual
38546106.002025-04-218316Actual
36478290.002025-02-198367Actual
11577200.002023-03-218315Budget
4711240.002022-09-218314Actual
1692072.002023-08-218346Actual
245239.272024-03-2083112Actual
11063200.002023-02-198318Budget
35885162.662025-01-1983613Actual
12847100.002023-04-218316Budget
2287139.002022-07-228313Actual
38898237.452025-04-218368Actual
31928311.002024-10-208367Actual
32961129.002024-11-208366Actual
2148251.822023-12-2283611Actual
27081195.002024-06-208365Actual
223217.002022-05-218314Actual
2656852.892024-05-2083611Actual
37090436.002025-03-218313Actual
35976233.002025-02-198363Actual
6696149.572022-10-218368Actual
2299160.002024-02-198346Actual
31217188.002024-09-2083612Actual
1336780.002023-04-218328Budget
15117384.422023-06-218318Actual
8458140.002022-12-228336Actual
2346266.722024-02-1983611Actual
5648100.002022-10-218313Budget
3221536.932024-10-2083511Actual
9399200.002023-01-198365Budget
1647610.332023-07-2283612Actual
16688124.002023-08-218364Actual
2837290.002024-07-218346Actual
3898473.102025-04-2183211Actual
39304231.082025-04-2183213Actual
17719137.002023-09-218364Actual
7489100.002022-11-218366Budget
17812167.002023-09-218365Actual
1493455.002023-06-218356Actual
182044.002022-06-218356Actual
36443414.002025-02-198317Actual
1409100.002022-06-218364Budget
31155128.422024-09-2083112Actual
1027130.002023-02-198373Budget
2893025.232024-07-2183212Actual
1429051.822023-05-2183311Actual
34353215.662024-12-2183111Actual
1795156.002023-09-218346Actual
21875125.002024-01-198365Actual
6037164.002022-10-218365Actual
22965103.002024-02-198336Actual
952751.002023-01-198326Actual
893780.002022-12-228368Budget
7335100.002022-11-218336Budget
7755116.232022-11-218328Actual
6834103.002022-11-218363Actual
27371266.002024-06-208367Actual
18689220.002023-10-218314Actual
2839869.002024-07-218356Actual
13759117.002023-05-218365Actual
36974164.412025-02-1983113Actual
5837278.002022-10-218314Actual
616453.002022-10-218326Actual
976200.002022-05-218318Budget
12565200.002023-04-218314Budget
19632220.002023-11-218363Actual
895143.002022-05-218367Actual
26956372.002024-06-208314Actual
29082155.642024-07-2183613Actual
222200.002022-05-218314Budget
4773200.002022-09-218364Budget
3458243.312024-12-2183212Actual
1735814.592023-08-2183511Actual
1866147.002023-10-218373Actual
31894371.002024-10-208317Actual
5896200.002022-10-218364Budget
1289550.002023-04-218326Budget
19809163.002023-11-218315Actual
234674.002022-07-228363Actual
6116107.002022-10-218316Actual
5136100.002022-09-218346Budget
6695100.002022-10-218368Budget
33675205.002024-12-218363Actual
977273.812022-05-218318Actual
279440.002022-07-228326Budget
27929243.362024-06-2083613Actual
24674223.002024-04-208363Actual
2724650.002024-06-208356Actual
3573456.082025-01-1983212Actual
2666115.652024-05-2083612Actual
29445112.002024-08-208316Actual
10595120.002023-02-198316Actual
10379200.002023-02-198364Budget
36916151.832025-02-1983612Actual
3059860.002024-09-208326Actual
1628100.002022-06-218316Budget
23107225.002024-02-198317Actual
21247195.022023-12-228328Actual
2106996.002023-12-228366Actual
16568211.002023-08-218363Actual
1289442.002023-04-218326Actual
26065100.002024-05-208336Actual
855250.002022-12-228356Budget
26425101.822024-05-2083111Actual
5509100.002022-09-218328Budget
1384628.002023-05-218326Actual
5090100.002022-09-218336Budget
2207389.002024-01-198366Actual
2531100.002022-07-228364Budget
2020100.002022-06-218367Budget
2237035.872024-01-1983211Actual
728763.002022-11-218326Actual
19070265.002023-10-218317Actual
13239177.002023-04-218367Actual
33466170.982024-11-2083612Actual
39099147.572025-04-2183611Actual
2530147.002022-07-228364Actual
11816137.002023-03-218336Actual
1789732.002023-09-218326Actual
19751116.002023-11-218364Actual
35293356.002025-01-198317Actual
29174217.002024-08-208363Actual
2757760.332024-06-2083211Actual
2239746.502024-01-1983311Actual
283100.002022-05-218364Budget
10738100.002023-02-198346Budget
9202200.002023-01-198314Budget
9944200.002023-01-198318Budget
1005380.002023-01-198368Budget
2103958.002023-12-228356Actual
1461444.002023-06-218373Actual
12767126.002023-04-218365Actual
30923313.212024-09-208368Actual
16746185.002023-08-218315Actual
2370142.002024-03-208373Actual
1694646.002023-08-218356Actual
20627372.002023-12-228313Actual
20662221.002023-12-228363Actual
27896234.592024-06-2083213Actual
2538213.532024-04-2083211Actual
7100152.002022-11-218315Actual
2653411.402024-05-2083511Actual
26779162.662024-05-2083613Actual
1549132.002022-06-218365Actual
37396116.002025-03-218316Actual
1954111.402023-10-2183612Actual
4200158.002022-08-218317Actual
174776.082023-08-2183212Actual
7336138.002022-11-218336Actual
9017127.002023-01-198313Actual
795490.002022-12-228363Actual
26209320.002024-05-208317Actual
10691100.002023-02-198336Budget
12048187.002023-03-218317Actual
803330.002022-12-228373Budget
354240.002022-08-218373Budget
35236101.002025-01-198366Actual
8140200.002022-12-228364Budget
1583420.002023-07-228326Actual
1621781.612023-07-2283111Actual
14141137.452023-05-218328Actual
3265114.722022-07-228328Actual
10692141.002023-02-198336Actual
32550209.002024-11-208363Actual
354340.002022-08-218373Actual
37593353.002025-03-218317Actual
1349217.002022-06-218314Actual
31036117.782024-09-2083311Actual
15179166.242023-06-218368Actual
346580.002022-08-218363Budget
13318288.972023-04-218318Actual
7099200.002022-11-218315Budget
1027036.002023-02-198373Actual
3603369.002025-02-198373Actual
1392651.002023-05-218356Actual
1936540.122023-10-2183411Actual
2997100.002022-07-228366Budget
13428191.992023-04-218368Actual
38240375.002025-04-218313Actual
31546240.002024-10-208364Actual
1243976.002023-04-218363Actual
887890.002022-12-228328Budget
3857360.002025-04-218326Actual
10132100.002023-02-198313Budget
38360450.002025-04-218314Actual
255548.212024-04-2083112Actual
578942.002022-10-218373Actual
23142257.002024-02-198367Actual
28844100.762024-07-2183611Actual
1559360.002023-07-228373Actual
38836470.792025-04-218318Actual
37210471.002025-03-218314Actual
69655.002022-05-218356Actual
4260200.002022-08-218367Budget
35386466.242025-01-198318Actual
18066268.002023-09-218317Actual
279529.002022-07-228326Actual
2765844.382024-06-2083511Actual
33551148.622024-11-2083213Actual
2402264.002024-03-208356Actual
174506.082023-08-2183112Actual
37001181.962025-02-1983213Actual
4446100.002022-08-218368Budget
14175167.752023-05-218368Actual
1526513.532023-06-2183211Actual
840955.002022-12-228326Actual
32306124.172024-10-2083112Actual
11062295.032023-02-198318Actual
34408101.822024-12-2183311Actual
28106493.002024-07-218314Actual
1190945.002023-03-218356Actual
33760376.002024-12-218314Actual
952660.002023-01-198326Budget
234790.002022-07-228363Budget
915530.002023-01-198373Budget
20253222.302023-11-218368Actual
1019380.002023-02-198363Budget
38152141.612025-03-2183213Actual
19598334.002023-11-218313Actual
505133.002022-05-218316Actual
17530.002022-05-218373Actual
3869129.002022-08-218316Actual
29971116.722024-08-2083611Actual
37805136.932025-03-2183111Actual
13098100.002023-04-218366Budget
144089.272023-05-2183112Actual
28198264.002024-07-218315Actual
33583238.102024-11-2083613Actual
37536118.002025-03-218366Actual
795590.002022-12-228363Budget
23764167.002024-03-208364Actual
1176768.002023-03-218326Actual
10983178.002023-02-198367Actual
2269787.002024-02-198373Actual
8690200.002022-12-228317Budget
1765741.002023-09-218373Actual
1697998.002023-08-218366Actual
1968994.002023-11-218373Actual
3901173.102025-04-2183311Actual
16781185.002023-08-218365Actual
33230185.872024-11-2083111Actual
25855187.002024-05-208364Actual
38743397.002025-04-218317Actual
1423567.782023-05-2183111Actual
1485436.002023-06-218326Actual
1636043.312023-07-2283611Actual
16125157.142023-07-228328Actual
38601155.002025-04-218336Actual
15536197.002023-07-228363Actual
8611100.002022-12-228366Budget
602130.002022-05-218336Actual
38275211.002025-04-218363Actual
5570141.992022-09-218368Actual
33853252.002024-12-218315Actual
39337213.542025-04-2183613Actual
27692126.292024-06-2083611Actual
11719100.002023-03-218316Budget
34674157.402024-12-2183113Actual
10739117.002023-02-198346Actual
20192328.362023-11-218318Actual
1019289.002023-02-198363Actual
1627236.932023-07-2283311Actual
3673883.742025-02-1983411Actual
1931114.592023-10-2183211Actual
28431111.002024-07-218366Actual
962377.002023-01-198346Actual
17600237.002023-09-218363Actual
37477102.002025-03-218346Actual
17430.002022-05-218373Budget
10457200.002023-02-198315Budget
13427100.002023-04-218368Budget
18604202.002023-10-218363Actual
37451120.002025-03-218336Actual
30513241.002024-09-208365Actual
22165225.002024-01-198367Actual
3553479.482025-01-1983211Actual
19105259.002023-10-218367Actual
10924200.002023-02-198317Budget
35706134.802025-01-1983112Actual
2891101.002022-07-228346Actual
4852209.002022-09-218315Actual

Generated 2025-06-21 01:21:42.652 UTC