[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2346266.722024-01-2183611Actual
354340.002022-07-238373Actual
2148251.822023-11-2383611Actual
23915113.002024-02-208316Actual
2610200.002022-06-238315Actual
26425101.822024-04-2183111Actual
36478290.002025-01-218367Actual
2881022.042024-06-2283511Actual
9726100.002022-12-218366Budget
34910451.002024-12-218314Actual
3067858.002024-08-228356Actual
2033925.232023-10-2383211Actual
34825224.002024-12-218363Actual
2334841.192024-01-2183211Actual
18569419.002023-09-228313Actual
5321200.002022-08-238317Budget
13543250.002023-04-228363Actual
33551148.622024-10-2283213Actual
9202200.002022-12-218314Budget
24145188.002024-02-208367Actual
1594778.002023-06-238366Actual
37451120.002025-02-208336Actual
11437260.002023-02-208314Actual
24231169.272024-02-208328Actual
2648049.702024-04-2183311Actual
1636043.312023-06-2383611Actual
11172149.572023-01-218368Actual
10318217.002023-01-218314Actual
32306124.172024-09-2183112Actual
34674157.402024-11-2283113Actual
28291135.002024-06-228316Actual
2437735.872024-02-2083311Actual
17870113.002023-08-238316Actual
23822179.002024-02-208315Actual
34141387.002024-11-228317Actual
29387231.002024-07-228365Actual
1629111.002022-05-238316Actual
10458180.002023-01-218315Actual
4772178.002022-08-238364Actual
293859.002022-06-238356Actual
4851200.002022-08-238315Budget
31426215.002024-09-218363Actual
1694646.002023-07-238356Actual
30208155.642024-07-2283613Actual
4446100.002022-07-238368Budget
32425224.062024-09-2183213Actual
14523296.002023-05-238313Actual
2020100.002022-05-238367Budget
2301767.002024-01-218356Actual
2196031.002023-12-218326Actual
37245317.002025-02-208364Actual
29735479.882024-07-228318Actual
33524134.592024-10-2283113Actual
29677273.002024-07-228367Actual
31928311.002024-09-218367Actual
6508180.002022-09-228367Actual
1176768.002023-02-208326Actual
1901394.002023-09-228366Actual
458474.002022-08-238363Actual
16781185.002023-07-238365Actual
38898237.452025-03-238368Actual
1881100.002022-05-238366Budget
32635493.002024-10-228314Actual
2004278.002023-10-238366Actual
34234466.242024-11-228318Actual
122390.002022-05-238363Budget
17530.002022-04-228373Actual
9017127.002022-12-218313Actual
893780.002022-11-238368Budget
466240.002022-08-238373Budget
3216200.002022-06-238318Budget
35506146.512024-12-2183111Actual
3180460.002024-09-218356Actual
3402100.002022-07-238313Budget
2540932.672024-03-2283311Actual
33583238.102024-10-2283613Actual
1429051.822023-04-2283311Actual
6214140.002022-09-228336Actual
3718290.002025-02-208373Actual
15024295.002023-05-238317Actual
13819108.002023-04-228316Actual
9262196.002022-12-218364Actual
7894100.002022-11-238313Budget
952751.002022-12-218326Actual
1726150.002022-05-238336Actual
3676543.312025-01-2183511Actual
4260200.002022-07-238367Budget
3966136.002022-07-238336Actual
12847100.002023-03-238316Budget
10595120.002023-01-218316Actual
29855184.812024-07-2283111Actual
6261114.002022-09-228346Actual
33675205.002024-11-228363Actual
6037164.002022-09-228365Actual
2671974.942024-04-2183113Actual
32670298.002024-10-228364Actual
69655.002022-04-228356Actual
4525113.002022-08-238313Actual
24674223.002024-03-228363Actual
1928381.612023-09-2283111Actual
17812167.002023-08-238365Actual
2988341.192024-07-2283211Actual
3556187.992024-12-2183311Actual
3582581.962024-12-2183113Actual
3172439.002024-09-218326Actual
2157314.592023-11-2383612Actual
2611748.002024-04-218356Actual
1535377.362023-05-2383611Actual
26209320.002024-04-218317Actual
6775155.002022-10-238313Actual
2473285.002022-06-238314Actual
571080.002022-09-228363Budget
29937103.952024-07-2283411Actual
1251647.002023-03-238373Actual
11969100.002023-02-208366Budget
1243976.002023-03-238363Actual
3328576.292024-10-2283311Actual
6834103.002022-10-238363Actual
283100.002022-04-228364Budget
2765844.382024-05-2283511Actual
3265114.722022-06-238328Actual
16839111.002023-07-238316Actual
29642383.002024-07-228317Actual
18929105.002023-09-228336Actual
1968994.002023-10-238373Actual
16746185.002023-07-238315Actual
12297129.872023-02-208368Actual
1392651.002023-04-228356Actual
4711240.002022-08-238314Actual
14175167.752023-04-228368Actual
518360.002022-08-238356Budget
2727997.002024-05-228366Actual
3652157.002022-07-238364Actual
2668200.002022-06-238365Budget
31837102.002024-09-218366Actual
38686117.002025-03-238366Actual
28844100.762024-06-2283611Actual
2405467.002024-02-208366Actual
2609156.002024-04-218346Actual
37210471.002025-02-208314Actual
38275211.002025-03-238363Actual
28643214.722024-06-228368Actual
2432260.332024-02-2083111Actual
7021200.002022-10-238364Budget
23644182.002024-02-208363Actual
9865139.002022-12-218367Actual
1733156.082023-07-2383411Actual
24639372.002024-03-228313Actual
11063200.002023-01-218318Budget
1583420.002023-06-238326Actual
8140200.002022-11-238364Budget
7489100.002022-10-238366Budget
3458243.312024-11-2283212Actual
738393.002022-10-238346Actual
31036117.782024-08-2283311Actual
3290297.002024-10-228346Actual
31155128.422024-08-2283112Actual
22605351.002024-01-218313Actual
36301144.002025-01-218336Actual
29585102.002024-07-228366Actual
4012100.002022-07-238346Budget
1851216.722023-08-2383612Actual
2831834.002024-06-228326Actual
19717192.002023-10-238314Actual
32106167.782024-09-2183111Actual
3403132.002022-07-238313Actual
11498169.002023-02-208364Actual
12768100.002023-03-238365Budget
1830614.592023-08-2383211Actual
1409100.002022-05-238364Budget
36656202.892025-01-2183111Actual
34295219.272024-11-228368Actual
7628200.002022-10-238367Budget
1222102.002022-05-238363Actual
35648115.652024-12-2183611Actual
3791417.782025-02-2083511Actual
15621183.002023-06-238314Actual
10319200.002023-01-218314Budget
22852131.002024-01-218365Actual
35003335.002024-12-218315Actual
2101379.002023-11-238346Actual
21281169.272023-11-238368Actual
7568200.002022-10-238317Budget
578840.002022-09-228373Budget
4338200.002022-07-238318Budget
9576100.002022-12-218336Budget
12376124.002023-03-238313Actual
1765741.002023-08-238373Actual
12991100.002023-03-238346Budget
2603721.002024-04-218326Actual
11863100.002023-02-208346Budget
1131180.002023-02-208363Budget
26956372.002024-05-228314Actual
1191060.002023-02-208356Budget
13630167.002023-04-228314Actual
28902126.292024-06-2283112Actual
32728293.002024-10-228315Actual
20747241.002023-11-238314Actual
2997100.002022-06-238366Budget
3561518.842024-12-2183511Actual
13508341.002023-04-228313Actual
8689180.002022-11-238317Actual
8752169.002022-11-238367Actual
255548.212024-03-2283112Actual
12188245.032023-02-208318Actual
29139397.002024-07-228313Actual
2106996.002023-11-238366Actual
12189200.002023-02-208318Budget
14642209.002023-05-238314Actual
1289550.002023-03-238326Budget
10516100.002023-01-218365Budget
25141306.002024-03-228317Actual
37747296.542025-02-208368Actual
7336138.002022-10-238336Actual
3405262.002024-11-228356Actual
3906515.652025-03-2383511Actual
11436200.002023-02-208314Budget
8080200.002022-11-238314Budget
1627236.932023-06-2383311Actual
3868100.002022-07-238316Budget
6635100.002022-09-228328Budget
18781131.002023-09-228315Actual
2893025.232024-06-2283212Actual
29500153.002024-07-228336Actual
2666115.652024-04-2183612Actual
8081256.002022-11-238314Actual
6507200.002022-09-228367Budget
37338248.002025-02-208365Actual
424200.002022-04-228365Budget
35328296.002024-12-218367Actual
2839869.002024-06-228356Actual
17157126.842023-07-238328Actual
21630312.002023-12-218313Actual
6634135.932022-09-228328Actual
648100.002022-04-228346Budget
754107.002022-04-228366Actual
3059860.002024-08-228326Actual
1408154.002022-05-238364Actual
17777135.002023-08-238315Actual
3520351.002024-12-218356Actual
13759117.002023-04-228365Actual
2947238.002024-07-228326Actual
1348200.002022-05-238314Budget
840860.002022-11-238326Budget
4013101.002022-07-238346Actual
15179166.242023-05-238368Actual
1842148.632023-08-2383611Actual
2098200.002022-05-238318Budget
1750816.722023-07-2383612Actual
225155.012023-12-2183112Actual
466342.002022-08-238373Actual
24999121.002024-03-228336Actual
855172.002022-11-238356Actual
37125292.002025-02-208363Actual
3216192.252024-09-2183311Actual
19632220.002023-10-238363Actual
3898473.102025-03-2383211Actual
1697998.002023-07-238366Actual
630751.002022-09-228356Actual
406057.002022-07-238356Actual
38152141.612025-02-2083213Actual
2601062.002024-04-218316Actual
1959200.002022-05-238317Budget
154118.212023-05-2383112Actual
36797100.762025-01-2183611Actual
2996130.002022-06-238366Actual
28198264.002024-06-228315Actual
966942.002022-12-218356Actual
14676114.002023-05-238364Actual
11640100.002023-02-208365Budget
795490.002022-11-238363Actual
25262179.872024-03-228328Actual
3632790.002025-01-218346Actual
16568211.002023-07-238363Actual
2204043.002023-12-218356Actual
26065100.002024-04-218336Actual
8938105.632022-11-238368Actual
3292850.002024-10-228356Actual
1349217.002022-05-238314Actual
1939228.422023-09-2283511Actual
2095930.002023-11-238326Actual
742950.002022-10-238356Budget
1795156.002023-08-238346Actual
3100940.122024-08-2283211Actual
2239746.502023-12-2183311Actual
15059227.002023-05-238367Actual
35414217.752024-12-218328Actual
21749196.002023-12-218314Actual
3221536.932024-09-2183511Actual
2446584.802024-02-2083611Actual
2777827.362024-05-2283212Actual
2497120.002024-03-228326Actual
405960.002022-07-238356Budget
19070265.002023-09-228317Actual
346580.002022-07-238363Budget
5509100.002022-08-238328Budget
31334159.152024-08-2283613Actual
9263200.002022-12-218364Budget
850479.002022-11-238346Actual
1735814.592023-07-2383511Actual
9341163.002022-12-218315Actual
32014257.152024-09-218328Actual
504151.002022-08-238326Actual
7239100.002022-10-238316Budget
25234367.752024-03-228318Actual
38488293.002025-03-238365Actual
28488445.002024-06-228317Actual
7706200.002022-10-238318Budget
6586266.242022-09-228318Actual
27549179.492024-05-2283111Actual
28581554.122024-06-228318Actual
850580.002022-11-238346Budget
38125113.532025-02-2083113Actual
3731200.002022-07-238315Budget
39277122.312025-03-2383113Actual
1446613.532023-04-2283612Actual
2299160.002024-01-218346Actual
29259385.002024-07-228314Actual
33887271.002024-11-228365Actual
195106.082023-09-2283212Actual
17685175.002023-08-238314Actual
15501408.002023-06-238313Actual
29082155.642024-06-2283613Actual
32821144.002024-10-228316Actual
28140242.002024-06-228364Actual
5090100.002022-08-238336Budget
20782145.002023-11-238364Actual
29797261.692024-07-228368Actual
34262281.392024-11-228328Actual
8141175.002022-11-238364Actual
8457100.002022-11-238336Budget
33945133.002024-11-228316Actual
518464.002022-08-238356Actual
29049232.842024-06-2283213Actual
2245784.802023-12-2183611Actual
3148387.002024-09-218373Actual
3373276.002024-11-228373Actual
3488294.002024-12-218373Actual
27986398.002024-06-228313Actual
7895114.002022-11-238313Actual
3071190.002024-08-228366Actual
2508495.002024-03-228366Actual
10984200.002023-01-218367Budget
2036622.042023-10-2383311Actual
1629948.632023-06-2383411Actual
8281140.002022-11-238365Actual
17129314.722023-07-238318Actual
19751116.002023-10-238364Actual
2139456.082023-11-2383311Actual
33795242.002024-11-228364Actual
3075200.002022-06-238317Budget
1164100.002022-05-238313Budget
3323155.632022-06-238368Actual
3177881.002024-09-218346Actual
12944100.002023-03-238336Budget
36564217.752025-01-218328Actual
10924200.002023-01-218317Budget
1395988.002023-04-228366Actual
20220178.362023-10-238328Actual
1223680.002023-02-208328Budget
3673883.742025-01-2183411Actual
13099101.002023-03-238366Actual
7335100.002022-10-238336Budget
4914200.002022-08-238365Budget
9590.002022-04-228363Budget
25855187.002024-04-218364Actual
38360450.002025-03-238314Actual
1487200.002022-05-238315Budget
972788.002022-12-218366Actual
21841194.002023-12-218315Actual
6695100.002022-09-228368Budget
38183266.172025-02-2083613Actual
3106396.512024-08-2283411Actual
3790200.002022-07-238365Budget
23970117.002024-02-208336Actual
23729224.002024-02-208314Actual
11577200.002023-02-208315Budget
13178200.002023-03-238317Budget
28106493.002024-06-228314Actual
10691100.002023-01-218336Budget
8360100.002022-11-238316Budget
222200.002022-04-228314Budget
2242453.952023-12-2183411Actual
1387484.002023-04-228336Actual
12943128.002023-03-238336Actual
5461345.032022-08-238318Actual
282165.002022-04-228364Actual
33404101.822024-10-2283112Actual
3397240.002024-11-228326Actual
728660.002022-10-238326Budget
102490.002022-04-228328Budget
10738100.002023-01-218346Budget
2543634.802024-03-2283411Actual
31639266.002024-09-218365Actual
7238136.002022-10-238316Actual
5648100.002022-09-228313Budget
242430.002022-06-238373Budget
30176181.962024-07-2283213Actual
31604279.002024-09-218315Actual
1426313.532023-04-2283211Actual
28021254.002024-06-228363Actual
32961129.002024-10-228366Actual
25915234.002024-04-218315Actual
6260100.002022-09-228346Budget
12048187.002023-02-208317Actual
1111080.002023-01-218328Budget
18220210.182023-08-238368Actual
16653246.002023-07-238314Actual
31302155.642024-08-2283213Actual
205128.212023-10-2383112Actual
130121.002022-05-238373Actual
144089.272023-04-2283112Actual
15807100.002023-06-238316Actual
3800586.932025-02-2083112Actual
26332231.392024-04-218328Actual
3965100.002022-07-238336Budget
28346163.002024-06-228336Actual
28701185.872024-06-2283111Actual
5570141.992022-08-238368Actual
7100152.002022-10-238315Actual
683590.002022-10-238363Budget
326490.002022-06-238328Budget
1866147.002023-09-228373Actual
16039230.002023-06-238367Actual
3331272.042024-10-2283411Actual
9399200.002022-12-218365Budget
1289442.002023-03-238326Actual
35293356.002024-12-218317Actual
33172257.152024-10-228368Actual
2692895.002024-05-228373Actual
35448257.152024-12-218368Actual
8458140.002022-11-238336Actual
2579267.002024-04-218373Actual
3590280.002022-07-238314Budget
5896200.002022-09-228364Budget
27429429.882024-05-228318Actual
2662714.592024-04-2183112Actual
34554110.342024-11-2283112Actual
2472200.002022-06-238314Budget
9479140.002022-12-218316Actual
601200.002022-04-228336Budget
1847911.402023-08-2383112Actual
1485436.002023-05-238326Actual
30091173.102024-07-2283612Actual
32188108.212024-09-2183411Actual
2807891.002024-06-228373Actual
31752143.002024-09-218336Actual
30571125.002024-08-228316Actual
2546326.292024-03-2283511Actual
24264234.422024-02-208368Actual
1025134.422022-04-228328Actual
29971116.722024-07-2283611Actual
36916151.832025-01-2183612Actual
38546106.002025-03-238316Actual
32550209.002024-10-228363Actual
22130222.002023-12-218317Actual
18816185.002023-09-228365Actual
55346.002022-04-228326Actual
16533358.002023-07-238313Actual
35885162.662024-12-2183613Actual
35852167.922024-12-2183213Actual
27491211.692024-05-228368Actual
35151132.002024-12-218336Actual
3869129.002022-07-238316Actual
2154010.332023-11-2383112Actual
2531100.002022-06-238364Budget
29445112.002024-07-228316Actual
1628100.002022-05-238316Budget
28233256.002024-06-228365Actual
22725211.002024-01-218314Actual
35767225.232024-12-2183612Actual
2667200.002022-06-238365Actual
915424.002022-12-218373Actual
14113338.972023-04-228318Actual
5322169.002022-08-238317Actual
29022122.312024-06-2283113Actual
20134160.002023-10-238367Actual
24886147.002024-03-228365Actual
3653200.002022-07-238364Budget
30626120.002024-08-228336Actual

Generated 2025-05-22 22:24:55.319 UTC