[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18816185.002023-09-238365Actual
2872951.822024-06-2383211Actual
28021254.002024-06-238363Actual
32763282.002024-10-238365Actual
25176221.002024-03-238367Actual
33795242.002024-11-238364Actual
16839111.002023-07-248316Actual
1446613.532023-04-2383612Actual
2662714.592024-04-2283112Actual
19751116.002023-10-248364Actual
907786.002022-12-228363Actual
35328296.002024-12-228367Actual
3783332.672025-02-2183211Actual
33230185.872024-10-2383111Actual
19632220.002023-10-248363Actual
3106396.512024-08-2383411Actual
2603721.002024-04-228326Actual
3213482.682024-09-2283211Actual
3328576.292024-10-2383311Actual
12847100.002023-03-248316Budget
35706134.802024-12-2283112Actual
26244248.002024-04-228367Actual
12846109.002023-03-248316Actual
4339219.272022-07-248318Actual
1535377.362023-05-2483611Actual
1931114.592023-09-2383211Actual
12991100.002023-03-248346Budget
2667200.002022-06-248365Actual
1727726.292023-07-2483211Actual
518360.002022-08-248356Budget
7021200.002022-10-248364Budget
17685175.002023-08-248314Actual
1429051.822023-04-2383311Actual
30029118.852024-07-2383112Actual
1733156.082023-07-2483411Actual
15024295.002023-05-248317Actual
5896200.002022-09-238364Budget
3177881.002024-09-228346Actual
2093281.002023-11-248316Actual
3405262.002024-11-238356Actual
1223680.002023-02-218328Budget
15117384.422023-05-248318Actual
29174217.002024-07-238363Actual
5649113.002022-09-238313Actual
2355212.462024-01-2283612Actual
10923197.002023-01-228317Actual
35506146.512024-12-2283111Actual
2172143.002023-12-228373Actual
6366100.002022-09-238366Budget
15179166.242023-05-248368Actual
37125292.002025-02-218363Actual
11250100.002023-02-218313Budget
3325869.912024-10-2383211Actual
8219184.002022-11-248315Actual
2645343.312024-04-2283211Actual
32248101.822024-09-2283611Actual
35885162.662024-12-2283613Actual
8831231.392022-11-248318Actual
13759117.002023-04-238365Actual
1111080.002023-01-228328Budget
28488445.002024-06-238317Actual
26304542.002024-04-228318Actual
34176222.002024-11-238367Actual
195106.082023-09-2383212Actual
18604202.002023-09-238363Actual
27896234.592024-05-2383213Actual
14175167.752023-04-238368Actual
20874181.002023-11-248365Actual
12627200.002023-03-248364Budget
6117100.002022-09-238316Budget
3138100.002022-06-248367Budget
1360291.002023-04-238373Actual
7100152.002022-10-248315Actual
7489100.002022-10-248366Budget
1531950.762023-05-2483411Actual
1559360.002023-06-248373Actual
5382136.002022-08-248367Actual
10458180.002023-01-228315Actual
32425224.062024-09-2283213Actual
1083126.842022-04-238368Actual
28643214.722024-06-238368Actual
9400185.002022-12-228365Actual
5136100.002022-08-248346Budget
1998369.002023-10-248346Actual
25820270.002024-04-228314Actual
24674223.002024-03-238363Actual
1395988.002023-04-238366Actual
19105259.002023-09-238367Actual
22965103.002024-01-228336Actual
9805223.002022-12-228317Actual
18187135.932023-08-248328Actual
36598219.272025-01-228368Actual
5975200.002022-09-238315Budget
32106167.782024-09-2283111Actual
28609226.842024-06-238328Actual
836178.002022-04-238317Actual
10594100.002023-01-228316Budget
20253222.302023-10-248368Actual
35942308.002025-01-228313Actual
1027130.002023-01-228373Budget
1636043.312023-06-2483611Actual
803232.002022-11-248373Actual
188088.002022-05-248366Actual
94102.002022-04-238363Actual
915530.002022-12-228373Budget
37033157.402025-01-2283613Actual
3458243.312024-11-2383212Actual
30803276.002024-08-238367Actual
282165.002022-04-238364Actual
1726150.002022-05-248336Actual
354340.002022-07-248373Actual
38686117.002025-03-248366Actual
1131089.002023-02-218363Actual
31217188.002024-08-2383612Actual
691330.002022-10-248373Budget
23142257.002024-01-228367Actual
7336138.002022-10-248336Actual
6507200.002022-09-238367Budget
26746227.572024-04-2283213Actual
2747110.002022-06-248316Actual
24793104.002024-03-238364Actual
1348200.002022-05-248314Budget
21161178.002023-11-248367Actual
11172149.572023-01-228368Actual
1164100.002022-05-248313Budget
22818173.002024-01-228315Actual
13664153.002023-04-238364Actual
15714146.002023-06-248315Actual
33110425.332024-10-238318Actual
14557237.002023-05-248363Actual
3791417.782025-02-2183511Actual
7238136.002022-10-248316Actual
16159234.422023-06-248368Actual
32048254.122024-09-228368Actual
1800983.002023-08-248366Actual
19191190.482023-09-238328Actual
36656202.892025-01-2283111Actual
3591245.002022-07-248314Actual
2042028.422023-10-2483511Actual
1694646.002023-07-248356Actual
34733141.612024-11-2383613Actual
504050.002022-08-248326Budget
22640202.002024-01-228363Actual
1890139.002023-09-238326Actual
5897133.002022-09-238364Actual
27631100.762024-05-2383411Actual
1724970.972023-07-2483111Actual
2142153.952023-11-2483411Actual
1959200.002022-05-248317Budget
1739280.552023-07-2483611Actual
9575138.002022-12-228336Actual
2875687.992024-06-2383311Actual
5976206.002022-09-238315Actual
25915234.002024-04-228315Actual
36386104.002025-01-228366Actual
2648049.702024-04-2283311Actual
4013101.002022-07-248346Actual
26956372.002024-05-238314Actual
3323155.632022-06-248368Actual
616453.002022-09-238326Actual
6445264.002022-09-238317Actual
3100940.122024-08-2383211Actual
2196031.002023-12-228326Actual
69655.002022-04-238356Actual
22284158.662023-12-228368Actual
29797261.692024-07-238368Actual
3731200.002022-07-248315Budget
7816108.662022-10-248368Actual
2601062.002024-04-228316Actual
1550200.002022-05-248365Budget
952660.002022-12-228326Budget
34000144.002024-11-238336Actual
3652157.002022-07-248364Actual
28106493.002024-06-238314Actual
9262196.002022-12-228364Actual
6038200.002022-09-238365Budget
11111143.512023-01-228328Actual
5460200.002022-08-248318Budget
2611748.002024-04-228356Actual
3373276.002024-11-238373Actual
2757760.332024-05-2383211Actual
3676543.312025-01-2283511Actual
31391402.002024-09-228313Actual
19844135.002023-10-248365Actual
1251730.002023-03-248373Budget
835200.002022-04-238317Budget
2561310.332024-03-2383612Actual
2098200.002022-05-248318Budget
36301144.002025-01-228336Actual
5321200.002022-08-248317Budget
36443414.002025-01-228317Actual
466342.002022-08-248373Actual
38836470.792025-03-248318Actual
748886.002022-10-248366Actual
30513241.002024-08-238365Actual
391764.002022-07-248326Actual
205395.012023-10-2483212Actual
2890100.002022-06-248346Budget
31426215.002024-09-228363Actual
32458141.612024-09-2283613Actual
30923313.212024-08-238368Actual
2653411.402024-04-2283511Actual
6446200.002022-09-238317Budget
743039.002022-10-248356Actual
11816137.002023-02-218336Actual
12047200.002023-02-218317Budget
14734194.002023-05-248315Actual
38125113.532025-02-2183113Actual
1243880.002023-03-248363Budget
3800586.932025-02-2183112Actual
1303777.002023-03-248356Actual
1461444.002023-05-248373Actual
8081256.002022-11-248314Actual
7706200.002022-10-248318Budget
13098100.002023-03-248366Budget
15656141.002023-06-248364Actual
26365222.302024-04-228368Actual
26425101.822024-04-2283111Actual
1895555.002023-09-238346Actual
2204043.002023-12-228356Actual
36564217.752025-01-228328Actual
6960220.002022-10-248314Actual
14642209.002023-05-248314Actual
2337545.442024-01-2283311Actual
194835.012023-09-2383112Actual
1289442.002023-03-248326Actual
8458140.002022-11-248336Actual
37245317.002025-02-218364Actual
850479.002022-11-248346Actual
3906515.652025-03-2483511Actual
742950.002022-10-248356Budget
37947123.102025-02-2183611Actual
32635493.002024-10-238314Actual
37747296.542025-02-218368Actual
33887271.002024-11-238365Actual
17812167.002023-08-248365Actual
2245784.802023-12-2283611Actual
3488294.002024-12-228373Actual
1795156.002023-08-248346Actual
30385393.002024-08-238314Actual
16004256.002023-06-248317Actual
1990295.002023-10-248316Actual
3005725.232024-07-2383212Actual
2286100.002022-06-248313Budget
2843200.002022-06-248336Budget
22165225.002023-12-228367Actual
30478264.002024-08-238315Actual
33640344.002024-11-238313Actual
518464.002022-08-248356Actual
636779.002022-09-238366Actual
3789206.002022-07-248365Actual
11719100.002023-02-218316Budget
3627336.002025-01-228326Actual
23609331.002024-02-218313Actual
22725211.002024-01-228314Actual
9263200.002022-12-228364Budget
1176768.002023-02-218326Actual
2237035.872023-12-2283211Actual
16097342.002023-06-248318Actual
23764167.002024-02-218364Actual
1933822.042023-09-2383311Actual
245239.272024-02-2183112Actual
3292850.002024-10-238356Actual
2535486.932024-03-2383111Actual
8610112.002022-11-248366Actual
2095930.002023-11-248326Actual
7568200.002022-10-248317Budget
2435026.292024-02-2183211Actual
225155.012023-12-2283112Actual
2668200.002022-06-248365Budget
1686628.002023-07-248326Actual
2437735.872024-02-2183311Actual
14769122.002023-05-248365Actual
13318288.972023-03-248318Actual
12565200.002023-03-248314Budget
1624511.402023-06-2483211Actual
738393.002022-10-248346Actual
220890.002022-05-248368Budget
13819108.002023-04-238316Actual
25234367.752024-03-238318Actual
962377.002022-12-228346Actual
31546240.002024-09-228364Actual
4992116.002022-08-248316Actual
8141175.002022-11-248364Actual
855172.002022-11-248356Actual
18066268.002023-08-248317Actual
1629111.002022-05-248316Actual
4338200.002022-07-248318Budget
2031186.932023-10-2483111Actual
36095284.002025-01-228364Actual
23228152.602024-01-228328Actual
102490.002022-04-238328Budget
5509100.002022-08-248328Budget
4993100.002022-08-248316Budget
9399200.002022-12-228365Budget
21783103.002023-12-228364Actual
3071190.002024-08-238366Actual
38395235.002025-03-248364Actual
405960.002022-07-248356Budget
20840177.002023-11-248315Actual
7567264.002022-10-248317Actual
3718290.002025-02-218373Actual
1881100.002022-05-248366Budget
29971116.722024-07-2383611Actual
15807100.002023-06-248316Actual
967050.002022-12-228356Budget
31097126.292024-08-2383611Actual
6834103.002022-10-248363Actual
571183.002022-09-238363Actual
36153313.002025-01-228315Actual
10516100.002023-01-228365Budget
37887120.972025-02-2183411Actual
7628200.002022-10-248367Budget
1408154.002022-05-248364Actual
27139104.002024-05-238316Actual
35236101.002024-12-228366Actual
2370142.002024-02-218373Actual
10844115.002023-01-228366Actual
1303860.002023-03-248356Budget
27457317.752024-05-238328Actual
1488238.002022-05-248315Actual
28346163.002024-06-238336Actual
26065100.002024-04-228336Actual
37860116.722025-02-2183311Actual
27811211.402024-05-2383612Actual
2305095.002024-01-228366Actual
728763.002022-10-248326Actual
64984.002022-04-238346Actual
4525113.002022-08-248313Actual
3408492.002024-11-238366Actual
2332063.532024-01-2283111Actual
32515344.002024-10-238313Actual
915424.002022-12-228373Actual
17719137.002023-08-248364Actual
3216200.002022-06-248318Budget
1490864.002023-05-248346Actual
2154010.332023-11-2483112Actual
10515146.002023-01-228365Actual
3403132.002022-07-248313Actual
30208155.642024-07-2383613Actual
2777827.362024-05-2383212Actual
354240.002022-07-248373Budget
2505134.002024-03-238356Actual
29642383.002024-07-238317Actual
3512345.002024-12-228326Actual
28523247.002024-06-238367Actual
20099258.002023-10-248317Actual
2947238.002024-07-238326Actual
37627303.002025-02-218367Actual
3742339.002025-02-218326Actual
1336780.002023-03-248328Budget
31697124.002024-09-228316Actual
17071169.002023-07-248367Actual
2656852.892024-04-2283611Actual
31155128.422024-08-2383112Actual
18159288.972023-08-248318Actual
5461345.032022-08-248318Actual
2807891.002024-06-238373Actual
1772100.002022-05-248346Budget
36797100.762025-01-2283611Actual
3790200.002022-07-248365Budget
3561518.842024-12-2283511Actual
15621183.002023-06-248314Actual
17870113.002023-08-248316Actual
33052278.002024-10-238367Actual
28431111.002024-06-238366Actual
28581554.122024-06-238318Actual
2473285.002022-06-248314Actual
3517780.002024-12-228346Actual
1426313.532023-04-2383211Actual
34616197.572024-11-2383612Actual
10133121.002023-01-228313Actual
108490.002022-04-238368Budget
37451120.002025-02-218336Actual
2402264.002024-02-218356Actual
12377100.002023-03-248313Budget
9016100.002022-12-228313Budget
3865375.002025-03-248356Actual
3803323.102025-02-2183212Actual
5322169.002022-08-248317Actual
181950.002022-05-248356Budget
27604128.422024-05-2383311Actual
35293356.002024-12-228317Actual
2844150.002022-06-248336Actual
1887474.002023-09-238316Actual
28902126.292024-06-2383112Actual
24999121.002024-03-238336Actual
279440.002022-06-248326Budget
9590.002022-04-238363Budget
1027036.002023-01-228373Actual
21281169.272023-11-248368Actual
8689180.002022-11-248317Actual
16039230.002023-06-248367Actual
20662221.002023-11-248363Actual
38453253.002025-03-248315Actual
5837278.002022-09-238314Actual
19957111.002023-10-248336Actual
840860.002022-11-248326Budget
2352010.332024-01-2283112Actual
2157314.592023-11-2483612Actual
15862115.002023-06-248336Actual
2609156.002024-04-228346Actual
18220210.182023-08-248368Actual
1588864.002023-06-248346Actual
346580.002022-07-248363Budget
2019151.002022-05-248367Actual
3869129.002022-07-248316Actual
2692895.002024-05-238373Actual
7160157.002022-10-248365Actual
144355.012023-04-2383212Actual
10984200.002023-01-228367Budget
3118344.382024-08-2383212Actual
29735479.882024-07-238318Actual
12768100.002023-03-248365Budget
33853252.002024-11-238315Actual
34825224.002024-12-228363Actual
9865139.002022-12-228367Actual
3397240.002024-11-238326Actual
10845100.002023-01-228366Budget
7627191.002022-10-248367Actual
21219395.032023-11-248318Actual
22760121.002024-01-228364Actual
2837290.002024-06-238346Actual
28844100.762024-06-2383611Actual
423140.002022-04-238365Actual
2207158.662022-05-248368Actual
10691100.002023-01-228336Budget
2136734.802023-11-2483211Actual
16125157.142023-06-248328Actual
17925125.002023-08-248336Actual
2299160.002024-01-228346Actual
1827867.782023-08-2483111Actual
27220106.002024-05-238346Actual
2020100.002022-05-248367Budget
34790375.002024-12-228313Actual
17191182.902023-07-248368Actual
458580.002022-08-248363Budget
167749.002022-05-248326Actual
2201475.002023-12-228346Actual
1078560.002023-01-228356Budget
1064350.002023-01-228326Budget
13366146.542023-03-248328Actual
13177174.002023-03-248317Actual
10739117.002023-01-228346Actual
4121100.002022-07-248366Budget
2610200.002022-06-248315Actual
30768358.002024-08-238317Actual
2952688.002024-07-238346Actual
24145188.002024-02-218367Actual
504151.002022-08-248326Actual
3402694.002024-11-238346Actual
22130222.002023-12-228317Actual
25296187.452024-03-238368Actual
1789732.002023-08-248326Actual
8830200.002022-11-248318Budget
38152141.612025-02-2183213Actual
2000943.002023-10-248356Actual
2531100.002022-06-248364Budget
1697998.002023-07-248366Actual
1833337.992023-08-2483311Actual
1628100.002022-05-248316Budget
6587200.002022-09-238318Budget
32961129.002024-10-238366Actual
35448257.152024-12-228368Actual
8751200.002022-11-248367Budget
30861596.552024-08-238318Actual
895143.002022-04-238367Actual
2494476.002024-03-238316Actual
17600237.002023-08-248363Actual
1939228.422023-09-2383511Actual
30889207.152024-08-238328Actual
26990240.002024-05-238364Actual
35123.002022-04-238313Actual
2443112.462024-02-2183511Actual
11577200.002023-02-218315Budget
728660.002022-10-248326Budget
2334841.192024-01-2283211Actual
30176181.962024-07-2383213Actual
2440453.952024-02-2183411Actual
8938105.632022-11-248368Actual
12189200.002023-02-218318Budget
33404101.822024-10-2383112Actual
37536118.002025-02-218366Actual
21988122.002023-12-228336Actual
15059227.002023-05-248367Actual
2147151.082022-05-248328Actual
2746100.002022-06-248316Budget
3520351.002024-12-228356Actual
19225157.142023-09-238368Actual
976200.002022-04-238318Budget
20782145.002023-11-248364Actual
1251647.002023-03-248373Actual
4012100.002022-07-248346Budget
1387484.002023-04-238336Actual
30571125.002024-08-238316Actual
30091173.102024-07-2383612Actual

Generated 2025-05-23 03:38:34.420 UTC