[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 1000   

579 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5649113.002022-09-228313Actual
20253222.302023-10-238368Actual
25262179.872024-03-228328Actual
1833337.992023-08-2383311Actual
1165142.002022-05-238313Actual
3323155.632022-06-238368Actual
18723137.002023-09-228364Actual
27811211.402024-05-2283612Actual
3216200.002022-06-238318Budget
27457317.752024-05-228328Actual
24674223.002024-03-228363Actual
21219395.032023-11-238318Actual
4012100.002022-07-238346Budget
20627372.002023-11-238313Actual
33230185.872024-10-2283111Actual
10132100.002023-01-218313Budget
15714146.002023-06-238315Actual
28609226.842024-06-228328Actual
977273.812022-04-228318Actual
7627191.002022-10-238367Actual
803330.002022-11-238373Budget
636779.002022-09-228366Actual
33551148.622024-10-2283213Actual
36386104.002025-01-218366Actual
31036117.782024-08-2283311Actual
37593353.002025-02-208317Actual
1636043.312023-06-2383611Actual
37477102.002025-02-208346Actual
5975200.002022-09-228315Budget
2724650.002024-05-228356Actual
2530147.002022-06-238364Actual
38546106.002025-03-238316Actual
18187135.932023-08-238328Actual
29387231.002024-07-228365Actual
234674.002022-06-238363Actual
648100.002022-04-228346Budget
8830200.002022-11-238318Budget
1627236.932023-06-2383311Actual
144089.272023-04-2283112Actual
174776.082023-07-2383212Actual
194835.012023-09-2283112Actual
4772178.002022-08-238364Actual
8140200.002022-11-238364Budget
5242100.002022-08-238366Budget
36061480.002025-01-218314Actual
2843200.002022-06-238336Budget
1138830.002023-02-208373Budget
2172143.002023-12-218373Actual
2254817.782023-12-2183612Actual
2036622.042023-10-2383311Actual
2546326.292024-03-2283511Actual
683590.002022-10-238363Budget
27692126.292024-05-2283611Actual
28233256.002024-06-228365Actual
5569100.002022-08-238368Budget
1827867.782023-08-2383111Actual
19163437.452023-09-228318Actual
8879135.932022-11-238328Actual
13098100.002023-03-238366Budget
29259385.002024-07-228314Actual
28291135.002024-06-228316Actual
12767126.002023-03-238365Actual
33795242.002024-11-228364Actual
2144811.402023-11-2383511Actual
11498169.002023-02-208364Actual
225155.012023-12-2183112Actual
3898473.102025-03-2383211Actual
34000144.002024-11-228336Actual
36536551.092025-01-218318Actual
602130.002022-04-228336Actual
9575138.002022-12-218336Actual
17685175.002023-08-238314Actual
4013101.002022-07-238346Actual
35328296.002024-12-218367Actual
36246150.002025-01-218316Actual
122390.002022-05-238363Budget
167640.002022-05-238326Budget
1692072.002023-07-238346Actual
3458243.312024-11-2283212Actual
2443112.462024-02-2083511Actual
33018402.002024-10-228317Actual
8751200.002022-11-238367Budget
3014969.672024-07-2283113Actual
16568211.002023-07-238363Actual
2692895.002024-05-228373Actual
18220210.182023-08-238368Actual
12944100.002023-03-238336Budget
363200.002022-04-228315Budget
2095930.002023-11-238326Actual
504050.002022-08-238326Budget
3397240.002024-11-228326Actual
952751.002022-12-218326Actual
182044.002022-05-238356Actual
214690.002022-05-238328Budget
4120137.002022-07-238366Actual
37001181.962025-01-2183213Actual
2549667.782024-03-2283611Actual
26365222.302024-04-218368Actual
5836280.002022-09-228314Budget
30981148.632024-08-2283111Actual
35123.002022-04-228313Actual
35706134.802024-12-2183112Actual
9341163.002022-12-218315Actual
34141387.002024-11-228317Actual
7489100.002022-10-238366Budget
23729224.002024-02-208314Actual
7020162.002022-10-238364Actual
23857163.002024-02-208365Actual
2645343.312024-04-2183211Actual
12991100.002023-03-238346Budget
6695100.002022-09-228368Budget
1423567.782023-04-2283111Actual
38183266.172025-02-2083613Actual
1936540.122023-09-2283411Actual
10845100.002023-01-218366Budget
25855187.002024-04-218364Actual
1426313.532023-04-2283211Actual
34100.002022-04-228313Budget
33138210.182024-10-228328Actual
38240375.002025-03-238313Actual
20192328.362023-10-238318Actual
2538213.532024-03-2283211Actual
24759220.002024-03-228314Actual
915424.002022-12-218373Actual
2844150.002022-06-238336Actual
18816185.002023-09-228365Actual
29910110.342024-07-2283311Actual
7568200.002022-10-238317Budget
16746185.002023-07-238315Actual
30768358.002024-08-228317Actual
3065271.002024-08-228346Actual
1493455.002023-05-238356Actual
2000943.002023-10-238356Actual
3148387.002024-09-218373Actual
775490.002022-10-238328Budget
35096102.002024-12-218316Actual
5381200.002022-08-238367Budget
32763282.002024-10-228365Actual
37303301.002025-02-208315Actual
35648115.652024-12-2183611Actual
3603369.002025-01-218373Actual
3573456.082024-12-2183212Actual
466342.002022-08-238373Actual
8220200.002022-11-238315Budget
32014257.152024-09-218328Actual
24145188.002024-02-208367Actual
23107225.002024-01-218317Actual
3402100.002022-07-238313Budget
26779162.662024-04-2183613Actual
13664153.002023-04-228364Actual
836178.002022-04-228317Actual
8081256.002022-11-238314Actual
32876130.002024-10-228336Actual
15536197.002023-06-238363Actual
3582581.962024-12-2183113Actual
4914200.002022-08-238365Budget
28431111.002024-06-228366Actual
630860.002022-09-228356Budget
25698293.002024-04-218313Actual
35767225.232024-12-2183612Actual
3328576.292024-10-2283311Actual
30626120.002024-08-228336Actual
3833264.002025-03-238373Actual
952660.002022-12-218326Budget
38453253.002025-03-238315Actual
32458141.612024-09-2183613Actual
36797100.762025-01-2183611Actual
578942.002022-09-228373Actual
4913165.002022-08-238365Actual
1488238.002022-05-238315Actual
2340252.892024-01-2183411Actual
3290297.002024-10-228346Actual
3076248.002022-06-238317Actual
12990112.002023-03-238346Actual
1435051.822023-04-2283611Actual
346479.002022-07-238363Actual
13319200.002023-03-238318Budget
2997100.002022-06-238366Budget
6635100.002022-09-228328Budget
3789206.002022-07-238365Actual
2334841.192024-01-2183211Actual
34496167.782024-11-2283611Actual
3652157.002022-07-238364Actual
2147151.082022-05-238328Actual
31894371.002024-09-218317Actual
2157314.592023-11-2383612Actual
4992116.002022-08-238316Actual
3685596.512025-01-2183112Actual
10133121.002023-01-218313Actual
1446613.532023-04-2283612Actual
11718123.002023-02-208316Actual
1735814.592023-07-2383511Actual
32670298.002024-10-228364Actual
1131180.002023-02-208363Budget
23915113.002024-02-208316Actual
17157126.842023-07-238328Actual
962280.002022-12-218346Budget
36564217.752025-01-218328Actual
855250.002022-11-238356Budget
14642209.002023-05-238314Actual
25915234.002024-04-218315Actual
11250100.002023-02-208313Budget
35386466.242024-12-218318Actual
803232.002022-11-238373Actual
14557237.002023-05-238363Actual
27081195.002024-05-228365Actual
32306124.172024-09-2183112Actual
2601062.002024-04-218316Actual
504151.002022-08-238326Actual
9202200.002022-12-218314Budget
17777135.002023-08-238315Actual
34945290.002024-12-218364Actual
2370142.002024-02-208373Actual
11816137.002023-02-208336Actual
10594100.002023-01-218316Budget
2662714.592024-04-2183112Actual
1990295.002023-10-238316Actual
3405262.002024-11-228356Actual
1064246.002023-01-218326Actual
38743397.002025-03-238317Actual
12943128.002023-03-238336Actual
28964153.952024-06-2283612Actual
30300242.002024-08-228363Actual
7021200.002022-10-238364Budget
458474.002022-08-238363Actual
34733141.612024-11-2283613Actual
30029118.852024-07-2283112Actual
33760376.002024-11-228314Actual
1628100.002022-05-238316Budget
8938105.632022-11-238368Actual
6507200.002022-09-228367Budget
1621781.612023-06-2383111Actual
11063200.002023-01-218318Budget
1632613.532023-06-2383511Actual
15145143.512023-05-238328Actual
31546240.002024-09-218364Actual
10984200.002023-01-218367Budget
19070265.002023-09-228317Actual
2952688.002024-07-228346Actual
20874181.002023-11-238365Actual
33583238.102024-10-2283613Actual
1686628.002023-07-238326Actual
2666115.652024-04-2183612Actual
2872951.822024-06-2283211Actual
2193376.002023-12-218316Actual
283100.002022-04-228364Budget
22284158.662023-12-218368Actual
24111251.002024-02-208317Actual
27491211.692024-05-228368Actual
1019289.002023-01-218363Actual
4525113.002022-08-238313Actual
25296187.452024-03-228368Actual
2650746.502024-04-2183411Actual
6508180.002022-09-228367Actual
33052278.002024-10-228367Actual
21161178.002023-11-238367Actual
518360.002022-08-238356Budget
3403132.002022-07-238313Actual
4386100.002022-07-238328Budget
33945133.002024-11-228316Actual
55346.002022-04-228326Actual
616550.002022-09-228326Budget
21749196.002023-12-218314Actual
29022122.312024-06-2283113Actual
1694646.002023-07-238356Actual
6775155.002022-10-238313Actual
1392651.002023-04-228356Actual
2831834.002024-06-228326Actual
4387178.362022-07-238328Actual
2947238.002024-07-228326Actual
7238136.002022-10-238316Actual
578840.002022-09-228373Budget
630751.002022-09-228356Actual
38488293.002025-03-238365Actual
3443594.382024-11-2283411Actual
17600237.002023-08-238363Actual
1898141.002023-09-228356Actual
22760121.002024-01-218364Actual
6774100.002022-10-238313Budget
6834103.002022-10-238363Actual
38067225.232025-02-2083612Actual
5460200.002022-08-238318Budget
391764.002022-07-238326Actual
69550.002022-04-228356Budget
571183.002022-09-228363Actual
2497120.002024-03-228326Actual
12564230.002023-03-238314Actual
39304231.082025-03-2383213Actual
3590280.002022-07-238314Budget
13239177.002023-03-238367Actual
8360100.002022-11-238316Budget
31697124.002024-09-218316Actual
28488445.002024-06-228317Actual
1588864.002023-06-238346Actual
24264234.422024-02-208368Actual
7755116.232022-10-238328Actual
19598334.002023-10-238313Actual
164455.012023-06-2383212Actual
3668466.722025-01-2183211Actual
16533358.002023-07-238313Actual
3265114.722022-06-238328Actual
29082155.642024-06-2283613Actual
11251158.002023-02-208313Actual
37210471.002025-02-208314Actual
38686117.002025-03-238366Actual
29677273.002024-07-228367Actual
5976206.002022-09-228315Actual
12626182.002023-03-238364Actual
38836470.792025-03-238318Actual
35151132.002024-12-218336Actual
3783332.672025-02-2083211Actual
30513241.002024-08-228365Actual
2031186.932023-10-2383111Actual
15024295.002023-05-238317Actual
9993196.542022-12-218328Actual
4710280.002022-08-238314Budget
1387484.002023-04-228336Actual
36301144.002025-01-218336Actual
167749.002022-05-238326Actual
2890100.002022-06-238346Budget
28523247.002024-06-228367Actual
23609331.002024-02-208313Actual
2671974.942024-04-2183113Actual
3869129.002022-07-238316Actual
10844115.002023-01-218366Actual
2996130.002022-06-238366Actual
35003335.002024-12-218315Actual
7099200.002022-10-238315Budget
37947123.102025-02-2083611Actual
20134160.002023-10-238367Actual
3803323.102025-02-2083212Actual
27549179.492024-05-2283111Actual
1395988.002023-04-228366Actual
15117384.422023-05-238318Actual
255816.082024-03-2283212Actual
2352010.332024-01-2183112Actual
405960.002022-07-238356Budget
17565397.002023-08-238313Actual
37805136.932025-02-2083111Actual
12627200.002023-03-238364Budget
55240.002022-04-228326Budget
17719137.002023-08-238364Actual
3071190.002024-08-228366Actual
27631100.762024-05-2283411Actual
2204043.002023-12-218356Actual
505133.002022-04-228316Actual
1830614.592023-08-2383211Actual
3965100.002022-07-238336Budget
10318217.002023-01-218314Actual
424200.002022-04-228365Budget
6696149.572022-09-228368Actual
354240.002022-07-238373Budget
2355212.462024-01-2183612Actual
6038200.002022-09-228365Budget
19105259.002023-09-228367Actual
795490.002022-11-238363Actual
12768100.002023-03-238365Budget
3742339.002025-02-208326Actual
12706200.002023-03-238315Budget
13543250.002023-04-228363Actual
69655.002022-04-228356Actual
130030.002022-05-238373Budget
3671189.062025-01-2183311Actual
1942567.782023-09-2283611Actual
1750816.722023-07-2383612Actual
3331272.042024-10-2283411Actual
2543634.802024-03-2283411Actual
23142257.002024-01-218367Actual
20220178.362023-10-238328Actual
1544416.722023-05-2383612Actual
33524134.592024-10-2283113Actual
32106167.782024-09-2183111Actual
33110425.332024-10-228318Actual
3901173.102025-03-2383311Actual
5461345.032022-08-238318Actual
35976233.002025-01-218363Actual
19844135.002023-10-238365Actual
2201475.002023-12-218346Actual
2786978.452024-05-2283113Actual
6587200.002022-09-228318Budget
2777827.362024-05-2283212Actual
31639266.002024-09-218365Actual
22965103.002024-01-218336Actual
14175167.752023-04-228368Actual
35506146.512024-12-2183111Actual
23970117.002024-02-208336Actual
8752169.002022-11-238367Actual
3106396.512024-08-2283411Actual
29763213.212024-07-228328Actual
4711240.002022-08-238314Actual
4524100.002022-08-238313Budget
3127587.222024-08-2283113Actual
1727726.292023-07-2383211Actual
2405467.002024-02-208366Actual
26871282.002024-05-228363Actual
2432260.332024-02-2083111Actual
34353215.662024-11-2283111Actual
38898237.452025-03-238368Actual
9576100.002022-12-218336Budget
31604279.002024-09-218315Actual
2139456.082023-11-2383311Actual
12847100.002023-03-238316Budget
3213482.682024-09-2183211Actual
36478290.002025-01-218367Actual
32821144.002024-10-228316Actual
840860.002022-11-238326Budget
332490.002022-06-238368Budget
32425224.062024-09-2183213Actual
8080200.002022-11-238314Budget
164189.272023-06-2383112Actual
3100940.122024-08-2283211Actual
2875687.992024-06-2283311Actual
37685454.122025-02-208318Actual
28140242.002024-06-228364Actual
1772100.002022-05-238346Budget
850479.002022-11-238346Actual
11815100.002023-02-208336Budget
11639189.002023-02-208365Actual
34234466.242024-11-228318Actual
3632790.002025-01-218346Actual
3918556.082025-03-2383212Actual
6116107.002022-09-228316Actual
3408492.002024-11-228366Actual
8610112.002022-11-238366Actual
205395.012023-10-2383212Actual
754107.002022-04-228366Actual
10515146.002023-01-218365Actual
4260200.002022-07-238367Budget
31097126.292024-08-2283611Actual
2071950.002023-11-238373Actual
972788.002022-12-218366Actual
835200.002022-04-228317Budget
22818173.002024-01-218315Actual
30208155.642024-07-2283613Actual
2154010.332023-11-2383112Actual
30420310.002024-08-228364Actual
2610200.002022-06-238315Actual
840955.002022-11-238326Actual
255548.212024-03-2283112Actual
2287139.002022-06-238313Actual
13630167.002023-04-228314Actual
1164100.002022-05-238313Budget
24231169.272024-02-208328Actual
1795156.002023-08-238346Actual
13427100.002023-03-238368Budget
3857360.002025-03-238326Actual
10516100.002023-01-218365Budget
10692141.002023-01-218336Actual
33853252.002024-11-228315Actual
691233.002022-10-238373Actual
3558884.802024-12-2183411Actual
2893025.232024-06-2283212Actual
2747110.002022-06-238316Actual
2473285.002022-06-238314Actual
2435026.292024-02-2083211Actual
3343224.162024-10-2283212Actual
17191182.902023-07-238368Actual
1243880.002023-03-238363Budget
20782145.002023-11-238364Actual
7239100.002022-10-238316Budget
36598219.272025-01-218368Actual
3865375.002025-03-238356Actual
1583420.002023-06-238326Actual
9478100.002022-12-218316Budget
39038127.362025-03-2383411Actual
2136734.802023-11-2383211Actual
16688124.002023-07-238364Actual
3292850.002024-10-228356Actual
14882109.002023-05-238336Actual
2437735.872024-02-2083311Actual
12188245.032023-02-208318Actual
962377.002022-12-218346Actual
12377100.002023-03-238313Budget
2656852.892024-04-2183611Actual
2106996.002023-11-238366Actual
24793104.002024-03-228364Actual
3732167.002022-07-238315Actual
29735479.882024-07-228318Actual
9590.002022-04-228363Budget
3138100.002022-06-238367Budget
11111143.512023-01-218328Actual
28346163.002024-06-228336Actual
39099147.572025-03-2383611Actual
1847911.402023-08-2383112Actual
15807100.002023-06-238316Actual
32340168.852024-09-2183612Actual
3676543.312025-01-2183511Actual
1931114.592023-09-2283211Actual
18689220.002023-09-228314Actual
7628200.002022-10-238367Budget
1131089.002023-02-208363Actual
2955256.002024-07-228356Actual
601200.002022-04-228336Budget
29971116.722024-07-2283611Actual
2332063.532024-01-2183111Actual
28643214.722024-06-228368Actual
2269787.002024-01-218373Actual
1186286.002023-02-208346Actual
18604202.002023-09-228363Actual
8281140.002022-11-238365Actual
728660.002022-10-238326Budget
13724203.002023-04-228315Actual
31986478.362024-09-218318Actual
7335100.002022-10-238336Budget
9262196.002022-12-218364Actual
2057015.652023-10-2383612Actual
10319200.002023-01-218314Budget
2402264.002024-02-208356Actual
9865139.002022-12-218367Actual
3284834.002024-10-228326Actual
5382136.002022-08-238367Actual
1223680.002023-02-208328Budget
3868100.002022-07-238316Budget
3402694.002024-11-228346Actual
4851200.002022-08-238315Budget
326490.002022-06-238328Budget
38152141.612025-02-2083213Actual
31217188.002024-08-2283612Actual
19751116.002023-10-238364Actual
7895114.002022-11-238313Actual
5136100.002022-08-238346Budget
1697998.002023-07-238366Actual
15621183.002023-06-238314Actual
2142153.952023-11-2383411Actual
1887474.002023-09-228316Actual
5089118.002022-08-238336Actual
6961200.002022-10-238314Budget
10983178.002023-01-218367Actual
2716647.002024-05-228326Actual
966942.002022-12-218356Actual
25176221.002024-03-228367Actual
1629948.632023-06-2383411Actual
37125292.002025-02-208363Actual
13759117.002023-04-228365Actual
16781185.002023-07-238365Actual
29352293.002024-07-228315Actual
30091173.102024-07-2283612Actual
2234281.612023-12-2183111Actual
748886.002022-10-238366Actual
36443414.002025-01-218317Actual
2103958.002023-11-238356Actual
1998369.002023-10-238346Actual
3137138.002022-06-238367Actual
504100.002022-04-228316Budget
2245784.802023-12-2183611Actual
3591245.002022-07-238314Actual
1647610.332023-06-2383612Actual
1624511.402023-06-2383211Actual
2299160.002024-01-218346Actual
406057.002022-07-238356Actual
130121.002022-05-238373Actual
31155128.422024-08-2283112Actual
3005725.232024-07-2283212Actual
2207389.002023-12-218366Actual
27371266.002024-05-228367Actual
9342200.002022-12-218315Budget
1733156.082023-07-2383411Actual
27604128.422024-05-2283311Actual
1138921.002023-02-208373Actual
5090100.002022-08-238336Budget
13178200.002023-03-238317Budget
35852167.922024-12-2183213Actual
17036237.002023-07-238317Actual
2098200.002022-05-238318Budget
1933822.042023-09-2283311Actual
17430.002022-04-228373Budget
28581554.122024-06-228318Actual
2494476.002024-03-228316Actual
10378135.002023-01-218364Actual
39157128.422025-03-2383112Actual
5243112.002022-08-238366Actual
27139104.002024-05-228316Actual
1591457.002023-06-238356Actual
2207158.662022-05-238368Actual
28902126.292024-06-2283112Actual
11578204.002023-02-208315Actual
13819108.002023-04-228316Actual
2615066.002024-04-218366Actual
16125157.142023-06-238328Actual

Generated 2025-05-22 08:02:44.709 UTC