[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194835.012023-09-2583112Actual
34674157.402024-11-2583113Actual
34825224.002024-12-248363Actual
2952688.002024-07-258346Actual
3213482.682024-09-2483211Actual
15501408.002023-06-268313Actual
2538213.532024-03-2583211Actual
37887120.972025-02-2383411Actual
17530.002022-04-258373Actual
601200.002022-04-258336Budget
2997100.002022-06-268366Budget
2653411.402024-04-2483511Actual
17777135.002023-08-268315Actual
16039230.002023-06-268367Actual
3397240.002024-11-258326Actual
4525113.002022-08-268313Actual
795590.002022-11-268363Budget
1429051.822023-04-2583311Actual
630860.002022-09-258356Budget
1733156.082023-07-2683411Actual
26332231.392024-04-248328Actual
3671189.062025-01-2483311Actual
3217304.122022-06-268318Actual
33853252.002024-11-258315Actual
35767225.232024-12-2483612Actual
17430.002022-04-258373Budget
3284834.002024-10-258326Actual
181950.002022-05-268356Budget
1529233.742023-05-2683311Actual
504050.002022-08-268326Budget
4120137.002022-07-268366Actual
2293721.002024-01-248326Actual
3898473.102025-03-2683211Actual
19105259.002023-09-258367Actual
3653200.002022-07-268364Budget
1487200.002022-05-268315Budget
29174217.002024-07-258363Actual
2891101.002022-06-268346Actual
6961200.002022-10-268314Budget
907786.002022-12-248363Actual
3517780.002024-12-248346Actual
10594100.002023-01-248316Budget
578942.002022-09-258373Actual
35506146.512024-12-2483111Actual
26244248.002024-04-248367Actual
24203310.182024-02-238318Actual
1191060.002023-02-238356Budget
3290297.002024-10-258346Actual
504100.002022-04-258316Budget
4013101.002022-07-268346Actual
36797100.762025-01-2483611Actual
16004256.002023-06-268317Actual
3965100.002022-07-268336Budget
578840.002022-09-258373Budget
33346113.532024-10-2583611Actual
29022122.312024-06-2583113Actual
164455.012023-06-2683212Actual
1131089.002023-02-238363Actual
2543634.802024-03-2583411Actual
4913165.002022-08-268365Actual
1165142.002022-05-268313Actual
2472200.002022-06-268314Budget
571183.002022-09-258363Actual
2000943.002023-10-268356Actual
12706200.002023-03-268315Budget
1186286.002023-02-238346Actual
38743397.002025-03-268317Actual
37747296.542025-02-238368Actual
12109138.002023-02-238367Actual
32728293.002024-10-258315Actual
21783103.002023-12-248364Actual
2893025.232024-06-2583212Actual
28701185.872024-06-2583111Actual
16894106.002023-07-268336Actual
30208155.642024-07-2583613Actual
7895114.002022-11-268313Actual
1992936.002023-10-268326Actual
21247195.022023-11-268328Actual
648100.002022-04-258346Budget
37090436.002025-02-238313Actual
3732167.002022-07-268315Actual
9341163.002022-12-248315Actual
23262155.632024-01-248368Actual
29971116.722024-07-2583611Actual
9806200.002022-12-248317Budget
255816.082024-03-2583212Actual
1384628.002023-04-258326Actual
1686628.002023-07-268326Actual
31217188.002024-08-2583612Actual
31426215.002024-09-248363Actual
2098200.002022-05-268318Budget
10691100.002023-01-248336Budget
23729224.002024-02-238314Actual
2716647.002024-05-258326Actual
1083126.842022-04-258368Actual
36443414.002025-01-248317Actual
33466170.982024-10-2583612Actual
31097126.292024-08-2583611Actual
39219211.402025-03-2683612Actual
21161178.002023-11-268367Actual
9017127.002022-12-248313Actual
2494476.002024-03-258316Actual
12565200.002023-03-268314Budget
1019380.002023-01-248363Budget
2923196.002024-07-258373Actual
1621781.612023-06-2683111Actual
8690200.002022-11-268317Budget
94102.002022-04-258363Actual
1692072.002023-07-268346Actual
11719100.002023-02-238316Budget
5569100.002022-08-268368Budget
2237035.872023-12-2483211Actual
10319200.002023-01-248314Budget
10516100.002023-01-248365Budget
1697998.002023-07-268366Actual
27081195.002024-05-258365Actual
2334841.192024-01-2483211Actual
12297129.872023-02-238368Actual
3668466.722025-01-2483211Actual
1303860.002023-03-268356Budget
3901173.102025-03-2683311Actual
29352293.002024-07-258315Actual
1027036.002023-01-248373Actual
17925125.002023-08-268336Actual
30300242.002024-08-258363Actual
222200.002022-04-258314Budget
130030.002022-05-268373Budget
2839869.002024-06-258356Actual
13240200.002023-03-268367Budget
35976233.002025-01-248363Actual
11250100.002023-02-238313Budget
38488293.002025-03-268365Actual
32607118.002024-10-258373Actual
20987115.002023-11-268336Actual
6261114.002022-09-258346Actual
2947238.002024-07-258326Actual
7100152.002022-10-268315Actual
37860116.722025-02-2383311Actual
29445112.002024-07-258316Actual
32425224.062024-09-2483213Actual
7335100.002022-10-268336Budget
12768100.002023-03-268365Budget
36153313.002025-01-248315Actual
14557237.002023-05-268363Actual
164189.272023-06-2683112Actual
3446234.802024-11-2583511Actual
39304231.082025-03-2683213Actual
13366146.542023-03-268328Actual
8458140.002022-11-268336Actual
25733213.002024-04-248363Actual
3100940.122024-08-2583211Actual
6260100.002022-09-258346Budget
3071190.002024-08-258366Actual
69550.002022-04-258356Budget
29049232.842024-06-2583213Actual
1583420.002023-06-268326Actual
279529.002022-06-268326Actual
1523780.552023-05-2683111Actual
8361153.002022-11-268316Actual
30981148.632024-08-2583111Actual
29910110.342024-07-2583311Actual
1490864.002023-05-268346Actual
38395235.002025-03-268364Actual
32248101.822024-09-2483611Actual
282165.002022-04-258364Actual
33524134.592024-10-2583113Actual
2031186.932023-10-2683111Actual
2650746.502024-04-2483411Actual
3688324.162025-01-2483212Actual
1111080.002023-01-248328Budget
2692895.002024-05-258373Actual
2045448.632023-10-2683611Actual
19632220.002023-10-268363Actual
2154010.332023-11-2683112Actual
3118344.382024-08-2583212Actual
29937103.952024-07-2583411Actual
3138100.002022-06-268367Budget
102490.002022-04-258328Budget
31837102.002024-09-248366Actual
3868100.002022-07-268316Budget
6116107.002022-09-258316Actual
2106996.002023-11-268366Actual
3148387.002024-09-248373Actual
25915234.002024-04-248315Actual
1833337.992023-08-2683311Actual
3556187.992024-12-2483311Actual
2207158.662022-05-268368Actual
24639372.002024-03-258313Actual
406057.002022-07-268356Actual
2667200.002022-06-268365Actual
6634135.932022-09-258328Actual
27194150.002024-05-258336Actual
1025134.422022-04-258328Actual
25141306.002024-03-258317Actual
28106493.002024-06-258314Actual
18220210.182023-08-268368Actual
18187135.932023-08-268328Actual
2286100.002022-06-268313Budget
14676114.002023-05-268364Actual
37001181.962025-01-2483213Actual
1750816.722023-07-2683612Actual
20840177.002023-11-268315Actual
11577200.002023-02-238315Budget
4446100.002022-07-268368Budget
11718123.002023-02-238316Actual
3869129.002022-07-268316Actual
3014969.672024-07-2583113Actual
29642383.002024-07-258317Actual
12990112.002023-03-268346Actual
11498169.002023-02-238364Actual
1936540.122023-09-2583411Actual
38125113.532025-02-2383113Actual
2254817.782023-12-2483612Actual
27896234.592024-05-2583213Actual
2535486.932024-03-2583111Actual
1847911.402023-08-2683112Actual
28964153.952024-06-2583612Actual
14053238.002023-04-258367Actual
4199200.002022-07-268317Budget
20220178.362023-10-268328Actual
21988122.002023-12-248336Actual
1408154.002022-05-268364Actual
28609226.842024-06-258328Actual
728763.002022-10-268326Actual
781580.002022-10-268368Budget
1789732.002023-08-268326Actual
30571125.002024-08-258316Actual
1164100.002022-05-268313Budget
2435026.292024-02-2383211Actual
31894371.002024-09-248317Actual
1928381.612023-09-2583111Actual
29500153.002024-07-258336Actual
16125157.142023-06-268328Actual
6586266.242022-09-258318Actual
11172149.572023-01-248368Actual
7239100.002022-10-268316Budget
35414217.752024-12-248328Actual
1851216.722023-08-2683612Actual
10457200.002023-01-248315Budget
9866200.002022-12-248367Budget
3137138.002022-06-268367Actual
840955.002022-11-268326Actual
1632613.532023-06-2683511Actual
5242100.002022-08-268366Budget
26304542.002024-04-248318Actual
3106396.512024-08-2583411Actual
21749196.002023-12-248314Actual
8219184.002022-11-268315Actual
5648100.002022-09-258313Budget
33583238.102024-10-2583613Actual
36916151.832025-01-2483612Actual
24793104.002024-03-258364Actual
15145143.512023-05-268328Actual
10984200.002023-01-248367Budget
14734194.002023-05-268315Actual
2757760.332024-05-2583211Actual
2440453.952024-02-2383411Actual
13759117.002023-04-258365Actual
391650.002022-07-268326Budget
25176221.002024-03-258367Actual
23915113.002024-02-238316Actual
2540932.672024-03-2583311Actual
17719137.002023-08-268364Actual
405960.002022-07-268356Budget
26746227.572024-04-2483213Actual
3635370.002025-01-248356Actual
37947123.102025-02-2383611Actual
1064246.002023-01-248326Actual
518464.002022-08-268356Actual
5321200.002022-08-268317Budget
4852209.002022-08-268315Actual
1960190.002022-05-268317Actual
32515344.002024-10-258313Actual
12627200.002023-03-268364Budget
2019151.002022-05-268367Actual
12705215.002023-03-268315Actual
13664153.002023-04-258364Actual
34945290.002024-12-248364Actual
37303301.002025-02-238315Actual
466342.002022-08-268373Actual
2955256.002024-07-258356Actual
24111251.002024-02-238317Actual
855250.002022-11-268356Budget
4121100.002022-07-268366Budget
34234466.242024-11-258318Actual
5896200.002022-09-258364Budget
10054164.722022-12-248368Actual
245502.892024-02-2383212Actual
2020100.002022-05-268367Budget
2458212.462024-02-2383612Actual
2645343.312024-04-2483211Actual
28643214.722024-06-258368Actual
36246150.002025-01-248316Actual
803232.002022-11-268373Actual
5461345.032022-08-268318Actual
16568211.002023-07-268363Actual
10983178.002023-01-248367Actual
38956160.342025-03-2683111Actual
2601062.002024-04-248316Actual
2878396.512024-06-2583411Actual
9575138.002022-12-248336Actual
32763282.002024-10-258365Actual
1954111.402023-09-2583612Actual
14113338.972023-04-258318Actual
2531100.002022-06-268364Budget
2497120.002024-03-258326Actual
38453253.002025-03-268315Actual
742950.002022-10-268356Budget
1990295.002023-10-268316Actual
1496779.002023-05-268366Actual
23107225.002024-01-248317Actual
4339219.272022-07-268318Actual
6508180.002022-09-258367Actual
2144811.402023-11-2683511Actual
2239746.502023-12-2483311Actual
2996130.002022-06-268366Actual
9865139.002022-12-248367Actual
1887474.002023-09-258316Actual
7238136.002022-10-268316Actual
1730435.872023-07-2683311Actual
1488238.002022-05-268315Actual
37477102.002025-02-238346Actual
35328296.002024-12-248367Actual
3177881.002024-09-248346Actual
37685454.122025-02-238318Actual
27692126.292024-05-2583611Actual
32340168.852024-09-2483612Actual
1838711.402023-08-2683511Actual
9342200.002022-12-248315Budget
855172.002022-11-268356Actual
1064350.002023-01-248326Budget
8831231.392022-11-268318Actual
31928311.002024-09-248367Actual
1131180.002023-02-238363Budget
33230185.872024-10-2583111Actual
30029118.852024-07-2583112Actual
8282200.002022-11-268365Budget
27986398.002024-06-258313Actual
234790.002022-06-268363Budget
8879135.932022-11-268328Actual
24231169.272024-02-238328Actual
1409100.002022-05-268364Budget
2831834.002024-06-258326Actual
1223798.052023-02-238328Actual
3438141.192024-11-2583211Actual
3323155.632022-06-268368Actual
2844150.002022-06-268336Actual
22223295.032023-12-248318Actual
69655.002022-04-258356Actual
14642209.002023-05-268314Actual
7489100.002022-10-268366Budget
7567264.002022-10-268317Actual
11640100.002023-02-238365Budget
7020162.002022-10-268364Actual
1933822.042023-09-2583311Actual
458580.002022-08-268363Budget
2561310.332024-03-2583612Actual
1830614.592023-08-2683211Actual
2207389.002023-12-248366Actual
2147151.082022-05-268328Actual
391764.002022-07-268326Actual
21875125.002023-12-248365Actual
17600237.002023-08-268363Actual
34000144.002024-11-258336Actual
29763213.212024-07-258328Actual
31639266.002024-09-248365Actual
3216200.002022-06-268318Budget
1942567.782023-09-2583611Actual
38360450.002025-03-268314Actual
1998369.002023-10-268346Actual
35123.002022-04-258313Actual
1559360.002023-06-268373Actual
9590.002022-04-258363Budget
835200.002022-04-258317Budget
3966136.002022-07-268336Actual
17565397.002023-08-268313Actual
1735814.592023-07-2683511Actual
10739117.002023-01-248346Actual
177398.002022-05-268346Actual
3065271.002024-08-258346Actual
2242453.952023-12-2483411Actual
38546106.002025-03-268316Actual
424200.002022-04-258365Budget
12298100.002023-02-238368Budget
504151.002022-08-268326Actual
22284158.662023-12-248368Actual
738280.002022-10-268346Budget
976200.002022-04-258318Budget
34554110.342024-11-2583112Actual
2133962.462023-11-2683111Actual
755100.002022-04-258366Budget
12767126.002023-03-268365Actual
22760121.002024-01-248364Actual
2446584.802024-02-2383611Actual
22725211.002024-01-248314Actual
23228152.602024-01-248328Actual
20747241.002023-11-268314Actual
13177174.002023-03-268317Actual
36564217.752025-01-248328Actual
962280.002022-12-248346Budget
2071950.002023-11-268373Actual
1251647.002023-03-268373Actual
1765741.002023-08-268373Actual
1423567.782023-04-2583111Actual
24674223.002024-03-258363Actual
33795242.002024-11-258364Actual
30803276.002024-08-258367Actual
19191190.482023-09-258328Actual
182044.002022-05-268356Actual
18101158.002023-08-268367Actual
3216192.252024-09-2483311Actual
16688124.002023-07-268364Actual
1549132.002022-05-268365Actual
31036117.782024-08-2583311Actual
2291089.002024-01-248316Actual
19225157.142023-09-258368Actual
9576100.002022-12-248336Budget
2530147.002022-06-268364Actual
26779162.662024-04-2483613Actual
850479.002022-11-268346Actual
13427100.002023-03-268368Budget
2201475.002023-12-248346Actual
26836345.002024-05-258313Actual
2881022.042024-06-2583511Actual
3652157.002022-07-268364Actual
21219395.032023-11-268318Actual
205128.212023-10-2683112Actual
16746185.002023-07-268315Actual
2095930.002023-11-268326Actual
3408492.002024-11-258366Actual
11815100.002023-02-238336Budget
255548.212024-03-2583112Actual
30385393.002024-08-258314Actual
38686117.002025-03-268366Actual
8281140.002022-11-268365Actual
1890139.002023-09-258326Actual
39277122.312025-03-2683113Actual
25296187.452024-03-258368Actual
28844100.762024-06-2583611Actual
195106.082023-09-2583212Actual
3403132.002022-07-268313Actual
2042028.422023-10-2683511Actual
3558884.802024-12-2483411Actual
22640202.002024-01-248363Actual
2666115.652024-04-2483612Actual
972788.002022-12-248366Actual
18689220.002023-09-258314Actual
2432260.332024-02-2383111Actual
738393.002022-10-268346Actual
27491211.692024-05-258368Actual
1629948.632023-06-2683411Actual
2039349.702023-10-2683411Actual
27336332.002024-05-258317Actual
20627372.002023-11-268313Actual
5508160.182022-08-268328Actual
513765.002022-08-268346Actual
12377100.002023-03-268313Budget
915424.002022-12-248373Actual
2172143.002023-12-248373Actual
34496167.782024-11-2583611Actual
108490.002022-04-258368Budget
5836280.002022-09-258314Budget
34353215.662024-11-2583111Actual
6834103.002022-10-268363Actual
1594778.002023-06-268366Actual
16839111.002023-07-268316Actual
33018402.002024-10-258317Actual
26209320.002024-04-248317Actual
2508495.002024-03-258366Actual
1176768.002023-02-238326Actual
36656202.892025-01-2483111Actual
25234367.752024-03-258318Actual
3343224.162024-10-2583212Actual
7816108.662022-10-268368Actual
5382136.002022-08-268367Actual
13318288.972023-03-268318Actual
1591457.002023-06-268356Actual
32876130.002024-10-258336Actual
3790200.002022-07-268365Budget
3833264.002025-03-268373Actual

Generated 2025-05-25 15:02:18.178 UTC