[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 960  >   

567 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195106.082023-09-2283212Actual
33795242.002024-11-228364Actual
35293356.002024-12-218317Actual
6214140.002022-09-228336Actual
14113338.972023-04-228318Actual
33466170.982024-10-2283612Actual
1959200.002022-05-238317Budget
1772100.002022-05-238346Budget
38240375.002025-03-238313Actual
518464.002022-08-238356Actual
214690.002022-05-238328Budget
1692072.002023-07-238346Actual
728660.002022-10-238326Budget
22284158.662023-12-218368Actual
1485436.002023-05-238326Actual
9202200.002022-12-218314Budget
972788.002022-12-218366Actual
10691100.002023-01-218336Budget
2239746.502023-12-2183311Actual
28844100.762024-06-2283611Actual
1928381.612023-09-2283111Actual
3106396.512024-08-2283411Actual
2579267.002024-04-218373Actual
28233256.002024-06-228365Actual
29642383.002024-07-228317Actual
32550209.002024-10-228363Actual
7099200.002022-10-238315Budget
2399677.002024-02-208346Actual
33346113.532024-10-2283611Actual
2031186.932023-10-2383111Actual
3603369.002025-01-218373Actual
1559360.002023-06-238373Actual
3071190.002024-08-228366Actual
6260100.002022-09-228346Budget
10457200.002023-01-218315Budget
1164100.002022-05-238313Budget
25698293.002024-04-218313Actual
28140242.002024-06-228364Actual
182044.002022-05-238356Actual
1726150.002022-05-238336Actual
37627303.002025-02-208367Actual
1490864.002023-05-238346Actual
11578204.002023-02-208315Actual
31426215.002024-09-218363Actual
23107225.002024-01-218317Actual
1535377.362023-05-2383611Actual
12047200.002023-02-208317Budget
18929105.002023-09-228336Actual
12110200.002023-02-208367Budget
999290.002022-12-218328Budget
2505134.002024-03-228356Actual
1131089.002023-02-208363Actual
9726100.002022-12-218366Budget
33524134.592024-10-2283113Actual
1588864.002023-06-238346Actual
2000943.002023-10-238356Actual
7160157.002022-10-238365Actual
1942567.782023-09-2283611Actual
15117384.422023-05-238318Actual
1725200.002022-05-238336Budget
2305095.002024-01-218366Actual
38275211.002025-03-238363Actual
2106996.002023-11-238366Actual
27750136.932024-05-2283112Actual
835200.002022-04-228317Budget
3403132.002022-07-238313Actual
17685175.002023-08-238314Actual
3180460.002024-09-218356Actual
37245317.002025-02-208364Actual
36564217.752025-01-218328Actual
37125292.002025-02-208363Actual
10983178.002023-01-218367Actual
755100.002022-04-228366Budget
1190945.002023-02-208356Actual
167749.002022-05-238326Actual
2342914.592024-01-2183511Actual
1078668.002023-01-218356Actual
12109138.002023-02-208367Actual
3216192.252024-09-2183311Actual
1827867.782023-08-2383111Actual
9590.002022-04-228363Budget
2157314.592023-11-2383612Actual
8752169.002022-11-238367Actual
3731200.002022-07-238315Budget
32188108.212024-09-2183411Actual
27896234.592024-05-2283213Actual
293750.002022-06-238356Budget
1968994.002023-10-238373Actual
5321200.002022-08-238317Budget
33675205.002024-11-228363Actual
35328296.002024-12-218367Actual
23822179.002024-02-208315Actual
8458140.002022-11-238336Actual
94102.002022-04-228363Actual
29937103.952024-07-2283411Actual
12627200.002023-03-238364Budget
7568200.002022-10-238317Budget
3742339.002025-02-208326Actual
38453253.002025-03-238315Actual
13428191.992023-03-238368Actual
122390.002022-05-238363Budget
1111080.002023-01-218328Budget
19717192.002023-10-238314Actual
10318217.002023-01-218314Actual
167640.002022-05-238326Budget
8611100.002022-11-238366Budget
17719137.002023-08-238364Actual
1735814.592023-07-2383511Actual
26065100.002024-04-218336Actual
2133962.462023-11-2383111Actual
7755116.232022-10-238328Actual
37451120.002025-02-208336Actual
2650746.502024-04-2183411Actual
11251158.002023-02-208313Actual
1408154.002022-05-238364Actual
1830614.592023-08-2383211Actual
1842148.632023-08-2383611Actual
3652157.002022-07-238364Actual
2494476.002024-03-228316Actual
12846109.002023-03-238316Actual
2777827.362024-05-2283212Actual
2242453.952023-12-2183411Actual
1992936.002023-10-238326Actual
8830200.002022-11-238318Budget
3517780.002024-12-218346Actual
34701171.432024-11-2283213Actual
1487200.002022-05-238315Budget
648100.002022-04-228346Budget
616550.002022-09-228326Budget
32048254.122024-09-218368Actual
3328576.292024-10-2283311Actual
3673883.742025-01-2183411Actual
1529233.742023-05-2383311Actual
3965100.002022-07-238336Budget
24111251.002024-02-208317Actual
1196893.002023-02-208366Actual
9203253.002022-12-218314Actual
22223295.032023-12-218318Actual
9016100.002022-12-218313Budget
31155128.422024-08-2283112Actual
466240.002022-08-238373Budget
1954111.402023-09-2283612Actual
24264234.422024-02-208368Actual
2334841.192024-01-2183211Actual
37338248.002025-02-208365Actual
2603721.002024-04-218326Actual
9017127.002022-12-218313Actual
8282200.002022-11-238365Budget
691233.002022-10-238373Actual
255548.212024-03-2283112Actual
3582581.962024-12-2183113Actual
12298100.002023-02-208368Budget
225155.012023-12-2183112Actual
7100152.002022-10-238315Actual
1392651.002023-04-228356Actual
2033925.232023-10-2383211Actual
2446584.802024-02-2083611Actual
8281140.002022-11-238365Actual
1724970.972023-07-2383111Actual
2332063.532024-01-2183111Actual
35236101.002024-12-218366Actual
7489100.002022-10-238366Budget
3075200.002022-06-238317Budget
36153313.002025-01-218315Actual
12767126.002023-03-238365Actual
1303860.002023-03-238356Budget
33887271.002024-11-228365Actual
893780.002022-11-238368Budget
28488445.002024-06-228317Actual
11969100.002023-02-208366Budget
1064350.002023-01-218326Budget
33052278.002024-10-228367Actual
1251647.002023-03-238373Actual
19632220.002023-10-238363Actual
37593353.002025-02-208317Actual
3556187.992024-12-2183311Actual
1523780.552023-05-2383111Actual
966942.002022-12-218356Actual
28643214.722024-06-228368Actual
1931114.592023-09-2283211Actual
907690.002022-12-218363Budget
1898141.002023-09-228356Actual
6446200.002022-09-228317Budget
915530.002022-12-218373Budget
3065271.002024-08-228346Actual
781580.002022-10-238368Budget
26836345.002024-05-228313Actual
36797100.762025-01-2183611Actual
2098200.002022-05-238318Budget
3783332.672025-02-2083211Actual
840955.002022-11-238326Actual
17157126.842023-07-238328Actual
8689180.002022-11-238317Actual
31837102.002024-09-218366Actual
33138210.182024-10-228328Actual
1632613.532023-06-2383511Actual
108490.002022-04-228368Budget
2747110.002022-06-238316Actual
2045448.632023-10-2383611Actual
11640100.002023-02-208365Budget
14557237.002023-05-238363Actual
26990240.002024-05-228364Actual
2142153.952023-11-2383411Actual
12944100.002023-03-238336Budget
33853252.002024-11-228315Actual
2609156.002024-04-218346Actual
22725211.002024-01-218314Actual
21988122.002023-12-218336Actual
2301767.002024-01-218356Actual
1387484.002023-04-228336Actual
34945290.002024-12-218364Actual
2095930.002023-11-238326Actual
38601155.002025-03-238336Actual
31391402.002024-09-218313Actual
1223798.052023-02-208328Actual
17812167.002023-08-238365Actual
23644182.002024-02-208363Actual
2611748.002024-04-218356Actual
28902126.292024-06-2283112Actual
2872951.822024-06-2283211Actual
31511423.002024-09-218314Actual
391764.002022-07-238326Actual
1223680.002023-02-208328Budget
840860.002022-11-238326Budget
20840177.002023-11-238315Actual
332490.002022-06-238368Budget
354340.002022-07-238373Actual
9806200.002022-12-218317Budget
3402100.002022-07-238313Budget
14018197.002023-04-228317Actual
977273.812022-04-228318Actual
17565397.002023-08-238313Actual
28106493.002024-06-228314Actual
1461444.002023-05-238373Actual
3458243.312024-11-2283212Actual
1895555.002023-09-228346Actual
3405262.002024-11-228356Actual
21749196.002023-12-218314Actual
33172257.152024-10-228368Actual
15749163.002023-06-238365Actual
23609331.002024-02-208313Actual
1064246.002023-01-218326Actual
2947238.002024-07-228326Actual
234674.002022-06-238363Actual
1800983.002023-08-238366Actual
5975200.002022-09-228315Budget
743039.002022-10-238356Actual
35976233.002025-01-218363Actual
406057.002022-07-238356Actual
2057015.652023-10-2383612Actual
1138830.002023-02-208373Budget
6366100.002022-09-228366Budget
32458141.612024-09-2183613Actual
8219184.002022-11-238315Actual
29855184.812024-07-2283111Actual
2245784.802023-12-2183611Actual
18066268.002023-08-238317Actual
32248101.822024-09-2183611Actual
130030.002022-05-238373Budget
518360.002022-08-238356Budget
11250100.002023-02-208313Budget
36061480.002025-01-218314Actual
18689220.002023-09-228314Actual
10594100.002023-01-218316Budget
31097126.292024-08-2283611Actual
37210471.002025-02-208314Actual
11436200.002023-02-208314Budget
9263200.002022-12-218364Budget
3676543.312025-01-2183511Actual
9341163.002022-12-218315Actual
34910451.002024-12-218314Actual
32607118.002024-10-228373Actual
3014969.672024-07-2283113Actual
7021200.002022-10-238364Budget
3685596.512025-01-2183112Actual
1176650.002023-02-208326Budget
39157128.422025-03-2383112Actual
35767225.232024-12-2183612Actual
12768100.002023-03-238365Budget
6261114.002022-09-228346Actual
15059227.002023-05-238367Actual
2878396.512024-06-2283411Actual
423140.002022-04-228365Actual
35038195.002024-12-218365Actual
28021254.002024-06-228363Actual
3632790.002025-01-218346Actual
31928311.002024-09-218367Actual
3868100.002022-07-238316Budget
3857360.002025-03-238326Actual
326490.002022-06-238328Budget
14523296.002023-05-238313Actual
6445264.002022-09-228317Actual
1303777.002023-03-238356Actual
12626182.002023-03-238364Actual
2286100.002022-06-238313Budget
39277122.312025-03-2383113Actual
13318288.972023-03-238318Actual
37860116.722025-02-2083311Actual
293859.002022-06-238356Actual
6834103.002022-10-238363Actual
223217.002022-04-228314Actual
803330.002022-11-238373Budget
36386104.002025-01-218366Actual
27081195.002024-05-228365Actual
27631100.762024-05-2283411Actual
31604279.002024-09-218315Actual
5648100.002022-09-228313Budget
1697998.002023-07-238366Actual
188088.002022-05-238366Actual
32106167.782024-09-2183111Actual
10844115.002023-01-218366Actual
33551148.622024-10-2283213Actual
36443414.002025-01-218317Actual
28581554.122024-06-228318Actual
7159200.002022-10-238365Budget
32961129.002024-10-228366Actual
1493455.002023-05-238356Actual
3402694.002024-11-228346Actual
3148387.002024-09-218373Actual
962377.002022-12-218346Actual
12565200.002023-03-238314Budget
1222102.002022-05-238363Actual
2746100.002022-06-238316Budget
4386100.002022-07-238328Budget
578942.002022-09-228373Actual
31217188.002024-08-2283612Actual
35123.002022-04-228313Actual
27549179.492024-05-2283111Actual
2405467.002024-02-208366Actual
25176221.002024-03-228367Actual
26425101.822024-04-2183111Actual
21630312.002023-12-218313Actual
2988341.192024-07-2283211Actual
38546106.002025-03-238316Actual
3635370.002025-01-218356Actual
37090436.002025-02-208313Actual
17191182.902023-07-238368Actual
1838711.402023-08-2383511Actual
1866147.002023-09-228373Actual
12048187.002023-02-208317Actual
8081256.002022-11-238314Actual
5242100.002022-08-238366Budget
6635100.002022-09-228328Budget
3076248.002022-06-238317Actual
2139456.082023-11-2383311Actual
2234281.612023-12-2183111Actual
38067225.232025-02-2083612Actual
2757760.332024-05-2283211Actual
7894100.002022-11-238313Budget
6507200.002022-09-228367Budget
36916151.832025-01-2183612Actual
10595120.002023-01-218316Actual
28609226.842024-06-228328Actual
364172.002022-04-228315Actual
33018402.002024-10-228317Actual
887890.002022-11-238328Budget
504151.002022-08-238326Actual
13630167.002023-04-228314Actual
20662221.002023-11-238363Actual
1027036.002023-01-218373Actual
2207389.002023-12-218366Actual
30029118.852024-07-2283112Actual
18187135.932023-08-238328Actual
29049232.842024-06-2283213Actual
10515146.002023-01-218365Actual
952751.002022-12-218326Actual
38488293.002025-03-238365Actual
10739117.002023-01-218346Actual
2831834.002024-06-228326Actual
11815100.002023-02-208336Budget
22965103.002024-01-218336Actual
354240.002022-07-238373Budget
22818173.002024-01-218315Actual
391650.002022-07-238326Budget
21247195.022023-11-238328Actual
3590280.002022-07-238314Budget
2952688.002024-07-228346Actual
181950.002022-05-238356Budget
5461345.032022-08-238318Actual
12564230.002023-03-238314Actual
1933822.042023-09-2283311Actual
8457100.002022-11-238336Budget
363200.002022-04-228315Budget
23915113.002024-02-208316Actual
3177881.002024-09-218346Actual
1005380.002022-12-218368Budget
20253222.302023-10-238368Actual
2172143.002023-12-218373Actual
458580.002022-08-238363Budget
31334159.152024-08-2283613Actual
21841194.002023-12-218315Actual
4914200.002022-08-238365Budget
28701185.872024-06-2283111Actual
2535486.932024-03-2283111Actual
16097342.002023-06-238318Actual
8831231.392022-11-238318Actual
18604202.002023-09-228363Actual
4913165.002022-08-238365Actual
1750816.722023-07-2383612Actual
2355212.462024-01-2183612Actual
2019151.002022-05-238367Actual
2875687.992024-06-2283311Actual
36598219.272025-01-218368Actual
164455.012023-06-2383212Actual
29387231.002024-07-228365Actual
3803323.102025-02-2083212Actual
32821144.002024-10-228316Actual
5322169.002022-08-238317Actual
1591457.002023-06-238356Actual
2662714.592024-04-2183112Actual
4121100.002022-07-238366Budget
32876130.002024-10-228336Actual
36301144.002025-01-218336Actual
30091173.102024-07-2283612Actual
19751116.002023-10-238364Actual
174506.082023-07-2383112Actual
3438141.192024-11-2283211Actual
15656141.002023-06-238364Actual
691330.002022-10-238373Budget
33760376.002024-11-228314Actual
38864179.872025-03-238328Actual
28431111.002024-06-228366Actual
6116107.002022-09-228316Actual
4012100.002022-07-238346Budget
855250.002022-11-238356Budget
3558884.802024-12-2183411Actual
3688324.162025-01-2183212Actual
9865139.002022-12-218367Actual
6775155.002022-10-238313Actual
19191190.482023-09-228328Actual
39219211.402025-03-2383612Actual
1797736.002023-08-238356Actual
24999121.002024-03-228336Actual
25141306.002024-03-228317Actual
14141137.452023-04-228328Actual
29445112.002024-07-228316Actual
4445157.142022-07-238368Actual
6586266.242022-09-228318Actual
2352010.332024-01-2183112Actual
18220210.182023-08-238368Actual
38836470.792025-03-238318Actual
34408101.822024-11-2283311Actual
795490.002022-11-238363Actual
16688124.002023-07-238364Actual
25234367.752024-03-228318Actual
2020100.002022-05-238367Budget
17600237.002023-08-238363Actual
8080200.002022-11-238314Budget
7627191.002022-10-238367Actual
23857163.002024-02-208365Actual
803232.002022-11-238373Actual
16839111.002023-07-238316Actual
10516100.002023-01-218365Budget
12943128.002023-03-238336Actual
2538213.532024-03-2283211Actual
3325869.912024-10-2283211Actual
255816.082024-03-2283212Actual
30626120.002024-08-228336Actual
7567264.002022-10-238317Actual
19809163.002023-10-238315Actual
33583238.102024-10-2283613Actual
29500153.002024-07-228336Actual
2671974.942024-04-2183113Actual
2610200.002022-06-238315Actual
34000144.002024-11-228336Actual
20782145.002023-11-238364Actual
34141387.002024-11-228317Actual
2154010.332023-11-2383112Actual
55240.002022-04-228326Budget
3833264.002025-03-238373Actual
1544416.722023-05-2383612Actual
4446100.002022-07-238368Budget
12376124.002023-03-238313Actual
11062295.032023-01-218318Actual
850580.002022-11-238346Budget
4013101.002022-07-238346Actual
976200.002022-04-228318Budget
38898237.452025-03-238368Actual
3323155.632022-06-238368Actual
2293721.002024-01-218326Actual
2473285.002022-06-238314Actual
3138100.002022-06-238367Budget
3284834.002024-10-228326Actual
5836280.002022-09-228314Budget
30300242.002024-08-228363Actual
1131180.002023-02-208363Budget
11171100.002023-01-218368Budget
2042028.422023-10-2383511Actual
4338200.002022-07-238318Budget
3067858.002024-08-228356Actual
14676114.002023-05-238364Actual
12990112.002023-03-238346Actual
2508495.002024-03-228366Actual
194835.012023-09-2283112Actual
9399200.002022-12-218365Budget
1526513.532023-05-2383211Actual
3790200.002022-07-238365Budget
28291135.002024-06-228316Actual
8361153.002022-11-238316Actual
5136100.002022-08-238346Budget
2340252.892024-01-2183411Actual
952660.002022-12-218326Budget
2727997.002024-05-228366Actual
1395988.002023-04-228366Actual
24886147.002024-03-228365Actual
2472200.002022-06-238314Budget
21783103.002023-12-218364Actual
13178200.002023-03-238317Budget
424200.002022-04-228365Budget
37033157.402025-01-2183613Actual
2299160.002024-01-218346Actual
24231169.272024-02-208328Actual
2667200.002022-06-238365Actual
9945361.692022-12-218318Actual
3627336.002025-01-218326Actual
4711240.002022-08-238314Actual
12189200.002023-02-208318Budget
279529.002022-06-238326Actual
3290297.002024-10-228346Actual
16781185.002023-07-238365Actual
31697124.002024-09-218316Actual
3718290.002025-02-208373Actual
26779162.662024-04-2183613Actual
2843200.002022-06-238336Budget
29797261.692024-07-228368Actual
22760121.002024-01-218364Actual
11863100.002023-02-208346Budget
245502.892024-02-2083212Actual
15179166.242023-05-238368Actual
34234466.242024-11-228318Actual
34353215.662024-11-2283111Actual
16159234.422023-06-238368Actual
27811211.402024-05-2283612Actual
14734194.002023-05-238315Actual
3918556.082025-03-2383212Actual
22852131.002024-01-218365Actual
405960.002022-07-238356Budget
2923196.002024-07-228373Actual
2036622.042023-10-2383311Actual
21281169.272023-11-238368Actual
7020162.002022-10-238364Actual
1583420.002023-06-238326Actual
1727726.292023-07-2383211Actual
19225157.142023-09-228368Actual
30861596.552024-08-228318Actual
35096102.002024-12-218316Actual
35506146.512024-12-2183111Actual
1027130.002023-01-218373Budget
2101379.002023-11-238346Actual
21219395.032023-11-238318Actual
2148251.822023-11-2383611Actual
3573456.082024-12-2183212Actual
2093281.002023-11-238316Actual
2502566.002024-03-228346Actual
601200.002022-04-228336Budget
1694646.002023-07-238356Actual
205395.012023-10-2383212Actual
15024295.002023-05-238317Actual
12705215.002023-03-238315Actual
728763.002022-10-238326Actual
19163437.452023-09-228318Actual
3408492.002024-11-228366Actual
2724650.002024-05-228356Actual
2844150.002022-06-238336Actual
10379200.002023-01-218364Budget
2497120.002024-03-228326Actual
25262179.872024-03-228328Actual

Generated 2025-05-22 07:58:15.453 UTC