[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30029118.852024-07-2283112Actual
31302155.642024-08-2283213Actual
3582581.962024-12-2183113Actual
31097126.292024-08-2283611Actual
3742339.002025-02-208326Actual
3221536.932024-09-2183511Actual
31894371.002024-09-218317Actual
5897133.002022-09-228364Actual
1887474.002023-09-228316Actual
850580.002022-11-238346Budget
14676114.002023-05-238364Actual
13543250.002023-04-228363Actual
2668200.002022-06-238365Budget
30478264.002024-08-228315Actual
458474.002022-08-238363Actual
36916151.832025-01-2183612Actual
195106.082023-09-2283212Actual
3138100.002022-06-238367Budget
3100940.122024-08-2283211Actual
2494476.002024-03-228316Actual
11863100.002023-02-208346Budget
962377.002022-12-218346Actual
4120137.002022-07-238366Actual
3325869.912024-10-2283211Actual
3403132.002022-07-238313Actual
6774100.002022-10-238313Budget
1186286.002023-02-208346Actual
35767225.232024-12-2183612Actual
2334841.192024-01-2183211Actual
12627200.002023-03-238364Budget
13098100.002023-03-238366Budget
38686117.002025-03-238366Actual
2346266.722024-01-2183611Actual
3517780.002024-12-218346Actual
33640344.002024-11-228313Actual
2611748.002024-04-218356Actual
18723137.002023-09-228364Actual
24674223.002024-03-228363Actual
28523247.002024-06-228367Actual
25733213.002024-04-218363Actual
2394218.002024-02-208326Actual
3217304.122022-06-238318Actual
2239746.502023-12-2183311Actual
15749163.002023-06-238365Actual
64984.002022-04-228346Actual
3067858.002024-08-228356Actual
691233.002022-10-238373Actual
18689220.002023-09-228314Actual
2546326.292024-03-2283511Actual
34825224.002024-12-218363Actual
896100.002022-04-228367Budget
2036622.042023-10-2383311Actual
29910110.342024-07-2283311Actual
5649113.002022-09-228313Actual
33230185.872024-10-2283111Actual
3673883.742025-01-2183411Actual
616550.002022-09-228326Budget
2535486.932024-03-2283111Actual
11719100.002023-02-208316Budget
14053238.002023-04-228367Actual
174506.082023-07-2383112Actual
5508160.182022-08-238328Actual
6635100.002022-09-228328Budget
32876130.002024-10-228336Actual
8281140.002022-11-238365Actual
2549667.782024-03-2283611Actual
245502.892024-02-2083212Actual
571183.002022-09-228363Actual
1131089.002023-02-208363Actual
3290297.002024-10-228346Actual
3520351.002024-12-218356Actual
1662599.002023-07-238373Actual
69655.002022-04-228356Actual
7628200.002022-10-238367Budget
8751200.002022-11-238367Budget
1251647.002023-03-238373Actual
13239177.002023-03-238367Actual
1968994.002023-10-238373Actual
4851200.002022-08-238315Budget
2242453.952023-12-2183411Actual
803232.002022-11-238373Actual
1847911.402023-08-2383112Actual
2201475.002023-12-218346Actual
13319200.002023-03-238318Budget
31697124.002024-09-218316Actual
29259385.002024-07-228314Actual
16039230.002023-06-238367Actual
35386466.242024-12-218318Actual
1881100.002022-05-238366Budget
55240.002022-04-228326Budget
164189.272023-06-2383112Actual
12768100.002023-03-238365Budget
1387484.002023-04-228336Actual
3343224.162024-10-2283212Actual
6446200.002022-09-228317Budget
2923196.002024-07-228373Actual
29971116.722024-07-2283611Actual
691330.002022-10-238373Budget
22760121.002024-01-218364Actual
29082155.642024-06-2283613Actual
1027036.002023-01-218373Actual
1939228.422023-09-2283511Actual
28488445.002024-06-228317Actual
795490.002022-11-238363Actual
28964153.952024-06-2283612Actual
1931114.592023-09-2283211Actual
33853252.002024-11-228315Actual
2807891.002024-06-228373Actual
177398.002022-05-238346Actual
29763213.212024-07-228328Actual
25820270.002024-04-218314Actual
26244248.002024-04-218367Actual
34616197.572024-11-2283612Actual
8140200.002022-11-238364Budget
20987115.002023-11-238336Actual
18781131.002023-09-228315Actual
11639189.002023-02-208365Actual
1591457.002023-06-238356Actual
3591245.002022-07-238314Actual
1636043.312023-06-2383611Actual
2610200.002022-06-238315Actual
9263200.002022-12-218364Budget
893780.002022-11-238368Budget
2765844.382024-05-2283511Actual
14523296.002023-05-238313Actual
16781185.002023-07-238365Actual
2245784.802023-12-2183611Actual
8080200.002022-11-238314Budget
2502566.002024-03-228346Actual
27194150.002024-05-228336Actual
22223295.032023-12-218318Actual
29445112.002024-07-228316Actual
9575138.002022-12-218336Actual
2154010.332023-11-2383112Actual
2757760.332024-05-2283211Actual
19225157.142023-09-228368Actual
10515146.002023-01-218365Actual
30768358.002024-08-228317Actual
5381200.002022-08-238367Budget
23970117.002024-02-208336Actual
12110200.002023-02-208367Budget
22284158.662023-12-218368Actual
1936540.122023-09-2283411Actual
840955.002022-11-238326Actual
11063200.002023-01-218318Budget
12626182.002023-03-238364Actual
69550.002022-04-228356Budget
23200285.932024-01-218318Actual
14557237.002023-05-238363Actual
8831231.392022-11-238318Actual
1559360.002023-06-238373Actual
2093281.002023-11-238316Actual
2543634.802024-03-2283411Actual
2103958.002023-11-238356Actual
1303860.002023-03-238356Budget
28844100.762024-06-2283611Actual
518360.002022-08-238356Budget
6834103.002022-10-238363Actual
31391402.002024-09-218313Actual
9400185.002022-12-218365Actual
10319200.002023-01-218314Budget
13664153.002023-04-228364Actual
36656202.892025-01-2183111Actual
1632613.532023-06-2383511Actual
36564217.752025-01-218328Actual
12188245.032023-02-208318Actual
38864179.872025-03-238328Actual
18066268.002023-08-238317Actual
5509100.002022-08-238328Budget
17812167.002023-08-238365Actual
2872951.822024-06-2283211Actual
205128.212023-10-2383112Actual
30889207.152024-08-228328Actual
16894106.002023-07-238336Actual
2207389.002023-12-218366Actual
35448257.152024-12-218368Actual
2193376.002023-12-218316Actual
2106996.002023-11-238366Actual
33945133.002024-11-228316Actual
279529.002022-06-238326Actual
4200158.002022-07-238317Actual
9479140.002022-12-218316Actual
242535.002022-06-238373Actual
2843200.002022-06-238336Budget
29294222.002024-07-228364Actual
3331272.042024-10-2283411Actual
30981148.632024-08-2283111Actual
2692895.002024-05-228373Actual
20134160.002023-10-238367Actual
1727726.292023-07-2383211Actual
31217188.002024-08-2283612Actual
2648049.702024-04-2183311Actual
39304231.082025-03-2383213Actual
2133962.462023-11-2383111Actual
11172149.572023-01-218368Actual
1544416.722023-05-2383612Actual
11062295.032023-01-218318Actual
3800586.932025-02-2083112Actual
6586266.242022-09-228318Actual
33346113.532024-10-2283611Actual
10923197.002023-01-218317Actual
354340.002022-07-238373Actual
3127587.222024-08-2283113Actual
10516100.002023-01-218365Budget
26956372.002024-05-228314Actual
3652157.002022-07-238364Actual
15807100.002023-06-238316Actual
38546106.002025-03-238316Actual
1627236.932023-06-2383311Actual
602130.002022-04-228336Actual
27371266.002024-05-228367Actual
30176181.962024-07-2283213Actual
30803276.002024-08-228367Actual
630751.002022-09-228356Actual
188088.002022-05-238366Actual
977273.812022-04-228318Actual
2147151.082022-05-238328Actual
2540932.672024-03-2283311Actual
3402100.002022-07-238313Budget
1019380.002023-01-218363Budget
458580.002022-08-238363Budget
4013101.002022-07-238346Actual
1251730.002023-03-238373Budget
10924200.002023-01-218317Budget
4445157.142022-07-238368Actual
24264234.422024-02-208368Actual
3750371.002025-02-208356Actual
28291135.002024-06-228316Actual
5648100.002022-09-228313Budget
2305095.002024-01-218366Actual
2844150.002022-06-238336Actual
33524134.592024-10-2283113Actual
10692141.002023-01-218336Actual
9805223.002022-12-218317Actual
31334159.152024-08-2283613Actual
27429429.882024-05-228318Actual
19163437.452023-09-228318Actual
1694646.002023-07-238356Actual
2148251.822023-11-2383611Actual
2831834.002024-06-228326Actual
346479.002022-07-238363Actual
16653246.002023-07-238314Actual
11250100.002023-02-208313Budget
3901173.102025-03-2383311Actual
29797261.692024-07-228368Actual
9203253.002022-12-218314Actual
27549179.492024-05-2283111Actual
2301767.002024-01-218356Actual
728660.002022-10-238326Budget
1482792.002023-05-238316Actual
3438141.192024-11-2283211Actual
364172.002022-04-228315Actual
1529233.742023-05-2383311Actual
1851216.722023-08-2383612Actual
1827867.782023-08-2383111Actual
27986398.002024-06-228313Actual
2988341.192024-07-2283211Actual
999290.002022-12-218328Budget
10739117.002023-01-218346Actual
39219211.402025-03-2383612Actual
3172439.002024-09-218326Actual
2432260.332024-02-2083111Actual
2777827.362024-05-2283212Actual
683590.002022-10-238363Budget
1461444.002023-05-238373Actual
2615066.002024-04-218366Actual
26425101.822024-04-2183111Actual
7238136.002022-10-238316Actual
2530147.002022-06-238364Actual
1838711.402023-08-2383511Actual
630860.002022-09-228356Budget
8938105.632022-11-238368Actual
1395988.002023-04-228366Actual
32515344.002024-10-228313Actual
2196031.002023-12-218326Actual
36598219.272025-01-218368Actual
24145188.002024-02-208367Actual
1005380.002022-12-218368Budget
755100.002022-04-228366Budget
29022122.312024-06-2283113Actual
636779.002022-09-228366Actual
38453253.002025-03-238315Actual
10054164.722022-12-218368Actual
7707226.842022-10-238318Actual
30300242.002024-08-228363Actual
37887120.972025-02-2083411Actual
36478290.002025-01-218367Actual
952751.002022-12-218326Actual
2099260.182022-05-238318Actual
20662221.002023-11-238363Actual
12047200.002023-02-208317Budget
907690.002022-12-218363Budget
3076248.002022-06-238317Actual
25141306.002024-03-228317Actual
29500153.002024-07-228336Actual
1289442.002023-03-238326Actual
5836280.002022-09-228314Budget
22818173.002024-01-218315Actual
18604202.002023-09-228363Actual
406057.002022-07-238356Actual
37947123.102025-02-2083611Actual
9399200.002022-12-218365Budget
2045448.632023-10-2383611Actual
10457200.002023-01-218315Budget
17430.002022-04-228373Budget
1933822.042023-09-2283311Actual
34701171.432024-11-2283213Actual
1725200.002022-05-238336Budget
15656141.002023-06-238364Actual
1490864.002023-05-238346Actual
578942.002022-09-228373Actual
742950.002022-10-238356Budget
1429051.822023-04-2283311Actual
31604279.002024-09-218315Actual
27750136.932024-05-2283112Actual
33172257.152024-10-228368Actual
27929243.362024-05-2283613Actual
3862777.002025-03-238346Actual
2837290.002024-06-228346Actual
12565200.002023-03-238314Budget
21875125.002023-12-218365Actual
2666115.652024-04-2183612Actual
3632790.002025-01-218346Actual
2340252.892024-01-2183411Actual
10594100.002023-01-218316Budget
13177174.002023-03-238317Actual
3553479.482024-12-2183211Actual
2656852.892024-04-2183611Actual
18101158.002023-08-238367Actual
30923313.212024-08-228368Actual
13819108.002023-04-228316Actual
4387178.362022-07-238328Actual
11111143.512023-01-218328Actual
26779162.662024-04-2183613Actual
1998369.002023-10-238346Actual
12706200.002023-03-238315Budget
3573456.082024-12-2183212Actual
2505134.002024-03-228356Actual
2337545.442024-01-2183311Actual
363200.002022-04-228315Budget
9576100.002022-12-218336Budget
466342.002022-08-238373Actual
2299160.002024-01-218346Actual
2497120.002024-03-228326Actual
967050.002022-12-218356Budget
29855184.812024-07-2283111Actual
24886147.002024-03-228365Actual
30385393.002024-08-228314Actual
5382136.002022-08-238367Actual
37125292.002025-02-208363Actual
29174217.002024-07-228363Actual
10738100.002023-01-218346Budget
7159200.002022-10-238365Budget
3668466.722025-01-2183211Actual
840860.002022-11-238326Budget
245239.272024-02-2083112Actual
2645343.312024-04-2183211Actual
32014257.152024-09-218328Actual
28346163.002024-06-228336Actual
37860116.722025-02-2083311Actual
2207158.662022-05-238368Actual
3732167.002022-07-238315Actual
36443414.002025-01-218317Actual
16004256.002023-06-238317Actual
13724203.002023-04-228315Actual
242430.002022-06-238373Budget
8610112.002022-11-238366Actual
2443112.462024-02-2083511Actual
14642209.002023-05-238314Actual
12189200.002023-02-208318Budget
27896234.592024-05-2283213Actual
11640100.002023-02-208365Budget
34554110.342024-11-2283112Actual
1550200.002022-05-238365Budget
14175167.752023-04-228368Actual
8879135.932022-11-238328Actual
25296187.452024-03-228368Actual
6961200.002022-10-238314Budget
2101379.002023-11-238346Actual
39337213.542025-03-2383613Actual
3718290.002025-02-208373Actual
20874181.002023-11-238365Actual
33795242.002024-11-228364Actual
15145143.512023-05-238328Actual
20253222.302023-10-238368Actual
7894100.002022-11-238313Budget
13366146.542023-03-238328Actual
12298100.002023-02-208368Budget
2071950.002023-11-238373Actual
1990295.002023-10-238316Actual
1078668.002023-01-218356Actual
19809163.002023-10-238315Actual
2667200.002022-06-238365Actual
4446100.002022-07-238368Budget
32106167.782024-09-2183111Actual
2531100.002022-06-238364Budget
346580.002022-07-238363Budget
31511423.002024-09-218314Actual
223217.002022-04-228314Actual
3059860.002024-08-228326Actual
3918556.082025-03-2383212Actual
2437735.872024-02-2083311Actual
3671189.062025-01-2183311Actual
15536197.002023-06-238363Actual
32398139.852024-09-2183113Actual
16746185.002023-07-238315Actual
2473285.002022-06-238314Actual
2603721.002024-04-218326Actual
2019151.002022-05-238367Actual
1523780.552023-05-2383111Actual
23644182.002024-02-208363Actual
31036117.782024-08-2283311Actual
5321200.002022-08-238317Budget
293750.002022-06-238356Budget
1733156.082023-07-2383411Actual
1392651.002023-04-228356Actual
5570141.992022-08-238368Actual
182044.002022-05-238356Actual
22605351.002024-01-218313Actual
11437260.002023-02-208314Actual
3676543.312025-01-2183511Actual
22852131.002024-01-218365Actual
33466170.982024-10-2283612Actual
1223798.052023-02-208328Actual
25698293.002024-04-218313Actual
3065271.002024-08-228346Actual
10132100.002023-01-218313Budget
3869129.002022-07-238316Actual
2291089.002024-01-218316Actual
11816137.002023-02-208336Actual
5242100.002022-08-238366Budget
34141387.002024-11-228317Actual
37090436.002025-02-208313Actual
748886.002022-10-238366Actual
504100.002022-04-228316Budget
16125157.142023-06-238328Actual
1928381.612023-09-2283111Actual
34945290.002024-12-218364Actual
21281169.272023-11-238368Actual
15501408.002023-06-238313Actual
505133.002022-04-228316Actual
8458140.002022-11-238336Actual
154118.212023-05-2383112Actual
4339219.272022-07-238318Actual
9993196.542022-12-218328Actual
205395.012023-10-2383212Actual
3373276.002024-11-228373Actual
21749196.002023-12-218314Actual
2878396.512024-06-2283411Actual
1890139.002023-09-228326Actual
2579267.002024-04-218373Actual
1730435.872023-07-2383311Actual
36246150.002025-01-218316Actual
2947238.002024-07-228326Actual
1303777.002023-03-238356Actual
855250.002022-11-238356Budget
2172143.002023-12-218373Actual
2996130.002022-06-238366Actual
11499200.002023-02-208364Budget
3397240.002024-11-228326Actual
4524100.002022-08-238313Budget
2891101.002022-06-238346Actual
2204043.002023-12-218356Actual
20220178.362023-10-238328Actual
23857163.002024-02-208365Actual
17600237.002023-08-238363Actual
34000144.002024-11-228336Actual
5569100.002022-08-238368Budget
1621781.612023-06-2383111Actual
30208155.642024-07-2283613Actual
6261114.002022-09-228346Actual
2786978.452024-05-2283113Actual
3284834.002024-10-228326Actual
8689180.002022-11-238317Actual
29585102.002024-07-228366Actual
8752169.002022-11-238367Actual
3488294.002024-12-218373Actual
7100152.002022-10-238315Actual
7895114.002022-11-238313Actual
3512345.002024-12-218326Actual

Generated 2025-05-22 22:19:13.113 UTC