[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 768  >   

563 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33138210.182024-10-238328Actual
24111251.002024-02-218317Actual
36974164.412025-01-2283113Actual
2201475.002023-12-228346Actual
8281140.002022-11-248365Actual
2254817.782023-12-2283612Actual
2039349.702023-10-2483411Actual
10318217.002023-01-228314Actual
38546106.002025-03-248316Actual
33018402.002024-10-238317Actual
1725200.002022-05-248336Budget
1800983.002023-08-248366Actual
3458243.312024-11-2383212Actual
39099147.572025-03-2483611Actual
3898473.102025-03-2483211Actual
29642383.002024-07-238317Actual
4993100.002022-08-248316Budget
3148387.002024-09-228373Actual
18159288.972023-08-248318Actual
24886147.002024-03-238365Actual
648100.002022-04-238346Budget
30626120.002024-08-238336Actual
7021200.002022-10-248364Budget
2033925.232023-10-2483211Actual
2370142.002024-02-218373Actual
17719137.002023-08-248364Actual
1289550.002023-03-248326Budget
2301767.002024-01-228356Actual
23142257.002024-01-228367Actual
34910451.002024-12-228314Actual
1735814.592023-07-2483511Actual
8080200.002022-11-248314Budget
1408154.002022-05-248364Actual
2234281.612023-12-2283111Actual
2878396.512024-06-2383411Actual
32515344.002024-10-238313Actual
102490.002022-04-238328Budget
738280.002022-10-248346Budget
283100.002022-04-238364Budget
33795242.002024-11-238364Actual
24145188.002024-02-218367Actual
9805223.002022-12-228317Actual
16839111.002023-07-248316Actual
11863100.002023-02-218346Budget
4711240.002022-08-248314Actual
3216200.002022-06-248318Budget
38275211.002025-03-248363Actual
38395235.002025-03-248364Actual
578840.002022-09-238373Budget
31986478.362024-09-228318Actual
8219184.002022-11-248315Actual
21126195.002023-11-248317Actual
7755116.232022-10-248328Actual
4913165.002022-08-248365Actual
8220200.002022-11-248315Budget
3065271.002024-08-238346Actual
8611100.002022-11-248366Budget
466342.002022-08-248373Actual
293750.002022-06-248356Budget
34790375.002024-12-228313Actual
8458140.002022-11-248336Actual
28643214.722024-06-238368Actual
19163437.452023-09-238318Actual
38743397.002025-03-248317Actual
14053238.002023-04-238367Actual
2952688.002024-07-238346Actual
6695100.002022-09-238368Budget
3857360.002025-03-248326Actual
122390.002022-05-248363Budget
3750371.002025-02-218356Actual
1027036.002023-01-228373Actual
11172149.572023-01-228368Actual
2502566.002024-03-238346Actual
31155128.422024-08-2383112Actual
9944200.002022-12-228318Budget
16097342.002023-06-248318Actual
3789206.002022-07-248365Actual
37747296.542025-02-218368Actual
32876130.002024-10-238336Actual
34701171.432024-11-2383213Actual
30029118.852024-07-2383112Actual
130030.002022-05-248373Budget
18066268.002023-08-248317Actual
35236101.002024-12-228366Actual
24231169.272024-02-218328Actual
15536197.002023-06-248363Actual
346580.002022-07-248363Budget
9865139.002022-12-228367Actual
3512345.002024-12-228326Actual
31302155.642024-08-2383213Actual
33945133.002024-11-238316Actual
177398.002022-05-248346Actual
21247195.022023-11-248328Actual
2154010.332023-11-2483112Actual
1842148.632023-08-2483611Actual
7020162.002022-10-248364Actual
2645343.312024-04-2283211Actual
6037164.002022-09-238365Actual
1632613.532023-06-2483511Actual
37887120.972025-02-2183411Actual
1131089.002023-02-218363Actual
3059860.002024-08-238326Actual
37947123.102025-02-2183611Actual
2716647.002024-05-238326Actual
1064246.002023-01-228326Actual
27549179.492024-05-2383111Actual
3127587.222024-08-2383113Actual
39157128.422025-03-2483112Actual
8830200.002022-11-248318Budget
2334841.192024-01-2283211Actual
2656852.892024-04-2283611Actual
2472200.002022-06-248314Budget
23857163.002024-02-218365Actual
3446234.802024-11-2383511Actual
27631100.762024-05-2383411Actual
5089118.002022-08-248336Actual
2245784.802023-12-2283611Actual
27811211.402024-05-2383612Actual
34733141.612024-11-2383613Actual
12846109.002023-03-248316Actual
18689220.002023-09-238314Actual
2340252.892024-01-2283411Actual
7628200.002022-10-248367Budget
795490.002022-11-248363Actual
1243976.002023-03-248363Actual
35096102.002024-12-228316Actual
144355.012023-04-2383212Actual
17036237.002023-07-248317Actual
36916151.832025-01-2283612Actual
26746227.572024-04-2283213Actual
1594778.002023-06-248366Actual
26779162.662024-04-2283613Actual
616550.002022-09-238326Budget
16781185.002023-07-248365Actual
16568211.002023-07-248363Actual
37627303.002025-02-218367Actual
2405467.002024-02-218366Actual
11111143.512023-01-228328Actual
5243112.002022-08-248366Actual
25855187.002024-04-228364Actual
2508495.002024-03-238366Actual
976200.002022-04-238318Budget
37685454.122025-02-218318Actual
6775155.002022-10-248313Actual
18723137.002023-09-238364Actual
10319200.002023-01-228314Budget
38453253.002025-03-248315Actual
3718290.002025-02-218373Actual
37338248.002025-02-218365Actual
35448257.152024-12-228368Actual
26065100.002024-04-228336Actual
424200.002022-04-238365Budget
2505134.002024-03-238356Actual
18220210.182023-08-248368Actual
33230185.872024-10-2383111Actual
3402100.002022-07-248313Budget
3397240.002024-11-238326Actual
28140242.002024-06-238364Actual
1535377.362023-05-2483611Actual
181950.002022-05-248356Budget
1191060.002023-02-218356Budget
27081195.002024-05-238365Actual
8457100.002022-11-248336Budget
1692072.002023-07-248346Actual
35648115.652024-12-2283611Actual
255548.212024-03-2383112Actual
1890139.002023-09-238326Actual
7099200.002022-10-248315Budget
458580.002022-08-248363Budget
37536118.002025-02-218366Actual
30861596.552024-08-238318Actual
999290.002022-12-228328Budget
2494476.002024-03-238316Actual
6635100.002022-09-238328Budget
26244248.002024-04-228367Actual
32458141.612024-09-2283613Actual
37125292.002025-02-218363Actual
34945290.002024-12-228364Actual
7895114.002022-11-248313Actual
2891101.002022-06-248346Actual
2458212.462024-02-2183612Actual
803232.002022-11-248373Actual
29855184.812024-07-2383111Actual
22965103.002024-01-228336Actual
7706200.002022-10-248318Budget
31752143.002024-09-228336Actual
35386466.242024-12-228318Actual
34141387.002024-11-238317Actual
6213100.002022-09-238336Budget
108490.002022-04-238368Budget
1697998.002023-07-248366Actual
2095930.002023-11-248326Actual
2045448.632023-10-2483611Actual
5461345.032022-08-248318Actual
2843200.002022-06-248336Budget
35123.002022-04-238313Actual
3901173.102025-03-2483311Actual
1429051.822023-04-2383311Actual
2020100.002022-05-248367Budget
775490.002022-10-248328Budget
3556187.992024-12-2283311Actual
518360.002022-08-248356Budget
15117384.422023-05-248318Actual
24759220.002024-03-238314Actual
13508341.002023-04-238313Actual
69655.002022-04-238356Actual
24264234.422024-02-218368Actual
2337545.442024-01-2283311Actual
13664153.002023-04-238364Actual
3213482.682024-09-2283211Actual
36536551.092025-01-228318Actual
36478290.002025-01-228367Actual
30385393.002024-08-238314Actual
34176222.002024-11-238367Actual
28291135.002024-06-238316Actual
9399200.002022-12-228365Budget
144089.272023-04-2383112Actual
19070265.002023-09-238317Actual
25141306.002024-03-238317Actual
22223295.032023-12-228318Actual
1487200.002022-05-248315Budget
1390070.002023-04-238346Actual
4386100.002022-07-248328Budget
2106996.002023-11-248366Actual
2239746.502023-12-2283311Actual
3292850.002024-10-238356Actual
12991100.002023-03-248346Budget
10983178.002023-01-228367Actual
26332231.392024-04-228328Actual
2807891.002024-06-238373Actual
1223798.052023-02-218328Actual
24851143.002024-03-238315Actual
34295219.272024-11-238368Actual
34825224.002024-12-228363Actual
2893025.232024-06-2383212Actual
3517780.002024-12-228346Actual
27457317.752024-05-238328Actual
2099260.182022-05-248318Actual
850580.002022-11-248346Budget
21281169.272023-11-248368Actual
1111080.002023-01-228328Budget
4121100.002022-07-248366Budget
15656141.002023-06-248364Actual
25950202.002024-04-228365Actual
4387178.362022-07-248328Actual
3488294.002024-12-228373Actual
22818173.002024-01-228315Actual
9400185.002022-12-228365Actual
37303301.002025-02-218315Actual
29500153.002024-07-238336Actual
22760121.002024-01-228364Actual
2831834.002024-06-238326Actual
13099101.002023-03-248366Actual
35942308.002025-01-228313Actual
35706134.802024-12-2283112Actual
10845100.002023-01-228366Budget
1939228.422023-09-2383511Actual
9576100.002022-12-228336Budget
17870113.002023-08-248316Actual
1423567.782023-04-2383111Actual
30981148.632024-08-2383111Actual
3731200.002022-07-248315Budget
8690200.002022-11-248317Budget
35003335.002024-12-228315Actual
32306124.172024-09-2283112Actual
2057015.652023-10-2483612Actual
37860116.722025-02-2183311Actual
29445112.002024-07-238316Actual
2207158.662022-05-248368Actual
32188108.212024-09-2283411Actual
952660.002022-12-228326Budget
2031186.932023-10-2483111Actual
23764167.002024-02-218364Actual
22130222.002023-12-228317Actual
4339219.272022-07-248318Actual
31217188.002024-08-2383612Actual
1164100.002022-05-248313Budget
28488445.002024-06-238317Actual
31097126.292024-08-2383611Actual
3323155.632022-06-248368Actual
4013101.002022-07-248346Actual
30513241.002024-08-238365Actual
2342914.592024-01-2283511Actual
37396116.002025-02-218316Actual
35852167.922024-12-2283213Actual
1931114.592023-09-2383211Actual
3742339.002025-02-218326Actual
23200285.932024-01-228318Actual
3668466.722025-01-2283211Actual
10692141.002023-01-228336Actual
6774100.002022-10-248313Budget
25176221.002024-03-238367Actual
3405262.002024-11-238356Actual
38686117.002025-03-248366Actual
15862115.002023-06-248336Actual
2546326.292024-03-2383511Actual
69550.002022-04-238356Budget
7335100.002022-10-248336Budget
1591457.002023-06-248356Actual
743039.002022-10-248356Actual
2093281.002023-11-248316Actual
1830614.592023-08-2483211Actual
255816.082024-03-2383212Actual
16125157.142023-06-248328Actual
3676543.312025-01-2283511Actual
36095284.002025-01-228364Actual
33110425.332024-10-238318Actual
602130.002022-04-238336Actual
2142153.952023-11-2483411Actual
3791417.782025-02-2183511Actual
1531950.762023-05-2483411Actual
896100.002022-04-238367Budget
1243880.002023-03-248363Budget
1190945.002023-02-218356Actual
6696149.572022-09-238368Actual
354340.002022-07-248373Actual
12943128.002023-03-248336Actual
20747241.002023-11-248314Actual
36188207.002025-01-228365Actual
11251158.002023-02-218313Actual
2269787.002024-01-228373Actual
578942.002022-09-238373Actual
12847100.002023-03-248316Budget
2653411.402024-04-2283511Actual
2103958.002023-11-248356Actual
1186286.002023-02-218346Actual
6446200.002022-09-238317Budget
2996130.002022-06-248366Actual
13543250.002023-04-238363Actual
11062295.032023-01-228318Actual
32398139.852024-09-2283113Actual
7816108.662022-10-248368Actual
10516100.002023-01-228365Budget
1025134.422022-04-238328Actual
33466170.982024-10-2383612Actual
32670298.002024-10-238364Actual
4524100.002022-08-248313Budget
25296187.452024-03-238368Actual
20134160.002023-10-248367Actual
2172143.002023-12-228373Actual
781580.002022-10-248368Budget
8081256.002022-11-248314Actual
1027130.002023-01-228373Budget
887890.002022-11-248328Budget
29971116.722024-07-2383611Actual
1496779.002023-05-248366Actual
505133.002022-04-238316Actual
4446100.002022-07-248368Budget
182044.002022-05-248356Actual
25733213.002024-04-228363Actual
22725211.002024-01-228314Actual
38898237.452025-03-248368Actual
2332063.532024-01-2283111Actual
12298100.002023-02-218368Budget
2531100.002022-06-248364Budget
1895555.002023-09-238346Actual
8752169.002022-11-248367Actual
130121.002022-05-248373Actual
4772178.002022-08-248364Actual
3408492.002024-11-238366Actual
11499200.002023-02-218364Budget
2837290.002024-06-238346Actual
5569100.002022-08-248368Budget
504050.002022-08-248326Budget
3138100.002022-06-248367Budget
14113338.972023-04-238318Actual
39219211.402025-03-2483612Actual
6507200.002022-09-238367Budget
34496167.782024-11-2383611Actual
1303860.002023-03-248356Budget
738393.002022-10-248346Actual
19809163.002023-10-248315Actual
2473142.002024-03-238373Actual
33675205.002024-11-238363Actual
513765.002022-08-248346Actual
3265114.722022-06-248328Actual
504151.002022-08-248326Actual
34262281.392024-11-238328Actual
30300242.002024-08-238363Actual
10691100.002023-01-228336Budget
39277122.312025-03-2483113Actual
616453.002022-09-238326Actual
1583420.002023-06-248326Actual
7336138.002022-10-248336Actual
2615066.002024-04-228366Actual
9478100.002022-12-228316Budget
38240375.002025-03-248313Actual
4851200.002022-08-248315Budget
354240.002022-07-248373Budget
6445264.002022-09-238317Actual
5836280.002022-09-238314Budget
36386104.002025-01-228366Actual
17191182.902023-07-248368Actual
33551148.622024-10-2383213Actual
840955.002022-11-248326Actual
3590280.002022-07-248314Budget
2997100.002022-06-248366Budget
3558884.802024-12-2283411Actual
18187135.932023-08-248328Actual
1797736.002023-08-248356Actual
19191190.482023-09-238328Actual
17071169.002023-07-248367Actual
32607118.002024-10-238373Actual
27371266.002024-05-238367Actual
3869129.002022-07-248316Actual
36443414.002025-01-228317Actual
38778255.002025-03-248367Actual
12189200.002023-02-218318Budget
30091173.102024-07-2383612Actual
7707226.842022-10-248318Actual
3402694.002024-11-238346Actual
17530.002022-04-238373Actual
962377.002022-12-228346Actual
4200158.002022-07-248317Actual
24203310.182024-02-218318Actual
15059227.002023-05-248367Actual
22284158.662023-12-228368Actual
3284834.002024-10-238326Actual
38488293.002025-03-248365Actual
11250100.002023-02-218313Budget
37033157.402025-01-2283613Actual
18929105.002023-09-238336Actual
1384628.002023-04-238326Actual
29139397.002024-07-238313Actual
2042028.422023-10-2483511Actual
22605351.002024-01-228313Actual
33346113.532024-10-2383611Actual
20987115.002023-11-248336Actual
1138830.002023-02-218373Budget
11969100.002023-02-218366Budget
245502.892024-02-2183212Actual
11171100.002023-01-228368Budget
8879135.932022-11-248328Actual
34000144.002024-11-238336Actual
326490.002022-06-248328Budget
2839869.002024-06-238356Actual
28609226.842024-06-238328Actual
1409100.002022-05-248364Budget
1765741.002023-08-248373Actual
4012100.002022-07-248346Budget
29763213.212024-07-238328Actual
13177174.002023-03-248317Actual
1526513.532023-05-2483211Actual
39038127.362025-03-2483411Actual
3217304.122022-06-248318Actual
5382136.002022-08-248367Actual
28964153.952024-06-2383612Actual
293859.002022-06-248356Actual
27896234.592024-05-2383213Actual
28844100.762024-06-2383611Actual
38864179.872025-03-248328Actual
25234367.752024-03-238318Actual
1523780.552023-05-2483111Actual
9479140.002022-12-228316Actual
3071190.002024-08-238366Actual
10924200.002023-01-228317Budget
9866200.002022-12-228367Budget
2650746.502024-04-2283411Actual
630860.002022-09-238356Budget
8140200.002022-11-248364Budget
11578204.002023-02-218315Actual
36061480.002025-01-228314Actual
636779.002022-09-238366Actual
364172.002022-04-238315Actual
1881100.002022-05-248366Budget
1360291.002023-04-238373Actual
962280.002022-12-228346Budget
27429429.882024-05-238318Actual
21875125.002023-12-228365Actual
26365222.302024-04-228368Actual
2207389.002023-12-228366Actual
5896200.002022-09-238364Budget
28021254.002024-06-238363Actual
11437260.002023-02-218314Actual
5975200.002022-09-238315Budget
14557237.002023-05-248363Actual
10738100.002023-01-228346Budget
12564230.002023-03-248314Actual
32961129.002024-10-238366Actual
3803323.102025-02-2183212Actual
21841194.002023-12-228315Actual
29797261.692024-07-238368Actual
234674.002022-06-248363Actual
17129314.722023-07-248318Actual
3373276.002024-11-238373Actual
1303777.002023-03-248356Actual
1694646.002023-07-248356Actual
17777135.002023-08-248315Actual
188088.002022-05-248366Actual
1461444.002023-05-248373Actual
22165225.002023-12-228367Actual
19105259.002023-09-238367Actual
174776.082023-07-2483212Actual
13239177.002023-03-248367Actual
33887271.002024-11-238365Actual
5136100.002022-08-248346Budget
154118.212023-05-2483112Actual
8141175.002022-11-248364Actual
1223680.002023-02-218328Budget
12376124.002023-03-248313Actual
3635370.002025-01-228356Actual
1636043.312023-06-2483611Actual
35767225.232024-12-2283612Actual
19717192.002023-10-248314Actual
855172.002022-11-248356Actual
1559360.002023-06-248373Actual
840860.002022-11-248326Budget
6038200.002022-09-238365Budget
5648100.002022-09-238313Budget
3520351.002024-12-228356Actual
1628100.002022-05-248316Budget
1019380.002023-01-228363Budget
13759117.002023-04-238365Actual
6960220.002022-10-248314Actual
1928381.612023-09-2383111Actual
32821144.002024-10-238316Actual
15179166.242023-05-248368Actual
3865375.002025-03-248356Actual
2293721.002024-01-228326Actual
2727997.002024-05-238366Actual
16159234.422023-06-248368Actual
16039230.002023-06-248367Actual
19632220.002023-10-248363Actual
3343224.162024-10-2383212Actual
19751116.002023-10-248364Actual
3118344.382024-08-2383212Actual
17157126.842023-07-248328Actual
37245317.002025-02-218364Actual
601200.002022-04-238336Budget
11577200.002023-02-218315Budget
1990295.002023-10-248316Actual
1485436.002023-05-248326Actual
29022122.312024-06-2383113Actual
31334159.152024-08-2383613Actual
29082155.642024-06-2383613Actual
26425101.822024-04-2283111Actual
94102.002022-04-238363Actual
967050.002022-12-228356Budget
32635493.002024-10-238314Actual
27692126.292024-05-2383611Actual
234790.002022-06-248363Budget
5090100.002022-08-248336Budget
35506146.512024-12-2283111Actual
2671974.942024-04-2283113Actual
28198264.002024-06-238315Actual
37001181.962025-01-2283213Actual
27139104.002024-05-238316Actual
835200.002022-04-238317Budget
14141137.452023-04-238328Actual
22251148.052023-12-228328Actual
2133962.462023-11-2483111Actual
12705215.002023-03-248315Actual
1624511.402023-06-2483211Actual
18816185.002023-09-238365Actual
2549667.782024-03-2383611Actual
1005380.002022-12-228368Budget
1960190.002022-05-248317Actual
26304542.002024-04-228318Actual
29585102.002024-07-238366Actual
35293356.002024-12-228317Actual
20253222.302023-10-248368Actual
1898141.002023-09-238356Actual
29259385.002024-07-238314Actual

Generated 2025-05-23 23:55:24.928 UTC