[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 960  >   

558 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2031186.932023-10-2683111Actual
2099260.182022-05-268318Actual
12564230.002023-03-268314Actual
34701171.432024-11-2583213Actual
34000144.002024-11-258336Actual
16097342.002023-06-268318Actual
354340.002022-07-268373Actual
406057.002022-07-268356Actual
30923313.212024-08-258368Actual
18723137.002023-09-258364Actual
18781131.002023-09-258315Actual
1191060.002023-02-238356Budget
1959200.002022-05-268317Budget
14141137.452023-04-258328Actual
26836345.002024-05-258313Actual
1526513.532023-05-2683211Actual
1251647.002023-03-268373Actual
999290.002022-12-248328Budget
1490864.002023-05-268346Actual
39304231.082025-03-2683213Actual
10738100.002023-01-248346Budget
691330.002022-10-268373Budget
8458140.002022-11-268336Actual
2147151.082022-05-268328Actual
5976206.002022-09-258315Actual
840860.002022-11-268326Budget
1025134.422022-04-258328Actual
35123.002022-04-258313Actual
363200.002022-04-258315Budget
2305095.002024-01-248366Actual
33675205.002024-11-258363Actual
1408154.002022-05-268364Actual
5837278.002022-09-258314Actual
4772178.002022-08-268364Actual
2891101.002022-06-268346Actual
20782145.002023-11-268364Actual
1928381.612023-09-2583111Actual
2543634.802024-03-2583411Actual
3803323.102025-02-2383212Actual
1901394.002023-09-258366Actual
458580.002022-08-268363Budget
9726100.002022-12-248366Budget
25296187.452024-03-258368Actual
14053238.002023-04-258367Actual
3906515.652025-03-2683511Actual
4339219.272022-07-268318Actual
1360291.002023-04-258373Actual
33583238.102024-10-2583613Actual
29642383.002024-07-258317Actual
2301767.002024-01-248356Actual
1423567.782023-04-2583111Actual
32876130.002024-10-258336Actual
1019289.002023-01-248363Actual
36153313.002025-01-248315Actual
6587200.002022-09-258318Budget
2650746.502024-04-2483411Actual
26425101.822024-04-2483111Actual
34262281.392024-11-258328Actual
2139456.082023-11-2683311Actual
32425224.062024-09-2483213Actual
29174217.002024-07-258363Actual
3898473.102025-03-2683211Actual
6446200.002022-09-258317Budget
27429429.882024-05-258318Actual
223217.002022-04-258314Actual
38125113.532025-02-2383113Actual
37033157.402025-01-2483613Actual
1390070.002023-04-258346Actual
29910110.342024-07-2583311Actual
354240.002022-07-268373Budget
6507200.002022-09-258367Budget
19598334.002023-10-268313Actual
3014969.672024-07-2583113Actual
1482792.002023-05-268316Actual
2033925.232023-10-2683211Actual
1800983.002023-08-268366Actual
2399677.002024-02-238346Actual
38836470.792025-03-268318Actual
1954111.402023-09-2583612Actual
3148387.002024-09-248373Actual
11578204.002023-02-238315Actual
167640.002022-05-268326Budget
326490.002022-06-268328Budget
14557237.002023-05-268363Actual
1531950.762023-05-2683411Actual
458474.002022-08-268363Actual
2440453.952024-02-2383411Actual
38453253.002025-03-268315Actual
20220178.362023-10-268328Actual
4260200.002022-07-268367Budget
16533358.002023-07-268313Actual
2988341.192024-07-2583211Actual
20253222.302023-10-268368Actual
4200158.002022-07-268317Actual
34910451.002024-12-248314Actual
28701185.872024-06-2583111Actual
31511423.002024-09-248314Actual
28523247.002024-06-258367Actual
4524100.002022-08-268313Budget
9341163.002022-12-248315Actual
8751200.002022-11-268367Budget
8690200.002022-11-268317Budget
31752143.002024-09-248336Actual
5975200.002022-09-258315Budget
1898141.002023-09-258356Actual
28643214.722024-06-258368Actual
3676543.312025-01-2483511Actual
2603721.002024-04-248326Actual
38546106.002025-03-268316Actual
1998369.002023-10-268346Actual
505133.002022-04-258316Actual
1186286.002023-02-238346Actual
29259385.002024-07-258314Actual
3520351.002024-12-248356Actual
144089.272023-04-2583112Actual
3627336.002025-01-248326Actual
14769122.002023-05-268365Actual
3590280.002022-07-268314Budget
13178200.002023-03-268317Budget
17430.002022-04-258373Budget
11816137.002023-02-238336Actual
225155.012023-12-2483112Actual
3671189.062025-01-2483311Actual
3553479.482024-12-2483211Actual
29937103.952024-07-2583411Actual
518464.002022-08-268356Actual
18929105.002023-09-258336Actual
2666115.652024-04-2483612Actual
3065271.002024-08-258346Actual
2615066.002024-04-248366Actual
255816.082024-03-2583212Actual
1349217.002022-05-268314Actual
35003335.002024-12-248315Actual
11863100.002023-02-238346Budget
38395235.002025-03-268364Actual
11815100.002023-02-238336Budget
31426215.002024-09-248363Actual
1446613.532023-04-2583612Actual
34825224.002024-12-248363Actual
1289442.002023-03-268326Actual
3035794.002024-08-258373Actual
38360450.002025-03-268314Actual
2204043.002023-12-248356Actual
2334841.192024-01-2483211Actual
28346163.002024-06-258336Actual
21783103.002023-12-248364Actual
1223680.002023-02-238328Budget
2337545.442024-01-2483311Actual
1488238.002022-05-268315Actual
245239.272024-02-2383112Actual
35648115.652024-12-2483611Actual
12377100.002023-03-268313Budget
16568211.002023-07-268363Actual
12943128.002023-03-268336Actual
21988122.002023-12-248336Actual
27549179.492024-05-2583111Actual
2291089.002024-01-248316Actual
7335100.002022-10-268336Budget
11498169.002023-02-238364Actual
27929243.362024-05-2583613Actual
154118.212023-05-2683112Actual
9479140.002022-12-248316Actual
5322169.002022-08-268317Actual
5649113.002022-09-258313Actual
1727726.292023-07-2683211Actual
13318288.972023-03-268318Actual
27750136.932024-05-2583112Actual
18187135.932023-08-268328Actual
2747110.002022-06-268316Actual
7567264.002022-10-268317Actual
6961200.002022-10-268314Budget
69550.002022-04-258356Budget
27811211.402024-05-2583612Actual
3556187.992024-12-2483311Actual
7755116.232022-10-268328Actual
2237035.872023-12-2483211Actual
38778255.002025-03-268367Actual
2724650.002024-05-258356Actual
39157128.422025-03-2683112Actual
37210471.002025-02-238314Actual
29387231.002024-07-258365Actual
10318217.002023-01-248314Actual
29797261.692024-07-258368Actual
3868100.002022-07-268316Budget
10132100.002023-01-248313Budget
32763282.002024-10-258365Actual
1550200.002022-05-268365Budget
31697124.002024-09-248316Actual
11250100.002023-02-238313Budget
5897133.002022-09-258364Actual
3750371.002025-02-238356Actual
36061480.002025-01-248314Actual
26244248.002024-04-248367Actual
30513241.002024-08-258365Actual
164189.272023-06-2683112Actual
3127587.222024-08-2583113Actual
31928311.002024-09-248367Actual
3558884.802024-12-2483411Actual
5569100.002022-08-268368Budget
26365222.302024-04-248368Actual
3603369.002025-01-248373Actual
8219184.002022-11-268315Actual
37627303.002025-02-238367Actual
12944100.002023-03-268336Budget
3106396.512024-08-2583411Actual
2293721.002024-01-248326Actual
7159200.002022-10-268365Budget
27139104.002024-05-258316Actual
19751116.002023-10-268364Actual
2019151.002022-05-268367Actual
283100.002022-04-258364Budget
12846109.002023-03-268316Actual
36656202.892025-01-2483111Actual
4773200.002022-08-268364Budget
22251148.052023-12-248328Actual
18159288.972023-08-268318Actual
1138830.002023-02-238373Budget
5243112.002022-08-268366Actual
1435051.822023-04-2583611Actual
16746185.002023-07-268315Actual
17925125.002023-08-268336Actual
4711240.002022-08-268314Actual
22130222.002023-12-248317Actual
648100.002022-04-258346Budget
21749196.002023-12-248314Actual
4913165.002022-08-268365Actual
37947123.102025-02-2383611Actual
1384628.002023-04-258326Actual
13098100.002023-03-268366Budget
1851216.722023-08-2683612Actual
4525113.002022-08-268313Actual
1739280.552023-07-2683611Actual
2196031.002023-12-248326Actual
1223798.052023-02-238328Actual
3172439.002024-09-248326Actual
738393.002022-10-268346Actual
2045448.632023-10-2683611Actual
3180460.002024-09-248356Actual
182044.002022-05-268356Actual
2837290.002024-06-258346Actual
3071190.002024-08-258366Actual
2538213.532024-03-2583211Actual
728763.002022-10-268326Actual
2148251.822023-11-2683611Actual
1836037.992023-08-2683411Actual
3221536.932024-09-2483511Actual
10516100.002023-01-248365Budget
3862777.002025-03-268346Actual
2101379.002023-11-268346Actual
16688124.002023-07-268364Actual
1733156.082023-07-2683411Actual
1936540.122023-09-2583411Actual
1588864.002023-06-268346Actual
952751.002022-12-248326Actual
39337213.542025-03-2683613Actual
32188108.212024-09-2483411Actual
1138921.002023-02-238373Actual
850479.002022-11-268346Actual
1881100.002022-05-268366Budget
3292850.002024-10-258356Actual
962377.002022-12-248346Actual
37713304.122025-02-238328Actual
35706134.802024-12-2483112Actual
2057015.652023-10-2683612Actual
26990240.002024-05-258364Actual
9262196.002022-12-248364Actual
11719100.002023-02-238316Budget
3582581.962024-12-2483113Actual
12110200.002023-02-238367Budget
7021200.002022-10-268364Budget
12188245.032023-02-238318Actual
3217304.122022-06-268318Actual
32515344.002024-10-258313Actual
2370142.002024-02-238373Actual
24264234.422024-02-238368Actual
21841194.002023-12-248315Actual
504151.002022-08-268326Actual
9590.002022-04-258363Budget
6774100.002022-10-268313Budget
9478100.002022-12-248316Budget
18689220.002023-09-258314Actual
2508495.002024-03-258366Actual
14642209.002023-05-268314Actual
94102.002022-04-258363Actual
1493455.002023-05-268356Actual
14523296.002023-05-268313Actual
19809163.002023-10-268315Actual
37477102.002025-02-238346Actual
36188207.002025-01-248365Actual
38152141.612025-02-2383213Actual
2071950.002023-11-268373Actual
3138100.002022-06-268367Budget
1429051.822023-04-2583311Actual
1795156.002023-08-268346Actual
20987115.002023-11-268336Actual
23729224.002024-02-238314Actual
2473142.002024-03-258373Actual
1632613.532023-06-2683511Actual
7706200.002022-10-268318Budget
578840.002022-09-258373Budget
11111143.512023-01-248328Actual
17071169.002023-07-268367Actual
1426313.532023-04-2583211Actual
33110425.332024-10-258318Actual
32048254.122024-09-248368Actual
1591457.002023-06-268356Actual
24145188.002024-02-238367Actual
17129314.722023-07-268318Actual
4445157.142022-07-268368Actual
1628100.002022-05-268316Budget
12768100.002023-03-268365Budget
23857163.002024-02-238365Actual
3408492.002024-11-258366Actual
2269787.002024-01-248373Actual
1176768.002023-02-238326Actual
2342914.592024-01-2483511Actual
755100.002022-04-258366Budget
24231169.272024-02-238328Actual
2340252.892024-01-2483411Actual
9017127.002022-12-248313Actual
3373276.002024-11-258373Actual
2872951.822024-06-2583211Actual
3446234.802024-11-2583511Actual
952660.002022-12-248326Budget
37451120.002025-02-238336Actual
4446100.002022-07-268368Budget
1692072.002023-07-268346Actual
12565200.002023-03-268314Budget
2786978.452024-05-2583113Actual
11063200.002023-01-248318Budget
22165225.002023-12-248367Actual
28291135.002024-06-258316Actual
24793104.002024-03-258364Actual
630860.002022-09-258356Budget
9945361.692022-12-248318Actual
38686117.002025-03-268366Actual
571183.002022-09-258363Actual
2000943.002023-10-268356Actual
245502.892024-02-2383212Actual
21247195.022023-11-268328Actual
22760121.002024-01-248364Actual
754107.002022-04-258366Actual
23822179.002024-02-238315Actual
8220200.002022-11-268315Budget
7627191.002022-10-268367Actual
2831834.002024-06-258326Actual
1131089.002023-02-238363Actual
748886.002022-10-268366Actual
391650.002022-07-268326Budget
234790.002022-06-268363Budget
3731200.002022-07-268315Budget
2254817.782023-12-2483612Actual
25262179.872024-03-258328Actual
34616197.572024-11-2583612Actual
836178.002022-04-258317Actual
3284834.002024-10-258326Actual
279440.002022-06-268326Budget
2299160.002024-01-248346Actual
12376124.002023-03-268313Actual
1624511.402023-06-2683211Actual
20747241.002023-11-268314Actual
2234281.612023-12-2483111Actual
9016100.002022-12-248313Budget
37245317.002025-02-238364Actual
2996130.002022-06-268366Actual
6214140.002022-09-258336Actual
2443112.462024-02-2383511Actual
5089118.002022-08-268336Actual
39038127.362025-03-2683411Actual
1890139.002023-09-258326Actual
14113338.972023-04-258318Actual
31837102.002024-09-248366Actual
18220210.182023-08-268368Actual
1222102.002022-05-268363Actual
5570141.992022-08-268368Actual
13543250.002023-04-258363Actual
20662221.002023-11-268363Actual
8281140.002022-11-268365Actual
7568200.002022-10-268317Budget
181950.002022-05-268356Budget
35328296.002024-12-248367Actual
4710280.002022-08-268314Budget
1461444.002023-05-268373Actual
17565397.002023-08-268313Actual
28140242.002024-06-258364Actual
3833264.002025-03-268373Actual
11251158.002023-02-238313Actual
6038200.002022-09-258365Budget
33795242.002024-11-258364Actual
1544416.722023-05-2683612Actual
9263200.002022-12-248364Budget
29049232.842024-06-2583213Actual
3076248.002022-06-268317Actual
1348200.002022-05-268314Budget
27048281.002024-05-258315Actual
19844135.002023-10-268365Actual
33172257.152024-10-258368Actual
1697998.002023-07-268366Actual
16004256.002023-06-268317Actual
6037164.002022-09-258365Actual
2540932.672024-03-2583311Actual
31097126.292024-08-2583611Actual
2004278.002023-10-268366Actual
2093281.002023-11-268316Actual
2546326.292024-03-2583511Actual
2843200.002022-06-268336Budget
2955256.002024-07-258356Actual
33760376.002024-11-258314Actual
11171100.002023-01-248368Budget
25915234.002024-04-248315Actual
1027130.002023-01-248373Budget
1724970.972023-07-2683111Actual
30385393.002024-08-258314Actual
13819108.002023-04-258316Actual
10595120.002023-01-248316Actual
255548.212024-03-2583112Actual
571080.002022-09-258363Budget
6586266.242022-09-258318Actual
12990112.002023-03-268346Actual
915530.002022-12-248373Budget
1887474.002023-09-258316Actual
20627372.002023-11-268313Actual
3685596.512025-01-2483112Actual
1083126.842022-04-258368Actual
174506.082023-07-2683112Actual
22223295.032023-12-248318Actual
24851143.002024-03-258315Actual
34674157.402024-11-2583113Actual
36246150.002025-01-248316Actual
2716647.002024-05-258326Actual
19191190.482023-09-258328Actual
1487200.002022-05-268315Budget
17777135.002023-08-268315Actual
293859.002022-06-268356Actual
28609226.842024-06-258328Actual
6775155.002022-10-268313Actual
2609200.002022-06-268315Budget
12109138.002023-02-238367Actual
2242453.952023-12-2483411Actual
38956160.342025-03-2683111Actual
18604202.002023-09-258363Actual
242430.002022-06-268373Budget
25950202.002024-04-248365Actual
31986478.362024-09-248318Actual
15621183.002023-06-268314Actual
130121.002022-05-268373Actual
8140200.002022-11-268364Budget
64984.002022-04-258346Actual
10054164.722022-12-248368Actual
364172.002022-04-258315Actual
6366100.002022-09-258366Budget
130030.002022-05-268373Budget
28431111.002024-06-258366Actual
2668200.002022-06-268365Budget
10984200.002023-01-248367Budget
2036622.042023-10-2683311Actual
30571125.002024-08-258316Actual
13427100.002023-03-268368Budget
2473285.002022-06-268314Actual
10457200.002023-01-248315Budget
27604128.422024-05-2583311Actual
30626120.002024-08-258336Actual
38743397.002025-03-268317Actual
17157126.842023-07-268328Actual
7895114.002022-11-268313Actual
3265114.722022-06-268328Actual
6445264.002022-09-258317Actual
8831231.392022-11-268318Actual
12297129.872023-02-238368Actual
32340168.852024-09-2483612Actual
11969100.002023-02-238366Budget
896100.002022-04-258367Budget
466342.002022-08-268373Actual
33640344.002024-11-258313Actual
17719137.002023-08-268364Actual
6696149.572022-09-258368Actual
16781185.002023-07-268365Actual
1176650.002023-02-238326Budget
17870113.002023-08-268316Actual
1686628.002023-07-268326Actual
2765844.382024-05-2583511Actual
3405262.002024-11-258356Actual
1827867.782023-08-2683111Actual
743039.002022-10-268356Actual
11577200.002023-02-238315Budget
35293356.002024-12-248317Actual
2394218.002024-02-238326Actual
28198264.002024-06-258315Actual
4386100.002022-07-268328Budget
15749163.002023-06-268365Actual
2497120.002024-03-258326Actual
835200.002022-04-258317Budget
3789206.002022-07-268365Actual
23970117.002024-02-238336Actual
3067858.002024-08-258356Actual
8938105.632022-11-268368Actual
16653246.002023-07-268314Actual
3668466.722025-01-2483211Actual
12705215.002023-03-268315Actual
29585102.002024-07-258366Actual
17600237.002023-08-268363Actual
10458180.002023-01-248315Actual
27692126.292024-05-2583611Actual
601200.002022-04-258336Budget
8830200.002022-11-268318Budget
2286100.002022-06-268313Budget
2807891.002024-06-258373Actual
6116107.002022-09-258316Actual
3059860.002024-08-258326Actual
8141175.002022-11-268364Actual
33466170.982024-10-2583612Actual
37090436.002025-02-238313Actual
3901173.102025-03-2683311Actual
1842148.632023-08-2683611Actual
14018197.002023-04-258317Actual
35852167.922024-12-2483213Actual
19163437.452023-09-258318Actual
31302155.642024-08-2583213Actual
1621781.612023-06-2683111Actual
29139397.002024-07-258313Actual
2609156.002024-04-248346Actual
602130.002022-04-258336Actual
630751.002022-09-258356Actual
7099200.002022-10-268315Budget
3718290.002025-02-238373Actual
21630312.002023-12-248313Actual
887890.002022-11-268328Budget
35151132.002024-12-248336Actual
6261114.002022-09-258346Actual
37338248.002025-02-238365Actual
34176222.002024-11-258367Actual
2352010.332024-01-2483112Actual
23644182.002024-02-238363Actual
33887271.002024-11-258365Actual
27194150.002024-05-258336Actual
21219395.032023-11-268318Actual
1866147.002023-09-258373Actual
8081256.002022-11-268314Actual
17036237.002023-07-268317Actual
2727997.002024-05-258366Actual
13664153.002023-04-258364Actual
738280.002022-10-268346Budget
11436200.002023-02-238314Budget
2505134.002024-03-258356Actual
33018402.002024-10-258317Actual
13724203.002023-04-258315Actual
405960.002022-07-268356Budget
9866200.002022-12-248367Budget
8457100.002022-11-268336Budget
29082155.642024-06-2583613Actual
24999121.002024-03-258336Actual
205128.212023-10-2683112Actual
9993196.542022-12-248328Actual
177398.002022-05-268346Actual
222200.002022-04-258314Budget
11499200.002023-02-238364Budget
11718123.002023-02-238316Actual
6695100.002022-09-258368Budget

Generated 2025-05-25 09:31:41.594 UTC