[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23262155.632024-01-308368Actual
2535486.932024-03-3183111Actual
13239177.002023-04-018367Actual
26244248.002024-04-308367Actual
30626120.002024-08-318336Actual
31752143.002024-09-308336Actual
19844135.002023-11-018365Actual
13759117.002023-05-018365Actual
17777135.002023-09-018315Actual
2355212.462024-01-3083612Actual
24145188.002024-02-298367Actual
27371266.002024-05-318367Actual
222200.002022-05-018314Budget
4200158.002022-08-018317Actual
25262179.872024-03-318328Actual
1559360.002023-07-028373Actual
36061480.002025-01-308314Actual
3148387.002024-09-308373Actual
26209320.002024-04-308317Actual
18816185.002023-10-018365Actual
11815100.002023-03-018336Budget
29910110.342024-07-3183311Actual
22251148.052023-12-308328Actual
2446584.802024-02-2983611Actual
36598219.272025-01-308368Actual
9341163.002022-12-308315Actual
850479.002022-12-028346Actual
11498169.002023-03-018364Actual
25950202.002024-04-308365Actual
33524134.592024-10-3183113Actual
2561310.332024-03-3183612Actual
13318288.972023-04-018318Actual
22965103.002024-01-308336Actual
27692126.292024-05-3183611Actual
17565397.002023-09-018313Actual
332490.002022-07-028368Budget
2207158.662022-06-018368Actual
15059227.002023-06-018367Actual
20192328.362023-11-018318Actual
1647610.332023-07-0283612Actual
31302155.642024-08-3183213Actual
19598334.002023-11-018313Actual
24639372.002024-03-318313Actual
21630312.002023-12-308313Actual
3075200.002022-07-028317Budget
214690.002022-06-018328Budget
2724650.002024-05-318356Actual
4446100.002022-08-018368Budget
7021200.002022-11-018364Budget
24851143.002024-03-318315Actual
32306124.172024-09-3083112Actual
9399200.002022-12-308365Budget
30803276.002024-08-318367Actual
22640202.002024-01-308363Actual
23915113.002024-02-298316Actual
755100.002022-05-018366Budget
3520351.002024-12-308356Actual
18604202.002023-10-018363Actual
1408154.002022-06-018364Actual
1535377.362023-06-0183611Actual
27491211.692024-05-318368Actual
2538213.532024-03-3183211Actual
4852209.002022-09-018315Actual
13177174.002023-04-018317Actual
2019151.002022-06-018367Actual
17925125.002023-09-018336Actual
10594100.002023-01-308316Budget
32340168.852024-09-3083612Actual
2473142.002024-03-318373Actual
1019289.002023-01-308363Actual
691330.002022-11-018373Budget
8689180.002022-12-028317Actual
28140242.002024-07-018364Actual
34790375.002024-12-308313Actual
5649113.002022-10-018313Actual
9017127.002022-12-308313Actual
21749196.002023-12-308314Actual
1027130.002023-01-308373Budget
3292850.002024-10-318356Actual
36188207.002025-01-308365Actual
14769122.002023-06-018365Actual
10516100.002023-01-308365Budget
13427100.002023-04-018368Budget
17036237.002023-08-018317Actual
29049232.842024-07-0183213Actual
16653246.002023-08-018314Actual
999290.002022-12-308328Budget
9806200.002022-12-308317Budget
1027036.002023-01-308373Actual
28701185.872024-07-0183111Actual
6507200.002022-10-018367Budget
2747110.002022-07-028316Actual
1836037.992023-09-0183411Actual
8220200.002022-12-028315Budget
12297129.872023-03-018368Actual
34945290.002024-12-308364Actual
3343224.162024-10-3183212Actual
4913165.002022-09-018365Actual
23729224.002024-02-298314Actual
245239.272024-02-2983112Actual
4772178.002022-09-018364Actual
11969100.002023-03-018366Budget
6038200.002022-10-018365Budget
23822179.002024-02-298315Actual
12847100.002023-04-018316Budget
11577200.002023-03-018315Budget
1303860.002023-04-018356Budget
16533358.002023-08-018313Actual
3035794.002024-08-318373Actual
30300242.002024-08-318363Actual
21281169.272023-12-028368Actual
4260200.002022-08-018367Budget
27750136.932024-05-3183112Actual
2549667.782024-03-3183611Actual
36974164.412025-01-3083113Actual
35448257.152024-12-308368Actual
2157314.592023-12-0283612Actual
9479140.002022-12-308316Actual
34000144.002024-12-018336Actual
10378135.002023-01-308364Actual
2645343.312024-04-3083211Actual
29763213.212024-07-318328Actual
24111251.002024-02-298317Actual
35885162.662024-12-3083613Actual
293859.002022-07-028356Actual
12943128.002023-04-018336Actual
17530.002022-05-018373Actual
34701171.432024-12-0183213Actual
12991100.002023-04-018346Budget
19191190.482023-10-018328Actual
1800983.002023-09-018366Actual
3127587.222024-08-3183113Actual
12768100.002023-04-018365Budget
2133962.462023-12-0283111Actual
17071169.002023-08-018367Actual
13428191.992023-04-018368Actual
30513241.002024-08-318365Actual
1830614.592023-09-0183211Actual
14141137.452023-05-018328Actual
2988341.192024-07-3183211Actual
4992116.002022-09-018316Actual
164455.012023-07-0283212Actual
1196893.002023-03-018366Actual
1881100.002022-06-018366Budget
33640344.002024-12-018313Actual
3783332.672025-03-0183211Actual
30981148.632024-08-3183111Actual
3833264.002025-04-018373Actual
38686117.002025-04-018366Actual
781580.002022-11-018368Budget
363200.002022-05-018315Budget
12627200.002023-04-018364Budget
2473285.002022-07-028314Actual
2579267.002024-04-308373Actual
39277122.312025-04-0183113Actual
8610112.002022-12-028366Actual
23970117.002024-02-298336Actual
2831834.002024-07-018326Actual
2435026.292024-02-2983211Actual
2923196.002024-07-318373Actual
3137138.002022-07-028367Actual
3059860.002024-08-318326Actual
2494476.002024-03-318316Actual
1409100.002022-06-018364Budget
2893025.232024-07-0183212Actual
9575138.002022-12-308336Actual
1531950.762023-06-0183411Actual
27081195.002024-05-318365Actual
242535.002022-07-028373Actual
30478264.002024-08-318315Actual
11718123.002023-03-018316Actual
11063200.002023-01-308318Budget
2786978.452024-05-3183113Actual
5836280.002022-10-018314Budget
10132100.002023-01-308313Budget
391764.002022-08-018326Actual
19225157.142023-10-018368Actual
1544416.722023-06-0183612Actual
2106996.002023-12-028366Actual
9866200.002022-12-308367Budget
37033157.402025-01-3083613Actual
2147151.082022-06-018328Actual
1251647.002023-04-018373Actual
2334841.192024-01-3083211Actual
26425101.822024-04-3083111Actual
12377100.002023-04-018313Budget
10739117.002023-01-308346Actual
174506.082023-08-0183112Actual
5837278.002022-10-018314Actual
12706200.002023-04-018315Budget
3402100.002022-08-018313Budget
2872951.822024-07-0183211Actual
26746227.572024-04-3083213Actual
835200.002022-05-018317Budget
3106396.512024-08-3183411Actual
1686628.002023-08-018326Actual
423140.002022-05-018365Actual
748886.002022-11-018366Actual
1223680.002023-03-018328Budget
14523296.002023-06-018313Actual
34176222.002024-12-018367Actual
3790200.002022-08-018365Budget
895143.002022-05-018367Actual
30029118.852024-07-3183112Actual
36478290.002025-01-308367Actual
34408101.822024-12-0183311Actual
21664232.002023-12-308363Actual
6960220.002022-11-018314Actual
12048187.002023-03-018317Actual
10738100.002023-01-308346Budget
893780.002022-12-028368Budget
31928311.002024-09-308367Actual
1624511.402023-07-0283211Actual
16159234.422023-07-028368Actual
36564217.752025-01-308328Actual
14882109.002023-06-018336Actual
28431111.002024-07-018366Actual
3408492.002024-12-018366Actual
2004278.002023-11-018366Actual
5460200.002022-09-018318Budget
915530.002022-12-308373Budget
578840.002022-10-018373Budget
18781131.002023-10-018315Actual
32398139.852024-09-3083113Actual
9203253.002022-12-308314Actual
3323155.632022-07-028368Actual
13819108.002023-05-018316Actual
3402694.002024-12-018346Actual
3076248.002022-07-028317Actual
1797736.002023-09-018356Actual
20099258.002023-11-018317Actual
2000943.002023-11-018356Actual
94102.002022-05-018363Actual
578942.002022-10-018373Actual
1446613.532023-05-0183612Actual
2402264.002024-02-298356Actual
36916151.832025-01-3083612Actual
3138100.002022-07-028367Budget
1725200.002022-06-018336Budget
571183.002022-10-018363Actual
3857360.002025-04-018326Actual
32961129.002024-10-318366Actual
29971116.722024-07-3183611Actual
234674.002022-07-028363Actual
27139104.002024-05-318316Actual
33583238.102024-10-3183613Actual
2031186.932023-11-0183111Actual
364172.002022-05-018315Actual
2757760.332024-05-3183211Actual
13543250.002023-05-018363Actual
962280.002022-12-308346Budget
630751.002022-10-018356Actual
29735479.882024-07-318318Actual
12564230.002023-04-018314Actual
2716647.002024-05-318326Actual
5569100.002022-09-018368Budget
25234367.752024-03-318318Actual
1131180.002023-03-018363Budget
1523780.552023-06-0183111Actual
9202200.002022-12-308314Budget
3627336.002025-01-308326Actual
35236101.002024-12-308366Actual
18159288.972023-09-018318Actual
9342200.002022-12-308315Budget
37860116.722025-03-0183311Actual
3265114.722022-07-028328Actual
30208155.642024-07-3183613Actual
20874181.002023-12-028365Actual
255548.212024-03-3183112Actual
2136734.802023-12-0283211Actual
12846109.002023-04-018316Actual
1789732.002023-09-018326Actual
33795242.002024-12-018364Actual
22818173.002024-01-308315Actual
8831231.392022-12-028318Actual
10691100.002023-01-308336Budget
10984200.002023-01-308367Budget
4445157.142022-08-018368Actual
27929243.362024-05-3183613Actual
2746100.002022-07-028316Budget
38275211.002025-04-018363Actual
21783103.002023-12-308364Actual
38864179.872025-04-018328Actual
6586266.242022-10-018318Actual
32728293.002024-10-318315Actual
15714146.002023-07-028315Actual
21988122.002023-12-308336Actual
1928381.612023-10-0183111Actual
31986478.362024-09-308318Actual
7895114.002022-12-028313Actual
18723137.002023-10-018364Actual
8751200.002022-12-028367Budget
11111143.512023-01-308328Actual
3671189.062025-01-3083311Actual
205128.212023-11-0183112Actual
38778255.002025-04-018367Actual
405960.002022-08-018356Budget
1939228.422023-10-0183511Actual
17600237.002023-09-018363Actual
1632613.532023-07-0283511Actual
38601155.002025-04-018336Actual
38360450.002025-04-018314Actual
1289442.002023-04-018326Actual
3005725.232024-07-3183212Actual
18569419.002023-10-018313Actual
130121.002022-06-018373Actual
17430.002022-05-018373Budget
15807100.002023-07-028316Actual
35767225.232024-12-3083612Actual
952751.002022-12-308326Actual
3284834.002024-10-318326Actual
28021254.002024-07-018363Actual
3603369.002025-01-308373Actual
2432260.332024-02-2983111Actual
9478100.002022-12-308316Budget
220890.002022-06-018368Budget
1726150.002022-06-018336Actual
2546326.292024-03-3183511Actual
1019380.002023-01-308363Budget
6366100.002022-10-018366Budget
10844115.002023-01-308366Actual
30861596.552024-08-318318Actual
38743397.002025-04-018317Actual
34910451.002024-12-308314Actual
3172439.002024-09-308326Actual
7159200.002022-11-018365Budget
1942567.782023-10-0183611Actual
18689220.002023-10-018314Actual
15024295.002023-06-018317Actual
683590.002022-11-018363Budget
279440.002022-07-028326Budget
3668466.722025-01-3083211Actual
2609200.002022-07-028315Budget
2139456.082023-12-0283311Actual
6696149.572022-10-018368Actual
28346163.002024-07-018336Actual
19105259.002023-10-018367Actual
12990112.002023-04-018346Actual
39219211.402025-04-0183612Actual
39099147.572025-04-0183611Actual
7160157.002022-11-018365Actual
36301144.002025-01-308336Actual
22605351.002024-01-308313Actual
2305095.002024-01-308366Actual
24759220.002024-03-318314Actual
2890100.002022-07-028346Budget
1847911.402023-09-0183112Actual
26304542.002024-04-308318Actual
28106493.002024-07-018314Actual
1078668.002023-01-308356Actual
2472200.002022-07-028314Budget
13630167.002023-05-018314Actual
174776.082023-08-0183212Actual
9262196.002022-12-308364Actual
38546106.002025-04-018316Actual
20662221.002023-12-028363Actual
29797261.692024-07-318368Actual
33887271.002024-12-018365Actual
3397240.002024-12-018326Actual
3803323.102025-03-0183212Actual
32106167.782024-09-3083111Actual
24674223.002024-03-318363Actual
5897133.002022-10-018364Actual
743039.002022-11-018356Actual
10457200.002023-01-308315Budget
32550209.002024-10-318363Actual
15749163.002023-07-028365Actual
6037164.002022-10-018365Actual
19632220.002023-11-018363Actual
12188245.032023-03-018318Actual
1727726.292023-08-0183211Actual
144089.272023-05-0183112Actual
5896200.002022-10-018364Budget
33172257.152024-10-318368Actual
2196031.002023-12-308326Actual
31546240.002024-09-308364Actual
28523247.002024-07-018367Actual
39304231.082025-04-0183213Actual
3718290.002025-03-018373Actual
1164100.002022-06-018313Budget
27631100.762024-05-3183411Actual
28291135.002024-07-018316Actual
1131089.002023-03-018363Actual
977273.812022-05-018318Actual
636779.002022-10-018366Actual
34554110.342024-12-0183112Actual
346580.002022-08-018363Budget
28844100.762024-07-0183611Actual
177398.002022-06-018346Actual
3652157.002022-08-018364Actual
32014257.152024-09-308328Actual
36536551.092025-01-308318Actual
14734194.002023-06-018315Actual
10054164.722022-12-308368Actual
803232.002022-12-028373Actual
11816137.002023-03-018336Actual
3216192.252024-09-3083311Actual
1349217.002022-06-018314Actual
22852131.002024-01-308365Actual
28964153.952024-07-0183612Actual
1627236.932023-07-0283311Actual
32458141.612024-09-3083613Actual
29082155.642024-07-0183613Actual
23200285.932024-01-308318Actual
28198264.002024-07-018315Actual
3918556.082025-04-0183212Actual
23609331.002024-02-298313Actual
2286100.002022-07-028313Budget
282165.002022-05-018364Actual
25855187.002024-04-308364Actual
12565200.002023-04-018314Budget
39337213.542025-04-0183613Actual
37338248.002025-03-018365Actual
1866147.002023-10-018373Actual
4013101.002022-08-018346Actual
31604279.002024-09-308315Actual
12767126.002023-04-018365Actual
20627372.002023-12-028313Actual
24886147.002024-03-318365Actual
1423567.782023-05-0183111Actual
11062295.032023-01-308318Actual
1838711.402023-09-0183511Actual
21841194.002023-12-308315Actual
19809163.002023-11-018315Actual
279529.002022-07-028326Actual
154118.212023-06-0183112Actual
1636043.312023-07-0283611Actual
1165142.002022-06-018313Actual
11172149.572023-01-308368Actual
8830200.002022-12-028318Budget
2837290.002024-07-018346Actual
2242453.952023-12-3083411Actual
10458180.002023-01-308315Actual
2103958.002023-12-028356Actual
616453.002022-10-018326Actual
16097342.002023-07-028318Actual
3118344.382024-08-3183212Actual
31334159.152024-08-3183613Actual
13240200.002023-04-018367Budget
4993100.002022-09-018316Budget
18101158.002023-09-018367Actual
33052278.002024-10-318367Actual
8690200.002022-12-028317Budget
23228152.602024-01-308328Actual
12109138.002023-03-018367Actual
34733141.612024-12-0183613Actual
6260100.002022-10-018346Budget
7706200.002022-11-018318Budget
1064246.002023-01-308326Actual
14642209.002023-06-018314Actual
795490.002022-12-028363Actual
5381200.002022-09-018367Budget
3561518.842024-12-3083511Actual
32670298.002024-10-318364Actual
29500153.002024-07-318336Actual
16039230.002023-07-028367Actual
5089118.002022-09-018336Actual
27457317.752024-05-318328Actual
3517780.002024-12-308346Actual
26871282.002024-05-318363Actual
26332231.392024-04-308328Actual
3403132.002022-08-018313Actual
3731200.002022-08-018315Budget
4120137.002022-08-018366Actual
406057.002022-08-018356Actual
1954111.402023-10-0183612Actual
1628100.002022-06-018316Budget
33138210.182024-10-318328Actual
896100.002022-05-018367Budget
2394218.002024-02-298326Actual
2234281.612023-12-3083111Actual
1222102.002022-06-018363Actual
738393.002022-11-018346Actual
3676543.312025-01-3083511Actual
31697124.002024-09-308316Actual
33945133.002024-12-018316Actual
38152141.612025-03-0183213Actual
7755116.232022-11-018328Actual
2036622.042023-11-0183311Actual
1435051.822023-05-0183611Actual

Generated 2025-05-31 07:01:20.317 UTC