[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 960  >   

554 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1942567.782023-09-2483611Actual
8752169.002022-11-258367Actual
31302155.642024-08-2483213Actual
13759117.002023-04-248365Actual
2881022.042024-06-2483511Actual
3731200.002022-07-258315Budget
26365222.302024-04-238368Actual
34674157.402024-11-2483113Actual
26304542.002024-04-238318Actual
30571125.002024-08-248316Actual
6634135.932022-09-248328Actual
1647610.332023-06-2583612Actual
32763282.002024-10-248365Actual
2332063.532024-01-2383111Actual
3556187.992024-12-2383311Actual
12627200.002023-03-258364Budget
2334841.192024-01-2383211Actual
915530.002022-12-238373Budget
28609226.842024-06-248328Actual
10739117.002023-01-238346Actual
5648100.002022-09-248313Budget
6635100.002022-09-248328Budget
10133121.002023-01-238313Actual
108490.002022-04-248368Budget
1111080.002023-01-238328Budget
5976206.002022-09-248315Actual
24793104.002024-03-248364Actual
578942.002022-09-248373Actual
33230185.872024-10-2483111Actual
34701171.432024-11-2483213Actual
9575138.002022-12-238336Actual
2399677.002024-02-228346Actual
33853252.002024-11-248315Actual
12109138.002023-02-228367Actual
21281169.272023-11-258368Actual
1750816.722023-07-2583612Actual
11437260.002023-02-228314Actual
1482792.002023-05-258316Actual
144355.012023-04-2483212Actual
20782145.002023-11-258364Actual
26332231.392024-04-238328Actual
31155128.422024-08-2483112Actual
1289550.002023-03-258326Budget
2355212.462024-01-2383612Actual
1191060.002023-02-228356Budget
39277122.312025-03-2583113Actual
10983178.002023-01-238367Actual
9805223.002022-12-238317Actual
25296187.452024-03-248368Actual
26425101.822024-04-2383111Actual
1303777.002023-03-258356Actual
1336780.002023-03-258328Budget
1131180.002023-02-228363Budget
1446613.532023-04-2483612Actual
2473142.002024-03-248373Actual
1289442.002023-03-258326Actual
2352010.332024-01-2383112Actual
1765741.002023-08-258373Actual
21875125.002023-12-238365Actual
5897133.002022-09-248364Actual
22852131.002024-01-238365Actual
2831834.002024-06-248326Actual
5461345.032022-08-258318Actual
7489100.002022-10-258366Budget
6213100.002022-09-248336Budget
636779.002022-09-248366Actual
3177881.002024-09-238346Actual
3071190.002024-08-248366Actual
1165142.002022-05-258313Actual
14113338.972023-04-248318Actual
2033925.232023-10-2583211Actual
4851200.002022-08-258315Budget
1990295.002023-10-258316Actual
19751116.002023-10-258364Actual
18929105.002023-09-248336Actual
36095284.002025-01-238364Actual
18689220.002023-09-248314Actual
2237035.872023-12-2383211Actual
23228152.602024-01-238328Actual
12047200.002023-02-228317Budget
35942308.002025-01-238313Actual
3402100.002022-07-258313Budget
33887271.002024-11-248365Actual
34825224.002024-12-238363Actual
11111143.512023-01-238328Actual
2747110.002022-06-258316Actual
4120137.002022-07-258366Actual
122390.002022-05-258363Budget
1881100.002022-05-258366Budget
32398139.852024-09-2383113Actual
3800586.932025-02-2283112Actual
7020162.002022-10-258364Actual
8831231.392022-11-258318Actual
6366100.002022-09-248366Budget
21841194.002023-12-238315Actual
28902126.292024-06-2483112Actual
1933822.042023-09-2483311Actual
2645343.312024-04-2383211Actual
3732167.002022-07-258315Actual
1186286.002023-02-228346Actual
6834103.002022-10-258363Actual
1735814.592023-07-2583511Actual
16004256.002023-06-258317Actual
5460200.002022-08-258318Budget
37805136.932025-02-2283111Actual
25698293.002024-04-238313Actual
37210471.002025-02-228314Actual
966942.002022-12-238356Actual
11816137.002023-02-228336Actual
102490.002022-04-248328Budget
11498169.002023-02-228364Actual
2668200.002022-06-258365Budget
2133962.462023-11-2583111Actual
31334159.152024-08-2483613Actual
775490.002022-10-258328Budget
855172.002022-11-258356Actual
29445112.002024-07-248316Actual
2435026.292024-02-2283211Actual
1662599.002023-07-258373Actual
234790.002022-06-258363Budget
2269787.002024-01-238373Actual
33524134.592024-10-2483113Actual
3561518.842024-12-2383511Actual
20220178.362023-10-258328Actual
32821144.002024-10-248316Actual
282165.002022-04-248364Actual
19809163.002023-10-258315Actual
11499200.002023-02-228364Budget
5570141.992022-08-258368Actual
2207158.662022-05-258368Actual
1251730.002023-03-258373Budget
972788.002022-12-238366Actual
2666115.652024-04-2383612Actual
1526513.532023-05-2583211Actual
1493455.002023-05-258356Actual
17719137.002023-08-258364Actual
293859.002022-06-258356Actual
35151132.002024-12-238336Actual
26244248.002024-04-238367Actual
2045448.632023-10-2583611Actual
1629111.002022-05-258316Actual
2601062.002024-04-238316Actual
22818173.002024-01-238315Actual
754107.002022-04-248366Actual
2446584.802024-02-2283611Actual
30091173.102024-07-2483612Actual
8361153.002022-11-258316Actual
354240.002022-07-258373Budget
37090436.002025-02-228313Actual
14676114.002023-05-258364Actual
30265417.002024-08-248313Actual
30923313.212024-08-248368Actual
32961129.002024-10-248366Actual
896100.002022-04-248367Budget
25915234.002024-04-238315Actual
34262281.392024-11-248328Actual
27750136.932024-05-2483112Actual
2955256.002024-07-248356Actual
1138830.002023-02-228373Budget
2254817.782023-12-2383612Actual
2890100.002022-06-258346Budget
781580.002022-10-258368Budget
32048254.122024-09-238368Actual
4012100.002022-07-258346Budget
27491211.692024-05-248368Actual
2988341.192024-07-2483211Actual
2004278.002023-10-258366Actual
20627372.002023-11-258313Actual
4199200.002022-07-258317Budget
13099101.002023-03-258366Actual
9263200.002022-12-238364Budget
1064246.002023-01-238326Actual
887890.002022-11-258328Budget
279529.002022-06-258326Actual
2305095.002024-01-238366Actual
2019151.002022-05-258367Actual
37477102.002025-02-228346Actual
518464.002022-08-258356Actual
1387484.002023-04-248336Actual
12564230.002023-03-258314Actual
1488238.002022-05-258315Actual
2234281.612023-12-2383111Actual
8219184.002022-11-258315Actual
26746227.572024-04-2383213Actual
4992116.002022-08-258316Actual
3343224.162024-10-2483212Actual
2071950.002023-11-258373Actual
602130.002022-04-248336Actual
3789206.002022-07-258365Actual
24264234.422024-02-228368Actual
28198264.002024-06-248315Actual
19191190.482023-09-248328Actual
38067225.232025-02-2283612Actual
33795242.002024-11-248364Actual
28291135.002024-06-248316Actual
1496779.002023-05-258366Actual
32607118.002024-10-248373Actual
4914200.002022-08-258365Budget
3668466.722025-01-2383211Actual
9341163.002022-12-238315Actual
20662221.002023-11-258363Actual
2154010.332023-11-2583112Actual
616550.002022-09-248326Budget
3221536.932024-09-2383511Actual
1348200.002022-05-258314Budget
25141306.002024-03-248317Actual
2440453.952024-02-2283411Actual
3065271.002024-08-248346Actual
5242100.002022-08-258366Budget
3331272.042024-10-2483411Actual
6037164.002022-09-248365Actual
245239.272024-02-2283112Actual
35038195.002024-12-238365Actual
34945290.002024-12-238364Actual
1196893.002023-02-228366Actual
12847100.002023-03-258316Budget
2172143.002023-12-238373Actual
999290.002022-12-238328Budget
12990112.002023-03-258346Actual
177398.002022-05-258346Actual
13724203.002023-04-248315Actual
3446234.802024-11-2483511Actual
32248101.822024-09-2383611Actual
26836345.002024-05-248313Actual
9262196.002022-12-238364Actual
1423567.782023-04-2483111Actual
17191182.902023-07-258368Actual
26956372.002024-05-248314Actual
16568211.002023-07-258363Actual
38152141.612025-02-2283213Actual
37451120.002025-02-228336Actual
33138210.182024-10-248328Actual
22640202.002024-01-238363Actual
3216200.002022-06-258318Budget
10923197.002023-01-238317Actual
1531950.762023-05-2583411Actual
1733156.082023-07-2583411Actual
3373276.002024-11-248373Actual
2370142.002024-02-228373Actual
2473285.002022-06-258314Actual
37338248.002025-02-228365Actual
2093281.002023-11-258316Actual
4013101.002022-07-258346Actual
466342.002022-08-258373Actual
13318288.972023-03-258318Actual
2692895.002024-05-248373Actual
2609156.002024-04-238346Actual
20253222.302023-10-258368Actual
3216192.252024-09-2383311Actual
795590.002022-11-258363Budget
31894371.002024-09-238317Actual
2301767.002024-01-238356Actual
1629948.632023-06-2583411Actual
15807100.002023-06-258316Actual
39099147.572025-03-2583611Actual
1830614.592023-08-2583211Actual
34353215.662024-11-2483111Actual
10458180.002023-01-238315Actual
2204043.002023-12-238356Actual
34234466.242024-11-248318Actual
6116107.002022-09-248316Actual
32635493.002024-10-248314Actual
1851216.722023-08-2583612Actual
38240375.002025-03-258313Actual
5509100.002022-08-258328Budget
915424.002022-12-238373Actual
293750.002022-06-258356Budget
64984.002022-04-248346Actual
9944200.002022-12-238318Budget
2291089.002024-01-238316Actual
255548.212024-03-2483112Actual
19225157.142023-09-248368Actual
14557237.002023-05-258363Actual
3603369.002025-01-238373Actual
1636043.312023-06-2583611Actual
30300242.002024-08-248363Actual
1931114.592023-09-2483211Actual
38778255.002025-03-258367Actual
1998369.002023-10-258346Actual
13366146.542023-03-258328Actual
29735479.882024-07-248318Actual
2472200.002022-06-258314Budget
30478264.002024-08-248315Actual
1535377.362023-05-2583611Actual
2286100.002022-06-258313Budget
1887474.002023-09-248316Actual
836178.002022-04-248317Actual
2996130.002022-06-258366Actual
38453253.002025-03-258315Actual
1487200.002022-05-258315Budget
2891101.002022-06-258346Actual
33052278.002024-10-248367Actual
513765.002022-08-258346Actual
13664153.002023-04-248364Actual
24674223.002024-03-248363Actual
23609331.002024-02-228313Actual
1078668.002023-01-238356Actual
458474.002022-08-258363Actual
1395988.002023-04-248366Actual
31391402.002024-09-238313Actual
6960220.002022-10-258314Actual
9726100.002022-12-238366Budget
181950.002022-05-258356Budget
1390070.002023-04-248346Actual
32670298.002024-10-248364Actual
35767225.232024-12-2383612Actual
30803276.002024-08-248367Actual
23729224.002024-02-228314Actual
728660.002022-10-258326Budget
3035794.002024-08-248373Actual
3718290.002025-02-228373Actual
3138100.002022-06-258367Budget
742950.002022-10-258356Budget
8879135.932022-11-258328Actual
9866200.002022-12-238367Budget
4200158.002022-07-258317Actual
12565200.002023-03-258314Budget
1019289.002023-01-238363Actual
8610112.002022-11-258366Actual
29022122.312024-06-2483113Actual
1429051.822023-04-2483311Actual
1694646.002023-07-258356Actual
962280.002022-12-238346Budget
3803323.102025-02-2283212Actual
9576100.002022-12-238336Budget
7707226.842022-10-258318Actual
648100.002022-04-248346Budget
1303860.002023-03-258356Budget
7755116.232022-10-258328Actual
3014969.672024-07-2483113Actual
2724650.002024-05-248356Actual
755100.002022-04-248366Budget
242535.002022-06-258373Actual
18187135.932023-08-258328Actual
30176181.962024-07-2483213Actual
3652157.002022-07-258364Actual
31036117.782024-08-2483311Actual
28701185.872024-06-2483111Actual
2342914.592024-01-2383511Actual
5090100.002022-08-258336Budget
10319200.002023-01-238314Budget
36301144.002025-01-238336Actual
2443112.462024-02-2283511Actual
2505134.002024-03-248356Actual
17430.002022-04-248373Budget
31928311.002024-09-238367Actual
1842148.632023-08-2583611Actual
15117384.422023-05-258318Actual
28581554.122024-06-248318Actual
1833337.992023-08-2583311Actual
1621781.612023-06-2583111Actual
33760376.002024-11-248314Actual
28346163.002024-06-248336Actual
2786978.452024-05-2483113Actual
2656852.892024-04-2383611Actual
3833264.002025-03-258373Actual
36916151.832025-01-2383612Actual
195106.082023-09-2483212Actual
29971116.722024-07-2483611Actual
7099200.002022-10-258315Budget
30889207.152024-08-248328Actual
1083126.842022-04-248368Actual
167640.002022-05-258326Budget
22965103.002024-01-238336Actual
12943128.002023-03-258336Actual
223217.002022-04-248314Actual
35648115.652024-12-2383611Actual
2610200.002022-06-258315Actual
32014257.152024-09-238328Actual
1624511.402023-06-2583211Actual
25733213.002024-04-238363Actual
11251158.002023-02-228313Actual
10984200.002023-01-238367Budget
2346266.722024-01-2383611Actual
16894106.002023-07-258336Actual
20874181.002023-11-258365Actual
1898141.002023-09-248356Actual
3868100.002022-07-258316Budget
194835.012023-09-2483112Actual
1697998.002023-07-258366Actual
1628100.002022-05-258316Budget
4773200.002022-08-258364Budget
2561310.332024-03-2483612Actual
1895555.002023-09-248346Actual
33110425.332024-10-248318Actual
332490.002022-06-258368Budget
13319200.002023-03-258318Budget
10845100.002023-01-238366Budget
1583420.002023-06-258326Actual
1800983.002023-08-258366Actual
34408101.822024-11-2483311Actual
1591457.002023-06-258356Actual
15862115.002023-06-258336Actual
38395235.002025-03-258364Actual
28844100.762024-06-2483611Actual
8282200.002022-11-258365Budget
2042028.422023-10-2583511Actual
8360100.002022-11-258316Budget
364172.002022-04-248315Actual
3290297.002024-10-248346Actual
225155.012023-12-2383112Actual
3217304.122022-06-258318Actual
28021254.002024-06-248363Actual
1968994.002023-10-258373Actual
30385393.002024-08-248314Actual
3685596.512025-01-2383112Actual
12377100.002023-03-258313Budget
3405262.002024-11-248356Actual
578840.002022-09-248373Budget
1251647.002023-03-258373Actual
4260200.002022-07-258367Budget
4993100.002022-08-258316Budget
12706200.002023-03-258315Budget
38898237.452025-03-258368Actual
16839111.002023-07-258316Actual
2136734.802023-11-2583211Actual
2039349.702023-10-2583411Actual
3627336.002025-01-238326Actual
10132100.002023-01-238313Budget
1078560.002023-01-238356Budget
363200.002022-04-248315Budget
242430.002022-06-258373Budget
14769122.002023-05-258365Actual
33346113.532024-10-2483611Actual
2437735.872024-02-2283311Actual
2893025.232024-06-2483212Actual
144089.272023-04-2483112Actual
27429429.882024-05-248318Actual
2099260.182022-05-258318Actual
31097126.292024-08-2483611Actual
174776.082023-07-2583212Actual
13819108.002023-04-248316Actual
10515146.002023-01-238365Actual
2148251.822023-11-2583611Actual
1960190.002022-05-258317Actual
29049232.842024-06-2483213Actual
21161178.002023-11-258367Actual
1223798.052023-02-228328Actual
18101158.002023-08-258367Actual
38743397.002025-03-258317Actual
748886.002022-10-258366Actual
31426215.002024-09-238363Actual
25262179.872024-03-248328Actual
835200.002022-04-248317Budget
21783103.002023-12-238364Actual
7238136.002022-10-258316Actual
2535486.932024-03-2483111Actual
18816185.002023-09-248365Actual
38275211.002025-03-258363Actual
37245317.002025-02-228364Actual
28523247.002024-06-248367Actual
11062295.032023-01-238318Actual
29763213.212024-07-248328Actual
1222102.002022-05-258363Actual
5508160.182022-08-258328Actual
3783332.672025-02-2283211Actual
1027130.002023-01-238373Budget
11063200.002023-01-238318Budget
10378135.002023-01-238364Actual
5321200.002022-08-258317Budget
3443594.382024-11-2483411Actual
738393.002022-10-258346Actual
2615066.002024-04-238366Actual
2196031.002023-12-238326Actual
4525113.002022-08-258313Actual
4339219.272022-07-258318Actual
27457317.752024-05-248328Actual
32876130.002024-10-248336Actual
630860.002022-09-248356Budget
20747241.002023-11-258314Actual
1594778.002023-06-258366Actual
31697124.002024-09-238316Actual
23857163.002024-02-228365Actual
30208155.642024-07-2483613Actual
31752143.002024-09-238336Actual
2405467.002024-02-228366Actual
1176650.002023-02-228326Budget
6508180.002022-09-248367Actual
3458243.312024-11-2483212Actual
21630312.002023-12-238313Actual
30861596.552024-08-248318Actual
2757760.332024-05-2483211Actual
1724970.972023-07-2583111Actual
2667200.002022-06-258365Actual
36061480.002025-01-238314Actual
2997100.002022-06-258366Budget
2142153.952023-11-2583411Actual
3172439.002024-09-238326Actual
18781131.002023-09-248315Actual
3632790.002025-01-238346Actual
9400185.002022-12-238365Actual
2662714.592024-04-2383112Actual
3180460.002024-09-238356Actual
1027036.002023-01-238373Actual
2106996.002023-11-258366Actual
25950202.002024-04-238365Actual
728763.002022-10-258326Actual
1959200.002022-05-258317Budget
3265114.722022-06-258328Actual
26065100.002024-04-238336Actual
18159288.972023-08-258318Actual
10457200.002023-01-238315Budget
30981148.632024-08-2483111Actual
22130222.002023-12-238317Actual
2549667.782024-03-2483611Actual
1866147.002023-09-248373Actual
5136100.002022-08-258346Budget
3918556.082025-03-2583212Actual
31546240.002024-09-238364Actual
9865139.002022-12-238367Actual
36386104.002025-01-238366Actual
2653411.402024-04-2383511Actual
1485436.002023-05-258326Actual
27631100.762024-05-2483411Actual
16653246.002023-07-258314Actual
3673883.742025-01-2383411Actual
17870113.002023-08-258316Actual
34000144.002024-11-248336Actual
37593353.002025-02-228317Actual
1847911.402023-08-2583112Actual
3075200.002022-06-258317Budget
6587200.002022-09-248318Budget
3573456.082024-12-2383212Actual
1939228.422023-09-2483511Actual
36246150.002025-01-238316Actual
33583238.102024-10-2483613Actual
10318217.002023-01-238314Actual
12189200.002023-02-228318Budget
518360.002022-08-258356Budget
1797736.002023-08-258356Actual
11171100.002023-01-238368Budget
13178200.002023-03-258317Budget
32728293.002024-10-248315Actual
12944100.002023-03-258336Budget
895143.002022-04-248367Actual
14053238.002023-04-248367Actual
36797100.762025-01-2383611Actual
13630167.002023-04-248314Actual
1838711.402023-08-2583511Actual
29937103.952024-07-2483411Actual
38864179.872025-03-258328Actual
2144811.402023-11-2583511Actual
571183.002022-09-248363Actual
14882109.002023-05-258336Actual
2293721.002024-01-238326Actual
2458212.462024-02-2283612Actual
5837278.002022-09-248314Actual
16097342.002023-06-258318Actual
19844135.002023-10-258365Actual
29677273.002024-07-248367Actual
24999121.002024-03-248336Actual
11718123.002023-02-228316Actual
3676543.312025-01-2383511Actual
27896234.592024-05-2483213Actual

WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.


Generated 2025-05-24 03:07:56.564 UTC