[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10054164.722023-01-148368Actual
1544416.722023-06-1683612Actual
69655.002022-05-168356Actual
1078668.002023-02-148356Actual
1686628.002023-08-168326Actual
2172143.002024-01-148373Actual
234674.002022-07-178363Actual
630860.002022-10-168356Budget
2875687.992024-07-1683311Actual
1549132.002022-06-168365Actual
28523247.002024-07-168367Actual
2530147.002022-07-178364Actual
2645343.312024-05-1583211Actual
11436200.002023-03-168314Budget
3488294.002025-01-148373Actual
3180460.002024-10-158356Actual
24793104.002024-04-158364Actual
1387484.002023-05-168336Actual
37338248.002025-03-168365Actual
31426215.002024-10-158363Actual
36916151.832025-02-1483612Actual
3076248.002022-07-178317Actual
2020100.002022-06-168367Budget
15749163.002023-07-178365Actual
9590.002022-05-168363Budget
23764167.002024-03-158364Actual
1789732.002023-09-168326Actual
33138210.182024-11-158328Actual
35648115.652025-01-1483611Actual
5975200.002022-10-168315Budget
5508160.182022-09-168328Actual
1694646.002023-08-168356Actual
2099260.182022-06-168318Actual
15807100.002023-07-178316Actual
458580.002022-09-168363Budget
11250100.002023-03-168313Budget
36188207.002025-02-148365Actual
35003335.002025-01-148315Actual
15179166.242023-06-168368Actual
20099258.002023-11-168317Actual
37536118.002025-03-168366Actual
11639189.002023-03-168365Actual
8830200.002022-12-178318Budget
3868100.002022-08-168316Budget
458474.002022-09-168363Actual
205128.212023-11-1683112Actual
2656852.892024-05-1583611Actual
887890.002022-12-178328Budget
2242453.952024-01-1483411Actual
33230185.872024-11-1583111Actual
21281169.272023-12-178368Actual
4993100.002022-09-168316Budget
22284158.662024-01-148368Actual
3138100.002022-07-178367Budget
32425224.062024-10-1583213Actual
16159234.422023-07-178368Actual
39304231.082025-04-1683213Actual
167749.002022-06-168326Actual
2872951.822024-07-1683211Actual
38546106.002025-04-168316Actual
15059227.002023-06-168367Actual
2342914.592024-02-1483511Actual
25296187.452024-04-158368Actual
22640202.002024-02-148363Actual
11815100.002023-03-168336Budget
5382136.002022-09-168367Actual
34945290.002025-01-148364Actual
1482792.002023-06-168316Actual
3065271.002024-09-158346Actual
28844100.762024-07-1683611Actual
15656141.002023-07-178364Actual
1222102.002022-06-168363Actual
18066268.002023-09-168317Actual
29763213.212024-08-158328Actual
754107.002022-05-168366Actual
16097342.002023-07-178318Actual
36478290.002025-02-148367Actual
4914200.002022-09-168365Budget
1939228.422023-10-1683511Actual
22760121.002024-02-148364Actual
1531950.762023-06-1683411Actual
2549667.782024-04-1583611Actual
25698293.002024-05-158313Actual
38360450.002025-04-168314Actual
27896234.592024-06-1583213Actual
14642209.002023-06-168314Actual
7895114.002022-12-178313Actual
5243112.002022-09-168366Actual
7100152.002022-11-168315Actual
1164100.002022-06-168313Budget
1390070.002023-05-168346Actual
8219184.002022-12-178315Actual
3221536.932024-10-1583511Actual
195106.082023-10-1683212Actual
2000943.002023-11-168356Actual
1727726.292023-08-1683211Actual
1800983.002023-09-168366Actual
952660.002023-01-148326Budget
11171100.002023-02-148368Budget
4852209.002022-09-168315Actual
6586266.242022-10-168318Actual
2234281.612024-01-1483111Actual
3403132.002022-08-168313Actual
10924200.002023-02-148317Budget
6260100.002022-10-168346Budget
1936540.122023-10-1683411Actual
27750136.932024-06-1583112Actual
35706134.802025-01-1483112Actual
28431111.002024-07-168366Actual
2893025.232024-07-1683212Actual
27220106.002024-06-158346Actual
32961129.002024-11-158366Actual
6960220.002022-11-168314Actual
25855187.002024-05-158364Actual
1349217.002022-06-168314Actual
3790200.002022-08-168365Budget
13724203.002023-05-168315Actual
28581554.122024-07-168318Actual
915424.002023-01-148373Actual
2831834.002024-07-168326Actual
34790375.002025-01-148313Actual
130030.002022-06-168373Budget
3685596.512025-02-1483112Actual
2057015.652023-11-1683612Actual
3216192.252024-10-1583311Actual
21126195.002023-12-178317Actual
571080.002022-10-168363Budget
1583420.002023-07-178326Actual
1588864.002023-07-178346Actual
26779162.662024-05-1583613Actual
2254817.782024-01-1483612Actual
32340168.852024-10-1583612Actual
12189200.002023-03-168318Budget
3405262.002024-12-168356Actual
18604202.002023-10-168363Actual
3059860.002024-09-158326Actual
23729224.002024-03-158314Actual
22251148.052024-01-148328Actual
1632613.532023-07-1783511Actual
14141137.452023-05-168328Actual
30029118.852024-08-1583112Actual
1243880.002023-04-168363Budget
2540932.672024-04-1583311Actual
5322169.002022-09-168317Actual
11063200.002023-02-148318Budget
601200.002022-05-168336Budget
2497120.002024-04-158326Actual
28291135.002024-07-168316Actual
13099101.002023-04-168366Actual
915530.002023-01-148373Budget
34701171.432024-12-1683213Actual
12706200.002023-04-168315Budget
12626182.002023-04-168364Actual
2603721.002024-05-158326Actual
35506146.512025-01-1483111Actual
5896200.002022-10-168364Budget
2997100.002022-07-178366Budget
9993196.542023-01-148328Actual
2204043.002024-01-148356Actual
21664232.002024-01-148363Actual
10984200.002023-02-148367Budget
6446200.002022-10-168317Budget
9203253.002023-01-148314Actual
10692141.002023-02-148336Actual
2535486.932024-04-1583111Actual
5569100.002022-09-168368Budget
3014969.672024-08-1583113Actual
19598334.002023-11-168313Actual
364172.002022-05-168315Actual
850479.002022-12-178346Actual
27048281.002024-06-158315Actual
23644182.002024-03-158363Actual
2301767.002024-02-148356Actual
2440453.952024-03-1583411Actual
3443594.382024-12-1683411Actual
31986478.362024-10-158318Actual
2844150.002022-07-178336Actual
12944100.002023-04-168336Budget
28106493.002024-07-168314Actual
11863100.002023-03-168346Budget
3177881.002024-10-158346Actual
2004278.002023-11-168366Actual
16653246.002023-08-168314Actual
2662714.592024-05-1583112Actual
222200.002022-05-168314Budget
836178.002022-05-168317Actual
8457100.002022-12-178336Budget
354240.002022-08-168373Budget
3918556.082025-04-1683212Actual
3898473.102025-04-1683211Actual
2601062.002024-05-158316Actual
25234367.752024-04-158318Actual
11111143.512023-02-148328Actual
8281140.002022-12-178365Actual
2355212.462024-02-1483612Actual
2133962.462023-12-1783111Actual
2036622.042023-11-1683311Actual
30981148.632024-09-1583111Actual
16688124.002023-08-168364Actual
3512345.002025-01-148326Actual
423140.002022-05-168365Actual
9806200.002023-01-148317Budget
1529233.742023-06-1683311Actual
34353215.662024-12-1683111Actual
282165.002022-05-168364Actual
29677273.002024-08-158367Actual
1251730.002023-04-168373Budget
4773200.002022-09-168364Budget
2196031.002024-01-148326Actual
2878396.512024-07-1683411Actual
1526513.532023-06-1683211Actual
1223798.052023-03-168328Actual
835200.002022-05-168317Budget
1931114.592023-10-1683211Actual
12377100.002023-04-168313Budget
32014257.152024-10-158328Actual
1064350.002023-02-148326Budget
26244248.002024-05-158367Actual
6117100.002022-10-168316Budget
2098200.002022-06-168318Budget
33945133.002024-12-168316Actual
1692072.002023-08-168346Actual
3067858.002024-09-158356Actual
962280.002023-01-148346Budget
122390.002022-06-168363Budget
34141387.002024-12-168317Actual
2546326.292024-04-1583511Actual
64984.002022-05-168346Actual
4525113.002022-09-168313Actual
13427100.002023-04-168368Budget
2837290.002024-07-168346Actual
7099200.002022-11-168315Budget
38183266.172025-03-1683613Actual
6507200.002022-10-168367Budget
30420310.002024-09-158364Actual
29022122.312024-07-1683113Actual
3591245.002022-08-168314Actual
6261114.002022-10-168346Actual
3732167.002022-08-168315Actual
3869129.002022-08-168316Actual
30091173.102024-08-1583612Actual
6366100.002022-10-168366Budget
8361153.002022-12-178316Actual
5837278.002022-10-168314Actual
2019151.002022-06-168367Actual
9341163.002023-01-148315Actual
1485436.002023-06-168326Actual
26990240.002024-06-158364Actual
31639266.002024-10-158365Actual
2543634.802024-04-1583411Actual
3331272.042024-11-1583411Actual
1289550.002023-04-168326Budget
26065100.002024-05-158336Actual
3517780.002025-01-148346Actual
1636043.312023-07-1783611Actual
234790.002022-07-178363Budget
29500153.002024-08-158336Actual
332490.002022-07-178368Budget
3265114.722022-07-178328Actual
2237035.872024-01-1483211Actual
34616197.572024-12-1683612Actual
2746100.002022-07-178316Budget
36443414.002025-02-148317Actual
35328296.002025-01-148367Actual
11718123.002023-03-168316Actual
10458180.002023-02-148315Actual
748886.002022-11-168366Actual
11578204.002023-03-168315Actual
27549179.492024-06-1583111Actual
3071190.002024-09-158366Actual
977273.812022-05-168318Actual
2394218.002024-03-158326Actual
21783103.002024-01-148364Actual
5897133.002022-10-168364Actual
10595120.002023-02-148316Actual
30571125.002024-09-158316Actual
803330.002022-12-178373Budget
363200.002022-05-168315Budget
1487200.002022-06-168315Budget
1772100.002022-06-168346Budget
22165225.002024-01-148367Actual
33052278.002024-11-158367Actual
2334841.192024-02-1483211Actual
2667200.002022-07-178365Actual
2147151.082022-06-168328Actual
39099147.572025-04-1683611Actual
4260200.002022-08-168367Budget
1627236.932023-07-1783311Actual
3005725.232024-08-1583212Actual
1928381.612023-10-1683111Actual
5136100.002022-09-168346Budget
38836470.792025-04-168318Actual
3556187.992025-01-1483311Actual
2286100.002022-07-178313Budget
1881100.002022-06-168366Budget
16839111.002023-08-168316Actual
24759220.002024-04-158314Actual
1992936.002023-11-168326Actual
3783332.672025-03-1683211Actual
1360291.002023-05-168373Actual
1523780.552023-06-1683111Actual
39038127.362025-04-1683411Actual
7021200.002022-11-168364Budget
31511423.002024-10-158314Actual
39219211.402025-04-1683612Actual
895143.002022-05-168367Actual
4339219.272022-08-168318Actual
20747241.002023-12-178314Actual
29855184.812024-08-1583111Actual
3137138.002022-07-178367Actual
1131089.002023-03-168363Actual
34234466.242024-12-168318Actual
205395.012023-11-1683212Actual
20134160.002023-11-168367Actual
3865375.002025-04-168356Actual
5976206.002022-10-168315Actual
2435026.292024-03-1583211Actual
3635370.002025-02-148356Actual
34408101.822024-12-1683311Actual
424200.002022-05-168365Budget
13318288.972023-04-168318Actual
504050.002022-09-168326Budget
34910451.002025-01-148314Actual
13508341.002023-05-168313Actual
1968994.002023-11-168373Actual
33583238.102024-11-1583613Actual
2103958.002023-12-178356Actual
3590280.002022-08-168314Budget
6774100.002022-11-168313Budget
27429429.882024-06-158318Actual
12768100.002023-04-168365Budget
2071950.002023-12-178373Actual
38240375.002025-04-168313Actual
27631100.762024-06-1583411Actual
3573456.082025-01-1483212Actual
5648100.002022-10-168313Budget
18781131.002023-10-168315Actual
130121.002022-06-168373Actual
21247195.022023-12-178328Actual
8611100.002022-12-178366Budget
3148387.002024-10-158373Actual
19844135.002023-11-168365Actual
2402264.002024-03-158356Actual
2095930.002023-12-178326Actual
35038195.002025-01-148365Actual
33853252.002024-12-168315Actual
1005380.002023-01-148368Budget
3325869.912024-11-1583211Actual
31097126.292024-09-1583611Actual
13178200.002023-04-168317Budget
5089118.002022-09-168336Actual
38152141.612025-03-1683213Actual
19957111.002023-11-168336Actual
1559360.002023-07-178373Actual
30385393.002024-09-158314Actual
15714146.002023-07-178315Actual
22852131.002024-02-148365Actual
2668200.002022-07-178365Budget
1662599.002023-08-168373Actual
6038200.002022-10-168365Budget
1019289.002023-02-148363Actual
9478100.002023-01-148316Budget
1251647.002023-04-168373Actual
37090436.002025-03-168313Actual
683590.002022-11-168363Budget
37685454.122025-03-168318Actual
10594100.002023-02-148316Budget
728763.002022-11-168326Actual
220890.002022-06-168368Budget
3652157.002022-08-168364Actual
11577200.002023-03-168315Budget
3520351.002025-01-148356Actual
3553479.482025-01-1483211Actual
2947238.002024-08-158326Actual
1830614.592023-09-1683211Actual
2765844.382024-06-1583511Actual
7628200.002022-11-168367Budget
33760376.002024-12-168314Actual
1131180.002023-03-168363Budget
2508495.002024-04-158366Actual
3966136.002022-08-168336Actual
3446234.802024-12-1683511Actual
3742339.002025-03-168326Actual
7706200.002022-11-168318Budget
28140242.002024-07-168364Actual
20253222.302023-11-168368Actual
29139397.002024-08-158313Actual
2332063.532024-02-1483111Actual
21875125.002024-01-148365Actual
962377.002023-01-148346Actual
225155.012024-01-1483112Actual
26304542.002024-05-158318Actual
1395988.002023-05-168366Actual
2042028.422023-11-1683511Actual
12705215.002023-04-168315Actual
1190945.002023-03-168356Actual
755100.002022-05-168366Budget
602130.002022-05-168336Actual
35942308.002025-02-148313Actual
3035794.002024-09-158373Actual
743039.002022-11-168356Actual
10457200.002023-02-148315Budget
346479.002022-08-168363Actual
2891101.002022-07-178346Actual
30300242.002024-09-158363Actual
1550200.002022-06-168365Budget
31302155.642024-09-1583213Actual
9866200.002023-01-148367Budget
999290.002023-01-148328Budget
19717192.002023-11-168314Actual
29174217.002024-08-158363Actual
1027130.002023-02-148373Budget
10318217.002023-02-148314Actual
39277122.312025-04-1683113Actual
8141175.002022-12-178364Actual
16781185.002023-08-168365Actual
616550.002022-10-168326Budget
9017127.002023-01-148313Actual
283100.002022-05-168364Budget
10738100.002023-02-148346Budget
22605351.002024-02-148313Actual
1196893.002023-03-168366Actual
17777135.002023-09-168315Actual
32670298.002024-11-158364Actual
38125113.532025-03-1683113Actual
33466170.982024-11-1583612Actual
20874181.002023-12-178365Actual
34262281.392024-12-168328Actual
11640100.002023-03-168365Budget
29642383.002024-08-158317Actual
8610112.002022-12-178366Actual
214690.002022-06-168328Budget
2142153.952023-12-1783411Actual
1111080.002023-02-148328Budget
2207389.002024-01-148366Actual
896100.002022-05-168367Budget
7568200.002022-11-168317Budget
1647610.332023-07-1783612Actual
29082155.642024-07-1683613Actual
33404101.822024-11-1583112Actual
17812167.002023-09-168365Actual
1243976.002023-04-168363Actual
3458243.312024-12-1683212Actual
6116107.002022-10-168316Actual
7238136.002022-11-168316Actual
3292850.002024-11-158356Actual
279529.002022-07-178326Actual
9342200.002023-01-148315Budget
691330.002022-11-168373Budget
2786978.452024-06-1583113Actual
11062295.032023-02-148318Actual
17157126.842023-08-168328Actual
17685175.002023-09-168314Actual
967050.002023-01-148356Budget
31546240.002024-10-158364Actual
37210471.002025-03-168314Actual
2291089.002024-02-148316Actual
7894100.002022-12-178313Budget
8879135.932022-12-178328Actual
3127587.222024-09-1583113Actual
2031186.932023-11-1683111Actual
38601155.002025-04-168336Actual
27194150.002024-06-158336Actual
38395235.002025-04-168364Actual
181950.002022-06-168356Budget
3561518.842025-01-1483511Actual
9202200.002023-01-148314Budget
2843200.002022-07-178336Budget
36974164.412025-02-1483113Actual
907786.002023-01-148363Actual
25950202.002024-05-158365Actual
1392651.002023-05-168356Actual
27986398.002024-07-168313Actual
30265417.002024-09-158313Actual
1898141.002023-10-168356Actual
18220210.182023-09-168368Actual
2881022.042024-07-1683511Actual
3668466.722025-02-1483211Actual
22818173.002024-02-148315Actual
144089.272023-05-1683112Actual

Generated 2025-06-15 14:12:38.386 UTC