[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 556  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27549179.492024-05-2483111Actual
1627236.932023-06-2583311Actual
1933822.042023-09-2483311Actual
364172.002022-04-248315Actual
17600237.002023-08-258363Actual
3783332.672025-02-2283211Actual
354240.002022-07-258373Budget
214690.002022-05-258328Budget
967050.002022-12-238356Budget
29500153.002024-07-248336Actual
2340252.892024-01-2383411Actual
30385393.002024-08-248314Actual
1289550.002023-03-258326Budget
2609200.002022-06-258315Budget
19105259.002023-09-248367Actual
34554110.342024-11-2483112Actual
2301767.002024-01-238356Actual
38956160.342025-03-2583111Actual
2142153.952023-11-2583411Actual
962280.002022-12-238346Budget
1686628.002023-07-258326Actual
144355.012023-04-2483212Actual
31639266.002024-09-238365Actual
25262179.872024-03-248328Actual
466240.002022-08-258373Budget
6117100.002022-09-248316Budget
19957111.002023-10-258336Actual
9400185.002022-12-238365Actual
2757760.332024-05-2483211Actual
578840.002022-09-248373Budget
1739280.552023-07-2583611Actual
283100.002022-04-248364Budget
4711240.002022-08-258314Actual
2291089.002024-01-238316Actual
19598334.002023-10-258313Actual
29642383.002024-07-248317Actual
194835.012023-09-2483112Actual
855250.002022-11-258356Budget
1131180.002023-02-228363Budget
1423567.782023-04-2483111Actual
1392651.002023-04-248356Actual
630860.002022-09-248356Budget
2269787.002024-01-238373Actual
24203310.182024-02-228318Actual
2615066.002024-04-238366Actual
11437260.002023-02-228314Actual
35038195.002024-12-238365Actual
2106996.002023-11-258366Actual
2494476.002024-03-248316Actual
1901394.002023-09-248366Actual
33018402.002024-10-248317Actual
346479.002022-07-258363Actual
571183.002022-09-248363Actual
37451120.002025-02-228336Actual
26779162.662024-04-2383613Actual
1629948.632023-06-2583411Actual
32188108.212024-09-2383411Actual
35096102.002024-12-238316Actual
1390070.002023-04-248346Actual
10318217.002023-01-238314Actual
38125113.532025-02-2283113Actual
1954111.402023-09-2483612Actual
3180460.002024-09-238356Actual
12376124.002023-03-258313Actual
1409100.002022-05-258364Budget
16894106.002023-07-258336Actual
3323155.632022-06-258368Actual
25296187.452024-03-248368Actual
31894371.002024-09-238317Actual
2399677.002024-02-228346Actual
7160157.002022-10-258365Actual
1772100.002022-05-258346Budget
17777135.002023-08-258315Actual
11436200.002023-02-228314Budget
3833264.002025-03-258373Actual
1176768.002023-02-228326Actual
10379200.002023-01-238364Budget
2666115.652024-04-2383612Actual
518464.002022-08-258356Actual
3898473.102025-03-2583211Actual
2286100.002022-06-258313Budget
728763.002022-10-258326Actual
1496779.002023-05-258366Actual
2831834.002024-06-248326Actual
102490.002022-04-248328Budget
28233256.002024-06-248365Actual
12846109.002023-03-258316Actual
3014969.672024-07-2483113Actual
2609156.002024-04-238346Actual
2650746.502024-04-2383411Actual
31986478.362024-09-238318Actual
11639189.002023-02-228365Actual
12706200.002023-03-258315Budget
3918556.082025-03-2583212Actual
27491211.692024-05-248368Actual
1895555.002023-09-248346Actual
8457100.002022-11-258336Budget
11063200.002023-01-238318Budget
17565397.002023-08-258313Actual
32398139.852024-09-2383113Actual
2042028.422023-10-2583511Actual
195106.082023-09-2483212Actual
9866200.002022-12-238367Budget
3676543.312025-01-2383511Actual
2878396.512024-06-2483411Actual
1138921.002023-02-228373Actual
29677273.002024-07-248367Actual
3443594.382024-11-2483411Actual
3402100.002022-07-258313Budget
7627191.002022-10-258367Actual
17071169.002023-07-258367Actual
11718123.002023-02-228316Actual
8611100.002022-11-258366Budget
1697998.002023-07-258366Actual
19844135.002023-10-258365Actual
2890100.002022-06-258346Budget
8751200.002022-11-258367Budget
1730435.872023-07-2583311Actual
28964153.952024-06-2483612Actual
38836470.792025-03-258318Actual
18689220.002023-09-248314Actual
21161178.002023-11-258367Actual
2549667.782024-03-2483611Actual
24759220.002024-03-248314Actual
13508341.002023-04-248313Actual
1847911.402023-08-2583112Actual
2095930.002023-11-258326Actual
26746227.572024-04-2383213Actual
505133.002022-04-248316Actual
12564230.002023-03-258314Actual
25855187.002024-04-238364Actual
14113338.972023-04-248318Actual
3632790.002025-01-238346Actual
16839111.002023-07-258316Actual
35414217.752024-12-238328Actual
34616197.572024-11-2483612Actual
38601155.002025-03-258336Actual
3067858.002024-08-248356Actual
12048187.002023-02-228317Actual
21783103.002023-12-238364Actual
1064350.002023-01-238326Budget
6586266.242022-09-248318Actual
29082155.642024-06-2483613Actual
27336332.002024-05-248317Actual
2535486.932024-03-2483111Actual
167749.002022-05-258326Actual
10132100.002023-01-238313Budget
1426313.532023-04-2483211Actual
12189200.002023-02-228318Budget
35852167.922024-12-2383213Actual
35328296.002024-12-238367Actual
13240200.002023-03-258367Budget
2777827.362024-05-2483212Actual
4524100.002022-08-258313Budget
6261114.002022-09-248346Actual
3405262.002024-11-248356Actual
5382136.002022-08-258367Actual
12847100.002023-03-258316Budget
11863100.002023-02-228346Budget
2955256.002024-07-248356Actual
234674.002022-06-258363Actual
29139397.002024-07-248313Actual
2020100.002022-05-258367Budget
7099200.002022-10-258315Budget
38240375.002025-03-258313Actual
2610200.002022-06-258315Actual
154118.212023-05-2583112Actual
3127587.222024-08-2483113Actual
3731200.002022-07-258315Budget
1647610.332023-06-2583612Actual
3075200.002022-06-258317Budget
7628200.002022-10-258367Budget
907690.002022-12-238363Budget
1588864.002023-06-258346Actual
5836280.002022-09-248314Budget
1360291.002023-04-248373Actual
3517780.002024-12-238346Actual
9342200.002022-12-238315Budget
14676114.002023-05-258364Actual
1629111.002022-05-258316Actual
1435051.822023-04-2483611Actual
13428191.992023-03-258368Actual
5649113.002022-09-248313Actual
2355212.462024-01-2383612Actual
23609331.002024-02-228313Actual
34141387.002024-11-248317Actual
3673883.742025-01-2383411Actual
5460200.002022-08-258318Budget
7336138.002022-10-258336Actual
3591245.002022-07-258314Actual
17530.002022-04-248373Actual
15059227.002023-05-258367Actual
4445157.142022-07-258368Actual
15621183.002023-06-258314Actual
3071190.002024-08-248366Actual
3177881.002024-09-238346Actual
3290297.002024-10-248346Actual
2405467.002024-02-228366Actual
6508180.002022-09-248367Actual
3857360.002025-03-258326Actual
2334841.192024-01-2383211Actual
6695100.002022-09-248368Budget
12990112.002023-03-258346Actual
34733141.612024-11-2483613Actual
1078668.002023-01-238356Actual
32763282.002024-10-248365Actual
11498169.002023-02-228364Actual
3800586.932025-02-2283112Actual
952751.002022-12-238326Actual
8458140.002022-11-258336Actual
35942308.002025-01-238313Actual
28844100.762024-06-2483611Actual
1523780.552023-05-2583111Actual
9017127.002022-12-238313Actual
242430.002022-06-258373Budget
22284158.662023-12-238368Actual
9590.002022-04-248363Budget
164455.012023-06-2583212Actual
10924200.002023-01-238317Budget
21988122.002023-12-238336Actual
22965103.002024-01-238336Actual
33110425.332024-10-248318Actual
6696149.572022-09-248368Actual
5897133.002022-09-248364Actual
518360.002022-08-258356Budget
8689180.002022-11-258317Actual
15501408.002023-06-258313Actual
3556187.992024-12-2383311Actual
3718290.002025-02-228373Actual
2891101.002022-06-258346Actual
23729224.002024-02-228314Actual
37338248.002025-02-228365Actual
1165142.002022-05-258313Actual
144089.272023-04-2483112Actual
1727726.292023-07-2583211Actual
2432260.332024-02-2283111Actual
27139104.002024-05-248316Actual
2332063.532024-01-2383111Actual
37593353.002025-02-228317Actual
850580.002022-11-258346Budget
803330.002022-11-258373Budget
2765844.382024-05-2483511Actual
6214140.002022-09-248336Actual
2667200.002022-06-258365Actual
9478100.002022-12-238316Budget
1490864.002023-05-258346Actual
36916151.832025-01-2383612Actual
13177174.002023-03-258317Actual
1485436.002023-05-258326Actual
21126195.002023-11-258317Actual
22852131.002024-01-238365Actual
29910110.342024-07-2483311Actual
13630167.002023-04-248314Actual
5090100.002022-08-258336Budget
1833337.992023-08-2583311Actual
38395235.002025-03-258364Actual
3668466.722025-01-2383211Actual
33466170.982024-10-2483612Actual
29735479.882024-07-248318Actual
30091173.102024-07-2483612Actual
6635100.002022-09-248328Budget
6961200.002022-10-258314Budget
466342.002022-08-258373Actual
38067225.232025-02-2283612Actual
32635493.002024-10-248314Actual
2098200.002022-05-258318Budget
29049232.842024-06-2483213Actual
2473285.002022-06-258314Actual
6446200.002022-09-248317Budget
1529233.742023-05-2583311Actual
34790375.002024-12-238313Actual
1251647.002023-03-258373Actual
6366100.002022-09-248366Budget
30803276.002024-08-248367Actual
6507200.002022-09-248367Budget
1939228.422023-09-2483511Actual
6213100.002022-09-248336Budget
39099147.572025-03-2583611Actual
2147151.082022-05-258328Actual
2653411.402024-04-2383511Actual
31036117.782024-08-2483311Actual
15179166.242023-05-258368Actual
38743397.002025-03-258317Actual
3558884.802024-12-2383411Actual
14018197.002023-04-248317Actual
3446234.802024-11-2483511Actual
24793104.002024-03-248364Actual
10844115.002023-01-238366Actual
16097342.002023-06-258318Actual
10319200.002023-01-238314Budget
6445264.002022-09-248317Actual
11640100.002023-02-228365Budget
915530.002022-12-238373Budget
31155128.422024-08-2483112Actual
1064246.002023-01-238326Actual
9805223.002022-12-238317Actual
10738100.002023-01-238346Budget
2071950.002023-11-258373Actual
2337545.442024-01-2383311Actual
2101379.002023-11-258346Actual
1303777.002023-03-258356Actual
94102.002022-04-248363Actual
8752169.002022-11-258367Actual
8610112.002022-11-258366Actual
21630312.002023-12-238313Actual
9726100.002022-12-238366Budget
9016100.002022-12-238313Budget
15536197.002023-06-258363Actual
1838711.402023-08-2583511Actual
636779.002022-09-248366Actual
3005725.232024-07-2483212Actual
2505134.002024-03-248356Actual
33138210.182024-10-248328Actual
22818173.002024-01-238315Actual
1621781.612023-06-2583111Actual
2245784.802023-12-2383611Actual
25733213.002024-04-238363Actual
35123.002022-04-248313Actual
38898237.452025-03-258368Actual
504151.002022-08-258326Actual
1559360.002023-06-258373Actual
1461444.002023-05-258373Actual
69550.002022-04-248356Budget
36301144.002025-01-238336Actual
36386104.002025-01-238366Actual
19163437.452023-09-248318Actual
2508495.002024-03-248366Actual
35236101.002024-12-238366Actual
1446613.532023-04-2483612Actual
38686117.002025-03-258366Actual
30300242.002024-08-248363Actual
28701185.872024-06-2483111Actual
32106167.782024-09-2383111Actual
30029118.852024-07-2483112Actual
3750371.002025-02-228356Actual
3688324.162025-01-2383212Actual
174776.082023-07-2583212Actual
37477102.002025-02-228346Actual
2601062.002024-04-238316Actual
1223680.002023-02-228328Budget
1349217.002022-05-258314Actual
33346113.532024-10-2483611Actual
8080200.002022-11-258314Budget
9341163.002022-12-238315Actual
2579267.002024-04-238373Actual
36656202.892025-01-2383111Actual
1735814.592023-07-2583511Actual
37396116.002025-02-228316Actual
2875687.992024-06-2483311Actual
181950.002022-05-258356Budget
6037164.002022-09-248365Actual
648100.002022-04-248346Budget
35885162.662024-12-2383613Actual
33172257.152024-10-248368Actual
4121100.002022-07-258366Budget
1733156.082023-07-2583411Actual
22640202.002024-01-238363Actual
6634135.932022-09-248328Actual
2133962.462023-11-2583111Actual
3217304.122022-06-258318Actual
18569419.002023-09-248313Actual
36095284.002025-01-238364Actual
35448257.152024-12-238368Actual
6774100.002022-10-258313Budget
37210471.002025-02-228314Actual
23228152.602024-01-238328Actual
30626120.002024-08-248336Actual
23262155.632024-01-238368Actual
27220106.002024-05-248346Actual
31391402.002024-09-238313Actual
1583420.002023-06-258326Actual
2502566.002024-03-248346Actual
893780.002022-11-258368Budget
19070265.002023-09-248317Actual
896100.002022-04-248367Budget
2204043.002023-12-238356Actual
3328576.292024-10-2483311Actual
10845100.002023-01-238366Budget
18159288.972023-08-258318Actual
1544416.722023-05-2583612Actual
4992116.002022-08-258316Actual
4387178.362022-07-258328Actual
4851200.002022-08-258315Budget
38864179.872025-03-258328Actual
19717192.002023-10-258314Actual
17157126.842023-07-258328Actual
3221536.932024-09-2383511Actual
33583238.102024-10-2483613Actual
12626182.002023-03-258364Actual
31302155.642024-08-2483213Actual
1998369.002023-10-258346Actual
35767225.232024-12-2383612Actual
23200285.932024-01-238318Actual
279440.002022-06-258326Budget
2881022.042024-06-2483511Actual
28291135.002024-06-248316Actual
18816185.002023-09-248365Actual
2716647.002024-05-248326Actual
13178200.002023-03-258317Budget
1881100.002022-05-258366Budget
27081195.002024-05-248365Actual
2668200.002022-06-258365Budget
27896234.592024-05-2483213Actual
3100940.122024-08-2483211Actual
33675205.002024-11-248363Actual
2662714.592024-04-2383112Actual
20192328.362023-10-258318Actual
1482792.002023-05-258316Actual
27929243.362024-05-2483613Actual
30265417.002024-08-248313Actual
15807100.002023-06-258316Actual
2538213.532024-03-2483211Actual
32048254.122024-09-238368Actual
683590.002022-10-258363Budget
188088.002022-05-258366Actual
8282200.002022-11-258365Budget
2193376.002023-12-238316Actual
3035794.002024-08-248373Actual
10457200.002023-01-238315Budget
26836345.002024-05-248313Actual
31546240.002024-09-238364Actual
28581554.122024-06-248318Actual
3397240.002024-11-248326Actual
1190945.002023-02-228356Actual
754107.002022-04-248366Actual
31426215.002024-09-238363Actual
1795156.002023-08-258346Actual
2293721.002024-01-238326Actual
35506146.512024-12-2383111Actual
23857163.002024-02-228365Actual
10594100.002023-01-238316Budget
1942567.782023-09-2483611Actual
182044.002022-05-258356Actual
12944100.002023-03-258336Budget
2947238.002024-07-248326Actual
27371266.002024-05-248367Actual
2342914.592024-01-2383511Actual
39219211.402025-03-2583612Actual
3106396.512024-08-2483411Actual
30478264.002024-08-248315Actual
1348200.002022-05-258314Budget
16653246.002023-07-258314Actual
855172.002022-11-258356Actual
26209320.002024-04-238317Actual
22725211.002024-01-238314Actual
2872951.822024-06-2483211Actual
11499200.002023-02-228364Budget
13664153.002023-04-248364Actual
5570141.992022-08-258368Actual
33052278.002024-10-248367Actual
7238136.002022-10-258316Actual
2746100.002022-06-258316Budget
22223295.032023-12-238318Actual
9806200.002022-12-238317Budget
14769122.002023-05-258365Actual
1549132.002022-05-258365Actual
4120137.002022-07-258366Actual
405960.002022-07-258356Budget
20099258.002023-10-258317Actual
14642209.002023-05-258314Actual
3627336.002025-01-238326Actual
37303301.002025-02-228315Actual
1866147.002023-09-248373Actual
1243880.002023-03-258363Budget
36153313.002025-01-238315Actual
28523247.002024-06-248367Actual
504050.002022-08-258326Budget
10458180.002023-01-238315Actual
513765.002022-08-258346Actual
2239746.502023-12-2383311Actual
836178.002022-04-248317Actual
37033157.402025-01-2383613Actual
17812167.002023-08-258365Actual
12377100.002023-03-258313Budget
22605351.002024-01-238313Actual
1196893.002023-02-228366Actual
27692126.292024-05-2483611Actual
25915234.002024-04-238315Actual
31928311.002024-09-238367Actual
1138830.002023-02-228373Budget
37001181.962025-01-2383213Actual
7895114.002022-11-258313Actual
11815100.002023-02-228336Budget
2346266.722024-01-2383611Actual
8938105.632022-11-258368Actual
966942.002022-12-238356Actual
14882109.002023-05-258336Actual
8831231.392022-11-258318Actual
37090436.002025-02-228313Actual
25820270.002024-04-238314Actual
775490.002022-10-258328Budget
2207158.662022-05-258368Actual
4013101.002022-07-258346Actual
3791417.782025-02-2283511Actual
4338200.002022-07-258318Budget
24886147.002024-03-248365Actual
293859.002022-06-258356Actual
34496167.782024-11-2483611Actual
31511423.002024-09-238314Actual
2893025.232024-06-2483212Actual
743039.002022-10-258356Actual
1990295.002023-10-258316Actual
25234367.752024-03-248318Actual
8361153.002022-11-258316Actual
3325869.912024-10-2483211Actual
835200.002022-04-248317Budget
17430.002022-04-248373Budget
23644182.002024-02-228363Actual
326490.002022-06-258328Budget
2611748.002024-04-238356Actual
55346.002022-04-248326Actual
8219184.002022-11-258315Actual

Generated 2025-05-24 14:07:13.261 UTC