[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 960  >   

540 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2394218.002024-02-218326Actual
23915113.002024-02-218316Actual
8831231.392022-11-248318Actual
6775155.002022-10-248313Actual
26332231.392024-04-228328Actual
1627236.932023-06-2483311Actual
3118344.382024-08-2383212Actual
31604279.002024-09-228315Actual
2291089.002024-01-228316Actual
2831834.002024-06-238326Actual
28488445.002024-06-238317Actual
5649113.002022-09-238313Actual
27929243.362024-05-2383613Actual
775490.002022-10-248328Budget
2133962.462023-11-2483111Actual
2437735.872024-02-2183311Actual
2293721.002024-01-228326Actual
28021254.002024-06-238363Actual
17036237.002023-07-248317Actual
3075200.002022-06-248317Budget
3673883.742025-01-2283411Actual
3627336.002025-01-228326Actual
1797736.002023-08-248356Actual
2095930.002023-11-248326Actual
37747296.542025-02-218368Actual
11437260.002023-02-218314Actual
29445112.002024-07-238316Actual
2549667.782024-03-2383611Actual
15501408.002023-06-248313Actual
1482792.002023-05-248316Actual
7568200.002022-10-248317Budget
7021200.002022-10-248364Budget
29139397.002024-07-238313Actual
8830200.002022-11-248318Budget
1730435.872023-07-2483311Actual
3517780.002024-12-228346Actual
33230185.872024-10-2383111Actual
30889207.152024-08-238328Actual
602130.002022-04-238336Actual
8457100.002022-11-248336Budget
1697998.002023-07-248366Actual
2103958.002023-11-248356Actual
19809163.002023-10-248315Actual
10379200.002023-01-228364Budget
27457317.752024-05-238328Actual
4524100.002022-08-248313Budget
2071950.002023-11-248373Actual
39304231.082025-03-2483213Actual
1176650.002023-02-218326Budget
6366100.002022-09-238366Budget
1931114.592023-09-2383211Actual
2601062.002024-04-228316Actual
2875687.992024-06-2383311Actual
33640344.002024-11-238313Actual
16839111.002023-07-248316Actual
6038200.002022-09-238365Budget
15059227.002023-05-248367Actual
2157314.592023-11-2483612Actual
9576100.002022-12-228336Budget
31097126.292024-08-2383611Actual
1686628.002023-07-248326Actual
2947238.002024-07-238326Actual
12944100.002023-03-248336Budget
34825224.002024-12-228363Actual
20220178.362023-10-248328Actual
1078560.002023-01-228356Budget
7816108.662022-10-248368Actual
37090436.002025-02-218313Actual
24231169.272024-02-218328Actual
21126195.002023-11-248317Actual
354240.002022-07-248373Budget
1765741.002023-08-248373Actual
11816137.002023-02-218336Actual
21630312.002023-12-228313Actual
10845100.002023-01-228366Budget
30029118.852024-07-2383112Actual
2039349.702023-10-2483411Actual
8752169.002022-11-248367Actual
1025134.422022-04-238328Actual
3402100.002022-07-248313Budget
38743397.002025-03-248317Actual
27692126.292024-05-2383611Actual
3869129.002022-07-248316Actual
1739280.552023-07-2483611Actual
2242453.952023-12-2283411Actual
616453.002022-09-238326Actual
25820270.002024-04-228314Actual
5508160.182022-08-248328Actual
2777827.362024-05-2383212Actual
10844115.002023-01-228366Actual
10319200.002023-01-228314Budget
9945361.692022-12-228318Actual
12847100.002023-03-248316Budget
2923196.002024-07-238373Actual
4199200.002022-07-248317Budget
29677273.002024-07-238367Actual
1496779.002023-05-248366Actual
840955.002022-11-248326Actual
33945133.002024-11-238316Actual
4710280.002022-08-248314Budget
26746227.572024-04-2283213Actual
35506146.512024-12-2283111Actual
2045448.632023-10-2483611Actual
2671974.942024-04-2283113Actual
29735479.882024-07-238318Actual
332490.002022-06-248368Budget
3868100.002022-07-248316Budget
5382136.002022-08-248367Actual
14523296.002023-05-248313Actual
34674157.402024-11-2383113Actual
24111251.002024-02-218317Actual
2033925.232023-10-2483211Actual
423140.002022-04-238365Actual
36095284.002025-01-228364Actual
38601155.002025-03-248336Actual
16781185.002023-07-248365Actual
26990240.002024-05-238364Actual
12109138.002023-02-218367Actual
2497120.002024-03-238326Actual
1990295.002023-10-248316Actual
2844150.002022-06-248336Actual
20840177.002023-11-248315Actual
18604202.002023-09-238363Actual
8360100.002022-11-248316Budget
32248101.822024-09-2283611Actual
1196893.002023-02-218366Actual
33887271.002024-11-238365Actual
36301144.002025-01-228336Actual
3591245.002022-07-248314Actual
35414217.752024-12-228328Actual
7239100.002022-10-248316Budget
35885162.662024-12-2283613Actual
1901394.002023-09-238366Actual
11719100.002023-02-218316Budget
37947123.102025-02-2183611Actual
1939228.422023-09-2383511Actual
5136100.002022-08-248346Budget
26779162.662024-04-2283613Actual
3035794.002024-08-238373Actual
28609226.842024-06-238328Actual
1186286.002023-02-218346Actual
34353215.662024-11-2383111Actual
17777135.002023-08-248315Actual
9805223.002022-12-228317Actual
29937103.952024-07-2383411Actual
2245784.802023-12-2283611Actual
5509100.002022-08-248328Budget
1833337.992023-08-2483311Actual
3292850.002024-10-238356Actual
32014257.152024-09-228328Actual
2538213.532024-03-2383211Actual
9263200.002022-12-228364Budget
15145143.512023-05-248328Actual
12188245.032023-02-218318Actual
25855187.002024-04-228364Actual
11640100.002023-02-218365Budget
194835.012023-09-2383112Actual
11577200.002023-02-218315Budget
1887474.002023-09-238316Actual
18159288.972023-08-248318Actual
2154010.332023-11-2483112Actual
13318288.972023-03-248318Actual
3573456.082024-12-2283212Actual
2653411.402024-04-2283511Actual
34262281.392024-11-238328Actual
1531950.762023-05-2483411Actual
37338248.002025-02-218365Actual
354340.002022-07-248373Actual
13508341.002023-04-238313Actual
513765.002022-08-248346Actual
748886.002022-10-248366Actual
3790200.002022-07-248365Budget
37805136.932025-02-2183111Actual
5321200.002022-08-248317Budget
234674.002022-06-248363Actual
391764.002022-07-248326Actual
9993196.542022-12-228328Actual
14676114.002023-05-248364Actual
33018402.002024-10-238317Actual
6445264.002022-09-238317Actual
12298100.002023-02-218368Budget
601200.002022-04-238336Budget
3177881.002024-09-228346Actual
3331272.042024-10-2383411Actual
26304542.002024-04-228318Actual
21749196.002023-12-228314Actual
13630167.002023-04-238314Actual
8141175.002022-11-248364Actual
32821144.002024-10-238316Actual
12110200.002023-02-218367Budget
19070265.002023-09-238317Actual
11498169.002023-02-218364Actual
1488238.002022-05-248315Actual
29082155.642024-06-2383613Actual
406057.002022-07-248356Actual
32515344.002024-10-238313Actual
39038127.362025-03-2483411Actual
33110425.332024-10-238318Actual
3065271.002024-08-238346Actual
2139456.082023-11-2483311Actual
1827867.782023-08-2483111Actual
22251148.052023-12-228328Actual
3059860.002024-08-238326Actual
10054164.722022-12-228368Actual
23200285.932024-01-228318Actual
30265417.002024-08-238313Actual
3520351.002024-12-228356Actual
34176222.002024-11-238367Actual
7567264.002022-10-248317Actual
6446200.002022-09-238317Budget
466240.002022-08-248373Budget
33524134.592024-10-2383113Actual
15179166.242023-05-248368Actual
15749163.002023-06-248365Actual
2204043.002023-12-228356Actual
2837290.002024-06-238346Actual
2603721.002024-04-228326Actual
36536551.092025-01-228318Actual
19163437.452023-09-238318Actual
4992116.002022-08-248316Actual
188088.002022-05-248366Actual
2207389.002023-12-228366Actual
4339219.272022-07-248318Actual
1621781.612023-06-2483111Actual
36916151.832025-01-2283612Actual
27194150.002024-05-238336Actual
16125157.142023-06-248328Actual
234790.002022-06-248363Budget
15536197.002023-06-248363Actual
1583420.002023-06-248326Actual
7020162.002022-10-248364Actual
4013101.002022-07-248346Actual
3789206.002022-07-248365Actual
6507200.002022-09-238367Budget
3561518.842024-12-2283511Actual
4914200.002022-08-248365Budget
17600237.002023-08-248363Actual
6586266.242022-09-238318Actual
27220106.002024-05-238346Actual
32188108.212024-09-2283411Actual
8081256.002022-11-248314Actual
1395988.002023-04-238366Actual
2440453.952024-02-2183411Actual
22725211.002024-01-228314Actual
19717192.002023-10-248314Actual
3127587.222024-08-2383113Actual
32763282.002024-10-238365Actual
5089118.002022-08-248336Actual
19751116.002023-10-248364Actual
2472200.002022-06-248314Budget
972788.002022-12-228366Actual
2004278.002023-10-248366Actual
2839869.002024-06-238356Actual
34616197.572024-11-2383612Actual
1594778.002023-06-248366Actual
630751.002022-09-238356Actual
33138210.182024-10-238328Actual
29500153.002024-07-238336Actual
37713304.122025-02-218328Actual
518360.002022-08-248356Budget
17685175.002023-08-248314Actual
12706200.002023-03-248315Budget
4012100.002022-07-248346Budget
2237035.872023-12-2283211Actual
34496167.782024-11-2383611Actual
1409100.002022-05-248364Budget
2872951.822024-06-2383211Actual
2878396.512024-06-2383411Actual
25141306.002024-03-238317Actual
836178.002022-04-238317Actual
28431111.002024-06-238366Actual
16004256.002023-06-248317Actual
1895555.002023-09-238346Actual
9806200.002022-12-228317Budget
6774100.002022-10-248313Budget
1936540.122023-09-2383411Actual
1429051.822023-04-2383311Actual
1789732.002023-08-248326Actual
1588864.002023-06-248346Actual
6695100.002022-09-238368Budget
1251730.002023-03-248373Budget
4386100.002022-07-248328Budget
13819108.002023-04-238316Actual
3325869.912024-10-2383211Actual
30385393.002024-08-238314Actual
1303777.002023-03-248356Actual
13177174.002023-03-248317Actual
13664153.002023-04-238364Actual
2530147.002022-06-248364Actual
33052278.002024-10-238367Actual
781580.002022-10-248368Budget
5570141.992022-08-248368Actual
13099101.002023-03-248366Actual
15807100.002023-06-248316Actual
3373276.002024-11-238373Actual
728763.002022-10-248326Actual
2172143.002023-12-228373Actual
9202200.002022-12-228314Budget
31217188.002024-08-2383612Actual
22852131.002024-01-228365Actual
182044.002022-05-248356Actual
25733213.002024-04-228363Actual
3397240.002024-11-238326Actual
11578204.002023-02-218315Actual
3800586.932025-02-2183112Actual
5897133.002022-09-238364Actual
18816185.002023-09-238365Actual
39099147.572025-03-2483611Actual
803232.002022-11-248373Actual
2692895.002024-05-238373Actual
32961129.002024-10-238366Actual
6587200.002022-09-238318Budget
35151132.002024-12-228336Actual
893780.002022-11-248368Budget
3590280.002022-07-248314Budget
31155128.422024-08-2383112Actual
795590.002022-11-248363Budget
31697124.002024-09-228316Actual
38275211.002025-03-248363Actual
2540932.672024-03-2383311Actual
12297129.872023-02-218368Actual
6834103.002022-10-248363Actual
31546240.002024-09-228364Actual
4446100.002022-07-248368Budget
29855184.812024-07-2383111Actual
2144811.402023-11-2483511Actual
1165142.002022-05-248313Actual
29971116.722024-07-2383611Actual
14769122.002023-05-248365Actual
3556187.992024-12-2283311Actual
195106.082023-09-2383212Actual
23262155.632024-01-228368Actual
37860116.722025-02-2183311Actual
1360291.002023-04-238373Actual
10738100.002023-01-228346Budget
14734194.002023-05-248315Actual
30768358.002024-08-238317Actual
1243976.002023-03-248363Actual
18066268.002023-08-248317Actual
1243880.002023-03-248363Budget
1223798.052023-02-218328Actual
2201475.002023-12-228346Actual
346580.002022-07-248363Budget
16688124.002023-07-248364Actual
22818173.002024-01-228315Actual
895143.002022-04-238367Actual
7238136.002022-10-248316Actual
33172257.152024-10-238368Actual
35293356.002024-12-228317Actual
17129314.722023-07-248318Actual
26956372.002024-05-238314Actual
10739117.002023-01-228346Actual
37245317.002025-02-218364Actual
4259167.002022-07-248367Actual
1933822.042023-09-2383311Actual
6635100.002022-09-238328Budget
24759220.002024-03-238314Actual
32670298.002024-10-238364Actual
16533358.002023-07-248313Actual
10133121.002023-01-228313Actual
242535.002022-06-248373Actual
850479.002022-11-248346Actual
34000144.002024-11-238336Actual
2196031.002023-12-228326Actual
2786978.452024-05-2383113Actual
39157128.422025-03-2483112Actual
34141387.002024-11-238317Actual
1624511.402023-06-2483211Actual
2020100.002022-05-248367Budget
279529.002022-06-248326Actual
17191182.902023-07-248368Actual
2891101.002022-06-248346Actual
28964153.952024-06-2383612Actual
364172.002022-04-238315Actual
1446613.532023-04-2383612Actual
167640.002022-05-248326Budget
20782145.002023-11-248364Actual
1485436.002023-05-248326Actual
1662599.002023-07-248373Actual
69655.002022-04-238356Actual
279440.002022-06-248326Budget
38686117.002025-03-248366Actual
2346266.722024-01-2283611Actual
3918556.082025-03-2483212Actual
1384628.002023-04-238326Actual
12047200.002023-02-218317Budget
38488293.002025-03-248365Actual
1727726.292023-07-2483211Actual
728660.002022-10-248326Budget
3671189.062025-01-2283311Actual
11063200.002023-01-228318Budget
3833264.002025-03-248373Actual
999290.002022-12-228328Budget
37685454.122025-02-218318Actual
14141137.452023-04-238328Actual
10594100.002023-01-228316Budget
855172.002022-11-248356Actual
34701171.432024-11-2383213Actual
16159234.422023-06-248368Actual
850580.002022-11-248346Budget
2535486.932024-03-2383111Actual
2747110.002022-06-248316Actual
346479.002022-07-248363Actual
1694646.002023-07-248356Actual
37033157.402025-01-2283613Actual
2724650.002024-05-238356Actual
10984200.002023-01-228367Budget
3328576.292024-10-2383311Actual
25296187.452024-03-238368Actual
1847911.402023-08-2483112Actual
4711240.002022-08-248314Actual
12943128.002023-03-248336Actual
21281169.272023-11-248368Actual
38067225.232025-02-2183612Actual
803330.002022-11-248373Budget
1019289.002023-01-228363Actual
326490.002022-06-248328Budget
27048281.002024-05-238315Actual
24886147.002024-03-238365Actual
8361153.002022-11-248316Actual
28643214.722024-06-238368Actual
31986478.362024-09-228318Actual
2435026.292024-02-2183211Actual
9016100.002022-12-228313Budget
2893025.232024-06-2383212Actual
4772178.002022-08-248364Actual
7335100.002022-10-248336Budget
1191060.002023-02-218356Budget
37627303.002025-02-218367Actual
3653200.002022-07-248364Budget
8458140.002022-11-248336Actual
27986398.002024-06-238313Actual
20662221.002023-11-248363Actual
2098200.002022-05-248318Budget
20192328.362023-10-248318Actual
9262196.002022-12-228364Actual
2988341.192024-07-2383211Actual
32048254.122024-09-228368Actual
2355212.462024-01-2283612Actual
167749.002022-05-248326Actual
2610200.002022-06-248315Actual
16568211.002023-07-248363Actual
255816.082024-03-2383212Actual
34790375.002024-12-228313Actual
30861596.552024-08-238318Actual
1890139.002023-09-238326Actual
26365222.302024-04-228368Actual
3100940.122024-08-2383211Actual
15862115.002023-06-248336Actual
21841194.002023-12-228315Actual
2443112.462024-02-2183511Actual
907690.002022-12-228363Budget
1390070.002023-04-238346Actual
245502.892024-02-2183212Actual
29022122.312024-06-2383113Actual
2650746.502024-04-2283411Actual
3213482.682024-09-2283211Actual
31837102.002024-09-228366Actual
16097342.002023-06-248318Actual
10457200.002023-01-228315Budget
7707226.842022-10-248318Actual
28233256.002024-06-238365Actual
17925125.002023-08-248336Actual
31036117.782024-08-2383311Actual
36246150.002025-01-228316Actual
9203253.002022-12-228314Actual
683590.002022-10-248363Budget
24999121.002024-03-238336Actual
1838711.402023-08-2483511Actual
55346.002022-04-238326Actual
8220200.002022-11-248315Budget
1800983.002023-08-248366Actual
12846109.002023-03-248316Actual
20134160.002023-10-248367Actual
2042028.422023-10-2483511Actual
2193376.002023-12-228316Actual
391650.002022-07-248326Budget
20099258.002023-10-248317Actual
293859.002022-06-248356Actual
3582581.962024-12-2283113Actual
2997100.002022-06-248366Budget
24793104.002024-03-238364Actual
1493455.002023-05-248356Actual
1725200.002022-05-248336Budget
2543634.802024-03-2383411Actual
1487200.002022-05-248315Budget
27549179.492024-05-2383111Actual
34408101.822024-11-2383311Actual
34295219.272024-11-238368Actual
181950.002022-05-248356Budget
31426215.002024-09-228363Actual
293750.002022-06-248356Budget
18187135.932023-08-248328Actual
36974164.412025-01-2283113Actual
630860.002022-09-238356Budget
6117100.002022-09-238316Budget
1083126.842022-04-238368Actual
12768100.002023-03-248365Budget
11111143.512023-01-228328Actual
27491211.692024-05-238368Actual
10132100.002023-01-228313Budget
1636043.312023-06-2483611Actual
122390.002022-05-248363Budget
21988122.002023-12-228336Actual
26209320.002024-04-228317Actual
6260100.002022-09-238346Budget
12377100.002023-03-248313Budget
23764167.002024-02-218364Actual
11062295.032023-01-228318Actual
3408492.002024-11-238366Actual
94102.002022-04-238363Actual
18101158.002023-08-248367Actual
1019380.002023-01-228363Budget
35123.002022-04-238313Actual
2662714.592024-04-2283112Actual
3791417.782025-02-2183511Actual
19191190.482023-09-238328Actual
962280.002022-12-228346Budget
2399677.002024-02-218346Actual
19632220.002023-10-248363Actual
28106493.002024-06-238314Actual
2101379.002023-11-248346Actual
17870113.002023-08-248316Actual
1289550.002023-03-248326Budget
2531100.002022-06-248364Budget
967050.002022-12-228356Budget
255548.212024-03-2383112Actual
223217.002022-04-238314Actual
27429429.882024-05-238318Actual
38956160.342025-03-2483111Actual
4120137.002022-07-248366Actual
25698293.002024-04-228313Actual
23142257.002024-01-228367Actual
9478100.002022-12-228316Budget
977273.812022-04-238318Actual
17565397.002023-08-248313Actual
1724970.972023-07-2483111Actual
4913165.002022-08-248365Actual
2405467.002024-02-218366Actual
38898237.452025-03-248368Actual

Generated 2025-05-24 02:57:15.647 UTC