[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 1000   

538 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13543250.002023-04-238363Actual
9262196.002022-12-228364Actual
5649113.002022-09-238313Actual
1735814.592023-07-2483511Actual
571080.002022-09-238363Budget
2446584.802024-02-2183611Actual
6696149.572022-09-238368Actual
2615066.002024-04-228366Actual
12047200.002023-02-218317Budget
7239100.002022-10-248316Budget
28902126.292024-06-2383112Actual
20220178.362023-10-248328Actual
22852131.002024-01-228365Actual
12377100.002023-03-248313Budget
17430.002022-04-238373Budget
8457100.002022-11-248336Budget
466342.002022-08-248373Actual
29445112.002024-07-238316Actual
13819108.002023-04-238316Actual
3076248.002022-06-248317Actual
26065100.002024-04-228336Actual
31986478.362024-09-228318Actual
34295219.272024-11-238368Actual
3868100.002022-07-248316Budget
2603721.002024-04-228326Actual
2601062.002024-04-228316Actual
4914200.002022-08-248365Budget
6214140.002022-09-238336Actual
1550200.002022-05-248365Budget
2546326.292024-03-2383511Actual
19598334.002023-10-248313Actual
1866147.002023-09-238373Actual
9944200.002022-12-228318Budget
9865139.002022-12-228367Actual
6446200.002022-09-238317Budget
3582581.962024-12-2283113Actual
223217.002022-04-238314Actual
17870113.002023-08-248316Actual
174506.082023-07-2483112Actual
15807100.002023-06-248316Actual
1936540.122023-09-2383411Actual
102490.002022-04-238328Budget
1725200.002022-05-248336Budget
21841194.002023-12-228315Actual
12110200.002023-02-218367Budget
7159200.002022-10-248365Budget
26365222.302024-04-228368Actual
28233256.002024-06-238365Actual
16746185.002023-07-248315Actual
2237035.872023-12-2283211Actual
2103958.002023-11-248356Actual
24145188.002024-02-218367Actual
1627236.932023-06-2483311Actual
6366100.002022-09-238366Budget
39038127.362025-03-2483411Actual
31697124.002024-09-228316Actual
9202200.002022-12-228314Budget
2997100.002022-06-248366Budget
4012100.002022-07-248346Budget
28701185.872024-06-2383111Actual
19632220.002023-10-248363Actual
6834103.002022-10-248363Actual
3106396.512024-08-2383411Actual
5460200.002022-08-248318Budget
108490.002022-04-238368Budget
33887271.002024-11-238365Actual
3653200.002022-07-248364Budget
29139397.002024-07-238313Actual
37001181.962025-01-2283213Actual
23200285.932024-01-228318Actual
34910451.002024-12-228314Actual
4851200.002022-08-248315Budget
3443594.382024-11-2383411Actual
11577200.002023-02-218315Budget
2196031.002023-12-228326Actual
37947123.102025-02-2183611Actual
3403132.002022-07-248313Actual
8610112.002022-11-248366Actual
2142153.952023-11-2483411Actual
1303860.002023-03-248356Budget
2667200.002022-06-248365Actual
154118.212023-05-2483112Actual
14523296.002023-05-248313Actual
15862115.002023-06-248336Actual
18569419.002023-09-238313Actual
28488445.002024-06-238317Actual
33795242.002024-11-238364Actual
1251647.002023-03-248373Actual
3671189.062025-01-2283311Actual
38275211.002025-03-248363Actual
6445264.002022-09-238317Actual
5242100.002022-08-248366Budget
1384628.002023-04-238326Actual
27371266.002024-05-238367Actual
4445157.142022-07-248368Actual
2666115.652024-04-2283612Actual
16781185.002023-07-248365Actual
20253222.302023-10-248368Actual
1960190.002022-05-248317Actual
29022122.312024-06-2383113Actual
1636043.312023-06-2483611Actual
2893025.232024-06-2383212Actual
10924200.002023-01-228317Budget
2340252.892024-01-2283411Actual
11062295.032023-01-228318Actual
2611748.002024-04-228356Actual
37033157.402025-01-2283613Actual
55346.002022-04-238326Actual
7100152.002022-10-248315Actual
34000144.002024-11-238336Actual
27457317.752024-05-238328Actual
7894100.002022-11-248313Budget
1526513.532023-05-2483211Actual
738393.002022-10-248346Actual
30571125.002024-08-238316Actual
952751.002022-12-228326Actual
35648115.652024-12-2283611Actual
8751200.002022-11-248367Budget
1348200.002022-05-248314Budget
3137138.002022-06-248367Actual
3789206.002022-07-248365Actual
8938105.632022-11-248368Actual
38183266.172025-02-2183613Actual
850580.002022-11-248346Budget
999290.002022-12-228328Budget
5648100.002022-09-238313Budget
1647610.332023-06-2483612Actual
1750816.722023-07-2483612Actual
34141387.002024-11-238317Actual
3172439.002024-09-228326Actual
3573456.082024-12-2283212Actual
5509100.002022-08-248328Budget
3553479.482024-12-2283211Actual
5136100.002022-08-248346Budget
7238136.002022-10-248316Actual
3803323.102025-02-2183212Actual
12376124.002023-03-248313Actual
2724650.002024-05-238356Actual
255816.082024-03-2383212Actual
31928311.002024-09-228367Actual
8219184.002022-11-248315Actual
1851216.722023-08-2483612Actual
22130222.002023-12-228317Actual
1490864.002023-05-248346Actual
2332063.532024-01-2283111Actual
34701171.432024-11-2383213Actual
2458212.462024-02-2183612Actual
18101158.002023-08-248367Actual
5570141.992022-08-248368Actual
12846109.002023-03-248316Actual
1836037.992023-08-2483411Actual
2610200.002022-06-248315Actual
601200.002022-04-238336Budget
37685454.122025-02-218318Actual
363200.002022-04-238315Budget
2239746.502023-12-2283311Actual
26425101.822024-04-2283111Actual
30861596.552024-08-238318Actual
32821144.002024-10-238316Actual
27491211.692024-05-238368Actual
14113338.972023-04-238318Actual
174776.082023-07-2483212Actual
728763.002022-10-248326Actual
21664232.002023-12-228363Actual
2502566.002024-03-238346Actual
2147151.082022-05-248328Actual
2508495.002024-03-238366Actual
3438141.192024-11-2383211Actual
4339219.272022-07-248318Actual
915530.002022-12-228373Budget
578942.002022-09-238373Actual
31546240.002024-09-228364Actual
1493455.002023-05-248356Actual
326490.002022-06-248328Budget
2839869.002024-06-238356Actual
630751.002022-09-238356Actual
14769122.002023-05-248365Actual
24674223.002024-03-238363Actual
38067225.232025-02-2183612Actual
2394218.002024-02-218326Actual
2242453.952023-12-2283411Actual
602130.002022-04-238336Actual
3014969.672024-07-2383113Actual
35151132.002024-12-228336Actual
406057.002022-07-248356Actual
31752143.002024-09-228336Actual
2399677.002024-02-218346Actual
1827867.782023-08-2483111Actual
2650746.502024-04-2283411Actual
6038200.002022-09-238365Budget
23644182.002024-02-218363Actual
3833264.002025-03-248373Actual
28291135.002024-06-238316Actual
11969100.002023-02-218366Budget
5897133.002022-09-238364Actual
855250.002022-11-248356Budget
29585102.002024-07-238366Actual
458580.002022-08-248363Budget
23764167.002024-02-218364Actual
2765844.382024-05-2383511Actual
3328576.292024-10-2383311Actual
2947238.002024-07-238326Actual
1686628.002023-07-248326Actual
9341163.002022-12-228315Actual
181950.002022-05-248356Budget
9945361.692022-12-228318Actual
346479.002022-07-248363Actual
21875125.002023-12-228365Actual
4338200.002022-07-248318Budget
1408154.002022-05-248364Actual
12627200.002023-03-248364Budget
293859.002022-06-248356Actual
2645343.312024-04-2283211Actual
1697998.002023-07-248366Actual
16125157.142023-06-248328Actual
4013101.002022-07-248346Actual
1624511.402023-06-2483211Actual
38152141.612025-02-2183213Actual
2136734.802023-11-2483211Actual
4387178.362022-07-248328Actual
9576100.002022-12-228336Budget
18781131.002023-09-238315Actual
2535486.932024-03-2383111Actual
12991100.002023-03-248346Budget
21783103.002023-12-228364Actual
6116107.002022-09-238316Actual
33110425.332024-10-238318Actual
1423567.782023-04-2383111Actual
1928381.612023-09-2383111Actual
1730435.872023-07-2483311Actual
1191060.002023-02-218356Budget
2042028.422023-10-2483511Actual
1243976.002023-03-248363Actual
8360100.002022-11-248316Budget
3402100.002022-07-248313Budget
3446234.802024-11-2383511Actual
31391402.002024-09-228313Actual
21281169.272023-11-248368Actual
8081256.002022-11-248314Actual
5089118.002022-08-248336Actual
27896234.592024-05-2383213Actual
12189200.002023-02-218318Budget
37245317.002025-02-218364Actual
130121.002022-05-248373Actual
5836280.002022-09-238314Budget
2245784.802023-12-2283611Actual
2033925.232023-10-2483211Actual
12564230.002023-03-248314Actual
22605351.002024-01-228313Actual
2346266.722024-01-2283611Actual
648100.002022-04-238346Budget
1990295.002023-10-248316Actual
28609226.842024-06-238328Actual
2098200.002022-05-248318Budget
6635100.002022-09-238328Budget
4772178.002022-08-248364Actual
20987115.002023-11-248336Actual
17812167.002023-08-248365Actual
38125113.532025-02-2183113Actual
55240.002022-04-238326Budget
835200.002022-04-238317Budget
1765741.002023-08-248373Actual
32048254.122024-09-228368Actual
30300242.002024-08-238363Actual
3405262.002024-11-238356Actual
3290297.002024-10-238346Actual
33551148.622024-10-2383213Actual
4525113.002022-08-248313Actual
34790375.002024-12-228313Actual
32458141.612024-09-2283613Actual
2579267.002024-04-228373Actual
39219211.402025-03-2483612Actual
12626182.002023-03-248364Actual
2727997.002024-05-238366Actual
3865375.002025-03-248356Actual
391650.002022-07-248326Budget
3373276.002024-11-238373Actual
38360450.002025-03-248314Actual
20627372.002023-11-248313Actual
34262281.392024-11-238328Actual
896100.002022-04-238367Budget
3688324.162025-01-2283212Actual
25915234.002024-04-228315Actual
27336332.002024-05-238317Actual
167640.002022-05-248326Budget
1431735.872023-04-2383411Actual
13724203.002023-04-238315Actual
3652157.002022-07-248364Actual
31334159.152024-08-2383613Actual
977273.812022-04-238318Actual
34945290.002024-12-228364Actual
164455.012023-06-2483212Actual
33640344.002024-11-238313Actual
1064350.002023-01-228326Budget
37713304.122025-02-218328Actual
3067858.002024-08-238356Actual
29677273.002024-07-238367Actual
1901394.002023-09-238366Actual
30029118.852024-07-2383112Actual
22965103.002024-01-228336Actual
26746227.572024-04-2283213Actual
20747241.002023-11-248314Actual
32607118.002024-10-238373Actual
33346113.532024-10-2383611Actual
36656202.892025-01-2283111Actual
1890139.002023-09-238326Actual
6587200.002022-09-238318Budget
2269787.002024-01-228373Actual
21161178.002023-11-248367Actual
8690200.002022-11-248317Budget
1881100.002022-05-248366Budget
3331272.042024-10-2383411Actual
3520351.002024-12-228356Actual
36536551.092025-01-228318Actual
8220200.002022-11-248315Budget
364172.002022-04-238315Actual
775490.002022-10-248328Budget
1629111.002022-05-248316Actual
18929105.002023-09-238336Actual
13098100.002023-03-248366Budget
1164100.002022-05-248313Budget
13178200.002023-03-248317Budget
13428191.992023-03-248368Actual
1931114.592023-09-2383211Actual
3071190.002024-08-238366Actual
2139456.082023-11-2483311Actual
2891101.002022-06-248346Actual
27081195.002024-05-238365Actual
36916151.832025-01-2283612Actual
16004256.002023-06-248317Actual
29735479.882024-07-238318Actual
35885162.662024-12-2283613Actual
2843200.002022-06-248336Budget
1289550.002023-03-248326Budget
1942567.782023-09-2383611Actual
38488293.002025-03-248365Actual
10983178.002023-01-228367Actual
1461444.002023-05-248373Actual
29937103.952024-07-2383411Actual
748886.002022-10-248366Actual
15145143.512023-05-248328Actual
1446613.532023-04-2383612Actual
11639189.002023-02-218365Actual
33945133.002024-11-238316Actual
3075200.002022-06-248317Budget
1895555.002023-09-238346Actual
10516100.002023-01-228365Budget
8879135.932022-11-248328Actual
1559360.002023-06-248373Actual
13319200.002023-03-248318Budget
20662221.002023-11-248363Actual
3118344.382024-08-2383212Actual
683590.002022-10-248363Budget
94102.002022-04-238363Actual
32306124.172024-09-2283112Actual
33138210.182024-10-238328Actual
2609200.002022-06-248315Budget
24264234.422024-02-218368Actual
35038195.002024-12-228365Actual
3898473.102025-03-2483211Actual
39304231.082025-03-2483213Actual
972788.002022-12-228366Actual
19717192.002023-10-248314Actual
3517780.002024-12-228346Actual
23857163.002024-02-218365Actual
14175167.752023-04-238368Actual
1632613.532023-06-2483511Actual
3217304.122022-06-248318Actual
1336780.002023-03-248328Budget
28106493.002024-06-238314Actual
17071169.002023-07-248367Actual
2435026.292024-02-2183211Actual
3059860.002024-08-238326Actual
35767225.232024-12-2283612Actual
1176768.002023-02-218326Actual
18066268.002023-08-248317Actual
37593353.002025-02-218317Actual
15024295.002023-05-248317Actual
3216192.252024-09-2283311Actual
37210471.002025-02-218314Actual
31036117.782024-08-2383311Actual
11172149.572023-01-228368Actual
2831834.002024-06-238326Actual
9806200.002022-12-228317Budget
22251148.052023-12-228328Actual
12048187.002023-02-218317Actual
6960220.002022-10-248314Actual
29082155.642024-06-2383613Actual
37536118.002025-02-218366Actual
24111251.002024-02-218317Actual
29642383.002024-07-238317Actual
34176222.002024-11-238367Actual
578840.002022-09-238373Budget
1223680.002023-02-218328Budget
2004278.002023-10-248366Actual
16688124.002023-07-248364Actual
2996130.002022-06-248366Actual
7020162.002022-10-248364Actual
2662714.592024-04-2283112Actual
636779.002022-09-238366Actual
2472200.002022-06-248314Budget
10457200.002023-01-228315Budget
10132100.002023-01-228313Budget
1939228.422023-09-2383511Actual
1019289.002023-01-228363Actual
167749.002022-05-248326Actual
12706200.002023-03-248315Budget
3685596.512025-01-2283112Actual
2432260.332024-02-2183111Actual
1724970.972023-07-2483111Actual
1190945.002023-02-218356Actual
220890.002022-05-248368Budget
7099200.002022-10-248315Budget
4993100.002022-08-248316Budget
3556187.992024-12-2283311Actual
214690.002022-05-248328Budget
279440.002022-06-248326Budget
2286100.002022-06-248313Budget
32014257.152024-09-228328Actual
12109138.002023-02-218367Actual
5837278.002022-09-238314Actual
23142257.002024-01-228367Actual
11250100.002023-02-218313Budget
28198264.002024-06-238315Actual
1025134.422022-04-238328Actual
10844115.002023-01-228366Actual
25950202.002024-04-228365Actual
3561518.842024-12-2283511Actual
3035794.002024-08-238373Actual
24759220.002024-03-238314Actual
21630312.002023-12-228313Actual
18159288.972023-08-248318Actual
458474.002022-08-248363Actual
1739280.552023-07-2483611Actual
3408492.002024-11-238366Actual
855172.002022-11-248356Actual
2157314.592023-11-2483612Actual
9263200.002022-12-228364Budget
3213482.682024-09-2283211Actual
177398.002022-05-248346Actual
35706134.802024-12-2283112Actual
38686117.002025-03-248366Actual
11063200.002023-01-228318Budget
7816108.662022-10-248368Actual
18723137.002023-09-238364Actual
17925125.002023-08-248336Actual
8689180.002022-11-248317Actual
2095930.002023-11-248326Actual
2648049.702024-04-2283311Actual
3323155.632022-06-248368Actual
13177174.002023-03-248317Actual
2497120.002024-03-238326Actual
2561310.332024-03-2383612Actual
907786.002022-12-228363Actual
2106996.002023-11-248366Actual
33853252.002024-11-238315Actual
1727726.292023-07-2483211Actual
1131089.002023-02-218363Actual
3676543.312025-01-2283511Actual
3783332.672025-02-2183211Actual
30091173.102024-07-2383612Actual
966942.002022-12-228356Actual
38836470.792025-03-248318Actual
23609331.002024-02-218313Actual
2844150.002022-06-248336Actual
2405467.002024-02-218366Actual
28581554.122024-06-238318Actual
1628100.002022-05-248316Budget
19809163.002023-10-248315Actual
22640202.002024-01-228363Actual
11863100.002023-02-218346Budget
423140.002022-04-238365Actual
1251730.002023-03-248373Budget
32550209.002024-10-238363Actual
1694646.002023-07-248356Actual
2716647.002024-05-238326Actual
836178.002022-04-238317Actual
3791417.782025-02-2183511Actual
31639266.002024-09-228365Actual
4524100.002022-08-248313Budget
5461345.032022-08-248318Actual
2301767.002024-01-228356Actual
1529233.742023-05-2483311Actual
10692141.002023-01-228336Actual
7567264.002022-10-248317Actual
6695100.002022-09-238368Budget
27139104.002024-05-238316Actual
29910110.342024-07-2383311Actual
225155.012023-12-2283112Actual
12188245.032023-02-218318Actual
3148387.002024-09-228373Actual
2671974.942024-04-2283113Actual
8831231.392022-11-248318Actual
30889207.152024-08-238328Actual
10738100.002023-01-228346Budget
14053238.002023-04-238367Actual
2144811.402023-11-2483511Actual
16568211.002023-07-248363Actual
24886147.002024-03-238365Actual
31604279.002024-09-228315Actual
1954111.402023-09-2383612Actual
10378135.002023-01-228364Actual
781580.002022-10-248368Budget
1933822.042023-09-2383311Actual
5381200.002022-08-248367Budget
29352293.002024-07-238315Actual
36478290.002025-01-228367Actual
23228152.602024-01-228328Actual
2881022.042024-06-2383511Actual
3138100.002022-06-248367Budget
2305095.002024-01-228366Actual
29387231.002024-07-238365Actual
205395.012023-10-2483212Actual
36095284.002025-01-228364Actual
4199200.002022-07-248317Budget
37860116.722025-02-2183311Actual
1165142.002022-05-248313Actual
35293356.002024-12-228317Actual
1591457.002023-06-248356Actual
354340.002022-07-248373Actual
504151.002022-08-248326Actual
18220210.182023-08-248368Actual
23262155.632024-01-228368Actual
1027036.002023-01-228373Actual
803232.002022-11-248373Actual
293750.002022-06-248356Budget
36797100.762025-01-2283611Actual
1588864.002023-06-248346Actual
32398139.852024-09-2283113Actual
2207389.002023-12-228366Actual
16533358.002023-07-248313Actual
3292850.002024-10-238356Actual
6037164.002022-09-238365Actual
976200.002022-04-238318Budget
1131180.002023-02-218363Budget
2473142.002024-03-238373Actual
6508180.002022-09-238367Actual
9016100.002022-12-228313Budget

Generated 2025-05-23 07:40:07.365 UTC