[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2988341.192024-07-2183211Actual
33172257.152024-10-218368Actual
2666115.652024-04-2083612Actual
16894106.002023-07-228336Actual
1830614.592023-08-2283211Actual
1647610.332023-06-2283612Actual
17036237.002023-07-228317Actual
2692895.002024-05-218373Actual
37947123.102025-02-1983611Actual
1005380.002022-12-208368Budget
16653246.002023-07-228314Actual
1942567.782023-09-2183611Actual
1544416.722023-05-2283612Actual
1336780.002023-03-228328Budget
12706200.002023-03-228315Budget
3718290.002025-02-198373Actual
23857163.002024-02-198365Actual
9017127.002022-12-208313Actual
20840177.002023-11-228315Actual
13543250.002023-04-218363Actual
3035794.002024-08-218373Actual
578942.002022-09-218373Actual
19163437.452023-09-218318Actual
8752169.002022-11-228367Actual
1694646.002023-07-228356Actual
10691100.002023-01-208336Budget
3520351.002024-12-208356Actual
2039349.702023-10-2283411Actual
27811211.402024-05-2183612Actual
32425224.062024-09-2083213Actual
1487200.002022-05-228315Budget
5322169.002022-08-228317Actual
34408101.822024-11-2183311Actual
34262281.392024-11-218328Actual
36301144.002025-01-208336Actual
3789206.002022-07-228365Actual
6775155.002022-10-228313Actual
7895114.002022-11-228313Actual
895143.002022-04-218367Actual
795590.002022-11-228363Budget
36188207.002025-01-208365Actual
30768358.002024-08-218317Actual
3632790.002025-01-208346Actual
513765.002022-08-228346Actual
9341163.002022-12-208315Actual
37451120.002025-02-198336Actual
26304542.002024-04-208318Actual
332490.002022-06-228368Budget
164189.272023-06-2283112Actual
9993196.542022-12-208328Actual
21749196.002023-12-208314Actual
3603369.002025-01-208373Actual
8281140.002022-11-228365Actual
144089.272023-04-2183112Actual
602130.002022-04-218336Actual
31546240.002024-09-208364Actual
22818173.002024-01-208315Actual
279440.002022-06-228326Budget
31837102.002024-09-208366Actual
354340.002022-07-228373Actual
2609156.002024-04-208346Actual
174506.082023-07-2283112Actual
13759117.002023-04-218365Actual
11172149.572023-01-208368Actual
34353215.662024-11-2183111Actual
2724650.002024-05-218356Actual
20987115.002023-11-228336Actual
22965103.002024-01-208336Actual
3284834.002024-10-218326Actual
2531100.002022-06-228364Budget
2196031.002023-12-208326Actual
2615066.002024-04-208366Actual
102490.002022-04-218328Budget
601200.002022-04-218336Budget
6774100.002022-10-228313Budget
35506146.512024-12-2083111Actual
2671974.942024-04-2083113Actual
164455.012023-06-2283212Actual
17530.002022-04-218373Actual
26990240.002024-05-218364Actual
18816185.002023-09-218365Actual
12767126.002023-03-228365Actual
37747296.542025-02-198368Actual
38956160.342025-03-2283111Actual
3488294.002024-12-208373Actual
578840.002022-09-218373Budget
748886.002022-10-228366Actual
2881022.042024-06-2183511Actual
10132100.002023-01-208313Budget
29797261.692024-07-218368Actual
38601155.002025-03-228336Actual
20874181.002023-11-228365Actual
3065271.002024-08-218346Actual
2923196.002024-07-218373Actual
35976233.002025-01-208363Actual
2346266.722024-01-2083611Actual
10595120.002023-01-208316Actual
16159234.422023-06-228368Actual
3590280.002022-07-228314Budget
2305095.002024-01-208366Actual
35448257.152024-12-208368Actual
3071190.002024-08-218366Actual
10133121.002023-01-208313Actual
10515146.002023-01-208365Actual
14018197.002023-04-218317Actual
2662714.592024-04-2083112Actual
6214140.002022-09-218336Actual
16533358.002023-07-228313Actual
907690.002022-12-208363Budget
3742339.002025-02-198326Actual
1496779.002023-05-228366Actual
130030.002022-05-228373Budget
3668466.722025-01-2083211Actual
11577200.002023-02-198315Budget
28643214.722024-06-218368Actual
616453.002022-09-218326Actual
24111251.002024-02-198317Actual
8141175.002022-11-228364Actual
31986478.362024-09-208318Actual
10923197.002023-01-208317Actual
24793104.002024-03-218364Actual
28106493.002024-06-218314Actual
33052278.002024-10-218367Actual
803232.002022-11-228373Actual
11171100.002023-01-208368Budget
3127587.222024-08-2183113Actual
24145188.002024-02-198367Actual
26209320.002024-04-208317Actual
505133.002022-04-218316Actual
3290297.002024-10-218346Actual
3331272.042024-10-2183411Actual
234790.002022-06-228363Budget
977273.812022-04-218318Actual
26425101.822024-04-2083111Actual
37090436.002025-02-198313Actual
1019380.002023-01-208363Budget
1164100.002022-05-228313Budget
3652157.002022-07-228364Actual
17191182.902023-07-228368Actual
11718123.002023-02-198316Actual
3292850.002024-10-218356Actual
504050.002022-08-228326Budget
1928381.612023-09-2183111Actual
22852131.002024-01-208365Actual
6260100.002022-09-218346Budget
29082155.642024-06-2183613Actual
15501408.002023-06-228313Actual
1772100.002022-05-228346Budget
9805223.002022-12-208317Actual
1243976.002023-03-228363Actual
32306124.172024-09-2083112Actual
754107.002022-04-218366Actual
33524134.592024-10-2183113Actual
11250100.002023-02-198313Budget
242535.002022-06-228373Actual
27491211.692024-05-218368Actual
2765844.382024-05-2183511Actual
8938105.632022-11-228368Actual
12109138.002023-02-198367Actual
9576100.002022-12-208336Budget
1559360.002023-06-228373Actual
12626182.002023-03-228364Actual
3137138.002022-06-228367Actual
2139456.082023-11-2283311Actual
2603721.002024-04-208326Actual
32188108.212024-09-2083411Actual
7336138.002022-10-228336Actual
2337545.442024-01-2083311Actual
1387484.002023-04-218336Actual
36797100.762025-01-2083611Actual
21783103.002023-12-208364Actual
225155.012023-12-2083112Actual
4386100.002022-07-228328Budget
167749.002022-05-228326Actual
27220106.002024-05-218346Actual
3408492.002024-11-218366Actual
896100.002022-04-218367Budget
17071169.002023-07-228367Actual
2437735.872024-02-1983311Actual
9202200.002022-12-208314Budget
2103958.002023-11-228356Actual
23822179.002024-02-198315Actual
2042028.422023-10-2283511Actual
25698293.002024-04-208313Actual
29585102.002024-07-218366Actual
31604279.002024-09-208315Actual
1223680.002023-02-198328Budget
28198264.002024-06-218315Actual
683590.002022-10-228363Budget
405960.002022-07-228356Budget
3325869.912024-10-2183211Actual
2237035.872023-12-2083211Actual
3138100.002022-06-228367Budget
37245317.002025-02-198364Actual
2334841.192024-01-2083211Actual
1384628.002023-04-218326Actual
2844150.002022-06-228336Actual
7100152.002022-10-228315Actual
11863100.002023-02-198346Budget
346580.002022-07-228363Budget
23262155.632024-01-208368Actual
26065100.002024-04-208336Actual
2473285.002022-06-228314Actual
20134160.002023-10-228367Actual
19632220.002023-10-228363Actual
29910110.342024-07-2183311Actual
17157126.842023-07-228328Actual
26779162.662024-04-2083613Actual
35328296.002024-12-208367Actual
8610112.002022-11-228366Actual
9865139.002022-12-208367Actual
27429429.882024-05-218318Actual
6634135.932022-09-218328Actual
840955.002022-11-228326Actual
12048187.002023-02-198317Actual
32048254.122024-09-208368Actual
2839869.002024-06-218356Actual
31752143.002024-09-208336Actual
10844115.002023-01-208366Actual
27750136.932024-05-2183112Actual
37210471.002025-02-198314Actual
18689220.002023-09-218314Actual
952751.002022-12-208326Actual
22605351.002024-01-208313Actual
35852167.922024-12-2083213Actual
2019151.002022-05-228367Actual
1251647.002023-03-228373Actual
29049232.842024-06-2183213Actual
2601062.002024-04-208316Actual
1833337.992023-08-2283311Actual
69655.002022-04-218356Actual
15714146.002023-06-228315Actual
29677273.002024-07-218367Actual
31391402.002024-09-208313Actual
29642383.002024-07-218317Actual
2207158.662022-05-228368Actual
7020162.002022-10-228364Actual
35386466.242024-12-208318Actual
33551148.622024-10-2183213Actual
2893025.232024-06-2183212Actual
32398139.852024-09-2083113Actual
1959200.002022-05-228317Budget
2020100.002022-05-228367Budget
30923313.212024-08-218368Actual
25296187.452024-03-218368Actual
10739117.002023-01-208346Actual
36598219.272025-01-208368Actual
5242100.002022-08-228366Budget
3750371.002025-02-198356Actual
3100940.122024-08-2183211Actual
31155128.422024-08-2183112Actual
32728293.002024-10-218315Actual
33404101.822024-10-2183112Actual
8361153.002022-11-228316Actual
30803276.002024-08-218367Actual
1526513.532023-05-2283211Actual
22165225.002023-12-208367Actual
9016100.002022-12-208313Budget
34141387.002024-11-218317Actual
1629111.002022-05-228316Actual
6507200.002022-09-218367Budget
11436200.002023-02-198314Budget
3627336.002025-01-208326Actual
13240200.002023-03-228367Budget
1360291.002023-04-218373Actual
182044.002022-05-228356Actual
205128.212023-10-2283112Actual
1847911.402023-08-2283112Actual
242430.002022-06-228373Budget
21219395.032023-11-228318Actual
37125292.002025-02-198363Actual
15024295.002023-05-228317Actual
1392651.002023-04-218356Actual
1064246.002023-01-208326Actual
11639189.002023-02-198365Actual
976200.002022-04-218318Budget
2293721.002024-01-208326Actual
8690200.002022-11-228317Budget
2890100.002022-06-228346Budget
37713304.122025-02-198328Actual
23107225.002024-01-208317Actual
1025134.422022-04-218328Actual
12297129.872023-02-198368Actual
6117100.002022-09-218316Budget
35038195.002024-12-208365Actual
1629948.632023-06-2283411Actual
775490.002022-10-228328Budget
1838711.402023-08-2283511Actual
616550.002022-09-218326Budget
1131180.002023-02-198363Budget
2201475.002023-12-208346Actual
1800983.002023-08-228366Actual
30300242.002024-08-218363Actual
6446200.002022-09-218317Budget
7627191.002022-10-228367Actual
9944200.002022-12-208318Budget
15807100.002023-06-228316Actual
20220178.362023-10-228328Actual
2370142.002024-02-198373Actual
24851143.002024-03-218315Actual
29855184.812024-07-2183111Actual
64984.002022-04-218346Actual
1426313.532023-04-2183211Actual
283100.002022-04-218364Budget
4525113.002022-08-228313Actual
10738100.002023-01-208346Budget
5509100.002022-08-228328Budget
20662221.002023-11-228363Actual
6696149.572022-09-218368Actual
13099101.002023-03-228366Actual
25141306.002024-03-218317Actual
1019289.002023-01-208363Actual
27048281.002024-05-218315Actual
2727997.002024-05-218366Actual
38152141.612025-02-1983213Actual
458474.002022-08-228363Actual
2505134.002024-03-218356Actual
2878396.512024-06-2183411Actual
14175167.752023-04-218368Actual
23200285.932024-01-208318Actual
7706200.002022-10-228318Budget
2154010.332023-11-2283112Actual
29294222.002024-07-218364Actual
391650.002022-07-228326Budget
1138830.002023-02-198373Budget
4710280.002022-08-228314Budget
16039230.002023-06-228367Actual
3512345.002024-12-208326Actual
966942.002022-12-208356Actual
5896200.002022-09-218364Budget
25915234.002024-04-208315Actual
3685596.512025-01-2083112Actual
25855187.002024-04-208364Actual
4259167.002022-07-228367Actual
9400185.002022-12-208365Actual
15749163.002023-06-228365Actual
33887271.002024-11-218365Actual
9479140.002022-12-208316Actual
3014969.672024-07-2183113Actual
194835.012023-09-2183112Actual
346479.002022-07-228363Actual
13319200.002023-03-228318Budget
2242453.952023-12-2083411Actual
2301767.002024-01-208356Actual
2355212.462024-01-2083612Actual
18604202.002023-09-218363Actual
4446100.002022-07-228368Budget
34674157.402024-11-2183113Actual
6586266.242022-09-218318Actual
12564230.002023-03-228314Actual
14642209.002023-05-228314Actual
1251730.002023-03-228373Budget
1730435.872023-07-2283311Actual
2546326.292024-03-2183511Actual
15656141.002023-06-228364Actual
33675205.002024-11-218363Actual
9263200.002022-12-208364Budget
3177881.002024-09-208346Actual
2193376.002023-12-208316Actual
21630312.002023-12-208313Actual
13366146.542023-03-228328Actual
33466170.982024-10-2183612Actual
12110200.002023-02-198367Budget
31426215.002024-09-208363Actual
8879135.932022-11-228328Actual
9262196.002022-12-208364Actual
26871282.002024-05-218363Actual
3901173.102025-03-2283311Actual
1933822.042023-09-2183311Actual
2402264.002024-02-198356Actual
25820270.002024-04-208314Actual
34100.002022-04-218313Budget
1493455.002023-05-228356Actual
30478264.002024-08-218315Actual
37805136.932025-02-1983111Actual
1866147.002023-09-218373Actual
2432260.332024-02-1983111Actual
2831834.002024-06-218326Actual
3676543.312025-01-2083511Actual
648100.002022-04-218346Budget
27139104.002024-05-218316Actual
35706134.802024-12-2083112Actual
2667200.002022-06-228365Actual
1078560.002023-01-208356Budget
4851200.002022-08-228315Budget
1431735.872023-04-2183411Actual
21247195.022023-11-228328Actual
4339219.272022-07-228318Actual
1591457.002023-06-228356Actual
35096102.002024-12-208316Actual
2033925.232023-10-2283211Actual
5090100.002022-08-228336Budget
255816.082024-03-2183212Actual
12990112.002023-03-228346Actual
1303860.002023-03-228356Budget
2716647.002024-05-218326Actual
2435026.292024-02-1983211Actual
130121.002022-05-228373Actual
5508160.182022-08-228328Actual
36564217.752025-01-208328Actual
15059227.002023-05-228367Actual
7099200.002022-10-228315Budget
3732167.002022-07-228315Actual
29500153.002024-07-218336Actual
11969100.002023-02-198366Budget
3397240.002024-11-218326Actual
3059860.002024-08-218326Actual
7159200.002022-10-228365Budget
3075200.002022-06-228317Budget
2207389.002023-12-208366Actual
6960220.002022-10-228314Actual
14882109.002023-05-228336Actual
1531950.762023-05-2283411Actual
11062295.032023-01-208318Actual
10692141.002023-01-208336Actual
33110425.332024-10-218318Actual
38360450.002025-03-228314Actual
19598334.002023-10-228313Actual
220890.002022-05-228368Budget
31511423.002024-09-208314Actual
20099258.002023-10-228317Actual
1446613.532023-04-2183612Actual
20627372.002023-11-228313Actual
1349217.002022-05-228314Actual
12377100.002023-03-228313Budget
23142257.002024-01-208367Actual
1027130.002023-01-208373Budget
636779.002022-09-218366Actual
3458243.312024-11-2183212Actual
999290.002022-12-208328Budget
10379200.002023-01-208364Budget
12846109.002023-03-228316Actual
35648115.652024-12-2083611Actual
2106996.002023-11-228366Actual
4387178.362022-07-228328Actual
1222102.002022-05-228363Actual
466342.002022-08-228373Actual
22284158.662023-12-208368Actual
1990295.002023-10-228316Actual
2875687.992024-06-2183311Actual
1954111.402023-09-2183612Actual
2656852.892024-04-2083611Actual
3898473.102025-03-2283211Actual
35151132.002024-12-208336Actual
1628100.002022-05-228316Budget
11499200.002023-02-198364Budget
35942308.002025-01-208313Actual
2299160.002024-01-208346Actual
30091173.102024-07-2183612Actual
24231169.272024-02-198328Actual
36246150.002025-01-208316Actual
279529.002022-06-228326Actual
9478100.002022-12-208316Budget
12991100.002023-03-228346Budget
18723137.002023-09-218364Actual
1960190.002022-05-228317Actual
17565397.002023-08-228313Actual
27081195.002024-05-218365Actual
3869129.002022-07-228316Actual
2352010.332024-01-2083112Actual
8831231.392022-11-228318Actual
35123.002022-04-218313Actual
15145143.512023-05-228328Actual
9866200.002022-12-208367Budget
2098200.002022-05-228318Budget
4013101.002022-07-228346Actual
424200.002022-04-218365Budget
16781185.002023-07-228365Actual
2891101.002022-06-228346Actual
4121100.002022-07-228366Budget
13664153.002023-04-218364Actual
94102.002022-04-218363Actual
3868100.002022-07-228316Budget
1027036.002023-01-208373Actual
9575138.002022-12-208336Actual
39099147.572025-03-2283611Actual
31036117.782024-08-2183311Actual
30385393.002024-08-218314Actual
23764167.002024-02-198364Actual
2952688.002024-07-218346Actual

Generated 2025-05-21 08:57:51.543 UTC