[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 586  >   <  TAKE 896  >   

517 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31986478.362024-09-268318Actual
9262196.002022-12-268364Actual
234674.002022-06-288363Actual
977273.812022-04-278318Actual
1998369.002023-10-288346Actual
2543634.802024-03-2783411Actual
2332063.532024-01-2683111Actual
4387178.362022-07-288328Actual
27491211.692024-05-278368Actual
850479.002022-11-288346Actual
33018402.002024-10-278317Actual
2540932.672024-03-2783311Actual
36246150.002025-01-268316Actual
1027130.002023-01-268373Budget
346580.002022-07-288363Budget
3668466.722025-01-2683211Actual
1588864.002023-06-288346Actual
9478100.002022-12-268316Budget
915424.002022-12-268373Actual
33583238.102024-10-2783613Actual
4711240.002022-08-288314Actual
20874181.002023-11-288365Actual
2142153.952023-11-2883411Actual
3213482.682024-09-2683211Actual
27081195.002024-05-278365Actual
24759220.002024-03-278314Actual
1594778.002023-06-288366Actual
1482792.002023-05-288316Actual
36061480.002025-01-268314Actual
12048187.002023-02-258317Actual
424200.002022-04-278365Budget
602130.002022-04-278336Actual
2133962.462023-11-2883111Actual
2473285.002022-06-288314Actual
728763.002022-10-288326Actual
781580.002022-10-288368Budget
15621183.002023-06-288314Actual
20627372.002023-11-288313Actual
2538213.532024-03-2783211Actual
12298100.002023-02-258368Budget
2611748.002024-04-268356Actual
27048281.002024-05-278315Actual
38152141.612025-02-2583213Actual
16688124.002023-07-288364Actual
5569100.002022-08-288368Budget
2615066.002024-04-268366Actual
1064350.002023-01-268326Budget
1990295.002023-10-288316Actual
13724203.002023-04-278315Actual
26304542.002024-04-268318Actual
1083126.842022-04-278368Actual
2508495.002024-03-278366Actual
35976233.002025-01-268363Actual
962377.002022-12-268346Actual
31894371.002024-09-268317Actual
4012100.002022-07-288346Budget
94102.002022-04-278363Actual
1526513.532023-05-2883211Actual
775490.002022-10-288328Budget
3100940.122024-08-2783211Actual
2530147.002022-06-288364Actual
1496779.002023-05-288366Actual
2996130.002022-06-288366Actual
9993196.542022-12-268328Actual
37396116.002025-02-258316Actual
39337213.542025-03-2883613Actual
13177174.002023-03-288317Actual
7628200.002022-10-288367Budget
6587200.002022-09-278318Budget
32876130.002024-10-278336Actual
1697998.002023-07-288366Actual
31302155.642024-08-2783213Actual
36478290.002025-01-268367Actual
28964153.952024-06-2783612Actual
1851216.722023-08-2883612Actual
5321200.002022-08-288317Budget
7159200.002022-10-288365Budget
2139456.082023-11-2883311Actual
4914200.002022-08-288365Budget
4121100.002022-07-288366Budget
14769122.002023-05-288365Actual
17812167.002023-08-288365Actual
2193376.002023-12-268316Actual
2036622.042023-10-2883311Actual
38743397.002025-03-288317Actual
32425224.062024-09-2683213Actual
32014257.152024-09-268328Actual
3402100.002022-07-288313Budget
14175167.752023-04-278368Actual
181950.002022-05-288356Budget
31155128.422024-08-2783112Actual
3331272.042024-10-2783411Actual
1390070.002023-04-278346Actual
1772100.002022-05-288346Budget
33346113.532024-10-2783611Actual
1408154.002022-05-288364Actual
32340168.852024-09-2683612Actual
2531100.002022-06-288364Budget
27194150.002024-05-278336Actual
1800983.002023-08-288366Actual
30768358.002024-08-278317Actual
5381200.002022-08-288367Budget
1739280.552023-07-2883611Actual
6834103.002022-10-288363Actual
16894106.002023-07-288336Actual
5242100.002022-08-288366Budget
10984200.002023-01-268367Budget
17719137.002023-08-288364Actual
16839111.002023-07-288316Actual
3800586.932025-02-2583112Actual
2546326.292024-03-2783511Actual
1523780.552023-05-2883111Actual
3397240.002024-11-278326Actual
1942567.782023-09-2783611Actual
10692141.002023-01-268336Actual
1583420.002023-06-288326Actual
1535377.362023-05-2883611Actual
2645343.312024-04-2683211Actual
214690.002022-05-288328Budget
1842148.632023-08-2883611Actual
35448257.152024-12-268368Actual
29971116.722024-07-2783611Actual
26209320.002024-04-268317Actual
36095284.002025-01-268364Actual
1544416.722023-05-2883612Actual
15117384.422023-05-288318Actual
6508180.002022-09-278367Actual
20840177.002023-11-288315Actual
38183266.172025-02-2583613Actual
11250100.002023-02-258313Budget
3325869.912024-10-2783211Actual
19070265.002023-09-278317Actual
2446584.802024-02-2583611Actual
13664153.002023-04-278364Actual
3405262.002024-11-278356Actual
167749.002022-05-288326Actual
3627336.002025-01-268326Actual
3742339.002025-02-258326Actual
3718290.002025-02-258373Actual
2346266.722024-01-2683611Actual
7627191.002022-10-288367Actual
1795156.002023-08-288346Actual
4710280.002022-08-288314Budget
3290297.002024-10-278346Actual
38453253.002025-03-288315Actual
293750.002022-06-288356Budget
1223680.002023-02-258328Budget
11436200.002023-02-258314Budget
505133.002022-04-278316Actual
3918556.082025-03-2883212Actual
144089.272023-04-2783112Actual
3653200.002022-07-288364Budget
8831231.392022-11-288318Actual
12847100.002023-03-288316Budget
29763213.212024-07-278328Actual
1936540.122023-09-2783411Actual
39304231.082025-03-2883213Actual
16159234.422023-06-288368Actual
28140242.002024-06-278364Actual
12943128.002023-03-288336Actual
3857360.002025-03-288326Actual
3217304.122022-06-288318Actual
8081256.002022-11-288314Actual
2394218.002024-02-258326Actual
12297129.872023-02-258368Actual
1078560.002023-01-268356Budget
513765.002022-08-288346Actual
1190945.002023-02-258356Actual
18187135.932023-08-288328Actual
3635370.002025-01-268356Actual
25698293.002024-04-268313Actual
12768100.002023-03-288365Budget
17036237.002023-07-288317Actual
3603369.002025-01-268373Actual
28431111.002024-06-278366Actual
1138830.002023-02-258373Budget
24674223.002024-03-278363Actual
1191060.002023-02-258356Budget
28581554.122024-06-278318Actual
22251148.052023-12-268328Actual
2305095.002024-01-268366Actual
14523296.002023-05-288313Actual
25234367.752024-03-278318Actual
30923313.212024-08-278368Actual
29500153.002024-07-278336Actual
33172257.152024-10-278368Actual
18569419.002023-09-278313Actual
11719100.002023-02-258316Budget
346479.002022-07-288363Actual
21841194.002023-12-268315Actual
3731200.002022-07-288315Budget
893780.002022-11-288368Budget
1487200.002022-05-288315Budget
33230185.872024-10-2783111Actual
3732167.002022-07-288315Actual
2891101.002022-06-288346Actual
3790200.002022-07-288365Budget
630860.002022-09-278356Budget
11969100.002023-02-258366Budget
3750371.002025-02-258356Actual
3177881.002024-09-268346Actual
34701171.432024-11-2783213Actual
504100.002022-04-278316Budget
2031186.932023-10-2883111Actual
19751116.002023-10-288364Actual
1176650.002023-02-258326Budget
1431735.872023-04-2783411Actual
14642209.002023-05-288314Actual
37477102.002025-02-258346Actual
2157314.592023-11-2883612Actual
39219211.402025-03-2883612Actual
30420310.002024-08-278364Actual
32306124.172024-09-2683112Actual
11718123.002023-02-258316Actual
855250.002022-11-288356Budget
2237035.872023-12-2683211Actual
205395.012023-10-2883212Actual
691330.002022-10-288373Budget
458580.002022-08-288363Budget
2136734.802023-11-2883211Actual
2952688.002024-07-278346Actual
25733213.002024-04-268363Actual
164189.272023-06-2883112Actual
14882109.002023-05-288336Actual
7816108.662022-10-288368Actual
5649113.002022-09-278313Actual
33524134.592024-10-2783113Actual
1968994.002023-10-288373Actual
2648049.702024-04-2683311Actual
34945290.002024-12-268364Actual
7020162.002022-10-288364Actual
37627303.002025-02-258367Actual
19191190.482023-09-278328Actual
222200.002022-04-278314Budget
1901394.002023-09-278366Actual
255548.212024-03-2783112Actual
2301767.002024-01-268356Actual
27896234.592024-05-2783213Actual
1960190.002022-05-288317Actual
1064246.002023-01-268326Actual
10458180.002023-01-268315Actual
6213100.002022-09-278336Budget
2881022.042024-06-2783511Actual
31036117.782024-08-2783311Actual
16039230.002023-06-288367Actual
8219184.002022-11-288315Actual
6446200.002022-09-278317Budget
26871282.002024-05-278363Actual
36443414.002025-01-268317Actual
21783103.002023-12-268364Actual
24639372.002024-03-278313Actual
1931114.592023-09-2783211Actual
6960220.002022-10-288314Actual
8879135.932022-11-288328Actual
10133121.002023-01-268313Actual
11577200.002023-02-258315Budget
102490.002022-04-278328Budget
13318288.972023-03-288318Actual
19957111.002023-10-288336Actual
836178.002022-04-278317Actual
31097126.292024-08-2783611Actual
8752169.002022-11-288367Actual
3138100.002022-06-288367Budget
1243976.002023-03-288363Actual
29797261.692024-07-278368Actual
4259167.002022-07-288367Actual
29735479.882024-07-278318Actual
391650.002022-07-288326Budget
15714146.002023-06-288315Actual
972788.002022-12-268366Actual
1847911.402023-08-2883112Actual
2204043.002023-12-268356Actual
5570141.992022-08-288368Actual
37887120.972025-02-2583411Actual
37090436.002025-02-258313Actual
504050.002022-08-288326Budget
1881100.002022-05-288366Budget
8689180.002022-11-288317Actual
31391402.002024-09-268313Actual
999290.002022-12-268328Budget
3591245.002022-07-288314Actual
17870113.002023-08-288316Actual
28233256.002024-06-278365Actual
2472200.002022-06-288314Budget
4200158.002022-07-288317Actual
14113338.972023-04-278318Actual
887890.002022-11-288328Budget
1243880.002023-03-288363Budget
2668200.002022-06-288365Budget
10318217.002023-01-268314Actual
4339219.272022-07-288318Actual
2099260.182022-05-288318Actual
9203253.002022-12-268314Actual
7238136.002022-10-288316Actual
7489100.002022-10-288366Budget
4338200.002022-07-288318Budget
12627200.002023-03-288364Budget
279440.002022-06-288326Budget
28021254.002024-06-278363Actual
245239.272024-02-2583112Actual
27750136.932024-05-2783112Actual
10054164.722022-12-268368Actual
12990112.002023-03-288346Actual
962280.002022-12-268346Budget
4852209.002022-08-288315Actual
30861596.552024-08-278318Actual
2667200.002022-06-288365Actual
8360100.002022-11-288316Budget
24231169.272024-02-258328Actual
23822179.002024-02-258315Actual
20253222.302023-10-288368Actual
10515146.002023-01-268365Actual
3673883.742025-01-2683411Actual
1222102.002022-05-288363Actual
1360291.002023-04-278373Actual
23228152.602024-01-268328Actual
578840.002022-09-278373Budget
22640202.002024-01-268363Actual
21247195.022023-11-288328Actual
28346163.002024-06-278336Actual
33675205.002024-11-278363Actual
7567264.002022-10-288317Actual
26956372.002024-05-278314Actual
24851143.002024-03-278315Actual
1027036.002023-01-268373Actual
2988341.192024-07-2783211Actual
33795242.002024-11-278364Actual
1727726.292023-07-2883211Actual
5461345.032022-08-288318Actual
27220106.002024-05-278346Actual
1939228.422023-09-2783511Actual
22165225.002023-12-268367Actual
2286100.002022-06-288313Budget
29445112.002024-07-278316Actual
29855184.812024-07-2783111Actual
33110425.332024-10-278318Actual
13630167.002023-04-278314Actual
34674157.402024-11-2783113Actual
2692895.002024-05-278373Actual
5508160.182022-08-288328Actual
35038195.002024-12-268365Actual
27429429.882024-05-278318Actual
2561310.332024-03-2783612Actual
738393.002022-10-288346Actual
3561518.842024-12-2683511Actual
18220210.182023-08-288368Actual
15807100.002023-06-288316Actual
21988122.002023-12-268336Actual
38546106.002025-03-288316Actual
35293356.002024-12-268317Actual
154118.212023-05-2883112Actual
35236101.002024-12-268366Actual
976200.002022-04-278318Budget
691233.002022-10-288373Actual
18689220.002023-09-278314Actual
1591457.002023-06-288356Actual
3443594.382024-11-2783411Actual
2724650.002024-05-278356Actual
2609200.002022-06-288315Budget
3803323.102025-02-2583212Actual
21281169.272023-11-288368Actual
8610112.002022-11-288366Actual
8938105.632022-11-288368Actual
6961200.002022-10-288314Budget
9944200.002022-12-268318Budget
1827867.782023-08-2883111Actual
2039349.702023-10-2883411Actual
20220178.362023-10-288328Actual
2234281.612023-12-2683111Actual
29174217.002024-07-278363Actual
17071169.002023-07-288367Actual
8457100.002022-11-288336Budget
5648100.002022-09-278313Budget
4446100.002022-07-288368Budget
37536118.002025-02-258366Actual
1898141.002023-09-278356Actual
36598219.272025-01-268368Actual
182044.002022-05-288356Actual
35151132.002024-12-268336Actual
2095930.002023-11-288326Actual
35414217.752024-12-268328Actual
2254817.782023-12-2683612Actual
31928311.002024-09-268367Actual
32635493.002024-10-278314Actual
17685175.002023-08-288314Actual
32550209.002024-10-278363Actual
4199200.002022-07-288317Budget
2342914.592024-01-2683511Actual
31334159.152024-08-2783613Actual
28902126.292024-06-2783112Actual
14018197.002023-04-278317Actual
1890139.002023-09-278326Actual
33945133.002024-11-278316Actual
24145188.002024-02-258367Actual
32515344.002024-10-278313Actual
7335100.002022-10-288336Budget
29677273.002024-07-278367Actual
29387231.002024-07-278365Actual
1531950.762023-05-2883411Actual
1621781.612023-06-2883111Actual
34000144.002024-11-278336Actual
8282200.002022-11-288365Budget
2033925.232023-10-2883211Actual
1461444.002023-05-288373Actual
19717192.002023-10-288314Actual
24264234.422024-02-258368Actual
30513241.002024-08-278365Actual
2435026.292024-02-2583211Actual
34353215.662024-11-2783111Actual
20662221.002023-11-288363Actual
26836345.002024-05-278313Actual
14557237.002023-05-288363Actual
2148251.822023-11-2883611Actual
34262281.392024-11-278328Actual
11172149.572023-01-268368Actual
1895555.002023-09-278346Actual
18723137.002023-09-278364Actual
21664232.002023-12-268363Actual
6116107.002022-09-278316Actual
648100.002022-04-278346Budget
1928381.612023-09-2783111Actual
3512345.002024-12-268326Actual
38360450.002025-03-288314Actual
1078668.002023-01-268356Actual
35706134.802024-12-2683112Actual
466240.002022-08-288373Budget
19844135.002023-10-288365Actual
33551148.622024-10-2783213Actual
466342.002022-08-288373Actual
11251158.002023-02-258313Actual
5136100.002022-08-288346Budget
3076248.002022-06-288317Actual
38864179.872025-03-288328Actual
34554110.342024-11-2783112Actual
2494476.002024-03-278316Actual
17129314.722023-07-288318Actual
12564230.002023-03-288314Actual
37593353.002025-02-258317Actual
9576100.002022-12-268336Budget
1348200.002022-05-288314Budget
6445264.002022-09-278317Actual
39099147.572025-03-2883611Actual
571183.002022-09-278363Actual
13543250.002023-04-278363Actual
35096102.002024-12-268316Actual
26425101.822024-04-2683111Actual
32048254.122024-09-268368Actual
33404101.822024-10-2783112Actual
1694646.002023-07-288356Actual
37125292.002025-02-258363Actual
754107.002022-04-278366Actual
22725211.002024-01-268314Actual
1131089.002023-02-258363Actual
3688324.162025-01-2683212Actual
2242453.952023-12-2683411Actual
3328576.292024-10-2783311Actual
2432260.332024-02-2583111Actual
11578204.002023-02-258315Actual
11640100.002023-02-258365Budget
3898473.102025-03-2883211Actual
1165142.002022-05-288313Actual
1726150.002022-05-288336Actual
14141137.452023-04-278328Actual
108490.002022-04-278368Budget
30029118.852024-07-2783112Actual
1384628.002023-04-278326Actual
35506146.512024-12-2683111Actual
9806200.002022-12-268317Budget
3075200.002022-06-288317Budget
855172.002022-11-288356Actual
12944100.002023-03-288336Budget
3067858.002024-08-278356Actual
32398139.852024-09-2683113Actual
354240.002022-07-288373Budget
10983178.002023-01-268367Actual
2201475.002023-12-268346Actual
9202200.002022-12-268314Budget
283100.002022-04-278364Budget
25141306.002024-03-278317Actual
1549132.002022-05-288365Actual
3676543.312025-01-2683511Actual
279529.002022-06-288326Actual
5896200.002022-09-278364Budget
20747241.002023-11-288314Actual
29352293.002024-07-278315Actual
728660.002022-10-288326Budget
31752143.002024-09-268336Actual
37245317.002025-02-258364Actual
8458140.002022-11-288336Actual
907786.002022-12-268363Actual
13428191.992023-03-288368Actual
1196893.002023-02-258366Actual
12109138.002023-02-258367Actual
742950.002022-10-288356Budget
4445157.142022-07-288368Actual
25262179.872024-03-278328Actual
36386104.002025-01-268366Actual
8361153.002022-11-288316Actual
10844115.002023-01-268366Actual
7239100.002022-10-288316Budget
30889207.152024-08-278328Actual
32248101.822024-09-2683611Actual
30208155.642024-07-2783613Actual
37210471.002025-02-258314Actual
2671974.942024-04-2683113Actual
10845100.002023-01-268366Budget
1628100.002022-05-288316Budget
23970117.002024-02-258336Actual
223217.002022-04-278314Actual
2293721.002024-01-268326Actual
10691100.002023-01-268336Budget
6634135.932022-09-278328Actual
1797736.002023-08-288356Actual
8690200.002022-11-288317Budget
1725200.002022-05-288336Budget
38275211.002025-03-288363Actual
616453.002022-09-278326Actual

Generated 2025-05-28 02:55:31.645 UTC