[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31986478.362024-09-218318Actual
2872951.822024-06-2283211Actual
9479140.002022-12-218316Actual
29139397.002024-07-228313Actual
38898237.452025-03-238368Actual
39099147.572025-03-2383611Actual
17530.002022-04-228373Actual
29855184.812024-07-2283111Actual
225155.012023-12-2183112Actual
20134160.002023-10-238367Actual
3732167.002022-07-238315Actual
3558884.802024-12-2183411Actual
3067858.002024-08-228356Actual
38152141.612025-02-2083213Actual
2890100.002022-06-238346Budget
69655.002022-04-228356Actual
21126195.002023-11-238317Actual
8879135.932022-11-238328Actual
5569100.002022-08-238368Budget
33466170.982024-10-2283612Actual
2535486.932024-03-2283111Actual
23915113.002024-02-208316Actual
962377.002022-12-218346Actual
3075200.002022-06-238317Budget
33945133.002024-11-228316Actual
31604279.002024-09-218315Actual
28523247.002024-06-228367Actual
35448257.152024-12-218368Actual
10984200.002023-01-218367Budget
25855187.002024-04-218364Actual
23200285.932024-01-218318Actual
15501408.002023-06-238313Actual
7336138.002022-10-238336Actual
2648049.702024-04-2183311Actual
518464.002022-08-238356Actual
1583420.002023-06-238326Actual
17812167.002023-08-238365Actual
3221536.932024-09-2183511Actual
31546240.002024-09-218364Actual
5382136.002022-08-238367Actual
245502.892024-02-2083212Actual
30385393.002024-08-228314Actual
1138830.002023-02-208373Budget
31928311.002024-09-218367Actual
9341163.002022-12-218315Actual
2543634.802024-03-2283411Actual
1408154.002022-05-238364Actual
12047200.002023-02-208317Budget
23609331.002024-02-208313Actual
5136100.002022-08-238346Budget
2666115.652024-04-2183612Actual
34674157.402024-11-2283113Actual
20220178.362023-10-238328Actual
4992116.002022-08-238316Actual
1588864.002023-06-238346Actual
2234281.612023-12-2183111Actual
3966136.002022-07-238336Actual
8831231.392022-11-238318Actual
34234466.242024-11-228318Actual
19717192.002023-10-238314Actual
2154010.332023-11-2383112Actual
10515146.002023-01-218365Actual
458580.002022-08-238363Budget
25698293.002024-04-218313Actual
6508180.002022-09-228367Actual
405960.002022-07-238356Budget
27048281.002024-05-228315Actual
27692126.292024-05-2283611Actual
2650746.502024-04-2183411Actual
12847100.002023-03-238316Budget
32188108.212024-09-2183411Actual
977273.812022-04-228318Actual
1360291.002023-04-228373Actual
691330.002022-10-238373Budget
38956160.342025-03-2383111Actual
3446234.802024-11-2283511Actual
167749.002022-05-238326Actual
3065271.002024-08-228346Actual
31036117.782024-08-2283311Actual
5381200.002022-08-238367Budget
1138921.002023-02-208373Actual
2057015.652023-10-2383612Actual
31302155.642024-08-2283213Actual
1933822.042023-09-2283311Actual
2004278.002023-10-238366Actual
23228152.602024-01-218328Actual
16746185.002023-07-238315Actual
30768358.002024-08-228317Actual
37477102.002025-02-208346Actual
25733213.002024-04-218363Actual
33583238.102024-10-2283613Actual
10594100.002023-01-218316Budget
915530.002022-12-218373Budget
24203310.182024-02-208318Actual
3458243.312024-11-2283212Actual
17036237.002023-07-238317Actual
31217188.002024-08-2283612Actual
2332063.532024-01-2183111Actual
255816.082024-03-2283212Actual
6507200.002022-09-228367Budget
648100.002022-04-228346Budget
8140200.002022-11-238364Budget
1349217.002022-05-238314Actual
3857360.002025-03-238326Actual
9590.002022-04-228363Budget
39277122.312025-03-2383113Actual
835200.002022-04-228317Budget
39304231.082025-03-2383213Actual
2394218.002024-02-208326Actual
30861596.552024-08-228318Actual
4852209.002022-08-238315Actual
17565397.002023-08-238313Actual
4200158.002022-07-238317Actual
1895555.002023-09-228346Actual
2355212.462024-01-2183612Actual
29022122.312024-06-2283113Actual
35942308.002025-01-218313Actual
33052278.002024-10-228367Actual
2831834.002024-06-228326Actual
4772178.002022-08-238364Actual
27371266.002024-05-228367Actual
23644182.002024-02-208363Actual
4339219.272022-07-238318Actual
1223798.052023-02-208328Actual
1881100.002022-05-238366Budget
19844135.002023-10-238365Actual
25296187.452024-03-228368Actual
1176768.002023-02-208326Actual
7816108.662022-10-238368Actual
1485436.002023-05-238326Actual
55240.002022-04-228326Budget
32014257.152024-09-218328Actual
2019151.002022-05-238367Actual
10691100.002023-01-218336Budget
3408492.002024-11-228366Actual
2667200.002022-06-238365Actual
6960220.002022-10-238314Actual
2299160.002024-01-218346Actual
35648115.652024-12-2183611Actual
1493455.002023-05-238356Actual
32607118.002024-10-228373Actual
571080.002022-09-228363Budget
391764.002022-07-238326Actual
13630167.002023-04-228314Actual
38360450.002025-03-238314Actual
9016100.002022-12-218313Budget
3005725.232024-07-2283212Actual
195106.082023-09-2283212Actual
293859.002022-06-238356Actual
32635493.002024-10-228314Actual
5508160.182022-08-238328Actual
18159288.972023-08-238318Actual
35976233.002025-01-218363Actual
1390070.002023-04-228346Actual
2036622.042023-10-2383311Actual
3405262.002024-11-228356Actual
1549132.002022-05-238365Actual
2437735.872024-02-2083311Actual
34353215.662024-11-2283111Actual
8689180.002022-11-238317Actual
2923196.002024-07-228373Actual
2727997.002024-05-228366Actual
36478290.002025-01-218367Actual
32961129.002024-10-228366Actual
20747241.002023-11-238314Actual
2042028.422023-10-2383511Actual
27139104.002024-05-228316Actual
2473285.002022-06-238314Actual
1487200.002022-05-238315Budget
21281169.272023-11-238368Actual
2286100.002022-06-238313Budget
167640.002022-05-238326Budget
38743397.002025-03-238317Actual
18929105.002023-09-228336Actual
12189200.002023-02-208318Budget
2508495.002024-03-228366Actual
1621781.612023-06-2383111Actual
17430.002022-04-228373Budget
1730435.872023-07-2383311Actual
11719100.002023-02-208316Budget
775490.002022-10-238328Budget
2662714.592024-04-2183112Actual
2502566.002024-03-228346Actual
38686117.002025-03-238366Actual
15656141.002023-06-238364Actual
1830614.592023-08-2383211Actual
27491211.692024-05-228368Actual
3869129.002022-07-238316Actual
24111251.002024-02-208317Actual
7627191.002022-10-238367Actual
23262155.632024-01-218368Actual
10516100.002023-01-218365Budget
17157126.842023-07-238328Actual
30923313.212024-08-228368Actual
3668466.722025-01-2183211Actual
18604202.002023-09-228363Actual
37805136.932025-02-2083111Actual
12706200.002023-03-238315Budget
4710280.002022-08-238314Budget
10739117.002023-01-218346Actual
2837290.002024-06-228346Actual
8220200.002022-11-238315Budget
36443414.002025-01-218317Actual
6117100.002022-09-228316Budget
12768100.002023-03-238365Budget
3438141.192024-11-2283211Actual
26836345.002024-05-228313Actual
11436200.002023-02-208314Budget
22605351.002024-01-218313Actual
3217304.122022-06-238318Actual
9726100.002022-12-218366Budget
19751116.002023-10-238364Actual
2148251.822023-11-2383611Actual
1928381.612023-09-2283111Actual
3790200.002022-07-238365Budget
11499200.002023-02-208364Budget
36095284.002025-01-218364Actual
513765.002022-08-238346Actual
2370142.002024-02-208373Actual
2615066.002024-04-218366Actual
255548.212024-03-2283112Actual
14018197.002023-04-228317Actual
1409100.002022-05-238364Budget
13240200.002023-03-238367Budget
5089118.002022-08-238336Actual
1165142.002022-05-238313Actual
9945361.692022-12-218318Actual
6587200.002022-09-228318Budget
2245784.802023-12-2183611Actual
9944200.002022-12-218318Budget
578942.002022-09-228373Actual
20192328.362023-10-238318Actual
602130.002022-04-228336Actual
1629111.002022-05-238316Actual
35852167.922024-12-2183213Actual
2540932.672024-03-2283311Actual
10133121.002023-01-218313Actual
12188245.032023-02-208318Actual
29352293.002024-07-228315Actual
748886.002022-10-238366Actual
14523296.002023-05-238313Actual
37396116.002025-02-208316Actual
11815100.002023-02-208336Budget
332490.002022-06-238368Budget
13366146.542023-03-238328Actual
1662599.002023-07-238373Actual
742950.002022-10-238356Budget
962280.002022-12-218346Budget
1027130.002023-01-218373Budget
13177174.002023-03-238317Actual
4525113.002022-08-238313Actual
34496167.782024-11-2283611Actual
33640344.002024-11-228313Actual
38067225.232025-02-2083612Actual
37338248.002025-02-208365Actual
28346163.002024-06-228336Actual
12705215.002023-03-238315Actual
5896200.002022-09-228364Budget
38836470.792025-03-238318Actual
37090436.002025-02-208313Actual
1131089.002023-02-208363Actual
11863100.002023-02-208346Budget
154118.212023-05-2383112Actual
795490.002022-11-238363Actual
13664153.002023-04-228364Actual
1431735.872023-04-2283411Actual
364172.002022-04-228315Actual
1387484.002023-04-228336Actual
1887474.002023-09-228316Actual
28902126.292024-06-2283112Actual
33524134.592024-10-2283113Actual
1496779.002023-05-238366Actual
5242100.002022-08-238366Budget
20662221.002023-11-238363Actual
3965100.002022-07-238336Budget
17777135.002023-08-238315Actual
1833337.992023-08-2383311Actual
9202200.002022-12-218314Budget
8219184.002022-11-238315Actual
2095930.002023-11-238326Actual
13098100.002023-03-238366Budget
22130222.002023-12-218317Actual
19105259.002023-09-228367Actual
2269787.002024-01-218373Actual
28291135.002024-06-228316Actual
12944100.002023-03-238336Budget
22818173.002024-01-218315Actual
2891101.002022-06-238346Actual
19957111.002023-10-238336Actual
36797100.762025-01-2183611Actual
4711240.002022-08-238314Actual
1725200.002022-05-238336Budget
30091173.102024-07-2283612Actual
1251730.002023-03-238373Budget
34790375.002024-12-218313Actual
17191182.902023-07-238368Actual
28233256.002024-06-228365Actual
13819108.002023-04-228316Actual
11063200.002023-01-218318Budget
31511423.002024-09-218314Actual
1842148.632023-08-2383611Actual
1019289.002023-01-218363Actual
3918556.082025-03-2383212Actual
1429051.822023-04-2283311Actual
21247195.022023-11-238328Actual
37947123.102025-02-2083611Actual
8938105.632022-11-238368Actual
26871282.002024-05-228363Actual
29797261.692024-07-228368Actual
174506.082023-07-2383112Actual
9575138.002022-12-218336Actual
10319200.002023-01-218314Budget
601200.002022-04-228336Budget
3676543.312025-01-2183511Actual
16125157.142023-06-238328Actual
15536197.002023-06-238363Actual
11171100.002023-01-218368Budget
3172439.002024-09-218326Actual
2103958.002023-11-238356Actual
1446613.532023-04-2283612Actual
3106396.512024-08-2283411Actual
1800983.002023-08-238366Actual
14769122.002023-05-238365Actual
2531100.002022-06-238364Budget
1251647.002023-03-238373Actual
28106493.002024-06-228314Actual
6366100.002022-09-228366Budget
7755116.232022-10-238328Actual
2601062.002024-04-218316Actual
2139456.082023-11-2383311Actual
8360100.002022-11-238316Budget
10318217.002023-01-218314Actual
2843200.002022-06-238336Budget
1727726.292023-07-2383211Actual
33138210.182024-10-228328Actual
29387231.002024-07-228365Actual
10132100.002023-01-218313Budget
8690200.002022-11-238317Budget
2157314.592023-11-2383612Actual
8752169.002022-11-238367Actual
11062295.032023-01-218318Actual
24886147.002024-03-228365Actual
14642209.002023-05-238314Actual
3865375.002025-03-238356Actual
21219395.032023-11-238318Actual
7160157.002022-10-238365Actual
8282200.002022-11-238365Budget
38183266.172025-02-2083613Actual
12991100.002023-03-238346Budget
3800586.932025-02-2083112Actual
1488238.002022-05-238315Actual
2561310.332024-03-2283612Actual
1544416.722023-05-2383612Actual
34000144.002024-11-228336Actual
30300242.002024-08-228363Actual
27429429.882024-05-228318Actual
5836280.002022-09-228314Budget
27896234.592024-05-2283213Actual
1336780.002023-03-238328Budget
1559360.002023-06-238373Actual
21841194.002023-12-218315Actual
16004256.002023-06-238317Actual
616550.002022-09-228326Budget
4260200.002022-07-238367Budget
20627372.002023-11-238313Actual
31391402.002024-09-218313Actual
28140242.002024-06-228364Actual
2147151.082022-05-238328Actual
64984.002022-04-228346Actual
2334841.192024-01-2183211Actual
35706134.802024-12-2183112Actual
12626182.002023-03-238364Actual
36564217.752025-01-218328Actual
4993100.002022-08-238316Budget
2530147.002022-06-238364Actual
28021254.002024-06-228363Actual
29294222.002024-07-228364Actual
1942567.782023-09-2283611Actual
8457100.002022-11-238336Budget
14053238.002023-04-228367Actual
1686628.002023-07-238326Actual
177398.002022-05-238346Actual
1968994.002023-10-238373Actual
2193376.002023-12-218316Actual
9806200.002022-12-218317Budget
23764167.002024-02-208364Actual
6116107.002022-09-228316Actual
1726150.002022-05-238336Actual
4446100.002022-07-238368Budget
3652157.002022-07-238364Actual
2346266.722024-01-2183611Actual
293750.002022-06-238356Budget
1694646.002023-07-238356Actual
12627200.002023-03-238364Budget
6446200.002022-09-228317Budget
3076248.002022-06-238317Actual
220890.002022-05-238368Budget
6634135.932022-09-228328Actual
33795242.002024-11-228364Actual
1426313.532023-04-2283211Actual
11577200.002023-02-208315Budget
966942.002022-12-218356Actual
37713304.122025-02-208328Actual
29082155.642024-06-2283613Actual
2399677.002024-02-208346Actual
28609226.842024-06-228328Actual
5509100.002022-08-238328Budget
32876130.002024-10-228336Actual
952751.002022-12-218326Actual
5322169.002022-08-238317Actual
21630312.002023-12-218313Actual
11111143.512023-01-218328Actual
36916151.832025-01-2183612Actual
223217.002022-04-228314Actual
2000943.002023-10-238356Actual
2101379.002023-11-238346Actual
31426215.002024-09-218363Actual
26304542.002024-04-218318Actual
6775155.002022-10-238313Actual
9993196.542022-12-218328Actual
1789732.002023-08-238326Actual
205395.012023-10-2383212Actual
6037164.002022-09-228365Actual
1243880.002023-03-238363Budget
18066268.002023-08-238317Actual
1739280.552023-07-2383611Actual
12298100.002023-02-208368Budget
25141306.002024-03-228317Actual
3100940.122024-08-2283211Actual
3520351.002024-12-218356Actual
3127587.222024-08-2283113Actual
29937103.952024-07-2283411Actual
30176181.962024-07-2283213Actual
10054164.722022-12-218368Actual
1461444.002023-05-238373Actual
7628200.002022-10-238367Budget
2142153.952023-11-2383411Actual
33172257.152024-10-228368Actual
2878396.512024-06-2283411Actual
19070265.002023-09-228317Actual
38488293.002025-03-238365Actual
13099101.002023-03-238366Actual
1939228.422023-09-2283511Actual
32048254.122024-09-218368Actual
23857163.002024-02-208365Actual
3791417.782025-02-2083511Actual
2207158.662022-05-238368Actual
24674223.002024-03-228363Actual
14882109.002023-05-238336Actual
27457317.752024-05-228328Actual
2645343.312024-04-2183211Actual
12943128.002023-03-238336Actual
19809163.002023-10-238315Actual
4012100.002022-07-238346Budget
6635100.002022-09-228328Budget
279529.002022-06-238326Actual
27929243.362024-05-2283613Actual
9399200.002022-12-218365Budget
26425101.822024-04-2183111Actual
94102.002022-04-228363Actual
33887271.002024-11-228365Actual
2340252.892024-01-2183411Actual
2881022.042024-06-2283511Actual
26746227.572024-04-2183213Actual
1851216.722023-08-2383612Actual
33551148.622024-10-2283213Actual
27336332.002024-05-228317Actual
214690.002022-05-238328Budget
3323155.632022-06-238368Actual
2472200.002022-06-238314Budget
122390.002022-05-238363Budget
17071169.002023-07-238367Actual
915424.002022-12-218373Actual
505133.002022-04-228316Actual
1765741.002023-08-238373Actual
24851143.002024-03-228315Actual
2952688.002024-07-228346Actual
2172143.002023-12-218373Actual
21988122.002023-12-218336Actual
803232.002022-11-238373Actual

Generated 2025-05-22 11:40:48.168 UTC