[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 512  >   

494 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12048187.002023-03-038317Actual
9479140.002023-01-018316Actual
15536197.002023-07-048363Actual
1594778.002023-07-048366Actual
27604128.422024-06-0283311Actual
39277122.312025-04-0383113Actual
18604202.002023-10-038363Actual
346479.002022-08-038363Actual
1360291.002023-05-038373Actual
1795156.002023-09-038346Actual
3106396.512024-09-0283411Actual
16746185.002023-08-038315Actual
6587200.002022-10-038318Budget
37713304.122025-03-038328Actual
2443112.462024-03-0283511Actual
22760121.002024-02-018364Actual
2546326.292024-04-0283511Actual
601200.002022-05-038336Budget
29174217.002024-08-028363Actual
2057015.652023-11-0383612Actual
578840.002022-10-038373Budget
855250.002022-12-048356Budget
245239.272024-03-0283112Actual
8610112.002022-12-048366Actual
4260200.002022-08-038367Budget
2807891.002024-07-038373Actual
29294222.002024-08-028364Actual
18569419.002023-10-038313Actual
13178200.002023-04-038317Budget
69550.002022-05-038356Budget
12944100.002023-04-038336Budget
12377100.002023-04-038313Budget
2172143.002024-01-018373Actual
3100940.122024-09-0283211Actual
7627191.002022-11-038367Actual
850580.002022-12-048346Budget
3582581.962025-01-0183113Actual
1933822.042023-10-0383311Actual
7238136.002022-11-038316Actual
391764.002022-08-038326Actual
1960190.002022-06-038317Actual
13099101.002023-04-038366Actual
12847100.002023-04-038316Budget
2508495.002024-04-028366Actual
10318217.002023-02-018314Actual
1890139.002023-10-038326Actual
32635493.002024-11-028314Actual
13319200.002023-04-038318Budget
29259385.002024-08-028314Actual
12109138.002023-03-038367Actual
24231169.272024-03-028328Actual
8457100.002022-12-048336Budget
5837278.002022-10-038314Actual
11062295.032023-02-018318Actual
3005725.232024-08-0283212Actual
38546106.002025-04-038316Actual
2893025.232024-07-0383212Actual
1789732.002023-09-038326Actual
27220106.002024-06-028346Actual
1621781.612023-07-0483111Actual
8360100.002022-12-048316Budget
37033157.402025-02-0183613Actual
742950.002022-11-038356Budget
2019151.002022-06-038367Actual
3865375.002025-04-038356Actual
19225157.142023-10-038368Actual
181950.002022-06-038356Budget
8361153.002022-12-048316Actual
33853252.002024-12-038315Actual
164455.012023-07-0483212Actual
2093281.002023-12-048316Actual
1544416.722023-06-0383612Actual
130030.002022-06-038373Budget
1697998.002023-08-038366Actual
35448257.152025-01-018368Actual
37593353.002025-03-038317Actual
5322169.002022-09-038317Actual
363200.002022-05-038315Budget
7706200.002022-11-038318Budget
458474.002022-09-038363Actual
2692895.002024-06-028373Actual
32961129.002024-11-028366Actual
39219211.402025-04-0383612Actual
11578204.002023-03-038315Actual
1627236.932023-07-0483311Actual
283100.002022-05-038364Budget
406057.002022-08-038356Actual
3561518.842025-01-0183511Actual
13543250.002023-05-038363Actual
2234281.612024-01-0183111Actual
22965103.002024-02-018336Actual
1348200.002022-06-038314Budget
18781131.002023-10-038315Actual
25176221.002024-04-028367Actual
13240200.002023-04-038367Budget
20987115.002023-12-048336Actual
12768100.002023-04-038365Budget
24145188.002024-03-028367Actual
4525113.002022-09-038313Actual
30626120.002024-09-028336Actual
35506146.512025-01-0183111Actual
12189200.002023-03-038318Budget
3373276.002024-12-038373Actual
8220200.002022-12-048315Budget
37303301.002025-03-038315Actual
27139104.002024-06-028316Actual
26332231.392024-05-028328Actual
9478100.002023-01-018316Budget
10924200.002023-02-018317Budget
28021254.002024-07-038363Actual
2610200.002022-07-048315Actual
9341163.002023-01-018315Actual
33760376.002024-12-038314Actual
12991100.002023-04-038346Budget
1954111.402023-10-0383612Actual
3217304.122022-07-048318Actual
16004256.002023-07-048317Actual
3862777.002025-04-038346Actual
12047200.002023-03-038317Budget
518360.002022-09-038356Budget
28431111.002024-07-038366Actual
691330.002022-11-038373Budget
4772178.002022-09-038364Actual
205395.012023-11-0383212Actual
5508160.182022-09-038328Actual
1531950.762023-06-0383411Actual
33404101.822024-11-0283112Actual
17430.002022-05-038373Budget
5570141.992022-09-038368Actual
32458141.612024-10-0283613Actual
35648115.652025-01-0183611Actual
33018402.002024-11-028317Actual
12626182.002023-04-038364Actual
21630312.002024-01-018313Actual
1647610.332023-07-0483612Actual
896100.002022-05-038367Budget
1833337.992023-09-0383311Actual
3408492.002024-12-038366Actual
1686628.002023-08-038326Actual
28233256.002024-07-038365Actual
32106167.782024-10-0283111Actual
1408154.002022-06-038364Actual
39038127.362025-04-0383411Actual
5242100.002022-09-038366Budget
24264234.422024-03-028368Actual
18689220.002023-10-038314Actual
15749163.002023-07-048365Actual
27986398.002024-07-038313Actual
504151.002022-09-038326Actual
2724650.002024-06-028356Actual
7628200.002022-11-038367Budget
2101379.002023-12-048346Actual
9016100.002023-01-018313Budget
37887120.972025-03-0383411Actual
3443594.382024-12-0383411Actual
29022122.312024-07-0383113Actual
3558884.802025-01-0183411Actual
3676543.312025-02-0183511Actual
6446200.002022-10-038317Budget
1928381.612023-10-0383111Actual
214690.002022-06-038328Budget
20192328.362023-11-038318Actual
972788.002023-01-018366Actual
7021200.002022-11-038364Budget
31097126.292024-09-0283611Actual
466342.002022-09-038373Actual
14018197.002023-05-038317Actual
33172257.152024-11-028368Actual
2648049.702024-05-0283311Actual
23915113.002024-03-028316Actual
1739280.552023-08-0383611Actual
16159234.422023-07-048368Actual
4200158.002022-08-038317Actual
18929105.002023-10-038336Actual
2666115.652024-05-0283612Actual
1733156.082023-08-0383411Actual
28581554.122024-07-038318Actual
2446584.802024-03-0283611Actual
12110200.002023-03-038367Budget
2875687.992024-07-0383311Actual
194835.012023-10-0383112Actual
8830200.002022-12-048318Budget
30385393.002024-09-028314Actual
2440453.952024-03-0283411Actual
3898473.102025-04-0383211Actual
616550.002022-10-038326Budget
27048281.002024-06-028315Actual
12627200.002023-04-038364Budget
1191060.002023-03-038356Budget
2157314.592023-12-0483612Actual
30208155.642024-08-0283613Actual
2530147.002022-07-048364Actual
1800983.002023-09-038366Actual
738393.002022-11-038346Actual
1078560.002023-02-018356Budget
5382136.002022-09-038367Actual
6261114.002022-10-038346Actual
8281140.002022-12-048365Actual
1384628.002023-05-038326Actual
1223680.002023-03-038328Budget
3137138.002022-07-048367Actual
2844150.002022-07-048336Actual
13664153.002023-05-038364Actual
3965100.002022-08-038336Budget
10133121.002023-02-018313Actual
3118344.382024-09-0283212Actual
29735479.882024-08-028318Actual
1392651.002023-05-038356Actual
17071169.002023-08-038367Actual
27750136.932024-06-0283112Actual
9203253.002023-01-018314Actual
3138100.002022-07-048367Budget
2656852.892024-05-0283611Actual
2147151.082022-06-038328Actual
37477102.002025-03-038346Actual
29763213.212024-08-028328Actual
31426215.002024-10-028363Actual
33346113.532024-11-0283611Actual
234674.002022-07-048363Actual
22725211.002024-02-018314Actual
630860.002022-10-038356Budget
3221536.932024-10-0283511Actual
174776.082023-08-0383212Actual
977273.812022-05-038318Actual
30803276.002024-09-028367Actual
7816108.662022-11-038368Actual
27929243.362024-06-0283613Actual
8831231.392022-12-048318Actual
2305095.002024-02-018366Actual
11815100.002023-03-038336Budget
952660.002023-01-018326Budget
12565200.002023-04-038314Budget
3791417.782025-03-0383511Actual
13819108.002023-05-038316Actual
28140242.002024-07-038364Actual
38067225.232025-03-0383612Actual
4446100.002022-08-038368Budget
1898141.002023-10-038356Actual
34701171.432024-12-0383213Actual
743039.002022-11-038356Actual
2036622.042023-11-0383311Actual
7567264.002022-11-038317Actual
21281169.272023-12-048368Actual
1629948.632023-07-0483411Actual
405960.002022-08-038356Budget
2394218.002024-03-028326Actual
33230185.872024-11-0283111Actual
1942567.782023-10-0383611Actual
3265114.722022-07-048328Actual
19957111.002023-11-038336Actual
17925125.002023-09-038336Actual
915424.002023-01-018373Actual
10054164.722023-01-018368Actual
887890.002022-12-048328Budget
2144811.402023-12-0483511Actual
17530.002022-05-038373Actual
1289442.002023-04-038326Actual
25698293.002024-05-028313Actual
1429051.822023-05-0383311Actual
3906515.652025-04-0383511Actual
11718123.002023-03-038316Actual
37001181.962025-02-0183213Actual
10739117.002023-02-018346Actual
30861596.552024-09-028318Actual
24999121.002024-04-028336Actual
26304542.002024-05-028318Actual
855172.002022-12-048356Actual
35328296.002025-01-018367Actual
1535377.362023-06-0383611Actual
34825224.002025-01-018363Actual
37747296.542025-03-038368Actual
27692126.292024-06-0283611Actual
2890100.002022-07-048346Budget
2458212.462024-03-0283612Actual
36564217.752025-02-018328Actual
2540932.672024-04-0283311Actual
10691100.002023-02-018336Budget
1431735.872023-05-0383411Actual
16568211.002023-08-038363Actual
22165225.002024-01-018367Actual
35151132.002025-01-018336Actual
12297129.872023-03-038368Actual
1019289.002023-02-018363Actual
55240.002022-05-038326Budget
15714146.002023-07-048315Actual
19070265.002023-10-038317Actual
27491211.692024-06-028368Actual
1064350.002023-02-018326Budget
35852167.922025-01-0183213Actual
962280.002023-01-018346Budget
3688324.162025-02-0183212Actual
3742339.002025-03-038326Actual
6634135.932022-10-038328Actual
2561310.332024-04-0283612Actual
28198264.002024-07-038315Actual
754107.002022-05-038366Actual
4773200.002022-09-038364Budget
2601062.002024-05-028316Actual
2071950.002023-12-048373Actual
22818173.002024-02-018315Actual
3076248.002022-07-048317Actual
907786.002023-01-018363Actual
5460200.002022-09-038318Budget
1138921.002023-03-038373Actual
1083126.842022-05-038368Actual
2777827.362024-06-0283212Actual
1526513.532023-06-0383211Actual
636779.002022-10-038366Actual
1836037.992023-09-0383411Actual
2269787.002024-02-018373Actual
1078668.002023-02-018356Actual
7755116.232022-11-038328Actual
1349217.002022-06-038314Actual
10516100.002023-02-018365Budget
4913165.002022-09-038365Actual
26871282.002024-06-028363Actual
1990295.002023-11-038316Actual
1190945.002023-03-038356Actual
11863100.002023-03-038346Budget
3035794.002024-09-028373Actual
34100.002022-05-038313Budget
15024295.002023-06-038317Actual
205128.212023-11-0383112Actual
1336780.002023-04-038328Budget
4339219.272022-08-038318Actual
9726100.002023-01-018366Budget
26244248.002024-05-028367Actual
130121.002022-06-038373Actual
21841194.002024-01-018315Actual
35414217.752025-01-018328Actual
10923197.002023-02-018317Actual
25141306.002024-04-028317Actual
14882109.002023-06-038336Actual
23764167.002024-03-028364Actual
2204043.002024-01-018356Actual
37090436.002025-03-038313Actual
2473142.002024-04-028373Actual
3403132.002022-08-038313Actual
2139456.082023-12-0483311Actual
32340168.852024-10-0283612Actual
1939228.422023-10-0383511Actual
2543634.802024-04-0283411Actual
20840177.002023-12-048315Actual
220890.002022-06-038368Budget
29049232.842024-07-0383213Actual
2988341.192024-08-0283211Actual
1725200.002022-06-038336Budget
35706134.802025-01-0183112Actual
2193376.002024-01-018316Actual
27429429.882024-06-028318Actual
15059227.002023-06-038367Actual
9805223.002023-01-018317Actual
27549179.492024-06-0283111Actual
21126195.002023-12-048317Actual
1027130.002023-02-018373Budget
3573456.082025-01-0183212Actual
18066268.002023-09-038317Actual
32306124.172024-10-0283112Actual
12943128.002023-04-038336Actual
26836345.002024-06-028313Actual
1726150.002022-06-038336Actual
976200.002022-05-038318Budget
6508180.002022-10-038367Actual
6038200.002022-10-038365Budget
2531100.002022-07-048364Budget
10845100.002023-02-018366Budget
1830614.592023-09-0383211Actual
10594100.002023-02-018316Budget
2579267.002024-05-028373Actual
2609156.002024-05-028346Actual
1887474.002023-10-038316Actual
164189.272023-07-0483112Actual
3488294.002025-01-018373Actual
26990240.002024-06-028364Actual
2831834.002024-07-038326Actual
32728293.002024-11-028315Actual
30176181.962024-08-0283213Actual
1435051.822023-05-0383611Actual
17565397.002023-09-038313Actual
31546240.002024-10-028364Actual
8141175.002022-12-048364Actual
6507200.002022-10-038367Budget
30889207.152024-09-028328Actual
29139397.002024-08-028313Actual
11639189.002023-03-038365Actual
4711240.002022-09-038314Actual
9342200.002023-01-018315Budget
2004278.002023-11-038366Actual
8458140.002022-12-048336Actual
2615066.002024-05-028366Actual
2472200.002022-07-048314Budget
2538213.532024-04-0283211Actual
31036117.782024-09-0283311Actual
9202200.002023-01-018314Budget
1165142.002022-06-038313Actual
27336332.002024-06-028317Actual
30420310.002024-09-028364Actual
37125292.002025-03-038363Actual
1735814.592023-08-0383511Actual
26956372.002024-06-028314Actual
22251148.052024-01-018328Actual
3652157.002022-08-038364Actual
15179166.242023-06-038368Actual
1632613.532023-07-0483511Actual
3868100.002022-08-038316Budget
3556187.992025-01-0183311Actual
38898237.452025-04-038368Actual
9399200.002023-01-018365Budget
3512345.002025-01-018326Actual
24674223.002024-04-028363Actual
3067858.002024-09-028356Actual
3800586.932025-03-0383112Actual
1628100.002022-06-038316Budget
2342914.592024-02-0183511Actual
29642383.002024-08-028317Actual
17719137.002023-09-038364Actual
37245317.002025-03-038364Actual
2667200.002022-07-048365Actual
11640100.002023-03-038365Budget
4013101.002022-08-038346Actual
2299160.002024-02-018346Actual
1131089.002023-03-038363Actual
33640344.002024-12-038313Actual
36061480.002025-02-018314Actual
1968994.002023-11-038373Actual
11436200.002023-03-038314Budget
23262155.632024-02-018368Actual
33110425.332024-11-028318Actual
6834103.002022-11-038363Actual
4386100.002022-08-038328Budget
18723137.002023-10-038364Actual
10515146.002023-02-018365Actual
3750371.002025-03-038356Actual
17157126.842023-08-038328Actual
10692141.002023-02-018336Actual
13239177.002023-04-038367Actual
15656141.002023-07-048364Actual
32607118.002024-11-028373Actual
5976206.002022-10-038315Actual
11498169.002023-03-038364Actual
21161178.002023-12-048367Actual
1461444.002023-06-038373Actual
242535.002022-07-048373Actual
962377.002023-01-018346Actual
3857360.002025-04-038326Actual
3059860.002024-09-028326Actual
1164100.002022-06-038313Budget
1550200.002022-06-038365Budget
16039230.002023-07-048367Actual
64984.002022-05-038346Actual
10984200.002023-02-018367Budget
7020162.002022-11-038364Actual
19751116.002023-11-038364Actual
35096102.002025-01-018316Actual
22223295.032024-01-018318Actual
3783332.672025-03-0383211Actual
1772100.002022-06-038346Budget
5836280.002022-10-038314Budget
28523247.002024-07-038367Actual
37396116.002025-03-038316Actual
2757760.332024-06-0283211Actual
3438141.192024-12-0383211Actual
10132100.002023-02-018313Budget
33583238.102024-11-0283613Actual
2033925.232023-11-0383211Actual
571080.002022-10-038363Budget
36386104.002025-02-018366Actual
1694646.002023-08-038356Actual
33551148.622024-11-0283213Actual
5136100.002022-09-038346Budget
5896200.002022-10-038364Budget
6260100.002022-10-038346Budget
9806200.002023-01-018317Budget
2997100.002022-07-048366Budget
242430.002022-07-048373Budget
15145143.512023-06-038328Actual
1423567.782023-05-0383111Actual
32821144.002024-11-028316Actual
38240375.002025-04-038313Actual
19632220.002023-11-038363Actual
17812167.002023-09-038365Actual
35293356.002025-01-018317Actual
25733213.002024-05-028363Actual
3290297.002024-11-028346Actual
2291089.002024-02-018316Actual
36478290.002025-02-018367Actual
3284834.002024-11-028326Actual
11499200.002023-03-038364Budget
144355.012023-05-0383212Actual
11969100.002023-03-038366Budget
16097342.002023-07-048318Actual
2891101.002022-07-048346Actual
3790200.002022-08-038365Budget
14642209.002023-06-038314Actual

Generated 2025-06-02 15:57:18.564 UTC