[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850479.002022-11-238346Actual
2505134.002024-03-228356Actual
966942.002022-12-218356Actual
35038195.002024-12-218365Actual
28106493.002024-06-228314Actual
1583420.002023-06-238326Actual
1833337.992023-08-2383311Actual
2996130.002022-06-238366Actual
1936540.122023-09-2283411Actual
10458180.002023-01-218315Actual
9016100.002022-12-218313Budget
2291089.002024-01-218316Actual
19191190.482023-09-228328Actual
2890100.002022-06-238346Budget
12298100.002023-02-208368Budget
2666115.652024-04-2183612Actual
130030.002022-05-238373Budget
69655.002022-04-228356Actual
34000144.002024-11-228336Actual
15656141.002023-06-238364Actual
14769122.002023-05-238365Actual
29082155.642024-06-2283613Actual
23142257.002024-01-218367Actual
22725211.002024-01-218314Actual
8361153.002022-11-238316Actual
999290.002022-12-218328Budget
26779162.662024-04-2183613Actual
31752143.002024-09-218336Actual
2650746.502024-04-2183411Actual
3732167.002022-07-238315Actual
32550209.002024-10-228363Actual
17719137.002023-08-238364Actual
630860.002022-09-228356Budget
405960.002022-07-238356Budget
17565397.002023-08-238313Actual
855172.002022-11-238356Actual
32728293.002024-10-228315Actual
2148251.822023-11-2383611Actual
36188207.002025-01-218365Actual
20192328.362023-10-238318Actual
855250.002022-11-238356Budget
3731200.002022-07-238315Budget
21161178.002023-11-238367Actual
1078668.002023-01-218356Actual
3790200.002022-07-238365Budget
182044.002022-05-238356Actual
1392651.002023-04-228356Actual
21783103.002023-12-218364Actual
34554110.342024-11-2283112Actual
11969100.002023-02-208366Budget
2540932.672024-03-2283311Actual
2142153.952023-11-2383411Actual
7020162.002022-10-238364Actual
21841194.002023-12-218315Actual
893780.002022-11-238368Budget
18187135.932023-08-238328Actual
2875687.992024-06-2283311Actual
728660.002022-10-238326Budget
28291135.002024-06-228316Actual
164189.272023-06-2383112Actual
18604202.002023-09-228363Actual
3869129.002022-07-238316Actual
27631100.762024-05-2283411Actual
17777135.002023-08-238315Actual
20134160.002023-10-238367Actual
29585102.002024-07-228366Actual
962280.002022-12-218346Budget
28609226.842024-06-228328Actual
2103958.002023-11-238356Actual
2610200.002022-06-238315Actual
279440.002022-06-238326Budget
2727997.002024-05-228366Actual
1431735.872023-04-2283411Actual
33675205.002024-11-228363Actual
391650.002022-07-238326Budget
24793104.002024-03-228364Actual
223217.002022-04-228314Actual
35386466.242024-12-218318Actual
3517780.002024-12-218346Actual
5570141.992022-08-238368Actual
10738100.002023-01-218346Budget
3573456.082024-12-2183212Actual
887890.002022-11-238328Budget
10132100.002023-01-218313Budget
3408492.002024-11-228366Actual
5382136.002022-08-238367Actual
4710280.002022-08-238314Budget
2133962.462023-11-2383111Actual
743039.002022-10-238356Actual
2093281.002023-11-238316Actual
2844150.002022-06-238336Actual
29735479.882024-07-228318Actual
94102.002022-04-228363Actual
1165142.002022-05-238313Actual
29174217.002024-07-228363Actual
10594100.002023-01-218316Budget
9017127.002022-12-218313Actual
1550200.002022-05-238365Budget
795490.002022-11-238363Actual
1795156.002023-08-238346Actual
30513241.002024-08-228365Actual
27896234.592024-05-2283213Actual
27811211.402024-05-2283612Actual
16097342.002023-06-238318Actual
14734194.002023-05-238315Actual
8141175.002022-11-238364Actual
27692126.292024-05-2283611Actual
1636043.312023-06-2383611Actual
11062295.032023-01-218318Actual
3065271.002024-08-228346Actual
424200.002022-04-228365Budget
2204043.002023-12-218356Actual
28701185.872024-06-2283111Actual
2615066.002024-04-218366Actual
3591245.002022-07-238314Actual
10692141.002023-01-218336Actual
2843200.002022-06-238336Budget
1725200.002022-05-238336Budget
30981148.632024-08-2283111Actual
2508495.002024-03-228366Actual
17129314.722023-07-238318Actual
38546106.002025-03-238316Actual
1164100.002022-05-238313Budget
19809163.002023-10-238315Actual
9400185.002022-12-218365Actual
8457100.002022-11-238336Budget
3405262.002024-11-228356Actual
31511423.002024-09-218314Actual
6960220.002022-10-238314Actual
7755116.232022-10-238328Actual
14557237.002023-05-238363Actual
2747110.002022-06-238316Actual
34234466.242024-11-228318Actual
24145188.002024-02-208367Actual
9866200.002022-12-218367Budget
1594778.002023-06-238366Actual
34141387.002024-11-228317Actual
1523780.552023-05-2383111Actual
4524100.002022-08-238313Budget
2031186.932023-10-2383111Actual
144089.272023-04-2283112Actual
2101379.002023-11-238346Actual
2020100.002022-05-238367Budget
35976233.002025-01-218363Actual
7159200.002022-10-238365Budget
2662714.592024-04-2183112Actual
21749196.002023-12-218314Actual
23228152.602024-01-218328Actual
728763.002022-10-238326Actual
38686117.002025-03-238366Actual
1772100.002022-05-238346Budget
11816137.002023-02-208336Actual
11499200.002023-02-208364Budget
154118.212023-05-2383112Actual
2154010.332023-11-2383112Actual
15807100.002023-06-238316Actual
19844135.002023-10-238365Actual
16688124.002023-07-238364Actual
967050.002022-12-218356Budget
2777827.362024-05-2283212Actual
2352010.332024-01-2183112Actual
2786978.452024-05-2283113Actual
14642209.002023-05-238314Actual
2997100.002022-06-238366Budget
19070265.002023-09-228317Actual
1349217.002022-05-238314Actual
30803276.002024-08-228367Actual
3446234.802024-11-2283511Actual
5976206.002022-09-228315Actual
3076248.002022-06-238317Actual
1887474.002023-09-228316Actual
36974164.412025-01-2183113Actual
3071190.002024-08-228366Actual
2667200.002022-06-238365Actual
13819108.002023-04-228316Actual
2098200.002022-05-238318Budget
35506146.512024-12-2183111Actual
12990112.002023-03-238346Actual
2172143.002023-12-218373Actual
2881022.042024-06-2283511Actual
35767225.232024-12-2183612Actual
32425224.062024-09-2183213Actual
24674223.002024-03-228363Actual
8081256.002022-11-238314Actual
915530.002022-12-218373Budget
648100.002022-04-228346Budget
38360450.002025-03-238314Actual
3742339.002025-02-208326Actual
38240375.002025-03-238313Actual
20627372.002023-11-238313Actual
2472200.002022-06-238314Budget
2839869.002024-06-228356Actual
1836037.992023-08-2383411Actual
234674.002022-06-238363Actual
2765844.382024-05-2283511Actual
2443112.462024-02-2083511Actual
2603721.002024-04-218326Actual
3590280.002022-07-238314Budget
2106996.002023-11-238366Actual
14053238.002023-04-228367Actual
423140.002022-04-228365Actual
2955256.002024-07-228356Actual
354240.002022-07-238373Budget
15059227.002023-05-238367Actual
14676114.002023-05-238364Actual
35414217.752024-12-218328Actual
9865139.002022-12-218367Actual
11718123.002023-02-208316Actual
28233256.002024-06-228365Actual
6214140.002022-09-228336Actual
850580.002022-11-238346Budget
2340252.892024-01-2183411Actual
9203253.002022-12-218314Actual
35852167.922024-12-2183213Actual
11251158.002023-02-208313Actual
17157126.842023-07-238328Actual
13319200.002023-03-238318Budget
13178200.002023-03-238317Budget
26836345.002024-05-228313Actual
33052278.002024-10-228367Actual
3553479.482024-12-2183211Actual
144355.012023-04-2283212Actual
896100.002022-04-228367Budget
39277122.312025-03-2383113Actual
3172439.002024-09-218326Actual
33110425.332024-10-228318Actual
8610112.002022-11-238366Actual
10691100.002023-01-218336Budget
10924200.002023-01-218317Budget
1027130.002023-01-218373Budget
25141306.002024-03-228317Actual
6775155.002022-10-238313Actual
4200158.002022-07-238317Actual
22640202.002024-01-218363Actual
3403132.002022-07-238313Actual
19632220.002023-10-238363Actual
2473142.002024-03-228373Actual
37396116.002025-02-208316Actual
7895114.002022-11-238313Actual
1960190.002022-05-238317Actual
20874181.002023-11-238365Actual
1488238.002022-05-238315Actual
7021200.002022-10-238364Budget
37001181.962025-01-2183213Actual
9576100.002022-12-218336Budget
38453253.002025-03-238315Actual
14141137.452023-04-228328Actual
1289550.002023-03-238326Budget
10133121.002023-01-218313Actual
25855187.002024-04-218364Actual
13724203.002023-04-228315Actual
11577200.002023-02-208315Budget
35648115.652024-12-2183611Actual
31639266.002024-09-218365Actual
37685454.122025-02-208318Actual
35942308.002025-01-218313Actual
11436200.002023-02-208314Budget
3791417.782025-02-2083511Actual
26746227.572024-04-2183213Actual
2207389.002023-12-218366Actual
3512345.002024-12-218326Actual
177398.002022-05-238346Actual
20782145.002023-11-238364Actual
3833264.002025-03-238373Actual
38778255.002025-03-238367Actual
6366100.002022-09-228366Budget
17812167.002023-08-238365Actual
12847100.002023-03-238316Budget
1426313.532023-04-2283211Actual
7160157.002022-10-238365Actual
38125113.532025-02-2083113Actual
18159288.972023-08-238318Actual
2546326.292024-03-2283511Actual
12768100.002023-03-238365Budget
1078560.002023-01-218356Budget
907690.002022-12-218363Budget
34701171.432024-11-2283213Actual
8879135.932022-11-238328Actual
2237035.872023-12-2183211Actual
31837102.002024-09-218366Actual
1176768.002023-02-208326Actual
25262179.872024-03-228328Actual
205128.212023-10-2383112Actual
6508180.002022-09-228367Actual
255816.082024-03-2283212Actual
11498169.002023-02-208364Actual
39219211.402025-03-2383612Actual
2207158.662022-05-238368Actual
3216192.252024-09-2183311Actual
37210471.002025-02-208314Actual
32398139.852024-09-2183113Actual
2033925.232023-10-2383211Actual
24639372.002024-03-228313Actual
32876130.002024-10-228336Actual
2004278.002023-10-238366Actual
245239.272024-02-2083112Actual
3014969.672024-07-2283113Actual
11063200.002023-01-218318Budget
24203310.182024-02-208318Actual
29352293.002024-07-228315Actual
3901173.102025-03-2383311Actual
8140200.002022-11-238364Budget
28140242.002024-06-228364Actual
3458243.312024-11-2283212Actual
27986398.002024-06-228313Actual
2036622.042023-10-2383311Actual
26365222.302024-04-218368Actual
32188108.212024-09-2183411Actual
1959200.002022-05-238317Budget
29500153.002024-07-228336Actual
1931114.592023-09-2283211Actual
2293721.002024-01-218326Actual
2242453.952023-12-2183411Actual
3582581.962024-12-2183113Actual
9944200.002022-12-218318Budget
32248101.822024-09-2183611Actual
30091173.102024-07-2283612Actual
220890.002022-05-238368Budget
3343224.162024-10-2283212Actual
31426215.002024-09-218363Actual
38152141.612025-02-2083213Actual
33346113.532024-10-2283611Actual
35328296.002024-12-218367Actual
16781185.002023-07-238365Actual
15501408.002023-06-238313Actual
2039349.702023-10-2383411Actual
188088.002022-05-238366Actual
4525113.002022-08-238313Actual
7335100.002022-10-238336Budget
3292850.002024-10-228356Actual
30889207.152024-08-228328Actual
25915234.002024-04-218315Actual
2099260.182022-05-238318Actual
466342.002022-08-238373Actual
332490.002022-06-238368Budget
1186286.002023-02-208346Actual
691233.002022-10-238373Actual
30176181.962024-07-2283213Actual
29259385.002024-07-228314Actual
2878396.512024-06-2283411Actual
9945361.692022-12-218318Actual
571183.002022-09-228363Actual
12188245.032023-02-208318Actual
578840.002022-09-228373Budget
15714146.002023-06-238315Actual
2342914.592024-01-2183511Actual
130121.002022-05-238373Actual
35096102.002024-12-218316Actual
30861596.552024-08-228318Actual
20747241.002023-11-238314Actual
18101158.002023-08-238367Actual
11578204.002023-02-208315Actual
24759220.002024-03-228314Actual
2757760.332024-05-2283211Actual
738280.002022-10-238346Budget
795590.002022-11-238363Budget
2157314.592023-11-2383612Actual
1735814.592023-07-2383511Actual
25234367.752024-03-228318Actual
7099200.002022-10-238315Budget
12846109.002023-03-238316Actual
167749.002022-05-238326Actual
7706200.002022-10-238318Budget
9726100.002022-12-218366Budget
17530.002022-04-228373Actual
26425101.822024-04-2183111Actual
10054164.722022-12-218368Actual
1360291.002023-04-228373Actual
2334841.192024-01-2183211Actual
21247195.022023-11-238328Actual
30571125.002024-08-228316Actual
2287139.002022-06-238313Actual
122390.002022-05-238363Budget
17600237.002023-08-238363Actual
803232.002022-11-238373Actual
1131180.002023-02-208363Budget
20840177.002023-11-238315Actual
26956372.002024-05-228314Actual
962377.002022-12-218346Actual
16159234.422023-06-238368Actual
5896200.002022-09-228364Budget
3402694.002024-11-228346Actual
55240.002022-04-228326Budget
2473285.002022-06-238314Actual
13366146.542023-03-238328Actual
33640344.002024-11-228313Actual
1191060.002023-02-208356Budget
14018197.002023-04-228317Actual
8220200.002022-11-238315Budget
32821144.002024-10-228316Actual
30626120.002024-08-228336Actual
1968994.002023-10-238373Actual
12109138.002023-02-208367Actual
38836470.792025-03-238318Actual
36301144.002025-01-218336Actual
1243880.002023-03-238363Budget
1083126.842022-04-228368Actual
37860116.722025-02-2083311Actual
32515344.002024-10-228313Actual
4338200.002022-07-238318Budget
22284158.662023-12-218368Actual
31036117.782024-08-2283311Actual
10984200.002023-01-218367Budget
5509100.002022-08-238328Budget
28902126.292024-06-2283112Actual
1526513.532023-05-2383211Actual
2692895.002024-05-228373Actual
55346.002022-04-228326Actual
27491211.692024-05-228368Actual
1727726.292023-07-2383211Actual
19957111.002023-10-238336Actual
29445112.002024-07-228316Actual
1005380.002022-12-218368Budget
38183266.172025-02-2083613Actual
22605351.002024-01-218313Actual
10983178.002023-01-218367Actual
30385393.002024-08-228314Actual
5975200.002022-09-228315Budget
1588864.002023-06-238346Actual
293859.002022-06-238356Actual
7336138.002022-10-238336Actual
3556187.992024-12-2183311Actual
30265417.002024-08-228313Actual
458474.002022-08-238363Actual
16894106.002023-07-238336Actual
7894100.002022-11-238313Budget
26244248.002024-04-218367Actual
7568200.002022-10-238317Budget
1222102.002022-05-238363Actual
2196031.002023-12-218326Actual
18689220.002023-09-228314Actual
1898141.002023-09-228356Actual
3558884.802024-12-2183411Actual
214690.002022-05-238328Budget
35236101.002024-12-218366Actual
38275211.002025-03-238363Actual
2301767.002024-01-218356Actual
1446613.532023-04-2283612Actual
3862777.002025-03-238346Actual
29022122.312024-06-2283113Actual
1895555.002023-09-228346Actual
23970117.002024-02-208336Actual
2446584.802024-02-2083611Actual
3213482.682024-09-2183211Actual
32961129.002024-10-228366Actual
33404101.822024-10-2283112Actual
30420310.002024-08-228364Actual
6774100.002022-10-238313Budget
4992116.002022-08-238316Actual
7816108.662022-10-238368Actual
6116107.002022-09-228316Actual
30768358.002024-08-228317Actual
3688324.162025-01-2183212Actual
108490.002022-04-228368Budget
3783332.672025-02-2083211Actual
32340168.852024-09-2183612Actual
7239100.002022-10-238316Budget
11639189.002023-02-208365Actual
3632790.002025-01-218346Actual
32014257.152024-09-218328Actual
38956160.342025-03-2383111Actual
23729224.002024-02-208314Actual
9262196.002022-12-218364Actual
15862115.002023-06-238336Actual
11171100.002023-01-218368Budget
29642383.002024-07-228317Actual
2440453.952024-02-2083411Actual
27604128.422024-05-2283311Actual
2609200.002022-06-238315Budget
5243112.002022-08-238366Actual
27336332.002024-05-228317Actual
4711240.002022-08-238314Actual
31097126.292024-08-2283611Actual
30029118.852024-07-2283112Actual
27220106.002024-05-228346Actual
27750136.932024-05-2283112Actual
15145143.512023-05-238328Actual
31697124.002024-09-218316Actual
28523247.002024-06-228367Actual
2494476.002024-03-228316Actual

Generated 2025-05-22 09:29:37.594 UTC