[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 768  >   

486 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255816.082024-03-2483212Actual
32961129.002024-10-248366Actual
2299160.002024-01-238346Actual
5975200.002022-09-248315Budget
1895555.002023-09-248346Actual
12377100.002023-03-258313Budget
35123.002022-04-248313Actual
11577200.002023-02-228315Budget
34701171.432024-11-2483213Actual
578840.002022-09-248373Budget
10844115.002023-01-238366Actual
2340252.892024-01-2383411Actual
6775155.002022-10-258313Actual
35386466.242024-12-238318Actual
11436200.002023-02-228314Budget
4259167.002022-07-258367Actual
7567264.002022-10-258317Actual
17719137.002023-08-258364Actual
3323155.632022-06-258368Actual
1164100.002022-05-258313Budget
2891101.002022-06-258346Actual
4852209.002022-08-258315Actual
630751.002022-09-248356Actual
1990295.002023-10-258316Actual
4386100.002022-07-258328Budget
2332063.532024-01-2383111Actual
3653200.002022-07-258364Budget
8752169.002022-11-258367Actual
2947238.002024-07-248326Actual
17777135.002023-08-258315Actual
1636043.312023-06-2583611Actual
518464.002022-08-258356Actual
245239.272024-02-2283112Actual
20782145.002023-11-258364Actual
37747296.542025-02-228368Actual
6445264.002022-09-248317Actual
69550.002022-04-248356Budget
29174217.002024-07-248363Actual
23729224.002024-02-228314Actual
12705215.002023-03-258315Actual
14113338.972023-04-248318Actual
14769122.002023-05-258365Actual
28523247.002024-06-248367Actual
2458212.462024-02-2283612Actual
3791417.782025-02-2283511Actual
3750371.002025-02-228356Actual
31894371.002024-09-238317Actual
12564230.002023-03-258314Actual
27750136.932024-05-2483112Actual
8220200.002022-11-258315Budget
2144811.402023-11-2583511Actual
2095930.002023-11-258326Actual
2394218.002024-02-228326Actual
32670298.002024-10-248364Actual
4338200.002022-07-258318Budget
1490864.002023-05-258346Actual
571080.002022-09-248363Budget
3138100.002022-06-258367Budget
35414217.752024-12-238328Actual
26425101.822024-04-2383111Actual
222200.002022-04-248314Budget
3403132.002022-07-258313Actual
1289442.002023-03-258326Actual
1629948.632023-06-2583411Actual
2133962.462023-11-2583111Actual
2157314.592023-11-2583612Actual
4446100.002022-07-258368Budget
11251158.002023-02-228313Actual
29585102.002024-07-248366Actual
11719100.002023-02-228316Budget
2352010.332024-01-2383112Actual
7706200.002022-10-258318Budget
6695100.002022-09-248368Budget
14557237.002023-05-258363Actual
33172257.152024-10-248368Actual
13239177.002023-03-258367Actual
887890.002022-11-258328Budget
25176221.002024-03-248367Actual
9341163.002022-12-238315Actual
27896234.592024-05-2483213Actual
19632220.002023-10-258363Actual
13099101.002023-03-258366Actual
3216200.002022-06-258318Budget
1384628.002023-04-248326Actual
27371266.002024-05-248367Actual
242430.002022-06-258373Budget
220890.002022-05-258368Budget
37303301.002025-02-228315Actual
130121.002022-05-258373Actual
3488294.002024-12-238373Actual
22605351.002024-01-238313Actual
23764167.002024-02-228364Actual
3118344.382024-08-2483212Actual
466240.002022-08-258373Budget
893780.002022-11-258368Budget
30981148.632024-08-2483111Actual
8080200.002022-11-258314Budget
205395.012023-10-2583212Actual
20099258.002023-10-258317Actual
2549667.782024-03-2483611Actual
29910110.342024-07-2483311Actual
2254817.782023-12-2383612Actual
1881100.002022-05-258366Budget
1725200.002022-05-258336Budget
1289550.002023-03-258326Budget
13427100.002023-03-258368Budget
1078560.002023-01-238356Budget
4913165.002022-08-258365Actual
1019289.002023-01-238363Actual
1488238.002022-05-258315Actual
3803323.102025-02-2283212Actual
1591457.002023-06-258356Actual
28701185.872024-06-2483111Actual
3965100.002022-07-258336Budget
2440453.952024-02-2283411Actual
144089.272023-04-2483112Actual
38836470.792025-03-258318Actual
5837278.002022-09-248314Actual
9726100.002022-12-238366Budget
2724650.002024-05-248356Actual
2747110.002022-06-258316Actual
1621781.612023-06-2583111Actual
803232.002022-11-258373Actual
4260200.002022-07-258367Budget
907690.002022-12-238363Budget
2955256.002024-07-248356Actual
1692072.002023-07-258346Actual
9203253.002022-12-238314Actual
4013101.002022-07-258346Actual
2305095.002024-01-238366Actual
33583238.102024-10-2483613Actual
3458243.312024-11-2483212Actual
29937103.952024-07-2483411Actual
22760121.002024-01-238364Actual
2245784.802023-12-2383611Actual
2579267.002024-04-238373Actual
164455.012023-06-2583212Actual
20747241.002023-11-258314Actual
9590.002022-04-248363Budget
25820270.002024-04-238314Actual
27811211.402024-05-2483612Actual
9263200.002022-12-238364Budget
23822179.002024-02-228315Actual
2505134.002024-03-248356Actual
36095284.002025-01-238364Actual
1529233.742023-05-2583311Actual
648100.002022-04-248346Budget
2692895.002024-05-248373Actual
1496779.002023-05-258366Actual
3014969.672024-07-2483113Actual
29971116.722024-07-2483611Actual
1939228.422023-09-2483511Actual
1485436.002023-05-258326Actual
1739280.552023-07-2583611Actual
3446234.802024-11-2483511Actual
7336138.002022-10-258336Actual
11639189.002023-02-228365Actual
5243112.002022-08-258366Actual
32048254.122024-09-238368Actual
234674.002022-06-258363Actual
4710280.002022-08-258314Budget
11498169.002023-02-228364Actual
12847100.002023-03-258316Budget
3180460.002024-09-238356Actual
2656852.892024-04-2383611Actual
2004278.002023-10-258366Actual
3671189.062025-01-2383311Actual
1765741.002023-08-258373Actual
31752143.002024-09-238336Actual
39219211.402025-03-2583612Actual
3325869.912024-10-2483211Actual
4121100.002022-07-258366Budget
504050.002022-08-258326Budget
1933822.042023-09-2483311Actual
19070265.002023-09-248317Actual
16097342.002023-06-258318Actual
1083126.842022-04-248368Actual
38360450.002025-03-258314Actual
1726150.002022-05-258336Actual
8141175.002022-11-258364Actual
346580.002022-07-258363Budget
174506.082023-07-2583112Actual
11640100.002023-02-228365Budget
962280.002022-12-238346Budget
6260100.002022-09-248346Budget
2301767.002024-01-238356Actual
28902126.292024-06-2483112Actual
2843200.002022-06-258336Budget
10738100.002023-01-238346Budget
35236101.002024-12-238366Actual
3553479.482024-12-2383211Actual
2662714.592024-04-2383112Actual
13630167.002023-04-248314Actual
896100.002022-04-248367Budget
12626182.002023-03-258364Actual
37245317.002025-02-228364Actual
18159288.972023-08-258318Actual
33640344.002024-11-248313Actual
691233.002022-10-258373Actual
391764.002022-07-258326Actual
37001181.962025-01-2383213Actual
3966136.002022-07-258336Actual
2531100.002022-06-258364Budget
36386104.002025-01-238366Actual
5242100.002022-08-258366Budget
22165225.002023-12-238367Actual
13098100.002023-03-258366Budget
28643214.722024-06-248368Actual
2997100.002022-06-258366Budget
1724970.972023-07-2583111Actual
7755116.232022-10-258328Actual
11063200.002023-01-238318Budget
33230185.872024-10-2483111Actual
2346266.722024-01-2383611Actual
30861596.552024-08-248318Actual
5136100.002022-08-258346Budget
32014257.152024-09-238328Actual
27429429.882024-05-248318Actual
1019380.002023-01-238363Budget
1526513.532023-05-2583211Actual
38067225.232025-02-2283612Actual
1898141.002023-09-248356Actual
38152141.612025-02-2283213Actual
15536197.002023-06-258363Actual
2648049.702024-04-2383311Actual
3668466.722025-01-2383211Actual
28233256.002024-06-248365Actual
2142153.952023-11-2583411Actual
8831231.392022-11-258318Actual
999290.002022-12-238328Budget
26304542.002024-04-238318Actual
3443594.382024-11-2483411Actual
33551148.622024-10-2483213Actual
11815100.002023-02-228336Budget
17430.002022-04-248373Budget
6586266.242022-09-248318Actual
2601062.002024-04-238316Actual
3869129.002022-07-258316Actual
1772100.002022-05-258346Budget
2561310.332024-03-2483612Actual
28140242.002024-06-248364Actual
6213100.002022-09-248336Budget
1992936.002023-10-258326Actual
1866147.002023-09-248373Actual
4120137.002022-07-258366Actual
24851143.002024-03-248315Actual
20220178.362023-10-258328Actual
2988341.192024-07-2483211Actual
16125157.142023-06-258328Actual
28106493.002024-06-248314Actual
3265114.722022-06-258328Actual
25915234.002024-04-238315Actual
2039349.702023-10-2583411Actual
1138830.002023-02-228373Budget
1390070.002023-04-248346Actual
1795156.002023-08-258346Actual
1176768.002023-02-228326Actual
3833264.002025-03-258373Actual
26779162.662024-04-2383613Actual
17870113.002023-08-258316Actual
11969100.002023-02-228366Budget
167749.002022-05-258326Actual
2546326.292024-03-2483511Actual
130030.002022-05-258373Budget
952751.002022-12-238326Actual
1223798.052023-02-228328Actual
5461345.032022-08-258318Actual
1594778.002023-06-258366Actual
1535377.362023-05-2583611Actual
1392651.002023-04-248356Actual
34910451.002024-12-238314Actual
6774100.002022-10-258313Budget
6961200.002022-10-258314Budget
504151.002022-08-258326Actual
1487200.002022-05-258315Budget
2103958.002023-11-258356Actual
32550209.002024-10-248363Actual
6696149.572022-09-248368Actual
1423567.782023-04-2483111Actual
6634135.932022-09-248328Actual
1005380.002022-12-238368Budget
12706200.002023-03-258315Budget
3906515.652025-03-2583511Actual
22284158.662023-12-238368Actual
1435051.822023-04-2483611Actual
23142257.002024-01-238367Actual
12627200.002023-03-258364Budget
1847911.402023-08-2583112Actual
3328576.292024-10-2483311Actual
3783332.672025-02-2283211Actual
2494476.002024-03-248316Actual
2615066.002024-04-238366Actual
332490.002022-06-258368Budget
3603369.002025-01-238373Actual
2609200.002022-06-258315Budget
30803276.002024-08-248367Actual
9342200.002022-12-238315Budget
1730435.872023-07-2583311Actual
27631100.762024-05-2483411Actual
34790375.002024-12-238313Actual
27336332.002024-05-248317Actual
2031186.932023-10-2583111Actual
3901173.102025-03-2583311Actual
2045448.632023-10-2583611Actual
2287139.002022-06-258313Actual
29445112.002024-07-248316Actual
952660.002022-12-238326Budget
7021200.002022-10-258364Budget
35852167.922024-12-2383213Actual
21664232.002023-12-238363Actual
9017127.002022-12-238313Actual
38778255.002025-03-258367Actual
8281140.002022-11-258365Actual
35328296.002024-12-238367Actual
895143.002022-04-248367Actual
10318217.002023-01-238314Actual
3857360.002025-03-258326Actual
2837290.002024-06-248346Actual
36153313.002025-01-238315Actual
1627236.932023-06-2583311Actual
55346.002022-04-248326Actual
5381200.002022-08-258367Budget
8219184.002022-11-258315Actual
2355212.462024-01-2383612Actual
2645343.312024-04-2383211Actual
3558884.802024-12-2383411Actual
354240.002022-07-258373Budget
28581554.122024-06-248318Actual
2923196.002024-07-248373Actual
850479.002022-11-258346Actual
4445157.142022-07-258368Actual
2609156.002024-04-238346Actual
279440.002022-06-258326Budget
16159234.422023-06-258368Actual
14676114.002023-05-258364Actual
8457100.002022-11-258336Budget
16004256.002023-06-258317Actual
1836037.992023-08-2583411Actual
2172143.002023-12-238373Actual
14053238.002023-04-248367Actual
1583420.002023-06-258326Actual
5382136.002022-08-258367Actual
32188108.212024-09-2383411Actual
2443112.462024-02-2283511Actual
26209320.002024-04-238317Actual
5508160.182022-08-258328Actual
17685175.002023-08-258314Actual
34616197.572024-11-2483612Actual
30385393.002024-08-248314Actual
15656141.002023-06-258364Actual
30420310.002024-08-248364Actual
15145143.512023-05-258328Actual
11863100.002023-02-228346Budget
31391402.002024-09-238313Actual
18781131.002023-09-248315Actual
7099200.002022-10-258315Budget
27139104.002024-05-248316Actual
2019151.002022-05-258367Actual
1931114.592023-09-2483211Actual
1662599.002023-07-258373Actual
571183.002022-09-248363Actual
195106.082023-09-2483212Actual
2472200.002022-06-258314Budget
25262179.872024-03-248328Actual
7239100.002022-10-258316Budget
12188245.032023-02-228318Actual
1936540.122023-09-2483411Actual
38898237.452025-03-258368Actual
6446200.002022-09-248317Budget
38240375.002025-03-258313Actual
3148387.002024-09-238373Actual
7238136.002022-10-258316Actual
177398.002022-05-258346Actual
1408154.002022-05-258364Actual
38453253.002025-03-258315Actual
10691100.002023-01-238336Budget
13178200.002023-03-258317Budget
29735479.882024-07-248318Actual
26956372.002024-05-248314Actual
25733213.002024-04-238363Actual
775490.002022-10-258328Budget
25950202.002024-04-238365Actual
21126195.002023-11-258317Actual
29677273.002024-07-248367Actual
22725211.002024-01-238314Actual
11172149.572023-01-238368Actual
1694646.002023-07-258356Actual
26746227.572024-04-2383213Actual
4711240.002022-08-258314Actual
7159200.002022-10-258365Budget
3076248.002022-06-258317Actual
803330.002022-11-258373Budget
25234367.752024-03-248318Actual
12565200.002023-03-258314Budget
3438141.192024-11-2483211Actual
10984200.002023-01-238367Budget
22852131.002024-01-238365Actual
915530.002022-12-238373Budget
1750816.722023-07-2583612Actual
37125292.002025-02-228363Actual
7707226.842022-10-258318Actual
144355.012023-04-2483212Actual
977273.812022-04-248318Actual
1336780.002023-03-258328Budget
9944200.002022-12-238318Budget
13428191.992023-03-258368Actual
3790200.002022-07-258365Budget
1348200.002022-05-258314Budget
326490.002022-06-258328Budget
36061480.002025-01-238314Actual
36301144.002025-01-238336Actual
29387231.002024-07-248365Actual
3517780.002024-12-238346Actual
24231169.272024-02-228328Actual
38864179.872025-03-258328Actual
2839869.002024-06-248356Actual
1550200.002022-05-258365Budget
32763282.002024-10-248365Actual
2893025.232024-06-2483212Actual
18187135.932023-08-258328Actual
1131089.002023-02-228363Actual
6261114.002022-09-248346Actual
4525113.002022-08-258313Actual
37477102.002025-02-228346Actual
2099260.182022-05-258318Actual
10924200.002023-01-238317Budget
37033157.402025-01-2383613Actual
9865139.002022-12-238367Actual
10983178.002023-01-238367Actual
30513241.002024-08-248365Actual
37713304.122025-02-228328Actual
3590280.002022-07-258314Budget
748886.002022-10-258366Actual
2473285.002022-06-258314Actual
20987115.002023-11-258336Actual
2242453.952023-12-2383411Actual
9400185.002022-12-238365Actual
10319200.002023-01-238314Budget
7335100.002022-10-258336Budget
37451120.002025-02-228336Actual
6117100.002022-09-248316Budget
1954111.402023-09-2483612Actual
35003335.002024-12-238315Actual
23609331.002024-02-228313Actual
35293356.002024-12-238317Actual
7816108.662022-10-258368Actual
2293721.002024-01-238326Actual
21281169.272023-11-258368Actual
2653411.402024-04-2383511Actual
31928311.002024-09-238367Actual
15749163.002023-06-258365Actual
33346113.532024-10-2483611Actual
8140200.002022-11-258364Budget
423140.002022-04-248365Actual
31546240.002024-09-238364Actual
683590.002022-10-258363Budget
1251730.002023-03-258373Budget
405960.002022-07-258356Budget
3865375.002025-03-258356Actual
16653246.002023-07-258314Actual
27604128.422024-05-2483311Actual
406057.002022-07-258356Actual
2666115.652024-04-2383612Actual
13508341.002023-04-248313Actual
14734194.002023-05-258315Actual
33524134.592024-10-2483113Actual
38183266.172025-02-2283613Actual
21841194.002023-12-238315Actual
1549132.002022-05-258365Actual
36246150.002025-01-238316Actual
1838711.402023-08-2583511Actual
34353215.662024-11-2483111Actual
2446584.802024-02-2283611Actual
36916151.832025-01-2383612Actual
1409100.002022-05-258364Budget
24203310.182024-02-228318Actual
1111080.002023-01-238328Budget
10845100.002023-01-238366Budget
3789206.002022-07-258365Actual
30923313.212024-08-248368Actual
18101158.002023-08-258367Actual
39304231.082025-03-2583213Actual
30029118.852024-07-2483112Actual
9805223.002022-12-238317Actual
8830200.002022-11-258318Budget
1733156.082023-07-2583411Actual

Generated 2025-05-24 21:10:23.285 UTC