[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 500  >   

485 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35448257.152025-01-178368Actual
38152141.612025-03-1983213Actual
25855187.002024-05-188364Actual
1632613.532023-07-2083511Actual
7336138.002022-11-198336Actual
16097342.002023-07-208318Actual
3556187.992025-01-1783311Actual
164189.272023-07-2083112Actual
11498169.002023-03-198364Actual
12377100.002023-04-198313Budget
2875687.992024-07-1983311Actual
10457200.002023-02-178315Budget
12706200.002023-04-198315Budget
2648049.702024-05-1883311Actual
35003335.002025-01-178315Actual
17129314.722023-08-198318Actual
1191060.002023-03-198356Budget
27336332.002024-06-188317Actual
20220178.362023-11-198328Actual
2531100.002022-07-208364Budget
24111251.002024-03-188317Actual
8830200.002022-12-208318Budget
24674223.002024-04-188363Actual
24793104.002024-04-188364Actual
2716647.002024-06-188326Actual
3458243.312024-12-1983212Actual
2031186.932023-11-1983111Actual
27429429.882024-06-188318Actual
34554110.342024-12-1983112Actual
32607118.002024-11-188373Actual
3118344.382024-09-1883212Actual
2645343.312024-05-1883211Actual
1165142.002022-06-198313Actual
977273.812022-05-198318Actual
3438141.192024-12-1983211Actual
37210471.002025-03-198314Actual
4120137.002022-08-198366Actual
22760121.002024-02-178364Actual
25262179.872024-04-188328Actual
3582581.962025-01-1783113Actual
19751116.002023-11-198364Actual
7816108.662022-11-198368Actual
13240200.002023-04-198367Budget
2020100.002022-06-198367Budget
36301144.002025-02-178336Actual
37887120.972025-03-1983411Actual
1851216.722023-09-1983612Actual
518464.002022-09-198356Actual
1223798.052023-03-198328Actual
12047200.002023-03-198317Budget
31837102.002024-10-188366Actual
23228152.602024-02-178328Actual
1960190.002022-06-198317Actual
38453253.002025-04-198315Actual
2891101.002022-07-208346Actual
28523247.002024-07-198367Actual
3520351.002025-01-178356Actual
5508160.182022-09-198328Actual
36478290.002025-02-178367Actual
24203310.182024-03-188318Actual
23107225.002024-02-178317Actual
3137138.002022-07-208367Actual
9016100.002023-01-178313Budget
3671189.062025-02-1783311Actual
2057015.652023-11-1983612Actual
1431735.872023-05-1983411Actual
1196893.002023-03-198366Actual
9576100.002023-01-178336Budget
234674.002022-07-208363Actual
16159234.422023-07-208368Actual
8080200.002022-12-208314Budget
781580.002022-11-198368Budget
10738100.002023-02-178346Budget
7099200.002022-11-198315Budget
1482792.002023-06-198316Actual
8611100.002022-12-208366Budget
3172439.002024-10-188326Actual
3076248.002022-07-208317Actual
7239100.002022-11-198316Budget
144089.272023-05-1983112Actual
31928311.002024-10-188367Actual
1019380.002023-02-178363Budget
35328296.002025-01-178367Actual
2136734.802023-12-2083211Actual
1485436.002023-06-198326Actual
27194150.002024-06-188336Actual
174776.082023-08-1983212Actual
1303860.002023-04-198356Budget
4524100.002022-09-198313Budget
2502566.002024-04-188346Actual
14113338.972023-05-198318Actual
38686117.002025-04-198366Actual
2923196.002024-08-188373Actual
1836037.992023-09-1983411Actual
27371266.002024-06-188367Actual
29500153.002024-08-188336Actual
11639189.002023-03-198365Actual
12627200.002023-04-198364Budget
3405262.002024-12-198356Actual
37805136.932025-03-1983111Actual
1686628.002023-08-198326Actual
2142153.952023-12-2083411Actual
34295219.272024-12-198368Actual
21783103.002024-01-178364Actual
3688324.162025-02-1783212Actual
19070265.002023-10-198317Actual
34262281.392024-12-198328Actual
8751200.002022-12-208367Budget
1795156.002023-09-198346Actual
4446100.002022-08-198368Budget
17925125.002023-09-198336Actual
1725200.002022-06-198336Budget
18159288.972023-09-198318Actual
3323155.632022-07-208368Actual
2172143.002024-01-178373Actual
423140.002022-05-198365Actual
8879135.932022-12-208328Actual
19598334.002023-11-198313Actual
16039230.002023-07-208367Actual
6261114.002022-10-198346Actual
12943128.002023-04-198336Actual
1939228.422023-10-1983511Actual
2337545.442024-02-1783311Actual
1176768.002023-03-198326Actual
5461345.032022-09-198318Actual
6834103.002022-11-198363Actual
2370142.002024-03-188373Actual
28106493.002024-07-198314Actual
855250.002022-12-208356Budget
2402264.002024-03-188356Actual
8281140.002022-12-208365Actual
122390.002022-06-198363Budget
32106167.782024-10-1883111Actual
2342914.592024-02-1783511Actual
181950.002022-06-198356Budget
2435026.292024-03-1883211Actual
1887474.002023-10-198316Actual
2432260.332024-03-1883111Actual
9203253.002023-01-178314Actual
3059860.002024-09-188326Actual
27896234.592024-06-1883213Actual
1111080.002023-02-178328Budget
38125113.532025-03-1983113Actual
35885162.662025-01-1783613Actual
28346163.002024-07-198336Actual
30265417.002024-09-188313Actual
33583238.102024-11-1883613Actual
8938105.632022-12-208368Actual
2872951.822024-07-1983211Actual
2546326.292024-04-1883511Actual
1529233.742023-06-1983311Actual
3635370.002025-02-178356Actual
8831231.392022-12-208318Actual
6446200.002022-10-198317Budget
4121100.002022-08-198366Budget
504151.002022-09-198326Actual
33172257.152024-11-188368Actual
3127587.222024-09-1883113Actual
2305095.002024-02-178366Actual
195106.082023-10-1983212Actual
11250100.002023-03-198313Budget
3488294.002025-01-178373Actual
23915113.002024-03-188316Actual
24264234.422024-03-188368Actual
9590.002022-05-198363Budget
31604279.002024-10-188315Actual
21630312.002024-01-178313Actual
29022122.312024-07-1983113Actual
3833264.002025-04-198373Actual
3868100.002022-08-198316Budget
1936540.122023-10-1983411Actual
18604202.002023-10-198363Actual
12767126.002023-04-198365Actual
7159200.002022-11-198365Budget
2437735.872024-03-1883311Actual
10692141.002023-02-178336Actual
21219395.032023-12-208318Actual
1243976.002023-04-198363Actual
5976206.002022-10-198315Actual
3446234.802024-12-1983511Actual
4711240.002022-09-198314Actual
2207158.662022-06-198368Actual
3328576.292024-11-1883311Actual
2154010.332023-12-2083112Actual
6445264.002022-10-198317Actual
1842148.632023-09-1983611Actual
743039.002022-11-198356Actual
3221536.932024-10-1883511Actual
14175167.752023-05-198368Actual
12376124.002023-04-198313Actual
28198264.002024-07-198315Actual
1303777.002023-04-198356Actual
7627191.002022-11-198367Actual
1535377.362023-06-1983611Actual
4445157.142022-08-198368Actual
20099258.002023-11-198317Actual
39157128.422025-04-1983112Actual
14018197.002023-05-198317Actual
691233.002022-11-198373Actual
15656141.002023-07-208364Actual
22130222.002024-01-178317Actual
24851143.002024-04-188315Actual
10983178.002023-02-178367Actual
5136100.002022-09-198346Budget
205128.212023-11-1983112Actual
840860.002022-12-208326Budget
13819108.002023-05-198316Actual
8610112.002022-12-208366Actual
36564217.752025-02-178328Actual
38836470.792025-04-198318Actual
16533358.002023-08-198313Actual
3800586.932025-03-1983112Actual
1349217.002022-06-198314Actual
14523296.002023-06-198313Actual
12110200.002023-03-198367Budget
3558884.802025-01-1783411Actual
803330.002022-12-208373Budget
602130.002022-05-198336Actual
34000144.002024-12-198336Actual
915530.002023-01-178373Budget
34910451.002025-01-178314Actual
2340252.892024-02-1783411Actual
37747296.542025-03-198368Actual
1588864.002023-07-208346Actual
21841194.002024-01-178315Actual
38275211.002025-04-198363Actual
1629111.002022-06-198316Actual
35151132.002025-01-178336Actual
1392651.002023-05-198356Actual
2201475.002024-01-178346Actual
37451120.002025-03-198336Actual
363200.002022-05-198315Budget
3966136.002022-08-198336Actual
2101379.002023-12-208346Actual
26871282.002024-06-188363Actual
12565200.002023-04-198314Budget
9866200.002023-01-178367Budget
2878396.512024-07-1983411Actual
10515146.002023-02-178365Actual
1138921.002023-03-198373Actual
30420310.002024-09-188364Actual
9805223.002023-01-178317Actual
35123.002022-05-198313Actual
20134160.002023-11-198367Actual
1435051.822023-05-1983611Actual
13318288.972023-04-198318Actual
1409100.002022-06-198364Budget
32014257.152024-10-188328Actual
8690200.002022-12-208317Budget
32048254.122024-10-188368Actual
4772178.002022-09-198364Actual
18689220.002023-10-198314Actual
795490.002022-12-208363Actual
19105259.002023-10-198367Actual
25176221.002024-04-188367Actual
32515344.002024-11-188313Actual
972788.002023-01-178366Actual
11171100.002023-02-178368Budget
279440.002022-07-208326Budget
182044.002022-06-198356Actual
2611748.002024-05-188356Actual
30889207.152024-09-188328Actual
31752143.002024-10-188336Actual
27811211.402024-06-1883612Actual
3265114.722022-07-208328Actual
25820270.002024-05-188314Actual
18816185.002023-10-198365Actual
12846109.002023-04-198316Actual
952751.002023-01-178326Actual
28701185.872024-07-1983111Actual
1251647.002023-04-198373Actual
164455.012023-07-2083212Actual
12297129.872023-03-198368Actual
967050.002023-01-178356Budget
167749.002022-06-198326Actual
11172149.572023-02-178368Actual
25915234.002024-05-188315Actual
26990240.002024-06-188364Actual
578840.002022-10-198373Budget
3862777.002025-04-198346Actual
2332063.532024-02-1783111Actual
29677273.002024-08-188367Actual
915424.002023-01-178373Actual
5569100.002022-09-198368Budget
29174217.002024-08-188363Actual
5509100.002022-09-198328Budget
30571125.002024-09-188316Actual
32550209.002024-11-188363Actual
31639266.002024-10-188365Actual
2843200.002022-07-208336Budget
962280.002023-01-178346Budget
16653246.002023-08-198314Actual
3035794.002024-09-188373Actual
13543250.002023-05-198363Actual
4338200.002022-08-198318Budget
5242100.002022-09-198366Budget
21664232.002024-01-178363Actual
636779.002022-10-198366Actual
16568211.002023-08-198363Actual
1827867.782023-09-1983111Actual
2286100.002022-07-208313Budget
1390070.002023-05-198346Actual
13099101.002023-04-198366Actual
21126195.002023-12-208317Actual
31511423.002024-10-188314Actual
12705215.002023-04-198315Actual
466240.002022-09-198373Budget
1847911.402023-09-1983112Actual
2446584.802024-03-1883611Actual
29585102.002024-08-188366Actual
504100.002022-05-198316Budget
616550.002022-10-198326Budget
2106996.002023-12-208366Actual
16839111.002023-08-198316Actual
279529.002022-07-208326Actual
630751.002022-10-198356Actual
1243880.002023-04-198363Budget
20874181.002023-12-208365Actual
406057.002022-08-198356Actual
15749163.002023-07-208365Actual
3216200.002022-07-208318Budget
887890.002022-12-208328Budget
3857360.002025-04-198326Actual
1461444.002023-06-198373Actual
504050.002022-09-198326Budget
27631100.762024-06-1883411Actual
6507200.002022-10-198367Budget
1895555.002023-10-198346Actual
23644182.002024-03-188363Actual
20840177.002023-12-208315Actual
255816.082024-04-1883212Actual
12991100.002023-04-198346Budget
2242453.952024-01-1783411Actual
29082155.642024-07-1983613Actual
6508180.002022-10-198367Actual
20253222.302023-11-198368Actual
10595120.002023-02-178316Actual
17530.002022-05-198373Actual
1727726.292023-08-1983211Actual
1772100.002022-06-198346Budget
1559360.002023-07-208373Actual
6961200.002022-11-198314Budget
13428191.992023-04-198368Actual
10984200.002023-02-178367Budget
9017127.002023-01-178313Actual
1176650.002023-03-198326Budget
32821144.002024-11-188316Actual
33346113.532024-11-1883611Actual
1360291.002023-05-198373Actual
14882109.002023-06-198336Actual
17036237.002023-08-198317Actual
38778255.002025-04-198367Actual
7238136.002022-11-198316Actual
29855184.812024-08-1883111Actual
691330.002022-11-198373Budget
35096102.002025-01-178316Actual
36188207.002025-02-178365Actual
36656202.892025-02-1783111Actual
25234367.752024-04-188318Actual
18723137.002023-10-198364Actual
154118.212023-06-1983112Actual
3898473.102025-04-1983211Actual
2996130.002022-07-208366Actual
742950.002022-11-198356Budget
1694646.002023-08-198356Actual
28233256.002024-07-198365Actual
2193376.002024-01-178316Actual
3918556.082025-04-1983212Actual
35414217.752025-01-178328Actual
6260100.002022-10-198346Budget
32876130.002024-11-188336Actual
28964153.952024-07-1983612Actual
9479140.002023-01-178316Actual
3718290.002025-03-198373Actual
38864179.872025-04-198328Actual
29735479.882024-08-188318Actual
2579267.002024-05-188373Actual
2757760.332024-06-1883211Actual
1027130.002023-02-178373Budget
28844100.762024-07-1983611Actual
29139397.002024-08-188313Actual
293750.002022-07-208356Budget
13239177.002023-04-198367Actual
2831834.002024-07-198326Actual
4710280.002022-09-198314Budget
35236101.002025-01-178366Actual
17430.002022-05-198373Budget
738393.002022-11-198346Actual
7755116.232022-11-198328Actual
7335100.002022-11-198336Budget
26244248.002024-05-188367Actual
9945361.692023-01-178318Actual
26746227.572024-05-1883213Actual
37536118.002025-03-198366Actual
3284834.002024-11-188326Actual
601200.002022-05-198336Budget
6214140.002022-10-198336Actual
3750371.002025-03-198356Actual
13177174.002023-04-198317Actual
466342.002022-09-198373Actual
9726100.002023-01-178366Budget
21247195.022023-12-208328Actual
1544416.722023-06-1983612Actual
6116107.002022-10-198316Actual
5381200.002022-09-198367Budget
1968994.002023-11-198373Actual
1078560.002023-02-178356Budget
22251148.052024-01-178328Actual
458580.002022-09-198363Budget
35386466.242025-01-178318Actual
3652157.002022-08-198364Actual
2036622.042023-11-1983311Actual
234790.002022-07-208363Budget
10594100.002023-02-178316Budget
102490.002022-05-198328Budget
37033157.402025-02-1783613Actual
1624511.402023-07-2083211Actual
9575138.002023-01-178336Actual
28902126.292024-07-1983112Actual
3685596.512025-02-1783112Actual
17191182.902023-08-198368Actual
31302155.642024-09-1883213Actual
4773200.002022-09-198364Budget
24145188.002024-03-188367Actual
23764167.002024-03-188364Actual
1629948.632023-07-2083411Actual
513765.002022-09-198346Actual
1726150.002022-06-198336Actual
571080.002022-10-198363Budget
999290.002023-01-178328Budget
37245317.002025-03-198364Actual
6774100.002022-11-198313Budget
2237035.872024-01-1783211Actual
2147151.082022-06-198328Actual
5570141.992022-09-198368Actual
2346266.722024-02-1783611Actual
3075200.002022-07-208317Budget
896100.002022-05-198367Budget
37396116.002025-03-198316Actual
22725211.002024-02-178314Actual
6586266.242022-10-198318Actual
15714146.002023-07-208315Actual
2650746.502024-05-1883411Actual
32340168.852024-10-1883612Actual
4993100.002022-09-198316Budget
33551148.622024-11-1883213Actual
55346.002022-05-198326Actual
2952688.002024-08-188346Actual
1289550.002023-04-198326Budget
2601062.002024-05-188316Actual
2807891.002024-07-198373Actual
1408154.002022-06-198364Actual
6635100.002022-10-198328Budget
38360450.002025-04-198314Actual
8457100.002022-12-208336Budget
1942567.782023-10-1983611Actual
505133.002022-05-198316Actual
37125292.002025-03-198363Actual
22818173.002024-02-178315Actual
10845100.002023-02-178366Budget
3408492.002024-12-198366Actual
2777827.362024-06-1883212Actual
26836345.002024-06-188313Actual
3397240.002024-12-198326Actual
20782145.002023-12-208364Actual
30385393.002024-09-188314Actual
25296187.452024-04-188368Actual
23970117.002024-03-188336Actual
1083126.842022-05-198368Actual
2299160.002024-02-178346Actual
220890.002022-06-198368Budget
2671974.942024-05-1883113Actual
1526513.532023-06-1983211Actual
2997100.002022-07-208366Budget
27986398.002024-07-198313Actual
1423567.782023-05-1983111Actual
8141175.002022-12-208364Actual
30803276.002024-09-188367Actual
1621781.612023-07-2083111Actual
10691100.002023-02-178336Budget
5382136.002022-09-198367Actual
13427100.002023-04-198368Budget
1164100.002022-06-198313Budget
8282200.002022-12-208365Budget
3213482.682024-10-1883211Actual

Generated 2025-06-18 06:06:36.736 UTC