[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 992  >   

483 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29352293.002024-08-118315Actual
19070265.002023-10-128317Actual
15807100.002023-07-138316Actual
37947123.102025-03-1283611Actual
27429429.882024-06-118318Actual
33583238.102024-11-1183613Actual
28844100.762024-07-1283611Actual
31426215.002024-10-118363Actual
7894100.002022-12-138313Budget
10692141.002023-02-108336Actual
25262179.872024-04-118328Actual
3965100.002022-08-128336Budget
2157314.592023-12-1383612Actual
32340168.852024-10-1183612Actual
35648115.652025-01-1083611Actual
28431111.002024-07-128366Actual
4445157.142022-08-128368Actual
293750.002022-07-138356Budget
188088.002022-06-128366Actual
27631100.762024-06-1183411Actual
3803323.102025-03-1283212Actual
35123.002022-05-128313Actual
3071190.002024-09-118366Actual
29445112.002024-08-118316Actual
2142153.952023-12-1383411Actual
2435026.292024-03-1183211Actual
9590.002022-05-128363Budget
6117100.002022-10-128316Budget
2207158.662022-06-128368Actual
24111251.002024-03-118317Actual
37593353.002025-03-128317Actual
755100.002022-05-128366Budget
1890139.002023-10-128326Actual
16781185.002023-08-128365Actual
26365222.302024-05-118368Actual
9202200.002023-01-108314Budget
6038200.002022-10-128365Budget
1833337.992023-09-1283311Actual
37805136.932025-03-1283111Actual
1176768.002023-03-128326Actual
1078560.002023-02-108356Budget
2549667.782024-04-1183611Actual
37887120.972025-03-1283411Actual
1303777.002023-04-128356Actual
10379200.002023-02-108364Budget
5089118.002022-09-128336Actual
887890.002022-12-138328Budget
3688324.162025-02-1083212Actual
33887271.002024-12-128365Actual
23200285.932024-02-108318Actual
3512345.002025-01-108326Actual
2653411.402024-05-1183511Actual
1222102.002022-06-128363Actual
1724970.972023-08-1283111Actual
20134160.002023-11-128367Actual
2020100.002022-06-128367Budget
7021200.002022-11-128364Budget
3408492.002024-12-128366Actual
39038127.362025-04-1283411Actual
21281169.272023-12-138368Actual
10319200.002023-02-108314Budget
2242453.952024-01-1083411Actual
1588864.002023-07-138346Actual
242535.002022-07-138373Actual
13240200.002023-04-128367Budget
19957111.002023-11-128336Actual
29735479.882024-08-118318Actual
2502566.002024-04-118346Actual
30420310.002024-09-118364Actual
12109138.002023-03-128367Actual
30626120.002024-09-118336Actual
12298100.002023-03-128368Budget
21875125.002024-01-108365Actual
14676114.002023-06-128364Actual
2508495.002024-04-118366Actual
194835.012023-10-1283112Actual
34733141.612024-12-1283613Actual
15862115.002023-07-138336Actual
19717192.002023-11-128314Actual
2042028.422023-11-1283511Actual
3676543.312025-02-1083511Actual
34790375.002025-01-108313Actual
1800983.002023-09-128366Actual
28106493.002024-07-128314Actual
1164100.002022-06-128313Budget
7238136.002022-11-128316Actual
893780.002022-12-138368Budget
11640100.002023-03-128365Budget
21219395.032023-12-138318Actual
13819108.002023-05-128316Actual
2193376.002024-01-108316Actual
1243880.002023-04-128363Budget
14642209.002023-06-128314Actual
1931114.592023-10-1283211Actual
23764167.002024-03-118364Actual
17685175.002023-09-128314Actual
37627303.002025-03-128367Actual
2196031.002024-01-108326Actual
7336138.002022-11-128336Actual
25296187.452024-04-118368Actual
1431735.872023-05-1283411Actual
13319200.002023-04-128318Budget
35976233.002025-02-108363Actual
1064246.002023-02-108326Actual
24145188.002024-03-118367Actual
363200.002022-05-128315Budget
12297129.872023-03-128368Actual
1647610.332023-07-1383612Actual
3732167.002022-08-128315Actual
39337213.542025-04-1283613Actual
1928381.612023-10-1283111Actual
13099101.002023-04-128366Actual
424200.002022-05-128365Budget
34176222.002024-12-128367Actual
4260200.002022-08-128367Budget
13724203.002023-05-128315Actual
9399200.002023-01-108365Budget
8081256.002022-12-138314Actual
5382136.002022-09-128367Actual
3800586.932025-03-1283112Actual
34616197.572024-12-1283612Actual
4524100.002022-09-128313Budget
2648049.702024-05-1183311Actual
22130222.002024-01-108317Actual
11863100.002023-03-128346Budget
3520351.002025-01-108356Actual
32425224.062024-10-1183213Actual
30265417.002024-09-118313Actual
4711240.002022-09-128314Actual
3918556.082025-04-1283212Actual
896100.002022-05-128367Budget
1959200.002022-06-128317Budget
850479.002022-12-138346Actual
167640.002022-06-128326Budget
9805223.002023-01-108317Actual
2095930.002023-12-138326Actual
2101379.002023-12-138346Actual
3635370.002025-02-108356Actual
30385393.002024-09-118314Actual
26746227.572024-05-1183213Actual
24639372.002024-04-118313Actual
3488294.002025-01-108373Actual
38067225.232025-03-1283612Actual
24264234.422024-03-118368Actual
2204043.002024-01-108356Actual
37747296.542025-03-128368Actual
167749.002022-06-128326Actual
1591457.002023-07-138356Actual
3869129.002022-08-128316Actual
34408101.822024-12-1283311Actual
15145143.512023-06-128328Actual
3791417.782025-03-1283511Actual
458580.002022-09-128363Budget
2446584.802024-03-1183611Actual
2355212.462024-02-1083612Actual
7239100.002022-11-128316Budget
19191190.482023-10-128328Actual
3059860.002024-09-118326Actual
406057.002022-08-128356Actual
19632220.002023-11-128363Actual
3901173.102025-04-1283311Actual
1488238.002022-06-128315Actual
1196893.002023-03-128366Actual
10924200.002023-02-108317Budget
4121100.002022-08-128366Budget
4338200.002022-08-128318Budget
4259167.002022-08-128367Actual
1887474.002023-10-128316Actual
13366146.542023-04-128328Actual
5837278.002022-10-128314Actual
38956160.342025-04-1283111Actual
2692895.002024-06-118373Actual
13508341.002023-05-128313Actual
36916151.832025-02-1083612Actual
683590.002022-11-128363Budget
2458212.462024-03-1183612Actual
33018402.002024-11-118317Actual
1549132.002022-06-128365Actual
20220178.362023-11-128328Actual
10844115.002023-02-108366Actual
2494476.002024-04-118316Actual
8751200.002022-12-138367Budget
5381200.002022-09-128367Budget
10458180.002023-02-108315Actual
10738100.002023-02-108346Budget
13759117.002023-05-128365Actual
38488293.002025-04-128365Actual
16688124.002023-08-128364Actual
1490864.002023-06-128346Actual
26244248.002024-05-118367Actual
35767225.232025-01-1083612Actual
17870113.002023-09-128316Actual
35328296.002025-01-108367Actual
16004256.002023-07-138317Actual
27549179.492024-06-1183111Actual
39099147.572025-04-1283611Actual
18187135.932023-09-128328Actual
2148251.822023-12-1383611Actual
6446200.002022-10-128317Budget
3118344.382024-09-1183212Actual
2432260.332024-03-1183111Actual
35885162.662025-01-1083613Actual
29139397.002024-08-118313Actual
977273.812022-05-128318Actual
34262281.392024-12-128328Actual
23822179.002024-03-118315Actual
35414217.752025-01-108328Actual
7816108.662022-11-128368Actual
326490.002022-07-138328Budget
1727726.292023-08-1283211Actual
1895555.002023-10-128346Actual
630860.002022-10-128356Budget
17036237.002023-08-128317Actual
332490.002022-07-138368Budget
18569419.002023-10-128313Actual
2893025.232024-07-1283212Actual
13543250.002023-05-128363Actual
18220210.182023-09-128368Actual
8219184.002022-12-138315Actual
15501408.002023-07-138313Actual
6634135.932022-10-128328Actual
1636043.312023-07-1383611Actual
4339219.272022-08-128318Actual
37125292.002025-03-128363Actual
6508180.002022-10-128367Actual
29082155.642024-07-1283613Actual
1960190.002022-06-128317Actual
1176650.002023-03-128326Budget
17430.002022-05-128373Budget
5570141.992022-09-128368Actual
2036622.042023-11-1283311Actual
1765741.002023-09-128373Actual
181950.002022-06-128356Budget
33346113.532024-11-1183611Actual
9400185.002023-01-108365Actual
14113338.972023-05-128318Actual
164455.012023-07-1383212Actual
962377.002023-01-108346Actual
9726100.002023-01-108366Budget
11171100.002023-02-108368Budget
354340.002022-08-128373Actual
283100.002022-05-128364Budget
2039349.702023-11-1283411Actual
36797100.762025-02-1083611Actual
37303301.002025-03-128315Actual
5569100.002022-09-128368Budget
6774100.002022-11-128313Budget
15714146.002023-07-138315Actual
30923313.212024-09-118368Actual
3685596.512025-02-1083112Actual
3652157.002022-08-128364Actual
3373276.002024-12-128373Actual
742950.002022-11-128356Budget
1423567.782023-05-1283111Actual
11815100.002023-03-128336Budget
27194150.002024-06-118336Actual
174776.082023-08-1283212Actual
1111080.002023-02-108328Budget
30889207.152024-09-118328Actual
952660.002023-01-108326Budget
38546106.002025-04-128316Actual
513765.002022-09-128346Actual
26209320.002024-05-118317Actual
25698293.002024-05-118313Actual
3217304.122022-07-138318Actual
3076248.002022-07-138317Actual
28021254.002024-07-128363Actual
5897133.002022-10-128364Actual
36246150.002025-02-108316Actual
850580.002022-12-138346Budget
466240.002022-09-128373Budget
17071169.002023-08-128367Actual
23262155.632024-02-108368Actual
27750136.932024-06-1183112Actual
999290.002023-01-108328Budget
18816185.002023-10-128365Actual
9203253.002023-01-108314Actual
31894371.002024-10-118317Actual
21630312.002024-01-108313Actual
1692072.002023-08-128346Actual
279529.002022-07-138326Actual
7707226.842022-11-128318Actual
2546326.292024-04-1183511Actual
1019289.002023-02-108363Actual
26065100.002024-05-118336Actual
31511423.002024-10-118314Actual
234674.002022-07-138363Actual
3458243.312024-12-1283212Actual
2890100.002022-07-138346Budget
22760121.002024-02-108364Actual
2727997.002024-06-118366Actual
33551148.622024-11-1183213Actual
18929105.002023-10-128336Actual
32670298.002024-11-118364Actual
1078668.002023-02-108356Actual
6960220.002022-11-128314Actual
23609331.002024-03-118313Actual
28233256.002024-07-128365Actual
3438141.192024-12-1283211Actual
578942.002022-10-128373Actual
37451120.002025-03-128336Actual
20253222.302023-11-128368Actual
4200158.002022-08-128317Actual
1881100.002022-06-128366Budget
8830200.002022-12-138318Budget
2399677.002024-03-118346Actual
354240.002022-08-128373Budget
1838711.402023-09-1283511Actual
1131180.002023-03-128363Budget
35003335.002025-01-108315Actual
32635493.002024-11-118314Actual
2497120.002024-04-118326Actual
18066268.002023-09-128317Actual
34295219.272024-12-128368Actual
3906515.652025-04-1283511Actual
30981148.632024-09-1183111Actual
2136734.802023-12-1383211Actual
504151.002022-09-128326Actual
10054164.722023-01-108368Actual
8458140.002022-12-138336Actual
25141306.002024-04-118317Actual
32106167.782024-10-1183111Actual
2437735.872024-03-1183311Actual
2103958.002023-12-138356Actual
962280.002023-01-108346Budget
1594778.002023-07-138366Actual
15024295.002023-06-128317Actual
3221536.932024-10-1183511Actual
2332063.532024-02-1083111Actual
6635100.002022-10-128328Budget
2337545.442024-02-1083311Actual
22965103.002024-02-108336Actual
36061480.002025-02-108314Actual
14557237.002023-06-128363Actual
2334841.192024-02-1083211Actual
5509100.002022-09-128328Budget
2955256.002024-08-118356Actual
55240.002022-05-128326Budget
728763.002022-11-128326Actual
1005380.002023-01-108368Budget
12188245.032023-03-128318Actual
34825224.002025-01-108363Actual
28902126.292024-07-1283112Actual
2147151.082022-06-128328Actual
1025134.422022-05-128328Actual
11816137.002023-03-128336Actual
25820270.002024-05-118314Actual
22223295.032024-01-108318Actual
13318288.972023-04-128318Actual
616550.002022-10-128326Budget
1697998.002023-08-128366Actual
3673883.742025-02-1083411Actual
4013101.002022-08-128346Actual
2045448.632023-11-1283611Actual
3284834.002024-11-118326Actual
11250100.002023-03-128313Budget
39219211.402025-04-1283612Actual
35096102.002025-01-108316Actual
12846109.002023-04-128316Actual
255548.212024-04-1183112Actual
27336332.002024-06-118317Actual
571183.002022-10-128363Actual
3653200.002022-08-128364Budget
2473285.002022-07-138314Actual
15749163.002023-07-138365Actual
738280.002022-11-128346Budget
23142257.002024-02-108367Actual
3966136.002022-08-128336Actual
3137138.002022-07-138367Actual
34554110.342024-12-1283112Actual
33675205.002024-12-128363Actual
9806200.002023-01-108317Budget
8690200.002022-12-138317Budget
3397240.002024-12-128326Actual
26779162.662024-05-1183613Actual
18159288.972023-09-128318Actual
2807891.002024-07-128373Actual
966942.002023-01-108356Actual
29259385.002024-08-118314Actual
1686628.002023-08-128326Actual
16839111.002023-08-128316Actual
38152141.612025-03-1283213Actual
2287139.002022-07-138313Actual
26990240.002024-06-118364Actual
33172257.152024-11-118368Actual
33945133.002024-12-128316Actual
16894106.002023-08-128336Actual
32763282.002024-11-118365Actual
1384628.002023-05-128326Actual
3290297.002024-11-118346Actual
1289442.002023-04-128326Actual
1138830.002023-03-128373Budget
29294222.002024-08-118364Actual
3172439.002024-10-118326Actual
3591245.002022-08-128314Actual
578840.002022-10-128373Budget
2996130.002022-07-138366Actual
33466170.982024-11-1183612Actual
1830614.592023-09-1283211Actual
38240375.002025-04-128313Actual
12847100.002023-04-128316Budget
6213100.002022-10-128336Budget
1529233.742023-06-1283311Actual
391764.002022-08-128326Actual
2724650.002024-06-118356Actual
1583420.002023-07-138326Actual
915424.002023-01-108373Actual
8752169.002022-12-138367Actual
15059227.002023-06-128367Actual
2402264.002024-03-118356Actual
7627191.002022-11-128367Actual
2923196.002024-08-118373Actual
1544416.722023-06-1283612Actual
9944200.002023-01-108318Budget
19844135.002023-11-128365Actual
37685454.122025-03-128318Actual
466342.002022-09-128373Actual
195106.082023-10-1283212Actual
3265114.722022-07-138328Actual
174506.082023-08-1283112Actual
1842148.632023-09-1283611Actual
3443594.382024-12-1283411Actual
33052278.002024-11-118367Actual
2004278.002023-11-128366Actual
25176221.002024-04-118367Actual
2033925.232023-11-1283211Actual
504050.002022-09-128326Budget
2615066.002024-05-118366Actual
12767126.002023-04-128365Actual
4525113.002022-09-128313Actual
31334159.152024-09-1183613Actual
36095284.002025-02-108364Actual
1482792.002023-06-128316Actual
5461345.032022-09-128318Actual
11578204.002023-03-128315Actual
1898141.002023-10-128356Actual
728660.002022-11-128326Budget
6366100.002022-10-128366Budget
31697124.002024-10-118316Actual
22725211.002024-02-108314Actual
3328576.292024-11-1183311Actual
5508160.182022-09-128328Actual
10318217.002023-02-108314Actual
12768100.002023-04-128365Budget
34234466.242024-12-128318Actual
2881022.042024-07-1283511Actual
907690.002023-01-108363Budget
130121.002022-06-128373Actual
2765844.382024-06-1183511Actual
34496167.782024-12-1283611Actual
13630167.002023-05-128314Actual
22284158.662024-01-108368Actual
19809163.002023-11-128315Actual
14523296.002023-06-128313Actual
28523247.002024-07-128367Actual
34141387.002024-12-128317Actual
17777135.002023-09-128315Actual
31928311.002024-10-118367Actual
30861596.552024-09-118318Actual
205395.012023-11-1283212Actual
616453.002022-10-128326Actual
458474.002022-09-128363Actual
8361153.002022-12-138316Actual
29049232.842024-07-1283213Actual
10691100.002023-02-108336Budget
2098200.002022-06-128318Budget
23970117.002024-03-118336Actual
30208155.642024-08-1183613Actual
14053238.002023-05-128367Actual
37033157.402025-02-1083613Actual
31546240.002024-10-118364Actual
2342914.592024-02-1083511Actual
27371266.002024-06-118367Actual
29677273.002024-08-118367Actual
405960.002022-08-128356Budget
10594100.002023-02-108316Budget
2286100.002022-07-138313Budget
29022122.312024-07-1283113Actual
8282200.002022-12-138365Budget
12944100.002023-04-128336Budget
9993196.542023-01-108328Actual
255816.082024-04-1183212Actual
279440.002022-07-138326Budget

Generated 2025-06-11 09:23:13.446 UTC