[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 512  >   

481 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9575138.002022-12-208336Actual
35096102.002024-12-208316Actual
2458212.462024-02-1983612Actual
38488293.002025-03-228365Actual
1968994.002023-10-228373Actual
8361153.002022-11-228316Actual
9262196.002022-12-208364Actual
225155.012023-12-2083112Actual
2139456.082023-11-2283311Actual
28233256.002024-06-218365Actual
38686117.002025-03-228366Actual
6587200.002022-09-218318Budget
13099101.002023-03-228366Actual
11577200.002023-02-198315Budget
34408101.822024-11-2183311Actual
205395.012023-10-2283212Actual
8690200.002022-11-228317Budget
10378135.002023-01-208364Actual
12298100.002023-02-198368Budget
2133962.462023-11-2283111Actual
8140200.002022-11-228364Budget
2765844.382024-05-2183511Actual
33110425.332024-10-218318Actual
346580.002022-07-228363Budget
2609156.002024-04-208346Actual
8141175.002022-11-228364Actual
17719137.002023-08-228364Actual
30571125.002024-08-218316Actual
25950202.002024-04-208365Actual
2561310.332024-03-2183612Actual
895143.002022-04-218367Actual
13177174.002023-03-228317Actual
36797100.762025-01-2083611Actual
10458180.002023-01-208315Actual
9866200.002022-12-208367Budget
3059860.002024-08-218326Actual
12110200.002023-02-198367Budget
3402100.002022-07-228313Budget
8220200.002022-11-228315Budget
24674223.002024-03-218363Actual
2988341.192024-07-2183211Actual
19632220.002023-10-228363Actual
2098200.002022-05-228318Budget
27986398.002024-06-218313Actual
5382136.002022-08-228367Actual
3328576.292024-10-2183311Actual
29855184.812024-07-2183111Actual
283100.002022-04-218364Budget
4710280.002022-08-228314Budget
2095930.002023-11-228326Actual
38395235.002025-03-228364Actual
29352293.002024-07-218315Actual
2505134.002024-03-218356Actual
11498169.002023-02-198364Actual
6214140.002022-09-218336Actual
20220178.362023-10-228328Actual
23609331.002024-02-198313Actual
2601062.002024-04-208316Actual
2546326.292024-03-2183511Actual
220890.002022-05-228368Budget
16653246.002023-07-228314Actual
20662221.002023-11-228363Actual
1960190.002022-05-228317Actual
2890100.002022-06-228346Budget
3857360.002025-03-228326Actual
1842148.632023-08-2283611Actual
28844100.762024-06-2183611Actual
15536197.002023-06-228363Actual
1222102.002022-05-228363Actual
28581554.122024-06-218318Actual
23644182.002024-02-198363Actual
1435051.822023-04-2183611Actual
25733213.002024-04-208363Actual
458580.002022-08-228363Budget
2440453.952024-02-1983411Actual
25820270.002024-04-208314Actual
6775155.002022-10-228313Actual
962377.002022-12-208346Actual
17685175.002023-08-228314Actual
181950.002022-05-228356Budget
25296187.452024-03-218368Actual
3005725.232024-07-2183212Actual
26209320.002024-04-208317Actual
37887120.972025-02-1983411Actual
6774100.002022-10-228313Budget
34176222.002024-11-218367Actual
11063200.002023-01-208318Budget
2332063.532024-01-2083111Actual
2540932.672024-03-2183311Actual
1429051.822023-04-2183311Actual
34000144.002024-11-218336Actual
8611100.002022-11-228366Budget
55240.002022-04-218326Budget
10738100.002023-01-208346Budget
1550200.002022-05-228365Budget
3438141.192024-11-2183211Actual
8080200.002022-11-228314Budget
2402264.002024-02-198356Actual
12943128.002023-03-228336Actual
29910110.342024-07-2183311Actual
11111143.512023-01-208328Actual
29022122.312024-06-2183113Actual
15059227.002023-05-228367Actual
205128.212023-10-2283112Actual
2443112.462024-02-1983511Actual
31837102.002024-09-208366Actual
31752143.002024-09-208336Actual
962280.002022-12-208346Budget
25915234.002024-04-208315Actual
20192328.362023-10-228318Actual
37477102.002025-02-198346Actual
3553479.482024-12-2083211Actual
22284158.662023-12-208368Actual
3906515.652025-03-2283511Actual
34554110.342024-11-2183112Actual
2997100.002022-06-228366Budget
1936540.122023-09-2183411Actual
1827867.782023-08-2283111Actual
5836280.002022-09-218314Budget
2671974.942024-04-2083113Actual
4338200.002022-07-228318Budget
1485436.002023-05-228326Actual
1733156.082023-07-2283411Actual
10379200.002023-01-208364Budget
34616197.572024-11-2183612Actual
11578204.002023-02-198315Actual
1303860.002023-03-228356Budget
33945133.002024-11-218316Actual
3635370.002025-01-208356Actual
2727997.002024-05-218366Actual
25141306.002024-03-218317Actual
1928381.612023-09-2183111Actual
34910451.002024-12-208314Actual
255548.212024-03-2183112Actual
13098100.002023-03-228366Budget
967050.002022-12-208356Budget
23915113.002024-02-198316Actual
12297129.872023-02-198368Actual
30981148.632024-08-2183111Actual
38778255.002025-03-228367Actual
2020100.002022-05-228367Budget
31155128.422024-08-2183112Actual
22130222.002023-12-208317Actual
2394218.002024-02-198326Actual
1588864.002023-06-228346Actual
279440.002022-06-228326Budget
33640344.002024-11-218313Actual
8281140.002022-11-228365Actual
781580.002022-10-228368Budget
691330.002022-10-228373Budget
1360291.002023-04-218373Actual
5508160.182022-08-228328Actual
4260200.002022-07-228367Budget
17600237.002023-08-228363Actual
38275211.002025-03-228363Actual
1662599.002023-07-228373Actual
1131180.002023-02-198363Budget
2269787.002024-01-208373Actual
10594100.002023-01-208316Budget
38601155.002025-03-228336Actual
30626120.002024-08-218336Actual
11863100.002023-02-198346Budget
11437260.002023-02-198314Actual
5837278.002022-09-218314Actual
803232.002022-11-228373Actual
16688124.002023-07-228364Actual
3221536.932024-09-2083511Actual
19957111.002023-10-228336Actual
2724650.002024-05-218356Actual
33551148.622024-10-2183213Actual
1830614.592023-08-2283211Actual
2340252.892024-01-2083411Actual
6117100.002022-09-218316Budget
2746100.002022-06-228316Budget
16746185.002023-07-228315Actual
11436200.002023-02-198314Budget
1694646.002023-07-228356Actual
2437735.872024-02-1983311Actual
3213482.682024-09-2083211Actual
214690.002022-05-228328Budget
27929243.362024-05-2183613Actual
2473142.002024-03-218373Actual
2831834.002024-06-218326Actual
9342200.002022-12-208315Budget
513765.002022-08-228346Actual
3138100.002022-06-228367Budget
2579267.002024-04-208373Actual
17870113.002023-08-228316Actual
24999121.002024-03-218336Actual
28488445.002024-06-218317Actual
2242453.952023-12-2083411Actual
32961129.002024-10-218366Actual
34945290.002024-12-208364Actual
803330.002022-11-228373Budget
28523247.002024-06-218367Actual
10595120.002023-01-208316Actual
11172149.572023-01-208368Actual
10319200.002023-01-208314Budget
27604128.422024-05-2183311Actual
14175167.752023-04-218368Actual
3290297.002024-10-218346Actual
2101379.002023-11-228346Actual
25234367.752024-03-218318Actual
35293356.002024-12-208317Actual
31697124.002024-09-208316Actual
188088.002022-05-228366Actual
33172257.152024-10-218368Actual
32014257.152024-09-208328Actual
3488294.002024-12-208373Actual
738393.002022-10-228346Actual
30265417.002024-08-218313Actual
855172.002022-11-228356Actual
9806200.002022-12-208317Budget
3652157.002022-07-228364Actual
3898473.102025-03-2283211Actual
3561518.842024-12-2083511Actual
27220106.002024-05-218346Actual
3901173.102025-03-2283311Actual
282165.002022-04-218364Actual
37090436.002025-02-198313Actual
102490.002022-04-218328Budget
12626182.002023-03-228364Actual
12565200.002023-03-228314Budget
2106996.002023-11-228366Actual
1544416.722023-05-2283612Actual
3067858.002024-08-218356Actual
14141137.452023-04-218328Actual
55346.002022-04-218326Actual
174776.082023-07-2283212Actual
2502566.002024-03-218346Actual
840860.002022-11-228326Budget
7707226.842022-10-228318Actual
7238136.002022-10-228316Actual
3869129.002022-07-228316Actual
23107225.002024-01-208317Actual
1881100.002022-05-228366Budget
3918556.082025-03-2283212Actual
9576100.002022-12-208336Budget
2370142.002024-02-198373Actual
34234466.242024-11-218318Actual
3603369.002025-01-208373Actual
1384628.002023-04-218326Actual
3172439.002024-09-208326Actual
2239746.502023-12-2083311Actual
6695100.002022-09-218368Budget
3671189.062025-01-2083311Actual
9263200.002022-12-208364Budget
2603721.002024-04-208326Actual
728763.002022-10-228326Actual
1724970.972023-07-2283111Actual
1243880.002023-03-228363Budget
33346113.532024-10-2183611Actual
4993100.002022-08-228316Budget
1772100.002022-05-228346Budget
4852209.002022-08-228315Actual
11816137.002023-02-198336Actual
2757760.332024-05-2183211Actual
36386104.002025-01-208366Actual
354340.002022-07-228373Actual
2207158.662022-05-228368Actual
4200158.002022-07-228317Actual
39157128.422025-03-2283112Actual
423140.002022-04-218365Actual
25262179.872024-03-218328Actual
11499200.002023-02-198364Budget
20874181.002023-11-228365Actual
25698293.002024-04-208313Actual
12627200.002023-03-228364Budget
466342.002022-08-228373Actual
363200.002022-04-218315Budget
3590280.002022-07-228314Budget
1933822.042023-09-2183311Actual
9016100.002022-12-208313Budget
4524100.002022-08-228313Budget
222200.002022-04-218314Budget
35328296.002024-12-208367Actual
1223798.052023-02-198328Actual
3627336.002025-01-208326Actual
3558884.802024-12-2083411Actual
19225157.142023-09-218368Actual
28346163.002024-06-218336Actual
18723137.002023-09-218364Actual
3653200.002022-07-228364Budget
2667200.002022-06-228365Actual
16839111.002023-07-228316Actual
3265114.722022-06-228328Actual
9993196.542022-12-208328Actual
2193376.002023-12-208316Actual
29971116.722024-07-2183611Actual
4013101.002022-07-228346Actual
28106493.002024-06-218314Actual
9341163.002022-12-208315Actual
6507200.002022-09-218367Budget
11250100.002023-02-198313Budget
6116107.002022-09-218316Actual
17430.002022-04-218373Budget
2432260.332024-02-1983111Actual
3397240.002024-11-218326Actual
1190945.002023-02-198356Actual
601200.002022-04-218336Budget
2147151.082022-05-228328Actual
38152141.612025-02-1983213Actual
11718123.002023-02-198316Actual
234790.002022-06-228363Budget
24111251.002024-02-198317Actual
14734194.002023-05-228315Actual
10318217.002023-01-208314Actual
34100.002022-04-218313Budget
6508180.002022-09-218367Actual
1730435.872023-07-2283311Actual
2019151.002022-05-228367Actual
11062295.032023-01-208318Actual
2405467.002024-02-198366Actual
3071190.002024-08-218366Actual
26365222.302024-04-208368Actual
11640100.002023-02-198365Budget
34790375.002024-12-208313Actual
144355.012023-04-2183212Actual
29082155.642024-06-2183613Actual
1535377.362023-05-2283611Actual
3065271.002024-08-218346Actual
4121100.002022-07-228366Budget
24759220.002024-03-218314Actual
2923196.002024-07-218373Actual
33524134.592024-10-2183113Actual
30889207.152024-08-218328Actual
578942.002022-09-218373Actual
39304231.082025-03-2283213Actual
34141387.002024-11-218317Actual
19598334.002023-10-228313Actual
34295219.272024-11-218368Actual
10844115.002023-01-208366Actual
3868100.002022-07-228316Budget
37210471.002025-02-198314Actual
20134160.002023-10-228367Actual
31604279.002024-09-208315Actual
19163437.452023-09-218318Actual
69655.002022-04-218356Actual
19717192.002023-10-228314Actual
2352010.332024-01-2083112Actual
2103958.002023-11-228356Actual
2615066.002024-04-208366Actual
405960.002022-07-228356Budget
775490.002022-10-228328Budget
25176221.002024-03-218367Actual
3100940.122024-08-2183211Actual
17157126.842023-07-228328Actual
21664232.002023-12-208363Actual
30029118.852024-07-2183112Actual
2648049.702024-04-2083311Actual
1836037.992023-08-2283411Actual
28021254.002024-06-218363Actual
39099147.572025-03-2283611Actual
2045448.632023-10-2283611Actual
10845100.002023-01-208366Budget
1931114.592023-09-2183211Actual
17191182.902023-07-228368Actual
177398.002022-05-228346Actual
616453.002022-09-218326Actual
31097126.292024-08-2183611Actual
21783103.002023-12-208364Actual
1735814.592023-07-2283511Actual
29642383.002024-07-218317Actual
9865139.002022-12-208367Actual
31894371.002024-09-208317Actual
2692895.002024-05-218373Actual
30768358.002024-08-218317Actual
4259167.002022-07-228367Actual
13508341.002023-04-218313Actual
2996130.002022-06-228366Actual
174506.082023-07-2283112Actual
13318288.972023-03-228318Actual
33138210.182024-10-218328Actual
518360.002022-08-228356Budget
5897133.002022-09-218364Actual
27371266.002024-05-218367Actual
1493455.002023-05-228356Actual
1303777.002023-03-228356Actual
32607118.002024-10-218373Actual
1390070.002023-04-218346Actual
18220210.182023-08-228368Actual
743039.002022-10-228356Actual
855250.002022-11-228356Budget
33052278.002024-10-218367Actual
28964153.952024-06-2183612Actual
1005380.002022-12-208368Budget
38453253.002025-03-228315Actual
11719100.002023-02-198316Budget
6260100.002022-09-218346Budget
12706200.002023-03-228315Budget
18066268.002023-08-228317Actual
3512345.002024-12-208326Actual
8879135.932022-11-228328Actual
1898141.002023-09-218356Actual
38743397.002025-03-228317Actual
391650.002022-07-228326Budget
636779.002022-09-218366Actual
2843200.002022-06-228336Budget
5243112.002022-08-228366Actual
5381200.002022-08-228367Budget
3323155.632022-06-228368Actual
31334159.152024-08-2183613Actual
12767126.002023-03-228365Actual
2645343.312024-04-2083211Actual
13630167.002023-04-218314Actual
23764167.002024-02-198364Actual
2355212.462024-01-2083612Actual
167749.002022-05-228326Actual
6037164.002022-09-218365Actual
30478264.002024-08-218315Actual
1487200.002022-05-228315Budget
22251148.052023-12-208328Actual
28291135.002024-06-218316Actual
7568200.002022-10-228317Budget
2543634.802024-03-2183411Actual
3718290.002025-02-198373Actual
33583238.102024-10-2183613Actual
35448257.152024-12-208368Actual
37713304.122025-02-198328Actual
1186286.002023-02-198346Actual
35414217.752024-12-208328Actual
6834103.002022-10-228363Actual
22640202.002024-01-208363Actual
907786.002022-12-208363Actual
28431111.002024-06-218366Actual
2286100.002022-06-228313Budget
10457200.002023-01-208315Budget
3402694.002024-11-218346Actual
1423567.782023-04-2183111Actual
458474.002022-08-228363Actual
19105259.002023-09-218367Actual
3458243.312024-11-2183212Actual
2207389.002023-12-208366Actual
1959200.002022-05-228317Budget
31391402.002024-09-208313Actual
37033157.402025-01-2083613Actual
1461444.002023-05-228373Actual
4446100.002022-07-228368Budget
1446613.532023-04-2183612Actual
30300242.002024-08-218363Actual
1890139.002023-09-218326Actual
1549132.002022-05-228365Actual
9944200.002022-12-208318Budget
10692141.002023-01-208336Actual
7021200.002022-10-228364Budget
518464.002022-08-228356Actual
571080.002022-09-218363Budget
6261114.002022-09-218346Actual
1636043.312023-06-2283611Actual
4445157.142022-07-228368Actual
36916151.832025-01-2083612Actual
19751116.002023-10-228364Actual
9478100.002022-12-208316Budget
108490.002022-04-218368Budget
1939228.422023-09-2183511Actual
20840177.002023-11-228315Actual
36656202.892025-01-2083111Actual
1078668.002023-01-208356Actual
28902126.292024-06-2183112Actual
571183.002022-09-218363Actual
2291089.002024-01-208316Actual
742950.002022-10-228356Budget
1488238.002022-05-228315Actual
3742339.002025-02-198326Actual
5460200.002022-08-228318Budget
32670298.002024-10-218364Actual
7706200.002022-10-228318Budget
2878396.512024-06-2183411Actual
37338248.002025-02-198365Actual
1176768.002023-02-198326Actual
30861596.552024-08-218318Actual
15807100.002023-06-228316Actual
23857163.002024-02-198365Actual
18604202.002023-09-218363Actual
13428191.992023-03-228368Actual
242430.002022-06-228373Budget
1627236.932023-06-2283311Actual
3284834.002024-10-218326Actual
8219184.002022-11-228315Actual
6961200.002022-10-228314Budget
15117384.422023-05-228318Actual

Generated 2025-05-21 09:37:24.594 UTC