[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37001181.962025-01-2283213Actual
24999121.002024-03-238336Actual
1496779.002023-05-248366Actual
36301144.002025-01-228336Actual
1529233.742023-05-2483311Actual
1797736.002023-08-248356Actual
3918556.082025-03-2483212Actual
35414217.752024-12-228328Actual
1830614.592023-08-2483211Actual
4852209.002022-08-248315Actual
30768358.002024-08-238317Actual
19225157.142023-09-238368Actual
2293721.002024-01-228326Actual
3397240.002024-11-238326Actual
2204043.002023-12-228356Actual
1765741.002023-08-248373Actual
18781131.002023-09-238315Actual
1727726.292023-07-2483211Actual
2147151.082022-05-248328Actual
3791417.782025-02-2183511Actual
2139456.082023-11-2483311Actual
10458180.002023-01-228315Actual
1833337.992023-08-2483311Actual
10516100.002023-01-228365Budget
1838711.402023-08-2483511Actual
2843200.002022-06-248336Budget
13319200.002023-03-248318Budget
504050.002022-08-248326Budget
29677273.002024-07-238367Actual
578942.002022-09-238373Actual
3067858.002024-08-238356Actual
4121100.002022-07-248366Budget
2666115.652024-04-2283612Actual
3590280.002022-07-248314Budget
354340.002022-07-248373Actual
37713304.122025-02-218328Actual
3148387.002024-09-228373Actual
2844150.002022-06-248336Actual
1842148.632023-08-2483611Actual
505133.002022-04-238316Actual
630860.002022-09-238356Budget
177398.002022-05-248346Actual
2301767.002024-01-228356Actual
15807100.002023-06-248316Actual
3676543.312025-01-2283511Actual
20627372.002023-11-248313Actual
977273.812022-04-238318Actual
64984.002022-04-238346Actual
33945133.002024-11-238316Actual
37685454.122025-02-218318Actual
10984200.002023-01-228367Budget
69655.002022-04-238356Actual
1243976.002023-03-248363Actual
2172143.002023-12-228373Actual
17430.002022-04-238373Budget
391764.002022-07-248326Actual
4446100.002022-07-248368Budget
2346266.722024-01-2283611Actual
11816137.002023-02-218336Actual
28021254.002024-06-238363Actual
1933822.042023-09-2383311Actual
4013101.002022-07-248346Actual
2405467.002024-02-218366Actual
55346.002022-04-238326Actual
94102.002022-04-238363Actual
12109138.002023-02-218367Actual
2765844.382024-05-2383511Actual
28291135.002024-06-238316Actual
11172149.572023-01-228368Actual
14642209.002023-05-248314Actual
23915113.002024-02-218316Actual
31986478.362024-09-228318Actual
2201475.002023-12-228346Actual
2144811.402023-11-2483511Actual
13508341.002023-04-238313Actual
2305095.002024-01-228366Actual
1222102.002022-05-248363Actual
10318217.002023-01-228314Actual
3517780.002024-12-228346Actual
3106396.512024-08-2383411Actual
26065100.002024-04-228336Actual
37090436.002025-02-218313Actual
2668200.002022-06-248365Budget
2136734.802023-11-2483211Actual
1559360.002023-06-248373Actual
9590.002022-04-238363Budget
15145143.512023-05-248328Actual
2355212.462024-01-2283612Actual
6213100.002022-09-238336Budget
1588864.002023-06-248346Actual
1487200.002022-05-248315Budget
8690200.002022-11-248317Budget
3402694.002024-11-238346Actual
27491211.692024-05-238368Actual
35506146.512024-12-2283111Actual
35038195.002024-12-228365Actual
28523247.002024-06-238367Actual
31928311.002024-09-228367Actual
26956372.002024-05-238314Actual
28902126.292024-06-2383112Actual
4338200.002022-07-248318Budget
2727997.002024-05-238366Actual
8610112.002022-11-248366Actual
26209320.002024-04-228317Actual
3443594.382024-11-2383411Actual
35976233.002025-01-228363Actual
31837102.002024-09-228366Actual
1931114.592023-09-2383211Actual
12377100.002023-03-248313Budget
2662714.592024-04-2283112Actual
1730435.872023-07-2483311Actual
23644182.002024-02-218363Actual
3137138.002022-06-248367Actual
648100.002022-04-238346Budget
19717192.002023-10-248314Actual
33466170.982024-10-2383612Actual
326490.002022-06-248328Budget
27811211.402024-05-2383612Actual
1446613.532023-04-2383612Actual
6834103.002022-10-248363Actual
37860116.722025-02-2183311Actual
2530147.002022-06-248364Actual
5975200.002022-09-238315Budget
3561518.842024-12-2283511Actual
28488445.002024-06-238317Actual
1064350.002023-01-228326Budget
1025134.422022-04-238328Actual
518464.002022-08-248356Actual
1887474.002023-09-238316Actual
28233256.002024-06-238365Actual
2692895.002024-05-238373Actual
23764167.002024-02-218364Actual
33052278.002024-10-238367Actual
24793104.002024-03-238364Actual
144355.012023-04-2383212Actual
2101379.002023-11-248346Actual
13318288.972023-03-248318Actual
6214140.002022-09-238336Actual
25234367.752024-03-238318Actual
30513241.002024-08-238365Actual
12564230.002023-03-248314Actual
37477102.002025-02-218346Actual
15656141.002023-06-248364Actual
1535377.362023-05-2483611Actual
423140.002022-04-238365Actual
28581554.122024-06-238318Actual
1392651.002023-04-238356Actual
8879135.932022-11-248328Actual
1360291.002023-04-238373Actual
38743397.002025-03-248317Actual
2543634.802024-03-2383411Actual
11498169.002023-02-218364Actual
16653246.002023-07-248314Actual
1390070.002023-04-238346Actual
2645343.312024-04-2283211Actual
1435051.822023-04-2383611Actual
7336138.002022-10-248336Actual
23822179.002024-02-218315Actual
17600237.002023-08-248363Actual
781580.002022-10-248368Budget
20840177.002023-11-248315Actual
962280.002022-12-228346Budget
8689180.002022-11-248317Actual
214690.002022-05-248328Budget
2601062.002024-04-228316Actual
35096102.002024-12-228316Actual
9016100.002022-12-228313Budget
28431111.002024-06-238366Actual
27048281.002024-05-238315Actual
27429429.882024-05-238318Actual
7335100.002022-10-248336Budget
1349217.002022-05-248314Actual
33172257.152024-10-238368Actual
1190945.002023-02-218356Actual
31302155.642024-08-2383213Actual
6587200.002022-09-238318Budget
2446584.802024-02-2183611Actual
10738100.002023-01-228346Budget
3857360.002025-03-248326Actual
691233.002022-10-248373Actual
6446200.002022-09-238317Budget
33018402.002024-10-238317Actual
36443414.002025-01-228317Actual
34100.002022-04-238313Budget
5136100.002022-08-248346Budget
836178.002022-04-238317Actual
17129314.722023-07-248318Actual
3402100.002022-07-248313Budget
7627191.002022-10-248367Actual
9263200.002022-12-228364Budget
38488293.002025-03-248365Actual
6586266.242022-09-238318Actual
32550209.002024-10-238363Actual
14175167.752023-04-238368Actual
37593353.002025-02-218317Actual
29910110.342024-07-2383311Actual
8081256.002022-11-248314Actual
2497120.002024-03-238326Actual
1019289.002023-01-228363Actual
20747241.002023-11-248314Actual
69550.002022-04-238356Budget
14769122.002023-05-248365Actual
3732167.002022-07-248315Actual
12047200.002023-02-218317Budget
34674157.402024-11-2383113Actual
144089.272023-04-2383112Actual
1990295.002023-10-248316Actual
13366146.542023-03-248328Actual
1423567.782023-04-2383111Actual
27549179.492024-05-2383111Actual
3803323.102025-02-2183212Actual
9342200.002022-12-228315Budget
3869129.002022-07-248316Actual
3668466.722025-01-2283211Actual
30176181.962024-07-2383213Actual
22223295.032023-12-228318Actual
12767126.002023-03-248365Actual
9478100.002022-12-228316Budget
31334159.152024-08-2383613Actual
21664232.002023-12-228363Actual
26304542.002024-04-228318Actual
3750371.002025-02-218356Actual
2603721.002024-04-228326Actual
22251148.052023-12-228328Actual
1890139.002023-09-238326Actual
34234466.242024-11-238318Actual
7816108.662022-10-248368Actual
3408492.002024-11-238366Actual
2269787.002024-01-228373Actual
22605351.002024-01-228313Actual
31604279.002024-09-228315Actual
5648100.002022-09-238313Budget
37747296.542025-02-218368Actual
8751200.002022-11-248367Budget
122390.002022-05-248363Budget
15862115.002023-06-248336Actual
29971116.722024-07-2383611Actual
12298100.002023-02-218368Budget
33675205.002024-11-238363Actual
29022122.312024-06-2383113Actual
36536551.092025-01-228318Actual
21161178.002023-11-248367Actual
1624511.402023-06-2483211Actual
1851216.722023-08-2483612Actual
14053238.002023-04-238367Actual
11639189.002023-02-218365Actual
31036117.782024-08-2383311Actual
1629948.632023-06-2483411Actual
21749196.002023-12-228314Actual
346479.002022-07-248363Actual
1939228.422023-09-2383511Actual
405960.002022-07-248356Budget
571080.002022-09-238363Budget
27929243.362024-05-2383613Actual
194835.012023-09-2383112Actual
27631100.762024-05-2383411Actual
795490.002022-11-248363Actual
33110425.332024-10-238318Actual
19809163.002023-10-248315Actual
1482792.002023-05-248316Actual
3553479.482024-12-2283211Actual
4772178.002022-08-248364Actual
22965103.002024-01-228336Actual
16159234.422023-06-248368Actual
17925125.002023-08-248336Actual
636779.002022-09-238366Actual
2337545.442024-01-2283311Actual
1998369.002023-10-248346Actual
738393.002022-10-248346Actual
2890100.002022-06-248346Budget
1191060.002023-02-218356Budget
19070265.002023-09-238317Actual
28198264.002024-06-238315Actual
21247195.022023-11-248328Actual
12626182.002023-03-248364Actual
11171100.002023-01-228368Budget
38183266.172025-02-2183613Actual
743039.002022-10-248356Actual
6695100.002022-09-238368Budget
3458243.312024-11-2383212Actual
12297129.872023-02-218368Actual
26779162.662024-04-2283613Actual
29049232.842024-06-2383213Actual
38453253.002025-03-248315Actual
8141175.002022-11-248364Actual
3213482.682024-09-2283211Actual
332490.002022-06-248368Budget
245239.272024-02-2183112Actual
2098200.002022-05-248318Budget
3065271.002024-08-238346Actual
12846109.002023-03-248316Actual
55240.002022-04-238326Budget
1186286.002023-02-218346Actual
282165.002022-04-238364Actual
7239100.002022-10-248316Budget
896100.002022-04-238367Budget
25296187.452024-03-238368Actual
2505134.002024-03-238356Actual
2893025.232024-06-2383212Actual
24264234.422024-02-218368Actual
8831231.392022-11-248318Actual
16781185.002023-07-248365Actual
850580.002022-11-248346Budget
32188108.212024-09-2283411Actual
967050.002022-12-228356Budget
24674223.002024-03-238363Actual
11111143.512023-01-228328Actual
23228152.602024-01-228328Actual
2020100.002022-05-248367Budget
3180460.002024-09-228356Actual
2287139.002022-06-248313Actual
32607118.002024-10-238373Actual
19957111.002023-10-248336Actual
4120137.002022-07-248366Actual
36386104.002025-01-228366Actual
1544416.722023-05-2483612Actual
6261114.002022-09-238346Actual
36564217.752025-01-228328Actual
33524134.592024-10-2383113Actual
5460200.002022-08-248318Budget
1992936.002023-10-248326Actual
2106996.002023-11-248366Actual
1895555.002023-09-238346Actual
6117100.002022-09-238316Budget
835200.002022-04-238317Budget
16688124.002023-07-248364Actual
1348200.002022-05-248314Budget
1387484.002023-04-238336Actual
234674.002022-06-248363Actual
35448257.152024-12-228368Actual
2540932.672024-03-2383311Actual
4993100.002022-08-248316Budget
164455.012023-06-2483212Actual
26836345.002024-05-238313Actual
37805136.932025-02-2183111Actual
27750136.932024-05-2383112Actual
2237035.872023-12-2283211Actual
10319200.002023-01-228314Budget
37451120.002025-02-218336Actual
12706200.002023-03-248315Budget
34176222.002024-11-238367Actual
26244248.002024-04-228367Actual
578840.002022-09-238373Budget
32340168.852024-09-2283612Actual
32763282.002024-10-238365Actual
14882109.002023-05-248336Actual
29855184.812024-07-2383111Actual
22284158.662023-12-228368Actual
2352010.332024-01-2283112Actual
26990240.002024-05-238364Actual
5837278.002022-09-238314Actual
20220178.362023-10-248328Actual
742950.002022-10-248356Budget
976200.002022-04-238318Budget
24231169.272024-02-218328Actual
293859.002022-06-248356Actual
6366100.002022-09-238366Budget
3323155.632022-06-248368Actual
12048187.002023-02-218317Actual
2777827.362024-05-2383212Actual
33887271.002024-11-238365Actual
37125292.002025-02-218363Actual
691330.002022-10-248373Budget
20782145.002023-11-248364Actual
1942567.782023-09-2383611Actual
13177174.002023-03-248317Actual
10457200.002023-01-228315Budget
26871282.002024-05-238363Actual
14113338.972023-04-238318Actual
2579267.002024-04-228373Actual
406057.002022-07-248356Actual
2837290.002024-06-238346Actual
24886147.002024-03-238365Actual
2746100.002022-06-248316Budget
39277122.312025-03-2483113Actual
26332231.392024-04-228328Actual
10595120.002023-01-228316Actual
11640100.002023-02-218365Budget
181950.002022-05-248356Budget
25855187.002024-04-228364Actual
466342.002022-08-248373Actual
1176768.002023-02-218326Actual
11063200.002023-01-228318Budget
1750816.722023-07-2483612Actual
1488238.002022-05-248315Actual
8220200.002022-11-248315Budget
234790.002022-06-248363Budget
855172.002022-11-248356Actual
391650.002022-07-248326Budget
9993196.542022-12-228328Actual
9575138.002022-12-228336Actual
18604202.002023-09-238363Actual
3789206.002022-07-248365Actual
29937103.952024-07-2383411Actual
8830200.002022-11-248318Budget
9262196.002022-12-228364Actual
364172.002022-04-238315Actual
1083126.842022-04-238368Actual
1409100.002022-05-248364Budget
6696149.572022-09-238368Actual
2538213.532024-03-2383211Actual
33640344.002024-11-238313Actual
38778255.002025-03-248367Actual
14557237.002023-05-248363Actual
3290297.002024-10-238346Actual
424200.002022-04-238365Budget
3671189.062025-01-2283311Actual
30923313.212024-08-238368Actual
1636043.312023-06-2483611Actual
2648049.702024-04-2283311Actual
10594100.002023-01-228316Budget
35706134.802024-12-2283112Actual
34616197.572024-11-2383612Actual
29174217.002024-07-238363Actual
26425101.822024-04-2283111Actual
32306124.172024-09-2283112Actual
20134160.002023-10-248367Actual
2239746.502023-12-2283311Actual
2891101.002022-06-248346Actual
22725211.002024-01-228314Actual
23262155.632024-01-228368Actual
14676114.002023-05-248364Actual
4199200.002022-07-248317Budget
1901394.002023-09-238366Actual
19163437.452023-09-238318Actual
27220106.002024-05-238346Actual
33346113.532024-10-2383611Actual
3075200.002022-06-248317Budget
37210471.002025-02-218314Actual
1493455.002023-05-248356Actual
29500153.002024-07-238336Actual
20099258.002023-10-248317Actual
2154010.332023-11-2483112Actual
1251647.002023-03-248373Actual
3446234.802024-11-2383511Actual
32670298.002024-10-238364Actual
22852131.002024-01-228365Actual
11577200.002023-02-218315Budget
5242100.002022-08-248366Budget
102490.002022-04-238328Budget
24851143.002024-03-238315Actual
29352293.002024-07-238315Actual
38836470.792025-03-248318Actual
37627303.002025-02-218367Actual
174776.082023-07-2483212Actual
9399200.002022-12-228365Budget
32635493.002024-10-238314Actual
23729224.002024-02-218314Actual
36797100.762025-01-2283611Actual
33853252.002024-11-238315Actual
3292850.002024-10-238356Actual
1628100.002022-05-248316Budget
2399677.002024-02-218346Actual
7568200.002022-10-248317Budget
6507200.002022-09-238367Budget
30626120.002024-08-238336Actual
6960220.002022-10-248314Actual
748886.002022-10-248366Actual
2000943.002023-10-248356Actual
1591457.002023-06-248356Actual
9400185.002022-12-228365Actual
1131180.002023-02-218363Budget
27371266.002024-05-238367Actual
34825224.002024-12-228363Actual
8281140.002022-11-248365Actual
1078560.002023-01-228356Budget
18723137.002023-09-238364Actual
887890.002022-11-248328Budget
840860.002022-11-248326Budget
37338248.002025-02-218365Actual
4914200.002022-08-248365Budget
33230185.872024-10-2383111Actual
2394218.002024-02-218326Actual
220890.002022-05-248368Budget
6038200.002022-09-238365Budget
8361153.002022-11-248316Actual
1550200.002022-05-248365Budget
466240.002022-08-248373Budget
32048254.122024-09-228368Actual
13543250.002023-04-238363Actual

Generated 2025-05-23 06:51:47.529 UTC