[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 1000   

479 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24999121.002024-03-238336Actual
34910451.002024-12-228314Actual
1636043.312023-06-2483611Actual
2446584.802024-02-2183611Actual
907690.002022-12-228363Budget
30478264.002024-08-238315Actual
2505134.002024-03-238356Actual
27371266.002024-05-238367Actual
37090436.002025-02-218313Actual
16839111.002023-07-248316Actual
2727997.002024-05-238366Actual
18159288.972023-08-248318Actual
22640202.002024-01-228363Actual
174506.082023-07-2483112Actual
9944200.002022-12-228318Budget
14642209.002023-05-248314Actual
255548.212024-03-2383112Actual
11969100.002023-02-218366Budget
20987115.002023-11-248336Actual
1797736.002023-08-248356Actual
1632613.532023-06-2483511Actual
25176221.002024-03-238367Actual
3118344.382024-08-2383212Actual
27457317.752024-05-238328Actual
30300242.002024-08-238363Actual
10378135.002023-01-228364Actual
896100.002022-04-238367Budget
9341163.002022-12-228315Actual
25733213.002024-04-228363Actual
25262179.872024-03-238328Actual
31986478.362024-09-228318Actual
39304231.082025-03-2483213Actual
30385393.002024-08-238314Actual
3405262.002024-11-238356Actual
20874181.002023-11-248365Actual
21841194.002023-12-228315Actual
27811211.402024-05-2383612Actual
26779162.662024-04-2283613Actual
18604202.002023-09-238363Actual
2334841.192024-01-2283211Actual
36301144.002025-01-228336Actual
616453.002022-09-238326Actual
14175167.752023-04-238368Actual
130121.002022-05-248373Actual
1789732.002023-08-248326Actual
3742339.002025-02-218326Actual
3556187.992024-12-2283311Actual
35448257.152024-12-228368Actual
1243976.002023-03-248363Actual
754107.002022-04-238366Actual
32550209.002024-10-238363Actual
1289550.002023-03-248326Budget
5508160.182022-08-248328Actual
144355.012023-04-2383212Actual
9866200.002022-12-228367Budget
12377100.002023-03-248313Budget
7895114.002022-11-248313Actual
1890139.002023-09-238326Actual
23729224.002024-02-218314Actual
2875687.992024-06-2383311Actual
16781185.002023-07-248365Actual
26871282.002024-05-238363Actual
2148251.822023-11-2483611Actual
27692126.292024-05-2383611Actual
30029118.852024-07-2383112Actual
3653200.002022-07-248364Budget
2031186.932023-10-2483111Actual
4120137.002022-07-248366Actual
11251158.002023-02-218313Actual
3590280.002022-07-248314Budget
33853252.002024-11-238315Actual
9575138.002022-12-228336Actual
2346266.722024-01-2283611Actual
2997100.002022-06-248366Budget
4851200.002022-08-248315Budget
27929243.362024-05-2383613Actual
2878396.512024-06-2383411Actual
34616197.572024-11-2383612Actual
2287139.002022-06-248313Actual
1223680.002023-02-218328Budget
1390070.002023-04-238346Actual
37033157.402025-01-2283613Actual
38836470.792025-03-248318Actual
7336138.002022-10-248336Actual
3071190.002024-08-238366Actual
22852131.002024-01-228365Actual
22605351.002024-01-228313Actual
32398139.852024-09-2283113Actual
3800586.932025-02-2183112Actual
30861596.552024-08-238318Actual
836178.002022-04-238317Actual
33887271.002024-11-238365Actual
10516100.002023-01-228365Budget
2432260.332024-02-2183111Actual
7816108.662022-10-248368Actual
21875125.002023-12-228365Actual
1881100.002022-05-248366Budget
34000144.002024-11-238336Actual
3520351.002024-12-228356Actual
1005380.002022-12-228368Budget
2332063.532024-01-2283111Actual
458580.002022-08-248363Budget
13630167.002023-04-238314Actual
6696149.572022-09-238368Actual
16688124.002023-07-248364Actual
19070265.002023-09-238317Actual
13239177.002023-03-248367Actual
38183266.172025-02-2183613Actual
3373276.002024-11-238373Actual
738393.002022-10-248346Actual
12706200.002023-03-248315Budget
35414217.752024-12-228328Actual
4993100.002022-08-248316Budget
3791417.782025-02-2183511Actual
2716647.002024-05-238326Actual
7755116.232022-10-248328Actual
1131089.002023-02-218363Actual
12626182.002023-03-248364Actual
25950202.002024-04-228365Actual
34295219.272024-11-238368Actual
6446200.002022-09-238317Budget
976200.002022-04-238318Budget
39099147.572025-03-2483611Actual
2923196.002024-07-238373Actual
32670298.002024-10-238364Actual
24264234.422024-02-218368Actual
2045448.632023-10-2483611Actual
8220200.002022-11-248315Budget
1851216.722023-08-2483612Actual
2891101.002022-06-248346Actual
35852167.922024-12-2283213Actual
24145188.002024-02-218367Actual
29082155.642024-06-2383613Actual
29139397.002024-07-238313Actual
1190945.002023-02-218356Actual
37805136.932025-02-2183111Actual
26209320.002024-04-228317Actual
3443594.382024-11-2383411Actual
17191182.902023-07-248368Actual
9017127.002022-12-228313Actual
3901173.102025-03-2483311Actual
16746185.002023-07-248315Actual
6634135.932022-09-238328Actual
1027036.002023-01-228373Actual
1694646.002023-07-248356Actual
2154010.332023-11-2483112Actual
12847100.002023-03-248316Budget
5322169.002022-08-248317Actual
2291089.002024-01-228316Actual
803330.002022-11-248373Budget
29294222.002024-07-238364Actual
2508495.002024-03-238366Actual
2399677.002024-02-218346Actual
29937103.952024-07-2383411Actual
6774100.002022-10-248313Budget
17719137.002023-08-248364Actual
6117100.002022-09-238316Budget
19105259.002023-09-238367Actual
2893025.232024-06-2383212Actual
578840.002022-09-238373Budget
3865375.002025-03-248356Actual
35038195.002024-12-228365Actual
2136734.802023-11-2483211Actual
2286100.002022-06-248313Budget
4914200.002022-08-248365Budget
915424.002022-12-228373Actual
12767126.002023-03-248365Actual
5321200.002022-08-248317Budget
513765.002022-08-248346Actual
19751116.002023-10-248364Actual
15059227.002023-05-248367Actual
38152141.612025-02-2183213Actual
19163437.452023-09-238318Actual
6834103.002022-10-248363Actual
234674.002022-06-248363Actual
1735814.592023-07-2483511Actual
27081195.002024-05-238365Actual
11111143.512023-01-228328Actual
630860.002022-09-238356Budget
33466170.982024-10-2383612Actual
27549179.492024-05-2383111Actual
1594778.002023-06-248366Actual
3868100.002022-07-248316Budget
3965100.002022-07-248336Budget
31302155.642024-08-2383213Actual
36061480.002025-01-228314Actual
1243880.002023-03-248363Budget
3731200.002022-07-248315Budget
1724970.972023-07-2483111Actual
9399200.002022-12-228365Budget
31217188.002024-08-2383612Actual
29259385.002024-07-238314Actual
33795242.002024-11-238364Actual
12298100.002023-02-218368Budget
20840177.002023-11-248315Actual
1836037.992023-08-2483411Actual
8282200.002022-11-248365Budget
3517780.002024-12-228346Actual
283100.002022-04-238364Budget
2662714.592024-04-2283112Actual
742950.002022-10-248356Budget
2042028.422023-10-2483511Actual
31837102.002024-09-228366Actual
8831231.392022-11-248318Actual
3177881.002024-09-228346Actual
1750816.722023-07-2483612Actual
8751200.002022-11-248367Budget
2747110.002022-06-248316Actual
505133.002022-04-238316Actual
7335100.002022-10-248336Budget
11639189.002023-02-218365Actual
2299160.002024-01-228346Actual
8690200.002022-11-248317Budget
3137138.002022-06-248367Actual
966942.002022-12-228356Actual
8689180.002022-11-248317Actual
2535486.932024-03-2383111Actual
21630312.002023-12-228313Actual
895143.002022-04-238367Actual
37210471.002025-02-218314Actual
1064246.002023-01-228326Actual
12047200.002023-02-218317Budget
2653411.402024-04-2283511Actual
174776.082023-07-2483212Actual
893780.002022-11-248368Budget
21126195.002023-11-248317Actual
17530.002022-04-238373Actual
326490.002022-06-248328Budget
3397240.002024-11-238326Actual
25698293.002024-04-228313Actual
3591245.002022-07-248314Actual
6261114.002022-09-238346Actual
36974164.412025-01-2283113Actual
33346113.532024-10-2383611Actual
28701185.872024-06-2383111Actual
225155.012023-12-2283112Actual
10692141.002023-01-228336Actual
1624511.402023-06-2483211Actual
38453253.002025-03-248315Actual
8081256.002022-11-248314Actual
16568211.002023-07-248363Actual
10923197.002023-01-228317Actual
3290297.002024-10-238346Actual
14882109.002023-05-248336Actual
2601062.002024-04-228316Actual
14141137.452023-04-238328Actual
8457100.002022-11-248336Budget
3652157.002022-07-248364Actual
2610200.002022-06-248315Actual
282165.002022-04-238364Actual
10457200.002023-01-228315Budget
22284158.662023-12-228368Actual
21988122.002023-12-228336Actual
18781131.002023-09-238315Actual
2405467.002024-02-218366Actual
29971116.722024-07-2383611Actual
3265114.722022-06-248328Actual
27604128.422024-05-2383311Actual
31155128.422024-08-2383112Actual
3148387.002024-09-228373Actual
1936540.122023-09-2383411Actual
32306124.172024-09-2283112Actual
26990240.002024-05-238364Actual
21219395.032023-11-248318Actual
205395.012023-10-2483212Actual
8361153.002022-11-248316Actual
24674223.002024-03-238363Actual
4386100.002022-07-248328Budget
30803276.002024-08-238367Actual
19957111.002023-10-248336Actual
728660.002022-10-248326Budget
36478290.002025-01-228367Actual
835200.002022-04-238317Budget
37001181.962025-01-2283213Actual
38601155.002025-03-248336Actual
15807100.002023-06-248316Actual
1429051.822023-04-2383311Actual
2293721.002024-01-228326Actual
293750.002022-06-248356Budget
2724650.002024-05-238356Actual
1725200.002022-05-248336Budget
26425101.822024-04-2283111Actual
24886147.002024-03-238365Actual
1686628.002023-07-248326Actual
64984.002022-04-238346Actual
10054164.722022-12-228368Actual
1727726.292023-07-2483211Actual
22130222.002023-12-228317Actual
20220178.362023-10-248328Actual
9400185.002022-12-228365Actual
14053238.002023-04-238367Actual
28609226.842024-06-238328Actual
7020162.002022-10-248364Actual
1830614.592023-08-2483211Actual
9479140.002022-12-228316Actual
28902126.292024-06-2383112Actual
23200285.932024-01-228318Actual
15749163.002023-06-248365Actual
1931114.592023-09-2383211Actual
12990112.002023-03-248346Actual
887890.002022-11-248328Budget
31097126.292024-08-2383611Actual
1165142.002022-05-248313Actual
1138830.002023-02-218373Budget
16125157.142023-06-248328Actual
3325869.912024-10-2383211Actual
69550.002022-04-238356Budget
3790200.002022-07-248365Budget
972788.002022-12-228366Actual
25855187.002024-04-228364Actual
234790.002022-06-248363Budget
25915234.002024-04-228315Actual
5570141.992022-08-248368Actual
15117384.422023-05-248318Actual
30768358.002024-08-238317Actual
32188108.212024-09-2283411Actual
181950.002022-05-248356Budget
34945290.002024-12-228364Actual
245239.272024-02-2183112Actual
3833264.002025-03-248373Actual
12297129.872023-02-218368Actual
2872951.822024-06-2383211Actual
2093281.002023-11-248316Actual
1739280.552023-07-2483611Actual
3783332.672025-02-2183211Actual
32763282.002024-10-238365Actual
27896234.592024-05-2383213Actual
2543634.802024-03-2383411Actual
424200.002022-04-238365Budget
4012100.002022-07-248346Budget
3221536.932024-09-2283511Actual
1408154.002022-05-248364Actual
37860116.722025-02-2183311Actual
423140.002022-04-238365Actual
13177174.002023-03-248317Actual
13759117.002023-04-238365Actual
795490.002022-11-248363Actual
18723137.002023-09-238364Actual
17777135.002023-08-248315Actual
28291135.002024-06-238316Actual
35976233.002025-01-228363Actual
23609331.002024-02-218313Actual
952660.002022-12-228326Budget
1772100.002022-05-248346Budget
1303777.002023-03-248356Actual
1629948.632023-06-2483411Actual
8080200.002022-11-248314Budget
28346163.002024-06-238336Actual
1733156.082023-07-2483411Actual
34141387.002024-11-238317Actual
6366100.002022-09-238366Budget
2746100.002022-06-248316Budget
967050.002022-12-228356Budget
33052278.002024-10-238367Actual
8938105.632022-11-248368Actual
245502.892024-02-2183212Actual
18220210.182023-08-248368Actual
27491211.692024-05-238368Actual
12944100.002023-03-248336Budget
2147151.082022-05-248328Actual
3076248.002022-06-248317Actual
7021200.002022-10-248364Budget
37887120.972025-02-2183411Actual
1176650.002023-02-218326Budget
20192328.362023-10-248318Actual
10924200.002023-01-228317Budget
27631100.762024-05-2383411Actual
32048254.122024-09-228368Actual
38778255.002025-03-248367Actual
23822179.002024-02-218315Actual
34353215.662024-11-2383111Actual
1461444.002023-05-248373Actual
9576100.002022-12-228336Budget
1549132.002022-05-248365Actual
33018402.002024-10-238317Actual
29585102.002024-07-238366Actual
18101158.002023-08-248367Actual
30923313.212024-08-238368Actual
5897133.002022-09-238364Actual
1490864.002023-05-248346Actual
13099101.002023-03-248366Actual
691330.002022-10-248373Budget
3685596.512025-01-2283112Actual
1025134.422022-04-238328Actual
13428191.992023-03-248368Actual
38275211.002025-03-248363Actual
4711240.002022-08-248314Actual
18569419.002023-09-238313Actual
30265417.002024-08-238313Actual
205128.212023-10-2483112Actual
38743397.002025-03-248317Actual
39337213.542025-03-2483613Actual
30420310.002024-08-238364Actual
1800983.002023-08-248366Actual
22165225.002023-12-228367Actual
6037164.002022-09-238365Actual
35506146.512024-12-2283111Actual
17157126.842023-07-248328Actual
2947238.002024-07-238326Actual
3862777.002025-03-248346Actual
32821144.002024-10-238316Actual
2844150.002022-06-248336Actual
850580.002022-11-248346Budget
3857360.002025-03-248326Actual
1990295.002023-10-248316Actual
30091173.102024-07-2383612Actual
4913165.002022-08-248365Actual
28140242.002024-06-238364Actual
999290.002022-12-228328Budget
24639372.002024-03-238313Actual
11719100.002023-02-218316Budget
28021254.002024-06-238363Actual
12768100.002023-03-248365Budget
1795156.002023-08-248346Actual
962377.002022-12-228346Actual
3668466.722025-01-2283211Actual
9993196.542022-12-228328Actual
7099200.002022-10-248315Budget
952751.002022-12-228326Actual
23228152.602024-01-228328Actual
38686117.002025-03-248366Actual
10845100.002023-01-228366Budget
354240.002022-07-248373Budget
3138100.002022-06-248367Budget
8281140.002022-11-248365Actual
19844135.002023-10-248365Actual
27429429.882024-05-238318Actual
2645343.312024-04-2283211Actual
5461345.032022-08-248318Actual
2609200.002022-06-248315Budget
3292850.002024-10-238356Actual
8752169.002022-11-248367Actual
7706200.002022-10-248318Budget
35123.002022-04-238313Actual
1838711.402023-08-2483511Actual
2033925.232023-10-2483211Actual
11578204.002023-02-218315Actual
1954111.402023-09-2383612Actual
13319200.002023-03-248318Budget
2837290.002024-06-238346Actual
14676114.002023-05-248364Actual
8611100.002022-11-248366Budget
13664153.002023-04-238364Actual
2650746.502024-04-2283411Actual
17430.002022-04-238373Budget
855172.002022-11-248356Actual
34100.002022-04-238313Budget
37536118.002025-02-218366Actual
39157128.422025-03-2483112Actual
11640100.002023-02-218365Budget
1446613.532023-04-2383612Actual
13240200.002023-03-248367Budget
2615066.002024-04-228366Actual
1064350.002023-01-228326Budget
4852209.002022-08-248315Actual
1222102.002022-05-248363Actual
11250100.002023-02-218313Budget
2437735.872024-02-2183311Actual
2036622.042023-10-2483311Actual
36598219.272025-01-228368Actual
13427100.002023-03-248368Budget
2666115.652024-04-2283612Actual
8360100.002022-11-248316Budget
1968994.002023-10-248373Actual
7489100.002022-10-248366Budget
2239746.502023-12-2283311Actual
571080.002022-09-238363Budget
1078668.002023-01-228356Actual
36536551.092025-01-228318Actual
2101379.002023-11-248346Actual
2777827.362024-05-2383212Actual
840860.002022-11-248326Budget
22725211.002024-01-228314Actual
1423567.782023-04-2383111Actual
21749196.002023-12-228314Actual
242430.002022-06-248373Budget
8140200.002022-11-248364Budget
1866147.002023-09-238373Actual
37713304.122025-02-218328Actual

Generated 2025-05-23 17:11:07.479 UTC