[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 768  >   

478 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21783103.002023-12-208364Actual
34408101.822024-11-2183311Actual
26746227.572024-04-2083213Actual
1390070.002023-04-218346Actual
3403132.002022-07-228313Actual
728763.002022-10-228326Actual
691233.002022-10-228373Actual
1866147.002023-09-218373Actual
27604128.422024-05-2183311Actual
37090436.002025-02-198313Actual
13759117.002023-04-218365Actual
17036237.002023-07-228317Actual
1176768.002023-02-198326Actual
1544416.722023-05-2283612Actual
748886.002022-10-228366Actual
27692126.292024-05-2183611Actual
38067225.232025-02-1983612Actual
24145188.002024-02-198367Actual
1027036.002023-01-208373Actual
2579267.002024-04-208373Actual
2530147.002022-06-228364Actual
11063200.002023-01-208318Budget
18066268.002023-08-228317Actual
1959200.002022-05-228317Budget
1487200.002022-05-228315Budget
518360.002022-08-228356Budget
1223680.002023-02-198328Budget
29585102.002024-07-218366Actual
32635493.002024-10-218314Actual
3014969.672024-07-2183113Actual
20782145.002023-11-228364Actual
1523780.552023-05-2283111Actual
3217304.122022-06-228318Actual
1960190.002022-05-228317Actual
26871282.002024-05-218363Actual
1019289.002023-01-208363Actual
29022122.312024-06-2183113Actual
2334841.192024-01-2083211Actual
21161178.002023-11-228367Actual
14882109.002023-05-228336Actual
24886147.002024-03-218365Actual
205128.212023-10-2283112Actual
18604202.002023-09-218363Actual
174776.082023-07-2283212Actual
34790375.002024-12-208313Actual
26836345.002024-05-218313Actual
966942.002022-12-208356Actual
3059860.002024-08-218326Actual
3290297.002024-10-218346Actual
17719137.002023-08-228364Actual
32876130.002024-10-218336Actual
3373276.002024-11-218373Actual
10692141.002023-01-208336Actual
743039.002022-10-228356Actual
2286100.002022-06-228313Budget
3331272.042024-10-2183411Actual
8281140.002022-11-228365Actual
30513241.002024-08-218365Actual
8751200.002022-11-228367Budget
18723137.002023-09-218364Actual
4199200.002022-07-228317Budget
6038200.002022-09-218365Budget
11815100.002023-02-198336Budget
17777135.002023-08-228315Actual
30803276.002024-08-218367Actual
12627200.002023-03-228364Budget
4387178.362022-07-228328Actual
25950202.002024-04-208365Actual
466342.002022-08-228373Actual
33640344.002024-11-218313Actual
23915113.002024-02-198316Actual
9203253.002022-12-208314Actual
3106396.512024-08-2183411Actual
781580.002022-10-228368Budget
3898473.102025-03-2283211Actual
5509100.002022-08-228328Budget
9399200.002022-12-208365Budget
188088.002022-05-228366Actual
1190945.002023-02-198356Actual
2473285.002022-06-228314Actual
1531950.762023-05-2283411Actual
11251158.002023-02-198313Actual
2881022.042024-06-2183511Actual
15179166.242023-05-228368Actual
2207389.002023-12-208366Actual
37125292.002025-02-198363Actual
8938105.632022-11-228368Actual
972788.002022-12-208366Actual
35648115.652024-12-2083611Actual
1730435.872023-07-2283311Actual
2399677.002024-02-198346Actual
3906515.652025-03-2283511Actual
6696149.572022-09-218368Actual
21281169.272023-11-228368Actual
363200.002022-04-218315Budget
19105259.002023-09-218367Actual
10054164.722022-12-208368Actual
9866200.002022-12-208367Budget
1881100.002022-05-228366Budget
6261114.002022-09-218346Actual
3172439.002024-09-208326Actual
19632220.002023-10-228363Actual
29763213.212024-07-218328Actual
16125157.142023-06-228328Actual
2473142.002024-03-218373Actual
3071190.002024-08-218366Actual
14175167.752023-04-218368Actual
4446100.002022-07-228368Budget
28021254.002024-06-218363Actual
1583420.002023-06-228326Actual
2239746.502023-12-2083311Actual
2234281.612023-12-2083111Actual
2098200.002022-05-228318Budget
7336138.002022-10-228336Actual
9341163.002022-12-208315Actual
108490.002022-04-218368Budget
29910110.342024-07-2183311Actual
28291135.002024-06-218316Actual
1628100.002022-05-228316Budget
15714146.002023-06-228315Actual
9263200.002022-12-208364Budget
840955.002022-11-228326Actual
11639189.002023-02-198365Actual
6445264.002022-09-218317Actual
1833337.992023-08-2283311Actual
32515344.002024-10-218313Actual
1387484.002023-04-218336Actual
1588864.002023-06-228346Actual
21841194.002023-12-208315Actual
2337545.442024-01-2083311Actual
967050.002022-12-208356Budget
3833264.002025-03-228373Actual
1243880.002023-03-228363Budget
458580.002022-08-228363Budget
14113338.972023-04-218318Actual
2648049.702024-04-2083311Actual
1724970.972023-07-2283111Actual
17129314.722023-07-228318Actual
504151.002022-08-228326Actual
33052278.002024-10-218367Actual
35942308.002025-01-208313Actual
2923196.002024-07-218373Actual
38360450.002025-03-228314Actual
36536551.092025-01-208318Actual
5321200.002022-08-228317Budget
648100.002022-04-218346Budget
144089.272023-04-2183112Actual
37338248.002025-02-198365Actual
4339219.272022-07-228318Actual
2843200.002022-06-228336Budget
17685175.002023-08-228314Actual
17925125.002023-08-228336Actual
1624511.402023-06-2283211Actual
1851216.722023-08-2283612Actual
32106167.782024-09-2083111Actual
1529233.742023-05-2283311Actual
1429051.822023-04-2183311Actual
6037164.002022-09-218365Actual
1426313.532023-04-2183211Actual
2844150.002022-06-228336Actual
742950.002022-10-228356Budget
10691100.002023-01-208336Budget
2549667.782024-03-2183611Actual
30300242.002024-08-218363Actual
2952688.002024-07-218346Actual
1933822.042023-09-2183311Actual
2147151.082022-05-228328Actual
518464.002022-08-228356Actual
6213100.002022-09-218336Budget
3685596.512025-01-2083112Actual
24203310.182024-02-198318Actual
6695100.002022-09-218368Budget
7238136.002022-10-228316Actual
5508160.182022-08-228328Actual
2207158.662022-05-228368Actual
35976233.002025-01-208363Actual
893780.002022-11-228368Budget
775490.002022-10-228328Budget
3750371.002025-02-198356Actual
16097342.002023-06-228318Actual
1360291.002023-04-218373Actual
27048281.002024-05-218315Actual
2692895.002024-05-218373Actual
38546106.002025-03-228316Actual
181950.002022-05-228356Budget
27491211.692024-05-218368Actual
1493455.002023-05-228356Actual
691330.002022-10-228373Budget
16004256.002023-06-228317Actual
20220178.362023-10-228328Actual
1942567.782023-09-2183611Actual
3138100.002022-06-228367Budget
2355212.462024-01-2083612Actual
39337213.542025-03-2283613Actual
1131180.002023-02-198363Budget
35293356.002024-12-208317Actual
19225157.142023-09-218368Actual
283100.002022-04-218364Budget
55346.002022-04-218326Actual
205395.012023-10-2283212Actual
34141387.002024-11-218317Actual
18187135.932023-08-228328Actual
855250.002022-11-228356Budget
2535486.932024-03-2183111Actual
34353215.662024-11-2183111Actual
2193376.002023-12-208316Actual
36061480.002025-01-208314Actual
1621781.612023-06-2283111Actual
18689220.002023-09-218314Actual
154118.212023-05-2283112Actual
10516100.002023-01-208365Budget
2000943.002023-10-228356Actual
37685454.122025-02-198318Actual
2662714.592024-04-2083112Actual
31217188.002024-08-2183612Actual
1251730.002023-03-228373Budget
11499200.002023-02-198364Budget
25855187.002024-04-208364Actual
33760376.002024-11-218314Actual
9944200.002022-12-208318Budget
144355.012023-04-2183212Actual
55240.002022-04-218326Budget
4913165.002022-08-228365Actual
11437260.002023-02-198314Actual
887890.002022-11-228328Budget
4525113.002022-08-228313Actual
1992936.002023-10-228326Actual
33583238.102024-10-2183613Actual
16839111.002023-07-228316Actual
24264234.422024-02-198368Actual
24231169.272024-02-198328Actual
8831231.392022-11-228318Actual
2332063.532024-01-2083111Actual
32670298.002024-10-218364Actual
37805136.932025-02-1983111Actual
14523296.002023-05-228313Actual
424200.002022-04-218365Budget
15749163.002023-06-228365Actual
2099260.182022-05-228318Actual
6834103.002022-10-228363Actual
20874181.002023-11-228365Actual
1629948.632023-06-2283411Actual
22605351.002024-01-208313Actual
195106.082023-09-2183212Actual
5976206.002022-09-218315Actual
9805223.002022-12-208317Actual
11111143.512023-01-208328Actual
2656852.892024-04-2083611Actual
458474.002022-08-228363Actual
915424.002022-12-208373Actual
7895114.002022-11-228313Actual
7099200.002022-10-228315Budget
21664232.002023-12-208363Actual
1594778.002023-06-228366Actual
16781185.002023-07-228365Actual
14642209.002023-05-228314Actual
1176650.002023-02-198326Budget
1435051.822023-04-2183611Actual
5461345.032022-08-228318Actual
32550209.002024-10-218363Actual
1739280.552023-07-2283611Actual
3653200.002022-07-228364Budget
19163437.452023-09-218318Actual
25234367.752024-03-218318Actual
2394218.002024-02-198326Actual
5322169.002022-08-228317Actual
35328296.002024-12-208367Actual
9017127.002022-12-208313Actual
5649113.002022-09-218313Actual
23644182.002024-02-198363Actual
22165225.002023-12-208367Actual
29677273.002024-07-218367Actual
5460200.002022-08-228318Budget
23262155.632024-01-208368Actual
3127587.222024-08-2183113Actual
37947123.102025-02-1983611Actual
3731200.002022-07-228315Budget
12298100.002023-02-198368Budget
12847100.002023-03-228316Budget
293859.002022-06-228356Actual
2610200.002022-06-228315Actual
35123.002022-04-218313Actual
1490864.002023-05-228346Actual
19191190.482023-09-218328Actual
9400185.002022-12-208365Actual
11498169.002023-02-198364Actual
4445157.142022-07-228368Actual
20662221.002023-11-228363Actual
4773200.002022-08-228364Budget
28106493.002024-06-218314Actual
2136734.802023-11-2283211Actual
3627336.002025-01-208326Actual
27457317.752024-05-218328Actual
25698293.002024-04-208313Actual
27811211.402024-05-2183612Actual
15621183.002023-06-228314Actual
35236101.002024-12-208366Actual
19957111.002023-10-228336Actual
2440453.952024-02-1983411Actual
4386100.002022-07-228328Budget
2891101.002022-06-228346Actual
13240200.002023-03-228367Budget
1895555.002023-09-218346Actual
8080200.002022-11-228314Budget
33466170.982024-10-2183612Actual
6587200.002022-09-218318Budget
220890.002022-05-228368Budget
34701171.432024-11-2183213Actual
3558884.802024-12-2083411Actual
3343224.162024-10-2183212Actual
466240.002022-08-228373Budget
4914200.002022-08-228365Budget
3582581.962024-12-2083113Actual
27429429.882024-05-218318Actual
5837278.002022-09-218314Actual
12047200.002023-02-198317Budget
16653246.002023-07-228314Actual
2142153.952023-11-2283411Actual
38778255.002025-03-228367Actual
37210471.002025-02-198314Actual
4524100.002022-08-228313Budget
12767126.002023-03-228365Actual
2204043.002023-12-208356Actual
3688324.162025-01-2083212Actual
2765844.382024-05-2183511Actual
29445112.002024-07-218316Actual
3800586.932025-02-1983112Actual
17530.002022-04-218373Actual
16688124.002023-07-228364Actual
21749196.002023-12-208314Actual
21247195.022023-11-228328Actual
9993196.542022-12-208328Actual
35506146.512024-12-2083111Actual
7020162.002022-10-228364Actual
3673883.742025-01-2083411Actual
2346266.722024-01-2083611Actual
37627303.002025-02-198367Actual
23609331.002024-02-198313Actual
36188207.002025-01-208365Actual
2757760.332024-05-2183211Actual
21988122.002023-12-208336Actual
4013101.002022-07-228346Actual
33887271.002024-11-218365Actual
4852209.002022-08-228315Actual
962280.002022-12-208346Budget
20987115.002023-11-228336Actual
3718290.002025-02-198373Actual
2837290.002024-06-218346Actual
23764167.002024-02-198364Actual
38743397.002025-03-228317Actual
3520351.002024-12-208356Actual
1064246.002023-01-208326Actual
3790200.002022-07-228365Budget
27929243.362024-05-2183613Actual
28844100.762024-06-2183611Actual
10845100.002023-01-208366Budget
13099101.002023-03-228366Actual
4259167.002022-07-228367Actual
34616197.572024-11-2183612Actual
2103958.002023-11-228356Actual
1662599.002023-07-228373Actual
38488293.002025-03-228365Actual
952751.002022-12-208326Actual
1887474.002023-09-218316Actual
38956160.342025-03-2283111Actual
10318217.002023-01-208314Actual
35003335.002024-12-208315Actual
2777827.362024-05-2183212Actual
2611748.002024-04-208356Actual
3965100.002022-07-228336Budget
571080.002022-09-218363Budget
22725211.002024-01-208314Actual
28198264.002024-06-218315Actual
1111080.002023-01-208328Budget
3075200.002022-06-228317Budget
30981148.632024-08-2183111Actual
34554110.342024-11-2183112Actual
22852131.002024-01-208365Actual
2472200.002022-06-228314Budget
17870113.002023-08-228316Actual
31097126.292024-08-2183611Actual
26425101.822024-04-2083111Actual
15145143.512023-05-228328Actual
2996130.002022-06-228366Actual
24999121.002024-03-218336Actual
5243112.002022-08-228366Actual
1686628.002023-07-228326Actual
2305095.002024-01-208366Actual
3446234.802024-11-2183511Actual
29139397.002024-07-218313Actual
6117100.002022-09-218316Budget
30571125.002024-08-218316Actual
3789206.002022-07-228365Actual
17812167.002023-08-228365Actual
8610112.002022-11-228366Actual
354240.002022-07-228373Budget
14769122.002023-05-228365Actual
1901394.002023-09-218366Actual
33551148.622024-10-2183213Actual
6508180.002022-09-218367Actual
10844115.002023-01-208366Actual
11250100.002023-02-198313Budget
6774100.002022-10-228313Budget
578942.002022-09-218373Actual
33346113.532024-10-2183611Actual
3868100.002022-07-228316Budget
21219395.032023-11-228318Actual
29500153.002024-07-218336Actual
34234466.242024-11-218318Actual
4012100.002022-07-228346Budget
3100940.122024-08-2183211Actual
6634135.932022-09-218328Actual
29855184.812024-07-2183111Actual
3402694.002024-11-218346Actual
28346163.002024-06-218336Actual
37451120.002025-02-198336Actual
1550200.002022-05-228365Budget
4992116.002022-08-228316Actual
7707226.842022-10-228318Actual
3405262.002024-11-218356Actual
7159200.002022-10-228365Budget
24674223.002024-03-218363Actual
2402264.002024-02-198356Actual
1423567.782023-04-2183111Actual
31426215.002024-09-208363Actual
1289442.002023-03-228326Actual
64984.002022-04-218346Actual
28431111.002024-06-218366Actual
26779162.662024-04-2083613Actual
2287139.002022-06-228313Actual
1251647.002023-03-228373Actual
2955256.002024-07-218356Actual
31155128.422024-08-2183112Actual
11863100.002023-02-198346Budget
346580.002022-07-228363Budget
952660.002022-12-208326Budget
14018197.002023-04-218317Actual
1591457.002023-06-228356Actual
1348200.002022-05-228314Budget
3067858.002024-08-218356Actual
17430.002022-04-218373Budget
1223798.052023-02-198328Actual
2033925.232023-10-2283211Actual
23142257.002024-01-208367Actual
3573456.082024-12-2083212Actual
9726100.002022-12-208366Budget
10319200.002023-01-208314Budget
234674.002022-06-228363Actual
3671189.062025-01-2083311Actual
850580.002022-11-228346Budget
30861596.552024-08-218318Actual
1772100.002022-05-228346Budget
8361153.002022-11-228316Actual
1750816.722023-07-2283612Actual
2988341.192024-07-2183211Actual
31752143.002024-09-208336Actual
10738100.002023-01-208346Budget
9342200.002022-12-208315Budget
2727997.002024-05-218366Actual
12626182.002023-03-228364Actual
279529.002022-06-228326Actual
23970117.002024-02-198336Actual
2561310.332024-03-2183612Actual
10924200.002023-01-208317Budget
3632790.002025-01-208346Actual
2947238.002024-07-218326Actual
282165.002022-04-218364Actual
3901173.102025-03-2283311Actual
38125113.532025-02-1983113Actual
12990112.002023-03-228346Actual
977273.812022-04-218318Actual
22223295.032023-12-208318Actual
2831834.002024-06-218326Actual
616550.002022-09-218326Budget
7568200.002022-10-228317Budget
37713304.122025-02-198328Actual
2645343.312024-04-2083211Actual
3512345.002024-12-208326Actual

Generated 2025-05-21 20:51:14.264 UTC