[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 512  >   

470 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
977273.812022-04-228318Actual
2394218.002024-02-208326Actual
35448257.152024-12-218368Actual
28844100.762024-06-2283611Actual
1529233.742023-05-2383311Actual
3216192.252024-09-2183311Actual
154118.212023-05-2383112Actual
795590.002022-11-238363Budget
28488445.002024-06-228317Actual
2757760.332024-05-2283211Actual
35706134.802024-12-2183112Actual
855250.002022-11-238356Budget
22965103.002024-01-218336Actual
16688124.002023-07-238364Actual
39277122.312025-03-2383113Actual
14018197.002023-04-228317Actual
9726100.002022-12-218366Budget
571183.002022-09-228363Actual
36061480.002025-01-218314Actual
15536197.002023-06-238363Actual
144089.272023-04-2283112Actual
13664153.002023-04-228364Actual
29139397.002024-07-228313Actual
35885162.662024-12-2183613Actual
38743397.002025-03-238317Actual
31391402.002024-09-218313Actual
38601155.002025-03-238336Actual
1496779.002023-05-238366Actual
36095284.002025-01-218364Actual
7100152.002022-10-238315Actual
37713304.122025-02-208328Actual
1990295.002023-10-238316Actual
3685596.512025-01-2183112Actual
1196893.002023-02-208366Actual
36386104.002025-01-218366Actual
2603721.002024-04-218326Actual
1243880.002023-03-238363Budget
3520351.002024-12-218356Actual
10692141.002023-01-218336Actual
3071190.002024-08-228366Actual
36797100.762025-01-2183611Actual
1186286.002023-02-208346Actual
3127587.222024-08-2283113Actual
18604202.002023-09-228363Actual
1395988.002023-04-228366Actual
6960220.002022-10-238314Actual
1662599.002023-07-238373Actual
3965100.002022-07-238336Budget
2133962.462023-11-2383111Actual
27896234.592024-05-2283213Actual
2405467.002024-02-208366Actual
2692895.002024-05-228373Actual
3561518.842024-12-2183511Actual
29082155.642024-06-2283613Actual
5322169.002022-08-238317Actual
9806200.002022-12-218317Budget
2399677.002024-02-208346Actual
21219395.032023-11-238318Actual
504050.002022-08-238326Budget
33945133.002024-11-228316Actual
6634135.932022-09-228328Actual
23609331.002024-02-208313Actual
3014969.672024-07-2283113Actual
795490.002022-11-238363Actual
364172.002022-04-228315Actual
17777135.002023-08-238315Actual
24886147.002024-03-228365Actual
30981148.632024-08-2283111Actual
1223680.002023-02-208328Budget
38836470.792025-03-238318Actual
10379200.002023-01-218364Budget
850580.002022-11-238346Budget
1890139.002023-09-228326Actual
10133121.002023-01-218313Actual
32014257.152024-09-218328Actual
30768358.002024-08-228317Actual
3118344.382024-08-2283212Actual
12564230.002023-03-238314Actual
2875687.992024-06-2283311Actual
2508495.002024-03-228366Actual
9590.002022-04-228363Budget
2546326.292024-03-2283511Actual
1772100.002022-05-238346Budget
27811211.402024-05-2283612Actual
24674223.002024-03-228363Actual
887890.002022-11-238328Budget
2201475.002023-12-218346Actual
10594100.002023-01-218316Budget
1251730.002023-03-238373Budget
24793104.002024-03-228364Actual
3137138.002022-06-238367Actual
33466170.982024-10-2283612Actual
1632613.532023-06-2383511Actual
22818173.002024-01-218315Actual
26746227.572024-04-2183213Actual
38864179.872025-03-238328Actual
966942.002022-12-218356Actual
32425224.062024-09-2183213Actual
6508180.002022-09-228367Actual
1176768.002023-02-208326Actual
1190945.002023-02-208356Actual
1939228.422023-09-2283511Actual
3800586.932025-02-2083112Actual
2947238.002024-07-228326Actual
1789732.002023-08-238326Actual
32048254.122024-09-218368Actual
9944200.002022-12-218318Budget
895143.002022-04-228367Actual
19225157.142023-09-228368Actual
2144811.402023-11-2383511Actual
504151.002022-08-238326Actual
36564217.752025-01-218328Actual
35942308.002025-01-218313Actual
630751.002022-09-228356Actual
2352010.332024-01-2183112Actual
36153313.002025-01-218315Actual
17719137.002023-08-238364Actual
5089118.002022-08-238336Actual
38686117.002025-03-238366Actual
1621781.612023-06-2383111Actual
31697124.002024-09-218316Actual
578840.002022-09-228373Budget
31511423.002024-09-218314Actual
10516100.002023-01-218365Budget
37947123.102025-02-2083611Actual
3488294.002024-12-218373Actual
5381200.002022-08-238367Budget
31334159.152024-08-2283613Actual
16039230.002023-06-238367Actual
6587200.002022-09-228318Budget
3627336.002025-01-218326Actual
14141137.452023-04-228328Actual
35293356.002024-12-218317Actual
3438141.192024-11-2283211Actual
6117100.002022-09-228316Budget
7239100.002022-10-238316Budget
32961129.002024-10-228366Actual
1390070.002023-04-228346Actual
17191182.902023-07-238368Actual
30889207.152024-08-228328Actual
1303777.002023-03-238356Actual
10691100.002023-01-218336Budget
3075200.002022-06-238317Budget
15714146.002023-06-238315Actual
691330.002022-10-238373Budget
2923196.002024-07-228373Actual
3402100.002022-07-238313Budget
20220178.362023-10-238328Actual
3325869.912024-10-2283211Actual
29387231.002024-07-228365Actual
15024295.002023-05-238317Actual
1968994.002023-10-238373Actual
29445112.002024-07-228316Actual
174776.082023-07-2383212Actual
17430.002022-04-228373Budget
16159234.422023-06-238368Actual
27194150.002024-05-228336Actual
13239177.002023-03-238367Actual
2019151.002022-05-238367Actual
15117384.422023-05-238318Actual
962280.002022-12-218346Budget
21161178.002023-11-238367Actual
11816137.002023-02-208336Actual
2955256.002024-07-228356Actual
893780.002022-11-238368Budget
8610112.002022-11-238366Actual
2668200.002022-06-238365Budget
2610200.002022-06-238315Actual
3653200.002022-07-238364Budget
122390.002022-05-238363Budget
38778255.002025-03-238367Actual
2615066.002024-04-218366Actual
32550209.002024-10-228363Actual
12377100.002023-03-238313Budget
16533358.002023-07-238313Actual
1797736.002023-08-238356Actual
27929243.362024-05-2283613Actual
2473142.002024-03-228373Actual
3906515.652025-03-2383511Actual
2031186.932023-10-2383111Actual
6446200.002022-09-228317Budget
29735479.882024-07-228318Actual
755100.002022-04-228366Budget
38152141.612025-02-2083213Actual
10457200.002023-01-218315Budget
2472200.002022-06-238314Budget
36916151.832025-01-2183612Actual
30626120.002024-08-228336Actual
23764167.002024-02-208364Actual
38240375.002025-03-238313Actual
636779.002022-09-228366Actual
3443594.382024-11-2283411Actual
738393.002022-10-238346Actual
29971116.722024-07-2283611Actual
36478290.002025-01-218367Actual
9262196.002022-12-218364Actual
1303860.002023-03-238356Budget
3446234.802024-11-2283511Actual
31155128.422024-08-2283112Actual
26956372.002024-05-228314Actual
8690200.002022-11-238317Budget
16125157.142023-06-238328Actual
13318288.972023-03-238318Actual
1349217.002022-05-238314Actual
1694646.002023-07-238356Actual
38395235.002025-03-238364Actual
2579267.002024-04-218373Actual
34262281.392024-11-228328Actual
1485436.002023-05-238326Actual
2337545.442024-01-2183311Actual
2872951.822024-06-2283211Actual
16894106.002023-07-238336Actual
391650.002022-07-238326Budget
35976233.002025-01-218363Actual
23200285.932024-01-218318Actual
518360.002022-08-238356Budget
4199200.002022-07-238317Budget
1360291.002023-04-228373Actual
16839111.002023-07-238316Actual
17157126.842023-07-238328Actual
3106396.512024-08-2283411Actual
1959200.002022-05-238317Budget
1111080.002023-01-218328Budget
3591245.002022-07-238314Actual
3833264.002025-03-238373Actual
2000943.002023-10-238356Actual
3065271.002024-08-228346Actual
34141387.002024-11-228317Actual
354340.002022-07-238373Actual
38898237.452025-03-238368Actual
2402264.002024-02-208356Actual
7894100.002022-11-238313Budget
2207158.662022-05-238368Actual
3177881.002024-09-218346Actual
3138100.002022-06-238367Budget
27692126.292024-05-2283611Actual
10318217.002023-01-218314Actual
8141175.002022-11-238364Actual
2878396.512024-06-2283411Actual
6116107.002022-09-228316Actual
31546240.002024-09-218364Actual
10515146.002023-01-218365Actual
34295219.272024-11-228368Actual
5837278.002022-09-228314Actual
12991100.002023-03-238346Budget
2540932.672024-03-2283311Actual
1594778.002023-06-238366Actual
3290297.002024-10-228346Actual
3035794.002024-08-228373Actual
1392651.002023-04-228356Actual
3732167.002022-07-238315Actual
30861596.552024-08-228318Actual
423140.002022-04-228365Actual
1550200.002022-05-238365Budget
915424.002022-12-218373Actual
2538213.532024-03-2283211Actual
4200158.002022-07-238317Actual
20627372.002023-11-238313Actual
7706200.002022-10-238318Budget
7627191.002022-10-238367Actual
1765741.002023-08-238373Actual
28291135.002024-06-228316Actual
28643214.722024-06-228368Actual
683590.002022-10-238363Budget
21630312.002023-12-218313Actual
11639189.002023-02-208365Actual
25296187.452024-03-228368Actual
1750816.722023-07-2383612Actual
38183266.172025-02-2083613Actual
21281169.272023-11-238368Actual
9017127.002022-12-218313Actual
1429051.822023-04-2283311Actual
21988122.002023-12-218336Actual
4446100.002022-07-238368Budget
8752169.002022-11-238367Actual
27371266.002024-05-228367Actual
466342.002022-08-238373Actual
18929105.002023-09-228336Actual
28701185.872024-06-2283111Actual
896100.002022-04-228367Budget
164455.012023-06-2383212Actual
2996130.002022-06-238366Actual
20099258.002023-10-238317Actual
2844150.002022-06-238336Actual
30571125.002024-08-228316Actual
9575138.002022-12-218336Actual
223217.002022-04-228314Actual
12767126.002023-03-238365Actual
5836280.002022-09-228314Budget
69655.002022-04-228356Actual
2291089.002024-01-218316Actual
1881100.002022-05-238366Budget
29352293.002024-07-228315Actual
8938105.632022-11-238368Actual
12990112.002023-03-238346Actual
1523780.552023-05-2383111Actual
11251158.002023-02-208313Actual
27457317.752024-05-228328Actual
2057015.652023-10-2383612Actual
21841194.002023-12-218315Actual
12565200.002023-03-238314Budget
2988341.192024-07-2283211Actual
23822179.002024-02-208315Actual
37396116.002025-02-208316Actual
4339219.272022-07-238318Actual
424200.002022-04-228365Budget
38125113.532025-02-2083113Actual
1019380.002023-01-218363Budget
28609226.842024-06-228328Actual
6961200.002022-10-238314Budget
29855184.812024-07-2283111Actual
2458212.462024-02-2083612Actual
1588864.002023-06-238346Actual
19751116.002023-10-238364Actual
12048187.002023-02-208317Actual
12047200.002023-02-208317Budget
907690.002022-12-218363Budget
3558884.802024-12-2183411Actual
326490.002022-06-238328Budget
1223798.052023-02-208328Actual
27336332.002024-05-228317Actual
4338200.002022-07-238318Budget
37536118.002025-02-208366Actual
1591457.002023-06-238356Actual
1005380.002022-12-218368Budget
504100.002022-04-228316Budget
6696149.572022-09-228368Actual
10738100.002023-01-218346Budget
1535377.362023-05-2383611Actual
30265417.002024-08-228313Actual
35852167.922024-12-2183213Actual
5897133.002022-09-228364Actual
2609156.002024-04-218346Actual
32515344.002024-10-228313Actual
38546106.002025-03-238316Actual
2355212.462024-01-2183612Actual
346580.002022-07-238363Budget
20987115.002023-11-238336Actual
282165.002022-04-228364Actual
16781185.002023-07-238365Actual
225155.012023-12-2183112Actual
3067858.002024-08-228356Actual
2609200.002022-06-238315Budget
9399200.002022-12-218365Budget
16097342.002023-06-238318Actual
28581554.122024-06-228318Actual
25141306.002024-03-228317Actual
976200.002022-04-228318Budget
29763213.212024-07-228328Actual
12110200.002023-02-208367Budget
3217304.122022-06-238318Actual
17870113.002023-08-238316Actual
33346113.532024-10-2283611Actual
1138921.002023-02-208373Actual
167640.002022-05-238326Budget
33583238.102024-10-2283613Actual
32106167.782024-09-2183111Actual
23262155.632024-01-218368Actual
907786.002022-12-218363Actual
11577200.002023-02-208315Budget
3059860.002024-08-228326Actual
3966136.002022-07-238336Actual
37001181.962025-01-2183213Actual
1165142.002022-05-238313Actual
30208155.642024-07-2283613Actual
34353215.662024-11-2283111Actual
2666115.652024-04-2183612Actual
1827867.782023-08-2383111Actual
1830614.592023-08-2383211Actual
1898141.002023-09-228356Actual
2446584.802024-02-2083611Actual
2601062.002024-04-218316Actual
691233.002022-10-238373Actual
3573456.082024-12-2183212Actual
9993196.542022-12-218328Actual
6037164.002022-09-228365Actual
3556187.992024-12-2183311Actual
7567264.002022-10-238317Actual
21664232.002023-12-218363Actual
10739117.002023-01-218346Actual
36974164.412025-01-2183113Actual
12376124.002023-03-238313Actual
1064246.002023-01-218326Actual
1795156.002023-08-238346Actual
363200.002022-04-228315Budget
4524100.002022-08-238313Budget
2207389.002023-12-218366Actual
37860116.722025-02-2083311Actual
11718123.002023-02-208316Actual
2881022.042024-06-2283511Actual
8831231.392022-11-238318Actual
11969100.002023-02-208366Budget
1895555.002023-09-228346Actual
14175167.752023-04-228368Actual
3148387.002024-09-218373Actual
10595120.002023-01-218316Actual
12705215.002023-03-238315Actual
24111251.002024-02-208317Actual
279529.002022-06-238326Actual
3865375.002025-03-238356Actual
13427100.002023-03-238368Budget
34701171.432024-11-2283213Actual
37125292.002025-02-208363Actual
4121100.002022-07-238366Budget
9263200.002022-12-218364Budget
8081256.002022-11-238314Actual
2530147.002022-06-238364Actual
23729224.002024-02-208314Actual
3076248.002022-06-238317Actual
1336780.002023-03-238328Budget
3742339.002025-02-208326Actual
4914200.002022-08-238365Budget
8830200.002022-11-238318Budget
5976206.002022-09-228315Actual
6586266.242022-09-228318Actual
19957111.002023-10-238336Actual
2098200.002022-05-238318Budget
37338248.002025-02-208365Actual
31097126.292024-08-2283611Actual
2549667.782024-03-2283611Actual
13724203.002023-04-228315Actual
11250100.002023-02-208313Budget
31217188.002024-08-2283612Actual
1686628.002023-07-238326Actual
12846109.002023-03-238316Actual
39219211.402025-03-2383612Actual
11499200.002023-02-208364Budget
5508160.182022-08-238328Actual
2204043.002023-12-218356Actual
4120137.002022-07-238366Actual
6260100.002022-09-228346Budget
1727726.292023-07-2383211Actual
23970117.002024-02-208336Actual
10845100.002023-01-218366Budget
2245784.802023-12-2183611Actual
28140242.002024-06-228364Actual
30176181.962024-07-2283213Actual
2093281.002023-11-238316Actual
22284158.662023-12-218368Actual
182044.002022-05-238356Actual
22251148.052023-12-218328Actual
3901173.102025-03-2383311Actual
279440.002022-06-238326Budget
26365222.302024-04-218368Actual
8282200.002022-11-238365Budget
28964153.952024-06-2283612Actual
1493455.002023-05-238356Actual
999290.002022-12-218328Budget
55346.002022-04-228326Actual
1078560.002023-01-218356Budget
4772178.002022-08-238364Actual
2196031.002023-12-218326Actual
27081195.002024-05-228365Actual
205128.212023-10-2383112Actual
1887474.002023-09-228316Actual
242430.002022-06-238373Budget
21875125.002023-12-218365Actual
3790200.002022-07-238365Budget
23857163.002024-02-208365Actual
7336138.002022-10-238336Actual
37593353.002025-02-208317Actual
4711240.002022-08-238314Actual
1936540.122023-09-2283411Actual
2473285.002022-06-238314Actual
24203310.182024-02-208318Actual
20134160.002023-10-238367Actual
12847100.002023-03-238316Budget
25262179.872024-03-228328Actual
2139456.082023-11-2383311Actual
13366146.542023-03-238328Actual

Generated 2025-05-22 16:44:51.049 UTC