[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 500  >   

469 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25915234.002024-04-208315Actual
3405262.002024-11-218356Actual
2039349.702023-10-2283411Actual
3265114.722022-06-228328Actual
2057015.652023-10-2283612Actual
31036117.782024-08-2183311Actual
7160157.002022-10-228365Actual
6834103.002022-10-228363Actual
17157126.842023-07-228328Actual
2033925.232023-10-2283211Actual
6446200.002022-09-218317Budget
518464.002022-08-228356Actual
16039230.002023-06-228367Actual
1384628.002023-04-218326Actual
1827867.782023-08-2283111Actual
7894100.002022-11-228313Budget
9865139.002022-12-208367Actual
10318217.002023-01-208314Actual
2299160.002024-01-208346Actual
23857163.002024-02-198365Actual
5569100.002022-08-228368Budget
1243880.002023-03-228363Budget
17565397.002023-08-228313Actual
30861596.552024-08-218318Actual
2831834.002024-06-218326Actual
38488293.002025-03-228365Actual
9478100.002022-12-208316Budget
8611100.002022-11-228366Budget
31155128.422024-08-2183112Actual
10691100.002023-01-208336Budget
21988122.002023-12-208336Actual
895143.002022-04-218367Actual
2546326.292024-03-2183511Actual
1725200.002022-05-228336Budget
28523247.002024-06-218367Actual
2494476.002024-03-218316Actual
21630312.002023-12-208313Actual
35767225.232024-12-2083612Actual
896100.002022-04-218367Budget
2947238.002024-07-218326Actual
4199200.002022-07-228317Budget
1942567.782023-09-2183611Actual
33760376.002024-11-218314Actual
12990112.002023-03-228346Actual
3148387.002024-09-208373Actual
34100.002022-04-218313Budget
20782145.002023-11-228364Actual
19598334.002023-10-228313Actual
5509100.002022-08-228328Budget
2440453.952024-02-1983411Actual
12377100.002023-03-228313Budget
2334841.192024-01-2083211Actual
16688124.002023-07-228364Actual
4445157.142022-07-228368Actual
7707226.842022-10-228318Actual
1196893.002023-02-198366Actual
20747241.002023-11-228314Actual
4121100.002022-07-228366Budget
27048281.002024-05-218315Actual
9203253.002022-12-208314Actual
4012100.002022-07-228346Budget
10984200.002023-01-208367Budget
1390070.002023-04-218346Actual
850580.002022-11-228346Budget
15807100.002023-06-228316Actual
2245784.802023-12-2083611Actual
20874181.002023-11-228365Actual
35448257.152024-12-208368Actual
10739117.002023-01-208346Actual
30626120.002024-08-218336Actual
30029118.852024-07-2183112Actual
5243112.002022-08-228366Actual
3446234.802024-11-2183511Actual
1842148.632023-08-2283611Actual
32670298.002024-10-218364Actual
10132100.002023-01-208313Budget
19957111.002023-10-228336Actual
27139104.002024-05-218316Actual
12943128.002023-03-228336Actual
11640100.002023-02-198365Budget
1838711.402023-08-2283511Actual
3906515.652025-03-2283511Actual
2473285.002022-06-228314Actual
3137138.002022-06-228367Actual
18781131.002023-09-218315Actual
972788.002022-12-208366Actual
255548.212024-03-2183112Actual
4260200.002022-07-228367Budget
37210471.002025-02-198314Actual
32961129.002024-10-218366Actual
2355212.462024-01-2083612Actual
7238136.002022-10-228316Actual
35123.002022-04-218313Actual
21126195.002023-11-228317Actual
9805223.002022-12-208317Actual
2603721.002024-04-208326Actual
36061480.002025-01-208314Actual
11815100.002023-02-198336Budget
30923313.212024-08-218368Actual
1176768.002023-02-198326Actual
27336332.002024-05-218317Actual
23200285.932024-01-208318Actual
10844115.002023-01-208366Actual
3059860.002024-08-218326Actual
1632613.532023-06-2283511Actual
5975200.002022-09-218315Budget
6695100.002022-09-218368Budget
283100.002022-04-218364Budget
10515146.002023-01-208365Actual
8689180.002022-11-228317Actual
9262196.002022-12-208364Actual
458474.002022-08-228363Actual
13319200.002023-03-228318Budget
35151132.002024-12-208336Actual
31511423.002024-09-208314Actual
34674157.402024-11-2183113Actual
728763.002022-10-228326Actual
23644182.002024-02-198363Actual
28643214.722024-06-218368Actual
3325869.912024-10-2183211Actual
7100152.002022-10-228315Actual
16839111.002023-07-228316Actual
915530.002022-12-208373Budget
31217188.002024-08-2183612Actual
2656852.892024-04-2083611Actual
17430.002022-04-218373Budget
3632790.002025-01-208346Actual
332490.002022-06-228368Budget
16653246.002023-07-228314Actual
1027036.002023-01-208373Actual
2435026.292024-02-1983211Actual
10457200.002023-01-208315Budget
14141137.452023-04-218328Actual
13239177.002023-03-228367Actual
3673883.742025-01-2083411Actual
10845100.002023-01-208366Budget
35942308.002025-01-208313Actual
33583238.102024-10-2183613Actual
2872951.822024-06-2183211Actual
32340168.852024-09-2083612Actual
30768358.002024-08-218317Actual
3520351.002024-12-208356Actual
1833337.992023-08-2283311Actual
1928381.612023-09-2183111Actual
30981148.632024-08-2183111Actual
7099200.002022-10-228315Budget
10923197.002023-01-208317Actual
7020162.002022-10-228364Actual
840955.002022-11-228326Actual
3965100.002022-07-228336Budget
781580.002022-10-228368Budget
26425101.822024-04-2083111Actual
30803276.002024-08-218367Actual
29445112.002024-07-218316Actual
2242453.952023-12-2083411Actual
364172.002022-04-218315Actual
2615066.002024-04-208366Actual
12109138.002023-02-198367Actual
742950.002022-10-228356Budget
803330.002022-11-228373Budget
38395235.002025-03-228364Actual
2667200.002022-06-228365Actual
32515344.002024-10-218313Actual
144089.272023-04-2183112Actual
15024295.002023-05-228317Actual
2370142.002024-02-198373Actual
12564230.002023-03-228314Actual
636779.002022-09-218366Actual
26365222.302024-04-208368Actual
33466170.982024-10-2183612Actual
4852209.002022-08-228315Actual
32550209.002024-10-218363Actual
602130.002022-04-218336Actual
4993100.002022-08-228316Budget
1998369.002023-10-228346Actual
1387484.002023-04-218336Actual
803232.002022-11-228373Actual
755100.002022-04-218366Budget
16097342.002023-06-228318Actual
12110200.002023-02-198367Budget
836178.002022-04-218317Actual
3035794.002024-08-218373Actual
4259167.002022-07-228367Actual
32876130.002024-10-218336Actual
16159234.422023-06-228368Actual
5649113.002022-09-218313Actual
33640344.002024-11-218313Actual
282165.002022-04-218364Actual
1490864.002023-05-228346Actual
5090100.002022-08-228336Budget
32248101.822024-09-2083611Actual
31928311.002024-09-208367Actual
346479.002022-07-228363Actual
30478264.002024-08-218315Actual
25141306.002024-03-218317Actual
26209320.002024-04-208317Actual
24231169.272024-02-198328Actual
391764.002022-07-228326Actual
8220200.002022-11-228315Budget
13240200.002023-03-228367Budget
691233.002022-10-228373Actual
1960190.002022-05-228317Actual
24639372.002024-03-218313Actual
5570141.992022-08-228368Actual
164455.012023-06-2283212Actual
242430.002022-06-228373Budget
31546240.002024-09-208364Actual
5976206.002022-09-218315Actual
326490.002022-06-228328Budget
1797736.002023-08-228356Actual
11578204.002023-02-198315Actual
7489100.002022-10-228366Budget
34353215.662024-11-2183111Actual
1493455.002023-05-228356Actual
3688324.162025-01-2083212Actual
19191190.482023-09-218328Actual
24264234.422024-02-198368Actual
27457317.752024-05-218328Actual
2716647.002024-05-218326Actual
3898473.102025-03-2283211Actual
31391402.002024-09-208313Actual
2093281.002023-11-228316Actual
1936540.122023-09-2183411Actual
2952688.002024-07-218346Actual
27896234.592024-05-2183213Actual
2405467.002024-02-198366Actual
1544416.722023-05-2283612Actual
36598219.272025-01-208368Actual
30513241.002024-08-218365Actual
1164100.002022-05-228313Budget
1131180.002023-02-198363Budget
2666115.652024-04-2083612Actual
9016100.002022-12-208313Budget
38898237.452025-03-228368Actual
13098100.002023-03-228366Budget
2172143.002023-12-208373Actual
33675205.002024-11-218363Actual
578942.002022-09-218373Actual
34141387.002024-11-218317Actual
26871282.002024-05-218363Actual
3857360.002025-03-228326Actual
27986398.002024-06-218313Actual
4446100.002022-07-228368Budget
34825224.002024-12-208363Actual
10738100.002023-01-208346Budget
32458141.612024-09-2083613Actual
28581554.122024-06-218318Actual
1360291.002023-04-218373Actual
1727726.292023-07-2283211Actual
22852131.002024-01-208365Actual
1025134.422022-04-218328Actual
27491211.692024-05-218368Actual
1992936.002023-10-228326Actual
1621781.612023-06-2283111Actual
6961200.002022-10-228314Budget
7627191.002022-10-228367Actual
11437260.002023-02-198314Actual
2352010.332024-01-2083112Actual
5508160.182022-08-228328Actual
1627236.932023-06-2283311Actual
25950202.002024-04-208365Actual
18220210.182023-08-228368Actual
748886.002022-10-228366Actual
887890.002022-11-228328Budget
2101379.002023-11-228346Actual
4772178.002022-08-228364Actual
1765741.002023-08-228373Actual
64984.002022-04-218346Actual
2747110.002022-06-228316Actual
3488294.002024-12-208373Actual
18101158.002023-08-228367Actual
13178200.002023-03-228317Budget
3343224.162024-10-2183212Actual
6214140.002022-09-218336Actual
1243976.002023-03-228363Actual
18604202.002023-09-218363Actual
1348200.002022-05-228314Budget
3118344.382024-08-2183212Actual
1594778.002023-06-228366Actual
1131089.002023-02-198363Actual
205395.012023-10-2283212Actual
9399200.002022-12-208365Budget
16746185.002023-07-228315Actual
2402264.002024-02-198356Actual
37001181.962025-01-2083213Actual
25698293.002024-04-208313Actual
2237035.872023-12-2083211Actual
9400185.002022-12-208365Actual
33404101.822024-10-2183112Actual
29049232.842024-06-2183213Actual
14734194.002023-05-228315Actual
1730435.872023-07-2283311Actual
5321200.002022-08-228317Budget
2239746.502023-12-2083311Actual
3790200.002022-07-228365Budget
8281140.002022-11-228365Actual
35852167.922024-12-2083213Actual
3918556.082025-03-2283212Actual
2196031.002023-12-208326Actual
19163437.452023-09-218318Actual
5382136.002022-08-228367Actual
1836037.992023-08-2283411Actual
12767126.002023-03-228365Actual
32014257.152024-09-208328Actual
571183.002022-09-218363Actual
28844100.762024-06-2183611Actual
36153313.002025-01-208315Actual
8458140.002022-11-228336Actual
8081256.002022-11-228314Actual
11499200.002023-02-198364Budget
29259385.002024-07-218314Actual
38152141.612025-02-1983213Actual
31697124.002024-09-208316Actual
13508341.002023-04-218313Actual
4200158.002022-07-228317Actual
11250100.002023-02-198313Budget
5136100.002022-08-228346Budget
7568200.002022-10-228317Budget
1165142.002022-05-228313Actual
15145143.512023-05-228328Actual
194835.012023-09-2183112Actual
12047200.002023-02-198317Budget
36656202.892025-01-2083111Actual
2340252.892024-01-2083411Actual
279440.002022-06-228326Budget
2988341.192024-07-2183211Actual
17530.002022-04-218373Actual
55240.002022-04-218326Budget
14113338.972023-04-218318Actual
255816.082024-03-2183212Actual
2286100.002022-06-228313Budget
962377.002022-12-208346Actual
38778255.002025-03-228367Actual
1176650.002023-02-198326Budget
2508495.002024-03-218366Actual
2342914.592024-01-2083511Actual
33551148.622024-10-2183213Actual
2293721.002024-01-208326Actual
1487200.002022-05-228315Budget
8610112.002022-11-228366Actual
3180460.002024-09-208356Actual
7816108.662022-10-228368Actual
29294222.002024-07-218364Actual
20220178.362023-10-228328Actual
6696149.572022-09-218368Actual
25296187.452024-03-218368Actual
34701171.432024-11-2183213Actual
2207158.662022-05-228368Actual
3216192.252024-09-2083311Actual
915424.002022-12-208373Actual
23609331.002024-02-198313Actual
1429051.822023-04-2183311Actual
20662221.002023-11-228363Actual
21247195.022023-11-228328Actual
2724650.002024-05-218356Actual
20840177.002023-11-228315Actual
39099147.572025-03-2283611Actual
424200.002022-04-218365Budget
18723137.002023-09-218364Actual
1019289.002023-01-208363Actual
8751200.002022-11-228367Budget
38743397.002025-03-228317Actual
31837102.002024-09-208366Actual
1523780.552023-05-2283111Actual
9263200.002022-12-208364Budget
33018402.002024-10-218317Actual
3901173.102025-03-2283311Actual
1733156.082023-07-2283411Actual
795590.002022-11-228363Budget
34496167.782024-11-2183611Actual
35236101.002024-12-208366Actual
1628100.002022-05-228316Budget
2045448.632023-10-2283611Actual
1222102.002022-05-228363Actual
15501408.002023-06-228313Actual
37627303.002025-02-198367Actual
24674223.002024-03-218363Actual
9479140.002022-12-208316Actual
2139456.082023-11-2283311Actual
15714146.002023-06-228315Actual
3408492.002024-11-218366Actual
4013101.002022-07-228346Actual
2543634.802024-03-2183411Actual
18066268.002023-08-228317Actual
2142153.952023-11-2283411Actual
1830614.592023-08-2283211Actual
21875125.002023-12-208365Actual
13177174.002023-03-228317Actual
11172149.572023-01-208368Actual
34910451.002024-12-208314Actual
1531950.762023-05-2283411Actual
10924200.002023-01-208317Budget
69550.002022-04-218356Budget
3071190.002024-08-218366Actual
855172.002022-11-228356Actual
6260100.002022-09-218346Budget
3750371.002025-02-198356Actual
2269787.002024-01-208373Actual
38067225.232025-02-1983612Actual
363200.002022-04-218315Budget
28701185.872024-06-2183111Actual
3791417.782025-02-1983511Actual
31604279.002024-09-208315Actual
1959200.002022-05-228317Budget
174506.082023-07-2283112Actual
20099258.002023-10-228317Actual
36095284.002025-01-208364Actual
35038195.002024-12-208365Actual
8690200.002022-11-228317Budget
26065100.002024-04-208336Actual
23822179.002024-02-198315Actual
27750136.932024-05-2183112Actual
2193376.002023-12-208316Actual
33138210.182024-10-218328Actual
39157128.422025-03-2283112Actual
12706200.002023-03-228315Budget
3603369.002025-01-208373Actual
122390.002022-05-228363Budget
36246150.002025-01-208316Actual
9342200.002022-12-208315Budget
28609226.842024-06-218328Actual
1866147.002023-09-218373Actual
8080200.002022-11-228314Budget
1772100.002022-05-228346Budget
7755116.232022-10-228328Actual
3014969.672024-07-2183113Actual
11111143.512023-01-208328Actual
14018197.002023-04-218317Actual
37451120.002025-02-198336Actual
6634135.932022-09-218328Actual
3573456.082024-12-2083212Actual
1954111.402023-09-2183612Actual
2611748.002024-04-208356Actual
34000144.002024-11-218336Actual
10692141.002023-01-208336Actual
3323155.632022-06-228368Actual
5322169.002022-08-228317Actual
21841194.002023-12-208315Actual
1251647.002023-03-228373Actual
3553479.482024-12-2083211Actual
513765.002022-08-228346Actual
220890.002022-05-228368Budget
648100.002022-04-218346Budget
8831231.392022-11-228318Actual
12376124.002023-03-228313Actual
167749.002022-05-228326Actual
29585102.002024-07-218366Actual
1583420.002023-06-228326Actual
35328296.002024-12-208367Actual
24793104.002024-03-218364Actual
37090436.002025-02-198313Actual
24111251.002024-02-198317Actual
24999121.002024-03-218336Actual
2446584.802024-02-1983611Actual
39337213.542025-03-2283613Actual
2502566.002024-03-218346Actual
2650746.502024-04-2083411Actual
23729224.002024-02-198314Actual
2844150.002022-06-228336Actual
354240.002022-07-228373Budget
1901394.002023-09-218366Actual
33230185.872024-10-2183111Actual
16894106.002023-07-228336Actual
9341163.002022-12-208315Actual
12188245.032023-02-198318Actual
30091173.102024-07-2183612Actual
167640.002022-05-228326Budget
1750816.722023-07-2283612Actual
6960220.002022-10-228314Actual

Generated 2025-05-21 07:07:07.096 UTC