[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 512  >   

466 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2747110.002022-06-218316Actual
3862777.002025-03-218346Actual
6775155.002022-10-218313Actual
4913165.002022-08-218365Actual
2355212.462024-01-1983612Actual
23822179.002024-02-188315Actual
255548.212024-03-2083112Actual
32106167.782024-09-1983111Actual
1559360.002023-06-218373Actual
3059860.002024-08-208326Actual
11498169.002023-02-188364Actual
29797261.692024-07-208368Actual
7160157.002022-10-218365Actual
2207389.002023-12-198366Actual
907690.002022-12-198363Budget
37947123.102025-02-1883611Actual
279529.002022-06-218326Actual
37303301.002025-02-188315Actual
616453.002022-09-208326Actual
9262196.002022-12-198364Actual
648100.002022-04-208346Budget
1959200.002022-05-218317Budget
850580.002022-11-218346Budget
39157128.422025-03-2183112Actual
1431735.872023-04-2083411Actual
1942567.782023-09-2083611Actual
38601155.002025-03-218336Actual
1303777.002023-03-218356Actual
27631100.762024-05-2083411Actual
10595120.002023-01-198316Actual
3005725.232024-07-2083212Actual
571183.002022-09-208363Actual
28431111.002024-06-208366Actual
466342.002022-08-218373Actual
9575138.002022-12-198336Actual
69550.002022-04-208356Budget
34701171.432024-11-2083213Actual
3868100.002022-07-218316Budget
12627200.002023-03-218364Budget
6214140.002022-09-208336Actual
2036622.042023-10-2183311Actual
144355.012023-04-2083212Actual
10319200.002023-01-198314Budget
30768358.002024-08-208317Actual
4260200.002022-07-218367Budget
887890.002022-11-218328Budget
35151132.002024-12-198336Actual
6774100.002022-10-218313Budget
36095284.002025-01-198364Actual
17530.002022-04-208373Actual
27986398.002024-06-208313Actual
6960220.002022-10-218314Actual
1686628.002023-07-218326Actual
1628100.002022-05-218316Budget
3180460.002024-09-198356Actual
3014969.672024-07-2083113Actual
3520351.002024-12-198356Actual
3446234.802024-11-2083511Actual
8690200.002022-11-218317Budget
3405262.002024-11-208356Actual
31511423.002024-09-198314Actual
3789206.002022-07-218365Actual
245502.892024-02-1883212Actual
28106493.002024-06-208314Actual
20099258.002023-10-218317Actual
2148251.822023-11-2183611Actual
2440453.952024-02-1883411Actual
2133962.462023-11-2183111Actual
1303860.002023-03-218356Budget
32961129.002024-10-208366Actual
3668466.722025-01-1983211Actual
1724970.972023-07-2183111Actual
1550200.002022-05-218365Budget
242430.002022-06-218373Budget
30571125.002024-08-208316Actual
1005380.002022-12-198368Budget
7567264.002022-10-218317Actual
15501408.002023-06-218313Actual
7239100.002022-10-218316Budget
12943128.002023-03-218336Actual
1349217.002022-05-218314Actual
2716647.002024-05-208326Actual
36656202.892025-01-1983111Actual
1223680.002023-02-188328Budget
1435051.822023-04-2083611Actual
5508160.182022-08-218328Actual
7568200.002022-10-218317Budget
1931114.592023-09-2083211Actual
27692126.292024-05-2083611Actual
17777135.002023-08-218315Actual
36246150.002025-01-198316Actual
37685454.122025-02-188318Actual
2293721.002024-01-198326Actual
14882109.002023-05-218336Actual
6696149.572022-09-208368Actual
17430.002022-04-208373Budget
2142153.952023-11-2183411Actual
26956372.002024-05-208314Actual
26365222.302024-04-198368Actual
952660.002022-12-198326Budget
31334159.152024-08-2083613Actual
12048187.002023-02-188317Actual
4013101.002022-07-218346Actual
35852167.922024-12-1983213Actual
27811211.402024-05-2083612Actual
29855184.812024-07-2083111Actual
9263200.002022-12-198364Budget
26836345.002024-05-208313Actual
194835.012023-09-2083112Actual
332490.002022-06-218368Budget
748886.002022-10-218366Actual
24851143.002024-03-208315Actual
36598219.272025-01-198368Actual
5509100.002022-08-218328Budget
1176768.002023-02-188326Actual
3221536.932024-09-1983511Actual
11437260.002023-02-188314Actual
2269787.002024-01-198373Actual
1735814.592023-07-2183511Actual
234674.002022-06-218363Actual
636779.002022-09-208366Actual
31928311.002024-09-198367Actual
17685175.002023-08-218314Actual
21219395.032023-11-218318Actual
755100.002022-04-208366Budget
14175167.752023-04-208368Actual
31837102.002024-09-198366Actual
1223798.052023-02-188328Actual
24231169.272024-02-188328Actual
1636043.312023-06-2183611Actual
27081195.002024-05-208365Actual
1847911.402023-08-2183112Actual
1496779.002023-05-218366Actual
7627191.002022-10-218367Actual
3100940.122024-08-2083211Actual
26425101.822024-04-1983111Actual
6834103.002022-10-218363Actual
26304542.002024-04-198318Actual
30420310.002024-08-208364Actual
326490.002022-06-218328Budget
1243880.002023-03-218363Budget
5649113.002022-09-208313Actual
3590280.002022-07-218314Budget
2549667.782024-03-2083611Actual
1928381.612023-09-2083111Actual
23107225.002024-01-198317Actual
2540932.672024-03-2083311Actual
2446584.802024-02-1883611Actual
35885162.662024-12-1983613Actual
20782145.002023-11-218364Actual
2352010.332024-01-1983112Actual
13177174.002023-03-218317Actual
18101158.002023-08-218367Actual
2497120.002024-03-208326Actual
35123.002022-04-208313Actual
1939228.422023-09-2083511Actual
28609226.842024-06-208328Actual
23142257.002024-01-198367Actual
35328296.002024-12-198367Actual
391650.002022-07-218326Budget
13178200.002023-03-218317Budget
3898473.102025-03-2183211Actual
30513241.002024-08-208365Actual
9590.002022-04-208363Budget
855172.002022-11-218356Actual
2305095.002024-01-198366Actual
893780.002022-11-218368Budget
4914200.002022-08-218365Budget
5243112.002022-08-218366Actual
19717192.002023-10-218314Actual
14113338.972023-04-208318Actual
1078560.002023-01-198356Budget
29174217.002024-07-208363Actual
8831231.392022-11-218318Actual
24674223.002024-03-208363Actual
38488293.002025-03-218365Actual
15807100.002023-06-218316Actual
1251730.002023-03-218373Budget
1629111.002022-05-218316Actual
31217188.002024-08-2083612Actual
10515146.002023-01-198365Actual
33640344.002024-11-208313Actual
840860.002022-11-218326Budget
466240.002022-08-218373Budget
32876130.002024-10-208336Actual
35506146.512024-12-1983111Actual
29677273.002024-07-208367Actual
28021254.002024-06-208363Actual
21281169.272023-11-218368Actual
31302155.642024-08-2083213Actual
164189.272023-06-2183112Actual
3803323.102025-02-1883212Actual
2609156.002024-04-198346Actual
38546106.002025-03-218316Actual
30029118.852024-07-2083112Actual
20987115.002023-11-218336Actual
34790375.002024-12-198313Actual
283100.002022-04-208364Budget
5836280.002022-09-208314Budget
738280.002022-10-218346Budget
22284158.662023-12-198368Actual
19957111.002023-10-218336Actual
8752169.002022-11-218367Actual
7816108.662022-10-218368Actual
32048254.122024-09-198368Actual
19809163.002023-10-218315Actual
16781185.002023-07-218365Actual
3750371.002025-02-188356Actual
20874181.002023-11-218365Actual
35386466.242024-12-198318Actual
30300242.002024-08-208363Actual
2988341.192024-07-2083211Actual
1131089.002023-02-188363Actual
4852209.002022-08-218315Actual
2650746.502024-04-1983411Actual
22251148.052023-12-198328Actual
2093281.002023-11-218316Actual
55346.002022-04-208326Actual
406057.002022-07-218356Actual
31986478.362024-09-198318Actual
34554110.342024-11-2083112Actual
24264234.422024-02-188368Actual
3906515.652025-03-2183511Actual
30478264.002024-08-208315Actual
17036237.002023-07-218317Actual
17565397.002023-08-218313Actual
24639372.002024-03-208313Actual
2611748.002024-04-198356Actual
31546240.002024-09-198364Actual
3673883.742025-01-1983411Actual
1191060.002023-02-188356Budget
962280.002022-12-198346Budget
32821144.002024-10-208316Actual
1895555.002023-09-208346Actual
2508495.002024-03-208366Actual
1019289.002023-01-198363Actual
7755116.232022-10-218328Actual
6587200.002022-09-208318Budget
9945361.692022-12-198318Actual
11063200.002023-01-198318Budget
1485436.002023-05-218326Actual
1727726.292023-07-2183211Actual
2727997.002024-05-208366Actual
1887474.002023-09-208316Actual
9016100.002022-12-198313Budget
1165142.002022-05-218313Actual
13819108.002023-04-208316Actual
10924200.002023-01-198317Budget
11436200.002023-02-188314Budget
14676114.002023-05-218364Actual
36301144.002025-01-198336Actual
37887120.972025-02-1883411Actual
11250100.002023-02-188313Budget
29937103.952024-07-2083411Actual
364172.002022-04-208315Actual
2103958.002023-11-218356Actual
32670298.002024-10-208364Actual
2242453.952023-12-1983411Actual
1423567.782023-04-2083111Actual
6508180.002022-09-208367Actual
8141175.002022-11-218364Actual
37033157.402025-01-1983613Actual
15024295.002023-05-218317Actual
9993196.542022-12-198328Actual
3438141.192024-11-2083211Actual
28523247.002024-06-208367Actual
37125292.002025-02-188363Actual
3373276.002024-11-208373Actual
12109138.002023-02-188367Actual
5382136.002022-08-218367Actual
20134160.002023-10-218367Actual
69655.002022-04-208356Actual
363200.002022-04-208315Budget
6695100.002022-09-208368Budget
7159200.002022-10-218365Budget
174506.082023-07-2183112Actual
3127587.222024-08-2083113Actual
3556187.992024-12-1983311Actual
13240200.002023-03-218367Budget
32728293.002024-10-208315Actual
23262155.632024-01-198368Actual
33138210.182024-10-208328Actual
2095930.002023-11-218326Actual
3217304.122022-06-218318Actual
2890100.002022-06-218346Budget
2872951.822024-06-2083211Actual
3403132.002022-07-218313Actual
2724650.002024-05-208356Actual
4120137.002022-07-218366Actual
5975200.002022-09-208315Budget
4711240.002022-08-218314Actual
11251158.002023-02-188313Actual
15117384.422023-05-218318Actual
1881100.002022-05-218366Budget
35096102.002024-12-198316Actual
14523296.002023-05-218313Actual
39304231.082025-03-2183213Actual
25296187.452024-03-208368Actual
952751.002022-12-198326Actual
601200.002022-04-208336Budget
1998369.002023-10-218346Actual
21126195.002023-11-218317Actual
33466170.982024-10-2083612Actual
19844135.002023-10-218365Actual
7021200.002022-10-218364Budget
1621781.612023-06-2183111Actual
38864179.872025-03-218328Actual
2000943.002023-10-218356Actual
94102.002022-04-208363Actual
38836470.792025-03-218318Actual
1531950.762023-05-2183411Actual
20220178.362023-10-218328Actual
2601062.002024-04-198316Actual
18066268.002023-08-218317Actual
12944100.002023-03-218336Budget
26244248.002024-04-198367Actual
1960190.002022-05-218317Actual
1243976.002023-03-218363Actual
3065271.002024-08-208346Actual
630751.002022-09-208356Actual
29500153.002024-07-208336Actual
12188245.032023-02-188318Actual
803330.002022-11-218373Budget
8879135.932022-11-218328Actual
602130.002022-04-208336Actual
36478290.002025-01-198367Actual
8220200.002022-11-218315Budget
4851200.002022-08-218315Budget
18187135.932023-08-218328Actual
2332063.532024-01-1983111Actual
27048281.002024-05-208315Actual
35236101.002024-12-198366Actual
2207158.662022-05-218368Actual
29022122.312024-06-2083113Actual
34000144.002024-11-208336Actual
2997100.002022-06-218366Budget
2615066.002024-04-198366Actual
12847100.002023-03-218316Budget
2196031.002023-12-198326Actual
37805136.932025-02-1883111Actual
504151.002022-08-218326Actual
1025134.422022-04-208328Actual
1336780.002023-03-218328Budget
1482792.002023-05-218316Actual
8360100.002022-11-218316Budget
3290297.002024-10-208346Actual
14018197.002023-04-208317Actual
2648049.702024-04-1983311Actual
505133.002022-04-208316Actual
4259167.002022-07-218367Actual
6366100.002022-09-208366Budget
282165.002022-04-208364Actual
22725211.002024-01-198314Actual
29735479.882024-07-208318Actual
2692895.002024-05-208373Actual
35448257.152024-12-198368Actual
2136734.802023-11-2183211Actual
3591245.002022-07-218314Actual
683590.002022-10-218363Budget
9341163.002022-12-198315Actual
8458140.002022-11-218336Actual
181950.002022-05-218356Budget
4993100.002022-08-218316Budget
35648115.652024-12-1983611Actual
34100.002022-04-208313Budget
1196893.002023-02-188366Actual
9017127.002022-12-198313Actual
2172143.002023-12-198373Actual
9400185.002022-12-198365Actual
23644182.002024-02-188363Actual
728763.002022-10-218326Actual
405960.002022-07-218356Budget
10457200.002023-01-198315Budget
36153313.002025-01-198315Actual
16653246.002023-07-218314Actual
18220210.182023-08-218368Actual
1954111.402023-09-2083612Actual
12767126.002023-03-218365Actual
1827867.782023-08-2183111Actual
424200.002022-04-208365Budget
32458141.612024-09-1983613Actual
2405467.002024-02-188366Actual
12565200.002023-03-218314Budget
3265114.722022-06-218328Actual
3213482.682024-09-1983211Actual
2923196.002024-07-208373Actual
3790200.002022-07-218365Budget
39277122.312025-03-2183113Actual
29971116.722024-07-2083611Actual
22852131.002024-01-198365Actual
31697124.002024-09-198316Actual
895143.002022-04-208367Actual
3323155.632022-06-218368Actual
220890.002022-05-218368Budget
8081256.002022-11-218314Actual
458474.002022-08-218363Actual
30091173.102024-07-2083612Actual
2033925.232023-10-2183211Actual
2947238.002024-07-208326Actual
6586266.242022-09-208318Actual
16097342.002023-06-218318Actual
22760121.002024-01-198364Actual
11815100.002023-02-188336Budget
2653411.402024-04-1983511Actual
5570141.992022-08-218368Actual
34910451.002024-12-198314Actual
10054164.722022-12-198368Actual
2399677.002024-02-188346Actual
4710280.002022-08-218314Budget
3138100.002022-06-218367Budget
5896200.002022-09-208364Budget
2878396.512024-06-2083411Actual
1429051.822023-04-2083311Actual
3148387.002024-09-198373Actual
7894100.002022-11-218313Budget
803232.002022-11-218373Actual
22130222.002023-12-198317Actual
3965100.002022-07-218336Budget
23915113.002024-02-188316Actual
3632790.002025-01-198346Actual
13508341.002023-04-208313Actual
3216192.252024-09-1983311Actual
10691100.002023-01-198336Budget
6116107.002022-09-208316Actual
2291089.002024-01-198316Actual
14053238.002023-04-208367Actual
13098100.002023-03-218366Budget
32340168.852024-09-1983612Actual
2543634.802024-03-2083411Actual
1019380.002023-01-198363Budget
17925125.002023-08-218336Actual
972788.002022-12-198366Actual
1968994.002023-10-218373Actual
3408492.002024-11-208366Actual
12564230.002023-03-218314Actual
1487200.002022-05-218315Budget
23729224.002024-02-188314Actual
1588864.002023-06-218346Actual
2098200.002022-05-218318Budget
28581554.122024-06-208318Actual
1936540.122023-09-2083411Actual
12991100.002023-03-218346Budget
15059227.002023-05-218367Actual
2666115.652024-04-1983612Actual
3292850.002024-10-208356Actual
34408101.822024-11-2083311Actual
30626120.002024-08-208336Actual
8457100.002022-11-218336Budget
36974164.412025-01-1983113Actual
36061480.002025-01-198314Actual
18604202.002023-09-208363Actual
64984.002022-04-208346Actual
17071169.002023-07-218367Actual
21783103.002023-12-198364Actual
21988122.002023-12-198336Actual
1348200.002022-05-218314Budget
12706200.002023-03-218315Budget
33551148.622024-10-2083213Actual
130121.002022-05-218373Actual
17719137.002023-08-218364Actual
2952688.002024-07-208346Actual
1390070.002023-04-208346Actual
1726150.002022-05-218336Actual
2844150.002022-06-218336Actual
34733141.612024-11-2083613Actual
18723137.002023-09-208364Actual

Generated 2025-05-20 13:55:51.201 UTC