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

466 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2437735.872024-03-3083311Actual
3059860.002024-09-308326Actual
164455.012023-08-0183212Actual
34262281.392024-12-318328Actual
3668466.722025-03-0183211Actual
3137138.002022-08-018367Actual
279529.002022-08-018326Actual
8689180.002023-01-018317Actual
29763213.212024-08-308328Actual
36478290.002025-03-018367Actual
7160157.002022-12-018365Actual
9575138.002023-01-298336Actual
2777827.362024-06-3083212Actual
354340.002022-08-318373Actual
2394218.002024-03-308326Actual
3653200.002022-08-318364Budget
242535.002022-08-018373Actual
31986478.362024-10-308318Actual
2891101.002022-08-018346Actual
1488238.002022-07-018315Actual
15059227.002023-07-018367Actual
26304542.002024-05-308318Actual
3403132.002022-08-318313Actual
9203253.002023-01-298314Actual
2098200.002022-07-018318Budget
37593353.002025-03-318317Actual
17430.002022-05-318373Budget
36386104.002025-03-018366Actual
18781131.002023-10-318315Actual
2473285.002022-08-018314Actual
2157314.592024-01-0183612Actual
2473142.002024-04-308373Actual
7706200.002022-12-018318Budget
8360100.002023-01-018316Budget
32306124.172024-10-3083112Actual
34100.002022-05-318313Budget
122390.002022-07-018363Budget
728660.002022-12-018326Budget
2692895.002024-06-308373Actual
15179166.242023-07-018368Actual
17870113.002023-10-018316Actual
3213482.682024-10-3083211Actual
895143.002022-05-318367Actual
28581554.122024-07-318318Actual
1990295.002023-12-018316Actual
21988122.002024-01-298336Actual
33466170.982024-11-3083612Actual
17036237.002023-08-318317Actual
1942567.782023-10-3183611Actual
13724203.002023-05-318315Actual
12991100.002023-05-018346Budget
3966136.002022-08-318336Actual
30626120.002024-09-308336Actual
1064246.002023-03-018326Actual
14523296.002023-07-018313Actual
2505134.002024-04-308356Actual
2648049.702024-05-3083311Actual
16159234.422023-08-018368Actual
28431111.002024-07-318366Actual
5649113.002022-10-318313Actual
21630312.002024-01-298313Actual
24231169.272024-03-308328Actual
34674157.402024-12-3183113Actual
29387231.002024-08-308365Actual
8830200.002023-01-018318Budget
1550200.002022-07-018365Budget
33018402.002024-11-308317Actual
34910451.002025-01-298314Actual
10457200.002023-03-018315Budget
14053238.002023-05-318367Actual
2031186.932023-12-0183111Actual
3582581.962025-01-2983113Actual
10595120.002023-03-018316Actual
30861596.552024-09-308318Actual
1936540.122023-10-3183411Actual
14141137.452023-05-318328Actual
38453253.002025-05-018315Actual
466240.002022-10-018373Budget
11111143.512023-03-018328Actual
6116107.002022-10-318316Actual
2286100.002022-08-018313Budget
1526513.532023-07-0183211Actual
2020100.002022-07-018367Budget
3635370.002025-03-018356Actual
855250.002023-01-018356Budget
36188207.002025-03-018365Actual
37713304.122025-03-318328Actual
3408492.002024-12-318366Actual
38125113.532025-03-3183113Actual
28021254.002024-07-318363Actual
1138921.002023-03-318373Actual
1531950.762023-07-0183411Actual
20220178.362023-12-018328Actual
29937103.952024-08-3083411Actual
36656202.892025-03-0183111Actual
31894371.002024-10-308317Actual
602130.002022-05-318336Actual
2402264.002024-03-308356Actual
12048187.002023-03-318317Actual
3217304.122022-08-018318Actual
17157126.842023-08-318328Actual
2668200.002022-08-018365Budget
6834103.002022-12-018363Actual
5136100.002022-10-018346Budget
7238136.002022-12-018316Actual
25262179.872024-04-308328Actual
255816.082024-04-3083212Actual
35448257.152025-01-298368Actual
33230185.872024-11-3083111Actual
12564230.002023-05-018314Actual
26956372.002024-06-308314Actual
683590.002022-12-018363Budget
1901394.002023-10-318366Actual
8690200.002023-01-018317Budget
34825224.002025-01-298363Actual
11251158.002023-03-318313Actual
9016100.002023-01-298313Budget
26332231.392024-05-308328Actual
9805223.002023-01-298317Actual
1190945.002023-03-318356Actual
1628100.002022-07-018316Budget
205128.212023-12-0183112Actual
2237035.872024-01-2983211Actual
1724970.972023-08-3183111Actual
2535486.932024-04-3083111Actual
12626182.002023-05-018364Actual
3127587.222024-09-3083113Actual
28291135.002024-07-318316Actual
4914200.002022-10-018365Budget
1968994.002023-12-018373Actual
11640100.002023-03-318365Budget
2610200.002022-08-018315Actual
15807100.002023-08-018316Actual
3323155.632022-08-018368Actual
29259385.002024-08-308314Actual
33853252.002024-12-318315Actual
24886147.002024-04-308365Actual
11172149.572023-03-018368Actual
2287139.002022-08-018313Actual
2301767.002024-02-298356Actual
25950202.002024-05-308365Actual
1632613.532023-08-0183511Actual
15656141.002023-08-018364Actual
972788.002023-01-298366Actual
27929243.362024-06-3083613Actual
10516100.002023-03-018365Budget
32515344.002024-11-308313Actual
2757760.332024-06-3083211Actual
38395235.002025-05-018364Actual
5837278.002022-10-318314Actual
9017127.002023-01-298313Actual
36443414.002025-03-018317Actual
38601155.002025-05-018336Actual
5897133.002022-10-318364Actual
1348200.002022-07-018314Budget
2133962.462024-01-0183111Actual
3676543.312025-03-0183511Actual
38836470.792025-05-018318Actual
15117384.422023-07-018318Actual
2355212.462024-02-2983612Actual
1881100.002022-07-018366Budget
19751116.002023-12-018364Actual
36536551.092025-03-018318Actual
354240.002022-08-318373Budget
915424.002023-01-298373Actual
2579267.002024-05-308373Actual
17071169.002023-08-318367Actual
4259167.002022-08-318367Actual
16097342.002023-08-018318Actual
33640344.002024-12-318313Actual
19105259.002023-10-318367Actual
29585102.002024-08-308366Actual
1111080.002023-03-018328Budget
30176181.962024-08-3083213Actual
7567264.002022-12-018317Actual
1025134.422022-05-318328Actual
5836280.002022-10-318314Budget
2196031.002024-01-298326Actual
1384628.002023-05-318326Actual
32763282.002024-11-308365Actual
1730435.872023-08-3183311Actual
3627336.002025-03-018326Actual
332490.002022-08-018368Budget
11578204.002023-03-318315Actual
13427100.002023-05-018368Budget
2650746.502024-05-3083411Actual
22605351.002024-02-298313Actual
13178200.002023-05-018317Budget
255548.212024-04-3083112Actual
616550.002022-10-318326Budget
3556187.992025-01-2983311Actual
4386100.002022-08-318328Budget
12298100.002023-03-318368Budget
22284158.662024-01-298368Actual
8938105.632023-01-018368Actual
15145143.512023-07-018328Actual
15536197.002023-08-018363Actual
11815100.002023-03-318336Budget
2538213.532024-04-3083211Actual
3405262.002024-12-318356Actual
27220106.002024-06-308346Actual
174506.082023-08-3183112Actual
3216192.252024-10-3083311Actual
6587200.002022-10-318318Budget
2405467.002024-03-308366Actual
15621183.002023-08-018314Actual
2019151.002022-07-018367Actual
108490.002022-05-318368Budget
2609200.002022-08-018315Budget
35852167.922025-01-2983213Actual
6366100.002022-10-318366Budget
28523247.002024-07-318367Actual
18187135.932023-10-018328Actual
27604128.422024-06-3083311Actual
94102.002022-05-318363Actual
23915113.002024-03-308316Actual
2875687.992024-07-3183311Actual
4711240.002022-10-018314Actual
11498169.002023-03-318364Actual
505133.002022-05-318316Actual
5382136.002022-10-018367Actual
10691100.002023-03-018336Budget
27457317.752024-06-308328Actual
1131180.002023-03-318363Budget
748886.002022-12-018366Actual
4445157.142022-08-318368Actual
326490.002022-08-018328Budget
754107.002022-05-318366Actual
8282200.002023-01-018365Budget
37685454.122025-03-318318Actual
3100940.122024-09-3083211Actual
1636043.312023-08-0183611Actual
3652157.002022-08-318364Actual
2291089.002024-02-298316Actual
23644182.002024-03-308363Actual
363200.002022-05-318315Budget
15501408.002023-08-018313Actual
29352293.002024-08-308315Actual
37090436.002025-03-318313Actual
6213100.002022-10-318336Budget
16125157.142023-08-018328Actual
364172.002022-05-318315Actual
15749163.002023-08-018365Actual
1164100.002022-07-018313Budget
22165225.002024-01-298367Actual
19809163.002023-12-018315Actual
2101379.002024-01-018346Actual
28233256.002024-07-318365Actual
31302155.642024-09-3083213Actual
188088.002022-07-018366Actual
1165142.002022-07-018313Actual
9479140.002023-01-298316Actual
1027130.002023-03-018373Budget
10458180.002023-03-018315Actual
35976233.002025-03-018363Actual
2033925.232023-12-0183211Actual
1827867.782023-10-0183111Actual
26990240.002024-06-308364Actual
10984200.002023-03-018367Budget
1887474.002023-10-318316Actual
2057015.652023-12-0183612Actual
1933822.042023-10-3183311Actual
38240375.002025-05-018313Actual
7894100.002023-01-018313Budget
31155128.422024-09-3083112Actual
803232.002023-01-018373Actual
2543634.802024-04-3083411Actual
571183.002022-10-318363Actual
35293356.002025-01-298317Actual
2201475.002024-01-298346Actual
34141387.002024-12-318317Actual
1251647.002023-05-018373Actual
1349217.002022-07-018314Actual
10515146.002023-03-018365Actual
2193376.002024-01-298316Actual
7755116.232022-12-018328Actual
907786.002023-01-298363Actual
648100.002022-05-318346Budget
3790200.002022-08-318365Budget
3862777.002025-05-018346Actual
23729224.002024-03-308314Actual
13177174.002023-05-018317Actual
27139104.002024-06-308316Actual
1303860.002023-05-018356Budget
9945361.692023-01-298318Actual
1289550.002023-05-018326Budget
2139456.082024-01-0183311Actual
33583238.102024-11-3083613Actual
4851200.002022-10-018315Budget
6635100.002022-10-318328Budget
1928381.612023-10-3183111Actual
7239100.002022-12-018316Budget
30420310.002024-09-308364Actual
30981148.632024-09-3083111Actual
7895114.002023-01-018313Actual
962280.002023-01-298346Budget
39038127.362025-05-0183411Actual
571080.002022-10-318363Budget
5460200.002022-10-018318Budget
6960220.002022-12-018314Actual
16781185.002023-08-318365Actual
1176768.002023-03-318326Actual
578942.002022-10-318373Actual
2656852.892024-05-3083611Actual
27048281.002024-06-308315Actual
4338200.002022-08-318318Budget
3590280.002022-08-318314Budget
14018197.002023-05-318317Actual
12767126.002023-05-018365Actual
2988341.192024-08-3083211Actual
17925125.002023-10-018336Actual
20987115.002024-01-018336Actual
2662714.592024-05-3083112Actual
242430.002022-08-018373Budget
25176221.002024-04-308367Actual
7628200.002022-12-018367Budget
3402100.002022-08-318313Budget
1078668.002023-03-018356Actual
34000144.002024-12-318336Actual
9576100.002023-01-298336Budget
1797736.002023-10-018356Actual
2337545.442024-02-2983311Actual
223217.002022-05-318314Actual
20840177.002024-01-018315Actual
1836037.992023-10-0183411Actual
2996130.002022-08-018366Actual
225155.012024-01-2983112Actual
21783103.002024-01-298364Actual
31036117.782024-09-3083311Actual
36301144.002025-03-018336Actual
2546326.292024-04-3083511Actual
3065271.002024-09-308346Actual
2458212.462024-03-3083612Actual
13759117.002023-05-318365Actual
1176650.002023-03-318326Budget
37338248.002025-03-318365Actual
2839869.002024-07-318356Actual
3791417.782025-03-3183511Actual
977273.812022-05-318318Actual
1496779.002023-07-018366Actual
12188245.032023-03-318318Actual
293859.002022-08-018356Actual
4992116.002022-10-018316Actual
3742339.002025-03-318326Actual
21161178.002024-01-018367Actual
3857360.002025-05-018326Actual
11639189.002023-03-318365Actual
743039.002022-12-018356Actual
1223798.052023-03-318328Actual
1686628.002023-08-318326Actual
36095284.002025-03-018364Actual
2890100.002022-08-018346Budget
3284834.002024-11-308326Actual
7816108.662022-12-018368Actual
2346266.722024-02-2983611Actual
6214140.002022-10-318336Actual
6507200.002022-10-318367Budget
1409100.002022-07-018364Budget
1931114.592023-10-3183211Actual
17685175.002023-10-018314Actual
8361153.002023-01-018316Actual
504050.002022-10-018326Budget
3325869.912024-11-3083211Actual
3517780.002025-01-298346Actual
32635493.002024-11-308314Actual
10924200.002023-03-018317Budget
840955.002023-01-018326Actual
24999121.002024-04-308336Actual
33551148.622024-11-3083213Actual
33760376.002024-12-318314Actual
16746185.002023-08-318315Actual
25855187.002024-05-308364Actual
13098100.002023-05-018366Budget
3118344.382024-09-3083212Actual
2352010.332024-02-2983112Actual
518464.002022-10-018356Actual
7336138.002022-12-018336Actual
3671189.062025-03-0183311Actual
3833264.002025-05-018373Actual
1387484.002023-05-318336Actual
37860116.722025-03-3183311Actual
12047200.002023-03-318317Budget
31604279.002024-10-308315Actual
11062295.032023-03-018318Actual
181950.002022-07-018356Budget
2872951.822024-07-3183211Actual
3005725.232024-08-3083212Actual
8080200.002023-01-018314Budget
1426313.532023-05-3183211Actual
406057.002022-08-318356Actual
2724650.002024-06-308356Actual
22965103.002024-02-298336Actual
2893025.232024-07-3183212Actual
32961129.002024-11-308366Actual
8752169.002023-01-018367Actual
154118.212023-07-0183112Actual
35942308.002025-03-018313Actual
4339219.272022-08-318318Actual
37001181.962025-03-0183213Actual
840860.002023-01-018326Budget
1395988.002023-05-318366Actual
35885162.662025-01-2983613Actual
32550209.002024-11-308363Actual
14882109.002023-07-018336Actual
2923196.002024-08-308373Actual
32876130.002024-11-308336Actual
27811211.402024-06-3083612Actual
1727726.292023-08-3183211Actual
32458141.612024-10-3083613Actual
28140242.002024-07-318364Actual
835200.002022-05-318317Budget
21749196.002024-01-298314Actual
6508180.002022-10-318367Actual
10844115.002023-03-018366Actual
1078560.002023-03-018356Budget
1583420.002023-08-018326Actual
31097126.292024-09-3083611Actual
23262155.632024-02-298368Actual
3265114.722022-08-018328Actual
2204043.002024-01-298356Actual
2615066.002024-05-308366Actual
32014257.152024-10-308328Actual
3177881.002024-10-308346Actual
25820270.002024-05-308314Actual
1223680.002023-03-318328Budget
34616197.572024-12-3183612Actual
962377.002023-01-298346Actual
513765.002022-10-018346Actual
3328576.292024-11-3083311Actual
11499200.002023-03-318364Budget
55240.002022-05-318326Budget
27491211.692024-06-308368Actual
28643214.722024-07-318368Actual
29445112.002024-08-308316Actual
27429429.882024-06-308318Actual
2727997.002024-06-308366Actual
2103958.002024-01-018356Actual
346479.002022-08-318363Actual
38488293.002025-05-018365Actual
1647610.332023-08-0183612Actual
2765844.382024-06-3083511Actual
3458243.312024-12-3183212Actual
2540932.672024-04-3083311Actual
21247195.022024-01-018328Actual
738280.002022-12-018346Budget
630751.002022-10-318356Actual
836178.002022-05-318317Actual
38864179.872025-05-018328Actual
2334841.192024-02-2983211Actual
7159200.002022-12-018365Budget
3573456.082025-01-2983212Actual
39219211.402025-05-0183612Actual
346580.002022-08-318363Budget
6695100.002022-10-318368Budget
37887120.972025-03-3183411Actual
38546106.002025-05-018316Actual
1535377.362023-07-0183611Actual
12110200.002023-03-318367Budget
1959200.002022-07-018317Budget
164189.272023-08-0183112Actual
12297129.872023-03-318368Actual
1461444.002023-07-018373Actual
5243112.002022-10-018366Actual
36564217.752025-03-018328Actual
3591245.002022-08-318314Actual
27896234.592024-06-3083213Actual

Generated 2025-06-30 13:46:41.587 UTC