[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 500  >   

458 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1390070.002023-04-228346Actual
21281169.272023-11-238368Actual
3065271.002024-08-228346Actual
36095284.002025-01-218364Actual
504151.002022-08-238326Actual
28346163.002024-06-228336Actual
32635493.002024-10-228314Actual
2692895.002024-05-228373Actual
10318217.002023-01-218314Actual
164189.272023-06-2383112Actual
22165225.002023-12-218367Actual
25262179.872024-03-228328Actual
1939228.422023-09-2283511Actual
25733213.002024-04-218363Actual
37860116.722025-02-2083311Actual
32607118.002024-10-228373Actual
11111143.512023-01-218328Actual
1289550.002023-03-238326Budget
3402100.002022-07-238313Budget
3138100.002022-06-238367Budget
37338248.002025-02-208365Actual
4260200.002022-07-238367Budget
895143.002022-04-228367Actual
15621183.002023-06-238314Actual
29445112.002024-07-228316Actual
9399200.002022-12-218365Budget
18220210.182023-08-238368Actual
1591457.002023-06-238356Actual
3833264.002025-03-238373Actual
34496167.782024-11-2283611Actual
33052278.002024-10-228367Actual
22130222.002023-12-218317Actual
3517780.002024-12-218346Actual
30571125.002024-08-228316Actual
22605351.002024-01-218313Actual
4121100.002022-07-238366Budget
1765741.002023-08-238373Actual
27929243.362024-05-2283613Actual
1165142.002022-05-238313Actual
4851200.002022-08-238315Budget
18159288.972023-08-238318Actual
3603369.002025-01-218373Actual
34100.002022-04-228313Budget
164455.012023-06-2383212Actual
38395235.002025-03-238364Actual
1251647.002023-03-238373Actual
31639266.002024-09-218365Actual
14882109.002023-05-238336Actual
2172143.002023-12-218373Actual
4992116.002022-08-238316Actual
775490.002022-10-238328Budget
34733141.612024-11-2283613Actual
518360.002022-08-238356Budget
3035794.002024-08-228373Actual
1936540.122023-09-2283411Actual
2269787.002024-01-218373Actual
205128.212023-10-2383112Actual
20099258.002023-10-238317Actual
29642383.002024-07-228317Actual
850580.002022-11-238346Budget
1176650.002023-02-208326Budget
364172.002022-04-228315Actual
578840.002022-09-228373Budget
33466170.982024-10-2283612Actual
10923197.002023-01-218317Actual
11863100.002023-02-208346Budget
14053238.002023-04-228367Actual
31986478.362024-09-218318Actual
2997100.002022-06-238366Budget
130121.002022-05-238373Actual
2881022.042024-06-2283511Actual
616453.002022-09-228326Actual
1131180.002023-02-208363Budget
2839869.002024-06-228356Actual
354340.002022-07-238373Actual
38488293.002025-03-238365Actual
346580.002022-07-238363Budget
1303860.002023-03-238356Budget
242535.002022-06-238373Actual
25915234.002024-04-218315Actual
23915113.002024-02-208316Actual
35976233.002025-01-218363Actual
21161178.002023-11-238367Actual
15059227.002023-05-238367Actual
38956160.342025-03-2383111Actual
391764.002022-07-238326Actual
2579267.002024-04-218373Actual
4773200.002022-08-238364Budget
3803323.102025-02-2083212Actual
2923196.002024-07-228373Actual
2878396.512024-06-2283411Actual
15749163.002023-06-238365Actual
5896200.002022-09-228364Budget
3869129.002022-07-238316Actual
30803276.002024-08-228367Actual
16125157.142023-06-238328Actual
35414217.752024-12-218328Actual
11436200.002023-02-208314Budget
36478290.002025-01-218367Actual
13428191.992023-03-238368Actual
37125292.002025-02-208363Actual
37477102.002025-02-208346Actual
4339219.272022-07-238318Actual
2103958.002023-11-238356Actual
458580.002022-08-238363Budget
7706200.002022-10-238318Budget
13427100.002023-03-238368Budget
2765844.382024-05-2283511Actual
7099200.002022-10-238315Budget
5509100.002022-08-238328Budget
30478264.002024-08-228315Actual
26956372.002024-05-228314Actual
26746227.572024-04-2183213Actual
23764167.002024-02-208364Actual
10515146.002023-01-218365Actual
742950.002022-10-238356Budget
3331272.042024-10-2283411Actual
423140.002022-04-228365Actual
5837278.002022-09-228314Actual
55240.002022-04-228326Budget
19632220.002023-10-238363Actual
2890100.002022-06-238346Budget
2355212.462024-01-2183612Actual
2045448.632023-10-2383611Actual
32248101.822024-09-2183611Actual
1222102.002022-05-238363Actual
3172439.002024-09-218326Actual
24203310.182024-02-208318Actual
1898141.002023-09-228356Actual
26871282.002024-05-228363Actual
19809163.002023-10-238315Actual
29735479.882024-07-228318Actual
22760121.002024-01-218364Actual
2405467.002024-02-208366Actual
2645343.312024-04-2183211Actual
2786978.452024-05-2283113Actual
34353215.662024-11-2283111Actual
1164100.002022-05-238313Budget
2777827.362024-05-2283212Actual
2133962.462023-11-2383111Actual
2458212.462024-02-2083612Actual
4710280.002022-08-238314Budget
27692126.292024-05-2283611Actual
9262196.002022-12-218364Actual
37033157.402025-01-2183613Actual
32340168.852024-09-2183612Actual
21988122.002023-12-218336Actual
2757760.332024-05-2283211Actual
16568211.002023-07-238363Actual
27896234.592024-05-2283213Actual
1750816.722023-07-2383612Actual
19191190.482023-09-228328Actual
2301767.002024-01-218356Actual
887890.002022-11-238328Budget
648100.002022-04-228346Budget
2473142.002024-03-228373Actual
11640100.002023-02-208365Budget
2394218.002024-02-208326Actual
999290.002022-12-218328Budget
35852167.922024-12-2183213Actual
1005380.002022-12-218368Budget
33887271.002024-11-228365Actual
30889207.152024-08-228328Actual
36188207.002025-01-218365Actual
601200.002022-04-228336Budget
346479.002022-07-238363Actual
2443112.462024-02-2083511Actual
37210471.002025-02-208314Actual
3458243.312024-11-2283212Actual
1992936.002023-10-238326Actual
27549179.492024-05-2283111Actual
21749196.002023-12-218314Actual
19163437.452023-09-228318Actual
2747110.002022-06-238316Actual
4852209.002022-08-238315Actual
12943128.002023-03-238336Actual
8611100.002022-11-238366Budget
3591245.002022-07-238314Actual
10983178.002023-01-218367Actual
1730435.872023-07-2383311Actual
16781185.002023-07-238365Actual
2502566.002024-03-228346Actual
2648049.702024-04-2183311Actual
27371266.002024-05-228367Actual
19751116.002023-10-238364Actual
1485436.002023-05-238326Actual
3180460.002024-09-218356Actual
64984.002022-04-228346Actual
2807891.002024-06-228373Actual
1435051.822023-04-2283611Actual
1223798.052023-02-208328Actual
35648115.652024-12-2183611Actual
505133.002022-04-228316Actual
3520351.002024-12-218356Actual
3290297.002024-10-228346Actual
1064350.002023-01-218326Budget
23142257.002024-01-218367Actual
2196031.002023-12-218326Actual
26779162.662024-04-2183613Actual
6635100.002022-09-228328Budget
513765.002022-08-238346Actual
17191182.902023-07-238368Actual
5570141.992022-08-238368Actual
167749.002022-05-238326Actual
3668466.722025-01-2183211Actual
30768358.002024-08-228317Actual
13630167.002023-04-228314Actual
38240375.002025-03-238313Actual
962377.002022-12-218346Actual
2446584.802024-02-2083611Actual
966942.002022-12-218356Actual
33760376.002024-11-228314Actual
3790200.002022-07-238365Budget
2101379.002023-11-238346Actual
2346266.722024-01-2183611Actual
15862115.002023-06-238336Actual
5648100.002022-09-228313Budget
1131089.002023-02-208363Actual
518464.002022-08-238356Actual
29082155.642024-06-2283613Actual
30208155.642024-07-2283613Actual
7755116.232022-10-238328Actual
9806200.002022-12-218317Budget
1833337.992023-08-2383311Actual
38898237.452025-03-238368Actual
33853252.002024-11-228315Actual
2204043.002023-12-218356Actual
1186286.002023-02-208346Actual
3106396.512024-08-2283411Actual
1360291.002023-04-228373Actual
19957111.002023-10-238336Actual
28431111.002024-06-228366Actual
6214140.002022-09-228336Actual
2497120.002024-03-228326Actual
24886147.002024-03-228365Actual
2609200.002022-06-238315Budget
12109138.002023-02-208367Actual
20134160.002023-10-238367Actual
1881100.002022-05-238366Budget
10516100.002023-01-218365Budget
30091173.102024-07-2283612Actual
466342.002022-08-238373Actual
36153313.002025-01-218315Actual
1138921.002023-02-208373Actual
3075200.002022-06-238317Budget
23729224.002024-02-208314Actual
205395.012023-10-2383212Actual
2505134.002024-03-228356Actual
1842148.632023-08-2383611Actual
12376124.002023-03-238313Actual
16533358.002023-07-238313Actual
22725211.002024-01-218314Actual
3059860.002024-08-228326Actual
7021200.002022-10-238364Budget
16839111.002023-07-238316Actual
7707226.842022-10-238318Actual
952751.002022-12-218326Actual
3265114.722022-06-238328Actual
33346113.532024-10-2283611Actual
1789732.002023-08-238326Actual
5089118.002022-08-238336Actual
6445264.002022-09-228317Actual
1697998.002023-07-238366Actual
23822179.002024-02-208315Actual
2095930.002023-11-238326Actual
1191060.002023-02-208356Budget
37396116.002025-02-208316Actual
38778255.002025-03-238367Actual
26065100.002024-04-218336Actual
1628100.002022-05-238316Budget
3558884.802024-12-2183411Actual
3635370.002025-01-218356Actual
1629111.002022-05-238316Actual
1303777.002023-03-238356Actual
22284158.662023-12-218368Actual
2831834.002024-06-228326Actual
31546240.002024-09-218364Actual
34141387.002024-11-228317Actual
9342200.002022-12-218315Budget
14642209.002023-05-238314Actual
3397240.002024-11-228326Actual
1027130.002023-01-218373Budget
3137138.002022-06-238367Actual
20253222.302023-10-238368Actual
35096102.002024-12-218316Actual
1423567.782023-04-2283111Actual
29855184.812024-07-2283111Actual
3556187.992024-12-2183311Actual
30420310.002024-08-228364Actual
23857163.002024-02-208365Actual
1827867.782023-08-2383111Actual
25176221.002024-03-228367Actual
35038195.002024-12-218365Actual
11816137.002023-02-208336Actual
2432260.332024-02-2083111Actual
1461444.002023-05-238373Actual
37627303.002025-02-208367Actual
9866200.002022-12-218367Budget
34674157.402024-11-2283113Actual
5322169.002022-08-238317Actual
31426215.002024-09-218363Actual
9263200.002022-12-218364Budget
14734194.002023-05-238315Actual
2872951.822024-06-2283211Actual
27194150.002024-05-228336Actual
1627236.932023-06-2383311Actual
8751200.002022-11-238367Budget
9400185.002022-12-218365Actual
11437260.002023-02-208314Actual
4711240.002022-08-238314Actual
332490.002022-06-238368Budget
2020100.002022-05-238367Budget
22852131.002024-01-218365Actual
5976206.002022-09-228315Actual
7239100.002022-10-238316Budget
182044.002022-05-238356Actual
1336780.002023-03-238328Budget
630751.002022-09-228356Actual
5321200.002022-08-238317Budget
29937103.952024-07-2283411Actual
1726150.002022-05-238336Actual
8219184.002022-11-238315Actual
6834103.002022-10-238363Actual
1431735.872023-04-2283411Actual
1426313.532023-04-2283211Actual
25296187.452024-03-228368Actual
2875687.992024-06-2283311Actual
2603721.002024-04-218326Actual
17719137.002023-08-238364Actual
4387178.362022-07-238328Actual
9590.002022-04-228363Budget
952660.002022-12-218326Budget
9479140.002022-12-218316Actual
458474.002022-08-238363Actual
1535377.362023-05-2383611Actual
3561518.842024-12-2183511Actual
1223680.002023-02-208328Budget
13366146.542023-03-238328Actual
3221536.932024-09-2183511Actual
31217188.002024-08-2283612Actual
3443594.382024-11-2283411Actual
39099147.572025-03-2383611Actual
33583238.102024-10-2283613Actual
2031186.932023-10-2383111Actual
855172.002022-11-238356Actual
10457200.002023-01-218315Budget
37713304.122025-02-208328Actual
10924200.002023-01-218317Budget
38453253.002025-03-238315Actual
2033925.232023-10-2383211Actual
6960220.002022-10-238314Actual
30861596.552024-08-228318Actual
9202200.002022-12-218314Budget
28643214.722024-06-228368Actual
636779.002022-09-228366Actual
36061480.002025-01-218314Actual
11815100.002023-02-208336Budget
18723137.002023-09-228364Actual
3671189.062025-01-2183311Actual
840955.002022-11-238326Actual
8879135.932022-11-238328Actual
10594100.002023-01-218316Budget
27491211.692024-05-228368Actual
630860.002022-09-228356Budget
29585102.002024-07-228366Actual
11719100.002023-02-208316Budget
3789206.002022-07-238365Actual
3403132.002022-07-238313Actual
21783103.002023-12-218364Actual
34234466.242024-11-228318Actual
1549132.002022-05-238365Actual
9944200.002022-12-218318Budget
3627336.002025-01-218326Actual
279440.002022-06-238326Budget
17071169.002023-07-238367Actual
3783332.672025-02-2083211Actual
14113338.972023-04-228318Actual
6446200.002022-09-228317Budget
2234281.612023-12-2183111Actual
33524134.592024-10-2283113Actual
10378135.002023-01-218364Actual
855250.002022-11-238356Budget
27986398.002024-06-228313Actual
174506.082023-07-2383112Actual
2239746.502023-12-2183311Actual
3676543.312025-01-2183511Actual
6587200.002022-09-228318Budget
188088.002022-05-238366Actual
1830614.592023-08-2383211Actual
3632790.002025-01-218346Actual
29174217.002024-07-228363Actual
31928311.002024-09-218367Actual
3898473.102025-03-2383211Actual
3582581.962024-12-2183113Actual
39277122.312025-03-2383113Actual
10844115.002023-01-218366Actual
39337213.542025-03-2383613Actual
29971116.722024-07-2283611Actual
3742339.002025-02-208326Actual
1866147.002023-09-228373Actual
1933822.042023-09-2283311Actual
11577200.002023-02-208315Budget
3343224.162024-10-2283212Actual
2472200.002022-06-238314Budget
27457317.752024-05-228328Actual
1960190.002022-05-238317Actual
8938105.632022-11-238368Actual
30300242.002024-08-228363Actual
30385393.002024-08-228314Actual
26836345.002024-05-228313Actual
26244248.002024-04-218367Actual
2370142.002024-02-208373Actual
977273.812022-04-228318Actual
6213100.002022-09-228336Budget
7159200.002022-10-238365Budget
1523780.552023-05-2383111Actual
3067858.002024-08-228356Actual
34295219.272024-11-228368Actual
13543250.002023-04-228363Actual
11498169.002023-02-208364Actual
21247195.022023-11-238328Actual
22965103.002024-01-218336Actual
38546106.002025-03-238316Actual
3965100.002022-07-238336Budget
2242453.952023-12-2183411Actual
9945361.692022-12-218318Actual
15179166.242023-05-238368Actual
36443414.002025-01-218317Actual
2340252.892024-01-2183411Actual
34790375.002024-12-218313Actual
7628200.002022-10-238367Budget
174776.082023-07-2383212Actual
31604279.002024-09-218315Actual
18781131.002023-09-228315Actual
13177174.002023-03-238317Actual
755100.002022-04-228366Budget
616550.002022-09-228326Budget
2286100.002022-06-238313Budget
23644182.002024-02-208363Actual
803330.002022-11-238373Budget
2494476.002024-03-228316Actual
14018197.002023-04-228317Actual
25855187.002024-04-218364Actual
5242100.002022-08-238366Budget
6116107.002022-09-228316Actual
2144811.402023-11-2383511Actual
20192328.362023-10-238318Actual
14557237.002023-05-238363Actual
9726100.002022-12-218366Budget
1895555.002023-09-228346Actual
26425101.822024-04-2183111Actual
11969100.002023-02-208366Budget
12768100.002023-03-238365Budget
4199200.002022-07-238317Budget
2893025.232024-06-2283212Actual
20782145.002023-11-238364Actual
33945133.002024-11-228316Actual
578942.002022-09-228373Actual

Generated 2025-05-22 16:11:59.342 UTC