[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 960  >   

456 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16894106.002023-07-258336Actual
31928311.002024-09-238367Actual
3458243.312024-11-2483212Actual
33887271.002024-11-248365Actual
29294222.002024-07-248364Actual
18066268.002023-08-258317Actual
3106396.512024-08-2483411Actual
754107.002022-04-248366Actual
31511423.002024-09-238314Actual
22965103.002024-01-238336Actual
1083126.842022-04-248368Actual
2432260.332024-02-2283111Actual
29387231.002024-07-248365Actual
23857163.002024-02-228365Actual
5837278.002022-09-248314Actual
3118344.382024-08-2483212Actual
466240.002022-08-258373Budget
35096102.002024-12-238316Actual
1992936.002023-10-258326Actual
29677273.002024-07-248367Actual
27429429.882024-05-248318Actual
9575138.002022-12-238336Actual
630751.002022-09-248356Actual
12991100.002023-03-258346Budget
37477102.002025-02-228346Actual
3898473.102025-03-2583211Actual
17157126.842023-07-258328Actual
840955.002022-11-258326Actual
34554110.342024-11-2483112Actual
17191182.902023-07-258368Actual
2435026.292024-02-2283211Actual
17870113.002023-08-258316Actual
11577200.002023-02-228315Budget
2207158.662022-05-258368Actual
28198264.002024-06-248315Actual
3403132.002022-07-258313Actual
3965100.002022-07-258336Budget
2668200.002022-06-258365Budget
242535.002022-06-258373Actual
2093281.002023-11-258316Actual
8830200.002022-11-258318Budget
2019151.002022-05-258367Actual
35293356.002024-12-238317Actual
1027036.002023-01-238373Actual
38956160.342025-03-2583111Actual
11639189.002023-02-228365Actual
35852167.922024-12-2383213Actual
5648100.002022-09-248313Budget
1191060.002023-02-228356Budget
3635370.002025-01-238356Actual
16568211.002023-07-258363Actual
23200285.932024-01-238318Actual
887890.002022-11-258328Budget
6635100.002022-09-248328Budget
16159234.422023-06-258368Actual
7159200.002022-10-258365Budget
2601062.002024-04-238316Actual
795490.002022-11-258363Actual
18929105.002023-09-248336Actual
28643214.722024-06-248368Actual
15656141.002023-06-258364Actual
8458140.002022-11-258336Actual
32515344.002024-10-248313Actual
1064246.002023-01-238326Actual
3517780.002024-12-238346Actual
38125113.532025-02-2283113Actual
1131180.002023-02-228363Budget
3556187.992024-12-2383311Actual
1583420.002023-06-258326Actual
504151.002022-08-258326Actual
14113338.972023-04-248318Actual
15501408.002023-06-258313Actual
1138921.002023-02-228373Actual
34945290.002024-12-238364Actual
37593353.002025-02-228317Actual
8081256.002022-11-258314Actual
2837290.002024-06-248346Actual
32014257.152024-09-238328Actual
2269787.002024-01-238373Actual
35706134.802024-12-2383112Actual
999290.002022-12-238328Budget
7895114.002022-11-258313Actual
5569100.002022-08-258368Budget
1164100.002022-05-258313Budget
13098100.002023-03-258366Budget
37747296.542025-02-228368Actual
11719100.002023-02-228316Budget
16781185.002023-07-258365Actual
39337213.542025-03-2583613Actual
1429051.822023-04-2483311Actual
28701185.872024-06-2483111Actual
1303860.002023-03-258356Budget
6366100.002022-09-248366Budget
4386100.002022-07-258328Budget
2136734.802023-11-2583211Actual
855172.002022-11-258356Actual
3603369.002025-01-238373Actual
34141387.002024-11-248317Actual
6261114.002022-09-248346Actual
2106996.002023-11-258366Actual
1851216.722023-08-2583612Actual
29500153.002024-07-248336Actual
7021200.002022-10-258364Budget
1591457.002023-06-258356Actual
1493455.002023-05-258356Actual
18220210.182023-08-258368Actual
164455.012023-06-2583212Actual
1348200.002022-05-258314Budget
8751200.002022-11-258367Budget
9945361.692022-12-238318Actual
1531950.762023-05-2583411Actual
1526513.532023-05-2583211Actual
3148387.002024-09-238373Actual
3561518.842024-12-2383511Actual
391650.002022-07-258326Budget
9806200.002022-12-238317Budget
18781131.002023-09-248315Actual
3869129.002022-07-258316Actual
16097342.002023-06-258318Actual
2334841.192024-01-2383211Actual
3783332.672025-02-2283211Actual
34176222.002024-11-248367Actual
19225157.142023-09-248368Actual
23107225.002024-01-238317Actual
18187135.932023-08-258328Actual
15621183.002023-06-258314Actual
279440.002022-06-258326Budget
3668466.722025-01-2383211Actual
3791417.782025-02-2283511Actual
30626120.002024-08-248336Actual
3397240.002024-11-248326Actual
1594778.002023-06-258366Actual
12626182.002023-03-258364Actual
33795242.002024-11-248364Actual
32306124.172024-09-2383112Actual
11437260.002023-02-228314Actual
2923196.002024-07-248373Actual
1482792.002023-05-258316Actual
354340.002022-07-258373Actual
26746227.572024-04-2383213Actual
26425101.822024-04-2383111Actual
6834103.002022-10-258363Actual
34234466.242024-11-248318Actual
12564230.002023-03-258314Actual
12376124.002023-03-258313Actual
24145188.002024-02-228367Actual
34295219.272024-11-248368Actual
7020162.002022-10-258364Actual
33018402.002024-10-248317Actual
10457200.002023-01-238315Budget
15749163.002023-06-258365Actual
7707226.842022-10-258318Actual
26956372.002024-05-248314Actual
1887474.002023-09-248316Actual
1772100.002022-05-258346Budget
11062295.032023-01-238318Actual
10594100.002023-01-238316Budget
3065271.002024-08-248346Actual
26871282.002024-05-248363Actual
1838711.402023-08-2583511Actual
9590.002022-04-248363Budget
1196893.002023-02-228366Actual
30208155.642024-07-2483613Actual
9993196.542022-12-238328Actual
36478290.002025-01-238367Actual
578942.002022-09-248373Actual
10984200.002023-01-238367Budget
5461345.032022-08-258318Actual
8938105.632022-11-258368Actual
893780.002022-11-258368Budget
1535377.362023-05-2583611Actual
2988341.192024-07-2483211Actual
12944100.002023-03-258336Budget
1423567.782023-04-2483111Actual
34910451.002024-12-238314Actual
174506.082023-07-2583112Actual
9203253.002022-12-238314Actual
4260200.002022-07-258367Budget
907690.002022-12-238363Budget
12706200.002023-03-258315Budget
30265417.002024-08-248313Actual
9341163.002022-12-238315Actual
4338200.002022-07-258318Budget
972788.002022-12-238366Actual
12943128.002023-03-258336Actual
6508180.002022-09-248367Actual
1461444.002023-05-258373Actual
10845100.002023-01-238366Budget
11969100.002023-02-228366Budget
31036117.782024-08-2483311Actual
22165225.002023-12-238367Actual
1800983.002023-08-258366Actual
578840.002022-09-248373Budget
29352293.002024-07-248315Actual
32398139.852024-09-2383113Actual
7238136.002022-10-258316Actual
10692141.002023-01-238336Actual
7160157.002022-10-258365Actual
25262179.872024-03-248328Actual
122390.002022-05-258363Budget
3732167.002022-07-258315Actual
1727726.292023-07-2583211Actual
1998369.002023-10-258346Actual
37805136.932025-02-2283111Actual
36656202.892025-01-2383111Actual
25733213.002024-04-238363Actual
293859.002022-06-258356Actual
32458141.612024-09-2383613Actual
2653411.402024-04-2383511Actual
1697998.002023-07-258366Actual
364172.002022-04-248315Actual
505133.002022-04-248316Actual
346479.002022-07-258363Actual
13724203.002023-04-248315Actual
35448257.152024-12-238368Actual
2443112.462024-02-2283511Actual
154118.212023-05-2583112Actual
7100152.002022-10-258315Actual
1222102.002022-05-258363Actual
2505134.002024-03-248356Actual
29763213.212024-07-248328Actual
35386466.242024-12-238318Actual
28581554.122024-06-248318Actual
2057015.652023-10-2583612Actual
616550.002022-09-248326Budget
35328296.002024-12-238367Actual
32048254.122024-09-238368Actual
2352010.332024-01-2383112Actual
17812167.002023-08-258365Actual
55240.002022-04-248326Budget
234790.002022-06-258363Budget
836178.002022-04-248317Actual
2004278.002023-10-258366Actual
205395.012023-10-2583212Actual
33404101.822024-10-2483112Actual
13428191.992023-03-258368Actual
28140242.002024-06-248364Actual
1730435.872023-07-2583311Actual
1954111.402023-09-2483612Actual
2237035.872023-12-2383211Actual
5570141.992022-08-258368Actual
24264234.422024-02-228368Actual
24759220.002024-03-248314Actual
3127587.222024-08-2483113Actual
967050.002022-12-238356Budget
1629948.632023-06-2583411Actual
405960.002022-07-258356Budget
28609226.842024-06-248328Actual
38395235.002025-03-258364Actual
2667200.002022-06-258365Actual
2071950.002023-11-258373Actual
691233.002022-10-258373Actual
3731200.002022-07-258315Budget
4914200.002022-08-258365Budget
3328576.292024-10-2483311Actual
34408101.822024-11-2483311Actual
31986478.362024-09-238318Actual
2952688.002024-07-248346Actual
23822179.002024-02-228315Actual
6695100.002022-09-248368Budget
3331272.042024-10-2483411Actual
8141175.002022-11-258364Actual
803232.002022-11-258373Actual
36095284.002025-01-238364Actual
3632790.002025-01-238346Actual
32961129.002024-10-248366Actual
3216192.252024-09-2383311Actual
11436200.002023-02-228314Budget
11111143.512023-01-238328Actual
234674.002022-06-258363Actual
26332231.392024-04-238328Actual
1692072.002023-07-258346Actual
13318288.972023-03-258318Actual
2144811.402023-11-2583511Actual
1990295.002023-10-258316Actual
7567264.002022-10-258317Actual
5896200.002022-09-248364Budget
32188108.212024-09-2383411Actual
1176768.002023-02-228326Actual
3857360.002025-03-258326Actual
25176221.002024-03-248367Actual
38743397.002025-03-258317Actual
29855184.812024-07-2483111Actual
1549132.002022-05-258365Actual
33640344.002024-11-248313Actual
13759117.002023-04-248365Actual
8281140.002022-11-258365Actual
21783103.002023-12-238364Actual
29797261.692024-07-248368Actual
630860.002022-09-248356Budget
25820270.002024-04-238314Actual
1078560.002023-01-238356Budget
3180460.002024-09-238356Actual
36386104.002025-01-238366Actual
7894100.002022-11-258313Budget
326490.002022-06-258328Budget
3138100.002022-06-258367Budget
1942567.782023-09-2483611Actual
915530.002022-12-238373Budget
30803276.002024-08-248367Actual
2399677.002024-02-228346Actual
2546326.292024-03-2483511Actual
37090436.002025-02-228313Actual
2142153.952023-11-2583411Actual
1349217.002022-05-258314Actual
3035794.002024-08-248373Actual
3221536.932024-09-2383511Actual
743039.002022-10-258356Actual
6696149.572022-09-248368Actual
2786978.452024-05-2483113Actual
1303777.002023-03-258356Actual
8690200.002022-11-258317Budget
10054164.722022-12-238368Actual
20253222.302023-10-258368Actual
691330.002022-10-258373Budget
1968994.002023-10-258373Actual
2301767.002024-01-238356Actual
31217188.002024-08-2483612Actual
2234281.612023-12-2383111Actual
177398.002022-05-258346Actual
9805223.002022-12-238317Actual
6037164.002022-09-248365Actual
1830614.592023-08-2583211Actual
748886.002022-10-258366Actual
12705215.002023-03-258315Actual
33551148.622024-10-2483213Actual
952751.002022-12-238326Actual
3488294.002024-12-238373Actual
15059227.002023-05-258367Actual
21281169.272023-11-258368Actual
2671974.942024-04-2383113Actual
26365222.302024-04-238368Actual
1384628.002023-04-248326Actual
601200.002022-04-248336Budget
38546106.002025-03-258316Actual
3325869.912024-10-2483211Actual
31894371.002024-09-238317Actual
2549667.782024-03-2483611Actual
22818173.002024-01-238315Actual
30385393.002024-08-248314Actual
35767225.232024-12-2383612Actual
29735479.882024-07-248318Actual
1629111.002022-05-258316Actual
2031186.932023-10-2583111Actual
2497120.002024-03-248326Actual
6038200.002022-09-248365Budget
363200.002022-04-248315Budget
9399200.002022-12-238365Budget
22760121.002024-01-238364Actual
742950.002022-10-258356Budget
24111251.002024-02-228317Actual
3405262.002024-11-248356Actual
2692895.002024-05-248373Actual
13366146.542023-03-258328Actual
2662714.592024-04-2383112Actual
3553479.482024-12-2383211Actual
3627336.002025-01-238326Actual
7239100.002022-10-258316Budget
7628200.002022-10-258367Budget
37245317.002025-02-228364Actual
3653200.002022-07-258364Budget
19598334.002023-10-258313Actual
4013101.002022-07-258346Actual
35942308.002025-01-238313Actual
28844100.762024-06-2483611Actual
37396116.002025-02-228316Actual
2875687.992024-06-2483311Actual
2045448.632023-10-2583611Actual
1360291.002023-04-248373Actual
8282200.002022-11-258365Budget
38778255.002025-03-258367Actual
20192328.362023-10-258318Actual
36188207.002025-01-238365Actual
2201475.002023-12-238346Actual
7489100.002022-10-258366Budget
2561310.332024-03-2483612Actual
29642383.002024-07-248317Actual
17036237.002023-07-258317Actual
4993100.002022-08-258316Budget
35123.002022-04-248313Actual
3558884.802024-12-2383411Actual
855250.002022-11-258356Budget
2727997.002024-05-248366Actual
25234367.752024-03-248318Actual
27048281.002024-05-248315Actual
27139104.002024-05-248316Actual
3075200.002022-06-258317Budget
31391402.002024-09-238313Actual
27549179.492024-05-2483111Actual
10924200.002023-01-238317Budget
2154010.332023-11-2583112Actual
3918556.082025-03-2583212Actual
5975200.002022-09-248315Budget
38898237.452025-03-258368Actual
29082155.642024-06-2483613Actual
738280.002022-10-258346Budget
10691100.002023-01-238336Budget
19809163.002023-10-258315Actual
895143.002022-04-248367Actual
2650746.502024-04-2383411Actual
14141137.452023-04-248328Actual
223217.002022-04-248314Actual
37451120.002025-02-228336Actual
34733141.612024-11-2483613Actual
13427100.002023-03-258368Budget
2502566.002024-03-248346Actual
28964153.952024-06-2483612Actual
69550.002022-04-248356Budget
5090100.002022-08-258336Budget
4199200.002022-07-258317Budget
4200158.002022-07-258317Actual
6586266.242022-09-248318Actual
5382136.002022-08-258367Actual
3862777.002025-03-258346Actual
36301144.002025-01-238336Actual
22852131.002024-01-238365Actual
33583238.102024-10-2483613Actual
2997100.002022-06-258366Budget
2332063.532024-01-2383111Actual
220890.002022-05-258368Budget
1431735.872023-04-2483411Actual
31426215.002024-09-238363Actual
2099260.182022-05-258318Actual
27811211.402024-05-2483612Actual
19717192.002023-10-258314Actual
18723137.002023-09-248364Actual
27491211.692024-05-248368Actual
4121100.002022-07-258366Budget
15024295.002023-05-258317Actual
24674223.002024-03-248363Actual
11815100.002023-02-228336Budget
10923197.002023-01-238317Actual
36061480.002025-01-238314Actual
20627372.002023-11-258313Actual
33760376.002024-11-248314Actual
4446100.002022-07-258368Budget
10739117.002023-01-238346Actual
11251158.002023-02-228313Actual
12565200.002023-03-258314Budget
33853252.002024-11-248315Actual
34100.002022-04-248313Budget
2615066.002024-04-238366Actual
9262196.002022-12-238364Actual
3172439.002024-09-238326Actual
6445264.002022-09-248317Actual
12189200.002023-02-228318Budget
4387178.362022-07-258328Actual
35236101.002024-12-238366Actual
616453.002022-09-248326Actual
31837102.002024-09-238366Actual
1628100.002022-05-258316Budget
13819108.002023-04-248316Actual
21988122.002023-12-238336Actual
21630312.002023-12-238313Actual
1395988.002023-04-248366Actual
10515146.002023-01-238365Actual

Generated 2025-05-24 12:34:42.436 UTC