[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 480  >   

446 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29677273.002024-07-228367Actual
3284834.002024-10-228326Actual
29049232.842024-06-2283213Actual
30176181.962024-07-2283213Actual
2435026.292024-02-2083211Actual
20627372.002023-11-238313Actual
279529.002022-06-238326Actual
16894106.002023-07-238336Actual
29294222.002024-07-228364Actual
3217304.122022-06-238318Actual
1025134.422022-04-228328Actual
18604202.002023-09-228363Actual
15621183.002023-06-238314Actual
25915234.002024-04-218315Actual
518464.002022-08-238356Actual
1251647.002023-03-238373Actual
23107225.002024-01-218317Actual
30478264.002024-08-228315Actual
30981148.632024-08-2283111Actual
4851200.002022-08-238315Budget
1730435.872023-07-2383311Actual
616453.002022-09-228326Actual
4121100.002022-07-238366Budget
64984.002022-04-228346Actual
17191182.902023-07-238368Actual
34790375.002024-12-218313Actual
2071950.002023-11-238373Actual
21219395.032023-11-238318Actual
22284158.662023-12-218368Actual
2667200.002022-06-238365Actual
728763.002022-10-238326Actual
255548.212024-03-2283112Actual
19844135.002023-10-238365Actual
803330.002022-11-238373Budget
2878396.512024-06-2283411Actual
1686628.002023-07-238326Actual
282165.002022-04-228364Actual
962377.002022-12-218346Actual
1435051.822023-04-2283611Actual
36478290.002025-01-218367Actual
20987115.002023-11-238336Actual
4259167.002022-07-238367Actual
36301144.002025-01-218336Actual
9342200.002022-12-218315Budget
11499200.002023-02-208364Budget
14175167.752023-04-228368Actual
29139397.002024-07-228313Actual
36797100.762025-01-2183611Actual
12565200.002023-03-238314Budget
966942.002022-12-218356Actual
3789206.002022-07-238365Actual
167640.002022-05-238326Budget
6260100.002022-09-228346Budget
3590280.002022-07-238314Budget
3668466.722025-01-2183211Actual
8219184.002022-11-238315Actual
7100152.002022-10-238315Actual
16039230.002023-06-238367Actual
1243880.002023-03-238363Budget
31217188.002024-08-2283612Actual
2237035.872023-12-2183211Actual
1289442.002023-03-238326Actual
10516100.002023-01-218365Budget
9017127.002022-12-218313Actual
33583238.102024-10-2283613Actual
743039.002022-10-238356Actual
1594778.002023-06-238366Actual
1131089.002023-02-208363Actual
1942567.782023-09-2283611Actual
94102.002022-04-228363Actual
2346266.722024-01-2183611Actual
31604279.002024-09-218315Actual
2033925.232023-10-2383211Actual
32961129.002024-10-228366Actual
38453253.002025-03-238315Actual
887890.002022-11-238328Budget
12943128.002023-03-238336Actual
962280.002022-12-218346Budget
3458243.312024-11-2283212Actual
840860.002022-11-238326Budget
1725200.002022-05-238336Budget
35038195.002024-12-218365Actual
28581554.122024-06-228318Actual
26779162.662024-04-2183613Actual
164189.272023-06-2383112Actual
10319200.002023-01-218314Budget
2611748.002024-04-218356Actual
2106996.002023-11-238366Actual
11436200.002023-02-208314Budget
11863100.002023-02-208346Budget
2432260.332024-02-2083111Actual
12048187.002023-02-208317Actual
1851216.722023-08-2383612Actual
4338200.002022-07-238318Budget
1408154.002022-05-238364Actual
27631100.762024-05-2283411Actual
4772178.002022-08-238364Actual
24639372.002024-03-228313Actual
130121.002022-05-238373Actual
1750816.722023-07-2383612Actual
504151.002022-08-238326Actual
518360.002022-08-238356Budget
7895114.002022-11-238313Actual
222200.002022-04-228314Budget
21749196.002023-12-218314Actual
6445264.002022-09-228317Actual
738280.002022-10-238346Budget
1431735.872023-04-2283411Actual
38898237.452025-03-238368Actual
7628200.002022-10-238367Budget
3373276.002024-11-228373Actual
30861596.552024-08-228318Actual
22760121.002024-01-218364Actual
2505134.002024-03-228356Actual
855172.002022-11-238356Actual
10054164.722022-12-218368Actual
9726100.002022-12-218366Budget
33466170.982024-10-2283612Actual
3558884.802024-12-2183411Actual
32607118.002024-10-228373Actual
2342914.592024-01-2183511Actual
38836470.792025-03-238318Actual
23822179.002024-02-208315Actual
1251730.002023-03-238373Budget
4446100.002022-07-238368Budget
22251148.052023-12-218328Actual
2103958.002023-11-238356Actual
31697124.002024-09-218316Actual
33675205.002024-11-228363Actual
16839111.002023-07-238316Actual
30265417.002024-08-228313Actual
3180460.002024-09-218356Actual
11062295.032023-01-218318Actual
15117384.422023-05-238318Actual
102490.002022-04-228328Budget
2546326.292024-03-2283511Actual
999290.002022-12-218328Budget
12626182.002023-03-238364Actual
2136734.802023-11-2383211Actual
214690.002022-05-238328Budget
8690200.002022-11-238317Budget
25698293.002024-04-218313Actual
21664232.002023-12-218363Actual
1303860.002023-03-238356Budget
3216192.252024-09-2183311Actual
29855184.812024-07-2283111Actual
1591457.002023-06-238356Actual
174506.082023-07-2383112Actual
27139104.002024-05-228316Actual
648100.002022-04-228346Budget
34554110.342024-11-2283112Actual
3603369.002025-01-218373Actual
14523296.002023-05-238313Actual
29585102.002024-07-228366Actual
35648115.652024-12-2183611Actual
3520351.002024-12-218356Actual
16746185.002023-07-238315Actual
27750136.932024-05-2283112Actual
2746100.002022-06-238316Budget
18781131.002023-09-228315Actual
423140.002022-04-228365Actual
505133.002022-04-228316Actual
2765844.382024-05-2283511Actual
2402264.002024-02-208356Actual
1387484.002023-04-228336Actual
23262155.632024-01-218368Actual
27896234.592024-05-2283213Actual
3076248.002022-06-238317Actual
18101158.002023-08-238367Actual
29642383.002024-07-228317Actual
1733156.082023-07-2383411Actual
1176768.002023-02-208326Actual
17600237.002023-08-238363Actual
20099258.002023-10-238317Actual
6507200.002022-09-228367Budget
37860116.722025-02-2083311Actual
25176221.002024-03-228367Actual
1629111.002022-05-238316Actual
1289550.002023-03-238326Budget
28902126.292024-06-2283112Actual
15024295.002023-05-238317Actual
2609200.002022-06-238315Budget
9262196.002022-12-218364Actual
6587200.002022-09-228318Budget
3673883.742025-01-2183411Actual
977273.812022-04-228318Actual
976200.002022-04-228318Budget
915424.002022-12-218373Actual
1176650.002023-02-208326Budget
32635493.002024-10-228314Actual
5897133.002022-09-228364Actual
2535486.932024-03-2283111Actual
1390070.002023-04-228346Actual
234674.002022-06-238363Actual
896100.002022-04-228367Budget
32306124.172024-09-2183112Actual
32670298.002024-10-228364Actual
14676114.002023-05-238364Actual
37747296.542025-02-208368Actual
1523780.552023-05-2383111Actual
1959200.002022-05-238317Budget
23970117.002024-02-208336Actual
35123.002022-04-228313Actual
3582581.962024-12-2183113Actual
30803276.002024-08-228367Actual
1636043.312023-06-2383611Actual
2057015.652023-10-2383612Actual
27371266.002024-05-228367Actual
3221536.932024-09-2183511Actual
279440.002022-06-238326Budget
2872951.822024-06-2283211Actual
14557237.002023-05-238363Actual
2890100.002022-06-238346Budget
15059227.002023-05-238367Actual
2668200.002022-06-238365Budget
29910110.342024-07-2283311Actual
4339219.272022-07-238318Actual
13239177.002023-03-238367Actual
36153313.002025-01-218315Actual
17530.002022-04-228373Actual
2020100.002022-05-238367Budget
1186286.002023-02-208346Actual
1588864.002023-06-238346Actual
32398139.852024-09-2183113Actual
33172257.152024-10-228368Actual
8081256.002022-11-238314Actual
130030.002022-05-238373Budget
12706200.002023-03-238315Budget
16688124.002023-07-238364Actual
31334159.152024-08-2283613Actual
21988122.002023-12-218336Actual
38778255.002025-03-238367Actual
27811211.402024-05-2283612Actual
3718290.002025-02-208373Actual
1384628.002023-04-228326Actual
8751200.002022-11-238367Budget
24674223.002024-03-228363Actual
1629948.632023-06-2383411Actual
38183266.172025-02-2083613Actual
2530147.002022-06-238364Actual
6037164.002022-09-228365Actual
18159288.972023-08-238318Actual
205395.012023-10-2383212Actual
3591245.002022-07-238314Actual
2332063.532024-01-2183111Actual
2098200.002022-05-238318Budget
174776.082023-07-2383212Actual
7160157.002022-10-238365Actual
33110425.332024-10-228318Actual
1336780.002023-03-238328Budget
13178200.002023-03-238317Budget
1461444.002023-05-238373Actual
1628100.002022-05-238316Budget
16568211.002023-07-238363Actual
31511423.002024-09-218314Actual
31036117.782024-08-2283311Actual
1138921.002023-02-208373Actual
27048281.002024-05-228315Actual
11578204.002023-02-208315Actual
5322169.002022-08-238317Actual
23857163.002024-02-208365Actual
1429051.822023-04-2283311Actual
293750.002022-06-238356Budget
1998369.002023-10-238346Actual
12047200.002023-02-208317Budget
7568200.002022-10-238317Budget
11498169.002023-02-208364Actual
3323155.632022-06-238368Actual
326490.002022-06-238328Budget
1488238.002022-05-238315Actual
32425224.062024-09-2183213Actual
17685175.002023-08-238314Actual
1550200.002022-05-238365Budget
3857360.002025-03-238326Actual
13508341.002023-04-228313Actual
2497120.002024-03-228326Actual
35293356.002024-12-218317Actual
34701171.432024-11-2283213Actual
3783332.672025-02-2083211Actual
1064246.002023-01-218326Actual
9400185.002022-12-218365Actual
1019380.002023-01-218363Budget
17777135.002023-08-238315Actual
391764.002022-07-238326Actual
37947123.102025-02-2083611Actual
33230185.872024-10-2283111Actual
33945133.002024-11-228316Actual
24264234.422024-02-208368Actual
29797261.692024-07-228368Actual
1392651.002023-04-228356Actual
17036237.002023-07-238317Actual
2286100.002022-06-238313Budget
893780.002022-11-238368Budget
5242100.002022-08-238366Budget
14141137.452023-04-228328Actual
27220106.002024-05-228346Actual
37477102.002025-02-208346Actual
9399200.002022-12-218365Budget
36188207.002025-01-218365Actual
1772100.002022-05-238346Budget
8361153.002022-11-238316Actual
15656141.002023-06-238364Actual
2579267.002024-04-218373Actual
636779.002022-09-228366Actual
2093281.002023-11-238316Actual
22965103.002024-01-218336Actual
31546240.002024-09-218364Actual
31894371.002024-09-218317Actual
458474.002022-08-238363Actual
25262179.872024-03-228328Actual
28523247.002024-06-228367Actual
9865139.002022-12-218367Actual
2000943.002023-10-238356Actual
37001181.962025-01-2183213Actual
1895555.002023-09-228346Actual
4913165.002022-08-238365Actual
23609331.002024-02-208313Actual
1164100.002022-05-238313Budget
2601062.002024-04-218316Actual
35151132.002024-12-218336Actual
30513241.002024-08-228365Actual
11063200.002023-01-218318Budget
245239.272024-02-2083112Actual
795490.002022-11-238363Actual
4773200.002022-08-238364Budget
177398.002022-05-238346Actual
24759220.002024-03-228314Actual
27491211.692024-05-228368Actual
21875125.002023-12-218365Actual
144355.012023-04-2283212Actual
5975200.002022-09-228315Budget
9805223.002022-12-218317Actual
1800983.002023-08-238366Actual
2650746.502024-04-2183411Actual
17129314.722023-07-238318Actual
11437260.002023-02-208314Actual
2947238.002024-07-228326Actual
20220178.362023-10-238328Actual
36386104.002025-01-218366Actual
31752143.002024-09-218336Actual
32515344.002024-10-228313Actual
2603721.002024-04-218326Actual
1446613.532023-04-2283612Actual
16097342.002023-06-238318Actual
1836037.992023-08-2383411Actual
1426313.532023-04-2283211Actual
2543634.802024-03-2283411Actual
34295219.272024-11-228368Actual
27429429.882024-05-228318Actual
6960220.002022-10-238314Actual
405960.002022-07-238356Budget
2095930.002023-11-238326Actual
37627303.002025-02-208367Actual
35386466.242024-12-218318Actual
11111143.512023-01-218328Actual
26956372.002024-05-228314Actual
17430.002022-04-228373Budget
7816108.662022-10-238368Actual
34234466.242024-11-228318Actual
6116107.002022-09-228316Actual
32188108.212024-09-2183411Actual
17719137.002023-08-238364Actual
22223295.032023-12-218318Actual
3127587.222024-08-2283113Actual
907786.002022-12-218363Actual
1739280.552023-07-2383611Actual
6696149.572022-09-228368Actual
10692141.002023-01-218336Actual
32106167.782024-09-2183111Actual
3118344.382024-08-2283212Actual
181950.002022-05-238356Budget
2881022.042024-06-2283511Actual
1078560.002023-01-218356Budget
2502566.002024-03-228346Actual
895143.002022-04-228367Actual
7567264.002022-10-238317Actual
293859.002022-06-238356Actual
2747110.002022-06-238316Actual
36916151.832025-01-2183612Actual
23200285.932024-01-218318Actual
36095284.002025-01-218364Actual
9263200.002022-12-218364Budget
33018402.002024-10-228317Actual
2099260.182022-05-238318Actual
9590.002022-04-228363Budget
19070265.002023-09-228317Actual
12627200.002023-03-238364Budget
10738100.002023-01-218346Budget
3331272.042024-10-2283411Actual
8458140.002022-11-238336Actual
3343224.162024-10-2283212Actual
2724650.002024-05-228356Actual
3901173.102025-03-2383311Actual
2207389.002023-12-218366Actual
835200.002022-04-228317Budget
32763282.002024-10-228365Actual
11250100.002023-02-208313Budget
27549179.492024-05-2283111Actual
26332231.392024-04-218328Actual
35506146.512024-12-2183111Actual
34262281.392024-11-228328Actual
18220210.182023-08-238368Actual
2201475.002023-12-218346Actual
7336138.002022-10-238336Actual
12377100.002023-03-238313Budget
406057.002022-07-238356Actual
1735814.592023-07-2383511Actual
35236101.002024-12-218366Actual
1936540.122023-09-2283411Actual
69655.002022-04-228356Actual
15749163.002023-06-238365Actual
6695100.002022-09-228368Budget
33551148.622024-10-2283213Actual
9478100.002022-12-218316Budget
18187135.932023-08-238328Actual
14018197.002023-04-228317Actual
35706134.802024-12-2183112Actual
35852167.922024-12-2183213Actual
13319200.002023-03-238318Budget
34000144.002024-11-228336Actual
1583420.002023-06-238326Actual
39157128.422025-03-2383112Actual
4993100.002022-08-238316Budget
601200.002022-04-228336Budget
11718123.002023-02-208316Actual
195106.082023-09-2283212Actual
2019151.002022-05-238367Actual
3403132.002022-07-238313Actual
13240200.002023-03-238367Budget
20192328.362023-10-238318Actual
13630167.002023-04-228314Actual
22725211.002024-01-218314Actual
28964153.952024-06-2283612Actual
4200158.002022-07-238317Actual
4710280.002022-08-238314Budget
6774100.002022-10-238313Budget
2196031.002023-12-218326Actual
10318217.002023-01-218314Actual
8831231.392022-11-238318Actual
10133121.002023-01-218313Actual
2245784.802023-12-2183611Actual
32458141.612024-09-2183613Actual
29259385.002024-07-228314Actual
5243112.002022-08-238366Actual
24886147.002024-03-228365Actual
35328296.002024-12-218367Actual

Generated 2025-05-22 08:08:48.413 UTC