[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16781185.002024-02-208365Actual
144089.272023-11-2083112Actual
32670298.002025-05-228364Actual
38152141.612025-09-2083213Actual
2234281.612024-07-2083111Actual
10923197.002023-08-218317Actual
23857163.002024-09-198365Actual
16533358.002024-02-208313Actual
691233.002023-05-238373Actual
2844150.002023-01-218336Actual
20627372.002024-06-228313Actual
2045448.632024-05-2283611Actual
37947123.102025-09-2083611Actual
1895555.002024-04-218346Actual
16004256.002024-01-218317Actual
30300242.002025-03-228363Actual
1830614.592024-03-2283211Actual
1827867.782024-03-2283111Actual
34100.002022-11-208313Budget
12376124.002023-10-218313Actual
32821144.002025-05-228316Actual
3553479.482025-07-2183211Actual
27929243.362024-12-2083613Actual
4992116.002023-03-238316Actual
21749196.002024-07-208314Actual
12189200.002023-09-208318Budget
2093281.002024-06-228316Actual
14557237.002023-12-218363Actual
1887474.002024-04-218316Actual
4200158.002023-02-208317Actual
1838711.402024-03-2283511Actual
33138210.182025-05-228328Actual
3106396.512025-03-2283411Actual
2747110.002023-01-218316Actual
2106996.002024-06-228366Actual
1692072.002024-02-208346Actual
2204043.002024-07-208356Actual
4199200.002023-02-208317Budget
33853252.002025-06-228315Actual
36656202.892025-08-2183111Actual
9865139.002023-07-218367Actual
2142153.952024-06-2283411Actual
1942567.782024-04-2183611Actual
23200285.932024-08-208318Actual
32014257.152025-04-218328Actual
16097342.002024-01-218318Actual
10133121.002023-08-218313Actual
2099260.182022-12-218318Actual
3323155.632023-01-218368Actual
3005725.232025-02-1983212Actual
8220200.002023-06-238315Budget
102490.002022-11-208328Budget
3290297.002025-05-228346Actual
29500153.002025-02-198336Actual
18066268.002024-03-228317Actual
2342914.592024-08-2083511Actual
15714146.002024-01-218315Actual
17719137.002024-03-228364Actual
1954111.402024-04-2183612Actual
2955256.002025-02-198356Actual
25296187.452024-10-208368Actual
242430.002023-01-218373Budget
35852167.922025-07-2183213Actual
19717192.002024-05-228314Actual
907786.002023-07-218363Actual
15656141.002024-01-218364Actual
2305095.002024-08-208366Actual
15621183.002024-01-218314Actual
5975200.002023-04-228315Budget
3688324.162025-08-2183212Actual
1431735.872023-11-2083411Actual
2843200.002023-01-218336Budget
7020162.002023-05-238364Actual
10845100.002023-08-218366Budget
1196893.002023-09-208366Actual
22852131.002024-08-208365Actual
12047200.002023-09-208317Budget
15536197.002024-01-218363Actual
2443112.462024-09-1983511Actual
32728293.002025-05-228315Actual
346479.002023-02-208363Actual
2531100.002023-01-218364Budget
1251730.002023-10-218373Budget
31334159.152025-03-2283613Actual
2839869.002025-01-208356Actual
15024295.002023-12-218317Actual
2716647.002024-12-208326Actual
15059227.002023-12-218367Actual
850479.002023-06-238346Actual
3014969.672025-02-1983113Actual
364172.002022-11-208315Actual
2601062.002024-11-198316Actual
6695100.002023-04-228368Budget
24145188.002024-09-198367Actual
28523247.002025-01-208367Actual
26990240.002024-12-208364Actual
4914200.002023-03-238365Budget
2872951.822025-01-2083211Actual
2653411.402024-11-1983511Actual
4259167.002023-02-208367Actual
3292850.002025-05-228356Actual
616453.002023-04-228326Actual
29855184.812025-02-1983111Actual
3966136.002023-02-208336Actual
2193376.002024-07-208316Actual
1697998.002024-02-208366Actual
1624511.402024-01-2183211Actual
31036117.782025-03-2283311Actual
1726150.002022-12-218336Actual
38395235.002025-10-218364Actual
4120137.002023-02-208366Actual
36301144.002025-08-218336Actual
32763282.002025-05-228365Actual
2538213.532024-10-2083211Actual
38488293.002025-10-218365Actual
7335100.002023-05-238336Budget
33466170.982025-05-2283612Actual
3791417.782025-09-2083511Actual
38360450.002025-10-218314Actual
1336780.002023-10-218328Budget
15179166.242023-12-218368Actual
3635370.002025-08-218356Actual
29642383.002025-02-198317Actual
683590.002023-05-238363Budget
3402694.002025-06-228346Actual
2293721.002024-08-208326Actual
2237035.872024-07-2083211Actual
505133.002022-11-208316Actual
33110425.332025-05-228318Actual
2201475.002024-07-208346Actual
3076248.002023-01-218317Actual
28643214.722025-01-208368Actual
23228152.602024-08-208328Actual
12846109.002023-10-218316Actual
34701171.432025-06-2283213Actual
2340252.892024-08-2083411Actual
571080.002023-04-228363Budget
10132100.002023-08-218313Budget
154118.212023-12-2183112Actual
3676543.312025-08-2183511Actual
33945133.002025-06-228316Actual
35414217.752025-07-218328Actual
20747241.002024-06-228314Actual
8752169.002023-06-238367Actual
5897133.002023-04-228364Actual
424200.002022-11-208365Budget
36443414.002025-08-218317Actual
195106.082024-04-2183212Actual
2837290.002025-01-208346Actual
1694646.002024-02-208356Actual
3284834.002025-05-228326Actual
3591245.002023-02-208314Actual
25176221.002024-10-208367Actual
23822179.002024-09-198315Actual
26425101.822024-11-1983111Actual
19598334.002024-05-228313Actual
31511423.002025-04-218314Actual
167640.002022-12-218326Budget
1303777.002023-10-218356Actual
9806200.002023-07-218317Budget
38601155.002025-10-218336Actual
14113338.972023-11-208318Actual
32048254.122025-04-218368Actual
1933822.042024-04-2183311Actual
19225157.142024-04-218368Actual
22640202.002024-08-208363Actual
1395988.002023-11-208366Actual
3603369.002025-08-218373Actual
31928311.002025-04-218367Actual
17812167.002024-03-228365Actual
12768100.002023-10-218365Budget
25915234.002024-11-198315Actual
8081256.002023-06-238314Actual
4339219.272023-02-208318Actual
2000943.002024-05-228356Actual
12298100.002023-09-208368Budget
2988341.192025-02-1983211Actual
602130.002022-11-208336Actual
12109138.002023-09-208367Actual
2609156.002024-11-198346Actual
2405467.002024-09-198366Actual
9575138.002023-07-218336Actual
37210471.002025-09-208314Actual
5837278.002023-04-228314Actual
4993100.002023-03-238316Budget
28844100.762025-01-2083611Actual
24999121.002024-10-208336Actual
32550209.002025-05-228363Actual
21247195.022024-06-228328Actual
332490.002023-01-218368Budget
8458140.002023-06-238336Actual
1384628.002023-11-208326Actual
915530.002023-07-218373Budget
691330.002023-05-238373Budget
13319200.002023-10-218318Budget
1733156.082024-02-2083411Actual
2148251.822024-06-2283611Actual
16894106.002024-02-208336Actual
26065100.002024-11-198336Actual
29937103.952025-02-1983411Actual
27986398.002025-01-208313Actual
13177174.002023-10-218317Actual
33583238.102025-05-2283613Actual
2549667.782024-10-2083611Actual
12767126.002023-10-218365Actual
28488445.002025-01-208317Actual
1531950.762023-12-2183411Actual
15862115.002024-01-218336Actual
20099258.002024-05-228317Actual
616550.002023-04-228326Budget
26746227.572024-11-1983213Actual
9478100.002023-07-218316Budget
31391402.002025-04-218313Actual
37303301.002025-09-208315Actual
11718123.002023-09-208316Actual
2287139.002023-01-218313Actual
30029118.852025-02-1983112Actual
5648100.002023-04-228313Budget
4260200.002023-02-208367Budget
9399200.002023-07-218365Budget
6214140.002023-04-228336Actual
14053238.002023-11-208367Actual
38778255.002025-10-218367Actual
2437735.872024-09-1983311Actual
907690.002023-07-218363Budget
25820270.002024-11-198314Actual
181950.002022-12-218356Budget
27429429.882024-12-208318Actual
130030.002022-12-218373Budget
803330.002023-06-238373Budget
3065271.002025-03-228346Actual
36188207.002025-08-218365Actual
11250100.002023-09-208313Budget
36916151.832025-08-2183612Actual
19957111.002024-05-228336Actual
29294222.002025-02-198364Actual
29677273.002025-02-198367Actual
35648115.652025-07-2183611Actual
2473285.002023-01-218314Actual
38183266.172025-09-2083613Actual
15145143.512023-12-218328Actual
32340168.852025-04-2183612Actual
23729224.002024-09-198314Actual
23644182.002024-09-198363Actual
3790200.002023-02-208365Budget
34496167.782025-06-2283611Actual
26836345.002024-12-208313Actual
518464.002023-03-238356Actual
16746185.002024-02-208315Actual
1487200.002022-12-218315Budget
2727997.002024-12-208366Actual
3071190.002025-03-228366Actual
177398.002022-12-218346Actual
1772100.002022-12-218346Budget
1959200.002022-12-218317Budget
11815100.002023-09-208336Budget
31426215.002025-04-218363Actual
37451120.002025-09-208336Actual
11577200.002023-09-208315Budget
13366146.542023-10-218328Actual
29971116.722025-02-1983611Actual
5570141.992023-03-238368Actual
3718290.002025-09-208373Actual
38546106.002025-10-218316Actual
7895114.002023-06-238313Actual
3488294.002025-07-218373Actual
23915113.002024-09-198316Actual
14734194.002023-12-218315Actual
282165.002022-11-208364Actual
7567264.002023-05-238317Actual
3328576.292025-05-2283311Actual
3217304.122023-01-218318Actual
1243880.002023-10-218363Budget
29082155.642025-01-2083613Actual
13428191.992023-10-218368Actual
12991100.002023-10-218346Budget
7706200.002023-05-238318Budget
2299160.002024-08-208346Actual
5089118.002023-03-238336Actual
3213482.682025-04-2183211Actual
164189.272024-01-2183112Actual
23970117.002024-09-198336Actual
578942.002023-04-228373Actual
3180460.002025-04-218356Actual
10739117.002023-08-218346Actual
36564217.752025-08-218328Actual
27139104.002024-12-208316Actual
3127587.222025-03-2283113Actual
3869129.002023-02-208316Actual
27371266.002024-12-208367Actual
4338200.002023-02-208318Budget
1789732.002024-03-228326Actual
37245317.002025-09-208364Actual
32635493.002025-05-228314Actual
5243112.002023-03-238366Actual
32876130.002025-05-228336Actual
3906515.652025-10-2183511Actual
26871282.002024-12-208363Actual
9262196.002023-07-218364Actual
1529233.742023-12-2183311Actual
12048187.002023-09-208317Actual
962377.002023-07-218346Actual
22130222.002024-07-208317Actual
6635100.002023-04-228328Budget
7568200.002023-05-238317Budget
5382136.002023-03-238367Actual
1836037.992024-03-2283411Actual
11172149.572023-08-218368Actual
795590.002023-06-238363Budget
8689180.002023-06-238317Actual
205395.012024-05-2283212Actual
12297129.872023-09-208368Actual
28106493.002025-01-208314Actual
12705215.002023-10-218315Actual
28233256.002025-01-208365Actual
2667200.002023-01-218365Actual
30513241.002025-03-228365Actual
2881022.042025-01-2083511Actual
518360.002023-03-238356Budget
7160157.002023-05-238365Actual
14769122.002023-12-218365Actual
2332063.532024-08-2083111Actual
11969100.002023-09-208366Budget
2893025.232025-01-2083212Actual
35151132.002025-07-218336Actual
18781131.002024-04-218315Actual
2254817.782024-07-2083612Actual
39038127.362025-10-2183411Actual
1535377.362023-12-2183611Actual
30803276.002025-03-228367Actual
12706200.002023-10-218315Budget
1847911.402024-03-2283112Actual
6366100.002023-04-228366Budget
9016100.002023-07-218313Budget
16039230.002024-01-218367Actual
18187135.932024-03-228328Actual
27692126.292024-12-2083611Actual
2239746.502024-07-2083311Actual
2603721.002024-11-198326Actual
1621781.612024-01-2183111Actual
36386104.002025-08-218366Actual
38686117.002025-10-218366Actual
1138921.002023-09-208373Actual
2036622.042024-05-2283311Actual
27811211.402024-12-2083612Actual
36598219.272025-08-218368Actual
6696149.572023-04-228368Actual
3075200.002023-01-218317Budget
167749.002022-12-218326Actual
1190945.002023-09-208356Actual
64984.002022-11-208346Actual
36974164.412025-08-2183113Actual
17071169.002024-02-208367Actual
69655.002022-11-208356Actual
35123.002022-11-208313Actual
34554110.342025-06-2283112Actual
38275211.002025-10-218363Actual
144355.012023-11-2083212Actual
2136734.802024-06-2283211Actual
1138830.002023-09-208373Budget
3803323.102025-09-2083212Actual
391650.002023-02-208326Budget
28198264.002025-01-208315Actual
1482792.002023-12-218316Actual
3446234.802025-06-2283511Actual
2878396.512025-01-2083411Actual
458474.002023-03-238363Actual
7707226.842023-05-238318Actual
18159288.972024-03-228318Actual
69550.002022-11-208356Budget
795490.002023-06-238363Actual
28021254.002025-01-208363Actual
354240.002023-02-208373Budget
7159200.002023-05-238365Budget
466240.002023-03-238373Budget
33675205.002025-06-228363Actual
14882109.002023-12-218336Actual
7336138.002023-05-238336Actual
10594100.002023-08-218316Budget
242535.002023-01-218373Actual
6586266.242023-04-228318Actual
2650746.502024-11-1983411Actual
3137138.002023-01-218367Actual
1223680.002023-09-208328Budget
2472200.002023-01-218314Budget
25950202.002024-11-198365Actual
1019289.002023-08-218363Actual
1842148.632024-03-2283611Actual
738280.002023-05-238346Budget
10379200.002023-08-218364Budget
27081195.002024-12-208365Actual
18569419.002024-04-218313Actual
29763213.212025-02-198328Actual
32306124.172025-04-2183112Actual
2402264.002024-09-198356Actual
29735479.882025-02-198318Actual
25698293.002024-11-198313Actual
3438141.192025-06-2283211Actual
3556187.992025-07-2183311Actual
108490.002022-11-208368Budget
26244248.002024-11-198367Actual
24793104.002024-10-208364Actual
2505134.002024-10-208356Actual
895143.002022-11-208367Actual
13427100.002023-10-218368Budget
26956372.002024-12-208314Actual
12565200.002023-10-218314Budget
22223295.032024-07-208318Actual
3458243.312025-06-2283212Actual
4387178.362023-02-208328Actual
7816108.662023-05-238368Actual
37627303.002025-09-208367Actual
405960.002023-02-208356Budget
967050.002023-07-218356Budget
34825224.002025-07-218363Actual
35386466.242025-07-218318Actual
35506146.512025-07-2183111Actual
326490.002023-01-218328Budget
13318288.972023-10-218318Actual
3918556.082025-10-2183212Actual
3750371.002025-09-208356Actual
1928381.612024-04-2183111Actual
8141175.002023-06-238364Actual
3059860.002025-03-228326Actual
25262179.872024-10-208328Actual
29910110.342025-02-1983311Actual
840860.002023-06-238326Budget
8611100.002023-06-238366Budget
55240.002022-11-208326Budget
2579267.002024-11-198373Actual
222200.002022-11-208314Budget
999290.002023-07-218328Budget
836178.002022-11-208317Actual
728763.002023-05-238326Actual
458580.002023-03-238363Budget
6446200.002023-04-228317Budget
3331272.042025-05-2283411Actual
1550200.002022-12-218365Budget
966942.002023-07-218356Actual
20253222.302024-05-228368Actual
1387484.002023-11-208336Actual
3216200.002023-01-218318Budget
1131089.002023-09-208363Actual
1390070.002023-11-208346Actual
976200.002022-11-208318Budget
3652157.002023-02-208364Actual
2890100.002023-01-218346Budget
19105259.002024-04-218367Actual

Generated 2025-12-21 02:35:35.637 UTC