[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 527   

556 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29797261.692024-08-068368Actual
2611748.002024-05-068356Actual
1387484.002023-05-078336Actual
1662599.002023-08-078373Actual
14113338.972023-05-078318Actual
1243976.002023-04-078363Actual
6446200.002022-10-078317Budget
18101158.002023-09-078367Actual
4852209.002022-09-078315Actual
2337545.442024-02-0583311Actual
3556187.992025-01-0583311Actual
962280.002023-01-058346Budget
5508160.182022-09-078328Actual
630751.002022-10-078356Actual
4525113.002022-09-078313Actual
28643214.722024-07-078368Actual
12298100.002023-03-078368Budget
4387178.362022-08-078328Actual
15656141.002023-07-088364Actual
1549132.002022-06-078365Actual
164455.012023-07-0883212Actual
39337213.542025-04-0783613Actual
1827867.782023-09-0783111Actual
10379200.002023-02-058364Budget
2843200.002022-07-088336Budget
30478264.002024-09-068315Actual
2334841.192024-02-0583211Actual
38836470.792025-04-078318Actual
2301767.002024-02-058356Actual
30176181.962024-08-0683213Actual
3790200.002022-08-078365Budget
7100152.002022-11-078315Actual
9399200.002023-01-058365Budget
8360100.002022-12-088316Budget
1735814.592023-08-0783511Actual
1487200.002022-06-078315Budget
4121100.002022-08-078366Budget
12188245.032023-03-078318Actual
3106396.512024-09-0683411Actual
33795242.002024-12-078364Actual
11640100.002023-03-078365Budget
2757760.332024-06-0683211Actual
2245784.802024-01-0583611Actual
3869129.002022-08-078316Actual
30300242.002024-09-068363Actual
37713304.122025-03-078328Actual
5569100.002022-09-078368Budget
1730435.872023-08-0783311Actual
1490864.002023-06-078346Actual
21749196.002024-01-058314Actual
17870113.002023-09-078316Actual
13099101.002023-04-078366Actual
21841194.002024-01-058315Actual
967050.002023-01-058356Budget
2881022.042024-07-0783511Actual
1435051.822023-05-0783611Actual
3292850.002024-11-068356Actual
1697998.002023-08-078366Actual
34262281.392024-12-078328Actual
7894100.002022-12-088313Budget
18187135.932023-09-078328Actual
36598219.272025-02-058368Actual
1019289.002023-02-058363Actual
1942567.782023-10-0783611Actual
24886147.002024-04-068365Actual
242430.002022-07-088373Budget
3688324.162025-02-0583212Actual
14882109.002023-06-078336Actual
13664153.002023-05-078364Actual
9341163.002023-01-058315Actual
12943128.002023-04-078336Actual
3137138.002022-07-088367Actual
19105259.002023-10-078367Actual
8752169.002022-12-088367Actual
1836037.992023-09-0783411Actual
39219211.402025-04-0783612Actual
16688124.002023-08-078364Actual
94102.002022-05-078363Actual
35767225.232025-01-0583612Actual
1426313.532023-05-0783211Actual
4992116.002022-09-078316Actual
30803276.002024-09-068367Actual
30385393.002024-09-068314Actual
17685175.002023-09-078314Actual
27811211.402024-06-0683612Actual
21161178.002023-12-088367Actual
3065271.002024-09-068346Actual
2039349.702023-11-0783411Actual
4445157.142022-08-078368Actual
34408101.822024-12-0783311Actual
6116107.002022-10-078316Actual
29387231.002024-08-068365Actual
1164100.002022-06-078313Budget
10054164.722023-01-058368Actual
37245317.002025-03-078364Actual
1482792.002023-06-078316Actual
17719137.002023-09-078364Actual
17036237.002023-08-078317Actual
37477102.002025-03-078346Actual
31036117.782024-09-0683311Actual
3172439.002024-10-068326Actual
37593353.002025-03-078317Actual
34000144.002024-12-078336Actual
8282200.002022-12-088365Budget
8938105.632022-12-088368Actual
1898141.002023-10-078356Actual
6213100.002022-10-078336Budget
1881100.002022-06-078366Budget
10458180.002023-02-058315Actual
6445264.002022-10-078317Actual
406057.002022-08-078356Actual
55240.002022-05-078326Budget
32188108.212024-10-0683411Actual
69655.002022-05-078356Actual
25296187.452024-04-068368Actual
35976233.002025-02-058363Actual
9263200.002023-01-058364Budget
5649113.002022-10-078313Actual
7238136.002022-11-078316Actual
962377.002023-01-058346Actual
9590.002022-05-078363Budget
1223680.002023-03-078328Budget
16159234.422023-07-088368Actual
16746185.002023-08-078315Actual
2473285.002022-07-088314Actual
14642209.002023-06-078314Actual
29082155.642024-07-0783613Actual
9478100.002023-01-058316Budget
32398139.852024-10-0683113Actual
1251647.002023-04-078373Actual
31217188.002024-09-0683612Actual
29971116.722024-08-0683611Actual
2196031.002024-01-058326Actual
2667200.002022-07-088365Actual
36797100.762025-02-0583611Actual
24111251.002024-03-068317Actual
20662221.002023-12-088363Actual
32550209.002024-11-068363Actual
34674157.402024-12-0783113Actual
2610200.002022-07-088315Actual
26365222.302024-05-068368Actual
3803323.102025-03-0783212Actual
3331272.042024-11-0683411Actual
18066268.002023-09-078317Actual
293750.002022-07-088356Budget
3290297.002024-11-068346Actual
3553479.482025-01-0583211Actual
4914200.002022-09-078365Budget
9806200.002023-01-058317Budget
36478290.002025-02-058367Actual
32876130.002024-11-068336Actual
22605351.002024-02-058313Actual
1349217.002022-06-078314Actual
893780.002022-12-088368Budget
3213482.682024-10-0683211Actual
1726150.002022-06-078336Actual
11639189.002023-03-078365Actual
887890.002022-12-088328Budget
5975200.002022-10-078315Budget
12565200.002023-04-078314Budget
5648100.002022-10-078313Budget
1936540.122023-10-0783411Actual
17191182.902023-08-078368Actual
14557237.002023-06-078363Actual
16004256.002023-07-088317Actual
24759220.002024-04-068314Actual
1005380.002023-01-058368Budget
21664232.002024-01-058363Actual
6117100.002022-10-078316Budget
38686117.002025-04-078366Actual
31391402.002024-10-068313Actual
3035794.002024-09-068373Actual
64984.002022-05-078346Actual
8457100.002022-12-088336Budget
2101379.002023-12-088346Actual
27429429.882024-06-068318Actual
21281169.272023-12-088368Actual
648100.002022-05-078346Budget
4524100.002022-09-078313Budget
23644182.002024-03-068363Actual
3685596.512025-02-0583112Actual
578942.002022-10-078373Actual
3668466.722025-02-0583211Actual
5243112.002022-09-078366Actual
21630312.002024-01-058313Actual
39099147.572025-04-0783611Actual
616453.002022-10-078326Actual
18159288.972023-09-078318Actual
1176768.002023-03-078326Actual
225155.012024-01-0583112Actual
1559360.002023-07-088373Actual
24851143.002024-04-068315Actual
33404101.822024-11-0683112Actual
32306124.172024-10-0683112Actual
39304231.082025-04-0783213Actual
7020162.002022-11-078364Actual
27549179.492024-06-0683111Actual
2148251.822023-12-0883611Actual
31894371.002024-10-068317Actual
29855184.812024-08-0683111Actual
13428191.992023-04-078368Actual
29937103.952024-08-0683411Actual
33945133.002024-12-078316Actual
2095930.002023-12-088326Actual
2561310.332024-04-0683612Actual
27371266.002024-06-068367Actual
31837102.002024-10-068366Actual
37090436.002025-03-078313Actual
19751116.002023-11-078364Actual
10738100.002023-02-058346Budget
11499200.002023-03-078364Budget
279529.002022-07-088326Actual
35448257.152025-01-058368Actual
1392651.002023-05-078356Actual
1303777.002023-04-078356Actual
855172.002022-12-088356Actual
19809163.002023-11-078315Actual
4446100.002022-08-078368Budget
8080200.002022-12-088314Budget
2370142.002024-03-068373Actual
8361153.002022-12-088316Actual
19844135.002023-11-078365Actual
952660.002023-01-058326Budget
19957111.002023-11-078336Actual
10923197.002023-02-058317Actual
26746227.572024-05-0683213Actual
2446584.802024-03-0683611Actual
31511423.002024-10-068314Actual
8140200.002022-12-088364Budget
33230185.872024-11-0683111Actual
29022122.312024-07-0783113Actual
2716647.002024-06-068326Actual
108490.002022-05-078368Budget
26836345.002024-06-068313Actual
1686628.002023-08-078326Actual
33172257.152024-11-068368Actual
25262179.872024-04-068328Actual
3075200.002022-07-088317Budget
977273.812022-05-078318Actual
6635100.002022-10-078328Budget
26425101.822024-05-0683111Actual
5090100.002022-09-078336Budget
12768100.002023-04-078365Budget
234790.002022-07-088363Budget
1493455.002023-06-078356Actual
3731200.002022-08-078315Budget
19163437.452023-10-078318Actual
36974164.412025-02-0583113Actual
10457200.002023-02-058315Budget
2546326.292024-04-0683511Actual
2269787.002024-02-058373Actual
2549667.782024-04-0683611Actual
9479140.002023-01-058316Actual
3901173.102025-04-0783311Actual
2650746.502024-05-0683411Actual
3676543.312025-02-0583511Actual
13319200.002023-04-078318Budget
966942.002023-01-058356Actual
6261114.002022-10-078346Actual
2692895.002024-06-068373Actual
17129314.722023-08-078318Actual
9866200.002023-01-058367Budget
11577200.002023-03-078315Budget
6695100.002022-10-078368Budget
26304542.002024-05-068318Actual
7489100.002022-11-078366Budget
36246150.002025-02-058316Actual
35293356.002025-01-058317Actual
33052278.002024-11-068367Actual
38360450.002025-04-078314Actual
4993100.002022-09-078316Budget
17430.002022-05-078373Budget
8281140.002022-12-088365Actual
2020100.002022-06-078367Budget
34353215.662024-12-0783111Actual
20840177.002023-12-088315Actual
23228152.602024-02-058328Actual
14523296.002023-06-078313Actual
1765741.002023-09-078373Actual
32458141.612024-10-0683613Actual
20134160.002023-11-078367Actual
1243880.002023-04-078363Budget
346580.002022-08-078363Budget
5897133.002022-10-078364Actual
915424.002023-01-058373Actual
23107225.002024-02-058317Actual
2844150.002022-07-088336Actual
2530147.002022-07-088364Actual
35123.002022-05-078313Actual
2204043.002024-01-058356Actual
332490.002022-07-088368Budget
13427100.002023-04-078368Budget
738393.002022-11-078346Actual
3966136.002022-08-078336Actual
24639372.002024-04-068313Actual
13177174.002023-04-078317Actual
15145143.512023-06-078328Actual
282165.002022-05-078364Actual
3148387.002024-10-068373Actual
1588864.002023-07-088346Actual
1461444.002023-06-078373Actual
17530.002022-05-078373Actual
1998369.002023-11-078346Actual
29677273.002024-08-068367Actual
27929243.362024-06-0683613Actual
1727726.292023-08-0783211Actual
32014257.152024-10-068328Actual
27194150.002024-06-068336Actual
24203310.182024-03-068318Actual
8831231.392022-12-088318Actual
31426215.002024-10-068363Actual
1019380.002023-02-058363Budget
31546240.002024-10-068364Actual
16125157.142023-07-088328Actual
38125113.532025-03-0783113Actual
11172149.572023-02-058368Actual
17812167.002023-09-078365Actual
7336138.002022-11-078336Actual
18929105.002023-10-078336Actual
3857360.002025-04-078326Actual
22725211.002024-02-058314Actual
7335100.002022-11-078336Budget
69550.002022-05-078356Budget
12846109.002023-04-078316Actual
630860.002022-10-078356Budget
976200.002022-05-078318Budget
4711240.002022-09-078314Actual
3558884.802025-01-0583411Actual
16568211.002023-08-078363Actual
504050.002022-09-078326Budget
10984200.002023-02-058367Budget
25915234.002024-05-068315Actual
10594100.002023-02-058316Budget
9262196.002023-01-058364Actual
5321200.002022-09-078317Budget
24264234.422024-03-068368Actual
154118.212023-06-0783112Actual
999290.002023-01-058328Budget
12991100.002023-04-078346Budget
1990295.002023-11-078316Actual
1138921.002023-03-078373Actual
245239.272024-03-0683112Actual
13543250.002023-05-078363Actual
16894106.002023-08-078336Actual
1191060.002023-03-078356Budget
222200.002022-05-078314Budget
11171100.002023-02-058368Budget
2505134.002024-04-068356Actual
4710280.002022-09-078314Budget
1190945.002023-03-078356Actual
16839111.002023-08-078316Actual
8751200.002022-12-088367Budget
775490.002022-11-078328Budget
36153313.002025-02-058315Actual
35942308.002025-02-058313Actual
20192328.362023-11-078318Actual
2996130.002022-07-088366Actual
907690.002023-01-058363Budget
836178.002022-05-078317Actual
2603721.002024-05-068326Actual
1733156.082023-08-0783411Actual
2497120.002024-04-068326Actual
28964153.952024-07-0783612Actual
11863100.002023-03-078346Budget
34141387.002024-12-078317Actual
220890.002022-06-078368Budget
36536551.092025-02-058318Actual
346479.002022-08-078363Actual
2136734.802023-12-0883211Actual
29763213.212024-08-068328Actual
907786.002023-01-058363Actual
37338248.002025-03-078365Actual
31752143.002024-10-068336Actual
33853252.002024-12-078315Actual
2099260.182022-06-078318Actual
1895555.002023-10-078346Actual
3520351.002025-01-058356Actual
283100.002022-05-078364Budget
578840.002022-10-078373Budget
728660.002022-11-078326Budget
14175167.752023-05-078368Actual
3671189.062025-02-0583311Actual
1797736.002023-09-078356Actual
34945290.002025-01-058364Actual
1395988.002023-05-078366Actual
2872951.822024-07-0783211Actual
255548.212024-04-0683112Actual
2031186.932023-11-0783111Actual
38240375.002025-04-078313Actual
25855187.002024-05-068364Actual
8611100.002022-12-088366Budget
2234281.612024-01-0583111Actual
504151.002022-09-078326Actual
10924200.002023-02-058317Budget
31302155.642024-09-0683213Actual
3402694.002024-12-078346Actual
11111143.512023-02-058328Actual
9017127.002023-01-058313Actual
3100940.122024-09-0683211Actual
9865139.002023-01-058367Actual
855250.002022-12-088356Budget
12705215.002023-04-078315Actual
18723137.002023-10-078364Actual
7755116.232022-11-078328Actual
8220200.002022-12-088315Budget
1632613.532023-07-0883511Actual
12110200.002023-03-078367Budget
571080.002022-10-078363Budget
20782145.002023-12-088364Actual
7099200.002022-11-078315Budget
279440.002022-07-088326Budget
2172143.002024-01-058373Actual
423140.002022-05-078365Actual
1196893.002023-03-078366Actual
4338200.002022-08-078318Budget
5136100.002022-09-078346Budget
38864179.872025-04-078328Actual
36656202.892025-02-0583111Actual
2352010.332024-02-0583112Actual
25950202.002024-05-068365Actual
1890139.002023-10-078326Actual
1251730.002023-04-078373Budget
15117384.422023-06-078318Actual
195106.082023-10-0783212Actual
2893025.232024-07-0783212Actual
1629111.002022-06-078316Actual
18569419.002023-10-078313Actual
22251148.052024-01-058328Actual
8141175.002022-12-088364Actual
458474.002022-09-078363Actual
3603369.002025-02-058373Actual
2765844.382024-06-0683511Actual
38152141.612025-03-0783213Actual
3918556.082025-04-0783212Actual
28106493.002024-07-078314Actual
34176222.002024-12-078367Actual
1992936.002023-11-078326Actual
35414217.752025-01-058328Actual
2923196.002024-08-068373Actual
34295219.272024-12-078368Actual
37536118.002025-03-078366Actual
32048254.122024-10-068368Actual
6038200.002022-10-078365Budget
2402264.002024-03-068356Actual
2988341.192024-08-0683211Actual
1739280.552023-08-0783611Actual
9944200.002023-01-058318Budget
37125292.002025-03-078363Actual
214690.002022-06-078328Budget
2601062.002024-05-068316Actual
10983178.002023-02-058367Actual
1336780.002023-04-078328Budget
1838711.402023-09-0783511Actual
29735479.882024-08-068318Actual
27220106.002024-06-068346Actual
25176221.002024-04-068367Actual
2305095.002024-02-058366Actual
2432260.332024-03-0683111Actual
9575138.002023-01-058336Actual
130030.002022-06-078373Budget
3071190.002024-09-068366Actual
167640.002022-06-078326Budget
6366100.002022-10-078366Budget
11969100.002023-03-078366Budget
1866147.002023-10-078373Actual
38183266.172025-03-0783613Actual
1795156.002023-09-078346Actual
15714146.002023-07-088315Actual
15501408.002023-07-088313Actual
2494476.002024-04-068316Actual
9342200.002023-01-058315Budget
29174217.002024-08-068363Actual
2535486.932024-04-0683111Actual
34496167.782024-12-0783611Actual
728763.002022-11-078326Actual
30420310.002024-09-068364Actual
2724650.002024-06-068356Actual
20987115.002023-12-088336Actual
6508180.002022-10-078367Actual
29352293.002024-08-068315Actual
27631100.762024-06-0683411Actual
19070265.002023-10-078317Actual
2671974.942024-05-0683113Actual
2807891.002024-07-078373Actual
38743397.002025-04-078317Actual
2443112.462024-03-0683511Actual
14676114.002023-06-078364Actual
29500153.002024-08-068336Actual
2144811.402023-12-0883511Actual
37747296.542025-03-078368Actual
616550.002022-10-078326Budget
3582581.962025-01-0583113Actual
30768358.002024-09-068317Actual
28291135.002024-07-078316Actual
2440453.952024-03-0683411Actual
1027036.002023-02-058373Actual
4772178.002022-09-078364Actual
7160157.002022-11-078365Actual
34825224.002025-01-058363Actual
8610112.002022-12-088366Actual
28902126.292024-07-0783112Actual
2254817.782024-01-0583612Actual
15179166.242023-06-078368Actual
795590.002022-12-088363Budget
20253222.302023-11-078368Actual
7628200.002022-11-078367Budget
10132100.002023-02-058313Budget
16533358.002023-08-078313Actual
23970117.002024-03-068336Actual
1968994.002023-11-078373Actual
3653200.002022-08-078364Budget
3216192.252024-10-0683311Actual
10845100.002023-02-058366Budget
10318217.002023-02-058314Actual
3591245.002022-08-078314Actual
33524134.592024-11-0683113Actual
12048187.002023-03-078317Actual
742950.002022-11-078356Budget
3965100.002022-08-078336Budget
25733213.002024-05-068363Actual
2458212.462024-03-0683612Actual
2405467.002024-03-068366Actual
2093281.002023-12-088316Actual
30208155.642024-08-0683613Actual
850479.002022-12-088346Actual
391650.002022-08-078326Budget
3265114.722022-07-088328Actual
31697124.002024-10-068316Actual
28844100.762024-07-0783611Actual
31334159.152024-09-0683613Actual
2878396.512024-07-0783411Actual
5896200.002022-10-078364Budget
2839869.002024-07-078356Actual
144089.272023-05-0783112Actual
30265417.002024-09-068313Actual
2106996.002023-12-088366Actual
32670298.002024-11-068364Actual
7568200.002022-11-078317Budget
20874181.002023-12-088365Actual
1078560.002023-02-058356Budget
21988122.002024-01-058336Actual
30513241.002024-09-068365Actual
2531100.002022-07-088364Budget
24674223.002024-04-068363Actual
3067858.002024-09-068356Actual
1594778.002023-07-088366Actual
16653246.002023-08-078314Actual
326490.002022-07-088328Budget
23262155.632024-02-058368Actual
3118344.382024-09-0683212Actual
22284158.662024-01-058368Actual
34701171.432024-12-0783213Actual
12847100.002023-04-078316Budget
3718290.002025-03-078373Actual
35852167.922025-01-0583213Actual
3059860.002024-09-068326Actual

Generated 2025-06-06 11:16:32.714 UTC