[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3553479.482024-12-3083211Actual
30803276.002024-08-318367Actual
1726150.002022-06-018336Actual
3290297.002024-10-318346Actual
27048281.002024-05-318315Actual
2342914.592024-01-3083511Actual
69550.002022-05-018356Budget
27139104.002024-05-318316Actual
182044.002022-06-018356Actual
205395.012023-11-0183212Actual
3067858.002024-08-318356Actual
33404101.822024-10-3183112Actual
1928381.612023-10-0183111Actual
32188108.212024-09-3083411Actual
9400185.002022-12-308365Actual
4260200.002022-08-018367Budget
144355.012023-05-0183212Actual
23644182.002024-02-298363Actual
1392651.002023-05-018356Actual
2337545.442024-01-3083311Actual
458474.002022-09-018363Actual
28291135.002024-07-018316Actual
5649113.002022-10-018313Actual
35151132.002024-12-308336Actual
9017127.002022-12-308313Actual
2844150.002022-07-028336Actual
5382136.002022-09-018367Actual
2405467.002024-02-298366Actual
12298100.002023-03-018368Budget
31391402.002024-09-308313Actual
16533358.002023-08-018313Actual
3803323.102025-03-0183212Actual
29259385.002024-07-318314Actual
38067225.232025-03-0183612Actual
6260100.002022-10-018346Budget
2727997.002024-05-318366Actual
37947123.102025-03-0183611Actual
18816185.002023-10-018365Actual
29642383.002024-07-318317Actual
738393.002022-11-018346Actual
29387231.002024-07-318365Actual
6261114.002022-10-018346Actual
7706200.002022-11-018318Budget
15024295.002023-06-018317Actual
2786978.452024-05-3183113Actual
28701185.872024-07-0183111Actual
2648049.702024-04-3083311Actual
9806200.002022-12-308317Budget
8611100.002022-12-028366Budget
29139397.002024-07-318313Actual
1895555.002023-10-018346Actual
1186286.002023-03-018346Actual
33138210.182024-10-318328Actual
1730435.872023-08-0183311Actual
11639189.002023-03-018365Actual
1647610.332023-07-0283612Actual
3331272.042024-10-3183411Actual
31217188.002024-08-3183612Actual
2540932.672024-03-3183311Actual
2923196.002024-07-318373Actual
33466170.982024-10-3183612Actual
25262179.872024-03-318328Actual
3216200.002022-07-028318Budget
16159234.422023-07-028368Actual
2039349.702023-11-0183411Actual
4338200.002022-08-018318Budget
23142257.002024-01-308367Actual
458580.002022-09-018363Budget
8361153.002022-12-028316Actual
8141175.002022-12-028364Actual
38601155.002025-04-018336Actual
21783103.002023-12-308364Actual
19809163.002023-11-018315Actual
2603721.002024-04-308326Actual
9016100.002022-12-308313Budget
38488293.002025-04-018365Actual
1303860.002023-04-018356Budget
36095284.002025-01-308364Actual
1005380.002022-12-308368Budget
19105259.002023-10-018367Actual
3862777.002025-04-018346Actual
245239.272024-02-2983112Actual
5460200.002022-09-018318Budget
10595120.002023-01-308316Actual
14141137.452023-05-018328Actual
12705215.002023-04-018315Actual
10458180.002023-01-308315Actual
2437735.872024-02-2983311Actual
32635493.002024-10-318314Actual
3325869.912024-10-3183211Actual
34100.002022-05-018313Budget
354340.002022-08-018373Actual
38395235.002025-04-018364Actual
22130222.002023-12-308317Actual
31155128.422024-08-3183112Actual
20840177.002023-12-028315Actual
3966136.002022-08-018336Actual
2299160.002024-01-308346Actual
12991100.002023-04-018346Budget
3742339.002025-03-018326Actual
13630167.002023-05-018314Actual
2106996.002023-12-028366Actual
1360291.002023-05-018373Actual
17530.002022-05-018373Actual
32425224.062024-09-3083213Actual
21630312.002023-12-308313Actual
27929243.362024-05-3183613Actual
1064246.002023-01-308326Actual
13098100.002023-04-018366Budget
3106396.512024-08-3183411Actual
4711240.002022-09-018314Actual
33945133.002024-12-018316Actual
30265417.002024-08-318313Actual
1842148.632023-09-0183611Actual
12297129.872023-03-018368Actual
505133.002022-05-018316Actual
21988122.002023-12-308336Actual
3177881.002024-09-308346Actual
10844115.002023-01-308366Actual
1931114.592023-10-0183211Actual
2440453.952024-02-2983411Actual
13819108.002023-05-018316Actual
28198264.002024-07-018315Actual
29082155.642024-07-0183613Actual
9479140.002022-12-308316Actual
8281140.002022-12-028365Actual
37001181.962025-01-3083213Actual
15656141.002023-07-028364Actual
177398.002022-06-018346Actual
3343224.162024-10-3183212Actual
9202200.002022-12-308314Budget
3127587.222024-08-3183113Actual
7707226.842022-11-018318Actual
26365222.302024-04-308368Actual
742950.002022-11-018356Budget
167640.002022-06-018326Budget
1544416.722023-06-0183612Actual
174506.082023-08-0183112Actual
32014257.152024-09-308328Actual
27336332.002024-05-318317Actual
20782145.002023-12-028364Actual
35386466.242024-12-308318Actual
24231169.272024-02-298328Actual
2042028.422023-11-0183511Actual
1482792.002023-06-018316Actual
3180460.002024-09-308356Actual
23970117.002024-02-298336Actual
11816137.002023-03-018336Actual
194835.012023-10-0183112Actual
28523247.002024-07-018367Actual
28431111.002024-07-018366Actual
11640100.002023-03-018365Budget
1942567.782023-10-0183611Actual
5975200.002022-10-018315Budget
2996130.002022-07-028366Actual
22165225.002023-12-308367Actual
1165142.002022-06-018313Actual
12847100.002023-04-018316Budget
34701171.432024-12-0183213Actual
1724970.972023-08-0183111Actual
2157314.592023-12-0283612Actual
30478264.002024-08-318315Actual
5243112.002022-09-018366Actual
14018197.002023-05-018317Actual
19163437.452023-10-018318Actual
1866147.002023-10-018373Actual
21664232.002023-12-308363Actual
220890.002022-06-018368Budget
27549179.492024-05-3183111Actual
29677273.002024-07-318367Actual
1960190.002022-06-018317Actual
13759117.002023-05-018365Actual
2237035.872023-12-3083211Actual
3789206.002022-08-018365Actual
25234367.752024-03-318318Actual
738280.002022-11-018346Budget
37451120.002025-03-018336Actual
4852209.002022-09-018315Actual
11499200.002023-03-018364Budget
32550209.002024-10-318363Actual
8831231.392022-12-028318Actual
2473142.002024-03-318373Actual
423140.002022-05-018365Actual
15117384.422023-06-018318Actual
33230185.872024-10-3183111Actual
282165.002022-05-018364Actual
3558884.802024-12-3083411Actual
17036237.002023-08-018317Actual
34790375.002024-12-308313Actual
37747296.542025-03-018368Actual
1019289.002023-01-308363Actual
21281169.272023-12-028368Actual
616550.002022-10-018326Budget
648100.002022-05-018346Budget
1409100.002022-06-018364Budget
1591457.002023-07-028356Actual
36153313.002025-01-308315Actual
2549667.782024-03-3183611Actual
11719100.002023-03-018316Budget
2997100.002022-07-028366Budget
11718123.002023-03-018316Actual
1336780.002023-04-018328Budget
2103958.002023-12-028356Actual
31036117.782024-08-3183311Actual
9993196.542022-12-308328Actual
2807891.002024-07-018373Actual
636779.002022-10-018366Actual
17685175.002023-09-018314Actual
31097126.292024-08-3183611Actual
3446234.802024-12-0183511Actual
10379200.002023-01-308364Budget
36916151.832025-01-3083612Actual
242430.002022-07-028373Budget
20662221.002023-12-028363Actual
10738100.002023-01-308346Budget
3676543.312025-01-3083511Actual
181950.002022-06-018356Budget
27220106.002024-05-318346Actual
22725211.002024-01-308314Actual
2293721.002024-01-308326Actual
1111080.002023-01-308328Budget
7336138.002022-11-018336Actual
22965103.002024-01-308336Actual
8751200.002022-12-028367Budget
21161178.002023-12-028367Actual
16097342.002023-07-028318Actual
10054164.722022-12-308368Actual
8879135.932022-12-028328Actual
39219211.402025-04-0183612Actual
174776.082023-08-0183212Actual
2099260.182022-06-018318Actual
55240.002022-05-018326Budget
13543250.002023-05-018363Actual
35096102.002024-12-308316Actual
346580.002022-08-018363Budget
2473285.002022-07-028314Actual
2579267.002024-04-308373Actual
36797100.762025-01-3083611Actual
5090100.002022-09-018336Budget
1797736.002023-09-018356Actual
7894100.002022-12-028313Budget
840860.002022-12-028326Budget
1431735.872023-05-0183411Actual
3783332.672025-03-0183211Actual
2204043.002023-12-308356Actual
3718290.002025-03-018373Actual
6446200.002022-10-018317Budget
34825224.002024-12-308363Actual
2546326.292024-03-3183511Actual
1629948.632023-07-0283411Actual
11969100.002023-03-018366Budget
27457317.752024-05-318328Actual
3868100.002022-08-018316Budget
36301144.002025-01-308336Actual
3071190.002024-08-318366Actual
2045448.632023-11-0183611Actual
855172.002022-12-028356Actual
34353215.662024-12-0183111Actual
11436200.002023-03-018314Budget
1131089.002023-03-018363Actual
1739280.552023-08-0183611Actual
2031186.932023-11-0183111Actual
6213100.002022-10-018336Budget
25915234.002024-04-308315Actual
20874181.002023-12-028365Actual
855250.002022-12-028356Budget
1523780.552023-06-0183111Actual
4013101.002022-08-018346Actual
12188245.032023-03-018318Actual
31752143.002024-09-308336Actual
33172257.152024-10-318368Actual
1830614.592023-09-0183211Actual
3901173.102025-04-0183311Actual
27631100.762024-05-3183411Actual
7159200.002022-11-018365Budget
21126195.002023-12-028317Actual
5569100.002022-09-018368Budget
31604279.002024-09-308315Actual
16746185.002023-08-018315Actual
3217304.122022-07-028318Actual
16039230.002023-07-028367Actual
18929105.002023-10-018336Actual
36598219.272025-01-308368Actual
242535.002022-07-028373Actual
39277122.312025-04-0183113Actual
28233256.002024-07-018365Actual
31334159.152024-08-3183613Actual
2891101.002022-07-028346Actual
513765.002022-09-018346Actual
2716647.002024-05-318326Actual
27604128.422024-05-3183311Actual
1490864.002023-06-018346Actual
2609200.002022-07-028315Budget
3221536.932024-09-3083511Actual
1836037.992023-09-0183411Actual
7627191.002022-11-018367Actual
967050.002022-12-308356Budget
1531950.762023-06-0183411Actual
2370142.002024-02-298373Actual
30861596.552024-08-318318Actual
907690.002022-12-308363Budget
2242453.952023-12-3083411Actual
25141306.002024-03-318317Actual
38546106.002025-04-018316Actual
8752169.002022-12-028367Actual
17071169.002023-08-018367Actual
2872951.822024-07-0183211Actual
6445264.002022-10-018317Actual
1138830.002023-03-018373Budget
2757760.332024-05-3183211Actual
35414217.752024-12-308328Actual
17129314.722023-08-018318Actual
3213482.682024-09-3083211Actual
28140242.002024-07-018364Actual
33524134.592024-10-3183113Actual
34554110.342024-12-0183112Actual
1621781.612023-07-0283111Actual
2287139.002022-07-028313Actual
2402264.002024-02-298356Actual
11171100.002023-01-308368Budget
17600237.002023-09-018363Actual
26871282.002024-05-318363Actual
12846109.002023-04-018316Actual
18781131.002023-10-018315Actual
31837102.002024-09-308366Actual
754107.002022-05-018366Actual
1390070.002023-05-018346Actual
3685596.512025-01-3083112Actual
25820270.002024-04-308314Actual
37210471.002025-03-018314Actual
12626182.002023-04-018364Actual
26244248.002024-04-308367Actual
188088.002022-06-018366Actual
28609226.842024-07-018328Actual
15621183.002023-07-028314Actual
27896234.592024-05-3183213Actual
952660.002022-12-308326Budget
1526513.532023-06-0183211Actual
2747110.002022-07-028316Actual
346479.002022-08-018363Actual
12943128.002023-04-018336Actual
1461444.002023-06-018373Actual
23915113.002024-02-298316Actual
999290.002022-12-308328Budget
5837278.002022-10-018314Actual
23228152.602024-01-308328Actual
3561518.842024-12-3083511Actual
11577200.002023-03-018315Budget
12767126.002023-04-018365Actual
4773200.002022-09-018364Budget
11578204.002023-03-018315Actual
1289442.002023-04-018326Actual
8282200.002022-12-028365Budget
1131180.002023-03-018363Budget
3517780.002024-12-308346Actual
11062295.032023-01-308318Actual
1019380.002023-01-308363Budget
1164100.002022-06-018313Budget
6635100.002022-10-018328Budget
504050.002022-09-018326Budget
64984.002022-05-018346Actual
1550200.002022-06-018365Budget
21247195.022023-12-028328Actual
9726100.002022-12-308366Budget
35003335.002024-12-308315Actual
24264234.422024-02-298368Actual
518464.002022-09-018356Actual
22605351.002024-01-308313Actual
1583420.002023-07-028326Actual
5896200.002022-10-018364Budget
34496167.782024-12-0183611Actual
2093281.002023-12-028316Actual
3791417.782025-03-0183511Actual
38956160.342025-04-0183111Actual
601200.002022-05-018336Budget
29500153.002024-07-318336Actual
2136734.802023-12-0283211Actual
2878396.512024-07-0183411Actual
31894371.002024-09-308317Actual
2668200.002022-07-028365Budget
2101379.002023-12-028346Actual
26990240.002024-05-318364Actual
1493455.002023-06-018356Actual
12377100.002023-04-018313Budget
35293356.002024-12-308317Actual
16894106.002023-08-018336Actual
1992936.002023-11-018326Actual
9262196.002022-12-308364Actual
19751116.002023-11-018364Actual
20987115.002023-12-028336Actual
803232.002022-12-028373Actual
34910451.002024-12-308314Actual
15179166.242023-06-018368Actual
1733156.082023-08-0183411Actual
21841194.002023-12-308315Actual
2505134.002024-03-318356Actual
11250100.002023-03-018313Budget
1735814.592023-08-0183511Actual
2535486.932024-03-3183111Actual
1686628.002023-08-018326Actual
10457200.002023-01-308315Budget
4199200.002022-08-018317Budget
915530.002022-12-308373Budget
164189.272023-07-0283112Actual
2234281.612023-12-3083111Actual
31511423.002024-09-308314Actual
4710280.002022-09-018314Budget
1851216.722023-09-0183612Actual
32876130.002024-10-318336Actual
36061480.002025-01-308314Actual
33110425.332024-10-318318Actual
222200.002022-05-018314Budget
2207389.002023-12-308366Actual
26332231.392024-04-308328Actual
34674157.402024-12-0183113Actual
7239100.002022-11-018316Budget
405960.002022-08-018356Budget
38275211.002025-04-018363Actual
2881022.042024-07-0183511Actual
1349217.002022-06-018314Actual
1968994.002023-11-018373Actual
29735479.882024-07-318318Actual
32728293.002024-10-318315Actual
29294222.002024-07-318364Actual
27194150.002024-05-318336Actual
13177174.002023-04-018317Actual
4913165.002022-09-018365Actual
8610112.002022-12-028366Actual
3118344.382024-08-3183212Actual
29937103.952024-07-3183411Actual
32763282.002024-10-318365Actual
22284158.662023-12-308368Actual
7755116.232022-11-018328Actual
3653200.002022-08-018364Budget
30626120.002024-08-318336Actual
23107225.002024-01-308317Actual
2724650.002024-05-318356Actual
6775155.002022-11-018313Actual
7895114.002022-12-028313Actual
39304231.082025-04-0183213Actual
22223295.032023-12-308318Actual
35976233.002025-01-308363Actual
22818173.002024-01-308315Actual
3857360.002025-04-018326Actual
37887120.972025-03-0183411Actual
11863100.002023-03-018346Budget
3405262.002024-12-018356Actual
279440.002022-07-028326Budget

Generated 2025-05-31 14:56:32.136 UTC