[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38743397.002025-04-018317Actual
29352293.002024-07-318315Actual
1531950.762023-06-0183411Actual
1164100.002022-06-018313Budget
242535.002022-07-028373Actual
13428191.992023-04-018368Actual
26990240.002024-05-318364Actual
2437735.872024-02-2983311Actual
28844100.762024-07-0183611Actual
2020100.002022-06-018367Budget
3328576.292024-10-3183311Actual
23609331.002024-02-298313Actual
1636043.312023-07-0283611Actual
38898237.452025-04-018368Actual
38395235.002025-04-018364Actual
7627191.002022-11-018367Actual
31097126.292024-08-3183611Actual
9575138.002022-12-308336Actual
27750136.932024-05-3183112Actual
2656852.892024-04-3083611Actual
20840177.002023-12-028315Actual
29259385.002024-07-318314Actual
37860116.722025-03-0183311Actual
2667200.002022-07-028365Actual
4338200.002022-08-018318Budget
164455.012023-07-0283212Actual
12110200.002023-03-018367Budget
2301767.002024-01-308356Actual
2000943.002023-11-018356Actual
17812167.002023-09-018365Actual
33346113.532024-10-3183611Actual
34262281.392024-12-018328Actual
108490.002022-05-018368Budget
1426313.532023-05-0183211Actual
20874181.002023-12-028365Actual
10924200.002023-01-308317Budget
19163437.452023-10-018318Actual
743039.002022-11-018356Actual
748886.002022-11-018366Actual
174506.082023-08-0183112Actual
2458212.462024-02-2983612Actual
3582581.962024-12-3083113Actual
34554110.342024-12-0183112Actual
6775155.002022-11-018313Actual
32340168.852024-09-3083612Actual
12990112.002023-04-018346Actual
2952688.002024-07-318346Actual
7239100.002022-11-018316Budget
1025134.422022-05-018328Actual
11111143.512023-01-308328Actual
1959200.002022-06-018317Budget
9342200.002022-12-308315Budget
518360.002022-09-018356Budget
21841194.002023-12-308315Actual
5836280.002022-10-018314Budget
31546240.002024-09-308364Actual
1429051.822023-05-0183311Actual
1735814.592023-08-0183511Actual
30803276.002024-08-318367Actual
7894100.002022-12-028313Budget
10983178.002023-01-308367Actual
23915113.002024-02-298316Actual
1349217.002022-06-018314Actual
2579267.002024-04-308373Actual
10318217.002023-01-308314Actual
4199200.002022-08-018317Budget
30478264.002024-08-318315Actual
38125113.532025-03-0183113Actual
458474.002022-09-018363Actual
1733156.082023-08-0183411Actual
855250.002022-12-028356Budget
27986398.002024-07-018313Actual
12627200.002023-04-018364Budget
1289550.002023-04-018326Budget
1289442.002023-04-018326Actual
21219395.032023-12-028318Actual
8457100.002022-12-028336Budget
5090100.002022-09-018336Budget
571080.002022-10-018363Budget
1887474.002023-10-018316Actual
94102.002022-05-018363Actual
34825224.002024-12-308363Actual
29937103.952024-07-3183411Actual
16746185.002023-08-018315Actual
10691100.002023-01-308336Budget
2019151.002022-06-018367Actual
3284834.002024-10-318326Actual
32398139.852024-09-3083113Actual
466240.002022-09-018373Budget
33795242.002024-12-018364Actual
2293721.002024-01-308326Actual
12768100.002023-04-018365Budget
33945133.002024-12-018316Actual
1408154.002022-06-018364Actual
102490.002022-05-018328Budget
3632790.002025-01-308346Actual
3791417.782025-03-0183511Actual
30265417.002024-08-318313Actual
3127587.222024-08-3183113Actual
3221536.932024-09-3083511Actual
18101158.002023-09-018367Actual
34945290.002024-12-308364Actual
19191190.482023-10-018328Actual
2609200.002022-07-028315Budget
18816185.002023-10-018365Actual
1485436.002023-06-018326Actual
31426215.002024-09-308363Actual
33551148.622024-10-3183213Actual
1881100.002022-06-018366Budget
7489100.002022-11-018366Budget
3652157.002022-08-018364Actual
21783103.002023-12-308364Actual
962377.002022-12-308346Actual
36153313.002025-01-308315Actual
11578204.002023-03-018315Actual
691330.002022-11-018373Budget
35328296.002024-12-308367Actual
4339219.272022-08-018318Actual
3458243.312024-12-0183212Actual
578840.002022-10-018373Budget
38488293.002025-04-018365Actual
24759220.002024-03-318314Actual
2996130.002022-07-028366Actual
19598334.002023-11-018313Actual
3627336.002025-01-308326Actual
2839869.002024-07-018356Actual
1591457.002023-07-028356Actual
3106396.512024-08-3183411Actual
4445157.142022-08-018368Actual
21281169.272023-12-028368Actual
3323155.632022-07-028368Actual
10515146.002023-01-308365Actual
33138210.182024-10-318328Actual
16125157.142023-07-028328Actual
10132100.002023-01-308313Budget
16004256.002023-07-028317Actual
16039230.002023-07-028367Actual
8081256.002022-12-028314Actual
33853252.002024-12-018315Actual
36797100.762025-01-3083611Actual
952751.002022-12-308326Actual
214690.002022-06-018328Budget
17430.002022-05-018373Budget
2653411.402024-04-3083511Actual
4913165.002022-09-018365Actual
1387484.002023-05-018336Actual
3590280.002022-08-018314Budget
2196031.002023-12-308326Actual
2402264.002024-02-298356Actual
8219184.002022-12-028315Actual
12564230.002023-04-018314Actual
35236101.002024-12-308366Actual
17870113.002023-09-018316Actual
9263200.002022-12-308364Budget
205395.012023-11-0183212Actual
20099258.002023-11-018317Actual
10458180.002023-01-308315Actual
5648100.002022-10-018313Budget
15807100.002023-07-028316Actual
728763.002022-11-018326Actual
5461345.032022-09-018318Actual
234790.002022-07-028363Budget
39219211.402025-04-0183612Actual
30889207.152024-08-318328Actual
8141175.002022-12-028364Actual
33760376.002024-12-018314Actual
30091173.102024-07-3183612Actual
6446200.002022-10-018317Budget
513765.002022-09-018346Actual
2332063.532024-01-3083111Actual
2837290.002024-07-018346Actual
2947238.002024-07-318326Actual
1064350.002023-01-308326Budget
223217.002022-05-018314Actual
36656202.892025-01-3083111Actual
13508341.002023-05-018313Actual
1797736.002023-09-018356Actual
27194150.002024-05-318336Actual
3591245.002022-08-018314Actual
3137138.002022-07-028367Actual
6261114.002022-10-018346Actual
2033925.232023-11-0183211Actual
3742339.002025-03-018326Actual
6214140.002022-10-018336Actual
1725200.002022-06-018336Budget
1624511.402023-07-0283211Actual
1694646.002023-08-018356Actual
15024295.002023-06-018317Actual
38453253.002025-04-018315Actual
8879135.932022-12-028328Actual
1461444.002023-06-018373Actual
1621781.612023-07-0283111Actual
2291089.002024-01-308316Actual
1933822.042023-10-0183311Actual
2777827.362024-05-3183212Actual
3216200.002022-07-028318Budget
26065100.002024-04-308336Actual
9203253.002022-12-308314Actual
9576100.002022-12-308336Budget
32106167.782024-09-3083111Actual
23262155.632024-01-308368Actual
29585102.002024-07-318366Actual
1686628.002023-08-018326Actual
16568211.002023-08-018363Actual
2443112.462024-02-2983511Actual
1692072.002023-08-018346Actual
4386100.002022-08-018328Budget
1223680.002023-03-018328Budget
1726150.002022-06-018336Actual
2147151.082022-06-018328Actual
37338248.002025-03-018365Actual
2031186.932023-11-0183111Actual
1186286.002023-03-018346Actual
3906515.652025-04-0183511Actual
3438141.192024-12-0183211Actual
9016100.002022-12-308313Budget
1647610.332023-07-0283612Actual
33583238.102024-10-3183613Actual
6834103.002022-11-018363Actual
2615066.002024-04-308366Actual
4012100.002022-08-018346Budget
1222102.002022-06-018363Actual
1496779.002023-06-018366Actual
2844150.002022-07-028336Actual
2473142.002024-03-318373Actual
3292850.002024-10-318356Actual
12705215.002023-04-018315Actual
1431735.872023-05-0183411Actual
6774100.002022-11-018313Budget
3865375.002025-04-018356Actual
8281140.002022-12-028365Actual
691233.002022-11-018373Actual
14676114.002023-06-018364Actual
2473285.002022-07-028314Actual
3671189.062025-01-3083311Actual
38778255.002025-04-018367Actual
11499200.002023-03-018364Budget
31511423.002024-09-308314Actual
10516100.002023-01-308365Budget
35648115.652024-12-3083611Actual
5649113.002022-10-018313Actual
2546326.292024-03-3183511Actual
293859.002022-07-028356Actual
3408492.002024-12-018366Actual
34701171.432024-12-0183213Actual
174776.082023-08-0183212Actual
13177174.002023-04-018317Actual
3402694.002024-12-018346Actual
7159200.002022-11-018365Budget
7628200.002022-11-018367Budget
17191182.902023-08-018368Actual
3213482.682024-09-3083211Actual
3898473.102025-04-0183211Actual
1968994.002023-11-018373Actual
39277122.312025-04-0183113Actual
23200285.932024-01-308318Actual
24111251.002024-02-298317Actual
354340.002022-08-018373Actual
32515344.002024-10-318313Actual
3918556.082025-04-0183212Actual
27457317.752024-05-318328Actual
4120137.002022-08-018366Actual
1750816.722023-08-0183612Actual
1628100.002022-06-018316Budget
10844115.002023-01-308366Actual
36478290.002025-01-308367Actual
1529233.742023-06-0183311Actual
12847100.002023-04-018316Budget
10319200.002023-01-308314Budget
2057015.652023-11-0183612Actual
32961129.002024-10-318366Actual
34408101.822024-12-0183311Actual
601200.002022-05-018336Budget
15749163.002023-07-028365Actual
9479140.002022-12-308316Actual
2530147.002022-07-028364Actual
17719137.002023-09-018364Actual
3148387.002024-09-308373Actual
34910451.002024-12-308314Actual
1901394.002023-10-018366Actual
23857163.002024-02-298365Actual
18159288.972023-09-018318Actual
24999121.002024-03-318336Actual
803330.002022-12-028373Budget
5089118.002022-09-018336Actual
29735479.882024-07-318318Actual
26209320.002024-04-308317Actual
332490.002022-07-028368Budget
30861596.552024-08-318318Actual
19225157.142023-10-018368Actual
2435026.292024-02-2983211Actual
728660.002022-11-018326Budget
8361153.002022-12-028316Actual
840860.002022-12-028326Budget
3397240.002024-12-018326Actual
35852167.922024-12-3083213Actual
18220210.182023-09-018368Actual
13318288.972023-04-018318Actual
32607118.002024-10-318373Actual
14557237.002023-06-018363Actual
22284158.662023-12-308368Actual
9993196.542022-12-308328Actual
2650746.502024-04-3083411Actual
29445112.002024-07-318316Actual
24674223.002024-03-318363Actual
4851200.002022-09-018315Budget
32248101.822024-09-3083611Actual
38686117.002025-04-018366Actual
5896200.002022-10-018364Budget
26365222.302024-04-308368Actual
24145188.002024-02-298367Actual
1629948.632023-07-0283411Actual
2287139.002022-07-028313Actual
11251158.002023-03-018313Actual
9399200.002022-12-308365Budget
23142257.002024-01-308367Actual
3100940.122024-08-3183211Actual
962280.002022-12-308346Budget
12109138.002023-03-018367Actual
30513241.002024-08-318365Actual
35448257.152024-12-308368Actual
7160157.002022-11-018365Actual
1842148.632023-09-0183611Actual
22223295.032023-12-308318Actual
16097342.002023-07-028318Actual
2355212.462024-01-3083612Actual
35386466.242024-12-308318Actual
1627236.932023-07-0283311Actual
2405467.002024-02-298366Actual
33675205.002024-12-018363Actual
518464.002022-09-018356Actual
36386104.002025-01-308366Actual
2535486.932024-03-3183111Actual
6587200.002022-10-018318Budget
28233256.002024-07-018365Actual
3556187.992024-12-3083311Actual
907786.002022-12-308363Actual
167640.002022-06-018326Budget
1409100.002022-06-018364Budget
13664153.002023-05-018364Actual
738280.002022-11-018346Budget
3216192.252024-09-3083311Actual
39157128.422025-04-0183112Actual
22725211.002024-01-308314Actual
2872951.822024-07-0183211Actual
3446234.802024-12-0183511Actual
2666115.652024-04-3083612Actual
9202200.002022-12-308314Budget
11437260.002023-03-018314Actual
20627372.002023-12-028313Actual
2342914.592024-01-3083511Actual
35706134.802024-12-3083112Actual
10739117.002023-01-308346Actual
11171100.002023-01-308368Budget
11063200.002023-01-308318Budget
2671974.942024-04-3083113Actual
8080200.002022-12-028314Budget
13819108.002023-05-018316Actual
24886147.002024-03-318365Actual
25855187.002024-04-308364Actual
14734194.002023-06-018315Actual
1446613.532023-05-0183612Actual
999290.002022-12-308328Budget
24264234.422024-02-298368Actual
29049232.842024-07-0183213Actual
1890139.002023-10-018326Actual
1549132.002022-06-018365Actual
8220200.002022-12-028315Budget
15145143.512023-06-018328Actual
36974164.412025-01-3083113Actual
3075200.002022-07-028317Budget
242430.002022-07-028373Budget
1005380.002022-12-308368Budget
27139104.002024-05-318316Actual
2432260.332024-02-2983111Actual
34000144.002024-12-018336Actual
20134160.002023-11-018367Actual
952660.002022-12-308326Budget
15501408.002023-07-028313Actual
39304231.082025-04-0183213Actual
3071190.002024-08-318366Actual
2337545.442024-01-3083311Actual
5321200.002022-09-018317Budget
1739280.552023-08-0183611Actual
3290297.002024-10-318346Actual
1251730.002023-04-018373Budget
1303860.002023-04-018356Budget
648100.002022-05-018346Budget
1765741.002023-09-018373Actual
2004278.002023-11-018366Actual
1851216.722023-09-0183612Actual
2807891.002024-07-018373Actual
896100.002022-05-018367Budget
2245784.802023-12-3083611Actual
19717192.002023-11-018314Actual
2601062.002024-04-308316Actual
1830614.592023-09-0183211Actual
2505134.002024-03-318356Actual
38152141.612025-03-0183213Actual
3783332.672025-03-0183211Actual
2234281.612023-12-3083111Actual
14053238.002023-05-018367Actual
2099260.182022-06-018318Actual
38546106.002025-04-018316Actual
20220178.362023-11-018328Actual
504100.002022-05-018316Budget
220890.002022-06-018368Budget
3803323.102025-03-0183212Actual
3331272.042024-10-3183411Actual
2757760.332024-05-3183211Actual
2346266.722024-01-3083611Actual
2204043.002023-12-308356Actual
915530.002022-12-308373Budget
39038127.362025-04-0183411Actual
34733141.612024-12-0183613Actual
24231169.272024-02-298328Actual
2370142.002024-02-298373Actual
3635370.002025-01-308356Actual
3517780.002024-12-308346Actual
225155.012023-12-3083112Actual
8689180.002022-12-028317Actual
1027036.002023-01-308373Actual
915424.002022-12-308373Actual
20747241.002023-12-028314Actual
7335100.002022-11-018336Budget
14642209.002023-06-018314Actual
3180460.002024-09-308356Actual
7568200.002022-11-018317Budget
17071169.002023-08-018367Actual
7706200.002022-11-018318Budget
1243976.002023-04-018363Actual
28609226.842024-07-018328Actual
5242100.002022-09-018366Budget
6038200.002022-10-018365Budget
205128.212023-11-0183112Actual
33018402.002024-10-318317Actual
5975200.002022-10-018315Budget
2875687.992024-07-0183311Actual
27549179.492024-05-3183111Actual
10054164.722022-12-308368Actual
2142153.952023-12-0283411Actual
21247195.022023-12-028328Actual
31036117.782024-08-3183311Actual
2531100.002022-07-028364Budget
10133121.002023-01-308313Actual
2988341.192024-07-3183211Actual
6695100.002022-10-018368Budget
12943128.002023-04-018336Actual
33466170.982024-10-3183612Actual
1196893.002023-03-018366Actual
35506146.512024-12-3083111Actual
18781131.002023-10-018315Actual
32550209.002024-10-318363Actual
2746100.002022-07-028316Budget
4446100.002022-08-018368Budget
2502566.002024-03-318346Actual
27692126.292024-05-3183611Actual
16688124.002023-08-018364Actual
2668200.002022-07-028365Budget
7100152.002022-11-018315Actual
26779162.662024-04-3083613Actual
11498169.002023-03-018364Actual
6696149.572022-10-018368Actual
33887271.002024-12-018365Actual
37396116.002025-03-018316Actual
29763213.212024-07-318328Actual
14141137.452023-05-018328Actual
24793104.002024-03-318364Actual
34616197.572024-12-0183612Actual
5382136.002022-09-018367Actual
11718123.002023-03-018316Actual
4914200.002022-09-018365Budget
8938105.632022-12-028368Actual
3573456.082024-12-3083212Actual
2891101.002022-07-028346Actual
8751200.002022-12-028367Budget
2106996.002023-12-028366Actual
13759117.002023-05-018365Actual
2139456.082023-12-0283311Actual
11062295.032023-01-308318Actual
5508160.182022-09-018328Actual
13543250.002023-05-018363Actual
10738100.002023-01-308346Budget
26836345.002024-05-318313Actual
1588864.002023-07-028346Actual
24851143.002024-03-318315Actual
69655.002022-05-018356Actual
9262196.002022-12-308364Actual
1724970.972023-08-0183111Actual
3833264.002025-04-018373Actual
30768358.002024-08-318317Actual
36061480.002025-01-308314Actual
1827867.782023-09-0183111Actual
25950202.002024-04-308365Actual
2136734.802023-12-0283211Actual
754107.002022-05-018366Actual
3035794.002024-08-318373Actual
29139397.002024-07-318313Actual
967050.002022-12-308356Budget
835200.002022-05-018317Budget
37477102.002025-03-018346Actual
23729224.002024-02-298314Actual
19809163.002023-11-018315Actual
22251148.052023-12-308328Actual
2334841.192024-01-3083211Actual
30626120.002024-08-318336Actual
3512345.002024-12-308326Actual
9726100.002022-12-308366Budget
3688324.162025-01-3083212Actual
25733213.002024-04-308363Actual
26746227.572024-04-3083213Actual
1191060.002023-03-018356Budget

Generated 2025-05-31 16:01:24.233 UTC