[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38836470.792025-04-038318Actual
8361153.002022-12-048316Actual
17870113.002023-09-038316Actual
3148387.002024-10-028373Actual
36153313.002025-02-018315Actual
17685175.002023-09-038314Actual
3373276.002024-12-038373Actual
36246150.002025-02-018316Actual
1019380.002023-02-018363Budget
27048281.002024-06-028315Actual
2147151.082022-06-038328Actual
2342914.592024-02-0183511Actual
1827867.782023-09-0383111Actual
14769122.002023-06-038365Actual
4339219.272022-08-038318Actual
214690.002022-06-038328Budget
3216200.002022-07-048318Budget
29082155.642024-07-0383613Actual
33052278.002024-11-028367Actual
3172439.002024-10-028326Actual
37947123.102025-03-0383611Actual
1409100.002022-06-038364Budget
2402264.002024-03-028356Actual
30889207.152024-09-028328Actual
1931114.592023-10-0383211Actual
23200285.932024-02-018318Actual
20220178.362023-11-038328Actual
2786978.452024-06-0283113Actual
5837278.002022-10-038314Actual
3673883.742025-02-0183411Actual
6586266.242022-10-038318Actual
4773200.002022-09-038364Budget
2727997.002024-06-028366Actual
11639189.002023-03-038365Actual
2334841.192024-02-0183211Actual
19751116.002023-11-038364Actual
2136734.802023-12-0483211Actual
967050.002023-01-018356Budget
1387484.002023-05-038336Actual
3177881.002024-10-028346Actual
23970117.002024-03-028336Actual
30478264.002024-09-028315Actual
11171100.002023-02-018368Budget
34176222.002024-12-038367Actual
3292850.002024-11-028356Actual
32014257.152024-10-028328Actual
21664232.002024-01-018363Actual
19105259.002023-10-038367Actual
22640202.002024-02-018363Actual
7489100.002022-11-038366Budget
5976206.002022-10-038315Actual
27491211.692024-06-028368Actual
27336332.002024-06-028317Actual
1954111.402023-10-0383612Actual
7160157.002022-11-038365Actual
1176768.002023-03-038326Actual
6775155.002022-11-038313Actual
2019151.002022-06-038367Actual
34234466.242024-12-038318Actual
2370142.002024-03-028373Actual
36386104.002025-02-018366Actual
24639372.002024-04-028313Actual
27549179.492024-06-0283111Actual
27220106.002024-06-028346Actual
25296187.452024-04-028368Actual
38152141.612025-03-0383213Actual
7099200.002022-11-038315Budget
3075200.002022-07-048317Budget
754107.002022-05-038366Actual
32670298.002024-11-028364Actual
5569100.002022-09-038368Budget
2671974.942024-05-0283113Actual
23107225.002024-02-018317Actual
616453.002022-10-038326Actual
234674.002022-07-048363Actual
34910451.002025-01-018314Actual
27986398.002024-07-038313Actual
14175167.752023-05-038368Actual
13366146.542023-04-038328Actual
17071169.002023-08-038367Actual
30420310.002024-09-028364Actual
3137138.002022-07-048367Actual
2662714.592024-05-0283112Actual
35414217.752025-01-018328Actual
893780.002022-12-048368Budget
32515344.002024-11-028313Actual
4914200.002022-09-038365Budget
17719137.002023-09-038364Actual
1535377.362023-06-0383611Actual
423140.002022-05-038365Actual
18689220.002023-10-038314Actual
225155.012024-01-0183112Actual
2843200.002022-07-048336Budget
6366100.002022-10-038366Budget
29585102.002024-08-028366Actual
346479.002022-08-038363Actual
35386466.242025-01-018318Actual
38067225.232025-03-0383612Actual
27929243.362024-06-0283613Actual
1025134.422022-05-038328Actual
3731200.002022-08-038315Budget
29855184.812024-08-0283111Actual
6260100.002022-10-038346Budget
332490.002022-07-048368Budget
38183266.172025-03-0383613Actual
3869129.002022-08-038316Actual
1795156.002023-09-038346Actual
2057015.652023-11-0383612Actual
38864179.872025-04-038328Actual
28291135.002024-07-038316Actual
164189.272023-07-0483112Actual
13543250.002023-05-038363Actual
3901173.102025-04-0383311Actual
188088.002022-06-038366Actual
35885162.662025-01-0183613Actual
1131089.002023-03-038363Actual
850580.002022-12-048346Budget
167749.002022-06-038326Actual
11577200.002023-03-038315Budget
8220200.002022-12-048315Budget
855250.002022-12-048356Budget
3520351.002025-01-018356Actual
27896234.592024-06-0283213Actual
999290.002023-01-018328Budget
1490864.002023-06-038346Actual
915530.002023-01-018373Budget
26746227.572024-05-0283213Actual
346580.002022-08-038363Budget
3791417.782025-03-0383511Actual
10739117.002023-02-018346Actual
35003335.002025-01-018315Actual
5896200.002022-10-038364Budget
2473285.002022-07-048314Actual
2196031.002024-01-018326Actual
2154010.332023-12-0483112Actual
10133121.002023-02-018313Actual
2157314.592023-12-0483612Actual
2777827.362024-06-0283212Actual
6696149.572022-10-038368Actual
2045448.632023-11-0383611Actual
602130.002022-05-038336Actual
4013101.002022-08-038346Actual
30265417.002024-09-028313Actual
1390070.002023-05-038346Actual
2346266.722024-02-0183611Actual
16159234.422023-07-048368Actual
7628200.002022-11-038367Budget
1735814.592023-08-0383511Actual
220890.002022-06-038368Budget
2004278.002023-11-038366Actual
2299160.002024-02-018346Actual
4993100.002022-09-038316Budget
11863100.002023-03-038346Budget
13098100.002023-04-038366Budget
35648115.652025-01-0183611Actual
2000943.002023-11-038356Actual
39277122.312025-04-0383113Actual
1629948.632023-07-0483411Actual
8140200.002022-12-048364Budget
15656141.002023-07-048364Actual
354340.002022-08-038373Actual
2287139.002022-07-048313Actual
10516100.002023-02-018365Budget
9866200.002023-01-018367Budget
1866147.002023-10-038373Actual
2144811.402023-12-0483511Actual
29445112.002024-08-028316Actual
1765741.002023-09-038373Actual
21988122.002024-01-018336Actual
9399200.002023-01-018365Budget
34554110.342024-12-0383112Actual
7816108.662022-11-038368Actual
2667200.002022-07-048365Actual
2497120.002024-04-028326Actual
35942308.002025-02-018313Actual
28609226.842024-07-038328Actual
966942.002023-01-018356Actual
1461444.002023-06-038373Actual
28431111.002024-07-038366Actual
2286100.002022-07-048313Budget
2890100.002022-07-048346Budget
3343224.162024-11-0283212Actual
28488445.002024-07-038317Actual
2502566.002024-04-028346Actual
3783332.672025-03-0383211Actual
14642209.002023-06-038314Actual
37860116.722025-03-0383311Actual
18066268.002023-09-038317Actual
11719100.002023-03-038316Budget
10845100.002023-02-018366Budget
4120137.002022-08-038366Actual
8457100.002022-12-048336Budget
24674223.002024-04-028363Actual
245502.892024-03-0283212Actual
31639266.002024-10-028365Actual
1838711.402023-09-0383511Actual
28523247.002024-07-038367Actual
6634135.932022-10-038328Actual
38275211.002025-04-038363Actual
18929105.002023-10-038336Actual
3014969.672024-08-0283113Actual
755100.002022-05-038366Budget
279529.002022-07-048326Actual
12110200.002023-03-038367Budget
2204043.002024-01-018356Actual
2535486.932024-04-0283111Actual
28198264.002024-07-038315Actual
27631100.762024-06-0283411Actual
3591245.002022-08-038314Actual
2394218.002024-03-028326Actual
1222102.002022-06-038363Actual
10319200.002023-02-018314Budget
1429051.822023-05-0383311Actual
3138100.002022-07-048367Budget
907786.002023-01-018363Actual
34496167.782024-12-0383611Actual
2601062.002024-05-028316Actual
5836280.002022-10-038314Budget
835200.002022-05-038317Budget
2875687.992024-07-0383311Actual
21247195.022023-12-048328Actual
3742339.002025-03-038326Actual
12943128.002023-04-038336Actual
2031186.932023-11-0383111Actual
69655.002022-05-038356Actual
326490.002022-07-048328Budget
22852131.002024-02-018365Actual
16125157.142023-07-048328Actual
2234281.612024-01-0183111Actual
30385393.002024-09-028314Actual
2443112.462024-03-0283511Actual
31391402.002024-10-028313Actual
33583238.102024-11-0283613Actual
2656852.892024-05-0283611Actual
23764167.002024-03-028364Actual
29797261.692024-08-028368Actual
22284158.662024-01-018368Actual
1251647.002023-04-038373Actual
245239.272024-03-0283112Actual
1887474.002023-10-038316Actual
2337545.442024-02-0183311Actual
4913165.002022-09-038365Actual
3323155.632022-07-048368Actual
64984.002022-05-038346Actual
36536551.092025-02-018318Actual
5975200.002022-10-038315Budget
27429429.882024-06-028318Actual
10924200.002023-02-018317Budget
29937103.952024-08-0283411Actual
31604279.002024-10-028315Actual
1395988.002023-05-038366Actual
24111251.002024-03-028317Actual
12565200.002023-04-038314Budget
6587200.002022-10-038318Budget
728763.002022-11-038326Actual
12767126.002023-04-038365Actual
2352010.332024-02-0183112Actual
6635100.002022-10-038328Budget
38453253.002025-04-038315Actual
7239100.002022-11-038316Budget
683590.002022-11-038363Budget
2207158.662022-06-038368Actual
174506.082023-08-0383112Actual
29352293.002024-08-028315Actual
38360450.002025-04-038314Actual
37685454.122025-03-038318Actual
5648100.002022-10-038313Budget
3402100.002022-08-038313Budget
504151.002022-09-038326Actual
24886147.002024-04-028365Actual
29500153.002024-08-028336Actual
3517780.002025-01-018346Actual
16839111.002023-08-038316Actual
8281140.002022-12-048365Actual
3405262.002024-12-038356Actual
36061480.002025-02-018314Actual
29049232.842024-07-0383213Actual
3635370.002025-02-018356Actual
1488238.002022-06-038315Actual
24203310.182024-03-028318Actual
2201475.002024-01-018346Actual
505133.002022-05-038316Actual
14676114.002023-06-038364Actual
11816137.002023-03-038336Actual
1901394.002023-10-038366Actual
32425224.062024-10-0283213Actual
1348200.002022-06-038314Budget
1629111.002022-06-038316Actual
37396116.002025-03-038316Actual
12298100.002023-03-038368Budget
1628100.002022-06-038316Budget
6037164.002022-10-038365Actual
34262281.392024-12-038328Actual
9805223.002023-01-018317Actual
1138830.002023-03-038373Budget
13178200.002023-04-038317Budget
20662221.002023-12-048363Actual
33551148.622024-11-0283213Actual
55346.002022-05-038326Actual
2653411.402024-05-0283511Actual
32607118.002024-11-028373Actual
25855187.002024-05-028364Actual
12626182.002023-04-038364Actual
2530147.002022-07-048364Actual
10318217.002023-02-018314Actual
9016100.002023-01-018313Budget
25950202.002024-05-028365Actual
1191060.002023-03-038356Budget
19191190.482023-10-038328Actual
2668200.002022-07-048365Budget
1959200.002022-06-038317Budget
3582581.962025-01-0183113Actual
4121100.002022-08-038366Budget
3118344.382024-09-0283212Actual
2952688.002024-08-028346Actual
12109138.002023-03-038367Actual
18604202.002023-10-038363Actual
12564230.002023-04-038314Actual
2033925.232023-11-0383211Actual
32306124.172024-10-0283112Actual
38240375.002025-04-038313Actual
35038195.002025-01-018365Actual
33346113.532024-11-0283611Actual
391650.002022-08-038326Budget
3718290.002025-03-038373Actual
4259167.002022-08-038367Actual
7567264.002022-11-038317Actual
37805136.932025-03-0383111Actual
1485436.002023-06-038326Actual
3868100.002022-08-038316Budget
5649113.002022-10-038313Actual
3284834.002024-11-028326Actual
2237035.872024-01-0183211Actual
38743397.002025-04-038317Actual
11499200.002023-03-038364Budget
2610200.002022-07-048315Actual
28021254.002024-07-038363Actual
15059227.002023-06-038367Actual
6117100.002022-10-038316Budget
15179166.242023-06-038368Actual
25176221.002024-04-028367Actual
181950.002022-06-038356Budget
2505134.002024-04-028356Actual
38956160.342025-04-0383111Actual
4524100.002022-09-038313Budget
17812167.002023-09-038365Actual
9203253.002023-01-018314Actual
1531950.762023-06-0383411Actual
3790200.002022-08-038365Budget
742950.002022-11-038356Budget
1186286.002023-03-038346Actual
2103958.002023-12-048356Actual
2923196.002024-08-028373Actual
26990240.002024-06-028364Actual
2458212.462024-03-0283612Actual
8141175.002022-12-048364Actual
195106.082023-10-0383212Actual
4260200.002022-08-038367Budget
7894100.002022-12-048313Budget
11498169.002023-03-038364Actual
4445157.142022-08-038368Actual
3438141.192024-12-0383211Actual
1027130.002023-02-018373Budget
31928311.002024-10-028367Actual
31155128.422024-09-0283112Actual
1789732.002023-09-038326Actual
242430.002022-07-048373Budget
16688124.002023-08-038364Actual
1523780.552023-06-0383111Actual
803330.002022-12-048373Budget
205395.012023-11-0383212Actual
30861596.552024-09-028318Actual
2549667.782024-04-0283611Actual
11063200.002023-02-018318Budget
8360100.002022-12-048316Budget
1550200.002022-06-038365Budget
2242453.952024-01-0183411Actual
6960220.002022-11-038314Actual
38546106.002025-04-038316Actual
5321200.002022-09-038317Budget
1627236.932023-07-0483311Actual
10691100.002023-02-018336Budget
1898141.002023-10-038356Actual
5089118.002022-09-038336Actual
29763213.212024-08-028328Actual
2148251.822023-12-0483611Actual
1289550.002023-04-038326Budget
25820270.002024-05-028314Actual
33018402.002024-11-028317Actual
10054164.722023-01-018368Actual
36656202.892025-02-0183111Actual
1027036.002023-02-018373Actual
18723137.002023-10-038364Actual
2301767.002024-02-018356Actual
25733213.002024-05-028363Actual
1251730.002023-04-038373Budget
3803323.102025-03-0383212Actual
2746100.002022-07-048316Budget
33675205.002024-12-038363Actual
33466170.982024-11-0283612Actual
855172.002022-12-048356Actual
2692895.002024-06-028373Actual
1730435.872023-08-0383311Actual
32961129.002024-11-028366Actual
8690200.002022-12-048317Budget
1289442.002023-04-038326Actual
6508180.002022-10-038367Actual
14557237.002023-06-038363Actual
37713304.122025-03-038328Actual
11437260.002023-03-038314Actual
3328576.292024-11-0283311Actual
9576100.002023-01-018336Budget
5381200.002022-09-038367Budget
15501408.002023-07-048313Actual
4525113.002022-09-038313Actual
6038200.002022-10-038365Budget
28106493.002024-07-038314Actual
907690.002023-01-018363Budget
24264234.422024-03-028368Actual
8081256.002022-12-048314Actual
35151132.002025-01-018336Actual
37477102.002025-03-038346Actual
2716647.002024-06-028326Actual
2540932.672024-04-0283311Actual
743039.002022-11-038356Actual
17157126.842023-08-038328Actual
1349217.002022-06-038314Actual
836178.002022-05-038317Actual
10738100.002023-02-018346Budget
38488293.002025-04-038365Actual
10595120.002023-02-018316Actual
504100.002022-05-038316Budget
34408101.822024-12-0383311Actual
16533358.002023-08-038313Actual
2435026.292024-03-0283211Actual
19598334.002023-11-038313Actual
20134160.002023-11-038367Actual
194835.012023-10-0383112Actual
8458140.002022-12-048336Actual
32550209.002024-11-028363Actual
3865375.002025-04-038356Actual
20627372.002023-12-048313Actual
14053238.002023-05-038367Actual
5243112.002022-09-038366Actual
8610112.002022-12-048366Actual
37451120.002025-03-038336Actual
36188207.002025-02-018365Actual
35096102.002025-01-018316Actual
30768358.002024-09-028317Actual
9993196.542023-01-018328Actual
895143.002022-05-038367Actual
7159200.002022-11-038365Budget
25234367.752024-04-028318Actual
2399677.002024-03-028346Actual
14018197.002023-05-038317Actual
13819108.002023-05-038316Actual
25915234.002024-05-028315Actual
1830614.592023-09-0383211Actual
39337213.542025-04-0383613Actual
154118.212023-06-0383112Actual
22965103.002024-02-018336Actual
24145188.002024-03-028367Actual
1998369.002023-11-038346Actual
1303860.002023-04-038356Budget
16039230.002023-07-048367Actual
2650746.502024-05-0283411Actual
33138210.182024-11-028328Actual
962280.002023-01-018346Budget
9945361.692023-01-018318Actual
23644182.002024-03-028363Actual
1624511.402023-07-0483211Actual
2609156.002024-05-028346Actual
915424.002023-01-018373Actual
36443414.002025-02-018317Actual
36974164.412025-02-0183113Actual
10923197.002023-02-018317Actual
32458141.612024-10-0283613Actual
34141387.002024-12-038317Actual
962377.002023-01-018346Actual
691330.002022-11-038373Budget

Generated 2025-06-02 06:59:53.174 UTC