[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 1000   

665 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1836037.992023-08-2183411Actual
2057015.652023-10-2183612Actual
20987115.002023-11-218336Actual
1544416.722023-05-2183612Actual
15117384.422023-05-218318Actual
12565200.002023-03-218314Budget
1336780.002023-03-218328Budget
293750.002022-06-218356Budget
1186286.002023-02-188346Actual
32876130.002024-10-208336Actual
3331272.042024-10-2083411Actual
102490.002022-04-208328Budget
19632220.002023-10-218363Actual
504100.002022-04-208316Budget
35003335.002024-12-198315Actual
3512345.002024-12-198326Actual
13099101.002023-03-218366Actual
803232.002022-11-218373Actual
3676543.312025-01-1983511Actual
34408101.822024-11-2083311Actual
15656141.002023-06-218364Actual
16097342.002023-06-218318Actual
1111080.002023-01-198328Budget
38686117.002025-03-218366Actual
3688324.162025-01-1983212Actual
2291089.002024-01-198316Actual
6508180.002022-09-208367Actual
8361153.002022-11-218316Actual
405960.002022-07-218356Budget
3673883.742025-01-1983411Actual
33346113.532024-10-2083611Actual
2332063.532024-01-1983111Actual
3718290.002025-02-188373Actual
12109138.002023-02-188367Actual
39157128.422025-03-2183112Actual
915530.002022-12-198373Budget
22284158.662023-12-198368Actual
691233.002022-10-218373Actual
31986478.362024-09-198318Actual
1496779.002023-05-218366Actual
9479140.002022-12-198316Actual
69655.002022-04-208356Actual
2653411.402024-04-1983511Actual
7100152.002022-10-218315Actual
3438141.192024-11-2083211Actual
895143.002022-04-208367Actual
2334841.192024-01-1983211Actual
24145188.002024-02-188367Actual
37001181.962025-01-1983213Actual
27194150.002024-05-208336Actual
8689180.002022-11-218317Actual
12376124.002023-03-218313Actual
28021254.002024-06-208363Actual
1289550.002023-03-218326Budget
29937103.952024-07-2083411Actual
326490.002022-06-218328Budget
1078668.002023-01-198356Actual
1735814.592023-07-2183511Actual
10984200.002023-01-198367Budget
3213482.682024-09-1983211Actual
2106996.002023-11-218366Actual
35648115.652024-12-1983611Actual
1191060.002023-02-188356Budget
6634135.932022-09-208328Actual
12944100.002023-03-218336Budget
16688124.002023-07-218364Actual
1583420.002023-06-218326Actual
24674223.002024-03-208363Actual
10692141.002023-01-198336Actual
2370142.002024-02-188373Actual
10983178.002023-01-198367Actual
17600237.002023-08-218363Actual
10318217.002023-01-198314Actual
26065100.002024-04-198336Actual
19163437.452023-09-208318Actual
31302155.642024-08-2083213Actual
12847100.002023-03-218316Budget
32670298.002024-10-208364Actual
2305095.002024-01-198366Actual
9203253.002022-12-198314Actual
4852209.002022-08-218315Actual
22251148.052023-12-198328Actual
9590.002022-04-208363Budget
10516100.002023-01-198365Budget
9726100.002022-12-198366Budget
11498169.002023-02-188364Actual
2988341.192024-07-2083211Actual
2239746.502023-12-1983311Actual
32048254.122024-09-198368Actual
2254817.782023-12-1983612Actual
10739117.002023-01-198346Actual
225155.012023-12-1983112Actual
354240.002022-07-218373Budget
6586266.242022-09-208318Actual
38898237.452025-03-218368Actual
11436200.002023-02-188314Budget
2399677.002024-02-188346Actual
220890.002022-05-218368Budget
1629111.002022-05-218316Actual
3458243.312024-11-2083212Actual
37303301.002025-02-188315Actual
1724970.972023-07-2183111Actual
12846109.002023-03-218316Actual
37747296.542025-02-188368Actual
30176181.962024-07-2083213Actual
5242100.002022-08-218366Budget
2891101.002022-06-218346Actual
505133.002022-04-208316Actual
363200.002022-04-208315Budget
6260100.002022-09-208346Budget
2648049.702024-04-1983311Actual
39277122.312025-03-2183113Actual
214690.002022-05-218328Budget
972788.002022-12-198366Actual
33760376.002024-11-208314Actual
5836280.002022-09-208314Budget
26871282.002024-05-208363Actual
1632613.532023-06-2183511Actual
32728293.002024-10-208315Actual
21161178.002023-11-218367Actual
34000144.002024-11-208336Actual
4339219.272022-07-218318Actual
27811211.402024-05-2083612Actual
12626182.002023-03-218364Actual
36301144.002025-01-198336Actual
1303860.002023-03-218356Budget
12189200.002023-02-188318Budget
3067858.002024-08-208356Actual
10458180.002023-01-198315Actual
3520351.002024-12-198356Actual
64984.002022-04-208346Actual
1164100.002022-05-218313Budget
2042028.422023-10-2183511Actual
8140200.002022-11-218364Budget
4525113.002022-08-218313Actual
1531950.762023-05-2183411Actual
1019380.002023-01-198363Budget
755100.002022-04-208366Budget
2207389.002023-12-198366Actual
25262179.872024-03-208328Actual
3065271.002024-08-208346Actual
38488293.002025-03-218365Actual
1243976.002023-03-218363Actual
4012100.002022-07-218346Budget
35096102.002024-12-198316Actual
19598334.002023-10-218313Actual
38067225.232025-02-1883612Actual
6960220.002022-10-218314Actual
3100940.122024-08-2083211Actual
37477102.002025-02-188346Actual
19844135.002023-10-218365Actual
2045448.632023-10-2183611Actual
21841194.002023-12-198315Actual
466342.002022-08-218373Actual
2352010.332024-01-1983112Actual
28233256.002024-06-208365Actual
3118344.382024-08-2083212Actual
26779162.662024-04-1983613Actual
2531100.002022-06-218364Budget
130121.002022-05-218373Actual
5837278.002022-09-208314Actual
1384628.002023-04-208326Actual
3402694.002024-11-208346Actual
5896200.002022-09-208364Budget
30981148.632024-08-2083111Actual
2437735.872024-02-1883311Actual
21783103.002023-12-198364Actual
1390070.002023-04-208346Actual
35885162.662024-12-1983613Actual
20782145.002023-11-218364Actual
728660.002022-10-218326Budget
30478264.002024-08-208315Actual
1426313.532023-04-2083211Actual
835200.002022-04-208317Budget
3966136.002022-07-218336Actual
28431111.002024-06-208366Actual
15024295.002023-05-218317Actual
18569419.002023-09-208313Actual
1895555.002023-09-208346Actual
2881022.042024-06-2083511Actual
37685454.122025-02-188318Actual
6507200.002022-09-208367Budget
39337213.542025-03-2183613Actual
2609156.002024-04-198346Actual
3284834.002024-10-208326Actual
2443112.462024-02-1883511Actual
9805223.002022-12-198317Actual
1847911.402023-08-2183112Actual
32340168.852024-09-1983612Actual
39099147.572025-03-2183611Actual
205128.212023-10-2183112Actual
1027036.002023-01-198373Actual
7894100.002022-11-218313Budget
6445264.002022-09-208317Actual
2786978.452024-05-2083113Actual
3603369.002025-01-198373Actual
1493455.002023-05-218356Actual
15621183.002023-06-218314Actual
17430.002022-04-208373Budget
31426215.002024-09-198363Actual
4121100.002022-07-218366Budget
4773200.002022-08-218364Budget
23609331.002024-02-188313Actual
39304231.082025-03-2183213Actual
3906515.652025-03-2183511Actual
2207158.662022-05-218368Actual
1998369.002023-10-218346Actual
14141137.452023-04-208328Actual
34262281.392024-11-208328Actual
10844115.002023-01-198366Actual
26365222.302024-04-198368Actual
1535377.362023-05-2183611Actual
1083126.842022-04-208368Actual
2839869.002024-06-208356Actual
2435026.292024-02-1883211Actual
28643214.722024-06-208368Actual
35328296.002024-12-198367Actual
683590.002022-10-218363Budget
23228152.602024-01-198328Actual
1019289.002023-01-198363Actual
31511423.002024-09-198314Actual
35506146.512024-12-1983111Actual
12377100.002023-03-218313Budget
602130.002022-04-208336Actual
25915234.002024-04-198315Actual
27549179.492024-05-2083111Actual
976200.002022-04-208318Budget
2538213.532024-03-2083211Actual
38125113.532025-02-1883113Actual
20874181.002023-11-218365Actual
3014969.672024-07-2083113Actual
1138830.002023-02-188373Budget
27986398.002024-06-208313Actual
29971116.722024-07-2083611Actual
1435051.822023-04-2083611Actual
22223295.032023-12-198318Actual
17071169.002023-07-218367Actual
14018197.002023-04-208317Actual
1429051.822023-04-2083311Actual
7628200.002022-10-218367Budget
3627336.002025-01-198326Actual
35448257.152024-12-198368Actual
38864179.872025-03-218328Actual
24111251.002024-02-188317Actual
55346.002022-04-208326Actual
3868100.002022-07-218316Budget
2473142.002024-03-208373Actual
31639266.002024-09-198365Actual
743039.002022-10-218356Actual
15536197.002023-06-218363Actual
18689220.002023-09-208314Actual
1289442.002023-03-218326Actual
17565397.002023-08-218313Actual
30265417.002024-08-208313Actual
29855184.812024-07-2083111Actual
1064350.002023-01-198326Budget
850580.002022-11-218346Budget
6037164.002022-09-208365Actual
8752169.002022-11-218367Actual
18816185.002023-09-208365Actual
11719100.002023-02-188316Budget
5382136.002022-08-218367Actual
2546326.292024-03-2083511Actual
28964153.952024-06-2083612Actual
11251158.002023-02-188313Actual
4259167.002022-07-218367Actual
3731200.002022-07-218315Budget
691330.002022-10-218373Budget
4913165.002022-08-218365Actual
10379200.002023-01-198364Budget
2299160.002024-01-198346Actual
11172149.572023-01-198368Actual
30091173.102024-07-2083612Actual
130030.002022-05-218373Budget
2746100.002022-06-218316Budget
840955.002022-11-218326Actual
15807100.002023-06-218316Actual
29049232.842024-06-2083213Actual
34100.002022-04-208313Budget
26746227.572024-04-1983213Actual
34496167.782024-11-2083611Actual
26956372.002024-05-208314Actual
21219395.032023-11-218318Actual
2844150.002022-06-218336Actual
37805136.932025-02-1883111Actual
28523247.002024-06-208367Actual
31928311.002024-09-198367Actual
5461345.032022-08-218318Actual
23822179.002024-02-188315Actual
7099200.002022-10-218315Budget
1303777.002023-03-218356Actual
3035794.002024-08-208373Actual
25176221.002024-03-208367Actual
30923313.212024-08-208368Actual
33551148.622024-10-2083213Actual
3177881.002024-09-198346Actual
279440.002022-06-218326Budget
3783332.672025-02-1883211Actual
3573456.082024-12-1983212Actual
513765.002022-08-218346Actual
23644182.002024-02-188363Actual
23970117.002024-02-188336Actual
17685175.002023-08-218314Actual
1550200.002022-05-218365Budget
33466170.982024-10-2083612Actual
33853252.002024-11-208315Actual
1559360.002023-06-218373Actual
35767225.232024-12-1983612Actual
36188207.002025-01-198365Actual
7335100.002022-10-218336Budget
32458141.612024-09-1983613Actual
2777827.362024-05-2083212Actual
23857163.002024-02-188365Actual
967050.002022-12-198356Budget
23262155.632024-01-198368Actual
3005725.232024-07-2083212Actual
7707226.842022-10-218318Actual
19751116.002023-10-218364Actual
3180460.002024-09-198356Actual
9866200.002022-12-198367Budget
144089.272023-04-2083112Actual
21281169.272023-11-218368Actual
34141387.002024-11-208317Actual
25820270.002024-04-198314Actual
31036117.782024-08-2083311Actual
11639189.002023-02-188365Actual
11250100.002023-02-188313Budget
37593353.002025-02-188317Actual
13759117.002023-04-208365Actual
34733141.612024-11-2083613Actual
29735479.882024-07-208318Actual
16159234.422023-06-218368Actual
4524100.002022-08-218313Budget
2611748.002024-04-198356Actual
7238136.002022-10-218316Actual
255816.082024-03-2083212Actual
13319200.002023-03-218318Budget
7159200.002022-10-218365Budget
33110425.332024-10-208318Actual
3290297.002024-10-208346Actual
34353215.662024-11-2083111Actual
16004256.002023-06-218317Actual
2997100.002022-06-218366Budget
3325869.912024-10-2083211Actual
234674.002022-06-218363Actual
2172143.002023-12-198373Actual
31837102.002024-09-198366Actual
31752143.002024-09-198336Actual
2432260.332024-02-1883111Actual
6775155.002022-10-218313Actual
8457100.002022-11-218336Budget
10845100.002023-01-198366Budget
30420310.002024-08-208364Actual
6587200.002022-09-208318Budget
3216192.252024-09-1983311Actual
19191190.482023-09-208328Actual
840860.002022-11-218326Budget
3800586.932025-02-1883112Actual
2540932.672024-03-2083311Actual
1485436.002023-05-218326Actual
2405467.002024-02-188366Actual
5322169.002022-08-218317Actual
2666115.652024-04-1983612Actual
4120137.002022-07-218366Actual
28701185.872024-06-2083111Actual
25698293.002024-04-198313Actual
648100.002022-04-208346Budget
11815100.002023-02-188336Budget
2505134.002024-03-208356Actual
17036237.002023-07-218317Actual
795590.002022-11-218363Budget
12048187.002023-02-188317Actual
38546106.002025-03-218316Actual
2036622.042023-10-2183311Actual
27457317.752024-05-208328Actual
2136734.802023-11-2183211Actual
34176222.002024-11-208367Actual
27429429.882024-05-208318Actual
16839111.002023-07-218316Actual
18929105.002023-09-208336Actual
16894106.002023-07-218336Actual
144355.012023-04-2083212Actual
14053238.002023-04-208367Actual
9400185.002022-12-198365Actual
2133962.462023-11-2183111Actual
2893025.232024-06-2083212Actual
2269787.002024-01-198373Actual
17191182.902023-07-218368Actual
24759220.002024-03-208314Actual
11863100.002023-02-188346Budget
2579267.002024-04-198373Actual
36443414.002025-01-198317Actual
27692126.292024-05-2083611Actual
32425224.062024-09-1983213Actual
5460200.002022-08-218318Budget
20747241.002023-11-218314Actual
9263200.002022-12-198364Budget
1797736.002023-08-218356Actual
2668200.002022-06-218365Budget
1629948.632023-06-2183411Actual
3862777.002025-03-218346Actual
177398.002022-05-218346Actual
18187135.932023-08-218328Actual
1588864.002023-06-218346Actual
32821144.002024-10-208316Actual
37627303.002025-02-188367Actual
3671189.062025-01-1983311Actual
1939228.422023-09-2083511Actual
2923196.002024-07-208373Actual
1594778.002023-06-218366Actual
37125292.002025-02-188363Actual
2955256.002024-07-208356Actual
1409100.002022-05-218364Budget
896100.002022-04-208367Budget
2724650.002024-05-208356Actual
1627236.932023-06-2183311Actual
32635493.002024-10-208314Actual
2142153.952023-11-2183411Actual
13724203.002023-04-208315Actual
23142257.002024-01-198367Actual
9202200.002022-12-198314Budget
29585102.002024-07-208366Actual
22818173.002024-01-198315Actual
1901394.002023-09-208366Actual
466240.002022-08-218373Budget
2234281.612023-12-1983111Actual
6038200.002022-09-208365Budget
3328576.292024-10-2083311Actual
8690200.002022-11-218317Budget
20840177.002023-11-218315Actual
15179166.242023-05-218368Actual
31097126.292024-08-2083611Actual
94102.002022-04-208363Actual
26209320.002024-04-198317Actual
458474.002022-08-218363Actual
3750371.002025-02-188356Actual
10594100.002023-01-198316Budget
3561518.842024-12-1983511Actual
13239177.002023-03-218367Actual
11816137.002023-02-188336Actual
5321200.002022-08-218317Budget
24999121.002024-03-208336Actual
3138100.002022-06-218367Budget
30385393.002024-08-208314Actual
27336332.002024-05-208317Actual
738393.002022-10-218346Actual
38956160.342025-03-2183111Actual
2473285.002022-06-218314Actual
22640202.002024-01-198363Actual
13366146.542023-03-218328Actual
1190945.002023-02-188356Actual
3803323.102025-02-1883212Actual
181950.002022-05-218356Budget
35151132.002024-12-198336Actual
5243112.002022-08-218366Actual
3790200.002022-07-218365Budget
32014257.152024-09-198328Actual
518360.002022-08-218356Budget
2144811.402023-11-2183511Actual
33172257.152024-10-208368Actual
24793104.002024-03-208364Actual
8141175.002022-11-218364Actual
4386100.002022-07-218328Budget
518464.002022-08-218356Actual
39219211.402025-03-2183612Actual
36656202.892025-01-1983111Actual
167640.002022-05-218326Budget
20220178.362023-10-218328Actual
38601155.002025-03-218336Actual
35293356.002024-12-198317Actual
2671974.942024-04-1983113Actual
1992936.002023-10-218326Actual
2601062.002024-04-198316Actual
2000943.002023-10-218356Actual
2148251.822023-11-2183611Actual
21126195.002023-11-218317Actual
29387231.002024-07-208365Actual
174506.082023-07-2183112Actual
4387178.362022-07-218328Actual
36564217.752025-01-198328Actual
154118.212023-05-2183112Actual
19225157.142023-09-208368Actual
37245317.002025-02-188364Actual
17719137.002023-08-218364Actual
6366100.002022-09-208366Budget
3732167.002022-07-218315Actual
1750816.722023-07-2183612Actual
13427100.002023-03-218368Budget
2340252.892024-01-1983411Actual
28609226.842024-06-208328Actual
616550.002022-09-208326Budget
1890139.002023-09-208326Actual
1446613.532023-04-2083612Actual
2196031.002023-12-198326Actual
36153313.002025-01-198315Actual
8219184.002022-11-218315Actual
24264234.422024-02-188368Actual
28198264.002024-06-208315Actual
19070265.002023-09-208317Actual
33887271.002024-11-208365Actual
6834103.002022-10-218363Actual
1349217.002022-05-218314Actual
504151.002022-08-218326Actual
1739280.552023-07-2183611Actual
1968994.002023-10-218373Actual
29642383.002024-07-208317Actual
3397240.002024-11-208326Actual
9576100.002022-12-198336Budget
2004278.002023-10-218366Actual
2535486.932024-03-2083111Actual
1954111.402023-09-2083612Actual
24203310.182024-02-188318Actual
32550209.002024-10-208363Actual
30513241.002024-08-208365Actual
2301767.002024-01-198356Actual
23915113.002024-02-188316Actual
38152141.612025-02-1883213Actual
38183266.172025-02-1883613Actual
11577200.002023-02-188315Budget
6117100.002022-09-208316Budget
3865375.002025-03-218356Actual
33524134.592024-10-2083113Actual
2747110.002022-06-218316Actual
2662714.592024-04-1983112Actual
2204043.002023-12-198356Actual
17812167.002023-08-218365Actual
795490.002022-11-218363Actual
23200285.932024-01-198318Actual
242535.002022-06-218373Actual
2201475.002023-12-198346Actual
1881100.002022-05-218366Budget
1064246.002023-01-198326Actual
855250.002022-11-218356Budget
1529233.742023-05-2183311Actual
2656852.892024-04-1983611Actual
33138210.182024-10-208328Actual
5090100.002022-08-218336Budget
25296187.452024-03-208368Actual
850479.002022-11-218346Actual
1789732.002023-08-218326Actual
22725211.002024-01-198314Actual
108490.002022-04-208368Budget
17157126.842023-07-218328Actual
3898473.102025-03-2183211Actual
30889207.152024-08-208328Actual
25234367.752024-03-208318Actual
22852131.002024-01-198365Actual
12188245.032023-02-188318Actual
11499200.002023-02-188364Budget
2667200.002022-06-218365Actual
8360100.002022-11-218316Budget
28844100.762024-06-2083611Actual
1697998.002023-07-218366Actual
578840.002022-09-208373Budget
27750136.932024-05-2083112Actual
28581554.122024-06-208318Actual
36095284.002025-01-198364Actual
21630312.002023-12-198313Actual
836178.002022-04-208317Actual
20134160.002023-10-218367Actual
12943128.002023-03-218336Actual
3217304.122022-06-218318Actual
2154010.332023-11-2183112Actual
5975200.002022-09-208315Budget
36916151.832025-01-1983612Actual
406057.002022-07-218356Actual
1251730.002023-03-218373Budget
26990240.002024-05-208364Actual
34910451.002024-12-198314Actual
69550.002022-04-208356Budget
915424.002022-12-198373Actual
1395988.002023-04-208366Actual
6213100.002022-09-208336Budget
1931114.592023-09-2083211Actual
293859.002022-06-218356Actual
3742339.002025-02-188326Actual
17129314.722023-07-218318Actual
11640100.002023-02-188365Budget
3221536.932024-09-1983511Actual
1138921.002023-02-188373Actual
11063200.002023-01-198318Budget
1490864.002023-05-218346Actual
332490.002022-06-218368Budget
3402100.002022-07-218313Budget
28140242.002024-06-208364Actual
31155128.422024-08-2083112Actual
1176650.002023-02-188326Budget
12705215.002023-03-218315Actual
9399200.002022-12-198365Budget
1005380.002022-12-198368Budget
10595120.002023-01-198316Actual
32961129.002024-10-208366Actual
34616197.572024-11-2083612Actual
3323155.632022-06-218368Actual
3488294.002024-12-198373Actual
8938105.632022-11-218368Actual
952660.002022-12-198326Budget
3857360.002025-03-218326Actual
55240.002022-04-208326Budget
21988122.002023-12-198336Actual
354340.002022-07-218373Actual
188088.002022-05-218366Actual
25950202.002024-04-198365Actual
36246150.002025-01-198316Actual
167749.002022-05-218326Actual
738280.002022-10-218346Budget
3405262.002024-11-208356Actual
33052278.002024-10-208367Actual
2245784.802023-12-1983611Actual
3172439.002024-09-198326Actual
2530147.002022-06-218364Actual
182044.002022-05-218356Actual
33945133.002024-11-208316Actual
20253222.302023-10-218368Actual
22165225.002023-12-198367Actual
5649113.002022-09-208313Actual
1730435.872023-07-2183311Actual
32607118.002024-10-208373Actual
10054164.722022-12-198368Actual
37338248.002025-02-188365Actual
748886.002022-10-218366Actual
16781185.002023-07-218365Actual
9478100.002022-12-198316Budget
2101379.002023-11-218346Actual
3652157.002022-07-218364Actual
2716647.002024-05-208326Actual
37451120.002025-02-188336Actual
3591245.002022-07-218314Actual
24639372.002024-03-208313Actual
1165142.002022-05-218313Actual
24886147.002024-03-208365Actual
9806200.002022-12-198317Budget
1223680.002023-02-188328Budget
25141306.002024-03-208317Actual
4914200.002022-08-218365Budget
3292850.002024-10-208356Actual
3635370.002025-01-198356Actual
13508341.002023-04-208313Actual
13543250.002023-04-208363Actual
1628100.002022-05-218316Budget
12768100.002023-03-218365Budget
8611100.002022-11-218366Budget
35942308.002025-01-198313Actual
4199200.002022-07-218317Budget
234790.002022-06-218363Budget
9342200.002022-12-198315Budget
12767126.002023-03-218365Actual
10515146.002023-01-198365Actual
8830200.002022-11-218318Budget
18159288.972023-08-218318Actual
391764.002022-07-218326Actual
14175167.752023-04-208368Actual
4338200.002022-07-218318Budget
571080.002022-09-208363Budget
1408154.002022-05-218364Actual
283100.002022-04-208364Budget
3918556.082025-03-2183212Actual
7489100.002022-10-218366Budget
16125157.142023-06-218328Actual
5570141.992022-08-218368Actual
38360450.002025-03-218314Actual
28488445.002024-06-208317Actual
5897133.002022-09-208364Actual
423140.002022-04-208365Actual
34825224.002024-12-198363Actual

Generated 2025-05-20 06:00:24.832 UTC