[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 1000   

658 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10692141.002023-01-268336Actual
34141387.002024-11-278317Actual
2154010.332023-11-2883112Actual
23228152.602024-01-268328Actual
25950202.002024-04-268365Actual
36916151.832025-01-2683612Actual
30889207.152024-08-278328Actual
32306124.172024-09-2683112Actual
6261114.002022-09-278346Actual
1697998.002023-07-288366Actual
504151.002022-08-288326Actual
13428191.992023-03-288368Actual
1733156.082023-07-2883411Actual
6037164.002022-09-278365Actual
2019151.002022-05-288367Actual
11499200.002023-02-258364Budget
16688124.002023-07-288364Actual
37338248.002025-02-258365Actual
12847100.002023-03-288316Budget
2443112.462024-02-2583511Actual
10458180.002023-01-268315Actual
1191060.002023-02-258356Budget
34100.002022-04-278313Budget
616550.002022-09-278326Budget
11718123.002023-02-258316Actual
3632790.002025-01-268346Actual
9576100.002022-12-268336Budget
5460200.002022-08-288318Budget
18781131.002023-09-278315Actual
3408492.002024-11-278366Actual
13319200.002023-03-288318Budget
38152141.612025-02-2583213Actual
30513241.002024-08-278365Actual
9945361.692022-12-268318Actual
2399677.002024-02-258346Actual
2095930.002023-11-288326Actual
11640100.002023-02-258365Budget
12048187.002023-02-258317Actual
38395235.002025-03-288364Actual
242430.002022-06-288373Budget
17812167.002023-08-288365Actual
16653246.002023-07-288314Actual
27631100.762024-05-2783411Actual
4772178.002022-08-288364Actual
37477102.002025-02-258346Actual
3862777.002025-03-288346Actual
13366146.542023-03-288328Actual
8690200.002022-11-288317Budget
3803323.102025-02-2583212Actual
282165.002022-04-278364Actual
423140.002022-04-278365Actual
25296187.452024-03-278368Actual
9399200.002022-12-268365Budget
205395.012023-10-2883212Actual
10924200.002023-01-268317Budget
2540932.672024-03-2783311Actual
3869129.002022-07-288316Actual
6634135.932022-09-278328Actual
20874181.002023-11-288365Actual
23644182.002024-02-258363Actual
13318288.972023-03-288318Actual
174776.082023-07-2883212Actual
2106996.002023-11-288366Actual
850580.002022-11-288346Budget
738280.002022-10-288346Budget
2057015.652023-10-2883612Actual
35386466.242024-12-268318Actual
840955.002022-11-288326Actual
781580.002022-10-288368Budget
22640202.002024-01-268363Actual
5975200.002022-09-278315Budget
2473285.002022-06-288314Actual
3573456.082024-12-2683212Actual
35123.002022-04-278313Actual
31155128.422024-08-2783112Actual
33018402.002024-10-278317Actual
26871282.002024-05-278363Actual
1083126.842022-04-278368Actual
4711240.002022-08-288314Actual
17719137.002023-08-288364Actual
35976233.002025-01-268363Actual
27604128.422024-05-2783311Actual
32961129.002024-10-278366Actual
28609226.842024-06-278328Actual
4914200.002022-08-288365Budget
35506146.512024-12-2683111Actual
3403132.002022-07-288313Actual
37860116.722025-02-2583311Actual
17600237.002023-08-288363Actual
8831231.392022-11-288318Actual
332490.002022-06-288368Budget
1461444.002023-05-288373Actual
2472200.002022-06-288314Budget
2843200.002022-06-288336Budget
2765844.382024-05-2783511Actual
1800983.002023-08-288366Actual
6117100.002022-09-278316Budget
3673883.742025-01-2683411Actual
37593353.002025-02-258317Actual
28431111.002024-06-278366Actual
33524134.592024-10-2783113Actual
2071950.002023-11-288373Actual
3676543.312025-01-2683511Actual
4199200.002022-07-288317Budget
1019380.002023-01-268363Budget
13759117.002023-04-278365Actual
1629111.002022-05-288316Actual
3783332.672025-02-2583211Actual
205128.212023-10-2883112Actual
17036237.002023-07-288317Actual
3800586.932025-02-2583112Actual
7099200.002022-10-288315Budget
1446613.532023-04-2783612Actual
14769122.002023-05-288365Actual
16894106.002023-07-288336Actual
38360450.002025-03-288314Actual
1336780.002023-03-288328Budget
31928311.002024-09-268367Actual
22284158.662023-12-268368Actual
35328296.002024-12-268367Actual
38067225.232025-02-2583612Actual
1901394.002023-09-278366Actual
12990112.002023-03-288346Actual
3790200.002022-07-288365Budget
3180460.002024-09-268356Actual
3067858.002024-08-278356Actual
32876130.002024-10-278336Actual
27429429.882024-05-278318Actual
1131089.002023-02-258363Actual
27929243.362024-05-2783613Actual
1289550.002023-03-288326Budget
8140200.002022-11-288364Budget
13178200.002023-03-288317Budget
2093281.002023-11-288316Actual
32425224.062024-09-2683213Actual
36598219.272025-01-268368Actual
37536118.002025-02-258366Actual
5976206.002022-09-278315Actual
1303860.002023-03-288356Budget
15024295.002023-05-288317Actual
11863100.002023-02-258346Budget
11816137.002023-02-258336Actual
3071190.002024-08-278366Actual
5381200.002022-08-288367Budget
30208155.642024-07-2783613Actual
18220210.182023-08-288368Actual
1594778.002023-06-288366Actual
39304231.082025-03-2883213Actual
2494476.002024-03-278316Actual
19809163.002023-10-288315Actual
33466170.982024-10-2783612Actual
34176222.002024-11-278367Actual
21247195.022023-11-288328Actual
850479.002022-11-288346Actual
19105259.002023-09-278367Actual
3965100.002022-07-288336Budget
1960190.002022-05-288317Actual
3014969.672024-07-2783113Actual
8457100.002022-11-288336Budget
69550.002022-04-278356Budget
6116107.002022-09-278316Actual
1968994.002023-10-288373Actual
26365222.302024-04-268368Actual
9993196.542022-12-268328Actual
283100.002022-04-278364Budget
3216200.002022-06-288318Budget
326490.002022-06-288328Budget
102490.002022-04-278328Budget
28140242.002024-06-278364Actual
1928381.612023-09-2783111Actual
7568200.002022-10-288317Budget
683590.002022-10-288363Budget
245502.892024-02-2583212Actual
21630312.002023-12-268313Actual
31639266.002024-09-268365Actual
38546106.002025-03-288316Actual
2242453.952023-12-2683411Actual
9016100.002022-12-268313Budget
34701171.432024-11-2783213Actual
630751.002022-09-278356Actual
648100.002022-04-278346Budget
24886147.002024-03-278365Actual
2133962.462023-11-2883111Actual
1164100.002022-05-288313Budget
578942.002022-09-278373Actual
31697124.002024-09-268316Actual
30029118.852024-07-2783112Actual
1588864.002023-06-288346Actual
1223798.052023-02-258328Actual
7895114.002022-11-288313Actual
1730435.872023-07-2883311Actual
1487200.002022-05-288315Budget
29937103.952024-07-2783411Actual
5090100.002022-08-288336Budget
2099260.182022-05-288318Actual
2807891.002024-06-278373Actual
23729224.002024-02-258314Actual
18816185.002023-09-278365Actual
2546326.292024-03-2783511Actual
952660.002022-12-268326Budget
1838711.402023-08-2883511Actual
22725211.002024-01-268314Actual
8360100.002022-11-288316Budget
3076248.002022-06-288317Actual
466342.002022-08-288373Actual
8830200.002022-11-288318Budget
37685454.122025-02-258318Actual
2724650.002024-05-278356Actual
1349217.002022-05-288314Actual
424200.002022-04-278365Budget
30768358.002024-08-278317Actual
36974164.412025-01-2683113Actual
3075200.002022-06-288317Budget
23857163.002024-02-258365Actual
9479140.002022-12-268316Actual
24851143.002024-03-278315Actual
27811211.402024-05-2783612Actual
38453253.002025-03-288315Actual
354240.002022-07-288373Budget
31604279.002024-09-268315Actual
1131180.002023-02-258363Budget
2033925.232023-10-2883211Actual
17685175.002023-08-288314Actual
1064246.002023-01-268326Actual
966942.002022-12-268356Actual
26779162.662024-04-2683613Actual
2237035.872023-12-2683211Actual
32515344.002024-10-278313Actual
32763282.002024-10-278365Actual
2286100.002022-06-288313Budget
2609200.002022-06-288315Budget
10318217.002023-01-268314Actual
3732167.002022-07-288315Actual
2432260.332024-02-2583111Actual
4260200.002022-07-288367Budget
1196893.002023-02-258366Actual
220890.002022-05-288368Budget
30571125.002024-08-278316Actual
10983178.002023-01-268367Actual
38864179.872025-03-288328Actual
887890.002022-11-288328Budget
10594100.002023-01-268316Budget
18066268.002023-08-288317Actual
1431735.872023-04-2783411Actual
22605351.002024-01-268313Actual
26065100.002024-04-268336Actual
36656202.892025-01-2683111Actual
1830614.592023-08-2883211Actual
22223295.032023-12-268318Actual
2668200.002022-06-288365Budget
17925125.002023-08-288336Actual
39157128.422025-03-2883112Actual
2269787.002024-01-268373Actual
1303777.002023-03-288356Actual
3397240.002024-11-278326Actual
1583420.002023-06-288326Actual
13099101.002023-03-288366Actual
13630167.002023-04-278314Actual
3292850.002024-10-278356Actual
3520351.002024-12-268356Actual
28488445.002024-06-278317Actual
36386104.002025-01-268366Actual
1526513.532023-05-2883211Actual
3035794.002024-08-278373Actual
3556187.992024-12-2683311Actual
1727726.292023-07-2883211Actual
20253222.302023-10-288368Actual
7627191.002022-10-288367Actual
30981148.632024-08-2783111Actual
31546240.002024-09-268364Actual
55346.002022-04-278326Actual
1851216.722023-08-2883612Actual
25855187.002024-04-268364Actual
9478100.002022-12-268316Budget
3591245.002022-07-288314Actual
21219395.032023-11-288318Actual
1724970.972023-07-2883111Actual
6445264.002022-09-278317Actual
3137138.002022-06-288367Actual
11498169.002023-02-258364Actual
8361153.002022-11-288316Actual
1138921.002023-02-258373Actual
34295219.272024-11-278368Actual
1629948.632023-06-2883411Actual
6038200.002022-09-278365Budget
27986398.002024-06-278313Actual
2893025.232024-06-2783212Actual
4710280.002022-08-288314Budget
14053238.002023-04-278367Actual
14141137.452023-04-278328Actual
16746185.002023-07-288315Actual
30300242.002024-08-278363Actual
27692126.292024-05-2783611Actual
571080.002022-09-278363Budget
3671189.062025-01-2683311Actual
17129314.722023-07-288318Actual
571183.002022-09-278363Actual
182044.002022-05-288356Actual
2538213.532024-03-2783211Actual
6695100.002022-09-278368Budget
11172149.572023-01-268368Actual
5382136.002022-08-288367Actual
5089118.002022-08-288336Actual
2952688.002024-07-278346Actual
16781185.002023-07-288365Actual
4121100.002022-07-288366Budget
2535486.932024-03-2783111Actual
7100152.002022-10-288315Actual
1624511.402023-06-2883211Actual
2777827.362024-05-2783212Actual
1887474.002023-09-278316Actual
2881022.042024-06-2783511Actual
31752143.002024-09-268336Actual
16568211.002023-07-288363Actual
28844100.762024-06-2783611Actual
30626120.002024-08-278336Actual
4913165.002022-08-288365Actual
22251148.052023-12-268328Actual
13427100.002023-03-288368Budget
293859.002022-06-288356Actual
55240.002022-04-278326Budget
3343224.162024-10-2783212Actual
37090436.002025-02-258313Actual
9590.002022-04-278363Budget
7020162.002022-10-288364Actual
1959200.002022-05-288317Budget
35151132.002024-12-268336Actual
33795242.002024-11-278364Actual
1881100.002022-05-288366Budget
1725200.002022-05-288336Budget
24793104.002024-03-278364Actual
27139104.002024-05-278316Actual
2101379.002023-11-288346Actual
15714146.002023-06-288315Actual
3458243.312024-11-2783212Actual
2875687.992024-06-2783311Actual
1493455.002023-05-288356Actual
8220200.002022-11-288315Budget
1735814.592023-07-2883511Actual
4013101.002022-07-288346Actual
2561310.332024-03-2783612Actual
728660.002022-10-288326Budget
2402264.002024-02-258356Actual
2497120.002024-03-278326Actual
19598334.002023-10-288313Actual
28346163.002024-06-278336Actual
14018197.002023-04-278317Actual
10844115.002023-01-268366Actual
2458212.462024-02-2583612Actual
31511423.002024-09-268314Actual
972788.002022-12-268366Actual
223217.002022-04-278314Actual
406057.002022-07-288356Actual
20782145.002023-11-288364Actual
12188245.032023-02-258318Actual
94102.002022-04-278363Actual
14557237.002023-05-288363Actual
2549667.782024-03-2783611Actual
2207158.662022-05-288368Actual
17777135.002023-08-288315Actual
3216192.252024-09-2683311Actual
33945133.002024-11-278316Actual
12943128.002023-03-288336Actual
1550200.002022-05-288365Budget
2603721.002024-04-268326Actual
8281140.002022-11-288365Actual
23107225.002024-01-268317Actual
29022122.312024-06-2783113Actual
10054164.722022-12-268368Actual
24145188.002024-02-258367Actual
14175167.752023-04-278368Actual
1392651.002023-04-278356Actual
6260100.002022-09-278346Budget
37001181.962025-01-2683213Actual
15501408.002023-06-288313Actual
10739117.002023-01-268346Actual
4524100.002022-08-288313Budget
32106167.782024-09-2683111Actual
9341163.002022-12-268315Actual
10378135.002023-01-268364Actual
20220178.362023-10-288328Actual
28106493.002024-06-278314Actual
3857360.002025-03-288326Actual
8080200.002022-11-288314Budget
12705215.002023-03-288315Actual
37396116.002025-02-258316Actual
742950.002022-10-288356Budget
5897133.002022-09-278364Actual
8751200.002022-11-288367Budget
2299160.002024-01-268346Actual
29797261.692024-07-278368Actual
14642209.002023-05-288314Actual
18929105.002023-09-278336Actual
7707226.842022-10-288318Actual
1833337.992023-08-2883311Actual
11062295.032023-01-268318Actual
4446100.002022-07-288368Budget
31837102.002024-09-268366Actual
1165142.002022-05-288313Actual
20627372.002023-11-288313Actual
3290297.002024-10-278346Actual
26244248.002024-04-268367Actual
2891101.002022-06-288346Actual
2437735.872024-02-2583311Actual
19751116.002023-10-288364Actual
26990240.002024-05-278364Actual
15807100.002023-06-288316Actual
3901173.102025-03-2883311Actual
3331272.042024-10-2783411Actual
29174217.002024-07-278363Actual
234674.002022-06-288363Actual
9342200.002022-12-268315Budget
1490864.002023-05-288346Actual
38183266.172025-02-2583613Actual
4852209.002022-08-288315Actual
2346266.722024-01-2683611Actual
35767225.232024-12-2683612Actual
35448257.152024-12-268368Actual
30420310.002024-08-278364Actual
10516100.002023-01-268365Budget
34496167.782024-11-2783611Actual
14523296.002023-05-288313Actual
36564217.752025-01-268328Actual
2656852.892024-04-2683611Actual
34825224.002024-12-268363Actual
32014257.152024-09-268328Actual
896100.002022-04-278367Budget
6214140.002022-09-278336Actual
26209320.002024-04-268317Actual
30923313.212024-08-278368Actual
1529233.742023-05-2883311Actual
34790375.002024-12-268313Actual
2747110.002022-06-288316Actual
279529.002022-06-288326Actual
6774100.002022-10-288313Budget
8141175.002022-11-288364Actual
11063200.002023-01-268318Budget
25234367.752024-03-278318Actual
27220106.002024-05-278346Actual
1866147.002023-09-278373Actual
1544416.722023-05-2883612Actual
3517780.002024-12-268346Actual
26746227.572024-04-2683213Actual
1429051.822023-04-2783311Actual
3265114.722022-06-288328Actual
12768100.002023-03-288365Budget
15621183.002023-06-288314Actual
2648049.702024-04-2683311Actual
38743397.002025-03-288317Actual
28523247.002024-06-278367Actual
10133121.002023-01-268313Actual
28701185.872024-06-2783111Actual
9203253.002022-12-268314Actual
1662599.002023-07-288373Actual
2355212.462024-01-2683612Actual
9263200.002022-12-268364Budget
19070265.002023-09-278317Actual
3685596.512025-01-2683112Actual
8611100.002022-11-288366Budget
1842148.632023-08-2883611Actual
3590280.002022-07-288314Budget
1251730.002023-03-288373Budget
154118.212023-05-2883112Actual
4773200.002022-08-288364Budget
3561518.842024-12-2683511Actual
795590.002022-11-288363Budget
11969100.002023-02-258366Budget
20134160.002023-10-288367Actual
36301144.002025-01-268336Actual
999290.002022-12-268328Budget
33110425.332024-10-278318Actual
36443414.002025-01-268317Actual
2839869.002024-06-278356Actual
32635493.002024-10-278314Actual
893780.002022-11-288368Budget
28021254.002024-06-278363Actual
4200158.002022-07-288317Actual
458474.002022-08-288363Actual
3742339.002025-02-258326Actual
7159200.002022-10-288365Budget
30265417.002024-08-278313Actual
2786978.452024-05-2783113Actual
10923197.002023-01-268317Actual
25915234.002024-04-268315Actual
11251158.002023-02-258313Actual
164455.012023-06-2883212Actual
31036117.782024-08-2783311Actual
3582581.962024-12-2683113Actual
21126195.002023-11-288317Actual
5461345.032022-08-288318Actual
1686628.002023-07-288326Actual
32728293.002024-10-278315Actual
16839111.002023-07-288316Actual
37713304.122025-02-258328Actual
2136734.802023-11-2883211Actual
30176181.962024-07-2783213Actual
222200.002022-04-278314Budget
4012100.002022-07-288346Budget
2579267.002024-04-268373Actual
2301767.002024-01-268356Actual
27194150.002024-05-278336Actual
5322169.002022-08-288317Actual
28902126.292024-06-2783112Actual
27457317.752024-05-278328Actual
11111143.512023-01-268328Actual
34554110.342024-11-2783112Actual
32821144.002024-10-278316Actual
122390.002022-05-288363Budget
1750816.722023-07-2883612Actual
15749163.002023-06-288365Actual
8938105.632022-11-288368Actual
225155.012023-12-2683112Actual
28233256.002024-06-278365Actual
10319200.002023-01-268314Budget
16159234.422023-06-288368Actual
8610112.002022-11-288366Actual
32458141.612024-09-2683613Actual
2000943.002023-10-288356Actual
7706200.002022-10-288318Budget
2148251.822023-11-2883611Actual
952751.002022-12-268326Actual
9866200.002022-12-268367Budget
24999121.002024-03-278336Actual
1078668.002023-01-268356Actual
36797100.762025-01-2683611Actual
21281169.272023-11-288368Actual
22760121.002024-01-268364Actual
21988122.002023-12-268336Actual
5649113.002022-09-278313Actual
2662714.592024-04-2683112Actual
18689220.002023-09-278314Actual
1636043.312023-06-2883611Actual
2508495.002024-03-278366Actual
1360291.002023-04-278373Actual
32048254.122024-09-268368Actual
33887271.002024-11-278365Actual
3558884.802024-12-2683411Actual
33760376.002024-11-278314Actual
962377.002022-12-268346Actual
2293721.002024-01-268326Actual
5569100.002022-08-288368Budget
16039230.002023-06-288367Actual
144355.012023-04-2783212Actual
12627200.002023-03-288364Budget
22165225.002023-12-268367Actual
1176768.002023-02-258326Actual
26425101.822024-04-2683111Actual
31302155.642024-08-2783213Actual
17565397.002023-08-288313Actual
3833264.002025-03-288373Actual
188088.002022-05-288366Actual
34910451.002024-12-268314Actual
2305095.002024-01-268366Actual
3789206.002022-07-288365Actual
354340.002022-07-288373Actual
1408154.002022-05-288364Actual
13239177.002023-03-288367Actual
1176650.002023-02-258326Budget
346580.002022-07-288363Budget
22130222.002023-12-268317Actual
17870113.002023-08-288316Actual
32607118.002024-10-278373Actual
32340168.852024-09-2683612Actual
25262179.872024-03-278328Actual
3148387.002024-09-268373Actual
36095284.002025-01-268364Actual
9805223.002022-12-268317Actual
976200.002022-04-278318Budget
11250100.002023-02-258313Budget
14113338.972023-04-278318Actual
518464.002022-08-288356Actual
3898473.102025-03-2883211Actual
3731200.002022-07-288315Budget
1591457.002023-06-288356Actual
9944200.002022-12-268318Budget
2144811.402023-11-2883511Actual
38275211.002025-03-288363Actual
3750371.002025-02-258356Actual
12991100.002023-03-288346Budget
4993100.002022-08-288316Budget
23609331.002024-02-258313Actual
2502566.002024-03-278346Actual
4992116.002022-08-288316Actual
10738100.002023-01-268346Budget
2196031.002023-12-268326Actual
2172143.002023-12-268373Actual
19632220.002023-10-288363Actual
1621781.612023-06-2883111Actual
977273.812022-04-278318Actual
2611748.002024-04-268356Actual
3221536.932024-09-2683511Actual
25141306.002024-03-278317Actual
64984.002022-04-278346Actual
3328576.292024-10-2783311Actual
1739280.552023-07-2883611Actual
855172.002022-11-288356Actual
10515146.002023-01-268365Actual
754107.002022-04-278366Actual
7816108.662022-10-288368Actual
967050.002022-12-268356Budget
16097342.002023-06-288318Actual
21161178.002023-11-288367Actual
1111080.002023-01-268328Budget
36153313.002025-01-268315Actual
29855184.812024-07-2783111Actual
630860.002022-09-278356Budget
108490.002022-04-278368Budget
17430.002022-04-278373Budget
5896200.002022-09-278364Budget
1488238.002022-05-288315Actual
8282200.002022-11-288365Budget
2370142.002024-02-258373Actual
8081256.002022-11-288314Actual
2352010.332024-01-2683112Actual
144089.272023-04-2783112Actual
38125113.532025-02-2583113Actual
28581554.122024-06-278318Actual
6960220.002022-10-288314Actual
7567264.002022-10-288317Actual
35293356.002024-12-268317Actual
907690.002022-12-268363Budget
5509100.002022-08-288328Budget
27491211.692024-05-278368Actual
7335100.002022-10-288336Budget
37303301.002025-02-258315Actual
2020100.002022-05-288367Budget
35003335.002024-12-268315Actual
12565200.002023-03-288314Budget
1836037.992023-08-2883411Actual
27048281.002024-05-278315Actual
2394218.002024-02-258326Actual
12944100.002023-03-288336Budget
18723137.002023-09-278364Actual
24264234.422024-02-258368Actual
2609156.002024-04-268346Actual
11578204.002023-02-258315Actual
7489100.002022-10-288366Budget
37627303.002025-02-258367Actual
12047200.002023-02-258317Budget
15536197.002023-06-288363Actual
18569419.002023-09-278313Actual
1692072.002023-07-288346Actual
10845100.002023-01-268366Budget
36478290.002025-01-268367Actual
8689180.002022-11-288317Actual
2531100.002022-06-288364Budget
195106.082023-09-2783212Actual
234790.002022-06-288363Budget
855250.002022-11-288356Budget
27371266.002024-05-278367Actual
1243880.002023-03-288363Budget
31391402.002024-09-268313Actual
12376124.002023-03-288313Actual
616453.002022-09-278326Actual
13543250.002023-04-278363Actual
24639372.002024-03-278313Actual
38601155.002025-03-288336Actual
1005380.002022-12-268368Budget

Generated 2025-05-28 01:26:32.479 UTC