[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 768  >   

656 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15714146.002023-07-178315Actual
1392651.002023-05-168356Actual
13099101.002023-04-168366Actual
9400185.002023-01-148365Actual
2399677.002024-03-158346Actual
36564217.752025-02-148328Actual
3673883.742025-02-1483411Actual
31155128.422024-09-1583112Actual
32106167.782024-10-1583111Actual
14734194.002023-06-168315Actual
1559360.002023-07-178373Actual
39304231.082025-04-1683213Actual
2891101.002022-07-178346Actual
2237035.872024-01-1483211Actual
13428191.992023-04-168368Actual
4913165.002022-09-168365Actual
1750816.722023-08-1683612Actual
28964153.952024-07-1683612Actual
23107225.002024-02-148317Actual
2234281.612024-01-1483111Actual
13178200.002023-04-168317Budget
1243976.002023-04-168363Actual
33795242.002024-12-168364Actual
29585102.002024-08-158366Actual
12626182.002023-04-168364Actual
14523296.002023-06-168313Actual
2133962.462023-12-1783111Actual
1735814.592023-08-1683511Actual
18066268.002023-09-168317Actual
27631100.762024-06-1583411Actual
21247195.022023-12-178328Actual
1529233.742023-06-1683311Actual
1898141.002023-10-168356Actual
7707226.842022-11-168318Actual
279440.002022-07-178326Budget
38453253.002025-04-168315Actual
27139104.002024-06-158316Actual
1493455.002023-06-168356Actual
4993100.002022-09-168316Budget
11498169.002023-03-168364Actual
2549667.782024-04-1583611Actual
1795156.002023-09-168346Actual
3582581.962025-01-1483113Actual
2786978.452024-06-1583113Actual
2662714.592024-05-1583112Actual
10319200.002023-02-148314Budget
2305095.002024-02-148366Actual
1251730.002023-04-168373Budget
25176221.002024-04-158367Actual
7020162.002022-11-168364Actual
2844150.002022-07-178336Actual
1390070.002023-05-168346Actual
2667200.002022-07-178365Actual
3632790.002025-02-148346Actual
3671189.062025-02-1483311Actual
181950.002022-06-168356Budget
27549179.492024-06-1583111Actual
293859.002022-07-178356Actual
27986398.002024-07-168313Actual
2443112.462024-03-1583511Actual
8752169.002022-12-178367Actual
8140200.002022-12-178364Budget
35328296.002025-01-148367Actual
648100.002022-05-168346Budget
7238136.002022-11-168316Actual
154118.212023-06-1683112Actual
8219184.002022-12-178315Actual
33404101.822024-11-1583112Actual
245502.892024-03-1583212Actual
2546326.292024-04-1583511Actual
4852209.002022-09-168315Actual
2611748.002024-05-158356Actual
12627200.002023-04-168364Budget
30803276.002024-09-158367Actual
10516100.002023-02-148365Budget
33110425.332024-11-158318Actual
1629111.002022-06-168316Actual
30513241.002024-09-158365Actual
1583420.002023-07-178326Actual
22251148.052024-01-148328Actual
26956372.002024-06-158314Actual
2765844.382024-06-1583511Actual
3742339.002025-03-168326Actual
4524100.002022-09-168313Budget
12768100.002023-04-168365Budget
952660.002023-01-148326Budget
2172143.002024-01-148373Actual
1360291.002023-05-168373Actual
1111080.002023-02-148328Budget
20662221.002023-12-178363Actual
37033157.402025-02-1483613Actual
5509100.002022-09-168328Budget
94102.002022-05-168363Actual
3014969.672024-08-1583113Actual
2494476.002024-04-158316Actual
194835.012023-10-1683112Actual
33853252.002024-12-168315Actual
8611100.002022-12-178366Budget
728660.002022-11-168326Budget
1461444.002023-06-168373Actual
8141175.002022-12-178364Actual
1387484.002023-05-168336Actual
3331272.042024-11-1583411Actual
630860.002022-10-168356Budget
29910110.342024-08-1583311Actual
2458212.462024-03-1583612Actual
2893025.232024-07-1683212Actual
7239100.002022-11-168316Budget
38240375.002025-04-168313Actual
38864179.872025-04-168328Actual
29763213.212024-08-158328Actual
513765.002022-09-168346Actual
18781131.002023-10-168315Actual
850479.002022-12-178346Actual
32425224.062024-10-1583213Actual
601200.002022-05-168336Budget
3868100.002022-08-168316Budget
5836280.002022-10-168314Budget
7099200.002022-11-168315Budget
30478264.002024-09-158315Actual
3284834.002024-11-158326Actual
3561518.842025-01-1483511Actual
31604279.002024-10-158315Actual
893780.002022-12-178368Budget
3790200.002022-08-168365Budget
2615066.002024-05-158366Actual
19105259.002023-10-168367Actual
2098200.002022-06-168318Budget
7894100.002022-12-178313Budget
8361153.002022-12-178316Actual
23970117.002024-03-158336Actual
7567264.002022-11-168317Actual
458474.002022-09-168363Actual
1998369.002023-11-168346Actual
11640100.002023-03-168365Budget
9017127.002023-01-148313Actual
9478100.002023-01-148316Budget
7021200.002022-11-168364Budget
1866147.002023-10-168373Actual
38183266.172025-03-1683613Actual
755100.002022-05-168366Budget
466342.002022-09-168373Actual
29677273.002024-08-158367Actual
37947123.102025-03-1683611Actual
26871282.002024-06-158363Actual
3172439.002024-10-158326Actual
962377.002023-01-148346Actual
32515344.002024-11-158313Actual
2839869.002024-07-168356Actual
11250100.002023-03-168313Budget
10515146.002023-02-148365Actual
11719100.002023-03-168316Budget
8879135.932022-12-178328Actual
24886147.002024-04-158365Actual
2139456.082023-12-1783311Actual
6696149.572022-10-168368Actual
22165225.002024-01-148367Actual
1901394.002023-10-168366Actual
1251647.002023-04-168373Actual
31391402.002024-10-158313Actual
35386466.242025-01-148318Actual
571080.002022-10-168363Budget
35236101.002025-01-148366Actual
1435051.822023-05-1683611Actual
2045448.632023-11-1683611Actual
2301767.002024-02-148356Actual
5382136.002022-09-168367Actual
1895555.002023-10-168346Actual
34262281.392024-12-168328Actual
602130.002022-05-168336Actual
2031186.932023-11-1683111Actual
1064246.002023-02-148326Actual
4338200.002022-08-168318Budget
3635370.002025-02-148356Actual
3408492.002024-12-168366Actual
36797100.762025-02-1483611Actual
1847911.402023-09-1683112Actual
795490.002022-12-178363Actual
1186286.002023-03-168346Actual
35096102.002025-01-148316Actual
7755116.232022-11-168328Actual
10132100.002023-02-148313Budget
346580.002022-08-168363Budget
11251158.002023-03-168313Actual
26065100.002024-05-158336Actual
1349217.002022-06-168314Actual
1939228.422023-10-1683511Actual
31752143.002024-10-158336Actual
1243880.002023-04-168363Budget
2656852.892024-05-1583611Actual
39219211.402025-04-1683612Actual
3405262.002024-12-168356Actual
999290.002023-01-148328Budget
1836037.992023-09-1683411Actual
167749.002022-06-168326Actual
13543250.002023-05-168363Actual
1487200.002022-06-168315Budget
3869129.002022-08-168316Actual
3005725.232024-08-1583212Actual
4851200.002022-09-168315Budget
38546106.002025-04-168316Actual
20253222.302023-11-168368Actual
3221536.932024-10-1583511Actual
36188207.002025-02-148365Actual
1064350.002023-02-148326Budget
3653200.002022-08-168364Budget
6037164.002022-10-168365Actual
12565200.002023-04-168314Budget
33018402.002024-11-158317Actual
354340.002022-08-168373Actual
1176768.002023-03-168326Actual
1408154.002022-06-168364Actual
21749196.002024-01-148314Actual
15536197.002023-07-178363Actual
15501408.002023-07-178313Actual
205128.212023-11-1683112Actual
38275211.002025-04-168363Actual
5569100.002022-09-168368Budget
33052278.002024-11-158367Actual
2746100.002022-07-178316Budget
12944100.002023-04-168336Budget
1526513.532023-06-1683211Actual
4260200.002022-08-168367Budget
1395988.002023-05-168366Actual
10844115.002023-02-148366Actual
10318217.002023-02-148314Actual
30265417.002024-09-158313Actual
2997100.002022-07-178366Budget
1531950.762023-06-1683411Actual
504151.002022-09-168326Actual
30385393.002024-09-158314Actual
1535377.362023-06-1683611Actual
3512345.002025-01-148326Actual
1426313.532023-05-1683211Actual
6446200.002022-10-168317Budget
24231169.272024-03-158328Actual
3148387.002024-10-158373Actual
4120137.002022-08-168366Actual
30208155.642024-08-1583613Actual
13177174.002023-04-168317Actual
2101379.002023-12-178346Actual
35123.002022-05-168313Actual
2207158.662022-06-168368Actual
3865375.002025-04-168356Actual
38152141.612025-03-1683213Actual
14676114.002023-06-168364Actual
31639266.002024-10-158365Actual
164189.272023-07-1783112Actual
1833337.992023-09-1683311Actual
3065271.002024-09-158346Actual
26746227.572024-05-1583213Actual
2648049.702024-05-1583311Actual
1131180.002023-03-168363Budget
683590.002022-11-168363Budget
346479.002022-08-168363Actual
38395235.002025-04-168364Actual
836178.002022-05-168317Actual
33524134.592024-11-1583113Actual
33675205.002024-12-168363Actual
282165.002022-05-168364Actual
35506146.512025-01-1483111Actual
423140.002022-05-168365Actual
25950202.002024-05-158365Actual
896100.002022-05-168367Budget
18101158.002023-09-168367Actual
37001181.962025-02-1483213Actual
11063200.002023-02-148318Budget
17812167.002023-09-168365Actual
1446613.532023-05-1683612Actual
1409100.002022-06-168364Budget
2239746.502024-01-1483311Actual
18929105.002023-10-168336Actual
18723137.002023-10-168364Actual
3517780.002025-01-148346Actual
2872951.822024-07-1683211Actual
2440453.952024-03-1583411Actual
31546240.002024-10-158364Actual
17777135.002023-09-168315Actual
34733141.612024-12-1683613Actual
37627303.002025-03-168367Actual
13630167.002023-05-168314Actual
1303860.002023-04-168356Budget
2370142.002024-03-158373Actual
34408101.822024-12-1683311Actual
13664153.002023-05-168364Actual
17685175.002023-09-168314Actual
34141387.002024-12-168317Actual
6775155.002022-11-168313Actual
27371266.002024-06-158367Actual
5089118.002022-09-168336Actual
1726150.002022-06-168336Actual
10379200.002023-02-148364Budget
578840.002022-10-168373Budget
26304542.002024-05-158318Actual
16039230.002023-07-178367Actual
10457200.002023-02-148315Budget
25262179.872024-04-158328Actual
9399200.002023-01-148365Budget
10924200.002023-02-148317Budget
1336780.002023-04-168328Budget
1992936.002023-11-168326Actual
518360.002022-09-168356Budget
35648115.652025-01-1483611Actual
1176650.002023-03-168326Budget
31426215.002024-10-158363Actual
11171100.002023-02-148368Budget
458580.002022-09-168363Budget
2807891.002024-07-168373Actual
12188245.032023-03-168318Actual
37593353.002025-03-168317Actual
19225157.142023-10-168368Actual
144089.272023-05-1683112Actual
29797261.692024-08-158368Actual
69550.002022-05-168356Budget
2843200.002022-07-178336Budget
9575138.002023-01-148336Actual
7895114.002022-12-178313Actual
1222102.002022-06-168363Actual
19070265.002023-10-168317Actual
5090100.002022-09-168336Budget
24264234.422024-03-158368Actual
38743397.002025-04-168317Actual
2405467.002024-03-158366Actual
12706200.002023-04-168315Budget
32340168.852024-10-1583612Actual
4525113.002022-09-168313Actual
8690200.002022-12-178317Budget
19717192.002023-11-168314Actual
2193376.002024-01-148316Actual
728763.002022-11-168326Actual
895143.002022-05-168367Actual
8458140.002022-12-178336Actual
1621781.612023-07-1783111Actual
35003335.002025-01-148315Actual
2207389.002024-01-148366Actual
27491211.692024-06-158368Actual
1692072.002023-08-168346Actual
6961200.002022-11-168314Budget
21161178.002023-12-178367Actual
69655.002022-05-168356Actual
2286100.002022-07-178313Budget
36974164.412025-02-1483113Actual
4386100.002022-08-168328Budget
2890100.002022-07-178346Budget
17157126.842023-08-168328Actual
12991100.002023-04-168346Budget
2004278.002023-11-168366Actual
5322169.002022-09-168317Actual
1131089.002023-03-168363Actual
164455.012023-07-1783212Actual
12767126.002023-04-168365Actual
32670298.002024-11-158364Actual
3443594.382024-12-1683411Actual
15621183.002023-07-178314Actual
10738100.002023-02-148346Budget
4013101.002022-08-168346Actual
3290297.002024-11-158346Actual
1588864.002023-07-178346Actual
748886.002022-11-168366Actual
13240200.002023-04-168367Budget
37210471.002025-03-168314Actual
2881022.042024-07-1683511Actual
1936540.122023-10-1683411Actual
1348200.002022-06-168314Budget
8220200.002022-12-178315Budget
5649113.002022-10-168313Actual
1733156.082023-08-1683411Actual
12189200.002023-03-168318Budget
30981148.632024-09-1583111Actual
32306124.172024-10-1583112Actual
2530147.002022-07-178364Actual
803330.002022-12-178373Budget
11969100.002023-03-168366Budget
10378135.002023-02-148364Actual
5461345.032022-09-168318Actual
38360450.002025-04-168314Actual
3750371.002025-03-168356Actual
32014257.152024-10-158328Actual
1429051.822023-05-1683311Actual
4710280.002022-09-168314Budget
10739117.002023-02-148346Actual
130121.002022-06-168373Actual
13098100.002023-04-168366Budget
27457317.752024-06-158328Actual
33230185.872024-11-1583111Actual
3966136.002022-08-168336Actual
4387178.362022-08-168328Actual
4200158.002022-08-168317Actual
205395.012023-11-1683212Actual
22852131.002024-02-148365Actual
1027036.002023-02-148373Actual
3590280.002022-08-168314Budget
8081256.002022-12-178314Actual
33466170.982024-11-1583612Actual
1496779.002023-06-168366Actual
24145188.002024-03-158367Actual
22818173.002024-02-148315Actual
2609200.002022-07-178315Budget
21281169.272023-12-178368Actual
2071950.002023-12-178373Actual
742950.002022-11-168356Budget
326490.002022-07-178328Budget
3901173.102025-04-1683311Actual
18816185.002023-10-168365Actual
7335100.002022-11-168336Budget
20987115.002023-12-178336Actual
29855184.812024-08-1583111Actual
29049232.842024-07-1683213Actual
2505134.002024-04-158356Actual
35414217.752025-01-148328Actual
36536551.092025-02-148318Actual
354240.002022-08-168373Budget
2473142.002024-04-158373Actual
1019380.002023-02-148363Budget
1083126.842022-05-168368Actual
36916151.832025-02-1483612Actual
391650.002022-08-168326Budget
2355212.462024-02-1483612Actual
39277122.312025-04-1683113Actual
3652157.002022-08-168364Actual
34701171.432024-12-1683213Actual
3803323.102025-03-1683212Actual
19751116.002023-11-168364Actual
1662599.002023-08-168373Actual
2144811.402023-12-1783511Actual
1851216.722023-09-1683612Actual
39099147.572025-04-1683611Actual
22605351.002024-02-148313Actual
3898473.102025-04-1683211Actual
1968994.002023-11-168373Actual
2561310.332024-04-1583612Actual
29022122.312024-07-1683113Actual
34000144.002024-12-168336Actual
30768358.002024-09-158317Actual
28844100.762024-07-1683611Actual
1789732.002023-09-168326Actual
11437260.002023-03-168314Actual
22640202.002024-02-148363Actual
26244248.002024-05-158367Actual
21783103.002024-01-148364Actual
2435026.292024-03-1583211Actual
2106996.002023-12-178366Actual
32763282.002024-11-158365Actual
1523780.552023-06-1683111Actual
2287139.002022-07-178313Actual
3403132.002022-08-168313Actual
3783332.672025-03-1683211Actual
3591245.002022-08-168314Actual
37451120.002025-03-168336Actual
29445112.002024-08-158316Actual
222200.002022-05-168314Budget
19844135.002023-11-168365Actual
4339219.272022-08-168318Actual
332490.002022-07-178368Budget
18159288.972023-09-168318Actual
17530.002022-05-168373Actual
3906515.652025-04-1683511Actual
4121100.002022-08-168366Budget
28609226.842024-07-168328Actual
255816.082024-04-1583212Actual
20627372.002023-12-178313Actual
2099260.182022-06-168318Actual
3265114.722022-07-178328Actual
64984.002022-05-168346Actual
2831834.002024-07-168326Actual
22223295.032024-01-148318Actual
1959200.002022-06-168317Budget
37747296.542025-03-168368Actual
4259167.002022-08-168367Actual
31217188.002024-09-1583612Actual
23915113.002024-03-158316Actual
3118344.382024-09-1583212Actual
35767225.232025-01-1483612Actual
1591457.002023-07-178356Actual
36656202.892025-02-1483111Actual
3106396.512024-09-1583411Actual
21126195.002023-12-178317Actual
11639189.002023-03-168365Actual
6508180.002022-10-168367Actual
1196893.002023-03-168366Actual
21875125.002024-01-148365Actual
2692895.002024-06-158373Actual
15024295.002023-06-168317Actual
1990295.002023-11-168316Actual
9341163.002023-01-148315Actual
3458243.312024-12-1683212Actual
144355.012023-05-1683212Actual
2432260.332024-03-1583111Actual
12110200.002023-03-168367Budget
177398.002022-06-168346Actual
22760121.002024-02-148364Actual
27220106.002024-06-158346Actual
4199200.002022-08-168317Budget
30626120.002024-09-158336Actual
2033925.232023-11-1683211Actual
1960190.002022-06-168317Actual
835200.002022-05-168317Budget
952751.002023-01-148326Actual
2020100.002022-06-168367Budget
37245317.002025-03-168364Actual
7627191.002022-11-168367Actual
2875687.992024-07-1683311Actual
28902126.292024-07-1683112Actual
466240.002022-09-168373Budget
8457100.002022-12-178336Budget
36443414.002025-02-148317Actual
2579267.002024-05-158373Actual
22725211.002024-02-148314Actual
6213100.002022-10-168336Budget
5243112.002022-09-168366Actual
1384628.002023-05-168326Actual
10923197.002023-02-148317Actual
12047200.002023-03-168317Budget
2204043.002024-01-148356Actual
24759220.002024-04-158314Actual
1800983.002023-09-168366Actual
11578204.002023-03-168315Actual
5976206.002022-10-168315Actual
3343224.162024-11-1583212Actual
7160157.002022-11-168365Actual
27604128.422024-06-1583311Actual
55346.002022-05-168326Actual
1629948.632023-07-1783411Actual
13724203.002023-05-168315Actual
24203310.182024-03-158318Actual
2497120.002024-04-158326Actual
2446584.802024-03-1583611Actual
363200.002022-05-168315Budget
7628200.002022-11-168367Budget
1482792.002023-06-168316Actual
3488294.002025-01-148373Actual
20747241.002023-12-178314Actual
33945133.002024-12-168316Actual
20840177.002023-12-178315Actual
11499200.002023-03-168364Budget
8360100.002022-12-178316Budget
9726100.002023-01-148366Budget
29174217.002024-08-158363Actual
13508341.002023-05-168313Actual
34554110.342024-12-1683112Actual
2402264.002024-03-158356Actual
2042028.422023-11-1683511Actual
5896200.002022-10-168364Budget
6116107.002022-10-168316Actual
29500153.002024-08-158336Actual
1078668.002023-02-148356Actual
13318288.972023-04-168318Actual
3791417.782025-03-1683511Actual
16688124.002023-08-168364Actual
962280.002023-01-148346Budget
34825224.002025-01-148363Actual
37396116.002025-03-168316Actual
9590.002022-05-168363Budget
28523247.002024-07-168367Actual
10984200.002023-02-148367Budget
2540932.672024-04-1583311Actual
108490.002022-05-168368Budget
29387231.002024-08-158365Actual
18220210.182023-09-168368Actual
26990240.002024-06-158364Actual
1594778.002023-07-178366Actual
32607118.002024-11-158373Actual
15807100.002023-07-178316Actual
6445264.002022-10-168317Actual
3067858.002024-09-158356Actual
10133121.002023-02-148313Actual
1544416.722023-06-1683612Actual
28581554.122024-07-168318Actual
9342200.002023-01-148315Budget
2671974.942024-05-1583113Actual
23729224.002024-03-158314Actual
11863100.002023-03-168346Budget
16568211.002023-08-168363Actual
6960220.002022-11-168314Actual
34176222.002024-12-168367Actual
28140242.002024-07-168364Actual
1797736.002023-09-168356Actual
23764167.002024-03-158364Actual
19191190.482023-10-168328Actual
174776.082023-08-1683212Actual
2201475.002024-01-148346Actual
1190945.002023-03-168356Actual
2394218.002024-03-158326Actual
30889207.152024-09-158328Actual
34234466.242024-12-168318Actual
14175167.752023-05-168368Actual
1624511.402023-07-1783211Actual
2000943.002023-11-168356Actual
14769122.002023-06-168365Actual
405960.002022-08-168356Budget
915530.002023-01-148373Budget
5897133.002022-10-168364Actual
33138210.182024-11-158328Actual
35038195.002025-01-148365Actual
3731200.002022-08-168315Budget
2147151.082022-06-168328Actual
1490864.002023-06-168346Actual
11172149.572023-02-148368Actual
30029118.852024-08-1583112Actual
13366146.542023-04-168328Actual
28643214.722024-07-168368Actual
3177881.002024-10-158346Actual
29971116.722024-08-1583611Actual
13427100.002023-04-168368Budget
14053238.002023-05-168367Actual
1730435.872023-08-1683311Actual
2653411.402024-05-1583511Actual
15179166.242023-06-168368Actual
2095930.002023-12-178326Actual
4012100.002022-08-168346Budget
2254817.782024-01-1483612Actual
8751200.002022-12-178367Budget
6366100.002022-10-168366Budget
5975200.002022-10-168315Budget
1887474.002023-10-168316Actual
3216200.002022-07-178318Budget
38067225.232025-03-1683612Actual
2057015.652023-11-1683612Actual
11577200.002023-03-168315Budget
12109138.002023-03-168367Actual
35293356.002025-01-148317Actual
32248101.822024-10-1583611Actual
18689220.002023-10-168314Actual
3553479.482025-01-1483211Actual
9945361.692023-01-148318Actual
12048187.002023-03-168317Actual
17191182.902023-08-168368Actual
5381200.002022-09-168367Budget
27048281.002024-06-158315Actual
1697998.002023-08-168366Actual
12297129.872023-03-168368Actual
16894106.002023-08-168336Actual
1686628.002023-08-168326Actual
738280.002022-11-168346Budget
39157128.422025-04-1683112Actual
225155.012024-01-1483112Actual
8610112.002022-12-178366Actual
31697124.002024-10-158316Actual
38125113.532025-03-1683113Actual
6038200.002022-10-168365Budget
2342914.592024-02-1483511Actual
850580.002022-12-178346Budget
1827867.782023-09-1683111Actual
25820270.002024-05-158314Actual
3075200.002022-07-178317Budget
2196031.002024-01-148326Actual
27750136.932024-06-1583112Actual
5321200.002022-09-168317Budget
2437735.872024-03-1583311Actual
9806200.002023-01-148317Budget
29937103.952024-08-1583411Actual
30923313.212024-09-158368Actual
22284158.662024-01-148368Actual
2668200.002022-07-178365Budget
28346163.002024-07-168336Actual
34790375.002025-01-148313Actual

Generated 2025-06-15 20:35:54.970 UTC