[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11639189.002023-03-018365Actual
683590.002022-11-018363Budget
7100152.002022-11-018315Actual
25234367.752024-03-318318Actual
24231169.272024-02-298328Actual
3512345.002024-12-308326Actual
37303301.002025-03-018315Actual
36656202.892025-01-3083111Actual
293750.002022-07-028356Budget
3180460.002024-09-308356Actual
10691100.002023-01-308336Budget
36301144.002025-01-308336Actual
2133962.462023-12-0283111Actual
1485436.002023-06-018326Actual
4711240.002022-09-018314Actual
1583420.002023-07-028326Actual
1800983.002023-09-018366Actual
34674157.402024-12-0183113Actual
18604202.002023-10-018363Actual
1726150.002022-06-018336Actual
1131089.002023-03-018363Actual
967050.002022-12-308356Budget
2843200.002022-07-028336Budget
1496779.002023-06-018366Actual
27139104.002024-05-318316Actual
17925125.002023-09-018336Actual
20220178.362023-11-018328Actual
23970117.002024-02-298336Actual
2154010.332023-12-0283112Actual
6587200.002022-10-018318Budget
12189200.002023-03-018318Budget
31894371.002024-09-308317Actual
12377100.002023-04-018313Budget
20747241.002023-12-028314Actual
8282200.002022-12-028365Budget
39099147.572025-04-0183611Actual
182044.002022-06-018356Actual
2746100.002022-07-028316Budget
18220210.182023-09-018368Actual
1408154.002022-06-018364Actual
29735479.882024-07-318318Actual
14141137.452023-05-018328Actual
775490.002022-11-018328Budget
2668200.002022-07-028365Budget
1490864.002023-06-018346Actual
34945290.002024-12-308364Actual
37627303.002025-03-018367Actual
364172.002022-05-018315Actual
1960190.002022-06-018317Actual
728660.002022-11-018326Budget
1409100.002022-06-018364Budget
1939228.422023-10-0183511Actual
1222102.002022-06-018363Actual
9342200.002022-12-308315Budget
15714146.002023-07-028315Actual
13630167.002023-05-018314Actual
1164100.002022-06-018313Budget
466342.002022-09-018373Actual
19751116.002023-11-018364Actual
19070265.002023-10-018317Actual
24145188.002024-02-298367Actual
24851143.002024-03-318315Actual
9576100.002022-12-308336Budget
3750371.002025-03-018356Actual
34262281.392024-12-018328Actual
22760121.002024-01-308364Actual
8219184.002022-12-028315Actual
999290.002022-12-308328Budget
38956160.342025-04-0183111Actual
3789206.002022-08-018365Actual
32398139.852024-09-3083113Actual
26304542.002024-04-308318Actual
167749.002022-06-018326Actual
9479140.002022-12-308316Actual
3397240.002024-12-018326Actual
8281140.002022-12-028365Actual
17719137.002023-09-018364Actual
5896200.002022-10-018364Budget
5460200.002022-09-018318Budget
2036622.042023-11-0183311Actual
9263200.002022-12-308364Budget
14175167.752023-05-018368Actual
2530147.002022-07-028364Actual
28964153.952024-07-0183612Actual
164189.272023-07-0283112Actual
3573456.082024-12-3083212Actual
6834103.002022-11-018363Actual
21988122.002023-12-308336Actual
5509100.002022-09-018328Budget
34295219.272024-12-018368Actual
2727997.002024-05-318366Actual
21247195.022023-12-028328Actual
19844135.002023-11-018365Actual
10458180.002023-01-308315Actual
3106396.512024-08-3183411Actual
32821144.002024-10-318316Actual
20253222.302023-11-018368Actual
38240375.002025-04-018313Actual
34733141.612024-12-0183613Actual
24674223.002024-03-318363Actual
4525113.002022-09-018313Actual
2340252.892024-01-3083411Actual
16159234.422023-07-028368Actual
887890.002022-12-028328Budget
35096102.002024-12-308316Actual
5648100.002022-10-018313Budget
2777827.362024-05-3183212Actual
27491211.692024-05-318368Actual
27811211.402024-05-3183612Actual
10378135.002023-01-308364Actual
28291135.002024-07-018316Actual
2579267.002024-04-308373Actual
26244248.002024-04-308367Actual
4260200.002022-08-018367Budget
9202200.002022-12-308314Budget
17777135.002023-09-018315Actual
3906515.652025-04-0183511Actual
1395988.002023-05-018366Actual
18066268.002023-09-018317Actual
1390070.002023-05-018346Actual
30513241.002024-08-318365Actual
1243880.002023-04-018363Budget
1005380.002022-12-308368Budget
2609200.002022-07-028315Budget
35328296.002024-12-308367Actual
32048254.122024-09-308368Actual
7099200.002022-11-018315Budget
7895114.002022-12-028313Actual
4710280.002022-09-018314Budget
9993196.542022-12-308328Actual
34701171.432024-12-0183213Actual
35038195.002024-12-308365Actual
18816185.002023-10-018365Actual
518464.002022-09-018356Actual
2071950.002023-12-028373Actual
1954111.402023-10-0183612Actual
3075200.002022-07-028317Budget
7239100.002022-11-018316Budget
18723137.002023-10-018364Actual
17430.002022-05-018373Budget
34554110.342024-12-0183112Actual
5975200.002022-10-018315Budget
38360450.002025-04-018314Actual
33172257.152024-10-318368Actual
20192328.362023-11-018318Actual
423140.002022-05-018365Actual
8831231.392022-12-028318Actual
2000943.002023-11-018356Actual
3076248.002022-07-028317Actual
6446200.002022-10-018317Budget
28106493.002024-07-018314Actual
6961200.002022-11-018314Budget
2237035.872023-12-3083211Actual
2603721.002024-04-308326Actual
3221536.932024-09-3083511Actual
2095930.002023-12-028326Actual
13178200.002023-04-018317Budget
835200.002022-05-018317Budget
164455.012023-07-0283212Actual
8751200.002022-12-028367Budget
1426313.532023-05-0183211Actual
255548.212024-03-3183112Actual
14734194.002023-06-018315Actual
2878396.512024-07-0183411Actual
10738100.002023-01-308346Budget
3862777.002025-04-018346Actual
1303777.002023-04-018356Actual
1526513.532023-06-0183211Actual
28198264.002024-07-018315Actual
10133121.002023-01-308313Actual
28233256.002024-07-018365Actual
1890139.002023-10-018326Actual
36916151.832025-01-3083612Actual
2505134.002024-03-318356Actual
1733156.082023-08-0183411Actual
33675205.002024-12-018363Actual
3869129.002022-08-018316Actual
3558884.802024-12-3083411Actual
795490.002022-12-028363Actual
4012100.002022-08-018346Budget
1064350.002023-01-308326Budget
12565200.002023-04-018314Budget
795590.002022-12-028363Budget
9805223.002022-12-308317Actual
11251158.002023-03-018313Actual
27896234.592024-05-3183213Actual
363200.002022-05-018315Budget
31391402.002024-09-308313Actual
1289550.002023-04-018326Budget
32248101.822024-09-3083611Actual
12298100.002023-03-018368Budget
30265417.002024-08-318313Actual
30768358.002024-08-318317Actual
2432260.332024-02-2983111Actual
3343224.162024-10-3183212Actual
34141387.002024-12-018317Actual
405960.002022-08-018356Budget
2535486.932024-03-3183111Actual
518360.002022-09-018356Budget
30571125.002024-08-318316Actual
2875687.992024-07-0183311Actual
755100.002022-05-018366Budget
34825224.002024-12-308363Actual
38743397.002025-04-018317Actual
22605351.002024-01-308313Actual
5836280.002022-10-018314Budget
1827867.782023-09-0183111Actual
2609156.002024-04-308346Actual
17191182.902023-08-018368Actual
12768100.002023-04-018365Budget
3138100.002022-07-028367Budget
16125157.142023-07-028328Actual
4387178.362022-08-018328Actual
6037164.002022-10-018365Actual
21875125.002023-12-308365Actual
11172149.572023-01-308368Actual
19163437.452023-10-018318Actual
743039.002022-11-018356Actual
976200.002022-05-018318Budget
1138921.002023-03-018373Actual
25733213.002024-04-308363Actual
17685175.002023-09-018314Actual
3059860.002024-08-318326Actual
3323155.632022-07-028368Actual
1998369.002023-11-018346Actual
8611100.002022-12-028366Budget
3731200.002022-08-018315Budget
915530.002022-12-308373Budget
742950.002022-11-018356Budget
3213482.682024-09-3083211Actual
648100.002022-05-018346Budget
32425224.062024-09-3083213Actual
11718123.002023-03-018316Actual
7336138.002022-11-018336Actual
27604128.422024-05-3183311Actual
194835.012023-10-0183112Actual
28609226.842024-07-018328Actual
34100.002022-05-018313Budget
14557237.002023-06-018363Actual
31334159.152024-08-3183613Actual
31036117.782024-08-3183311Actual
2531100.002022-07-028364Budget
21219395.032023-12-028318Actual
728763.002022-11-018326Actual
19717192.002023-11-018314Actual
10379200.002023-01-308364Budget
31426215.002024-09-308363Actual
3438141.192024-12-0183211Actual
2399677.002024-02-298346Actual
29387231.002024-07-318365Actual
1176768.002023-03-018326Actual
24793104.002024-03-318364Actual
2988341.192024-07-3183211Actual
4199200.002022-08-018317Budget
2996130.002022-07-028366Actual
10457200.002023-01-308315Budget
31604279.002024-09-308315Actual
2648049.702024-04-3083311Actual
1349217.002022-06-018314Actual
2004278.002023-11-018366Actual
7160157.002022-11-018365Actual
30803276.002024-08-318367Actual
504050.002022-09-018326Budget
1025134.422022-05-018328Actual
234790.002022-07-028363Budget
3177881.002024-09-308346Actual
3443594.382024-12-0183411Actual
1523780.552023-06-0183111Actual
3582581.962024-12-3083113Actual
2103958.002023-12-028356Actual
10318217.002023-01-308314Actual
14523296.002023-06-018313Actual
1830614.592023-09-0183211Actual
18569419.002023-10-018313Actual
2019151.002022-06-018367Actual
1730435.872023-08-0183311Actual
174776.082023-08-0183212Actual
22852131.002024-01-308365Actual
32728293.002024-10-318315Actual
24264234.422024-02-298368Actual
38395235.002025-04-018364Actual
1488238.002022-06-018315Actual
1348200.002022-06-018314Budget
2458212.462024-02-2983612Actual
27549179.492024-05-3183111Actual
2157314.592023-12-0283612Actual
29642383.002024-07-318317Actual
31928311.002024-09-308367Actual
19632220.002023-11-018363Actual
7159200.002022-11-018365Budget
20134160.002023-11-018367Actual
1493455.002023-06-018356Actual
2844150.002022-07-028336Actual
2332063.532024-01-3083111Actual
38546106.002025-04-018316Actual
16533358.002023-08-018313Actual
850479.002022-12-028346Actual
3688324.162025-01-3083212Actual
907690.002022-12-308363Budget
2305095.002024-01-308366Actual
32961129.002024-10-318366Actual
2136734.802023-12-0283211Actual
20782145.002023-12-028364Actual
2893025.232024-07-0183212Actual
28643214.722024-07-018368Actual
4852209.002022-09-018315Actual
850580.002022-12-028346Budget
11863100.002023-03-018346Budget
6214140.002022-10-018336Actual
1384628.002023-05-018326Actual
32340168.852024-09-3083612Actual
34176222.002024-12-018367Actual
21749196.002023-12-308314Actual
4993100.002022-09-018316Budget
18159288.972023-09-018318Actual
3561518.842024-12-3083511Actual
11640100.002023-03-018365Budget
8690200.002022-12-028317Budget
21841194.002023-12-308315Actual
38601155.002025-04-018336Actual
35852167.922024-12-3083213Actual
25296187.452024-03-318368Actual
36153313.002025-01-308315Actual
10515146.002023-01-308365Actual
26425101.822024-04-3083111Actual
5089118.002022-09-018336Actual
2234281.612023-12-3083111Actual
26990240.002024-05-318364Actual
3865375.002025-04-018356Actual
2245784.802023-12-3083611Actual
7627191.002022-11-018367Actual
571080.002022-10-018363Budget
1933822.042023-10-0183311Actual
5322169.002022-09-018317Actual
893780.002022-12-028368Budget
2039349.702023-11-0183411Actual
2473142.002024-03-318373Actual
3671189.062025-01-3083311Actual
32670298.002024-10-318364Actual
32188108.212024-09-3083411Actual
35386466.242024-12-308318Actual
2355212.462024-01-3083612Actual
3148387.002024-09-308373Actual
23142257.002024-01-308367Actual
13319200.002023-04-018318Budget
1487200.002022-06-018315Budget
30300242.002024-08-318363Actual
35767225.232024-12-3083612Actual
108490.002022-05-018368Budget
37033157.402025-01-3083613Actual
29763213.212024-07-318328Actual
3868100.002022-08-018316Budget
30208155.642024-07-3183613Actual
1629948.632023-07-0283411Actual
5569100.002022-09-018368Budget
1531950.762023-06-0183411Actual
23857163.002024-02-298365Actual
15501408.002023-07-028313Actual
39038127.362025-04-0183411Actual
2549667.782024-03-3183611Actual
9865139.002022-12-308367Actual
1176650.002023-03-018326Budget
22223295.032023-12-308318Actual
102490.002022-05-018328Budget
13759117.002023-05-018365Actual
38067225.232025-03-0183612Actual
1838711.402023-09-0183511Actual
4120137.002022-08-018366Actual
2254817.782023-12-3083612Actual
39219211.402025-04-0183612Actual
22818173.002024-01-308315Actual
2611748.002024-04-308356Actual
12564230.002023-04-018314Actual
27750136.932024-05-3183112Actual
7628200.002022-11-018367Budget
1739280.552023-08-0183611Actual
803232.002022-12-028373Actual
21630312.002023-12-308313Actual
35942308.002025-01-308313Actual
1928381.612023-10-0183111Actual
38152141.612025-03-0183213Actual
220890.002022-06-018368Budget
205395.012023-11-0183212Actual
1336780.002023-04-018328Budget
3627336.002025-01-308326Actual
3373276.002024-12-018373Actual
12943128.002023-04-018336Actual
10594100.002023-01-308316Budget
1223798.052023-03-018328Actual
37685454.122025-03-018318Actual
9590.002022-05-018363Budget
8140200.002022-12-028364Budget
3458243.312024-12-0183212Actual
8220200.002022-12-028315Budget
7021200.002022-11-018364Budget
39337213.542025-04-0183613Actual
3965100.002022-08-018336Budget
22284158.662023-12-308368Actual
1165142.002022-06-018313Actual
31302155.642024-08-3183213Actual
1797736.002023-09-018356Actual
6445264.002022-10-018317Actual
35885162.662024-12-3083613Actual
6366100.002022-10-018366Budget
3405262.002024-12-018356Actual
4772178.002022-09-018364Actual
9016100.002022-12-308313Budget
36061480.002025-01-308314Actual
4259167.002022-08-018367Actual
458580.002022-09-018363Budget
2997100.002022-07-028366Budget
6260100.002022-10-018346Budget
13664153.002023-05-018364Actual
630751.002022-10-018356Actual
2204043.002023-12-308356Actual
18781131.002023-10-018315Actual
9399200.002022-12-308365Budget
12188245.032023-03-018318Actual
840860.002022-12-028326Budget
1559360.002023-07-028373Actual
1429051.822023-05-0183311Actual
12847100.002023-04-018316Budget
2093281.002023-12-028316Actual
35123.002022-05-018313Actual
32635493.002024-10-318314Actual
38125113.532025-03-0183113Actual
2952688.002024-07-318346Actual
6634135.932022-10-018328Actual
32550209.002024-10-318363Actual
37245317.002025-03-018364Actual
3035794.002024-08-318373Actual
122390.002022-06-018363Budget
2807891.002024-07-018373Actual
11816137.002023-03-018336Actual
896100.002022-05-018367Budget
4992116.002022-09-018316Actual
26836345.002024-05-318313Actual
15059227.002023-06-018367Actual
13819108.002023-05-018316Actual
25855187.002024-04-308364Actual
2142153.952023-12-0283411Actual
3118344.382024-08-3183212Actual
3172439.002024-09-308326Actual
25820270.002024-04-308314Actual
16688124.002023-08-018364Actual
33052278.002024-10-318367Actual
20099258.002023-11-018317Actual
36478290.002025-01-308367Actual
35648115.652024-12-3083611Actual
21281169.272023-12-028368Actual
33524134.592024-10-3183113Actual
27371266.002024-05-318367Actual
3520351.002024-12-308356Actual
20840177.002023-12-028315Actual
1027036.002023-01-308373Actual
33945133.002024-12-018316Actual
36443414.002025-01-308317Actual
10739117.002023-01-308346Actual
33583238.102024-10-3183613Actual
1461444.002023-06-018373Actual
34234466.242024-12-018318Actual
13239177.002023-04-018367Actual
12767126.002023-04-018365Actual
3591245.002022-08-018314Actual
855250.002022-12-028356Budget
37947123.102025-03-0183611Actual
11111143.512023-01-308328Actual
245239.272024-02-2983112Actual
38836470.792025-04-018318Actual
8458140.002022-12-028336Actual
12297129.872023-03-018368Actual
30923313.212024-08-318368Actual
1131180.002023-03-018363Budget
11498169.002023-03-018364Actual
27194150.002024-05-318336Actual
4851200.002022-09-018315Budget
181950.002022-06-018356Budget
167640.002022-06-018326Budget
188088.002022-06-018366Actual
23609331.002024-02-298313Actual
13366146.542023-04-018328Actual
36564217.752025-01-308328Actual
6038200.002022-10-018365Budget
332490.002022-07-028368Budget
9945361.692022-12-308318Actual
1621781.612023-07-0283111Actual
23228152.602024-01-308328Actual
915424.002022-12-308373Actual
10984200.002023-01-308367Budget
2446584.802024-02-2983611Actual
34408101.822024-12-0183311Actual
346580.002022-08-018363Budget
1594778.002023-07-028366Actual
578942.002022-10-018373Actual
37860116.722025-03-0183311Actual
37713304.122025-03-018328Actual
38275211.002025-04-018363Actual
12626182.002023-04-018364Actual
20662221.002023-12-028363Actual
11171100.002023-01-308368Budget
8080200.002022-12-028314Budget
3898473.102025-04-0183211Actual
12944100.002023-04-018336Budget
31097126.292024-08-3183611Actual
6507200.002022-10-018367Budget
29585102.002024-07-318366Actual
2757760.332024-05-3183211Actual
6117100.002022-10-018316Budget
31639266.002024-09-308365Actual
504100.002022-05-018316Budget
1019289.002023-01-308363Actual
130030.002022-06-018373Budget

Generated 2025-05-31 16:02:01.723 UTC