[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 454  >   <  TAKE 1000   

649 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2662714.592024-05-0183112Actual
7894100.002022-12-038313Budget
26365222.302024-05-018368Actual
1064246.002023-01-318326Actual
1487200.002022-06-028315Budget
25176221.002024-04-018367Actual
1251730.002023-04-028373Budget
7160157.002022-11-028365Actual
19751116.002023-11-028364Actual
4772178.002022-09-028364Actual
12991100.002023-04-028346Budget
29677273.002024-08-018367Actual
1772100.002022-06-028346Budget
31752143.002024-10-018336Actual
19191190.482023-10-028328Actual
4524100.002022-09-028313Budget
518464.002022-09-028356Actual
174776.082023-08-0283212Actual
1686628.002023-08-028326Actual
1535377.362023-06-0283611Actual
9400185.002022-12-318365Actual
602130.002022-05-028336Actual
10845100.002023-01-318366Budget
188088.002022-06-028366Actual
34910451.002024-12-318314Actual
28581554.122024-07-028318Actual
3221536.932024-10-0183511Actual
2443112.462024-03-0183511Actual
2305095.002024-01-318366Actual
3718290.002025-03-028373Actual
23764167.002024-03-018364Actual
2656852.892024-05-0183611Actual
28106493.002024-07-028314Actual
2098200.002022-06-028318Budget
2988341.192024-08-0183211Actual
13759117.002023-05-028365Actual
29797261.692024-08-018368Actual
3180460.002024-10-018356Actual
7816108.662022-11-028368Actual
1064350.002023-01-318326Budget
1694646.002023-08-028356Actual
3138100.002022-07-038367Budget
1750816.722023-08-0283612Actual
17157126.842023-08-028328Actual
3100940.122024-09-0183211Actual
1730435.872023-08-0283311Actual
616550.002022-10-028326Budget
10054164.722022-12-318368Actual
1851216.722023-09-0283612Actual
11719100.002023-03-028316Budget
3216192.252024-10-0183311Actual
35038195.002024-12-318365Actual
35123.002022-05-028313Actual
11969100.002023-03-028366Budget
3803323.102025-03-0283212Actual
1621781.612023-07-0383111Actual
1692072.002023-08-028346Actual
3750371.002025-03-028356Actual
10984200.002023-01-318367Budget
5649113.002022-10-028313Actual
10924200.002023-01-318317Budget
37033157.402025-01-3183613Actual
2872951.822024-07-0283211Actual
23107225.002024-01-318317Actual
11251158.002023-03-028313Actual
34945290.002024-12-318364Actual
3865375.002025-04-028356Actual
27220106.002024-06-018346Actual
17129314.722023-08-028318Actual
16097342.002023-07-038318Actual
952660.002022-12-318326Budget
1392651.002023-05-028356Actual
6261114.002022-10-028346Actual
9865139.002022-12-318367Actual
33052278.002024-11-018367Actual
1409100.002022-06-028364Budget
15059227.002023-06-028367Actual
1939228.422023-10-0283511Actual
13240200.002023-04-028367Budget
5381200.002022-09-028367Budget
962377.002022-12-318346Actual
2603721.002024-05-018326Actual
3343224.162024-11-0183212Actual
28233256.002024-07-028365Actual
21875125.002023-12-318365Actual
38743397.002025-04-028317Actual
738393.002022-11-028346Actual
21630312.002023-12-318313Actual
36974164.412025-01-3183113Actual
29855184.812024-08-0183111Actual
33640344.002024-12-028313Actual
38067225.232025-03-0283612Actual
2446584.802024-03-0183611Actual
13664153.002023-05-028364Actual
279440.002022-07-038326Budget
32763282.002024-11-018365Actual
5837278.002022-10-028314Actual
835200.002022-05-028317Budget
30513241.002024-09-018365Actual
4121100.002022-08-028366Budget
1190945.002023-03-028356Actual
2653411.402024-05-0183511Actual
6508180.002022-10-028367Actual
26065100.002024-05-018336Actual
36478290.002025-01-318367Actual
4338200.002022-08-028318Budget
32876130.002024-11-018336Actual
33138210.182024-11-018328Actual
1289442.002023-04-028326Actual
28140242.002024-07-028364Actual
22818173.002024-01-318315Actual
1186286.002023-03-028346Actual
2293721.002024-01-318326Actual
25262179.872024-04-018328Actual
7100152.002022-11-028315Actual
466240.002022-09-028373Budget
10379200.002023-01-318364Budget
1429051.822023-05-0283311Actual
20747241.002023-12-038314Actual
2645343.312024-05-0183211Actual
36095284.002025-01-318364Actual
6774100.002022-11-028313Budget
13239177.002023-04-028367Actual
26956372.002024-06-018314Actual
1830614.592023-09-0283211Actual
966942.002022-12-318356Actual
34408101.822024-12-0283311Actual
20874181.002023-12-038365Actual
5460200.002022-09-028318Budget
35151132.002024-12-318336Actual
22165225.002023-12-318367Actual
423140.002022-05-028365Actual
1628100.002022-06-028316Budget
12188245.032023-03-028318Actual
630860.002022-10-028356Budget
1387484.002023-05-028336Actual
32670298.002024-11-018364Actual
8282200.002022-12-038365Budget
2133962.462023-12-0383111Actual
10594100.002023-01-318316Budget
37451120.002025-03-028336Actual
15501408.002023-07-038313Actual
102490.002022-05-028328Budget
34554110.342024-12-0283112Actual
10515146.002023-01-318365Actual
36797100.762025-01-3183611Actual
742950.002022-11-028356Budget
3328576.292024-11-0183311Actual
1901394.002023-10-028366Actual
6445264.002022-10-028317Actual
1490864.002023-06-028346Actual
6366100.002022-10-028366Budget
26332231.392024-05-018328Actual
363200.002022-05-028315Budget
55240.002022-05-028326Budget
2890100.002022-07-038346Budget
9203253.002022-12-318314Actual
7627191.002022-11-028367Actual
22223295.032023-12-318318Actual
255548.212024-04-0183112Actual
10738100.002023-01-318346Budget
29910110.342024-08-0183311Actual
38778255.002025-04-028367Actual
3671189.062025-01-3183311Actual
181950.002022-06-028356Budget
18816185.002023-10-028365Actual
38395235.002025-04-028364Actual
15117384.422023-06-028318Actual
27811211.402024-06-0183612Actual
7755116.232022-11-028328Actual
504050.002022-09-028326Budget
781580.002022-11-028368Budget
12564230.002023-04-028314Actual
144355.012023-05-0283212Actual
13098100.002023-04-028366Budget
1027036.002023-01-318373Actual
214690.002022-06-028328Budget
11171100.002023-01-318368Budget
743039.002022-11-028356Actual
2508495.002024-04-018366Actual
10692141.002023-01-318336Actual
2000943.002023-11-028356Actual
2142153.952023-12-0383411Actual
1838711.402023-09-0283511Actual
1138921.002023-03-028373Actual
29763213.212024-08-018328Actual
38183266.172025-03-0283613Actual
4993100.002022-09-028316Budget
2342914.592024-01-3183511Actual
29971116.722024-08-0183611Actual
795490.002022-12-038363Actual
17925125.002023-09-028336Actual
1739280.552023-08-0283611Actual
2837290.002024-07-028346Actual
354240.002022-08-028373Budget
1349217.002022-06-028314Actual
12298100.002023-03-028368Budget
32340168.852024-10-0183612Actual
3582581.962024-12-3183113Actual
28523247.002024-07-028367Actual
2549667.782024-04-0183611Actual
3446234.802024-12-0283511Actual
2402264.002024-03-018356Actual
1847911.402023-09-0283112Actual
33945133.002024-12-028316Actual
25950202.002024-05-018365Actual
234674.002022-07-038363Actual
29049232.842024-07-0283213Actual
3076248.002022-07-038317Actual
29294222.002024-08-018364Actual
2301767.002024-01-318356Actual
636779.002022-10-028366Actual
2334841.192024-01-3183211Actual
3137138.002022-07-038367Actual
11437260.002023-03-028314Actual
7489100.002022-11-028366Budget
32728293.002024-11-018315Actual
466342.002022-09-028373Actual
19809163.002023-11-028315Actual
1336780.002023-04-028328Budget
9399200.002022-12-318365Budget
16533358.002023-08-028313Actual
24793104.002024-04-018364Actual
28701185.872024-07-0283111Actual
2019151.002022-06-028367Actual
2671974.942024-05-0183113Actual
1222102.002022-06-028363Actual
2204043.002023-12-318356Actual
108490.002022-05-028368Budget
424200.002022-05-028365Budget
2893025.232024-07-0283212Actual
3148387.002024-10-018373Actual
9806200.002022-12-318317Budget
1933822.042023-10-0283311Actual
18604202.002023-10-028363Actual
36536551.092025-01-318318Actual
15714146.002023-07-038315Actual
14642209.002023-06-028314Actual
2394218.002024-03-018326Actual
38240375.002025-04-028313Actual
32398139.852024-10-0183113Actual
12626182.002023-04-028364Actual
34616197.572024-12-0283612Actual
2747110.002022-07-038316Actual
37860116.722025-03-0283311Actual
8610112.002022-12-038366Actual
5648100.002022-10-028313Budget
518360.002022-09-028356Budget
34790375.002024-12-318313Actual
25915234.002024-05-018315Actual
2724650.002024-06-018356Actual
7567264.002022-11-028317Actual
31546240.002024-10-018364Actual
2923196.002024-08-018373Actual
2101379.002023-12-038346Actual
8281140.002022-12-038365Actual
907786.002022-12-318363Actual
326490.002022-07-038328Budget
5897133.002022-10-028364Actual
37536118.002025-03-028366Actual
37627303.002025-03-028367Actual
683590.002022-11-028363Budget
234790.002022-07-038363Budget
1936540.122023-10-0283411Actual
39277122.312025-04-0283113Actual
37338248.002025-03-028365Actual
28198264.002024-07-028315Actual
22605351.002024-01-318313Actual
27604128.422024-06-0183311Actual
39337213.542025-04-0283613Actual
9202200.002022-12-318314Budget
6587200.002022-10-028318Budget
4387178.362022-08-028328Actual
18689220.002023-10-028314Actual
8458140.002022-12-038336Actual
26836345.002024-06-018313Actual
1138830.002023-03-028373Budget
28431111.002024-07-028366Actual
2234281.612023-12-3183111Actual
16839111.002023-08-028316Actual
3857360.002025-04-028326Actual
12943128.002023-04-028336Actual
1968994.002023-11-028373Actual
13319200.002023-04-028318Budget
1726150.002022-06-028336Actual
35448257.152024-12-318368Actual
2952688.002024-08-018346Actual
1496779.002023-06-028366Actual
691330.002022-11-028373Budget
332490.002022-07-038368Budget
999290.002022-12-318328Budget
14141137.452023-05-028328Actual
222200.002022-05-028314Budget
2299160.002024-01-318346Actual
1588864.002023-07-038346Actual
28488445.002024-07-028317Actual
11863100.002023-03-028346Budget
1005380.002022-12-318368Budget
31217188.002024-09-0183612Actual
8689180.002022-12-038317Actual
2844150.002022-07-038336Actual
31894371.002024-10-018317Actual
458474.002022-09-028363Actual
15179166.242023-06-028368Actual
35506146.512024-12-3183111Actual
3265114.722022-07-038328Actual
30981148.632024-09-0183111Actual
205128.212023-11-0283112Actual
33466170.982024-11-0183612Actual
283100.002022-05-028364Budget
2033925.232023-11-0283211Actual
35293356.002024-12-318317Actual
35096102.002024-12-318316Actual
12297129.872023-03-028368Actual
2472200.002022-07-038314Budget
9726100.002022-12-318366Budget
2154010.332023-12-0383112Actual
3731200.002022-08-028315Budget
2269787.002024-01-318373Actual
144089.272023-05-0283112Actual
2615066.002024-05-018366Actual
2473285.002022-07-038314Actual
2765844.382024-06-0183511Actual
952751.002022-12-318326Actual
12627200.002023-04-028364Budget
1191060.002023-03-028356Budget
23200285.932024-01-318318Actual
5836280.002022-10-028314Budget
22640202.002024-01-318363Actual
11499200.002023-03-028364Budget
8140200.002022-12-038364Budget
27929243.362024-06-0183613Actual
39038127.362025-04-0283411Actual
11578204.002023-03-028315Actual
19957111.002023-11-028336Actual
2337545.442024-01-3183311Actual
22725211.002024-01-318314Actual
154118.212023-06-0283112Actual
8081256.002022-12-038314Actual
755100.002022-05-028366Budget
3676543.312025-01-3183511Actual
6038200.002022-10-028365Budget
31986478.362024-10-018318Actual
3591245.002022-08-028314Actual
2031186.932023-11-0283111Actual
10378135.002023-01-318364Actual
17870113.002023-09-028316Actual
27549179.492024-06-0183111Actual
738280.002022-11-028346Budget
31155128.422024-09-0183112Actual
15621183.002023-07-038314Actual
8457100.002022-12-038336Budget
1833337.992023-09-0283311Actual
36656202.892025-01-3183111Actual
364172.002022-05-028315Actual
3438141.192024-12-0283211Actual
2196031.002023-12-318326Actual
2667200.002022-07-038365Actual
3688324.162025-01-3183212Actual
2148251.822023-12-0383611Actual
195106.082023-10-0283212Actual
346580.002022-08-028363Budget
571183.002022-10-028363Actual
3217304.122022-07-038318Actual
1697998.002023-08-028366Actual
13178200.002023-04-028317Budget
15536197.002023-07-038363Actual
22251148.052023-12-318328Actual
36246150.002025-01-318316Actual
1019289.002023-01-318363Actual
26304542.002024-05-018318Actual
9945361.692022-12-318318Actual
3397240.002024-12-028326Actual
8220200.002022-12-038315Budget
130030.002022-06-028373Budget
5461345.032022-09-028318Actual
2505134.002024-04-018356Actual
38898237.452025-04-028368Actual
19163437.452023-10-028318Actual
29585102.002024-08-018366Actual
15749163.002023-07-038365Actual
4012100.002022-08-028346Budget
37747296.542025-03-028368Actual
2609156.002024-05-018346Actual
3791417.782025-03-0283511Actual
754107.002022-05-028366Actual
3005725.232024-08-0183212Actual
1523780.552023-06-0283111Actual
3590280.002022-08-028314Budget
1083126.842022-05-028368Actual
32607118.002024-11-018373Actual
2843200.002022-07-038336Budget
55346.002022-05-028326Actual
2340252.892024-01-3183411Actual
279529.002022-07-038326Actual
64984.002022-05-028346Actual
1482792.002023-06-028316Actual
30768358.002024-09-018317Actual
33583238.102024-11-0183613Actual
9342200.002022-12-318315Budget
4914200.002022-09-028365Budget
977273.812022-05-028318Actual
795590.002022-12-038363Budget
7238136.002022-11-028316Actual
18781131.002023-10-028315Actual
21219395.032023-12-038318Actual
32515344.002024-11-018313Actual
38686117.002025-04-028366Actual
11436200.002023-03-028314Budget
19225157.142023-10-028368Actual
2727997.002024-06-018366Actual
6260100.002022-10-028346Budget
354340.002022-08-028373Actual
38275211.002025-04-028363Actual
29937103.952024-08-0183411Actual
25733213.002024-05-018363Actual
5321200.002022-09-028317Budget
2144811.402023-12-0383511Actual
1243880.002023-04-028363Budget
2136734.802023-12-0383211Actual
33230185.872024-11-0183111Actual
35003335.002024-12-318315Actual
648100.002022-05-028346Budget
14882109.002023-06-028336Actual
9263200.002022-12-318364Budget
35414217.752024-12-318328Actual
30208155.642024-08-0183613Actual
35976233.002025-01-318363Actual
1842148.632023-09-0283611Actual
31511423.002024-10-018314Actual
38488293.002025-04-028365Actual
27986398.002024-07-028313Actual
3918556.082025-04-0283212Actual
16568211.002023-08-028363Actual
10844115.002023-01-318366Actual
2099260.182022-06-028318Actual
35942308.002025-01-318313Actual
17777135.002023-09-028315Actual
3790200.002022-08-028365Budget
2543634.802024-04-0183411Actual
33795242.002024-12-028364Actual
691233.002022-11-028373Actual
39304231.082025-04-0283213Actual
10132100.002023-01-318313Budget
2996130.002022-07-038366Actual
1303860.002023-04-028356Budget
728660.002022-11-028326Budget
38864179.872025-04-028328Actual
12705215.002023-04-028315Actual
22284158.662023-12-318368Actual
3059860.002024-09-018326Actual
4259167.002022-08-028367Actual
2831834.002024-07-028326Actual
976200.002022-05-028318Budget
6446200.002022-10-028317Budget
2494476.002024-04-018316Actual
26871282.002024-06-018363Actual
30626120.002024-09-018336Actual
13428191.992023-04-028368Actual
24886147.002024-04-018365Actual
1998369.002023-11-028346Actual
194835.012023-10-0283112Actual
30923313.212024-09-018368Actual
2716647.002024-06-018326Actual
7568200.002022-11-028317Budget
3635370.002025-01-318356Actual
3402100.002022-08-028313Budget
23644182.002024-03-018363Actual
30176181.962024-08-0183213Actual
37245317.002025-03-028364Actual
2399677.002024-03-018346Actual
405960.002022-08-028356Budget
31097126.292024-09-0183611Actual
35236101.002024-12-318366Actual
23142257.002024-01-318367Actual
915530.002022-12-318373Budget
2004278.002023-11-028366Actual
27631100.762024-06-0183411Actual
37303301.002025-03-028315Actual
6696149.572022-10-028368Actual
20987115.002023-12-038336Actual
748886.002022-11-028366Actual
3213482.682024-10-0183211Actual
34701171.432024-12-0283213Actual
2881022.042024-07-0283511Actual
4446100.002022-08-028368Budget
3512345.002024-12-318326Actual
3405262.002024-12-028356Actual
2610200.002022-07-038315Actual
8361153.002022-12-038316Actual
14053238.002023-05-028367Actual
3118344.382024-09-0183212Actual
13177174.002023-04-028317Actual
33887271.002024-12-028365Actual
12990112.002023-04-028346Actual
2611748.002024-05-018356Actual
2039349.702023-11-0283411Actual
38125113.532025-03-0283113Actual
36188207.002025-01-318365Actual
3789206.002022-08-028365Actual
205395.012023-11-0283212Actual
4199200.002022-08-028317Budget
29139397.002024-08-018313Actual
17565397.002023-09-028313Actual
130121.002022-06-028373Actual
34100.002022-05-028313Budget
21247195.022023-12-038328Actual
5976206.002022-10-028315Actual
38546106.002025-04-028316Actual
3732167.002022-08-028315Actual
3561518.842024-12-3183511Actual
38601155.002025-04-028336Actual
1636043.312023-07-0383611Actual
13819108.002023-05-028316Actual
14676114.002023-06-028364Actual
17530.002022-05-028373Actual
9262196.002022-12-318364Actual
28643214.722024-07-028368Actual
1461444.002023-06-028373Actual
2668200.002022-07-038365Budget
803232.002022-12-038373Actual
33404101.822024-11-0183112Actual
25820270.002024-05-018314Actual
12109138.002023-03-028367Actual
37593353.002025-03-028317Actual
1488238.002022-06-028315Actual
10516100.002023-01-318365Budget
3517780.002024-12-318346Actual
2207389.002023-12-318366Actual
29735479.882024-08-018318Actual
1881100.002022-06-028366Budget
27048281.002024-06-018315Actual
15145143.512023-06-028328Actual
2875687.992024-07-0283311Actual
2346266.722024-01-3183611Actual
16781185.002023-08-028365Actual
1662599.002023-08-028373Actual
10923197.002023-01-318317Actual
8830200.002022-12-038318Budget
11640100.002023-03-028365Budget
1531950.762023-06-0283411Actual
12376124.002023-04-028313Actual
14523296.002023-06-028313Actual
32248101.822024-10-0183611Actual
504151.002022-09-028326Actual
3558884.802024-12-3183411Actual
37396116.002025-03-028316Actual
3323155.632022-07-038368Actual
1027130.002023-01-318373Budget
3862777.002025-04-028346Actual
164189.272023-07-0383112Actual
6117100.002022-10-028316Budget
32821144.002024-11-018316Actual
16125157.142023-07-038328Actual
12377100.002023-04-028313Budget
5243112.002022-09-028366Actual
9017127.002022-12-318313Actual
23915113.002024-03-018316Actual
4851200.002022-09-028315Budget
17812167.002023-09-028365Actual
1629111.002022-06-028316Actual
13099101.002023-04-028366Actual
2692895.002024-06-018373Actual
3065271.002024-09-018346Actual
29022122.312024-07-0283113Actual
1942567.782023-10-0283611Actual
36598219.272025-01-318368Actual
3458243.312024-12-0283212Actual
38836470.792025-04-028318Actual
578840.002022-10-028373Budget
94102.002022-05-028363Actual
4852209.002022-09-028315Actual
31036117.782024-09-0183311Actual
24851143.002024-04-018315Actual
6037164.002022-10-028365Actual
2147151.082022-06-028328Actual
32961129.002024-11-018366Actual
36916151.832025-01-3183612Actual
3520351.002024-12-318356Actual
2193376.002023-12-318316Actual
2777827.362024-06-0183212Actual
1111080.002023-01-318328Budget
1251647.002023-04-028373Actual
2157314.592023-12-0383612Actual
26990240.002024-06-018364Actual
3652157.002022-08-028364Actual
2207158.662022-06-028368Actual
2352010.332024-01-3183112Actual
31334159.152024-09-0183613Actual
26779162.662024-05-0183613Actual
12846109.002023-04-028316Actual
2648049.702024-05-0183311Actual
1131180.002023-03-028363Budget
1078560.002023-01-318356Budget
10318217.002023-01-318314Actual
29387231.002024-08-018365Actual
11111143.512023-01-318328Actual
2947238.002024-08-018326Actual
30889207.152024-09-018328Actual
4711240.002022-09-028314Actual
1789732.002023-09-028326Actual
3331272.042024-11-0183411Actual
3906515.652025-04-0283511Actual
2242453.952023-12-3183411Actual
39219211.402025-04-0283612Actual
32188108.212024-10-0183411Actual
32014257.152024-10-018328Actual
33760376.002024-12-028314Actual
23822179.002024-03-018315Actual
16039230.002023-07-038367Actual
840860.002022-12-038326Budget
9866200.002022-12-318367Budget
29642383.002024-08-018317Actual
18187135.932023-09-028328Actual
967050.002022-12-318356Budget
5136100.002022-09-028346Budget
20134160.002023-11-028367Actual
16894106.002023-08-028336Actual
27491211.692024-06-018368Actual
30571125.002024-09-018316Actual
37125292.002025-03-028363Actual
8938105.632022-12-038368Actual
13366146.542023-04-028328Actual
7335100.002022-11-028336Budget
3901173.102025-04-0283311Actual
33172257.152024-11-018368Actual
30420310.002024-09-018364Actual
27896234.592024-06-0183213Actual
2106996.002023-12-038366Actual
2497120.002024-04-018326Actual
4525113.002022-09-028313Actual
24759220.002024-04-018314Actual
24231169.272024-03-018328Actual
31837102.002024-10-018366Actual
16746185.002023-08-028315Actual
18723137.002023-10-028364Actual
3402694.002024-12-028346Actual
12189200.002023-03-028318Budget
20253222.302023-11-028368Actual
2666115.652024-05-0183612Actual
14113338.972023-05-028318Actual
37001181.962025-01-3183213Actual
3653200.002022-08-028364Budget
1594778.002023-07-038366Actual
32106167.782024-10-0183111Actual
1733156.082023-08-0283411Actual
6586266.242022-10-028318Actual
8360100.002022-12-038316Budget
28964153.952024-07-0283612Actual

Generated 2025-06-01 18:55:01.974 UTC