[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 473  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38778255.002025-04-018367Actual
37887120.972025-03-0183411Actual
37860116.722025-03-0183311Actual
64984.002022-05-018346Actual
10984200.002023-01-308367Budget
3512345.002024-12-308326Actual
30889207.152024-08-318328Actual
26304542.002024-04-308318Actual
25950202.002024-04-308365Actual
37747296.542025-03-018368Actual
29971116.722024-07-3183611Actual
38275211.002025-04-018363Actual
7336138.002022-11-018336Actual
976200.002022-05-018318Budget
6213100.002022-10-018336Budget
17600237.002023-09-018363Actual
3803323.102025-03-0183212Actual
29910110.342024-07-3183311Actual
10924200.002023-01-308317Budget
13427100.002023-04-018368Budget
2237035.872023-12-3083211Actual
35328296.002024-12-308367Actual
2101379.002023-12-028346Actual
122390.002022-06-018363Budget
3180460.002024-09-308356Actual
1998369.002023-11-018346Actual
887890.002022-12-028328Budget
9263200.002022-12-308364Budget
29797261.692024-07-318368Actual
7335100.002022-11-018336Budget
108490.002022-05-018368Budget
21219395.032023-12-028318Actual
346479.002022-08-018363Actual
35038195.002024-12-308365Actual
10692141.002023-01-308336Actual
966942.002022-12-308356Actual
19751116.002023-11-018364Actual
16004256.002023-07-028317Actual
1523780.552023-06-0183111Actual
5382136.002022-09-018367Actual
850580.002022-12-028346Budget
10319200.002023-01-308314Budget
2291089.002024-01-308316Actual
1898141.002023-10-018356Actual
4852209.002022-09-018315Actual
1251730.002023-04-018373Budget
977273.812022-05-018318Actual
14882109.002023-06-018336Actual
364172.002022-05-018315Actual
9342200.002022-12-308315Budget
803330.002022-12-028373Budget
20987115.002023-12-028336Actual
16533358.002023-08-018313Actual
10515146.002023-01-308365Actual
16159234.422023-07-028368Actual
616550.002022-10-018326Budget
1349217.002022-06-018314Actual
9341163.002022-12-308315Actual
37536118.002025-03-018366Actual
2004278.002023-11-018366Actual
1960190.002022-06-018317Actual
2996130.002022-07-028366Actual
27491211.692024-05-318368Actual
5509100.002022-09-018328Budget
1890139.002023-10-018326Actual
363200.002022-05-018315Budget
1482792.002023-06-018316Actual
29139397.002024-07-318313Actual
26365222.302024-04-308368Actual
1928381.612023-10-0183111Actual
391650.002022-08-018326Budget
4013101.002022-08-018346Actual
1842148.632023-09-0183611Actual
2033925.232023-11-0183211Actual
803232.002022-12-028373Actual
2254817.782023-12-3083612Actual
2837290.002024-07-018346Actual
2786978.452024-05-3183113Actual
2777827.362024-05-3183212Actual
13664153.002023-05-018364Actual
3731200.002022-08-018315Budget
8361153.002022-12-028316Actual
12298100.002023-03-018368Budget
8219184.002022-12-028315Actual
2955256.002024-07-318356Actual
3373276.002024-12-018373Actual
6775155.002022-11-018313Actual
2765844.382024-05-3183511Actual
3685596.512025-01-3083112Actual
1629111.002022-06-018316Actual
7238136.002022-11-018316Actual
999290.002022-12-308328Budget
3750371.002025-03-018356Actual
18066268.002023-09-018317Actual
242430.002022-07-028373Budget
15145143.512023-06-018328Actual
30265417.002024-08-318313Actual
29352293.002024-07-318315Actual
855250.002022-12-028356Budget
26956372.002024-05-318314Actual
3790200.002022-08-018365Budget
26425101.822024-04-3083111Actual
3106396.512024-08-3183411Actual
3221536.932024-09-3083511Actual
3177881.002024-09-308346Actual
1289442.002023-04-018326Actual
3059860.002024-08-318326Actual
35123.002022-05-018313Actual
154118.212023-06-0183112Actual
31986478.362024-09-308318Actual
34353215.662024-12-0183111Actual
34733141.612024-12-0183613Actual
1426313.532023-05-0183211Actual
14734194.002023-06-018315Actual
1833337.992023-09-0183311Actual
24111251.002024-02-298317Actual
2473142.002024-03-318373Actual
28431111.002024-07-018366Actual
28964153.952024-07-0183612Actual
423140.002022-05-018365Actual
2505134.002024-03-318356Actual
36301144.002025-01-308336Actual
17071169.002023-08-018367Actual
27429429.882024-05-318318Actual
3561518.842024-12-3083511Actual
3402100.002022-08-018313Budget
1531950.762023-06-0183411Actual
5322169.002022-09-018317Actual
1866147.002023-10-018373Actual
27457317.752024-05-318328Actual
1191060.002023-03-018356Budget
14557237.002023-06-018363Actual
34790375.002024-12-308313Actual
34674157.402024-12-0183113Actual
1535377.362023-06-0183611Actual
2334841.192024-01-3083211Actual
571183.002022-10-018363Actual
23764167.002024-02-298364Actual
405960.002022-08-018356Budget
7239100.002022-11-018316Budget
36188207.002025-01-308365Actual
15179166.242023-06-018368Actual
12705215.002023-04-018315Actual
17925125.002023-09-018336Actual
6261114.002022-10-018346Actual
5570141.992022-09-018368Actual
102490.002022-05-018328Budget
22725211.002024-01-308314Actual
10516100.002023-01-308365Budget
6586266.242022-10-018318Actual
3783332.672025-03-0183211Actual
27194150.002024-05-318336Actual
8080200.002022-12-028314Budget
7894100.002022-12-028313Budget
1936540.122023-10-0183411Actual
2543634.802024-03-3183411Actual
895143.002022-05-018367Actual
3627336.002025-01-308326Actual
14769122.002023-06-018365Actual
6366100.002022-10-018366Budget
293859.002022-07-028356Actual
2601062.002024-04-308316Actual
28844100.762024-07-0183611Actual
5976206.002022-10-018315Actual
4525113.002022-09-018313Actual
1627236.932023-07-0283311Actual
33640344.002024-12-018313Actual
2947238.002024-07-318326Actual
31302155.642024-08-3183213Actual
2193376.002023-12-308316Actual
6117100.002022-10-018316Budget
3966136.002022-08-018336Actual
728660.002022-11-018326Budget
1588864.002023-07-028346Actual
34000144.002024-12-018336Actual
505133.002022-05-018316Actual
18604202.002023-10-018363Actual
2172143.002023-12-308373Actual
2648049.702024-04-3083311Actual
1165142.002022-06-018313Actual
36153313.002025-01-308315Actual
15807100.002023-07-028316Actual
1336780.002023-04-018328Budget
37001181.962025-01-3083213Actual
37685454.122025-03-018318Actual
35506146.512024-12-3083111Actual
4259167.002022-08-018367Actual
2609156.002024-04-308346Actual
1765741.002023-09-018373Actual
1019380.002023-01-308363Budget
11251158.002023-03-018313Actual
915530.002022-12-308373Budget
3403132.002022-08-018313Actual
7021200.002022-11-018364Budget
2147151.082022-06-018328Actual
3653200.002022-08-018364Budget
2650746.502024-04-3083411Actual
28291135.002024-07-018316Actual
1384628.002023-05-018326Actual
5837278.002022-10-018314Actual
3217304.122022-07-028318Actual
12943128.002023-04-018336Actual
18187135.932023-09-018328Actual
177398.002022-06-018346Actual
2207158.662022-06-018368Actual
188088.002022-06-018366Actual
16781185.002023-08-018365Actual
406057.002022-08-018356Actual
27139104.002024-05-318316Actual
38488293.002025-04-018365Actual
35448257.152024-12-308368Actual
31511423.002024-09-308314Actual
3553479.482024-12-3083211Actual
20627372.002023-12-028313Actual
23200285.932024-01-308318Actual
283100.002022-05-018364Budget
4773200.002022-09-018364Budget
21161178.002023-12-028367Actual
31217188.002024-08-3183612Actual
17191182.902023-08-018368Actual
2923196.002024-07-318373Actual
24264234.422024-02-298368Actual
15621183.002023-07-028314Actual
3343224.162024-10-3183212Actual
31426215.002024-09-308363Actual
39337213.542025-04-0183613Actual
194835.012023-10-0183112Actual
182044.002022-06-018356Actual
12376124.002023-04-018313Actual
578840.002022-10-018373Budget
2603721.002024-04-308326Actual
12847100.002023-04-018316Budget
1549132.002022-06-018365Actual
907786.002022-12-308363Actual
6961200.002022-11-018314Budget
20099258.002023-11-018317Actual
1629948.632023-07-0283411Actual
1131089.002023-03-018363Actual
39038127.362025-04-0183411Actual
10595120.002023-01-308316Actual
7627191.002022-11-018367Actual
8831231.392022-12-028318Actual
32458141.612024-09-3083613Actual
22818173.002024-01-308315Actual
33172257.152024-10-318368Actual
9726100.002022-12-308366Budget
29677273.002024-07-318367Actual
15656141.002023-07-028364Actual
8081256.002022-12-028314Actual
691233.002022-11-018373Actual
1750816.722023-08-0183612Actual
27081195.002024-05-318365Actual
6696149.572022-10-018368Actual
8611100.002022-12-028366Budget
22965103.002024-01-308336Actual
9399200.002022-12-308365Budget
2716647.002024-05-318326Actual
5242100.002022-09-018366Budget
23822179.002024-02-298315Actual
3517780.002024-12-308346Actual
255548.212024-03-3183112Actual
9576100.002022-12-308336Budget
32248101.822024-09-3083611Actual
1289550.002023-04-018326Budget
3137138.002022-07-028367Actual
11498169.002023-03-018364Actual
6634135.932022-10-018328Actual
3325869.912024-10-3183211Actual
34910451.002024-12-308314Actual
962377.002022-12-308346Actual
1186286.002023-03-018346Actual
2196031.002023-12-308326Actual
23915113.002024-02-298316Actual
1493455.002023-06-018356Actual
424200.002022-05-018365Budget
2299160.002024-01-308346Actual
12109138.002023-03-018367Actual
1686628.002023-08-018326Actual
972788.002022-12-308366Actual
3869129.002022-08-018316Actual
9400185.002022-12-308365Actual
14018197.002023-05-018317Actual
24851143.002024-03-318315Actual
19163437.452023-10-018318Actual
5897133.002022-10-018364Actual
1461444.002023-06-018373Actual
21841194.002023-12-308315Actual
458580.002022-09-018363Budget
9590.002022-05-018363Budget
2656852.892024-04-3083611Actual
11172149.572023-01-308368Actual
5461345.032022-09-018318Actual
25820270.002024-04-308314Actual
32048254.122024-09-308368Actual
5321200.002022-09-018317Budget
20662221.002023-12-028363Actual
1435051.822023-05-0183611Actual
38067225.232025-03-0183612Actual
5569100.002022-09-018368Budget
29445112.002024-07-318316Actual
35414217.752024-12-308328Actual
18159288.972023-09-018318Actual
39219211.402025-04-0183612Actual
29022122.312024-07-0183113Actual
32635493.002024-10-318314Actual
30513241.002024-08-318365Actual
3402694.002024-12-018346Actual
32014257.152024-09-308328Actual
37210471.002025-03-018314Actual
2872951.822024-07-0183211Actual
2878396.512024-07-0183411Actual
37593353.002025-03-018317Actual
29259385.002024-07-318314Actual
15059227.002023-06-018367Actual
24203310.182024-02-298318Actual
4339219.272022-08-018318Actual
1392651.002023-05-018356Actual
10318217.002023-01-308314Actual
37947123.102025-03-0183611Actual
8830200.002022-12-028318Budget
8689180.002022-12-028317Actual
32515344.002024-10-318313Actual
962280.002022-12-308346Budget
391764.002022-08-018326Actual
34945290.002024-12-308364Actual
3118344.382024-08-3183212Actual
31894371.002024-09-308317Actual
840955.002022-12-028326Actual
11111143.512023-01-308328Actual
2154010.332023-12-0283112Actual
7020162.002022-11-018364Actual
5649113.002022-10-018313Actual
34616197.572024-12-0183612Actual
3284834.002024-10-318326Actual
1390070.002023-05-018346Actual
15024295.002023-06-018317Actual
36095284.002025-01-308364Actual
1243976.002023-04-018363Actual
20192328.362023-11-018318Actual
33524134.592024-10-3183113Actual
1496779.002023-06-018366Actual
16568211.002023-08-018363Actual
3791417.782025-03-0183511Actual
12768100.002023-04-018365Budget
11499200.002023-03-018364Budget
19070265.002023-10-018317Actual
27048281.002024-05-318315Actual
12626182.002023-04-018364Actual
518464.002022-09-018356Actual
2234281.612023-12-3083111Actual
5381200.002022-09-018367Budget
1431735.872023-05-0183411Actual
3443594.382024-12-0183411Actual
31928311.002024-09-308367Actual
28346163.002024-07-018336Actual
2609200.002022-07-028315Budget
2579267.002024-04-308373Actual
2239746.502023-12-3083311Actual
3014969.672024-07-3183113Actual
1176768.002023-03-018326Actual
2287139.002022-07-028313Actual
1490864.002023-06-018346Actual
33887271.002024-12-018365Actual
27929243.362024-05-3183613Actual
30981148.632024-08-3183111Actual
775490.002022-11-018328Budget
12767126.002023-04-018365Actual
630860.002022-10-018356Budget
1632613.532023-07-0283511Actual
55346.002022-05-018326Actual
33675205.002024-12-018363Actual
27750136.932024-05-3183112Actual
25234367.752024-03-318318Actual
28609226.842024-07-018328Actual
354240.002022-08-018373Budget
21247195.022023-12-028328Actual
2881022.042024-07-0183511Actual
19191190.482023-10-018328Actual
27896234.592024-05-3183213Actual
24999121.002024-03-318336Actual
32876130.002024-10-318336Actual
571080.002022-10-018363Budget
12990112.002023-04-018346Actual
967050.002022-12-308356Budget
17565397.002023-09-018313Actual
2346266.722024-01-3083611Actual
39277122.312025-04-0183113Actual
35293356.002024-12-308317Actual
30176181.962024-07-3183213Actual
2437735.872024-02-2983311Actual
2340252.892024-01-3083411Actual
10378135.002023-01-308364Actual
2093281.002023-12-028316Actual
279529.002022-07-028326Actual
2538213.532024-03-3183211Actual
164189.272023-07-0283112Actual
7099200.002022-11-018315Budget
34701171.432024-12-0183213Actual
13508341.002023-05-018313Actual
12188245.032023-03-018318Actual
2042028.422023-11-0183511Actual
29387231.002024-07-318365Actual
4260200.002022-08-018367Budget
3668466.722025-01-3083211Actual
6834103.002022-11-018363Actual
32961129.002024-10-318366Actual
225155.012023-12-3083112Actual
34825224.002024-12-308363Actual
29735479.882024-07-318318Actual
34496167.782024-12-0183611Actual
14141137.452023-05-018328Actual
466240.002022-09-018373Budget
38395235.002025-04-018364Actual
18816185.002023-10-018365Actual
3556187.992024-12-3083311Actual
16125157.142023-07-028328Actual
3742339.002025-03-018326Actual
28140242.002024-07-018364Actual
2370142.002024-02-298373Actual
3458243.312024-12-0183212Actual
282165.002022-05-018364Actual
33052278.002024-10-318367Actual
2540932.672024-03-3183311Actual
2747110.002022-07-028316Actual
31097126.292024-08-3183611Actual
279440.002022-07-028326Budget
35852167.922024-12-3083213Actual
1027036.002023-01-308373Actual
38601155.002025-04-018336Actual
12706200.002023-04-018315Budget
11577200.002023-03-018315Budget
26990240.002024-05-318364Actual
13099101.002023-04-018366Actual
6508180.002022-10-018367Actual
29642383.002024-07-318317Actual
14676114.002023-06-018364Actual
31604279.002024-09-308315Actual
27811211.402024-05-3183612Actual
4711240.002022-09-018314Actual
1583420.002023-07-028326Actual
3590280.002022-08-018314Budget
32763282.002024-10-318365Actual
1251647.002023-04-018373Actual
26332231.392024-04-308328Actual
13318288.972023-04-018318Actual
9016100.002022-12-308313Budget
3067858.002024-08-318356Actual
1019289.002023-01-308363Actual
223217.002022-05-018314Actual
11719100.002023-03-018316Budget
32398139.852024-09-3083113Actual
37303301.002025-03-018315Actual
3216200.002022-07-028318Budget
33760376.002024-12-018314Actual
1138921.002023-03-018373Actual
4992116.002022-09-018316Actual
29082155.642024-07-0183613Actual
17129314.722023-08-018318Actual
27604128.422024-05-3183311Actual
34408101.822024-12-0183311Actual
11250100.002023-03-018313Budget
21630312.002023-12-308313Actual
3438141.192024-12-0183211Actual
26209320.002024-04-308317Actual
513765.002022-09-018346Actual
17157126.842023-08-018328Actual
31697124.002024-09-308316Actual
14053238.002023-05-018367Actual
37451120.002025-03-018336Actual
144355.012023-05-0183212Actual
1487200.002022-06-018315Budget
3138100.002022-07-028367Budget
14113338.972023-05-018318Actual
4913165.002022-09-018365Actual
3918556.082025-04-0183212Actual
3688324.162025-01-3083212Actual
2724650.002024-05-318356Actual
1025134.422022-05-018328Actual
205395.012023-11-0183212Actual
1223680.002023-03-018328Budget
13428191.992023-04-018368Actual
602130.002022-05-018336Actual
1887474.002023-10-018316Actual
3732167.002022-08-018315Actual
10923197.002023-01-308317Actual
2207389.002023-12-308366Actual
1488238.002022-06-018315Actual
1303777.002023-04-018356Actual
10379200.002023-01-308364Budget
20874181.002023-12-028365Actual
27631100.762024-05-3183411Actual
4387178.362022-08-018328Actual
3446234.802024-12-0183511Actual
630751.002022-10-018356Actual
8938105.632022-12-028368Actual
29294222.002024-07-318364Actual
2531100.002022-07-028364Budget
7755116.232022-11-018328Actual
23142257.002024-01-308367Actual
234674.002022-07-028363Actual
38836470.792025-04-018318Actual
28198264.002024-07-018315Actual
2098200.002022-06-018318Budget
10132100.002023-01-308313Budget
22130222.002023-12-308317Actual
36443414.002025-01-308317Actual
32106167.782024-09-3083111Actual
245502.892024-02-2983212Actual
13366146.542023-04-018328Actual
1111080.002023-01-308328Budget
1968994.002023-11-018373Actual
17870113.002023-09-018316Actual

Generated 2025-05-31 20:00:28.479 UTC