[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 768  >   

624 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4711240.002022-09-028314Actual
38898237.452025-04-028368Actual
36301144.002025-01-318336Actual
36095284.002025-01-318364Actual
17777135.002023-09-028315Actual
3071190.002024-09-018366Actual
3869129.002022-08-028316Actual
36974164.412025-01-3183113Actual
1523780.552023-06-0283111Actual
2039349.702023-11-0283411Actual
1165142.002022-06-028313Actual
3343224.162024-11-0183212Actual
17685175.002023-09-028314Actual
1632613.532023-07-0383511Actual
35506146.512024-12-3183111Actual
2352010.332024-01-3183112Actual
182044.002022-06-028356Actual
214690.002022-06-028328Budget
22965103.002024-01-318336Actual
3553479.482024-12-3183211Actual
25296187.452024-04-018368Actual
35414217.752024-12-318328Actual
35123.002022-05-028313Actual
4772178.002022-09-028364Actual
10983178.002023-01-318367Actual
8831231.392022-12-038318Actual
24639372.002024-04-018313Actual
205128.212023-11-0283112Actual
28140242.002024-07-028364Actual
2844150.002022-07-038336Actual
967050.002022-12-318356Budget
1446613.532023-05-0283612Actual
3965100.002022-08-028336Budget
3075200.002022-07-038317Budget
3512345.002024-12-318326Actual
11863100.002023-03-028346Budget
972788.002022-12-318366Actual
18066268.002023-09-028317Actual
4914200.002022-09-028365Budget
976200.002022-05-028318Budget
354340.002022-08-028373Actual
2955256.002024-08-018356Actual
11062295.032023-01-318318Actual
12943128.002023-04-028336Actual
4445157.142022-08-028368Actual
3561518.842024-12-3183511Actual
17565397.002023-09-028313Actual
1387484.002023-05-028336Actual
17129314.722023-08-028318Actual
32048254.122024-10-018368Actual
3180460.002024-10-018356Actual
23142257.002024-01-318367Actual
12846109.002023-04-028316Actual
39337213.542025-04-0283613Actual
12188245.032023-03-028318Actual
2334841.192024-01-3183211Actual
5461345.032022-09-028318Actual
8458140.002022-12-038336Actual
23729224.002024-03-018314Actual
1496779.002023-06-028366Actual
37887120.972025-03-0283411Actual
8610112.002022-12-038366Actual
12048187.002023-03-028317Actual
21875125.002023-12-318365Actual
2193376.002023-12-318316Actual
4851200.002022-09-028315Budget
2101379.002023-12-038346Actual
4525113.002022-09-028313Actual
25855187.002024-05-018364Actual
31986478.362024-10-018318Actual
962377.002022-12-318346Actual
3284834.002024-11-018326Actual
38240375.002025-04-028313Actual
17191182.902023-08-028368Actual
2098200.002022-06-028318Budget
7335100.002022-11-028336Budget
26836345.002024-06-018313Actual
11577200.002023-03-028315Budget
34262281.392024-12-028328Actual
7160157.002022-11-028365Actual
28233256.002024-07-028365Actual
1409100.002022-06-028364Budget
10923197.002023-01-318317Actual
11498169.002023-03-028364Actual
4120137.002022-08-028366Actual
1490864.002023-06-028346Actual
2106996.002023-12-038366Actual
8752169.002022-12-038367Actual
9262196.002022-12-318364Actual
1629948.632023-07-0383411Actual
2530147.002022-07-038364Actual
13630167.002023-05-028314Actual
18159288.972023-09-028318Actual
24759220.002024-04-018314Actual
19751116.002023-11-028364Actual
30420310.002024-09-018364Actual
25915234.002024-05-018315Actual
3221536.932024-10-0183511Actual
20662221.002023-12-038363Actual
2831834.002024-07-028326Actual
2269787.002024-01-318373Actual
10516100.002023-01-318365Budget
850580.002022-12-038346Budget
26244248.002024-05-018367Actual
578840.002022-10-028373Budget
1662599.002023-08-028373Actual
33887271.002024-12-028365Actual
10458180.002023-01-318315Actual
19163437.452023-10-028318Actual
34701171.432024-12-0283213Actual
29585102.002024-08-018366Actual
2727997.002024-06-018366Actual
2019151.002022-06-028367Actual
38686117.002025-04-028366Actual
9945361.692022-12-318318Actual
2601062.002024-05-018316Actual
3671189.062025-01-3183311Actual
9203253.002022-12-318314Actual
130121.002022-06-028373Actual
2172143.002023-12-318373Actual
9726100.002022-12-318366Budget
2746100.002022-07-038316Budget
738393.002022-11-028346Actual
1251647.002023-04-028373Actual
37303301.002025-03-028315Actual
37090436.002025-03-028313Actual
518360.002022-09-028356Budget
1647610.332023-07-0383612Actual
1726150.002022-06-028336Actual
34733141.612024-12-0283613Actual
8689180.002022-12-038317Actual
3688324.162025-01-3183212Actual
20627372.002023-12-038313Actual
3732167.002022-08-028315Actual
181950.002022-06-028356Budget
13428191.992023-04-028368Actual
10318217.002023-01-318314Actual
26209320.002024-05-018317Actual
578942.002022-10-028373Actual
11816137.002023-03-028336Actual
3676543.312025-01-3183511Actual
33583238.102024-11-0183613Actual
11063200.002023-01-318318Budget
7020162.002022-11-028364Actual
13318288.972023-04-028318Actual
29259385.002024-08-018314Actual
34353215.662024-12-0283111Actual
6213100.002022-10-028336Budget
38152141.612025-03-0283213Actual
1847911.402023-09-0283112Actual
34000144.002024-12-028336Actual
28844100.762024-07-0283611Actual
11815100.002023-03-028336Budget
1624511.402023-07-0383211Actual
30571125.002024-09-018316Actual
4339219.272022-08-028318Actual
2293721.002024-01-318326Actual
27139104.002024-06-018316Actual
1176650.002023-03-028326Budget
19105259.002023-10-028367Actual
1429051.822023-05-0283311Actual
1686628.002023-08-028326Actual
11969100.002023-03-028366Budget
9575138.002022-12-318336Actual
1725200.002022-06-028336Budget
30176181.962024-08-0183213Actual
1789732.002023-09-028326Actual
22605351.002024-01-318313Actual
2538213.532024-04-0183211Actual
28431111.002024-07-028366Actual
12298100.002023-03-028368Budget
30923313.212024-09-018368Actual
1559360.002023-07-038373Actual
13177174.002023-04-028317Actual
11171100.002023-01-318368Budget
2402264.002024-03-018356Actual
25820270.002024-05-018314Actual
2000943.002023-11-028356Actual
23107225.002024-01-318317Actual
33052278.002024-11-018367Actual
1423567.782023-05-0283111Actual
3408492.002024-12-028366Actual
27692126.292024-06-0183611Actual
4992116.002022-09-028316Actual
10738100.002023-01-318346Budget
37747296.542025-03-028368Actual
1493455.002023-06-028356Actual
37713304.122025-03-028328Actual
1131089.002023-03-028363Actual
896100.002022-05-028367Budget
2237035.872023-12-3183211Actual
1544416.722023-06-0283612Actual
20874181.002023-12-038365Actual
855172.002022-12-038356Actual
29677273.002024-08-018367Actual
3438141.192024-12-0283211Actual
11250100.002023-03-028313Budget
194835.012023-10-0283112Actual
9576100.002022-12-318336Budget
3857360.002025-04-028326Actual
2144811.402023-12-0383511Actual
2103958.002023-12-038356Actual
1064350.002023-01-318326Budget
1408154.002022-06-028364Actual
174776.082023-08-0283212Actual
3790200.002022-08-028365Budget
12297129.872023-03-028368Actual
346580.002022-08-028363Budget
11111143.512023-01-318328Actual
2458212.462024-03-0183612Actual
2301767.002024-01-318356Actual
39277122.312025-04-0283113Actual
33466170.982024-11-0183612Actual
2148251.822023-12-0383611Actual
2437735.872024-03-0183311Actual
3403132.002022-08-028313Actual
28581554.122024-07-028318Actual
1797736.002023-09-028356Actual
23262155.632024-01-318368Actual
17870113.002023-09-028316Actual
35038195.002024-12-318365Actual
29642383.002024-08-018317Actual
31302155.642024-09-0183213Actual
5896200.002022-10-028364Budget
31036117.782024-09-0183311Actual
616550.002022-10-028326Budget
9866200.002022-12-318367Budget
840955.002022-12-038326Actual
6445264.002022-10-028317Actual
2656852.892024-05-0183611Actual
21749196.002023-12-318314Actual
5381200.002022-09-028367Budget
2435026.292024-03-0183211Actual
20747241.002023-12-038314Actual
24886147.002024-04-018365Actual
37033157.402025-01-3183613Actual
18604202.002023-10-028363Actual
13098100.002023-04-028366Budget
39038127.362025-04-0283411Actual
1550200.002022-06-028365Budget
25950202.002024-05-018365Actual
16688124.002023-08-028364Actual
94102.002022-05-028363Actual
2837290.002024-07-028346Actual
6366100.002022-10-028366Budget
4913165.002022-09-028365Actual
13240200.002023-04-028367Budget
1895555.002023-10-028346Actual
283100.002022-05-028364Budget
9342200.002022-12-318315Budget
1526513.532023-06-0283211Actual
1733156.082023-08-0283411Actual
22852131.002024-01-318365Actual
19717192.002023-11-028314Actual
5136100.002022-09-028346Budget
36246150.002025-01-318316Actual
1765741.002023-09-028373Actual
3325869.912024-11-0183211Actual
999290.002022-12-318328Budget
28291135.002024-07-028316Actual
6634135.932022-10-028328Actual
3172439.002024-10-018326Actual
26304542.002024-05-018318Actual
424200.002022-05-028365Budget
32961129.002024-11-018366Actual
38546106.002025-04-028316Actual
17071169.002023-08-028367Actual
8360100.002022-12-038316Budget
26871282.002024-06-018363Actual
222200.002022-05-028314Budget
38601155.002025-04-028336Actual
11578204.002023-03-028315Actual
31426215.002024-10-018363Actual
16159234.422023-07-038368Actual
2890100.002022-07-038346Budget
30208155.642024-08-0183613Actual
12565200.002023-04-028314Budget
35328296.002024-12-318367Actual
9399200.002022-12-318365Budget
69550.002022-05-028356Budget
12767126.002023-04-028365Actual
2033925.232023-11-0283211Actual
245502.892024-03-0183212Actual
616453.002022-10-028326Actual
4260200.002022-08-028367Budget
2142153.952023-12-0383411Actual
1111080.002023-01-318328Budget
5648100.002022-10-028313Budget
18569419.002023-10-028313Actual
26990240.002024-06-018364Actual
14523296.002023-06-028313Actual
28902126.292024-07-0283112Actual
3137138.002022-07-038367Actual
1591457.002023-07-038356Actual
1901394.002023-10-028366Actual
10692141.002023-01-318336Actual
8690200.002022-12-038317Budget
293750.002022-07-038356Budget
13366146.542023-04-028328Actual
6214140.002022-10-028336Actual
5242100.002022-09-028366Budget
7707226.842022-11-028318Actual
26332231.392024-05-018328Actual
34554110.342024-12-0283112Actual
2603721.002024-05-018326Actual
1697998.002023-08-028366Actual
35976233.002025-01-318363Actual
20253222.302023-11-028368Actual
6260100.002022-10-028346Budget
1190945.002023-03-028356Actual
15749163.002023-07-038365Actual
11436200.002023-03-028314Budget
29294222.002024-08-018364Actual
16568211.002023-08-028363Actual
3966136.002022-08-028336Actual
3118344.382024-09-0183212Actual
34790375.002024-12-318313Actual
37338248.002025-03-028365Actual
108490.002022-05-028368Budget
20134160.002023-11-028367Actual
2337545.442024-01-3183311Actual
2615066.002024-05-018366Actual
234790.002022-07-038363Budget
1628100.002022-06-028316Budget
36386104.002025-01-318366Actual
3005725.232024-08-0183212Actual
21841194.002023-12-318315Actual
1482792.002023-06-028316Actual
17719137.002023-09-028364Actual
30981148.632024-09-0183111Actual
1838711.402023-09-0283511Actual
1800983.002023-09-028366Actual
19598334.002023-11-028313Actual
2031186.932023-11-0283111Actual
1833337.992023-09-0283311Actual
31155128.422024-09-0183112Actual
10378135.002023-01-318364Actual
1830614.592023-09-0283211Actual
1078560.002023-01-318356Budget
167749.002022-06-028326Actual
27750136.932024-06-0183112Actual
7568200.002022-11-028317Budget
10132100.002023-01-318313Budget
19070265.002023-10-028317Actual
2662714.592024-05-0183112Actual
2299160.002024-01-318346Actual
38125113.532025-03-0283113Actual
2446584.802024-03-0183611Actual
32248101.822024-10-0183611Actual
30265417.002024-09-018313Actual
28609226.842024-07-028328Actual
1426313.532023-05-0283211Actual
36443414.002025-01-318317Actual
8751200.002022-12-038367Budget
3148387.002024-10-018373Actual
466342.002022-09-028373Actual
2807891.002024-07-028373Actual
2042028.422023-11-0283511Actual
1968994.002023-11-028373Actual
8457100.002022-12-038336Budget
423140.002022-05-028365Actual
3791417.782025-03-0283511Actual
4446100.002022-08-028368Budget
14734194.002023-06-028315Actual
282165.002022-05-028364Actual
1435051.822023-05-0283611Actual
2305095.002024-01-318366Actual
630860.002022-10-028356Budget
728763.002022-11-028326Actual
37805136.932025-03-0283111Actual
35003335.002024-12-318315Actual
1692072.002023-08-028346Actual
13427100.002023-04-028368Budget
2147151.082022-06-028328Actual
27457317.752024-06-018328Actual
35096102.002024-12-318316Actual
2757760.332024-06-0183211Actual
164189.272023-07-0383112Actual
27604128.422024-06-0183311Actual
31752143.002024-10-018336Actual
38067225.232025-03-0283612Actual
38778255.002025-04-028367Actual
27336332.002024-06-018317Actual
7895114.002022-12-038313Actual
22818173.002024-01-318315Actual
2036622.042023-11-0283311Actual
7567264.002022-11-028317Actual
255816.082024-04-0183212Actual
742950.002022-11-028356Budget
6696149.572022-10-028368Actual
1488238.002022-06-028315Actual
5570141.992022-09-028368Actual
1392651.002023-05-028356Actual
405960.002022-08-028356Budget
2947238.002024-08-018326Actual
10739117.002023-01-318346Actual
5089118.002022-09-028336Actual
205395.012023-11-0283212Actual
2610200.002022-07-038315Actual
2472200.002022-07-038314Budget
31511423.002024-10-018314Actual
19191190.482023-10-028328Actual
2157314.592023-12-0383612Actual
144089.272023-05-0283112Actual
31639266.002024-10-018365Actual
69655.002022-05-028356Actual
364172.002022-05-028315Actual
34141387.002024-12-028317Actual
33795242.002024-12-028364Actual
2692895.002024-06-018373Actual
2875687.992024-07-0283311Actual
952751.002022-12-318326Actual
8281140.002022-12-038365Actual
11499200.002023-03-028364Budget
2332063.532024-01-3183111Actual
1928381.612023-10-0283111Actual
10133121.002023-01-318313Actual
12705215.002023-04-028315Actual
13724203.002023-05-028315Actual
2440453.952024-03-0183411Actual
10844115.002023-01-318366Actual
840860.002022-12-038326Budget
20220178.362023-11-028328Actual
803232.002022-12-038373Actual
34825224.002024-12-318363Actual
3783332.672025-03-0283211Actual
34176222.002024-12-028367Actual
5897133.002022-10-028364Actual
223217.002022-05-028314Actual
33138210.182024-11-018328Actual
977273.812022-05-028318Actual
12110200.002023-03-028367Budget
5836280.002022-10-028314Budget
4199200.002022-08-028317Budget
33524134.592024-11-0183113Actual
630751.002022-10-028356Actual
32635493.002024-11-018314Actual
18689220.002023-10-028314Actual
803330.002022-12-038373Budget
23970117.002024-03-018336Actual
1223680.002023-03-028328Budget
15145143.512023-06-028328Actual
1998369.002023-11-028346Actual
2394218.002024-03-018326Actual
1636043.312023-07-0383611Actual
2201475.002023-12-318346Actual
8080200.002022-12-038314Budget
19632220.002023-11-028363Actual
2546326.292024-04-0183511Actual
26365222.302024-05-018368Actual
504100.002022-05-028316Budget
13319200.002023-04-028318Budget
225155.012023-12-3183112Actual
10924200.002023-01-318317Budget
1881100.002022-06-028366Budget
14676114.002023-06-028364Actual
683590.002022-11-028363Budget
5090100.002022-09-028336Budget
3918556.082025-04-0283212Actual
29049232.842024-07-0283213Actual
6960220.002022-11-028314Actual
513765.002022-09-028346Actual
16097342.002023-07-038318Actual
37210471.002025-03-028314Actual
1348200.002022-06-028314Budget
22165225.002023-12-318367Actual
14769122.002023-06-028365Actual
22284158.662023-12-318368Actual
55346.002022-05-028326Actual
3217304.122022-07-038318Actual
2531100.002022-07-038364Budget
32607118.002024-11-018373Actual
32340168.852024-10-0183612Actual
28523247.002024-07-028367Actual
32763282.002024-11-018365Actual
17157126.842023-08-028328Actual
6116107.002022-10-028316Actual
24999121.002024-04-018336Actual
1289550.002023-04-028326Budget
23200285.932024-01-318318Actual
2432260.332024-03-0183111Actual
12564230.002023-04-028314Actual
855250.002022-12-038356Budget
9806200.002022-12-318317Budget
18781131.002023-10-028315Actual
24145188.002024-03-018367Actual
34408101.822024-12-0283311Actual
36598219.272025-01-318368Actual
30626120.002024-09-018336Actual
2843200.002022-07-038336Budget
2239746.502023-12-3183311Actual
2671974.942024-05-0183113Actual
9865139.002022-12-318367Actual
26779162.662024-05-0183613Actual
795590.002022-12-038363Budget
25141306.002024-04-018317Actual
29445112.002024-08-018316Actual
2286100.002022-07-038313Budget
1931114.592023-10-0283211Actual
30478264.002024-09-018315Actual
895143.002022-05-028367Actual
3177881.002024-10-018346Actual
33230185.872024-11-0183111Actual
11639189.002023-03-028365Actual
4524100.002022-09-028313Budget
16894106.002023-08-028336Actual
31334159.152024-09-0183613Actual
1027036.002023-01-318373Actual
9017127.002022-12-318313Actual
3405262.002024-12-028356Actual
29082155.642024-07-0283613Actual
2747110.002022-07-038316Actual
3556187.992024-12-3183311Actual
458580.002022-09-028363Budget
154118.212023-06-0283112Actual
907690.002022-12-318363Budget
8219184.002022-12-038315Actual
354240.002022-08-028373Budget
12768100.002023-04-028365Budget
29937103.952024-08-0183411Actual
326490.002022-07-038328Budget
27371266.002024-06-018367Actual
2997100.002022-07-038366Budget
29022122.312024-07-0283113Actual
35706134.802024-12-3183112Actual
6446200.002022-10-028317Budget
6961200.002022-11-028314Budget
20987115.002023-12-038336Actual
12847100.002023-04-028316Budget
1836037.992023-09-0283411Actual
35942308.002025-01-318313Actual
7894100.002022-12-038313Budget
2891101.002022-07-038346Actual
3558884.802024-12-3183411Actual
24203310.182024-03-018318Actual
1243976.002023-04-028363Actual
26065100.002024-05-018336Actual
2653411.402024-05-0183511Actual
4338200.002022-08-028318Budget
12706200.002023-04-028315Budget
2543634.802024-04-0183411Actual
64984.002022-05-028346Actual
29971116.722024-08-0183611Actual
2923196.002024-08-018373Actual
5382136.002022-09-028367Actual
26746227.572024-05-0183213Actual
966942.002022-12-318356Actual
16781185.002023-08-028365Actual
33172257.152024-11-018368Actual
7489100.002022-11-028366Budget
1772100.002022-06-028346Budget
1936540.122023-10-0283411Actual
2207389.002023-12-318366Actual
1078668.002023-01-318356Actual
3138100.002022-07-038367Budget
5322169.002022-09-028317Actual
2839869.002024-07-028356Actual
27549179.492024-06-0183111Actual
24793104.002024-04-018364Actual
10054164.722022-12-318368Actual
55240.002022-05-028326Budget
20099258.002023-11-028317Actual
23228152.602024-01-318328Actual
2952688.002024-08-018346Actual
571183.002022-10-028363Actual
9341163.002022-12-318315Actual
3868100.002022-08-028316Budget
3632790.002025-01-318346Actual
2355212.462024-01-3183612Actual
8879135.932022-12-038328Actual
12376124.002023-04-028313Actual
220890.002022-06-028368Budget
7239100.002022-11-028316Budget
7816108.662022-11-028368Actual
4993100.002022-09-028316Budget
13239177.002023-04-028367Actual
14642209.002023-06-028314Actual
13543250.002023-05-028363Actual
22223295.032023-12-318318Actual
7706200.002022-11-028318Budget
29500153.002024-08-018336Actual
2667200.002022-07-038365Actual
25733213.002024-05-018363Actual
31217188.002024-09-0183612Actual
34674157.402024-12-0283113Actual
1750816.722023-08-0283612Actual
2893025.232024-07-0283212Actual
3517780.002024-12-318346Actual
8081256.002022-12-038314Actual
2254817.782023-12-3183612Actual
29735479.882024-08-018318Actual
1992936.002023-11-028326Actual
15862115.002023-07-038336Actual
23822179.002024-03-018315Actual
4200158.002022-08-028317Actual
27048281.002024-06-018315Actual
2473142.002024-04-018373Actual
1739280.552023-08-0283611Actual
1019380.002023-01-318363Budget
915424.002022-12-318373Actual
35648115.652024-12-3183611Actual
9016100.002022-12-318313Budget
12377100.002023-04-028313Budget
1336780.002023-04-028328Budget
5509100.002022-09-028328Budget
3402694.002024-12-028346Actual
3862777.002025-04-028346Actual
36478290.002025-01-318367Actual
2668200.002022-07-038365Budget
4852209.002022-09-028315Actual
13508341.002023-05-028313Actual
5569100.002022-09-028368Budget
2405467.002024-03-018366Actual
35885162.662024-12-3183613Actual
7238136.002022-11-028316Actual
3446234.802024-12-0283511Actual
3076248.002022-07-038317Actual
19225157.142023-10-028368Actual
3065271.002024-09-018346Actual
3216192.252024-10-0183311Actual
7021200.002022-11-028364Budget
2473285.002022-07-038314Actual
1842148.632023-09-0283611Actual
2609156.002024-05-018346Actual

Generated 2025-06-01 08:20:50.613 UTC