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614 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
578942.002022-10-018373Actual
28021254.002024-07-018363Actual
122390.002022-06-018363Budget
38898237.452025-04-018368Actual
24145188.002024-02-298367Actual
962280.002022-12-308346Budget
174506.082023-08-0183112Actual
602130.002022-05-018336Actual
363200.002022-05-018315Budget
3966136.002022-08-018336Actual
1960190.002022-06-018317Actual
29352293.002024-07-318315Actual
35852167.922024-12-3083213Actual
31391402.002024-09-308313Actual
36188207.002025-01-308365Actual
17777135.002023-09-018315Actual
3573456.082024-12-3083212Actual
2472200.002022-07-028314Budget
2098200.002022-06-018318Budget
915424.002022-12-308373Actual
1833337.992023-09-0183311Actual
2101379.002023-12-028346Actual
30478264.002024-08-318315Actual
3627336.002025-01-308326Actual
2254817.782023-12-3083612Actual
3520351.002024-12-308356Actual
3397240.002024-12-018326Actual
21783103.002023-12-308364Actual
2923196.002024-07-318373Actual
17191182.902023-08-018368Actual
855250.002022-12-028356Budget
10691100.002023-01-308336Budget
2765844.382024-05-3183511Actual
2831834.002024-07-018326Actual
6635100.002022-10-018328Budget
9342200.002022-12-308315Budget
2405467.002024-02-298366Actual
2648049.702024-04-3083311Actual
13759117.002023-05-018365Actual
3668466.722025-01-3083211Actual
29585102.002024-07-318366Actual
18187135.932023-09-018328Actual
18569419.002023-10-018313Actual
33110425.332024-10-318318Actual
6445264.002022-10-018317Actual
1544416.722023-06-0183612Actual
3284834.002024-10-318326Actual
11498169.002023-03-018364Actual
1196893.002023-03-018366Actual
8282200.002022-12-028365Budget
38778255.002025-04-018367Actual
11111143.512023-01-308328Actual
3718290.002025-03-018373Actual
7707226.842022-11-018318Actual
1485436.002023-06-018326Actual
1243880.002023-04-018363Budget
12705215.002023-04-018315Actual
504050.002022-09-018326Budget
505133.002022-05-018316Actual
8689180.002022-12-028317Actual
12767126.002023-04-018365Actual
35123.002022-05-018313Actual
16894106.002023-08-018336Actual
25855187.002024-04-308364Actual
12990112.002023-04-018346Actual
14882109.002023-06-018336Actual
17530.002022-05-018373Actual
11251158.002023-03-018313Actual
16688124.002023-08-018364Actual
2095930.002023-12-028326Actual
34496167.782024-12-0183611Actual
33404101.822024-10-3183112Actual
19809163.002023-11-018315Actual
22852131.002024-01-308365Actual
32763282.002024-10-318365Actual
11640100.002023-03-018365Budget
17036237.002023-08-018317Actual
3402694.002024-12-018346Actual
25733213.002024-04-308363Actual
1881100.002022-06-018366Budget
22130222.002023-12-308317Actual
11718123.002023-03-018316Actual
23107225.002024-01-308317Actual
13428191.992023-04-018368Actual
39099147.572025-04-0183611Actual
2724650.002024-05-318356Actual
21281169.272023-12-028368Actual
3582581.962024-12-3083113Actual
4711240.002022-09-018314Actual
25262179.872024-03-318328Actual
16533358.002023-08-018313Actual
3216192.252024-09-3083311Actual
26871282.002024-05-318363Actual
32458141.612024-09-3083613Actual
102490.002022-05-018328Budget
2473142.002024-03-318373Actual
13098100.002023-04-018366Budget
9866200.002022-12-308367Budget
738393.002022-11-018346Actual
7755116.232022-11-018328Actual
31546240.002024-09-308364Actual
36564217.752025-01-308328Actual
2045448.632023-11-0183611Actual
1772100.002022-06-018346Budget
2093281.002023-12-028316Actual
17071169.002023-08-018367Actual
9945361.692022-12-308318Actual
33172257.152024-10-318368Actual
3446234.802024-12-0183511Actual
19163437.452023-10-018318Actual
8831231.392022-12-028318Actual
28140242.002024-07-018364Actual
840955.002022-12-028326Actual
33551148.622024-10-3183213Actual
8081256.002022-12-028314Actual
2291089.002024-01-308316Actual
21219395.032023-12-028318Actual
5508160.182022-09-018328Actual
1632613.532023-07-0283511Actual
1765741.002023-09-018373Actual
9263200.002022-12-308364Budget
38743397.002025-04-018317Actual
2440453.952024-02-2983411Actual
2000943.002023-11-018356Actual
108490.002022-05-018368Budget
25234367.752024-03-318318Actual
32188108.212024-09-3083411Actual
27896234.592024-05-3183213Actual
1523780.552023-06-0183111Actual
1686628.002023-08-018326Actual
2891101.002022-07-028346Actual
30803276.002024-08-318367Actual
3331272.042024-10-3183411Actual
13664153.002023-05-018364Actual
282165.002022-05-018364Actual
10319200.002023-01-308314Budget
293859.002022-07-028356Actual
2530147.002022-07-028364Actual
9576100.002022-12-308336Budget
15145143.512023-06-018328Actual
22965103.002024-01-308336Actual
4852209.002022-09-018315Actual
1019289.002023-01-308363Actual
2997100.002022-07-028366Budget
35885162.662024-12-3083613Actual
2535486.932024-03-3183111Actual
1164100.002022-06-018313Budget
205395.012023-11-0183212Actual
11437260.002023-03-018314Actual
743039.002022-11-018356Actual
4913165.002022-09-018365Actual
6507200.002022-10-018367Budget
24851143.002024-03-318315Actual
5381200.002022-09-018367Budget
21988122.002023-12-308336Actual
35942308.002025-01-308313Actual
1490864.002023-06-018346Actual
33230185.872024-10-3183111Actual
11863100.002023-03-018346Budget
32106167.782024-09-3083111Actual
10739117.002023-01-308346Actual
5461345.032022-09-018318Actual
23915113.002024-02-298316Actual
12047200.002023-03-018317Budget
34674157.402024-12-0183113Actual
37805136.932025-03-0183111Actual
5836280.002022-10-018314Budget
55346.002022-05-018326Actual
11436200.002023-03-018314Budget
36095284.002025-01-308364Actual
24674223.002024-03-318363Actual
5090100.002022-09-018336Budget
332490.002022-07-028368Budget
31426215.002024-09-308363Actual
1409100.002022-06-018364Budget
37210471.002025-03-018314Actual
2538213.532024-03-3183211Actual
38686117.002025-04-018366Actual
28844100.762024-07-0183611Actual
967050.002022-12-308356Budget
9590.002022-05-018363Budget
27220106.002024-05-318346Actual
1992936.002023-11-018326Actual
3292850.002024-10-318356Actual
2071950.002023-12-028373Actual
34234466.242024-12-018318Actual
35414217.752024-12-308328Actual
24264234.422024-02-298368Actual
21749196.002023-12-308314Actual
6587200.002022-10-018318Budget
3898473.102025-04-0183211Actual
3177881.002024-09-308346Actual
38864179.872025-04-018328Actual
31097126.292024-08-3183611Actual
36443414.002025-01-308317Actual
6834103.002022-11-018363Actual
37747296.542025-03-018368Actual
691330.002022-11-018373Budget
2666115.652024-04-3083612Actual
1251730.002023-04-018373Budget
3868100.002022-08-018316Budget
850580.002022-12-028346Budget
27139104.002024-05-318316Actual
3323155.632022-07-028368Actual
2399677.002024-02-298346Actual
22284158.662023-12-308368Actual
6774100.002022-11-018313Budget
25296187.452024-03-318368Actual
1647610.332023-07-0283612Actual
2747110.002022-07-028316Actual
2305095.002024-01-308366Actual
29022122.312024-07-0183113Actual
36974164.412025-01-3083113Actual
2142153.952023-12-0283411Actual
5322169.002022-09-018317Actual
1866147.002023-10-018373Actual
245239.272024-02-2983112Actual
6508180.002022-10-018367Actual
17812167.002023-09-018365Actual
12189200.002023-03-018318Budget
1724970.972023-08-0183111Actual
2458212.462024-02-2983612Actual
8219184.002022-12-028315Actual
21841194.002023-12-308315Actual
3172439.002024-09-308326Actual
5460200.002022-09-018318Budget
3671189.062025-01-3083311Actual
25915234.002024-04-308315Actual
19105259.002023-10-018367Actual
3803323.102025-03-0183212Actual
2334841.192024-01-3083211Actual
1887474.002023-10-018316Actual
1186286.002023-03-018346Actual
2144811.402023-12-0283511Actual
1842148.632023-09-0183611Actual
25141306.002024-03-318317Actual
12109138.002023-03-018367Actual
32340168.852024-09-3083612Actual
37033157.402025-01-3083613Actual
3553479.482024-12-3083211Actual
15536197.002023-07-028363Actual
2505134.002024-03-318356Actual
1789732.002023-09-018326Actual
2561310.332024-03-3183612Actual
1838711.402023-09-0183511Actual
2839869.002024-07-018356Actual
174776.082023-08-0183212Actual
1694646.002023-08-018356Actual
31334159.152024-08-3183613Actual
2843200.002022-07-028336Budget
683590.002022-11-018363Budget
1795156.002023-09-018346Actual
3869129.002022-08-018316Actual
504100.002022-05-018316Budget
234674.002022-07-028363Actual
3138100.002022-07-028367Budget
5382136.002022-09-018367Actual
33052278.002024-10-318367Actual
915530.002022-12-308373Budget
20134160.002023-11-018367Actual
38395235.002025-04-018364Actual
2610200.002022-07-028315Actual
4012100.002022-08-018346Budget
23970117.002024-02-298336Actual
2872951.822024-07-0183211Actual
4914200.002022-09-018365Budget
10738100.002023-01-308346Budget
33853252.002024-12-018315Actual
34945290.002024-12-308364Actual
27048281.002024-05-318315Actual
167640.002022-06-018326Budget
1727726.292023-08-0183211Actual
39038127.362025-04-0183411Actual
242535.002022-07-028373Actual
27371266.002024-05-318367Actual
30768358.002024-08-318317Actual
7567264.002022-11-018317Actual
8690200.002022-12-028317Budget
5136100.002022-09-018346Budget
34141387.002024-12-018317Actual
17685175.002023-09-018314Actual
31752143.002024-09-308336Actual
10984200.002023-01-308367Budget
1083126.842022-05-018368Actual
7568200.002022-11-018317Budget
17870113.002023-09-018316Actual
14018197.002023-05-018317Actual
1733156.082023-08-0183411Actual
1005380.002022-12-308368Budget
21875125.002023-12-308365Actual
3180460.002024-09-308356Actual
8080200.002022-12-028314Budget
22165225.002023-12-308367Actual
12847100.002023-04-018316Budget
2662714.592024-04-3083112Actual
2207158.662022-06-018368Actual
9399200.002022-12-308365Budget
2807891.002024-07-018373Actual
1797736.002023-09-018356Actual
164189.272023-07-0283112Actual
37685454.122025-03-018318Actual
35706134.802024-12-3083112Actual
5897133.002022-10-018364Actual
3106396.512024-08-3183411Actual
2234281.612023-12-3083111Actual
2601062.002024-04-308316Actual
3833264.002025-04-018373Actual
283100.002022-05-018364Budget
2668200.002022-07-028365Budget
2947238.002024-07-318326Actual
23857163.002024-02-298365Actual
7020162.002022-11-018364Actual
16839111.002023-08-018316Actual
1064350.002023-01-308326Budget
2692895.002024-05-318373Actual
2671974.942024-04-3083113Actual
1138921.002023-03-018373Actual
2955256.002024-07-318356Actual
205128.212023-11-0183112Actual
7627191.002022-11-018367Actual
2996130.002022-07-028366Actual
5649113.002022-10-018313Actual
513765.002022-09-018346Actual
23228152.602024-01-308328Actual
15656141.002023-07-028364Actual
32398139.852024-09-3083113Actual
255548.212024-03-3183112Actual
2196031.002023-12-308326Actual
13724203.002023-05-018315Actual
1431735.872023-05-0183411Actual
38956160.342025-04-0183111Actual
2103958.002023-12-028356Actual
3148387.002024-09-308373Actual
34176222.002024-12-018367Actual
3265114.722022-07-028328Actual
1289550.002023-04-018326Budget
2019151.002022-06-018367Actual
1488238.002022-06-018315Actual
2031186.932023-11-0183111Actual
5321200.002022-09-018317Budget
33887271.002024-12-018365Actual
4386100.002022-08-018328Budget
1526513.532023-06-0183211Actual
15501408.002023-07-028313Actual
130030.002022-06-018373Budget
19844135.002023-11-018365Actual
896100.002022-05-018367Budget
4013101.002022-08-018346Actual
2004278.002023-11-018366Actual
2402264.002024-02-298356Actual
18604202.002023-10-018363Actual
1303777.002023-04-018356Actual
391650.002022-08-018326Budget
36061480.002025-01-308314Actual
11499200.002023-03-018364Budget
5976206.002022-10-018315Actual
26304542.002024-04-308318Actual
2446584.802024-02-2983611Actual
2342914.592024-01-3083511Actual
19717192.002023-11-018314Actual
35293356.002024-12-308317Actual
1697998.002023-08-018366Actual
17719137.002023-09-018364Actual
3405262.002024-12-018356Actual
9016100.002022-12-308313Budget
9341163.002022-12-308315Actual
27811211.402024-05-3183612Actual
293750.002022-07-028356Budget
29910110.342024-07-3183311Actual
2039349.702023-11-0183411Actual
6586266.242022-10-018318Actual
23822179.002024-02-298315Actual
16039230.002023-07-028367Actual
3590280.002022-08-018314Budget
1750816.722023-08-0183612Actual
10844115.002023-01-308366Actual
6038200.002022-10-018365Budget
11578204.002023-03-018315Actual
10458180.002023-01-308315Actual
8361153.002022-12-028316Actual
10379200.002023-01-308364Budget
1190945.002023-03-018356Actual
21161178.002023-12-028367Actual
2579267.002024-04-308373Actual
242430.002022-07-028373Budget
354240.002022-08-018373Budget
977273.812022-05-018318Actual
21247195.022023-12-028328Actual
2531100.002022-07-028364Budget
9400185.002022-12-308365Actual
1131089.002023-03-018363Actual
36797100.762025-01-3083611Actual
23609331.002024-02-298313Actual
5089118.002022-09-018336Actual
29642383.002024-07-318317Actual
3688324.162025-01-3083212Actual
893780.002022-12-028368Budget
630751.002022-10-018356Actual
30029118.852024-07-3183112Actual
3556187.992024-12-3083311Actual
1990295.002023-11-018316Actual
14734194.002023-06-018315Actual
2042028.422023-11-0183511Actual
24231169.272024-02-298328Actual
1730435.872023-08-0183311Actual
2340252.892024-01-3083411Actual
15117384.422023-06-018318Actual
2245784.802023-12-3083611Actual
7159200.002022-11-018365Budget
39157128.422025-04-0183112Actual
2650746.502024-04-3083411Actual
27491211.692024-05-318368Actual
9993196.542022-12-308328Actual
37245317.002025-03-018364Actual
38067225.232025-03-0183612Actual
2952688.002024-07-318346Actual
2033925.232023-11-0183211Actual
17565397.002023-09-018313Actual
2549667.782024-03-3183611Actual
9944200.002022-12-308318Budget
7336138.002022-11-018336Actual
20747241.002023-12-028314Actual
38601155.002025-04-018336Actual
18929105.002023-10-018336Actual
12377100.002023-04-018313Budget
1487200.002022-06-018315Budget
2106996.002023-12-028366Actual
1588864.002023-07-028346Actual
18159288.972023-09-018318Actual
27429429.882024-05-318318Actual
255816.082024-03-3183212Actual
35448257.152024-12-308368Actual
144355.012023-05-0183212Actual
742950.002022-11-018356Budget
12048187.002023-03-018317Actual
32670298.002024-10-318364Actual
601200.002022-05-018336Budget
616453.002022-10-018326Actual
1138830.002023-03-018373Budget
12846109.002023-04-018316Actual
31697124.002024-09-308316Actual
22640202.002024-01-308363Actual
2287139.002022-07-028313Actual
37303301.002025-03-018315Actual
37536118.002025-03-018366Actual
22251148.052023-12-308328Actual
22760121.002024-01-308364Actual
6961200.002022-11-018314Budget
2172143.002023-12-308373Actual
37947123.102025-03-0183611Actual
1078560.002023-01-308356Budget
222200.002022-05-018314Budget
2157314.592023-12-0283612Actual
37338248.002025-03-018365Actual
1496779.002023-06-018366Actual
1025134.422022-05-018328Actual
1390070.002023-05-018346Actual
1303860.002023-04-018356Budget
1426313.532023-05-0183211Actual
11816137.002023-03-018336Actual
4259167.002022-08-018367Actual
3742339.002025-03-018326Actual
28106493.002024-07-018314Actual
1395988.002023-05-018366Actual
3603369.002025-01-308373Actual
223217.002022-05-018314Actual
424200.002022-05-018365Budget
1928381.612023-10-0183111Actual
518464.002022-09-018356Actual
1591457.002023-07-028356Actual
795490.002022-12-028363Actual
571080.002022-10-018363Budget
15862115.002023-07-028336Actual
15024295.002023-06-018317Actual
35976233.002025-01-308363Actual
5975200.002022-10-018315Budget
13543250.002023-05-018363Actual
29082155.642024-07-0183613Actual
9865139.002022-12-308367Actual
1408154.002022-06-018364Actual
6446200.002022-10-018317Budget
3035794.002024-08-318373Actual
220890.002022-06-018368Budget
22223295.032023-12-308318Actual
188088.002022-06-018366Actual
6037164.002022-10-018365Actual
18781131.002023-10-018315Actual
2239746.502023-12-3083311Actual
27457317.752024-05-318328Actual
4199200.002022-08-018317Budget
3558884.802024-12-3083411Actual
37001181.962025-01-3083213Actual
1827867.782023-09-0183111Actual
7894100.002022-12-028313Budget
7100152.002022-11-018315Actual
3791417.782025-03-0183511Actual
34554110.342024-12-0183112Actual
1336780.002023-04-018328Budget
24759220.002024-03-318314Actual
1627236.932023-07-0283311Actual
6634135.932022-10-018328Actual
27081195.002024-05-318365Actual
19751116.002023-11-018364Actual
8281140.002022-12-028365Actual
1692072.002023-08-018346Actual
15059227.002023-06-018367Actual
214690.002022-06-018328Budget
1165142.002022-06-018313Actual
18220210.182023-09-018368Actual
2133962.462023-12-0283111Actual
225155.012023-12-3083112Actual
36153313.002025-01-308315Actual
30420310.002024-08-318364Actual
39277122.312025-04-0183113Actual
9262196.002022-12-308364Actual
69550.002022-05-018356Budget
1482792.002023-06-018316Actual
28233256.002024-07-018365Actual
31837102.002024-09-308366Actual
32550209.002024-10-318363Actual
2036622.042023-11-0183311Actual
194835.012023-10-0183112Actual
8360100.002022-12-028316Budget
34262281.392024-12-018328Actual
1222102.002022-06-018363Actual
2473285.002022-07-028314Actual
34000144.002024-12-018336Actual
3343224.162024-10-3183212Actual
5243112.002022-09-018366Actual
16746185.002023-08-018315Actual
26332231.392024-04-308328Actual
2716647.002024-05-318326Actual
25176221.002024-03-318367Actual
10133121.002023-01-308313Actual
27692126.292024-05-3183611Actual
21630312.002023-12-308313Actual
33346113.532024-10-3183611Actual
3127587.222024-08-3183113Actual
7238136.002022-11-018316Actual
30626120.002024-08-318336Actual
37887120.972025-03-0183411Actual
2890100.002022-07-028346Budget
13239177.002023-04-018367Actual
11577200.002023-03-018315Budget
2603721.002024-04-308326Actual
32876130.002024-10-318336Actual
245502.892024-02-2983212Actual
30861596.552024-08-318318Actual
7489100.002022-11-018366Budget
738280.002022-11-018346Budget
2057015.652023-11-0183612Actual
1348200.002022-06-018314Budget
20662221.002023-12-028363Actual
22725211.002024-01-308314Actual
1830614.592023-09-0183211Actual
3512345.002024-12-308326Actual
8752169.002022-12-028367Actual
20192328.362023-11-018318Actual
1027036.002023-01-308373Actual
28291135.002024-07-018316Actual
12626182.002023-04-018364Actual
12944100.002023-04-018336Budget
6261114.002022-10-018346Actual
23644182.002024-02-298363Actual
8457100.002022-12-028336Budget
25950202.002024-04-308365Actual
144089.272023-05-0183112Actual
37627303.002025-03-018367Actual
8610112.002022-12-028366Actual
33640344.002024-12-018313Actual
11815100.002023-03-018336Budget
13366146.542023-04-018328Actual
8141175.002022-12-028364Actual
1111080.002023-01-308328Budget
35506146.512024-12-3083111Actual
12297129.872023-03-018368Actual
279440.002022-07-028326Budget
35151132.002024-12-308336Actual
3488294.002024-12-308373Actual
3402100.002022-08-018313Budget
37396116.002025-03-018316Actual
7160157.002022-11-018365Actual
19598334.002023-11-018313Actual
6696149.572022-10-018368Actual
3591245.002022-08-018314Actual
1936540.122023-10-0183411Actual
3732167.002022-08-018315Actual
1251647.002023-04-018373Actual
28198264.002024-07-018315Actual
10132100.002023-01-308313Budget
3635370.002025-01-308356Actual
7628200.002022-11-018367Budget
12768100.002023-04-018365Budget
12298100.002023-03-018368Budget
3438141.192024-12-0183211Actual
1423567.782023-05-0183111Actual
167749.002022-06-018326Actual
6960220.002022-11-018314Actual
3408492.002024-12-018366Actual
1191060.002023-03-018356Budget
6213100.002022-10-018336Budget
31604279.002024-09-308315Actual
8830200.002022-12-028318Budget
11171100.002023-01-308368Budget
32306124.172024-09-3083112Actual
31217188.002024-08-3183612Actual
33583238.102024-10-3183613Actual
1851216.722023-09-0183612Actual
887890.002022-12-028328Budget
13099101.002023-04-018366Actual
31302155.642024-08-3183213Actual
895143.002022-05-018367Actual
12188245.032023-03-018318Actual
18101158.002023-09-018367Actual

Generated 2025-05-31 07:28:06.096 UTC