[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 493  >   <  TAKE 768  >   

610 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4259167.002022-08-018367Actual
1549132.002022-06-018365Actual
15536197.002023-07-028363Actual
1847911.402023-09-0183112Actual
10054164.722022-12-308368Actual
30889207.152024-08-318328Actual
12048187.002023-03-018317Actual
2757760.332024-05-3183211Actual
2019151.002022-06-018367Actual
505133.002022-05-018316Actual
7567264.002022-11-018317Actual
24203310.182024-02-298318Actual
1733156.082023-08-0183411Actual
26836345.002024-05-318313Actual
17157126.842023-08-018328Actual
35448257.152024-12-308368Actual
38067225.232025-03-0183612Actual
907690.002022-12-308363Budget
7021200.002022-11-018364Budget
31639266.002024-09-308365Actual
962377.002022-12-308346Actual
2242453.952023-12-3083411Actual
37303301.002025-03-018315Actual
7489100.002022-11-018366Budget
32607118.002024-10-318373Actual
12846109.002023-04-018316Actual
4386100.002022-08-018328Budget
35885162.662024-12-3083613Actual
22284158.662023-12-308368Actual
2239746.502023-12-3083311Actual
27896234.592024-05-3183213Actual
2653411.402024-04-3083511Actual
1490864.002023-06-018346Actual
21219395.032023-12-028318Actual
30981148.632024-08-3183111Actual
2432260.332024-02-2983111Actual
21749196.002023-12-308314Actual
20099258.002023-11-018317Actual
10923197.002023-01-308317Actual
29855184.812024-07-3183111Actual
2540932.672024-03-3183311Actual
33404101.822024-10-3183112Actual
3590280.002022-08-018314Budget
1895555.002023-10-018346Actual
2923196.002024-07-318373Actual
26244248.002024-04-308367Actual
26332231.392024-04-308328Actual
2144811.402023-12-0283511Actual
21783103.002023-12-308364Actual
1939228.422023-10-0183511Actual
6775155.002022-11-018313Actual
3800586.932025-03-0183112Actual
35236101.002024-12-308366Actual
33945133.002024-12-018316Actual
2154010.332023-12-0283112Actual
3443594.382024-12-0183411Actual
29387231.002024-07-318365Actual
32248101.822024-09-3083611Actual
7816108.662022-11-018368Actual
3180460.002024-09-308356Actual
94102.002022-05-018363Actual
3673883.742025-01-3083411Actual
38360450.002025-04-018314Actual
11577200.002023-03-018315Budget
26425101.822024-04-3083111Actual
15059227.002023-06-018367Actual
21988122.002023-12-308336Actual
2286100.002022-07-028313Budget
3217304.122022-07-028318Actual
504050.002022-09-018326Budget
4338200.002022-08-018318Budget
37947123.102025-03-0183611Actual
38152141.612025-03-0183213Actual
2645343.312024-04-3083211Actual
855250.002022-12-028356Budget
31604279.002024-09-308315Actual
18816185.002023-10-018365Actual
30176181.962024-07-3183213Actual
3833264.002025-04-018373Actual
4851200.002022-09-018315Budget
2071950.002023-12-028373Actual
35706134.802024-12-3083112Actual
2147151.082022-06-018328Actual
3676543.312025-01-3083511Actual
25915234.002024-04-308315Actual
29971116.722024-07-3183611Actual
30420310.002024-08-318364Actual
12990112.002023-04-018346Actual
28609226.842024-07-018328Actual
616453.002022-10-018326Actual
64984.002022-05-018346Actual
17129314.722023-08-018318Actual
1138921.002023-03-018373Actual
38778255.002025-04-018367Actual
20747241.002023-12-028314Actual
1186286.002023-03-018346Actual
15714146.002023-07-028315Actual
1550200.002022-06-018365Budget
8219184.002022-12-028315Actual
3148387.002024-09-308373Actual
34945290.002024-12-308364Actual
11815100.002023-03-018336Budget
6696149.572022-10-018368Actual
37627303.002025-03-018367Actual
32458141.612024-09-3083613Actual
11437260.002023-03-018314Actual
1360291.002023-05-018373Actual
16653246.002023-08-018314Actual
2839869.002024-07-018356Actual
2207158.662022-06-018368Actual
17777135.002023-09-018315Actual
245502.892024-02-2983212Actual
14882109.002023-06-018336Actual
32340168.852024-09-3083612Actual
3632790.002025-01-308346Actual
33887271.002024-12-018365Actual
1485436.002023-06-018326Actual
32048254.122024-09-308368Actual
8831231.392022-12-028318Actual
283100.002022-05-018364Budget
37396116.002025-03-018316Actual
17036237.002023-08-018317Actual
37001181.962025-01-3083213Actual
3408492.002024-12-018366Actual
245239.272024-02-2983112Actual
12376124.002023-04-018313Actual
23200285.932024-01-308318Actual
31426215.002024-09-308363Actual
424200.002022-05-018365Budget
27986398.002024-07-018313Actual
23262155.632024-01-308368Actual
1243880.002023-04-018363Budget
32821144.002024-10-318316Actual
2650746.502024-04-3083411Actual
38546106.002025-04-018316Actual
29082155.642024-07-0183613Actual
616550.002022-10-018326Budget
2502566.002024-03-318346Actual
2747110.002022-07-028316Actual
3742339.002025-03-018326Actual
3898473.102025-04-0183211Actual
214690.002022-06-018328Budget
36188207.002025-01-308365Actual
23609331.002024-02-298313Actual
3803323.102025-03-0183212Actual
2193376.002023-12-308316Actual
8611100.002022-12-028366Budget
17812167.002023-09-018365Actual
907786.002022-12-308363Actual
9865139.002022-12-308367Actual
34616197.572024-12-0183612Actual
1628100.002022-06-018316Budget
2881022.042024-07-0183511Actual
6587200.002022-10-018318Budget
38275211.002025-04-018363Actual
3221536.932024-09-3083511Actual
39277122.312025-04-0183113Actual
2207389.002023-12-308366Actual
24231169.272024-02-298328Actual
27929243.362024-05-3183613Actual
25296187.452024-03-318368Actual
2000943.002023-11-018356Actual
7238136.002022-11-018316Actual
21247195.022023-12-028328Actual
11111143.512023-01-308328Actual
3284834.002024-10-318326Actual
17719137.002023-09-018364Actual
2777827.362024-05-3183212Actual
16125157.142023-07-028328Actual
8282200.002022-12-028365Budget
14642209.002023-06-018314Actual
19163437.452023-10-018318Actual
3512345.002024-12-308326Actual
13178200.002023-04-018317Budget
1765741.002023-09-018373Actual
39219211.402025-04-0183612Actual
1336780.002023-04-018328Budget
29294222.002024-07-318364Actual
37477102.002025-03-018346Actual
1493455.002023-06-018356Actual
25262179.872024-03-318328Actual
3627336.002025-01-308326Actual
108490.002022-05-018368Budget
2136734.802023-12-0283211Actual
14676114.002023-06-018364Actual
16533358.002023-08-018313Actual
2237035.872023-12-3083211Actual
1461444.002023-06-018373Actual
803232.002022-12-028373Actual
293859.002022-07-028356Actual
648100.002022-05-018346Budget
9806200.002022-12-308317Budget
3014969.672024-07-3183113Actual
34295219.272024-12-018368Actual
1423567.782023-05-0183111Actual
1027036.002023-01-308373Actual
205128.212023-11-0183112Actual
38743397.002025-04-018317Actual
33853252.002024-12-018315Actual
24145188.002024-02-298367Actual
1692072.002023-08-018346Actual
5976206.002022-10-018315Actual
26871282.002024-05-318363Actual
29677273.002024-07-318367Actual
25234367.752024-03-318318Actual
24851143.002024-03-318315Actual
5382136.002022-09-018367Actual
23857163.002024-02-298365Actual
2340252.892024-01-3083411Actual
38395235.002025-04-018364Actual
332490.002022-07-028368Budget
22852131.002024-01-308365Actual
3067858.002024-08-318356Actual
850479.002022-12-028346Actual
2890100.002022-07-028346Budget
24111251.002024-02-298317Actual
466342.002022-09-018373Actual
2716647.002024-05-318326Actual
458580.002022-09-018363Budget
2334841.192024-01-3083211Actual
28431111.002024-07-018366Actual
4120137.002022-08-018366Actual
2099260.182022-06-018318Actual
2668200.002022-07-028365Budget
15117384.422023-06-018318Actual
30385393.002024-08-318314Actual
9263200.002022-12-308364Budget
14053238.002023-05-018367Actual
24639372.002024-03-318313Actual
3035794.002024-08-318373Actual
775490.002022-11-018328Budget
2831834.002024-07-018326Actual
7020162.002022-11-018364Actual
34141387.002024-12-018317Actual
2648049.702024-04-3083311Actual
3292850.002024-10-318356Actual
601200.002022-05-018336Budget
36443414.002025-01-308317Actual
1196893.002023-03-018366Actual
279529.002022-07-028326Actual
17685175.002023-09-018314Actual
2352010.332024-01-3083112Actual
5136100.002022-09-018346Budget
4913165.002022-09-018365Actual
683590.002022-11-018363Budget
2299160.002024-01-308346Actual
2997100.002022-07-028366Budget
31302155.642024-08-3183213Actual
19225157.142023-10-018368Actual
1833337.992023-09-0183311Actual
29735479.882024-07-318318Actual
22605351.002024-01-308313Actual
33551148.622024-10-3183213Actual
27048281.002024-05-318315Actual
2269787.002024-01-308373Actual
1800983.002023-09-018366Actual
10984200.002023-01-308367Budget
3488294.002024-12-308373Actual
182044.002022-06-018356Actual
32188108.212024-09-3083411Actual
33110425.332024-10-318318Actual
1727726.292023-08-0183211Actual
29500153.002024-07-318336Actual
25733213.002024-04-308363Actual
2458212.462024-02-2983612Actual
3869129.002022-08-018316Actual
1968994.002023-11-018373Actual
174776.082023-08-0183212Actual
1064246.002023-01-308326Actual
1138830.002023-03-018373Budget
12110200.002023-03-018367Budget
2996130.002022-07-028366Actual
1797736.002023-09-018356Actual
1348200.002022-06-018314Budget
1523780.552023-06-0183111Actual
18689220.002023-10-018314Actual
1303860.002023-04-018356Budget
38686117.002025-04-018366Actual
22251148.052023-12-308328Actual
2057015.652023-11-0183612Actual
1223680.002023-03-018328Budget
1898141.002023-10-018356Actual
23729224.002024-02-298314Actual
11172149.572023-01-308368Actual
37090436.002025-03-018313Actual
2101379.002023-12-028346Actual
34733141.612024-12-0183613Actual
6445264.002022-10-018317Actual
748886.002022-11-018366Actual
5243112.002022-09-018366Actual
578840.002022-10-018373Budget
15501408.002023-07-028313Actual
27692126.292024-05-3183611Actual
28233256.002024-07-018365Actual
1591457.002023-07-028356Actual
7894100.002022-12-028313Budget
1998369.002023-11-018346Actual
1083126.842022-05-018368Actual
738393.002022-11-018346Actual
19717192.002023-11-018314Actual
38836470.792025-04-018318Actual
836178.002022-05-018317Actual
32550209.002024-10-318363Actual
8361153.002022-12-028316Actual
2610200.002022-07-028315Actual
1629111.002022-06-018316Actual
795490.002022-12-028363Actual
1395988.002023-05-018366Actual
12298100.002023-03-018368Budget
13239177.002023-04-018367Actual
37887120.972025-03-0183411Actual
3137138.002022-07-028367Actual
36536551.092025-01-308318Actual
5460200.002022-09-018318Budget
1025134.422022-05-018328Actual
32106167.782024-09-3083111Actual
5897133.002022-10-018364Actual
16894106.002023-08-018336Actual
1165142.002022-06-018313Actual
7568200.002022-11-018317Budget
2446584.802024-02-2983611Actual
35096102.002024-12-308316Actual
24793104.002024-03-318364Actual
1827867.782023-09-0183111Actual
1836037.992023-09-0183411Actual
2667200.002022-07-028365Actual
3076248.002022-07-028317Actual
803330.002022-12-028373Budget
7335100.002022-11-018336Budget
31334159.152024-08-3183613Actual
29910110.342024-07-3183311Actual
1730435.872023-08-0183311Actual
1176768.002023-03-018326Actual
223217.002022-05-018314Actual
630860.002022-10-018356Budget
8360100.002022-12-028316Budget
391764.002022-08-018326Actual
14557237.002023-06-018363Actual
37125292.002025-03-018363Actual
177398.002022-06-018346Actual
55240.002022-05-018326Budget
6695100.002022-10-018368Budget
130121.002022-06-018373Actual
9478100.002022-12-308316Budget
2893025.232024-07-0183212Actual
1435051.822023-05-0183611Actual
9400185.002022-12-308365Actual
33138210.182024-10-318328Actual
3402100.002022-08-018313Budget
28701185.872024-07-0183111Actual
1349217.002022-06-018314Actual
35648115.652024-12-3083611Actual
12991100.002023-04-018346Budget
33466170.982024-10-3183612Actual
630751.002022-10-018356Actual
36301144.002025-01-308336Actual
952751.002022-12-308326Actual
38601155.002025-04-018336Actual
25141306.002024-03-318317Actual
5508160.182022-09-018328Actual
35003335.002024-12-308315Actual
743039.002022-11-018356Actual
3100940.122024-08-3183211Actual
2497120.002024-03-318326Actual
13543250.002023-05-018363Actual
3862777.002025-04-018346Actual
19191190.482023-10-018328Actual
1583420.002023-07-028326Actual
999290.002022-12-308328Budget
10739117.002023-01-308346Actual
2039349.702023-11-0183411Actual
4992116.002022-09-018316Actual
20253222.302023-11-018368Actual
1739280.552023-08-0183611Actual
26065100.002024-04-308336Actual
32635493.002024-10-318314Actual
19957111.002023-11-018336Actual
2843200.002022-07-028336Budget
1772100.002022-06-018346Budget
144355.012023-05-0183212Actual
2472200.002022-07-028314Budget
2133962.462023-12-0283111Actual
691330.002022-11-018373Budget
5461345.032022-09-018318Actual
8830200.002022-12-028318Budget
1191060.002023-03-018356Budget
354340.002022-08-018373Actual
504100.002022-05-018316Budget
2786978.452024-05-3183113Actual
29174217.002024-07-318363Actual
37033157.402025-01-3083613Actual
9945361.692022-12-308318Actual
466240.002022-09-018373Budget
18781131.002023-10-018315Actual
2042028.422023-11-0183511Actual
976200.002022-05-018318Budget
33018402.002024-10-318317Actual
29937103.952024-07-3183411Actual
850580.002022-12-028346Budget
26990240.002024-05-318364Actual
1190945.002023-03-018356Actual
8751200.002022-12-028367Budget
3265114.722022-07-028328Actual
1726150.002022-06-018336Actual
2394218.002024-02-298326Actual
1990295.002023-11-018316Actual
38864179.872025-04-018328Actual
154118.212023-06-0183112Actual
9726100.002022-12-308366Budget
38453253.002025-04-018315Actual
34353215.662024-12-0183111Actual
3343224.162024-10-3183212Actual
30513241.002024-08-318365Actual
34234466.242024-12-018318Actual
1636043.312023-07-0283611Actual
31928311.002024-09-308367Actual
20874181.002023-12-028365Actual
19632220.002023-11-018363Actual
977273.812022-05-018318Actual
5896200.002022-10-018364Budget
32014257.152024-09-308328Actual
17925125.002023-09-018336Actual
16097342.002023-07-028318Actual
9590.002022-05-018363Budget
33760376.002024-12-018314Actual
27139104.002024-05-318316Actual
3071190.002024-08-318366Actual
39304231.082025-04-0183213Actual
167749.002022-06-018326Actual
1251730.002023-04-018373Budget
3059860.002024-08-318326Actual
2837290.002024-07-018346Actual
20782145.002023-12-028364Actual
34825224.002024-12-308363Actual
18101158.002023-09-018367Actual
32398139.852024-09-3083113Actual
2142153.952023-12-0283411Actual
13630167.002023-05-018314Actual
27750136.932024-05-3183112Actual
2139456.082023-12-0283311Actual
15024295.002023-06-018317Actual
19844135.002023-11-018365Actual
10516100.002023-01-308365Budget
10844115.002023-01-308366Actual
6508180.002022-10-018367Actual
22965103.002024-01-308336Actual
1588864.002023-07-028346Actual
4445157.142022-08-018368Actual
1426313.532023-05-0183211Actual
33524134.592024-10-3183113Actual
255548.212024-03-3183112Actual
2020100.002022-06-018367Budget
3591245.002022-08-018314Actual
20662221.002023-12-028363Actual
7099200.002022-11-018315Budget
2337545.442024-01-3083311Actual
1851216.722023-09-0183612Actual
781580.002022-11-018368Budget
38183266.172025-03-0183613Actual
28844100.762024-07-0183611Actual
27220106.002024-05-318346Actual
2435026.292024-02-2983211Actual
5321200.002022-09-018317Budget
1627236.932023-07-0283311Actual
915424.002022-12-308373Actual
7336138.002022-11-018336Actual
1621781.612023-07-0283111Actual
10133121.002023-01-308313Actual
2671974.942024-04-3083113Actual
27371266.002024-05-318367Actual
13428191.992023-04-018368Actual
10594100.002023-01-308316Budget
29642383.002024-07-318317Actual
4199200.002022-08-018317Budget
7755116.232022-11-018328Actual
37593353.002025-03-018317Actual
1005380.002022-12-308368Budget
15179166.242023-06-018368Actual
3685596.512025-01-3083112Actual
1632613.532023-07-0283511Actual
1078668.002023-01-308356Actual
5569100.002022-09-018368Budget
13318288.972023-04-018318Actual
13427100.002023-04-018368Budget
234674.002022-07-028363Actual
602130.002022-05-018336Actual
30478264.002024-08-318315Actual
13319200.002023-04-018318Budget
29445112.002024-07-318316Actual
28021254.002024-07-018363Actual
1384628.002023-05-018326Actual
11063200.002023-01-308318Budget
2473285.002022-07-028314Actual
9202200.002022-12-308314Budget
8220200.002022-12-028315Budget
2535486.932024-03-3183111Actual
22640202.002024-01-308363Actual
34262281.392024-12-018328Actual
3561518.842024-12-3083511Actual
3517780.002024-12-308346Actual
4993100.002022-09-018316Budget
23107225.002024-01-308317Actual
9016100.002022-12-308313Budget
2196031.002023-12-308326Actual
2440453.952024-02-2983411Actual
3213482.682024-09-3083211Actual
25820270.002024-04-308314Actual
2033925.232023-11-0183211Actual
2508495.002024-03-318366Actual
1830614.592023-09-0183211Actual
1446613.532023-05-0183612Actual
242535.002022-07-028373Actual
32763282.002024-10-318365Actual
2443112.462024-02-2983511Actual
34701171.432024-12-0183213Actual
2399677.002024-02-298346Actual
15145143.512023-06-018328Actual
1647610.332023-07-0283612Actual
1223798.052023-03-018328Actual
1027130.002023-01-308373Budget
1111080.002023-01-308328Budget
11816137.002023-03-018336Actual
952660.002022-12-308326Budget
895143.002022-05-018367Actual
1928381.612023-10-0183111Actual
2355212.462024-01-3083612Actual
364172.002022-05-018315Actual
20840177.002023-12-028315Actual
16039230.002023-07-028367Actual
1866147.002023-10-018373Actual
2666115.652024-04-3083612Actual
5837278.002022-10-018314Actual
225155.012023-12-3083112Actual
2291089.002024-01-308316Actual
1624511.402023-07-0283211Actual
13099101.002023-04-018366Actual
26746227.572024-04-3083213Actual
2662714.592024-04-3083112Actual
8752169.002022-12-028367Actual
15749163.002023-07-028365Actual
11062295.032023-01-308318Actual
26365222.302024-04-308368Actual
11863100.002023-03-018346Budget
16159234.422023-07-028368Actual
9342200.002022-12-308315Budget
39099147.572025-04-0183611Actual
29022122.312024-07-0183113Actual
34554110.342024-12-0183112Actual
7627191.002022-11-018367Actual
9866200.002022-12-308367Budget
25855187.002024-04-308364Actual
571080.002022-10-018363Budget
691233.002022-11-018373Actual
35414217.752024-12-308328Actual
6117100.002022-10-018316Budget
2947238.002024-07-318326Actual
3553479.482024-12-3083211Actual
37338248.002025-03-018365Actual
35151132.002024-12-308336Actual
795590.002022-12-028363Budget
2437735.872024-02-2983311Actual
2727997.002024-05-318366Actual
31837102.002024-09-308366Actual
28902126.292024-07-0183112Actual
2106996.002023-12-028366Actual
144089.272023-05-0183112Actual
28198264.002024-07-018315Actual
7100152.002022-11-018315Actual
15862115.002023-07-028336Actual
1488238.002022-06-018315Actual
8457100.002022-12-028336Budget
12626182.002023-04-018364Actual
8081256.002022-12-028314Actual
164189.272023-07-0283112Actual
18723137.002023-10-018364Actual
1303777.002023-04-018356Actual
35328296.002024-12-308367Actual
1890139.002023-10-018326Actual
20627372.002023-12-028313Actual
1431735.872023-05-0183411Actual
18187135.932023-09-018328Actual
3965100.002022-08-018336Budget
3403132.002022-08-018313Actual
9575138.002022-12-308336Actual
36656202.892025-01-3083111Actual
26779162.662024-04-3083613Actual
16004256.002023-07-028317Actual
194835.012023-10-0183112Actual
69655.002022-05-018356Actual
37536118.002025-03-018366Actual
36386104.002025-01-308366Actual
3783332.672025-03-0183211Actual
3790200.002022-08-018365Budget
2875687.992024-07-0183311Actual
9993196.542022-12-308328Actual
220890.002022-06-018368Budget
2746100.002022-07-028316Budget
1795156.002023-09-018346Actual
3791417.782025-03-0183511Actual
8458140.002022-12-028336Actual
29585102.002024-07-318366Actual
33230185.872024-10-3183111Actual
3732167.002022-08-018315Actual
28523247.002024-07-018367Actual
30091173.102024-07-3183612Actual
1164100.002022-06-018313Budget
3405262.002024-12-018356Actual
2473142.002024-03-318373Actual
1531950.762023-06-0183411Actual
8690200.002022-12-028317Budget

Generated 2025-05-31 09:32:24.428 UTC