[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 768  >   

608 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29082155.642024-06-2383613Actual
1838711.402023-08-2483511Actual
3284834.002024-10-238326Actual
38546106.002025-03-248316Actual
2147151.082022-05-248328Actual
15024295.002023-05-248317Actual
835200.002022-04-238317Budget
5649113.002022-09-238313Actual
29763213.212024-07-238328Actual
1959200.002022-05-248317Budget
18723137.002023-09-238364Actual
775490.002022-10-248328Budget
27429429.882024-05-238318Actual
34733141.612024-11-2383613Actual
2136734.802023-11-2483211Actual
7568200.002022-10-248317Budget
19809163.002023-10-248315Actual
962280.002022-12-228346Budget
1842148.632023-08-2483611Actual
1847911.402023-08-2483112Actual
27811211.402024-05-2383612Actual
30861596.552024-08-238318Actual
616550.002022-09-238326Budget
32728293.002024-10-238315Actual
3067858.002024-08-238356Actual
1064246.002023-01-228326Actual
28198264.002024-06-238315Actual
2337545.442024-01-2283311Actual
2071950.002023-11-248373Actual
10516100.002023-01-228365Budget
3591245.002022-07-248314Actual
11250100.002023-02-218313Budget
1692072.002023-07-248346Actual
6037164.002022-09-238365Actual
4524100.002022-08-248313Budget
9945361.692022-12-228318Actual
2299160.002024-01-228346Actual
8458140.002022-11-248336Actual
164455.012023-06-2483212Actual
3688324.162025-01-2283212Actual
122390.002022-05-248363Budget
1992936.002023-10-248326Actual
17430.002022-04-238373Budget
245502.892024-02-2183212Actual
38898237.452025-03-248368Actual
22725211.002024-01-228314Actual
36598219.272025-01-228368Actual
8751200.002022-11-248367Budget
8689180.002022-11-248317Actual
32550209.002024-10-238363Actual
55240.002022-04-238326Budget
24674223.002024-03-238363Actual
1336780.002023-03-248328Budget
7707226.842022-10-248318Actual
12565200.002023-03-248314Budget
3520351.002024-12-228356Actual
23729224.002024-02-218314Actual
29677273.002024-07-238367Actual
28902126.292024-06-2383112Actual
3558884.802024-12-2283411Actual
504100.002022-04-238316Budget
4200158.002022-07-248317Actual
13318288.972023-03-248318Actual
11639189.002023-02-218365Actual
34141387.002024-11-238317Actual
12110200.002023-02-218367Budget
5508160.182022-08-248328Actual
13543250.002023-04-238363Actual
30265417.002024-08-238313Actual
19844135.002023-10-248365Actual
9016100.002022-12-228313Budget
22130222.002023-12-228317Actual
33404101.822024-10-2383112Actual
6775155.002022-10-248313Actual
2844150.002022-06-248336Actual
6695100.002022-09-238368Budget
754107.002022-04-238366Actual
2579267.002024-04-228373Actual
12376124.002023-03-248313Actual
36564217.752025-01-228328Actual
2996130.002022-06-248366Actual
1727726.292023-07-2483211Actual
8690200.002022-11-248317Budget
22760121.002024-01-228364Actual
29022122.312024-06-2383113Actual
2196031.002023-12-228326Actual
354340.002022-07-248373Actual
15621183.002023-06-248314Actual
6635100.002022-09-238328Budget
9263200.002022-12-228364Budget
1496779.002023-05-248366Actual
3328576.292024-10-2383311Actual
26956372.002024-05-238314Actual
972788.002022-12-228366Actual
12768100.002023-03-248365Budget
616453.002022-09-238326Actual
1588864.002023-06-248346Actual
2031186.932023-10-2483111Actual
8080200.002022-11-248314Budget
2653411.402024-04-2283511Actual
1289550.002023-03-248326Budget
5837278.002022-09-238314Actual
13319200.002023-03-248318Budget
36246150.002025-01-228316Actual
1624511.402023-06-2483211Actual
39219211.402025-03-2483612Actual
6261114.002022-09-238346Actual
4525113.002022-08-248313Actual
282165.002022-04-238364Actual
11719100.002023-02-218316Budget
2204043.002023-12-228356Actual
1435051.822023-04-2383611Actual
94102.002022-04-238363Actual
11436200.002023-02-218314Budget
10318217.002023-01-228314Actual
29937103.952024-07-2383411Actual
28140242.002024-06-238364Actual
2405467.002024-02-218366Actual
2287139.002022-06-248313Actual
35003335.002024-12-228315Actual
255816.082024-03-2383212Actual
4013101.002022-07-248346Actual
2057015.652023-10-2483612Actual
795590.002022-11-248363Budget
5648100.002022-09-238313Budget
30889207.152024-08-238328Actual
3603369.002025-01-228373Actual
1485436.002023-05-248326Actual
32014257.152024-09-228328Actual
17530.002022-04-238373Actual
3906515.652025-03-2483511Actual
11577200.002023-02-218315Budget
34790375.002024-12-228313Actual
11171100.002023-01-228368Budget
28488445.002024-06-238317Actual
326490.002022-06-248328Budget
8360100.002022-11-248316Budget
31097126.292024-08-2383611Actual
24231169.272024-02-218328Actual
8611100.002022-11-248366Budget
2098200.002022-05-248318Budget
3582581.962024-12-2283113Actual
17129314.722023-07-248318Actual
1836037.992023-08-2483411Actual
1243976.002023-03-248363Actual
3791417.782025-02-2183511Actual
1686628.002023-07-248326Actual
1632613.532023-06-2483511Actual
7099200.002022-10-248315Budget
2301767.002024-01-228356Actual
406057.002022-07-248356Actual
1131180.002023-02-218363Budget
966942.002022-12-228356Actual
36188207.002025-01-228365Actual
14769122.002023-05-248365Actual
1196893.002023-02-218366Actual
3685596.512025-01-2283112Actual
3862777.002025-03-248346Actual
30208155.642024-07-2383613Actual
2891101.002022-06-248346Actual
33230185.872024-10-2383111Actual
1423567.782023-04-2383111Actual
20782145.002023-11-248364Actual
1303777.002023-03-248356Actual
19191190.482023-09-238328Actual
1461444.002023-05-248373Actual
27604128.422024-05-2383311Actual
32458141.612024-09-2283613Actual
2305095.002024-01-228366Actual
38152141.612025-02-2183213Actual
15501408.002023-06-248313Actual
15179166.242023-05-248368Actual
1827867.782023-08-2483111Actual
36153313.002025-01-228315Actual
33524134.592024-10-2383113Actual
2746100.002022-06-248316Budget
7706200.002022-10-248318Budget
2340252.892024-01-2283411Actual
7021200.002022-10-248364Budget
35038195.002024-12-228365Actual
24793104.002024-03-238364Actual
2843200.002022-06-248336Budget
1493455.002023-05-248356Actual
29049232.842024-06-2383213Actual
1735814.592023-07-2483511Actual
10844115.002023-01-228366Actual
12048187.002023-02-218317Actual
35506146.512024-12-2283111Actual
10739117.002023-01-228346Actual
2656852.892024-04-2283611Actual
130030.002022-05-248373Budget
3512345.002024-12-228326Actual
602130.002022-04-238336Actual
21841194.002023-12-228315Actual
24851143.002024-03-238315Actual
4445157.142022-07-248368Actual
1730435.872023-07-2483311Actual
15656141.002023-06-248364Actual
10133121.002023-01-228313Actual
3458243.312024-11-2383212Actual
1694646.002023-07-248356Actual
3035794.002024-08-238373Actual
7895114.002022-11-248313Actual
36974164.412025-01-2283113Actual
23857163.002024-02-218365Actual
255548.212024-03-2383112Actual
39304231.082025-03-2483213Actual
1733156.082023-07-2483411Actual
20874181.002023-11-248365Actual
6961200.002022-10-248314Budget
9726100.002022-12-228366Budget
7238136.002022-10-248316Actual
16746185.002023-07-248315Actual
2148251.822023-11-2483611Actual
1289442.002023-03-248326Actual
25915234.002024-04-228315Actual
19751116.002023-10-248364Actual
2666115.652024-04-2283612Actual
9478100.002022-12-228316Budget
1138830.002023-02-218373Budget
19717192.002023-10-248314Actual
571183.002022-09-238363Actual
2881022.042024-06-2383511Actual
2988341.192024-07-2383211Actual
2668200.002022-06-248365Budget
35976233.002025-01-228363Actual
31928311.002024-09-228367Actual
12109138.002023-02-218367Actual
5570141.992022-08-248368Actual
7100152.002022-10-248315Actual
1243880.002023-03-248363Budget
3397240.002024-11-238326Actual
130121.002022-05-248373Actual
9590.002022-04-238363Budget
683590.002022-10-248363Budget
1662599.002023-07-248373Actual
225155.012023-12-2283112Actual
25141306.002024-03-238317Actual
6366100.002022-09-238366Budget
27048281.002024-05-238315Actual
3783332.672025-02-2183211Actual
36536551.092025-01-228318Actual
423140.002022-04-238365Actual
13098100.002023-03-248366Budget
167640.002022-05-248326Budget
999290.002022-12-228328Budget
3076248.002022-06-248317Actual
3868100.002022-07-248316Budget
2502566.002024-03-238346Actual
214690.002022-05-248328Budget
2747110.002022-06-248316Actual
108490.002022-04-238368Budget
30513241.002024-08-238365Actual
2269787.002024-01-228373Actual
2997100.002022-06-248366Budget
7160157.002022-10-248365Actual
31604279.002024-09-228315Actual
35151132.002024-12-228336Actual
15536197.002023-06-248363Actual
17719137.002023-08-248364Actual
2394218.002024-02-218326Actual
1594778.002023-06-248366Actual
37210471.002025-02-218314Actual
8081256.002022-11-248314Actual
16894106.002023-07-248336Actual
1390070.002023-04-238346Actual
2036622.042023-10-2483311Actual
3857360.002025-03-248326Actual
37627303.002025-02-218367Actual
17685175.002023-08-248314Actual
1851216.722023-08-2483612Actual
11863100.002023-02-218346Budget
34234466.242024-11-238318Actual
1303860.002023-03-248356Budget
9576100.002022-12-228336Budget
1488238.002022-05-248315Actual
37593353.002025-02-218317Actual
4446100.002022-07-248368Budget
5976206.002022-09-238315Actual
29139397.002024-07-238313Actual
967050.002022-12-228356Budget
19598334.002023-10-248313Actual
21664232.002023-12-228363Actual
35386466.242024-12-228318Actual
29910110.342024-07-2383311Actual
27220106.002024-05-238346Actual
6117100.002022-09-238316Budget
2610200.002022-06-248315Actual
31302155.642024-08-2383213Actual
32763282.002024-10-238365Actual
1348200.002022-05-248314Budget
17191182.902023-07-248368Actual
13759117.002023-04-238365Actual
3750371.002025-02-218356Actual
2530147.002022-06-248364Actual
5136100.002022-08-248346Budget
12990112.002023-03-248346Actual
16653246.002023-07-248314Actual
20662221.002023-11-248363Actual
466240.002022-08-248373Budget
2093281.002023-11-248316Actual
38125113.532025-02-2183113Actual
17565397.002023-08-248313Actual
2472200.002022-06-248314Budget
33138210.182024-10-238328Actual
33675205.002024-11-238363Actual
223217.002022-04-238314Actual
24264234.422024-02-218368Actual
2334841.192024-01-2283211Actual
6446200.002022-09-238317Budget
14113338.972023-04-238318Actual
220890.002022-05-248368Budget
181950.002022-05-248356Budget
37477102.002025-02-218346Actual
7627191.002022-10-248367Actual
7336138.002022-10-248336Actual
1190945.002023-02-218356Actual
3405262.002024-11-238356Actual
37303301.002025-02-218315Actual
3118344.382024-08-2383212Actual
3789206.002022-07-248365Actual
39337213.542025-03-2483613Actual
12847100.002023-03-248316Budget
34496167.782024-11-2383611Actual
14175167.752023-04-238368Actual
1726150.002022-05-248336Actual
10457200.002023-01-228315Budget
5382136.002022-08-248367Actual
32106167.782024-09-2283111Actual
28291135.002024-06-238316Actual
293750.002022-06-248356Budget
37805136.932025-02-2183111Actual
2603721.002024-04-228326Actual
31426215.002024-09-228363Actual
1487200.002022-05-248315Budget
3590280.002022-07-248314Budget
27986398.002024-06-238313Actual
188088.002022-05-248366Actual
2172143.002023-12-228373Actual
363200.002022-04-238315Budget
38778255.002025-03-248367Actual
1942567.782023-09-2383611Actual
1529233.742023-05-2483311Actual
29294222.002024-07-238364Actual
6213100.002022-09-238336Budget
2757760.332024-05-2383211Actual
38836470.792025-03-248318Actual
34945290.002024-12-228364Actual
855172.002022-11-248356Actual
3373276.002024-11-238373Actual
3803323.102025-02-2183212Actual
14676114.002023-05-248364Actual
2443112.462024-02-2183511Actual
8457100.002022-11-248336Budget
37860116.722025-02-2183311Actual
2952688.002024-07-238346Actual
22852131.002024-01-228365Actual
33640344.002024-11-238313Actual
803330.002022-11-248373Budget
915530.002022-12-228373Budget
2648049.702024-04-2283311Actual
2193376.002023-12-228316Actual
9806200.002022-12-228317Budget
37396116.002025-02-218316Actual
18187135.932023-08-248328Actual
3290297.002024-10-238346Actual
32048254.122024-09-228368Actual
11172149.572023-01-228368Actual
895143.002022-04-238367Actual
27750136.932024-05-2383112Actual
1064350.002023-01-228326Budget
2342914.592024-01-2283511Actual
3898473.102025-03-2483211Actual
3676543.312025-01-2283511Actual
4386100.002022-07-248328Budget
1392651.002023-04-238356Actual
20253222.302023-10-248368Actual
5242100.002022-08-248366Budget
205128.212023-10-2483112Actual
5243112.002022-08-248366Actual
26304542.002024-04-228318Actual
1928381.612023-09-2383111Actual
896100.002022-04-238367Budget
32876130.002024-10-238336Actual
1866147.002023-09-238373Actual
3965100.002022-07-248336Budget
3221536.932024-09-2283511Actual
6774100.002022-10-248313Budget
37001181.962025-01-2283213Actual
31511423.002024-09-228314Actual
38601155.002025-03-248336Actual
12846109.002023-03-248316Actual
8752169.002022-11-248367Actual
28844100.762024-06-2383611Actual
32515344.002024-10-238313Actual
4012100.002022-07-248346Budget
11498169.002023-02-218364Actual
10054164.722022-12-228368Actual
28964153.952024-06-2383612Actual
15749163.002023-06-248365Actual
803232.002022-11-248373Actual
36061480.002025-01-228314Actual
21988122.002023-12-228336Actual
2000943.002023-10-248356Actual
177398.002022-05-248346Actual
20099258.002023-10-248317Actual
21247195.022023-11-248328Actual
2692895.002024-05-238373Actual
17870113.002023-08-248316Actual
8282200.002022-11-248365Budget
2437735.872024-02-2183311Actual
30803276.002024-08-238367Actual
601200.002022-04-238336Budget
1223680.002023-02-218328Budget
840860.002022-11-248326Budget
9202200.002022-12-228314Budget
31986478.362024-09-228318Actual
33110425.332024-10-238318Actual
33018402.002024-10-238317Actual
38240375.002025-03-248313Actual
2458212.462024-02-2183612Actual
1027130.002023-01-228373Budget
20192328.362023-10-248318Actual
1990295.002023-10-248316Actual
69550.002022-04-238356Budget
194835.012023-09-2383112Actual
6507200.002022-09-238367Budget
24886147.002024-03-238365Actual
8141175.002022-11-248364Actual
2039349.702023-10-2483411Actual
2346266.722024-01-2283611Actual
15862115.002023-06-248336Actual
907690.002022-12-228363Budget
23142257.002024-01-228367Actual
6587200.002022-09-238318Budget
3213482.682024-09-2283211Actual
4993100.002022-08-248316Budget
19070265.002023-09-238317Actual
28346163.002024-06-238336Actual
2546326.292024-03-2383511Actual
31752143.002024-09-228336Actual
18816185.002023-09-238365Actual
38488293.002025-03-248365Actual
836178.002022-04-238317Actual
293859.002022-06-248356Actual
1349217.002022-05-248314Actual
2399677.002024-02-218346Actual
14053238.002023-04-238367Actual
1408154.002022-05-248364Actual
2875687.992024-06-2383311Actual
907786.002022-12-228363Actual
3446234.802024-11-2383511Actual
27457317.752024-05-238328Actual
2207158.662022-05-248368Actual
5381200.002022-08-248367Budget
35236101.002024-12-228366Actual
840955.002022-11-248326Actual
3323155.632022-06-248368Actual
578840.002022-09-238373Budget
31391402.002024-09-228313Actual
27336332.002024-05-238317Actual
27631100.762024-05-2383411Actual
22223295.032023-12-228318Actual
27194150.002024-05-238336Actual
8879135.932022-11-248328Actual
38864179.872025-03-248328Actual
31639266.002024-09-228365Actual
2355212.462024-01-2283612Actual
2786978.452024-05-2383113Actual
38360450.002025-03-248314Actual
16533358.002023-07-248313Actual
4914200.002022-08-248365Budget
2144811.402023-11-2483511Actual
37536118.002025-02-218366Actual
26779162.662024-04-2283613Actual
34910451.002024-12-228314Actual
5461345.032022-08-248318Actual
31155128.422024-08-2383112Actual
37338248.002025-02-218365Actual
1409100.002022-05-248364Budget
9341163.002022-12-228315Actual
26332231.392024-04-228328Actual
2293721.002024-01-228326Actual
35706134.802024-12-2283112Actual
1887474.002023-09-238316Actual
2242453.952023-12-2283411Actual
26425101.822024-04-2283111Actual
3517780.002024-12-228346Actual
2042028.422023-10-2483511Actual
13664153.002023-04-238364Actual
10691100.002023-01-228336Budget
12705215.002023-03-248315Actual
167749.002022-05-248326Actual
4338200.002022-07-248318Budget
3869129.002022-07-248316Actual
16004256.002023-06-248317Actual
3402694.002024-11-238346Actual
1251730.002023-03-248373Budget
37947123.102025-02-2183611Actual
26065100.002024-04-228336Actual
3127587.222024-08-2383113Actual
977273.812022-04-238318Actual
39099147.572025-03-2483611Actual
1936540.122023-09-2383411Actual
9944200.002022-12-228318Budget
513765.002022-08-248346Actual
3790200.002022-07-248365Budget
28523247.002024-06-238367Actual
35942308.002025-01-228313Actual
195106.082023-09-2383212Actual
30923313.212024-08-238368Actual
39038127.362025-03-2483411Actual
2807891.002024-06-238373Actual
7335100.002022-10-248336Budget
69655.002022-04-238356Actual
25262179.872024-03-238328Actual
25698293.002024-04-228313Actual
24111251.002024-02-218317Actual
11815100.002023-02-218336Budget
952751.002022-12-228326Actual
30091173.102024-07-2383612Actual
32425224.062024-09-2283213Actual
34100.002022-04-238313Budget
28431111.002024-06-238366Actual
1895555.002023-09-238346Actual
102490.002022-04-238328Budget
738280.002022-10-248346Budget
3865375.002025-03-248356Actual
4120137.002022-07-248366Actual
7239100.002022-10-248316Budget
29797261.692024-07-238368Actual
29642383.002024-07-238317Actual
22605351.002024-01-228313Actual
28701185.872024-06-2383111Actual
17157126.842023-07-248328Actual
2890100.002022-06-248346Budget
26365222.302024-04-228368Actual
9865139.002022-12-228367Actual
18159288.972023-08-248318Actual
3966136.002022-07-248336Actual
12991100.002023-03-248346Budget
1429051.822023-04-2383311Actual
14882109.002023-05-248336Actual
37033157.402025-01-2283613Actual
13366146.542023-03-248328Actual
1186286.002023-02-218346Actual
34674157.402024-11-2383113Actual
20840177.002023-11-248315Actual
24145188.002024-02-218367Actual
887890.002022-11-248328Budget
1176768.002023-02-218326Actual
38743397.002025-03-248317Actual
3005725.232024-07-2383212Actual
15117384.422023-05-248318Actual
29585102.002024-07-238366Actual
2765844.382024-05-2383511Actual
1627236.932023-06-2483311Actual
9400185.002022-12-228365Actual
5975200.002022-09-238315Budget
33172257.152024-10-238368Actual
19957111.002023-10-248336Actual
20747241.002023-11-248314Actual
2831834.002024-06-238326Actual
3671189.062025-01-2283311Actual
14018197.002023-04-238317Actual
26871282.002024-05-238363Actual
2494476.002024-03-238316Actual
1384628.002023-04-238326Actual
12943128.002023-03-248336Actual
1078560.002023-01-228356Budget
4387178.362022-07-248328Actual
952660.002022-12-228326Budget
1765741.002023-08-248373Actual
10595120.002023-01-228316Actual
2142153.952023-11-2483411Actual
37713304.122025-02-218328Actual
18101158.002023-08-248367Actual
3673883.742025-01-2283411Actual
20987115.002023-11-248336Actual
11251158.002023-02-218313Actual
2609200.002022-06-248315Budget
4260200.002022-07-248367Budget
5321200.002022-08-248317Budget
10738100.002023-01-228346Budget
17777135.002023-08-248315Actual
1583420.002023-06-248326Actual
458474.002022-08-248363Actual
2286100.002022-06-248313Budget
2139456.082023-11-2483311Actual
16781185.002023-07-248365Actual
28021254.002024-06-238363Actual
1078668.002023-01-228356Actual
1526513.532023-05-2483211Actual
29735479.882024-07-238318Actual
12189200.002023-02-218318Budget
29445112.002024-07-238316Actual
15807100.002023-06-248316Actual
3800586.932025-02-2183112Actual
242535.002022-06-248373Actual
21126195.002023-11-248317Actual
9866200.002022-12-228367Budget
391764.002022-07-248326Actual
332490.002022-06-248368Budget
9993196.542022-12-228328Actual
2101379.002023-11-248346Actual
11578204.002023-02-218315Actual
571080.002022-09-238363Budget
18604202.002023-09-238363Actual

Generated 2025-05-23 05:04:19.615 UTC