[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 1000   

602 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31334159.152024-09-0183613Actual
38240375.002025-04-028313Actual
33760376.002024-12-028314Actual
29082155.642024-07-0283613Actual
154118.212023-06-0283112Actual
14882109.002023-06-028336Actual
683590.002022-11-028363Budget
15536197.002023-07-038363Actual
8879135.932022-12-038328Actual
458474.002022-09-028363Actual
36443414.002025-01-318317Actual
895143.002022-05-028367Actual
2242453.952023-12-3183411Actual
29735479.882024-08-018318Actual
2653411.402024-05-0183511Actual
11577200.002023-03-028315Budget
755100.002022-05-028366Budget
1064350.002023-01-318326Budget
12944100.002023-04-028336Budget
20662221.002023-12-038363Actual
11250100.002023-03-028313Budget
2807891.002024-07-028373Actual
2656852.892024-05-0183611Actual
30478264.002024-09-018315Actual
37805136.932025-03-0283111Actual
24999121.002024-04-018336Actual
7895114.002022-12-038313Actual
144089.272023-05-0283112Actual
11718123.002023-03-028316Actual
19070265.002023-10-028317Actual
1887474.002023-10-028316Actual
1931114.592023-10-0283211Actual
1933822.042023-10-0283311Actual
69655.002022-05-028356Actual
36188207.002025-01-318365Actual
2648049.702024-05-0183311Actual
2662714.592024-05-0183112Actual
4913165.002022-09-028365Actual
8938105.632022-12-038368Actual
742950.002022-11-028356Budget
177398.002022-06-028346Actual
2668200.002022-07-038365Budget
18187135.932023-09-028328Actual
2508495.002024-04-018366Actual
26304542.002024-05-018318Actual
38125113.532025-03-0283113Actual
2443112.462024-03-0183511Actual
18781131.002023-10-028315Actual
34790375.002024-12-318313Actual
3458243.312024-12-0283212Actual
962377.002022-12-318346Actual
242535.002022-07-038373Actual
5321200.002022-09-028317Budget
29259385.002024-08-018314Actual
34408101.822024-12-0283311Actual
15807100.002023-07-038316Actual
14175167.752023-05-028368Actual
2611748.002024-05-018356Actual
9866200.002022-12-318367Budget
25234367.752024-04-018318Actual
3800586.932025-03-0283112Actual
1078668.002023-01-318356Actual
12627200.002023-04-028364Budget
31894371.002024-10-018317Actual
27929243.362024-06-0183613Actual
1998369.002023-11-028346Actual
25915234.002024-05-018315Actual
728660.002022-11-028326Budget
20840177.002023-12-038315Actual
2000943.002023-11-028356Actual
2543634.802024-04-0183411Actual
571080.002022-10-028363Budget
10844115.002023-01-318366Actual
1431735.872023-05-0283411Actual
12297129.872023-03-028368Actual
28198264.002024-07-028315Actual
3221536.932024-10-0183511Actual
354340.002022-08-028373Actual
896100.002022-05-028367Budget
2875687.992024-07-0283311Actual
34674157.402024-12-0283113Actual
855250.002022-12-038356Budget
29910110.342024-08-0183311Actual
1800983.002023-09-028366Actual
38488293.002025-04-028365Actual
225155.012023-12-3183112Actual
3556187.992024-12-3183311Actual
2095930.002023-12-038326Actual
2609200.002022-07-038315Budget
3862777.002025-04-028346Actual
27081195.002024-06-018365Actual
1336780.002023-04-028328Budget
1390070.002023-05-028346Actual
17685175.002023-09-028314Actual
8219184.002022-12-038315Actual
25950202.002024-05-018365Actual
7628200.002022-11-028367Budget
21630312.002023-12-318313Actual
26209320.002024-05-018317Actual
2872951.822024-07-0283211Actual
2671974.942024-05-0183113Actual
16746185.002023-08-028315Actual
513765.002022-09-028346Actual
1251730.002023-04-028373Budget
20627372.002023-12-038313Actual
3035794.002024-09-018373Actual
1025134.422022-05-028328Actual
1842148.632023-09-0283611Actual
27194150.002024-06-018336Actual
3438141.192024-12-0283211Actual
16159234.422023-07-038368Actual
34141387.002024-12-028317Actual
16004256.002023-07-038317Actual
35648115.652024-12-3183611Actual
108490.002022-05-028368Budget
2093281.002023-12-038316Actual
32670298.002024-11-018364Actual
29763213.212024-08-018328Actual
24111251.002024-03-018317Actual
16568211.002023-08-028363Actual
33945133.002024-12-028316Actual
283100.002022-05-028364Budget
13508341.002023-05-028313Actual
30091173.102024-08-0183612Actual
12188245.032023-03-028318Actual
9479140.002022-12-318316Actual
10515146.002023-01-318365Actual
11171100.002023-01-318368Budget
578840.002022-10-028373Budget
9202200.002022-12-318314Budget
2692895.002024-06-018373Actual
36598219.272025-01-318368Actual
1730435.872023-08-0283311Actual
754107.002022-05-028366Actual
3561518.842024-12-3183511Actual
36386104.002025-01-318366Actual
38395235.002025-04-028364Actual
1131089.002023-03-028363Actual
9806200.002022-12-318317Budget
35852167.922024-12-3183213Actual
2334841.192024-01-3183211Actual
27336332.002024-06-018317Actual
2535486.932024-04-0183111Actual
32398139.852024-10-0183113Actual
37001181.962025-01-3183213Actual
1632613.532023-07-0383511Actual
14141137.452023-05-028328Actual
1176768.002023-03-028326Actual
25262179.872024-04-018328Actual
35448257.152024-12-318368Actual
4524100.002022-09-028313Budget
3731200.002022-08-028315Budget
37396116.002025-03-028316Actual
33018402.002024-11-018317Actual
13318288.972023-04-028318Actual
15117384.422023-06-028318Actual
31217188.002024-09-0183612Actual
8457100.002022-12-038336Budget
34100.002022-05-028313Budget
23644182.002024-03-018363Actual
3603369.002025-01-318373Actual
7238136.002022-11-028316Actual
2402264.002024-03-018356Actual
24203310.182024-03-018318Actual
6214140.002022-10-028336Actual
1901394.002023-10-028366Actual
34701171.432024-12-0283213Actual
4914200.002022-09-028365Budget
182044.002022-06-028356Actual
29445112.002024-08-018316Actual
36246150.002025-01-318316Actual
2893025.232024-07-0283212Actual
6587200.002022-10-028318Budget
28431111.002024-07-028366Actual
3868100.002022-08-028316Budget
2201475.002023-12-318346Actual
2139456.082023-12-0383311Actual
10739117.002023-01-318346Actual
14557237.002023-06-028363Actual
32961129.002024-11-018366Actual
30300242.002024-09-018363Actual
19844135.002023-11-028365Actual
2299160.002024-01-318346Actual
28902126.292024-07-0283112Actual
3292850.002024-11-018356Actual
22725211.002024-01-318314Actual
1627236.932023-07-0383311Actual
39099147.572025-04-0283611Actual
13240200.002023-04-028367Budget
10924200.002023-01-318317Budget
13098100.002023-04-028366Budget
2036622.042023-11-0283311Actual
1111080.002023-01-318328Budget
3965100.002022-08-028336Budget
1739280.552023-08-0283611Actual
12767126.002023-04-028365Actual
37245317.002025-03-028364Actual
33138210.182024-11-018328Actual
28844100.762024-07-0283611Actual
32248101.822024-10-0183611Actual
36797100.762025-01-3183611Actual
1019380.002023-01-318363Budget
636779.002022-10-028366Actual
2405467.002024-03-018366Actual
33230185.872024-11-0183111Actual
17129314.722023-08-028318Actual
32014257.152024-10-018328Actual
571183.002022-10-028363Actual
13366146.542023-04-028328Actual
748886.002022-11-028366Actual
282165.002022-05-028364Actual
11437260.002023-03-028314Actual
25698293.002024-05-018313Actual
2837290.002024-07-028346Actual
2844150.002022-07-038336Actual
1461444.002023-06-028373Actual
12768100.002023-04-028365Budget
691330.002022-11-028373Budget
38778255.002025-04-028367Actual
30923313.212024-09-018368Actual
3803323.102025-03-0283212Actual
25296187.452024-04-018368Actual
505133.002022-05-028316Actual
602130.002022-05-028336Actual
3067858.002024-09-018356Actual
5570141.992022-09-028368Actual
27896234.592024-06-0183213Actual
3177881.002024-10-018346Actual
2148251.822023-12-0383611Actual
2988341.192024-08-0183211Actual
25176221.002024-04-018367Actual
3591245.002022-08-028314Actual
13543250.002023-05-028363Actual
3216192.252024-10-0183311Actual
616550.002022-10-028326Budget
12706200.002023-04-028315Budget
31155128.422024-09-0183112Actual
31546240.002024-10-018364Actual
1725200.002022-06-028336Budget
30513241.002024-09-018365Actual
10692141.002023-01-318336Actual
27429429.882024-06-018318Actual
3172439.002024-10-018326Actual
214690.002022-06-028328Budget
18689220.002023-10-028314Actual
167749.002022-06-028326Actual
17600237.002023-09-028363Actual
466342.002022-09-028373Actual
907786.002022-12-318363Actual
5896200.002022-10-028364Budget
14769122.002023-06-028365Actual
39337213.542025-04-0283613Actual
30861596.552024-09-018318Actual
1083126.842022-05-028368Actual
31639266.002024-10-018365Actual
38152141.612025-03-0283213Actual
35885162.662024-12-3183613Actual
18101158.002023-09-028367Actual
29797261.692024-08-018368Actual
1992936.002023-11-028326Actual
38686117.002025-04-028366Actual
8080200.002022-12-038314Budget
205395.012023-11-0283212Actual
13427100.002023-04-028368Budget
7020162.002022-11-028364Actual
391650.002022-08-028326Budget
12110200.002023-03-028367Budget
20220178.362023-11-028328Actual
1387484.002023-05-028336Actual
4338200.002022-08-028318Budget
31302155.642024-09-0183213Actual
31511423.002024-10-018314Actual
39038127.362025-04-0283411Actual
28581554.122024-07-028318Actual
2033925.232023-11-0283211Actual
24886147.002024-04-018365Actual
33795242.002024-12-028364Actual
32306124.172024-10-0183112Actual
1523780.552023-06-0283111Actual
9342200.002022-12-318315Budget
2352010.332024-01-3183112Actual
11436200.002023-03-028314Budget
22760121.002024-01-318364Actual
14113338.972023-05-028318Actual
31426215.002024-10-018363Actual
26065100.002024-05-018336Actual
7336138.002022-11-028336Actual
2531100.002022-07-038364Budget
1629111.002022-06-028316Actual
27811211.402024-06-0183612Actual
1191060.002023-03-028356Budget
3783332.672025-03-0283211Actual
24264234.422024-03-018368Actual
33052278.002024-11-018367Actual
9726100.002022-12-318366Budget
35038195.002024-12-318365Actual
17925125.002023-09-028336Actual
15749163.002023-07-038365Actual
2601062.002024-05-018316Actual
35293356.002024-12-318317Actual
30208155.642024-08-0183613Actual
5976206.002022-10-028315Actual
9945361.692022-12-318318Actual
966942.002022-12-318356Actual
15501408.002023-07-038313Actual
14734194.002023-06-028315Actual
4851200.002022-09-028315Budget
2196031.002023-12-318326Actual
20874181.002023-12-038365Actual
6961200.002022-11-028314Budget
5508160.182022-09-028328Actual
36656202.892025-01-3183111Actual
3635370.002025-01-318356Actual
1190945.002023-03-028356Actual
4525113.002022-09-028313Actual
4121100.002022-08-028366Budget
9805223.002022-12-318317Actual
23107225.002024-01-318317Actual
27631100.762024-06-0183411Actual
19717192.002023-11-028314Actual
4993100.002022-09-028316Budget
10458180.002023-01-318315Actual
2147151.082022-06-028328Actual
8220200.002022-12-038315Budget
5242100.002022-09-028366Budget
10378135.002023-01-318364Actual
30420310.002024-09-018364Actual
952660.002022-12-318326Budget
1289550.002023-04-028326Budget
4200158.002022-08-028317Actual
1426313.532023-05-0283211Actual
1588864.002023-07-038346Actual
22130222.002023-12-318317Actual
20782145.002023-12-038364Actual
21875125.002023-12-318365Actual
601200.002022-05-028336Budget
9017127.002022-12-318313Actual
1435051.822023-05-0283611Actual
738280.002022-11-028346Budget
12109138.002023-03-028367Actual
19598334.002023-11-028313Actual
8611100.002022-12-038366Budget
1395988.002023-05-028366Actual
4992116.002022-09-028316Actual
24759220.002024-04-018314Actual
1487200.002022-06-028315Budget
9944200.002022-12-318318Budget
35096102.002024-12-318316Actual
2106996.002023-12-038366Actual
976200.002022-05-028318Budget
2530147.002022-07-038364Actual
11063200.002023-01-318318Budget
1724970.972023-08-0283111Actual
2207389.002023-12-318366Actual
2667200.002022-07-038365Actual
16894106.002023-08-028336Actual
13178200.002023-04-028317Budget
2057015.652023-11-0283612Actual
6507200.002022-10-028367Budget
354240.002022-08-028373Budget
55240.002022-05-028326Budget
1138921.002023-03-028373Actual
31604279.002024-10-018315Actual
423140.002022-05-028365Actual
972788.002022-12-318366Actual
21988122.002023-12-318336Actual
35706134.802024-12-3183112Actual
11719100.002023-03-028316Budget
222200.002022-05-028314Budget
6116107.002022-10-028316Actual
3325869.912024-11-0183211Actual
17191182.902023-08-028368Actual
37303301.002025-03-028315Actual
94102.002022-05-028363Actual
36095284.002025-01-318364Actual
37033157.402025-01-3183613Actual
19225157.142023-10-028368Actual
962280.002022-12-318346Budget
11816137.002023-03-028336Actual
3653200.002022-08-028364Budget
3148387.002024-10-018373Actual
12189200.002023-03-028318Budget
2891101.002022-07-038346Actual
4852209.002022-09-028315Actual
21219395.032023-12-038318Actual
12846109.002023-04-028316Actual
279529.002022-07-038326Actual
33524134.592024-11-0183113Actual
2502566.002024-04-018346Actual
23857163.002024-03-018365Actual
17777135.002023-09-028315Actual
13630167.002023-05-028314Actual
2757760.332024-06-0183211Actual
1349217.002022-06-028314Actual
34353215.662024-12-0283111Actual
32340168.852024-10-0183612Actual
2039349.702023-11-0283411Actual
1289442.002023-04-028326Actual
835200.002022-05-028317Budget
1629948.632023-07-0383411Actual
174776.082023-08-0283212Actual
34176222.002024-12-028367Actual
1733156.082023-08-0283411Actual
1851216.722023-09-0283612Actual
18604202.002023-10-028363Actual
781580.002022-11-028368Budget
1942567.782023-10-0283611Actual
5649113.002022-10-028313Actual
21664232.002023-12-318363Actual
33110425.332024-11-018318Actual
2890100.002022-07-038346Budget
2207158.662022-06-028368Actual
12047200.002023-03-028317Budget
37451120.002025-03-028336Actual
1223798.052023-03-028328Actual
32635493.002024-11-018314Actual
255548.212024-04-0183112Actual
1488238.002022-06-028315Actual
2099260.182022-06-028318Actual
25141306.002024-04-018317Actual
26365222.302024-05-018368Actual
2650746.502024-05-0183411Actual
3065271.002024-09-018346Actual
23228152.602024-01-318328Actual
22165225.002023-12-318367Actual
3833264.002025-04-028373Actual
15059227.002023-06-028367Actual
8361153.002022-12-038316Actual
3742339.002025-03-028326Actual
7568200.002022-11-028317Budget
2133962.462023-12-0383111Actual
6775155.002022-11-028313Actual
26244248.002024-05-018367Actual
33640344.002024-12-028313Actual
19957111.002023-11-028336Actual
21161178.002023-12-038367Actual
3573456.082024-12-3183212Actual
2831834.002024-07-028326Actual
29642383.002024-08-018317Actual
28643214.722024-07-028368Actual
33551148.622024-11-0183213Actual
11172149.572023-01-318368Actual
1795156.002023-09-028346Actual
130030.002022-06-028373Budget
34496167.782024-12-0283611Actual
1165142.002022-06-028313Actual
26956372.002024-06-018314Actual
7489100.002022-11-028366Budget
188088.002022-06-028366Actual
28701185.872024-07-0283111Actual
1866147.002023-10-028373Actual
29139397.002024-08-018313Actual
174506.082023-08-0283112Actual
7894100.002022-12-038313Budget
10984200.002023-01-318367Budget
12564230.002023-04-028314Actual
1176650.002023-03-028326Budget
38067225.232025-03-0283612Actual
10738100.002023-01-318346Budget
406057.002022-08-028356Actual
23609331.002024-03-018313Actual
10319200.002023-01-318314Budget
26990240.002024-06-018364Actual
18723137.002023-10-028364Actual
2839869.002024-07-028356Actual
1490864.002023-06-028346Actual
2497120.002024-04-018326Actual
2332063.532024-01-3183111Actual
195106.082023-10-0283212Actual
23262155.632024-01-318368Actual
616453.002022-10-028326Actual
37090436.002025-03-028313Actual
10983178.002023-01-318367Actual
2042028.422023-11-0283511Actual
6117100.002022-10-028316Budget
14523296.002023-06-028313Actual
2952688.002024-08-018346Actual
3517780.002024-12-318346Actual
15145143.512023-06-028328Actual
803330.002022-12-038373Budget
26332231.392024-05-018328Actual
3966136.002022-08-028336Actual
10845100.002023-01-318366Budget
3918556.082025-04-0283212Actual
29022122.312024-07-0283113Actual
30768358.002024-09-018317Actual
3118344.382024-09-0183212Actual
220890.002022-06-028368Budget
130121.002022-06-028373Actual
37477102.002025-03-028346Actual
1968994.002023-11-028373Actual
31752143.002024-10-018336Actual
504050.002022-09-028326Budget
3014969.672024-08-0183113Actual
24231169.272024-03-018328Actual
458580.002022-09-028363Budget
32728293.002024-11-018315Actual
3076248.002022-07-038317Actual
7707226.842022-11-028318Actual
17071169.002023-08-028367Actual
803232.002022-12-038373Actual
38601155.002025-04-028336Actual
234674.002022-07-038363Actual
35151132.002024-12-318336Actual
25820270.002024-05-018314Actual
31391402.002024-10-018313Actual
29294222.002024-08-018364Actual
32425224.062024-10-0183213Actual
1360291.002023-05-028373Actual
9341163.002022-12-318315Actual
2342914.592024-01-3183511Actual
17719137.002023-09-028364Actual
21749196.002023-12-318314Actual
5460200.002022-09-028318Budget
5897133.002022-10-028364Actual
1647610.332023-07-0383612Actual
6445264.002022-10-028317Actual
31837102.002024-10-018366Actual
19809163.002023-11-028315Actual
33887271.002024-12-028365Actual
26779162.662024-05-0183613Actual
1847911.402023-09-0283112Actual
3059860.002024-09-018326Actual
10054164.722022-12-318368Actual
13428191.992023-04-028368Actual
1493455.002023-06-028356Actual
35767225.232024-12-3183612Actual
6634135.932022-10-028328Actual
30029118.852024-08-0183112Actual
836178.002022-05-028317Actual
1594778.002023-07-038366Actual
11969100.002023-03-028366Budget
1898141.002023-10-028356Actual
11251158.002023-03-028313Actual
3284834.002024-11-018326Actual
28233256.002024-07-028365Actual
32188108.212024-10-0183411Actual
31928311.002024-10-018367Actual
1789732.002023-09-028326Actual
6508180.002022-10-028367Actual
915424.002022-12-318373Actual
27457317.752024-06-018328Actual
7160157.002022-11-028365Actual
3408492.002024-12-028366Actual
8831231.392022-12-038318Actual
32458141.612024-10-0183613Actual
7335100.002022-11-028336Budget
23142257.002024-01-318367Actual
22965103.002024-01-318336Actual
9478100.002022-12-318316Budget
2269787.002024-01-318373Actual
1936540.122023-10-0283411Actual
26425101.822024-05-0183111Actual
39304231.082025-04-0283213Actual
17812167.002023-09-028365Actual
3869129.002022-08-028316Actual
4260200.002022-08-028367Budget
20192328.362023-11-028318Actual
2645343.312024-05-0183211Actual
29049232.842024-07-0283213Actual
37627303.002025-03-028367Actual
2746100.002022-07-038316Budget
38743397.002025-04-028317Actual
28106493.002024-07-028314Actual
4711240.002022-09-028314Actual
2881022.042024-07-0283511Actual
2136734.802023-12-0383211Actual
1954111.402023-10-0283612Actual
504100.002022-05-028316Budget
2234281.612023-12-3183111Actual
30803276.002024-09-018367Actual
3488294.002024-12-318373Actual
775490.002022-11-028328Budget
23200285.932024-01-318318Actual
29500153.002024-08-018336Actual
30889207.152024-09-018328Actual
4012100.002022-08-028346Budget
1485436.002023-06-028326Actual
10923197.002023-01-318317Actual
36153313.002025-01-318315Actual
293859.002022-07-038356Actual
30265417.002024-09-018313Actual
32048254.122024-10-018368Actual
29855184.812024-08-0183111Actual
1735814.592023-08-0283511Actual
7100152.002022-11-028315Actual
977273.812022-05-028318Actual
3676543.312025-01-3183511Actual
2144811.402023-12-0383511Actual
27371266.002024-06-018367Actual
9203253.002022-12-318314Actual
4387178.362022-08-028328Actual
36478290.002025-01-318367Actual
2071950.002023-12-038373Actual
36536551.092025-01-318318Actual
15179166.242023-06-028368Actual
55346.002022-05-028326Actual
11111143.512023-01-318328Actual
30981148.632024-09-0183111Actual
102490.002022-05-028328Budget
1529233.742023-06-0283311Actual
29677273.002024-08-018367Actual

Generated 2025-06-01 07:33:34.150 UTC