[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 960  >   

598 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37947123.102025-03-0283611Actual
34945290.002024-12-318364Actual
19751116.002023-11-028364Actual
743039.002022-11-028356Actual
3076248.002022-07-038317Actual
27549179.492024-06-0183111Actual
2727997.002024-06-018366Actual
24111251.002024-03-018317Actual
2147151.082022-06-028328Actual
17036237.002023-08-028317Actual
3520351.002024-12-318356Actual
39219211.402025-04-0283612Actual
1496779.002023-06-028366Actual
15024295.002023-06-028317Actual
2777827.362024-06-0183212Actual
7336138.002022-11-028336Actual
35767225.232024-12-3183612Actual
2716647.002024-06-018326Actual
2505134.002024-04-018356Actual
2494476.002024-04-018316Actual
37536118.002025-03-028366Actual
1027130.002023-01-318373Budget
2139456.082023-12-0383311Actual
37593353.002025-03-028317Actual
15807100.002023-07-038316Actual
2997100.002022-07-038366Budget
8751200.002022-12-038367Budget
12991100.002023-04-028346Budget
795590.002022-12-038363Budget
7627191.002022-11-028367Actual
9400185.002022-12-318365Actual
27986398.002024-07-028313Actual
26956372.002024-06-018314Actual
2036622.042023-11-0283311Actual
14769122.002023-06-028365Actual
16894106.002023-08-028336Actual
4914200.002022-09-028365Budget
13239177.002023-04-028367Actual
32515344.002024-11-018313Actual
36656202.892025-01-3183111Actual
5836280.002022-10-028314Budget
504050.002022-09-028326Budget
2031186.932023-11-0283111Actual
14141137.452023-05-028328Actual
8081256.002022-12-038314Actual
10516100.002023-01-318365Budget
803232.002022-12-038373Actual
8360100.002022-12-038316Budget
2394218.002024-03-018326Actual
33018402.002024-11-018317Actual
3685596.512025-01-3183112Actual
17925125.002023-09-028336Actual
27220106.002024-06-018346Actual
21247195.022023-12-038328Actual
364172.002022-05-028315Actual
1488238.002022-06-028315Actual
2671974.942024-05-0183113Actual
2443112.462024-03-0183511Actual
2546326.292024-04-0183511Actual
3906515.652025-04-0283511Actual
15501408.002023-07-038313Actual
5569100.002022-09-028368Budget
21630312.002023-12-318313Actual
1959200.002022-06-028317Budget
29500153.002024-08-018336Actual
17565397.002023-09-028313Actual
2747110.002022-07-038316Actual
2609200.002022-07-038315Budget
12298100.002023-03-028368Budget
3127587.222024-09-0183113Actual
16781185.002023-08-028365Actual
3067858.002024-09-018356Actual
21281169.272023-12-038368Actual
144355.012023-05-0283212Actual
21126195.002023-12-038317Actual
2543634.802024-04-0183411Actual
5976206.002022-10-028315Actual
354340.002022-08-028373Actual
37245317.002025-03-028364Actual
38183266.172025-03-0283613Actual
12048187.002023-03-028317Actual
3331272.042024-11-0183411Actual
24793104.002024-04-018364Actual
3137138.002022-07-038367Actual
28431111.002024-07-028366Actual
18066268.002023-09-028317Actual
15656141.002023-07-038364Actual
39099147.572025-04-0283611Actual
37713304.122025-03-028328Actual
16746185.002023-08-028315Actual
15179166.242023-06-028368Actual
1005380.002022-12-318368Budget
602130.002022-05-028336Actual
2234281.612023-12-3183111Actual
616453.002022-10-028326Actual
5381200.002022-09-028367Budget
691330.002022-11-028373Budget
2668200.002022-07-038365Budget
12705215.002023-04-028315Actual
28643214.722024-07-028368Actual
2099260.182022-06-028318Actual
6695100.002022-10-028368Budget
7567264.002022-11-028317Actual
1131180.002023-03-028363Budget
2204043.002023-12-318356Actual
29677273.002024-08-018367Actual
23644182.002024-03-018363Actual
28021254.002024-07-028363Actual
855250.002022-12-038356Budget
1838711.402023-09-0283511Actual
31334159.152024-09-0183613Actual
29294222.002024-08-018364Actual
30768358.002024-09-018317Actual
1027036.002023-01-318373Actual
31752143.002024-10-018336Actual
36916151.832025-01-3183612Actual
5509100.002022-09-028328Budget
2875687.992024-07-0283311Actual
16653246.002023-08-028314Actual
36188207.002025-01-318365Actual
11062295.032023-01-318318Actual
37860116.722025-03-0283311Actual
3216192.252024-10-0183311Actual
571080.002022-10-028363Budget
1730435.872023-08-0283311Actual
27604128.422024-06-0183311Actual
1851216.722023-09-0283612Actual
6775155.002022-11-028313Actual
32048254.122024-10-018368Actual
108490.002022-05-028368Budget
25698293.002024-05-018313Actual
31097126.292024-09-0183611Actual
2352010.332024-01-3183112Actual
363200.002022-05-028315Budget
3458243.312024-12-0283212Actual
94102.002022-05-028363Actual
15536197.002023-07-038363Actual
1624511.402023-07-0383211Actual
3862777.002025-04-028346Actual
1223798.052023-03-028328Actual
738393.002022-11-028346Actual
4120137.002022-08-028366Actual
17129314.722023-08-028318Actual
37396116.002025-03-028316Actual
2667200.002022-07-038365Actual
3590280.002022-08-028314Budget
3075200.002022-07-038317Budget
4772178.002022-09-028364Actual
18569419.002023-10-028313Actual
26779162.662024-05-0183613Actual
31426215.002024-10-018363Actual
6116107.002022-10-028316Actual
24203310.182024-03-018318Actual
2093281.002023-12-038316Actual
25855187.002024-05-018364Actual
26244248.002024-05-018367Actual
3731200.002022-08-028315Budget
38395235.002025-04-028364Actual
32306124.172024-10-0183112Actual
3148387.002024-10-018373Actual
391764.002022-08-028326Actual
1735814.592023-08-0283511Actual
26332231.392024-05-018328Actual
22852131.002024-01-318365Actual
9726100.002022-12-318366Budget
1842148.632023-09-0283611Actual
962280.002022-12-318346Budget
3556187.992024-12-3183311Actual
38601155.002025-04-028336Actual
31391402.002024-10-018313Actual
10984200.002023-01-318367Budget
1176650.002023-03-028326Budget
2893025.232024-07-0283212Actual
8282200.002022-12-038365Budget
3718290.002025-03-028373Actual
12846109.002023-04-028316Actual
27692126.292024-06-0183611Actual
5896200.002022-10-028364Budget
13098100.002023-04-028366Budget
19632220.002023-11-028363Actual
2837290.002024-07-028346Actual
5089118.002022-09-028336Actual
2839869.002024-07-028356Actual
2337545.442024-01-3183311Actual
2355212.462024-01-3183612Actual
30420310.002024-09-018364Actual
31217188.002024-09-0183612Actual
174776.082023-08-0283212Actual
33853252.002024-12-028315Actual
907786.002022-12-318363Actual
14175167.752023-05-028368Actual
8141175.002022-12-038364Actual
2437735.872024-03-0183311Actual
4012100.002022-08-028346Budget
32821144.002024-11-018316Actual
29910110.342024-08-0183311Actual
1789732.002023-09-028326Actual
37303301.002025-03-028315Actual
2645343.312024-05-0183211Actual
4913165.002022-09-028365Actual
34141387.002024-12-028317Actual
3397240.002024-12-028326Actual
4387178.362022-08-028328Actual
32014257.152024-10-018328Actual
30923313.212024-09-018368Actual
2844150.002022-07-038336Actual
2106996.002023-12-038366Actual
346580.002022-08-028363Budget
9341163.002022-12-318315Actual
34000144.002024-12-028336Actual
2142153.952023-12-0383411Actual
9203253.002022-12-318314Actual
1243880.002023-04-028363Budget
242535.002022-07-038373Actual
15862115.002023-07-038336Actual
34496167.782024-12-0283611Actual
29259385.002024-08-018314Actual
1549132.002022-06-028365Actual
1431735.872023-05-0283411Actual
28902126.292024-07-0283112Actual
3582581.962024-12-3183113Actual
13428191.992023-04-028368Actual
30300242.002024-09-018363Actual
14113338.972023-05-028318Actual
1186286.002023-03-028346Actual
2692895.002024-06-018373Actual
972788.002022-12-318366Actual
5508160.182022-09-028328Actual
27429429.882024-06-018318Actual
18816185.002023-10-028365Actual
22165225.002023-12-318367Actual
1692072.002023-08-028346Actual
962377.002022-12-318346Actual
31894371.002024-10-018317Actual
26304542.002024-05-018318Actual
11639189.002023-03-028365Actual
64984.002022-05-028346Actual
3671189.062025-01-3183311Actual
2540932.672024-04-0183311Actual
35003335.002024-12-318315Actual
3901173.102025-04-0283311Actual
11171100.002023-01-318368Budget
6586266.242022-10-028318Actual
6446200.002022-10-028317Budget
16568211.002023-08-028363Actual
34701171.432024-12-0283213Actual
4259167.002022-08-028367Actual
11498169.002023-03-028364Actual
21664232.002023-12-318363Actual
39337213.542025-04-0283613Actual
9575138.002022-12-318336Actual
29971116.722024-08-0183611Actual
6213100.002022-10-028336Budget
14053238.002023-05-028367Actual
3868100.002022-08-028316Budget
11437260.002023-03-028314Actual
31036117.782024-09-0183311Actual
35096102.002024-12-318316Actual
10595120.002023-01-318316Actual
11578204.002023-03-028315Actual
1336780.002023-04-028328Budget
37001181.962025-01-3183213Actual
5382136.002022-09-028367Actual
4851200.002022-09-028315Budget
34554110.342024-12-0283112Actual
3688324.162025-01-3183212Actual
29049232.842024-07-0283213Actual
4445157.142022-08-028368Actual
35648115.652024-12-3183611Actual
34295219.272024-12-028368Actual
3865375.002025-04-028356Actual
3014969.672024-08-0183113Actual
24264234.422024-03-018368Actual
22251148.052023-12-318328Actual
12990112.002023-04-028346Actual
8140200.002022-12-038364Budget
15145143.512023-06-028328Actual
1890139.002023-10-028326Actual
12564230.002023-04-028314Actual
11969100.002023-03-028366Budget
12188245.032023-03-028318Actual
28198264.002024-07-028315Actual
1627236.932023-07-0383311Actual
1078668.002023-01-318356Actual
21988122.002023-12-318336Actual
1408154.002022-06-028364Actual
2890100.002022-07-038346Budget
11251158.002023-03-028313Actual
5460200.002022-09-028318Budget
3035794.002024-09-018373Actual
2996130.002022-07-038366Actual
855172.002022-12-038356Actual
31986478.362024-10-018318Actual
23609331.002024-03-018313Actual
30626120.002024-09-018336Actual
1697998.002023-08-028366Actual
1726150.002022-06-028336Actual
346479.002022-08-028363Actual
35942308.002025-01-318313Actual
28346163.002024-07-028336Actual
11063200.002023-01-318318Budget
24674223.002024-04-018363Actual
1461444.002023-06-028373Actual
2305095.002024-01-318366Actual
3402694.002024-12-028346Actual
1632613.532023-07-0383511Actual
8690200.002022-12-038317Budget
1529233.742023-06-0283311Actual
38836470.792025-04-028318Actual
2019151.002022-06-028367Actual
15059227.002023-06-028367Actual
20782145.002023-12-038364Actual
1526513.532023-06-0283211Actual
28140242.002024-07-028364Actual
32106167.782024-10-0183111Actual
1523780.552023-06-0283111Actual
3591245.002022-08-028314Actual
3558884.802024-12-3183411Actual
37685454.122025-03-028318Actual
9399200.002022-12-318365Budget
33404101.822024-11-0183112Actual
2609156.002024-05-018346Actual
25950202.002024-05-018365Actual
17600237.002023-09-028363Actual
13427100.002023-04-028368Budget
37033157.402025-01-3183613Actual
3750371.002025-03-028356Actual
2301767.002024-01-318356Actual
513765.002022-09-028346Actual
2057015.652023-11-0283612Actual
6634135.932022-10-028328Actual
2878396.512024-07-0283411Actual
3857360.002025-04-028326Actual
19844135.002023-11-028365Actual
11111143.512023-01-318328Actual
17812167.002023-09-028365Actual
34790375.002024-12-318313Actual
22725211.002024-01-318314Actual
5242100.002022-09-028366Budget
22605351.002024-01-318313Actual
630751.002022-10-028356Actual
17870113.002023-09-028316Actual
18689220.002023-10-028314Actual
32188108.212024-10-0183411Actual
1251730.002023-04-028373Budget
18220210.182023-09-028368Actual
36095284.002025-01-318364Actual
26836345.002024-06-018313Actual
4338200.002022-08-028318Budget
2807891.002024-07-028373Actual
967050.002022-12-318356Budget
754107.002022-05-028366Actual
154118.212023-06-0283112Actual
1435051.822023-05-0283611Actual
3059860.002024-09-018326Actual
23262155.632024-01-318368Actual
1390070.002023-05-028346Actual
29585102.002024-08-018366Actual
966942.002022-12-318356Actual
18781131.002023-10-028315Actual
2033925.232023-11-0283211Actual
35448257.152024-12-318368Actual
504100.002022-05-028316Budget
33583238.102024-11-0183613Actual
12109138.002023-03-028367Actual
30478264.002024-09-018315Actual
14734194.002023-06-028315Actual
2207158.662022-06-028368Actual
6445264.002022-10-028317Actual
4200158.002022-08-028317Actual
35414217.752024-12-318328Actual
1901394.002023-10-028366Actual
37125292.002025-03-028363Actual
12626182.002023-04-028364Actual
458580.002022-09-028363Budget
1360291.002023-05-028373Actual
8879135.932022-12-038328Actual
21219395.032023-12-038318Actual
2071950.002023-12-038373Actual
1797736.002023-09-028356Actual
16004256.002023-07-038317Actual
33172257.152024-11-018368Actual
38778255.002025-04-028367Actual
8831231.392022-12-038318Actual
2136734.802023-12-0383211Actual
21783103.002023-12-318364Actual
17530.002022-05-028373Actual
12944100.002023-04-028336Budget
1485436.002023-06-028326Actual
17685175.002023-09-028314Actual
30208155.642024-08-0183613Actual
2148251.822023-12-0383611Actual
34733141.612024-12-0283613Actual
11816137.002023-03-028336Actual
16125157.142023-07-038328Actual
8080200.002022-12-038314Budget
33110425.332024-11-018318Actual
32340168.852024-10-0183612Actual
20134160.002023-11-028367Actual
1795156.002023-09-028346Actual
25296187.452024-04-018368Actual
1960190.002022-06-028317Actual
17071169.002023-08-028367Actual
8457100.002022-12-038336Budget
164455.012023-07-0383212Actual
3635370.002025-01-318356Actual
7238136.002022-11-028316Actual
3603369.002025-01-318373Actual
1387484.002023-05-028336Actual
2101379.002023-12-038346Actual
915424.002022-12-318373Actual
3100940.122024-09-0183211Actual
32728293.002024-11-018315Actual
17191182.902023-08-028368Actual
952660.002022-12-318326Budget
840955.002022-12-038326Actual
2446584.802024-03-0183611Actual
3290297.002024-11-018346Actual
12047200.002023-03-028317Budget
1836037.992023-09-0283411Actual
781580.002022-11-028368Budget
33138210.182024-11-018328Actual
10594100.002023-01-318316Budget
12189200.002023-03-028318Budget
1588864.002023-07-038346Actual
2603721.002024-05-018326Actual
3213482.682024-10-0183211Actual
32635493.002024-11-018314Actual
20253222.302023-11-028368Actual
12376124.002023-04-028313Actual
130121.002022-06-028373Actual
3553479.482024-12-3183211Actual
9806200.002022-12-318317Budget
19105259.002023-10-028367Actual
18159288.972023-09-028318Actual
8219184.002022-12-038315Actual
19191190.482023-10-028328Actual
2601062.002024-05-018316Actual
3632790.002025-01-318346Actual
6366100.002022-10-028366Budget
35852167.922024-12-3183213Actual
34674157.402024-12-0283113Actual
293859.002022-07-038356Actual
34234466.242024-12-028318Actual
36536551.092025-01-318318Actual
7020162.002022-11-028364Actual
9805223.002022-12-318317Actual
728763.002022-11-028326Actual
36564217.752025-01-318328Actual
2004278.002023-11-028366Actual
18101158.002023-09-028367Actual
3652157.002022-08-028364Actual
245239.272024-03-0183112Actual
1939228.422023-10-0283511Actual
3217304.122022-07-038318Actual
35885162.662024-12-3183613Actual
1739280.552023-08-0283611Actual
3965100.002022-08-028336Budget
17719137.002023-09-028364Actual
10844115.002023-01-318366Actual
1724970.972023-08-0283111Actual
283100.002022-05-028364Budget
8458140.002022-12-038336Actual
6696149.572022-10-028368Actual
33760376.002024-12-028314Actual
6774100.002022-11-028313Budget
11172149.572023-01-318368Actual
3323155.632022-07-038368Actual
32248101.822024-10-0183611Actual
1887474.002023-10-028316Actual
7816108.662022-11-028368Actual
354240.002022-08-028373Budget
35123.002022-05-028313Actual
195106.082023-10-0283212Actual
755100.002022-05-028366Budget
34262281.392024-12-028328Actual
11250100.002023-03-028313Budget
144089.272023-05-0283112Actual
3118344.382024-09-0183212Actual
3325869.912024-11-0183211Actual
2144811.402023-12-0383511Actual
10515146.002023-01-318365Actual
2242453.952023-12-3183411Actual
5090100.002022-09-028336Budget
7568200.002022-11-028317Budget
907690.002022-12-318363Budget
2405467.002024-03-018366Actual
2648049.702024-05-0183311Actual
1348200.002022-06-028314Budget
2157314.592023-12-0383612Actual
3783332.672025-03-0283211Actual
38360450.002025-04-028314Actual
571183.002022-10-028363Actual
2193376.002023-12-318316Actual
578840.002022-10-028373Budget
31697124.002024-10-018316Actual
23764167.002024-03-018364Actual
2535486.932024-04-0183111Actual
9478100.002022-12-318316Budget
895143.002022-05-028367Actual
4386100.002022-08-028328Budget
9262196.002022-12-318364Actual
33230185.872024-11-0183111Actual
2172143.002023-12-318373Actual
35506146.512024-12-3183111Actual
10318217.002023-01-318314Actual
3573456.082024-12-3183212Actual
31155128.422024-09-0183112Actual
636779.002022-10-028366Actual
728660.002022-11-028326Budget
29387231.002024-08-018365Actual
30029118.852024-08-0183112Actual
11499200.002023-03-028364Budget
2207389.002023-12-318366Actual
7335100.002022-11-028336Budget
2103958.002023-12-038356Actual
3373276.002024-12-028373Actual
578942.002022-10-028373Actual
167640.002022-06-028326Budget
3071190.002024-09-018366Actual
28488445.002024-07-028317Actual
2334841.192024-01-3183211Actual
6214140.002022-10-028336Actual
1881100.002022-06-028366Budget
2340252.892024-01-3183411Actual
8830200.002022-12-038318Budget
25733213.002024-05-018363Actual
26365222.302024-05-018368Actual
2531100.002022-07-038364Budget
36061480.002025-01-318314Actual
742950.002022-11-028356Budget
1733156.082023-08-0283411Actual
1866147.002023-10-028373Actual
3265114.722022-07-038328Actual
2440453.952024-03-0183411Actual
13508341.002023-05-028313Actual
13240200.002023-04-028367Budget
36386104.002025-01-318366Actual
245502.892024-03-0183212Actual
3789206.002022-08-028365Actual
3742339.002025-03-028326Actual
2662714.592024-05-0183112Actual
2342914.592024-01-3183511Actual
279440.002022-07-038326Budget
33795242.002024-12-028364Actual
24851143.002024-04-018315Actual
38240375.002025-04-028313Actual
3292850.002024-11-018356Actual
4992116.002022-09-028316Actual
2497120.002024-04-018326Actual
10739117.002023-01-318346Actual
37627303.002025-03-028367Actual
102490.002022-05-028328Budget
8938105.632022-12-038368Actual
12565200.002023-04-028314Budget
391650.002022-08-028326Budget
130030.002022-06-028373Budget
23142257.002024-01-318367Actual
2402264.002024-03-018356Actual
10983178.002023-01-318367Actual
35386466.242024-12-318318Actual
1992936.002023-11-028326Actual
850580.002022-12-038346Budget
2615066.002024-05-018366Actual
5322169.002022-09-028317Actual
38453253.002025-04-028315Actual
1933822.042023-10-0283311Actual
3918556.082025-04-0283212Actual
29022122.312024-07-0283113Actual
12768100.002023-04-028365Budget
2561310.332024-04-0183612Actual
37090436.002025-03-028313Actual
21749196.002023-12-318314Actual
8281140.002022-12-038365Actual
3216200.002022-07-038318Budget
10691100.002023-01-318336Budget
1968994.002023-11-028373Actual
2269787.002024-01-318373Actual
22640202.002024-01-318363Actual
3065271.002024-09-018346Actual
3488294.002024-12-318373Actual
2952688.002024-08-018346Actual
795490.002022-12-038363Actual
7100152.002022-11-028315Actual
2098200.002022-06-028318Budget
2435026.292024-03-0183211Actual
1019289.002023-01-318363Actual
3446234.802024-12-0283511Actual
21841194.002023-12-318315Actual
15749163.002023-07-038365Actual
24231169.272024-03-018328Actual
35706134.802024-12-3183112Actual
19225157.142023-10-028368Actual
16839111.002023-08-028316Actual
3180460.002024-10-018356Actual
177398.002022-06-028346Actual
38488293.002025-04-028365Actual
1727726.292023-08-0283211Actual

Generated 2025-06-01 08:24:24.615 UTC