[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 1000   

591 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2254817.782023-12-2183612Actual
3323155.632022-06-238368Actual
37593353.002025-02-208317Actual
234674.002022-06-238363Actual
34733141.612024-11-2283613Actual
15059227.002023-05-238367Actual
12847100.002023-03-238316Budget
7706200.002022-10-238318Budget
36974164.412025-01-2183113Actual
2103958.002023-11-238356Actual
39304231.082025-03-2383213Actual
1384628.002023-04-228326Actual
7336138.002022-10-238336Actual
5382136.002022-08-238367Actual
3446234.802024-11-2283511Actual
3790200.002022-07-238365Budget
4446100.002022-07-238368Budget
4525113.002022-08-238313Actual
5837278.002022-09-228314Actual
38686117.002025-03-238366Actual
7816108.662022-10-238368Actual
7021200.002022-10-238364Budget
3800586.932025-02-2083112Actual
14141137.452023-04-228328Actual
915424.002022-12-218373Actual
55346.002022-04-228326Actual
2443112.462024-02-2083511Actual
1303860.002023-03-238356Budget
181950.002022-05-238356Budget
32306124.172024-09-2183112Actual
3965100.002022-07-238336Budget
9806200.002022-12-218317Budget
188088.002022-05-238366Actual
35706134.802024-12-2183112Actual
12943128.002023-03-238336Actual
10318217.002023-01-218314Actual
20253222.302023-10-238368Actual
32515344.002024-10-228313Actual
3035794.002024-08-228373Actual
20747241.002023-11-238314Actual
35328296.002024-12-218367Actual
2144811.402023-11-2383511Actual
17600237.002023-08-238363Actual
1289550.002023-03-238326Budget
16894106.002023-07-238336Actual
15024295.002023-05-238317Actual
34674157.402024-11-2283113Actual
8140200.002022-11-238364Budget
8219184.002022-11-238315Actual
3290297.002024-10-228346Actual
37396116.002025-02-208316Actual
15807100.002023-06-238316Actual
19598334.002023-10-238313Actual
2352010.332024-01-2183112Actual
12048187.002023-02-208317Actual
1628100.002022-05-238316Budget
518360.002022-08-238356Budget
15862115.002023-06-238336Actual
2148251.822023-11-2383611Actual
21988122.002023-12-218336Actual
1064246.002023-01-218326Actual
1890139.002023-09-228326Actual
2093281.002023-11-238316Actual
9478100.002022-12-218316Budget
1559360.002023-06-238373Actual
3217304.122022-06-238318Actual
19225157.142023-09-228368Actual
38898237.452025-03-238368Actual
31036117.782024-08-2283311Actual
255548.212024-03-2283112Actual
33052278.002024-10-228367Actual
130030.002022-05-238373Budget
33466170.982024-10-2283612Actual
3590280.002022-07-238314Budget
3517780.002024-12-218346Actual
893780.002022-11-238368Budget
35648115.652024-12-2183611Actual
29677273.002024-07-228367Actual
2561310.332024-03-2283612Actual
1836037.992023-08-2383411Actual
27220106.002024-05-228346Actual
31302155.642024-08-2283213Actual
24145188.002024-02-208367Actual
738393.002022-10-238346Actual
31155128.422024-08-2283112Actual
755100.002022-04-228366Budget
174506.082023-07-2383112Actual
1928381.612023-09-2283111Actual
19191190.482023-09-228328Actual
2923196.002024-07-228373Actual
781580.002022-10-238368Budget
648100.002022-04-228346Budget
1493455.002023-05-238356Actual
1954111.402023-09-2283612Actual
3561518.842024-12-2183511Actual
4524100.002022-08-238313Budget
423140.002022-04-228365Actual
6587200.002022-09-228318Budget
28140242.002024-06-228364Actual
17071169.002023-07-238367Actual
8879135.932022-11-238328Actual
12990112.002023-03-238346Actual
1992936.002023-10-238326Actual
38395235.002025-03-238364Actual
4259167.002022-07-238367Actual
34176222.002024-11-228367Actual
1942567.782023-09-2283611Actual
1772100.002022-05-238346Budget
2844150.002022-06-238336Actual
3292850.002024-10-228356Actual
6116107.002022-09-228316Actual
8752169.002022-11-238367Actual
17565397.002023-08-238313Actual
9726100.002022-12-218366Budget
4993100.002022-08-238316Budget
24674223.002024-03-228363Actual
3652157.002022-07-238364Actual
38601155.002025-03-238336Actual
12991100.002023-03-238346Budget
1887474.002023-09-228316Actual
7020162.002022-10-238364Actual
7627191.002022-10-238367Actual
26209320.002024-04-218317Actual
18689220.002023-09-228314Actual
34945290.002024-12-218364Actual
1735814.592023-07-2383511Actual
30265417.002024-08-228313Actual
1431735.872023-04-2283411Actual
3553479.482024-12-2183211Actual
28844100.762024-06-2283611Actual
6507200.002022-09-228367Budget
8610112.002022-11-238366Actual
1621781.612023-06-2383111Actual
27336332.002024-05-228317Actual
1795156.002023-08-238346Actual
24639372.002024-03-228313Actual
6635100.002022-09-228328Budget
5649113.002022-09-228313Actual
33887271.002024-11-228365Actual
11437260.002023-02-208314Actual
7100152.002022-10-238315Actual
1968994.002023-10-238373Actual
34100.002022-04-228313Budget
37685454.122025-02-208318Actual
2878396.512024-06-2283411Actual
2036622.042023-10-2383311Actual
1027130.002023-01-218373Budget
35123.002022-04-228313Actual
616550.002022-09-228326Budget
2042028.422023-10-2383511Actual
20099258.002023-10-238317Actual
32670298.002024-10-228364Actual
5136100.002022-08-238346Budget
4387178.362022-07-238328Actual
1482792.002023-05-238316Actual
34295219.272024-11-228368Actual
18816185.002023-09-228365Actual
9945361.692022-12-218318Actual
2133962.462023-11-2383111Actual
1727726.292023-07-2383211Actual
2531100.002022-06-238364Budget
195106.082023-09-2283212Actual
29022122.312024-06-2283113Actual
2207158.662022-05-238368Actual
15714146.002023-06-238315Actual
18187135.932023-08-238328Actual
2872951.822024-06-2283211Actual
8751200.002022-11-238367Budget
6961200.002022-10-238314Budget
39277122.312025-03-2383113Actual
21875125.002023-12-218365Actual
32821144.002024-10-228316Actual
37627303.002025-02-208367Actual
406057.002022-07-238356Actual
405960.002022-07-238356Budget
32550209.002024-10-228363Actual
11816137.002023-02-208336Actual
1866147.002023-09-228373Actual
1765741.002023-08-238373Actual
21161178.002023-11-238367Actual
3673883.742025-01-2183411Actual
23609331.002024-02-208313Actual
28581554.122024-06-228318Actual
31928311.002024-09-218367Actual
16097342.002023-06-238318Actual
2494476.002024-03-228316Actual
2440453.952024-02-2083411Actual
9202200.002022-12-218314Budget
22165225.002023-12-218367Actual
32048254.122024-09-218368Actual
2286100.002022-06-238313Budget
835200.002022-04-228317Budget
34141387.002024-11-228317Actual
13428191.992023-03-238368Actual
466342.002022-08-238373Actual
13759117.002023-04-228365Actual
14676114.002023-05-238364Actual
22852131.002024-01-218365Actual
31837102.002024-09-218366Actual
37125292.002025-02-208363Actual
504050.002022-08-238326Budget
2609200.002022-06-238315Budget
11251158.002023-02-208313Actual
35003335.002024-12-218315Actual
2204043.002023-12-218356Actual
13630167.002023-04-228314Actual
1390070.002023-04-228346Actual
2502566.002024-03-228346Actual
2242453.952023-12-2183411Actual
27604128.422024-05-2283311Actual
6960220.002022-10-238314Actual
36061480.002025-01-218314Actual
907786.002022-12-218363Actual
630860.002022-09-228356Budget
4711240.002022-08-238314Actual
2299160.002024-01-218346Actual
2671974.942024-04-2183113Actual
29971116.722024-07-2283611Actual
32106167.782024-09-2183111Actual
1243976.002023-03-238363Actual
2579267.002024-04-218373Actual
27750136.932024-05-2283112Actual
9263200.002022-12-218364Budget
22725211.002024-01-218314Actual
9993196.542022-12-218328Actual
6117100.002022-09-228316Budget
4012100.002022-07-238346Budget
3405262.002024-11-228356Actual
2172143.002023-12-218373Actual
31391402.002024-09-218313Actual
1019380.002023-01-218363Budget
6634135.932022-09-228328Actual
952751.002022-12-218326Actual
35506146.512024-12-2183111Actual
30861596.552024-08-228318Actual
28523247.002024-06-228367Actual
18159288.972023-08-238318Actual
7567264.002022-10-238317Actual
33110425.332024-10-228318Actual
34825224.002024-12-218363Actual
32961129.002024-10-228366Actual
3075200.002022-06-238317Budget
2332063.532024-01-2183111Actual
2891101.002022-06-238346Actual
10594100.002023-01-218316Budget
3520351.002024-12-218356Actual
28198264.002024-06-228315Actual
1881100.002022-05-238366Budget
30478264.002024-08-228315Actual
16653246.002023-07-238314Actual
33583238.102024-10-2283613Actual
2615066.002024-04-218366Actual
3653200.002022-07-238364Budget
4260200.002022-07-238367Budget
14642209.002023-05-238314Actual
33138210.182024-10-228328Actual
293859.002022-06-238356Actual
1487200.002022-05-238315Budget
8282200.002022-11-238365Budget
976200.002022-04-228318Budget
2405467.002024-02-208366Actual
3331272.042024-10-2283411Actual
14734194.002023-05-238315Actual
21219395.032023-11-238318Actual
36188207.002025-01-218365Actual
36916151.832025-01-2183612Actual
34616197.572024-11-2283612Actual
21841194.002023-12-218315Actual
31697124.002024-09-218316Actual
18220210.182023-08-238368Actual
748886.002022-10-238366Actual
37805136.932025-02-2083111Actual
35448257.152024-12-218368Actual
743039.002022-10-238356Actual
1446613.532023-04-2283612Actual
33404101.822024-10-2283112Actual
691233.002022-10-238373Actual
2875687.992024-06-2283311Actual
1629111.002022-05-238316Actual
8361153.002022-11-238316Actual
12109138.002023-02-208367Actual
4199200.002022-07-238317Budget
28346163.002024-06-228336Actual
10844115.002023-01-218366Actual
144089.272023-04-2283112Actual
11436200.002023-02-208314Budget
1408154.002022-05-238364Actual
363200.002022-04-228315Budget
2716647.002024-05-228326Actual
255816.082024-03-2283212Actual
39157128.422025-03-2383112Actual
24759220.002024-03-228314Actual
1901394.002023-09-228366Actual
1349217.002022-05-238314Actual
962377.002022-12-218346Actual
37947123.102025-02-2083611Actual
26365222.302024-04-218368Actual
10738100.002023-01-218346Budget
34554110.342024-11-2283112Actual
1019289.002023-01-218363Actual
36536551.092025-01-218318Actual
14557237.002023-05-238363Actual
6445264.002022-09-228317Actual
28902126.292024-06-2283112Actual
10379200.002023-01-218364Budget
1632613.532023-06-2383511Actual
36564217.752025-01-218328Actual
1733156.082023-07-2383411Actual
3966136.002022-07-238336Actual
17157126.842023-07-238328Actual
3137138.002022-06-238367Actual
855172.002022-11-238356Actual
2843200.002022-06-238336Budget
1196893.002023-02-208366Actual
1697998.002023-07-238366Actual
17430.002022-04-228373Budget
222200.002022-04-228314Budget
20782145.002023-11-238364Actual
36598219.272025-01-218368Actual
2650746.502024-04-2183411Actual
15749163.002023-06-238365Actual
630751.002022-09-228356Actual
24264234.422024-02-208368Actual
19809163.002023-10-238315Actual
2099260.182022-05-238318Actual
39099147.572025-03-2383611Actual
3558884.802024-12-2183411Actual
3106396.512024-08-2283411Actual
7894100.002022-11-238313Budget
2291089.002024-01-218316Actual
21126195.002023-11-238317Actual
1647610.332023-06-2383612Actual
14053238.002023-04-228367Actual
3676543.312025-01-2183511Actual
346479.002022-07-238363Actual
28021254.002024-06-228363Actual
775490.002022-10-238328Budget
16533358.002023-07-238313Actual
364172.002022-04-228315Actual
33795242.002024-11-228364Actual
3833264.002025-03-238373Actual
1959200.002022-05-238317Budget
10458180.002023-01-218315Actual
32188108.212024-09-2183411Actual
18604202.002023-09-228363Actual
3065271.002024-08-228346Actual
34701171.432024-11-2283213Actual
55240.002022-04-228326Budget
10054164.722022-12-218368Actual
28701185.872024-06-2283111Actual
2234281.612023-12-2183111Actual
11719100.002023-02-208316Budget
32458141.612024-09-2183613Actual
24851143.002024-03-228315Actual
1164100.002022-05-238313Budget
803330.002022-11-238373Budget
37747296.542025-02-208368Actual
2293721.002024-01-218326Actual
12706200.002023-03-238315Budget
504151.002022-08-238326Actual
15179166.242023-05-238368Actual
31217188.002024-08-2283612Actual
3732167.002022-07-238315Actual
18569419.002023-09-228313Actual
7489100.002022-10-238366Budget
30385393.002024-08-228314Actual
6037164.002022-09-228365Actual
27631100.762024-05-2283411Actual
8080200.002022-11-238314Budget
2777827.362024-05-2283212Actual
2142153.952023-11-2383411Actual
17777135.002023-08-238315Actual
2549667.782024-03-2283611Actual
33524134.592024-10-2283113Actual
22640202.002024-01-218363Actual
9342200.002022-12-218315Budget
31639266.002024-09-218365Actual
9341163.002022-12-218315Actual
18929105.002023-09-228336Actual
26779162.662024-04-2183613Actual
34353215.662024-11-2283111Actual
2538213.532024-03-2283211Actual
10595120.002023-01-218316Actual
1694646.002023-07-238356Actual
1336780.002023-03-238328Budget
2473142.002024-03-228373Actual
3100940.122024-08-2283211Actual
518464.002022-08-238356Actual
1409100.002022-05-238364Budget
1549132.002022-05-238365Actual
3862777.002025-03-238346Actual
30029118.852024-07-2283112Actual
11640100.002023-02-208365Budget
10983178.002023-01-218367Actual
9262196.002022-12-218364Actual
1243880.002023-03-238363Budget
7099200.002022-10-238315Budget
2881022.042024-06-2283511Actual
35852167.922024-12-2183213Actual
1223798.052023-02-208328Actual
1064350.002023-01-218326Budget
33945133.002024-11-228316Actual
2530147.002022-06-238364Actual
1724970.972023-07-2383111Actual
35151132.002024-12-218336Actual
39219211.402025-03-2383612Actual
962280.002022-12-218346Budget
11171100.002023-01-218368Budget
332490.002022-06-238368Budget
19844135.002023-10-238365Actual
23228152.602024-01-218328Actual
2662714.592024-04-2183112Actual
967050.002022-12-218356Budget
17530.002022-04-228373Actual
2342914.592024-01-2183511Actual
13366146.542023-03-238328Actual
1842148.632023-08-2383611Actual
29735479.882024-07-228318Actual
8220200.002022-11-238315Budget
10516100.002023-01-218365Budget
4445157.142022-07-238368Actual
30571125.002024-08-228316Actual
30420310.002024-08-228364Actual
16039230.002023-06-238367Actual
4913165.002022-08-238365Actual
32398139.852024-09-2183113Actual
3408492.002024-11-228366Actual
2402264.002024-02-208356Actual
7755116.232022-10-238328Actual
1838711.402023-08-2383511Actual
8830200.002022-11-238318Budget
3172439.002024-09-218326Actual
27457317.752024-05-228328Actual
26956372.002024-05-228314Actual
19717192.002023-10-238314Actual
2786978.452024-05-2283113Actual
2098200.002022-05-238318Budget
35038195.002024-12-218365Actual
38743397.002025-03-238317Actual
29855184.812024-07-2283111Actual
8611100.002022-11-238366Budget
3071190.002024-08-228366Actual
27491211.692024-05-228368Actual
20840177.002023-11-238315Actual
7238136.002022-10-238316Actual
6834103.002022-10-238363Actual
3177881.002024-09-218346Actual
13508341.002023-04-228313Actual
102490.002022-04-228328Budget
3488294.002024-12-218373Actual
11062295.032023-01-218318Actual
27429429.882024-05-228318Actual
13240200.002023-03-238367Budget
283100.002022-04-228364Budget
16781185.002023-07-238365Actual
11863100.002023-02-208346Budget
12189200.002023-02-208318Budget
8141175.002022-11-238364Actual
1726150.002022-05-238336Actual
5243112.002022-08-238366Actual
1526513.532023-05-2383211Actual
29049232.842024-06-2283213Actual
13319200.002023-03-238318Budget
23262155.632024-01-218368Actual
20662221.002023-11-238363Actual
24793104.002024-03-228364Actual
2136734.802023-11-2383211Actual
840860.002022-11-238326Budget
1636043.312023-06-2383611Actual
9479140.002022-12-218316Actual
30208155.642024-07-2283613Actual
850580.002022-11-238346Budget
4852209.002022-08-238315Actual
9016100.002022-12-218313Budget
25141306.002024-03-228317Actual
32425224.062024-09-2183213Actual
795590.002022-11-238363Budget
1730435.872023-07-2383311Actual
2337545.442024-01-2183311Actual
2724650.002024-05-228356Actual
2033925.232023-10-2383211Actual
1131180.002023-02-208363Budget
12626182.002023-03-238364Actual
3789206.002022-07-238365Actual
4914200.002022-08-238365Budget
38360450.002025-03-238314Actual
38488293.002025-03-238365Actual
2020100.002022-05-238367Budget
8938105.632022-11-238368Actual
1429051.822023-04-2283311Actual
20134160.002023-10-238367Actual
1931114.592023-09-2283211Actual
12188245.032023-02-208318Actual
5836280.002022-09-228314Budget
855250.002022-11-238356Budget
4710280.002022-08-238314Budget
28291135.002024-06-228316Actual
2193376.002023-12-218316Actual
5460200.002022-08-238318Budget
23142257.002024-01-218367Actual
10692141.002023-01-218336Actual
32340168.852024-09-2183612Actual
14018197.002023-04-228317Actual
850479.002022-11-238346Actual
8081256.002022-11-238314Actual
1847911.402023-08-2383112Actual
2370142.002024-02-208373Actual
1662599.002023-07-238373Actual
30889207.152024-08-228328Actual
1998369.002023-10-238346Actual
2045448.632023-10-2383611Actual
2831834.002024-06-228326Actual
2071950.002023-11-238373Actual
18723137.002023-09-228364Actual
37090436.002025-02-208313Actual
4121100.002022-07-238366Budget
1535377.362023-05-2383611Actual
26871282.002024-05-228363Actual
122390.002022-05-238363Budget
2106996.002023-11-238366Actual
4386100.002022-07-238328Budget
5975200.002022-09-228315Budget
12297129.872023-02-208368Actual
3865375.002025-03-238356Actual
2334841.192024-01-2183211Actual
738280.002022-10-238346Budget
6696149.572022-09-228368Actual
13178200.002023-03-238317Budget
3213482.682024-09-2183211Actual
38067225.232025-02-2083612Actual
5508160.182022-08-238328Actual
11250100.002023-02-208313Budget
23729224.002024-02-208314Actual
2997100.002022-06-238366Budget
1111080.002023-01-218328Budget
164189.272023-06-2383112Actual
4992116.002022-08-238316Actual
32607118.002024-10-228373Actual
326490.002022-06-238328Budget
2508495.002024-03-228366Actual
2952688.002024-07-228346Actual
21783103.002023-12-218364Actual
2747110.002022-06-238316Actual
1176768.002023-02-208326Actual
895143.002022-04-228367Actual
571080.002022-09-228363Budget
10378135.002023-01-218364Actual
5897133.002022-09-228364Actual
1725200.002022-05-238336Budget
1624511.402023-06-2383211Actual
728660.002022-10-238326Budget
11639189.002023-02-208365Actual
242535.002022-06-238373Actual
94102.002022-04-228363Actual
33551148.622024-10-2283213Actual
504100.002022-04-228316Budget
38152141.612025-02-2083213Actual
21749196.002023-12-218314Actual
2000943.002023-10-238356Actual
5090100.002022-08-238336Budget
15117384.422023-05-238318Actual
64984.002022-04-228346Actual
34408101.822024-11-2283311Actual
31426215.002024-09-218363Actual
3397240.002024-11-228326Actual
1833337.992023-08-2383311Actual
3906515.652025-03-2383511Actual
1627236.932023-06-2383311Actual
164455.012023-06-2383212Actual
35976233.002025-01-218363Actual
636779.002022-09-228366Actual
15145143.512023-05-238328Actual
2667200.002022-06-238365Actual
1251730.002023-03-238373Budget
22965103.002024-01-218336Actual
3635370.002025-01-218356Actual
5089118.002022-08-238336Actual
1435051.822023-04-2283611Actual
578942.002022-09-228373Actual
28488445.002024-06-228317Actual
12377100.002023-03-238313Budget
223217.002022-04-228314Actual
31894371.002024-09-218317Actual
5242100.002022-08-238366Budget
25296187.452024-03-228368Actual
16746185.002023-07-238315Actual
32876130.002024-10-228336Actual
1591457.002023-06-238356Actual
5976206.002022-09-228315Actual
36153313.002025-01-218315Actual
3343224.162024-10-2283212Actual

Generated 2025-05-22 08:42:48.471 UTC