[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 896  >   

582 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1628100.002022-06-028316Budget
31302155.642024-09-0183213Actual
1842148.632023-09-0283611Actual
1251730.002023-04-028373Budget
1131180.002023-03-028363Budget
12298100.002023-03-028368Budget
19598334.002023-11-028313Actual
15621183.002023-07-038314Actual
26209320.002024-05-018317Actual
2071950.002023-12-038373Actual
3652157.002022-08-028364Actual
36061480.002025-01-318314Actual
8080200.002022-12-038314Budget
19957111.002023-11-028336Actual
33887271.002024-12-028365Actual
19844135.002023-11-028365Actual
6586266.242022-10-028318Actual
2727997.002024-06-018366Actual
3328576.292024-11-0183311Actual
12110200.002023-03-028367Budget
3292850.002024-11-018356Actual
775490.002022-11-028328Budget
37536118.002025-03-028366Actual
10516100.002023-01-318365Budget
2656852.892024-05-0183611Actual
20134160.002023-11-028367Actual
1487200.002022-06-028315Budget
2747110.002022-07-038316Actual
27429429.882024-06-018318Actual
3373276.002024-12-028373Actual
1131089.002023-03-028363Actual
2305095.002024-01-318366Actual
11578204.002023-03-028315Actual
7336138.002022-11-028336Actual
19225157.142023-10-028368Actual
6508180.002022-10-028367Actual
962377.002022-12-318346Actual
2334841.192024-01-3183211Actual
2996130.002022-07-038366Actual
28198264.002024-07-028315Actual
1303777.002023-04-028356Actual
10923197.002023-01-318317Actual
1851216.722023-09-0283612Actual
154118.212023-06-0283112Actual
12847100.002023-04-028316Budget
18101158.002023-09-028367Actual
2473142.002024-04-018373Actual
24999121.002024-04-018336Actual
2039349.702023-11-0283411Actual
11171100.002023-01-318368Budget
1289550.002023-04-028326Budget
2890100.002022-07-038346Budget
2947238.002024-08-018326Actual
11718123.002023-03-028316Actual
10457200.002023-01-318315Budget
1588864.002023-07-038346Actual
38836470.792025-04-028318Actual
30571125.002024-09-018316Actual
1833337.992023-09-0283311Actual
855250.002022-12-038356Budget
966942.002022-12-318356Actual
31928311.002024-10-018367Actual
18220210.182023-09-028368Actual
27081195.002024-06-018365Actual
3906515.652025-04-0283511Actual
3789206.002022-08-028365Actual
2234281.612023-12-3183111Actual
424200.002022-05-028365Budget
36301144.002025-01-318336Actual
17129314.722023-08-028318Actual
15714146.002023-07-038315Actual
37947123.102025-03-0283611Actual
27631100.762024-06-0183411Actual
35852167.922024-12-3183213Actual
458474.002022-09-028363Actual
35236101.002024-12-318366Actual
12109138.002023-03-028367Actual
37396116.002025-03-028316Actual
27048281.002024-06-018315Actual
16781185.002023-08-028365Actual
29585102.002024-08-018366Actual
34408101.822024-12-0283311Actual
5649113.002022-10-028313Actual
14882109.002023-06-028336Actual
1223680.002023-03-028328Budget
2207158.662022-06-028368Actual
754107.002022-05-028366Actual
31217188.002024-09-0183612Actual
18187135.932023-09-028328Actual
19809163.002023-11-028315Actual
1998369.002023-11-028346Actual
2196031.002023-12-318326Actual
2579267.002024-05-018373Actual
29387231.002024-08-018365Actual
1390070.002023-05-028346Actual
34496167.782024-12-0283611Actual
5089118.002022-09-028336Actual
3862777.002025-04-028346Actual
12565200.002023-04-028314Budget
225155.012023-12-3183112Actual
14557237.002023-06-028363Actual
2004278.002023-11-028366Actual
2458212.462024-03-0183612Actual
17530.002022-05-028373Actual
2757760.332024-06-0183211Actual
34000144.002024-12-028336Actual
205395.012023-11-0283212Actual
7489100.002022-11-028366Budget
32607118.002024-11-018373Actual
25698293.002024-05-018313Actual
10133121.002023-01-318313Actual
35506146.512024-12-3183111Actual
2207389.002023-12-318366Actual
2172143.002023-12-318373Actual
28964153.952024-07-0283612Actual
5975200.002022-10-028315Budget
4992116.002022-09-028316Actual
3869129.002022-08-028316Actual
12990112.002023-04-028346Actual
33172257.152024-11-018368Actual
2667200.002022-07-038365Actual
354240.002022-08-028373Budget
840955.002022-12-038326Actual
26365222.302024-05-018368Actual
24886147.002024-04-018365Actual
27457317.752024-06-018328Actual
194835.012023-10-0283112Actual
35942308.002025-01-318313Actual
1931114.592023-10-0283211Actual
1636043.312023-07-0383611Actual
17071169.002023-08-028367Actual
2045448.632023-11-0283611Actual
1795156.002023-09-028346Actual
2355212.462024-01-3183612Actual
9203253.002022-12-318314Actual
2601062.002024-05-018316Actual
31837102.002024-10-018366Actual
466342.002022-09-028373Actual
2543634.802024-04-0183411Actual
30981148.632024-09-0183111Actual
18816185.002023-10-028365Actual
38360450.002025-04-028314Actual
37245317.002025-03-028364Actual
30889207.152024-09-018328Actual
10845100.002023-01-318366Budget
16894106.002023-08-028336Actual
9478100.002022-12-318316Budget
37125292.002025-03-028363Actual
7335100.002022-11-028336Budget
1549132.002022-06-028365Actual
38778255.002025-04-028367Actual
2746100.002022-07-038316Budget
7159200.002022-11-028365Budget
38686117.002025-04-028366Actual
3343224.162024-11-0183212Actual
33466170.982024-11-0183612Actual
2133962.462023-12-0383111Actual
37477102.002025-03-028346Actual
505133.002022-05-028316Actual
6260100.002022-10-028346Budget
7100152.002022-11-028315Actual
855172.002022-12-038356Actual
283100.002022-05-028364Budget
29139397.002024-08-018313Actual
17565397.002023-09-028313Actual
17685175.002023-09-028314Actual
17812167.002023-09-028365Actual
977273.812022-05-028318Actual
17430.002022-05-028373Budget
6037164.002022-10-028365Actual
6635100.002022-10-028328Budget
1694646.002023-08-028356Actual
12564230.002023-04-028314Actual
9865139.002022-12-318367Actual
1384628.002023-05-028326Actual
34295219.272024-12-028368Actual
30091173.102024-08-0183612Actual
2440453.952024-03-0183411Actual
1435051.822023-05-0283611Actual
9262196.002022-12-318364Actual
36386104.002025-01-318366Actual
2645343.312024-05-0183211Actual
2142153.952023-12-0383411Actual
11969100.002023-03-028366Budget
23262155.632024-01-318368Actual
8611100.002022-12-038366Budget
1488238.002022-06-028315Actual
37747296.542025-03-028368Actual
20874181.002023-12-038365Actual
38183266.172025-03-0283613Actual
1898141.002023-10-028356Actual
38125113.532025-03-0283113Actual
3517780.002024-12-318346Actual
9805223.002022-12-318317Actual
1223798.052023-03-028328Actual
25234367.752024-04-018318Actual
10515146.002023-01-318365Actual
33346113.532024-11-0183611Actual
21281169.272023-12-038368Actual
8220200.002022-12-038315Budget
7895114.002022-12-038313Actual
8141175.002022-12-038364Actual
850580.002022-12-038346Budget
2157314.592023-12-0383612Actual
28431111.002024-07-028366Actual
69655.002022-05-028356Actual
3446234.802024-12-0283511Actual
10132100.002023-01-318313Budget
4524100.002022-09-028313Budget
39038127.362025-04-0283411Actual
35448257.152024-12-318368Actual
12376124.002023-04-028313Actual
1797736.002023-09-028356Actual
19070265.002023-10-028317Actual
571080.002022-10-028363Budget
5460200.002022-09-028318Budget
34945290.002024-12-318364Actual
11719100.002023-03-028316Budget
33640344.002024-12-028313Actual
25176221.002024-04-018367Actual
1005380.002022-12-318368Budget
8457100.002022-12-038336Budget
3106396.512024-09-0183411Actual
7755116.232022-11-028328Actual
1461444.002023-06-028373Actual
11111143.512023-01-318328Actual
4121100.002022-08-028366Budget
33524134.592024-11-0183113Actual
1686628.002023-08-028326Actual
3138100.002022-07-038367Budget
36656202.892025-01-3183111Actual
234674.002022-07-038363Actual
2875687.992024-07-0283311Actual
1836037.992023-09-0283411Actual
27371266.002024-06-018367Actual
896100.002022-05-028367Budget
1164100.002022-06-028313Budget
30176181.962024-08-0183213Actual
20840177.002023-12-038315Actual
6117100.002022-10-028316Budget
803232.002022-12-038373Actual
18929105.002023-10-028336Actual
458580.002022-09-028363Budget
38601155.002025-04-028336Actual
3059860.002024-09-018326Actual
10738100.002023-01-318346Budget
738393.002022-11-028346Actual
17777135.002023-09-028315Actual
30029118.852024-08-0183112Actual
2786978.452024-06-0183113Actual
2093281.002023-12-038316Actual
1531950.762023-06-0283411Actual
26956372.002024-06-018314Actual
8751200.002022-12-038367Budget
887890.002022-12-038328Budget
29937103.952024-08-0183411Actual
571183.002022-10-028363Actual
602130.002022-05-028336Actual
4852209.002022-09-028315Actual
1490864.002023-06-028346Actual
10924200.002023-01-318317Budget
2988341.192024-08-0183211Actual
255548.212024-04-0183112Actual
29259385.002024-08-018314Actual
518464.002022-09-028356Actual
3403132.002022-08-028313Actual
2878396.512024-07-0283411Actual
16004256.002023-07-038317Actual
13724203.002023-05-028315Actual
17600237.002023-09-028363Actual
12626182.002023-04-028364Actual
1027036.002023-01-318373Actual
3688324.162025-01-3183212Actual
9263200.002022-12-318364Budget
15749163.002023-07-038365Actual
2340252.892024-01-3183411Actual
3265114.722022-07-038328Actual
2609200.002022-07-038315Budget
30300242.002024-09-018363Actual
26836345.002024-06-018313Actual
13178200.002023-04-028317Budget
32106167.782024-10-0183111Actual
36095284.002025-01-318364Actual
28643214.722024-07-028368Actual
354340.002022-08-028373Actual
10692141.002023-01-318336Actual
32876130.002024-11-018336Actual
14676114.002023-06-028364Actual
7099200.002022-11-028315Budget
1395988.002023-05-028366Actual
293859.002022-07-038356Actual
32961129.002024-11-018366Actual
1485436.002023-06-028326Actual
3216192.252024-10-0183311Actual
1591457.002023-07-038356Actual
1493455.002023-06-028356Actual
3561518.842024-12-3183511Actual
2352010.332024-01-3183112Actual
19191190.482023-10-028328Actual
34353215.662024-12-0283111Actual
29910110.342024-08-0183311Actual
16159234.422023-07-038368Actual
35386466.242024-12-318318Actual
33404101.822024-11-0183112Actual
728660.002022-11-028326Budget
3965100.002022-08-028336Budget
3833264.002025-04-028373Actual
3791417.782025-03-0283511Actual
2370142.002024-03-018373Actual
5569100.002022-09-028368Budget
7706200.002022-11-028318Budget
2332063.532024-01-3183111Actual
3718290.002025-03-028373Actual
4338200.002022-08-028318Budget
1895555.002023-10-028346Actual
28106493.002024-07-028314Actual
1724970.972023-08-0283111Actual
17925125.002023-09-028336Actual
5321200.002022-09-028317Budget
167749.002022-06-028326Actual
32763282.002024-11-018365Actual
35706134.802024-12-3183112Actual
17157126.842023-08-028328Actual
10458180.002023-01-318315Actual
1526513.532023-06-0283211Actual
2402264.002024-03-018356Actual
13664153.002023-05-028364Actual
795490.002022-12-038363Actual
31697124.002024-10-018316Actual
30513241.002024-09-018365Actual
11063200.002023-01-318318Budget
8219184.002022-12-038315Actual
28140242.002024-07-028364Actual
12047200.002023-03-028317Budget
13428191.992023-04-028368Actual
31986478.362024-10-018318Actual
1064246.002023-01-318326Actual
7568200.002022-11-028317Budget
26746227.572024-05-0183213Actual
28581554.122024-07-028318Actual
33018402.002024-11-018317Actual
21875125.002023-12-318365Actual
2106996.002023-12-038366Actual
2494476.002024-04-018316Actual
1251647.002023-04-028373Actual
28523247.002024-07-028367Actual
1336780.002023-04-028328Budget
1360291.002023-05-028373Actual
1942567.782023-10-0283611Actual
2609156.002024-05-018346Actual
1196893.002023-03-028366Actual
23644182.002024-03-018363Actual
1750816.722023-08-0283612Actual
2346266.722024-01-3183611Actual
2531100.002022-07-038364Budget
28021254.002024-07-028363Actual
5897133.002022-10-028364Actual
2653411.402024-05-0183511Actual
3857360.002025-04-028326Actual
7160157.002022-11-028365Actual
2136734.802023-12-0383211Actual
9806200.002022-12-318317Budget
31894371.002024-10-018317Actual
2538213.532024-04-0183211Actual
33760376.002024-12-028314Actual
37338248.002025-03-028365Actual
2923196.002024-08-018373Actual
1064350.002023-01-318326Budget
10594100.002023-01-318316Budget
2269787.002024-01-318373Actual
24851143.002024-04-018315Actual
2540932.672024-04-0183311Actual
32340168.852024-10-0183612Actual
6366100.002022-10-028366Budget
69550.002022-05-028356Budget
36443414.002025-01-318317Actual
513765.002022-09-028346Actual
4851200.002022-09-028315Budget
28609226.842024-07-028328Actual
781580.002022-11-028368Budget
738280.002022-11-028346Budget
4993100.002022-09-028316Budget
3868100.002022-08-028316Budget
2147151.082022-06-028328Actual
34674157.402024-12-0283113Actual
6775155.002022-11-028313Actual
34141387.002024-12-028317Actual
4773200.002022-09-028364Budget
34790375.002024-12-318313Actual
3556187.992024-12-3183311Actual
1348200.002022-06-028314Budget
6634135.932022-10-028328Actual
1662599.002023-08-028373Actual
1078668.002023-01-318356Actual
1191060.002023-03-028356Budget
7567264.002022-11-028317Actual
15656141.002023-07-038364Actual
3035794.002024-09-018373Actual
2777827.362024-06-0183212Actual
915530.002022-12-318373Budget
29294222.002024-08-018364Actual
25820270.002024-05-018314Actual
144089.272023-05-0283112Actual
6696149.572022-10-028368Actual
836178.002022-05-028317Actual
30265417.002024-09-018313Actual
144355.012023-05-0283212Actual
3632790.002025-01-318346Actual
13239177.002023-04-028367Actual
26779162.662024-05-0183613Actual
28701185.872024-07-0283111Actual
293750.002022-07-038356Budget
20220178.362023-11-028328Actual
1901394.002023-10-028366Actual
14769122.002023-06-028365Actual
14734194.002023-06-028315Actual
1559360.002023-07-038373Actual
3067858.002024-09-018356Actual
34733141.612024-12-0283613Actual
1632613.532023-07-0383511Actual
195106.082023-10-0283212Actual
27220106.002024-06-018346Actual
36536551.092025-01-318318Actual
13366146.542023-04-028328Actual
12768100.002023-04-028365Budget
8281140.002022-12-038365Actual
8689180.002022-12-038317Actual
4525113.002022-09-028313Actual
2610200.002022-07-038315Actual
3458243.312024-12-0283212Actual
234790.002022-07-038363Budget
18604202.002023-10-028363Actual
32515344.002024-11-018313Actual
2472200.002022-07-038314Budget
36246150.002025-01-318316Actual
2997100.002022-07-038366Budget
2765844.382024-06-0183511Actual
4772178.002022-09-028364Actual
1289442.002023-04-028326Actual
30208155.642024-08-0183613Actual
3966136.002022-08-028336Actual
972788.002022-12-318366Actual
29855184.812024-08-0183111Actual
1176650.002023-03-028326Budget
12297129.872023-03-028368Actual
21664232.002023-12-318363Actual
3783332.672025-03-0283211Actual
37713304.122025-03-028328Actual
35123.002022-05-028313Actual
64984.002022-05-028346Actual
214690.002022-06-028328Budget
26871282.002024-06-018363Actual
601200.002022-05-028336Budget
3443594.382024-12-0283411Actual
25733213.002024-05-018363Actual
205128.212023-11-0283112Actual
5381200.002022-09-028367Budget
5243112.002022-09-028366Actual
15024295.002023-06-028317Actual
2724650.002024-06-018356Actual
24674223.002024-04-018363Actual
245239.272024-03-0183112Actual
3590280.002022-08-028314Budget
748886.002022-11-028366Actual
35767225.232024-12-3183612Actual
242430.002022-07-038373Budget
6587200.002022-10-028318Budget
2031186.932023-11-0283111Actual
2019151.002022-06-028367Actual
18723137.002023-10-028364Actual
2254817.782023-12-3183612Actual
2103958.002023-12-038356Actual
6213100.002022-10-028336Budget
5976206.002022-10-028315Actual
3180460.002024-10-018356Actual
11498169.002023-03-028364Actual
4386100.002022-08-028328Budget
406057.002022-08-028356Actual
3742339.002025-03-028326Actual
5382136.002022-09-028367Actual
1727726.292023-08-0283211Actual
29022122.312024-07-0283113Actual
19105259.002023-10-028367Actual
1165142.002022-06-028313Actual
2497120.002024-04-018326Actual
12944100.002023-04-028336Budget
2473285.002022-07-038314Actual
36974164.412025-01-3183113Actual
22284158.662023-12-318368Actual
2204043.002023-12-318356Actual
15059227.002023-06-028367Actual
32550209.002024-11-018363Actual
1772100.002022-06-028346Budget
952751.002022-12-318326Actual
2611748.002024-05-018356Actual
391650.002022-08-028326Budget
22605351.002024-01-318313Actual
10378135.002023-01-318364Actual
8610112.002022-12-038366Actual
5648100.002022-10-028313Budget
18159288.972023-09-028318Actual
9945361.692022-12-318318Actual
17191182.902023-08-028368Actual
23200285.932024-01-318318Actual
36916151.832025-01-3183612Actual
5837278.002022-10-028314Actual
1482792.002023-06-028316Actual
1529233.742023-06-0283311Actual
102490.002022-05-028328Budget
2549667.782024-04-0183611Actual
1243976.002023-04-028363Actual
27896234.592024-06-0183213Actual
630860.002022-10-028356Budget
2435026.292024-03-0183211Actual
33551148.622024-11-0183213Actual
32048254.122024-10-018368Actual
164455.012023-07-0383212Actual
3075200.002022-07-038317Budget
1523780.552023-06-0283111Actual
893780.002022-12-038368Budget
391764.002022-08-028326Actual
26065100.002024-05-018336Actual
1939228.422023-10-0283511Actual
1890139.002023-10-028326Actual
35976233.002025-01-318363Actual
9944200.002022-12-318318Budget
14642209.002023-06-028314Actual
4913165.002022-09-028365Actual
279529.002022-07-038326Actual
1535377.362023-06-0283611Actual
4259167.002022-08-028367Actual
2299160.002024-01-318346Actual
223217.002022-05-028314Actual
5090100.002022-09-028336Budget
27750136.932024-06-0183112Actual
38067225.232025-03-0283612Actual
2287139.002022-07-038313Actual
3582581.962024-12-3183113Actual
1735814.592023-08-0283511Actual
9479140.002022-12-318316Actual
8879135.932022-12-038328Actual
1349217.002022-06-028314Actual
10319200.002023-01-318314Budget
840860.002022-12-038326Budget
23970117.002024-03-018336Actual
2831834.002024-07-028326Actual
16688124.002023-08-028364Actual
27692126.292024-06-0183611Actual
1933822.042023-10-0283311Actual
2095930.002023-12-038326Actual
35003335.002024-12-318315Actual
37593353.002025-03-028317Actual
10318217.002023-01-318314Actual
36188207.002025-01-318365Actual
2042028.422023-11-0283511Actual
3673883.742025-01-3183411Actual
23857163.002024-03-018365Actual
20253222.302023-11-028368Actual
332490.002022-07-038368Budget
4710280.002022-09-028314Budget
13319200.002023-04-028318Budget
25262179.872024-04-018328Actual
10983178.002023-01-318367Actual
9017127.002022-12-318313Actual
504151.002022-09-028326Actual
39337213.542025-04-0283613Actual
3591245.002022-08-028314Actual
32425224.062024-10-0183213Actual
1739280.552023-08-0283611Actual
3076248.002022-07-038317Actual
1423567.782023-05-0283111Actual
27549179.492024-06-0183111Actual
4012100.002022-08-028346Budget
3671189.062025-01-3183311Actual
20627372.002023-12-038313Actual
11816137.002023-03-028336Actual
37451120.002025-03-028336Actual
37805136.932025-03-0283111Actual
3071190.002024-09-018366Actual
24639372.002024-04-018313Actual
181950.002022-06-028356Budget
2237035.872023-12-3183211Actual

Generated 2025-06-01 18:40:45.331 UTC