[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 960  >   

580 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34234466.242024-12-028318Actual
10319200.002023-01-318314Budget
32014257.152024-10-018328Actual
38488293.002025-04-028365Actual
5460200.002022-09-028318Budget
35293356.002024-12-318317Actual
2340252.892024-01-3183411Actual
18187135.932023-09-028328Actual
31752143.002024-10-018336Actual
1461444.002023-06-028373Actual
22605351.002024-01-318313Actual
5509100.002022-09-028328Budget
2844150.002022-07-038336Actual
10691100.002023-01-318336Budget
1890139.002023-10-028326Actual
29259385.002024-08-018314Actual
2786978.452024-06-0183113Actual
38152141.612025-03-0283213Actual
4260200.002022-08-028367Budget
35096102.002024-12-318316Actual
28346163.002024-07-028336Actual
32607118.002024-11-018373Actual
33018402.002024-11-018317Actual
1485436.002023-06-028326Actual
8360100.002022-12-038316Budget
2204043.002023-12-318356Actual
5322169.002022-09-028317Actual
4386100.002022-08-028328Budget
3405262.002024-12-028356Actual
11969100.002023-03-028366Budget
35506146.512024-12-3183111Actual
6366100.002022-10-028366Budget
9944200.002022-12-318318Budget
22251148.052023-12-318328Actual
22818173.002024-01-318315Actual
15117384.422023-06-028318Actual
5837278.002022-10-028314Actual
13724203.002023-05-028315Actual
9478100.002022-12-318316Budget
11172149.572023-01-318368Actual
31928311.002024-10-018367Actual
19844135.002023-11-028365Actual
35852167.922024-12-3183213Actual
20192328.362023-11-028318Actual
1025134.422022-05-028328Actual
4339219.272022-08-028318Actual
3865375.002025-04-028356Actual
2207158.662022-06-028368Actual
6508180.002022-10-028367Actual
601200.002022-05-028336Budget
30478264.002024-09-018315Actual
1933822.042023-10-0283311Actual
34733141.612024-12-0283613Actual
3221536.932024-10-0183511Actual
19751116.002023-11-028364Actual
3573456.082024-12-3183212Actual
26365222.302024-05-018368Actual
9203253.002022-12-318314Actual
31511423.002024-10-018314Actual
37303301.002025-03-028315Actual
2666115.652024-05-0183612Actual
4851200.002022-09-028315Budget
9263200.002022-12-318364Budget
38067225.232025-03-0283612Actual
742950.002022-11-028356Budget
245502.892024-03-0183212Actual
7627191.002022-11-028367Actual
1190945.002023-03-028356Actual
1446613.532023-05-0283612Actual
3323155.632022-07-038368Actual
3627336.002025-01-318326Actual
11499200.002023-03-028364Budget
29971116.722024-08-0183611Actual
6214140.002022-10-028336Actual
3590280.002022-08-028314Budget
1830614.592023-09-0283211Actual
12377100.002023-04-028313Budget
29174217.002024-08-018363Actual
2299160.002024-01-318346Actual
10923197.002023-01-318317Actual
15536197.002023-07-038363Actual
5381200.002022-09-028367Budget
1164100.002022-06-028313Budget
31097126.292024-09-0183611Actual
12847100.002023-04-028316Budget
1019289.002023-01-318363Actual
3668466.722025-01-3183211Actual
1176650.002023-03-028326Budget
8831231.392022-12-038318Actual
10457200.002023-01-318315Budget
1694646.002023-08-028356Actual
33052278.002024-11-018367Actual
23764167.002024-03-018364Actual
5570141.992022-09-028368Actual
895143.002022-05-028367Actual
2881022.042024-07-0283511Actual
12944100.002023-04-028336Budget
37887120.972025-03-0283411Actual
3512345.002024-12-318326Actual
32961129.002024-11-018366Actual
26990240.002024-06-018364Actual
32821144.002024-11-018316Actual
1795156.002023-09-028346Actual
9202200.002022-12-318314Budget
167640.002022-06-028326Budget
25733213.002024-05-018363Actual
11640100.002023-03-028365Budget
29642383.002024-08-018317Actual
13366146.542023-04-028328Actual
10594100.002023-01-318316Budget
38686117.002025-04-028366Actual
11498169.002023-03-028364Actual
691330.002022-11-028373Budget
36246150.002025-01-318316Actual
2095930.002023-12-038326Actual
3671189.062025-01-3183311Actual
32876130.002024-11-018336Actual
30091173.102024-08-0183612Actual
18066268.002023-09-028317Actual
2671974.942024-05-0183113Actual
29797261.692024-08-018368Actual
6507200.002022-10-028367Budget
10378135.002023-01-318364Actual
458580.002022-09-028363Budget
38360450.002025-04-028314Actual
9866200.002022-12-318367Budget
37477102.002025-03-028346Actual
1064246.002023-01-318326Actual
8080200.002022-12-038314Budget
2033925.232023-11-0283211Actual
1591457.002023-07-038356Actual
31697124.002024-10-018316Actual
34262281.392024-12-028328Actual
1482792.002023-06-028316Actual
3635370.002025-01-318356Actual
30029118.852024-08-0183112Actual
616550.002022-10-028326Budget
3071190.002024-09-018366Actual
3075200.002022-07-038317Budget
3652157.002022-08-028364Actual
21841194.002023-12-318315Actual
19191190.482023-10-028328Actual
3731200.002022-08-028315Budget
10458180.002023-01-318315Actual
364172.002022-05-028315Actual
518360.002022-09-028356Budget
3265114.722022-07-038328Actual
17870113.002023-09-028316Actual
1735814.592023-08-0283511Actual
30513241.002024-09-018365Actual
3148387.002024-10-018373Actual
33404101.822024-11-0183112Actual
8140200.002022-12-038364Budget
282165.002022-05-028364Actual
6213100.002022-10-028336Budget
1838711.402023-09-0283511Actual
12846109.002023-04-028316Actual
36153313.002025-01-318315Actual
234674.002022-07-038363Actual
69550.002022-05-028356Budget
3783332.672025-03-0283211Actual
578840.002022-10-028373Budget
35448257.152024-12-318368Actual
6116107.002022-10-028316Actual
850580.002022-12-038346Budget
11250100.002023-03-028313Budget
2893025.232024-07-0283212Actual
37396116.002025-03-028316Actual
7100152.002022-11-028315Actual
8219184.002022-12-038315Actual
2305095.002024-01-318366Actual
225155.012023-12-3183112Actual
9016100.002022-12-318313Budget
38956160.342025-04-0283111Actual
1727726.292023-08-0283211Actual
22165225.002023-12-318367Actual
1550200.002022-06-028365Budget
2196031.002023-12-318326Actual
3402694.002024-12-028346Actual
37210471.002025-03-028314Actual
1697998.002023-08-028366Actual
424200.002022-05-028365Budget
31604279.002024-10-018315Actual
3868100.002022-08-028316Budget
7755116.232022-11-028328Actual
20627372.002023-12-038313Actual
21875125.002023-12-318365Actual
38778255.002025-04-028367Actual
7707226.842022-11-028318Actual
11578204.002023-03-028315Actual
1939228.422023-10-0283511Actual
466240.002022-09-028373Budget
33551148.622024-11-0183213Actual
915424.002022-12-318373Actual
1733156.082023-08-0283411Actual
6635100.002022-10-028328Budget
38601155.002025-04-028336Actual
15501408.002023-07-038313Actual
5508160.182022-09-028328Actual
6445264.002022-10-028317Actual
34616197.572024-12-0283612Actual
11171100.002023-01-318368Budget
1336780.002023-04-028328Budget
1998369.002023-11-028346Actual
37860116.722025-03-0283311Actual
7099200.002022-11-028315Budget
19809163.002023-11-028315Actual
1765741.002023-09-028373Actual
3118344.382024-09-0183212Actual
14676114.002023-06-028364Actual
37747296.542025-03-028368Actual
1251730.002023-04-028373Budget
977273.812022-05-028318Actual
24886147.002024-04-018365Actual
1833337.992023-09-0283311Actual
11251158.002023-03-028313Actual
1549132.002022-06-028365Actual
3065271.002024-09-018346Actual
1901394.002023-10-028366Actual
16688124.002023-08-028364Actual
35767225.232024-12-3183612Actual
2239746.502023-12-3183311Actual
2952688.002024-08-018346Actual
775490.002022-11-028328Budget
3402100.002022-08-028313Budget
21783103.002023-12-318364Actual
26956372.002024-06-018314Actual
38836470.792025-04-028318Actual
17430.002022-05-028373Budget
30889207.152024-09-018328Actual
5648100.002022-10-028313Budget
255816.082024-04-0183212Actual
23857163.002024-03-018365Actual
5242100.002022-09-028366Budget
14175167.752023-05-028368Actual
28523247.002024-07-028367Actual
12110200.002023-03-028367Budget
7238136.002022-11-028316Actual
12565200.002023-04-028314Budget
3172439.002024-10-018326Actual
466342.002022-09-028373Actual
39038127.362025-04-0283411Actual
13178200.002023-04-028317Budget
17719137.002023-09-028364Actual
9993196.542022-12-318328Actual
28964153.952024-07-0283612Actual
38898237.452025-04-028368Actual
3331272.042024-11-0183411Actual
1730435.872023-08-0283311Actual
915530.002022-12-318373Budget
28233256.002024-07-028365Actual
10739117.002023-01-318346Actual
326490.002022-07-038328Budget
36188207.002025-01-318365Actual
37338248.002025-03-028365Actual
29049232.842024-07-0283213Actual
1138830.002023-03-028373Budget
5975200.002022-10-028315Budget
2668200.002022-07-038365Budget
2332063.532024-01-3183111Actual
2291089.002024-01-318316Actual
29735479.882024-08-018318Actual
32425224.062024-10-0183213Actual
3803323.102025-03-0283212Actual
2440453.952024-03-0183411Actual
2724650.002024-06-018356Actual
571080.002022-10-028363Budget
2747110.002022-07-038316Actual
15749163.002023-07-038365Actual
25262179.872024-04-018328Actual
18723137.002023-10-028364Actual
4852209.002022-09-028315Actual
4445157.142022-08-028368Actual
14642209.002023-06-028314Actual
2955256.002024-08-018356Actual
10379200.002023-01-318364Budget
32763282.002024-11-018365Actual
28291135.002024-07-028316Actual
8361153.002022-12-038316Actual
12188245.032023-03-028318Actual
1303777.002023-04-028356Actual
1490864.002023-06-028346Actual
1019380.002023-01-318363Budget
17565397.002023-09-028313Actual
1866147.002023-10-028373Actual
24999121.002024-04-018336Actual
16004256.002023-07-038317Actual
17129314.722023-08-028318Actual
24231169.272024-03-018328Actual
3216192.252024-10-0183311Actual
29910110.342024-08-0183311Actual
21664232.002023-12-318363Actual
406057.002022-08-028356Actual
630860.002022-10-028356Budget
3284834.002024-11-018326Actual
17191182.902023-08-028368Actual
17925125.002023-09-028336Actual
9726100.002022-12-318366Budget
34701171.432024-12-0283213Actual
8610112.002022-12-038366Actual
3632790.002025-01-318346Actual
10516100.002023-01-318365Budget
2839869.002024-07-028356Actual
2505134.002024-04-018356Actual
405960.002022-08-028356Budget
17071169.002023-08-028367Actual
3100940.122024-09-0183211Actual
2891101.002022-07-038346Actual
1960190.002022-06-028317Actual
1529233.742023-06-0283311Actual
32306124.172024-10-0183112Actual
34554110.342024-12-0283112Actual
26244248.002024-05-018367Actual
840860.002022-12-038326Budget
332490.002022-07-038368Budget
1942567.782023-10-0283611Actual
9865139.002022-12-318367Actual
16839111.002023-08-028316Actual
25296187.452024-04-018368Actual
1390070.002023-05-028346Actual
12767126.002023-04-028365Actual
16039230.002023-07-038367Actual
34295219.272024-12-028368Actual
33172257.152024-11-018368Actual
20220178.362023-11-028328Actual
9590.002022-05-028363Budget
34100.002022-05-028313Budget
22284158.662023-12-318368Actual
34000144.002024-12-028336Actual
17600237.002023-09-028363Actual
23729224.002024-03-018314Actual
30861596.552024-09-018318Actual
5461345.032022-09-028318Actual
38864179.872025-04-028328Actual
5897133.002022-10-028364Actual
1186286.002023-03-028346Actual
36974164.412025-01-3183113Actual
3328576.292024-11-0183311Actual
33466170.982024-11-0183612Actual
33110425.332024-11-018318Actual
11062295.032023-01-318318Actual
14018197.002023-05-028317Actual
4259167.002022-08-028367Actual
27429429.882024-06-018318Actual
14113338.972023-05-028318Actual
2402264.002024-03-018356Actual
20874181.002023-12-038365Actual
7895114.002022-12-038313Actual
8220200.002022-12-038315Budget
1223798.052023-03-028328Actual
21749196.002023-12-318314Actual
630751.002022-10-028356Actual
7894100.002022-12-038313Budget
27811211.402024-06-0183612Actual
4772178.002022-09-028364Actual
2615066.002024-05-018366Actual
130030.002022-06-028373Budget
3603369.002025-01-318373Actual
255548.212024-04-0183112Actual
6446200.002022-10-028317Budget
2458212.462024-03-0183612Actual
7628200.002022-11-028367Budget
4711240.002022-09-028314Actual
3005725.232024-08-0183212Actual
3653200.002022-08-028364Budget
29585102.002024-08-018366Actual
35123.002022-05-028313Actual
6961200.002022-11-028314Budget
34496167.782024-12-0283611Actual
16781185.002023-08-028365Actual
279529.002022-07-038326Actual
13318288.972023-04-028318Actual
17812167.002023-09-028365Actual
195106.082023-10-0283212Actual
9575138.002022-12-318336Actual
1544416.722023-06-0283612Actual
743039.002022-11-028356Actual
1928381.612023-10-0283111Actual
6696149.572022-10-028368Actual
3035794.002024-09-018373Actual
28701185.872024-07-0283111Actual
23609331.002024-03-018313Actual
2502566.002024-04-018346Actual
28021254.002024-07-028363Actual
28106493.002024-07-028314Actual
2473285.002022-07-038314Actual
8611100.002022-12-038366Budget
967050.002022-12-318356Budget
2650746.502024-05-0183411Actual
36656202.892025-01-3183111Actual
13630167.002023-05-028314Actual
4012100.002022-08-028346Budget
23262155.632024-01-318368Actual
2207389.002023-12-318366Actual
1243880.002023-04-028363Budget
2757760.332024-06-0183211Actual
17530.002022-05-028373Actual
3408492.002024-12-028366Actual
10845100.002023-01-318366Budget
27457317.752024-06-018328Actual
20134160.002023-11-028367Actual
27929243.362024-06-0183613Actual
3137138.002022-07-038367Actual
9341163.002022-12-318315Actual
20987115.002023-12-038336Actual
34176222.002024-12-028367Actual
34141387.002024-12-028317Actual
164189.272023-07-0383112Actual
16894106.002023-08-028336Actual
2549667.782024-04-0183611Actual
3438141.192024-12-0283211Actual
8830200.002022-12-038318Budget
10054164.722022-12-318368Actual
1488238.002022-06-028315Actual
39157128.422025-04-0283112Actual
36598219.272025-01-318368Actual
2611748.002024-05-018356Actual
1629948.632023-07-0383411Actual
167749.002022-06-028326Actual
26065100.002024-05-018336Actual
16746185.002023-08-028315Actual
423140.002022-05-028365Actual
23142257.002024-01-318367Actual
12706200.002023-04-028315Budget
11639189.002023-03-028365Actual
130121.002022-06-028373Actual
30300242.002024-09-018363Actual
122390.002022-06-028363Budget
795490.002022-12-038363Actual
7239100.002022-11-028316Budget
34945290.002024-12-318364Actual
27220106.002024-06-018346Actual
32550209.002024-11-018363Actual
8752169.002022-12-038367Actual
28198264.002024-07-028315Actual
34910451.002024-12-318314Actual
855250.002022-12-038356Budget
3673883.742025-01-3183411Actual
2610200.002022-07-038315Actual
4199200.002022-08-028317Budget
15621183.002023-07-038314Actual
22725211.002024-01-318314Actual
12047200.002023-03-028317Budget
2656852.892024-05-0183611Actual
2546326.292024-04-0183511Actual
144089.272023-05-0283112Actual
5321200.002022-09-028317Budget
16653246.002023-08-028314Actual
64984.002022-05-028346Actual
30571125.002024-09-018316Actual
12990112.002023-04-028346Actual
3791417.782025-03-0283511Actual
3217304.122022-07-038318Actual
20747241.002023-12-038314Actual
31894371.002024-10-018317Actual
9262196.002022-12-318364Actual
33760376.002024-12-028314Actual
5090100.002022-09-028336Budget
21281169.272023-12-038368Actual
2831834.002024-07-028326Actual
2101379.002023-12-038346Actual
2193376.002023-12-318316Actual
14053238.002023-05-028367Actual
13177174.002023-04-028317Actual
6774100.002022-11-028313Budget
12298100.002023-03-028368Budget
1931114.592023-10-0283211Actual
1487200.002022-06-028315Budget
10595120.002023-01-318316Actual
7816108.662022-11-028368Actual
19632220.002023-11-028363Actual
32515344.002024-11-018313Actual
1083126.842022-05-028368Actual
32670298.002024-11-018364Actual
29855184.812024-08-0183111Actual
3343224.162024-11-0183212Actual
6960220.002022-11-028314Actual
1176768.002023-03-028326Actual
16125157.142023-07-038328Actual
33887271.002024-12-028365Actual
2148251.822023-12-0383611Actual
242430.002022-07-038373Budget
1431735.872023-05-0283411Actual
1627236.932023-07-0383311Actual
34790375.002024-12-318313Actual
1594778.002023-07-038366Actual
188088.002022-06-028366Actual
39337213.542025-04-0283613Actual
30923313.212024-09-018368Actual
3591245.002022-08-028314Actual
26304542.002024-05-018318Actual
1881100.002022-06-028366Budget
8281140.002022-12-038365Actual
26209320.002024-05-018317Actual
18604202.002023-10-028363Actual
2093281.002023-12-038316Actual
1251647.002023-04-028373Actual
1138921.002023-03-028373Actual
35151132.002024-12-318336Actual
1959200.002022-06-028317Budget
2342914.592024-01-3183511Actual
2039349.702023-11-0283411Actual
245239.272024-03-0183112Actual
12943128.002023-04-028336Actual
22640202.002024-01-318363Actual
26836345.002024-06-018313Actual
1588864.002023-07-038346Actual
23822179.002024-03-018315Actual
1078560.002023-01-318356Budget
3443594.382024-12-0283411Actual
2293721.002024-01-318326Actual
12376124.002023-04-028313Actual
32106167.782024-10-0183111Actual
354240.002022-08-028373Budget
2147151.082022-06-028328Actual
20253222.302023-11-028368Actual
2579267.002024-05-018373Actual
952660.002022-12-318326Budget
3446234.802024-12-0283511Actual
2996130.002022-07-038366Actual
1435051.822023-05-0283611Actual
2437735.872024-03-0183311Actual
11815100.002023-03-028336Budget
1222102.002022-06-028363Actual
27081195.002024-06-018365Actual
2923196.002024-08-018373Actual
10984200.002023-01-318367Budget
999290.002022-12-318328Budget
283100.002022-05-028364Budget
2154010.332023-12-0383112Actual
2071950.002023-12-038373Actual
7706200.002022-11-028318Budget
30981148.632024-09-0183111Actual
2036622.042023-11-0283311Actual
1387484.002023-05-028336Actual
10133121.002023-01-318313Actual
24793104.002024-04-018364Actual
1739280.552023-08-0283611Actual
35236101.002024-12-318366Actual
513765.002022-09-028346Actual
19225157.142023-10-028368Actual
2435026.292024-03-0183211Actual
31334159.152024-09-0183613Actual
8458140.002022-12-038336Actual
33524134.592024-11-0183113Actual
32340168.852024-10-0183612Actual
3750371.002025-03-028356Actual
728660.002022-11-028326Budget
33230185.872024-11-0183111Actual
3059860.002024-09-018326Actual
21247195.022023-12-038328Actual
36797100.762025-01-3183611Actual
2561310.332024-04-0183612Actual
17157126.842023-08-028328Actual
18159288.972023-09-028318Actual
2394218.002024-03-018326Actual
3517780.002024-12-318346Actual
19163437.452023-10-028318Actual
1559360.002023-07-038373Actual
391764.002022-08-028326Actual
5136100.002022-09-028346Budget
8879135.932022-12-038328Actual
2494476.002024-04-018316Actual
38546106.002025-04-028316Actual
177398.002022-06-028346Actual
194835.012023-10-0283112Actual
24674223.002024-04-018363Actual
154118.212023-06-0283112Actual
29352293.002024-08-018315Actual
2098200.002022-06-028318Budget
24111251.002024-03-018317Actual
2538213.532024-04-0183211Actual
2287139.002022-07-038313Actual
1131180.002023-03-028363Budget
22130222.002023-12-318317Actual
602130.002022-05-028336Actual
3213482.682024-10-0183211Actual
2355212.462024-01-3183612Actual
14141137.452023-05-028328Actual
346479.002022-08-028363Actual

Generated 2025-06-01 04:52:09.655 UTC