[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 768  >   

577 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17071169.002023-08-018367Actual
17870113.002023-09-018316Actual
29797261.692024-07-318368Actual
1005380.002022-12-308368Budget
32340168.852024-09-3083612Actual
13178200.002023-04-018317Budget
28643214.722024-07-018368Actual
34496167.782024-12-0183611Actual
2535486.932024-03-3183111Actual
20099258.002023-11-018317Actual
466240.002022-09-018373Budget
279440.002022-07-028326Budget
12627200.002023-04-018364Budget
24145188.002024-02-298367Actual
5243112.002022-09-018366Actual
3177881.002024-09-308346Actual
1933822.042023-10-0183311Actual
34701171.432024-12-0183213Actual
3408492.002024-12-018366Actual
10924200.002023-01-308317Budget
32248101.822024-09-3083611Actual
245502.892024-02-2983212Actual
4387178.362022-08-018328Actual
11639189.002023-03-018365Actual
1131180.002023-03-018363Budget
38898237.452025-04-018368Actual
363200.002022-05-018315Budget
12188245.032023-03-018318Actual
2891101.002022-07-028346Actual
22965103.002024-01-308336Actual
1697998.002023-08-018366Actual
36536551.092025-01-308318Actual
245239.272024-02-2983112Actual
504050.002022-09-018326Budget
977273.812022-05-018318Actual
3106396.512024-08-3183411Actual
24851143.002024-03-318315Actual
2103958.002023-12-028356Actual
952751.002022-12-308326Actual
18816185.002023-10-018365Actual
16839111.002023-08-018316Actual
22130222.002023-12-308317Actual
37685454.122025-03-018318Actual
3591245.002022-08-018314Actual
3791417.782025-03-0183511Actual
578942.002022-10-018373Actual
3325869.912024-10-3183211Actual
2549667.782024-03-3183611Actual
3458243.312024-12-0183212Actual
9341163.002022-12-308315Actual
2201475.002023-12-308346Actual
781580.002022-11-018368Budget
1797736.002023-09-018356Actual
952660.002022-12-308326Budget
3517780.002024-12-308346Actual
32306124.172024-09-3083112Actual
2615066.002024-04-308366Actual
26244248.002024-04-308367Actual
35852167.922024-12-3083213Actual
8611100.002022-12-028366Budget
3800586.932025-03-0183112Actual
2286100.002022-07-028313Budget
2530147.002022-07-028364Actual
1990295.002023-11-018316Actual
2831834.002024-07-018326Actual
691233.002022-11-018373Actual
332490.002022-07-028368Budget
1629948.632023-07-0283411Actual
34554110.342024-12-0183112Actual
3067858.002024-08-318356Actual
1251730.002023-04-018373Budget
3403132.002022-08-018313Actual
10458180.002023-01-308315Actual
3627336.002025-01-308326Actual
2239746.502023-12-3083311Actual
10132100.002023-01-308313Budget
1251647.002023-04-018373Actual
38546106.002025-04-018316Actual
33675205.002024-12-018363Actual
35236101.002024-12-308366Actual
5089118.002022-09-018336Actual
2440453.952024-02-2983411Actual
32425224.062024-09-3083213Actual
6037164.002022-10-018365Actual
3790200.002022-08-018365Budget
16097342.002023-07-028318Actual
20627372.002023-12-028313Actual
16533358.002023-08-018313Actual
25176221.002024-03-318367Actual
683590.002022-11-018363Budget
31697124.002024-09-308316Actual
32763282.002024-10-318365Actual
21630312.002023-12-308313Actual
21281169.272023-12-028368Actual
3328576.292024-10-3183311Actual
17430.002022-05-018373Budget
28431111.002024-07-018366Actual
25262179.872024-03-318328Actual
33524134.592024-10-3183113Actual
29022122.312024-07-0183113Actual
11640100.002023-03-018365Budget
14769122.002023-06-018365Actual
2144811.402023-12-0283511Actual
1482792.002023-06-018316Actual
31894371.002024-09-308317Actual
9865139.002022-12-308367Actual
3488294.002024-12-308373Actual
14053238.002023-05-018367Actual
8361153.002022-12-028316Actual
518360.002022-09-018356Budget
2196031.002023-12-308326Actual
12706200.002023-04-018315Budget
504100.002022-05-018316Budget
2473285.002022-07-028314Actual
28609226.842024-07-018328Actual
18781131.002023-10-018315Actual
2844150.002022-07-028336Actual
194835.012023-10-0183112Actual
2497120.002024-03-318326Actual
34100.002022-05-018313Budget
33052278.002024-10-318367Actual
9400185.002022-12-308365Actual
2667200.002022-07-028365Actual
795490.002022-12-028363Actual
26209320.002024-04-308317Actual
27194150.002024-05-318336Actual
1384628.002023-05-018326Actual
5569100.002022-09-018368Budget
2399677.002024-02-298346Actual
6508180.002022-10-018367Actual
3561518.842024-12-3083511Actual
13319200.002023-04-018318Budget
2671974.942024-04-3083113Actual
16004256.002023-07-028317Actual
36478290.002025-01-308367Actual
12626182.002023-04-018364Actual
14734194.002023-06-018315Actual
15059227.002023-06-018367Actual
691330.002022-11-018373Budget
1111080.002023-01-308328Budget
33138210.182024-10-318328Actual
22640202.002024-01-308363Actual
2947238.002024-07-318326Actual
1725200.002022-06-018336Budget
1429051.822023-05-0183311Actual
32048254.122024-09-308368Actual
7628200.002022-11-018367Budget
10379200.002023-01-308364Budget
5649113.002022-10-018313Actual
3180460.002024-09-308356Actual
4993100.002022-09-018316Budget
1395988.002023-05-018366Actual
13098100.002023-04-018366Budget
2172143.002023-12-308373Actual
10845100.002023-01-308366Budget
505133.002022-05-018316Actual
1632613.532023-07-0283511Actual
20662221.002023-12-028363Actual
35767225.232024-12-3083612Actual
22284158.662023-12-308368Actual
11718123.002023-03-018316Actual
6960220.002022-11-018314Actual
9726100.002022-12-308366Budget
223217.002022-05-018314Actual
4772178.002022-09-018364Actual
5136100.002022-09-018346Budget
33853252.002024-12-018315Actual
12110200.002023-03-018367Budget
6213100.002022-10-018336Budget
6507200.002022-10-018367Budget
3833264.002025-04-018373Actual
1064246.002023-01-308326Actual
8831231.392022-12-028318Actual
35328296.002024-12-308367Actual
13427100.002023-04-018368Budget
2254817.782023-12-3083612Actual
32607118.002024-10-318373Actual
10378135.002023-01-308364Actual
4445157.142022-08-018368Actual
895143.002022-05-018367Actual
31837102.002024-09-308366Actual
32515344.002024-10-318313Actual
13819108.002023-05-018316Actual
27220106.002024-05-318346Actual
2692895.002024-05-318373Actual
10983178.002023-01-308367Actual
25141306.002024-03-318317Actual
6117100.002022-10-018316Budget
803232.002022-12-028373Actual
1176650.002023-03-018326Budget
27048281.002024-05-318315Actual
405960.002022-08-018356Budget
2890100.002022-07-028346Budget
19809163.002023-11-018315Actual
13177174.002023-04-018317Actual
893780.002022-12-028368Budget
1838711.402023-09-0183511Actual
1735814.592023-08-0183511Actual
38488293.002025-04-018365Actual
20987115.002023-12-028336Actual
1186286.002023-03-018346Actual
25296187.452024-03-318368Actual
29971116.722024-07-3183611Actual
27750136.932024-05-3183112Actual
6445264.002022-10-018317Actual
3265114.722022-07-028328Actual
15807100.002023-07-028316Actual
976200.002022-05-018318Budget
1898141.002023-10-018356Actual
775490.002022-11-018328Budget
1739280.552023-08-0183611Actual
30176181.962024-07-3183213Actual
22223295.032023-12-308318Actual
2352010.332024-01-3083112Actual
2242453.952023-12-3083411Actual
21161178.002023-12-028367Actual
26065100.002024-04-308336Actual
743039.002022-11-018356Actual
36188207.002025-01-308365Actual
2747110.002022-07-028316Actual
18101158.002023-09-018367Actual
6366100.002022-10-018366Budget
15179166.242023-06-018368Actual
32398139.852024-09-3083113Actual
26836345.002024-05-318313Actual
35038195.002024-12-308365Actual
12943128.002023-04-018336Actual
602130.002022-05-018336Actual
4992116.002022-09-018316Actual
30478264.002024-08-318315Actual
12377100.002023-04-018313Budget
33466170.982024-10-3183612Actual
15117384.422023-06-018318Actual
38275211.002025-04-018363Actual
1027036.002023-01-308373Actual
2777827.362024-05-3183212Actual
22760121.002024-01-308364Actual
1019380.002023-01-308363Budget
19717192.002023-11-018314Actual
23107225.002024-01-308317Actual
33887271.002024-12-018365Actual
5381200.002022-09-018367Budget
8282200.002022-12-028365Budget
6038200.002022-10-018365Budget
3118344.382024-08-3183212Actual
28488445.002024-07-018317Actual
458474.002022-09-018363Actual
21988122.002023-12-308336Actual
12564230.002023-04-018314Actual
7816108.662022-11-018368Actual
7160157.002022-11-018365Actual
35123.002022-05-018313Actual
15862115.002023-07-028336Actual
13318288.972023-04-018318Actual
2923196.002024-07-318373Actual
2057015.652023-11-0183612Actual
20134160.002023-11-018367Actual
33760376.002024-12-018314Actual
28140242.002024-07-018364Actual
33551148.622024-10-3183213Actual
13664153.002023-05-018364Actual
29763213.212024-07-318328Actual
2601062.002024-04-308316Actual
3405262.002024-12-018356Actual
2432260.332024-02-2983111Actual
2502566.002024-03-318346Actual
2997100.002022-07-028366Budget
1426313.532023-05-0183211Actual
2020100.002022-06-018367Budget
3323155.632022-07-028368Actual
2648049.702024-04-3083311Actual
18066268.002023-09-018317Actual
242430.002022-07-028373Budget
34825224.002024-12-308363Actual
1064350.002023-01-308326Budget
2204043.002023-12-308356Actual
3742339.002025-03-018326Actual
12189200.002023-03-018318Budget
39277122.312025-04-0183113Actual
19751116.002023-11-018364Actual
3148387.002024-09-308373Actual
22818173.002024-01-308315Actual
21664232.002023-12-308363Actual
24759220.002024-03-318314Actual
9805223.002022-12-308317Actual
2332063.532024-01-3083111Actual
2098200.002022-06-018318Budget
205128.212023-11-0183112Actual
850479.002022-12-028346Actual
3676543.312025-01-3083511Actual
16568211.002023-08-018363Actual
9806200.002022-12-308317Budget
3901173.102025-04-0183311Actual
15024295.002023-06-018317Actual
17685175.002023-09-018314Actual
2473142.002024-03-318373Actual
1435051.822023-05-0183611Actual
3582581.962024-12-3083113Actual
2609200.002022-07-028315Budget
15501408.002023-07-028313Actual
1431735.872023-05-0183411Actual
601200.002022-05-018336Budget
39038127.362025-04-0183411Actual
28346163.002024-07-018336Actual
12767126.002023-04-018365Actual
962280.002022-12-308346Budget
2505134.002024-03-318356Actual
2543634.802024-03-3183411Actual
15536197.002023-07-028363Actual
31036117.782024-08-3183311Actual
20840177.002023-12-028315Actual
2996130.002022-07-028366Actual
14018197.002023-05-018317Actual
15714146.002023-07-028315Actual
38453253.002025-04-018315Actual
7568200.002022-11-018317Budget
3573456.082024-12-3083212Actual
30265417.002024-08-318313Actual
31155128.422024-08-3183112Actual
5242100.002022-09-018366Budget
1686628.002023-08-018326Actual
2446584.802024-02-2983611Actual
1636043.312023-07-0283611Actual
20782145.002023-12-028364Actual
11577200.002023-03-018315Budget
3632790.002025-01-308346Actual
34790375.002024-12-308313Actual
25234367.752024-03-318318Actual
15749163.002023-07-028365Actual
174776.082023-08-0183212Actual
1628100.002022-06-018316Budget
10319200.002023-01-308314Budget
18187135.932023-09-018328Actual
167749.002022-06-018326Actual
27457317.752024-05-318328Actual
12376124.002023-04-018313Actual
27549179.492024-05-3183111Actual
4851200.002022-09-018315Budget
907690.002022-12-308363Budget
748886.002022-11-018366Actual
23200285.932024-01-308318Actual
27371266.002024-05-318367Actual
36916151.832025-01-3083612Actual
1487200.002022-06-018315Budget
30513241.002024-08-318365Actual
35151132.002024-12-308336Actual
11816137.002023-03-018336Actual
2437735.872024-02-2983311Actual
15621183.002023-07-028314Actual
23262155.632024-01-308368Actual
3731200.002022-08-018315Budget
8690200.002022-12-028317Budget
11251158.002023-03-018313Actual
37338248.002025-03-018365Actual
3438141.192024-12-0183211Actual
31752143.002024-09-308336Actual
16159234.422023-07-028368Actual
742950.002022-11-018356Budget
4913165.002022-09-018365Actual
27604128.422024-05-3183311Actual
972788.002022-12-308366Actual
205395.012023-11-0183212Actual
7238136.002022-11-018316Actual
11063200.002023-01-308318Budget
33640344.002024-12-018313Actual
11171100.002023-01-308368Budget
2269787.002024-01-308373Actual
7099200.002022-11-018315Budget
26304542.002024-04-308318Actual
6586266.242022-10-018318Actual
3732167.002022-08-018315Actual
38864179.872025-04-018328Actual
887890.002022-12-028328Budget
8458140.002022-12-028336Actual
37536118.002025-03-018366Actual
31217188.002024-08-3183612Actual
28964153.952024-07-0183612Actual
28523247.002024-07-018367Actual
636779.002022-10-018366Actual
4386100.002022-08-018328Budget
3217304.122022-07-028318Actual
3402694.002024-12-018346Actual
2036622.042023-11-0183311Actual
38836470.792025-04-018318Actual
30803276.002024-08-318367Actual
1881100.002022-06-018366Budget
1730435.872023-08-0183311Actual
36656202.892025-01-3083111Actual
3343224.162024-10-3183212Actual
2494476.002024-03-318316Actual
1727726.292023-08-0183211Actual
2157314.592023-12-0283612Actual
850580.002022-12-028346Budget
17812167.002023-09-018365Actual
18159288.972023-09-018318Actual
21749196.002023-12-308314Actual
14882109.002023-06-018336Actual
915530.002022-12-308373Budget
35003335.002024-12-308315Actual
30208155.642024-07-3183613Actual
34674157.402024-12-0183113Actual
34353215.662024-12-0183111Actual
855172.002022-12-028356Actual
12846109.002023-04-018316Actual
2370142.002024-02-298373Actual
1694646.002023-08-018356Actual
36797100.762025-01-3083611Actual
8830200.002022-12-028318Budget
4120137.002022-08-018366Actual
17925125.002023-09-018336Actual
7335100.002022-11-018336Budget
29500153.002024-07-318336Actual
37210471.002025-03-018314Actual
22725211.002024-01-308314Actual
8081256.002022-12-028314Actual
36564217.752025-01-308328Actual
3750371.002025-03-018356Actual
2237035.872023-12-3083211Actual
1461444.002023-06-018373Actual
3869129.002022-08-018316Actual
20747241.002023-12-028314Actual
1833337.992023-09-0183311Actual
3172439.002024-09-308326Actual
34408101.822024-12-0183311Actual
38067225.232025-03-0183612Actual
38956160.342025-04-0183111Actual
4524100.002022-09-018313Budget
346580.002022-08-018363Budget
33018402.002024-10-318317Actual
28844100.762024-07-0183611Actual
2154010.332023-12-0283112Actual
28233256.002024-07-018365Actual
234674.002022-07-028363Actual
2142153.952023-12-0283411Actual
10594100.002023-01-308316Budget
34176222.002024-12-018367Actual
17777135.002023-09-018315Actual
1939228.422023-10-0183511Actual
2139456.082023-12-0283311Actual
25820270.002024-04-308314Actual
38601155.002025-04-018336Actual
3402100.002022-08-018313Budget
8457100.002022-12-028336Budget
55240.002022-05-018326Budget
3966136.002022-08-018336Actual
2653411.402024-04-3083511Actual
6116107.002022-10-018316Actual
18604202.002023-10-018363Actual
2106996.002023-12-028366Actual
1222102.002022-06-018363Actual
24203310.182024-02-298318Actual
37805136.932025-03-0183111Actual
3397240.002024-12-018326Actual
32458141.612024-09-3083613Actual
2458212.462024-02-2983612Actual
255548.212024-03-3183112Actual
2531100.002022-07-028364Budget
2839869.002024-07-018356Actual
6446200.002022-10-018317Budget
12298100.002023-03-018368Budget
31334159.152024-08-3183613Actual
1138921.002023-03-018373Actual
616550.002022-10-018326Budget
1131089.002023-03-018363Actual
16039230.002023-07-028367Actual
8220200.002022-12-028315Budget
1624511.402023-07-0283211Actual
14113338.972023-05-018318Actual
803330.002022-12-028373Budget
30420310.002024-08-318364Actual
12565200.002023-04-018314Budget
38152141.612025-03-0183213Actual
2786978.452024-05-3183113Actual
18689220.002023-10-018314Actual
12109138.002023-03-018367Actual
1526513.532023-06-0183211Actual
11863100.002023-03-018346Budget
5461345.032022-09-018318Actual
13099101.002023-04-018366Actual
22251148.052023-12-308328Actual
19070265.002023-10-018317Actual
4525113.002022-09-018313Actual
21247195.022023-12-028328Actual
11111143.512023-01-308328Actual
1954111.402023-10-0183612Actual
2234281.612023-12-3083111Actual
2609156.002024-04-308346Actual
3216200.002022-07-028318Budget
37245317.002025-03-018364Actual
4339219.272022-08-018318Actual
34262281.392024-12-018328Actual
1992936.002023-11-018326Actual
1692072.002023-08-018346Actual
31391402.002024-09-308313Actual
2147151.082022-06-018328Actual
13724203.002023-05-018315Actual
5837278.002022-10-018314Actual
25855187.002024-04-308364Actual
2807891.002024-07-018373Actual
182044.002022-06-018356Actual
5648100.002022-10-018313Budget
33583238.102024-10-3183613Actual
3789206.002022-08-018365Actual
896100.002022-05-018367Budget
9590.002022-05-018363Budget
6961200.002022-11-018314Budget
32550209.002024-10-318363Actual
28106493.002024-07-018314Actual
22852131.002024-01-308365Actual
1594778.002023-07-028366Actual
354340.002022-08-018373Actual
4773200.002022-09-018364Budget
16688124.002023-08-018364Actual
27692126.292024-05-3183611Actual
3668466.722025-01-3083211Actual
164189.272023-07-0283112Actual
5509100.002022-09-018328Budget
31426215.002024-09-308363Actual
16125157.142023-07-028328Actual
4260200.002022-08-018367Budget
4200158.002022-08-018317Actual
9576100.002022-12-308336Budget
1559360.002023-07-028373Actual
5570141.992022-09-018368Actual
9575138.002022-12-308336Actual
29139397.002024-07-318313Actual
1583420.002023-07-028326Actual
2645343.312024-04-3083211Actual
28581554.122024-07-018318Actual
967050.002022-12-308356Budget
2611748.002024-04-308356Actual
3803323.102025-03-0183212Actual
23764167.002024-02-298364Actual
8610112.002022-12-028366Actual
29259385.002024-07-318314Actual
28198264.002024-07-018315Actual
27929243.362024-05-3183613Actual
9016100.002022-12-308313Budget
10516100.002023-01-308365Budget
3553479.482024-12-3083211Actual
17157126.842023-08-018328Actual
20220178.362023-11-018328Actual
20253222.302023-11-018368Actual
69550.002022-05-018356Budget
1968994.002023-11-018373Actual
14676114.002023-06-018364Actual
7895114.002022-12-028313Actual
13543250.002023-05-018363Actual
164455.012023-07-0283212Actual
7239100.002022-11-018316Budget
38395235.002025-04-018364Actual
255816.082024-03-3183212Actual
2952688.002024-07-318346Actual
2603721.002024-04-308326Actual
8140200.002022-12-028364Budget
2133962.462023-12-0283111Actual
7020162.002022-11-018364Actual
3862777.002025-04-018346Actual
458580.002022-09-018363Budget
1496779.002023-06-018366Actual
11578204.002023-03-018315Actual
26871282.002024-05-318363Actual
2666115.652024-04-3083612Actual
10692141.002023-01-308336Actual
18569419.002023-10-018313Actual
840860.002022-12-028326Budget
1025134.422022-05-018328Actual
3652157.002022-08-018364Actual
1078668.002023-01-308356Actual
31604279.002024-09-308315Actual
5897133.002022-10-018364Actual
3906515.652025-04-0183511Actual
225155.012023-12-3083112Actual
20874181.002023-12-028365Actual
2540932.672024-03-3183311Actual
1408154.002022-06-018364Actual
4012100.002022-08-018346Budget

Generated 2025-06-01 02:27:08.101 UTC