[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 1000   

575 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3438141.192024-11-2283211Actual
2530147.002022-06-238364Actual
8752169.002022-11-238367Actual
24264234.422024-02-208368Actual
2615066.002024-04-218366Actual
27811211.402024-05-2283612Actual
601200.002022-04-228336Budget
896100.002022-04-228367Budget
1493455.002023-05-238356Actual
16004256.002023-06-238317Actual
34234466.242024-11-228318Actual
11172149.572023-01-218368Actual
16839111.002023-07-238316Actual
1662599.002023-07-238373Actual
5321200.002022-08-238317Budget
2875687.992024-06-2283311Actual
2031186.932023-10-2383111Actual
4339219.272022-07-238318Actual
728660.002022-10-238326Budget
14642209.002023-05-238314Actual
13098100.002023-03-238366Budget
19717192.002023-10-238314Actual
1138921.002023-02-208373Actual
3403132.002022-07-238313Actual
10379200.002023-01-218364Budget
1387484.002023-04-228336Actual
29971116.722024-07-2283611Actual
10691100.002023-01-218336Budget
3803323.102025-02-2083212Actual
37245317.002025-02-208364Actual
24231169.272024-02-208328Actual
2172143.002023-12-218373Actual
167640.002022-05-238326Budget
38360450.002025-03-238314Actual
1931114.592023-09-2283211Actual
27048281.002024-05-228315Actual
1629111.002022-05-238316Actual
1431735.872023-04-2283411Actual
5896200.002022-09-228364Budget
1629948.632023-06-2383411Actual
31697124.002024-09-218316Actual
17925125.002023-08-238336Actual
504050.002022-08-238326Budget
775490.002022-10-238328Budget
14113338.972023-04-228318Actual
2893025.232024-06-2283212Actual
10844115.002023-01-218366Actual
1842148.632023-08-2383611Actual
2668200.002022-06-238365Budget
1186286.002023-02-208346Actual
691330.002022-10-238373Budget
35038195.002024-12-218365Actual
2101379.002023-11-238346Actual
15656141.002023-06-238364Actual
18101158.002023-08-238367Actual
18066268.002023-08-238317Actual
20192328.362023-10-238318Actual
29139397.002024-07-228313Actual
691233.002022-10-238373Actual
11250100.002023-02-208313Budget
21219395.032023-11-238318Actual
9016100.002022-12-218313Budget
33404101.822024-10-2283112Actual
1881100.002022-05-238366Budget
2746100.002022-06-238316Budget
30981148.632024-08-2283111Actual
1488238.002022-05-238315Actual
5836280.002022-09-228314Budget
2004278.002023-10-238366Actual
1384628.002023-04-228326Actual
174776.082023-07-2383212Actual
7627191.002022-10-238367Actual
1797736.002023-08-238356Actual
37090436.002025-02-208313Actual
1901394.002023-09-228366Actual
2671974.942024-04-2183113Actual
458580.002022-08-238363Budget
27631100.762024-05-2283411Actual
18816185.002023-09-228365Actual
23200285.932024-01-218318Actual
25296187.452024-03-228368Actual
27750136.932024-05-2283112Actual
17191182.902023-07-238368Actual
9726100.002022-12-218366Budget
31391402.002024-09-218313Actual
11436200.002023-02-208314Budget
363200.002022-04-228315Budget
2446584.802024-02-2083611Actual
38067225.232025-02-2083612Actual
2154010.332023-11-2383112Actual
2299160.002024-01-218346Actual
181950.002022-05-238356Budget
34910451.002024-12-218314Actual
21126195.002023-11-238317Actual
2923196.002024-07-228373Actual
855250.002022-11-238356Budget
11719100.002023-02-208316Budget
1933822.042023-09-2283311Actual
12706200.002023-03-238315Budget
2724650.002024-05-228356Actual
1487200.002022-05-238315Budget
30208155.642024-07-2283613Actual
22284158.662023-12-218368Actual
13318288.972023-03-238318Actual
10458180.002023-01-218315Actual
26332231.392024-04-218328Actual
20220178.362023-10-238328Actual
37627303.002025-02-208367Actual
13630167.002023-04-228314Actual
31511423.002024-09-218314Actual
11437260.002023-02-208314Actual
20840177.002023-11-238315Actual
30768358.002024-08-228317Actual
12991100.002023-03-238346Budget
1531950.762023-05-2383411Actual
2346266.722024-01-2183611Actual
11111143.512023-01-218328Actual
2878396.512024-06-2283411Actual
23228152.602024-01-218328Actual
20253222.302023-10-238368Actual
5837278.002022-09-228314Actual
2234281.612023-12-2183111Actual
578840.002022-09-228373Budget
1496779.002023-05-238366Actual
6587200.002022-09-228318Budget
781580.002022-10-238368Budget
6695100.002022-09-228368Budget
2237035.872023-12-2183211Actual
2142153.952023-11-2383411Actual
242535.002022-06-238373Actual
22965103.002024-01-218336Actual
23142257.002024-01-218367Actual
3898473.102025-03-2383211Actual
35885162.662024-12-2183613Actual
855172.002022-11-238356Actual
976200.002022-04-228318Budget
24999121.002024-03-228336Actual
2443112.462024-02-2083511Actual
27692126.292024-05-2283611Actual
648100.002022-04-228346Budget
32876130.002024-10-228336Actual
17600237.002023-08-238363Actual
11816137.002023-02-208336Actual
1898141.002023-09-228356Actual
4259167.002022-07-238367Actual
907690.002022-12-218363Budget
2609200.002022-06-238315Budget
2136734.802023-11-2383211Actual
5976206.002022-09-228315Actual
3965100.002022-07-238336Budget
20662221.002023-11-238363Actual
27371266.002024-05-228367Actual
4914200.002022-08-238365Budget
6960220.002022-10-238314Actual
1027036.002023-01-218373Actual
803232.002022-11-238373Actual
21161178.002023-11-238367Actual
602130.002022-04-228336Actual
37887120.972025-02-2083411Actual
35706134.802024-12-2183112Actual
7020162.002022-10-238364Actual
6116107.002022-09-228316Actual
6260100.002022-09-228346Budget
518360.002022-08-238356Budget
34176222.002024-11-228367Actual
18604202.002023-09-228363Actual
1772100.002022-05-238346Budget
2546326.292024-03-2283511Actual
13508341.002023-04-228313Actual
1591457.002023-06-238356Actual
1866147.002023-09-228373Actual
952660.002022-12-218326Budget
3323155.632022-06-238368Actual
31302155.642024-08-2283213Actual
2497120.002024-03-228326Actual
2293721.002024-01-218326Actual
29294222.002024-07-228364Actual
12564230.002023-03-238314Actual
636779.002022-09-228366Actual
2777827.362024-05-2283212Actual
15807100.002023-06-238316Actual
195106.082023-09-2283212Actual
6446200.002022-09-228317Budget
31837102.002024-09-218366Actual
35767225.232024-12-2183612Actual
1838711.402023-08-2383511Actual
1131089.002023-02-208363Actual
1594778.002023-06-238366Actual
6445264.002022-09-228317Actual
3076248.002022-06-238317Actual
1733156.082023-07-2383411Actual
27139104.002024-05-228316Actual
18781131.002023-09-228315Actual
7567264.002022-10-238317Actual
332490.002022-06-238368Budget
32014257.152024-09-218328Actual
8690200.002022-11-238317Budget
108490.002022-04-228368Budget
13427100.002023-03-238368Budget
3397240.002024-11-228326Actual
21841194.002023-12-218315Actual
55240.002022-04-228326Budget
24851143.002024-03-228315Actual
17430.002022-04-228373Budget
245502.892024-02-2083212Actual
13319200.002023-03-238318Budget
11639189.002023-02-208365Actual
3918556.082025-03-2383212Actual
423140.002022-04-228365Actual
2996130.002022-06-238366Actual
39337213.542025-03-2383613Actual
2839869.002024-06-228356Actual
26304542.002024-04-218318Actual
346479.002022-07-238363Actual
9993196.542022-12-218328Actual
3446234.802024-11-2283511Actual
3653200.002022-07-238364Budget
27929243.362024-05-2283613Actual
4773200.002022-08-238364Budget
12377100.002023-03-238313Budget
33524134.592024-10-2283113Actual
1176768.002023-02-208326Actual
3869129.002022-07-238316Actual
2579267.002024-04-218373Actual
28140242.002024-06-228364Actual
6508180.002022-09-228367Actual
2144811.402023-11-2383511Actual
19163437.452023-09-228318Actual
13664153.002023-04-228364Actual
3172439.002024-09-218326Actual
1223798.052023-02-208328Actual
30265417.002024-08-228313Actual
518464.002022-08-238356Actual
1632613.532023-06-2383511Actual
29445112.002024-07-228316Actual
30420310.002024-08-228364Actual
17036237.002023-07-238317Actual
1485436.002023-05-238326Actual
12768100.002023-03-238365Budget
2508495.002024-03-228366Actual
3731200.002022-07-238315Budget
1251647.002023-03-238373Actual
34295219.272024-11-228368Actual
346580.002022-07-238363Budget
11577200.002023-02-208315Budget
1408154.002022-05-238364Actual
3075200.002022-06-238317Budget
364172.002022-04-228315Actual
2291089.002024-01-218316Actual
1243880.002023-03-238363Budget
2207158.662022-05-238368Actual
205128.212023-10-2383112Actual
6037164.002022-09-228365Actual
630860.002022-09-228356Budget
2472200.002022-06-238314Budget
16688124.002023-07-238364Actual
18723137.002023-09-228364Actual
9017127.002022-12-218313Actual
13543250.002023-04-228363Actual
2807891.002024-06-228373Actual
6366100.002022-09-228366Budget
4992116.002022-08-238316Actual
6214140.002022-09-228336Actual
10983178.002023-01-218367Actual
32048254.122024-09-218368Actual
8831231.392022-11-238318Actual
3005725.232024-07-2283212Actual
7099200.002022-10-238315Budget
1559360.002023-06-238373Actual
4386100.002022-07-238328Budget
2645343.312024-04-2183211Actual
5322169.002022-08-238317Actual
28021254.002024-06-228363Actual
1243976.002023-03-238363Actual
15714146.002023-06-238315Actual
27604128.422024-05-2283311Actual
9806200.002022-12-218317Budget
28581554.122024-06-228318Actual
31334159.152024-08-2283613Actual
2535486.932024-03-2283111Actual
293750.002022-06-238356Budget
37536118.002025-02-208366Actual
30861596.552024-08-228318Actual
3488294.002024-12-218373Actual
24793104.002024-03-228364Actual
35293356.002024-12-218317Actual
1998369.002023-10-238346Actual
32961129.002024-10-228366Actual
12943128.002023-03-238336Actual
3561518.842024-12-2183511Actual
3138100.002022-06-238367Budget
2610200.002022-06-238315Actual
32306124.172024-09-2183112Actual
3862777.002025-03-238346Actual
17129314.722023-07-238318Actual
1942567.782023-09-2283611Actual
31752143.002024-09-218336Actual
18929105.002023-09-228336Actual
835200.002022-04-228317Budget
8081256.002022-11-238314Actual
34674157.402024-11-2283113Actual
2666115.652024-04-2183612Actual
326490.002022-06-238328Budget
3137138.002022-06-238367Actual
977273.812022-04-228318Actual
3676543.312025-01-2183511Actual
36916151.832025-01-2183612Actual
7160157.002022-10-238365Actual
1939228.422023-09-2283511Actual
283100.002022-04-228364Budget
1583420.002023-06-238326Actual
26209320.002024-04-218317Actual
2648049.702024-04-2183311Actual
182044.002022-05-238356Actual
17870113.002023-08-238316Actual
2692895.002024-05-228373Actual
1111080.002023-01-218328Budget
25915234.002024-04-218315Actual
11171100.002023-01-218368Budget
2340252.892024-01-2183411Actual
33138210.182024-10-228328Actual
30176181.962024-07-2283213Actual
1549132.002022-05-238365Actual
2093281.002023-11-238316Actual
2531100.002022-06-238364Budget
23262155.632024-01-218368Actual
38152141.612025-02-2083213Actual
2872951.822024-06-2283211Actual
17685175.002023-08-238314Actual
9865139.002022-12-218367Actual
38488293.002025-03-238365Actual
18689220.002023-09-228314Actual
30513241.002024-08-228365Actual
1624511.402023-06-2383211Actual
22605351.002024-01-218313Actual
743039.002022-10-238356Actual
2242453.952023-12-2183411Actual
37125292.002025-02-208363Actual
3517780.002024-12-218346Actual
2662714.592024-04-2183112Actual
37338248.002025-02-208365Actual
34945290.002024-12-218364Actual
29677273.002024-07-228367Actual
1992936.002023-10-238326Actual
2609156.002024-04-218346Actual
6634135.932022-09-228328Actual
6507200.002022-09-228367Budget
38183266.172025-02-2083613Actual
2831834.002024-06-228326Actual
7159200.002022-10-238365Budget
12297129.872023-02-208368Actual
25234367.752024-03-228318Actual
27549179.492024-05-2283111Actual
354340.002022-07-238373Actual
7021200.002022-10-238364Budget
37210471.002025-02-208314Actual
1789732.002023-08-238326Actual
616453.002022-09-228326Actual
466240.002022-08-238373Budget
9342200.002022-12-218315Budget
130030.002022-05-238373Budget
7706200.002022-10-238318Budget
12626182.002023-03-238364Actual
20874181.002023-11-238365Actual
245239.272024-02-2083112Actual
33466170.982024-10-2283612Actual
2147151.082022-05-238328Actual
2458212.462024-02-2083612Actual
21749196.002023-12-218314Actual
15621183.002023-06-238314Actual
1529233.742023-05-2383311Actual
1289442.002023-03-238326Actual
21988122.002023-12-218336Actual
21281169.272023-11-238368Actual
466342.002022-08-238373Actual
26990240.002024-05-228364Actual
24886147.002024-03-228365Actual
6038200.002022-09-228365Budget
1176650.002023-02-208326Budget
14734194.002023-05-238315Actual
205395.012023-10-2383212Actual
9399200.002022-12-218365Budget
234674.002022-06-238363Actual
3966136.002022-07-238336Actual
3071190.002024-08-228366Actual
1960190.002022-05-238317Actual
571183.002022-09-228363Actual
2494476.002024-03-228316Actual
21783103.002023-12-218364Actual
5089118.002022-08-238336Actual
21875125.002023-12-218365Actual
9478100.002022-12-218316Budget
1165142.002022-05-238313Actual
225155.012023-12-2183112Actual
38864179.872025-03-238328Actual
26365222.302024-04-218368Actual
32248101.822024-09-2183611Actual
2653411.402024-04-2183511Actual
1526513.532023-05-2383211Actual
1830614.592023-08-2383211Actual
6586266.242022-09-228318Actual
26746227.572024-04-2183213Actual
3685596.512025-01-2183112Actual
30091173.102024-07-2283612Actual
33887271.002024-11-228365Actual
29174217.002024-07-228363Actual
1138830.002023-02-208373Budget
2201475.002023-12-218346Actual
19598334.002023-10-238313Actual
19225157.142023-09-228368Actual
3216200.002022-06-238318Budget
12109138.002023-02-208367Actual
34790375.002024-12-218313Actual
2071950.002023-11-238373Actual
3405262.002024-11-228356Actual
30300242.002024-08-228363Actual
5461345.032022-08-238318Actual
3901173.102025-03-2383311Actual
27986398.002024-06-228313Actual
13366146.542023-03-238328Actual
102490.002022-04-228328Budget
3791417.782025-02-2083511Actual
1847911.402023-08-2383112Actual
39157128.422025-03-2383112Actual
17530.002022-04-228373Actual
26836345.002024-05-228313Actual
1694646.002023-07-238356Actual
9866200.002022-12-218367Budget
2727997.002024-05-228366Actual
3789206.002022-07-238365Actual
8611100.002022-11-238366Budget
2193376.002023-12-218316Actual
1523780.552023-05-2383111Actual
2286100.002022-06-238313Budget
35096102.002024-12-218316Actual
10594100.002023-01-218316Budget
21247195.022023-11-238328Actual
37033157.402025-01-2183613Actual
12047200.002023-02-208317Budget
35123.002022-04-228313Actual
38743397.002025-03-238317Actual
2505134.002024-03-228356Actual
16781185.002023-07-238365Actual
1196893.002023-02-208366Actual
29585102.002024-07-228366Actual
35942308.002025-01-218313Actual
17777135.002023-08-238315Actual
4387178.362022-07-238328Actual
12110200.002023-02-208367Budget
5648100.002022-09-228313Budget
17565397.002023-08-238313Actual
8282200.002022-11-238365Budget
2881022.042024-06-2283511Actual
214690.002022-05-238328Budget
35506146.512024-12-2183111Actual
2601062.002024-04-218316Actual
2757760.332024-05-2283211Actual
9805223.002022-12-218317Actual
234790.002022-06-238363Budget
755100.002022-04-228366Budget
10133121.002023-01-218313Actual
754107.002022-04-228366Actual
795590.002022-11-238363Budget
2561310.332024-03-2283612Actual
2207389.002023-12-218366Actual
10516100.002023-01-218365Budget
8140200.002022-11-238364Budget
8281140.002022-11-238365Actual
23822179.002024-02-208315Actual
850580.002022-11-238346Budget
3635370.002025-01-218356Actual
2890100.002022-06-238346Budget
28643214.722024-06-228368Actual
1887474.002023-09-228316Actual
6834103.002022-10-238363Actual
2106996.002023-11-238366Actual
22223295.032023-12-218318Actual
1636043.312023-06-2383611Actual
2157314.592023-11-2383612Actual
34825224.002024-12-218363Actual
1078668.002023-01-218356Actual
31097126.292024-08-2283611Actual
38686117.002025-03-238366Actual
5136100.002022-08-238346Budget
962280.002022-12-218346Budget
28106493.002024-06-228314Actual
32188108.212024-09-2183411Actual
2337545.442024-01-2183311Actual
966942.002022-12-218356Actual
1426313.532023-04-2283211Actual
29500153.002024-07-228336Actual
39304231.082025-03-2383213Actual
4711240.002022-08-238314Actual
37713304.122025-02-208328Actual
2765844.382024-05-2283511Actual
2334841.192024-01-2183211Actual
3458243.312024-11-2283212Actual
5242100.002022-08-238366Budget
15179166.242023-05-238368Actual
34496167.782024-11-2283611Actual
11815100.002023-02-208336Budget
3732167.002022-07-238315Actual
29387231.002024-07-228365Actual
17157126.842023-07-238328Actual
12298100.002023-02-208368Budget
7239100.002022-10-238316Budget
4445157.142022-07-238368Actual
2538213.532024-03-2283211Actual
16533358.002023-07-238313Actual
2305095.002024-01-218366Actual
38453253.002025-03-238315Actual
1083126.842022-04-228368Actual
9341163.002022-12-218315Actual
24145188.002024-02-208367Actual
39219211.402025-03-2383612Actual
8361153.002022-11-238316Actual
255816.082024-03-2283212Actual
4852209.002022-08-238315Actual
3065271.002024-08-228346Actual
144355.012023-04-2283212Actual
33760376.002024-11-228314Actual
10319200.002023-01-218314Budget
5460200.002022-08-238318Budget
3331272.042024-10-2283411Actual
37477102.002025-02-208346Actual
36188207.002025-01-218365Actual
1990295.002023-10-238316Actual
3652157.002022-07-238364Actual
2988341.192024-07-2283211Actual
33052278.002024-10-228367Actual
22130222.002023-12-218317Actual
29937103.952024-07-2283411Actual
1390070.002023-04-228346Actual
1435051.822023-04-2283611Actual
38956160.342025-03-2383111Actual
10054164.722022-12-218368Actual
915424.002022-12-218373Actual
32458141.612024-09-2183613Actual
3671189.062025-01-2183311Actual
850479.002022-11-238346Actual
2955256.002024-07-228356Actual
23609331.002024-02-208313Actual
7489100.002022-10-238366Budget
7707226.842022-10-238318Actual
32106167.782024-09-2183111Actual
279529.002022-06-238326Actual
1800983.002023-08-238366Actual
14053238.002023-04-228367Actual
2355212.462024-01-2183612Actual
10692141.002023-01-218336Actual
504151.002022-08-238326Actual
1019380.002023-01-218363Budget
7628200.002022-10-238367Budget
18187135.932023-08-238328Actual
3373276.002024-11-228373Actual
3582581.962024-12-2183113Actual
3906515.652025-03-2383511Actual
34000144.002024-11-228336Actual
3790200.002022-07-238365Budget
3558884.802024-12-2183411Actual
25141306.002024-03-228317Actual
32515344.002024-10-228313Actual
34733141.612024-11-2283613Actual
972788.002022-12-218366Actual
34262281.392024-11-228328Actual
2020100.002022-05-238367Budget
31986478.362024-09-218318Actual
3035794.002024-08-228373Actual
999290.002022-12-218328Budget
2786978.452024-05-2283113Actual
3718290.002025-02-208373Actual
36797100.762025-01-2183611Actual
34100.002022-04-228313Budget
2540932.672024-03-2283311Actual
25733213.002024-04-218363Actual

Generated 2025-05-22 03:09:03.205 UTC