[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 960  >   

574 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30176181.962024-07-3183213Actual
2399677.002024-02-298346Actual
1830614.592023-09-0183211Actual
2106996.002023-12-028366Actual
1750816.722023-08-0183612Actual
364172.002022-05-018315Actual
36301144.002025-01-308336Actual
30571125.002024-08-318316Actual
2872951.822024-07-0183211Actual
3402100.002022-08-018313Budget
850479.002022-12-028346Actual
13099101.002023-04-018366Actual
26365222.302024-04-308368Actual
354240.002022-08-018373Budget
28701185.872024-07-0183111Actual
26332231.392024-04-308328Actual
15059227.002023-06-018367Actual
29910110.342024-07-3183311Actual
1588864.002023-07-028346Actual
27220106.002024-05-318346Actual
4914200.002022-09-018365Budget
13630167.002023-05-018314Actual
38125113.532025-03-0183113Actual
32550209.002024-10-318363Actual
5461345.032022-09-018318Actual
2668200.002022-07-028365Budget
3685596.512025-01-3083112Actual
2505134.002024-03-318356Actual
11498169.002023-03-018364Actual
33138210.182024-10-318328Actual
22605351.002024-01-308313Actual
29937103.952024-07-3183411Actual
1544416.722023-06-0183612Actual
34554110.342024-12-0183112Actual
2757760.332024-05-3183211Actual
6116107.002022-10-018316Actual
2020100.002022-06-018367Budget
34408101.822024-12-0183311Actual
2299160.002024-01-308346Actual
4993100.002022-09-018316Budget
7021200.002022-11-018364Budget
9203253.002022-12-308314Actual
23644182.002024-02-298363Actual
616550.002022-10-018326Budget
35706134.802024-12-3083112Actual
1928381.612023-10-0183111Actual
1243976.002023-04-018363Actual
1898141.002023-10-018356Actual
6214140.002022-10-018336Actual
24264234.422024-02-298368Actual
2370142.002024-02-298373Actual
2473142.002024-03-318373Actual
8689180.002022-12-028317Actual
55346.002022-05-018326Actual
2746100.002022-07-028316Budget
37477102.002025-03-018346Actual
177398.002022-06-018346Actual
20134160.002023-11-018367Actual
3573456.082024-12-3083212Actual
36153313.002025-01-308315Actual
37033157.402025-01-3083613Actual
504151.002022-09-018326Actual
5897133.002022-10-018364Actual
38488293.002025-04-018365Actual
1496779.002023-06-018366Actual
20253222.302023-11-018368Actual
3138100.002022-07-028367Budget
2332063.532024-01-3083111Actual
2765844.382024-05-3183511Actual
35328296.002024-12-308367Actual
2610200.002022-07-028315Actual
2530147.002022-07-028364Actual
9263200.002022-12-308364Budget
3106396.512024-08-3183411Actual
24851143.002024-03-318315Actual
2033925.232023-11-0183211Actual
2435026.292024-02-2983211Actual
25141306.002024-03-318317Actual
34733141.612024-12-0183613Actual
39157128.422025-04-0183112Actual
2540932.672024-03-3183311Actual
5136100.002022-09-018346Budget
38546106.002025-04-018316Actual
962280.002022-12-308346Budget
13177174.002023-04-018317Actual
2645343.312024-04-3083211Actual
8360100.002022-12-028316Budget
34825224.002024-12-308363Actual
3292850.002024-10-318356Actual
18723137.002023-10-018364Actual
1531950.762023-06-0183411Actual
25698293.002024-04-308313Actual
27896234.592024-05-3183213Actual
167749.002022-06-018326Actual
8219184.002022-12-028315Actual
38152141.612025-03-0183213Actual
6037164.002022-10-018365Actual
1190945.002023-03-018356Actual
19957111.002023-11-018336Actual
29763213.212024-07-318328Actual
1662599.002023-08-018373Actual
18101158.002023-09-018367Actual
21281169.272023-12-028368Actual
31986478.362024-09-308318Actual
26956372.002024-05-318314Actual
29445112.002024-07-318316Actual
4524100.002022-09-018313Budget
12991100.002023-04-018346Budget
3221536.932024-09-3083511Actual
6586266.242022-10-018318Actual
1490864.002023-06-018346Actual
242535.002022-07-028373Actual
803232.002022-12-028373Actual
2893025.232024-07-0183212Actual
2334841.192024-01-3083211Actual
1493455.002023-06-018356Actual
28609226.842024-07-018328Actual
174776.082023-08-0183212Actual
15714146.002023-07-028315Actual
4710280.002022-09-018314Budget
10319200.002023-01-308314Budget
1992936.002023-11-018326Actual
7489100.002022-11-018366Budget
1191060.002023-03-018356Budget
21630312.002023-12-308313Actual
2045448.632023-11-0183611Actual
26746227.572024-04-3083213Actual
855172.002022-12-028356Actual
2844150.002022-07-028336Actual
36797100.762025-01-3083611Actual
28140242.002024-07-018364Actual
3558884.802024-12-3083411Actual
17870113.002023-09-018316Actual
14141137.452023-05-018328Actual
13098100.002023-04-018366Budget
2291089.002024-01-308316Actual
11062295.032023-01-308318Actual
28902126.292024-07-0183112Actual
2355212.462024-01-3083612Actual
27549179.492024-05-3183111Actual
27604128.422024-05-3183311Actual
2042028.422023-11-0183511Actual
1836037.992023-09-0183411Actual
2549667.782024-03-3183611Actual
64984.002022-05-018346Actual
2988341.192024-07-3183211Actual
795590.002022-12-028363Budget
35236101.002024-12-308366Actual
36598219.272025-01-308368Actual
223217.002022-05-018314Actual
6834103.002022-11-018363Actual
25176221.002024-03-318367Actual
11815100.002023-03-018336Budget
33524134.592024-10-3183113Actual
32607118.002024-10-318373Actual
35976233.002025-01-308363Actual
1111080.002023-01-308328Budget
2538213.532024-03-3183211Actual
2039349.702023-11-0183411Actual
39038127.362025-04-0183411Actual
35448257.152024-12-308368Actual
4120137.002022-08-018366Actual
3688324.162025-01-3083212Actual
1485436.002023-06-018326Actual
164189.272023-07-0283112Actual
17071169.002023-08-018367Actual
36386104.002025-01-308366Actual
4852209.002022-09-018315Actual
22284158.662023-12-308368Actual
16533358.002023-08-018313Actual
10739117.002023-01-308346Actual
13508341.002023-05-018313Actual
1647610.332023-07-0283612Actual
29174217.002024-07-318363Actual
1487200.002022-06-018315Budget
8830200.002022-12-028318Budget
31546240.002024-09-308364Actual
21841194.002023-12-308315Actual
8879135.932022-12-028328Actual
225155.012023-12-3083112Actual
10845100.002023-01-308366Budget
3076248.002022-07-028317Actual
2786978.452024-05-3183113Actual
18159288.972023-09-018318Actual
850580.002022-12-028346Budget
1176650.002023-03-018326Budget
28523247.002024-07-018367Actual
466240.002022-09-018373Budget
8080200.002022-12-028314Budget
3343224.162024-10-3183212Actual
3966136.002022-08-018336Actual
14642209.002023-06-018314Actual
1423567.782023-05-0183111Actual
3673883.742025-01-3083411Actual
7159200.002022-11-018365Budget
1426313.532023-05-0183211Actual
835200.002022-05-018317Budget
2543634.802024-03-3183411Actual
391764.002022-08-018326Actual
17530.002022-05-018373Actual
2579267.002024-04-308373Actual
2269787.002024-01-308373Actual
836178.002022-05-018317Actual
3446234.802024-12-0183511Actual
6774100.002022-11-018313Budget
18689220.002023-10-018314Actual
976200.002022-05-018318Budget
10924200.002023-01-308317Budget
234674.002022-07-028363Actual
12627200.002023-04-018364Budget
17191182.902023-08-018368Actual
33551148.622024-10-3183213Actual
6696149.572022-10-018368Actual
37001181.962025-01-3083213Actual
2611748.002024-04-308356Actual
10133121.002023-01-308313Actual
27631100.762024-05-3183411Actual
4913165.002022-09-018365Actual
26304542.002024-04-308318Actual
29259385.002024-07-318314Actual
1408154.002022-06-018364Actual
11640100.002023-03-018365Budget
30208155.642024-07-3183613Actual
12626182.002023-04-018364Actual
1131180.002023-03-018363Budget
34674157.402024-12-0183113Actual
11436200.002023-03-018314Budget
20099258.002023-11-018317Actual
20987115.002023-12-028336Actual
10594100.002023-01-308316Budget
4199200.002022-08-018317Budget
2142153.952023-12-0283411Actual
3213482.682024-09-3083211Actual
293750.002022-07-028356Budget
34176222.002024-12-018367Actual
31302155.642024-08-3183213Actual
2650746.502024-04-3083411Actual
2144811.402023-12-0283511Actual
37887120.972025-03-0183411Actual
15501408.002023-07-028313Actual
10318217.002023-01-308314Actual
16894106.002023-08-018336Actual
16039230.002023-07-028367Actual
15749163.002023-07-028365Actual
13239177.002023-04-018367Actual
3071190.002024-08-318366Actual
2777827.362024-05-3183212Actual
1027130.002023-01-308373Budget
7335100.002022-11-018336Budget
8220200.002022-12-028315Budget
3005725.232024-07-3183212Actual
10595120.002023-01-308316Actual
35151132.002024-12-308336Actual
19163437.452023-10-018318Actual
12990112.002023-04-018346Actual
38360450.002025-04-018314Actual
1005380.002022-12-308368Budget
1624511.402023-07-0283211Actual
4992116.002022-09-018316Actual
1827867.782023-09-0183111Actual
21219395.032023-12-028318Actual
636779.002022-10-018366Actual
2952688.002024-07-318346Actual
1435051.822023-05-0183611Actual
27491211.692024-05-318368Actual
2508495.002024-03-318366Actual
39099147.572025-04-0183611Actual
10923197.002023-01-308317Actual
1847911.402023-09-0183112Actual
5243112.002022-09-018366Actual
5509100.002022-09-018328Budget
34295219.272024-12-018368Actual
102490.002022-05-018328Budget
1954111.402023-10-0183612Actual
4260200.002022-08-018367Budget
2337545.442024-01-3083311Actual
2666115.652024-04-3083612Actual
27139104.002024-05-318316Actual
5321200.002022-09-018317Budget
27811211.402024-05-3183612Actual
222200.002022-05-018314Budget
13724203.002023-05-018315Actual
691330.002022-11-018373Budget
2601062.002024-04-308316Actual
25855187.002024-04-308364Actual
31928311.002024-09-308367Actual
10984200.002023-01-308367Budget
1583420.002023-07-028326Actual
2843200.002022-07-028336Budget
2648049.702024-04-3083311Actual
36564217.752025-01-308328Actual
38686117.002025-04-018366Actual
2139456.082023-12-0283311Actual
20627372.002023-12-028313Actual
3668466.722025-01-3083211Actual
6587200.002022-10-018318Budget
1384628.002023-05-018326Actual
3403132.002022-08-018313Actual
37947123.102025-03-0183611Actual
7707226.842022-11-018318Actual
1895555.002023-10-018346Actual
1795156.002023-09-018346Actual
2402264.002024-02-298356Actual
601200.002022-05-018336Budget
36536551.092025-01-308318Actual
2546326.292024-03-3183511Actual
1866147.002023-10-018373Actual
2662714.592024-04-3083112Actual
1936540.122023-10-0183411Actual
32248101.822024-09-3083611Actual
578840.002022-10-018373Budget
39277122.312025-04-0183113Actual
20782145.002023-12-028364Actual
11718123.002023-03-018316Actual
3582581.962024-12-3083113Actual
18929105.002023-10-018336Actual
3328576.292024-10-3183311Actual
26425101.822024-04-3083111Actual
282165.002022-05-018364Actual
34496167.782024-12-0183611Actual
20874181.002023-12-028365Actual
2019151.002022-06-018367Actual
1632613.532023-07-0283511Actual
26871282.002024-05-318363Actual
29049232.842024-07-0183213Actual
3865375.002025-04-018356Actual
21988122.002023-12-308336Actual
616453.002022-10-018326Actual
1726150.002022-06-018336Actual
26779162.662024-04-3083613Actual
2093281.002023-12-028316Actual
38275211.002025-04-018363Actual
2346266.722024-01-3083611Actual
7627191.002022-11-018367Actual
30626120.002024-08-318336Actual
28488445.002024-07-018317Actual
31426215.002024-09-308363Actual
5837278.002022-10-018314Actual
743039.002022-11-018356Actual
2071950.002023-12-028373Actual
31639266.002024-09-308365Actual
3216192.252024-09-3083311Actual
19844135.002023-11-018365Actual
4013101.002022-08-018346Actual
34234466.242024-12-018318Actual
18816185.002023-10-018365Actual
3402694.002024-12-018346Actual
14769122.002023-06-018365Actual
571080.002022-10-018363Budget
11578204.002023-03-018315Actual
3791417.782025-03-0183511Actual
31697124.002024-09-308316Actual
21783103.002023-12-308364Actual
2609156.002024-04-308346Actual
24759220.002024-03-318314Actual
1482792.002023-06-018316Actual
9575138.002022-12-308336Actual
11251158.002023-03-018313Actual
29500153.002024-07-318336Actual
12047200.002023-03-018317Budget
2891101.002022-07-028346Actual
37713304.122025-03-018328Actual
3323155.632022-07-028368Actual
10054164.722022-12-308368Actual
29735479.882024-07-318318Actual
1739280.552023-08-0183611Actual
16781185.002023-08-018365Actual
1724970.972023-08-0183111Actual
3732167.002022-08-018315Actual
10457200.002023-01-308315Budget
24999121.002024-03-318336Actual
571183.002022-10-018363Actual
34000144.002024-12-018336Actual
34910451.002024-12-308314Actual
38601155.002025-04-018336Actual
8751200.002022-12-028367Budget
9478100.002022-12-308316Budget
1165142.002022-06-018313Actual
1164100.002022-06-018313Budget
1621781.612023-07-0283111Actual
326490.002022-07-028328Budget
952751.002022-12-308326Actual
24674223.002024-03-318363Actual
1990295.002023-11-018316Actual
2394218.002024-02-298326Actual
2473285.002022-07-028314Actual
8458140.002022-12-028336Actual
3520351.002024-12-308356Actual
1931114.592023-10-0183211Actual
3652157.002022-08-018364Actual
28431111.002024-07-018366Actual
15656141.002023-07-028364Actual
10983178.002023-01-308367Actual
3137138.002022-07-028367Actual
7894100.002022-12-028313Budget
1526513.532023-06-0183211Actual
2996130.002022-07-028366Actual
36478290.002025-01-308367Actual
25950202.002024-04-308365Actual
9865139.002022-12-308367Actual
17036237.002023-08-018317Actual
27929243.362024-05-3183613Actual
33404101.822024-10-3183112Actual
8831231.392022-12-028318Actual
4338200.002022-08-018318Budget
13319200.002023-04-018318Budget
1968994.002023-11-018373Actual
32728293.002024-10-318315Actual
181950.002022-06-018356Budget
1933822.042023-10-0183311Actual
2057015.652023-11-0183612Actual
1629948.632023-07-0283411Actual
28643214.722024-07-018368Actual
1960190.002022-06-018317Actual
3100940.122024-08-3183211Actual
1735814.592023-08-0183511Actual
34701171.432024-12-0183213Actual
6261114.002022-10-018346Actual
23857163.002024-02-298365Actual
16839111.002023-08-018316Actual
2103958.002023-12-028356Actual
3862777.002025-04-018346Actual
29022122.312024-07-0183113Actual
2609200.002022-07-028315Budget
2095930.002023-12-028326Actual
23609331.002024-02-298313Actual
16653246.002023-08-018314Actual
1789732.002023-09-018326Actual
3790200.002022-08-018365Budget
12564230.002023-04-018314Actual
2561310.332024-03-3183612Actual
12705215.002023-04-018315Actual
32635493.002024-10-318314Actual
24203310.182024-02-298318Actual
15024295.002023-06-018317Actual
5242100.002022-09-018366Budget
24886147.002024-03-318365Actual
4445157.142022-08-018368Actual
513765.002022-09-018346Actual
28581554.122024-07-018318Actual
3591245.002022-08-018314Actual
2443112.462024-02-2983511Actual
11969100.002023-03-018366Budget
25234367.752024-03-318318Actual
748886.002022-11-018366Actual
14113338.972023-05-018318Actual
19070265.002023-10-018317Actual
602130.002022-05-018336Actual
3561518.842024-12-3083511Actual
27048281.002024-05-318315Actual
33110425.332024-10-318318Actual
4200158.002022-08-018317Actual
2535486.932024-03-3183111Actual
1431735.872023-05-0183411Actual
5836280.002022-10-018314Budget
15145143.512023-06-018328Actual
29855184.812024-07-3183111Actual
194835.012023-10-0183112Actual
16125157.142023-07-028328Actual
21664232.002023-12-308363Actual
33760376.002024-12-018314Actual
36061480.002025-01-308314Actual
28021254.002024-07-018363Actual
2237035.872023-12-3083211Actual
22818173.002024-01-308315Actual
8457100.002022-12-028336Budget
2603721.002024-04-308326Actual
5508160.182022-09-018328Actual
391650.002022-08-018326Budget
205128.212023-11-0183112Actual
34616197.572024-12-0183612Actual
1387484.002023-05-018336Actual
3488294.002024-12-308373Actual
3458243.312024-12-0183212Actual
32306124.172024-09-3083112Actual
405960.002022-08-018356Budget
4386100.002022-08-018328Budget
32763282.002024-10-318365Actual
458580.002022-09-018363Budget
22223295.032023-12-308318Actual
25915234.002024-04-308315Actual
38898237.452025-04-018368Actual
10516100.002023-01-308365Budget
9341163.002022-12-308315Actual
2472200.002022-07-028314Budget
242430.002022-07-028373Budget
1078668.002023-01-308356Actual
505133.002022-05-018316Actual
8690200.002022-12-028317Budget
3118344.382024-08-3183212Actual
33945133.002024-12-018316Actual
8140200.002022-12-028364Budget
35767225.232024-12-3083612Actual
18781131.002023-10-018315Actual
1890139.002023-10-018326Actual
9866200.002022-12-308367Budget
1461444.002023-06-018373Actual
3172439.002024-09-308326Actual
30803276.002024-08-318367Actual
4525113.002022-09-018313Actual
346479.002022-08-018363Actual
3906515.652025-04-0183511Actual
130121.002022-06-018373Actual
2340252.892024-01-3083411Actual
7100152.002022-11-018315Actual
14053238.002023-05-018367Actual
346580.002022-08-018363Budget
16746185.002023-08-018315Actual
1628100.002022-06-018316Budget
3265114.722022-07-028328Actual
3603369.002025-01-308373Actual
245239.272024-02-2983112Actual
29082155.642024-07-0183613Actual
34945290.002024-12-308364Actual
3127587.222024-08-3183113Actual
738280.002022-11-018346Budget
2878396.512024-07-0183411Actual
11172149.572023-01-308368Actual
37303301.002025-03-018315Actual
283100.002022-05-018364Budget
32340168.852024-09-3083612Actual
2881022.042024-07-0183511Actual
9590.002022-05-018363Budget
466342.002022-09-018373Actual
5649113.002022-10-018313Actual
2293721.002024-01-308326Actual
22852131.002024-01-308365Actual
16159234.422023-07-028368Actual
17685175.002023-09-018314Actual
31752143.002024-09-308336Actual
887890.002022-12-028328Budget
1523780.552023-06-0183111Actual
2101379.002023-12-028346Actual
39337213.542025-04-0183613Actual
2204043.002023-12-308356Actual
518360.002022-09-018356Budget
12376124.002023-04-018313Actual
16004256.002023-07-028317Actual
2837290.002024-07-018346Actual
23262155.632024-01-308368Actual
2502566.002024-03-318346Actual
15621183.002023-07-028314Actual
16688124.002023-08-018364Actual
21247195.022023-12-028328Actual
9262196.002022-12-308364Actual
10691100.002023-01-308336Budget
1559360.002023-07-028373Actual
2286100.002022-07-028313Budget
4446100.002022-08-018368Budget
5976206.002022-10-018315Actual
8081256.002022-12-028314Actual
32821144.002024-10-318316Actual
17565397.002023-09-018313Actual
17719137.002023-09-018364Actual
28346163.002024-07-018336Actual
423140.002022-05-018365Actual
9726100.002022-12-308366Budget
3180460.002024-09-308356Actual
2724650.002024-05-318356Actual
2207389.002023-12-308366Actual
37210471.002025-03-018314Actual
15179166.242023-06-018368Actual
3731200.002022-08-018315Budget
2405467.002024-02-298366Actual
31511423.002024-09-308314Actual
2342914.592024-01-3083511Actual
2305095.002024-01-308366Actual
24111251.002024-02-298317Actual
27336332.002024-05-318317Actual
3869129.002022-08-018316Actual
3405262.002024-12-018356Actual
38956160.342025-04-0183111Actual
195106.082023-10-0183212Actual
32398139.852024-09-3083113Actual

Generated 2025-05-31 16:15:57.977 UTC