[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 992  >   

562 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2535486.932024-04-0183111Actual
1591457.002023-07-038356Actual
3553479.482024-12-3183211Actual
30626120.002024-09-018336Actual
33466170.982024-11-0183612Actual
3403132.002022-08-028313Actual
1594778.002023-07-038366Actual
12847100.002023-04-028316Budget
34234466.242024-12-028318Actual
188088.002022-06-028366Actual
22605351.002024-01-318313Actual
977273.812022-05-028318Actual
21988122.002023-12-318336Actual
25855187.002024-05-018364Actual
181950.002022-06-028356Budget
1165142.002022-06-028313Actual
2727997.002024-06-018366Actual
255816.082024-04-0183212Actual
2666115.652024-05-0183612Actual
34176222.002024-12-028367Actual
952660.002022-12-318326Budget
31604279.002024-10-018315Actual
13543250.002023-05-028363Actual
11063200.002023-01-318318Budget
26746227.572024-05-0183213Actual
35151132.002024-12-318336Actual
2045448.632023-11-0283611Actual
24851143.002024-04-018315Actual
893780.002022-12-038368Budget
781580.002022-11-028368Budget
3898473.102025-04-0283211Actual
3180460.002024-10-018356Actual
15807100.002023-07-038316Actual
504100.002022-05-028316Budget
33853252.002024-12-028315Actual
3373276.002024-12-028373Actual
1730435.872023-08-0283311Actual
1349217.002022-06-028314Actual
2923196.002024-08-018373Actual
3857360.002025-04-028326Actual
2437735.872024-03-0183311Actual
28964153.952024-07-0283612Actual
504050.002022-09-028326Budget
3800586.932025-03-0283112Actual
30029118.852024-08-0183112Actual
915424.002022-12-318373Actual
840860.002022-12-038326Budget
37090436.002025-03-028313Actual
5243112.002022-09-028366Actual
6775155.002022-11-028313Actual
3731200.002022-08-028315Budget
1429051.822023-05-0283311Actual
1493455.002023-06-028356Actual
1482792.002023-06-028316Actual
6038200.002022-10-028365Budget
2095930.002023-12-038326Actual
2101379.002023-12-038346Actual
27750136.932024-06-0183112Actual
222200.002022-05-028314Budget
28021254.002024-07-028363Actual
16746185.002023-08-028315Actual
7816108.662022-11-028368Actual
14175167.752023-05-028368Actual
39038127.362025-04-0283411Actual
3965100.002022-08-028336Budget
27549179.492024-06-0183111Actual
28523247.002024-07-028367Actual
2546326.292024-04-0183511Actual
18781131.002023-10-028315Actual
3438141.192024-12-0283211Actual
15656141.002023-07-038364Actual
2057015.652023-11-0283612Actual
855172.002022-12-038356Actual
24759220.002024-04-018314Actual
20662221.002023-12-038363Actual
10458180.002023-01-318315Actual
25296187.452024-04-018368Actual
32876130.002024-11-018336Actual
3127587.222024-09-0183113Actual
2881022.042024-07-0283511Actual
23609331.002024-03-018313Actual
33887271.002024-12-028365Actual
29049232.842024-07-0283213Actual
37001181.962025-01-3183213Actual
26779162.662024-05-0183613Actual
28488445.002024-07-028317Actual
11969100.002023-03-028366Budget
5649113.002022-10-028313Actual
15145143.512023-06-028328Actual
1797736.002023-09-028356Actual
31928311.002024-10-018367Actual
1186286.002023-03-028346Actual
10844115.002023-01-318366Actual
14018197.002023-05-028317Actual
2538213.532024-04-0183211Actual
20253222.302023-11-028368Actual
7706200.002022-11-028318Budget
9478100.002022-12-318316Budget
11718123.002023-03-028316Actual
2399677.002024-03-018346Actual
7627191.002022-11-028367Actual
3325869.912024-11-0183211Actual
22640202.002024-01-318363Actual
14676114.002023-06-028364Actual
30571125.002024-09-018316Actual
738393.002022-11-028346Actual
4851200.002022-09-028315Budget
1176650.002023-03-028326Budget
37713304.122025-03-028328Actual
907786.002022-12-318363Actual
1360291.002023-05-028373Actual
30861596.552024-09-018318Actual
2531100.002022-07-038364Budget
1765741.002023-09-028373Actual
8458140.002022-12-038336Actual
17719137.002023-09-028364Actual
27929243.362024-06-0183613Actual
3520351.002024-12-318356Actual
2245784.802023-12-3183611Actual
7628200.002022-11-028367Budget
1426313.532023-05-0283211Actual
22725211.002024-01-318314Actual
144089.272023-05-0283112Actual
8361153.002022-12-038316Actual
21247195.022023-12-038328Actual
19070265.002023-10-028317Actual
164455.012023-07-0383212Actual
16653246.002023-08-028314Actual
2370142.002024-03-018373Actual
2004278.002023-11-028366Actual
3556187.992024-12-3183311Actual
220890.002022-06-028368Budget
1526513.532023-06-0283211Actual
3652157.002022-08-028364Actual
13427100.002023-04-028368Budget
6445264.002022-10-028317Actual
7335100.002022-11-028336Budget
2786978.452024-06-0183113Actual
31426215.002024-10-018363Actual
2239746.502023-12-3183311Actual
466240.002022-09-028373Budget
17685175.002023-09-028314Actual
2543634.802024-04-0183411Actual
23970117.002024-03-018336Actual
21281169.272023-12-038368Actual
33640344.002024-12-028313Actual
17777135.002023-09-028315Actual
19632220.002023-11-028363Actual
9866200.002022-12-318367Budget
1176768.002023-03-028326Actual
601200.002022-05-028336Budget
35293356.002024-12-318317Actual
108490.002022-05-028368Budget
31697124.002024-10-018316Actual
33551148.622024-11-0183213Actual
3148387.002024-10-018373Actual
36598219.272025-01-318368Actual
35123.002022-05-028313Actual
6587200.002022-10-028318Budget
12189200.002023-03-028318Budget
23107225.002024-01-318317Actual
12943128.002023-04-028336Actual
24203310.182024-03-018318Actual
630860.002022-10-028356Budget
616550.002022-10-028326Budget
1827867.782023-09-0283111Actual
3216192.252024-10-0183311Actual
34000144.002024-12-028336Actual
5381200.002022-09-028367Budget
3284834.002024-11-018326Actual
6116107.002022-10-028316Actual
10318217.002023-01-318314Actual
6261114.002022-10-028346Actual
2402264.002024-03-018356Actual
2106996.002023-12-038366Actual
10379200.002023-01-318364Budget
34262281.392024-12-028328Actual
3217304.122022-07-038318Actual
20782145.002023-12-038364Actual
10132100.002023-01-318313Budget
20747241.002023-12-038314Actual
1111080.002023-01-318328Budget
27048281.002024-06-018315Actual
1409100.002022-06-028364Budget
3603369.002025-01-318373Actual
35328296.002024-12-318367Actual
4772178.002022-09-028364Actual
424200.002022-05-028365Budget
3718290.002025-03-028373Actual
1836037.992023-09-0283411Actual
7159200.002022-11-028365Budget
130030.002022-06-028373Budget
33795242.002024-12-028364Actual
1222102.002022-06-028363Actual
3750371.002025-03-028356Actual
1083126.842022-05-028368Actual
1726150.002022-06-028336Actual
19191190.482023-10-028328Actual
12109138.002023-03-028367Actual
2875687.992024-07-0283311Actual
1686628.002023-08-028326Actual
205395.012023-11-0283212Actual
37593353.002025-03-028317Actual
38601155.002025-04-028336Actual
37477102.002025-03-028346Actual
36095284.002025-01-318364Actual
32961129.002024-11-018366Actual
2648049.702024-05-0183311Actual
2432260.332024-03-0183111Actual
24145188.002024-03-018367Actual
2843200.002022-07-038336Budget
3671189.062025-01-3183311Actual
26956372.002024-06-018314Actual
1384628.002023-05-028326Actual
11172149.572023-01-318368Actual
1487200.002022-06-028315Budget
10739117.002023-01-318346Actual
3458243.312024-12-0283212Actual
326490.002022-07-038328Budget
32188108.212024-10-0183411Actual
18816185.002023-10-028365Actual
9203253.002022-12-318314Actual
1387484.002023-05-028336Actual
9202200.002022-12-318314Budget
16781185.002023-08-028365Actual
9944200.002022-12-318318Budget
2458212.462024-03-0183612Actual
4773200.002022-09-028364Budget
38395235.002025-04-028364Actual
2650746.502024-05-0183411Actual
29910110.342024-08-0183311Actual
27139104.002024-06-018316Actual
33172257.152024-11-018368Actual
27631100.762024-06-0183411Actual
3591245.002022-08-028314Actual
19844135.002023-11-028365Actual
34353215.662024-12-0283111Actual
282165.002022-05-028364Actual
28609226.842024-07-028328Actual
37747296.542025-03-028368Actual
13098100.002023-04-028366Budget
9479140.002022-12-318316Actual
11111143.512023-01-318328Actual
3833264.002025-04-028373Actual
27081195.002024-06-018365Actual
21219395.032023-12-038318Actual
1942567.782023-10-0283611Actual
5976206.002022-10-028315Actual
2340252.892024-01-3183411Actual
346580.002022-08-028363Budget
19809163.002023-11-028315Actual
35648115.652024-12-3183611Actual
7568200.002022-11-028317Budget
1019289.002023-01-318363Actual
12188245.032023-03-028318Actual
5136100.002022-09-028346Budget
9805223.002022-12-318317Actual
7707226.842022-11-028318Actual
1251647.002023-04-028373Actual
1998369.002023-11-028346Actual
1727726.292023-08-0283211Actual
1529233.742023-06-0283311Actual
3790200.002022-08-028365Budget
1496779.002023-06-028366Actual
3005725.232024-08-0183212Actual
2242453.952023-12-3183411Actual
15714146.002023-07-038315Actual
2839869.002024-07-028356Actual
283100.002022-05-028364Budget
14523296.002023-06-028313Actual
3653200.002022-08-028364Budget
37536118.002025-03-028366Actual
39219211.402025-04-0283612Actual
5090100.002022-09-028336Budget
952751.002022-12-318326Actual
13819108.002023-05-028316Actual
3632790.002025-01-318346Actual
6961200.002022-11-028314Budget
1890139.002023-10-028326Actual
1461444.002023-06-028373Actual
2435026.292024-03-0183211Actual
9262196.002022-12-318364Actual
18929105.002023-10-028336Actual
15059227.002023-06-028367Actual
38067225.232025-03-0283612Actual
28198264.002024-07-028315Actual
27986398.002024-07-028313Actual
10378135.002023-01-318364Actual
8831231.392022-12-038318Actual
2601062.002024-05-018316Actual
354340.002022-08-028373Actual
8689180.002022-12-038317Actual
8879135.932022-12-038328Actual
2036622.042023-11-0283311Actual
17925125.002023-09-028336Actual
2609200.002022-07-038315Budget
242535.002022-07-038373Actual
3966136.002022-08-028336Actual
2530147.002022-07-038364Actual
32550209.002024-11-018363Actual
223217.002022-05-028314Actual
19957111.002023-11-028336Actual
2142153.952023-12-0383411Actual
18187135.932023-09-028328Actual
102490.002022-05-028328Budget
7100152.002022-11-028315Actual
205128.212023-11-0283112Actual
245239.272024-03-0183112Actual
4199200.002022-08-028317Budget
1628100.002022-06-028316Budget
195106.082023-10-0283212Actual
9576100.002022-12-318336Budget
11498169.002023-03-028364Actual
1632613.532023-07-0383511Actual
35767225.232024-12-3183612Actual
22223295.032023-12-318318Actual
30208155.642024-08-0183613Actual
14734194.002023-06-028315Actual
1392651.002023-05-028356Actual
24639372.002024-04-018313Actual
423140.002022-05-028365Actual
36153313.002025-01-318315Actual
17157126.842023-08-028328Actual
571183.002022-10-028363Actual
1019380.002023-01-318363Budget
8457100.002022-12-038336Budget
19717192.002023-11-028314Actual
33675205.002024-12-028363Actual
28233256.002024-07-028365Actual
34496167.782024-12-0283611Actual
2716647.002024-06-018326Actual
10845100.002023-01-318366Budget
346479.002022-08-028363Actual
6260100.002022-10-028346Budget
4914200.002022-09-028365Budget
37338248.002025-03-028365Actual
279440.002022-07-038326Budget
18066268.002023-09-028317Actual
5242100.002022-09-028366Budget
28844100.762024-07-0283611Actual
2287139.002022-07-038313Actual
23822179.002024-03-018315Actual
34616197.572024-12-0283612Actual
15749163.002023-07-038365Actual
7099200.002022-11-028315Budget
3443594.382024-12-0283411Actual
3402100.002022-08-028313Budget
32728293.002024-11-018315Actual
37627303.002025-03-028367Actual
803232.002022-12-038373Actual
1078560.002023-01-318356Budget
26244248.002024-05-018367Actual
2020100.002022-06-028367Budget
174776.082023-08-0283212Actual
18689220.002023-10-028314Actual
3685596.512025-01-3183112Actual
20134160.002023-11-028367Actual
30478264.002024-09-018315Actual
896100.002022-05-028367Budget
10924200.002023-01-318317Budget
8081256.002022-12-038314Actual
22760121.002024-01-318364Actual
9993196.542022-12-318328Actual
8751200.002022-12-038367Budget
1636043.312023-07-0383611Actual
32106167.782024-10-0183111Actual
27811211.402024-06-0183612Actual
840955.002022-12-038326Actual
32248101.822024-10-0183611Actual
1191060.002023-03-028356Budget
332490.002022-07-038368Budget
38453253.002025-04-028315Actual
39277122.312025-04-0283113Actual
1800983.002023-09-028366Actual
27336332.002024-06-018317Actual
2746100.002022-07-038316Budget
3172439.002024-10-018326Actual
1735814.592023-08-0283511Actual
3732167.002022-08-028315Actual
616453.002022-10-028326Actual
4121100.002022-08-028366Budget
2893025.232024-07-0283212Actual
907690.002022-12-318363Budget
1131180.002023-03-028363Budget
1251730.002023-04-028373Budget
32398139.852024-10-0183113Actual
22284158.662023-12-318368Actual
29352293.002024-08-018315Actual
177398.002022-06-028346Actual
3067858.002024-09-018356Actual
966942.002022-12-318356Actual
39099147.572025-04-0283611Actual
2355212.462024-01-3183612Actual
26990240.002024-06-018364Actual
22965103.002024-01-318336Actual
30803276.002024-09-018367Actual
25234367.752024-04-018318Actual
19225157.142023-10-028368Actual
6695100.002022-10-028368Budget
2148251.822023-12-0383611Actual
1830614.592023-09-0283211Actual
1395988.002023-05-028366Actual
32458141.612024-10-0183613Actual
1446613.532023-05-0283612Actual
3065271.002024-09-018346Actual
578942.002022-10-028373Actual
458580.002022-09-028363Budget
36916151.832025-01-3183612Actual
16568211.002023-08-028363Actual
17129314.722023-08-028318Actual
19598334.002023-11-028313Actual
12565200.002023-04-028314Budget
755100.002022-05-028366Budget
5569100.002022-09-028368Budget
18220210.182023-09-028368Actual
1243976.002023-04-028363Actual
2747110.002022-07-038316Actual
13366146.542023-04-028328Actual
16097342.002023-07-038318Actual
2724650.002024-06-018356Actual
11816137.002023-03-028336Actual
742950.002022-11-028356Budget
2301767.002024-01-318356Actual
630751.002022-10-028356Actual
1289550.002023-04-028326Budget
3137138.002022-07-038367Actual
33404101.822024-11-0183112Actual
130121.002022-06-028373Actual
35448257.152024-12-318368Actual
25915234.002024-05-018315Actual
13240200.002023-04-028367Budget
29642383.002024-08-018317Actual
2405467.002024-03-018366Actual
2254817.782023-12-3183612Actual
293750.002022-07-038356Budget
2777827.362024-06-0183212Actual
9399200.002022-12-318365Budget
29763213.212024-08-018328Actual
4120137.002022-08-028366Actual
8080200.002022-12-038314Budget
16533358.002023-08-028313Actual
405960.002022-08-028356Budget
29500153.002024-08-018336Actual
11640100.002023-03-028365Budget
29174217.002024-08-018363Actual
14053238.002023-05-028367Actual
13508341.002023-05-028313Actual
2807891.002024-07-028373Actual
1064350.002023-01-318326Budget
10983178.002023-01-318367Actual
24886147.002024-04-018365Actual
3408492.002024-12-028366Actual
1627236.932023-07-0383311Actual
2837290.002024-07-028346Actual
4013101.002022-08-028346Actual
5570141.992022-09-028368Actual
13239177.002023-04-028367Actual
34295219.272024-12-028368Actual
2955256.002024-08-018356Actual
12705215.002023-04-028315Actual
34554110.342024-12-0283112Actual
5460200.002022-09-028318Budget
2609156.002024-05-018346Actual
2342914.592024-01-3183511Actual
5509100.002022-09-028328Budget
2473285.002022-07-038314Actual
2207389.002023-12-318366Actual
35976233.002025-01-318363Actual
1431735.872023-05-0283411Actual
9865139.002022-12-318367Actual
795490.002022-12-038363Actual
11578204.002023-03-028315Actual
458474.002022-09-028363Actual
17036237.002023-08-028317Actual
12376124.002023-04-028313Actual
32425224.062024-10-0183213Actual
17565397.002023-09-028313Actual
27371266.002024-06-018367Actual
10691100.002023-01-318336Budget
1423567.782023-05-0283111Actual
1435051.822023-05-0283611Actual
8220200.002022-12-038315Budget
391764.002022-08-028326Actual
691330.002022-11-028373Budget
36797100.762025-01-3183611Actual
775490.002022-11-028328Budget
35003335.002024-12-318315Actual
1138921.002023-03-028373Actual
214690.002022-06-028328Budget
25733213.002024-05-018363Actual
20192328.362023-11-028318Actual
36061480.002025-01-318314Actual
1992936.002023-11-028326Actual
3573456.082024-12-3183212Actual
25820270.002024-05-018314Actual
5897133.002022-10-028364Actual
3402694.002024-12-028346Actual
9806200.002022-12-318317Budget
3059860.002024-09-018326Actual
1662599.002023-08-028373Actual
9590.002022-05-028363Budget
31639266.002024-10-018365Actual
2653411.402024-05-0183511Actual
34945290.002024-12-318364Actual
17430.002022-05-028373Budget
1488238.002022-06-028315Actual
3216200.002022-07-038318Budget
10515146.002023-01-318365Actual
30091173.102024-08-0183612Actual
3213482.682024-10-0183211Actual
167749.002022-06-028326Actual
37210471.002025-03-028314Actual
30385393.002024-09-018314Actual
31302155.642024-09-0183213Actual
999290.002022-12-318328Budget
3221536.932024-10-0183511Actual
748886.002022-11-028366Actual
504151.002022-09-028326Actual
8360100.002022-12-038316Budget
8690200.002022-12-038317Budget
2352010.332024-01-3183112Actual
3405262.002024-12-028356Actual
15536197.002023-07-038363Actual
33524134.592024-11-0183113Actual
3331272.042024-11-0183411Actual
1336780.002023-04-028328Budget
9945361.692022-12-318318Actual
13428191.992023-04-028368Actual
10738100.002023-01-318346Budget
3071190.002024-09-018366Actual
2019151.002022-06-028367Actual
64984.002022-05-028346Actual
1724970.972023-08-0283111Actual
8282200.002022-12-038365Budget
28581554.122024-07-028318Actual
850580.002022-12-038346Budget
23915113.002024-03-018316Actual
1408154.002022-06-028364Actual
1739280.552023-08-0283611Actual
21161178.002023-12-038367Actual
35852167.922024-12-3183213Actual
10133121.002023-01-318313Actual
10595120.002023-01-318316Actual
1990295.002023-11-028316Actual
962377.002022-12-318346Actual
194835.012023-10-0283112Actual
9575138.002022-12-318336Actual
1629948.632023-07-0383411Actual
17812167.002023-09-028365Actual
5382136.002022-09-028367Actual
2446584.802024-03-0183611Actual
11062295.032023-01-318318Actual
33346113.532024-11-0183611Actual
19163437.452023-10-028318Actual
14882109.002023-06-028336Actual
1789732.002023-09-028326Actual
4338200.002022-08-028318Budget
225155.012023-12-3183112Actual
17530.002022-05-028373Actual
3446234.802024-12-0283511Actual
505133.002022-05-028316Actual
20987115.002023-12-038336Actual

Generated 2025-06-01 14:19:31.913 UTC