[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 992  >   

560 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28140242.002024-07-018364Actual
30478264.002024-08-318315Actual
35328296.002024-12-308367Actual
8938105.632022-12-028368Actual
3216192.252024-09-3083311Actual
2947238.002024-07-318326Actual
38125113.532025-03-0183113Actual
15621183.002023-07-028314Actual
2875687.992024-07-0183311Actual
5648100.002022-10-018313Budget
20662221.002023-12-028363Actual
3217304.122022-07-028318Actual
28844100.762024-07-0183611Actual
31697124.002024-09-308316Actual
1866147.002023-10-018373Actual
1431735.872023-05-0183411Actual
293859.002022-07-028356Actual
27457317.752024-05-318328Actual
962377.002022-12-308346Actual
22165225.002023-12-308367Actual
795590.002022-12-028363Budget
7021200.002022-11-018364Budget
19598334.002023-11-018313Actual
21219395.032023-12-028318Actual
2952688.002024-07-318346Actual
32248101.822024-09-3083611Actual
36386104.002025-01-308366Actual
30385393.002024-08-318314Actual
220890.002022-06-018368Budget
4525113.002022-09-018313Actual
9993196.542022-12-308328Actual
2955256.002024-07-318356Actual
34790375.002024-12-308313Actual
23644182.002024-02-298363Actual
2716647.002024-05-318326Actual
22605351.002024-01-308313Actual
3100940.122024-08-3183211Actual
19191190.482023-10-018328Actual
3688324.162025-01-3083212Actual
1243880.002023-04-018363Budget
24759220.002024-03-318314Actual
754107.002022-05-018366Actual
4012100.002022-08-018346Budget
5321200.002022-09-018317Budget
616550.002022-10-018326Budget
22251148.052023-12-308328Actual
9203253.002022-12-308314Actual
1998369.002023-11-018346Actual
2020100.002022-06-018367Budget
29855184.812024-07-3183111Actual
13428191.992023-04-018368Actual
3180460.002024-09-308356Actual
8879135.932022-12-028328Actual
2473285.002022-07-028314Actual
37947123.102025-03-0183611Actual
15862115.002023-07-028336Actual
14642209.002023-06-018314Actual
3556187.992024-12-3083311Actual
1190945.002023-03-018356Actual
31604279.002024-09-308315Actual
30571125.002024-08-318316Actual
15656141.002023-07-028364Actual
2458212.462024-02-2983612Actual
32763282.002024-10-318365Actual
1251647.002023-04-018373Actual
2502566.002024-03-318346Actual
5089118.002022-09-018336Actual
38067225.232025-03-0183612Actual
23609331.002024-02-298313Actual
2000943.002023-11-018356Actual
21988122.002023-12-308336Actual
1064350.002023-01-308326Budget
1435051.822023-05-0183611Actual
2142153.952023-12-0283411Actual
10739117.002023-01-308346Actual
23822179.002024-02-298315Actual
2839869.002024-07-018356Actual
18066268.002023-09-018317Actual
2147151.082022-06-018328Actual
755100.002022-05-018366Budget
3731200.002022-08-018315Budget
2777827.362024-05-3183212Actual
19957111.002023-11-018336Actual
37593353.002025-03-018317Actual
34408101.822024-12-0183311Actual
34616197.572024-12-0183612Actual
1493455.002023-06-018356Actual
1223798.052023-03-018328Actual
1496779.002023-06-018366Actual
36564217.752025-01-308328Actual
1392651.002023-05-018356Actual
1019380.002023-01-308363Budget
3632790.002025-01-308346Actual
34701171.432024-12-0183213Actual
3803323.102025-03-0183212Actual
728763.002022-11-018326Actual
37125292.002025-03-018363Actual
11863100.002023-03-018346Budget
1727726.292023-08-0183211Actual
3408492.002024-12-018366Actual
33230185.872024-10-3183111Actual
25176221.002024-03-318367Actual
35038195.002024-12-308365Actual
12376124.002023-04-018313Actual
20099258.002023-11-018317Actual
3520351.002024-12-308356Actual
999290.002022-12-308328Budget
2201475.002023-12-308346Actual
19225157.142023-10-018368Actual
33945133.002024-12-018316Actual
205395.012023-11-0183212Actual
504100.002022-05-018316Budget
850479.002022-12-028346Actual
29049232.842024-07-0183213Actual
34295219.272024-12-018368Actual
24111251.002024-02-298317Actual
3790200.002022-08-018365Budget
13508341.002023-05-018313Actual
55346.002022-05-018326Actual
3627336.002025-01-308326Actual
2667200.002022-07-028365Actual
25234367.752024-03-318318Actual
16746185.002023-08-018315Actual
1027130.002023-01-308373Budget
1739280.552023-08-0183611Actual
9016100.002022-12-308313Budget
12109138.002023-03-018367Actual
1629111.002022-06-018316Actual
27371266.002024-05-318367Actual
11578204.002023-03-018315Actual
181950.002022-06-018356Budget
36443414.002025-01-308317Actual
39304231.082025-04-0183213Actual
743039.002022-11-018356Actual
1078560.002023-01-308356Budget
26244248.002024-04-308367Actual
32458141.612024-09-3083613Actual
15536197.002023-07-028363Actual
1887474.002023-10-018316Actual
578942.002022-10-018373Actual
27604128.422024-05-3183311Actual
19717192.002023-11-018314Actual
2494476.002024-03-318316Actual
31155128.422024-08-3183112Actual
3035794.002024-08-318373Actual
2432260.332024-02-2983111Actual
10595120.002023-01-308316Actual
17812167.002023-09-018365Actual
214690.002022-06-018328Budget
24886147.002024-03-318365Actual
28198264.002024-07-018315Actual
952660.002022-12-308326Budget
2843200.002022-07-028336Budget
21126195.002023-12-028317Actual
25950202.002024-04-308365Actual
1730435.872023-08-0183311Actual
354240.002022-08-018373Budget
33466170.982024-10-3183612Actual
10457200.002023-01-308315Budget
2893025.232024-07-0183212Actual
2154010.332023-12-0283112Actual
423140.002022-05-018365Actual
33052278.002024-10-318367Actual
14053238.002023-05-018367Actual
23200285.932024-01-308318Actual
38275211.002025-04-018363Actual
25698293.002024-04-308313Actual
242535.002022-07-028373Actual
2299160.002024-01-308346Actual
19070265.002023-10-018317Actual
2301767.002024-01-308356Actual
12767126.002023-04-018365Actual
2692895.002024-05-318373Actual
20874181.002023-12-028365Actual
34234466.242024-12-018318Actual
6695100.002022-10-018368Budget
571183.002022-10-018363Actual
16653246.002023-08-018314Actual
2508495.002024-03-318366Actual
20253222.302023-11-018368Actual
6366100.002022-10-018366Budget
33404101.822024-10-3183112Actual
5382136.002022-09-018367Actual
6037164.002022-10-018365Actual
30981148.632024-08-3183111Actual
505133.002022-05-018316Actual
3653200.002022-08-018364Budget
3402100.002022-08-018313Budget
35414217.752024-12-308328Actual
38395235.002025-04-018364Actual
12991100.002023-04-018346Budget
2765844.382024-05-3183511Actual
2656852.892024-04-3083611Actual
1196893.002023-03-018366Actual
6446200.002022-10-018317Budget
2103958.002023-12-028356Actual
35942308.002025-01-308313Actual
3800586.932025-03-0183112Actual
850580.002022-12-028346Budget
4993100.002022-09-018316Budget
15059227.002023-06-018367Actual
5509100.002022-09-018328Budget
10845100.002023-01-308366Budget
1550200.002022-06-018365Budget
1487200.002022-06-018315Budget
23142257.002024-01-308367Actual
38743397.002025-04-018317Actual
35976233.002025-01-308363Actual
2071950.002023-12-028373Actual
966942.002022-12-308356Actual
1632613.532023-07-0283511Actual
38360450.002025-04-018314Actual
2346266.722024-01-3083611Actual
6961200.002022-11-018314Budget
154118.212023-06-0183112Actual
2549667.782024-03-3183611Actual
29937103.952024-07-3183411Actual
28106493.002024-07-018314Actual
364172.002022-05-018315Actual
3331272.042024-10-3183411Actual
29971116.722024-07-3183611Actual
836178.002022-05-018317Actual
2036622.042023-11-0183311Actual
3966136.002022-08-018336Actual
391650.002022-08-018326Budget
3573456.082024-12-3083212Actual
31097126.292024-08-3183611Actual
11577200.002023-03-018315Budget
29763213.212024-07-318328Actual
34554110.342024-12-0183112Actual
21783103.002023-12-308364Actual
32876130.002024-10-318336Actual
2207158.662022-06-018368Actual
2757760.332024-05-3183211Actual
174776.082023-08-0183212Actual
30803276.002024-08-318367Actual
32048254.122024-09-308368Actual
3671189.062025-01-3083311Actual
24145188.002024-02-298367Actual
36656202.892025-01-3083111Actual
35003335.002024-12-308315Actual
3005725.232024-07-3183212Actual
2098200.002022-06-018318Budget
9400185.002022-12-308365Actual
27048281.002024-05-318315Actual
245502.892024-02-2983212Actual
4710280.002022-09-018314Budget
32961129.002024-10-318366Actual
10319200.002023-01-308314Budget
1549132.002022-06-018365Actual
31391402.002024-09-308313Actual
12297129.872023-03-018368Actual
279529.002022-07-028326Actual
3918556.082025-04-0183212Actual
1243976.002023-04-018363Actual
4445157.142022-08-018368Actual
3071190.002024-08-318366Actual
1251730.002023-04-018373Budget
33524134.592024-10-3183113Actual
20840177.002023-12-028315Actual
9590.002022-05-018363Budget
1851216.722023-09-0183612Actual
8281140.002022-12-028365Actual
188088.002022-06-018366Actual
6834103.002022-11-018363Actual
3403132.002022-08-018313Actual
1488238.002022-06-018315Actual
30626120.002024-08-318336Actual
30889207.152024-08-318328Actual
18723137.002023-10-018364Actual
1485436.002023-06-018326Actual
1797736.002023-09-018356Actual
4199200.002022-08-018317Budget
19809163.002023-11-018315Actual
21664232.002023-12-308363Actual
29797261.692024-07-318368Actual
34910451.002024-12-308314Actual
578840.002022-10-018373Budget
2136734.802023-12-0283211Actual
1936540.122023-10-0183411Actual
31334159.152024-08-3183613Actual
28291135.002024-07-018316Actual
28902126.292024-07-0183112Actual
1960190.002022-06-018317Actual
21247195.022023-12-028328Actual
2291089.002024-01-308316Actual
36478290.002025-01-308367Actual
683590.002022-11-018363Budget
35448257.152024-12-308368Actual
13366146.542023-04-018328Actual
10133121.002023-01-308313Actual
835200.002022-05-018317Budget
3397240.002024-12-018326Actual
855250.002022-12-028356Budget
2101379.002023-12-028346Actual
7238136.002022-11-018316Actual
7816108.662022-11-018368Actual
167749.002022-06-018326Actual
2650746.502024-04-3083411Actual
1686628.002023-08-018326Actual
1303777.002023-04-018356Actual
30208155.642024-07-3183613Actual
5975200.002022-10-018315Budget
29910110.342024-07-3183311Actual
2242453.952023-12-3083411Actual
2648049.702024-04-3083311Actual
405960.002022-08-018356Budget
25262179.872024-03-318328Actual
1629948.632023-07-0283411Actual
3213482.682024-09-3083211Actual
775490.002022-11-018328Budget
7099200.002022-11-018315Budget
1591457.002023-07-028356Actual
5836280.002022-10-018314Budget
36797100.762025-01-3083611Actual
29677273.002024-07-318367Actual
2727997.002024-05-318366Actual
6116107.002022-10-018316Actual
13543250.002023-05-018363Actual
2645343.312024-04-3083211Actual
8457100.002022-12-028336Budget
20134160.002023-11-018367Actual
15501408.002023-07-028313Actual
15749163.002023-07-028365Actual
30091173.102024-07-3183612Actual
28523247.002024-07-018367Actual
17157126.842023-08-018328Actual
20627372.002023-12-028313Actual
32306124.172024-09-3083112Actual
3075200.002022-07-028317Budget
19844135.002023-11-018365Actual
2405467.002024-02-298366Actual
424200.002022-05-018365Budget
14769122.002023-06-018365Actual
6260100.002022-10-018346Budget
38864179.872025-04-018328Actual
3906515.652025-04-0183511Actual
1523780.552023-06-0183111Actual
9342200.002022-12-308315Budget
27549179.492024-05-3183111Actual
3558884.802024-12-3083411Actual
11062295.032023-01-308318Actual
16839111.002023-08-018316Actual
840955.002022-12-028326Actual
34945290.002024-12-308364Actual
1583420.002023-07-028326Actual
2611748.002024-04-308356Actual
35885162.662024-12-3083613Actual
1191060.002023-03-018356Budget
636779.002022-10-018366Actual
18929105.002023-10-018336Actual
1933822.042023-10-0183311Actual
4913165.002022-09-018365Actual
30420310.002024-08-318364Actual
33760376.002024-12-018314Actual
1901394.002023-10-018366Actual
4200158.002022-08-018317Actual
34674157.402024-12-0183113Actual
3791417.782025-03-0183511Actual
30265417.002024-08-318313Actual
3221536.932024-09-3083511Actual
738280.002022-11-018346Budget
29082155.642024-07-0183613Actual
1111080.002023-01-308328Budget
2004278.002023-11-018366Actual
3458243.312024-12-0183212Actual
9262196.002022-12-308364Actual
22223295.032023-12-308318Actual
4446100.002022-08-018368Budget
2923196.002024-07-318373Actual
223217.002022-05-018314Actual
37090436.002025-03-018313Actual
1461444.002023-06-018373Actual
26332231.392024-04-308328Actual
234790.002022-07-028363Budget
29139397.002024-07-318313Actual
7627191.002022-11-018367Actual
1765741.002023-09-018373Actual
32106167.782024-09-3083111Actual
1531950.762023-06-0183411Actual
12705215.002023-04-018315Actual
18816185.002023-10-018365Actual
7707226.842022-11-018318Actual
234674.002022-07-028363Actual
10379200.002023-01-308364Budget
33583238.102024-10-3183613Actual
21749196.002023-12-308314Actual
2287139.002022-07-028313Actual
518360.002022-09-018356Budget
10054164.722022-12-308368Actual
29585102.002024-07-318366Actual
13239177.002023-04-018367Actual
12706200.002023-04-018315Budget
13427100.002023-04-018368Budget
7160157.002022-11-018365Actual
648100.002022-05-018346Budget
630751.002022-10-018356Actual
27336332.002024-05-318317Actual
4259167.002022-08-018367Actual
9806200.002022-12-308317Budget
630860.002022-10-018356Budget
3561518.842024-12-3083511Actual
326490.002022-07-028328Budget
16533358.002023-08-018313Actual
3076248.002022-07-028317Actual
10844115.002023-01-308366Actual
11640100.002023-03-018365Budget
1697998.002023-08-018366Actual
28609226.842024-07-018328Actual
195106.082023-10-0183212Actual
406057.002022-08-018356Actual
1336780.002023-04-018328Budget
3869129.002022-08-018316Actual
19105259.002023-10-018367Actual
1138830.002023-03-018373Budget
691233.002022-11-018373Actual
16039230.002023-07-028367Actual
22760121.002024-01-308364Actual
283100.002022-05-018364Budget
2106996.002023-12-028366Actual
38956160.342025-04-0183111Actual
10738100.002023-01-308346Budget
9341163.002022-12-308315Actual
5508160.182022-09-018328Actual
3517780.002024-12-308346Actual
22852131.002024-01-308365Actual
3014969.672024-07-3183113Actual
10983178.002023-01-308367Actual
6117100.002022-10-018316Budget
1942567.782023-10-0183611Actual
35767225.232024-12-3083612Actual
10691100.002023-01-308336Budget
728660.002022-11-018326Budget
35648115.652024-12-3083611Actual
35506146.512024-12-3083111Actual
1490864.002023-06-018346Actual
29259385.002024-07-318314Actual
3127587.222024-08-3183113Actual
977273.812022-05-018318Actual
30768358.002024-08-318317Actual
3673883.742025-01-3083411Actual
3065271.002024-08-318346Actual
9478100.002022-12-308316Budget
3290297.002024-10-318346Actual
4387178.362022-08-018328Actual
28021254.002024-07-018363Actual
25296187.452024-03-318368Actual
1939228.422023-10-0183511Actual
23262155.632024-01-308368Actual
354340.002022-08-018373Actual
27692126.292024-05-3183611Actual
24203310.182024-02-298318Actual
9575138.002022-12-308336Actual
36153313.002025-01-308315Actual
31302155.642024-08-3183213Actual
14557237.002023-06-018363Actual
29445112.002024-07-318316Actual
279440.002022-07-028326Budget
8690200.002022-12-028317Budget
35123.002022-05-018313Actual
7755116.232022-11-018328Actual
3405262.002024-12-018356Actual
3789206.002022-08-018365Actual
10594100.002023-01-308316Budget
34496167.782024-12-0183611Actual
8140200.002022-12-028364Budget
33853252.002024-12-018315Actual
245239.272024-02-2983112Actual
38240375.002025-04-018313Actual
37805136.932025-03-0183111Actual
36536551.092025-01-308318Actual
2890100.002022-07-028346Budget
26425101.822024-04-3083111Actual
1559360.002023-07-028373Actual
38778255.002025-04-018367Actual
31639266.002024-09-308365Actual
1895555.002023-10-018346Actual
27896234.592024-05-3183213Actual
1176768.002023-03-018326Actual
2332063.532024-01-3083111Actual
4338200.002022-08-018318Budget
1027036.002023-01-308373Actual
15807100.002023-07-028316Actual
1898141.002023-10-018356Actual
7336138.002022-11-018336Actual
17685175.002023-09-018314Actual
10923197.002023-01-308317Actual
17430.002022-05-018373Budget
28581554.122024-07-018318Actual
37477102.002025-03-018346Actual
3148387.002024-09-308373Actual
972788.002022-12-308366Actual
3668466.722025-01-3083211Actual
31894371.002024-09-308317Actual
164455.012023-07-0283212Actual
2293721.002024-01-308326Actual
34176222.002024-12-018367Actual
2399677.002024-02-298346Actual
14018197.002023-05-018317Actual
2807891.002024-07-018373Actual
34262281.392024-12-018328Actual
893780.002022-12-028368Budget
4013101.002022-08-018346Actual
18604202.002023-10-018363Actual
32515344.002024-10-318313Actual
2831834.002024-07-018326Actual
907786.002022-12-308363Actual
69550.002022-05-018356Budget
1409100.002022-06-018364Budget
7100152.002022-11-018315Actual
1482792.002023-06-018316Actual
2437735.872024-02-2983311Actual
962280.002022-12-308346Budget
32728293.002024-10-318315Actual
458580.002022-09-018363Budget
2546326.292024-03-3183511Actual
282165.002022-05-018364Actual
2042028.422023-11-0183511Actual
2837290.002024-07-018346Actual
3783332.672025-03-0183211Actual
28964153.952024-07-0183612Actual
2305095.002024-01-308366Actual
3265114.722022-07-028328Actual
37860116.722025-03-0183311Actual
31928311.002024-09-308367Actual
11718123.002023-03-018316Actual
907690.002022-12-308363Budget
8611100.002022-12-028366Budget
15145143.512023-06-018328Actual
30300242.002024-08-318363Actual
29294222.002024-07-318364Actual
12047200.002023-03-018317Budget
14882109.002023-06-018336Actual
14734194.002023-06-018315Actual
1019289.002023-01-308363Actual
8080200.002022-12-028314Budget
19163437.452023-10-018318Actual
7568200.002022-11-018317Budget
2286100.002022-07-028313Budget
29174217.002024-07-318363Actual
11437260.002023-03-018314Actual
33640344.002024-12-018313Actual
194835.012023-10-0183112Actual
23228152.602024-01-308328Actual
7239100.002022-11-018316Budget
2543634.802024-03-3183411Actual
34000144.002024-12-018336Actual
30861596.552024-08-318318Actual
26871282.002024-05-318363Actual
1724970.972023-08-0183111Actual
16125157.142023-07-028328Actual
1847911.402023-09-0183112Actual
8219184.002022-12-028315Actual
3750371.002025-03-018356Actual
21875125.002023-12-308365Actual
26956372.002024-05-318314Actual
33138210.182024-10-318328Actual
16894106.002023-08-018336Actual
2157314.592023-12-0283612Actual
28643214.722024-07-018368Actual

Generated 2025-05-31 04:16:44.887 UTC