[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 896  >   

553 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
571080.002022-10-028363Budget
32048254.122024-10-018368Actual
1176768.002023-03-028326Actual
10378135.002023-01-318364Actual
2610200.002022-07-038315Actual
18159288.972023-09-028318Actual
354240.002022-08-028373Budget
1223798.052023-03-028328Actual
35003335.002024-12-318315Actual
279529.002022-07-038326Actual
1223680.002023-03-028328Budget
8610112.002022-12-038366Actual
18689220.002023-10-028314Actual
2093281.002023-12-038316Actual
3553479.482024-12-3183211Actual
1662599.002023-08-028373Actual
1686628.002023-08-028326Actual
6507200.002022-10-028367Budget
2603721.002024-05-018326Actual
5508160.182022-09-028328Actual
32515344.002024-11-018313Actual
34141387.002024-12-028317Actual
2139456.082023-12-0383311Actual
11172149.572023-01-318368Actual
36188207.002025-01-318365Actual
29910110.342024-08-0183311Actual
34234466.242024-12-028318Actual
23644182.002024-03-018363Actual
35852167.922024-12-3183213Actual
3869129.002022-08-028316Actual
2299160.002024-01-318346Actual
181950.002022-06-028356Budget
9400185.002022-12-318365Actual
775490.002022-11-028328Budget
6696149.572022-10-028368Actual
2952688.002024-08-018346Actual
11640100.002023-03-028365Budget
34674157.402024-12-0283113Actual
10595120.002023-01-318316Actual
2645343.312024-05-0183211Actual
2837290.002024-07-028346Actual
743039.002022-11-028356Actual
14113338.972023-05-028318Actual
5509100.002022-09-028328Budget
29022122.312024-07-0283113Actual
222200.002022-05-028314Budget
8081256.002022-12-038314Actual
10984200.002023-01-318367Budget
18569419.002023-10-028313Actual
2609156.002024-05-018346Actual
9945361.692022-12-318318Actual
30265417.002024-09-018313Actual
34733141.612024-12-0283613Actual
26871282.002024-06-018363Actual
8689180.002022-12-038317Actual
636779.002022-10-028366Actual
29500153.002024-08-018336Actual
364172.002022-05-028315Actual
29763213.212024-08-018328Actual
2839869.002024-07-028356Actual
1544416.722023-06-0283612Actual
1726150.002022-06-028336Actual
2878396.512024-07-0283411Actual
1647610.332023-07-0383612Actual
108490.002022-05-028368Budget
38183266.172025-03-0283613Actual
30803276.002024-09-018367Actual
1349217.002022-06-028314Actual
13427100.002023-04-028368Budget
29139397.002024-08-018313Actual
5136100.002022-09-028346Budget
952751.002022-12-318326Actual
466240.002022-09-028373Budget
7238136.002022-11-028316Actual
2004278.002023-11-028366Actual
35414217.752024-12-318328Actual
1881100.002022-06-028366Budget
1083126.842022-05-028368Actual
13508341.002023-05-028313Actual
12847100.002023-04-028316Budget
12944100.002023-04-028336Budget
16839111.002023-08-028316Actual
37001181.962025-01-3183213Actual
32635493.002024-11-018314Actual
11111143.512023-01-318328Actual
25296187.452024-04-018368Actual
2843200.002022-07-038336Budget
21664232.002023-12-318363Actual
28844100.762024-07-0283611Actual
1733156.082023-08-0283411Actual
12564230.002023-04-028314Actual
35096102.002024-12-318316Actual
15179166.242023-06-028368Actual
16097342.002023-07-038318Actual
5570141.992022-09-028368Actual
36153313.002025-01-318315Actual
10844115.002023-01-318366Actual
22852131.002024-01-318365Actual
205395.012023-11-0283212Actual
1186286.002023-03-028346Actual
205128.212023-11-0283112Actual
21247195.022023-12-038328Actual
5896200.002022-10-028364Budget
19957111.002023-11-028336Actual
518360.002022-09-028356Budget
5837278.002022-10-028314Actual
28964153.952024-07-0283612Actual
6508180.002022-10-028367Actual
12377100.002023-04-028313Budget
23857163.002024-03-018365Actual
5242100.002022-09-028366Budget
346580.002022-08-028363Budget
1289442.002023-04-028326Actual
10458180.002023-01-318315Actual
2201475.002023-12-318346Actual
30513241.002024-09-018365Actual
1942567.782023-10-0283611Actual
23609331.002024-03-018313Actual
2666115.652024-05-0183612Actual
2042028.422023-11-0283511Actual
32670298.002024-11-018364Actual
1795156.002023-09-028346Actual
13098100.002023-04-028366Budget
2036622.042023-11-0283311Actual
29642383.002024-08-018317Actual
38898237.452025-04-028368Actual
4913165.002022-09-028365Actual
14141137.452023-05-028328Actual
27811211.402024-06-0183612Actual
24999121.002024-04-018336Actual
55240.002022-05-028326Budget
28523247.002024-07-028367Actual
31894371.002024-10-018317Actual
1222102.002022-06-028363Actual
2204043.002023-12-318356Actual
9478100.002022-12-318316Budget
31639266.002024-10-018365Actual
39219211.402025-04-0283612Actual
1485436.002023-06-028326Actual
9263200.002022-12-318364Budget
1866147.002023-10-028373Actual
3127587.222024-09-0183113Actual
37338248.002025-03-028365Actual
25855187.002024-05-018364Actual
2098200.002022-06-028318Budget
3857360.002025-04-028326Actual
31928311.002024-10-018367Actual
30300242.002024-09-018363Actual
1629948.632023-07-0383411Actual
2540932.672024-04-0183311Actual
34408101.822024-12-0283311Actual
755100.002022-05-028366Budget
2071950.002023-12-038373Actual
907786.002022-12-318363Actual
1191060.002023-03-028356Budget
1847911.402023-09-0283112Actual
5975200.002022-10-028315Budget
1019289.002023-01-318363Actual
29445112.002024-08-018316Actual
39099147.572025-04-0283611Actual
504100.002022-05-028316Budget
3172439.002024-10-018326Actual
4445157.142022-08-028368Actual
2293721.002024-01-318326Actual
38240375.002025-04-028313Actual
33018402.002024-11-018317Actual
2615066.002024-05-018366Actual
3118344.382024-09-0183212Actual
20253222.302023-11-028368Actual
2561310.332024-04-0183612Actual
3216192.252024-10-0183311Actual
2147151.082022-06-028328Actual
33404101.822024-11-0183112Actual
9866200.002022-12-318367Budget
3603369.002025-01-318373Actual
3965100.002022-08-028336Budget
7706200.002022-11-028318Budget
34945290.002024-12-318364Actual
2337545.442024-01-3183311Actual
5461345.032022-09-028318Actual
4013101.002022-08-028346Actual
245502.892024-03-0183212Actual
18816185.002023-10-028365Actual
840955.002022-12-038326Actual
6834103.002022-11-028363Actual
6587200.002022-10-028318Budget
3014969.672024-08-0183113Actual
13318288.972023-04-028318Actual
887890.002022-12-038328Budget
7239100.002022-11-028316Budget
8140200.002022-12-038364Budget
896100.002022-05-028367Budget
17685175.002023-09-028314Actual
36656202.892025-01-3183111Actual
3403132.002022-08-028313Actual
5089118.002022-09-028336Actual
4200158.002022-08-028317Actual
3443594.382024-12-0283411Actual
7755116.232022-11-028328Actual
20099258.002023-11-028317Actual
1019380.002023-01-318363Budget
10983178.002023-01-318367Actual
803330.002022-12-038373Budget
21219395.032023-12-038318Actual
3676543.312025-01-3183511Actual
3397240.002024-12-028326Actual
16004256.002023-07-038317Actual
24111251.002024-03-018317Actual
1529233.742023-06-0283311Actual
14734194.002023-06-028315Actual
37033157.402025-01-3183613Actual
4199200.002022-08-028317Budget
25733213.002024-05-018363Actual
2757760.332024-06-0183211Actual
1190945.002023-03-028356Actual
39038127.362025-04-0283411Actual
38778255.002025-04-028367Actual
2099260.182022-06-028318Actual
34496167.782024-12-0283611Actual
34554110.342024-12-0283112Actual
504050.002022-09-028326Budget
9944200.002022-12-318318Budget
28233256.002024-07-028365Actual
972788.002022-12-318366Actual
18604202.002023-10-028363Actual
2443112.462024-03-0183511Actual
1621781.612023-07-0383111Actual
19844135.002023-11-028365Actual
1739280.552023-08-0283611Actual
3868100.002022-08-028316Budget
21126195.002023-12-038317Actual
12110200.002023-03-028367Budget
3561518.842024-12-3183511Actual
1348200.002022-06-028314Budget
28701185.872024-07-0283111Actual
1890139.002023-10-028326Actual
3075200.002022-07-038317Budget
1196893.002023-03-028366Actual
19225157.142023-10-028368Actual
17925125.002023-09-028336Actual
30478264.002024-09-018315Actual
38453253.002025-04-028315Actual
3331272.042024-11-0183411Actual
34616197.572024-12-0283612Actual
3652157.002022-08-028364Actual
1490864.002023-06-028346Actual
2193376.002023-12-318316Actual
17870113.002023-09-028316Actual
5460200.002022-09-028318Budget
3137138.002022-07-038367Actual
2095930.002023-12-038326Actual
1111080.002023-01-318328Budget
17565397.002023-09-028313Actual
234674.002022-07-038363Actual
8282200.002022-12-038365Budget
2671974.942024-05-0183113Actual
3005725.232024-08-0183212Actual
3582581.962024-12-3183113Actual
28140242.002024-07-028364Actual
38836470.792025-04-028318Actual
10594100.002023-01-318316Budget
22284158.662023-12-318368Actual
2435026.292024-03-0183211Actual
3343224.162024-11-0183212Actual
2716647.002024-06-018326Actual
29797261.692024-08-018368Actual
7628200.002022-11-028367Budget
31986478.362024-10-018318Actual
34353215.662024-12-0283111Actual
28291135.002024-07-028316Actual
15621183.002023-07-038314Actual
4710280.002022-09-028314Budget
2530147.002022-07-038364Actual
28609226.842024-07-028328Actual
30176181.962024-08-0183213Actual
10738100.002023-01-318346Budget
31155128.422024-09-0183112Actual
1772100.002022-06-028346Budget
8879135.932022-12-038328Actual
3071190.002024-09-018366Actual
20134160.002023-11-028367Actual
691330.002022-11-028373Budget
29585102.002024-08-018366Actual
2000943.002023-11-028356Actual
1692072.002023-08-028346Actual
23764167.002024-03-018364Actual
1750816.722023-08-0283612Actual
64984.002022-05-028346Actual
2269787.002024-01-318373Actual
16568211.002023-08-028363Actual
1360291.002023-05-028373Actual
34176222.002024-12-028367Actual
1697998.002023-08-028366Actual
1727726.292023-08-0283211Actual
34790375.002024-12-318313Actual
26304542.002024-05-018318Actual
2473142.002024-04-018373Actual
32398139.852024-10-0183113Actual
6117100.002022-10-028316Budget
24759220.002024-04-018314Actual
31511423.002024-10-018314Actual
27986398.002024-07-028313Actual
6261114.002022-10-028346Actual
23142257.002024-01-318367Actual
2039349.702023-11-0283411Actual
167640.002022-06-028326Budget
1461444.002023-06-028373Actual
1487200.002022-06-028315Budget
6038200.002022-10-028365Budget
20874181.002023-12-038365Actual
24203310.182024-03-018318Actual
37245317.002025-03-028364Actual
38067225.232025-03-0283612Actual
15024295.002023-06-028317Actual
29049232.842024-07-0283213Actual
5381200.002022-09-028367Budget
3517780.002024-12-318346Actual
17430.002022-05-028373Budget
6774100.002022-11-028313Budget
2301767.002024-01-318356Actual
3789206.002022-08-028365Actual
2144811.402023-12-0383511Actual
1251647.002023-04-028373Actual
27457317.752024-06-018328Actual
31546240.002024-10-018364Actual
1842148.632023-09-0283611Actual
1165142.002022-06-028313Actual
2531100.002022-07-038364Budget
5836280.002022-10-028314Budget
33675205.002024-12-028363Actual
36478290.002025-01-318367Actual
27429429.882024-06-018318Actual
21841194.002023-12-318315Actual
18220210.182023-09-028368Actual
7335100.002022-11-028336Budget
602130.002022-05-028336Actual
31752143.002024-10-018336Actual
2355212.462024-01-3183612Actual
223217.002022-05-028314Actual
174776.082023-08-0283212Actual
8281140.002022-12-038365Actual
36246150.002025-01-318316Actual
30091173.102024-08-0183612Actual
23107225.002024-01-318317Actual
22605351.002024-01-318313Actual
36564217.752025-01-318328Actual
2662714.592024-05-0183112Actual
683590.002022-11-028363Budget
406057.002022-08-028356Actual
26332231.392024-05-018328Actual
18723137.002023-10-028364Actual
2101379.002023-12-038346Actual
14557237.002023-06-028363Actual
11499200.002023-03-028364Budget
8831231.392022-12-038318Actual
4387178.362022-08-028328Actual
27220106.002024-06-018346Actual
16159234.422023-07-038368Actual
35706134.802024-12-3183112Actual
967050.002022-12-318356Budget
23915113.002024-03-018316Actual
38956160.342025-04-0283111Actual
962280.002022-12-318346Budget
33110425.332024-11-018318Actual
3573456.082024-12-3183212Actual
12627200.002023-04-028364Budget
15656141.002023-07-038364Actual
3488294.002024-12-318373Actual
31391402.002024-10-018313Actual
31302155.642024-09-0183213Actual
1526513.532023-06-0283211Actual
1550200.002022-06-028365Budget
3590280.002022-08-028314Budget
11863100.002023-03-028346Budget
7100152.002022-11-028315Actual
1632613.532023-07-0383511Actual
11816137.002023-03-028336Actual
9016100.002022-12-318313Budget
9806200.002022-12-318317Budget
850479.002022-12-038346Actual
1838711.402023-09-0283511Actual
35767225.232024-12-3183612Actual
3408492.002024-12-028366Actual
2508495.002024-04-018366Actual
2786978.452024-06-0183113Actual
29082155.642024-07-0283613Actual
9342200.002022-12-318315Budget
27604128.422024-06-0183311Actual
22165225.002023-12-318367Actual
7489100.002022-11-028366Budget
1482792.002023-06-028316Actual
38743397.002025-04-028317Actual
20987115.002023-12-038336Actual
27631100.762024-06-0183411Actual
28488445.002024-07-028317Actual
2538213.532024-04-0183211Actual
27371266.002024-06-018367Actual
6961200.002022-11-028314Budget
8219184.002022-12-038315Actual
22640202.002024-01-318363Actual
29855184.812024-08-0183111Actual
2747110.002022-07-038316Actual
19632220.002023-11-028363Actual
7336138.002022-11-028336Actual
7895114.002022-12-038313Actual
4339219.272022-08-028318Actual
17071169.002023-08-028367Actual
38864179.872025-04-028328Actual
1725200.002022-06-028336Budget
1800983.002023-09-028366Actual
31036117.782024-09-0183311Actual
30420310.002024-09-018364Actual
2154010.332023-12-0383112Actual
15501408.002023-07-038313Actual
31697124.002024-10-018316Actual
571183.002022-10-028363Actual
4386100.002022-08-028328Budget
10691100.002023-01-318336Budget
32728293.002024-11-018315Actual
11969100.002023-03-028366Budget
3918556.082025-04-0283212Actual
37713304.122025-03-028328Actual
14642209.002023-06-028314Actual
69655.002022-05-028356Actual
1724970.972023-08-0283111Actual
3750371.002025-03-028356Actual
19163437.452023-10-028318Actual
3458243.312024-12-0283212Actual
21630312.002023-12-318313Actual
3512345.002024-12-318326Actual
17036237.002023-08-028317Actual
2196031.002023-12-318326Actual
10379200.002023-01-318364Budget
630860.002022-10-028356Budget
1289550.002023-04-028326Budget
1887474.002023-10-028316Actual
38125113.532025-03-0283113Actual
29937103.952024-08-0183411Actual
11250100.002023-03-028313Budget
3035794.002024-09-018373Actual
7160157.002022-11-028365Actual
2543634.802024-04-0183411Actual
1078560.002023-01-318356Budget
1898141.002023-10-028356Actual
13428191.992023-04-028368Actual
1251730.002023-04-028373Budget
2437735.872024-03-0183311Actual
33346113.532024-11-0183611Actual
34100.002022-05-028313Budget
2692895.002024-06-018373Actual
15807100.002023-07-038316Actual
795590.002022-12-038363Budget
35942308.002025-01-318313Actual
2765844.382024-06-0183511Actual
26956372.002024-06-018314Actual
1998369.002023-11-028346Actual
1027130.002023-01-318373Budget
1735814.592023-08-0283511Actual
3632790.002025-01-318346Actual
29735479.882024-08-018318Actual
16781185.002023-08-028365Actual
164455.012023-07-0383212Actual
28643214.722024-07-028368Actual
1628100.002022-06-028316Budget
32550209.002024-11-018363Actual
234790.002022-07-038363Budget
33524134.592024-11-0183113Actual
32014257.152024-10-018328Actual
34701171.432024-12-0283213Actual
12706200.002023-04-028315Budget
3685596.512025-01-3183112Actual
1901394.002023-10-028366Actual
9479140.002022-12-318316Actual
29387231.002024-08-018365Actual
15749163.002023-07-038365Actual
10739117.002023-01-318346Actual
915424.002022-12-318373Actual
2245784.802023-12-3183611Actual
27139104.002024-06-018316Actual
11577200.002023-03-028315Budget
1390070.002023-05-028346Actual
35976233.002025-01-318363Actual
20662221.002023-12-038363Actual
1496779.002023-06-028366Actual
16653246.002023-08-028314Actual
31097126.292024-09-0183611Actual
1409100.002022-06-028364Budget
332490.002022-07-038368Budget
32306124.172024-10-0183112Actual
2103958.002023-12-038356Actual
7021200.002022-11-028364Budget
20747241.002023-12-038314Actual
10516100.002023-01-318365Budget
1243976.002023-04-028363Actual
37887120.972025-03-0283411Actual
1446613.532023-05-0283612Actual
2996130.002022-07-038366Actual
23822179.002024-03-018315Actual
7894100.002022-12-038313Budget
1303777.002023-04-028356Actual
3833264.002025-04-028373Actual
12376124.002023-04-028313Actual
578942.002022-10-028373Actual
513765.002022-09-028346Actual
1535377.362023-06-0283611Actual
1833337.992023-09-0283311Actual
3668466.722025-01-3183211Actual
31426215.002024-10-018363Actual
3673883.742025-01-3183411Actual
3791417.782025-03-0283511Actual
36797100.762025-01-3183611Actual
22223295.032023-12-318318Actual
28902126.292024-07-0283112Actual
363200.002022-05-028315Budget
2254817.782023-12-3183612Actual
3790200.002022-08-028365Budget
13240200.002023-04-028367Budget
4851200.002022-09-028315Budget
3213482.682024-10-0183211Actual
13239177.002023-04-028367Actual
423140.002022-05-028365Actual
977273.812022-05-028318Actual
26365222.302024-05-018368Actual
2142153.952023-12-0383411Actual
1694646.002023-08-028356Actual
1387484.002023-05-028336Actual
18066268.002023-09-028317Actual
915530.002022-12-318373Budget
13319200.002023-04-028318Budget
293859.002022-07-038356Actual
7567264.002022-11-028317Actual
3732167.002022-08-028315Actual
4260200.002022-08-028367Budget
1789732.002023-09-028326Actual
601200.002022-05-028336Budget
19070265.002023-10-028317Actual
754107.002022-05-028366Actual
6960220.002022-11-028314Actual
37805136.932025-03-0283111Actual
1830614.592023-09-0283211Actual
458580.002022-09-028363Budget
2157314.592023-12-0383612Actual
2045448.632023-11-0283611Actual
7099200.002022-11-028315Budget
15059227.002023-06-028367Actual
3325869.912024-11-0183211Actual
1851216.722023-09-0283612Actual
3373276.002024-12-028373Actual
803232.002022-12-038373Actual
738280.002022-11-028346Budget
32340168.852024-10-0183612Actual
2136734.802023-12-0383211Actual
24851143.002024-04-018315Actual

Generated 2025-06-01 07:18:00.386 UTC