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550 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32188108.212024-09-3083411Actual
31604279.002024-09-308315Actual
1165142.002022-06-018313Actual
952751.002022-12-308326Actual
2103958.002023-12-028356Actual
5382136.002022-09-018367Actual
4260200.002022-08-018367Budget
2997100.002022-07-028366Budget
30889207.152024-08-318328Actual
1992936.002023-11-018326Actual
31426215.002024-09-308363Actual
1789732.002023-09-018326Actual
3118344.382024-08-3183212Actual
17925125.002023-09-018336Actual
29259385.002024-07-318314Actual
2610200.002022-07-028315Actual
18929105.002023-10-018336Actual
966942.002022-12-308356Actual
32340168.852024-09-3083612Actual
967050.002022-12-308356Budget
4120137.002022-08-018366Actual
12627200.002023-04-018364Budget
11815100.002023-03-018336Budget
3373276.002024-12-018373Actual
174506.082023-08-0183112Actual
1895555.002023-10-018346Actual
3065271.002024-08-318346Actual
3898473.102025-04-0183211Actual
1901394.002023-10-018366Actual
34353215.662024-12-0183111Actual
8752169.002022-12-028367Actual
31391402.002024-09-308313Actual
1360291.002023-05-018373Actual
8457100.002022-12-028336Budget
21841194.002023-12-308315Actual
2019151.002022-06-018367Actual
2671974.942024-04-3083113Actual
9993196.542022-12-308328Actual
34701171.432024-12-0183213Actual
6214140.002022-10-018336Actual
12297129.872023-03-018368Actual
37747296.542025-03-018368Actual
1490864.002023-06-018346Actual
34616197.572024-12-0183612Actual
28643214.722024-07-018368Actual
1487200.002022-06-018315Budget
3731200.002022-08-018315Budget
1191060.002023-03-018356Budget
738280.002022-11-018346Budget
15024295.002023-06-018317Actual
11251158.002023-03-018313Actual
907690.002022-12-308363Budget
36061480.002025-01-308314Actual
15714146.002023-07-028315Actual
1131180.002023-03-018363Budget
11816137.002023-03-018336Actual
458580.002022-09-018363Budget
1408154.002022-06-018364Actual
13508341.002023-05-018313Actual
2020100.002022-06-018367Budget
1632613.532023-07-0283511Actual
17777135.002023-09-018315Actual
3590280.002022-08-018314Budget
518360.002022-09-018356Budget
2057015.652023-11-0183612Actual
9479140.002022-12-308316Actual
2579267.002024-04-308373Actual
19225157.142023-10-018368Actual
14676114.002023-06-018364Actual
55346.002022-05-018326Actual
13177174.002023-04-018317Actual
7628200.002022-11-018367Budget
571183.002022-10-018363Actual
3901173.102025-04-0183311Actual
3217304.122022-07-028318Actual
33404101.822024-10-3183112Actual
18187135.932023-09-018328Actual
36564217.752025-01-308328Actual
6587200.002022-10-018318Budget
8141175.002022-12-028364Actual
35386466.242024-12-308318Actual
2996130.002022-07-028366Actual
10595120.002023-01-308316Actual
3553479.482024-12-3083211Actual
2609156.002024-04-308346Actual
3869129.002022-08-018316Actual
15656141.002023-07-028364Actual
1647610.332023-07-0283612Actual
37125292.002025-03-018363Actual
1446613.532023-05-0183612Actual
12110200.002023-03-018367Budget
28106493.002024-07-018314Actual
108490.002022-05-018368Budget
5976206.002022-10-018315Actual
3591245.002022-08-018314Actual
630860.002022-10-018356Budget
2042028.422023-11-0183511Actual
22725211.002024-01-308314Actual
2648049.702024-04-3083311Actual
7335100.002022-11-018336Budget
406057.002022-08-018356Actual
1928381.612023-10-0183111Actual
6508180.002022-10-018367Actual
7894100.002022-12-028313Budget
754107.002022-05-018366Actual
18781131.002023-10-018315Actual
195106.082023-10-0183212Actual
2098200.002022-06-018318Budget
8458140.002022-12-028336Actual
3685596.512025-01-3083112Actual
37451120.002025-03-018336Actual
11719100.002023-03-018316Budget
21630312.002023-12-308313Actual
20662221.002023-12-028363Actual
3177881.002024-09-308346Actual
2988341.192024-07-3183211Actual
13098100.002023-04-018366Budget
3582581.962024-12-3083113Actual
9945361.692022-12-308318Actual
27220106.002024-05-318346Actual
1005380.002022-12-308368Budget
19751116.002023-11-018364Actual
35885162.662024-12-3083613Actual
26836345.002024-05-318313Actual
38488293.002025-04-018365Actual
18723137.002023-10-018364Actual
1730435.872023-08-0183311Actual
1833337.992023-09-0183311Actual
3438141.192024-12-0183211Actual
2650746.502024-04-3083411Actual
28902126.292024-07-0183112Actual
12705215.002023-04-018315Actual
1629948.632023-07-0283411Actual
13543250.002023-05-018363Actual
1186286.002023-03-018346Actual
1222102.002022-06-018363Actual
4524100.002022-09-018313Budget
6775155.002022-11-018313Actual
962280.002022-12-308346Budget
2334841.192024-01-3083211Actual
10923197.002023-01-308317Actual
30981148.632024-08-3183111Actual
3966136.002022-08-018336Actual
1078560.002023-01-308356Budget
18816185.002023-10-018365Actual
5321200.002022-09-018317Budget
9866200.002022-12-308367Budget
6695100.002022-10-018368Budget
1190945.002023-03-018356Actual
15501408.002023-07-028313Actual
15059227.002023-06-018367Actual
7707226.842022-11-018318Actual
3653200.002022-08-018364Budget
3397240.002024-12-018326Actual
1390070.002023-05-018346Actual
34554110.342024-12-0183112Actual
728660.002022-11-018326Budget
26956372.002024-05-318314Actual
28140242.002024-07-018364Actual
5460200.002022-09-018318Budget
38864179.872025-04-018328Actual
3573456.082024-12-3083212Actual
31639266.002024-09-308365Actual
3676543.312025-01-3083511Actual
34496167.782024-12-0183611Actual
2000943.002023-11-018356Actual
1019289.002023-01-308363Actual
37713304.122025-03-018328Actual
17870113.002023-09-018316Actual
20220178.362023-11-018328Actual
7099200.002022-11-018315Budget
9865139.002022-12-308367Actual
691330.002022-11-018373Budget
34825224.002024-12-308363Actual
1990295.002023-11-018316Actual
37477102.002025-03-018346Actual
33018402.002024-10-318317Actual
9478100.002022-12-308316Budget
326490.002022-07-028328Budget
1830614.592023-09-0183211Actual
32515344.002024-10-318313Actual
4914200.002022-09-018365Budget
9202200.002022-12-308314Budget
30768358.002024-08-318317Actual
3443594.382024-12-0183411Actual
835200.002022-05-018317Budget
1797736.002023-09-018356Actual
2724650.002024-05-318356Actual
16097342.002023-07-028318Actual
15621183.002023-07-028314Actual
8610112.002022-12-028366Actual
21219395.032023-12-028318Actual
952660.002022-12-308326Budget
683590.002022-11-018363Budget
181950.002022-06-018356Budget
17600237.002023-09-018363Actual
37001181.962025-01-3083213Actual
1735814.592023-08-0183511Actual
28581554.122024-07-018318Actual
39337213.542025-04-0183613Actual
3138100.002022-07-028367Budget
33138210.182024-10-318328Actual
6774100.002022-11-018313Budget
28233256.002024-07-018365Actual
5461345.032022-09-018318Actual
15179166.242023-06-018368Actual
24145188.002024-02-298367Actual
8751200.002022-12-028367Budget
21247195.022023-12-028328Actual
2045448.632023-11-0183611Actual
3718290.002025-03-018373Actual
3857360.002025-04-018326Actual
27631100.762024-05-3183411Actual
1795156.002023-09-018346Actual
2346266.722024-01-3083611Actual
36443414.002025-01-308317Actual
27986398.002024-07-018313Actual
1523780.552023-06-0183111Actual
16039230.002023-07-028367Actual
38898237.452025-04-018368Actual
164189.272023-07-0283112Actual
30265417.002024-08-318313Actual
1772100.002022-06-018346Budget
2645343.312024-04-3083211Actual
7160157.002022-11-018365Actual
3791417.782025-03-0183511Actual
2004278.002023-11-018366Actual
18604202.002023-10-018363Actual
738393.002022-11-018346Actual
28609226.842024-07-018328Actual
8140200.002022-12-028364Budget
8879135.932022-12-028328Actual
2615066.002024-04-308366Actual
25855187.002024-04-308364Actual
9399200.002022-12-308365Budget
1959200.002022-06-018317Budget
1842148.632023-09-0183611Actual
13664153.002023-05-018364Actual
5570141.992022-09-018368Actual
1594778.002023-07-028366Actual
12626182.002023-04-018364Actual
1750816.722023-08-0183612Actual
2505134.002024-03-318356Actual
4525113.002022-09-018313Actual
1251730.002023-04-018373Budget
1435051.822023-05-0183611Actual
4772178.002022-09-018364Actual
2875687.992024-07-0183311Actual
2299160.002024-01-308346Actual
5648100.002022-10-018313Budget
1591457.002023-07-028356Actual
29294222.002024-07-318364Actual
12767126.002023-04-018365Actual
616550.002022-10-018326Budget
21749196.002023-12-308314Actual
3172439.002024-09-308326Actual
22605351.002024-01-308313Actual
11172149.572023-01-308368Actual
504151.002022-09-018326Actual
423140.002022-05-018365Actual
1138830.002023-03-018373Budget
234674.002022-07-028363Actual
32106167.782024-09-3083111Actual
279529.002022-07-028326Actual
4259167.002022-08-018367Actual
55240.002022-05-018326Budget
840860.002022-12-028326Budget
15807100.002023-07-028316Actual
33760376.002024-12-018314Actual
12564230.002023-04-018314Actual
1939228.422023-10-0183511Actual
9590.002022-05-018363Budget
22760121.002024-01-308364Actual
11062295.032023-01-308318Actual
16746185.002023-08-018315Actual
7489100.002022-11-018366Budget
1431735.872023-05-0183411Actual
2239746.502023-12-3083311Actual
21988122.002023-12-308336Actual
2923196.002024-07-318373Actual
25234367.752024-03-318318Actual
2435026.292024-02-2983211Actual
1733156.082023-08-0183411Actual
3328576.292024-10-3183311Actual
25262179.872024-03-318328Actual
9263200.002022-12-308364Budget
27811211.402024-05-3183612Actual
12768100.002023-04-018365Budget
2777827.362024-05-3183212Actual
513765.002022-09-018346Actual
37033157.402025-01-3083613Actual
2947238.002024-07-318326Actual
332490.002022-07-028368Budget
20747241.002023-12-028314Actual
21783103.002023-12-308364Actual
4445157.142022-08-018368Actual
1387484.002023-05-018336Actual
144089.272023-05-0183112Actual
8080200.002022-12-028314Budget
3627336.002025-01-308326Actual
30923313.212024-08-318368Actual
177398.002022-06-018346Actual
3265114.722022-07-028328Actual
12189200.002023-03-018318Budget
1078668.002023-01-308356Actual
3180460.002024-09-308356Actual
36478290.002025-01-308367Actual
26746227.572024-04-3083213Actual
29174217.002024-07-318363Actual
19598334.002023-11-018313Actual
5837278.002022-10-018314Actual
7627191.002022-11-018367Actual
2342914.592024-01-3083511Actual
17565397.002023-09-018313Actual
6834103.002022-11-018363Actual
34000144.002024-12-018336Actual
36916151.832025-01-3083612Actual
22130222.002023-12-308317Actual
31697124.002024-09-308316Actual
1960190.002022-06-018317Actual
19957111.002023-11-018336Actual
5090100.002022-09-018336Budget
23107225.002024-01-308317Actual
94102.002022-05-018363Actual
167640.002022-06-018326Budget
17191182.902023-08-018368Actual
38453253.002025-04-018315Actual
33466170.982024-10-3183612Actual
21161178.002023-12-028367Actual
30803276.002024-08-318367Actual
222200.002022-05-018314Budget
7567264.002022-11-018317Actual
915424.002022-12-308373Actual
4851200.002022-09-018315Budget
24793104.002024-03-318364Actual
2881022.042024-07-0183511Actual
29585102.002024-07-318366Actual
2458212.462024-02-2983612Actual
5649113.002022-10-018313Actual
17157126.842023-08-018328Actual
3216200.002022-07-028318Budget
1019380.002023-01-308363Budget
2207389.002023-12-308366Actual
2540932.672024-03-3183311Actual
2668200.002022-07-028365Budget
10379200.002023-01-308364Budget
16004256.002023-07-028317Actual
1027130.002023-01-308373Budget
8219184.002022-12-028315Actual
6961200.002022-11-018314Budget
972788.002022-12-308366Actual
13630167.002023-05-018314Actual
6117100.002022-10-018316Budget
2031186.932023-11-0183111Actual
33524134.592024-10-3183113Actual
32821144.002024-10-318316Actual
28198264.002024-07-018315Actual
8081256.002022-12-028314Actual
4913165.002022-09-018365Actual
27048281.002024-05-318315Actual
279440.002022-07-028326Budget
466342.002022-09-018373Actual
23200285.932024-01-308318Actual
102490.002022-05-018328Budget
1627236.932023-07-0283311Actual
636779.002022-10-018366Actual
2786978.452024-05-3183113Actual
3405262.002024-12-018356Actual
12377100.002023-04-018313Budget
8282200.002022-12-028365Budget
23262155.632024-01-308368Actual
4387178.362022-08-018328Actual
24759220.002024-03-318314Actual
3635370.002025-01-308356Actual
11437260.002023-03-018314Actual
1588864.002023-07-028346Actual
31097126.292024-08-3183611Actual
781580.002022-11-018368Budget
13759117.002023-05-018365Actual
38125113.532025-03-0183113Actual
7568200.002022-11-018317Budget
3290297.002024-10-318346Actual
37887120.972025-03-0183411Actual
10983178.002023-01-308367Actual
2508495.002024-03-318366Actual
2099260.182022-06-018318Actual
8690200.002022-12-028317Budget
19105259.002023-10-018367Actual
27549179.492024-05-3183111Actual
1223798.052023-03-018328Actual
2269787.002024-01-308373Actual
39157128.422025-04-0183112Actual
20253222.302023-11-018368Actual
36301144.002025-01-308336Actual
17812167.002023-09-018365Actual
2443112.462024-02-2983511Actual
29387231.002024-07-318365Actual
775490.002022-11-018328Budget
24674223.002024-03-318363Actual
1890139.002023-10-018326Actual
2352010.332024-01-3083112Actual
22284158.662023-12-308368Actual
38360450.002025-04-018314Actual
2716647.002024-05-318326Actual
164455.012023-07-0283212Actual
14018197.002023-05-018317Actual
1727726.292023-08-0183211Actual
11969100.002023-03-018366Budget
15536197.002023-07-028363Actual
887890.002022-12-028328Budget
2531100.002022-07-028364Budget
8360100.002022-12-028316Budget
37245317.002025-03-018364Actual
27457317.752024-05-318328Actual
602130.002022-05-018336Actual
1954111.402023-10-0183612Actual
1583420.002023-07-028326Actual
29971116.722024-07-3183611Actual
2807891.002024-07-018373Actual
12943128.002023-04-018336Actual
1336780.002023-04-018328Budget
2355212.462024-01-3083612Actual
2662714.592024-04-3083112Actual
5381200.002022-09-018367Budget
13178200.002023-04-018317Budget
20987115.002023-12-028336Actual
11111143.512023-01-308328Actual
37860116.722025-03-0183311Actual
850580.002022-12-028346Budget
25950202.002024-04-308365Actual
23228152.602024-01-308328Actual
6037164.002022-10-018365Actual
1697998.002023-08-018366Actual
23764167.002024-02-298364Actual
39219211.402025-04-0183612Actual
2473142.002024-03-318373Actual
16781185.002023-08-018365Actual
748886.002022-11-018366Actual
18689220.002023-10-018314Actual
12990112.002023-04-018346Actual
6635100.002022-10-018328Budget
33945133.002024-12-018316Actual
354240.002022-08-018373Budget
38395235.002025-04-018364Actual
3688324.162025-01-3083212Actual
3512345.002024-12-308326Actual
225155.012023-12-3083112Actual
32398139.852024-09-3083113Actual
31511423.002024-09-308314Actual
26871282.002024-05-318363Actual
34945290.002024-12-308364Actual
2036622.042023-11-0183311Actual
36656202.892025-01-3083111Actual
2440453.952024-02-2983411Actual
17071169.002023-08-018367Actual
33583238.102024-10-3183613Actual
26779162.662024-04-3083613Actual
194835.012023-10-0183112Actual
1559360.002023-07-028373Actual
2653411.402024-04-3083511Actual
6960220.002022-11-018314Actual
14053238.002023-05-018367Actual
755100.002022-05-018366Budget
2157314.592023-12-0283612Actual
10457200.002023-01-308315Budget
36974164.412025-01-3083113Actual
29855184.812024-07-3183111Actual
38778255.002025-04-018367Actual
31546240.002024-09-308364Actual
10594100.002023-01-308316Budget
2033925.232023-11-0183211Actual
9806200.002022-12-308317Budget
3671189.062025-01-3083311Actual
34910451.002024-12-308314Actual
17685175.002023-09-018314Actual
29642383.002024-07-318317Actual
31986478.362024-09-308318Actual
5897133.002022-10-018364Actual
29352293.002024-07-318315Actual
282165.002022-05-018364Actual
13318288.972023-04-018318Actual
3106396.512024-08-3183411Actual
7706200.002022-11-018318Budget
35942308.002025-01-308313Actual
39099147.572025-04-0183611Actual
2148251.822023-12-0283611Actual
1800983.002023-09-018366Actual
33640344.002024-12-018313Actual
2193376.002023-12-308316Actual
16533358.002023-08-018313Actual
3803323.102025-03-0183212Actual
167749.002022-06-018326Actual
24851143.002024-03-318315Actual
27429429.882024-05-318318Actual
33675205.002024-12-018363Actual
35414217.752024-12-308328Actual
1686628.002023-08-018326Actual
12847100.002023-04-018316Budget
18101158.002023-09-018367Actual
23644182.002024-02-298363Actual
27896234.592024-05-3183213Actual
2154010.332023-12-0283112Actual
2144811.402023-12-0283511Actual
1544416.722023-06-0183612Actual
13724203.002023-05-018315Actual
30300242.002024-08-318363Actual
6634135.932022-10-018328Actual
8361153.002022-12-028316Actual
1621781.612023-07-0283111Actual
2301767.002024-01-308356Actual
31036117.782024-08-3183311Actual
1488238.002022-06-018315Actual
10984200.002023-01-308367Budget
2405467.002024-02-298366Actual
3035794.002024-08-318373Actual
2601062.002024-04-308316Actual
28964153.952024-07-0183612Actual
836178.002022-05-018317Actual
9342200.002022-12-308315Budget
2234281.612023-12-3083111Actual
3520351.002024-12-308356Actual
1243880.002023-04-018363Budget
8689180.002022-12-028317Actual
37805136.932025-03-0183111Actual
16653246.002023-08-018314Actual
16568211.002023-08-018363Actual
29910110.342024-07-3183311Actual
16839111.002023-08-018316Actual
2535486.932024-03-3183111Actual
3517780.002024-12-308346Actual
205128.212023-11-0183112Actual
29937103.952024-07-3183411Actual
8220200.002022-12-028315Budget
27081195.002024-05-318365Actual
3789206.002022-08-018365Actual
23822179.002024-02-298315Actual
2437735.872024-02-2983311Actual
39038127.362025-04-0183411Actual
12565200.002023-04-018314Budget
1827867.782023-09-0183111Actual
35096102.002024-12-308316Actual
2093281.002023-12-028316Actual
11436200.002023-03-018314Budget
9575138.002022-12-308336Actual
35003335.002024-12-308315Actual
174776.082023-08-0183212Actual
20192328.362023-11-018318Actual
803330.002022-12-028373Budget
1931114.592023-10-0183211Actual
23915113.002024-02-298316Actual

Generated 2025-05-31 13:11:01.550 UTC