[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 553  >   <  TAKE 768  >   

550 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34408101.822024-12-0183311Actual
7160157.002022-11-018365Actual
4772178.002022-09-018364Actual
2546326.292024-03-3183511Actual
24264234.422024-02-298368Actual
17129314.722023-08-018318Actual
2399677.002024-02-298346Actual
10594100.002023-01-308316Budget
20627372.002023-12-028313Actual
4710280.002022-09-018314Budget
222200.002022-05-018314Budget
12768100.002023-04-018365Budget
26746227.572024-04-3083213Actual
9993196.542022-12-308328Actual
30208155.642024-07-3183613Actual
6116107.002022-10-018316Actual
18101158.002023-09-018367Actual
952751.002022-12-308326Actual
3868100.002022-08-018316Budget
2242453.952023-12-3083411Actual
850580.002022-12-028346Budget
2837290.002024-07-018346Actual
33760376.002024-12-018314Actual
2997100.002022-07-028366Budget
1488238.002022-06-018315Actual
12627200.002023-04-018364Budget
8458140.002022-12-028336Actual
1959200.002022-06-018317Budget
30626120.002024-08-318336Actual
32635493.002024-10-318314Actual
3517780.002024-12-308346Actual
6507200.002022-10-018367Budget
2727997.002024-05-318366Actual
21664232.002023-12-308363Actual
5321200.002022-09-018317Budget
13318288.972023-04-018318Actual
1725200.002022-06-018336Budget
1019380.002023-01-308363Budget
895143.002022-05-018367Actual
6261114.002022-10-018346Actual
6038200.002022-10-018365Budget
8219184.002022-12-028315Actual
38743397.002025-04-018317Actual
3901173.102025-04-0183311Actual
12626182.002023-04-018364Actual
242535.002022-07-028373Actual
10133121.002023-01-308313Actual
32188108.212024-09-3083411Actual
167749.002022-06-018326Actual
3520351.002024-12-308356Actual
3783332.672025-03-0183211Actual
1898141.002023-10-018356Actual
1138921.002023-03-018373Actual
38240375.002025-04-018313Actual
13427100.002023-04-018368Budget
332490.002022-07-028368Budget
9806200.002022-12-308317Budget
3632790.002025-01-308346Actual
6508180.002022-10-018367Actual
1847911.402023-09-0183112Actual
36797100.762025-01-3083611Actual
11062295.032023-01-308318Actual
630860.002022-10-018356Budget
24886147.002024-03-318365Actual
9341163.002022-12-308315Actual
33138210.182024-10-318328Actual
1588864.002023-07-028346Actual
2839869.002024-07-018356Actual
2269787.002024-01-308373Actual
1931114.592023-10-0183211Actual
26304542.002024-04-308318Actual
29500153.002024-07-318336Actual
214690.002022-06-018328Budget
20874181.002023-12-028365Actual
2543634.802024-03-3183411Actual
32340168.852024-09-3083612Actual
29352293.002024-07-318315Actual
242430.002022-07-028373Budget
1531950.762023-06-0183411Actual
391650.002022-08-018326Budget
21988122.002023-12-308336Actual
2020100.002022-06-018367Budget
2807891.002024-07-018373Actual
2098200.002022-06-018318Budget
181950.002022-06-018356Budget
7159200.002022-11-018365Budget
2692895.002024-05-318373Actual
1836037.992023-09-0183411Actual
28643214.722024-07-018368Actual
188088.002022-06-018366Actual
9575138.002022-12-308336Actual
3328576.292024-10-3183311Actual
234674.002022-07-028363Actual
2538213.532024-03-3183211Actual
2656852.892024-04-3083611Actual
1289550.002023-04-018326Budget
36598219.272025-01-308368Actual
6695100.002022-10-018368Budget
3918556.082025-04-0183212Actual
3906515.652025-04-0183511Actual
31097126.292024-08-3183611Actual
4259167.002022-08-018367Actual
29910110.342024-07-3183311Actual
2432260.332024-02-2983111Actual
2099260.182022-06-018318Actual
1243976.002023-04-018363Actual
3076248.002022-07-028317Actual
10319200.002023-01-308314Budget
36536551.092025-01-308318Actual
972788.002022-12-308366Actual
33404101.822024-10-3183112Actual
3221536.932024-09-3083511Actual
9342200.002022-12-308315Budget
39157128.422025-04-0183112Actual
38360450.002025-04-018314Actual
2747110.002022-07-028316Actual
10738100.002023-01-308346Budget
7567264.002022-11-018317Actual
34674157.402024-12-0183113Actual
27491211.692024-05-318368Actual
1025134.422022-05-018328Actual
887890.002022-12-028328Budget
3653200.002022-08-018364Budget
35236101.002024-12-308366Actual
3791417.782025-03-0183511Actual
23729224.002024-02-298314Actual
38546106.002025-04-018316Actual
31837102.002024-09-308366Actual
36656202.892025-01-3083111Actual
1890139.002023-10-018326Actual
2370142.002024-02-298373Actual
29082155.642024-07-0183613Actual
14676114.002023-06-018364Actual
31155128.422024-08-3183112Actual
7706200.002022-11-018318Budget
22760121.002024-01-308364Actual
28233256.002024-07-018365Actual
24793104.002024-03-318364Actual
6366100.002022-10-018366Budget
3402100.002022-08-018313Budget
742950.002022-11-018356Budget
3172439.002024-09-308326Actual
35328296.002024-12-308367Actual
3869129.002022-08-018316Actual
1392651.002023-05-018356Actual
33640344.002024-12-018313Actual
1636043.312023-07-0283611Actual
28021254.002024-07-018363Actual
8830200.002022-12-028318Budget
9399200.002022-12-308365Budget
2139456.082023-12-0283311Actual
5569100.002022-09-018368Budget
1765741.002023-09-018373Actual
33887271.002024-12-018365Actual
33172257.152024-10-318368Actual
8752169.002022-12-028367Actual
12110200.002023-03-018367Budget
6037164.002022-10-018365Actual
14523296.002023-06-018313Actual
2193376.002023-12-308316Actual
2172143.002023-12-308373Actual
30300242.002024-08-318363Actual
24674223.002024-03-318363Actual
35448257.152024-12-308368Actual
6635100.002022-10-018328Budget
26365222.302024-04-308368Actual
5136100.002022-09-018346Budget
5570141.992022-09-018368Actual
4992116.002022-09-018316Actual
2875687.992024-07-0183311Actual
3685596.512025-01-3083112Actual
27336332.002024-05-318317Actual
728763.002022-11-018326Actual
3652157.002022-08-018364Actual
3148387.002024-09-308373Actual
1243880.002023-04-018363Budget
835200.002022-05-018317Budget
13239177.002023-04-018367Actual
36386104.002025-01-308366Actual
14175167.752023-05-018368Actual
406057.002022-08-018356Actual
3035794.002024-08-318373Actual
2473142.002024-03-318373Actual
4120137.002022-08-018366Actual
22818173.002024-01-308315Actual
4913165.002022-09-018365Actual
10595120.002023-01-308316Actual
21247195.022023-12-028328Actual
1005380.002022-12-308368Budget
37805136.932025-03-0183111Actual
13543250.002023-05-018363Actual
2648049.702024-04-3083311Actual
15059227.002023-06-018367Actual
10845100.002023-01-308366Budget
15501408.002023-07-028313Actual
9203253.002022-12-308314Actual
2340252.892024-01-3083411Actual
15714146.002023-07-028315Actual
3059860.002024-08-318326Actual
18781131.002023-10-018315Actual
2579267.002024-04-308373Actual
37477102.002025-03-018346Actual
31894371.002024-09-308317Actual
36443414.002025-01-308317Actual
9726100.002022-12-308366Budget
205128.212023-11-0183112Actual
25950202.002024-04-308365Actual
32458141.612024-09-3083613Actual
20840177.002023-12-028315Actual
23970117.002024-02-298336Actual
18723137.002023-10-018364Actual
19070265.002023-10-018317Actual
37685454.122025-03-018318Actual
293859.002022-07-028356Actual
6587200.002022-10-018318Budget
22165225.002023-12-308367Actual
34825224.002024-12-308363Actual
22725211.002024-01-308314Actual
2154010.332023-12-0283112Actual
12706200.002023-04-018315Budget
9944200.002022-12-308318Budget
1429051.822023-05-0183311Actual
7336138.002022-11-018336Actual
2106996.002023-12-028366Actual
24999121.002024-03-318336Actual
130121.002022-06-018373Actual
19191190.482023-10-018328Actual
29797261.692024-07-318368Actual
748886.002022-11-018366Actual
3731200.002022-08-018315Budget
1336780.002023-04-018328Budget
19751116.002023-11-018364Actual
1730435.872023-08-0183311Actual
738393.002022-11-018346Actual
3138100.002022-07-028367Budget
24759220.002024-03-318314Actual
3673883.742025-01-3083411Actual
691330.002022-11-018373Budget
23200285.932024-01-308318Actual
1591457.002023-07-028356Actual
33853252.002024-12-018315Actual
28198264.002024-07-018315Actual
1998369.002023-11-018346Actual
14734194.002023-06-018315Actual
16568211.002023-08-018363Actual
31036117.782024-08-3183311Actual
33110425.332024-10-318318Actual
33945133.002024-12-018316Actual
3688324.162025-01-3083212Actual
29259385.002024-07-318314Actual
26332231.392024-04-308328Actual
4525113.002022-09-018313Actual
5508160.182022-09-018328Actual
855250.002022-12-028356Budget
5509100.002022-09-018328Budget
39099147.572025-04-0183611Actual
26779162.662024-04-3083613Actual
36564217.752025-01-308328Actual
4445157.142022-08-018368Actual
3446234.802024-12-0183511Actual
1426313.532023-05-0183211Actual
11969100.002023-03-018366Budget
13177174.002023-04-018317Actual
21219395.032023-12-028318Actual
24145188.002024-02-298367Actual
2667200.002022-07-028365Actual
6214140.002022-10-018336Actual
2952688.002024-07-318346Actual
220890.002022-06-018368Budget
2157314.592023-12-0283612Actual
28701185.872024-07-0183111Actual
6775155.002022-11-018313Actual
4711240.002022-09-018314Actual
5461345.032022-09-018318Actual
2031186.932023-11-0183111Actual
23644182.002024-02-298363Actual
8282200.002022-12-028365Budget
2435026.292024-02-2983211Actual
3857360.002025-04-018326Actual
12109138.002023-03-018367Actual
10318217.002023-01-308314Actual
10983178.002023-01-308367Actual
39337213.542025-04-0183613Actual
3718290.002025-03-018373Actual
33583238.102024-10-3183613Actual
6634135.932022-10-018328Actual
30513241.002024-08-318365Actual
154118.212023-06-0183112Actual
5975200.002022-10-018315Budget
35885162.662024-12-3083613Actual
29049232.842024-07-0183213Actual
8360100.002022-12-028316Budget
130030.002022-06-018373Budget
9805223.002022-12-308317Actual
3290297.002024-10-318346Actual
35976233.002025-01-308363Actual
31511423.002024-09-308314Actual
10923197.002023-01-308317Actual
10516100.002023-01-308365Budget
94102.002022-05-018363Actual
458474.002022-09-018363Actual
3556187.992024-12-3083311Actual
2286100.002022-07-028313Budget
37860116.722025-03-0183311Actual
3292850.002024-10-318356Actual
30889207.152024-08-318328Actual
3127587.222024-08-3183113Actual
5089118.002022-09-018336Actual
7335100.002022-11-018336Budget
1131089.002023-03-018363Actual
1487200.002022-06-018315Budget
10692141.002023-01-308336Actual
1697998.002023-08-018366Actual
17430.002022-05-018373Budget
3865375.002025-04-018356Actual
6834103.002022-11-018363Actual
18159288.972023-09-018318Actual
279529.002022-07-028326Actual
977273.812022-05-018318Actual
2147151.082022-06-018328Actual
32398139.852024-09-3083113Actual
38686117.002025-04-018366Actual
3862777.002025-04-018346Actual
8141175.002022-12-028364Actual
7755116.232022-11-018328Actual
8938105.632022-12-028368Actual
683590.002022-11-018363Budget
1186286.002023-03-018346Actual
2042028.422023-11-0183511Actual
14557237.002023-06-018363Actual
2923196.002024-07-318373Actual
2057015.652023-11-0183612Actual
518360.002022-09-018356Budget
177398.002022-06-018346Actual
1838711.402023-09-0183511Actual
1529233.742023-06-0183311Actual
2458212.462024-02-2983612Actual
19105259.002023-10-018367Actual
17870113.002023-09-018316Actual
2653411.402024-04-3083511Actual
21875125.002023-12-308365Actual
28964153.952024-07-0183612Actual
2872951.822024-07-0183211Actual
39219211.402025-04-0183612Actual
13428191.992023-04-018368Actual
3438141.192024-12-0183211Actual
36246150.002025-01-308316Actual
13664153.002023-05-018364Actual
346580.002022-08-018363Budget
3284834.002024-10-318326Actual
21281169.272023-12-028368Actual
33346113.532024-10-3183611Actual
9576100.002022-12-308336Budget
4260200.002022-08-018367Budget
35123.002022-05-018313Actual
27457317.752024-05-318328Actual
4446100.002022-08-018368Budget
4773200.002022-09-018364Budget
32248101.822024-09-3083611Actual
1939228.422023-10-0183511Actual
2136734.802023-12-0283211Actual
1954111.402023-10-0183612Actual
6213100.002022-10-018336Budget
30803276.002024-08-318367Actual
17071169.002023-08-018367Actual
28140242.002024-07-018364Actual
25141306.002024-03-318317Actual
578942.002022-10-018373Actual
2878396.512024-07-0183411Actual
3216192.252024-09-3083311Actual
1739280.552023-08-0183611Actual
225155.012023-12-3083112Actual
194835.012023-10-0183112Actual
29735479.882024-07-318318Actual
1992936.002023-11-018326Actual
16894106.002023-08-018336Actual
34496167.782024-12-0183611Actual
33052278.002024-10-318367Actual
20134160.002023-11-018367Actual
3217304.122022-07-028318Actual
5322169.002022-09-018317Actual
2332063.532024-01-3083111Actual
2337545.442024-01-3083311Actual
18816185.002023-10-018365Actual
25855187.002024-04-308364Actual
513765.002022-09-018346Actual
8879135.932022-12-028328Actual
1726150.002022-06-018336Actual
39038127.362025-04-0183411Actual
23915113.002024-02-298316Actual
32515344.002024-10-318313Actual
35293356.002024-12-308317Actual
2666115.652024-04-3083612Actual
167640.002022-06-018326Budget
35706134.802024-12-3083112Actual
3065271.002024-08-318346Actual
2207158.662022-06-018368Actual
17036237.002023-08-018317Actual
1942567.782023-10-0183611Actual
16688124.002023-08-018364Actual
3325869.912024-10-3183211Actual
25698293.002024-04-308313Actual
13240200.002023-04-018367Budget
11640100.002023-03-018365Budget
15024295.002023-06-018317Actual
962280.002022-12-308346Budget
2019151.002022-06-018367Actual
27604128.422024-05-3183311Actual
3014969.672024-07-3183113Actual
2101379.002023-12-028346Actual
976200.002022-05-018318Budget
1390070.002023-05-018346Actual
22251148.052023-12-308328Actual
37210471.002025-03-018314Actual
4199200.002022-08-018317Budget
174506.082023-08-0183112Actual
2301767.002024-01-308356Actual
840860.002022-12-028326Budget
2535486.932024-03-3183111Actual
1895555.002023-10-018346Actual
2237035.872023-12-3083211Actual
3405262.002024-12-018356Actual
1629948.632023-07-0283411Actual
17685175.002023-09-018314Actual
3790200.002022-08-018365Budget
13366146.542023-04-018328Actual
24203310.182024-02-298318Actual
19598334.002023-11-018313Actual
11250100.002023-03-018313Budget
2610200.002022-07-028315Actual
2601062.002024-04-308316Actual
19844135.002023-11-018365Actual
34910451.002024-12-308314Actual
18689220.002023-10-018314Actual
21126195.002023-12-028317Actual
164189.272023-07-0283112Actual
28431111.002024-07-018366Actual
1535377.362023-06-0183611Actual
2724650.002024-05-318356Actual
12048187.002023-03-018317Actual
2402264.002024-02-298356Actual
1435051.822023-05-0183611Actual
17719137.002023-09-018364Actual
571183.002022-10-018363Actual
5381200.002022-09-018367Budget
18569419.002023-10-018313Actual
2955256.002024-07-318356Actual
2508495.002024-03-318366Actual
34701171.432024-12-0183213Actual
55346.002022-05-018326Actual
3177881.002024-09-308346Actual
12705215.002023-04-018315Actual
30029118.852024-07-3183112Actual
3323155.632022-07-028368Actual
17530.002022-05-018373Actual
2045448.632023-11-0183611Actual
1496779.002023-06-018366Actual
8361153.002022-12-028316Actual
33551148.622024-10-3183213Actual
32306124.172024-09-3083112Actual
2765844.382024-05-3183511Actual
3742339.002025-03-018326Actual
20987115.002023-12-028336Actual
38152141.612025-03-0183213Actual
17565397.002023-09-018313Actual
2440453.952024-02-2983411Actual
34733141.612024-12-0183613Actual
1797736.002023-09-018356Actual
11436200.002023-03-018314Budget
28488445.002024-07-018317Actual
36153313.002025-01-308315Actual
32607118.002024-10-318373Actual
27631100.762024-05-3183411Actual
1936540.122023-10-0183411Actual
20099258.002023-11-018317Actual
1408154.002022-06-018364Actual
2299160.002024-01-308346Actual
3443594.382024-12-0183411Actual
1222102.002022-06-018363Actual
195106.082023-10-0183212Actual
2291089.002024-01-308316Actual
1349217.002022-06-018314Actual
14018197.002023-05-018317Actual
108490.002022-05-018368Budget
30420310.002024-08-318364Actual
32821144.002024-10-318316Actual
2254817.782023-12-3083612Actual
3005725.232024-07-3183212Actual
4338200.002022-08-018318Budget
1928381.612023-10-0183111Actual
1933822.042023-10-0183311Actual
1544416.722023-06-0183612Actual
27194150.002024-05-318336Actual
9478100.002022-12-308316Budget
4012100.002022-08-018346Budget
31604279.002024-09-308315Actual
29642383.002024-07-318317Actual
11172149.572023-01-308368Actual
2502566.002024-03-318346Actual
30265417.002024-08-318313Actual
1138830.002023-03-018373Budget
29174217.002024-07-318363Actual
3488294.002024-12-308373Actual
3732167.002022-08-018315Actual
11063200.002023-01-308318Budget
3216200.002022-07-028318Budget
3635370.002025-01-308356Actual
22605351.002024-01-308313Actual
8220200.002022-12-028315Budget
282165.002022-05-018364Actual
8281140.002022-12-028365Actual
35506146.512024-12-3083111Actual
9016100.002022-12-308313Budget
1423567.782023-05-0183111Actual
2668200.002022-07-028365Budget
28902126.292024-07-0183112Actual
2204043.002023-12-308356Actual
3800586.932025-03-0183112Actual
391764.002022-08-018326Actual
1621781.612023-07-0283111Actual
38488293.002025-04-018365Actual
12991100.002023-04-018346Budget
364172.002022-05-018315Actual
1968994.002023-11-018373Actual
7816108.662022-11-018368Actual
15536197.002023-07-028363Actual
12376124.002023-04-018313Actual
37627303.002025-03-018367Actual
16533358.002023-08-018313Actual
16781185.002023-08-018365Actual
9202200.002022-12-308314Budget
32425224.062024-09-3083213Actual
855172.002022-12-028356Actual
17812167.002023-09-018365Actual
11577200.002023-03-018315Budget
3573456.082024-12-3083212Actual
22223295.032023-12-308318Actual
16839111.002023-08-018316Actual
1131180.002023-03-018363Budget
32763282.002024-10-318365Actual
4339219.272022-08-018318Actual
10132100.002023-01-308313Budget
8081256.002022-12-028314Actual
3582581.962024-12-3083113Actual
11719100.002023-03-018316Budget
6961200.002022-11-018314Budget
1176650.002023-03-018326Budget
20220178.362023-11-018328Actual
38067225.232025-03-0183612Actual
255816.082024-03-3183212Actual

Generated 2025-05-31 15:09:18.090 UTC