[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 553  >   <  TAKE 896  >   

550 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5381200.002022-09-018367Budget
1064350.002023-01-308326Budget
102490.002022-05-018328Budget
1697998.002023-08-018366Actual
35003335.002024-12-308315Actual
24145188.002024-02-298367Actual
12705215.002023-04-018315Actual
55240.002022-05-018326Budget
38743397.002025-04-018317Actual
10692141.002023-01-308336Actual
13366146.542023-04-018328Actual
6961200.002022-11-018314Budget
9993196.542022-12-308328Actual
2473142.002024-03-318373Actual
7755116.232022-11-018328Actual
33524134.592024-10-3183113Actual
37747296.542025-03-018368Actual
9806200.002022-12-308317Budget
2305095.002024-01-308366Actual
33945133.002024-12-018316Actual
2872951.822024-07-0183211Actual
167749.002022-06-018326Actual
6635100.002022-10-018328Budget
1772100.002022-06-018346Budget
5649113.002022-10-018313Actual
15749163.002023-07-028365Actual
12188245.032023-03-018318Actual
4992116.002022-09-018316Actual
1842148.632023-09-0183611Actual
8690200.002022-12-028317Budget
3438141.192024-12-0183211Actual
571183.002022-10-018363Actual
31155128.422024-08-3183112Actual
32458141.612024-09-3083613Actual
11063200.002023-01-308318Budget
2334841.192024-01-3083211Actual
8830200.002022-12-028318Budget
1222102.002022-06-018363Actual
34141387.002024-12-018317Actual
37001181.962025-01-3083213Actual
4012100.002022-08-018346Budget
18604202.002023-10-018363Actual
2299160.002024-01-308346Actual
8938105.632022-12-028368Actual
1591457.002023-07-028356Actual
36974164.412025-01-3083113Actual
25262179.872024-03-318328Actual
6960220.002022-11-018314Actual
34825224.002024-12-308363Actual
245502.892024-02-2983212Actual
18689220.002023-10-018314Actual
1392651.002023-05-018356Actual
30861596.552024-08-318318Actual
29642383.002024-07-318317Actual
2269787.002024-01-308373Actual
17430.002022-05-018373Budget
2405467.002024-02-298366Actual
36246150.002025-01-308316Actual
13178200.002023-04-018317Budget
8361153.002022-12-028316Actual
23764167.002024-02-298364Actual
38836470.792025-04-018318Actual
2786978.452024-05-3183113Actual
1360291.002023-05-018373Actual
11578204.002023-03-018315Actual
2653411.402024-04-3083511Actual
6038200.002022-10-018365Budget
5382136.002022-09-018367Actual
21219395.032023-12-028318Actual
2839869.002024-07-018356Actual
602130.002022-05-018336Actual
32048254.122024-09-308368Actual
11436200.002023-03-018314Budget
38240375.002025-04-018313Actual
7239100.002022-11-018316Budget
1409100.002022-06-018364Budget
34674157.402024-12-0183113Actual
2997100.002022-07-028366Budget
3603369.002025-01-308373Actual
3512345.002024-12-308326Actual
3292850.002024-10-318356Actual
2579267.002024-04-308373Actual
19105259.002023-10-018367Actual
10379200.002023-01-308364Budget
35038195.002024-12-308365Actual
222200.002022-05-018314Budget
11816137.002023-03-018336Actual
2036622.042023-11-0183311Actual
30803276.002024-08-318367Actual
16097342.002023-07-028318Actual
3731200.002022-08-018315Budget
23644182.002024-02-298363Actual
738393.002022-11-018346Actual
3405262.002024-12-018356Actual
234674.002022-07-028363Actual
5461345.032022-09-018318Actual
850580.002022-12-028346Budget
8140200.002022-12-028364Budget
33640344.002024-12-018313Actual
10457200.002023-01-308315Budget
23970117.002024-02-298336Actual
3221536.932024-09-3083511Actual
1954111.402023-10-0183612Actual
3106396.512024-08-3183411Actual
2609200.002022-07-028315Budget
12846109.002023-04-018316Actual
1936540.122023-10-0183411Actual
2207158.662022-06-018368Actual
458580.002022-09-018363Budget
3100940.122024-08-3183211Actual
15179166.242023-06-018368Actual
38360450.002025-04-018314Actual
7706200.002022-11-018318Budget
1531950.762023-06-0183411Actual
1349217.002022-06-018314Actual
3558884.802024-12-3083411Actual
27048281.002024-05-318315Actual
9016100.002022-12-308313Budget
18816185.002023-10-018365Actual
22818173.002024-01-308315Actual
3213482.682024-09-3083211Actual
2234281.612023-12-3083111Actual
7816108.662022-11-018368Actual
279529.002022-07-028326Actual
27604128.422024-05-3183311Actual
21749196.002023-12-308314Actual
2370142.002024-02-298373Actual
3803323.102025-03-0183212Actual
23262155.632024-01-308368Actual
1131089.002023-03-018363Actual
2988341.192024-07-3183211Actual
14882109.002023-06-018336Actual
5243112.002022-09-018366Actual
38395235.002025-04-018364Actual
13630167.002023-05-018314Actual
3148387.002024-09-308373Actual
245239.272024-02-2983112Actual
2831834.002024-07-018326Actual
836178.002022-05-018317Actual
10984200.002023-01-308367Budget
405960.002022-08-018356Budget
3180460.002024-09-308356Actual
9399200.002022-12-308365Budget
14113338.972023-05-018318Actual
36153313.002025-01-308315Actual
181950.002022-06-018356Budget
3857360.002025-04-018326Actual
3408492.002024-12-018366Actual
32763282.002024-10-318365Actual
23729224.002024-02-298314Actual
9866200.002022-12-308367Budget
16039230.002023-07-028367Actual
1191060.002023-03-018356Budget
11171100.002023-01-308368Budget
3673883.742025-01-3083411Actual
2101379.002023-12-028346Actual
10458180.002023-01-308315Actual
3966136.002022-08-018336Actual
15501408.002023-07-028313Actual
2650746.502024-04-3083411Actual
2144811.402023-12-0283511Actual
26746227.572024-04-3083213Actual
1933822.042023-10-0183311Actual
38488293.002025-04-018365Actual
33466170.982024-10-3183612Actual
2667200.002022-07-028365Actual
2245784.802023-12-3083611Actual
9865139.002022-12-308367Actual
1636043.312023-07-0283611Actual
3373276.002024-12-018373Actual
1289442.002023-04-018326Actual
34408101.822024-12-0183311Actual
3906515.652025-04-0183511Actual
31097126.292024-08-3183611Actual
8081256.002022-12-028314Actual
424200.002022-05-018365Budget
13543250.002023-05-018363Actual
1243880.002023-04-018363Budget
214690.002022-06-018328Budget
37125292.002025-03-018363Actual
7160157.002022-11-018365Actual
13319200.002023-04-018318Budget
1789732.002023-09-018326Actual
28346163.002024-07-018336Actual
2955256.002024-07-318356Actual
30478264.002024-08-318315Actual
2656852.892024-04-3083611Actual
14523296.002023-06-018313Actual
8751200.002022-12-028367Budget
5896200.002022-10-018364Budget
466342.002022-09-018373Actual
27986398.002024-07-018313Actual
36386104.002025-01-308366Actual
13240200.002023-04-018367Budget
94102.002022-05-018363Actual
630751.002022-10-018356Actual
19751116.002023-11-018364Actual
2724650.002024-05-318356Actual
27194150.002024-05-318336Actual
346580.002022-08-018363Budget
10133121.002023-01-308313Actual
10319200.002023-01-308314Budget
36095284.002025-01-308364Actual
64984.002022-05-018346Actual
4913165.002022-09-018365Actual
423140.002022-05-018365Actual
1190945.002023-03-018356Actual
1895555.002023-10-018346Actual
855172.002022-12-028356Actual
781580.002022-11-018368Budget
30513241.002024-08-318365Actual
12297129.872023-03-018368Actual
69550.002022-05-018356Budget
23857163.002024-02-298365Actual
363200.002022-05-018315Budget
9342200.002022-12-308315Budget
14734194.002023-06-018315Actual
32188108.212024-09-3083411Actual
108490.002022-05-018368Budget
18781131.002023-10-018315Actual
24886147.002024-03-318365Actual
32106167.782024-09-3083111Actual
15656141.002023-07-028364Actual
11062295.032023-01-308318Actual
1795156.002023-09-018346Actual
1624511.402023-07-0283211Actual
1390070.002023-05-018346Actual
22640202.002024-01-308363Actual
1866147.002023-10-018373Actual
15621183.002023-07-028314Actual
3059860.002024-08-318326Actual
7895114.002022-12-028313Actual
32635493.002024-10-318314Actual
29763213.212024-07-318328Actual
29259385.002024-07-318314Actual
2540932.672024-03-3183311Actual
34100.002022-05-018313Budget
2033925.232023-11-0183211Actual
19717192.002023-11-018314Actual
3265114.722022-07-028328Actual
3075200.002022-07-028317Budget
1686628.002023-08-018326Actual
20099258.002023-11-018317Actual
1588864.002023-07-028346Actual
36797100.762025-01-3083611Actual
3488294.002024-12-308373Actual
28488445.002024-07-018317Actual
16533358.002023-08-018313Actual
22284158.662023-12-308368Actual
2136734.802023-12-0283211Actual
3005725.232024-07-3183212Actual
23142257.002024-01-308367Actual
38125113.532025-03-0183113Actual
25296187.452024-03-318368Actual
29735479.882024-07-318318Actual
12564230.002023-04-018314Actual
3325869.912024-10-3183211Actual
188088.002022-06-018366Actual
1544416.722023-06-0183612Actual
1827867.782023-09-0183111Actual
34262281.392024-12-018328Actual
34910451.002024-12-308314Actual
195106.082023-10-0183212Actual
33230185.872024-10-3183111Actual
4200158.002022-08-018317Actual
5897133.002022-10-018364Actual
24759220.002024-03-318314Actual
38183266.172025-03-0183613Actual
14769122.002023-06-018365Actual
28233256.002024-07-018365Actual
4338200.002022-08-018318Budget
26332231.392024-04-308328Actual
3216192.252024-09-3083311Actual
3290297.002024-10-318346Actual
907690.002022-12-308363Budget
7489100.002022-11-018366Budget
28291135.002024-07-018316Actual
2535486.932024-03-3183111Actual
1529233.742023-06-0183311Actual
18101158.002023-09-018367Actual
2019151.002022-06-018367Actual
9944200.002022-12-308318Budget
33404101.822024-10-3183112Actual
29971116.722024-07-3183611Actual
27631100.762024-05-3183411Actual
6116107.002022-10-018316Actual
21841194.002023-12-308315Actual
11437260.002023-03-018314Actual
1435051.822023-05-0183611Actual
1395988.002023-05-018366Actual
743039.002022-11-018356Actual
282165.002022-05-018364Actual
11640100.002023-03-018365Budget
907786.002022-12-308363Actual
11172149.572023-01-308368Actual
16746185.002023-08-018315Actual
25733213.002024-04-308363Actual
8282200.002022-12-028365Budget
3965100.002022-08-018336Budget
14175167.752023-05-018368Actual
21783103.002023-12-308364Actual
3402100.002022-08-018313Budget
616453.002022-10-018326Actual
38453253.002025-04-018315Actual
1830614.592023-09-0183211Actual
27811211.402024-05-3183612Actual
12626182.002023-04-018364Actual
2727997.002024-05-318366Actual
1890139.002023-10-018326Actual
8831231.392022-12-028318Actual
616550.002022-10-018326Budget
2947238.002024-07-318326Actual
28106493.002024-07-018314Actual
12377100.002023-04-018313Budget
33887271.002024-12-018365Actual
2352010.332024-01-3083112Actual
855250.002022-12-028356Budget
7628200.002022-11-018367Budget
194835.012023-10-0183112Actual
36061480.002025-01-308314Actual
130030.002022-06-018373Budget
2000943.002023-11-018356Actual
1482792.002023-06-018316Actual
636779.002022-10-018366Actual
4446100.002022-08-018368Budget
31986478.362024-09-308318Actual
5837278.002022-10-018314Actual
1176650.002023-03-018326Budget
19809163.002023-11-018315Actual
3833264.002025-04-018373Actual
2340252.892024-01-3083411Actual
30923313.212024-08-318368Actual
6261114.002022-10-018346Actual
34945290.002024-12-308364Actual
174776.082023-08-0183212Actual
6508180.002022-10-018367Actual
31697124.002024-09-308316Actual
12847100.002023-04-018316Budget
20192328.362023-11-018318Actual
18187135.932023-09-018328Actual
29500153.002024-07-318336Actual
1647610.332023-07-0283612Actual
5570141.992022-09-018368Actual
26990240.002024-05-318364Actual
2435026.292024-02-2983211Actual
7020162.002022-11-018364Actual
33675205.002024-12-018363Actual
3632790.002025-01-308346Actual
17812167.002023-09-018365Actual
8281140.002022-12-028365Actual
31894371.002024-09-308317Actual
3127587.222024-08-3183113Actual
2106996.002023-12-028366Actual
1594778.002023-07-028366Actual
840860.002022-12-028326Budget
38067225.232025-03-0183612Actual
1019289.002023-01-308363Actual
14642209.002023-06-018314Actual
6366100.002022-10-018366Budget
37396116.002025-03-018316Actual
2286100.002022-07-028313Budget
2747110.002022-07-028316Actual
3783332.672025-03-0183211Actual
38864179.872025-04-018328Actual
4852209.002022-09-018315Actual
9590.002022-05-018363Budget
2668200.002022-07-028365Budget
1627236.932023-07-0283311Actual
1336780.002023-04-018328Budget
1431735.872023-05-0183411Actual
37033157.402025-01-3083613Actual
13508341.002023-05-018313Actual
1550200.002022-06-018365Budget
915424.002022-12-308373Actual
691330.002022-11-018373Budget
14018197.002023-05-018317Actual
2355212.462024-01-3083612Actual
10515146.002023-01-308365Actual
1078668.002023-01-308356Actual
1998369.002023-11-018346Actual
1289550.002023-04-018326Budget
33760376.002024-12-018314Actual
12047200.002023-03-018317Budget
19191190.482023-10-018328Actual
2530147.002022-07-028364Actual
578942.002022-10-018373Actual
22223295.032023-12-308318Actual
1111080.002023-01-308328Budget
9263200.002022-12-308364Budget
35767225.232024-12-3083612Actual
2609156.002024-04-308346Actual
683590.002022-11-018363Budget
2844150.002022-07-028336Actual
2923196.002024-07-318373Actual
122390.002022-06-018363Budget
11969100.002023-03-018366Budget
1750816.722023-08-0183612Actual
20253222.302023-11-018368Actual
518464.002022-09-018356Actual
835200.002022-05-018317Budget
2142153.952023-12-0283411Actual
12767126.002023-04-018365Actual
1735814.592023-08-0183511Actual
2332063.532024-01-3083111Actual
31511423.002024-09-308314Actual
2394218.002024-02-298326Actual
803232.002022-12-028373Actual
3582581.962024-12-3083113Actual
2133962.462023-12-0283111Actual
1488238.002022-06-018315Actual
15862115.002023-07-028336Actual
18929105.002023-10-018336Actual
38601155.002025-04-018336Actual
10378135.002023-01-308364Actual
16159234.422023-07-028368Actual
1765741.002023-09-018373Actual
3918556.082025-04-0183212Actual
2099260.182022-06-018318Actual
29910110.342024-07-3183311Actual
1797736.002023-09-018356Actual
8080200.002022-12-028314Budget
3284834.002024-10-318326Actual
504100.002022-05-018316Budget
2891101.002022-07-028346Actual
7568200.002022-11-018317Budget
31639266.002024-09-308365Actual
4013101.002022-08-018346Actual
4260200.002022-08-018367Budget
12110200.002023-03-018367Budget
2254817.782023-12-3083612Actual
3517780.002024-12-308346Actual
9341163.002022-12-308315Actual
32876130.002024-10-318336Actual
1535377.362023-06-0183611Actual
3668466.722025-01-3083211Actual
26836345.002024-05-318313Actual
36478290.002025-01-308367Actual
13318288.972023-04-018318Actual
3635370.002025-01-308356Actual
164455.012023-07-0283212Actual
19225157.142023-10-018368Actual
2098200.002022-06-018318Budget
12565200.002023-04-018314Budget
3590280.002022-08-018314Budget
3402694.002024-12-018346Actual
1429051.822023-05-0183311Actual
32961129.002024-10-318366Actual
4772178.002022-09-018364Actual
9203253.002022-12-308314Actual
11498169.002023-03-018364Actual
1078560.002023-01-308356Budget
38898237.452025-04-018368Actual
11719100.002023-03-018316Budget
34234466.242024-12-018318Actual
2157314.592023-12-0283612Actual
17565397.002023-09-018313Actual
26779162.662024-04-3083613Actual
795490.002022-12-028363Actual
406057.002022-08-018356Actual
7567264.002022-11-018317Actual
6586266.242022-10-018318Actual
3397240.002024-12-018326Actual
8220200.002022-12-028315Budget
220890.002022-06-018368Budget
19070265.002023-10-018317Actual
2004278.002023-11-018366Actual
2881022.042024-07-0183511Actual
748886.002022-11-018366Actual
5976206.002022-10-018315Actual
24851143.002024-03-318315Actual
11718123.002023-03-018316Actual
24793104.002024-03-318364Actual
2045448.632023-11-0183611Actual
6037164.002022-10-018365Actual
9478100.002022-12-308316Budget
2172143.002023-12-308373Actual
895143.002022-05-018367Actual
36656202.892025-01-3083111Actual
578840.002022-10-018373Budget
3071190.002024-08-318366Actual
5508160.182022-09-018328Actual
18569419.002023-10-018313Actual
28140242.002024-07-018364Actual
3718290.002025-03-018373Actual
1348200.002022-06-018314Budget
10595120.002023-01-308316Actual
11111143.512023-01-308328Actual
26956372.002024-05-318314Actual
1243976.002023-04-018363Actual
2561310.332024-03-3183612Actual
3458243.312024-12-0183212Actual
2648049.702024-04-3083311Actual
4387178.362022-08-018328Actual
33551148.622024-10-3183213Actual
9202200.002022-12-308314Budget
977273.812022-05-018318Actual
21161178.002023-12-028367Actual
738280.002022-11-018346Budget
21664232.002023-12-308363Actual
2437735.872024-02-2983311Actual
18220210.182023-09-018368Actual
5321200.002022-09-018317Budget
29937103.952024-07-3183411Actual
32550209.002024-10-318363Actual
3553479.482024-12-3083211Actual
1496779.002023-06-018366Actual
2287139.002022-07-028313Actual
32728293.002024-10-318315Actual
2611748.002024-04-308356Actual
16125157.142023-07-028328Actual
10691100.002023-01-308336Budget
1992936.002023-11-018326Actual
2042028.422023-11-0183511Actual
144089.272023-05-0183112Actual
19632220.002023-11-018363Actual
20220178.362023-11-018328Actual
21281169.272023-12-028368Actual
691233.002022-11-018373Actual
2293721.002024-01-308326Actual
6214140.002022-10-018336Actual
29049232.842024-07-0183213Actual
3323155.632022-07-028368Actual
1833337.992023-09-0183311Actual
30385393.002024-08-318314Actual
32670298.002024-10-318364Actual
10923197.002023-01-308317Actual
795590.002022-12-028363Budget
30889207.152024-08-318328Actual
1939228.422023-10-0183511Actual
6774100.002022-11-018313Budget
2875687.992024-07-0183311Actual
4259167.002022-08-018367Actual
255816.082024-03-3183212Actual
962377.002022-12-308346Actual
35328296.002024-12-308367Actual
2843200.002022-07-028336Budget
6446200.002022-10-018317Budget
27549179.492024-05-3183111Actual
69655.002022-05-018356Actual
24264234.422024-02-298368Actual
3014969.672024-07-3183113Actual
10738100.002023-01-308346Budget
26304542.002024-04-308318Actual
952660.002022-12-308326Budget
17530.002022-05-018373Actual
27896234.592024-05-3183213Actual
9576100.002022-12-308336Budget
32398139.852024-09-3083113Actual
1490864.002023-06-018346Actual
17719137.002023-09-018364Actual

Generated 2025-05-31 16:49:13.405 UTC