[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 768  >   

549 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5976206.002022-09-188315Actual
2207389.002023-12-178366Actual
17191182.902023-07-198368Actual
279529.002022-06-198326Actual
850479.002022-11-198346Actual
20627372.002023-11-198313Actual
31697124.002024-09-178316Actual
13819108.002023-04-188316Actual
27336332.002024-05-188317Actual
391764.002022-07-198326Actual
234674.002022-06-198363Actual
31391402.002024-09-178313Actual
36061480.002025-01-178314Actual
5649113.002022-09-188313Actual
225155.012023-12-1783112Actual
9016100.002022-12-178313Budget
130030.002022-05-198373Budget
34701171.432024-11-1883213Actual
3906515.652025-03-1983511Actual
22223295.032023-12-178318Actual
1303860.002023-03-198356Budget
39304231.082025-03-1983213Actual
36301144.002025-01-178336Actual
15059227.002023-05-198367Actual
29082155.642024-06-1883613Actual
14557237.002023-05-198363Actual
2201475.002023-12-178346Actual
326490.002022-06-198328Budget
37451120.002025-02-168336Actual
5090100.002022-08-198336Budget
616453.002022-09-188326Actual
17719137.002023-08-198364Actual
977273.812022-04-188318Actual
5509100.002022-08-198328Budget
795590.002022-11-198363Budget
424200.002022-04-188365Budget
33551148.622024-10-1883213Actual
16653246.002023-07-198314Actual
26990240.002024-05-188364Actual
174776.082023-07-1983212Actual
36386104.002025-01-178366Actual
1730435.872023-07-1983311Actual
2561310.332024-03-1883612Actual
2242453.952023-12-1783411Actual
3137138.002022-06-198367Actual
33138210.182024-10-188328Actual
840955.002022-11-198326Actual
3014969.672024-07-1883113Actual
4711240.002022-08-198314Actual
5321200.002022-08-198317Budget
630751.002022-09-188356Actual
895143.002022-04-188367Actual
21664232.002023-12-178363Actual
36797100.762025-01-1783611Actual
1550200.002022-05-198365Budget
1289442.002023-03-198326Actual
364172.002022-04-188315Actual
2473285.002022-06-198314Actual
2786978.452024-05-1883113Actual
3901173.102025-03-1983311Actual
2334841.192024-01-1783211Actual
458580.002022-08-198363Budget
1429051.822023-04-1883311Actual
10595120.002023-01-178316Actual
3868100.002022-07-198316Budget
691233.002022-10-198373Actual
2538213.532024-03-1883211Actual
30571125.002024-08-188316Actual
2254817.782023-12-1783612Actual
27081195.002024-05-188365Actual
34496167.782024-11-1883611Actual
3488294.002024-12-178373Actual
17777135.002023-08-198315Actual
33640344.002024-11-188313Actual
1836037.992023-08-1983411Actual
32048254.122024-09-178368Actual
15621183.002023-06-198314Actual
3458243.312024-11-1883212Actual
962280.002022-12-178346Budget
33583238.102024-10-1883613Actual
2579267.002024-04-178373Actual
28140242.002024-06-188364Actual
1111080.002023-01-178328Budget
181950.002022-05-198356Budget
966942.002022-12-178356Actual
8611100.002022-11-198366Budget
2019151.002022-05-198367Actual
7628200.002022-10-198367Budget
2337545.442024-01-1783311Actual
4914200.002022-08-198365Budget
17157126.842023-07-198328Actual
10319200.002023-01-178314Budget
3573456.082024-12-1783212Actual
1887474.002023-09-188316Actual
18604202.002023-09-188363Actual
6834103.002022-10-198363Actual
18220210.182023-08-198368Actual
28106493.002024-06-188314Actual
22605351.002024-01-178313Actual
1647610.332023-06-1983612Actual
2440453.952024-02-1683411Actual
32670298.002024-10-188364Actual
1928381.612023-09-1883111Actual
962377.002022-12-178346Actual
8141175.002022-11-198364Actual
1083126.842022-04-188368Actual
27896234.592024-05-1883213Actual
2615066.002024-04-178366Actual
130121.002022-05-198373Actual
32340168.852024-09-1783612Actual
33230185.872024-10-1883111Actual
36246150.002025-01-178316Actual
2610200.002022-06-198315Actual
15862115.002023-06-198336Actual
2355212.462024-01-1783612Actual
36153313.002025-01-178315Actual
2494476.002024-03-188316Actual
30923313.212024-08-188368Actual
1632613.532023-06-1983511Actual
354240.002022-07-198373Budget
34790375.002024-12-178313Actual
1426313.532023-04-1883211Actual
6117100.002022-09-188316Budget
35942308.002025-01-178313Actual
34733141.612024-11-1883613Actual
2098200.002022-05-198318Budget
1408154.002022-05-198364Actual
35414217.752024-12-178328Actual
4852209.002022-08-198315Actual
28902126.292024-06-1883112Actual
20987115.002023-11-198336Actual
2505134.002024-03-188356Actual
5381200.002022-08-198367Budget
26065100.002024-04-178336Actual
728660.002022-10-198326Budget
2881022.042024-06-1883511Actual
8220200.002022-11-198315Budget
5569100.002022-08-198368Budget
896100.002022-04-188367Budget
3517780.002024-12-178346Actual
2692895.002024-05-188373Actual
37303301.002025-02-168315Actual
33795242.002024-11-188364Actual
23915113.002024-02-168316Actual
122390.002022-05-198363Budget
1190945.002023-02-168356Actual
1800983.002023-08-198366Actual
30513241.002024-08-188365Actual
8080200.002022-11-198314Budget
3438141.192024-11-1883211Actual
24793104.002024-03-188364Actual
35885162.662024-12-1783613Actual
23729224.002024-02-168314Actual
1697998.002023-07-198366Actual
3512345.002024-12-178326Actual
69550.002022-04-188356Budget
10691100.002023-01-178336Budget
15807100.002023-06-198316Actual
29445112.002024-07-188316Actual
2656852.892024-04-1783611Actual
1594778.002023-06-198366Actual
13366146.542023-03-198328Actual
1535377.362023-05-1983611Actual
3561518.842024-12-1783511Actual
31639266.002024-09-178365Actual
7336138.002022-10-198336Actual
25296187.452024-03-188368Actual
38125113.532025-02-1683113Actual
2234281.612023-12-1783111Actual
4525113.002022-08-198313Actual
18101158.002023-08-198367Actual
293750.002022-06-198356Budget
19809163.002023-10-198315Actual
37805136.932025-02-1683111Actual
4121100.002022-07-198366Budget
2645343.312024-04-1783211Actual
31426215.002024-09-178363Actual
38275211.002025-03-198363Actual
32763282.002024-10-188365Actual
3966136.002022-07-198336Actual
37747296.542025-02-168368Actual
55346.002022-04-188326Actual
2650746.502024-04-1783411Actual
5243112.002022-08-198366Actual
34408101.822024-11-1883311Actual
2667200.002022-06-198365Actual
14113338.972023-04-188318Actual
1349217.002022-05-198314Actual
13427100.002023-03-198368Budget
28291135.002024-06-188316Actual
1251730.002023-03-198373Budget
636779.002022-09-188366Actual
38898237.452025-03-198368Actual
14882109.002023-05-198336Actual
11969100.002023-02-168366Budget
2394218.002024-02-168326Actual
36974164.412025-01-1783113Actual
3789206.002022-07-198365Actual
30803276.002024-08-188367Actual
2609200.002022-06-198315Budget
34825224.002024-12-178363Actual
3865375.002025-03-198356Actual
1851216.722023-08-1983612Actual
64984.002022-04-188346Actual
1629111.002022-05-198316Actual
11436200.002023-02-168314Budget
7021200.002022-10-198364Budget
33346113.532024-10-1883611Actual
14175167.752023-04-188368Actual
34176222.002024-11-188367Actual
31986478.362024-09-178318Actual
37536118.002025-02-168366Actual
19632220.002023-10-198363Actual
234790.002022-06-198363Budget
21630312.002023-12-178313Actual
33945133.002024-11-188316Actual
2872951.822024-06-1883211Actual
616550.002022-09-188326Budget
2666115.652024-04-1783612Actual
8458140.002022-11-198336Actual
13178200.002023-03-198317Budget
4199200.002022-07-198317Budget
11172149.572023-01-178368Actual
30626120.002024-08-188336Actual
2446584.802024-02-1683611Actual
7160157.002022-10-198365Actual
23970117.002024-02-168336Actual
9945361.692022-12-178318Actual
12768100.002023-03-198365Budget
3590280.002022-07-198314Budget
1772100.002022-05-198346Budget
7335100.002022-10-198336Budget
2997100.002022-06-198366Budget
16894106.002023-07-198336Actual
37713304.122025-02-168328Actual
12298100.002023-02-168368Budget
1724970.972023-07-1983111Actual
195106.082023-09-1883212Actual
683590.002022-10-198363Budget
3520351.002024-12-178356Actual
31302155.642024-08-1883213Actual
1838711.402023-08-1983511Actual
7100152.002022-10-198315Actual
22725211.002024-01-178314Actual
1176768.002023-02-168326Actual
29735479.882024-07-188318Actual
907786.002022-12-178363Actual
2237035.872023-12-1783211Actual
2878396.512024-06-1883411Actual
38956160.342025-03-1983111Actual
2531100.002022-06-198364Budget
3558884.802024-12-1783411Actual
1019289.002023-01-178363Actual
30300242.002024-08-188363Actual
3403132.002022-07-198313Actual
3373276.002024-11-188373Actual
205128.212023-10-1983112Actual
855172.002022-11-198356Actual
2301767.002024-01-178356Actual
29139397.002024-07-188313Actual
24145188.002024-02-168367Actual
11718123.002023-02-168316Actual
3067858.002024-08-188356Actual
5975200.002022-09-188315Budget
346580.002022-07-198363Budget
9262196.002022-12-178364Actual
15536197.002023-06-198363Actual
20747241.002023-11-198314Actual
12564230.002023-03-198314Actual
6634135.932022-09-188328Actual
11815100.002023-02-168336Budget
30861596.552024-08-188318Actual
4013101.002022-07-198346Actual
32106167.782024-09-1783111Actual
2890100.002022-06-198346Budget
12109138.002023-02-168367Actual
1360291.002023-04-188373Actual
31894371.002024-09-178317Actual
10923197.002023-01-178317Actual
32728293.002024-10-188315Actual
17685175.002023-08-198314Actual
10983178.002023-01-178367Actual
29500153.002024-07-188336Actual
37947123.102025-02-1683611Actual
3292850.002024-10-188356Actual
7567264.002022-10-198317Actual
24111251.002024-02-168317Actual
39099147.572025-03-1983611Actual
34616197.572024-11-1883612Actual
27631100.762024-05-1883411Actual
3732167.002022-07-198315Actual
3148387.002024-09-178373Actual
855250.002022-11-198356Budget
9866200.002022-12-178367Budget
38360450.002025-03-198314Actual
2370142.002024-02-168373Actual
30981148.632024-08-1883111Actual
12297129.872023-02-168368Actual
1019380.002023-01-178363Budget
223217.002022-04-188314Actual
3731200.002022-07-198315Budget
2332063.532024-01-1783111Actual
12990112.002023-03-198346Actual
35976233.002025-01-178363Actual
25262179.872024-03-188328Actual
8219184.002022-11-198315Actual
8938105.632022-11-198368Actual
214690.002022-05-198328Budget
16004256.002023-06-198317Actual
27429429.882024-05-188318Actual
3742339.002025-02-168326Actual
1064350.002023-01-178326Budget
2765844.382024-05-1883511Actual
9203253.002022-12-178314Actual
7489100.002022-10-198366Budget
2000943.002023-10-198356Actual
3138100.002022-06-198367Budget
29259385.002024-07-188314Actual
2405467.002024-02-168366Actual
976200.002022-04-188318Budget
2142153.952023-11-1983411Actual
3869129.002022-07-198316Actual
38778255.002025-03-198367Actual
6038200.002022-09-188365Budget
29971116.722024-07-1883611Actual
3408492.002024-11-188366Actual
7707226.842022-10-198318Actual
2399677.002024-02-168346Actual
4851200.002022-08-198315Budget
3127587.222024-08-1883113Actual
35003335.002024-12-178315Actual
20220178.362023-10-198328Actual
2106996.002023-11-198366Actual
37860116.722025-02-1683311Actual
174506.082023-07-1983112Actual
2207158.662022-05-198368Actual
4259167.002022-07-198367Actual
11816137.002023-02-168336Actual
4710280.002022-08-198314Budget
6116107.002022-09-188316Actual
3402100.002022-07-198313Budget
12943128.002023-03-198336Actual
38240375.002025-03-198313Actual
1833337.992023-08-1983311Actual
1789732.002023-08-198326Actual
7895114.002022-11-198313Actual
578840.002022-09-188373Budget
33853252.002024-11-188315Actual
25141306.002024-03-188317Actual
1901394.002023-09-188366Actual
775490.002022-10-198328Budget
19717192.002023-10-198314Actual
35236101.002024-12-178366Actual
23644182.002024-02-168363Actual
32961129.002024-10-188366Actual
8457100.002022-11-198336Budget
22640202.002024-01-178363Actual
8081256.002022-11-198314Actual
3673883.742025-01-1783411Actual
2144811.402023-11-1983511Actual
27986398.002024-06-188313Actual
999290.002022-12-178328Budget
31334159.152024-08-1883613Actual
38453253.002025-03-198315Actual
1954111.402023-09-1883612Actual
30091173.102024-07-1883612Actual
4338200.002022-07-198318Budget
5508160.182022-08-198328Actual
1890139.002023-09-188326Actual
6261114.002022-09-188346Actual
1487200.002022-05-198315Budget
2891101.002022-06-198346Actual
3100940.122024-08-1883211Actual
26956372.002024-05-188314Actual
2239746.502023-12-1783311Actual
11639189.002023-02-168365Actual
5570141.992022-08-198368Actual
20782145.002023-11-198364Actual
17925125.002023-08-198336Actual
3676543.312025-01-1783511Actual
1931114.592023-09-1883211Actual
1959200.002022-05-198317Budget
26244248.002024-04-178367Actual
3071190.002024-08-188366Actual
33110425.332024-10-188318Actual
5896200.002022-09-188364Budget
2139456.082023-11-1983311Actual
255816.082024-03-1883212Actual
4446100.002022-07-198368Budget
24999121.002024-03-188336Actual
188088.002022-05-198366Actual
4772178.002022-08-198364Actual
34295219.272024-11-188368Actual
6775155.002022-10-198313Actual
3857360.002025-03-198326Actual
1544416.722023-05-1983612Actual
1384628.002023-04-188326Actual
1559360.002023-06-198373Actual
2071950.002023-11-198373Actual
21247195.022023-11-198328Actual
2611748.002024-04-178356Actual
3556187.992024-12-1783311Actual
29855184.812024-07-1883111Actual
32014257.152024-09-178328Actual
1243976.002023-03-198363Actual
28198264.002024-06-188315Actual
35328296.002024-12-178367Actual
27750136.932024-05-1883112Actual
405960.002022-07-198356Budget
2502566.002024-03-188346Actual
33018402.002024-10-188317Actual
2746100.002022-06-198316Budget
10515146.002023-01-178365Actual
3862777.002025-03-198346Actual
29022122.312024-06-1883113Actual
1621781.612023-06-1983111Actual
363200.002022-04-188315Budget
3833264.002025-03-198373Actual
4992116.002022-08-198316Actual
1847911.402023-08-1983112Actual
37090436.002025-02-168313Actual
3632790.002025-01-178346Actual
29049232.842024-06-1883213Actual
27811211.402024-05-1883612Actual
3603369.002025-01-178373Actual
6507200.002022-09-188367Budget
9399200.002022-12-178365Budget
2671974.942024-04-1783113Actual
1223680.002023-02-168328Budget
1191060.002023-02-168356Budget
9202200.002022-12-178314Budget
31604279.002024-09-178315Actual
34945290.002024-12-178364Actual
1960190.002022-05-198317Actual
602130.002022-04-188336Actual
20662221.002023-11-198363Actual
34100.002022-04-188313Budget
1797736.002023-08-198356Actual
1727726.292023-07-1983211Actual
11719100.002023-02-168316Budget
2807891.002024-06-188373Actual
504151.002022-08-198326Actual
11578204.002023-02-168315Actual
37210471.002025-02-168314Actual
10845100.002023-01-178366Budget
20192328.362023-10-198318Actual
255548.212024-03-1883112Actual
24231169.272024-02-168328Actual
28964153.952024-06-1883612Actual
1435051.822023-04-1883611Actual
33466170.982024-10-1883612Actual
23107225.002024-01-178317Actual
1636043.312023-06-1983611Actual
14642209.002023-05-198314Actual
18569419.002023-09-188313Actual
505133.002022-04-188316Actual
8831231.392022-11-198318Actual
144355.012023-04-1883212Actual
5382136.002022-08-198367Actual
15117384.422023-05-198318Actual
571183.002022-09-188363Actual
13724203.002023-04-188315Actual
27604128.422024-05-1883311Actual
22251148.052023-12-178328Actual
23609331.002024-02-168313Actual
4773200.002022-08-198364Budget
10054164.722022-12-178368Actual
630860.002022-09-188356Budget
1933822.042023-09-1883311Actual
907690.002022-12-178363Budget
803330.002022-11-198373Budget
18689220.002023-09-188314Actual
283100.002022-04-188364Budget
38686117.002025-03-198366Actual
3328576.292024-10-1883311Actual
1251647.002023-03-198373Actual
33172257.152024-10-188368Actual
6586266.242022-09-188318Actual
16097342.002023-06-198318Actual
28346163.002024-06-188336Actual
9576100.002022-12-178336Budget
4993100.002022-08-198316Budget
1531950.762023-05-1983411Actual
30385393.002024-08-188314Actual
37338248.002025-02-168365Actual
24203310.182024-02-168318Actual
1795156.002023-08-198346Actual
3718290.002025-02-168373Actual
1629948.632023-06-1983411Actual
23857163.002024-02-168365Actual
1243880.002023-03-198363Budget
2996130.002022-06-198366Actual
26365222.302024-04-178368Actual
7816108.662022-10-198368Actual
28233256.002024-06-188365Actual
3790200.002022-07-198365Budget
332490.002022-06-198368Budget
33760376.002024-11-188314Actual
22284158.662023-12-178368Actual
2437735.872024-02-1683311Actual
37001181.962025-01-1783213Actual
1942567.782023-09-1883611Actual
2036622.042023-10-1983311Actual
9478100.002022-12-178316Budget
743039.002022-10-198356Actual
24639372.002024-03-188313Actual
3213482.682024-09-1783211Actual
29797261.692024-07-188368Actual
1939228.422023-09-1883511Actual
2648049.702024-04-1783311Actual
38152141.612025-02-1683213Actual
3918556.082025-03-1983212Actual
2340252.892024-01-1783411Actual
3325869.912024-10-1883211Actual
25733213.002024-04-178363Actual
3582581.962024-12-1783113Actual
16159234.422023-06-198368Actual
17129314.722023-07-198318Actual
39219211.402025-03-1983612Actual
1485436.002023-05-198326Actual
4012100.002022-07-198346Budget
3059860.002024-08-188326Actual
1627236.932023-06-1983311Actual
38488293.002025-03-198365Actual
3106396.512024-08-1883411Actual
1591457.002023-06-198356Actual
7020162.002022-10-198364Actual
2269787.002024-01-178373Actual
29910110.342024-07-1883311Actual
2039349.702023-10-1983411Actual
15656141.002023-06-198364Actual
648100.002022-04-188346Budget
738393.002022-10-198346Actual
2042028.422023-10-1983511Actual
10132100.002023-01-178313Budget
1223798.052023-02-168328Actual
23822179.002024-02-168315Actual
346479.002022-07-198363Actual
11499200.002023-02-168364Budget
13239177.002023-03-198367Actual
2299160.002024-01-178346Actual
9806200.002022-12-178317Budget
16746185.002023-07-198315Actual
9726100.002022-12-178366Budget
7238136.002022-10-198316Actual
1493455.002023-05-198356Actual
34262281.392024-11-188328Actual
14734194.002023-05-198315Actual
2543634.802024-03-1883411Actual

Generated 2025-05-18 20:45:48.595 UTC