[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 992  >   

546 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39038127.362025-04-0283411Actual
8457100.002022-12-038336Budget
12110200.002023-03-028367Budget
2036622.042023-11-0283311Actual
518360.002022-09-028356Budget
242535.002022-07-038373Actual
2106996.002023-12-038366Actual
3446234.802024-12-0283511Actual
5089118.002022-09-028336Actual
38488293.002025-04-028365Actual
13819108.002023-05-028316Actual
9944200.002022-12-318318Budget
3653200.002022-08-028364Budget
10379200.002023-01-318364Budget
10739117.002023-01-318346Actual
17719137.002023-09-028364Actual
24231169.272024-03-018328Actual
2437735.872024-03-0183311Actual
33466170.982024-11-0183612Actual
20874181.002023-12-038365Actual
38601155.002025-04-028336Actual
2147151.082022-06-028328Actual
2042028.422023-11-0283511Actual
108490.002022-05-028368Budget
19632220.002023-11-028363Actual
10923197.002023-01-318317Actual
154118.212023-06-0283112Actual
2996130.002022-07-038366Actual
164455.012023-07-0383212Actual
18159288.972023-09-028318Actual
28291135.002024-07-028316Actual
5649113.002022-10-028313Actual
9262196.002022-12-318364Actual
4711240.002022-09-028314Actual
29937103.952024-08-0183411Actual
1523780.552023-06-0283111Actual
30923313.212024-09-018368Actual
967050.002022-12-318356Budget
25915234.002024-05-018315Actual
12705215.002023-04-028315Actual
2193376.002023-12-318316Actual
15024295.002023-06-028317Actual
19163437.452023-10-028318Actual
505133.002022-05-028316Actual
36061480.002025-01-318314Actual
35414217.752024-12-318328Actual
3221536.932024-10-0183511Actual
13240200.002023-04-028367Budget
2881022.042024-07-0283511Actual
3071190.002024-09-018366Actual
803330.002022-12-038373Budget
34616197.572024-12-0283612Actual
3216200.002022-07-038318Budget
22130222.002023-12-318317Actual
1019380.002023-01-318363Budget
2843200.002022-07-038336Budget
29352293.002024-08-018315Actual
10983178.002023-01-318367Actual
33945133.002024-12-028316Actual
8220200.002022-12-038315Budget
2609200.002022-07-038315Budget
26779162.662024-05-0183613Actual
13759117.002023-05-028365Actual
20662221.002023-12-038363Actual
10457200.002023-01-318315Budget
24759220.002024-04-018314Actual
504050.002022-09-028326Budget
18066268.002023-09-028317Actual
32306124.172024-10-0183112Actual
1111080.002023-01-318328Budget
3790200.002022-08-028365Budget
2204043.002023-12-318356Actual
18569419.002023-10-028313Actual
15749163.002023-07-038365Actual
2716647.002024-06-018326Actual
3325869.912024-11-0183211Actual
8458140.002022-12-038336Actual
29763213.212024-08-018328Actual
9479140.002022-12-318316Actual
2332063.532024-01-3183111Actual
28488445.002024-07-028317Actual
25234367.752024-04-018318Actual
15117384.422023-06-028318Actual
2446584.802024-03-0183611Actual
13630167.002023-05-028314Actual
755100.002022-05-028366Budget
167640.002022-06-028326Budget
21749196.002023-12-318314Actual
2172143.002023-12-318373Actual
1735814.592023-08-0283511Actual
895143.002022-05-028367Actual
9945361.692022-12-318318Actual
15862115.002023-07-038336Actual
3443594.382024-12-0283411Actual
1005380.002022-12-318368Budget
3035794.002024-09-018373Actual
214690.002022-06-028328Budget
2000943.002023-11-028356Actual
2440453.952024-03-0183411Actual
2301767.002024-01-318356Actual
130030.002022-06-028373Budget
16688124.002023-08-028364Actual
24145188.002024-03-018367Actual
1496779.002023-06-028366Actual
6261114.002022-10-028346Actual
3750371.002025-03-028356Actual
4993100.002022-09-028316Budget
34141387.002024-12-028317Actual
1851216.722023-09-0283612Actual
636779.002022-10-028366Actual
36478290.002025-01-318367Actual
887890.002022-12-038328Budget
4386100.002022-08-028328Budget
21630312.002023-12-318313Actual
4446100.002022-08-028368Budget
7894100.002022-12-038313Budget
907690.002022-12-318363Budget
3652157.002022-08-028364Actual
4524100.002022-09-028313Budget
32048254.122024-10-018368Actual
37396116.002025-03-028316Actual
10594100.002023-01-318316Budget
16004256.002023-07-038317Actual
205128.212023-11-0283112Actual
30861596.552024-09-018318Actual
1724970.972023-08-0283111Actual
999290.002022-12-318328Budget
7020162.002022-11-028364Actual
1529233.742023-06-0283311Actual
1138830.002023-03-028373Budget
616550.002022-10-028326Budget
630751.002022-10-028356Actual
11816137.002023-03-028336Actual
1931114.592023-10-0283211Actual
36443414.002025-01-318317Actual
11436200.002023-03-028314Budget
3292850.002024-11-018356Actual
2432260.332024-03-0183111Actual
38152141.612025-03-0283213Actual
17129314.722023-08-028318Actual
3180460.002024-10-018356Actual
1628100.002022-06-028316Budget
4121100.002022-08-028366Budget
28233256.002024-07-028365Actual
1164100.002022-06-028313Budget
3059860.002024-09-018326Actual
1138921.002023-03-028373Actual
22640202.002024-01-318363Actual
6586266.242022-10-028318Actual
2603721.002024-05-018326Actual
31217188.002024-09-0183612Actual
3323155.632022-07-038368Actual
174506.082023-08-0283112Actual
31155128.422024-09-0183112Actual
8361153.002022-12-038316Actual
15807100.002023-07-038316Actual
23200285.932024-01-318318Actual
1898141.002023-10-028356Actual
31426215.002024-10-018363Actual
36598219.272025-01-318368Actual
8830200.002022-12-038318Budget
32458141.612024-10-0183613Actual
24264234.422024-03-018368Actual
6213100.002022-10-028336Budget
30385393.002024-09-018314Actual
34825224.002024-12-318363Actual
28523247.002024-07-028367Actual
1726150.002022-06-028336Actual
16125157.142023-07-038328Actual
12626182.002023-04-028364Actual
3632790.002025-01-318346Actual
2891101.002022-07-038346Actual
1303860.002023-04-028356Budget
36386104.002025-01-318366Actual
1303777.002023-04-028356Actual
962280.002022-12-318346Budget
29500153.002024-08-018336Actual
1730435.872023-08-0283311Actual
2237035.872023-12-3183211Actual
12189200.002023-03-028318Budget
2098200.002022-06-028318Budget
17430.002022-05-028373Budget
26304542.002024-05-018318Actual
1686628.002023-08-028326Actual
8080200.002022-12-038314Budget
5381200.002022-09-028367Budget
3216192.252024-10-0183311Actual
7489100.002022-11-028366Budget
743039.002022-11-028356Actual
293859.002022-07-038356Actual
23107225.002024-01-318317Actual
32188108.212024-10-0183411Actual
25950202.002024-05-018365Actual
1482792.002023-06-028316Actual
346580.002022-08-028363Budget
35003335.002024-12-318315Actual
14053238.002023-05-028367Actual
33230185.872024-11-0183111Actual
8610112.002022-12-038366Actual
1395988.002023-05-028366Actual
19751116.002023-11-028364Actual
728763.002022-11-028326Actual
3668466.722025-01-3183211Actual
13099101.002023-04-028366Actual
2472200.002022-07-038314Budget
23262155.632024-01-318368Actual
4525113.002022-09-028313Actual
2004278.002023-11-028366Actual
39157128.422025-04-0283112Actual
16839111.002023-08-028316Actual
2645343.312024-05-0183211Actual
12564230.002023-04-028314Actual
11171100.002023-01-318368Budget
22852131.002024-01-318365Actual
34554110.342024-12-0283112Actual
1583420.002023-07-038326Actual
27811211.402024-06-0183612Actual
195106.082023-10-0283212Actual
38453253.002025-04-028315Actual
11640100.002023-03-028365Budget
10515146.002023-01-318365Actual
795490.002022-12-038363Actual
10458180.002023-01-318315Actual
3742339.002025-03-028326Actual
2786978.452024-06-0183113Actual
15621183.002023-07-038314Actual
3627336.002025-01-318326Actual
1739280.552023-08-0283611Actual
18220210.182023-09-028368Actual
27336332.002024-06-018317Actual
25262179.872024-04-018328Actual
24793104.002024-04-018364Actual
220890.002022-06-028368Budget
2656852.892024-05-0183611Actual
2662714.592024-05-0183112Actual
27220106.002024-06-018346Actual
1531950.762023-06-0283411Actual
29049232.842024-07-0283213Actual
23915113.002024-03-018316Actual
37451120.002025-03-028336Actual
27491211.692024-06-018368Actual
69655.002022-05-028356Actual
354340.002022-08-028373Actual
2405467.002024-03-018366Actual
2133962.462023-12-0383111Actual
39099147.572025-04-0283611Actual
32876130.002024-11-018336Actual
17777135.002023-09-028315Actual
29855184.812024-08-0183111Actual
9203253.002022-12-318314Actual
1936540.122023-10-0283411Actual
1795156.002023-09-028346Actual
571183.002022-10-028363Actual
18816185.002023-10-028365Actual
39277122.312025-04-0283113Actual
30981148.632024-09-0183111Actual
22818173.002024-01-318315Actual
12767126.002023-04-028365Actual
31391402.002024-10-018313Actual
39337213.542025-04-0283613Actual
17812167.002023-09-028365Actual
6695100.002022-10-028368Budget
27139104.002024-06-018316Actual
22251148.052023-12-318328Actual
3965100.002022-08-028336Budget
466240.002022-09-028373Budget
424200.002022-05-028365Budget
3065271.002024-09-018346Actual
37536118.002025-03-028366Actual
29022122.312024-07-0283113Actual
38546106.002025-04-028316Actual
3688324.162025-01-3183212Actual
34408101.822024-12-0283311Actual
1797736.002023-09-028356Actual
1697998.002023-08-028366Actual
2831834.002024-07-028326Actual
1423567.782023-05-0283111Actual
3076248.002022-07-038317Actual
1636043.312023-07-0383611Actual
1526513.532023-06-0283211Actual
18101158.002023-09-028367Actual
11499200.002023-03-028364Budget
35293356.002024-12-318317Actual
33795242.002024-12-028364Actual
33853252.002024-12-028315Actual
12944100.002023-04-028336Budget
1550200.002022-06-028365Budget
37090436.002025-03-028313Actual
11863100.002023-03-028346Budget
458474.002022-09-028363Actual
2777827.362024-06-0183212Actual
1836037.992023-09-0283411Actual
2648049.702024-05-0183311Actual
34733141.612024-12-0283613Actual
11063200.002023-01-318318Budget
19225157.142023-10-028368Actual
2305095.002024-01-318366Actual
3402694.002024-12-028346Actual
14523296.002023-06-028313Actual
2494476.002024-04-018316Actual
11062295.032023-01-318318Actual
16653246.002023-08-028314Actual
2727997.002024-06-018366Actual
10595120.002023-01-318316Actual
7159200.002022-11-028365Budget
915424.002022-12-318373Actual
33110425.332024-11-018318Actual
6446200.002022-10-028317Budget
32763282.002024-11-018365Actual
130121.002022-06-028373Actual
5461345.032022-09-028318Actual
1289442.002023-04-028326Actual
1336780.002023-04-028328Budget
29910110.342024-08-0183311Actual
2057015.652023-11-0283612Actual
1243880.002023-04-028363Budget
4013101.002022-08-028346Actual
5321200.002022-09-028317Budget
33640344.002024-12-028313Actual
13664153.002023-05-028364Actual
504151.002022-09-028326Actual
1629111.002022-06-028316Actual
3803323.102025-03-0283212Actual
7706200.002022-11-028318Budget
2399677.002024-03-018346Actual
16159234.422023-07-038368Actual
4710280.002022-09-028314Budget
30478264.002024-09-018315Actual
12109138.002023-03-028367Actual
102490.002022-05-028328Budget
279529.002022-07-038326Actual
29735479.882024-08-018318Actual
32248101.822024-10-0183611Actual
6260100.002022-10-028346Budget
23822179.002024-03-018315Actual
1223680.002023-03-028328Budget
31928311.002024-10-018367Actual
840955.002022-12-038326Actual
2615066.002024-05-018366Actual
10132100.002023-01-318313Budget
7628200.002022-11-028367Budget
3833264.002025-04-028373Actual
24203310.182024-03-018318Actual
795590.002022-12-038363Budget
4914200.002022-09-028365Budget
2144811.402023-12-0383511Actual
1833337.992023-09-0283311Actual
3918556.082025-04-0283212Actual
2893025.232024-07-0283212Actual
4339219.272022-08-028318Actual
754107.002022-05-028366Actual
12768100.002023-04-028365Budget
38864179.872025-04-028328Actual
6834103.002022-11-028363Actual
5460200.002022-09-028318Budget
20134160.002023-11-028367Actual
35506146.512024-12-3183111Actual
21161178.002023-12-038367Actual
4120137.002022-08-028366Actual
915530.002022-12-318373Budget
2724650.002024-06-018356Actual
8140200.002022-12-038364Budget
2291089.002024-01-318316Actual
3172439.002024-10-018326Actual
27896234.592024-06-0183213Actual
22284158.662023-12-318368Actual
1890139.002023-10-028326Actual
4200158.002022-08-028317Actual
9805223.002022-12-318317Actual
34496167.782024-12-0283611Actual
55346.002022-05-028326Actual
17036237.002023-08-028317Actual
28346163.002024-07-028336Actual
3718290.002025-03-028373Actual
26365222.302024-05-018368Actual
2535486.932024-04-0183111Actual
6587200.002022-10-028318Budget
2546326.292024-04-0183511Actual
513765.002022-09-028346Actual
8141175.002022-12-038364Actual
3213482.682024-10-0183211Actual
22605351.002024-01-318313Actual
5382136.002022-09-028367Actual
36974164.412025-01-3183113Actual
27081195.002024-06-018365Actual
9478100.002022-12-318316Budget
26332231.392024-05-018328Actual
122390.002022-06-028363Budget
3869129.002022-08-028316Actual
26209320.002024-05-018317Actual
3906515.652025-04-0283511Actual
1064350.002023-01-318326Budget
683590.002022-11-028363Budget
2844150.002022-07-038336Actual
1647610.332023-07-0383612Actual
3397240.002024-12-028326Actual
18187135.932023-09-028328Actual
4773200.002022-09-028364Budget
11639189.002023-03-028365Actual
5570141.992022-09-028368Actual
2765844.382024-06-0183511Actual
34674157.402024-12-0283113Actual
5509100.002022-09-028328Budget
1019289.002023-01-318363Actual
35706134.802024-12-3183112Actual
1222102.002022-06-028363Actual
17600237.002023-09-028363Actual
17925125.002023-09-028336Actual
12047200.002023-03-028317Budget
504100.002022-05-028316Budget
1435051.822023-05-0283611Actual
5322169.002022-09-028317Actual
2148251.822023-12-0383611Actual
2807891.002024-07-028373Actual
10984200.002023-01-318367Budget
1360291.002023-05-028373Actual
1409100.002022-06-028364Budget
35885162.662024-12-3183613Actual
20253222.302023-11-028368Actual
1549132.002022-06-028365Actual
34701171.432024-12-0283213Actual
13239177.002023-04-028367Actual
3520351.002024-12-318356Actual
3005725.232024-08-0183212Actual
14642209.002023-06-028314Actual
35648115.652024-12-3183611Actual
2890100.002022-07-038346Budget
1847911.402023-09-0283112Actual
346479.002022-08-028363Actual
30300242.002024-09-018363Actual
18723137.002023-10-028364Actual
37593353.002025-03-028317Actual
3673883.742025-01-3183411Actual
13319200.002023-04-028318Budget
9806200.002022-12-318317Budget
6775155.002022-11-028313Actual
4338200.002022-08-028318Budget
2538213.532024-04-0183211Actual
1131089.002023-03-028363Actual
2601062.002024-05-018316Actual
194835.012023-10-0283112Actual
8611100.002022-12-038366Budget
1446613.532023-05-0283612Actual
36188207.002025-01-318365Actual
1064246.002023-01-318326Actual
34176222.002024-12-028367Actual
36301144.002025-01-318336Actual
3290297.002024-11-018346Actual
26836345.002024-06-018313Actual
38395235.002025-04-028364Actual
775490.002022-11-028328Budget
16568211.002023-08-028363Actual
36656202.892025-01-3183111Actual
177398.002022-06-028346Actual
2099260.182022-06-028318Actual
18604202.002023-10-028363Actual
144355.012023-05-0283212Actual
3868100.002022-08-028316Budget
14769122.002023-06-028365Actual
406057.002022-08-028356Actual
10738100.002023-01-318346Budget
35236101.002024-12-318366Actual
9575138.002022-12-318336Actual
31604279.002024-10-018315Actual
364172.002022-05-028315Actual
32821144.002024-11-018316Actual
578942.002022-10-028373Actual
578840.002022-10-028373Budget
2653411.402024-05-0183511Actual
1954111.402023-10-0283612Actual
19070265.002023-10-028317Actual
31697124.002024-10-018316Actual
34790375.002024-12-318313Actual
630860.002022-10-028356Budget
31334159.152024-09-0183613Actual
1928381.612023-10-0283111Actual
25820270.002024-05-018314Actual
32425224.062024-10-0183213Actual
12048187.002023-03-028317Actual
1349217.002022-06-028314Actual
32728293.002024-11-018315Actual
37887120.972025-03-0283411Actual
293750.002022-07-038356Budget
2666115.652024-05-0183612Actual
37805136.932025-03-0283111Actual
13366146.542023-04-028328Actual
23729224.002024-03-018314Actual
17191182.902023-08-028368Actual
728660.002022-11-028326Budget
6445264.002022-10-028317Actual
28844100.762024-07-0283611Actual
16746185.002023-08-028315Actual
1223798.052023-03-028328Actual
2530147.002022-07-038364Actual
2340252.892024-01-3183411Actual
20782145.002023-12-038364Actual
37210471.002025-03-028314Actual
3284834.002024-11-018326Actual
35448257.152024-12-318368Actual
38240375.002025-04-028313Actual
4387178.362022-08-028328Actual
2101379.002023-12-038346Actual
1594778.002023-07-038366Actual
35386466.242024-12-318318Actual
36797100.762025-01-3183611Actual
518464.002022-09-028356Actual
20627372.002023-12-038313Actual
5897133.002022-10-028364Actual
2207389.002023-12-318366Actual
22725211.002024-01-318314Actual
1629948.632023-07-0383411Actual
2242453.952023-12-3183411Actual
423140.002022-05-028365Actual
21219395.032023-12-038318Actual
32106167.782024-10-0183111Actual
803232.002022-12-038373Actual
2540932.672024-04-0183311Actual
1488238.002022-06-028315Actual
2561310.332024-04-0183612Actual
19957111.002023-11-028336Actual
7336138.002022-11-028336Actual
6960220.002022-11-028314Actual
2923196.002024-08-018373Actual
28964153.952024-07-0283612Actual
458580.002022-09-028363Budget
24886147.002024-04-018365Actual
1485436.002023-06-028326Actual
37477102.002025-03-028346Actual
31752143.002024-10-018336Actual
1243976.002023-04-028363Actual
234674.002022-07-038363Actual
2293721.002024-01-318326Actual
1490864.002023-06-028346Actual
326490.002022-07-038328Budget
30091173.102024-08-0183612Actual
7627191.002022-11-028367Actual
3732167.002022-08-028315Actual
36095284.002025-01-318364Actual
354240.002022-08-028373Budget
5090100.002022-09-028336Budget
840860.002022-12-038326Budget
13724203.002023-05-028315Actual
2579267.002024-05-018373Actual
23142257.002024-01-318367Actual
279440.002022-07-038326Budget
1027036.002023-01-318373Actual

Generated 2025-06-02 00:39:11.330 UTC