[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 1000   

544 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12943128.002023-04-028336Actual
4913165.002022-09-028365Actual
18604202.002023-10-028363Actual
1165142.002022-06-028313Actual
3671189.062025-01-3183311Actual
242535.002022-07-038373Actual
20840177.002023-12-038315Actual
1739280.552023-08-0283611Actual
33887271.002024-12-028365Actual
9806200.002022-12-318317Budget
29585102.002024-08-018366Actual
8081256.002022-12-038314Actual
1901394.002023-10-028366Actual
6508180.002022-10-028367Actual
28609226.842024-07-028328Actual
2239746.502023-12-3183311Actual
3731200.002022-08-028315Budget
30981148.632024-09-0183111Actual
30176181.962024-08-0183213Actual
23915113.002024-03-018316Actual
12767126.002023-04-028365Actual
1526513.532023-06-0283211Actual
2650746.502024-05-0183411Actual
5460200.002022-09-028318Budget
2603721.002024-05-018326Actual
220890.002022-06-028368Budget
38395235.002025-04-028364Actual
27896234.592024-06-0183213Actual
3556187.992024-12-3183311Actual
31036117.782024-09-0183311Actual
6586266.242022-10-028318Actual
2996130.002022-07-038366Actual
972788.002022-12-318366Actual
2287139.002022-07-038313Actual
24231169.272024-03-018328Actual
11639189.002023-03-028365Actual
34000144.002024-12-028336Actual
6961200.002022-11-028314Budget
4773200.002022-09-028364Budget
24759220.002024-04-018314Actual
1830614.592023-09-0283211Actual
11171100.002023-01-318368Budget
30513241.002024-09-018365Actual
2019151.002022-06-028367Actual
20662221.002023-12-038363Actual
27429429.882024-06-018318Actual
26836345.002024-06-018313Actual
28233256.002024-07-028365Actual
7238136.002022-11-028316Actual
33052278.002024-11-018367Actual
6696149.572022-10-028368Actual
21783103.002023-12-318364Actual
34616197.572024-12-0283612Actual
1936540.122023-10-0283411Actual
21161178.002023-12-038367Actual
406057.002022-08-028356Actual
19717192.002023-11-028314Actual
214690.002022-06-028328Budget
6446200.002022-10-028317Budget
24674223.002024-04-018363Actual
5090100.002022-09-028336Budget
10692141.002023-01-318336Actual
1064350.002023-01-318326Budget
181950.002022-06-028356Budget
36478290.002025-01-318367Actual
1191060.002023-03-028356Budget
30626120.002024-09-018336Actual
38836470.792025-04-028318Actual
795590.002022-12-038363Budget
37536118.002025-03-028366Actual
12047200.002023-03-028317Budget
5648100.002022-10-028313Budget
1138830.002023-03-028373Budget
1392651.002023-05-028356Actual
6366100.002022-10-028366Budget
9203253.002022-12-318314Actual
39337213.542025-04-0283613Actual
9478100.002022-12-318316Budget
17812167.002023-09-028365Actual
2988341.192024-08-0183211Actual
3488294.002024-12-318373Actual
850479.002022-12-038346Actual
3635370.002025-01-318356Actual
35151132.002024-12-318336Actual
34496167.782024-12-0283611Actual
2530147.002022-07-038364Actual
2437735.872024-03-0183311Actual
33945133.002024-12-028316Actual
13098100.002023-04-028366Budget
2286100.002022-07-038313Budget
55346.002022-05-028326Actual
2839869.002024-07-028356Actual
35123.002022-05-028313Actual
16125157.142023-07-038328Actual
17685175.002023-09-028314Actual
37685454.122025-03-028318Actual
364172.002022-05-028315Actual
8751200.002022-12-038367Budget
19105259.002023-10-028367Actual
11640100.002023-03-028365Budget
26244248.002024-05-018367Actual
9575138.002022-12-318336Actual
17430.002022-05-028373Budget
36443414.002025-01-318317Actual
1632613.532023-07-0383511Actual
601200.002022-05-028336Budget
1487200.002022-06-028315Budget
28902126.292024-07-0283112Actual
28021254.002024-07-028363Actual
2269787.002024-01-318373Actual
33760376.002024-12-028314Actual
2540932.672024-04-0183311Actual
3443594.382024-12-0283411Actual
3857360.002025-04-028326Actual
16533358.002023-08-028313Actual
2207389.002023-12-318366Actual
1384628.002023-05-028326Actual
28346163.002024-07-028336Actual
3118344.382024-09-0183212Actual
27631100.762024-06-0183411Actual
27194150.002024-06-018336Actual
21875125.002023-12-318365Actual
999290.002022-12-318328Budget
1251647.002023-04-028373Actual
1998369.002023-11-028346Actual
1131089.002023-03-028363Actual
19191190.482023-10-028328Actual
15714146.002023-07-038315Actual
29677273.002024-08-018367Actual
38601155.002025-04-028336Actual
1019380.002023-01-318363Budget
26332231.392024-05-018328Actual
130121.002022-06-028373Actual
36974164.412025-01-3183113Actual
1838711.402023-09-0283511Actual
28581554.122024-07-028318Actual
33583238.102024-11-0183613Actual
6261114.002022-10-028346Actual
3071190.002024-09-018366Actual
28701185.872024-07-0283111Actual
2601062.002024-05-018316Actual
505133.002022-05-028316Actual
12626182.002023-04-028364Actual
36061480.002025-01-318314Actual
6507200.002022-10-028367Budget
7335100.002022-11-028336Budget
571183.002022-10-028363Actual
188088.002022-06-028366Actual
2099260.182022-06-028318Actual
1485436.002023-06-028326Actual
1408154.002022-06-028364Actual
4200158.002022-08-028317Actual
24886147.002024-04-018365Actual
3676543.312025-01-3183511Actual
1111080.002023-01-318328Budget
10595120.002023-01-318316Actual
3632790.002025-01-318346Actual
20253222.302023-11-028368Actual
32961129.002024-11-018366Actual
2610200.002022-07-038315Actual
2746100.002022-07-038316Budget
578942.002022-10-028373Actual
255548.212024-04-0183112Actual
630751.002022-10-028356Actual
2402264.002024-03-018356Actual
895143.002022-05-028367Actual
363200.002022-05-028315Budget
20220178.362023-11-028328Actual
4012100.002022-08-028346Budget
19225157.142023-10-028368Actual
2133962.462023-12-0383111Actual
907786.002022-12-318363Actual
32106167.782024-10-0183111Actual
9576100.002022-12-318336Budget
4852209.002022-09-028315Actual
7159200.002022-11-028365Budget
3558884.802024-12-3183411Actual
20134160.002023-11-028367Actual
13427100.002023-04-028368Budget
728763.002022-11-028326Actual
2370142.002024-03-018373Actual
3652157.002022-08-028364Actual
6834103.002022-11-028363Actual
35328296.002024-12-318367Actual
887890.002022-12-038328Budget
3789206.002022-08-028365Actual
1686628.002023-08-028326Actual
1222102.002022-06-028363Actual
14882109.002023-06-028336Actual
28643214.722024-07-028368Actual
36246150.002025-01-318316Actual
33640344.002024-12-028313Actual
1890139.002023-10-028326Actual
21988122.002023-12-318336Actual
35506146.512024-12-3183111Actual
2301767.002024-01-318356Actual
12376124.002023-04-028313Actual
1629948.632023-07-0383411Actual
1223680.002023-03-028328Budget
4259167.002022-08-028367Actual
144355.012023-05-0283212Actual
2611748.002024-05-018356Actual
29022122.312024-07-0283113Actual
977273.812022-05-028318Actual
20192328.362023-11-028318Actual
164455.012023-07-0383212Actual
3265114.722022-07-038328Actual
4121100.002022-08-028366Budget
742950.002022-11-028356Budget
22165225.002023-12-318367Actual
21664232.002023-12-318363Actual
33675205.002024-12-028363Actual
4711240.002022-09-028314Actual
5321200.002022-09-028317Budget
7894100.002022-12-038313Budget
2148251.822023-12-0383611Actual
32248101.822024-10-0183611Actual
30861596.552024-09-018318Actual
5897133.002022-10-028364Actual
34234466.242024-12-028318Actual
16653246.002023-08-028314Actual
5243112.002022-09-028366Actual
11719100.002023-03-028316Budget
205395.012023-11-0283212Actual
2579267.002024-05-018373Actual
2494476.002024-04-018316Actual
4525113.002022-09-028313Actual
22965103.002024-01-318336Actual
2201475.002023-12-318346Actual
24793104.002024-04-018364Actual
11437260.002023-03-028314Actual
20099258.002023-11-028317Actual
3512345.002024-12-318326Actual
38360450.002025-04-028314Actual
27692126.292024-06-0183611Actual
691233.002022-11-028373Actual
2340252.892024-01-3183411Actual
4260200.002022-08-028367Budget
1349217.002022-06-028314Actual
38956160.342025-04-0283111Actual
37593353.002025-03-028317Actual
803330.002022-12-038373Budget
20747241.002023-12-038314Actual
21247195.022023-12-038328Actual
28431111.002024-07-028366Actual
3520351.002024-12-318356Actual
2531100.002022-07-038364Budget
17530.002022-05-028373Actual
5569100.002022-09-028368Budget
19957111.002023-11-028336Actual
2724650.002024-06-018356Actual
27491211.692024-06-018368Actual
12189200.002023-03-028318Budget
1251730.002023-04-028373Budget
30923313.212024-09-018368Actual
2497120.002024-04-018326Actual
5322169.002022-09-028317Actual
1697998.002023-08-028366Actual
25141306.002024-04-018317Actual
10844115.002023-01-318366Actual
2101379.002023-12-038346Actual
16568211.002023-08-028363Actual
30571125.002024-09-018316Actual
22605351.002024-01-318313Actual
2786978.452024-06-0183113Actual
21749196.002023-12-318314Actual
3403132.002022-08-028313Actual
571080.002022-10-028363Budget
1496779.002023-06-028366Actual
7100152.002022-11-028315Actual
2299160.002024-01-318346Actual
4524100.002022-09-028313Budget
3005725.232024-08-0183212Actual
1583420.002023-07-038326Actual
12944100.002023-04-028336Budget
11815100.002023-03-028336Budget
7755116.232022-11-028328Actual
10594100.002023-01-318316Budget
27986398.002024-07-028313Actual
3803323.102025-03-0283212Actual
2952688.002024-08-018346Actual
3290297.002024-11-018346Actual
2508495.002024-04-018366Actual
14175167.752023-05-028368Actual
3800586.932025-03-0283112Actual
36301144.002025-01-318336Actual
15145143.512023-06-028328Actual
38488293.002025-04-028365Actual
9202200.002022-12-318314Budget
37338248.002025-03-028365Actual
12048187.002023-03-028317Actual
1019289.002023-01-318363Actual
32821144.002024-11-018316Actual
33404101.822024-11-0183112Actual
64984.002022-05-028346Actual
458580.002022-09-028363Budget
3284834.002024-11-018326Actual
28964153.952024-07-0283612Actual
976200.002022-05-028318Budget
2031186.932023-11-0283111Actual
4710280.002022-09-028314Budget
38743397.002025-04-028317Actual
19070265.002023-10-028317Actual
28198264.002024-07-028315Actual
26365222.302024-05-018368Actual
35706134.802024-12-3183112Actual
29049232.842024-07-0283213Actual
9944200.002022-12-318318Budget
28488445.002024-07-028317Actual
35003335.002024-12-318315Actual
12565200.002023-04-028314Budget
37627303.002025-03-028367Actual
2473285.002022-07-038314Actual
23142257.002024-01-318367Actual
38183266.172025-03-0283613Actual
18781131.002023-10-028315Actual
31217188.002024-09-0183612Actual
29910110.342024-08-0183311Actual
1289442.002023-04-028326Actual
18723137.002023-10-028364Actual
7567264.002022-11-028317Actual
17129314.722023-08-028318Actual
1624511.402023-07-0383211Actual
2472200.002022-07-038314Budget
18689220.002023-10-028314Actual
16039230.002023-07-038367Actual
12188245.032023-03-028318Actual
907690.002022-12-318363Budget
2004278.002023-11-028366Actual
12298100.002023-03-028368Budget
29445112.002024-08-018316Actual
34100.002022-05-028313Budget
1348200.002022-06-028314Budget
23609331.002024-03-018313Actual
1898141.002023-10-028356Actual
21630312.002023-12-318313Actual
33138210.182024-11-018328Actual
20874181.002023-12-038365Actual
636779.002022-10-028366Actual
9945361.692022-12-318318Actual
38275211.002025-04-028363Actual
26779162.662024-05-0183613Actual
1387484.002023-05-028336Actual
2254817.782023-12-3183612Actual
39304231.082025-04-0283213Actual
7160157.002022-11-028365Actual
23262155.632024-01-318368Actual
3402100.002022-08-028313Budget
33172257.152024-11-018368Actual
245239.272024-03-0183112Actual
3065271.002024-09-018346Actual
35942308.002025-01-318313Actual
12297129.872023-03-028368Actual
33524134.592024-11-0183113Actual
24999121.002024-04-018336Actual
35414217.752024-12-318328Actual
15536197.002023-07-038363Actual
2777827.362024-06-0183212Actual
31604279.002024-10-018315Actual
27139104.002024-06-018316Actual
18816185.002023-10-028365Actual
4992116.002022-09-028316Actual
144089.272023-05-0283112Actual
7895114.002022-12-038313Actual
2071950.002023-12-038373Actual
1588864.002023-07-038346Actual
6260100.002022-10-028346Budget
423140.002022-05-028365Actual
1735814.592023-08-0283511Actual
11577200.002023-03-028315Budget
850580.002022-12-038346Budget
11172149.572023-01-318368Actual
2609156.002024-05-018346Actual
3906515.652025-04-0283511Actual
1692072.002023-08-028346Actual
15749163.002023-07-038365Actual
1594778.002023-07-038366Actual
8219184.002022-12-038315Actual
22130222.002023-12-318317Actual
4851200.002022-09-028315Budget
30208155.642024-08-0183613Actual
283100.002022-05-028364Budget
19598334.002023-11-028313Actual
39099147.572025-04-0283611Actual
39277122.312025-04-0283113Actual
1431735.872023-05-0283411Actual
37451120.002025-03-028336Actual
6774100.002022-11-028313Budget
7021200.002022-11-028364Budget
2878396.512024-07-0283411Actual
7628200.002022-11-028367Budget
32763282.002024-11-018365Actual
29937103.952024-08-0183411Actual
17071169.002023-08-028367Actual
504151.002022-09-028326Actual
10318217.002023-01-318314Actual
1488238.002022-06-028315Actual
2893025.232024-07-0283212Actual
7336138.002022-11-028336Actual
32728293.002024-11-018315Actual
22725211.002024-01-318314Actual
3688324.162025-01-3183212Actual
915424.002022-12-318373Actual
38152141.612025-03-0283213Actual
3106396.512024-09-0183411Actual
35648115.652024-12-3183611Actual
3373276.002024-12-028373Actual
34353215.662024-12-0283111Actual
29855184.812024-08-0183111Actual
29735479.882024-08-018318Actual
2667200.002022-07-038365Actual
2656852.892024-05-0183611Actual
2346266.722024-01-3183611Actual
9262196.002022-12-318364Actual
27336332.002024-06-018317Actual
2196031.002023-12-318326Actual
31546240.002024-10-018364Actual
2609200.002022-07-038315Budget
2955256.002024-08-018356Actual
3177881.002024-10-018346Actual
6116107.002022-10-028316Actual
13543250.002023-05-028363Actual
279529.002022-07-038326Actual
182044.002022-06-028356Actual
4013101.002022-08-028346Actual
9805223.002022-12-318317Actual
1842148.632023-09-0283611Actual
2337545.442024-01-3183311Actual
3653200.002022-08-028364Budget
2648049.702024-05-0183311Actual
2405467.002024-03-018366Actual
15501408.002023-07-038313Actual
1627236.932023-07-0383311Actual
9342200.002022-12-318315Budget
2947238.002024-08-018326Actual
962377.002022-12-318346Actual
27549179.492024-06-0183111Actual
34554110.342024-12-0283112Actual
1303860.002023-04-028356Budget
11436200.002023-03-028314Budget
17925125.002023-09-028336Actual
16097342.002023-07-038318Actual
1662599.002023-08-028373Actual
10133121.002023-01-318313Actual
3438141.192024-12-0283211Actual
354240.002022-08-028373Budget
3673883.742025-01-3183411Actual
3561518.842024-12-3183511Actual
31928311.002024-10-018367Actual
36656202.892025-01-3183111Actual
37887120.972025-03-0283411Actual
16839111.002023-08-028316Actual
8938105.632022-12-038368Actual
2144811.402023-12-0383511Actual
14734194.002023-06-028315Actual
3408492.002024-12-028366Actual
27811211.402024-06-0183612Actual
35976233.002025-01-318363Actual
3148387.002024-10-018373Actual
3898473.102025-04-0283211Actual
2355212.462024-01-3183612Actual
23200285.932024-01-318318Actual
2245784.802023-12-3183611Actual
15179166.242023-06-028368Actual
21841194.002023-12-318315Actual
8140200.002022-12-038364Budget
2234281.612023-12-3183111Actual
19751116.002023-11-028364Actual
6214140.002022-10-028336Actual
37477102.002025-03-028346Actual
3791417.782025-03-0283511Actual
8361153.002022-12-038316Actual
37860116.722025-03-0283311Actual
30803276.002024-09-018367Actual
23228152.602024-01-318328Actual
728660.002022-11-028326Budget
2473142.002024-04-018373Actual
36095284.002025-01-318364Actual
3732167.002022-08-028315Actual
5975200.002022-10-028315Budget
2458212.462024-03-0183612Actual
108490.002022-05-028368Budget
578840.002022-10-028373Budget
3591245.002022-08-028314Actual
3035794.002024-09-018373Actual
32876130.002024-11-018336Actual
2890100.002022-07-038346Budget
4993100.002022-09-028316Budget
1750816.722023-08-0283612Actual
13099101.002023-04-028366Actual
6695100.002022-10-028368Budget
25698293.002024-05-018313Actual
2757760.332024-06-0183211Actual
1550200.002022-06-028365Budget
36188207.002025-01-318365Actual
5461345.032022-09-028318Actual
1190945.002023-03-028356Actual
7568200.002022-11-028317Budget
34945290.002024-12-318364Actual
7706200.002022-11-028318Budget
10379200.002023-01-318364Budget
8879135.932022-12-038328Actual
3076248.002022-07-038317Actual
24264234.422024-03-018368Actual
3517780.002024-12-318346Actual
5976206.002022-10-028315Actual
37001181.962025-01-3183213Actual
855172.002022-12-038356Actual
11863100.002023-03-028346Budget
13239177.002023-04-028367Actual
504050.002022-09-028326Budget
2561310.332024-04-0183612Actual
34176222.002024-12-028367Actual
55240.002022-05-028326Budget
31837102.002024-10-018366Actual
10378135.002023-01-318364Actual
10739117.002023-01-318346Actual
35038195.002024-12-318365Actual
3397240.002024-12-028326Actual
1544416.722023-06-0283612Actual
5649113.002022-10-028313Actual
1795156.002023-09-028346Actual
10132100.002023-01-318313Budget
12109138.002023-03-028367Actual
33551148.622024-11-0183213Actual
518464.002022-09-028356Actual
167640.002022-06-028326Budget
7707226.842022-11-028318Actual
31155128.422024-09-0183112Actual
20987115.002023-12-038336Actual
3405262.002024-12-028356Actual
2103958.002023-12-038356Actual
346580.002022-08-028363Budget
3590280.002022-08-028314Budget
31511423.002024-10-018314Actual
30265417.002024-09-018313Actual
2671974.942024-05-0183113Actual
32607118.002024-11-018373Actual
9866200.002022-12-318367Budget
5242100.002022-09-028366Budget
1621781.612023-07-0383111Actual
38240375.002025-04-028313Actual
7099200.002022-11-028315Budget
27048281.002024-06-018315Actual

Generated 2025-06-01 18:50:22.577 UTC