[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 960  >   

542 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39304231.082025-04-0183213Actual
3750371.002025-03-018356Actual
1898141.002023-10-018356Actual
7755116.232022-11-018328Actual
38956160.342025-04-0183111Actual
20874181.002023-12-028365Actual
38275211.002025-04-018363Actual
326490.002022-07-028328Budget
1243880.002023-04-018363Budget
11816137.002023-03-018336Actual
8689180.002022-12-028317Actual
5896200.002022-10-018364Budget
5509100.002022-09-018328Budget
29022122.312024-07-0183113Actual
2666115.652024-04-3083612Actual
2154010.332023-12-0283112Actual
27139104.002024-05-318316Actual
34616197.572024-12-0183612Actual
12627200.002023-04-018364Budget
1526513.532023-06-0183211Actual
21749196.002023-12-308314Actual
28431111.002024-07-018366Actual
2988341.192024-07-3183211Actual
4386100.002022-08-018328Budget
31217188.002024-08-3183612Actual
13366146.542023-04-018328Actual
32728293.002024-10-318315Actual
19751116.002023-11-018364Actual
20782145.002023-12-028364Actual
616453.002022-10-018326Actual
38686117.002025-04-018366Actual
31036117.782024-08-3183311Actual
4773200.002022-09-018364Budget
35506146.512024-12-3083111Actual
222200.002022-05-018314Budget
3561518.842024-12-3083511Actual
10319200.002023-01-308314Budget
2650746.502024-04-3083411Actual
354240.002022-08-018373Budget
8360100.002022-12-028316Budget
29387231.002024-07-318365Actual
174506.082023-08-0183112Actual
38864179.872025-04-018328Actual
29642383.002024-07-318317Actual
3071190.002024-08-318366Actual
840955.002022-12-028326Actual
15862115.002023-07-028336Actual
6834103.002022-11-018363Actual
2727997.002024-05-318366Actual
967050.002022-12-308356Budget
3127587.222024-08-3183113Actual
11577200.002023-03-018315Budget
34353215.662024-12-0183111Actual
37451120.002025-03-018336Actual
19809163.002023-11-018315Actual
1544416.722023-06-0183612Actual
3014969.672024-07-3183113Actual
2645343.312024-04-3083211Actual
1847911.402023-09-0183112Actual
4120137.002022-08-018366Actual
17530.002022-05-018373Actual
1789732.002023-09-018326Actual
1772100.002022-06-018346Budget
13428191.992023-04-018368Actual
12377100.002023-04-018313Budget
7707226.842022-11-018318Actual
1027130.002023-01-308373Budget
8281140.002022-12-028365Actual
602130.002022-05-018336Actual
31391402.002024-09-308313Actual
2031186.932023-11-0183111Actual
504100.002022-05-018316Budget
3653200.002022-08-018364Budget
21247195.022023-12-028328Actual
8220200.002022-12-028315Budget
32515344.002024-10-318313Actual
2019151.002022-06-018367Actual
17685175.002023-09-018314Actual
30091173.102024-07-3183612Actual
36188207.002025-01-308365Actual
8282200.002022-12-028365Budget
895143.002022-05-018367Actual
1223680.002023-03-018328Budget
2561310.332024-03-3183612Actual
18816185.002023-10-018365Actual
1830614.592023-09-0183211Actual
458580.002022-09-018363Budget
36564217.752025-01-308328Actual
1591457.002023-07-028356Actual
11062295.032023-01-308318Actual
850479.002022-12-028346Actual
39277122.312025-04-0183113Actual
11578204.002023-03-018315Actual
24759220.002024-03-318314Actual
504151.002022-09-018326Actual
2057015.652023-11-0183612Actual
16159234.422023-07-028368Actual
1461444.002023-06-018373Actual
3668466.722025-01-3083211Actual
6695100.002022-10-018368Budget
5649113.002022-10-018313Actual
2207158.662022-06-018368Actual
1866147.002023-10-018373Actual
36443414.002025-01-308317Actual
2136734.802023-12-0283211Actual
2000943.002023-11-018356Actual
29763213.212024-07-318328Actual
35976233.002025-01-308363Actual
18187135.932023-09-018328Actual
2098200.002022-06-018318Budget
30571125.002024-08-318316Actual
21875125.002023-12-308365Actual
391650.002022-08-018326Budget
34554110.342024-12-0183112Actual
8219184.002022-12-028315Actual
2291089.002024-01-308316Actual
1895555.002023-10-018346Actual
2531100.002022-07-028364Budget
21161178.002023-12-028367Actual
24231169.272024-02-298328Actual
3438141.192024-12-0183211Actual
30420310.002024-08-318364Actual
2042028.422023-11-0183511Actual
10984200.002023-01-308367Budget
1251730.002023-04-018373Budget
2204043.002023-12-308356Actual
6507200.002022-10-018367Budget
23228152.602024-01-308328Actual
648100.002022-05-018346Budget
9399200.002022-12-308365Budget
9805223.002022-12-308317Actual
16688124.002023-08-018364Actual
18101158.002023-09-018367Actual
616550.002022-10-018326Budget
14557237.002023-06-018363Actual
9945361.692022-12-308318Actual
7895114.002022-12-028313Actual
2843200.002022-07-028336Budget
5136100.002022-09-018346Budget
10738100.002023-01-308346Budget
7238136.002022-11-018316Actual
11719100.002023-03-018316Budget
27491211.692024-05-318368Actual
30861596.552024-08-318318Actual
26332231.392024-04-308328Actual
2923196.002024-07-318373Actual
6446200.002022-10-018317Budget
9263200.002022-12-308364Budget
1990295.002023-11-018316Actual
5897133.002022-10-018364Actual
38067225.232025-03-0183612Actual
3590280.002022-08-018314Budget
27811211.402024-05-3183612Actual
1349217.002022-06-018314Actual
1496779.002023-06-018366Actual
3732167.002022-08-018315Actual
976200.002022-05-018318Budget
37805136.932025-03-0183111Actual
3688324.162025-01-3083212Actual
1303860.002023-04-018356Budget
2254817.782023-12-3083612Actual
16653246.002023-08-018314Actual
36656202.892025-01-3083111Actual
29735479.882024-07-318318Actual
1992936.002023-11-018326Actual
177398.002022-06-018346Actual
32188108.212024-09-3083411Actual
22965103.002024-01-308336Actual
34945290.002024-12-308364Actual
4993100.002022-09-018316Budget
27194150.002024-05-318336Actual
28581554.122024-07-018318Actual
1490864.002023-06-018346Actual
1726150.002022-06-018336Actual
2440453.952024-02-2983411Actual
2893025.232024-07-0183212Actual
2777827.362024-05-3183212Actual
2947238.002024-07-318326Actual
1629948.632023-07-0283411Actual
13319200.002023-04-018318Budget
181950.002022-06-018356Budget
6116107.002022-10-018316Actual
5322169.002022-09-018317Actual
12944100.002023-04-018336Budget
2269787.002024-01-308373Actual
34141387.002024-12-018317Actual
4121100.002022-08-018366Budget
10318217.002023-01-308314Actual
2502566.002024-03-318346Actual
12846109.002023-04-018316Actual
242535.002022-07-028373Actual
214690.002022-06-018328Budget
2133962.462023-12-0283111Actual
102490.002022-05-018328Budget
4338200.002022-08-018318Budget
2540932.672024-03-3183311Actual
225155.012023-12-3083112Actual
3172439.002024-09-308326Actual
26244248.002024-04-308367Actual
755100.002022-05-018366Budget
2242453.952023-12-3083411Actual
3833264.002025-04-018373Actual
32961129.002024-10-318366Actual
9993196.542022-12-308328Actual
39099147.572025-04-0183611Actual
1435051.822023-05-0183611Actual
14141137.452023-05-018328Actual
3065271.002024-08-318346Actual
25262179.872024-03-318328Actual
3076248.002022-07-028317Actual
1384628.002023-05-018326Actual
571080.002022-10-018363Budget
11718123.002023-03-018316Actual
2355212.462024-01-3083612Actual
32635493.002024-10-318314Actual
32340168.852024-09-3083612Actual
13318288.972023-04-018318Actual
31894371.002024-09-308317Actual
4387178.362022-08-018328Actual
13239177.002023-04-018367Actual
5089118.002022-09-018336Actual
18604202.002023-10-018363Actual
167640.002022-06-018326Budget
25698293.002024-04-308313Actual
2157314.592023-12-0283612Actual
3408492.002024-12-018366Actual
1692072.002023-08-018346Actual
28021254.002024-07-018363Actual
6038200.002022-10-018365Budget
4445157.142022-08-018368Actual
9806200.002022-12-308317Budget
25855187.002024-04-308364Actual
2172143.002023-12-308373Actual
17071169.002023-08-018367Actual
37713304.122025-03-018328Actual
4012100.002022-08-018346Budget
38488293.002025-04-018365Actual
36095284.002025-01-308364Actual
12564230.002023-04-018314Actual
1027036.002023-01-308373Actual
35236101.002024-12-308366Actual
28233256.002024-07-018365Actual
16746185.002023-08-018315Actual
20662221.002023-12-028363Actual
1289550.002023-04-018326Budget
24999121.002024-03-318336Actual
21219395.032023-12-028318Actual
31752143.002024-09-308336Actual
5242100.002022-09-018366Budget
1485436.002023-06-018326Actual
12768100.002023-04-018365Budget
391764.002022-08-018326Actual
1583420.002023-07-028326Actual
23764167.002024-02-298364Actual
37477102.002025-03-018346Actual
36598219.272025-01-308368Actual
36061480.002025-01-308314Actual
8361153.002022-12-028316Actual
27336332.002024-05-318317Actual
5382136.002022-09-018367Actual
6634135.932022-10-018328Actual
952751.002022-12-308326Actual
6037164.002022-10-018365Actual
20747241.002023-12-028314Actual
36301144.002025-01-308336Actual
242430.002022-07-028373Budget
9478100.002022-12-308316Budget
28346163.002024-07-018336Actual
37001181.962025-01-3083213Actual
174776.082023-08-0183212Actual
8830200.002022-12-028318Budget
22605351.002024-01-308313Actual
9479140.002022-12-308316Actual
14642209.002023-06-018314Actual
2497120.002024-03-318326Actual
2839869.002024-07-018356Actual
3458243.312024-12-0183212Actual
35448257.152024-12-308368Actual
2095930.002023-12-028326Actual
16894106.002023-08-018336Actual
17812167.002023-09-018365Actual
22852131.002024-01-308365Actual
34234466.242024-12-018318Actual
683590.002022-11-018363Budget
19070265.002023-10-018317Actual
26065100.002024-04-308336Actual
1431735.872023-05-0183411Actual
18066268.002023-09-018317Actual
738393.002022-11-018346Actual
33760376.002024-12-018314Actual
2997100.002022-07-028366Budget
2494476.002024-03-318316Actual
2472200.002022-07-028314Budget
3137138.002022-07-028367Actual
37125292.002025-03-018363Actual
35706134.802024-12-3083112Actual
2237035.872023-12-3083211Actual
33346113.532024-10-3183611Actual
803232.002022-12-028373Actual
3685596.512025-01-3083112Actual
25296187.452024-03-318368Actual
234674.002022-07-028363Actual
907690.002022-12-308363Budget
4852209.002022-09-018315Actual
28609226.842024-07-018328Actual
33110425.332024-10-318318Actual
1078560.002023-01-308356Budget
10054164.722022-12-308368Actual
13099101.002023-04-018366Actual
13724203.002023-05-018315Actual
2601062.002024-04-308316Actual
2890100.002022-07-028346Budget
6366100.002022-10-018366Budget
1138830.002023-03-018373Budget
915530.002022-12-308373Budget
2872951.822024-07-0183211Actual
458474.002022-09-018363Actual
27604128.422024-05-3183311Actual
36386104.002025-01-308366Actual
21783103.002023-12-308364Actual
25733213.002024-04-308363Actual
19957111.002023-11-018336Actual
25176221.002024-03-318367Actual
9400185.002022-12-308365Actual
1446613.532023-05-0183612Actual
1838711.402023-09-0183511Actual
915424.002022-12-308373Actual
3965100.002022-08-018336Budget
34733141.612024-12-0183613Actual
27631100.762024-05-3183411Actual
3865375.002025-04-018356Actual
7816108.662022-11-018368Actual
21841194.002023-12-308315Actual
13543250.002023-05-018363Actual
3862777.002025-04-018346Actual
12298100.002023-03-018368Budget
36478290.002025-01-308367Actual
3791417.782025-03-0183511Actual
2305095.002024-01-308366Actual
22284158.662023-12-308368Actual
3582581.962024-12-3083113Actual
24203310.182024-02-298318Actual
2045448.632023-11-0183611Actual
8081256.002022-12-028314Actual
5648100.002022-10-018313Budget
279529.002022-07-028326Actual
21988122.002023-12-308336Actual
2671974.942024-04-3083113Actual
748886.002022-11-018366Actual
12943128.002023-04-018336Actual
10845100.002023-01-308366Budget
2399677.002024-02-298346Actual
1426313.532023-05-0183211Actual
10739117.002023-01-308346Actual
3558884.802024-12-3083411Actual
1954111.402023-10-0183612Actual
2724650.002024-05-318356Actual
19844135.002023-11-018365Actual
30513241.002024-08-318365Actual
27896234.592024-05-3183213Actual
33018402.002024-10-318317Actual
15117384.422023-06-018318Actual
38453253.002025-04-018315Actual
2692895.002024-05-318373Actual
35942308.002025-01-308313Actual
11639189.002023-03-018365Actual
1833337.992023-09-0183311Actual
2458212.462024-02-2983612Actual
5837278.002022-10-018314Actual
30478264.002024-08-318315Actual
3265114.722022-07-028328Actual
37090436.002025-03-018313Actual
2139456.082023-12-0283311Actual
2287139.002022-07-028313Actual
33795242.002024-12-018364Actual
1624511.402023-07-0283211Actual
38778255.002025-04-018367Actual
26871282.002024-05-318363Actual
20253222.302023-11-018368Actual
1429051.822023-05-0183311Actual
1724970.972023-08-0183111Actual
354340.002022-08-018373Actual
2875687.992024-07-0183311Actual
3517780.002024-12-308346Actual
21630312.002023-12-308313Actual
1662599.002023-08-018373Actual
23915113.002024-02-298316Actual
1488238.002022-06-018315Actual
2831834.002024-07-018326Actual
164189.272023-07-0283112Actual
5975200.002022-10-018315Budget
630751.002022-10-018356Actual
28902126.292024-07-0183112Actual
1725200.002022-06-018336Budget
1487200.002022-06-018315Budget
37396116.002025-03-018316Actual
3148387.002024-09-308373Actual
578942.002022-10-018373Actual
1942567.782023-10-0183611Actual
2334841.192024-01-3083211Actual
795590.002022-12-028363Budget
23857163.002024-02-298365Actual
2508495.002024-03-318366Actual
2093281.002023-12-028316Actual
3217304.122022-07-028318Actual
19105259.002023-10-018367Actual
15749163.002023-07-028365Actual
15714146.002023-07-028315Actual
188088.002022-06-018366Actual
12376124.002023-04-018313Actual
5569100.002022-09-018368Budget
33172257.152024-10-318368Actual
25234367.752024-03-318318Actual
35885162.662024-12-3083613Actual
1243976.002023-04-018363Actual
3789206.002022-08-018365Actual
3676543.312025-01-3083511Actual
28488445.002024-07-018317Actual
8080200.002022-12-028314Budget
16097342.002023-07-028318Actual
4772178.002022-09-018364Actual
3800586.932025-03-0183112Actual
1176768.002023-03-018326Actual
3397240.002024-12-018326Actual
35003335.002024-12-308315Actual
7628200.002022-11-018367Budget
1842148.632023-09-0183611Actual
3803323.102025-03-0183212Actual
14175167.752023-05-018368Actual
14734194.002023-06-018315Actual
26779162.662024-04-3083613Actual
27750136.932024-05-3183112Actual
293750.002022-07-028356Budget
2579267.002024-04-308373Actual
194835.012023-10-0183112Actual
8831231.392022-12-028318Actual
12991100.002023-04-018346Budget
887890.002022-12-028328Budget
9866200.002022-12-308367Budget
38240375.002025-04-018313Actual
3403132.002022-08-018313Actual
18929105.002023-10-018336Actual
1535377.362023-06-0183611Actual
36797100.762025-01-3083611Actual
29500153.002024-07-318336Actual
31986478.362024-09-308318Actual
9944200.002022-12-308318Budget
255816.082024-03-3183212Actual
1493455.002023-06-018356Actual
195106.082023-10-0183212Actual
7706200.002022-11-018318Budget
14523296.002023-06-018313Actual
34790375.002024-12-308313Actual
16039230.002023-07-028367Actual
24793104.002024-03-318364Actual
1190945.002023-03-018356Actual
13177174.002023-04-018317Actual
15059227.002023-06-018367Actual
13664153.002023-05-018364Actual
7894100.002022-12-028313Budget
1131089.002023-03-018363Actual
144089.272023-05-0183112Actual
7160157.002022-11-018365Actual
10516100.002023-01-308365Budget
29797261.692024-07-318368Actual
2239746.502023-12-3083311Actual
38601155.002025-04-018336Actual
15179166.242023-06-018368Actual
3118344.382024-08-3183212Actual
30803276.002024-08-318367Actual
17430.002022-05-018373Budget
7100152.002022-11-018315Actual
3402694.002024-12-018346Actual
999290.002022-12-308328Budget
35767225.232024-12-3083612Actual
1727726.292023-08-0183211Actual
36153313.002025-01-308315Actual
8611100.002022-12-028366Budget
406057.002022-08-018356Actual
15145143.512023-06-018328Actual
728660.002022-11-018326Budget
1901394.002023-10-018366Actual
7021200.002022-11-018364Budget
3627336.002025-01-308326Actual
4259167.002022-08-018367Actual
19598334.002023-11-018313Actual
234790.002022-07-028363Budget
35038195.002024-12-308365Actual
32014257.152024-09-308328Actual
32248101.822024-09-3083611Actual
835200.002022-05-018317Budget
346580.002022-08-018363Budget
22223295.032023-12-308318Actual
29937103.952024-07-3183411Actual
2394218.002024-02-298326Actual
18781131.002023-10-018315Actual
35414217.752024-12-308328Actual
3652157.002022-08-018364Actual
1005380.002022-12-308368Budget
2543634.802024-03-3183411Actual
3742339.002025-03-018326Actual
36974164.412025-01-3083113Actual
28964153.952024-07-0183612Actual
2505134.002024-03-318356Actual
33138210.182024-10-318328Actual
55346.002022-05-018326Actual
37033157.402025-01-3083613Actual
1881100.002022-06-018366Budget
2611748.002024-04-308356Actual
1933822.042023-10-0183311Actual
2099260.182022-06-018318Actual
3138100.002022-07-028367Budget
9726100.002022-12-308366Budget
332490.002022-07-028368Budget
16839111.002023-08-018316Actual
32398139.852024-09-3083113Actual
3603369.002025-01-308373Actual
21664232.002023-12-308363Actual
293859.002022-07-028356Actual
601200.002022-05-018336Budget
3405262.002024-12-018356Actual
1019289.002023-01-308363Actual
27929243.362024-05-3183613Actual
16781185.002023-08-018365Actual
19163437.452023-10-018318Actual
29294222.002024-07-318364Actual
31639266.002024-09-308365Actual
27457317.752024-05-318328Actual
2667200.002022-07-028365Actual
37245317.002025-03-018364Actual
3213482.682024-09-3083211Actual
10458180.002023-01-308315Actual
2546326.292024-03-3183511Actual
32821144.002024-10-318316Actual
3869129.002022-08-018316Actual
22818173.002024-01-308315Actual
33640344.002024-12-018313Actual
30923313.212024-08-318368Actual
15536197.002023-07-028363Actual
504050.002022-09-018326Budget
3216192.252024-09-3083311Actual
1621781.612023-07-0283111Actual

Generated 2025-05-31 12:11:41.978 UTC