[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 1000   

537 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13543250.002023-05-058363Actual
19809163.002023-11-058315Actual
3652157.002022-08-058364Actual
346580.002022-08-058363Budget
742950.002022-11-058356Budget
34825224.002025-01-038363Actual
9341163.002023-01-038315Actual
38778255.002025-04-058367Actual
12565200.002023-04-058314Budget
4851200.002022-09-058315Budget
33138210.182024-11-048328Actual
25141306.002024-04-048317Actual
3446234.802024-12-0583511Actual
35003335.002025-01-038315Actual
26990240.002024-06-048364Actual
38125113.532025-03-0583113Actual
30478264.002024-09-048315Actual
571080.002022-10-058363Budget
108490.002022-05-058368Budget
1111080.002023-02-038328Budget
2546326.292024-04-0483511Actual
2405467.002024-03-048366Actual
9400185.002023-01-038365Actual
25234367.752024-04-048318Actual
2609200.002022-07-068315Budget
14882109.002023-06-058336Actual
11172149.572023-02-038368Actual
22223295.032024-01-038318Actual
391764.002022-08-058326Actual
37033157.402025-02-0383613Actual
4200158.002022-08-058317Actual
1936540.122023-10-0583411Actual
3790200.002022-08-058365Budget
7628200.002022-11-058367Budget
14557237.002023-06-058363Actual
1461444.002023-06-058373Actual
3290297.002024-11-048346Actual
24851143.002024-04-048315Actual
19717192.002023-11-058314Actual
406057.002022-08-058356Actual
1628100.002022-06-058316Budget
30923313.212024-09-048368Actual
1243976.002023-04-058363Actual
915530.002023-01-038373Budget
28233256.002024-07-058365Actual
10739117.002023-02-038346Actual
2653411.402024-05-0483511Actual
37593353.002025-03-058317Actual
976200.002022-05-058318Budget
3965100.002022-08-058336Budget
1959200.002022-06-058317Budget
19105259.002023-10-058367Actual
3800586.932025-03-0583112Actual
26332231.392024-05-048328Actual
36386104.002025-02-038366Actual
24674223.002024-04-048363Actual
1196893.002023-03-058366Actual
354240.002022-08-058373Budget
6213100.002022-10-058336Budget
2106996.002023-12-068366Actual
19163437.452023-10-058318Actual
24759220.002024-04-048314Actual
279440.002022-07-068326Budget
683590.002022-11-058363Budget
966942.002023-01-038356Actual
8752169.002022-12-068367Actual
2148251.822023-12-0683611Actual
37090436.002025-03-058313Actual
20134160.002023-11-058367Actual
29735479.882024-08-048318Actual
1408154.002022-06-058364Actual
11815100.002023-03-058336Budget
24999121.002024-04-048336Actual
1289442.002023-04-058326Actual
16159234.422023-07-068368Actual
11171100.002023-02-038368Budget
130030.002022-06-058373Budget
2020100.002022-06-058367Budget
4711240.002022-09-058314Actual
38488293.002025-04-058365Actual
20253222.302023-11-058368Actual
29937103.952024-08-0483411Actual
907786.002023-01-038363Actual
16125157.142023-07-068328Actual
1692072.002023-08-058346Actual
2955256.002024-08-048356Actual
9590.002022-05-058363Budget
15059227.002023-06-058367Actual
10054164.722023-01-038368Actual
20220178.362023-11-058328Actual
17565397.002023-09-058313Actual
12189200.002023-03-058318Budget
2549667.782024-04-0483611Actual
18929105.002023-10-058336Actual
12767126.002023-04-058365Actual
6775155.002022-11-058313Actual
282165.002022-05-058364Actual
29910110.342024-08-0483311Actual
2923196.002024-08-048373Actual
9806200.002023-01-038317Budget
2355212.462024-02-0383612Actual
8219184.002022-12-068315Actual
1583420.002023-07-068326Actual
22818173.002024-02-038315Actual
8879135.932022-12-068328Actual
32398139.852024-10-0483113Actual
11639189.002023-03-058365Actual
37947123.102025-03-0583611Actual
8610112.002022-12-068366Actual
17600237.002023-09-058363Actual
4772178.002022-09-058364Actual
2269787.002024-02-038373Actual
35885162.662025-01-0383613Actual
28609226.842024-07-058328Actual
2019151.002022-06-058367Actual
1629948.632023-07-0683411Actual
32458141.612024-10-0483613Actual
22640202.002024-02-038363Actual
3750371.002025-03-058356Actual
2786978.452024-06-0483113Actual
26065100.002024-05-048336Actual
24886147.002024-04-048365Actual
2370142.002024-03-048373Actual
27429429.882024-06-048318Actual
1827867.782023-09-0583111Actual
17719137.002023-09-058364Actual
29585102.002024-08-048366Actual
12944100.002023-04-058336Budget
34100.002022-05-058313Budget
22725211.002024-02-038314Actual
3718290.002025-03-058373Actual
3561518.842025-01-0383511Actual
21281169.272023-12-068368Actual
738280.002022-11-058346Budget
2036622.042023-11-0583311Actual
23644182.002024-03-048363Actual
29763213.212024-08-048328Actual
2154010.332023-12-0683112Actual
1998369.002023-11-058346Actual
3221536.932024-10-0483511Actual
2139456.082023-12-0683311Actual
2095930.002023-12-068326Actual
1165142.002022-06-058313Actual
2844150.002022-07-068336Actual
2579267.002024-05-048373Actual
1251730.002023-04-058373Budget
3901173.102025-04-0583311Actual
34790375.002025-01-038313Actual
37210471.002025-03-058314Actual
31217188.002024-09-0483612Actual
1636043.312023-07-0683611Actual
6586266.242022-10-058318Actual
850580.002022-12-068346Budget
3591245.002022-08-058314Actual
37451120.002025-03-058336Actual
29049232.842024-07-0583213Actual
33524134.592024-11-0483113Actual
3685596.512025-02-0383112Actual
2947238.002024-08-048326Actual
3137138.002022-07-068367Actual
16568211.002023-08-058363Actual
1842148.632023-09-0583611Actual
20987115.002023-12-068336Actual
28106493.002024-07-058314Actual
29642383.002024-08-048317Actual
164189.272023-07-0683112Actual
27811211.402024-06-0483612Actual
32425224.062024-10-0483213Actual
1526513.532023-06-0583211Actual
3517780.002025-01-038346Actual
1621781.612023-07-0683111Actual
3676543.312025-02-0383511Actual
6960220.002022-11-058314Actual
2508495.002024-04-048366Actual
29259385.002024-08-048314Actual
2535486.932024-04-0483111Actual
28431111.002024-07-058366Actual
17129314.722023-08-058318Actual
32306124.172024-10-0483112Actual
167749.002022-06-058326Actual
1550200.002022-06-058365Budget
24111251.002024-03-048317Actual
2004278.002023-11-058366Actual
38453253.002025-04-058315Actual
3402694.002024-12-058346Actual
1898141.002023-10-058356Actual
6214140.002022-10-058336Actual
26365222.302024-05-048368Actual
5090100.002022-09-058336Budget
23107225.002024-02-038317Actual
1482792.002023-06-058316Actual
2437735.872024-03-0483311Actual
23857163.002024-03-048365Actual
13759117.002023-05-058365Actual
11969100.002023-03-058366Budget
2666115.652024-05-0483612Actual
26871282.002024-06-048363Actual
28902126.292024-07-0583112Actual
1895555.002023-10-058346Actual
1851216.722023-09-0583612Actual
23228152.602024-02-038328Actual
32607118.002024-11-048373Actual
962280.002023-01-038346Budget
3443594.382024-12-0583411Actual
26244248.002024-05-048367Actual
8458140.002022-12-068336Actual
3898473.102025-04-0583211Actual
2561310.332024-04-0483612Actual
1836037.992023-09-0583411Actual
35976233.002025-02-038363Actual
2881022.042024-07-0583511Actual
20747241.002023-12-068314Actual
3869129.002022-08-058316Actual
31036117.782024-09-0483311Actual
15807100.002023-07-068316Actual
6446200.002022-10-058317Budget
130121.002022-06-058373Actual
8830200.002022-12-068318Budget
458474.002022-09-058363Actual
2716647.002024-06-048326Actual
5837278.002022-10-058314Actual
1789732.002023-09-058326Actual
9945361.692023-01-038318Actual
12109138.002023-03-058367Actual
907690.002023-01-038363Budget
27491211.692024-06-048368Actual
30091173.102024-08-0483612Actual
32635493.002024-11-048314Actual
8220200.002022-12-068315Budget
37713304.122025-03-058328Actual
23970117.002024-03-048336Actual
3603369.002025-02-038373Actual
2839869.002024-07-058356Actual
31837102.002024-10-048366Actual
1765741.002023-09-058373Actual
4525113.002022-09-058313Actual
3172439.002024-10-048326Actual
3918556.082025-04-0583212Actual
1968994.002023-11-058373Actual
391650.002022-08-058326Budget
3328576.292024-11-0483311Actual
3127587.222024-09-0483113Actual
2031186.932023-11-0583111Actual
33230185.872024-11-0483111Actual
11062295.032023-02-038318Actual
1349217.002022-06-058314Actual
2440453.952024-03-0483411Actual
5509100.002022-09-058328Budget
1387484.002023-05-058336Actual
1939228.422023-10-0583511Actual
2237035.872024-01-0383211Actual
20099258.002023-11-058317Actual
21875125.002024-01-038365Actual
25915234.002024-05-048315Actual
29677273.002024-08-048367Actual
3458243.312024-12-0583212Actual
7100152.002022-11-058315Actual
16781185.002023-08-058365Actual
3673883.742025-02-0383411Actual
1027036.002023-02-038373Actual
167640.002022-06-058326Budget
12188245.032023-03-058318Actual
601200.002022-05-058336Budget
13724203.002023-05-058315Actual
5321200.002022-09-058317Budget
1392651.002023-05-058356Actual
10516100.002023-02-038365Budget
3323155.632022-07-068368Actual
293859.002022-07-068356Actual
4852209.002022-09-058315Actual
181950.002022-06-058356Budget
9866200.002023-01-038367Budget
36797100.762025-02-0383611Actual
26209320.002024-05-048317Actual
2952688.002024-08-048346Actual
6587200.002022-10-058318Budget
326490.002022-07-068328Budget
25855187.002024-05-048364Actual
2242453.952024-01-0383411Actual
12377100.002023-04-058313Budget
1384628.002023-05-058326Actual
15621183.002023-07-068314Actual
504050.002022-09-058326Budget
11437260.002023-03-058314Actual
32048254.122024-10-048368Actual
31155128.422024-09-0483112Actual
27457317.752024-06-048328Actual
505133.002022-05-058316Actual
1830614.592023-09-0583211Actual
2245784.802024-01-0383611Actual
4993100.002022-09-058316Budget
21988122.002024-01-038336Actual
10133121.002023-02-038313Actual
16653246.002023-08-058314Actual
38395235.002025-04-058364Actual
11111143.512023-02-038328Actual
16688124.002023-08-058364Actual
13239177.002023-04-058367Actual
6696149.572022-10-058368Actual
8281140.002022-12-068365Actual
3627336.002025-02-038326Actual
1303860.002023-04-058356Budget
728660.002022-11-058326Budget
2615066.002024-05-048366Actual
2337545.442024-02-0383311Actual
31639266.002024-10-048365Actual
2342914.592024-02-0383511Actual
31511423.002024-10-048314Actual
182044.002022-06-058356Actual
2543634.802024-04-0483411Actual
840860.002022-12-068326Budget
14642209.002023-06-058314Actual
31928311.002024-10-048367Actual
1694646.002023-08-058356Actual
16039230.002023-07-068367Actual
578942.002022-10-058373Actual
9203253.002023-01-038314Actual
2332063.532024-02-0383111Actual
9202200.002023-01-038314Budget
1529233.742023-06-0583311Actual
3065271.002024-09-048346Actual
3688324.162025-02-0383212Actual
16533358.002023-08-058313Actual
1360291.002023-05-058373Actual
27896234.592024-06-0483213Actual
255816.082024-04-0483212Actual
33466170.982024-11-0483612Actual
38360450.002025-04-058314Actual
2662714.592024-05-0483112Actual
35038195.002025-01-038365Actual
2746100.002022-07-068316Budget
2207389.002024-01-038366Actual
1942567.782023-10-0583611Actual
94102.002022-05-058363Actual
1772100.002022-06-058346Budget
9017127.002023-01-038313Actual
6116107.002022-10-058316Actual
4338200.002022-08-058318Budget
12768100.002023-04-058365Budget
242535.002022-07-068373Actual
2458212.462024-03-0483612Actual
2609156.002024-05-048346Actual
9726100.002023-01-038366Budget
5242100.002022-09-058366Budget
2540932.672024-04-0483311Actual
8361153.002022-12-068316Actual
6774100.002022-11-058313Budget
31752143.002024-10-048336Actual
194835.012023-10-0583112Actual
346479.002022-08-058363Actual
755100.002022-05-058366Budget
14523296.002023-06-058313Actual
2891101.002022-07-068346Actual
2648049.702024-05-0483311Actual
6117100.002022-10-058316Budget
1887474.002023-10-058316Actual
32728293.002024-11-048315Actual
17191182.902023-08-058368Actual
2399677.002024-03-048346Actual
3405262.002024-12-058356Actual
13366146.542023-04-058328Actual
5382136.002022-09-058367Actual
31426215.002024-10-048363Actual
3783332.672025-03-0583211Actual
893780.002022-12-068368Budget
4012100.002022-08-058346Budget
205128.212023-11-0583112Actual
1487200.002022-06-058315Budget
3653200.002022-08-058364Budget
630751.002022-10-058356Actual
13099101.002023-04-058366Actual
31604279.002024-10-048315Actual
12047200.002023-03-058317Budget
10319200.002023-02-038314Budget
2603721.002024-05-048326Actual
1131089.002023-03-058363Actual
3742339.002025-03-058326Actual
24264234.422024-03-048368Actual
6507200.002022-10-058367Budget
27604128.422024-06-0483311Actual
14734194.002023-06-058315Actual
738393.002022-11-058346Actual
8689180.002022-12-068317Actual
3035794.002024-09-048373Actual
7099200.002022-11-058315Budget
29797261.692024-08-048368Actual
2531100.002022-07-068364Budget
38743397.002025-04-058317Actual
31391402.002024-10-048313Actual
2144811.402023-12-0683511Actual
19598334.002023-11-058313Actual
29971116.722024-08-0483611Actual
11250100.002023-03-058313Budget
1423567.782023-05-0583111Actual
37805136.932025-03-0583111Actual
19957111.002023-11-058336Actual
35236101.002025-01-038366Actual
18816185.002023-10-058365Actual
1627236.932023-07-0683311Actual
1735814.592023-08-0583511Actual
37245317.002025-03-058364Actual
1559360.002023-07-068373Actual
36443414.002025-02-038317Actual
30803276.002024-09-048367Actual
234674.002022-07-068363Actual
35706134.802025-01-0383112Actual
4992116.002022-09-058316Actual
12705215.002023-04-058315Actual
27631100.762024-06-0483411Actual
18781131.002023-10-058315Actual
6834103.002022-11-058363Actual
6695100.002022-10-058368Budget
4445157.142022-08-058368Actual
34554110.342024-12-0583112Actual
3325869.912024-11-0483211Actual
2254817.782024-01-0383612Actual
9576100.002023-01-038336Budget
29500153.002024-08-048336Actual
245239.272024-03-0483112Actual
33795242.002024-12-058364Actual
3408492.002024-12-058366Actual
3966136.002022-08-058336Actual
6260100.002022-10-058346Budget
743039.002022-11-058356Actual
27929243.362024-06-0483613Actual
578840.002022-10-058373Budget
2042028.422023-11-0583511Actual
22284158.662024-01-038368Actual
3343224.162024-11-0483212Actual
2133962.462023-12-0683111Actual
26779162.662024-05-0483613Actual
1960190.002022-06-058317Actual
952660.002023-01-038326Budget
3331272.042024-11-0483411Actual
5897133.002022-10-058364Actual
7239100.002022-11-058316Budget
2601062.002024-05-048316Actual
616550.002022-10-058326Budget
33052278.002024-11-048367Actual
466240.002022-09-058373Budget
20627372.002023-12-068313Actual
3075200.002022-07-068317Budget
1426313.532023-05-0583211Actual
17530.002022-05-058373Actual
1594778.002023-07-068366Actual
16839111.002023-08-058316Actual
10692141.002023-02-038336Actual
2538213.532024-04-0483211Actual
21161178.002023-12-068367Actual
29294222.002024-08-048364Actual
2346266.722024-02-0383611Actual
1800983.002023-09-058366Actual
3180460.002024-10-048356Actual
11498169.002023-03-058364Actual
37747296.542025-03-058368Actual
855250.002022-12-068356Budget
32821144.002024-11-048316Actual
33583238.102024-11-0483613Actual
14018197.002023-05-058317Actual
728763.002022-11-058326Actual
34000144.002024-12-058336Actual
2291089.002024-02-038316Actual
3512345.002025-01-038326Actual
2996130.002022-07-068366Actual
8751200.002022-12-068367Budget
3668466.722025-02-0383211Actual
32248101.822024-10-0483611Actual
3520351.002025-01-038356Actual
30300242.002024-09-048363Actual
225155.012024-01-0383112Actual
1138921.002023-03-058373Actual
2157314.592023-12-0683612Actual
3059860.002024-09-048326Actual
2099260.182022-06-058318Actual
1838711.402023-09-0583511Actual
1164100.002022-06-058313Budget
164455.012023-07-0683212Actual
28488445.002024-07-058317Actual
1390070.002023-05-058346Actual
424200.002022-05-058365Budget
14676114.002023-06-058364Actual
30626120.002024-09-048336Actual
1733156.082023-08-0583411Actual
38183266.172025-03-0583613Actual
39099147.572025-04-0583611Actual
3217304.122022-07-068318Actual
25176221.002024-04-048367Actual
21749196.002024-01-038314Actual
571183.002022-10-058363Actual
10378135.002023-02-038364Actual
3590280.002022-08-058314Budget
3216200.002022-07-068318Budget
35151132.002025-01-038336Actual
36916151.832025-02-0383612Actual
1629111.002022-06-058316Actual
1078668.002023-02-038356Actual
3071190.002024-09-048366Actual
3438141.192024-12-0583211Actual
15179166.242023-06-058368Actual
11863100.002023-03-058346Budget
2142153.952023-12-0683411Actual
8831231.392022-12-068318Actual
5461345.032022-09-058318Actual
39304231.082025-04-0583213Actual
2807891.002024-07-058373Actual
36246150.002025-02-038316Actual
12990112.002023-04-058346Actual
1027130.002023-02-038373Budget
7567264.002022-11-058317Actual
1176650.002023-03-058326Budget
12626182.002023-04-058364Actual
2843200.002022-07-068336Budget
279529.002022-07-068326Actual
1632613.532023-07-0683511Actual
37001181.962025-02-0383213Actual
3791417.782025-03-0583511Actual
10457200.002023-02-038315Budget
36188207.002025-02-038365Actual
2668200.002022-07-068365Budget
2136734.802023-12-0683211Actual
2039349.702023-11-0583411Actual
12943128.002023-04-058336Actual
2204043.002024-01-038356Actual
21783103.002024-01-038364Actual
4260200.002022-08-058367Budget
29174217.002024-08-048363Actual
31546240.002024-10-048364Actual
11436200.002023-03-058314Budget
214690.002022-06-058328Budget
5569100.002022-09-058368Budget
15749163.002023-07-068365Actual
2286100.002022-07-068313Budget
13318288.972023-04-058318Actual
205395.012023-11-0583212Actual
2875687.992024-07-0583311Actual
2293721.002024-02-038326Actual
803330.002022-12-068373Budget

Generated 2025-06-05 00:32:31.163 UTC