[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15501408.002023-07-028313Actual
29049232.842024-07-0183213Actual
3402694.002024-12-018346Actual
2337545.442024-01-3083311Actual
2352010.332024-01-3083112Actual
30861596.552024-08-318318Actual
20220178.362023-11-018328Actual
2611748.002024-04-308356Actual
795490.002022-12-028363Actual
28964153.952024-07-0183612Actual
24203310.182024-02-298318Actual
915530.002022-12-308373Budget
7895114.002022-12-028313Actual
1429051.822023-05-0183311Actual
3688324.162025-01-3083212Actual
406057.002022-08-018356Actual
2546326.292024-03-3183511Actual
2144811.402023-12-0283511Actual
11172149.572023-01-308368Actual
2196031.002023-12-308326Actual
30265417.002024-08-318313Actual
5461345.032022-09-018318Actual
840955.002022-12-028326Actual
976200.002022-05-018318Budget
11577200.002023-03-018315Budget
13239177.002023-04-018367Actual
25234367.752024-03-318318Actual
17812167.002023-09-018365Actual
9400185.002022-12-308365Actual
850580.002022-12-028346Budget
8360100.002022-12-028316Budget
11111143.512023-01-308328Actual
1890139.002023-10-018326Actual
2746100.002022-07-028316Budget
32306124.172024-09-3083112Actual
2033925.232023-11-0183211Actual
364172.002022-05-018315Actual
2136734.802023-12-0283211Actual
27457317.752024-05-318328Actual
35976233.002025-01-308363Actual
7627191.002022-11-018367Actual
38956160.342025-04-0183111Actual
17071169.002023-08-018367Actual
962280.002022-12-308346Budget
35767225.232024-12-3083612Actual
2301767.002024-01-308356Actual
26332231.392024-04-308328Actual
952660.002022-12-308326Budget
102490.002022-05-018328Budget
1797736.002023-09-018356Actual
16746185.002023-08-018315Actual
3177881.002024-09-308346Actual
5321200.002022-09-018317Budget
2667200.002022-07-028365Actual
24639372.002024-03-318313Actual
37887120.972025-03-0183411Actual
3742339.002025-03-018326Actual
2254817.782023-12-3083612Actual
5090100.002022-09-018336Budget
332490.002022-07-028368Budget
1384628.002023-05-018326Actual
2004278.002023-11-018366Actual
9576100.002022-12-308336Budget
8610112.002022-12-028366Actual
1800983.002023-09-018366Actual
29500153.002024-07-318336Actual
3217304.122022-07-028318Actual
895143.002022-05-018367Actual
32188108.212024-09-3083411Actual
3718290.002025-03-018373Actual
3265114.722022-07-028328Actual
1176650.002023-03-018326Budget
9945361.692022-12-308318Actual
11863100.002023-03-018346Budget
255816.082024-03-3183212Actual
1164100.002022-06-018313Budget
3553479.482024-12-3083211Actual
12110200.002023-03-018367Budget
8831231.392022-12-028318Actual
2609200.002022-07-028315Budget
2346266.722024-01-3083611Actual
27139104.002024-05-318316Actual
12564230.002023-04-018314Actual
850479.002022-12-028346Actual
8081256.002022-12-028314Actual
7021200.002022-11-018364Budget
24264234.422024-02-298368Actual
14769122.002023-06-018365Actual
33052278.002024-10-318367Actual
18187135.932023-09-018328Actual
8879135.932022-12-028328Actual
3438141.192024-12-0183211Actual
19957111.002023-11-018336Actual
1488238.002022-06-018315Actual
13428191.992023-04-018368Actual
10844115.002023-01-308366Actual
10458180.002023-01-308315Actual
424200.002022-05-018365Budget
10595120.002023-01-308316Actual
19844135.002023-11-018365Actual
2535486.932024-03-3183111Actual
5508160.182022-09-018328Actual
33172257.152024-10-318368Actual
2601062.002024-04-308316Actual
3603369.002025-01-308373Actual
10739117.002023-01-308346Actual
2645343.312024-04-3083211Actual
1851216.722023-09-0183612Actual
1191060.002023-03-018356Budget
9016100.002022-12-308313Budget
11578204.002023-03-018315Actual
33640344.002024-12-018313Actual
1303860.002023-04-018356Budget
21988122.002023-12-308336Actual
2952688.002024-07-318346Actual
18816185.002023-10-018365Actual
30923313.212024-08-318368Actual
34353215.662024-12-0183111Actual
1549132.002022-06-018365Actual
30029118.852024-07-3183112Actual
1064246.002023-01-308326Actual
6445264.002022-10-018317Actual
35885162.662024-12-3083613Actual
504151.002022-09-018326Actual
8458140.002022-12-028336Actual
36536551.092025-01-308318Actual
31426215.002024-09-308363Actual
1431735.872023-05-0183411Actual
8361153.002022-12-028316Actual
2473285.002022-07-028314Actual
34910451.002024-12-308314Actual
13098100.002023-04-018366Budget
11171100.002023-01-308368Budget
23644182.002024-02-298363Actual
12706200.002023-04-018315Budget
578942.002022-10-018373Actual
1531950.762023-06-0183411Actual
27371266.002024-05-318367Actual
5975200.002022-10-018315Budget
1939228.422023-10-0183511Actual
12109138.002023-03-018367Actual
1529233.742023-06-0183311Actual
3443594.382024-12-0183411Actual
2875687.992024-07-0183311Actual
16004256.002023-07-028317Actual
38778255.002025-04-018367Actual
24793104.002024-03-318364Actual
326490.002022-07-028328Budget
10984200.002023-01-308367Budget
31097126.292024-08-3183611Actual
2891101.002022-07-028346Actual
5896200.002022-10-018364Budget
37593353.002025-03-018317Actual
1019289.002023-01-308363Actual
32550209.002024-10-318363Actual
15117384.422023-06-018318Actual
37125292.002025-03-018363Actual
4445157.142022-08-018368Actual
15807100.002023-07-028316Actual
37090436.002025-03-018313Actual
2579267.002024-04-308373Actual
14523296.002023-06-018313Actual
966942.002022-12-308356Actual
164455.012023-07-0283212Actual
34408101.822024-12-0183311Actual
26990240.002024-05-318364Actual
31639266.002024-09-308365Actual
738393.002022-11-018346Actual
31986478.362024-09-308318Actual
27750136.932024-05-3183112Actual
38125113.532025-03-0183113Actual
1933822.042023-10-0183311Actual
38453253.002025-04-018315Actual
22852131.002024-01-308365Actual
1083126.842022-05-018368Actual
23262155.632024-01-308368Actual
35003335.002024-12-308315Actual
9805223.002022-12-308317Actual
22284158.662023-12-308368Actual
1583420.002023-07-028326Actual
3284834.002024-10-318326Actual
1898141.002023-10-018356Actual
504050.002022-09-018326Budget
214690.002022-06-018328Budget
18689220.002023-10-018314Actual
10983178.002023-01-308367Actual
37713304.122025-03-018328Actual
3065271.002024-08-318346Actual
962377.002022-12-308346Actual
1725200.002022-06-018336Budget
2671974.942024-04-3083113Actual
167749.002022-06-018326Actual
27048281.002024-05-318315Actual
3059860.002024-08-318326Actual
22165225.002023-12-308367Actual
1223798.052023-03-018328Actual
18220210.182023-09-018368Actual
8219184.002022-12-028315Actual
1968994.002023-11-018373Actual
2287139.002022-07-028313Actual
1243880.002023-04-018363Budget
20134160.002023-11-018367Actual
32248101.822024-09-3083611Actual
21161178.002023-12-028367Actual
32821144.002024-10-318316Actual
205395.012023-11-0183212Actual
30513241.002024-08-318365Actual
27220106.002024-05-318346Actual
31928311.002024-09-308367Actual
1830614.592023-09-0183211Actual
31036117.782024-08-3183311Actual
222200.002022-05-018314Budget
55240.002022-05-018326Budget
2101379.002023-12-028346Actual
1559360.002023-07-028373Actual
2234281.612023-12-3083111Actual
2777827.362024-05-3183212Actual
6507200.002022-10-018367Budget
37001181.962025-01-3083213Actual
35448257.152024-12-308368Actual
31752143.002024-09-308336Actual
19163437.452023-10-018318Actual
5382136.002022-09-018367Actual
2458212.462024-02-2983612Actual
29352293.002024-07-318315Actual
3561518.842024-12-3083511Actual
23764167.002024-02-298364Actual
1019380.002023-01-308363Budget
23729224.002024-02-298314Actual
15024295.002023-06-018317Actual
181950.002022-06-018356Budget
16568211.002023-08-018363Actual
25733213.002024-04-308363Actual
2844150.002022-07-028336Actual
29910110.342024-07-3183311Actual
15749163.002023-07-028365Actual
3731200.002022-08-018315Budget
34945290.002024-12-308364Actual
5322169.002022-09-018317Actual
1928381.612023-10-0183111Actual
466240.002022-09-018373Budget
25855187.002024-04-308364Actual
2133962.462023-12-0283111Actual
4711240.002022-09-018314Actual
9263200.002022-12-308364Budget
3901173.102025-04-0183311Actual
893780.002022-12-028368Budget
8830200.002022-12-028318Budget
3100940.122024-08-3183211Actual
2019151.002022-06-018367Actual
14018197.002023-05-018317Actual
3790200.002022-08-018365Budget
22965103.002024-01-308336Actual
683590.002022-11-018363Budget
571183.002022-10-018363Actual
21630312.002023-12-308313Actual
33887271.002024-12-018365Actual
3918556.082025-04-0183212Actual
28021254.002024-07-018363Actual
3488294.002024-12-308373Actual
907786.002022-12-308363Actual
3405262.002024-12-018356Actual
32425224.062024-09-3083213Actual
855250.002022-12-028356Budget
31391402.002024-09-308313Actual
13099101.002023-04-018366Actual
29139397.002024-07-318313Actual
38546106.002025-04-018316Actual
10516100.002023-01-308365Budget
39219211.402025-04-0183612Actual
2148251.822023-12-0283611Actual
21875125.002023-12-308365Actual
27081195.002024-05-318365Actual
36916151.832025-01-3083612Actual
3328576.292024-10-3183311Actual
11640100.002023-03-018365Budget
4524100.002022-09-018313Budget
9575138.002022-12-308336Actual
37477102.002025-03-018346Actual
10594100.002023-01-308316Budget
754107.002022-05-018366Actual
234790.002022-07-028363Budget
9262196.002022-12-308364Actual
505133.002022-05-018316Actual
9479140.002022-12-308316Actual
1111080.002023-01-308328Budget
1005380.002022-12-308368Budget
7489100.002022-11-018366Budget
18723137.002023-10-018364Actual
2057015.652023-11-0183612Actual
3627336.002025-01-308326Actual
34701171.432024-12-0183213Actual
7238136.002022-11-018316Actual
728660.002022-11-018326Budget
6960220.002022-11-018314Actual
1724970.972023-08-0183111Actual
26209320.002024-04-308317Actual
13318288.972023-04-018318Actual
12047200.002023-03-018317Budget
11063200.002023-01-308318Budget
2843200.002022-07-028336Budget
7567264.002022-11-018317Actual
35648115.652024-12-3083611Actual
26425101.822024-04-3083111Actual
36386104.002025-01-308366Actual
7099200.002022-11-018315Budget
1544416.722023-06-0183612Actual
1881100.002022-06-018366Budget
1647610.332023-07-0283612Actual
616550.002022-10-018326Budget
22725211.002024-01-308314Actual
38898237.452025-04-018368Actual
33795242.002024-12-018364Actual
13724203.002023-05-018315Actual
1426313.532023-05-0183211Actual
4199200.002022-08-018317Budget
630751.002022-10-018356Actual
32340168.852024-09-3083612Actual
1435051.822023-05-0183611Actual
9866200.002022-12-308367Budget
13178200.002023-04-018317Budget
21664232.002023-12-308363Actual
20987115.002023-12-028336Actual
31546240.002024-09-308364Actual
2334841.192024-01-3083211Actual
30385393.002024-08-318314Actual
3791417.782025-03-0183511Actual
29855184.812024-07-3183111Actual
24851143.002024-03-318315Actual
28233256.002024-07-018365Actual
2201475.002023-12-308346Actual
3862777.002025-04-018346Actual
8457100.002022-12-028336Budget
3075200.002022-07-028317Budget
144355.012023-05-0183212Actual
9726100.002022-12-308366Budget
775490.002022-11-018328Budget
23142257.002024-01-308367Actual
12990112.002023-04-018346Actual
26956372.002024-05-318314Actual
3668466.722025-01-3083211Actual
2747110.002022-07-028316Actual
748886.002022-11-018366Actual
2727997.002024-05-318366Actual
26065100.002024-04-308336Actual
17191182.902023-08-018368Actual
2508495.002024-03-318366Actual
1588864.002023-07-028346Actual
12944100.002023-04-018336Budget
2540932.672024-03-3183311Actual
35706134.802024-12-3083112Actual
24759220.002024-03-318314Actual
2355212.462024-01-3083612Actual
30803276.002024-08-318367Actual
11436200.002023-03-018314Budget
29387231.002024-07-318365Actual
7159200.002022-11-018365Budget
3035794.002024-08-318373Actual
36153313.002025-01-308315Actual
3397240.002024-12-018326Actual
31697124.002024-09-308316Actual
30091173.102024-07-3183612Actual
1594778.002023-07-028366Actual
25176221.002024-03-318367Actual
3868100.002022-08-018316Budget
36095284.002025-01-308364Actual
21281169.272023-12-028368Actual
17036237.002023-08-018317Actual
38395235.002025-04-018364Actual
69550.002022-05-018356Budget
5976206.002022-10-018315Actual
6696149.572022-10-018368Actual
3403132.002022-08-018313Actual
3803323.102025-03-0183212Actual
8080200.002022-12-028314Budget
29082155.642024-07-0183613Actual
2399677.002024-02-298346Actual
5460200.002022-09-018318Budget
30571125.002024-08-318316Actual
616453.002022-10-018326Actual
3106396.512024-08-3183411Actual
2543634.802024-03-3183411Actual
38152141.612025-03-0183213Actual
33853252.002024-12-018315Actual
21247195.022023-12-028328Actual
38743397.002025-04-018317Actual
4386100.002022-08-018328Budget
3213482.682024-09-3083211Actual
34234466.242024-12-018318Actual
34554110.342024-12-0183112Actual
31302155.642024-08-3183213Actual
1550200.002022-06-018365Budget
5089118.002022-09-018336Actual
21219395.032023-12-028318Actual
1485436.002023-06-018326Actual
2656852.892024-04-3083611Actual
29445112.002024-07-318316Actual
1336780.002023-04-018328Budget
2497120.002024-03-318326Actual
3582581.962024-12-3083113Actual
1887474.002023-10-018316Actual
1243976.002023-04-018363Actual
354340.002022-08-018373Actual
1998369.002023-11-018346Actual
18159288.972023-09-018318Actual
3512345.002024-12-308326Actual
24999121.002024-03-318336Actual
3685596.512025-01-3083112Actual
38275211.002025-04-018363Actual
26244248.002024-04-308367Actual
1496779.002023-06-018366Actual
5570141.992022-09-018368Actual
33945133.002024-12-018316Actual
2172143.002023-12-308373Actual
34674157.402024-12-0183113Actual
130030.002022-06-018373Budget
1591457.002023-07-028356Actual
1632613.532023-07-0283511Actual
11969100.002023-03-018366Budget
630860.002022-10-018356Budget
27631100.762024-05-3183411Actual
9993196.542022-12-308328Actual
24111251.002024-02-298317Actual
16839111.002023-08-018316Actual
2472200.002022-07-028314Budget
29797261.692024-07-318368Actual
1186286.002023-03-018346Actual
27604128.422024-05-3183311Actual
12943128.002023-04-018336Actual
466342.002022-09-018373Actual
33551148.622024-10-3183213Actual
23107225.002024-01-308317Actual
245502.892024-02-2983212Actual
38601155.002025-04-018336Actual
11719100.002023-03-018316Budget
37303301.002025-03-018315Actual
4013101.002022-08-018346Actual
35942308.002025-01-308313Actual
6037164.002022-10-018365Actual
3676543.312025-01-3083511Actual
8611100.002022-12-028366Budget
2893025.232024-07-0183212Actual
1165142.002022-06-018313Actual
755100.002022-05-018366Budget
5836280.002022-10-018314Budget
11062295.032023-01-308318Actual
31894371.002024-09-308317Actual
4121100.002022-08-018366Budget
283100.002022-05-018364Budget
738280.002022-11-018346Budget
19070265.002023-10-018317Actual
29174217.002024-07-318363Actual
6634135.932022-10-018328Actual
27491211.692024-05-318368Actual
803232.002022-12-028373Actual
35414217.752024-12-308328Actual
2036622.042023-11-0183311Actual
1959200.002022-06-018317Budget
31837102.002024-09-308366Actual
27336332.002024-05-318317Actual
3520351.002024-12-308356Actual
21126195.002023-12-028317Actual
2071950.002023-12-028373Actual
29585102.002024-07-318366Actual
9203253.002022-12-308314Actual
648100.002022-05-018346Budget
2603721.002024-04-308326Actual
4992116.002022-09-018316Actual
1936540.122023-10-0183411Actual
25141306.002024-03-318317Actual
1750816.722023-08-0183612Actual
952751.002022-12-308326Actual
7816108.662022-11-018368Actual
39157128.422025-04-0183112Actual
1942567.782023-10-0183611Actual
3446234.802024-12-0183511Actual
33675205.002024-12-018363Actual
1303777.002023-04-018356Actual
10132100.002023-01-308313Budget
13630167.002023-05-018314Actual

Generated 2025-05-31 21:29:53.019 UTC