[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 960  >   

537 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29855184.812024-08-0183111Actual
21630312.002023-12-318313Actual
11640100.002023-03-028365Budget
2286100.002022-07-038313Budget
907786.002022-12-318363Actual
28964153.952024-07-0283612Actual
896100.002022-05-028367Budget
7707226.842022-11-028318Actual
27604128.422024-06-0183311Actual
33760376.002024-12-028314Actual
25733213.002024-05-018363Actual
2207158.662022-06-028368Actual
38125113.532025-03-0283113Actual
22165225.002023-12-318367Actual
15117384.422023-06-028318Actual
37125292.002025-03-028363Actual
29259385.002024-08-018314Actual
21247195.022023-12-038328Actual
18066268.002023-09-028317Actual
38898237.452025-04-028368Actual
504100.002022-05-028316Budget
1005380.002022-12-318368Budget
30803276.002024-09-018367Actual
3865375.002025-04-028356Actual
255816.082024-04-0183212Actual
16688124.002023-08-028364Actual
12847100.002023-04-028316Budget
3790200.002022-08-028365Budget
28844100.762024-07-0283611Actual
9202200.002022-12-318314Budget
39099147.572025-04-0283611Actual
11437260.002023-03-028314Actual
27929243.362024-06-0183613Actual
32961129.002024-11-018366Actual
24793104.002024-04-018364Actual
23200285.932024-01-318318Actual
2667200.002022-07-038365Actual
5649113.002022-10-028313Actual
4445157.142022-08-028368Actual
1131180.002023-03-028363Budget
2201475.002023-12-318346Actual
3075200.002022-07-038317Budget
32763282.002024-11-018365Actual
10692141.002023-01-318336Actual
35328296.002024-12-318367Actual
26365222.302024-05-018368Actual
34408101.822024-12-0283311Actual
2645343.312024-05-0183211Actual
2494476.002024-04-018316Actual
7020162.002022-11-028364Actual
16533358.002023-08-028313Actual
15536197.002023-07-038363Actual
33675205.002024-12-028363Actual
18159288.972023-09-028318Actual
3512345.002024-12-318326Actual
6037164.002022-10-028365Actual
24145188.002024-03-018367Actual
1992936.002023-11-028326Actual
19070265.002023-10-028317Actual
35976233.002025-01-318363Actual
8360100.002022-12-038316Budget
7239100.002022-11-028316Budget
21664232.002023-12-318363Actual
1789732.002023-09-028326Actual
2988341.192024-08-0183211Actual
2724650.002024-06-018356Actual
12626182.002023-04-028364Actual
2342914.592024-01-3183511Actual
2287139.002022-07-038313Actual
1223680.002023-03-028328Budget
466240.002022-09-028373Budget
1931114.592023-10-0283211Actual
3213482.682024-10-0183211Actual
30385393.002024-09-018314Actual
24111251.002024-03-018317Actual
3067858.002024-09-018356Actual
34000144.002024-12-028336Actual
19809163.002023-11-028315Actual
3791417.782025-03-0283511Actual
976200.002022-05-028318Budget
94102.002022-05-028363Actual
3137138.002022-07-038367Actual
27631100.762024-06-0183411Actual
26746227.572024-05-0183213Actual
17565397.002023-09-028313Actual
2543634.802024-04-0183411Actual
122390.002022-06-028363Budget
1078668.002023-01-318356Actual
5976206.002022-10-028315Actual
19191190.482023-10-028328Actual
29352293.002024-08-018315Actual
242430.002022-07-038373Budget
12846109.002023-04-028316Actual
31391402.002024-10-018313Actual
952751.002022-12-318326Actual
11719100.002023-03-028316Budget
29735479.882024-08-018318Actual
10923197.002023-01-318317Actual
20987115.002023-12-038336Actual
2844150.002022-07-038336Actual
18604202.002023-10-028363Actual
7567264.002022-11-028317Actual
35506146.512024-12-3183111Actual
1360291.002023-05-028373Actual
3553479.482024-12-3183211Actual
28021254.002024-07-028363Actual
223217.002022-05-028314Actual
2872951.822024-07-0283211Actual
7894100.002022-12-038313Budget
35151132.002024-12-318336Actual
895143.002022-05-028367Actual
3688324.162025-01-3183212Actual
35038195.002024-12-318365Actual
1629111.002022-06-028316Actual
2036622.042023-11-0283311Actual
255548.212024-04-0183112Actual
10924200.002023-01-318317Budget
2144811.402023-12-0383511Actual
33110425.332024-11-018318Actual
5837278.002022-10-028314Actual
25296187.452024-04-018368Actual
2875687.992024-07-0283311Actual
1588864.002023-07-038346Actual
37477102.002025-03-028346Actual
31426215.002024-10-018363Actual
1647610.332023-07-0383612Actual
23142257.002024-01-318367Actual
1697998.002023-08-028366Actual
38360450.002025-04-028314Actual
1890139.002023-10-028326Actual
27811211.402024-06-0183612Actual
1550200.002022-06-028365Budget
24264234.422024-03-018368Actual
33346113.532024-11-0183611Actual
1833337.992023-09-0283311Actual
803232.002022-12-038373Actual
3408492.002024-12-028366Actual
36974164.412025-01-3183113Actual
6961200.002022-11-028314Budget
1901394.002023-10-028366Actual
30478264.002024-09-018315Actual
1431735.872023-05-0283411Actual
34353215.662024-12-0283111Actual
27371266.002024-06-018367Actual
23915113.002024-03-018316Actual
55240.002022-05-028326Budget
28140242.002024-07-028364Actual
37303301.002025-03-028315Actual
37887120.972025-03-0283411Actual
2196031.002023-12-318326Actual
2106996.002023-12-038366Actual
2042028.422023-11-0283511Actual
4913165.002022-09-028365Actual
28581554.122024-07-028318Actual
25820270.002024-05-018314Actual
4260200.002022-08-028367Budget
11577200.002023-03-028315Budget
293859.002022-07-038356Actual
1836037.992023-09-0283411Actual
30029118.852024-08-0183112Actual
30420310.002024-09-018364Actual
29763213.212024-08-018328Actual
2154010.332023-12-0383112Actual
1559360.002023-07-038373Actual
3671189.062025-01-3183311Actual
6445264.002022-10-028317Actual
38956160.342025-04-0283111Actual
33551148.622024-11-0183213Actual
32821144.002024-11-018316Actual
30300242.002024-09-018363Actual
3148387.002024-10-018373Actual
1549132.002022-06-028365Actual
1842148.632023-09-0283611Actual
34825224.002024-12-318363Actual
1164100.002022-06-028313Budget
3898473.102025-04-0283211Actual
346580.002022-08-028363Budget
245239.272024-03-0183112Actual
781580.002022-11-028368Budget
850580.002022-12-038346Budget
4710280.002022-09-028314Budget
21841194.002023-12-318315Actual
17530.002022-05-028373Actual
234674.002022-07-038363Actual
10739117.002023-01-318346Actual
2039349.702023-11-0283411Actual
1531950.762023-06-0283411Actual
17036237.002023-08-028317Actual
7489100.002022-11-028366Budget
2346266.722024-01-3183611Actual
2746100.002022-07-038316Budget
2370142.002024-03-018373Actual
10844115.002023-01-318366Actual
13318288.972023-04-028318Actual
1960190.002022-06-028317Actual
2502566.002024-04-018346Actual
33466170.982024-11-0183612Actual
5570141.992022-09-028368Actual
11816137.002023-03-028336Actual
7816108.662022-11-028368Actual
2136734.802023-12-0383211Actual
9866200.002022-12-318367Budget
4012100.002022-08-028346Budget
27139104.002024-06-018316Actual
9945361.692022-12-318318Actual
16894106.002023-08-028336Actual
23970117.002024-03-018336Actual
1138830.002023-03-028373Budget
34176222.002024-12-028367Actual
840860.002022-12-038326Budget
1954111.402023-10-0283612Actual
17191182.902023-08-028368Actual
2505134.002024-04-018356Actual
12767126.002023-04-028365Actual
11863100.002023-03-028346Budget
130030.002022-06-028373Budget
728660.002022-11-028326Budget
30768358.002024-09-018317Actual
36564217.752025-01-318328Actual
1535377.362023-06-0283611Actual
24886147.002024-04-018365Actual
21988122.002023-12-318336Actual
504151.002022-09-028326Actual
29971116.722024-08-0183611Actual
5975200.002022-10-028315Budget
6587200.002022-10-028318Budget
7755116.232022-11-028328Actual
29937103.952024-08-0183411Actual
214690.002022-06-028328Budget
26836345.002024-06-018313Actual
3458243.312024-12-0283212Actual
3180460.002024-10-018356Actual
24759220.002024-04-018314Actual
13366146.542023-04-028328Actual
29585102.002024-08-018366Actual
1735814.592023-08-0283511Actual
5322169.002022-09-028317Actual
19225157.142023-10-028368Actual
34262281.392024-12-028328Actual
1939228.422023-10-0283511Actual
5569100.002022-09-028368Budget
630860.002022-10-028356Budget
11718123.002023-03-028316Actual
1349217.002022-06-028314Actual
22251148.052023-12-318328Actual
2508495.002024-04-018366Actual
1526513.532023-06-0283211Actual
3742339.002025-03-028326Actual
1772100.002022-06-028346Budget
518360.002022-09-028356Budget
2843200.002022-07-038336Budget
2031186.932023-11-0283111Actual
2747110.002022-07-038316Actual
34910451.002024-12-318314Actual
12943128.002023-04-028336Actual
37593353.002025-03-028317Actual
32458141.612024-10-0183613Actual
3106396.512024-09-0183411Actual
35885162.662024-12-3183613Actual
9478100.002022-12-318316Budget
1726150.002022-06-028336Actual
14175167.752023-05-028368Actual
8610112.002022-12-038366Actual
1750816.722023-08-0283612Actual
3673883.742025-01-3183411Actual
3561518.842024-12-3183511Actual
26779162.662024-05-0183613Actual
31546240.002024-10-018364Actual
1692072.002023-08-028346Actual
39157128.422025-04-0283112Actual
15862115.002023-07-038336Actual
9479140.002022-12-318316Actual
8219184.002022-12-038315Actual
1482792.002023-06-028316Actual
3216192.252024-10-0183311Actual
36153313.002025-01-318315Actual
2033925.232023-11-0283211Actual
13099101.002023-04-028366Actual
27896234.592024-06-0183213Actual
28346163.002024-07-028336Actual
38183266.172025-03-0283613Actual
3627336.002025-01-318326Actual
55346.002022-05-028326Actual
1408154.002022-06-028364Actual
795490.002022-12-038363Actual
1795156.002023-09-028346Actual
2207389.002023-12-318366Actual
2668200.002022-07-038365Budget
5648100.002022-10-028313Budget
22223295.032023-12-318318Actual
32340168.852024-10-0183612Actual
2538213.532024-04-0183211Actual
25698293.002024-05-018313Actual
2245784.802023-12-3183611Actual
1409100.002022-06-028364Budget
3005725.232024-08-0183212Actual
32306124.172024-10-0183112Actual
20099258.002023-11-028317Actual
2473285.002022-07-038314Actual
21783103.002023-12-318364Actual
3635370.002025-01-318356Actual
4711240.002022-09-028314Actual
32248101.822024-10-0183611Actual
11063200.002023-01-318318Budget
31894371.002024-10-018317Actual
738280.002022-11-028346Budget
2139456.082023-12-0383311Actual
12048187.002023-03-028317Actual
31334159.152024-09-0183613Actual
6260100.002022-10-028346Budget
3582581.962024-12-3183113Actual
391650.002022-08-028326Budget
8458140.002022-12-038336Actual
2716647.002024-06-018326Actual
37536118.002025-03-028366Actual
6774100.002022-11-028313Budget
37210471.002025-03-028314Actual
12627200.002023-04-028364Budget
38686117.002025-04-028366Actual
37747296.542025-03-028368Actual
23609331.002024-03-018313Actual
14769122.002023-06-028365Actual
37713304.122025-03-028328Actual
13098100.002023-04-028366Budget
2996130.002022-07-038366Actual
2531100.002022-07-038364Budget
32048254.122024-10-018368Actual
2440453.952024-03-0183411Actual
6038200.002022-10-028365Budget
8879135.932022-12-038328Actual
1936540.122023-10-0283411Actual
887890.002022-12-038328Budget
2472200.002022-07-038314Budget
18723137.002023-10-028364Actual
5242100.002022-09-028366Budget
164455.012023-07-0383212Actual
3265114.722022-07-038328Actual
38836470.792025-04-028318Actual
2839869.002024-07-028356Actual
34295219.272024-12-028368Actual
3573456.082024-12-3183212Actual
31097126.292024-09-0183611Actual
1429051.822023-05-0283311Actual
2269787.002024-01-318373Actual
3901173.102025-04-0283311Actual
29174217.002024-08-018363Actual
3603369.002025-01-318373Actual
35706134.802024-12-3183112Actual
3323155.632022-07-038368Actual
458580.002022-09-028363Budget
33640344.002024-12-028313Actual
18220210.182023-09-028368Actual
35293356.002024-12-318317Actual
37245317.002025-03-028364Actual
25141306.002024-04-018317Actual
14053238.002023-05-028367Actual
616550.002022-10-028326Budget
18689220.002023-10-028314Actual
31511423.002024-10-018314Actual
37805136.932025-03-0283111Actual
174776.082023-08-0283212Actual
2777827.362024-06-0183212Actual
12565200.002023-04-028314Budget
7100152.002022-11-028315Actual
32635493.002024-11-018314Actual
32188108.212024-10-0183411Actual
10983178.002023-01-318367Actual
8281140.002022-12-038365Actual
728763.002022-11-028326Actual
3328576.292024-11-0183311Actual
38488293.002025-04-028365Actual
20134160.002023-11-028367Actual
12047200.002023-03-028317Budget
13178200.002023-04-028317Budget
195106.082023-10-0283212Actual
35648115.652024-12-3183611Actual
5090100.002022-09-028336Budget
915424.002022-12-318373Actual
24851143.002024-04-018315Actual
4852209.002022-09-028315Actual
28198264.002024-07-028315Actual
39038127.362025-04-0283411Actual
12189200.002023-03-028318Budget
22965103.002024-01-318336Actual
33138210.182024-11-018328Actual
3325869.912024-11-0183211Actual
37090436.002025-03-028313Actual
1887474.002023-10-028316Actual
6696149.572022-10-028368Actual
30176181.962024-08-0183213Actual
1621781.612023-07-0383111Actual
1435051.822023-05-0283611Actual
24231169.272024-03-018328Actual
15024295.002023-06-028317Actual
34141387.002024-12-028317Actual
14557237.002023-06-028363Actual
13664153.002023-05-028364Actual
30889207.152024-09-018328Actual
2443112.462024-03-0183511Actual
8830200.002022-12-038318Budget
10515146.002023-01-318365Actual
11436200.002023-03-028314Budget
4338200.002022-08-028318Budget
29500153.002024-08-018336Actual
4446100.002022-08-028368Budget
6960220.002022-11-028314Actual
17925125.002023-09-028336Actual
1493455.002023-06-028356Actual
20220178.362023-11-028328Actual
3556187.992024-12-3183311Actual
19957111.002023-11-028336Actual
3446234.802024-12-0283511Actual
3172439.002024-10-018326Actual
1488238.002022-06-028315Actual
28643214.722024-07-028368Actual
6117100.002022-10-028316Budget
35414217.752024-12-318328Actual
1027036.002023-01-318373Actual
1138921.002023-03-028373Actual
32670298.002024-11-018364Actual
3284834.002024-11-018326Actual
1998369.002023-11-028346Actual
10594100.002023-01-318316Budget
31752143.002024-10-018336Actual
2609200.002022-07-038315Budget
2402264.002024-03-018356Actual
22284158.662023-12-318368Actual
364172.002022-05-028315Actual
2437735.872024-03-0183311Actual
35386466.242024-12-318318Actual
3800586.932025-03-0283112Actual
2432260.332024-03-0183111Actual
24674223.002024-04-018363Actual
14676114.002023-06-028364Actual
2535486.932024-04-0183111Actual
15656141.002023-07-038364Actual
9017127.002022-12-318313Actual
2071950.002023-12-038373Actual
3653200.002022-08-028364Budget
1251647.002023-04-028373Actual
962280.002022-12-318346Budget
26425101.822024-05-0183111Actual
36301144.002025-01-318336Actual
6213100.002022-10-028336Budget
33524134.592024-11-0183113Actual
11172149.572023-01-318368Actual
1739280.552023-08-0283611Actual
34674157.402024-12-0283113Actual
21126195.002023-12-038317Actual
2947238.002024-08-018326Actual
2147151.082022-06-028328Actual
20874181.002023-12-038365Actual
601200.002022-05-028336Budget
1243976.002023-04-028363Actual
363200.002022-05-028315Budget
977273.812022-05-028318Actual
35003335.002024-12-318315Actual
11062295.032023-01-318318Actual
1662599.002023-08-028373Actual
36246150.002025-01-318316Actual
11499200.002023-03-028364Budget
1928381.612023-10-0283111Actual
354240.002022-08-028373Budget
9203253.002022-12-318314Actual
28902126.292024-07-0283112Actual
234790.002022-07-038363Budget
10738100.002023-01-318346Budget
39219211.402025-04-0283612Actual
4387178.362022-08-028328Actual
15059227.002023-06-028367Actual
6214140.002022-10-028336Actual
3071190.002024-09-018366Actual
1830614.592023-09-0283211Actual
5136100.002022-09-028346Budget
22818173.002024-01-318315Actual
3685596.512025-01-3183112Actual
29139397.002024-08-018313Actual
10595120.002023-01-318316Actual
69655.002022-05-028356Actual
3590280.002022-08-028314Budget
1243880.002023-04-028363Budget
10319200.002023-01-318314Budget
2893025.232024-07-0283212Actual
24999121.002024-04-018336Actual
2923196.002024-08-018373Actual
2000943.002023-11-028356Actual
4199200.002022-08-028317Budget
10457200.002023-01-318315Budget
1165142.002022-06-028313Actual
3014969.672024-08-0183113Actual
37627303.002025-03-028367Actual
1629948.632023-07-0383411Actual
13508341.002023-05-028313Actual
8220200.002022-12-038315Budget
2337545.442024-01-3183311Actual
20627372.002023-12-038313Actual
1083126.842022-05-028368Actual
3127587.222024-09-0183113Actual
578942.002022-10-028373Actual
3216200.002022-07-038318Budget
6586266.242022-10-028318Actual
4773200.002022-09-028364Budget
293750.002022-07-038356Budget
742950.002022-11-028356Budget
2301767.002024-01-318356Actual
38275211.002025-04-028363Actual
2837290.002024-07-028346Actual
9576100.002022-12-318336Budget
6446200.002022-10-028317Budget
37338248.002025-03-028365Actual
32515344.002024-11-018313Actual
34701171.432024-12-0283213Actual
10845100.002023-01-318366Budget
1387484.002023-05-028336Actual
1485436.002023-06-028326Actual
3065271.002024-09-018346Actual
28431111.002024-07-028366Actual
2340252.892024-01-3183411Actual
2237035.872023-12-3183211Actual
26871282.002024-06-018363Actual
962377.002022-12-318346Actual
32425224.062024-10-0183213Actual
2399677.002024-03-018346Actual
3668466.722025-01-3183211Actual
9263200.002022-12-318364Budget
18101158.002023-09-028367Actual
279440.002022-07-038326Budget
31986478.362024-10-018318Actual
16004256.002023-07-038317Actual
2615066.002024-05-018366Actual
6634135.932022-10-028328Actual
14523296.002023-06-028313Actual
30571125.002024-09-018316Actual
26304542.002024-05-018318Actual
354340.002022-08-028373Actual
37033157.402025-01-3183613Actual
1847911.402023-09-0283112Actual

Generated 2025-06-01 17:43:39.484 UTC