[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 768  >   

535 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22818173.002024-02-198315Actual
39304231.082025-04-2183213Actual
36916151.832025-02-1983612Actual
4387178.362022-08-218328Actual
28431111.002024-07-218366Actual
18066268.002023-09-218317Actual
578840.002022-10-218373Budget
855250.002022-12-228356Budget
8360100.002022-12-228316Budget
3673883.742025-02-1983411Actual
7160157.002022-11-218365Actual
35003335.002025-01-198315Actual
3331272.042024-11-2083411Actual
14769122.002023-06-218365Actual
1624511.402023-07-2283211Actual
1186286.002023-03-218346Actual
2098200.002022-06-218318Budget
13177174.002023-04-218317Actual
8610112.002022-12-228366Actual
1027130.002023-02-198373Budget
23857163.002024-03-208365Actual
29642383.002024-08-208317Actual
8751200.002022-12-228367Budget
31155128.422024-09-2083112Actual
23915113.002024-03-208316Actual
9993196.542023-01-198328Actual
38836470.792025-04-218318Actual
30300242.002024-09-208363Actual
29082155.642024-07-2183613Actual
13819108.002023-05-218316Actual
37947123.102025-03-2183611Actual
31604279.002024-10-208315Actual
4772178.002022-09-218364Actual
15501408.002023-07-228313Actual
4773200.002022-09-218364Budget
15714146.002023-07-228315Actual
29500153.002024-08-208336Actual
37627303.002025-03-218367Actual
38275211.002025-04-218363Actual
2154010.332023-12-2283112Actual
1647610.332023-07-2283612Actual
3446234.802024-12-2183511Actual
33524134.592024-11-2083113Actual
223217.002022-05-218314Actual
4913165.002022-09-218365Actual
32763282.002024-11-208365Actual
39099147.572025-04-2183611Actual
31334159.152024-09-2083613Actual
14557237.002023-06-218363Actual
293750.002022-07-228356Budget
3901173.102025-04-2183311Actual
1251647.002023-04-218373Actual
1461444.002023-06-218373Actual
5381200.002022-09-218367Budget
9726100.002023-01-198366Budget
17430.002022-05-218373Budget
14141137.452023-05-218328Actual
32607118.002024-11-208373Actual
6507200.002022-10-218367Budget
5837278.002022-10-218314Actual
21161178.002023-12-228367Actual
3718290.002025-03-218373Actual
742950.002022-11-218356Budget
1960190.002022-06-218317Actual
35236101.002025-01-198366Actual
11437260.002023-03-218314Actual
2996130.002022-07-228366Actual
34790375.002025-01-198313Actual
3800586.932025-03-2183112Actual
803330.002022-12-228373Budget
20627372.002023-12-228313Actual
1836037.992023-09-2183411Actual
2609156.002024-05-208346Actual
602130.002022-05-218336Actual
9342200.002023-01-198315Budget
1019380.002023-02-198363Budget
245502.892024-03-2083212Actual
1496779.002023-06-218366Actual
458474.002022-09-218363Actual
167640.002022-06-218326Budget
2237035.872024-01-1983211Actual
1027036.002023-02-198373Actual
1243880.002023-04-218363Budget
25698293.002024-05-208313Actual
3458243.312024-12-2183212Actual
2692895.002024-06-208373Actual
25915234.002024-05-208315Actual
30923313.212024-09-208368Actual
29174217.002024-08-208363Actual
3343224.162024-11-2083212Actual
19957111.002023-11-218336Actual
1939228.422023-10-2183511Actual
29294222.002024-08-208364Actual
1827867.782023-09-2183111Actual
850479.002022-12-228346Actual
683590.002022-11-218363Budget
2844150.002022-07-228336Actual
893780.002022-12-228368Budget
36598219.272025-02-198368Actual
21841194.002024-01-198315Actual
19809163.002023-11-218315Actual
21749196.002024-01-198314Actual
3075200.002022-07-228317Budget
2340252.892024-02-1983411Actual
2136734.802023-12-2283211Actual
1360291.002023-05-218373Actual
38864179.872025-04-218328Actual
7020162.002022-11-218364Actual
27139104.002024-06-208316Actual
2346266.722024-02-1983611Actual
10054164.722023-01-198368Actual
245239.272024-03-2083112Actual
1549132.002022-06-218365Actual
1959200.002022-06-218317Budget
22605351.002024-02-198313Actual
205395.012023-11-2183212Actual
164189.272023-07-2283112Actual
36061480.002025-02-198314Actual
1725200.002022-06-218336Budget
108490.002022-05-218368Budget
14882109.002023-06-218336Actual
2724650.002024-06-208356Actual
29797261.692024-08-208368Actual
2997100.002022-07-228366Budget
35648115.652025-01-1983611Actual
6038200.002022-10-218365Budget
33172257.152024-11-208368Actual
8689180.002022-12-228317Actual
35038195.002025-01-198365Actual
8879135.932022-12-228328Actual
28902126.292024-07-2183112Actual
2342914.592024-02-1983511Actual
28346163.002024-07-218336Actual
30981148.632024-09-2083111Actual
35767225.232025-01-1983612Actual
214690.002022-06-218328Budget
37477102.002025-03-218346Actual
3965100.002022-08-218336Budget
11251158.002023-03-218313Actual
1431735.872023-05-2183411Actual
31546240.002024-10-208364Actual
6445264.002022-10-218317Actual
1384628.002023-05-218326Actual
1789732.002023-09-218326Actual
3402100.002022-08-218313Budget
37001181.962025-02-1983213Actual
5089118.002022-09-218336Actual
14676114.002023-06-218364Actual
7816108.662022-11-218368Actual
33887271.002024-12-218365Actual
12768100.002023-04-218365Budget
9399200.002023-01-198365Budget
25141306.002024-04-208317Actual
38395235.002025-04-218364Actual
4992116.002022-09-218316Actual
2601062.002024-05-208316Actual
21988122.002024-01-198336Actual
37713304.122025-03-218328Actual
36797100.762025-02-1983611Actual
1138921.002023-03-218373Actual
2147151.082022-06-218328Actual
636779.002022-10-218366Actual
1627236.932023-07-2283311Actual
24886147.002024-04-208365Actual
1735814.592023-08-2183511Actual
11498169.002023-03-218364Actual
504151.002022-09-218326Actual
5243112.002022-09-218366Actual
3071190.002024-09-208366Actual
33138210.182024-11-208328Actual
279529.002022-07-228326Actual
4339219.272022-08-218318Actual
977273.812022-05-218318Actual
423140.002022-05-218365Actual
2786978.452024-06-2083113Actual
6037164.002022-10-218365Actual
12189200.002023-03-218318Budget
1968994.002023-11-218373Actual
25234367.752024-04-208318Actual
35942308.002025-02-198313Actual
37090436.002025-03-218313Actual
3561518.842025-01-1983511Actual
29971116.722024-08-2083611Actual
10516100.002023-02-198365Budget
37210471.002025-03-218314Actual
33110425.332024-11-208318Actual
2239746.502024-01-1983311Actual
37338248.002025-03-218365Actual
3325869.912024-11-2083211Actual
13178200.002023-04-218317Budget
6696149.572022-10-218368Actual
234674.002022-07-228363Actual
2667200.002022-07-228365Actual
16894106.002023-08-218336Actual
34408101.822024-12-2183311Actual
518464.002022-09-218356Actual
34825224.002025-01-198363Actual
19844135.002023-11-218365Actual
181950.002022-06-218356Budget
10458180.002023-02-198315Actual
36478290.002025-02-198367Actual
2502566.002024-04-208346Actual
505133.002022-05-218316Actual
33795242.002024-12-218364Actual
5897133.002022-10-218364Actual
738280.002022-11-218346Budget
38067225.232025-03-2183612Actual
12564230.002023-04-218314Actual
36536551.092025-02-198318Actual
37593353.002025-03-218317Actual
34616197.572024-12-2183612Actual
11499200.002023-03-218364Budget
9590.002022-05-218363Budget
1423567.782023-05-2183111Actual
2650746.502024-05-2083411Actual
23609331.002024-03-208313Actual
8830200.002022-12-228318Budget
8140200.002022-12-228364Budget
601200.002022-05-218336Budget
3137138.002022-07-228367Actual
15621183.002023-07-228314Actual
571183.002022-10-218363Actual
1772100.002022-06-218346Budget
1064350.002023-02-198326Budget
6695100.002022-10-218368Budget
9865139.002023-01-198367Actual
17191182.902023-08-218368Actual
1078668.002023-02-198356Actual
28198264.002024-07-218315Actual
3966136.002022-08-218336Actual
30176181.962024-08-2083213Actual
9576100.002023-01-198336Budget
18101158.002023-09-218367Actual
3217304.122022-07-228318Actual
3216192.252024-10-2083311Actual
9479140.002023-01-198316Actual
26836345.002024-06-208313Actual
2000943.002023-11-218356Actual
39219211.402025-04-2183612Actual
1621781.612023-07-2283111Actual
33346113.532024-11-2083611Actual
3591245.002022-08-218314Actual
1550200.002022-06-218365Budget
3676543.312025-02-1983511Actual
20253222.302023-11-218368Actual
4851200.002022-09-218315Budget
26990240.002024-06-208364Actual
2042028.422023-11-2183511Actual
2172143.002024-01-198373Actual
10378135.002023-02-198364Actual
28488445.002024-07-218317Actual
35151132.002025-01-198336Actual
616550.002022-10-218326Budget
22725211.002024-02-198314Actual
1490864.002023-06-218346Actual
16568211.002023-08-218363Actual
10924200.002023-02-198317Budget
28701185.872024-07-2183111Actual
25176221.002024-04-208367Actual
3373276.002024-12-218373Actual
13724203.002023-05-218315Actual
1694646.002023-08-218356Actual
18723137.002023-10-218364Actual
1395988.002023-05-218366Actual
2095930.002023-12-228326Actual
19717192.002023-11-218314Actual
2370142.002024-03-208373Actual
10595120.002023-02-198316Actual
31697124.002024-10-208316Actual
27750136.932024-06-2083112Actual
2508495.002024-04-208366Actual
2352010.332024-02-1983112Actual
3180460.002024-10-208356Actual
3582581.962025-01-1983113Actual
31837102.002024-10-208366Actual
3172439.002024-10-208326Actual
7568200.002022-11-218317Budget
1629111.002022-06-218316Actual
32425224.062024-10-2083213Actual
13240200.002023-04-218367Budget
1222102.002022-06-218363Actual
7100152.002022-11-218315Actual
2020100.002022-06-218367Budget
2579267.002024-05-208373Actual
26209320.002024-05-208317Actual
2106996.002023-12-228366Actual
24851143.002024-04-208315Actual
1933822.042023-10-2183311Actual
32550209.002024-11-208363Actual
32670298.002024-11-208364Actual
2765844.382024-06-2083511Actual
154118.212023-06-2183112Actual
13428191.992023-04-218368Actual
2645343.312024-05-2083211Actual
2245784.802024-01-1983611Actual
3556187.992025-01-1983311Actual
13630167.002023-05-218314Actual
15536197.002023-07-228363Actual
12376124.002023-04-218313Actual
20134160.002023-11-218367Actual
2988341.192024-08-2083211Actual
69550.002022-05-218356Budget
3138100.002022-07-228367Budget
27549179.492024-06-2083111Actual
255548.212024-04-2083112Actual
2207158.662022-06-218368Actual
28291135.002024-07-218316Actual
10845100.002023-02-198366Budget
2004278.002023-11-218366Actual
24999121.002024-04-208336Actual
3005725.232024-08-2083212Actual
37396116.002025-03-218316Actual
24203310.182024-03-208318Actual
38152141.612025-03-2183213Actual
32106167.782024-10-2083111Actual
20987115.002023-12-228336Actual
1111080.002023-02-198328Budget
7239100.002022-11-218316Budget
23764167.002024-03-208364Actual
32188108.212024-10-2083411Actual
10133121.002023-02-198313Actual
35386466.242025-01-198318Actual
25296187.452024-04-208368Actual
3862777.002025-04-218346Actual
2299160.002024-02-198346Actual
28523247.002024-07-218367Actual
3906515.652025-04-2183511Actual
225155.012024-01-1983112Actual
37303301.002025-03-218315Actual
22760121.002024-02-198364Actual
32248101.822024-10-2083611Actual
21281169.272023-12-228368Actual
27491211.692024-06-208368Actual
31217188.002024-09-2083612Actual
34000144.002024-12-218336Actual
7489100.002022-11-218366Budget
1005380.002023-01-198368Budget
2666115.652024-05-2083612Actual
458580.002022-09-218363Budget
1591457.002023-07-228356Actual
2831834.002024-07-218326Actual
1750816.722023-08-2183612Actual
1733156.082023-08-2183411Actual
18604202.002023-10-218363Actual
3685596.512025-02-1983112Actual
8690200.002022-12-228317Budget
2293721.002024-02-198326Actual
30029118.852024-08-2083112Actual
25950202.002024-05-208365Actual
1583420.002023-07-228326Actual
6508180.002022-10-218367Actual
2201475.002024-01-198346Actual
177398.002022-06-218346Actual
8611100.002022-12-228366Budget
34100.002022-05-218313Budget
1686628.002023-08-218326Actual
28609226.842024-07-218328Actual
3488294.002025-01-198373Actual
743039.002022-11-218356Actual
1078560.002023-02-198356Budget
7567264.002022-11-218317Actual
16159234.422023-07-228368Actual
4386100.002022-08-218328Budget
26065100.002024-05-208336Actual
194835.012023-10-2183112Actual
12847100.002023-04-218316Budget
4012100.002022-08-218346Budget
33052278.002024-11-208367Actual
29139397.002024-08-208313Actual
39157128.422025-04-2183112Actual
6446200.002022-10-218317Budget
28106493.002024-07-218314Actual
16039230.002023-07-228367Actual
1535377.362023-06-2183611Actual
5090100.002022-09-218336Budget
4199200.002022-08-218317Budget
39038127.362025-04-2183411Actual
1223680.002023-03-218328Budget
896100.002022-05-218367Budget
26779162.662024-05-2083613Actual
2269787.002024-02-198373Actual
12298100.002023-03-218368Budget
2031186.932023-11-2183111Actual
26332231.392024-05-208328Actual
1190945.002023-03-218356Actual
4121100.002022-08-218366Budget
1887474.002023-10-218316Actual
23822179.002024-03-208315Actual
3402694.002024-12-218346Actual
37685454.122025-03-218318Actual
11639189.002023-03-218365Actual
35123.002022-05-218313Actual
5976206.002022-10-218315Actual
28964153.952024-07-2183612Actual
967050.002023-01-198356Budget
7159200.002022-11-218365Budget
8220200.002022-12-228315Budget
3573456.082025-01-1983212Actual
34262281.392024-12-218328Actual
17036237.002023-08-218317Actual
17530.002022-05-218373Actual
2837290.002024-07-218346Actual
3789206.002022-08-218365Actual
4259167.002022-08-218367Actual
38898237.452025-04-218368Actual
13759117.002023-05-218365Actual
6260100.002022-10-218346Budget
55240.002022-05-218326Budget
30265417.002024-09-208313Actual
37033157.402025-02-1983613Actual
6214140.002022-10-218336Actual
30803276.002024-09-208367Actual
728660.002022-11-218326Budget
2093281.002023-12-228316Actual
130030.002022-06-218373Budget
37245317.002025-03-218364Actual
3106396.512024-09-2083411Actual
7238136.002022-11-218316Actual
9202200.002023-01-198314Budget
36095284.002025-02-198364Actual
5896200.002022-10-218364Budget
795490.002022-12-228363Actual
35328296.002025-01-198367Actual
2952688.002024-08-208346Actual
12297129.872023-03-218368Actual
234790.002022-07-228363Budget
2103958.002023-12-228356Actual
3603369.002025-02-198373Actual
20662221.002023-12-228363Actual
31752143.002024-10-208336Actual
27048281.002024-06-208315Actual
2036622.042023-11-2183311Actual
1992936.002023-11-218326Actual
16653246.002023-08-218314Actual
9017127.002023-01-198313Actual
23262155.632024-02-198368Actual
33675205.002024-12-218363Actual
2446584.802024-03-2083611Actual
1138830.002023-03-218373Budget
4446100.002022-08-218368Budget
691330.002022-11-218373Budget
1795156.002023-09-218346Actual
7099200.002022-11-218315Budget
1851216.722023-09-2183612Actual
17870113.002023-09-218316Actual
1901394.002023-10-218366Actual
12377100.002023-04-218313Budget
3014969.672024-08-2083113Actual
8361153.002022-12-228316Actual
30626120.002024-09-208336Actual
5242100.002022-09-218366Budget
2291089.002024-02-198316Actual
836178.002022-05-218317Actual
11171100.002023-02-198368Budget
24145188.002024-03-208367Actual
19225157.142023-10-218368Actual
8080200.002022-12-228314Budget
35976233.002025-02-198363Actual
4914200.002022-09-218365Budget
2286100.002022-07-228313Budget
34945290.002025-01-198364Actual
3284834.002024-11-208326Actual
32340168.852024-10-2083612Actual
1488238.002022-06-218315Actual
19070265.002023-10-218317Actual
3118344.382024-09-2083212Actual
35414217.752025-01-198328Actual
17685175.002023-09-218314Actual
10594100.002023-02-198316Budget
23970117.002024-03-208336Actual
3653200.002022-08-218364Budget
35096102.002025-01-198316Actual
9203253.002023-01-198314Actual
907786.002023-01-198363Actual
14053238.002023-05-218367Actual
10692141.002023-02-198336Actual
9945361.692023-01-198318Actual
28844100.762024-07-2183611Actual
2057015.652023-11-2183612Actual
1429051.822023-05-2183311Actual
11062295.032023-02-198318Actual
3290297.002024-11-208346Actual
2443112.462024-03-2083511Actual
27457317.752024-06-208328Actual
21219395.032023-12-228318Actual
1426313.532023-05-2183211Actual
29910110.342024-08-2083311Actual
33640344.002024-12-218313Actual
405960.002022-08-218356Budget
2039349.702023-11-2183411Actual
2757760.332024-06-2083211Actual
1176768.002023-03-218326Actual
3403132.002022-08-218313Actual
35293356.002025-01-198317Actual
14523296.002023-06-218313Actual
30091173.102024-08-2083612Actual
3035794.002024-09-208373Actual
1493455.002023-06-218356Actual
4200158.002022-08-218317Actual
5975200.002022-10-218315Budget
33583238.102024-11-2083613Actual
36246150.002025-02-198316Actual
1408154.002022-06-218364Actual
2405467.002024-03-208366Actual
466240.002022-09-218373Budget
18816185.002023-10-218365Actual
13427100.002023-04-218368Budget
8831231.392022-12-228318Actual
7755116.232022-11-218328Actual
7628200.002022-11-218367Budget
174506.082023-08-2183112Actual
1083126.842022-05-218368Actual
2746100.002022-07-228316Budget
23200285.932024-02-198318Actual
1830614.592023-09-2183211Actual
4525113.002022-09-218313Actual
12706200.002023-04-218315Budget
10318217.002023-02-198314Actual
3100940.122024-09-2083211Actual
840955.002022-12-228326Actual
3865375.002025-04-218356Actual
20840177.002023-12-228315Actual
11816137.002023-03-218336Actual
17812167.002023-09-218365Actual
1485436.002023-06-218326Actual
781580.002022-11-218368Budget
755100.002022-05-218366Budget
32515344.002024-11-208313Actual
2193376.002024-01-198316Actual
32306124.172024-10-2083112Actual
18187135.932023-09-218328Actual
10691100.002023-02-198336Budget
33404101.822024-11-2083112Actual
738393.002022-11-218346Actual
12943128.002023-04-218336Actual

Generated 2025-06-20 23:27:50.767 UTC