[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 960  >   

535 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31334159.152024-09-0183613Actual
34141387.002024-12-028317Actual
3148387.002024-10-018373Actual
1243880.002023-04-028363Budget
8081256.002022-12-038314Actual
12626182.002023-04-028364Actual
223217.002022-05-028314Actual
3446234.802024-12-0283511Actual
1730435.872023-08-0283311Actual
966942.002022-12-318356Actual
23609331.002024-03-018313Actual
6214140.002022-10-028336Actual
8361153.002022-12-038316Actual
20840177.002023-12-038315Actual
363200.002022-05-028315Budget
35236101.002024-12-318366Actual
37947123.102025-03-0283611Actual
13239177.002023-04-028367Actual
15749163.002023-07-038365Actual
18220210.182023-09-028368Actual
2355212.462024-01-3183612Actual
144355.012023-05-0283212Actual
7707226.842022-11-028318Actual
34674157.402024-12-0283113Actual
3520351.002024-12-318356Actual
2207158.662022-06-028368Actual
16839111.002023-08-028316Actual
2370142.002024-03-018373Actual
39099147.572025-04-0283611Actual
4773200.002022-09-028364Budget
30300242.002024-09-018363Actual
8281140.002022-12-038365Actual
167749.002022-06-028326Actual
2234281.612023-12-3183111Actual
952660.002022-12-318326Budget
5509100.002022-09-028328Budget
17071169.002023-08-028367Actual
8879135.932022-12-038328Actual
6117100.002022-10-028316Budget
1697998.002023-08-028366Actual
29445112.002024-08-018316Actual
3402694.002024-12-028346Actual
29910110.342024-08-0183311Actual
6037164.002022-10-028365Actual
7706200.002022-11-028318Budget
1223798.052023-03-028328Actual
2019151.002022-06-028367Actual
27048281.002024-06-018315Actual
2923196.002024-08-018373Actual
31217188.002024-09-0183612Actual
12944100.002023-04-028336Budget
14523296.002023-06-028313Actual
4851200.002022-09-028315Budget
10594100.002023-01-318316Budget
5570141.992022-09-028368Actual
11718123.002023-03-028316Actual
1431735.872023-05-0283411Actual
164189.272023-07-0383112Actual
19070265.002023-10-028317Actual
19598334.002023-11-028313Actual
9575138.002022-12-318336Actual
406057.002022-08-028356Actual
13543250.002023-05-028363Actual
364172.002022-05-028315Actual
279529.002022-07-038326Actual
19105259.002023-10-028367Actual
6446200.002022-10-028317Budget
836178.002022-05-028317Actual
2287139.002022-07-038313Actual
8752169.002022-12-038367Actual
3789206.002022-08-028365Actual
2045448.632023-11-0283611Actual
33887271.002024-12-028365Actual
37210471.002025-03-028314Actual
4338200.002022-08-028318Budget
2671974.942024-05-0183113Actual
1303777.002023-04-028356Actual
2540932.672024-04-0183311Actual
25262179.872024-04-018328Actual
12627200.002023-04-028364Budget
1594778.002023-07-038366Actual
34790375.002024-12-318313Actual
3833264.002025-04-028373Actual
3857360.002025-04-028326Actual
38395235.002025-04-028364Actual
20987115.002023-12-038336Actual
33172257.152024-11-018368Actual
1591457.002023-07-038356Actual
23822179.002024-03-018315Actual
748886.002022-11-028366Actual
37713304.122025-03-028328Actual
22818173.002024-01-318315Actual
8282200.002022-12-038365Budget
9944200.002022-12-318318Budget
13428191.992023-04-028368Actual
3292850.002024-11-018356Actual
1632613.532023-07-0383511Actual
21219395.032023-12-038318Actual
28609226.842024-07-028328Actual
16004256.002023-07-038317Actual
1939228.422023-10-0283511Actual
18159288.972023-09-028318Actual
1025134.422022-05-028328Actual
2530147.002022-07-038364Actual
6696149.572022-10-028368Actual
2157314.592023-12-0383612Actual
38183266.172025-03-0283613Actual
29677273.002024-08-018367Actual
10319200.002023-01-318314Budget
26332231.392024-05-018328Actual
1531950.762023-06-0283411Actual
2057015.652023-11-0283612Actual
15145143.512023-06-028328Actual
38453253.002025-04-028315Actual
25234367.752024-04-018318Actual
31837102.002024-10-018366Actual
30981148.632024-09-0183111Actual
26365222.302024-05-018368Actual
12564230.002023-04-028314Actual
2666115.652024-05-0183612Actual
33583238.102024-11-0183613Actual
3290297.002024-11-018346Actual
2546326.292024-04-0183511Actual
28106493.002024-07-028314Actual
174776.082023-08-0283212Actual
3591245.002022-08-028314Actual
38686117.002025-04-028366Actual
25176221.002024-04-018367Actual
2747110.002022-07-038316Actual
5090100.002022-09-028336Budget
33346113.532024-11-0183611Actual
15501408.002023-07-038313Actual
27549179.492024-06-0183111Actual
13240200.002023-04-028367Budget
32458141.612024-10-0183613Actual
30208155.642024-08-0183613Actual
1550200.002022-06-028365Budget
3653200.002022-08-028364Budget
346580.002022-08-028363Budget
3685596.512025-01-3183112Actual
405960.002022-08-028356Budget
21783103.002023-12-318364Actual
850580.002022-12-038346Budget
1496779.002023-06-028366Actual
3627336.002025-01-318326Actual
26746227.572024-05-0183213Actual
27429429.882024-06-018318Actual
12991100.002023-04-028346Budget
2988341.192024-08-0183211Actual
1078560.002023-01-318356Budget
14882109.002023-06-028336Actual
12297129.872023-03-028368Actual
30478264.002024-09-018315Actual
214690.002022-06-028328Budget
5242100.002022-09-028366Budget
3403132.002022-08-028313Actual
3075200.002022-07-038317Budget
2293721.002024-01-318326Actual
11062295.032023-01-318318Actual
2952688.002024-08-018346Actual
21247195.022023-12-038328Actual
19751116.002023-11-028364Actual
293750.002022-07-038356Budget
3671189.062025-01-3183311Actual
16125157.142023-07-038328Actual
5649113.002022-10-028313Actual
22965103.002024-01-318336Actual
11578204.002023-03-028315Actual
21161178.002023-12-038367Actual
130121.002022-06-028373Actual
7020162.002022-11-028364Actual
2746100.002022-07-038316Budget
2106996.002023-12-038366Actual
4525113.002022-09-028313Actual
94102.002022-05-028363Actual
37001181.962025-01-3183213Actual
2837290.002024-07-028346Actual
2807891.002024-07-028373Actual
728660.002022-11-028326Budget
6960220.002022-11-028314Actual
36564217.752025-01-318328Actual
13427100.002023-04-028368Budget
3213482.682024-10-0183211Actual
20747241.002023-12-038314Actual
16568211.002023-08-028363Actual
8140200.002022-12-038364Budget
2242453.952023-12-3183411Actual
11816137.002023-03-028336Actual
1493455.002023-06-028356Actual
2716647.002024-06-018326Actual
1387484.002023-05-028336Actual
35706134.802024-12-3183112Actual
2142153.952023-12-0383411Actual
39157128.422025-04-0283112Actual
22640202.002024-01-318363Actual
3402100.002022-08-028313Budget
3127587.222024-09-0183113Actual
30385393.002024-09-018314Actual
39277122.312025-04-0283113Actual
32515344.002024-11-018313Actual
34100.002022-05-028313Budget
8220200.002022-12-038315Budget
25820270.002024-05-018314Actual
26244248.002024-05-018367Actual
28198264.002024-07-028315Actual
4259167.002022-08-028367Actual
38152141.612025-03-0283213Actual
3331272.042024-11-0183411Actual
2237035.872023-12-3183211Actual
2831834.002024-07-028326Actual
2172143.002023-12-318373Actual
6366100.002022-10-028366Budget
32398139.852024-10-0183113Actual
10132100.002023-01-318313Budget
1392651.002023-05-028356Actual
19809163.002023-11-028315Actual
755100.002022-05-028366Budget
9341163.002022-12-318315Actual
19957111.002023-11-028336Actual
3059860.002024-09-018326Actual
1019289.002023-01-318363Actual
23142257.002024-01-318367Actual
1336780.002023-04-028328Budget
10379200.002023-01-318364Budget
466240.002022-09-028373Budget
11063200.002023-01-318318Budget
10378135.002023-01-318364Actual
3106396.512024-09-0183411Actual
7099200.002022-11-028315Budget
32340168.852024-10-0183612Actual
17036237.002023-08-028317Actual
2193376.002023-12-318316Actual
15117384.422023-06-028318Actual
16746185.002023-08-028315Actual
8219184.002022-12-038315Actual
9805223.002022-12-318317Actual
795590.002022-12-038363Budget
9342200.002022-12-318315Budget
29855184.812024-08-0183111Actual
13630167.002023-05-028314Actual
16894106.002023-08-028336Actual
855172.002022-12-038356Actual
15024295.002023-06-028317Actual
1895555.002023-10-028346Actual
22251148.052023-12-318328Actual
23764167.002024-03-018364Actual
9945361.692022-12-318318Actual
23228152.602024-01-318328Actual
6587200.002022-10-028318Budget
255816.082024-04-0183212Actual
2765844.382024-06-0183511Actual
1535377.362023-06-0283611Actual
177398.002022-06-028346Actual
391764.002022-08-028326Actual
33760376.002024-12-028314Actual
2432260.332024-03-0183111Actual
23729224.002024-03-018314Actual
1772100.002022-06-028346Budget
37090436.002025-03-028313Actual
38898237.452025-04-028368Actual
14018197.002023-05-028317Actual
2352010.332024-01-3183112Actual
3100940.122024-09-0183211Actual
205395.012023-11-0283212Actual
2305095.002024-01-318366Actual
3791417.782025-03-0283511Actual
21126195.002023-12-038317Actual
3216192.252024-10-0183311Actual
1549132.002022-06-028365Actual
2609156.002024-05-018346Actual
9399200.002022-12-318365Budget
1686628.002023-08-028326Actual
12048187.002023-03-028317Actual
255548.212024-04-0183112Actual
29797261.692024-08-018368Actual
1251730.002023-04-028373Budget
9866200.002022-12-318367Budget
3556187.992024-12-3183311Actual
35448257.152024-12-318368Actual
29763213.212024-08-018328Actual
32961129.002024-11-018366Actual
3180460.002024-10-018356Actual
6116107.002022-10-028316Actual
22130222.002023-12-318317Actual
3373276.002024-12-028373Actual
578840.002022-10-028373Budget
10984200.002023-01-318367Budget
9479140.002022-12-318316Actual
7159200.002022-11-028365Budget
31511423.002024-10-018314Actual
194835.012023-10-0283112Actual
3488294.002024-12-318373Actual
5381200.002022-09-028367Budget
1627236.932023-07-0383311Actual
2144811.402023-12-0383511Actual
2561310.332024-04-0183612Actual
13366146.542023-04-028328Actual
27929243.362024-06-0183613Actual
30513241.002024-09-018365Actual
2101379.002023-12-038346Actual
3438141.192024-12-0283211Actual
3172439.002024-10-018326Actual
3790200.002022-08-028365Budget
795490.002022-12-038363Actual
2299160.002024-01-318346Actual
1190945.002023-03-028356Actual
1384628.002023-05-028326Actual
29735479.882024-08-018318Actual
15059227.002023-06-028367Actual
9016100.002022-12-318313Budget
21749196.002023-12-318314Actual
4446100.002022-08-028368Budget
19717192.002023-11-028314Actual
1881100.002022-06-028366Budget
3868100.002022-08-028316Budget
18187135.932023-09-028328Actual
2890100.002022-07-038346Budget
16097342.002023-07-038318Actual
6038200.002022-10-028365Budget
37805136.932025-03-0283111Actual
1936540.122023-10-0283411Actual
3573456.082024-12-3183212Actual
188088.002022-06-028366Actual
34262281.392024-12-028328Actual
2201475.002023-12-318346Actual
34910451.002024-12-318314Actual
17777135.002023-09-028315Actual
1064246.002023-01-318326Actual
38240375.002025-04-028313Actual
31639266.002024-10-018365Actual
2502566.002024-04-018346Actual
69655.002022-05-028356Actual
28964153.952024-07-0283612Actual
2653411.402024-05-0183511Actual
34353215.662024-12-0283111Actual
38601155.002025-04-028336Actual
1588864.002023-07-038346Actual
13724203.002023-05-028315Actual
691233.002022-11-028373Actual
23200285.932024-01-318318Actual
1490864.002023-06-028346Actual
15536197.002023-07-038363Actual
11251158.002023-03-028313Actual
12189200.002023-03-028318Budget
8830200.002022-12-038318Budget
33404101.822024-11-0183112Actual
205128.212023-11-0283112Actual
2844150.002022-07-038336Actual
1482792.002023-06-028316Actual
952751.002022-12-318326Actual
9262196.002022-12-318364Actual
7336138.002022-11-028336Actual
13177174.002023-04-028317Actual
29387231.002024-08-018365Actual
12298100.002023-03-028368Budget
691330.002022-11-028373Budget
1164100.002022-06-028313Budget
17600237.002023-09-028363Actual
1797736.002023-09-028356Actual
17157126.842023-08-028328Actual
5975200.002022-10-028315Budget
2891101.002022-07-038346Actual
3582581.962024-12-3183113Actual
3750371.002025-03-028356Actual
33795242.002024-12-028364Actual
28581554.122024-07-028318Actual
33945133.002024-12-028316Actual
35852167.922024-12-3183213Actual
332490.002022-07-038368Budget
23107225.002024-01-318317Actual
1303860.002023-04-028356Budget
7755116.232022-11-028328Actual
2996130.002022-07-038366Actual
12705215.002023-04-028315Actual
4913165.002022-09-028365Actual
37396116.002025-03-028316Actual
5976206.002022-10-028315Actual
18101158.002023-09-028367Actual
17430.002022-05-028373Budget
513765.002022-09-028346Actual
4710280.002022-09-028314Budget
27081195.002024-06-018365Actual
37338248.002025-03-028365Actual
3783332.672025-03-0283211Actual
3014969.672024-08-0183113Actual
144089.272023-05-0283112Actual
5837278.002022-10-028314Actual
1027036.002023-01-318373Actual
1251647.002023-04-028373Actual
9203253.002022-12-318314Actual
181950.002022-06-028356Budget
2340252.892024-01-3183411Actual
12943128.002023-04-028336Actual
20782145.002023-12-038364Actual
3718290.002025-03-028373Actual
36386104.002025-01-318366Actual
1349217.002022-06-028314Actual
3071190.002024-09-018366Actual
32188108.212024-10-0183411Actual
6508180.002022-10-028367Actual
2196031.002023-12-318326Actual
18689220.002023-10-028314Actual
972788.002022-12-318366Actual
1223680.002023-03-028328Budget
31391402.002024-10-018313Actual
14141137.452023-05-028328Actual
29352293.002024-08-018315Actual
32635493.002024-11-018314Actual
2394218.002024-03-018326Actual
5382136.002022-09-028367Actual
10515146.002023-01-318365Actual
2042028.422023-11-0283511Actual
24111251.002024-03-018317Actual
2332063.532024-01-3183111Actual
1390070.002023-05-028346Actual
32248101.822024-10-0183611Actual
1064350.002023-01-318326Budget
3118344.382024-09-0183212Actual
30803276.002024-09-018367Actual
36095284.002025-01-318364Actual
1726150.002022-06-028336Actual
2473285.002022-07-038314Actual
781580.002022-11-028368Budget
3906515.652025-04-0283511Actual
2036622.042023-11-0283311Actual
6774100.002022-11-028313Budget
9202200.002022-12-318314Budget
1621781.612023-07-0383111Actual
11111143.512023-01-318328Actual
11719100.002023-03-028316Budget
1750816.722023-08-0283612Actual
37477102.002025-03-028346Actual
803330.002022-12-038373Budget
37303301.002025-03-028315Actual
2881022.042024-07-0283511Actual
27336332.002024-06-018317Actual
23915113.002024-03-018316Actual
1131089.002023-03-028363Actual
3688324.162025-01-3183212Actual
37033157.402025-01-3183613Actual
17530.002022-05-028373Actual
742950.002022-11-028356Budget
2603721.002024-05-018326Actual
2033925.232023-11-0283211Actual
19191190.482023-10-028328Actual
1647610.332023-07-0383612Actual
1429051.822023-05-0283311Actual
36598219.272025-01-318368Actual
19163437.452023-10-028318Actual
26209320.002024-05-018317Actual
27139104.002024-06-018316Actual
3668466.722025-01-3183211Actual
505133.002022-05-028316Actual
1733156.082023-08-0283411Actual
293859.002022-07-038356Actual
35942308.002025-01-318313Actual
29174217.002024-08-018363Actual
354240.002022-08-028373Budget
6213100.002022-10-028336Budget
33018402.002024-11-018317Actual
22165225.002023-12-318367Actual
1789732.002023-09-028326Actual
15807100.002023-07-038316Actual
2405467.002024-03-018366Actual
16781185.002023-08-028365Actual
39219211.402025-04-0283612Actual
636779.002022-10-028366Actual
13664153.002023-05-028364Actual
32306124.172024-10-0183112Actual
11863100.002023-03-028346Budget
15862115.002023-07-038336Actual
225155.012023-12-3183112Actual
7628200.002022-11-028367Budget
1931114.592023-10-0283211Actual
4386100.002022-08-028328Budget
3553479.482024-12-3183211Actual
35038195.002024-12-318365Actual
17925125.002023-09-028336Actual
22223295.032023-12-318318Actual
33466170.982024-11-0183612Actual
1395988.002023-05-028366Actual
4200158.002022-08-028317Actual
518464.002022-09-028356Actual
1898141.002023-10-028356Actual
3005725.232024-08-0183212Actual
3800586.932025-03-0283112Actual
31928311.002024-10-018367Actual
4914200.002022-09-028365Budget
35386466.242024-12-318318Actual
1409100.002022-06-028364Budget
36478290.002025-01-318367Actual
27371266.002024-06-018367Actual
37536118.002025-03-028366Actual
22605351.002024-01-318313Actual
1559360.002023-07-038373Actual
28140242.002024-07-028364Actual
17870113.002023-09-028316Actual
24793104.002024-04-018364Actual
5089118.002022-09-028336Actual
30889207.152024-09-018328Actual
1890139.002023-10-028326Actual
999290.002022-12-318328Budget
17191182.902023-08-028368Actual
1176768.002023-03-028326Actual
17812167.002023-09-028365Actual
2662714.592024-05-0183112Actual
14734194.002023-06-028315Actual
27750136.932024-06-0183112Actual
2301767.002024-01-318356Actual
28902126.292024-07-0283112Actual
29585102.002024-08-018366Actual
245502.892024-03-0183212Actual
630860.002022-10-028356Budget
1990295.002023-11-028316Actual
11250100.002023-03-028313Budget
31697124.002024-10-018316Actual
31426215.002024-10-018363Actual
35767225.232024-12-3183612Actual
12109138.002023-03-028367Actual
1005380.002022-12-318368Budget
2878396.512024-07-0283411Actual
1628100.002022-06-028316Budget
6634135.932022-10-028328Actual
3918556.082025-04-0283212Actual
28523247.002024-07-028367Actual
1968994.002023-11-028373Actual
7021200.002022-11-028364Budget
1583420.002023-07-038326Actual
12990112.002023-04-028346Actual
3558884.802024-12-3183411Actual
15179166.242023-06-028368Actual
2843200.002022-07-038336Budget
30265417.002024-09-018313Actual
27220106.002024-06-018346Actual
1954111.402023-10-0283612Actual

Generated 2025-06-01 17:39:48.672 UTC