[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 992  >   

533 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3059860.002024-08-318326Actual
29677273.002024-07-318367Actual
2508495.002024-03-318366Actual
10516100.002023-01-308365Budget
1628100.002022-06-018316Budget
9865139.002022-12-308367Actual
9341163.002022-12-308315Actual
3071190.002024-08-318366Actual
12706200.002023-04-018315Budget
3591245.002022-08-018314Actual
2242453.952023-12-3083411Actual
35767225.232024-12-3083612Actual
3803323.102025-03-0183212Actual
3067858.002024-08-318356Actual
13630167.002023-05-018314Actual
2098200.002022-06-018318Budget
781580.002022-11-018368Budget
27750136.932024-05-3183112Actual
38836470.792025-04-018318Actual
36916151.832025-01-3083612Actual
10595120.002023-01-308316Actual
3106396.512024-08-3183411Actual
10133121.002023-01-308313Actual
3582581.962024-12-3083113Actual
20662221.002023-12-028363Actual
37947123.102025-03-0183611Actual
8457100.002022-12-028336Budget
35236101.002024-12-308366Actual
803232.002022-12-028373Actual
3898473.102025-04-0183211Actual
25262179.872024-03-318328Actual
28106493.002024-07-018314Actual
17036237.002023-08-018317Actual
1842148.632023-09-0183611Actual
3458243.312024-12-0183212Actual
9262196.002022-12-308364Actual
3065271.002024-08-318346Actual
33551148.622024-10-3183213Actual
9866200.002022-12-308367Budget
12626182.002023-04-018364Actual
907690.002022-12-308363Budget
12565200.002023-04-018314Budget
30029118.852024-07-3183112Actual
7160157.002022-11-018365Actual
999290.002022-12-308328Budget
18101158.002023-09-018367Actual
24999121.002024-03-318336Actual
5322169.002022-09-018317Actual
31986478.362024-09-308318Actual
2334841.192024-01-3083211Actual
28844100.762024-07-0183611Actual
35885162.662024-12-3083613Actual
27371266.002024-05-318367Actual
4200158.002022-08-018317Actual
3906515.652025-04-0183511Actual
2549667.782024-03-3183611Actual
21749196.002023-12-308314Actual
69655.002022-05-018356Actual
188088.002022-06-018366Actual
2346266.722024-01-3083611Actual
2890100.002022-07-028346Budget
15117384.422023-06-018318Actual
1446613.532023-05-0183612Actual
2204043.002023-12-308356Actual
3172439.002024-09-308326Actual
1485436.002023-06-018326Actual
34176222.002024-12-018367Actual
3652157.002022-08-018364Actual
33640344.002024-12-018313Actual
728763.002022-11-018326Actual
17191182.902023-08-018368Actual
2472200.002022-07-028314Budget
167640.002022-06-018326Budget
1190945.002023-03-018356Actual
3216192.252024-09-3083311Actual
6508180.002022-10-018367Actual
38152141.612025-03-0183213Actual
23764167.002024-02-298364Actual
38067225.232025-03-0183612Actual
458474.002022-09-018363Actual
742950.002022-11-018356Budget
7099200.002022-11-018315Budget
1851216.722023-09-0183612Actual
2234281.612023-12-3083111Actual
245502.892024-02-2983212Actual
1836037.992023-09-0183411Actual
17812167.002023-09-018365Actual
775490.002022-11-018328Budget
7238136.002022-11-018316Actual
37303301.002025-03-018315Actual
1027130.002023-01-308373Budget
29971116.722024-07-3183611Actual
1549132.002022-06-018365Actual
9342200.002022-12-308315Budget
3800586.932025-03-0183112Actual
755100.002022-05-018366Budget
23822179.002024-02-298315Actual
5976206.002022-10-018315Actual
22852131.002024-01-308365Actual
14053238.002023-05-018367Actual
29174217.002024-07-318363Actual
23970117.002024-02-298336Actual
3323155.632022-07-028368Actual
3869129.002022-08-018316Actual
2340252.892024-01-3083411Actual
2947238.002024-07-318326Actual
3446234.802024-12-0183511Actual
32961129.002024-10-318366Actual
1487200.002022-06-018315Budget
2045448.632023-11-0183611Actual
23857163.002024-02-298365Actual
6507200.002022-10-018367Budget
34701171.432024-12-0183213Actual
38898237.452025-04-018368Actual
25296187.452024-03-318368Actual
10983178.002023-01-308367Actual
1493455.002023-06-018356Actual
10318217.002023-01-308314Actual
3005725.232024-07-3183212Actual
3512345.002024-12-308326Actual
6446200.002022-10-018317Budget
33346113.532024-10-3183611Actual
9203253.002022-12-308314Actual
840955.002022-12-028326Actual
31928311.002024-09-308367Actual
2839869.002024-07-018356Actual
31752143.002024-09-308336Actual
8219184.002022-12-028315Actual
25950202.002024-04-308365Actual
2286100.002022-07-028313Budget
18816185.002023-10-018365Actual
1078560.002023-01-308356Budget
28140242.002024-07-018364Actual
1243976.002023-04-018363Actual
15862115.002023-07-028336Actual
38601155.002025-04-018336Actual
37887120.972025-03-0183411Actual
3789206.002022-08-018365Actual
37396116.002025-03-018316Actual
1959200.002022-06-018317Budget
2019151.002022-06-018367Actual
691233.002022-11-018373Actual
4992116.002022-09-018316Actual
30420310.002024-08-318364Actual
3688324.162025-01-3083212Actual
38275211.002025-04-018363Actual
2609156.002024-04-308346Actual
4525113.002022-09-018313Actual
3488294.002024-12-308373Actual
6038200.002022-10-018365Budget
14642209.002023-06-018314Actual
2952688.002024-07-318346Actual
7100152.002022-11-018315Actual
3553479.482024-12-3083211Actual
518360.002022-09-018356Budget
7239100.002022-11-018316Budget
17129314.722023-08-018318Actual
601200.002022-05-018336Budget
24111251.002024-02-298317Actual
1243880.002023-04-018363Budget
32635493.002024-10-318314Actual
20253222.302023-11-018368Actual
31391402.002024-09-308313Actual
19809163.002023-11-018315Actual
37713304.122025-03-018328Actual
4445157.142022-08-018368Actual
32014257.152024-09-308328Actual
2147151.082022-06-018328Actual
4199200.002022-08-018317Budget
20220178.362023-11-018328Actual
8361153.002022-12-028316Actual
33018402.002024-10-318317Actual
35328296.002024-12-308367Actual
1739280.552023-08-0183611Actual
13759117.002023-05-018365Actual
4259167.002022-08-018367Actual
3750371.002025-03-018356Actual
21841194.002023-12-308315Actual
1939228.422023-10-0183511Actual
33675205.002024-12-018363Actual
8879135.932022-12-028328Actual
1251730.002023-04-018373Budget
20840177.002023-12-028315Actual
16839111.002023-08-018316Actual
12768100.002023-04-018365Budget
12990112.002023-04-018346Actual
14018197.002023-05-018317Actual
13508341.002023-05-018313Actual
36564217.752025-01-308328Actual
22251148.052023-12-308328Actual
34616197.572024-12-0183612Actual
4524100.002022-09-018313Budget
26990240.002024-05-318364Actual
19163437.452023-10-018318Actual
23142257.002024-01-308367Actual
242430.002022-07-028373Budget
2337545.442024-01-3083311Actual
9806200.002022-12-308317Budget
24793104.002024-03-318364Actual
37805136.932025-03-0183111Actual
19191190.482023-10-018328Actual
10923197.002023-01-308317Actual
1901394.002023-10-018366Actual
1222102.002022-06-018363Actual
29797261.692024-07-318368Actual
24203310.182024-02-298318Actual
6961200.002022-11-018314Budget
37090436.002025-03-018313Actual
363200.002022-05-018315Budget
1735814.592023-08-0183511Actual
1726150.002022-06-018336Actual
11063200.002023-01-308318Budget
38125113.532025-03-0183113Actual
2071950.002023-12-028373Actual
55346.002022-05-018326Actual
30300242.002024-08-318363Actual
3373276.002024-12-018373Actual
1583420.002023-07-028326Actual
33230185.872024-10-3183111Actual
32248101.822024-09-3083611Actual
1632613.532023-07-0283511Actual
4772178.002022-09-018364Actual
1303777.002023-04-018356Actual
38956160.342025-04-0183111Actual
1697998.002023-08-018366Actual
2245784.802023-12-3083611Actual
855172.002022-12-028356Actual
144089.272023-05-0183112Actual
1496779.002023-06-018366Actual
2765844.382024-05-3183511Actual
1895555.002023-10-018346Actual
94102.002022-05-018363Actual
33853252.002024-12-018315Actual
1027036.002023-01-308373Actual
5242100.002022-09-018366Budget
10984200.002023-01-308367Budget
1289442.002023-04-018326Actual
504050.002022-09-018326Budget
3862777.002025-04-018346Actual
3653200.002022-08-018364Budget
23262155.632024-01-308368Actual
7627191.002022-11-018367Actual
29387231.002024-07-318365Actual
10379200.002023-01-308364Budget
8360100.002022-12-028316Budget
1662599.002023-08-018373Actual
19598334.002023-11-018313Actual
30176181.962024-07-3183213Actual
12944100.002023-04-018336Budget
9945361.692022-12-308318Actual
2843200.002022-07-028336Budget
10378135.002023-01-308364Actual
16781185.002023-08-018365Actual
6695100.002022-10-018368Budget
9479140.002022-12-308316Actual
32550209.002024-10-318363Actual
282165.002022-05-018364Actual
9399200.002022-12-308365Budget
9944200.002022-12-308318Budget
130030.002022-06-018373Budget
4260200.002022-08-018367Budget
8282200.002022-12-028365Budget
17925125.002023-09-018336Actual
17530.002022-05-018373Actual
16159234.422023-07-028368Actual
391764.002022-08-018326Actual
5570141.992022-09-018368Actual
24759220.002024-03-318314Actual
1348200.002022-06-018314Budget
6037164.002022-10-018365Actual
602130.002022-05-018336Actual
2656852.892024-04-3083611Actual
20099258.002023-11-018317Actual
578840.002022-10-018373Budget
29855184.812024-07-3183111Actual
2039349.702023-11-0183411Actual
4710280.002022-09-018314Budget
30861596.552024-08-318318Actual
29937103.952024-07-3183411Actual
9263200.002022-12-308364Budget
3075200.002022-07-028317Budget
2561310.332024-03-3183612Actual
3100940.122024-08-3183211Actual
3965100.002022-08-018336Budget
34910451.002024-12-308314Actual
11111143.512023-01-308328Actual
39277122.312025-04-0183113Actual
1694646.002023-08-018356Actual
2494476.002024-03-318316Actual
25733213.002024-04-308363Actual
1887474.002023-10-018316Actual
2505134.002024-03-318356Actual
2201475.002023-12-308346Actual
30923313.212024-08-318368Actual
16039230.002023-07-028367Actual
38453253.002025-04-018315Actual
1387484.002023-05-018336Actual
3443594.382024-12-0183411Actual
5836280.002022-10-018314Budget
19632220.002023-11-018363Actual
5897133.002022-10-018364Actual
27631100.762024-05-3183411Actual
11171100.002023-01-308368Budget
2093281.002023-12-028316Actual
2136734.802023-12-0283211Actual
10844115.002023-01-308366Actual
2668200.002022-07-028365Budget
2530147.002022-07-028364Actual
36188207.002025-01-308365Actual
33887271.002024-12-018365Actual
19225157.142023-10-018368Actual
1750816.722023-08-0183612Actual
29082155.642024-07-0183613Actual
616550.002022-10-018326Budget
3035794.002024-08-318373Actual
1833337.992023-09-0183311Actual
14769122.002023-06-018365Actual
10319200.002023-01-308314Budget
2142153.952023-12-0283411Actual
15749163.002023-07-028365Actual
13098100.002023-04-018366Budget
3561518.842024-12-3083511Actual
14676114.002023-06-018364Actual
2139456.082023-12-0283311Actual
346580.002022-08-018363Budget
738393.002022-11-018346Actual
2502566.002024-03-318346Actual
34353215.662024-12-0183111Actual
850479.002022-12-028346Actual
3138100.002022-07-028367Budget
16004256.002023-07-028317Actual
7707226.842022-11-018318Actual
3676543.312025-01-3083511Actual
36246150.002025-01-308316Actual
26746227.572024-04-3083213Actual
2716647.002024-05-318326Actual
1488238.002022-06-018315Actual
17157126.842023-08-018328Actual
754107.002022-05-018366Actual
3127587.222024-08-3183113Actual
38240375.002025-04-018313Actual
1064350.002023-01-308326Budget
19717192.002023-11-018314Actual
164189.272023-07-0283112Actual
3918556.082025-04-0183212Actual
1111080.002023-01-308328Budget
8220200.002022-12-028315Budget
6261114.002022-10-018346Actual
32398139.852024-09-3083113Actual
1064246.002023-01-308326Actual
31302155.642024-08-3183213Actual
1289550.002023-04-018326Budget
3685596.512025-01-3083112Actual
31217188.002024-08-3183612Actual
3397240.002024-12-018326Actual
37338248.002025-03-018365Actual
15536197.002023-07-028363Actual
3403132.002022-08-018313Actual
164455.012023-07-0283212Actual
25820270.002024-04-308314Actual
3573456.082024-12-3083212Actual
2154010.332023-12-0283112Actual
36061480.002025-01-308314Actual
14557237.002023-06-018363Actual
22760121.002024-01-308364Actual
850580.002022-12-028346Budget
12377100.002023-04-018313Budget
2692895.002024-05-318373Actual
37451120.002025-03-018336Actual
32458141.612024-09-3083613Actual
5136100.002022-09-018346Budget
174506.082023-08-0183112Actual
14175167.752023-05-018368Actual
7159200.002022-11-018365Budget
35123.002022-05-018313Actual
32188108.212024-09-3083411Actual
7894100.002022-12-028313Budget
1795156.002023-09-018346Actual
2239746.502023-12-3083311Actual
571080.002022-10-018363Budget
1384628.002023-05-018326Actual
3148387.002024-09-308373Actual
14734194.002023-06-018315Actual
8081256.002022-12-028314Actual
38778255.002025-04-018367Actual
20987115.002023-12-028336Actual
24851143.002024-03-318315Actual
16097342.002023-07-028318Actual
36656202.892025-01-3083111Actual
2837290.002024-07-018346Actual
31097126.292024-08-3183611Actual
3221536.932024-09-3083511Actual
1765741.002023-09-018373Actual
7816108.662022-11-018368Actual
2443112.462024-02-2983511Actual
8610112.002022-12-028366Actual
26779162.662024-04-3083613Actual
18569419.002023-10-018313Actual
840860.002022-12-028326Budget
28021254.002024-07-018363Actual
33524134.592024-10-3183113Actual
12846109.002023-04-018316Actual
9575138.002022-12-308336Actual
12376124.002023-04-018313Actual
32048254.122024-09-308368Actual
3790200.002022-08-018365Budget
26956372.002024-05-318314Actual
26871282.002024-05-318363Actual
16894106.002023-08-018336Actual
1408154.002022-06-018364Actual
3635370.002025-01-308356Actual
1559360.002023-07-028373Actual
29352293.002024-07-318315Actual
907786.002022-12-308363Actual
915424.002022-12-308373Actual
18929105.002023-10-018336Actual
32607118.002024-10-318373Actual
1138921.002023-03-018373Actual
5896200.002022-10-018364Budget
38488293.002025-04-018365Actual
1550200.002022-06-018365Budget
2332063.532024-01-3083111Actual
6774100.002022-11-018313Budget
28581554.122024-07-018318Actual
13177174.002023-04-018317Actual
10457200.002023-01-308315Budget
5648100.002022-10-018313Budget
3668466.722025-01-3083211Actual
6260100.002022-10-018346Budget
5321200.002022-09-018317Budget
691330.002022-11-018373Budget
33052278.002024-10-318367Actual
466342.002022-09-018373Actual
2996130.002022-07-028366Actual
11719100.002023-03-018316Budget
2579267.002024-04-308373Actual
6775155.002022-11-018313Actual
2611748.002024-04-308356Actual
30478264.002024-08-318315Actual
2437735.872024-02-2983311Actual
223217.002022-05-018314Actual
234674.002022-07-028363Actual
2305095.002024-01-308366Actual
108490.002022-05-018368Budget
743039.002022-11-018356Actual
205395.012023-11-0183212Actual
34262281.392024-12-018328Actual
9576100.002022-12-308336Budget
30626120.002024-08-318336Actual
279529.002022-07-028326Actual
174776.082023-08-0183212Actual
2650746.502024-04-3083411Actual
3783332.672025-03-0183211Actual
1392651.002023-05-018356Actual
33110425.332024-10-318318Actual
1482792.002023-06-018316Actual
242535.002022-07-028373Actual
24886147.002024-03-318365Actual
332490.002022-07-028368Budget
255548.212024-03-3183112Actual
154118.212023-06-0183112Actual
35293356.002024-12-308317Actual
1591457.002023-07-028356Actual
13239177.002023-04-018367Actual
24639372.002024-03-318313Actual
2394218.002024-02-298326Actual
12110200.002023-03-018367Budget
1083126.842022-05-018368Actual
205128.212023-11-0183112Actual
15179166.242023-06-018368Actual
3732167.002022-08-018315Actual
3290297.002024-10-318346Actual
13724203.002023-05-018315Actual
38395235.002025-04-018364Actual
37001181.962025-01-3083213Actual
571183.002022-10-018363Actual
1019289.002023-01-308363Actual
15714146.002023-07-028315Actual
39038127.362025-04-0183411Actual
1847911.402023-09-0183112Actual
1131089.002023-03-018363Actual
12943128.002023-04-018336Actual
5975200.002022-10-018315Budget
24264234.422024-02-298368Actual
214690.002022-06-018328Budget
255816.082024-03-3183212Actual
2237035.872023-12-3083211Actual
21161178.002023-12-028367Actual
17600237.002023-09-018363Actual
32425224.062024-09-3083213Actual
26365222.302024-04-308368Actual
17719137.002023-09-018364Actual
21281169.272023-12-028368Actual
836178.002022-05-018317Actual
24145188.002024-02-298367Actual
1176650.002023-03-018326Budget
8689180.002022-12-028317Actual
27896234.592024-05-3183213Actual
19844135.002023-11-018365Actual
2101379.002023-12-028346Actual
29763213.212024-07-318328Actual
31546240.002024-09-308364Actual
11578204.002023-03-018315Actual
35151132.002024-12-308336Actual
22605351.002024-01-308313Actual
22640202.002024-01-308363Actual
1349217.002022-06-018314Actual
1526513.532023-06-0183211Actual
893780.002022-12-028368Budget
10594100.002023-01-308316Budget
18220210.182023-09-018368Actual
33138210.182024-10-318328Actual
5508160.182022-09-018328Actual
855250.002022-12-028356Budget
21875125.002023-12-308365Actual
962377.002022-12-308346Actual
34141387.002024-12-018317Actual
11436200.002023-03-018314Budget
2844150.002022-07-028336Actual
3901173.102025-04-0183311Actual
32515344.002024-10-318313Actual
25176221.002024-03-318367Actual
8938105.632022-12-028368Actual
12627200.002023-04-018364Budget
33760376.002024-12-018314Actual
9202200.002022-12-308314Budget
10054164.722022-12-308368Actual
2020100.002022-06-018367Budget
283100.002022-05-018364Budget
36095284.002025-01-308364Actual
31639266.002024-09-308365Actual
20627372.002023-12-028313Actual
3405262.002024-12-018356Actual

Generated 2025-05-31 05:41:35.249 UTC