[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3591245.002022-08-018314Actual
38743397.002025-04-018317Actual
17036237.002023-08-018317Actual
19598334.002023-11-018313Actual
32670298.002024-10-318364Actual
13319200.002023-04-018318Budget
391764.002022-08-018326Actual
2543634.802024-03-3183411Actual
1998369.002023-11-018346Actual
30176181.962024-07-3183213Actual
15536197.002023-07-028363Actual
636779.002022-10-018366Actual
34825224.002024-12-308363Actual
34176222.002024-12-018367Actual
26332231.392024-04-308328Actual
504100.002022-05-018316Budget
16746185.002023-08-018315Actual
13427100.002023-04-018368Budget
12991100.002023-04-018346Budget
4913165.002022-09-018365Actual
32763282.002024-10-318365Actual
2549667.782024-03-3183611Actual
2004278.002023-11-018366Actual
4200158.002022-08-018317Actual
602130.002022-05-018336Actual
3632790.002025-01-308346Actual
7755116.232022-11-018328Actual
22605351.002024-01-308313Actual
1083126.842022-05-018368Actual
16894106.002023-08-018336Actual
37451120.002025-03-018336Actual
1968994.002023-11-018373Actual
2095930.002023-12-028326Actual
32340168.852024-09-3083612Actual
855250.002022-12-028356Budget
3966136.002022-08-018336Actual
14882109.002023-06-018336Actual
5569100.002022-09-018368Budget
2611748.002024-04-308356Actual
19844135.002023-11-018365Actual
2837290.002024-07-018346Actual
18569419.002023-10-018313Actual
234674.002022-07-028363Actual
5090100.002022-09-018336Budget
55346.002022-05-018326Actual
1881100.002022-06-018366Budget
31302155.642024-08-3183213Actual
8751200.002022-12-028367Budget
18723137.002023-10-018364Actual
33583238.102024-10-3183613Actual
7099200.002022-11-018315Budget
35386466.242024-12-308318Actual
3688324.162025-01-3083212Actual
28106493.002024-07-018314Actual
35976233.002025-01-308363Actual
9805223.002022-12-308317Actual
14642209.002023-06-018314Actual
19632220.002023-11-018363Actual
130121.002022-06-018373Actual
5509100.002022-09-018328Budget
27194150.002024-05-318336Actual
2947238.002024-07-318326Actual
181950.002022-06-018356Budget
5322169.002022-09-018317Actual
3443594.382024-12-0183411Actual
214690.002022-06-018328Budget
11578204.002023-03-018315Actual
3217304.122022-07-028318Actual
10515146.002023-01-308365Actual
38898237.452025-04-018368Actual
21247195.022023-12-028328Actual
23729224.002024-02-298314Actual
245239.272024-02-2983112Actual
2727997.002024-05-318366Actual
18159288.972023-09-018318Actual
30385393.002024-08-318314Actual
466342.002022-09-018373Actual
2157314.592023-12-0283612Actual
12627200.002023-04-018364Budget
1931114.592023-10-0183211Actual
8282200.002022-12-028365Budget
12298100.002023-03-018368Budget
9263200.002022-12-308364Budget
1164100.002022-06-018313Budget
29049232.842024-07-0183213Actual
21664232.002023-12-308363Actual
2142153.952023-12-0283411Actual
34234466.242024-12-018318Actual
8141175.002022-12-028364Actual
37805136.932025-03-0183111Actual
4993100.002022-09-018316Budget
2440453.952024-02-2983411Actual
32607118.002024-10-318373Actual
37593353.002025-03-018317Actual
5649113.002022-10-018313Actual
4012100.002022-08-018346Budget
9993196.542022-12-308328Actual
13318288.972023-04-018318Actual
33346113.532024-10-3183611Actual
3590280.002022-08-018314Budget
35448257.152024-12-308368Actual
13178200.002023-04-018317Budget
6775155.002022-11-018313Actual
504151.002022-09-018326Actual
3177881.002024-09-308346Actual
3573456.082024-12-3083212Actual
36598219.272025-01-308368Actual
2831834.002024-07-018326Actual
2535486.932024-03-3183111Actual
26209320.002024-04-308317Actual
35096102.002024-12-308316Actual
3750371.002025-03-018356Actual
26365222.302024-04-308368Actual
1531950.762023-06-0183411Actual
4260200.002022-08-018367Budget
332490.002022-07-028368Budget
2662714.592024-04-3083112Actual
2505134.002024-03-318356Actual
1529233.742023-06-0183311Actual
32048254.122024-09-308368Actual
2036622.042023-11-0183311Actual
10378135.002023-01-308364Actual
2402264.002024-02-298356Actual
27986398.002024-07-018313Actual
5382136.002022-09-018367Actual
39038127.362025-04-0183411Actual
1435051.822023-05-0183611Actual
17870113.002023-09-018316Actual
1535377.362023-06-0183611Actual
34790375.002024-12-308313Actual
8360100.002022-12-028316Budget
20192328.362023-11-018318Actual
4524100.002022-09-018313Budget
4710280.002022-09-018314Budget
29139397.002024-07-318313Actual
1629948.632023-07-0283411Actual
6586266.242022-10-018318Actual
2473285.002022-07-028314Actual
16097342.002023-07-028318Actual
2193376.002023-12-308316Actual
9341163.002022-12-308315Actual
1724970.972023-08-0183111Actual
23200285.932024-01-308318Actual
10516100.002023-01-308365Budget
27429429.882024-05-318318Actual
108490.002022-05-018368Budget
1797736.002023-09-018356Actual
5508160.182022-09-018328Actual
1942567.782023-10-0183611Actual
7159200.002022-11-018365Budget
17191182.902023-08-018368Actual
962377.002022-12-308346Actual
38067225.232025-03-0183612Actual
242535.002022-07-028373Actual
3292850.002024-10-318356Actual
14523296.002023-06-018313Actual
1692072.002023-08-018346Actual
38488293.002025-04-018365Actual
840955.002022-12-028326Actual
1429051.822023-05-0183311Actual
2807891.002024-07-018373Actual
4525113.002022-09-018313Actual
683590.002022-11-018363Budget
14113338.972023-05-018318Actual
1591457.002023-07-028356Actual
1186286.002023-03-018346Actual
12706200.002023-04-018315Budget
14018197.002023-05-018317Actual
6038200.002022-10-018365Budget
21783103.002023-12-308364Actual
3071190.002024-08-318366Actual
12944100.002023-04-018336Budget
2287139.002022-07-028313Actual
1289442.002023-04-018326Actual
1019289.002023-01-308363Actual
25141306.002024-03-318317Actual
24886147.002024-03-318365Actual
24264234.422024-02-298368Actual
14676114.002023-06-018364Actual
37713304.122025-03-018328Actual
3005725.232024-07-3183212Actual
9866200.002022-12-308367Budget
6214140.002022-10-018336Actual
11499200.002023-03-018364Budget
37125292.002025-03-018363Actual
1662599.002023-08-018373Actual
11969100.002023-03-018366Budget
20874181.002023-12-028365Actual
2293721.002024-01-308326Actual
13239177.002023-04-018367Actual
1493455.002023-06-018356Actual
29797261.692024-07-318368Actual
242430.002022-07-028373Budget
36478290.002025-01-308367Actual
8220200.002022-12-028315Budget
3172439.002024-09-308326Actual
27750136.932024-05-3183112Actual
17071169.002023-08-018367Actual
17565397.002023-09-018313Actual
29022122.312024-07-0183113Actual
3284834.002024-10-318326Actual
12377100.002023-04-018313Budget
18689220.002023-10-018314Actual
32398139.852024-09-3083113Actual
26779162.662024-04-3083613Actual
3718290.002025-03-018373Actual
1627236.932023-07-0283311Actual
12846109.002023-04-018316Actual
8690200.002022-12-028317Budget
4259167.002022-08-018367Actual
20987115.002023-12-028336Actual
354240.002022-08-018373Budget
5976206.002022-10-018315Actual
102490.002022-05-018328Budget
3800586.932025-03-0183112Actual
7568200.002022-11-018317Budget
1833337.992023-09-0183311Actual
2154010.332023-12-0283112Actual
6960220.002022-11-018314Actual
1992936.002023-11-018326Actual
35885162.662024-12-3083613Actual
1939228.422023-10-0183511Actual
8879135.932022-12-028328Actual
3868100.002022-08-018316Budget
29642383.002024-07-318317Actual
15501408.002023-07-028313Actual
6366100.002022-10-018366Budget
1733156.082023-08-0183411Actual
1550200.002022-06-018365Budget
2042028.422023-11-0183511Actual
3373276.002024-12-018373Actual
69550.002022-05-018356Budget
2881022.042024-07-0183511Actual
17600237.002023-09-018363Actual
742950.002022-11-018356Budget
37685454.122025-03-018318Actual
2955256.002024-07-318356Actual
2370142.002024-02-298373Actual
10458180.002023-01-308315Actual
10983178.002023-01-308367Actual
3685596.512025-01-3083112Actual
1251647.002023-04-018373Actual
31155128.422024-08-3183112Actual
10318217.002023-01-308314Actual
26836345.002024-05-318313Actual
16839111.002023-08-018316Actual
10594100.002023-01-308316Budget
3668466.722025-01-3083211Actual
26990240.002024-05-318364Actual
9590.002022-05-018363Budget
1523780.552023-06-0183111Actual
967050.002022-12-308356Budget
1064246.002023-01-308326Actual
3742339.002025-03-018326Actual
14769122.002023-06-018365Actual
7238136.002022-11-018316Actual
33551148.622024-10-3183213Actual
2031186.932023-11-0183111Actual
32425224.062024-09-3083213Actual
2133962.462023-12-0283111Actual
21841194.002023-12-308315Actual
30981148.632024-08-3183111Actual
3520351.002024-12-308356Actual
835200.002022-05-018317Budget
28233256.002024-07-018365Actual
10054164.722022-12-308368Actual
1485436.002023-06-018326Actual
19717192.002023-11-018314Actual
3397240.002024-12-018326Actual
3323155.632022-07-028368Actual
28198264.002024-07-018315Actual
11498169.002023-03-018364Actual
33853252.002024-12-018315Actual
32248101.822024-09-3083611Actual
1423567.782023-05-0183111Actual
364172.002022-05-018315Actual
5243112.002022-09-018366Actual
2786978.452024-05-3183113Actual
11063200.002023-01-308318Budget
326490.002022-07-028328Budget
1487200.002022-06-018315Budget
36564217.752025-01-308328Actual
1842148.632023-09-0183611Actual
34554110.342024-12-0183112Actual
16533358.002023-08-018313Actual
1387484.002023-05-018336Actual
2668200.002022-07-028365Budget
1686628.002023-08-018326Actual
13366146.542023-04-018328Actual
2878396.512024-07-0183411Actual
23915113.002024-02-298316Actual
194835.012023-10-0183112Actual
15656141.002023-07-028364Actual
22165225.002023-12-308367Actual
188088.002022-06-018366Actual
7895114.002022-12-028313Actual
9400185.002022-12-308365Actual
7706200.002022-11-018318Budget
8219184.002022-12-028315Actual
10844115.002023-01-308366Actual
293750.002022-07-028356Budget
850580.002022-12-028346Budget
17719137.002023-09-018364Actual
9479140.002022-12-308316Actual
29174217.002024-07-318363Actual
17777135.002023-09-018315Actual
29855184.812024-07-3183111Actual
1111080.002023-01-308328Budget
33172257.152024-10-318368Actual
616453.002022-10-018326Actual
952660.002022-12-308326Budget
3137138.002022-07-028367Actual
11436200.002023-03-018314Budget
458474.002022-09-018363Actual
32821144.002024-10-318316Actual
3127587.222024-08-3183113Actual
1409100.002022-06-018364Budget
1739280.552023-08-0183611Actual
34733141.612024-12-0183613Actual
25733213.002024-04-308363Actual
9576100.002022-12-308336Budget
30265417.002024-08-318313Actual
1836037.992023-09-0183411Actual
4711240.002022-09-018314Actual
37860116.722025-03-0183311Actual
11172149.572023-01-308368Actual
37033157.402025-01-3083613Actual
1446613.532023-05-0183612Actual
3635370.002025-01-308356Actual
20782145.002023-12-028364Actual
23107225.002024-01-308317Actual
1895555.002023-10-018346Actual
10319200.002023-01-308314Budget
23857163.002024-02-298365Actual
10923197.002023-01-308317Actual
795590.002022-12-028363Budget
37887120.972025-03-0183411Actual
24111251.002024-02-298317Actual
1384628.002023-05-018326Actual
7894100.002022-12-028313Budget
6446200.002022-10-018317Budget
571183.002022-10-018363Actual
755100.002022-05-018366Budget
3627336.002025-01-308326Actual
3918556.082025-04-0183212Actual
4852209.002022-09-018315Actual
2546326.292024-03-3183511Actual
3671189.062025-01-3083311Actual
1628100.002022-06-018316Budget
37747296.542025-03-018368Actual
16125157.142023-07-028328Actual
887890.002022-12-028328Budget
1025134.422022-05-018328Actual
2839869.002024-07-018356Actual
907786.002022-12-308363Actual
2172143.002023-12-308373Actual
915530.002022-12-308373Budget
10924200.002023-01-308317Budget
8281140.002022-12-028365Actual
9945361.692022-12-308318Actual
29910110.342024-07-3183311Actual
16568211.002023-08-018363Actual
3862777.002025-04-018346Actual
505133.002022-05-018316Actual
2299160.002024-01-308346Actual
205128.212023-11-0183112Actual
36301144.002025-01-308336Actual
4120137.002022-08-018366Actual
20662221.002023-12-028363Actual
18066268.002023-09-018317Actual
3553479.482024-12-3083211Actual
2579267.002024-04-308373Actual
2538213.532024-03-3183211Actual
2291089.002024-01-308316Actual
1928381.612023-10-0183111Actual
37090436.002025-03-018313Actual
12297129.872023-03-018368Actual
1408154.002022-06-018364Actual
1005380.002022-12-308368Budget
23228152.602024-01-308328Actual
513765.002022-09-018346Actual
1336780.002023-04-018328Budget
35293356.002024-12-308317Actual
1954111.402023-10-0183612Actual
2405467.002024-02-298366Actual
743039.002022-11-018356Actual
3075200.002022-07-028317Budget
34701171.432024-12-0183213Actual
11640100.002023-03-018365Budget
976200.002022-05-018318Budget
17530.002022-05-018373Actual
1735814.592023-08-0183511Actual
27692126.292024-05-3183611Actual
3325869.912024-10-3183211Actual
34496167.782024-12-0183611Actual
24999121.002024-03-318336Actual
37303301.002025-03-018315Actual
5460200.002022-09-018318Budget
34100.002022-05-018313Budget
3791417.782025-03-0183511Actual
391650.002022-08-018326Budget
1827867.782023-09-0183111Actual
1303860.002023-04-018356Budget
20099258.002023-11-018317Actual
8689180.002022-12-028317Actual
12564230.002023-04-018314Actual
13508341.002023-05-018313Actual
2747110.002022-07-028316Actual
31036117.782024-08-3183311Actual
2615066.002024-04-308366Actual
10691100.002023-01-308336Budget
32961129.002024-10-318366Actual
1360291.002023-05-018373Actual
3558884.802024-12-3083411Actual
13099101.002023-04-018366Actual
13724203.002023-05-018315Actual
33945133.002024-12-018316Actual
31391402.002024-09-308313Actual
1131180.002023-03-018363Budget
2234281.612023-12-3083111Actual
26425101.822024-04-3083111Actual
2337545.442024-01-3083311Actual
30208155.642024-07-3183613Actual
30768358.002024-08-318317Actual
952751.002022-12-308326Actual
4914200.002022-09-018365Budget
2098200.002022-06-018318Budget
6634135.932022-10-018328Actual
3901173.102025-04-0183311Actual
16653246.002023-08-018314Actual
2148251.822023-12-0283611Actual
2653411.402024-04-3083511Actual
30029118.852024-07-3183112Actual
11437260.002023-03-018314Actual
1426313.532023-05-0183211Actual
33760376.002024-12-018314Actual
3100940.122024-08-3183211Actual
15145143.512023-06-018328Actual
3783332.672025-03-0183211Actual
10692141.002023-01-308336Actual
33018402.002024-10-318317Actual
36061480.002025-01-308314Actual
22852131.002024-01-308365Actual
3865375.002025-04-018356Actual
164455.012023-07-0283212Actual
15621183.002023-07-028314Actual
31697124.002024-09-308316Actual
29445112.002024-07-318316Actual
37627303.002025-03-018367Actual
2844150.002022-07-028336Actual
27491211.692024-05-318368Actual
35706134.802024-12-3083112Actual
15179166.242023-06-018368Actual
177398.002022-06-018346Actual
19105259.002023-10-018367Actual
1027130.002023-01-308373Budget
34262281.392024-12-018328Actual
3014969.672024-07-3183113Actual
26244248.002024-04-308367Actual
1176650.002023-03-018326Budget
346580.002022-08-018363Budget
38152141.612025-03-0183213Actual
8140200.002022-12-028364Budget
7020162.002022-11-018364Actual
2458212.462024-02-2983612Actual
37536118.002025-03-018366Actual
18220210.182023-09-018368Actual
10739117.002023-01-308346Actual
35648115.652024-12-3083611Actual
1594778.002023-07-028366Actual
2601062.002024-04-308316Actual
282165.002022-05-018364Actual
2765844.382024-05-3183511Actual
5321200.002022-09-018317Budget
21988122.002023-12-308336Actual
14141137.452023-05-018328Actual
2136734.802023-12-0283211Actual
2334841.192024-01-3083211Actual
1933822.042023-10-0183311Actual
3673883.742025-01-3083411Actual
27139104.002024-05-318316Actual
1549132.002022-06-018365Actual
3652157.002022-08-018364Actual
405960.002022-08-018356Budget
15117384.422023-06-018318Actual
19070265.002023-10-018317Actual
37245317.002025-03-018364Actual
9865139.002022-12-308367Actual
37338248.002025-03-018365Actual
35942308.002025-01-308313Actual
2099260.182022-06-018318Actual
3790200.002022-08-018365Budget
1647610.332023-07-0283612Actual
36188207.002025-01-308365Actual
3906515.652025-04-0183511Actual
28431111.002024-07-018366Actual
29677273.002024-07-318367Actual
28581554.122024-07-018318Actual
122390.002022-06-018363Budget
12047200.002023-03-018317Budget
29763213.212024-07-318328Actual
220890.002022-06-018368Budget
2923196.002024-07-318373Actual
8081256.002022-12-028314Actual
3402100.002022-08-018313Budget
795490.002022-12-028363Actual
29500153.002024-07-318336Actual
1138921.002023-03-018373Actual
26956372.002024-05-318314Actual
38778255.002025-04-018367Actual
1289550.002023-04-018326Budget
11250100.002023-03-018313Budget

Generated 2025-05-31 14:37:09.102 UTC