[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 992  >   

531 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10457200.002023-01-318315Budget
174776.082023-08-0283212Actual
7755116.232022-11-028328Actual
9399200.002022-12-318365Budget
1797736.002023-09-028356Actual
1289442.002023-04-028326Actual
36564217.752025-01-318328Actual
3668466.722025-01-3183211Actual
30420310.002024-09-018364Actual
8751200.002022-12-038367Budget
3138100.002022-07-038367Budget
34616197.572024-12-0283612Actual
34100.002022-05-028313Budget
1348200.002022-06-028314Budget
1928381.612023-10-0283111Actual
2352010.332024-01-3183112Actual
11815100.002023-03-028336Budget
33640344.002024-12-028313Actual
36188207.002025-01-318365Actual
27429429.882024-06-018318Actual
24639372.002024-04-018313Actual
29139397.002024-08-018313Actual
10379200.002023-01-318364Budget
3520351.002024-12-318356Actual
3906515.652025-04-0283511Actual
8689180.002022-12-038317Actual
1487200.002022-06-028315Budget
14141137.452023-05-028328Actual
3216192.252024-10-0183311Actual
21988122.002023-12-318336Actual
3265114.722022-07-038328Actual
31928311.002024-10-018367Actual
36916151.832025-01-3183612Actual
37210471.002025-03-028314Actual
601200.002022-05-028336Budget
6214140.002022-10-028336Actual
194835.012023-10-0283112Actual
36246150.002025-01-318316Actual
3965100.002022-08-028336Budget
29445112.002024-08-018316Actual
32106167.782024-10-0183111Actual
1529233.742023-06-0283311Actual
1931114.592023-10-0283211Actual
803232.002022-12-038373Actual
31334159.152024-09-0183613Actual
35003335.002024-12-318315Actual
24759220.002024-04-018314Actual
15714146.002023-07-038315Actual
27549179.492024-06-0183111Actual
11719100.002023-03-028316Budget
32763282.002024-11-018365Actual
2142153.952023-12-0383411Actual
795590.002022-12-038363Budget
2786978.452024-06-0183113Actual
19844135.002023-11-028365Actual
3059860.002024-09-018326Actual
11251158.002023-03-028313Actual
915424.002022-12-318373Actual
1662599.002023-08-028373Actual
1838711.402023-09-0283511Actual
6117100.002022-10-028316Budget
26779162.662024-05-0183613Actual
17777135.002023-09-028315Actual
27139104.002024-06-018316Actual
571183.002022-10-028363Actual
14882109.002023-06-028336Actual
37477102.002025-03-028346Actual
1191060.002023-03-028356Budget
154118.212023-06-0283112Actual
38453253.002025-04-028315Actual
10844115.002023-01-318366Actual
12944100.002023-04-028336Budget
30571125.002024-09-018316Actual
30861596.552024-09-018318Actual
28581554.122024-07-028318Actual
4992116.002022-09-028316Actual
28701185.872024-07-0283111Actual
3067858.002024-09-018356Actual
23764167.002024-03-018364Actual
571080.002022-10-028363Budget
2746100.002022-07-038316Budget
3791417.782025-03-0283511Actual
6635100.002022-10-028328Budget
1025134.422022-05-028328Actual
775490.002022-11-028328Budget
738280.002022-11-028346Budget
31426215.002024-10-018363Actual
4851200.002022-09-028315Budget
12564230.002023-04-028314Actual
279440.002022-07-038326Budget
28346163.002024-07-028336Actual
691233.002022-11-028373Actual
952751.002022-12-318326Actual
13819108.002023-05-028316Actual
31604279.002024-10-018315Actual
505133.002022-05-028316Actual
1866147.002023-10-028373Actual
26956372.002024-06-018314Actual
225155.012023-12-3183112Actual
966942.002022-12-318356Actual
2955256.002024-08-018356Actual
2136734.802023-12-0383211Actual
2650746.502024-05-0183411Actual
29500153.002024-08-018336Actual
2019151.002022-06-028367Actual
14523296.002023-06-028313Actual
4852209.002022-09-028315Actual
9866200.002022-12-318367Budget
3898473.102025-04-0283211Actual
1800983.002023-09-028366Actual
29855184.812024-08-0183111Actual
3688324.162025-01-3183212Actual
9478100.002022-12-318316Budget
35648115.652024-12-3183611Actual
2546326.292024-04-0183511Actual
34176222.002024-12-028367Actual
11171100.002023-01-318368Budget
3343224.162024-11-0183212Actual
1990295.002023-11-028316Actual
7706200.002022-11-028318Budget
5648100.002022-10-028313Budget
1064350.002023-01-318326Budget
130030.002022-06-028373Budget
5322169.002022-09-028317Actual
35767225.232024-12-3183612Actual
22852131.002024-01-318365Actual
2305095.002024-01-318366Actual
895143.002022-05-028367Actual
27896234.592024-06-0183213Actual
2878396.512024-07-0283411Actual
12991100.002023-04-028346Budget
21841194.002023-12-318315Actual
6116107.002022-10-028316Actual
4259167.002022-08-028367Actual
14175167.752023-05-028368Actual
30091173.102024-08-0183612Actual
8752169.002022-12-038367Actual
2549667.782024-04-0183611Actual
13724203.002023-05-028315Actual
28523247.002024-07-028367Actual
3517780.002024-12-318346Actual
1901394.002023-10-028366Actual
34790375.002024-12-318313Actual
10595120.002023-01-318316Actual
32340168.852024-10-0183612Actual
15621183.002023-07-038314Actual
2299160.002024-01-318346Actual
11718123.002023-03-028316Actual
1583420.002023-07-038326Actual
38778255.002025-04-028367Actual
21664232.002023-12-318363Actual
2204043.002023-12-318356Actual
35506146.512024-12-3183111Actual
19225157.142023-10-028368Actual
34295219.272024-12-028368Actual
728660.002022-11-028326Budget
1190945.002023-03-028356Actual
2609200.002022-07-038315Budget
2875687.992024-07-0283311Actual
458474.002022-09-028363Actual
17685175.002023-09-028314Actual
2172143.002023-12-318373Actual
2579267.002024-05-018373Actual
2656852.892024-05-0183611Actual
1078560.002023-01-318356Budget
743039.002022-11-028356Actual
2207389.002023-12-318366Actual
2342914.592024-01-3183511Actual
7489100.002022-11-028366Budget
14113338.972023-05-028318Actual
5976206.002022-10-028315Actual
34496167.782024-12-0283611Actual
30513241.002024-09-018365Actual
354340.002022-08-028373Actual
35448257.152024-12-318368Actual
13427100.002023-04-028368Budget
22251148.052023-12-318328Actual
23200285.932024-01-318318Actual
19809163.002023-11-028315Actual
6445264.002022-10-028317Actual
3290297.002024-11-018346Actual
37001181.962025-01-3183213Actual
27336332.002024-06-018317Actual
245239.272024-03-0183112Actual
2648049.702024-05-0183311Actual
2443112.462024-03-0183511Actual
3172439.002024-10-018326Actual
28964153.952024-07-0283612Actual
2207158.662022-06-028368Actual
3071190.002024-09-018366Actual
728763.002022-11-028326Actual
31036117.782024-09-0183311Actual
9016100.002022-12-318313Budget
18101158.002023-09-028367Actual
35414217.752024-12-318328Actual
2440453.952024-03-0183411Actual
20662221.002023-12-038363Actual
1954111.402023-10-0283612Actual
5569100.002022-09-028368Budget
38240375.002025-04-028313Actual
38152141.612025-03-0283213Actual
1461444.002023-06-028373Actual
9806200.002022-12-318317Budget
25262179.872024-04-018328Actual
34262281.392024-12-028328Actual
3014969.672024-08-0183113Actual
26244248.002024-05-018367Actual
34408101.822024-12-0283311Actual
3591245.002022-08-028314Actual
2535486.932024-04-0183111Actual
39038127.362025-04-0283411Actual
13240200.002023-04-028367Budget
1165142.002022-06-028313Actual
21749196.002023-12-318314Actual
38125113.532025-03-0283113Actual
7159200.002022-11-028365Budget
32821144.002024-11-018316Actual
27929243.362024-06-0183613Actual
33404101.822024-11-0183112Actual
9400185.002022-12-318365Actual
9263200.002022-12-318364Budget
691330.002022-11-028373Budget
37713304.122025-03-028328Actual
3397240.002024-12-028326Actual
1960190.002022-06-028317Actual
1243976.002023-04-028363Actual
32961129.002024-11-018366Actual
26065100.002024-05-018336Actual
2239746.502023-12-3183311Actual
1789732.002023-09-028326Actual
14642209.002023-06-028314Actual
2293721.002024-01-318326Actual
28021254.002024-07-028363Actual
195106.082023-10-0283212Actual
30385393.002024-09-018314Actual
11863100.002023-03-028346Budget
23644182.002024-03-018363Actual
2843200.002022-07-038336Budget
11498169.002023-03-028364Actual
293750.002022-07-038356Budget
15749163.002023-07-038365Actual
2435026.292024-03-0183211Actual
29910110.342024-08-0183311Actual
33675205.002024-12-028363Actual
326490.002022-07-038328Budget
1387484.002023-05-028336Actual
10691100.002023-01-318336Budget
3438141.192024-12-0283211Actual
2432260.332024-03-0183111Actual
279529.002022-07-038326Actual
34353215.662024-12-0283111Actual
1392651.002023-05-028356Actual
14018197.002023-05-028317Actual
4993100.002022-09-028316Budget
25950202.002024-05-018365Actual
181950.002022-06-028356Budget
3783332.672025-03-0283211Actual
2540932.672024-04-0183311Actual
19717192.002023-11-028314Actual
840955.002022-12-038326Actual
2777827.362024-06-0183212Actual
5321200.002022-09-028317Budget
19191190.482023-10-028328Actual
39099147.572025-04-0283611Actual
37947123.102025-03-0283611Actual
967050.002022-12-318356Budget
39157128.422025-04-0283112Actual
144089.272023-05-0283112Actual
14769122.002023-06-028365Actual
6960220.002022-11-028314Actual
37627303.002025-03-028367Actual
35706134.802024-12-3183112Actual
36095284.002025-01-318364Actual
11436200.002023-03-028314Budget
7100152.002022-11-028315Actual
1621781.612023-07-0383111Actual
1435051.822023-05-0283611Actual
20840177.002023-12-038315Actual
391650.002022-08-028326Budget
1992936.002023-11-028326Actual
11111143.512023-01-318328Actual
1847911.402023-09-0283112Actual
578942.002022-10-028373Actual
2530147.002022-07-038364Actual
1186286.002023-03-028346Actual
29049232.842024-07-0283213Actual
14676114.002023-06-028364Actual
3402694.002024-12-028346Actual
220890.002022-06-028368Budget
840860.002022-12-038326Budget
3408492.002024-12-028366Actual
602130.002022-05-028336Actual
27811211.402024-06-0183612Actual
1733156.082023-08-0283411Actual
31097126.292024-09-0183611Actual
2923196.002024-08-018373Actual
28488445.002024-07-028317Actual
1726150.002022-06-028336Actual
2291089.002024-01-318316Actual
1842148.632023-09-0283611Actual
36656202.892025-01-3183111Actual
2645343.312024-05-0183211Actual
16894106.002023-08-028336Actual
20627372.002023-12-038313Actual
33466170.982024-11-0183612Actual
29735479.882024-08-018318Actual
25733213.002024-05-018363Actual
1591457.002023-07-038356Actual
3177881.002024-10-018346Actual
3558884.802024-12-3183411Actual
803330.002022-12-038373Budget
3100940.122024-09-0183211Actual
23228152.602024-01-318328Actual
33760376.002024-12-028314Actual
17719137.002023-09-028364Actual
16039230.002023-07-038367Actual
20220178.362023-11-028328Actual
6774100.002022-11-028313Budget
29585102.002024-08-018366Actual
423140.002022-05-028365Actual
9590.002022-05-028363Budget
17600237.002023-09-028363Actual
24203310.182024-03-018318Actual
3901173.102025-04-0283311Actual
5836280.002022-10-028314Budget
38956160.342025-04-0283111Actual
5570141.992022-09-028368Actual
27048281.002024-06-018315Actual
2807891.002024-07-028373Actual
14557237.002023-06-028363Actual
11062295.032023-01-318318Actual
2716647.002024-06-018326Actual
36598219.272025-01-318368Actual
174506.082023-08-0283112Actual
39277122.312025-04-0283113Actual
234790.002022-07-038363Budget
1627236.932023-07-0383311Actual
1223680.002023-03-028328Budget
38395235.002025-04-028364Actual
1078668.002023-01-318356Actual
24793104.002024-04-018364Actual
7628200.002022-11-028367Budget
38275211.002025-04-028363Actual
2101379.002023-12-038346Actual
25915234.002024-05-018315Actual
22165225.002023-12-318367Actual
13318288.972023-04-028318Actual
4446100.002022-08-028368Budget
1833337.992023-09-0283311Actual
18220210.182023-09-028368Actual
26425101.822024-05-0183111Actual
3213482.682024-10-0183211Actual
10924200.002023-01-318317Budget
13508341.002023-05-028313Actual
35096102.002024-12-318316Actual
742950.002022-11-028356Budget
28198264.002024-07-028315Actual
23970117.002024-03-018336Actual
2610200.002022-07-038315Actual
2561310.332024-04-0183612Actual
5136100.002022-09-028346Budget
2494476.002024-04-018316Actual
2337545.442024-01-3183311Actual
167640.002022-06-028326Budget
234674.002022-07-038363Actual
2193376.002023-12-318316Actual
9805223.002022-12-318317Actual
255816.082024-04-0183212Actual
2301767.002024-01-318356Actual
1019380.002023-01-318363Budget
10738100.002023-01-318346Budget
164455.012023-07-0383212Actual
3676543.312025-01-3183511Actual
2098200.002022-06-028318Budget
2988341.192024-08-0183211Actual
16839111.002023-08-028316Actual
1431735.872023-05-0283411Actual
1694646.002023-08-028356Actual
17530.002022-05-028373Actual
2653411.402024-05-0183511Actual
15117384.422023-06-028318Actual
8081256.002022-12-038314Actual
3328576.292024-11-0183311Actual
245502.892024-03-0183212Actual
1765741.002023-09-028373Actual
36153313.002025-01-318315Actual
34945290.002024-12-318364Actual
8220200.002022-12-038315Budget
12627200.002023-04-028364Budget
2747110.002022-07-038316Actual
1423567.782023-05-0283111Actual
36797100.762025-01-3183611Actual
2405467.002024-03-018366Actual
38067225.232025-03-0283612Actual
18159288.972023-09-028318Actual
19163437.452023-10-028318Actual
4339219.272022-08-028318Actual
3216200.002022-07-038318Budget
130121.002022-06-028373Actual
1496779.002023-06-028366Actual
10319200.002023-01-318314Budget
35236101.002024-12-318366Actual
214690.002022-06-028328Budget
38601155.002025-04-028336Actual
39219211.402025-04-0283612Actual
17925125.002023-09-028336Actual
7567264.002022-11-028317Actual
1289550.002023-04-028326Budget
27491211.692024-06-018368Actual
11577200.002023-03-028315Budget
4200158.002022-08-028317Actual
21126195.002023-12-038317Actual
5837278.002022-10-028314Actual
2531100.002022-07-038364Budget
12847100.002023-04-028316Budget
10516100.002023-01-318365Budget
14053238.002023-05-028367Actual
39304231.082025-04-0283213Actual
9342200.002022-12-318315Budget
25820270.002024-05-018314Actual
16004256.002023-07-038317Actual
55346.002022-05-028326Actual
10594100.002023-01-318316Budget
12626182.002023-04-028364Actual
3443594.382024-12-0283411Actual
22818173.002024-01-318315Actual
2473142.002024-04-018373Actual
2355212.462024-01-3183612Actual
22725211.002024-01-318314Actual
13319200.002023-04-028318Budget
5649113.002022-10-028313Actual
2497120.002024-04-018326Actual
15807100.002023-07-038316Actual
1628100.002022-06-028316Budget
1005380.002022-12-318368Budget
37593353.002025-03-028317Actual
5382136.002022-09-028367Actual
1887474.002023-10-028316Actual
4260200.002022-08-028367Budget
7099200.002022-11-028315Budget
6695100.002022-10-028368Budget
9993196.542022-12-318328Actual
5381200.002022-09-028367Budget
18723137.002023-10-028364Actual
108490.002022-05-028368Budget
19751116.002023-11-028364Actual
11172149.572023-01-318368Actual
16653246.002023-08-028314Actual
4710280.002022-09-028314Budget
15862115.002023-07-038336Actual
1303860.002023-04-028356Budget
6508180.002022-10-028367Actual
12189200.002023-03-028318Budget
1176650.002023-03-028326Budget
5089118.002022-09-028336Actual
38546106.002025-04-028316Actual
4120137.002022-08-028366Actual
6261114.002022-10-028346Actual
1549132.002022-06-028365Actual
26332231.392024-05-018328Actual
38360450.002025-04-028314Actual
836178.002022-05-028317Actual
3148387.002024-10-018373Actual
9575138.002022-12-318336Actual
1482792.002023-06-028316Actual
962280.002022-12-318346Budget
31697124.002024-10-018316Actual
2947238.002024-08-018326Actual
15656141.002023-07-038364Actual
28902126.292024-07-0283112Actual
12297129.872023-03-028368Actual
3284834.002024-11-018326Actual
37805136.932025-03-0283111Actual
3402100.002022-08-028313Budget
28106493.002024-07-028314Actual
1027036.002023-01-318373Actual
2103958.002023-12-038356Actual
24145188.002024-03-018367Actual
3118344.382024-09-0183212Actual
1544416.722023-06-0283612Actual
24231169.272024-03-018328Actual
205128.212023-11-0283112Actual
26871282.002024-06-018363Actual
21161178.002023-12-038367Actual
2437735.872024-03-0183311Actual
36301144.002025-01-318336Actual
30300242.002024-09-018363Actual
2093281.002023-12-038316Actual
3869129.002022-08-028316Actual
38898237.452025-04-028368Actual
2033925.232023-11-0283211Actual
29971116.722024-08-0183611Actual
6038200.002022-10-028365Budget
6507200.002022-10-028367Budget
3833264.002025-04-028373Actual
9202200.002022-12-318314Budget
34733141.612024-12-0283613Actual
1629948.632023-07-0383411Actual
17430.002022-05-028373Budget
16746185.002023-08-028315Actual
13099101.002023-04-028366Actual
2045448.632023-11-0283611Actual
22760121.002024-01-318364Actual
1223798.052023-03-028328Actual
1526513.532023-06-0283211Actual
1594778.002023-07-038366Actual
1851216.722023-09-0283612Actual
3671189.062025-01-3183311Actual
22130222.002023-12-318317Actual
29174217.002024-08-018363Actual
255548.212024-04-0183112Actual
7894100.002022-12-038313Budget
31986478.362024-10-018318Actual
2609156.002024-05-018346Actual
7160157.002022-11-028365Actual
32607118.002024-11-018373Actual
1836037.992023-09-0283411Actual
9576100.002022-12-318336Budget
34000144.002024-12-028336Actual
11063200.002023-01-318318Budget
6366100.002022-10-028366Budget
24111251.002024-03-018317Actual
28844100.762024-07-0283611Actual
29022122.312024-07-0283113Actual
1409100.002022-06-028364Budget
3458243.312024-12-0283212Actual
4914200.002022-09-028365Budget
9726100.002022-12-318366Budget
18604202.002023-10-028363Actual
6446200.002022-10-028317Budget
1426313.532023-05-0283211Actual

Generated 2025-06-01 18:43:35.425 UTC