[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 992  >   

530 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205395.012023-11-0183212Actual
26956372.002024-05-318314Actual
11969100.002023-03-018366Budget
1739280.552023-08-0183611Actual
32550209.002024-10-318363Actual
1836037.992023-09-0183411Actual
2875687.992024-07-0183311Actual
1526513.532023-06-0183211Actual
33110425.332024-10-318318Actual
17036237.002023-08-018317Actual
23228152.602024-01-308328Actual
38743397.002025-04-018317Actual
1083126.842022-05-018368Actual
12767126.002023-04-018365Actual
2042028.422023-11-0183511Actual
31697124.002024-09-308316Actual
26332231.392024-04-308328Actual
2355212.462024-01-3083612Actual
19751116.002023-11-018364Actual
1131089.002023-03-018363Actual
1686628.002023-08-018326Actual
1939228.422023-10-0183511Actual
26209320.002024-04-308317Actual
37090436.002025-03-018313Actual
1833337.992023-09-0183311Actual
6961200.002022-11-018314Budget
17812167.002023-09-018365Actual
2291089.002024-01-308316Actual
30300242.002024-08-318363Actual
2947238.002024-07-318326Actual
2101379.002023-12-028346Actual
2650746.502024-04-3083411Actual
3284834.002024-10-318326Actual
16839111.002023-08-018316Actual
11578204.002023-03-018315Actual
1936540.122023-10-0183411Actual
9203253.002022-12-308314Actual
9399200.002022-12-308365Budget
242535.002022-07-028373Actual
4260200.002022-08-018367Budget
27220106.002024-05-318346Actual
16781185.002023-08-018365Actual
3076248.002022-07-028317Actual
21630312.002023-12-308313Actual
36598219.272025-01-308368Actual
3397240.002024-12-018326Actual
27896234.592024-05-3183213Actual
10458180.002023-01-308315Actual
2603721.002024-04-308326Actual
2923196.002024-07-318373Actual
31334159.152024-08-3183613Actual
32248101.822024-09-3083611Actual
13240200.002023-04-018367Budget
602130.002022-05-018336Actual
245502.892024-02-2983212Actual
27048281.002024-05-318315Actual
35648115.652024-12-3083611Actual
518360.002022-09-018356Budget
3512345.002024-12-308326Actual
1851216.722023-09-0183612Actual
35976233.002025-01-308363Actual
2446584.802024-02-2983611Actual
1765741.002023-09-018373Actual
3517780.002024-12-308346Actual
12565200.002023-04-018314Budget
34945290.002024-12-308364Actual
6037164.002022-10-018365Actual
55240.002022-05-018326Budget
3488294.002024-12-308373Actual
167640.002022-06-018326Budget
12189200.002023-03-018318Budget
33018402.002024-10-318317Actual
16097342.002023-07-028318Actual
32014257.152024-09-308328Actual
2502566.002024-03-318346Actual
1627236.932023-07-0283311Actual
31752143.002024-09-308336Actual
144355.012023-05-0183212Actual
1588864.002023-07-028346Actual
1890139.002023-10-018326Actual
29585102.002024-07-318366Actual
18689220.002023-10-018314Actual
11171100.002023-01-308368Budget
34176222.002024-12-018367Actual
9263200.002022-12-308364Budget
3213482.682024-09-3083211Actual
1772100.002022-06-018346Budget
3458243.312024-12-0183212Actual
1992936.002023-11-018326Actual
4121100.002022-08-018366Budget
3373276.002024-12-018373Actual
1078560.002023-01-308356Budget
1901394.002023-10-018366Actual
7239100.002022-11-018316Budget
30571125.002024-08-318316Actual
31036117.782024-08-3183311Actual
10594100.002023-01-308316Budget
2645343.312024-04-3083211Actual
29500153.002024-07-318336Actual
2352010.332024-01-3083112Actual
1027036.002023-01-308373Actual
1111080.002023-01-308328Budget
18220210.182023-09-018368Actual
14642209.002023-06-018314Actual
23107225.002024-01-308317Actual
1529233.742023-06-0183311Actual
2777827.362024-05-3183212Actual
20627372.002023-12-028313Actual
37477102.002025-03-018346Actual
9726100.002022-12-308366Budget
35414217.752024-12-308328Actual
21988122.002023-12-308336Actual
13819108.002023-05-018316Actual
2609156.002024-04-308346Actual
9400185.002022-12-308365Actual
15059227.002023-06-018367Actual
32398139.852024-09-3083113Actual
391650.002022-08-018326Budget
748886.002022-11-018366Actual
9945361.692022-12-308318Actual
2144811.402023-12-0283511Actual
19105259.002023-10-018367Actual
23609331.002024-02-298313Actual
37451120.002025-03-018336Actual
9993196.542022-12-308328Actual
1636043.312023-07-0283611Actual
5322169.002022-09-018317Actual
2611748.002024-04-308356Actual
4711240.002022-09-018314Actual
9805223.002022-12-308317Actual
9865139.002022-12-308367Actual
7159200.002022-11-018365Budget
29910110.342024-07-3183311Actual
7489100.002022-11-018366Budget
1496779.002023-06-018366Actual
1423567.782023-05-0183111Actual
1624511.402023-07-0283211Actual
1027130.002023-01-308373Budget
15714146.002023-07-028315Actual
34616197.572024-12-0183612Actual
22818173.002024-01-308315Actual
2443112.462024-02-2983511Actual
3408492.002024-12-018366Actual
9575138.002022-12-308336Actual
39277122.312025-04-0183113Actual
33466170.982024-10-3183612Actual
9017127.002022-12-308313Actual
30861596.552024-08-318318Actual
2207158.662022-06-018368Actual
10924200.002023-01-308317Budget
3292850.002024-10-318356Actual
2505134.002024-03-318356Actual
8457100.002022-12-028336Budget
28964153.952024-07-0183612Actual
13177174.002023-04-018317Actual
14676114.002023-06-018364Actual
38152141.612025-03-0183213Actual
7336138.002022-11-018336Actual
39099147.572025-04-0183611Actual
29642383.002024-07-318317Actual
28609226.842024-07-018328Actual
15024295.002023-06-018317Actual
1727726.292023-08-0183211Actual
223217.002022-05-018314Actual
840860.002022-12-028326Budget
8610112.002022-12-028366Actual
30478264.002024-08-318315Actual
28523247.002024-07-018367Actual
3731200.002022-08-018315Budget
1692072.002023-08-018346Actual
458580.002022-09-018363Budget
22852131.002024-01-308365Actual
1559360.002023-07-028373Actual
1176768.002023-03-018326Actual
167749.002022-06-018326Actual
38488293.002025-04-018365Actual
795590.002022-12-028363Budget
23822179.002024-02-298315Actual
38240375.002025-04-018313Actual
630860.002022-10-018356Budget
19632220.002023-11-018363Actual
1490864.002023-06-018346Actual
3071190.002024-08-318366Actual
38395235.002025-04-018364Actual
2716647.002024-05-318326Actual
30420310.002024-08-318364Actual
14734194.002023-06-018315Actual
5975200.002022-10-018315Budget
1461444.002023-06-018373Actual
3446234.802024-12-0183511Actual
2147151.082022-06-018328Actual
32961129.002024-10-318366Actual
1303777.002023-04-018356Actual
36916151.832025-01-3083612Actual
13508341.002023-05-018313Actual
2157314.592023-12-0283612Actual
2549667.782024-03-3183611Actual
7238136.002022-11-018316Actual
9944200.002022-12-308318Budget
3172439.002024-09-308326Actual
28488445.002024-07-018317Actual
6508180.002022-10-018367Actual
7627191.002022-11-018367Actual
1487200.002022-06-018315Budget
188088.002022-06-018366Actual
1628100.002022-06-018316Budget
504050.002022-09-018326Budget
36478290.002025-01-308367Actual
2071950.002023-12-028373Actual
8690200.002022-12-028317Budget
11499200.002023-03-018364Budget
3591245.002022-08-018314Actual
781580.002022-11-018368Budget
1289550.002023-04-018326Budget
22223295.032023-12-308318Actual
3402100.002022-08-018313Budget
16653246.002023-08-018314Actual
1724970.972023-08-0183111Actual
2473142.002024-03-318373Actual
5243112.002022-09-018366Actual
12048187.002023-03-018317Actual
1933822.042023-10-0183311Actual
850479.002022-12-028346Actual
1866147.002023-10-018373Actual
24231169.272024-02-298328Actual
24203310.182024-02-298318Actual
33583238.102024-10-3183613Actual
36536551.092025-01-308318Actual
34262281.392024-12-018328Actual
5648100.002022-10-018313Budget
10516100.002023-01-308365Budget
222200.002022-05-018314Budget
279440.002022-07-028326Budget
33052278.002024-10-318367Actual
1629948.632023-07-0283411Actual
3328576.292024-10-3183311Actual
1960190.002022-06-018317Actual
28198264.002024-07-018315Actual
5382136.002022-09-018367Actual
9866200.002022-12-308367Budget
2334841.192024-01-3083211Actual
35706134.802024-12-3083112Actual
775490.002022-11-018328Budget
8140200.002022-12-028364Budget
35096102.002024-12-308316Actual
15117384.422023-06-018318Actual
30265417.002024-08-318313Actual
220890.002022-06-018368Budget
1243976.002023-04-018363Actual
34353215.662024-12-0183111Actual
728763.002022-11-018326Actual
182044.002022-06-018356Actual
28844100.762024-07-0183611Actual
364172.002022-05-018315Actual
24999121.002024-03-318336Actual
29082155.642024-07-0183613Actual
5896200.002022-10-018364Budget
895143.002022-05-018367Actual
24264234.422024-02-298368Actual
1243880.002023-04-018363Budget
2667200.002022-07-028365Actual
2508495.002024-03-318366Actual
14882109.002023-06-018336Actual
1384628.002023-05-018326Actual
5569100.002022-09-018368Budget
29139397.002024-07-318313Actual
18723137.002023-10-018364Actual
6446200.002022-10-018317Budget
2615066.002024-04-308366Actual
18066268.002023-09-018317Actual
3603369.002025-01-308373Actual
1733156.082023-08-0183411Actual
6214140.002022-10-018336Actual
37001181.962025-01-3083213Actual
1190945.002023-03-018356Actual
616550.002022-10-018326Budget
2671974.942024-04-3083113Actual
571080.002022-10-018363Budget
36656202.892025-01-3083111Actual
21126195.002023-12-028317Actual
12376124.002023-04-018313Actual
458474.002022-09-018363Actual
11437260.002023-03-018314Actual
1838711.402023-09-0183511Actual
7816108.662022-11-018368Actual
37713304.122025-03-018328Actual
2609200.002022-07-028315Budget
2546326.292024-03-3183511Actual
20134160.002023-11-018367Actual
3857360.002025-04-018326Actual
2648049.702024-04-3083311Actual
23262155.632024-01-308368Actual
69550.002022-05-018356Budget
3671189.062025-01-3083311Actual
3059860.002024-08-318326Actual
17157126.842023-08-018328Actual
9590.002022-05-018363Budget
38898237.452025-04-018368Actual
5460200.002022-09-018318Budget
31894371.002024-09-308317Actual
6261114.002022-10-018346Actual
6260100.002022-10-018346Budget
6366100.002022-10-018366Budget
2332063.532024-01-3083111Actual
15807100.002023-07-028316Actual
17719137.002023-09-018364Actual
102490.002022-05-018328Budget
29174217.002024-07-318363Actual
26065100.002024-04-308336Actual
23200285.932024-01-308318Actual
15862115.002023-07-028336Actual
23764167.002024-02-298364Actual
35003335.002024-12-308315Actual
2656852.892024-04-3083611Actual
25733213.002024-04-308363Actual
31302155.642024-08-3183213Actual
5242100.002022-09-018366Budget
16159234.422023-07-028368Actual
37245317.002025-03-018364Actual
1164100.002022-06-018313Budget
3783332.672025-03-0183211Actual
29677273.002024-07-318367Actual
3265114.722022-07-028328Actual
16688124.002023-08-018364Actual
23970117.002024-02-298336Actual
11111143.512023-01-308328Actual
2786978.452024-05-3183113Actual
34733141.612024-12-0183613Actual
1165142.002022-06-018313Actual
4525113.002022-09-018313Actual
35328296.002024-12-308367Actual
11498169.002023-03-018364Actual
21664232.002023-12-308363Actual
7894100.002022-12-028313Budget
26244248.002024-04-308367Actual
130121.002022-06-018373Actual
915424.002022-12-308373Actual
18187135.932023-09-018328Actual
33887271.002024-12-018365Actual
1697998.002023-08-018366Actual
26871282.002024-05-318363Actual
10457200.002023-01-308315Budget
1176650.002023-03-018326Budget
2039349.702023-11-0183411Actual
33853252.002024-12-018315Actual
855250.002022-12-028356Budget
11251158.002023-03-018313Actual
3005725.232024-07-3183212Actual
5837278.002022-10-018314Actual
354340.002022-08-018373Actual
39304231.082025-04-0183213Actual
999290.002022-12-308328Budget
12768100.002023-04-018365Budget
2207389.002023-12-308366Actual
25296187.452024-03-318368Actual
2405467.002024-02-298366Actual
1881100.002022-06-018366Budget
214690.002022-06-018328Budget
16125157.142023-07-028328Actual
17530.002022-05-018373Actual
3869129.002022-08-018316Actual
3177881.002024-09-308346Actual
35386466.242024-12-308318Actual
34000144.002024-12-018336Actual
12990112.002023-04-018346Actual
38864179.872025-04-018328Actual
5090100.002022-09-018336Budget
4338200.002022-08-018318Budget
1251647.002023-04-018373Actual
255816.082024-03-3183212Actual
1387484.002023-05-018336Actual
26836345.002024-05-318313Actual
1954111.402023-10-0183612Actual
1289442.002023-04-018326Actual
34674157.402024-12-0183113Actual
6117100.002022-10-018316Budget
37396116.002025-03-018316Actual
13724203.002023-05-018315Actual
601200.002022-05-018336Budget
3918556.082025-04-0183212Actual
855172.002022-12-028356Actual
25176221.002024-03-318367Actual
2844150.002022-07-028336Actual
8081256.002022-12-028314Actual
2204043.002023-12-308356Actual
37536118.002025-03-018366Actual
31511423.002024-09-308314Actual
32425224.062024-09-3083213Actual
1750816.722023-08-0183612Actual
108490.002022-05-018368Budget
3180460.002024-09-308356Actual
35151132.002024-12-308336Actual
34910451.002024-12-308314Actual
3718290.002025-03-018373Actual
7021200.002022-11-018364Budget
12944100.002023-04-018336Budget
976200.002022-05-018318Budget
22165225.002023-12-308367Actual
2142153.952023-12-0283411Actual
2727997.002024-05-318366Actual
2579267.002024-04-308373Actual
3100940.122024-08-3183211Actual
21875125.002023-12-308365Actual
850580.002022-12-028346Budget
7755116.232022-11-018328Actual
2402264.002024-02-298356Actual
11719100.002023-03-018316Budget
1409100.002022-06-018364Budget
33795242.002024-12-018364Actual
1348200.002022-06-018314Budget
20840177.002023-12-028315Actual
3558884.802024-12-3083411Actual
1594778.002023-07-028366Actual
11436200.002023-03-018314Budget
38546106.002025-04-018316Actual
1485436.002023-06-018326Actual
37593353.002025-03-018317Actual
25915234.002024-04-308315Actual
282165.002022-05-018364Actual
10844115.002023-01-308366Actual
11639189.002023-03-018365Actual
2098200.002022-06-018318Budget
466342.002022-09-018373Actual
2872951.822024-07-0183211Actual
174506.082023-08-0183112Actual
18816185.002023-10-018365Actual
1446613.532023-05-0183612Actual
2757760.332024-05-3183211Actual
9478100.002022-12-308316Budget
2988341.192024-07-3183211Actual
3075200.002022-07-028317Budget
33675205.002024-12-018363Actual
34496167.782024-12-0183611Actual
29352293.002024-07-318315Actual
14175167.752023-05-018368Actual
27457317.752024-05-318328Actual
13098100.002023-04-018366Budget
24886147.002024-03-318365Actual
279529.002022-07-028326Actual
738280.002022-11-018346Budget
24639372.002024-03-318313Actual
630751.002022-10-018356Actual
4120137.002022-08-018366Actual
29259385.002024-07-318314Actual
23644182.002024-02-298363Actual
972788.002022-12-308366Actual
33172257.152024-10-318368Actual
13178200.002023-04-018317Budget
36246150.002025-01-308316Actual
33551148.622024-10-3183213Actual
8080200.002022-12-028314Budget
2435026.292024-02-2983211Actual
4387178.362022-08-018328Actual
2234281.612023-12-3083111Actual
12627200.002023-04-018364Budget
2045448.632023-11-0183611Actual
15145143.512023-06-018328Actual
12564230.002023-04-018314Actual
30513241.002024-08-318365Actual
14141137.452023-05-018328Actual
19844135.002023-11-018365Actual
2193376.002023-12-308316Actual
64984.002022-05-018346Actual
17870113.002023-09-018316Actual
23857163.002024-02-298365Actual
26425101.822024-04-3083111Actual
34825224.002024-12-308363Actual
2093281.002023-12-028316Actual
1531950.762023-06-0183411Actual
977273.812022-05-018318Actual
332490.002022-07-028368Budget
36095284.002025-01-308364Actual
38686117.002025-04-018366Actual
2269787.002024-01-308373Actual
466240.002022-09-018373Budget
1426313.532023-05-0183211Actual
22605351.002024-01-308313Actual
32670298.002024-10-318364Actual
32458141.612024-09-3083613Actual
3405262.002024-12-018356Actual
37627303.002025-03-018367Actual
5461345.032022-09-018318Actual
8219184.002022-12-028315Actual
32515344.002024-10-318313Actual
2881022.042024-07-0183511Actual
8752169.002022-12-028367Actual
34234466.242024-12-018318Actual
578840.002022-10-018373Budget
31217188.002024-08-3183612Actual
35885162.662024-12-3083613Actual
29937103.952024-07-3183411Actual
24145188.002024-02-298367Actual
33346113.532024-10-3183611Actual
26990240.002024-05-318364Actual
2196031.002023-12-308326Actual
8879135.932022-12-028328Actual
1222102.002022-06-018363Actual
38125113.532025-03-0183113Actual
513765.002022-09-018346Actual
2340252.892024-01-3083411Actual
1998369.002023-11-018346Actual
283100.002022-05-018364Budget
743039.002022-11-018356Actual
4386100.002022-08-018328Budget
2494476.002024-03-318316Actual
3325869.912024-10-3183211Actual
742950.002022-11-018356Budget
3118344.382024-08-3183212Actual
16894106.002023-08-018336Actual
5381200.002022-09-018367Budget
10692141.002023-01-308336Actual
2440453.952024-02-2983411Actual
3035794.002024-08-318373Actual
177398.002022-06-018346Actual
21219395.032023-12-028318Actual
10984200.002023-01-308367Budget
12377100.002023-04-018313Budget
16746185.002023-08-018315Actual
1488238.002022-06-018315Actual
1535377.362023-06-0183611Actual
1435051.822023-05-0183611Actual
27336332.002024-05-318317Actual
423140.002022-05-018365Actual
405960.002022-08-018356Budget
4913165.002022-09-018365Actual
4914200.002022-09-018365Budget
293859.002022-07-028356Actual
2033925.232023-11-0183211Actual
37887120.972025-03-0183411Actual
2746100.002022-07-028316Budget

Generated 2025-05-31 17:30:25.484 UTC