[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 768  >   

529 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1887474.002023-09-218316Actual
850580.002022-11-228346Budget
1164100.002022-05-228313Budget
29387231.002024-07-218365Actual
1797736.002023-08-228356Actual
915424.002022-12-208373Actual
5649113.002022-09-218313Actual
26956372.002024-05-218314Actual
6775155.002022-10-228313Actual
504151.002022-08-228326Actual
22130222.002023-12-208317Actual
28106493.002024-06-218314Actual
194835.012023-09-2183112Actual
9575138.002022-12-208336Actual
23262155.632024-01-208368Actual
1176650.002023-02-198326Budget
29585102.002024-07-218366Actual
1990295.002023-10-228316Actual
458580.002022-08-228363Budget
391650.002022-07-228326Budget
2546326.292024-03-2183511Actual
13508341.002023-04-218313Actual
5381200.002022-08-228367Budget
2157314.592023-11-2283612Actual
38453253.002025-03-228315Actual
24111251.002024-02-198317Actual
38686117.002025-03-228366Actual
31511423.002024-09-208314Actual
11437260.002023-02-198314Actual
504100.002022-04-218316Budget
2473142.002024-03-218373Actual
2473285.002022-06-228314Actual
23644182.002024-02-198363Actual
3558884.802024-12-2083411Actual
33853252.002024-11-218315Actual
26244248.002024-04-208367Actual
27929243.362024-05-2183613Actual
748886.002022-10-228366Actual
19070265.002023-09-218317Actual
39157128.422025-03-2283112Actual
1186286.002023-02-198346Actual
24145188.002024-02-198367Actual
6260100.002022-09-218346Budget
22725211.002024-01-208314Actual
17036237.002023-07-228317Actual
3898473.102025-03-2283211Actual
1647610.332023-06-2283612Actual
2603721.002024-04-208326Actual
1772100.002022-05-228346Budget
10133121.002023-01-208313Actual
2843200.002022-06-228336Budget
35767225.232024-12-2083612Actual
24999121.002024-03-218336Actual
6037164.002022-09-218365Actual
1727726.292023-07-2283211Actual
1303777.002023-03-228356Actual
182044.002022-05-228356Actual
26425101.822024-04-2083111Actual
3106396.512024-08-2183411Actual
3965100.002022-07-228336Budget
2139456.082023-11-2283311Actual
1621781.612023-06-2283111Actual
11718123.002023-02-198316Actual
2291089.002024-01-208316Actual
2671974.942024-04-2083113Actual
29735479.882024-07-218318Actual
17600237.002023-08-228363Actual
33945133.002024-11-218316Actual
12627200.002023-03-228364Budget
354240.002022-07-228373Budget
35885162.662024-12-2083613Actual
3177881.002024-09-208346Actual
17129314.722023-07-228318Actual
13177174.002023-03-228317Actual
7816108.662022-10-228368Actual
1550200.002022-05-228365Budget
2757760.332024-05-2183211Actual
181950.002022-05-228356Budget
1954111.402023-09-2183612Actual
3556187.992024-12-2083311Actual
37593353.002025-02-198317Actual
27491211.692024-05-218368Actual
18723137.002023-09-218364Actual
21247195.022023-11-228328Actual
1429051.822023-04-2183311Actual
28431111.002024-06-218366Actual
15807100.002023-06-228316Actual
967050.002022-12-208356Budget
33052278.002024-10-218367Actual
10458180.002023-01-208315Actual
6960220.002022-10-228314Actual
1111080.002023-01-208328Budget
1636043.312023-06-2283611Actual
3014969.672024-07-2183113Actual
36443414.002025-01-208317Actual
29642383.002024-07-218317Actual
2342914.592024-01-2083511Actual
2154010.332023-11-2283112Actual
12991100.002023-03-228346Budget
22760121.002024-01-208364Actual
7567264.002022-10-228317Actual
1243976.002023-03-228363Actual
683590.002022-10-228363Budget
2033925.232023-10-2283211Actual
5570141.992022-08-228368Actual
10739117.002023-01-208346Actual
1697998.002023-07-228366Actual
6446200.002022-09-218317Budget
15145143.512023-05-228328Actual
14053238.002023-04-218367Actual
8282200.002022-11-228365Budget
7706200.002022-10-228318Budget
36536551.092025-01-208318Actual
28291135.002024-06-218316Actual
24793104.002024-03-218364Actual
3458243.312024-11-2183212Actual
1992936.002023-10-228326Actual
33018402.002024-10-218317Actual
2242453.952023-12-2083411Actual
1078560.002023-01-208356Budget
17157126.842023-07-228328Actual
2045448.632023-10-2283611Actual
6635100.002022-09-218328Budget
2890100.002022-06-228346Budget
19105259.002023-09-218367Actual
2609156.002024-04-208346Actual
795590.002022-11-228363Budget
3408492.002024-11-218366Actual
3732167.002022-07-228315Actual
2844150.002022-06-228336Actual
2538213.532024-03-2183211Actual
6961200.002022-10-228314Budget
504050.002022-08-228326Budget
13366146.542023-03-228328Actual
28140242.002024-06-218364Actual
7707226.842022-10-228318Actual
37001181.962025-01-2083213Actual
4524100.002022-08-228313Budget
30923313.212024-08-218368Actual
39304231.082025-03-2283213Actual
9399200.002022-12-208365Budget
26871282.002024-05-218363Actual
1833337.992023-08-2283311Actual
405960.002022-07-228356Budget
8751200.002022-11-228367Budget
15749163.002023-06-228365Actual
1490864.002023-05-228346Actual
2437735.872024-02-1983311Actual
4199200.002022-07-228317Budget
234790.002022-06-228363Budget
2337545.442024-01-2083311Actual
27048281.002024-05-218315Actual
7335100.002022-10-228336Budget
33795242.002024-11-218364Actual
2193376.002023-12-208316Actual
1733156.082023-07-2283411Actual
3906515.652025-03-2283511Actual
12565200.002023-03-228314Budget
279529.002022-06-228326Actual
245502.892024-02-1983212Actual
9203253.002022-12-208314Actual
2399677.002024-02-198346Actual
3035794.002024-08-218373Actual
3075200.002022-06-228317Budget
6213100.002022-09-218336Budget
122390.002022-05-228363Budget
1138830.002023-02-198373Budget
13543250.002023-04-218363Actual
31302155.642024-08-2183213Actual
32014257.152024-09-208328Actual
27750136.932024-05-2183112Actual
1694646.002023-07-228356Actual
12990112.002023-03-228346Actual
234674.002022-06-228363Actual
1662599.002023-07-228373Actual
2472200.002022-06-228314Budget
27631100.762024-05-2183411Actual
31894371.002024-09-208317Actual
3688324.162025-01-2083212Actual
3323155.632022-06-228368Actual
130030.002022-05-228373Budget
16039230.002023-06-228367Actual
174506.082023-07-2283112Actual
10319200.002023-01-208314Budget
363200.002022-04-218315Budget
27194150.002024-05-218336Actual
3397240.002024-11-218326Actual
6774100.002022-10-228313Budget
3718290.002025-02-198373Actual
34825224.002024-12-208363Actual
2561310.332024-03-2183612Actual
13664153.002023-04-218364Actual
6508180.002022-09-218367Actual
691330.002022-10-228373Budget
15501408.002023-06-228313Actual
25820270.002024-04-208314Actual
30513241.002024-08-218365Actual
728660.002022-10-228326Budget
38360450.002025-03-228314Actual
27081195.002024-05-218365Actual
1289550.002023-03-228326Budget
36095284.002025-01-208364Actual
3800586.932025-02-1983112Actual
2497120.002024-03-218326Actual
7100152.002022-10-228315Actual
13630167.002023-04-218314Actual
34353215.662024-11-2183111Actual
2004278.002023-10-228366Actual
2443112.462024-02-1983511Actual
754107.002022-04-218366Actual
31097126.292024-08-2183611Actual
17191182.902023-07-228368Actual
630751.002022-09-218356Actual
3331272.042024-10-2183411Actual
17685175.002023-08-228314Actual
32670298.002024-10-218364Actual
24886147.002024-03-218365Actual
1836037.992023-08-2283411Actual
2093281.002023-11-228316Actual
9590.002022-04-218363Budget
12768100.002023-03-228365Budget
32188108.212024-09-2083411Actual
35293356.002024-12-208317Actual
30626120.002024-08-218336Actual
9805223.002022-12-208317Actual
1190945.002023-02-198356Actual
1348200.002022-05-228314Budget
37627303.002025-02-198367Actual
33551148.622024-10-2183213Actual
1243880.002023-03-228363Budget
3857360.002025-03-228326Actual
30300242.002024-08-218363Actual
2196031.002023-12-208326Actual
223217.002022-04-218314Actual
636779.002022-09-218366Actual
2540932.672024-03-2183311Actual
34945290.002024-12-208364Actual
32340168.852024-09-2083612Actual
19751116.002023-10-228364Actual
36061480.002025-01-208314Actual
29174217.002024-07-218363Actual
1739280.552023-07-2283611Actual
22852131.002024-01-208365Actual
9342200.002022-12-208315Budget
3783332.672025-02-1983211Actual
188088.002022-05-228366Actual
1165142.002022-05-228313Actual
11436200.002023-02-198314Budget
28488445.002024-06-218317Actual
4200158.002022-07-228317Actual
8361153.002022-11-228316Actual
32550209.002024-10-218363Actual
2746100.002022-06-228316Budget
69655.002022-04-218356Actual
22223295.032023-12-208318Actual
16097342.002023-06-228318Actual
19717192.002023-10-228314Actual
4773200.002022-08-228364Budget
13098100.002023-03-228366Budget
25855187.002024-04-208364Actual
27336332.002024-05-218317Actual
27220106.002024-05-218346Actual
27549179.492024-05-2183111Actual
12705215.002023-03-228315Actual
2611748.002024-04-208356Actual
7755116.232022-10-228328Actual
21630312.002023-12-208313Actual
33675205.002024-11-218363Actual
23200285.932024-01-208318Actual
11251158.002023-02-198313Actual
19844135.002023-10-228365Actual
1730435.872023-07-2283311Actual
1222102.002022-05-228363Actual
907690.002022-12-208363Budget
31928311.002024-09-208367Actual
30176181.962024-07-2183213Actual
2036622.042023-10-2283311Actual
3789206.002022-07-228365Actual
35096102.002024-12-208316Actual
332490.002022-06-228368Budget
2301767.002024-01-208356Actual
742950.002022-10-228356Budget
39038127.362025-03-2283411Actual
3561518.842024-12-2083511Actual
32876130.002024-10-218336Actual
37090436.002025-02-198313Actual
10924200.002023-01-208317Budget
2947238.002024-07-218326Actual
13724203.002023-04-218315Actual
17430.002022-04-218373Budget
1628100.002022-05-228316Budget
22965103.002024-01-208336Actual
3265114.722022-06-228328Actual
16894106.002023-07-228336Actual
952751.002022-12-208326Actual
2293721.002024-01-208326Actual
3216200.002022-06-228318Budget
34176222.002024-11-218367Actual
33760376.002024-11-218314Actual
12626182.002023-03-228364Actual
11250100.002023-02-198313Budget
27811211.402024-05-2183612Actual
205128.212023-10-2283112Actual
18929105.002023-09-218336Actual
20099258.002023-10-228317Actual
4386100.002022-07-228328Budget
2893025.232024-06-2183212Actual
5382136.002022-08-228367Actual
2615066.002024-04-208366Actual
38183266.172025-02-1983613Actual
36188207.002025-01-208365Actual
18689220.002023-09-218314Actual
616550.002022-09-218326Budget
3221536.932024-09-2083511Actual
32048254.122024-09-208368Actual
571080.002022-09-218363Budget
8458140.002022-11-228336Actual
5460200.002022-08-228318Budget
36656202.892025-01-2083111Actual
23142257.002024-01-208367Actual
1629948.632023-06-2283411Actual
7099200.002022-10-228315Budget
29022122.312024-06-2183113Actual
30861596.552024-08-218318Actual
17812167.002023-08-228365Actual
12767126.002023-03-228365Actual
29500153.002024-07-218336Actual
11639189.002023-02-198365Actual
14175167.752023-04-218368Actual
3869129.002022-07-228316Actual
602130.002022-04-218336Actual
1392651.002023-04-218356Actual
15862115.002023-06-228336Actual
28021254.002024-06-218363Actual
29677273.002024-07-218367Actual
2394218.002024-02-198326Actual
2147151.082022-05-228328Actual
37685454.122025-02-198318Actual
2098200.002022-05-228318Budget
14113338.972023-04-218318Actual
21126195.002023-11-228317Actual
14882109.002023-05-228336Actual
38152141.612025-02-1983213Actual
20253222.302023-10-228368Actual
3862777.002025-03-228346Actual
1692072.002023-07-228346Actual
31217188.002024-08-2183612Actual
2095930.002023-11-228326Actual
1933822.042023-09-2183311Actual
1583420.002023-06-228326Actual
1289442.002023-03-228326Actual
27371266.002024-05-218367Actual
23822179.002024-02-198315Actual
4121100.002022-07-228366Budget
12048187.002023-02-198317Actual
29294222.002024-07-218364Actual
8831231.392022-11-228318Actual
6117100.002022-09-218316Budget
2031186.932023-10-2283111Actual
2432260.332024-02-1983111Actual
1064246.002023-01-208326Actual
1827867.782023-08-2283111Actual
7894100.002022-11-228313Budget
33466170.982024-10-2183612Actual
33110425.332024-10-218318Actual
31391402.002024-09-208313Actual
1526513.532023-05-2283211Actual
18816185.002023-09-218365Actual
3325869.912024-10-2183211Actual
1942567.782023-09-2183611Actual
37747296.542025-02-198368Actual
2727997.002024-05-218366Actual
8830200.002022-11-228318Budget
32821144.002024-10-218316Actual
11816137.002023-02-198336Actual
2716647.002024-05-218326Actual
8360100.002022-11-228316Budget
37125292.002025-02-198363Actual
174776.082023-07-2283212Actual
16004256.002023-06-228317Actual
18220210.182023-08-228368Actual
2988341.192024-07-2183211Actual
177398.002022-05-228346Actual
1898141.002023-09-218356Actual
31837102.002024-09-208366Actual
22284158.662023-12-208368Actual
32961129.002024-10-218366Actual
755100.002022-04-218366Budget
24759220.002024-03-218314Actual
9865139.002022-12-208367Actual
4993100.002022-08-228316Budget
8611100.002022-11-228366Budget
35506146.512024-12-2083111Actual
10132100.002023-01-208313Budget
5508160.182022-08-228328Actual
346479.002022-07-228363Actual
8140200.002022-11-228364Budget
222200.002022-04-218314Budget
1931114.592023-09-2183211Actual
346580.002022-07-228363Budget
6214140.002022-09-218336Actual
16125157.142023-06-228328Actual
214690.002022-05-228328Budget
12047200.002023-02-198317Budget
2878396.512024-06-2183411Actual
25950202.002024-04-208365Actual
3635370.002025-01-208356Actual
1223798.052023-02-198328Actual
18187135.932023-08-228328Actual
29082155.642024-06-2183613Actual
5243112.002022-08-228366Actual
12846109.002023-03-228316Actual
3652157.002022-07-228364Actual
1724970.972023-07-2283111Actual
2305095.002024-01-208366Actual
976200.002022-04-218318Budget
1959200.002022-05-228317Budget
283100.002022-04-218364Budget
8220200.002022-11-228315Budget
10457200.002023-01-208315Budget
32306124.172024-09-2083112Actual
35976233.002025-01-208363Actual
144089.272023-04-2183112Actual
11719100.002023-02-198316Budget
2352010.332024-01-2083112Actual
30571125.002024-08-218316Actual
28964153.952024-06-2183612Actual
6834103.002022-10-228363Actual
3632790.002025-01-208346Actual
14734194.002023-05-228315Actual
2000943.002023-10-228356Actual
9263200.002022-12-208364Budget
34616197.572024-11-2183612Actual
33346113.532024-10-2183611Actual
9017127.002022-12-208313Actual
2668200.002022-06-228365Budget
2881022.042024-06-2183511Actual
64984.002022-04-218346Actual
2254817.782023-12-2083612Actual
3731200.002022-07-228315Budget
1384628.002023-04-218326Actual
12944100.002023-03-228336Budget
25296187.452024-03-218368Actual
518360.002022-08-228356Budget
2071950.002023-11-228373Actual
18781131.002023-09-218315Actual
1496779.002023-05-228366Actual
11111143.512023-01-208328Actual
2724650.002024-05-218356Actual
887890.002022-11-228328Budget
38743397.002025-03-228317Actual
1725200.002022-05-228336Budget
32607118.002024-10-218373Actual
2543634.802024-03-2183411Actual
2891101.002022-06-228346Actual
915530.002022-12-208373Budget
3137138.002022-06-228367Actual
728763.002022-10-228326Actual
220890.002022-05-228368Budget
9944200.002022-12-208318Budget
1588864.002023-06-228346Actual
25262179.872024-03-218328Actual
13819108.002023-04-218316Actual
1800983.002023-08-228366Actual
20627372.002023-11-228313Actual
164455.012023-06-2283212Actual
38778255.002025-03-228367Actual
22251148.052023-12-208328Actual
691233.002022-10-228373Actual
2057015.652023-10-2283612Actual
2505134.002024-03-218356Actual
34790375.002024-12-208313Actual
30889207.152024-08-218328Actual
3673883.742025-01-2083411Actual
12297129.872023-02-198368Actual
15536197.002023-06-228363Actual
20840177.002023-11-228315Actual
8689180.002022-11-228317Actual
578942.002022-09-218373Actual
30803276.002024-08-218367Actual
1789732.002023-08-228326Actual
10594100.002023-01-208316Budget
25141306.002024-03-218317Actual
20134160.002023-10-228367Actual
36386104.002025-01-208366Actual
37805136.932025-02-1983111Actual
1936540.122023-09-2183411Actual
1529233.742023-05-2283311Actual
2405467.002024-02-198366Actual
616453.002022-09-218326Actual
4851200.002022-08-228315Budget
781580.002022-10-228368Budget
22640202.002024-01-208363Actual
1019289.002023-01-208363Actual
36478290.002025-01-208367Actual
13240200.002023-03-228367Budget
3127587.222024-08-2183113Actual
36301144.002025-01-208336Actual
16781185.002023-07-228365Actual
1895555.002023-09-218346Actual
37210471.002025-02-198314Actual
10054164.722022-12-208368Actual
10516100.002023-01-208365Budget
2666115.652024-04-2083612Actual
1435051.822023-04-2183611Actual
17925125.002023-08-228336Actual
5976206.002022-09-218315Actual
20987115.002023-11-228336Actual
29937103.952024-07-2183411Actual
35328296.002024-12-208367Actual
1409100.002022-05-228364Budget
21841194.002023-12-208315Actual
18569419.002023-09-218313Actual
38898237.452025-03-228368Actual
31986478.362024-09-208318Actual
2653411.402024-04-2083511Actual
1196893.002023-02-198366Actual
27457317.752024-05-218328Actual
2656852.892024-04-2083611Actual
195106.082023-09-2183212Actual
167749.002022-05-228326Actual
2142153.952023-11-2283411Actual
5089118.002022-08-228336Actual
1591457.002023-06-228356Actual
31546240.002024-09-208364Actual
9202200.002022-12-208314Budget
2201475.002023-12-208346Actual
3138100.002022-06-228367Budget
13428191.992023-03-228368Actual

Generated 2025-05-22 01:22:10.075 UTC