[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11172149.572023-01-308368Actual
29022122.312024-07-0183113Actual
32670298.002024-10-318364Actual
7021200.002022-11-018364Budget
23228152.602024-01-308328Actual
2540932.672024-03-3183311Actual
1827867.782023-09-0183111Actual
17430.002022-05-018373Budget
2747110.002022-07-028316Actual
1303860.002023-04-018356Budget
6587200.002022-10-018318Budget
1429051.822023-05-0183311Actual
195106.082023-10-0183212Actual
34790375.002024-12-308313Actual
11719100.002023-03-018316Budget
23764167.002024-02-298364Actual
1019380.002023-01-308363Budget
30803276.002024-08-318367Actual
1559360.002023-07-028373Actual
12847100.002023-04-018316Budget
122390.002022-06-018363Budget
9865139.002022-12-308367Actual
2561310.332024-03-3183612Actual
19163437.452023-10-018318Actual
2402264.002024-02-298356Actual
1408154.002022-06-018364Actual
972788.002022-12-308366Actual
15117384.422023-06-018318Actual
5461345.032022-09-018318Actual
2201475.002023-12-308346Actual
220890.002022-06-018368Budget
4524100.002022-09-018313Budget
26304542.002024-04-308318Actual
17565397.002023-09-018313Actual
1942567.782023-10-0183611Actual
1797736.002023-09-018356Actual
2245784.802023-12-3083611Actual
3177881.002024-09-308346Actual
38778255.002025-04-018367Actual
283100.002022-05-018364Budget
1842148.632023-09-0183611Actual
2106996.002023-12-028366Actual
2765844.382024-05-3183511Actual
34262281.392024-12-018328Actual
1933822.042023-10-0183311Actual
14734194.002023-06-018315Actual
35096102.002024-12-308316Actual
3005725.232024-07-3183212Actual
30513241.002024-08-318365Actual
13319200.002023-04-018318Budget
2147151.082022-06-018328Actual
2716647.002024-05-318326Actual
952660.002022-12-308326Budget
895143.002022-05-018367Actual
1959200.002022-06-018317Budget
1838711.402023-09-0183511Actual
896100.002022-05-018367Budget
12706200.002023-04-018315Budget
2615066.002024-04-308366Actual
35506146.512024-12-3083111Actual
571183.002022-10-018363Actual
1164100.002022-06-018313Budget
2543634.802024-03-3183411Actual
9400185.002022-12-308365Actual
30626120.002024-08-318336Actual
31511423.002024-09-308314Actual
3783332.672025-03-0183211Actual
38360450.002025-04-018314Actual
39157128.422025-04-0183112Actual
31752143.002024-09-308336Actual
458580.002022-09-018363Budget
34674157.402024-12-0183113Actual
3071190.002024-08-318366Actual
39304231.082025-04-0183213Actual
1636043.312023-07-0283611Actual
15656141.002023-07-028364Actual
1895555.002023-10-018346Actual
2947238.002024-07-318326Actual
7238136.002022-11-018316Actual
1190945.002023-03-018356Actual
13664153.002023-05-018364Actual
11577200.002023-03-018315Budget
14642209.002023-06-018314Actual
25234367.752024-03-318318Actual
38864179.872025-04-018328Actual
22284158.662023-12-308368Actual
907690.002022-12-308363Budget
27491211.692024-05-318368Actual
6038200.002022-10-018365Budget
19957111.002023-11-018336Actual
12376124.002023-04-018313Actual
23107225.002024-01-308317Actual
1529233.742023-06-0183311Actual
3732167.002022-08-018315Actual
9993196.542022-12-308328Actual
1629111.002022-06-018316Actual
6213100.002022-10-018336Budget
6695100.002022-10-018368Budget
14141137.452023-05-018328Actual
2893025.232024-07-0183212Actual
3800586.932025-03-0183112Actual
182044.002022-06-018356Actual
2136734.802023-12-0283211Actual
915530.002022-12-308373Budget
2546326.292024-03-3183511Actual
3137138.002022-07-028367Actual
32458141.612024-09-3083613Actual
24759220.002024-03-318314Actual
6635100.002022-10-018328Budget
35706134.802024-12-3083112Actual
222200.002022-05-018314Budget
5569100.002022-09-018368Budget
37210471.002025-03-018314Actual
3731200.002022-08-018315Budget
94102.002022-05-018363Actual
36598219.272025-01-308368Actual
32340168.852024-09-3083612Actual
1019289.002023-01-308363Actual
10738100.002023-01-308346Budget
5896200.002022-10-018364Budget
3685596.512025-01-3083112Actual
781580.002022-11-018368Budget
31391402.002024-09-308313Actual
1960190.002022-06-018317Actual
1482792.002023-06-018316Actual
1739280.552023-08-0183611Actual
2609156.002024-04-308346Actual
37860116.722025-03-0183311Actual
887890.002022-12-028328Budget
2955256.002024-07-318356Actual
9342200.002022-12-308315Budget
12047200.002023-03-018317Budget
9263200.002022-12-308364Budget
234674.002022-07-028363Actual
3556187.992024-12-3083311Actual
22605351.002024-01-308313Actual
1830614.592023-09-0183211Actual
33853252.002024-12-018315Actual
32635493.002024-10-318314Actual
5570141.992022-09-018368Actual
279440.002022-07-028326Budget
20220178.362023-11-018328Actual
1138921.002023-03-018373Actual
3688324.162025-01-3083212Actual
2549667.782024-03-3183611Actual
37593353.002025-03-018317Actual
8458140.002022-12-028336Actual
3573456.082024-12-3083212Actual
29352293.002024-07-318315Actual
12944100.002023-04-018336Budget
3265114.722022-07-028328Actual
13759117.002023-05-018365Actual
1064350.002023-01-308326Budget
26871282.002024-05-318363Actual
242535.002022-07-028373Actual
11815100.002023-03-018336Budget
34353215.662024-12-0183111Actual
2440453.952024-02-2983411Actual
1627236.932023-07-0283311Actual
27194150.002024-05-318336Actual
167749.002022-06-018326Actual
952751.002022-12-308326Actual
3865375.002025-04-018356Actual
35648115.652024-12-3083611Actual
8220200.002022-12-028315Budget
3673883.742025-01-3083411Actual
4711240.002022-09-018314Actual
4121100.002022-08-018366Budget
14676114.002023-06-018364Actual
36301144.002025-01-308336Actual
3118344.382024-08-3183212Actual
2603721.002024-04-308326Actual
34234466.242024-12-018318Actual
18569419.002023-10-018313Actual
28346163.002024-07-018336Actual
2355212.462024-01-3083612Actual
19070265.002023-10-018317Actual
3603369.002025-01-308373Actual
2786978.452024-05-3183113Actual
1223680.002023-03-018328Budget
6446200.002022-10-018317Budget
38898237.452025-04-018368Actual
34100.002022-05-018313Budget
513765.002022-09-018346Actual
1176650.002023-03-018326Budget
3635370.002025-01-308356Actual
738393.002022-11-018346Actual
1686628.002023-08-018326Actual
22725211.002024-01-308314Actual
10692141.002023-01-308336Actual
29082155.642024-07-0183613Actual
37001181.962025-01-3083213Actual
25915234.002024-04-308315Actual
18159288.972023-09-018318Actual
37685454.122025-03-018318Actual
36153313.002025-01-308315Actual
32763282.002024-10-318365Actual
7100152.002022-11-018315Actual
3627336.002025-01-308326Actual
11499200.002023-03-018364Budget
1550200.002022-06-018365Budget
14053238.002023-05-018367Actual
29797261.692024-07-318368Actual
683590.002022-11-018363Budget
999290.002022-12-308328Budget
35767225.232024-12-3083612Actual
5242100.002022-09-018366Budget
28488445.002024-07-018317Actual
13508341.002023-05-018313Actual
29294222.002024-07-318364Actual
3676543.312025-01-3083511Actual
36246150.002025-01-308316Actual
6117100.002022-10-018316Budget
38125113.532025-03-0183113Actual
13724203.002023-05-018315Actual
214690.002022-06-018328Budget
326490.002022-07-028328Budget
4852209.002022-09-018315Actual
29855184.812024-07-3183111Actual
1847911.402023-09-0183112Actual
24886147.002024-03-318365Actual
33466170.982024-10-3183612Actual
21219395.032023-12-028318Actual
18066268.002023-09-018317Actual
3750371.002025-03-018356Actual
8281140.002022-12-028365Actual
5381200.002022-09-018367Budget
2334841.192024-01-3083211Actual
2239746.502023-12-3083311Actual
2020100.002022-06-018367Budget
1931114.592023-10-0183211Actual
2656852.892024-04-3083611Actual
7627191.002022-11-018367Actual
1523780.552023-06-0183111Actual
648100.002022-05-018346Budget
31426215.002024-09-308363Actual
17600237.002023-09-018363Actual
35448257.152024-12-308368Actual
245502.892024-02-2983212Actual
11436200.002023-03-018314Budget
245239.272024-02-2983112Actual
2101379.002023-12-028346Actual
855250.002022-12-028356Budget
1191060.002023-03-018356Budget
4259167.002022-08-018367Actual
13099101.002023-04-018366Actual
2777827.362024-05-3183212Actual
25296187.452024-03-318368Actual
14113338.972023-05-018318Actual
30981148.632024-08-3183111Actual
742950.002022-11-018356Budget
27336332.002024-05-318317Actual
2139456.082023-12-0283311Actual
13098100.002023-04-018366Budget
35885162.662024-12-3083613Actual
3438141.192024-12-0183211Actual
1223798.052023-03-018328Actual
962280.002022-12-308346Budget
2172143.002023-12-308373Actual
18929105.002023-10-018336Actual
18101158.002023-09-018367Actual
2692895.002024-05-318373Actual
36564217.752025-01-308328Actual
1750816.722023-08-0183612Actual
164455.012023-07-0283212Actual
21161178.002023-12-028367Actual
15807100.002023-07-028316Actual
27750136.932024-05-3183112Actual
1583420.002023-07-028326Actual
4339219.272022-08-018318Actual
3512345.002024-12-308326Actual
2671974.942024-04-3083113Actual
35123.002022-05-018313Actual
30571125.002024-08-318316Actual
2531100.002022-07-028364Budget
1289550.002023-04-018326Budget
21630312.002023-12-308313Actual
2103958.002023-12-028356Actual
6508180.002022-10-018367Actual
630751.002022-10-018356Actual
29677273.002024-07-318367Actual
1881100.002022-06-018366Budget
2497120.002024-03-318326Actual
2831834.002024-07-018326Actual
17925125.002023-09-018336Actual
3067858.002024-08-318356Actual
6445264.002022-10-018317Actual
38743397.002025-04-018317Actual
35328296.002024-12-308367Actual
23729224.002024-02-298314Actual
8751200.002022-12-028367Budget
1628100.002022-06-018316Budget
2997100.002022-07-028366Budget
3216192.252024-09-3083311Actual
2610200.002022-07-028315Actual
29387231.002024-07-318365Actual
2299160.002024-01-308346Actual
4851200.002022-09-018315Budget
1138830.002023-03-018373Budget
3328576.292024-10-3183311Actual
24999121.002024-03-318336Actual
37396116.002025-03-018316Actual
8360100.002022-12-028316Budget
30091173.102024-07-3183612Actual
2019151.002022-06-018367Actual
2033925.232023-11-0183211Actual
28581554.122024-07-018318Actual
4913165.002022-09-018365Actual
840860.002022-12-028326Budget
30265417.002024-08-318313Actual
25698293.002024-04-308313Actual
33052278.002024-10-318367Actual
1392651.002023-05-018356Actual
2923196.002024-07-318373Actual
8080200.002022-12-028314Budget
2000943.002023-11-018356Actual
11171100.002023-01-308368Budget
34496167.782024-12-0183611Actual
27081195.002024-05-318365Actual
6960220.002022-11-018314Actual
24231169.272024-02-298328Actual
2446584.802024-02-2983611Actual
13428191.992023-04-018368Actual
33945133.002024-12-018316Actual
31217188.002024-08-3183612Actual
915424.002022-12-308373Actual
11498169.002023-03-018364Actual
10457200.002023-01-308315Budget
37713304.122025-03-018328Actual
578840.002022-10-018373Budget
6507200.002022-10-018367Budget
8611100.002022-12-028366Budget
4710280.002022-09-018314Budget
2837290.002024-07-018346Actual
738280.002022-11-018346Budget
3857360.002025-04-018326Actual
23609331.002024-02-298313Actual
2432260.332024-02-2983111Actual
840955.002022-12-028326Actual
3918556.082025-04-0183212Actual
7489100.002022-11-018366Budget
8830200.002022-12-028318Budget
1898141.002023-10-018356Actual
1887474.002023-10-018316Actual
34408101.822024-12-0183311Actual
23970117.002024-02-298336Actual
423140.002022-05-018365Actual
1992936.002023-11-018326Actual
33346113.532024-10-3183611Actual
31604279.002024-09-308315Actual
16653246.002023-08-018314Actual
17685175.002023-09-018314Actual
37245317.002025-03-018364Actual
2996130.002022-07-028366Actual
3402694.002024-12-018346Actual
2196031.002023-12-308326Actual
15714146.002023-07-028315Actual
6696149.572022-10-018368Actual
616550.002022-10-018326Budget
14523296.002023-06-018313Actual
9575138.002022-12-308336Actual
34000144.002024-12-018336Actual
30300242.002024-08-318363Actual
33583238.102024-10-3183613Actual
803330.002022-12-028373Budget
11640100.002023-03-018365Budget
4992116.002022-09-018316Actual
27429429.882024-05-318318Actual
12626182.002023-04-018364Actual
976200.002022-05-018318Budget
29910110.342024-07-3183311Actual
26836345.002024-05-318313Actual
1176768.002023-03-018326Actual
1111080.002023-01-308328Budget
1594778.002023-07-028366Actual
11437260.002023-03-018314Actual
35293356.002024-12-308317Actual
29642383.002024-07-318317Actual
24851143.002024-03-318315Actual
8879135.932022-12-028328Actual
1387484.002023-05-018336Actual
11250100.002023-03-018313Budget
1544416.722023-06-0183612Actual
10378135.002023-01-308364Actual
32961129.002024-10-318366Actual
1390070.002023-05-018346Actual
7894100.002022-12-028313Budget
601200.002022-05-018336Budget
13239177.002023-04-018367Actual
28701185.872024-07-0183111Actual
1727726.292023-08-0183211Actual
16839111.002023-08-018316Actual
28233256.002024-07-018365Actual
10133121.002023-01-308313Actual
12767126.002023-04-018365Actual
1772100.002022-06-018346Budget
34616197.572024-12-0183612Actual
24111251.002024-02-298317Actual
26332231.392024-04-308328Actual
33138210.182024-10-318328Actual
11969100.002023-03-018366Budget
3561518.842024-12-3083511Actual
20192328.362023-11-018318Actual
11111143.512023-01-308328Actual
35003335.002024-12-308315Actual
2530147.002022-07-028364Actual
21126195.002023-12-028317Actual
1485436.002023-06-018326Actual
5837278.002022-10-018314Actual
24203310.182024-02-298318Actual
1549132.002022-06-018365Actual
29259385.002024-07-318314Actual
15621183.002023-07-028314Actual
2611748.002024-04-308356Actual
15179166.242023-06-018368Actual
223217.002022-05-018314Actual
2650746.502024-04-3083411Actual
28964153.952024-07-0183612Actual
2352010.332024-01-3083112Actual
19632220.002023-11-018363Actual
5649113.002022-10-018313Actual
2952688.002024-07-318346Actual
17870113.002023-09-018316Actual
9017127.002022-12-308313Actual
55346.002022-05-018326Actual
32876130.002024-10-318336Actual
2891101.002022-07-028346Actual
3217304.122022-07-028318Actual
3718290.002025-03-018373Actual
3373276.002024-12-018373Actual
5136100.002022-09-018346Budget
12110200.002023-03-018367Budget
364172.002022-05-018315Actual
5509100.002022-09-018328Budget
907786.002022-12-308363Actual
37947123.102025-03-0183611Actual
38601155.002025-04-018336Actual
1735814.592023-08-0183511Actual
18604202.002023-10-018363Actual
3906515.652025-04-0183511Actual
2095930.002023-12-028326Actual
3833264.002025-04-018373Actual
38152141.612025-03-0183213Actual
2031186.932023-11-0183111Actual
4387178.362022-08-018328Actual
31894371.002024-09-308317Actual
1694646.002023-08-018356Actual
177398.002022-06-018346Actual
405960.002022-08-018356Budget
29174217.002024-07-318363Actual
836178.002022-05-018317Actual
69550.002022-05-018356Budget
24145188.002024-02-298367Actual
19844135.002023-11-018365Actual
12377100.002023-04-018313Budget
16688124.002023-08-018364Actual
1349217.002022-06-018314Actual
3180460.002024-09-308356Actual
15501408.002023-07-028313Actual
6586266.242022-10-018318Actual
38488293.002025-04-018365Actual
2405467.002024-02-298366Actual
102490.002022-05-018328Budget
1733156.082023-08-0183411Actual
1251647.002023-04-018373Actual
1083126.842022-05-018368Actual
2287139.002022-07-028313Actual
8831231.392022-12-028318Actual
9576100.002022-12-308336Budget
2502566.002024-03-318346Actual
2872951.822024-07-0183211Actual
29049232.842024-07-0183213Actual
10844115.002023-01-308366Actual
5382136.002022-09-018367Actual
37303301.002025-03-018315Actual
14882109.002023-06-018336Actual
2890100.002022-07-028346Budget
242430.002022-07-028373Budget
2844150.002022-07-028336Actual
3290297.002024-10-318346Actual
36536551.092025-01-308318Actual
33110425.332024-10-318318Actual
7755116.232022-11-018328Actual
1851216.722023-09-0183612Actual
2004278.002023-11-018366Actual
1730435.872023-08-0183311Actual
3652157.002022-08-018364Actual
10515146.002023-01-308365Actual
34945290.002024-12-308364Actual
3402100.002022-08-018313Budget
164189.272023-07-0283112Actual
37805136.932025-03-0183111Actual
167640.002022-06-018326Budget
37090436.002025-03-018313Actual
3076248.002022-07-028317Actual
2535486.932024-03-3183111Actual
20099258.002023-11-018317Actual
31334159.152024-08-3183613Actual
3325869.912024-10-3183211Actual
3059860.002024-08-318326Actual
3869129.002022-08-018316Actual
2042028.422023-11-0183511Actual
4012100.002022-08-018346Budget
35151132.002024-12-308336Actual
26209320.002024-04-308317Actual
2645343.312024-04-3083211Actual
3742339.002025-03-018326Actual
27631100.762024-05-3183411Actual
31697124.002024-09-308316Actual
33172257.152024-10-318368Actual
20874181.002023-12-028365Actual
2207389.002023-12-308366Actual

Generated 2025-05-31 18:42:07.519 UTC