[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 579  >   <  TAKE 768  >   

524 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1727726.292023-08-0283211Actual
3966136.002022-08-028336Actual
3561518.842024-12-3183511Actual
18723137.002023-10-028364Actual
2000943.002023-11-028356Actual
14018197.002023-05-028317Actual
1890139.002023-10-028326Actual
1795156.002023-09-028346Actual
4387178.362022-08-028328Actual
26425101.822024-05-0183111Actual
1939228.422023-10-0283511Actual
3652157.002022-08-028364Actual
1851216.722023-09-0283612Actual
4339219.272022-08-028318Actual
3901173.102025-04-0283311Actual
1131089.002023-03-028363Actual
4524100.002022-09-028313Budget
37090436.002025-03-028313Actual
31334159.152024-09-0183613Actual
1111080.002023-01-318328Budget
4772178.002022-09-028364Actual
1529233.742023-06-0283311Actual
3791417.782025-03-0283511Actual
2535486.932024-04-0183111Actual
36797100.762025-01-3183611Actual
1191060.002023-03-028356Budget
22165225.002023-12-318367Actual
11969100.002023-03-028366Budget
29082155.642024-07-0283613Actual
4121100.002022-08-028366Budget
29763213.212024-08-018328Actual
3328576.292024-11-0183311Actual
11063200.002023-01-318318Budget
1797736.002023-09-028356Actual
2254817.782023-12-3183612Actual
2245784.802023-12-3183611Actual
21630312.002023-12-318313Actual
326490.002022-07-038328Budget
38836470.792025-04-028318Actual
2844150.002022-07-038336Actual
12047200.002023-03-028317Budget
17157126.842023-08-028328Actual
2923196.002024-08-018373Actual
222200.002022-05-028314Budget
19191190.482023-10-028328Actual
2337545.442024-01-3183311Actual
4013101.002022-08-028346Actual
255548.212024-04-0183112Actual
2293721.002024-01-318326Actual
2286100.002022-07-038313Budget
691330.002022-11-028373Budget
30571125.002024-09-018316Actual
1423567.782023-05-0283111Actual
1898141.002023-10-028356Actual
33675205.002024-12-028363Actual
39337213.542025-04-0283613Actual
10378135.002023-01-318364Actual
1027036.002023-01-318373Actual
33887271.002024-12-028365Actual
34701171.432024-12-0283213Actual
22760121.002024-01-318364Actual
23228152.602024-01-318328Actual
1901394.002023-10-028366Actual
37713304.122025-03-028328Actual
2148251.822023-12-0383611Actual
7627191.002022-11-028367Actual
1243976.002023-04-028363Actual
33404101.822024-11-0183112Actual
9263200.002022-12-318364Budget
2603721.002024-05-018326Actual
3075200.002022-07-038317Budget
37747296.542025-03-028368Actual
30768358.002024-09-018317Actual
795590.002022-12-038363Budget
36301144.002025-01-318336Actual
2747110.002022-07-038316Actual
13427100.002023-04-028368Budget
28581554.122024-07-028318Actual
27457317.752024-06-018328Actual
34100.002022-05-028313Budget
1165142.002022-06-028313Actual
1064246.002023-01-318326Actual
2692895.002024-06-018373Actual
17036237.002023-08-028317Actual
1303860.002023-04-028356Budget
32961129.002024-11-018366Actual
1027130.002023-01-318373Budget
22965103.002024-01-318336Actual
31837102.002024-10-018366Actual
31155128.422024-09-0183112Actual
29139397.002024-08-018313Actual
130030.002022-06-028373Budget
20220178.362023-11-028328Actual
35123.002022-05-028313Actual
4852209.002022-09-028315Actual
1621781.612023-07-0383111Actual
3673883.742025-01-3183411Actual
34353215.662024-12-0283111Actual
1833337.992023-09-0283311Actual
332490.002022-07-038368Budget
25234367.752024-04-018318Actual
1692072.002023-08-028346Actual
28964153.952024-07-0283612Actual
2106996.002023-12-038366Actual
3918556.082025-04-0283212Actual
12847100.002023-04-028316Budget
16746185.002023-08-028315Actual
32763282.002024-11-018365Actual
424200.002022-05-028365Budget
6446200.002022-10-028317Budget
7100152.002022-11-028315Actual
28431111.002024-07-028366Actual
27604128.422024-06-0183311Actual
5322169.002022-09-028317Actual
3071190.002024-09-018366Actual
2305095.002024-01-318366Actual
21783103.002023-12-318364Actual
36386104.002025-01-318366Actual
16004256.002023-07-038317Actual
2727997.002024-06-018366Actual
391650.002022-08-028326Budget
11719100.002023-03-028316Budget
7335100.002022-11-028336Budget
3180460.002024-10-018356Actual
25950202.002024-05-018365Actual
35236101.002024-12-318366Actual
1544416.722023-06-0283612Actual
2355212.462024-01-3183612Actual
1739280.552023-08-0283611Actual
28291135.002024-07-028316Actual
1591457.002023-07-038356Actual
17925125.002023-09-028336Actual
37451120.002025-03-028336Actual
2435026.292024-03-0183211Actual
895143.002022-05-028367Actual
27929243.362024-06-0183613Actual
2269787.002024-01-318373Actual
2473285.002022-07-038314Actual
4711240.002022-09-028314Actual
1636043.312023-07-0383611Actual
2342914.592024-01-3183511Actual
293750.002022-07-038356Budget
36246150.002025-01-318316Actual
3373276.002024-12-028373Actual
2020100.002022-06-028367Budget
20253222.302023-11-028368Actual
34910451.002024-12-318314Actual
27371266.002024-06-018367Actual
36536551.092025-01-318318Actual
242430.002022-07-038373Budget
16781185.002023-08-028365Actual
8141175.002022-12-038364Actual
2432260.332024-03-0183111Actual
1632613.532023-07-0383511Actual
22852131.002024-01-318365Actual
7020162.002022-11-028364Actual
12189200.002023-03-028318Budget
32635493.002024-11-018314Actual
24793104.002024-04-018364Actual
3323155.632022-07-038368Actual
32014257.152024-10-018328Actual
3408492.002024-12-028366Actual
3221536.932024-10-0183511Actual
35328296.002024-12-318367Actual
3106396.512024-09-0183411Actual
35648115.652024-12-3183611Actual
20747241.002023-12-038314Actual
108490.002022-05-028368Budget
22284158.662023-12-318368Actual
13819108.002023-05-028316Actual
2872951.822024-07-0283211Actual
2875687.992024-07-0283311Actual
3065271.002024-09-018346Actual
194835.012023-10-0283112Actual
12706200.002023-04-028315Budget
1735814.592023-08-0283511Actual
5976206.002022-10-028315Actual
364172.002022-05-028315Actual
2136734.802023-12-0383211Actual
3076248.002022-07-038317Actual
33853252.002024-12-028315Actual
32550209.002024-11-018363Actual
4913165.002022-09-028365Actual
2019151.002022-06-028367Actual
1583420.002023-07-038326Actual
6445264.002022-10-028317Actual
2301767.002024-01-318356Actual
5570141.992022-09-028368Actual
1827867.782023-09-0283111Actual
2786978.452024-06-0183113Actual
13428191.992023-04-028368Actual
35885162.662024-12-3183613Actual
3402100.002022-08-028313Budget
33640344.002024-12-028313Actual
283100.002022-05-028364Budget
4851200.002022-09-028315Budget
29174217.002024-08-018363Actual
29352293.002024-08-018315Actual
3127587.222024-09-0183113Actual
893780.002022-12-038368Budget
16125157.142023-07-038328Actual
21219395.032023-12-038318Actual
14734194.002023-06-028315Actual
181950.002022-06-028356Budget
7160157.002022-11-028365Actual
36153313.002025-01-318315Actual
36916151.832025-01-3183612Actual
35096102.002024-12-318316Actual
3906515.652025-04-0283511Actual
188088.002022-06-028366Actual
2615066.002024-05-018366Actual
26956372.002024-06-018314Actual
17565397.002023-09-028313Actual
21841194.002023-12-318315Actual
1726150.002022-06-028336Actual
19225157.142023-10-028368Actual
1990295.002023-11-028316Actual
27549179.492024-06-0183111Actual
39038127.362025-04-0283411Actual
3035794.002024-09-018373Actual
14769122.002023-06-028365Actual
30385393.002024-09-018314Actual
7489100.002022-11-028366Budget
24999121.002024-04-018336Actual
35151132.002024-12-318336Actual
2947238.002024-08-018326Actual
5975200.002022-10-028315Budget
1392651.002023-05-028356Actual
34295219.272024-12-028368Actual
6960220.002022-11-028314Actual
34141387.002024-12-028317Actual
5321200.002022-09-028317Budget
38240375.002025-04-028313Actual
37245317.002025-03-028364Actual
3653200.002022-08-028364Budget
1025134.422022-05-028328Actual
34176222.002024-12-028367Actual
3118344.382024-09-0183212Actual
2662714.592024-05-0183112Actual
5460200.002022-09-028318Budget
504151.002022-09-028326Actual
27336332.002024-06-018317Actual
2549667.782024-04-0183611Actual
30300242.002024-09-018363Actual
35942308.002025-01-318313Actual
3898473.102025-04-0283211Actual
13508341.002023-05-028313Actual
16533358.002023-08-028313Actual
31546240.002024-10-018364Actual
2101379.002023-12-038346Actual
1019380.002023-01-318363Budget
144355.012023-05-0283212Actual
33551148.622024-11-0183213Actual
3216192.252024-10-0183311Actual
836178.002022-05-028317Actual
15536197.002023-07-038363Actual
35448257.152024-12-318368Actual
16894106.002023-08-028336Actual
24145188.002024-03-018367Actual
37001181.962025-01-3183213Actual
11499200.002023-03-028364Budget
28609226.842024-07-028328Actual
1550200.002022-06-028365Budget
38864179.872025-04-028328Actual
3331272.042024-11-0183411Actual
1694646.002023-08-028356Actual
12048187.002023-03-028317Actual
37805136.932025-03-0283111Actual
13319200.002023-04-028318Budget
2988341.192024-08-0183211Actual
28140242.002024-07-028364Actual
2402264.002024-03-018356Actual
33018402.002024-11-018317Actual
1772100.002022-06-028346Budget
915424.002022-12-318373Actual
34262281.392024-12-028328Actual
21988122.002023-12-318336Actual
1223798.052023-03-028328Actual
9944200.002022-12-318318Budget
37947123.102025-03-0283611Actual
205395.012023-11-0283212Actual
1005380.002022-12-318368Budget
31697124.002024-10-018316Actual
34496167.782024-12-0283611Actual
7159200.002022-11-028365Budget
30176181.962024-08-0183213Actual
25296187.452024-04-018368Actual
11172149.572023-01-318368Actual
38546106.002025-04-028316Actual
34674157.402024-12-0283113Actual
29797261.692024-08-018368Actual
1549132.002022-06-028365Actual
122390.002022-06-028363Budget
7816108.662022-11-028368Actual
630751.002022-10-028356Actual
3443594.382024-12-0283411Actual
850479.002022-12-038346Actual
37685454.122025-03-028318Actual
10738100.002023-01-318346Budget
12110200.002023-03-028367Budget
8689180.002022-12-038317Actual
2502566.002024-04-018346Actual
10923197.002023-01-318317Actual
3059860.002024-09-018326Actual
578840.002022-10-028373Budget
2370142.002024-03-018373Actual
13098100.002023-04-028366Budget
20662221.002023-12-038363Actual
405960.002022-08-028356Budget
8457100.002022-12-038336Budget
1647610.332023-07-0383612Actual
26365222.302024-05-018368Actual
2807891.002024-07-028373Actual
6038200.002022-10-028365Budget
39099147.572025-04-0283611Actual
1765741.002023-09-028373Actual
2095930.002023-12-038326Actual
24639372.002024-04-018313Actual
10691100.002023-01-318336Budget
9479140.002022-12-318316Actual
1686628.002023-08-028326Actual
3005725.232024-08-0183212Actual
32670298.002024-11-018364Actual
1408154.002022-06-028364Actual
33172257.152024-11-018368Actual
855172.002022-12-038356Actual
69655.002022-05-028356Actual
3865375.002025-04-028356Actual
513765.002022-09-028346Actual
3217304.122022-07-038318Actual
29387231.002024-08-018365Actual
423140.002022-05-028365Actual
242535.002022-07-038373Actual
1493455.002023-06-028356Actual
2671974.942024-05-0183113Actual
2952688.002024-08-018346Actual
2609156.002024-05-018346Actual
33138210.182024-11-018328Actual
16039230.002023-07-038367Actual
748886.002022-11-028366Actual
29971116.722024-08-0183611Actual
7895114.002022-12-038313Actual
3750371.002025-03-028356Actual
17129314.722023-08-028318Actual
38778255.002025-04-028367Actual
2494476.002024-04-018316Actual
691233.002022-11-028373Actual
26871282.002024-06-018363Actual
1594778.002023-07-038366Actual
38686117.002025-04-028366Actual
214690.002022-06-028328Budget
32821144.002024-11-018316Actual
9945361.692022-12-318318Actual
234674.002022-07-038363Actual
32876130.002024-11-018336Actual
20134160.002023-11-028367Actual
2777827.362024-06-0183212Actual
32425224.062024-10-0183213Actual
2955256.002024-08-018356Actual
3520351.002024-12-318356Actual
39277122.312025-04-0283113Actual
1724970.972023-08-0283111Actual
223217.002022-05-028314Actual
31511423.002024-10-018314Actual
2204043.002023-12-318356Actual
3862777.002025-04-028346Actual
8282200.002022-12-038365Budget
3800586.932025-03-0283112Actual
840955.002022-12-038326Actual
29294222.002024-08-018364Actual
466342.002022-09-028373Actual
7628200.002022-11-028367Budget
1390070.002023-05-028346Actual
1789732.002023-09-028326Actual
282165.002022-05-028364Actual
164189.272023-07-0383112Actual
2394218.002024-03-018326Actual
35976233.002025-01-318363Actual
11251158.002023-03-028313Actual
29022122.312024-07-0283113Actual
3512345.002024-12-318326Actual
1426313.532023-05-0283211Actual
15862115.002023-07-038336Actual
33583238.102024-11-0183613Actual
23729224.002024-03-018314Actual
2997100.002022-07-038366Budget
11062295.032023-01-318318Actual
3137138.002022-07-038367Actual
32106167.782024-10-0183111Actual
3742339.002025-03-028326Actual
28346163.002024-07-028336Actual
27139104.002024-06-018316Actual
12768100.002023-04-028365Budget
2196031.002023-12-318326Actual
34733141.612024-12-0283613Actual
17777135.002023-09-028315Actual
16653246.002023-08-028314Actual
406057.002022-08-028356Actual
504050.002022-09-028326Budget
37477102.002025-03-028346Actual
9805223.002022-12-318317Actual
23764167.002024-03-018364Actual
3216200.002022-07-038318Budget
2340252.892024-01-3183411Actual
26990240.002024-06-018364Actual
738393.002022-11-028346Actual
220890.002022-06-028368Budget
3265114.722022-07-038328Actual
2098200.002022-06-028318Budget
6634135.932022-10-028328Actual
30029118.852024-08-0183112Actual
10692141.002023-01-318336Actual
130121.002022-06-028373Actual
10845100.002023-01-318366Budget
754107.002022-05-028366Actual
578942.002022-10-028373Actual
5569100.002022-09-028368Budget
22130222.002023-12-318317Actual
835200.002022-05-028317Budget
32340168.852024-10-0183612Actual
20627372.002023-12-038313Actual
8830200.002022-12-038318Budget
13759117.002023-05-028365Actual
1251730.002023-04-028373Budget
6037164.002022-10-028365Actual
2546326.292024-04-0183511Actual
38275211.002025-04-028363Actual
28021254.002024-07-028363Actual
2579267.002024-05-018373Actual
5243112.002022-09-028366Actual
16097342.002023-07-038318Actual
29585102.002024-08-018366Actual
31302155.642024-09-0183213Actual
8879135.932022-12-038328Actual
1064350.002023-01-318326Budget
28844100.762024-07-0283611Actual
35414217.752024-12-318328Actual
154118.212023-06-0283112Actual
39304231.082025-04-0283213Actual
9806200.002022-12-318317Budget
10594100.002023-01-318316Budget
32306124.172024-10-0183112Actual
144089.272023-05-0283112Actual
1496779.002023-06-028366Actual
32248101.822024-10-0183611Actual
1624511.402023-07-0383211Actual
1881100.002022-06-028366Budget
12188245.032023-03-028318Actual
3403132.002022-08-028313Actual
182044.002022-06-028356Actual
2601062.002024-05-018316Actual
2172143.002023-12-318373Actual
10458180.002023-01-318315Actual
30513241.002024-09-018365Actual
5509100.002022-09-028328Budget
2839869.002024-07-028356Actual
245239.272024-03-0183112Actual
6774100.002022-11-028313Budget
38956160.342025-04-0283111Actual
30923313.212024-09-018368Actual
36564217.752025-01-318328Actual
23142257.002024-01-318367Actual
2234281.612023-12-3183111Actual
14053238.002023-05-028367Actual
4012100.002022-08-028346Budget
5381200.002022-09-028367Budget
12564230.002023-04-028314Actual
5836280.002022-10-028314Budget
11639189.002023-03-028365Actual
8360100.002022-12-038316Budget
1526513.532023-06-0283211Actual
30626120.002024-09-018336Actual
3343224.162024-11-0183212Actual
8140200.002022-12-038364Budget
3290297.002024-11-018346Actual
12846109.002023-04-028316Actual
2237035.872023-12-3183211Actual
19809163.002023-11-028315Actual
26332231.392024-05-018328Actual
3100940.122024-09-0183211Actual
27081195.002024-06-018365Actual
29937103.952024-08-0183411Actual
9342200.002022-12-318315Budget
3405262.002024-12-028356Actual
6261114.002022-10-028346Actual
2071950.002023-12-038373Actual
8611100.002022-12-038366Budget
22251148.052023-12-318328Actual
5461345.032022-09-028318Actual
9262196.002022-12-318364Actual
32458141.612024-10-0183613Actual
1662599.002023-08-028373Actual
1349217.002022-06-028314Actual
7894100.002022-12-038313Budget
25855187.002024-05-018364Actual
915530.002022-12-318373Budget
18689220.002023-10-028314Actual
2505134.002024-04-018356Actual
37593353.002025-03-028317Actual
14882109.002023-06-028336Actual
2893025.232024-07-0283212Actual
13630167.002023-05-028314Actual
2207389.002023-12-318366Actual
17530.002022-05-028373Actual
21126195.002023-12-038317Actual
1395988.002023-05-028366Actual
26244248.002024-05-018367Actual
2656852.892024-05-0183611Actual
7707226.842022-11-028318Actual
16688124.002023-08-028364Actual
15807100.002023-07-038316Actual
5242100.002022-09-028366Budget
3676543.312025-01-3183511Actual
1968994.002023-11-028373Actual
2103958.002023-12-038356Actual
2193376.002023-12-318316Actual
7336138.002022-11-028336Actual
12991100.002023-04-028346Budget
15059227.002023-06-028367Actual
14676114.002023-06-028364Actual
743039.002022-11-028356Actual
616550.002022-10-028326Budget
3869129.002022-08-028316Actual
15145143.512023-06-028328Actual

Generated 2025-06-01 11:46:33.967 UTC