[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17071169.002023-08-018367Actual
18689220.002023-10-018314Actual
2494476.002024-03-318316Actual
1019380.002023-01-308363Budget
2334841.192024-01-3083211Actual
8219184.002022-12-028315Actual
8751200.002022-12-028367Budget
9806200.002022-12-308317Budget
13428191.992023-04-018368Actual
36153313.002025-01-308315Actual
3558884.802024-12-3083411Actual
20627372.002023-12-028313Actual
245502.892024-02-2983212Actual
12626182.002023-04-018364Actual
23915113.002024-02-298316Actual
10319200.002023-01-308314Budget
3561518.842024-12-3083511Actual
2662714.592024-04-3083112Actual
2239746.502023-12-3083311Actual
3005725.232024-07-3183212Actual
29855184.812024-07-3183111Actual
31334159.152024-08-3183613Actual
36974164.412025-01-3083113Actual
19225157.142023-10-018368Actual
5090100.002022-09-018336Budget
144355.012023-05-0183212Actual
896100.002022-05-018367Budget
35885162.662024-12-3083613Actual
326490.002022-07-028328Budget
2757760.332024-05-3183211Actual
3718290.002025-03-018373Actual
32398139.852024-09-3083113Actual
35648115.652024-12-3083611Actual
39219211.402025-04-0183612Actual
27371266.002024-05-318367Actual
5242100.002022-09-018366Budget
4711240.002022-09-018314Actual
205128.212023-11-0183112Actual
26836345.002024-05-318313Actual
32340168.852024-09-3083612Actual
1027036.002023-01-308373Actual
1838711.402023-09-0183511Actual
25296187.452024-03-318368Actual
182044.002022-06-018356Actual
8611100.002022-12-028366Budget
3965100.002022-08-018336Budget
4259167.002022-08-018367Actual
1446613.532023-05-0183612Actual
13543250.002023-05-018363Actual
13240200.002023-04-018367Budget
16159234.422023-07-028368Actual
3290297.002024-10-318346Actual
12109138.002023-03-018367Actual
1222102.002022-06-018363Actual
2473142.002024-03-318373Actual
13318288.972023-04-018318Actual
2039349.702023-11-0183411Actual
30478264.002024-08-318315Actual
9342200.002022-12-308315Budget
4772178.002022-09-018364Actual
1303860.002023-04-018356Budget
27631100.762024-05-3183411Actual
5836280.002022-10-018314Budget
2952688.002024-07-318346Actual
8938105.632022-12-028368Actual
18929105.002023-10-018336Actual
2020100.002022-06-018367Budget
36656202.892025-01-3083111Actual
28581554.122024-07-018318Actual
1496779.002023-06-018366Actual
37685454.122025-03-018318Actual
14018197.002023-05-018317Actual
1647610.332023-07-0283612Actual
26244248.002024-04-308367Actual
16839111.002023-08-018316Actual
2172143.002023-12-308373Actual
2893025.232024-07-0183212Actual
28106493.002024-07-018314Actual
25733213.002024-04-308363Actual
505133.002022-05-018316Actual
4993100.002022-09-018316Budget
10458180.002023-01-308315Actual
30981148.632024-08-3183111Actual
1384628.002023-05-018326Actual
1890139.002023-10-018326Actual
39277122.312025-04-0183113Actual
3750371.002025-03-018356Actual
2837290.002024-07-018346Actual
34910451.002024-12-308314Actual
1960190.002022-06-018317Actual
31894371.002024-09-308317Actual
3783332.672025-03-0183211Actual
10924200.002023-01-308317Budget
21281169.272023-12-028368Actual
2004278.002023-11-018366Actual
31928311.002024-09-308367Actual
7567264.002022-11-018317Actual
1933822.042023-10-0183311Actual
3732167.002022-08-018315Actual
17777135.002023-09-018315Actual
1064246.002023-01-308326Actual
18569419.002023-10-018313Actual
38395235.002025-04-018364Actual
8281140.002022-12-028365Actual
28198264.002024-07-018315Actual
2036622.042023-11-0183311Actual
1392651.002023-05-018356Actual
122390.002022-06-018363Budget
21219395.032023-12-028318Actual
38898237.452025-04-018368Actual
907786.002022-12-308363Actual
16746185.002023-08-018315Actual
33551148.622024-10-3183213Actual
3343224.162024-10-3183212Actual
35448257.152024-12-308368Actual
2458212.462024-02-2983612Actual
255816.082024-03-3183212Actual
8831231.392022-12-028318Actual
34701171.432024-12-0183213Actual
2332063.532024-01-3083111Actual
1027130.002023-01-308373Budget
3216200.002022-07-028318Budget
20192328.362023-11-018318Actual
13724203.002023-05-018315Actual
24851143.002024-03-318315Actual
7238136.002022-11-018316Actual
6261114.002022-10-018346Actual
38488293.002025-04-018365Actual
5896200.002022-10-018364Budget
7336138.002022-11-018336Actual
2549667.782024-03-3183611Actual
22852131.002024-01-308365Actual
4710280.002022-09-018314Budget
223217.002022-05-018314Actual
850580.002022-12-028346Budget
19809163.002023-11-018315Actual
234790.002022-07-028363Budget
25698293.002024-04-308313Actual
9203253.002022-12-308314Actual
967050.002022-12-308356Budget
8690200.002022-12-028317Budget
15749163.002023-07-028365Actual
36061480.002025-01-308314Actual
6774100.002022-11-018313Budget
2394218.002024-02-298326Actual
2234281.612023-12-3083111Actual
4851200.002022-09-018315Budget
26746227.572024-04-3083213Actual
2144811.402023-12-0283511Actual
7099200.002022-11-018315Budget
27986398.002024-07-018313Actual
8457100.002022-12-028336Budget
38956160.342025-04-0183111Actual
2148251.822023-12-0283611Actual
10739117.002023-01-308346Actual
14141137.452023-05-018328Actual
3789206.002022-08-018365Actual
19070265.002023-10-018317Actual
2843200.002022-07-028336Budget
10516100.002023-01-308365Budget
16781185.002023-08-018365Actual
3408492.002024-12-018366Actual
6508180.002022-10-018367Actual
5136100.002022-09-018346Budget
8879135.932022-12-028328Actual
2692895.002024-05-318373Actual
3373276.002024-12-018373Actual
13319200.002023-04-018318Budget
2923196.002024-07-318373Actual
15117384.422023-06-018318Actual
30176181.962024-07-3183213Actual
1529233.742023-06-0183311Actual
14642209.002023-06-018314Actual
21875125.002023-12-308365Actual
4524100.002022-09-018313Budget
2609200.002022-07-028315Budget
26065100.002024-04-308336Actual
1176768.002023-03-018326Actual
11171100.002023-01-308368Budget
3217304.122022-07-028318Actual
2204043.002023-12-308356Actual
19844135.002023-11-018365Actual
33853252.002024-12-018315Actual
952751.002022-12-308326Actual
13427100.002023-04-018368Budget
12944100.002023-04-018336Budget
25915234.002024-04-308315Actual
1111080.002023-01-308328Budget
18604202.002023-10-018363Actual
887890.002022-12-028328Budget
39038127.362025-04-0183411Actual
18816185.002023-10-018365Actual
30513241.002024-08-318365Actual
26332231.392024-04-308328Actual
346479.002022-08-018363Actual
282165.002022-05-018364Actual
3403132.002022-08-018313Actual
3059860.002024-08-318326Actual
32248101.822024-09-3083611Actual
1866147.002023-10-018373Actual
31511423.002024-09-308314Actual
1797736.002023-09-018356Actual
6507200.002022-10-018367Budget
167640.002022-06-018326Budget
3590280.002022-08-018314Budget
9399200.002022-12-308365Budget
34408101.822024-12-0183311Actual
578942.002022-10-018373Actual
691233.002022-11-018373Actual
2042028.422023-11-0183511Actual
1131089.002023-03-018363Actual
2875687.992024-07-0183311Actual
29500153.002024-07-318336Actual
18723137.002023-10-018364Actual
130121.002022-06-018373Actual
11816137.002023-03-018336Actual
29259385.002024-07-318314Actual
37451120.002025-03-018336Actual
13178200.002023-04-018317Budget
1550200.002022-06-018365Budget
222200.002022-05-018314Budget
11640100.002023-03-018365Budget
28488445.002024-07-018317Actual
977273.812022-05-018318Actual
31302155.642024-08-3183213Actual
11111143.512023-01-308328Actual
1243976.002023-04-018363Actual
2402264.002024-02-298356Actual
13239177.002023-04-018367Actual
29445112.002024-07-318316Actual
8080200.002022-12-028314Budget
1968994.002023-11-018373Actual
7020162.002022-11-018364Actual
2543634.802024-03-3183411Actual
2724650.002024-05-318356Actual
29174217.002024-07-318363Actual
3488294.002024-12-308373Actual
691330.002022-11-018373Budget
4120137.002022-08-018366Actual
33346113.532024-10-3183611Actual
803330.002022-12-028373Budget
423140.002022-05-018365Actual
738393.002022-11-018346Actual
738280.002022-11-018346Budget
3966136.002022-08-018336Actual
27139104.002024-05-318316Actual
3405262.002024-12-018356Actual
2342914.592024-01-3083511Actual
11815100.002023-03-018336Budget
855172.002022-12-028356Actual
35706134.802024-12-3083112Actual
26990240.002024-05-318364Actual
4914200.002022-09-018365Budget
28291135.002024-07-018316Actual
12377100.002023-04-018313Budget
9400185.002022-12-308365Actual
15179166.242023-06-018368Actual
5508160.182022-09-018328Actual
12376124.002023-04-018313Actual
20220178.362023-11-018328Actual
29585102.002024-07-318366Actual
11577200.002023-03-018315Budget
12627200.002023-04-018364Budget
2245784.802023-12-3083611Actual
9944200.002022-12-308318Budget
108490.002022-05-018368Budget
1064350.002023-01-308326Budget
28844100.762024-07-0183611Actual
27220106.002024-05-318346Actual
34674157.402024-12-0183113Actual
2093281.002023-12-028316Actual
1636043.312023-07-0283611Actual
15807100.002023-07-028316Actual
28701185.872024-07-0183111Actual
22760121.002024-01-308364Actual
962377.002022-12-308346Actual
7755116.232022-11-018328Actual
30420310.002024-08-318364Actual
2508495.002024-03-318366Actual
7489100.002022-11-018366Budget
32014257.152024-09-308328Actual
29294222.002024-07-318364Actual
34353215.662024-12-0183111Actual
32425224.062024-09-3083213Actual
11251158.002023-03-018313Actual
1019289.002023-01-308363Actual
1196893.002023-03-018366Actual
36478290.002025-01-308367Actual
1523780.552023-06-0183111Actual
9575138.002022-12-308336Actual
1692072.002023-08-018346Actual
37627303.002025-03-018367Actual
3402694.002024-12-018346Actual
24203310.182024-02-298318Actual
1836037.992023-09-0183411Actual
36246150.002025-01-308316Actual
2531100.002022-07-028364Budget
3869129.002022-08-018316Actual
4012100.002022-08-018346Budget
19191190.482023-10-018328Actual
293859.002022-07-028356Actual
31639266.002024-09-308365Actual
30803276.002024-08-318367Actual
7894100.002022-12-028313Budget
12990112.002023-04-018346Actual
6445264.002022-10-018317Actual
23764167.002024-02-298364Actual
3833264.002025-04-018373Actual
38743397.002025-04-018317Actual
7627191.002022-11-018367Actual
37245317.002025-03-018364Actual
2443112.462024-02-2983511Actual
34234466.242024-12-018318Actual
1998369.002023-11-018346Actual
4338200.002022-08-018318Budget
28609226.842024-07-018328Actual
4013101.002022-08-018346Actual
33110425.332024-10-318318Actual
1190945.002023-03-018356Actual
38275211.002025-04-018363Actual
23228152.602024-01-308328Actual
2530147.002022-07-028364Actual
518360.002022-09-018356Budget
8282200.002022-12-028365Budget
20874181.002023-12-028365Actual
1830614.592023-09-0183211Actual
23729224.002024-02-298314Actual
915530.002022-12-308373Budget
30029118.852024-07-3183112Actual
966942.002022-12-308356Actual
39337213.542025-04-0183613Actual
8458140.002022-12-028336Actual
28964153.952024-07-0183612Actual
893780.002022-12-028368Budget
3138100.002022-07-028367Budget
20253222.302023-11-018368Actual
1827867.782023-09-0183111Actual
1628100.002022-06-018316Budget
3676543.312025-01-3083511Actual
26365222.302024-04-308368Actual
34554110.342024-12-0183112Actual
21841194.002023-12-308315Actual
5837278.002022-10-018314Actual
64984.002022-05-018346Actual
7335100.002022-11-018336Budget
1349217.002022-06-018314Actual
13098100.002023-04-018366Budget
962280.002022-12-308346Budget
15059227.002023-06-018367Actual
13630167.002023-05-018314Actual
13508341.002023-05-018313Actual
2890100.002022-07-028346Budget
15145143.512023-06-018328Actual
14175167.752023-05-018368Actual
648100.002022-05-018346Budget
754107.002022-05-018366Actual
12564230.002023-04-018314Actual
34141387.002024-12-018317Actual
255548.212024-03-3183112Actual
4339219.272022-08-018318Actual
2299160.002024-01-308346Actual
4773200.002022-09-018364Budget
293750.002022-07-028356Budget
15621183.002023-07-028314Actual
2033925.232023-11-0183211Actual
32458141.612024-09-3083613Actual
2653411.402024-04-3083511Actual
2656852.892024-04-3083611Actual
1847911.402023-09-0183112Actual
3512345.002024-12-308326Actual
35151132.002024-12-308336Actual
10844115.002023-01-308366Actual
12565200.002023-04-018314Budget
20987115.002023-12-028336Actual
36797100.762025-01-3083611Actual
15656141.002023-07-028364Actual
5322169.002022-09-018317Actual
31752143.002024-09-308336Actual
9865139.002022-12-308367Actual
1390070.002023-05-018346Actual
1733156.082023-08-0183411Actual
3591245.002022-08-018314Actual
1223680.002023-03-018328Budget
1490864.002023-06-018346Actual
3331272.042024-10-3183411Actual
3582581.962024-12-3083113Actual
11719100.002023-03-018316Budget
29642383.002024-07-318317Actual
8081256.002022-12-028314Actual
30385393.002024-08-318314Actual
33230185.872024-10-3183111Actual
25141306.002024-03-318317Actual
23822179.002024-02-298315Actual
9016100.002022-12-308313Budget
1078560.002023-01-308356Budget
2147151.082022-06-018328Actual
6038200.002022-10-018365Budget
8141175.002022-12-028364Actual
17430.002022-05-018373Budget
6834103.002022-11-018363Actual
9202200.002022-12-308314Budget
1488238.002022-06-018315Actual
1931114.592023-10-0183211Actual
3800586.932025-03-0183112Actual
27896234.592024-05-3183213Actual
24145188.002024-02-298367Actual
194835.012023-10-0183112Actual
18101158.002023-09-018367Actual
10984200.002023-01-308367Budget
7706200.002022-11-018318Budget
10983178.002023-01-308367Actual
10594100.002023-01-308316Budget
2157314.592023-12-0283612Actual
32607118.002024-10-318373Actual
22223295.032023-12-308318Actual
26956372.002024-05-318314Actual
5975200.002022-10-018315Budget
20099258.002023-11-018317Actual
5321200.002022-09-018317Budget
518464.002022-09-018356Actual
37805136.932025-03-0183111Actual
1662599.002023-08-018373Actual
31837102.002024-09-308366Actual
37396116.002025-03-018316Actual
10457200.002023-01-308315Budget
1739280.552023-08-0183611Actual
1186286.002023-03-018346Actual
2355212.462024-01-3083612Actual
571183.002022-10-018363Actual
7159200.002022-11-018365Budget
2765844.382024-05-3183511Actual
16004256.002023-07-028317Actual
9726100.002022-12-308366Budget
37033157.402025-01-3083613Actual
3172439.002024-09-308326Actual
32763282.002024-10-318365Actual
29735479.882024-07-318318Actual
18781131.002023-10-018315Actual
36301144.002025-01-308336Actual
1624511.402023-07-0283211Actual
7239100.002022-11-018316Budget
12047200.002023-03-018317Budget
15024295.002023-06-018317Actual
220890.002022-06-018368Budget
6634135.932022-10-018328Actual
2648049.702024-04-3083311Actual
1588864.002023-07-028346Actual
5509100.002022-09-018328Budget
2099260.182022-06-018318Actual
3857360.002025-04-018326Actual
14769122.002023-06-018365Actual
24759220.002024-03-318314Actual
1621781.612023-07-0283111Actual
2291089.002024-01-308316Actual
30861596.552024-08-318318Actual
27048281.002024-05-318315Actual
1954111.402023-10-0183612Actual
7628200.002022-11-018367Budget
16533358.002023-08-018313Actual
18187135.932023-09-018328Actual
11499200.002023-03-018364Budget
1992936.002023-11-018326Actual
15714146.002023-07-028315Actual
346580.002022-08-018363Budget
1627236.932023-07-0283311Actual
2615066.002024-04-308366Actual
15536197.002023-07-028363Actual
24999121.002024-03-318336Actual
164189.272023-07-0283112Actual
781580.002022-11-018368Budget
31546240.002024-09-308364Actual
1289550.002023-04-018326Budget
616453.002022-10-018326Actual
10133121.002023-01-308313Actual
5648100.002022-10-018313Budget
27491211.692024-05-318368Actual
5570141.992022-09-018368Actual
2269787.002024-01-308373Actual
10692141.002023-01-308336Actual
11062295.032023-01-308318Actual
2337545.442024-01-3083311Actual
2196031.002023-12-308326Actual
2193376.002023-12-308316Actual
38453253.002025-04-018315Actual
37593353.002025-03-018317Actual
12943128.002023-04-018336Actual
22165225.002023-12-308367Actual
32188108.212024-09-3083411Actual
840955.002022-12-028326Actual
4199200.002022-08-018317Budget
3868100.002022-08-018316Budget
29797261.692024-07-318368Actual
2746100.002022-07-028316Budget
38125113.532025-03-0183113Actual
578840.002022-10-018373Budget
27429429.882024-05-318318Actual
69550.002022-05-018356Budget
803232.002022-12-028373Actual
33760376.002024-12-018314Actual
2831834.002024-07-018326Actual
14676114.002023-06-018364Actual
28233256.002024-07-018365Actual
3742339.002025-03-018326Actual
1730435.872023-08-0183311Actual
3520351.002024-12-308356Actual
1005380.002022-12-308368Budget
25176221.002024-03-318367Actual
1426313.532023-05-0183211Actual
2881022.042024-07-0183511Actual
38778255.002025-04-018367Actual
2071950.002023-12-028373Actual
1360291.002023-05-018373Actual

Generated 2025-05-31 17:20:26.095 UTC