[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 768  >   

520 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
743039.002022-11-018356Actual
2245784.802023-12-3083611Actual
11718123.002023-03-018316Actual
24999121.002024-03-318336Actual
2133962.462023-12-0283111Actual
23644182.002024-02-298363Actual
1942567.782023-10-0183611Actual
11639189.002023-03-018365Actual
18781131.002023-10-018315Actual
27811211.402024-05-3183612Actual
15621183.002023-07-028314Actual
167640.002022-06-018326Budget
2193376.002023-12-308316Actual
4199200.002022-08-018317Budget
26836345.002024-05-318313Actual
11640100.002023-03-018365Budget
1251730.002023-04-018373Budget
38240375.002025-04-018313Actual
8281140.002022-12-028365Actual
9866200.002022-12-308367Budget
5508160.182022-09-018328Actual
8457100.002022-12-028336Budget
1131180.002023-03-018363Budget
188088.002022-06-018366Actual
2355212.462024-01-3083612Actual
1881100.002022-06-018366Budget
3627336.002025-01-308326Actual
504151.002022-09-018326Actual
69655.002022-05-018356Actual
6507200.002022-10-018367Budget
6037164.002022-10-018365Actual
1797736.002023-09-018356Actual
952751.002022-12-308326Actual
636779.002022-10-018366Actual
24851143.002024-03-318315Actual
12047200.002023-03-018317Budget
29855184.812024-07-3183111Actual
1694646.002023-08-018356Actual
27139104.002024-05-318316Actual
2724650.002024-05-318356Actual
35003335.002024-12-308315Actual
38183266.172025-03-0183613Actual
2432260.332024-02-2983111Actual
31391402.002024-09-308313Actual
2747110.002022-07-028316Actual
2254817.782023-12-3083612Actual
3965100.002022-08-018336Budget
1727726.292023-08-0183211Actual
27692126.292024-05-3183611Actual
25915234.002024-04-308315Actual
32425224.062024-09-3083213Actual
29259385.002024-07-318314Actual
2540932.672024-03-3183311Actual
29910110.342024-07-3183311Actual
12376124.002023-04-018313Actual
6038200.002022-10-018365Budget
35767225.232024-12-3083612Actual
194835.012023-10-0183112Actual
16688124.002023-08-018364Actual
1795156.002023-09-018346Actual
3438141.192024-12-0183211Actual
4012100.002022-08-018346Budget
2144811.402023-12-0283511Actual
38778255.002025-04-018367Actual
12846109.002023-04-018316Actual
16839111.002023-08-018316Actual
33853252.002024-12-018315Actual
25698293.002024-04-308313Actual
15749163.002023-07-028365Actual
10457200.002023-01-308315Budget
1426313.532023-05-0183211Actual
2033925.232023-11-0183211Actual
4773200.002022-09-018364Budget
13724203.002023-05-018315Actual
2650746.502024-04-3083411Actual
34616197.572024-12-0183612Actual
35706134.802024-12-3083112Actual
1827867.782023-09-0183111Actual
31217188.002024-08-3183612Actual
2508495.002024-03-318366Actual
29082155.642024-07-0183613Actual
22130222.002023-12-308317Actual
21988122.002023-12-308336Actual
11863100.002023-03-018346Budget
55240.002022-05-018326Budget
2154010.332023-12-0283112Actual
10924200.002023-01-308317Budget
3035794.002024-08-318373Actual
283100.002022-05-018364Budget
2099260.182022-06-018318Actual
3750371.002025-03-018356Actual
174506.082023-08-0183112Actual
4446100.002022-08-018368Budget
2955256.002024-07-318356Actual
11251158.002023-03-018313Actual
1165142.002022-06-018313Actual
4914200.002022-09-018365Budget
2611748.002024-04-308356Actual
1901394.002023-10-018366Actual
18101158.002023-09-018367Actual
896100.002022-05-018367Budget
3966136.002022-08-018336Actual
601200.002022-05-018336Budget
8361153.002022-12-028316Actual
1360291.002023-05-018373Actual
2765844.382024-05-3183511Actual
23228152.602024-01-308328Actual
1083126.842022-05-018368Actual
29387231.002024-07-318365Actual
1529233.742023-06-0183311Actual
27048281.002024-05-318315Actual
2947238.002024-07-318326Actual
3898473.102025-04-0183211Actual
3632790.002025-01-308346Actual
29049232.842024-07-0183213Actual
36188207.002025-01-308365Actual
15059227.002023-06-018367Actual
29971116.722024-07-3183611Actual
1078668.002023-01-308356Actual
3397240.002024-12-018326Actual
2020100.002022-06-018367Budget
8689180.002022-12-028317Actual
3138100.002022-07-028367Budget
18187135.932023-09-018328Actual
30803276.002024-08-318367Actual
20253222.302023-11-018368Actual
9575138.002022-12-308336Actual
326490.002022-07-028328Budget
3118344.382024-08-3183212Actual
6696149.572022-10-018368Actual
2615066.002024-04-308366Actual
1842148.632023-09-0183611Actual
17777135.002023-09-018315Actual
3653200.002022-08-018364Budget
2287139.002022-07-028313Actual
3325869.912024-10-3183211Actual
3217304.122022-07-028318Actual
21219395.032023-12-028318Actual
3561518.842024-12-3083511Actual
1387484.002023-05-018336Actual
12847100.002023-04-018316Budget
4387178.362022-08-018328Actual
35096102.002024-12-308316Actual
1559360.002023-07-028373Actual
29022122.312024-07-0183113Actual
1243976.002023-04-018363Actual
1531950.762023-06-0183411Actual
2437735.872024-02-2983311Actual
21783103.002023-12-308364Actual
11815100.002023-03-018336Budget
19598334.002023-11-018313Actual
27336332.002024-05-318317Actual
3067858.002024-08-318356Actual
4260200.002022-08-018367Budget
9016100.002022-12-308313Budget
36061480.002025-01-308314Actual
10132100.002023-01-308313Budget
39157128.422025-04-0183112Actual
1223680.002023-03-018328Budget
3075200.002022-07-028317Budget
2538213.532024-03-3183211Actual
3865375.002025-04-018356Actual
38898237.452025-04-018368Actual
7816108.662022-11-018368Actual
26365222.302024-04-308368Actual
12944100.002023-04-018336Budget
39038127.362025-04-0183411Actual
1223798.052023-03-018328Actual
6775155.002022-11-018313Actual
893780.002022-12-028368Budget
6117100.002022-10-018316Budget
887890.002022-12-028328Budget
2603721.002024-04-308326Actual
1431735.872023-05-0183411Actual
1621781.612023-07-0283111Actual
2667200.002022-07-028365Actual
13759117.002023-05-018365Actual
8141175.002022-12-028364Actual
1627236.932023-07-0283311Actual
3862777.002025-04-018346Actual
10133121.002023-01-308313Actual
37593353.002025-03-018317Actual
1632613.532023-07-0283511Actual
255548.212024-03-3183112Actual
28233256.002024-07-018365Actual
16653246.002023-08-018314Actual
23915113.002024-02-298316Actual
7335100.002022-11-018336Budget
1395988.002023-05-018366Actual
35236101.002024-12-308366Actual
2207158.662022-06-018368Actual
12943128.002023-04-018336Actual
12298100.002023-03-018368Budget
6446200.002022-10-018317Budget
1800983.002023-09-018366Actual
2716647.002024-05-318326Actual
35648115.652024-12-3083611Actual
9576100.002022-12-308336Budget
34496167.782024-12-0183611Actual
26332231.392024-04-308328Actual
1739280.552023-08-0183611Actual
38601155.002025-04-018336Actual
803330.002022-12-028373Budget
35885162.662024-12-3083613Actual
2332063.532024-01-3083111Actual
5975200.002022-10-018315Budget
34790375.002024-12-308313Actual
3172439.002024-09-308326Actual
5382136.002022-09-018367Actual
37210471.002025-03-018314Actual
3071190.002024-08-318366Actual
279440.002022-07-028326Budget
3408492.002024-12-018366Actual
2881022.042024-07-0183511Actual
38743397.002025-04-018317Actual
21161178.002023-12-028367Actual
2405467.002024-02-298366Actual
1583420.002023-07-028326Actual
424200.002022-05-018365Budget
17191182.902023-08-018368Actual
2505134.002024-03-318356Actual
24231169.272024-02-298328Actual
37947123.102025-03-0183611Actual
7160157.002022-11-018365Actual
8220200.002022-12-028315Budget
31097126.292024-08-3183611Actual
405960.002022-08-018356Budget
19105259.002023-10-018367Actual
23970117.002024-02-298336Actual
3718290.002025-03-018373Actual
3558884.802024-12-3083411Actual
34000144.002024-12-018336Actual
5896200.002022-10-018364Budget
1838711.402023-09-0183511Actual
174776.082023-08-0183212Actual
3458243.312024-12-0183212Actual
803232.002022-12-028373Actual
10923197.002023-01-308317Actual
26065100.002024-04-308336Actual
19809163.002023-11-018315Actual
21630312.002023-12-308313Actual
38125113.532025-03-0183113Actual
32876130.002024-10-318336Actual
2394218.002024-02-298326Actual
1019380.002023-01-308363Budget
3265114.722022-07-028328Actual
19717192.002023-11-018314Actual
1830614.592023-09-0183211Actual
7239100.002022-11-018316Budget
17719137.002023-09-018364Actual
10691100.002023-01-308336Budget
30571125.002024-08-318316Actual
3591245.002022-08-018314Actual
20220178.362023-11-018328Actual
850479.002022-12-028346Actual
22640202.002024-01-308363Actual
29139397.002024-07-318313Actual
39304231.082025-04-0183213Actual
33230185.872024-10-3183111Actual
513765.002022-09-018346Actual
7567264.002022-11-018317Actual
4259167.002022-08-018367Actual
1186286.002023-03-018346Actual
5243112.002022-09-018366Actual
12048187.002023-03-018317Actual
26990240.002024-05-318364Actual
30478264.002024-08-318315Actual
9399200.002022-12-308365Budget
13428191.992023-04-018368Actual
15862115.002023-07-028336Actual
31837102.002024-09-308366Actual
8219184.002022-12-028315Actual
37747296.542025-03-018368Actual
8081256.002022-12-028314Actual
22965103.002024-01-308336Actual
22760121.002024-01-308364Actual
4200158.002022-08-018317Actual
2609200.002022-07-028315Budget
2988341.192024-07-3183211Actual
3603369.002025-01-308373Actual
16568211.002023-08-018363Actual
1726150.002022-06-018336Actual
2579267.002024-04-308373Actual
781580.002022-11-018368Budget
34945290.002024-12-308364Actual
28346163.002024-07-018336Actual
3402100.002022-08-018313Budget
5136100.002022-09-018346Budget
9945361.692022-12-308318Actual
12564230.002023-04-018314Actual
1636043.312023-07-0283611Actual
3635370.002025-01-308356Actual
22251148.052023-12-308328Actual
29174217.002024-07-318363Actual
9400185.002022-12-308365Actual
39219211.402025-04-0183612Actual
840860.002022-12-028326Budget
504100.002022-05-018316Budget
616550.002022-10-018326Budget
35328296.002024-12-308367Actual
33887271.002024-12-018365Actual
21126195.002023-12-028317Actual
10318217.002023-01-308314Actual
1535377.362023-06-0183611Actual
2402264.002024-02-298356Actual
4711240.002022-09-018314Actual
18066268.002023-09-018317Actual
23200285.932024-01-308318Actual
12705215.002023-04-018315Actual
31511423.002024-09-308314Actual
21875125.002023-12-308365Actual
907690.002022-12-308363Budget
23729224.002024-02-298314Actual
29735479.882024-07-318318Actual
6260100.002022-10-018346Budget
11063200.002023-01-308318Budget
30029118.852024-07-3183112Actual
255816.082024-03-3183212Actual
9806200.002022-12-308317Budget
12627200.002023-04-018364Budget
2103958.002023-12-028356Actual
6213100.002022-10-018336Budget
17129314.722023-08-018318Actual
3284834.002024-10-318326Actual
21281169.272023-12-028368Actual
1384628.002023-05-018326Actual
5509100.002022-09-018328Budget
9203253.002022-12-308314Actual
18929105.002023-10-018336Actual
3323155.632022-07-028368Actual
2472200.002022-07-028314Budget
2147151.082022-06-018328Actual
9993196.542022-12-308328Actual
27631100.762024-05-3183411Actual
144355.012023-05-0183212Actual
1588864.002023-07-028346Actual
1895555.002023-10-018346Actual
1523780.552023-06-0183111Actual
1851216.722023-09-0183612Actual
25296187.452024-03-318368Actual
11499200.002023-03-018364Budget
2546326.292024-03-3183511Actual
2727997.002024-05-318366Actual
15807100.002023-07-028316Actual
27549179.492024-05-3183111Actual
33524134.592024-10-3183113Actual
10984200.002023-01-308367Budget
7627191.002022-11-018367Actual
6587200.002022-10-018318Budget
3014969.672024-07-3183113Actual
2872951.822024-07-0183211Actual
35038195.002024-12-308365Actual
12377100.002023-04-018313Budget
19632220.002023-11-018363Actual
11436200.002023-03-018314Budget
2291089.002024-01-308316Actual
972788.002022-12-308366Actual
17812167.002023-09-018365Actual
2352010.332024-01-3083112Actual
34825224.002024-12-308363Actual
2601062.002024-04-308316Actual
2671974.942024-04-3083113Actual
1992936.002023-11-018326Actual
3833264.002025-04-018373Actual
5897133.002022-10-018364Actual
37451120.002025-03-018336Actual
37338248.002025-03-018365Actual
167749.002022-06-018326Actual
19751116.002023-11-018364Actual
38395235.002025-04-018364Actual
28140242.002024-07-018364Actual
1750816.722023-08-0183612Actual
3673883.742025-01-3083411Actual
2440453.952024-02-2983411Actual
38546106.002025-04-018316Actual
2004278.002023-11-018366Actual
11172149.572023-01-308368Actual
13366146.542023-04-018328Actual
2036622.042023-11-0183311Actual
630860.002022-10-018356Budget
3791417.782025-03-0183511Actual
27986398.002024-07-018313Actual
754107.002022-05-018366Actual
13427100.002023-04-018368Budget
32048254.122024-09-308368Actual
34234466.242024-12-018318Actual
6634135.932022-10-018328Actual
2777827.362024-05-3183212Actual
8458140.002022-12-028336Actual
3553479.482024-12-3083211Actual
11437260.002023-03-018314Actual
36974164.412025-01-3083113Actual
2837290.002024-07-018346Actual
3868100.002022-08-018316Budget
2237035.872023-12-3083211Actual
13099101.002023-04-018366Actual
466240.002022-09-018373Budget
3177881.002024-09-308346Actual
8080200.002022-12-028314Budget
28844100.762024-07-0183611Actual
293750.002022-07-028356Budget
39337213.542025-04-0183613Actual
683590.002022-11-018363Budget
15117384.422023-06-018318Actual
346479.002022-08-018363Actual
24111251.002024-02-298317Actual
14053238.002023-05-018367Actual
32106167.782024-09-3083111Actual
2000943.002023-11-018356Actual
2334841.192024-01-3083211Actual
30265417.002024-08-318313Actual
33945133.002024-12-018316Actual
1409100.002022-06-018364Budget
30091173.102024-07-3183612Actual
36443414.002025-01-308317Actual
24793104.002024-03-318364Actual
7336138.002022-11-018336Actual
5976206.002022-10-018315Actual
1487200.002022-06-018315Budget
1176768.002023-03-018326Actual
35123.002022-05-018313Actual
11498169.002023-03-018364Actual
220890.002022-06-018368Budget
130121.002022-06-018373Actual
2446584.802024-02-2983611Actual
3582581.962024-12-3083113Actual
26244248.002024-04-308367Actual
3446234.802024-12-0183511Actual
7755116.232022-11-018328Actual
12626182.002023-04-018364Actual
6834103.002022-11-018363Actual
2234281.612023-12-3083111Actual
406057.002022-08-018356Actual
1336780.002023-04-018328Budget
836178.002022-05-018317Actual
755100.002022-05-018366Budget
1176650.002023-03-018326Budget
1836037.992023-09-0183411Actual
2242453.952023-12-3083411Actual
2668200.002022-07-028365Budget
5570141.992022-09-018368Actual
12706200.002023-04-018315Budget
13318288.972023-04-018318Actual
3800586.932025-03-0183112Actual
2952688.002024-07-318346Actual
2399677.002024-02-298346Actual
518360.002022-09-018356Budget
648100.002022-05-018346Budget
795490.002022-12-028363Actual
8751200.002022-12-028367Budget
33172257.152024-10-318368Actual
2148251.822023-12-0283611Actual
27081195.002024-05-318365Actual
7894100.002022-12-028313Budget
33551148.622024-10-3183213Actual
30861596.552024-08-318318Actual
4121100.002022-08-018366Budget
1526513.532023-06-0183211Actual
38360450.002025-04-018314Actual
3520351.002024-12-308356Actual
15179166.242023-06-018368Actual
25733213.002024-04-308363Actual
234674.002022-07-028363Actual
738280.002022-11-018346Budget
27457317.752024-05-318328Actual
34733141.612024-12-0183613Actual
6445264.002022-10-018317Actual
32458141.612024-09-3083613Actual
850580.002022-12-028346Budget
36246150.002025-01-308316Actual
28488445.002024-07-018317Actual
14141137.452023-05-018328Actual
29763213.212024-07-318328Actual
37090436.002025-03-018313Actual
2435026.292024-02-2983211Actual
2535486.932024-03-3183111Actual
20134160.002023-11-018367Actual
26779162.662024-04-3083613Actual
22223295.032023-12-308318Actual
571183.002022-10-018363Actual
363200.002022-05-018315Budget
3789206.002022-08-018365Actual
36656202.892025-01-3083111Actual
962377.002022-12-308346Actual
15501408.002023-07-028313Actual
34353215.662024-12-0183111Actual
3556187.992024-12-3083311Actual
1960190.002022-06-018317Actual
691330.002022-11-018373Budget
38152141.612025-03-0183213Actual
122390.002022-06-018363Budget
1697998.002023-08-018366Actual
28701185.872024-07-0183111Actual
10378135.002023-01-308364Actual
1550200.002022-06-018365Budget
28523247.002024-07-018367Actual
967050.002022-12-308356Budget
30923313.212024-08-318368Actual
2370142.002024-02-298373Actual
1461444.002023-06-018373Actual
2039349.702023-11-0183411Actual
1408154.002022-06-018364Actual
1196893.002023-03-018366Actual
34554110.342024-12-0183112Actual
1191060.002023-03-018356Budget
2662714.592024-04-3083112Actual
3676543.312025-01-3083511Actual
33052278.002024-10-318367Actual
10983178.002023-01-308367Actual
242430.002022-07-028373Budget
24145188.002024-02-298367Actual
7707226.842022-11-018318Actual
25820270.002024-04-308314Actual
907786.002022-12-308363Actual
915424.002022-12-308373Actual
3059860.002024-08-318326Actual
8830200.002022-12-028318Budget
5242100.002022-09-018366Budget
14642209.002023-06-018314Actual
855250.002022-12-028356Budget

Generated 2025-06-01 02:31:39.628 UTC