[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 584  >   <  TAKE 960  >   

519 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15059227.002023-06-018367Actual
28198264.002024-07-018315Actual
11719100.002023-03-018316Budget
31697124.002024-09-308316Actual
2844150.002022-07-028336Actual
12109138.002023-03-018367Actual
2394218.002024-02-298326Actual
2237035.872023-12-3083211Actual
18569419.002023-10-018313Actual
30385393.002024-08-318314Actual
6038200.002022-10-018365Budget
1621781.612023-07-0283111Actual
37338248.002025-03-018365Actual
30981148.632024-08-3183111Actual
22605351.002024-01-308313Actual
26209320.002024-04-308317Actual
27549179.492024-05-3183111Actual
8282200.002022-12-028365Budget
31986478.362024-09-308318Actual
14053238.002023-05-018367Actual
2837290.002024-07-018346Actual
23857163.002024-02-298365Actual
2667200.002022-07-028365Actual
38898237.452025-04-018368Actual
14113338.972023-05-018318Actual
17925125.002023-09-018336Actual
2757760.332024-05-3183211Actual
1176650.002023-03-018326Budget
23107225.002024-01-308317Actual
17870113.002023-09-018316Actual
33110425.332024-10-318318Actual
32550209.002024-10-318363Actual
20662221.002023-12-028363Actual
1431735.872023-05-0183411Actual
7160157.002022-11-018365Actual
22130222.002023-12-308317Actual
2346266.722024-01-3083611Actual
32340168.852024-09-3083612Actual
1131089.002023-03-018363Actual
8080200.002022-12-028314Budget
8938105.632022-12-028368Actual
37593353.002025-03-018317Actual
1686628.002023-08-018326Actual
242535.002022-07-028373Actual
795490.002022-12-028363Actual
20099258.002023-11-018317Actual
1627236.932023-07-0283311Actual
33230185.872024-10-3183111Actual
1251647.002023-04-018373Actual
17071169.002023-08-018367Actual
7755116.232022-11-018328Actual
15024295.002023-06-018317Actual
36656202.892025-01-3083111Actual
16039230.002023-07-028367Actual
245502.892024-02-2983212Actual
37536118.002025-03-018366Actual
29937103.952024-07-3183411Actual
803330.002022-12-028373Budget
11499200.002023-03-018364Budget
3071190.002024-08-318366Actual
1733156.082023-08-0183411Actual
20134160.002023-11-018367Actual
33853252.002024-12-018315Actual
9945361.692022-12-308318Actual
20220178.362023-11-018328Actual
2653411.402024-04-3083511Actual
2095930.002023-12-028326Actual
424200.002022-05-018365Budget
354340.002022-08-018373Actual
18929105.002023-10-018336Actual
2893025.232024-07-0183212Actual
1549132.002022-06-018365Actual
8361153.002022-12-028316Actual
578840.002022-10-018373Budget
36095284.002025-01-308364Actual
742950.002022-11-018356Budget
1131180.002023-03-018363Budget
518464.002022-09-018356Actual
10923197.002023-01-308317Actual
1629111.002022-06-018316Actual
35414217.752024-12-308328Actual
1550200.002022-06-018365Budget
2807891.002024-07-018373Actual
35706134.802024-12-3083112Actual
5382136.002022-09-018367Actual
2031186.932023-11-0183111Actual
3965100.002022-08-018336Budget
16894106.002023-08-018336Actual
5648100.002022-10-018313Budget
11172149.572023-01-308368Actual
2650746.502024-04-3083411Actual
29971116.722024-07-3183611Actual
1772100.002022-06-018346Budget
12377100.002023-04-018313Budget
25820270.002024-04-308314Actual
29049232.842024-07-0183213Actual
29855184.812024-07-3183111Actual
37685454.122025-03-018318Actual
3343224.162024-10-3183212Actual
1851216.722023-09-0183612Actual
1933822.042023-10-0183311Actual
34262281.392024-12-018328Actual
2057015.652023-11-0183612Actual
37090436.002025-03-018313Actual
6587200.002022-10-018318Budget
1694646.002023-08-018356Actual
5322169.002022-09-018317Actual
242430.002022-07-028373Budget
9341163.002022-12-308315Actual
15145143.512023-06-018328Actual
20747241.002023-12-028314Actual
999290.002022-12-308328Budget
1191060.002023-03-018356Budget
2878396.512024-07-0183411Actual
2093281.002023-12-028316Actual
2716647.002024-05-318326Actual
1725200.002022-06-018336Budget
23262155.632024-01-308368Actual
37477102.002025-03-018346Actual
2473142.002024-03-318373Actual
5136100.002022-09-018346Budget
972788.002022-12-308366Actual
3059860.002024-08-318326Actual
38743397.002025-04-018317Actual
6634135.932022-10-018328Actual
13178200.002023-04-018317Budget
18816185.002023-10-018365Actual
34554110.342024-12-0183112Actual
1019380.002023-01-308363Budget
3402100.002022-08-018313Budget
1931114.592023-10-0183211Actual
12944100.002023-04-018336Budget
21749196.002023-12-308314Actual
9017127.002022-12-308313Actual
182044.002022-06-018356Actual
28140242.002024-07-018364Actual
2157314.592023-12-0283612Actual
2399677.002024-02-298346Actual
55346.002022-05-018326Actual
16781185.002023-08-018365Actual
12847100.002023-04-018316Budget
3800586.932025-03-0183112Actual
11437260.002023-03-018314Actual
2004278.002023-11-018366Actual
2036622.042023-11-0183311Actual
20987115.002023-12-028336Actual
279529.002022-07-028326Actual
3213482.682024-09-3083211Actual
1842148.632023-09-0183611Actual
3446234.802024-12-0183511Actual
7894100.002022-12-028313Budget
30029118.852024-07-3183112Actual
7895114.002022-12-028313Actual
28844100.762024-07-0183611Actual
2947238.002024-07-318326Actual
34945290.002024-12-308364Actual
31036117.782024-08-3183311Actual
691330.002022-11-018373Budget
13427100.002023-04-018368Budget
1629948.632023-07-0283411Actual
23609331.002024-02-298313Actual
962377.002022-12-308346Actual
1336780.002023-04-018328Budget
966942.002022-12-308356Actual
4992116.002022-09-018316Actual
11498169.002023-03-018364Actual
10594100.002023-01-308316Budget
31391402.002024-09-308313Actual
18101158.002023-09-018367Actual
10983178.002023-01-308367Actual
3590280.002022-08-018314Budget
2337545.442024-01-3083311Actual
2648049.702024-04-3083311Actual
2561310.332024-03-3183612Actual
8141175.002022-12-028364Actual
15621183.002023-07-028314Actual
29677273.002024-07-318367Actual
29763213.212024-07-318328Actual
9993196.542022-12-308328Actual
10844115.002023-01-308366Actual
27491211.692024-05-318368Actual
38395235.002025-04-018364Actual
33887271.002024-12-018365Actual
4772178.002022-09-018364Actual
9016100.002022-12-308313Budget
11640100.002023-03-018365Budget
2502566.002024-03-318346Actual
1223680.002023-03-018328Budget
9575138.002022-12-308336Actual
8281140.002022-12-028365Actual
2071950.002023-12-028373Actual
20192328.362023-11-018318Actual
24999121.002024-03-318336Actual
5321200.002022-09-018317Budget
31097126.292024-08-3183611Actual
7021200.002022-11-018364Budget
14676114.002023-06-018364Actual
3632790.002025-01-308346Actual
1559360.002023-07-028373Actual
19809163.002023-11-018315Actual
1526513.532023-06-0183211Actual
12990112.002023-04-018346Actual
2301767.002024-01-308356Actual
13240200.002023-04-018367Budget
952751.002022-12-308326Actual
31752143.002024-09-308336Actual
2923196.002024-07-318373Actual
326490.002022-07-028328Budget
3443594.382024-12-0183411Actual
21783103.002023-12-308364Actual
28581554.122024-07-018318Actual
3075200.002022-07-028317Budget
855250.002022-12-028356Budget
31928311.002024-09-308367Actual
5976206.002022-10-018315Actual
755100.002022-05-018366Budget
1390070.002023-05-018346Actual
1487200.002022-06-018315Budget
225155.012023-12-3083112Actual
2305095.002024-01-308366Actual
855172.002022-12-028356Actual
16125157.142023-07-028328Actual
9726100.002022-12-308366Budget
2340252.892024-01-3083411Actual
1847911.402023-09-0183112Actual
2724650.002024-05-318356Actual
26990240.002024-05-318364Actual
32048254.122024-09-308368Actual
19844135.002023-11-018365Actual
167640.002022-06-018326Budget
1591457.002023-07-028356Actual
952660.002022-12-308326Budget
1426313.532023-05-0183211Actual
13543250.002023-05-018363Actual
31604279.002024-09-308315Actual
36246150.002025-01-308316Actual
5508160.182022-09-018328Actual
1251730.002023-04-018373Budget
2239746.502023-12-3083311Actual
16746185.002023-08-018315Actual
3558884.802024-12-3083411Actual
16097342.002023-07-028318Actual
20782145.002023-12-028364Actual
11815100.002023-03-018336Budget
26244248.002024-04-308367Actual
64984.002022-05-018346Actual
2505134.002024-03-318356Actual
29294222.002024-07-318364Actual
2727997.002024-05-318366Actual
2831834.002024-07-018326Actual
29259385.002024-07-318314Actual
836178.002022-05-018317Actual
30208155.642024-07-3183613Actual
4914200.002022-09-018365Budget
55240.002022-05-018326Budget
11251158.002023-03-018313Actual
13508341.002023-05-018313Actual
11250100.002023-03-018313Budget
12768100.002023-04-018365Budget
2286100.002022-07-028313Budget
5975200.002022-10-018315Budget
32306124.172024-09-3083112Actual
1488238.002022-06-018315Actual
9944200.002022-12-308318Budget
35096102.002024-12-308316Actual
1735814.592023-08-0183511Actual
30803276.002024-08-318367Actual
3718290.002025-03-018373Actual
8360100.002022-12-028316Budget
9342200.002022-12-308315Budget
6775155.002022-11-018313Actual
6116107.002022-10-018316Actual
2334841.192024-01-3083211Actual
3789206.002022-08-018365Actual
33052278.002024-10-318367Actual
144089.272023-05-0183112Actual
3627336.002025-01-308326Actual
37747296.542025-03-018368Actual
5090100.002022-09-018336Budget
28902126.292024-07-0183112Actual
1928381.612023-10-0183111Actual
2747110.002022-07-028316Actual
5896200.002022-10-018364Budget
1303777.002023-04-018356Actual
3403132.002022-08-018313Actual
13366146.542023-04-018328Actual
3005725.232024-07-3183212Actual
1482792.002023-06-018316Actual
31511423.002024-09-308314Actual
1936540.122023-10-0183411Actual
21988122.002023-12-308336Actual
30176181.962024-07-3183213Actual
3671189.062025-01-3083311Actual
205395.012023-11-0183212Actual
8689180.002022-12-028317Actual
3397240.002024-12-018326Actual
25855187.002024-04-308364Actual
3100940.122024-08-3183211Actual
8457100.002022-12-028336Budget
7020162.002022-11-018364Actual
34234466.242024-12-018318Actual
19191190.482023-10-018328Actual
35852167.922024-12-3083213Actual
23822179.002024-02-298315Actual
7707226.842022-11-018318Actual
2435026.292024-02-2983211Actual
2952688.002024-07-318346Actual
2872951.822024-07-0183211Actual
2101379.002023-12-028346Actual
907786.002022-12-308363Actual
6117100.002022-10-018316Budget
21664232.002023-12-308363Actual
14769122.002023-06-018365Actual
36443414.002025-01-308317Actual
6366100.002022-10-018366Budget
11816137.002023-03-018336Actual
27457317.752024-05-318328Actual
9399200.002022-12-308365Budget
28609226.842024-07-018328Actual
4773200.002022-09-018364Budget
36386104.002025-01-308366Actual
26065100.002024-04-308336Actual
10319200.002023-01-308314Budget
28488445.002024-07-018317Actual
3373276.002024-12-018373Actual
3035794.002024-08-318373Actual
781580.002022-11-018368Budget
3014969.672024-07-3183113Actual
466240.002022-09-018373Budget
27750136.932024-05-3183112Actual
1485436.002023-06-018326Actual
32821144.002024-10-318316Actual
1624511.402023-07-0283211Actual
2881022.042024-07-0183511Actual
31837102.002024-09-308366Actual
6445264.002022-10-018317Actual
27081195.002024-05-318365Actual
1726150.002022-06-018336Actual
504050.002022-09-018326Budget
9202200.002022-12-308314Budget
1959200.002022-06-018317Budget
22760121.002024-01-308364Actual
4259167.002022-08-018367Actual
6586266.242022-10-018318Actual
21630312.002023-12-308313Actual
69655.002022-05-018356Actual
25698293.002024-04-308313Actual
9479140.002022-12-308316Actual
2201475.002023-12-308346Actual
1647610.332023-07-0283612Actual
2662714.592024-04-3083112Actual
35328296.002024-12-308367Actual
38275211.002025-04-018363Actual
9866200.002022-12-308367Budget
1138921.002023-03-018373Actual
1176768.002023-03-018326Actual
10054164.722022-12-308368Actual
795590.002022-12-028363Budget
18187135.932023-09-018328Actual
12376124.002023-04-018313Actual
38488293.002025-04-018365Actual
8751200.002022-12-028367Budget
188088.002022-06-018366Actual
12298100.002023-03-018368Budget
5897133.002022-10-018364Actual
1223798.052023-03-018328Actual
35448257.152024-12-308368Actual
31426215.002024-09-308363Actual
13239177.002023-04-018367Actual
34616197.572024-12-0183612Actual
2692895.002024-05-318373Actual
214690.002022-06-018328Budget
1387484.002023-05-018336Actual
630860.002022-10-018356Budget
2610200.002022-07-028315Actual
967050.002022-12-308356Budget
25141306.002024-03-318317Actual
3284834.002024-10-318326Actual
3328576.292024-10-3183311Actual
27336332.002024-05-318317Actual
3556187.992024-12-3083311Actual
20253222.302023-11-018368Actual
2287139.002022-07-028313Actual
3076248.002022-07-028317Actual
34408101.822024-12-0183311Actual
19163437.452023-10-018318Actual
11111143.512023-01-308328Actual
3668466.722025-01-3083211Actual
14523296.002023-06-018313Actual
1019289.002023-01-308363Actual
2103958.002023-12-028356Actual
181950.002022-06-018356Budget
6961200.002022-11-018314Budget
835200.002022-05-018317Budget
1990295.002023-11-018316Actual
3869129.002022-08-018316Actual
2045448.632023-11-0183611Actual
6446200.002022-10-018317Budget
35236101.002024-12-308366Actual
12564230.002023-04-018314Actual
2497120.002024-03-318326Actual
31302155.642024-08-3183213Actual
4711240.002022-09-018314Actual
6507200.002022-10-018367Budget
28233256.002024-07-018365Actual
13319200.002023-04-018318Budget
571080.002022-10-018363Budget
636779.002022-10-018366Actual
1190945.002023-03-018356Actual
36536551.092025-01-308318Actual
893780.002022-12-028368Budget
3292850.002024-10-318356Actual
22223295.032023-12-308318Actual
38778255.002025-04-018367Actual
25176221.002024-03-318367Actual
3265114.722022-07-028328Actual
1423567.782023-05-0183111Actual
30091173.102024-07-3183612Actual
26746227.572024-04-3083213Actual
1544416.722023-06-0183612Actual
34496167.782024-12-0183611Actual
2996130.002022-07-028366Actual
39038127.362025-04-0183411Actual
22818173.002024-01-308315Actual
4121100.002022-08-018366Budget
405960.002022-08-018356Budget
3408492.002024-12-018366Actual
5243112.002022-09-018366Actual
2172143.002023-12-308373Actual
363200.002022-05-018315Budget
1348200.002022-06-018314Budget
2370142.002024-02-298373Actual
27929243.362024-05-3183613Actual
9590.002022-05-018363Budget
3635370.002025-01-308356Actual
30626120.002024-08-318336Actual
33018402.002024-10-318317Actual
8752169.002022-12-028367Actual
13098100.002023-04-018366Budget
2601062.002024-04-308316Actual
3512345.002024-12-308326Actual
8220200.002022-12-028315Budget
3217304.122022-07-028318Actual
11718123.002023-03-018316Actual
7238136.002022-11-018316Actual
27604128.422024-05-3183311Actual
31639266.002024-09-308365Actual
223217.002022-05-018314Actual
27631100.762024-05-3183411Actual
3561518.842024-12-3083511Actual
27139104.002024-05-318316Actual
279440.002022-07-028326Budget
5089118.002022-09-018336Actual
3906515.652025-04-0183511Actual
9263200.002022-12-308364Budget
850580.002022-12-028346Budget
21281169.272023-12-028368Actual
35293356.002024-12-308317Actual
39157128.422025-04-0183112Actual
13318288.972023-04-018318Actual
7568200.002022-11-018317Budget
1078668.002023-01-308356Actual
4260200.002022-08-018367Budget
31217188.002024-08-3183612Actual
37887120.972025-03-0183411Actual
4525113.002022-09-018313Actual
17812167.002023-09-018365Actual
2955256.002024-07-318356Actual
2671974.942024-04-3083113Actual
2196031.002023-12-308326Actual
2342914.592024-01-3083511Actual
4851200.002022-09-018315Budget
12767126.002023-04-018365Actual
2531100.002022-07-028364Budget
2437735.872024-02-2983311Actual
12846109.002023-04-018316Actual
10515146.002023-01-308365Actual
22165225.002023-12-308367Actual
35648115.652024-12-3083611Actual
2656852.892024-04-3083611Actual
2546326.292024-03-3183511Actual
1083126.842022-05-018368Actual
1797736.002023-09-018356Actual
164455.012023-07-0283212Actual
30861596.552024-08-318318Actual
25950202.002024-04-308365Actual
32670298.002024-10-318364Actual
21841194.002023-12-308315Actual
1800983.002023-09-018366Actual
30478264.002024-08-318315Actual
94102.002022-05-018363Actual
10984200.002023-01-308367Budget
11969100.002023-03-018366Budget
2204043.002023-12-308356Actual
1954111.402023-10-0183612Actual
38836470.792025-04-018318Actual
3676543.312025-01-3083511Actual
458474.002022-09-018363Actual
22852131.002024-01-308365Actual
12047200.002023-03-018317Budget
15714146.002023-07-028315Actual
24264234.422024-02-298368Actual
33172257.152024-10-318368Actual
18066268.002023-09-018317Actual
19751116.002023-11-018364Actual
6695100.002022-10-018368Budget
2535486.932024-03-3183111Actual
2291089.002024-01-308316Actual
3216192.252024-09-3083311Actual
24203310.182024-02-298318Actual
504100.002022-05-018316Budget
33138210.182024-10-318328Actual
29174217.002024-07-318363Actual
11171100.002023-01-308368Budget
19105259.002023-10-018367Actual
2293721.002024-01-308326Actual
7489100.002022-11-018366Budget
1765741.002023-09-018373Actual
3221536.932024-09-3083511Actual

Generated 2025-05-31 16:33:57.009 UTC