[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 992  >   

518 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1303777.002023-03-238356Actual
1487200.002022-05-238315Budget
31511423.002024-09-218314Actual
122390.002022-05-238363Budget
32340168.852024-09-2183612Actual
907690.002022-12-218363Budget
15862115.002023-06-238336Actual
578942.002022-09-228373Actual
27896234.592024-05-2283213Actual
12564230.002023-03-238314Actual
26871282.002024-05-228363Actual
683590.002022-10-238363Budget
35942308.002025-01-218313Actual
11639189.002023-02-208365Actual
1881100.002022-05-238366Budget
11863100.002023-02-208346Budget
31097126.292024-08-2283611Actual
12110200.002023-02-208367Budget
14642209.002023-05-238314Actual
32106167.782024-09-2183111Actual
11437260.002023-02-208314Actual
2786978.452024-05-2283113Actual
30265417.002024-08-228313Actual
33760376.002024-11-228314Actual
977273.812022-04-228318Actual
21841194.002023-12-218315Actual
2334841.192024-01-2183211Actual
1847911.402023-08-2383112Actual
30861596.552024-08-228318Actual
8690200.002022-11-238317Budget
6834103.002022-10-238363Actual
21161178.002023-11-238367Actual
25698293.002024-04-218313Actual
6634135.932022-09-228328Actual
27429429.882024-05-228318Actual
2611748.002024-04-218356Actual
5382136.002022-08-238367Actual
23609331.002024-02-208313Actual
2019151.002022-05-238367Actual
27371266.002024-05-228367Actual
3059860.002024-08-228326Actual
174776.082023-07-2383212Actual
2157314.592023-11-2383612Actual
3217304.122022-06-238318Actual
6116107.002022-09-228316Actual
37685454.122025-02-208318Actual
2172143.002023-12-218373Actual
424200.002022-04-228365Budget
279440.002022-06-238326Budget
1186286.002023-02-208346Actual
1019380.002023-01-218363Budget
35236101.002024-12-218366Actual
3742339.002025-02-208326Actual
12991100.002023-03-238346Budget
5461345.032022-08-238318Actual
4387178.362022-07-238328Actual
12047200.002023-02-208317Budget
33583238.102024-10-2283613Actual
27048281.002024-05-228315Actual
16839111.002023-07-238316Actual
2472200.002022-06-238314Budget
2139456.082023-11-2383311Actual
2071950.002023-11-238373Actual
26425101.822024-04-2183111Actual
391650.002022-07-238326Budget
22725211.002024-01-218314Actual
10691100.002023-01-218336Budget
1251730.002023-03-238373Budget
35706134.802024-12-2183112Actual
29259385.002024-07-228314Actual
466240.002022-08-238373Budget
2648049.702024-04-2183311Actual
39277122.312025-03-2383113Actual
24264234.422024-02-208368Actual
5136100.002022-08-238346Budget
1190945.002023-02-208356Actual
28844100.762024-06-2283611Actual
24639372.002024-03-228313Actual
17812167.002023-08-238365Actual
14175167.752023-04-228368Actual
1594778.002023-06-238366Actual
11969100.002023-02-208366Budget
7100152.002022-10-238315Actual
10378135.002023-01-218364Actual
35767225.232024-12-2183612Actual
3676543.312025-01-2183511Actual
1795156.002023-08-238346Actual
28291135.002024-06-228316Actual
35506146.512024-12-2183111Actual
9865139.002022-12-218367Actual
31155128.422024-08-2283112Actual
1901394.002023-09-228366Actual
15117384.422023-05-238318Actual
2473142.002024-03-228373Actual
1968994.002023-10-238373Actual
1628100.002022-05-238316Budget
1830614.592023-08-2383211Actual
28523247.002024-06-228367Actual
1526513.532023-05-2383211Actual
19191190.482023-09-228328Actual
37396116.002025-02-208316Actual
22165225.002023-12-218367Actual
1725200.002022-05-238336Budget
3438141.192024-11-2283211Actual
17870113.002023-08-238316Actual
37947123.102025-02-2083611Actual
3405262.002024-11-228356Actual
2000943.002023-10-238356Actual
29500153.002024-07-228336Actual
10924200.002023-01-218317Budget
8220200.002022-11-238315Budget
11578204.002023-02-208315Actual
13819108.002023-04-228316Actual
33853252.002024-11-228315Actual
10319200.002023-01-218314Budget
38898237.452025-03-238368Actual
37593353.002025-02-208317Actual
36061480.002025-01-218314Actual
29387231.002024-07-228365Actual
6696149.572022-09-228368Actual
3213482.682024-09-2183211Actual
11436200.002023-02-208314Budget
1387484.002023-04-228336Actual
1529233.742023-05-2383311Actual
18569419.002023-09-228313Actual
30300242.002024-08-228363Actual
3292850.002024-10-228356Actual
12846109.002023-03-238316Actual
21749196.002023-12-218314Actual
39157128.422025-03-2383112Actual
2549667.782024-03-2283611Actual
18723137.002023-09-228364Actual
6038200.002022-09-228365Budget
15621183.002023-06-238314Actual
3632790.002025-01-218346Actual
15024295.002023-05-238317Actual
9017127.002022-12-218313Actual
13318288.972023-03-238318Actual
29763213.212024-07-228328Actual
3868100.002022-07-238316Budget
3653200.002022-07-238364Budget
3488294.002024-12-218373Actual
5570141.992022-08-238368Actual
31837102.002024-09-218366Actual
2405467.002024-02-208366Actual
38067225.232025-02-2083612Actual
37210471.002025-02-208314Actual
255816.082024-03-2283212Actual
10458180.002023-01-218315Actual
22223295.032023-12-218318Actual
1887474.002023-09-228316Actual
3573456.082024-12-2183212Actual
23644182.002024-02-208363Actual
1423567.782023-04-2283111Actual
11062295.032023-01-218318Actual
222200.002022-04-228314Budget
1138921.002023-02-208373Actual
1692072.002023-07-238346Actual
14018197.002023-04-228317Actual
5976206.002022-09-228315Actual
9993196.542022-12-218328Actual
24886147.002024-03-228365Actual
1496779.002023-05-238366Actual
188088.002022-05-238366Actual
755100.002022-04-228366Budget
840955.002022-11-238326Actual
28581554.122024-06-228318Actual
33346113.532024-10-2283611Actual
10984200.002023-01-218367Budget
35885162.662024-12-2183613Actual
2530147.002022-06-238364Actual
36478290.002025-01-218367Actual
5460200.002022-08-238318Budget
2473285.002022-06-238314Actual
32248101.822024-09-2183611Actual
10739117.002023-01-218346Actual
2872951.822024-06-2283211Actual
36153313.002025-01-218315Actual
38546106.002025-03-238316Actual
39099147.572025-03-2383611Actual
3035794.002024-08-228373Actual
4992116.002022-08-238316Actual
3652157.002022-07-238364Actual
3325869.912024-10-2283211Actual
1360291.002023-04-228373Actual
1176768.002023-02-208326Actual
3512345.002024-12-218326Actual
1019289.002023-01-218363Actual
1624511.402023-06-2383211Actual
9478100.002022-12-218316Budget
3284834.002024-10-228326Actual
691233.002022-10-238373Actual
4993100.002022-08-238316Budget
30208155.642024-07-2283613Actual
2207158.662022-05-238368Actual
27336332.002024-05-228317Actual
21875125.002023-12-218365Actual
13759117.002023-04-228365Actual
3005725.232024-07-2283212Actual
2653411.402024-04-2183511Actual
32515344.002024-10-228313Actual
279529.002022-06-238326Actual
1223798.052023-02-208328Actual
2142153.952023-11-2383411Actual
2505134.002024-03-228356Actual
1408154.002022-05-238364Actual
2891101.002022-06-238346Actual
14053238.002023-04-228367Actual
466342.002022-08-238373Actual
23857163.002024-02-208365Actual
13630167.002023-04-228314Actual
11251158.002023-02-208313Actual
26244248.002024-04-218367Actual
11816137.002023-02-208336Actual
11498169.002023-02-208364Actual
55240.002022-04-228326Budget
1588864.002023-06-238346Actual
154118.212023-05-2383112Actual
1025134.422022-04-228328Actual
29971116.722024-07-2283611Actual
1959200.002022-05-238317Budget
26365222.302024-04-218368Actual
25176221.002024-03-228367Actual
69655.002022-04-228356Actual
293859.002022-06-238356Actual
30385393.002024-08-228314Actual
5090100.002022-08-238336Budget
23915113.002024-02-208316Actual
4338200.002022-07-238318Budget
7159200.002022-10-238365Budget
3582581.962024-12-2183113Actual
2601062.002024-04-218316Actual
4120137.002022-07-238366Actual
220890.002022-05-238368Budget
14676114.002023-05-238364Actual
31334159.152024-08-2283613Actual
26746227.572024-04-2183213Actual
10692141.002023-01-218336Actual
7755116.232022-10-238328Actual
6635100.002022-09-228328Budget
1583420.002023-06-238326Actual
738393.002022-10-238346Actual
12944100.002023-03-238336Budget
1531950.762023-05-2383411Actual
21783103.002023-12-218364Actual
1866147.002023-09-228373Actual
18929105.002023-09-228336Actual
28106493.002024-06-228314Actual
1138830.002023-02-208373Budget
21247195.022023-11-238328Actual
32048254.122024-09-218368Actual
1739280.552023-07-2383611Actual
19163437.452023-09-228318Actual
36246150.002025-01-218316Actual
33887271.002024-11-228365Actual
2831834.002024-06-228326Actual
3172439.002024-09-218326Actual
24231169.272024-02-208328Actual
781580.002022-10-238368Budget
2370142.002024-02-208373Actual
29352293.002024-07-228315Actual
16781185.002023-07-238365Actual
3688324.162025-01-2183212Actual
245502.892024-02-2083212Actual
5648100.002022-09-228313Budget
648100.002022-04-228346Budget
738280.002022-10-238346Budget
1222102.002022-05-238363Actual
255548.212024-03-2283112Actual
2136734.802023-11-2383211Actual
13177174.002023-03-238317Actual
24145188.002024-02-208367Actual
1954111.402023-09-2283612Actual
1727726.292023-07-2383211Actual
850479.002022-11-238346Actual
2538213.532024-03-2283211Actual
32961129.002024-10-228366Actual
32763282.002024-10-228365Actual
4446100.002022-07-238368Budget
354240.002022-07-238373Budget
27194150.002024-05-228336Actual
2269787.002024-01-218373Actual
1485436.002023-05-238326Actual
2133962.462023-11-2383111Actual
2098200.002022-05-238318Budget
2656852.892024-04-2183611Actual
205128.212023-10-2383112Actual
30571125.002024-08-228316Actual
3216192.252024-09-2183311Actual
2204043.002023-12-218356Actual
37125292.002025-02-208363Actual
7816108.662022-10-238368Actual
5896200.002022-09-228364Budget
2716647.002024-05-228326Actual
27692126.292024-05-2283611Actual
22130222.002023-12-218317Actual
7894100.002022-11-238313Budget
2671974.942024-04-2183113Actual
14734194.002023-05-238315Actual
2543634.802024-03-2283411Actual
6587200.002022-09-228318Budget
2305095.002024-01-218366Actual
30981148.632024-08-2283111Actual
27139104.002024-05-228316Actual
27491211.692024-05-228368Actual
13178200.002023-03-238317Budget
2031186.932023-10-2383111Actual
1461444.002023-05-238373Actual
2352010.332024-01-2183112Actual
3065271.002024-08-228346Actual
2881022.042024-06-2283511Actual
34408101.822024-11-2283311Actual
9590.002022-04-228363Budget
19598334.002023-10-238313Actual
2807891.002024-06-228373Actual
34295219.272024-11-228368Actual
25262179.872024-03-228328Actual
30923313.212024-08-228368Actual
36443414.002025-01-218317Actual
38956160.342025-03-2383111Actual
4524100.002022-08-238313Budget
23822179.002024-02-208315Actual
630751.002022-09-228356Actual
5242100.002022-08-238366Budget
15749163.002023-06-238365Actual
1223680.002023-02-208328Budget
4711240.002022-08-238314Actual
1431735.872023-04-2283411Actual
12705215.002023-03-238315Actual
16097342.002023-06-238318Actual
7160157.002022-10-238365Actual
20253222.302023-10-238368Actual
8457100.002022-11-238336Budget
6507200.002022-09-228367Budget
26304542.002024-04-218318Actual
17071169.002023-07-238367Actual
30803276.002024-08-228367Actual
10132100.002023-01-218313Budget
1797736.002023-08-238356Actual
8938105.632022-11-238368Actual
728763.002022-10-238326Actual
9016100.002022-12-218313Budget
31604279.002024-09-218315Actual
16004256.002023-06-238317Actual
571080.002022-09-228363Budget
2036622.042023-10-2383311Actual
174506.082023-07-2383112Actual
20134160.002023-10-238367Actual
332490.002022-06-238368Budget
17191182.902023-07-238368Actual
1928381.612023-09-2283111Actual
29174217.002024-07-228363Actual
5509100.002022-08-238328Budget
2245784.802023-12-2183611Actual
2666115.652024-04-2183612Actual
9945361.692022-12-218318Actual
22605351.002024-01-218313Actual
26956372.002024-05-228314Actual
37338248.002025-02-208365Actual
36301144.002025-01-218336Actual
29735479.882024-07-228318Actual
12048187.002023-02-208317Actual
13664153.002023-04-228364Actual
12847100.002023-03-238316Budget
27986398.002024-06-228313Actual
20627372.002023-11-238313Actual
3857360.002025-03-238326Actual
2497120.002024-03-228326Actual
3591245.002022-07-238314Actual
20662221.002023-11-238363Actual
1243976.002023-03-238363Actual
354340.002022-07-238373Actual
18159288.972023-08-238318Actual
2610200.002022-06-238315Actual
28488445.002024-06-228317Actual
2237035.872023-12-2183211Actual
571183.002022-09-228363Actual
8752169.002022-11-238367Actual
17600237.002023-08-238363Actual
34825224.002024-12-218363Actual
513765.002022-08-238346Actual
2540932.672024-03-2283311Actual
32306124.172024-09-2183112Actual
19809163.002023-10-238315Actual
16568211.002023-07-238363Actual
19844135.002023-10-238365Actual
3862777.002025-03-238346Actual
1627236.932023-06-2383311Actual
8689180.002022-11-238317Actual
636779.002022-09-228366Actual
2650746.502024-04-2183411Actual
1111080.002023-01-218328Budget
5321200.002022-08-238317Budget
30513241.002024-08-228365Actual
9341163.002022-12-218315Actual
38453253.002025-03-238315Actual
1765741.002023-08-238373Actual
14557237.002023-05-238363Actual
33110425.332024-10-228318Actual
29022122.312024-06-2283113Actual
2615066.002024-04-218366Actual
24999121.002024-03-228336Actual
32876130.002024-10-228336Actual
691330.002022-10-238373Budget
5836280.002022-09-228314Budget
28198264.002024-06-228315Actual
13099101.002023-03-238366Actual
21988122.002023-12-218336Actual
1289550.002023-03-238326Budget
3071190.002024-08-228366Actual
15807100.002023-06-238316Actual
16894106.002023-07-238336Actual
28701185.872024-06-2283111Actual
6961200.002022-10-238314Budget
18689220.002023-09-228314Actual
3590280.002022-07-238314Budget
1942567.782023-09-2283611Actual
1523780.552023-05-2383111Actual
234790.002022-06-238363Budget
2042028.422023-10-2383511Actual
855250.002022-11-238356Budget
4121100.002022-07-238366Budget
21126195.002023-11-238317Actual
18187135.932023-08-238328Actual
31546240.002024-09-218364Actual
1395988.002023-04-228366Actual
37033157.402025-01-2183613Actual
3137138.002022-06-238367Actual
2301767.002024-01-218356Actual
3558884.802024-12-2183411Actual
754107.002022-04-228366Actual
6446200.002022-09-228317Budget
35448257.152024-12-218368Actual
22251148.052023-12-218328Actual
29677273.002024-07-228367Actual
6774100.002022-10-238313Budget
3800586.932025-02-2083112Actual
31217188.002024-08-2283612Actual
37477102.002025-02-208346Actual
37090436.002025-02-208313Actual
3446234.802024-11-2283511Actual
21219395.032023-11-238318Actual
1348200.002022-05-238314Budget
37747296.542025-02-208368Actual
3014969.672024-07-2283113Actual
13366146.542023-03-238328Actual
10594100.002023-01-218316Budget
8081256.002022-11-238314Actual
3100940.122024-08-2283211Actual
1898141.002023-09-228356Actual
25950202.002024-04-218365Actual
10318217.002023-01-218314Actual
29937103.952024-07-2283411Actual
835200.002022-04-228317Budget
1629111.002022-05-238316Actual
181950.002022-05-238356Budget
8219184.002022-11-238315Actual
9262196.002022-12-218364Actual
2432260.332024-02-2083111Actual
12298100.002023-02-208368Budget
17530.002022-04-228373Actual
3138100.002022-06-238367Budget
1303860.002023-03-238356Budget
2020100.002022-05-238367Budget
3803323.102025-02-2083212Actual
2193376.002023-12-218316Actual
5975200.002022-09-228315Budget
1196893.002023-02-208366Actual
1165142.002022-05-238313Actual
13543250.002023-04-228363Actual
214690.002022-05-238328Budget
22818173.002024-01-218315Actual
2045448.632023-10-2383611Actual
2952688.002024-07-228346Actual
242535.002022-06-238373Actual
10054164.722022-12-218368Actual
6445264.002022-09-228317Actual
32635493.002024-10-228314Actual
18220210.182023-08-238368Actual
2645343.312024-04-2183211Actual
3290297.002024-10-228346Actual
2609156.002024-04-218346Actual
1535377.362023-05-2383611Actual
34234466.242024-11-228318Actual
2057015.652023-10-2383612Actual
2494476.002024-03-228316Actual
17777135.002023-08-238315Actual
17036237.002023-07-238317Actual
2692895.002024-05-228373Actual
31036117.782024-08-2283311Actual
8830200.002022-11-238318Budget
29910110.342024-07-2283311Actual
2101379.002023-11-238346Actual
8141175.002022-11-238364Actual
1191060.002023-02-208356Budget
36797100.762025-01-2183611Actual
4260200.002022-07-238367Budget
195106.082023-09-2283212Actual
3898473.102025-03-2383211Actual
130030.002022-05-238373Budget
15501408.002023-06-238313Actual
21281169.272023-11-238368Actual
32014257.152024-09-218328Actual
2603721.002024-04-218326Actual
11499200.002023-02-208364Budget
32458141.612024-09-2183613Actual
3918556.082025-03-2383212Actual
2724650.002024-05-228356Actual
38125113.532025-02-2083113Actual
37805136.932025-02-2083111Actual
1730435.872023-07-2383311Actual
3869129.002022-07-238316Actual
13428191.992023-03-238368Actual
3148387.002024-09-218373Actual
12188245.032023-02-208318Actual
2337545.442024-01-2183311Actual
2239746.502023-12-2183311Actual
14769122.002023-05-238365Actual

Generated 2025-05-22 05:56:35.147 UTC