[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 896  >   

513 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6586266.242022-10-038318Actual
293859.002022-07-048356Actual
1942567.782023-10-0383611Actual
3075200.002022-07-048317Budget
840955.002022-12-048326Actual
69550.002022-05-038356Budget
5136100.002022-09-038346Budget
2893025.232024-07-0383212Actual
3106396.512024-09-0283411Actual
6696149.572022-10-038368Actual
33760376.002024-12-038314Actual
3325869.912024-11-0283211Actual
1176650.002023-03-038326Budget
363200.002022-05-038315Budget
22725211.002024-02-018314Actual
33640344.002024-12-038313Actual
2446584.802024-03-0283611Actual
35236101.002025-01-018366Actual
14769122.002023-06-038365Actual
6834103.002022-11-038363Actual
1559360.002023-07-048373Actual
2601062.002024-05-028316Actual
36061480.002025-02-018314Actual
2139456.082023-12-0483311Actual
11250100.002023-03-038313Budget
12048187.002023-03-038317Actual
7894100.002022-12-048313Budget
2603721.002024-05-028326Actual
775490.002022-11-038328Budget
242430.002022-07-048373Budget
8281140.002022-12-048365Actual
18689220.002023-10-038314Actual
2727997.002024-06-028366Actual
64984.002022-05-038346Actual
11062295.032023-02-018318Actual
9945361.692023-01-018318Actual
27491211.692024-06-028368Actual
9341163.002023-01-018315Actual
2508495.002024-04-028366Actual
4338200.002022-08-038318Budget
32048254.122024-10-028368Actual
27692126.292024-06-0283611Actual
27336332.002024-06-028317Actual
38743397.002025-04-038317Actual
28964153.952024-07-0383612Actual
3443594.382024-12-0383411Actual
2291089.002024-02-018316Actual
12189200.002023-03-038318Budget
13366146.542023-04-038328Actual
1493455.002023-06-038356Actual
2033925.232023-11-0383211Actual
7755116.232022-11-038328Actual
2207389.002024-01-018366Actual
20782145.002023-12-048364Actual
144089.272023-05-0383112Actual
2399677.002024-03-028346Actual
27604128.422024-06-0283311Actual
332490.002022-07-048368Budget
8751200.002022-12-048367Budget
12565200.002023-04-038314Budget
8610112.002022-12-048366Actual
915424.002023-01-018373Actual
6508180.002022-10-038367Actual
5508160.182022-09-038328Actual
2472200.002022-07-048314Budget
33524134.592024-11-0283113Actual
2402264.002024-03-028356Actual
2370142.002024-03-028373Actual
35003335.002025-01-018315Actual
17430.002022-05-038373Budget
11718123.002023-03-038316Actual
39219211.402025-04-0383612Actual
3127587.222024-09-0283113Actual
7336138.002022-11-038336Actual
24111251.002024-03-028317Actual
3590280.002022-08-038314Budget
1529233.742023-06-0383311Actual
6214140.002022-10-038336Actual
7160157.002022-11-038365Actual
9202200.002023-01-018314Budget
15807100.002023-07-048316Actual
1724970.972023-08-0383111Actual
154118.212023-06-0383112Actual
3172439.002024-10-028326Actual
30385393.002024-09-028314Actual
37593353.002025-03-038317Actual
795490.002022-12-048363Actual
32607118.002024-11-028373Actual
167640.002022-06-038326Budget
31837102.002024-10-028366Actual
571080.002022-10-038363Budget
5649113.002022-10-038313Actual
17600237.002023-09-038363Actual
1933822.042023-10-0383311Actual
2201475.002024-01-018346Actual
22223295.032024-01-018318Actual
3791417.782025-03-0383511Actual
2502566.002024-04-028346Actual
17071169.002023-08-038367Actual
4386100.002022-08-038328Budget
36974164.412025-02-0183113Actual
2287139.002022-07-048313Actual
31097126.292024-09-0283611Actual
1895555.002023-10-038346Actual
20253222.302023-11-038368Actual
3966136.002022-08-038336Actual
3221536.932024-10-0283511Actual
31986478.362024-10-028318Actual
17157126.842023-08-038328Actual
10054164.722023-01-018368Actual
8611100.002022-12-048366Budget
2844150.002022-07-048336Actual
1392651.002023-05-038356Actual
31546240.002024-10-028364Actual
4851200.002022-09-038315Budget
38067225.232025-03-0383612Actual
27750136.932024-06-0283112Actual
19105259.002023-10-038367Actual
2872951.822024-07-0383211Actual
33018402.002024-11-028317Actual
2071950.002023-12-048373Actual
2106996.002023-12-048366Actual
34674157.402024-12-0383113Actual
2650746.502024-05-0283411Actual
907786.002023-01-018363Actual
36478290.002025-02-018367Actual
6587200.002022-10-038318Budget
30803276.002024-09-028367Actual
17036237.002023-08-038317Actual
3438141.192024-12-0383211Actual
2997100.002022-07-048366Budget
31639266.002024-10-028365Actual
3742339.002025-03-038326Actual
1395988.002023-05-038366Actual
7335100.002022-11-038336Budget
28643214.722024-07-038368Actual
466342.002022-09-038373Actual
3373276.002024-12-038373Actual
20987115.002023-12-048336Actual
24231169.272024-03-028328Actual
37685454.122025-03-038318Actual
1939228.422023-10-0383511Actual
30981148.632024-09-0283111Actual
1083126.842022-05-038368Actual
3067858.002024-09-028356Actual
13508341.002023-05-038313Actual
12847100.002023-04-038316Budget
21988122.002024-01-018336Actual
4121100.002022-08-038366Budget
10923197.002023-02-018317Actual
636779.002022-10-038366Actual
1842148.632023-09-0383611Actual
1485436.002023-06-038326Actual
518360.002022-09-038356Budget
1890139.002023-10-038326Actual
29294222.002024-08-028364Actual
12990112.002023-04-038346Actual
3177881.002024-10-028346Actual
222200.002022-05-038314Budget
31604279.002024-10-028315Actual
2148251.822023-12-0483611Actual
35414217.752025-01-018328Actual
1289550.002023-04-038326Budget
242535.002022-07-048373Actual
32728293.002024-11-028315Actual
164455.012023-07-0483212Actual
1222102.002022-06-038363Actual
12767126.002023-04-038365Actual
30091173.102024-08-0283612Actual
35767225.232025-01-0183612Actual
16004256.002023-07-048317Actual
164189.272023-07-0483112Actual
36916151.832025-02-0183612Actual
3573456.082025-01-0183212Actual
11969100.002023-03-038366Budget
1019380.002023-02-018363Budget
972788.002023-01-018366Actual
2020100.002022-06-038367Budget
34262281.392024-12-038328Actual
16839111.002023-08-038316Actual
37245317.002025-03-038364Actual
33551148.622024-11-0283213Actual
177398.002022-06-038346Actual
20662221.002023-12-048363Actual
1176768.002023-03-038326Actual
29082155.642024-07-0383613Actual
19598334.002023-11-038313Actual
1954111.402023-10-0383612Actual
38275211.002025-04-038363Actual
11436200.002023-03-038314Budget
28701185.872024-07-0383111Actual
1165142.002022-06-038313Actual
35885162.662025-01-0183613Actual
2352010.332024-02-0183112Actual
12626182.002023-04-038364Actual
55346.002022-05-038326Actual
30300242.002024-09-028363Actual
3918556.082025-04-0383212Actual
30208155.642024-08-0283613Actual
4446100.002022-08-038368Budget
781580.002022-11-038368Budget
2609156.002024-05-028346Actual
6260100.002022-10-038346Budget
3635370.002025-02-018356Actual
20840177.002023-12-048315Actual
10594100.002023-02-018316Budget
293750.002022-07-048356Budget
1243976.002023-04-038363Actual
2473285.002022-07-048314Actual
1348200.002022-06-038314Budget
24145188.002024-03-028367Actual
29642383.002024-08-028317Actual
601200.002022-05-038336Budget
3673883.742025-02-0183411Actual
34790375.002025-01-018313Actual
12706200.002023-04-038315Budget
1487200.002022-06-038315Budget
9590.002022-05-038363Budget
1078560.002023-02-018356Budget
1191060.002023-03-038356Budget
32398139.852024-10-0283113Actual
33945133.002024-12-038316Actual
26209320.002024-05-028317Actual
8831231.392022-12-048318Actual
37887120.972025-03-0383411Actual
2332063.532024-02-0183111Actual
4445157.142022-08-038368Actual
32635493.002024-11-028314Actual
1531950.762023-06-0383411Actual
1624511.402023-07-0483211Actual
3668466.722025-02-0183211Actual
1694646.002023-08-038356Actual
16159234.422023-07-048368Actual
1423567.782023-05-0383111Actual
33675205.002024-12-038363Actual
25915234.002024-05-028315Actual
21630312.002024-01-018313Actual
30571125.002024-09-028316Actual
22852131.002024-02-018365Actual
3685596.512025-02-0183112Actual
6446200.002022-10-038317Budget
19225157.142023-10-038368Actual
1461444.002023-06-038373Actual
32961129.002024-11-028366Actual
3556187.992025-01-0183311Actual
13239177.002023-04-038367Actual
32248101.822024-10-0283611Actual
1336780.002023-04-038328Budget
2807891.002024-07-038373Actual
962280.002023-01-018346Budget
346580.002022-08-038363Budget
36301144.002025-02-018336Actual
855172.002022-12-048356Actual
21161178.002023-12-048367Actual
31894371.002024-10-028317Actual
26746227.572024-05-0283213Actual
2765844.382024-06-0283511Actual
2405467.002024-03-028366Actual
976200.002022-05-038318Budget
743039.002022-11-038356Actual
9017127.002023-01-018313Actual
354240.002022-08-038373Budget
2057015.652023-11-0383612Actual
22130222.002024-01-018317Actual
1866147.002023-10-038373Actual
616550.002022-10-038326Budget
2039349.702023-11-0383411Actual
2204043.002024-01-018356Actual
9576100.002023-01-018336Budget
7239100.002022-11-038316Budget
1662599.002023-08-038373Actual
4200158.002022-08-038317Actual
37210471.002025-03-038314Actual
38240375.002025-04-038313Actual
10515146.002023-02-018365Actual
35386466.242025-01-018318Actual
1730435.872023-08-0383311Actual
31334159.152024-09-0283613Actual
17812167.002023-09-038365Actual
406057.002022-08-038356Actual
1928381.612023-10-0383111Actual
5089118.002022-09-038336Actual
16894106.002023-08-038336Actual
1349217.002022-06-038314Actual
691233.002022-11-038373Actual
893780.002022-12-048368Budget
27929243.362024-06-0283613Actual
2923196.002024-08-028373Actual
24639372.002024-04-028313Actual
2724650.002024-06-028356Actual
13099101.002023-04-038366Actual
1621781.612023-07-0483111Actual
9993196.542023-01-018328Actual
2955256.002024-08-028356Actual
9399200.002023-01-018365Budget
28233256.002024-07-038365Actual
32340168.852024-10-0283612Actual
1588864.002023-07-048346Actual
10692141.002023-02-018336Actual
850479.002022-12-048346Actual
9805223.002023-01-018317Actual
29735479.882024-08-028318Actual
14734194.002023-06-038315Actual
29387231.002024-08-028365Actual
37860116.722025-03-0383311Actual
14175167.752023-05-038368Actual
3512345.002025-01-018326Actual
6116107.002022-10-038316Actual
27048281.002024-06-028315Actual
29677273.002024-08-028367Actual
12297129.872023-03-038368Actual
35852167.922025-01-0183213Actual
2299160.002024-02-018346Actual
21875125.002024-01-018365Actual
20874181.002023-12-048365Actual
2786978.452024-06-0283113Actual
354340.002022-08-038373Actual
3517780.002025-01-018346Actual
33052278.002024-11-028367Actual
29139397.002024-08-028313Actual
4387178.362022-08-038328Actual
3180460.002024-10-028356Actual
1830614.592023-09-0383211Actual
9726100.002023-01-018366Budget
3071190.002024-09-028366Actual
1390070.002023-05-038346Actual
32014257.152024-10-028328Actual
23822179.002024-03-028315Actual
29500153.002024-08-028336Actual
1078668.002023-02-018356Actual
504050.002022-09-038326Budget
30861596.552024-09-028318Actual
6960220.002022-11-038314Actual
35123.002022-05-038313Actual
1594778.002023-07-048366Actual
6213100.002022-10-038336Budget
5896200.002022-10-038364Budget
2543634.802024-04-0283411Actual
12376124.002023-04-038313Actual
3906515.652025-04-0383511Actual
3402100.002022-08-038313Budget
8689180.002022-12-048317Actual
29910110.342024-08-0283311Actual
26990240.002024-06-028364Actual
8457100.002022-12-048336Budget
1251647.002023-04-038373Actual
391764.002022-08-038326Actual
3732167.002022-08-038315Actual
17530.002022-05-038373Actual
2045448.632023-11-0383611Actual
245239.272024-03-0283112Actual
952751.002023-01-018326Actual
25698293.002024-05-028313Actual
7706200.002022-11-038318Budget
35151132.002025-01-018336Actual
33138210.182024-11-028328Actual
6775155.002022-11-038313Actual
34496167.782024-12-0383611Actual
18781131.002023-10-038315Actual
3405262.002024-12-038356Actual
9806200.002023-01-018317Budget
23729224.002024-03-028314Actual
9575138.002023-01-018336Actual
1795156.002023-09-038346Actual
2432260.332024-03-0283111Actual
30265417.002024-09-028313Actual
10924200.002023-02-018317Budget
26365222.302024-05-028368Actual
39157128.422025-04-0383112Actual
15536197.002023-07-048363Actual
25950202.002024-05-028365Actual
2435026.292024-03-0283211Actual
30420310.002024-09-028364Actual
36598219.272025-02-018368Actual
3458243.312024-12-0383212Actual
458580.002022-09-038363Budget
3868100.002022-08-038316Budget
1488238.002022-06-038315Actual
1025134.422022-05-038328Actual
26244248.002024-05-028367Actual
1190945.002023-03-038356Actual
28609226.842024-07-038328Actual
18929105.002023-10-038336Actual
8081256.002022-12-048314Actual
3343224.162024-11-0283212Actual
29763213.212024-08-028328Actual
8141175.002022-12-048364Actual
34234466.242024-12-038318Actual
10844115.002023-02-018366Actual
17191182.902023-08-038368Actual
3750371.002025-03-038356Actual
32821144.002024-11-028316Actual
33887271.002024-12-038365Actual
36095284.002025-02-018364Actual
748886.002022-11-038366Actual
738393.002022-11-038346Actual
14053238.002023-05-038367Actual
18569419.002023-10-038313Actual
1998369.002023-11-038346Actual
12047200.002023-03-038317Budget
3731200.002022-08-038315Budget
1686628.002023-08-038326Actual
3653200.002022-08-038364Budget
10457200.002023-02-018315Budget
6634135.932022-10-038328Actual
2245784.802024-01-0183611Actual
10133121.002023-02-018313Actual
2531100.002022-07-048364Budget
279440.002022-07-048326Budget
2843200.002022-07-048336Budget
466240.002022-09-038373Budget
3627336.002025-02-018326Actual
7816108.662022-11-038368Actual
5897133.002022-10-038364Actual
28140242.002024-07-038364Actual
37747296.542025-03-038368Actual
2878396.512024-07-0383411Actual
12110200.002023-03-038367Budget
3292850.002024-11-028356Actual
255816.082024-04-0283212Actual
2497120.002024-04-028326Actual
2269787.002024-02-018373Actual
2667200.002022-07-048365Actual
17565397.002023-09-038313Actual
13319200.002023-04-038318Budget
3603369.002025-02-018373Actual
36443414.002025-02-018317Actual
37001181.962025-02-0183213Actual
19751116.002023-11-038364Actual
33583238.102024-11-0283613Actual
34176222.002024-12-038367Actual
27549179.492024-06-0283111Actual
6507200.002022-10-038367Budget
28346163.002024-07-038336Actual
5322169.002022-09-038317Actual
29855184.812024-08-0283111Actual
3520351.002025-01-018356Actual
11816137.002023-03-038336Actual
11498169.002023-03-038364Actual
17925125.002023-09-038336Actual
1490864.002023-06-038346Actual
3582581.962025-01-0183113Actual
30478264.002024-09-028315Actual
1138921.002023-03-038373Actual
1223680.002023-03-038328Budget
21841194.002024-01-018315Actual
326490.002022-07-048328Budget
37536118.002025-03-038366Actual
12943128.002023-04-038336Actual
6695100.002022-10-038368Budget
3591245.002022-08-038314Actual
245502.892024-03-0283212Actual
13543250.002023-05-038363Actual
35328296.002025-01-018367Actual
2237035.872024-01-0183211Actual
5090100.002022-09-038336Budget
1005380.002023-01-018368Budget
1629111.002022-06-038316Actual
33795242.002024-12-038364Actual
5836280.002022-10-038314Budget
2000943.002023-11-038356Actual
255548.212024-04-0283112Actual
11639189.002023-03-038365Actual
1887474.002023-10-038316Actual
7020162.002022-11-038364Actual
24793104.002024-04-028364Actual
12564230.002023-04-038314Actual
4711240.002022-09-038314Actual
2538213.532024-04-0283211Actual
3216192.252024-10-0283311Actual
1426313.532023-05-0383211Actual
25141306.002024-04-028317Actual
8080200.002022-12-048314Budget
1303860.002023-04-038356Budget
34945290.002025-01-018364Actual
17777135.002023-09-038315Actual
23609331.002024-03-028313Actual
29585102.002024-08-028366Actual
1797736.002023-09-038356Actual
25820270.002024-05-028314Actual
1196893.002023-03-038366Actual
21126195.002023-12-048317Actual
35706134.802025-01-0183112Actual
4525113.002022-09-038313Actual
2239746.502024-01-0183311Actual
34000144.002024-12-038336Actual
21281169.272023-12-048368Actual
36188207.002025-02-018365Actual
14141137.452023-05-038328Actual
11578204.002023-03-038315Actual
15501408.002023-07-048313Actual
26836345.002024-06-028313Actual
1446613.532023-05-0383612Actual
23915113.002024-03-028316Actual
16533358.002023-08-038313Actual
2337545.442024-02-0183311Actual
1765741.002023-09-038373Actual
205395.012023-11-0383212Actual
7159200.002022-11-038365Budget
2875687.992024-07-0383311Actual
5243112.002022-09-038366Actual
33853252.002024-12-038315Actual
3488294.002025-01-018373Actual
1901394.002023-10-038366Actual
29259385.002024-08-028314Actual
1990295.002023-11-038316Actual
3403132.002022-08-038313Actual
2301767.002024-02-018356Actual
1960190.002022-06-038317Actual
36246150.002025-02-018316Actual
4992116.002022-09-038316Actual
2196031.002024-01-018326Actual
24264234.422024-03-028368Actual

Generated 2025-06-02 22:27:12.448 UTC