[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 960  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195106.082023-10-0183212Actual
23729224.002024-02-298314Actual
1544416.722023-06-0183612Actual
27336332.002024-05-318317Actual
19598334.002023-11-018313Actual
1487200.002022-06-018315Budget
18929105.002023-10-018336Actual
6261114.002022-10-018346Actual
1360291.002023-05-018373Actual
896100.002022-05-018367Budget
3075200.002022-07-028317Budget
35852167.922024-12-3083213Actual
32550209.002024-10-318363Actual
255816.082024-03-3183212Actual
27081195.002024-05-318365Actual
39157128.422025-04-0183112Actual
21630312.002023-12-308313Actual
1243976.002023-04-018363Actual
4445157.142022-08-018368Actual
1176768.002023-03-018326Actual
225155.012023-12-3083112Actual
23644182.002024-02-298363Actual
17129314.722023-08-018318Actual
15714146.002023-07-028315Actual
234790.002022-07-028363Budget
30626120.002024-08-318336Actual
12705215.002023-04-018315Actual
33230185.872024-10-3183111Actual
55346.002022-05-018326Actual
10458180.002023-01-308315Actual
27896234.592024-05-3183213Actual
32961129.002024-10-318366Actual
29139397.002024-07-318313Actual
6038200.002022-10-018365Budget
8140200.002022-12-028364Budget
10691100.002023-01-308336Budget
29763213.212024-07-318328Actual
37001181.962025-01-3083213Actual
174506.082023-08-0183112Actual
32340168.852024-09-3083612Actual
2546326.292024-03-3183511Actual
20627372.002023-12-028313Actual
24759220.002024-03-318314Actual
31986478.362024-09-308318Actual
2494476.002024-03-318316Actual
2346266.722024-01-3083611Actual
5322169.002022-09-018317Actual
962377.002022-12-308346Actual
9806200.002022-12-308317Budget
34910451.002024-12-308314Actual
38778255.002025-04-018367Actual
12048187.002023-03-018317Actual
174776.082023-08-0183212Actual
33404101.822024-10-3183112Actual
12109138.002023-03-018367Actual
3603369.002025-01-308373Actual
214690.002022-06-018328Budget
30768358.002024-08-318317Actual
16533358.002023-08-018313Actual
20747241.002023-12-028314Actual
14882109.002023-06-018336Actual
18723137.002023-10-018364Actual
13239177.002023-04-018367Actual
29855184.812024-07-3183111Actual
35328296.002024-12-308367Actual
23107225.002024-01-308317Actual
2645343.312024-04-3083211Actual
1531950.762023-06-0183411Actual
37593353.002025-03-018317Actual
21875125.002023-12-308365Actual
11250100.002023-03-018313Budget
28431111.002024-07-018366Actual
15862115.002023-07-028336Actual
2286100.002022-07-028313Budget
32635493.002024-10-318314Actual
30176181.962024-07-3183213Actual
194835.012023-10-0183112Actual
31894371.002024-09-308317Actual
34176222.002024-12-018367Actual
2610200.002022-07-028315Actual
32821144.002024-10-318316Actual
10132100.002023-01-308313Budget
13178200.002023-04-018317Budget
38686117.002025-04-018366Actual
167640.002022-06-018326Budget
1992936.002023-11-018326Actual
279529.002022-07-028326Actual
2106996.002023-12-028366Actual
5508160.182022-09-018328Actual
2245784.802023-12-3083611Actual
19163437.452023-10-018318Actual
3803323.102025-03-0183212Actual
11436200.002023-03-018314Budget
38601155.002025-04-018336Actual
17071169.002023-08-018367Actual
14769122.002023-06-018365Actual
2765844.382024-05-3183511Actual
1186286.002023-03-018346Actual
2057015.652023-11-0183612Actual
2207389.002023-12-308366Actual
9202200.002022-12-308314Budget
14113338.972023-05-018318Actual
27220106.002024-05-318346Actual
346479.002022-08-018363Actual
181950.002022-06-018356Budget
9945361.692022-12-308318Actual
17191182.902023-08-018368Actual
2724650.002024-05-318356Actual
16839111.002023-08-018316Actual
5897133.002022-10-018364Actual
33945133.002024-12-018316Actual
167749.002022-06-018326Actual
1795156.002023-09-018346Actual
14734194.002023-06-018315Actual
16781185.002023-08-018365Actual
952751.002022-12-308326Actual
38453253.002025-04-018315Actual
3325869.912024-10-3183211Actual
24231169.272024-02-298328Actual
8831231.392022-12-028318Actual
5837278.002022-10-018314Actual
36974164.412025-01-3083113Actual
2648049.702024-04-3083311Actual
26990240.002024-05-318364Actual
36536551.092025-01-308318Actual
4525113.002022-09-018313Actual
3488294.002024-12-308373Actual
1349217.002022-06-018314Actual
8752169.002022-12-028367Actual
11172149.572023-01-308368Actual
3676543.312025-01-3083511Actual
8219184.002022-12-028315Actual
3517780.002024-12-308346Actual
3458243.312024-12-0183212Actual
9262196.002022-12-308364Actual
1409100.002022-06-018364Budget
13427100.002023-04-018368Budget
26836345.002024-05-318313Actual
616453.002022-10-018326Actual
7336138.002022-11-018336Actual
1662599.002023-08-018373Actual
37860116.722025-03-0183311Actual
7895114.002022-12-028313Actual
31752143.002024-09-308336Actual
2997100.002022-07-028366Budget
16688124.002023-08-018364Actual
31334159.152024-08-3183613Actual
504050.002022-09-018326Budget
1303860.002023-04-018356Budget
11640100.002023-03-018365Budget
8220200.002022-12-028315Budget
3100940.122024-08-3183211Actual
3965100.002022-08-018336Budget
9478100.002022-12-308316Budget
25296187.452024-03-318368Actual
691330.002022-11-018373Budget
37805136.932025-03-0183111Actual
38183266.172025-03-0183613Actual
29445112.002024-07-318316Actual
1289550.002023-04-018326Budget
29735479.882024-07-318318Actual
19191190.482023-10-018328Actual
1887474.002023-10-018316Actual
38360450.002025-04-018314Actual
10923197.002023-01-308317Actual
2727997.002024-05-318366Actual
17685175.002023-09-018314Actual
2839869.002024-07-018356Actual
20874181.002023-12-028365Actual
36443414.002025-01-308317Actual
781580.002022-11-018368Budget
6117100.002022-10-018316Budget
2157314.592023-12-0283612Actual
3862777.002025-04-018346Actual
18689220.002023-10-018314Actual
2402264.002024-02-298356Actual
242535.002022-07-028373Actual
3673883.742025-01-3083411Actual
578942.002022-10-018373Actual
29797261.692024-07-318368Actual
2508495.002024-03-318366Actual
1866147.002023-10-018373Actual
10924200.002023-01-308317Budget
34733141.612024-12-0183613Actual
2154010.332023-12-0283112Actual
3520351.002024-12-308356Actual
3868100.002022-08-018316Budget
26425101.822024-04-3083111Actual
3652157.002022-08-018364Actual
4386100.002022-08-018328Budget
8081256.002022-12-028314Actual
23262155.632024-01-308368Actual
27457317.752024-05-318328Actual
3059860.002024-08-318326Actual
2099260.182022-06-018318Actual
28844100.762024-07-0183611Actual
38240375.002025-04-018313Actual
6775155.002022-11-018313Actual
346580.002022-08-018363Budget
1847911.402023-09-0183112Actual
27194150.002024-05-318336Actual
2242453.952023-12-3083411Actual
32515344.002024-10-318313Actual
182044.002022-06-018356Actual
3177881.002024-09-308346Actual
36061480.002025-01-308314Actual
1083126.842022-05-018368Actual
2147151.082022-06-018328Actual
55240.002022-05-018326Budget
31928311.002024-09-308367Actual
33138210.182024-10-318328Actual
33346113.532024-10-3183611Actual
32607118.002024-10-318373Actual
2437735.872024-02-2983311Actual
22165225.002023-12-308367Actual
2543634.802024-03-3183411Actual
2540932.672024-03-3183311Actual
11816137.002023-03-018336Actual
1190945.002023-03-018356Actual
33760376.002024-12-018314Actual
12110200.002023-03-018367Budget
35151132.002024-12-308336Actual
108490.002022-05-018368Budget
15621183.002023-07-028314Actual
1138921.002023-03-018373Actual
3582581.962024-12-3083113Actual
1968994.002023-11-018373Actual
6214140.002022-10-018336Actual
3906515.652025-04-0183511Actual
31391402.002024-09-308313Actual
7099200.002022-11-018315Budget
972788.002022-12-308366Actual
15807100.002023-07-028316Actual
9399200.002022-12-308365Budget
1488238.002022-06-018315Actual
38836470.792025-04-018318Actual
2287139.002022-07-028313Actual
466342.002022-09-018373Actual
466240.002022-09-018373Budget
8141175.002022-12-028364Actual
602130.002022-05-018336Actual
32048254.122024-09-308368Actual
458580.002022-09-018363Budget
23915113.002024-02-298316Actual
279440.002022-07-028326Budget
2662714.592024-04-3083112Actual
23142257.002024-01-308367Actual
3731200.002022-08-018315Budget
1692072.002023-08-018346Actual
893780.002022-12-028368Budget
977273.812022-05-018318Actual
38067225.232025-03-0183612Actual
3343224.162024-10-3183212Actual
34295219.272024-12-018368Actual
1942567.782023-10-0183611Actual
23857163.002024-02-298365Actual
35123.002022-05-018313Actual
630860.002022-10-018356Budget
17812167.002023-09-018365Actual
7159200.002022-11-018365Budget
21126195.002023-12-028317Actual
391650.002022-08-018326Budget
3373276.002024-12-018373Actual
3328576.292024-10-3183311Actual
12189200.002023-03-018318Budget
7335100.002022-11-018336Budget
33887271.002024-12-018365Actual
423140.002022-05-018365Actual
29022122.312024-07-0183113Actual
14053238.002023-05-018367Actual
3172439.002024-09-308326Actual
10738100.002023-01-308346Budget
3790200.002022-08-018365Budget
1895555.002023-10-018346Actual
16568211.002023-08-018363Actual
22852131.002024-01-308365Actual
19957111.002023-11-018336Actual
13630167.002023-05-018314Actual
15145143.512023-06-018328Actual
34554110.342024-12-0183112Actual
9016100.002022-12-308313Budget
1426313.532023-05-0183211Actual
9993196.542022-12-308328Actual
3869129.002022-08-018316Actual
1928381.612023-10-0183111Actual
11969100.002023-03-018366Budget
3901173.102025-04-0183311Actual
2334841.192024-01-3083211Actual
24111251.002024-02-298317Actual
2837290.002024-07-018346Actual
7100152.002022-11-018315Actual
8361153.002022-12-028316Actual
29174217.002024-07-318363Actual
364172.002022-05-018315Actual
15117384.422023-06-018318Actual
2142153.952023-12-0283411Actual
15059227.002023-06-018367Actual
39277122.312025-04-0183113Actual
1523780.552023-06-0183111Actual
1628100.002022-06-018316Budget
4992116.002022-09-018316Actual
1789732.002023-09-018326Actual
7160157.002022-11-018365Actual
2615066.002024-04-308366Actual
31155128.422024-08-3183112Actual
4710280.002022-09-018314Budget
3668466.722025-01-3083211Actual
12047200.002023-03-018317Budget
1529233.742023-06-0183311Actual
34141387.002024-12-018317Actual
1387484.002023-05-018336Actual
25733213.002024-04-308363Actual
2071950.002023-12-028373Actual
1735814.592023-08-0183511Actual
26304542.002024-04-308318Actual
28964153.952024-07-0183612Actual
7707226.842022-11-018318Actual
35038195.002024-12-308365Actual
22965103.002024-01-308336Actual
34408101.822024-12-0183311Actual
3635370.002025-01-308356Actual
130121.002022-06-018373Actual
683590.002022-11-018363Budget
2502566.002024-03-318346Actual
2786978.452024-05-3183113Actual
2988341.192024-07-3183211Actual
39099147.572025-04-0183611Actual
5089118.002022-09-018336Actual
2399677.002024-02-298346Actual
293859.002022-07-028356Actual
35448257.152024-12-308368Actual
69655.002022-05-018356Actual
9400185.002022-12-308365Actual
16159234.422023-07-028368Actual
32398139.852024-09-3083113Actual
3005725.232024-07-3183212Actual
205395.012023-11-0183212Actual
144089.272023-05-0183112Actual
18569419.002023-10-018313Actual
32876130.002024-10-318336Actual
1830614.592023-09-0183211Actual
1435051.822023-05-0183611Actual
855172.002022-12-028356Actual
38743397.002025-04-018317Actual
1726150.002022-06-018336Actual
2394218.002024-02-298326Actual
20134160.002023-11-018367Actual
7239100.002022-11-018316Budget
2139456.082023-12-0283311Actual
27048281.002024-05-318315Actual
6366100.002022-10-018366Budget
2875687.992024-07-0183311Actual
13366146.542023-04-018328Actual
2201475.002023-12-308346Actual
64984.002022-05-018346Actual
24851143.002024-03-318315Actual
2432260.332024-02-2983111Actual
3284834.002024-10-318326Actual
22640202.002024-01-308363Actual
3742339.002025-03-018326Actual
7627191.002022-11-018367Actual
2549667.782024-03-3183611Actual
9342200.002022-12-308315Budget
17530.002022-05-018373Actual
3216200.002022-07-028318Budget
4851200.002022-09-018315Budget
3217304.122022-07-028318Actual
5136100.002022-09-018346Budget
738280.002022-11-018346Budget
8830200.002022-12-028318Budget
8611100.002022-12-028366Budget
630751.002022-10-018356Actual
1881100.002022-06-018366Budget
1423567.782023-05-0183111Actual
3553479.482024-12-3083211Actual
38956160.342025-04-0183111Actual
1025134.422022-05-018328Actual
34234466.242024-12-018318Actual
5648100.002022-10-018313Budget
23200285.932024-01-308318Actual
19809163.002023-11-018315Actual
1838711.402023-09-0183511Actual
205128.212023-11-0183112Actual
1890139.002023-10-018326Actual
1627236.932023-07-0283311Actual
20192328.362023-11-018318Actual
8938105.632022-12-028368Actual
7567264.002022-11-018317Actual
2000943.002023-11-018356Actual
18220210.182023-09-018368Actual
27750136.932024-05-3183112Actual
1384628.002023-05-018326Actual
32763282.002024-10-318365Actual
728763.002022-11-018326Actual
1222102.002022-06-018363Actual
1697998.002023-08-018366Actual
31097126.292024-08-3183611Actual
34262281.392024-12-018328Actual
2807891.002024-07-018373Actual
2831834.002024-07-018326Actual
7755116.232022-11-018328Actual
20782145.002023-12-028364Actual
571183.002022-10-018363Actual
13177174.002023-04-018317Actual
35096102.002024-12-308316Actual
35003335.002024-12-308315Actual
2103958.002023-12-028356Actual
3573456.082024-12-3083212Actual
840955.002022-12-028326Actual
2893025.232024-07-0183212Actual
17870113.002023-09-018316Actual
8457100.002022-12-028336Budget
6960220.002022-11-018314Actual
1064350.002023-01-308326Budget
4199200.002022-08-018317Budget
15536197.002023-07-028363Actual
2193376.002023-12-308316Actual
4200158.002022-08-018317Actual
1851216.722023-09-0183612Actual
6260100.002022-10-018346Budget
1243880.002023-04-018363Budget
3966136.002022-08-018336Actual
1165142.002022-06-018313Actual
5509100.002022-09-018328Budget
1898141.002023-10-018356Actual
11719100.002023-03-018316Budget
37887120.972025-03-0183411Actual
27811211.402024-05-3183612Actual
505133.002022-05-018316Actual
20840177.002023-12-028315Actual
2947238.002024-07-318326Actual
8879135.932022-12-028328Actual
25950202.002024-04-308365Actual
2538213.532024-03-3183211Actual
1549132.002022-06-018365Actual
11639189.002023-03-018365Actual
12944100.002023-04-018336Budget
7894100.002022-12-028313Budget
24639372.002024-03-318313Actual
1933822.042023-10-0183311Actual
3718290.002025-03-018373Actual
3014969.672024-07-3183113Actual
13098100.002023-04-018366Budget
6695100.002022-10-018368Budget
30923313.212024-08-318368Actual
39304231.082025-04-0183213Actual
21281169.272023-12-028368Actual
28609226.842024-07-018328Actual
11863100.002023-03-018346Budget
19105259.002023-10-018367Actual
2144811.402023-12-0283511Actual
2473285.002022-07-028314Actual
3750371.002025-03-018356Actual
850580.002022-12-028346Budget
11437260.002023-03-018314Actual
18187135.932023-09-018328Actual
4387178.362022-08-018328Actual
17157126.842023-08-018328Actual
154118.212023-06-0183112Actual
28701185.872024-07-0183111Actual
3791417.782025-03-0183511Actual
20253222.302023-11-018368Actual
3180460.002024-09-308356Actual
10379200.002023-01-308364Budget
31697124.002024-09-308316Actual
36916151.832025-01-3083612Actual
4338200.002022-08-018318Budget
4260200.002022-08-018367Budget
1550200.002022-06-018365Budget
1496779.002023-06-018366Actual
33551148.622024-10-3183213Actual
2004278.002023-11-018366Actual
2101379.002023-12-028346Actual
4524100.002022-09-018313Budget
30803276.002024-08-318367Actual
33583238.102024-10-3183613Actual
887890.002022-12-028328Budget
2020100.002022-06-018367Budget
6446200.002022-10-018317Budget
10515146.002023-01-308365Actual
2031186.932023-11-0183111Actual
13319200.002023-04-018318Budget
29387231.002024-07-318365Actual
6635100.002022-10-018328Budget
3833264.002025-04-018373Actual
10319200.002023-01-308314Budget
16653246.002023-08-018314Actual
26746227.572024-04-3083213Actual
742950.002022-11-018356Budget
26365222.302024-04-308368Actual
2777827.362024-05-3183212Actual
2535486.932024-03-3183111Actual
20987115.002023-12-028336Actual
836178.002022-05-018317Actual
30208155.642024-07-3183613Actual
9865139.002022-12-308367Actual
23228152.602024-01-308328Actual
24264234.422024-02-298368Actual
26244248.002024-04-308367Actual
33110425.332024-10-318318Actual
26779162.662024-04-3083613Actual
37713304.122025-03-018328Actual
11171100.002023-01-308368Budget
3653200.002022-08-018364Budget
1724970.972023-08-0183111Actual
164455.012023-07-0283212Actual
648100.002022-05-018346Budget
2458212.462024-02-2983612Actual
245239.272024-02-2983112Actual
616550.002022-10-018326Budget
34790375.002024-12-308313Actual
36095284.002025-01-308364Actual

Generated 2025-05-31 18:59:47.430 UTC