[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 896  >   

511 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2242453.952024-01-0183411Actual
2093281.002023-12-048316Actual
967050.002023-01-018356Budget
234790.002022-07-048363Budget
391650.002022-08-038326Budget
1176768.002023-03-038326Actual
28643214.722024-07-038368Actual
887890.002022-12-048328Budget
30208155.642024-08-0283613Actual
2000943.002023-11-038356Actual
108490.002022-05-038368Budget
1727726.292023-08-0383211Actual
32306124.172024-10-0283112Actual
9262196.002023-01-018364Actual
32248101.822024-10-0283611Actual
34408101.822024-12-0383311Actual
391764.002022-08-038326Actual
27811211.402024-06-0283612Actual
21219395.032023-12-048318Actual
3635370.002025-02-018356Actual
11062295.032023-02-018318Actual
32106167.782024-10-0283111Actual
7895114.002022-12-048313Actual
2237035.872024-01-0183211Actual
6775155.002022-11-038313Actual
9576100.002023-01-018336Budget
1423567.782023-05-0383111Actual
1936540.122023-10-0383411Actual
1336780.002023-04-038328Budget
16653246.002023-08-038314Actual
5136100.002022-09-038346Budget
16688124.002023-08-038364Actual
9341163.002023-01-018315Actual
13239177.002023-04-038367Actual
31155128.422024-09-0283112Actual
14113338.972023-05-038318Actual
33018402.002024-11-028317Actual
3216192.252024-10-0283311Actual
11718123.002023-03-038316Actual
31894371.002024-10-028317Actual
9478100.002023-01-018316Budget
2370142.002024-03-028373Actual
18689220.002023-10-038314Actual
803232.002022-12-048373Actual
2997100.002022-07-048366Budget
1591457.002023-07-048356Actual
4260200.002022-08-038367Budget
11815100.002023-03-038336Budget
1349217.002022-06-038314Actual
25950202.002024-05-028365Actual
3685596.512025-02-0183112Actual
3512345.002025-01-018326Actual
2004278.002023-11-038366Actual
332490.002022-07-048368Budget
12377100.002023-04-038313Budget
5976206.002022-10-038315Actual
245239.272024-03-0283112Actual
601200.002022-05-038336Budget
1027130.002023-02-018373Budget
2893025.232024-07-0383212Actual
7816108.662022-11-038368Actual
27371266.002024-06-028367Actual
21281169.272023-12-048368Actual
174776.082023-08-0383212Actual
2342914.592024-02-0183511Actual
11578204.002023-03-038315Actual
35003335.002025-01-018315Actual
222200.002022-05-038314Budget
3067858.002024-09-028356Actual
37477102.002025-03-038346Actual
1588864.002023-07-048346Actual
24639372.002024-04-028313Actual
5896200.002022-10-038364Budget
3590280.002022-08-038314Budget
2207158.662022-06-038368Actual
7628200.002022-11-038367Budget
24264234.422024-03-028368Actual
13319200.002023-04-038318Budget
2662714.592024-05-0283112Actual
13240200.002023-04-038367Budget
31036117.782024-09-0283311Actual
17036237.002023-08-038317Actual
27220106.002024-06-028346Actual
346580.002022-08-038363Budget
26244248.002024-05-028367Actual
24674223.002024-04-028363Actual
1694646.002023-08-038356Actual
37001181.962025-02-0183213Actual
2601062.002024-05-028316Actual
4710280.002022-09-038314Budget
32048254.122024-10-028368Actual
2609200.002022-07-048315Budget
6213100.002022-10-038336Budget
205128.212023-11-0383112Actual
8831231.392022-12-048318Actual
2299160.002024-02-018346Actual
28021254.002024-07-038363Actual
23644182.002024-03-028363Actual
9590.002022-05-038363Budget
3035794.002024-09-028373Actual
33404101.822024-11-0283112Actual
29763213.212024-08-028328Actual
20840177.002023-12-048315Actual
4524100.002022-09-038313Budget
26425101.822024-05-0283111Actual
31639266.002024-10-028365Actual
27692126.292024-06-0283611Actual
2561310.332024-04-0283612Actual
424200.002022-05-038365Budget
895143.002022-05-038367Actual
23764167.002024-03-028364Actual
17925125.002023-09-038336Actual
35648115.652025-01-0183611Actual
4446100.002022-08-038368Budget
25733213.002024-05-028363Actual
30626120.002024-09-028336Actual
33945133.002024-12-038316Actual
4012100.002022-08-038346Budget
21988122.002024-01-018336Actual
2286100.002022-07-048313Budget
12706200.002023-04-038315Budget
9805223.002023-01-018317Actual
23970117.002024-03-028336Actual
38488293.002025-04-038365Actual
7020162.002022-11-038364Actual
10844115.002023-02-018366Actual
37245317.002025-03-038364Actual
13099101.002023-04-038366Actual
36916151.832025-02-0183612Actual
18220210.182023-09-038368Actual
6834103.002022-11-038363Actual
1881100.002022-06-038366Budget
18816185.002023-10-038365Actual
38067225.232025-03-0383612Actual
39219211.402025-04-0383612Actual
10738100.002023-02-018346Budget
255816.082024-04-0283212Actual
1138921.002023-03-038373Actual
17157126.842023-08-038328Actual
35123.002022-05-038313Actual
16781185.002023-08-038365Actual
19191190.482023-10-038328Actual
3343224.162024-11-0283212Actual
2405467.002024-03-028366Actual
966942.002023-01-018356Actual
423140.002022-05-038365Actual
1223680.002023-03-038328Budget
18101158.002023-09-038367Actual
30513241.002024-09-028365Actual
22251148.052024-01-018328Actual
2648049.702024-05-0283311Actual
33052278.002024-11-028367Actual
2334841.192024-02-0183211Actual
976200.002022-05-038318Budget
2103958.002023-12-048356Actual
2019151.002022-06-038367Actual
9993196.542023-01-018328Actual
3488294.002025-01-018373Actual
28198264.002024-07-038315Actual
31426215.002024-10-028363Actual
35942308.002025-02-018313Actual
37947123.102025-03-0383611Actual
29387231.002024-08-028365Actual
36301144.002025-02-018336Actual
15117384.422023-06-038318Actual
466240.002022-09-038373Budget
14523296.002023-06-038313Actual
15501408.002023-07-048313Actual
3328576.292024-11-0283311Actual
23609331.002024-03-028313Actual
9016100.002023-01-018313Budget
406057.002022-08-038356Actual
33230185.872024-11-0283111Actual
7567264.002022-11-038317Actual
3901173.102025-04-0383311Actual
20874181.002023-12-048365Actual
3402694.002024-12-038346Actual
2538213.532024-04-0283211Actual
28140242.002024-07-038364Actual
3446234.802024-12-0383511Actual
37536118.002025-03-038366Actual
2650746.502024-05-0283411Actual
35852167.922025-01-0183213Actual
39099147.572025-04-0383611Actual
20134160.002023-11-038367Actual
3180460.002024-10-028356Actual
25855187.002024-05-028364Actual
36095284.002025-02-018364Actual
743039.002022-11-038356Actual
4772178.002022-09-038364Actual
37685454.122025-03-038318Actual
3582581.962025-01-0183113Actual
23142257.002024-02-018367Actual
22223295.032024-01-018318Actual
2201475.002024-01-018346Actual
2837290.002024-07-038346Actual
8220200.002022-12-048315Budget
28701185.872024-07-0383111Actual
27336332.002024-06-028317Actual
2881022.042024-07-0383511Actual
1083126.842022-05-038368Actual
2497120.002024-04-028326Actual
7568200.002022-11-038317Budget
14018197.002023-05-038317Actual
6508180.002022-10-038367Actual
17129314.722023-08-038318Actual
30889207.152024-09-028328Actual
20627372.002023-12-048313Actual
15807100.002023-07-048316Actual
26304542.002024-05-028318Actual
122390.002022-06-038363Budget
3408492.002024-12-038366Actual
21161178.002023-12-048367Actual
26746227.572024-05-0283213Actual
2394218.002024-03-028326Actual
1730435.872023-08-0383311Actual
33640344.002024-12-038313Actual
1390070.002023-05-038346Actual
728763.002022-11-038326Actual
28488445.002024-07-038317Actual
1111080.002023-02-018328Budget
518360.002022-09-038356Budget
1490864.002023-06-038346Actual
29500153.002024-08-028336Actual
32550209.002024-11-028363Actual
38360450.002025-04-038314Actual
4852209.002022-09-038315Actual
29445112.002024-08-028316Actual
31837102.002024-10-028366Actual
2952688.002024-08-028346Actual
775490.002022-11-038328Budget
2301767.002024-02-018356Actual
3216200.002022-07-048318Budget
7238136.002022-11-038316Actual
13759117.002023-05-038365Actual
2144811.402023-12-0483511Actual
5975200.002022-10-038315Budget
3790200.002022-08-038365Budget
22605351.002024-02-018313Actual
1360291.002023-05-038373Actual
27457317.752024-06-028328Actual
36797100.762025-02-0183611Actual
14734194.002023-06-038315Actual
11111143.512023-02-018328Actual
3373276.002024-12-038373Actual
17191182.902023-08-038368Actual
3918556.082025-04-0383212Actual
4120137.002022-08-038366Actual
7706200.002022-11-038318Budget
28291135.002024-07-038316Actual
2106996.002023-12-048366Actual
1942567.782023-10-0383611Actual
36188207.002025-02-018365Actual
2473285.002022-07-048314Actual
5570141.992022-09-038368Actual
2843200.002022-07-048336Budget
9342200.002023-01-018315Budget
2045448.632023-11-0383611Actual
32821144.002024-11-028316Actual
29352293.002024-08-028315Actual
1435051.822023-05-0383611Actual
2872951.822024-07-0383211Actual
13427100.002023-04-038368Budget
4993100.002022-09-038316Budget
3217304.122022-07-048318Actual
2071950.002023-12-048373Actual
8360100.002022-12-048316Budget
11172149.572023-02-018368Actual
14053238.002023-05-038367Actual
220890.002022-06-038368Budget
31097126.292024-09-0283611Actual
242430.002022-07-048373Budget
3857360.002025-04-038326Actual
1836037.992023-09-0383411Actual
3213482.682024-10-0283211Actual
10054164.722023-01-018368Actual
2099260.182022-06-038318Actual
1629948.632023-07-0483411Actual
2473142.002024-04-028373Actual
17719137.002023-09-038364Actual
1164100.002022-06-038313Budget
616453.002022-10-038326Actual
36656202.892025-02-0183111Actual
3059860.002024-09-028326Actual
24759220.002024-04-028314Actual
2133962.462023-12-0483111Actual
2095930.002023-12-048326Actual
2502566.002024-04-028346Actual
10516100.002023-02-018365Budget
27986398.002024-07-038313Actual
3862777.002025-04-038346Actual
37627303.002025-03-038367Actual
3573456.082025-01-0183212Actual
164189.272023-07-0483112Actual
364172.002022-05-038315Actual
32188108.212024-10-0283411Actual
1887474.002023-10-038316Actual
1692072.002023-08-038346Actual
855172.002022-12-048356Actual
2305095.002024-02-018366Actual
915530.002023-01-018373Budget
11640100.002023-03-038365Budget
17430.002022-05-038373Budget
3438141.192024-12-0383211Actual
1165142.002022-06-038313Actual
1025134.422022-05-038328Actual
28581554.122024-07-038318Actual
27081195.002024-06-028365Actual
31334159.152024-09-0283613Actual
30091173.102024-08-0283612Actual
1535377.362023-06-0383611Actual
2807891.002024-07-038373Actual
4013101.002022-08-038346Actual
3688324.162025-02-0183212Actual
174506.082023-08-0383112Actual
3627336.002025-02-018326Actual
8610112.002022-12-048366Actual
19809163.002023-11-038315Actual
14769122.002023-06-038365Actual
1190945.002023-03-038356Actual
25234367.752024-04-028318Actual
952660.002023-01-018326Budget
5460200.002022-09-038318Budget
39277122.312025-04-0383113Actual
354240.002022-08-038373Budget
7894100.002022-12-048313Budget
4711240.002022-09-038314Actual
4992116.002022-09-038316Actual
1735814.592023-08-0383511Actual
38956160.342025-04-0383111Actual
4386100.002022-08-038328Budget
354340.002022-08-038373Actual
29971116.722024-08-0283611Actual
6695100.002022-10-038368Budget
30803276.002024-09-028367Actual
3443594.382024-12-0383411Actual
18781131.002023-10-038315Actual
32763282.002024-11-028365Actual
742950.002022-11-038356Budget
12109138.002023-03-038367Actual
31928311.002024-10-028367Actual
10379200.002023-02-018364Budget
35038195.002025-01-018365Actual
28106493.002024-07-038314Actual
27750136.932024-06-0283112Actual
39304231.082025-04-0383213Actual
1583420.002023-07-048326Actual
34000144.002024-12-038336Actual
602130.002022-05-038336Actual
242535.002022-07-048373Actual
1191060.002023-03-038356Budget
2777827.362024-06-0283212Actual
6214140.002022-10-038336Actual
962280.002023-01-018346Budget
15621183.002023-07-048314Actual
8752169.002022-12-048367Actual
37860116.722025-03-0383311Actual
1647610.332023-07-0483612Actual
154118.212023-06-0383112Actual
27048281.002024-06-028315Actual
648100.002022-05-038346Budget
578942.002022-10-038373Actual
8751200.002022-12-048367Budget
1733156.082023-08-0383411Actual
12564230.002023-04-038314Actual
38275211.002025-04-038363Actual
35506146.512025-01-0183111Actual
836178.002022-05-038317Actual
458474.002022-09-038363Actual
1222102.002022-06-038363Actual
31752143.002024-10-028336Actual
4259167.002022-08-038367Actual
30029118.852024-08-0283112Actual
1431735.872023-05-0383411Actual
24145188.002024-03-028367Actual
21841194.002024-01-018315Actual
795490.002022-12-048363Actual
1005380.002023-01-018368Budget
504050.002022-09-038326Budget
23857163.002024-03-028365Actual
17530.002022-05-038373Actual
3906515.652025-04-0383511Actual
1485436.002023-06-038326Actual
10133121.002023-02-018313Actual
19632220.002023-11-038363Actual
26065100.002024-05-028336Actual
10378135.002023-02-018364Actual
7707226.842022-11-038318Actual
1303860.002023-04-038356Budget
35236101.002025-01-018366Actual
2147151.082022-06-038328Actual
102490.002022-05-038328Budget
37033157.402025-02-0183613Actual
15145143.512023-06-038328Actual
2269787.002024-02-018373Actual
630751.002022-10-038356Actual
37125292.002025-03-038363Actual
18066268.002023-09-038317Actual
29642383.002024-08-028317Actual
691233.002022-11-038373Actual
26365222.302024-05-028368Actual
29910110.342024-08-0283311Actual
1384628.002023-05-038326Actual
1739280.552023-08-0383611Actual
962377.002023-01-018346Actual
1726150.002022-06-038336Actual
34496167.782024-12-0383611Actual
32515344.002024-11-028313Actual
2291089.002024-02-018316Actual
34733141.612024-12-0383613Actual
3137138.002022-07-048367Actual
2609156.002024-05-028346Actual
15862115.002023-07-048336Actual
1559360.002023-07-048373Actual
9203253.002023-01-018314Actual
8938105.632022-12-048368Actual
32635493.002024-11-028314Actual
10319200.002023-02-018314Budget
5509100.002022-09-038328Budget
33887271.002024-12-038365Actual
9865139.002023-01-018367Actual
1408154.002022-06-038364Actual
513765.002022-09-038346Actual
38240375.002025-04-038313Actual
16039230.002023-07-048367Actual
12047200.002023-03-038317Budget
25915234.002024-05-028315Actual
10595120.002023-02-018316Actual
11250100.002023-03-038313Budget
3803323.102025-03-0383212Actual
33466170.982024-11-0283612Actual
3966136.002022-08-038336Actual
5461345.032022-09-038318Actual
18159288.972023-09-038318Actual
12565200.002023-04-038314Budget
38864179.872025-04-038328Actual
29797261.692024-08-028368Actual
13177174.002023-04-038317Actual
30981148.632024-09-0283111Actual
181950.002022-06-038356Budget
907786.002023-01-018363Actual
2579267.002024-05-028373Actual
34945290.002025-01-018364Actual
571080.002022-10-038363Budget
1833337.992023-09-0383311Actual
24851143.002024-04-028315Actual
2332063.532024-02-0183111Actual
2346266.722024-02-0183611Actual
27631100.762024-06-0283411Actual
19957111.002023-11-038336Actual
1138830.002023-03-038373Budget
194835.012023-10-0383112Actual
12188245.032023-03-038318Actual
6507200.002022-10-038367Budget
30385393.002024-09-028314Actual
24231169.272024-03-028328Actual
1496779.002023-06-038366Actual
1621781.612023-07-0483111Actual
3403132.002022-08-038313Actual
1842148.632023-09-0383611Actual
738280.002022-11-038346Budget
279529.002022-07-048326Actual
31604279.002024-10-028315Actual
2923196.002024-08-028373Actual
9866200.002023-01-018367Budget
24886147.002024-04-028365Actual
1303777.002023-04-038356Actual
1890139.002023-10-038326Actual
9575138.002023-01-018336Actual
1901394.002023-10-038366Actual
5243112.002022-09-038366Actual
13428191.992023-04-038368Actual
29174217.002024-08-028363Actual
6260100.002022-10-038346Budget
22760121.002024-02-018364Actual
915424.002023-01-018373Actual
630860.002022-10-038356Budget
1549132.002022-06-038365Actual
21247195.022023-12-048328Actual
28609226.842024-07-038328Actual
13630167.002023-05-038314Actual
31302155.642024-09-0283213Actual
23915113.002024-03-028316Actual
8361153.002022-12-048316Actual
3148387.002024-10-028373Actual
27194150.002024-06-028336Actual
36536551.092025-02-018318Actual
22852131.002024-02-018365Actual
2098200.002022-06-038318Budget
1078668.002023-02-018356Actual
35767225.232025-01-0183612Actual
38686117.002025-04-038366Actual
10845100.002023-02-018366Budget
19598334.002023-11-038313Actual
2947238.002024-08-028326Actual
2402264.002024-03-028356Actual
36443414.002025-02-018317Actual
363200.002022-05-038315Budget
5836280.002022-10-038314Budget
18604202.002023-10-038363Actual
3177881.002024-10-028346Actual
14676114.002023-06-038364Actual
16839111.002023-08-038316Actual
2549667.782024-04-0283611Actual
2204043.002024-01-018356Actual
24111251.002024-03-028317Actual
2337545.442024-02-0183311Actual
29855184.812024-08-0283111Actual
11499200.002023-03-038364Budget
3065271.002024-09-028346Actual
28902126.292024-07-0383112Actual

Generated 2025-06-02 22:06:07.804 UTC