[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 960  >   

511 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34000144.002024-11-218336Actual
25698293.002024-04-208313Actual
14769122.002023-05-228365Actual
33138210.182024-10-218328Actual
1408154.002022-05-228364Actual
13319200.002023-03-228318Budget
25176221.002024-03-218367Actual
11969100.002023-02-198366Budget
39157128.422025-03-2283112Actual
23857163.002024-02-198365Actual
35386466.242024-12-208318Actual
32188108.212024-09-2083411Actual
1750816.722023-07-2283612Actual
2615066.002024-04-208366Actual
364172.002022-04-218315Actual
3789206.002022-07-228365Actual
3071190.002024-08-218366Actual
2893025.232024-06-2183212Actual
728763.002022-10-228326Actual
27604128.422024-05-2183311Actual
34408101.822024-11-2183311Actual
504100.002022-04-218316Budget
220890.002022-05-228368Budget
1131180.002023-02-198363Budget
26332231.392024-04-208328Actual
6507200.002022-09-218367Budget
21161178.002023-11-228367Actual
26746227.572024-04-2083213Actual
3966136.002022-07-228336Actual
25855187.002024-04-208364Actual
23729224.002024-02-198314Actual
8689180.002022-11-228317Actual
12297129.872023-02-198368Actual
1111080.002023-01-208328Budget
1990295.002023-10-228316Actual
1797736.002023-08-228356Actual
2668200.002022-06-228365Budget
25915234.002024-04-208315Actual
30385393.002024-08-218314Actual
10983178.002023-01-208367Actual
1493455.002023-05-228356Actual
37396116.002025-02-198316Actual
15024295.002023-05-228317Actual
17870113.002023-08-228316Actual
27549179.492024-05-2183111Actual
1954111.402023-09-2183612Actual
28581554.122024-06-218318Actual
12944100.002023-03-228336Budget
691233.002022-10-228373Actual
7755116.232022-10-228328Actual
2305095.002024-01-208366Actual
2458212.462024-02-1983612Actual
37685454.122025-02-198318Actual
214690.002022-05-228328Budget
1025134.422022-04-218328Actual
1496779.002023-05-228366Actual
2245784.802023-12-2083611Actual
32458141.612024-09-2083613Actual
803232.002022-11-228373Actual
33404101.822024-10-2183112Actual
5837278.002022-09-218314Actual
1392651.002023-04-218356Actual
1725200.002022-05-228336Budget
22284158.662023-12-208368Actual
14018197.002023-04-218317Actual
3402100.002022-07-228313Budget
29049232.842024-06-2183213Actual
1928381.612023-09-2183111Actual
3627336.002025-01-208326Actual
966942.002022-12-208356Actual
754107.002022-04-218366Actual
16097342.002023-06-228318Actual
36478290.002025-01-208367Actual
5136100.002022-08-228346Budget
5090100.002022-08-228336Budget
2148251.822023-11-2283611Actual
20220178.362023-10-228328Actual
3573456.082024-12-2083212Actual
6587200.002022-09-218318Budget
7816108.662022-10-228368Actual
326490.002022-06-228328Budget
15117384.422023-05-228318Actual
835200.002022-04-218317Budget
578840.002022-09-218373Budget
1933822.042023-09-2183311Actual
8219184.002022-11-228315Actual
16533358.002023-07-228313Actual
11498169.002023-02-198364Actual
35096102.002024-12-208316Actual
30208155.642024-07-2183613Actual
2204043.002023-12-208356Actual
2831834.002024-06-218326Actual
19751116.002023-10-228364Actual
23915113.002024-02-198316Actual
12376124.002023-03-228313Actual
38956160.342025-03-2283111Actual
2101379.002023-11-228346Actual
3137138.002022-06-228367Actual
32515344.002024-10-218313Actual
69655.002022-04-218356Actual
3731200.002022-07-228315Budget
32635493.002024-10-218314Actual
2603721.002024-04-208326Actual
1360291.002023-04-218373Actual
33760376.002024-11-218314Actual
2837290.002024-06-218346Actual
24793104.002024-03-218364Actual
8611100.002022-11-228366Budget
18187135.932023-08-228328Actual
25234367.752024-03-218318Actual
37477102.002025-02-198346Actual
5509100.002022-08-228328Budget
7239100.002022-10-228316Budget
803330.002022-11-228373Budget
35123.002022-04-218313Actual
1772100.002022-05-228346Budget
850479.002022-11-228346Actual
466342.002022-08-228373Actual
37303301.002025-02-198315Actual
37125292.002025-02-198363Actual
2301767.002024-01-208356Actual
2494476.002024-03-218316Actual
21783103.002023-12-208364Actual
1336780.002023-03-228328Budget
13099101.002023-03-228366Actual
8879135.932022-11-228328Actual
7706200.002022-10-228318Budget
16159234.422023-06-228368Actual
2103958.002023-11-228356Actual
1395988.002023-04-218366Actual
3408492.002024-11-218366Actual
14557237.002023-05-228363Actual
2440453.952024-02-1983411Actual
16746185.002023-07-228315Actual
2193376.002023-12-208316Actual
27429429.882024-05-218318Actual
16839111.002023-07-228316Actual
1138830.002023-02-198373Budget
13427100.002023-03-228368Budget
14523296.002023-05-228313Actual
9726100.002022-12-208366Budget
19809163.002023-10-228315Actual
17565397.002023-08-228313Actual
11063200.002023-01-208318Budget
19225157.142023-09-218368Actual
36656202.892025-01-2083111Actual
1866147.002023-09-218373Actual
28844100.762024-06-2183611Actual
9866200.002022-12-208367Budget
1594778.002023-06-228366Actual
37338248.002025-02-198365Actual
2671974.942024-04-2083113Actual
3906515.652025-03-2283511Actual
3292850.002024-10-218356Actual
27750136.932024-05-2183112Actual
1662599.002023-07-228373Actual
31928311.002024-09-208367Actual
504151.002022-08-228326Actual
35852167.922024-12-2083213Actual
2435026.292024-02-1983211Actual
2201475.002023-12-208346Actual
1544416.722023-05-2283612Actual
30923313.212024-08-218368Actual
3790200.002022-07-228365Budget
3898473.102025-03-2283211Actual
3488294.002024-12-208373Actual
775490.002022-10-228328Budget
2242453.952023-12-2083411Actual
32425224.062024-09-2083213Actual
8831231.392022-11-228318Actual
167640.002022-05-228326Budget
34701171.432024-11-2183213Actual
37033157.402025-01-2083613Actual
1636043.312023-06-2283611Actual
17530.002022-04-218373Actual
10133121.002023-01-208313Actual
10054164.722022-12-208368Actual
2645343.312024-04-2083211Actual
9590.002022-04-218363Budget
2611748.002024-04-208356Actual
518464.002022-08-228356Actual
1251647.002023-03-228373Actual
18569419.002023-09-218313Actual
35293356.002024-12-208317Actual
17685175.002023-08-228314Actual
795490.002022-11-228363Actual
391764.002022-07-228326Actual
24231169.272024-02-198328Actual
35767225.232024-12-2083612Actual
513765.002022-08-228346Actual
177398.002022-05-228346Actual
3676543.312025-01-2083511Actual
15807100.002023-06-228316Actual
35328296.002024-12-208367Actual
6695100.002022-09-218368Budget
3076248.002022-06-228317Actual
4993100.002022-08-228316Budget
25262179.872024-03-218328Actual
5382136.002022-08-228367Actual
21247195.022023-11-228328Actual
2337545.442024-01-2083311Actual
39219211.402025-03-2283612Actual
3688324.162025-01-2083212Actual
14882109.002023-05-228336Actual
11251158.002023-02-198313Actual
7895114.002022-11-228313Actual
3668466.722025-01-2083211Actual
15501408.002023-06-228313Actual
8080200.002022-11-228314Budget
12768100.002023-03-228365Budget
3553479.482024-12-2083211Actual
10984200.002023-01-208367Budget
33583238.102024-10-2183613Actual
1697998.002023-07-228366Actual
16781185.002023-07-228365Actual
17430.002022-04-218373Budget
1176650.002023-02-198326Budget
31155128.422024-08-2183112Actual
23228152.602024-01-208328Actual
18220210.182023-08-228368Actual
13508341.002023-04-218313Actual
1490864.002023-05-228346Actual
354240.002022-07-228373Budget
5381200.002022-08-228367Budget
5976206.002022-09-218315Actual
24111251.002024-02-198317Actual
363200.002022-04-218315Budget
1898141.002023-09-218356Actual
36443414.002025-01-208317Actual
35038195.002024-12-208365Actual
2473285.002022-06-228314Actual
9945361.692022-12-208318Actual
1384628.002023-04-218326Actual
21988122.002023-12-208336Actual
840860.002022-11-228326Budget
122390.002022-05-228363Budget
3328576.292024-10-2183311Actual
3561518.842024-12-2083511Actual
34100.002022-04-218313Budget
10458180.002023-01-208315Actual
3458243.312024-11-2183212Actual
5460200.002022-08-228318Budget
6260100.002022-09-218346Budget
6774100.002022-10-228313Budget
1789732.002023-08-228326Actual
13759117.002023-04-218365Actual
18689220.002023-09-218314Actual
3558884.802024-12-2083411Actual
504050.002022-08-228326Budget
2610200.002022-06-228315Actual
1724970.972023-07-2283111Actual
29855184.812024-07-2183111Actual
2807891.002024-06-218373Actual
3005725.232024-07-2183212Actual
30803276.002024-08-218367Actual
1482792.002023-05-228316Actual
3635370.002025-01-208356Actual
23200285.932024-01-208318Actual
36598219.272025-01-208368Actual
636779.002022-09-218366Actual
9865139.002022-12-208367Actual
2881022.042024-06-2183511Actual
27491211.692024-05-218368Actual
24639372.002024-03-218313Actual
11172149.572023-01-208368Actual
26990240.002024-05-218364Actual
3216200.002022-06-228318Budget
2207389.002023-12-208366Actual
12846109.002023-03-228316Actual
38183266.172025-02-1983613Actual
2299160.002024-01-208346Actual
1390070.002023-04-218346Actual
2530147.002022-06-228364Actual
17777135.002023-08-228315Actual
1191060.002023-02-198356Budget
3862777.002025-03-228346Actual
35706134.802024-12-2083112Actual
5243112.002022-08-228366Actual
12626182.002023-03-228364Actual
3118344.382024-08-2183212Actual
38395235.002025-03-228364Actual
2099260.182022-05-228318Actual
10594100.002023-01-208316Budget
738393.002022-10-228346Actual
9576100.002022-12-208336Budget
962280.002022-12-208346Budget
164455.012023-06-2283212Actual
28198264.002024-06-218315Actual
7489100.002022-10-228366Budget
2446584.802024-02-1983611Actual
2502566.002024-03-218346Actual
1289550.002023-03-228326Budget
33018402.002024-10-218317Actual
2144811.402023-11-2283511Actual
14113338.972023-04-218318Actual
1800983.002023-08-228366Actual
2891101.002022-06-228346Actual
2472200.002022-06-228314Budget
1222102.002022-05-228363Actual
5897133.002022-09-218364Actual
144355.012023-04-2183212Actual
11437260.002023-02-198314Actual
2291089.002024-01-208316Actual
1019380.002023-01-208363Budget
2656852.892024-04-2083611Actual
37805136.932025-02-1983111Actual
2765844.382024-05-2183511Actual
10457200.002023-01-208315Budget
1686628.002023-07-228326Actual
967050.002022-12-208356Budget
205128.212023-10-2283112Actual
616453.002022-09-218326Actual
4260200.002022-07-228367Budget
29642383.002024-07-218317Actual
3901173.102025-03-2283311Actual
30029118.852024-07-2183112Actual
31426215.002024-09-208363Actual
35885162.662024-12-2083613Actual
33172257.152024-10-218368Actual
18159288.972023-08-228318Actual
36301144.002025-01-208336Actual
630860.002022-09-218356Budget
31837102.002024-09-208366Actual
3833264.002025-03-228373Actual
35942308.002025-01-208313Actual
6696149.572022-09-218368Actual
11436200.002023-02-198314Budget
2473142.002024-03-218373Actual
11171100.002023-01-208368Budget
37860116.722025-02-1983311Actual
4711240.002022-08-228314Actual
578942.002022-09-218373Actual
23107225.002024-01-208317Actual
25820270.002024-04-208314Actual
3180460.002024-09-208356Actual
27139104.002024-05-218316Actual
3138100.002022-06-228367Budget
94102.002022-04-218363Actual
32248101.822024-09-2083611Actual
37947123.102025-02-1983611Actual
2234281.612023-12-2083111Actual
15714146.002023-06-228315Actual
19163437.452023-09-218318Actual
5836280.002022-09-218314Budget
195106.082023-09-2183212Actual
29174217.002024-07-218363Actual
34733141.612024-11-2183613Actual
26871282.002024-05-218363Actual
293859.002022-06-228356Actual
12943128.002023-03-228336Actual
4851200.002022-08-228315Budget
4120137.002022-07-228366Actual
24145188.002024-02-198367Actual
1196893.002023-02-198366Actual
16653246.002023-07-228314Actual
3750371.002025-02-198356Actual
1632613.532023-06-2283511Actual
13239177.002023-03-228367Actual
32763282.002024-10-218365Actual
33052278.002024-10-218367Actual
2579267.002024-04-208373Actual
38125113.532025-02-1983113Actual
20987115.002023-11-228336Actual
2154010.332023-11-2283112Actual
602130.002022-04-218336Actual
13664153.002023-04-218364Actual
728660.002022-10-228326Budget
2724650.002024-05-218356Actual
2497120.002024-03-218326Actual
6213100.002022-09-218336Budget
1435051.822023-04-2183611Actual
33466170.982024-10-2183612Actual
13240200.002023-03-228367Budget
17812167.002023-08-228365Actual
2196031.002023-12-208326Actual
34945290.002024-12-208364Actual
1827867.782023-08-2283111Actual
1647610.332023-06-2283612Actual
3652157.002022-07-228364Actual
1446613.532023-04-2183612Actual
1627236.932023-06-2283311Actual
30420310.002024-08-218364Actual
69550.002022-04-218356Budget
37593353.002025-02-198317Actual
2549667.782024-03-2183611Actual
27692126.292024-05-2183611Actual
8457100.002022-11-228336Budget
30861596.552024-08-218318Actual
1692072.002023-07-228346Actual
30091173.102024-07-2183612Actual
21841194.002023-12-208315Actual
3673883.742025-01-2083411Actual
29022122.312024-06-2183113Actual
28964153.952024-06-2183612Actual
144089.272023-04-2183112Actual
3217304.122022-06-228318Actual
15656141.002023-06-228364Actual
33110425.332024-10-218318Actual
32550209.002024-10-218363Actual
2237035.872023-12-2083211Actual
1591457.002023-06-228356Actual
28701185.872024-06-2183111Actual
1588864.002023-06-228346Actual
20874181.002023-11-228365Actual
16125157.142023-06-228328Actual
38686117.002025-03-228366Actual
36797100.762025-01-2083611Actual
2019151.002022-05-228367Actual
11111143.512023-01-208328Actual
7100152.002022-10-228315Actual
26956372.002024-05-218314Actual
1998369.002023-10-228346Actual
915424.002022-12-208373Actual
24886147.002024-03-218365Actual
20253222.302023-10-228368Actual
3603369.002025-01-208373Actual
2650746.502024-04-2083411Actual
6037164.002022-09-218365Actual
24999121.002024-03-218336Actual
21664232.002023-12-208363Actual
20134160.002023-10-228367Actual
6586266.242022-09-218318Actual
188088.002022-05-228366Actual
1289442.002023-03-228326Actual
36974164.412025-01-2083113Actual
2402264.002024-02-198356Actual
26836345.002024-05-218313Actual
6116107.002022-09-218316Actual
1583420.002023-06-228326Actual
3014969.672024-07-2183113Actual
6635100.002022-09-218328Budget
38601155.002025-03-228336Actual
29585102.002024-07-218366Actual
3323155.632022-06-228368Actual
5242100.002022-08-228366Budget
20627372.002023-11-228313Actual
12189200.002023-02-198318Budget
1251730.002023-03-228373Budget
10844115.002023-01-208366Actual
2653411.402024-04-2083511Actual
32821144.002024-10-218316Actual
17719137.002023-08-228364Actual
907690.002022-12-208363Budget
30176181.962024-07-2183213Actual
571080.002022-09-218363Budget
27986398.002024-06-218313Actual
4525113.002022-08-228313Actual
174776.082023-07-2283212Actual
37627303.002025-02-198367Actual
3265114.722022-06-228328Actual
21281169.272023-11-228368Actual
64984.002022-04-218346Actual
1223798.052023-02-198328Actual
3065271.002024-08-218346Actual
2666115.652024-04-2083612Actual
28643214.722024-06-218368Actual
31752143.002024-09-208336Actual
855250.002022-11-228356Budget
1529233.742023-05-2283311Actual
4913165.002022-08-228365Actual
3865375.002025-03-228356Actual
37451120.002025-02-198336Actual
2505134.002024-03-218356Actual
21126195.002023-11-228317Actual
30571125.002024-08-218316Actual
12991100.002023-03-228346Budget
2157314.592023-11-2283612Actual
15536197.002023-06-228363Actual
907786.002022-12-208363Actual
1190945.002023-02-198356Actual
2508495.002024-03-218366Actual
1942567.782023-09-2183611Actual
1027130.002023-01-208373Budget
34825224.002024-12-208363Actual
255548.212024-03-2183112Actual
3373276.002024-11-218373Actual
9993196.542022-12-208328Actual
6214140.002022-09-218336Actual
13366146.542023-03-228328Actual
36188207.002025-01-208365Actual
36246150.002025-01-208316Actual
167749.002022-05-228326Actual
32961129.002024-10-218366Actual
28902126.292024-06-2183112Actual
10516100.002023-01-208365Budget
1138921.002023-02-198373Actual
33551148.622024-10-2183213Actual
8281140.002022-11-228365Actual
17925125.002023-08-228336Actual
34496167.782024-11-2183611Actual
1488238.002022-05-228315Actual
225155.012023-12-2083112Actual
282165.002022-04-218364Actual
3325869.912024-10-2183211Actual
466240.002022-08-228373Budget
5896200.002022-09-218364Budget
23764167.002024-02-198364Actual
29937103.952024-07-2183411Actual
5649113.002022-09-218313Actual
3556187.992024-12-2083311Actual
15179166.242023-05-228368Actual
1842148.632023-08-2283611Actual
2538213.532024-03-2183211Actual
9017127.002022-12-208313Actual
2254817.782023-12-2083612Actual
32398139.852024-09-2083113Actual
21749196.002023-12-208314Actual
3405262.002024-11-218356Actual
4338200.002022-07-228318Budget
2042028.422023-10-2283511Actual
8220200.002022-11-228315Budget

Generated 2025-05-22 02:01:49.425 UTC