[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 992  >   

510 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13664153.002023-05-038364Actual
12188245.032023-03-038318Actual
14676114.002023-06-038364Actual
32670298.002024-11-028364Actual
38488293.002025-04-038365Actual
2332063.532024-02-0183111Actual
3561518.842025-01-0183511Actual
29445112.002024-08-028316Actual
27750136.932024-06-0283112Actual
26871282.002024-06-028363Actual
28581554.122024-07-038318Actual
24793104.002024-04-028364Actual
34825224.002025-01-018363Actual
11577200.002023-03-038315Budget
1942567.782023-10-0383611Actual
20662221.002023-12-048363Actual
5569100.002022-09-038368Budget
2405467.002024-03-028366Actual
1998369.002023-11-038346Actual
3216200.002022-07-048318Budget
7895114.002022-12-048313Actual
38686117.002025-04-038366Actual
3789206.002022-08-038365Actual
4772178.002022-09-038364Actual
7894100.002022-12-048313Budget
3603369.002025-02-018373Actual
2727997.002024-06-028366Actual
4013101.002022-08-038346Actual
2435026.292024-03-0283211Actual
6634135.932022-10-038328Actual
36974164.412025-02-0183113Actual
2254817.782024-01-0183612Actual
1409100.002022-06-038364Budget
3290297.002024-11-028346Actual
8281140.002022-12-048365Actual
6774100.002022-11-038313Budget
17925125.002023-09-038336Actual
2843200.002022-07-048336Budget
37001181.962025-02-0183213Actual
18159288.972023-09-038318Actual
35942308.002025-02-018313Actual
1111080.002023-02-018328Budget
364172.002022-05-038315Actual
748886.002022-11-038366Actual
2201475.002024-01-018346Actual
18066268.002023-09-038317Actual
2692895.002024-06-028373Actual
3685596.512025-02-0183112Actual
2004278.002023-11-038366Actual
466342.002022-09-038373Actual
25234367.752024-04-028318Actual
2142153.952023-12-0483411Actual
35038195.002025-01-018365Actual
19717192.002023-11-038314Actual
30265417.002024-09-028313Actual
130030.002022-06-038373Budget
279440.002022-07-048326Budget
32106167.782024-10-0283111Actual
9806200.002023-01-018317Budget
2057015.652023-11-0383612Actual
3331272.042024-11-0283411Actual
22130222.002024-01-018317Actual
37303301.002025-03-038315Actual
35648115.652025-01-0183611Actual
855172.002022-12-048356Actual
1697998.002023-08-038366Actual
1827867.782023-09-0383111Actual
21841194.002024-01-018315Actual
2996130.002022-07-048366Actual
1064350.002023-02-018326Budget
12298100.002023-03-038368Budget
32635493.002024-11-028314Actual
24145188.002024-03-028367Actual
2666115.652024-05-0283612Actual
122390.002022-06-038363Budget
27631100.762024-06-0283411Actual
37125292.002025-03-038363Actual
34616197.572024-12-0383612Actual
154118.212023-06-0383112Actual
11172149.572023-02-018368Actual
1005380.002023-01-018368Budget
32014257.152024-10-028328Actual
25296187.452024-04-028368Actual
26065100.002024-05-028336Actual
5321200.002022-09-038317Budget
293859.002022-07-048356Actual
2807891.002024-07-038373Actual
12943128.002023-04-038336Actual
3790200.002022-08-038365Budget
5243112.002022-09-038366Actual
7628200.002022-11-038367Budget
10691100.002023-02-018336Budget
10595120.002023-02-018316Actual
1968994.002023-11-038373Actual
37033157.402025-02-0183613Actual
803232.002022-12-048373Actual
205128.212023-11-0383112Actual
2234281.612024-01-0183111Actual
3918556.082025-04-0383212Actual
571080.002022-10-038363Budget
2561310.332024-04-0283612Actual
14113338.972023-05-038318Actual
36153313.002025-02-018315Actual
3582581.962025-01-0183113Actual
1482792.002023-06-038316Actual
3688324.162025-02-0183212Actual
1196893.002023-03-038366Actual
3673883.742025-02-0183411Actual
36797100.762025-02-0183611Actual
23142257.002024-02-018367Actual
8751200.002022-12-048367Budget
2207389.002024-01-018366Actual
1583420.002023-07-048326Actual
11640100.002023-03-038365Budget
636779.002022-10-038366Actual
3065271.002024-09-028346Actual
34496167.782024-12-0383611Actual
24203310.182024-03-028318Actual
11815100.002023-03-038336Budget
8690200.002022-12-048317Budget
3868100.002022-08-038316Budget
12944100.002023-04-038336Budget
2502566.002024-04-028346Actual
11437260.002023-03-038314Actual
16688124.002023-08-038364Actual
346479.002022-08-038363Actual
4200158.002022-08-038317Actual
36656202.892025-02-0183111Actual
16004256.002023-07-048317Actual
31511423.002024-10-028314Actual
966942.002023-01-018356Actual
1186286.002023-03-038346Actual
3517780.002025-01-018346Actual
181950.002022-06-038356Budget
37090436.002025-03-038313Actual
18187135.932023-09-038328Actual
1898141.002023-10-038356Actual
3590280.002022-08-038314Budget
2546326.292024-04-0283511Actual
6366100.002022-10-038366Budget
3869129.002022-08-038316Actual
7489100.002022-11-038366Budget
999290.002023-01-018328Budget
177398.002022-06-038346Actual
14141137.452023-05-038328Actual
26332231.392024-05-028328Actual
1461444.002023-06-038373Actual
7755116.232022-11-038328Actual
1836037.992023-09-0383411Actual
27081195.002024-06-028365Actual
164455.012023-07-0483212Actual
255816.082024-04-0283212Actual
9944200.002023-01-018318Budget
28431111.002024-07-038366Actual
9575138.002023-01-018336Actual
37627303.002025-03-038367Actual
2671974.942024-05-0283113Actual
38360450.002025-04-038314Actual
3488294.002025-01-018373Actual
14769122.002023-06-038365Actual
2538213.532024-04-0283211Actual
31697124.002024-10-028316Actual
1390070.002023-05-038346Actual
29082155.642024-07-0383613Actual
1493455.002023-06-038356Actual
1881100.002022-06-038366Budget
1360291.002023-05-038373Actual
32550209.002024-11-028363Actual
1765741.002023-09-038373Actual
16653246.002023-08-038314Actual
9262196.002023-01-018364Actual
11251158.002023-03-038313Actual
781580.002022-11-038368Budget
2020100.002022-06-038367Budget
3217304.122022-07-048318Actual
14018197.002023-05-038317Actual
8689180.002022-12-048317Actual
1724970.972023-08-0383111Actual
952660.002023-01-018326Budget
19957111.002023-11-038336Actual
15536197.002023-07-048363Actual
37747296.542025-03-038368Actual
977273.812022-05-038318Actual
26365222.302024-05-028368Actual
15807100.002023-07-048316Actual
38183266.172025-03-0383613Actual
2172143.002024-01-018373Actual
13427100.002023-04-038368Budget
33230185.872024-11-0283111Actual
30208155.642024-08-0283613Actual
2473142.002024-04-028373Actual
23822179.002024-03-028315Actual
39157128.422025-04-0383112Actual
31894371.002024-10-028317Actual
26956372.002024-06-028314Actual
2648049.702024-05-0283311Actual
2437735.872024-03-0283311Actual
4852209.002022-09-038315Actual
10984200.002023-02-018367Budget
23262155.632024-02-018368Actual
7706200.002022-11-038318Budget
28701185.872024-07-0383111Actual
8080200.002022-12-048314Budget
2399677.002024-03-028346Actual
12109138.002023-03-038367Actual
27604128.422024-06-0283311Actual
24639372.002024-04-028313Actual
5648100.002022-10-038313Budget
2997100.002022-07-048366Budget
1523780.552023-06-0383111Actual
25698293.002024-05-028313Actual
17565397.002023-09-038313Actual
5381200.002022-09-038367Budget
12768100.002023-04-038365Budget
571183.002022-10-038363Actual
3750371.002025-03-038356Actual
4446100.002022-08-038368Budget
1435051.822023-05-0383611Actual
1251730.002023-04-038373Budget
3100940.122024-09-0283211Actual
6038200.002022-10-038365Budget
31639266.002024-10-028365Actual
2540932.672024-04-0283311Actual
7336138.002022-11-038336Actual
795590.002022-12-048363Budget
840955.002022-12-048326Actual
22760121.002024-02-018364Actual
616550.002022-10-038326Budget
1936540.122023-10-0383411Actual
2662714.592024-05-0283112Actual
29855184.812024-08-0283111Actual
458580.002022-09-038363Budget
16097342.002023-07-048318Actual
836178.002022-05-038317Actual
10379200.002023-02-018364Budget
25141306.002024-04-028317Actual
37477102.002025-03-038346Actual
225155.012024-01-0183112Actual
1730435.872023-08-0383311Actual
4993100.002022-09-038316Budget
31097126.292024-09-0283611Actual
37245317.002025-03-038364Actual
1408154.002022-06-038364Actual
2611748.002024-05-028356Actual
31986478.362024-10-028318Actual
2609200.002022-07-048315Budget
2844150.002022-07-048336Actual
234674.002022-07-048363Actual
2402264.002024-03-028356Actual
1243976.002023-04-038363Actual
35123.002022-05-038313Actual
31837102.002024-10-028366Actual
1429051.822023-05-0383311Actual
5975200.002022-10-038315Budget
21219395.032023-12-048318Actual
3067858.002024-09-028356Actual
69550.002022-05-038356Budget
7816108.662022-11-038368Actual
5897133.002022-10-038364Actual
2045448.632023-11-0383611Actual
17812167.002023-09-038365Actual
18604202.002023-10-038363Actual
1624511.402023-07-0483211Actual
28198264.002024-07-038315Actual
7707226.842022-11-038318Actual
35293356.002025-01-018317Actual
32607118.002024-11-028373Actual
20220178.362023-11-038328Actual
3520351.002025-01-018356Actual
35328296.002025-01-018367Actual
23609331.002024-03-028313Actual
2036622.042023-11-0383311Actual
2875687.992024-07-0383311Actual
1990295.002023-11-038316Actual
6446200.002022-10-038317Budget
38152141.612025-03-0383213Actual
36386104.002025-02-018366Actual
7335100.002022-11-038336Budget
3732167.002022-08-038315Actual
13724203.002023-05-038315Actual
1027036.002023-02-018373Actual
36443414.002025-02-018317Actual
1692072.002023-08-038346Actual
3731200.002022-08-038315Budget
25915234.002024-05-028315Actual
1727726.292023-08-0383211Actual
2988341.192024-08-0283211Actual
1591457.002023-07-048356Actual
3373276.002024-12-038373Actual
17870113.002023-09-038316Actual
513765.002022-09-038346Actual
2301767.002024-02-018356Actual
10132100.002023-02-018313Budget
9993196.542023-01-018328Actual
36301144.002025-02-018336Actual
3800586.932025-03-0383112Actual
12110200.002023-03-038367Budget
6260100.002022-10-038346Budget
28523247.002024-07-038367Actual
283100.002022-05-038364Budget
3556187.992025-01-0183311Actual
16533358.002023-08-038313Actual
21988122.002024-01-018336Actual
3898473.102025-04-0383211Actual
1387484.002023-05-038336Actual
14882109.002023-06-038336Actual
2154010.332023-12-0483112Actual
8081256.002022-12-048314Actual
29735479.882024-08-028318Actual
1895555.002023-10-038346Actual
3323155.632022-07-048368Actual
15621183.002023-07-048314Actual
30768358.002024-09-028317Actual
2872951.822024-07-0383211Actual
25855187.002024-05-028364Actual
2099260.182022-06-038318Actual
1243880.002023-04-038363Budget
2650746.502024-05-0283411Actual
1847911.402023-09-0383112Actual
20747241.002023-12-048314Actual
20627372.002023-12-048313Actual
1992936.002023-11-038326Actual
2747110.002022-07-048316Actual
12767126.002023-04-038365Actual
1928381.612023-10-0383111Actual
5508160.182022-09-038328Actual
38743397.002025-04-038317Actual
27811211.402024-06-0283612Actual
1384628.002023-05-038326Actual
35852167.922025-01-0183213Actual
1083126.842022-05-038368Actual
7159200.002022-11-038365Budget
5837278.002022-10-038314Actual
38067225.232025-03-0383612Actual
1800983.002023-09-038366Actual
2196031.002024-01-018326Actual
2245784.802024-01-0183611Actual
18689220.002023-10-038314Actual
30091173.102024-08-0283612Actual
19191190.482023-10-038328Actual
518360.002022-09-038356Budget
1959200.002022-06-038317Budget
293750.002022-07-048356Budget
24851143.002024-04-028315Actual
20192328.362023-11-038318Actual
3803323.102025-03-0383212Actual
13318288.972023-04-038318Actual
15059227.002023-06-038367Actual
94102.002022-05-038363Actual
22223295.032024-01-018318Actual
962377.002023-01-018346Actual
1529233.742023-06-0383311Actual
9479140.002023-01-018316Actual
27371266.002024-06-028367Actual
195106.082023-10-0383212Actual
24264234.422024-03-028368Actual
12048187.002023-03-038317Actual
1594778.002023-07-048366Actual
27048281.002024-06-028315Actual
4710280.002022-09-038314Budget
3512345.002025-01-018326Actual
21281169.272023-12-048368Actual
24886147.002024-04-028365Actual
14734194.002023-06-038315Actual
30803276.002024-09-028367Actual
31752143.002024-10-028336Actual
10983178.002023-02-018367Actual
27194150.002024-06-028336Actual
32728293.002024-11-028315Actual
17430.002022-05-038373Budget
2157314.592023-12-0483612Actual
6635100.002022-10-038328Budget
19163437.452023-10-038318Actual
424200.002022-05-038365Budget
18569419.002023-10-038313Actual
29797261.692024-08-028368Actual
2337545.442024-02-0183311Actual
630860.002022-10-038356Budget
3071190.002024-09-028366Actual
691330.002022-11-038373Budget
2746100.002022-07-048316Budget
2342914.592024-02-0183511Actual
21126195.002023-12-048317Actual
4445157.142022-08-038368Actual
2340252.892024-02-0183411Actual
1131180.002023-03-038363Budget
31155128.422024-09-0283112Actual
2610200.002022-07-048315Actual
27986398.002024-07-038313Actual
6695100.002022-10-038368Budget
17600237.002023-09-038363Actual
1830614.592023-09-0383211Actual
182044.002022-06-038356Actual
1138830.002023-03-038373Budget
28902126.292024-07-0383112Actual
11436200.002023-03-038314Budget
10378135.002023-02-018364Actual
1349217.002022-06-038314Actual
2148251.822023-12-0483611Actual
6037164.002022-10-038365Actual
4914200.002022-09-038365Budget
27139104.002024-06-028316Actual
14523296.002023-06-038313Actual
188088.002022-06-038366Actual
18101158.002023-09-038367Actual
20782145.002023-12-048364Actual
20134160.002023-11-038367Actual
242430.002022-07-048373Budget
27549179.492024-06-0283111Actual
2239746.502024-01-0183311Actual
1838711.402023-09-0383511Actual
1549132.002022-06-038365Actual
406057.002022-08-038356Actual
2497120.002024-04-028326Actual
10515146.002023-02-018365Actual
5976206.002022-10-038315Actual
728763.002022-11-038326Actual
2667200.002022-07-048365Actual
37338248.002025-03-038365Actual
2139456.082023-12-0483311Actual
39277122.312025-04-0383113Actual
3671189.062025-02-0183311Actual
108490.002022-05-038368Budget
33404101.822024-11-0283112Actual
6961200.002022-11-038314Budget
35151132.002025-01-018336Actual
1027130.002023-02-018373Budget
34408101.822024-12-0383311Actual
35236101.002025-01-018366Actual
405960.002022-08-038356Budget
738280.002022-11-038346Budget
743039.002022-11-038356Actual
2724650.002024-06-028356Actual
2645343.312024-05-0283211Actual
10844115.002023-02-018366Actual
8458140.002022-12-048336Actual
2432260.332024-03-0283111Actual
35706134.802025-01-0183112Actual
167749.002022-06-038326Actual
12565200.002023-04-038314Budget
19809163.002023-11-038315Actual
896100.002022-05-038367Budget
5322169.002022-09-038317Actual
1289550.002023-04-038326Budget
10516100.002023-02-018365Budget
850580.002022-12-048346Budget
28140242.002024-07-038364Actual
354340.002022-08-038373Actual
19225157.142023-10-038368Actual
1176650.002023-03-038326Budget
27336332.002024-06-028317Actual
22965103.002024-02-018336Actual
2207158.662022-06-038368Actual
12627200.002023-04-038364Budget
21783103.002024-01-018364Actual
13098100.002023-04-038366Budget
29763213.212024-08-028328Actual
2777827.362024-06-0283212Actual
458474.002022-09-038363Actual
3833264.002025-04-038373Actual
3458243.312024-12-0383212Actual
12297129.872023-03-038368Actual
3408492.002024-12-038366Actual
1725200.002022-06-038336Budget
34674157.402024-12-0383113Actual
37805136.932025-03-0383111Actual
2955256.002024-08-028356Actual
7021200.002022-11-038364Budget
29139397.002024-08-028313Actual
8282200.002022-12-048365Budget
64984.002022-05-038346Actual
15179166.242023-06-038368Actual
2042028.422023-11-0383511Actual
5649113.002022-10-038313Actual
9478100.002023-01-018316Budget
2893025.232024-07-0383212Actual
12846109.002023-04-038316Actual
34945290.002025-01-018364Actual
55346.002022-05-038326Actual
601200.002022-05-038336Budget
3573456.082025-01-0183212Actual
28643214.722024-07-038368Actual
31928311.002024-10-028367Actual
16746185.002023-08-038315Actual
26836345.002024-06-028313Actual
29387231.002024-08-028365Actual
2101379.002023-12-048346Actual
1960190.002022-06-038317Actual
3403132.002022-08-038313Actual
23970117.002024-03-028336Actual
1019289.002023-02-018363Actual
9400185.002023-01-018365Actual
4386100.002022-08-038328Budget
6834103.002022-11-038363Actual
2494476.002024-04-028316Actual
1487200.002022-06-038315Budget
36478290.002025-02-018367Actual
242535.002022-07-048373Actual
25950202.002024-05-028365Actual
1833337.992023-09-0383311Actual
2133962.462023-12-0483111Actual
29294222.002024-08-028364Actual
893780.002022-12-048368Budget
28106493.002024-07-038314Actual
12990112.002023-04-038346Actual
30385393.002024-09-028314Actual
38546106.002025-04-038316Actual
8457100.002022-12-048336Budget
11171100.002023-02-018368Budget
1735814.592023-08-0383511Actual

Generated 2025-06-02 21:15:59.492 UTC