[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 896  >   

506 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1223680.002023-03-198328Budget
122390.002022-06-198363Budget
16746185.002023-08-198315Actual
2020100.002022-06-198367Budget
25176221.002024-04-188367Actual
9945361.692023-01-178318Actual
1725200.002022-06-198336Budget
11436200.002023-03-198314Budget
36443414.002025-02-178317Actual
15862115.002023-07-208336Actual
2432260.332024-03-1883111Actual
11437260.002023-03-198314Actual
29294222.002024-08-188364Actual
2609200.002022-07-208315Budget
1629948.632023-07-2083411Actual
16688124.002023-08-198364Actual
855172.002022-12-208356Actual
2645343.312024-05-1883211Actual
518360.002022-09-198356Budget
3901173.102025-04-1983311Actual
21875125.002024-01-178365Actual
11639189.002023-03-198365Actual
571080.002022-10-198363Budget
1686628.002023-08-198326Actual
728763.002022-11-198326Actual
2611748.002024-05-188356Actual
15179166.242023-06-198368Actual
466342.002022-09-198373Actual
3573456.082025-01-1783212Actual
1251730.002023-04-198373Budget
2045448.632023-11-1983611Actual
154118.212023-06-1983112Actual
1692072.002023-08-198346Actual
32425224.062024-10-1883213Actual
28106493.002024-07-198314Actual
3520351.002025-01-178356Actual
242535.002022-07-208373Actual
1890139.002023-10-198326Actual
6961200.002022-11-198314Budget
405960.002022-08-198356Budget
177398.002022-06-198346Actual
8220200.002022-12-208315Budget
214690.002022-06-198328Budget
4992116.002022-09-198316Actual
962280.002023-01-178346Budget
279529.002022-07-208326Actual
55346.002022-05-198326Actual
15024295.002023-06-198317Actual
27896234.592024-06-1883213Actual
1490864.002023-06-198346Actual
1360291.002023-05-198373Actual
2546326.292024-04-1883511Actual
14113338.972023-05-198318Actual
2535486.932024-04-1883111Actual
2142153.952023-12-2083411Actual
1992936.002023-11-198326Actual
11578204.002023-03-198315Actual
7335100.002022-11-198336Budget
11172149.572023-02-178368Actual
17685175.002023-09-198314Actual
24231169.272024-03-188328Actual
2549667.782024-04-1883611Actual
283100.002022-05-198364Budget
1833337.992023-09-1983311Actual
13319200.002023-04-198318Budget
1064246.002023-02-178326Actual
36153313.002025-02-178315Actual
2332063.532024-02-1783111Actual
24264234.422024-03-188368Actual
1588864.002023-07-208346Actual
13428191.992023-04-198368Actual
26065100.002024-05-188336Actual
34701171.432024-12-1983213Actual
282165.002022-05-198364Actual
3005725.232024-08-1883212Actual
391650.002022-08-198326Budget
9576100.002023-01-178336Budget
94102.002022-05-198363Actual
28140242.002024-07-198364Actual
28291135.002024-07-198316Actual
1064350.002023-02-178326Budget
6507200.002022-10-198367Budget
234674.002022-07-208363Actual
35096102.002025-01-178316Actual
7238136.002022-11-198316Actual
3750371.002025-03-198356Actual
21126195.002023-12-208317Actual
1636043.312023-07-2083611Actual
3582581.962025-01-1783113Actual
630751.002022-10-198356Actual
1461444.002023-06-198373Actual
25855187.002024-05-188364Actual
504100.002022-05-198316Budget
20874181.002023-12-208365Actual
23764167.002024-03-188364Actual
31097126.292024-09-1883611Actual
5570141.992022-09-198368Actual
33551148.622024-11-1883213Actual
24851143.002024-04-188315Actual
31217188.002024-09-1883612Actual
12565200.002023-04-198314Budget
2237035.872024-01-1783211Actual
32763282.002024-11-188365Actual
887890.002022-12-208328Budget
20840177.002023-12-208315Actual
354340.002022-08-198373Actual
23915113.002024-03-188316Actual
174506.082023-08-1983112Actual
3868100.002022-08-198316Budget
7489100.002022-11-198366Budget
27750136.932024-06-1883112Actual
2473142.002024-04-188373Actual
3148387.002024-10-188373Actual
21988122.002024-01-178336Actual
31697124.002024-10-188316Actual
1990295.002023-11-198316Actual
3671189.062025-02-1783311Actual
2254817.782024-01-1783612Actual
15621183.002023-07-208314Actual
755100.002022-05-198366Budget
15059227.002023-06-198367Actual
12944100.002023-04-198336Budget
19598334.002023-11-198313Actual
7021200.002022-11-198364Budget
29937103.952024-08-1883411Actual
2716647.002024-06-188326Actual
34295219.272024-12-198368Actual
29049232.842024-07-1983213Actual
34408101.822024-12-1983311Actual
2435026.292024-03-1883211Actual
13759117.002023-05-198365Actual
2144811.402023-12-2083511Actual
13178200.002023-04-198317Budget
3673883.742025-02-1783411Actual
1694646.002023-08-198356Actual
24639372.002024-04-188313Actual
1727726.292023-08-1983211Actual
3405262.002024-12-198356Actual
3343224.162024-11-1883212Actual
27692126.292024-06-1883611Actual
1408154.002022-06-198364Actual
2093281.002023-12-208316Actual
36916151.832025-02-1783612Actual
33583238.102024-11-1883613Actual
16039230.002023-07-208367Actual
7099200.002022-11-198315Budget
37125292.002025-03-198363Actual
952660.002023-01-178326Budget
32014257.152024-10-188328Actual
1431735.872023-05-1983411Actual
1739280.552023-08-1983611Actual
32306124.172024-10-1883112Actual
174776.082023-08-1983212Actual
1936540.122023-10-1983411Actual
976200.002022-05-198318Budget
33172257.152024-11-188368Actual
2610200.002022-07-208315Actual
3138100.002022-07-208367Budget
16568211.002023-08-198363Actual
27631100.762024-06-1883411Actual
691233.002022-11-198373Actual
5976206.002022-10-198315Actual
19225157.142023-10-198368Actual
3869129.002022-08-198316Actual
17157126.842023-08-198328Actual
17430.002022-05-198373Budget
1435051.822023-05-1983611Actual
5836280.002022-10-198314Budget
2057015.652023-11-1983612Actual
167749.002022-06-198326Actual
3590280.002022-08-198314Budget
31604279.002024-10-188315Actual
1629111.002022-06-198316Actual
32635493.002024-11-188314Actual
38836470.792025-04-198318Actual
37947123.102025-03-1983611Actual
36386104.002025-02-178366Actual
1390070.002023-05-198346Actual
2603721.002024-05-188326Actual
37338248.002025-03-198365Actual
15501408.002023-07-208313Actual
3118344.382024-09-1883212Actual
234790.002022-07-208363Budget
17565397.002023-09-198313Actual
38601155.002025-04-198336Actual
363200.002022-05-198315Budget
27491211.692024-06-188368Actual
39304231.082025-04-1983213Actual
15714146.002023-07-208315Actual
10319200.002023-02-178314Budget
3635370.002025-02-178356Actual
4851200.002022-09-198315Budget
38778255.002025-04-198367Actual
1485436.002023-06-198326Actual
2844150.002022-07-208336Actual
5321200.002022-09-198317Budget
31639266.002024-10-188365Actual
34733141.612024-12-1983613Actual
23200285.932024-02-178318Actual
1594778.002023-07-208366Actual
10844115.002023-02-178366Actual
3075200.002022-07-208317Budget
10516100.002023-02-178365Budget
738393.002022-11-198346Actual
3076248.002022-07-208317Actual
19105259.002023-10-198367Actual
3553479.482025-01-1783211Actual
3180460.002024-10-188356Actual
895143.002022-05-198367Actual
12109138.002023-03-198367Actual
21281169.272023-12-208368Actual
2201475.002024-01-178346Actual
2193376.002024-01-178316Actual
7159200.002022-11-198365Budget
850479.002022-12-208346Actual
33887271.002024-12-198365Actual
21749196.002024-01-178314Actual
12627200.002023-04-198364Budget
3402100.002022-08-198313Budget
6117100.002022-10-198316Budget
25234367.752024-04-188318Actual
2955256.002024-08-188356Actual
7336138.002022-11-198336Actual
2346266.722024-02-1783611Actual
2405467.002024-03-188366Actual
14734194.002023-06-198315Actual
17600237.002023-09-198363Actual
36246150.002025-02-178316Actual
35386466.242025-01-178318Actual
840955.002022-12-208326Actual
6038200.002022-10-198365Budget
26209320.002024-05-188317Actual
3402694.002024-12-198346Actual
3685596.512025-02-1783112Actual
1750816.722023-08-1983612Actual
8281140.002022-12-208365Actual
1968994.002023-11-198373Actual
17036237.002023-08-198317Actual
34100.002022-05-198313Budget
3668466.722025-02-1783211Actual
12990112.002023-04-198346Actual
27811211.402024-06-1883612Actual
20192328.362023-11-198318Actual
3676543.312025-02-1783511Actual
2004278.002023-11-198366Actual
33795242.002024-12-198364Actual
1349217.002022-06-198314Actual
3127587.222024-09-1883113Actual
12626182.002023-04-198364Actual
6960220.002022-11-198314Actual
2543634.802024-04-1883411Actual
32340168.852024-10-1883612Actual
26244248.002024-05-188367Actual
1005380.002023-01-178368Budget
8141175.002022-12-208364Actual
12706200.002023-04-198315Budget
14882109.002023-06-198336Actual
966942.002023-01-178356Actual
13508341.002023-05-198313Actual
3653200.002022-08-198364Budget
9944200.002023-01-178318Budget
2561310.332024-04-1883612Actual
7816108.662022-11-198368Actual
3397240.002024-12-198326Actual
840860.002022-12-208326Budget
3106396.512024-09-1883411Actual
6261114.002022-10-198346Actual
28643214.722024-07-198368Actual
19751116.002023-11-198364Actual
32398139.852024-10-1883113Actual
2881022.042024-07-1983511Actual
1027036.002023-02-178373Actual
13240200.002023-04-198367Budget
220890.002022-06-198368Budget
1632613.532023-07-2083511Actual
5090100.002022-09-198336Budget
31752143.002024-10-188336Actual
32550209.002024-11-188363Actual
29642383.002024-08-188317Actual
33230185.872024-11-1883111Actual
3216192.252024-10-1883311Actual
1111080.002023-02-178328Budget
1931114.592023-10-1983211Actual
23729224.002024-03-188314Actual
2807891.002024-07-198373Actual
37685454.122025-03-198318Actual
18816185.002023-10-198365Actual
9399200.002023-01-178365Budget
26871282.002024-06-188363Actual
31391402.002024-10-188313Actual
2988341.192024-08-1883211Actual
37090436.002025-03-198313Actual
2042028.422023-11-1983511Actual
1446613.532023-05-1983612Actual
35293356.002025-01-178317Actual
3561518.842025-01-1783511Actual
6635100.002022-10-198328Budget
1866147.002023-10-198373Actual
8458140.002022-12-208336Actual
2458212.462024-03-1883612Actual
23644182.002024-03-188363Actual
27194150.002024-06-188336Actual
29500153.002024-08-188336Actual
12110200.002023-03-198367Budget
7020162.002022-11-198364Actual
33675205.002024-12-198363Actual
3177881.002024-10-188346Actual
466240.002022-09-198373Budget
346580.002022-08-198363Budget
1735814.592023-08-1983511Actual
2497120.002024-04-188326Actual
1251647.002023-04-198373Actual
29082155.642024-07-1983613Actual
37536118.002025-03-198366Actual
5322169.002022-09-198317Actual
4446100.002022-08-198368Budget
10132100.002023-02-178313Budget
15145143.512023-06-198328Actual
4200158.002022-08-198317Actual
3284834.002024-11-188326Actual
6774100.002022-11-198313Budget
2305095.002024-02-178366Actual
1559360.002023-07-208373Actual
1544416.722023-06-1983612Actual
12189200.002023-03-198318Budget
728660.002022-11-198326Budget
28431111.002024-07-198366Actual
14175167.752023-05-198368Actual
36188207.002025-02-178365Actual
5089118.002022-09-198336Actual
35942308.002025-02-178313Actual
2839869.002024-07-198356Actual
601200.002022-05-198336Budget
4386100.002022-08-198328Budget
2692895.002024-06-188373Actual
39219211.402025-04-1983612Actual
18604202.002023-10-198363Actual
130121.002022-06-198373Actual
3438141.192024-12-1983211Actual
754107.002022-05-198366Actual
8752169.002022-12-208367Actual
2666115.652024-05-1883612Actual
36656202.892025-02-1783111Actual
9805223.002023-01-178317Actual
28609226.842024-07-198328Actual
3833264.002025-04-198373Actual
28844100.762024-07-1983611Actual
2891101.002022-07-208346Actual
3217304.122022-07-208318Actual
3443594.382024-12-1983411Actual
31837102.002024-10-188366Actual
1083126.842022-05-198368Actual
17777135.002023-09-198315Actual
458474.002022-09-198363Actual
29971116.722024-08-1883611Actual
6116107.002022-10-198316Actual
27604128.422024-06-1883311Actual
1531950.762023-06-1983411Actual
27220106.002024-06-188346Actual
23970117.002024-03-188336Actual
1176650.002023-03-198326Budget
14642209.002023-06-198314Actual
4852209.002022-09-198315Actual
1550200.002022-06-198365Budget
3172439.002024-10-188326Actual
36478290.002025-02-178367Actual
17870113.002023-09-198316Actual
3906515.652025-04-1983511Actual
9342200.002023-01-178315Budget
108490.002022-05-198368Budget
2242453.952024-01-1783411Actual
37887120.972025-03-1983411Actual
8690200.002022-12-208317Budget
18689220.002023-10-198314Actual
39277122.312025-04-1983113Actual
25141306.002024-04-188317Actual
2291089.002024-02-178316Actual
2508495.002024-04-188366Actual
1789732.002023-09-198326Actual
12767126.002023-04-198365Actual
7755116.232022-11-198328Actual
13366146.542023-04-198328Actual
1336780.002023-04-198328Budget
16159234.422023-07-208368Actual
29387231.002024-08-188365Actual
1836037.992023-09-1983411Actual
7707226.842022-11-198318Actual
2662714.592024-05-1883112Actual
10845100.002023-02-178366Budget
3408492.002024-12-198366Actual
18781131.002023-10-198315Actual
24886147.002024-04-188365Actual
11063200.002023-02-178318Budget
1526513.532023-06-1983211Actual
12048187.002023-03-198317Actual
9806200.002023-01-178317Budget
18101158.002023-09-198367Actual
2299160.002024-02-178346Actual
12376124.002023-04-198313Actual
13543250.002023-05-198363Actual
2234281.612024-01-1783111Actual
9202200.002023-01-178314Budget
5896200.002022-10-198364Budget
2923196.002024-08-188373Actual
18723137.002023-10-198364Actual
836178.002022-05-198317Actual
1289550.002023-04-198326Budget
2890100.002022-07-208346Budget
32961129.002024-11-188366Actual
293750.002022-07-208356Budget
33018402.002024-11-188317Actual
2095930.002023-12-208326Actual
8751200.002022-12-208367Budget
1627236.932023-07-2083311Actual
3898473.102025-04-1983211Actual
10054164.722023-01-178368Actual
458580.002022-09-198363Budget
602130.002022-05-198336Actual
38864179.872025-04-198328Actual
28581554.122024-07-198318Actual
18220210.182023-09-198368Actual
33640344.002024-12-198313Actual
22818173.002024-02-178315Actual
1025134.422022-05-198328Actual
2207158.662022-06-198368Actual
167640.002022-06-198326Budget
34141387.002024-12-198317Actual
2286100.002022-07-208313Budget
32515344.002024-11-188313Actual
2747110.002022-07-208316Actual
19070265.002023-10-198317Actual
35236101.002025-01-178366Actual
2757760.332024-06-1883211Actual
12705215.002023-04-198315Actual
10594100.002023-02-178316Budget
1724970.972023-08-1983111Actual
2656852.892024-05-1883611Actual
34353215.662024-12-1983111Actual
10924200.002023-02-178317Budget
32876130.002024-11-188336Actual
1842148.632023-09-1983611Actual
2098200.002022-06-198318Budget
2997100.002022-07-208366Budget
34616197.572024-12-1983612Actual
2878396.512024-07-1983411Actual
17071169.002023-08-198367Actual
28233256.002024-07-198365Actual
505133.002022-05-198316Actual
19957111.002023-11-198336Actual
1348200.002022-06-198314Budget
18929105.002023-10-198336Actual
10133121.002023-02-178313Actual
648100.002022-05-198346Budget
1138830.002023-03-198373Budget
10595120.002023-02-178316Actual
10458180.002023-02-178315Actual
13239177.002023-04-198367Actual
11498169.002023-03-198364Actual
1838711.402023-09-1983511Actual
1730435.872023-08-1983311Actual
10318217.002023-02-178314Actual
11719100.002023-03-198316Budget
504151.002022-09-198326Actual
37805136.932025-03-1983111Actual
346479.002022-08-198363Actual
29352293.002024-08-188315Actual
10457200.002023-02-178315Budget
12377100.002023-04-198313Budget
2293721.002024-02-178326Actual
8282200.002022-12-208365Budget
31426215.002024-10-188363Actual
30208155.642024-08-1883613Actual
38395235.002025-04-198364Actual
30981148.632024-09-1883111Actual
37245317.002025-03-198364Actual
10379200.002023-02-178364Budget
1662599.002023-08-198373Actual
11640100.002023-03-198365Budget
27929243.362024-06-1883613Actual
69655.002022-05-198356Actual
11111143.512023-02-178328Actual
255816.082024-04-1883212Actual
32248101.822024-10-1883611Actual
2472200.002022-07-208314Budget
1895555.002023-10-198346Actual
23822179.002024-03-188315Actual
31334159.152024-09-1883613Actual
1289442.002023-04-198326Actual
2101379.002023-12-208346Actual
35003335.002025-01-178315Actual
2148251.822023-12-2083611Actual
1898141.002023-10-198356Actual
29445112.002024-08-188316Actual
3403132.002022-08-198313Actual
6696149.572022-10-198368Actual
24759220.002024-04-188314Actual
13318288.972023-04-198318Actual
3966136.002022-08-198336Actual
691330.002022-11-198373Budget
1621781.612023-07-2083111Actual
21630312.002024-01-178313Actual
9400185.002023-01-178365Actual
1726150.002022-06-198336Actual
12564230.002023-04-198314Actual
9478100.002023-01-178316Budget
2601062.002024-05-188316Actual

Generated 2025-06-19 01:56:14.596 UTC