[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 896  >   

505 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22605351.002024-02-018313Actual
1390070.002023-05-038346Actual
36443414.002025-02-018317Actual
3862777.002025-04-038346Actual
37536118.002025-03-038366Actual
616550.002022-10-038326Budget
7489100.002022-11-038366Budget
10458180.002023-02-018315Actual
1662599.002023-08-038373Actual
1901394.002023-10-038366Actual
34353215.662024-12-0383111Actual
728763.002022-11-038326Actual
2494476.002024-04-028316Actual
9017127.002023-01-018313Actual
2656852.892024-05-0283611Actual
1836037.992023-09-0383411Actual
8610112.002022-12-048366Actual
94102.002022-05-038363Actual
24999121.002024-04-028336Actual
2473285.002022-07-048314Actual
2399677.002024-03-028346Actual
17565397.002023-09-038313Actual
15501408.002023-07-048313Actual
2148251.822023-12-0483611Actual
29049232.842024-07-0383213Actual
1692072.002023-08-038346Actual
7100152.002022-11-038315Actual
8879135.932022-12-048328Actual
2157314.592023-12-0483612Actual
3488294.002025-01-018373Actual
17157126.842023-08-038328Actual
4199200.002022-08-038317Budget
3292850.002024-11-028356Actual
1243880.002023-04-038363Budget
3918556.082025-04-0383212Actual
2662714.592024-05-0283112Actual
855172.002022-12-048356Actual
8458140.002022-12-048336Actual
8938105.632022-12-048368Actual
571183.002022-10-038363Actual
18723137.002023-10-038364Actual
3458243.312024-12-0383212Actual
222200.002022-05-038314Budget
1591457.002023-07-048356Actual
28964153.952024-07-0383612Actual
748886.002022-11-038366Actual
28291135.002024-07-038316Actual
33551148.622024-11-0283213Actual
6774100.002022-11-038313Budget
7021200.002022-11-038364Budget
1795156.002023-09-038346Actual
12944100.002023-04-038336Budget
3177881.002024-10-028346Actual
16894106.002023-08-038336Actual
6775155.002022-11-038313Actual
578942.002022-10-038373Actual
27631100.762024-06-0283411Actual
16653246.002023-08-038314Actual
11578204.002023-03-038315Actual
7568200.002022-11-038317Budget
22965103.002024-02-018336Actual
2878396.512024-07-0383411Actual
34910451.002025-01-018314Actual
22130222.002024-01-018317Actual
976200.002022-05-038318Budget
5896200.002022-10-038364Budget
1694646.002023-08-038356Actual
11816137.002023-03-038336Actual
35885162.662025-01-0183613Actual
6961200.002022-11-038314Budget
391764.002022-08-038326Actual
5648100.002022-10-038313Budget
7707226.842022-11-038318Actual
1243976.002023-04-038363Actual
9262196.002023-01-018364Actual
3265114.722022-07-048328Actual
27371266.002024-06-028367Actual
5089118.002022-09-038336Actual
3718290.002025-03-038373Actual
7238136.002022-11-038316Actual
5136100.002022-09-038346Budget
33887271.002024-12-038365Actual
2727997.002024-06-028366Actual
37033157.402025-02-0183613Actual
1765741.002023-09-038373Actual
14175167.752023-05-038368Actual
29763213.212024-08-028328Actual
22760121.002024-02-018364Actual
3790200.002022-08-038365Budget
16781185.002023-08-038365Actual
2458212.462024-03-0283612Actual
11639189.002023-03-038365Actual
458580.002022-09-038363Budget
855250.002022-12-048356Budget
11640100.002023-03-038365Budget
10984200.002023-02-018367Budget
2042028.422023-11-0383511Actual
4387178.362022-08-038328Actual
4992116.002022-09-038316Actual
33230185.872024-11-0283111Actual
15179166.242023-06-038368Actual
16125157.142023-07-048328Actual
24674223.002024-04-028363Actual
1027036.002023-02-018373Actual
5569100.002022-09-038368Budget
3512345.002025-01-018326Actual
2839869.002024-07-038356Actual
35328296.002025-01-018367Actual
31391402.002024-10-028313Actual
18159288.972023-09-038318Actual
28902126.292024-07-0383112Actual
2098200.002022-06-038318Budget
5322169.002022-09-038317Actual
13239177.002023-04-038367Actual
2031186.932023-11-0383111Actual
8690200.002022-12-048317Budget
38067225.232025-03-0383612Actual
2549667.782024-04-0283611Actual
12626182.002023-04-038364Actual
1838711.402023-09-0383511Actual
3632790.002025-02-018346Actual
37090436.002025-03-038313Actual
836178.002022-05-038317Actual
3965100.002022-08-038336Budget
12943128.002023-04-038336Actual
2432260.332024-03-0283111Actual
38152141.612025-03-0383213Actual
1733156.082023-08-0383411Actual
31426215.002024-10-028363Actual
37303301.002025-03-038315Actual
18220210.182023-09-038368Actual
29677273.002024-08-028367Actual
1800983.002023-09-038366Actual
5649113.002022-10-038313Actual
3742339.002025-03-038326Actual
1164100.002022-06-038313Budget
2716647.002024-06-028326Actual
2346266.722024-02-0183611Actual
3833264.002025-04-038373Actual
2893025.232024-07-0383212Actual
25698293.002024-05-028313Actual
16004256.002023-07-048317Actual
14018197.002023-05-038317Actual
3868100.002022-08-038316Budget
2996130.002022-07-048366Actual
38836470.792025-04-038318Actual
1629111.002022-06-038316Actual
3865375.002025-04-038356Actual
8081256.002022-12-048314Actual
245502.892024-03-0283212Actual
1842148.632023-09-0383611Actual
17036237.002023-08-038317Actual
34496167.782024-12-0383611Actual
15807100.002023-07-048316Actual
37396116.002025-03-038316Actual
3517780.002025-01-018346Actual
5975200.002022-10-038315Budget
1697998.002023-08-038366Actual
38453253.002025-04-038315Actual
1485436.002023-06-038326Actual
23915113.002024-03-028316Actual
34262281.392024-12-038328Actual
2666115.652024-05-0283612Actual
28346163.002024-07-038336Actual
466240.002022-09-038373Budget
2144811.402023-12-0483511Actual
35003335.002025-01-018315Actual
23262155.632024-02-018368Actual
12767126.002023-04-038365Actual
3172439.002024-10-028326Actual
1303777.002023-04-038356Actual
2535486.932024-04-0283111Actual
3403132.002022-08-038313Actual
13759117.002023-05-038365Actual
167749.002022-06-038326Actual
3328576.292024-11-0283311Actual
26244248.002024-05-028367Actual
17777135.002023-09-038315Actual
1789732.002023-09-038326Actual
9342200.002023-01-018315Budget
12109138.002023-03-038367Actual
35976233.002025-02-018363Actual
1349217.002022-06-038314Actual
10318217.002023-02-018314Actual
29735479.882024-08-028318Actual
2269787.002024-02-018373Actual
10691100.002023-02-018336Budget
28140242.002024-07-038364Actual
2472200.002022-07-048314Budget
5837278.002022-10-038314Actual
2305095.002024-02-018366Actual
754107.002022-05-038366Actual
12297129.872023-03-038368Actual
2103958.002023-12-048356Actual
2196031.002024-01-018326Actual
34176222.002024-12-038367Actual
907786.002023-01-018363Actual
683590.002022-11-038363Budget
1078560.002023-02-018356Budget
648100.002022-05-038346Budget
2724650.002024-06-028356Actual
28431111.002024-07-038366Actual
13177174.002023-04-038317Actual
2154010.332023-12-0483112Actual
19957111.002023-11-038336Actual
39304231.082025-04-0383213Actual
19163437.452023-10-038318Actual
2301767.002024-02-018356Actual
1866147.002023-10-038373Actual
3325869.912024-11-0283211Actual
6634135.932022-10-038328Actual
2890100.002022-07-048346Budget
27429429.882024-06-028318Actual
25820270.002024-05-028314Actual
1549132.002022-06-038365Actual
7020162.002022-11-038364Actual
30208155.642024-08-0283613Actual
1535377.362023-06-0383611Actual
9478100.002023-01-018316Budget
32048254.122024-10-028368Actual
6116107.002022-10-038316Actual
2531100.002022-07-048364Budget
962377.002023-01-018346Actual
30513241.002024-09-028365Actual
12377100.002023-04-038313Budget
8080200.002022-12-048314Budget
4446100.002022-08-038368Budget
2650746.502024-05-0283411Actual
2039349.702023-11-0383411Actual
33760376.002024-12-038314Actual
3573456.082025-01-0183212Actual
6038200.002022-10-038365Budget
34554110.342024-12-0383112Actual
1446613.532023-05-0383612Actual
1289442.002023-04-038326Actual
13508341.002023-05-038313Actual
2538213.532024-04-0283211Actual
15656141.002023-07-048364Actual
27220106.002024-06-028346Actual
36061480.002025-02-018314Actual
7628200.002022-11-038367Budget
30768358.002024-09-028317Actual
3106396.512024-09-0283411Actual
16159234.422023-07-048368Actual
23729224.002024-03-028314Actual
6635100.002022-10-038328Budget
1621781.612023-07-0483111Actual
27750136.932024-06-0283112Actual
14053238.002023-05-038367Actual
3137138.002022-07-048367Actual
2340252.892024-02-0183411Actual
38743397.002025-04-038317Actual
9399200.002023-01-018365Budget
14113338.972023-05-038318Actual
19632220.002023-11-038363Actual
12376124.002023-04-038313Actual
6117100.002022-10-038316Budget
4121100.002022-08-038366Budget
37860116.722025-03-0383311Actual
2891101.002022-07-048346Actual
26209320.002024-05-028317Actual
8751200.002022-12-048367Budget
38601155.002025-04-038336Actual
896100.002022-05-038367Budget
3561518.842025-01-0183511Actual
36656202.892025-02-0183111Actual
32961129.002024-11-028366Actual
36797100.762025-02-0183611Actual
2402264.002024-03-028356Actual
38395235.002025-04-038364Actual
21247195.022023-12-048328Actual
2473142.002024-04-028373Actual
11969100.002023-03-038366Budget
36188207.002025-02-018365Actual
7239100.002022-11-038316Budget
23609331.002024-03-028313Actual
691233.002022-11-038373Actual
1628100.002022-06-038316Budget
33018402.002024-11-028317Actual
3582581.962025-01-0183113Actual
32106167.782024-10-0283111Actual
19225157.142023-10-038368Actual
13819108.002023-05-038316Actual
31036117.782024-09-0283311Actual
1726150.002022-06-038336Actual
18101158.002023-09-038367Actual
6214140.002022-10-038336Actual
12564230.002023-04-038314Actual
282165.002022-05-038364Actual
4200158.002022-08-038317Actual
3217304.122022-07-048318Actual
8281140.002022-12-048365Actual
24851143.002024-04-028315Actual
5461345.032022-09-038318Actual
11063200.002023-02-018318Budget
10692141.002023-02-018336Actual
1959200.002022-06-038317Budget
2530147.002022-07-048364Actual
23228152.602024-02-018328Actual
2254817.782024-01-0183612Actual
2668200.002022-07-048365Budget
3100940.122024-09-0283211Actual
1409100.002022-06-038364Budget
907690.002023-01-018363Budget
10379200.002023-02-018364Budget
755100.002022-05-038366Budget
11815100.002023-03-038336Budget
12188245.032023-03-038318Actual
30385393.002024-09-028314Actual
1083126.842022-05-038368Actual
10054164.722023-01-018368Actual
2147151.082022-06-038328Actual
1992936.002023-11-038326Actual
36916151.832025-02-0183612Actual
14676114.002023-06-038364Actual
1222102.002022-06-038363Actual
3443594.382024-12-0383411Actual
3673883.742025-02-0183411Actual
30571125.002024-09-028316Actual
10319200.002023-02-018314Budget
3731200.002022-08-038315Budget
17812167.002023-09-038365Actual
220890.002022-06-038368Budget
2843200.002022-07-048336Budget
35448257.152025-01-018368Actual
3127587.222024-09-0283113Actual
29445112.002024-08-028316Actual
28106493.002024-07-038314Actual
3075200.002022-07-048317Budget
2133962.462023-12-0483111Actual
2988341.192024-08-0283211Actual
32763282.002024-11-028365Actual
31546240.002024-10-028364Actual
1190945.002023-03-038356Actual
15749163.002023-07-048365Actual
164189.272023-07-0483112Actual
19844135.002023-11-038365Actual
21126195.002023-12-048317Actual
5509100.002022-09-038328Budget
154118.212023-06-0383112Actual
37451120.002025-03-038336Actual
27048281.002024-06-028315Actual
4773200.002022-09-038364Budget
14642209.002023-06-038314Actual
174776.082023-08-0383212Actual
177398.002022-06-038346Actual
1490864.002023-06-038346Actual
8219184.002022-12-048315Actual
3446234.802024-12-0383511Actual
35706134.802025-01-0183112Actual
37001181.962025-02-0183213Actual
16688124.002023-08-038364Actual
15024295.002023-06-038317Actual
3076248.002022-07-048317Actual
1251647.002023-04-038373Actual
8220200.002022-12-048315Budget
1647610.332023-07-0483612Actual
29585102.002024-08-028366Actual
30176181.962024-08-0283213Actual
18066268.002023-09-038317Actual
33346113.532024-11-0283611Actual
405960.002022-08-038356Budget
1960190.002022-06-038317Actual
22725211.002024-02-018314Actual
32458141.612024-10-0283613Actual
10923197.002023-02-018317Actual
293859.002022-07-048356Actual
1196893.002023-03-038366Actual
1895555.002023-10-038346Actual
1019380.002023-02-018363Budget
2207389.002024-01-018366Actual
34945290.002025-01-018364Actual
3408492.002024-12-038366Actual
3005725.232024-08-0283212Actual
11437260.002023-03-038314Actual
27692126.292024-06-0283611Actual
2142153.952023-12-0483411Actual
354340.002022-08-038373Actual
3343224.162024-11-0283212Actual
9203253.002023-01-018314Actual
20840177.002023-12-048315Actual
26990240.002024-06-028364Actual
1624511.402023-07-0483211Actual
37125292.002025-03-038363Actual
35942308.002025-02-018313Actual
2020100.002022-06-038367Budget
130121.002022-06-038373Actual
1632613.532023-07-0483511Actual
835200.002022-05-038317Budget
30803276.002024-09-028367Actual
5508160.182022-09-038328Actual
30861596.552024-09-028318Actual
2287139.002022-07-048313Actual
3553479.482025-01-0183211Actual
2955256.002024-08-028356Actual
9865139.002023-01-018367Actual
27081195.002024-06-028365Actual
2370142.002024-03-028373Actual
20253222.302023-11-038368Actual
691330.002022-11-038373Budget
326490.002022-07-048328Budget
2234281.612024-01-0183111Actual
35123.002022-05-038313Actual
850479.002022-12-048346Actual
32425224.062024-10-0283213Actual
3035794.002024-09-028373Actual
7335100.002022-11-038336Budget
32670298.002024-11-028364Actual
3331272.042024-11-0283411Actual
8611100.002022-12-048366Budget
11172149.572023-02-018368Actual
242535.002022-07-048373Actual
9726100.002023-01-018366Budget
33795242.002024-12-038364Actual
513765.002022-09-038346Actual
1435051.822023-05-0383611Actual
4260200.002022-08-038367Budget
13428191.992023-04-038368Actual
5897133.002022-10-038364Actual
7895114.002022-12-048313Actual
6586266.242022-10-038318Actual
26332231.392024-05-028328Actual
630751.002022-10-038356Actual
25915234.002024-05-028315Actual
9805223.002023-01-018317Actual
14523296.002023-06-038313Actual
15621183.002023-07-048314Actual
4914200.002022-09-038365Budget
1526513.532023-06-0383211Actual
6960220.002022-11-038314Actual
2786978.452024-06-0283113Actual
1482792.002023-06-038316Actual
33172257.152024-11-028368Actual
38778255.002025-04-038367Actual
6261114.002022-10-038346Actual
7894100.002022-12-048313Budget
37805136.932025-03-0383111Actual
1928381.612023-10-0383111Actual
25855187.002024-05-028364Actual
11251158.002023-03-038313Actual
30091173.102024-08-0283612Actual
33640344.002024-12-038313Actual
1431735.872023-05-0383411Actual
22251148.052024-01-018328Actual
29082155.642024-07-0383613Actual
4012100.002022-08-038346Budget
11718123.002023-03-038316Actual
504050.002022-09-038326Budget
36536551.092025-02-018318Actual
630860.002022-10-038356Budget
25262179.872024-04-028328Actual
167640.002022-06-038326Budget
2667200.002022-07-048365Actual
22818173.002024-02-018315Actual
6696149.572022-10-038368Actual
1005380.002023-01-018368Budget
23142257.002024-02-018367Actual
3791417.782025-03-0383511Actual
17430.002022-05-038373Budget
2245784.802024-01-0183611Actual
3688324.162025-02-0183212Actual
1138921.002023-03-038373Actual
2193376.002024-01-018316Actual
7159200.002022-11-038365Budget
9945361.692023-01-018318Actual
64984.002022-05-038346Actual
5976206.002022-10-038315Actual
12706200.002023-04-038315Budget
3685596.512025-02-0183112Actual
5242100.002022-09-038366Budget
504151.002022-09-038326Actual
10378135.002023-02-018364Actual
2242453.952024-01-0183411Actual
25141306.002024-04-028317Actual
1223680.002023-03-038328Budget
4710280.002022-09-038314Budget
20662221.002023-12-048363Actual
2997100.002022-07-048366Budget
966942.002023-01-018356Actual
27491211.692024-06-028368Actual
37947123.102025-03-0383611Actual
28198264.002024-07-038315Actual
2952688.002024-08-028346Actual
11499200.002023-03-038364Budget
2207158.662022-06-038368Actual
15536197.002023-07-048363Actual
32876130.002024-11-028336Actual
11498169.002023-03-038364Actual
13178200.002023-04-038317Budget
999290.002023-01-018328Budget
2645343.312024-05-0283211Actual
1027130.002023-02-018373Budget
36301144.002025-02-018336Actual
1487200.002022-06-038315Budget
29910110.342024-08-0283311Actual
35767225.232025-01-0183612Actual
1138830.002023-03-038373Budget
2405467.002024-03-028366Actual
505133.002022-05-038316Actual
3290297.002024-11-028346Actual
38488293.002025-04-038365Actual
2337545.442024-02-0183311Actual
31697124.002024-10-028316Actual
205128.212023-11-0383112Actual
3071190.002024-09-028366Actual

Generated 2025-06-02 22:30:08.093 UTC