[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 992  >   

505 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35885162.662024-12-3083613Actual
18816185.002023-10-018365Actual
28021254.002024-07-018363Actual
37210471.002025-03-018314Actual
7336138.002022-11-018336Actual
31217188.002024-08-3183612Actual
31036117.782024-08-3183311Actual
4260200.002022-08-018367Budget
26956372.002024-05-318314Actual
20220178.362023-11-018328Actual
28844100.762024-07-0183611Actual
1289550.002023-04-018326Budget
194835.012023-10-0183112Actual
1027036.002023-01-308373Actual
25820270.002024-04-308314Actual
2234281.612023-12-3083111Actual
1131180.002023-03-018363Budget
16653246.002023-08-018314Actual
466240.002022-09-018373Budget
1531950.762023-06-0183411Actual
13508341.002023-05-018313Actual
34945290.002024-12-308364Actual
14882109.002023-06-018336Actual
2831834.002024-07-018326Actual
3343224.162024-10-3183212Actual
31546240.002024-09-308364Actual
2095930.002023-12-028326Actual
9993196.542022-12-308328Actual
7159200.002022-11-018365Budget
2042028.422023-11-0183511Actual
28964153.952024-07-0183612Actual
3833264.002025-04-018373Actual
2667200.002022-07-028365Actual
3005725.232024-07-3183212Actual
12846109.002023-04-018316Actual
32458141.612024-09-3083613Actual
332490.002022-07-028368Budget
1078560.002023-01-308356Budget
1490864.002023-06-018346Actual
29763213.212024-07-318328Actual
12189200.002023-03-018318Budget
1636043.312023-07-0283611Actual
38778255.002025-04-018367Actual
3127587.222024-08-3183113Actual
13664153.002023-05-018364Actual
174776.082023-08-0183212Actual
36246150.002025-01-308316Actual
279529.002022-07-028326Actual
1694646.002023-08-018356Actual
29139397.002024-07-318313Actual
630751.002022-10-018356Actual
5321200.002022-09-018317Budget
27604128.422024-05-3183311Actual
1632613.532023-07-0283511Actual
1830614.592023-09-0183211Actual
24793104.002024-03-318364Actual
2394218.002024-02-298326Actual
1392651.002023-05-018356Actual
3328576.292024-10-3183311Actual
34910451.002024-12-308314Actual
1186286.002023-03-018346Actual
34000144.002024-12-018336Actual
3221536.932024-09-3083511Actual
8611100.002022-12-028366Budget
12705215.002023-04-018315Actual
8080200.002022-12-028314Budget
2337545.442024-01-3083311Actual
466342.002022-09-018373Actual
2807891.002024-07-018373Actual
16533358.002023-08-018313Actual
2305095.002024-01-308366Actual
4993100.002022-09-018316Budget
2601062.002024-04-308316Actual
24639372.002024-03-318313Actual
35151132.002024-12-308336Actual
3443594.382024-12-0183411Actual
27457317.752024-05-318328Actual
893780.002022-12-028368Budget
2473285.002022-07-028314Actual
12048187.002023-03-018317Actual
14769122.002023-06-018365Actual
29855184.812024-07-3183111Actual
6261114.002022-10-018346Actual
2997100.002022-07-028366Budget
15749163.002023-07-028365Actual
13098100.002023-04-018366Budget
3862777.002025-04-018346Actual
630860.002022-10-018356Budget
12047200.002023-03-018317Budget
578942.002022-10-018373Actual
1928381.612023-10-0183111Actual
840860.002022-12-028326Budget
3966136.002022-08-018336Actual
17685175.002023-09-018314Actual
34100.002022-05-018313Budget
3731200.002022-08-018315Budget
3405262.002024-12-018356Actual
13177174.002023-04-018317Actual
2546326.292024-03-3183511Actual
17157126.842023-08-018328Actual
1647610.332023-07-0283612Actual
10739117.002023-01-308346Actual
7894100.002022-12-028313Budget
16568211.002023-08-018363Actual
35414217.752024-12-308328Actual
13630167.002023-05-018314Actual
6635100.002022-10-018328Budget
30091173.102024-07-3183612Actual
26065100.002024-04-308336Actual
691233.002022-11-018373Actual
36656202.892025-01-3083111Actual
22165225.002023-12-308367Actual
36536551.092025-01-308318Actual
12767126.002023-04-018365Actual
25855187.002024-04-308364Actual
2440453.952024-02-2983411Actual
3512345.002024-12-308326Actual
167749.002022-06-018326Actual
2549667.782024-03-3183611Actual
13319200.002023-04-018318Budget
1482792.002023-06-018316Actual
9806200.002022-12-308317Budget
6038200.002022-10-018365Budget
3556187.992024-12-3083311Actual
188088.002022-06-018366Actual
30265417.002024-08-318313Actual
25915234.002024-04-308315Actual
32340168.852024-09-3083612Actual
17071169.002023-08-018367Actual
9866200.002022-12-308367Budget
8690200.002022-12-028317Budget
2254817.782023-12-3083612Actual
2656852.892024-04-3083611Actual
37451120.002025-03-018336Actual
10378135.002023-01-308364Actual
2615066.002024-04-308366Actual
2747110.002022-07-028316Actual
9726100.002022-12-308366Budget
1461444.002023-06-018373Actual
513765.002022-09-018346Actual
5322169.002022-09-018317Actual
36095284.002025-01-308364Actual
21664232.002023-12-308363Actual
795490.002022-12-028363Actual
38601155.002025-04-018336Actual
22818173.002024-01-308315Actual
8879135.932022-12-028328Actual
7627191.002022-11-018367Actual
38183266.172025-03-0183613Actual
37593353.002025-03-018317Actual
34176222.002024-12-018367Actual
2786978.452024-05-3183113Actual
3148387.002024-09-308373Actual
38453253.002025-04-018315Actual
35648115.652024-12-3083611Actual
2662714.592024-04-3083112Actual
12376124.002023-04-018313Actual
1348200.002022-06-018314Budget
748886.002022-11-018366Actual
27631100.762024-05-3183411Actual
23200285.932024-01-308318Actual
2891101.002022-07-028346Actual
29352293.002024-07-318315Actual
39038127.362025-04-0183411Actual
30981148.632024-08-3183111Actual
1851216.722023-09-0183612Actual
21126195.002023-12-028317Actual
14557237.002023-06-018363Actual
1697998.002023-08-018366Actual
1833337.992023-09-0183311Actual
29971116.722024-07-3183611Actual
36974164.412025-01-3083113Actual
1390070.002023-05-018346Actual
1190945.002023-03-018356Actual
3857360.002025-04-018326Actual
32306124.172024-09-3083112Actual
5896200.002022-10-018364Budget
9341163.002022-12-308315Actual
2332063.532024-01-3083111Actual
36598219.272025-01-308368Actual
2610200.002022-07-028315Actual
8830200.002022-12-028318Budget
13759117.002023-05-018365Actual
12109138.002023-03-018367Actual
3213482.682024-09-3083211Actual
29937103.952024-07-3183411Actual
32550209.002024-10-318363Actual
3100940.122024-08-3183211Actual
32961129.002024-10-318366Actual
39099147.572025-04-0183611Actual
391764.002022-08-018326Actual
31604279.002024-09-308315Actual
23729224.002024-02-298314Actual
3216192.252024-09-3083311Actual
1739280.552023-08-0183611Actual
3458243.312024-12-0183212Actual
3065271.002024-08-318346Actual
11863100.002023-03-018346Budget
2844150.002022-07-028336Actual
1931114.592023-10-0183211Actual
32635493.002024-10-318314Actual
1990295.002023-11-018316Actual
1789732.002023-09-018326Actual
636779.002022-10-018366Actual
8457100.002022-12-028336Budget
24203310.182024-02-298318Actual
967050.002022-12-308356Budget
13819108.002023-05-018316Actual
1019289.002023-01-308363Actual
648100.002022-05-018346Budget
27896234.592024-05-3183213Actual
18159288.972023-09-018318Actual
1138921.002023-03-018373Actual
2923196.002024-07-318373Actual
972788.002022-12-308366Actual
39277122.312025-04-0183113Actual
11578204.002023-03-018315Actual
9263200.002022-12-308364Budget
14141137.452023-05-018328Actual
10379200.002023-01-308364Budget
2103958.002023-12-028356Actual
4773200.002022-09-018364Budget
3791417.782025-03-0183511Actual
29294222.002024-07-318364Actual
2004278.002023-11-018366Actual
1594778.002023-07-028366Actual
8220200.002022-12-028315Budget
13318288.972023-04-018318Actual
1496779.002023-06-018366Actual
28198264.002024-07-018315Actual
504151.002022-09-018326Actual
28609226.842024-07-018328Actual
2653411.402024-04-3083511Actual
22725211.002024-01-308314Actual
33404101.822024-10-3183112Actual
29677273.002024-07-318367Actual
154118.212023-06-0183112Actual
4711240.002022-09-018314Actual
6834103.002022-11-018363Actual
1866147.002023-10-018373Actual
2872951.822024-07-0183211Actual
755100.002022-05-018366Budget
27081195.002024-05-318365Actual
7895114.002022-12-028313Actual
2057015.652023-11-0183612Actual
9203253.002022-12-308314Actual
8141175.002022-12-028364Actual
27811211.402024-05-3183612Actual
571183.002022-10-018363Actual
11171100.002023-01-308368Budget
7489100.002022-11-018366Budget
5509100.002022-09-018328Budget
10924200.002023-01-308317Budget
34353215.662024-12-0183111Actual
2172143.002023-12-308373Actual
30176181.962024-07-3183213Actual
19809163.002023-11-018315Actual
4387178.362022-08-018328Actual
37947123.102025-03-0183611Actual
3035794.002024-08-318373Actual
4913165.002022-09-018365Actual
795590.002022-12-028363Budget
19163437.452023-10-018318Actual
1624511.402023-07-0283211Actual
7706200.002022-11-018318Budget
11250100.002023-03-018313Budget
16125157.142023-07-028328Actual
728763.002022-11-018326Actual
29445112.002024-07-318316Actual
354340.002022-08-018373Actual
1842148.632023-09-0183611Actual
1078668.002023-01-308356Actual
2020100.002022-06-018367Budget
27692126.292024-05-3183611Actual
38743397.002025-04-018317Actual
19957111.002023-11-018336Actual
28488445.002024-07-018317Actual
3137138.002022-07-028367Actual
2000943.002023-11-018356Actual
2287139.002022-07-028313Actual
18569419.002023-10-018313Actual
28233256.002024-07-018365Actual
234674.002022-07-028363Actual
3438141.192024-12-0183211Actual
7816108.662022-11-018368Actual
2154010.332023-12-0283112Actual
36153313.002025-01-308315Actual
33551148.622024-10-3183213Actual
16688124.002023-08-018364Actual
2561310.332024-03-3183612Actual
5648100.002022-10-018313Budget
37747296.542025-03-018368Actual
3180460.002024-09-308356Actual
39157128.422025-04-0183112Actual
22640202.002024-01-308363Actual
7239100.002022-11-018316Budget
6695100.002022-10-018368Budget
3106396.512024-08-3183411Actual
27549179.492024-05-3183111Actual
7021200.002022-11-018364Budget
8281140.002022-12-028365Actual
3590280.002022-08-018314Budget
25234367.752024-03-318318Actual
30478264.002024-08-318315Actual
25296187.452024-03-318368Actual
21988122.002023-12-308336Actual
33346113.532024-10-3183611Actual
1960190.002022-06-018317Actual
1064350.002023-01-308326Budget
38488293.002025-04-018365Actual
37125292.002025-03-018363Actual
11062295.032023-01-308318Actual
424200.002022-05-018365Budget
10132100.002023-01-308313Budget
2245784.802023-12-3083611Actual
1223798.052023-03-018328Actual
578840.002022-10-018373Budget
37805136.932025-03-0183111Actual
2611748.002024-04-308356Actual
840955.002022-12-028326Actual
1901394.002023-10-018366Actual
10516100.002023-01-308365Budget
37860116.722025-03-0183311Actual
855172.002022-12-028356Actual
2837290.002024-07-018346Actual
2196031.002023-12-308326Actual
25698293.002024-04-308313Actual
32728293.002024-10-318315Actual
30208155.642024-07-3183613Actual
15024295.002023-06-018317Actual
2193376.002023-12-308316Actual
1954111.402023-10-0183612Actual
35852167.922024-12-3083213Actual
12564230.002023-04-018314Actual
255548.212024-03-3183112Actual
2346266.722024-01-3083611Actual
1019380.002023-01-308363Budget
4772178.002022-09-018364Actual
2019151.002022-06-018367Actual
4710280.002022-09-018314Budget
30420310.002024-08-318364Actual
11499200.002023-03-018364Budget
896100.002022-05-018367Budget
7100152.002022-11-018315Actual
37090436.002025-03-018313Actual
3402100.002022-08-018313Budget
691330.002022-11-018373Budget
35706134.802024-12-3083112Actual
18187135.932023-09-018328Actual
999290.002022-12-308328Budget
36916151.832025-01-3083612Actual
2443112.462024-02-2983511Actual
34674157.402024-12-0183113Actual
35976233.002025-01-308363Actual
346479.002022-08-018363Actual
16839111.002023-08-018316Actual
55240.002022-05-018326Budget
30803276.002024-08-318367Actual
35328296.002024-12-308367Actual
26304542.002024-04-308318Actual
21783103.002023-12-308364Actual
164455.012023-07-0283212Actual
2207158.662022-06-018368Actual
907786.002022-12-308363Actual
4386100.002022-08-018328Budget
5090100.002022-09-018336Budget
11172149.572023-01-308368Actual
2399677.002024-02-298346Actual
3397240.002024-12-018326Actual
7568200.002022-11-018317Budget
32014257.152024-09-308328Actual
1111080.002023-01-308328Budget
31302155.642024-08-3183213Actual
130030.002022-06-018373Budget
19225157.142023-10-018368Actual
38275211.002025-04-018363Actual
234790.002022-07-028363Budget
5837278.002022-10-018314Actual
37887120.972025-03-0183411Actual
1131089.002023-03-018363Actual
4120137.002022-08-018366Actual
683590.002022-11-018363Budget
2603721.002024-04-308326Actual
1529233.742023-06-0183311Actual
3652157.002022-08-018364Actual
1550200.002022-06-018365Budget
20627372.002023-12-028313Actual
504050.002022-09-018326Budget
2437735.872024-02-2983311Actual
3635370.002025-01-308356Actual
12943128.002023-04-018336Actual
2458212.462024-02-2983612Actual
6213100.002022-10-018336Budget
3172439.002024-09-308326Actual
32515344.002024-10-318313Actual
3446234.802024-12-0183511Actual
2843200.002022-07-028336Budget
26871282.002024-05-318363Actual
24999121.002024-03-318336Actual
33675205.002024-12-018363Actual
21749196.002023-12-308314Actual
6037164.002022-10-018365Actual
38240375.002025-04-018313Actual
754107.002022-05-018366Actual
30889207.152024-08-318328Actual
16039230.002023-07-028367Actual
10844115.002023-01-308366Actual
21219395.032023-12-028318Actual
31097126.292024-08-3183611Actual
22760121.002024-01-308364Actual
10594100.002023-01-308316Budget
3898473.102025-04-0183211Actual
743039.002022-11-018356Actual
14523296.002023-06-018313Actual
14175167.752023-05-018368Actual
742950.002022-11-018356Budget
21247195.022023-12-028328Actual
9575138.002022-12-308336Actual
2286100.002022-07-028313Budget
23609331.002024-02-298313Actual
17600237.002023-09-018363Actual
12110200.002023-03-018367Budget
14113338.972023-05-018318Actual
1289442.002023-04-018326Actual
10133121.002023-01-308313Actual
35096102.002024-12-308316Actual
15536197.002023-07-028363Actual
25176221.002024-03-318367Actual
33110425.332024-10-318318Actual
895143.002022-05-018367Actual
36061480.002025-01-308314Actual
17565397.002023-09-018313Actual
2724650.002024-05-318356Actual
130121.002022-06-018373Actual
26209320.002024-04-308317Actual
38395235.002025-04-018364Actual
2497120.002024-03-318326Actual
27371266.002024-05-318367Actual
1435051.822023-05-0183611Actual
36301144.002025-01-308336Actual
6260100.002022-10-018346Budget
27491211.692024-05-318368Actual
38546106.002025-04-018316Actual
6366100.002022-10-018366Budget
12944100.002023-04-018336Budget
32607118.002024-10-318373Actual
4259167.002022-08-018367Actual
7020162.002022-11-018364Actual
38956160.342025-04-0183111Actual
1223680.002023-03-018328Budget
30029118.852024-07-3183112Actual
1890139.002023-10-018326Actual
182044.002022-06-018356Actual
17719137.002023-09-018364Actual
32398139.852024-09-3083113Actual
5381200.002022-09-018367Budget
28643214.722024-07-018368Actual
9944200.002022-12-308318Budget
167640.002022-06-018326Budget
31837102.002024-09-308366Actual
2148251.822023-12-0283611Actual
32821144.002024-10-318316Actual
2039349.702023-11-0183411Actual
39337213.542025-04-0183613Actual
29642383.002024-07-318317Actual
29735479.882024-07-318318Actual
10738100.002023-01-308346Budget
2502566.002024-03-318346Actual
34262281.392024-12-018328Actual
14642209.002023-06-018314Actual
32188108.212024-09-3083411Actual
29797261.692024-07-318368Actual
1933822.042023-10-0183311Actual
11816137.002023-03-018336Actual
3216200.002022-07-028318Budget
17191182.902023-08-018368Actual
164189.272023-07-0283112Actual
3803323.102025-03-0183212Actual
282165.002022-05-018364Actual
2144811.402023-12-0283511Actual
2875687.992024-07-0183311Actual
69550.002022-05-018356Budget
2293721.002024-01-308326Actual
293859.002022-07-028356Actual
1838711.402023-09-0183511Actual
12627200.002023-04-018364Budget
1083126.842022-05-018368Actual
781580.002022-11-018368Budget
1164100.002022-06-018313Budget
26365222.302024-04-308368Actual
10595120.002023-01-308316Actual
2671974.942024-04-3083113Actual
22130222.002023-12-308317Actual
94102.002022-05-018363Actual
966942.002022-12-308356Actual
2505134.002024-03-318356Actual
1968994.002023-11-018373Actual
4199200.002022-08-018317Budget
174506.082023-08-0183112Actual
181950.002022-06-018356Budget
2045448.632023-11-0183611Actual
12297129.872023-03-018368Actual
2508495.002024-03-318366Actual
1360291.002023-05-018373Actual
11639189.002023-03-018365Actual

Generated 2025-05-31 15:00:20.939 UTC