[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 512  >   

504 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35885162.662025-01-0183613Actual
18101158.002023-09-038367Actual
962280.002023-01-018346Budget
1243976.002023-04-038363Actual
4200158.002022-08-038317Actual
13177174.002023-04-038317Actual
32961129.002024-11-028366Actual
2807891.002024-07-038373Actual
37805136.932025-03-0383111Actual
2952688.002024-08-028346Actual
9806200.002023-01-018317Budget
1487200.002022-06-038315Budget
2172143.002024-01-018373Actual
728660.002022-11-038326Budget
1933822.042023-10-0383311Actual
18723137.002023-10-038364Actual
5897133.002022-10-038364Actual
27692126.292024-06-0283611Actual
27220106.002024-06-028346Actual
23200285.932024-02-018318Actual
1531950.762023-06-0383411Actual
39337213.542025-04-0383613Actual
12846109.002023-04-038316Actual
691233.002022-11-038373Actual
1435051.822023-05-0383611Actual
37536118.002025-03-038366Actual
3331272.042024-11-0283411Actual
24145188.002024-03-028367Actual
164455.012023-07-0483212Actual
1131180.002023-03-038363Budget
2033925.232023-11-0383211Actual
391764.002022-08-038326Actual
1251730.002023-04-038373Budget
38125113.532025-03-0383113Actual
5896200.002022-10-038364Budget
27336332.002024-06-028317Actual
21247195.022023-12-048328Actual
8080200.002022-12-048314Budget
3591245.002022-08-038314Actual
38546106.002025-04-038316Actual
6366100.002022-10-038366Budget
354240.002022-08-038373Budget
977273.812022-05-038318Actual
34733141.612024-12-0383613Actual
16839111.002023-08-038316Actual
1303860.002023-04-038356Budget
2332063.532024-02-0183111Actual
3325869.912024-11-0283211Actual
1726150.002022-06-038336Actual
11499200.002023-03-038364Budget
39219211.402025-04-0383612Actual
255548.212024-04-0283112Actual
2878396.512024-07-0383411Actual
27429429.882024-06-028318Actual
1797736.002023-09-038356Actual
3865375.002025-04-038356Actual
2099260.182022-06-038318Actual
3458243.312024-12-0383212Actual
10924200.002023-02-018317Budget
3265114.722022-07-048328Actual
2093281.002023-12-048316Actual
836178.002022-05-038317Actual
181950.002022-06-038356Budget
293750.002022-07-048356Budget
28488445.002024-07-038317Actual
13239177.002023-04-038367Actual
3783332.672025-03-0383211Actual
33583238.102024-11-0283613Actual
1526513.532023-06-0383211Actual
1591457.002023-07-048356Actual
1387484.002023-05-038336Actual
887890.002022-12-048328Budget
27986398.002024-07-038313Actual
1529233.742023-06-0383311Actual
35293356.002025-01-018317Actual
28021254.002024-07-038363Actual
164189.272023-07-0483112Actual
2237035.872024-01-0183211Actual
27929243.362024-06-0283613Actual
2692895.002024-06-028373Actual
10844115.002023-02-018366Actual
33795242.002024-12-038364Actual
34353215.662024-12-0383111Actual
35038195.002025-01-018365Actual
33404101.822024-11-0283112Actual
18220210.182023-09-038368Actual
466342.002022-09-038373Actual
35942308.002025-02-018313Actual
1064350.002023-02-018326Budget
28346163.002024-07-038336Actual
32458141.612024-10-0283613Actual
38956160.342025-04-0383111Actual
36061480.002025-02-018314Actual
9944200.002023-01-018318Budget
1493455.002023-06-038356Actual
12376124.002023-04-038313Actual
10923197.002023-02-018317Actual
31511423.002024-10-028314Actual
6508180.002022-10-038367Actual
32014257.152024-10-028328Actual
35976233.002025-02-018363Actual
27371266.002024-06-028367Actual
2538213.532024-04-0283211Actual
775490.002022-11-038328Budget
2370142.002024-03-028373Actual
28198264.002024-07-038315Actual
18689220.002023-10-038314Actual
31334159.152024-09-0283613Actual
3685596.512025-02-0183112Actual
21126195.002023-12-048317Actual
8879135.932022-12-048328Actual
326490.002022-07-048328Budget
29797261.692024-08-028368Actual
2746100.002022-07-048316Budget
167749.002022-06-038326Actual
14769122.002023-06-038365Actual
18159288.972023-09-038318Actual
1795156.002023-09-038346Actual
32340168.852024-10-0283612Actual
3221536.932024-10-0283511Actual
6634135.932022-10-038328Actual
30626120.002024-09-028336Actual
36974164.412025-02-0183113Actual
29352293.002024-08-028315Actual
3137138.002022-07-048367Actual
1111080.002023-02-018328Budget
25296187.452024-04-028368Actual
2269787.002024-02-018373Actual
21161178.002023-12-048367Actual
1289442.002023-04-038326Actual
3671189.062025-02-0183311Actual
32398139.852024-10-0283113Actual
8690200.002022-12-048317Budget
3402100.002022-08-038313Budget
1083126.842022-05-038368Actual
3789206.002022-08-038365Actual
22605351.002024-02-018313Actual
29259385.002024-08-028314Actual
17129314.722023-08-038318Actual
2662714.592024-05-0283112Actual
37338248.002025-03-038365Actual
34674157.402024-12-0383113Actual
4852209.002022-09-038315Actual
33675205.002024-12-038363Actual
2147151.082022-06-038328Actual
18929105.002023-10-038336Actual
32876130.002024-11-028336Actual
616453.002022-10-038326Actual
3862777.002025-04-038346Actual
15714146.002023-07-048315Actual
2352010.332024-02-0183112Actual
174506.082023-08-0383112Actual
37713304.122025-03-038328Actual
21988122.002024-01-018336Actual
2057015.652023-11-0383612Actual
1426313.532023-05-0383211Actual
11718123.002023-03-038316Actual
25176221.002024-04-028367Actual
1629948.632023-07-0483411Actual
14642209.002023-06-038314Actual
34262281.392024-12-038328Actual
3071190.002024-09-028366Actual
9590.002022-05-038363Budget
9262196.002023-01-018364Actual
1550200.002022-06-038365Budget
1629111.002022-06-038316Actual
2549667.782024-04-0283611Actual
15059227.002023-06-038367Actual
1222102.002022-06-038363Actual
2609156.002024-05-028346Actual
31894371.002024-10-028317Actual
225155.012024-01-0183112Actual
10132100.002023-02-018313Budget
4259167.002022-08-038367Actual
27631100.762024-06-0283411Actual
15621183.002023-07-048314Actual
27811211.402024-06-0283612Actual
32670298.002024-11-028364Actual
12189200.002023-03-038318Budget
188088.002022-06-038366Actual
30768358.002024-09-028317Actual
3343224.162024-11-0283212Actual
754107.002022-05-038366Actual
30861596.552024-09-028318Actual
16125157.142023-07-048328Actual
33052278.002024-11-028367Actual
2435026.292024-03-0283211Actual
1027130.002023-02-018373Budget
7160157.002022-11-038365Actual
3118344.382024-09-0283212Actual
2342914.592024-02-0183511Actual
346580.002022-08-038363Budget
2157314.592023-12-0483612Actual
2561310.332024-04-0283612Actual
363200.002022-05-038315Budget
13543250.002023-05-038363Actual
840955.002022-12-048326Actual
38686117.002025-04-038366Actual
24759220.002024-04-028314Actual
1019380.002023-02-018363Budget
28964153.952024-07-0383612Actual
25141306.002024-04-028317Actual
122390.002022-06-038363Budget
952751.002023-01-018326Actual
3213482.682024-10-0283211Actual
9866200.002023-01-018367Budget
1190945.002023-03-038356Actual
999290.002023-01-018328Budget
2473142.002024-04-028373Actual
7099200.002022-11-038315Budget
4446100.002022-08-038368Budget
23228152.602024-02-018328Actual
616550.002022-10-038326Budget
1131089.002023-03-038363Actual
9341163.002023-01-018315Actual
32248101.822024-10-0283611Actual
27896234.592024-06-0283213Actual
26065100.002024-05-028336Actual
22760121.002024-02-018364Actual
36478290.002025-02-018367Actual
1485436.002023-06-038326Actual
2098200.002022-06-038318Budget
34554110.342024-12-0383112Actual
27750136.932024-06-0283112Actual
21783103.002024-01-018364Actual
1360291.002023-05-038373Actual
10318217.002023-02-018314Actual
1898141.002023-10-038356Actual
1588864.002023-07-048346Actual
1954111.402023-10-0383612Actual
28643214.722024-07-038368Actual
1423567.782023-05-0383111Actual
32306124.172024-10-0283112Actual
1628100.002022-06-038316Budget
2293721.002024-02-018326Actual
1750816.722023-08-0383612Actual
22165225.002024-01-018367Actual
36153313.002025-02-018315Actual
34176222.002024-12-038367Actual
2890100.002022-07-048346Budget
8140200.002022-12-048364Budget
2432260.332024-03-0283111Actual
1724970.972023-08-0383111Actual
15024295.002023-06-038317Actual
8081256.002022-12-048314Actual
16894106.002023-08-038336Actual
1303777.002023-04-038356Actual
1191060.002023-03-038356Budget
26779162.662024-05-0283613Actual
505133.002022-05-038316Actual
19225157.142023-10-038368Actual
15501408.002023-07-048313Actual
3127587.222024-09-0283113Actual
4260200.002022-08-038367Budget
3075200.002022-07-048317Budget
364172.002022-05-038315Actual
17157126.842023-08-038328Actual
3100940.122024-09-0283211Actual
23764167.002024-03-028364Actual
26304542.002024-05-028318Actual
9575138.002023-01-018336Actual
29139397.002024-08-028313Actual
14113338.972023-05-038318Actual
2615066.002024-05-028366Actual
12109138.002023-03-038367Actual
458474.002022-09-038363Actual
11436200.002023-03-038314Budget
31217188.002024-09-0283612Actual
9865139.002023-01-018367Actual
2042028.422023-11-0383511Actual
12048187.002023-03-038317Actual
2844150.002022-07-048336Actual
7100152.002022-11-038315Actual
28844100.762024-07-0383611Actual
2154010.332023-12-0483112Actual
3138100.002022-07-048367Budget
4711240.002022-09-038314Actual
25262179.872024-04-028328Actual
1488238.002022-06-038315Actual
2777827.362024-06-0283212Actual
30208155.642024-08-0283613Actual
36656202.892025-02-0183111Actual
24793104.002024-04-028364Actual
37593353.002025-03-038317Actual
36443414.002025-02-018317Actual
7159200.002022-11-038365Budget
5136100.002022-09-038346Budget
130121.002022-06-038373Actual
12767126.002023-04-038365Actual
18781131.002023-10-038315Actual
2645343.312024-05-0283211Actual
1901394.002023-10-038366Actual
3635370.002025-02-018356Actual
25855187.002024-05-028364Actual
1027036.002023-02-018373Actual
2045448.632023-11-0383611Actual
27081195.002024-06-028365Actual
36598219.272025-02-018368Actual
5461345.032022-09-038318Actual
16688124.002023-08-038364Actual
21749196.002024-01-018314Actual
5836280.002022-10-038314Budget
1138921.002023-03-038373Actual
37627303.002025-03-038367Actual
6213100.002022-10-038336Budget
32550209.002024-11-028363Actual
33551148.622024-11-0283213Actual
8610112.002022-12-048366Actual
102490.002022-05-038328Budget
26871282.002024-06-028363Actual
18816185.002023-10-038365Actual
2716647.002024-06-028326Actual
38360450.002025-04-038314Actual
4445157.142022-08-038368Actual
3718290.002025-03-038373Actual
13240200.002023-04-038367Budget
6214140.002022-10-038336Actual
33230185.872024-11-0283111Actual
22130222.002024-01-018317Actual
1223680.002023-03-038328Budget
2502566.002024-04-028346Actual
29763213.212024-08-028328Actual
7239100.002022-11-038316Budget
35448257.152025-01-018368Actual
1827867.782023-09-0383111Actual
9399200.002023-01-018365Budget
2650746.502024-05-0283411Actual
174776.082023-08-0383212Actual
3290297.002024-11-028346Actual
33853252.002024-12-038315Actual
8219184.002022-12-048315Actual
11639189.002023-03-038365Actual
2239746.502024-01-0183311Actual
4120137.002022-08-038366Actual
39277122.312025-04-0383113Actual
6775155.002022-11-038313Actual
7707226.842022-11-038318Actual
346479.002022-08-038363Actual
391650.002022-08-038326Budget
2334841.192024-02-0183211Actual
23970117.002024-03-028336Actual
27549179.492024-06-0283111Actual
11251158.002023-03-038313Actual
6037164.002022-10-038365Actual
7568200.002022-11-038317Budget
3590280.002022-08-038314Budget
1064246.002023-02-018326Actual
8938105.632022-12-048368Actual
2286100.002022-07-048313Budget
3148387.002024-10-028373Actual
4199200.002022-08-038317Budget
27491211.692024-06-028368Actual
1392651.002023-05-038356Actual
2031186.932023-11-0383111Actual
13508341.002023-05-038313Actual
6038200.002022-10-038365Budget
27139104.002024-06-028316Actual
36095284.002025-02-018364Actual
31604279.002024-10-028315Actual
3106396.512024-09-0283411Actual
3520351.002025-01-018356Actual
424200.002022-05-038365Budget
13630167.002023-05-038314Actual
1496779.002023-06-038366Actual
8830200.002022-12-048318Budget
12943128.002023-04-038336Actual
19809163.002023-11-038315Actual
23822179.002024-03-028315Actual
8611100.002022-12-048366Budget
11062295.032023-02-018318Actual
5381200.002022-09-038367Budget
5569100.002022-09-038368Budget
2399677.002024-03-028346Actual
38864179.872025-04-038328Actual
3443594.382024-12-0383411Actual
1772100.002022-06-038346Budget
1482792.002023-06-038316Actual
23915113.002024-03-028316Actual
17777135.002023-09-038315Actual
1733156.082023-08-0383411Actual
3918556.082025-04-0383212Actual
3803323.102025-03-0383212Actual
9342200.002023-01-018315Budget
2019151.002022-06-038367Actual
2579267.002024-05-028373Actual
22640202.002024-02-018363Actual
3217304.122022-07-048318Actual
1523780.552023-06-0383111Actual
8752169.002022-12-048367Actual
19070265.002023-10-038317Actual
3731200.002022-08-038315Budget
35236101.002025-01-018366Actual
33887271.002024-12-038365Actual
4339219.272022-08-038318Actual
2446584.802024-03-0283611Actual
13099101.002023-04-038366Actual
20099258.002023-11-038317Actual
5648100.002022-10-038313Budget
32635493.002024-11-028314Actual
1765741.002023-09-038373Actual
578840.002022-10-038373Budget
36301144.002025-02-018336Actual
20253222.302023-11-038368Actual
12564230.002023-04-038314Actual
2727997.002024-06-028366Actual
9805223.002023-01-018317Actual
1833337.992023-09-0383311Actual
130030.002022-06-038373Budget
893780.002022-12-048368Budget
4773200.002022-09-038364Budget
24851143.002024-04-028315Actual
6445264.002022-10-038317Actual
13428191.992023-04-038368Actual
1289550.002023-04-038326Budget
10379200.002023-02-018364Budget
2004278.002023-11-038366Actual
1942567.782023-10-0383611Actual
17870113.002023-09-038316Actual
5649113.002022-10-038313Actual
5460200.002022-09-038318Budget
34408101.822024-12-0383311Actual
8458140.002022-12-048336Actual
21664232.002024-01-018363Actual
30300242.002024-09-028363Actual
55240.002022-05-038326Budget
3791417.782025-03-0383511Actual
25915234.002024-05-028315Actual
26746227.572024-05-0283213Actual
12847100.002023-04-038316Budget
2505134.002024-04-028356Actual
3216192.252024-10-0283311Actual
2254817.782024-01-0183612Actual
15179166.242023-06-038368Actual
11172149.572023-02-018368Actual
3558884.802025-01-0183411Actual
3180460.002024-10-028356Actual
12768100.002023-04-038365Budget
4386100.002022-08-038328Budget
9263200.002023-01-018364Budget
38240375.002025-04-038313Actual
1838711.402023-09-0383511Actual
19163437.452023-10-038318Actual
16533358.002023-08-038313Actual
6587200.002022-10-038318Budget
26990240.002024-06-028364Actual
3402694.002024-12-038346Actual
1408154.002022-06-038364Actual
2287139.002022-07-048313Actual
242430.002022-07-048373Budget
17719137.002023-09-038364Actual
20747241.002023-12-048314Actual
2893025.232024-07-0383212Actual
31302155.642024-09-0283213Actual
2531100.002022-07-048364Budget
3035794.002024-09-028373Actual
10738100.002023-02-018346Budget
18187135.932023-09-038328Actual
38152141.612025-03-0383213Actual
683590.002022-11-038363Budget
691330.002022-11-038373Budget
38067225.232025-03-0383612Actual
14557237.002023-06-038363Actual
293859.002022-07-048356Actual
4012100.002022-08-038346Budget
1348200.002022-06-038314Budget
6961200.002022-11-038314Budget
234790.002022-07-048363Budget
1968994.002023-11-038373Actual
64984.002022-05-038346Actual
22223295.032024-01-018318Actual
795590.002022-12-048363Budget
3014969.672024-08-0283113Actual
10378135.002023-02-018364Actual
17600237.002023-09-038363Actual
2291089.002024-02-018316Actual
37090436.002025-03-038313Actual
3065271.002024-09-028346Actual
2437735.872024-03-0283311Actual
1384628.002023-05-038326Actual
108490.002022-05-038368Budget
220890.002022-06-038368Budget
7627191.002022-11-038367Actual
144355.012023-05-0383212Actual
1243880.002023-04-038363Budget
1535377.362023-06-0383611Actual
2148251.822023-12-0483611Actual
3438141.192024-12-0383211Actual
1866147.002023-10-038373Actual
37125292.002025-03-038363Actual
602130.002022-05-038336Actual
1019289.002023-02-018363Actual
4851200.002022-09-038315Budget
728763.002022-11-038326Actual
3901173.102025-04-0383311Actual
3405262.002024-12-038356Actual
26244248.002024-05-028367Actual
28701185.872024-07-0383111Actual
38453253.002025-04-038315Actual
23857163.002024-03-028365Actual
37860116.722025-03-0383311Actual
803330.002022-12-048373Budget
16004256.002023-07-048317Actual
23262155.632024-02-018368Actual
2207158.662022-06-038368Actual

Generated 2025-06-02 06:36:40.657 UTC