[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 992  >   

504 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19191190.482023-10-048328Actual
3172439.002024-10-038326Actual
3076248.002022-07-058317Actual
466240.002022-09-048373Budget
423140.002022-05-048365Actual
25950202.002024-05-038365Actual
616453.002022-10-048326Actual
245239.272024-03-0383112Actual
3868100.002022-08-048316Budget
10691100.002023-02-028336Budget
220890.002022-06-048368Budget
840955.002022-12-058326Actual
2342914.592024-02-0283511Actual
14523296.002023-06-048313Actual
32398139.852024-10-0383113Actual
33524134.592024-11-0383113Actual
24674223.002024-04-038363Actual
505133.002022-05-048316Actual
1409100.002022-06-048364Budget
1725200.002022-06-048336Budget
6587200.002022-10-048318Budget
27750136.932024-06-0383112Actual
10692141.002023-02-028336Actual
5089118.002022-09-048336Actual
3216192.252024-10-0383311Actual
1186286.002023-03-048346Actual
19225157.142023-10-048368Actual
466342.002022-09-048373Actual
10133121.002023-02-028313Actual
7239100.002022-11-048316Budget
10318217.002023-02-028314Actual
38864179.872025-04-048328Actual
364172.002022-05-048315Actual
7755116.232022-11-048328Actual
31894371.002024-10-038317Actual
3671189.062025-02-0283311Actual
10983178.002023-02-028367Actual
513765.002022-09-048346Actual
16039230.002023-07-058367Actual
9479140.002023-01-028316Actual
5897133.002022-10-048364Actual
32515344.002024-11-038313Actual
38240375.002025-04-048313Actual
1549132.002022-06-048365Actual
2579267.002024-05-038373Actual
10594100.002023-02-028316Budget
29937103.952024-08-0383411Actual
27631100.762024-06-0383411Actual
9576100.002023-01-028336Budget
2340252.892024-02-0283411Actual
20192328.362023-11-048318Actual
12991100.002023-04-048346Budget
2543634.802024-04-0383411Actual
2843200.002022-07-058336Budget
2370142.002024-03-038373Actual
32670298.002024-11-038364Actual
27081195.002024-06-038365Actual
15536197.002023-07-058363Actual
571080.002022-10-048363Budget
2716647.002024-06-038326Actual
2727997.002024-06-038366Actual
2648049.702024-05-0383311Actual
13508341.002023-05-048313Actual
2955256.002024-08-038356Actual
5649113.002022-10-048313Actual
3402694.002024-12-048346Actual
2133962.462023-12-0583111Actual
1544416.722023-06-0483612Actual
13318288.972023-04-048318Actual
34910451.002025-01-028314Actual
38898237.452025-04-048368Actual
2997100.002022-07-058366Budget
10319200.002023-02-028314Budget
23729224.002024-03-038314Actual
1954111.402023-10-0483612Actual
3443594.382024-12-0483411Actual
32248101.822024-10-0383611Actual
36153313.002025-02-028315Actual
2193376.002024-01-028316Actual
691330.002022-11-048373Budget
8361153.002022-12-058316Actual
1487200.002022-06-048315Budget
3901173.102025-04-0483311Actual
12376124.002023-04-048313Actual
2947238.002024-08-038326Actual
2269787.002024-02-028373Actual
15117384.422023-06-048318Actual
27986398.002024-07-048313Actual
3331272.042024-11-0383411Actual
13427100.002023-04-048368Budget
37887120.972025-03-0483411Actual
17685175.002023-09-048314Actual
31097126.292024-09-0383611Actual
1131180.002023-03-048363Budget
3402100.002022-08-048313Budget
31837102.002024-10-038366Actual
32014257.152024-10-038328Actual
835200.002022-05-048317Budget
363200.002022-05-048315Budget
9017127.002023-01-028313Actual
15656141.002023-07-058364Actual
10738100.002023-02-028346Budget
2286100.002022-07-058313Budget
728763.002022-11-048326Actual
8938105.632022-12-058368Actual
27811211.402024-06-0383612Actual
12188245.032023-03-048318Actual
36598219.272025-02-028368Actual
1019380.002023-02-028363Budget
12847100.002023-04-048316Budget
3405262.002024-12-048356Actual
33346113.532024-11-0383611Actual
5136100.002022-09-048346Budget
4259167.002022-08-048367Actual
1165142.002022-06-048313Actual
34790375.002025-01-028313Actual
28844100.762024-07-0483611Actual
3035794.002024-09-038373Actual
26425101.822024-05-0383111Actual
1243976.002023-04-048363Actual
29797261.692024-08-038368Actual
9945361.692023-01-028318Actual
915424.002023-01-028373Actual
27929243.362024-06-0383613Actual
164189.272023-07-0583112Actual
578840.002022-10-048373Budget
28523247.002024-07-048367Actual
2207158.662022-06-048368Actual
4773200.002022-09-048364Budget
2807891.002024-07-048373Actual
3373276.002024-12-048373Actual
4524100.002022-09-048313Budget
1027036.002023-02-028373Actual
2611748.002024-05-038356Actual
4200158.002022-08-048317Actual
39304231.082025-04-0483213Actual
1960190.002022-06-048317Actual
19070265.002023-10-048317Actual
16533358.002023-08-048313Actual
31217188.002024-09-0383612Actual
3292850.002024-11-038356Actual
7568200.002022-11-048317Budget
25176221.002024-04-038367Actual
9202200.002023-01-028314Budget
16125157.142023-07-058328Actual
3556187.992025-01-0283311Actual
29174217.002024-08-038363Actual
2042028.422023-11-0483511Actual
33887271.002024-12-048365Actual
2875687.992024-07-0483311Actual
32607118.002024-11-038373Actual
30923313.212024-09-038368Actual
1772100.002022-06-048346Budget
12944100.002023-04-048336Budget
1303860.002023-04-048356Budget
4012100.002022-08-048346Budget
174506.082023-08-0483112Actual
1847911.402023-09-0483112Actual
1992936.002023-11-048326Actual
738393.002022-11-048346Actual
9341163.002023-01-028315Actual
12706200.002023-04-048315Budget
2890100.002022-07-058346Budget
13819108.002023-05-048316Actual
29971116.722024-08-0383611Actual
3750371.002025-03-048356Actual
2234281.612024-01-0283111Actual
33404101.822024-11-0383112Actual
36564217.752025-02-028328Actual
19163437.452023-10-048318Actual
1936540.122023-10-0483411Actual
11863100.002023-03-048346Budget
21219395.032023-12-058318Actual
3627336.002025-02-028326Actual
23262155.632024-02-028368Actual
12768100.002023-04-048365Budget
38686117.002025-04-048366Actual
2136734.802023-12-0583211Actual
34295219.272024-12-048368Actual
3742339.002025-03-048326Actual
12297129.872023-03-048368Actual
1408154.002022-06-048364Actual
1392651.002023-05-048356Actual
3718290.002025-03-048373Actual
283100.002022-05-048364Budget
20662221.002023-12-058363Actual
1488238.002022-06-048315Actual
3862777.002025-04-048346Actual
11578204.002023-03-048315Actual
15179166.242023-06-048368Actual
182044.002022-06-048356Actual
1866147.002023-10-048373Actual
742950.002022-11-048356Budget
346580.002022-08-048363Budget
15807100.002023-07-058316Actual
33551148.622024-11-0383213Actual
4260200.002022-08-048367Budget
1196893.002023-03-048366Actual
30478264.002024-09-038315Actual
1176768.002023-03-048326Actual
9865139.002023-01-028367Actual
2147151.082022-06-048328Actual
37685454.122025-03-048318Actual
37245317.002025-03-048364Actual
9400185.002023-01-028365Actual
8751200.002022-12-058367Budget
13240200.002023-04-048367Budget
850580.002022-12-058346Budget
19717192.002023-11-048314Actual
9342200.002023-01-028315Budget
8081256.002022-12-058314Actual
34554110.342024-12-0483112Actual
1942567.782023-10-0483611Actual
19809163.002023-11-048315Actual
3652157.002022-08-048364Actual
518464.002022-09-048356Actual
24231169.272024-03-038328Actual
2142153.952023-12-0583411Actual
55346.002022-05-048326Actual
2332063.532024-02-0283111Actual
2154010.332023-12-0583112Actual
2666115.652024-05-0383612Actual
8220200.002022-12-058315Budget
1726150.002022-06-048336Actual
1138921.002023-03-048373Actual
2242453.952024-01-0283411Actual
1387484.002023-05-048336Actual
7159200.002022-11-048365Budget
6260100.002022-10-048346Budget
6037164.002022-10-048365Actual
2757760.332024-06-0383211Actual
5322169.002022-09-048317Actual
18159288.972023-09-048318Actual
5090100.002022-09-048336Budget
3857360.002025-04-048326Actual
22605351.002024-02-028313Actual
3213482.682024-10-0383211Actual
3582581.962025-01-0283113Actual
27491211.692024-06-038368Actual
17565397.002023-09-048313Actual
10054164.722023-01-028368Actual
907786.002023-01-028363Actual
22165225.002024-01-028367Actual
11171100.002023-02-028368Budget
37805136.932025-03-0483111Actual
12846109.002023-04-048316Actual
36301144.002025-02-028336Actual
2531100.002022-07-058364Budget
28964153.952024-07-0483612Actual
3553479.482025-01-0283211Actual
33945133.002024-12-048316Actual
2207389.002024-01-028366Actual
1789732.002023-09-048326Actual
36061480.002025-02-028314Actual
7489100.002022-11-048366Budget
32048254.122024-10-038368Actual
25698293.002024-05-038313Actual
3290297.002024-11-038346Actual
12767126.002023-04-048365Actual
20220178.362023-11-048328Actual
8282200.002022-12-058365Budget
24264234.422024-03-038368Actual
38183266.172025-03-0483613Actual
7020162.002022-11-048364Actual
27336332.002024-06-038317Actual
2254817.782024-01-0283612Actual
3014969.672024-08-0383113Actual
406057.002022-08-048356Actual
2497120.002024-04-038326Actual
25262179.872024-04-038328Actual
20874181.002023-12-058365Actual
39219211.402025-04-0483612Actual
2881022.042024-07-0483511Actual
755100.002022-05-048366Budget
2103958.002023-12-058356Actual
4913165.002022-09-048365Actual
28021254.002024-07-048363Actual
19957111.002023-11-048336Actual
26065100.002024-05-038336Actual
2610200.002022-07-058315Actual
2746100.002022-07-058316Budget
2645343.312024-05-0383211Actual
29735479.882024-08-038318Actual
6960220.002022-11-048314Actual
803330.002022-12-058373Budget
10595120.002023-02-028316Actual
1496779.002023-06-048366Actual
354340.002022-08-048373Actual
25915234.002024-05-038315Actual
35003335.002025-01-028315Actual
27604128.422024-06-0383311Actual
38546106.002025-04-048316Actual
972788.002023-01-028366Actual
1348200.002022-06-048314Budget
1251647.002023-04-048373Actual
29445112.002024-08-038316Actual
234674.002022-07-058363Actual
2196031.002024-01-028326Actual
26871282.002024-06-038363Actual
31036117.782024-09-0383311Actual
38453253.002025-04-048315Actual
28431111.002024-07-048366Actual
27048281.002024-06-038315Actual
36386104.002025-02-028366Actual
39157128.422025-04-0483112Actual
895143.002022-05-048367Actual
2437735.872024-03-0383311Actual
27692126.292024-06-0383611Actual
12048187.002023-03-048317Actual
3869129.002022-08-048316Actual
3138100.002022-07-058367Budget
36916151.832025-02-0283612Actual
279529.002022-07-058326Actual
29500153.002024-08-038336Actual
6446200.002022-10-048317Budget
1827867.782023-09-0483111Actual
3590280.002022-08-048314Budget
38956160.342025-04-0483111Actual
1727726.292023-08-0483211Actual
754107.002022-05-048366Actual
738280.002022-11-048346Budget
21875125.002024-01-028365Actual
30420310.002024-09-038364Actual
3408492.002024-12-048366Actual
22760121.002024-02-028364Actual
2601062.002024-05-038316Actual
35706134.802025-01-0283112Actual
2435026.292024-03-0383211Actual
3653200.002022-08-048364Budget
7628200.002022-11-048367Budget
39038127.362025-04-0483411Actual
391650.002022-08-048326Budget
1765741.002023-09-048373Actual
3673883.742025-02-0283411Actual
1131089.002023-03-048363Actual
28488445.002024-07-048317Actual
2020100.002022-06-048367Budget
19105259.002023-10-048367Actual
3833264.002025-04-048373Actual
850479.002022-12-058346Actual
1591457.002023-07-058356Actual
1624511.402023-07-0583211Actual
32763282.002024-11-038365Actual
10458180.002023-02-028315Actual
11111143.512023-02-028328Actual
25141306.002024-04-038317Actual
18066268.002023-09-048317Actual
26990240.002024-06-038364Actual
33052278.002024-11-038367Actual
31155128.422024-09-0383112Actual
33138210.182024-11-038328Actual
8457100.002022-12-058336Budget
8141175.002022-12-058364Actual
4445157.142022-08-048368Actual
2891101.002022-07-058346Actual
3458243.312024-12-0483212Actual
2148251.822023-12-0583611Actual
29910110.342024-08-0383311Actual
1523780.552023-06-0483111Actual
2615066.002024-05-038366Actual
14053238.002023-05-048367Actual
9262196.002023-01-028364Actual
3865375.002025-04-048356Actual
2505134.002024-04-038356Actual
10739117.002023-02-028346Actual
7707226.842022-11-048318Actual
32821144.002024-11-038316Actual
16653246.002023-08-048314Actual
31511423.002024-10-038314Actual
3177881.002024-10-038346Actual
9805223.002023-01-028317Actual
8690200.002022-12-058317Budget
34100.002022-05-048313Budget
64984.002022-05-048346Actual
16781185.002023-08-048365Actual
144355.012023-05-0483212Actual
3731200.002022-08-048315Budget
30981148.632024-09-0383111Actual
22640202.002024-02-028363Actual
13366146.542023-04-048328Actual
20134160.002023-11-048367Actual
2440453.952024-03-0383411Actual
2293721.002024-02-028326Actual
1429051.822023-05-0483311Actual
2237035.872024-01-0283211Actual
2095930.002023-12-058326Actual
1223680.002023-03-048328Budget
26779162.662024-05-0383613Actual
29022122.312024-07-0483113Actual
28643214.722024-07-048368Actual
2747110.002022-07-058316Actual
5975200.002022-10-048315Budget
27429429.882024-06-038318Actual
32306124.172024-10-0383112Actual
28609226.842024-07-048328Actual
3520351.002025-01-028356Actual
34733141.612024-12-0483613Actual
3067858.002024-09-038356Actual
2692895.002024-06-038373Actual
30768358.002024-09-038317Actual
2201475.002024-01-028346Actual
17600237.002023-09-048363Actual
38601155.002025-04-048336Actual
30265417.002024-09-038313Actual
28106493.002024-07-048314Actual
2139456.082023-12-0583311Actual
1005380.002023-01-028368Budget
11640100.002023-03-048365Budget
1838711.402023-09-0483511Actual
29677273.002024-08-038367Actual
2346266.722024-02-0283611Actual
2337545.442024-02-0283311Actual
25733213.002024-05-038363Actual
15059227.002023-06-048367Actual
1901394.002023-10-048366Actual
26304542.002024-05-038318Actual
29294222.002024-08-038364Actual
18101158.002023-09-048367Actual
35414217.752025-01-028328Actual
5976206.002022-10-048315Actual
10515146.002023-02-028365Actual
34945290.002025-01-028364Actual
3635370.002025-02-028356Actual
21749196.002024-01-028314Actual
11718123.002023-03-048316Actual
29259385.002024-08-038314Actual
14113338.972023-05-048318Actual
36443414.002025-02-028317Actual
26956372.002024-06-038314Actual
38836470.792025-04-048318Actual
21664232.002024-01-028363Actual
2172143.002024-01-028373Actual
9399200.002023-01-028365Budget
1550200.002022-06-048365Budget
2287139.002022-07-058313Actual
10844115.002023-02-028366Actual
2837290.002024-07-048346Actual
7706200.002022-11-048318Budget
1628100.002022-06-048316Budget
2538213.532024-04-0383211Actual
8360100.002022-12-058316Budget
17925125.002023-09-048336Actual
3898473.102025-04-0483211Actual
37477102.002025-03-048346Actual
1431735.872023-05-0483411Actual
13177174.002023-04-048317Actual
1493455.002023-06-048356Actual
346479.002022-08-048363Actual
1851216.722023-09-0483612Actual
22852131.002024-02-028365Actual
11719100.002023-03-048316Budget
35648115.652025-01-0283611Actual
2878396.512024-07-0483411Actual
458474.002022-09-048363Actual
1485436.002023-06-048326Actual
2093281.002023-12-058316Actual
1190945.002023-03-048356Actual
15621183.002023-07-058314Actual
122390.002022-06-048363Budget
177398.002022-06-048346Actual
34616197.572024-12-0483612Actual
6214140.002022-10-048336Actual
2530147.002022-07-058364Actual
2671974.942024-05-0383113Actual
11172149.572023-02-028368Actual
1636043.312023-07-0583611Actual
2724650.002024-06-038356Actual
1019289.002023-02-028363Actual
1482792.002023-06-048316Actual
34408101.822024-12-0483311Actual
5242100.002022-09-048366Budget
30300242.002024-09-038363Actual
12627200.002023-04-048364Budget
962377.002023-01-028346Actual
1222102.002022-06-048363Actual
26209320.002024-05-038317Actual
2031186.932023-11-0483111Actual
12110200.002023-03-048367Budget
225155.012024-01-0283112Actual
32106167.782024-10-0383111Actual
3403132.002022-08-048313Actual
20840177.002023-12-058315Actual
26332231.392024-05-038328Actual
22965103.002024-02-028336Actual
69550.002022-05-048356Budget
30803276.002024-09-038367Actual
999290.002023-01-028328Budget
1881100.002022-06-048366Budget
14882109.002023-06-048336Actual
3800586.932025-03-0483112Actual
282165.002022-05-048364Actual
12047200.002023-03-048317Budget
55240.002022-05-048326Budget
3632790.002025-02-028346Actual
8689180.002022-12-058317Actual
9590.002022-05-048363Budget
2535486.932024-04-0383111Actual
30626120.002024-09-038336Actual
3803323.102025-03-0483212Actual
8458140.002022-12-058336Actual
1887474.002023-10-048316Actual
4993100.002022-09-048316Budget
1990295.002023-11-048316Actual
25296187.452024-04-038368Actual

Generated 2025-06-03 10:09:11.178 UTC