[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 496  >   

489 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4710280.002022-09-038314Budget
3868100.002022-08-038316Budget
36564217.752025-02-018328Actual
354240.002022-08-038373Budget
13428191.992023-04-038368Actual
31426215.002024-10-028363Actual
423140.002022-05-038365Actual
31302155.642024-09-0283213Actual
10924200.002023-02-018317Budget
35038195.002025-01-018365Actual
840860.002022-12-048326Budget
850580.002022-12-048346Budget
225155.012024-01-0183112Actual
22965103.002024-02-018336Actual
29445112.002024-08-028316Actual
4914200.002022-09-038365Budget
29259385.002024-08-028314Actual
27139104.002024-06-028316Actual
36478290.002025-02-018367Actual
1621781.612023-07-0483111Actual
23107225.002024-02-018317Actual
1898141.002023-10-038356Actual
1697998.002023-08-038366Actual
743039.002022-11-038356Actual
35852167.922025-01-0183213Actual
2237035.872024-01-0183211Actual
3635370.002025-02-018356Actual
181950.002022-06-038356Budget
34496167.782024-12-0383611Actual
31217188.002024-09-0283612Actual
2538213.532024-04-0283211Actual
1998369.002023-11-038346Actual
2656852.892024-05-0283611Actual
30981148.632024-09-0283111Actual
188088.002022-06-038366Actual
35942308.002025-02-018313Actual
13240200.002023-04-038367Budget
5460200.002022-09-038318Budget
14769122.002023-06-038365Actual
23262155.632024-02-018368Actual
4121100.002022-08-038366Budget
1349217.002022-06-038314Actual
6634135.932022-10-038328Actual
3869129.002022-08-038316Actual
1739280.552023-08-0383611Actual
3075200.002022-07-048317Budget
405960.002022-08-038356Budget
2020100.002022-06-038367Budget
12110200.002023-03-038367Budget
38275211.002025-04-038363Actual
34790375.002025-01-018313Actual
2139456.082023-12-0483311Actual
2093281.002023-12-048316Actual
15024295.002023-06-038317Actual
8080200.002022-12-048314Budget
27371266.002024-06-028367Actual
2603721.002024-05-028326Actual
35151132.002025-01-018336Actual
2777827.362024-06-0283212Actual
2494476.002024-04-028316Actual
2370142.002024-03-028373Actual
22130222.002024-01-018317Actual
9865139.002023-01-018367Actual
1866147.002023-10-038373Actual
27549179.492024-06-0283111Actual
69655.002022-05-038356Actual
2402264.002024-03-028356Actual
2095930.002023-12-048326Actual
27429429.882024-06-028318Actual
2716647.002024-06-028326Actual
1797736.002023-09-038356Actual
896100.002022-05-038367Budget
1131180.002023-03-038363Budget
3906515.652025-04-0383511Actual
2653411.402024-05-0283511Actual
1222102.002022-06-038363Actual
2890100.002022-07-048346Budget
25176221.002024-04-028367Actual
154118.212023-06-0383112Actual
28106493.002024-07-038314Actual
691233.002022-11-038373Actual
6445264.002022-10-038317Actual
3965100.002022-08-038336Budget
9575138.002023-01-018336Actual
3373276.002024-12-038373Actual
2648049.702024-05-0283311Actual
27336332.002024-06-028317Actual
5836280.002022-10-038314Budget
32876130.002024-11-028336Actual
194835.012023-10-0383112Actual
5243112.002022-09-038366Actual
11498169.002023-03-038364Actual
9944200.002023-01-018318Budget
10983178.002023-02-018367Actual
23609331.002024-03-028313Actual
10132100.002023-02-018313Budget
1750816.722023-08-0383612Actual
1724970.972023-08-0383111Actual
5570141.992022-09-038368Actual
26304542.002024-05-028318Actual
2546326.292024-04-0283511Actual
1131089.002023-03-038363Actual
11063200.002023-02-018318Budget
4338200.002022-08-038318Budget
222200.002022-05-038314Budget
346479.002022-08-038363Actual
29294222.002024-08-028364Actual
10457200.002023-02-018315Budget
3265114.722022-07-048328Actual
283100.002022-05-038364Budget
2142153.952023-12-0483411Actual
754107.002022-05-038366Actual
1789732.002023-09-038326Actual
7020162.002022-11-038364Actual
5321200.002022-09-038317Budget
20192328.362023-11-038318Actual
2615066.002024-05-028366Actual
24231169.272024-03-028328Actual
2662714.592024-05-0283112Actual
14141137.452023-05-038328Actual
21247195.022023-12-048328Actual
33466170.982024-11-0283612Actual
915530.002023-01-018373Budget
15536197.002023-07-048363Actual
9342200.002023-01-018315Budget
279529.002022-07-048326Actual
23764167.002024-03-028364Actual
3590280.002022-08-038314Budget
2540932.672024-04-0283311Actual
25855187.002024-05-028364Actual
781580.002022-11-038368Budget
1933822.042023-10-0383311Actual
3718290.002025-03-038373Actual
18816185.002023-10-038365Actual
3790200.002022-08-038365Budget
34733141.612024-12-0383613Actual
6960220.002022-11-038314Actual
21630312.002024-01-018313Actual
9016100.002023-01-018313Budget
1960190.002022-06-038317Actual
33346113.532024-11-0283611Actual
34000144.002024-12-038336Actual
1725200.002022-06-038336Budget
23822179.002024-03-028315Actual
11640100.002023-03-038365Budget
6214140.002022-10-038336Actual
22605351.002024-02-018313Actual
1559360.002023-07-048373Actual
1624511.402023-07-0483211Actual
1493455.002023-06-038356Actual
2437735.872024-03-0283311Actual
39304231.082025-04-0383213Actual
24851143.002024-04-028315Actual
1583420.002023-07-048326Actual
34910451.002025-01-018314Actual
223217.002022-05-038314Actual
28140242.002024-07-038364Actual
977273.812022-05-038318Actual
1176768.002023-03-038326Actual
19957111.002023-11-038336Actual
13630167.002023-05-038314Actual
466342.002022-09-038373Actual
6635100.002022-10-038328Budget
27048281.002024-06-028315Actual
2878396.512024-07-0383411Actual
616550.002022-10-038326Budget
1431735.872023-05-0383411Actual
2269787.002024-02-018373Actual
2071950.002023-12-048373Actual
10378135.002023-02-018364Actual
9203253.002023-01-018314Actual
3408492.002024-12-038366Actual
33583238.102024-11-0283613Actual
5090100.002022-09-038336Budget
2807891.002024-07-038373Actual
35506146.512025-01-0183111Actual
69550.002022-05-038356Budget
5897133.002022-10-038364Actual
3067858.002024-09-028356Actual
15059227.002023-06-038367Actual
1461444.002023-06-038373Actual
1765741.002023-09-038373Actual
5089118.002022-09-038336Actual
1289442.002023-04-038326Actual
28488445.002024-07-038317Actual
2446584.802024-03-0283611Actual
7567264.002022-11-038317Actual
3966136.002022-08-038336Actual
32961129.002024-11-028366Actual
8281140.002022-12-048365Actual
293750.002022-07-048356Budget
36536551.092025-02-018318Actual
2204043.002024-01-018356Actual
5648100.002022-10-038313Budget
33795242.002024-12-038364Actual
952660.002023-01-018326Budget
6037164.002022-10-038365Actual
972788.002023-01-018366Actual
32425224.062024-10-0283213Actual
55240.002022-05-038326Budget
915424.002023-01-018373Actual
466240.002022-09-038373Budget
728763.002022-11-038326Actual
11250100.002023-03-038313Budget
234790.002022-07-048363Budget
27631100.762024-06-0283411Actual
31391402.002024-10-028313Actual
6261114.002022-10-038346Actual
31837102.002024-10-028366Actual
6775155.002022-11-038313Actual
21841194.002024-01-018315Actual
33675205.002024-12-038363Actual
29642383.002024-08-028317Actual
5569100.002022-09-038368Budget
22284158.662024-01-018368Actual
4199200.002022-08-038317Budget
130121.002022-06-038373Actual
37947123.102025-03-0383611Actual
505133.002022-05-038316Actual
2147151.082022-06-038328Actual
1550200.002022-06-038365Budget
34674157.402024-12-0383113Actual
1186286.002023-03-038346Actual
27692126.292024-06-0283611Actual
3591245.002022-08-038314Actual
36301144.002025-02-018336Actual
205395.012023-11-0383212Actual
2530147.002022-07-048364Actual
37477102.002025-03-038346Actual
2099260.182022-06-038318Actual
1303777.002023-04-038356Actual
25698293.002024-05-028313Actual
38743397.002025-04-038317Actual
24759220.002024-04-028314Actual
1686628.002023-08-038326Actual
1426313.532023-05-0383211Actual
37451120.002025-03-038336Actual
37338248.002025-03-038365Actual
102490.002022-05-038328Budget
2340252.892024-02-0183411Actual
36598219.272025-02-018368Actual
1887474.002023-10-038316Actual
1733156.082023-08-0383411Actual
23644182.002024-03-028363Actual
7816108.662022-11-038368Actual
234674.002022-07-048363Actual
14018197.002023-05-038317Actual
4525113.002022-09-038313Actual
27194150.002024-06-028336Actual
1111080.002023-02-018328Budget
1078668.002023-02-018356Actual
2765844.382024-06-0283511Actual
16894106.002023-08-038336Actual
648100.002022-05-038346Budget
19070265.002023-10-038317Actual
34554110.342024-12-0383112Actual
2955256.002024-08-028356Actual
13178200.002023-04-038317Budget
1251730.002023-04-038373Budget
2039349.702023-11-0383411Actual
9805223.002023-01-018317Actual
22223295.032024-01-018318Actual
28964153.952024-07-0383612Actual
30768358.002024-09-028317Actual
25950202.002024-05-028365Actual
35123.002022-05-038313Actual
1387484.002023-05-038336Actual
34295219.272024-12-038368Actual
30923313.212024-09-028368Actual
28902126.292024-07-0383112Actual
21664232.002024-01-018363Actual
2172143.002024-01-018373Actual
2019151.002022-06-038367Actual
30626120.002024-09-028336Actual
2724650.002024-06-028356Actual
10739117.002023-02-018346Actual
1531950.762023-06-0383411Actual
32550209.002024-11-028363Actual
37125292.002025-03-038363Actual
11172149.572023-02-018368Actual
15621183.002023-07-048314Actual
855172.002022-12-048356Actual
38864179.872025-04-038328Actual
9400185.002023-01-018365Actual
9202200.002023-01-018314Budget
164189.272023-07-0483112Actual
8831231.392022-12-048318Actual
3217304.122022-07-048318Actual
1954111.402023-10-0383612Actual
16125157.142023-07-048328Actual
11437260.002023-03-038314Actual
3918556.082025-04-0383212Actual
38360450.002025-04-038314Actual
578942.002022-10-038373Actual
2337545.442024-02-0183311Actual
28233256.002024-07-038365Actual
4012100.002022-08-038346Budget
3671189.062025-02-0183311Actual
279440.002022-07-048326Budget
2352010.332024-02-0183112Actual
13427100.002023-04-038368Budget
32106167.782024-10-0283111Actual
38898237.452025-04-038368Actual
2875687.992024-07-0383311Actual
15807100.002023-07-048316Actual
1064350.002023-02-018326Budget
18929105.002023-10-038336Actual
7160157.002022-11-038365Actual
20099258.002023-11-038317Actual
24111251.002024-03-028317Actual
952751.002023-01-018326Actual
18689220.002023-10-038314Actual
29763213.212024-08-028328Actual
164455.012023-07-0483212Actual
1196893.002023-03-038366Actual
601200.002022-05-038336Budget
28021254.002024-07-038363Actual
32306124.172024-10-0283112Actual
6366100.002022-10-038366Budget
4120137.002022-08-038366Actual
1629111.002022-06-038316Actual
30265417.002024-09-028313Actual
1730435.872023-08-0383311Actual
683590.002022-11-038363Budget
10595120.002023-02-018316Actual
282165.002022-05-038364Actual
2201475.002024-01-018346Actual
15501408.002023-07-048313Actual
39277122.312025-04-0383113Actual
38686117.002025-04-038366Actual
2839869.002024-07-038356Actual
29910110.342024-08-0283311Actual
27811211.402024-06-0283612Actual
2196031.002024-01-018326Actual
2947238.002024-08-028326Actual
1549132.002022-06-038365Actual
13724203.002023-05-038315Actual
10318217.002023-02-018314Actual
23200285.932024-02-018318Actual
25296187.452024-04-028368Actual
3443594.382024-12-0383411Actual
20662221.002023-12-048363Actual
636779.002022-10-038366Actual
16781185.002023-08-038365Actual
1078560.002023-02-018356Budget
2579267.002024-05-028373Actual
30513241.002024-09-028365Actual
220890.002022-06-038368Budget
26836345.002024-06-028313Actual
28844100.762024-07-0383611Actual
630751.002022-10-038356Actual
36095284.002025-02-018364Actual
10923197.002023-02-018317Actual
38067225.232025-03-0383612Actual
27457317.752024-06-028328Actual
2394218.002024-03-028326Actual
1647610.332023-07-0483612Actual
1384628.002023-05-038326Actual
15749163.002023-07-048365Actual
28291135.002024-07-038316Actual
37713304.122025-03-038328Actual
1083126.842022-05-038368Actual
122390.002022-06-038363Budget
33853252.002024-12-038315Actual
242430.002022-07-048373Budget
37747296.542025-03-038368Actual
8830200.002022-12-048318Budget
55346.002022-05-038326Actual
255816.082024-04-0283212Actual
28198264.002024-07-038315Actual
6696149.572022-10-038368Actual
1842148.632023-09-0383611Actual
9590.002022-05-038363Budget
30803276.002024-09-028367Actual
2543634.802024-04-0283411Actual
748886.002022-11-038366Actual
850479.002022-12-048346Actual
25915234.002024-05-028315Actual
738393.002022-11-038346Actual
39038127.362025-04-0383411Actual
23857163.002024-03-028365Actual
2305095.002024-02-018366Actual
518360.002022-09-038356Budget
6587200.002022-10-038318Budget
32635493.002024-11-028314Actual
2098200.002022-06-038318Budget
24639372.002024-04-028313Actual
1243976.002023-04-038363Actual
36443414.002025-02-018317Actual
691330.002022-11-038373Budget
8610112.002022-12-048366Actual
2157314.592023-12-0483612Actual
5649113.002022-10-038313Actual
29352293.002024-08-028315Actual
30889207.152024-09-028328Actual
7568200.002022-11-038317Budget
22640202.002024-02-018363Actual
255548.212024-04-0283112Actual
8879135.932022-12-048328Actual
1939228.422023-10-0383511Actual
3106396.512024-09-0283411Actual
3325869.912024-11-0283211Actual
1485436.002023-06-038326Actual
34234466.242024-12-038318Actual
3216200.002022-07-048318Budget
3901173.102025-04-0383311Actual
2435026.292024-03-0283211Actual
7021200.002022-11-038364Budget
24999121.002024-04-028336Actual
1628100.002022-06-038316Budget
28609226.842024-07-038328Actual
2535486.932024-04-0283111Actual
4773200.002022-09-038364Budget
12627200.002023-04-038364Budget
2831834.002024-07-038326Actual
17036237.002023-08-038317Actual
29500153.002024-08-028336Actual
36656202.892025-02-0183111Actual
38488293.002025-04-038365Actual
19717192.002023-11-038314Actual
11062295.032023-02-018318Actual
1025134.422022-05-038328Actual
3553479.482025-01-0183211Actual
6586266.242022-10-038318Actual
35414217.752025-01-018328Actual
7159200.002022-11-038365Budget
4259167.002022-08-038367Actual
39157128.422025-04-0383112Actual
855250.002022-12-048356Budget
21219395.032023-12-048318Actual
1851216.722023-09-0383612Actual
7755116.232022-11-038328Actual
999290.002023-01-018328Budget
35293356.002025-01-018317Actual
34141387.002024-12-038317Actual
1005380.002023-01-018368Budget
9726100.002023-01-018366Budget
27896234.592024-06-0283213Actual
12188245.032023-03-038318Actual
5382136.002022-09-038367Actual
1482792.002023-06-038316Actual
22251148.052024-01-018328Actual
1523780.552023-06-0383111Actual
2881022.042024-07-0383511Actual
13366146.542023-04-038328Actual
513765.002022-09-038346Actual
29797261.692024-08-028368Actual
1833337.992023-09-0383311Actual
3127587.222024-09-0283113Actual
1772100.002022-06-038346Budget
37245317.002025-03-038364Actual
18723137.002023-10-038364Actual
7335100.002022-11-038336Budget
32248101.822024-10-0283611Actual
2136734.802023-12-0483211Actual
12767126.002023-04-038365Actual
1727726.292023-08-0383211Actual
2757760.332024-06-0283211Actual
23228152.602024-02-018328Actual
1027036.002023-02-018373Actual
3561518.842025-01-0183511Actual
20220178.362023-11-038328Actual
37396116.002025-03-038316Actual
1992936.002023-11-038326Actual
1931114.592023-10-0383211Actual
2843200.002022-07-048336Budget
31752143.002024-10-028336Actual
2443112.462024-03-0283511Actual
1827867.782023-09-0383111Actual
34701171.432024-12-0383213Actual
3556187.992025-01-0183311Actual
28581554.122024-07-038318Actual
22852131.002024-02-018365Actual
35386466.242025-01-018318Actual
20253222.302023-11-038368Actual
4851200.002022-09-038315Budget
23142257.002024-02-018367Actual
2299160.002024-02-018346Actual
2505134.002024-04-028356Actual
10458180.002023-02-018315Actual
9478100.002023-01-018316Budget
2287139.002022-07-048313Actual
37033157.402025-02-0183613Actual
2667200.002022-07-048365Actual
2405467.002024-03-028366Actual
3100940.122024-09-0283211Actual
34262281.392024-12-038328Actual
27750136.932024-06-0283112Actual
578840.002022-10-038373Budget

Generated 2025-06-02 13:46:21.083 UTC