[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 960  >   

469 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
976200.002022-05-018318Budget
10378135.002023-01-308364Actual
7755116.232022-11-018328Actual
578840.002022-10-018373Budget
2724650.002024-05-318356Actual
14141137.452023-05-018328Actual
2666115.652024-04-3083612Actual
7707226.842022-11-018318Actual
38240375.002025-04-018313Actual
34825224.002024-12-308363Actual
3216192.252024-09-3083311Actual
22223295.032023-12-308318Actual
12768100.002023-04-018365Budget
21988122.002023-12-308336Actual
2549667.782024-03-3183611Actual
3373276.002024-12-018373Actual
35885162.662024-12-3083613Actual
20134160.002023-11-018367Actual
1765741.002023-09-018373Actual
8879135.932022-12-028328Actual
35767225.232024-12-3083612Actual
2603721.002024-04-308326Actual
4773200.002022-09-018364Budget
9805223.002022-12-308317Actual
8141175.002022-12-028364Actual
1750816.722023-08-0183612Actual
24793104.002024-03-318364Actual
2662714.592024-04-3083112Actual
282165.002022-05-018364Actual
38395235.002025-04-018364Actual
10132100.002023-01-308313Budget
1496779.002023-06-018366Actual
16004256.002023-07-028317Actual
18723137.002023-10-018364Actual
3059860.002024-08-318326Actual
29585102.002024-07-318366Actual
12047200.002023-03-018317Budget
32763282.002024-10-318365Actual
31302155.642024-08-3183213Actual
2019151.002022-06-018367Actual
39337213.542025-04-0183613Actual
6213100.002022-10-018336Budget
2446584.802024-02-2983611Actual
2947238.002024-07-318326Actual
1078668.002023-01-308356Actual
6037164.002022-10-018365Actual
38686117.002025-04-018366Actual
2988341.192024-07-3183211Actual
37713304.122025-03-018328Actual
12944100.002023-04-018336Budget
8611100.002022-12-028366Budget
11111143.512023-01-308328Actual
10318217.002023-01-308314Actual
19105259.002023-10-018367Actual
1627236.932023-07-0283311Actual
17812167.002023-09-018365Actual
19225157.142023-10-018368Actual
34910451.002024-12-308314Actual
1384628.002023-05-018326Actual
37125292.002025-03-018363Actual
3328576.292024-10-3183311Actual
13759117.002023-05-018365Actual
2099260.182022-06-018318Actual
12847100.002023-04-018316Budget
2531100.002022-07-028364Budget
38778255.002025-04-018367Actual
11437260.002023-03-018314Actual
2004278.002023-11-018366Actual
3405262.002024-12-018356Actual
1529233.742023-06-0183311Actual
38898237.452025-04-018368Actual
24886147.002024-03-318365Actual
1176650.002023-03-018326Budget
458474.002022-09-018363Actual
31697124.002024-09-308316Actual
8690200.002022-12-028317Budget
1830614.592023-09-0183211Actual
1186286.002023-03-018346Actual
31604279.002024-09-308315Actual
1797736.002023-09-018356Actual
8458140.002022-12-028336Actual
962280.002022-12-308346Budget
3148387.002024-09-308373Actual
10844115.002023-01-308366Actual
31546240.002024-09-308364Actual
7627191.002022-11-018367Actual
10515146.002023-01-308365Actual
504050.002022-09-018326Budget
12991100.002023-04-018346Budget
6446200.002022-10-018317Budget
7894100.002022-12-028313Budget
27929243.362024-05-3183613Actual
34790375.002024-12-308313Actual
6961200.002022-11-018314Budget
35976233.002025-01-308363Actual
7895114.002022-12-028313Actual
16568211.002023-08-018363Actual
3402100.002022-08-018313Budget
12627200.002023-04-018364Budget
1588864.002023-07-028346Actual
3603369.002025-01-308373Actual
6038200.002022-10-018365Budget
6696149.572022-10-018368Actual
144089.272023-05-0183112Actual
10984200.002023-01-308367Budget
5381200.002022-09-018367Budget
466342.002022-09-018373Actual
31639266.002024-09-308365Actual
26956372.002024-05-318314Actual
1064246.002023-01-308326Actual
28346163.002024-07-018336Actual
220890.002022-06-018368Budget
835200.002022-05-018317Budget
6774100.002022-11-018313Budget
1488238.002022-06-018315Actual
14769122.002023-06-018365Actual
795590.002022-12-028363Budget
10379200.002023-01-308364Budget
3035794.002024-08-318373Actual
2610200.002022-07-028315Actual
5897133.002022-10-018364Actual
803232.002022-12-028373Actual
1523780.552023-06-0183111Actual
1928381.612023-10-0183111Actual
2997100.002022-07-028366Budget
7021200.002022-11-018364Budget
20747241.002023-12-028314Actual
7159200.002022-11-018365Budget
164455.012023-07-0283212Actual
38956160.342025-04-0183111Actual
283100.002022-05-018364Budget
30176181.962024-07-3183213Actual
27457317.752024-05-318328Actual
39038127.362025-04-0183411Actual
3632790.002025-01-308346Actual
37593353.002025-03-018317Actual
21841194.002023-12-308315Actual
234674.002022-07-028363Actual
19163437.452023-10-018318Actual
33887271.002024-12-018365Actual
4012100.002022-08-018346Budget
2878396.512024-07-0183411Actual
19191190.482023-10-018328Actual
32670298.002024-10-318364Actual
5461345.032022-09-018318Actual
2394218.002024-02-298326Actual
9944200.002022-12-308318Budget
504100.002022-05-018316Budget
5322169.002022-09-018317Actual
3331272.042024-10-3183411Actual
9576100.002022-12-308336Budget
17600237.002023-09-018363Actual
1025134.422022-05-018328Actual
28523247.002024-07-018367Actual
13630167.002023-05-018314Actual
24145188.002024-02-298367Actual
3520351.002024-12-308356Actual
38836470.792025-04-018318Actual
26304542.002024-04-308318Actual
18604202.002023-10-018363Actual
35648115.652024-12-3083611Actual
9400185.002022-12-308365Actual
8752169.002022-12-028367Actual
2402264.002024-02-298356Actual
9945361.692022-12-308318Actual
12990112.002023-04-018346Actual
636779.002022-10-018366Actual
39219211.402025-04-0183612Actual
2098200.002022-06-018318Budget
33230185.872024-10-3183111Actual
1544416.722023-06-0183612Actual
2196031.002023-12-308326Actual
1027130.002023-01-308373Budget
18689220.002023-10-018314Actual
32458141.612024-09-3083613Actual
37245317.002025-03-018364Actual
23857163.002024-02-298365Actual
3443594.382024-12-0183411Actual
35003335.002024-12-308315Actual
8080200.002022-12-028314Budget
34100.002022-05-018313Budget
11499200.002023-03-018364Budget
17036237.002023-08-018317Actual
601200.002022-05-018336Budget
2133962.462023-12-0283111Actual
25698293.002024-04-308313Actual
32014257.152024-09-308328Actual
2154010.332023-12-0283112Actual
30889207.152024-08-318328Actual
29971116.722024-07-3183611Actual
24999121.002024-03-318336Actual
15179166.242023-06-018368Actual
2831834.002024-07-018326Actual
36536551.092025-01-308318Actual
33675205.002024-12-018363Actual
1526513.532023-06-0183211Actual
30626120.002024-08-318336Actual
2807891.002024-07-018373Actual
33524134.592024-10-3183113Actual
27194150.002024-05-318336Actual
33466170.982024-10-3183612Actual
29352293.002024-07-318315Actual
578942.002022-10-018373Actual
16653246.002023-08-018314Actual
346580.002022-08-018363Budget
34554110.342024-12-0183112Actual
102490.002022-05-018328Budget
5648100.002022-10-018313Budget
9726100.002022-12-308366Budget
3180460.002024-09-308356Actual
38864179.872025-04-018328Actual
2837290.002024-07-018346Actual
424200.002022-05-018365Budget
363200.002022-05-018315Budget
14175167.752023-05-018368Actual
6586266.242022-10-018318Actual
27750136.932024-05-3183112Actual
16533358.002023-08-018313Actual
616453.002022-10-018326Actual
2033925.232023-11-0183211Actual
3869129.002022-08-018316Actual
11719100.002023-03-018316Budget
26746227.572024-04-3083213Actual
15714146.002023-07-028315Actual
1196893.002023-03-018366Actual
31894371.002024-09-308317Actual
2204043.002023-12-308356Actual
37477102.002025-03-018346Actual
2242453.952023-12-3083411Actual
23142257.002024-01-308367Actual
3750371.002025-03-018356Actual
1027036.002023-01-308373Actual
2543634.802024-03-3183411Actual
12564230.002023-04-018314Actual
691233.002022-11-018373Actual
12706200.002023-04-018315Budget
22852131.002024-01-308365Actual
9342200.002022-12-308315Budget
4446100.002022-08-018368Budget
2342914.592024-01-3083511Actual
14642209.002023-06-018314Actual
1485436.002023-06-018326Actual
4200158.002022-08-018317Actual
27811211.402024-05-3183612Actual
35942308.002025-01-308313Actual
738280.002022-11-018346Budget
648100.002022-05-018346Budget
34234466.242024-12-018318Actual
5836280.002022-10-018314Budget
22165225.002023-12-308367Actual
35386466.242024-12-308318Actual
8831231.392022-12-028318Actual
29937103.952024-07-3183411Actual
3790200.002022-08-018365Budget
20192328.362023-11-018318Actual
5896200.002022-10-018364Budget
3100940.122024-08-3183211Actual
1968994.002023-11-018373Actual
1739280.552023-08-0183611Actual
1628100.002022-06-018316Budget
23822179.002024-02-298315Actual
18187135.932023-09-018328Actual
1435051.822023-05-0183611Actual
1936540.122023-10-0183411Actual
977273.812022-05-018318Actual
39277122.312025-04-0183113Actual
28140242.002024-07-018364Actual
23262155.632024-01-308368Actual
15501408.002023-07-028313Actual
602130.002022-05-018336Actual
27048281.002024-05-318315Actual
27692126.292024-05-3183611Actual
855250.002022-12-028356Budget
31155128.422024-08-3183112Actual
3685596.512025-01-3083112Actual
182044.002022-06-018356Actual
9016100.002022-12-308313Budget
2615066.002024-04-308366Actual
38453253.002025-04-018315Actual
1890139.002023-10-018326Actual
1836037.992023-09-0183411Actual
1733156.082023-08-0183411Actual
1887474.002023-10-018316Actual
630860.002022-10-018356Budget
17870113.002023-09-018316Actual
2239746.502023-12-3083311Actual
39157128.422025-04-0183112Actual
1487200.002022-06-018315Budget
2530147.002022-07-028364Actual
15059227.002023-06-018367Actual
2765844.382024-05-3183511Actual
17925125.002023-09-018336Actual
31511423.002024-09-308314Actual
14882109.002023-06-018336Actual
2207389.002023-12-308366Actual
2650746.502024-04-3083411Actual
2881022.042024-07-0183511Actual
94102.002022-05-018363Actual
27139104.002024-05-318316Actual
28581554.122024-07-018318Actual
2716647.002024-05-318326Actual
1429051.822023-05-0183311Actual
36916151.832025-01-3083612Actual
2293721.002024-01-308326Actual
11172149.572023-01-308368Actual
9865139.002022-12-308367Actual
5975200.002022-10-018315Budget
69550.002022-05-018356Budget
245502.892024-02-2983212Actual
1726150.002022-06-018336Actual
21219395.032023-12-028318Actual
4339219.272022-08-018318Actual
1881100.002022-06-018366Budget
38546106.002025-04-018316Actual
13664153.002023-05-018364Actual
4710280.002022-09-018314Budget
1223798.052023-03-018328Actual
3284834.002024-10-318326Actual
33795242.002024-12-018364Actual
13239177.002023-04-018367Actual
12846109.002023-04-018316Actual
10739117.002023-01-308346Actual
31426215.002024-09-308363Actual
1019380.002023-01-308363Budget
15117384.422023-06-018318Actual
11436200.002023-03-018314Budget
245239.272024-02-2983112Actual
6508180.002022-10-018367Actual
2370142.002024-02-298373Actual
630751.002022-10-018356Actual
3676543.312025-01-3083511Actual
1939228.422023-10-0183511Actual
4524100.002022-09-018313Budget
1621781.612023-07-0283111Actual
20220178.362023-11-018328Actual
3106396.512024-08-3183411Actual
122390.002022-06-018363Budget
2071950.002023-12-028373Actual
17530.002022-05-018373Actual
850479.002022-12-028346Actual
2148251.822023-12-0283611Actual
174506.082023-08-0183112Actual
2207158.662022-06-018368Actual
17157126.842023-08-018328Actual
1795156.002023-09-018346Actual
423140.002022-05-018365Actual
33945133.002024-12-018316Actual
2435026.292024-02-2983211Actual
5649113.002022-10-018313Actual
13319200.002023-04-018318Budget
29139397.002024-07-318313Actual
29445112.002024-07-318316Actual
1131180.002023-03-018363Budget
1866147.002023-10-018373Actual
8140200.002022-12-028364Budget
3898473.102025-04-0183211Actual
30208155.642024-07-3183613Actual
32106167.782024-09-3083111Actual
3071190.002024-08-318366Actual
2546326.292024-03-3183511Actual
174776.082023-08-0183212Actual
3732167.002022-08-018315Actual
2923196.002024-07-318373Actual
1223680.002023-03-018328Budget
23915113.002024-02-298316Actual
36478290.002025-01-308367Actual
3458243.312024-12-0183212Actual
29049232.842024-07-0183213Actual
29855184.812024-07-3183111Actual
20099258.002023-11-018317Actual
36095284.002025-01-308364Actual
37338248.002025-03-018365Actual
5569100.002022-09-018368Budget
22760121.002024-01-308364Actual
5243112.002022-09-018366Actual
616550.002022-10-018326Budget
2045448.632023-11-0183611Actual
1942567.782023-10-0183611Actual
691330.002022-11-018373Budget
2727997.002024-05-318366Actual
15862115.002023-07-028336Actual
177398.002022-06-018346Actual
16894106.002023-08-018336Actual
1629948.632023-07-0283411Actual
2497120.002024-03-318326Actual
20840177.002023-12-028315Actual
28964153.952024-07-0183612Actual
3582581.962024-12-3083113Actual
6116107.002022-10-018316Actual
728660.002022-11-018326Budget
13428191.992023-04-018368Actual
1111080.002023-01-308328Budget
2157314.592023-12-0283612Actual
3573456.082024-12-3083212Actual
10924200.002023-01-308317Budget
738393.002022-11-018346Actual
255816.082024-03-3183212Actual
8457100.002022-12-028336Budget
3731200.002022-08-018315Budget
36188207.002025-01-308365Actual
3292850.002024-10-318356Actual
5382136.002022-09-018367Actual
1461444.002023-06-018373Actual
33018402.002024-10-318317Actual
3067858.002024-08-318356Actual
29735479.882024-07-318318Actual
32340168.852024-09-3083612Actual
24674223.002024-03-318363Actual
4772178.002022-09-018364Actual
18220210.182023-09-018368Actual
17719137.002023-09-018364Actual
16839111.002023-08-018316Actual
19957111.002023-11-018336Actual
18101158.002023-09-018367Actual
29174217.002024-07-318363Actual
6587200.002022-10-018318Budget
37001181.962025-01-3083213Actual
36386104.002025-01-308366Actual
893780.002022-12-028368Budget
16688124.002023-08-018364Actual
1482792.002023-06-018316Actual
1138830.002023-03-018373Budget
2839869.002024-07-018356Actual
8689180.002022-12-028317Actual
3438141.192024-12-0183211Actual
12767126.002023-04-018365Actual
2508495.002024-03-318366Actual
728763.002022-11-018326Actual
1694646.002023-08-018356Actual
966942.002022-12-308356Actual
9575138.002022-12-308336Actual
1390070.002023-05-018346Actual
26779162.662024-04-3083613Actual
2136734.802023-12-0283211Actual
13177174.002023-04-018317Actual
28643214.722024-07-018368Actual
2955256.002024-07-318356Actual
38125113.532025-03-0183113Actual
1251647.002023-04-018373Actual
3901173.102025-04-0183311Actual
23729224.002024-02-298314Actual
2269787.002024-01-308373Actual
36564217.752025-01-308328Actual
5242100.002022-09-018366Budget
7336138.002022-11-018336Actual
29642383.002024-07-318317Actual
28021254.002024-07-018363Actual
2473285.002022-07-028314Actual
26332231.392024-04-308328Actual
1064350.002023-01-308326Budget
9263200.002022-12-308364Budget
33110425.332024-10-318318Actual
29022122.312024-07-0183113Actual
27549179.492024-05-3183111Actual
1019289.002023-01-308363Actual
24231169.272024-02-298328Actual
14053238.002023-05-018367Actual
6117100.002022-10-018316Budget
4914200.002022-09-018365Budget
2334841.192024-01-3083211Actual
17071169.002023-08-018367Actual
16125157.142023-07-028328Actual
27896234.592024-05-3183213Actual
1697998.002023-08-018366Actual
2538213.532024-03-3183211Actual
29082155.642024-07-0183613Actual
32550209.002024-10-318363Actual
1959200.002022-06-018317Budget
391764.002022-08-018326Actual

Generated 2025-05-31 17:41:11.225 UTC