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460 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32763282.002024-10-318365Actual
6446200.002022-10-018317Budget
1423567.782023-05-0183111Actual
27139104.002024-05-318316Actual
34353215.662024-12-0183111Actual
30513241.002024-08-318365Actual
23857163.002024-02-298365Actual
33110425.332024-10-318318Actual
31986478.362024-09-308318Actual
1931114.592023-10-0183211Actual
39277122.312025-04-0183113Actual
9202200.002022-12-308314Budget
25855187.002024-04-308364Actual
7568200.002022-11-018317Budget
3284834.002024-10-318326Actual
8689180.002022-12-028317Actual
32106167.782024-09-3083111Actual
2747110.002022-07-028316Actual
31155128.422024-08-3183112Actual
182044.002022-06-018356Actual
5242100.002022-09-018366Budget
602130.002022-05-018336Actual
25262179.872024-03-318328Actual
2443112.462024-02-2983511Actual
1797736.002023-09-018356Actual
1408154.002022-06-018364Actual
3865375.002025-04-018356Actual
22165225.002023-12-308367Actual
23822179.002024-02-298315Actual
16125157.142023-07-028328Actual
29910110.342024-07-3183311Actual
3118344.382024-08-3183212Actual
4772178.002022-09-018364Actual
1523780.552023-06-0183111Actual
24674223.002024-03-318363Actual
27371266.002024-05-318367Actual
10515146.002023-01-308365Actual
1131180.002023-03-018363Budget
1733156.082023-08-0183411Actual
3750371.002025-03-018356Actual
11969100.002023-03-018366Budget
8938105.632022-12-028368Actual
9865139.002022-12-308367Actual
3573456.082024-12-3083212Actual
20099258.002023-11-018317Actual
6117100.002022-10-018316Budget
32425224.062024-09-3083213Actual
8457100.002022-12-028336Budget
9400185.002022-12-308365Actual
2777827.362024-05-3183212Actual
4773200.002022-09-018364Budget
915424.002022-12-308373Actual
748886.002022-11-018366Actual
16097342.002023-07-028318Actual
25820270.002024-04-308314Actual
10054164.722022-12-308368Actual
36386104.002025-01-308366Actual
18781131.002023-10-018315Actual
21281169.272023-12-028368Actual
9944200.002022-12-308318Budget
29174217.002024-07-318363Actual
3603369.002025-01-308373Actual
20782145.002023-12-028364Actual
505133.002022-05-018316Actual
3075200.002022-07-028317Budget
9805223.002022-12-308317Actual
5136100.002022-09-018346Budget
8831231.392022-12-028318Actual
35003335.002024-12-308315Actual
2601062.002024-04-308316Actual
11250100.002023-03-018313Budget
30029118.852024-07-3183112Actual
22223295.032023-12-308318Actual
962377.002022-12-308346Actual
2502566.002024-03-318346Actual
13759117.002023-05-018365Actual
28844100.762024-07-0183611Actual
754107.002022-05-018366Actual
24999121.002024-03-318336Actual
35414217.752024-12-308328Actual
16004256.002023-07-028317Actual
4992116.002022-09-018316Actual
30265417.002024-08-318313Actual
2207158.662022-06-018368Actual
1795156.002023-09-018346Actual
283100.002022-05-018364Budget
27896234.592024-05-3183213Actual
22852131.002024-01-308365Actual
20840177.002023-12-028315Actual
2237035.872023-12-3083211Actual
36797100.762025-01-3083611Actual
15656141.002023-07-028364Actual
1390070.002023-05-018346Actual
17157126.842023-08-018328Actual
6213100.002022-10-018336Budget
728763.002022-11-018326Actual
1739280.552023-08-0183611Actual
32458141.612024-09-3083613Actual
3718290.002025-03-018373Actual
12943128.002023-04-018336Actual
37536118.002025-03-018366Actual
18816185.002023-10-018365Actual
3869129.002022-08-018316Actual
25176221.002024-03-318367Actual
1549132.002022-06-018365Actual
27986398.002024-07-018313Actual
15621183.002023-07-028314Actual
205128.212023-11-0183112Actual
1928381.612023-10-0183111Actual
3005725.232024-07-3183212Actual
354240.002022-08-018373Budget
38183266.172025-03-0183613Actual
2355212.462024-01-3083612Actual
8611100.002022-12-028366Budget
29022122.312024-07-0183113Actual
38864179.872025-04-018328Actual
35852167.922024-12-3083213Actual
195106.082023-10-0183212Actual
2831834.002024-07-018326Actual
279440.002022-07-028326Budget
27929243.362024-05-3183613Actual
2332063.532024-01-3083111Actual
5089118.002022-09-018336Actual
2172143.002023-12-308373Actual
3100940.122024-08-3183211Actual
2786978.452024-05-3183113Actual
18604202.002023-10-018363Actual
887890.002022-12-028328Budget
33346113.532024-10-3183611Actual
1901394.002023-10-018366Actual
850580.002022-12-028346Budget
32728293.002024-10-318315Actual
19163437.452023-10-018318Actual
37125292.002025-03-018363Actual
12376124.002023-04-018313Actual
34262281.392024-12-018328Actual
26332231.392024-04-308328Actual
24264234.422024-02-298368Actual
23107225.002024-01-308317Actual
23142257.002024-01-308367Actual
840955.002022-12-028326Actual
16688124.002023-08-018364Actual
29642383.002024-07-318317Actual
22818173.002024-01-308315Actual
94102.002022-05-018363Actual
364172.002022-05-018315Actual
19070265.002023-10-018317Actual
20627372.002023-12-028313Actual
144355.012023-05-0183212Actual
5896200.002022-10-018364Budget
39219211.402025-04-0183612Actual
33138210.182024-10-318328Actual
2508495.002024-03-318366Actual
34000144.002024-12-018336Actual
10318217.002023-01-308314Actual
424200.002022-05-018365Budget
2497120.002024-03-318326Actual
2668200.002022-07-028365Budget
2340252.892024-01-3083411Actual
13819108.002023-05-018316Actual
8752169.002022-12-028367Actual
55346.002022-05-018326Actual
242430.002022-07-028373Budget
1303777.002023-04-018356Actual
17925125.002023-09-018336Actual
12626182.002023-04-018364Actual
7894100.002022-12-028313Budget
326490.002022-07-028328Budget
5570141.992022-09-018368Actual
26065100.002024-04-308336Actual
30385393.002024-08-318314Actual
32607118.002024-10-318373Actual
38546106.002025-04-018316Actual
19632220.002023-11-018363Actual
15024295.002023-06-018317Actual
33853252.002024-12-018315Actual
835200.002022-05-018317Budget
1847911.402023-09-0183112Actual
11063200.002023-01-308318Budget
27692126.292024-05-3183611Actual
2579267.002024-04-308373Actual
1694646.002023-08-018356Actual
518360.002022-09-018356Budget
24111251.002024-02-298317Actual
17600237.002023-09-018363Actual
28291135.002024-07-018316Actual
28431111.002024-07-018366Actual
1488238.002022-06-018315Actual
1842148.632023-09-0183611Actual
24851143.002024-03-318315Actual
636779.002022-10-018366Actual
27549179.492024-05-3183111Actual
391650.002022-08-018326Budget
3862777.002025-04-018346Actual
12564230.002023-04-018314Actual
1025134.422022-05-018328Actual
2148251.822023-12-0283611Actual
34910451.002024-12-308314Actual
37627303.002025-03-018367Actual
37451120.002025-03-018336Actual
9017127.002022-12-308313Actual
17036237.002023-08-018317Actual
23644182.002024-02-298363Actual
34234466.242024-12-018318Actual
2611748.002024-04-308356Actual
3405262.002024-12-018356Actual
2207389.002023-12-308366Actual
222200.002022-05-018314Budget
38743397.002025-04-018317Actual
5509100.002022-09-018328Budget
12944100.002023-04-018336Budget
4914200.002022-09-018365Budget
2045448.632023-11-0183611Actual
2095930.002023-12-028326Actual
22130222.002023-12-308317Actual
803330.002022-12-028373Budget
13366146.542023-04-018328Actual
174506.082023-08-0183112Actual
3789206.002022-08-018365Actual
1624511.402023-07-0283211Actual
836178.002022-05-018317Actual
39337213.542025-04-0183613Actual
3014969.672024-07-3183113Actual
3966136.002022-08-018336Actual
32635493.002024-10-318314Actual
2031186.932023-11-0183111Actual
122390.002022-06-018363Budget
952751.002022-12-308326Actual
346479.002022-08-018363Actual
1019289.002023-01-308363Actual
3685596.512025-01-3083112Actual
17191182.902023-08-018368Actual
31639266.002024-09-308365Actual
9576100.002022-12-308336Budget
26990240.002024-05-318364Actual
8361153.002022-12-028316Actual
36301144.002025-01-308336Actual
504100.002022-05-018316Budget
39304231.082025-04-0183213Actual
9341163.002022-12-308315Actual
5090100.002022-09-018336Budget
4013101.002022-08-018346Actual
37396116.002025-03-018316Actual
7336138.002022-11-018336Actual
35151132.002024-12-308336Actual
2201475.002023-12-308346Actual
19105259.002023-10-018367Actual
2494476.002024-03-318316Actual
8081256.002022-12-028314Actual
28643214.722024-07-018368Actual
37685454.122025-03-018318Actual
1303860.002023-04-018356Budget
29259385.002024-07-318314Actual
12047200.002023-03-018317Budget
32821144.002024-10-318316Actual
1697998.002023-08-018366Actual
3446234.802024-12-0183511Actual
1485436.002023-06-018326Actual
234790.002022-07-028363Budget
164189.272023-07-0283112Actual
9399200.002022-12-308365Budget
630860.002022-10-018356Budget
25296187.452024-03-318368Actual
738393.002022-11-018346Actual
3438141.192024-12-0183211Actual
27750136.932024-05-3183112Actual
28609226.842024-07-018328Actual
31894371.002024-09-308317Actual
2242453.952023-12-3083411Actual
10133121.002023-01-308313Actual
2530147.002022-07-028364Actual
2603721.002024-04-308326Actual
743039.002022-11-018356Actual
11815100.002023-03-018336Budget
1431735.872023-05-0183411Actual
2881022.042024-07-0183511Actual
108490.002022-05-018368Budget
21783103.002023-12-308364Actual
37477102.002025-03-018346Actual
3673883.742025-01-3083411Actual
1360291.002023-05-018373Actual
16159234.422023-07-028368Actual
2346266.722024-01-3083611Actual
25950202.002024-04-308365Actual
4852209.002022-09-018315Actual
795490.002022-12-028363Actual
34674157.402024-12-0183113Actual
1078668.002023-01-308356Actual
1289442.002023-04-018326Actual
31604279.002024-09-308315Actual
13724203.002023-05-018315Actual
2667200.002022-07-028365Actual
8219184.002022-12-028315Actual
2843200.002022-07-028336Budget
5836280.002022-10-018314Budget
691330.002022-11-018373Budget
12377100.002023-04-018313Budget
1138830.002023-03-018373Budget
17071169.002023-08-018367Actual
21841194.002023-12-308315Actual
38395235.002025-04-018364Actual
30176181.962024-07-3183213Actual
3408492.002024-12-018366Actual
38836470.792025-04-018318Actual
2837290.002024-07-018346Actual
16568211.002023-08-018363Actual
1138921.002023-03-018373Actual
12991100.002023-04-018346Budget
10692141.002023-01-308336Actual
34790375.002024-12-308313Actual
36916151.832025-01-3083612Actual
34408101.822024-12-0183311Actual
2893025.232024-07-0183212Actual
23200285.932024-01-308318Actual
13319200.002023-04-018318Budget
3800586.932025-03-0183112Actual
194835.012023-10-0183112Actual
907690.002022-12-308363Budget
7335100.002022-11-018336Budget
4710280.002022-09-018314Budget
22760121.002024-01-308364Actual
12298100.002023-03-018368Budget
12110200.002023-03-018367Budget
2609200.002022-07-028315Budget
7020162.002022-11-018364Actual
1289550.002023-04-018326Budget
1395988.002023-05-018366Actual
8751200.002022-12-028367Budget
3177881.002024-09-308346Actual
18101158.002023-09-018367Actual
26956372.002024-05-318314Actual
1692072.002023-08-018346Actual
4259167.002022-08-018367Actual
37747296.542025-03-018368Actual
15059227.002023-06-018367Actual
39157128.422025-04-0183112Actual
11436200.002023-03-018314Budget
9993196.542022-12-308328Actual
28140242.002024-07-018364Actual
18929105.002023-10-018336Actual
2872951.822024-07-0183211Actual
13543250.002023-05-018363Actual
37947123.102025-03-0183611Actual
3290297.002024-10-318346Actual
26836345.002024-05-318313Actual
13318288.972023-04-018318Actual
2650746.502024-04-3083411Actual
630751.002022-10-018356Actual
30768358.002024-08-318317Actual
23970117.002024-02-298336Actual
1772100.002022-06-018346Budget
1222102.002022-06-018363Actual
7100152.002022-11-018315Actual
4524100.002022-09-018313Budget
5648100.002022-10-018313Budget
32961129.002024-10-318366Actual
30208155.642024-07-3183613Actual
11172149.572023-01-308368Actual
255816.082024-03-3183212Actual
30803276.002024-08-318367Actual
20192328.362023-11-018318Actual
31097126.292024-08-3183611Actual
2531100.002022-07-028364Budget
3918556.082025-04-0183212Actual
3517780.002024-12-308346Actual
31511423.002024-09-308314Actual
3397240.002024-12-018326Actual
10379200.002023-01-308364Budget
34176222.002024-12-018367Actual
6260100.002022-10-018346Budget
17430.002022-05-018373Budget
19598334.002023-11-018313Actual
601200.002022-05-018336Budget
648100.002022-05-018346Budget
13508341.002023-05-018313Actual
8360100.002022-12-028316Budget
4851200.002022-09-018315Budget
7755116.232022-11-018328Actual
3553479.482024-12-3083211Actual
2000943.002023-11-018356Actual
28701185.872024-07-0183111Actual
10378135.002023-01-308364Actual
6961200.002022-11-018314Budget
34945290.002024-12-308364Actual
33052278.002024-10-318367Actual
2057015.652023-11-0183612Actual
2157314.592023-12-0283612Actual
571080.002022-10-018363Budget
423140.002022-05-018365Actual
966942.002022-12-308356Actual
3833264.002025-04-018373Actual
35386466.242024-12-308318Actual
1223798.052023-03-018328Actual
38275211.002025-04-018363Actual
27491211.692024-05-318368Actual
14642209.002023-06-018314Actual
2435026.292024-02-2983211Actual
2139456.082023-12-0283311Actual
3373276.002024-12-018373Actual
391764.002022-08-018326Actual
466240.002022-09-018373Budget
1529233.742023-06-0183311Actual
9342200.002022-12-308315Budget
755100.002022-05-018366Budget
1482792.002023-06-018316Actual
3292850.002024-10-318356Actual
1083126.842022-05-018368Actual
22284158.662023-12-308368Actual
8140200.002022-12-028364Budget
3857360.002025-04-018326Actual
2432260.332024-02-2983111Actual
55240.002022-05-018326Budget
3803323.102025-03-0183212Actual
11171100.002023-01-308368Budget
17565397.002023-09-018313Actual
2370142.002024-02-298373Actual
26365222.302024-04-308368Actual
2337545.442024-01-3083311Actual
2839869.002024-07-018356Actual
513765.002022-09-018346Actual
3323155.632022-07-028368Actual
12297129.872023-03-018368Actual
7099200.002022-11-018315Budget
27336332.002024-05-318317Actual
6960220.002022-11-018314Actual
13240200.002023-04-018367Budget
10132100.002023-01-308313Budget
6775155.002022-11-018313Actual
2716647.002024-05-318326Actual
12768100.002023-04-018365Budget
27457317.752024-05-318328Actual
28964153.952024-07-0183612Actual
34496167.782024-12-0183611Actual
27220106.002024-05-318346Actual
2692895.002024-05-318373Actual
36974164.412025-01-3083113Actual
17870113.002023-09-018316Actual
22605351.002024-01-308313Actual
38956160.342025-04-0183111Actual
34554110.342024-12-0183112Actual
8282200.002022-12-028365Budget
2036622.042023-11-0183311Actual
3067858.002024-08-318356Actual
7627191.002022-11-018367Actual
9866200.002022-12-308367Budget
19844135.002023-11-018365Actual
5649113.002022-10-018313Actual
12847100.002023-04-018316Budget
1027036.002023-01-308373Actual
26244248.002024-04-308367Actual
3216192.252024-09-3083311Actual
36656202.892025-01-3083111Actual
28581554.122024-07-018318Actual
775490.002022-11-018328Budget
26871282.002024-05-318363Actual
11577200.002023-03-018315Budget
12048187.002023-03-018317Actual
167749.002022-06-018326Actual
9263200.002022-12-308364Budget
2020100.002022-06-018367Budget

Generated 2025-05-31 20:14:12.570 UTC