[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 649  >   <  TAKE 512  >   

454 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293750.002022-08-018356Budget
11111143.512023-03-018328Actual
35003335.002025-01-298315Actual
748886.002022-12-018366Actual
3323155.632022-08-018368Actual
1251730.002023-05-018373Budget
7238136.002022-12-018316Actual
391650.002022-08-318326Budget
1692072.002023-08-318346Actual
2446584.802024-03-3083611Actual
13427100.002023-05-018368Budget
27081195.002024-06-308365Actual
2727997.002024-06-308366Actual
14676114.002023-07-018364Actual
346580.002022-08-318363Budget
31036117.782024-09-3083311Actual
10378135.002023-03-018364Actual
1694646.002023-08-318356Actual
22284158.662024-01-298368Actual
16839111.002023-08-318316Actual
2530147.002022-08-018364Actual
38183266.172025-03-3183613Actual
2692895.002024-06-308373Actual
4120137.002022-08-318366Actual
13724203.002023-05-318315Actual
2653411.402024-05-3083511Actual
5090100.002022-10-018336Budget
2039349.702023-12-0183411Actual
164189.272023-08-0183112Actual
2004278.002023-12-018366Actual
4851200.002022-10-018315Budget
11499200.002023-03-318364Budget
27491211.692024-06-308368Actual
1191060.002023-03-318356Budget
23822179.002024-03-308315Actual
4386100.002022-08-318328Budget
1724970.972023-08-3183111Actual
1827867.782023-10-0183111Actual
18929105.002023-10-318336Actual
26332231.392024-05-308328Actual
3071190.002024-09-308366Actual
26956372.002024-06-308314Actual
2207158.662022-07-018368Actual
19070265.002023-10-318317Actual
11436200.002023-03-318314Budget
20987115.002024-01-018336Actual
14642209.002023-07-018314Actual
10458180.002023-03-018315Actual
1772100.002022-07-018346Budget
38836470.792025-05-018318Actual
3458243.312024-12-3183212Actual
12767126.002023-05-018365Actual
3591245.002022-08-318314Actual
27929243.362024-06-3083613Actual
32550209.002024-11-308363Actual
31217188.002024-09-3083612Actual
23764167.002024-03-308364Actual
2765844.382024-06-3083511Actual
23262155.632024-02-298368Actual
2346266.722024-02-2983611Actual
32670298.002024-11-308364Actual
39099147.572025-05-0183611Actual
1636043.312023-08-0183611Actual
38743397.002025-05-018317Actual
3402694.002024-12-318346Actual
3862777.002025-05-018346Actual
27457317.752024-06-308328Actual
26425101.822024-05-3083111Actual
907786.002023-01-298363Actual
3138100.002022-08-018367Budget
3438141.192024-12-3183211Actual
966942.002023-01-298356Actual
32340168.852024-10-3083612Actual
9202200.002023-01-298314Budget
34141387.002024-12-318317Actual
2106996.002024-01-018366Actual
2133962.462024-01-0183111Actual
30981148.632024-09-3083111Actual
1535377.362023-07-0183611Actual
11251158.002023-03-318313Actual
27549179.492024-06-3083111Actual
2923196.002024-08-308373Actual
2172143.002024-01-298373Actual
728763.002022-12-018326Actual
1931114.592023-10-3183211Actual
2746100.002022-08-018316Budget
5976206.002022-10-318315Actual
35506146.512025-01-2983111Actual
38067225.232025-03-3183612Actual
28488445.002024-07-318317Actual
16568211.002023-08-318363Actual
12944100.002023-05-018336Budget
2611748.002024-05-308356Actual
22130222.002024-01-298317Actual
12109138.002023-03-318367Actual
32048254.122024-10-308368Actual
1992936.002023-12-018326Actual
37210471.002025-03-318314Actual
2245784.802024-01-2983611Actual
5242100.002022-10-018366Budget
20253222.302023-12-018368Actual
795490.002023-01-018363Actual
424200.002022-05-318365Budget
3653200.002022-08-318364Budget
36598219.272025-03-018368Actual
20192328.362023-12-018318Actual
22605351.002024-02-298313Actual
1409100.002022-07-018364Budget
2440453.952024-03-3083411Actual
12705215.002023-05-018315Actual
504050.002022-10-018326Budget
11172149.572023-03-018368Actual
4338200.002022-08-318318Budget
16781185.002023-08-318365Actual
11578204.002023-03-318315Actual
962280.002023-01-298346Budget
1628100.002022-07-018316Budget
33404101.822024-11-3083112Actual
11863100.002023-03-318346Budget
23228152.602024-02-298328Actual
2505134.002024-04-308356Actual
4121100.002022-08-318366Budget
5896200.002022-10-318364Budget
205128.212023-12-0183112Actual
6834103.002022-12-018363Actual
14175167.752023-05-318368Actual
1954111.402023-10-3183612Actual
35852167.922025-01-2983213Actual
743039.002022-12-018356Actual
4446100.002022-08-318368Budget
5322169.002022-10-018317Actual
3558884.802025-01-2983411Actual
6961200.002022-12-018314Budget
27750136.932024-06-3083112Actual
29735479.882024-08-308318Actual
27139104.002024-06-308316Actual
2997100.002022-08-018366Budget
6213100.002022-10-318336Budget
24203310.182024-03-308318Actual
26065100.002024-05-308336Actual
18159288.972023-10-018318Actual
887890.002023-01-018328Budget
9945361.692023-01-298318Actual
205395.012023-12-0183212Actual
21988122.002024-01-298336Actual
5569100.002022-10-018368Budget
3213482.682024-10-3083211Actual
6634135.932022-10-318328Actual
2610200.002022-08-018315Actual
2057015.652023-12-0183612Actual
3325869.912024-11-3083211Actual
32515344.002024-11-308313Actual
36386104.002025-03-018366Actual
977273.812022-05-318318Actual
10692141.002023-03-018336Actual
2234281.612024-01-2983111Actual
5382136.002022-10-018367Actual
29500153.002024-08-308336Actual
154118.212023-07-0183112Actual
9944200.002023-01-298318Budget
9263200.002023-01-298364Budget
7628200.002022-12-018367Budget
17812167.002023-10-018365Actual
7099200.002022-12-018315Budget
31752143.002024-10-308336Actual
7627191.002022-12-018367Actual
2716647.002024-06-308326Actual
6116107.002022-10-318316Actual
28346163.002024-07-318336Actual
19957111.002023-12-018336Actual
37245317.002025-03-318364Actual
13543250.002023-05-318363Actual
20747241.002024-01-018314Actual
10691100.002023-03-018336Budget
9866200.002023-01-298367Budget
18816185.002023-10-318365Actual
1998369.002023-12-018346Actual
3718290.002025-03-318373Actual
2645343.312024-05-3083211Actual
3520351.002025-01-298356Actual
1591457.002023-08-018356Actual
12298100.002023-03-318368Budget
9016100.002023-01-298313Budget
14053238.002023-05-318367Actual
8752169.002023-01-018367Actual
3685596.512025-03-0183112Actual
195106.082023-10-3183212Actual
9341163.002023-01-298315Actual
19105259.002023-10-318367Actual
5509100.002022-10-018328Budget
3403132.002022-08-318313Actual
1588864.002023-08-018346Actual
2042028.422023-12-0183511Actual
3221536.932024-10-3083511Actual
20874181.002024-01-018365Actual
2394218.002024-03-308326Actual
2473285.002022-08-018314Actual
5381200.002022-10-018367Budget
6960220.002022-12-018314Actual
11969100.002023-03-318366Budget
962377.002023-01-298346Actual
39277122.312025-05-0183113Actual
34000144.002024-12-318336Actual
26746227.572024-05-3083213Actual
2666115.652024-05-3083612Actual
22818173.002024-02-298315Actual
6037164.002022-10-318365Actual
10739117.002023-03-018346Actual
18604202.002023-10-318363Actual
20134160.002023-12-018367Actual
2531100.002022-08-018364Budget
7239100.002022-12-018316Budget
1662599.002023-08-318373Actual
5570141.992022-10-018368Actual
25296187.452024-04-308368Actual
26209320.002024-05-308317Actual
6260100.002022-10-318346Budget
630860.002022-10-318356Budget
15807100.002023-08-018316Actual
22223295.032024-01-298318Actual
1990295.002023-12-018316Actual
7567264.002022-12-018317Actual
1390070.002023-05-318346Actual
3443594.382024-12-3183411Actual
13178200.002023-05-018317Budget
14018197.002023-05-318317Actual
25820270.002024-05-308314Actual
36916151.832025-03-0183612Actual
2603721.002024-05-308326Actual
2269787.002024-02-298373Actual
1303777.002023-05-018356Actual
3800586.932025-03-3183112Actual
3402100.002022-08-318313Budget
578840.002022-10-318373Budget
32821144.002024-11-308316Actual
12847100.002023-05-018316Budget
38125113.532025-03-3183113Actual
742950.002022-12-018356Budget
1485436.002023-07-018326Actual
37805136.932025-03-3183111Actual
578942.002022-10-318373Actual
13099101.002023-05-018366Actual
23729224.002024-03-308314Actual
11815100.002023-03-318336Budget
2098200.002022-07-018318Budget
7160157.002022-12-018365Actual
2777827.362024-06-3083212Actual
2502566.002024-04-308346Actual
13098100.002023-05-018366Budget
24111251.002024-03-308317Actual
1901394.002023-10-318366Actual
3075200.002022-08-018317Budget
144355.012023-05-3183212Actual
2609200.002022-08-018315Budget
2786978.452024-06-3083113Actual
33230185.872024-11-3083111Actual
364172.002022-05-318315Actual
2147151.082022-07-018328Actual
1429051.822023-05-3183311Actual
35123.002022-05-318313Actual
354340.002022-08-318373Actual
34262281.392024-12-318328Actual
3783332.672025-03-3183211Actual
23200285.932024-02-298318Actual
1939228.422023-10-3183511Actual
3553479.482025-01-2983211Actual
2305095.002024-02-298366Actual
3965100.002022-08-318336Budget
28106493.002024-07-318314Actual
2036622.042023-12-0183311Actual
17777135.002023-10-018315Actual
855172.002023-01-018356Actual
13759117.002023-05-318365Actual
2045448.632023-12-0183611Actual
9017127.002023-01-298313Actual
17036237.002023-08-318317Actual
803330.002023-01-018373Budget
896100.002022-05-318367Budget
33853252.002024-12-318315Actual
8879135.932023-01-018328Actual
1550200.002022-07-018365Budget
1131089.002023-03-318363Actual
64984.002022-05-318346Actual
279440.002022-08-018326Budget
1842148.632023-10-0183611Actual
30091173.102024-08-3083612Actual
1836037.992023-10-0183411Actual
15656141.002023-08-018364Actual
24999121.002024-04-308336Actual
1936540.122023-10-3183411Actual
1482792.002023-07-018316Actual
19163437.452023-10-318318Actual
28291135.002024-07-318316Actual
2650746.502024-05-3083411Actual
33110425.332024-11-308318Actual
33551148.622024-11-3083213Actual
38864179.872025-05-018328Actual
39337213.542025-05-0183613Actual
28021254.002024-07-318363Actual
11062295.032023-03-018318Actual
242430.002022-08-018373Budget
601200.002022-05-318336Budget
31511423.002024-10-308314Actual
21749196.002024-01-298314Actual
3869129.002022-08-318316Actual
182044.002022-07-018356Actual
30029118.852024-08-3083112Actual
9479140.002023-01-298316Actual
3790200.002022-08-318365Budget
2843200.002022-08-018336Budget
915424.002023-01-298373Actual
2561310.332024-04-3083612Actual
3180460.002024-10-308356Actual
1725200.002022-07-018336Budget
38360450.002025-05-018314Actual
3059860.002024-09-308326Actual
518464.002022-10-018356Actual
738393.002022-12-018346Actual
3731200.002022-08-318315Budget
17191182.902023-08-318368Actual
12990112.002023-05-018346Actual
38275211.002025-05-018363Actual
8281140.002023-01-018365Actual
19632220.002023-12-018363Actual
1526513.532023-07-0183211Actual
1027036.002023-03-018373Actual
3373276.002024-12-318373Actual
28581554.122024-07-318318Actual
1866147.002023-10-318373Actual
1851216.722023-10-0183612Actual
2955256.002024-08-308356Actual
9478100.002023-01-298316Budget
2204043.002024-01-298356Actual
26779162.662024-05-3083613Actual
17071169.002023-08-318367Actual
29677273.002024-08-308367Actual
5089118.002022-10-018336Actual
1544416.722023-07-0183612Actual
35293356.002025-01-298317Actual
30265417.002024-09-308313Actual
3627336.002025-03-018326Actual
2435026.292024-03-3083211Actual
12626182.002023-05-018364Actual
16688124.002023-08-318364Actual
3014969.672024-08-3083113Actual
4445157.142022-08-318368Actual
1131180.002023-03-318363Budget
8610112.002023-01-018366Actual
24793104.002024-04-308364Actual
38546106.002025-05-018316Actual
17925125.002023-10-018336Actual
2988341.192024-08-3083211Actual
3076248.002022-08-018317Actual
26304542.002024-05-308318Actual
9262196.002023-01-298364Actual
8611100.002023-01-018366Budget
1629948.632023-08-0183411Actual
37536118.002025-03-318366Actual
3292850.002024-11-308356Actual
738280.002022-12-018346Budget
19751116.002023-12-018364Actual
3791417.782025-03-3183511Actual
29797261.692024-08-308368Actual
30861596.552024-09-308318Actual
31639266.002024-10-308365Actual
1647610.332023-08-0183612Actual
22251148.052024-01-298328Actual
19598334.002023-12-018313Actual
2996130.002022-08-018366Actual
34408101.822024-12-3183311Actual
3217304.122022-08-018318Actual
4387178.362022-08-318328Actual
22852131.002024-02-298365Actual
15749163.002023-08-018365Actual
2033925.232023-12-0183211Actual
14113338.972023-05-318318Actual
36797100.762025-03-0183611Actual
255548.212024-04-3083112Actual
2337545.442024-02-2983311Actual
27811211.402024-06-3083612Actual
3035794.002024-09-308373Actual
1222102.002022-07-018363Actual
2891101.002022-08-018346Actual
29294222.002024-08-308364Actual
1019289.002023-03-018363Actual
28964153.952024-07-3183612Actual
34733141.612024-12-3183613Actual
36061480.002025-03-018314Actual
9865139.002023-01-298367Actual
2299160.002024-02-298346Actual
2494476.002024-04-308316Actual
24264234.422024-03-308368Actual
15117384.422023-07-018318Actual
1165142.002022-07-018313Actual
4773200.002022-10-018364Budget
3901173.102025-05-0183311Actual
2370142.002024-03-308373Actual
2019151.002022-07-018367Actual
21664232.002024-01-298363Actual
33640344.002024-12-318313Actual
10924200.002023-03-018317Budget
10844115.002023-03-018366Actual
8282200.002023-01-018365Budget
3918556.082025-05-0183212Actual
30889207.152024-09-308328Actual
13177174.002023-05-018317Actual
34295219.272024-12-318368Actual
7159200.002022-12-018365Budget
513765.002022-10-018346Actual
36301144.002025-03-018336Actual
34945290.002025-01-298364Actual
37033157.402025-03-0183613Actual
2671974.942024-05-3083113Actual
1797736.002023-10-018356Actual
12377100.002023-05-018313Budget
33346113.532024-11-3083611Actual
1686628.002023-08-318326Actual
12706200.002023-05-018315Budget
37451120.002025-03-318336Actual
2893025.232024-07-3183212Actual
37860116.722025-03-3183311Actual
11718123.002023-03-318316Actual
28523247.002024-07-318367Actual
25262179.872024-04-308328Actual
14557237.002023-07-018363Actual
21126195.002024-01-018317Actual
5136100.002022-10-018346Budget
9575138.002023-01-298336Actual
6446200.002022-10-318317Budget
3582581.962025-01-2983113Actual
10738100.002023-03-018346Budget
19225157.142023-10-318368Actual
108490.002022-05-318368Budget
37125292.002025-03-318363Actual
26836345.002024-06-308313Actual
38395235.002025-05-018364Actual
2648049.702024-05-3083311Actual
30571125.002024-09-308316Actual
1629111.002022-07-018316Actual
7021200.002022-12-018364Budget
174506.082023-08-3183112Actual
214690.002022-07-018328Budget
31894371.002024-10-308317Actual
36656202.892025-03-0183111Actual
30208155.642024-08-3083613Actual
220890.002022-07-018368Budget
1727726.292023-08-3183211Actual
34176222.002024-12-318367Actual
24639372.002024-04-308313Actual
31334159.152024-09-3083613Actual
8751200.002023-01-018367Budget
616550.002022-10-318326Budget
39157128.422025-05-0183112Actual
6586266.242022-10-318318Actual

Generated 2025-06-30 15:32:19.191 UTC