[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 992  >   

668 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2473142.002024-03-238373Actual
364172.002022-04-238315Actual
25262179.872024-03-238328Actual
3221536.932024-09-2283511Actual
37685454.122025-02-218318Actual
18604202.002023-09-238363Actual
2405467.002024-02-218366Actual
1632613.532023-06-2483511Actual
30478264.002024-08-238315Actual
7627191.002022-10-248367Actual
29259385.002024-07-238314Actual
130121.002022-05-248373Actual
2399677.002024-02-218346Actual
23729224.002024-02-218314Actual
12047200.002023-02-218317Budget
31302155.642024-08-2383213Actual
28140242.002024-06-238364Actual
16653246.002023-07-248314Actual
5322169.002022-08-248317Actual
174506.082023-07-2483112Actual
34790375.002024-12-228313Actual
26836345.002024-05-238313Actual
29971116.722024-07-2383611Actual
3671189.062025-01-2283311Actual
18781131.002023-09-238315Actual
1303777.002023-03-248356Actual
6774100.002022-10-248313Budget
2004278.002023-10-248366Actual
14523296.002023-05-248313Actual
14769122.002023-05-248365Actual
19163437.452023-09-238318Actual
2286100.002022-06-248313Budget
9993196.542022-12-228328Actual
3172439.002024-09-228326Actual
3148387.002024-09-228373Actual
1131180.002023-02-218363Budget
3590280.002022-07-248314Budget
205128.212023-10-2483112Actual
39304231.082025-03-2483213Actual
34825224.002024-12-228363Actual
22818173.002024-01-228315Actual
2201475.002023-12-228346Actual
29294222.002024-07-238364Actual
16533358.002023-07-248313Actual
728763.002022-10-248326Actual
28902126.292024-06-2383112Actual
34353215.662024-11-2383111Actual
5382136.002022-08-248367Actual
25234367.752024-03-238318Actual
3790200.002022-07-248365Budget
181950.002022-05-248356Budget
10594100.002023-01-228316Budget
2891101.002022-06-248346Actual
3035794.002024-08-238373Actual
20840177.002023-11-248315Actual
12110200.002023-02-218367Budget
242430.002022-06-248373Budget
27371266.002024-05-238367Actual
4445157.142022-07-248368Actual
11251158.002023-02-218313Actual
18159288.972023-08-248318Actual
31986478.362024-09-228318Actual
36797100.762025-01-2283611Actual
1544416.722023-05-2483612Actual
24639372.002024-03-238313Actual
6696149.572022-09-238368Actual
835200.002022-04-238317Budget
3965100.002022-07-248336Budget
9262196.002022-12-228364Actual
29022122.312024-06-2383113Actual
37338248.002025-02-218365Actual
7335100.002022-10-248336Budget
3857360.002025-03-248326Actual
15656141.002023-06-248364Actual
94102.002022-04-238363Actual
1647610.332023-06-2483612Actual
10983178.002023-01-228367Actual
952751.002022-12-228326Actual
37593353.002025-02-218317Actual
30571125.002024-08-238316Actual
1789732.002023-08-248326Actual
32961129.002024-10-238366Actual
578840.002022-09-238373Budget
2057015.652023-10-2483612Actual
6038200.002022-09-238365Budget
27986398.002024-06-238313Actual
3458243.312024-11-2383212Actual
1251730.002023-03-248373Budget
11437260.002023-02-218314Actual
1842148.632023-08-2483611Actual
8140200.002022-11-248364Budget
3265114.722022-06-248328Actual
1005380.002022-12-228368Budget
12944100.002023-03-248336Budget
4711240.002022-08-248314Actual
2099260.182022-05-248318Actual
2093281.002023-11-248316Actual
283100.002022-04-238364Budget
38864179.872025-03-248328Actual
2757760.332024-05-2383211Actual
29352293.002024-07-238315Actual
28021254.002024-06-238363Actual
27549179.492024-05-2383111Actual
8081256.002022-11-248314Actual
24203310.182024-02-218318Actual
8830200.002022-11-248318Budget
2095930.002023-11-248326Actual
6260100.002022-09-238346Budget
7160157.002022-10-248365Actual
2540932.672024-03-2383311Actual
616453.002022-09-238326Actual
27336332.002024-05-238317Actual
25176221.002024-03-238367Actual
2881022.042024-06-2383511Actual
2098200.002022-05-248318Budget
781580.002022-10-248368Budget
31426215.002024-09-228363Actual
36153313.002025-01-228315Actual
5508160.182022-08-248328Actual
30029118.852024-07-2383112Actual
3106396.512024-08-2383411Actual
20747241.002023-11-248314Actual
24231169.272024-02-218328Actual
13819108.002023-04-238316Actual
6445264.002022-09-238317Actual
37477102.002025-02-218346Actual
13543250.002023-04-238363Actual
34176222.002024-11-238367Actual
3373276.002024-11-238373Actual
37001181.962025-01-2283213Actual
17925125.002023-08-248336Actual
3803323.102025-02-2183212Actual
803330.002022-11-248373Budget
6116107.002022-09-238316Actual
1025134.422022-04-238328Actual
21841194.002023-12-228315Actual
36061480.002025-01-228314Actual
2301767.002024-01-228356Actual
1730435.872023-07-2483311Actual
12564230.002023-03-248314Actual
7707226.842022-10-248318Actual
35386466.242024-12-228318Actual
7628200.002022-10-248367Budget
7336138.002022-10-248336Actual
3512345.002024-12-228326Actual
13759117.002023-04-238365Actual
962377.002022-12-228346Actual
630860.002022-09-238356Budget
19957111.002023-10-248336Actual
13098100.002023-03-248366Budget
1583420.002023-06-248326Actual
31155128.422024-08-2383112Actual
4524100.002022-08-248313Budget
2923196.002024-07-238373Actual
1636043.312023-06-2483611Actual
1866147.002023-09-238373Actual
174776.082023-07-2483212Actual
2667200.002022-06-248365Actual
840860.002022-11-248326Budget
27194150.002024-05-238336Actual
26990240.002024-05-238364Actual
10516100.002023-01-228365Budget
795590.002022-11-248363Budget
6507200.002022-09-238367Budget
332490.002022-06-248368Budget
2662714.592024-04-2283112Actual
1191060.002023-02-218356Budget
31928311.002024-09-228367Actual
7489100.002022-10-248366Budget
36974164.412025-01-2283113Actual
12377100.002023-03-248313Budget
36656202.892025-01-2283111Actual
3323155.632022-06-248368Actual
36095284.002025-01-228364Actual
33404101.822024-10-2383112Actual
1078668.002023-01-228356Actual
775490.002022-10-248328Budget
3403132.002022-07-248313Actual
2645343.312024-04-2283211Actual
33583238.102024-10-2383613Actual
504050.002022-08-248326Budget
1772100.002022-05-248346Budget
10457200.002023-01-228315Budget
37245317.002025-02-218364Actual
27429429.882024-05-238318Actual
6775155.002022-10-248313Actual
5897133.002022-09-238364Actual
24111251.002024-02-218317Actual
31837102.002024-09-228366Actual
1485436.002023-05-248326Actual
34496167.782024-11-2383611Actual
691233.002022-10-248373Actual
1289442.002023-03-248326Actual
907690.002022-12-228363Budget
630751.002022-09-238356Actual
3402100.002022-07-248313Budget
616550.002022-09-238326Budget
2609156.002024-04-228346Actual
24759220.002024-03-238314Actual
1726150.002022-05-248336Actual
11250100.002023-02-218313Budget
2601062.002024-04-228316Actual
1289550.002023-03-248326Budget
19105259.002023-09-238367Actual
10319200.002023-01-228314Budget
4013101.002022-07-248346Actual
2727997.002024-05-238366Actual
29855184.812024-07-2383111Actual
122390.002022-05-248363Budget
1423567.782023-04-2383111Actual
14734194.002023-05-248315Actual
10739117.002023-01-228346Actual
3653200.002022-07-248364Budget
2988341.192024-07-2383211Actual
23764167.002024-02-218364Actual
177398.002022-05-248346Actual
9576100.002022-12-228336Budget
167640.002022-05-248326Budget
37396116.002025-02-218316Actual
1624511.402023-06-2483211Actual
27604128.422024-05-2383311Actual
6960220.002022-10-248314Actual
33230185.872024-10-2383111Actual
28488445.002024-06-238317Actual
850580.002022-11-248346Budget
37125292.002025-02-218363Actual
3292850.002024-10-238356Actual
11969100.002023-02-218366Budget
26956372.002024-05-238314Actual
6834103.002022-10-248363Actual
23142257.002024-01-228367Actual
803232.002022-11-248373Actual
738393.002022-10-248346Actual
35852167.922024-12-2283213Actual
33018402.002024-10-238317Actual
3343224.162024-10-2383212Actual
2786978.452024-05-2383113Actual
4339219.272022-07-248318Actual
21630312.002023-12-228313Actual
8752169.002022-11-248367Actual
999290.002022-12-228328Budget
11640100.002023-02-218365Budget
2242453.952023-12-2283411Actual
293750.002022-06-248356Budget
29763213.212024-07-238328Actual
3868100.002022-07-248316Budget
36598219.272025-01-228368Actual
21126195.002023-11-248317Actual
32106167.782024-09-2283111Actual
14642209.002023-05-248314Actual
21219395.032023-11-248318Actual
24886147.002024-03-238365Actual
7755116.232022-10-248328Actual
952660.002022-12-228326Budget
893780.002022-11-248368Budget
972788.002022-12-228366Actual
2656852.892024-04-2283611Actual
26332231.392024-04-228328Actual
2530147.002022-06-248364Actual
29937103.952024-07-2383411Actual
8220200.002022-11-248315Budget
3217304.122022-06-248318Actual
2603721.002024-04-228326Actual
31639266.002024-09-228365Actual
346580.002022-07-248363Budget
1694646.002023-07-248356Actual
2609200.002022-06-248315Budget
8141175.002022-11-248364Actual
24793104.002024-03-238364Actual
25698293.002024-04-228313Actual
35328296.002024-12-228367Actual
30889207.152024-08-238328Actual
6695100.002022-09-238368Budget
13724203.002023-04-238315Actual
14882109.002023-05-248336Actual
34408101.822024-11-2383311Actual
1942567.782023-09-2383611Actual
2148251.822023-11-2483611Actual
3065271.002024-08-238346Actual
1303860.002023-03-248356Budget
9263200.002022-12-228364Budget
1662599.002023-07-248373Actual
518360.002022-08-248356Budget
234790.002022-06-248363Budget
16746185.002023-07-248315Actual
27139104.002024-05-238316Actual
4012100.002022-07-248346Budget
6961200.002022-10-248314Budget
1429051.822023-04-2383311Actual
144355.012023-04-2383212Actual
20253222.302023-10-248368Actual
1936540.122023-09-2383411Actual
2692895.002024-05-238373Actual
738280.002022-10-248346Budget
1621781.612023-06-2483111Actual
1348200.002022-05-248314Budget
2293721.002024-01-228326Actual
30923313.212024-08-238368Actual
3632790.002025-01-228346Actual
31546240.002024-09-228364Actual
255816.082024-03-2383212Actual
17129314.722023-07-248318Actual
1931114.592023-09-2383211Actual
19225157.142023-09-238368Actual
35236101.002024-12-228366Actual
4710280.002022-08-248314Budget
195106.082023-09-2383212Actual
26746227.572024-04-2283213Actual
33346113.532024-10-2383611Actual
10318217.002023-01-228314Actual
23200285.932024-01-228318Actual
5136100.002022-08-248346Budget
3901173.102025-03-2483311Actual
5976206.002022-09-238315Actual
4338200.002022-07-248318Budget
25296187.452024-03-238368Actual
1482792.002023-05-248316Actual
28643214.722024-06-238368Actual
8831231.392022-11-248318Actual
29500153.002024-07-238336Actual
10458180.002023-01-228315Actual
17191182.902023-07-248368Actual
2807891.002024-06-238373Actual
32425224.062024-09-2283213Actual
36443414.002025-01-228317Actual
13427100.002023-03-248368Budget
895143.002022-04-238367Actual
2716647.002024-05-238326Actual
31334159.152024-08-2383613Actual
754107.002022-04-238366Actual
2157314.592023-11-2483612Actual
1243976.002023-03-248363Actual
4121100.002022-07-248366Budget
30208155.642024-07-2383613Actual
23262155.632024-01-228368Actual
2234281.612023-12-2283111Actual
1487200.002022-05-248315Budget
907786.002022-12-228363Actual
31097126.292024-08-2383611Actual
7895114.002022-11-248313Actual
5569100.002022-08-248368Budget
3558884.802024-12-2283411Actual
1739280.552023-07-2483611Actual
36564217.752025-01-228328Actual
2402264.002024-02-218356Actual
12189200.002023-02-218318Budget
19809163.002023-10-248315Actual
30626120.002024-08-238336Actual
7238136.002022-10-248316Actual
1954111.402023-09-2383612Actual
1928381.612023-09-2383111Actual
2342914.592024-01-2283511Actual
2196031.002023-12-228326Actual
1531950.762023-05-2483411Actual
34910451.002024-12-228314Actual
4773200.002022-08-248364Budget
33172257.152024-10-238368Actual
1795156.002023-08-248346Actual
3869129.002022-07-248316Actual
31036117.782024-08-2383311Actual
2724650.002024-05-238356Actual
3582581.962024-12-2283113Actual
32248101.822024-09-2283611Actual
5381200.002022-08-248367Budget
188088.002022-05-248366Actual
38240375.002025-03-248313Actual
8938105.632022-11-248368Actual
17870113.002023-08-248316Actual
2239746.502023-12-2283311Actual
23857163.002024-02-218365Actual
2254817.782023-12-2283612Actual
8610112.002022-11-248366Actual
3325869.912024-10-2383211Actual
21161178.002023-11-248367Actual
18220210.182023-08-248368Actual
2538213.532024-03-2383211Actual
30176181.962024-07-2383213Actual
28701185.872024-06-2383111Actual
1697998.002023-07-248366Actual
3290297.002024-10-238346Actual
38601155.002025-03-248336Actual
346479.002022-07-248363Actual
2154010.332023-11-2483112Actual
31391402.002024-09-228313Actual
8282200.002022-11-248365Budget
222200.002022-04-238314Budget
13318288.972023-03-248318Actual
962280.002022-12-228346Budget
21247195.022023-11-248328Actual
55240.002022-04-238326Budget
8611100.002022-11-248366Budget
22760121.002024-01-228364Actual
35123.002022-04-238313Actual
2147151.082022-05-248328Actual
34674157.402024-11-2383113Actual
5089118.002022-08-248336Actual
22284158.662023-12-228368Actual
9017127.002022-12-228313Actual
32306124.172024-09-2283112Actual
21749196.002023-12-228314Actual
1251647.002023-03-248373Actual
26065100.002024-04-228336Actual
4852209.002022-08-248315Actual
2269787.002024-01-228373Actual
1165142.002022-05-248313Actual
9575138.002022-12-228336Actual
2144811.402023-11-2483511Actual
1847911.402023-08-2483112Actual
24674223.002024-03-238363Actual
3520351.002024-12-228356Actual
13319200.002023-03-248318Budget
33887271.002024-11-238365Actual
16159234.422023-06-248368Actual
28844100.762024-06-2383611Actual
1138921.002023-02-218373Actual
17071169.002023-07-248367Actual
3118344.382024-08-2383212Actual
5242100.002022-08-248366Budget
2443112.462024-02-2183511Actual
11063200.002023-01-228318Budget
2237035.872023-12-2283211Actual
1588864.002023-06-248346Actual
1196893.002023-02-218366Actual
20099258.002023-10-248317Actual
13508341.002023-04-238313Actual
214690.002022-05-248328Budget
223217.002022-04-238314Actual
19598334.002023-10-248313Actual
976200.002022-04-238318Budget
1933822.042023-09-2383311Actual
2446584.802024-02-2183611Actual
28346163.002024-06-238336Actual
6214140.002022-09-238336Actual
2561310.332024-03-2383612Actual
11499200.002023-02-218364Budget
14676114.002023-05-248364Actual
16688124.002023-07-248364Actual
2440453.952024-02-2183411Actual
2531100.002022-06-248364Budget
19717192.002023-10-248314Actual
743039.002022-10-248356Actual
571080.002022-09-238363Budget
967050.002022-12-228356Budget
683590.002022-10-248363Budget
8689180.002022-11-248317Actual
4446100.002022-07-248368Budget
17565397.002023-08-248313Actual
11111143.512023-01-228328Actual
26304542.002024-04-228318Actual
14053238.002023-04-238367Actual
37536118.002025-02-218366Actual
35976233.002025-01-228363Actual
2650746.502024-04-2283411Actual
38743397.002025-03-248317Actual
2996130.002022-06-248366Actual
1735814.592023-07-2483511Actual
22130222.002023-12-228317Actual
27220106.002024-05-238346Actual
11171100.002023-01-228368Budget
5090100.002022-08-248336Budget
26209320.002024-04-228317Actual
17777135.002023-08-248315Actual
27631100.762024-05-2383411Actual
36301144.002025-01-228336Actual
31217188.002024-08-2383612Actual
6037164.002022-09-238365Actual
1750816.722023-07-2483612Actual
1493455.002023-05-248356Actual
2893025.232024-06-2383212Actual
3059860.002024-08-238326Actual
2653411.402024-04-2283511Actual
2831834.002024-06-238326Actual
3075200.002022-06-248317Budget
1692072.002023-07-248346Actual
3177881.002024-09-228346Actual
19632220.002023-10-248363Actual
25915234.002024-04-228315Actual
29049232.842024-06-2383213Actual
38488293.002025-03-248365Actual
29139397.002024-07-238313Actual
458580.002022-08-248363Budget
10515146.002023-01-228365Actual
1223680.002023-02-218328Budget
2204043.002023-12-228356Actual
22223295.032023-12-228318Actual
16039230.002023-06-248367Actual
18101158.002023-08-248367Actual
18569419.002023-09-238313Actual
39157128.422025-03-2483112Actual
7894100.002022-11-248313Budget
1426313.532023-04-2383211Actual
33795242.002024-11-238364Actual
35942308.002025-01-228313Actual
21783103.002023-12-228364Actual
30300242.002024-08-238363Actual
14018197.002023-04-238317Actual
22605351.002024-01-228313Actual
2340252.892024-01-2283411Actual
1019380.002023-01-228363Budget
915424.002022-12-228373Actual
29585102.002024-07-238366Actual
23644182.002024-02-218363Actual
4914200.002022-08-248365Budget
1990295.002023-10-248316Actual
1523780.552023-05-2483111Actual
4992116.002022-08-248316Actual
2355212.462024-01-2283612Actual
513765.002022-08-248346Actual
5461345.032022-08-248318Actual
32670298.002024-10-238364Actual
505133.002022-04-238316Actual
3603369.002025-01-228373Actual
12188245.032023-02-218318Actual
31752143.002024-09-228336Actual
9866200.002022-12-228367Budget
3591245.002022-07-248314Actual
108490.002022-04-238368Budget
17600237.002023-08-248363Actual
22165225.002023-12-228367Actual
6117100.002022-09-238316Budget
1408154.002022-05-248364Actual
31894371.002024-09-228317Actual
13099101.002023-03-248366Actual
3688324.162025-01-2283212Actual
32340168.852024-09-2283612Actual
26779162.662024-04-2283613Actual
15621183.002023-06-248314Actual
2666115.652024-04-2283612Actual
10923197.002023-01-228317Actual
15501408.002023-06-248313Actual
30803276.002024-08-238367Actual
3216200.002022-06-248318Budget
2394218.002024-02-218326Actual
9478100.002022-12-228316Budget
12767126.002023-03-248365Actual
728660.002022-10-248326Budget
12565200.002023-03-248314Budget
9016100.002022-12-228313Budget
3750371.002025-02-218356Actual
30091173.102024-07-2383612Actual
29387231.002024-07-238365Actual
4259167.002022-07-248367Actual
7568200.002022-10-248317Budget
2019151.002022-05-248367Actual
15807100.002023-06-248316Actual
29735479.882024-07-238318Actual
4387178.362022-07-248328Actual
3833264.002025-03-248373Actual
11577200.002023-02-218315Budget
2337545.442024-01-2283311Actual
1901394.002023-09-238366Actual
3443594.382024-11-2383411Actual
7021200.002022-10-248364Budget
8080200.002022-11-248314Budget
1164100.002022-05-248313Budget
37713304.122025-02-218328Actual
37451120.002025-02-218336Actual
3216192.252024-09-2283311Actual
25820270.002024-04-228314Actual
33110425.332024-10-238318Actual
11578204.002023-02-218315Actual
25855187.002024-04-228364Actual
32014257.152024-09-228328Actual
15749163.002023-06-248365Actual
33945133.002024-11-238316Actual
34262281.392024-11-238328Actual
16894106.002023-07-248336Actual
1559360.002023-06-248373Actual
35038195.002024-12-228365Actual
2033925.232023-10-2483211Actual
102490.002022-04-238328Budget
27692126.292024-05-2383611Actual
164189.272023-06-2483112Actual
19191190.482023-09-238328Actual
5460200.002022-08-248318Budget
21875125.002023-12-228365Actual
36188207.002025-01-228365Actual
11062295.032023-01-228318Actual
22640202.002024-01-228363Actual
1838711.402023-08-2483511Actual
22725211.002024-01-228314Actual
1550200.002022-05-248365Budget
326490.002022-06-248328Budget
3732167.002022-07-248315Actual
19844135.002023-10-248365Actual
17157126.842023-07-248328Actual
9865139.002022-12-228367Actual
504151.002022-08-248326Actual
29910110.342024-07-2383311Actual
69550.002022-04-238356Budget
4386100.002022-07-248328Budget
37947123.102025-02-2183611Actual
15179166.242023-05-248368Actual
20874181.002023-11-248365Actual
26244248.002024-04-228367Actual
38360450.002025-03-248314Actual
1686628.002023-07-248326Actual
1349217.002022-05-248314Actual
11815100.002023-02-218336Budget
12298100.002023-02-218368Budget
33551148.622024-10-2383213Actual
18929105.002023-09-238336Actual
466342.002022-08-248373Actual
16097342.002023-06-248318Actual
32728293.002024-10-238315Actual
12943128.002023-03-248336Actual
29642383.002024-07-238317Actual
1078560.002023-01-228356Budget
36246150.002025-01-228316Actual
2193376.002023-12-228316Actual
35096102.002024-12-228316Actual
38546106.002025-03-248316Actual
1083126.842022-04-238368Actual
3213482.682024-09-2283211Actual
3791417.782025-02-2183511Actual
11718123.002023-02-218316Actual
1959200.002022-05-248317Budget
28964153.952024-06-2383612Actual
9399200.002022-12-228365Budget
2875687.992024-06-2383311Actual
130030.002022-05-248373Budget
8361153.002022-11-248316Actual
755100.002022-04-238366Budget
1960190.002022-05-248317Actual
7159200.002022-10-248365Budget
29677273.002024-07-238367Actual
1591457.002023-06-248356Actual
22852131.002024-01-228365Actual
25733213.002024-04-228363Actual
11816137.002023-02-218336Actual
12297129.872023-02-218368Actual
1535377.362023-05-2483611Actual
32048254.122024-09-228368Actual
7020162.002022-10-248364Actual
33466170.982024-10-2383612Actual
3783332.672025-02-2183211Actual
18689220.002023-09-238314Actual
34234466.242024-11-238318Actual
855172.002022-11-248356Actual
3005725.232024-07-2383212Actual
1064246.002023-01-228326Actual
6635100.002022-09-238328Budget
32550209.002024-10-238363Actual
13178200.002023-03-248317Budget
836178.002022-04-238317Actual
8879135.932022-11-248328Actual
31697124.002024-09-228316Actual
363200.002022-04-238315Budget
6587200.002022-09-238318Budget
3127587.222024-08-2383113Actual
1890139.002023-09-238326Actual
391764.002022-07-248326Actual
3718290.002025-02-218373Actual
2458212.462024-02-2183612Actual
1887474.002023-09-238316Actual
2765844.382024-05-2383511Actual
1895555.002023-09-238346Actual
13630167.002023-04-238314Actual
18187135.932023-08-248328Actual
7706200.002022-10-248318Budget
1111080.002023-01-228328Budget
3137138.002022-06-248367Actual
2136734.802023-11-2483211Actual
354340.002022-07-248373Actual
2437735.872024-02-2183311Actual
34100.002022-04-238313Budget
1733156.082023-07-2483411Actual
34616197.572024-11-2383612Actual

Generated 2025-05-23 18:03:41.857 UTC