[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 436  >   <  TAKE 960  >   

667 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34262281.392024-11-248328Actual
4386100.002022-07-258328Budget
32425224.062024-09-2383213Actual
38125113.532025-02-2283113Actual
518464.002022-08-258356Actual
16894106.002023-07-258336Actual
22130222.002023-12-238317Actual
2172143.002023-12-238373Actual
3582581.962024-12-2383113Actual
742950.002022-10-258356Budget
1692072.002023-07-258346Actual
1726150.002022-05-258336Actual
12991100.002023-03-258346Budget
2671974.942024-04-2383113Actual
29259385.002024-07-248314Actual
5322169.002022-08-258317Actual
21281169.272023-11-258368Actual
4120137.002022-07-258366Actual
1890139.002023-09-248326Actual
2535486.932024-03-2483111Actual
34910451.002024-12-238314Actual
1800983.002023-08-258366Actual
17191182.902023-07-258368Actual
20134160.002023-10-258367Actual
11437260.002023-02-228314Actual
9866200.002022-12-238367Budget
7020162.002022-10-258364Actual
26365222.302024-04-238368Actual
11863100.002023-02-228346Budget
37033157.402025-01-2383613Actual
7160157.002022-10-258365Actual
30571125.002024-08-248316Actual
37747296.542025-02-228368Actual
26956372.002024-05-248314Actual
3800586.932025-02-2283112Actual
3172439.002024-09-238326Actual
9865139.002022-12-238367Actual
3373276.002024-11-248373Actual
2650746.502024-04-2383411Actual
5243112.002022-08-258366Actual
2045448.632023-10-2583611Actual
38686117.002025-03-258366Actual
1628100.002022-05-258316Budget
3402100.002022-07-258313Budget
38152141.612025-02-2283213Actual
2036622.042023-10-2583311Actual
5648100.002022-09-248313Budget
181950.002022-05-258356Budget
1164100.002022-05-258313Budget
24759220.002024-03-248314Actual
1176768.002023-02-228326Actual
1942567.782023-09-2483611Actual
466240.002022-08-258373Budget
33675205.002024-11-248363Actual
2399677.002024-02-228346Actual
466342.002022-08-258373Actual
30300242.002024-08-248363Actual
35123.002022-04-248313Actual
39038127.362025-03-2583411Actual
28106493.002024-06-248314Actual
35706134.802024-12-2383112Actual
21219395.032023-11-258318Actual
31334159.152024-08-2483613Actual
3177881.002024-09-238346Actual
1647610.332023-06-2583612Actual
3590280.002022-07-258314Budget
2305095.002024-01-238366Actual
36246150.002025-01-238316Actual
13099101.002023-03-258366Actual
9726100.002022-12-238366Budget
1851216.722023-08-2583612Actual
1998369.002023-10-258346Actual
10739117.002023-01-238346Actual
36598219.272025-01-238368Actual
966942.002022-12-238356Actual
5897133.002022-09-248364Actual
13239177.002023-03-258367Actual
972788.002022-12-238366Actual
3553479.482024-12-2383211Actual
17071169.002023-07-258367Actual
27429429.882024-05-248318Actual
29387231.002024-07-248365Actual
28523247.002024-06-248367Actual
1485436.002023-05-258326Actual
2394218.002024-02-228326Actual
962280.002022-12-238346Budget
30803276.002024-08-248367Actual
2432260.332024-02-2283111Actual
8219184.002022-11-258315Actual
2502566.002024-03-248346Actual
9342200.002022-12-238315Budget
1446613.532023-04-2483612Actual
23609331.002024-02-228313Actual
32248101.822024-09-2383611Actual
35885162.662024-12-2383613Actual
38067225.232025-02-2283612Actual
16533358.002023-07-258313Actual
205395.012023-10-2583212Actual
2786978.452024-05-2483113Actual
8752169.002022-11-258367Actual
504100.002022-04-248316Budget
31986478.362024-09-238318Actual
25296187.452024-03-248368Actual
29971116.722024-07-2483611Actual
16159234.422023-06-258368Actual
174506.082023-07-2583112Actual
1186286.002023-02-228346Actual
728763.002022-10-258326Actual
3005725.232024-07-2483212Actual
38240375.002025-03-258313Actual
34825224.002024-12-238363Actual
26332231.392024-04-238328Actual
33640344.002024-11-248313Actual
26304542.002024-04-238318Actual
691330.002022-10-258373Budget
10845100.002023-01-238366Budget
326490.002022-06-258328Budget
167749.002022-05-258326Actual
20782145.002023-11-258364Actual
1739280.552023-07-2583611Actual
33172257.152024-10-248368Actual
24203310.182024-02-228318Actual
15749163.002023-06-258365Actual
34790375.002024-12-238313Actual
748886.002022-10-258366Actual
2103958.002023-11-258356Actual
26836345.002024-05-248313Actual
5242100.002022-08-258366Budget
3328576.292024-10-2483311Actual
2692895.002024-05-248373Actual
2505134.002024-03-248356Actual
3443594.382024-11-2483411Actual
12377100.002023-03-258313Budget
3292850.002024-10-248356Actual
34616197.572024-11-2483612Actual
195106.082023-09-2483212Actual
29082155.642024-06-2483613Actual
907690.002022-12-238363Budget
35767225.232024-12-2383612Actual
6446200.002022-09-248317Budget
32763282.002024-10-248365Actual
1019289.002023-01-238363Actual
38898237.452025-03-258368Actual
3118344.382024-08-2483212Actual
1939228.422023-09-2483511Actual
39277122.312025-03-2583113Actual
29937103.952024-07-2483411Actual
222200.002022-04-248314Budget
31097126.292024-08-2483611Actual
32106167.782024-09-2383111Actual
27750136.932024-05-2483112Actual
12565200.002023-03-258314Budget
2405467.002024-02-228366Actual
5836280.002022-09-248314Budget
9993196.542022-12-238328Actual
25915234.002024-04-238315Actual
2653411.402024-04-2383511Actual
1594778.002023-06-258366Actual
15621183.002023-06-258314Actual
1223680.002023-02-228328Budget
33110425.332024-10-248318Actual
35942308.002025-01-238313Actual
1724970.972023-07-2583111Actual
1138830.002023-02-228373Budget
3676543.312025-01-2383511Actual
601200.002022-04-248336Budget
38360450.002025-03-258314Actual
36095284.002025-01-238364Actual
578942.002022-09-248373Actual
2546326.292024-03-2483511Actual
37947123.102025-02-2283611Actual
38453253.002025-03-258315Actual
1960190.002022-05-258317Actual
5460200.002022-08-258318Budget
967050.002022-12-238356Budget
755100.002022-04-248366Budget
29445112.002024-07-248316Actual
2204043.002023-12-238356Actual
10691100.002023-01-238336Budget
4012100.002022-07-258346Budget
4013101.002022-07-258346Actual
18723137.002023-09-248364Actual
795590.002022-11-258363Budget
29500153.002024-07-248336Actual
28198264.002024-06-248315Actual
37338248.002025-02-228365Actual
30513241.002024-08-248365Actual
9576100.002022-12-238336Budget
25733213.002024-04-238363Actual
2844150.002022-06-258336Actual
21247195.022023-11-258328Actual
1435051.822023-04-2483611Actual
220890.002022-05-258368Budget
3446234.802024-11-2483511Actual
33018402.002024-10-248317Actual
1487200.002022-05-258315Budget
7568200.002022-10-258317Budget
32876130.002024-10-248336Actual
34100.002022-04-248313Budget
15536197.002023-06-258363Actual
28346163.002024-06-248336Actual
3632790.002025-01-238346Actual
25234367.752024-03-248318Actual
1289550.002023-03-258326Budget
2133962.462023-11-2583111Actual
332490.002022-06-258368Budget
8080200.002022-11-258314Budget
3673883.742025-01-2383411Actual
21749196.002023-12-238314Actual
1303860.002023-03-258356Budget
2136734.802023-11-2583211Actual
10054164.722022-12-238368Actual
32306124.172024-09-2383112Actual
855250.002022-11-258356Budget
3213482.682024-09-2383211Actual
28701185.872024-06-2483111Actual
293859.002022-06-258356Actual
3868100.002022-07-258316Budget
17157126.842023-07-258328Actual
154118.212023-05-2583112Actual
12990112.002023-03-258346Actual
24793104.002024-03-248364Actual
6587200.002022-09-248318Budget
33230185.872024-10-2483111Actual
5975200.002022-09-248315Budget
6960220.002022-10-258314Actual
37536118.002025-02-228366Actual
36797100.762025-01-2383611Actual
23729224.002024-02-228314Actual
24264234.422024-02-228368Actual
3408492.002024-11-248366Actual
17565397.002023-08-258313Actual
3137138.002022-06-258367Actual
2004278.002023-10-258366Actual
8879135.932022-11-258328Actual
94102.002022-04-248363Actual
7099200.002022-10-258315Budget
3512345.002024-12-238326Actual
3790200.002022-07-258365Budget
1426313.532023-04-2483211Actual
1064246.002023-01-238326Actual
21988122.002023-12-238336Actual
9203253.002022-12-238314Actual
1423567.782023-04-2483111Actual
33524134.592024-10-2483113Actual
28291135.002024-06-248316Actual
30208155.642024-07-2483613Actual
7895114.002022-11-258313Actual
38546106.002025-03-258316Actual
3718290.002025-02-228373Actual
1349217.002022-05-258314Actual
1968994.002023-10-258373Actual
4851200.002022-08-258315Budget
1725200.002022-05-258336Budget
26746227.572024-04-2383213Actual
36478290.002025-01-238367Actual
424200.002022-04-248365Budget
39219211.402025-03-2583612Actual
3059860.002024-08-248326Actual
20840177.002023-11-258315Actual
23262155.632024-01-238368Actual
505133.002022-04-248316Actual
2031186.932023-10-2583111Actual
1429051.822023-04-2483311Actual
2093281.002023-11-258316Actual
9944200.002022-12-238318Budget
1027130.002023-01-238373Budget
11578204.002023-02-228315Actual
39304231.082025-03-2583213Actual
12110200.002023-02-228367Budget
3438141.192024-11-2483211Actual
31639266.002024-09-238365Actual
214690.002022-05-258328Budget
1083126.842022-04-248368Actual
364172.002022-04-248315Actual
2656852.892024-04-2383611Actual
255816.082024-03-2483212Actual
26990240.002024-05-248364Actual
17430.002022-04-248373Budget
7567264.002022-10-258317Actual
1544416.722023-05-2583612Actual
2878396.512024-06-2483411Actual
35386466.242024-12-238318Actual
26065100.002024-04-238336Actual
28140242.002024-06-248364Actual
37860116.722025-02-2283311Actual
25950202.002024-04-238365Actual
3402694.002024-11-248346Actual
28488445.002024-06-248317Actual
3517780.002024-12-238346Actual
8690200.002022-11-258317Budget
32458141.612024-09-2383613Actual
38956160.342025-03-2583111Actual
3331272.042024-10-2483411Actual
36061480.002025-01-238314Actual
2615066.002024-04-238366Actual
10923197.002023-01-238317Actual
2340252.892024-01-2383411Actual
11577200.002023-02-228315Budget
8831231.392022-11-258318Actual
174776.082023-07-2583212Actual
1636043.312023-06-2583611Actual
34408101.822024-11-2483311Actual
1898141.002023-09-248356Actual
2334841.192024-01-2383211Actual
9017127.002022-12-238313Actual
37396116.002025-02-228316Actual
19957111.002023-10-258336Actual
18220210.182023-08-258368Actual
23644182.002024-02-228363Actual
2020100.002022-05-258367Budget
32821144.002024-10-248316Actual
1550200.002022-05-258365Budget
2727997.002024-05-248366Actual
19105259.002023-09-248367Actual
6696149.572022-09-248368Actual
15656141.002023-06-258364Actual
14141137.452023-04-248328Actual
3405262.002024-11-248356Actual
32961129.002024-10-248366Actual
22605351.002024-01-238313Actual
7159200.002022-10-258365Budget
11250100.002023-02-228313Budget
1408154.002022-05-258364Actual
3742339.002025-02-228326Actual
16039230.002023-06-258367Actual
1384628.002023-04-248326Actual
32728293.002024-10-248315Actual
1686628.002023-07-258326Actual
16688124.002023-07-258364Actual
21630312.002023-12-238313Actual
1733156.082023-07-2583411Actual
35096102.002024-12-238316Actual
7489100.002022-10-258366Budget
7628200.002022-10-258367Budget
30420310.002024-08-248364Actual
1772100.002022-05-258346Budget
10318217.002023-01-238314Actual
10738100.002023-01-238346Budget
12564230.002023-03-258314Actual
9400185.002022-12-238365Actual
1529233.742023-05-2583311Actual
10595120.002023-01-238316Actual
144355.012023-04-2483212Actual
33760376.002024-11-248314Actual
33795242.002024-11-248364Actual
803330.002022-11-258373Budget
35976233.002025-01-238363Actual
29642383.002024-07-248317Actual
976200.002022-04-248318Budget
3652157.002022-07-258364Actual
1627236.932023-06-2583311Actual
28233256.002024-06-248365Actual
2610200.002022-06-258315Actual
279529.002022-06-258326Actual
1901394.002023-09-248366Actual
6214140.002022-09-248336Actual
3918556.082025-03-2583212Actual
282165.002022-04-248364Actual
38743397.002025-03-258317Actual
2352010.332024-01-2383112Actual
177398.002022-05-258346Actual
6213100.002022-09-248336Budget
1392651.002023-04-248356Actual
13543250.002023-04-248363Actual
6261114.002022-09-248346Actual
25698293.002024-04-238313Actual
35003335.002024-12-238315Actual
1303777.002023-03-258356Actual
3833264.002025-03-258373Actual
4338200.002022-07-258318Budget
30768358.002024-08-248317Actual
2144811.402023-11-2583511Actual
6774100.002022-10-258313Budget
3688324.162025-01-2383212Actual
13240200.002023-03-258367Budget
21161178.002023-11-258367Actual
2947238.002024-07-248326Actual
5090100.002022-08-258336Budget
18187135.932023-08-258328Actual
22760121.002024-01-238364Actual
775490.002022-10-258328Budget
7816108.662022-10-258368Actual
245239.272024-02-2283112Actual
1694646.002023-07-258356Actual
2952688.002024-07-248346Actual
1336780.002023-03-258328Budget
21664232.002023-12-238363Actual
2891101.002022-06-258346Actual
25262179.872024-03-248328Actual
5382136.002022-08-258367Actual
14676114.002023-05-258364Actual
7707226.842022-10-258318Actual
2601062.002024-04-238316Actual
2139456.082023-11-2583311Actual
4339219.272022-07-258318Actual
29763213.212024-07-248328Actual
1526513.532023-05-2583211Actual
22725211.002024-01-238314Actual
25141306.002024-03-248317Actual
30923313.212024-08-248368Actual
31391402.002024-09-238313Actual
648100.002022-04-248346Budget
12298100.002023-02-228368Budget
346479.002022-07-258363Actual
8281140.002022-11-258365Actual
2890100.002022-06-258346Budget
35236101.002024-12-238366Actual
37210471.002025-02-228314Actual
2193376.002023-12-238316Actual
28902126.292024-06-2483112Actual
37805136.932025-02-2283111Actual
4852209.002022-08-258315Actual
29735479.882024-07-248318Actual
29677273.002024-07-248367Actual
10984200.002023-01-238367Budget
20874181.002023-11-258365Actual
9341163.002022-12-238315Actual
6117100.002022-09-248316Budget
38864179.872025-03-258328Actual
36916151.832025-01-2383612Actual
1629948.632023-06-2583411Actual
1360291.002023-04-248373Actual
18159288.972023-08-258318Actual
2101379.002023-11-258346Actual
1881100.002022-05-258366Budget
19632220.002023-10-258363Actual
19163437.452023-09-248318Actual
1176650.002023-02-228326Budget
7336138.002022-10-258336Actual
5569100.002022-08-258368Budget
29352293.002024-07-248315Actual
2807891.002024-06-248373Actual
2609156.002024-04-238346Actual
38395235.002025-03-258364Actual
27929243.362024-05-2483613Actual
2747110.002022-06-258316Actual
2538213.532024-03-2483211Actual
1838711.402023-08-2583511Actual
5976206.002022-09-248315Actual
32670298.002024-10-248364Actual
14113338.972023-04-248318Actual
2531100.002022-06-258364Budget
2837290.002024-06-248346Actual
1078668.002023-01-238356Actual
7706200.002022-10-258318Budget
2724650.002024-05-248356Actual
10594100.002023-01-238316Budget
16839111.002023-07-258316Actual
571183.002022-09-248363Actual
3138100.002022-06-258367Budget
23107225.002024-01-238317Actual
2239746.502023-12-2383311Actual
31426215.002024-09-238363Actual
16746185.002023-07-258315Actual
32398139.852024-09-2383113Actual
2955256.002024-07-248356Actual
38601155.002025-03-258336Actual
18569419.002023-09-248313Actual
2777827.362024-05-2483212Actual
21126195.002023-11-258317Actual
5837278.002022-09-248314Actual
33404101.822024-10-2483112Actual
12943128.002023-03-258336Actual
1588864.002023-06-258346Actual
6834103.002022-10-258363Actual
1387484.002023-04-248336Actual
31217188.002024-08-2483612Actual
1395988.002023-04-248366Actual
19844135.002023-10-258365Actual
22640202.002024-01-238363Actual
3789206.002022-07-258365Actual
23822179.002024-02-228315Actual
38275211.002025-03-258363Actual
11171100.002023-01-238368Budget
2342914.592024-01-2383511Actual
5381200.002022-08-258367Budget
458474.002022-08-258363Actual
2549667.782024-03-2483611Actual
840860.002022-11-258326Budget
850479.002022-11-258346Actual
3901173.102025-03-2583311Actual
3668466.722025-01-2383211Actual
571080.002022-09-248363Budget
17925125.002023-08-258336Actual
2071950.002023-11-258373Actual
2443112.462024-02-2283511Actual
2843200.002022-06-258336Budget
36443414.002025-01-238317Actual
2234281.612023-12-2383111Actual
2332063.532024-01-2383111Actual
12048187.002023-02-228317Actual
518360.002022-08-258356Budget
952751.002022-12-238326Actual
3869129.002022-07-258316Actual
2765844.382024-05-2483511Actual
2645343.312024-04-2383211Actual
29797261.692024-07-248368Actual
10924200.002023-01-238317Budget
12767126.002023-03-258365Actual
1191060.002023-02-228356Budget
2095930.002023-11-258326Actual
33052278.002024-10-248367Actual
5896200.002022-09-248364Budget
34141387.002024-11-248317Actual
38488293.002025-03-258365Actual
15059227.002023-05-258367Actual
2668200.002022-06-258365Budget
8689180.002022-11-258317Actual
1019380.002023-01-238363Budget
10515146.002023-01-238365Actual
7021200.002022-10-258364Budget
4711240.002022-08-258314Actual
31752143.002024-09-238336Actual
2207389.002023-12-238366Actual
9805223.002022-12-238317Actual
2540932.672024-03-2483311Actual
12626182.002023-03-258364Actual
1196893.002023-02-228366Actual
8610112.002022-11-258366Actual
738280.002022-10-258346Budget
1866147.002023-09-248373Actual
1959200.002022-05-258317Budget
4913165.002022-08-258365Actual
234790.002022-06-258363Budget
3488294.002024-12-238373Actual
4121100.002022-07-258366Budget
14053238.002023-04-248367Actual
13819108.002023-04-248316Actual
2446584.802024-02-2283611Actual
34000144.002024-11-248336Actual
14175167.752023-04-248368Actual
130030.002022-05-258373Budget
3071190.002024-08-248366Actual
2667200.002022-06-258365Actual
17036237.002023-07-258317Actual
24886147.002024-03-248365Actual
36564217.752025-01-238328Actual
2893025.232024-06-2483212Actual
20253222.302023-10-258368Actual
33945133.002024-11-248316Actual
1992936.002023-10-258326Actual
36656202.892025-01-2383111Actual
5509100.002022-08-258328Budget
850580.002022-11-258346Budget
29049232.842024-06-2483213Actual
10132100.002023-01-238313Budget
28609226.842024-06-248328Actual
2494476.002024-03-248316Actual
3906515.652025-03-2583511Actual
36974164.412025-01-2383113Actual
1348200.002022-05-258314Budget
3075200.002022-06-258317Budget
30029118.852024-07-2483112Actual
28844100.762024-06-2483611Actual
2355212.462024-01-2383612Actual
102490.002022-04-248328Budget
2988341.192024-07-2483211Actual
1727726.292023-07-2583211Actual
234674.002022-06-258363Actual
27604128.422024-05-2483311Actual
630751.002022-09-248356Actual
2142153.952023-11-2583411Actual
3750371.002025-02-228356Actual
22165225.002023-12-238367Actual
3127587.222024-08-2483113Actual
12188245.032023-02-228318Actual
167640.002022-05-258326Budget
7755116.232022-10-258328Actual
915530.002022-12-238373Budget
13427100.002023-03-258368Budget
5321200.002022-08-258317Budget
6445264.002022-09-248317Actual
6775155.002022-10-258313Actual
30889207.152024-08-248328Actual
887890.002022-11-258328Budget
3076248.002022-06-258317Actual
3671189.062025-01-2383311Actual
20987115.002023-11-258336Actual
2579267.002024-04-238373Actual
1482792.002023-05-258316Actual
15117384.422023-05-258318Actual
3783332.672025-02-2283211Actual
691233.002022-10-258373Actual
1629111.002022-05-258316Actual
11639189.002023-02-228365Actual
4387178.362022-07-258328Actual
3635370.002025-01-238356Actual
1461444.002023-05-258373Actual
164189.272023-06-2583112Actual
11718123.002023-02-228316Actual
12847100.002023-03-258316Budget
3265114.722022-06-258328Actual
28643214.722024-06-248368Actual
1005380.002022-12-238368Budget
1078560.002023-01-238356Budget
36153313.002025-01-238315Actual
29910110.342024-07-2483311Actual
1990295.002023-10-258316Actual
3857360.002025-03-258326Actual
36386104.002025-01-238366Actual
122390.002022-05-258363Budget
2996130.002022-06-258366Actual
3106396.512024-08-2483411Actual
31511423.002024-09-238314Actual
293750.002022-06-258356Budget
5136100.002022-08-258346Budget
3603369.002025-01-238373Actual
840955.002022-11-258326Actual
182044.002022-05-258356Actual
578840.002022-09-248373Budget
9399200.002022-12-238365Budget
7100152.002022-10-258315Actual
9263200.002022-12-238364Budget
12297129.872023-02-228368Actual
32048254.122024-09-238368Actual
12706200.002023-03-258315Budget
10516100.002023-01-238365Budget
391650.002022-07-258326Budget
1583420.002023-06-258326Actual
25855187.002024-04-238364Actual
37451120.002025-02-228336Actual
12376124.002023-03-258313Actual
1064350.002023-01-238326Budget
2286100.002022-06-258313Budget
245502.892024-02-2283212Actual
12944100.002023-03-258336Budget
18781131.002023-09-248315Actual
835200.002022-04-248317Budget
27048281.002024-05-248315Actual
55240.002022-04-248326Budget
962377.002022-12-238346Actual
69550.002022-04-248356Budget
2346266.722024-01-2383611Actual
8220200.002022-11-258315Budget
17870113.002023-08-258316Actual
38778255.002025-03-258367Actual
3397240.002024-11-248326Actual
22251148.052023-12-238328Actual
37685454.122025-02-228318Actual
20662221.002023-11-258363Actual
2875687.992024-06-2483311Actual
513765.002022-08-258346Actual
16568211.002023-07-258363Actual
6116107.002022-09-248316Actual
35038195.002024-12-238365Actual
3180460.002024-09-238356Actual
11251158.002023-02-228313Actual
22284158.662023-12-238368Actual
5649113.002022-09-248313Actual
3732167.002022-07-258315Actual
34295219.272024-11-248368Actual
2196031.002023-12-238326Actual
2923196.002024-07-248373Actual
2301767.002024-01-238356Actual
2019151.002022-05-258367Actual
3573456.082024-12-2383212Actual
3221536.932024-09-2383511Actual
10133121.002023-01-238313Actual
2242453.952023-12-2383411Actual
22965103.002024-01-238336Actual
2530147.002022-06-258364Actual
1131180.002023-02-228363Budget
19598334.002023-10-258313Actual
194835.012023-09-2483112Actual
4446100.002022-07-258368Budget
4993100.002022-08-258316Budget

Generated 2025-05-24 13:17:08.896 UTC