[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20099258.002023-11-238317Actual
11499200.002023-03-238364Budget
14734194.002023-06-238315Actual
32048254.122024-10-228368Actual
14053238.002023-05-238367Actual
182044.002022-06-238356Actual
16125157.142023-07-248328Actual
164455.012023-07-2483212Actual
22251148.052024-01-218328Actual
28106493.002024-07-238314Actual
1847911.402023-09-2383112Actual
840860.002022-12-248326Budget
1435051.822023-05-2383611Actual
5896200.002022-10-238364Budget
15807100.002023-07-248316Actual
7100152.002022-11-238315Actual
34825224.002025-01-218363Actual
3553479.482025-01-2183211Actual
18689220.002023-10-238314Actual
6214140.002022-10-238336Actual
14769122.002023-06-238365Actual
6507200.002022-10-238367Budget
1694646.002023-08-238356Actual
5382136.002022-09-238367Actual
3172439.002024-10-228326Actual
738393.002022-11-238346Actual
4012100.002022-08-238346Budget
34262281.392024-12-238328Actual
29174217.002024-08-228363Actual
12109138.002023-03-238367Actual
17685175.002023-09-238314Actual
8831231.392022-12-248318Actual
39038127.362025-04-2383411Actual
1349217.002022-06-238314Actual
775490.002022-11-238328Budget
205128.212023-11-2383112Actual
22284158.662024-01-218368Actual
5243112.002022-09-238366Actual
10844115.002023-02-218366Actual
2746100.002022-07-248316Budget
20782145.002023-12-248364Actual
10378135.002023-02-218364Actual
7895114.002022-12-248313Actual
12189200.002023-03-238318Budget
3558884.802025-01-2183411Actual
23729224.002024-03-228314Actual
354340.002022-08-238373Actual
2561310.332024-04-2283612Actual
31217188.002024-09-2283612Actual
5649113.002022-10-238313Actual
39219211.402025-04-2383612Actual
194835.012023-10-2383112Actual
4445157.142022-08-238368Actual
1887474.002023-10-238316Actual
35038195.002025-01-218365Actual
1409100.002022-06-238364Budget
1078668.002023-02-218356Actual
28643214.722024-07-238368Actual
38275211.002025-04-238363Actual
9865139.002023-01-218367Actual
30208155.642024-08-2283613Actual
22760121.002024-02-218364Actual
28488445.002024-07-238317Actual
37245317.002025-03-238364Actual
1083126.842022-05-238368Actual
1591457.002023-07-248356Actual
26304542.002024-05-228318Actual
2332063.532024-02-2183111Actual
255816.082024-04-2283212Actual
31986478.362024-10-228318Actual
2142153.952023-12-2483411Actual
20253222.302023-11-238368Actual
23107225.002024-02-218317Actual
29082155.642024-07-2383613Actual
952751.002023-01-218326Actual
3582581.962025-01-2183113Actual
8080200.002022-12-248314Budget
245239.272024-03-2283112Actual
3323155.632022-07-248368Actual
3438141.192024-12-2383211Actual
25915234.002024-05-228315Actual
2988341.192024-08-2283211Actual
3076248.002022-07-248317Actual
36598219.272025-02-218368Actual
2727997.002024-06-228366Actual
34910451.002025-01-218314Actual
1078560.002023-02-218356Budget
3857360.002025-04-238326Actual
3750371.002025-03-238356Actual
850479.002022-12-248346Actual
6960220.002022-11-238314Actual
1490864.002023-06-238346Actual
1526513.532023-06-2383211Actual
20840177.002023-12-248315Actual
22223295.032024-01-218318Actual
1939228.422023-10-2383511Actual
13630167.002023-05-238314Actual
5508160.182022-09-238328Actual
896100.002022-05-238367Budget
2098200.002022-06-238318Budget
4852209.002022-09-238315Actual
1866147.002023-10-238373Actual
9262196.002023-01-218364Actual
6446200.002022-10-238317Budget
1662599.002023-08-238373Actual
332490.002022-07-248368Budget
20627372.002023-12-248313Actual
37338248.002025-03-238365Actual
36153313.002025-02-218315Actual
2242453.952024-01-2183411Actual
2201475.002024-01-218346Actual
12706200.002023-04-238315Budget
3673883.742025-02-2183411Actual
3127587.222024-09-2283113Actual
4772178.002022-09-238364Actual
15749163.002023-07-248365Actual
36656202.892025-02-2183111Actual
29445112.002024-08-228316Actual
3591245.002022-08-238314Actual
11063200.002023-02-218318Budget
1336780.002023-04-238328Budget
279440.002022-07-248326Budget
19957111.002023-11-238336Actual
15059227.002023-06-238367Actual
26244248.002024-05-228367Actual
893780.002022-12-248368Budget
214690.002022-06-238328Budget
2996130.002022-07-248366Actual
22165225.002024-01-218367Actual
3603369.002025-02-218373Actual
3833264.002025-04-238373Actual
2139456.082023-12-2483311Actual
1928381.612023-10-2383111Actual
39304231.082025-04-2383213Actual
1392651.002023-05-238356Actual
3573456.082025-01-2183212Actual
24793104.002024-04-228364Actual
3217304.122022-07-248318Actual
35942308.002025-02-218313Actual
24759220.002024-04-228314Actual
37747296.542025-03-238368Actual
2881022.042024-07-2383511Actual
2440453.952024-03-2283411Actual
3148387.002024-10-228373Actual
1176650.002023-03-238326Budget
16781185.002023-08-238365Actual
1795156.002023-09-238346Actual
518464.002022-09-238356Actual
2473285.002022-07-248314Actual
3290297.002024-11-228346Actual
21749196.002024-01-218314Actual
69550.002022-05-238356Budget
33524134.592024-11-2283113Actual
32728293.002024-11-228315Actual
19809163.002023-11-238315Actual
27604128.422024-06-2283311Actual
3803323.102025-03-2383212Actual
3216192.252024-10-2283311Actual
37303301.002025-03-238315Actual
12846109.002023-04-238316Actual
37713304.122025-03-238328Actual
26871282.002024-06-228363Actual
35236101.002025-01-218366Actual
6508180.002022-10-238367Actual
28021254.002024-07-238363Actual
1027036.002023-02-218373Actual
35976233.002025-02-218363Actual
37805136.932025-03-2383111Actual
840955.002022-12-248326Actual
2648049.702024-05-2283311Actual
130030.002022-06-238373Budget
24851143.002024-04-228315Actual
21875125.002024-01-218365Actual
32398139.852024-10-2283113Actual
1190945.002023-03-238356Actual
1251730.002023-04-238373Budget
966942.002023-01-218356Actual
1739280.552023-08-2383611Actual
391764.002022-08-238326Actual
29139397.002024-08-228313Actual
12944100.002023-04-238336Budget
6260100.002022-10-238346Budget
9866200.002023-01-218367Budget
636779.002022-10-238366Actual
967050.002023-01-218356Budget
1836037.992023-09-2383411Actual
16894106.002023-08-238336Actual
195106.082023-10-2383212Actual
222200.002022-05-238314Budget
1830614.592023-09-2383211Actual
5976206.002022-10-238315Actual
1531950.762023-06-2383411Actual
33172257.152024-11-228368Actual
13543250.002023-05-238363Actual
27811211.402024-06-2283612Actual
2106996.002023-12-248366Actual
37125292.002025-03-238363Actual
18187135.932023-09-238328Actual
1559360.002023-07-248373Actual
1348200.002022-06-238314Budget
3718290.002025-03-238373Actual
4121100.002022-08-238366Budget
32014257.152024-10-228328Actual
3488294.002025-01-218373Actual
33760376.002024-12-238314Actual
3014969.672024-08-2283113Actual
1485436.002023-06-238326Actual
3965100.002022-08-238336Budget
1360291.002023-05-238373Actual
18101158.002023-09-238367Actual
1196893.002023-03-238366Actual
3731200.002022-08-238315Budget
177398.002022-06-238346Actual
34616197.572024-12-2383612Actual
24203310.182024-03-228318Actual
19163437.452023-10-238318Actual
38836470.792025-04-238318Actual
8140200.002022-12-248364Budget
15862115.002023-07-248336Actual
9944200.002023-01-218318Budget
2299160.002024-02-218346Actual
10457200.002023-02-218315Budget
6587200.002022-10-238318Budget
9945361.692023-01-218318Actual
108490.002022-05-238368Budget
13239177.002023-04-238367Actual
36536551.092025-02-218318Actual
616453.002022-10-238326Actual
32550209.002024-11-228363Actual
10595120.002023-02-218316Actual
16653246.002023-08-238314Actual
1131180.002023-03-238363Budget
907786.002023-01-218363Actual
21783103.002024-01-218364Actual
24674223.002024-04-228363Actual
4260200.002022-08-238367Budget
3405262.002024-12-238356Actual
12990112.002023-04-238346Actual
907690.002023-01-218363Budget
2538213.532024-04-2283211Actual
12298100.002023-03-238368Budget
38125113.532025-03-2383113Actual
10379200.002023-02-218364Budget
1191060.002023-03-238356Budget
1496779.002023-06-238366Actual
31928311.002024-10-228367Actual
14642209.002023-06-238314Actual
5322169.002022-09-238317Actual
3402694.002024-12-238346Actual
513765.002022-09-238346Actual
17925125.002023-09-238336Actual
6037164.002022-10-238365Actual
3138100.002022-07-248367Budget
29855184.812024-08-2283111Actual
27194150.002024-06-228336Actual
3791417.782025-03-2383511Actual
9805223.002023-01-218317Actual
38395235.002025-04-238364Actual
977273.812022-05-238318Actual
803232.002022-12-248373Actual
18816185.002023-10-238365Actual
17071169.002023-08-238367Actual
11640100.002023-03-238365Budget
21630312.002024-01-218313Actual
2546326.292024-04-2283511Actual
3106396.512024-09-2283411Actual
3328576.292024-11-2283311Actual
34100.002022-05-238313Budget
3065271.002024-09-228346Actual
3783332.672025-03-2383211Actual
962280.002023-01-218346Budget
32248101.822024-10-2283611Actual
405960.002022-08-238356Budget
37627303.002025-03-238367Actual
2370142.002024-03-228373Actual
25733213.002024-05-228363Actual
35706134.802025-01-2183112Actual
1025134.422022-05-238328Actual
24231169.272024-03-228328Actual
2031186.932023-11-2383111Actual
25698293.002024-05-228313Actual
2497120.002024-04-228326Actual
6695100.002022-10-238368Budget
1629111.002022-06-238316Actual
34353215.662024-12-2383111Actual
2502566.002024-04-228346Actual
2831834.002024-07-238326Actual
28346163.002024-07-238336Actual
14676114.002023-06-238364Actual
5570141.992022-09-238368Actual
6445264.002022-10-238317Actual
10739117.002023-02-218346Actual
1165142.002022-06-238313Actual
16568211.002023-08-238363Actual
29797261.692024-08-228368Actual
38152141.612025-03-2383213Actual
1990295.002023-11-238316Actual
27491211.692024-06-228368Actual
9575138.002023-01-218336Actual
855250.002022-12-248356Budget
34234466.242024-12-238318Actual
24145188.002024-03-228367Actual
27081195.002024-06-228365Actual
1901394.002023-10-238366Actual
9576100.002023-01-218336Budget
29049232.842024-07-2383213Actual
1111080.002023-02-218328Budget
2093281.002023-12-248316Actual
20192328.362023-11-238318Actual
4120137.002022-08-238366Actual
3005725.232024-08-2283212Actual
5569100.002022-09-238368Budget
10516100.002023-02-218365Budget
22725211.002024-02-218314Actual
13366146.542023-04-238328Actual
38601155.002025-04-238336Actual
4914200.002022-09-238365Budget
15536197.002023-07-248363Actual
32876130.002024-11-228336Actual
26779162.662024-05-2283613Actual
21841194.002024-01-218315Actual
6038200.002022-10-238365Budget
458474.002022-09-238363Actual
3292850.002024-11-228356Actual
34674157.402024-12-2383113Actual
2239746.502024-01-2183311Actual
2671974.942024-05-2283113Actual
505133.002022-05-238316Actual
3652157.002022-08-238364Actual
7160157.002022-11-238365Actual
2144811.402023-12-2483511Actual
10692141.002023-02-218336Actual
11578204.002023-03-238315Actual
5975200.002022-10-238315Budget
4386100.002022-08-238328Budget
3216200.002022-07-248318Budget
31334159.152024-09-2283613Actual
8879135.932022-12-248328Actual
20987115.002023-12-248336Actual
1544416.722023-06-2383612Actual
11062295.032023-02-218318Actual
2666115.652024-05-2283612Actual
12768100.002023-04-238365Budget
20134160.002023-11-238367Actual
122390.002022-06-238363Budget
39099147.572025-04-2383611Actual
27139104.002024-06-228316Actual
29500153.002024-08-228336Actual
3868100.002022-08-238316Budget
2543634.802024-04-2283411Actual
2458212.462024-03-2283612Actual
30571125.002024-09-228316Actual
8361153.002022-12-248316Actual
13099101.002023-04-238366Actual
174776.082023-08-2383212Actual
21281169.272023-12-248368Actual
28701185.872024-07-2383111Actual
9342200.002023-01-218315Budget
2891101.002022-07-248346Actual
466342.002022-09-238373Actual
23200285.932024-02-218318Actual
648100.002022-05-238346Budget
15117384.422023-06-238318Actual
6586266.242022-10-238318Actual
1138921.002023-03-238373Actual
33138210.182024-11-228328Actual
16004256.002023-07-248317Actual
30265417.002024-09-228313Actual
31639266.002024-10-228365Actual
5381200.002022-09-238367Budget
29910110.342024-08-2283311Actual
19225157.142023-10-238368Actual
12377100.002023-04-238313Budget
22965103.002024-02-218336Actual
2893025.232024-07-2383212Actual
29642383.002024-08-228317Actual
38686117.002025-04-238366Actual
14557237.002023-06-238363Actual
5509100.002022-09-238328Budget
102490.002022-05-238328Budget
9017127.002023-01-218313Actual
2662714.592024-05-2283112Actual
4992116.002022-09-238316Actual
578942.002022-10-238373Actual
26956372.002024-06-228314Actual
571080.002022-10-238363Budget
27429429.882024-06-228318Actual
14175167.752023-05-238368Actual
2692895.002024-06-228373Actual
27631100.762024-06-2283411Actual
3898473.102025-04-2383211Actual
4711240.002022-09-238314Actual
2472200.002022-07-248314Budget
2494476.002024-04-228316Actual
17600237.002023-09-238363Actual
32458141.612024-10-2283613Actual
1851216.722023-09-2383612Actual
2872951.822024-07-2383211Actual
167749.002022-06-238326Actual
2286100.002022-07-248313Budget
12943128.002023-04-238336Actual
2000943.002023-11-238356Actual
1583420.002023-07-248326Actual
32607118.002024-11-228373Actual
3789206.002022-08-238365Actual
17530.002022-05-238373Actual
4338200.002022-08-238318Budget
616550.002022-10-238326Budget
33466170.982024-11-2283612Actual
2549667.782024-04-2283611Actual
2843200.002022-07-248336Budget
34000144.002024-12-238336Actual
466240.002022-09-238373Budget
25234367.752024-04-228318Actual
27549179.492024-06-2283111Actual
9478100.002023-01-218316Budget
3397240.002024-12-238326Actual
5242100.002022-09-238366Budget
1289550.002023-04-238326Budget
29294222.002024-08-228364Actual
630751.002022-10-238356Actual
2777827.362024-06-2283212Actual
2207158.662022-06-238368Actual
2293721.002024-02-218326Actual
17191182.902023-08-238368Actual
1384628.002023-05-238326Actual
630860.002022-10-238356Budget
2609200.002022-07-248315Budget
743039.002022-11-238356Actual
32961129.002024-11-228366Actual
31391402.002024-10-228313Actual
504100.002022-05-238316Budget
4993100.002022-09-238316Budget
4710280.002022-09-238314Budget
8830200.002022-12-248318Budget
738280.002022-11-238346Budget
33583238.102024-11-2283613Actual
31155128.422024-09-2283112Actual
39277122.312025-04-2383113Actual
1890139.002023-10-238326Actual
24639372.002024-04-228313Actual
33640344.002024-12-238313Actual
2154010.332023-12-2483112Actual
2342914.592024-02-2183511Actual
9399200.002023-01-218365Budget
6116107.002022-10-238316Actual
36061480.002025-02-218314Actual
781580.002022-11-238368Budget
1408154.002022-06-238364Actual
9016100.002023-01-218313Budget
1998369.002023-11-238346Actual
10924200.002023-02-218317Budget
27048281.002024-06-228315Actual
3590280.002022-08-238314Budget
3688324.162025-02-2183212Actual
23915113.002024-03-228316Actual
12297129.872023-03-238368Actual
1303860.002023-04-238356Budget
12110200.002023-03-238367Budget
915530.002023-01-218373Budget
38240375.002025-04-238313Actual
2045448.632023-11-2383611Actual
19844135.002023-11-238365Actual
7816108.662022-11-238368Actual
23764167.002024-03-228364Actual
10738100.002023-02-218346Budget
1019289.002023-02-218363Actual
755100.002022-05-238366Budget
1005380.002023-01-218368Budget
38743397.002025-04-238317Actual
8081256.002022-12-248314Actual
3284834.002024-11-228326Actual
3676543.312025-02-2183511Actual
21664232.002024-01-218363Actual
3865375.002025-04-238356Actual
19598334.002023-11-238313Actual
1628100.002022-06-238316Budget
6366100.002022-10-238366Budget
1621781.612023-07-2483111Actual
3906515.652025-04-2383511Actual
22852131.002024-02-218365Actual
23262155.632024-02-218368Actual
16159234.422023-07-248368Actual
15145143.512023-06-238328Actual
69655.002022-05-238356Actual
1243880.002023-04-238363Budget
1629948.632023-07-2483411Actual
11251158.002023-03-238313Actual
1624511.402023-07-2483211Actual
28964153.952024-07-2383612Actual
2505134.002024-04-228356Actual
1303777.002023-04-238356Actual
7099200.002022-11-238315Budget
27896234.592024-06-2283213Actual
1487200.002022-06-238315Budget
850580.002022-12-248346Budget
293750.002022-07-248356Budget
2405467.002024-03-228366Actual
2071950.002023-12-248373Actual
3331272.042024-11-2283411Actual
9341163.002023-01-218315Actual
1186286.002023-03-238346Actual
10319200.002023-02-218314Budget
29022122.312024-07-2383113Actual
1942567.782023-10-2383611Actual
30176181.962024-08-2283213Actual
17812167.002023-09-238365Actual
28902126.292024-07-2383112Actual
25141306.002024-04-228317Actual
31426215.002024-10-228363Actual
3100940.122024-09-2283211Actual
683590.002022-11-238363Budget

Generated 2025-06-22 11:10:27.381 UTC