[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 992  >   

664 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17812167.002023-08-238365Actual
2656852.892024-04-2183611Actual
2036622.042023-10-2383311Actual
10378135.002023-01-218364Actual
14175167.752023-04-228368Actual
1851216.722023-08-2383612Actual
28844100.762024-06-2283611Actual
18723137.002023-09-228364Actual
1954111.402023-09-2283612Actual
1138921.002023-02-208373Actual
3328576.292024-10-2283311Actual
3216192.252024-09-2183311Actual
966942.002022-12-218356Actual
16894106.002023-07-238336Actual
9576100.002022-12-218336Budget
33675205.002024-11-228363Actual
1772100.002022-05-238346Budget
34616197.572024-11-2283612Actual
19070265.002023-09-228317Actual
122390.002022-05-238363Budget
3676543.312025-01-2183511Actual
36797100.762025-01-2183611Actual
11578204.002023-02-208315Actual
2148251.822023-11-2383611Actual
1005380.002022-12-218368Budget
8361153.002022-11-238316Actual
33853252.002024-11-228315Actual
5975200.002022-09-228315Budget
26746227.572024-04-2183213Actual
16568211.002023-07-238363Actual
11863100.002023-02-208346Budget
28431111.002024-06-228366Actual
144355.012023-04-2283212Actual
2727997.002024-05-228366Actual
14141137.452023-04-228328Actual
33945133.002024-11-228316Actual
5242100.002022-08-238366Budget
36153313.002025-01-218315Actual
27750136.932024-05-2283112Actual
2549667.782024-03-2283611Actual
2615066.002024-04-218366Actual
29797261.692024-07-228368Actual
1992936.002023-10-238326Actual
2154010.332023-11-2383112Actual
962280.002022-12-218346Budget
167640.002022-05-238326Budget
20840177.002023-11-238315Actual
23200285.932024-01-218318Actual
5648100.002022-09-228313Budget
28701185.872024-06-2283111Actual
3573456.082024-12-2183212Actual
16653246.002023-07-238314Actual
25820270.002024-04-218314Actual
11718123.002023-02-208316Actual
27457317.752024-05-228328Actual
1998369.002023-10-238346Actual
2196031.002023-12-218326Actual
7706200.002022-10-238318Budget
3488294.002024-12-218373Actual
1594778.002023-06-238366Actual
1636043.312023-06-2383611Actual
2172143.002023-12-218373Actual
3213482.682024-09-2183211Actual
1628100.002022-05-238316Budget
225155.012023-12-2183112Actual
26779162.662024-04-2183613Actual
332490.002022-06-238368Budget
896100.002022-04-228367Budget
13428191.992023-03-238368Actual
28581554.122024-06-228318Actual
188088.002022-05-238366Actual
15059227.002023-05-238367Actual
32425224.062024-09-2183213Actual
2875687.992024-06-2283311Actual
3397240.002024-11-228326Actual
5836280.002022-09-228314Budget
2831834.002024-06-228326Actual
32340168.852024-09-2183612Actual
2057015.652023-10-2383612Actual
3402694.002024-11-228346Actual
34408101.822024-11-2283311Actual
19957111.002023-10-238336Actual
34825224.002024-12-218363Actual
36061480.002025-01-218314Actual
36564217.752025-01-218328Actual
234674.002022-06-238363Actual
17719137.002023-08-238364Actual
2996130.002022-06-238366Actual
14018197.002023-04-228317Actual
3172439.002024-09-218326Actual
1529233.742023-05-2383311Actual
1795156.002023-08-238346Actual
18781131.002023-09-228315Actual
1887474.002023-09-228316Actual
30091173.102024-07-2283612Actual
12376124.002023-03-238313Actual
10739117.002023-01-218346Actual
840860.002022-11-238326Budget
2133962.462023-11-2383111Actual
27896234.592024-05-2283213Actual
29910110.342024-07-2283311Actual
1395988.002023-04-228366Actual
3685596.512025-01-2183112Actual
3443594.382024-11-2283411Actual
17685175.002023-08-238314Actual
35038195.002024-12-218365Actual
8281140.002022-11-238365Actual
31697124.002024-09-218316Actual
648100.002022-04-228346Budget
2890100.002022-06-238346Budget
2662714.592024-04-2183112Actual
2147151.082022-05-238328Actual
2020100.002022-05-238367Budget
1550200.002022-05-238365Budget
37685454.122025-02-208318Actual
6508180.002022-09-228367Actual
20253222.302023-10-238368Actual
1735814.592023-07-2383511Actual
391764.002022-07-238326Actual
3512345.002024-12-218326Actual
15179166.242023-05-238368Actual
1890139.002023-09-228326Actual
513765.002022-08-238346Actual
2692895.002024-05-228373Actual
630860.002022-09-228356Budget
855250.002022-11-238356Budget
282165.002022-04-228364Actual
3790200.002022-07-238365Budget
803330.002022-11-238373Budget
2497120.002024-03-228326Actual
3520351.002024-12-218356Actual
11498169.002023-02-208364Actual
19717192.002023-10-238314Actual
245502.892024-02-2083212Actual
363200.002022-04-228315Budget
14642209.002023-05-238314Actual
3323155.632022-06-238368Actual
10594100.002023-01-218316Budget
38488293.002025-03-238365Actual
38836470.792025-03-238318Actual
915424.002022-12-218373Actual
1942567.782023-09-2283611Actual
1196893.002023-02-208366Actual
17777135.002023-08-238315Actual
3857360.002025-03-238326Actual
12847100.002023-03-238316Budget
242535.002022-06-238373Actual
1289550.002023-03-238326Budget
5243112.002022-08-238366Actual
2893025.232024-06-2283212Actual
3553479.482024-12-2183211Actual
30478264.002024-08-228315Actual
32014257.152024-09-218328Actual
10379200.002023-01-218364Budget
683590.002022-10-238363Budget
34910451.002024-12-218314Actual
972788.002022-12-218366Actual
24793104.002024-03-228364Actual
3071190.002024-08-228366Actual
10132100.002023-01-218313Budget
518360.002022-08-238356Budget
28021254.002024-06-228363Actual
10515146.002023-01-218365Actual
3373276.002024-11-228373Actual
29735479.882024-07-228318Actual
20192328.362023-10-238318Actual
907690.002022-12-218363Budget
3065271.002024-08-228346Actual
1083126.842022-04-228368Actual
1627236.932023-06-2383311Actual
1830614.592023-08-2383211Actual
5896200.002022-09-228364Budget
23228152.602024-01-218328Actual
2843200.002022-06-238336Budget
37396116.002025-02-208316Actual
38067225.232025-02-2083612Actual
37713304.122025-02-208328Actual
26304542.002024-04-218318Actual
5569100.002022-08-238368Budget
255548.212024-03-2283112Actual
12626182.002023-03-238364Actual
31302155.642024-08-2283213Actual
21161178.002023-11-238367Actual
30420310.002024-08-228364Actual
35976233.002025-01-218363Actual
13819108.002023-04-228316Actual
2579267.002024-04-218373Actual
578840.002022-09-228373Budget
13759117.002023-04-228365Actual
31639266.002024-09-218365Actual
504151.002022-08-238326Actual
2352010.332024-01-2183112Actual
10845100.002023-01-218366Budget
1446613.532023-04-2283612Actual
3284834.002024-10-228326Actual
3742339.002025-02-208326Actual
21783103.002023-12-218364Actual
9993196.542022-12-218328Actual
23970117.002024-02-208336Actual
17925125.002023-08-238336Actual
636779.002022-09-228366Actual
2473285.002022-06-238314Actual
11577200.002023-02-208315Budget
7020162.002022-10-238364Actual
7239100.002022-10-238316Budget
2103958.002023-11-238356Actual
13239177.002023-03-238367Actual
3901173.102025-03-2383311Actual
37210471.002025-02-208314Actual
1078668.002023-01-218356Actual
29022122.312024-06-2283113Actual
8689180.002022-11-238317Actual
836178.002022-04-228317Actual
1223680.002023-02-208328Budget
29500153.002024-07-228336Actual
20987115.002023-11-238336Actual
130030.002022-05-238373Budget
69655.002022-04-228356Actual
2139456.082023-11-2383311Actual
12564230.002023-03-238314Actual
4259167.002022-07-238367Actual
19809163.002023-10-238315Actual
2997100.002022-06-238366Budget
31986478.362024-09-218318Actual
28609226.842024-06-228328Actual
7100152.002022-10-238315Actual
25176221.002024-03-228367Actual
30385393.002024-08-228314Actual
16125157.142023-06-238328Actual
38546106.002025-03-238316Actual
29642383.002024-07-228317Actual
7567264.002022-10-238317Actual
22165225.002023-12-218367Actual
255816.082024-03-2283212Actual
37338248.002025-02-208365Actual
630751.002022-09-228356Actual
12705215.002023-03-238315Actual
10318217.002023-01-218314Actual
691330.002022-10-238373Budget
3688324.162025-01-2183212Actual
3561518.842024-12-2183511Actual
3789206.002022-07-238365Actual
13319200.002023-03-238318Budget
12298100.002023-02-208368Budget
1138830.002023-02-208373Budget
2561310.332024-03-2283612Actual
3517780.002024-12-218346Actual
14523296.002023-05-238313Actual
6775155.002022-10-238313Actual
3732167.002022-07-238315Actual
23142257.002024-01-218367Actual
14882109.002023-05-238336Actual
1027036.002023-01-218373Actual
174776.082023-07-2383212Actual
26332231.392024-04-218328Actual
20134160.002023-10-238367Actual
1836037.992023-08-2383411Actual
2207158.662022-05-238368Actual
28488445.002024-06-228317Actual
33551148.622024-10-2283213Actual
2610200.002022-06-238315Actual
1838711.402023-08-2383511Actual
952751.002022-12-218326Actual
1523780.552023-05-2383111Actual
27549179.492024-05-2283111Actual
19225157.142023-09-228368Actual
3446234.802024-11-2283511Actual
39038127.362025-03-2383411Actual
2952688.002024-07-228346Actual
17870113.002023-08-238316Actual
3076248.002022-06-238317Actual
69550.002022-04-228356Budget
38778255.002025-03-238367Actual
7627191.002022-10-238367Actual
1191060.002023-02-208356Budget
2204043.002023-12-218356Actual
2355212.462024-01-2183612Actual
3408492.002024-11-228366Actual
2440453.952024-02-2083411Actual
1549132.002022-05-238365Actual
2286100.002022-06-238313Budget
27048281.002024-05-228315Actual
205128.212023-10-2383112Actual
23764167.002024-02-208364Actual
25262179.872024-03-228328Actual
1423567.782023-04-2283111Actual
4013101.002022-07-238346Actual
18101158.002023-08-238367Actual
2093281.002023-11-238316Actual
5322169.002022-08-238317Actual
37536118.002025-02-208366Actual
424200.002022-04-228365Budget
8830200.002022-11-238318Budget
6260100.002022-09-228346Budget
6961200.002022-10-238314Budget
2242453.952023-12-2183411Actual
26209320.002024-04-218317Actual
30861596.552024-08-228318Actual
1482792.002023-05-238316Actual
35506146.512024-12-2183111Actual
27692126.292024-05-2283611Actual
20782145.002023-11-238364Actual
35293356.002024-12-218317Actual
34141387.002024-11-228317Actual
1739280.552023-07-2383611Actual
728660.002022-10-238326Budget
32607118.002024-10-228373Actual
3558884.802024-12-2183411Actual
13098100.002023-03-238366Budget
2042028.422023-10-2383511Actual
32458141.612024-09-2183613Actual
31752143.002024-09-218336Actual
1968994.002023-10-238373Actual
2473142.002024-03-228373Actual
3862777.002025-03-238346Actual
1387484.002023-04-228336Actual
2435026.292024-02-2083211Actual
27491211.692024-05-228368Actual
2237035.872023-12-2183211Actual
12990112.002023-03-238346Actual
3217304.122022-06-238318Actual
1526513.532023-05-2383211Actual
2844150.002022-06-238336Actual
21988122.002023-12-218336Actual
2757760.332024-05-2283211Actual
12110200.002023-02-208367Budget
15807100.002023-06-238316Actual
32048254.122024-09-218368Actual
29937103.952024-07-2283411Actual
9341163.002022-12-218315Actual
10983178.002023-01-218367Actual
31546240.002024-09-218364Actual
2666115.652024-04-2183612Actual
3653200.002022-07-238364Budget
283100.002022-04-228364Budget
15536197.002023-06-238363Actual
32306124.172024-09-2183112Actual
2881022.042024-06-2283511Actual
31426215.002024-09-218363Actual
177398.002022-05-238346Actual
12109138.002023-02-208367Actual
15656141.002023-06-238364Actual
1223798.052023-02-208328Actual
12767126.002023-03-238365Actual
10738100.002023-01-218346Budget
1409100.002022-05-238364Budget
840955.002022-11-238326Actual
35123.002022-04-228313Actual
39337213.542025-03-2383613Actual
1164100.002022-05-238313Budget
11171100.002023-01-218368Budget
7099200.002022-10-238315Budget
2508495.002024-03-228366Actual
1629948.632023-06-2383411Actual
167749.002022-05-238326Actual
3898473.102025-03-2383211Actual
18929105.002023-09-228336Actual
1544416.722023-05-2383612Actual
19163437.452023-09-228318Actual
616453.002022-09-228326Actual
15621183.002023-06-238314Actual
850580.002022-11-238346Budget
2443112.462024-02-2083511Actual
1243880.002023-03-238363Budget
11062295.032023-01-218318Actual
37033157.402025-01-2183613Actual
3627336.002025-01-218326Actual
5089118.002022-08-238336Actual
11436200.002023-02-208314Budget
1496779.002023-05-238366Actual
1692072.002023-07-238346Actual
14557237.002023-05-238363Actual
19598334.002023-10-238313Actual
1336780.002023-03-238328Budget
2502566.002024-03-228346Actual
1726150.002022-05-238336Actual
15714146.002023-06-238315Actual
29259385.002024-07-228314Actual
29445112.002024-07-228316Actual
34234466.242024-11-228318Actual
15024295.002023-05-238317Actual
1936540.122023-09-2283411Actual
21126195.002023-11-238317Actual
3438141.192024-11-2283211Actual
2301767.002024-01-218356Actual
1384628.002023-04-228326Actual
1064350.002023-01-218326Budget
1842148.632023-08-2383611Actual
518464.002022-08-238356Actual
24999121.002024-03-228336Actual
9945361.692022-12-218318Actual
30923313.212024-08-228368Actual
181950.002022-05-238356Budget
33018402.002024-10-228317Actual
31217188.002024-08-2283612Actual
2399677.002024-02-208346Actual
11499200.002023-02-208364Budget
391650.002022-07-238326Budget
3343224.162024-10-2283212Actual
23609331.002024-02-208313Actual
29763213.212024-07-228328Actual
8611100.002022-11-238366Budget
2747110.002022-06-238316Actual
2193376.002023-12-218316Actual
4012100.002022-07-238346Budget
19632220.002023-10-238363Actual
29387231.002024-07-228365Actual
293750.002022-06-238356Budget
28198264.002024-06-228315Actual
3148387.002024-09-218373Actual
5837278.002022-09-228314Actual
15862115.002023-06-238336Actual
1686628.002023-07-238326Actual
27194150.002024-05-228336Actual
9262196.002022-12-218364Actual
30768358.002024-08-228317Actual
29082155.642024-06-2283613Actual
3067858.002024-08-228356Actual
293859.002022-06-238356Actual
2494476.002024-03-228316Actual
2291089.002024-01-218316Actual
4773200.002022-08-238364Budget
154118.212023-05-2383112Actual
742950.002022-10-238356Budget
33110425.332024-10-228318Actual
35448257.152024-12-218368Actual
21281169.272023-11-238368Actual
37001181.962025-01-2183213Actual
25950202.002024-04-218365Actual
9478100.002022-12-218316Budget
18569419.002023-09-228313Actual
24231169.272024-02-208328Actual
30265417.002024-08-228313Actual
9400185.002022-12-218365Actual
38360450.002025-03-238314Actual
1730435.872023-07-2383311Actual
94102.002022-04-228363Actual
999290.002022-12-218328Budget
3180460.002024-09-218356Actual
25698293.002024-04-218313Actual
12768100.002023-03-238365Budget
2101379.002023-11-238346Actual
32876130.002024-10-228336Actual
1933822.042023-09-2283311Actual
1027130.002023-01-218373Budget
1789732.002023-08-238326Actual
1461444.002023-05-238373Actual
2746100.002022-06-238316Budget
13177174.002023-03-238317Actual
13427100.002023-03-238368Budget
35706134.802024-12-2183112Actual
13099101.002023-03-238366Actual
34790375.002024-12-218313Actual
35414217.752024-12-218328Actual
36301144.002025-01-218336Actual
8360100.002022-11-238316Budget
2157314.592023-11-2383612Actual
12565200.002023-03-238314Budget
10516100.002023-01-218365Budget
4200158.002022-07-238317Actual
2000943.002023-10-238356Actual
10984200.002023-01-218367Budget
1960190.002022-05-238317Actual
28523247.002024-06-228367Actual
32821144.002024-10-228316Actual
3265114.722022-06-238328Actual
3014969.672024-07-2283113Actual
458580.002022-08-238363Budget
3868100.002022-07-238316Budget
7335100.002022-10-238336Budget
2891101.002022-06-238346Actual
5460200.002022-08-238318Budget
28964153.952024-06-2283612Actual
11437260.002023-02-208314Actual
20220178.362023-10-238328Actual
895143.002022-04-228367Actual
102490.002022-04-228328Budget
3059860.002024-08-228326Actual
39157128.422025-03-2383112Actual
22251148.052023-12-218328Actual
31894371.002024-09-218317Actual
1131089.002023-02-208363Actual
25234367.752024-03-228318Actual
1833337.992023-08-2383311Actual
27336332.002024-05-228317Actual
14734194.002023-05-238315Actual
28643214.722024-06-228368Actual
3582581.962024-12-2183113Actual
195106.082023-09-2283212Actual
37090436.002025-02-208313Actual
5509100.002022-08-238328Budget
505133.002022-04-228316Actual
3918556.082025-03-2383212Actual
9263200.002022-12-218364Budget
4524100.002022-08-238313Budget
11063200.002023-01-218318Budget
6261114.002022-09-228346Actual
1724970.972023-07-2383111Actual
108490.002022-04-228368Budget
24674223.002024-03-228363Actual
29585102.002024-07-228366Actual
2872951.822024-06-2283211Actual
19844135.002023-10-238365Actual
887890.002022-11-238328Budget
30571125.002024-08-228316Actual
27371266.002024-05-228367Actual
13543250.002023-04-228363Actual
2458212.462024-02-2083612Actual
14769122.002023-05-238365Actual
8080200.002022-11-238314Budget
754107.002022-04-228366Actual
1485436.002023-05-238326Actual
26244248.002024-04-218367Actual
4386100.002022-07-238328Budget
3791417.782025-02-2083511Actual
26425101.822024-04-2183111Actual
4445157.142022-07-238368Actual
1303777.002023-03-238356Actual
182044.002022-05-238356Actual
27139104.002024-05-228316Actual
34701171.432024-11-2283213Actual
36386104.002025-01-218366Actual
36536551.092025-01-218318Actual
38125113.532025-02-2083113Actual
15749163.002023-06-238365Actual
3783332.672025-02-2083211Actual
11251158.002023-02-208313Actual
8140200.002022-11-238364Budget
18159288.972023-08-238318Actual
28140242.002024-06-228364Actual
164455.012023-06-2383212Actual
3405262.002024-11-228356Actual
6213100.002022-09-228336Budget
34496167.782024-11-2283611Actual
39099147.572025-03-2383611Actual
31604279.002024-09-218315Actual
23107225.002024-01-218317Actual
36443414.002025-01-218317Actual
1392651.002023-04-228356Actual
7568200.002022-10-238317Budget
1881100.002022-05-238366Budget
6774100.002022-10-238313Budget
3718290.002025-02-208373Actual
2346266.722024-01-2183611Actual
2234281.612023-12-2183111Actual
30981148.632024-08-2283111Actual
571183.002022-09-228363Actual
2293721.002024-01-218326Actual
24851143.002024-03-228315Actual
32398139.852024-09-2183113Actual
2837290.002024-06-228346Actual
1025134.422022-04-228328Actual
37805136.932025-02-2083111Actual
691233.002022-10-238373Actual
354240.002022-07-238373Budget
8141175.002022-11-238364Actual
4121100.002022-07-238366Budget
2045448.632023-10-2383611Actual
6446200.002022-09-228317Budget
9203253.002022-12-218314Actual
38743397.002025-03-238317Actual
571080.002022-09-228363Budget
29352293.002024-07-228315Actual
35328296.002024-12-218367Actual
37303301.002025-02-208315Actual
55240.002022-04-228326Budget
967050.002022-12-218356Budget
10457200.002023-01-218315Budget
2667200.002022-06-238365Actual
2947238.002024-07-228326Actual
9866200.002022-12-218367Budget
1390070.002023-04-228346Actual
35003335.002024-12-218315Actual
35386466.242024-12-218318Actual
34733141.612024-11-2283613Actual
6507200.002022-09-228367Budget
2136734.802023-11-2383211Actual
1487200.002022-05-238315Budget
3458243.312024-11-2283212Actual
2004278.002023-10-238366Actual
23729224.002024-02-208314Actual
1827867.782023-08-2383111Actual
2538213.532024-03-2283211Actual
1429051.822023-04-2283311Actual
1019289.002023-01-218363Actual
578942.002022-09-228373Actual
32635493.002024-10-228314Actual
27631100.762024-05-2283411Actual
2611748.002024-04-218356Actual
2432260.332024-02-2083111Actual
9806200.002022-12-218317Budget
33346113.532024-10-2283611Actual
23822179.002024-02-208315Actual
3906515.652025-03-2383511Actual
34295219.272024-11-228368Actual
39219211.402025-03-2383612Actual
5649113.002022-09-228313Actual
36246150.002025-01-218316Actual
8879135.932022-11-238328Actual
18604202.002023-09-228363Actual
795490.002022-11-238363Actual
33640344.002024-11-228313Actual
3331272.042024-10-2283411Actual
3138100.002022-06-238367Budget
3177881.002024-09-218346Actual
1629111.002022-05-238316Actual
26956372.002024-05-228314Actual
1591457.002023-06-238356Actual
22130222.002023-12-218317Actual
2031186.932023-10-2383111Actual
29855184.812024-07-2283111Actual
22223295.032023-12-218318Actual
9575138.002022-12-218336Actual
12846109.002023-03-238316Actual
2332063.532024-01-2183111Actual
28902126.292024-06-2283112Actual
893780.002022-11-238368Budget
8752169.002022-11-238367Actual
2144811.402023-11-2383511Actual
29971116.722024-07-2283611Actual
34262281.392024-11-228328Actual
2254817.782023-12-2183612Actual
19751116.002023-10-238364Actual
2988341.192024-07-2283211Actual
3731200.002022-07-238315Budget
3325869.912024-10-2283211Actual
17036237.002023-07-238317Actual
1360291.002023-04-228373Actual
29174217.002024-07-228363Actual
14113338.972023-04-228318Actual
4120137.002022-07-238366Actual
7160157.002022-10-238365Actual
35096102.002024-12-218316Actual
10319200.002023-01-218314Budget
3292850.002024-10-228356Actual
34100.002022-04-228313Budget
458474.002022-08-238363Actual
35648115.652024-12-2183611Actual
28291135.002024-06-228316Actual
29049232.842024-06-2283213Actual
2878396.512024-06-2283411Actual
6834103.002022-10-238363Actual
39304231.082025-03-2383213Actual
6038200.002022-09-228365Budget
30626120.002024-08-228336Actual
21875125.002023-12-218365Actual
4525113.002022-08-238313Actual
24145188.002024-02-208367Actual
10844115.002023-01-218366Actual
6695100.002022-09-228368Budget
12706200.002023-03-238315Budget
27081195.002024-05-228365Actual
2530147.002022-06-238364Actual
7628200.002022-10-238367Budget
1559360.002023-06-238373Actual
9342200.002022-12-218315Budget
21247195.022023-11-238328Actual
26990240.002024-05-228364Actual
2505134.002024-03-228356Actual
6634135.932022-09-228328Actual
11172149.572023-01-218368Actual
7895114.002022-11-238313Actual
36598219.272025-01-218368Actual
11719100.002023-02-208316Budget

Generated 2025-05-22 21:03:28.680 UTC