[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 960  >   

636 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29022122.312024-06-2583113Actual
27048281.002024-05-258315Actual
16533358.002023-07-268313Actual
2611748.002024-04-248356Actual
27194150.002024-05-258336Actual
38864179.872025-03-268328Actual
3405262.002024-11-258356Actual
11063200.002023-01-248318Budget
3556187.992024-12-2483311Actual
6366100.002022-09-258366Budget
1138921.002023-02-238373Actual
5381200.002022-08-268367Budget
2543634.802024-03-2583411Actual
1435051.822023-04-2583611Actual
3558884.802024-12-2483411Actual
2269787.002024-01-248373Actual
2291089.002024-01-248316Actual
33524134.592024-10-2583113Actual
9478100.002022-12-248316Budget
5382136.002022-08-268367Actual
466342.002022-08-268373Actual
13099101.002023-03-268366Actual
29971116.722024-07-2583611Actual
26990240.002024-05-258364Actual
1866147.002023-09-258373Actual
19598334.002023-10-268313Actual
16894106.002023-07-268336Actual
245239.272024-02-2383112Actual
30478264.002024-08-258315Actual
19105259.002023-09-258367Actual
346479.002022-07-268363Actual
30768358.002024-08-258317Actual
1933822.042023-09-2583311Actual
27336332.002024-05-258317Actual
1078668.002023-01-248356Actual
2071950.002023-11-268373Actual
4913165.002022-08-268365Actual
9805223.002022-12-248317Actual
26746227.572024-04-2483213Actual
3065271.002024-08-258346Actual
282165.002022-04-258364Actual
4914200.002022-08-268365Budget
16653246.002023-07-268314Actual
2668200.002022-06-268365Budget
3397240.002024-11-258326Actual
3906515.652025-03-2683511Actual
504050.002022-08-268326Budget
1939228.422023-09-2583511Actual
13240200.002023-03-268367Budget
2045448.632023-10-2683611Actual
28488445.002024-06-258317Actual
1027130.002023-01-248373Budget
3671189.062025-01-2483311Actual
33404101.822024-10-2583112Actual
255548.212024-03-2583112Actual
69550.002022-04-258356Budget
3731200.002022-07-268315Budget
35151132.002024-12-248336Actual
2435026.292024-02-2383211Actual
1349217.002022-05-268314Actual
36095284.002025-01-248364Actual
2242453.952023-12-2483411Actual
4446100.002022-07-268368Budget
31334159.152024-08-2583613Actual
1251647.002023-03-268373Actual
3213482.682024-09-2483211Actual
25820270.002024-04-248314Actual
31639266.002024-09-248365Actual
38152141.612025-02-2383213Actual
781580.002022-10-268368Budget
29259385.002024-07-258314Actual
31928311.002024-09-248367Actual
648100.002022-04-258346Budget
2947238.002024-07-258326Actual
181950.002022-05-268356Budget
3898473.102025-03-2683211Actual
8140200.002022-11-268364Budget
391764.002022-07-268326Actual
9341163.002022-12-248315Actual
34262281.392024-11-258328Actual
3284834.002024-10-258326Actual
7021200.002022-10-268364Budget
29937103.952024-07-2583411Actual
952660.002022-12-248326Budget
12565200.002023-03-268314Budget
13819108.002023-04-258316Actual
1931114.592023-09-2583211Actual
2093281.002023-11-268316Actual
1164100.002022-05-268313Budget
27896234.592024-05-2583213Actual
3106396.512024-08-2583411Actual
1800983.002023-08-268366Actual
3035794.002024-08-258373Actual
13319200.002023-03-268318Budget
12846109.002023-03-268316Actual
1881100.002022-05-268366Budget
616550.002022-09-258326Budget
742950.002022-10-268356Budget
9017127.002022-12-248313Actual
26365222.302024-04-248368Actual
12626182.002023-03-268364Actual
424200.002022-04-258365Budget
3075200.002022-06-268317Budget
2531100.002022-06-268364Budget
21988122.002023-12-248336Actual
1559360.002023-06-268373Actual
3789206.002022-07-268365Actual
28140242.002024-06-258364Actual
1131180.002023-02-238363Budget
5836280.002022-09-258314Budget
4012100.002022-07-268346Budget
578942.002022-09-258373Actual
1726150.002022-05-268336Actual
6116107.002022-09-258316Actual
2370142.002024-02-238373Actual
1827867.782023-08-2683111Actual
12705215.002023-03-268315Actual
13543250.002023-04-258363Actual
1064350.002023-01-248326Budget
22852131.002024-01-248365Actual
34910451.002024-12-248314Actual
3221536.932024-09-2483511Actual
15179166.242023-05-268368Actual
1594778.002023-06-268366Actual
1426313.532023-04-2583211Actual
504151.002022-08-268326Actual
3750371.002025-02-238356Actual
23764167.002024-02-238364Actual
33760376.002024-11-258314Actual
5242100.002022-08-268366Budget
25176221.002024-03-258367Actual
8361153.002022-11-268316Actual
27429429.882024-05-258318Actual
1408154.002022-05-268364Actual
754107.002022-04-258366Actual
12188245.032023-02-238318Actual
3790200.002022-07-268365Budget
3443594.382024-11-2583411Actual
27457317.752024-05-258328Actual
16839111.002023-07-268316Actual
2352010.332024-01-2483112Actual
31546240.002024-09-248364Actual
3800586.932025-02-2383112Actual
26304542.002024-04-248318Actual
406057.002022-07-268356Actual
3373276.002024-11-258373Actual
30091173.102024-07-2583612Actual
7335100.002022-10-268336Budget
2473285.002022-06-268314Actual
23915113.002024-02-238316Actual
38686117.002025-03-268366Actual
795590.002022-11-268363Budget
37860116.722025-02-2383311Actual
17600237.002023-08-268363Actual
27220106.002024-05-258346Actual
6037164.002022-09-258365Actual
11719100.002023-02-238316Budget
2095930.002023-11-268326Actual
8141175.002022-11-268364Actual
962280.002022-12-248346Budget
6446200.002022-09-258317Budget
2337545.442024-01-2483311Actual
28902126.292024-06-2583112Actual
19163437.452023-09-258318Actual
7239100.002022-10-268316Budget
3438141.192024-11-2583211Actual
19632220.002023-10-268363Actual
20099258.002023-10-268317Actual
1942567.782023-09-2583611Actual
18816185.002023-09-258365Actual
3627336.002025-01-248326Actual
293750.002022-06-268356Budget
4711240.002022-08-268314Actual
1627236.932023-06-2683311Actual
2394218.002024-02-238326Actual
10457200.002023-01-248315Budget
2342914.592024-01-2483511Actual
458580.002022-08-268363Budget
3685596.512025-01-2483112Actual
19225157.142023-09-258368Actual
18781131.002023-09-258315Actual
3676543.312025-01-2483511Actual
14113338.972023-04-258318Actual
12047200.002023-02-238317Budget
2872951.822024-06-2583211Actual
12990112.002023-03-268346Actual
24886147.002024-03-258365Actual
32670298.002024-10-258364Actual
1765741.002023-08-268373Actual
2724650.002024-05-258356Actual
2033925.232023-10-2683211Actual
1789732.002023-08-268326Actual
3343224.162024-10-2583212Actual
2878396.512024-06-2583411Actual
14882109.002023-05-268336Actual
34733141.612024-11-2583613Actual
3517780.002024-12-248346Actual
1387484.002023-04-258336Actual
2494476.002024-03-258316Actual
840955.002022-11-268326Actual
2340252.892024-01-2483411Actual
255816.082024-03-2583212Actual
2530147.002022-06-268364Actual
8689180.002022-11-268317Actual
10595120.002023-01-248316Actual
18220210.182023-08-268368Actual
35236101.002024-12-248366Actual
4013101.002022-07-268346Actual
30923313.212024-08-258368Actual
10379200.002023-01-248364Budget
9203253.002022-12-248314Actual
1461444.002023-05-268373Actual
571183.002022-09-258363Actual
3791417.782025-02-2383511Actual
38601155.002025-03-268336Actual
2645343.312024-04-2483211Actual
9726100.002022-12-248366Budget
17565397.002023-08-268313Actual
5090100.002022-08-268336Budget
6445264.002022-09-258317Actual
1111080.002023-01-248328Budget
1750816.722023-07-2683612Actual
26836345.002024-05-258313Actual
1429051.822023-04-2583311Actual
2443112.462024-02-2383511Actual
6695100.002022-09-258368Budget
28198264.002024-06-258315Actual
2019151.002022-05-268367Actual
10133121.002023-01-248313Actual
4387178.362022-07-268328Actual
691330.002022-10-268373Budget
39337213.542025-03-2683613Actual
2399677.002024-02-238346Actual
6834103.002022-10-268363Actual
25296187.452024-03-258368Actual
2671974.942024-04-2483113Actual
37685454.122025-02-238318Actual
3869129.002022-07-268316Actual
11172149.572023-01-248368Actual
37210471.002025-02-238314Actual
1303860.002023-03-268356Budget
16004256.002023-06-268317Actual
3014969.672024-07-2583113Actual
3553479.482024-12-2483211Actual
11251158.002023-02-238313Actual
12189200.002023-02-238318Budget
15862115.002023-06-268336Actual
915424.002022-12-248373Actual
1027036.002023-01-248373Actual
2601062.002024-04-248316Actual
1131089.002023-02-238363Actual
14141137.452023-04-258328Actual
11577200.002023-02-238315Budget
19809163.002023-10-268315Actual
2955256.002024-07-258356Actual
33675205.002024-11-258363Actual
17157126.842023-07-268328Actual
1019289.002023-01-248363Actual
2505134.002024-03-258356Actual
15145143.512023-05-268328Actual
855250.002022-11-268356Budget
35386466.242024-12-248318Actual
37713304.122025-02-238328Actual
896100.002022-04-258367Budget
10845100.002023-01-248366Budget
850580.002022-11-268346Budget
29082155.642024-06-2583613Actual
3403132.002022-07-268313Actual
12110200.002023-02-238367Budget
27631100.762024-05-2583411Actual
35038195.002024-12-248365Actual
15024295.002023-05-268317Actual
27929243.362024-05-2583613Actual
1019380.002023-01-248363Budget
13759117.002023-04-258365Actual
4851200.002022-08-268315Budget
34554110.342024-11-2583112Actual
17870113.002023-08-268316Actual
505133.002022-04-258316Actual
19717192.002023-10-268314Actual
3292850.002024-10-258356Actual
2204043.002023-12-248356Actual
1838711.402023-08-2683511Actual
37477102.002025-02-238346Actual
3118344.382024-08-2583212Actual
4338200.002022-07-268318Budget
32048254.122024-09-248368Actual
37451120.002025-02-238336Actual
1289442.002023-03-268326Actual
25855187.002024-04-248364Actual
2603721.002024-04-248326Actual
2893025.232024-06-2583212Actual
37245317.002025-02-238364Actual
11250100.002023-02-238313Budget
11498169.002023-02-238364Actual
28233256.002024-06-258365Actual
1588864.002023-06-268346Actual
6038200.002022-09-258365Budget
10319200.002023-01-248314Budget
1487200.002022-05-268315Budget
38240375.002025-03-268313Actual
23822179.002024-02-238315Actual
354340.002022-07-268373Actual
30889207.152024-08-258328Actual
13724203.002023-04-258315Actual
391650.002022-07-268326Budget
14175167.752023-04-258368Actual
2106996.002023-11-268366Actual
10692141.002023-01-248336Actual
3071190.002024-08-258366Actual
1895555.002023-09-258346Actual
4992116.002022-08-268316Actual
2656852.892024-04-2483611Actual
29352293.002024-07-258315Actual
1725200.002022-05-268336Budget
15117384.422023-05-268318Actual
29585102.002024-07-258366Actual
952751.002022-12-248326Actual
2497120.002024-03-258326Actual
1392651.002023-04-258356Actual
5243112.002022-08-268366Actual
94102.002022-04-258363Actual
194835.012023-09-2583112Actual
4260200.002022-07-268367Budget
1928381.612023-09-2583111Actual
1348200.002022-05-268314Budget
30385393.002024-08-258314Actual
16125157.142023-06-268328Actual
2777827.362024-05-2583212Actual
2839869.002024-06-258356Actual
850479.002022-11-268346Actual
33052278.002024-10-258367Actual
33583238.102024-10-2583613Actual
6634135.932022-09-258328Actual
2472200.002022-06-268314Budget
37947123.102025-02-2383611Actual
38067225.232025-02-2383612Actual
9993196.542022-12-248328Actual
2538213.532024-03-2583211Actual
37536118.002025-02-238366Actual
29797261.692024-07-258368Actual
2549667.782024-03-2583611Actual
27604128.422024-05-2583311Actual
3172439.002024-09-248326Actual
34945290.002024-12-248364Actual
1196893.002023-02-238366Actual
3328576.292024-10-2583311Actual
14676114.002023-05-268364Actual
11436200.002023-02-238314Budget
195106.082023-09-2583212Actual
10318217.002023-01-248314Actual
19844135.002023-10-268365Actual
962377.002022-12-248346Actual
915530.002022-12-248373Budget
10983178.002023-01-248367Actual
38183266.172025-02-2383613Actual
7336138.002022-10-268336Actual
27750136.932024-05-2583112Actual
2891101.002022-06-268346Actual
3323155.632022-06-268368Actual
32188108.212024-09-2483411Actual
1523780.552023-05-2683111Actual
36153313.002025-01-248315Actual
2844150.002022-06-268336Actual
5136100.002022-08-268346Budget
9944200.002022-12-248318Budget
31752143.002024-09-248336Actual
907786.002022-12-248363Actual
17925125.002023-08-268336Actual
2786978.452024-05-2583113Actual
1384628.002023-04-258326Actual
2287139.002022-06-268313Actual
1303777.002023-03-268356Actual
27986398.002024-06-258313Actual
12991100.002023-03-268346Budget
29387231.002024-07-258365Actual
15749163.002023-06-268365Actual
3603369.002025-01-248373Actual
1223680.002023-02-238328Budget
10691100.002023-01-248336Budget
332490.002022-06-268368Budget
20747241.002023-11-268314Actual
855172.002022-11-268356Actual
10458180.002023-01-248315Actual
1395988.002023-04-258366Actual
2207158.662022-05-268368Actual
10923197.002023-01-248317Actual
346580.002022-07-268363Budget
8458140.002022-11-268336Actual
1898141.002023-09-258356Actual
37396116.002025-02-238316Actual
3408492.002024-11-258366Actual
7159200.002022-10-268365Budget
21161178.002023-11-268367Actual
25234367.752024-03-258318Actual
1243880.002023-03-268363Budget
39219211.402025-03-2683612Actual
15059227.002023-05-268367Actual
38836470.792025-03-268318Actual
26332231.392024-04-248328Actual
17530.002022-04-258373Actual
35123.002022-04-258313Actual
2727997.002024-05-258366Actual
27081195.002024-05-258365Actual
36061480.002025-01-248314Actual
18187135.932023-08-268328Actual
2346266.722024-01-2483611Actual
33346113.532024-10-2583611Actual
3138100.002022-06-268367Budget
2148251.822023-11-2683611Actual
28291135.002024-06-258316Actual
33230185.872024-10-2583111Actual
13664153.002023-04-258364Actual
30176181.962024-07-2583213Actual
3582581.962024-12-2483113Actual
17430.002022-04-258373Budget
21783103.002023-12-248364Actual
3591245.002022-07-268314Actual
9576100.002022-12-248336Budget
6508180.002022-09-258367Actual
34616197.572024-11-2583612Actual
31036117.782024-08-2583311Actual
571080.002022-09-258363Budget
29174217.002024-07-258363Actual
28523247.002024-06-258367Actual
5976206.002022-09-258315Actual
35976233.002025-01-248363Actual
144355.012023-04-2583212Actual
19191190.482023-09-258328Actual
6213100.002022-09-258336Budget
13178200.002023-03-268317Budget
2432260.332024-02-2383111Actual
27371266.002024-05-258367Actual
2609156.002024-04-248346Actual
6214140.002022-09-258336Actual
3005725.232024-07-2583212Actual
36246150.002025-01-248316Actual
3067858.002024-08-258356Actual
34176222.002024-11-258367Actual
32106167.782024-09-2483111Actual
1621781.612023-06-2683111Actual
8938105.632022-11-268368Actual
2546326.292024-03-2583511Actual
8830200.002022-11-268318Budget
1190945.002023-02-238356Actual
3742339.002025-02-238326Actual
738393.002022-10-268346Actual
33172257.152024-10-258368Actual
35414217.752024-12-248328Actual
39277122.312025-03-2683113Actual
3573456.082024-12-2483212Actual
17191182.902023-07-268368Actual
30861596.552024-08-258318Actual
28844100.762024-06-2583611Actual
8690200.002022-11-268317Budget
28581554.122024-06-258318Actual
466240.002022-08-268373Budget
37747296.542025-02-238368Actual
16688124.002023-07-268364Actual
31986478.362024-09-248318Actual
29139397.002024-07-258313Actual
5570141.992022-08-268368Actual
22760121.002024-01-248364Actual
6507200.002022-09-258367Budget
887890.002022-11-268328Budget
3180460.002024-09-248356Actual
35885162.662024-12-2483613Actual
2996130.002022-06-268366Actual
2031186.932023-10-2683111Actual
222200.002022-04-258314Budget
8879135.932022-11-268328Actual
2254817.782023-12-2483612Actual
3718290.002025-02-238373Actual
10054164.722022-12-248368Actual
18604202.002023-09-258363Actual
35942308.002025-01-248313Actual
8457100.002022-11-268336Budget
130030.002022-05-268373Budget
36478290.002025-01-248367Actual
37303301.002025-02-238315Actual
8281140.002022-11-268365Actual
177398.002022-05-268346Actual
5322169.002022-08-268317Actual
2103958.002023-11-268356Actual
6696149.572022-09-258368Actual
1165142.002022-05-268313Actual
29642383.002024-07-258317Actual
28106493.002024-06-258314Actual
29735479.882024-07-258318Actual
10378135.002023-01-248364Actual
30513241.002024-08-258365Actual
23142257.002024-01-248367Actual
30626120.002024-08-258336Actual
38275211.002025-03-268363Actual
16159234.422023-06-268368Actual
1842148.632023-08-2683611Actual
354240.002022-07-268373Budget
17777135.002023-08-268315Actual
1959200.002022-05-268317Budget
4339219.272022-07-268318Actual
31837102.002024-09-248366Actual
28964153.952024-06-2583612Actual
36536551.092025-01-248318Actual
23857163.002024-02-238365Actual
27549179.492024-05-2583111Actual
7568200.002022-10-268317Budget
28701185.872024-06-2583111Actual
36386104.002025-01-248366Actual
10132100.002023-01-248313Budget
326490.002022-06-268328Budget
1083126.842022-04-258368Actual
154118.212023-05-2683112Actual
164455.012023-06-2683212Actual
36916151.832025-01-2483612Actual
21630312.002023-12-248313Actual
2057015.652023-10-2683612Actual
33795242.002024-11-258364Actual
11111143.512023-01-248328Actual
3833264.002025-03-268373Actual
999290.002022-12-248328Budget
24111251.002024-02-238317Actual
2099260.182022-05-268318Actual
39304231.082025-03-2683213Actual
28431111.002024-06-258366Actual
907690.002022-12-248363Budget
5649113.002022-09-258313Actual
16781185.002023-07-268365Actual
2440453.952024-02-2383411Actual
28346163.002024-06-258336Actual
3918556.082025-03-2683212Actual
12048187.002023-02-238317Actual
1222102.002022-05-268363Actual
2334841.192024-01-2483211Actual
5509100.002022-08-268328Budget
220890.002022-05-268368Budget
14053238.002023-04-258367Actual
895143.002022-04-258367Actual
8081256.002022-11-268314Actual
24759220.002024-03-258314Actual
1724970.972023-07-2683111Actual
7238136.002022-10-268316Actual
1446613.532023-04-2583612Actual
13098100.002023-03-268366Budget
12376124.002023-03-268313Actual
3732167.002022-07-268315Actual
9865139.002022-12-248367Actual
30029118.852024-07-2583112Actual
22251148.052023-12-248328Actual
630860.002022-09-258356Budget
20874181.002023-11-268365Actual
2101379.002023-11-268346Actual
1901394.002023-09-258366Actual
3325869.912024-10-2583211Actual
23228152.602024-01-248328Actual
35293356.002024-12-248317Actual
34825224.002024-12-248363Actual
1628100.002022-05-268316Budget
7755116.232022-10-268328Actual
4525113.002022-08-268313Actual
38360450.002025-03-268314Actual
5897133.002022-09-258364Actual
1632613.532023-06-2683511Actual
167640.002022-05-268326Budget
2305095.002024-01-248366Actual
2042028.422023-10-2683511Actual
26065100.002024-04-248336Actual
37627303.002025-02-238367Actual
1191060.002023-02-238356Budget
167749.002022-05-268326Actual
3076248.002022-06-268317Actual
977273.812022-04-258318Actual
25950202.002024-04-248365Actual
7706200.002022-10-268318Budget
2881022.042024-06-2583511Actual
3127587.222024-08-2583113Actual
214690.002022-05-268328Budget
1772100.002022-05-268346Budget
20192328.362023-10-268318Actual
22965103.002024-01-248336Actual
2610200.002022-06-268315Actual
32425224.062024-09-2483213Actual
6117100.002022-09-258316Budget
5321200.002022-08-268317Budget
34353215.662024-11-2583111Actual
279440.002022-06-268326Budget
691233.002022-10-268373Actual
144089.272023-04-2583112Actual
1730435.872023-07-2683311Actual
7160157.002022-10-268365Actual
2446584.802024-02-2383611Actual
630751.002022-09-258356Actual
13428191.992023-03-268368Actual
2923196.002024-07-258373Actual
36974164.412025-01-2483113Actual
188088.002022-05-268366Actual
29049232.842024-06-2583213Actual
966942.002022-12-248356Actual
2000943.002023-10-268356Actual
29910110.342024-07-2583311Actual
1490864.002023-05-268346Actual
972788.002022-12-248366Actual
29855184.812024-07-2583111Actual
3520351.002024-12-248356Actual
6586266.242022-09-258318Actual
23729224.002024-02-238314Actual
55346.002022-04-258326Actual
34496167.782024-11-2583611Actual
636779.002022-09-258366Actual
23200285.932024-01-248318Actual
1176768.002023-02-238326Actual
15656141.002023-06-268364Actual
2147151.082022-05-268328Actual
7489100.002022-10-268366Budget
6261114.002022-09-258346Actual
1360291.002023-04-258373Actual
174506.082023-07-2683112Actual
2458212.462024-02-2383612Actual
6960220.002022-10-268314Actual
22165225.002023-12-248367Actual
795490.002022-11-268363Actual
1851216.722023-08-2683612Actual
174776.082023-07-2683212Actual
1529233.742023-05-2683311Actual
10924200.002023-01-248317Budget
2239746.502023-12-2483311Actual
1797736.002023-08-268356Actual
3901173.102025-03-2683311Actual
17719137.002023-08-268364Actual
2299160.002024-01-248346Actual
775490.002022-10-268328Budget
16568211.002023-07-268363Actual
10516100.002023-01-248365Budget
32248101.822024-09-2483611Actual
2890100.002022-06-268346Budget
11640100.002023-02-238365Budget
9479140.002022-12-248316Actual

Generated 2025-05-25 22:35:17.049 UTC