[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 896  >   

625 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26746227.572024-04-2383213Actual
20253222.302023-10-258368Actual
505133.002022-04-248316Actual
754107.002022-04-248366Actual
11250100.002023-02-228313Budget
2656852.892024-04-2383611Actual
12944100.002023-03-258336Budget
1851216.722023-08-2583612Actual
5837278.002022-09-248314Actual
15749163.002023-06-258365Actual
1005380.002022-12-238368Budget
10516100.002023-01-238365Budget
2494476.002024-03-248316Actual
195106.082023-09-2483212Actual
7706200.002022-10-258318Budget
855250.002022-11-258356Budget
10132100.002023-01-238313Budget
293750.002022-06-258356Budget
1131089.002023-02-228363Actual
38067225.232025-02-2283612Actual
35852167.922024-12-2383213Actual
31752143.002024-09-238336Actual
18101158.002023-08-258367Actual
29294222.002024-07-248364Actual
174776.082023-07-2583212Actual
2579267.002024-04-238373Actual
18187135.932023-08-258328Actual
836178.002022-04-248317Actual
19751116.002023-10-258364Actual
4260200.002022-07-258367Budget
967050.002022-12-238356Budget
37747296.542025-02-228368Actual
7335100.002022-10-258336Budget
3750371.002025-02-228356Actual
27081195.002024-05-248365Actual
23262155.632024-01-238368Actual
4445157.142022-07-258368Actual
20747241.002023-11-258314Actual
4199200.002022-07-258317Budget
130121.002022-05-258373Actual
37685454.122025-02-228318Actual
2057015.652023-10-2583612Actual
10924200.002023-01-238317Budget
39277122.312025-03-2583113Actual
30768358.002024-08-248317Actual
32635493.002024-10-248314Actual
30478264.002024-08-248315Actual
31697124.002024-09-238316Actual
9575138.002022-12-238336Actual
35386466.242024-12-238318Actual
15862115.002023-06-258336Actual
3118344.382024-08-2483212Actual
28431111.002024-06-248366Actual
30513241.002024-08-248365Actual
3217304.122022-06-258318Actual
8830200.002022-11-258318Budget
10054164.722022-12-238368Actual
15501408.002023-06-258313Actual
683590.002022-10-258363Budget
3172439.002024-09-238326Actual
1027130.002023-01-238373Budget
1550200.002022-05-258365Budget
29797261.692024-07-248368Actual
3517780.002024-12-238346Actual
12991100.002023-03-258346Budget
28140242.002024-06-248364Actual
850479.002022-11-258346Actual
1928381.612023-09-2483111Actual
4386100.002022-07-258328Budget
1692072.002023-07-258346Actual
17719137.002023-08-258364Actual
21247195.022023-11-258328Actual
36598219.272025-01-238368Actual
5381200.002022-08-258367Budget
24264234.422024-02-228368Actual
13819108.002023-04-248316Actual
9590.002022-04-248363Budget
35414217.752024-12-238328Actual
9262196.002022-12-238364Actual
35976233.002025-01-238363Actual
38686117.002025-03-258366Actual
3323155.632022-06-258368Actual
13543250.002023-04-248363Actual
2432260.332024-02-2283111Actual
23915113.002024-02-228316Actual
616453.002022-09-248326Actual
8281140.002022-11-258365Actual
17071169.002023-07-258367Actual
22605351.002024-01-238313Actual
2031186.932023-10-2583111Actual
25262179.872024-03-248328Actual
24111251.002024-02-228317Actual
2531100.002022-06-258364Budget
167640.002022-05-258326Budget
10379200.002023-01-238364Budget
24639372.002024-03-248313Actual
13239177.002023-03-258367Actual
3512345.002024-12-238326Actual
6695100.002022-09-248368Budget
35942308.002025-01-238313Actual
1384628.002023-04-248326Actual
1289442.002023-03-258326Actual
164455.012023-06-2583212Actual
3869129.002022-07-258316Actual
1960190.002022-05-258317Actual
34295219.272024-11-248368Actual
2839869.002024-06-248356Actual
26365222.302024-04-238368Actual
3402100.002022-07-258313Budget
23822179.002024-02-228315Actual
14676114.002023-05-258364Actual
1523780.552023-05-2583111Actual
7021200.002022-10-258364Budget
10594100.002023-01-238316Budget
7160157.002022-10-258365Actual
7159200.002022-10-258365Budget
37593353.002025-02-228317Actual
19163437.452023-09-248318Actual
17530.002022-04-248373Actual
29022122.312024-06-2483113Actual
3685596.512025-01-2383112Actual
31604279.002024-09-238315Actual
36536551.092025-01-238318Actual
22818173.002024-01-238315Actual
1591457.002023-06-258356Actual
1990295.002023-10-258316Actual
2747110.002022-06-258316Actual
2662714.592024-04-2383112Actual
1423567.782023-04-2483111Actual
10515146.002023-01-238365Actual
19717192.002023-10-258314Actual
2204043.002023-12-238356Actual
10983178.002023-01-238367Actual
2142153.952023-11-2583411Actual
3868100.002022-07-258316Budget
1251730.002023-03-258373Budget
38601155.002025-03-258336Actual
3632790.002025-01-238346Actual
30571125.002024-08-248316Actual
3833264.002025-03-258373Actual
15656141.002023-06-258364Actual
10923197.002023-01-238317Actual
242535.002022-06-258373Actual
1544416.722023-05-2583612Actual
2352010.332024-01-2383112Actual
1901394.002023-09-248366Actual
12626182.002023-03-258364Actual
1164100.002022-05-258313Budget
28346163.002024-06-248336Actual
8080200.002022-11-258314Budget
4773200.002022-08-258364Budget
2611748.002024-04-238356Actual
2291089.002024-01-238316Actual
2716647.002024-05-248326Actual
279529.002022-06-258326Actual
1138921.002023-02-228373Actual
1223798.052023-02-228328Actual
15145143.512023-05-258328Actual
571080.002022-09-248363Budget
122390.002022-05-258363Budget
2535486.932024-03-2483111Actual
7100152.002022-10-258315Actual
33466170.982024-10-2483612Actual
1881100.002022-05-258366Budget
144355.012023-04-2483212Actual
29049232.842024-06-2483213Actual
3558884.802024-12-2383411Actual
32515344.002024-10-248313Actual
31546240.002024-09-238364Actual
130030.002022-05-258373Budget
3906515.652025-03-2583511Actual
38864179.872025-03-258328Actual
2136734.802023-11-2583211Actual
3331272.042024-10-2483411Actual
279440.002022-06-258326Budget
32306124.172024-09-2383112Actual
3405262.002024-11-248356Actual
8457100.002022-11-258336Budget
6774100.002022-10-258313Budget
36386104.002025-01-238366Actual
39219211.402025-03-2583612Actual
24851143.002024-03-248315Actual
21161178.002023-11-258367Actual
1027036.002023-01-238373Actual
29387231.002024-07-248365Actual
1360291.002023-04-248373Actual
3408492.002024-11-248366Actual
7816108.662022-10-258368Actual
36153313.002025-01-238315Actual
1409100.002022-05-258364Budget
1789732.002023-08-258326Actual
17925125.002023-08-258336Actual
13724203.002023-04-248315Actual
2106996.002023-11-258366Actual
31302155.642024-08-2483213Actual
12705215.002023-03-258315Actual
5321200.002022-08-258317Budget
2207389.002023-12-238366Actual
2103958.002023-11-258356Actual
1636043.312023-06-2583611Actual
23644182.002024-02-228363Actual
346580.002022-07-258363Budget
3520351.002024-12-238356Actual
795490.002022-11-258363Actual
578942.002022-09-248373Actual
1959200.002022-05-258317Budget
205395.012023-10-2583212Actual
29910110.342024-07-2483311Actual
9202200.002022-12-238314Budget
32048254.122024-09-238368Actual
1535377.362023-05-2583611Actual
1942567.782023-09-2483611Actual
1303860.002023-03-258356Budget
23228152.602024-01-238328Actual
2505134.002024-03-248356Actual
21664232.002023-12-238363Actual
11172149.572023-01-238368Actual
1686628.002023-07-258326Actual
2443112.462024-02-2283511Actual
1490864.002023-05-258346Actual
32458141.612024-09-2383613Actual
3265114.722022-06-258328Actual
6508180.002022-09-248367Actual
9400185.002022-12-238365Actual
755100.002022-04-248366Budget
29585102.002024-07-248366Actual
242430.002022-06-258373Budget
5570141.992022-08-258368Actual
12047200.002023-02-228317Budget
29139397.002024-07-248313Actual
458474.002022-08-258363Actual
22965103.002024-01-238336Actual
15714146.002023-06-258315Actual
3803323.102025-02-2283212Actual
3328576.292024-10-2483311Actual
30803276.002024-08-248367Actual
3213482.682024-09-2383211Actual
4851200.002022-08-258315Budget
10739117.002023-01-238346Actual
14523296.002023-05-258313Actual
34790375.002024-12-238313Actual
35151132.002024-12-238336Actual
16746185.002023-07-258315Actual
38360450.002025-03-258314Actual
36246150.002025-01-238316Actual
1833337.992023-08-2583311Actual
32821144.002024-10-248316Actual
12110200.002023-02-228367Budget
34141387.002024-11-248317Actual
35003335.002024-12-238315Actual
1830614.592023-08-2583211Actual
108490.002022-04-248368Budget
1243880.002023-03-258363Budget
518464.002022-08-258356Actual
20840177.002023-11-258315Actual
2650746.502024-04-2383411Actual
34616197.572024-11-2483612Actual
32398139.852024-09-2383113Actual
1429051.822023-04-2483311Actual
4914200.002022-08-258365Budget
1939228.422023-09-2483511Actual
28198264.002024-06-248315Actual
8282200.002022-11-258365Budget
35328296.002024-12-238367Actual
1847911.402023-08-2583112Actual
29642383.002024-07-248317Actual
9203253.002022-12-238314Actual
405960.002022-07-258356Budget
2668200.002022-06-258365Budget
1488238.002022-05-258315Actual
1647610.332023-06-2583612Actual
8141175.002022-11-258364Actual
2039349.702023-10-2583411Actual
167749.002022-05-258326Actual
5382136.002022-08-258367Actual
12377100.002023-03-258313Budget
34825224.002024-12-238363Actual
26244248.002024-04-238367Actual
144089.272023-04-2483112Actual
2042028.422023-10-2583511Actual
26332231.392024-04-238328Actual
35767225.232024-12-2383612Actual
38898237.452025-03-258368Actual
962377.002022-12-238346Actual
3284834.002024-10-248326Actual
1739280.552023-07-2583611Actual
1624511.402023-06-2583211Actual
2997100.002022-06-258366Budget
3397240.002024-11-248326Actual
6213100.002022-09-248336Budget
11718123.002023-02-228316Actual
31511423.002024-09-238314Actual
35448257.152024-12-238368Actual
220890.002022-05-258368Budget
3732167.002022-07-258315Actual
3180460.002024-09-238356Actual
803330.002022-11-258373Budget
5460200.002022-08-258318Budget
37887120.972025-02-2283411Actual
1549132.002022-05-258365Actual
30091173.102024-07-2483612Actual
4446100.002022-07-258368Budget
2355212.462024-01-2383612Actual
406057.002022-07-258356Actual
30861596.552024-08-248318Actual
3603369.002025-01-238373Actual
12297129.872023-02-228368Actual
1176650.002023-02-228326Budget
326490.002022-06-258328Budget
855172.002022-11-258356Actual
12189200.002023-02-228318Budget
12847100.002023-03-258316Budget
29763213.212024-07-248328Actual
55240.002022-04-248326Budget
16004256.002023-06-258317Actual
1724970.972023-07-2583111Actual
13178200.002023-03-258317Budget
10318217.002023-01-238314Actual
2648049.702024-04-2383311Actual
1348200.002022-05-258314Budget
30029118.852024-07-2483112Actual
31986478.362024-09-238318Actual
17157126.842023-07-258328Actual
32550209.002024-10-248363Actual
4013101.002022-07-258346Actual
5897133.002022-09-248364Actual
37338248.002025-02-228365Actual
3731200.002022-07-258315Budget
2724650.002024-05-248356Actual
37477102.002025-02-228346Actual
571183.002022-09-248363Actual
37125292.002025-02-228363Actual
5975200.002022-09-248315Budget
5896200.002022-09-248364Budget
3138100.002022-06-258367Budget
9806200.002022-12-238317Budget
2561310.332024-03-2483612Actual
223217.002022-04-248314Actual
17129314.722023-07-258318Actual
29082155.642024-06-2483613Actual
27750136.932024-05-2483112Actual
5243112.002022-08-258366Actual
38546106.002025-03-258316Actual
3742339.002025-02-228326Actual
14113338.972023-04-248318Actual
1223680.002023-02-228328Budget
2071950.002023-11-258373Actual
915424.002022-12-238373Actual
69655.002022-04-248356Actual
234674.002022-06-258363Actual
29677273.002024-07-248367Actual
15621183.002023-06-258314Actual
214690.002022-05-258328Budget
6696149.572022-09-248368Actual
29352293.002024-07-248315Actual
1627236.932023-06-2583311Actual
29735479.882024-07-248318Actual
33945133.002024-11-248316Actual
28902126.292024-06-2483112Actual
181950.002022-05-258356Budget
20192328.362023-10-258318Actual
34353215.662024-11-2483111Actual
1662599.002023-07-258373Actual
222200.002022-04-248314Budget
13366146.542023-03-258328Actual
14175167.752023-04-248368Actual
11578204.002023-02-228315Actual
3901173.102025-03-2583311Actual
6117100.002022-09-248316Budget
17685175.002023-08-258314Actual
999290.002022-12-238328Budget
602130.002022-04-248336Actual
423140.002022-04-248365Actual
33551148.622024-10-2483213Actual
1482792.002023-05-258316Actual
2144811.402023-11-2583511Actual
1621781.612023-06-2583111Actual
15807100.002023-06-258316Actual
24999121.002024-03-248336Actual
7568200.002022-10-258317Budget
3071190.002024-08-248366Actual
12990112.002023-03-258346Actual
24145188.002024-02-228367Actual
7894100.002022-11-258313Budget
1349217.002022-05-258314Actual
30889207.152024-08-248328Actual
1131180.002023-02-228363Budget
17870113.002023-08-258316Actual
25234367.752024-03-248318Actual
6260100.002022-09-248346Budget
8879135.932022-11-258328Actual
38125113.532025-02-2283113Actual
2033925.232023-10-2583211Actual
12048187.002023-02-228317Actual
795590.002022-11-258363Budget
4992116.002022-08-258316Actual
3800586.932025-02-2283112Actual
3688324.162025-01-2383212Actual
18929105.002023-09-248336Actual
102490.002022-04-248328Budget
25915234.002024-04-238315Actual
4121100.002022-07-258366Budget
2242453.952023-12-2383411Actual
31097126.292024-08-2483611Actual
5649113.002022-09-248313Actual
23200285.932024-01-238318Actual
16688124.002023-07-258364Actual
27336332.002024-05-248317Actual
3458243.312024-11-2483212Actual
3076248.002022-06-258317Actual
17812167.002023-08-258365Actual
14734194.002023-05-258315Actual
3290297.002024-10-248346Actual
37536118.002025-02-228366Actual
28701185.872024-06-2483111Actual
2332063.532024-01-2383111Actual
2239746.502023-12-2383311Actual
2133962.462023-11-2583111Actual
1165142.002022-05-258313Actual
2615066.002024-04-238366Actual
22725211.002024-01-238314Actual
255548.212024-03-2483112Actual
2254817.782023-12-2383612Actual
5461345.032022-08-258318Actual
13099101.002023-03-258366Actual
11863100.002023-02-228346Budget
1632613.532023-06-2583511Actual
1968994.002023-10-258373Actual
33018402.002024-10-248317Actual
6634135.932022-09-248328Actual
11062295.032023-01-238318Actual
28964153.952024-06-2483612Actual
1531950.762023-05-2583411Actual
19598334.002023-10-258313Actual
12376124.002023-03-258313Actual
6366100.002022-09-248366Budget
3035794.002024-08-248373Actual
35293356.002024-12-238317Actual
3148387.002024-09-238373Actual
24231169.272024-02-228328Actual
743039.002022-10-258356Actual
36301144.002025-01-238336Actual
27220106.002024-05-248346Actual
6586266.242022-09-248318Actual
9342200.002022-12-238315Budget
2458212.462024-02-2283612Actual
616550.002022-09-248326Budget
3898473.102025-03-2583211Actual
1431735.872023-04-2483411Actual
13240200.002023-03-258367Budget
2234281.612023-12-2383111Actual
10319200.002023-01-238314Budget
1243976.002023-03-258363Actual
30176181.962024-07-2483213Actual
2549667.782024-03-2483611Actual
2207158.662022-05-258368Actual
27604128.422024-05-2483311Actual
13508341.002023-04-248313Actual
1196893.002023-02-228366Actual
424200.002022-04-248365Budget
26209320.002024-04-238317Actual
11816137.002023-02-228336Actual
7238136.002022-10-258316Actual
23609331.002024-02-228313Actual
22223295.032023-12-238318Actual
18816185.002023-09-248365Actual
1064350.002023-01-238326Budget
1446613.532023-04-2483612Actual
13664153.002023-04-248364Actual
293859.002022-06-258356Actual
11499200.002023-02-228364Budget
23107225.002024-01-238317Actual
17036237.002023-07-258317Actual
3573456.082024-12-2383212Actual
1772100.002022-05-258346Budget
6037164.002022-09-248365Actual
32763282.002024-10-248365Actual
38152141.612025-02-2283213Actual
24886147.002024-03-248365Actual
16781185.002023-07-258365Actual
32607118.002024-10-248373Actual
22284158.662023-12-238368Actual
2157314.592023-11-2583612Actual
2955256.002024-07-248356Actual
38836470.792025-03-258318Actual
18604202.002023-09-248363Actual
1898141.002023-09-248356Actual
2269787.002024-01-238373Actual
907690.002022-12-238363Budget
2508495.002024-03-248366Actual
17565397.002023-08-258313Actual
2947238.002024-07-248326Actual
2472200.002022-06-258314Budget
2000943.002023-10-258356Actual
840955.002022-11-258326Actual
2099260.182022-05-258318Actual
29259385.002024-07-248314Actual
3790200.002022-07-258365Budget
19191190.482023-09-248328Actual
26990240.002024-05-248364Actual
2645343.312024-04-2383211Actual
3065271.002024-08-248346Actual
6775155.002022-10-258313Actual
6445264.002022-09-248317Actual
205128.212023-10-2583112Actual
32670298.002024-10-248364Actual
2045448.632023-10-2583611Actual
2402264.002024-02-228356Actual
13318288.972023-03-258318Actual
9865139.002022-12-238367Actual
1797736.002023-08-258356Actual
26956372.002024-05-248314Actual
7489100.002022-10-258366Budget
31391402.002024-09-238313Actual
30981148.632024-08-2483111Actual
748886.002022-10-258366Actual
7895114.002022-11-258313Actual
234790.002022-06-258363Budget
23970117.002024-02-228336Actual
2893025.232024-06-2483212Actual
3668466.722025-01-2383211Actual
2340252.892024-01-2383411Actual
13428191.992023-03-258368Actual
39337213.542025-03-2583613Actual
17600237.002023-08-258363Actual
27549179.492024-05-2483111Actual
1461444.002023-05-258373Actual
6214140.002022-09-248336Actual
3965100.002022-07-258336Budget
16568211.002023-07-258363Actual
7707226.842022-10-258318Actual
1725200.002022-05-258336Budget
1866147.002023-09-248373Actual
1727726.292023-07-2583211Actual
3127587.222024-08-2483113Actual
9479140.002022-12-238316Actual
8611100.002022-11-258366Budget
728763.002022-10-258326Actual
18220210.182023-08-258368Actual
4852209.002022-08-258315Actual
2473285.002022-06-258314Actual
29971116.722024-07-2483611Actual
4913165.002022-08-258365Actual
37396116.002025-02-228316Actual
25855187.002024-04-238364Actual
21219395.032023-11-258318Actual
32340168.852024-09-2383612Actual
2346266.722024-01-2383611Actual
34408101.822024-11-2483311Actual
36095284.002025-01-238364Actual
2881022.042024-06-2483511Actual
19070265.002023-09-248317Actual
35648115.652024-12-2383611Actual
887890.002022-11-258328Budget
164189.272023-06-2583112Actual
1594778.002023-06-258366Actual
16839111.002023-07-258316Actual
1019380.002023-01-238363Budget
10133121.002023-01-238313Actual
972788.002022-12-238366Actual
21630312.002023-12-238313Actual
3373276.002024-11-248373Actual
4012100.002022-07-258346Budget
13098100.002023-03-258366Budget
2952688.002024-07-248346Actual
20627372.002023-11-258313Actual
20134160.002023-10-258367Actual
3627336.002025-01-238326Actual
1998369.002023-10-258346Actual
38275211.002025-03-258363Actual
34945290.002024-12-238364Actual
8361153.002022-11-258316Actual
10378135.002023-01-238364Actual
915530.002022-12-238373Budget
1408154.002022-05-258364Actual
9866200.002022-12-238367Budget
245239.272024-02-2283112Actual
1496779.002023-05-258366Actual
10984200.002023-01-238367Budget
1827867.782023-08-2583111Actual
38240375.002025-03-258313Actual
2342914.592024-01-2383511Actual
32014257.152024-09-238328Actual
2172143.002023-12-238373Actual
9726100.002022-12-238366Budget
27631100.762024-05-2483411Actual
3343224.162024-10-2483212Actual
38743397.002025-03-258317Actual
34701171.432024-11-2483213Actual
9576100.002022-12-238336Budget
33640344.002024-11-248313Actual
1222102.002022-05-258363Actual
11063200.002023-01-238318Budget
3438141.192024-11-2483211Actual
6038200.002022-09-248365Budget
1289550.002023-03-258326Budget
34496167.782024-11-2483611Actual
3446234.802024-11-2483511Actual
37713304.122025-02-228328Actual
2502566.002024-03-248346Actual
15179166.242023-05-258368Actual
28581554.122024-06-248318Actual
28609226.842024-06-248328Actual
9945361.692022-12-238318Actual
33887271.002024-11-248365Actual
18066268.002023-08-258317Actual
12768100.002023-03-258365Budget
4387178.362022-07-258328Actual
962280.002022-12-238346Budget
1954111.402023-09-2483612Actual
33675205.002024-11-248363Actual
34554110.342024-11-2483112Actual
8458140.002022-11-258336Actual
1629948.632023-06-2583411Actual
13759117.002023-04-248365Actual
2601062.002024-04-238316Actual
7020162.002022-10-258364Actual
1064246.002023-01-238326Actual
1726150.002022-05-258336Actual
26836345.002024-05-248313Actual
9017127.002022-12-238313Actual
952660.002022-12-238326Budget
33052278.002024-10-248367Actual
1887474.002023-09-248316Actual
2692895.002024-05-248373Actual

Generated 2025-05-25 02:38:56.068 UTC