[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 960  >   

616 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3671189.062025-01-2383311Actual
755100.002022-04-248366Budget
33346113.532024-10-2483611Actual
2843200.002022-06-258336Budget
7816108.662022-10-258368Actual
4992116.002022-08-258316Actual
855172.002022-11-258356Actual
205395.012023-10-2583212Actual
6587200.002022-09-248318Budget
1490864.002023-05-258346Actual
21664232.002023-12-238363Actual
37747296.542025-02-228368Actual
7489100.002022-10-258366Budget
602130.002022-04-248336Actual
9944200.002022-12-238318Budget
4772178.002022-08-258364Actual
36478290.002025-01-238367Actual
952751.002022-12-238326Actual
8831231.392022-11-258318Actual
2201475.002023-12-238346Actual
3458243.312024-11-2483212Actual
2494476.002024-03-248316Actual
154118.212023-05-2583112Actual
36656202.892025-01-2383111Actual
12110200.002023-02-228367Budget
3059860.002024-08-248326Actual
31752143.002024-09-238336Actual
7159200.002022-10-258365Budget
16894106.002023-07-258336Actual
6116107.002022-09-248316Actual
12564230.002023-03-258314Actual
33945133.002024-11-248316Actual
25296187.452024-03-248368Actual
33675205.002024-11-248363Actual
1395988.002023-04-248366Actual
30626120.002024-08-248336Actual
2893025.232024-06-2483212Actual
6038200.002022-09-248365Budget
29500153.002024-07-248336Actual
36153313.002025-01-238315Actual
36536551.092025-01-238318Actual
26209320.002024-04-238317Actual
691233.002022-10-258373Actual
3966136.002022-07-258336Actual
23609331.002024-02-228313Actual
27194150.002024-05-248336Actual
20627372.002023-11-258313Actual
7627191.002022-10-258367Actual
630860.002022-09-248356Budget
38240375.002025-03-258313Actual
1692072.002023-07-258346Actual
2042028.422023-10-2583511Actual
8610112.002022-11-258366Actual
35767225.232024-12-2383612Actual
195106.082023-09-2483212Actual
29971116.722024-07-2483611Actual
32635493.002024-10-248314Actual
4200158.002022-07-258317Actual
6635100.002022-09-248328Budget
10692141.002023-01-238336Actual
5242100.002022-08-258366Budget
17812167.002023-08-258365Actual
17685175.002023-08-258314Actual
27604128.422024-05-2483311Actual
27811211.402024-05-2483612Actual
2881022.042024-06-2483511Actual
27549179.492024-05-2483111Actual
3323155.632022-06-258368Actual
835200.002022-04-248317Budget
10594100.002023-01-238316Budget
26956372.002024-05-248314Actual
30861596.552024-08-248318Actual
5836280.002022-09-248314Budget
6634135.932022-09-248328Actual
1583420.002023-06-258326Actual
182044.002022-05-258356Actual
9263200.002022-12-238364Budget
5837278.002022-09-248314Actual
3402100.002022-07-258313Budget
37685454.122025-02-228318Actual
3217304.122022-06-258318Actual
3325869.912024-10-2483211Actual
55240.002022-04-248326Budget
12627200.002023-03-258364Budget
2875687.992024-06-2483311Actual
3292850.002024-10-248356Actual
234790.002022-06-258363Budget
32048254.122024-09-238368Actual
9016100.002022-12-238313Budget
1485436.002023-05-258326Actual
7336138.002022-10-258336Actual
7567264.002022-10-258317Actual
1360291.002023-04-248373Actual
2045448.632023-10-2583611Actual
1243976.002023-03-258363Actual
3065271.002024-08-248346Actual
22965103.002024-01-238336Actual
2299160.002024-01-238346Actual
2727997.002024-05-248366Actual
775490.002022-10-258328Budget
1795156.002023-08-258346Actual
3582581.962024-12-2383113Actual
24639372.002024-03-248313Actual
21841194.002023-12-238315Actual
2505134.002024-03-248356Actual
2402264.002024-02-228356Actual
1647610.332023-06-2583612Actual
34176222.002024-11-248367Actual
2405467.002024-02-228366Actual
16688124.002023-07-258364Actual
16125157.142023-06-258328Actual
2342914.592024-01-2383511Actual
32728293.002024-10-248315Actual
2997100.002022-06-258366Budget
24231169.272024-02-228328Actual
2004278.002023-10-258366Actual
26779162.662024-04-2383613Actual
1078668.002023-01-238356Actual
16781185.002023-07-258365Actual
30478264.002024-08-248315Actual
1426313.532023-04-2483211Actual
33524134.592024-10-2483113Actual
999290.002022-12-238328Budget
13177174.002023-03-258317Actual
1851216.722023-08-2583612Actual
1349217.002022-05-258314Actual
29937103.952024-07-2483411Actual
1624511.402023-06-2583211Actual
3446234.802024-11-2483511Actual
37627303.002025-02-228367Actual
9399200.002022-12-238365Budget
22223295.032023-12-238318Actual
466342.002022-08-258373Actual
245239.272024-02-2283112Actual
30029118.852024-07-2483112Actual
17600237.002023-08-258363Actual
2147151.082022-05-258328Actual
3402694.002024-11-248346Actual
1629111.002022-05-258316Actual
29910110.342024-07-2483311Actual
8751200.002022-11-258367Budget
2204043.002023-12-238356Actual
31217188.002024-08-2483612Actual
3833264.002025-03-258373Actual
19717192.002023-10-258314Actual
29082155.642024-06-2483613Actual
616550.002022-09-248326Budget
915424.002022-12-238373Actual
1531950.762023-05-2583411Actual
1289550.002023-03-258326Budget
3688324.162025-01-2383212Actual
33172257.152024-10-248368Actual
30803276.002024-08-248367Actual
29763213.212024-07-248328Actual
1138830.002023-02-228373Budget
35852167.922024-12-2383213Actual
12188245.032023-02-228318Actual
5648100.002022-09-248313Budget
28581554.122024-06-248318Actual
11639189.002023-02-228365Actual
2033925.232023-10-2583211Actual
17129314.722023-07-258318Actual
8080200.002022-11-258314Budget
966942.002022-12-238356Actual
29294222.002024-07-248364Actual
1735814.592023-07-2583511Actual
9478100.002022-12-238316Budget
4446100.002022-07-258368Budget
1223798.052023-02-228328Actual
1627236.932023-06-2583311Actual
10691100.002023-01-238336Budget
29049232.842024-06-2483213Actual
2234281.612023-12-2383111Actual
17565397.002023-08-258313Actual
5136100.002022-08-258346Budget
22852131.002024-01-238365Actual
12626182.002023-03-258364Actual
3965100.002022-07-258336Budget
2601062.002024-04-238316Actual
8081256.002022-11-258314Actual
3603369.002025-01-238373Actual
3790200.002022-07-258365Budget
2337545.442024-01-2383311Actual
5321200.002022-08-258317Budget
1549132.002022-05-258365Actual
3408492.002024-11-248366Actual
7021200.002022-10-258364Budget
13724203.002023-04-248315Actual
31097126.292024-08-2483611Actual
1636043.312023-06-2583611Actual
10984200.002023-01-238367Budget
36188207.002025-01-238365Actual
518464.002022-08-258356Actual
5570141.992022-08-258368Actual
3750371.002025-02-228356Actual
1529233.742023-05-2583311Actual
39038127.362025-03-2583411Actual
21281169.272023-11-258368Actual
3397240.002024-11-248326Actual
21988122.002023-12-238336Actual
14113338.972023-04-248318Actual
39219211.402025-03-2583612Actual
38686117.002025-03-258366Actual
850479.002022-11-258346Actual
29797261.692024-07-248368Actual
2716647.002024-05-248326Actual
19598334.002023-10-258313Actual
1243880.002023-03-258363Budget
1697998.002023-07-258366Actual
11578204.002023-02-228315Actual
34000144.002024-11-248336Actual
3148387.002024-09-238373Actual
2668200.002022-06-258365Budget
13240200.002023-03-258367Budget
17530.002022-04-248373Actual
738280.002022-10-258346Budget
1019289.002023-01-238363Actual
18159288.972023-08-258318Actual
1190945.002023-02-228356Actual
2036622.042023-10-2583311Actual
5243112.002022-08-258366Actual
5508160.182022-08-258328Actual
3067858.002024-08-248356Actual
2615066.002024-04-238366Actual
9576100.002022-12-238336Budget
37338248.002025-02-228365Actual
35414217.752024-12-238328Actual
14676114.002023-05-258364Actual
22760121.002024-01-238364Actual
34408101.822024-11-2483311Actual
3216192.252024-09-2383311Actual
3100940.122024-08-2483211Actual
34701171.432024-11-2483213Actual
17719137.002023-08-258364Actual
35236101.002024-12-238366Actual
27139104.002024-05-248316Actual
2671974.942024-04-2383113Actual
3653200.002022-07-258364Budget
8830200.002022-11-258318Budget
94102.002022-04-248363Actual
7568200.002022-10-258317Budget
1131180.002023-02-228363Budget
11172149.572023-01-238368Actual
14141137.452023-04-248328Actual
29352293.002024-07-248315Actual
9479140.002022-12-238316Actual
6214140.002022-09-248336Actual
19191190.482023-09-248328Actual
14053238.002023-04-248367Actual
69550.002022-04-248356Budget
34733141.612024-11-2483613Actual
8360100.002022-11-258316Budget
8689180.002022-11-258317Actual
2579267.002024-04-238373Actual
3865375.002025-03-258356Actual
64984.002022-04-248346Actual
31697124.002024-09-238316Actual
423140.002022-04-248365Actual
11577200.002023-02-228315Budget
3783332.672025-02-2283211Actual
23729224.002024-02-228314Actual
2996130.002022-06-258366Actual
3265114.722022-06-258328Actual
1487200.002022-05-258315Budget
1025134.422022-04-248328Actual
31639266.002024-09-238365Actual
1836037.992023-08-2583411Actual
11499200.002023-02-228364Budget
27429429.882024-05-248318Actual
4851200.002022-08-258315Budget
2844150.002022-06-258336Actual
3868100.002022-07-258316Budget
4260200.002022-07-258367Budget
30208155.642024-07-2483613Actual
11969100.002023-02-228366Budget
21630312.002023-12-238313Actual
25915234.002024-04-238315Actual
12990112.002023-03-258346Actual
1289442.002023-03-258326Actual
14734194.002023-05-258315Actual
3591245.002022-07-258314Actual
220890.002022-05-258368Budget
1936540.122023-09-2483411Actual
1789732.002023-08-258326Actual
1772100.002022-05-258346Budget
1901394.002023-09-248366Actual
2432260.332024-02-2283111Actual
13543250.002023-04-248363Actual
29259385.002024-07-248314Actual
8361153.002022-11-258316Actual
29445112.002024-07-248316Actual
293750.002022-06-258356Budget
22818173.002024-01-238315Actual
1968994.002023-10-258373Actual
26244248.002024-04-238367Actual
38152141.612025-02-2283213Actual
5090100.002022-08-258336Budget
1827867.782023-08-2583111Actual
18187135.932023-08-258328Actual
31894371.002024-09-238317Actual
222200.002022-04-248314Budget
6366100.002022-09-248366Budget
518360.002022-08-258356Budget
12298100.002023-02-228368Budget
2446584.802024-02-2283611Actual
12189200.002023-02-228318Budget
4913165.002022-08-258365Actual
36386104.002025-01-238366Actual
742950.002022-10-258356Budget
7755116.232022-10-258328Actual
2039349.702023-10-2583411Actual
25855187.002024-04-238364Actual
15536197.002023-06-258363Actual
10458180.002023-01-238315Actual
35942308.002025-01-238313Actual
2502566.002024-03-248346Actual
2878396.512024-06-2483411Actual
13239177.002023-03-258367Actual
1078560.002023-01-238356Budget
32550209.002024-10-248363Actual
1111080.002023-01-238328Budget
33583238.102024-10-2483613Actual
20782145.002023-11-258364Actual
5896200.002022-09-248364Budget
3172439.002024-09-238326Actual
1303777.002023-03-258356Actual
31604279.002024-09-238315Actual
23857163.002024-02-228365Actual
2237035.872023-12-2383211Actual
3290297.002024-10-248346Actual
13319200.002023-03-258318Budget
1559360.002023-06-258373Actual
34295219.272024-11-248368Actual
18723137.002023-09-248364Actual
24111251.002024-02-228317Actual
15024295.002023-05-258317Actual
5976206.002022-09-248315Actual
3180460.002024-09-238356Actual
34554110.342024-11-2483112Actual
30176181.962024-07-2483213Actual
37303301.002025-02-228315Actual
1027036.002023-01-238373Actual
2458212.462024-02-2283612Actual
8220200.002022-11-258315Budget
6445264.002022-09-248317Actual
38864179.872025-03-258328Actual
21161178.002023-11-258367Actual
3517780.002024-12-238346Actual
1535377.362023-05-2583611Actual
108490.002022-04-248368Budget
19844135.002023-10-258365Actual
25234367.752024-03-248318Actual
28431111.002024-06-248366Actual
35038195.002024-12-238365Actual
2531100.002022-06-258364Budget
19105259.002023-09-248367Actual
38395235.002025-03-258364Actual
10318217.002023-01-238314Actual
1176768.002023-02-228326Actual
14642209.002023-05-258314Actual
1392651.002023-04-248356Actual
2923196.002024-07-248373Actual
1887474.002023-09-248316Actual
36564217.752025-01-238328Actual
5509100.002022-08-258328Budget
3403132.002022-07-258313Actual
2662714.592024-04-2383112Actual
1628100.002022-05-258316Budget
34945290.002024-12-238364Actual
8690200.002022-11-258317Budget
37860116.722025-02-2283311Actual
12048187.002023-02-228317Actual
3742339.002025-02-228326Actual
9945361.692022-12-238318Actual
23142257.002024-01-238367Actual
13366146.542023-03-258328Actual
7239100.002022-10-258316Budget
12706200.002023-03-258315Budget
2947238.002024-07-248326Actual
636779.002022-09-248366Actual
743039.002022-10-258356Actual
1523780.552023-05-2583111Actual
35123.002022-04-248313Actual
28291135.002024-06-248316Actual
6960220.002022-10-258314Actual
19809163.002023-10-258315Actual
1959200.002022-05-258317Budget
11718123.002023-02-228316Actual
5569100.002022-08-258368Budget
3561518.842024-12-2383511Actual
32425224.062024-09-2383213Actual
7100152.002022-10-258315Actual
37451120.002025-02-228336Actual
22640202.002024-01-238363Actual
37887120.972025-02-2283411Actual
37805136.932025-02-2283111Actual
38488293.002025-03-258365Actual
11719100.002023-02-228316Budget
2609200.002022-06-258315Budget
10515146.002023-01-238365Actual
1336780.002023-03-258328Budget
2172143.002023-12-238373Actual
803232.002022-11-258373Actual
781580.002022-10-258368Budget
24145188.002024-02-228367Actual
504050.002022-08-258326Budget
122390.002022-05-258363Budget
30385393.002024-08-248314Actual
2136734.802023-11-2583211Actual
2765844.382024-05-2483511Actual
1797736.002023-08-258356Actual
972788.002022-12-238366Actual
6507200.002022-09-248367Budget
242430.002022-06-258373Budget
3857360.002025-03-258326Actual
32961129.002024-10-248366Actual
26332231.392024-04-238328Actual
5460200.002022-08-258318Budget
3800586.932025-02-2283112Actual
28106493.002024-06-248314Actual
102490.002022-04-248328Budget
1348200.002022-05-258314Budget
9993196.542022-12-238328Actual
8281140.002022-11-258365Actual
39277122.312025-03-2583113Actual
11816137.002023-02-228336Actual
37090436.002025-02-228313Actual
1629948.632023-06-2583411Actual
2057015.652023-10-2583612Actual
38956160.342025-03-2583111Actual
15749163.002023-06-258365Actual
5382136.002022-08-258367Actual
2352010.332024-01-2383112Actual
840955.002022-11-258326Actual
754107.002022-04-248366Actual
1083126.842022-04-248368Actual
35706134.802024-12-2383112Actual
22284158.662023-12-238368Actual
12767126.002023-03-258365Actual
12297129.872023-02-228368Actual
2952688.002024-07-248346Actual
3035794.002024-08-248373Actual
505133.002022-04-248316Actual
4445157.142022-07-258368Actual
9590.002022-04-248363Budget
34825224.002024-12-238363Actual
164455.012023-06-2583212Actual
7099200.002022-10-258315Budget
18101158.002023-08-258367Actual
5897133.002022-09-248364Actual
29139397.002024-07-248313Actual
601200.002022-04-248336Budget
38743397.002025-03-258317Actual
20253222.302023-10-258368Actual
30571125.002024-08-248316Actual
1496779.002023-05-258366Actual
14769122.002023-05-258365Actual
21219395.032023-11-258318Actual
36797100.762025-01-2383611Actual
9400185.002022-12-238365Actual
24886147.002024-03-248365Actual
748886.002022-10-258366Actual
1005380.002022-12-238368Budget
7020162.002022-10-258364Actual
12109138.002023-02-228367Actual
32306124.172024-09-2383112Actual
5089118.002022-08-258336Actual
39157128.422025-03-2583112Actual
3685596.512025-01-2383112Actual
38183266.172025-02-2283613Actual
840860.002022-11-258326Budget
34616197.572024-11-2483612Actual
17036237.002023-07-258317Actual
4121100.002022-07-258366Budget
3652157.002022-07-258364Actual
6260100.002022-09-248346Budget
12846109.002023-03-258316Actual
22165225.002023-12-238367Actual
4120137.002022-07-258366Actual
2093281.002023-11-258316Actual
282165.002022-04-248364Actual
20134160.002023-10-258367Actual
37125292.002025-02-228363Actual
962280.002022-12-238346Budget
332490.002022-06-258368Budget
37477102.002025-02-228346Actual
2239746.502023-12-2383311Actual
27371266.002024-05-248367Actual
1446613.532023-04-2483612Actual
2472200.002022-06-258314Budget
24793104.002024-03-248364Actual
1694646.002023-07-258356Actual
5461345.032022-08-258318Actual
1176650.002023-02-228326Budget
33018402.002024-10-248317Actual
11063200.002023-01-238318Budget
27081195.002024-05-248365Actual
34262281.392024-11-248328Actual
225155.012023-12-2383112Actual
35096102.002024-12-238316Actual
2355212.462024-01-2383612Actual
1727726.292023-07-2583211Actual
22130222.002023-12-238317Actual
36974164.412025-01-2383113Actual
23764167.002024-02-228364Actual
36061480.002025-01-238314Actual
2133962.462023-11-2583111Actual
31155128.422024-08-2483112Actual
14523296.002023-05-258313Actual
32607118.002024-10-248373Actual
2101379.002023-11-258346Actual
3328576.292024-10-2483311Actual
2019151.002022-05-258367Actual
3221536.932024-09-2383511Actual
16568211.002023-07-258363Actual
2645343.312024-04-2383211Actual
11640100.002023-02-228365Budget
35386466.242024-12-238318Actual
3405262.002024-11-248356Actual
405960.002022-07-258356Budget
12847100.002023-03-258316Budget
2648049.702024-04-2383311Actual
20840177.002023-11-258315Actual
17191182.902023-07-258368Actual
2535486.932024-03-2483111Actual
167640.002022-05-258326Budget
36443414.002025-01-238317Actual
1931114.592023-09-2483211Actual
4338200.002022-07-258318Budget
3488294.002024-12-238373Actual
855250.002022-11-258356Budget
28643214.722024-06-248368Actual
10379200.002023-01-238364Budget
37245317.002025-02-228364Actual
12991100.002023-03-258346Budget
33230185.872024-10-2483111Actual
21247195.022023-11-258328Actual
4387178.362022-07-258328Actual
6961200.002022-10-258314Budget
5649113.002022-09-248313Actual
3512345.002024-12-238326Actual
967050.002022-12-238356Budget
174506.082023-07-2583112Actual
2437735.872024-02-2283311Actual
1765741.002023-08-258373Actual
9342200.002022-12-238315Budget
3553479.482024-12-2383211Actual
4773200.002022-08-258364Budget
1730435.872023-07-2583311Actual
12377100.002023-03-258313Budget
2106996.002023-11-258366Actual
2020100.002022-05-258367Budget
1526513.532023-05-2583211Actual
691330.002022-10-258373Budget
6696149.572022-09-248368Actual
31546240.002024-09-238364Actual
3443594.382024-11-2483411Actual
24674223.002024-03-248363Actual
16746185.002023-07-258315Actual
424200.002022-04-248365Budget
887890.002022-11-258328Budget
2346266.722024-01-2383611Actual
31837102.002024-09-238366Actual
13819108.002023-04-248316Actual
962377.002022-12-238346Actual
28964153.952024-06-2483612Actual
1898141.002023-09-248356Actual
15059227.002023-05-258367Actual
9805223.002022-12-238317Actual
850580.002022-11-258346Budget
1409100.002022-05-258364Budget
2757760.332024-05-2483211Actual
33640344.002024-11-248313Actual
13427100.002023-03-258368Budget
952660.002022-12-238326Budget
39304231.082025-03-2583213Actual
10319200.002023-01-238314Budget
28701185.872024-06-2483111Actual
28609226.842024-06-248328Actual
2777827.362024-05-2483212Actual
2872951.822024-06-2483211Actual
2193376.002023-12-238316Actual
36246150.002025-01-238316Actual
7335100.002022-10-258336Budget
23262155.632024-01-238368Actual
2293721.002024-01-238326Actual
1998369.002023-10-258346Actual
3918556.082025-03-2583212Actual
9866200.002022-12-238367Budget
2603721.002024-04-238326Actual
35003335.002024-12-238315Actual
1408154.002022-05-258364Actual
3803323.102025-02-2283212Actual
2291089.002024-01-238316Actual
1662599.002023-07-258373Actual
1165142.002022-05-258313Actual
571183.002022-09-248363Actual
578942.002022-09-248373Actual
1550200.002022-05-258365Budget
27457317.752024-05-248328Actual
1847911.402023-08-2583112Actual
13098100.002023-03-258366Budget
2839869.002024-06-248356Actual
8457100.002022-11-258336Budget
16653246.002023-07-258314Actual
1588864.002023-06-258346Actual
37396116.002025-02-228316Actual
2440453.952024-02-2283411Actual
2837290.002024-06-248346Actual
15714146.002023-06-258315Actual
8458140.002022-11-258336Actual
1750816.722023-07-2583612Actual
5381200.002022-08-258367Budget
25262179.872024-03-248328Actual
10516100.002023-01-238365Budget
194835.012023-09-2483112Actual

Generated 2025-05-24 08:54:24.806 UTC