[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 896  >   

613 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38488293.002025-04-028365Actual
3603369.002025-01-318373Actual
15145143.512023-06-028328Actual
8610112.002022-12-038366Actual
3328576.292024-11-0183311Actual
1190945.002023-03-028356Actual
19105259.002023-10-028367Actual
3966136.002022-08-028336Actual
1005380.002022-12-318368Budget
855250.002022-12-038356Budget
3071190.002024-09-018366Actual
12047200.002023-03-028317Budget
14113338.972023-05-028318Actual
1694646.002023-08-028356Actual
2245784.802023-12-3183611Actual
31302155.642024-09-0183213Actual
37033157.402025-01-3183613Actual
2144811.402023-12-0383511Actual
9805223.002022-12-318317Actual
966942.002022-12-318356Actual
3221536.932024-10-0183511Actual
1289550.002023-04-028326Budget
1544416.722023-06-0283612Actual
2878396.512024-07-0283411Actual
2837290.002024-07-028346Actual
25698293.002024-05-018313Actual
2346266.722024-01-3183611Actual
2071950.002023-12-038373Actual
242430.002022-07-038373Budget
30265417.002024-09-018313Actual
181950.002022-06-028356Budget
2692895.002024-06-018373Actual
29971116.722024-08-0183611Actual
20747241.002023-12-038314Actual
10738100.002023-01-318346Budget
1131089.002023-03-028363Actual
602130.002022-05-028336Actual
571080.002022-10-028363Budget
2757760.332024-06-0183211Actual
2239746.502023-12-3183311Actual
37536118.002025-03-028366Actual
1395988.002023-05-028366Actual
4710280.002022-09-028314Budget
28291135.002024-07-028316Actual
2843200.002022-07-038336Budget
31546240.002024-10-018364Actual
23764167.002024-03-018364Actual
35151132.002024-12-318336Actual
424200.002022-05-028365Budget
1847911.402023-09-0283112Actual
1496779.002023-06-028366Actual
630751.002022-10-028356Actual
35386466.242024-12-318318Actual
3331272.042024-11-0183411Actual
154118.212023-06-0283112Actual
3731200.002022-08-028315Budget
34674157.402024-12-0283113Actual
3742339.002025-03-028326Actual
1686628.002023-08-028326Actual
616453.002022-10-028326Actual
3862777.002025-04-028346Actual
3488294.002024-12-318373Actual
36095284.002025-01-318364Actual
23609331.002024-03-018313Actual
1535377.362023-06-0283611Actual
755100.002022-05-028366Budget
5136100.002022-09-028346Budget
363200.002022-05-028315Budget
2996130.002022-07-038366Actual
32014257.152024-10-018328Actual
8361153.002022-12-038316Actual
28233256.002024-07-028365Actual
10318217.002023-01-318314Actual
1426313.532023-05-0283211Actual
3898473.102025-04-0283211Actual
2777827.362024-06-0183212Actual
2293721.002024-01-318326Actual
8938105.632022-12-038368Actual
164189.272023-07-0383112Actual
16039230.002023-07-038367Actual
28198264.002024-07-028315Actual
1559360.002023-07-038373Actual
4386100.002022-08-028328Budget
24203310.182024-03-018318Actual
6960220.002022-11-028314Actual
967050.002022-12-318356Budget
3403132.002022-08-028313Actual
2724650.002024-06-018356Actual
28964153.952024-07-0283612Actual
20253222.302023-11-028368Actual
1933822.042023-10-0283311Actual
466342.002022-09-028373Actual
2045448.632023-11-0283611Actual
17565397.002023-09-028313Actual
354340.002022-08-028373Actual
2020100.002022-06-028367Budget
1959200.002022-06-028317Budget
2579267.002024-05-018373Actual
29022122.312024-07-0283113Actual
12944100.002023-04-028336Budget
4525113.002022-09-028313Actual
795590.002022-12-038363Budget
2747110.002022-07-038316Actual
33760376.002024-12-028314Actual
32398139.852024-10-0183113Actual
21749196.002023-12-318314Actual
35852167.922024-12-3183213Actual
28844100.762024-07-0283611Actual
9399200.002022-12-318365Budget
2727997.002024-06-018366Actual
38152141.612025-03-0283213Actual
1019289.002023-01-318363Actual
205395.012023-11-0283212Actual
37396116.002025-03-028316Actual
2099260.182022-06-028318Actual
513765.002022-09-028346Actual
13427100.002023-04-028368Budget
26425101.822024-05-0183111Actual
10133121.002023-01-318313Actual
11719100.002023-03-028316Budget
28140242.002024-07-028364Actual
36656202.892025-01-3183111Actual
11111143.512023-01-318328Actual
27371266.002024-06-018367Actual
2530147.002022-07-038364Actual
30626120.002024-09-018336Actual
5648100.002022-10-028313Budget
3217304.122022-07-038318Actual
7816108.662022-11-028368Actual
1550200.002022-06-028365Budget
6635100.002022-10-028328Budget
167640.002022-06-028326Budget
19717192.002023-11-028314Actual
3750371.002025-03-028356Actual
1186286.002023-03-028346Actual
31837102.002024-10-018366Actual
5896200.002022-10-028364Budget
4387178.362022-08-028328Actual
855172.002022-12-038356Actual
1387484.002023-05-028336Actual
915424.002022-12-318373Actual
2340252.892024-01-3183411Actual
15501408.002023-07-038313Actual
35506146.512024-12-3183111Actual
15059227.002023-06-028367Actual
31155128.422024-09-0183112Actual
35003335.002024-12-318315Actual
23857163.002024-03-018365Actual
1772100.002022-06-028346Budget
3803323.102025-03-0283212Actual
3127587.222024-09-0183113Actual
28488445.002024-07-028317Actual
3292850.002024-11-018356Actual
1191060.002023-03-028356Budget
781580.002022-11-028368Budget
10595120.002023-01-318316Actual
38836470.792025-04-028318Actual
3652157.002022-08-028364Actual
6445264.002022-10-028317Actual
952751.002022-12-318326Actual
2645343.312024-05-0183211Actual
17600237.002023-09-028363Actual
3591245.002022-08-028314Actual
2446584.802024-03-0183611Actual
850580.002022-12-038346Budget
3343224.162024-11-0183212Actual
3718290.002025-03-028373Actual
1164100.002022-06-028313Budget
4260200.002022-08-028367Budget
2603721.002024-05-018326Actual
7159200.002022-11-028365Budget
36478290.002025-01-318367Actual
37593353.002025-03-028317Actual
25950202.002024-05-018365Actual
1251730.002023-04-028373Budget
4773200.002022-09-028364Budget
174506.082023-08-0283112Actual
5382136.002022-09-028367Actual
7895114.002022-12-038313Actual
29763213.212024-08-018328Actual
4852209.002022-09-028315Actual
31426215.002024-10-018363Actual
22725211.002024-01-318314Actual
33346113.532024-11-0183611Actual
3512345.002024-12-318326Actual
12109138.002023-03-028367Actual
976200.002022-05-028318Budget
18187135.932023-09-028328Actual
27194150.002024-06-018336Actual
20782145.002023-12-038364Actual
29642383.002024-08-018317Actual
887890.002022-12-038328Budget
35123.002022-05-028313Actual
2305095.002024-01-318366Actual
3553479.482024-12-3183211Actual
1939228.422023-10-0283511Actual
29445112.002024-08-018316Actual
17191182.902023-08-028368Actual
34176222.002024-12-028367Actual
1594778.002023-07-038366Actual
4200158.002022-08-028317Actual
223217.002022-05-028314Actual
24639372.002024-04-018313Actual
21841194.002023-12-318315Actual
20627372.002023-12-038313Actual
5243112.002022-09-028366Actual
13543250.002023-05-028363Actual
12297129.872023-03-028368Actual
1968994.002023-11-028373Actual
2399677.002024-03-018346Actual
35096102.002024-12-318316Actual
7567264.002022-11-028317Actual
33853252.002024-12-028315Actual
34234466.242024-12-028318Actual
35885162.662024-12-3183613Actual
1461444.002023-06-028373Actual
31986478.362024-10-018318Actual
2844150.002022-07-038336Actual
3635370.002025-01-318356Actual
94102.002022-05-028363Actual
6260100.002022-10-028346Budget
26332231.392024-05-018328Actual
5836280.002022-10-028314Budget
23262155.632024-01-318368Actual
32876130.002024-11-018336Actual
20874181.002023-12-038365Actual
8457100.002022-12-038336Budget
14018197.002023-05-028317Actual
11250100.002023-03-028313Budget
24264234.422024-03-018368Actual
8752169.002022-12-038367Actual
743039.002022-11-028356Actual
26871282.002024-06-018363Actual
30981148.632024-09-0183111Actual
22165225.002023-12-318367Actual
28701185.872024-07-0283111Actual
34825224.002024-12-318363Actual
1360291.002023-05-028373Actual
1928381.612023-10-0283111Actual
2157314.592023-12-0383612Actual
2237035.872023-12-3183211Actual
21783103.002023-12-318364Actual
2653411.402024-05-0183511Actual
28106493.002024-07-028314Actual
836178.002022-05-028317Actual
31097126.292024-09-0183611Actual
22130222.002023-12-318317Actual
9944200.002022-12-318318Budget
35414217.752024-12-318328Actual
38453253.002025-04-028315Actual
15024295.002023-06-028317Actual
3325869.912024-11-0183211Actual
5569100.002022-09-028368Budget
35648115.652024-12-3183611Actual
952660.002022-12-318326Budget
18159288.972023-09-028318Actual
505133.002022-05-028316Actual
29387231.002024-08-018365Actual
1724970.972023-08-0283111Actual
1423567.782023-05-0283111Actual
17530.002022-05-028373Actual
578840.002022-10-028373Budget
2952688.002024-08-018346Actual
33018402.002024-11-018317Actual
32248101.822024-10-0183611Actual
18220210.182023-09-028368Actual
29500153.002024-08-018336Actual
34100.002022-05-028313Budget
16004256.002023-07-038317Actual
10457200.002023-01-318315Budget
16688124.002023-08-028364Actual
37001181.962025-01-3183213Actual
12110200.002023-03-028367Budget
214690.002022-06-028328Budget
283100.002022-05-028364Budget
30513241.002024-09-018365Actual
3405262.002024-12-028356Actual
9993196.542022-12-318328Actual
3323155.632022-07-038368Actual
3671189.062025-01-3183311Actual
1348200.002022-06-028314Budget
194835.012023-10-0283112Actual
27811211.402024-06-0183612Actual
23228152.602024-01-318328Actual
17719137.002023-09-028364Actual
2656852.892024-05-0183611Actual
19957111.002023-11-028336Actual
11436200.002023-03-028314Budget
8219184.002022-12-038315Actual
38956160.342025-04-0283111Actual
35448257.152024-12-318368Actual
17071169.002023-08-028367Actual
7239100.002022-11-028316Budget
3561518.842024-12-3183511Actual
13428191.992023-04-028368Actual
2668200.002022-07-038365Budget
10692141.002023-01-318336Actual
1222102.002022-06-028363Actual
1243880.002023-04-028363Budget
2355212.462024-01-3183612Actual
11499200.002023-03-028364Budget
279529.002022-07-038326Actual
14141137.452023-05-028328Actual
893780.002022-12-038368Budget
3800586.932025-03-0283112Actual
840860.002022-12-038326Budget
28021254.002024-07-028363Actual
38778255.002025-04-028367Actual
2502566.002024-04-018346Actual
29910110.342024-08-0183311Actual
1866147.002023-10-028373Actual
30861596.552024-09-018318Actual
1588864.002023-07-038346Actual
15179166.242023-06-028368Actual
37713304.122025-03-028328Actual
2988341.192024-08-0183211Actual
30176181.962024-08-0183213Actual
17777135.002023-09-028315Actual
2831834.002024-07-028326Actual
9016100.002022-12-318313Budget
7335100.002022-11-028336Budget
1490864.002023-06-028346Actual
27491211.692024-06-018368Actual
3573456.082024-12-3183212Actual
36061480.002025-01-318314Actual
2106996.002023-12-038366Actual
28346163.002024-07-028336Actual
69550.002022-05-028356Budget
31639266.002024-10-018365Actual
21126195.002023-12-038317Actual
2301767.002024-01-318356Actual
2531100.002022-07-038364Budget
6961200.002022-11-028314Budget
34945290.002024-12-318364Actual
33675205.002024-12-028363Actual
2031186.932023-11-0283111Actual
1797736.002023-09-028356Actual
3558884.802024-12-3183411Actual
19844135.002023-11-028365Actual
8220200.002022-12-038315Budget
1583420.002023-07-038326Actual
4199200.002022-08-028317Budget
32340168.852024-10-0183612Actual
9479140.002022-12-318316Actual
36598219.272025-01-318368Actual
35942308.002025-01-318313Actual
28609226.842024-07-028328Actual
1019380.002023-01-318363Budget
20840177.002023-12-038315Actual
2472200.002022-07-038314Budget
4992116.002022-09-028316Actual
34910451.002024-12-318314Actual
11577200.002023-03-028315Budget
9017127.002022-12-318313Actual
11251158.002023-03-028313Actual
1842148.632023-09-0283611Actual
38546106.002025-04-028316Actual
245502.892024-03-0183212Actual
423140.002022-05-028365Actual
3446234.802024-12-0283511Actual
1881100.002022-06-028366Budget
1628100.002022-06-028316Budget
3906515.652025-04-0283511Actual
36246150.002025-01-318316Actual
3673883.742025-01-3183411Actual
17430.002022-05-028373Budget
22818173.002024-01-318315Actual
20987115.002023-12-038336Actual
728660.002022-11-028326Budget
2947238.002024-08-018326Actual
3005725.232024-08-0183212Actual
10983178.002023-01-318367Actual
27429429.882024-06-018318Actual
15621183.002023-07-038314Actual
5090100.002022-09-028336Budget
2746100.002022-07-038316Budget
15656141.002023-07-038364Actual
2601062.002024-05-018316Actual
37210471.002025-03-028314Actual
2473285.002022-07-038314Actual
245239.272024-03-0183112Actual
3106396.512024-09-0183411Actual
12298100.002023-03-028368Budget
17036237.002023-08-028317Actual
34408101.822024-12-0283311Actual
504050.002022-09-028326Budget
1890139.002023-10-028326Actual
2154010.332023-12-0383112Actual
616550.002022-10-028326Budget
11640100.002023-03-028365Budget
3688324.162025-01-3183212Actual
33172257.152024-11-018368Actual
691330.002022-11-028373Budget
29735479.882024-08-018318Actual
728763.002022-11-028326Actual
3582581.962024-12-3183113Actual
326490.002022-07-038328Budget
8879135.932022-12-038328Actual
21664232.002023-12-318363Actual
1523780.552023-06-0283111Actual
2535486.932024-04-0183111Actual
2291089.002024-01-318316Actual
37805136.932025-03-0283111Actual
24145188.002024-03-018367Actual
1827867.782023-09-0283111Actual
15749163.002023-07-038365Actual
23200285.932024-01-318318Actual
7099200.002022-11-028315Budget
3265114.722022-07-038328Actual
4013101.002022-08-028346Actual
2716647.002024-06-018326Actual
39099147.572025-04-0283611Actual
30768358.002024-09-018317Actual
27457317.752024-06-018328Actual
3290297.002024-11-018346Actual
2136734.802023-12-0383211Actual
6038200.002022-10-028365Budget
1409100.002022-06-028364Budget
34141387.002024-12-028317Actual
6587200.002022-10-028318Budget
11171100.002023-01-318368Budget
11969100.002023-03-028366Budget
5089118.002022-09-028336Actual
234790.002022-07-038363Budget
25296187.452024-04-018368Actual
2508495.002024-04-018366Actual
27750136.932024-06-0183112Actual
962377.002022-12-318346Actual
28643214.722024-07-028368Actual
1243976.002023-04-028363Actual
7894100.002022-12-038313Budget
1895555.002023-10-028346Actual
406057.002022-08-028356Actual
9866200.002022-12-318367Budget
205128.212023-11-0283112Actual
31217188.002024-09-0183612Actual
3014969.672024-08-0183113Actual
2666115.652024-05-0183612Actual
1629111.002022-06-028316Actual
3789206.002022-08-028365Actual
13098100.002023-04-028366Budget
2332063.532024-01-3183111Actual
14676114.002023-06-028364Actual
1629948.632023-07-0383411Actual
2875687.992024-07-0283311Actual
21988122.002023-12-318336Actual
2337545.442024-01-3183311Actual
33230185.872024-11-0183111Actual
2437735.872024-03-0183311Actual
2242453.952023-12-3183411Actual
7100152.002022-11-028315Actual
3676543.312025-01-3183511Actual
18066268.002023-09-028317Actual
28523247.002024-07-028367Actual
39337213.542025-04-0283613Actual
3965100.002022-08-028336Budget
25820270.002024-05-018314Actual
11815100.002023-03-028336Budget
5321200.002022-09-028317Budget
31604279.002024-10-018315Actual
2955256.002024-08-018356Actual
36536551.092025-01-318318Actual
1111080.002023-01-318328Budget
39277122.312025-04-0283113Actual
29352293.002024-08-018315Actual
2254817.782023-12-3183612Actual
3065271.002024-09-018346Actual
10379200.002023-01-318364Budget
15536197.002023-07-038363Actual
4259167.002022-08-028367Actual
8080200.002022-12-038314Budget
12846109.002023-04-028316Actual
2432260.332024-03-0183111Actual
11578204.002023-03-028315Actual
36301144.002025-01-318336Actual
2609200.002022-07-038315Budget
32425224.062024-10-0183213Actual
33110425.332024-11-018318Actual
1739280.552023-08-0283611Actual
2648049.702024-05-0183311Actual
16781185.002023-08-028365Actual
11718123.002023-03-028316Actual
9263200.002022-12-318364Budget
11062295.032023-01-318318Actual
20134160.002023-11-028367Actual
2207389.002023-12-318366Actual
8458140.002022-12-038336Actual
38898237.452025-04-028368Actual
466240.002022-09-028373Budget
6116107.002022-10-028316Actual
6117100.002022-10-028316Budget
37090436.002025-03-028313Actual
33583238.102024-11-0183613Actual
29937103.952024-08-0183411Actual
4012100.002022-08-028346Budget
4339219.272022-08-028318Actual
33640344.002024-12-028313Actual
14053238.002023-05-028367Actual
29174217.002024-08-018363Actual
907786.002022-12-318363Actual
1992936.002023-11-028326Actual
39219211.402025-04-0283612Actual
1662599.002023-08-028373Actual
840955.002022-12-038326Actual
5242100.002022-09-028366Budget
18604202.002023-10-028363Actual
2139456.082023-12-0383311Actual
32048254.122024-10-018368Actual
907690.002022-12-318363Budget
31928311.002024-10-018367Actual
6634135.932022-10-028328Actual
27549179.492024-06-0183111Actual
5897133.002022-10-028364Actual
38686117.002025-04-028366Actual
7160157.002022-11-028365Actual
38275211.002025-04-028363Actual
850479.002022-12-038346Actual
282165.002022-05-028364Actual
9726100.002022-12-318366Budget
167749.002022-06-028326Actual
34295219.272024-12-028368Actual
18689220.002023-10-028314Actual
332490.002022-07-038368Budget
18569419.002023-10-028313Actual
795490.002022-12-038363Actual
1621781.612023-07-0383111Actual
164455.012023-07-0383212Actual
2142153.952023-12-0383411Actual
5570141.992022-09-028368Actual
27139104.002024-06-018316Actual
35328296.002024-12-318367Actual
1833337.992023-09-0283311Actual
1931114.592023-10-0283211Actual
2890100.002022-07-038346Budget
21281169.272023-12-038368Actual
144089.272023-05-0283112Actual
26990240.002024-06-018364Actual
34262281.392024-12-028328Actual
32515344.002024-11-018313Actual
1196893.002023-03-028366Actual
32188108.212024-10-0183411Actual
33945133.002024-12-028316Actual
26304542.002024-05-018318Actual
3458243.312024-12-0283212Actual
1998369.002023-11-028346Actual
3216192.252024-10-0183311Actual
12189200.002023-03-028318Budget
2352010.332024-01-3183112Actual
1251647.002023-04-028373Actual
12990112.002023-04-028346Actual
5976206.002022-10-028315Actual
391650.002022-08-028326Budget
10054164.722022-12-318368Actual
1632613.532023-07-0383511Actual
34701171.432024-12-0283213Actual
33524134.592024-11-0183113Actual
26244248.002024-05-018367Actual
12991100.002023-04-028346Budget
33138210.182024-11-018328Actual
23142257.002024-01-318367Actual
36153313.002025-01-318315Actual
14642209.002023-06-028314Actual
2505134.002024-04-018356Actual
6586266.242022-10-028318Actual
3517780.002024-12-318346Actual
24851143.002024-04-018315Actual
10378135.002023-01-318364Actual
36974164.412025-01-3183113Actual
4851200.002022-09-028315Budget
2765844.382024-06-0183511Actual
16653246.002023-08-028314Actual
3869129.002022-08-028316Actual
977273.812022-05-028318Actual
64984.002022-05-028346Actual
293750.002022-07-038356Budget
12705215.002023-04-028315Actual
38601155.002025-04-028336Actual
5509100.002022-09-028328Budget
10739117.002023-01-318346Actual
38360450.002025-04-028314Actual
2342914.592024-01-3183511Actual
21219395.032023-12-038318Actual
17685175.002023-09-028314Actual
122390.002022-06-028363Budget
11639189.002023-03-028365Actual
27081195.002024-06-018365Actual
1726150.002022-06-028336Actual
748886.002022-11-028366Actual
2538213.532024-04-0183211Actual
30420310.002024-09-018364Actual
3520351.002024-12-318356Actual
242535.002022-07-038373Actual
29294222.002024-08-018364Actual
6507200.002022-10-028367Budget
504151.002022-09-028326Actual
37338248.002025-03-028365Actual
3177881.002024-10-018346Actual
11437260.002023-03-028314Actual
19191190.482023-10-028328Actual
37477102.002025-03-028346Actual
27220106.002024-06-018346Actual
27604128.422024-06-0183311Actual
2402264.002024-03-018356Actual
22605351.002024-01-318313Actual
8611100.002022-12-038366Budget
3284834.002024-11-018326Actual
1627236.932023-07-0383311Actual
2540932.672024-04-0183311Actual
27896234.592024-06-0183213Actual
22251148.052023-12-318328Actual
2997100.002022-07-038366Budget
1487200.002022-06-028315Budget
1624511.402023-07-0383211Actual

Generated 2025-06-01 11:46:28.685 UTC