[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 896  >   

605 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36153313.002025-01-228315Actual
14053238.002023-04-238367Actual
32048254.122024-09-228368Actual
1697998.002023-07-248366Actual
2837290.002024-06-238346Actual
15714146.002023-06-248315Actual
14175167.752023-04-238368Actual
5089118.002022-08-248336Actual
15117384.422023-05-248318Actual
803330.002022-11-248373Budget
3216200.002022-06-248318Budget
245502.892024-02-2183212Actual
37338248.002025-02-218365Actual
6446200.002022-09-238317Budget
4339219.272022-07-248318Actual
32398139.852024-09-2283113Actual
728763.002022-10-248326Actual
895143.002022-04-238367Actual
602130.002022-04-238336Actual
2727997.002024-05-238366Actual
25915234.002024-04-228315Actual
1725200.002022-05-248336Budget
8458140.002022-11-248336Actual
13239177.002023-03-248367Actual
16533358.002023-07-248313Actual
6634135.932022-09-238328Actual
2875687.992024-06-2383311Actual
11578204.002023-02-218315Actual
518360.002022-08-248356Budget
3014969.672024-07-2383113Actual
8220200.002022-11-248315Budget
7707226.842022-10-248318Actual
39038127.362025-03-2483411Actual
2472200.002022-06-248314Budget
25698293.002024-04-228313Actual
1488238.002022-05-248315Actual
2019151.002022-05-248367Actual
915530.002022-12-228373Budget
7238136.002022-10-248316Actual
15145143.512023-05-248328Actual
1191060.002023-02-218356Budget
30478264.002024-08-238315Actual
34234466.242024-11-238318Actual
7568200.002022-10-248317Budget
21783103.002023-12-228364Actual
601200.002022-04-238336Budget
1800983.002023-08-248366Actual
35386466.242024-12-228318Actual
10845100.002023-01-228366Budget
34408101.822024-11-2383311Actual
1890139.002023-09-238326Actual
36478290.002025-01-228367Actual
4120137.002022-07-248366Actual
3791417.782025-02-2183511Actual
4525113.002022-08-248313Actual
1939228.422023-09-2383511Actual
755100.002022-04-238366Budget
5321200.002022-08-248317Budget
840955.002022-11-248326Actual
1019289.002023-01-228363Actual
28021254.002024-06-238363Actual
102490.002022-04-238328Budget
7816108.662022-10-248368Actual
505133.002022-04-238316Actual
3325869.912024-10-2383211Actual
6117100.002022-09-238316Budget
3343224.162024-10-2383212Actual
691330.002022-10-248373Budget
8080200.002022-11-248314Budget
11171100.002023-01-228368Budget
630751.002022-09-238356Actual
683590.002022-10-248363Budget
30626120.002024-08-238336Actual
12990112.002023-03-248346Actual
29294222.002024-07-238364Actual
11639189.002023-02-218365Actual
130121.002022-05-248373Actual
2494476.002024-03-238316Actual
2042028.422023-10-2483511Actual
3172439.002024-09-228326Actual
1629111.002022-05-248316Actual
1795156.002023-08-248346Actual
2039349.702023-10-2483411Actual
28523247.002024-06-238367Actual
1435051.822023-04-2383611Actual
967050.002022-12-228356Budget
893780.002022-11-248368Budget
6961200.002022-10-248314Budget
28902126.292024-06-2383112Actual
5649113.002022-09-238313Actual
1686628.002023-07-248326Actual
36916151.832025-01-2283612Actual
1797736.002023-08-248356Actual
12377100.002023-03-248313Budget
4338200.002022-07-248318Budget
3685596.512025-01-2283112Actual
35942308.002025-01-228313Actual
2437735.872024-02-2183311Actual
34262281.392024-11-238328Actual
3898473.102025-03-2483211Actual
4260200.002022-07-248367Budget
1222102.002022-05-248363Actual
12564230.002023-03-248314Actual
35767225.232024-12-2283612Actual
6507200.002022-09-238367Budget
2662714.592024-04-2283112Actual
24851143.002024-03-238315Actual
8752169.002022-11-248367Actual
1392651.002023-04-238356Actual
55346.002022-04-238326Actual
11172149.572023-01-228368Actual
26065100.002024-04-228336Actual
11499200.002023-02-218364Budget
504100.002022-04-238316Budget
2332063.532024-01-2283111Actual
1628100.002022-05-248316Budget
3443594.382024-11-2383411Actual
30300242.002024-08-238363Actual
13664153.002023-04-238364Actual
3800586.932025-02-2183112Actual
3901173.102025-03-2483311Actual
31752143.002024-09-228336Actual
1960190.002022-05-248317Actual
2843200.002022-06-248336Budget
4772178.002022-08-248364Actual
2004278.002023-10-248366Actual
28346163.002024-06-238336Actual
2549667.782024-03-2383611Actual
7336138.002022-10-248336Actual
850479.002022-11-248346Actual
1629948.632023-06-2483411Actual
27048281.002024-05-238315Actual
15059227.002023-05-248367Actual
24999121.002024-03-238336Actual
3857360.002025-03-248326Actual
363200.002022-04-238315Budget
12767126.002023-03-248365Actual
1064350.002023-01-228326Budget
20987115.002023-11-248336Actual
31097126.292024-08-2383611Actual
14676114.002023-05-248364Actual
7627191.002022-10-248367Actual
5509100.002022-08-248328Budget
4387178.362022-07-248328Actual
36386104.002025-01-228366Actual
31391402.002024-09-228313Actual
5976206.002022-09-238315Actual
36564217.752025-01-228328Actual
3803323.102025-02-2183212Actual
5242100.002022-08-248366Budget
2579267.002024-04-228373Actual
840860.002022-11-248326Budget
28581554.122024-06-238318Actual
2923196.002024-07-238373Actual
37303301.002025-02-218315Actual
28488445.002024-06-238317Actual
7021200.002022-10-248364Budget
8360100.002022-11-248316Budget
3065271.002024-08-238346Actual
23915113.002024-02-218316Actual
12297129.872023-02-218368Actual
37887120.972025-02-2183411Actual
2342914.592024-01-2283511Actual
616453.002022-09-238326Actual
35293356.002024-12-228317Actual
346580.002022-07-248363Budget
16746185.002023-07-248315Actual
222200.002022-04-238314Budget
1694646.002023-07-248356Actual
3005725.232024-07-2383212Actual
8457100.002022-11-248336Budget
6038200.002022-09-238365Budget
11969100.002023-02-218366Budget
2765844.382024-05-2383511Actual
34910451.002024-12-228314Actual
5460200.002022-08-248318Budget
1526513.532023-05-2483211Actual
31894371.002024-09-228317Actual
1336780.002023-03-248328Budget
37090436.002025-02-218313Actual
26244248.002024-04-228367Actual
6775155.002022-10-248313Actual
22223295.032023-12-228318Actual
8831231.392022-11-248318Actual
5837278.002022-09-238314Actual
8830200.002022-11-248318Budget
7160157.002022-10-248365Actual
37001181.962025-01-2283213Actual
31036117.782024-08-2383311Actual
5090100.002022-08-248336Budget
2535486.932024-03-2383111Actual
630860.002022-09-238356Budget
1549132.002022-05-248365Actual
1025134.422022-04-238328Actual
11640100.002023-02-218365Budget
3590280.002022-07-248314Budget
2435026.292024-02-2183211Actual
19225157.142023-09-238368Actual
1289442.002023-03-248326Actual
571183.002022-09-238363Actual
37685454.122025-02-218318Actual
17685175.002023-08-248314Actual
10923197.002023-01-228317Actual
1842148.632023-08-2483611Actual
3732167.002022-07-248315Actual
4992116.002022-08-248316Actual
37593353.002025-02-218317Actual
27811211.402024-05-2383612Actual
36246150.002025-01-228316Actual
2305095.002024-01-228366Actual
1621781.612023-06-2483111Actual
2402264.002024-02-218356Actual
24145188.002024-02-218367Actual
3556187.992024-12-2283311Actual
9479140.002022-12-228316Actual
836178.002022-04-238317Actual
2237035.872023-12-2283211Actual
578840.002022-09-238373Budget
12944100.002023-03-248336Budget
3221536.932024-09-2283511Actual
24793104.002024-03-238364Actual
3488294.002024-12-228373Actual
32106167.782024-09-2283111Actual
30385393.002024-08-238314Actual
11719100.002023-02-218316Budget
8938105.632022-11-248368Actual
1243880.002023-03-248363Budget
4445157.142022-07-248368Actual
2352010.332024-01-2283112Actual
17191182.902023-07-248368Actual
2071950.002023-11-248373Actual
35003335.002024-12-228315Actual
144355.012023-04-2383212Actual
2142153.952023-11-2483411Actual
28701185.872024-06-2383111Actual
8689180.002022-11-248317Actual
32188108.212024-09-2283411Actual
13724203.002023-04-238315Actual
27336332.002024-05-238317Actual
14018197.002023-04-238317Actual
15179166.242023-05-248368Actual
3067858.002024-08-238356Actual
4121100.002022-07-248366Budget
2432260.332024-02-2183111Actual
1064246.002023-01-228326Actual
26304542.002024-04-228318Actual
35506146.512024-12-2283111Actual
3180460.002024-09-228356Actual
1523780.552023-05-2483111Actual
4200158.002022-07-248317Actual
24759220.002024-03-238314Actual
2031186.932023-10-2483111Actual
33760376.002024-11-238314Actual
32635493.002024-10-238314Actual
19844135.002023-10-248365Actual
9203253.002022-12-228314Actual
28964153.952024-06-2383612Actual
1789732.002023-08-248326Actual
35328296.002024-12-228367Actual
2093281.002023-11-248316Actual
1531950.762023-05-2483411Actual
21161178.002023-11-248367Actual
1251647.002023-03-248373Actual
36061480.002025-01-228314Actual
1765741.002023-08-248373Actual
3742339.002025-02-218326Actual
17565397.002023-08-248313Actual
2692895.002024-05-238373Actual
38546106.002025-03-248316Actual
571080.002022-09-238363Budget
69655.002022-04-238356Actual
18220210.182023-08-248368Actual
35448257.152024-12-228368Actual
2286100.002022-06-248313Budget
1384628.002023-04-238326Actual
2648049.702024-04-2283311Actual
2399677.002024-02-218346Actual
30265417.002024-08-238313Actual
504050.002022-08-248326Budget
12943128.002023-03-248336Actual
2299160.002024-01-228346Actual
34295219.272024-11-238368Actual
1959200.002022-05-248317Budget
22760121.002024-01-228364Actual
293859.002022-06-248356Actual
1496779.002023-05-248366Actual
10984200.002023-01-228367Budget
1594778.002023-06-248366Actual
10924200.002023-01-228317Budget
33404101.822024-10-2383112Actual
27929243.362024-05-2383613Actual
1196893.002023-02-218366Actual
2045448.632023-10-2483611Actual
37805136.932025-02-2183111Actual
962280.002022-12-228346Budget
466240.002022-08-248373Budget
122390.002022-05-248363Budget
5570141.992022-08-248368Actual
21281169.272023-11-248368Actual
3790200.002022-07-248365Budget
2955256.002024-07-238356Actual
8219184.002022-11-248315Actual
1186286.002023-02-218346Actual
32425224.062024-09-2283213Actual
37210471.002025-02-218314Actual
332490.002022-06-248368Budget
2370142.002024-02-218373Actual
31837102.002024-09-228366Actual
34176222.002024-11-238367Actual
29585102.002024-07-238366Actual
12109138.002023-02-218367Actual
1544416.722023-05-2483612Actual
1223680.002023-02-218328Budget
234790.002022-06-248363Budget
5136100.002022-08-248346Budget
4851200.002022-08-248315Budget
27750136.932024-05-2383112Actual
3553479.482024-12-2283211Actual
18689220.002023-09-238314Actual
21875125.002023-12-228365Actual
37947123.102025-02-2183611Actual
3868100.002022-07-248316Budget
245239.272024-02-2183112Actual
1446613.532023-04-2383612Actual
3402694.002024-11-238346Actual
11577200.002023-02-218315Budget
8879135.932022-11-248328Actual
16004256.002023-06-248317Actual
6774100.002022-10-248313Budget
8361153.002022-11-248316Actual
25141306.002024-03-238317Actual
1111080.002023-01-228328Budget
28233256.002024-06-238365Actual
27457317.752024-05-238328Actual
1954111.402023-09-2383612Actual
14557237.002023-05-248363Actual
405960.002022-07-248356Budget
2446584.802024-02-2183611Actual
23729224.002024-02-218314Actual
21247195.022023-11-248328Actual
1131089.002023-02-218363Actual
3965100.002022-07-248336Budget
7099200.002022-10-248315Budget
36797100.762025-01-2283611Actual
835200.002022-04-238317Budget
32550209.002024-10-238363Actual
28140242.002024-06-238364Actual
19632220.002023-10-248363Actual
38360450.002025-03-248314Actual
23107225.002024-01-228317Actual
1529233.742023-05-2483311Actual
5322169.002022-08-248317Actual
15621183.002023-06-248314Actual
29937103.952024-07-2383411Actual
518464.002022-08-248356Actual
6366100.002022-09-238366Budget
24231169.272024-02-218328Actual
11251158.002023-02-218313Actual
5461345.032022-08-248318Actual
1535377.362023-05-2483611Actual
33795242.002024-11-238364Actual
7239100.002022-10-248316Budget
32515344.002024-10-238313Actual
18816185.002023-09-238365Actual
19957111.002023-10-248336Actual
2473142.002024-03-238373Actual
1662599.002023-07-248373Actual
12846109.002023-03-248316Actual
10379200.002023-01-228364Budget
11063200.002023-01-228318Budget
1408154.002022-05-248364Actual
2996130.002022-06-248366Actual
1138921.002023-02-218373Actual
1990295.002023-10-248316Actual
34496167.782024-11-2383611Actual
23822179.002024-02-218315Actual
3106396.512024-08-2383411Actual
3718290.002025-02-218373Actual
3408492.002024-11-238366Actual
1830614.592023-08-2483211Actual
6261114.002022-09-238346Actual
578942.002022-09-238373Actual
887890.002022-11-248328Budget
2106996.002023-11-248366Actual
14882109.002023-05-248336Actual
28609226.842024-06-238328Actual
5897133.002022-09-238364Actual
21841194.002023-12-228315Actual
220890.002022-05-248368Budget
7020162.002022-10-248364Actual
13508341.002023-04-238313Actual
2148251.822023-11-2483611Actual
14769122.002023-05-248365Actual
21219395.032023-11-248318Actual
22165225.002023-12-228367Actual
2405467.002024-02-218366Actual
15807100.002023-06-248316Actual
2872951.822024-06-2383211Actual
3138100.002022-06-248367Budget
795490.002022-11-248363Actual
8751200.002022-11-248367Budget
35151132.002024-12-228336Actual
2394218.002024-02-218326Actual
30420310.002024-08-238364Actual
27604128.422024-05-2383311Actual
2234281.612023-12-2283111Actual
952660.002022-12-228326Budget
33583238.102024-10-2383613Actual
31546240.002024-09-228364Actual
1735814.592023-07-2483511Actual
20253222.302023-10-248368Actual
3076248.002022-06-248317Actual
154118.212023-05-2483112Actual
242430.002022-06-248373Budget
26956372.002024-05-238314Actual
3627336.002025-01-228326Actual
33172257.152024-10-238368Actual
26209320.002024-04-228317Actual
34141387.002024-11-238317Actual
9945361.692022-12-228318Actual
36301144.002025-01-228336Actual
3402100.002022-07-248313Budget
1733156.082023-07-2483411Actual
279440.002022-06-248326Budget
36536551.092025-01-228318Actual
850580.002022-11-248346Budget
5569100.002022-08-248368Budget
29855184.812024-07-2383111Actual
7755116.232022-10-248328Actual
391764.002022-07-248326Actual
18781131.002023-09-238315Actual
2531100.002022-06-248364Budget
2724650.002024-05-238356Actual
11111143.512023-01-228328Actual
255548.212024-03-2383112Actual
2242453.952023-12-2283411Actual
17071169.002023-07-248367Actual
8281140.002022-11-248365Actual
3100940.122024-08-2383211Actual
31155128.422024-08-2383112Actual
23228152.602024-01-228328Actual
2645343.312024-04-2283211Actual
354340.002022-07-248373Actual
293750.002022-06-248356Budget
13178200.002023-03-248317Budget
1190945.002023-02-218356Actual
9575138.002022-12-228336Actual
2650746.502024-04-2283411Actual
2716647.002024-05-238326Actual
2036622.042023-10-2483311Actual
966942.002022-12-228356Actual
9726100.002022-12-228366Budget
38686117.002025-03-248366Actual
10378135.002023-01-228364Actual
1895555.002023-09-238346Actual
14141137.452023-04-238328Actual
36443414.002025-01-228317Actual
1827867.782023-08-2483111Actual
3331272.042024-10-2383411Actual
25820270.002024-04-228314Actual
29049232.842024-06-2383213Actual
18569419.002023-09-238313Actual
38956160.342025-03-2483111Actual
2497120.002024-03-238326Actual
2747110.002022-06-248316Actual
1429051.822023-04-2383311Actual
12048187.002023-02-218317Actual
194835.012023-09-2383112Actual
20099258.002023-10-248317Actual
37627303.002025-02-218367Actual
1490864.002023-05-248346Actual
3918556.082025-03-2483212Actual
3591245.002022-07-248314Actual
907786.002022-12-228363Actual
31986478.362024-09-228318Actual
13366146.542023-03-248328Actual
32306124.172024-09-2283112Actual
513765.002022-08-248346Actual
69550.002022-04-238356Budget
326490.002022-06-248328Budget
2355212.462024-01-2283612Actual
18101158.002023-08-248367Actual
5896200.002022-09-238364Budget
35123.002022-04-238313Actual
29387231.002024-07-238365Actual
39099147.572025-03-2483611Actual
29259385.002024-07-238314Actual
2133962.462023-11-2483111Actual
33346113.532024-10-2383611Actual
2671974.942024-04-2283113Actual
2287139.002022-06-248313Actual
37477102.002025-02-218346Actual
17129314.722023-07-248318Actual
2667200.002022-06-248365Actual
2099260.182022-05-248318Actual
28431111.002024-06-238366Actual
33675205.002024-11-238363Actual
19717192.002023-10-248314Actual
23200285.932024-01-228318Actual
27896234.592024-05-2383213Actual
12047200.002023-02-218317Budget
976200.002022-04-238318Budget
2540932.672024-03-2383311Actual
9262196.002022-12-228364Actual
5975200.002022-09-238315Budget
3676543.312025-01-2283511Actual
3558884.802024-12-2283411Actual
3035794.002024-08-238373Actual
1992936.002023-10-248326Actual
1851216.722023-08-2483612Actual
14642209.002023-05-248314Actual
3403132.002022-07-248313Actual
1289550.002023-03-248326Budget
1131180.002023-02-218363Budget
35038195.002024-12-228365Actual
27549179.492024-05-2383111Actual
3328576.292024-10-2383311Actual
35236101.002024-12-228366Actual
2440453.952024-02-2183411Actual
1833337.992023-08-2483311Actual
1928381.612023-09-2383111Actual
14734194.002023-05-248315Actual
2443112.462024-02-2183511Actual
17925125.002023-08-248336Actual
1847911.402023-08-2483112Actual
31334159.152024-08-2383613Actual
33524134.592024-10-2383113Actual
2204043.002023-12-228356Actual
13427100.002023-03-248368Budget
3148387.002024-09-228373Actual
391650.002022-07-248326Budget
29082155.642024-06-2383613Actual
33110425.332024-10-238318Actual
2988341.192024-07-2383211Actual
9590.002022-04-238363Budget
458580.002022-08-248363Budget
29763213.212024-07-238328Actual
20874181.002023-11-248365Actual
11815100.002023-02-218336Budget
6696149.572022-09-238368Actual
38067225.232025-02-2183612Actual
21988122.002023-12-228336Actual
9400185.002022-12-228365Actual
2139456.082023-11-2483311Actual
26990240.002024-05-238364Actual
31426215.002024-09-228363Actual
1243976.002023-03-248363Actual
34554110.342024-11-2383112Actual
15749163.002023-06-248365Actual
1078560.002023-01-228356Budget
5836280.002022-09-238314Budget
3290297.002024-10-238346Actual
35706134.802024-12-2283112Actual
195106.082023-09-2383212Actual
27986398.002024-06-238313Actual
30571125.002024-08-238316Actual
31302155.642024-08-2383213Actual
23644182.002024-02-218363Actual
16039230.002023-06-248367Actual
2033925.232023-10-2483211Actual
3127587.222024-08-2383113Actual
2839869.002024-06-238356Actual
25950202.002024-04-228365Actual
3075200.002022-06-248317Budget
130030.002022-05-248373Budget
2844150.002022-06-248336Actual
2666115.652024-04-2283612Actual
754107.002022-04-238366Actual
37536118.002025-02-218366Actual
2601062.002024-04-228316Actual
17036237.002023-07-248317Actual
35414217.752024-12-228328Actual
26365222.302024-04-228368Actual
6834103.002022-10-248363Actual
38152141.612025-02-2183213Actual
962377.002022-12-228346Actual
10739117.002023-01-228346Actual
2293721.002024-01-228326Actual
2757760.332024-05-2383211Actual
3865375.002025-03-248356Actual
3512345.002024-12-228326Actual
20840177.002023-11-248315Actual
26871282.002024-05-238363Actual
19191190.482023-09-238328Actual
33945133.002024-11-238316Actual
648100.002022-04-238346Budget
32961129.002024-10-238366Actual
29735479.882024-07-238318Actual
39304231.082025-03-2483213Actual
2101379.002023-11-248346Actual
2947238.002024-07-238326Actual
1933822.042023-09-2383311Actual
167640.002022-05-248326Budget
3673883.742025-01-2283411Actual
13240200.002023-03-248367Budget
38836470.792025-03-248318Actual
20134160.002023-10-248367Actual
3635370.002025-01-228356Actual
8141175.002022-11-248364Actual
11062295.032023-01-228318Actual
3789206.002022-07-248365Actual
17157126.842023-07-248328Actual
855250.002022-11-248356Budget
3216192.252024-09-2283311Actual
3284834.002024-10-238326Actual

Generated 2025-05-23 05:52:01.222 UTC