[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 768  >   

601 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1523780.552023-05-2583111Actual
326490.002022-06-258328Budget
9017127.002022-12-238313Actual
8752169.002022-11-258367Actual
2530147.002022-06-258364Actual
2667200.002022-06-258365Actual
11171100.002023-01-238368Budget
25950202.002024-04-238365Actual
18159288.972023-08-258318Actual
1131089.002023-02-228363Actual
38453253.002025-03-258315Actual
8830200.002022-11-258318Budget
1083126.842022-04-248368Actual
33675205.002024-11-248363Actual
743039.002022-10-258356Actual
1429051.822023-04-2483311Actual
11111143.512023-01-238328Actual
31511423.002024-09-238314Actual
34408101.822024-11-2483311Actual
3553479.482024-12-2383211Actual
25820270.002024-04-238314Actual
691233.002022-10-258373Actual
8831231.392022-11-258318Actual
8281140.002022-11-258365Actual
3556187.992024-12-2383311Actual
1692072.002023-07-258346Actual
29387231.002024-07-248365Actual
18689220.002023-09-248314Actual
1933822.042023-09-2483311Actual
5461345.032022-08-258318Actual
2355212.462024-01-2383612Actual
2269787.002024-01-238373Actual
4913165.002022-08-258365Actual
346479.002022-07-258363Actual
1797736.002023-08-258356Actual
35123.002022-04-248313Actual
16568211.002023-07-258363Actual
14141137.452023-04-248328Actual
2139456.082023-11-2583311Actual
16894106.002023-07-258336Actual
2437735.872024-02-2283311Actual
25855187.002024-04-238364Actual
38395235.002025-03-258364Actual
1435051.822023-04-2483611Actual
3603369.002025-01-238373Actual
36301144.002025-01-238336Actual
1078560.002023-01-238356Budget
20987115.002023-11-258336Actual
32876130.002024-10-248336Actual
25141306.002024-03-248317Actual
27081195.002024-05-248365Actual
29174217.002024-07-248363Actual
3035794.002024-08-248373Actual
2039349.702023-10-2583411Actual
4525113.002022-08-258313Actual
279529.002022-06-258326Actual
31986478.362024-09-238318Actual
8361153.002022-11-258316Actual
9016100.002022-12-238313Budget
2610200.002022-06-258315Actual
17812167.002023-08-258365Actual
1735814.592023-07-2583511Actual
354340.002022-07-258373Actual
962280.002022-12-238346Budget
177398.002022-05-258346Actual
1632613.532023-06-2583511Actual
630751.002022-09-248356Actual
6445264.002022-09-248317Actual
3138100.002022-06-258367Budget
2245784.802023-12-2383611Actual
2546326.292024-03-2483511Actual
14676114.002023-05-258364Actual
354240.002022-07-258373Budget
466342.002022-08-258373Actual
5321200.002022-08-258317Budget
13178200.002023-03-258317Budget
1636043.312023-06-2583611Actual
21161178.002023-11-258367Actual
19717192.002023-10-258314Actual
38183266.172025-02-2283613Actual
35096102.002024-12-238316Actual
25733213.002024-04-238363Actual
5460200.002022-08-258318Budget
3857360.002025-03-258326Actual
9575138.002022-12-238336Actual
9993196.542022-12-238328Actual
19191190.482023-09-248328Actual
2299160.002024-01-238346Actual
2443112.462024-02-2283511Actual
10054164.722022-12-238368Actual
1222102.002022-05-258363Actual
4338200.002022-07-258318Budget
3833264.002025-03-258373Actual
15714146.002023-06-258315Actual
2609156.002024-04-238346Actual
742950.002022-10-258356Budget
38125113.532025-02-2283113Actual
32728293.002024-10-248315Actual
11062295.032023-01-238318Actual
21749196.002023-12-238314Actual
14769122.002023-05-258365Actual
1772100.002022-05-258346Budget
22760121.002024-01-238364Actual
2497120.002024-03-248326Actual
20747241.002023-11-258314Actual
20220178.362023-10-258328Actual
2765844.382024-05-2483511Actual
691330.002022-10-258373Budget
34496167.782024-11-2483611Actual
2193376.002023-12-238316Actual
3217304.122022-06-258318Actual
13366146.542023-03-258328Actual
30571125.002024-08-248316Actual
9342200.002022-12-238315Budget
15059227.002023-05-258367Actual
2242453.952023-12-2383411Actual
3590280.002022-07-258314Budget
34616197.572024-11-2483612Actual
2603721.002024-04-238326Actual
748886.002022-10-258366Actual
2136734.802023-11-2583211Actual
3331272.042024-10-2483411Actual
2952688.002024-07-248346Actual
2301767.002024-01-238356Actual
31639266.002024-09-238365Actual
26244248.002024-04-238367Actual
3865375.002025-03-258356Actual
6214140.002022-09-248336Actual
5509100.002022-08-258328Budget
4121100.002022-07-258366Budget
12627200.002023-03-258364Budget
2671974.942024-04-2383113Actual
2045448.632023-10-2583611Actual
4852209.002022-08-258315Actual
4711240.002022-08-258314Actual
36974164.412025-01-2383113Actual
34910451.002024-12-238314Actual
19809163.002023-10-258315Actual
2332063.532024-01-2383111Actual
15807100.002023-06-258316Actual
34100.002022-04-248313Budget
20134160.002023-10-258367Actual
12768100.002023-03-258365Budget
37860116.722025-02-2283311Actual
2036622.042023-10-2583311Actual
35236101.002024-12-238366Actual
9866200.002022-12-238367Budget
205395.012023-10-2583212Actual
3325869.912024-10-2483211Actual
21630312.002023-12-238313Actual
2611748.002024-04-238356Actual
2095930.002023-11-258326Actual
6507200.002022-09-248367Budget
8360100.002022-11-258316Budget
10458180.002023-01-238315Actual
55346.002022-04-248326Actual
5089118.002022-08-258336Actual
24203310.182024-02-228318Actual
34825224.002024-12-238363Actual
513765.002022-08-258346Actual
31604279.002024-09-238315Actual
332490.002022-06-258368Budget
3373276.002024-11-248373Actual
2071950.002023-11-258373Actual
1196893.002023-02-228366Actual
20662221.002023-11-258363Actual
94102.002022-04-248363Actual
363200.002022-04-248315Budget
7238136.002022-10-258316Actual
2893025.232024-06-2483212Actual
1531950.762023-05-2583411Actual
5896200.002022-09-248364Budget
7895114.002022-11-258313Actual
27457317.752024-05-248328Actual
1243976.002023-03-258363Actual
28701185.872024-06-2483111Actual
6116107.002022-09-248316Actual
102490.002022-04-248328Budget
17600237.002023-08-258363Actual
504100.002022-04-248316Budget
220890.002022-05-258368Budget
14557237.002023-05-258363Actual
15656141.002023-06-258364Actual
5897133.002022-09-248364Actual
5090100.002022-08-258336Budget
35038195.002024-12-238365Actual
144089.272023-04-2483112Actual
2666115.652024-04-2383612Actual
2716647.002024-05-248326Actual
803330.002022-11-258373Budget
1838711.402023-08-2583511Actual
31036117.782024-08-2483311Actual
1647610.332023-06-2583612Actual
31894371.002024-09-238317Actual
2234281.612023-12-2383111Actual
29937103.952024-07-2483411Actual
28844100.762024-06-2483611Actual
30768358.002024-08-248317Actual
1733156.082023-07-2583411Actual
578942.002022-09-248373Actual
8610112.002022-11-258366Actual
2293721.002024-01-238326Actual
37090436.002025-02-228313Actual
8141175.002022-11-258364Actual
2650746.502024-04-2383411Actual
12990112.002023-03-258346Actual
20840177.002023-11-258315Actual
1686628.002023-07-258326Actual
3635370.002025-01-238356Actual
27220106.002024-05-248346Actual
223217.002022-04-248314Actual
36916151.832025-01-2383612Actual
1739280.552023-07-2583611Actual
35942308.002025-01-238313Actual
7489100.002022-10-258366Budget
1303860.002023-03-258356Budget
23609331.002024-02-228313Actual
30923313.212024-08-248368Actual
130121.002022-05-258373Actual
32340168.852024-09-2383612Actual
5322169.002022-08-258317Actual
504151.002022-08-258326Actual
13508341.002023-04-248313Actual
21875125.002023-12-238365Actual
1725200.002022-05-258336Budget
30861596.552024-08-248318Actual
29049232.842024-06-2483213Actual
16688124.002023-07-258364Actual
18187135.932023-08-258328Actual
26304542.002024-04-238318Actual
205128.212023-10-2583112Actual
6446200.002022-09-248317Budget
3869129.002022-07-258316Actual
26836345.002024-05-248313Actual
33760376.002024-11-248314Actual
1482792.002023-05-258316Actual
630860.002022-09-248356Budget
1942567.782023-09-2483611Actual
3213482.682024-09-2383211Actual
37477102.002025-02-228346Actual
28021254.002024-06-248363Actual
795590.002022-11-258363Budget
29677273.002024-07-248367Actual
1426313.532023-04-2483211Actual
683590.002022-10-258363Budget
28902126.292024-06-2483112Actual
5382136.002022-08-258367Actual
8081256.002022-11-258314Actual
11498169.002023-02-228364Actual
3059860.002024-08-248326Actual
37001181.962025-01-2383213Actual
3408492.002024-11-248366Actual
6587200.002022-09-248318Budget
33853252.002024-11-248315Actual
12297129.872023-02-228368Actual
3671189.062025-01-2383311Actual
35648115.652024-12-2383611Actual
1243880.002023-03-258363Budget
29352293.002024-07-248315Actual
36095284.002025-01-238364Actual
12188245.032023-02-228318Actual
616550.002022-09-248326Budget
36443414.002025-01-238317Actual
17777135.002023-08-258315Actual
39157128.422025-03-2583112Actual
8458140.002022-11-258336Actual
1138921.002023-02-228373Actual
9341163.002022-12-238315Actual
2549667.782024-03-2483611Actual
4120137.002022-07-258366Actual
13724203.002023-04-248315Actual
962377.002022-12-238346Actual
5837278.002022-09-248314Actual
29855184.812024-07-2483111Actual
29910110.342024-07-2483311Actual
26332231.392024-04-238328Actual
283100.002022-04-248364Budget
3965100.002022-07-258336Budget
32821144.002024-10-248316Actual
803232.002022-11-258373Actual
21988122.002023-12-238336Actual
7568200.002022-10-258317Budget
7020162.002022-10-258364Actual
18066268.002023-08-258317Actual
19070265.002023-09-248317Actual
2093281.002023-11-258316Actual
16125157.142023-06-258328Actual
26871282.002024-05-248363Actual
11578204.002023-02-228315Actual
282165.002022-04-248364Actual
1928381.612023-09-2483111Actual
25234367.752024-03-248318Actual
2402264.002024-02-228356Actual
28291135.002024-06-248316Actual
24145188.002024-02-228367Actual
1968994.002023-10-258373Actual
1446613.532023-04-2483612Actual
26065100.002024-04-238336Actual
11969100.002023-02-228366Budget
2609200.002022-06-258315Budget
1176650.002023-02-228326Budget
1750816.722023-07-2583612Actual
23107225.002024-01-238317Actual
10457200.002023-01-238315Budget
39337213.542025-03-2583613Actual
33110425.332024-10-248318Actual
18929105.002023-09-248336Actual
602130.002022-04-248336Actual
3789206.002022-07-258365Actual
12565200.002023-03-258314Budget
36478290.002025-01-238367Actual
55240.002022-04-248326Budget
1887474.002023-09-248316Actual
22251148.052023-12-238328Actual
967050.002022-12-238356Budget
1594778.002023-06-258366Actual
7336138.002022-10-258336Actual
33052278.002024-10-248367Actual
2494476.002024-03-248316Actual
9945361.692022-12-238318Actual
3558884.802024-12-2383411Actual
22130222.002023-12-238317Actual
30091173.102024-07-2483612Actual
30981148.632024-08-2483111Actual
7816108.662022-10-258368Actual
25262179.872024-03-248328Actual
29445112.002024-07-248316Actual
23142257.002024-01-238367Actual
29797261.692024-07-248368Actual
4992116.002022-08-258316Actual
6961200.002022-10-258314Budget
164455.012023-06-2583212Actual
915530.002022-12-238373Budget
15536197.002023-06-258363Actual
10319200.002023-01-238314Budget
3868100.002022-07-258316Budget
38686117.002025-03-258366Actual
3783332.672025-02-2283211Actual
1851216.722023-08-2583612Actual
34000144.002024-11-248336Actual
1833337.992023-08-2583311Actual
1064350.002023-01-238326Budget
18569419.002023-09-248313Actual
34234466.242024-11-248318Actual
1485436.002023-05-258326Actual
6586266.242022-09-248318Actual
8080200.002022-11-258314Budget
15501408.002023-06-258313Actual
1431735.872023-04-2483411Actual
4773200.002022-08-258364Budget
36386104.002025-01-238366Actual
32014257.152024-09-238328Actual
1992936.002023-10-258326Actual
7100152.002022-10-258315Actual
896100.002022-04-248367Budget
24639372.002024-03-248313Actual
3148387.002024-09-238373Actual
1496779.002023-05-258366Actual
38743397.002025-03-258317Actual
571080.002022-09-248363Budget
6634135.932022-09-248328Actual
24886147.002024-03-248365Actual
36188207.002025-01-238365Actual
781580.002022-10-258368Budget
9576100.002022-12-238336Budget
16004256.002023-06-258317Actual
1795156.002023-08-258346Actual
3652157.002022-07-258364Actual
28964153.952024-06-2483612Actual
16839111.002023-07-258316Actual
12564230.002023-03-258314Actual
245239.272024-02-2283112Actual
30803276.002024-08-248367Actual
2505134.002024-03-248356Actual
33887271.002024-11-248365Actual
37033157.402025-01-2383613Actual
2777827.362024-05-2483212Actual
31837102.002024-09-238366Actual
11436200.002023-02-228314Budget
10691100.002023-01-238336Budget
2747110.002022-06-258316Actual
1289550.002023-03-258326Budget
144355.012023-04-2483212Actual
38067225.232025-02-2283612Actual
3718290.002025-02-228373Actual
3906515.652025-03-2583511Actual
5976206.002022-09-248315Actual
35976233.002025-01-238363Actual
2988341.192024-07-2483211Actual
6774100.002022-10-258313Budget
1005380.002022-12-238368Budget
3284834.002024-10-248326Actual
27549179.492024-05-2483111Actual
11863100.002023-02-228346Budget
30889207.152024-08-248328Actual
3438141.192024-11-2483211Actual
2337545.442024-01-2383311Actual
636779.002022-09-248366Actual
30513241.002024-08-248365Actual
182044.002022-05-258356Actual
1842148.632023-08-2583611Actual
2757760.332024-05-2483211Actual
1800983.002023-08-258366Actual
2133962.462023-11-2583111Actual
2394218.002024-02-228326Actual
35151132.002024-12-238336Actual
18604202.002023-09-248363Actual
15024295.002023-05-258317Actual
3573456.082024-12-2383212Actual
167749.002022-05-258326Actual
571183.002022-09-248363Actual
14523296.002023-05-258313Actual
458580.002022-08-258363Budget
12189200.002023-02-228318Budget
406057.002022-07-258356Actual
1629111.002022-05-258316Actual
279440.002022-06-258326Budget
2399677.002024-02-228346Actual
10984200.002023-01-238367Budget
2601062.002024-04-238316Actual
36536551.092025-01-238318Actual
2579267.002024-04-238373Actual
10844115.002023-01-238366Actual
1901394.002023-09-248366Actual
3106396.512024-08-2483411Actual
21281169.272023-11-258368Actual
13177174.002023-03-258317Actual
18781131.002023-09-248315Actual
3742339.002025-02-228326Actual
26956372.002024-05-248314Actual
976200.002022-04-248318Budget
3292850.002024-10-248356Actual
12943128.002023-03-258336Actual
35328296.002024-12-238367Actual
34945290.002024-12-238364Actual
30420310.002024-08-248364Actual
35003335.002024-12-238315Actual
3591245.002022-07-258314Actual
1730435.872023-07-2583311Actual
1176768.002023-02-228326Actual
12706200.002023-03-258315Budget
3328576.292024-10-2483311Actual
38601155.002025-03-258336Actual
10738100.002023-01-238346Budget
2204043.002023-12-238356Actual
795490.002022-11-258363Actual
38546106.002025-03-258316Actual
6366100.002022-09-248366Budget
1550200.002022-05-258365Budget
8140200.002022-11-258364Budget
8938105.632022-11-258368Actual
12846109.002023-03-258316Actual
1349217.002022-05-258314Actual
21841194.002023-12-238315Actual
21664232.002023-12-238363Actual
466240.002022-08-258373Budget
1025134.422022-04-248328Actual
855250.002022-11-258356Budget
14053238.002023-04-248367Actual
15145143.512023-05-258328Actual
2342914.592024-01-2383511Actual
3221536.932024-09-2383511Actual
10132100.002023-01-238313Budget
1408154.002022-05-258364Actual
35852167.922024-12-2383213Actual
2103958.002023-11-258356Actual
3405262.002024-11-248356Actual
19105259.002023-09-248367Actual
23228152.602024-01-238328Actual
8689180.002022-11-258317Actual
11437260.002023-02-228314Actual
2098200.002022-05-258318Budget
69655.002022-04-248356Actual
8282200.002022-11-258365Budget
4445157.142022-07-258368Actual
35293356.002024-12-238317Actual
840955.002022-11-258326Actual
2531100.002022-06-258364Budget
37593353.002025-02-228317Actual
9590.002022-04-248363Budget
24999121.002024-03-248336Actual
38240375.002025-03-258313Actual
28581554.122024-06-248318Actual
14175167.752023-04-248368Actual
14642209.002023-05-258314Actual
34790375.002024-12-238313Actual
2692895.002024-05-248373Actual
6508180.002022-09-248367Actual
10516100.002023-01-238365Budget
2346266.722024-01-2383611Actual
33945133.002024-11-248316Actual
1384628.002023-04-248326Actual
10515146.002023-01-238365Actual
1064246.002023-01-238326Actual
2101379.002023-11-258346Actual
1019380.002023-01-238363Budget
3402100.002022-07-258313Budget
6696149.572022-09-248368Actual
28488445.002024-06-248317Actual
1186286.002023-02-228346Actual
11063200.002023-01-238318Budget
893780.002022-11-258368Budget
32961129.002024-10-248366Actual
17719137.002023-08-258364Actual
850580.002022-11-258346Budget
601200.002022-04-248336Budget
13318288.972023-03-258318Actual
21219395.032023-11-258318Actual
33172257.152024-10-248368Actual
1360291.002023-04-248373Actual
907690.002022-12-238363Budget
6260100.002022-09-248346Budget
17036237.002023-07-258317Actual
1549132.002022-05-258365Actual
1662599.002023-07-258373Actual
3458243.312024-11-2483212Actual
6213100.002022-09-248336Budget
3180460.002024-09-238356Actual
21126195.002023-11-258317Actual
6635100.002022-09-248328Budget
2239746.502023-12-2383311Actual
1960190.002022-05-258317Actual
19751116.002023-10-258364Actual
27604128.422024-05-2483311Actual
28643214.722024-06-248368Actual
2042028.422023-10-2583511Actual
23915113.002024-02-228316Actual
37947123.102025-02-2283611Actual
28431111.002024-06-248366Actual
3673883.742025-01-2383411Actual
2172143.002023-12-238373Actual
7567264.002022-10-258317Actual
34295219.272024-11-248368Actual
33583238.102024-10-2483613Actual
2099260.182022-05-258318Actual
3177881.002024-09-238346Actual
33230185.872024-10-2483111Actual
38864179.872025-03-258328Actual
2446584.802024-02-2283611Actual
17191182.902023-07-258368Actual
3685596.512025-01-2383112Actual
728763.002022-10-258326Actual
3790200.002022-07-258365Budget
1898141.002023-09-248356Actual
26209320.002024-04-238317Actual
34353215.662024-11-2483111Actual
36246150.002025-01-238316Actual
19163437.452023-09-248318Actual
37887120.972025-02-2283411Actual
20627372.002023-11-258313Actual
39277122.312025-03-2583113Actual
31302155.642024-08-2483213Actual
11815100.002023-02-228336Budget
7160157.002022-10-258365Actual
7894100.002022-11-258313Budget
19225157.142023-09-248368Actual
1251730.002023-03-258373Budget
4446100.002022-07-258368Budget
1765741.002023-08-258373Actual
18220210.182023-08-258368Actual
35885162.662024-12-2383613Actual
19632220.002023-10-258363Actual
1535377.362023-05-2583611Actual
23857163.002024-02-228365Actual
33640344.002024-11-248313Actual
2352010.332024-01-2383112Actual
18101158.002023-08-258367Actual
4012100.002022-07-258346Budget
37747296.542025-02-228368Actual
1836037.992023-08-2583411Actual
1078668.002023-01-238356Actual
23970117.002024-02-228336Actual
27429429.882024-05-248318Actual
423140.002022-04-248365Actual
7627191.002022-10-258367Actual
29082155.642024-06-2483613Actual
2019151.002022-05-258367Actual
15862115.002023-06-258336Actual
1461444.002023-05-258373Actual
505133.002022-04-248316Actual
16533358.002023-07-258313Actual
4914200.002022-08-258365Budget
3290297.002024-10-248346Actual
2020100.002022-05-258367Budget
10318217.002023-01-238314Actual
13239177.002023-03-258367Actual
32248101.822024-09-2383611Actual
2305095.002024-01-238366Actual
4260200.002022-07-258367Budget
1827867.782023-08-2583111Actual
6960220.002022-10-258314Actual
2890100.002022-06-258346Budget
1726150.002022-05-258336Actual
504050.002022-08-258326Budget
3488294.002024-12-238373Actual
3688324.162025-01-2383212Actual
2540932.672024-03-2483311Actual
30626120.002024-08-248336Actual
11250100.002023-02-228313Budget
26990240.002024-05-248364Actual
32106167.782024-09-2383111Actual

Generated 2025-05-25 02:41:15.021 UTC