[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 992  >   

601 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28140242.002024-06-248364Actual
1733156.082023-07-2583411Actual
2157314.592023-11-2583612Actual
1789732.002023-08-258326Actual
18604202.002023-09-248363Actual
17530.002022-04-248373Actual
3265114.722022-06-258328Actual
2502566.002024-03-248346Actual
16004256.002023-06-258317Actual
5243112.002022-08-258366Actual
25950202.002024-04-238365Actual
26209320.002024-04-238317Actual
24264234.422024-02-228368Actual
354340.002022-07-258373Actual
5321200.002022-08-258317Budget
12943128.002023-03-258336Actual
18187135.932023-08-258328Actual
3965100.002022-07-258336Budget
37033157.402025-01-2383613Actual
14557237.002023-05-258363Actual
3558884.802024-12-2383411Actual
279529.002022-06-258326Actual
32635493.002024-10-248314Actual
15714146.002023-06-258315Actual
1196893.002023-02-228366Actual
32248101.822024-09-2383611Actual
4914200.002022-08-258365Budget
1591457.002023-06-258356Actual
578942.002022-09-248373Actual
11436200.002023-02-228314Budget
1490864.002023-05-258346Actual
35123.002022-04-248313Actual
967050.002022-12-238356Budget
28609226.842024-06-248328Actual
2473142.002024-03-248373Actual
3898473.102025-03-2583211Actual
12298100.002023-02-228368Budget
21749196.002023-12-238314Actual
33551148.622024-10-2483213Actual
12706200.002023-03-258315Budget
5975200.002022-09-248315Budget
9203253.002022-12-238314Actual
9341163.002022-12-238315Actual
1632613.532023-06-2583511Actual
37713304.122025-02-228328Actual
27986398.002024-06-248313Actual
1939228.422023-09-2483511Actual
234790.002022-06-258363Budget
16746185.002023-07-258315Actual
7159200.002022-10-258365Budget
3520351.002024-12-238356Actual
2432260.332024-02-2283111Actual
24145188.002024-02-228367Actual
38836470.792025-03-258318Actual
10515146.002023-01-238365Actual
6634135.932022-09-248328Actual
2540932.672024-03-2483311Actual
3573456.082024-12-2383212Actual
16894106.002023-07-258336Actual
22605351.002024-01-238313Actual
36656202.892025-01-2383111Actual
225155.012023-12-2383112Actual
1360291.002023-04-248373Actual
32607118.002024-10-248373Actual
458474.002022-08-258363Actual
32763282.002024-10-248365Actual
30029118.852024-07-2483112Actual
37747296.542025-02-228368Actual
39157128.422025-03-2583112Actual
15807100.002023-06-258316Actual
37001181.962025-01-2383213Actual
2648049.702024-04-2383311Actual
2837290.002024-06-248346Actual
26332231.392024-04-238328Actual
2538213.532024-03-2483211Actual
283100.002022-04-248364Budget
144355.012023-04-2483212Actual
513765.002022-08-258346Actual
1005380.002022-12-238368Budget
32458141.612024-09-2383613Actual
9576100.002022-12-238336Budget
6508180.002022-09-248367Actual
6446200.002022-09-248317Budget
31426215.002024-09-238363Actual
1243976.002023-03-258363Actual
3138100.002022-06-258367Budget
1901394.002023-09-248366Actual
391764.002022-07-258326Actual
27631100.762024-05-2483411Actual
1222102.002022-05-258363Actual
1138830.002023-02-228373Budget
2746100.002022-06-258316Budget
22852131.002024-01-238365Actual
20134160.002023-10-258367Actual
21161178.002023-11-258367Actual
4711240.002022-08-258314Actual
6695100.002022-09-248368Budget
32821144.002024-10-248316Actual
33052278.002024-10-248367Actual
15621183.002023-06-258314Actual
17565397.002023-08-258313Actual
7021200.002022-10-258364Budget
30981148.632024-08-2483111Actual
1019380.002023-01-238363Budget
4200158.002022-07-258317Actual
781580.002022-10-258368Budget
35942308.002025-01-238313Actual
2473285.002022-06-258314Actual
7238136.002022-10-258316Actual
738393.002022-10-258346Actual
9866200.002022-12-238367Budget
16839111.002023-07-258316Actual
29259385.002024-07-248314Actual
3005725.232024-07-2483212Actual
35852167.922024-12-2383213Actual
1765741.002023-08-258373Actual
37090436.002025-02-228313Actual
17685175.002023-08-258314Actual
34234466.242024-11-248318Actual
2000943.002023-10-258356Actual
279440.002022-06-258326Budget
3290297.002024-10-248346Actual
16159234.422023-06-258368Actual
31155128.422024-08-2483112Actual
5461345.032022-08-258318Actual
8457100.002022-11-258336Budget
26871282.002024-05-248363Actual
30265417.002024-08-248313Actual
1942567.782023-09-2483611Actual
3632790.002025-01-238346Actual
2839869.002024-06-248356Actual
3857360.002025-03-258326Actual
952660.002022-12-238326Budget
2291089.002024-01-238316Actual
36974164.412025-01-2383113Actual
24203310.182024-02-228318Actual
29937103.952024-07-2483411Actual
30626120.002024-08-248336Actual
20987115.002023-11-258336Actual
3718290.002025-02-228373Actual
2667200.002022-06-258365Actual
34408101.822024-11-2483311Actual
10739117.002023-01-238346Actual
2610200.002022-06-258315Actual
2875687.992024-06-2483311Actual
12847100.002023-03-258316Budget
855250.002022-11-258356Budget
1772100.002022-05-258346Budget
19844135.002023-10-258365Actual
293750.002022-06-258356Budget
1223798.052023-02-228328Actual
2101379.002023-11-258346Actual
12047200.002023-02-228317Budget
31752143.002024-09-238336Actual
3673883.742025-01-2383411Actual
30571125.002024-08-248316Actual
13099101.002023-03-258366Actual
26304542.002024-04-238318Actual
4710280.002022-08-258314Budget
35003335.002024-12-238315Actual
1423567.782023-04-2483111Actual
13319200.002023-03-258318Budget
13543250.002023-04-248363Actual
21126195.002023-11-258317Actual
11969100.002023-02-228366Budget
3403132.002022-07-258313Actual
1176768.002023-02-228326Actual
12626182.002023-03-258364Actual
38453253.002025-03-258315Actual
9202200.002022-12-238314Budget
17600237.002023-08-258363Actual
25820270.002024-04-238314Actual
1954111.402023-09-2483612Actual
2609156.002024-04-238346Actual
38240375.002025-03-258313Actual
2154010.332023-11-2583112Actual
10692141.002023-01-238336Actual
3343224.162024-10-2483212Actual
2099260.182022-05-258318Actual
3685596.512025-01-2383112Actual
4121100.002022-07-258366Budget
5649113.002022-09-248313Actual
38125113.532025-02-2283113Actual
2996130.002022-06-258366Actual
18816185.002023-09-248365Actual
5381200.002022-08-258367Budget
2207389.002023-12-238366Actual
10516100.002023-01-238365Budget
20782145.002023-11-258364Actual
13098100.002023-03-258366Budget
29797261.692024-07-248368Actual
174776.082023-07-2583212Actual
34262281.392024-11-248328Actual
795590.002022-11-258363Budget
25234367.752024-03-248318Actual
26746227.572024-04-2383213Actual
4339219.272022-07-258318Actual
16533358.002023-07-258313Actual
602130.002022-04-248336Actual
34616197.572024-11-2483612Actual
630751.002022-09-248356Actual
1019289.002023-01-238363Actual
8219184.002022-11-258315Actual
15656141.002023-06-258364Actual
37805136.932025-02-2283111Actual
6260100.002022-09-248346Budget
24999121.002024-03-248336Actual
1647610.332023-06-2583612Actual
35328296.002024-12-238367Actual
11639189.002023-02-228365Actual
19191190.482023-09-248328Actual
2242453.952023-12-2383411Actual
7755116.232022-10-258328Actual
977273.812022-04-248318Actual
30478264.002024-08-248315Actual
28964153.952024-06-2483612Actual
27604128.422024-05-2483311Actual
2204043.002023-12-238356Actual
3180460.002024-09-238356Actual
31302155.642024-08-2483213Actual
28346163.002024-06-248336Actual
34790375.002024-12-238313Actual
3868100.002022-07-258316Budget
2881022.042024-06-2483511Actual
1730435.872023-07-2583311Actual
630860.002022-09-248356Budget
21247195.022023-11-258328Actual
23970117.002024-02-228336Actual
4387178.362022-07-258328Actual
2615066.002024-04-238366Actual
895143.002022-04-248367Actual
15536197.002023-06-258363Actual
1694646.002023-07-258356Actual
10923197.002023-01-238317Actual
32876130.002024-10-248336Actual
1243880.002023-03-258363Budget
4446100.002022-07-258368Budget
3148387.002024-09-238373Actual
8282200.002022-11-258365Budget
7567264.002022-10-258317Actual
8831231.392022-11-258318Actual
24231169.272024-02-228328Actual
2305095.002024-01-238366Actual
20874181.002023-11-258365Actual
2692895.002024-05-248373Actual
33346113.532024-10-2483611Actual
1251647.002023-03-258373Actual
2405467.002024-02-228366Actual
1797736.002023-08-258356Actual
2019151.002022-05-258367Actual
32340168.852024-09-2383612Actual
33795242.002024-11-248364Actual
13759117.002023-04-248365Actual
15179166.242023-05-258368Actual
3325869.912024-10-2483211Actual
2777827.362024-05-2483212Actual
691233.002022-10-258373Actual
11437260.002023-02-228314Actual
37477102.002025-02-228346Actual
1662599.002023-07-258373Actual
5896200.002022-09-248364Budget
23609331.002024-02-228313Actual
18689220.002023-09-248314Actual
12048187.002023-02-228317Actual
28523247.002024-06-248367Actual
2031186.932023-10-2583111Actual
2543634.802024-03-2483411Actual
18220210.182023-08-258368Actual
14642209.002023-05-258314Actual
8879135.932022-11-258328Actual
3106396.512024-08-2483411Actual
10738100.002023-01-238346Budget
38546106.002025-03-258316Actual
3750371.002025-02-228356Actual
518360.002022-08-258356Budget
2724650.002024-05-248356Actual
30300242.002024-08-248363Actual
1847911.402023-08-2583112Actual
19598334.002023-10-258313Actual
2136734.802023-11-2583211Actual
1887474.002023-09-248316Actual
17191182.902023-07-258368Actual
35976233.002025-01-238363Actual
37210471.002025-02-228314Actual
1550200.002022-05-258365Budget
1992936.002023-10-258326Actual
20220178.362023-10-258328Actual
423140.002022-04-248365Actual
1349217.002022-05-258314Actual
69550.002022-04-248356Budget
30420310.002024-08-248364Actual
2148251.822023-11-2583611Actual
17129314.722023-07-258318Actual
10594100.002023-01-238316Budget
3438141.192024-11-2483211Actual
36246150.002025-01-238316Actual
850580.002022-11-258346Budget
1064246.002023-01-238326Actual
21664232.002023-12-238363Actual
3137138.002022-06-258367Actual
33138210.182024-10-248328Actual
1881100.002022-05-258366Budget
1138921.002023-02-228373Actual
7336138.002022-10-258336Actual
7100152.002022-10-258315Actual
242535.002022-06-258373Actual
907690.002022-12-238363Budget
2472200.002022-06-258314Budget
13318288.972023-03-258318Actual
21281169.272023-11-258368Actual
616453.002022-09-248326Actual
36536551.092025-01-238318Actual
795490.002022-11-258363Actual
2947238.002024-07-248326Actual
33230185.872024-10-2483111Actual
1529233.742023-05-2583311Actual
3221536.932024-09-2383511Actual
6038200.002022-09-248365Budget
12846109.002023-03-258316Actual
16097342.002023-06-258318Actual
3292850.002024-10-248356Actual
35038195.002024-12-238365Actual
6117100.002022-09-248316Budget
1998369.002023-10-258346Actual
1628100.002022-05-258316Budget
1795156.002023-08-258346Actual
754107.002022-04-248366Actual
1493455.002023-05-258356Actual
1482792.002023-05-258316Actual
2334841.192024-01-2383211Actual
2399677.002024-02-228346Actual
1409100.002022-05-258364Budget
35767225.232024-12-2383612Actual
3869129.002022-07-258316Actual
28291135.002024-06-248316Actual
1384628.002023-04-248326Actual
3671189.062025-01-2383311Actual
30208155.642024-07-2483613Actual
38183266.172025-02-2283613Actual
3901173.102025-03-2583311Actual
1692072.002023-07-258346Actual
3966136.002022-07-258336Actual
34496167.782024-11-2483611Actual
2245784.802023-12-2383611Actual
11062295.032023-01-238318Actual
16781185.002023-07-258365Actual
836178.002022-04-248317Actual
803330.002022-11-258373Budget
220890.002022-05-258368Budget
1629111.002022-05-258316Actual
30091173.102024-07-2483612Actual
55240.002022-04-248326Budget
2494476.002024-03-248316Actual
31546240.002024-09-238364Actual
2603721.002024-04-238326Actual
1027130.002023-01-238373Budget
1429051.822023-04-2483311Actual
406057.002022-07-258356Actual
223217.002022-04-248314Actual
9262196.002022-12-238364Actual
30385393.002024-08-248314Actual
38360450.002025-03-258314Actual
2394218.002024-02-228326Actual
2609200.002022-06-258315Budget
17719137.002023-08-258364Actual
3590280.002022-07-258314Budget
26836345.002024-05-248313Actual
1387484.002023-04-248336Actual
3790200.002022-07-258365Budget
1931114.592023-09-2483211Actual
887890.002022-11-258328Budget
2042028.422023-10-2583511Actual
34353215.662024-11-2483111Actual
616550.002022-09-248326Budget
1186286.002023-02-228346Actual
19070265.002023-09-248317Actual
64984.002022-04-248346Actual
2601062.002024-04-238316Actual
5648100.002022-09-248313Budget
255816.082024-03-2483212Actual
282165.002022-04-248364Actual
19957111.002023-10-258336Actual
12377100.002023-03-258313Budget
33018402.002024-10-248317Actual
5836280.002022-09-248314Budget
8752169.002022-11-258367Actual
7895114.002022-11-258313Actual
26244248.002024-04-238367Actual
26990240.002024-05-248364Actual
13427100.002023-03-258368Budget
2716647.002024-05-248326Actual
2831834.002024-06-248326Actual
28233256.002024-06-248365Actual
31837102.002024-09-238366Actual
6116107.002022-09-248316Actual
4260200.002022-07-258367Budget
2952688.002024-07-248346Actual
214690.002022-05-258328Budget
33760376.002024-11-248314Actual
4386100.002022-07-258328Budget
10844115.002023-01-238366Actual
11719100.002023-02-228316Budget
34701171.432024-11-2483213Actual
1251730.002023-03-258373Budget
7816108.662022-10-258368Actual
32425224.062024-09-2383213Actual
28106493.002024-06-248314Actual
1496779.002023-05-258366Actual
363200.002022-04-248315Budget
19751116.002023-10-258364Actual
17777135.002023-08-258315Actual
35151132.002024-12-238336Actual
1724970.972023-07-2583111Actual
20099258.002023-10-258317Actual
1408154.002022-05-258364Actual
4259167.002022-07-258367Actual
775490.002022-10-258328Budget
1836037.992023-08-2583411Actual
13664153.002023-04-248364Actual
2147151.082022-05-258328Actual
32961129.002024-10-248366Actual
2332063.532024-01-2383111Actual
14769122.002023-05-258365Actual
2071950.002023-11-258373Actual
16039230.002023-06-258367Actual
2923196.002024-07-248373Actual
8690200.002022-11-258317Budget
20192328.362023-10-258318Actual
29174217.002024-07-248363Actual
234674.002022-06-258363Actual
167640.002022-05-258326Budget
30176181.962024-07-2483213Actual
13508341.002023-04-248313Actual
38395235.002025-03-258364Actual
27220106.002024-05-248346Actual
38686117.002025-03-258366Actual
14113338.972023-04-248318Actual
354240.002022-07-258373Budget
4773200.002022-08-258364Budget
28581554.122024-06-248318Actual
34733141.612024-11-2483613Actual
11577200.002023-02-228315Budget
3676543.312025-01-2383511Actual
34674157.402024-11-2483113Actual
3488294.002024-12-238373Actual
39277122.312025-03-2583113Actual
1928381.612023-09-2483111Actual
850479.002022-11-258346Actual
1131180.002023-02-228363Budget
855172.002022-11-258356Actual
11863100.002023-02-228346Budget
1526513.532023-05-2583211Actual
9590.002022-04-248363Budget
38275211.002025-03-258363Actual
1064350.002023-01-238326Budget
3627336.002025-01-238326Actual
9400185.002022-12-238365Actual
4772178.002022-08-258364Actual
2653411.402024-04-2383511Actual
6261114.002022-09-248346Actual
27194150.002024-05-248336Actual
130121.002022-05-258373Actual
962280.002022-12-238346Budget
12297129.872023-02-228368Actual
17430.002022-04-248373Budget
3446234.802024-11-2483511Actual
4338200.002022-07-258318Budget
3906515.652025-03-2583511Actual
2786978.452024-05-2483113Actual
28701185.872024-06-2483111Actual
3408492.002024-11-248366Actual
9342200.002022-12-238315Budget
34100.002022-04-248313Budget
2988341.192024-07-2483211Actual
29971116.722024-07-2483611Actual
28902126.292024-06-2483112Actual
2239746.502023-12-2383311Actual
11251158.002023-02-228313Actual
2435026.292024-02-2283211Actual
2440453.952024-02-2283411Actual
648100.002022-04-248346Budget
205395.012023-10-2583212Actual
2287139.002022-06-258313Actual
130030.002022-05-258373Budget
12376124.002023-03-258313Actual
26956372.002024-05-248314Actual
10984200.002023-01-238367Budget
4012100.002022-07-258346Budget
2237035.872023-12-2383211Actual
2549667.782024-03-2483611Actual
11498169.002023-02-228364Actual
3556187.992024-12-2383311Actual
6586266.242022-09-248318Actual
3373276.002024-11-248373Actual
458580.002022-08-258363Budget
2045448.632023-10-2583611Actual
30861596.552024-08-248318Actual
37245317.002025-02-228364Actual
3731200.002022-07-258315Budget
3561518.842024-12-2383511Actual
8081256.002022-11-258314Actual
24851143.002024-03-248315Actual
466240.002022-08-258373Budget
27929243.362024-05-2483613Actual
3100940.122024-08-2483211Actual
2650746.502024-04-2383411Actual
29910110.342024-07-2483311Actual
1485436.002023-05-258326Actual
10691100.002023-01-238336Budget
12767126.002023-03-258365Actual
37303301.002025-02-228315Actual
6961200.002022-10-258314Budget
7099200.002022-10-258315Budget
33583238.102024-10-2483613Actual
23107225.002024-01-238317Actual
16568211.002023-07-258363Actual
13428191.992023-03-258368Actual
5382136.002022-08-258367Actual
1223680.002023-02-228328Budget
16688124.002023-07-258364Actual
405960.002022-07-258356Budget
23644182.002024-02-228363Actual
29500153.002024-07-248336Actual
8830200.002022-11-258318Budget
31036117.782024-08-2483311Actual
5242100.002022-08-258366Budget
14141137.452023-04-248328Actual
32670298.002024-10-248364Actual
21219395.032023-11-258318Actual
6774100.002022-10-258313Budget
27371266.002024-05-248367Actual
1549132.002022-05-258365Actual
5569100.002022-08-258368Budget
29445112.002024-07-248316Actual
17925125.002023-08-258336Actual
11111143.512023-01-238328Actual
27491211.692024-05-248368Actual
11063200.002023-01-238318Budget
1395988.002023-04-248366Actual
2346266.722024-01-2383611Actual
39038127.362025-03-2583411Actual
164455.012023-06-2583212Actual
33404101.822024-10-2483112Actual
578840.002022-09-248373Budget
3635370.002025-01-238356Actual
1392651.002023-04-248356Actual
2337545.442024-01-2383311Actual
2039349.702023-10-2583411Actual
2254817.782023-12-2383612Actual
31391402.002024-09-238313Actual
36188207.002025-01-238365Actual
1523780.552023-05-2583111Actual
24639372.002024-03-248313Actual
14175167.752023-04-248368Actual
34945290.002024-12-238364Actual
7335100.002022-10-258336Budget
2301767.002024-01-238356Actual
3668466.722025-01-2383211Actual
4992116.002022-08-258316Actual
9726100.002022-12-238366Budget
2352010.332024-01-2383112Actual
2004278.002023-10-258366Actual
742950.002022-10-258356Budget
1621781.612023-06-2583111Actual
1461444.002023-05-258373Actual
11171100.002023-01-238368Budget
55346.002022-04-248326Actual
2561310.332024-03-2483612Actual
167749.002022-05-258326Actual
24674223.002024-03-248363Actual
8611100.002022-11-258366Budget
32014257.152024-09-238328Actual
25915234.002024-04-238315Actual
2103958.002023-11-258356Actual
28488445.002024-06-248317Actual
2098200.002022-05-258318Budget
11640100.002023-02-228365Budget
10132100.002023-01-238313Budget
1800983.002023-08-258366Actual
5090100.002022-08-258336Budget
2172143.002023-12-238373Actual
1303777.002023-03-258356Actual
12705215.002023-03-258315Actual
6445264.002022-09-248317Actual
20662221.002023-11-258363Actual
9479140.002022-12-238316Actual
35648115.652024-12-2383611Actual
3059860.002024-08-248326Actual
17071169.002023-07-258367Actual
31511423.002024-09-238314Actual
14053238.002023-04-248367Actual
29735479.882024-07-248318Actual
1531950.762023-05-2583411Actual
3603369.002025-01-238373Actual
14018197.002023-04-248317Actual
3177881.002024-09-238346Actual
1990295.002023-10-258316Actual
29642383.002024-07-248317Actual
245502.892024-02-2283212Actual
2891101.002022-06-258346Actual
15749163.002023-06-258365Actual

Generated 2025-05-24 08:16:22.698 UTC