[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 992  >   

595 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1196893.002023-02-228366Actual
4913165.002022-08-258365Actual
33640344.002024-11-248313Actual
1544416.722023-05-2583612Actual
25733213.002024-04-238363Actual
3148387.002024-09-238373Actual
2269787.002024-01-238373Actual
19163437.452023-09-248318Actual
32607118.002024-10-248373Actual
8610112.002022-11-258366Actual
11815100.002023-02-228336Budget
1797736.002023-08-258356Actual
3005725.232024-07-2483212Actual
27048281.002024-05-248315Actual
29855184.812024-07-2483111Actual
15656141.002023-06-258364Actual
2875687.992024-06-2483311Actual
11111143.512023-01-238328Actual
12047200.002023-02-228317Budget
2952688.002024-07-248346Actual
34945290.002024-12-238364Actual
130121.002022-05-258373Actual
27371266.002024-05-248367Actual
34353215.662024-11-2483111Actual
458474.002022-08-258363Actual
154118.212023-05-2583112Actual
30889207.152024-08-248328Actual
1726150.002022-05-258336Actual
2671974.942024-04-2383113Actual
18604202.002023-09-248363Actual
32821144.002024-10-248316Actual
3118344.382024-08-2483212Actual
181950.002022-05-258356Budget
1064350.002023-01-238326Budget
17036237.002023-07-258317Actual
10054164.722022-12-238368Actual
11171100.002023-01-238368Budget
29735479.882024-07-248318Actual
2947238.002024-07-248326Actual
35123.002022-04-248313Actual
1190945.002023-02-228356Actual
1800983.002023-08-258366Actual
976200.002022-04-248318Budget
12377100.002023-03-258313Budget
2254817.782023-12-2383612Actual
12110200.002023-02-228367Budget
24999121.002024-03-248336Actual
33551148.622024-10-2483213Actual
683590.002022-10-258363Budget
3403132.002022-07-258313Actual
2405467.002024-02-228366Actual
364172.002022-04-248315Actual
23644182.002024-02-228363Actual
15179166.242023-05-258368Actual
738393.002022-10-258346Actual
33110425.332024-10-248318Actual
1686628.002023-07-258326Actual
30208155.642024-07-2483613Actual
11639189.002023-02-228365Actual
36797100.762025-01-2383611Actual
648100.002022-04-248346Budget
1838711.402023-08-2583511Actual
26746227.572024-04-2383213Actual
283100.002022-04-248364Budget
3512345.002024-12-238326Actual
11863100.002023-02-228346Budget
32763282.002024-10-248365Actual
18101158.002023-08-258367Actual
29585102.002024-07-248366Actual
4772178.002022-08-258364Actual
5090100.002022-08-258336Budget
11062295.032023-01-238318Actual
3676543.312025-01-2383511Actual
37210471.002025-02-228314Actual
39157128.422025-03-2583112Actual
12626182.002023-03-258364Actual
1942567.782023-09-2483611Actual
1998369.002023-10-258346Actual
22223295.032023-12-238318Actual
23228152.602024-01-238328Actual
2807891.002024-06-248373Actual
7706200.002022-10-258318Budget
2777827.362024-05-2483212Actual
5569100.002022-08-258368Budget
14053238.002023-04-248367Actual
35506146.512024-12-2383111Actual
27750136.932024-05-2483112Actual
21783103.002023-12-238364Actual
13318288.972023-03-258318Actual
12846109.002023-03-258316Actual
2716647.002024-05-248326Actual
9576100.002022-12-238336Budget
1243880.002023-03-258363Budget
34616197.572024-11-2483612Actual
33346113.532024-10-2483611Actual
30265417.002024-08-248313Actual
34000144.002024-11-248336Actual
2332063.532024-01-2383111Actual
29049232.842024-06-2483213Actual
458580.002022-08-258363Budget
6038200.002022-09-248365Budget
3918556.082025-03-2583212Actual
6635100.002022-09-248328Budget
346479.002022-07-258363Actual
27194150.002024-05-248336Actual
8140200.002022-11-258364Budget
10515146.002023-01-238365Actual
17129314.722023-07-258318Actual
32550209.002024-10-248363Actual
2098200.002022-05-258318Budget
1901394.002023-09-248366Actual
22640202.002024-01-238363Actual
2494476.002024-03-248316Actual
19717192.002023-10-258314Actual
29445112.002024-07-248316Actual
22251148.052023-12-238328Actual
2036622.042023-10-2583311Actual
1461444.002023-05-258373Actual
391650.002022-07-258326Budget
3076248.002022-06-258317Actual
35648115.652024-12-2383611Actual
1694646.002023-07-258356Actual
30029118.852024-07-2483112Actual
1588864.002023-06-258346Actual
1959200.002022-05-258317Budget
4524100.002022-08-258313Budget
7335100.002022-10-258336Budget
7020162.002022-10-258364Actual
17071169.002023-07-258367Actual
34825224.002024-12-238363Actual
14523296.002023-05-258313Actual
8219184.002022-11-258315Actual
18816185.002023-09-248365Actual
20782145.002023-11-258364Actual
2653411.402024-04-2383511Actual
7627191.002022-10-258367Actual
31334159.152024-08-2483613Actual
3402100.002022-07-258313Budget
3673883.742025-01-2383411Actual
31155128.422024-08-2483112Actual
27986398.002024-06-248313Actual
5089118.002022-08-258336Actual
11499200.002023-02-228364Budget
19598334.002023-10-258313Actual
37887120.972025-02-2283411Actual
38743397.002025-03-258317Actual
2535486.932024-03-2483111Actual
122390.002022-05-258363Budget
1735814.592023-07-2583511Actual
12944100.002023-03-258336Budget
11718123.002023-02-228316Actual
16653246.002023-07-258314Actual
6774100.002022-10-258313Budget
38152141.612025-02-2283213Actual
14175167.752023-04-248368Actual
2446584.802024-02-2283611Actual
33230185.872024-10-2483111Actual
6586266.242022-09-248318Actual
130030.002022-05-258373Budget
1027130.002023-01-238373Budget
34790375.002024-12-238313Actual
5460200.002022-08-258318Budget
3405262.002024-11-248356Actual
21219395.032023-11-258318Actual
194835.012023-09-2483112Actual
2093281.002023-11-258316Actual
182044.002022-05-258356Actual
3783332.672025-02-2283211Actual
23764167.002024-02-228364Actual
27457317.752024-05-248328Actual
20662221.002023-11-258363Actual
1662599.002023-07-258373Actual
1725200.002022-05-258336Budget
2611748.002024-04-238356Actual
31752143.002024-09-238336Actual
3458243.312024-11-2483212Actual
35151132.002024-12-238336Actual
4012100.002022-07-258346Budget
21664232.002023-12-238363Actual
32398139.852024-09-2383113Actual
4710280.002022-08-258314Budget
12706200.002023-03-258315Budget
33853252.002024-11-248315Actual
27692126.292024-05-2483611Actual
2530147.002022-06-258364Actual
17530.002022-04-248373Actual
2609200.002022-06-258315Budget
21841194.002023-12-238315Actual
2157314.592023-11-2583612Actual
1083126.842022-04-248368Actual
2095930.002023-11-258326Actual
967050.002022-12-238356Budget
1851216.722023-08-2583612Actual
3833264.002025-03-258373Actual
17191182.902023-07-258368Actual
9806200.002022-12-238317Budget
30513241.002024-08-248365Actual
18159288.972023-08-258318Actual
29971116.722024-07-2483611Actual
6446200.002022-09-248317Budget
1164100.002022-05-258313Budget
33052278.002024-10-248367Actual
35767225.232024-12-2383612Actual
5136100.002022-08-258346Budget
25915234.002024-04-238315Actual
6507200.002022-09-248367Budget
24231169.272024-02-228328Actual
2656852.892024-04-2383611Actual
28140242.002024-06-248364Actual
2727997.002024-05-248366Actual
23857163.002024-02-228365Actual
31036117.782024-08-2483311Actual
836178.002022-04-248317Actual
32728293.002024-10-248315Actual
13428191.992023-03-258368Actual
35003335.002024-12-238315Actual
8689180.002022-11-258317Actual
1488238.002022-05-258315Actual
2837290.002024-06-248346Actual
3137138.002022-06-258367Actual
1960190.002022-05-258317Actual
222200.002022-04-248314Budget
354240.002022-07-258373Budget
1628100.002022-05-258316Budget
2997100.002022-06-258366Budget
17430.002022-04-248373Budget
1064246.002023-01-238326Actual
18066268.002023-08-258317Actual
2045448.632023-10-2583611Actual
24203310.182024-02-228318Actual
11578204.002023-02-228315Actual
223217.002022-04-248314Actual
20627372.002023-11-258313Actual
13543250.002023-04-248363Actual
17685175.002023-08-258314Actual
13177174.002023-03-258317Actual
12991100.002023-03-258346Budget
35976233.002025-01-238363Actual
10845100.002023-01-238366Budget
24674223.002024-03-248363Actual
3265114.722022-06-258328Actual
13240200.002023-03-258367Budget
3558884.802024-12-2383411Actual
19844135.002023-10-258365Actual
36386104.002025-01-238366Actual
3862777.002025-03-258346Actual
29387231.002024-07-248365Actual
23200285.932024-01-238318Actual
4200158.002022-07-258317Actual
2473142.002024-03-248373Actual
27429429.882024-05-248318Actual
20192328.362023-10-258318Actual
616550.002022-09-248326Budget
29352293.002024-07-248315Actual
518464.002022-08-258356Actual
754107.002022-04-248366Actual
9944200.002022-12-238318Budget
37860116.722025-02-2283311Actual
17777135.002023-08-258315Actual
35096102.002024-12-238316Actual
26065100.002024-04-238336Actual
29259385.002024-07-248314Actual
4260200.002022-07-258367Budget
5897133.002022-09-248364Actual
9342200.002022-12-238315Budget
423140.002022-04-248365Actual
20220178.362023-10-258328Actual
34176222.002024-11-248367Actual
3869129.002022-07-258316Actual
1390070.002023-04-248346Actual
14769122.002023-05-258365Actual
23915113.002024-02-228316Actual
16533358.002023-07-258313Actual
20134160.002023-10-258367Actual
20099258.002023-10-258317Actual
3397240.002024-11-248326Actual
10458180.002023-01-238315Actual
1627236.932023-06-2583311Actual
1482792.002023-05-258316Actual
11436200.002023-02-228314Budget
3071190.002024-08-248366Actual
38125113.532025-02-2283113Actual
3065271.002024-08-248346Actual
8458140.002022-11-258336Actual
23729224.002024-02-228314Actual
1485436.002023-05-258326Actual
32340168.852024-09-2383612Actual
28431111.002024-06-248366Actual
21988122.002023-12-238336Actual
30176181.962024-07-2483213Actual
3553479.482024-12-2383211Actual
34408101.822024-11-2483311Actual
10379200.002023-01-238364Budget
6587200.002022-09-248318Budget
3284834.002024-10-248326Actual
25141306.002024-03-248317Actual
6775155.002022-10-258313Actual
15501408.002023-06-258313Actual
855172.002022-11-258356Actual
7238136.002022-10-258316Actual
2543634.802024-03-2483411Actual
12768100.002023-03-258365Budget
962377.002022-12-238346Actual
2000943.002023-10-258356Actual
10983178.002023-01-238367Actual
2031186.932023-10-2583111Actual
36656202.892025-01-2383111Actual
1303777.002023-03-258356Actual
12298100.002023-02-228368Budget
19191190.482023-09-248328Actual
1632613.532023-06-2583511Actual
3668466.722025-01-2383211Actual
1131180.002023-02-228363Budget
466342.002022-08-258373Actual
14642209.002023-05-258314Actual
14141137.452023-04-248328Actual
4992116.002022-08-258316Actual
174506.082023-07-2583112Actual
795590.002022-11-258363Budget
214690.002022-05-258328Budget
18187135.932023-08-258328Actual
34234466.242024-11-248318Actual
17812167.002023-08-258365Actual
12767126.002023-03-258365Actual
1647610.332023-06-2583612Actual
10595120.002023-01-238316Actual
28701185.872024-06-2483111Actual
255548.212024-03-2483112Actual
16568211.002023-07-258363Actual
32425224.062024-09-2383213Actual
1531950.762023-05-2583411Actual
1138830.002023-02-228373Budget
354340.002022-07-258373Actual
34295219.272024-11-248368Actual
16159234.422023-06-258368Actual
35942308.002025-01-238313Actual
2154010.332023-11-2583112Actual
39219211.402025-03-2583612Actual
578840.002022-09-248373Budget
23609331.002024-02-228313Actual
2747110.002022-06-258316Actual
5242100.002022-08-258366Budget
3106396.512024-08-2483411Actual
2502566.002024-03-248346Actual
2337545.442024-01-2383311Actual
1591457.002023-06-258356Actual
3180460.002024-09-238356Actual
22605351.002024-01-238313Actual
32048254.122024-09-238368Actual
36564217.752025-01-238328Actual
3582581.962024-12-2383113Actual
3800586.932025-02-2283112Actual
10132100.002023-01-238313Budget
16097342.002023-06-258318Actual
1493455.002023-05-258356Actual
630860.002022-09-248356Budget
12565200.002023-03-258314Budget
4993100.002022-08-258316Budget
505133.002022-04-248316Actual
3520351.002024-12-238356Actual
29294222.002024-07-248364Actual
6961200.002022-10-258314Budget
177398.002022-05-258346Actual
174776.082023-07-2583212Actual
16125157.142023-06-258328Actual
9203253.002022-12-238314Actual
29500153.002024-07-248336Actual
3590280.002022-07-258314Budget
37396116.002025-02-228316Actual
12189200.002023-02-228318Budget
35038195.002024-12-238365Actual
7568200.002022-10-258317Budget
29797261.692024-07-248368Actual
999290.002022-12-238328Budget
29677273.002024-07-248367Actual
12376124.002023-03-258313Actual
1830614.592023-08-2583211Actual
742950.002022-10-258356Budget
2196031.002023-12-238326Actual
2546326.292024-03-2483511Actual
20747241.002023-11-258314Actual
27929243.362024-05-2483613Actual
2144811.402023-11-2583511Actual
2042028.422023-10-2583511Actual
2435026.292024-02-2283211Actual
11719100.002023-02-228316Budget
33172257.152024-10-248368Actual
34141387.002024-11-248317Actual
952751.002022-12-238326Actual
2305095.002024-01-238366Actual
29174217.002024-07-248363Actual
11816137.002023-02-228336Actual
2645343.312024-04-2383211Actual
405960.002022-07-258356Budget
144089.272023-04-2483112Actual
32458141.612024-09-2383613Actual
3688324.162025-01-2383212Actual
1887474.002023-09-248316Actual
245502.892024-02-2283212Actual
5243112.002022-08-258366Actual
13178200.002023-03-258317Budget
37747296.542025-02-228368Actual
2287139.002022-06-258313Actual
15749163.002023-06-258365Actual
21630312.002023-12-238313Actual
3488294.002024-12-238373Actual
31894371.002024-09-238317Actual
31426215.002024-09-238363Actual
17157126.842023-07-258328Actual
30626120.002024-08-248336Actual
1191060.002023-02-228356Budget
9866200.002022-12-238367Budget
8141175.002022-11-258364Actual
1431735.872023-04-2483411Actual
32306124.172024-09-2383112Actual
1847911.402023-08-2583112Actual
8360100.002022-11-258316Budget
24886147.002024-03-248365Actual
406057.002022-07-258356Actual
32106167.782024-09-2383111Actual
33583238.102024-10-2483613Actual
7160157.002022-10-258365Actual
12705215.002023-03-258315Actual
28523247.002024-06-248367Actual
1005380.002022-12-238368Budget
896100.002022-04-248367Budget
25234367.752024-03-248318Actual
2443112.462024-02-2283511Actual
9478100.002022-12-238316Budget
3653200.002022-07-258364Budget
1251647.002023-03-258373Actual
5896200.002022-09-248364Budget
4013101.002022-07-258346Actual
13427100.002023-03-258368Budget
21749196.002023-12-238314Actual
2872951.822024-06-2483211Actual
10844115.002023-01-238366Actual
12048187.002023-02-228317Actual
1750816.722023-07-2583612Actual
25950202.002024-04-238365Actual
18781131.002023-09-248315Actual
1289442.002023-03-258326Actual
3059860.002024-08-248326Actual
22760121.002024-01-238364Actual
10739117.002023-01-238346Actual
36246150.002025-01-238316Actual
27139104.002024-05-248316Actual
11640100.002023-02-228365Budget
3635370.002025-01-238356Actual
8220200.002022-11-258315Budget
3402694.002024-11-248346Actual
12943128.002023-03-258336Actual
31391402.002024-09-238313Actual
55346.002022-04-248326Actual
9341163.002022-12-238315Actual
2891101.002022-06-258346Actual
1990295.002023-10-258316Actual
518360.002022-08-258356Budget
7628200.002022-10-258367Budget
2531100.002022-06-258364Budget
1496779.002023-05-258366Actual
1898141.002023-09-248356Actual
4914200.002022-08-258365Budget
26425101.822024-04-2383111Actual
1019289.002023-01-238363Actual
22965103.002024-01-238336Actual
36301144.002025-01-238336Actual
2666115.652024-04-2383612Actual
18929105.002023-09-248336Actual
7567264.002022-10-258317Actual
33887271.002024-11-248365Actual
24264234.422024-02-228368Actual
6508180.002022-09-248367Actual
35386466.242024-12-238318Actual
34674157.402024-11-2483113Actual
3408492.002024-11-248366Actual
20987115.002023-11-258336Actual
3742339.002025-02-228326Actual
10318217.002023-01-238314Actual
636779.002022-09-248366Actual
234790.002022-06-258363Budget
1730435.872023-07-2583311Actual
26244248.002024-04-238367Actual
962280.002022-12-238346Budget
3443594.382024-11-2483411Actual
4338200.002022-07-258318Budget
32876130.002024-10-248336Actual
13724203.002023-04-248315Actual
2293721.002024-01-238326Actual
9805223.002022-12-238317Actual
188088.002022-05-258366Actual
1933822.042023-09-2483311Actual
34910451.002024-12-238314Actual
37947123.102025-02-2283611Actual
571183.002022-09-248363Actual
36188207.002025-01-238365Actual
424200.002022-04-248365Budget
1165142.002022-05-258313Actual
1629111.002022-05-258316Actual
26332231.392024-04-238328Actual
4339219.272022-07-258318Actual
37033157.402025-01-2383613Actual
36153313.002025-01-238315Actual
504050.002022-08-258326Budget
4199200.002022-07-258317Budget
17719137.002023-08-258364Actual
36974164.412025-01-2383113Actual
2988341.192024-07-2483211Actual
7755116.232022-10-258328Actual
2039349.702023-10-2583411Actual
37685454.122025-02-228318Actual
1765741.002023-08-258373Actual
1243976.002023-03-258363Actual
2458212.462024-02-2283612Actual
28488445.002024-06-248317Actual
2746100.002022-06-258316Budget
2106996.002023-11-258366Actual
1881100.002022-05-258366Budget
205395.012023-10-2583212Actual
3790200.002022-07-258365Budget
15536197.002023-06-258363Actual
2242453.952023-12-2383411Actual
28844100.762024-06-2483611Actual
691233.002022-10-258373Actual
2878396.512024-06-2483411Actual
37338248.002025-02-228365Actual
29139397.002024-07-248313Actual
2610200.002022-06-258315Actual
2172143.002023-12-238373Actual
28964153.952024-06-2483612Actual
1435051.822023-04-2483611Actual
6695100.002022-09-248368Budget
1490864.002023-05-258346Actual
7239100.002022-10-258316Budget
279529.002022-06-258326Actual
27811211.402024-05-2483612Actual
855250.002022-11-258356Budget
2881022.042024-06-2483511Actual
3906515.652025-03-2583511Actual
15621183.002023-06-258314Actual
37477102.002025-02-228346Actual
31604279.002024-09-238315Actual
3857360.002025-03-258326Actual
8751200.002022-11-258367Budget
5382136.002022-08-258367Actual
33760376.002024-11-248314Actual
34733141.612024-11-2483613Actual
2440453.952024-02-2283411Actual
34554110.342024-11-2483112Actual
2004278.002023-10-258366Actual
23262155.632024-01-238368Actual
2342914.592024-01-2383511Actual
5975200.002022-09-248315Budget
5509100.002022-08-258328Budget
34496167.782024-11-2483611Actual
2237035.872023-12-2383211Actual
7159200.002022-10-258365Budget
1772100.002022-05-258346Budget
5570141.992022-08-258368Actual
3100940.122024-08-2483211Actual
195106.082023-09-2483212Actual
616453.002022-09-248326Actual
2538213.532024-03-2483211Actual
895143.002022-04-248367Actual
15117384.422023-05-258318Actual
37627303.002025-02-228367Actual
2472200.002022-06-258314Budget
1936540.122023-09-2483411Actual
1890139.002023-09-248326Actual
28346163.002024-06-248336Actual
18689220.002023-09-248314Actual
30768358.002024-08-248317Actual
38395235.002025-03-258364Actual
326490.002022-06-258328Budget
19809163.002023-10-258315Actual
3966136.002022-07-258336Actual
2136734.802023-11-2583211Actual
1429051.822023-04-2483311Actual
279440.002022-06-258326Budget
15714146.002023-06-258315Actual
5461345.032022-08-258318Actual
1535377.362023-05-2583611Actual
11251158.002023-02-228313Actual
25176221.002024-03-248367Actual
30478264.002024-08-248315Actual
1931114.592023-09-2483211Actual
2334841.192024-01-2383211Actual
3671189.062025-01-2383311Actual
2650746.502024-04-2383411Actual
38183266.172025-02-2283613Actual
13819108.002023-04-248316Actual
3446234.802024-11-2483511Actual
20840177.002023-11-258315Actual
893780.002022-11-258368Budget
10738100.002023-01-238346Budget

Generated 2025-05-24 17:19:35.591 UTC