[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 896  >   

594 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36386104.002025-01-228366Actual
26365222.302024-04-228368Actual
4386100.002022-07-248328Budget
35448257.152024-12-228368Actual
2947238.002024-07-238326Actual
7706200.002022-10-248318Budget
31302155.642024-08-2383213Actual
962377.002022-12-228346Actual
2245784.802023-12-2283611Actual
8458140.002022-11-248336Actual
27139104.002024-05-238316Actual
33404101.822024-10-2383112Actual
2239746.502023-12-2283311Actual
20782145.002023-11-248364Actual
15536197.002023-06-248363Actual
3137138.002022-06-248367Actual
1078560.002023-01-228356Budget
37747296.542025-02-218368Actual
12706200.002023-03-248315Budget
17071169.002023-07-248367Actual
1531950.762023-05-2483411Actual
10515146.002023-01-228365Actual
11969100.002023-02-218366Budget
23764167.002024-02-218364Actual
840955.002022-11-248326Actual
6960220.002022-10-248314Actual
4524100.002022-08-248313Budget
14523296.002023-05-248313Actual
3868100.002022-07-248316Budget
424200.002022-04-238365Budget
29797261.692024-07-238368Actual
24111251.002024-02-218317Actual
2656852.892024-04-2283611Actual
2472200.002022-06-248314Budget
2399677.002024-02-218346Actual
2437735.872024-02-2183311Actual
2355212.462024-01-2283612Actual
2196031.002023-12-228326Actual
30091173.102024-07-2383612Actual
1795156.002023-08-248346Actual
19598334.002023-10-248313Actual
255816.082024-03-2383212Actual
23915113.002024-02-218316Actual
2098200.002022-05-248318Budget
1990295.002023-10-248316Actual
893780.002022-11-248368Budget
803330.002022-11-248373Budget
28964153.952024-06-2383612Actual
10457200.002023-01-228315Budget
32398139.852024-09-2283113Actual
30265417.002024-08-238313Actual
29500153.002024-07-238336Actual
13428191.992023-03-248368Actual
34176222.002024-11-238367Actual
24886147.002024-03-238365Actual
1360291.002023-04-238373Actual
34674157.402024-11-2383113Actual
728763.002022-10-248326Actual
188088.002022-05-248366Actual
850479.002022-11-248346Actual
742950.002022-10-248356Budget
12564230.002023-03-248314Actual
38836470.792025-03-248318Actual
2020100.002022-05-248367Budget
2204043.002023-12-228356Actual
2193376.002023-12-228316Actual
24231169.272024-02-218328Actual
12189200.002023-02-218318Budget
32961129.002024-10-238366Actual
850580.002022-11-248346Budget
255548.212024-03-2383112Actual
1423567.782023-04-2383111Actual
35293356.002024-12-228317Actual
20627372.002023-11-248313Actual
3323155.632022-06-248368Actual
32607118.002024-10-238373Actual
6038200.002022-09-238365Budget
15024295.002023-05-248317Actual
3789206.002022-07-248365Actual
2237035.872023-12-2283211Actual
2157314.592023-11-2483612Actual
12377100.002023-03-248313Budget
17870113.002023-08-248316Actual
35885162.662024-12-2283613Actual
33346113.532024-10-2383611Actual
13508341.002023-04-238313Actual
36246150.002025-01-228316Actual
2650746.502024-04-2283411Actual
3590280.002022-07-248314Budget
32014257.152024-09-228328Actual
2786978.452024-05-2383113Actual
37887120.972025-02-2183411Actual
28581554.122024-06-238318Actual
1765741.002023-08-248373Actual
35414217.752024-12-228328Actual
2831834.002024-06-238326Actual
16533358.002023-07-248313Actual
12705215.002023-03-248315Actual
9866200.002022-12-228367Budget
1490864.002023-05-248346Actual
14769122.002023-05-248365Actual
9262196.002022-12-228364Actual
27194150.002024-05-238336Actual
35706134.802024-12-2283112Actual
3671189.062025-01-2283311Actual
25915234.002024-04-228315Actual
21630312.002023-12-228313Actual
3865375.002025-03-248356Actual
37338248.002025-02-218365Actual
35003335.002024-12-228315Actual
1939228.422023-09-2383511Actual
1725200.002022-05-248336Budget
24264234.422024-02-218368Actual
9017127.002022-12-228313Actual
1887474.002023-09-238316Actual
4772178.002022-08-248364Actual
144089.272023-04-2383112Actual
5089118.002022-08-248336Actual
7020162.002022-10-248364Actual
10318217.002023-01-228314Actual
2777827.362024-05-2383212Actual
7627191.002022-10-248367Actual
25855187.002024-04-228364Actual
19717192.002023-10-248314Actual
2724650.002024-05-238356Actual
33853252.002024-11-238315Actual
3180460.002024-09-228356Actual
34554110.342024-11-2383112Actual
39157128.422025-03-2483112Actual
167640.002022-05-248326Budget
194835.012023-09-2383112Actual
37303301.002025-02-218315Actual
3653200.002022-07-248364Budget
2352010.332024-01-2283112Actual
24674223.002024-03-238363Actual
803232.002022-11-248373Actual
3402100.002022-07-248313Budget
102490.002022-04-238328Budget
5570141.992022-08-248368Actual
11250100.002023-02-218313Budget
1838711.402023-08-2483511Actual
423140.002022-04-238365Actual
2727997.002024-05-238366Actual
7336138.002022-10-248336Actual
3553479.482024-12-2283211Actual
1992936.002023-10-248326Actual
27048281.002024-05-238315Actual
3172439.002024-09-228326Actual
9479140.002022-12-228316Actual
14557237.002023-05-248363Actual
1222102.002022-05-248363Actual
518464.002022-08-248356Actual
406057.002022-07-248356Actual
18066268.002023-08-248317Actual
4199200.002022-07-248317Budget
26244248.002024-04-228367Actual
3221536.932024-09-2283511Actual
2133962.462023-11-2483111Actual
10054164.722022-12-228368Actual
23228152.602024-01-228328Actual
2207389.002023-12-228366Actual
8081256.002022-11-248314Actual
9478100.002022-12-228316Budget
29642383.002024-07-238317Actual
34825224.002024-12-228363Actual
1998369.002023-10-248346Actual
33760376.002024-11-238314Actual
4339219.272022-07-248318Actual
9202200.002022-12-228314Budget
2346266.722024-01-2283611Actual
15501408.002023-06-248313Actual
405960.002022-07-248356Budget
37210471.002025-02-218314Actual
1064246.002023-01-228326Actual
2508495.002024-03-238366Actual
3918556.082025-03-2483212Actual
2342914.592024-01-2283511Actual
13759117.002023-04-238365Actual
2875687.992024-06-2383311Actual
9945361.692022-12-228318Actual
1196893.002023-02-218366Actual
2095930.002023-11-248326Actual
30176181.962024-07-2383213Actual
3067858.002024-08-238356Actual
32550209.002024-10-238363Actual
6508180.002022-09-238367Actual
14734194.002023-05-248315Actual
32048254.122024-09-228368Actual
2039349.702023-10-2483411Actual
21247195.022023-11-248328Actual
1190945.002023-02-218356Actual
282165.002022-04-238364Actual
571183.002022-09-238363Actual
16125157.142023-06-248328Actual
34000144.002024-11-238336Actual
31928311.002024-09-228367Actual
10844115.002023-01-228366Actual
1529233.742023-05-2483311Actual
23729224.002024-02-218314Actual
2923196.002024-07-238373Actual
24793104.002024-03-238364Actual
205128.212023-10-2483112Actual
1384628.002023-04-238326Actual
3216192.252024-09-2283311Actual
1526513.532023-05-2483211Actual
6507200.002022-09-238367Budget
27896234.592024-05-2383213Actual
4446100.002022-07-248368Budget
15656141.002023-06-248364Actual
5136100.002022-08-248346Budget
3632790.002025-01-228346Actual
293750.002022-06-248356Budget
1303860.002023-03-248356Budget
2334841.192024-01-2283211Actual
35096102.002024-12-228316Actual
2952688.002024-07-238346Actual
1446613.532023-04-2383612Actual
1461444.002023-05-248373Actual
4852209.002022-08-248315Actual
9805223.002022-12-228317Actual
34234466.242024-11-238318Actual
29735479.882024-07-238318Actual
220890.002022-05-248368Budget
3520351.002024-12-228356Actual
6213100.002022-09-238336Budget
29971116.722024-07-2383611Actual
3408492.002024-11-238366Actual
38956160.342025-03-2483111Actual
29445112.002024-07-238316Actual
5569100.002022-08-248368Budget
3127587.222024-08-2383113Actual
30571125.002024-08-238316Actual
37451120.002025-02-218336Actual
15179166.242023-05-248368Actual
21783103.002023-12-228364Actual
18101158.002023-08-248367Actual
18689220.002023-09-238314Actual
2645343.312024-04-2283211Actual
602130.002022-04-238336Actual
29677273.002024-07-238367Actual
32515344.002024-10-238313Actual
234674.002022-06-248363Actual
1523780.552023-05-2483111Actual
130030.002022-05-248373Budget
17191182.902023-07-248368Actual
12767126.002023-03-248365Actual
3488294.002024-12-228373Actual
29049232.842024-06-2383213Actual
11815100.002023-02-218336Budget
12376124.002023-03-248313Actual
15862115.002023-06-248336Actual
16097342.002023-06-248318Actual
9400185.002022-12-228365Actual
9806200.002022-12-228317Budget
36443414.002025-01-228317Actual
4338200.002022-07-248318Budget
35038195.002024-12-228365Actual
20840177.002023-11-248315Actual
21664232.002023-12-228363Actual
2716647.002024-05-238326Actual
10458180.002023-01-228315Actual
5897133.002022-09-238364Actual
2443112.462024-02-2183511Actual
29387231.002024-07-238365Actual
31752143.002024-09-228336Actual
2101379.002023-11-248346Actual
2837290.002024-06-238346Actual
6117100.002022-09-238316Budget
1243976.002023-03-248363Actual
3100940.122024-08-2383211Actual
5321200.002022-08-248317Budget
2692895.002024-05-238373Actual
5381200.002022-08-248367Budget
10923197.002023-01-228317Actual
33640344.002024-11-238313Actual
6366100.002022-09-238366Budget
28140242.002024-06-238364Actual
11639189.002023-02-218365Actual
1223798.052023-02-218328Actual
164455.012023-06-2483212Actual
2746100.002022-06-248316Budget
1550200.002022-05-248365Budget
32425224.062024-09-2283213Actual
3292850.002024-10-238356Actual
34408101.822024-11-2383311Actual
3071190.002024-08-238366Actual
3458243.312024-11-2383212Actual
18604202.002023-09-238363Actual
8140200.002022-11-248364Budget
7489100.002022-10-248366Budget
3065271.002024-08-238346Actual
1851216.722023-08-2483612Actual
972788.002022-12-228366Actual
1621781.612023-06-2483111Actual
2301767.002024-01-228356Actual
8690200.002022-11-248317Budget
30478264.002024-08-238315Actual
19070265.002023-09-238317Actual
12847100.002023-03-248316Budget
907786.002022-12-228363Actual
1842148.632023-08-2483611Actual
35123.002022-04-238313Actual
29022122.312024-06-2383113Actual
19957111.002023-10-248336Actual
5837278.002022-09-238314Actual
17925125.002023-08-248336Actual
32670298.002024-10-238364Actual
13177174.002023-03-248317Actual
19809163.002023-10-248315Actual
1583420.002023-06-248326Actual
33551148.622024-10-2383213Actual
14175167.752023-04-238368Actual
2765844.382024-05-2383511Actual
37685454.122025-02-218318Actual
505133.002022-04-238316Actual
3869129.002022-07-248316Actual
6587200.002022-09-238318Budget
2955256.002024-07-238356Actual
7160157.002022-10-248365Actual
5648100.002022-09-238313Budget
31546240.002024-09-228364Actual
3059860.002024-08-238326Actual
11111143.512023-01-228328Actual
24145188.002024-02-218367Actual
2668200.002022-06-248365Budget
22223295.032023-12-228318Actual
466240.002022-08-248373Budget
31604279.002024-09-228315Actual
11171100.002023-01-228368Budget
12943128.002023-03-248336Actual
28233256.002024-06-238365Actual
174776.082023-07-2483212Actual
9263200.002022-12-228364Budget
571080.002022-09-238363Budget
6116107.002022-09-238316Actual
2844150.002022-06-248336Actual
28902126.292024-06-2383112Actual
181950.002022-05-248356Budget
27336332.002024-05-238317Actual
37245317.002025-02-218364Actual
2019151.002022-05-248367Actual
26871282.002024-05-238363Actual
242535.002022-06-248373Actual
33138210.182024-10-238328Actual
1928381.612023-09-2383111Actual
13240200.002023-03-248367Budget
32458141.612024-09-2283613Actual
8361153.002022-11-248316Actual
1431735.872023-04-2383411Actual
31036117.782024-08-2383311Actual
8831231.392022-11-248318Actual
38152141.612025-02-2183213Actual
15059227.002023-05-248367Actual
17777135.002023-08-248315Actual
11063200.002023-01-228318Budget
795490.002022-11-248363Actual
29937103.952024-07-2383411Actual
34733141.612024-11-2383613Actual
30385393.002024-08-238314Actual
1632613.532023-06-2483511Actual
4851200.002022-08-248315Budget
4992116.002022-08-248316Actual
34790375.002024-12-228313Actual
34262281.392024-11-238328Actual
2893025.232024-06-2383212Actual
2757760.332024-05-2383211Actual
8219184.002022-11-248315Actual
4012100.002022-07-248346Budget
11718123.002023-02-218316Actual
3328576.292024-10-2383311Actual
15807100.002023-06-248316Actual
976200.002022-04-238318Budget
34295219.272024-11-238368Actual
34353215.662024-11-2383111Actual
967050.002022-12-228356Budget
55240.002022-04-238326Budget
37947123.102025-02-2183611Actual
1164100.002022-05-248313Budget
69550.002022-04-238356Budget
466342.002022-08-248373Actual
17600237.002023-08-248363Actual
22251148.052023-12-228328Actual
15714146.002023-06-248315Actual
2045448.632023-10-2483611Actual
30420310.002024-08-238364Actual
354240.002022-07-248373Budget
8457100.002022-11-248336Budget
3790200.002022-07-248365Budget
26746227.572024-04-2283213Actual
18569419.002023-09-238313Actual
55346.002022-04-238326Actual
1733156.082023-07-2483411Actual
18220210.182023-08-248368Actual
1488238.002022-05-248315Actual
616550.002022-09-238326Budget
1866147.002023-09-238373Actual
10738100.002023-01-228346Budget
10319200.002023-01-228314Budget
16688124.002023-07-248364Actual
25698293.002024-04-228313Actual
22640202.002024-01-228363Actual
691233.002022-10-248373Actual
24851143.002024-03-238315Actual
25176221.002024-03-238367Actual
39038127.362025-03-2483411Actual
33110425.332024-10-238318Actual
2497120.002024-03-238326Actual
6214140.002022-09-238336Actual
2843200.002022-06-248336Budget
32635493.002024-10-238314Actual
23644182.002024-02-218363Actual
11437260.002023-02-218314Actual
391650.002022-07-248326Budget
21749196.002023-12-228314Actual
12768100.002023-03-248365Budget
37536118.002025-02-218366Actual
1176768.002023-02-218326Actual
32340168.852024-09-2283612Actual
3862777.002025-03-248346Actual
10378135.002023-01-228364Actual
1392651.002023-04-238356Actual
1138921.002023-02-218373Actual
11436200.002023-02-218314Budget
2579267.002024-04-228373Actual
683590.002022-10-248363Budget
2839869.002024-06-238356Actual
3732167.002022-07-248315Actual
30889207.152024-08-238328Actual
2293721.002024-01-228326Actual
37860116.722025-02-2183311Actual
37125292.002025-02-218363Actual
174506.082023-07-2483112Actual
10133121.002023-01-228313Actual
33524134.592024-10-2383113Actual
38686117.002025-03-248366Actual
26836345.002024-05-238313Actual
10845100.002023-01-228366Budget
3403132.002022-07-248313Actual
20220178.362023-10-248328Actual
16039230.002023-06-248367Actual
1901394.002023-09-238366Actual
2405467.002024-02-218366Actual
1750816.722023-07-2483612Actual
1408154.002022-05-248364Actual
2136734.802023-11-2483211Actual
1482792.002023-05-248316Actual
1191060.002023-02-218356Budget
28291135.002024-06-238316Actual
33172257.152024-10-238368Actual
24759220.002024-03-238314Actual
3783332.672025-02-2183211Actual
32728293.002024-10-238315Actual
13366146.542023-03-248328Actual
2004278.002023-10-248366Actual
6634135.932022-09-238328Actual
27750136.932024-05-2383112Actual
8938105.632022-11-248368Actual
164189.272023-06-2483112Actual
26956372.002024-05-238314Actual
3005725.232024-07-2383212Actual
14053238.002023-04-238367Actual
33230185.872024-10-2383111Actual
36536551.092025-01-228318Actual
16159234.422023-06-248368Actual
1395988.002023-04-238366Actual
18159288.972023-08-248318Actual
7239100.002022-10-248316Budget
2340252.892024-01-2283411Actual
26304542.002024-04-228318Actual
1694646.002023-07-248356Actual
29174217.002024-07-238363Actual
1730435.872023-07-2483311Actual
2494476.002024-03-238316Actual
1535377.362023-05-2483611Actual
35767225.232024-12-2283612Actual
17565397.002023-08-248313Actual
17812167.002023-08-248365Actual
1772100.002022-05-248346Budget
3718290.002025-02-218373Actual
3076248.002022-06-248317Actual
4259167.002022-07-248367Actual
31391402.002024-09-228313Actual
2538213.532024-03-2383211Actual
3558884.802024-12-2283411Actual
33887271.002024-11-238365Actual
16653246.002023-07-248314Actual
2546326.292024-03-2383511Actual
22818173.002024-01-228315Actual
33583238.102024-10-2383613Actual
38275211.002025-03-248363Actual
30208155.642024-07-2383613Actual
3438141.192024-11-2383211Actual
1487200.002022-05-248315Budget
1968994.002023-10-248373Actual
1739280.552023-07-2483611Actual
28844100.762024-06-2383611Actual
15749163.002023-06-248365Actual
222200.002022-04-238314Budget
26425101.822024-04-2283111Actual
648100.002022-04-238346Budget
9993196.542022-12-228328Actual
855250.002022-11-248356Budget
22605351.002024-01-228313Actual
27631100.762024-05-2383411Actual
13318288.972023-03-248318Actual
12048187.002023-02-218317Actual
167749.002022-05-248326Actual
1647610.332023-06-2483612Actual
4445157.142022-07-248368Actual
37090436.002025-02-218313Actual
504050.002022-08-248326Budget
12298100.002023-02-218368Budget
23822179.002024-02-218315Actual
2891101.002022-06-248346Actual
5461345.032022-08-248318Actual
28488445.002024-06-238317Actual
15621183.002023-06-248314Actual
2997100.002022-06-248366Budget
35648115.652024-12-2283611Actual
32821144.002024-10-238316Actual
31697124.002024-09-228316Actual
2988341.192024-07-2383211Actual
12047200.002023-02-218317Budget
3635370.002025-01-228356Actual
3265114.722022-06-248328Actual
2071950.002023-11-248373Actual
10594100.002023-01-228316Budget
2242453.952023-12-2283411Actual
1662599.002023-07-248373Actual
1735814.592023-07-2483511Actual
9341163.002022-12-228315Actual
19105259.002023-09-238367Actual
36564217.752025-01-228328Actual
7895114.002022-11-248313Actual
2305095.002024-01-228366Actual
1629948.632023-06-2483411Actual
887890.002022-11-248328Budget
630751.002022-09-238356Actual
2561310.332024-03-2383612Actual
1636043.312023-06-2483611Actual
1890139.002023-09-238326Actual
2172143.002023-12-228373Actual
458580.002022-08-248363Budget
1243880.002023-03-248363Budget
5242100.002022-08-248366Budget
31837102.002024-09-228366Actual
2142153.952023-11-2483411Actual
6445264.002022-09-238317Actual
38240375.002025-03-248313Actual
37805136.932025-02-2183111Actual
33675205.002024-11-238363Actual
4993100.002022-08-248316Budget
8689180.002022-11-248317Actual
2473142.002024-03-238373Actual
354340.002022-07-248373Actual
245502.892024-02-2183212Actual
20253222.302023-10-248368Actual
3217304.122022-06-248318Actual
15145143.512023-05-248328Actual
1005380.002022-12-228368Budget
8141175.002022-11-248364Actual
27929243.362024-05-2383613Actual
2881022.042024-06-2383511Actual
8610112.002022-11-248366Actual
20134160.002023-10-248367Actual
18781131.002023-09-238315Actual
7568200.002022-10-248317Budget
30029118.852024-07-2383112Actual
332490.002022-06-248368Budget
21161178.002023-11-248367Actual
1727726.292023-07-2483211Actual
21281169.272023-11-248368Actual
245239.272024-02-2183112Actual
3685596.512025-01-2283112Actual
17719137.002023-08-248364Actual
2042028.422023-10-2483511Actual
2609156.002024-04-228346Actual
9399200.002022-12-228365Budget
2747110.002022-06-248316Actual
458474.002022-08-248363Actual
177398.002022-05-248346Actual
1064350.002023-01-228326Budget
1131180.002023-02-218363Budget
16781185.002023-07-248365Actual
39277122.312025-03-2483113Actual
18929105.002023-09-238336Actual
2662714.592024-04-2283112Actual
35328296.002024-12-228367Actual
8751200.002022-11-248367Budget
31097126.292024-08-2383611Actual
5243112.002022-08-248366Actual
3742339.002025-02-218326Actual
11577200.002023-02-218315Budget
2543634.802024-03-2383411Actual

Generated 2025-05-23 19:59:02.174 UTC