[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 768  >   

591 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2458212.462024-02-2083612Actual
35852167.922024-12-2183213Actual
18220210.182023-08-238368Actual
915530.002022-12-218373Budget
10691100.002023-01-218336Budget
4993100.002022-08-238316Budget
279529.002022-06-238326Actual
2831834.002024-06-228326Actual
5569100.002022-08-238368Budget
38360450.002025-03-238314Actual
1939228.422023-09-2283511Actual
28021254.002024-06-228363Actual
2148251.822023-11-2383611Actual
2656852.892024-04-2183611Actual
154118.212023-05-2383112Actual
3373276.002024-11-228373Actual
5243112.002022-08-238366Actual
3668466.722025-01-2183211Actual
33404101.822024-10-2283112Actual
17036237.002023-07-238317Actual
1019289.002023-01-218363Actual
28964153.952024-06-2283612Actual
2033925.232023-10-2383211Actual
3742339.002025-02-208326Actual
24145188.002024-02-208367Actual
26365222.302024-04-218368Actual
29174217.002024-07-228363Actual
578840.002022-09-228373Budget
17191182.902023-07-238368Actual
1636043.312023-06-2383611Actual
38275211.002025-03-238363Actual
225155.012023-12-2183112Actual
4773200.002022-08-238364Budget
1360291.002023-04-228373Actual
2947238.002024-07-228326Actual
1662599.002023-07-238373Actual
27139104.002024-05-228316Actual
2334841.192024-01-2183211Actual
28523247.002024-06-228367Actual
30571125.002024-08-228316Actual
33172257.152024-10-228368Actual
13724203.002023-04-228315Actual
35328296.002024-12-218367Actual
30265417.002024-08-228313Actual
3014969.672024-07-2283113Actual
242535.002022-06-238373Actual
35414217.752024-12-218328Actual
2535486.932024-03-2283111Actual
4013101.002022-07-238346Actual
8752169.002022-11-238367Actual
20782145.002023-11-238364Actual
1531950.762023-05-2383411Actual
27048281.002024-05-228315Actual
1990295.002023-10-238316Actual
12297129.872023-02-208368Actual
1588864.002023-06-238346Actual
2106996.002023-11-238366Actual
5089118.002022-08-238336Actual
31546240.002024-09-218364Actual
2435026.292024-02-2083211Actual
2531100.002022-06-238364Budget
2133962.462023-11-2383111Actual
5975200.002022-09-228315Budget
37396116.002025-02-208316Actual
16533358.002023-07-238313Actual
1131089.002023-02-208363Actual
16039230.002023-06-238367Actual
4199200.002022-07-238317Budget
33795242.002024-11-228364Actual
21630312.002023-12-218313Actual
21161178.002023-11-238367Actual
12047200.002023-02-208317Budget
12847100.002023-03-238316Budget
22965103.002024-01-218336Actual
30478264.002024-08-228315Actual
174776.082023-07-2383212Actual
4446100.002022-07-238368Budget
2196031.002023-12-218326Actual
29642383.002024-07-228317Actual
8282200.002022-11-238365Budget
5570141.992022-08-238368Actual
34701171.432024-11-2283213Actual
10516100.002023-01-218365Budget
17685175.002023-08-238314Actual
1750816.722023-07-2383612Actual
7707226.842022-10-238318Actual
6775155.002022-10-238313Actual
3397240.002024-11-228326Actual
10845100.002023-01-218366Budget
3918556.082025-03-2383212Actual
2923196.002024-07-228373Actual
22818173.002024-01-218315Actual
26746227.572024-04-2183213Actual
17530.002022-04-228373Actual
2093281.002023-11-238316Actual
32106167.782024-09-2183111Actual
195106.082023-09-2283212Actual
8831231.392022-11-238318Actual
11863100.002023-02-208346Budget
5461345.032022-08-238318Actual
9479140.002022-12-218316Actual
32014257.152024-09-218328Actual
10692141.002023-01-218336Actual
2724650.002024-05-228356Actual
1526513.532023-05-2383211Actual
4913165.002022-08-238365Actual
37245317.002025-02-208364Actual
1583420.002023-06-238326Actual
3676543.312025-01-2183511Actual
30861596.552024-08-228318Actual
2432260.332024-02-2083111Actual
22165225.002023-12-218367Actual
1336780.002023-03-238328Budget
4121100.002022-07-238366Budget
39157128.422025-03-2383112Actual
3138100.002022-06-238367Budget
1725200.002022-05-238336Budget
32670298.002024-10-228364Actual
31604279.002024-09-218315Actual
1083126.842022-04-228368Actual
1959200.002022-05-238317Budget
8361153.002022-11-238316Actual
4525113.002022-08-238313Actual
31986478.362024-09-218318Actual
37713304.122025-02-208328Actual
21219395.032023-11-238318Actual
36564217.752025-01-218328Actual
630751.002022-09-228356Actual
630860.002022-09-228356Budget
4710280.002022-08-238314Budget
32821144.002024-10-228316Actual
2601062.002024-04-218316Actual
27896234.592024-05-2283213Actual
30981148.632024-08-2283111Actual
9866200.002022-12-218367Budget
2340252.892024-01-2183411Actual
3790200.002022-07-238365Budget
4260200.002022-07-238367Budget
896100.002022-04-228367Budget
4259167.002022-07-238367Actual
1176768.002023-02-208326Actual
1243880.002023-03-238363Budget
9262196.002022-12-218364Actual
2399677.002024-02-208346Actual
29294222.002024-07-228364Actual
5836280.002022-09-228314Budget
2172143.002023-12-218373Actual
18569419.002023-09-228313Actual
504050.002022-08-238326Budget
7335100.002022-10-238336Budget
6213100.002022-09-228336Budget
3868100.002022-07-238316Budget
2036622.042023-10-2383311Actual
37685454.122025-02-208318Actual
2839869.002024-06-228356Actual
803232.002022-11-238373Actual
3732167.002022-07-238315Actual
2893025.232024-06-2283212Actual
17719137.002023-08-238364Actual
36153313.002025-01-218315Actual
1408154.002022-05-238364Actual
14523296.002023-05-238313Actual
4992116.002022-08-238316Actual
37090436.002025-02-208313Actual
406057.002022-07-238356Actual
38601155.002025-03-238336Actual
35942308.002025-01-218313Actual
20840177.002023-11-238315Actual
1390070.002023-04-228346Actual
32635493.002024-10-228314Actual
616550.002022-09-228326Budget
29387231.002024-07-228365Actual
781580.002022-10-238368Budget
2157314.592023-11-2383612Actual
18187135.932023-08-238328Actual
728763.002022-10-238326Actual
2538213.532024-03-2283211Actual
6446200.002022-09-228317Budget
194835.012023-09-2283112Actual
12626182.002023-03-238364Actual
1942567.782023-09-2283611Actual
33853252.002024-11-228315Actual
6695100.002022-09-228368Budget
3901173.102025-03-2383311Actual
2650746.502024-04-2183411Actual
7895114.002022-11-238313Actual
15179166.242023-05-238368Actual
683590.002022-10-238363Budget
34616197.572024-11-2283612Actual
4339219.272022-07-238318Actual
2952688.002024-07-228346Actual
23857163.002024-02-208365Actual
5090100.002022-08-238336Budget
6038200.002022-09-228365Budget
8690200.002022-11-238317Budget
2494476.002024-03-228316Actual
11718123.002023-02-208316Actual
14557237.002023-05-238363Actual
36656202.892025-01-2183111Actual
962377.002022-12-218346Actual
2136734.802023-11-2383211Actual
3405262.002024-11-228356Actual
20220178.362023-10-238328Actual
7100152.002022-10-238315Actual
34353215.662024-11-2283111Actual
2662714.592024-04-2183112Actual
1800983.002023-08-238366Actual
2746100.002022-06-238316Budget
13630167.002023-04-228314Actual
3172439.002024-09-218326Actual
518360.002022-08-238356Budget
9805223.002022-12-218317Actual
3127587.222024-08-2283113Actual
17071169.002023-07-238367Actual
4200158.002022-07-238317Actual
915424.002022-12-218373Actual
37338248.002025-02-208365Actual
34554110.342024-11-2283112Actual
1535377.362023-05-2383611Actual
3553479.482024-12-2183211Actual
1138830.002023-02-208373Budget
130030.002022-05-238373Budget
167640.002022-05-238326Budget
738393.002022-10-238346Actual
346479.002022-07-238363Actual
22852131.002024-01-218365Actual
19191190.482023-09-228328Actual
738280.002022-10-238346Budget
21841194.002023-12-218315Actual
94102.002022-04-228363Actual
12189200.002023-02-208318Budget
25733213.002024-04-218363Actual
38778255.002025-03-238367Actual
1928381.612023-09-2283111Actual
2293721.002024-01-218326Actual
2286100.002022-06-238313Budget
29677273.002024-07-228367Actual
12564230.002023-03-238314Actual
37033157.402025-01-2183613Actual
23644182.002024-02-208363Actual
37477102.002025-02-208346Actual
33346113.532024-10-2283611Actual
3561518.842024-12-2183511Actual
20747241.002023-11-238314Actual
7755116.232022-10-238328Actual
2955256.002024-07-228356Actual
887890.002022-11-238328Budget
1890139.002023-09-228326Actual
34733141.612024-11-2283613Actual
11719100.002023-02-208316Budget
391650.002022-07-238326Budget
55240.002022-04-228326Budget
25950202.002024-04-218365Actual
2234281.612023-12-2183111Actual
3517780.002024-12-218346Actual
2667200.002022-06-238365Actual
36598219.272025-01-218368Actual
2747110.002022-06-238316Actual
7567264.002022-10-238317Actual
10844115.002023-01-218366Actual
36536551.092025-01-218318Actual
24886147.002024-03-228365Actual
26065100.002024-04-218336Actual
1881100.002022-05-238366Budget
35003335.002024-12-218315Actual
3075200.002022-06-238317Budget
13318288.972023-03-238318Actual
1005380.002022-12-218368Budget
9575138.002022-12-218336Actual
3106396.512024-08-2283411Actual
3221536.932024-09-2183511Actual
1426313.532023-04-2283211Actual
36797100.762025-01-2183611Actual
2508495.002024-03-228366Actual
27631100.762024-05-2283411Actual
38836470.792025-03-238318Actual
10924200.002023-01-218317Budget
20099258.002023-10-238317Actual
1901394.002023-09-228366Actual
26244248.002024-04-218367Actual
33945133.002024-11-228316Actual
3791417.782025-02-2083511Actual
144089.272023-04-2283112Actual
38240375.002025-03-238313Actual
32961129.002024-10-228366Actual
16097342.002023-06-238318Actual
10132100.002023-01-218313Budget
3180460.002024-09-218356Actual
31155128.422024-08-2283112Actual
3035794.002024-08-228373Actual
5508160.182022-08-238328Actual
1686628.002023-07-238326Actual
31036117.782024-08-2283311Actual
1482792.002023-05-238316Actual
803330.002022-11-238373Budget
1629948.632023-06-2383411Actual
26836345.002024-05-228313Actual
3520351.002024-12-218356Actual
2872951.822024-06-2283211Actual
12298100.002023-02-208368Budget
10133121.002023-01-218313Actual
1186286.002023-02-208346Actual
16125157.142023-06-238328Actual
16894106.002023-07-238336Actual
1936540.122023-09-2283411Actual
1898141.002023-09-228356Actual
28902126.292024-06-2283112Actual
4852209.002022-08-238315Actual
28291135.002024-06-228316Actual
22251148.052023-12-218328Actual
27750136.932024-05-2283112Actual
6635100.002022-09-228328Budget
245239.272024-02-2083112Actual
2653411.402024-04-2183511Actual
29855184.812024-07-2283111Actual
795490.002022-11-238363Actual
21783103.002023-12-218364Actual
33138210.182024-10-228328Actual
1303777.002023-03-238356Actual
29910110.342024-07-2283311Actual
11063200.002023-01-218318Budget
2786978.452024-05-2283113Actual
28844100.762024-06-2283611Actual
2000943.002023-10-238356Actual
12048187.002023-02-208317Actual
28431111.002024-06-228366Actual
8879135.932022-11-238328Actual
8141175.002022-11-238364Actual
1493455.002023-05-238356Actual
775490.002022-10-238328Budget
11171100.002023-01-218368Budget
7816108.662022-10-238368Actual
20627372.002023-11-238313Actual
2144811.402023-11-2383511Actual
952751.002022-12-218326Actual
34790375.002024-12-218313Actual
20134160.002023-10-238367Actual
27336332.002024-05-228317Actual
2394218.002024-02-208326Actual
36188207.002025-01-218365Actual
32515344.002024-10-228313Actual
24231169.272024-02-208328Actual
505133.002022-04-228316Actual
27986398.002024-06-228313Actual
33110425.332024-10-228318Actual
10318217.002023-01-218314Actual
25296187.452024-03-228368Actual
8830200.002022-11-238318Budget
29445112.002024-07-228316Actual
36061480.002025-01-218314Actual
9017127.002022-12-218313Actual
10738100.002023-01-218346Budget
12565200.002023-03-238314Budget
32550209.002024-10-228363Actual
30208155.642024-07-2283613Actual
28643214.722024-06-228368Actual
1138921.002023-02-208373Actual
22725211.002024-01-218314Actual
39337213.542025-03-2383613Actual
7159200.002022-10-238365Budget
5649113.002022-09-228313Actual
18689220.002023-09-228314Actual
12377100.002023-03-238313Budget
6037164.002022-09-228365Actual
19070265.002023-09-228317Actual
907786.002022-12-218363Actual
5837278.002022-09-228314Actual
1485436.002023-05-238326Actual
11172149.572023-01-218368Actual
11111143.512023-01-218328Actual
38395235.002025-03-238364Actual
39277122.312025-03-2383113Actual
23915113.002024-02-208316Actual
37451120.002025-02-208336Actual
32763282.002024-10-228365Actual
2305095.002024-01-218366Actual
35151132.002024-12-218336Actual
27371266.002024-05-228367Actual
354340.002022-07-238373Actual
11250100.002023-02-208313Budget
7239100.002022-10-238316Budget
2472200.002022-06-238314Budget
2242453.952023-12-2183411Actual
36974164.412025-01-2183113Actual
13178200.002023-03-238317Budget
1968994.002023-10-238373Actual
466342.002022-08-238373Actual
13664153.002023-04-228364Actual
39219211.402025-03-2383612Actual
26990240.002024-05-228364Actual
3731200.002022-07-238315Budget
1726150.002022-05-238336Actual
3857360.002025-03-238326Actual
2473142.002024-03-228373Actual
283100.002022-04-228364Budget
14175167.752023-04-228368Actual
2239746.502023-12-2183311Actual
3652157.002022-07-238364Actual
2057015.652023-10-2383612Actual
3216200.002022-06-238318Budget
3446234.802024-11-2283511Actual
293750.002022-06-238356Budget
9263200.002022-12-218364Budget
19632220.002023-10-238363Actual
18066268.002023-08-238317Actual
32048254.122024-09-218368Actual
6834103.002022-10-238363Actual
1727726.292023-07-2383211Actual
8281140.002022-11-238365Actual
27429429.882024-05-228318Actual
30091173.102024-07-2283612Actual
332490.002022-06-238368Budget
6260100.002022-09-228346Budget
30889207.152024-08-228328Actual
32248101.822024-09-2183611Actual
1851216.722023-08-2383612Actual
34262281.392024-11-228328Actual
20987115.002023-11-238336Actual
6116107.002022-09-228316Actual
4851200.002022-08-238315Budget
30176181.962024-07-2283213Actual
2727997.002024-05-228366Actual
1694646.002023-07-238356Actual
1735814.592023-07-2383511Actual
9399200.002022-12-218365Budget
25141306.002024-03-228317Actual
30626120.002024-08-228336Actual
1960190.002022-05-238317Actual
10457200.002023-01-218315Budget
28701185.872024-06-2283111Actual
24793104.002024-03-228364Actual
11436200.002023-02-208314Budget
29352293.002024-07-228315Actual
28106493.002024-06-228314Actual
31426215.002024-09-218363Actual
9400185.002022-12-218365Actual
13427100.002023-03-238368Budget
6774100.002022-10-238313Budget
2997100.002022-06-238366Budget
255548.212024-03-2283112Actual
636779.002022-09-228366Actual
1348200.002022-05-238314Budget
2142153.952023-11-2383411Actual
364172.002022-04-228315Actual
754107.002022-04-228366Actual
2446584.802024-02-2083611Actual
28233256.002024-06-228365Actual
34408101.822024-11-2283311Actual
34234466.242024-11-228318Actual
3292850.002024-10-228356Actual
972788.002022-12-218366Actual
1838711.402023-08-2383511Actual
3137138.002022-06-238367Actual
15059227.002023-05-238367Actual
1429051.822023-04-2283311Actual
3906515.652025-03-2383511Actual
19809163.002023-10-238315Actual
37747296.542025-02-208368Actual
2610200.002022-06-238315Actual
748886.002022-10-238366Actual
2611748.002024-04-218356Actual
10984200.002023-01-218367Budget
23107225.002024-01-218317Actual
177398.002022-05-238346Actual
1992936.002023-10-238326Actual
23822179.002024-02-208315Actual
6696149.572022-09-228368Actual
1827867.782023-08-2383111Actual
1019380.002023-01-218363Budget
8611100.002022-11-238366Budget
14141137.452023-04-228328Actual
3076248.002022-06-238317Actual
2039349.702023-10-2383411Actual
8457100.002022-11-238336Budget
39304231.082025-03-2383213Actual
38488293.002025-03-238365Actual
8610112.002022-11-238366Actual
13319200.002023-03-238318Budget
19717192.002023-10-238314Actual
31334159.152024-08-2283613Actual
966942.002022-12-218356Actual
32425224.062024-09-2183213Actual
2549667.782024-03-2283611Actual
1544416.722023-05-2383612Actual
17925125.002023-08-238336Actual
108490.002022-04-228368Budget
2671974.942024-04-2183113Actual
967050.002022-12-218356Budget
15807100.002023-06-238316Actual
3591245.002022-07-238314Actual
2543634.802024-03-2283411Actual
24674223.002024-03-228363Actual
3059860.002024-08-228326Actual
2405467.002024-02-208366Actual
10983178.002023-01-218367Actual
12627200.002023-03-238364Budget
3213482.682024-09-2183211Actual
4120137.002022-07-238366Actual
35293356.002024-12-218317Actual
28609226.842024-06-228328Actual
37593353.002025-02-208317Actual
12706200.002023-03-238315Budget
976200.002022-04-228318Budget
391764.002022-07-238326Actual
10458180.002023-01-218315Actual
7489100.002022-10-238366Budget
64984.002022-04-228346Actual
518464.002022-08-238356Actual
35885162.662024-12-2183613Actual
33551148.622024-10-2283213Actual
10923197.002023-01-218317Actual
1842148.632023-08-2383611Actual
29259385.002024-07-228314Actual
38152141.612025-02-2083213Actual
37303301.002025-02-208315Actual
4914200.002022-08-238365Budget
22223295.032023-12-218318Actual
1998369.002023-10-238346Actual
29500153.002024-07-228336Actual
3688324.162025-01-2183212Actual
7099200.002022-10-238315Budget
18781131.002023-09-228315Actual
15714146.002023-06-238315Actual
32188108.212024-09-2183411Actual
25820270.002024-04-218314Actual
35648115.652024-12-2183611Actual
504100.002022-04-228316Budget
14113338.972023-04-228318Actual
3005725.232024-07-2283212Actual
7336138.002022-10-238336Actual
17777135.002023-08-238315Actual
3590280.002022-07-238314Budget
5509100.002022-08-238328Budget
11251158.002023-02-208313Actual
34496167.782024-11-2283611Actual
691330.002022-10-238373Budget
1954111.402023-09-2283612Actual
34910451.002024-12-218314Actual
2497120.002024-03-228326Actual
27549179.492024-05-2283111Actual
8689180.002022-11-238317Actual
25262179.872024-03-228328Actual
2042028.422023-10-2383511Actual
840860.002022-11-238326Budget
102490.002022-04-228328Budget
1111080.002023-01-218328Budget
37860116.722025-02-2083311Actual
34176222.002024-11-228367Actual
3265114.722022-06-238328Actual
279440.002022-06-238326Budget
12990112.002023-03-238346Actual
2095930.002023-11-238326Actual
648100.002022-04-228346Budget
205128.212023-10-2383112Actual
7020162.002022-10-238364Actual
728660.002022-10-238326Budget
2291089.002024-01-218316Actual
34141387.002024-11-228317Actual
35236101.002024-12-218366Actual
1496779.002023-05-238366Actual
578942.002022-09-228373Actual
11437260.002023-02-208314Actual
6366100.002022-09-228366Budget
3408492.002024-11-228366Actual
326490.002022-06-238328Budget
743039.002022-10-238356Actual
1487200.002022-05-238315Budget
5322169.002022-08-238317Actual
21247195.022023-11-238328Actual
2666115.652024-04-2183612Actual
1165142.002022-05-238313Actual
293859.002022-06-238356Actual
10595120.002023-01-218316Actual
32607118.002024-10-228373Actual
855250.002022-11-238356Budget
31697124.002024-09-218316Actual
1490864.002023-05-238346Actual
36386104.002025-01-218366Actual
1223798.052023-02-208328Actual
1064350.002023-01-218326Budget
7627191.002022-10-238367Actual
36246150.002025-01-218316Actual
1078668.002023-01-218356Actual
12705215.002023-03-238315Actual
1488238.002022-05-238315Actual
31752143.002024-09-218336Actual
2346266.722024-01-2183611Actual
220890.002022-05-238368Budget
36916151.832025-01-2183612Actual
17565397.002023-08-238313Actual
2878396.512024-06-2283411Actual

Generated 2025-05-22 08:26:41.093 UTC