[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 960  >   

591 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3118344.382024-09-2183212Actual
326490.002022-07-238328Budget
10845100.002023-02-208366Budget
36598219.272025-02-208368Actual
32670298.002024-11-218364Actual
1289442.002023-04-228326Actual
37303301.002025-03-228315Actual
32458141.612024-10-2183613Actual
36916151.832025-02-2083612Actual
34408101.822024-12-2283311Actual
3906515.652025-04-2283511Actual
35151132.002025-01-208336Actual
22760121.002024-02-208364Actual
18929105.002023-10-228336Actual
1446613.532023-05-2283612Actual
12110200.002023-03-228367Budget
1765741.002023-09-228373Actual
282165.002022-05-228364Actual
2996130.002022-07-238366Actual
9262196.002023-01-208364Actual
895143.002022-05-228367Actual
1429051.822023-05-2283311Actual
15621183.002023-07-238314Actual
3172439.002024-10-218326Actual
32728293.002024-11-218315Actual
23644182.002024-03-218363Actual
7755116.232022-11-228328Actual
38240375.002025-04-228313Actual
6508180.002022-10-228367Actual
5896200.002022-10-228364Budget
9945361.692023-01-208318Actual
18723137.002023-10-228364Actual
1191060.002023-03-228356Budget
20662221.002023-12-238363Actual
6775155.002022-11-228313Actual
19957111.002023-11-228336Actual
3553479.482025-01-2083211Actual
33172257.152024-11-218368Actual
1482792.002023-06-228316Actual
17129314.722023-08-228318Actual
4199200.002022-08-228317Budget
10132100.002023-02-208313Budget
3071190.002024-09-218366Actual
836178.002022-05-228317Actual
32515344.002024-11-218313Actual
222200.002022-05-228314Budget
2502566.002024-04-218346Actual
5975200.002022-10-228315Budget
35123.002022-05-228313Actual
5460200.002022-09-228318Budget
1348200.002022-06-228314Budget
1632613.532023-07-2383511Actual
24759220.002024-04-218314Actual
4710280.002022-09-228314Budget
1895555.002023-10-228346Actual
8282200.002022-12-238365Budget
32763282.002024-11-218365Actual
2472200.002022-07-238314Budget
2988341.192024-08-2183211Actual
11577200.002023-03-228315Budget
616550.002022-10-228326Budget
1629948.632023-07-2383411Actual
966942.002023-01-208356Actual
19191190.482023-10-228328Actual
1936540.122023-10-2283411Actual
11863100.002023-03-228346Budget
17719137.002023-09-228364Actual
2890100.002022-07-238346Budget
20874181.002023-12-238365Actual
214690.002022-06-228328Budget
2505134.002024-04-218356Actual
8140200.002022-12-238364Budget
3148387.002024-10-218373Actual
16159234.422023-07-238368Actual
4387178.362022-08-228328Actual
738393.002022-11-228346Actual
1190945.002023-03-228356Actual
2875687.992024-07-2283311Actual
7816108.662022-11-228368Actual
21783103.002024-01-208364Actual
7099200.002022-11-228315Budget
1409100.002022-06-228364Budget
37033157.402025-02-2083613Actual
3290297.002024-11-218346Actual
405960.002022-08-228356Budget
1836037.992023-09-2283411Actual
21841194.002024-01-208315Actual
8219184.002022-12-238315Actual
31334159.152024-09-2183613Actual
38360450.002025-04-228314Actual
242430.002022-07-238373Budget
25296187.452024-04-218368Actual
15501408.002023-07-238313Actual
3284834.002024-11-218326Actual
24674223.002024-04-218363Actual
8879135.932022-12-238328Actual
2497120.002024-04-218326Actual
5382136.002022-09-228367Actual
2543634.802024-04-2183411Actual
1887474.002023-10-228316Actual
3402100.002022-08-228313Budget
5243112.002022-09-228366Actual
17685175.002023-09-228314Actual
2142153.952023-12-2383411Actual
38067225.232025-03-2283612Actual
16533358.002023-08-228313Actual
32306124.172024-10-2183112Actual
10738100.002023-02-208346Budget
1730435.872023-08-2283311Actual
35852167.922025-01-2083213Actual
29971116.722024-08-2183611Actual
30420310.002024-09-218364Actual
32398139.852024-10-2183113Actual
22284158.662024-01-208368Actual
29174217.002024-08-218363Actual
37593353.002025-03-228317Actual
3100940.122024-09-2183211Actual
795490.002022-12-238363Actual
30300242.002024-09-218363Actual
2201475.002024-01-208346Actual
29259385.002024-08-218314Actual
3791417.782025-03-2283511Actual
69655.002022-05-228356Actual
3325869.912024-11-2183211Actual
1223680.002023-03-228328Budget
33018402.002024-11-218317Actual
504100.002022-05-228316Budget
1627236.932023-07-2383311Actual
4852209.002022-09-228315Actual
23262155.632024-02-208368Actual
6587200.002022-10-228318Budget
2242453.952024-01-2083411Actual
3216192.252024-10-2183311Actual
2342914.592024-02-2083511Actual
2611748.002024-05-218356Actual
1408154.002022-06-228364Actual
26836345.002024-06-218313Actual
10054164.722023-01-208368Actual
39157128.422025-04-2283112Actual
9576100.002023-01-208336Budget
7628200.002022-11-228367Budget
14882109.002023-06-228336Actual
728660.002022-11-228326Budget
1251730.002023-04-228373Budget
3732167.002022-08-228315Actual
15714146.002023-07-238315Actual
9575138.002023-01-208336Actual
2435026.292024-03-2183211Actual
2352010.332024-02-2083112Actual
6213100.002022-10-228336Budget
6774100.002022-11-228313Budget
1485436.002023-06-228326Actual
4524100.002022-09-228313Budget
31302155.642024-09-2183213Actual
1725200.002022-06-228336Budget
26956372.002024-06-218314Actual
4012100.002022-08-228346Budget
2561310.332024-04-2183612Actual
1998369.002023-11-228346Actual
27139104.002024-06-218316Actual
33551148.622024-11-2183213Actual
999290.002023-01-208328Budget
1686628.002023-08-228326Actual
1390070.002023-05-228346Actual
907690.002023-01-208363Budget
1549132.002022-06-228365Actual
3265114.722022-07-238328Actual
3653200.002022-08-228364Budget
1535377.362023-06-2283611Actual
18066268.002023-09-228317Actual
24203310.182024-03-218318Actual
28346163.002024-07-228336Actual
12706200.002023-04-228315Budget
4445157.142022-08-228368Actual
2154010.332023-12-2383112Actual
27194150.002024-06-218336Actual
27081195.002024-06-218365Actual
37536118.002025-03-228366Actual
803232.002022-12-238373Actual
9993196.542023-01-208328Actual
3323155.632022-07-238368Actual
1901394.002023-10-228366Actual
32340168.852024-10-2183612Actual
13508341.002023-05-228313Actual
2667200.002022-07-238365Actual
23107225.002024-02-208317Actual
234790.002022-07-238363Budget
12048187.002023-03-228317Actual
27336332.002024-06-218317Actual
850479.002022-12-238346Actual
2093281.002023-12-238316Actual
24639372.002024-04-218313Actual
1019289.002023-02-208363Actual
1866147.002023-10-228373Actual
13319200.002023-04-228318Budget
255548.212024-04-2183112Actual
3127587.222024-09-2183113Actual
2610200.002022-07-238315Actual
30768358.002024-09-218317Actual
188088.002022-06-228366Actual
38686117.002025-04-228366Actual
504050.002022-09-228326Budget
3403132.002022-08-228313Actual
36061480.002025-02-208314Actual
38488293.002025-04-228365Actual
38898237.452025-04-228368Actual
1138921.002023-03-228373Actual
11815100.002023-03-228336Budget
38453253.002025-04-228315Actual
2650746.502024-05-2183411Actual
20627372.002023-12-238313Actual
22852131.002024-02-208365Actual
2662714.592024-05-2183112Actual
1349217.002022-06-228314Actual
962280.002023-01-208346Budget
896100.002022-05-228367Budget
20220178.362023-11-228328Actual
31546240.002024-10-218364Actual
17925125.002023-09-228336Actual
34910451.002025-01-208314Actual
1426313.532023-05-2283211Actual
5648100.002022-10-228313Budget
29763213.212024-08-218328Actual
6960220.002022-11-228314Actual
18187135.932023-09-228328Actual
36478290.002025-02-208367Actual
30803276.002024-09-218367Actual
31426215.002024-10-218363Actual
19717192.002023-11-228314Actual
19632220.002023-11-228363Actual
28964153.952024-07-2283612Actual
34674157.402024-12-2283113Actual
8457100.002022-12-238336Budget
518464.002022-09-228356Actual
3688324.162025-02-2083212Actual
9400185.002023-01-208365Actual
2098200.002022-06-228318Budget
2747110.002022-07-238316Actual
34000144.002024-12-228336Actual
976200.002022-05-228318Budget
505133.002022-05-228316Actual
18569419.002023-10-228313Actual
1461444.002023-06-228373Actual
33230185.872024-11-2183111Actual
518360.002022-09-228356Budget
616453.002022-10-228326Actual
205128.212023-11-2283112Actual
7489100.002022-11-228366Budget
2340252.892024-02-2083411Actual
602130.002022-05-228336Actual
29387231.002024-08-218365Actual
26425101.822024-05-2183111Actual
1222102.002022-06-228363Actual
23915113.002024-03-218316Actual
242535.002022-07-238373Actual
35096102.002025-01-208316Actual
406057.002022-08-228356Actual
3800586.932025-03-2283112Actual
194835.012023-10-2283112Actual
8080200.002022-12-238314Budget
33466170.982024-11-2183612Actual
391650.002022-08-228326Budget
11578204.002023-03-228315Actual
9866200.002023-01-208367Budget
2287139.002022-07-238313Actual
2446584.802024-03-2183611Actual
2334841.192024-02-2083211Actual
24111251.002024-03-218317Actual
2844150.002022-07-238336Actual
28609226.842024-07-228328Actual
1493455.002023-06-228356Actual
17870113.002023-09-228316Actual
2437735.872024-03-2183311Actual
2473142.002024-04-218373Actual
630860.002022-10-228356Budget
7159200.002022-11-228365Budget
279529.002022-07-238326Actual
38743397.002025-04-228317Actual
25698293.002024-05-218313Actual
7627191.002022-11-228367Actual
1165142.002022-06-228313Actual
8220200.002022-12-238315Budget
4338200.002022-08-228318Budget
164189.272023-07-2383112Actual
1019380.002023-02-208363Budget
12298100.002023-03-228368Budget
10457200.002023-02-208315Budget
130030.002022-06-228373Budget
30478264.002024-09-218315Actual
354240.002022-08-228373Budget
4259167.002022-08-228367Actual
29500153.002024-08-218336Actual
1890139.002023-10-228326Actual
2394218.002024-03-218326Actual
33583238.102024-11-2183613Actual
2301767.002024-02-208356Actual
2254817.782024-01-2083612Actual
25820270.002024-05-218314Actual
33346113.532024-11-2183611Actual
26779162.662024-05-2183613Actual
20987115.002023-12-238336Actual
34701171.432024-12-2283213Actual
29294222.002024-08-218364Actual
3901173.102025-04-2283311Actual
32106167.782024-10-2183111Actual
3397240.002024-12-228326Actual
245239.272024-03-2183112Actual
3857360.002025-04-228326Actual
13239177.002023-04-228367Actual
30385393.002024-09-218314Actual
37685454.122025-03-228318Actual
293859.002022-07-238356Actual
2508495.002024-04-218366Actual
34825224.002025-01-208363Actual
31697124.002024-10-218316Actual
1727726.292023-08-2283211Actual
1027036.002023-02-208373Actual
33760376.002024-12-228314Actual
8141175.002022-12-238364Actual
33110425.332024-11-218318Actual
16781185.002023-08-228365Actual
2891101.002022-07-238346Actual
35386466.242025-01-208318Actual
3582581.962025-01-2083113Actual
1176650.002023-03-228326Budget
1827867.782023-09-2283111Actual
29585102.002024-08-218366Actual
7160157.002022-11-228365Actual
1289550.002023-04-228326Budget
855172.002022-12-238356Actual
1544416.722023-06-2283612Actual
13177174.002023-04-228317Actual
17600237.002023-09-228363Actual
12565200.002023-04-228314Budget
2337545.442024-02-2083311Actual
37210471.002025-03-228314Actual
27929243.362024-06-2183613Actual
234674.002022-07-238363Actual
22130222.002024-01-208317Actual
37805136.932025-03-2283111Actual
30889207.152024-09-218328Actual
2609200.002022-07-238315Budget
18159288.972023-09-228318Actual
2955256.002024-08-218356Actual
2440453.952024-03-2183411Actual
2355212.462024-02-2083612Actual
1647610.332023-07-2383612Actual
35003335.002025-01-208315Actual
578942.002022-10-228373Actual
6116107.002022-10-228316Actual
26209320.002024-05-218317Actual
5976206.002022-10-228315Actual
21281169.272023-12-238368Actual
10844115.002023-02-208366Actual
8752169.002022-12-238367Actual
38546106.002025-04-228316Actual
6260100.002022-10-228346Budget
3731200.002022-08-228315Budget
28021254.002024-07-228363Actual
1697998.002023-08-228366Actual
691233.002022-11-228373Actual
2671974.942024-05-2183113Actual
4339219.272022-08-228318Actual
34100.002022-05-228313Budget
38778255.002025-04-228367Actual
3405262.002024-12-228356Actual
11498169.002023-03-228364Actual
23857163.002024-03-218365Actual
3075200.002022-07-238317Budget
5090100.002022-09-228336Budget
29139397.002024-08-218313Actual
34353215.662024-12-2283111Actual
683590.002022-11-228363Budget
2133962.462023-12-2383111Actual
2196031.002024-01-208326Actual
29677273.002024-08-218367Actual
33945133.002024-12-228316Actual
1833337.992023-09-2283311Actual
4772178.002022-09-228364Actual
2668200.002022-07-238365Budget
10984200.002023-02-208367Budget
2615066.002024-05-218366Actual
11250100.002023-03-228313Budget
738280.002022-11-228346Budget
7706200.002022-11-228318Budget
2234281.612024-01-2083111Actual
33853252.002024-12-228315Actual
28106493.002024-07-228314Actual
2245784.802024-01-2083611Actual
20840177.002023-12-238315Actual
1694646.002023-08-228356Actual
2786978.452024-06-2183113Actual
10133121.002023-02-208313Actual
3918556.082025-04-2283212Actual
15145143.512023-06-228328Actual
13819108.002023-05-228316Actual
25950202.002024-05-218365Actual
37125292.002025-03-228363Actual
3216200.002022-07-238318Budget
25733213.002024-05-218363Actual
10923197.002023-02-208317Actual
4200158.002022-08-228317Actual
4386100.002022-08-228328Budget
2666115.652024-05-2183612Actual
25855187.002024-05-218364Actual
37451120.002025-03-228336Actual
35942308.002025-02-208313Actual
4121100.002022-08-228366Budget
3590280.002022-08-228314Budget
781580.002022-11-228368Budget
23228152.602024-02-208328Actual
10691100.002023-02-208336Budget
33404101.822024-11-2183112Actual
29937103.952024-08-2183411Actual
12188245.032023-03-228318Actual
36443414.002025-02-208317Actual
10378135.002023-02-208364Actual
29910110.342024-08-2183311Actual
4120137.002022-08-228366Actual
9016100.002023-01-208313Budget
36095284.002025-02-208364Actual
2031186.932023-11-2283111Actual
840955.002022-12-238326Actual
37713304.122025-03-228328Actual
2878396.512024-07-2283411Actual
5321200.002022-09-228317Budget
1847911.402023-09-2283112Actual
220890.002022-06-228368Budget
14113338.972023-05-228318Actual
13240200.002023-04-228367Budget
32635493.002024-11-218314Actual
10318217.002023-02-208314Actual
26990240.002024-06-218364Actual
14175167.752023-05-228368Actual
1628100.002022-06-228316Budget
12768100.002023-04-228365Budget
12944100.002023-04-228336Budget
27631100.762024-06-2183411Actual
2540932.672024-04-2183311Actual
28198264.002024-07-228315Actual
154118.212023-06-2283112Actual
27750136.932024-06-2183112Actual
35328296.002025-01-208367Actual
458474.002022-09-228363Actual
1196893.002023-03-228366Actual
8458140.002022-12-238336Actual
6214140.002022-10-228336Actual
174506.082023-08-2283112Actual
728763.002022-11-228326Actual
2237035.872024-01-2083211Actual
2494476.002024-04-218316Actual
23729224.002024-03-218314Actual
21875125.002024-01-208365Actual
3591245.002022-08-228314Actual
3076248.002022-07-238317Actual
14018197.002023-05-228317Actual
31752143.002024-10-218336Actual
1431735.872023-05-2283411Actual
1838711.402023-09-2283511Actual
4711240.002022-09-228314Actual
3676543.312025-02-2083511Actual
5242100.002022-09-228366Budget
32607118.002024-11-218373Actual
22605351.002024-02-208313Actual
3328576.292024-11-2183311Actual
2299160.002024-02-208346Actual
25176221.002024-04-218367Actual
601200.002022-05-228336Budget
3898473.102025-04-2283211Actual
8830200.002022-12-238318Budget
30571125.002024-09-218316Actual
3868100.002022-08-228316Budget
25234367.752024-04-218318Actual
2443112.462024-03-2183511Actual
28844100.762024-07-2283611Actual
225155.012024-01-2083112Actual
27220106.002024-06-218346Actual
2019151.002022-06-228367Actual
1842148.632023-09-2283611Actual
11436200.002023-03-228314Budget
3331272.042024-11-2183411Actual
36656202.892025-02-2083111Actual
3862777.002025-04-228346Actual
4992116.002022-09-228316Actual
6695100.002022-10-228368Budget
29735479.882024-08-218318Actual
29022122.312024-07-2283113Actual
6634135.932022-10-228328Actual
8281140.002022-12-238365Actual
835200.002022-05-228317Budget
1726150.002022-06-228336Actual
14734194.002023-06-228315Actual
691330.002022-11-228373Budget
2923196.002024-08-218373Actual
9341163.002023-01-208315Actual
513765.002022-09-228346Actual
2777827.362024-06-2183212Actual
15536197.002023-07-238363Actual
5570141.992022-09-228368Actual
174776.082023-08-2283212Actual
4446100.002022-08-228368Budget
26871282.002024-06-218363Actual
22251148.052024-01-208328Actual
743039.002022-11-228356Actual
2148251.822023-12-2383611Actual
37245317.002025-03-228364Actual
1223798.052023-03-228328Actual
7238136.002022-11-228316Actual
1138830.002023-03-228373Budget
32048254.122024-10-218368Actual
108490.002022-05-228368Budget
31155128.422024-09-2183112Actual
26332231.392024-05-218328Actual
38183266.172025-03-2283613Actual
907786.002023-01-208363Actual
1176768.002023-03-228326Actual
5897133.002022-10-228364Actual
34945290.002025-01-208364Actual
30265417.002024-09-218313Actual
33675205.002024-12-228363Actual
1959200.002022-06-228317Budget
11718123.002023-03-228316Actual
36536551.092025-02-208318Actual
39277122.312025-04-2283113Actual
144355.012023-05-2283212Actual
17157126.842023-08-228328Actual
17777135.002023-09-228315Actual
12377100.002023-04-228313Budget
31837102.002024-10-218366Actual
1750816.722023-08-2283612Actual
24851143.002024-04-218315Actual
1629111.002022-06-228316Actual
3512345.002025-01-208326Actual
332490.002022-07-238368Budget
12109138.002023-03-228367Actual
12627200.002023-04-228364Budget
13427100.002023-04-228368Budget
12626182.002023-04-228364Actual
4913165.002022-09-228365Actual
33524134.592024-11-2183113Actual
55346.002022-05-228326Actual
14642209.002023-06-228314Actual
2039349.702023-11-2283411Actual
2033925.232023-11-2283211Actual
3833264.002025-04-228373Actual
20747241.002023-12-238314Actual
2293721.002024-02-208326Actual
34176222.002024-12-228367Actual
30513241.002024-09-218365Actual
2332063.532024-02-2083111Actual
31511423.002024-10-218314Actual
11639189.002023-03-228365Actual
12847100.002023-04-228316Budget
915424.002023-01-208373Actual
36153313.002025-02-208315Actual
1990295.002023-11-228316Actual
35414217.752025-01-208328Actual
32014257.152024-10-218328Actual
30626120.002024-09-218336Actual
25915234.002024-05-218315Actual
1735814.592023-08-2283511Actual
2136734.802023-12-2383211Actual
37090436.002025-03-228313Actual
2095930.002023-12-238326Actual
34295219.272024-12-228368Actual
915530.002023-01-208373Budget
11499200.002023-03-228364Budget
31894371.002024-10-218317Actual
571183.002022-10-228363Actual
636779.002022-10-228366Actual
6445264.002022-10-228317Actual
35648115.652025-01-2083611Actual
1559360.002023-07-238373Actual
34554110.342024-12-2283112Actual
39099147.572025-04-2283611Actual
5836280.002022-10-228314Budget
5136100.002022-09-228346Budget
29797261.692024-08-218368Actual
37860116.722025-03-2283311Actual
16653246.002023-08-228314Actual
977273.812022-05-228318Actual
3402694.002024-12-228346Actual
31986478.362024-10-218318Actual
3803323.102025-03-2283212Actual
13318288.972023-04-228318Actual
17530.002022-05-228373Actual
2147151.082022-06-228328Actual
1336780.002023-04-228328Budget
3652157.002022-08-228364Actual
38125113.532025-03-2283113Actual
21988122.002024-01-208336Actual

Generated 2025-06-21 09:22:53.784 UTC