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

591 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27429429.882024-05-228318Actual
1289442.002023-03-238326Actual
15656141.002023-06-238364Actual
225155.012023-12-2183112Actual
24231169.272024-02-208328Actual
2472200.002022-06-238314Budget
7707226.842022-10-238318Actual
21281169.272023-11-238368Actual
38546106.002025-03-238316Actual
3177881.002024-09-218346Actual
12376124.002023-03-238313Actual
130121.002022-05-238373Actual
23729224.002024-02-208314Actual
1591457.002023-06-238356Actual
1588864.002023-06-238346Actual
30420310.002024-08-228364Actual
2346266.722024-01-2183611Actual
6260100.002022-09-228346Budget
32821144.002024-10-228316Actual
22965103.002024-01-218336Actual
38453253.002025-03-238315Actual
3403132.002022-07-238313Actual
795490.002022-11-238363Actual
36153313.002025-01-218315Actual
2458212.462024-02-2083612Actual
1223680.002023-02-208328Budget
2106996.002023-11-238366Actual
27692126.292024-05-2283611Actual
12846109.002023-03-238316Actual
1529233.742023-05-2383311Actual
10458180.002023-01-218315Actual
36386104.002025-01-218366Actual
2443112.462024-02-2083511Actual
10845100.002023-01-218366Budget
1733156.082023-07-2383411Actual
33795242.002024-11-228364Actual
55240.002022-04-228326Budget
1662599.002023-07-238373Actual
1190945.002023-02-208356Actual
4386100.002022-07-238328Budget
1523780.552023-05-2383111Actual
4914200.002022-08-238365Budget
31391402.002024-09-218313Actual
28523247.002024-06-228367Actual
19717192.002023-10-238314Actual
2579267.002024-04-218373Actual
1488238.002022-05-238315Actual
1431735.872023-04-2283411Actual
4710280.002022-08-238314Budget
9263200.002022-12-218364Budget
3742339.002025-02-208326Actual
3216200.002022-06-238318Budget
5382136.002022-08-238367Actual
32340168.852024-09-2183612Actual
5460200.002022-08-238318Budget
2299160.002024-01-218346Actual
13664153.002023-04-228364Actual
1939228.422023-09-2283511Actual
22818173.002024-01-218315Actual
2535486.932024-03-2283111Actual
3573456.082024-12-2183212Actual
2042028.422023-10-2383511Actual
2269787.002024-01-218373Actual
33172257.152024-10-228368Actual
850479.002022-11-238346Actual
26746227.572024-04-2183213Actual
10691100.002023-01-218336Budget
1789732.002023-08-238326Actual
578942.002022-09-228373Actual
2033925.232023-10-2383211Actual
1064350.002023-01-218326Budget
27336332.002024-05-228317Actual
182044.002022-05-238356Actual
9993196.542022-12-218328Actual
32248101.822024-09-2183611Actual
32458141.612024-09-2183613Actual
7336138.002022-10-238336Actual
32425224.062024-09-2183213Actual
32763282.002024-10-228365Actual
4446100.002022-07-238368Budget
36246150.002025-01-218316Actual
18101158.002023-08-238367Actual
738393.002022-10-238346Actual
17157126.842023-07-238328Actual
2103958.002023-11-238356Actual
3325869.912024-10-2283211Actual
14018197.002023-04-228317Actual
15024295.002023-05-238317Actual
5570141.992022-08-238368Actual
8360100.002022-11-238316Budget
220890.002022-05-238368Budget
23970117.002024-02-208336Actual
2399677.002024-02-208346Actual
3138100.002022-06-238367Budget
28643214.722024-06-228368Actual
504151.002022-08-238326Actual
13319200.002023-03-238318Budget
2668200.002022-06-238365Budget
4200158.002022-07-238317Actual
17925125.002023-08-238336Actual
1936540.122023-09-2283411Actual
2095930.002023-11-238326Actual
32961129.002024-10-228366Actual
1726150.002022-05-238336Actual
36656202.892025-01-2183111Actual
2473285.002022-06-238314Actual
1078560.002023-01-218356Budget
194835.012023-09-2283112Actual
242535.002022-06-238373Actual
1694646.002023-07-238356Actual
6634135.932022-09-228328Actual
34616197.572024-11-2283612Actual
3075200.002022-06-238317Budget
11640100.002023-02-208365Budget
30571125.002024-08-228316Actual
24851143.002024-03-228315Actual
20874181.002023-11-238365Actual
28609226.842024-06-228328Actual
5461345.032022-08-238318Actual
2332063.532024-01-2183111Actual
2405467.002024-02-208366Actual
279440.002022-06-238326Budget
1968994.002023-10-238373Actual
2352010.332024-01-2183112Actual
7755116.232022-10-238328Actual
10984200.002023-01-218367Budget
8611100.002022-11-238366Budget
3635370.002025-01-218356Actual
3438141.192024-11-2283211Actual
10379200.002023-01-218364Budget
2136734.802023-11-2383211Actual
4773200.002022-08-238364Budget
648100.002022-04-228346Budget
4772178.002022-08-238364Actual
2747110.002022-06-238316Actual
601200.002022-04-228336Budget
30513241.002024-08-228365Actual
31697124.002024-09-218316Actual
3520351.002024-12-218356Actual
999290.002022-12-218328Budget
5090100.002022-08-238336Budget
8831231.392022-11-238318Actual
3458243.312024-11-2283212Actual
2207158.662022-05-238368Actual
12189200.002023-02-208318Budget
9865139.002022-12-218367Actual
458474.002022-08-238363Actual
2440453.952024-02-2083411Actual
4013101.002022-07-238346Actual
27604128.422024-05-2283311Actual
1628100.002022-05-238316Budget
2370142.002024-02-208373Actual
5089118.002022-08-238336Actual
4120137.002022-07-238366Actual
5381200.002022-08-238367Budget
1390070.002023-04-228346Actual
3965100.002022-07-238336Budget
28106493.002024-06-228314Actual
38152141.612025-02-2083213Actual
2996130.002022-06-238366Actual
840860.002022-11-238326Budget
354240.002022-07-238373Budget
6261114.002022-09-228346Actual
967050.002022-12-218356Budget
18187135.932023-08-238328Actual
16688124.002023-07-238364Actual
27491211.692024-05-228368Actual
1526513.532023-05-2383211Actual
6117100.002022-09-228316Budget
5322169.002022-08-238317Actual
28431111.002024-06-228366Actual
4525113.002022-08-238313Actual
9203253.002022-12-218314Actual
35506146.512024-12-2183111Actual
11718123.002023-02-208316Actual
33466170.982024-10-2283612Actual
5976206.002022-09-228315Actual
19191190.482023-09-228328Actual
1461444.002023-05-238373Actual
630860.002022-09-228356Budget
21841194.002023-12-218315Actual
30091173.102024-07-2283612Actual
27631100.762024-05-2283411Actual
1482792.002023-05-238316Actual
754107.002022-04-228366Actual
466342.002022-08-238373Actual
6037164.002022-09-228365Actual
3653200.002022-07-238364Budget
13508341.002023-04-228313Actual
3517780.002024-12-218346Actual
31426215.002024-09-218363Actual
2144811.402023-11-2383511Actual
1223798.052023-02-208328Actual
16097342.002023-06-238318Actual
13543250.002023-04-228363Actual
10739117.002023-01-218346Actual
3014969.672024-07-2283113Actual
37125292.002025-02-208363Actual
9479140.002022-12-218316Actual
3789206.002022-07-238365Actual
755100.002022-04-228366Budget
3106396.512024-08-2283411Actual
5508160.182022-08-238328Actual
12377100.002023-03-238313Budget
16568211.002023-07-238363Actual
3591245.002022-07-238314Actual
164189.272023-06-2383112Actual
9944200.002022-12-218318Budget
31302155.642024-08-2283213Actual
2142153.952023-11-2383411Actual
130030.002022-05-238373Budget
22852131.002024-01-218365Actual
630751.002022-09-228356Actual
1847911.402023-08-2383112Actual
245239.272024-02-2083112Actual
23857163.002024-02-208365Actual
10318217.002023-01-218314Actual
3862777.002025-03-238346Actual
7160157.002022-10-238365Actual
1887474.002023-09-228316Actual
11578204.002023-02-208315Actual
144089.272023-04-2283112Actual
30176181.962024-07-2283213Actual
30803276.002024-08-228367Actual
728660.002022-10-238326Budget
803330.002022-11-238373Budget
25296187.452024-03-228368Actual
6508180.002022-09-228367Actual
30626120.002024-08-228336Actual
27750136.932024-05-2283112Actual
21126195.002023-11-238317Actual
11577200.002023-02-208315Budget
25141306.002024-03-228317Actual
4524100.002022-08-238313Budget
12109138.002023-02-208367Actual
18929105.002023-09-228336Actual
29937103.952024-07-2283411Actual
26871282.002024-05-228363Actual
29139397.002024-07-228313Actual
33230185.872024-10-2283111Actual
18689220.002023-09-228314Actual
966942.002022-12-218356Actual
167640.002022-05-238326Budget
11111143.512023-01-218328Actual
2653411.402024-04-2183511Actual
5509100.002022-08-238328Budget
7489100.002022-10-238366Budget
504050.002022-08-238326Budget
25915234.002024-04-218315Actual
27549179.492024-05-2283111Actual
31837102.002024-09-218366Actual
4012100.002022-07-238346Budget
8081256.002022-11-238314Actual
2020100.002022-05-238367Budget
29677273.002024-07-228367Actual
35414217.752024-12-218328Actual
976200.002022-04-228318Budget
35328296.002024-12-218367Actual
2204043.002023-12-218356Actual
35648115.652024-12-2183611Actual
14141137.452023-04-228328Actual
2610200.002022-06-238315Actual
31511423.002024-09-218314Actual
742950.002022-10-238356Budget
18220210.182023-08-238368Actual
15714146.002023-06-238315Actual
15179166.242023-05-238368Actual
2287139.002022-06-238313Actual
2777827.362024-05-2283212Actual
602130.002022-04-228336Actual
18066268.002023-08-238317Actual
28902126.292024-06-2283112Actual
10132100.002023-01-218313Budget
12298100.002023-02-208368Budget
19844135.002023-10-238365Actual
144355.012023-04-2283212Actual
7159200.002022-10-238365Budget
3100940.122024-08-2283211Actual
2546326.292024-03-2283511Actual
1005380.002022-12-218368Budget
1176768.002023-02-208326Actual
14769122.002023-05-238365Actual
38275211.002025-03-238363Actual
29022122.312024-06-2283113Actual
363200.002022-04-228315Budget
4387178.362022-07-238328Actual
12565200.002023-03-238314Budget
3857360.002025-03-238326Actual
2601062.002024-04-218316Actual
12110200.002023-02-208367Budget
17129314.722023-07-238318Actual
15117384.422023-05-238318Actual
616550.002022-09-228326Budget
214690.002022-05-238328Budget
6446200.002022-09-228317Budget
36536551.092025-01-218318Actual
1490864.002023-05-238346Actual
4338200.002022-07-238318Budget
26425101.822024-04-2183111Actual
29855184.812024-07-2283111Actual
2609156.002024-04-218346Actual
915530.002022-12-218373Budget
16125157.142023-06-238328Actual
1559360.002023-06-238373Actual
34176222.002024-11-228367Actual
25950202.002024-04-218365Actual
1838711.402023-08-2383511Actual
7706200.002022-10-238318Budget
28140242.002024-06-228364Actual
3059860.002024-08-228326Actual
30981148.632024-08-2283111Actual
31097126.292024-08-2283611Actual
1725200.002022-05-238336Budget
24264234.422024-02-208368Actual
4711240.002022-08-238314Actual
3790200.002022-07-238365Budget
25234367.752024-03-228318Actual
1629111.002022-05-238316Actual
3632790.002025-01-218346Actual
8752169.002022-11-238367Actual
20987115.002023-11-238336Actual
2603721.002024-04-218326Actual
19070265.002023-09-228317Actual
2891101.002022-06-238346Actual
35096102.002024-12-218316Actual
25698293.002024-04-218313Actual
2615066.002024-04-218366Actual
1395988.002023-04-228366Actual
24793104.002024-03-228364Actual
2667200.002022-06-238365Actual
11063200.002023-01-218318Budget
4121100.002022-07-238366Budget
12564230.002023-03-238314Actual
37338248.002025-02-208365Actual
8361153.002022-11-238316Actual
11171100.002023-01-218368Budget
2561310.332024-03-2283612Actual
781580.002022-10-238368Budget
24111251.002024-02-208317Actual
33583238.102024-10-2283613Actual
1064246.002023-01-218326Actual
255548.212024-03-2283112Actual
23764167.002024-02-208364Actual
2947238.002024-07-228326Actual
34910451.002024-12-218314Actual
17530.002022-04-228373Actual
4993100.002022-08-238316Budget
7100152.002022-10-238315Actual
8080200.002022-11-238314Budget
9866200.002022-12-218367Budget
9805223.002022-12-218317Actual
21161178.002023-11-238367Actual
3217304.122022-06-238318Actual
1795156.002023-08-238346Actual
18781131.002023-09-228315Actual
332490.002022-06-238368Budget
26209320.002024-04-218317Actual
9399200.002022-12-218365Budget
15145143.512023-05-238328Actual
12943128.002023-03-238336Actual
19751116.002023-10-238364Actual
7238136.002022-10-238316Actual
7567264.002022-10-238317Actual
255816.082024-03-2283212Actual
31986478.362024-09-218318Actual
1890139.002023-09-228326Actual
962280.002022-12-218346Budget
27220106.002024-05-228346Actual
13630167.002023-04-228314Actual
1336780.002023-03-238328Budget
10983178.002023-01-218367Actual
35386466.242024-12-218318Actual
11969100.002023-02-208366Budget
15536197.002023-06-238363Actual
19225157.142023-09-228368Actual
32188108.212024-09-2183411Actual
571080.002022-09-228363Budget
22725211.002024-01-218314Actual
35885162.662024-12-2183613Actual
33110425.332024-10-228318Actual
22284158.662023-12-218368Actual
181950.002022-05-238356Budget
31928311.002024-09-218367Actual
1387484.002023-04-228336Actual
16159234.422023-06-238368Actual
8281140.002022-11-238365Actual
29500153.002024-07-228336Actual
616453.002022-09-228326Actual
2435026.292024-02-2083211Actual
2952688.002024-07-228346Actual
1429051.822023-04-2283311Actual
1251647.002023-03-238373Actual
8610112.002022-11-238366Actual
1243880.002023-03-238363Budget
7335100.002022-10-238336Budget
2239746.502023-12-2183311Actual
8282200.002022-11-238365Budget
2716647.002024-05-228326Actual
3408492.002024-11-228366Actual
896100.002022-04-228367Budget
35706134.802024-12-2183112Actual
10515146.002023-01-218365Actual
1959200.002022-05-238317Budget
1176650.002023-02-208326Budget
32306124.172024-09-2183112Actual
38898237.452025-03-238368Actual
35976233.002025-01-218363Actual
3803323.102025-02-2083212Actual
391764.002022-07-238326Actual
2242453.952023-12-2183411Actual
835200.002022-04-228317Budget
33640344.002024-11-228313Actual
3148387.002024-09-218373Actual
29445112.002024-07-228316Actual
21749196.002023-12-218314Actual
3284834.002024-10-228326Actual
31894371.002024-09-218317Actual
12297129.872023-02-208368Actual
5897133.002022-09-228364Actual
35767225.232024-12-2183612Actual
27371266.002024-05-228367Actual
34141387.002024-11-228317Actual
3918556.082025-03-2383212Actual
1730435.872023-07-2383311Actual
2890100.002022-06-238346Budget
34554110.342024-11-2283112Actual
1392651.002023-04-228356Actual
5242100.002022-08-238366Budget
35038195.002024-12-218365Actual
1735814.592023-07-2383511Actual
1025134.422022-04-228328Actual
1138921.002023-02-208373Actual
4851200.002022-08-238315Budget
1629948.632023-06-2383411Actual
11816137.002023-02-208336Actual
27929243.362024-05-2283613Actual
21247195.022023-11-238328Actual
1426313.532023-04-2283211Actual
33887271.002024-11-228365Actual
2394218.002024-02-208326Actual
30768358.002024-08-228317Actual
1019289.002023-01-218363Actual
33018402.002024-10-228317Actual
29763213.212024-07-228328Actual
14642209.002023-05-238314Actual
11815100.002023-02-208336Budget
33675205.002024-11-228363Actual
10924200.002023-01-218317Budget
6696149.572022-09-228368Actual
16781185.002023-07-238365Actual
29971116.722024-07-2283611Actual
728763.002022-10-238326Actual
7568200.002022-10-238317Budget
17191182.902023-07-238368Actual
36598219.272025-01-218368Actual
2172143.002023-12-218373Actual
38488293.002025-03-238365Actual
1830614.592023-08-2383211Actual
3668466.722025-01-2183211Actual
2881022.042024-06-2283511Actual
3673883.742025-01-2183411Actual
2000943.002023-10-238356Actual
14175167.752023-04-228368Actual
20840177.002023-11-238315Actual
2139456.082023-11-2383311Actual
2207389.002023-12-218366Actual
1549132.002022-05-238365Actual
2955256.002024-07-228356Actual
22223295.032023-12-218318Actual
4852209.002022-08-238315Actual
1583420.002023-06-238326Actual
6834103.002022-10-238363Actual
2286100.002022-06-238313Budget
743039.002022-10-238356Actual
1360291.002023-04-228373Actual
35448257.152024-12-218368Actual
3553479.482024-12-2183211Actual
38836470.792025-03-238318Actual
20662221.002023-11-238363Actual
2807891.002024-06-228373Actual
893780.002022-11-238368Budget
1931114.592023-09-2283211Actual
29294222.002024-07-228364Actual
38743397.002025-03-238317Actual
12627200.002023-03-238364Budget
6366100.002022-09-228366Budget
2988341.192024-07-2283211Actual
14557237.002023-05-238363Actual
6587200.002022-09-228318Budget
30861596.552024-08-228318Actual
293859.002022-06-238356Actual
23228152.602024-01-218328Actual
1131089.002023-02-208363Actual
164455.012023-06-2383212Actual
10738100.002023-01-218346Budget
3901173.102025-03-2383311Actual
578840.002022-09-228373Budget
1727726.292023-07-2383211Actual
5136100.002022-08-238346Budget
5648100.002022-09-228313Budget
518360.002022-08-238356Budget
1627236.932023-06-2383311Actual
11062295.032023-01-218318Actual
9400185.002022-12-218365Actual
1019380.002023-01-218363Budget
35293356.002024-12-218317Actual
12847100.002023-03-238316Budget
23200285.932024-01-218318Actual
8140200.002022-11-238364Budget
38125113.532025-02-2083113Actual
9341163.002022-12-218315Actual
29082155.642024-06-2283613Actual
1800983.002023-08-238366Actual
18723137.002023-09-228364Actual
32398139.852024-09-2183113Actual
458580.002022-08-238363Budget
636779.002022-09-228366Actual
2004278.002023-10-238366Actual
15501408.002023-06-238313Actual
34000144.002024-11-228336Actual
1535377.362023-05-2383611Actual
37805136.932025-02-2083111Actual
13759117.002023-04-228365Actual
2031186.932023-10-2383111Actual
4259167.002022-07-238367Actual
34353215.662024-11-2283111Actual
33138210.182024-10-228328Actual
25176221.002024-03-228367Actual
3906515.652025-03-2383511Actual
8219184.002022-11-238315Actual
2893025.232024-06-2283212Actual
513765.002022-08-238346Actual
6038200.002022-09-228365Budget
1191060.002023-02-208356Budget
16039230.002023-06-238367Actual
27811211.402024-05-2283612Actual
1196893.002023-02-208366Actual
10378135.002023-01-218364Actual
32550209.002024-10-228363Actual
177398.002022-05-238346Actual
38183266.172025-02-2083613Actual
35123.002022-04-228313Actual
1544416.722023-05-2383612Actual
37451120.002025-02-208336Actual
18569419.002023-09-228313Actual
1942567.782023-09-2283611Actual
3488294.002024-12-218373Actual
35236101.002024-12-218366Actual
34496167.782024-11-2283611Actual
3405262.002024-11-228356Actual
21630312.002023-12-218313Actual
15621183.002023-06-238314Actual
1998369.002023-10-238346Actual
35852167.922024-12-2183213Actual
10692141.002023-01-218336Actual
3137138.002022-06-238367Actual
19809163.002023-10-238315Actual
37887120.972025-02-2083411Actual
7239100.002022-10-238316Budget
28701185.872024-06-2283111Actual
29387231.002024-07-228365Actual
1164100.002022-05-238313Budget
36564217.752025-01-218328Actual
38778255.002025-03-238367Actual
27194150.002024-05-228336Actual
19632220.002023-10-238363Actual
5975200.002022-09-228315Budget
28964153.952024-06-2283612Actual
11250100.002023-02-208313Budget
10595120.002023-01-218316Actual
2538213.532024-03-2283211Actual
3292850.002024-10-228356Actual
2530147.002022-06-238364Actual
11863100.002023-02-208346Budget
977273.812022-04-228318Actual
748886.002022-10-238366Actual
39277122.312025-03-2383113Actual
31334159.152024-08-2283613Actual
2245784.802023-12-2183611Actual
16004256.002023-06-238317Actual
3865375.002025-03-238356Actual
2437735.872024-02-2083311Actual
1692072.002023-07-238346Actual
1960190.002022-05-238317Actual
8830200.002022-11-238318Budget
3397240.002024-11-228326Actual
17036237.002023-07-238317Actual
2505134.002024-03-228356Actual
12047200.002023-02-208317Budget
8938105.632022-11-238368Actual
2432260.332024-02-2083111Actual

Generated 2025-05-22 12:40:33.469 UTC