[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 992  >   

590 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30923313.212024-08-238368Actual
7160157.002022-10-248365Actual
9341163.002022-12-228315Actual
12990112.002023-03-248346Actual
8689180.002022-11-248317Actual
630751.002022-09-238356Actual
25855187.002024-04-228364Actual
6635100.002022-09-238328Budget
27336332.002024-05-238317Actual
13427100.002023-03-248368Budget
326490.002022-06-248328Budget
1446613.532023-04-2383612Actual
8361153.002022-11-248316Actual
2332063.532024-01-2283111Actual
391650.002022-07-248326Budget
504050.002022-08-248326Budget
4338200.002022-07-248318Budget
24851143.002024-03-238315Actual
25262179.872024-03-238328Actual
5836280.002022-09-238314Budget
24759220.002024-03-238314Actual
20874181.002023-11-248365Actual
19598334.002023-10-248313Actual
29352293.002024-07-238315Actual
32458141.612024-09-2283613Actual
2893025.232024-06-2383212Actual
3403132.002022-07-248313Actual
38601155.002025-03-248336Actual
3325869.912024-10-2383211Actual
34616197.572024-11-2383612Actual
755100.002022-04-238366Budget
3582581.962024-12-2283113Actual
32014257.152024-09-228328Actual
5242100.002022-08-248366Budget
12048187.002023-02-218317Actual
458580.002022-08-248363Budget
2692895.002024-05-238373Actual
35767225.232024-12-2283612Actual
1243976.002023-03-248363Actual
7099200.002022-10-248315Budget
466240.002022-08-248373Budget
5897133.002022-09-238364Actual
10133121.002023-01-228313Actual
37887120.972025-02-2183411Actual
1544416.722023-05-2483612Actual
2837290.002024-06-238346Actual
2045448.632023-10-2483611Actual
21664232.002023-12-228363Actual
12706200.002023-03-248315Budget
2648049.702024-04-2283311Actual
3488294.002024-12-228373Actual
2099260.182022-05-248318Actual
2133962.462023-11-2483111Actual
3800586.932025-02-2183112Actual
13178200.002023-03-248317Budget
7021200.002022-10-248364Budget
8219184.002022-11-248315Actual
23857163.002024-02-218365Actual
5975200.002022-09-238315Budget
20840177.002023-11-248315Actual
2201475.002023-12-228346Actual
3668466.722025-01-2283211Actual
3067858.002024-08-238356Actual
245502.892024-02-2183212Actual
571183.002022-09-238363Actual
1686628.002023-07-248326Actual
2254817.782023-12-2283612Actual
10515146.002023-01-228365Actual
1842148.632023-08-2483611Actual
2402264.002024-02-218356Actual
12377100.002023-03-248313Budget
2093281.002023-11-248316Actual
1836037.992023-08-2483411Actual
38778255.002025-03-248367Actual
1583420.002023-06-248326Actual
10845100.002023-01-228366Budget
1496779.002023-05-248366Actual
25234367.752024-03-238318Actual
27491211.692024-05-238368Actual
840955.002022-11-248326Actual
205128.212023-10-2483112Actual
38360450.002025-03-248314Actual
893780.002022-11-248368Budget
2242453.952023-12-2283411Actual
12189200.002023-02-218318Budget
22965103.002024-01-228336Actual
1064246.002023-01-228326Actual
18159288.972023-08-248318Actual
23915113.002024-02-218316Actual
12627200.002023-03-248364Budget
15749163.002023-06-248365Actual
754107.002022-04-238366Actual
35506146.512024-12-2283111Actual
3071190.002024-08-238366Actual
26244248.002024-04-228367Actual
1628100.002022-05-248316Budget
28643214.722024-06-238368Actual
2472200.002022-06-248314Budget
1772100.002022-05-248346Budget
10983178.002023-01-228367Actual
234674.002022-06-248363Actual
18187135.932023-08-248328Actual
33853252.002024-11-238315Actual
144089.272023-04-2383112Actual
20192328.362023-10-248318Actual
2645343.312024-04-2283211Actual
16688124.002023-07-248364Actual
1303860.002023-03-248356Budget
7707226.842022-10-248318Actual
28902126.292024-06-2383112Actual
5649113.002022-09-238313Actual
2204043.002023-12-228356Actual
9262196.002022-12-228364Actual
5322169.002022-08-248317Actual
1588864.002023-06-248346Actual
2662714.592024-04-2283112Actual
3898473.102025-03-2483211Actual
1064350.002023-01-228326Budget
10691100.002023-01-228336Budget
13508341.002023-04-238313Actual
2139456.082023-11-2483311Actual
37593353.002025-02-218317Actual
18781131.002023-09-238315Actual
1692072.002023-07-248346Actual
5569100.002022-08-248368Budget
4711240.002022-08-248314Actual
636779.002022-09-238366Actual
36386104.002025-01-228366Actual
2207158.662022-05-248368Actual
2653411.402024-04-2283511Actual
31697124.002024-09-228316Actual
2443112.462024-02-2183511Actual
571080.002022-09-238363Budget
2355212.462024-01-2283612Actual
578942.002022-09-238373Actual
7568200.002022-10-248317Budget
2172143.002023-12-228373Actual
4199200.002022-07-248317Budget
31604279.002024-09-228315Actual
28140242.002024-06-238364Actual
28233256.002024-06-238365Actual
19751116.002023-10-248364Actual
2579267.002024-04-228373Actual
3075200.002022-06-248317Budget
2955256.002024-07-238356Actual
4992116.002022-08-248316Actual
8611100.002022-11-248366Budget
803330.002022-11-248373Budget
35003335.002024-12-228315Actual
28488445.002024-06-238317Actual
130030.002022-05-248373Budget
3869129.002022-07-248316Actual
1348200.002022-05-248314Budget
14175167.752023-04-238368Actual
5509100.002022-08-248328Budget
1990295.002023-10-248316Actual
22818173.002024-01-228315Actual
1387484.002023-04-238336Actual
9866200.002022-12-228367Budget
3127587.222024-08-2383113Actual
29294222.002024-07-238364Actual
22165225.002023-12-228367Actual
3100940.122024-08-2383211Actual
32515344.002024-10-238313Actual
2239746.502023-12-2283311Actual
4993100.002022-08-248316Budget
13099101.002023-03-248366Actual
30889207.152024-08-238328Actual
3118344.382024-08-2383212Actual
1251647.002023-03-248373Actual
30265417.002024-08-238313Actual
30768358.002024-08-238317Actual
12846109.002023-03-248316Actual
2299160.002024-01-228346Actual
8751200.002022-11-248367Budget
27896234.592024-05-2383213Actual
967050.002022-12-228356Budget
36656202.892025-01-2283111Actual
14523296.002023-05-248313Actual
6775155.002022-10-248313Actual
1830614.592023-08-2483211Actual
1027036.002023-01-228373Actual
12944100.002023-03-248336Budget
20253222.302023-10-248368Actual
31036117.782024-08-2383311Actual
35293356.002024-12-228317Actual
37713304.122025-02-218328Actual
738280.002022-10-248346Budget
1485436.002023-05-248326Actual
23142257.002024-01-228367Actual
850479.002022-11-248346Actual
38275211.002025-03-248363Actual
3323155.632022-06-248368Actual
3671189.062025-01-2283311Actual
5570141.992022-08-248368Actual
1336780.002023-03-248328Budget
8830200.002022-11-248318Budget
24111251.002024-02-218317Actual
915424.002022-12-228373Actual
2757760.332024-05-2383211Actual
6961200.002022-10-248314Budget
2142153.952023-11-2483411Actual
25950202.002024-04-228365Actual
279440.002022-06-248326Budget
1887474.002023-09-238316Actual
2207389.002023-12-228366Actual
2101379.002023-11-248346Actual
1488238.002022-05-248315Actual
728763.002022-10-248326Actual
37090436.002025-02-218313Actual
8831231.392022-11-248318Actual
13428191.992023-03-248368Actual
3789206.002022-07-248365Actual
30176181.962024-07-2383213Actual
30420310.002024-08-238364Actual
1078668.002023-01-228356Actual
34496167.782024-11-2383611Actual
1289442.002023-03-248326Actual
17685175.002023-08-248314Actual
2446584.802024-02-2183611Actual
5321200.002022-08-248317Budget
3732167.002022-07-248315Actual
743039.002022-10-248356Actual
31752143.002024-09-228336Actual
13319200.002023-03-248318Budget
30478264.002024-08-238315Actual
9575138.002022-12-228336Actual
728660.002022-10-248326Budget
1005380.002022-12-228368Budget
35236101.002024-12-228366Actual
1025134.422022-04-238328Actual
31837102.002024-09-228366Actual
354340.002022-07-248373Actual
9576100.002022-12-228336Budget
3438141.192024-11-2383211Actual
20782145.002023-11-248364Actual
13177174.002023-03-248317Actual
16568211.002023-07-248363Actual
1942567.782023-09-2383611Actual
33052278.002024-10-238367Actual
19809163.002023-10-248315Actual
1898141.002023-09-238356Actual
37125292.002025-02-218363Actual
39304231.082025-03-2483213Actual
30571125.002024-08-238316Actual
6116107.002022-09-238316Actual
177398.002022-05-248346Actual
12626182.002023-03-248364Actual
27549179.492024-05-2383111Actual
1936540.122023-09-2383411Actual
23262155.632024-01-228368Actual
364172.002022-04-238315Actual
9400185.002022-12-228365Actual
33640344.002024-11-238313Actual
17870113.002023-08-248316Actual
795490.002022-11-248363Actual
69655.002022-04-238356Actual
33018402.002024-10-238317Actual
4852209.002022-08-248315Actual
2508495.002024-03-238366Actual
37338248.002025-02-218365Actual
10738100.002023-01-228346Budget
27631100.762024-05-2383411Actual
1131089.002023-02-218363Actual
346479.002022-07-248363Actual
2193376.002023-12-228316Actual
31928311.002024-09-228367Actual
2668200.002022-06-248365Budget
28431111.002024-06-238366Actual
16533358.002023-07-248313Actual
3742339.002025-02-218326Actual
11969100.002023-02-218366Budget
1409100.002022-05-248364Budget
3865375.002025-03-248356Actual
255816.082024-03-2383212Actual
1523780.552023-05-2483111Actual
6117100.002022-09-238316Budget
5243112.002022-08-248366Actual
32106167.782024-09-2283111Actual
10319200.002023-01-228314Budget
2305095.002024-01-228366Actual
13630167.002023-04-238314Actual
35885162.662024-12-2283613Actual
1395988.002023-04-238366Actual
108490.002022-04-238368Budget
55346.002022-04-238326Actual
35096102.002024-12-228316Actual
21841194.002023-12-228315Actual
3148387.002024-09-228373Actual
4710280.002022-08-248314Budget
3138100.002022-06-248367Budget
8752169.002022-11-248367Actual
3868100.002022-07-248316Budget
13239177.002023-03-248367Actual
9017127.002022-12-228313Actual
10379200.002023-01-228364Budget
1384628.002023-04-238326Actual
3966136.002022-07-248336Actual
3402694.002024-11-238346Actual
2352010.332024-01-2283112Actual
174776.082023-07-2483212Actual
2615066.002024-04-228366Actual
2337545.442024-01-2283311Actual
37451120.002025-02-218336Actual
3217304.122022-06-248318Actual
34674157.402024-11-2383113Actual
8360100.002022-11-248316Budget
3458243.312024-11-2383212Actual
2020100.002022-05-248367Budget
234790.002022-06-248363Budget
5648100.002022-09-238313Budget
1526513.532023-05-2483211Actual
6038200.002022-09-238365Budget
3443594.382024-11-2383411Actual
30091173.102024-07-2383612Actual
962280.002022-12-228346Budget
9805223.002022-12-228317Actual
24999121.002024-03-238336Actual
30861596.552024-08-238318Actual
4773200.002022-08-248364Budget
3558884.802024-12-2283411Actual
30513241.002024-08-238365Actual
28346163.002024-06-238336Actual
4260200.002022-07-248367Budget
29174217.002024-07-238363Actual
1739280.552023-07-2483611Actual
15145143.512023-05-248328Actual
16004256.002023-06-248317Actual
3265114.722022-06-248328Actual
21749196.002023-12-228314Actual
9865139.002022-12-228367Actual
12943128.002023-03-248336Actual
32728293.002024-10-238315Actual
26425101.822024-04-2283111Actual
38898237.452025-03-248368Actual
30300242.002024-08-238363Actual
1724970.972023-07-2483111Actual
1968994.002023-10-248373Actual
2505134.002024-03-238356Actual
12298100.002023-02-218368Budget
130121.002022-05-248373Actual
7706200.002022-10-248318Budget
34790375.002024-12-228313Actual
30385393.002024-08-238314Actual
1662599.002023-07-248373Actual
28021254.002024-06-238363Actual
2245784.802023-12-2283611Actual
3221536.932024-09-2283511Actual
22130222.002023-12-228317Actual
2530147.002022-06-248364Actual
10595120.002023-01-228316Actual
2147151.082022-05-248328Actual
1847911.402023-08-2483112Actual
2287139.002022-06-248313Actual
195106.082023-09-2383212Actual
976200.002022-04-238318Budget
154118.212023-05-2483112Actual
8281140.002022-11-248365Actual
11816137.002023-02-218336Actual
32048254.122024-09-228368Actual
14642209.002023-05-248314Actual
37805136.932025-02-2183111Actual
2399677.002024-02-218346Actual
32398139.852024-09-2283113Actual
7336138.002022-10-248336Actual
2497120.002024-03-238326Actual
1730435.872023-07-2483311Actual
19191190.482023-09-238328Actual
17777135.002023-08-248315Actual
25698293.002024-04-228313Actual
33404101.822024-10-2383112Actual
18689220.002023-09-238314Actual
1165142.002022-05-248313Actual
2234281.612023-12-2283111Actual
3014969.672024-07-2383113Actual
2997100.002022-06-248366Budget
1431735.872023-04-2383411Actual
19225157.142023-09-238368Actual
2666115.652024-04-2283612Actual
3783332.672025-02-2183211Actual
27048281.002024-05-238315Actual
578840.002022-09-238373Budget
8879135.932022-11-248328Actual
19070265.002023-09-238317Actual
1392651.002023-04-238356Actual
2727997.002024-05-238366Actual
30029118.852024-07-2383112Actual
17600237.002023-08-248363Actual
2346266.722024-01-2283611Actual
12376124.002023-03-248313Actual
3446234.802024-11-2383511Actual
850580.002022-11-248346Budget
1998369.002023-10-248346Actual
3688324.162025-01-2283212Actual
37396116.002025-02-218316Actual
36974164.412025-01-2283113Actual
34353215.662024-11-2383111Actual
205395.012023-10-2483212Actual
2494476.002024-03-238316Actual
3553479.482024-12-2283211Actual
164455.012023-06-2483212Actual
34262281.392024-11-238328Actual
16125157.142023-06-248328Actual
29937103.952024-07-2383411Actual
3627336.002025-01-228326Actual
28523247.002024-06-238367Actual
10054164.722022-12-228368Actual
26836345.002024-05-238313Actual
1549132.002022-05-248365Actual
423140.002022-04-238365Actual
29259385.002024-07-238314Actual
8140200.002022-11-248364Budget
10692141.002023-01-228336Actual
12297129.872023-02-218368Actual
36188207.002025-01-228365Actual
32961129.002024-10-238366Actual
37747296.542025-02-218368Actual
36536551.092025-01-228318Actual
24639372.002024-03-238313Actual
35648115.652024-12-2283611Actual
1833337.992023-08-2483311Actual
2843200.002022-06-248336Budget
11719100.002023-02-218316Budget
2543634.802024-03-2383411Actual
37001181.962025-01-2283213Actual
21126195.002023-11-248317Actual
11250100.002023-02-218313Budget
24674223.002024-03-238363Actual
962377.002022-12-228346Actual
16653246.002023-07-248314Actual
4387178.362022-07-248328Actual
1895555.002023-09-238346Actual
13240200.002023-03-248367Budget
1735814.592023-07-2483511Actual
24264234.422024-02-218368Actual
31097126.292024-08-2383611Actual
23609331.002024-02-218313Actual
245239.272024-02-2183112Actual
3635370.002025-01-228356Actual
17925125.002023-08-248336Actual
1535377.362023-05-2483611Actual
5837278.002022-09-238314Actual
2872951.822024-06-2383211Actual
11640100.002023-02-218365Budget
1531950.762023-05-2483411Actual
840860.002022-11-248326Budget
35328296.002024-12-228367Actual
1482792.002023-05-248316Actual
2000943.002023-10-248356Actual
11172149.572023-01-228368Actual
9806200.002022-12-228317Budget
1186286.002023-02-218346Actual
3284834.002024-10-238326Actual
27371266.002024-05-238367Actual
12109138.002023-02-218367Actual
2394218.002024-02-218326Actual
775490.002022-10-248328Budget
35942308.002025-01-228313Actual
1390070.002023-04-238346Actual
18723137.002023-09-238364Actual
36598219.272025-01-228368Actual
32188108.212024-09-2283411Actual
12110200.002023-02-218367Budget
7628200.002022-10-248367Budget
1797736.002023-08-248356Actual
1349217.002022-05-248314Actual
7238136.002022-10-248316Actual
19632220.002023-10-248363Actual
2458212.462024-02-2183612Actual
38546106.002025-03-248316Actual
6586266.242022-09-238318Actual
9342200.002022-12-228315Budget
1694646.002023-07-248356Actual
4445157.142022-07-248368Actual
6507200.002022-09-238367Budget
3906515.652025-03-2483511Actual
12564230.002023-03-248314Actual
3213482.682024-09-2283211Actual
6445264.002022-09-238317Actual
1789732.002023-08-248326Actual
18101158.002023-08-248367Actual
1529233.742023-05-2483311Actual
1190945.002023-02-218356Actual
3512345.002024-12-228326Actual
9993196.542022-12-228328Actual
742950.002022-10-248356Budget
17719137.002023-08-248364Actual
31155128.422024-08-2383112Actual
7335100.002022-10-248336Budget
11718123.002023-02-218316Actual
1164100.002022-05-248313Budget
28106493.002024-06-238314Actual
2786978.452024-05-2383113Actual
1959200.002022-05-248317Budget
616453.002022-09-238326Actual
9203253.002022-12-228314Actual
9263200.002022-12-228364Budget
15536197.002023-06-248363Actual
1223798.052023-02-218328Actual
26779162.662024-04-2283613Actual
10132100.002023-01-228313Budget
2561310.332024-03-2383612Actual
11815100.002023-02-218336Budget
3862777.002025-03-248346Actual
3216200.002022-06-248318Budget
11578204.002023-02-218315Actual
3005725.232024-07-2383212Actual
1223680.002023-02-218328Budget
29910110.342024-07-2383311Actual
2269787.002024-01-228373Actual
33524134.592024-10-2383113Actual
13759117.002023-04-238365Actual
29139397.002024-07-238313Actual
2667200.002022-06-248365Actual
3292850.002024-10-238356Actual
2106996.002023-11-248366Actual
2473142.002024-03-238373Actual
3172439.002024-09-228326Actual
1559360.002023-06-248373Actual
32550209.002024-10-238363Actual
35038195.002024-12-228365Actual
3343224.162024-10-2383212Actual
21783103.002023-12-228364Actual
1636043.312023-06-2483611Actual
1800983.002023-08-248366Actual
3076248.002022-06-248317Actual
26304542.002024-04-228318Actual
36061480.002025-01-228314Actual
21281169.272023-11-248368Actual
907690.002022-12-228363Budget
1901394.002023-09-238366Actual
27220106.002024-05-238346Actual
31511423.002024-09-228314Actual
15621183.002023-06-248314Actual
966942.002022-12-228356Actual
11437260.002023-02-218314Actual
21247195.022023-11-248328Actual
12047200.002023-02-218317Budget
6508180.002022-09-238367Actual
683590.002022-10-248363Budget
1827867.782023-08-2483111Actual
32821144.002024-10-238316Actual
2004278.002023-10-248366Actual
1019380.002023-01-228363Budget
9590.002022-04-238363Budget
32306124.172024-09-2283112Actual
11436200.002023-02-218314Budget
6213100.002022-09-238336Budget
3180460.002024-09-228356Actual
2724650.002024-05-238356Actual
34176222.002024-11-238367Actual
16839111.002023-07-248316Actual
15714146.002023-06-248315Actual
34234466.242024-11-238318Actual
20099258.002023-10-248317Actual
13819108.002023-04-238316Actual
11498169.002023-02-218364Actual
1838711.402023-08-2483511Actual
3685596.512025-01-2283112Actual
2340252.892024-01-2283411Actual
23970117.002024-02-218336Actual
31546240.002024-09-228364Actual
38183266.172025-02-2183613Actual
1243880.002023-03-248363Budget
225155.012023-12-2283112Actual
616550.002022-09-238326Budget
2071950.002023-11-248373Actual
1176768.002023-02-218326Actual
16039230.002023-06-248367Actual
3177881.002024-09-228346Actual
1624511.402023-06-2483211Actual
1429051.822023-04-2383311Actual
167749.002022-05-248326Actual
3065271.002024-08-238346Actual
29049232.842024-06-2383213Actual
29855184.812024-07-2383111Actual
27750136.932024-05-2383112Actual
27692126.292024-05-2383611Actual
6260100.002022-09-238346Budget
20747241.002023-11-248314Actual
5896200.002022-09-238364Budget
37210471.002025-02-218314Actual
2157314.592023-11-2483612Actual
952751.002022-12-228326Actual
9478100.002022-12-228316Budget
3059860.002024-08-238326Actual
5089118.002022-08-248336Actual
10458180.002023-01-228315Actual
38956160.342025-03-2483111Actual
2334841.192024-01-2283211Actual

Generated 2025-05-23 15:44:37.088 UTC