[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 768  >   

589 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17071169.002023-07-258367Actual
2837290.002024-06-248346Actual
36797100.762025-01-2383611Actual
332490.002022-06-258368Budget
3328576.292024-10-2483311Actual
17191182.902023-07-258368Actual
283100.002022-04-248364Budget
391764.002022-07-258326Actual
13239177.002023-03-258367Actual
38898237.452025-03-258368Actual
2609156.002024-04-238346Actual
29855184.812024-07-2483111Actual
2508495.002024-03-248366Actual
840955.002022-11-258326Actual
8690200.002022-11-258317Budget
3731200.002022-07-258315Budget
27220106.002024-05-248346Actual
16533358.002023-07-258313Actual
181950.002022-05-258356Budget
1223680.002023-02-228328Budget
28902126.292024-06-2483112Actual
966942.002022-12-238356Actual
69655.002022-04-248356Actual
36153313.002025-01-238315Actual
8610112.002022-11-258366Actual
18101158.002023-08-258367Actual
1895555.002023-09-248346Actual
31752143.002024-09-238336Actual
2878396.512024-06-2483411Actual
31334159.152024-08-2483613Actual
130030.002022-05-258373Budget
2996130.002022-06-258366Actual
1384628.002023-04-248326Actual
2502566.002024-03-248346Actual
27457317.752024-05-248328Actual
738393.002022-10-258346Actual
3127587.222024-08-2483113Actual
3292850.002024-10-248356Actual
22251148.052023-12-238328Actual
3446234.802024-11-2483511Actual
94102.002022-04-248363Actual
17565397.002023-08-258313Actual
35236101.002024-12-238366Actual
4710280.002022-08-258314Budget
7239100.002022-10-258316Budget
952660.002022-12-238326Budget
18781131.002023-09-248315Actual
29585102.002024-07-248366Actual
1550200.002022-05-258365Budget
36536551.092025-01-238318Actual
1138830.002023-02-228373Budget
39337213.542025-03-2583613Actual
22852131.002024-01-238365Actual
10845100.002023-01-238366Budget
27604128.422024-05-2483311Actual
25141306.002024-03-248317Actual
3443594.382024-11-2483411Actual
10594100.002023-01-238316Budget
13724203.002023-04-248315Actual
601200.002022-04-248336Budget
2133962.462023-11-2583111Actual
354340.002022-07-258373Actual
9576100.002022-12-238336Budget
27692126.292024-05-2483611Actual
1131180.002023-02-228363Budget
3458243.312024-11-2483212Actual
32550209.002024-10-248363Actual
3180460.002024-09-238356Actual
22640202.002024-01-238363Actual
23857163.002024-02-228365Actual
21281169.272023-11-258368Actual
31639266.002024-09-238365Actual
6587200.002022-09-248318Budget
4852209.002022-08-258315Actual
29259385.002024-07-248314Actual
15059227.002023-05-258367Actual
26365222.302024-04-238368Actual
39157128.422025-03-2583112Actual
11063200.002023-01-238318Budget
18569419.002023-09-248313Actual
1544416.722023-05-2583612Actual
21219395.032023-11-258318Actual
18187135.932023-08-258328Actual
505133.002022-04-248316Actual
513765.002022-08-258346Actual
32425224.062024-09-2383213Actual
2337545.442024-01-2383311Actual
26746227.572024-04-2383213Actual
22130222.002023-12-238317Actual
188088.002022-05-258366Actual
4993100.002022-08-258316Budget
10379200.002023-01-238364Budget
19225157.142023-09-248368Actual
27631100.762024-05-2483411Actual
18816185.002023-09-248365Actual
1939228.422023-09-2483511Actual
2136734.802023-11-2583211Actual
10692141.002023-01-238336Actual
1881100.002022-05-258366Budget
2402264.002024-02-228356Actual
364172.002022-04-248315Actual
2299160.002024-01-238346Actual
8140200.002022-11-258364Budget
214690.002022-05-258328Budget
205128.212023-10-2583112Actual
4524100.002022-08-258313Budget
28021254.002024-06-248363Actual
2269787.002024-01-238373Actual
3868100.002022-07-258316Budget
26990240.002024-05-248364Actual
1697998.002023-07-258366Actual
8281140.002022-11-258365Actual
23200285.932024-01-238318Actual
9263200.002022-12-238364Budget
9399200.002022-12-238365Budget
25262179.872024-03-248328Actual
279440.002022-06-258326Budget
23822179.002024-02-228315Actual
28198264.002024-06-248315Actual
32340168.852024-09-2383612Actual
23915113.002024-02-228316Actual
24264234.422024-02-228368Actual
2405467.002024-02-228366Actual
102490.002022-04-248328Budget
1647610.332023-06-2583612Actual
2045448.632023-10-2583611Actual
33760376.002024-11-248314Actual
2346266.722024-01-2383611Actual
13318288.972023-03-258318Actual
34945290.002024-12-238364Actual
781580.002022-10-258368Budget
32670298.002024-10-248364Actual
7238136.002022-10-258316Actual
39277122.312025-03-2583113Actual
1482792.002023-05-258316Actual
28609226.842024-06-248328Actual
3783332.672025-02-2283211Actual
5897133.002022-09-248364Actual
23729224.002024-02-228314Actual
32106167.782024-09-2383111Actual
10133121.002023-01-238313Actual
6213100.002022-09-248336Budget
12377100.002023-03-258313Budget
466240.002022-08-258373Budget
1138921.002023-02-228373Actual
2603721.002024-04-238326Actual
30803276.002024-08-248367Actual
2437735.872024-02-2283311Actual
2342914.592024-01-2383511Actual
2033925.232023-10-2583211Actual
19105259.002023-09-248367Actual
2446584.802024-02-2283611Actual
22760121.002024-01-238364Actual
9341163.002022-12-238315Actual
23609331.002024-02-228313Actual
25176221.002024-03-248367Actual
38601155.002025-03-258336Actual
571080.002022-09-248363Budget
28431111.002024-06-248366Actual
1838711.402023-08-2583511Actual
1627236.932023-06-2583311Actual
33172257.152024-10-248368Actual
2988341.192024-07-2483211Actual
29049232.842024-06-2483213Actual
3653200.002022-07-258364Budget
9479140.002022-12-238316Actual
3216192.252024-09-2383311Actual
2142153.952023-11-2583411Actual
225155.012023-12-2383112Actual
6214140.002022-09-248336Actual
2245784.802023-12-2383611Actual
458474.002022-08-258363Actual
33018402.002024-10-248317Actual
32188108.212024-09-2383411Actual
35151132.002024-12-238336Actual
3603369.002025-01-238373Actual
3582581.962024-12-2383113Actual
1423567.782023-04-2483111Actual
2334841.192024-01-2383211Actual
10738100.002023-01-238346Budget
4259167.002022-07-258367Actual
424200.002022-04-248365Budget
2239746.502023-12-2383311Actual
1493455.002023-05-258356Actual
1349217.002022-05-258314Actual
3438141.192024-11-2483211Actual
14676114.002023-05-258364Actual
64984.002022-04-248346Actual
35852167.922024-12-2383213Actual
2036622.042023-10-2583311Actual
2891101.002022-06-258346Actual
1931114.592023-09-2483211Actual
4338200.002022-07-258318Budget
1621781.612023-06-2583111Actual
34825224.002024-12-238363Actual
1176768.002023-02-228326Actual
28643214.722024-06-248368Actual
35038195.002024-12-238365Actual
363200.002022-04-248315Budget
5509100.002022-08-258328Budget
1496779.002023-05-258366Actual
2765844.382024-05-2483511Actual
24674223.002024-03-248363Actual
33466170.982024-10-2483612Actual
3742339.002025-02-228326Actual
27929243.362024-05-2483613Actual
2144811.402023-11-2583511Actual
2193376.002023-12-238316Actual
3791417.782025-02-2283511Actual
17530.002022-04-248373Actual
6366100.002022-09-248366Budget
4260200.002022-07-258367Budget
19163437.452023-09-248318Actual
37451120.002025-02-228336Actual
24886147.002024-03-248365Actual
1583420.002023-06-258326Actual
3966136.002022-07-258336Actual
34141387.002024-11-248317Actual
5460200.002022-08-258318Budget
11639189.002023-02-228365Actual
31036117.782024-08-2483311Actual
36916151.832025-01-2383612Actual
33675205.002024-11-248363Actual
234674.002022-06-258363Actual
25698293.002024-04-238313Actual
1251730.002023-03-258373Budget
10844115.002023-01-238366Actual
29677273.002024-07-248367Actual
32876130.002024-10-248336Actual
30300242.002024-08-248363Actual
2872951.822024-06-2483211Actual
1064246.002023-01-238326Actual
37593353.002025-02-228317Actual
2579267.002024-04-238373Actual
8219184.002022-11-258315Actual
4992116.002022-08-258316Actual
1992936.002023-10-258326Actual
28106493.002024-06-248314Actual
1733156.082023-07-2583411Actual
2844150.002022-06-258336Actual
5569100.002022-08-258368Budget
2601062.002024-04-238316Actual
27336332.002024-05-248317Actual
743039.002022-10-258356Actual
37303301.002025-02-228315Actual
38453253.002025-03-258315Actual
1636043.312023-06-2583611Actual
3591245.002022-07-258314Actual
2473285.002022-06-258314Actual
33887271.002024-11-248365Actual
2955256.002024-07-248356Actual
31155128.422024-08-2483112Actual
2147151.082022-05-258328Actual
3865375.002025-03-258356Actual
2494476.002024-03-248316Actual
9262196.002022-12-238364Actual
1901394.002023-09-248366Actual
8080200.002022-11-258314Budget
34674157.402024-11-2483113Actual
4525113.002022-08-258313Actual
29174217.002024-07-248363Actual
4199200.002022-07-258317Budget
27081195.002024-05-248365Actual
37627303.002025-02-228367Actual
19598334.002023-10-258313Actual
9805223.002022-12-238317Actual
616453.002022-09-248326Actual
3076248.002022-06-258317Actual
2004278.002023-10-258366Actual
19844135.002023-10-258365Actual
31546240.002024-09-238364Actual
33945133.002024-11-248316Actual
354240.002022-07-258373Budget
30626120.002024-08-248336Actual
220890.002022-05-258368Budget
1019380.002023-01-238363Budget
3331272.042024-10-2483411Actual
1426313.532023-04-2483211Actual
3918556.082025-03-2583212Actual
13240200.002023-03-258367Budget
6695100.002022-09-248368Budget
1243976.002023-03-258363Actual
1830614.592023-08-2583211Actual
194835.012023-09-2483112Actual
38864179.872025-03-258328Actual
12944100.002023-03-258336Budget
2106996.002023-11-258366Actual
836178.002022-04-248317Actual
2099260.182022-05-258318Actual
3148387.002024-09-238373Actual
14882109.002023-05-258336Actual
13664153.002023-04-248364Actual
9945361.692022-12-238318Actual
37805136.932025-02-2283111Actual
32248101.822024-09-2383611Actual
9342200.002022-12-238315Budget
11640100.002023-02-228365Budget
28964153.952024-06-2483612Actual
3676543.312025-01-2383511Actual
6445264.002022-09-248317Actual
21841194.002023-12-238315Actual
36061480.002025-01-238314Actual
2839869.002024-06-248356Actual
1251647.002023-03-258373Actual
3408492.002024-11-248366Actual
5975200.002022-09-248315Budget
9575138.002022-12-238336Actual
17812167.002023-08-258365Actual
2139456.082023-11-2583311Actual
1662599.002023-07-258373Actual
9017127.002022-12-238313Actual
22165225.002023-12-238367Actual
11719100.002023-02-228316Budget
1851216.722023-08-2583612Actual
15807100.002023-06-258316Actual
4445157.142022-07-258368Actual
3035794.002024-08-248373Actual
21783103.002023-12-238364Actual
30889207.152024-08-248328Actual
2291089.002024-01-238316Actual
26871282.002024-05-248363Actual
39099147.572025-03-2583611Actual
16039230.002023-06-258367Actual
6775155.002022-10-258313Actual
35328296.002024-12-238367Actual
578840.002022-09-248373Budget
27139104.002024-05-248316Actual
3290297.002024-10-248346Actual
34496167.782024-11-2483611Actual
25915234.002024-04-238315Actual
34176222.002024-11-248367Actual
3668466.722025-01-2383211Actual
2031186.932023-10-2583111Actual
1488238.002022-05-258315Actual
33052278.002024-10-248367Actual
8361153.002022-11-258316Actual
22965103.002024-01-238336Actual
26956372.002024-05-248314Actual
31604279.002024-09-238315Actual
11816137.002023-02-228336Actual
2997100.002022-06-258366Budget
9866200.002022-12-238367Budget
28488445.002024-06-248317Actual
22284158.662023-12-238368Actual
967050.002022-12-238356Budget
6038200.002022-09-248365Budget
9400185.002022-12-238365Actual
6634135.932022-09-248328Actual
10691100.002023-01-238336Budget
23262155.632024-01-238368Actual
34100.002022-04-248313Budget
7099200.002022-10-258315Budget
1866147.002023-09-248373Actual
5461345.032022-08-258318Actual
30981148.632024-08-2483111Actual
5836280.002022-09-248314Budget
3343224.162024-10-2483212Actual
24111251.002024-02-228317Actual
37713304.122025-02-228328Actual
17777135.002023-08-258315Actual
3965100.002022-07-258336Budget
32763282.002024-10-248365Actual
38360450.002025-03-258314Actual
887890.002022-11-258328Budget
18723137.002023-09-248364Actual
11062295.032023-01-238318Actual
1797736.002023-08-258356Actual
28844100.762024-06-2483611Actual
1990295.002023-10-258316Actual
391650.002022-07-258326Budget
896100.002022-04-248367Budget
4200158.002022-07-258317Actual
21749196.002023-12-238314Actual
39038127.362025-03-2583411Actual
12991100.002023-03-258346Budget
13366146.542023-03-258328Actual
36478290.002025-01-238367Actual
25733213.002024-04-238363Actual
3556187.992024-12-2383311Actual
2923196.002024-07-248373Actual
12626182.002023-03-258364Actual
2667200.002022-06-258365Actual
3685596.512025-01-2383112Actual
29387231.002024-07-248365Actual
20782145.002023-11-258364Actual
1936540.122023-09-2483411Actual
2831834.002024-06-248326Actual
3059860.002024-08-248326Actual
803330.002022-11-258373Budget
205395.012023-10-2583212Actual
10516100.002023-01-238365Budget
38743397.002025-03-258317Actual
2157314.592023-11-2583612Actual
2786978.452024-05-2483113Actual
31894371.002024-09-238317Actual
13819108.002023-04-248316Actual
7489100.002022-10-258366Budget
14175167.752023-04-248368Actual
7894100.002022-11-258313Budget
20099258.002023-10-258317Actual
12047200.002023-02-228317Budget
33346113.532024-10-2483611Actual
2435026.292024-02-2283211Actual
3265114.722022-06-258328Actual
1842148.632023-08-2583611Actual
1387484.002023-04-248336Actual
27371266.002024-05-248367Actual
21630312.002023-12-238313Actual
3652157.002022-07-258364Actual
1836037.992023-08-2583411Actual
11578204.002023-02-228315Actual
2057015.652023-10-2583612Actual
29971116.722024-07-2483611Actual
1765741.002023-08-258373Actual
1360291.002023-04-248373Actual
31217188.002024-08-2483612Actual
915424.002022-12-238373Actual
6774100.002022-10-258313Budget
24231169.272024-02-228328Actual
952751.002022-12-238326Actual
1750816.722023-07-2583612Actual
1725200.002022-05-258336Budget
3217304.122022-06-258318Actual
16746185.002023-07-258315Actual
7707226.842022-10-258318Actual
3402100.002022-07-258313Budget
691233.002022-10-258373Actual
38778255.002025-03-258367Actual
2172143.002023-12-238373Actual
36188207.002025-01-238365Actual
32607118.002024-10-248373Actual
30091173.102024-07-2483612Actual
578942.002022-09-248373Actual
122390.002022-05-258363Budget
2653411.402024-04-2383511Actual
195106.082023-09-2483212Actual
2952688.002024-07-248346Actual
10319200.002023-01-238314Budget
19957111.002023-10-258336Actual
10378135.002023-01-238364Actual
1535377.362023-05-2583611Actual
10054164.722022-12-238368Actual
17157126.842023-07-258328Actual
3898473.102025-03-2583211Actual
3590280.002022-07-258314Budget
5381200.002022-08-258367Budget
2615066.002024-04-238366Actual
7021200.002022-10-258364Budget
3221536.932024-09-2383511Actual
38240375.002025-03-258313Actual
12706200.002023-03-258315Budget
1131089.002023-02-228363Actual
1190945.002023-02-228356Actual
19809163.002023-10-258315Actual
4772178.002022-08-258364Actual
1523780.552023-05-2583111Actual
2071950.002023-11-258373Actual
7159200.002022-10-258365Budget
504100.002022-04-248316Budget
12943128.002023-03-258336Actual
1789732.002023-08-258326Actual
1968994.002023-10-258373Actual
1588864.002023-06-258346Actual
2650746.502024-04-2383411Actual
691330.002022-10-258373Budget
36443414.002025-01-238317Actual
6696149.572022-09-248368Actual
2287139.002022-06-258313Actual
37947123.102025-02-2283611Actual
7568200.002022-10-258317Budget
255548.212024-03-2483112Actual
22605351.002024-01-238313Actual
346479.002022-07-258363Actual
19751116.002023-10-258364Actual
255816.082024-03-2483212Actual
11437260.002023-02-228314Actual
7706200.002022-10-258318Budget
3067858.002024-08-248356Actual
2893025.232024-06-2483212Actual
2293721.002024-01-238326Actual
31928311.002024-09-238367Actual
34234466.242024-11-248318Actual
2727997.002024-05-248366Actual
2201475.002023-12-238346Actual
2019151.002022-05-258367Actual
1019289.002023-01-238363Actual
6635100.002022-09-248328Budget
1827867.782023-08-2583111Actual
26425101.822024-04-2383111Actual
3284834.002024-10-248326Actual
26304542.002024-04-238318Actual
27549179.492024-05-2483111Actual
2875687.992024-06-2483311Actual
36974164.412025-01-2383113Actual
4386100.002022-07-258328Budget
14053238.002023-04-248367Actual
35448257.152024-12-238368Actual
3789206.002022-07-258365Actual
11172149.572023-01-238368Actual
10318217.002023-01-238314Actual
1083126.842022-04-248368Actual
2254817.782023-12-2383612Actual
1165142.002022-05-258313Actual
20627372.002023-11-258313Actual
2549667.782024-03-2483611Actual
15024295.002023-05-258317Actual
26244248.002024-04-238367Actual
7567264.002022-10-258317Actual
33138210.182024-10-248328Actual
1726150.002022-05-258336Actual
21875125.002023-12-238365Actual
17036237.002023-07-258317Actual
34408101.822024-11-2483311Actual
20662221.002023-11-258363Actual
37090436.002025-02-228313Actual
20874181.002023-11-258365Actual
2440453.952024-02-2283411Actual
3901173.102025-03-2583311Actual
2671974.942024-04-2383113Actual
6037164.002022-09-248365Actual
1461444.002023-05-258373Actual
1959200.002022-05-258317Budget
4914200.002022-08-258365Budget
12705215.002023-03-258315Actual
35506146.512024-12-2383111Actual
38686117.002025-03-258366Actual
2093281.002023-11-258316Actual
33853252.002024-11-248315Actual
8141175.002022-11-258364Actual
1027130.002023-01-238373Budget
6261114.002022-09-248346Actual
1559360.002023-06-258373Actual
29139397.002024-07-248313Actual
4120137.002022-07-258366Actual
8360100.002022-11-258316Budget
18929105.002023-09-248336Actual
34262281.392024-11-248328Actual
29763213.212024-07-248328Actual
977273.812022-04-248318Actual
31097126.292024-08-2483611Actual
962280.002022-12-238346Budget
4773200.002022-08-258364Budget
15862115.002023-06-258336Actual
2286100.002022-06-258313Budget
3520351.002024-12-238356Actual
55240.002022-04-248326Budget
10515146.002023-01-238365Actual
6260100.002022-09-248346Budget
2947238.002024-07-248326Actual
15749163.002023-06-258365Actual
5243112.002022-08-258366Actual
11969100.002023-02-228366Budget
1529233.742023-05-2583311Actual
33583238.102024-10-2483613Actual
19717192.002023-10-258314Actual
755100.002022-04-248366Budget
37860116.722025-02-2283311Actual
30208155.642024-07-2483613Actual
28523247.002024-06-248367Actual
1025134.422022-04-248328Actual
234790.002022-06-258363Budget
22223295.032023-12-238318Actual
1954111.402023-09-2483612Actual
38152141.612025-02-2283213Actual
3100940.122024-08-2483211Actual
3800586.932025-02-2283112Actual
907786.002022-12-238363Actual
1431735.872023-04-2483411Actual
25855187.002024-04-238364Actual
6834103.002022-10-258363Actual
1800983.002023-08-258366Actual
27491211.692024-05-248368Actual
14557237.002023-05-258363Actual
8220200.002022-11-258315Budget
20987115.002023-11-258336Actual
31426215.002024-09-238363Actual
37210471.002025-02-228314Actual
3558884.802024-12-2383411Actual
5322169.002022-08-258317Actual
4387178.362022-07-258328Actual
1409100.002022-05-258364Budget
9016100.002022-12-238313Budget
2352010.332024-01-2383112Actual
16159234.422023-06-258368Actual
20192328.362023-10-258318Actual
1027036.002023-01-238373Actual
2746100.002022-06-258316Budget
34910451.002024-12-238314Actual
27750136.932024-05-2483112Actual

Generated 2025-05-24 10:20:54.047 UTC