[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 992  >   

588 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5648100.002022-09-228313Budget
3325869.912024-10-2283211Actual
5976206.002022-09-228315Actual
1349217.002022-05-238314Actual
6446200.002022-09-228317Budget
3137138.002022-06-238367Actual
15714146.002023-06-238315Actual
1083126.842022-04-228368Actual
18101158.002023-08-238367Actual
2154010.332023-11-2383112Actual
8610112.002022-11-238366Actual
1960190.002022-05-238317Actual
4711240.002022-08-238314Actual
1591457.002023-06-238356Actual
3668466.722025-01-2183211Actual
332490.002022-06-238368Budget
1624511.402023-06-2383211Actual
10984200.002023-01-218367Budget
17925125.002023-08-238336Actual
2269787.002024-01-218373Actual
2747110.002022-06-238316Actual
518360.002022-08-238356Budget
424200.002022-04-228365Budget
1830614.592023-08-2383211Actual
11969100.002023-02-208366Budget
15501408.002023-06-238313Actual
37477102.002025-02-208346Actual
1336780.002023-03-238328Budget
6960220.002022-10-238314Actual
29763213.212024-07-228328Actual
571183.002022-09-228363Actual
1487200.002022-05-238315Budget
795490.002022-11-238363Actual
37593353.002025-02-208317Actual
728763.002022-10-238326Actual
13239177.002023-03-238367Actual
7707226.842022-10-238318Actual
2019151.002022-05-238367Actual
2458212.462024-02-2083612Actual
31217188.002024-08-2283612Actual
630860.002022-09-228356Budget
2004278.002023-10-238366Actual
36386104.002025-01-218366Actual
1191060.002023-02-208356Budget
27220106.002024-05-228346Actual
177398.002022-05-238346Actual
22760121.002024-01-218364Actual
755100.002022-04-228366Budget
29259385.002024-07-228314Actual
33795242.002024-11-228364Actual
29971116.722024-07-2283611Actual
1360291.002023-04-228373Actual
1895555.002023-09-228346Actual
13099101.002023-03-238366Actual
27750136.932024-05-2283112Actual
6038200.002022-09-228365Budget
22725211.002024-01-218314Actual
29585102.002024-07-228366Actual
29937103.952024-07-2283411Actual
2843200.002022-06-238336Budget
1594778.002023-06-238366Actual
5837278.002022-09-228314Actual
9341163.002022-12-218315Actual
9726100.002022-12-218366Budget
9576100.002022-12-218336Budget
2839869.002024-06-228356Actual
1928381.612023-09-2283111Actual
8360100.002022-11-238316Budget
9993196.542022-12-218328Actual
742950.002022-10-238356Budget
1549132.002022-05-238365Actual
25733213.002024-04-218363Actual
2997100.002022-06-238366Budget
27336332.002024-05-228317Actual
4710280.002022-08-238314Budget
38067225.232025-02-2083612Actual
27371266.002024-05-228367Actual
1836037.992023-08-2383411Actual
8220200.002022-11-238315Budget
223217.002022-04-228314Actual
3512345.002024-12-218326Actual
3869129.002022-07-238316Actual
2538213.532024-03-2283211Actual
33110425.332024-10-228318Actual
2561310.332024-03-2283612Actual
2615066.002024-04-218366Actual
24639372.002024-03-228313Actual
30768358.002024-08-228317Actual
214690.002022-05-238328Budget
2355212.462024-01-2183612Actual
571080.002022-09-228363Budget
11719100.002023-02-208316Budget
12626182.002023-03-238364Actual
11062295.032023-01-218318Actual
977273.812022-04-228318Actual
30478264.002024-08-228315Actual
12847100.002023-03-238316Budget
38488293.002025-03-238365Actual
5836280.002022-09-228314Budget
23262155.632024-01-218368Actual
12298100.002023-02-208368Budget
803330.002022-11-238373Budget
164189.272023-06-2383112Actual
1493455.002023-05-238356Actual
13508341.002023-04-228313Actual
38240375.002025-03-238313Actual
3284834.002024-10-228326Actual
636779.002022-09-228366Actual
691330.002022-10-238373Budget
748886.002022-10-238366Actual
31036117.782024-08-2283311Actual
578840.002022-09-228373Budget
27896234.592024-05-2283213Actual
38601155.002025-03-238336Actual
2394218.002024-02-208326Actual
20253222.302023-10-238368Actual
895143.002022-04-228367Actual
35003335.002024-12-218315Actual
33945133.002024-11-228316Actual
37627303.002025-02-208367Actual
1409100.002022-05-238364Budget
26746227.572024-04-2183213Actual
2254817.782023-12-2183612Actual
32398139.852024-09-2183113Actual
504151.002022-08-238326Actual
1559360.002023-06-238373Actual
13664153.002023-04-228364Actual
1111080.002023-01-218328Budget
3127587.222024-08-2283113Actual
36061480.002025-01-218314Actual
4120137.002022-07-238366Actual
13759117.002023-04-228365Actual
34234466.242024-11-228318Actual
24264234.422024-02-208368Actual
12990112.002023-03-238346Actual
2807891.002024-06-228373Actual
12377100.002023-03-238313Budget
37210471.002025-02-208314Actual
10515146.002023-01-218365Actual
3172439.002024-09-218326Actual
754107.002022-04-228366Actual
24999121.002024-03-228336Actual
3898473.102025-03-2383211Actual
2996130.002022-06-238366Actual
194835.012023-09-2283112Actual
17157126.842023-07-238328Actual
36656202.892025-01-2183111Actual
3591245.002022-07-238314Actual
962377.002022-12-218346Actual
7567264.002022-10-238317Actual
3573456.082024-12-2183212Actual
2234281.612023-12-2183111Actual
2609200.002022-06-238315Budget
38453253.002025-03-238315Actual
1176650.002023-02-208326Budget
1485436.002023-05-238326Actual
16839111.002023-07-238316Actual
31752143.002024-09-218336Actual
28346163.002024-06-228336Actual
17036237.002023-07-238317Actual
2494476.002024-03-228316Actual
5460200.002022-08-238318Budget
1647610.332023-06-2383612Actual
2435026.292024-02-2083211Actual
4992116.002022-08-238316Actual
2204043.002023-12-218356Actual
2036622.042023-10-2383311Actual
12047200.002023-02-208317Budget
3331272.042024-10-2283411Actual
2844150.002022-06-238336Actual
2786978.452024-05-2283113Actual
2891101.002022-06-238346Actual
3865375.002025-03-238356Actual
3148387.002024-09-218373Actual
20099258.002023-10-238317Actual
17530.002022-04-228373Actual
26990240.002024-05-228364Actual
601200.002022-04-228336Budget
13427100.002023-03-238368Budget
4013101.002022-07-238346Actual
2346266.722024-01-2183611Actual
466342.002022-08-238373Actual
37451120.002025-02-208336Actual
7100152.002022-10-238315Actual
33640344.002024-11-228313Actual
30571125.002024-08-228316Actual
648100.002022-04-228346Budget
17719137.002023-08-238364Actual
1939228.422023-09-2283511Actual
17430.002022-04-228373Budget
164455.012023-06-2383212Actual
1765741.002023-08-238373Actual
11498169.002023-02-208364Actual
181950.002022-05-238356Budget
10692141.002023-01-218336Actual
18220210.182023-08-238368Actual
12991100.002023-03-238346Budget
11250100.002023-02-208313Budget
1251647.002023-03-238373Actual
205395.012023-10-2383212Actual
36974164.412025-01-2183113Actual
1223680.002023-02-208328Budget
18816185.002023-09-228365Actual
22852131.002024-01-218365Actual
28140242.002024-06-228364Actual
10516100.002023-01-218365Budget
20220178.362023-10-238328Actual
364172.002022-04-228315Actual
2530147.002022-06-238364Actual
6116107.002022-09-228316Actual
26304542.002024-04-218318Actual
3553479.482024-12-2183211Actual
33887271.002024-11-228365Actual
10739117.002023-01-218346Actual
28902126.292024-06-2283112Actual
5322169.002022-08-238317Actual
6696149.572022-09-228368Actual
504100.002022-04-228316Budget
13630167.002023-04-228314Actual
840955.002022-11-238326Actual
803232.002022-11-238373Actual
144089.272023-04-2283112Actual
363200.002022-04-228315Budget
34000144.002024-11-228336Actual
1064246.002023-01-218326Actual
18159288.972023-08-238318Actual
26871282.002024-05-228363Actual
69655.002022-04-228356Actual
835200.002022-04-228317Budget
1866147.002023-09-228373Actual
17870113.002023-08-238316Actual
122390.002022-05-238363Budget
6037164.002022-09-228365Actual
1186286.002023-02-208346Actual
423140.002022-04-228365Actual
10924200.002023-01-218317Budget
2923196.002024-07-228373Actual
1797736.002023-08-238356Actual
2242453.952023-12-2183411Actual
9399200.002022-12-218365Budget
19717192.002023-10-238314Actual
1998369.002023-10-238346Actual
14557237.002023-05-238363Actual
94102.002022-04-228363Actual
10379200.002023-01-218364Budget
7489100.002022-10-238366Budget
1842148.632023-08-2383611Actual
16688124.002023-07-238364Actual
683590.002022-10-238363Budget
2881022.042024-06-2283511Actual
23609331.002024-02-208313Actual
2352010.332024-01-2183112Actual
38183266.172025-02-2083613Actual
12627200.002023-03-238364Budget
30981148.632024-08-2283111Actual
17071169.002023-07-238367Actual
31639266.002024-09-218365Actual
5382136.002022-08-238367Actual
3906515.652025-03-2383511Actual
16568211.002023-07-238363Actual
28233256.002024-06-228365Actual
18929105.002023-09-228336Actual
33018402.002024-10-228317Actual
354240.002022-07-238373Budget
23107225.002024-01-218317Actual
11718123.002023-02-208316Actual
1027130.002023-01-218373Budget
8081256.002022-11-238314Actual
458474.002022-08-238363Actual
21841194.002023-12-218315Actual
21664232.002023-12-218363Actual
23200285.932024-01-218318Actual
5649113.002022-09-228313Actual
34295219.272024-11-228368Actual
3671189.062025-01-2183311Actual
2057015.652023-10-2383612Actual
27429429.882024-05-228318Actual
222200.002022-04-228314Budget
4445157.142022-07-238368Actual
174506.082023-07-2383112Actual
32014257.152024-09-218328Actual
29910110.342024-07-2283311Actual
22251148.052023-12-218328Actual
7239100.002022-10-238316Budget
20987115.002023-11-238336Actual
34141387.002024-11-228317Actual
7755116.232022-10-238328Actual
255548.212024-03-2283112Actual
2098200.002022-05-238318Budget
18569419.002023-09-228313Actual
2301767.002024-01-218356Actual
102490.002022-04-228328Budget
23857163.002024-02-208365Actual
30513241.002024-08-228365Actual
31986478.362024-09-218318Actual
2432260.332024-02-2083111Actual
35767225.232024-12-2183612Actual
7159200.002022-10-238365Budget
5569100.002022-08-238368Budget
38152141.612025-02-2083213Actual
36153313.002025-01-218315Actual
3213482.682024-09-2183211Actual
37396116.002025-02-208316Actual
3590280.002022-07-238314Budget
27139104.002024-05-228316Actual
10738100.002023-01-218346Budget
1164100.002022-05-238313Budget
38546106.002025-03-238316Actual
6445264.002022-09-228317Actual
2207389.002023-12-218366Actual
21161178.002023-11-238367Actual
7020162.002022-10-238364Actual
3071190.002024-08-228366Actual
10378135.002023-01-218364Actual
14175167.752023-04-228368Actual
23644182.002024-02-208363Actual
32048254.122024-09-218368Actual
2472200.002022-06-238314Budget
1461444.002023-05-238373Actual
1692072.002023-07-238346Actual
2337545.442024-01-2183311Actual
1535377.362023-05-2383611Actual
2667200.002022-06-238365Actual
30626120.002024-08-228336Actual
5509100.002022-08-238328Budget
2671974.942024-04-2183113Actual
893780.002022-11-238368Budget
1898141.002023-09-228356Actual
3328576.292024-10-2283311Actual
31604279.002024-09-218315Actual
37033157.402025-01-2183613Actual
35448257.152024-12-218368Actual
3789206.002022-07-238365Actual
10983178.002023-01-218367Actual
29735479.882024-07-228318Actual
2947238.002024-07-228326Actual
35123.002022-04-228313Actual
21247195.022023-11-238328Actual
2093281.002023-11-238316Actual
12768100.002023-03-238365Budget
18723137.002023-09-228364Actual
1890139.002023-09-228326Actual
36478290.002025-01-218367Actual
35852167.922024-12-2183213Actual
220890.002022-05-238368Budget
19225157.142023-09-228368Actual
37303301.002025-02-208315Actual
30029118.852024-07-2283112Actual
32340168.852024-09-2183612Actual
30803276.002024-08-228367Actual
6695100.002022-09-228368Budget
1395988.002023-04-228366Actual
8751200.002022-11-238367Budget
2653411.402024-04-2183511Actual
26425101.822024-04-2183111Actual
25176221.002024-03-228367Actual
2648049.702024-04-2183311Actual
30176181.962024-07-2283213Actual
1733156.082023-07-2383411Actual
34496167.782024-11-2283611Actual
30385393.002024-08-228314Actual
5975200.002022-09-228315Budget
27986398.002024-06-228313Actual
7238136.002022-10-238316Actual
1131180.002023-02-208363Budget
26365222.302024-04-218368Actual
32306124.172024-09-2183112Actual
33466170.982024-10-2283612Actual
4993100.002022-08-238316Budget
907786.002022-12-218363Actual
2872951.822024-06-2283211Actual
1881100.002022-05-238366Budget
6834103.002022-10-238363Actual
31391402.002024-09-218313Actual
1629948.632023-06-2383411Actual
1165142.002022-05-238313Actual
225155.012023-12-2183112Actual
4852209.002022-08-238315Actual
1289442.002023-03-238326Actual
2777827.362024-05-2283212Actual
1636043.312023-06-2383611Actual
16097342.002023-06-238318Actual
36246150.002025-01-218316Actual
29082155.642024-06-2283613Actual
9865139.002022-12-218367Actual
9202200.002022-12-218314Budget
9478100.002022-12-218316Budget
30861596.552024-08-228318Actual
12846109.002023-03-238316Actual
1697998.002023-07-238366Actual
2878396.512024-06-2283411Actual
2193376.002023-12-218316Actual
35328296.002024-12-218367Actual
3966136.002022-07-238336Actual
5897133.002022-09-228364Actual
3561518.842024-12-2183511Actual
3791417.782025-02-2083511Actual
27048281.002024-05-228315Actual
245502.892024-02-2083212Actual
2402264.002024-02-208356Actual
9945361.692022-12-218318Actual
36536551.092025-01-218318Actual
4259167.002022-07-238367Actual
38743397.002025-03-238317Actual
9262196.002022-12-218364Actual
8457100.002022-11-238336Budget
29022122.312024-06-2283113Actual
3106396.512024-08-2283411Actual
16004256.002023-06-238317Actual
4525113.002022-08-238313Actual
4446100.002022-07-238368Budget
32763282.002024-10-228365Actual
14523296.002023-05-238313Actual
38395235.002025-03-238364Actual
6586266.242022-09-228318Actual
11171100.002023-01-218368Budget
2645343.312024-04-2183211Actual
1426313.532023-04-2283211Actual
34353215.662024-11-2283111Actual
855172.002022-11-238356Actual
2172143.002023-12-218373Actual
25141306.002024-03-228317Actual
1931114.592023-09-2283211Actual
26209320.002024-04-218317Actual
39157128.422025-03-2383112Actual
7335100.002022-10-238336Budget
14734194.002023-05-238315Actual
12189200.002023-02-208318Budget
16781185.002023-07-238365Actual
34790375.002024-12-218313Actual
1176768.002023-02-208326Actual
8879135.932022-11-238328Actual
3138100.002022-06-238367Budget
7628200.002022-10-238367Budget
2610200.002022-06-238315Actual
32106167.782024-09-2183111Actual
33230185.872024-10-2283111Actual
32425224.062024-09-2183213Actual
33583238.102024-10-2283613Actual
9016100.002022-12-218313Budget
2103958.002023-11-238356Actual
39099147.572025-03-2383611Actual
22965103.002024-01-218336Actual
1933822.042023-09-2283311Actual
12564230.002023-03-238314Actual
36301144.002025-01-218336Actual
2106996.002023-11-238366Actual
781580.002022-10-238368Budget
3488294.002024-12-218373Actual
195106.082023-09-2283212Actual
2716647.002024-05-228326Actual
15621183.002023-06-238314Actual
1526513.532023-05-2383211Actual
2033925.232023-10-2383211Actual
3100940.122024-08-2283211Actual
21749196.002023-12-218314Actual
1523780.552023-05-2383111Actual
1992936.002023-10-238326Actual
279440.002022-06-238326Budget
1588864.002023-06-238346Actual
2443112.462024-02-2083511Actual
29294222.002024-07-228364Actual
24231169.272024-02-208328Actual
2549667.782024-03-2283611Actual
952660.002022-12-218326Budget
26836345.002024-05-228313Actual
2201475.002023-12-218346Actual
738393.002022-10-238346Actual
1138921.002023-02-208373Actual
242430.002022-06-238373Budget
35236101.002024-12-218366Actual
1694646.002023-07-238356Actual
3783332.672025-02-2083211Actual
3343224.162024-10-2283212Actual
35976233.002025-01-218363Actual
15024295.002023-05-238317Actual
3520351.002024-12-218356Actual
11063200.002023-01-218318Budget
31546240.002024-09-218364Actual
3014969.672024-07-2283113Actual
30889207.152024-08-228328Actual
8830200.002022-11-238318Budget
4386100.002022-07-238328Budget
32961129.002024-10-228366Actual
37001181.962025-01-2183213Actual
31334159.152024-08-2283613Actual
2952688.002024-07-228346Actual
3635370.002025-01-218356Actual
1936540.122023-09-2283411Actual
14053238.002023-04-228367Actual
33551148.622024-10-2283213Actual
13543250.002023-04-228363Actual
1727726.292023-07-2383211Actual
10691100.002023-01-218336Budget
7627191.002022-10-238367Actual
3177881.002024-09-218346Actual
3075200.002022-06-238317Budget
7099200.002022-10-238315Budget
1725200.002022-05-238336Budget
458580.002022-08-238363Budget
182044.002022-05-238356Actual
3076248.002022-06-238317Actual
32607118.002024-10-228373Actual
967050.002022-12-218356Budget
2609156.002024-04-218346Actual
2020100.002022-05-238367Budget
293859.002022-06-238356Actual
6214140.002022-09-228336Actual
27604128.422024-05-2283311Actual
245239.272024-02-2083112Actual
108490.002022-04-228368Budget
39304231.082025-03-2383213Actual
1990295.002023-10-238316Actual
27081195.002024-05-228365Actual
2497120.002024-03-228326Actual
10054164.722022-12-218368Actual
19809163.002023-10-238315Actual
1303777.002023-03-238356Actual
1078560.002023-01-218356Budget
5570141.992022-08-238368Actual
55240.002022-04-228326Budget
18066268.002023-08-238317Actual
33172257.152024-10-228368Actual
5896200.002022-09-228364Budget
16746185.002023-07-238315Actual
13819108.002023-04-228316Actual
3688324.162025-01-2183212Actual
1795156.002023-08-238346Actual
15179166.242023-05-238368Actual
2305095.002024-01-218366Actual
9590.002022-04-228363Budget
36916151.832025-01-2183612Actual
28844100.762024-06-2283611Actual
10594100.002023-01-218316Budget
25915234.002024-04-218315Actual
25296187.452024-03-228368Actual
3403132.002022-07-238313Actual
3005725.232024-07-2283212Actual
850479.002022-11-238346Actual
16894106.002023-07-238336Actual
2340252.892024-01-2183411Actual
16533358.002023-07-238313Actual
29049232.842024-06-2283213Actual
915530.002022-12-218373Budget
35414217.752024-12-218328Actual
1800983.002023-08-238366Actual
28581554.122024-06-228318Actual
2031186.932023-10-2383111Actual
34616197.572024-11-2283612Actual
1222102.002022-05-238363Actual
24674223.002024-03-228363Actual
2239746.502023-12-2183311Actual
2440453.952024-02-2083411Actual
19844135.002023-10-238365Actual
5090100.002022-08-238336Budget
3458243.312024-11-2283212Actual
14113338.972023-04-228318Actual
24759220.002024-03-228314Actual
4260200.002022-07-238367Budget
2071950.002023-11-238373Actual
6775155.002022-10-238313Actual
29642383.002024-07-228317Actual
1968994.002023-10-238373Actual
9342200.002022-12-218315Budget
3402694.002024-11-228346Actual
34701171.432024-11-2283213Actual
167640.002022-05-238326Budget
32821144.002024-10-228316Actual
20874181.002023-11-238365Actual
32876130.002024-10-228336Actual
31155128.422024-08-2283112Actual
14769122.002023-05-238365Actual
4387178.362022-07-238328Actual
34910451.002024-12-218314Actual
9805223.002022-12-218317Actual
3292850.002024-10-228356Actual
1243880.002023-03-238363Budget
9944200.002022-12-218318Budget
36797100.762025-01-2183611Actual
13428191.992023-03-238368Actual
21219395.032023-11-238318Actual
3405262.002024-11-228356Actual
3790200.002022-07-238365Budget
20627372.002023-11-238313Actual
5461345.032022-08-238318Actual
38898237.452025-03-238368Actual
19070265.002023-09-228317Actual
25698293.002024-04-218313Actual

Generated 2025-05-23 02:17:30.853 UTC