[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 992  >   

587 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
283100.002022-04-228364Budget
4012100.002022-07-238346Budget
15117384.422023-05-238318Actual
4711240.002022-08-238314Actual
18569419.002023-09-228313Actual
3685596.512025-01-2183112Actual
12944100.002023-03-238336Budget
8281140.002022-11-238365Actual
3148387.002024-09-218373Actual
2148251.822023-11-2383611Actual
2653411.402024-04-2183511Actual
18781131.002023-09-228315Actual
3265114.722022-06-238328Actual
5321200.002022-08-238317Budget
27811211.402024-05-2283612Actual
14769122.002023-05-238365Actual
30513241.002024-08-228365Actual
29910110.342024-07-2283311Actual
16653246.002023-07-238314Actual
17071169.002023-07-238367Actual
602130.002022-04-228336Actual
12706200.002023-03-238315Budget
27929243.362024-05-2283613Actual
33346113.532024-10-2283611Actual
6586266.242022-09-228318Actual
37451120.002025-02-208336Actual
3172439.002024-09-218326Actual
8752169.002022-11-238367Actual
2101379.002023-11-238346Actual
37210471.002025-02-208314Actual
32340168.852024-09-2183612Actual
23729224.002024-02-208314Actual
102490.002022-04-228328Budget
8879135.932022-11-238328Actual
37947123.102025-02-2083611Actual
2843200.002022-06-238336Budget
1697998.002023-07-238366Actual
1629111.002022-05-238316Actual
17157126.842023-07-238328Actual
38152141.612025-02-2083213Actual
32106167.782024-09-2183111Actual
952751.002022-12-218326Actual
6260100.002022-09-228346Budget
17870113.002023-08-238316Actual
2777827.362024-05-2283212Actual
3118344.382024-08-2283212Actual
3331272.042024-10-2283411Actual
1243976.002023-03-238363Actual
16097342.002023-06-238318Actual
1025134.422022-04-228328Actual
7489100.002022-10-238366Budget
9993196.542022-12-218328Actual
648100.002022-04-228346Budget
32425224.062024-09-2183213Actual
505133.002022-04-228316Actual
3076248.002022-06-238317Actual
1836037.992023-08-2383411Actual
9262196.002022-12-218364Actual
1968994.002023-10-238373Actual
840955.002022-11-238326Actual
34100.002022-04-228313Budget
1222102.002022-05-238363Actual
13427100.002023-03-238368Budget
18816185.002023-09-228365Actual
691233.002022-10-238373Actual
28902126.292024-06-2283112Actual
3561518.842024-12-2183511Actual
28140242.002024-06-228364Actual
6261114.002022-09-228346Actual
3488294.002024-12-218373Actual
1531950.762023-05-2383411Actual
12768100.002023-03-238365Budget
25915234.002024-04-218315Actual
2440453.952024-02-2083411Actual
10691100.002023-01-218336Budget
29049232.842024-06-2283213Actual
2667200.002022-06-238365Actual
5975200.002022-09-228315Budget
11172149.572023-01-218368Actual
20220178.362023-10-238328Actual
33138210.182024-10-228328Actual
29294222.002024-07-228364Actual
1797736.002023-08-238356Actual
5243112.002022-08-238366Actual
10595120.002023-01-218316Actual
10845100.002023-01-218366Budget
12188245.032023-02-208318Actual
11111143.512023-01-218328Actual
36916151.832025-01-2183612Actual
19105259.002023-09-228367Actual
64984.002022-04-228346Actual
601200.002022-04-228336Budget
34000144.002024-11-228336Actual
3732167.002022-07-238315Actual
4199200.002022-07-238317Budget
23228152.602024-01-218328Actual
9400185.002022-12-218365Actual
30803276.002024-08-228367Actual
1724970.972023-07-2383111Actual
5896200.002022-09-228364Budget
23764167.002024-02-208364Actual
35706134.802024-12-2183112Actual
2172143.002023-12-218373Actual
13098100.002023-03-238366Budget
32821144.002024-10-228316Actual
20662221.002023-11-238363Actual
1544416.722023-05-2383612Actual
2535486.932024-03-2283111Actual
35976233.002025-01-218363Actual
1196893.002023-02-208366Actual
6117100.002022-09-228316Budget
2287139.002022-06-238313Actual
2293721.002024-01-218326Actual
3558884.802024-12-2183411Actual
11718123.002023-02-208316Actual
7755116.232022-10-238328Actual
571183.002022-09-228363Actual
2370142.002024-02-208373Actual
1490864.002023-05-238346Actual
5836280.002022-09-228314Budget
3918556.082025-03-2383212Actual
803330.002022-11-238373Budget
9590.002022-04-228363Budget
13318288.972023-03-238318Actual
1992936.002023-10-238326Actual
13178200.002023-03-238317Budget
31604279.002024-09-218315Actual
3553479.482024-12-2183211Actual
22725211.002024-01-218314Actual
2671974.942024-04-2183113Actual
972788.002022-12-218366Actual
12297129.872023-02-208368Actual
234674.002022-06-238363Actual
616453.002022-09-228326Actual
3556187.992024-12-2183311Actual
16533358.002023-07-238313Actual
1789732.002023-08-238326Actual
1384628.002023-04-228326Actual
518464.002022-08-238356Actual
1624511.402023-06-2383211Actual
2154010.332023-11-2383112Actual
17719137.002023-08-238364Actual
24999121.002024-03-228336Actual
11171100.002023-01-218368Budget
32458141.612024-09-2183613Actual
3075200.002022-06-238317Budget
2301767.002024-01-218356Actual
21630312.002023-12-218313Actual
37805136.932025-02-2083111Actual
2844150.002022-06-238336Actual
34674157.402024-11-2283113Actual
34910451.002024-12-218314Actual
504050.002022-08-238326Budget
3673883.742025-01-2183411Actual
2133962.462023-11-2383111Actual
31837102.002024-09-218366Actual
2648049.702024-04-2183311Actual
12564230.002023-03-238314Actual
23107225.002024-01-218317Actual
35151132.002024-12-218336Actual
3035794.002024-08-228373Actual
29500153.002024-07-228336Actual
245502.892024-02-2083212Actual
69655.002022-04-228356Actual
22818173.002024-01-218315Actual
1223680.002023-02-208328Budget
1493455.002023-05-238356Actual
225155.012023-12-2183112Actual
7627191.002022-10-238367Actual
1078668.002023-01-218356Actual
1800983.002023-08-238366Actual
26990240.002024-05-228364Actual
3014969.672024-07-2283113Actual
24674223.002024-03-228363Actual
2098200.002022-05-238318Budget
15621183.002023-06-238314Actual
12048187.002023-02-208317Actual
1901394.002023-09-228366Actual
1636043.312023-06-2383611Actual
8610112.002022-11-238366Actual
9399200.002022-12-218365Budget
15536197.002023-06-238363Actual
27457317.752024-05-228328Actual
907786.002022-12-218363Actual
25234367.752024-03-228318Actual
1289550.002023-03-238326Budget
3328576.292024-10-2283311Actual
3676543.312025-01-2183511Actual
19163437.452023-09-228318Actual
29082155.642024-06-2283613Actual
1795156.002023-08-238346Actual
2878396.512024-06-2283411Actual
895143.002022-04-228367Actual
3898473.102025-03-2383211Actual
1830614.592023-08-2383211Actual
24111251.002024-02-208317Actual
39219211.402025-03-2383612Actual
5381200.002022-08-238367Budget
37303301.002025-02-208315Actual
27081195.002024-05-228365Actual
12627200.002023-03-238364Budget
7021200.002022-10-238364Budget
4339219.272022-07-238318Actual
2923196.002024-07-228373Actual
2045448.632023-10-2383611Actual
907690.002022-12-218363Budget
20192328.362023-10-238318Actual
9263200.002022-12-218364Budget
10318217.002023-01-218314Actual
16746185.002023-07-238315Actual
2031186.932023-10-2383111Actual
38778255.002025-03-238367Actual
977273.812022-04-228318Actual
30300242.002024-08-228363Actual
18159288.972023-08-238318Actual
3833264.002025-03-238373Actual
1487200.002022-05-238315Budget
37125292.002025-02-208363Actual
458580.002022-08-238363Budget
1303777.002023-03-238356Actual
7238136.002022-10-238316Actual
26956372.002024-05-228314Actual
12943128.002023-03-238336Actual
1588864.002023-06-238346Actual
3325869.912024-10-2283211Actual
24231169.272024-02-208328Actual
5322169.002022-08-238317Actual
1019289.002023-01-218363Actual
3865375.002025-03-238356Actual
35852167.922024-12-2183213Actual
8830200.002022-11-238318Budget
1838711.402023-08-2383511Actual
19751116.002023-10-238364Actual
32398139.852024-09-2183113Actual
33640344.002024-11-228313Actual
2549667.782024-03-2283611Actual
20134160.002023-10-238367Actual
36246150.002025-01-218316Actual
32014257.152024-09-218328Actual
6960220.002022-10-238314Actual
24793104.002024-03-228364Actual
6213100.002022-09-228336Budget
1895555.002023-09-228346Actual
25141306.002024-03-228317Actual
1942567.782023-09-2283611Actual
34496167.782024-11-2283611Actual
10692141.002023-01-218336Actual
3403132.002022-07-238313Actual
26365222.302024-04-218368Actual
7239100.002022-10-238316Budget
21875125.002023-12-218365Actual
10378135.002023-01-218364Actual
1730435.872023-07-2383311Actual
3059860.002024-08-228326Actual
164455.012023-06-2383212Actual
775490.002022-10-238328Budget
3512345.002024-12-218326Actual
31894371.002024-09-218317Actual
8690200.002022-11-238317Budget
1727726.292023-07-2383211Actual
35506146.512024-12-2183111Actual
29797261.692024-07-228368Actual
1131180.002023-02-208363Budget
1461444.002023-05-238373Actual
4524100.002022-08-238313Budget
5509100.002022-08-238328Budget
214690.002022-05-238328Budget
22640202.002024-01-218363Actual
8141175.002022-11-238364Actual
1750816.722023-07-2383612Actual
4772178.002022-08-238364Actual
2543634.802024-03-2283411Actual
8360100.002022-11-238316Budget
5897133.002022-09-228364Actual
29735479.882024-07-228318Actual
38275211.002025-03-238363Actual
26304542.002024-04-218318Actual
966942.002022-12-218356Actual
8611100.002022-11-238366Budget
10983178.002023-01-218367Actual
2254817.782023-12-2183612Actual
19632220.002023-10-238363Actual
1496779.002023-05-238366Actual
13819108.002023-04-228316Actual
13508341.002023-04-228313Actual
1881100.002022-05-238366Budget
23970117.002024-02-208336Actual
35414217.752024-12-218328Actual
2668200.002022-06-238365Budget
25820270.002024-04-218314Actual
3653200.002022-07-238364Budget
15656141.002023-06-238364Actual
10738100.002023-01-218346Budget
38898237.452025-03-238368Actual
11815100.002023-02-208336Budget
2204043.002023-12-218356Actual
2286100.002022-06-238313Budget
30889207.152024-08-228328Actual
2147151.082022-05-238328Actual
2405467.002024-02-208366Actual
2142153.952023-11-2383411Actual
4200158.002022-07-238317Actual
1164100.002022-05-238313Budget
5976206.002022-09-228315Actual
1535377.362023-05-2383611Actual
1765741.002023-08-238373Actual
39277122.312025-03-2383113Actual
36153313.002025-01-218315Actual
22130222.002023-12-218317Actual
19598334.002023-10-238313Actual
34945290.002024-12-218364Actual
3405262.002024-11-228356Actual
504151.002022-08-238326Actual
23262155.632024-01-218368Actual
3005725.232024-07-2283212Actual
11251158.002023-02-208313Actual
3688324.162025-01-2183212Actual
38864179.872025-03-238328Actual
738280.002022-10-238346Budget
19717192.002023-10-238314Actual
38686117.002025-03-238366Actual
36598219.272025-01-218368Actual
2458212.462024-02-2083612Actual
14113338.972023-04-228318Actual
2997100.002022-06-238366Budget
2952688.002024-07-228346Actual
3221536.932024-09-2183511Actual
4120137.002022-07-238366Actual
35293356.002024-12-218317Actual
33887271.002024-11-228365Actual
855172.002022-11-238356Actual
38067225.232025-02-2083612Actual
2746100.002022-06-238316Budget
7159200.002022-10-238365Budget
27986398.002024-06-228313Actual
16781185.002023-07-238365Actual
3284834.002024-10-228326Actual
458474.002022-08-238363Actual
27549179.492024-05-2283111Actual
9944200.002022-12-218318Budget
1176650.002023-02-208326Budget
9726100.002022-12-218366Budget
12846109.002023-03-238316Actual
34176222.002024-11-228367Actual
23822179.002024-02-208315Actual
26836345.002024-05-228313Actual
2494476.002024-03-228316Actual
2473285.002022-06-238314Actual
5508160.182022-08-238328Actual
31546240.002024-09-218364Actual
18066268.002023-08-238317Actual
12991100.002023-03-238346Budget
346479.002022-07-238363Actual
2402264.002024-02-208356Actual
10132100.002023-01-218313Budget
9576100.002022-12-218336Budget
2561310.332024-03-2283612Actual
2831834.002024-06-228326Actual
1019380.002023-01-218363Budget
6507200.002022-09-228367Budget
2242453.952023-12-2183411Actual
27220106.002024-05-228346Actual
3627336.002025-01-218326Actual
223217.002022-04-228314Actual
21247195.022023-11-238328Actual
9805223.002022-12-218317Actual
7707226.842022-10-238318Actual
34408101.822024-11-2283311Actual
20874181.002023-11-238365Actual
2042028.422023-10-2383511Actual
1390070.002023-04-228346Actual
3791417.782025-02-2083511Actual
38360450.002025-03-238314Actual
2071950.002023-11-238373Actual
5649113.002022-09-228313Actual
952660.002022-12-218326Budget
2299160.002024-01-218346Actual
2609156.002024-04-218346Actual
11498169.002023-02-208364Actual
1866147.002023-09-228373Actual
22284158.662023-12-218368Actual
3177881.002024-09-218346Actual
2662714.592024-04-2183112Actual
2947238.002024-07-228326Actual
616550.002022-09-228326Budget
5242100.002022-08-238366Budget
33110425.332024-10-228318Actual
19809163.002023-10-238315Actual
35942308.002025-01-218313Actual
2342914.592024-01-2183511Actual
2645343.312024-04-2183211Actual
2093281.002023-11-238316Actual
31928311.002024-09-218367Actual
887890.002022-11-238328Budget
16039230.002023-06-238367Actual
6775155.002022-10-238313Actual
1594778.002023-06-238366Actual
1847911.402023-08-2383112Actual
31334159.152024-08-2283613Actual
3217304.122022-06-238318Actual
18187135.932023-08-238328Actual
962280.002022-12-218346Budget
108490.002022-04-228368Budget
37627303.002025-02-208367Actual
3408492.002024-11-228366Actual
3100940.122024-08-2283211Actual
1898141.002023-09-228356Actual
6696149.572022-09-228368Actual
2201475.002023-12-218346Actual
37477102.002025-02-208346Actual
30626120.002024-08-228336Actual
28291135.002024-06-228316Actual
2579267.002024-04-218373Actual
2473142.002024-03-228373Actual
33018402.002024-10-228317Actual
12565200.002023-03-238314Budget
2435026.292024-02-2083211Actual
28106493.002024-06-228314Actual
37536118.002025-02-208366Actual
33524134.592024-10-2283113Actual
6635100.002022-09-228328Budget
181950.002022-05-238356Budget
8458140.002022-11-238336Actual
11640100.002023-02-208365Budget
35038195.002024-12-218365Actual
21126195.002023-11-238317Actual
28198264.002024-06-228315Actual
14734194.002023-05-238315Actual
504100.002022-04-228316Budget
29937103.952024-07-2283411Actual
13239177.002023-03-238367Actual
326490.002022-06-238328Budget
32961129.002024-10-228366Actual
242430.002022-06-238373Budget
279529.002022-06-238326Actual
31097126.292024-08-2283611Actual
26871282.002024-05-228363Actual
12705215.002023-03-238315Actual
10984200.002023-01-218367Budget
406057.002022-07-238356Actual
11063200.002023-01-218318Budget
6366100.002022-09-228366Budget
2334841.192024-01-2183211Actual
31217188.002024-08-2283612Actual
2530147.002022-06-238364Actual
850479.002022-11-238346Actual
194835.012023-09-2283112Actual
16159234.422023-06-238368Actual
33052278.002024-10-228367Actual
35096102.002024-12-218316Actual
1739280.552023-07-2383611Actual
2757760.332024-05-2283211Actual
293859.002022-06-238356Actual
17812167.002023-08-238365Actual
174506.082023-07-2383112Actual
35767225.232024-12-2183612Actual
5461345.032022-08-238318Actual
38546106.002025-03-238316Actual
37887120.972025-02-2083411Actual
3323155.632022-06-238368Actual
1726150.002022-05-238336Actual
34353215.662024-11-2283111Actual
33172257.152024-10-228368Actual
3290297.002024-10-228346Actual
3137138.002022-06-238367Actual
24759220.002024-03-228314Actual
2207158.662022-05-238368Actual
1939228.422023-09-2283511Actual
795590.002022-11-238363Budget
754107.002022-04-228366Actual
36656202.892025-01-2183111Actual
35448257.152024-12-218368Actual
15059227.002023-05-238367Actual
1131089.002023-02-208363Actual
354240.002022-07-238373Budget
13240200.002023-03-238367Budget
1485436.002023-05-238326Actual
1725200.002022-05-238336Budget
25698293.002024-04-218313Actual
2508495.002024-03-228366Actual
37747296.542025-02-208368Actual
1423567.782023-04-2283111Actual
30208155.642024-07-2283613Actual
2237035.872023-12-2183211Actual
3632790.002025-01-218346Actual
5090100.002022-08-238336Budget
29855184.812024-07-2283111Actual
6774100.002022-10-238313Budget
1735814.592023-07-2383511Actual
2057015.652023-10-2383612Actual
10054164.722022-12-218368Actual
30861596.552024-08-228318Actual
31752143.002024-09-218336Actual
5382136.002022-08-238367Actual
6695100.002022-09-228368Budget
144089.272023-04-2283112Actual
30571125.002024-08-228316Actual
2872951.822024-06-2283211Actual
9017127.002022-12-218313Actual
13366146.542023-03-238328Actual
2601062.002024-04-218316Actual
1482792.002023-05-238316Actual
3443594.382024-11-2283411Actual
33583238.102024-10-2283613Actual
6116107.002022-09-228316Actual
36478290.002025-01-218367Actual
26244248.002024-04-218367Actual
2443112.462024-02-2083511Actual
69550.002022-04-228356Budget
15862115.002023-06-238336Actual
1523780.552023-05-2383111Actual
7628200.002022-10-238367Budget
743039.002022-10-238356Actual
10594100.002023-01-218316Budget
17036237.002023-07-238317Actual
24639372.002024-03-228313Actual
31511423.002024-09-218314Actual
2337545.442024-01-2183311Actual
1694646.002023-07-238356Actual
2394218.002024-02-208326Actual
4852209.002022-08-238315Actual
2103958.002023-11-238356Actual
893780.002022-11-238368Budget
26065100.002024-04-218336Actual
8361153.002022-11-238316Actual
3590280.002022-07-238314Budget
31036117.782024-08-2283311Actual
34234466.242024-11-228318Actual
2505134.002024-03-228356Actual
1078560.002023-01-218356Budget
3750371.002025-02-208356Actual
30768358.002024-08-228317Actual
2193376.002023-12-218316Actual
22760121.002024-01-218364Actual
3373276.002024-11-228373Actual
27631100.762024-05-2283411Actual
33795242.002024-11-228364Actual
27371266.002024-05-228367Actual
29174217.002024-07-228363Actual
2747110.002022-06-238316Actual
4525113.002022-08-238313Actual
17565397.002023-08-238313Actual
630751.002022-09-228356Actual
27750136.932024-05-2283112Actual
4851200.002022-08-238315Budget
3868100.002022-07-238316Budget
3213482.682024-09-2183211Actual
4446100.002022-07-238368Budget
12298100.002023-02-208368Budget
9203253.002022-12-218314Actual
2839869.002024-06-228356Actual
1392651.002023-04-228356Actual
122390.002022-05-238363Budget
33466170.982024-10-2283612Actual
748886.002022-10-238366Actual
27896234.592024-05-2283213Actual
12377100.002023-03-238313Budget
6634135.932022-09-228328Actual
1289442.002023-03-238326Actual
20627372.002023-11-238313Actual
6446200.002022-09-228317Budget
255816.082024-03-2283212Actual
3216200.002022-06-238318Budget
28643214.722024-06-228368Actual
12847100.002023-03-238316Budget
31155128.422024-08-2283112Actual
3446234.802024-11-2283511Actual
8080200.002022-11-238314Budget
10923197.002023-01-218317Actual
36564217.752025-01-218328Actual
21161178.002023-11-238367Actual
37685454.122025-02-208318Actual
11639189.002023-02-208365Actual
34733141.612024-11-2283613Actual
999290.002022-12-218328Budget
1627236.932023-06-2383311Actual
1251730.002023-03-238373Budget
3071190.002024-08-228366Actual
242535.002022-06-238373Actual
2139456.082023-11-2383311Actual
2603721.002024-04-218326Actual
2955256.002024-07-228356Actual
1431735.872023-04-2283411Actual
571080.002022-09-228363Budget
915530.002022-12-218373Budget
234790.002022-06-238363Budget
2136734.802023-11-2383211Actual

Generated 2025-05-22 09:23:18.892 UTC