[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 896  >   

581 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
364172.002022-04-238315Actual
4339219.272022-07-248318Actual
24264234.422024-02-218368Actual
38183266.172025-02-2183613Actual
4120137.002022-07-248366Actual
10595120.002023-01-228316Actual
122390.002022-05-248363Budget
1027130.002023-01-228373Budget
1223680.002023-02-218328Budget
33853252.002024-11-238315Actual
5090100.002022-08-248336Budget
2543634.802024-03-2383411Actual
11062295.032023-01-228318Actual
35293356.002024-12-228317Actual
835200.002022-04-238317Budget
2952688.002024-07-238346Actual
1990295.002023-10-248316Actual
1632613.532023-06-2483511Actual
34141387.002024-11-238317Actual
31639266.002024-09-228365Actual
1881100.002022-05-248366Budget
17036237.002023-07-248317Actual
2844150.002022-06-248336Actual
17685175.002023-08-248314Actual
234790.002022-06-248363Budget
2193376.002023-12-228316Actual
35236101.002024-12-228366Actual
3284834.002024-10-238326Actual
245239.272024-02-2183112Actual
1727726.292023-07-2483211Actual
25234367.752024-03-238318Actual
755100.002022-04-238366Budget
29763213.212024-07-238328Actual
4260200.002022-07-248367Budget
182044.002022-05-248356Actual
3862777.002025-03-248346Actual
405960.002022-07-248356Budget
28431111.002024-06-238366Actual
2139456.082023-11-2483311Actual
36188207.002025-01-228365Actual
1191060.002023-02-218356Budget
1435051.822023-04-2383611Actual
1487200.002022-05-248315Budget
1409100.002022-05-248364Budget
13240200.002023-03-248367Budget
18101158.002023-08-248367Actual
34176222.002024-11-238367Actual
10379200.002023-01-228364Budget
9805223.002022-12-228317Actual
3635370.002025-01-228356Actual
7159200.002022-10-248365Budget
7100152.002022-10-248315Actual
16004256.002023-06-248317Actual
9806200.002022-12-228317Budget
2099260.182022-05-248318Actual
2000943.002023-10-248356Actual
20192328.362023-10-248318Actual
458474.002022-08-248363Actual
6587200.002022-09-238318Budget
21988122.002023-12-228336Actual
33675205.002024-11-238363Actual
391764.002022-07-248326Actual
1549132.002022-05-248365Actual
35448257.152024-12-228368Actual
18066268.002023-08-248317Actual
27336332.002024-05-238317Actual
23200285.932024-01-228318Actual
11063200.002023-01-228318Budget
10132100.002023-01-228313Budget
15059227.002023-05-248367Actual
20747241.002023-11-248314Actual
6116107.002022-09-238316Actual
36301144.002025-01-228336Actual
14523296.002023-05-248313Actual
2535486.932024-03-2383111Actual
3408492.002024-11-238366Actual
37747296.542025-02-218368Actual
9479140.002022-12-228316Actual
1392651.002023-04-238356Actual
2667200.002022-06-248365Actual
34100.002022-04-238313Budget
7568200.002022-10-248317Budget
578942.002022-09-238373Actual
2881022.042024-06-2383511Actual
31894371.002024-09-228317Actual
1529233.742023-05-2483311Actual
571080.002022-09-238363Budget
30861596.552024-08-238318Actual
12944100.002023-03-248336Budget
16688124.002023-07-248364Actual
1931114.592023-09-2383211Actual
2765844.382024-05-2383511Actual
466240.002022-08-248373Budget
16894106.002023-07-248336Actual
37536118.002025-02-218366Actual
21875125.002023-12-228365Actual
3177881.002024-09-228346Actual
2245784.802023-12-2283611Actual
31334159.152024-08-2383613Actual
1429051.822023-04-2383311Actual
11718123.002023-02-218316Actual
8081256.002022-11-248314Actual
18929105.002023-09-238336Actual
354240.002022-07-248373Budget
12706200.002023-03-248315Budget
2020100.002022-05-248367Budget
17777135.002023-08-248315Actual
1064246.002023-01-228326Actual
30300242.002024-08-238363Actual
2342914.592024-01-2283511Actual
33138210.182024-10-238328Actual
28844100.762024-06-2383611Actual
9202200.002022-12-228314Budget
14769122.002023-05-248365Actual
34945290.002024-12-228364Actual
36536551.092025-01-228318Actual
1890139.002023-09-238326Actual
17530.002022-04-238373Actual
2671974.942024-04-2283113Actual
12705215.002023-03-248315Actual
1765741.002023-08-248373Actual
15621183.002023-06-248314Actual
2098200.002022-05-248318Budget
1800983.002023-08-248366Actual
4387178.362022-07-248328Actual
12048187.002023-02-218317Actual
3443594.382024-11-2383411Actual
4524100.002022-08-248313Budget
24793104.002024-03-238364Actual
30626120.002024-08-238336Actual
33230185.872024-10-2383111Actual
26332231.392024-04-228328Actual
3803323.102025-02-2183212Actual
2340252.892024-01-2283411Actual
255816.082024-03-2383212Actual
22605351.002024-01-228313Actual
23915113.002024-02-218316Actual
9203253.002022-12-228314Actual
18604202.002023-09-238363Actual
9576100.002022-12-228336Budget
12298100.002023-02-218368Budget
2923196.002024-07-238373Actual
28233256.002024-06-238365Actual
13427100.002023-03-248368Budget
1348200.002022-05-248314Budget
28701185.872024-06-2383111Actual
1531950.762023-05-2483411Actual
2269787.002024-01-228373Actual
2878396.512024-06-2383411Actual
30923313.212024-08-238368Actual
8457100.002022-11-248336Budget
3402694.002024-11-238346Actual
11172149.572023-01-228368Actual
19191190.482023-09-238328Actual
27491211.692024-05-238368Actual
28964153.952024-06-2383612Actual
13724203.002023-04-238315Actual
3180460.002024-09-228356Actual
29585102.002024-07-238366Actual
962280.002022-12-228346Budget
781580.002022-10-248368Budget
1933822.042023-09-2383311Actual
6445264.002022-09-238317Actual
738280.002022-10-248346Budget
9400185.002022-12-228365Actual
326490.002022-06-248328Budget
15862115.002023-06-248336Actual
25296187.452024-03-238368Actual
29445112.002024-07-238316Actual
1303860.002023-03-248356Budget
3627336.002025-01-228326Actual
1349217.002022-05-248314Actual
2042028.422023-10-2483511Actual
630751.002022-09-238356Actual
23262155.632024-01-228368Actual
28021254.002024-06-238363Actual
2057015.652023-10-2483612Actual
648100.002022-04-238346Budget
2668200.002022-06-248365Budget
2997100.002022-06-248366Budget
1928381.612023-09-2383111Actual
748886.002022-10-248366Actual
25262179.872024-03-238328Actual
27604128.422024-05-2383311Actual
279529.002022-06-248326Actual
1190945.002023-02-218356Actual
1490864.002023-05-248346Actual
1408154.002022-05-248364Actual
39038127.362025-03-2483411Actual
10845100.002023-01-228366Budget
12047200.002023-02-218317Budget
19225157.142023-09-238368Actual
8282200.002022-11-248365Budget
2402264.002024-02-218356Actual
188088.002022-05-248366Actual
24759220.002024-03-238314Actual
18816185.002023-09-238365Actual
728763.002022-10-248326Actual
5321200.002022-08-248317Budget
19751116.002023-10-248364Actual
36246150.002025-01-228316Actual
4851200.002022-08-248315Budget
2472200.002022-06-248314Budget
2546326.292024-03-2383511Actual
2293721.002024-01-228326Actual
2154010.332023-11-2483112Actual
1395988.002023-04-238366Actual
4993100.002022-08-248316Budget
1730435.872023-07-2483311Actual
33346113.532024-10-2383611Actual
9944200.002022-12-228318Budget
174506.082023-07-2483112Actual
2955256.002024-07-238356Actual
34825224.002024-12-228363Actual
31837102.002024-09-228366Actual
13664153.002023-04-238364Actual
12626182.002023-03-248364Actual
37713304.122025-02-218328Actual
2538213.532024-03-2383211Actual
10983178.002023-01-228367Actual
26779162.662024-04-2283613Actual
17157126.842023-07-248328Actual
1588864.002023-06-248346Actual
7816108.662022-10-248368Actual
3790200.002022-07-248365Budget
29259385.002024-07-238314Actual
30176181.962024-07-2383213Actual
1485436.002023-05-248326Actual
6507200.002022-09-238367Budget
1446613.532023-04-2383612Actual
2508495.002024-03-238366Actual
7755116.232022-10-248328Actual
29352293.002024-07-238315Actual
3402100.002022-07-248313Budget
424200.002022-04-238365Budget
1243976.002023-03-248363Actual
2653411.402024-04-2283511Actual
24145188.002024-02-218367Actual
6696149.572022-09-238368Actual
5837278.002022-09-238314Actual
2746100.002022-06-248316Budget
33524134.592024-10-2383113Actual
18689220.002023-09-238314Actual
30208155.642024-07-2383613Actual
6695100.002022-09-238368Budget
2437735.872024-02-2183311Actual
32670298.002024-10-238364Actual
5461345.032022-08-248318Actual
7160157.002022-10-248365Actual
13759117.002023-04-238365Actual
14557237.002023-05-248363Actual
3742339.002025-02-218326Actual
37627303.002025-02-218367Actual
31036117.782024-08-2383311Actual
223217.002022-04-238314Actual
279440.002022-06-248326Budget
25820270.002024-04-228314Actual
15807100.002023-06-248316Actual
3517780.002024-12-228346Actual
11640100.002023-02-218365Budget
7239100.002022-10-248316Budget
18220210.182023-08-248368Actual
466342.002022-08-248373Actual
10739117.002023-01-228346Actual
1998369.002023-10-248346Actual
20220178.362023-10-248328Actual
1686628.002023-07-248326Actual
20627372.002023-11-248313Actual
8879135.932022-11-248328Actual
850580.002022-11-248346Budget
6213100.002022-09-238336Budget
33945133.002024-11-238316Actual
1629111.002022-05-248316Actual
22760121.002024-01-228364Actual
7567264.002022-10-248317Actual
6834103.002022-10-248363Actual
1027036.002023-01-228373Actual
36656202.892025-01-2283111Actual
1426313.532023-04-2383211Actual
1833337.992023-08-2483311Actual
37947123.102025-02-2183611Actual
3343224.162024-10-2383212Actual
2405467.002024-02-218366Actual
20874181.002023-11-248365Actual
2254817.782023-12-2283612Actual
33018402.002024-10-238317Actual
1387484.002023-04-238336Actual
11578204.002023-02-218315Actual
283100.002022-04-238364Budget
1636043.312023-06-2483611Actual
15749163.002023-06-248365Actual
3172439.002024-09-228326Actual
38488293.002025-03-248365Actual
32876130.002024-10-238336Actual
9945361.692022-12-228318Actual
4446100.002022-07-248368Budget
2291089.002024-01-228316Actual
3520351.002024-12-228356Actual
7099200.002022-10-248315Budget
22640202.002024-01-228363Actual
38546106.002025-03-248316Actual
967050.002022-12-228356Budget
27692126.292024-05-2383611Actual
35123.002022-04-238313Actual
29294222.002024-07-238364Actual
1390070.002023-04-238346Actual
25733213.002024-04-228363Actual
1939228.422023-09-2383511Actual
3512345.002024-12-228326Actual
907786.002022-12-228363Actual
16839111.002023-07-248316Actual
26209320.002024-04-228317Actual
6586266.242022-09-238318Actual
2611748.002024-04-228356Actual
2777827.362024-05-2383212Actual
37860116.722025-02-2183311Actual
19598334.002023-10-248313Actual
795590.002022-11-248363Budget
2494476.002024-03-238316Actual
34701171.432024-11-2383213Actual
39219211.402025-03-2483612Actual
7627191.002022-10-248367Actual
15024295.002023-05-248317Actual
27371266.002024-05-238367Actual
35038195.002024-12-228365Actual
3438141.192024-11-2383211Actual
32763282.002024-10-238365Actual
2432260.332024-02-2183111Actual
10458180.002023-01-228315Actual
6214140.002022-09-238336Actual
19717192.002023-10-248314Actual
38836470.792025-03-248318Actual
29174217.002024-07-238363Actual
2305095.002024-01-228366Actual
3800586.932025-02-2183112Actual
23107225.002024-01-228317Actual
17719137.002023-08-248364Actual
1797736.002023-08-248356Actual
1165142.002022-05-248313Actual
10457200.002023-01-228315Budget
3685596.512025-01-2283112Actual
11577200.002023-02-218315Budget
39277122.312025-03-2483113Actual
855250.002022-11-248356Budget
406057.002022-07-248356Actual
15179166.242023-05-248368Actual
3100940.122024-08-2383211Actual
28291135.002024-06-238316Actual
69550.002022-04-238356Budget
8361153.002022-11-248316Actual
26304542.002024-04-228318Actual
30571125.002024-08-238316Actual
1111080.002023-01-228328Budget
3323155.632022-06-248368Actual
2831834.002024-06-238326Actual
8751200.002022-11-248367Budget
3731200.002022-07-248315Budget
1222102.002022-05-248363Actual
22725211.002024-01-228314Actual
5896200.002022-09-238364Budget
33887271.002024-11-238365Actual
25141306.002024-03-238317Actual
4121100.002022-07-248366Budget
29937103.952024-07-2383411Actual
728660.002022-10-248326Budget
32188108.212024-09-2283411Actual
14676114.002023-05-248364Actual
31604279.002024-09-228315Actual
34234466.242024-11-238318Actual
255548.212024-03-2383112Actual
3966136.002022-07-248336Actual
9865139.002022-12-228367Actual
23228152.602024-01-228328Actual
10319200.002023-01-228314Budget
2045448.632023-10-2483611Actual
1360291.002023-04-238373Actual
887890.002022-11-248328Budget
1025134.422022-04-238328Actual
2148251.822023-11-2483611Actual
16533358.002023-07-248313Actual
775490.002022-10-248328Budget
1627236.932023-06-2483311Actual
214690.002022-05-248328Budget
26956372.002024-05-238314Actual
38778255.002025-03-248367Actual
2615066.002024-04-228366Actual
3558884.802024-12-2283411Actual
16097342.002023-06-248318Actual
893780.002022-11-248368Budget
3789206.002022-07-248365Actual
37210471.002025-02-218314Actual
9575138.002022-12-228336Actual
2095930.002023-11-248326Actual
2147151.082022-05-248328Actual
630860.002022-09-238356Budget
19957111.002023-10-248336Actual
35648115.652024-12-2283611Actual
2549667.782024-03-2383611Actual
14175167.752023-04-238368Actual
27896234.592024-05-2383213Actual
3582581.962024-12-2283113Actual
3833264.002025-03-248373Actual
34790375.002024-12-228313Actual
3059860.002024-08-238326Actual
2561310.332024-03-2383612Actual
17191182.902023-07-248368Actual
9866200.002022-12-228367Budget
3446234.802024-11-2383511Actual
5322169.002022-08-248317Actual
14734194.002023-05-248315Actual
504151.002022-08-248326Actual
32550209.002024-10-238363Actual
2004278.002023-10-248366Actual
31928311.002024-09-228367Actual
2301767.002024-01-228356Actual
24851143.002024-03-238315Actual
1384628.002023-04-238326Actual
30513241.002024-08-238365Actual
22818173.002024-01-228315Actual
17565397.002023-08-248313Actual
19809163.002023-10-248315Actual
21630312.002023-12-228313Actual
2839869.002024-06-238356Actual
855172.002022-11-248356Actual
13239177.002023-03-248367Actual
1772100.002022-05-248346Budget
332490.002022-06-248368Budget
20253222.302023-10-248368Actual
11815100.002023-02-218336Budget
24111251.002024-02-218317Actual
37303301.002025-02-218315Actual
1992936.002023-10-248326Actual
29082155.642024-06-2383613Actual
2650746.502024-04-2283411Actual
36797100.762025-01-2283611Actual
915530.002022-12-228373Budget
3397240.002024-11-238326Actual
2579267.002024-04-228373Actual
1550200.002022-05-248365Budget
38453253.002025-03-248315Actual
2172143.002023-12-228373Actual
29797261.692024-07-238368Actual
10133121.002023-01-228313Actual
15117384.422023-05-248318Actual
24886147.002024-03-238365Actual
8689180.002022-11-248317Actual
24999121.002024-03-238336Actual
1866147.002023-09-238373Actual
1898141.002023-09-238356Actual
13177174.002023-03-248317Actual
3652157.002022-07-248364Actual
8831231.392022-11-248318Actual
2890100.002022-06-248346Budget
195106.082023-09-2383212Actual
34262281.392024-11-238328Actual
3591245.002022-07-248314Actual
16125157.142023-06-248328Actual
5243112.002022-08-248366Actual
6634135.932022-09-238328Actual
12990112.002023-03-248346Actual
11251158.002023-02-218313Actual
35414217.752024-12-228328Actual
35328296.002024-12-228367Actual
3869129.002022-07-248316Actual
3067858.002024-08-238356Actual
29022122.312024-06-2383113Actual
26746227.572024-04-2283213Actual
108490.002022-04-238368Budget
13428191.992023-03-248368Actual
31697124.002024-09-228316Actual
2540932.672024-03-2383311Actual
20987115.002023-11-248336Actual
2757760.332024-05-2383211Actual
3213482.682024-09-2283211Actual
1488238.002022-05-248315Actual
1726150.002022-05-248336Actual
24203310.182024-02-218318Actual
458580.002022-08-248363Budget
1461444.002023-05-248373Actual
4338200.002022-07-248318Budget
602130.002022-04-238336Actual
27048281.002024-05-238315Actual
2355212.462024-01-2283612Actual
3898473.102025-03-2483211Actual
32398139.852024-09-2283113Actual
29677273.002024-07-238367Actual
34353215.662024-11-2383111Actual
1131089.002023-02-218363Actual
11498169.002023-02-218364Actual
2144811.402023-11-2483511Actual
3906515.652025-03-2483511Actual
32248101.822024-09-2283611Actual
194835.012023-09-2383112Actual
32014257.152024-09-228328Actual
32306124.172024-09-2283112Actual
3076248.002022-06-248317Actual
12377100.002023-03-248313Budget
32458141.612024-09-2283613Actual
13630167.002023-04-238314Actual
23822179.002024-02-218315Actual
1243880.002023-03-248363Budget
1005380.002022-12-228368Budget
27081195.002024-05-238365Actual
36061480.002025-01-228314Actual
30420310.002024-08-238364Actual
32106167.782024-09-2283111Actual
6775155.002022-10-248313Actual
30091173.102024-07-2383612Actual
27811211.402024-05-2383612Actual
1724970.972023-07-2483111Actual
2891101.002022-06-248346Actual
1628100.002022-05-248316Budget
1423567.782023-04-2383111Actual
20782145.002023-11-248364Actual
29139397.002024-07-238313Actual
24674223.002024-03-238363Actual
31752143.002024-09-228336Actual
4199200.002022-07-248317Budget
691330.002022-10-248373Budget
795490.002022-11-248363Actual
39304231.082025-03-2483213Actual
10984200.002023-01-228367Budget
12768100.002023-03-248365Budget
15536197.002023-06-248363Actual
4386100.002022-07-248328Budget
38240375.002025-03-248313Actual
2435026.292024-02-2183211Actual
2201475.002023-12-228346Actual
34910451.002024-12-228314Actual
5569100.002022-08-248368Budget
6038200.002022-09-238365Budget
2473285.002022-06-248314Actual
26871282.002024-05-238363Actual
10516100.002023-01-228365Budget
22965103.002024-01-228336Actual
3292850.002024-10-238356Actual
34733141.612024-11-2383613Actual
1559360.002023-06-248373Actual
154118.212023-05-2483112Actual
3857360.002025-03-248326Actual
1078560.002023-01-228356Budget
35885162.662024-12-2283613Actual
2807891.002024-06-238373Actual
2036622.042023-10-2483311Actual
7895114.002022-11-248313Actual
2666115.652024-04-2283612Actual
29855184.812024-07-2383111Actual
29910110.342024-07-2383311Actual
38395235.002025-03-248364Actual
2727997.002024-05-238366Actual
14018197.002023-04-238317Actual
32607118.002024-10-238373Actual
23729224.002024-02-218314Actual
504050.002022-08-248326Budget
30029118.852024-07-2383112Actual
5508160.182022-08-248328Actual
1496779.002023-05-248366Actual
2157314.592023-11-2483612Actual
37396116.002025-02-218316Actual
32635493.002024-10-238314Actual
23142257.002024-01-228367Actual
1523780.552023-05-2483111Actual
14141137.452023-04-238328Actual
14642209.002023-05-248314Actual
2242453.952023-12-2283411Actual
1662599.002023-07-248373Actual
37685454.122025-02-218318Actual
37451120.002025-02-218336Actual
7628200.002022-10-248367Budget
3965100.002022-07-248336Budget
33404101.822024-10-2383112Actual
3127587.222024-08-2383113Actual
2106996.002023-11-248366Actual
2234281.612023-12-2283111Actual
2601062.002024-04-228316Actual
21783103.002023-12-228364Actual
35506146.512024-12-2283111Actual
2443112.462024-02-2183511Actual
8360100.002022-11-248316Budget
37090436.002025-02-218313Actual
10515146.002023-01-228365Actual

Generated 2025-05-23 14:13:57.839 UTC