[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 992  >   

581 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9944200.002022-12-218318Budget
64984.002022-04-228346Actual
28964153.952024-06-2283612Actual
25698293.002024-04-218313Actual
1629948.632023-06-2383411Actual
6445264.002022-09-228317Actual
222200.002022-04-228314Budget
35003335.002024-12-218315Actual
37210471.002025-02-208314Actual
578840.002022-09-228373Budget
1733156.082023-07-2383411Actual
1222102.002022-05-238363Actual
2004278.002023-10-238366Actual
458580.002022-08-238363Budget
1636043.312023-06-2383611Actual
31986478.362024-09-218318Actual
26209320.002024-04-218317Actual
952660.002022-12-218326Budget
33887271.002024-11-228365Actual
5570141.992022-08-238368Actual
4913165.002022-08-238365Actual
37245317.002025-02-208364Actual
1303777.002023-03-238356Actual
18689220.002023-09-228314Actual
2668200.002022-06-238365Budget
3284834.002024-10-228326Actual
15117384.422023-05-238318Actual
11815100.002023-02-208336Budget
23142257.002024-01-218367Actual
13508341.002023-04-228313Actual
28609226.842024-06-228328Actual
18604202.002023-09-228363Actual
3512345.002024-12-218326Actual
2662714.592024-04-2183112Actual
9016100.002022-12-218313Budget
1390070.002023-04-228346Actual
38453253.002025-03-238315Actual
11498169.002023-02-208364Actual
1797736.002023-08-238356Actual
5136100.002022-08-238346Budget
326490.002022-06-238328Budget
19163437.452023-09-228318Actual
601200.002022-04-228336Budget
1992936.002023-10-238326Actual
27750136.932024-05-2283112Actual
27986398.002024-06-228313Actual
3180460.002024-09-218356Actual
3328576.292024-10-2283311Actual
8282200.002022-11-238365Budget
5648100.002022-09-228313Budget
2893025.232024-06-2283212Actual
27811211.402024-05-2283612Actual
636779.002022-09-228366Actual
39099147.572025-03-2383611Actual
2579267.002024-04-218373Actual
513765.002022-08-238346Actual
1830614.592023-08-2383211Actual
29352293.002024-07-228315Actual
1348200.002022-05-238314Budget
616550.002022-09-228326Budget
8457100.002022-11-238336Budget
279529.002022-06-238326Actual
2875687.992024-06-2283311Actual
21630312.002023-12-218313Actual
8361153.002022-11-238316Actual
907690.002022-12-218363Budget
14769122.002023-05-238365Actual
966942.002022-12-218356Actual
30626120.002024-08-228336Actual
36916151.832025-01-2183612Actual
1686628.002023-07-238326Actual
1025134.422022-04-228328Actual
1523780.552023-05-2383111Actual
2299160.002024-01-218346Actual
7020162.002022-10-238364Actual
8879135.932022-11-238328Actual
8751200.002022-11-238367Budget
29259385.002024-07-228314Actual
6261114.002022-09-228346Actual
1429051.822023-04-2283311Actual
25176221.002024-03-228367Actual
31302155.642024-08-2283213Actual
13543250.002023-04-228363Actual
3397240.002024-11-228326Actual
8140200.002022-11-238364Budget
24851143.002024-03-228315Actual
3217304.122022-06-238318Actual
2204043.002023-12-218356Actual
9202200.002022-12-218314Budget
3676543.312025-01-2183511Actual
38183266.172025-02-2083613Actual
4260200.002022-07-238367Budget
32248101.822024-09-2183611Actual
29022122.312024-06-2283113Actual
181950.002022-05-238356Budget
29139397.002024-07-228313Actual
3265114.722022-06-238328Actual
3591245.002022-07-238314Actual
3791417.782025-02-2083511Actual
1131180.002023-02-208363Budget
24793104.002024-03-228364Actual
11111143.512023-01-218328Actual
31546240.002024-09-218364Actual
31334159.152024-08-2283613Actual
1697998.002023-07-238366Actual
915530.002022-12-218373Budget
2039349.702023-10-2383411Actual
13428191.992023-03-238368Actual
354340.002022-07-238373Actual
38686117.002025-03-238366Actual
39157128.422025-03-2383112Actual
27457317.752024-05-228328Actual
36095284.002025-01-218364Actual
2346266.722024-01-2183611Actual
29735479.882024-07-228318Actual
18220210.182023-08-238368Actual
2291089.002024-01-218316Actual
38067225.232025-02-2083612Actual
1223680.002023-02-208328Budget
11499200.002023-02-208364Budget
2947238.002024-07-228326Actual
8281140.002022-11-238365Actual
24264234.422024-02-208368Actual
31837102.002024-09-218366Actual
30513241.002024-08-228365Actual
1138921.002023-02-208373Actual
26425101.822024-04-2183111Actual
9399200.002022-12-218365Budget
3100940.122024-08-2283211Actual
835200.002022-04-228317Budget
6586266.242022-09-228318Actual
30571125.002024-08-228316Actual
3458243.312024-11-2283212Actual
4259167.002022-07-238367Actual
5242100.002022-08-238366Budget
7816108.662022-10-238368Actual
2727997.002024-05-228366Actual
21161178.002023-11-238367Actual
35448257.152024-12-218368Actual
30385393.002024-08-228314Actual
2494476.002024-03-228316Actual
6774100.002022-10-238313Budget
28431111.002024-06-228366Actual
35386466.242024-12-218318Actual
12847100.002023-03-238316Budget
10319200.002023-01-218314Budget
1588864.002023-06-238346Actual
1901394.002023-09-228366Actual
2716647.002024-05-228326Actual
1409100.002022-05-238364Budget
37713304.122025-02-208328Actual
14734194.002023-05-238315Actual
14882109.002023-05-238336Actual
28106493.002024-06-228314Actual
22852131.002024-01-218365Actual
1019380.002023-01-218363Budget
9805223.002022-12-218317Actual
2394218.002024-02-208326Actual
3673883.742025-01-2183411Actual
504100.002022-04-228316Budget
7238136.002022-10-238316Actual
2611748.002024-04-218356Actual
37303301.002025-02-208315Actual
37033157.402025-01-2183613Actual
1549132.002022-05-238365Actual
9341163.002022-12-218315Actual
22284158.662023-12-218368Actual
7706200.002022-10-238318Budget
3331272.042024-10-2283411Actual
1959200.002022-05-238317Budget
35852167.922024-12-2183213Actual
2172143.002023-12-218373Actual
11718123.002023-02-208316Actual
1349217.002022-05-238314Actual
2352010.332024-01-2183112Actual
2342914.592024-01-2183511Actual
3742339.002025-02-208326Actual
2872951.822024-06-2283211Actual
2890100.002022-06-238346Budget
1493455.002023-05-238356Actual
19809163.002023-10-238315Actual
2601062.002024-04-218316Actual
6960220.002022-10-238314Actual
3590280.002022-07-238314Budget
32635493.002024-10-228314Actual
1384628.002023-04-228326Actual
4012100.002022-07-238346Budget
34910451.002024-12-218314Actual
1395988.002023-04-228366Actual
22605351.002024-01-218313Actual
2881022.042024-06-2283511Actual
3627336.002025-01-218326Actual
33853252.002024-11-228315Actual
2000943.002023-10-238356Actual
12564230.002023-03-238314Actual
3118344.382024-08-2283212Actual
1487200.002022-05-238315Budget
30478264.002024-08-228315Actual
255816.082024-03-2283212Actual
893780.002022-11-238368Budget
24674223.002024-03-228363Actual
245502.892024-02-2083212Actual
10844115.002023-01-218366Actual
2549667.782024-03-2283611Actual
20747241.002023-11-238314Actual
8458140.002022-11-238336Actual
976200.002022-04-228318Budget
2777827.362024-05-2283212Actual
16125157.142023-06-238328Actual
21126195.002023-11-238317Actual
11639189.002023-02-208365Actual
2807891.002024-06-228373Actual
3005725.232024-07-2283212Actual
2656852.892024-04-2183611Actual
33551148.622024-10-2283213Actual
1083126.842022-04-228368Actual
34176222.002024-11-228367Actual
1632613.532023-06-2383511Actual
21247195.022023-11-238328Actual
22165225.002023-12-218367Actual
2201475.002023-12-218346Actual
293859.002022-06-238356Actual
36301144.002025-01-218336Actual
12705215.002023-03-238315Actual
8689180.002022-11-238317Actual
29445112.002024-07-228316Actual
27081195.002024-05-228365Actual
2355212.462024-01-2183612Actual
2603721.002024-04-218326Actual
33404101.822024-10-2283112Actual
17430.002022-04-228373Budget
2765844.382024-05-2283511Actual
12189200.002023-02-208318Budget
13318288.972023-03-238318Actual
4121100.002022-07-238366Budget
3076248.002022-06-238317Actual
34733141.612024-11-2283613Actual
15024295.002023-05-238317Actual
2653411.402024-04-2183511Actual
108490.002022-04-228368Budget
2301767.002024-01-218356Actual
30803276.002024-08-228367Actual
5975200.002022-09-228315Budget
12377100.002023-03-238313Budget
10739117.002023-01-218346Actual
1191060.002023-02-208356Budget
15714146.002023-06-238315Actual
1847911.402023-08-2383112Actual
3517780.002024-12-218346Actual
35414217.752024-12-218328Actual
23609331.002024-02-208313Actual
2844150.002022-06-238336Actual
25950202.002024-04-218365Actual
2286100.002022-06-238313Budget
1064246.002023-01-218326Actual
406057.002022-07-238356Actual
3221536.932024-09-2183511Actual
2666115.652024-04-2183612Actual
952751.002022-12-218326Actual
2837290.002024-06-228346Actual
26365222.302024-04-218368Actual
2207158.662022-05-238368Actual
1795156.002023-08-238346Actual
850479.002022-11-238346Actual
3067858.002024-08-228356Actual
33583238.102024-10-2283613Actual
3323155.632022-06-238368Actual
1939228.422023-09-2283511Actual
2045448.632023-10-2383611Actual
1027036.002023-01-218373Actual
2435026.292024-02-2083211Actual
16688124.002023-07-238364Actual
4852209.002022-08-238315Actual
5508160.182022-08-238328Actual
220890.002022-05-238368Budget
10595120.002023-01-218316Actual
3292850.002024-10-228356Actual
30176181.962024-07-2283213Actual
27604128.422024-05-2283311Actual
31928311.002024-09-218367Actual
5381200.002022-08-238367Budget
3603369.002025-01-218373Actual
3553479.482024-12-2183211Actual
10457200.002023-01-218315Budget
2287139.002022-06-238313Actual
18816185.002023-09-228365Actual
6214140.002022-09-228336Actual
1535377.362023-05-2383611Actual
1164100.002022-05-238313Budget
1621781.612023-06-2383111Actual
2147151.082022-05-238328Actual
2293721.002024-01-218326Actual
3035794.002024-08-228373Actual
896100.002022-04-228367Budget
223217.002022-04-228314Actual
1772100.002022-05-238346Budget
10516100.002023-01-218365Budget
5461345.032022-08-238318Actual
27139104.002024-05-228316Actual
9865139.002022-12-218367Actual
346479.002022-07-238363Actual
3582581.962024-12-2183113Actual
11578204.002023-02-208315Actual
21875125.002023-12-218365Actual
3653200.002022-07-238364Budget
7336138.002022-10-238336Actual
242430.002022-06-238373Budget
31604279.002024-09-218315Actual
11863100.002023-02-208346Budget
12048187.002023-02-208317Actual
3671189.062025-01-2183311Actual
19105259.002023-09-228367Actual
38546106.002025-03-238316Actual
3803323.102025-02-2083212Actual
24639372.002024-03-228313Actual
14557237.002023-05-238363Actual
4710280.002022-08-238314Budget
167749.002022-05-238326Actual
35096102.002024-12-218316Actual
3343224.162024-10-2283212Actual
3403132.002022-07-238313Actual
977273.812022-04-228318Actual
1694646.002023-07-238356Actual
38956160.342025-03-2383111Actual
34496167.782024-11-2283611Actual
26746227.572024-04-2183213Actual
3405262.002024-11-228356Actual
2332063.532024-01-2183111Actual
2831834.002024-06-228326Actual
29855184.812024-07-2283111Actual
28346163.002024-06-228336Actual
29971116.722024-07-2283611Actual
2305095.002024-01-218366Actual
293750.002022-06-238356Budget
4339219.272022-07-238318Actual
1727726.292023-07-2383211Actual
2473285.002022-06-238314Actual
8220200.002022-11-238315Budget
2095930.002023-11-238326Actual
30861596.552024-08-228318Actual
35038195.002024-12-218365Actual
5976206.002022-09-228315Actual
29642383.002024-07-228317Actual
1336780.002023-03-238328Budget
1078668.002023-01-218356Actual
3216200.002022-06-238318Budget
37338248.002025-02-208365Actual
27692126.292024-05-2283611Actual
754107.002022-04-228366Actual
6446200.002022-09-228317Budget
4524100.002022-08-238313Budget
895143.002022-04-228367Actual
130030.002022-05-238373Budget
25855187.002024-04-218364Actual
346580.002022-07-238363Budget
6696149.572022-09-228368Actual
6834103.002022-10-238363Actual
34234466.242024-11-228318Actual
8360100.002022-11-238316Budget
28523247.002024-06-228367Actual
2154010.332023-11-2383112Actual
25733213.002024-04-218363Actual
9342200.002022-12-218315Budget
3652157.002022-07-238364Actual
907786.002022-12-218363Actual
1931114.592023-09-2283211Actual
4525113.002022-08-238313Actual
1936540.122023-09-2283411Actual
1942567.782023-09-2283611Actual
23644182.002024-02-208363Actual
16039230.002023-06-238367Actual
18066268.002023-08-238317Actual
1647610.332023-06-2383612Actual
2645343.312024-04-2183211Actual
2610200.002022-06-238315Actual
34408101.822024-11-2283311Actual
2057015.652023-10-2383612Actual
14113338.972023-04-228318Actual
3750371.002025-02-208356Actual
36188207.002025-01-218365Actual
37396116.002025-02-208316Actual
1176650.002023-02-208326Budget
9576100.002022-12-218336Budget
803232.002022-11-238373Actual
2497120.002024-03-228326Actual
32515344.002024-10-228313Actual
69550.002022-04-228356Budget
6117100.002022-09-228316Budget
26836345.002024-05-228313Actual
25234367.752024-03-228318Actual
8080200.002022-11-238314Budget
2437735.872024-02-2083311Actual
2196031.002023-12-218326Actual
1827867.782023-08-2383111Actual
182044.002022-05-238356Actual
1176768.002023-02-208326Actual
38864179.872025-03-238328Actual
36598219.272025-01-218368Actual
279440.002022-06-238326Budget
6507200.002022-09-228367Budget
31391402.002024-09-218313Actual
7568200.002022-10-238317Budget
5569100.002022-08-238368Budget
12627200.002023-03-238364Budget
34141387.002024-11-228317Actual
17719137.002023-08-238364Actual
28233256.002024-06-228365Actual
16781185.002023-07-238365Actual
33524134.592024-10-2283113Actual
35706134.802024-12-2183112Actual
12047200.002023-02-208317Budget
2234281.612023-12-2183111Actual
630860.002022-09-228356Budget
1662599.002023-07-238373Actual
31155128.422024-08-2283112Actual
33110425.332024-10-228318Actual
1739280.552023-07-2383611Actual
691330.002022-10-238373Budget
35293356.002024-12-218317Actual
602130.002022-04-228336Actual
7567264.002022-10-238317Actual
15059227.002023-05-238367Actual
1529233.742023-05-2383311Actual
1789732.002023-08-238326Actual
2402264.002024-02-208356Actual
1594778.002023-06-238366Actual
5322169.002022-08-238317Actual
3833264.002025-03-238373Actual
20099258.002023-10-238317Actual
648100.002022-04-228346Budget
19957111.002023-10-238336Actual
30029118.852024-07-2283112Actual
33346113.532024-10-2283611Actual
2667200.002022-06-238365Actual
742950.002022-10-238356Budget
15536197.002023-06-238363Actual
6508180.002022-09-228367Actual
35123.002022-04-228313Actual
3869129.002022-07-238316Actual
1078560.002023-01-218356Budget
16839111.002023-07-238316Actual
29294222.002024-07-228364Actual
242535.002022-06-238373Actual
28198264.002024-06-228315Actual
3443594.382024-11-2283411Actual
55346.002022-04-228326Actual
27929243.362024-05-2283613Actual
1954111.402023-09-2283612Actual
1726150.002022-05-238336Actual
20220178.362023-10-238328Actual
7100152.002022-10-238315Actual
36656202.892025-01-2183111Actual
26304542.002024-04-218318Actual
17191182.902023-07-238368Actual
3731200.002022-07-238315Budget
2878396.512024-06-2283411Actual
19070265.002023-09-228317Actual
30300242.002024-08-228363Actual
32014257.152024-09-218328Actual
23764167.002024-02-208364Actual
2432260.332024-02-2083111Actual
282165.002022-04-228364Actual
571183.002022-09-228363Actual
3148387.002024-09-218373Actual
2099260.182022-05-238318Actual
1591457.002023-06-238356Actual
518464.002022-08-238356Actual
8938105.632022-11-238368Actual
38601155.002025-03-238336Actual
1490864.002023-05-238346Actual
23107225.002024-01-218317Actual
29937103.952024-07-2283411Actual
33172257.152024-10-228368Actual
1898141.002023-09-228356Actual
2443112.462024-02-2083511Actual
466240.002022-08-238373Budget
130121.002022-05-238373Actual
16746185.002023-07-238315Actual
2609156.002024-04-218346Actual
11251158.002023-02-208313Actual
32106167.782024-09-2183111Actual
11640100.002023-02-208365Budget
17565397.002023-08-238313Actual
21988122.002023-12-218336Actual
3688324.162025-01-2183212Actual
18101158.002023-08-238367Actual
11816137.002023-02-208336Actual
3075200.002022-06-238317Budget
29763213.212024-07-228328Actual
31752143.002024-09-218336Actual
28140242.002024-06-228364Actual
17071169.002023-07-238367Actual
2891101.002022-06-238346Actual
26244248.002024-04-218367Actual
2157314.592023-11-2383612Actual
466342.002022-08-238373Actual
1836037.992023-08-2383411Actual
354240.002022-07-238373Budget
37477102.002025-02-208346Actual
2535486.932024-03-2283111Actual
6116107.002022-09-228316Actual
28021254.002024-06-228363Actual
2245784.802023-12-2183611Actual
7628200.002022-10-238367Budget
37805136.932025-02-2083111Actual
2997100.002022-06-238366Budget
4446100.002022-07-238368Budget
24886147.002024-03-228365Actual
1968994.002023-10-238373Actual
2531100.002022-06-238364Budget
9203253.002022-12-218314Actual
205128.212023-10-2383112Actual
14642209.002023-05-238314Actual
8081256.002022-11-238314Actual
35942308.002025-01-218313Actual
17600237.002023-08-238363Actual
364172.002022-04-228315Actual
13366146.542023-03-238328Actual
30420310.002024-08-228364Actual
32048254.122024-09-218368Actual
2615066.002024-04-218366Actual
1725200.002022-05-238336Budget
20782145.002023-11-238364Actual
26779162.662024-04-2183613Actual
4851200.002022-08-238315Budget
748886.002022-10-238366Actual
962377.002022-12-218346Actual
3325869.912024-10-2283211Actual
102490.002022-04-228328Budget
1064350.002023-01-218326Budget
1303860.002023-03-238356Budget
4013101.002022-07-238346Actual
28643214.722024-06-228368Actual
12768100.002023-03-238365Budget
5243112.002022-08-238366Actual
34353215.662024-11-2283111Actual
3408492.002024-11-228366Actual
10983178.002023-01-218367Actual
23228152.602024-01-218328Actual
24145188.002024-02-208367Actual
32550209.002024-10-228363Actual
10984200.002023-01-218367Budget
3446234.802024-11-2283511Actual
37451120.002025-02-208336Actual
738393.002022-10-238346Actual
19717192.002023-10-238314Actual
7335100.002022-10-238336Budget
5896200.002022-09-228364Budget
13240200.002023-03-238367Budget
12943128.002023-03-238336Actual
35767225.232024-12-2183612Actual
1251730.002023-03-238373Budget
1138830.002023-02-208373Budget
4200158.002022-07-238317Actual
14141137.452023-04-228328Actual
12110200.002023-02-208367Budget
10133121.002023-01-218313Actual
2399677.002024-02-208346Actual
1550200.002022-05-238365Budget
972788.002022-12-218366Actual
5089118.002022-08-238336Actual
2136734.802023-11-2383211Actual
3106396.512024-08-2283411Actual
1426313.532023-04-2283211Actual
34674157.402024-11-2283113Actual
3732167.002022-07-238315Actual
32821144.002024-10-228316Actual
1629111.002022-05-238316Actual
1488238.002022-05-238315Actual
36061480.002025-01-218314Actual
22640202.002024-01-218363Actual
15501408.002023-06-238313Actual
9866200.002022-12-218367Budget
174776.082023-07-2383212Actual
6634135.932022-09-228328Actual
32728293.002024-10-228315Actual
7239100.002022-10-238316Budget
4445157.142022-07-238368Actual
2101379.002023-11-238346Actual
36974164.412025-01-2183113Actual
4338200.002022-07-238318Budget

Generated 2025-05-22 15:43:31.912 UTC