[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 768  >   

580 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15024295.002023-06-228317Actual
630860.002022-10-228356Budget
2136734.802023-12-2383211Actual
35236101.002025-01-208366Actual
2142153.952023-12-2383411Actual
12944100.002023-04-228336Budget
37001181.962025-02-2083213Actual
31155128.422024-09-2183112Actual
2653411.402024-05-2183511Actual
2839869.002024-07-228356Actual
2370142.002024-03-218373Actual
1423567.782023-05-2283111Actual
20662221.002023-12-238363Actual
13724203.002023-05-228315Actual
5837278.002022-10-228314Actual
1384628.002023-05-228326Actual
13239177.002023-04-228367Actual
1078560.002023-02-208356Budget
4338200.002022-08-228318Budget
2337545.442024-02-2083311Actual
4200158.002022-08-228317Actual
1847911.402023-09-2283112Actual
2440453.952024-03-2183411Actual
2103958.002023-12-238356Actual
952751.002023-01-208326Actual
37033157.402025-02-2083613Actual
4772178.002022-09-228364Actual
15862115.002023-07-238336Actual
2234281.612024-01-2083111Actual
34262281.392024-12-228328Actual
2546326.292024-04-2183511Actual
1019380.002023-02-208363Budget
29259385.002024-08-218314Actual
1138830.002023-03-228373Budget
35414217.752025-01-208328Actual
1936540.122023-10-2283411Actual
14734194.002023-06-228315Actual
11639189.002023-03-228365Actual
2671974.942024-05-2183113Actual
205395.012023-11-2283212Actual
2039349.702023-11-2283411Actual
2843200.002022-07-238336Budget
966942.002023-01-208356Actual
3177881.002024-10-218346Actual
38488293.002025-04-228365Actual
30889207.152024-09-218328Actual
1490864.002023-06-228346Actual
1933822.042023-10-2283311Actual
10594100.002023-02-208316Budget
513765.002022-09-228346Actual
8361153.002022-12-238316Actual
28844100.762024-07-2283611Actual
1636043.312023-07-2383611Actual
21161178.002023-12-238367Actual
17719137.002023-09-228364Actual
2891101.002022-07-238346Actual
19163437.452023-10-228318Actual
3632790.002025-02-208346Actual
245239.272024-03-2183112Actual
38864179.872025-04-228328Actual
13664153.002023-05-228364Actual
9726100.002023-01-208366Budget
28291135.002024-07-228316Actual
242430.002022-07-238373Budget
2154010.332023-12-2383112Actual
23609331.002024-03-218313Actual
4525113.002022-09-228313Actual
31639266.002024-10-218365Actual
20134160.002023-11-228367Actual
12110200.002023-03-228367Budget
332490.002022-07-238368Budget
11969100.002023-03-228366Budget
33404101.822024-11-2183112Actual
29174217.002024-08-218363Actual
9342200.002023-01-208315Budget
20099258.002023-11-228317Actual
36386104.002025-02-208366Actual
16653246.002023-08-228314Actual
2346266.722024-02-2083611Actual
5897133.002022-10-228364Actual
17812167.002023-09-228365Actual
2609156.002024-05-218346Actual
3520351.002025-01-208356Actual
32458141.612024-10-2183613Actual
29022122.312024-07-2283113Actual
2269787.002024-02-208373Actual
7099200.002022-11-228315Budget
346479.002022-08-228363Actual
28233256.002024-07-228365Actual
29937103.952024-08-2183411Actual
3076248.002022-07-238317Actual
28106493.002024-07-228314Actual
25855187.002024-05-218364Actual
12565200.002023-04-228314Budget
1697998.002023-08-228366Actual
27750136.932024-06-2183112Actual
602130.002022-05-228336Actual
1842148.632023-09-2283611Actual
21841194.002024-01-208315Actual
977273.812022-05-228318Actual
102490.002022-05-228328Budget
14053238.002023-05-228367Actual
3590280.002022-08-228314Budget
326490.002022-07-238328Budget
3075200.002022-07-238317Budget
27371266.002024-06-218367Actual
7568200.002022-11-228317Budget
35706134.802025-01-2083112Actual
9263200.002023-01-208364Budget
24203310.182024-03-218318Actual
1176650.002023-03-228326Budget
10983178.002023-02-208367Actual
13099101.002023-04-228366Actual
6116107.002022-10-228316Actual
16688124.002023-08-228364Actual
2844150.002022-07-238336Actual
4199200.002022-08-228317Budget
12376124.002023-04-228313Actual
36536551.092025-02-208318Actual
25234367.752024-04-218318Actual
7894100.002022-12-238313Budget
1990295.002023-11-228316Actual
893780.002022-12-238368Budget
5382136.002022-09-228367Actual
10132100.002023-02-208313Budget
34000144.002024-12-228336Actual
38956160.342025-04-2283111Actual
30176181.962024-08-2183213Actual
29445112.002024-08-218316Actual
22640202.002024-02-208363Actual
1772100.002022-06-228346Budget
26304542.002024-05-218318Actual
1431735.872023-05-2283411Actual
37210471.002025-03-228314Actual
10457200.002023-02-208315Budget
1392651.002023-05-228356Actual
26746227.572024-05-2183213Actual
1901394.002023-10-228366Actual
4339219.272022-08-228318Actual
37451120.002025-03-228336Actual
915530.002023-01-208373Budget
9806200.002023-01-208317Budget
15714146.002023-07-238315Actual
2458212.462024-03-2183612Actual
31511423.002024-10-218314Actual
1725200.002022-06-228336Budget
27336332.002024-06-218317Actual
21664232.002024-01-208363Actual
1131089.002023-03-228363Actual
31097126.292024-09-2183611Actual
34408101.822024-12-2283311Actual
10378135.002023-02-208364Actual
28701185.872024-07-2283111Actual
4260200.002022-08-228367Budget
12626182.002023-04-228364Actual
3216192.252024-10-2183311Actual
34353215.662024-12-2283111Actual
1482792.002023-06-228316Actual
3217304.122022-07-238318Actual
34910451.002025-01-208314Actual
6961200.002022-11-228314Budget
3668466.722025-02-2083211Actual
154118.212023-06-2283112Actual
21988122.002024-01-208336Actual
18066268.002023-09-228317Actual
518360.002022-09-228356Budget
1627236.932023-07-2383311Actual
27929243.362024-06-2183613Actual
9805223.002023-01-208317Actual
17129314.722023-08-228318Actual
2305095.002024-02-208366Actual
2765844.382024-06-2183511Actual
24264234.422024-03-218368Actual
1131180.002023-03-228363Budget
8752169.002022-12-238367Actual
1588864.002023-07-238346Actual
1461444.002023-06-228373Actual
27081195.002024-06-218365Actual
3676543.312025-02-2083511Actual
8282200.002022-12-238365Budget
505133.002022-05-228316Actual
2394218.002024-03-218326Actual
8220200.002022-12-238315Budget
25915234.002024-05-218315Actual
8458140.002022-12-238336Actual
12706200.002023-04-228315Budget
4012100.002022-08-228346Budget
130121.002022-06-228373Actual
835200.002022-05-228317Budget
2923196.002024-08-218373Actual
18816185.002023-10-228365Actual
33640344.002024-12-228313Actual
2610200.002022-07-238315Actual
630751.002022-10-228356Actual
28609226.842024-07-228328Actual
907690.002023-01-208363Budget
2291089.002024-02-208316Actual
34674157.402024-12-2283113Actual
18929105.002023-10-228336Actual
504100.002022-05-228316Budget
1446613.532023-05-2283612Actual
34100.002022-05-228313Budget
122390.002022-06-228363Budget
17777135.002023-09-228315Actual
7020162.002022-11-228364Actual
35151132.002025-01-208336Actual
7628200.002022-11-228367Budget
1251730.002023-04-228373Budget
9016100.002023-01-208313Budget
32670298.002024-11-218364Actual
8879135.932022-12-238328Actual
7755116.232022-11-228328Actual
27631100.762024-06-2183411Actual
1724970.972023-08-2283111Actual
35976233.002025-02-208363Actual
1526513.532023-06-2283211Actual
1694646.002023-08-228356Actual
648100.002022-05-228346Budget
37747296.542025-03-228368Actual
9400185.002023-01-208365Actual
12846109.002023-04-228316Actual
2139456.082023-12-2383311Actual
5136100.002022-09-228346Budget
962377.002023-01-208346Actual
23107225.002024-02-208317Actual
13428191.992023-04-228368Actual
4120137.002022-08-228366Actual
9576100.002023-01-208336Budget
5381200.002022-09-228367Budget
35506146.512025-01-2083111Actual
29387231.002024-08-218365Actual
27896234.592024-06-2183213Actual
2952688.002024-08-218346Actual
2955256.002024-08-218356Actual
775490.002022-11-228328Budget
424200.002022-05-228365Budget
8081256.002022-12-238314Actual
28140242.002024-07-228364Actual
9479140.002023-01-208316Actual
1750816.722023-08-2283612Actual
37713304.122025-03-228328Actual
1632613.532023-07-2383511Actual
952660.002023-01-208326Budget
1223680.002023-03-228328Budget
7816108.662022-11-228368Actual
194835.012023-10-2283112Actual
2666115.652024-05-2183612Actual
30420310.002024-09-218364Actual
2352010.332024-02-2083112Actual
11578204.002023-03-228315Actual
3137138.002022-07-238367Actual
1005380.002023-01-208368Budget
6446200.002022-10-228317Budget
39219211.402025-04-2283612Actual
17600237.002023-09-228363Actual
38395235.002025-04-228364Actual
1629111.002022-06-228316Actual
33675205.002024-12-228363Actual
2473285.002022-07-238314Actual
15179166.242023-06-228368Actual
6508180.002022-10-228367Actual
37887120.972025-03-2283411Actual
37125292.002025-03-228363Actual
3869129.002022-08-228316Actual
967050.002023-01-208356Budget
13366146.542023-04-228328Actual
2727997.002024-06-218366Actual
29294222.002024-08-218364Actual
220890.002022-06-228368Budget
1833337.992023-09-2283311Actual
29352293.002024-08-218315Actual
16746185.002023-08-228315Actual
37860116.722025-03-2283311Actual
32550209.002024-11-218363Actual
5321200.002022-09-228317Budget
8080200.002022-12-238314Budget
2093281.002023-12-238316Actual
855250.002022-12-238356Budget
2601062.002024-05-218316Actual
6696149.572022-10-228368Actual
2399677.002024-03-218346Actual
27194150.002024-06-218336Actual
11171100.002023-02-208368Budget
21783103.002024-01-208364Actual
896100.002022-05-228367Budget
3402694.002024-12-228346Actual
181950.002022-06-228356Budget
4446100.002022-08-228368Budget
3343224.162024-11-2183212Actual
578840.002022-10-228373Budget
1591457.002023-07-238356Actual
12564230.002023-04-228314Actual
31036117.782024-09-2183311Actual
3071190.002024-09-218366Actual
5649113.002022-10-228313Actual
3803323.102025-03-2283212Actual
7567264.002022-11-228317Actual
34945290.002025-01-208364Actual
8751200.002022-12-238367Budget
12991100.002023-04-228346Budget
1928381.612023-10-2283111Actual
33524134.592024-11-2183113Actual
34496167.782024-12-2283611Actual
9575138.002023-01-208336Actual
1830614.592023-09-2283211Actual
2561310.332024-04-2183612Actual
30478264.002024-09-218315Actual
245502.892024-03-2183212Actual
6445264.002022-10-228317Actual
1827867.782023-09-2283111Actual
1895555.002023-10-228346Actual
7706200.002022-11-228318Budget
29677273.002024-08-218367Actual
2645343.312024-05-2183211Actual
32340168.852024-10-2183612Actual
895143.002022-05-228367Actual
24145188.002024-03-218367Actual
30803276.002024-09-218367Actual
1800983.002023-09-228366Actual
2786978.452024-06-2183113Actual
1190945.002023-03-228356Actual
2193376.002024-01-208316Actual
36246150.002025-02-208316Actual
11718123.002023-03-228316Actual
2031186.932023-11-2283111Actual
2668200.002022-07-238365Budget
3517780.002025-01-208346Actual
738393.002022-11-228346Actual
3213482.682024-10-2183211Actual
10379200.002023-02-208364Budget
34554110.342024-12-2283112Actual
28643214.722024-07-228368Actual
16125157.142023-07-238328Actual
12705215.002023-04-228315Actual
5089118.002022-09-228336Actual
22284158.662024-01-208368Actual
214690.002022-06-228328Budget
3898473.102025-04-2283211Actual
33110425.332024-11-218318Actual
1348200.002022-06-228314Budget
177398.002022-06-228346Actual
8457100.002022-12-238336Budget
32763282.002024-11-218365Actual
8690200.002022-12-238317Budget
1289550.002023-04-228326Budget
32306124.172024-10-2183112Actual
1939228.422023-10-2283511Actual
6774100.002022-11-228313Budget
406057.002022-08-228356Actual
15621183.002023-07-238314Actual
7489100.002022-11-228366Budget
12188245.032023-03-228318Actual
16004256.002023-07-238317Actual
7895114.002022-12-238313Actual
1686628.002023-08-228326Actual
55346.002022-05-228326Actual
31697124.002024-10-218316Actual
30981148.632024-09-2183111Actual
24793104.002024-04-218364Actual
29082155.642024-07-2283613Actual
3172439.002024-10-218326Actual
2473142.002024-04-218373Actual
2432260.332024-03-2183111Actual
3397240.002024-12-228326Actual
601200.002022-05-228336Budget
1027130.002023-02-208373Budget
504151.002022-09-228326Actual
31217188.002024-09-2183612Actual
19105259.002023-10-228367Actual
33945133.002024-12-228316Actual
1838711.402023-09-2283511Actual
24231169.272024-03-218328Actual
19225157.142023-10-228368Actual
1960190.002022-06-228317Actual
29049232.842024-07-2283213Actual
2196031.002024-01-208326Actual
3918556.082025-04-2283212Actual
39304231.082025-04-2283213Actual
29763213.212024-08-218328Actual
3671189.062025-02-2083311Actual
1395988.002023-05-228366Actual
33760376.002024-12-228314Actual
35648115.652025-01-2083611Actual
9202200.002023-01-208314Budget
1027036.002023-02-208373Actual
10319200.002023-02-208314Budget
223217.002022-05-228314Actual
10739117.002023-02-208346Actual
3800586.932025-03-2283112Actual
6507200.002022-10-228367Budget
12298100.002023-03-228368Budget
1898141.002023-10-228356Actual
5836280.002022-10-228314Budget
3035794.002024-09-218373Actual
11498169.002023-03-228364Actual
2538213.532024-04-2183211Actual
4710280.002022-09-228314Budget
13319200.002023-04-228318Budget
12109138.002023-03-228367Actual
2036622.042023-11-2283311Actual
616453.002022-10-228326Actual
23228152.602024-02-208328Actual
7160157.002022-11-228365Actual
1942567.782023-10-2283611Actual
4445157.142022-08-228368Actual
5569100.002022-09-228368Budget
3627336.002025-02-208326Actual
2747110.002022-07-238316Actual
1795156.002023-09-228346Actual
2098200.002022-06-228318Budget
2831834.002024-07-228326Actual
1390070.002023-05-228346Actual
32821144.002024-11-218316Actual
3014969.672024-08-2183113Actual
3718290.002025-03-228373Actual
13178200.002023-04-228317Budget
38778255.002025-04-228367Actual
33052278.002024-11-218367Actual
13819108.002023-05-228316Actual
2881022.042024-07-2283511Actual
10691100.002023-02-208336Budget
3138100.002022-07-238367Budget
748886.002022-11-228366Actual
5243112.002022-09-228366Actual
9399200.002023-01-208365Budget
9262196.002023-01-208364Actual
1549132.002022-06-228365Actual
1083126.842022-05-228368Actual
24999121.002024-04-218336Actual
8689180.002022-12-238317Actual
14769122.002023-06-228365Actual
38152141.612025-03-2283213Actual
22130222.002024-01-208317Actual
23262155.632024-02-208368Actual
37627303.002025-03-228367Actual
3458243.312024-12-2283212Actual
755100.002022-05-228366Budget
29855184.812024-08-2183111Actual
6634135.932022-10-228328Actual
2144811.402023-12-2383511Actual
1583420.002023-07-238326Actual
33795242.002024-12-228364Actual
2000943.002023-11-228356Actual
2746100.002022-07-238316Budget
1019289.002023-02-208363Actual
23970117.002024-03-218336Actual
19809163.002023-11-228315Actual
8610112.002022-12-238366Actual
738280.002022-11-228346Budget
1243880.002023-04-228363Budget
24674223.002024-04-218363Actual
3106396.512024-09-2183411Actual
4992116.002022-09-228316Actual
6260100.002022-10-228346Budget
1621781.612023-07-2383111Actual
1594778.002023-07-238366Actual
36916151.832025-02-2083612Actual
1730435.872023-08-2283311Actual
1222102.002022-06-228363Actual
3512345.002025-01-208326Actual
33583238.102024-11-2183613Actual
15059227.002023-06-228367Actual
20747241.002023-12-238314Actual
8830200.002022-12-238318Budget
2615066.002024-05-218366Actual
1550200.002022-06-228365Budget
255548.212024-04-2183112Actual
31894371.002024-10-218317Actual
25296187.452024-04-218368Actual
1408154.002022-06-228364Actual
32728293.002024-11-218315Actual
1954111.402023-10-2283612Actual
28431111.002024-07-228366Actual
1959200.002022-06-228317Budget
17430.002022-05-228373Budget
23200285.932024-02-208318Actual
20840177.002023-12-238315Actual
15536197.002023-07-238363Actual
1349217.002022-06-228314Actual
11816137.002023-03-228336Actual
972788.002023-01-208366Actual
571183.002022-10-228363Actual
13318288.972023-04-228318Actual
130030.002022-06-228373Budget
25176221.002024-04-218367Actual
36797100.762025-02-2083611Actual
19070265.002023-10-228317Actual
5461345.032022-09-228318Actual
21281169.272023-12-238368Actual
36301144.002025-02-208336Actual
15501408.002023-07-238313Actual
16781185.002023-08-228365Actual
31334159.152024-09-2183613Actual
1487200.002022-06-228315Budget
30626120.002024-09-218336Actual
30265417.002024-09-218313Actual
4851200.002022-09-228315Budget
37947123.102025-03-2283611Actual
26425101.822024-05-2183111Actual
39038127.362025-04-2283411Actual
3857360.002025-04-228326Actual
16039230.002023-07-238367Actual
13543250.002023-05-228363Actual
32961129.002024-11-218366Actual
23644182.002024-03-218363Actual
2293721.002024-02-208326Actual
222200.002022-05-228314Budget
38836470.792025-04-228318Actual
32425224.062024-10-2183213Actual
1303777.002023-04-228356Actual
2204043.002024-01-208356Actual
5570141.992022-09-228368Actual
23764167.002024-03-218364Actual
28488445.002024-07-228317Actual
458474.002022-09-228363Actual
2101379.002023-12-238346Actual
30768358.002024-09-218317Actual
33230185.872024-11-2183111Actual
1968994.002023-11-228373Actual
33172257.152024-11-218368Actual
13508341.002023-05-228313Actual
13240200.002023-04-228367Budget
3731200.002022-08-228315Budget
1523780.552023-06-2283111Actual
11815100.002023-03-228336Budget
1529233.742023-06-2283311Actual
12048187.002023-03-228317Actual
28346163.002024-07-228336Actual
1303860.002023-04-228356Budget
3488294.002025-01-208373Actual
3833264.002025-04-228373Actual
8831231.392022-12-238318Actual
578942.002022-10-228373Actual
11436200.002023-03-228314Budget
11111143.512023-02-208328Actual
5090100.002022-09-228336Budget
20220178.362023-11-228328Actual
1624511.402023-07-2383211Actual
10595120.002023-02-208316Actual
1797736.002023-09-228356Actual
2497120.002024-04-218326Actual
39157128.422025-04-2283112Actual
1485436.002023-06-228326Actual
37477102.002025-03-228346Actual
2106996.002023-12-238366Actual
795590.002022-12-238363Budget
14557237.002023-06-228363Actual
2287139.002022-07-238313Actual
27986398.002024-07-228313Actual
10133121.002023-02-208313Actual
174776.082023-08-2283212Actual
2342914.592024-02-2083511Actual
3265114.722022-07-238328Actual
18689220.002023-10-228314Actual
10458180.002023-02-208315Actual
22223295.032024-01-208318Actual
38898237.452025-04-228368Actual
19632220.002023-11-228363Actual
2019151.002022-06-228367Actual
19191190.482023-10-228328Actual
17565397.002023-09-228313Actual
7239100.002022-11-228316Budget
11251158.002023-03-228313Actual
167749.002022-06-228326Actual
6635100.002022-10-228328Budget
1223798.052023-03-228328Actual
12847100.002023-04-228316Budget
36443414.002025-02-208317Actual
1647610.332023-07-2383612Actual
3323155.632022-07-238368Actual
836178.002022-05-228317Actual
1496779.002023-06-228366Actual
164189.272023-07-2383112Actual
3325869.912024-11-2183211Actual
2692895.002024-06-218373Actual
35038195.002025-01-208365Actual
504050.002022-09-228326Budget
19751116.002023-11-228364Actual
7707226.842022-11-228318Actual
27692126.292024-06-2183611Actual

Generated 2025-06-21 07:31:08.506 UTC