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

580 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234674.002022-06-258363Actual
2837290.002024-06-248346Actual
6507200.002022-09-248367Budget
332490.002022-06-258368Budget
30300242.002024-08-248363Actual
33583238.102024-10-2483613Actual
1360291.002023-04-248373Actual
8830200.002022-11-258318Budget
3172439.002024-09-238326Actual
27491211.692024-05-248368Actual
14882109.002023-05-258336Actual
1431735.872023-04-2483411Actual
3862777.002025-03-258346Actual
907690.002022-12-238363Budget
1694646.002023-07-258356Actual
1726150.002022-05-258336Actual
3035794.002024-08-248373Actual
13239177.002023-03-258367Actual
19105259.002023-09-248367Actual
8141175.002022-11-258364Actual
354240.002022-07-258373Budget
55240.002022-04-248326Budget
10133121.002023-01-238313Actual
1739280.552023-07-2583611Actual
1025134.422022-04-248328Actual
601200.002022-04-248336Budget
7238136.002022-10-258316Actual
32607118.002024-10-248373Actual
6117100.002022-09-248316Budget
2207389.002023-12-238366Actual
255816.082024-03-2483212Actual
31511423.002024-09-238314Actual
13664153.002023-04-248364Actual
3803323.102025-02-2283212Actual
32248101.822024-09-2383611Actual
1251647.002023-03-258373Actual
33138210.182024-10-248328Actual
37001181.962025-01-2383213Actual
34945290.002024-12-238364Actual
1765741.002023-08-258373Actual
9726100.002022-12-238366Budget
3405262.002024-11-248356Actual
34234466.242024-11-248318Actual
4012100.002022-07-258346Budget
3653200.002022-07-258364Budget
1838711.402023-08-2583511Actual
855172.002022-11-258356Actual
2142153.952023-11-2583411Actual
11816137.002023-02-228336Actual
38152141.612025-02-2283213Actual
4120137.002022-07-258366Actual
16159234.422023-06-258368Actual
2446584.802024-02-2283611Actual
7895114.002022-11-258313Actual
1083126.842022-04-248368Actual
3071190.002024-08-248366Actual
25733213.002024-04-238363Actual
2405467.002024-02-228366Actual
36061480.002025-01-238314Actual
1895555.002023-09-248346Actual
2394218.002024-02-228326Actual
10379200.002023-01-238364Budget
11578204.002023-02-228315Actual
1960190.002022-05-258317Actual
3213482.682024-09-2383211Actual
915424.002022-12-238373Actual
38183266.172025-02-2283613Actual
2045448.632023-10-2583611Actual
38453253.002025-03-258315Actual
8081256.002022-11-258314Actual
4200158.002022-07-258317Actual
6037164.002022-09-248365Actual
69655.002022-04-248356Actual
5976206.002022-09-248315Actual
616550.002022-09-248326Budget
5649113.002022-09-248313Actual
9575138.002022-12-238336Actual
3180460.002024-09-238356Actual
3402694.002024-11-248346Actual
18723137.002023-09-248364Actual
28609226.842024-06-248328Actual
1750816.722023-07-2583612Actual
17870113.002023-08-258316Actual
2757760.332024-05-2483211Actual
13508341.002023-04-248313Actual
18101158.002023-08-258367Actual
1686628.002023-07-258326Actual
1482792.002023-05-258316Actual
1186286.002023-02-228346Actual
10594100.002023-01-238316Budget
25950202.002024-04-238365Actual
55346.002022-04-248326Actual
8831231.392022-11-258318Actual
2239746.502023-12-2383311Actual
36478290.002025-01-238367Actual
3512345.002024-12-238326Actual
967050.002022-12-238356Budget
3731200.002022-07-258315Budget
29352293.002024-07-248315Actual
972788.002022-12-238366Actual
2692895.002024-05-248373Actual
2472200.002022-06-258314Budget
8690200.002022-11-258317Budget
2996130.002022-06-258366Actual
10595120.002023-01-238316Actual
22818173.002024-01-238315Actual
346580.002022-07-258363Budget
38546106.002025-03-258316Actual
2193376.002023-12-238316Actual
15179166.242023-05-258368Actual
13630167.002023-04-248314Actual
37887120.972025-02-2283411Actual
27220106.002024-05-248346Actual
33853252.002024-11-248315Actual
2437735.872024-02-2283311Actual
1959200.002022-05-258317Budget
2201475.002023-12-238346Actual
1496779.002023-05-258366Actual
738393.002022-10-258346Actual
38240375.002025-03-258313Actual
1303860.002023-03-258356Budget
952660.002022-12-238326Budget
1526513.532023-05-2583211Actual
28488445.002024-06-248317Actual
4524100.002022-08-258313Budget
3918556.082025-03-2583212Actual
28431111.002024-06-248366Actual
37593353.002025-02-228317Actual
2611748.002024-04-238356Actual
13099101.002023-03-258366Actual
2355212.462024-01-2383612Actual
23764167.002024-02-228364Actual
1078560.002023-01-238356Budget
1446613.532023-04-2483612Actual
6261114.002022-09-248346Actual
27692126.292024-05-2483611Actual
1222102.002022-05-258363Actual
38360450.002025-03-258314Actual
10739117.002023-01-238346Actual
28291135.002024-06-248316Actual
11719100.002023-02-228316Budget
27631100.762024-05-2483411Actual
11577200.002023-02-228315Budget
2242453.952023-12-2383411Actual
33230185.872024-10-2483111Actual
9865139.002022-12-238367Actual
2435026.292024-02-2283211Actual
2099260.182022-05-258318Actual
27048281.002024-05-248315Actual
2346266.722024-01-2383611Actual
406057.002022-07-258356Actual
11437260.002023-02-228314Actual
1429051.822023-04-2483311Actual
2031186.932023-10-2583111Actual
10378135.002023-01-238364Actual
20220178.362023-10-258328Actual
1131180.002023-02-228363Budget
24851143.002024-03-248315Actual
205395.012023-10-2583212Actual
34733141.612024-11-2483613Actual
16894106.002023-07-258336Actual
7489100.002022-10-258366Budget
28844100.762024-06-2483611Actual
3688324.162025-01-2383212Actual
7706200.002022-10-258318Budget
3177881.002024-09-238346Actual
2432260.332024-02-2283111Actual
1461444.002023-05-258373Actual
8220200.002022-11-258315Budget
3632790.002025-01-238346Actual
8879135.932022-11-258328Actual
1251730.002023-03-258373Budget
999290.002022-12-238328Budget
164455.012023-06-2583212Actual
31894371.002024-09-238317Actual
38488293.002025-03-258365Actual
164189.272023-06-2583112Actual
13318288.972023-03-258318Actual
2352010.332024-01-2383112Actual
39157128.422025-03-2583112Actual
4013101.002022-07-258346Actual
29910110.342024-07-2483311Actual
2923196.002024-07-248373Actual
3397240.002024-11-248326Actual
6961200.002022-10-258314Budget
20747241.002023-11-258314Actual
255548.212024-03-2483112Actual
19809163.002023-10-258315Actual
616453.002022-09-248326Actual
1190945.002023-02-228356Actual
2667200.002022-06-258365Actual
32425224.062024-09-2383213Actual
20627372.002023-11-258313Actual
2671974.942024-04-2383113Actual
21875125.002023-12-238365Actual
35448257.152024-12-238368Actual
29387231.002024-07-248365Actual
2535486.932024-03-2483111Actual
17157126.842023-07-258328Actual
7755116.232022-10-258328Actual
7020162.002022-10-258364Actual
13428191.992023-03-258368Actual
37805136.932025-02-2283111Actual
242535.002022-06-258373Actual
34295219.272024-11-248368Actual
9576100.002022-12-238336Budget
4525113.002022-08-258313Actual
32515344.002024-10-248313Actual
3014969.672024-07-2483113Actual
10054164.722022-12-238368Actual
1591457.002023-06-258356Actual
11718123.002023-02-228316Actual
2234281.612023-12-2383111Actual
648100.002022-04-248346Budget
2603721.002024-04-238326Actual
2881022.042024-06-2483511Actual
7567264.002022-10-258317Actual
2340252.892024-01-2383411Actual
2196031.002023-12-238326Actual
220890.002022-05-258368Budget
1733156.082023-07-2583411Actual
2549667.782024-03-2483611Actual
22165225.002023-12-238367Actual
36301144.002025-01-238336Actual
35236101.002024-12-238366Actual
1692072.002023-07-258346Actual
4993100.002022-08-258316Budget
2997100.002022-06-258366Budget
5896200.002022-09-248364Budget
2878396.512024-06-2483411Actual
3573456.082024-12-2383212Actual
23822179.002024-02-228315Actual
3750371.002025-02-228356Actual
19632220.002023-10-258363Actual
11640100.002023-02-228365Budget
28021254.002024-06-248363Actual
13177174.002023-03-258317Actual
17565397.002023-08-258313Actual
222200.002022-04-248314Budget
363200.002022-04-248315Budget
2650746.502024-04-2383411Actual
6214140.002022-09-248336Actual
16039230.002023-06-258367Actual
1629111.002022-05-258316Actual
1064350.002023-01-238326Budget
29174217.002024-07-248363Actual
1939228.422023-09-2483511Actual
30889207.152024-08-248328Actual
12847100.002023-03-258316Budget
10692141.002023-01-238336Actual
15536197.002023-06-258363Actual
15807100.002023-06-258316Actual
2844150.002022-06-258336Actual
4711240.002022-08-258314Actual
3800586.932025-02-2283112Actual
14053238.002023-04-248367Actual
205128.212023-10-2583112Actual
1942567.782023-09-2483611Actual
20134160.002023-10-258367Actual
2747110.002022-06-258316Actual
20192328.362023-10-258318Actual
17530.002022-04-248373Actual
3898473.102025-03-2583211Actual
19751116.002023-10-258364Actual
144355.012023-04-2483212Actual
3676543.312025-01-2383511Actual
17812167.002023-08-258365Actual
37627303.002025-02-228367Actual
2839869.002024-06-248356Actual
7335100.002022-10-258336Budget
29642383.002024-07-248317Actual
38125113.532025-02-2283113Actual
466240.002022-08-258373Budget
18604202.002023-09-248363Actual
5461345.032022-08-258318Actual
37747296.542025-02-228368Actual
1019289.002023-01-238363Actual
29139397.002024-07-248313Actual
282165.002022-04-248364Actual
293750.002022-06-258356Budget
12048187.002023-02-228317Actual
3558884.802024-12-2383411Actual
24111251.002024-02-228317Actual
31334159.152024-08-2483613Actual
13724203.002023-04-248315Actual
2332063.532024-01-2383111Actual
35976233.002025-01-238363Actual
28701185.872024-06-2483111Actual
2291089.002024-01-238316Actual
6446200.002022-09-248317Budget
34825224.002024-12-238363Actual
24999121.002024-03-248336Actual
1936540.122023-09-2483411Actual
33172257.152024-10-248368Actual
2777827.362024-05-2483212Actual
1901394.002023-09-248366Actual
2286100.002022-06-258313Budget
108490.002022-04-248368Budget
2601062.002024-04-238316Actual
505133.002022-04-248316Actual
3561518.842024-12-2383511Actual
9806200.002022-12-238317Budget
2786978.452024-05-2483113Actual
10923197.002023-01-238317Actual
22130222.002023-12-238317Actual
21219395.032023-11-258318Actual
16097342.002023-06-258318Actual
16781185.002023-07-258365Actual
29797261.692024-07-248368Actual
4772178.002022-08-258364Actual
19070265.002023-09-248317Actual
26956372.002024-05-248314Actual
8360100.002022-11-258316Budget
915530.002022-12-238373Budget
9945361.692022-12-238318Actual
3216192.252024-09-2383311Actual
17685175.002023-08-258314Actual
38864179.872025-03-258328Actual
1544416.722023-05-2583612Actual
3292850.002024-10-248356Actual
2000943.002023-10-258356Actual
2807891.002024-06-248373Actual
743039.002022-10-258356Actual
5321200.002022-08-258317Budget
26779162.662024-04-2383613Actual
11250100.002023-02-228313Budget
23142257.002024-01-238367Actual
4259167.002022-07-258367Actual
4992116.002022-08-258316Actual
32014257.152024-09-238328Actual
37338248.002025-02-228365Actual
6213100.002022-09-248336Budget
8689180.002022-11-258317Actual
571080.002022-09-248363Budget
16653246.002023-07-258314Actual
7816108.662022-10-258368Actual
5570141.992022-08-258368Actual
21749196.002023-12-238314Actual
27549179.492024-05-2483111Actual
22852131.002024-01-238365Actual
1954111.402023-09-2483612Actual
10924200.002023-01-238317Budget
12767126.002023-03-258365Actual
12109138.002023-02-228367Actual
29082155.642024-06-2483613Actual
3582581.962024-12-2383113Actual
29937103.952024-07-2483411Actual
32821144.002024-10-248316Actual
893780.002022-11-258368Budget
5382136.002022-08-258367Actual
8140200.002022-11-258364Budget
37451120.002025-02-228336Actual
1243880.002023-03-258363Budget
33675205.002024-11-248363Actual
12944100.002023-03-258336Budget
8282200.002022-11-258365Budget
30029118.852024-07-2483112Actual
775490.002022-10-258328Budget
3403132.002022-07-258313Actual
11251158.002023-02-228313Actual
2765844.382024-05-2483511Actual
10457200.002023-01-238315Budget
2144811.402023-11-2583511Actual
1847911.402023-08-2583112Actual
966942.002022-12-238356Actual
1594778.002023-06-258366Actual
6695100.002022-09-248368Budget
755100.002022-04-248366Budget
4199200.002022-07-258317Budget
16839111.002023-07-258316Actual
1392651.002023-04-248356Actual
1735814.592023-07-2583511Actual
30176181.962024-07-2483213Actual
30571125.002024-08-248316Actual
25698293.002024-04-238313Actual
34100.002022-04-248313Budget
21247195.022023-11-258328Actual
39219211.402025-03-2583612Actual
3331272.042024-10-2483411Actual
2716647.002024-05-248326Actual
2293721.002024-01-238326Actual
3328576.292024-10-2483311Actual
2497120.002024-03-248326Actual
27811211.402024-05-2483612Actual
10516100.002023-01-238365Budget
1730435.872023-07-2583311Actual
2157314.592023-11-2583612Actual
9342200.002022-12-238315Budget
17036237.002023-07-258317Actual
1493455.002023-05-258356Actual
346479.002022-07-258363Actual
38601155.002025-03-258336Actual
25820270.002024-04-238314Actual
12564230.002023-03-258314Actual
27429429.882024-05-248318Actual
907786.002022-12-238363Actual
1176768.002023-02-228326Actual
424200.002022-04-248365Budget
27081195.002024-05-248365Actual
5509100.002022-08-258328Budget
33551148.622024-10-2483213Actual
17600237.002023-08-258363Actual
22605351.002024-01-238313Actual
1423567.782023-04-2483111Actual
3284834.002024-10-248326Actual
34701171.432024-11-2483213Actual
33346113.532024-10-2483611Actual
1887474.002023-09-248316Actual
35852167.922024-12-2383213Actual
3005725.232024-07-2483212Actual
36246150.002025-01-238316Actual
4260200.002022-07-258367Budget
4386100.002022-07-258328Budget
36564217.752025-01-238328Actual
37245317.002025-02-228364Actual
9263200.002022-12-238364Budget
1027036.002023-01-238373Actual
37860116.722025-02-2283311Actual
17925125.002023-08-258336Actual
7707226.842022-10-258318Actual
31928311.002024-09-238367Actual
16688124.002023-07-258364Actual
504050.002022-08-258326Budget
167749.002022-05-258326Actual
6445264.002022-09-248317Actual
5242100.002022-08-258366Budget
2494476.002024-03-248316Actual
214690.002022-05-258328Budget
15024295.002023-05-258317Actual
102490.002022-04-248328Budget
14018197.002023-04-248317Actual
2095930.002023-11-258326Actual
3742339.002025-02-228326Actual
26871282.002024-05-248363Actual
2668200.002022-06-258365Budget
20662221.002023-11-258363Actual
2207158.662022-05-258368Actual
1866147.002023-09-248373Actual
3065271.002024-08-248346Actual
32306124.172024-09-2383112Actual
1968994.002023-10-258373Actual
1928381.612023-09-2483111Actual
8611100.002022-11-258366Budget
22284158.662023-12-238368Actual
29022122.312024-06-2483113Actual
2875687.992024-06-2483311Actual
15117384.422023-05-258318Actual
2952688.002024-07-248346Actual
14175167.752023-04-248368Actual
33887271.002024-11-248365Actual
37303301.002025-02-228315Actual
25296187.452024-03-248368Actual
2473142.002024-03-248373Actual
19717192.002023-10-258314Actual
3718290.002025-02-228373Actual
7159200.002022-10-258365Budget
1164100.002022-05-258313Budget
28346163.002024-06-248336Actual
2139456.082023-11-2583311Actual
17071169.002023-07-258367Actual
2508495.002024-03-248366Actual
2042028.422023-10-2583511Actual
12768100.002023-03-258365Budget
12377100.002023-03-258313Budget
14523296.002023-05-258313Actual
7021200.002022-10-258364Budget
3901173.102025-03-2583311Actual
12943128.002023-03-258336Actual
30923313.212024-08-248368Actual
7336138.002022-10-258336Actual
2033925.232023-10-2583211Actual
9017127.002022-12-238313Actual
952751.002022-12-238326Actual
6775155.002022-10-258313Actual
34141387.002024-11-248317Actual
10738100.002023-01-238346Budget
458580.002022-08-258363Budget
12189200.002023-02-228318Budget
2666115.652024-04-2383612Actual
31217188.002024-08-2483612Actual
2645343.312024-04-2383211Actual
1409100.002022-05-258364Budget
31155128.422024-08-2483112Actual
1426313.532023-04-2483211Actual
4121100.002022-07-258366Budget
2147151.082022-05-258328Actual
29294222.002024-07-248364Actual
23228152.602024-01-238328Actual
3833264.002025-03-258373Actual
23970117.002024-02-228336Actual
28581554.122024-06-248318Actual
2301767.002024-01-238356Actual
15862115.002023-06-258336Actual
2299160.002024-01-238346Actual
855250.002022-11-258356Budget
4851200.002022-08-258315Budget
781580.002022-10-258368Budget
840955.002022-11-258326Actual
35506146.512024-12-2383111Actual
850580.002022-11-258346Budget
1529233.742023-05-2583311Actual
12047200.002023-02-228317Budget
2057015.652023-10-2583612Actual
2071950.002023-11-258373Actual
1064246.002023-01-238326Actual
1727726.292023-07-2583211Actual
37713304.122025-02-228328Actual
27986398.002024-06-248313Actual
748886.002022-10-258366Actual
7628200.002022-10-258367Budget
3059860.002024-08-248326Actual
962377.002022-12-238346Actual
5569100.002022-08-258368Budget
3732167.002022-07-258315Actual
5089118.002022-08-258336Actual
29500153.002024-07-248336Actual
12706200.002023-03-258315Budget
8281140.002022-11-258365Actual
1647610.332023-06-2583612Actual
39277122.312025-03-2583113Actual
35096102.002024-12-238316Actual
32728293.002024-10-248315Actual
1303777.002023-03-258356Actual
24639372.002024-03-248313Actual
4913165.002022-08-258365Actual
6634135.932022-09-248328Actual
22640202.002024-01-238363Actual
630860.002022-09-248356Budget
15059227.002023-05-258367Actual
26065100.002024-04-238336Actual
1795156.002023-08-258346Actual
1078668.002023-01-238356Actual
3668466.722025-01-2383211Actual
30768358.002024-08-248317Actual
27336332.002024-05-248317Actual
2399677.002024-02-228346Actual
1890139.002023-09-248326Actual
2473285.002022-06-258314Actual
7100152.002022-10-258315Actual
26836345.002024-05-248313Actual
976200.002022-04-248318Budget
3673883.742025-01-2383411Actual
3118344.382024-08-2483212Actual
94102.002022-04-248363Actual
1390070.002023-04-248346Actual
10515146.002023-01-238365Actual
504151.002022-08-258326Actual
1772100.002022-05-258346Budget
12627200.002023-03-258364Budget
795590.002022-11-258363Budget
39304231.082025-03-2583213Actual
2656852.892024-04-2383611Actual
3627336.002025-01-238326Actual
31302155.642024-08-2483213Actual
33945133.002024-11-248316Actual
3520351.002024-12-238356Actual
11171100.002023-01-238368Budget
10984200.002023-01-238367Budget
24886147.002024-03-248365Actual
12626182.002023-03-258364Actual
3438141.192024-11-2483211Actual
34616197.572024-11-2483612Actual
8458140.002022-11-258336Actual
2106996.002023-11-258366Actual
2172143.002023-12-238373Actual
17191182.902023-07-258368Actual
11498169.002023-02-228364Actual
9016100.002022-12-238313Budget
38686117.002025-03-258366Actual
69550.002022-04-248356Budget
10132100.002023-01-238313Budget
12298100.002023-02-228368Budget
11499200.002023-02-228364Budget
30091173.102024-07-2483612Actual
11436200.002023-02-228314Budget
2653411.402024-04-2383511Actual
3148387.002024-09-238373Actual
15656141.002023-06-258364Actual
738280.002022-10-258346Budget
9590.002022-04-248363Budget

Generated 2025-05-24 23:50:43.871 UTC