[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 896  >   

580 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38686117.002025-03-238366Actual
3148387.002024-09-218373Actual
1496779.002023-05-238366Actual
2881022.042024-06-2283511Actual
2667200.002022-06-238365Actual
20840177.002023-11-238315Actual
363200.002022-04-228315Budget
1164100.002022-05-238313Budget
11251158.002023-02-208313Actual
16653246.002023-07-238314Actual
4446100.002022-07-238368Budget
32048254.122024-09-218368Actual
4852209.002022-08-238315Actual
33887271.002024-11-228365Actual
5322169.002022-08-238317Actual
22251148.052023-12-218328Actual
14769122.002023-05-238365Actual
37747296.542025-02-208368Actual
2106996.002023-11-238366Actual
255816.082024-03-2283212Actual
2473142.002024-03-228373Actual
2844150.002022-06-238336Actual
5461345.032022-08-238318Actual
37805136.932025-02-2083111Actual
2786978.452024-05-2283113Actual
9590.002022-04-228363Budget
2432260.332024-02-2083111Actual
2144811.402023-11-2383511Actual
2535486.932024-03-2283111Actual
962377.002022-12-218346Actual
27929243.362024-05-2283613Actual
962280.002022-12-218346Budget
12048187.002023-02-208317Actual
6446200.002022-09-228317Budget
2237035.872023-12-2183211Actual
15179166.242023-05-238368Actual
6834103.002022-10-238363Actual
26365222.302024-04-218368Actual
738280.002022-10-238346Budget
10691100.002023-01-218336Budget
3438141.192024-11-2283211Actual
4200158.002022-07-238317Actual
17430.002022-04-228373Budget
7567264.002022-10-238317Actual
12047200.002023-02-208317Budget
17036237.002023-07-238317Actual
34234466.242024-11-228318Actual
1838711.402023-08-2383511Actual
36301144.002025-01-218336Actual
8220200.002022-11-238315Budget
4386100.002022-07-238328Budget
2458212.462024-02-2083612Actual
27457317.752024-05-228328Actual
9944200.002022-12-218318Budget
29139397.002024-07-228313Actual
21126195.002023-11-238317Actual
4013101.002022-07-238346Actual
3635370.002025-01-218356Actual
2019151.002022-05-238367Actual
22605351.002024-01-218313Actual
34910451.002024-12-218314Actual
1851216.722023-08-2383612Actual
3791417.782025-02-2083511Actual
1384628.002023-04-228326Actual
32515344.002024-10-228313Actual
3591245.002022-07-238314Actual
27081195.002024-05-228365Actual
601200.002022-04-228336Budget
30768358.002024-08-228317Actual
1725200.002022-05-238336Budget
1836037.992023-08-2383411Actual
21247195.022023-11-238328Actual
25262179.872024-03-228328Actual
424200.002022-04-228365Budget
2286100.002022-06-238313Budget
1165142.002022-05-238313Actual
1647610.332023-06-2383612Actual
36974164.412025-01-2183113Actual
8879135.932022-11-238328Actual
3676543.312025-01-2183511Actual
28140242.002024-06-228364Actual
35414217.752024-12-218328Actual
29174217.002024-07-228363Actual
35852167.922024-12-2183213Actual
2402264.002024-02-208356Actual
22965103.002024-01-218336Actual
1550200.002022-05-238365Budget
34176222.002024-11-228367Actual
27048281.002024-05-228315Actual
19105259.002023-09-228367Actual
29445112.002024-07-228316Actual
10738100.002023-01-218346Budget
976200.002022-04-228318Budget
37303301.002025-02-208315Actual
23764167.002024-02-208364Actual
1392651.002023-04-228356Actual
13630167.002023-04-228314Actual
2724650.002024-05-228356Actual
3627336.002025-01-218326Actual
24203310.182024-02-208318Actual
12706200.002023-03-238315Budget
11718123.002023-02-208316Actual
7020162.002022-10-238364Actual
29763213.212024-07-228328Actual
1131180.002023-02-208363Budget
1887474.002023-09-228316Actual
37338248.002025-02-208365Actual
38183266.172025-02-2083613Actual
37627303.002025-02-208367Actual
13318288.972023-03-238318Actual
39277122.312025-03-2383113Actual
25950202.002024-04-218365Actual
5242100.002022-08-238366Budget
18220210.182023-08-238368Actual
1429051.822023-04-2283311Actual
32635493.002024-10-228314Actual
37125292.002025-02-208363Actual
840955.002022-11-238326Actual
6214140.002022-09-228336Actual
3653200.002022-07-238364Budget
32728293.002024-10-228315Actual
4012100.002022-07-238346Budget
1895555.002023-09-228346Actual
13819108.002023-04-228316Actual
1027130.002023-01-218373Budget
2301767.002024-01-218356Actual
10379200.002023-01-218364Budget
354340.002022-07-238373Actual
21749196.002023-12-218314Actual
12847100.002023-03-238316Budget
6366100.002022-09-228366Budget
1027036.002023-01-218373Actual
2033925.232023-10-2383211Actual
10924200.002023-01-218317Budget
9262196.002022-12-218364Actual
2031186.932023-10-2383111Actual
36095284.002025-01-218364Actual
34825224.002024-12-218363Actual
3213482.682024-09-2183211Actual
3803323.102025-02-2083212Actual
17600237.002023-08-238363Actual
3284834.002024-10-228326Actual
571183.002022-09-228363Actual
3067858.002024-08-228356Actual
16533358.002023-07-238313Actual
22284158.662023-12-218368Actual
15714146.002023-06-238315Actual
14882109.002023-05-238336Actual
1830614.592023-08-2383211Actual
30803276.002024-08-228367Actual
1019380.002023-01-218363Budget
35386466.242024-12-218318Actual
3118344.382024-08-2283212Actual
39157128.422025-03-2383112Actual
3857360.002025-03-238326Actual
27692126.292024-05-2283611Actual
2142153.952023-11-2383411Actual
1303777.002023-03-238356Actual
3652157.002022-07-238364Actual
332490.002022-06-238368Budget
35293356.002024-12-218317Actual
20220178.362023-10-238328Actual
12626182.002023-03-238364Actual
8938105.632022-11-238368Actual
26209320.002024-04-218317Actual
1901394.002023-09-228366Actual
10318217.002023-01-218314Actual
144089.272023-04-2283112Actual
15621183.002023-06-238314Actual
4199200.002022-07-238317Budget
31752143.002024-09-218336Actual
7627191.002022-10-238367Actual
4710280.002022-08-238314Budget
907690.002022-12-218363Budget
1529233.742023-05-2383311Actual
18689220.002023-09-228314Actual
406057.002022-07-238356Actual
3328576.292024-10-2283311Actual
22165225.002023-12-218367Actual
1797736.002023-08-238356Actual
3221536.932024-09-2183511Actual
29677273.002024-07-228367Actual
22760121.002024-01-218364Actual
35328296.002024-12-218367Actual
31894371.002024-09-218317Actual
2648049.702024-04-2183311Actual
31928311.002024-09-218367Actual
33640344.002024-11-228313Actual
182044.002022-05-238356Actual
518464.002022-08-238356Actual
7568200.002022-10-238317Budget
24231169.272024-02-208328Actual
1064246.002023-01-218326Actual
2645343.312024-04-2183211Actual
5243112.002022-08-238366Actual
1078560.002023-01-218356Budget
32398139.852024-09-2183113Actual
34790375.002024-12-218313Actual
38360450.002025-03-238314Actual
3718290.002025-02-208373Actual
616453.002022-09-228326Actual
364172.002022-04-228315Actual
2204043.002023-12-218356Actual
33853252.002024-11-228315Actual
1176650.002023-02-208326Budget
4993100.002022-08-238316Budget
31334159.152024-08-2283613Actual
10515146.002023-01-218365Actual
1998369.002023-10-238346Actual
31511423.002024-09-218314Actual
1559360.002023-06-238373Actual
29500153.002024-07-228336Actual
9399200.002022-12-218365Budget
26332231.392024-04-218328Actual
19809163.002023-10-238315Actual
977273.812022-04-228318Actual
6634135.932022-09-228328Actual
1387484.002023-04-228336Actual
22640202.002024-01-218363Actual
32670298.002024-10-228364Actual
35976233.002025-01-218363Actual
5976206.002022-09-228315Actual
405960.002022-07-238356Budget
10845100.002023-01-218366Budget
4851200.002022-08-238315Budget
6696149.572022-09-228368Actual
1959200.002022-05-238317Budget
2601062.002024-04-218316Actual
30513241.002024-08-228365Actual
513765.002022-08-238346Actual
32340168.852024-09-2183612Actual
174776.082023-07-2383212Actual
23107225.002024-01-218317Actual
5460200.002022-08-238318Budget
8458140.002022-11-238336Actual
11815100.002023-02-208336Budget
23200285.932024-01-218318Actual
69655.002022-04-228356Actual
2603721.002024-04-218326Actual
35038195.002024-12-218365Actual
8282200.002022-11-238365Budget
3443594.382024-11-2283411Actual
1692072.002023-07-238346Actual
3603369.002025-01-218373Actual
23609331.002024-02-208313Actual
850580.002022-11-238346Budget
3918556.082025-03-2383212Actual
29937103.952024-07-2283411Actual
195106.082023-09-2283212Actual
2207158.662022-05-238368Actual
14557237.002023-05-238363Actual
4525113.002022-08-238313Actual
7628200.002022-10-238367Budget
31155128.422024-08-2283112Actual
1348200.002022-05-238314Budget
17719137.002023-08-238364Actual
1765741.002023-08-238373Actual
18101158.002023-08-238367Actual
22818173.002024-01-218315Actual
1191060.002023-02-208356Budget
34616197.572024-11-2283612Actual
5508160.182022-08-238328Actual
32248101.822024-09-2183611Actual
2036622.042023-10-2383311Actual
22223295.032023-12-218318Actual
26065100.002024-04-218336Actual
30420310.002024-08-228364Actual
1138921.002023-02-208373Actual
15024295.002023-05-238317Actual
18187135.932023-08-238328Actual
15117384.422023-05-238318Actual
23822179.002024-02-208315Actual
2843200.002022-06-238336Budget
28581554.122024-06-228318Actual
4259167.002022-07-238367Actual
1390070.002023-04-228346Actual
13428191.992023-03-238368Actual
16746185.002023-07-238315Actual
21161178.002023-11-238367Actual
31697124.002024-09-218316Actual
30029118.852024-07-2283112Actual
28021254.002024-06-228363Actual
37685454.122025-02-208318Actual
21841194.002023-12-218315Actual
31604279.002024-09-218315Actual
3790200.002022-07-238365Budget
602130.002022-04-228336Actual
36598219.272025-01-218368Actual
2352010.332024-01-2183112Actual
214690.002022-05-238328Budget
2997100.002022-06-238366Budget
1490864.002023-05-238346Actual
20253222.302023-10-238368Actual
37033157.402025-01-2183613Actual
33760376.002024-11-228314Actual
2546326.292024-03-2283511Actual
11639189.002023-02-208365Actual
1992936.002023-10-238326Actual
8219184.002022-11-238315Actual
7239100.002022-10-238316Budget
12991100.002023-03-238346Budget
578840.002022-09-228373Budget
11498169.002023-02-208364Actual
16781185.002023-07-238365Actual
2692895.002024-05-228373Actual
130121.002022-05-238373Actual
4913165.002022-08-238365Actual
255548.212024-03-2283112Actual
30176181.962024-07-2283213Actual
3553479.482024-12-2183211Actual
31302155.642024-08-2283213Actual
2291089.002024-01-218316Actual
21875125.002023-12-218365Actual
1739280.552023-07-2383611Actual
20662221.002023-11-238363Actual
28609226.842024-06-228328Actual
2540932.672024-03-2283311Actual
24674223.002024-03-228363Actual
1423567.782023-04-2283111Actual
10923197.002023-01-218317Actual
1487200.002022-05-238315Budget
11172149.572023-01-218368Actual
36153313.002025-01-218315Actual
12189200.002023-02-208318Budget
952751.002022-12-218326Actual
9202200.002022-12-218314Budget
3100940.122024-08-2283211Actual
3325869.912024-10-2283211Actual
3217304.122022-06-238318Actual
2508495.002024-03-228366Actual
31986478.362024-09-218318Actual
9203253.002022-12-218314Actual
2716647.002024-05-228326Actual
18159288.972023-08-238318Actual
2332063.532024-01-2183111Actual
13099101.002023-03-238366Actual
20192328.362023-10-238318Actual
803232.002022-11-238373Actual
972788.002022-12-218366Actual
2671974.942024-04-2183113Actual
26871282.002024-05-228363Actual
102490.002022-04-228328Budget
3488294.002024-12-218373Actual
504151.002022-08-238326Actual
14018197.002023-04-228317Actual
12297129.872023-02-208368Actual
34100.002022-04-228313Budget
24264234.422024-02-208368Actual
29352293.002024-07-228315Actual
5381200.002022-08-238367Budget
1968994.002023-10-238373Actual
33346113.532024-10-2283611Actual
2440453.952024-02-2083411Actual
2405467.002024-02-208366Actual
205395.012023-10-2383212Actual
7238136.002022-10-238316Actual
4914200.002022-08-238365Budget
1138830.002023-02-208373Budget
2093281.002023-11-238316Actual
2923196.002024-07-228373Actual
2099260.182022-05-238318Actual
3789206.002022-07-238365Actual
2346266.722024-01-2183611Actual
16004256.002023-06-238317Actual
24886147.002024-03-228365Actual
1733156.082023-07-2383411Actual
15656141.002023-06-238364Actual
32458141.612024-09-2183613Actual
23142257.002024-01-218367Actual
9993196.542022-12-218328Actual
3556187.992024-12-2183311Actual
38488293.002025-03-238365Actual
3800586.932025-02-2083112Actual
8611100.002022-11-238366Budget
24793104.002024-03-228364Actual
282165.002022-04-228364Actual
1928381.612023-09-2283111Actual
16894106.002023-07-238336Actual
648100.002022-04-228346Budget
21988122.002023-12-218336Actual
855172.002022-11-238356Actual
245502.892024-02-2083212Actual
36656202.892025-01-2183111Actual
1409100.002022-05-238364Budget
1936540.122023-09-2283411Actual
578942.002022-09-228373Actual
29585102.002024-07-228366Actual
1196893.002023-02-208366Actual
11863100.002023-02-208346Budget
20747241.002023-11-238314Actual
21630312.002023-12-218313Actual
2955256.002024-07-228356Actual
3177881.002024-09-218346Actual
2656852.892024-04-2183611Actual
69550.002022-04-228356Budget
26425101.822024-04-2183111Actual
1724970.972023-07-2383111Actual
30889207.152024-08-228328Actual
34554110.342024-11-2283112Actual
27220106.002024-05-228346Actual
11437260.002023-02-208314Actual
1523780.552023-05-2383111Actual
12944100.002023-03-238336Budget
25296187.452024-03-228368Actual
1426313.532023-04-2283211Actual
15749163.002023-06-238365Actual
12705215.002023-03-238315Actual
3742339.002025-02-208326Actual
26956372.002024-05-228314Actual
2394218.002024-02-208326Actual
6586266.242022-09-228318Actual
1064350.002023-01-218326Budget
2045448.632023-10-2383611Actual
2057015.652023-10-2383612Actual
283100.002022-04-228364Budget
2831834.002024-06-228326Actual
2610200.002022-06-238315Actual
748886.002022-10-238366Actual
1636043.312023-06-2383611Actual
279440.002022-06-238326Budget
5089118.002022-08-238336Actual
3408492.002024-11-228366Actual
2004278.002023-10-238366Actual
36536551.092025-01-218318Actual
13098100.002023-03-238366Budget
354240.002022-07-238373Budget
12846109.002023-03-238316Actual
2242453.952023-12-2183411Actual
13239177.002023-03-238367Actual
2196031.002023-12-218326Actual
3106396.512024-08-2283411Actual
2611748.002024-04-218356Actual
9263200.002022-12-218364Budget
1827867.782023-08-2383111Actual
37947123.102025-02-2083611Actual
37210471.002025-02-208314Actual
2042028.422023-10-2383511Actual
9806200.002022-12-218317Budget
2543634.802024-03-2283411Actual
12376124.002023-03-238313Actual
636779.002022-09-228366Actual
5975200.002022-09-228315Budget
754107.002022-04-228366Actual
30300242.002024-08-228363Actual
8830200.002022-11-238318Budget
19598334.002023-10-238313Actual
94102.002022-04-228363Actual
35506146.512024-12-2183111Actual
28964153.952024-06-2283612Actual
3512345.002024-12-218326Actual
30981148.632024-08-2283111Actual
25820270.002024-04-218314Actual
1019289.002023-01-218363Actual
8360100.002022-11-238316Budget
27549179.492024-05-2283111Actual
220890.002022-05-238368Budget
3783332.672025-02-2083211Actual
1594778.002023-06-238366Actual
5569100.002022-08-238368Budget
38836470.792025-03-238318Actual
37887120.972025-02-2083411Actual
36443414.002025-01-218317Actual
17685175.002023-08-238314Actual
38067225.232025-02-2083612Actual
10692141.002023-01-218336Actual
17925125.002023-08-238336Actual
34674157.402024-11-2283113Actual
14523296.002023-05-238313Actual
19957111.002023-10-238336Actual
2340252.892024-01-2183411Actual
33052278.002024-10-228367Actual
7755116.232022-10-238328Actual
12564230.002023-03-238314Actual
1461444.002023-05-238373Actual
2878396.512024-06-2283411Actual
9400185.002022-12-218365Actual
3685596.512025-01-2183112Actual
7336138.002022-10-238336Actual
8457100.002022-11-238336Budget
13508341.002023-04-228313Actual
5321200.002022-08-238317Budget
37090436.002025-02-208313Actual
9575138.002022-12-218336Actual
19751116.002023-10-238364Actual
3458243.312024-11-2283212Actual
33795242.002024-11-228364Actual
755100.002022-04-228366Budget
10378135.002023-01-218364Actual
795590.002022-11-238363Budget
34353215.662024-11-2283111Actual
20627372.002023-11-238313Actual
3573456.082024-12-2183212Actual
915424.002022-12-218373Actual
7160157.002022-10-238365Actual
6587200.002022-09-228318Budget
2437735.872024-02-2083311Actual
28106493.002024-06-228314Actual
1890139.002023-09-228326Actual
7100152.002022-10-238315Actual
17530.002022-04-228373Actual
3865375.002025-03-238356Actual
1336780.002023-03-238328Budget
728660.002022-10-238326Budget
1939228.422023-09-2283511Actual
28488445.002024-06-228317Actual
8751200.002022-11-238367Budget
3035794.002024-08-228373Actual
13366146.542023-03-238328Actual
36246150.002025-01-218316Actual
23857163.002024-02-208365Actual
8081256.002022-11-238314Actual
38395235.002025-03-238364Actual
1531950.762023-05-2383411Actual
835200.002022-04-228317Budget
12298100.002023-02-208368Budget
38778255.002025-03-238367Actual
28291135.002024-06-228316Actual
3323155.632022-06-238368Actual
16039230.002023-06-238367Actual
1833337.992023-08-2383311Actual
630751.002022-09-228356Actual
3290297.002024-10-228346Actual
1726150.002022-05-238336Actual
25733213.002024-04-218363Actual
2947238.002024-07-228326Actual
1588864.002023-06-238346Actual
2531100.002022-06-238364Budget
18781131.002023-09-228315Actual
242430.002022-06-238373Budget
895143.002022-04-228367Actual
17870113.002023-08-238316Actual
9341163.002022-12-218315Actual
2139456.082023-11-2383311Actual
12943128.002023-03-238336Actual
32306124.172024-09-2183112Actual
795490.002022-11-238363Actual
1431735.872023-04-2283411Actual
35767225.232024-12-2183612Actual
1694646.002023-07-238356Actual
8080200.002022-11-238314Budget
28902126.292024-06-2283112Actual
225155.012023-12-2183112Actual
2039349.702023-10-2383411Actual
1349217.002022-05-238314Actual
915530.002022-12-218373Budget
896100.002022-04-228367Budget
3403132.002022-07-238313Actual
1131089.002023-02-208363Actual
2154010.332023-11-2383112Actual
205128.212023-10-2383112Actual
234790.002022-06-238363Budget
2101379.002023-11-238346Actual
28643214.722024-06-228368Actual
7707226.842022-10-238318Actual
27896234.592024-05-2283213Actual
3750371.002025-02-208356Actual
11111143.512023-01-218328Actual
24145188.002024-02-208367Actual
742950.002022-10-238356Budget
38898237.452025-03-238368Actual
29910110.342024-07-2283311Actual
13178200.002023-03-238317Budget
22130222.002023-12-218317Actual
3265114.722022-06-238328Actual
7489100.002022-10-238366Budget
4121100.002022-07-238366Budget
32188108.212024-09-2183411Actual
2872951.822024-06-2283211Actual
33404101.822024-10-2283112Actual
28346163.002024-06-228336Actual
7706200.002022-10-238318Budget
18723137.002023-09-228364Actual
5648100.002022-09-228313Budget
4387178.362022-07-238328Actual
32550209.002024-10-228363Actual
571080.002022-09-228363Budget
30861596.552024-08-228318Actual
6261114.002022-09-228346Actual
22725211.002024-01-218314Actual
31217188.002024-08-2283612Actual

Generated 2025-05-22 05:56:29.785 UTC