[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 992  >   

580 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102490.002022-04-228328Budget
12297129.872023-02-208368Actual
19163437.452023-09-228318Actual
18816185.002023-09-228365Actual
14882109.002023-05-238336Actual
1890139.002023-09-228326Actual
11062295.032023-01-218318Actual
616453.002022-09-228326Actual
38546106.002025-03-238316Actual
26304542.002024-04-218318Actual
2473142.002024-03-228373Actual
3035794.002024-08-228373Actual
23262155.632024-01-218368Actual
405960.002022-07-238356Budget
458580.002022-08-238363Budget
24145188.002024-02-208367Actual
11815100.002023-02-208336Budget
293750.002022-06-238356Budget
16781185.002023-07-238365Actual
22725211.002024-01-218314Actual
2340252.892024-01-2183411Actual
10457200.002023-01-218315Budget
1827867.782023-08-2383111Actual
1027036.002023-01-218373Actual
326490.002022-06-238328Budget
3446234.802024-11-2283511Actual
13239177.002023-03-238367Actual
2020100.002022-05-238367Budget
2098200.002022-05-238318Budget
2031186.932023-10-2383111Actual
2540932.672024-03-2283311Actual
12943128.002023-03-238336Actual
31894371.002024-09-218317Actual
12846109.002023-03-238316Actual
2245784.802023-12-2183611Actual
31928311.002024-09-218367Actual
195106.082023-09-2283212Actual
728660.002022-10-238326Budget
2136734.802023-11-2383211Actual
8611100.002022-11-238366Budget
1686628.002023-07-238326Actual
25296187.452024-03-228368Actual
10923197.002023-01-218317Actual
24203310.182024-02-208318Actual
2399677.002024-02-208346Actual
14141137.452023-04-228328Actual
2549667.782024-03-2283611Actual
12847100.002023-03-238316Budget
22818173.002024-01-218315Actual
1303777.002023-03-238356Actual
1629948.632023-06-2383411Actual
1628100.002022-05-238316Budget
683590.002022-10-238363Budget
10924200.002023-01-218317Budget
967050.002022-12-218356Budget
4851200.002022-08-238315Budget
10378135.002023-01-218364Actual
24851143.002024-03-228315Actual
37001181.962025-01-2183213Actual
3512345.002024-12-218326Actual
16097342.002023-06-238318Actual
1750816.722023-07-2383612Actual
3075200.002022-06-238317Budget
3014969.672024-07-2283113Actual
6775155.002022-10-238313Actual
2033925.232023-10-2383211Actual
16039230.002023-06-238367Actual
28106493.002024-06-228314Actual
38275211.002025-03-238363Actual
27750136.932024-05-2283112Actual
2139456.082023-11-2383311Actual
8690200.002022-11-238317Budget
23200285.932024-01-218318Actual
7020162.002022-10-238364Actual
2193376.002023-12-218316Actual
12188245.032023-02-208318Actual
5090100.002022-08-238336Budget
1624511.402023-06-2383211Actual
6213100.002022-09-228336Budget
2891101.002022-06-238346Actual
21630312.002023-12-218313Actual
5569100.002022-08-238368Budget
29500153.002024-07-228336Actual
962280.002022-12-218346Budget
6961200.002022-10-238314Budget
37805136.932025-02-2083111Actual
15145143.512023-05-238328Actual
8831231.392022-11-238318Actual
29642383.002024-07-228317Actual
2346266.722024-01-2183611Actual
7159200.002022-10-238365Budget
3137138.002022-06-238367Actual
8689180.002022-11-238317Actual
34910451.002024-12-218314Actual
27604128.422024-05-2283311Actual
3071190.002024-08-228366Actual
3750371.002025-02-208356Actual
36656202.892025-01-2183111Actual
2301767.002024-01-218356Actual
3397240.002024-11-228326Actual
775490.002022-10-238328Budget
2000943.002023-10-238356Actual
1487200.002022-05-238315Budget
1936540.122023-09-2283411Actual
32425224.062024-09-2183213Actual
12705215.002023-03-238315Actual
3488294.002024-12-218373Actual
194835.012023-09-2283112Actual
34176222.002024-11-228367Actual
17157126.842023-07-238328Actual
26990240.002024-05-228364Actual
1526513.532023-05-2383211Actual
31155128.422024-08-2283112Actual
1005380.002022-12-218368Budget
3059860.002024-08-228326Actual
2538213.532024-03-2283211Actual
2831834.002024-06-228326Actual
1535377.362023-05-2383611Actual
6261114.002022-09-228346Actual
5321200.002022-08-238317Budget
4260200.002022-07-238367Budget
7335100.002022-10-238336Budget
2807891.002024-06-228373Actual
26871282.002024-05-228363Actual
33052278.002024-10-228367Actual
2337545.442024-01-2183311Actual
21875125.002023-12-218365Actual
35706134.802024-12-2183112Actual
3603369.002025-01-218373Actual
31604279.002024-09-218315Actual
2293721.002024-01-218326Actual
21161178.002023-11-238367Actual
887890.002022-11-238328Budget
1131089.002023-02-208363Actual
1851216.722023-08-2383612Actual
21126195.002023-11-238317Actual
781580.002022-10-238368Budget
2440453.952024-02-2083411Actual
5975200.002022-09-228315Budget
748886.002022-10-238366Actual
35293356.002024-12-218317Actual
38183266.172025-02-2083613Actual
9202200.002022-12-218314Budget
2144811.402023-11-2383511Actual
32728293.002024-10-228315Actual
122390.002022-05-238363Budget
1789732.002023-08-238326Actual
39038127.362025-03-2383411Actual
5322169.002022-08-238317Actual
38686117.002025-03-238366Actual
3076248.002022-06-238317Actual
11437260.002023-02-208314Actual
3865375.002025-03-238356Actual
28140242.002024-06-228364Actual
18781131.002023-09-228315Actual
17071169.002023-07-238367Actual
458474.002022-08-238363Actual
17812167.002023-08-238365Actual
182044.002022-05-238356Actual
21247195.022023-11-238328Actual
34616197.572024-11-2283612Actual
10738100.002023-01-218346Budget
518360.002022-08-238356Budget
33887271.002024-11-228365Actual
22284158.662023-12-218368Actual
12990112.002023-03-238346Actual
2839869.002024-06-228356Actual
1733156.082023-07-2383411Actual
17685175.002023-08-238314Actual
1933822.042023-09-2283311Actual
26065100.002024-04-218336Actual
3221536.932024-09-2183511Actual
2352010.332024-01-2183112Actual
9590.002022-04-228363Budget
636779.002022-09-228366Actual
282165.002022-04-228364Actual
1881100.002022-05-238366Budget
23970117.002024-02-208336Actual
6037164.002022-09-228365Actual
2494476.002024-03-228316Actual
30803276.002024-08-228367Actual
896100.002022-04-228367Budget
10318217.002023-01-218314Actual
1724970.972023-07-2383111Actual
19809163.002023-10-238315Actual
2045448.632023-10-2383611Actual
35386466.242024-12-218318Actual
37033157.402025-01-2183613Actual
33795242.002024-11-228364Actual
11639189.002023-02-208365Actual
3323155.632022-06-238368Actual
915424.002022-12-218373Actual
130121.002022-05-238373Actual
33760376.002024-11-228314Actual
2019151.002022-05-238367Actual
1019289.002023-01-218363Actual
738393.002022-10-238346Actual
2765844.382024-05-2283511Actual
16004256.002023-06-238317Actual
4710280.002022-08-238314Budget
35506146.512024-12-2183111Actual
2133962.462023-11-2383111Actual
3833264.002025-03-238373Actual
16159234.422023-06-238368Actual
13819108.002023-04-228316Actual
18723137.002023-09-228364Actual
14557237.002023-05-238363Actual
34825224.002024-12-218363Actual
5649113.002022-09-228313Actual
571183.002022-09-228363Actual
2472200.002022-06-238314Budget
2757760.332024-05-2283211Actual
38956160.342025-03-2383111Actual
1629111.002022-05-238316Actual
6445264.002022-09-228317Actual
27429429.882024-05-228318Actual
4338200.002022-07-238318Budget
2148251.822023-11-2383611Actual
11577200.002023-02-208315Budget
38898237.452025-03-238368Actual
255548.212024-03-2283112Actual
164455.012023-06-2383212Actual
26746227.572024-04-2183213Actual
1349217.002022-05-238314Actual
38864179.872025-03-238328Actual
4013101.002022-07-238346Actual
803232.002022-11-238373Actual
10739117.002023-01-218346Actual
1138921.002023-02-208373Actual
1019380.002023-01-218363Budget
999290.002022-12-218328Budget
21281169.272023-11-238368Actual
25234367.752024-03-228318Actual
691233.002022-10-238373Actual
1942567.782023-09-2283611Actual
19598334.002023-10-238313Actual
255816.082024-03-2283212Actual
2207389.002023-12-218366Actual
27048281.002024-05-228315Actual
6695100.002022-09-228368Budget
39337213.542025-03-2383613Actual
30385393.002024-08-228314Actual
64984.002022-04-228346Actual
28643214.722024-06-228368Actual
12626182.002023-03-238364Actual
30889207.152024-08-228328Actual
8220200.002022-11-238315Budget
25698293.002024-04-218313Actual
1692072.002023-07-238346Actual
13240200.002023-03-238367Budget
6634135.932022-09-228328Actual
16125157.142023-06-238328Actual
2662714.592024-04-2183112Actual
223217.002022-04-228314Actual
7238136.002022-10-238316Actual
12991100.002023-03-238346Budget
11250100.002023-02-208313Budget
220890.002022-05-238368Budget
31639266.002024-09-218365Actual
15621183.002023-06-238314Actual
2947238.002024-07-228326Actual
8360100.002022-11-238316Budget
1490864.002023-05-238346Actual
2603721.002024-04-218326Actual
8938105.632022-11-238368Actual
22165225.002023-12-218367Actual
28291135.002024-06-228316Actual
32458141.612024-09-2183613Actual
1968994.002023-10-238373Actual
11111143.512023-01-218328Actual
30176181.962024-07-2283213Actual
5460200.002022-08-238318Budget
6214140.002022-09-228336Actual
32048254.122024-09-218368Actual
17530.002022-04-228373Actual
2650746.502024-04-2183411Actual
4200158.002022-07-238317Actual
1426313.532023-04-2283211Actual
38360450.002025-03-238314Actual
13543250.002023-04-228363Actual
2530147.002022-06-238364Actual
2653411.402024-04-2183511Actual
3408492.002024-11-228366Actual
38067225.232025-02-2083612Actual
1544416.722023-05-2383612Actual
18220210.182023-08-238368Actual
1243880.002023-03-238363Budget
1797736.002023-08-238356Actual
1222102.002022-05-238363Actual
6774100.002022-10-238313Budget
32961129.002024-10-228366Actual
518464.002022-08-238356Actual
32248101.822024-09-2183611Actual
16894106.002023-07-238336Actual
242430.002022-06-238373Budget
2332063.532024-01-2183111Actual
8281140.002022-11-238365Actual
27549179.492024-05-2283111Actual
1387484.002023-04-228336Actual
14175167.752023-04-228368Actual
364172.002022-04-228315Actual
19225157.142023-09-228368Actual
2611748.002024-04-218356Actual
3331272.042024-10-2283411Actual
7627191.002022-10-238367Actual
15714146.002023-06-238315Actual
8830200.002022-11-238318Budget
3803323.102025-02-2083212Actual
31391402.002024-09-218313Actual
38778255.002025-03-238367Actual
648100.002022-04-228346Budget
32821144.002024-10-228316Actual
354340.002022-07-238373Actual
16688124.002023-07-238364Actual
1176768.002023-02-208326Actual
2473285.002022-06-238314Actual
7895114.002022-11-238313Actual
1765741.002023-08-238373Actual
3800586.932025-02-2083112Actual
12565200.002023-03-238314Budget
1647610.332023-06-2383612Actual
35038195.002024-12-218365Actual
30861596.552024-08-228318Actual
36153313.002025-01-218315Actual
34733141.612024-11-2283613Actual
35767225.232024-12-2183612Actual
13099101.002023-03-238366Actual
2656852.892024-04-2183611Actual
20192328.362023-10-238318Actual
2668200.002022-06-238365Budget
2196031.002023-12-218326Actual
27457317.752024-05-228328Actual
35096102.002024-12-218316Actual
1348200.002022-05-238314Budget
2237035.872023-12-2183211Actual
3005725.232024-07-2283212Actual
10054164.722022-12-218368Actual
17565397.002023-08-238313Actual
214690.002022-05-238328Budget
8879135.932022-11-238328Actual
29387231.002024-07-228365Actual
27081195.002024-05-228365Actual
2497120.002024-03-228326Actual
14769122.002023-05-238365Actual
6586266.242022-09-228318Actual
1725200.002022-05-238336Budget
2004278.002023-10-238366Actual
3438141.192024-11-2283211Actual
6507200.002022-09-228367Budget
363200.002022-04-228315Budget
36443414.002025-01-218317Actual
2579267.002024-04-218373Actual
10845100.002023-01-218366Budget
10844115.002023-01-218366Actual
32340168.852024-09-2183612Actual
2997100.002022-06-238366Budget
33404101.822024-10-2283112Actual
34353215.662024-11-2283111Actual
3216200.002022-06-238318Budget
2042028.422023-10-2383511Actual
2535486.932024-03-2283111Actual
26956372.002024-05-228314Actual
25141306.002024-03-228317Actual
23822179.002024-02-208315Actual
1795156.002023-08-238346Actual
3673883.742025-01-2183411Actual
10516100.002023-01-218365Budget
3906515.652025-03-2383511Actual
4446100.002022-07-238368Budget
3590280.002022-07-238314Budget
2443112.462024-02-2083511Actual
32106167.782024-09-2183111Actual
13630167.002023-04-228314Actual
6960220.002022-10-238314Actual
38743397.002025-03-238317Actual
3106396.512024-08-2283411Actual
3862777.002025-03-238346Actual
1423567.782023-04-2283111Actual
5089118.002022-08-238336Actual
855172.002022-11-238356Actual
391650.002022-07-238326Budget
2727997.002024-05-228366Actual
33640344.002024-11-228313Actual
23142257.002024-01-218367Actual
18187135.932023-08-238328Actual
466342.002022-08-238373Actual
32550209.002024-10-228363Actual
1583420.002023-06-238326Actual
25176221.002024-03-228367Actual
25820270.002024-04-218314Actual
2099260.182022-05-238318Actual
29971116.722024-07-2283611Actual
28431111.002024-06-228366Actual
12376124.002023-03-238313Actual
24639372.002024-03-228313Actual
2402264.002024-02-208356Actual
9400185.002022-12-218365Actual
279440.002022-06-238326Budget
3718290.002025-02-208373Actual
27986398.002024-06-228313Actual
10379200.002023-01-218364Budget
1694646.002023-07-238356Actual
1730435.872023-07-2383311Actual
1064350.002023-01-218326Budget
7489100.002022-10-238366Budget
2370142.002024-02-208373Actual
38125113.532025-02-2083113Actual
12377100.002023-03-238313Budget
7099200.002022-10-238315Budget
3148387.002024-09-218373Actual
630860.002022-09-228356Budget
144355.012023-04-2283212Actual
15656141.002023-06-238364Actual
15179166.242023-05-238368Actual
20840177.002023-11-238315Actual
22223295.032023-12-218318Actual
2239746.502023-12-2183311Actual
3458243.312024-11-2283212Actual
2355212.462024-01-2183612Actual
9341163.002022-12-218315Actual
2142153.952023-11-2383411Actual
1496779.002023-05-238366Actual
3676543.312025-01-2183511Actual
6696149.572022-09-228368Actual
18066268.002023-08-238317Actual
174776.082023-07-2383212Actual
20627372.002023-11-238313Actual
972788.002022-12-218366Actual
33110425.332024-10-228318Actual
11969100.002023-02-208366Budget
32607118.002024-10-228373Actual
36095284.002025-01-218364Actual
55240.002022-04-228326Budget
2103958.002023-11-238356Actual
28198264.002024-06-228315Actual
29937103.952024-07-2283411Actual
578840.002022-09-228373Budget
3731200.002022-07-238315Budget
1243976.002023-03-238363Actual
31986478.362024-09-218318Actual
2747110.002022-06-238316Actual
33172257.152024-10-228368Actual
29294222.002024-07-228364Actual
2645343.312024-04-2183211Actual
11171100.002023-01-218368Budget
25915234.002024-04-218315Actual
3067858.002024-08-228356Actual
37303301.002025-02-208315Actual
31546240.002024-09-218364Actual
3561518.842024-12-2183511Actual
17191182.902023-07-238368Actual
5461345.032022-08-238318Actual
31036117.782024-08-2283311Actual
20662221.002023-11-238363Actual
16533358.002023-07-238313Actual
1064246.002023-01-218326Actual
1223798.052023-02-208328Actual
9017127.002022-12-218313Actual
1523780.552023-05-2383111Actual
24793104.002024-03-228364Actual
2952688.002024-07-228346Actual
35003335.002024-12-218315Actual
18689220.002023-09-228314Actual
35942308.002025-01-218313Actual
30091173.102024-07-2283612Actual
3688324.162025-01-2183212Actual
28844100.762024-06-2283611Actual
30923313.212024-08-228368Actual
26836345.002024-05-228313Actual
3668466.722025-01-2183211Actual
3869129.002022-07-238316Actual
37860116.722025-02-2083311Actual
38152141.612025-02-2083213Actual
2505134.002024-03-228356Actual
1939228.422023-09-2283511Actual
8282200.002022-11-238365Budget
12109138.002023-02-208367Actual
15807100.002023-06-238316Actual
35328296.002024-12-218367Actual
32515344.002024-10-228313Actual
4993100.002022-08-238316Budget
754107.002022-04-228366Actual
7894100.002022-11-238313Budget
12110200.002023-02-208367Budget
504151.002022-08-238326Actual
205395.012023-10-2383212Actual
13427100.002023-03-238368Budget
10133121.002023-01-218313Actual
1632613.532023-06-2383511Actual
37593353.002025-02-208317Actual
1395988.002023-04-228366Actual
20987115.002023-11-238336Actual
188088.002022-05-238366Actual
346479.002022-07-238363Actual
2875687.992024-06-2283311Actual
1735814.592023-07-2383511Actual
4914200.002022-08-238365Budget
1636043.312023-06-2383611Actual
29022122.312024-06-2283113Actual
11063200.002023-01-218318Budget
2172143.002023-12-218373Actual
26244248.002024-04-218367Actual
2843200.002022-06-238336Budget
17600237.002023-08-238363Actual
24264234.422024-02-208368Actual
9263200.002022-12-218364Budget
1594778.002023-06-238366Actual
33853252.002024-11-228315Actual
10319200.002023-01-218314Budget
3328576.292024-10-2283311Actual
29174217.002024-07-228363Actual
181950.002022-05-238356Budget
3405262.002024-11-228356Actual
4445157.142022-07-238368Actual
34945290.002024-12-218364Actual
3138100.002022-06-238367Budget
2437735.872024-02-2083311Actual
5976206.002022-09-228315Actual
1446613.532023-04-2283612Actual
2667200.002022-06-238365Actual
835200.002022-04-228317Budget
167640.002022-05-238326Budget
12048187.002023-02-208317Actual
35852167.922024-12-2183213Actual
22251148.052023-12-218328Actual
907786.002022-12-218363Actual
177398.002022-05-238346Actual
1078560.002023-01-218356Budget
836178.002022-04-228317Actual
225155.012023-12-2183112Actual
37338248.002025-02-208365Actual
1529233.742023-05-2383311Actual
2988341.192024-07-2283211Actual
601200.002022-04-228336Budget
33945133.002024-11-228316Actual
22760121.002024-01-218364Actual
962377.002022-12-218346Actual
31302155.642024-08-2283213Actual
2837290.002024-06-228346Actual
3065271.002024-08-228346Actual
5243112.002022-08-238366Actual
1303860.002023-03-238356Budget
31334159.152024-08-2283613Actual
4387178.362022-07-238328Actual
8080200.002022-11-238314Budget
22130222.002023-12-218317Actual
69655.002022-04-228356Actual
20874181.002023-11-238365Actual
2609200.002022-06-238315Budget
8140200.002022-11-238364Budget
35236101.002024-12-218366Actual
21664232.002023-12-218363Actual
840860.002022-11-238326Budget
108490.002022-04-228368Budget
35448257.152024-12-218368Actual
3265114.722022-06-238328Actual
1392651.002023-04-228356Actual
24759220.002024-03-228314Actual
3443594.382024-11-2283411Actual
424200.002022-04-228365Budget
23764167.002024-02-208364Actual
23857163.002024-02-208365Actual
1727726.292023-07-2383211Actual
3216192.252024-09-2183311Actual
6834103.002022-10-238363Actual
1847911.402023-08-2383112Actual
29082155.642024-06-2283613Actual
36301144.002025-01-218336Actual
17777135.002023-08-238315Actual
32763282.002024-10-228365Actual
1078668.002023-01-218356Actual
21841194.002023-12-218315Actual
31511423.002024-09-218314Actual
12627200.002023-03-238364Budget
31426215.002024-09-218363Actual
33346113.532024-10-2283611Actual
3127587.222024-08-2283113Actual
29259385.002024-07-228314Actual
3783332.672025-02-2083211Actual
30478264.002024-08-228315Actual

Generated 2025-05-22 09:51:08.348 UTC