[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 768  >   

579 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37747296.542025-02-208368Actual
17565397.002023-08-238313Actual
5381200.002022-08-238367Budget
25733213.002024-04-218363Actual
23915113.002024-02-208316Actual
887890.002022-11-238328Budget
775490.002022-10-238328Budget
4013101.002022-07-238346Actual
3556187.992024-12-2183311Actual
10457200.002023-01-218315Budget
3750371.002025-02-208356Actual
6508180.002022-09-228367Actual
8689180.002022-11-238317Actual
578840.002022-09-228373Budget
35648115.652024-12-2183611Actual
2440453.952024-02-2083411Actual
29294222.002024-07-228364Actual
18220210.182023-08-238368Actual
35096102.002024-12-218316Actual
234790.002022-06-238363Budget
27811211.402024-05-2283612Actual
279529.002022-06-238326Actual
24793104.002024-03-228364Actual
1898141.002023-09-228356Actual
23764167.002024-02-208364Actual
3965100.002022-07-238336Budget
7335100.002022-10-238336Budget
2133962.462023-11-2383111Actual
30029118.852024-07-2283112Actual
37303301.002025-02-208315Actual
2305095.002024-01-218366Actual
19070265.002023-09-228317Actual
36656202.892025-01-2183111Actual
34616197.572024-11-2283612Actual
11640100.002023-02-208365Budget
7627191.002022-10-238367Actual
3688324.162025-01-2183212Actual
23609331.002024-02-208313Actual
24999121.002024-03-228336Actual
1772100.002022-05-238346Budget
26332231.392024-04-218328Actual
5509100.002022-08-238328Budget
2996130.002022-06-238366Actual
1833337.992023-08-2383311Actual
27371266.002024-05-228367Actual
22965103.002024-01-218336Actual
22165225.002023-12-218367Actual
39277122.312025-03-2383113Actual
15059227.002023-05-238367Actual
6635100.002022-09-228328Budget
3673883.742025-01-2183411Actual
1176650.002023-02-208326Budget
31604279.002024-09-218315Actual
1223680.002023-02-208328Budget
24231169.272024-02-208328Actual
3127587.222024-08-2283113Actual
9865139.002022-12-218367Actual
2777827.362024-05-2283212Actual
3553479.482024-12-2183211Actual
840860.002022-11-238326Budget
38546106.002025-03-238316Actual
33404101.822024-10-2283112Actual
2472200.002022-06-238314Budget
36188207.002025-01-218365Actual
7628200.002022-10-238367Budget
3071190.002024-08-228366Actual
28844100.762024-06-2283611Actual
20220178.362023-10-238328Actual
2443112.462024-02-2083511Actual
2546326.292024-03-2283511Actual
3742339.002025-02-208326Actual
36797100.762025-01-2183611Actual
2872951.822024-06-2283211Actual
458474.002022-08-238363Actual
1019380.002023-01-218363Budget
27631100.762024-05-2283411Actual
1535377.362023-05-2383611Actual
1526513.532023-05-2383211Actual
2301767.002024-01-218356Actual
2952688.002024-07-228346Actual
578942.002022-09-228373Actual
9726100.002022-12-218366Budget
36564217.752025-01-218328Actual
2609200.002022-06-238315Budget
466342.002022-08-238373Actual
3438141.192024-11-2283211Actual
38125113.532025-02-2083113Actual
7239100.002022-10-238316Budget
2535486.932024-03-2283111Actual
12768100.002023-03-238365Budget
2615066.002024-04-218366Actual
3172439.002024-09-218326Actual
3591245.002022-07-238314Actual
13724203.002023-04-228315Actual
1866147.002023-09-228373Actual
1223798.052023-02-208328Actual
2747110.002022-06-238316Actual
36598219.272025-01-218368Actual
12189200.002023-02-208318Budget
1482792.002023-05-238316Actual
30091173.102024-07-2283612Actual
972788.002022-12-218366Actual
34141387.002024-11-228317Actual
27692126.292024-05-2283611Actual
38360450.002025-03-238314Actual
2765844.382024-05-2283511Actual
2346266.722024-01-2183611Actual
11815100.002023-02-208336Budget
1191060.002023-02-208356Budget
181950.002022-05-238356Budget
35386466.242024-12-218318Actual
28140242.002024-06-228364Actual
19957111.002023-10-238336Actual
2039349.702023-10-2383411Actual
31511423.002024-09-218314Actual
28643214.722024-06-228368Actual
405960.002022-07-238356Budget
3397240.002024-11-228326Actual
648100.002022-04-228346Budget
1165142.002022-05-238313Actual
29855184.812024-07-2283111Actual
13508341.002023-04-228313Actual
1409100.002022-05-238364Budget
11498169.002023-02-208364Actual
1078668.002023-01-218356Actual
2667200.002022-06-238365Actual
14018197.002023-04-228317Actual
21749196.002023-12-218314Actual
2057015.652023-10-2383612Actual
15749163.002023-06-238365Actual
7238136.002022-10-238316Actual
3180460.002024-09-218356Actual
1789732.002023-08-238326Actual
952660.002022-12-218326Budget
222200.002022-04-228314Budget
13428191.992023-03-238368Actual
23228152.602024-01-218328Actual
2611748.002024-04-218356Actual
9866200.002022-12-218367Budget
1222102.002022-05-238363Actual
26065100.002024-04-218336Actual
38488293.002025-03-238365Actual
22818173.002024-01-218315Actual
26836345.002024-05-228313Actual
31697124.002024-09-218316Actual
24886147.002024-03-228365Actual
36974164.412025-01-2183113Actual
1725200.002022-05-238336Budget
27549179.492024-05-2283111Actual
2610200.002022-06-238315Actual
27336332.002024-05-228317Actual
2287139.002022-06-238313Actual
2099260.182022-05-238318Actual
34100.002022-04-228313Budget
9262196.002022-12-218364Actual
37805136.932025-02-2083111Actual
504100.002022-04-228316Budget
1461444.002023-05-238373Actual
30889207.152024-08-228328Actual
1632613.532023-06-2383511Actual
8690200.002022-11-238317Budget
3582581.962024-12-2183113Actual
850580.002022-11-238346Budget
8831231.392022-11-238318Actual
130121.002022-05-238373Actual
9478100.002022-12-218316Budget
32248101.822024-09-2183611Actual
36301144.002025-01-218336Actual
16894106.002023-07-238336Actual
1027036.002023-01-218373Actual
18159288.972023-08-238318Actual
2609156.002024-04-218346Actual
3898473.102025-03-2383211Actual
14769122.002023-05-238365Actual
1847911.402023-08-2383112Actual
2890100.002022-06-238346Budget
293750.002022-06-238356Budget
1360291.002023-04-228373Actual
9479140.002022-12-218316Actual
1928381.612023-09-2283111Actual
29174217.002024-07-228363Actual
1064246.002023-01-218326Actual
33887271.002024-11-228365Actual
2402264.002024-02-208356Actual
2045448.632023-10-2383611Actual
3403132.002022-07-238313Actual
35885162.662024-12-2183613Actual
9341163.002022-12-218315Actual
33795242.002024-11-228364Actual
37396116.002025-02-208316Actual
38836470.792025-03-238318Actual
14557237.002023-05-238363Actual
32876130.002024-10-228336Actual
20782145.002023-11-238364Actual
29259385.002024-07-228314Actual
2157314.592023-11-2383612Actual
27429429.882024-05-228318Actual
504151.002022-08-238326Actual
12943128.002023-03-238336Actual
31928311.002024-09-218367Actual
6116107.002022-09-228316Actual
15179166.242023-05-238368Actual
21126195.002023-11-238317Actual
22223295.032023-12-218318Actual
1544416.722023-05-2383612Actual
10691100.002023-01-218336Budget
20099258.002023-10-238317Actual
738393.002022-10-238346Actual
1686628.002023-07-238326Actual
2668200.002022-06-238365Budget
30768358.002024-08-228317Actual
571183.002022-09-228363Actual
1384628.002023-04-228326Actual
8611100.002022-11-238366Budget
11718123.002023-02-208316Actual
1083126.842022-04-228368Actual
6117100.002022-09-228316Budget
2334841.192024-01-2183211Actual
2579267.002024-04-218373Actual
1836037.992023-08-2383411Actual
4710280.002022-08-238314Budget
18723137.002023-09-228364Actual
20192328.362023-10-238318Actual
1842148.632023-08-2383611Actual
2093281.002023-11-238316Actual
19751116.002023-10-238364Actual
7099200.002022-10-238315Budget
24203310.182024-02-208318Actual
2881022.042024-06-2283511Actual
2355212.462024-01-2183612Actual
7706200.002022-10-238318Budget
2540932.672024-03-2283311Actual
37713304.122025-02-208328Actual
36153313.002025-01-218315Actual
37887120.972025-02-2083411Actual
27491211.692024-05-228368Actual
18929105.002023-09-228336Actual
4852209.002022-08-238315Actual
130030.002022-05-238373Budget
30478264.002024-08-228315Actual
37451120.002025-02-208336Actual
3106396.512024-08-2283411Actual
15807100.002023-06-238316Actual
36536551.092025-01-218318Actual
23822179.002024-02-208315Actual
6038200.002022-09-228365Budget
29387231.002024-07-228365Actual
7159200.002022-10-238365Budget
1594778.002023-06-238366Actual
1627236.932023-06-2383311Actual
1426313.532023-04-2283211Actual
69550.002022-04-228356Budget
12705215.002023-03-238315Actual
17777135.002023-08-238315Actual
21783103.002023-12-218364Actual
37033157.402025-01-2183613Actual
34262281.392024-11-228328Actual
2875687.992024-06-2283311Actual
11436200.002023-02-208314Budget
977273.812022-04-228318Actual
122390.002022-05-238363Budget
32425224.062024-09-2183213Actual
3558884.802024-12-2183411Actual
23729224.002024-02-208314Actual
2662714.592024-04-2183112Actual
2458212.462024-02-2083612Actual
2543634.802024-03-2283411Actual
33640344.002024-11-228313Actual
4259167.002022-07-238367Actual
3590280.002022-07-238314Budget
2394218.002024-02-208326Actual
6696149.572022-09-228368Actual
35003335.002024-12-218315Actual
182044.002022-05-238356Actual
3446234.802024-11-2283511Actual
11816137.002023-02-208336Actual
293859.002022-06-238356Actual
20747241.002023-11-238314Actual
1243880.002023-03-238363Budget
5570141.992022-08-238368Actual
15536197.002023-06-238363Actual
346479.002022-07-238363Actual
6960220.002022-10-238314Actual
952751.002022-12-218326Actual
505133.002022-04-228316Actual
33018402.002024-10-228317Actual
39337213.542025-03-2383613Actual
1164100.002022-05-238313Budget
4199200.002022-07-238317Budget
1423567.782023-04-2283111Actual
2692895.002024-05-228373Actual
2645343.312024-04-2183211Actual
33172257.152024-10-228368Actual
245239.272024-02-2083112Actual
3627336.002025-01-218326Actual
13318288.972023-03-238318Actual
34674157.402024-11-2283113Actual
2716647.002024-05-228326Actual
29049232.842024-06-2283213Actual
19105259.002023-09-228367Actual
326490.002022-06-238328Budget
11719100.002023-02-208316Budget
1730435.872023-07-2383311Actual
30513241.002024-08-228365Actual
2004278.002023-10-238366Actual
37477102.002025-02-208346Actual
37245317.002025-02-208364Actual
25176221.002024-03-228367Actual
5090100.002022-08-238336Budget
12109138.002023-02-208367Actual
8080200.002022-11-238314Budget
8458140.002022-11-238336Actual
2193376.002023-12-218316Actual
2106996.002023-11-238366Actual
9017127.002022-12-218313Actual
9342200.002022-12-218315Budget
518360.002022-08-238356Budget
2843200.002022-06-238336Budget
26990240.002024-05-228364Actual
3833264.002025-03-238373Actual
214690.002022-05-238328Budget
32821144.002024-10-228316Actual
2237035.872023-12-2183211Actual
3458243.312024-11-2283212Actual
17719137.002023-08-238364Actual
7816108.662022-10-238368Actual
10318217.002023-01-218314Actual
11111143.512023-01-218328Actual
32048254.122024-09-218368Actual
2332063.532024-01-2183111Actual
38275211.002025-03-238363Actual
8141175.002022-11-238364Actual
1289550.002023-03-238326Budget
16004256.002023-06-238317Actual
14175167.752023-04-228368Actual
835200.002022-04-228317Budget
32340168.852024-09-2183612Actual
5837278.002022-09-228314Actual
2530147.002022-06-238364Actual
29445112.002024-07-228316Actual
10378135.002023-01-218364Actual
144355.012023-04-2283212Actual
10844115.002023-01-218366Actual
194835.012023-09-2283112Actual
11251158.002023-02-208313Actual
3918556.082025-03-2383212Actual
2103958.002023-11-238356Actual
20840177.002023-11-238315Actual
20627372.002023-11-238313Actual
1895555.002023-09-228346Actual
21988122.002023-12-218336Actual
2172143.002023-12-218373Actual
17812167.002023-08-238365Actual
3075200.002022-06-238317Budget
27896234.592024-05-2283213Actual
38778255.002025-03-238367Actual
1531950.762023-05-2383411Actual
2352010.332024-01-2183112Actual
30176181.962024-07-2283213Actual
2786978.452024-05-2283113Actual
10133121.002023-01-218313Actual
2299160.002024-01-218346Actual
26244248.002024-04-218367Actual
31334159.152024-08-2283613Actual
3635370.002025-01-218356Actual
1931114.592023-09-2283211Actual
22130222.002023-12-218317Actual
3343224.162024-10-2283212Actual
2033925.232023-10-2383211Actual
2340252.892024-01-2183411Actual
6260100.002022-09-228346Budget
2098200.002022-05-238318Budget
28198264.002024-06-228315Actual
3862777.002025-03-238346Actual
4772178.002022-08-238364Actual
38686117.002025-03-238366Actual
3676543.312025-01-2183511Actual
3292850.002024-10-228356Actual
26365222.302024-04-218368Actual
803232.002022-11-238373Actual
37338248.002025-02-208365Actual
2947238.002024-07-228326Actual
3443594.382024-11-2283411Actual
12767126.002023-03-238365Actual
3076248.002022-06-238317Actual
4913165.002022-08-238365Actual
25141306.002024-03-228317Actual
22605351.002024-01-218313Actual
108490.002022-04-228368Budget
12626182.002023-03-238364Actual
205128.212023-10-2383112Actual
29585102.002024-07-228366Actual
12627200.002023-03-238364Budget
2437735.872024-02-2083311Actual
3783332.672025-02-2083211Actual
38240375.002025-03-238313Actual
8938105.632022-11-238368Actual
803330.002022-11-238373Budget
1694646.002023-07-238356Actual
27081195.002024-05-228365Actual
34295219.272024-11-228368Actual
2435026.292024-02-2083211Actual
35448257.152024-12-218368Actual
33346113.532024-10-2283611Actual
18816185.002023-09-228365Actual
9575138.002022-12-218336Actual
11250100.002023-02-208313Budget
5976206.002022-09-228315Actual
21664232.002023-12-218363Actual
12048187.002023-02-208317Actual
10983178.002023-01-218367Actual
27750136.932024-05-2283112Actual
14734194.002023-05-238315Actual
1490864.002023-05-238346Actual
1827867.782023-08-2383111Actual
2142153.952023-11-2383411Actual
1005380.002022-12-218368Budget
12188245.032023-02-208318Actual
8879135.932022-11-238328Actual
32188108.212024-09-2183411Actual
18689220.002023-09-228314Actual
3868100.002022-07-238316Budget
3668466.722025-01-2183211Actual
31302155.642024-08-2283213Actual
893780.002022-11-238368Budget
188088.002022-05-238366Actual
1485436.002023-05-238326Actual
30803276.002024-08-228367Actual
2988341.192024-07-2283211Actual
32550209.002024-10-228363Actual
13319200.002023-03-238318Budget
23644182.002024-02-208363Actual
10595120.002023-01-218316Actual
32398139.852024-09-2183113Actual
1064350.002023-01-218326Budget
2666115.652024-04-2183612Actual
19632220.002023-10-238363Actual
5649113.002022-09-228313Actual
28581554.122024-06-228318Actual
9399200.002022-12-218365Budget
28291135.002024-06-228316Actual
177398.002022-05-238346Actual
1733156.082023-07-2383411Actual
13239177.002023-03-238367Actual
4525113.002022-08-238313Actual
4120137.002022-07-238366Actual
28964153.952024-06-2283612Actual
34554110.342024-11-2283112Actual
3790200.002022-07-238365Budget
16125157.142023-06-238328Actual
16533358.002023-07-238313Actual
962377.002022-12-218346Actual
3217304.122022-06-238318Actual
33230185.872024-10-2283111Actual
4992116.002022-08-238316Actual
1697998.002023-07-238366Actual
3901173.102025-03-2383311Actual
9993196.542022-12-218328Actual
4386100.002022-07-238328Budget
4338200.002022-07-238318Budget
391650.002022-07-238326Budget
728763.002022-10-238326Actual
7336138.002022-10-238336Actual
8081256.002022-11-238314Actual
1387484.002023-04-228336Actual
16839111.002023-07-238316Actual
2923196.002024-07-228373Actual
1025134.422022-04-228328Actual
6695100.002022-09-228368Budget
3323155.632022-06-238368Actual
25296187.452024-03-228368Actual
24674223.002024-03-228363Actual
3791417.782025-02-2083511Actual
7021200.002022-10-238364Budget
37210471.002025-02-208314Actual
5322169.002022-08-238317Actual
2653411.402024-04-2183511Actual
616453.002022-09-228326Actual
738280.002022-10-238346Budget
37001181.962025-01-2183213Actual
1336780.002023-03-238328Budget
29735479.882024-07-228318Actual
10379200.002023-01-218364Budget
12564230.002023-03-238314Actual
5242100.002022-08-238366Budget
34234466.242024-11-228318Actual
616550.002022-09-228326Budget
15145143.512023-05-238328Actual
16688124.002023-07-238364Actual
1954111.402023-09-2283612Actual
3138100.002022-06-238367Budget
32515344.002024-10-228313Actual
35293356.002024-12-218317Actual
2254817.782023-12-2183612Actual
10739117.002023-01-218346Actual
24851143.002024-03-228315Actual
24264234.422024-02-208368Actual
39099147.572025-03-2383611Actual
2508495.002024-03-228366Actual
2337545.442024-01-2183311Actual
346580.002022-07-238363Budget
7020162.002022-10-238364Actual
35236101.002024-12-218366Actual
1588864.002023-06-238346Actual
6507200.002022-09-228367Budget
2293721.002024-01-218326Actual
9576100.002022-12-218336Budget
167640.002022-05-238326Budget
1493455.002023-05-238356Actual
1583420.002023-06-238326Actual
12990112.002023-03-238346Actual
1529233.742023-05-2383311Actual
9945361.692022-12-218318Actual
1131180.002023-02-208363Budget
22760121.002024-01-218364Actual
34176222.002024-11-228367Actual
2891101.002022-06-238346Actual
6774100.002022-10-238313Budget
1591457.002023-06-238356Actual
3284834.002024-10-228326Actual
12298100.002023-02-208368Budget
2473285.002022-06-238314Actual
16653246.002023-07-238314Actual
1851216.722023-08-2383612Actual
1303777.002023-03-238356Actual
2893025.232024-06-2283212Actual
32607118.002024-10-228373Actual
2724650.002024-05-228356Actual
29500153.002024-07-228336Actual
10515146.002023-01-218365Actual
2656852.892024-04-2183611Actual
3402694.002024-11-228346Actual
17191182.902023-07-238368Actual
2242453.952023-12-2183411Actual
7894100.002022-11-238313Budget
38453253.002025-03-238315Actual
12847100.002023-03-238316Budget
10692141.002023-01-218336Actual
1800983.002023-08-238366Actual
1735814.592023-07-2383511Actual
15656141.002023-06-238364Actual
33110425.332024-10-228318Actual
37685454.122025-02-208318Actual
3331272.042024-10-2283411Actual
17129314.722023-07-238318Actual
2147151.082022-05-238328Actual
1349217.002022-05-238314Actual
8752169.002022-11-238367Actual
5382136.002022-08-238367Actual
4339219.272022-07-238318Actual
2671974.942024-04-2183113Actual
3059860.002024-08-228326Actual
12706200.002023-03-238315Budget
3408492.002024-11-228366Actual
35852167.922024-12-2183213Actual
14053238.002023-04-228367Actual
19225157.142023-09-228368Actual
26304542.002024-04-218318Actual
18187135.932023-08-238328Actual
26425101.822024-04-2183111Actual
3405262.002024-11-228356Actual
16159234.422023-06-238368Actual
4773200.002022-08-238364Budget
19163437.452023-09-228318Actual
1392651.002023-04-228356Actual
102490.002022-04-228328Budget
1942567.782023-09-2283611Actual
30626120.002024-08-228336Actual
1395988.002023-04-228366Actual
571080.002022-09-228363Budget
2757760.332024-05-2283211Actual
22725211.002024-01-218314Actual
8360100.002022-11-238316Budget
1549132.002022-05-238365Actual
164189.272023-06-2383112Actual
23970117.002024-02-208336Actual
1621781.612023-06-2383111Actual
2997100.002022-06-238366Budget
15024295.002023-05-238317Actual

Generated 2025-05-23 02:23:39.054 UTC