[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 896  >   

579 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2399677.002024-03-218346Actual
26836345.002024-06-218313Actual
3791417.782025-03-2283511Actual
966942.002023-01-208356Actual
2837290.002024-07-228346Actual
2234281.612024-01-2083111Actual
28291135.002024-07-228316Actual
755100.002022-05-228366Budget
31546240.002024-10-218364Actual
1636043.312023-07-2383611Actual
24145188.002024-03-218367Actual
29082155.642024-07-2283613Actual
2071950.002023-12-238373Actual
2293721.002024-02-208326Actual
22605351.002024-02-208313Actual
2254817.782024-01-2083612Actual
35123.002022-05-228313Actual
13428191.992023-04-228368Actual
11171100.002023-02-208368Budget
23107225.002024-02-208317Actual
1772100.002022-06-228346Budget
25262179.872024-04-218328Actual
2472200.002022-07-238314Budget
1621781.612023-07-2383111Actual
102490.002022-05-228328Budget
1933822.042023-10-2283311Actual
7706200.002022-11-228318Budget
36153313.002025-02-208315Actual
144089.272023-05-2283112Actual
742950.002022-11-228356Budget
1830614.592023-09-2283211Actual
29763213.212024-08-218328Actual
3556187.992025-01-2083311Actual
967050.002023-01-208356Budget
32961129.002024-11-218366Actual
3397240.002024-12-228326Actual
952751.002023-01-208326Actual
5243112.002022-09-228366Actual
2352010.332024-02-2083112Actual
2101379.002023-12-238346Actual
1662599.002023-08-228373Actual
37245317.002025-03-228364Actual
1025134.422022-05-228328Actual
26065100.002024-05-218336Actual
32763282.002024-11-218365Actual
2645343.312024-05-2183211Actual
33466170.982024-11-2183612Actual
3127587.222024-09-2183113Actual
10132100.002023-02-208313Budget
13319200.002023-04-228318Budget
30265417.002024-09-218313Actual
683590.002022-11-228363Budget
24674223.002024-04-218363Actual
18220210.182023-09-228368Actual
2538213.532024-04-2183211Actual
34100.002022-05-228313Budget
28609226.842024-07-228328Actual
8141175.002022-12-238364Actual
2786978.452024-06-2183113Actual
8751200.002022-12-238367Budget
10738100.002023-02-208346Budget
2432260.332024-03-2183111Actual
2988341.192024-08-2183211Actual
5382136.002022-09-228367Actual
1165142.002022-06-228313Actual
578840.002022-10-228373Budget
8219184.002022-12-238315Actual
7160157.002022-11-228365Actual
1887474.002023-10-228316Actual
10319200.002023-02-208314Budget
37303301.002025-03-228315Actual
17870113.002023-09-228316Actual
32048254.122024-10-218368Actual
2955256.002024-08-218356Actual
35852167.922025-01-2083213Actual
2394218.002024-03-218326Actual
34262281.392024-12-228328Actual
3833264.002025-04-228373Actual
29174217.002024-08-218363Actual
11578204.002023-03-228315Actual
3217304.122022-07-238318Actual
35151132.002025-01-208336Actual
5322169.002022-09-228317Actual
1939228.422023-10-2283511Actual
2692895.002024-06-218373Actual
195106.082023-10-2283212Actual
9993196.542023-01-208328Actual
32876130.002024-11-218336Actual
2893025.232024-07-2283212Actual
24231169.272024-03-218328Actual
37001181.962025-02-2083213Actual
19844135.002023-11-228365Actual
952660.002023-01-208326Budget
1289550.002023-04-228326Budget
2286100.002022-07-238313Budget
34701171.432024-12-2283213Actual
1559360.002023-07-238373Actual
26871282.002024-06-218363Actual
3632790.002025-02-208346Actual
2196031.002024-01-208326Actual
23822179.002024-03-218315Actual
3603369.002025-02-208373Actual
3343224.162024-11-2183212Actual
1223798.052023-03-228328Actual
4711240.002022-09-228314Actual
1739280.552023-08-2283611Actual
10983178.002023-02-208367Actual
21161178.002023-12-238367Actual
5242100.002022-09-228366Budget
1446613.532023-05-2283612Actual
2237035.872024-01-2083211Actual
1789732.002023-09-228326Actual
7895114.002022-12-238313Actual
30889207.152024-09-218328Actual
12564230.002023-04-228314Actual
5570141.992022-09-228368Actual
2301767.002024-02-208356Actual
2057015.652023-11-2283612Actual
27220106.002024-06-218346Actual
12944100.002023-04-228336Budget
4199200.002022-08-228317Budget
1019289.002023-02-208363Actual
20627372.002023-12-238313Actual
36478290.002025-02-208367Actual
6214140.002022-10-228336Actual
7238136.002022-11-228316Actual
30176181.962024-08-2183213Actual
17129314.722023-08-228318Actual
2039349.702023-11-2283411Actual
23644182.002024-03-218363Actual
1895555.002023-10-228346Actual
2045448.632023-11-2283611Actual
2004278.002023-11-228366Actual
1724970.972023-08-2283111Actual
601200.002022-05-228336Budget
1550200.002022-06-228365Budget
34496167.782024-12-2283611Actual
4524100.002022-09-228313Budget
1078668.002023-02-208356Actual
23857163.002024-03-218365Actual
222200.002022-05-228314Budget
2093281.002023-12-238316Actual
6961200.002022-11-228314Budget
2671974.942024-05-2183113Actual
803232.002022-12-238373Actual
466342.002022-09-228373Actual
2242453.952024-01-2083411Actual
16097342.002023-07-238318Actual
36797100.762025-02-2083611Actual
27692126.292024-06-2183611Actual
36536551.092025-02-208318Actual
2724650.002024-06-218356Actual
26956372.002024-06-218314Actual
12048187.002023-03-228317Actual
22165225.002024-01-208367Actual
10458180.002023-02-208315Actual
2561310.332024-04-2183612Actual
11111143.512023-02-208328Actual
10595120.002023-02-208316Actual
28021254.002024-07-228363Actual
3865375.002025-04-228356Actual
20840177.002023-12-238315Actual
26304542.002024-05-218318Actual
28902126.292024-07-2283112Actual
2549667.782024-04-2183611Actual
39038127.362025-04-2283411Actual
1027130.002023-02-208373Budget
2540932.672024-04-2183311Actual
20220178.362023-11-228328Actual
27549179.492024-06-2183111Actual
38898237.452025-04-228368Actual
346479.002022-08-228363Actual
11718123.002023-03-228316Actual
7755116.232022-11-228328Actual
578942.002022-10-228373Actual
1942567.782023-10-2283611Actual
7894100.002022-12-238313Budget
34176222.002024-12-228367Actual
8081256.002022-12-238314Actual
2305095.002024-02-208366Actual
13508341.002023-05-228313Actual
29049232.842024-07-2283213Actual
16894106.002023-08-228336Actual
25176221.002024-04-218367Actual
3284834.002024-11-218326Actual
4013101.002022-08-228346Actual
2609156.002024-05-218346Actual
27081195.002024-06-218365Actual
245502.892024-03-2183212Actual
6117100.002022-10-228316Budget
16688124.002023-08-228364Actual
32106167.782024-10-2183111Actual
3408492.002024-12-228366Actual
19809163.002023-11-228315Actual
3965100.002022-08-228336Budget
12706200.002023-04-228315Budget
19191190.482023-10-228328Actual
35293356.002025-01-208317Actual
30091173.102024-08-2183612Actual
34408101.822024-12-2283311Actual
354240.002022-08-228373Budget
130121.002022-06-228373Actual
26244248.002024-05-218367Actual
8360100.002022-12-238316Budget
5089118.002022-09-228336Actual
1531950.762023-06-2283411Actual
17777135.002023-09-228315Actual
182044.002022-06-228356Actual
24111251.002024-03-218317Actual
3331272.042024-11-2183411Actual
17071169.002023-08-228367Actual
3325869.912024-11-2183211Actual
24886147.002024-04-218365Actual
32550209.002024-11-218363Actual
16125157.142023-07-238328Actual
28581554.122024-07-228318Actual
55240.002022-05-228326Budget
1111080.002023-02-208328Budget
1730435.872023-08-2283311Actual
37210471.002025-03-228314Actual
34945290.002025-01-208364Actual
3076248.002022-07-238317Actual
5897133.002022-10-228364Actual
29855184.812024-08-2183111Actual
10739117.002023-02-208346Actual
2667200.002022-07-238365Actual
9866200.002023-01-208367Budget
4260200.002022-08-228367Budget
28140242.002024-07-228364Actual
19957111.002023-11-228336Actual
21664232.002024-01-208363Actual
33583238.102024-11-2183613Actual
29259385.002024-08-218314Actual
31928311.002024-10-218367Actual
1176650.002023-03-228326Budget
850479.002022-12-238346Actual
32398139.852024-10-2183113Actual
915530.002023-01-208373Budget
4012100.002022-08-228346Budget
14557237.002023-06-228363Actual
17719137.002023-09-228364Actual
14676114.002023-06-228364Actual
2020100.002022-06-228367Budget
29352293.002024-08-218315Actual
34554110.342024-12-2283112Actual
30923313.212024-09-218368Actual
907690.002023-01-208363Budget
36301144.002025-02-208336Actual
835200.002022-05-228317Budget
27139104.002024-06-218316Actual
29735479.882024-08-218318Actual
2239746.502024-01-2083311Actual
21630312.002024-01-208313Actual
893780.002022-12-238368Budget
5648100.002022-10-228313Budget
36246150.002025-02-208316Actual
223217.002022-05-228314Actual
6507200.002022-10-228367Budget
29971116.722024-08-2183611Actual
4121100.002022-08-228366Budget
27604128.422024-06-2183311Actual
1078560.002023-02-208356Budget
12189200.002023-03-228318Budget
174776.082023-08-2283212Actual
31639266.002024-10-218365Actual
12110200.002023-03-228367Budget
32670298.002024-11-218364Actual
3216200.002022-07-238318Budget
3067858.002024-09-218356Actual
33524134.592024-11-2183113Actual
1482792.002023-06-228316Actual
255816.082024-04-2183212Actual
11172149.572023-02-208368Actual
9576100.002023-01-208336Budget
11499200.002023-03-228364Budget
234674.002022-07-238363Actual
1692072.002023-08-228346Actual
25141306.002024-04-218317Actual
22725211.002024-02-208314Actual
15621183.002023-07-238314Actual
728763.002022-11-228326Actual
32248101.822024-10-2183611Actual
38067225.232025-03-2283612Actual
31302155.642024-09-2183213Actual
3742339.002025-03-228326Actual
26990240.002024-06-218364Actual
364172.002022-05-228315Actual
1827867.782023-09-2283111Actual
13318288.972023-04-228318Actual
6587200.002022-10-228318Budget
1138830.002023-03-228373Budget
5136100.002022-09-228346Budget
1251647.002023-04-228373Actual
18929105.002023-10-228336Actual
20987115.002023-12-238336Actual
2193376.002024-01-208316Actual
2530147.002022-07-238364Actual
6775155.002022-11-228313Actual
3172439.002024-10-218326Actual
7489100.002022-11-228366Budget
1928381.612023-10-2283111Actual
12047200.002023-03-228317Budget
38601155.002025-04-228336Actual
13098100.002023-04-228366Budget
2332063.532024-02-2083111Actual
1027036.002023-02-208373Actual
3106396.512024-09-2183411Actual
37477102.002025-03-228346Actual
22284158.662024-01-208368Actual
6366100.002022-10-228366Budget
164455.012023-07-2383212Actual
3148387.002024-10-218373Actual
34733141.612024-12-2283613Actual
94102.002022-05-228363Actual
896100.002022-05-228367Budget
6695100.002022-10-228368Budget
14053238.002023-05-228367Actual
23970117.002024-03-218336Actual
3402694.002024-12-228346Actual
23142257.002024-02-208367Actual
27986398.002024-07-228313Actual
1954111.402023-10-2283612Actual
9262196.002023-01-208364Actual
691330.002022-11-228373Budget
4772178.002022-09-228364Actual
29937103.952024-08-2183411Actual
2291089.002024-02-208316Actual
38152141.612025-03-2283213Actual
293750.002022-07-238356Budget
20782145.002023-12-238364Actual
27750136.932024-06-2183112Actual
4710280.002022-09-228314Budget
31837102.002024-10-218366Actual
2133962.462023-12-2383111Actual
205128.212023-11-2283112Actual
3685596.512025-02-2083112Actual
13427100.002023-04-228368Budget
15862115.002023-07-238336Actual
3591245.002022-08-228314Actual
907786.002023-01-208363Actual
30208155.642024-08-2183613Actual
3071190.002024-09-218366Actual
571080.002022-10-228363Budget
3582581.962025-01-2083113Actual
1423567.782023-05-2283111Actual
3438141.192024-12-2283211Actual
4445157.142022-08-228368Actual
37947123.102025-03-2283611Actual
332490.002022-07-238368Budget
18604202.002023-10-228363Actual
391764.002022-08-228326Actual
7020162.002022-11-228364Actual
972788.002023-01-208366Actual
9590.002022-05-228363Budget
14882109.002023-06-228336Actual
26209320.002024-05-218317Actual
12298100.002023-03-228368Budget
1866147.002023-10-228373Actual
3898473.102025-04-2283211Actual
2207158.662022-06-228368Actual
3403132.002022-08-228313Actual
34616197.572024-12-2283612Actual
2437735.872024-03-2183311Actual
22760121.002024-02-208364Actual
2440453.952024-03-2183411Actual
39337213.542025-04-2283613Actual
24999121.002024-04-218336Actual
39219211.402025-04-2283612Actual
22965103.002024-02-208336Actual
39099147.572025-04-2283611Actual
4339219.272022-08-228318Actual
9341163.002023-01-208315Actual
1196893.002023-03-228366Actual
748886.002022-11-228366Actual
29445112.002024-08-218316Actual
3668466.722025-02-2083211Actual
36656202.892025-02-2083111Actual
34825224.002025-01-208363Actual
1627236.932023-07-2383311Actual
346580.002022-08-228363Budget
1395988.002023-05-228366Actual
37338248.002025-03-228365Actual
1890139.002023-10-228326Actual
35038195.002025-01-208365Actual
2765844.382024-06-2183511Actual
29677273.002024-08-218367Actual
1064246.002023-02-208326Actual
11719100.002023-03-228316Budget
34353215.662024-12-2283111Actual
15714146.002023-07-238315Actual
1390070.002023-05-228346Actual
29500153.002024-08-218336Actual
30478264.002024-09-218315Actual
518360.002022-09-228356Budget
2502566.002024-04-218346Actual
1726150.002022-06-228336Actual
16781185.002023-08-228365Actual
30861596.552024-09-218318Actual
391650.002022-08-228326Budget
39277122.312025-04-2283113Actual
35448257.152025-01-208368Actual
2872951.822024-07-2283211Actual
12627200.002023-04-228364Budget
1223680.002023-03-228328Budget
10845100.002023-02-208366Budget
3118344.382024-09-2183212Actual
976200.002022-05-228318Budget
1408154.002022-06-228364Actual
2746100.002022-07-238316Budget
6960220.002022-11-228314Actual
1594778.002023-07-238366Actual
6260100.002022-10-228346Budget
2923196.002024-08-218373Actual
1384628.002023-05-228326Actual
17685175.002023-09-228314Actual
5321200.002022-09-228317Budget
11640100.002023-03-228365Budget
3180460.002024-10-218356Actual
8610112.002022-12-238366Actual
9944200.002023-01-208318Budget
16004256.002023-07-238317Actual
1526513.532023-06-2283211Actual
21126195.002023-12-238317Actual
10924200.002023-02-208317Budget
22640202.002024-02-208363Actual
34910451.002025-01-208314Actual
2947238.002024-08-218326Actual
1632613.532023-07-2383511Actual
33230185.872024-11-2183111Actual
1733156.082023-08-2283411Actual
8611100.002022-12-238366Budget
38360450.002025-04-228314Actual
8752169.002022-12-238367Actual
458474.002022-09-228363Actual
242535.002022-07-238373Actual
4338200.002022-08-228318Budget
32728293.002024-11-218315Actual
3373276.002024-12-228373Actual
840860.002022-12-238326Budget
2095930.002023-12-238326Actual
16839111.002023-08-228316Actual
32340168.852024-10-2183612Actual
354340.002022-08-228373Actual
37451120.002025-03-228336Actual
27048281.002024-06-218315Actual
13759117.002023-05-228365Actual
3137138.002022-07-238367Actual
9479140.002023-01-208316Actual
13664153.002023-05-228364Actual
11250100.002023-03-228313Budget
571183.002022-10-228363Actual
3005725.232024-08-2183212Actual
9726100.002023-01-208366Budget
2154010.332023-12-2383112Actual
19225157.142023-10-228368Actual
13177174.002023-04-228317Actual
2201475.002024-01-208346Actual
850580.002022-12-238346Budget
1303777.002023-04-228356Actual
630860.002022-10-228356Budget
11816137.002023-03-228336Actual
3065271.002024-09-218346Actual
18689220.002023-10-228314Actual
2473285.002022-07-238314Actual
1838711.402023-09-2283511Actual
2757760.332024-06-2183211Actual
17812167.002023-09-228365Actual
279440.002022-07-238326Budget
31391402.002024-10-218313Actual
3676543.312025-02-2083511Actual
738393.002022-11-228346Actual
11969100.002023-03-228366Budget
2269787.002024-02-208373Actual
2997100.002022-07-238366Budget
3800586.932025-03-2283112Actual
1836037.992023-09-2283411Actual
22818173.002024-02-208315Actual
10691100.002023-02-208336Budget
8831231.392022-12-238318Actual
1176768.002023-03-228326Actual
2662714.592024-05-2183112Actual
8690200.002022-12-238317Budget
34000144.002024-12-228336Actual
1005380.002023-01-208368Budget
4992116.002022-09-228316Actual
37713304.122025-03-228328Actual
1725200.002022-06-228336Budget
17530.002022-05-228373Actual
16653246.002023-08-228314Actual
3517780.002025-01-208346Actual
424200.002022-05-228365Budget
3731200.002022-08-228315Budget
33887271.002024-12-228365Actual
25915234.002024-05-218315Actual
803330.002022-12-238373Budget
9263200.002023-01-208364Budget
2610200.002022-07-238315Actual
6696149.572022-10-228368Actual
406057.002022-08-228356Actual
37805136.932025-03-2283111Actual
33795242.002024-12-228364Actual
602130.002022-05-228336Actual
3446234.802024-12-2283511Actual
19163437.452023-10-228318Actual
1019380.002023-02-208363Budget
1138921.002023-03-228373Actual
2098200.002022-06-228318Budget
5509100.002022-09-228328Budget
11863100.002023-03-228346Budget
34790375.002025-01-208313Actual
10133121.002023-02-208313Actual
12767126.002023-04-228365Actual
2405467.002024-03-218366Actual
2340252.892024-02-2083411Actual
3328576.292024-11-2183311Actual
32458141.612024-10-2183613Actual
1496779.002023-06-228366Actual
177398.002022-06-228346Actual
2656852.892024-05-2183611Actual
5976206.002022-10-228315Actual
282165.002022-05-228364Actual
895143.002022-05-228367Actual
2615066.002024-05-218366Actual
12990112.002023-04-228346Actual
17600237.002023-09-228363Actual
32515344.002024-11-218313Actual
10692141.002023-02-208336Actual
2157314.592023-12-2383612Actual
7239100.002022-11-228316Budget
14113338.972023-05-228318Actual
2099260.182022-06-228318Actual
9400185.002023-01-208365Actual
2650746.502024-05-2183411Actual
27631100.762024-06-2183411Actual
28233256.002024-07-228365Actual
7099200.002022-11-228315Budget
2042028.422023-11-2283511Actual
3292850.002024-11-218356Actual
2716647.002024-06-218326Actual
24851143.002024-04-218315Actual
1461444.002023-06-228373Actual
7335100.002022-11-228336Budget
33760376.002024-12-228314Actual
8282200.002022-12-238365Budget
31604279.002024-10-218315Actual
11063200.002023-02-208318Budget
24793104.002024-04-218364Actual
16159234.422023-07-238368Actual
466240.002022-09-228373Budget
1629948.632023-07-2383411Actual
35942308.002025-02-208313Actual
16746185.002023-08-228315Actual
29642383.002024-08-218317Actual
37887120.972025-03-2283411Actual
1847911.402023-09-2283112Actual
13543250.002023-05-228363Actual
31511423.002024-10-218314Actual
18159288.972023-09-228318Actual
28701185.872024-07-2283111Actual
9478100.002023-01-208316Budget
13239177.002023-04-228367Actual
39157128.422025-04-2283112Actual
8281140.002022-12-238365Actual
9016100.002023-01-208313Budget
2844150.002022-07-238336Actual
29797261.692024-08-218368Actual
13240200.002023-04-228367Budget
2777827.362024-06-2183212Actual
29585102.002024-08-218366Actual
10378135.002023-02-208364Actual
38183266.172025-03-2283613Actual
1348200.002022-06-228314Budget
154118.212023-06-2283112Actual
2172143.002024-01-208373Actual
35236101.002025-01-208366Actual
1191060.002023-03-228356Budget
6037164.002022-10-228365Actual
2148251.822023-12-2383611Actual
242430.002022-07-238373Budget

Generated 2025-06-21 18:09:29.952 UTC