[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 768  >   

578 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14882109.002023-05-238336Actual
1550200.002022-05-238365Budget
30300242.002024-08-228363Actual
10515146.002023-01-218365Actual
3561518.842024-12-2183511Actual
2502566.002024-03-228346Actual
2394218.002024-02-208326Actual
27692126.292024-05-2283611Actual
2747110.002022-06-238316Actual
29049232.842024-06-2283213Actual
8611100.002022-11-238366Budget
25296187.452024-03-228368Actual
2234281.612023-12-2183111Actual
10457200.002023-01-218315Budget
36916151.832025-01-2183612Actual
7706200.002022-10-238318Budget
10594100.002023-01-218316Budget
33524134.592024-10-2283113Actual
1019289.002023-01-218363Actual
4524100.002022-08-238313Budget
1435051.822023-04-2283611Actual
7021200.002022-10-238364Budget
6038200.002022-09-228365Budget
28106493.002024-06-228314Actual
1523780.552023-05-2383111Actual
20099258.002023-10-238317Actual
29763213.212024-07-228328Actual
17191182.902023-07-238368Actual
20627372.002023-11-238313Actual
14769122.002023-05-238365Actual
2662714.592024-04-2183112Actual
1488238.002022-05-238315Actual
34295219.272024-11-228368Actual
2098200.002022-05-238318Budget
2201475.002023-12-218346Actual
12377100.002023-03-238313Budget
37593353.002025-02-208317Actual
2402264.002024-02-208356Actual
738280.002022-10-238346Budget
15656141.002023-06-238364Actual
38686117.002025-03-238366Actual
21630312.002023-12-218313Actual
12846109.002023-03-238316Actual
2093281.002023-11-238316Actual
11437260.002023-02-208314Actual
1789732.002023-08-238326Actual
2334841.192024-01-2183211Actual
3265114.722022-06-238328Actual
5569100.002022-08-238368Budget
29971116.722024-07-2283611Actual
6961200.002022-10-238314Budget
34496167.782024-11-2283611Actual
3833264.002025-03-238373Actual
7895114.002022-11-238313Actual
466342.002022-08-238373Actual
1496779.002023-05-238366Actual
13543250.002023-04-228363Actual
2746100.002022-06-238316Budget
2399677.002024-02-208346Actual
2671974.942024-04-2183113Actual
3405262.002024-11-228356Actual
1727726.292023-07-2383211Actual
748886.002022-10-238366Actual
9342200.002022-12-218315Budget
10378135.002023-01-218364Actual
7159200.002022-10-238365Budget
1222102.002022-05-238363Actual
17719137.002023-08-238364Actual
12188245.032023-02-208318Actual
24639372.002024-03-228313Actual
12626182.002023-03-238364Actual
1992936.002023-10-238326Actual
164455.012023-06-2383212Actual
3323155.632022-06-238368Actual
245502.892024-02-2083212Actual
518464.002022-08-238356Actual
24851143.002024-03-228315Actual
20192328.362023-10-238318Actual
3325869.912024-10-2283211Actual
5381200.002022-08-238367Budget
37685454.122025-02-208318Actual
36443414.002025-01-218317Actual
3014969.672024-07-2283113Actual
30803276.002024-08-228367Actual
518360.002022-08-238356Budget
27631100.762024-05-2283411Actual
2291089.002024-01-218316Actual
15117384.422023-05-238318Actual
4772178.002022-08-238364Actual
3553479.482024-12-2183211Actual
3688324.162025-01-2183212Actual
167749.002022-05-238326Actual
14676114.002023-05-238364Actual
15024295.002023-05-238317Actual
1827867.782023-08-2383111Actual
1529233.742023-05-2383311Actual
424200.002022-04-228365Budget
630751.002022-09-228356Actual
8458140.002022-11-238336Actual
3718290.002025-02-208373Actual
34616197.572024-11-2283612Actual
38836470.792025-03-238318Actual
55240.002022-04-228326Budget
11815100.002023-02-208336Budget
9805223.002022-12-218317Actual
32248101.822024-09-2183611Actual
391764.002022-07-238326Actual
363200.002022-04-228315Budget
55346.002022-04-228326Actual
23142257.002024-01-218367Actual
30091173.102024-07-2283612Actual
13366146.542023-03-238328Actual
9945361.692022-12-218318Actual
5382136.002022-08-238367Actual
2437735.872024-02-2083311Actual
130121.002022-05-238373Actual
3292850.002024-10-228356Actual
8689180.002022-11-238317Actual
23764167.002024-02-208364Actual
26746227.572024-04-2183213Actual
26209320.002024-04-218317Actual
29677273.002024-07-228367Actual
37747296.542025-02-208368Actual
3148387.002024-09-218373Actual
2988341.192024-07-2283211Actual
10692141.002023-01-218336Actual
1336780.002023-03-238328Budget
505133.002022-04-228316Actual
14018197.002023-04-228317Actual
2071950.002023-11-238373Actual
3732167.002022-07-238315Actual
1165142.002022-05-238313Actual
22284158.662023-12-218368Actual
5837278.002022-09-228314Actual
1176768.002023-02-208326Actual
2724650.002024-05-228356Actual
33404101.822024-10-2283112Actual
8879135.932022-11-238328Actual
13178200.002023-03-238317Budget
743039.002022-10-238356Actual
38743397.002025-03-238317Actual
13664153.002023-04-228364Actual
13427100.002023-03-238368Budget
255816.082024-03-2283212Actual
34141387.002024-11-228317Actual
2716647.002024-05-228326Actual
1164100.002022-05-238313Budget
31639266.002024-09-218365Actual
13508341.002023-04-228313Actual
2172143.002023-12-218373Actual
34733141.612024-11-2283613Actual
3966136.002022-07-238336Actual
167640.002022-05-238326Budget
9202200.002022-12-218314Budget
33551148.622024-10-2283213Actual
25262179.872024-03-228328Actual
4260200.002022-07-238367Budget
11436200.002023-02-208314Budget
234790.002022-06-238363Budget
3731200.002022-07-238315Budget
1901394.002023-09-228366Actual
12564230.002023-03-238314Actual
3652157.002022-07-238364Actual
8361153.002022-11-238316Actual
26990240.002024-05-228364Actual
35414217.752024-12-218328Actual
1942567.782023-09-2283611Actual
21783103.002023-12-218364Actual
1431735.872023-04-2283411Actual
39304231.082025-03-2383213Actual
16746185.002023-07-238315Actual
4851200.002022-08-238315Budget
8457100.002022-11-238336Budget
2615066.002024-04-218366Actual
3582581.962024-12-2183113Actual
2301767.002024-01-218356Actual
2645343.312024-04-2183211Actual
12189200.002023-02-208318Budget
15179166.242023-05-238368Actual
2245784.802023-12-2183611Actual
24793104.002024-03-228364Actual
3591245.002022-07-238314Actual
6696149.572022-09-228368Actual
6260100.002022-09-228346Budget
27429429.882024-05-228318Actual
37627303.002025-02-208367Actual
5649113.002022-09-228313Actual
1485436.002023-05-238326Actual
122390.002022-05-238363Budget
34554110.342024-11-2283112Actual
17812167.002023-08-238365Actual
25698293.002024-04-218313Actual
255548.212024-03-2283112Actual
2777827.362024-05-2283212Actual
31511423.002024-09-218314Actual
3676543.312025-01-2183511Actual
1636043.312023-06-2383611Actual
9575138.002022-12-218336Actual
12376124.002023-03-238313Actual
3869129.002022-07-238316Actual
19957111.002023-10-238336Actual
36061480.002025-01-218314Actual
1138921.002023-02-208373Actual
2609200.002022-06-238315Budget
907690.002022-12-218363Budget
27371266.002024-05-228367Actual
2435026.292024-02-2083211Actual
1027036.002023-01-218373Actual
1019380.002023-01-218363Budget
2831834.002024-06-228326Actual
32876130.002024-10-228336Actual
728763.002022-10-238326Actual
1243880.002023-03-238363Budget
2139456.082023-11-2383311Actual
18929105.002023-09-228336Actual
7099200.002022-10-238315Budget
2844150.002022-06-238336Actual
22165225.002023-12-218367Actual
781580.002022-10-238368Budget
12705215.002023-03-238315Actual
2609156.002024-04-218346Actual
6775155.002022-10-238313Actual
3742339.002025-02-208326Actual
1968994.002023-10-238373Actual
1726150.002022-05-238336Actual
17036237.002023-07-238317Actual
683590.002022-10-238363Budget
1190945.002023-02-208356Actual
24145188.002024-02-208367Actual
346580.002022-07-238363Budget
3458243.312024-11-2283212Actual
188088.002022-05-238366Actual
4445157.142022-07-238368Actual
10458180.002023-01-218315Actual
32670298.002024-10-228364Actual
6213100.002022-09-228336Budget
3397240.002024-11-228326Actual
94102.002022-04-228363Actual
34353215.662024-11-2283111Actual
22852131.002024-01-218365Actual
13428191.992023-03-238368Actual
2101379.002023-11-238346Actual
3138100.002022-06-238367Budget
282165.002022-04-228364Actual
11969100.002023-02-208366Budget
1078560.002023-01-218356Budget
1890139.002023-09-228326Actual
33138210.182024-10-228328Actual
33346113.532024-10-2283611Actual
27220106.002024-05-228346Actual
578840.002022-09-228373Budget
28021254.002024-06-228363Actual
6834103.002022-10-238363Actual
6366100.002022-09-228366Budget
22640202.002024-01-218363Actual
4913165.002022-08-238365Actual
1176650.002023-02-208326Budget
31155128.422024-08-2283112Actual
223217.002022-04-228314Actual
630860.002022-09-228356Budget
1838711.402023-08-2383511Actual
29910110.342024-07-2283311Actual
69655.002022-04-228356Actual
8141175.002022-11-238364Actual
1349217.002022-05-238314Actual
1960190.002022-05-238317Actual
18781131.002023-09-228315Actual
1621781.612023-06-2383111Actual
1797736.002023-08-238356Actual
1954111.402023-09-2283612Actual
21664232.002023-12-218363Actual
8220200.002022-11-238315Budget
195106.082023-09-2283212Actual
37713304.122025-02-208328Actual
14642209.002023-05-238314Actual
32188108.212024-09-2183411Actual
3862777.002025-03-238346Actual
8080200.002022-11-238314Budget
1847911.402023-08-2383112Actual
283100.002022-04-228364Budget
3035794.002024-08-228373Actual
1725200.002022-05-238336Budget
2004278.002023-10-238366Actual
1064350.002023-01-218326Budget
33887271.002024-11-228365Actual
1289550.002023-03-238326Budget
38898237.452025-03-238368Actual
9993196.542022-12-218328Actual
2443112.462024-02-2083511Actual
19163437.452023-09-228318Actual
35151132.002024-12-218336Actual
31837102.002024-09-218366Actual
20782145.002023-11-238364Actual
754107.002022-04-228366Actual
8830200.002022-11-238318Budget
12048187.002023-02-208317Actual
18187135.932023-08-238328Actual
25141306.002024-03-228317Actual
1765741.002023-08-238373Actual
18159288.972023-08-238318Actual
19105259.002023-09-228367Actual
3059860.002024-08-228326Actual
22818173.002024-01-218315Actual
10132100.002023-01-218313Budget
895143.002022-04-228367Actual
5976206.002022-09-228315Actual
38183266.172025-02-2083613Actual
38956160.342025-03-2383111Actual
34408101.822024-11-2283311Actual
11171100.002023-01-218368Budget
332490.002022-06-238368Budget
34701171.432024-11-2283213Actual
30923313.212024-08-228368Actual
1936540.122023-09-2283411Actual
17157126.842023-07-238328Actual
30513241.002024-08-228365Actual
25176221.002024-03-228367Actual
37245317.002025-02-208364Actual
2099260.182022-05-238318Actual
2039349.702023-10-2383411Actual
10738100.002023-01-218346Budget
855172.002022-11-238356Actual
21988122.002023-12-218336Actual
3906515.652025-03-2383511Actual
24759220.002024-03-228314Actual
3438141.192024-11-2283211Actual
1487200.002022-05-238315Budget
26332231.392024-04-218328Actual
14053238.002023-04-228367Actual
26244248.002024-04-218367Actual
962280.002022-12-218346Budget
14734194.002023-05-238315Actual
214690.002022-05-238328Budget
35328296.002024-12-218367Actual
17685175.002023-08-238314Actual
23822179.002024-02-208315Actual
25820270.002024-04-218314Actual
967050.002022-12-218356Budget
2133962.462023-11-2383111Actual
2843200.002022-06-238336Budget
2157314.592023-11-2383612Actual
513765.002022-08-238346Actual
3137138.002022-06-238367Actual
293750.002022-06-238356Budget
1131089.002023-02-208363Actual
4338200.002022-07-238318Budget
2765844.382024-05-2283511Actual
3402694.002024-11-228346Actual
1549132.002022-05-238365Actual
10133121.002023-01-218313Actual
775490.002022-10-238328Budget
19751116.002023-10-238364Actual
1196893.002023-02-208366Actual
2000943.002023-10-238356Actual
2207158.662022-05-238368Actual
1111080.002023-01-218328Budget
10924200.002023-01-218317Budget
1998369.002023-10-238346Actual
35976233.002025-01-218363Actual
1360291.002023-04-228373Actual
11498169.002023-02-208364Actual
9806200.002022-12-218317Budget
1131180.002023-02-208363Budget
37860116.722025-02-2083311Actual
9865139.002022-12-218367Actual
194835.012023-09-2283112Actual
9263200.002022-12-218364Budget
2543634.802024-03-2283411Actual
27139104.002024-05-228316Actual
38152141.612025-02-2083213Actual
15749163.002023-06-238365Actual
69550.002022-04-228356Budget
835200.002022-04-228317Budget
5089118.002022-08-238336Actual
2535486.932024-03-2283111Actual
13239177.002023-03-238367Actual
1724970.972023-07-2383111Actual
616550.002022-09-228326Budget
11640100.002023-02-208365Budget
34176222.002024-11-228367Actual
24203310.182024-02-208318Actual
5897133.002022-09-228364Actual
35236101.002024-12-218366Actual
31391402.002024-09-218313Actual
2352010.332024-01-2183112Actual
36536551.092025-01-218318Actual
3800586.932025-02-2083112Actual
12110200.002023-02-208367Budget
4339219.272022-07-238318Actual
26779162.662024-04-2183613Actual
1490864.002023-05-238346Actual
13319200.002023-03-238318Budget
4387178.362022-07-238328Actual
13099101.002023-03-238366Actual
22605351.002024-01-218313Actual
466240.002022-08-238373Budget
35767225.232024-12-2183612Actual
30571125.002024-08-228316Actual
13177174.002023-03-238317Actual
2042028.422023-10-2383511Actual
27549179.492024-05-2283111Actual
31097126.292024-08-2283611Actual
18101158.002023-08-238367Actual
220890.002022-05-238368Budget
17071169.002023-07-238367Actual
1931114.592023-09-2283211Actual
24886147.002024-03-228365Actual
2020100.002022-05-238367Budget
4710280.002022-08-238314Budget
33853252.002024-11-228315Actual
1928381.612023-09-2283111Actual
2254817.782023-12-2183612Actual
28964153.952024-06-2283612Actual
1526513.532023-05-2383211Actual
27811211.402024-05-2283612Actual
25950202.002024-04-218365Actual
18689220.002023-09-228314Actual
16839111.002023-07-238316Actual
2653411.402024-04-2183511Actual
22223295.032023-12-218318Actual
32048254.122024-09-218368Actual
12767126.002023-03-238365Actual
30208155.642024-07-2283613Actual
1833337.992023-08-2383311Actual
571080.002022-09-228363Budget
22251148.052023-12-218328Actual
2947238.002024-07-228326Actual
2603721.002024-04-218326Actual
3673883.742025-01-2183411Actual
14175167.752023-04-228368Actual
6774100.002022-10-238313Budget
3284834.002024-10-228326Actual
4199200.002022-07-238317Budget
2601062.002024-04-218316Actual
840860.002022-11-238326Budget
7568200.002022-10-238317Budget
12991100.002023-03-238346Budget
738393.002022-10-238346Actual
6508180.002022-09-228367Actual
28291135.002024-06-228316Actual
2287139.002022-06-238313Actual
3172439.002024-09-218326Actual
30420310.002024-08-228364Actual
31426215.002024-09-218363Actual
34262281.392024-11-228328Actual
648100.002022-04-228346Budget
2405467.002024-02-208366Actual
30176181.962024-07-2283213Actual
3868100.002022-07-238316Budget
29500153.002024-07-228336Actual
32515344.002024-10-228313Actual
2531100.002022-06-238364Budget
33795242.002024-11-228364Actual
37125292.002025-02-208363Actual
962377.002022-12-218346Actual
17565397.002023-08-238313Actual
728660.002022-10-238326Budget
31546240.002024-09-218364Actual
31036117.782024-08-2283311Actual
11719100.002023-02-208316Budget
26956372.002024-05-228314Actual
3865375.002025-03-238356Actual
3373276.002024-11-228373Actual
17777135.002023-08-238315Actual
34825224.002024-12-218363Actual
33945133.002024-11-228316Actual
33052278.002024-10-228367Actual
1842148.632023-08-2383611Actual
27048281.002024-05-228315Actual
10318217.002023-01-218314Actual
9203253.002022-12-218314Actual
19191190.482023-09-228328Actual
1303777.002023-03-238356Actual
391650.002022-07-238326Budget
3216200.002022-06-238318Budget
1251730.002023-03-238373Budget
1881100.002022-05-238366Budget
36246150.002025-01-218316Actual
2996130.002022-06-238366Actual
9944200.002022-12-218318Budget
7894100.002022-11-238313Budget
39219211.402025-03-2383612Actual
2346266.722024-01-2183611Actual
2656852.892024-04-2183611Actual
1795156.002023-08-238346Actual
7100152.002022-10-238315Actual
3627336.002025-01-218326Actual
174506.082023-07-2383112Actual
24674223.002024-03-228363Actual
28431111.002024-06-228366Actual
2196031.002023-12-218326Actual
144089.272023-04-2283112Actual
15714146.002023-06-238315Actual
11063200.002023-01-218318Budget
16688124.002023-07-238364Actual
32306124.172024-09-2183112Actual
28140242.002024-06-228364Actual
1303860.002023-03-238356Budget
7336138.002022-10-238336Actual
1624511.402023-06-2383211Actual
20874181.002023-11-238365Actual
5136100.002022-08-238346Budget
35648115.652024-12-2183611Actual
2650746.502024-04-2183411Actual
26365222.302024-04-218368Actual
406057.002022-07-238356Actual
616453.002022-09-228326Actual
37001181.962025-01-2183213Actual
1647610.332023-06-2383612Actual
504100.002022-04-228316Budget
3402100.002022-07-238313Budget
29585102.002024-07-228366Actual
10923197.002023-01-218317Actual
225155.012023-12-2183112Actual
33583238.102024-10-2283613Actual
32728293.002024-10-228315Actual
1251647.002023-03-238373Actual
2370142.002024-02-208373Actual
23200285.932024-01-218318Actual
3408492.002024-11-228366Actual
37451120.002025-02-208336Actual
5460200.002022-08-238318Budget
24264234.422024-02-208368Actual
3590280.002022-07-238314Budget
20747241.002023-11-238314Actual
1735814.592023-07-2383511Actual
11863100.002023-02-208346Budget
3443594.382024-11-2283411Actual
14557237.002023-05-238363Actual
108490.002022-04-228368Budget
8081256.002022-11-238314Actual
2204043.002023-12-218356Actual
9399200.002022-12-218365Budget
504050.002022-08-238326Budget
9262196.002022-12-218364Actual
2837290.002024-06-228346Actual
423140.002022-04-228365Actual
34234466.242024-11-228318Actual
2031186.932023-10-2383111Actual
23857163.002024-02-208365Actual
32340168.852024-09-2183612Actual
1461444.002023-05-238373Actual
3005725.232024-07-2283212Actual
1939228.422023-09-2283511Actual
32763282.002024-10-228365Actual
1223680.002023-02-208328Budget
2881022.042024-06-2283511Actual
2955256.002024-07-228356Actual
2579267.002024-04-218373Actual
31697124.002024-09-218316Actual
29259385.002024-07-228314Actual
1733156.082023-07-2383411Actual
836178.002022-04-228317Actual
15536197.002023-06-238363Actual
27491211.692024-05-228368Actual
12297129.872023-02-208368Actual
1390070.002023-04-228346Actual
27336332.002024-05-228317Actual
19632220.002023-10-238363Actual
896100.002022-04-228367Budget
999290.002022-12-218328Budget
5090100.002022-08-238336Budget
37887120.972025-02-2083411Actual
2207389.002023-12-218366Actual
13819108.002023-04-228316Actual
3791417.782025-02-2083511Actual
10983178.002023-01-218367Actual
34674157.402024-11-2283113Actual
3403132.002022-07-238313Actual
1387484.002023-04-228336Actual
3965100.002022-07-238336Budget
28581554.122024-06-228318Actual
4914200.002022-08-238365Budget
2611748.002024-04-218356Actual
3668466.722025-01-2183211Actual
10319200.002023-01-218314Budget
35448257.152024-12-218368Actual
18816185.002023-09-228365Actual

Generated 2025-05-22 23:50:28.448 UTC