[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 960  >   

578 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8141175.002022-11-258364Actual
18159288.972023-08-258318Actual
32106167.782024-09-2383111Actual
28233256.002024-06-248365Actual
15024295.002023-05-258317Actual
3177881.002024-09-238346Actual
7627191.002022-10-258367Actual
855172.002022-11-258356Actual
12706200.002023-03-258315Budget
36797100.762025-01-2383611Actual
20747241.002023-11-258314Actual
630860.002022-09-248356Budget
10054164.722022-12-238368Actual
30513241.002024-08-248365Actual
27929243.362024-05-2483613Actual
2502566.002024-03-248346Actual
28643214.722024-06-248368Actual
840955.002022-11-258326Actual
23857163.002024-02-228365Actual
1078668.002023-01-238356Actual
3292850.002024-10-248356Actual
3718290.002025-02-228373Actual
2039349.702023-10-2583411Actual
4992116.002022-08-258316Actual
10845100.002023-01-238366Budget
5381200.002022-08-258367Budget
28902126.292024-06-2483112Actual
2472200.002022-06-258314Budget
23915113.002024-02-228316Actual
781580.002022-10-258368Budget
1627236.932023-06-2583311Actual
3325869.912024-10-2483211Actual
34262281.392024-11-248328Actual
32398139.852024-09-2383113Actual
32635493.002024-10-248314Actual
10516100.002023-01-238365Budget
37536118.002025-02-228366Actual
1992936.002023-10-258326Actual
34701171.432024-11-2483213Actual
2299160.002024-01-238346Actual
33524134.592024-10-2483113Actual
2405467.002024-02-228366Actual
31752143.002024-09-238336Actual
30803276.002024-08-248367Actual
6774100.002022-10-258313Budget
293859.002022-06-258356Actual
6116107.002022-09-248316Actual
2020100.002022-05-258367Budget
24886147.002024-03-248365Actual
3868100.002022-07-258316Budget
36061480.002025-01-238314Actual
38360450.002025-03-258314Actual
3065271.002024-08-248346Actual
12297129.872023-02-228368Actual
1131089.002023-02-228363Actual
14175167.752023-04-248368Actual
13427100.002023-03-258368Budget
2648049.702024-04-2383311Actual
23228152.602024-01-238328Actual
27631100.762024-05-2483411Actual
1960190.002022-05-258317Actual
25234367.752024-03-248318Actual
2746100.002022-06-258316Budget
33675205.002024-11-248363Actual
3673883.742025-01-2383411Actual
35038195.002024-12-238365Actual
3750371.002025-02-228356Actual
39038127.362025-03-2583411Actual
3627336.002025-01-238326Actual
14113338.972023-04-248318Actual
108490.002022-04-248368Budget
4387178.362022-07-258328Actual
616550.002022-09-248326Budget
10378135.002023-01-238364Actual
27491211.692024-05-248368Actual
728660.002022-10-258326Budget
32821144.002024-10-248316Actual
4200158.002022-07-258317Actual
7335100.002022-10-258336Budget
15117384.422023-05-258318Actual
3603369.002025-01-238373Actual
8752169.002022-11-258367Actual
12048187.002023-02-228317Actual
33760376.002024-11-248314Actual
3653200.002022-07-258364Budget
1765741.002023-08-258373Actual
3783332.672025-02-2283211Actual
1083126.842022-04-248368Actual
205128.212023-10-2583112Actual
4013101.002022-07-258346Actual
13759117.002023-04-248365Actual
9945361.692022-12-238318Actual
3862777.002025-03-258346Actual
2996130.002022-06-258366Actual
39304231.082025-03-2583213Actual
2435026.292024-02-2283211Actual
2839869.002024-06-248356Actual
2242453.952023-12-2383411Actual
3172439.002024-09-238326Actual
3180460.002024-09-238356Actual
1968994.002023-10-258373Actual
1559360.002023-06-258373Actual
6508180.002022-09-248367Actual
915530.002022-12-238373Budget
242430.002022-06-258373Budget
15714146.002023-06-258315Actual
2837290.002024-06-248346Actual
10132100.002023-01-238313Budget
9203253.002022-12-238314Actual
32248101.822024-09-2383611Actual
21247195.022023-11-258328Actual
29022122.312024-06-2483113Actual
5897133.002022-09-248364Actual
648100.002022-04-248346Budget
2473142.002024-03-248373Actual
1739280.552023-07-2583611Actual
1733156.082023-07-2583411Actual
1697998.002023-07-258366Actual
3076248.002022-06-258317Actual
28198264.002024-06-248315Actual
29677273.002024-07-248367Actual
2615066.002024-04-238366Actual
3790200.002022-07-258365Budget
9866200.002022-12-238367Budget
37125292.002025-02-228363Actual
20782145.002023-11-258364Actual
37747296.542025-02-228368Actual
35328296.002024-12-238367Actual
38067225.232025-02-2283612Actual
10983178.002023-01-238367Actual
5136100.002022-08-258346Budget
222200.002022-04-248314Budget
7628200.002022-10-258367Budget
1529233.742023-05-2583311Actual
11577200.002023-02-228315Budget
167640.002022-05-258326Budget
21875125.002023-12-238365Actual
2538213.532024-03-2483211Actual
2601062.002024-04-238316Actual
893780.002022-11-258368Budget
1423567.782023-04-2483111Actual
31302155.642024-08-2483213Actual
30265417.002024-08-248313Actual
32048254.122024-09-238368Actual
1544416.722023-05-2583612Actual
5649113.002022-09-248313Actual
255816.082024-03-2483212Actual
4914200.002022-08-258365Budget
835200.002022-04-248317Budget
34234466.242024-11-248318Actual
18816185.002023-09-248365Actual
24203310.182024-02-228318Actual
2765844.382024-05-2483511Actual
1488238.002022-05-258315Actual
1549132.002022-05-258365Actual
850580.002022-11-258346Budget
22251148.052023-12-238328Actual
38395235.002025-03-258364Actual
37685454.122025-02-228318Actual
130121.002022-05-258373Actual
35236101.002024-12-238366Actual
28523247.002024-06-248367Actual
2004278.002023-10-258366Actual
2893025.232024-06-2483212Actual
3217304.122022-06-258318Actual
3071190.002024-08-248366Actual
34554110.342024-11-2483112Actual
7707226.842022-10-258318Actual
5975200.002022-09-248315Budget
2988341.192024-07-2483211Actual
7021200.002022-10-258364Budget
1349217.002022-05-258314Actual
2440453.952024-02-2283411Actual
2446584.802024-02-2283611Actual
895143.002022-04-248367Actual
1176768.002023-02-228326Actual
7159200.002022-10-258365Budget
242535.002022-06-258373Actual
14734194.002023-05-258315Actual
31217188.002024-08-2483612Actual
38686117.002025-03-258366Actual
23764167.002024-02-228364Actual
31928311.002024-09-238367Actual
23200285.932024-01-238318Actual
30385393.002024-08-248314Actual
7020162.002022-10-258364Actual
952660.002022-12-238326Budget
33346113.532024-10-2483611Actual
2301767.002024-01-238356Actual
154118.212023-05-2583112Actual
37805136.932025-02-2283111Actual
15749163.002023-06-258365Actual
1933822.042023-09-2483311Actual
15862115.002023-06-258336Actual
17191182.902023-07-258368Actual
346580.002022-07-258363Budget
1629948.632023-06-2583411Actual
37947123.102025-02-2283611Actual
38152141.612025-02-2283213Actual
12627200.002023-03-258364Budget
4120137.002022-07-258366Actual
1461444.002023-05-258373Actual
33853252.002024-11-248315Actual
3671189.062025-01-2383311Actual
39219211.402025-03-2583612Actual
2875687.992024-06-2483311Actual
5460200.002022-08-258318Budget
1583420.002023-06-258326Actual
38453253.002025-03-258315Actual
34176222.002024-11-248367Actual
2106996.002023-11-258366Actual
32670298.002024-10-248364Actual
2494476.002024-03-248316Actual
12189200.002023-02-228318Budget
28581554.122024-06-248318Actual
4993100.002022-08-258316Budget
11499200.002023-02-228364Budget
3573456.082024-12-2383212Actual
16039230.002023-06-258367Actual
34353215.662024-11-2483111Actual
8361153.002022-11-258316Actual
4199200.002022-07-258317Budget
1628100.002022-05-258316Budget
2402264.002024-02-228356Actual
3408492.002024-11-248366Actual
1624511.402023-06-2583211Actual
26956372.002024-05-248314Actual
887890.002022-11-258328Budget
34496167.782024-11-2483611Actual
13099101.002023-03-258366Actual
1064350.002023-01-238326Budget
26871282.002024-05-248363Actual
2033925.232023-10-2583211Actual
28021254.002024-06-248363Actual
5569100.002022-08-258368Budget
30478264.002024-08-248315Actual
2747110.002022-06-258316Actual
1830614.592023-08-2583211Actual
1531950.762023-05-2583411Actual
3127587.222024-08-2483113Actual
245502.892024-02-2283212Actual
19105259.002023-09-248367Actual
11969100.002023-02-228366Budget
8879135.932022-11-258328Actual
33945133.002024-11-248316Actual
728763.002022-10-258326Actual
17719137.002023-08-258364Actual
1348200.002022-05-258314Budget
31036117.782024-08-2483311Actual
94102.002022-04-248363Actual
3966136.002022-07-258336Actual
34825224.002024-12-238363Actual
26425101.822024-04-2383111Actual
14018197.002023-04-248317Actual
38183266.172025-02-2283613Actual
8610112.002022-11-258366Actual
10319200.002023-01-238314Budget
31639266.002024-09-238365Actual
35706134.802024-12-2383112Actual
1251647.002023-03-258373Actual
8282200.002022-11-258365Budget
3591245.002022-07-258314Actual
220890.002022-05-258368Budget
2093281.002023-11-258316Actual
14141137.452023-04-248328Actual
130030.002022-05-258373Budget
35976233.002025-01-238363Actual
279440.002022-06-258326Budget
423140.002022-04-248365Actual
282165.002022-04-248364Actual
391650.002022-07-258326Budget
2340252.892024-01-2383411Actual
1838711.402023-08-2583511Actual
13240200.002023-03-258367Budget
836178.002022-04-248317Actual
13098100.002023-03-258366Budget
21783103.002023-12-238364Actual
31097126.292024-08-2483611Actual
326490.002022-06-258328Budget
10457200.002023-01-238315Budget
14882109.002023-05-258336Actual
38743397.002025-03-258317Actual
513765.002022-08-258346Actual
12109138.002023-02-228367Actual
18569419.002023-09-248313Actual
363200.002022-04-248315Budget
2777827.362024-05-2483212Actual
466240.002022-08-258373Budget
1881100.002022-05-258366Budget
6634135.932022-09-248328Actual
1833337.992023-08-2583311Actual
2071950.002023-11-258373Actual
2103958.002023-11-258356Actual
11815100.002023-02-228336Budget
25855187.002024-04-238364Actual
2497120.002024-03-248326Actual
1954111.402023-09-2483612Actual
37451120.002025-02-228336Actual
6038200.002022-09-248365Budget
2399677.002024-02-228346Actual
34790375.002024-12-238313Actual
13664153.002023-04-248364Actual
18689220.002023-09-248314Actual
1526513.532023-05-2583211Actual
37338248.002025-02-228365Actual
11437260.002023-02-228314Actual
10692141.002023-01-238336Actual
36153313.002025-01-238315Actual
33583238.102024-10-2483613Actual
1842148.632023-08-2583611Actual
30889207.152024-08-248328Actual
27986398.002024-06-248313Actual
8360100.002022-11-258316Budget
3402694.002024-11-248346Actual
223217.002022-04-248314Actual
25733213.002024-04-238363Actual
1895555.002023-09-248346Actual
28488445.002024-06-248317Actual
30981148.632024-08-2483111Actual
1390070.002023-04-248346Actual
12047200.002023-02-228317Budget
30300242.002024-08-248363Actual
26244248.002024-04-238367Actual
9342200.002022-12-238315Budget
6445264.002022-09-248317Actual
2234281.612023-12-2383111Actual
2692895.002024-05-248373Actual
2843200.002022-06-258336Budget
32425224.062024-09-2383213Actual
578942.002022-09-248373Actual
11863100.002023-02-228346Budget
6695100.002022-09-248368Budget
2668200.002022-06-258365Budget
26990240.002024-05-248364Actual
2196031.002023-12-238326Actual
29971116.722024-07-2483611Actual
23822179.002024-02-228315Actual
23609331.002024-02-228313Actual
32340168.852024-09-2383612Actual
962280.002022-12-238346Budget
11172149.572023-01-238368Actual
8281140.002022-11-258365Actual
15145143.512023-05-258328Actual
22130222.002023-12-238317Actual
5896200.002022-09-248364Budget
23262155.632024-01-238368Actual
1289550.002023-03-258326Budget
8140200.002022-11-258364Budget
2139456.082023-11-2583311Actual
7894100.002022-11-258313Budget
2508495.002024-03-248366Actual
3265114.722022-06-258328Actual
31546240.002024-09-238364Actual
37593353.002025-02-228317Actual
2458212.462024-02-2283612Actual
9865139.002022-12-238367Actual
1487200.002022-05-258315Budget
32763282.002024-10-248365Actual
3742339.002025-02-228326Actual
37860116.722025-02-2283311Actual
999290.002022-12-238328Budget
896100.002022-04-248367Budget
34733141.612024-11-2483613Actual
4773200.002022-08-258364Budget
4012100.002022-07-258346Budget
2807891.002024-06-248373Actual
32876130.002024-10-248336Actual
1493455.002023-05-258356Actual
17565397.002023-08-258313Actual
36974164.412025-01-2383113Actual
11171100.002023-01-238368Budget
8751200.002022-11-258367Budget
840860.002022-11-258326Budget
4260200.002022-07-258367Budget
12943128.002023-03-258336Actual
35123.002022-04-248313Actual
7816108.662022-10-258368Actual
19717192.002023-10-258314Actual
21161178.002023-11-258367Actual
10844115.002023-01-238366Actual
505133.002022-04-248316Actual
1243880.002023-03-258363Budget
37713304.122025-02-228328Actual
1827867.782023-08-2583111Actual
4386100.002022-07-258328Budget
504050.002022-08-258326Budget
3901173.102025-03-2583311Actual
8080200.002022-11-258314Budget
5837278.002022-09-248314Actual
13630167.002023-04-248314Actual
2952688.002024-07-248346Actual
6117100.002022-09-248316Budget
1632613.532023-06-2583511Actual
3405262.002024-11-248356Actual
21630312.002023-12-238313Actual
32607118.002024-10-248373Actual
16688124.002023-07-258364Actual
1251730.002023-03-258373Budget
907690.002022-12-238363Budget
35767225.232024-12-2383612Actual
29139397.002024-07-248313Actual
3520351.002024-12-238356Actual
24639372.002024-03-248313Actual
1724970.972023-07-2583111Actual
31986478.362024-09-238318Actual
7160157.002022-10-258365Actual
2530147.002022-06-258364Actual
19191190.482023-09-248328Actual
2239746.502023-12-2383311Actual
6037164.002022-09-248365Actual
1730435.872023-07-2583311Actual
22725211.002024-01-238314Actual
3100940.122024-08-2483211Actual
1186286.002023-02-228346Actual
18929105.002023-09-248336Actual
2370142.002024-02-228373Actual
12944100.002023-03-258336Budget
13543250.002023-04-248363Actual
182044.002022-05-258356Actual
9726100.002022-12-238366Budget
1431735.872023-04-2483411Actual
12110200.002023-02-228367Budget
13508341.002023-04-248313Actual
3403132.002022-07-258313Actual
18066268.002023-08-258317Actual
38488293.002025-03-258365Actual
29387231.002024-07-248365Actual
33172257.152024-10-248368Actual
458580.002022-08-258363Budget
37396116.002025-02-228316Actual
29855184.812024-07-2483111Actual
32306124.172024-09-2383112Actual
4852209.002022-08-258315Actual
11250100.002023-02-228313Budget
13366146.542023-03-258328Actual
26779162.662024-04-2383613Actual
24145188.002024-02-228367Actual
1138921.002023-02-228373Actual
35648115.652024-12-2383611Actual
3632790.002025-01-238346Actual
3284834.002024-10-248326Actual
6586266.242022-09-248318Actual
9341163.002022-12-238315Actual
1387484.002023-04-248336Actual
15501408.002023-06-258313Actual
16839111.002023-07-258316Actual
21664232.002023-12-238363Actual
38864179.872025-03-258328Actual
16568211.002023-07-258363Actual
4339219.272022-07-258318Actual
17812167.002023-08-258365Actual
35386466.242024-12-238318Actual
16746185.002023-07-258315Actual
17600237.002023-08-258363Actual
22284158.662023-12-238368Actual
9576100.002022-12-238336Budget
952751.002022-12-238326Actual
34945290.002024-12-238364Actual
19957111.002023-10-258336Actual
1196893.002023-02-228366Actual
748886.002022-10-258366Actual
27336332.002024-05-248317Actual
8690200.002022-11-258317Budget
1395988.002023-04-248366Actual
14053238.002023-04-248367Actual
9805223.002022-12-238317Actual
3137138.002022-06-258367Actual
3676543.312025-01-2383511Actual
36386104.002025-01-238366Actual
28346163.002024-06-248336Actual
27604128.422024-05-2483311Actual
29500153.002024-07-248336Actual
2204043.002023-12-238356Actual
1725200.002022-05-258336Budget
1866147.002023-09-248373Actual
10594100.002023-01-238316Budget
803330.002022-11-258373Budget
1165142.002022-05-258313Actual
424200.002022-04-248365Budget
23142257.002024-01-238367Actual
9262196.002022-12-238364Actual
22965103.002024-01-238336Actual
2878396.512024-06-2483411Actual
2955256.002024-07-248356Actual
16533358.002023-07-258313Actual
2337545.442024-01-2383311Actual
37033157.402025-01-2383613Actual
977273.812022-04-248318Actual
167749.002022-05-258326Actual
4851200.002022-08-258315Budget
19598334.002023-10-258313Actual
19225157.142023-09-248368Actual
1408154.002022-05-258364Actual
174776.082023-07-2583212Actual
1027036.002023-01-238373Actual
2671974.942024-04-2383113Actual
6635100.002022-09-248328Budget
755100.002022-04-248366Budget
1588864.002023-06-258346Actual
3898473.102025-03-2583211Actual
3800586.932025-02-2283112Actual
35885162.662024-12-2383613Actual
10739117.002023-01-238346Actual
2437735.872024-02-2283311Actual
18781131.002023-09-248315Actual
20099258.002023-10-258317Actual
33466170.982024-10-2483612Actual
22640202.002024-01-238363Actual
29763213.212024-07-248328Actual
11251158.002023-02-228313Actual
2757760.332024-05-2483211Actual
21841194.002023-12-238315Actual
16653246.002023-07-258314Actual
10458180.002023-01-238315Actual
9590.002022-04-248363Budget
24999121.002024-03-248336Actual
12991100.002023-03-258346Budget
1490864.002023-05-258346Actual
12565200.002023-03-258314Budget
3789206.002022-07-258365Actual
346479.002022-07-258363Actual
1027130.002023-01-238373Budget
3216200.002022-06-258318Budget
5322169.002022-08-258317Actual
738280.002022-10-258346Budget
30176181.962024-07-2483213Actual
1482792.002023-05-258316Actual
7755116.232022-10-258328Actual
7239100.002022-10-258316Budget
1898141.002023-09-248356Actual
122390.002022-05-258363Budget
1303777.002023-03-258356Actual
181950.002022-05-258356Budget
571080.002022-09-248363Budget
1594778.002023-06-258366Actual
2101379.002023-11-258346Actual
1800983.002023-08-258366Actual
3732167.002022-07-258315Actual
35448257.152024-12-238368Actual
15536197.002023-06-258363Actual
1647610.332023-06-2583612Actual
683590.002022-10-258363Budget
9993196.542022-12-238328Actual
1078560.002023-01-238356Budget
245239.272024-02-2283112Actual
20253222.302023-10-258368Actual
13319200.002023-03-258318Budget
2653411.402024-04-2383511Actual
33138210.182024-10-248328Actual
21281169.272023-11-258368Actual
1223798.052023-02-228328Actual
5243112.002022-08-258366Actual
255548.212024-03-2483112Actual
3458243.312024-11-2483212Actual
2286100.002022-06-258313Budget
27692126.292024-05-2483611Actual
3731200.002022-07-258315Budget
1005380.002022-12-238368Budget
37627303.002025-02-228367Actual
1025134.422022-04-248328Actual
3488294.002024-12-238373Actual
36656202.892025-01-2383111Actual
20840177.002023-11-258315Actual
2844150.002022-06-258336Actual
2342914.592024-01-2383511Actual
1901394.002023-09-248366Actual
32728293.002024-10-248315Actual
3438141.192024-11-2483211Actual
1629111.002022-05-258316Actual
2543634.802024-03-2483411Actual
36478290.002025-01-238367Actual
1164100.002022-05-258313Budget
27811211.402024-05-2483612Actual
38240375.002025-03-258313Actual
1019289.002023-01-238363Actual
10318217.002023-01-238314Actual
9017127.002022-12-238313Actual
19632220.002023-10-258363Actual

Generated 2025-05-24 05:37:12.330 UTC