[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 992  >   

578 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2494476.002024-04-218316Actual
29677273.002024-08-218367Actual
1928381.612023-10-2283111Actual
17530.002022-05-228373Actual
36536551.092025-02-208318Actual
1931114.592023-10-2283211Actual
12564230.002023-04-228314Actual
1531950.762023-06-2283411Actual
38743397.002025-04-228317Actual
5321200.002022-09-228317Budget
29797261.692024-08-218368Actual
17777135.002023-09-228315Actual
195106.082023-10-2283212Actual
2440453.952024-03-2183411Actual
1251647.002023-04-228373Actual
24203310.182024-03-218318Actual
364172.002022-05-228315Actual
5509100.002022-09-228328Budget
39038127.362025-04-2283411Actual
26836345.002024-06-218313Actual
3100940.122024-09-2183211Actual
17191182.902023-08-228368Actual
1636043.312023-07-2383611Actual
1847911.402023-09-2283112Actual
3685596.512025-02-2083112Actual
20253222.302023-11-228368Actual
9202200.002023-01-208314Budget
2807891.002024-07-228373Actual
11639189.002023-03-228365Actual
3071190.002024-09-218366Actual
1735814.592023-08-2283511Actual
3213482.682024-10-2183211Actual
16653246.002023-08-228314Actual
26779162.662024-05-2183613Actual
3343224.162024-11-2183212Actual
11499200.002023-03-228364Budget
34910451.002025-01-208314Actual
34176222.002024-12-228367Actual
13240200.002023-04-228367Budget
36061480.002025-02-208314Actual
8751200.002022-12-238367Budget
2207389.002024-01-208366Actual
24111251.002024-03-218317Actual
2157314.592023-12-2383612Actual
24231169.272024-03-218328Actual
1384628.002023-05-228326Actual
25733213.002024-05-218363Actual
2650746.502024-05-2183411Actual
21630312.002024-01-208313Actual
1725200.002022-06-228336Budget
17600237.002023-09-228363Actual
1078668.002023-02-208356Actual
12565200.002023-04-228314Budget
21161178.002023-12-238367Actual
34945290.002025-01-208364Actual
27371266.002024-06-218367Actual
282165.002022-05-228364Actual
738393.002022-11-228346Actual
9016100.002023-01-208313Budget
2878396.512024-07-2283411Actual
9866200.002023-01-208367Budget
3742339.002025-03-228326Actual
2837290.002024-07-228346Actual
7627191.002022-11-228367Actual
5089118.002022-09-228336Actual
33795242.002024-12-228364Actual
37887120.972025-03-2283411Actual
424200.002022-05-228365Budget
5897133.002022-10-228364Actual
9479140.002023-01-208316Actual
36656202.892025-02-2083111Actual
13318288.972023-04-228318Actual
3290297.002024-11-218346Actual
1990295.002023-11-228316Actual
10739117.002023-02-208346Actual
2031186.932023-11-2283111Actual
1493455.002023-06-228356Actual
8080200.002022-12-238314Budget
27986398.002024-07-228313Actual
12626182.002023-04-228364Actual
1131180.002023-03-228363Budget
29049232.842024-07-2283213Actual
29937103.952024-08-2183411Actual
28233256.002024-07-228365Actual
3059860.002024-09-218326Actual
4992116.002022-09-228316Actual
1064246.002023-02-208326Actual
3590280.002022-08-228314Budget
12944100.002023-04-228336Budget
4851200.002022-09-228315Budget
907690.002023-01-208363Budget
915530.002023-01-208373Budget
35852167.922025-01-2083213Actual
2843200.002022-07-238336Budget
3180460.002024-10-218356Actual
1627236.932023-07-2383311Actual
25262179.872024-04-218328Actual
14113338.972023-05-228318Actual
466342.002022-09-228373Actual
12047200.002023-03-228317Budget
12189200.002023-03-228318Budget
30513241.002024-09-218365Actual
39099147.572025-04-2283611Actual
7816108.662022-11-228368Actual
20747241.002023-12-238314Actual
2435026.292024-03-2183211Actual
3438141.192024-12-2283211Actual
1408154.002022-06-228364Actual
2019151.002022-06-228367Actual
1176768.002023-03-228326Actual
17157126.842023-08-228328Actual
3652157.002022-08-228364Actual
3573456.082025-01-2083212Actual
1360291.002023-05-228373Actual
28346163.002024-07-228336Actual
24639372.002024-04-218313Actual
8141175.002022-12-238364Actual
12990112.002023-04-228346Actual
8690200.002022-12-238317Budget
14141137.452023-05-228328Actual
27336332.002024-06-218317Actual
21988122.002024-01-208336Actual
3067858.002024-09-218356Actual
39219211.402025-04-2283612Actual
2402264.002024-03-218356Actual
36153313.002025-02-208315Actual
835200.002022-05-228317Budget
28643214.722024-07-228368Actual
8831231.392022-12-238318Actual
9203253.002023-01-208314Actual
30571125.002024-09-218316Actual
2831834.002024-07-228326Actual
13543250.002023-05-228363Actual
34141387.002024-12-228317Actual
3791417.782025-03-2283511Actual
630751.002022-10-228356Actual
27604128.422024-06-2183311Actual
29910110.342024-08-2183311Actual
1789732.002023-09-228326Actual
8689180.002022-12-238317Actual
3556187.992025-01-2083311Actual
35506146.512025-01-2083111Actual
15749163.002023-07-238365Actual
3172439.002024-10-218326Actual
3443594.382024-12-2283411Actual
35038195.002025-01-208365Actual
2505134.002024-04-218356Actual
2299160.002024-02-208346Actual
25234367.752024-04-218318Actual
22165225.002024-01-208367Actual
2458212.462024-03-2183612Actual
2667200.002022-07-238365Actual
2207158.662022-06-228368Actual
2234281.612024-01-2083111Actual
5569100.002022-09-228368Budget
8938105.632022-12-238368Actual
27194150.002024-06-218336Actual
2293721.002024-02-208326Actual
3558884.802025-01-2083411Actual
2432260.332024-03-2183111Actual
3898473.102025-04-2283211Actual
6116107.002022-10-228316Actual
16568211.002023-08-228363Actual
9399200.002023-01-208365Budget
35885162.662025-01-2083613Actual
10318217.002023-02-208314Actual
518464.002022-09-228356Actual
32728293.002024-11-218315Actual
16688124.002023-08-228364Actual
2579267.002024-05-218373Actual
26425101.822024-05-2183111Actual
423140.002022-05-228365Actual
3118344.382024-09-2183212Actual
10924200.002023-02-208317Budget
167749.002022-06-228326Actual
14734194.002023-06-228315Actual
27549179.492024-06-2183111Actual
2098200.002022-06-228318Budget
33551148.622024-11-2183213Actual
1621781.612023-07-2383111Actual
2786978.452024-06-2183113Actual
10594100.002023-02-208316Budget
2497120.002024-04-218326Actual
22818173.002024-02-208315Actual
35767225.232025-01-2083612Actual
4772178.002022-09-228364Actual
39277122.312025-04-2283113Actual
3284834.002024-11-218326Actual
31511423.002024-10-218314Actual
12110200.002023-03-228367Budget
30385393.002024-09-218314Actual
1223680.002023-03-228328Budget
1959200.002022-06-228317Budget
3635370.002025-02-208356Actual
5461345.032022-09-228318Actual
21783103.002024-01-208364Actual
3138100.002022-07-238367Budget
2668200.002022-07-238365Budget
1176650.002023-03-228326Budget
1431735.872023-05-2283411Actual
9262196.002023-01-208364Actual
37245317.002025-03-228364Actual
11111143.512023-02-208328Actual
4387178.362022-08-228328Actual
1550200.002022-06-228365Budget
15179166.242023-06-228368Actual
26065100.002024-05-218336Actual
194835.012023-10-2283112Actual
6775155.002022-11-228313Actual
2765844.382024-06-2183511Actual
2952688.002024-08-218346Actual
2549667.782024-04-2183611Actual
11437260.002023-03-228314Actual
8879135.932022-12-238328Actual
293859.002022-07-238356Actual
3106396.512024-09-2183411Actual
2201475.002024-01-208346Actual
35236101.002025-01-208366Actual
1697998.002023-08-228366Actual
4259167.002022-08-228367Actual
1251730.002023-04-228373Budget
7335100.002022-11-228336Budget
5837278.002022-10-228314Actual
15807100.002023-07-238316Actual
8360100.002022-12-238316Budget
7628200.002022-11-228367Budget
1429051.822023-05-2283311Actual
35151132.002025-01-208336Actual
32340168.852024-10-2183612Actual
39304231.082025-04-2283213Actual
748886.002022-11-228366Actual
3790200.002022-08-228365Budget
3005725.232024-08-2183212Actual
5243112.002022-09-228366Actual
38778255.002025-04-228367Actual
1303860.002023-04-228356Budget
24264234.422024-03-218368Actual
19598334.002023-11-228313Actual
9575138.002023-01-208336Actual
31837102.002024-10-218366Actual
29387231.002024-08-218365Actual
27896234.592024-06-2183213Actual
18929105.002023-10-228336Actual
30420310.002024-09-218364Actual
32821144.002024-11-218316Actual
234674.002022-07-238363Actual
30300242.002024-09-218363Actual
2237035.872024-01-2083211Actual
1960190.002022-06-228317Actual
13428191.992023-04-228368Actual
21875125.002024-01-208365Actual
31426215.002024-10-218363Actual
9993196.542023-01-208328Actual
11815100.002023-03-228336Budget
354240.002022-08-228373Budget
1223798.052023-03-228328Actual
32048254.122024-10-218368Actual
887890.002022-12-238328Budget
3901173.102025-04-2283311Actual
2777827.362024-06-2183212Actual
7239100.002022-11-228316Budget
850580.002022-12-238346Budget
1131089.002023-03-228363Actual
10516100.002023-02-208365Budget
22640202.002024-02-208363Actual
2370142.002024-03-218373Actual
5836280.002022-10-228314Budget
1387484.002023-05-228336Actual
1196893.002023-03-228366Actual
38067225.232025-03-2283612Actual
32398139.852024-10-2183113Actual
7100152.002022-11-228315Actual
4339219.272022-08-228318Actual
32515344.002024-11-218313Actual
2039349.702023-11-2283411Actual
37125292.002025-03-228363Actual
27491211.692024-06-218368Actual
2045448.632023-11-2283611Actual
505133.002022-05-228316Actual
35414217.752025-01-208328Actual
34295219.272024-12-228368Actual
9342200.002023-01-208315Budget
2609156.002024-05-218346Actual
3403132.002022-08-228313Actual
25820270.002024-05-218314Actual
952660.002023-01-208326Budget
5136100.002022-09-228346Budget
2531100.002022-07-238364Budget
32635493.002024-11-218314Actual
1726150.002022-06-228336Actual
5649113.002022-10-228313Actual
967050.002023-01-208356Budget
37947123.102025-03-2283611Actual
9726100.002023-01-208366Budget
4710280.002022-09-228314Budget
18689220.002023-10-228314Actual
31097126.292024-09-2183611Actual
36797100.762025-02-2083611Actual
31302155.642024-09-2183213Actual
34554110.342024-12-2283112Actual
36478290.002025-02-208367Actual
14642209.002023-06-228314Actual
1692072.002023-08-228346Actual
10379200.002023-02-208364Budget
1348200.002022-06-228314Budget
28431111.002024-07-228366Actual
2716647.002024-06-218326Actual
2872951.822024-07-2283211Actual
36564217.752025-02-208328Actual
3075200.002022-07-238317Budget
16097342.002023-07-238318Actual
17870113.002023-09-228316Actual
601200.002022-05-228336Budget
23822179.002024-03-218315Actual
1289550.002023-04-228326Budget
188088.002022-06-228366Actual
2473142.002024-04-218373Actual
6960220.002022-11-228314Actual
12706200.002023-04-228315Budget
29763213.212024-08-218328Actual
2746100.002022-07-238316Budget
1191060.002023-03-228356Budget
35706134.802025-01-2083112Actual
174776.082023-08-2283212Actual
1933822.042023-10-2283311Actual
2615066.002024-05-218366Actual
36301144.002025-02-208336Actual
24793104.002024-04-218364Actual
19632220.002023-11-228363Actual
1535377.362023-06-2283611Actual
2334841.192024-02-2083211Actual
1289442.002023-04-228326Actual
5648100.002022-10-228313Budget
15656141.002023-07-238364Actual
26871282.002024-06-218363Actual
29294222.002024-08-218364Actual
10319200.002023-02-208314Budget
18723137.002023-10-228364Actual
2530147.002022-07-238364Actual
754107.002022-05-228366Actual
2269787.002024-02-208373Actual
1727726.292023-08-2283211Actual
3603369.002025-02-208373Actual
3328576.292024-11-2183311Actual
22251148.052024-01-208328Actual
24145188.002024-03-218367Actual
225155.012024-01-2083112Actual
4524100.002022-09-228313Budget
29585102.002024-08-218366Actual
130030.002022-06-228373Budget
1827867.782023-09-2283111Actual
855250.002022-12-238356Budget
1083126.842022-05-228368Actual
1942567.782023-10-2283611Actual
8140200.002022-12-238364Budget
3331272.042024-11-2183411Actual
22284158.662024-01-208368Actual
2305095.002024-02-208366Actual
35096102.002025-01-208316Actual
1526513.532023-06-2283211Actual
795590.002022-12-238363Budget
1750816.722023-08-2283612Actual
17925125.002023-09-228336Actual
1901394.002023-10-228366Actual
4525113.002022-09-228313Actual
12188245.032023-03-228318Actual
2142153.952023-12-2383411Actual
12048187.002023-03-228317Actual
3517780.002025-01-208346Actual
29022122.312024-07-2283113Actual
2610200.002022-07-238315Actual
4121100.002022-08-228366Budget
2147151.082022-06-228328Actual
1992936.002023-11-228326Actual
15714146.002023-07-238315Actual
3148387.002024-10-218373Actual
466240.002022-09-228373Budget
10378135.002023-02-208364Actual
1866147.002023-10-228373Actual
245502.892024-03-2183212Actual
16839111.002023-08-228316Actual
755100.002022-05-228366Budget
4386100.002022-08-228328Budget
1851216.722023-09-2283612Actual
2286100.002022-07-238313Budget
2405467.002024-03-218366Actual
279529.002022-07-238326Actual
37805136.932025-03-2283111Actual
972788.002023-01-208366Actual
38395235.002025-04-228364Actual
25176221.002024-04-218367Actual
6260100.002022-10-228346Budget
3632790.002025-02-208346Actual
23644182.002024-03-218363Actual
8611100.002022-12-238366Budget
2093281.002023-12-238316Actual
102490.002022-05-228328Budget
15117384.422023-06-228318Actual
3458243.312024-12-2283212Actual
214690.002022-06-228328Budget
6117100.002022-10-228316Budget
6508180.002022-10-228367Actual
17129314.722023-08-228318Actual
3177881.002024-10-218346Actual
1423567.782023-05-2283111Actual
27081195.002024-06-218365Actual
1243880.002023-04-228363Budget
255548.212024-04-2183112Actual
3783332.672025-03-2283211Actual
1647610.332023-07-2383612Actual
55240.002022-05-228326Budget
13239177.002023-04-228367Actual
34408101.822024-12-2283311Actual
144089.272023-05-2283112Actual
1395988.002023-05-228366Actual
29352293.002024-08-218315Actual
3076248.002022-07-238317Actual
13630167.002023-05-228314Actual
3553479.482025-01-2083211Actual
3857360.002025-04-228326Actual
2004278.002023-11-228366Actual
18781131.002023-10-228315Actual
8361153.002022-12-238316Actual
26746227.572024-05-2183213Actual
35293356.002025-01-208317Actual
38864179.872025-04-228328Actual
803330.002022-12-238373Budget
38275211.002025-04-228363Actual
18066268.002023-09-228317Actual
33640344.002024-12-228313Actual
33675205.002024-12-228363Actual
242430.002022-07-238373Budget
31604279.002024-10-218315Actual
9576100.002023-01-208336Budget
245239.272024-03-2183112Actual
20134160.002023-11-228367Actual
19105259.002023-10-228367Actual
36598219.272025-02-208368Actual
22725211.002024-02-208314Actual
2099260.182022-06-228318Actual
37860116.722025-03-2283311Actual
2346266.722024-02-2083611Actual
1461444.002023-06-228373Actual
5508160.182022-09-228328Actual
571080.002022-10-228363Budget
1446613.532023-05-2283612Actual
22605351.002024-02-208313Actual
23764167.002024-03-218364Actual
2020100.002022-06-228367Budget
32188108.212024-10-2183411Actual
32876130.002024-11-218336Actual
19844135.002023-11-228365Actual
20192328.362023-11-228318Actual
31986478.362024-10-218318Actual
518360.002022-09-228356Budget
35386466.242025-01-208318Actual
14769122.002023-06-228365Actual
742950.002022-11-228356Budget
30981148.632024-09-2183111Actual
2340252.892024-02-2083411Actual
26956372.002024-06-218314Actual
3732167.002022-08-228315Actual
14557237.002023-06-228363Actual
34674157.402024-12-2283113Actual
5242100.002022-09-228366Budget
1392651.002023-05-228356Actual
19163437.452023-10-228318Actual
27692126.292024-06-2183611Actual
962377.002023-01-208346Actual
2724650.002024-06-218356Actual
31928311.002024-10-218367Actual
11577200.002023-03-228315Budget
15501408.002023-07-238313Actual
13759117.002023-05-228365Actual
27631100.762024-06-2183411Actual
2394218.002024-03-218326Actual
34100.002022-05-228313Budget
14676114.002023-06-228364Actual
13508341.002023-05-228313Actual
4914200.002022-09-228365Budget
38240375.002025-04-228313Actual
19809163.002023-11-228315Actual
22965103.002024-02-208336Actual
10984200.002023-02-208367Budget
999290.002023-01-208328Budget
35123.002022-05-228313Actual
37001181.962025-02-2083213Actual
28581554.122024-07-228318Actual
3869129.002022-08-228316Actual
5090100.002022-09-228336Budget
15059227.002023-06-228367Actual
6214140.002022-10-228336Actual
26304542.002024-05-218318Actual
3035794.002024-09-218373Actual
27457317.752024-06-218328Actual
33172257.152024-11-218368Actual
2446584.802024-03-2183611Actual
2546326.292024-04-2183511Actual
3676543.312025-02-2083511Actual
10738100.002023-02-208346Budget
34262281.392024-12-228328Actual
29259385.002024-08-218314Actual
22852131.002024-02-208365Actual
64984.002022-05-228346Actual
2148251.822023-12-2383611Actual
3803323.102025-03-2283212Actual
33760376.002024-12-228314Actual
2352010.332024-02-2083112Actual
30091173.102024-08-2183612Actual
10458180.002023-02-208315Actual
2139456.082023-12-2383311Actual
2473285.002022-07-238314Actual
9341163.002023-01-208315Actual
37396116.002025-03-228316Actual
5975200.002022-10-228315Budget
1303777.002023-04-228356Actual
2033925.232023-11-2283211Actual
38836470.792025-04-228318Actual
728763.002022-11-228326Actual
23970117.002024-03-218336Actual
3868100.002022-08-228316Budget
19957111.002023-11-228336Actual
34616197.572024-12-2283612Actual
6774100.002022-11-228313Budget
691233.002022-11-228373Actual
4773200.002022-09-228364Budget
39157128.422025-04-2283112Actual
1624511.402023-07-2383211Actual
222200.002022-05-228314Budget
10515146.002023-02-208365Actual
578840.002022-10-228373Budget
13724203.002023-05-228315Actual
578942.002022-10-228373Actual
20782145.002023-12-238364Actual
30768358.002024-09-218317Actual
7099200.002022-11-228315Budget
15024295.002023-06-228317Actual
13819108.002023-05-228316Actual
6446200.002022-10-228317Budget
7021200.002022-11-228364Budget
1838711.402023-09-2283511Actual
17812167.002023-09-228365Actual
2332063.532024-02-2083111Actual
7567264.002022-11-228317Actual
12109138.002023-03-228367Actual
4012100.002022-08-228346Budget
2133962.462023-12-2383111Actual
2172143.002024-01-208373Actual
34234466.242024-12-228318Actual
2662714.592024-05-2183112Actual
18101158.002023-09-228367Actual
962280.002023-01-208346Budget
31752143.002024-10-218336Actual
130121.002022-06-228373Actual
3446234.802024-12-2283511Actual
11062295.032023-02-208318Actual
30478264.002024-09-218315Actual
2472200.002022-07-238314Budget
7489100.002022-11-228366Budget
458580.002022-09-228363Budget
391764.002022-08-228326Actual
27750136.932024-06-2183112Actual
8281140.002022-12-238365Actual
1482792.002023-06-228316Actual
1591457.002023-07-238356Actual
34733141.612024-12-2283613Actual
9590.002022-05-228363Budget
3014969.672024-08-2183113Actual
37685454.122025-03-228318Actual
26332231.392024-05-218328Actual
28198264.002024-07-228315Actual
1936540.122023-10-2283411Actual
19191190.482023-10-228328Actual
1549132.002022-06-228365Actual
11436200.002023-03-228314Budget
2653411.402024-05-2183511Actual
6961200.002022-11-228314Budget
10054164.722023-01-208368Actual

Generated 2025-06-21 08:02:23.834 UTC