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

578 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31036117.782024-08-2483311Actual
2286100.002022-06-258313Budget
962377.002022-12-238346Actual
27692126.292024-05-2483611Actual
742950.002022-10-258356Budget
2346266.722024-01-2383611Actual
13630167.002023-04-248314Actual
2071950.002023-11-258373Actual
2136734.802023-11-2583211Actual
3221536.932024-09-2383511Actual
2839869.002024-06-248356Actual
29294222.002024-07-248364Actual
37001181.962025-01-2383213Actual
19844135.002023-10-258365Actual
22760121.002024-01-238364Actual
3118344.382024-08-2483212Actual
19163437.452023-09-248318Actual
8689180.002022-11-258317Actual
8611100.002022-11-258366Budget
19070265.002023-09-248317Actual
972788.002022-12-238366Actual
20987115.002023-11-258336Actual
12990112.002023-03-258346Actual
4711240.002022-08-258314Actual
1789732.002023-08-258326Actual
836178.002022-04-248317Actual
32961129.002024-10-248366Actual
23644182.002024-02-228363Actual
1765741.002023-08-258373Actual
23107225.002024-01-238317Actual
25234367.752024-03-248318Actual
9399200.002022-12-238365Budget
4386100.002022-07-258328Budget
22165225.002023-12-238367Actual
32306124.172024-09-2383112Actual
616453.002022-09-248326Actual
26065100.002024-04-238336Actual
12767126.002023-03-258365Actual
17071169.002023-07-258367Actual
850580.002022-11-258346Budget
205395.012023-10-2583212Actual
31511423.002024-09-238314Actual
2494476.002024-03-248316Actual
23142257.002024-01-238367Actual
16653246.002023-07-258314Actual
9944200.002022-12-238318Budget
1895555.002023-09-248346Actual
1928381.612023-09-2483111Actual
907690.002022-12-238363Budget
12188245.032023-02-228318Actual
10738100.002023-01-238346Budget
2666115.652024-04-2383612Actual
21281169.272023-11-258368Actual
1025134.422022-04-248328Actual
2405467.002024-02-228366Actual
19809163.002023-10-258315Actual
17685175.002023-08-258314Actual
26990240.002024-05-248364Actual
7239100.002022-10-258316Budget
2671974.942024-04-2383113Actual
2147151.082022-05-258328Actual
738280.002022-10-258346Budget
1164100.002022-05-258313Budget
8361153.002022-11-258316Actual
7755116.232022-10-258328Actual
2875687.992024-06-2483311Actual
17036237.002023-07-258317Actual
8752169.002022-11-258367Actual
188088.002022-05-258366Actual
10845100.002023-01-238366Budget
28291135.002024-06-248316Actual
283100.002022-04-248364Budget
32188108.212024-09-2383411Actual
893780.002022-11-258368Budget
22965103.002024-01-238336Actual
21219395.032023-11-258318Actual
27336332.002024-05-248317Actual
94102.002022-04-248363Actual
26365222.302024-04-238368Actual
26332231.392024-04-238328Actual
4387178.362022-07-258328Actual
3458243.312024-11-2483212Actual
7336138.002022-10-258336Actual
1131180.002023-02-228363Budget
1348200.002022-05-258314Budget
12846109.002023-03-258316Actual
2538213.532024-03-2483211Actual
195106.082023-09-2483212Actual
14175167.752023-04-248368Actual
22251148.052023-12-238328Actual
35414217.752024-12-238328Actual
18816185.002023-09-248365Actual
1727726.292023-07-2583211Actual
6635100.002022-09-248328Budget
1019380.002023-01-238363Budget
55240.002022-04-248326Budget
2540932.672024-03-2483311Actual
55346.002022-04-248326Actual
1931114.592023-09-2483211Actual
34496167.782024-11-2483611Actual
2878396.512024-06-2483411Actual
601200.002022-04-248336Budget
1544416.722023-05-2583612Actual
2667200.002022-06-258365Actual
31894371.002024-09-238317Actual
30208155.642024-07-2483613Actual
3216192.252024-09-2383311Actual
10595120.002023-01-238316Actual
32398139.852024-09-2383113Actual
38686117.002025-03-258366Actual
28346163.002024-06-248336Actual
3627336.002025-01-238326Actual
2777827.362024-05-2483212Actual
31604279.002024-09-238315Actual
29735479.882024-07-248318Actual
29174217.002024-07-248363Actual
4913165.002022-08-258365Actual
15117384.422023-05-258318Actual
1942567.782023-09-2483611Actual
1881100.002022-05-258366Budget
3790200.002022-07-258365Budget
38601155.002025-03-258336Actual
1526513.532023-05-2583211Actual
29022122.312024-06-2483113Actual
1064246.002023-01-238326Actual
6587200.002022-09-248318Budget
1243976.002023-03-258363Actual
8080200.002022-11-258314Budget
4851200.002022-08-258315Budget
3138100.002022-06-258367Budget
2727997.002024-05-248366Actual
69655.002022-04-248356Actual
12110200.002023-02-228367Budget
2893025.232024-06-2483212Actual
2139456.082023-11-2583311Actual
10515146.002023-01-238365Actual
29259385.002024-07-248314Actual
34825224.002024-12-238363Actual
405960.002022-07-258356Budget
205128.212023-10-2583112Actual
9202200.002022-12-238314Budget
31097126.292024-08-2483611Actual
29763213.212024-07-248328Actual
31391402.002024-09-238313Actual
26779162.662024-04-2383613Actual
2440453.952024-02-2283411Actual
332490.002022-06-258368Budget
28106493.002024-06-248314Actual
1529233.742023-05-2583311Actual
182044.002022-05-258356Actual
1621781.612023-06-2583111Actual
1851216.722023-08-2583612Actual
2668200.002022-06-258365Budget
33583238.102024-10-2483613Actual
5836280.002022-09-248314Budget
2095930.002023-11-258326Actual
8690200.002022-11-258317Budget
14642209.002023-05-258314Actual
5897133.002022-09-248364Actual
1423567.782023-04-2483111Actual
3284834.002024-10-248326Actual
9400185.002022-12-238365Actual
2890100.002022-06-258346Budget
2609200.002022-06-258315Budget
10318217.002023-01-238314Actual
4199200.002022-07-258317Budget
7567264.002022-10-258317Actual
915530.002022-12-238373Budget
9805223.002022-12-238317Actual
7100152.002022-10-258315Actual
29937103.952024-07-2483411Actual
8610112.002022-11-258366Actual
19751116.002023-10-258364Actual
16097342.002023-06-258318Actual
2101379.002023-11-258346Actual
648100.002022-04-248346Budget
2611748.002024-04-238356Actual
1138830.002023-02-228373Budget
223217.002022-04-248314Actual
30923313.212024-08-248368Actual
36188207.002025-01-238365Actual
2724650.002024-05-248356Actual
11498169.002023-02-228364Actual
2144811.402023-11-2583511Actual
1429051.822023-04-2483311Actual
29677273.002024-07-248367Actual
1131089.002023-02-228363Actual
1697998.002023-07-258366Actual
13819108.002023-04-248316Actual
1692072.002023-07-258346Actual
2432260.332024-02-2283111Actual
458474.002022-08-258363Actual
3180460.002024-09-238356Actual
1360291.002023-04-248373Actual
3833264.002025-03-258373Actual
1629948.632023-06-2583411Actual
6213100.002022-09-248336Budget
3688324.162025-01-2383212Actual
3065271.002024-08-248346Actual
2601062.002024-04-238316Actual
28964153.952024-06-2483612Actual
1493455.002023-05-258356Actual
13319200.002023-03-258318Budget
20134160.002023-10-258367Actual
2843200.002022-06-258336Budget
36478290.002025-01-238367Actual
2033925.232023-10-2583211Actual
5321200.002022-08-258317Budget
2154010.332023-11-2583112Actual
37593353.002025-02-228317Actual
10844115.002023-01-238366Actual
4524100.002022-08-258313Budget
1289550.002023-03-258326Budget
11062295.032023-01-238318Actual
9865139.002022-12-238367Actual
2293721.002024-01-238326Actual
4914200.002022-08-258365Budget
25915234.002024-04-238315Actual
30300242.002024-08-248363Actual
3582581.962024-12-2383113Actual
34353215.662024-11-2483111Actual
15749163.002023-06-258365Actual
11639189.002023-02-228365Actual
13098100.002023-03-258366Budget
6261114.002022-09-248346Actual
11499200.002023-02-228364Budget
850479.002022-11-258346Actual
222200.002022-04-248314Budget
346580.002022-07-258363Budget
34616197.572024-11-2483612Actual
3137138.002022-06-258367Actual
1647610.332023-06-2583612Actual
4012100.002022-07-258346Budget
14018197.002023-04-248317Actual
34733141.612024-11-2483613Actual
17565397.002023-08-258313Actual
25698293.002024-04-238313Actual
37451120.002025-02-228336Actual
9866200.002022-12-238367Budget
39277122.312025-03-2583113Actual
5570141.992022-08-258368Actual
32635493.002024-10-248314Actual
24145188.002024-02-228367Actual
5136100.002022-08-258346Budget
1959200.002022-05-258317Budget
30176181.962024-07-2483213Actual
4852209.002022-08-258315Actual
887890.002022-11-258328Budget
2650746.502024-04-2383411Actual
2291089.002024-01-238316Actual
34234466.242024-11-248318Actual
466342.002022-08-258373Actual
39337213.542025-03-2583613Actual
20253222.302023-10-258368Actual
728763.002022-10-258326Actual
36301144.002025-01-238336Actual
391650.002022-07-258326Budget
3402100.002022-07-258313Budget
2036622.042023-10-2583311Actual
2352010.332024-01-2383112Actual
30981148.632024-08-2483111Actual
2000943.002023-10-258356Actual
7568200.002022-10-258317Budget
8457100.002022-11-258336Budget
3591245.002022-07-258314Actual
37713304.122025-02-228328Actual
38067225.232025-02-2283612Actual
37245317.002025-02-228364Actual
4446100.002022-07-258368Budget
29500153.002024-07-248336Actual
9993196.542022-12-238328Actual
17812167.002023-08-258365Actual
1836037.992023-08-2583411Actual
895143.002022-04-248367Actual
28609226.842024-06-248328Actual
6446200.002022-09-248317Budget
1409100.002022-05-258364Budget
16839111.002023-07-258316Actual
10319200.002023-01-238314Budget
2747110.002022-06-258316Actual
5975200.002022-09-248315Budget
3106396.512024-08-2483411Actual
9263200.002022-12-238364Budget
7159200.002022-10-258365Budget
2042028.422023-10-2583511Actual
5509100.002022-08-258328Budget
2334841.192024-01-2383211Actual
19632220.002023-10-258363Actual
2370142.002024-02-228373Actual
5569100.002022-08-258368Budget
35767225.232024-12-2383612Actual
12564230.002023-03-258314Actual
1827867.782023-08-2583111Actual
30029118.852024-07-2483112Actual
630860.002022-09-248356Budget
1303860.002023-03-258356Budget
11969100.002023-02-228366Budget
31752143.002024-09-238336Actual
31928311.002024-09-238367Actual
2103958.002023-11-258356Actual
1797736.002023-08-258356Actual
2269787.002024-01-238373Actual
9576100.002022-12-238336Budget
18187135.932023-08-258328Actual
34262281.392024-11-248328Actual
1223680.002023-02-228328Budget
12298100.002023-02-228368Budget
34910451.002024-12-238314Actual
518360.002022-08-258356Budget
154118.212023-05-2583112Actual
31837102.002024-09-238366Actual
8458140.002022-11-258336Actual
2530147.002022-06-258364Actual
691233.002022-10-258373Actual
1632613.532023-06-2583511Actual
1496779.002023-05-258366Actual
3405262.002024-11-248356Actual
8141175.002022-11-258364Actual
13240200.002023-03-258367Budget
24111251.002024-02-228317Actual
35885162.662024-12-2383613Actual
12189200.002023-02-228318Budget
9016100.002022-12-238313Budget
1628100.002022-05-258316Budget
354240.002022-07-258373Budget
2305095.002024-01-238366Actual
25141306.002024-03-248317Actual
2844150.002022-06-258336Actual
1191060.002023-02-228356Budget
102490.002022-04-248328Budget
1992936.002023-10-258326Actual
1138921.002023-02-228373Actual
35328296.002024-12-238367Actual
9478100.002022-12-238316Budget
19598334.002023-10-258313Actual
27491211.692024-05-248368Actual
28198264.002024-06-248315Actual
967050.002022-12-238356Budget
15059227.002023-05-258367Actual
30626120.002024-08-248336Actual
1349217.002022-05-258314Actual
962280.002022-12-238346Budget
4710280.002022-08-258314Budget
32014257.152024-09-238328Actual
6834103.002022-10-258363Actual
3408492.002024-11-248366Actual
3438141.192024-11-2483211Actual
6366100.002022-09-248366Budget
12048187.002023-02-228317Actual
2807891.002024-06-248373Actual
11172149.572023-01-238368Actual
977273.812022-04-248318Actual
32048254.122024-09-238368Actual
1960190.002022-05-258317Actual
1898141.002023-09-248356Actual
9017127.002022-12-238313Actual
144355.012023-04-2483212Actual
1482792.002023-05-258316Actual
3732167.002022-07-258315Actual
3573456.082024-12-2383212Actual
38546106.002025-03-258316Actual
505133.002022-04-248316Actual
1390070.002023-04-248346Actual
27457317.752024-05-248328Actual
31697124.002024-09-238316Actual
32821144.002024-10-248316Actual
23970117.002024-02-228336Actual
5460200.002022-08-258318Budget
69550.002022-04-248356Budget
30091173.102024-07-2483612Actual
3898473.102025-03-2583211Actual
108490.002022-04-248368Budget
1485436.002023-05-258326Actual
2648049.702024-04-2383311Actual
1111080.002023-01-238328Budget
28701185.872024-06-2483111Actual
32550209.002024-10-248363Actual
32607118.002024-10-248373Actual
1251730.002023-03-258373Budget
12109138.002023-02-228367Actual
2437735.872024-02-2283311Actual
952751.002022-12-238326Actual
20099258.002023-10-258317Actual
1064350.002023-01-238326Budget
6038200.002022-09-248365Budget
2765844.382024-05-2483511Actual
18159288.972023-08-258318Actual
30513241.002024-08-248365Actual
1583420.002023-06-258326Actual
12377100.002023-03-258313Budget
2502566.002024-03-248346Actual
32670298.002024-10-248364Actual
1588864.002023-06-258346Actual
29445112.002024-07-248316Actual
64984.002022-04-248346Actual
1939228.422023-09-2483511Actual
11719100.002023-02-228316Budget
636779.002022-09-248366Actual
36564217.752025-01-238328Actual
17719137.002023-08-258364Actual
12376124.002023-03-258313Actual
11063200.002023-01-238318Budget
2997100.002022-06-258366Budget
28140242.002024-06-248364Actual
22223295.032023-12-238318Actual
5648100.002022-09-248313Budget
18689220.002023-09-248314Actual
12944100.002023-03-258336Budget
3668466.722025-01-2383211Actual
3653200.002022-07-258364Budget
18604202.002023-09-248363Actual
8081256.002022-11-258314Actual
9726100.002022-12-238366Budget
3862777.002025-03-258346Actual
14557237.002023-05-258363Actual
10923197.002023-01-238317Actual
36797100.762025-01-2383611Actual
36061480.002025-01-238314Actual
23609331.002024-02-228313Actual
10739117.002023-01-238346Actual
406057.002022-07-258356Actual
22640202.002024-01-238363Actual
1591457.002023-06-258356Actual
1303777.002023-03-258356Actual
3292850.002024-10-248356Actual
27929243.362024-05-2483613Actual
1222102.002022-05-258363Actual
293750.002022-06-258356Budget
8219184.002022-11-258315Actual
3791417.782025-02-2283511Actual
571080.002022-09-248363Budget
20782145.002023-11-258364Actual
17777135.002023-08-258315Actual
35448257.152024-12-238368Actual
214690.002022-05-258328Budget
21161178.002023-11-258367Actual
1523780.552023-05-2583111Actual
1426313.532023-04-2483211Actual
33795242.002024-11-248364Actual
26746227.572024-04-2383213Actual
2891101.002022-06-258346Actual
38125113.532025-02-2283113Actual
10924200.002023-01-238317Budget
1176768.002023-02-228326Actual
15714146.002023-06-258315Actual
30571125.002024-08-248316Actual
27371266.002024-05-248367Actual
2645343.312024-04-2383211Actual
2473285.002022-06-258314Actual
2561310.332024-03-2483612Actual
7099200.002022-10-258315Budget
3217304.122022-06-258318Actual
35123.002022-04-248313Actual
2472200.002022-06-258314Budget
17157126.842023-07-258328Actual
27194150.002024-05-248336Actual
17129314.722023-07-258318Actual
3865375.002025-03-258356Actual
10692141.002023-01-238336Actual
15621183.002023-06-258314Actual
326490.002022-06-258328Budget
2039349.702023-10-2583411Actual
3290297.002024-10-248346Actual
1005380.002022-12-238368Budget
14676114.002023-05-258364Actual
518464.002022-08-258356Actual
33887271.002024-11-248365Actual
13508341.002023-04-248313Actual
18781131.002023-09-248315Actual
33018402.002024-10-248317Actual
1936540.122023-09-2483411Actual
6117100.002022-09-248316Budget
1165142.002022-05-258313Actual
20662221.002023-11-258363Actual
181950.002022-05-258356Budget
3673883.742025-01-2383411Actual
2157314.592023-11-2583612Actual
1446613.532023-04-2483612Actual
27220106.002024-05-248346Actual
3512345.002024-12-238326Actual
32763282.002024-10-248365Actual
578840.002022-09-248373Budget
1223798.052023-02-228328Actual
5090100.002022-08-258336Budget
34945290.002024-12-238364Actual
1289442.002023-03-258326Actual
3906515.652025-03-2583511Actual
5837278.002022-09-248314Actual
3402694.002024-11-248346Actual
15656141.002023-06-258364Actual
4259167.002022-07-258367Actual
1078668.002023-01-238356Actual
2399677.002024-02-228346Actual
25733213.002024-04-238363Actual
37860116.722025-02-2283311Actual
2301767.002024-01-238356Actual
24203310.182024-02-228318Actual
13759117.002023-04-248365Actual
22818173.002024-01-238315Actual
27811211.402024-05-2483612Actual
1078560.002023-01-238356Budget
28523247.002024-06-248367Actual
29910110.342024-07-2483311Actual
220890.002022-05-258368Budget
20192328.362023-10-258318Actual
20627372.002023-11-258313Actual
130030.002022-05-258373Budget
6960220.002022-10-258314Actual
38453253.002025-03-258315Actual
234790.002022-06-258363Budget
36153313.002025-01-238315Actual
4013101.002022-07-258346Actual
15024295.002023-05-258317Actual
21247195.022023-11-258328Actual
3718290.002025-02-228373Actual
13099101.002023-03-258366Actual
9342200.002022-12-238315Budget
30478264.002024-08-248315Actual
17600237.002023-08-258363Actual
6116107.002022-09-248316Actual
26304542.002024-04-238318Actual
1531950.762023-05-2583411Actual
34701171.432024-11-2483213Actual
35293356.002024-12-238317Actual
2342914.592024-01-2383511Actual
39099147.572025-03-2583611Actual
1083126.842022-04-248368Actual
2142153.952023-11-2583411Actual
27139104.002024-05-248316Actual
16746185.002023-07-258315Actual
18101158.002023-08-258367Actual
11578204.002023-02-228315Actual
1251647.002023-03-258373Actual
37338248.002025-02-228365Actual
21664232.002023-12-238363Actual
29387231.002024-07-248365Actual
27896234.592024-05-2483213Actual
1735814.592023-07-2583511Actual
33551148.622024-10-2483213Actual
2923196.002024-07-248373Actual
691330.002022-10-258373Budget
34554110.342024-11-2483112Actual
743039.002022-10-258356Actual
29971116.722024-07-2483611Actual
11640100.002023-02-228365Budget
33466170.982024-10-2483612Actual
28581554.122024-06-248318Actual
18569419.002023-09-248313Actual
3556187.992024-12-2383311Actual
35151132.002024-12-238336Actual
16004256.002023-06-258317Actual
7628200.002022-10-258367Budget
1431735.872023-04-2483411Actual
11436200.002023-02-228314Budget
242535.002022-06-258373Actual
9575138.002022-12-238336Actual
29082155.642024-06-2483613Actual
1847911.402023-08-2583112Actual
24851143.002024-03-248315Actual
2299160.002024-01-238346Actual
2872951.822024-06-2483211Actual
4525113.002022-08-258313Actual
16688124.002023-07-258364Actual
896100.002022-04-248367Budget
38240375.002025-03-258313Actual
3075200.002022-06-258317Budget
6507200.002022-09-248367Budget
37125292.002025-02-228363Actual
23729224.002024-02-228314Actual
38152141.612025-02-2283213Actual
1901394.002023-09-248366Actual
2237035.872023-12-2383211Actual
12626182.002023-03-258364Actual
28902126.292024-06-2483112Actual
19105259.002023-09-248367Actual
1866147.002023-09-248373Actual
2031186.932023-10-2583111Actual
18066268.002023-08-258317Actual

Generated 2025-05-24 07:44:33.800 UTC