[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 896  >   

577 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1928381.612023-09-2283111Actual
2332063.532024-01-2183111Actual
31894371.002024-09-218317Actual
3216200.002022-06-238318Budget
33945133.002024-11-228316Actual
20874181.002023-11-238365Actual
13759117.002023-04-228365Actual
1647610.332023-06-2383612Actual
1726150.002022-05-238336Actual
8140200.002022-11-238364Budget
8752169.002022-11-238367Actual
36478290.002025-01-218367Actual
28021254.002024-06-228363Actual
23822179.002024-02-208315Actual
9590.002022-04-228363Budget
2535486.932024-03-2283111Actual
2234281.612023-12-2183111Actual
32458141.612024-09-2183613Actual
1423567.782023-04-2283111Actual
4386100.002022-07-238328Budget
14557237.002023-05-238363Actual
9576100.002022-12-218336Budget
578942.002022-09-228373Actual
513765.002022-08-238346Actual
616453.002022-09-228326Actual
1176650.002023-02-208326Budget
30385393.002024-08-228314Actual
12626182.002023-03-238364Actual
25141306.002024-03-228317Actual
8830200.002022-11-238318Budget
245239.272024-02-2083112Actual
3673883.742025-01-2183411Actual
3632790.002025-01-218346Actual
35648115.652024-12-2183611Actual
30300242.002024-08-228363Actual
26956372.002024-05-228314Actual
6214140.002022-09-228336Actual
37033157.402025-01-2183613Actual
1727726.292023-07-2383211Actual
9993196.542022-12-218328Actual
2611748.002024-04-218356Actual
10378135.002023-01-218364Actual
17157126.842023-07-238328Actual
154118.212023-05-2383112Actual
8282200.002022-11-238365Budget
31639266.002024-09-218365Actual
31302155.642024-08-2283213Actual
12564230.002023-03-238314Actual
37210471.002025-02-208314Actual
1847911.402023-08-2383112Actual
33760376.002024-11-228314Actual
2505134.002024-03-228356Actual
2996130.002022-06-238366Actual
7755116.232022-10-238328Actual
32425224.062024-09-2183213Actual
4260200.002022-07-238367Budget
7706200.002022-10-238318Budget
1493455.002023-05-238356Actual
94102.002022-04-228363Actual
38125113.532025-02-2083113Actual
3071190.002024-08-228366Actual
28844100.762024-06-2283611Actual
37303301.002025-02-208315Actual
18569419.002023-09-228313Actual
2893025.232024-06-2283212Actual
1629948.632023-06-2383411Actual
3556187.992024-12-2183311Actual
3901173.102025-03-2383311Actual
37245317.002025-02-208364Actual
6213100.002022-09-228336Budget
3582581.962024-12-2183113Actual
31604279.002024-09-218315Actual
2242453.952023-12-2183411Actual
38395235.002025-03-238364Actual
28643214.722024-06-228368Actual
17430.002022-04-228373Budget
2668200.002022-06-238365Budget
21749196.002023-12-218314Actual
31155128.422024-08-2283112Actual
2000943.002023-10-238356Actual
12048187.002023-02-208317Actual
26209320.002024-04-218317Actual
10844115.002023-01-218366Actual
601200.002022-04-228336Budget
8457100.002022-11-238336Budget
35942308.002025-01-218313Actual
738393.002022-10-238346Actual
2405467.002024-02-208366Actual
25855187.002024-04-218364Actual
32961129.002024-10-228366Actual
840955.002022-11-238326Actual
571183.002022-09-228363Actual
2394218.002024-02-208326Actual
4338200.002022-07-238318Budget
7568200.002022-10-238317Budget
13099101.002023-03-238366Actual
9263200.002022-12-218364Budget
1243976.002023-03-238363Actual
11172149.572023-01-218368Actual
16781185.002023-07-238365Actual
2458212.462024-02-2083612Actual
2045448.632023-10-2383611Actual
15536197.002023-06-238363Actual
1998369.002023-10-238346Actual
915530.002022-12-218373Budget
24759220.002024-03-228314Actual
130030.002022-05-238373Budget
37713304.122025-02-208328Actual
5090100.002022-08-238336Budget
55346.002022-04-228326Actual
326490.002022-06-238328Budget
11111143.512023-01-218328Actual
4259167.002022-07-238367Actual
35448257.152024-12-218368Actual
4993100.002022-08-238316Budget
3833264.002025-03-238373Actual
2747110.002022-06-238316Actual
1191060.002023-02-208356Budget
37477102.002025-02-208346Actual
1990295.002023-10-238316Actual
2757760.332024-05-2283211Actual
2443112.462024-02-2083511Actual
9399200.002022-12-218365Budget
3865375.002025-03-238356Actual
26065100.002024-04-218336Actual
29585102.002024-07-228366Actual
2172143.002023-12-218373Actual
1725200.002022-05-238336Budget
5896200.002022-09-228364Budget
5570141.992022-08-238368Actual
19163437.452023-09-228318Actual
7627191.002022-10-238367Actual
37887120.972025-02-2083411Actual
424200.002022-04-228365Budget
5649113.002022-09-228313Actual
30176181.962024-07-2283213Actual
1833337.992023-08-2383311Actual
10318217.002023-01-218314Actual
7489100.002022-10-238366Budget
39219211.402025-03-2383612Actual
755100.002022-04-228366Budget
2293721.002024-01-218326Actual
10923197.002023-01-218317Actual
35386466.242024-12-218318Actual
850479.002022-11-238346Actual
1138830.002023-02-208373Budget
27491211.692024-05-228368Actual
2473285.002022-06-238314Actual
15714146.002023-06-238315Actual
13724203.002023-04-228315Actual
32340168.852024-09-2183612Actual
1959200.002022-05-238317Budget
30861596.552024-08-228318Actual
10692141.002023-01-218336Actual
30889207.152024-08-228328Actual
16839111.002023-07-238316Actual
836178.002022-04-228317Actual
2692895.002024-05-228373Actual
518464.002022-08-238356Actual
2004278.002023-10-238366Actual
31036117.782024-08-2283311Actual
144355.012023-04-2283212Actual
33675205.002024-11-228363Actual
795590.002022-11-238363Budget
742950.002022-10-238356Budget
26871282.002024-05-228363Actual
28291135.002024-06-228316Actual
3065271.002024-08-228346Actual
2786978.452024-05-2283113Actual
19751116.002023-10-238364Actual
2653411.402024-04-2183511Actual
3005725.232024-07-2283212Actual
2538213.532024-03-2283211Actual
915424.002022-12-218373Actual
16746185.002023-07-238315Actual
9400185.002022-12-218365Actual
4200158.002022-07-238317Actual
21783103.002023-12-218364Actual
1487200.002022-05-238315Budget
34000144.002024-11-228336Actual
7894100.002022-11-238313Budget
33230185.872024-10-2283111Actual
7336138.002022-10-238336Actual
167749.002022-05-238326Actual
1936540.122023-09-2283411Actual
1842148.632023-08-2383611Actual
3906515.652025-03-2383511Actual
38743397.002025-03-238317Actual
24264234.422024-02-208368Actual
34141387.002024-11-228317Actual
1078560.002023-01-218356Budget
8879135.932022-11-238328Actual
1461444.002023-05-238373Actual
18781131.002023-09-228315Actual
32248101.822024-09-2183611Actual
3405262.002024-11-228356Actual
2579267.002024-04-218373Actual
27457317.752024-05-228328Actual
35123.002022-04-228313Actual
2157314.592023-11-2383612Actual
12627200.002023-03-238364Budget
2603721.002024-04-218326Actual
1686628.002023-07-238326Actual
38183266.172025-02-2083613Actual
11437260.002023-02-208314Actual
10738100.002023-01-218346Budget
7159200.002022-10-238365Budget
3059860.002024-08-228326Actual
35976233.002025-01-218363Actual
13630167.002023-04-228314Actual
5381200.002022-08-238367Budget
8689180.002022-11-238317Actual
36536551.092025-01-218318Actual
2666115.652024-04-2183612Actual
3918556.082025-03-2383212Actual
4710280.002022-08-238314Budget
795490.002022-11-238363Actual
999290.002022-12-218328Budget
9944200.002022-12-218318Budget
19105259.002023-09-228367Actual
5089118.002022-08-238336Actual
13318288.972023-03-238318Actual
28233256.002024-06-228365Actual
2615066.002024-04-218366Actual
30029118.852024-07-2283112Actual
6445264.002022-09-228317Actual
2245784.802023-12-2183611Actual
32728293.002024-10-228315Actual
7335100.002022-10-238336Budget
14175167.752023-04-228368Actual
10739117.002023-01-218346Actual
27811211.402024-05-2283612Actual
30265417.002024-08-228313Actual
1827867.782023-08-2383111Actual
29642383.002024-07-228317Actual
35151132.002024-12-218336Actual
11719100.002023-02-208316Budget
33052278.002024-10-228367Actual
18187135.932023-08-238328Actual
36916151.832025-01-2183612Actual
10133121.002023-01-218313Actual
28523247.002024-06-228367Actual
2601062.002024-04-218316Actual
2036622.042023-10-2383311Actual
3075200.002022-06-238317Budget
2837290.002024-06-228346Actual
1629111.002022-05-238316Actual
2955256.002024-07-228356Actual
3561518.842024-12-2183511Actual
27896234.592024-05-2283213Actual
1390070.002023-04-228346Actual
22852131.002024-01-218365Actual
3857360.002025-03-238326Actual
1392651.002023-04-228356Actual
279529.002022-06-238326Actual
1939228.422023-09-2283511Actual
108490.002022-04-228368Budget
1583420.002023-06-238326Actual
22284158.662023-12-218368Actual
33346113.532024-10-2283611Actual
24886147.002024-03-228365Actual
2136734.802023-11-2383211Actual
3676543.312025-01-2183511Actual
3512345.002024-12-218326Actual
10845100.002023-01-218366Budget
8751200.002022-11-238367Budget
19598334.002023-10-238313Actual
24674223.002024-03-228363Actual
22760121.002024-01-218364Actual
13664153.002023-04-228364Actual
6635100.002022-09-228328Budget
3553479.482024-12-2183211Actual
20134160.002023-10-238367Actual
9575138.002022-12-218336Actual
38360450.002025-03-238314Actual
1078668.002023-01-218356Actual
1348200.002022-05-238314Budget
2549667.782024-03-2283611Actual
7239100.002022-10-238316Budget
27139104.002024-05-228316Actual
31217188.002024-08-2283612Actual
391764.002022-07-238326Actual
10983178.002023-01-218367Actual
279440.002022-06-238326Budget
26990240.002024-05-228364Actual
3325869.912024-10-2283211Actual
25176221.002024-03-228367Actual
38152141.612025-02-2083213Actual
10457200.002023-01-218315Budget
35003335.002024-12-218315Actual
17129314.722023-07-238318Actual
18066268.002023-08-238317Actual
20253222.302023-10-238368Actual
8360100.002022-11-238316Budget
1535377.362023-05-2383611Actual
1797736.002023-08-238356Actual
754107.002022-04-228366Actual
466342.002022-08-238373Actual
255548.212024-03-2283112Actual
1588864.002023-06-238346Actual
896100.002022-04-228367Budget
3216192.252024-09-2183311Actual
19717192.002023-10-238314Actual
1490864.002023-05-238346Actual
8220200.002022-11-238315Budget
18723137.002023-09-228364Actual
242535.002022-06-238373Actual
11436200.002023-02-208314Budget
972788.002022-12-218366Actual
5569100.002022-08-238368Budget
12188245.032023-02-208318Actual
17530.002022-04-228373Actual
33018402.002024-10-228317Actual
13098100.002023-03-238366Budget
1931114.592023-09-2283211Actual
22640202.002024-01-218363Actual
3803323.102025-02-2083212Actual
1526513.532023-05-2383211Actual
2891101.002022-06-238346Actual
33172257.152024-10-228368Actual
2671974.942024-04-2183113Actual
11499200.002023-02-208364Budget
2609200.002022-06-238315Budget
21247195.022023-11-238328Actual
1289442.002023-03-238326Actual
15621183.002023-06-238314Actual
32821144.002024-10-228316Actual
15145143.512023-05-238328Actual
2148251.822023-11-2383611Actual
1765741.002023-08-238373Actual
36386104.002025-01-218366Actual
354240.002022-07-238373Budget
3627336.002025-01-218326Actual
38453253.002025-03-238315Actual
8458140.002022-11-238336Actual
2019151.002022-05-238367Actual
2839869.002024-06-228356Actual
33110425.332024-10-228318Actual
4446100.002022-07-238368Budget
223217.002022-04-228314Actual
3732167.002022-07-238315Actual
21281169.272023-11-238368Actual
39038127.362025-03-2383411Actual
3137138.002022-06-238367Actual
1384628.002023-04-228326Actual
9202200.002022-12-218314Budget
1303860.002023-03-238356Budget
24111251.002024-02-208317Actual
225155.012023-12-2183112Actual
12846109.002023-03-238316Actual
17071169.002023-07-238367Actual
195106.082023-09-2283212Actual
578840.002022-09-228373Budget
2502566.002024-03-228346Actual
22165225.002023-12-218367Actual
5461345.032022-08-238318Actual
30768358.002024-08-228317Actual
31752143.002024-09-218336Actual
5321200.002022-08-238317Budget
6037164.002022-09-228365Actual
19809163.002023-10-238315Actual
29139397.002024-07-228313Actual
6961200.002022-10-238314Budget
2432260.332024-02-2083111Actual
1591457.002023-06-238356Actual
22251148.052023-12-218328Actual
518360.002022-08-238356Budget
27194150.002024-05-228336Actual
28140242.002024-06-228364Actual
25698293.002024-04-218313Actual
4120137.002022-07-238366Actual
3180460.002024-09-218356Actual
907690.002022-12-218363Budget
26304542.002024-04-218318Actual
5243112.002022-08-238366Actual
1968994.002023-10-238373Actual
33583238.102024-10-2283613Actual
33466170.982024-10-2283612Actual
27692126.292024-05-2283611Actual
3217304.122022-06-238318Actual
2337545.442024-01-2183311Actual
35506146.512024-12-2183111Actual
5837278.002022-09-228314Actual
2201475.002023-12-218346Actual
1627236.932023-06-2383311Actual
10984200.002023-01-218367Budget
8361153.002022-11-238316Actual
728660.002022-10-238326Budget
15059227.002023-05-238367Actual
37001181.962025-01-2183213Actual
7816108.662022-10-238368Actual
1544416.722023-05-2383612Actual
6508180.002022-09-228367Actual
840860.002022-11-238326Budget
22605351.002024-01-218313Actual
11577200.002023-02-208315Budget
3790200.002022-07-238365Budget
5508160.182022-08-238328Actual
5648100.002022-09-228313Budget
36188207.002025-01-218365Actual
10594100.002023-01-218316Budget
3213482.682024-09-2183211Actual
18929105.002023-09-228336Actual
4387178.362022-07-238328Actual
1408154.002022-05-238364Actual
33853252.002024-11-228315Actual
26746227.572024-04-2183213Actual
34825224.002024-12-218363Actual
23262155.632024-01-218368Actual
1349217.002022-05-238314Actual
571080.002022-09-228363Budget
174506.082023-07-2383112Actual
31426215.002024-09-218363Actual
3438141.192024-11-2283211Actual
2843200.002022-06-238336Budget
3898473.102025-03-2383211Actual
38275211.002025-03-238363Actual
1488238.002022-05-238315Actual
26332231.392024-04-218328Actual
30626120.002024-08-228336Actual
38067225.232025-02-2083612Actual
14734194.002023-05-238315Actual
648100.002022-04-228346Budget
16004256.002023-06-238317Actual
1435051.822023-04-2283611Actual
6695100.002022-09-228368Budget
1496779.002023-05-238366Actual
3408492.002024-11-228366Actual
13319200.002023-03-238318Budget
3127587.222024-08-2283113Actual
3373276.002024-11-228373Actual
1131180.002023-02-208363Budget
12297129.872023-02-208368Actual
39277122.312025-03-2383113Actual
36598219.272025-01-218368Actual
2095930.002023-11-238326Actual
34910451.002024-12-218314Actual
11171100.002023-01-218368Budget
164189.272023-06-2383112Actual
2033925.232023-10-2383211Actual
6587200.002022-09-228318Budget
2997100.002022-06-238366Budget
1636043.312023-06-2383611Actual
850580.002022-11-238346Budget
3590280.002022-07-238314Budget
1251647.002023-03-238373Actual
2662714.592024-04-2183112Actual
2645343.312024-04-2183211Actual
242430.002022-06-238373Budget
27604128.422024-05-2283311Actual
3035794.002024-08-228373Actual
1025134.422022-04-228328Actual
29387231.002024-07-228365Actual
29445112.002024-07-228316Actual
5460200.002022-08-238318Budget
803232.002022-11-238373Actual
6366100.002022-09-228366Budget
12565200.002023-03-238314Budget
11863100.002023-02-208346Budget
12943128.002023-03-238336Actual
18101158.002023-08-238367Actual
466240.002022-08-238373Budget
3138100.002022-06-238367Budget
13543250.002023-04-228363Actual
12298100.002023-02-208368Budget
23857163.002024-02-208365Actual
34616197.572024-11-2283612Actual
5975200.002022-09-228315Budget
17870113.002023-08-238316Actual
3292850.002024-10-228356Actual
8080200.002022-11-238314Budget
20747241.002023-11-238314Actual
28609226.842024-06-228328Actual
37947123.102025-02-2083611Actual
28198264.002024-06-228315Actual
12991100.002023-03-238346Budget
1222102.002022-05-238363Actual
29677273.002024-07-228367Actual
9945361.692022-12-218318Actual
37396116.002025-02-208316Actual
28902126.292024-06-2283112Actual
1830614.592023-08-2383211Actual
37125292.002025-02-208363Actual
17685175.002023-08-238314Actual
952660.002022-12-218326Budget
34408101.822024-11-2283311Actual
15117384.422023-05-238318Actual
15807100.002023-06-238316Actual
32306124.172024-09-2183112Actual
19957111.002023-10-238336Actual
282165.002022-04-228364Actual
29910110.342024-07-2283311Actual
3517780.002024-12-218346Actual
2546326.292024-03-2283511Actual
6260100.002022-09-228346Budget
1446613.532023-04-2283612Actual
354340.002022-07-238373Actual
3862777.002025-03-238346Actual
27048281.002024-05-228315Actual
6634135.932022-09-228328Actual
34100.002022-04-228313Budget
1550200.002022-05-238365Budget
1482792.002023-05-238316Actual
4445157.142022-07-238368Actual
2286100.002022-06-238313Budget
406057.002022-07-238356Actual
962280.002022-12-218346Budget
3603369.002025-01-218373Actual
22725211.002024-01-218314Actual
16568211.002023-07-238363Actual
2031186.932023-10-2383111Actual
8610112.002022-11-238366Actual
33795242.002024-11-228364Actual
28431111.002024-06-228366Actual
1632613.532023-06-2383511Actual
2204043.002023-12-218356Actual
458474.002022-08-238363Actual
1196893.002023-02-208366Actual
3671189.062025-01-2183311Actual
18689220.002023-09-228314Actual
11969100.002023-02-208366Budget
34353215.662024-11-2283111Actual
405960.002022-07-238356Budget
4121100.002022-07-238366Budget
38778255.002025-03-238367Actual
1083126.842022-04-228368Actual
14523296.002023-05-238313Actual
28581554.122024-06-228318Actual
630751.002022-09-228356Actual
1942567.782023-09-2283611Actual
234674.002022-06-238363Actual
55240.002022-04-228326Budget
29352293.002024-07-228315Actual
18604202.002023-09-228363Actual
3403132.002022-07-238313Actual
9866200.002022-12-218367Budget
64984.002022-04-228346Actual
2561310.332024-03-2283612Actual
35885162.662024-12-2183613Actual
30571125.002024-08-228316Actual
2494476.002024-03-228316Actual
2440453.952024-02-2083411Actual
36564217.752025-01-218328Actual
13427100.002023-03-238368Budget
10054164.722022-12-218368Actual
3118344.382024-08-2283212Actual
6117100.002022-09-228316Budget
346580.002022-07-238363Budget
1531950.762023-05-2383411Actual
2724650.002024-05-228356Actual
1165142.002022-05-238313Actual
9262196.002022-12-218364Actual
9203253.002022-12-218314Actual
2656852.892024-04-2183611Actual
16653246.002023-07-238314Actual
1838711.402023-08-2383511Actual
19632220.002023-10-238363Actual
36656202.892025-01-2183111Actual
14642209.002023-05-238314Actual
9726100.002022-12-218366Budget
2340252.892024-01-2183411Actual
2099260.182022-05-238318Actual
423140.002022-04-228365Actual
3106396.512024-08-2283411Actual
35236101.002024-12-218366Actual
1485436.002023-05-238326Actual
13178200.002023-03-238317Budget
1735814.592023-07-2383511Actual
962377.002022-12-218346Actual
24203310.182024-02-208318Actual
6507200.002022-09-228367Budget
8831231.392022-11-238318Actual
1005380.002022-12-218368Budget
2609156.002024-04-218346Actual
130121.002022-05-238373Actual
743039.002022-10-238356Actual
2139456.082023-11-2383311Actual

Generated 2025-05-22 06:10:19.108 UTC