[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 992  >   

575 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29259385.002024-07-238314Actual
27336332.002024-05-238317Actual
1959200.002022-05-248317Budget
21630312.002023-12-228313Actual
28346163.002024-06-238336Actual
2667200.002022-06-248365Actual
17812167.002023-08-248365Actual
24674223.002024-03-238363Actual
2157314.592023-11-2483612Actual
27429429.882024-05-238318Actual
2402264.002024-02-218356Actual
154118.212023-05-2483112Actual
37627303.002025-02-218367Actual
1423567.782023-04-2383111Actual
3059860.002024-08-238326Actual
3402694.002024-11-238346Actual
967050.002022-12-228356Budget
2746100.002022-06-248316Budget
174506.082023-07-2483112Actual
616453.002022-09-238326Actual
37947123.102025-02-2183611Actual
9806200.002022-12-228317Budget
850580.002022-11-248346Budget
11063200.002023-01-228318Budget
5509100.002022-08-248328Budget
2399677.002024-02-218346Actual
2287139.002022-06-248313Actual
25915234.002024-04-228315Actual
6635100.002022-09-238328Budget
2147151.082022-05-248328Actual
17530.002022-04-238373Actual
3833264.002025-03-248373Actual
34616197.572024-11-2383612Actual
3216200.002022-06-248318Budget
33760376.002024-11-238314Actual
32248101.822024-09-2283611Actual
32014257.152024-09-228328Actual
17430.002022-04-238373Budget
35293356.002024-12-228317Actual
5090100.002022-08-248336Budget
3590280.002022-07-248314Budget
177398.002022-05-248346Actual
1928381.612023-09-2383111Actual
33945133.002024-11-238316Actual
24793104.002024-03-238364Actual
34000144.002024-11-238336Actual
2039349.702023-10-2483411Actual
1176768.002023-02-218326Actual
803232.002022-11-248373Actual
4992116.002022-08-248316Actual
27549179.492024-05-2383111Actual
16533358.002023-07-248313Actual
27692126.292024-05-2383611Actual
27929243.362024-05-2383613Actual
1827867.782023-08-2483111Actual
293750.002022-06-248356Budget
3035794.002024-08-238373Actual
2234281.612023-12-2283111Actual
11171100.002023-01-228368Budget
10595120.002023-01-228316Actual
9866200.002022-12-228367Budget
406057.002022-07-248356Actual
4852209.002022-08-248315Actual
15179166.242023-05-248368Actual
31036117.782024-08-2383311Actual
2337545.442024-01-2283311Actual
20987115.002023-11-248336Actual
12377100.002023-03-248313Budget
24851143.002024-03-238315Actual
34496167.782024-11-2383611Actual
2757760.332024-05-2383211Actual
167749.002022-05-248326Actual
11251158.002023-02-218313Actual
21126195.002023-11-248317Actual
3331272.042024-10-2383411Actual
2370142.002024-02-218373Actual
6260100.002022-09-238346Budget
11863100.002023-02-218346Budget
8281140.002022-11-248365Actual
31752143.002024-09-228336Actual
36061480.002025-01-228314Actual
6634135.932022-09-238328Actual
30208155.642024-07-2383613Actual
1196893.002023-02-218366Actual
2843200.002022-06-248336Budget
1624511.402023-06-2483211Actual
10319200.002023-01-228314Budget
11639189.002023-02-218365Actual
2139456.082023-11-2483311Actual
7627191.002022-10-248367Actual
20747241.002023-11-248314Actual
29445112.002024-07-238316Actual
7816108.662022-10-248368Actual
13318288.972023-03-248318Actual
3553479.482024-12-2283211Actual
1847911.402023-08-2483112Actual
13664153.002023-04-238364Actual
30626120.002024-08-238336Actual
19717192.002023-10-248314Actual
27371266.002024-05-238367Actual
1730435.872023-07-2483311Actual
3403132.002022-07-248313Actual
23970117.002024-02-218336Actual
1222102.002022-05-248363Actual
15536197.002023-06-248363Actual
3869129.002022-07-248316Actual
16039230.002023-06-248367Actual
4121100.002022-07-248366Budget
458580.002022-08-248363Budget
19163437.452023-09-238318Actual
855172.002022-11-248356Actual
35328296.002024-12-228367Actual
6587200.002022-09-238318Budget
5837278.002022-09-238314Actual
3732167.002022-07-248315Actual
3137138.002022-06-248367Actual
10515146.002023-01-228365Actual
795490.002022-11-248363Actual
3561518.842024-12-2283511Actual
1429051.822023-04-2383311Actual
11437260.002023-02-218314Actual
2952688.002024-07-238346Actual
23857163.002024-02-218365Actual
21749196.002023-12-228314Actual
4338200.002022-07-248318Budget
2245784.802023-12-2283611Actual
648100.002022-04-238346Budget
25296187.452024-03-238368Actual
504151.002022-08-248326Actual
7489100.002022-10-248366Budget
27457317.752024-05-238328Actual
25262179.872024-03-238328Actual
181950.002022-05-248356Budget
2095930.002023-11-248326Actual
8611100.002022-11-248366Budget
29910110.342024-07-2383311Actual
743039.002022-10-248356Actual
37451120.002025-02-218336Actual
17157126.842023-07-248328Actual
20134160.002023-10-248367Actual
4772178.002022-08-248364Actual
7568200.002022-10-248317Budget
754107.002022-04-238366Actual
8879135.932022-11-248328Actual
9726100.002022-12-228366Budget
14557237.002023-05-248363Actual
28488445.002024-06-238317Actual
10845100.002023-01-228366Budget
36095284.002025-01-228364Actual
504100.002022-04-238316Budget
36974164.412025-01-2283113Actual
1733156.082023-07-2483411Actual
9805223.002022-12-228317Actual
6960220.002022-10-248314Actual
18604202.002023-09-238363Actual
26365222.302024-04-228368Actual
466240.002022-08-248373Budget
1529233.742023-05-2483311Actual
513765.002022-08-248346Actual
18187135.932023-08-248328Actual
1426313.532023-04-2383211Actual
16839111.002023-07-248316Actual
29022122.312024-06-2383113Actual
3458243.312024-11-2383212Actual
2872951.822024-06-2383211Actual
35506146.512024-12-2283111Actual
283100.002022-04-238364Budget
972788.002022-12-228366Actual
24759220.002024-03-238314Actual
1887474.002023-09-238316Actual
29642383.002024-07-238317Actual
3106396.512024-08-2383411Actual
9575138.002022-12-228336Actual
30571125.002024-08-238316Actual
20627372.002023-11-248313Actual
35151132.002024-12-228336Actual
6446200.002022-09-238317Budget
1336780.002023-03-248328Budget
3005725.232024-07-2383212Actual
6116107.002022-09-238316Actual
11436200.002023-02-218314Budget
7020162.002022-10-248364Actual
10378135.002023-01-228364Actual
3789206.002022-07-248365Actual
32425224.062024-09-2283213Actual
5648100.002022-09-238313Budget
3582581.962024-12-2283113Actual
2955256.002024-07-238356Actual
19957111.002023-10-248336Actual
14642209.002023-05-248314Actual
14676114.002023-05-248364Actual
7160157.002022-10-248365Actual
895143.002022-04-238367Actual
21841194.002023-12-228315Actual
3668466.722025-01-2283211Actual
282165.002022-04-238364Actual
9479140.002022-12-228316Actual
5896200.002022-09-238364Budget
1594778.002023-06-248366Actual
2494476.002024-03-238316Actual
6834103.002022-10-248363Actual
1176650.002023-02-218326Budget
29735479.882024-07-238318Actual
2668200.002022-06-248365Budget
6117100.002022-09-238316Budget
35236101.002024-12-228366Actual
31302155.642024-08-2383213Actual
13428191.992023-03-248368Actual
10923197.002023-01-228317Actual
255816.082024-03-2383212Actual
35648115.652024-12-2283611Actual
27081195.002024-05-238365Actual
20840177.002023-11-248315Actual
3685596.512025-01-2283112Actual
2472200.002022-06-248314Budget
3405262.002024-11-238356Actual
1797736.002023-08-248356Actual
34674157.402024-11-2383113Actual
27896234.592024-05-2383213Actual
2561310.332024-03-2383612Actual
30300242.002024-08-238363Actual
2172143.002023-12-228373Actual
1487200.002022-05-248315Budget
1019289.002023-01-228363Actual
12188245.032023-02-218318Actual
10844115.002023-01-228366Actual
26304542.002024-04-228318Actual
3868100.002022-07-248316Budget
2004278.002023-10-248366Actual
755100.002022-04-238366Budget
1968994.002023-10-248373Actual
2099260.182022-05-248318Actual
24203310.182024-02-218318Actual
8830200.002022-11-248318Budget
1131089.002023-02-218363Actual
19070265.002023-09-238317Actual
19632220.002023-10-248363Actual
7707226.842022-10-248318Actual
38453253.002025-03-248315Actual
15117384.422023-05-248318Actual
15059227.002023-05-248367Actual
2473142.002024-03-238373Actual
23915113.002024-02-218316Actual
1064246.002023-01-228326Actual
1694646.002023-07-248356Actual
33551148.622024-10-2383213Actual
2340252.892024-01-2283411Actual
24111251.002024-02-218317Actual
1131180.002023-02-218363Budget
2437735.872024-02-2183311Actual
3803323.102025-02-2183212Actual
23764167.002024-02-218364Actual
34234466.242024-11-238318Actual
3731200.002022-07-248315Budget
20192328.362023-10-248318Actual
32515344.002024-10-238313Actual
2473285.002022-06-248314Actual
2579267.002024-04-228373Actual
32607118.002024-10-238373Actual
3718290.002025-02-218373Actual
3402100.002022-07-248313Budget
18220210.182023-08-248368Actual
28701185.872024-06-2383111Actual
30385393.002024-08-238314Actual
21247195.022023-11-248328Actual
2839869.002024-06-238356Actual
1936540.122023-09-2383411Actual
12189200.002023-02-218318Budget
2724650.002024-05-238356Actual
23262155.632024-01-228368Actual
4013101.002022-07-248346Actual
3591245.002022-07-248314Actual
17925125.002023-08-248336Actual
28106493.002024-06-238314Actual
1005380.002022-12-228368Budget
29797261.692024-07-238368Actual
1588864.002023-06-248346Actual
2446584.802024-02-2183611Actual
38836470.792025-03-248318Actual
164455.012023-06-2483212Actual
1725200.002022-05-248336Budget
5897133.002022-09-238364Actual
17036237.002023-07-248317Actual
1223680.002023-02-218328Budget
354340.002022-07-248373Actual
12706200.002023-03-248315Budget
19598334.002023-10-248313Actual
1866147.002023-09-238373Actual
19751116.002023-10-248364Actual
55240.002022-04-238326Budget
32340168.852024-09-2283612Actual
10983178.002023-01-228367Actual
24264234.422024-02-218368Actual
4260200.002022-07-248367Budget
2093281.002023-11-248316Actual
19844135.002023-10-248365Actual
1549132.002022-05-248365Actual
3671189.062025-01-2283311Actual
1544416.722023-05-2483612Actual
2020100.002022-05-248367Budget
15749163.002023-06-248365Actual
738393.002022-10-248346Actual
3290297.002024-10-238346Actual
18689220.002023-09-238314Actual
8282200.002022-11-248365Budget
2286100.002022-06-248313Budget
18723137.002023-09-238364Actual
279529.002022-06-248326Actual
1627236.932023-06-2483311Actual
7335100.002022-10-248336Budget
28431111.002024-06-238366Actual
8752169.002022-11-248367Actual
1692072.002023-07-248346Actual
205128.212023-10-2483112Actual
1064350.002023-01-228326Budget
4259167.002022-07-248367Actual
836178.002022-04-238317Actual
28140242.002024-06-238364Actual
9944200.002022-12-228318Budget
36478290.002025-01-228367Actual
5570141.992022-08-248368Actual
10691100.002023-01-228336Budget
12943128.002023-03-248336Actual
850479.002022-11-248346Actual
30981148.632024-08-2383111Actual
35942308.002025-01-228313Actual
1186286.002023-02-218346Actual
9262196.002022-12-228364Actual
18101158.002023-08-248367Actual
3014969.672024-07-2383113Actual
10379200.002023-01-228364Budget
4851200.002022-08-248315Budget
3965100.002022-07-248336Budget
35885162.662024-12-2283613Actual
35767225.232024-12-2283612Actual
31155128.422024-08-2383112Actual
37747296.542025-02-218368Actual
20253222.302023-10-248368Actual
3791417.782025-02-2183511Actual
6366100.002022-09-238366Budget
11815100.002023-02-218336Budget
32106167.782024-09-2283111Actual
4711240.002022-08-248314Actual
28964153.952024-06-2383612Actual
37210471.002025-02-218314Actual
25733213.002024-04-228363Actual
3343224.162024-10-2383212Actual
2193376.002023-12-228316Actual
12110200.002023-02-218367Budget
9017127.002022-12-228313Actual
1636043.312023-06-2483611Actual
7238136.002022-10-248316Actual
19191190.482023-09-238328Actual
10738100.002023-01-228346Budget
2103958.002023-11-248356Actual
2293721.002024-01-228326Actual
29585102.002024-07-238366Actual
29139397.002024-07-238313Actual
391764.002022-07-248326Actual
35706134.802024-12-2283112Actual
2611748.002024-04-228356Actual
22818173.002024-01-228315Actual
803330.002022-11-248373Budget
1485436.002023-05-248326Actual
3673883.742025-01-2283411Actual
38275211.002025-03-248363Actual
7021200.002022-10-248364Budget
26871282.002024-05-238363Actual
7628200.002022-10-248367Budget
31986478.362024-09-228318Actual
13319200.002023-03-248318Budget
14141137.452023-04-238328Actual
2807891.002024-06-238373Actual
1901394.002023-09-238366Actual
28643214.722024-06-238368Actual
1191060.002023-02-218356Budget
2148251.822023-11-2483611Actual
2538213.532024-03-2383211Actual
36564217.752025-01-228328Actual
23200285.932024-01-228318Actual
32670298.002024-10-238364Actual
840955.002022-11-248326Actual
26779162.662024-04-2283613Actual
2891101.002022-06-248346Actual
31604279.002024-09-228315Actual
952751.002022-12-228326Actual
3652157.002022-07-248364Actual
9399200.002022-12-228365Budget
2530147.002022-06-248364Actual
30768358.002024-08-238317Actual
130121.002022-05-248373Actual
34945290.002024-12-228364Actual
518360.002022-08-248356Budget
5836280.002022-09-238314Budget
6695100.002022-09-238368Budget
3065271.002024-08-238346Actual
1243880.002023-03-248363Budget
364172.002022-04-238315Actual
37713304.122025-02-218328Actual
17565397.002023-08-248313Actual
4525113.002022-08-248313Actual
30803276.002024-08-238367Actual
214690.002022-05-248328Budget
1629111.002022-05-248316Actual
1800983.002023-08-248366Actual
25820270.002024-04-228314Actual
1409100.002022-05-248364Budget
6696149.572022-09-238368Actual
15501408.002023-06-248313Actual
1482792.002023-05-248316Actual
36153313.002025-01-228315Actual
3408492.002024-11-238366Actual
9945361.692022-12-228318Actual
69550.002022-04-238356Budget
1390070.002023-04-238346Actual
5649113.002022-09-238313Actual
32961129.002024-10-238366Actual
5508160.182022-08-248328Actual
10739117.002023-01-228346Actual
28581554.122024-06-238318Actual
1496779.002023-05-248366Actual
245239.272024-02-2183112Actual
20874181.002023-11-248365Actual
1765741.002023-08-248373Actual
11578204.002023-02-218315Actual
37685454.122025-02-218318Actual
13099101.002023-03-248366Actual
30091173.102024-07-2383612Actual
1303777.002023-03-248356Actual
32188108.212024-09-2283411Actual
1727726.292023-07-2483211Actual
12944100.002023-03-248336Budget
10594100.002023-01-228316Budget
24145188.002024-02-218367Actual
2000943.002023-10-248356Actual
630751.002022-09-238356Actual
3438141.192024-11-2383211Actual
2254817.782023-12-2283612Actual
2031186.932023-10-2483111Actual
3635370.002025-01-228356Actual
18159288.972023-08-248318Actual
346479.002022-07-248363Actual
4387178.362022-07-248328Actual
34733141.612024-11-2383613Actual
11577200.002023-02-218315Budget
2747110.002022-06-248316Actual
4386100.002022-07-248328Budget
8219184.002022-11-248315Actual
2242453.952023-12-2283411Actual
24231169.272024-02-218328Actual
36536551.092025-01-228318Actual
4913165.002022-08-248365Actual
3292850.002024-10-238356Actual
2716647.002024-05-238326Actual
1990295.002023-10-248316Actual
11250100.002023-02-218313Budget
12991100.002023-03-248346Budget
10132100.002023-01-228313Budget
4445157.142022-07-248368Actual
2057015.652023-10-2483612Actual
391650.002022-07-248326Budget
130030.002022-05-248373Budget
25950202.002024-04-228365Actual
2662714.592024-04-2283112Actual
3556187.992024-12-2283311Actual
2405467.002024-02-218366Actual
11718123.002023-02-218316Actual
32458141.612024-09-2283613Actual
242430.002022-06-248373Budget
16746185.002023-07-248315Actual
30265417.002024-08-238313Actual
14053238.002023-04-238367Actual
3800586.932025-02-2183112Actual
31097126.292024-08-2383611Actual
616550.002022-09-238326Budget
35096102.002024-12-228316Actual
13724203.002023-04-238315Actual
1526513.532023-05-2483211Actual
8360100.002022-11-248316Budget
27604128.422024-05-2383311Actual
188088.002022-05-248366Actual
6214140.002022-09-238336Actual
3446234.802024-11-2383511Actual
34790375.002024-12-228313Actual
15807100.002023-06-248316Actual
3865375.002025-03-248356Actual
194835.012023-09-2383112Actual
16894106.002023-07-248336Actual
32821144.002024-10-238316Actual
326490.002022-06-248328Budget
3627336.002025-01-228326Actual
18816185.002023-09-238365Actual
21875125.002023-12-228365Actual
2299160.002024-01-228346Actual
3603369.002025-01-228373Actual
15714146.002023-06-248315Actual
220890.002022-05-248368Budget
1019380.002023-01-228363Budget
8141175.002022-11-248364Actual
2098200.002022-05-248318Budget
13759117.002023-04-238365Actual
223217.002022-04-238314Actual
23609331.002024-02-218313Actual
164189.272023-06-2483112Actual
4773200.002022-08-248364Budget
1392651.002023-04-238356Actual
2546326.292024-03-2383511Actual
33853252.002024-11-238315Actual
9400185.002022-12-228365Actual
21281169.272023-11-248368Actual
2142153.952023-11-2483411Actual
22284158.662023-12-228368Actual
1739280.552023-07-2483611Actual
22165225.002023-12-228367Actual
32635493.002024-10-238314Actual
12990112.002023-03-248346Actual
2144811.402023-11-2483511Actual
6213100.002022-09-238336Budget
15145143.512023-05-248328Actual
6507200.002022-09-238367Budget
2997100.002022-06-248366Budget
1027130.002023-01-228373Budget
33640344.002024-11-238313Actual
31894371.002024-09-228317Actual
293859.002022-06-248356Actual
1772100.002022-05-248346Budget
12109138.002023-02-218367Actual
1998369.002023-10-248346Actual
2201475.002023-12-228346Actual
2269787.002024-01-228373Actual
102490.002022-04-238328Budget
8831231.392022-11-248318Actual
1535377.362023-05-2483611Actual
20099258.002023-10-248317Actual
182044.002022-05-248356Actual
21219395.032023-11-248318Actual
69655.002022-04-238356Actual
37125292.002025-02-218363Actual
977273.812022-04-238318Actual
16653246.002023-07-248314Actual
12564230.002023-03-248314Actual
3172439.002024-09-228326Actual
28523247.002024-06-238367Actual
466342.002022-08-248373Actual
1165142.002022-05-248313Actual
28844100.762024-06-2383611Actual
20662221.002023-11-248363Actual
1025134.422022-04-238328Actual
10458180.002023-01-228315Actual
19809163.002023-10-248315Actual
34910451.002024-12-228314Actual
1490864.002023-05-248346Actual
144089.272023-04-2383112Actual
33404101.822024-10-2383112Actual
9478100.002022-12-228316Budget
3325869.912024-10-2383211Actual
16097342.002023-06-248318Actual
23644182.002024-02-218363Actual
354240.002022-07-248373Budget
795590.002022-11-248363Budget
728763.002022-10-248326Actual
234674.002022-06-248363Actual
35386466.242024-12-228318Actual
907690.002022-12-228363Budget
38360450.002025-03-248314Actual
742950.002022-10-248356Budget
2237035.872023-12-2283211Actual
31697124.002024-09-228316Actual
11062295.032023-01-228318Actual
33052278.002024-10-238367Actual
10984200.002023-01-228367Budget
25855187.002024-04-228364Actual
122390.002022-05-248363Budget
571080.002022-09-238363Budget
1348200.002022-05-248314Budget

Generated 2025-05-23 16:45:42.316 UTC