[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32515344.002024-10-228313Actual
29937103.952024-07-2283411Actual
23142257.002024-01-218367Actual
3405262.002024-11-228356Actual
22640202.002024-01-218363Actual
24674223.002024-03-228363Actual
1594778.002023-06-238366Actual
4012100.002022-07-238346Budget
1005380.002022-12-218368Budget
1223680.002023-02-208328Budget
2405467.002024-02-208366Actual
9263200.002022-12-218364Budget
9400185.002022-12-218365Actual
895143.002022-04-228367Actual
26836345.002024-05-228313Actual
1531950.762023-05-2383411Actual
205128.212023-10-2383112Actual
1488238.002022-05-238315Actual
205395.012023-10-2383212Actual
15501408.002023-06-238313Actual
17685175.002023-08-238314Actual
32014257.152024-09-218328Actual
2667200.002022-06-238365Actual
3868100.002022-07-238316Budget
21841194.002023-12-218315Actual
5382136.002022-08-238367Actual
35328296.002024-12-218367Actual
2000943.002023-10-238356Actual
2727997.002024-05-228366Actual
15621183.002023-06-238314Actual
8879135.932022-11-238328Actual
896100.002022-04-228367Budget
36061480.002025-01-218314Actual
2497120.002024-03-228326Actual
21875125.002023-12-218365Actual
29677273.002024-07-228367Actual
29352293.002024-07-228315Actual
8938105.632022-11-238368Actual
1847911.402023-08-2383112Actual
36797100.762025-01-2183611Actual
850479.002022-11-238346Actual
9944200.002022-12-218318Budget
4913165.002022-08-238365Actual
3488294.002024-12-218373Actual
38743397.002025-03-238317Actual
31546240.002024-09-218364Actual
6774100.002022-10-238313Budget
2057015.652023-10-2383612Actual
26065100.002024-04-218336Actual
2603721.002024-04-218326Actual
21126195.002023-11-238317Actual
1078560.002023-01-218356Budget
24886147.002024-03-228365Actual
130121.002022-05-238373Actual
3137138.002022-06-238367Actual
1176768.002023-02-208326Actual
1838711.402023-08-2383511Actual
36478290.002025-01-218367Actual
12846109.002023-03-238316Actual
13428191.992023-03-238368Actual
7816108.662022-10-238368Actual
12705215.002023-03-238315Actual
33172257.152024-10-228368Actual
3138100.002022-06-238367Budget
5975200.002022-09-228315Budget
10595120.002023-01-218316Actual
11062295.032023-01-218318Actual
20099258.002023-10-238317Actual
10378135.002023-01-218364Actual
34701171.432024-11-2283213Actual
1591457.002023-06-238356Actual
22284158.662023-12-218368Actual
915530.002022-12-218373Budget
2505134.002024-03-228356Actual
3217304.122022-06-238318Actual
25698293.002024-04-218313Actual
35003335.002024-12-218315Actual
4121100.002022-07-238366Budget
13240200.002023-03-238367Budget
35706134.802024-12-2183112Actual
504050.002022-08-238326Budget
23609331.002024-02-208313Actual
13099101.002023-03-238366Actual
33853252.002024-11-228315Actual
1725200.002022-05-238336Budget
2615066.002024-04-218366Actual
220890.002022-05-238368Budget
3067858.002024-08-228356Actual
34408101.822024-11-2283311Actual
13543250.002023-04-228363Actual
2650746.502024-04-2183411Actual
12298100.002023-02-208368Budget
578942.002022-09-228373Actual
34910451.002024-12-218314Actual
19105259.002023-09-228367Actual
33018402.002024-10-228317Actual
4387178.362022-07-238328Actual
3213482.682024-09-2183211Actual
4338200.002022-07-238318Budget
36536551.092025-01-218318Actual
37245317.002025-02-208364Actual
32188108.212024-09-2183411Actual
10515146.002023-01-218365Actual
1588864.002023-06-238346Actual
32728293.002024-10-228315Actual
10983178.002023-01-218367Actual
35293356.002024-12-218317Actual
10691100.002023-01-218336Budget
2610200.002022-06-238315Actual
9478100.002022-12-218316Budget
18066268.002023-08-238317Actual
2402264.002024-02-208356Actual
3402694.002024-11-228346Actual
14141137.452023-04-228328Actual
15024295.002023-05-238317Actual
36443414.002025-01-218317Actual
5090100.002022-08-238336Budget
3059860.002024-08-228326Actual
30176181.962024-07-2283213Actual
279529.002022-06-238326Actual
1559360.002023-06-238373Actual
15862115.002023-06-238336Actual
10923197.002023-01-218317Actual
738280.002022-10-238346Budget
2807891.002024-06-228373Actual
1251730.002023-03-238373Budget
3918556.082025-03-2383212Actual
22605351.002024-01-218313Actual
3800586.932025-02-2083112Actual
144089.272023-04-2283112Actual
1750816.722023-07-2383612Actual
15179166.242023-05-238368Actual
27750136.932024-05-2283112Actual
33404101.822024-10-2283112Actual
14113338.972023-04-228318Actual
836178.002022-04-228317Actual
3180460.002024-09-218356Actual
346479.002022-07-238363Actual
4993100.002022-08-238316Budget
1621781.612023-06-2383111Actual
4200158.002022-07-238317Actual
39219211.402025-03-2383612Actual
4259167.002022-07-238367Actual
14053238.002023-04-228367Actual
1647610.332023-06-2383612Actual
1191060.002023-02-208356Budget
1662599.002023-07-238373Actual
24851143.002024-03-228315Actual
10054164.722022-12-218368Actual
17870113.002023-08-238316Actual
1627236.932023-06-2383311Actual
234790.002022-06-238363Budget
19070265.002023-09-228317Actual
1131180.002023-02-208363Budget
10458180.002023-01-218315Actual
2139456.082023-11-2383311Actual
34674157.402024-11-2283113Actual
2923196.002024-07-228373Actual
2093281.002023-11-238316Actual
2337545.442024-01-2183311Actual
3561518.842024-12-2183511Actual
1789732.002023-08-238326Actual
5837278.002022-09-228314Actual
630860.002022-09-228356Budget
19809163.002023-10-238315Actual
13508341.002023-04-228313Actual
2777827.362024-05-2283212Actual
748886.002022-10-238366Actual
1954111.402023-09-2283612Actual
5896200.002022-09-228364Budget
33887271.002024-11-228365Actual
11436200.002023-02-208314Budget
34790375.002024-12-218313Actual
38453253.002025-03-238315Actual
2099260.182022-05-238318Actual
18220210.182023-08-238368Actual
21988122.002023-12-218336Actual
1836037.992023-08-2383411Actual
12188245.032023-02-208318Actual
21664232.002023-12-218363Actual
2193376.002023-12-218316Actual
3106396.512024-08-2283411Actual
3408492.002024-11-228366Actual
12047200.002023-02-208317Budget
22223295.032023-12-218318Actual
242535.002022-06-238373Actual
5508160.182022-08-238328Actual
38360450.002025-03-238314Actual
2671974.942024-04-2183113Actual
2042028.422023-10-2383511Actual
2196031.002023-12-218326Actual
30029118.852024-07-2283112Actual
37713304.122025-02-208328Actual
1887474.002023-09-228316Actual
29387231.002024-07-228365Actual
7336138.002022-10-238336Actual
1523780.552023-05-2383111Actual
29763213.212024-07-228328Actual
458580.002022-08-238363Budget
27929243.362024-05-2283613Actual
4386100.002022-07-238328Budget
34496167.782024-11-2283611Actual
1959200.002022-05-238317Budget
31752143.002024-09-218336Actual
2039349.702023-10-2383411Actual
6446200.002022-09-228317Budget
17430.002022-04-228373Budget
2340252.892024-01-2183411Actual
13319200.002023-03-238318Budget
23228152.602024-01-218328Actual
2662714.592024-04-2183112Actual
25950202.002024-04-218365Actual
3668466.722025-01-2183211Actual
2148251.822023-11-2383611Actual
1490864.002023-05-238346Actual
27986398.002024-06-228313Actual
2172143.002023-12-218373Actual
9945361.692022-12-218318Actual
2355212.462024-01-2183612Actual
691233.002022-10-238373Actual
2837290.002024-06-228346Actual
3865375.002025-03-238356Actual
3373276.002024-11-228373Actual
2601062.002024-04-218316Actual
108490.002022-04-228368Budget
738393.002022-10-238346Actual
2494476.002024-03-228316Actual
14557237.002023-05-238363Actual
977273.812022-04-228318Actual
20192328.362023-10-238318Actual
13427100.002023-03-238368Budget
1830614.592023-08-2383211Actual
6961200.002022-10-238314Budget
1800983.002023-08-238366Actual
19225157.142023-09-228368Actual
32340168.852024-09-2183612Actual
144355.012023-04-2283212Actual
2502566.002024-03-228346Actual
31391402.002024-09-218313Actual
16159234.422023-06-238368Actual
13239177.002023-03-238367Actual
36598219.272025-01-218368Actual
28233256.002024-06-228365Actual
1496779.002023-05-238366Actual
2666115.652024-04-2183612Actual
23262155.632024-01-218368Actual
4711240.002022-08-238314Actual
691330.002022-10-238373Budget
1423567.782023-04-2283111Actual
5836280.002022-09-228314Budget
4260200.002022-07-238367Budget
5242100.002022-08-238366Budget
2020100.002022-05-238367Budget
8830200.002022-11-238318Budget
34733141.612024-11-2283613Actual
13630167.002023-04-228314Actual
20134160.002023-10-238367Actual
181950.002022-05-238356Budget
8611100.002022-11-238366Budget
1487200.002022-05-238315Budget
12564230.002023-03-238314Actual
10984200.002023-01-218367Budget
37001181.962025-01-2183213Actual
38240375.002025-03-238313Actual
1795156.002023-08-238346Actual
17129314.722023-07-238318Actual
18723137.002023-09-228364Actual
11718123.002023-02-208316Actual
27604128.422024-05-2283311Actual
2286100.002022-06-238313Budget
8690200.002022-11-238317Budget
30861596.552024-08-228318Actual
3553479.482024-12-2183211Actual
214690.002022-05-238328Budget
33052278.002024-10-228367Actual
2299160.002024-01-218346Actual
4773200.002022-08-238364Budget
803232.002022-11-238373Actual
23644182.002024-02-208363Actual
2269787.002024-01-218373Actual
2071950.002023-11-238373Actual
887890.002022-11-238328Budget
293859.002022-06-238356Actual
3685596.512025-01-2183112Actual
2201475.002023-12-218346Actual
16781185.002023-07-238365Actual
578840.002022-09-228373Budget
37090436.002025-02-208313Actual
2890100.002022-06-238346Budget
648100.002022-04-228346Budget
9342200.002022-12-218315Budget
3632790.002025-01-218346Actual
755100.002022-04-228366Budget
3292850.002024-10-228356Actual
4199200.002022-07-238317Budget
34353215.662024-11-2283111Actual
2399677.002024-02-208346Actual
3014969.672024-07-2283113Actual
2446584.802024-02-2083611Actual
9203253.002022-12-218314Actual
10739117.002023-01-218346Actual
7567264.002022-10-238317Actual
18159288.972023-08-238318Actual
8458140.002022-11-238336Actual
2019151.002022-05-238367Actual
6116107.002022-09-228316Actual
2098200.002022-05-238318Budget
9866200.002022-12-218367Budget
3789206.002022-07-238365Actual
1549132.002022-05-238365Actual
21247195.022023-11-238328Actual
2724650.002024-05-228356Actual
1730435.872023-07-2383311Actual
1435051.822023-04-2283611Actual
39157128.422025-03-2383112Actual
9993196.542022-12-218328Actual
32458141.612024-09-2183613Actual
282165.002022-04-228364Actual
11251158.002023-02-208313Actual
22965103.002024-01-218336Actual
188088.002022-05-238366Actual
1544416.722023-05-2383612Actual
3898473.102025-03-2383211Actual
5136100.002022-08-238346Budget
505133.002022-04-228316Actual
1111080.002023-01-218328Budget
3118344.382024-08-2283212Actual
225155.012023-12-2183112Actual
30478264.002024-08-228315Actual
2786978.452024-05-2283113Actual
27549179.492024-05-2283111Actual
30626120.002024-08-228336Actual
2207158.662022-05-238368Actual
37860116.722025-02-2083311Actual
69550.002022-04-228356Budget
5897133.002022-09-228364Actual
3742339.002025-02-208326Actual
36188207.002025-01-218365Actual
21281169.272023-11-238368Actual
28488445.002024-06-228317Actual
1289442.002023-03-238326Actual
2508495.002024-03-228366Actual
37593353.002025-02-208317Actual
5648100.002022-09-228313Budget
4914200.002022-08-238365Budget
9341163.002022-12-218315Actual
12767126.002023-03-238365Actual
11577200.002023-02-208315Budget
2878396.512024-06-2283411Actual
2875687.992024-06-2283311Actual
34262281.392024-11-228328Actual
3512345.002024-12-218326Actual
7020162.002022-10-238364Actual
326490.002022-06-238328Budget
728660.002022-10-238326Budget
28609226.842024-06-228328Actual
3750371.002025-02-208356Actual
2839869.002024-06-228356Actual
2458212.462024-02-2083612Actual
55240.002022-04-228326Budget
3558884.802024-12-2183411Actual
38898237.452025-03-238368Actual
7489100.002022-10-238366Budget
14175167.752023-04-228368Actual
3635370.002025-01-218356Actual
29139397.002024-07-228313Actual
1895555.002023-09-228346Actual
2352010.332024-01-2183112Actual
5089118.002022-08-238336Actual
20220178.362023-10-238328Actual
12297129.872023-02-208368Actual
18816185.002023-09-228365Actual
18604202.002023-09-228363Actual
37303301.002025-02-208315Actual
26425101.822024-04-2183111Actual
10516100.002023-01-218365Budget
13178200.002023-03-238317Budget
31511423.002024-09-218314Actual
13759117.002023-04-228365Actual
38601155.002025-03-238336Actual
2561310.332024-03-2283612Actual
1942567.782023-09-2283611Actual
363200.002022-04-228315Budget
5569100.002022-08-238368Budget
10132100.002023-01-218313Budget
27692126.292024-05-2283611Actual
194835.012023-09-2283112Actual
2997100.002022-06-238366Budget
30420310.002024-08-228364Actual
3603369.002025-01-218373Actual
32048254.122024-09-218368Actual
35096102.002024-12-218316Actual
2988341.192024-07-2283211Actual
30385393.002024-08-228314Actual
2893025.232024-06-2283212Actual
12565200.002023-03-238314Budget
25296187.452024-03-228368Actual
39038127.362025-03-2383411Actual
7335100.002022-10-238336Budget
25855187.002024-04-218364Actual
2645343.312024-04-2183211Actual
6214140.002022-09-228336Actual
26990240.002024-05-228364Actual
2473285.002022-06-238314Actual
14734194.002023-05-238315Actual
22251148.052023-12-218328Actual
1429051.822023-04-2283311Actual
22130222.002023-12-218317Actual
8140200.002022-11-238364Budget
3862777.002025-03-238346Actual
14769122.002023-05-238365Actual
1409100.002022-05-238364Budget
850580.002022-11-238346Budget
504151.002022-08-238326Actual
5460200.002022-08-238318Budget
32425224.062024-09-2183213Actual
466240.002022-08-238373Budget
3065271.002024-08-228346Actual
6037164.002022-09-228365Actual
11437260.002023-02-208314Actual
31986478.362024-09-218318Actual
2540932.672024-03-2283311Actual
30265417.002024-08-228313Actual
33346113.532024-10-2283611Actual
3582581.962024-12-2183113Actual
21783103.002023-12-218364Actual
177398.002022-05-238346Actual
12377100.002023-03-238313Budget
10457200.002023-01-218315Budget
2543634.802024-03-2283411Actual
16039230.002023-06-238367Actual
1632613.532023-06-2383511Actual
2668200.002022-06-238365Budget
2305095.002024-01-218366Actual
952660.002022-12-218326Budget
24639372.002024-03-228313Actual
1493455.002023-05-238356Actual
19191190.482023-09-228328Actual
12376124.002023-03-238313Actual
8831231.392022-11-238318Actual
24231169.272024-02-208328Actual
38125113.532025-02-2083113Actual
3791417.782025-02-2083511Actual
3673883.742025-01-2183411Actual
30923313.212024-08-228368Actual
32763282.002024-10-228365Actual
6960220.002022-10-238314Actual
907690.002022-12-218363Budget
2136734.802023-11-2383211Actual
37125292.002025-02-208363Actual
33466170.982024-10-2283612Actual
2648049.702024-04-2183311Actual
2133962.462023-11-2383111Actual
20747241.002023-11-238314Actual
2765844.382024-05-2283511Actual
2101379.002023-11-238346Actual
2033925.232023-10-2383211Actual
4446100.002022-07-238368Budget
28106493.002024-06-228314Actual
26746227.572024-04-2183213Actual
7568200.002022-10-238317Budget
30208155.642024-07-2283613Actual
12627200.002023-03-238364Budget
20662221.002023-11-238363Actual
25234367.752024-03-228318Actual
2891101.002022-06-238346Actual
17812167.002023-08-238365Actual
406057.002022-07-238356Actual
1827867.782023-08-2383111Actual
6508180.002022-09-228367Actual
616550.002022-09-228326Budget
26244248.002024-04-218367Actual
32670298.002024-10-228364Actual
1697998.002023-07-238366Actual
803330.002022-11-238373Budget
3906515.652025-03-2383511Actual
1550200.002022-05-238365Budget
29500153.002024-07-228336Actual
24111251.002024-02-208317Actual
38778255.002025-03-238367Actual
1765741.002023-08-238373Actual
518360.002022-08-238356Budget
3676543.312025-01-2183511Actual
1387484.002023-04-228336Actual
2535486.932024-03-2283111Actual
2239746.502023-12-2183311Actual
2844150.002022-06-238336Actual
28291135.002024-06-228316Actual
2154010.332023-11-2383112Actual
3221536.932024-09-2183511Actual
3328576.292024-10-2283311Actual
2254817.782023-12-2183612Actual
1019289.002023-01-218363Actual
38067225.232025-02-2083612Actual
3438141.192024-11-2283211Actual
1392651.002023-04-228356Actual
23729224.002024-02-208314Actual
36916151.832025-01-2183612Actual
27491211.692024-05-228368Actual
7021200.002022-10-238364Budget
22725211.002024-01-218314Actual
2692895.002024-05-228373Actual
10319200.002023-01-218314Budget
16688124.002023-07-238364Actual
3403132.002022-07-238313Actual
3790200.002022-07-238365Budget
795490.002022-11-238363Actual
27336332.002024-05-228317Actual
6445264.002022-09-228317Actual
3783332.672025-02-2083211Actual
13366146.542023-03-238328Actual
16568211.002023-07-238363Actual

Generated 2025-05-22 12:38:30.205 UTC