[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 992  >   

574 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3172439.002024-09-228326Actual
2839869.002024-06-238356Actual
2437735.872024-02-2183311Actual
2157314.592023-11-2483612Actual
2133962.462023-11-2483111Actual
4259167.002022-07-248367Actual
21664232.002023-12-228363Actual
3742339.002025-02-218326Actual
6634135.932022-09-238328Actual
12767126.002023-03-248365Actual
37033157.402025-01-2283613Actual
2505134.002024-03-238356Actual
9865139.002022-12-228367Actual
10132100.002023-01-228313Budget
4199200.002022-07-248317Budget
22760121.002024-01-228364Actual
27429429.882024-05-238318Actual
1750816.722023-07-2483612Actual
601200.002022-04-238336Budget
10516100.002023-01-228365Budget
7755116.232022-10-248328Actual
9202200.002022-12-228314Budget
1898141.002023-09-238356Actual
1627236.932023-06-2483311Actual
31986478.362024-09-228318Actual
1349217.002022-05-248314Actual
28609226.842024-06-238328Actual
2497120.002024-03-238326Actual
1303860.002023-03-248356Budget
37747296.542025-02-218368Actual
3868100.002022-07-248316Budget
4914200.002022-08-248365Budget
12991100.002023-03-248346Budget
37090436.002025-02-218313Actual
6695100.002022-09-238368Budget
32248101.822024-09-2283611Actual
13508341.002023-04-238313Actual
21247195.022023-11-248328Actual
3100940.122024-08-2383211Actual
27692126.292024-05-2383611Actual
3373276.002024-11-238373Actual
21161178.002023-11-248367Actual
26065100.002024-04-228336Actual
11577200.002023-02-218315Budget
3673883.742025-01-2283411Actual
346479.002022-07-248363Actual
23764167.002024-02-218364Actual
17129314.722023-07-248318Actual
28346163.002024-06-238336Actual
10738100.002023-01-228346Budget
4525113.002022-08-248313Actual
164189.272023-06-2483112Actual
29387231.002024-07-238365Actual
130030.002022-05-248373Budget
1960190.002022-05-248317Actual
630860.002022-09-238356Budget
38488293.002025-03-248365Actual
14676114.002023-05-248364Actual
2057015.652023-10-2483612Actual
3180460.002024-09-228356Actual
1165142.002022-05-248313Actual
896100.002022-04-238367Budget
22605351.002024-01-228313Actual
12705215.002023-03-248315Actual
10457200.002023-01-228315Budget
1797736.002023-08-248356Actual
5321200.002022-08-248317Budget
36916151.832025-01-2283612Actual
5837278.002022-09-238314Actual
1395988.002023-04-238366Actual
504151.002022-08-248326Actual
18220210.182023-08-248368Actual
5836280.002022-09-238314Budget
30513241.002024-08-238365Actual
13318288.972023-03-248318Actual
25296187.452024-03-238368Actual
3067858.002024-08-238356Actual
17191182.902023-07-248368Actual
36656202.892025-01-2283111Actual
1830614.592023-08-2483211Actual
1191060.002023-02-218356Budget
3213482.682024-09-2283211Actual
3292850.002024-10-238356Actual
3591245.002022-07-248314Actual
3059860.002024-08-238326Actual
2370142.002024-02-218373Actual
1594778.002023-06-248366Actual
15117384.422023-05-248318Actual
37338248.002025-02-218365Actual
3791417.782025-02-2183511Actual
9262196.002022-12-228364Actual
36095284.002025-01-228364Actual
423140.002022-04-238365Actual
1933822.042023-09-2383311Actual
28581554.122024-06-238318Actual
3402694.002024-11-238346Actual
1686628.002023-07-248326Actual
32048254.122024-09-228368Actual
2101379.002023-11-248346Actual
3446234.802024-11-2383511Actual
8831231.392022-11-248318Actual
1111080.002023-01-228328Budget
1866147.002023-09-238373Actual
7238136.002022-10-248316Actual
31546240.002024-09-228364Actual
34262281.392024-11-238328Actual
999290.002022-12-228328Budget
2269787.002024-01-228373Actual
3833264.002025-03-248373Actual
30029118.852024-07-2383112Actual
6834103.002022-10-248363Actual
28106493.002024-06-238314Actual
4339219.272022-07-248318Actual
14882109.002023-05-248336Actual
2667200.002022-06-248365Actual
195106.082023-09-2383212Actual
7336138.002022-10-248336Actual
31217188.002024-08-2383612Actual
887890.002022-11-248328Budget
33052278.002024-10-238367Actual
25698293.002024-04-228313Actual
32014257.152024-09-228328Actual
1336780.002023-03-248328Budget
205128.212023-10-2483112Actual
94102.002022-04-238363Actual
29259385.002024-07-238314Actual
2207158.662022-05-248368Actual
7160157.002022-10-248365Actual
2443112.462024-02-2183511Actual
1629111.002022-05-248316Actual
32635493.002024-10-238314Actual
17685175.002023-08-248314Actual
33853252.002024-11-238315Actual
2692895.002024-05-238373Actual
7020162.002022-10-248364Actual
29735479.882024-07-238318Actual
144089.272023-04-2383112Actual
4852209.002022-08-248315Actual
1251730.002023-03-248373Budget
27081195.002024-05-238365Actual
5508160.182022-08-248328Actual
29797261.692024-07-238368Actual
2242453.952023-12-2283411Actual
26956372.002024-05-238314Actual
11171100.002023-01-228368Budget
7706200.002022-10-248318Budget
10595120.002023-01-228316Actual
1390070.002023-04-238346Actual
2996130.002022-06-248366Actual
16533358.002023-07-248313Actual
1591457.002023-06-248356Actual
8611100.002022-11-248366Budget
1636043.312023-06-2483611Actual
9805223.002022-12-228317Actual
31894371.002024-09-228317Actual
738280.002022-10-248346Budget
39157128.422025-03-2483112Actual
2098200.002022-05-248318Budget
36974164.412025-01-2283113Actual
35767225.232024-12-2283612Actual
37685454.122025-02-218318Actual
3857360.002025-03-248326Actual
32398139.852024-09-2283113Actual
2610200.002022-06-248315Actual
8751200.002022-11-248367Budget
2947238.002024-07-238326Actual
4013101.002022-07-248346Actual
728763.002022-10-248326Actual
26304542.002024-04-228318Actual
2237035.872023-12-2283211Actual
7895114.002022-11-248313Actual
11499200.002023-02-218364Budget
17036237.002023-07-248317Actual
214690.002022-05-248328Budget
1423567.782023-04-2383111Actual
31334159.152024-08-2383613Actual
3397240.002024-11-238326Actual
3402100.002022-07-248313Budget
10924200.002023-01-228317Budget
37860116.722025-02-2183311Actual
29585102.002024-07-238366Actual
3148387.002024-09-228373Actual
3216200.002022-06-248318Budget
22818173.002024-01-228315Actual
24203310.182024-02-218318Actual
1531950.762023-05-2483411Actual
3325869.912024-10-2383211Actual
2446584.802024-02-2183611Actual
1939228.422023-09-2383511Actual
2540932.672024-03-2383311Actual
2671974.942024-04-2283113Actual
6116107.002022-09-238316Actual
28964153.952024-06-2383612Actual
19070265.002023-09-238317Actual
28431111.002024-06-238366Actual
10318217.002023-01-228314Actual
7335100.002022-10-248336Budget
5460200.002022-08-248318Budget
10692141.002023-01-228336Actual
34554110.342024-11-2383112Actual
1426313.532023-04-2383211Actual
855172.002022-11-248356Actual
8361153.002022-11-248316Actual
850479.002022-11-248346Actual
28701185.872024-06-2383111Actual
2746100.002022-06-248316Budget
7568200.002022-10-248317Budget
976200.002022-04-238318Budget
33230185.872024-10-2383111Actual
234674.002022-06-248363Actual
2440453.952024-02-2183411Actual
34733141.612024-11-2383613Actual
2245784.802023-12-2283611Actual
3627336.002025-01-228326Actual
11498169.002023-02-218364Actual
28233256.002024-06-238365Actual
37396116.002025-02-218316Actual
578840.002022-09-238373Budget
31426215.002024-09-228363Actual
3965100.002022-07-248336Budget
1800983.002023-08-248366Actual
2875687.992024-06-2383311Actual
2106996.002023-11-248366Actual
3966136.002022-07-248336Actual
7707226.842022-10-248318Actual
2239746.502023-12-2283311Actual
37593353.002025-02-218317Actual
6587200.002022-09-238318Budget
34496167.782024-11-2383611Actual
33018402.002024-10-238317Actual
33795242.002024-11-238364Actual
2000943.002023-10-248356Actual
1624511.402023-06-2483211Actual
2394218.002024-02-218326Actual
31511423.002024-09-228314Actual
16839111.002023-07-248316Actual
10845100.002023-01-228366Budget
18689220.002023-09-238314Actual
33945133.002024-11-238316Actual
19598334.002023-10-248313Actual
2561310.332024-03-2383612Actual
2601062.002024-04-228316Actual
1968994.002023-10-248373Actual
2890100.002022-06-248346Budget
6366100.002022-09-238366Budget
466240.002022-08-248373Budget
29937103.952024-07-2383411Actual
18723137.002023-09-238364Actual
11815100.002023-02-218336Budget
391650.002022-07-248326Budget
2144811.402023-11-2483511Actual
10515146.002023-01-228365Actual
4992116.002022-08-248316Actual
5090100.002022-08-248336Budget
55346.002022-04-238326Actual
7894100.002022-11-248313Budget
1064350.002023-01-228326Budget
34176222.002024-11-238367Actual
742950.002022-10-248356Budget
3668466.722025-01-2283211Actual
12297129.872023-02-218368Actual
10691100.002023-01-228336Budget
840860.002022-11-248326Budget
1739280.552023-07-2483611Actual
17530.002022-04-238373Actual
19957111.002023-10-248336Actual
855250.002022-11-248356Budget
952660.002022-12-228326Budget
30889207.152024-08-238328Actual
2777827.362024-05-2383212Actual
2095930.002023-11-248326Actual
1490864.002023-05-248346Actual
406057.002022-07-248356Actual
3800586.932025-02-2183112Actual
9478100.002022-12-228316Budget
22284158.662023-12-228368Actual
6117100.002022-09-238316Budget
32340168.852024-09-2283612Actual
234790.002022-06-248363Budget
3653200.002022-07-248364Budget
25141306.002024-03-238317Actual
6696149.572022-09-238368Actual
34674157.402024-11-2383113Actual
1251647.002023-03-248373Actual
27457317.752024-05-238328Actual
3216192.252024-09-2283311Actual
4121100.002022-07-248366Budget
907690.002022-12-228363Budget
20782145.002023-11-248364Actual
35852167.922024-12-2283213Actual
34100.002022-04-238313Budget
9263200.002022-12-228364Budget
255548.212024-03-2383112Actual
11969100.002023-02-218366Budget
130121.002022-05-248373Actual
23857163.002024-02-218365Actual
30981148.632024-08-2383111Actual
9945361.692022-12-228318Actual
1176768.002023-02-218326Actual
29971116.722024-07-2383611Actual
16894106.002023-07-248336Actual
5649113.002022-09-238313Actual
1847911.402023-08-2483112Actual
2656852.892024-04-2283611Actual
346580.002022-07-248363Budget
38546106.002025-03-248316Actual
3137138.002022-06-248367Actual
30571125.002024-08-238316Actual
6586266.242022-09-238318Actual
27371266.002024-05-238367Actual
2473285.002022-06-248314Actual
683590.002022-10-248363Budget
225155.012023-12-2283112Actual
1243976.002023-03-248363Actual
4446100.002022-07-248368Budget
16688124.002023-07-248364Actual
2142153.952023-11-2483411Actual
1482792.002023-05-248316Actual
8830200.002022-11-248318Budget
33172257.152024-10-238368Actual
4338200.002022-07-248318Budget
1131180.002023-02-218363Budget
26209320.002024-04-228317Actual
3783332.672025-02-2183211Actual
2893025.232024-06-2383212Actual
18569419.002023-09-238313Actual
24759220.002024-03-238314Actual
31697124.002024-09-228316Actual
32515344.002024-10-238313Actual
11250100.002023-02-218313Budget
38898237.452025-03-248368Actual
6446200.002022-09-238317Budget
21749196.002023-12-228314Actual
37947123.102025-02-2183611Actual
466342.002022-08-248373Actual
10983178.002023-01-228367Actual
1409100.002022-05-248364Budget
36564217.752025-01-228328Actual
33466170.982024-10-2383612Actual
29642383.002024-07-238317Actual
1190945.002023-02-218356Actual
22965103.002024-01-228336Actual
9399200.002022-12-228365Budget
3553479.482024-12-2283211Actual
38125113.532025-02-2183113Actual
636779.002022-09-238366Actual
2872951.822024-06-2383211Actual
5896200.002022-09-238364Budget
14557237.002023-05-248363Actual
293859.002022-06-248356Actual
37125292.002025-02-218363Actual
4387178.362022-07-248328Actual
3898473.102025-03-2483211Actual
2136734.802023-11-2483211Actual
2432260.332024-02-2183111Actual
26244248.002024-04-228367Actual
13819108.002023-04-238316Actual
2716647.002024-05-238326Actual
9944200.002022-12-228318Budget
1881100.002022-05-248366Budget
35414217.752024-12-228328Actual
3014969.672024-07-2383113Actual
2352010.332024-01-2283112Actual
2154010.332023-11-2483112Actual
2346266.722024-01-2283611Actual
743039.002022-10-248356Actual
2019151.002022-05-248367Actual
38956160.342025-03-2483111Actual
30176181.962024-07-2383213Actual
3458243.312024-11-2383212Actual
1628100.002022-05-248316Budget
33640344.002024-11-238313Actual
34141387.002024-11-238317Actual
11578204.002023-02-218315Actual
10594100.002023-01-228316Budget
2103958.002023-11-248356Actual
154118.212023-05-2483112Actual
2609200.002022-06-248315Budget
17777135.002023-08-248315Actual
26365222.302024-04-228368Actual
282165.002022-04-238364Actual
4445157.142022-07-248368Actual
1138830.002023-02-218373Budget
22251148.052023-12-228328Actual
245502.892024-02-2183212Actual
19632220.002023-10-248363Actual
30803276.002024-08-238367Actual
9400185.002022-12-228365Actual
16746185.002023-07-248315Actual
6960220.002022-10-248314Actual
19717192.002023-10-248314Actual
17071169.002023-07-248367Actual
3323155.632022-06-248368Actual
518360.002022-08-248356Budget
37210471.002025-02-218314Actual
11111143.512023-01-228328Actual
16159234.422023-06-248368Actual
20192328.362023-10-248318Actual
17719137.002023-08-248364Actual
2747110.002022-06-248316Actual
1223680.002023-02-218328Budget
3138100.002022-06-248367Budget
2844150.002022-06-248336Actual
25915234.002024-04-228315Actual
8140200.002022-11-248364Budget
616550.002022-09-238326Budget
8219184.002022-11-248315Actual
13366146.542023-03-248328Actual
31097126.292024-08-2383611Actual
22223295.032023-12-228318Actual
2891101.002022-06-248346Actual
30208155.642024-07-2383613Actual
33404101.822024-10-2383112Actual
1064246.002023-01-228326Actual
1222102.002022-05-248363Actual
803330.002022-11-248373Budget
29294222.002024-07-238364Actual
14175167.752023-04-238368Actual
2355212.462024-01-2283612Actual
12109138.002023-02-218367Actual
3331272.042024-10-2383411Actual
38743397.002025-03-248317Actual
12565200.002023-03-248314Budget
7628200.002022-10-248367Budget
504100.002022-04-238316Budget
2293721.002024-01-228326Actual
4386100.002022-07-248328Budget
748886.002022-10-248366Actual
27048281.002024-05-238315Actual
11718123.002023-02-218316Actual
966942.002022-12-228356Actual
18816185.002023-09-238365Actual
3005725.232024-07-2383212Actual
5243112.002022-08-248366Actual
13098100.002023-03-248366Budget
9203253.002022-12-228314Actual
12943128.002023-03-248336Actual
242430.002022-06-248373Budget
23142257.002024-01-228367Actual
5242100.002022-08-248366Budget
32961129.002024-10-238366Actual
1692072.002023-07-248346Actual
4710280.002022-08-248314Budget
850580.002022-11-248346Budget
795490.002022-11-248363Actual
1461444.002023-05-248373Actual
167749.002022-05-248326Actual
34910451.002024-12-228314Actual
21219395.032023-11-248318Actual
12768100.002023-03-248365Budget
3558884.802024-12-2283411Actual
17430.002022-04-238373Budget
571183.002022-09-238363Actual
2031186.932023-10-2483111Actual
17565397.002023-08-248313Actual
10133121.002023-01-228313Actual
10378135.002023-01-228364Actual
11172149.572023-01-228368Actual
18929105.002023-09-238336Actual
37536118.002025-02-218366Actual
6774100.002022-10-248313Budget
504050.002022-08-248326Budget
3127587.222024-08-2383113Actual
3918556.082025-03-2483212Actual
5648100.002022-09-238313Budget
2666115.652024-04-2283612Actual
1662599.002023-07-248373Actual
10319200.002023-01-228314Budget
3731200.002022-07-248315Budget
2831834.002024-06-238326Actual
1827867.782023-08-2483111Actual
26836345.002024-05-238313Actual
24999121.002024-03-238336Actual
16125157.142023-06-248328Actual
10984200.002023-01-228367Budget
39337213.542025-03-2483613Actual
1772100.002022-05-248346Budget
1431735.872023-04-2383411Actual
102490.002022-04-238328Budget
29500153.002024-07-238336Actual
1833337.992023-08-2483311Actual
24639372.002024-03-238313Actual
34408101.822024-11-2383311Actual
1446613.532023-04-2383612Actual
23200285.932024-01-228318Actual
3343224.162024-10-2383212Actual
8457100.002022-11-248336Budget
2648049.702024-04-2283311Actual
29677273.002024-07-238367Actual
16097342.002023-06-248318Actual
11719100.002023-02-218316Budget
32670298.002024-10-238364Actual
38395235.002025-03-248364Actual
10458180.002023-01-228315Actual
2645343.312024-04-2283211Actual
38360450.002025-03-248314Actual
977273.812022-04-238318Actual
2234281.612023-12-2283111Actual
7489100.002022-10-248366Budget
30861596.552024-08-238318Actual
14018197.002023-04-238317Actual
34701171.432024-11-2383213Actual
10923197.002023-01-228317Actual
1408154.002022-05-248364Actual
2724650.002024-05-238356Actual
1726150.002022-05-248336Actual
2997100.002022-06-248366Budget
9016100.002022-12-228313Budget
32876130.002024-10-238336Actual
15059227.002023-05-248367Actual
36478290.002025-01-228367Actual
1164100.002022-05-248313Budget
27194150.002024-05-238336Actual
21875125.002023-12-228365Actual
602130.002022-04-238336Actual
1535377.362023-05-2483611Actual
3590280.002022-07-248314Budget
12847100.002023-03-248316Budget
20134160.002023-10-248367Actual
16568211.002023-07-248363Actual
27929243.362024-05-2383613Actual
12627200.002023-03-248364Budget
2337545.442024-01-2283311Actual
2287139.002022-06-248313Actual
13240200.002023-03-248367Budget
15501408.002023-06-248313Actual
3869129.002022-07-248316Actual
2405467.002024-02-218366Actual
36153313.002025-01-228315Actual
3901173.102025-03-2483311Actual
31928311.002024-09-228367Actual
3790200.002022-07-248365Budget
39304231.082025-03-2483213Actual
3488294.002024-12-228373Actual
36386104.002025-01-228366Actual
1526513.532023-05-2483211Actual
1789732.002023-08-248326Actual
1078668.002023-01-228356Actual
12110200.002023-02-218367Budget
1019289.002023-01-228363Actual
8282200.002022-11-248365Budget
1005380.002022-12-228368Budget
1901394.002023-09-238366Actual
4524100.002022-08-248313Budget
3520351.002024-12-228356Actual
293750.002022-06-248356Budget
5975200.002022-09-238315Budget
182044.002022-05-248356Actual
2342914.592024-01-2283511Actual
35003335.002024-12-228315Actual
12047200.002023-02-218317Budget
6775155.002022-10-248313Actual
279529.002022-06-248326Actual
36301144.002025-01-228336Actual
32821144.002024-10-238316Actual
38275211.002025-03-248363Actual
1289550.002023-03-248326Budget
35648115.652024-12-2283611Actual
38240375.002025-03-248313Actual
2033925.232023-10-2483211Actual
27631100.762024-05-2383411Actual
10739117.002023-01-228346Actual
24886147.002024-03-238365Actual
7816108.662022-10-248368Actual
4200158.002022-07-248317Actual
37001181.962025-01-2283213Actual
16781185.002023-07-248365Actual
245239.272024-02-2183112Actual
2923196.002024-07-238373Actual
8879135.932022-11-248328Actual
775490.002022-10-248328Budget
458580.002022-08-248363Budget
25176221.002024-03-238367Actual
33675205.002024-11-238363Actual

Generated 2025-05-23 13:52:52.263 UTC