[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 768  >   

572 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38601155.002025-03-228336Actual
3438141.192024-11-2183211Actual
2039349.702023-10-2283411Actual
20840177.002023-11-228315Actual
29352293.002024-07-218315Actual
6038200.002022-09-218365Budget
1349217.002022-05-228314Actual
17157126.842023-07-228328Actual
504050.002022-08-228326Budget
10319200.002023-01-208314Budget
21988122.002023-12-208336Actual
26304542.002024-04-208318Actual
9478100.002022-12-208316Budget
13543250.002023-04-218363Actual
3862777.002025-03-228346Actual
4259167.002022-07-228367Actual
13428191.992023-03-228368Actual
11251158.002023-02-198313Actual
4013101.002022-07-228346Actual
18723137.002023-09-218364Actual
33945133.002024-11-218316Actual
1765741.002023-08-228373Actual
840955.002022-11-228326Actual
38864179.872025-03-228328Actual
966942.002022-12-208356Actual
27220106.002024-05-218346Actual
38395235.002025-03-228364Actual
242430.002022-06-228373Budget
38240375.002025-03-228313Actual
11718123.002023-02-198316Actual
2033925.232023-10-2283211Actual
30176181.962024-07-2183213Actual
5976206.002022-09-218315Actual
27457317.752024-05-218328Actual
2893025.232024-06-2183212Actual
1968994.002023-10-228373Actual
3791417.782025-02-1983511Actual
10692141.002023-01-208336Actual
10379200.002023-01-208364Budget
37033157.402025-01-2083613Actual
20192328.362023-10-228318Actual
1222102.002022-05-228363Actual
5897133.002022-09-218364Actual
26990240.002024-05-218364Actual
22818173.002024-01-208315Actual
34141387.002024-11-218317Actual
1800983.002023-08-228366Actual
36246150.002025-01-208316Actual
2844150.002022-06-228336Actual
14676114.002023-05-228364Actual
6366100.002022-09-218366Budget
15749163.002023-06-228365Actual
1549132.002022-05-228365Actual
5461345.032022-08-228318Actual
34945290.002024-12-208364Actual
1488238.002022-05-228315Actual
39038127.362025-03-2283411Actual
26836345.002024-05-218313Actual
2036622.042023-10-2283311Actual
18569419.002023-09-218313Actual
12847100.002023-03-228316Budget
3213482.682024-09-2083211Actual
32821144.002024-10-218316Actual
12768100.002023-03-228365Budget
3180460.002024-09-208356Actual
1131180.002023-02-198363Budget
1726150.002022-05-228336Actual
10457200.002023-01-208315Budget
6214140.002022-09-218336Actual
3627336.002025-01-208326Actual
10516100.002023-01-208365Budget
12048187.002023-02-198317Actual
1064350.002023-01-208326Budget
38778255.002025-03-228367Actual
1954111.402023-09-2183612Actual
3075200.002022-06-228317Budget
5243112.002022-08-228366Actual
32728293.002024-10-218315Actual
2716647.002024-05-218326Actual
21749196.002023-12-208314Actual
33052278.002024-10-218367Actual
33524134.592024-10-2183113Actual
1694646.002023-07-228356Actual
7568200.002022-10-228317Budget
24793104.002024-03-218364Actual
1482792.002023-05-228316Actual
32306124.172024-09-2083112Actual
10594100.002023-01-208316Budget
10318217.002023-01-208314Actual
850580.002022-11-228346Budget
69550.002022-04-218356Budget
6634135.932022-09-218328Actual
3402100.002022-07-228313Budget
1064246.002023-01-208326Actual
3292850.002024-10-218356Actual
7159200.002022-10-228365Budget
3673883.742025-01-2083411Actual
3783332.672025-02-1983211Actual
9726100.002022-12-208366Budget
2807891.002024-06-218373Actual
6507200.002022-09-218367Budget
27549179.492024-05-2183111Actual
850479.002022-11-228346Actual
3591245.002022-07-228314Actual
18929105.002023-09-218336Actual
28291135.002024-06-218316Actual
2727997.002024-05-218366Actual
364172.002022-04-218315Actual
13178200.002023-03-228317Budget
3918556.082025-03-2283212Actual
1936540.122023-09-2183411Actual
3373276.002024-11-218373Actual
16746185.002023-07-228315Actual
3216200.002022-06-228318Budget
4445157.142022-07-228368Actual
7335100.002022-10-228336Budget
22965103.002024-01-208336Actual
5896200.002022-09-218364Budget
12706200.002023-03-228315Budget
4772178.002022-08-228364Actual
28488445.002024-06-218317Actual
28523247.002024-06-218367Actual
29642383.002024-07-218317Actual
1027130.002023-01-208373Budget
18066268.002023-08-228317Actual
1223798.052023-02-198328Actual
13098100.002023-03-228366Budget
391650.002022-07-228326Budget
32340168.852024-09-2083612Actual
35448257.152024-12-208368Actual
2473142.002024-03-218373Actual
37396116.002025-02-198316Actual
855250.002022-11-228356Budget
30300242.002024-08-218363Actual
2947238.002024-07-218326Actual
30513241.002024-08-218365Actual
1408154.002022-05-228364Actual
9993196.542022-12-208328Actual
34353215.662024-11-2183111Actual
1797736.002023-08-228356Actual
2923196.002024-07-218373Actual
32106167.782024-09-2083111Actual
1529233.742023-05-2283311Actual
25296187.452024-03-218368Actual
2837290.002024-06-218346Actual
7755116.232022-10-228328Actual
2724650.002024-05-218356Actual
2891101.002022-06-228346Actual
26425101.822024-04-2083111Actual
2437735.872024-02-1983311Actual
616550.002022-09-218326Budget
33110425.332024-10-218318Actual
29139397.002024-07-218313Actual
31426215.002024-09-208363Actual
18689220.002023-09-218314Actual
3343224.162024-10-2183212Actual
29735479.882024-07-218318Actual
2269787.002024-01-208373Actual
17719137.002023-08-228364Actual
2494476.002024-03-218316Actual
363200.002022-04-218315Budget
1750816.722023-07-2283612Actual
31928311.002024-09-208367Actual
10515146.002023-01-208365Actual
1303860.002023-03-228356Budget
1628100.002022-05-228316Budget
578840.002022-09-218373Budget
2148251.822023-11-2283611Actual
2098200.002022-05-228318Budget
33583238.102024-10-2183613Actual
12846109.002023-03-228316Actual
1544416.722023-05-2283612Actual
31546240.002024-09-208364Actual
2095930.002023-11-228326Actual
2133962.462023-11-2283111Actual
630860.002022-09-218356Budget
5837278.002022-09-218314Actual
27081195.002024-05-218365Actual
33404101.822024-10-2183112Actual
8831231.392022-11-228318Actual
1083126.842022-04-218368Actual
2531100.002022-06-228364Budget
11437260.002023-02-198314Actual
37805136.932025-02-1983111Actual
1724970.972023-07-2283111Actual
37125292.002025-02-198363Actual
3221536.932024-09-2083511Actual
7489100.002022-10-228366Budget
122390.002022-05-228363Budget
3553479.482024-12-2083211Actual
1005380.002022-12-208368Budget
1901394.002023-09-218366Actual
13819108.002023-04-218316Actual
1303777.002023-03-228356Actual
36386104.002025-01-208366Actual
35123.002022-04-218313Actual
24111251.002024-02-198317Actual
1348200.002022-05-228314Budget
8080200.002022-11-228314Budget
3906515.652025-03-2283511Actual
37338248.002025-02-198365Actual
17036237.002023-07-228317Actual
9202200.002022-12-208314Budget
2843200.002022-06-228336Budget
1360291.002023-04-218373Actual
2508495.002024-03-218366Actual
505133.002022-04-218316Actual
33795242.002024-11-218364Actual
836178.002022-04-218317Actual
2254817.782023-12-2083612Actual
37001181.962025-01-2083213Actual
1632613.532023-06-2283511Actual
16159234.422023-06-228368Actual
12109138.002023-02-198367Actual
3325869.912024-10-2183211Actual
1078668.002023-01-208356Actual
39099147.572025-03-2283611Actual
22605351.002024-01-208313Actual
406057.002022-07-228356Actual
9400185.002022-12-208365Actual
293750.002022-06-228356Budget
1164100.002022-05-228313Budget
25820270.002024-04-208314Actual
1523780.552023-05-2283111Actual
33172257.152024-10-218368Actual
108490.002022-04-218368Budget
26065100.002024-04-208336Actual
10738100.002023-01-208346Budget
5381200.002022-08-228367Budget
14053238.002023-04-218367Actual
19163437.452023-09-218318Actual
1138830.002023-02-198373Budget
12297129.872023-02-198368Actual
1243880.002023-03-228363Budget
15059227.002023-05-228367Actual
3137138.002022-06-228367Actual
1733156.082023-07-2283411Actual
3217304.122022-06-228318Actual
14523296.002023-05-228313Actual
602130.002022-04-218336Actual
6586266.242022-09-218318Actual
1446613.532023-04-2183612Actual
19070265.002023-09-218317Actual
23200285.932024-01-208318Actual
1847911.402023-08-2283112Actual
11250100.002023-02-198313Budget
22852131.002024-01-208365Actual
5460200.002022-08-228318Budget
3402694.002024-11-218346Actual
391764.002022-07-228326Actual
840860.002022-11-228326Budget
10378135.002023-01-208364Actual
907690.002022-12-208363Budget
34616197.572024-11-2183612Actual
13366146.542023-03-228328Actual
423140.002022-04-218365Actual
1833337.992023-08-2283311Actual
33018402.002024-10-218317Actual
27336332.002024-05-218317Actual
35151132.002024-12-208336Actual
1686628.002023-07-228326Actual
12564230.002023-03-228314Actual
32515344.002024-10-218313Actual
354340.002022-07-228373Actual
5382136.002022-08-228367Actual
15024295.002023-05-228317Actual
3868100.002022-07-228316Budget
1196893.002023-02-198366Actual
12944100.002023-03-228336Budget
4993100.002022-08-228316Budget
2502566.002024-03-218346Actual
1795156.002023-08-228346Actual
2234281.612023-12-2083111Actual
19191190.482023-09-218328Actual
14642209.002023-05-228314Actual
7238136.002022-10-228316Actual
3790200.002022-07-228365Budget
23262155.632024-01-208368Actual
32398139.852024-09-2083113Actual
7627191.002022-10-228367Actual
16125157.142023-06-228328Actual
36153313.002025-01-208315Actual
36301144.002025-01-208336Actual
3076248.002022-06-228317Actual
22725211.002024-01-208314Actual
2997100.002022-06-228366Budget
1559360.002023-06-228373Actual
283100.002022-04-218364Budget
177398.002022-05-228346Actual
11639189.002023-02-198365Actual
2996130.002022-06-228366Actual
31302155.642024-08-2183213Actual
4913165.002022-08-228365Actual
2337545.442024-01-2083311Actual
1627236.932023-06-2283311Actual
3067858.002024-08-218356Actual
6508180.002022-09-218367Actual
3653200.002022-07-228364Budget
33551148.622024-10-2183213Actual
29971116.722024-07-2183611Actual
3331272.042024-10-2183411Actual
21783103.002023-12-208364Actual
952660.002022-12-208326Budget
26365222.302024-04-208368Actual
24231169.272024-02-198328Actual
35506146.512024-12-2083111Actual
2648049.702024-04-2083311Actual
2106996.002023-11-228366Actual
25141306.002024-03-218317Actual
2144811.402023-11-2283511Actual
32188108.212024-09-2083411Actual
19225157.142023-09-218368Actual
29585102.002024-07-218366Actual
36797100.762025-01-2083611Actual
29445112.002024-07-218316Actual
2342914.592024-01-2083511Actual
3561518.842024-12-2083511Actual
2242453.952023-12-2083411Actual
2286100.002022-06-228313Budget
11969100.002023-02-198366Budget
37593353.002025-02-198317Actual
1384628.002023-04-218326Actual
7336138.002022-10-228336Actual
255548.212024-03-2183112Actual
3403132.002022-07-228313Actual
25733213.002024-04-208363Actual
23822179.002024-02-198315Actual
37713304.122025-02-198328Actual
795590.002022-11-228363Budget
242535.002022-06-228373Actual
2019151.002022-05-228367Actual
1836037.992023-08-2283411Actual
34234466.242024-11-218318Actual
27048281.002024-05-218315Actual
2881022.042024-06-2183511Actual
23142257.002024-01-208367Actual
11863100.002023-02-198346Budget
7895114.002022-11-228313Actual
2890100.002022-06-228346Budget
3732167.002022-07-228315Actual
9016100.002022-12-208313Budget
188088.002022-05-228366Actual
23970117.002024-02-198336Actual
174776.082023-07-2283212Actual
39157128.422025-03-2283112Actual
37947123.102025-02-1983611Actual
13319200.002023-03-228318Budget
915424.002022-12-208373Actual
27929243.362024-05-2183613Actual
28106493.002024-06-218314Actual
30385393.002024-08-218314Actual
28346163.002024-06-218336Actual
12377100.002023-03-228313Budget
21219395.032023-11-228318Actual
1461444.002023-05-228373Actual
36598219.272025-01-208368Actual
35236101.002024-12-208366Actual
2656852.892024-04-2083611Actual
803232.002022-11-228373Actual
35096102.002024-12-208316Actual
12047200.002023-02-198317Budget
3652157.002022-07-228364Actual
1429051.822023-04-2183311Actual
6695100.002022-09-218368Budget
803330.002022-11-228373Budget
8219184.002022-11-228315Actual
34295219.272024-11-218368Actual
4525113.002022-08-228313Actual
2535486.932024-03-2183111Actual
39304231.082025-03-2283213Actual
1019380.002023-01-208363Budget
5648100.002022-09-218313Budget
9479140.002022-12-208316Actual
2839869.002024-06-218356Actual
4199200.002022-07-228317Budget
2786978.452024-05-2183113Actual
37303301.002025-02-198315Actual
630751.002022-09-218356Actual
2440453.952024-02-1983411Actual
2196031.002023-12-208326Actual
1591457.002023-06-228356Actual
18159288.972023-08-228318Actual
2543634.802024-03-2183411Actual
38125113.532025-02-1983113Actual
1111080.002023-01-208328Budget
3966136.002022-07-228336Actual
2000943.002023-10-228356Actual
20874181.002023-11-228365Actual
29937103.952024-07-2183411Actual
8938105.632022-11-228368Actual
34733141.612024-11-2183613Actual
893780.002022-11-228368Budget
3100940.122024-08-2183211Actual
6775155.002022-10-228313Actual
22760121.002024-01-208364Actual
3397240.002024-11-218326Actual
37477102.002025-02-198346Actual
279529.002022-06-228326Actual
2472200.002022-06-228314Budget
1588864.002023-06-228346Actual
34910451.002024-12-208314Actual
2435026.292024-02-1983211Actual
2872951.822024-06-2183211Actual
29049232.842024-06-2183213Actual
8752169.002022-11-228367Actual
23644182.002024-02-198363Actual
34100.002022-04-218313Budget
14141137.452023-04-218328Actual
36916151.832025-01-2083612Actual
7021200.002022-10-228364Budget
164455.012023-06-2283212Actual
2207389.002023-12-208366Actual
952751.002022-12-208326Actual
38453253.002025-03-228315Actual
32048254.122024-09-208368Actual
234674.002022-06-228363Actual
31697124.002024-09-208316Actual
4773200.002022-08-228364Budget
37451120.002025-02-198336Actual
8689180.002022-11-228317Actual
29022122.312024-06-2183113Actual
16894106.002023-07-228336Actual
11499200.002023-02-198364Budget
967050.002022-12-208356Budget
8360100.002022-11-228316Budget
27811211.402024-05-2183612Actual
182044.002022-05-228356Actual
3405262.002024-11-218356Actual
22165225.002023-12-208367Actual
1933822.042023-09-2183311Actual
2394218.002024-02-198326Actual
32876130.002024-10-218336Actual
17430.002022-04-218373Budget
293859.002022-06-228356Actual
1191060.002023-02-198356Budget
3742339.002025-02-198326Actual
7707226.842022-10-228318Actual
683590.002022-10-228363Budget
3328576.292024-10-2183311Actual
1251730.002023-03-228373Budget
32961129.002024-10-218366Actual
20134160.002023-10-228367Actual
31334159.152024-08-2183613Actual
2609156.002024-04-208346Actual
38743397.002025-03-228317Actual
3800586.932025-02-1983112Actual
34825224.002024-12-208363Actual
3668466.722025-01-2083211Actual
27371266.002024-05-218367Actual
3869129.002022-07-228316Actual
2157314.592023-11-2283612Actual
4710280.002022-08-228314Budget
19598334.002023-10-228313Actual
17071169.002023-07-228367Actual
2831834.002024-06-218326Actual
354240.002022-07-228373Budget
1435051.822023-04-2183611Actual
962280.002022-12-208346Budget
8282200.002022-11-228365Budget
35293356.002024-12-208317Actual
9944200.002022-12-208318Budget
6446200.002022-09-218317Budget
1485436.002023-05-228326Actual
167640.002022-05-228326Budget
9017127.002022-12-208313Actual
1289442.002023-03-228326Actual
28581554.122024-06-218318Actual
26209320.002024-04-208317Actual
19844135.002023-10-228365Actual
28233256.002024-06-218365Actual
1992936.002023-10-228326Actual
896100.002022-04-218367Budget
1887474.002023-09-218316Actual
636779.002022-09-218366Actual
1550200.002022-05-228365Budget
27896234.592024-05-2183213Actual
37536118.002025-02-198366Actual
1526513.532023-05-2283211Actual
13318288.972023-03-228318Actual
11498169.002023-02-198364Actual
4012100.002022-07-228346Budget
24851143.002024-03-218315Actual
36564217.752025-01-208328Actual
2561310.332024-03-2183612Actual
1692072.002023-07-228346Actual
154118.212023-05-2283112Actual
55240.002022-04-218326Budget
2193376.002023-12-208316Actual
32458141.612024-09-2083613Actual
30265417.002024-08-218313Actual
2549667.782024-03-2183611Actual
458580.002022-08-228363Budget
3106396.512024-08-2183411Actual
29500153.002024-07-218336Actual
10739117.002023-01-208346Actual
3446234.802024-11-2183511Actual
37245317.002025-02-198364Actual
4852209.002022-08-228315Actual
4260200.002022-07-228367Budget
1842148.632023-08-2283611Actual
2355212.462024-01-2083612Actual
23857163.002024-02-198365Actual
2878396.512024-06-2183411Actual
2645343.312024-04-2083211Actual
3177881.002024-09-208346Actual
35328296.002024-12-208367Actual
4121100.002022-07-228366Budget
3172439.002024-09-208326Actual
35648115.652024-12-2083611Actual
22284158.662023-12-208368Actual
25855187.002024-04-208364Actual
35414217.752024-12-208328Actual
17191182.902023-07-228368Actual
3685596.512025-01-2083112Actual
2352010.332024-01-2083112Actual
1289550.002023-03-228326Budget
2546326.292024-03-2183511Actual
2579267.002024-04-208373Actual
34262281.392024-11-218328Actual
8220200.002022-11-228315Budget
976200.002022-04-218318Budget
27692126.292024-05-2183611Actual
20253222.302023-10-228368Actual
1336780.002023-03-228328Budget
28844100.762024-06-2183611Actual
346580.002022-07-228363Budget
2603721.002024-04-208326Actual
29082155.642024-06-2183613Actual
25262179.872024-03-218328Actual
13508341.002023-04-218313Actual
34554110.342024-11-2183112Actual
3065271.002024-08-218346Actual
1959200.002022-05-228317Budget
7567264.002022-10-228317Actual
2746100.002022-06-228316Budget
10132100.002023-01-208313Budget
2671974.942024-04-2083113Actual
518464.002022-08-228356Actual
15501408.002023-06-228313Actual
648100.002022-04-218346Budget
32635493.002024-10-218314Actual
37090436.002025-02-198313Actual
5136100.002022-08-228346Budget
3573456.082024-12-2083212Actual
13177174.002023-03-228317Actual
31217188.002024-08-2183612Actual
9865139.002022-12-208367Actual
3035794.002024-08-218373Actual
3898473.102025-03-2283211Actual
5509100.002022-08-228328Budget
466240.002022-08-228373Budget
32248101.822024-09-2083611Actual
130030.002022-05-228373Budget
28021254.002024-06-218363Actual
30571125.002024-08-218316Actual
6774100.002022-10-228313Budget
20782145.002023-11-228364Actual
3632790.002025-01-208346Actual
31894371.002024-09-208317Actual
20627372.002023-11-228313Actual
1890139.002023-09-218326Actual
36095284.002025-01-208364Actual
17870113.002023-08-228316Actual
30626120.002024-08-218336Actual
21875125.002023-12-208365Actual
2103958.002023-11-228356Actual
571183.002022-09-218363Actual
8879135.932022-11-228328Actual
2692895.002024-05-218373Actual
2071950.002023-11-228373Actual
27986398.002024-06-218313Actual
36536551.092025-01-208318Actual

Generated 2025-05-21 10:12:16.993 UTC