[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 896  >   

572 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26956372.002024-05-228314Actual
33945133.002024-11-228316Actual
33760376.002024-11-228314Actual
2923196.002024-07-228373Actual
1998369.002023-10-238346Actual
255816.082024-03-2283212Actual
2807891.002024-06-228373Actual
14523296.002023-05-238313Actual
16894106.002023-07-238336Actual
15059227.002023-05-238367Actual
26425101.822024-04-2183111Actual
391650.002022-07-238326Budget
37805136.932025-02-2083111Actual
37685454.122025-02-208318Actual
11639189.002023-02-208365Actual
1830614.592023-08-2383211Actual
33052278.002024-10-228367Actual
36564217.752025-01-218328Actual
1591457.002023-06-238356Actual
14053238.002023-04-228367Actual
7489100.002022-10-238366Budget
8281140.002022-11-238365Actual
1901394.002023-09-228366Actual
28021254.002024-06-228363Actual
25234367.752024-03-228318Actual
3035794.002024-08-228373Actual
25855187.002024-04-218364Actual
24231169.272024-02-208328Actual
3065271.002024-08-228346Actual
999290.002022-12-218328Budget
2019151.002022-05-238367Actual
1488238.002022-05-238315Actual
15656141.002023-06-238364Actual
15621183.002023-06-238314Actual
2546326.292024-03-2283511Actual
2136734.802023-11-2383211Actual
19191190.482023-09-228328Actual
13819108.002023-04-228316Actual
2293721.002024-01-218326Actual
1176768.002023-02-208326Actual
32458141.612024-09-2183613Actual
37090436.002025-02-208313Actual
915424.002022-12-218373Actual
3898473.102025-03-2383211Actual
23262155.632024-01-218368Actual
15862115.002023-06-238336Actual
37536118.002025-02-208366Actual
3292850.002024-10-228356Actual
31097126.292024-08-2283611Actual
3635370.002025-01-218356Actual
3331272.042024-10-2283411Actual
39099147.572025-03-2383611Actual
2530147.002022-06-238364Actual
2891101.002022-06-238346Actual
738393.002022-10-238346Actual
12706200.002023-03-238315Budget
16125157.142023-06-238328Actual
2746100.002022-06-238316Budget
31391402.002024-09-218313Actual
3438141.192024-11-2283211Actual
1349217.002022-05-238314Actual
181950.002022-05-238356Budget
24999121.002024-03-228336Actual
34141387.002024-11-228317Actual
12767126.002023-03-238365Actual
1628100.002022-05-238316Budget
18604202.002023-09-228363Actual
1789732.002023-08-238326Actual
33853252.002024-11-228315Actual
27896234.592024-05-2283213Actual
35885162.662024-12-2183613Actual
33524134.592024-10-2283113Actual
1461444.002023-05-238373Actual
26836345.002024-05-228313Actual
2561310.332024-03-2283612Actual
14882109.002023-05-238336Actual
36974164.412025-01-2183113Actual
1795156.002023-08-238346Actual
648100.002022-04-228346Budget
22818173.002024-01-218315Actual
1138921.002023-02-208373Actual
32961129.002024-10-228366Actual
9576100.002022-12-218336Budget
2193376.002023-12-218316Actual
16039230.002023-06-238367Actual
22640202.002024-01-218363Actual
2042028.422023-10-2383511Actual
1544416.722023-05-2383612Actual
2399677.002024-02-208346Actual
1629948.632023-06-2383411Actual
36536551.092025-01-218318Actual
4913165.002022-08-238365Actual
9017127.002022-12-218313Actual
37593353.002025-02-208317Actual
3791417.782025-02-2083511Actual
36188207.002025-01-218365Actual
967050.002022-12-218356Budget
23142257.002024-01-218367Actual
3076248.002022-06-238317Actual
952751.002022-12-218326Actual
1487200.002022-05-238315Budget
39277122.312025-03-2383113Actual
27692126.292024-05-2283611Actual
27220106.002024-05-228346Actual
8361153.002022-11-238316Actual
9478100.002022-12-218316Budget
27081195.002024-05-228365Actual
8611100.002022-11-238366Budget
1303860.002023-03-238356Budget
1636043.312023-06-2383611Actual
2666115.652024-04-2183612Actual
27371266.002024-05-228367Actual
1629111.002022-05-238316Actual
3833264.002025-03-238373Actual
17812167.002023-08-238365Actual
3965100.002022-07-238336Budget
504151.002022-08-238326Actual
1523780.552023-05-2383111Actual
405960.002022-07-238356Budget
10133121.002023-01-218313Actual
27139104.002024-05-228316Actual
6696149.572022-09-228368Actual
33018402.002024-10-228317Actual
27194150.002024-05-228336Actual
3868100.002022-07-238316Budget
2724650.002024-05-228356Actual
37396116.002025-02-208316Actual
8219184.002022-11-238315Actual
2147151.082022-05-238328Actual
1131180.002023-02-208363Budget
3553479.482024-12-2183211Actual
2239746.502023-12-2183311Actual
223217.002022-04-228314Actual
504050.002022-08-238326Budget
30176181.962024-07-2283213Actual
4012100.002022-07-238346Budget
21630312.002023-12-218313Actual
28609226.842024-06-228328Actual
1176650.002023-02-208326Budget
222200.002022-04-228314Budget
32763282.002024-10-228365Actual
1594778.002023-06-238366Actual
32550209.002024-10-228363Actual
10738100.002023-01-218346Budget
36797100.762025-01-2183611Actual
691330.002022-10-238373Budget
1726150.002022-05-238336Actual
7100152.002022-10-238315Actual
458580.002022-08-238363Budget
855172.002022-11-238356Actual
3213482.682024-09-2183211Actual
743039.002022-10-238356Actual
6774100.002022-10-238313Budget
38601155.002025-03-238336Actual
7160157.002022-10-238365Actual
1019289.002023-01-218363Actual
15501408.002023-06-238313Actual
31546240.002024-09-218364Actual
9590.002022-04-228363Budget
2157314.592023-11-2383612Actual
1243880.002023-03-238363Budget
24793104.002024-03-228364Actual
35293356.002024-12-218317Actual
32821144.002024-10-228316Actual
31639266.002024-09-218365Actual
2549667.782024-03-2283611Actual
630751.002022-09-228356Actual
2394218.002024-02-208326Actual
3869129.002022-07-238316Actual
3857360.002025-03-238326Actual
3402100.002022-07-238313Budget
5509100.002022-08-238328Budget
6445264.002022-09-228317Actual
1482792.002023-05-238316Actual
37477102.002025-02-208346Actual
2299160.002024-01-218346Actual
15179166.242023-05-238368Actual
7627191.002022-10-238367Actual
21219395.032023-11-238318Actual
977273.812022-04-228318Actual
9479140.002022-12-218316Actual
2872951.822024-06-2283211Actual
2154010.332023-11-2383112Actual
21841194.002023-12-218315Actual
3906515.652025-03-2383511Actual
1384628.002023-04-228326Actual
38956160.342025-03-2383111Actual
9262196.002022-12-218364Actual
5381200.002022-08-238367Budget
29735479.882024-07-228318Actual
32340168.852024-09-2183612Actual
24639372.002024-03-228313Actual
1686628.002023-07-238326Actual
5569100.002022-08-238368Budget
1881100.002022-05-238366Budget
8458140.002022-11-238336Actual
2765844.382024-05-2283511Actual
2875687.992024-06-2283311Actual
2473142.002024-03-228373Actual
31511423.002024-09-218314Actual
35328296.002024-12-218367Actual
3966136.002022-07-238336Actual
23200285.932024-01-218318Actual
893780.002022-11-238368Budget
225155.012023-12-2183112Actual
25733213.002024-04-218363Actual
27336332.002024-05-228317Actual
16004256.002023-06-238317Actual
23764167.002024-02-208364Actual
1111080.002023-01-218328Budget
293750.002022-06-238356Budget
177398.002022-05-238346Actual
31928311.002024-09-218367Actual
1531950.762023-05-2383411Actual
13240200.002023-03-238367Budget
9575138.002022-12-218336Actual
3005725.232024-07-2283212Actual
19632220.002023-10-238363Actual
3075200.002022-06-238317Budget
1196893.002023-02-208366Actual
3673883.742025-01-2183411Actual
34496167.782024-11-2283611Actual
26779162.662024-04-2183613Actual
5461345.032022-08-238318Actual
7707226.842022-10-238318Actual
2988341.192024-07-2283211Actual
28233256.002024-06-228365Actual
34000144.002024-11-228336Actual
2443112.462024-02-2083511Actual
31217188.002024-08-2283612Actual
458474.002022-08-238363Actual
38898237.452025-03-238368Actual
234674.002022-06-238363Actual
167640.002022-05-238326Budget
5090100.002022-08-238336Budget
35942308.002025-01-218313Actual
1990295.002023-10-238316Actual
3138100.002022-06-238367Budget
2535486.932024-03-2283111Actual
2045448.632023-10-2383611Actual
962377.002022-12-218346Actual
30513241.002024-08-228365Actual
6116107.002022-09-228316Actual
25915234.002024-04-218315Actual
20627372.002023-11-238313Actual
3100940.122024-08-2283211Actual
7336138.002022-10-238336Actual
6960220.002022-10-238314Actual
2727997.002024-05-228366Actual
1851216.722023-08-2383612Actual
30300242.002024-08-228363Actual
2440453.952024-02-2083411Actual
1303777.002023-03-238356Actual
835200.002022-04-228317Budget
2337545.442024-01-2183311Actual
11063200.002023-01-218318Budget
3071190.002024-08-228366Actual
13427100.002023-03-238368Budget
1725200.002022-05-238336Budget
214690.002022-05-238328Budget
12705215.002023-03-238315Actual
2103958.002023-11-238356Actual
2650746.502024-04-2183411Actual
1550200.002022-05-238365Budget
108490.002022-04-228368Budget
3323155.632022-06-238368Actual
12943128.002023-03-238336Actual
20840177.002023-11-238315Actual
20192328.362023-10-238318Actual
36478290.002025-01-218367Actual
14734194.002023-05-238315Actual
36386104.002025-01-218366Actual
35123.002022-04-228313Actual
1735814.592023-07-2383511Actual
182044.002022-05-238356Actual
6213100.002022-09-228336Budget
22284158.662023-12-218368Actual
13318288.972023-03-238318Actual
130030.002022-05-238373Budget
3290297.002024-10-228346Actual
29500153.002024-07-228336Actual
3676543.312025-01-2183511Actual
1936540.122023-09-2283411Actual
154118.212023-05-2383112Actual
8610112.002022-11-238366Actual
2747110.002022-06-238316Actual
33466170.982024-10-2283612Actual
16781185.002023-07-238365Actual
17777135.002023-08-238315Actual
35386466.242024-12-218318Actual
354240.002022-07-238373Budget
2494476.002024-03-228316Actual
3284834.002024-10-228326Actual
2099260.182022-05-238318Actual
12565200.002023-03-238314Budget
1435051.822023-04-2283611Actual
32728293.002024-10-228315Actual
26332231.392024-04-218328Actual
37001181.962025-01-2183213Actual
11062295.032023-01-218318Actual
962280.002022-12-218346Budget
34701171.432024-11-2283213Actual
30889207.152024-08-228328Actual
10378135.002023-01-218364Actual
2837290.002024-06-228346Actual
20747241.002023-11-238314Actual
15145143.512023-05-238328Actual
34176222.002024-11-228367Actual
7895114.002022-11-238313Actual
24886147.002024-03-228365Actual
17719137.002023-08-238364Actual
10691100.002023-01-218336Budget
11250100.002023-02-208313Budget
26209320.002024-04-218317Actual
18220210.182023-08-238368Actual
32048254.122024-09-218368Actual
30571125.002024-08-228316Actual
7021200.002022-10-238364Budget
29445112.002024-07-228316Actual
1493455.002023-05-238356Actual
35506146.512024-12-2183111Actual
23970117.002024-02-208336Actual
22725211.002024-01-218314Actual
1251730.002023-03-238373Budget
3783332.672025-02-2083211Actual
16688124.002023-07-238364Actual
9944200.002022-12-218318Budget
1827867.782023-08-2383111Actual
8081256.002022-11-238314Actual
23228152.602024-01-218328Actual
30029118.852024-07-2283112Actual
38152141.612025-02-2083213Actual
16746185.002023-07-238315Actual
21126195.002023-11-238317Actual
2039349.702023-10-2383411Actual
571183.002022-09-228363Actual
167749.002022-05-238326Actual
3561518.842024-12-2183511Actual
31334159.152024-08-2283613Actual
34790375.002024-12-218313Actual
38453253.002025-03-238315Actual
9016100.002022-12-218313Budget
2446584.802024-02-2083611Actual
2196031.002023-12-218326Actual
10739117.002023-01-218346Actual
2777827.362024-05-2283212Actual
5382136.002022-08-238367Actual
513765.002022-08-238346Actual
1890139.002023-09-228326Actual
1496779.002023-05-238366Actual
35236101.002024-12-218366Actual
11437260.002023-02-208314Actual
33640344.002024-11-228313Actual
11577200.002023-02-208315Budget
30981148.632024-08-2283111Actual
38864179.872025-03-238328Actual
34353215.662024-11-2283111Actual
32670298.002024-10-228364Actual
20874181.002023-11-238365Actual
30478264.002024-08-228315Actual
20099258.002023-10-238317Actual
33404101.822024-10-2283112Actual
10983178.002023-01-218367Actual
3603369.002025-01-218373Actual
36061480.002025-01-218314Actual
1895555.002023-09-228346Actual
8690200.002022-11-238317Budget
1164100.002022-05-238313Budget
30091173.102024-07-2283612Actual
34945290.002024-12-218364Actual
2332063.532024-01-2183111Actual
13319200.002023-03-238318Budget
895143.002022-04-228367Actual
21247195.022023-11-238328Actual
19809163.002023-10-238315Actual
518360.002022-08-238356Budget
1583420.002023-06-238326Actual
3221536.932024-09-2183511Actual
13724203.002023-04-228315Actual
55346.002022-04-228326Actual
2609156.002024-04-218346Actual
7238136.002022-10-238316Actual
10457200.002023-01-218315Budget
4993100.002022-08-238316Budget
34234466.242024-11-228318Actual
6961200.002022-10-238314Budget
11498169.002023-02-208364Actual
38067225.232025-02-2083612Actual
1078560.002023-01-218356Budget
2648049.702024-04-2183311Actual
3590280.002022-07-238314Budget
34910451.002024-12-218314Actual
38546106.002025-03-238316Actual
1797736.002023-08-238356Actual
976200.002022-04-228318Budget
2505134.002024-03-228356Actual
3582581.962024-12-2183113Actual
915530.002022-12-218373Budget
3627336.002025-01-218326Actual
38240375.002025-03-238313Actual
23857163.002024-02-208365Actual
4120137.002022-07-238366Actual
4260200.002022-07-238367Budget
37125292.002025-02-208363Actual
38778255.002025-03-238367Actual
38125113.532025-02-2083113Actual
27048281.002024-05-228315Actual
24851143.002024-03-228315Actual
39219211.402025-03-2383612Actual
391764.002022-07-238326Actual
1027130.002023-01-218373Budget
15714146.002023-06-238315Actual
1739280.552023-07-2383611Actual
850580.002022-11-238346Budget
55240.002022-04-228326Budget
5322169.002022-08-238317Actual
1446613.532023-04-2283612Actual
10516100.002023-01-218365Budget
6587200.002022-09-228318Budget
9806200.002022-12-218317Budget
12944100.002023-03-238336Budget
1392651.002023-04-228356Actual
15807100.002023-06-238316Actual
4386100.002022-07-238328Budget
364172.002022-04-228315Actual
8360100.002022-11-238316Budget
346580.002022-07-238363Budget
279529.002022-06-238326Actual
2071950.002023-11-238373Actual
32306124.172024-09-2183112Actual
6695100.002022-09-228368Budget
38360450.002025-03-238314Actual
1559360.002023-06-238373Actual
23729224.002024-02-208314Actual
24759220.002024-03-228314Actual
11111143.512023-01-218328Actual
13630167.002023-04-228314Actual
3148387.002024-09-218373Actual
36153313.002025-01-218315Actual
1409100.002022-05-238364Budget
14676114.002023-05-238364Actual
8831231.392022-11-238318Actual
2757760.332024-05-2283211Actual
102490.002022-04-228328Budget
4992116.002022-08-238316Actual
245502.892024-02-2083212Actual
255548.212024-03-2283112Actual
32106167.782024-09-2183111Actual
11863100.002023-02-208346Budget
6586266.242022-09-228318Actual
4525113.002022-08-238313Actual
31837102.002024-09-218366Actual
27604128.422024-05-2283311Actual
29294222.002024-07-228364Actual
3325869.912024-10-2283211Actual
3556187.992024-12-2183311Actual
29677273.002024-07-228367Actual
8457100.002022-11-238336Budget
855250.002022-11-238356Budget
31155128.422024-08-2283112Actual
31604279.002024-09-218315Actual
29763213.212024-07-228328Actual
30420310.002024-08-228364Actual
578840.002022-09-228373Budget
3403132.002022-07-238313Actual
775490.002022-10-238328Budget
4710280.002022-08-238314Budget
7816108.662022-10-238368Actual
2667200.002022-06-238365Actual
4387178.362022-07-238328Actual
29642383.002024-07-228317Actual
27929243.362024-05-2283613Actual
18816185.002023-09-228365Actual
34674157.402024-11-2283113Actual
1251647.002023-03-238373Actual
691233.002022-10-238373Actual
15749163.002023-06-238365Actual
3217304.122022-06-238318Actual
18066268.002023-08-238317Actual
2346266.722024-01-2183611Actual
20253222.302023-10-238368Actual
466240.002022-08-238373Budget
1588864.002023-06-238346Actual
1727726.292023-07-2383211Actual
406057.002022-07-238356Actual
18159288.972023-08-238318Actual
38686117.002025-03-238366Actual
16097342.002023-06-238318Actual
3014969.672024-07-2283113Actual
1866147.002023-09-228373Actual
2139456.082023-11-2383311Actual
36916151.832025-01-2183612Actual
4446100.002022-07-238368Budget
2355212.462024-01-2183612Actual
3918556.082025-03-2383212Actual
2269787.002024-01-218373Actual
20782145.002023-11-238364Actual
28643214.722024-06-228368Actual
9866200.002022-12-218367Budget
728660.002022-10-238326Budget
6038200.002022-09-228365Budget
33675205.002024-11-228363Actual
3688324.162025-01-2183212Actual
3520351.002024-12-218356Actual
29082155.642024-06-2283613Actual
19598334.002023-10-238313Actual
28902126.292024-06-2283112Actual
1632613.532023-06-2383511Actual
6634135.932022-09-228328Actual
2291089.002024-01-218316Actual
31036117.782024-08-2283311Actual
2144811.402023-11-2383511Actual
1928381.612023-09-2283111Actual
907786.002022-12-218363Actual
728763.002022-10-238326Actual
11251158.002023-02-208313Actual
2786978.452024-05-2283113Actual
17036237.002023-07-238317Actual
20987115.002023-11-238336Actual
518464.002022-08-238356Actual
1165142.002022-05-238313Actual
3718290.002025-02-208373Actual
5896200.002022-09-228364Budget
2538213.532024-03-2283211Actual
282165.002022-04-228364Actual
2101379.002023-11-238346Actual
13178200.002023-03-238317Budget
283100.002022-04-228364Budget
2095930.002023-11-238326Actual
1887474.002023-09-228316Actual
1289550.002023-03-238326Budget
7755116.232022-10-238328Actual
2497120.002024-03-228326Actual
602130.002022-04-228336Actual
1390070.002023-04-228346Actual
9341163.002022-12-218315Actual
195106.082023-09-2283212Actual
11719100.002023-02-208316Budget
6834103.002022-10-238363Actual
24145188.002024-02-208367Actual
1933822.042023-09-2283311Actual
3789206.002022-07-238365Actual
205128.212023-10-2383112Actual
2201475.002023-12-218346Actual
795590.002022-11-238363Budget
2656852.892024-04-2183611Actual
25698293.002024-04-218313Actual
18723137.002023-09-228364Actual
9726100.002022-12-218366Budget
15117384.422023-05-238318Actual
21161178.002023-11-238367Actual
36301144.002025-01-218336Actual
17530.002022-04-228373Actual
18101158.002023-08-238367Actual
69550.002022-04-228356Budget
33887271.002024-11-228365Actual
245239.272024-02-2083112Actual
2242453.952023-12-2183411Actual
13664153.002023-04-228364Actual
8220200.002022-11-238315Budget
1529233.742023-05-2383311Actual
4339219.272022-07-238318Actual
3512345.002024-12-218326Actual
9993196.542022-12-218328Actual
11171100.002023-01-218368Budget
2843200.002022-06-238336Budget
3750371.002025-02-208356Actual
39337213.542025-03-2383613Actual
26065100.002024-04-218336Actual
2955256.002024-07-228356Actual
2432260.332024-02-2083111Actual
234790.002022-06-238363Budget

Generated 2025-05-22 18:37:41.321 UTC