[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 960  >   

568 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35096102.002024-12-238316Actual
234790.002022-06-258363Budget
13318288.972023-03-258318Actual
14018197.002023-04-248317Actual
3732167.002022-07-258315Actual
6960220.002022-10-258314Actual
2042028.422023-10-2583511Actual
8879135.932022-11-258328Actual
406057.002022-07-258356Actual
26425101.822024-04-2383111Actual
25820270.002024-04-238314Actual
2154010.332023-11-2583112Actual
12189200.002023-02-228318Budget
10923197.002023-01-238317Actual
31546240.002024-09-238364Actual
1243976.002023-03-258363Actual
55346.002022-04-248326Actual
9945361.692022-12-238318Actual
29445112.002024-07-248316Actual
10378135.002023-01-238364Actual
5136100.002022-08-258346Budget
4993100.002022-08-258316Budget
9342200.002022-12-238315Budget
12298100.002023-02-228368Budget
3673883.742025-01-2383411Actual
29763213.212024-07-248328Actual
966942.002022-12-238356Actual
36301144.002025-01-238336Actual
26746227.572024-04-2383213Actual
1395988.002023-04-248366Actual
30889207.152024-08-248328Actual
23228152.602024-01-238328Actual
6261114.002022-09-248346Actual
36974164.412025-01-2383113Actual
37713304.122025-02-228328Actual
2291089.002024-01-238316Actual
18066268.002023-08-258317Actual
1176650.002023-02-228326Budget
3213482.682024-09-2383211Actual
15714146.002023-06-258315Actual
27429429.882024-05-248318Actual
850580.002022-11-258346Budget
3443594.382024-11-2483411Actual
1461444.002023-05-258373Actual
22251148.052023-12-238328Actual
14557237.002023-05-258363Actual
3869129.002022-07-258316Actual
2535486.932024-03-2483111Actual
5089118.002022-08-258336Actual
36386104.002025-01-238366Actual
2601062.002024-04-238316Actual
20253222.302023-10-258368Actual
840860.002022-11-258326Budget
20627372.002023-11-258313Actual
32550209.002024-10-248363Actual
7335100.002022-10-258336Budget
7755116.232022-10-258328Actual
26244248.002024-04-238367Actual
2045448.632023-10-2583611Actual
2031186.932023-10-2583111Actual
1624511.402023-06-2583211Actual
3458243.312024-11-2483212Actual
1131180.002023-02-228363Budget
578942.002022-09-248373Actual
30265417.002024-08-248313Actual
3177881.002024-09-238346Actual
1243880.002023-03-258363Budget
9479140.002022-12-238316Actual
37338248.002025-02-228365Actual
37747296.542025-02-228368Actual
31604279.002024-09-238315Actual
10845100.002023-01-238366Budget
24264234.422024-02-228368Actual
33172257.152024-10-248368Actual
1686628.002023-07-258326Actual
23107225.002024-01-238317Actual
28431111.002024-06-248366Actual
18101158.002023-08-258367Actual
35976233.002025-01-238363Actual
8689180.002022-11-258317Actual
346479.002022-07-258363Actual
3512345.002024-12-238326Actual
803232.002022-11-258373Actual
1636043.312023-06-2583611Actual
20874181.002023-11-258365Actual
1725200.002022-05-258336Budget
38601155.002025-03-258336Actual
3180460.002024-09-238356Actual
5976206.002022-09-248315Actual
5649113.002022-09-248313Actual
3671189.062025-01-2383311Actual
9017127.002022-12-238313Actual
15862115.002023-06-258336Actual
35151132.002024-12-238336Actual
3718290.002025-02-228373Actual
31426215.002024-09-238363Actual
12376124.002023-03-258313Actual
895143.002022-04-248367Actual
34000144.002024-11-248336Actual
1750816.722023-07-2583612Actual
1549132.002022-05-258365Actual
38125113.532025-02-2283113Actual
1485436.002023-05-258326Actual
1186286.002023-02-228346Actual
38067225.232025-02-2283612Actual
36061480.002025-01-238314Actual
34100.002022-04-248313Budget
34496167.782024-11-2483611Actual
4852209.002022-08-258315Actual
2831834.002024-06-248326Actual
2890100.002022-06-258346Budget
10379200.002023-01-238364Budget
28106493.002024-06-248314Actual
12847100.002023-03-258316Budget
1830614.592023-08-2583211Actual
9805223.002022-12-238317Actual
36095284.002025-01-238364Actual
222200.002022-04-248314Budget
3789206.002022-07-258365Actual
283100.002022-04-248364Budget
3005725.232024-07-2483212Actual
37210471.002025-02-228314Actual
24231169.272024-02-228328Actual
37033157.402025-01-2383613Actual
177398.002022-05-258346Actual
1435051.822023-04-2483611Actual
513765.002022-08-258346Actual
69655.002022-04-248356Actual
3803323.102025-02-2283212Actual
37396116.002025-02-228316Actual
1446613.532023-04-2483612Actual
835200.002022-04-248317Budget
31036117.782024-08-2483311Actual
8081256.002022-11-258314Actual
39038127.362025-03-2583411Actual
2342914.592024-01-2383511Actual
5242100.002022-08-258366Budget
31837102.002024-09-238366Actual
5322169.002022-08-258317Actual
3901173.102025-03-2583311Actual
3221536.932024-09-2383511Actual
34945290.002024-12-238364Actual
31391402.002024-09-238313Actual
27220106.002024-05-248346Actual
30768358.002024-08-248317Actual
38898237.452025-03-258368Actual
7894100.002022-11-258313Budget
1928381.612023-09-2483111Actual
24851143.002024-03-248315Actual
38360450.002025-03-258314Actual
32635493.002024-10-248314Actual
3216192.252024-09-2383311Actual
21841194.002023-12-238315Actual
10318217.002023-01-238314Actual
3405262.002024-11-248356Actual
35448257.152024-12-238368Actual
12706200.002023-03-258315Budget
38395235.002025-03-258364Actual
33551148.622024-10-2483213Actual
1535377.362023-05-2583611Actual
2405467.002024-02-228366Actual
3323155.632022-06-258368Actual
29022122.312024-06-2483113Actual
27194150.002024-05-248336Actual
39337213.542025-03-2583613Actual
7816108.662022-10-258368Actual
1531950.762023-05-2583411Actual
4259167.002022-07-258367Actual
1138921.002023-02-228373Actual
2508495.002024-03-248366Actual
2549667.782024-03-2483611Actual
35328296.002024-12-238367Actual
12943128.002023-03-258336Actual
23970117.002024-02-228336Actual
391764.002022-07-258326Actual
36797100.762025-01-2383611Actual
32876130.002024-10-248336Actual
39219211.402025-03-2583612Actual
20134160.002023-10-258367Actual
8610112.002022-11-258366Actual
3590280.002022-07-258314Budget
1842148.632023-08-2583611Actual
3791417.782025-02-2283511Actual
18569419.002023-09-248313Actual
2645343.312024-04-2383211Actual
13543250.002023-04-248363Actual
2099260.182022-05-258318Actual
13428191.992023-03-258368Actual
32014257.152024-09-238328Actual
3127587.222024-08-2483113Actual
33853252.002024-11-248315Actual
17157126.842023-07-258328Actual
3517780.002024-12-238346Actual
19717192.002023-10-258314Actual
466240.002022-08-258373Budget
1898141.002023-09-248356Actual
2505134.002024-03-248356Actual
6446200.002022-09-248317Budget
33466170.982024-10-2483612Actual
32515344.002024-10-248313Actual
8281140.002022-11-258365Actual
6587200.002022-09-248318Budget
28233256.002024-06-248365Actual
1190945.002023-02-228356Actual
108490.002022-04-248368Budget
1487200.002022-05-258315Budget
1384628.002023-04-248326Actual
36598219.272025-01-238368Actual
38743397.002025-03-258317Actual
16746185.002023-07-258315Actual
3800586.932025-02-2283112Actual
21875125.002023-12-238365Actual
28701185.872024-06-2483111Actual
15536197.002023-06-258363Actual
1629111.002022-05-258316Actual
32340168.852024-09-2383612Actual
6961200.002022-10-258314Budget
2777827.362024-05-2483212Actual
20782145.002023-11-258364Actual
5509100.002022-08-258328Budget
3603369.002025-01-238373Actual
13819108.002023-04-248316Actual
36153313.002025-01-238315Actual
35414217.752024-12-238328Actual
2843200.002022-06-258336Budget
2293721.002024-01-238326Actual
1772100.002022-05-258346Budget
34790375.002024-12-238313Actual
754107.002022-04-248366Actual
12705215.002023-03-258315Actual
14642209.002023-05-258314Actual
37860116.722025-02-2283311Actual
242535.002022-06-258373Actual
1027036.002023-01-238373Actual
2893025.232024-06-2483212Actual
5975200.002022-09-248315Budget
33138210.182024-10-248328Actual
20840177.002023-11-258315Actual
9993196.542022-12-238328Actual
15179166.242023-05-258368Actual
2724650.002024-05-248356Actual
3290297.002024-10-248346Actual
7021200.002022-10-258364Budget
30300242.002024-08-248363Actual
35038195.002024-12-238365Actual
22130222.002023-12-238317Actual
1064350.002023-01-238326Budget
1423567.782023-04-2483111Actual
16533358.002023-07-258313Actual
16839111.002023-07-258316Actual
28291135.002024-06-248316Actual
19191190.482023-09-248328Actual
37593353.002025-02-228317Actual
738393.002022-10-258346Actual
5570141.992022-08-258368Actual
34701171.432024-11-2483213Actual
952660.002022-12-238326Budget
3868100.002022-07-258316Budget
13664153.002023-04-248364Actual
1392651.002023-04-248356Actual
1526513.532023-05-2583211Actual
616453.002022-09-248326Actual
10924200.002023-01-238317Budget
2095930.002023-11-258326Actual
167640.002022-05-258326Budget
2332063.532024-01-2383111Actual
1349217.002022-05-258314Actual
12565200.002023-03-258314Budget
22605351.002024-01-238313Actual
14769122.002023-05-258365Actual
1027130.002023-01-238373Budget
21988122.002023-12-238336Actual
32248101.822024-09-2383611Actual
13366146.542023-03-258328Actual
2239746.502023-12-2383311Actual
2692895.002024-05-248373Actual
11250100.002023-02-228313Budget
19163437.452023-09-248318Actual
5461345.032022-08-258318Actual
1111080.002023-01-238328Budget
1083126.842022-04-248368Actual
2667200.002022-06-258365Actual
174776.082023-07-2583212Actual
34825224.002024-12-238363Actual
3918556.082025-03-2583212Actual
12627200.002023-03-258364Budget
21664232.002023-12-238363Actual
26836345.002024-05-248313Actual
1827867.782023-08-2583111Actual
4445157.142022-07-258368Actual
602130.002022-04-248336Actual
748886.002022-10-258366Actual
23142257.002024-01-238367Actual
4013101.002022-07-258346Actual
2355212.462024-01-2383612Actual
37125292.002025-02-228363Actual
2440453.952024-02-2283411Actual
11111143.512023-01-238328Actual
39277122.312025-03-2583113Actual
3438141.192024-11-2483211Actual
4200158.002022-07-258317Actual
37947123.102025-02-2283611Actual
29937103.952024-07-2483411Actual
17530.002022-04-248373Actual
39304231.082025-03-2583213Actual
2458212.462024-02-2283612Actual
12944100.002023-03-258336Budget
25141306.002024-03-248317Actual
11718123.002023-02-228316Actual
1559360.002023-06-258373Actual
17685175.002023-08-258314Actual
18689220.002023-09-248314Actual
12991100.002023-03-258346Budget
571183.002022-09-248363Actual
26871282.002024-05-248363Actual
16159234.422023-06-258368Actual
33110425.332024-10-248318Actual
13099101.002023-03-258366Actual
1544416.722023-05-2583612Actual
4338200.002022-07-258318Budget
6445264.002022-09-248317Actual
3408492.002024-11-248366Actual
2432260.332024-02-2283111Actual
2036622.042023-10-2583311Actual
10133121.002023-01-238313Actual
907786.002022-12-238363Actual
887890.002022-11-258328Budget
28964153.952024-06-2483612Actual
18604202.002023-09-248363Actual
2340252.892024-01-2383411Actual
1303777.002023-03-258356Actual
28346163.002024-06-248336Actual
1496779.002023-05-258366Actual
4525113.002022-08-258313Actual
19225157.142023-09-248368Actual
9341163.002022-12-238315Actual
630751.002022-09-248356Actual
3668466.722025-01-2383211Actual
37477102.002025-02-228346Actual
7336138.002022-10-258336Actual
35885162.662024-12-2383613Actual
26365222.302024-04-238368Actual
13427100.002023-03-258368Budget
3075200.002022-06-258317Budget
3573456.082024-12-2383212Actual
504151.002022-08-258326Actual
18781131.002023-09-248315Actual
28021254.002024-06-248363Actual
31155128.422024-08-2483112Actual
11062295.032023-01-238318Actual
12846109.002023-03-258316Actual
30176181.962024-07-2483213Actual
10054164.722022-12-238368Actual
2254817.782023-12-2383612Actual
30571125.002024-08-248316Actual
364172.002022-04-248315Actual
29387231.002024-07-248365Actual
17129314.722023-07-258318Actual
1591457.002023-06-258356Actual
1724970.972023-07-2583111Actual
21161178.002023-11-258367Actual
3965100.002022-07-258336Budget
391650.002022-07-258326Budget
1960190.002022-05-258317Actual
8140200.002022-11-258364Budget
16894106.002023-07-258336Actual
2473285.002022-06-258314Actual
795590.002022-11-258363Budget
35767225.232024-12-2383612Actual
12110200.002023-02-228367Budget
29855184.812024-07-2483111Actual
22760121.002024-01-238364Actual
1628100.002022-05-258316Budget
30923313.212024-08-248368Actual
2996130.002022-06-258366Actual
26332231.392024-04-238328Actual
5648100.002022-09-248313Budget
9866200.002022-12-238367Budget
1303860.002023-03-258356Budget
32670298.002024-10-248364Actual
2530147.002022-06-258364Actual
9399200.002022-12-238365Budget
9262196.002022-12-238364Actual
999290.002022-12-238328Budget
7895114.002022-11-258313Actual
1523780.552023-05-2583111Actual
1490864.002023-05-258346Actual
30420310.002024-08-248364Actual
2039349.702023-10-2583411Actual
279440.002022-06-258326Budget
21749196.002023-12-238314Actual
1594778.002023-06-258366Actual
31928311.002024-09-238367Actual
144355.012023-04-2483212Actual
33018402.002024-10-248317Actual
1959200.002022-05-258317Budget
2497120.002024-03-248326Actual
19632220.002023-10-258363Actual
14113338.972023-04-248318Actual
3635370.002025-01-238356Actual
30803276.002024-08-248367Actual
16125157.142023-06-258328Actual
1629948.632023-06-2583411Actual
907690.002022-12-238363Budget
1727726.292023-07-2583211Actual
21219395.032023-11-258318Actual
23200285.932024-01-238318Actual
223217.002022-04-248314Actual
3653200.002022-07-258364Budget
3343224.162024-10-2483212Actual
6508180.002022-09-248367Actual
1890139.002023-09-248326Actual
1833337.992023-08-2583311Actual
2609200.002022-06-258315Budget
25234367.752024-03-248318Actual
1482792.002023-05-258316Actual
3627336.002025-01-238326Actual
1493455.002023-05-258356Actual
962280.002022-12-238346Budget
25698293.002024-04-238313Actual
1662599.002023-07-258373Actual
27929243.362024-05-2483613Actual
19105259.002023-09-248367Actual
3833264.002025-03-258373Actual
962377.002022-12-238346Actual
1336780.002023-03-258328Budget
9865139.002022-12-238367Actual
11171100.002023-01-238368Budget
24639372.002024-03-248313Actual
24145188.002024-02-228367Actual
423140.002022-04-248365Actual
11578204.002023-02-228315Actual
2716647.002024-05-248326Actual
27631100.762024-05-2483411Actual
2148251.822023-11-2583611Actual
2139456.082023-11-2583311Actual
3265114.722022-06-258328Actual
2446584.802024-02-2283611Actual
26956372.002024-05-248314Actual
22818173.002024-01-238315Actual
3172439.002024-09-238326Actual
3676543.312025-01-2383511Actual
234674.002022-06-258363Actual
1138830.002023-02-228373Budget
7160157.002022-10-258365Actual
2402264.002024-02-228356Actual
36478290.002025-01-238367Actual
18187135.932023-08-258328Actual
3520351.002024-12-238356Actual
7706200.002022-10-258318Budget
33052278.002024-10-248367Actual
1735814.592023-07-2583511Actual
4711240.002022-08-258314Actual
8751200.002022-11-258367Budget
977273.812022-04-248318Actual
13759117.002023-04-248365Actual
154118.212023-05-2583112Actual
10983178.002023-01-238367Actual
2579267.002024-04-238373Actual
18220210.182023-08-258368Actual
1895555.002023-09-248346Actual
8220200.002022-11-258315Budget
2494476.002024-03-248316Actual
5381200.002022-08-258367Budget
6037164.002022-09-248365Actual
1588864.002023-06-258346Actual
4121100.002022-07-258366Budget
21247195.022023-11-258328Actual
6366100.002022-09-248366Budget
31752143.002024-09-238336Actual
17812167.002023-08-258365Actual
2020100.002022-05-258367Budget
2305095.002024-01-238366Actual
4524100.002022-08-258313Budget
1289550.002023-03-258326Budget
5897133.002022-09-248364Actual
33760376.002024-11-248314Actual
9478100.002022-12-238316Budget
28581554.122024-06-248318Actual
683590.002022-10-258363Budget
16004256.002023-06-258317Actual
164455.012023-06-2583212Actual
10738100.002023-01-238346Budget
3076248.002022-06-258317Actual
37685454.122025-02-228318Actual
836178.002022-04-248317Actual
220890.002022-05-258368Budget
16653246.002023-07-258314Actual
24674223.002024-03-248363Actual
3065271.002024-08-248346Actual
33404101.822024-10-2483112Actual
34910451.002024-12-238314Actual
1025134.422022-04-248328Actual
167749.002022-05-258326Actual
3553479.482024-12-2383211Actual
19751116.002023-10-258364Actual
36188207.002025-01-238365Actual
3402694.002024-11-248346Actual
19070265.002023-09-248317Actual
8080200.002022-11-258314Budget
21630312.002023-12-238313Actual
29500153.002024-07-248336Actual
2872951.822024-06-2483211Actual
14734194.002023-05-258315Actual
2346266.722024-01-2383611Actual
5836280.002022-09-248314Budget
4772178.002022-08-258364Actual
30861596.552024-08-248318Actual
3898473.102025-03-2583211Actual
30513241.002024-08-248365Actual
29642383.002024-07-248317Actual
12048187.002023-02-228317Actual
2955256.002024-07-248356Actual
28523247.002024-06-248367Actual
38546106.002025-03-258316Actual
26990240.002024-05-248364Actual
12767126.002023-03-258365Actual
38453253.002025-03-258315Actual
1583420.002023-06-258326Actual
1998369.002023-10-258346Actual
1064246.002023-01-238326Actual
1176768.002023-02-228326Actual
25915234.002024-04-238315Actual
2747110.002022-06-258316Actual
3325869.912024-10-2483211Actual
28198264.002024-06-248315Actual
29294222.002024-07-248364Actual
972788.002022-12-238366Actual
1730435.872023-07-2583311Actual
12188245.032023-02-228318Actual
31334159.152024-08-2483613Actual
855250.002022-11-258356Budget
6695100.002022-09-248368Budget
2237035.872023-12-2383211Actual
37001181.962025-01-2383213Actual
19809163.002023-10-258315Actual
33230185.872024-10-2483111Actual
1223798.052023-02-228328Actual
2947238.002024-07-248326Actual
2287139.002022-06-258313Actual
8282200.002022-11-258365Budget
35852167.922024-12-2383213Actual
12768100.002023-03-258365Budget
1408154.002022-05-258364Actual
1697998.002023-07-258366Actual
1429051.822023-04-2483311Actual
34554110.342024-11-2483112Actual
22965103.002024-01-238336Actual
37451120.002025-02-228336Actual
3862777.002025-03-258346Actual
29139397.002024-07-248313Actual
188088.002022-05-258366Actual
36536551.092025-01-238318Actual
17071169.002023-07-258367Actual
2000943.002023-10-258356Actual
34262281.392024-11-248328Actual
2671974.942024-04-2383113Actual
37887120.972025-02-2283411Actual
915530.002022-12-238373Budget
3106396.512024-08-2483411Actual
3556187.992024-12-2383311Actual
29352293.002024-07-248315Actual
4914200.002022-08-258365Budget
29259385.002024-07-248314Actual
458580.002022-08-258363Budget
32961129.002024-10-248366Actual
1409100.002022-05-258364Budget
1851216.722023-08-2583612Actual

Generated 2025-05-24 13:22:29.585 UTC