[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 896  >   

566 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32458141.612024-09-2483613Actual
17719137.002023-08-268364Actual
1591457.002023-06-268356Actual
8458140.002022-11-268336Actual
21630312.002023-12-248313Actual
748886.002022-10-268366Actual
144355.012023-04-2583212Actual
19191190.482023-09-258328Actual
5090100.002022-08-268336Budget
28488445.002024-06-258317Actual
8752169.002022-11-268367Actual
1960190.002022-05-268317Actual
33404101.822024-10-2583112Actual
18066268.002023-08-268317Actual
32876130.002024-10-258336Actual
952751.002022-12-248326Actual
10983178.002023-01-248367Actual
24759220.002024-03-258314Actual
1303777.002023-03-268356Actual
2579267.002024-04-248373Actual
30265417.002024-08-258313Actual
2437735.872024-02-2383311Actual
1726150.002022-05-268336Actual
7627191.002022-10-268367Actual
35852167.922024-12-2483213Actual
466240.002022-08-268373Budget
23915113.002024-02-238316Actual
1064350.002023-01-248326Budget
242430.002022-06-268373Budget
6446200.002022-09-258317Budget
255816.082024-03-2583212Actual
5243112.002022-08-268366Actual
3446234.802024-11-2583511Actual
14053238.002023-04-258367Actual
2473285.002022-06-268314Actual
33172257.152024-10-258368Actual
2872951.822024-06-2583211Actual
4992116.002022-08-268316Actual
13240200.002023-03-268367Budget
8080200.002022-11-268314Budget
2875687.992024-06-2583311Actual
17157126.842023-07-268328Actual
30420310.002024-08-258364Actual
26365222.302024-04-248368Actual
25733213.002024-04-248363Actual
225155.012023-12-2483112Actual
37451120.002025-02-238336Actual
2133962.462023-11-2683111Actual
37477102.002025-02-238346Actual
4993100.002022-08-268316Budget
30626120.002024-08-258336Actual
2671974.942024-04-2483113Actual
33138210.182024-10-258328Actual
728763.002022-10-268326Actual
34733141.612024-11-2583613Actual
1730435.872023-07-2683311Actual
2301767.002024-01-248356Actual
16653246.002023-07-268314Actual
31604279.002024-09-248315Actual
21247195.022023-11-268328Actual
31697124.002024-09-248316Actual
20099258.002023-10-268317Actual
25698293.002024-04-248313Actual
31837102.002024-09-248366Actual
6445264.002022-09-258317Actual
23609331.002024-02-238313Actual
10319200.002023-01-248314Budget
16839111.002023-07-268316Actual
27194150.002024-05-258336Actual
1627236.932023-06-2683311Actual
1795156.002023-08-268346Actual
15714146.002023-06-268315Actual
13664153.002023-04-258364Actual
37860116.722025-02-2383311Actual
3520351.002024-12-248356Actual
23228152.602024-01-248328Actual
29797261.692024-07-258368Actual
29049232.842024-06-2583213Actual
966942.002022-12-248356Actual
10378135.002023-01-248364Actual
2352010.332024-01-2483112Actual
3635370.002025-01-248356Actual
28701185.872024-06-2583111Actual
4387178.362022-07-268328Actual
896100.002022-04-258367Budget
9945361.692022-12-248318Actual
28964153.952024-06-2583612Actual
27750136.932024-05-2583112Actual
3561518.842024-12-2483511Actual
5648100.002022-09-258313Budget
1488238.002022-05-268315Actual
13427100.002023-03-268368Budget
12048187.002023-02-238317Actual
1866147.002023-09-258373Actual
28609226.842024-06-258328Actual
130030.002022-05-268373Budget
7160157.002022-10-268365Actual
23822179.002024-02-238315Actual
38601155.002025-03-268336Actual
836178.002022-04-258317Actual
2746100.002022-06-268316Budget
3789206.002022-07-268365Actual
10132100.002023-01-248313Budget
31752143.002024-09-248336Actual
887890.002022-11-268328Budget
4710280.002022-08-268314Budget
1289550.002023-03-268326Budget
3265114.722022-06-268328Actual
1176768.002023-02-238326Actual
8690200.002022-11-268317Budget
154118.212023-05-2683112Actual
34100.002022-04-258313Budget
20192328.362023-10-268318Actual
20253222.302023-10-268368Actual
30385393.002024-08-258314Actual
282165.002022-04-258364Actual
38743397.002025-03-268317Actual
691330.002022-10-268373Budget
38836470.792025-03-268318Actual
11863100.002023-02-238346Budget
17777135.002023-08-268315Actual
2502566.002024-03-258346Actual
36478290.002025-01-248367Actual
34408101.822024-11-2583311Actual
2757760.332024-05-2583211Actual
220890.002022-05-268368Budget
2831834.002024-06-258326Actual
2893025.232024-06-2583212Actual
21219395.032023-11-268318Actual
3800586.932025-02-2383112Actual
2432260.332024-02-2383111Actual
30513241.002024-08-258365Actual
571080.002022-09-258363Budget
2653411.402024-04-2483511Actual
6586266.242022-09-258318Actual
10379200.002023-01-248364Budget
1992936.002023-10-268326Actual
3553479.482024-12-2483211Actual
2494476.002024-03-258316Actual
36095284.002025-01-248364Actual
29294222.002024-07-258364Actual
20134160.002023-10-268367Actual
37713304.122025-02-238328Actual
3284834.002024-10-258326Actual
25262179.872024-03-258328Actual
3458243.312024-11-2583212Actual
33675205.002024-11-258363Actual
23764167.002024-02-238364Actual
13428191.992023-03-268368Actual
13239177.002023-03-268367Actual
850479.002022-11-268346Actual
4446100.002022-07-268368Budget
2458212.462024-02-2383612Actual
7707226.842022-10-268318Actual
36656202.892025-01-2483111Actual
1838711.402023-08-2683511Actual
3732167.002022-07-268315Actual
29971116.722024-07-2583611Actual
2668200.002022-06-268365Budget
18689220.002023-09-258314Actual
1164100.002022-05-268313Budget
2045448.632023-10-2683611Actual
37947123.102025-02-2383611Actual
2172143.002023-12-248373Actual
3075200.002022-06-268317Budget
4260200.002022-07-268367Budget
4772178.002022-08-268364Actual
2355212.462024-01-2483612Actual
326490.002022-06-268328Budget
1131180.002023-02-238363Budget
15862115.002023-06-268336Actual
24264234.422024-02-238368Actual
1392651.002023-04-258356Actual
39157128.422025-03-2683112Actual
33795242.002024-11-258364Actual
30300242.002024-08-258363Actual
12768100.002023-03-268365Budget
2103958.002023-11-268356Actual
2996130.002022-06-268366Actual
952660.002022-12-248326Budget
1549132.002022-05-268365Actual
13178200.002023-03-268317Budget
8751200.002022-11-268367Budget
1954111.402023-09-2583612Actual
11816137.002023-02-238336Actual
34353215.662024-11-2583111Actual
3216192.252024-09-2483311Actual
35096102.002024-12-248316Actual
691233.002022-10-268373Actual
35236101.002024-12-248366Actual
20987115.002023-11-268336Actual
3590280.002022-07-268314Budget
3517780.002024-12-248346Actual
4259167.002022-07-268367Actual
28523247.002024-06-258367Actual
19598334.002023-10-268313Actual
69655.002022-04-258356Actual
55346.002022-04-258326Actual
23857163.002024-02-238365Actual
332490.002022-06-268368Budget
2234281.612023-12-2483111Actual
2394218.002024-02-238326Actual
31036117.782024-08-2583311Actual
3071190.002024-08-258366Actual
34825224.002024-12-248363Actual
16159234.422023-06-268368Actual
12047200.002023-02-238317Budget
32635493.002024-10-258314Actual
504050.002022-08-268326Budget
26746227.572024-04-2483213Actual
11251158.002023-02-238313Actual
18220210.182023-08-268368Actual
29500153.002024-07-258336Actual
3397240.002024-11-258326Actual
25141306.002024-03-258317Actual
35414217.752024-12-248328Actual
3673883.742025-01-2483411Actual
2286100.002022-06-268313Budget
122390.002022-05-268363Budget
10845100.002023-01-248366Budget
35885162.662024-12-2483613Actual
29082155.642024-06-2583613Actual
977273.812022-04-258318Actual
19844135.002023-10-268365Actual
22852131.002024-01-248365Actual
346580.002022-07-268363Budget
17129314.722023-07-268318Actual
5089118.002022-08-268336Actual
1019380.002023-01-248363Budget
11437260.002023-02-238314Actual
4338200.002022-07-268318Budget
2890100.002022-06-268346Budget
1887474.002023-09-258316Actual
27631100.762024-05-2583411Actual
9341163.002022-12-248315Actual
4121100.002022-07-268366Budget
8611100.002022-11-268366Budget
5649113.002022-09-258313Actual
22640202.002024-01-248363Actual
10739117.002023-01-248346Actual
3833264.002025-03-268373Actual
11250100.002023-02-238313Budget
10318217.002023-01-248314Actual
12376124.002023-03-268313Actual
13366146.542023-03-268328Actual
27220106.002024-05-258346Actual
37338248.002025-02-238365Actual
2136734.802023-11-2683211Actual
21126195.002023-11-268317Actual
12564230.002023-03-268314Actual
22223295.032023-12-248318Actual
1686628.002023-07-268326Actual
3138100.002022-06-268367Budget
20627372.002023-11-268313Actual
3106396.512024-08-2583411Actual
7238136.002022-10-268316Actual
23200285.932024-01-248318Actual
8361153.002022-11-268316Actual
12990112.002023-03-268346Actual
1223680.002023-02-238328Budget
3857360.002025-03-268326Actual
24145188.002024-02-238367Actual
29022122.312024-06-2583113Actual
35293356.002024-12-248317Actual
38125113.532025-02-2383113Actual
38152141.612025-02-2383213Actual
3014969.672024-07-2583113Actual
5976206.002022-09-258315Actual
27429429.882024-05-258318Actual
9016100.002022-12-248313Budget
5382136.002022-08-268367Actual
2881022.042024-06-2583511Actual
11718123.002023-02-238316Actual
3290297.002024-10-258346Actual
406057.002022-07-268356Actual
30571125.002024-08-258316Actual
3100940.122024-08-2583211Actual
38067225.232025-02-2383612Actual
1078560.002023-01-248356Budget
1621781.612023-06-2683111Actual
13759117.002023-04-258365Actual
9400185.002022-12-248365Actual
571183.002022-09-258363Actual
37210471.002025-02-238314Actual
3403132.002022-07-268313Actual
8282200.002022-11-268365Budget
33230185.872024-10-2583111Actual
2662714.592024-04-2483112Actual
14557237.002023-05-268363Actual
38488293.002025-03-268365Actual
19957111.002023-10-268336Actual
7568200.002022-10-268317Budget
12706200.002023-03-268315Budget
2609200.002022-06-268315Budget
24203310.182024-02-238318Actual
602130.002022-04-258336Actual
31217188.002024-08-2583612Actual
3582581.962024-12-2483113Actual
3869129.002022-07-268316Actual
194835.012023-09-2583112Actual
11171100.002023-01-248368Budget
9866200.002022-12-248367Budget
9576100.002022-12-248336Budget
32670298.002024-10-258364Actual
2405467.002024-02-238366Actual
8140200.002022-11-268364Budget
31097126.292024-08-2583611Actual
1431735.872023-04-2583411Actual
2207389.002023-12-248366Actual
1830614.592023-08-2683211Actual
13630167.002023-04-258314Actual
37033157.402025-01-2483613Actual
3591245.002022-07-268314Actual
31928311.002024-09-248367Actual
11436200.002023-02-238314Budget
5508160.182022-08-268328Actual
37747296.542025-02-238368Actual
2101379.002023-11-268346Actual
2239746.502023-12-2483311Actual
12847100.002023-03-268316Budget
2561310.332024-03-2583612Actual
19717192.002023-10-268314Actual
2692895.002024-05-258373Actual
3573456.082024-12-2483212Actual
28581554.122024-06-258318Actual
3488294.002024-12-248373Actual
1632613.532023-06-2683511Actual
27081195.002024-05-258365Actual
2033925.232023-10-2683211Actual
15807100.002023-06-268316Actual
2716647.002024-05-258326Actual
16097342.002023-06-268318Actual
803232.002022-11-268373Actual
1624511.402023-06-2683211Actual
7159200.002022-10-268365Budget
33640344.002024-11-258313Actual
9342200.002022-12-248315Budget
144089.272023-04-2583112Actual
1797736.002023-08-268356Actual
3402694.002024-11-258346Actual
4200158.002022-07-268317Actual
1594778.002023-06-268366Actual
893780.002022-11-268368Budget
1535377.362023-05-2683611Actual
177398.002022-05-268346Actual
27491211.692024-05-258368Actual
35448257.152024-12-248368Actual
781580.002022-10-268368Budget
23142257.002024-01-248367Actual
31986478.362024-09-248318Actual
37125292.002025-02-238363Actual
16781185.002023-07-268365Actual
9202200.002022-12-248314Budget
2443112.462024-02-2383511Actual
346479.002022-07-268363Actual
1739280.552023-07-2683611Actual
15621183.002023-06-268314Actual
22818173.002024-01-248315Actual
38778255.002025-03-268367Actual
21161178.002023-11-268367Actual
24674223.002024-03-258363Actual
1131089.002023-02-238363Actual
34674157.402024-11-2583113Actual
424200.002022-04-258365Budget
754107.002022-04-258366Actual
29139397.002024-07-258313Actual
1395988.002023-04-258366Actual
1724970.972023-07-2683111Actual
12297129.872023-02-238368Actual
2611748.002024-04-248356Actual
24639372.002024-03-258313Actual
2142153.952023-11-2683411Actual
1933822.042023-09-2583311Actual
32106167.782024-09-2483111Actual
354240.002022-07-268373Budget
23729224.002024-02-238314Actual
1583420.002023-06-268326Actual
10457200.002023-01-248315Budget
10595120.002023-01-248316Actual
32728293.002024-10-258315Actual
11499200.002023-02-238364Budget
36564217.752025-01-248328Actual
12991100.002023-03-268346Budget
37536118.002025-02-238366Actual
1694646.002023-07-268356Actual
14882109.002023-05-268336Actual
2645343.312024-04-2483211Actual
999290.002022-12-248328Budget
37685454.122025-02-238318Actual
10516100.002023-01-248365Budget
21281169.272023-11-268368Actual
3718290.002025-02-238373Actual
1336780.002023-03-268328Budget
1019289.002023-01-248363Actual
34701171.432024-11-2583213Actual
2839869.002024-06-258356Actual
22760121.002024-01-248364Actual
2807891.002024-06-258373Actual
423140.002022-04-258365Actual
108490.002022-04-258368Budget
31302155.642024-08-2583213Actual
20840177.002023-11-268315Actual
4525113.002022-08-268313Actual
2291089.002024-01-248316Actual
36598219.272025-01-248368Actual
7628200.002022-10-268367Budget
14175167.752023-04-258368Actual
1928381.612023-09-2583111Actual
616550.002022-09-258326Budget
1628100.002022-05-268316Budget
39038127.362025-03-2683411Actual
2098200.002022-05-268318Budget
2609156.002024-04-248346Actual
2648049.702024-04-2483311Actual
17685175.002023-08-268314Actual
20662221.002023-11-268363Actual
3177881.002024-09-248346Actual
2269787.002024-01-248373Actual
21841194.002023-12-248315Actual
3331272.042024-10-2583411Actual
205128.212023-10-2683112Actual
1435051.822023-04-2583611Actual
6696149.572022-09-258368Actual
69550.002022-04-258356Budget
6695100.002022-09-258368Budget
1526513.532023-05-2683211Actual
11111143.512023-01-248328Actual
242535.002022-06-268373Actual
4445157.142022-07-268368Actual
1998369.002023-10-268346Actual
2546326.292024-03-2583511Actual
16125157.142023-06-268328Actual
33760376.002024-11-258314Actual
37090436.002025-02-238313Actual
17870113.002023-08-268316Actual
17191182.902023-07-268368Actual
354340.002022-07-268373Actual
32306124.172024-09-2483112Actual
36386104.002025-01-248366Actual
6507200.002022-09-258367Budget
1895555.002023-09-258346Actual
10738100.002023-01-248346Budget
2193376.002023-12-248316Actual
1408154.002022-05-268364Actual
34000144.002024-11-258336Actual
27929243.362024-05-2583613Actual
27896234.592024-05-2583213Actual
2148251.822023-11-2683611Actual
976200.002022-04-258318Budget
10924200.002023-01-248317Budget
2650746.502024-04-2483411Actual
293859.002022-06-268356Actual
3901173.102025-03-2683311Actual
37887120.972025-02-2383411Actual
5381200.002022-08-268367Budget
405960.002022-07-268356Budget
16746185.002023-07-268315Actual
1222102.002022-05-268363Actual
2402264.002024-02-238356Actual
2473142.002024-03-258373Actual
12188245.032023-02-238318Actual
616453.002022-09-258326Actual
8938105.632022-11-268368Actual
37593353.002025-02-238317Actual
1942567.782023-09-2583611Actual
9590.002022-04-258363Budget
31426215.002024-09-248363Actual
35151132.002024-12-248336Actual
164189.272023-06-2683112Actual
2923196.002024-07-258373Actual
4120137.002022-07-268366Actual
1697998.002023-07-268366Actual
742950.002022-10-268356Budget
5570141.992022-08-268368Actual
4773200.002022-08-268364Budget
223217.002022-04-258314Actual
27371266.002024-05-258367Actual
38864179.872025-03-268328Actual
3005725.232024-07-2583212Actual
8689180.002022-11-268317Actual
34234466.242024-11-258318Actual
5836280.002022-09-258314Budget
1881100.002022-05-268366Budget
1083126.842022-04-258368Actual
5136100.002022-08-268346Budget
24111251.002024-02-238317Actual
29937103.952024-07-2583411Actual
181950.002022-05-268356Budget
9944200.002022-12-248318Budget
18569419.002023-09-258313Actual
35976233.002025-01-248363Actual
1384628.002023-04-258326Actual
18101158.002023-08-268367Actual
7239100.002022-10-268316Budget
26956372.002024-05-258314Actual
5242100.002022-08-268366Budget
39337213.542025-03-2683613Actual
1990295.002023-10-268316Actual
907786.002022-12-248363Actual
5975200.002022-09-258315Budget
28106493.002024-06-258314Actual
13819108.002023-04-258316Actual
1027036.002023-01-248373Actual
15024295.002023-05-268317Actual
795590.002022-11-268363Budget
1461444.002023-05-268373Actual
25296187.452024-03-258368Actual
31639266.002024-09-248365Actual
33466170.982024-10-2583612Actual
850580.002022-11-268346Budget
7336138.002022-10-268336Actual
36188207.002025-01-248365Actual
31155128.422024-08-2583112Actual
2666115.652024-04-2483612Actual
1186286.002023-02-238346Actual
33346113.532024-10-2583611Actual
26209320.002024-04-248317Actual
915424.002022-12-248373Actual
29352293.002024-07-258315Actual
2435026.292024-02-2383211Actual
1485436.002023-05-268326Actual
1138921.002023-02-238373Actual
458474.002022-08-268363Actual
10923197.002023-01-248317Actual
12626182.002023-03-268364Actual
2039349.702023-10-2683411Actual
3373276.002024-11-258373Actual
38395235.002025-03-268364Actual
24851143.002024-03-258315Actual
6634135.932022-09-258328Actual
18159288.972023-08-268318Actual
33887271.002024-11-258365Actual
1390070.002023-04-258346Actual
2147151.082022-05-268328Actual
630751.002022-09-258356Actual
2036622.042023-10-2683311Actual
3966136.002022-07-268336Actual
38240375.002025-03-268313Actual
1005380.002022-12-248368Budget
3148387.002024-09-248373Actual
1559360.002023-06-268373Actual
391764.002022-07-268326Actual
2099260.182022-05-268318Actual
195106.082023-09-2583212Actual
1111080.002023-01-248328Budget
102490.002022-04-258328Budget
1429051.822023-04-2583311Actual
2020100.002022-05-268367Budget
12846109.002023-03-268316Actual
3918556.082025-03-2683212Actual
505133.002022-04-258316Actual
19225157.142023-09-258368Actual
35328296.002024-12-248367Actual
2667200.002022-06-268365Actual
2952688.002024-07-258346Actual
5896200.002022-09-258364Budget
23262155.632024-01-248368Actual
2095930.002023-11-268326Actual
19809163.002023-10-268315Actual
3742339.002025-02-238326Actual
26425101.822024-04-2483111Actual
14113338.972023-04-258318Actual
25915234.002024-04-248315Actual
2031186.932023-10-2683111Actual
9865139.002022-12-248367Actual
7894100.002022-11-268313Budget

Generated 2025-05-25 12:42:36.615 UTC