[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 960  >   

565 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4012100.002022-07-248346Budget
24851143.002024-03-238315Actual
2440453.952024-02-2183411Actual
1629948.632023-06-2483411Actual
8752169.002022-11-248367Actual
36386104.002025-01-228366Actual
2579267.002024-04-228373Actual
38360450.002025-03-248314Actual
16004256.002023-06-248317Actual
6037164.002022-09-238365Actual
30176181.962024-07-2383213Actual
20253222.302023-10-248368Actual
2724650.002024-05-238356Actual
20747241.002023-11-248314Actual
1131180.002023-02-218363Budget
33551148.622024-10-2383213Actual
1083126.842022-04-238368Actual
1429051.822023-04-2383311Actual
38125113.532025-02-2183113Actual
1591457.002023-06-248356Actual
23228152.602024-01-228328Actual
2531100.002022-06-248364Budget
8360100.002022-11-248316Budget
12564230.002023-03-248314Actual
11816137.002023-02-218336Actual
13630167.002023-04-238314Actual
10984200.002023-01-228367Budget
38067225.232025-02-2183612Actual
245502.892024-02-2183212Actual
3685596.512025-01-2283112Actual
33172257.152024-10-238368Actual
9575138.002022-12-228336Actual
34910451.002024-12-228314Actual
2299160.002024-01-228346Actual
1289442.002023-03-248326Actual
602130.002022-04-238336Actual
6038200.002022-09-238365Budget
24203310.182024-02-218318Actual
2245784.802023-12-2283611Actual
3553479.482024-12-2283211Actual
36095284.002025-01-228364Actual
1733156.082023-07-2483411Actual
23970117.002024-02-218336Actual
915530.002022-12-228373Budget
6214140.002022-09-238336Actual
9576100.002022-12-228336Budget
8831231.392022-11-248318Actual
28902126.292024-06-2383112Actual
2844150.002022-06-248336Actual
2881022.042024-06-2383511Actual
4339219.272022-07-248318Actual
34000144.002024-11-238336Actual
13724203.002023-04-238315Actual
37396116.002025-02-218316Actual
29022122.312024-06-2383113Actual
9263200.002022-12-228364Budget
23915113.002024-02-218316Actual
30513241.002024-08-238365Actual
855250.002022-11-248356Budget
1624511.402023-06-2483211Actual
34295219.272024-11-238368Actual
1176650.002023-02-218326Budget
3833264.002025-03-248373Actual
2747110.002022-06-248316Actual
10595120.002023-01-228316Actual
24759220.002024-03-238314Actual
7021200.002022-10-248364Budget
38152141.612025-02-2183213Actual
6261114.002022-09-238346Actual
1019380.002023-01-228363Budget
3065271.002024-08-238346Actual
850479.002022-11-248346Actual
39219211.402025-03-2483612Actual
34733141.612024-11-2383613Actual
242430.002022-06-248373Budget
26425101.822024-04-2283111Actual
2502566.002024-03-238346Actual
2497120.002024-03-238326Actual
28523247.002024-06-238367Actual
37245317.002025-02-218364Actual
3673883.742025-01-2283411Actual
4259167.002022-07-248367Actual
3901173.102025-03-2483311Actual
25698293.002024-04-228313Actual
3869129.002022-07-248316Actual
39337213.542025-03-2483613Actual
1461444.002023-05-248373Actual
518464.002022-08-248356Actual
3731200.002022-07-248315Budget
1027130.002023-01-228373Budget
3325869.912024-10-2383211Actual
34100.002022-04-238313Budget
17191182.902023-07-248368Actual
13543250.002023-04-238363Actual
17157126.842023-07-248328Actual
962280.002022-12-228346Budget
4199200.002022-07-248317Budget
19957111.002023-10-248336Actual
3014969.672024-07-2383113Actual
32821144.002024-10-238316Actual
2234281.612023-12-2283111Actual
9945361.692022-12-228318Actual
1662599.002023-07-248373Actual
1697998.002023-07-248366Actual
3180460.002024-09-228356Actual
4913165.002022-08-248365Actual
755100.002022-04-238366Budget
2020100.002022-05-248367Budget
130030.002022-05-248373Budget
181950.002022-05-248356Budget
3966136.002022-07-248336Actual
12990112.002023-03-248346Actual
1636043.312023-06-2483611Actual
35885162.662024-12-2283613Actual
1196893.002023-02-218366Actual
1349217.002022-05-248314Actual
29937103.952024-07-2383411Actual
31697124.002024-09-228316Actual
16746185.002023-07-248315Actual
38453253.002025-03-248315Actual
840955.002022-11-248326Actual
28844100.762024-06-2383611Actual
25296187.452024-03-238368Actual
7755116.232022-10-248328Actual
36153313.002025-01-228315Actual
2611748.002024-04-228356Actual
10844115.002023-01-228366Actual
2337545.442024-01-2283311Actual
18781131.002023-09-238315Actual
952660.002022-12-228326Budget
3561518.842024-12-2283511Actual
27429429.882024-05-238318Actual
14676114.002023-05-248364Actual
31302155.642024-08-2383213Actual
363200.002022-04-238315Budget
15536197.002023-06-248363Actual
17870113.002023-08-248316Actual
3800586.932025-02-2183112Actual
1482792.002023-05-248316Actual
2039349.702023-10-2483411Actual
5382136.002022-08-248367Actual
2955256.002024-07-238356Actual
5648100.002022-09-238313Budget
10983178.002023-01-228367Actual
7159200.002022-10-248365Budget
14734194.002023-05-248315Actual
33052278.002024-10-238367Actual
2095930.002023-11-248326Actual
896100.002022-04-238367Budget
225155.012023-12-2283112Actual
10458180.002023-01-228315Actual
17036237.002023-07-248317Actual
21126195.002023-11-248317Actual
1739280.552023-07-2483611Actual
3635370.002025-01-228356Actual
245239.272024-02-2183112Actual
10692141.002023-01-228336Actual
16688124.002023-07-248364Actual
36656202.892025-01-2283111Actual
15749163.002023-06-248365Actual
3373276.002024-11-238373Actual
33795242.002024-11-238364Actual
8140200.002022-11-248364Budget
1833337.992023-08-2483311Actual
293859.002022-06-248356Actual
13177174.002023-03-248317Actual
19598334.002023-10-248313Actual
36974164.412025-01-2283113Actual
1251730.002023-03-248373Budget
222200.002022-04-238314Budget
6366100.002022-09-238366Budget
27986398.002024-06-238313Actual
6116107.002022-09-238316Actual
4993100.002022-08-248316Budget
255548.212024-03-2383112Actual
19632220.002023-10-248363Actual
39277122.312025-03-2483113Actual
220890.002022-05-248368Budget
11499200.002023-02-218364Budget
19844135.002023-10-248365Actual
2839869.002024-06-238356Actual
1629111.002022-05-248316Actual
17565397.002023-08-248313Actual
1303860.002023-03-248356Budget
21281169.272023-11-248368Actual
28198264.002024-06-238315Actual
27081195.002024-05-238365Actual
18187135.932023-08-248328Actual
37685454.122025-02-218318Actual
32515344.002024-10-238313Actual
2765844.382024-05-2383511Actual
458580.002022-08-248363Budget
11578204.002023-02-218315Actual
25950202.002024-04-228365Actual
32876130.002024-10-238336Actual
36478290.002025-01-228367Actual
37887120.972025-02-2183411Actual
1191060.002023-02-218356Budget
2405467.002024-02-218366Actual
2402264.002024-02-218356Actual
30861596.552024-08-238318Actual
2645343.312024-04-2283211Actual
35448257.152024-12-228368Actual
26836345.002024-05-238313Actual
6961200.002022-10-248314Budget
34496167.782024-11-2383611Actual
1064246.002023-01-228326Actual
972788.002022-12-228366Actual
2093281.002023-11-248316Actual
31334159.152024-08-2383613Actual
775490.002022-10-248328Budget
1423567.782023-04-2383111Actual
2609156.002024-04-228346Actual
504151.002022-08-248326Actual
19163437.452023-09-238318Actual
1827867.782023-08-2483111Actual
31036117.782024-08-2383311Actual
27896234.592024-05-2383213Actual
1959200.002022-05-248317Budget
23142257.002024-01-228367Actual
11171100.002023-01-228368Budget
28431111.002024-06-238366Actual
1186286.002023-02-218346Actual
16568211.002023-07-248363Actual
27371266.002024-05-238367Actual
29139397.002024-07-238313Actual
38778255.002025-03-248367Actual
1549132.002022-05-248365Actual
3906515.652025-03-2483511Actual
32340168.852024-09-2283612Actual
1496779.002023-05-248366Actual
32425224.062024-09-2283213Actual
26365222.302024-04-228368Actual
30626120.002024-08-238336Actual
38864179.872025-03-248328Actual
4710280.002022-08-248314Budget
33887271.002024-11-238365Actual
11251158.002023-02-218313Actual
2332063.532024-01-2283111Actual
11498169.002023-02-218364Actual
21219395.032023-11-248318Actual
5509100.002022-08-248328Budget
9342200.002022-12-228315Budget
3292850.002024-10-238356Actual
16039230.002023-06-248367Actual
25820270.002024-04-228314Actual
1692072.002023-07-248346Actual
33138210.182024-10-238328Actual
6634135.932022-09-238328Actual
2546326.292024-03-2383511Actual
1390070.002023-04-238346Actual
16097342.002023-06-248318Actual
2843200.002022-06-248336Budget
5897133.002022-09-238364Actual
840860.002022-11-248326Budget
32550209.002024-10-238363Actual
14053238.002023-04-238367Actual
3265114.722022-06-248328Actual
28609226.842024-06-238328Actual
895143.002022-04-238367Actual
9017127.002022-12-228313Actual
13427100.002023-03-248368Budget
55240.002022-04-238326Budget
17600237.002023-08-248363Actual
1392651.002023-04-238356Actual
1223680.002023-02-218328Budget
7628200.002022-10-248367Budget
29387231.002024-07-238365Actual
12991100.002023-03-248346Budget
15621183.002023-06-248314Actual
14642209.002023-05-248314Actual
3343224.162024-10-2383212Actual
18220210.182023-08-248368Actual
13508341.002023-04-238313Actual
17925125.002023-08-248336Actual
11969100.002023-02-218366Budget
22818173.002024-01-228315Actual
33945133.002024-11-238316Actual
967050.002022-12-228356Budget
518360.002022-08-248356Budget
354240.002022-07-248373Budget
2890100.002022-06-248346Budget
13819108.002023-04-238316Actual
3397240.002024-11-238326Actual
7707226.842022-10-248318Actual
3290297.002024-10-238346Actual
5321200.002022-08-248317Budget
36443414.002025-01-228317Actual
952751.002022-12-228326Actual
33524134.592024-10-2383113Actual
15714146.002023-06-248315Actual
6260100.002022-09-238346Budget
5570141.992022-08-248368Actual
7895114.002022-11-248313Actual
1446613.532023-04-2383612Actual
13178200.002023-03-248317Budget
13319200.002023-03-248318Budget
9866200.002022-12-228367Budget
2193376.002023-12-228316Actual
2340252.892024-01-2283411Actual
2004278.002023-10-248366Actual
795590.002022-11-248363Budget
31752143.002024-09-228336Actual
3742339.002025-02-218326Actual
9341163.002022-12-228315Actual
13664153.002023-04-238364Actual
977273.812022-04-238318Actual
33640344.002024-11-238313Actual
34616197.572024-11-2383612Actual
7816108.662022-10-248368Actual
3323155.632022-06-248368Actual
2286100.002022-06-248313Budget
3458243.312024-11-2383212Actual
35648115.652024-12-2283611Actual
4711240.002022-08-248314Actual
164455.012023-06-2483212Actual
3331272.042024-10-2383411Actual
30981148.632024-08-2383111Actual
30923313.212024-08-238368Actual
6117100.002022-09-238316Budget
1594778.002023-06-248366Actual
22130222.002023-12-228317Actual
34825224.002024-12-228363Actual
17430.002022-04-238373Budget
2508495.002024-03-238366Actual
1795156.002023-08-248346Actual
1289550.002023-03-248326Budget
5508160.182022-08-248328Actual
10738100.002023-01-228346Budget
27929243.362024-05-2383613Actual
24639372.002024-03-238313Actual
2535486.932024-03-2383111Actual
3328576.292024-10-2383311Actual
21875125.002023-12-228365Actual
781580.002022-10-248368Budget
2201475.002023-12-228346Actual
424200.002022-04-238365Budget
1990295.002023-10-248316Actual
12626182.002023-03-248364Actual
37210471.002025-02-218314Actual
5649113.002022-09-238313Actual
2342914.592024-01-2283511Actual
9203253.002022-12-228314Actual
27692126.292024-05-2383611Actual
13759117.002023-04-238365Actual
32248101.822024-09-2283611Actual
242535.002022-06-248373Actual
38240375.002025-03-248313Actual
3803323.102025-02-2183212Actual
36564217.752025-01-228328Actual
29763213.212024-07-238328Actual
29352293.002024-07-238315Actual
28701185.872024-06-2383111Actual
999290.002022-12-228328Budget
38546106.002025-03-248316Actual
30889207.152024-08-238328Actual
6446200.002022-09-238317Budget
34790375.002024-12-228313Actual
32763282.002024-10-238365Actual
850580.002022-11-248346Budget
1960190.002022-05-248317Actual
13240200.002023-03-248367Budget
3603369.002025-01-228373Actual
346580.002022-07-248363Budget
37713304.122025-02-218328Actual
8689180.002022-11-248317Actual
11640100.002023-02-218365Budget
2601062.002024-04-228316Actual
1164100.002022-05-248313Budget
1019289.002023-01-228363Actual
6834103.002022-10-248363Actual
18101158.002023-08-248367Actual
34408101.822024-11-2383311Actual
728763.002022-10-248326Actual
9400185.002022-12-228365Actual
11863100.002023-02-218346Budget
3284834.002024-10-238326Actual
1138830.002023-02-218373Budget
12944100.002023-03-248336Budget
1176768.002023-02-218326Actual
6695100.002022-09-238368Budget
2666115.652024-04-2283612Actual
2370142.002024-02-218373Actual
2561310.332024-03-2383612Actual
2207389.002023-12-228366Actual
23857163.002024-02-218365Actual
17071169.002023-07-248367Actual
2019151.002022-05-248367Actual
19070265.002023-09-238317Actual
3652157.002022-07-248364Actual
29735479.882024-07-238318Actual
738393.002022-10-248346Actual
36598219.272025-01-228368Actual
33110425.332024-10-238318Actual
1998369.002023-10-248346Actual
23764167.002024-02-218364Actual
855172.002022-11-248356Actual
2269787.002024-01-228373Actual
24111251.002024-02-218317Actual
3676543.312025-01-2283511Actual
26779162.662024-04-2283613Actual
3653200.002022-07-248364Budget
10132100.002023-01-228313Budget
1942567.782023-09-2383611Actual
12047200.002023-02-218317Budget
3138100.002022-06-248367Budget
2106996.002023-11-248366Actual
29585102.002024-07-238366Actual
1928381.612023-09-2383111Actual
1025134.422022-04-238328Actual
1772100.002022-05-248346Budget
3216192.252024-09-2283311Actual
630751.002022-09-238356Actual
35976233.002025-01-228363Actual
8080200.002022-11-248314Budget
1797736.002023-08-248356Actual
37338248.002025-02-218365Actual
1895555.002023-09-238346Actual
30265417.002024-08-238313Actual
35706134.802024-12-2283112Actual
108490.002022-04-238368Budget
39157128.422025-03-2483112Actual
6508180.002022-09-238367Actual
5896200.002022-09-238364Budget
1830614.592023-08-2483211Actual
5569100.002022-08-248368Budget
11437260.002023-02-218314Actual
12768100.002023-03-248365Budget
37303301.002025-02-218315Actual
27048281.002024-05-238315Actual
25141306.002024-03-238317Actual
29642383.002024-07-238317Actual
22165225.002023-12-228367Actual
11063200.002023-01-228318Budget
915424.002022-12-228373Actual
37451120.002025-02-218336Actual
10516100.002023-01-228365Budget
30029118.852024-07-2383112Actual
37001181.962025-01-2283213Actual
279440.002022-06-248326Budget
1583420.002023-06-248326Actual
7627191.002022-10-248367Actual
835200.002022-04-238317Budget
32106167.782024-09-2283111Actual
4852209.002022-08-248315Actual
3402694.002024-11-238346Actual
6960220.002022-10-248314Actual
2045448.632023-10-2483611Actual
1078668.002023-01-228356Actual
4772178.002022-08-248364Actual
10594100.002023-01-228316Budget
30420310.002024-08-238364Actual
20220178.362023-10-248328Actual
32458141.612024-09-2283613Actual
2144811.402023-11-2483511Actual
3118344.382024-08-2383212Actual
223217.002022-04-238314Actual
2458212.462024-02-2183612Actual
22605351.002024-01-228313Actual
2254817.782023-12-2283612Actual
27549179.492024-05-2383111Actual
15024295.002023-05-248317Actual
1898141.002023-09-238356Actual
8751200.002022-11-248367Budget
17719137.002023-08-248364Actual
9590.002022-04-238363Budget
29445112.002024-07-238316Actual
27220106.002024-05-238346Actual
32188108.212024-09-2283411Actual
3071190.002024-08-238366Actual
24145188.002024-02-218367Actual
13098100.002023-03-248366Budget
10133121.002023-01-228313Actual
18723137.002023-09-238364Actual
458474.002022-08-248363Actual
1992936.002023-10-248326Actual
12188245.032023-02-218318Actual
1632613.532023-06-2483511Actual
2207158.662022-05-248368Actual
3059860.002024-08-238326Actual
6587200.002022-09-238318Budget
17685175.002023-08-248314Actual
3627336.002025-01-228326Actual
8458140.002022-11-248336Actual
279529.002022-06-248326Actual
505133.002022-04-238316Actual
1628100.002022-05-248316Budget
35386466.242024-12-228318Actual
16125157.142023-06-248328Actual
18929105.002023-09-238336Actual
27631100.762024-05-2383411Actual
976200.002022-04-238318Budget
907786.002022-12-228363Actual
33346113.532024-10-2383611Actual
32728293.002024-10-238315Actual
15807100.002023-06-248316Actual
2101379.002023-11-248346Actual
1485436.002023-05-248326Actual
27457317.752024-05-238328Actual
2305095.002024-01-228366Actual
3632790.002025-01-228346Actual
11062295.032023-01-228318Actual
1426313.532023-04-2383211Actual
177398.002022-05-248346Actual
4013101.002022-07-248346Actual
37747296.542025-02-218368Actual
21783103.002023-12-228364Actual
18816185.002023-09-238365Actual
2103958.002023-11-248356Actual
2530147.002022-06-248364Actual
16653246.002023-07-248314Actual
3582581.962024-12-2283113Actual
31426215.002024-09-228363Actual
10318217.002023-01-228314Actual
2662714.592024-04-2283112Actual
1750816.722023-07-2483612Actual
29677273.002024-07-238367Actual
3791417.782025-02-2183511Actual
20099258.002023-10-248317Actual
2394218.002024-02-218326Actual
34234466.242024-11-238318Actual
2036622.042023-10-2483311Actual
18604202.002023-09-238363Actual
23644182.002024-02-218363Actual
3965100.002022-07-248336Budget
69550.002022-04-238356Budget
28964153.952024-06-2383612Actual
1931114.592023-09-2383211Actual
3573456.082024-12-2283212Actual
32398139.852024-09-2283113Actual
24231169.272024-02-218328Actual
10924200.002023-01-228317Budget
3221536.932024-09-2283511Actual
3177881.002024-09-228346Actual
5242100.002022-08-248366Budget
33466170.982024-10-2383612Actual
25855187.002024-04-228364Actual
195106.082023-09-2383212Actual
1165142.002022-05-248313Actual
15862115.002023-06-248336Actual
1881100.002022-05-248366Budget
2133962.462023-11-2483111Actual
34554110.342024-11-2383112Actual
8219184.002022-11-248315Actual
8690200.002022-11-248317Budget
21161178.002023-11-248367Actual
12377100.002023-03-248313Budget
743039.002022-10-248356Actual
2807891.002024-06-238373Actual
2923196.002024-07-238373Actual
571080.002022-09-238363Budget
21749196.002023-12-228314Actual
12706200.002023-03-248315Budget
22852131.002024-01-228365Actual
2099260.182022-05-248318Actual
8610112.002022-11-248366Actual
691330.002022-10-248373Budget
504050.002022-08-248326Budget
3898473.102025-03-2483211Actual
13099101.002023-03-248366Actual
2837290.002024-06-238346Actual
2142153.952023-11-2483411Actual
7239100.002022-10-248316Budget
12297129.872023-02-218368Actual
5461345.032022-08-248318Actual

Generated 2025-05-23 04:21:43.398 UTC