[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 992  >   

565 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27549179.492024-05-2483111Actual
2546326.292024-03-2483511Actual
1191060.002023-02-228356Budget
6445264.002022-09-248317Actual
1544416.722023-05-2583612Actual
513765.002022-08-258346Actual
9945361.692022-12-238318Actual
16839111.002023-07-258316Actual
2287139.002022-06-258313Actual
6260100.002022-09-248346Budget
32821144.002024-10-248316Actual
1830614.592023-08-2583211Actual
855172.002022-11-258356Actual
571080.002022-09-248363Budget
32425224.062024-09-2383213Actual
4338200.002022-07-258318Budget
19598334.002023-10-258313Actual
16159234.422023-06-258368Actual
3180460.002024-09-238356Actual
8140200.002022-11-258364Budget
25733213.002024-04-238363Actual
2579267.002024-04-238373Actual
12188245.032023-02-228318Actual
9478100.002022-12-238316Budget
23200285.932024-01-238318Actual
3632790.002025-01-238346Actual
21988122.002023-12-238336Actual
8081256.002022-11-258314Actual
2875687.992024-06-2483311Actual
2645343.312024-04-2383211Actual
6634135.932022-09-248328Actual
21219395.032023-11-258318Actual
504100.002022-04-248316Budget
38488293.002025-03-258365Actual
3789206.002022-07-258365Actual
1496779.002023-05-258366Actual
3556187.992024-12-2383311Actual
23729224.002024-02-228314Actual
19957111.002023-10-258336Actual
1222102.002022-05-258363Actual
748886.002022-10-258366Actual
2103958.002023-11-258356Actual
2305095.002024-01-238366Actual
2837290.002024-06-248346Actual
2019151.002022-05-258367Actual
26209320.002024-04-238317Actual
12706200.002023-03-258315Budget
803232.002022-11-258373Actual
3373276.002024-11-248373Actual
850580.002022-11-258346Budget
29763213.212024-07-248328Actual
1591457.002023-06-258356Actual
37245317.002025-02-228364Actual
4387178.362022-07-258328Actual
11640100.002023-02-228365Budget
4913165.002022-08-258365Actual
12048187.002023-02-228317Actual
22640202.002024-01-238363Actual
37860116.722025-02-2283311Actual
2142153.952023-11-2583411Actual
36246150.002025-01-238316Actual
225155.012023-12-2383112Actual
26304542.002024-04-238318Actual
8690200.002022-11-258317Budget
30091173.102024-07-2483612Actual
28701185.872024-06-2483111Actual
30176181.962024-07-2483213Actual
167640.002022-05-258326Budget
31391402.002024-09-238313Actual
3833264.002025-03-258373Actual
35506146.512024-12-2383111Actual
30981148.632024-08-2483111Actual
33795242.002024-11-248364Actual
391650.002022-07-258326Budget
2746100.002022-06-258316Budget
18101158.002023-08-258367Actual
31986478.362024-09-238318Actual
3857360.002025-03-258326Actual
27429429.882024-05-248318Actual
32306124.172024-09-2383112Actual
25176221.002024-03-248367Actual
38778255.002025-03-258367Actual
38898237.452025-03-258368Actual
907786.002022-12-238363Actual
1583420.002023-06-258326Actual
9479140.002022-12-238316Actual
13427100.002023-03-258368Budget
1990295.002023-10-258316Actual
195106.082023-09-2483212Actual
24793104.002024-03-248364Actual
16568211.002023-07-258363Actual
6117100.002022-09-248316Budget
32763282.002024-10-248365Actual
28964153.952024-06-2483612Actual
7335100.002022-10-258336Budget
14175167.752023-04-248368Actual
9262196.002022-12-238364Actual
39219211.402025-03-2583612Actual
2196031.002023-12-238326Actual
1529233.742023-05-2583311Actual
1833337.992023-08-2583311Actual
32728293.002024-10-248315Actual
12110200.002023-02-228367Budget
13239177.002023-03-258367Actual
35328296.002024-12-238367Actual
33018402.002024-10-248317Actual
738280.002022-10-258346Budget
38686117.002025-03-258366Actual
1692072.002023-07-258346Actual
29082155.642024-06-2483613Actual
55240.002022-04-248326Budget
803330.002022-11-258373Budget
8220200.002022-11-258315Budget
33583238.102024-10-2483613Actual
2148251.822023-11-2583611Actual
5382136.002022-08-258367Actual
3869129.002022-07-258316Actual
999290.002022-12-238328Budget
1392651.002023-04-248356Actual
25855187.002024-04-238364Actual
27194150.002024-05-248336Actual
36797100.762025-01-2383611Actual
8361153.002022-11-258316Actual
1735814.592023-07-2583511Actual
466342.002022-08-258373Actual
2193376.002023-12-238316Actual
21630312.002023-12-238313Actual
16039230.002023-06-258367Actual
6038200.002022-09-248365Budget
3323155.632022-06-258368Actual
2472200.002022-06-258314Budget
578942.002022-09-248373Actual
1632613.532023-06-2583511Actual
21783103.002023-12-238364Actual
4993100.002022-08-258316Budget
2036622.042023-10-2583311Actual
28106493.002024-06-248314Actual
15621183.002023-06-258314Actual
34262281.392024-11-248328Actual
35885162.662024-12-2383613Actual
2893025.232024-06-2483212Actual
38601155.002025-03-258336Actual
255548.212024-03-2483112Actual
29352293.002024-07-248315Actual
458474.002022-08-258363Actual
13819108.002023-04-248316Actual
3014969.672024-07-2483113Actual
18220210.182023-08-258368Actual
15536197.002023-06-258363Actual
22251148.052023-12-238328Actual
1559360.002023-06-258373Actual
10692141.002023-01-238336Actual
1531950.762023-05-2583411Actual
2878396.512024-06-2483411Actual
616550.002022-09-248326Budget
214690.002022-05-258328Budget
38836470.792025-03-258318Actual
30385393.002024-08-248314Actual
33230185.872024-10-2483111Actual
37713304.122025-02-228328Actual
2207389.002023-12-238366Actual
728660.002022-10-258326Budget
23764167.002024-02-228364Actual
34825224.002024-12-238363Actual
6116107.002022-09-248316Actual
3343224.162024-10-2483212Actual
24264234.422024-02-228368Actual
130121.002022-05-258373Actual
1535377.362023-05-2583611Actual
20662221.002023-11-258363Actual
1795156.002023-08-258346Actual
1750816.722023-07-2583612Actual
7159200.002022-10-258365Budget
12990112.002023-03-258346Actual
2031186.932023-10-2583111Actual
29937103.952024-07-2483411Actual
1730435.872023-07-2583311Actual
2346266.722024-01-2383611Actual
24203310.182024-02-228318Actual
26836345.002024-05-248313Actual
21126195.002023-11-258317Actual
7816108.662022-10-258368Actual
27139104.002024-05-248316Actual
7160157.002022-10-258365Actual
29259385.002024-07-248314Actual
1078560.002023-01-238356Budget
19632220.002023-10-258363Actual
12847100.002023-03-258316Budget
33640344.002024-11-248313Actual
2530147.002022-06-258364Actual
8830200.002022-11-258318Budget
14523296.002023-05-258313Actual
2615066.002024-04-238366Actual
205128.212023-10-2583112Actual
26956372.002024-05-248314Actual
3783332.672025-02-2283211Actual
3137138.002022-06-258367Actual
11499200.002023-02-228364Budget
19105259.002023-09-248367Actual
32048254.122024-09-238368Actual
3438141.192024-11-2483211Actual
31036117.782024-08-2483311Actual
30803276.002024-08-248367Actual
1390070.002023-04-248346Actual
11062295.032023-01-238318Actual
11111143.512023-01-238328Actual
19844135.002023-10-258365Actual
19225157.142023-09-248368Actual
2291089.002024-01-238316Actual
630860.002022-09-248356Budget
2505134.002024-03-248356Actual
2923196.002024-07-248373Actual
20782145.002023-11-258364Actual
23970117.002024-02-228336Actual
19191190.482023-09-248328Actual
2337545.442024-01-2383311Actual
28140242.002024-06-248364Actual
10844115.002023-01-238366Actual
14141137.452023-04-248328Actual
27631100.762024-05-2483411Actual
10515146.002023-01-238365Actual
1933822.042023-09-2483311Actual
20987115.002023-11-258336Actual
2099260.182022-05-258318Actual
33404101.822024-10-2483112Actual
38743397.002025-03-258317Actual
4199200.002022-07-258317Budget
34496167.782024-11-2483611Actual
10378135.002023-01-238364Actual
28198264.002024-06-248315Actual
32607118.002024-10-248373Actual
33524134.592024-10-2483113Actual
6696149.572022-09-248368Actual
6635100.002022-09-248328Budget
17870113.002023-08-258316Actual
17191182.902023-07-258368Actual
31217188.002024-08-2483612Actual
24145188.002024-02-228367Actual
14882109.002023-05-258336Actual
3573456.082024-12-2383212Actual
7894100.002022-11-258313Budget
3292850.002024-10-248356Actual
2996130.002022-06-258366Actual
283100.002022-04-248364Budget
24759220.002024-03-248314Actual
19809163.002023-10-258315Actual
364172.002022-04-248315Actual
15749163.002023-06-258365Actual
1725200.002022-05-258336Budget
648100.002022-04-248346Budget
2667200.002022-06-258365Actual
8360100.002022-11-258316Budget
26425101.822024-04-2383111Actual
24639372.002024-03-248313Actual
130030.002022-05-258373Budget
12626182.002023-03-258364Actual
29642383.002024-07-248317Actual
6446200.002022-09-248317Budget
234790.002022-06-258363Budget
840860.002022-11-258326Budget
1488238.002022-05-258315Actual
174506.082023-07-2583112Actual
742950.002022-10-258356Budget
4852209.002022-08-258315Actual
37303301.002025-02-228315Actual
1697998.002023-07-258366Actual
3553479.482024-12-2383211Actual
9576100.002022-12-238336Budget
2355212.462024-01-2383612Actual
3290297.002024-10-248346Actual
33052278.002024-10-248367Actual
205395.012023-10-2583212Actual
5648100.002022-09-248313Budget
19717192.002023-10-258314Actual
1303777.002023-03-258356Actual
21841194.002023-12-238315Actual
2988341.192024-07-2483211Actual
8457100.002022-11-258336Budget
5242100.002022-08-258366Budget
3750371.002025-02-228356Actual
391764.002022-07-258326Actual
255816.082024-03-2483212Actual
4200158.002022-07-258317Actual
27811211.402024-05-2483612Actual
17812167.002023-08-258365Actual
33887271.002024-11-248365Actual
4524100.002022-08-258313Budget
518464.002022-08-258356Actual
2352010.332024-01-2383112Actual
39304231.082025-03-2583213Actual
12627200.002023-03-258364Budget
346580.002022-07-258363Budget
2157314.592023-11-2583612Actual
7628200.002022-10-258367Budget
775490.002022-10-258328Budget
1726150.002022-05-258336Actual
2561310.332024-03-2483612Actual
25950202.002024-04-238365Actual
11969100.002023-02-228366Budget
30208155.642024-07-2483613Actual
3213482.682024-09-2383211Actual
781580.002022-10-258368Budget
39337213.542025-03-2583613Actual
30889207.152024-08-248328Actual
7336138.002022-10-258336Actual
31604279.002024-09-238315Actual
3402694.002024-11-248346Actual
28488445.002024-06-248317Actual
3172439.002024-09-238326Actual
1493455.002023-05-258356Actual
1190945.002023-02-228356Actual
1588864.002023-06-258346Actual
7755116.232022-10-258328Actual
30513241.002024-08-248365Actual
32670298.002024-10-248364Actual
29049232.842024-06-2483213Actual
17157126.842023-07-258328Actual
31639266.002024-09-238365Actual
5508160.182022-08-258328Actual
3221536.932024-09-2383511Actual
33110425.332024-10-248318Actual
34701171.432024-11-2483213Actual
3906515.652025-03-2583511Actual
1349217.002022-05-258314Actual
3803323.102025-02-2283212Actual
4992116.002022-08-258316Actual
1939228.422023-09-2483511Actual
9866200.002022-12-238367Budget
31546240.002024-09-238364Actual
3408492.002024-11-248366Actual
354240.002022-07-258373Budget
36564217.752025-01-238328Actual
37536118.002025-02-228366Actual
29910110.342024-07-2483311Actual
35767225.232024-12-2383612Actual
3653200.002022-07-258364Budget
1429051.822023-04-2483311Actual
14769122.002023-05-258365Actual
3325869.912024-10-2483211Actual
326490.002022-06-258328Budget
15656141.002023-06-258364Actual
2269787.002024-01-238373Actual
1550200.002022-05-258365Budget
518360.002022-08-258356Budget
2342914.592024-01-2383511Actual
13240200.002023-03-258367Budget
188088.002022-05-258366Actual
2042028.422023-10-2583511Actual
3488294.002024-12-238373Actual
37477102.002025-02-228346Actual
30571125.002024-08-248316Actual
4851200.002022-08-258315Budget
35386466.242024-12-238318Actual
108490.002022-04-248368Budget
962377.002022-12-238346Actual
9341163.002022-12-238315Actual
8689180.002022-11-258317Actual
10457200.002023-01-238315Budget
8879135.932022-11-258328Actual
1733156.082023-07-2583411Actual
2777827.362024-05-2483212Actual
21664232.002023-12-238363Actual
1800983.002023-08-258366Actual
2610200.002022-06-258315Actual
21749196.002023-12-238314Actual
1289442.002023-03-258326Actual
10984200.002023-01-238367Budget
26065100.002024-04-238336Actual
35151132.002024-12-238336Actual
24999121.002024-03-248336Actual
35123.002022-04-248313Actual
35448257.152024-12-238368Actual
1485436.002023-05-258326Actual
3118344.382024-08-2483212Actual
21161178.002023-11-258367Actual
1789732.002023-08-258326Actual
9944200.002022-12-238318Budget
26244248.002024-04-238367Actual
3397240.002024-11-248326Actual
2172143.002023-12-238373Actual
2106996.002023-11-258366Actual
1064350.002023-01-238326Budget
2234281.612023-12-2383111Actual
2301767.002024-01-238356Actual
38956160.342025-03-2583111Actual
31837102.002024-09-238366Actual
2997100.002022-06-258366Budget
15024295.002023-05-258317Actual
35706134.802024-12-2383112Actual
9575138.002022-12-238336Actual
8458140.002022-11-258336Actual
505133.002022-04-248316Actual
1827867.782023-08-2583111Actual
2057015.652023-10-2583612Actual
7895114.002022-11-258313Actual
279440.002022-06-258326Budget
18187135.932023-08-258328Actual
3177881.002024-09-238346Actual
3065271.002024-08-248346Actual
34295219.272024-11-248368Actual
3582581.962024-12-2383113Actual
37033157.402025-01-2383613Actual
22130222.002023-12-238317Actual
38275211.002025-03-258363Actual
424200.002022-04-248365Budget
14676114.002023-05-258364Actual
30300242.002024-08-248363Actual
245502.892024-02-2283212Actual
122390.002022-05-258363Budget
1176768.002023-02-228326Actual
31928311.002024-09-238367Actual
4525113.002022-08-258313Actual
3668466.722025-01-2383211Actual
3328576.292024-10-2483311Actual
855250.002022-11-258356Budget
279529.002022-06-258326Actual
29971116.722024-07-2483611Actual
3865375.002025-03-258356Actual
3800586.932025-02-2283112Actual
1111080.002023-01-238328Budget
9590.002022-04-248363Budget
354340.002022-07-258373Actual
28902126.292024-06-2483112Actual
3561518.842024-12-2383511Actual
5896200.002022-09-248364Budget
16533358.002023-07-258313Actual
34176222.002024-11-248367Actual
1019289.002023-01-238363Actual
967050.002022-12-238356Budget
29797261.692024-07-248368Actual
12109138.002023-02-228367Actual
28643214.722024-06-248368Actual
6960220.002022-10-258314Actual
3520351.002024-12-238356Actual
1968994.002023-10-258373Actual
33945133.002024-11-248316Actual
5089118.002022-08-258336Actual
36536551.092025-01-238318Actual
5836280.002022-09-248314Budget
3265114.722022-06-258328Actual
11498169.002023-02-228364Actual
35414217.752024-12-238328Actual
27750136.932024-05-2483112Actual
4914200.002022-08-258365Budget
1928381.612023-09-2483111Actual
3918556.082025-03-2583212Actual
12991100.002023-03-258346Budget
35852167.922024-12-2383213Actual
2955256.002024-07-248356Actual
636779.002022-09-248366Actual
2786978.452024-05-2483113Actual
26746227.572024-04-2383213Actual
2045448.632023-10-2583611Actual
1223680.002023-02-228328Budget
11437260.002023-02-228314Actual
7568200.002022-10-258317Budget
2650746.502024-04-2383411Actual
3635370.002025-01-238356Actual
19070265.002023-09-248317Actual
10054164.722022-12-238368Actual
102490.002022-04-248328Budget
5321200.002022-08-258317Budget
18604202.002023-09-248363Actual
27371266.002024-05-248367Actual
977273.812022-04-248318Actual
16894106.002023-07-258336Actual
1243880.002023-03-258363Budget
17430.002022-04-248373Budget
1851216.722023-08-2583612Actual
1303860.002023-03-258356Budget
32876130.002024-10-248336Actual
895143.002022-04-248367Actual
21247195.022023-11-258328Actual
1196893.002023-02-228366Actual
29855184.812024-07-2483111Actual
35648115.652024-12-2383611Actual
17129314.722023-07-258318Actual
2443112.462024-02-2283511Actual
5975200.002022-09-248315Budget
18816185.002023-09-248365Actual
7238136.002022-10-258316Actual
10133121.002023-01-238313Actual
17925125.002023-08-258336Actual
3216200.002022-06-258318Budget
1408154.002022-05-258364Actual
915424.002022-12-238373Actual
36916151.832025-01-2383612Actual
1866147.002023-09-248373Actual
12768100.002023-03-258365Budget
1838711.402023-08-2583511Actual
15714146.002023-06-258315Actual
35003335.002024-12-238315Actual
34733141.612024-11-2483613Actual
3790200.002022-07-258365Budget
21875125.002023-12-238365Actual
2237035.872023-12-2383211Actual
1223798.052023-02-228328Actual
1431735.872023-04-2483411Actual
2747110.002022-06-258316Actual
194835.012023-09-2483112Actual
27220106.002024-05-248346Actual
13319200.002023-03-258318Budget
29445112.002024-07-248316Actual
3216192.252024-09-2383311Actual
11171100.002023-01-238368Budget
13177174.002023-03-258317Actual
3402100.002022-07-258313Budget
1847911.402023-08-2583112Actual
1176650.002023-02-228326Budget
1901394.002023-09-248366Actual
31426215.002024-09-238363Actual
1636043.312023-06-2583611Actual
1662599.002023-07-258373Actual
346479.002022-07-258363Actual
10379200.002023-01-238364Budget
11250100.002023-02-228313Budget
2458212.462024-02-2283612Actual
13543250.002023-04-248363Actual
5136100.002022-08-258346Budget
36301144.002025-01-238336Actual
12376124.002023-03-258313Actual
1482792.002023-05-258316Actual
34408101.822024-11-2483311Actual
5322169.002022-08-258317Actual
907690.002022-12-238363Budget
6508180.002022-09-248367Actual
3217304.122022-06-258318Actual
504151.002022-08-258326Actual
1724970.972023-07-2583111Actual
21281169.272023-11-258368Actual
20134160.002023-10-258367Actual
37451120.002025-02-228336Actual
2540932.672024-03-2483311Actual
4710280.002022-08-258314Budget
34616197.572024-11-2483612Actual
3718290.002025-02-228373Actual
144089.272023-04-2483112Actual
26365222.302024-04-238368Actual
2154010.332023-11-2583112Actual
2757760.332024-05-2483211Actual
7099200.002022-10-258315Budget
16688124.002023-07-258364Actual
9805223.002022-12-238317Actual
5460200.002022-08-258318Budget
1423567.782023-04-2483111Actual
7567264.002022-10-258317Actual
23915113.002024-02-228316Actual
22223295.032023-12-238318Actual
1942567.782023-09-2483611Actual
2473142.002024-03-248373Actual
7706200.002022-10-258318Budget
887890.002022-11-258328Budget
22760121.002024-01-238364Actual
2139456.082023-11-2583311Actual
38125113.532025-02-2283113Actual
12189200.002023-02-228318Budget
4121100.002022-07-258366Budget
1694646.002023-07-258356Actual
28609226.842024-06-248328Actual
11639189.002023-02-228365Actual
630751.002022-09-248356Actual
34100.002022-04-248313Budget
571183.002022-09-248363Actual
7707226.842022-10-258318Actual
28523247.002024-06-248367Actual

Generated 2025-05-24 05:47:53.420 UTC