[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 896  >   

564 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5509100.002022-08-258328Budget
2305095.002024-01-238366Actual
803232.002022-11-258373Actual
35767225.232024-12-2383612Actual
37887120.972025-02-2283411Actual
1901394.002023-09-248366Actual
10378135.002023-01-238364Actual
1559360.002023-06-258373Actual
1222102.002022-05-258363Actual
35038195.002024-12-238365Actual
17530.002022-04-248373Actual
738393.002022-10-258346Actual
13319200.002023-03-258318Budget
24231169.272024-02-228328Actual
5508160.182022-08-258328Actual
23228152.602024-01-238328Actual
174506.082023-07-2583112Actual
38275211.002025-03-258363Actual
12767126.002023-03-258365Actual
32106167.782024-09-2383111Actual
3517780.002024-12-238346Actual
9262196.002022-12-238364Actual
2154010.332023-11-2583112Actual
28021254.002024-06-248363Actual
36443414.002025-01-238317Actual
2549667.782024-03-2483611Actual
36478290.002025-01-238367Actual
220890.002022-05-258368Budget
6508180.002022-09-248367Actual
20099258.002023-10-258317Actual
29445112.002024-07-248316Actual
27896234.592024-05-2483213Actual
9478100.002022-12-238316Budget
13099101.002023-03-258366Actual
4013101.002022-07-258346Actual
36188207.002025-01-238365Actual
2148251.822023-11-2583611Actual
4120137.002022-07-258366Actual
999290.002022-12-238328Budget
10132100.002023-01-238313Budget
29139397.002024-07-248313Actual
38183266.172025-02-2283613Actual
3325869.912024-10-2483211Actual
3035794.002024-08-248373Actual
1959200.002022-05-258317Budget
11577200.002023-02-228315Budget
7707226.842022-10-258318Actual
30768358.002024-08-248317Actual
2561310.332024-03-2483612Actual
28488445.002024-06-248317Actual
255548.212024-03-2483112Actual
458580.002022-08-258363Budget
18689220.002023-09-248314Actual
754107.002022-04-248366Actual
21664232.002023-12-238363Actual
22223295.032023-12-238318Actual
7239100.002022-10-258316Budget
1005380.002022-12-238368Budget
4260200.002022-07-258367Budget
9806200.002022-12-238317Budget
3405262.002024-11-248356Actual
69550.002022-04-248356Budget
29910110.342024-07-2483311Actual
4199200.002022-07-258317Budget
915530.002022-12-238373Budget
26746227.572024-04-2383213Actual
21749196.002023-12-238314Actual
33887271.002024-11-248365Actual
3558884.802024-12-2383411Actual
2473142.002024-03-248373Actual
27692126.292024-05-2483611Actual
1621781.612023-06-2583111Actual
1223798.052023-02-228328Actual
1426313.532023-04-2483211Actual
19717192.002023-10-258314Actual
1765741.002023-08-258373Actual
1942567.782023-09-2483611Actual
33945133.002024-11-248316Actual
2440453.952024-02-2283411Actual
7238136.002022-10-258316Actual
2875687.992024-06-2483311Actual
1931114.592023-09-2483211Actual
11718123.002023-02-228316Actual
10515146.002023-01-238365Actual
28844100.762024-06-2483611Actual
37713304.122025-02-228328Actual
13366146.542023-03-258328Actual
3790200.002022-07-258365Budget
21126195.002023-11-258317Actual
28964153.952024-06-2483612Actual
7021200.002022-10-258364Budget
37627303.002025-02-228367Actual
1725200.002022-05-258336Budget
12706200.002023-03-258315Budget
1019380.002023-01-238363Budget
1726150.002022-05-258336Actual
850580.002022-11-258346Budget
2342914.592024-01-2383511Actual
16533358.002023-07-258313Actual
1429051.822023-04-2483311Actual
35506146.512024-12-2383111Actual
29585102.002024-07-248366Actual
2843200.002022-06-258336Budget
34701171.432024-11-2483213Actual
25698293.002024-04-238313Actual
8689180.002022-11-258317Actual
8081256.002022-11-258314Actual
6960220.002022-10-258314Actual
20192328.362023-10-258318Actual
895143.002022-04-248367Actual
3065271.002024-08-248346Actual
2242453.952023-12-2383411Actual
21281169.272023-11-258368Actual
8141175.002022-11-258364Actual
3292850.002024-10-248356Actual
2538213.532024-03-2483211Actual
32458141.612024-09-2383613Actual
35328296.002024-12-238367Actual
2172143.002023-12-238373Actual
38453253.002025-03-258315Actual
21841194.002023-12-238315Actual
2611748.002024-04-238356Actual
23142257.002024-01-238367Actual
2207389.002023-12-238366Actual
1632613.532023-06-2583511Actual
8610112.002022-11-258366Actual
31217188.002024-08-2483612Actual
2996130.002022-06-258366Actual
896100.002022-04-248367Budget
24759220.002024-03-248314Actual
2299160.002024-01-238346Actual
9726100.002022-12-238366Budget
748886.002022-10-258366Actual
1523780.552023-05-2583111Actual
17157126.842023-07-258328Actual
12564230.002023-03-258314Actual
7568200.002022-10-258317Budget
3446234.802024-11-2483511Actual
636779.002022-09-248366Actual
4524100.002022-08-258313Budget
7020162.002022-10-258364Actual
2286100.002022-06-258313Budget
37245317.002025-02-228364Actual
23970117.002024-02-228336Actual
1750816.722023-07-2583612Actual
795490.002022-11-258363Actual
25262179.872024-03-248328Actual
10923197.002023-01-238317Actual
2746100.002022-06-258316Budget
1027036.002023-01-238373Actual
1789732.002023-08-258326Actual
1384628.002023-04-248326Actual
775490.002022-10-258328Budget
28701185.872024-06-2483111Actual
37805136.932025-02-2283111Actual
4993100.002022-08-258316Budget
31894371.002024-09-238317Actual
13543250.002023-04-248363Actual
3290297.002024-10-248346Actual
2747110.002022-06-258316Actual
26244248.002024-04-238367Actual
18929105.002023-09-248336Actual
38395235.002025-03-258364Actual
27139104.002024-05-248316Actual
12846109.002023-03-258316Actual
17129314.722023-07-258318Actual
2757760.332024-05-2483211Actual
3403132.002022-07-258313Actual
21219395.032023-11-258318Actual
2207158.662022-05-258368Actual
1727726.292023-07-2583211Actual
22284158.662023-12-238368Actual
5975200.002022-09-248315Budget
4339219.272022-07-258318Actual
31302155.642024-08-2483213Actual
691233.002022-10-258373Actual
2671974.942024-04-2383113Actual
32550209.002024-10-248363Actual
34234466.242024-11-248318Actual
8361153.002022-11-258316Actual
24999121.002024-03-248336Actual
12991100.002023-03-258346Budget
24203310.182024-02-228318Actual
855172.002022-11-258356Actual
7706200.002022-10-258318Budget
25950202.002024-04-238365Actual
16159234.422023-06-258368Actual
34733141.612024-11-2483613Actual
1435051.822023-04-2483611Actual
167749.002022-05-258326Actual
8879135.932022-11-258328Actual
16568211.002023-07-258363Actual
2193376.002023-12-238316Actual
2095930.002023-11-258326Actual
2543634.802024-03-2483411Actual
2106996.002023-11-258366Actual
2988341.192024-07-2483211Actual
2878396.512024-06-2483411Actual
6261114.002022-09-248346Actual
38601155.002025-03-258336Actual
1303777.002023-03-258356Actual
2269787.002024-01-238373Actual
35976233.002025-01-238363Actual
3627336.002025-01-238326Actual
8080200.002022-11-258314Budget
23915113.002024-02-228316Actual
11719100.002023-02-228316Budget
354340.002022-07-258373Actual
1833337.992023-08-2583311Actual
1624511.402023-06-2583211Actual
3918556.082025-03-2583212Actual
6445264.002022-09-248317Actual
1064350.002023-01-238326Budget
13239177.002023-03-258367Actual
24264234.422024-02-228368Actual
3177881.002024-09-238346Actual
37536118.002025-02-228366Actual
19632220.002023-10-258363Actual
25176221.002024-03-248367Actual
9576100.002022-12-238336Budget
3561518.842024-12-2383511Actual
35942308.002025-01-238313Actual
37303301.002025-02-228315Actual
34141387.002024-11-248317Actual
36386104.002025-01-238366Actual
35885162.662024-12-2383613Actual
4200158.002022-07-258317Actual
23729224.002024-02-228314Actual
29082155.642024-06-2483613Actual
22852131.002024-01-238365Actual
12377100.002023-03-258313Budget
37396116.002025-02-228316Actual
12047200.002023-02-228317Budget
1138830.002023-02-228373Budget
13318288.972023-03-258318Actual
15621183.002023-06-258314Actual
1392651.002023-04-248356Actual
3590280.002022-07-258314Budget
578840.002022-09-248373Budget
2923196.002024-07-248373Actual
4386100.002022-07-258328Budget
29677273.002024-07-248367Actual
6634135.932022-09-248328Actual
14175167.752023-04-248368Actual
194835.012023-09-2483112Actual
19225157.142023-09-248368Actual
36061480.002025-01-238314Actual
16097342.002023-06-258318Actual
13177174.002023-03-258317Actual
6213100.002022-09-248336Budget
242430.002022-06-258373Budget
1928381.612023-09-2483111Actual
223217.002022-04-248314Actual
30889207.152024-08-248328Actual
5242100.002022-08-258366Budget
35414217.752024-12-238328Actual
35236101.002024-12-238366Actual
37451120.002025-02-228336Actual
28346163.002024-06-248336Actual
245502.892024-02-2283212Actual
3632790.002025-01-238346Actual
2724650.002024-05-248356Actual
3217304.122022-06-258318Actual
743039.002022-10-258356Actual
27194150.002024-05-248336Actual
2667200.002022-06-258365Actual
3408492.002024-11-248366Actual
34262281.392024-11-248328Actual
35448257.152024-12-238368Actual
2765844.382024-05-2483511Actual
3652157.002022-07-258364Actual
19751116.002023-10-258364Actual
4121100.002022-07-258366Budget
37860116.722025-02-2283311Actual
26304542.002024-04-238318Actual
2287139.002022-06-258313Actual
214690.002022-05-258328Budget
2531100.002022-06-258364Budget
37001181.962025-01-2383213Actual
2777827.362024-05-2483212Actual
39337213.542025-03-2583613Actual
18723137.002023-09-248364Actual
6775155.002022-10-258313Actual
32014257.152024-09-238328Actual
2196031.002023-12-238326Actual
12768100.002023-03-258365Budget
39099147.572025-03-2583611Actual
1772100.002022-05-258346Budget
2656852.892024-04-2383611Actual
803330.002022-11-258373Budget
1898141.002023-09-248356Actual
5460200.002022-08-258318Budget
2494476.002024-03-248316Actual
21875125.002023-12-238365Actual
33524134.592024-10-2483113Actual
10054164.722022-12-238368Actual
11111143.512023-01-238328Actual
38956160.342025-03-2583111Actual
424200.002022-04-248365Budget
32876130.002024-10-248336Actual
504050.002022-08-258326Budget
30803276.002024-08-248367Actual
22965103.002024-01-238336Actual
602130.002022-04-248336Actual
11639189.002023-02-228365Actual
3965100.002022-07-258336Budget
36564217.752025-01-238328Actual
3833264.002025-03-258373Actual
6117100.002022-09-248316Budget
27371266.002024-05-248367Actual
1529233.742023-05-2583311Actual
5836280.002022-09-248314Budget
245239.272024-02-2283112Actual
2039349.702023-10-2583411Actual
5897133.002022-09-248364Actual
3668466.722025-01-2383211Actual
3488294.002024-12-238373Actual
28140242.002024-06-248364Actual
1881100.002022-05-258366Budget
3076248.002022-06-258317Actual
13428191.992023-03-258368Actual
5321200.002022-08-258317Budget
94102.002022-04-248363Actual
3573456.082024-12-2383212Actual
2019151.002022-05-258367Actual
27986398.002024-06-248313Actual
18066268.002023-08-258317Actual
11640100.002023-02-228365Budget
3014969.672024-07-2483113Actual
1482792.002023-05-258316Actual
8457100.002022-11-258336Budget
8220200.002022-11-258315Budget
37477102.002025-02-228346Actual
27750136.932024-05-2483112Actual
9341163.002022-12-238315Actual
6695100.002022-09-248368Budget
1078668.002023-01-238356Actual
3397240.002024-11-248326Actual
1408154.002022-05-258364Actual
31752143.002024-09-238336Actual
55240.002022-04-248326Budget
3520351.002024-12-238356Actual
18604202.002023-09-248363Actual
1647610.332023-06-2583612Actual
31155128.422024-08-2483112Actual
10983178.002023-01-238367Actual
24886147.002024-03-248365Actual
17600237.002023-08-258363Actual
423140.002022-04-248365Actual
30029118.852024-07-2483112Actual
1629948.632023-06-2583411Actual
1251730.002023-03-258373Budget
37090436.002025-02-228313Actual
15536197.002023-06-258363Actual
55346.002022-04-248326Actual
34496167.782024-11-2483611Actual
12110200.002023-02-228367Budget
14113338.972023-04-248318Actual
174776.082023-07-2583212Actual
234674.002022-06-258363Actual
2666115.652024-04-2383612Actual
3901173.102025-03-2583311Actual
24851143.002024-03-248315Actual
11171100.002023-01-238368Budget
29735479.882024-07-248318Actual
34353215.662024-11-2483111Actual
13630167.002023-04-248314Actual
10692141.002023-01-238336Actual
234790.002022-06-258363Budget
19844135.002023-10-258365Actual
12189200.002023-02-228318Budget
22130222.002023-12-238317Actual
32635493.002024-10-248314Actual
12944100.002023-03-258336Budget
3862777.002025-03-258346Actual
22725211.002024-01-238314Actual
37747296.542025-02-228368Actual
513765.002022-08-258346Actual
31036117.782024-08-2483311Actual
6037164.002022-09-248365Actual
2952688.002024-07-248346Actual
9263200.002022-12-238364Budget
33172257.152024-10-248368Actual
1733156.082023-07-2583411Actual
4711240.002022-08-258314Actual
18159288.972023-08-258318Actual
466342.002022-08-258373Actual
2601062.002024-04-238316Actual
38686117.002025-03-258366Actual
1549132.002022-05-258365Actual
2042028.422023-10-2583511Actual
144355.012023-04-2483212Actual
3138100.002022-06-258367Budget
16781185.002023-07-258365Actual
840955.002022-11-258326Actual
130121.002022-05-258373Actual
2530147.002022-06-258364Actual
64984.002022-04-248346Actual
39157128.422025-03-2583112Actual
1827867.782023-08-2583111Actual
1939228.422023-09-2483511Actual
363200.002022-04-248315Budget
738280.002022-10-258346Budget
1838711.402023-08-2583511Actual
3284834.002024-10-248326Actual
1730435.872023-07-2583311Actual
24674223.002024-03-248363Actual
391650.002022-07-258326Budget
1289550.002023-03-258326Budget
8219184.002022-11-258315Actual
20220178.362023-10-258328Actual
188088.002022-05-258366Actual
13508341.002023-04-248313Actual
2293721.002024-01-238326Actual
1461444.002023-05-258373Actual
840860.002022-11-258326Budget
38864179.872025-03-258328Actual
19191190.482023-09-248328Actual
7489100.002022-10-258366Budget
3265114.722022-06-258328Actual
1083126.842022-04-248368Actual
8830200.002022-11-258318Budget
10844115.002023-01-238366Actual
25234367.752024-03-248318Actual
25855187.002024-04-238364Actual
2786978.452024-05-2483113Actual
16839111.002023-07-258316Actual
11969100.002023-02-228366Budget
33110425.332024-10-248318Actual
26871282.002024-05-248363Actual
37593353.002025-02-228317Actual
31391402.002024-09-238313Actual
7099200.002022-10-258315Budget
4852209.002022-08-258315Actual
28431111.002024-06-248366Actual
36153313.002025-01-238315Actual
38488293.002025-03-258365Actual
10984200.002023-01-238367Budget
32961129.002024-10-248366Actual
34945290.002024-12-238364Actual
36598219.272025-01-238368Actual
34616197.572024-11-2483612Actual
15145143.512023-05-258328Actual
5569100.002022-08-258368Budget
630860.002022-09-248356Budget
2497120.002024-03-248326Actual
10379200.002023-01-238364Budget
458474.002022-08-258363Actual
742950.002022-10-258356Budget
293859.002022-06-258356Actual
1488238.002022-05-258315Actual
2668200.002022-06-258365Budget
1176650.002023-02-228326Budget
33583238.102024-10-2483613Actual
33230185.872024-10-2483111Actual
2648049.702024-04-2383311Actual
27220106.002024-05-248346Actual
35293356.002024-12-238317Actual
7335100.002022-10-258336Budget
11172149.572023-01-238368Actual
8751200.002022-11-258367Budget
6366100.002022-09-248366Budget
10516100.002023-01-238365Budget
3671189.062025-01-2383311Actual
9400185.002022-12-238365Actual
37338248.002025-02-228365Actual
3688324.162025-01-2383212Actual
10133121.002023-01-238313Actual
1025134.422022-04-248328Actual
3803323.102025-02-2283212Actual
34825224.002024-12-238363Actual
32515344.002024-10-248313Actual
27491211.692024-05-248368Actual
1628100.002022-05-258316Budget
38898237.452025-03-258368Actual
20987115.002023-11-258336Actual
505133.002022-04-248316Actual
15024295.002023-05-258317Actual
33466170.982024-10-2483612Actual
33404101.822024-10-2483112Actual
26956372.002024-05-248314Actual
1111080.002023-01-238328Budget
1800983.002023-08-258366Actual
34408101.822024-11-2483311Actual
23609331.002024-02-228313Actual
29174217.002024-07-248363Actual
1191060.002023-02-228356Budget
32248101.822024-09-2383611Actual
1662599.002023-07-258373Actual
10594100.002023-01-238316Budget
69655.002022-04-248356Actual
19105259.002023-09-248367Actual
5649113.002022-09-248313Actual
977273.812022-04-248318Actual
16039230.002023-06-258367Actual
15059227.002023-05-258367Actual
2716647.002024-05-248326Actual
30861596.552024-08-248318Actual
578942.002022-09-248373Actual
38743397.002025-03-258317Actual
887890.002022-11-258328Budget
2881022.042024-06-2483511Actual
15501408.002023-06-258313Actual
10924200.002023-01-238317Budget
3512345.002024-12-238326Actual
23200285.932024-01-238318Actual
31639266.002024-09-238365Actual
32763282.002024-10-248365Actual
2609200.002022-06-258315Budget
22165225.002023-12-238367Actual
5461345.032022-08-258318Actual
6038200.002022-09-248365Budget
1797736.002023-08-258356Actual
164189.272023-06-2583112Actual
391764.002022-07-258326Actual
32607118.002024-10-248373Actual
755100.002022-04-248366Budget
2505134.002024-03-248356Actual
2402264.002024-02-228356Actual
36974164.412025-01-2383113Actual
3898473.102025-03-2583211Actual
17925125.002023-08-258336Actual
728660.002022-10-258326Budget
7628200.002022-10-258367Budget
11063200.002023-01-238318Budget
17565397.002023-08-258313Actual
13724203.002023-04-248315Actual
37685454.122025-02-228318Actual
2891101.002022-06-258346Actual
25820270.002024-04-238314Actual
29642383.002024-07-248317Actual
29294222.002024-07-248364Actual
3443594.382024-11-2483411Actual
32340168.852024-09-2383612Actual
37210471.002025-02-228314Actual
28902126.292024-06-2483112Actual
1289442.002023-03-258326Actual
1423567.782023-04-2483111Actual
30385393.002024-08-248314Actual
14676114.002023-05-258364Actual
1960190.002022-05-258317Actual
5896200.002022-09-248364Budget
30513241.002024-08-248365Actual
31928311.002024-09-238367Actual
10739117.002023-01-238346Actual
3005725.232024-07-2483212Actual
15862115.002023-06-258336Actual
31604279.002024-09-238315Actual
225155.012023-12-2383112Actual
1186286.002023-02-228346Actual
11499200.002023-02-228364Budget
34790375.002024-12-238313Actual
6635100.002022-09-248328Budget
2147151.082022-05-258328Actual
2394218.002024-02-228326Actual
39038127.362025-03-2583411Actual
4446100.002022-07-258368Budget
3791417.782025-02-2283511Actual
1629111.002022-05-258316Actual
2133962.462023-11-2583111Actual
4913165.002022-08-258365Actual
29937103.952024-07-2483411Actual
11437260.002023-02-228314Actual
9575138.002022-12-238336Actual

Generated 2025-05-24 08:47:10.204 UTC