[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 896  >   

561 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1954111.402023-11-2483612Actual
9399200.002023-02-228365Budget
154118.212023-07-2583112Actual
15501408.002023-08-258313Actual
32048254.122024-11-238368Actual
38488293.002025-05-258365Actual
30300242.002024-10-248363Actual
31511423.002024-11-238314Actual
7020162.002022-12-258364Actual
22284158.662024-02-228368Actual
6261114.002022-11-248346Actual
855172.002023-01-258356Actual
14734194.002023-07-258315Actual
7567264.002022-12-258317Actual
3833264.002025-05-258373Actual
1772100.002022-07-258346Budget
10318217.002023-03-258314Actual
55240.002022-06-248326Budget
37451120.002025-04-248336Actual
255548.212024-05-2483112Actual
1496779.002023-07-258366Actual
2955256.002024-09-238356Actual
1535377.362023-07-2583611Actual
20747241.002024-01-258314Actual
39038127.362025-05-2583411Actual
4852209.002022-10-258315Actual
11719100.002023-04-248316Budget
39277122.312025-05-2583113Actual
26956372.002024-07-248314Actual
1724970.972023-09-2483111Actual
4260200.002022-09-248367Budget
10983178.002023-03-258367Actual
2839869.002024-08-248356Actual
346580.002022-09-248363Budget
1628100.002022-07-258316Budget
6587200.002022-11-248318Budget
1928381.612023-11-2483111Actual
5836280.002022-11-248314Budget
20253222.302023-12-258368Actual
14141137.452023-06-248328Actual
4200158.002022-09-248317Actual
1493455.002023-07-258356Actual
12767126.002023-05-258365Actual
31334159.152024-10-2483613Actual
1176650.002023-04-248326Budget
37627303.002025-04-248367Actual
1842148.632023-10-2583611Actual
10845100.002023-03-258366Budget
1429051.822023-06-2483311Actual
35386466.242025-02-228318Actual
11251158.002023-04-248313Actual
188088.002022-07-258366Actual
2370142.002024-04-238373Actual
37125292.002025-04-248363Actual
4013101.002022-09-248346Actual
35648115.652025-02-2283611Actual
31928311.002024-11-238367Actual
2242453.952024-02-2283411Actual
2099260.182022-07-258318Actual
2394218.002024-04-238326Actual
2650746.502024-06-2383411Actual
37747296.542025-04-248368Actual
1426313.532023-06-2483211Actual
1730435.872023-09-2483311Actual
3731200.002022-09-248315Budget
1697998.002023-09-248366Actual
2530147.002022-08-258364Actual
2237035.872024-02-2283211Actual
7706200.002022-12-258318Budget
33172257.152024-12-248368Actual
4772178.002022-10-258364Actual
30803276.002024-10-248367Actual
2653411.402024-06-2383511Actual
15656141.002023-08-258364Actual
30385393.002024-10-248314Actual
3402100.002022-09-248313Budget
6213100.002022-11-248336Budget
18159288.972023-10-258318Actual
24111251.002024-04-238317Actual
1488238.002022-07-258315Actual
8751200.002023-01-258367Budget
10594100.002023-03-258316Budget
17430.002022-06-248373Budget
34910451.002025-02-228314Actual
37001181.962025-03-2583213Actual
2093281.002024-01-258316Actual
8140200.002023-01-258364Budget
16839111.002023-09-248316Actual
37536118.002025-04-248366Actual
332490.002022-08-258368Budget
167749.002022-07-258326Actual
174506.082023-09-2483112Actual
31036117.782024-10-2483311Actual
1387484.002023-06-248336Actual
1621781.612023-08-2583111Actual
22852131.002024-03-248365Actual
1196893.002023-04-248366Actual
7335100.002022-12-258336Budget
14175167.752023-06-248368Actual
7099200.002022-12-258315Budget
35003335.002025-02-228315Actual
1251730.002023-05-258373Budget
15059227.002023-07-258367Actual
32340168.852024-11-2383612Actual
1289442.002023-05-258326Actual
1936540.122023-11-2483411Actual
31639266.002024-11-238365Actual
31426215.002024-11-238363Actual
14882109.002023-07-258336Actual
26244248.002024-06-238367Actual
32248101.822024-11-2383611Actual
23729224.002024-04-238314Actual
24145188.002024-04-238367Actual
1190945.002023-04-248356Actual
32961129.002024-12-248366Actual
34554110.342025-01-2483112Actual
283100.002022-06-248364Budget
2881022.042024-08-2483511Actual
907690.002023-02-228363Budget
11498169.002023-04-248364Actual
29855184.812024-09-2383111Actual
5508160.182022-10-258328Actual
22605351.002024-03-248313Actual
21126195.002024-01-258317Actual
1423567.782023-06-2483111Actual
19163437.452023-11-248318Actual
1692072.002023-09-248346Actual
966942.002023-02-228356Actual
164455.012023-08-2583212Actual
6695100.002022-11-248368Budget
2807891.002024-08-248373Actual
7238136.002022-12-258316Actual
1827867.782023-10-2583111Actual
775490.002022-12-258328Budget
12943128.002023-05-258336Actual
7239100.002022-12-258316Budget
35852167.922025-02-2283213Actual
3325869.912024-12-2483211Actual
2765844.382024-07-2483511Actual
27549179.492024-07-2483111Actual
2724650.002024-07-248356Actual
38240375.002025-05-258313Actual
952751.002023-02-228326Actual
3590280.002022-09-248314Budget
37593353.002025-04-248317Actual
2662714.592024-06-2383112Actual
3803323.102025-04-2483212Actual
2648049.702024-06-2383311Actual
2207158.662022-07-258368Actual
23107225.002024-03-248317Actual
1725200.002022-07-258336Budget
1851216.722023-10-2583612Actual
38152141.612025-04-2483213Actual
1898141.002023-11-248356Actual
2667200.002022-08-258365Actual
7100152.002022-12-258315Actual
25262179.872024-05-248328Actual
35038195.002025-02-228365Actual
3148387.002024-11-238373Actual
94102.002022-06-248363Actual
38360450.002025-05-258314Actual
2615066.002024-06-238366Actual
18816185.002023-11-248365Actual
293859.002022-08-258356Actual
12297129.872023-04-248368Actual
30923313.212024-10-248368Actual
25733213.002024-06-238363Actual
2786978.452024-07-2483113Actual
10844115.002023-03-258366Actual
27604128.422024-07-2483311Actual
37245317.002025-04-248364Actual
999290.002023-02-228328Budget
2352010.332024-03-2483112Actual
19717192.002023-12-258314Actual
27811211.402024-07-2483612Actual
972788.002023-02-228366Actual
1750816.722023-09-2483612Actual
12627200.002023-05-258364Budget
3517780.002025-02-228346Actual
6366100.002022-11-248366Budget
19191190.482023-11-248328Actual
242535.002022-08-258373Actual
504151.002022-10-258326Actual
855250.002023-01-258356Budget
17565397.002023-10-258313Actual
1629111.002022-07-258316Actual
1223798.052023-04-248328Actual
1223680.002023-04-248328Budget
16039230.002023-08-258367Actual
10379200.002023-03-258364Budget
12377100.002023-05-258313Budget
424200.002022-06-248365Budget
3869129.002022-09-248316Actual
214690.002022-07-258328Budget
3071190.002024-10-248366Actual
458580.002022-10-258363Budget
34674157.402025-01-2483113Actual
130030.002022-07-258373Budget
2196031.002024-02-228326Actual
33524134.592024-12-2483113Actual
25176221.002024-05-248367Actual
37477102.002025-04-248346Actual
23228152.602024-03-248328Actual
38686117.002025-05-258366Actual
4711240.002022-10-258314Actual
12705215.002023-05-258315Actual
1942567.782023-11-2483611Actual
31894371.002024-11-238317Actual
907786.002023-02-228363Actual
28021254.002024-08-248363Actual
32106167.782024-11-2383111Actual
16159234.422023-08-258368Actual
4012100.002022-09-248346Budget
21988122.002024-02-228336Actual
1348200.002022-07-258314Budget
1686628.002023-09-248326Actual
27750136.932024-07-2483112Actual
8689180.002023-01-258317Actual
220890.002022-07-258368Budget
3177881.002024-11-238346Actual
34701171.432025-01-2483213Actual
32607118.002024-12-248373Actual
31697124.002024-11-238316Actual
1027036.002023-03-258373Actual
30265417.002024-10-248313Actual
3868100.002022-09-248316Budget
850580.002023-01-258346Budget
5896200.002022-11-248364Budget
7627191.002022-12-258367Actual
1647610.332023-08-2583612Actual
26209320.002024-06-238317Actual
29174217.002024-09-238363Actual
18066268.002023-10-258317Actual
26836345.002024-07-248313Actual
3573456.082025-02-2283212Actual
803330.002023-01-258373Budget
32635493.002024-12-248314Actual
25698293.002024-06-238313Actual
9017127.002023-02-228313Actual
887890.002023-01-258328Budget
27986398.002024-08-248313Actual
1797736.002023-10-258356Actual
11063200.002023-03-258318Budget
12768100.002023-05-258365Budget
36061480.002025-03-258314Actual
9590.002022-06-248363Budget
7336138.002022-12-258336Actual
12706200.002023-05-258315Budget
37090436.002025-04-248313Actual
22725211.002024-03-248314Actual
2538213.532024-05-2483211Actual
33138210.182024-12-248328Actual
513765.002022-10-258346Actual
2305095.002024-03-248366Actual
9016100.002023-02-228313Budget
2947238.002024-09-238326Actual
24231169.272024-04-238328Actual
4851200.002022-10-258315Budget
2546326.292024-05-2483511Actual
8360100.002023-01-258316Budget
2437735.872024-04-2383311Actual
30571125.002024-10-248316Actual
32728293.002024-12-248315Actual
8831231.392023-01-258318Actual
194835.012023-11-2483112Actual
29082155.642024-08-2483613Actual
8080200.002023-01-258314Budget
11499200.002023-04-248364Budget
23970117.002024-04-238336Actual
10691100.002023-03-258336Budget
3106396.512024-10-2483411Actual
1083126.842022-06-248368Actual
1559360.002023-08-258373Actual
3035794.002024-10-248373Actual
2777827.362024-07-2483212Actual
6961200.002022-12-258314Budget
27929243.362024-07-2483613Actual
17925125.002023-10-258336Actual
915424.002023-02-228373Actual
23822179.002024-04-238315Actual
32188108.212024-11-2383411Actual
2402264.002024-04-238356Actual
11815100.002023-04-248336Budget
630860.002022-11-248356Budget
8282200.002023-01-258365Budget
578942.002022-11-248373Actual
4446100.002022-09-248368Budget
1887474.002023-11-248316Actual
17530.002022-06-248373Actual
4386100.002022-09-248328Budget
754107.002022-06-248366Actual
13099101.002023-05-258366Actual
39219211.402025-05-2583612Actual
2039349.702023-12-2583411Actual
1939228.422023-11-2483511Actual
31604279.002024-11-238315Actual
18723137.002023-11-248364Actual
3488294.002025-02-228373Actual
2133962.462024-01-2583111Actual
34825224.002025-02-228363Actual
3402694.002025-01-248346Actual
13543250.002023-06-248363Actual
2269787.002024-03-248373Actual
8938105.632023-01-258368Actual
25820270.002024-06-238314Actual
37303301.002025-04-248315Actual
19598334.002023-12-258313Actual
2603721.002024-06-238326Actual
2332063.532024-03-2483111Actual
3438141.192025-01-2483211Actual
6260100.002022-11-248346Budget
20874181.002024-01-258365Actual
14769122.002023-07-258365Actual
18604202.002023-11-248363Actual
21281169.272024-01-258368Actual
12376124.002023-05-258313Actual
1594778.002023-08-258366Actual
2923196.002024-09-238373Actual
36916151.832025-03-2583612Actual
4387178.362022-09-248328Actual
16653246.002023-09-248314Actual
12847100.002023-05-258316Budget
36188207.002025-03-258365Actual
32763282.002024-12-248365Actual
2645343.312024-06-2383211Actual
279529.002022-08-258326Actual
10458180.002023-03-258315Actual
406057.002022-09-248356Actual
29139397.002024-09-238313Actual
795590.002023-01-258363Budget
20840177.002024-01-258315Actual
25950202.002024-06-238365Actual
182044.002022-07-258356Actual
2340252.892024-03-2483411Actual
12944100.002023-05-258336Budget
12991100.002023-05-258346Budget
21161178.002024-01-258367Actual
34262281.392025-01-248328Actual
37805136.932025-04-2483111Actual
18569419.002023-11-248313Actual
6037164.002022-11-248365Actual
35885162.662025-02-2283613Actual
2346266.722024-03-2483611Actual
2036622.042023-12-2583311Actual
26990240.002024-07-248364Actual
3800586.932025-04-2483112Actual
13177174.002023-05-258317Actual
9202200.002023-02-228314Budget
17600237.002023-10-258363Actual
1992936.002023-12-258326Actual
346479.002022-09-248363Actual
2505134.002024-05-248356Actual
1165142.002022-07-258313Actual
2997100.002022-08-258366Budget
10984200.002023-03-258367Budget
2508495.002024-05-248366Actual
3750371.002025-04-248356Actual
3138100.002022-08-258367Budget
4993100.002022-10-258316Budget
9726100.002023-02-228366Budget
33230185.872024-12-2483111Actual
1289550.002023-05-258326Budget
976200.002022-06-248318Budget
2609200.002022-08-258315Budget
28106493.002024-08-248314Actual
29022122.312024-08-2483113Actual
31986478.362024-11-238318Actual
21664232.002024-02-228363Actual
423140.002022-06-248365Actual
1019289.002023-03-258363Actual
4339219.272022-09-248318Actual
742950.002022-12-258356Budget
3553479.482025-02-2283211Actual
9263200.002023-02-228364Budget
32014257.152024-11-238328Actual
2656852.892024-06-2383611Actual
31155128.422024-10-2483112Actual
738393.002022-12-258346Actual
5089118.002022-10-258336Actual
5242100.002022-10-258366Budget
19632220.002023-12-258363Actual
30091173.102024-09-2383612Actual
32306124.172024-11-2383112Actual
2201475.002024-02-228346Actual
36443414.002025-03-258317Actual
21630312.002024-02-228313Actual
728763.002022-12-258326Actual
26365222.302024-06-238368Actual
3906515.652025-05-2583511Actual
2757760.332024-07-2483211Actual
28902126.292024-08-2483112Actual
915530.002023-02-228373Budget
9576100.002023-02-228336Budget
4524100.002022-10-258313Budget
571183.002022-11-248363Actual
1833337.992023-10-2583311Actual
12990112.002023-05-258346Actual
36536551.092025-03-258318Actual
4525113.002022-10-258313Actual
35236101.002025-02-228366Actual
37860116.722025-04-2483311Actual
35976233.002025-03-258363Actual
38836470.792025-05-258318Actual
2875687.992024-08-2483311Actual
31391402.002024-11-238313Actual
1588864.002023-08-258346Actual
15536197.002023-08-258363Actual
37713304.122025-04-248328Actual
5976206.002022-11-248315Actual
3732167.002022-09-248315Actual
4338200.002022-09-248318Budget
2692895.002024-07-248373Actual
2746100.002022-08-258316Budget
3067858.002024-10-248356Actual
10923197.002023-03-258317Actual
18101158.002023-10-258367Actual
27896234.592024-07-2483213Actual
2144811.402024-01-2583511Actual
1998369.002023-12-258346Actual
18187135.932023-10-258328Actual
28701185.872024-08-2483111Actual
279440.002022-08-258326Budget
11437260.002023-04-248314Actual
2549667.782024-05-2483611Actual
5649113.002022-11-248313Actual
29971116.722024-09-2383611Actual
29937103.952024-09-2383411Actual
17129314.722023-09-248318Actual
2561310.332024-05-2483612Actual
683590.002022-12-258363Budget
2891101.002022-08-258346Actual
9341163.002023-02-228315Actual
12626182.002023-05-258364Actual
34353215.662025-01-2483111Actual
9944200.002023-02-228318Budget
33052278.002024-12-248367Actual
32398139.852024-11-2383113Actual
9865139.002023-02-228367Actual
33795242.002025-01-248364Actual
8281140.002023-01-258365Actual
28523247.002024-08-248367Actual
34733141.612025-01-2483613Actual
35414217.752025-02-228328Actual
2747110.002022-08-258316Actual
691233.002022-12-258373Actual
1303777.002023-05-258356Actual
16125157.142023-08-258328Actual
26065100.002024-06-238336Actual
6774100.002022-12-258313Budget
19809163.002023-12-258315Actual
1131180.002023-04-248363Budget
2147151.082022-07-258328Actual
1392651.002023-06-248356Actual
14053238.002023-06-248367Actual
1990295.002023-12-258316Actual
2136734.802024-01-2583211Actual
578840.002022-11-248373Budget
2893025.232024-08-2483212Actual
1078668.002023-03-258356Actual
13819108.002023-06-248316Actual
691330.002022-12-258373Budget
8879135.932023-01-258328Actual
38125113.532025-04-2483113Actual
9262196.002023-02-228364Actual
648100.002022-06-248346Budget
2601062.002024-06-238316Actual
30889207.152024-10-248328Actual
27194150.002024-07-248336Actual
13427100.002023-05-258368Budget
282165.002022-06-248364Actual
2157314.592024-01-2583612Actual
2204043.002024-02-228356Actual
174776.082023-09-2483212Actual
35328296.002025-02-228367Actual
4120137.002022-09-248366Actual
3671189.062025-03-2583311Actual
5460200.002022-10-258318Budget
23200285.932024-03-248318Actual
1409100.002022-07-258364Budget
11172149.572023-03-258368Actual
5136100.002022-10-258346Budget
2671974.942024-06-2383113Actual
354340.002022-09-248373Actual
2443112.462024-04-2383511Actual
12109138.002023-04-248367Actual
1446613.532023-06-2483612Actual
27081195.002024-07-248365Actual
14557237.002023-07-258363Actual
29677273.002024-09-238367Actual
1629948.632023-08-2583411Actual
39337213.542025-05-2583613Actual
2611748.002024-06-238356Actual
24639372.002024-05-248313Actual
12298100.002023-04-248368Budget
29294222.002024-09-238364Actual
1360291.002023-06-248373Actual
364172.002022-06-248315Actual
1866147.002023-11-248373Actual
2004278.002023-12-258366Actual
22640202.002024-03-248363Actual
31752143.002024-11-238336Actual
9342200.002023-02-228315Budget
28140242.002024-08-248364Actual
2301767.002024-03-248356Actual
33466170.982024-12-2483612Actual
3862777.002025-05-258346Actual
16533358.002023-09-248313Actual
27220106.002024-07-248346Actual
7159200.002022-12-258365Budget
7894100.002023-01-258313Budget
1968994.002023-12-258373Actual
30208155.642024-09-2383613Actual
24999121.002024-05-248336Actual
2057015.652023-12-2583612Actual
3556187.992025-02-2283311Actual
30478264.002024-10-248315Actual
2193376.002024-02-228316Actual
25141306.002024-05-248317Actual
29445112.002024-09-238316Actual
3561518.842025-02-2283511Actual
5897133.002022-11-248364Actual
977273.812022-06-248318Actual
6038200.002022-11-248365Budget
2878396.512024-08-2483411Actual
13508341.002023-06-248313Actual
18220210.182023-10-258368Actual
4773200.002022-10-258364Budget
12189200.002023-04-248318Budget
3632790.002025-03-258346Actual
5090100.002022-10-258336Budget
840955.002023-01-258326Actual
2540932.672024-05-2483311Actual
33640344.002025-01-248313Actual
8361153.002023-01-258316Actual
22251148.052024-02-228328Actual
38864179.872025-05-258328Actual
1959200.002022-07-258317Budget
1960190.002022-07-258317Actual
32876130.002024-12-248336Actual
39304231.082025-05-2583213Actual
3076248.002022-08-258317Actual
896100.002022-06-248367Budget
11969100.002023-04-248366Budget
2020100.002022-07-258367Budget
34790375.002025-02-228313Actual
34295219.272025-01-248368Actual
3673883.742025-03-2583411Actual
35151132.002025-02-228336Actual
2095930.002024-01-258326Actual
177398.002022-07-258346Actual
2872951.822024-08-2483211Actual
5569100.002022-10-258368Budget
36386104.002025-03-258366Actual
32458141.612024-11-2383613Actual
6634135.932022-11-248328Actual
8081256.002023-01-258314Actual
11718123.002023-04-248316Actual
391764.002022-09-248326Actual
2988341.192024-09-2383211Actual
17719137.002023-10-258364Actual
1550200.002022-07-258365Budget

Generated 2025-07-24 13:03:41.875 UTC