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

561 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38275211.002025-03-268363Actual
1836037.992023-08-2683411Actual
35506146.512024-12-2483111Actual
2204043.002023-12-248356Actual
35885162.662024-12-2483613Actual
3127587.222024-08-2583113Actual
1360291.002023-04-258373Actual
391764.002022-07-268326Actual
12768100.002023-03-268365Budget
1797736.002023-08-268356Actual
12047200.002023-02-238317Budget
2650746.502024-04-2483411Actual
2305095.002024-01-248366Actual
5089118.002022-08-268336Actual
37125292.002025-02-238363Actual
1390070.002023-04-258346Actual
10054164.722022-12-248368Actual
122390.002022-05-268363Budget
34295219.272024-11-258368Actual
20099258.002023-10-268317Actual
4445157.142022-07-268368Actual
3402694.002024-11-258346Actual
2540932.672024-03-2583311Actual
1384628.002023-04-258326Actual
205128.212023-10-2683112Actual
29735479.882024-07-258318Actual
8879135.932022-11-268328Actual
32306124.172024-09-2483112Actual
1493455.002023-05-268356Actual
2103958.002023-11-268356Actual
144355.012023-04-2583212Actual
22965103.002024-01-248336Actual
6117100.002022-09-258316Budget
36598219.272025-01-248368Actual
2242453.952023-12-2483411Actual
34790375.002024-12-248313Actual
3221536.932024-09-2483511Actual
9944200.002022-12-248318Budget
3627336.002025-01-248326Actual
34408101.822024-11-2583311Actual
2405467.002024-02-238366Actual
39304231.082025-03-2683213Actual
3800586.932025-02-2383112Actual
3402100.002022-07-268313Budget
23107225.002024-01-248317Actual
39099147.572025-03-2683611Actual
7020162.002022-10-268364Actual
22818173.002024-01-248315Actual
27692126.292024-05-2583611Actual
3323155.632022-06-268368Actual
24674223.002024-03-258363Actual
2432260.332024-02-2383111Actual
738393.002022-10-268346Actual
13099101.002023-03-268366Actual
20253222.302023-10-268368Actual
3685596.512025-01-2483112Actual
11063200.002023-01-248318Budget
38836470.792025-03-268318Actual
1435051.822023-04-2583611Actual
18781131.002023-09-258315Actual
9945361.692022-12-248318Actual
9479140.002022-12-248316Actual
22223295.032023-12-248318Actual
1165142.002022-05-268313Actual
3673883.742025-01-2483411Actual
3652157.002022-07-268364Actual
38183266.172025-02-2383613Actual
4121100.002022-07-268366Budget
1933822.042023-09-2583311Actual
5243112.002022-08-268366Actual
5975200.002022-09-258315Budget
27220106.002024-05-258346Actual
354240.002022-07-268373Budget
3446234.802024-11-2583511Actual
18689220.002023-09-258314Actual
1895555.002023-09-258346Actual
17036237.002023-07-268317Actual
504151.002022-08-268326Actual
616550.002022-09-258326Budget
9590.002022-04-258363Budget
24886147.002024-03-258365Actual
840860.002022-11-268326Budget
602130.002022-04-258336Actual
896100.002022-04-258367Budget
11171100.002023-01-248368Budget
26956372.002024-05-258314Actual
31036117.782024-08-2583311Actual
19598334.002023-10-268313Actual
14018197.002023-04-258317Actual
10133121.002023-01-248313Actual
24639372.002024-03-258313Actual
17071169.002023-07-268367Actual
3403132.002022-07-268313Actual
2144811.402023-11-2683511Actual
2437735.872024-02-2383311Actual
4339219.272022-07-268318Actual
194835.012023-09-2583112Actual
1730435.872023-07-2683311Actual
33551148.622024-10-2583213Actual
223217.002022-04-258314Actual
10739117.002023-01-248346Actual
255816.082024-03-2583212Actual
15536197.002023-06-268363Actual
7627191.002022-10-268367Actual
33760376.002024-11-258314Actual
22760121.002024-01-248364Actual
32670298.002024-10-258364Actual
7568200.002022-10-268317Budget
2923196.002024-07-258373Actual
1632613.532023-06-2683511Actual
1898141.002023-09-258356Actual
31894371.002024-09-248317Actual
9993196.542022-12-248328Actual
895143.002022-04-258367Actual
3331272.042024-10-2583411Actual
2777827.362024-05-2583212Actual
12298100.002023-02-238368Budget
28643214.722024-06-258368Actual
2342914.592024-01-2483511Actual
332490.002022-06-268368Budget
2611748.002024-04-248356Actual
8080200.002022-11-268314Budget
36061480.002025-01-248314Actual
2497120.002024-03-258326Actual
2337545.442024-01-2483311Actual
35293356.002024-12-248317Actual
102490.002022-04-258328Budget
26746227.572024-04-2483213Actual
5897133.002022-09-258364Actual
754107.002022-04-258366Actual
915530.002022-12-248373Budget
2765844.382024-05-2583511Actual
11639189.002023-02-238365Actual
28609226.842024-06-258328Actual
3137138.002022-06-268367Actual
3438141.192024-11-2583211Actual
2875687.992024-06-2583311Actual
24793104.002024-03-258364Actual
1408154.002022-05-268364Actual
21630312.002023-12-248313Actual
28198264.002024-06-258315Actual
4524100.002022-08-268313Budget
18220210.182023-08-268368Actual
2473142.002024-03-258373Actual
775490.002022-10-268328Budget
15656141.002023-06-268364Actual
33640344.002024-11-258313Actual
1628100.002022-05-268316Budget
23822179.002024-02-238315Actual
2133962.462023-11-2683111Actual
11062295.032023-01-248318Actual
9342200.002022-12-248315Budget
3216192.252024-09-2483311Actual
1928381.612023-09-2583111Actual
36478290.002025-01-248367Actual
2106996.002023-11-268366Actual
2291089.002024-01-248316Actual
10924200.002023-01-248317Budget
2239746.502023-12-2483311Actual
3898473.102025-03-2683211Actual
6260100.002022-09-258346Budget
16125157.142023-06-268328Actual
3148387.002024-09-248373Actual
34554110.342024-11-2583112Actual
38686117.002025-03-268366Actual
32340168.852024-09-2483612Actual
3443594.382024-11-2583411Actual
30385393.002024-08-258314Actual
630751.002022-09-258356Actual
293750.002022-06-268356Budget
8611100.002022-11-268366Budget
1789732.002023-08-268326Actual
363200.002022-04-258315Budget
2139456.082023-11-2683311Actual
16159234.422023-06-268368Actual
11640100.002023-02-238365Budget
30861596.552024-08-258318Actual
9866200.002022-12-248367Budget
37303301.002025-02-238315Actual
11815100.002023-02-238336Budget
34674157.402024-11-2583113Actual
38152141.612025-02-2383213Actual
2508495.002024-03-258366Actual
1529233.742023-05-2683311Actual
2996130.002022-06-268366Actual
6960220.002022-10-268314Actual
8751200.002022-11-268367Budget
2603721.002024-04-248326Actual
30300242.002024-08-258363Actual
21126195.002023-11-268317Actual
27429429.882024-05-258318Actual
3512345.002024-12-248326Actual
39337213.542025-03-2683613Actual
6775155.002022-10-268313Actual
12991100.002023-03-268346Budget
26332231.392024-04-248328Actual
24203310.182024-02-238318Actual
1490864.002023-05-268346Actual
30571125.002024-08-258316Actual
8458140.002022-11-268336Actual
6696149.572022-09-258368Actual
4013101.002022-07-268346Actual
34100.002022-04-258313Budget
3668466.722025-01-2483211Actual
2843200.002022-06-268336Budget
962280.002022-12-248346Budget
840955.002022-11-268326Actual
11863100.002023-02-238346Budget
3918556.082025-03-2683212Actual
1990295.002023-10-268316Actual
33052278.002024-10-258367Actual
28581554.122024-06-258318Actual
504050.002022-08-268326Budget
2505134.002024-03-258356Actual
234790.002022-06-268363Budget
29139397.002024-07-258313Actual
2370142.002024-02-238373Actual
742950.002022-10-268356Budget
33230185.872024-10-2583111Actual
6508180.002022-09-258367Actual
9805223.002022-12-248317Actual
8281140.002022-11-268365Actual
35096102.002024-12-248316Actual
222200.002022-04-258314Budget
22852131.002024-01-248365Actual
14882109.002023-05-268336Actual
364172.002022-04-258315Actual
22640202.002024-01-248363Actual
1131089.002023-02-238363Actual
2355212.462024-01-2483612Actual
10516100.002023-01-248365Budget
12846109.002023-03-268316Actual
35236101.002024-12-248366Actual
1594778.002023-06-268366Actual
32550209.002024-10-258363Actual
458580.002022-08-268363Budget
29174217.002024-07-258363Actual
1349217.002022-05-268314Actual
3213482.682024-09-2483211Actual
1968994.002023-10-268373Actual
1624511.402023-06-2683211Actual
195106.082023-09-2583212Actual
11969100.002023-02-238366Budget
30029118.852024-07-2583112Actual
691330.002022-10-268373Budget
18569419.002023-09-258313Actual
37245317.002025-02-238364Actual
37627303.002025-02-238367Actual
2807891.002024-06-258373Actual
2234281.612023-12-2483111Actual
10738100.002023-01-248346Budget
18723137.002023-09-258364Actual
29677273.002024-07-258367Actual
38778255.002025-03-268367Actual
32635493.002024-10-258314Actual
33853252.002024-11-258315Actual
36188207.002025-01-248365Actual
1223680.002023-02-238328Budget
5460200.002022-08-268318Budget
17812167.002023-08-268365Actual
2543634.802024-03-2583411Actual
4711240.002022-08-268314Actual
30091173.102024-07-2583612Actual
25262179.872024-03-258328Actual
2346266.722024-01-2483611Actual
636779.002022-09-258366Actual
1833337.992023-08-2683311Actual
17191182.902023-07-268368Actual
855250.002022-11-268356Budget
5381200.002022-08-268367Budget
242430.002022-06-268373Budget
13427100.002023-03-268368Budget
12990112.002023-03-268346Actual
13543250.002023-04-258363Actual
3869129.002022-07-268316Actual
1627236.932023-06-2683311Actual
1446613.532023-04-2583612Actual
39157128.422025-03-2683112Actual
1559360.002023-06-268373Actual
7755116.232022-10-268328Actual
8938105.632022-11-268368Actual
7336138.002022-10-268336Actual
966942.002022-12-248356Actual
6366100.002022-09-258366Budget
55346.002022-04-258326Actual
1939228.422023-09-2583511Actual
25234367.752024-03-258318Actual
19717192.002023-10-268314Actual
37947123.102025-02-2383611Actual
19751116.002023-10-268364Actual
8610112.002022-11-268366Actual
2692895.002024-05-258373Actual
2299160.002024-01-248346Actual
3865375.002025-03-268356Actual
19809163.002023-10-268315Actual
3325869.912024-10-2583211Actual
466342.002022-08-268373Actual
2610200.002022-06-268315Actual
7706200.002022-10-268318Budget
648100.002022-04-258346Budget
21161178.002023-11-268367Actual
11111143.512023-01-248328Actual
326490.002022-06-268328Budget
69655.002022-04-258356Actual
4914200.002022-08-268365Budget
962377.002022-12-248346Actual
12297129.872023-02-238368Actual
35648115.652024-12-2483611Actual
30923313.212024-08-258368Actual
3965100.002022-07-268336Budget
424200.002022-04-258365Budget
1735814.592023-07-2683511Actual
2473285.002022-06-268314Actual
3397240.002024-11-258326Actual
38395235.002025-03-268364Actual
1111080.002023-01-248328Budget
2549667.782024-03-2583611Actual
1544416.722023-05-2683612Actual
225155.012023-12-2483112Actual
2609200.002022-06-268315Budget
38488293.002025-03-268365Actual
15714146.002023-06-268315Actual
29855184.812024-07-2583111Actual
2952688.002024-07-258346Actual
6961200.002022-10-268314Budget
29797261.692024-07-258368Actual
12565200.002023-03-268314Budget
2837290.002024-06-258346Actual
1931114.592023-09-2583211Actual
167640.002022-05-268326Budget
18187135.932023-08-268328Actual
32398139.852024-09-2483113Actual
4913165.002022-08-268365Actual
907786.002022-12-248363Actual
7159200.002022-10-268365Budget
2891101.002022-06-268346Actual
32961129.002024-10-258366Actual
22251148.052023-12-248328Actual
35414217.752024-12-248328Actual
26836345.002024-05-258313Actual
2872951.822024-06-2583211Actual
1694646.002023-07-268356Actual
20662221.002023-11-268363Actual
12376124.002023-03-268313Actual
31302155.642024-08-2583213Actual
12048187.002023-02-238317Actual
12705215.002023-03-268315Actual
2237035.872023-12-2483211Actual
21988122.002023-12-248336Actual
1176650.002023-02-238326Budget
17530.002022-04-258373Actual
245502.892024-02-2383212Actual
26365222.302024-04-248368Actual
38956160.342025-03-2683111Actual
283100.002022-04-258364Budget
27986398.002024-06-258313Actual
27336332.002024-05-258317Actual
29763213.212024-07-258328Actual
1395988.002023-04-258366Actual
29500153.002024-07-258336Actual
748886.002022-10-268366Actual
3216200.002022-06-268318Budget
13508341.002023-04-258313Actual
15179166.242023-05-268368Actual
855172.002022-11-268356Actual
8140200.002022-11-268364Budget
9576100.002022-12-248336Budget
2724650.002024-05-258356Actual
8360100.002022-11-268316Budget
1222102.002022-05-268363Actual
1838711.402023-08-2683511Actual
2095930.002023-11-268326Actual
30513241.002024-08-258365Actual
22165225.002023-12-248367Actual
4772178.002022-08-268364Actual
34176222.002024-11-258367Actual
2535486.932024-03-2583111Actual
21783103.002023-12-248364Actual
5461345.032022-08-268318Actual
2057015.652023-10-2683612Actual
5382136.002022-08-268367Actual
5648100.002022-09-258313Budget
5321200.002022-08-268317Budget
3405262.002024-11-258356Actual
3742339.002025-02-238326Actual
6038200.002022-09-258365Budget
11436200.002023-02-238314Budget
4260200.002022-07-268367Budget
29937103.952024-07-2583411Actual
19632220.002023-10-268363Actual
8457100.002022-11-268336Budget
13759117.002023-04-258365Actual
27896234.592024-05-2583213Actual
18816185.002023-09-258365Actual
37536118.002025-02-238366Actual
23857163.002024-02-238365Actual
2893025.232024-06-2583212Actual
17777135.002023-08-268315Actual
35706134.802024-12-2483112Actual
10457200.002023-01-248315Budget
36916151.832025-01-2483612Actual
2716647.002024-05-258326Actual
2142153.952023-11-2683411Actual
37747296.542025-02-238368Actual
5570141.992022-08-268368Actual
1526513.532023-05-2683211Actual
6695100.002022-09-258368Budget
11437260.002023-02-238314Actual
1887474.002023-09-258316Actual
2656852.892024-04-2483611Actual
3458243.312024-11-2583212Actual
33346113.532024-10-2583611Actual
37887120.972025-02-2383411Actual
1890139.002023-09-258326Actual
38743397.002025-03-268317Actual
29022122.312024-06-2583113Actual
28431111.002024-06-258366Actual
9478100.002022-12-248316Budget
3180460.002024-09-248356Actual
34141387.002024-11-258317Actual
10318217.002023-01-248314Actual
14734194.002023-05-268315Actual
1727726.292023-07-2683211Actual
9806200.002022-12-248317Budget
2172143.002023-12-248373Actual
1027130.002023-01-248373Budget
3718290.002025-02-238373Actual
28140242.002024-06-258364Actual
15807100.002023-06-268316Actual
13318288.972023-03-268318Actual
1243880.002023-03-268363Budget
2394218.002024-02-238326Actual
31217188.002024-08-2583612Actual
2286100.002022-06-268313Budget
1131180.002023-02-238363Budget
31334159.152024-08-2583613Actual
1960190.002022-05-268317Actual
1482792.002023-05-268316Actual
36246150.002025-01-248316Actual
20134160.002023-10-268367Actual
2609156.002024-04-248346Actual
7160157.002022-10-268365Actual
466240.002022-08-268373Budget
2136734.802023-11-2683211Actual
10844115.002023-01-248366Actual
9016100.002022-12-248313Budget
743039.002022-10-268356Actual
1866147.002023-09-258373Actual
3573456.082024-12-2483212Actual
32248101.822024-09-2483611Actual
2443112.462024-02-2383511Actual
4200158.002022-07-268317Actual
2446584.802024-02-2383611Actual
34496167.782024-11-2583611Actual
1588864.002023-06-268346Actual
601200.002022-04-258336Budget
15749163.002023-06-268365Actual
20192328.362023-10-268318Actual
31639266.002024-09-248365Actual
12189200.002023-02-238318Budget
29971116.722024-07-2583611Actual
8689180.002022-11-268317Actual
3075200.002022-06-268317Budget
13240200.002023-03-268367Budget
12626182.002023-03-268364Actual
20627372.002023-11-268313Actual
2615066.002024-04-248366Actual
850479.002022-11-268346Actual
34234466.242024-11-258318Actual
1531950.762023-05-2683411Actual
31391402.002024-09-248313Actual
25950202.002024-04-248365Actual
37338248.002025-02-238365Actual
20747241.002023-11-268314Actual
8831231.392022-11-268318Actual
30768358.002024-08-258317Actual
38240375.002025-03-268313Actual
37210471.002025-02-238314Actual
33172257.152024-10-258368Actual
25855187.002024-04-248364Actual
795490.002022-11-268363Actual
27139104.002024-05-258316Actual
505133.002022-04-258316Actual
3138100.002022-06-268367Budget
3603369.002025-01-248373Actual
1485436.002023-05-268326Actual
1496779.002023-05-268366Actual
1535377.362023-05-2683611Actual
2530147.002022-06-268364Actual
11172149.572023-01-248368Actual
1591457.002023-06-268356Actual
2666115.652024-04-2483612Actual
5836280.002022-09-258314Budget
16746185.002023-07-268315Actual
10378135.002023-01-248364Actual
12564230.002023-03-268314Actual
28902126.292024-06-2583112Actual
7239100.002022-10-268316Budget
20220178.362023-10-268328Actual
3343224.162024-10-2583212Actual
1901394.002023-09-258366Actual
24145188.002024-02-238367Actual
29082155.642024-06-2583613Actual
781580.002022-10-268368Budget
3106396.512024-08-2583411Actual
2472200.002022-06-268314Budget
346580.002022-07-268363Budget
346479.002022-07-268363Actual
518360.002022-08-268356Budget
578840.002022-09-258373Budget
616453.002022-09-258326Actual
1431735.872023-04-2583411Actual
26990240.002024-05-258364Actual
30626120.002024-08-258336Actual
2269787.002024-01-248373Actual
1847911.402023-08-2683112Actual
25141306.002024-03-258317Actual
36443414.002025-01-248317Actual
3635370.002025-01-248356Actual
8081256.002022-11-268314Actual
36095284.002025-01-248364Actual
28346163.002024-06-258336Actual
4338200.002022-07-268318Budget
1243976.002023-03-268363Actual
7489100.002022-10-268366Budget
28488445.002024-06-258317Actual
1733156.082023-07-2683411Actual
3118344.382024-08-2583212Actual
513765.002022-08-268346Actual
3290297.002024-10-258346Actual
1830614.592023-08-2683211Actual
7567264.002022-10-268317Actual
21664232.002023-12-248363Actual
3966136.002022-07-268336Actual
2340252.892024-01-2483411Actual
31097126.292024-08-2583611Actual
279529.002022-06-268326Actual
9400185.002022-12-248365Actual
4012100.002022-07-268346Budget
1765741.002023-08-268373Actual
12109138.002023-02-238367Actual
4446100.002022-07-268368Budget
2099260.182022-05-268318Actual
2402264.002024-02-238356Actual
3833264.002025-03-268373Actual
1954111.402023-09-2583612Actual
11578204.002023-02-238315Actual
5896200.002022-09-258364Budget
3582581.962024-12-2483113Actual
1487200.002022-05-268315Budget
2648049.702024-04-2483311Actual
38360450.002025-03-268314Actual
174506.082023-07-2683112Actual
3284834.002024-10-258326Actual
3783332.672025-02-2383211Actual
8282200.002022-11-268365Budget
2148251.822023-11-2683611Actual
55240.002022-04-258326Budget
12377100.002023-03-268313Budget
3590280.002022-07-268314Budget
164189.272023-06-2683112Actual

Generated 2025-05-25 12:38:23.344 UTC