[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 768  >   

560 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28902126.292024-06-2383112Actual
8938105.632022-11-248368Actual
781580.002022-10-248368Budget
19717192.002023-10-248314Actual
26209320.002024-04-228317Actual
1005380.002022-12-228368Budget
33172257.152024-10-238368Actual
2765844.382024-05-2383511Actual
5381200.002022-08-248367Budget
36061480.002025-01-228314Actual
1960190.002022-05-248317Actual
21630312.002023-12-228313Actual
1851216.722023-08-2483612Actual
35414217.752024-12-228328Actual
1222102.002022-05-248363Actual
20747241.002023-11-248314Actual
738280.002022-10-248346Budget
32607118.002024-10-238373Actual
1223798.052023-02-218328Actual
10132100.002023-01-228313Budget
1942567.782023-09-2383611Actual
2881022.042024-06-2383511Actual
4710280.002022-08-248314Budget
17870113.002023-08-248316Actual
896100.002022-04-238367Budget
887890.002022-11-248328Budget
1078560.002023-01-228356Budget
34910451.002024-12-228314Actual
222200.002022-04-238314Budget
2432260.332024-02-2183111Actual
34701171.432024-11-2383213Actual
1847911.402023-08-2483112Actual
578942.002022-09-238373Actual
2234281.612023-12-2283111Actual
3520351.002024-12-228356Actual
10378135.002023-01-228364Actual
19598334.002023-10-248313Actual
2101379.002023-11-248346Actual
5648100.002022-09-238313Budget
4993100.002022-08-248316Budget
2955256.002024-07-238356Actual
34176222.002024-11-238367Actual
1959200.002022-05-248317Budget
2144811.402023-11-2483511Actual
10457200.002023-01-228315Budget
4851200.002022-08-248315Budget
3573456.082024-12-2283212Actual
18569419.002023-09-238313Actual
37477102.002025-02-218346Actual
2473285.002022-06-248314Actual
36536551.092025-01-228318Actual
11251158.002023-02-218313Actual
2561310.332024-03-2383612Actual
4913165.002022-08-248365Actual
3100940.122024-08-2383211Actual
3221536.932024-09-2283511Actual
2831834.002024-06-238326Actual
962280.002022-12-228346Budget
9478100.002022-12-228316Budget
6695100.002022-09-238368Budget
15179166.242023-05-248368Actual
6774100.002022-10-248313Budget
4012100.002022-07-248346Budget
1998369.002023-10-248346Actual
2293721.002024-01-228326Actual
21161178.002023-11-248367Actual
3635370.002025-01-228356Actual
30385393.002024-08-238314Actual
2446584.802024-02-2183611Actual
14175167.752023-04-238368Actual
2147151.082022-05-248328Actual
16781185.002023-07-248365Actual
466342.002022-08-248373Actual
32340168.852024-09-2283612Actual
2601062.002024-04-228316Actual
35506146.512024-12-2283111Actual
2747110.002022-06-248316Actual
33760376.002024-11-238314Actual
22165225.002023-12-228367Actual
38488293.002025-03-248365Actual
1887474.002023-09-238316Actual
1992936.002023-10-248326Actual
1523780.552023-05-2483111Actual
691330.002022-10-248373Budget
2538213.532024-03-2383211Actual
11436200.002023-02-218314Budget
1395988.002023-04-238366Actual
2502566.002024-03-238346Actual
1621781.612023-06-2483111Actual
1186286.002023-02-218346Actual
34733141.612024-11-2383613Actual
8361153.002022-11-248316Actual
122390.002022-05-248363Budget
35885162.662024-12-2283613Actual
2242453.952023-12-2283411Actual
6213100.002022-09-238336Budget
11718123.002023-02-218316Actual
972788.002022-12-228366Actual
504100.002022-04-238316Budget
3865375.002025-03-248356Actual
9865139.002022-12-228367Actual
144089.272023-04-2383112Actual
15059227.002023-05-248367Actual
32728293.002024-10-238315Actual
1583420.002023-06-248326Actual
16746185.002023-07-248315Actual
7020162.002022-10-248364Actual
1697998.002023-07-248366Actual
13664153.002023-04-238364Actual
6260100.002022-09-238346Budget
5649113.002022-09-238313Actual
2603721.002024-04-228326Actual
10844115.002023-01-228366Actual
29294222.002024-07-238364Actual
31334159.152024-08-2383613Actual
743039.002022-10-248356Actual
36974164.412025-01-2283113Actual
12943128.002023-03-248336Actual
2071950.002023-11-248373Actual
7894100.002022-11-248313Budget
27811211.402024-05-2383612Actual
11172149.572023-01-228368Actual
10739117.002023-01-228346Actual
4338200.002022-07-248318Budget
25262179.872024-03-238328Actual
3868100.002022-07-248316Budget
29763213.212024-07-238328Actual
26065100.002024-04-228336Actual
34234466.242024-11-238318Actual
31604279.002024-09-228315Actual
144355.012023-04-2383212Actual
2843200.002022-06-248336Budget
245239.272024-02-2183112Actual
38183266.172025-02-2183613Actual
1833337.992023-08-2483311Actual
12626182.002023-03-248364Actual
108490.002022-04-238368Budget
29797261.692024-07-238368Actual
1336780.002023-03-248328Budget
8220200.002022-11-248315Budget
37451120.002025-02-218336Actual
33640344.002024-11-238313Actual
29855184.812024-07-2383111Actual
1765741.002023-08-248373Actual
34100.002022-04-238313Budget
13239177.002023-03-248367Actual
1191060.002023-02-218356Budget
7021200.002022-10-248364Budget
1360291.002023-04-238373Actual
33110425.332024-10-238318Actual
9590.002022-04-238363Budget
2042028.422023-10-2483511Actual
282165.002022-04-238364Actual
1928381.612023-09-2383111Actual
1019289.002023-01-228363Actual
7335100.002022-10-248336Budget
23200285.932024-01-228318Actual
5242100.002022-08-248366Budget
27549179.492024-05-2383111Actual
855172.002022-11-248356Actual
2757760.332024-05-2383211Actual
37536118.002025-02-218366Actual
29937103.952024-07-2383411Actual
1190945.002023-02-218356Actual
23764167.002024-02-218364Actual
2405467.002024-02-218366Actual
22640202.002024-01-228363Actual
27986398.002024-06-238313Actual
1289442.002023-03-248326Actual
2531100.002022-06-248364Budget
37713304.122025-02-218328Actual
6446200.002022-09-238317Budget
728763.002022-10-248326Actual
3512345.002024-12-228326Actual
35648115.652024-12-2283611Actual
31928311.002024-09-228367Actual
16097342.002023-06-248318Actual
364172.002022-04-238315Actual
354240.002022-07-248373Budget
37747296.542025-02-218368Actual
3918556.082025-03-2483212Actual
13177174.002023-03-248317Actual
6634135.932022-09-238328Actual
1431735.872023-04-2383411Actual
423140.002022-04-238365Actual
2036622.042023-10-2483311Actual
1544416.722023-05-2483612Actual
69550.002022-04-238356Budget
12767126.002023-03-248365Actual
3408492.002024-11-238366Actual
29387231.002024-07-238365Actual
3869129.002022-07-248316Actual
7568200.002022-10-248317Budget
167640.002022-05-248326Budget
38395235.002025-03-248364Actual
1176768.002023-02-218326Actual
10379200.002023-01-228364Budget
1797736.002023-08-248356Actual
1735814.592023-07-2483511Actual
1429051.822023-04-2383311Actual
1426313.532023-04-2383211Actual
2611748.002024-04-228356Actual
1349217.002022-05-248314Actual
22760121.002024-01-228364Actual
7489100.002022-10-248366Budget
2777827.362024-05-2383212Actual
26746227.572024-04-2283213Actual
17530.002022-04-238373Actual
12298100.002023-02-218368Budget
39157128.422025-03-2483112Actual
17129314.722023-07-248318Actual
11969100.002023-02-218366Budget
14882109.002023-05-248336Actual
20874181.002023-11-248365Actual
36916151.832025-01-2283612Actual
893780.002022-11-248368Budget
32550209.002024-10-238363Actual
32248101.822024-09-2283611Actual
458580.002022-08-248363Budget
6507200.002022-09-238367Budget
12847100.002023-03-248316Budget
33795242.002024-11-238364Actual
3857360.002025-03-248326Actual
20782145.002023-11-248364Actual
3138100.002022-06-248367Budget
1027130.002023-01-228373Budget
22223295.032023-12-228318Actual
12047200.002023-02-218317Budget
17600237.002023-08-248363Actual
1446613.532023-04-2383612Actual
3556187.992024-12-2283311Actual
35386466.242024-12-228318Actual
17719137.002023-08-248364Actual
17565397.002023-08-248313Actual
1789732.002023-08-248326Actual
19809163.002023-10-248315Actual
38743397.002025-03-248317Actual
30176181.962024-07-2383213Actual
39337213.542025-03-2483613Actual
1954111.402023-09-2383612Actual
34554110.342024-11-2383112Actual
2204043.002023-12-228356Actual
36386104.002025-01-228366Actual
29735479.882024-07-238318Actual
391764.002022-07-248326Actual
130030.002022-05-248373Budget
1662599.002023-07-248373Actual
636779.002022-09-238366Actual
1138921.002023-02-218373Actual
32763282.002024-10-238365Actual
14141137.452023-04-238328Actual
26332231.392024-04-228328Actual
850580.002022-11-248346Budget
4199200.002022-07-248317Budget
2443112.462024-02-2183511Actual
24264234.422024-02-218368Actual
8879135.932022-11-248328Actual
33230185.872024-10-2383111Actual
12189200.002023-02-218318Budget
26990240.002024-05-238364Actual
32458141.612024-09-2283613Actual
28643214.722024-06-238368Actual
10515146.002023-01-228365Actual
7706200.002022-10-248318Budget
9262196.002022-12-228364Actual
5321200.002022-08-248317Budget
39099147.572025-03-2483611Actual
3783332.672025-02-2183211Actual
32048254.122024-09-228368Actual
36153313.002025-01-228315Actual
181950.002022-05-248356Budget
1624511.402023-06-2483211Actual
977273.812022-04-238318Actual
17812167.002023-08-248365Actual
836178.002022-04-238317Actual
18604202.002023-09-238363Actual
28701185.872024-06-2383111Actual
4120137.002022-07-248366Actual
803330.002022-11-248373Budget
11062295.032023-01-228318Actual
1559360.002023-06-248373Actual
1251647.002023-03-248373Actual
3035794.002024-08-238373Actual
1387484.002023-04-238336Actual
11863100.002023-02-218346Budget
2893025.232024-06-2383212Actual
1083126.842022-04-238368Actual
795590.002022-11-248363Budget
1842148.632023-08-2483611Actual
907690.002022-12-228363Budget
293750.002022-06-248356Budget
9202200.002022-12-228314Budget
8282200.002022-11-248365Budget
16533358.002023-07-248313Actual
28431111.002024-06-238366Actual
3906515.652025-03-2483511Actual
363200.002022-04-238315Budget
2746100.002022-06-248316Budget
2237035.872023-12-2283211Actual
12846109.002023-03-248316Actual
8141175.002022-11-248364Actual
5508160.182022-08-248328Actual
32876130.002024-10-238336Actual
223217.002022-04-238314Actual
2093281.002023-11-248316Actual
966942.002022-12-228356Actual
30889207.152024-08-238328Actual
2196031.002023-12-228326Actual
16839111.002023-07-248316Actual
3676543.312025-01-2283511Actual
2399677.002024-02-218346Actual
26836345.002024-05-238313Actual
1836037.992023-08-2483411Actual
27048281.002024-05-238315Actual
4446100.002022-07-248368Budget
22605351.002024-01-228313Actual
27336332.002024-05-238317Actual
34408101.822024-11-2383311Actual
31302155.642024-08-2383213Actual
8690200.002022-11-248317Budget
293859.002022-06-248356Actual
17191182.902023-07-248368Actual
748886.002022-10-248366Actual
3265114.722022-06-248328Actual
30571125.002024-08-238316Actual
21783103.002023-12-228364Actual
36443414.002025-01-228317Actual
27429429.882024-05-238318Actual
4524100.002022-08-248313Budget
27631100.762024-05-2383411Actual
16125157.142023-06-248328Actual
15536197.002023-06-248363Actual
30478264.002024-08-238315Actual
31752143.002024-09-228336Actual
214690.002022-05-248328Budget
2440453.952024-02-2183411Actual
795490.002022-11-248363Actual
35293356.002024-12-228317Actual
2133962.462023-11-2483111Actual
13630167.002023-04-238314Actual
1535377.362023-05-2483611Actual
36095284.002025-01-228364Actual
33524134.592024-10-2383113Actual
24999121.002024-03-238336Actual
27194150.002024-05-238336Actual
33583238.102024-10-2383613Actual
167749.002022-05-248326Actual
9806200.002022-12-228317Budget
1111080.002023-01-228328Budget
22725211.002024-01-228314Actual
3458243.312024-11-2383212Actual
630751.002022-09-238356Actual
24231169.272024-02-218328Actual
3005725.232024-07-2383212Actual
2650746.502024-04-2283411Actual
31546240.002024-09-228364Actual
12376124.002023-03-248313Actual
2724650.002024-05-238356Actual
22965103.002024-01-228336Actual
1435051.822023-04-2383611Actual
33018402.002024-10-238317Actual
16159234.422023-06-248368Actual
10595120.002023-01-228316Actual
255816.082024-03-2383212Actual
30091173.102024-07-2383612Actual
38778255.002025-03-248367Actual
1730435.872023-07-2483311Actual
37338248.002025-02-218365Actual
850479.002022-11-248346Actual
3603369.002025-01-228373Actual
2494476.002024-03-238316Actual
7707226.842022-10-248318Actual
12627200.002023-03-248364Budget
1838711.402023-08-2483511Actual
25733213.002024-04-228363Actual
21664232.002023-12-228363Actual
25234367.752024-03-238318Actual
35003335.002024-12-228315Actual
39277122.312025-03-2483113Actual
1289550.002023-03-248326Budget
3405262.002024-11-238356Actual
13240200.002023-03-248367Budget
22130222.002023-12-228317Actual
23729224.002024-02-218314Actual
9805223.002022-12-228317Actual
8689180.002022-11-248317Actual
3688324.162025-01-2283212Actual
12109138.002023-02-218367Actual
12991100.002023-03-248346Budget
2000943.002023-10-248356Actual
2099260.182022-05-248318Actual
205395.012023-10-2483212Actual
3065271.002024-08-238346Actual
9400185.002022-12-228365Actual
3403132.002022-07-248313Actual
11437260.002023-02-218314Actual
30265417.002024-08-238313Actual
37887120.972025-02-2183411Actual
19844135.002023-10-248365Actual
578840.002022-09-238373Budget
3803323.102025-02-2183212Actual
4121100.002022-07-248366Budget
1895555.002023-09-238346Actual
255548.212024-03-2383112Actual
33404101.822024-10-2383112Actual
2402264.002024-02-218356Actual
2997100.002022-06-248366Budget
38067225.232025-02-2183612Actual
3284834.002024-10-238326Actual
21126195.002023-11-248317Actual
11499200.002023-02-218364Budget
37033157.402025-01-2283613Actual
3652157.002022-07-248364Actual
1588864.002023-06-248346Actual
20253222.302023-10-248368Actual
2172143.002023-12-228373Actual
3118344.382024-08-2383212Actual
2716647.002024-05-238326Actual
1939228.422023-09-2383511Actual
7336138.002022-10-248336Actual
9945361.692022-12-228318Actual
1409100.002022-05-248364Budget
28581554.122024-06-238318Actual
31097126.292024-08-2383611Actual
33138210.182024-10-238328Actual
840955.002022-11-248326Actual
11816137.002023-02-218336Actual
354340.002022-07-248373Actual
32188108.212024-09-2283411Actual
22852131.002024-01-228365Actual
17777135.002023-08-248315Actual
2342914.592024-01-2283511Actual
6366100.002022-09-238366Budget
8611100.002022-11-248366Budget
37627303.002025-02-218367Actual
33346113.532024-10-2383611Actual
14113338.972023-04-238318Actual
20099258.002023-10-248317Actual
2472200.002022-06-248314Budget
283100.002022-04-238364Budget
2671974.942024-04-2283113Actual
7628200.002022-10-248367Budget
30420310.002024-08-238364Actual
2996130.002022-06-248366Actual
1694646.002023-07-248356Actual
37860116.722025-02-2183311Actual
3106396.512024-08-2383411Actual
1243976.002023-03-248363Actual
36564217.752025-01-228328Actual
8751200.002022-11-248367Budget
513765.002022-08-248346Actual
3443594.382024-11-2383411Actual
1739280.552023-07-2483611Actual
15807100.002023-06-248316Actual
34353215.662024-11-2383111Actual
2549667.782024-03-2383611Actual
3966136.002022-07-248336Actual
3632790.002025-01-228346Actual
11498169.002023-02-218364Actual
952660.002022-12-228326Budget
245502.892024-02-2183212Actual
19632220.002023-10-248363Actual
3833264.002025-03-248373Actual
2103958.002023-11-248356Actual
30803276.002024-08-238367Actual
391650.002022-07-248326Budget
2609156.002024-04-228346Actual
36188207.002025-01-228365Actual
1423567.782023-04-2383111Actual
37090436.002025-02-218313Actual
33945133.002024-11-238316Actual
2807891.002024-06-238373Actual
2154010.332023-11-2483112Actual
12990112.002023-03-248346Actual
346580.002022-07-248363Budget
11171100.002023-01-228368Budget
571183.002022-09-238363Actual
2004278.002023-10-248366Actual
9399200.002022-12-228365Budget
38956160.342025-03-2483111Actual
2875687.992024-06-2383311Actual
29585102.002024-07-238366Actual
835200.002022-04-238317Budget
164455.012023-06-2483212Actual
38686117.002025-03-248366Actual
15749163.002023-06-248365Actual
182044.002022-05-248356Actual
5897133.002022-09-238364Actual
2437735.872024-02-2183311Actual
32425224.062024-09-2283213Actual
16894106.002023-07-248336Actual
19225157.142023-09-238368Actual
2346266.722024-01-2283611Actual
164189.272023-06-2483112Actual
16688124.002023-07-248364Actual
225155.012023-12-2283112Actual
11578204.002023-02-218315Actual
2952688.002024-07-238346Actual
3862777.002025-03-248346Actual
7239100.002022-10-248316Budget
8830200.002022-11-248318Budget
2332063.532024-01-2283111Actual
35976233.002025-01-228363Actual
31697124.002024-09-228316Actual
28140242.002024-06-238364Actual
17157126.842023-07-248328Actual
35151132.002024-12-228336Actual
2839869.002024-06-238356Actual
1482792.002023-05-248316Actual
4852209.002022-08-248315Actual
9341163.002022-12-228315Actual
2947238.002024-07-238326Actual
37001181.962025-01-2283213Actual
2890100.002022-06-248346Budget
13543250.002023-04-238363Actual
3627336.002025-01-228326Actual
177398.002022-05-248346Actual
907786.002022-12-228363Actual
6960220.002022-10-248314Actual
1078668.002023-01-228356Actual
28964153.952024-06-2383612Actual
13427100.002023-03-248368Budget
13099101.002023-03-248366Actual
12297129.872023-02-218368Actual
13178200.002023-03-248317Budget
1968994.002023-10-248373Actual
6587200.002022-09-238318Budget
3216192.252024-09-2283311Actual
26871282.002024-05-238363Actual
194835.012023-09-2383112Actual
26244248.002024-04-228367Actual
29677273.002024-07-238367Actual
1131180.002023-02-218363Budget
29049232.842024-06-2383213Actual
6214140.002022-09-238336Actual
12768100.002023-03-248365Budget
29174217.002024-07-238363Actual
3653200.002022-07-248364Budget
2497120.002024-03-238326Actual
405960.002022-07-248356Budget
1898141.002023-09-238356Actual
32515344.002024-10-238313Actual
28523247.002024-06-238367Actual
2136734.802023-11-2483211Actual
7099200.002022-10-248315Budget
1526513.532023-05-2483211Actual
3731200.002022-07-248315Budget
9203253.002022-12-228314Actual
34141387.002024-11-238317Actual
4445157.142022-07-248368Actual
8281140.002022-11-248365Actual
174506.082023-07-2483112Actual
10738100.002023-01-228346Budget
30861596.552024-08-238318Actual
2157314.592023-11-2483612Actual
3488294.002024-12-228373Actual
130121.002022-05-248373Actual
37947123.102025-02-2183611Actual
15656141.002023-06-248364Actual
16039230.002023-06-248367Actual

Generated 2025-05-23 07:00:46.457 UTC