[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 896  >   

560 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234674.002022-06-258363Actual
2603721.002024-04-238326Actual
3750371.002025-02-228356Actual
1387484.002023-04-248336Actual
34408101.822024-11-2483311Actual
6696149.572022-09-248368Actual
282165.002022-04-248364Actual
7628200.002022-10-258367Budget
23857163.002024-02-228365Actual
30803276.002024-08-248367Actual
4339219.272022-07-258318Actual
2148251.822023-11-2583611Actual
23262155.632024-01-238368Actual
691233.002022-10-258373Actual
34496167.782024-11-2483611Actual
23915113.002024-02-228316Actual
2765844.382024-05-2483511Actual
2609156.002024-04-238346Actual
962377.002022-12-238346Actual
2242453.952023-12-2383411Actual
2293721.002024-01-238326Actual
907690.002022-12-238363Budget
35096102.002024-12-238316Actual
391650.002022-07-258326Budget
6446200.002022-09-248317Budget
35852167.922024-12-2383213Actual
977273.812022-04-248318Actual
3673883.742025-01-2383411Actual
2435026.292024-02-2283211Actual
11498169.002023-02-228364Actual
34733141.612024-11-2483613Actual
907786.002022-12-238363Actual
20840177.002023-11-258315Actual
18929105.002023-09-248336Actual
9017127.002022-12-238313Actual
34262281.392024-11-248328Actual
12048187.002023-02-228317Actual
14642209.002023-05-258314Actual
32188108.212024-09-2383411Actual
11436200.002023-02-228314Budget
36095284.002025-01-238364Actual
177398.002022-05-258346Actual
326490.002022-06-258328Budget
5509100.002022-08-258328Budget
32306124.172024-09-2383112Actual
1881100.002022-05-258366Budget
2443112.462024-02-2283511Actual
31639266.002024-09-238365Actual
1360291.002023-04-248373Actual
28844100.762024-06-2483611Actual
2101379.002023-11-258346Actual
29910110.342024-07-2483311Actual
28140242.002024-06-248364Actual
29642383.002024-07-248317Actual
25698293.002024-04-238313Actual
2473285.002022-06-258314Actual
803330.002022-11-258373Budget
33172257.152024-10-248368Actual
19070265.002023-09-248317Actual
8457100.002022-11-258336Budget
36916151.832025-01-2383612Actual
32515344.002024-10-248313Actual
9203253.002022-12-238314Actual
2540932.672024-03-2483311Actual
15117384.422023-05-258318Actual
293750.002022-06-258356Budget
30176181.962024-07-2483213Actual
3343224.162024-10-2483212Actual
2988341.192024-07-2483211Actual
35386466.242024-12-238318Actual
7099200.002022-10-258315Budget
36386104.002025-01-238366Actual
2831834.002024-06-248326Actual
22818173.002024-01-238315Actual
893780.002022-11-258368Budget
3517780.002024-12-238346Actual
10845100.002023-01-238366Budget
22965103.002024-01-238336Actual
4200158.002022-07-258317Actual
738280.002022-10-258346Budget
32635493.002024-10-248314Actual
32550209.002024-10-248363Actual
6117100.002022-09-248316Budget
1392651.002023-04-248356Actual
24231169.272024-02-228328Actual
5896200.002022-09-248364Budget
1446613.532023-04-2483612Actual
9341163.002022-12-238315Actual
3901173.102025-03-2583311Actual
3688324.162025-01-2383212Actual
34295219.272024-11-248368Actual
12944100.002023-03-258336Budget
2196031.002023-12-238326Actual
4338200.002022-07-258318Budget
1223680.002023-02-228328Budget
1025134.422022-04-248328Actual
7627191.002022-10-258367Actual
23228152.602024-01-238328Actual
32728293.002024-10-248315Actual
1529233.742023-05-2583311Actual
1111080.002023-01-238328Budget
3118344.382024-08-2483212Actual
28291135.002024-06-248316Actual
7816108.662022-10-258368Actual
27457317.752024-05-248328Actual
6213100.002022-09-248336Budget
1176768.002023-02-228326Actual
1005380.002022-12-238368Budget
26209320.002024-04-238317Actual
11437260.002023-02-228314Actual
38778255.002025-03-258367Actual
2786978.452024-05-2483113Actual
32398139.852024-09-2383113Actual
10378135.002023-01-238364Actual
19191190.482023-09-248328Actual
3373276.002024-11-248373Actual
10691100.002023-01-238336Budget
38240375.002025-03-258313Actual
1078668.002023-01-238356Actual
23822179.002024-02-228315Actual
2891101.002022-06-258346Actual
29022122.312024-06-2483113Actual
19225157.142023-09-248368Actual
279529.002022-06-258326Actual
999290.002022-12-238328Budget
22165225.002023-12-238367Actual
16568211.002023-07-258363Actual
31837102.002024-09-238366Actual
5136100.002022-08-258346Budget
11816137.002023-02-228336Actual
32106167.782024-09-2383111Actual
1559360.002023-06-258373Actual
38152141.612025-02-2283213Actual
1482792.002023-05-258316Actual
578840.002022-09-248373Budget
31546240.002024-09-238364Actual
26956372.002024-05-248314Actual
3403132.002022-07-258313Actual
19163437.452023-09-248318Actual
5090100.002022-08-258336Budget
14053238.002023-04-248367Actual
15024295.002023-05-258317Actual
6774100.002022-10-258313Budget
242535.002022-06-258373Actual
19957111.002023-10-258336Actual
18781131.002023-09-248315Actual
3323155.632022-06-258368Actual
1164100.002022-05-258313Budget
37747296.542025-02-228368Actual
1490864.002023-05-258346Actual
2301767.002024-01-238356Actual
3488294.002024-12-238373Actual
6445264.002022-09-248317Actual
850479.002022-11-258346Actual
18101158.002023-08-258367Actual
1636043.312023-06-2583611Actual
2020100.002022-05-258367Budget
2446584.802024-02-2283611Actual
12188245.032023-02-228318Actual
16781185.002023-07-258365Actual
1936540.122023-09-2483411Actual
28701185.872024-06-2483111Actual
11250100.002023-02-228313Budget
167749.002022-05-258326Actual
21841194.002023-12-238315Actual
9805223.002022-12-238317Actual
29294222.002024-07-248364Actual
7567264.002022-10-258317Actual
1131089.002023-02-228363Actual
2139456.082023-11-2583311Actual
38743397.002025-03-258317Actual
27604128.422024-05-2483311Actual
38864179.872025-03-258328Actual
3869129.002022-07-258316Actual
1549132.002022-05-258365Actual
2332063.532024-01-2383111Actual
34141387.002024-11-248317Actual
9945361.692022-12-238318Actual
33524134.592024-10-2483113Actual
33018402.002024-10-248317Actual
1838711.402023-08-2583511Actual
17191182.902023-07-258368Actual
34945290.002024-12-238364Actual
37210471.002025-02-228314Actual
33583238.102024-10-2483613Actual
2671974.942024-04-2383113Actual
26365222.302024-04-238368Actual
16746185.002023-07-258315Actual
27139104.002024-05-248316Actual
2045448.632023-10-2583611Actual
35414217.752024-12-238328Actual
7894100.002022-11-258313Budget
20134160.002023-10-258367Actual
16039230.002023-06-258367Actual
27081195.002024-05-248365Actual
1488238.002022-05-258315Actual
21126195.002023-11-258317Actual
2157314.592023-11-2583612Actual
3561518.842024-12-2383511Actual
2837290.002024-06-248346Actual
504100.002022-04-248316Budget
234790.002022-06-258363Budget
4913165.002022-08-258365Actual
2172143.002023-12-238373Actual
406057.002022-07-258356Actual
38488293.002025-03-258365Actual
64984.002022-04-248346Actual
14734194.002023-05-258315Actual
22760121.002024-01-238364Actual
1138830.002023-02-228373Budget
2432260.332024-02-2283111Actual
1485436.002023-05-258326Actual
5836280.002022-09-248314Budget
3685596.512025-01-2383112Actual
13759117.002023-04-248365Actual
2039349.702023-10-2583411Actual
37477102.002025-02-228346Actual
11111143.512023-01-238328Actual
33230185.872024-10-2483111Actual
4445157.142022-07-258368Actual
13428191.992023-03-258368Actual
25296187.452024-03-248368Actual
34674157.402024-11-2483113Actual
30420310.002024-08-248364Actual
354240.002022-07-258373Budget
3172439.002024-09-238326Actual
38546106.002025-03-258316Actual
15621183.002023-06-258314Actual
1461444.002023-05-258373Actual
12943128.002023-03-258336Actual
255816.082024-03-2483212Actual
5243112.002022-08-258366Actual
3732167.002022-07-258315Actual
35942308.002025-01-238313Actual
7021200.002022-10-258364Budget
12297129.872023-02-228368Actual
14018197.002023-04-248317Actual
3906515.652025-03-2583511Actual
14882109.002023-05-258336Actual
2609200.002022-06-258315Budget
748886.002022-10-258366Actual
2543634.802024-03-2483411Actual
602130.002022-04-248336Actual
32763282.002024-10-248365Actual
15179166.242023-05-258368Actual
2807891.002024-06-248373Actual
1289442.002023-03-258326Actual
630860.002022-09-248356Budget
3180460.002024-09-238356Actual
2337545.442024-01-2383311Actual
12705215.002023-03-258315Actual
2997100.002022-06-258366Budget
2133962.462023-11-2583111Actual
15749163.002023-06-258365Actual
1550200.002022-05-258365Budget
35151132.002024-12-238336Actual
18569419.002023-09-248313Actual
3731200.002022-07-258315Budget
2996130.002022-06-258366Actual
9575138.002022-12-238336Actual
7895114.002022-11-258313Actual
855172.002022-11-258356Actual
10984200.002023-01-238367Budget
28198264.002024-06-248315Actual
29082155.642024-06-2483613Actual
3065271.002024-08-248346Actual
38067225.232025-02-2283612Actual
39099147.572025-03-2583611Actual
30861596.552024-08-248318Actual
505133.002022-04-248316Actual
35648115.652024-12-2383611Actual
683590.002022-10-258363Budget
12626182.002023-03-258364Actual
34616197.572024-11-2483612Actual
10595120.002023-01-238316Actual
33052278.002024-10-248367Actual
7020162.002022-10-258364Actual
27692126.292024-05-2483611Actual
3918556.082025-03-2583212Actual
1789732.002023-08-258326Actual
2193376.002023-12-238316Actual
25733213.002024-04-238363Actual
17565397.002023-08-258313Actual
28581554.122024-06-248318Actual
4012100.002022-07-258346Budget
30923313.212024-08-248368Actual
2668200.002022-06-258365Budget
33346113.532024-10-2483611Actual
9726100.002022-12-238366Budget
1196893.002023-02-228366Actual
12109138.002023-02-228367Actual
12847100.002023-03-258316Budget
6366100.002022-09-248366Budget
37947123.102025-02-2283611Actual
3106396.512024-08-2483411Actual
205395.012023-10-2583212Actual
4387178.362022-07-258328Actual
9262196.002022-12-238364Actual
12298100.002023-02-228368Budget
781580.002022-10-258368Budget
2103958.002023-11-258356Actual
952751.002022-12-238326Actual
1895555.002023-09-248346Actual
4524100.002022-08-258313Budget
2666115.652024-04-2383612Actual
8879135.932022-11-258328Actual
4711240.002022-08-258314Actual
15501408.002023-06-258313Actual
25176221.002024-03-248367Actual
6635100.002022-09-248328Budget
20220178.362023-10-258328Actual
518360.002022-08-258356Budget
7160157.002022-10-258365Actual
16533358.002023-07-258313Actual
24999121.002024-03-248336Actual
2538213.532024-03-2483211Actual
3213482.682024-09-2383211Actual
8751200.002022-11-258367Budget
1901394.002023-09-248366Actual
1251647.002023-03-258373Actual
122390.002022-05-258363Budget
102490.002022-04-248328Budget
19717192.002023-10-258314Actual
836178.002022-04-248317Actual
2207389.002023-12-238366Actual
10516100.002023-01-238365Budget
458474.002022-08-258363Actual
69655.002022-04-248356Actual
26244248.002024-04-238367Actual
691330.002022-10-258373Budget
3742339.002025-02-228326Actual
18220210.182023-08-258368Actual
1772100.002022-05-258346Budget
9263200.002022-12-238364Budget
1131180.002023-02-228363Budget
1890139.002023-09-248326Actual
32458141.612024-09-2383613Actual
10457200.002023-01-238315Budget
27750136.932024-05-2483112Actual
29500153.002024-07-248336Actual
1027130.002023-01-238373Budget
36536551.092025-01-238318Actual
31036117.782024-08-2483311Actual
27549179.492024-05-2483111Actual
37713304.122025-02-228328Actual
55240.002022-04-248326Budget
616453.002022-09-248326Actual
2505134.002024-03-248356Actual
2299160.002024-01-238346Actual
19598334.002023-10-258313Actual
38836470.792025-03-258318Actual
37536118.002025-02-228366Actual
2667200.002022-06-258365Actual
616550.002022-09-248326Budget
896100.002022-04-248367Budget
4993100.002022-08-258316Budget
3590280.002022-07-258314Budget
1544416.722023-05-2583612Actual
35123.002022-04-248313Actual
1887474.002023-09-248316Actual
245239.272024-02-2283112Actual
31217188.002024-08-2483612Actual
967050.002022-12-238356Budget
3397240.002024-11-248326Actual
8219184.002022-11-258315Actual
2662714.592024-04-2383112Actual
36443414.002025-01-238317Actual
35003335.002024-12-238315Actual
12376124.002023-03-258313Actual
13318288.972023-03-258318Actual
1594778.002023-06-258366Actual
27491211.692024-05-248368Actual
28609226.842024-06-248328Actual
6260100.002022-09-248346Budget
17777135.002023-08-258315Actual
12846109.002023-03-258316Actual
38275211.002025-03-258363Actual
19105259.002023-09-248367Actual
6261114.002022-09-248346Actual
23764167.002024-02-228364Actual
24851143.002024-03-248315Actual
10319200.002023-01-238314Budget
1931114.592023-09-2483211Actual
2757760.332024-05-2483211Actual
738393.002022-10-258346Actual
4851200.002022-08-258315Budget
130121.002022-05-258373Actual
1727726.292023-07-2583211Actual
1165142.002022-05-258313Actual
28902126.292024-06-2483112Actual
37627303.002025-02-228367Actual
6634135.932022-09-248328Actual
20192328.362023-10-258318Actual
2727997.002024-05-248366Actual
27220106.002024-05-248346Actual
1395988.002023-04-248366Actual
364172.002022-04-248315Actual
1138921.002023-02-228373Actual
2878396.512024-06-2483411Actual
7336138.002022-10-258336Actual
26304542.002024-04-238318Actual
1735814.592023-07-2583511Actual
1348200.002022-05-258314Budget
3966136.002022-07-258336Actual
36974164.412025-01-2383113Actual
803232.002022-11-258373Actual
2099260.182022-05-258318Actual
10738100.002023-01-238346Budget
2305095.002024-01-238366Actual
9993196.542022-12-238328Actual
24203310.182024-02-228318Actual
8752169.002022-11-258367Actual
3331272.042024-10-2483411Actual
23644182.002024-02-228363Actual
223217.002022-04-248314Actual
5461345.032022-08-258318Actual
13240200.002023-03-258367Budget
12189200.002023-02-228318Budget
22130222.002023-12-238317Actual
466342.002022-08-258373Actual
36246150.002025-01-238316Actual
10458180.002023-01-238315Actual
6960220.002022-10-258314Actual
1621781.612023-06-2583111Actual
10983178.002023-01-238367Actual
11578204.002023-02-228315Actual
2472200.002022-06-258314Budget
14676114.002023-05-258364Actual
22223295.032023-12-238318Actual
13427100.002023-03-258368Budget
1933822.042023-09-2483311Actual
2440453.952024-02-2283411Actual
23107225.002024-01-238317Actual
25855187.002024-04-238364Actual
10133121.002023-01-238313Actual
34000144.002024-11-248336Actual
571183.002022-09-248363Actual
2716647.002024-05-248326Actual
3402694.002024-11-248346Actual
13508341.002023-04-248313Actual
18187135.932023-08-258328Actual
1795156.002023-08-258346Actual
37396116.002025-02-228316Actual
2394218.002024-02-228326Actual
2042028.422023-10-2583511Actual
27896234.592024-05-2483213Actual
5381200.002022-08-258367Budget
3868100.002022-07-258316Budget
32048254.122024-09-238368Actual
1487200.002022-05-258315Budget
2561310.332024-03-2483612Actual
466240.002022-08-258373Budget
5460200.002022-08-258318Budget
1222102.002022-05-258363Actual
1990295.002023-10-258316Actual
9399200.002022-12-238365Budget
279440.002022-06-258326Budget
887890.002022-11-258328Budget
3217304.122022-06-258318Actual
37685454.122025-02-228318Actual
1190945.002023-02-228356Actual
8081256.002022-11-258314Actual
5837278.002022-09-248314Actual
9400185.002022-12-238365Actual
1627236.932023-06-2583311Actual
9202200.002022-12-238314Budget
37805136.932025-02-2283111Actual
2497120.002024-03-248326Actual
2245784.802023-12-2383611Actual
21783103.002023-12-238364Actual
2239746.502023-12-2383311Actual
38360450.002025-03-258314Actual
1939228.422023-09-2483511Actual
28106493.002024-06-248314Actual
6214140.002022-09-248336Actual
3067858.002024-08-248356Actual
17925125.002023-08-258336Actual
36478290.002025-01-238367Actual
3512345.002024-12-238326Actual
4013101.002022-07-258346Actual
17157126.842023-07-258328Actual
20874181.002023-11-258365Actual
29445112.002024-07-248316Actual
11062295.032023-01-238318Actual
8360100.002022-11-258316Budget
3071190.002024-08-248366Actual
1243976.002023-03-258363Actual
39038127.362025-03-2583411Actual
2286100.002022-06-258313Budget
10692141.002023-01-238336Actual
16097342.002023-06-258318Actual
14113338.972023-04-248318Actual
601200.002022-04-248336Budget
3558884.802024-12-2383411Actual
405960.002022-07-258356Budget
22640202.002024-01-238363Actual
29763213.212024-07-248328Actual
38125113.532025-02-2283113Actual
10379200.002023-01-238364Budget
3556187.992024-12-2383311Actual
11815100.002023-02-228336Budget
3652157.002022-07-258364Actual
4386100.002022-07-258328Budget
3635370.002025-01-238356Actual
3292850.002024-10-248356Actual
31604279.002024-09-238315Actual
9866200.002022-12-238367Budget
29855184.812024-07-2483111Actual
2923196.002024-07-248373Actual
571080.002022-09-248363Budget
15807100.002023-06-258316Actual
2057015.652023-10-2583612Actual
222200.002022-04-248314Budget
3127587.222024-08-2483113Actual
29677273.002024-07-248367Actual
33945133.002024-11-248316Actual
22251148.052023-12-238328Actual
11172149.572023-01-238368Actual
3059860.002024-08-248326Actual
8830200.002022-11-258318Budget
32821144.002024-10-248316Actual
2405467.002024-02-228366Actual
976200.002022-04-248318Budget
3138100.002022-06-258367Budget
10132100.002023-01-238313Budget
33138210.182024-10-248328Actual
2546326.292024-03-2483511Actual
1027036.002023-01-238373Actual
94102.002022-04-248363Actual
26065100.002024-04-238336Actual
9944200.002022-12-238318Budget
30513241.002024-08-248365Actual
1583420.002023-06-258326Actual
1830614.592023-08-2583211Actual
25950202.002024-04-238365Actual
225155.012023-12-2383112Actual
915424.002022-12-238373Actual
12706200.002023-03-258315Budget
5975200.002022-09-248315Budget
32014257.152024-09-238328Actual
7706200.002022-10-258318Budget
1588864.002023-06-258346Actual
8080200.002022-11-258314Budget
37245317.002025-02-228364Actual
2437735.872024-02-2283311Actual
4992116.002022-08-258316Actual
3443594.382024-11-2483411Actual
3789206.002022-07-258365Actual
9576100.002022-12-238336Budget
33795242.002024-11-248364Actual
36564217.752025-01-238328Actual
2399677.002024-02-228346Actual
4199200.002022-07-258317Budget
2201475.002023-12-238346Actual
18604202.002023-09-248363Actual
2549667.782024-03-2483611Actual
36188207.002025-01-238365Actual
12991100.002023-03-258346Budget
32670298.002024-10-248364Actual
29139397.002024-07-248313Actual

Generated 2025-05-24 08:16:38.373 UTC