[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 768  >   

558 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36188207.002025-01-218365Actual
1836037.992023-08-2383411Actual
9993196.542022-12-218328Actual
23262155.632024-01-218368Actual
1392651.002023-04-228356Actual
279529.002022-06-238326Actual
2204043.002023-12-218356Actual
19225157.142023-09-228368Actual
999290.002022-12-218328Budget
775490.002022-10-238328Budget
3732167.002022-07-238315Actual
2071950.002023-11-238373Actual
2777827.362024-05-2283212Actual
30265417.002024-08-228313Actual
2095930.002023-11-238326Actual
952751.002022-12-218326Actual
3965100.002022-07-238336Budget
28431111.002024-06-228366Actual
616550.002022-09-228326Budget
9726100.002022-12-218366Budget
3556187.992024-12-2183311Actual
31391402.002024-09-218313Actual
2648049.702024-04-2183311Actual
4851200.002022-08-238315Budget
855250.002022-11-238356Budget
38067225.232025-02-2083612Actual
34295219.272024-11-228368Actual
35151132.002024-12-218336Actual
630860.002022-09-228356Budget
835200.002022-04-228317Budget
38453253.002025-03-238315Actual
364172.002022-04-228315Actual
7568200.002022-10-238317Budget
3221536.932024-09-2183511Actual
3216192.252024-09-2183311Actual
38240375.002025-03-238313Actual
1726150.002022-05-238336Actual
4445157.142022-07-238368Actual
38743397.002025-03-238317Actual
1588864.002023-06-238346Actual
35328296.002024-12-218367Actual
1866147.002023-09-228373Actual
27457317.752024-05-228328Actual
840955.002022-11-238326Actual
636779.002022-09-228366Actual
33110425.332024-10-228318Actual
29174217.002024-07-228363Actual
36095284.002025-01-218364Actual
154118.212023-05-2383112Actual
2875687.992024-06-2283311Actual
35706134.802024-12-2183112Actual
5648100.002022-09-228313Budget
29387231.002024-07-228365Actual
34496167.782024-11-2283611Actual
27929243.362024-05-2283613Actual
11640100.002023-02-208365Budget
33172257.152024-10-228368Actual
10691100.002023-01-218336Budget
28291135.002024-06-228316Actual
10984200.002023-01-218367Budget
37210471.002025-02-208314Actual
1176650.002023-02-208326Budget
2042028.422023-10-2383511Actual
28106493.002024-06-228314Actual
6695100.002022-09-228368Budget
24886147.002024-03-228365Actual
1838711.402023-08-2383511Actual
1289442.002023-03-238326Actual
571183.002022-09-228363Actual
967050.002022-12-218356Budget
26209320.002024-04-218317Actual
1303860.002023-03-238356Budget
850479.002022-11-238346Actual
4446100.002022-07-238368Budget
12706200.002023-03-238315Budget
962377.002022-12-218346Actual
2662714.592024-04-2183112Actual
16653246.002023-07-238314Actual
9016100.002022-12-218313Budget
1697998.002023-07-238366Actual
1628100.002022-05-238316Budget
2615066.002024-04-218366Actual
33466170.982024-10-2283612Actual
37593353.002025-02-208317Actual
29763213.212024-07-228328Actual
27986398.002024-06-228313Actual
1550200.002022-05-238365Budget
504050.002022-08-238326Budget
3791417.782025-02-2083511Actual
32248101.822024-09-2183611Actual
6634135.932022-09-228328Actual
5322169.002022-08-238317Actual
1131180.002023-02-208363Budget
29259385.002024-07-228314Actual
1078560.002023-01-218356Budget
2601062.002024-04-218316Actual
8360100.002022-11-238316Budget
9342200.002022-12-218315Budget
3137138.002022-06-238367Actual
282165.002022-04-228364Actual
38152141.612025-02-2083213Actual
15501408.002023-06-238313Actual
22760121.002024-01-218364Actual
25296187.452024-03-228368Actual
23729224.002024-02-208314Actual
2031186.932023-10-2383111Actual
29049232.842024-06-2283213Actual
13819108.002023-04-228316Actual
424200.002022-04-228365Budget
7567264.002022-10-238317Actual
36443414.002025-01-218317Actual
2446584.802024-02-2083611Actual
37396116.002025-02-208316Actual
13099101.002023-03-238366Actual
6446200.002022-09-228317Budget
3688324.162025-01-2183212Actual
34353215.662024-11-2283111Actual
3862777.002025-03-238346Actual
22852131.002024-01-218365Actual
4338200.002022-07-238318Budget
9202200.002022-12-218314Budget
220890.002022-05-238368Budget
895143.002022-04-228367Actual
3671189.062025-01-2183311Actual
5243112.002022-08-238366Actual
293859.002022-06-238356Actual
7335100.002022-10-238336Budget
8458140.002022-11-238336Actual
26244248.002024-04-218367Actual
21161178.002023-11-238367Actual
1289550.002023-03-238326Budget
2843200.002022-06-238336Budget
2142153.952023-11-2383411Actual
35414217.752024-12-218328Actual
2645343.312024-04-2183211Actual
10738100.002023-01-218346Budget
11719100.002023-02-208316Budget
13319200.002023-03-238318Budget
11111143.512023-01-218328Actual
1881100.002022-05-238366Budget
1360291.002023-04-228373Actual
31155128.422024-08-2283112Actual
10923197.002023-01-218317Actual
3292850.002024-10-228356Actual
2538213.532024-03-2283211Actual
25915234.002024-04-218315Actual
1887474.002023-09-228316Actual
32398139.852024-09-2183113Actual
2157314.592023-11-2383612Actual
205128.212023-10-2383112Actual
2611748.002024-04-218356Actual
1990295.002023-10-238316Actual
1627236.932023-06-2383311Actual
2020100.002022-05-238367Budget
458474.002022-08-238363Actual
2154010.332023-11-2383112Actual
15059227.002023-05-238367Actual
15117384.422023-05-238318Actual
28523247.002024-06-228367Actual
26871282.002024-05-228363Actual
2508495.002024-03-228366Actual
10924200.002023-01-218317Budget
21988122.002023-12-218336Actual
1426313.532023-04-2283211Actual
38778255.002025-03-238367Actual
1446613.532023-04-2283612Actual
22284158.662023-12-218368Actual
326490.002022-06-238328Budget
3558884.802024-12-2183411Actual
18929105.002023-09-228336Actual
3180460.002024-09-218356Actual
332490.002022-06-238368Budget
19751116.002023-10-238364Actual
4993100.002022-08-238316Budget
3632790.002025-01-218346Actual
17870113.002023-08-238316Actual
33887271.002024-11-228365Actual
1196893.002023-02-208366Actual
18781131.002023-09-228315Actual
13508341.002023-04-228313Actual
1789732.002023-08-238326Actual
391650.002022-07-238326Budget
37947123.102025-02-2083611Actual
34262281.392024-11-228328Actual
683590.002022-10-238363Budget
2650746.502024-04-2183411Actual
4260200.002022-07-238367Budget
28701185.872024-06-2283111Actual
7239100.002022-10-238316Budget
1461444.002023-05-238373Actual
34674157.402024-11-2283113Actual
3869129.002022-07-238316Actual
12768100.002023-03-238365Budget
1025134.422022-04-228328Actual
1243880.002023-03-238363Budget
2531100.002022-06-238364Budget
354240.002022-07-238373Budget
3918556.082025-03-2383212Actual
12189200.002023-02-208318Budget
1165142.002022-05-238313Actual
2947238.002024-07-228326Actual
12943128.002023-03-238336Actual
10983178.002023-01-218367Actual
9017127.002022-12-218313Actual
225155.012023-12-2183112Actual
6261114.002022-09-228346Actual
19809163.002023-10-238315Actual
31928311.002024-09-218367Actual
2656852.892024-04-2183611Actual
205395.012023-10-2383212Actual
1765741.002023-08-238373Actual
30478264.002024-08-228315Actual
2405467.002024-02-208366Actual
9479140.002022-12-218316Actual
5837278.002022-09-228314Actual
4013101.002022-07-238346Actual
3213482.682024-09-2183211Actual
1131089.002023-02-208363Actual
1243976.002023-03-238363Actual
195106.082023-09-2283212Actual
3373276.002024-11-228373Actual
28964153.952024-06-2283612Actual
3138100.002022-06-238367Budget
11171100.002023-01-218368Budget
1487200.002022-05-238315Budget
27692126.292024-05-2283611Actual
5242100.002022-08-238366Budget
2458212.462024-02-2083612Actual
35236101.002024-12-218366Actual
1591457.002023-06-238356Actual
33945133.002024-11-228316Actual
181950.002022-05-238356Budget
9262196.002022-12-218364Actual
10457200.002023-01-218315Budget
10458180.002023-01-218315Actual
423140.002022-04-228365Actual
23857163.002024-02-208365Actual
9399200.002022-12-218365Budget
1019289.002023-01-218363Actual
7489100.002022-10-238366Budget
8282200.002022-11-238365Budget
12047200.002023-02-208317Budget
37627303.002025-02-208367Actual
1727726.292023-07-2383211Actual
3328576.292024-10-2283311Actual
12564230.002023-03-238314Actual
3685596.512025-01-2183112Actual
293750.002022-06-238356Budget
10318217.002023-01-218314Actual
4199200.002022-07-238317Budget
3652157.002022-07-238364Actual
5649113.002022-09-228313Actual
38183266.172025-02-2083613Actual
3343224.162024-10-2283212Actual
11251158.002023-02-208313Actual
16894106.002023-07-238336Actual
2746100.002022-06-238316Budget
4711240.002022-08-238314Actual
38546106.002025-03-238316Actual
24203310.182024-02-208318Actual
33346113.532024-10-2283611Actual
5321200.002022-08-238317Budget
16533358.002023-07-238313Actual
69655.002022-04-228356Actual
2237035.872023-12-2183211Actual
7894100.002022-11-238313Budget
691330.002022-10-238373Budget
8830200.002022-11-238318Budget
32635493.002024-10-228314Actual
10595120.002023-01-218316Actual
35448257.152024-12-218368Actual
8140200.002022-11-238364Budget
38125113.532025-02-2083113Actual
23200285.932024-01-218318Actual
37451120.002025-02-208336Actual
29139397.002024-07-228313Actual
2839869.002024-06-228356Actual
1176768.002023-02-208326Actual
34701171.432024-11-2283213Actual
1435051.822023-04-2283611Actual
4852209.002022-08-238315Actual
3718290.002025-02-208373Actual
2472200.002022-06-238314Budget
36301144.002025-01-218336Actual
513765.002022-08-238346Actual
2716647.002024-05-228326Actual
742950.002022-10-238356Budget
2019151.002022-05-238367Actual
18569419.002023-09-228313Actual
1390070.002023-04-228346Actual
2337545.442024-01-2183311Actual
2668200.002022-06-238365Budget
8361153.002022-11-238316Actual
20134160.002023-10-238367Actual
8281140.002022-11-238365Actual
39038127.362025-03-2383411Actual
7627191.002022-10-238367Actual
24759220.002024-03-228314Actual
2546326.292024-03-2283511Actual
907786.002022-12-218363Actual
6116107.002022-09-228316Actual
602130.002022-04-228336Actual
8879135.932022-11-238328Actual
1954111.402023-09-2283612Actual
6117100.002022-09-228316Budget
2239746.502023-12-2183311Actual
1348200.002022-05-238314Budget
11436200.002023-02-208314Budget
2724650.002024-05-228356Actual
8938105.632022-11-238368Actual
3216200.002022-06-238318Budget
8752169.002022-11-238367Actual
13177174.002023-03-238317Actual
3402100.002022-07-238313Budget
22251148.052023-12-218328Actual
15656141.002023-06-238364Actual
2786978.452024-05-2283113Actual
896100.002022-04-228367Budget
2045448.632023-10-2383611Actual
30768358.002024-08-228317Actual
1724970.972023-07-2383111Actual
39099147.572025-03-2383611Actual
1830614.592023-08-2383211Actual
38275211.002025-03-238363Actual
1336780.002023-03-238328Budget
7628200.002022-10-238367Budget
2505134.002024-03-228356Actual
2653411.402024-04-2183511Actual
21875125.002023-12-218365Actual
601200.002022-04-228336Budget
13759117.002023-04-228365Actual
32515344.002024-10-228313Actual
1936540.122023-09-2283411Actual
2435026.292024-02-2083211Actual
16039230.002023-06-238367Actual
850580.002022-11-238346Budget
8081256.002022-11-238314Actual
31426215.002024-09-218363Actual
15714146.002023-06-238315Actual
174776.082023-07-2383212Actual
962280.002022-12-218346Budget
37887120.972025-02-2083411Actual
915530.002022-12-218373Budget
245502.892024-02-2083212Actual
22965103.002024-01-218336Actual
10844115.002023-01-218366Actual
1027036.002023-01-218373Actual
144089.272023-04-2283112Actual
13630167.002023-04-228314Actual
37805136.932025-02-2083111Actual
31036117.782024-08-2283311Actual
2878396.512024-06-2283411Actual
3005725.232024-07-2283212Actual
2561310.332024-03-2283612Actual
6696149.572022-09-228368Actual
21281169.272023-11-238368Actual
11062295.032023-01-218318Actual
12627200.002023-03-238364Budget
29022122.312024-06-2283113Actual
4524100.002022-08-238313Budget
972788.002022-12-218366Actual
2727997.002024-05-228366Actual
36061480.002025-01-218314Actual
174506.082023-07-2383112Actual
21841194.002023-12-218315Actual
3573456.082024-12-2183212Actual
14642209.002023-05-238314Actual
20987115.002023-11-238336Actual
23915113.002024-02-208316Actual
3397240.002024-11-228326Actual
466240.002022-08-238373Budget
9945361.692022-12-218318Actual
223217.002022-04-228314Actual
405960.002022-07-238356Budget
2342914.592024-01-2183511Actual
38864179.872025-03-238328Actual
1523780.552023-05-2383111Actual
37338248.002025-02-208365Actual
23764167.002024-02-208364Actual
17685175.002023-08-238314Actual
33675205.002024-11-228363Actual
2671974.942024-04-2183113Actual
2148251.822023-11-2383611Actual
245239.272024-02-2083112Actual
781580.002022-10-238368Budget
234674.002022-06-238363Actual
30981148.632024-08-2283111Actual
4259167.002022-07-238367Actual
1750816.722023-07-2383612Actual
1772100.002022-05-238346Budget
22725211.002024-01-218314Actual
3172439.002024-09-218326Actual
6038200.002022-09-228365Budget
35885162.662024-12-2183613Actual
8219184.002022-11-238315Actual
24793104.002024-03-228364Actual
37303301.002025-02-208315Actual
3966136.002022-07-238336Actual
1251730.002023-03-238373Budget
3438141.192024-11-2283211Actual
12847100.002023-03-238316Budget
2609200.002022-06-238315Budget
27896234.592024-05-2283213Actual
36974164.412025-01-2183113Actual
28609226.842024-06-228328Actual
2844150.002022-06-238336Actual
4200158.002022-07-238317Actual
20840177.002023-11-238315Actual
3800586.932025-02-2083112Actual
20253222.302023-10-238368Actual
6445264.002022-09-228317Actual
1632613.532023-06-2383511Actual
13239177.002023-03-238367Actual
34408101.822024-11-2283311Actual
2432260.332024-02-2083111Actual
728660.002022-10-238326Budget
1583420.002023-06-238326Actual
29294222.002024-07-228364Actual
33795242.002024-11-228364Actual
2305095.002024-01-218366Actual
4710280.002022-08-238314Budget
2103958.002023-11-238356Actual
8220200.002022-11-238315Budget
2494476.002024-03-228316Actual
2996130.002022-06-238366Actual
10379200.002023-01-218364Budget
17129314.722023-07-238318Actual
3217304.122022-06-238318Actual
5836280.002022-09-228314Budget
2609156.002024-04-218346Actual
10594100.002023-01-218316Budget
2147151.082022-05-238328Actual
3906515.652025-03-2383511Actual
12990112.002023-03-238346Actual
25234367.752024-03-228318Actual
578840.002022-09-228373Budget
2332063.532024-01-2183111Actual
803232.002022-11-238373Actual
1694646.002023-07-238356Actual
1019380.002023-01-218363Budget
2666115.652024-04-2183612Actual
3402694.002024-11-228346Actual
2747110.002022-06-238316Actual
4992116.002022-08-238316Actual
20192328.362023-10-238318Actual
754107.002022-04-228366Actual
55240.002022-04-228326Budget
2340252.892024-01-2183411Actual
23609331.002024-02-208313Actual
1191060.002023-02-208356Budget
3868100.002022-07-238316Budget
3591245.002022-07-238314Actual
458580.002022-08-238363Budget
188088.002022-05-238366Actual
2301767.002024-01-218356Actual
29352293.002024-07-228315Actual
32014257.152024-09-218328Actual
3635370.002025-01-218356Actual
34234466.242024-11-228318Actual
363200.002022-04-228315Budget
1928381.612023-09-2283111Actual
37860116.722025-02-2083311Actual
2437735.872024-02-2083311Actual
11578204.002023-02-208315Actual
795490.002022-11-238363Actual
2872951.822024-06-2283211Actual
3857360.002025-03-238326Actual
2443112.462024-02-2083511Actual
3100940.122024-08-2283211Actual
31986478.362024-09-218318Actual
10319200.002023-01-218314Budget
6507200.002022-09-228367Budget
3668466.722025-01-2183211Actual
2269787.002024-01-218373Actual
39337213.542025-03-2383613Actual
2299160.002024-01-218346Actual
2172143.002023-12-218373Actual
3898473.102025-03-2383211Actual
2997100.002022-06-238366Budget
8141175.002022-11-238364Actual
5509100.002022-08-238328Budget
2144811.402023-11-2383511Actual
2497120.002024-03-228326Actual
2757760.332024-05-2283211Actual
16839111.002023-07-238316Actual
2334841.192024-01-2183211Actual
2473285.002022-06-238314Actual
26304542.002024-04-218318Actual
26836345.002024-05-228313Actual
2136734.802023-11-2383211Actual
4525113.002022-08-238313Actual
7020162.002022-10-238364Actual
1251647.002023-03-238373Actual
16568211.002023-07-238363Actual
35038195.002024-12-218365Actual
2603721.002024-04-218326Actual
1968994.002023-10-238373Actual
3553479.482024-12-2183211Actual
28488445.002024-06-228317Actual
2106996.002023-11-238366Actual
31752143.002024-09-218336Actual
1933822.042023-09-2283311Actual
6213100.002022-09-228336Budget
2893025.232024-06-2283212Actual
16125157.142023-06-238328Actual
3265114.722022-06-238328Actual
3520351.002024-12-218356Actual
19598334.002023-10-238313Actual
18816185.002023-09-228365Actual
13427100.002023-03-238368Budget
2402264.002024-02-208356Actual
1624511.402023-06-2383211Actual
34616197.572024-11-2283612Actual
14018197.002023-04-228317Actual
1939228.422023-09-2283511Actual
30513241.002024-08-228365Actual
29797261.692024-07-228368Actual
21749196.002023-12-218314Actual
1636043.312023-06-2383611Actual
32106167.782024-09-2183111Actual
37001181.962025-01-2183213Actual
2543634.802024-03-2283411Actual
1083126.842022-04-228368Actual
30091173.102024-07-2283612Actual
3512345.002024-12-218326Actual
30571125.002024-08-228316Actual
6366100.002022-09-228366Budget
5382136.002022-08-238367Actual
2881022.042024-06-2283511Actual
3408492.002024-11-228366Actual
3014969.672024-07-2283113Actual
1594778.002023-06-238366Actual
17812167.002023-08-238365Actual
3035794.002024-08-228373Actual
2540932.672024-03-2283311Actual
1629111.002022-05-238316Actual
2473142.002024-03-228373Actual
24264234.422024-02-208368Actual
35942308.002025-01-218313Actual
1384628.002023-04-228326Actual
27491211.692024-05-228368Actual
11969100.002023-02-208366Budget
279440.002022-06-238326Budget
11172149.572023-01-218368Actual
37536118.002025-02-208366Actual
2667200.002022-06-238365Actual
518360.002022-08-238356Budget
17925125.002023-08-238336Actual
9866200.002022-12-218367Budget
33583238.102024-10-2283613Actual
12188245.032023-02-208318Actual
1429051.822023-04-2283311Actual
2098200.002022-05-238318Budget
3458243.312024-11-2283212Actual
4120137.002022-07-238366Actual
27631100.762024-05-2283411Actual
222200.002022-04-228314Budget
33230185.872024-10-2283111Actual

Generated 2025-05-22 11:07:08.391 UTC