[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 768  >   

557 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20627372.002023-12-178313Actual
3965100.002022-08-168336Budget
6214140.002022-10-168336Actual
4012100.002022-08-168346Budget
10923197.002023-02-148317Actual
18689220.002023-10-168314Actual
29174217.002024-08-158363Actual
34674157.402024-12-1683113Actual
1191060.002023-03-168356Budget
38240375.002025-04-168313Actual
27896234.592024-06-1583213Actual
12047200.002023-03-168317Budget
4387178.362022-08-168328Actual
977273.812022-05-168318Actual
10516100.002023-02-148365Budget
1697998.002023-08-168366Actual
14175167.752023-05-168368Actual
2458212.462024-03-1583612Actual
2154010.332023-12-1783112Actual
11719100.002023-03-168316Budget
1549132.002022-06-168365Actual
12377100.002023-04-168313Budget
8457100.002022-12-178336Budget
34945290.002025-01-148364Actual
12048187.002023-03-168317Actual
6774100.002022-11-168313Budget
36153313.002025-02-148315Actual
28523247.002024-07-168367Actual
37685454.122025-03-168318Actual
25855187.002024-05-158364Actual
13819108.002023-05-168316Actual
27631100.762024-06-1583411Actual
33230185.872024-11-1583111Actual
4386100.002022-08-168328Budget
5089118.002022-09-168336Actual
8690200.002022-12-178317Budget
31697124.002024-10-158316Actual
28198264.002024-07-168315Actual
38898237.452025-04-168368Actual
1078668.002023-02-148356Actual
1426313.532023-05-1683211Actual
16746185.002023-08-168315Actual
1627236.932023-07-1783311Actual
102490.002022-05-168328Budget
2133962.462023-12-1783111Actual
5569100.002022-09-168368Budget
174776.082023-08-1683212Actual
8080200.002022-12-178314Budget
1223798.052023-03-168328Actual
13177174.002023-04-168317Actual
3865375.002025-04-168356Actual
3014969.672024-08-1583113Actual
967050.002023-01-148356Budget
32425224.062024-10-1583213Actual
181950.002022-06-168356Budget
7894100.002022-12-178313Budget
4445157.142022-08-168368Actual
17812167.002023-09-168365Actual
5837278.002022-10-168314Actual
25950202.002024-05-158365Actual
26779162.662024-05-1583613Actual
24264234.422024-03-158368Actual
2019151.002022-06-168367Actual
19191190.482023-10-168328Actual
1990295.002023-11-168316Actual
1019380.002023-02-148363Budget
14523296.002023-06-168313Actual
10739117.002023-02-148346Actual
17071169.002023-08-168367Actual
2394218.002024-03-158326Actual
36656202.892025-02-1483111Actual
2299160.002024-02-148346Actual
177398.002022-06-168346Actual
11062295.032023-02-148318Actual
1078560.002023-02-148356Budget
32728293.002024-11-158315Actual
5321200.002022-09-168317Budget
2648049.702024-05-1583311Actual
17129314.722023-08-168318Actual
3906515.652025-04-1683511Actual
17191182.902023-08-168368Actual
2494476.002024-04-158316Actual
893780.002022-12-178368Budget
1960190.002022-06-168317Actual
9575138.002023-01-148336Actual
7627191.002022-11-168367Actual
1942567.782023-10-1683611Actual
755100.002022-05-168366Budget
7099200.002022-11-168315Budget
22284158.662024-01-148368Actual
30923313.212024-09-158368Actual
21219395.032023-12-178318Actual
11436200.002023-03-168314Budget
9016100.002023-01-148313Budget
34141387.002024-12-168317Actual
6834103.002022-11-168363Actual
20987115.002023-12-178336Actual
7568200.002022-11-168317Budget
2837290.002024-07-168346Actual
2142153.952023-12-1783411Actual
2603721.002024-05-158326Actual
38778255.002025-04-168367Actual
32340168.852024-10-1583612Actual
1176768.002023-03-168326Actual
8689180.002022-12-178317Actual
1733156.082023-08-1683411Actual
38360450.002025-04-168314Actual
3284834.002024-11-158326Actual
31986478.362024-10-158318Actual
21841194.002024-01-148315Actual
30768358.002024-09-158317Actual
1933822.042023-10-1683311Actual
2443112.462024-03-1583511Actual
14676114.002023-06-168364Actual
4525113.002022-09-168313Actual
29971116.722024-08-1583611Actual
214690.002022-06-168328Budget
10692141.002023-02-148336Actual
5836280.002022-10-168314Budget
11063200.002023-02-148318Budget
13239177.002023-04-168367Actual
25915234.002024-05-158315Actual
17719137.002023-09-168364Actual
2305095.002024-02-148366Actual
2671974.942024-05-1583113Actual
6213100.002022-10-168336Budget
2650746.502024-05-1583411Actual
2765844.382024-06-1583511Actual
39157128.422025-04-1683112Actual
23609331.002024-03-158313Actual
7020162.002022-11-168364Actual
2955256.002024-08-158356Actual
34733141.612024-12-1683613Actual
1390070.002023-05-168346Actual
28902126.292024-07-1683112Actual
1064350.002023-02-148326Budget
13098100.002023-04-168366Budget
8831231.392022-12-178318Actual
29294222.002024-08-158364Actual
2106996.002023-12-178366Actual
887890.002022-12-178328Budget
55240.002022-05-168326Budget
16653246.002023-08-168314Actual
1629111.002022-06-168316Actual
3833264.002025-04-168373Actual
1186286.002023-03-168346Actual
2497120.002024-04-158326Actual
282165.002022-05-168364Actual
1251730.002023-04-168373Budget
12706200.002023-04-168315Budget
15807100.002023-07-178316Actual
20747241.002023-12-178314Actual
6586266.242022-10-168318Actual
1487200.002022-06-168315Budget
1992936.002023-11-168326Actual
4199200.002022-08-168317Budget
2004278.002023-11-168366Actual
3405262.002024-12-168356Actual
1968994.002023-11-168373Actual
2609200.002022-07-178315Budget
33675205.002024-12-168363Actual
34353215.662024-12-1683111Actual
405960.002022-08-168356Budget
1830614.592023-09-1683211Actual
2472200.002022-07-178314Budget
1591457.002023-07-178356Actual
8610112.002022-12-178366Actual
26956372.002024-06-158314Actual
2370142.002024-03-158373Actual
32821144.002024-11-158316Actual
33795242.002024-12-168364Actual
35976233.002025-02-148363Actual
2881022.042024-07-1683511Actual
37396116.002025-03-168316Actual
3403132.002022-08-168313Actual
6960220.002022-11-168314Actual
8219184.002022-12-178315Actual
2147151.082022-06-168328Actual
326490.002022-07-178328Budget
29677273.002024-08-158367Actual
3402100.002022-08-168313Budget
3869129.002022-08-168316Actual
1954111.402023-10-1683612Actual
9806200.002023-01-148317Budget
2242453.952024-01-1483411Actual
1583420.002023-07-178326Actual
29139397.002024-08-158313Actual
354340.002022-08-168373Actual
17565397.002023-09-168313Actual
1164100.002022-06-168313Budget
33640344.002024-12-168313Actual
37887120.972025-03-1683411Actual
24231169.272024-03-158328Actual
2103958.002023-12-178356Actual
2144811.402023-12-1783511Actual
9993196.542023-01-148328Actual
69550.002022-05-168356Budget
22165225.002024-01-148367Actual
23142257.002024-02-148367Actual
39304231.082025-04-1683213Actual
3732167.002022-08-168315Actual
3603369.002025-02-148373Actual
36061480.002025-02-148314Actual
20253222.302023-11-168368Actual
3180460.002024-10-158356Actual
36095284.002025-02-148364Actual
1409100.002022-06-168364Budget
10515146.002023-02-148365Actual
2435026.292024-03-1583211Actual
9805223.002023-01-148317Actual
1303860.002023-04-168356Budget
222200.002022-05-168314Budget
9202200.002023-01-148314Budget
27750136.932024-06-1583112Actual
2237035.872024-01-1483211Actual
34408101.822024-12-1683311Actual
2724650.002024-06-158356Actual
37860116.722025-03-1683311Actual
13240200.002023-04-168367Budget
205395.012023-11-1683212Actual
38453253.002025-04-168315Actual
28021254.002024-07-168363Actual
24793104.002024-04-158364Actual
15862115.002023-07-178336Actual
36536551.092025-02-148318Actual
781580.002022-11-168368Budget
3323155.632022-07-178368Actual
2666115.652024-05-1583612Actual
39277122.312025-04-1683113Actual
1490864.002023-06-168346Actual
1349217.002022-06-168314Actual
21783103.002024-01-148364Actual
775490.002022-11-168328Budget
17530.002022-05-168373Actual
19105259.002023-10-168367Actual
1196893.002023-03-168366Actual
1735814.592023-08-1683511Actual
3627336.002025-02-148326Actual
27604128.422024-06-1583311Actual
19598334.002023-11-168313Actual
3573456.082025-01-1483212Actual
8361153.002022-12-178316Actual
1594778.002023-07-178366Actual
38275211.002025-04-168363Actual
16533358.002023-08-168313Actual
8751200.002022-12-178367Budget
8830200.002022-12-178318Budget
13318288.972023-04-168318Actual
31511423.002024-10-158314Actual
14053238.002023-05-168367Actual
466240.002022-09-168373Budget
38864179.872025-04-168328Actual
25698293.002024-05-158313Actual
1588864.002023-07-178346Actual
32876130.002024-11-158336Actual
34262281.392024-12-168328Actual
22760121.002024-02-148364Actual
11499200.002023-03-168364Budget
279529.002022-07-178326Actual
35414217.752025-01-148328Actual
35096102.002025-01-148316Actual
2332063.532024-02-1483111Actual
27549179.492024-06-1583111Actual
3408492.002024-12-168366Actual
2692895.002024-06-158373Actual
2207389.002024-01-148366Actual
855172.002022-12-178356Actual
30208155.642024-08-1583613Actual
32763282.002024-11-158365Actual
354240.002022-08-168373Budget
2561310.332024-04-1583612Actual
3742339.002025-03-168326Actual
38395235.002025-04-168364Actual
1750816.722023-08-1683612Actual
21161178.002023-12-178367Actual
27139104.002024-06-158316Actual
2505134.002024-04-158356Actual
19070265.002023-10-168317Actual
18723137.002023-10-168364Actual
28431111.002024-07-168366Actual
2508495.002024-04-158366Actual
11578204.002023-03-168315Actual
6634135.932022-10-168328Actual
30861596.552024-09-158318Actual
27336332.002024-06-158317Actual
5242100.002022-09-168366Budget
423140.002022-05-168365Actual
3438141.192024-12-1683211Actual
683590.002022-11-168363Budget
18781131.002023-10-168315Actual
836178.002022-05-168317Actual
36386104.002025-02-148366Actual
220890.002022-06-168368Budget
3517780.002025-01-148346Actual
9479140.002023-01-148316Actual
7707226.842022-11-168318Actual
1842148.632023-09-1683611Actual
743039.002022-11-168356Actual
34295219.272024-12-168368Actual
3138100.002022-07-178367Budget
1190945.002023-03-168356Actual
30803276.002024-09-158367Actual
15179166.242023-06-168368Actual
2872951.822024-07-1683211Actual
8140200.002022-12-178364Budget
144089.272023-05-1683112Actual
630860.002022-10-168356Budget
1624511.402023-07-1783211Actual
27194150.002024-06-158336Actual
1838711.402023-09-1683511Actual
3217304.122022-07-178318Actual
11498169.002023-03-168364Actual
7755116.232022-11-168328Actual
35003335.002025-01-148315Actual
31097126.292024-09-1583611Actual
1939228.422023-10-1683511Actual
2098200.002022-06-168318Budget
3325869.912024-11-1583211Actual
2645343.312024-05-1583211Actual
2172143.002024-01-148373Actual
1629948.632023-07-1783411Actual
31928311.002024-10-158367Actual
37747296.542025-03-168368Actual
37536118.002025-03-168366Actual
3556187.992025-01-1483311Actual
3213482.682024-10-1583211Actual
35885162.662025-01-1483613Actual
13630167.002023-05-168314Actual
19632220.002023-11-168363Actual
12847100.002023-04-168316Budget
2337545.442024-02-1483311Actual
12564230.002023-04-168314Actual
35293356.002025-01-148317Actual
30300242.002024-09-158363Actual
20874181.002023-12-178365Actual
3685596.512025-02-1483112Actual
2535486.932024-04-1583111Actual
3901173.102025-04-1683311Actual
27081195.002024-06-158365Actual
2020100.002022-06-168367Budget
108490.002022-05-168368Budget
24111251.002024-03-158317Actual
6261114.002022-10-168346Actual
4121100.002022-08-168366Budget
2952688.002024-08-158346Actual
39219211.402025-04-1683612Actual
164455.012023-07-1783212Actual
3075200.002022-07-178317Budget
1027130.002023-02-148373Budget
840955.002022-12-178326Actual
25262179.872024-04-158328Actual
255816.082024-04-1583212Actual
10379200.002023-02-148364Budget
9017127.002023-01-148313Actual
10054164.722023-01-148368Actual
37713304.122025-03-168328Actual
1827867.782023-09-1683111Actual
30513241.002024-09-158365Actual
29445112.002024-08-158316Actual
3561518.842025-01-1483511Actual
2746100.002022-07-178316Budget
3783332.672025-03-1683211Actual
8141175.002022-12-178364Actual
504050.002022-09-168326Budget
36478290.002025-02-148367Actual
1535377.362023-06-1683611Actual
1243976.002023-04-168363Actual
27429429.882024-06-158318Actual
6366100.002022-10-168366Budget
3791417.782025-03-1683511Actual
3127587.222024-09-1583113Actual
27371266.002024-06-158367Actual
1131089.002023-03-168363Actual
31302155.642024-09-1583213Actual
1847911.402023-09-1683112Actual
30176181.962024-08-1583213Actual
28609226.842024-07-168328Actual
36797100.762025-02-1483611Actual
2997100.002022-07-178366Budget
10458180.002023-02-148315Actual
2245784.802024-01-1483611Actual
34000144.002024-12-168336Actual
13178200.002023-04-168317Budget
23228152.602024-02-148328Actual
25820270.002024-05-158314Actual
14557237.002023-06-168363Actual
6117100.002022-10-168316Budget
2601062.002024-05-158316Actual
31155128.422024-09-1583112Actual
12626182.002023-04-168364Actual
1064246.002023-02-148326Actual
630751.002022-10-168356Actual
2045448.632023-11-1683611Actual
34100.002022-05-168313Budget
30091173.102024-08-1583612Actual
33887271.002024-12-168365Actual
748886.002022-11-168366Actual
11250100.002023-03-168313Budget
10984200.002023-02-148367Budget
1429051.822023-05-1683311Actual
32188108.212024-10-1583411Actual
4339219.272022-08-168318Actual
37033157.402025-02-1483613Actual
27986398.002024-07-168313Actual
11172149.572023-02-148368Actual
30571125.002024-09-158316Actual
7160157.002022-11-168365Actual
2196031.002024-01-148326Actual
38067225.232025-03-1683612Actual
1165142.002022-06-168313Actual
2831834.002024-07-168326Actual
35506146.512025-01-1483111Actual
2031186.932023-11-1683111Actual
3067858.002024-09-158356Actual
1025134.422022-05-168328Actual
20192328.362023-11-168318Actual
850479.002022-12-178346Actual
36564217.752025-02-148328Actual
24886147.002024-04-158365Actual
2473285.002022-07-178314Actual
1662599.002023-08-168373Actual
33138210.182024-11-158328Actual
5090100.002022-09-168336Budget
8360100.002022-12-178316Budget
18569419.002023-10-168313Actual
2432260.332024-03-1583111Actual
1726150.002022-06-168336Actual
12990112.002023-04-168346Actual
2437735.872024-03-1583311Actual
2662714.592024-05-1583112Actual
15024295.002023-06-168317Actual
23857163.002024-03-158365Actual
130121.002022-06-168373Actual
32635493.002024-11-158314Actual
3590280.002022-08-168314Budget
2579267.002024-05-158373Actual
14734194.002023-06-168315Actual
8281140.002022-12-178365Actual
3106396.512024-09-1583411Actual
7100152.002022-11-168315Actual
12767126.002023-04-168365Actual
13543250.002023-05-168363Actual
10924200.002023-02-148317Budget
30478264.002024-09-158315Actual
10133121.002023-02-148313Actual
11577200.002023-03-168315Budget
2095930.002023-12-178326Actual
12298100.002023-03-168368Budget
3177881.002024-10-158346Actual
18604202.002023-10-168363Actual
578840.002022-10-168373Budget
2139456.082023-12-1783311Actual
34701171.432024-12-1683213Actual
27220106.002024-06-158346Actual
26209320.002024-05-158317Actual
1431735.872023-05-1683411Actual
32515344.002024-11-158313Actual
34234466.242024-12-168318Actual
14769122.002023-06-168365Actual
742950.002022-11-168356Budget
5322169.002022-09-168317Actual
21630312.002024-01-148313Actual
738393.002022-11-168346Actual
9945361.692023-01-148318Actual
28106493.002024-07-168314Actual
3718290.002025-03-168373Actual
2402264.002024-03-158356Actual
16097342.002023-07-178318Actual
31036117.782024-09-1583311Actual
28701185.872024-07-1683111Actual
14141137.452023-05-168328Actual
3673883.742025-02-1483411Actual
2440453.952024-03-1583411Actual
3331272.042024-11-1583411Actual
795590.002022-12-178363Budget
7239100.002022-11-168316Budget
167749.002022-06-168326Actual
4524100.002022-09-168313Budget
363200.002022-05-168315Budget
9865139.002023-01-148367Actual
28488445.002024-07-168317Actual
37338248.002025-03-168365Actual
1692072.002023-08-168346Actual
26746227.572024-05-1583213Actual
21247195.022023-12-178328Actual
64984.002022-05-168346Actual
2615066.002024-05-158366Actual
12110200.002023-03-168367Budget
6961200.002022-11-168314Budget
3071190.002024-09-158366Actual
4259167.002022-08-168367Actual
33172257.152024-11-158368Actual
3582581.962025-01-1483113Actual
406057.002022-08-168356Actual
578942.002022-10-168373Actual
3632790.002025-02-148346Actual
12627200.002023-04-168364Budget
15059227.002023-06-168367Actual
13664153.002023-05-168364Actual
2996130.002022-07-178366Actual
34554110.342024-12-1683112Actual
2786978.452024-06-1583113Actual
5508160.182022-09-168328Actual
1895555.002023-10-168346Actual
1303777.002023-04-168356Actual
33583238.102024-11-1583613Actual
1482792.002023-06-168316Actual
7628200.002022-11-168367Budget
28964153.952024-07-1683612Actual
94102.002022-05-168363Actual
39038127.362025-04-1683411Actual
31546240.002024-10-158364Actual
466342.002022-09-168373Actual
21988122.002024-01-148336Actual
896100.002022-05-168367Budget
32048254.122024-10-158368Actual
37477102.002025-03-168346Actual
245502.892024-03-1583212Actual
14642209.002023-06-168314Actual
24145188.002024-03-158367Actual
205128.212023-11-1683112Actual
29352293.002024-08-158315Actual
17600237.002023-09-168363Actual
30265417.002024-09-158313Actual
20134160.002023-11-168367Actual
9590.002022-05-168363Budget
4913165.002022-09-168365Actual
346580.002022-08-168363Budget
5649113.002022-10-168313Actual
966942.002023-01-148356Actual
1446613.532023-05-1683612Actual
2656852.892024-05-1583611Actual
26871282.002024-06-158363Actual
21875125.002024-01-148365Actual
122390.002022-06-168363Budget
24674223.002024-04-158363Actual
1789732.002023-09-168326Actual
364172.002022-05-168315Actual
19809163.002023-11-168315Actual
14882109.002023-06-168336Actual
28581554.122024-07-168318Actual
23970117.002024-03-158336Actual
20220178.362023-11-168328Actual
1931114.592023-10-1683211Actual
9342200.002023-01-148315Budget
234790.002022-07-178363Budget
12768100.002023-04-168365Budget
1559360.002023-07-178373Actual
35767225.232025-01-1483612Actual
1628100.002022-06-168316Budget
1531950.762023-06-1683411Actual
33853252.002024-12-168315Actual
2207158.662022-06-168368Actual
36916151.832025-02-1483612Actual
1800983.002023-09-168366Actual
1387484.002023-05-168336Actual
223217.002022-05-168314Actual

Generated 2025-06-16 02:34:48.945 UTC