[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 960  >   

556 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38067225.232025-02-2283612Actual
7816108.662022-10-258368Actual
35003335.002024-12-238315Actual
7567264.002022-10-258317Actual
30768358.002024-08-248317Actual
21988122.002023-12-238336Actual
10458180.002023-01-238315Actual
3221536.932024-09-2383511Actual
2101379.002023-11-258346Actual
12298100.002023-02-228368Budget
1496779.002023-05-258366Actual
36443414.002025-01-238317Actual
36188207.002025-01-238365Actual
3966136.002022-07-258336Actual
22605351.002024-01-238313Actual
4913165.002022-08-258365Actual
37338248.002025-02-228365Actual
6587200.002022-09-248318Budget
33524134.592024-10-2483113Actual
1992936.002023-10-258326Actual
15862115.002023-06-258336Actual
2531100.002022-06-258364Budget
38395235.002025-03-258364Actual
1482792.002023-05-258316Actual
22818173.002024-01-238315Actual
3290297.002024-10-248346Actual
3067858.002024-08-248356Actual
27896234.592024-05-2483213Actual
2299160.002024-01-238346Actual
2497120.002024-03-248326Actual
850580.002022-11-258346Budget
25915234.002024-04-238315Actual
29677273.002024-07-248367Actual
12705215.002023-03-258315Actual
2472200.002022-06-258314Budget
1251730.002023-03-258373Budget
2546326.292024-03-2483511Actual
33945133.002024-11-248316Actual
2157314.592023-11-2583612Actual
4446100.002022-07-258368Budget
283100.002022-04-248364Budget
10983178.002023-01-238367Actual
2692895.002024-05-248373Actual
2667200.002022-06-258365Actual
1289442.002023-03-258326Actual
19163437.452023-09-248318Actual
3405262.002024-11-248356Actual
3118344.382024-08-2483212Actual
29445112.002024-07-248316Actual
2103958.002023-11-258356Actual
37747296.542025-02-228368Actual
31697124.002024-09-238316Actual
840860.002022-11-258326Budget
15807100.002023-06-258316Actual
3100940.122024-08-2483211Actual
2019151.002022-05-258367Actual
21783103.002023-12-238364Actual
5976206.002022-09-248315Actual
3138100.002022-06-258367Budget
1349217.002022-05-258314Actual
32398139.852024-09-2383113Actual
11863100.002023-02-228346Budget
5381200.002022-08-258367Budget
2727997.002024-05-248366Actual
223217.002022-04-248314Actual
24145188.002024-02-228367Actual
9399200.002022-12-238365Budget
3591245.002022-07-258314Actual
28581554.122024-06-248318Actual
35648115.652024-12-2383611Actual
130030.002022-05-258373Budget
1176768.002023-02-228326Actual
4199200.002022-07-258317Budget
13177174.002023-03-258317Actual
2579267.002024-04-238373Actual
1387484.002023-04-248336Actual
23262155.632024-01-238368Actual
27811211.402024-05-2483612Actual
10923197.002023-01-238317Actual
29387231.002024-07-248365Actual
33052278.002024-10-248367Actual
5089118.002022-08-258336Actual
37033157.402025-01-2383613Actual
26209320.002024-04-238317Actual
24203310.182024-02-228318Actual
3603369.002025-01-238373Actual
35386466.242024-12-238318Actual
29763213.212024-07-248328Actual
354240.002022-07-258373Budget
578942.002022-09-248373Actual
602130.002022-04-248336Actual
11111143.512023-01-238328Actual
4338200.002022-07-258318Budget
18929105.002023-09-248336Actual
2057015.652023-10-2583612Actual
19225157.142023-09-248368Actual
2839869.002024-06-248356Actual
18781131.002023-09-248315Actual
16781185.002023-07-258365Actual
12376124.002023-03-258313Actual
5570141.992022-08-258368Actual
3331272.042024-10-2483411Actual
28021254.002024-06-248363Actual
31894371.002024-09-238317Actual
154118.212023-05-2583112Actual
4851200.002022-08-258315Budget
1165142.002022-05-258313Actual
915424.002022-12-238373Actual
3862777.002025-03-258346Actual
896100.002022-04-248367Budget
27336332.002024-05-248317Actual
363200.002022-04-248315Budget
28643214.722024-06-248368Actual
5243112.002022-08-258366Actual
10594100.002023-01-238316Budget
28902126.292024-06-2483112Actual
2305095.002024-01-238366Actual
3343224.162024-10-2483212Actual
33795242.002024-11-248364Actual
35236101.002024-12-238366Actual
2106996.002023-11-258366Actual
3668466.722025-01-2383211Actual
7020162.002022-10-258364Actual
35885162.662024-12-2383613Actual
30861596.552024-08-248318Actual
30923313.212024-08-248368Actual
3216200.002022-06-258318Budget
35976233.002025-01-238363Actual
2201475.002023-12-238346Actual
3918556.082025-03-2583212Actual
6775155.002022-10-258313Actual
1196893.002023-02-228366Actual
3857360.002025-03-258326Actual
8831231.392022-11-258318Actual
2432260.332024-02-2283111Actual
2148251.822023-11-2583611Actual
2071950.002023-11-258373Actual
1959200.002022-05-258317Budget
332490.002022-06-258368Budget
31036117.782024-08-2483311Actual
3216192.252024-09-2383311Actual
3627336.002025-01-238326Actual
1838711.402023-08-2583511Actual
177398.002022-05-258346Actual
279440.002022-06-258326Budget
2301767.002024-01-238356Actual
32014257.152024-09-238328Actual
3402100.002022-07-258313Budget
30029118.852024-07-2483112Actual
2656852.892024-04-2383611Actual
1111080.002023-01-238328Budget
24639372.002024-03-248313Actual
23857163.002024-02-228365Actual
13819108.002023-04-248316Actual
36478290.002025-01-238367Actual
893780.002022-11-258368Budget
2502566.002024-03-248346Actual
1243976.002023-03-258363Actual
12706200.002023-03-258315Budget
25176221.002024-03-248367Actual
8360100.002022-11-258316Budget
5321200.002022-08-258317Budget
34945290.002024-12-238364Actual
2844150.002022-06-258336Actual
29735479.882024-07-248318Actual
14769122.002023-05-258365Actual
29259385.002024-07-248314Actual
2831834.002024-06-248326Actual
2286100.002022-06-258313Budget
2757760.332024-05-2483211Actual
3558884.802024-12-2383411Actual
3328576.292024-10-2483311Actual
1954111.402023-09-2483612Actual
7160157.002022-10-258365Actual
11719100.002023-02-228316Budget
29049232.842024-06-2483213Actual
32607118.002024-10-248373Actual
242430.002022-06-258373Budget
12047200.002023-02-228317Budget
1827867.782023-08-2583111Actual
37536118.002025-02-228366Actual
9262196.002022-12-238364Actual
28523247.002024-06-248367Actual
1431735.872023-04-2483411Actual
195106.082023-09-2483212Actual
27750136.932024-05-2483112Actual
205128.212023-10-2583112Actual
10132100.002023-01-238313Budget
2872951.822024-06-2483211Actual
10595120.002023-01-238316Actual
38152141.612025-02-2283213Actual
32728293.002024-10-248315Actual
39277122.312025-03-2583113Actual
12767126.002023-03-258365Actual
12991100.002023-03-258346Budget
38743397.002025-03-258317Actual
1131180.002023-02-228363Budget
10378135.002023-01-238364Actual
35767225.232024-12-2383612Actual
458580.002022-08-258363Budget
13428191.992023-03-258368Actual
9017127.002022-12-238313Actual
55346.002022-04-248326Actual
19105259.002023-09-248367Actual
2724650.002024-05-248356Actual
1632613.532023-06-2583511Actual
5090100.002022-08-258336Budget
18187135.932023-08-258328Actual
108490.002022-04-248368Budget
3397240.002024-11-248326Actual
4772178.002022-08-258364Actual
754107.002022-04-248366Actual
2615066.002024-04-238366Actual
2843200.002022-06-258336Budget
30513241.002024-08-248365Actual
9203253.002022-12-238314Actual
2237035.872023-12-2383211Actual
8281140.002022-11-258365Actual
12048187.002023-02-228317Actual
8219184.002022-11-258315Actual
458474.002022-08-258363Actual
1931114.592023-09-2483211Actual
2807891.002024-06-248373Actual
21161178.002023-11-258367Actual
5897133.002022-09-248364Actual
31511423.002024-09-238314Actual
10133121.002023-01-238313Actual
3868100.002022-07-258316Budget
37090436.002025-02-228313Actual
33018402.002024-10-248317Actual
2332063.532024-01-2383111Actual
683590.002022-10-258363Budget
1395988.002023-04-248366Actual
3732167.002022-07-258315Actual
30208155.642024-07-2483613Actual
4992116.002022-08-258316Actual
3520351.002024-12-238356Actual
1830614.592023-08-2583211Actual
18689220.002023-09-248314Actual
2099260.182022-05-258318Actual
34176222.002024-11-248367Actual
2435026.292024-02-2283211Actual
12626182.002023-03-258364Actual
20192328.362023-10-258318Actual
8751200.002022-11-258367Budget
34674157.402024-11-2483113Actual
7238136.002022-10-258316Actual
364172.002022-04-248315Actual
32876130.002024-10-248336Actual
11171100.002023-01-238368Budget
6586266.242022-09-248318Actual
3127587.222024-08-2483113Actual
3906515.652025-03-2583511Actual
4012100.002022-07-258346Budget
5322169.002022-08-258317Actual
11969100.002023-02-228366Budget
36564217.752025-01-238328Actual
33110425.332024-10-248318Actual
37947123.102025-02-2283611Actual
2234281.612023-12-2383111Actual
14113338.972023-04-248318Actual
11172149.572023-01-238368Actual
12189200.002023-02-228318Budget
35506146.512024-12-2383111Actual
27371266.002024-05-248367Actual
6960220.002022-10-258314Actual
4524100.002022-08-258313Budget
6117100.002022-09-248316Budget
3373276.002024-11-248373Actual
7707226.842022-10-258318Actual
21630312.002023-12-238313Actual
13240200.002023-03-258367Budget
406057.002022-07-258356Actual
34295219.272024-11-248368Actual
616550.002022-09-248326Budget
36246150.002025-01-238316Actual
10924200.002023-01-238317Budget
11816137.002023-02-228336Actual
6634135.932022-09-248328Actual
38360450.002025-03-258314Actual
32670298.002024-10-248364Actual
1303777.002023-03-258356Actual
2601062.002024-04-238316Actual
6366100.002022-09-248366Budget
9945361.692022-12-238318Actual
15536197.002023-06-258363Actual
1027130.002023-01-238373Budget
4200158.002022-07-258317Actual
423140.002022-04-248365Actual
17565397.002023-08-258313Actual
11437260.002023-02-228314Actual
3325869.912024-10-2483211Actual
19070265.002023-09-248317Actual
31391402.002024-09-238313Actual
38898237.452025-03-258368Actual
1901394.002023-09-248366Actual
23609331.002024-02-228313Actual
2988341.192024-07-2483211Actual
2446584.802024-02-2283611Actual
738393.002022-10-258346Actual
32821144.002024-10-248316Actual
225155.012023-12-2383112Actual
32458141.612024-09-2383613Actual
7895114.002022-11-258313Actual
1730435.872023-07-2583311Actual
38956160.342025-03-2583111Actual
39157128.422025-03-2583112Actual
2662714.592024-04-2383112Actual
3635370.002025-01-238356Actual
19751116.002023-10-258364Actual
20627372.002023-11-258313Actual
32340168.852024-09-2383612Actual
20134160.002023-10-258367Actual
4710280.002022-08-258314Budget
1692072.002023-07-258346Actual
755100.002022-04-248366Budget
12768100.002023-03-258365Budget
7489100.002022-10-258366Budget
781580.002022-10-258368Budget
887890.002022-11-258328Budget
35151132.002024-12-238336Actual
17925125.002023-08-258336Actual
2346266.722024-01-2383611Actual
37477102.002025-02-228346Actual
25234367.752024-03-248318Actual
728660.002022-10-258326Budget
30571125.002024-08-248316Actual
16568211.002023-07-258363Actual
13318288.972023-03-258318Actual
19717192.002023-10-258314Actual
1629948.632023-06-2583411Actual
29855184.812024-07-2483111Actual
35942308.002025-01-238313Actual
1881100.002022-05-258366Budget
13759117.002023-04-248365Actual
2204043.002023-12-238356Actual
1164100.002022-05-258313Budget
518464.002022-08-258356Actual
24264234.422024-02-228368Actual
2355212.462024-01-2383612Actual
1176650.002023-02-228326Budget
3177881.002024-09-238346Actual
2668200.002022-06-258365Budget
29642383.002024-07-248317Actual
10054164.722022-12-238368Actual
38778255.002025-03-258367Actual
182044.002022-05-258356Actual
282165.002022-04-248364Actual
37303301.002025-02-228315Actual
34100.002022-04-248313Budget
11063200.002023-01-238318Budget
30420310.002024-08-248364Actual
1186286.002023-02-228346Actual
1078668.002023-01-238356Actual
5649113.002022-09-248313Actual
1725200.002022-05-258336Budget
3059860.002024-08-248326Actual
23729224.002024-02-228314Actual
6695100.002022-09-248368Budget
2609200.002022-06-258315Budget
6260100.002022-09-248346Budget
11815100.002023-02-228336Budget
2193376.002023-12-238316Actual
915530.002022-12-238373Budget
20987115.002023-11-258336Actual
10319200.002023-01-238314Budget
30265417.002024-08-248313Actual
9806200.002022-12-238317Budget
6038200.002022-09-248365Budget
15059227.002023-05-258367Actual
4993100.002022-08-258316Budget
3014969.672024-07-2483113Actual
11062295.032023-01-238318Actual
15656141.002023-06-258364Actual
11578204.002023-02-228315Actual
17430.002022-04-248373Budget
16533358.002023-07-258313Actual
1138921.002023-02-228373Actual
1005380.002022-12-238368Budget
2505134.002024-03-248356Actual
293859.002022-06-258356Actual
12990112.002023-03-258346Actual
32425224.062024-09-2383213Actual
255548.212024-03-2483112Actual
630751.002022-09-248356Actual
16746185.002023-07-258315Actual
30300242.002024-08-248363Actual
25262179.872024-03-248328Actual
7159200.002022-10-258365Budget
32515344.002024-10-248313Actual
9805223.002022-12-238317Actual
424200.002022-04-248365Budget
977273.812022-04-248318Actual
16004256.002023-06-258317Actual
1336780.002023-03-258328Budget
504151.002022-08-258326Actual
9576100.002022-12-238336Budget
9341163.002022-12-238315Actual
2437735.872024-02-2283311Actual
6214140.002022-09-248336Actual
14676114.002023-05-258364Actual
7628200.002022-10-258367Budget
9479140.002022-12-238316Actual
23764167.002024-02-228364Actual
346479.002022-07-258363Actual
1544416.722023-05-2583612Actual
5460200.002022-08-258318Budget
2603721.002024-04-238326Actual
20747241.002023-11-258314Actual
2893025.232024-06-2483212Actual
1851216.722023-08-2583612Actual
27604128.422024-05-2483311Actual
4013101.002022-07-258346Actual
3901173.102025-03-2583311Actual
14175167.752023-04-248368Actual
1739280.552023-07-2583611Actual
3402694.002024-11-248346Actual
1019289.002023-01-238363Actual
3791417.782025-02-2283511Actual
30889207.152024-08-248328Actual
3561518.842024-12-2383511Actual
391764.002022-07-258326Actual
8879135.932022-11-258328Actual
35706134.802024-12-2383112Actual
20874181.002023-11-258365Actual
20662221.002023-11-258363Actual
10845100.002023-01-238366Budget
1550200.002022-05-258365Budget
1083126.842022-04-248368Actual
16159234.422023-06-258368Actual
504100.002022-04-248316Budget
2891101.002022-06-258346Actual
24851143.002024-03-248315Actual
20099258.002023-10-258317Actual
8938105.632022-11-258368Actual
6696149.572022-09-248368Actual
3065271.002024-08-248346Actual
2031186.932023-10-2583111Actual
2837290.002024-06-248346Actual
1697998.002023-07-258366Actual
1243880.002023-03-258363Budget
1446613.532023-04-2483612Actual
2508495.002024-03-248366Actual
8690200.002022-11-258317Budget
1727726.292023-07-2583211Actual
616453.002022-09-248326Actual
9016100.002022-12-238313Budget
34353215.662024-11-2483111Actual
13724203.002023-04-248315Actual
2458212.462024-02-2283612Actual
2004278.002023-10-258366Actual
36301144.002025-01-238336Actual
27929243.362024-05-2483613Actual
1795156.002023-08-258346Actual
28431111.002024-06-248366Actual
466342.002022-08-258373Actual
2342914.592024-01-2383511Actual
15749163.002023-06-258365Actual
1488238.002022-05-258315Actual
4259167.002022-07-258367Actual
2538213.532024-03-2483211Actual
7099200.002022-10-258315Budget
26956372.002024-05-248314Actual
26990240.002024-05-248364Actual
33853252.002024-11-248315Actual
2239746.502023-12-2383311Actual
11577200.002023-02-228315Budget
6445264.002022-09-248317Actual
775490.002022-10-258328Budget
36916151.832025-01-2383612Actual
33138210.182024-10-248328Actual
2172143.002023-12-238373Actual
10516100.002023-01-238365Budget
1064350.002023-01-238326Budget
26304542.002024-04-238318Actual
2746100.002022-06-258316Budget
4445157.142022-07-258368Actual
37593353.002025-02-228317Actual
35414217.752024-12-238328Actual
36386104.002025-01-238366Actual
2494476.002024-03-248316Actual
14882109.002023-05-258336Actual
14018197.002023-04-248317Actual
28488445.002024-06-248317Actual
10457200.002023-01-238315Budget
36061480.002025-01-238314Actual
1535377.362023-05-2583611Actual
3800586.932025-02-2283112Actual
1624511.402023-06-2583211Actual
12564230.002023-03-258314Actual
4773200.002022-08-258364Budget
3632790.002025-01-238346Actual
1887474.002023-09-248316Actual
64984.002022-04-248346Actual
2549667.782024-03-2483611Actual
728763.002022-10-258326Actual
26332231.392024-04-238328Actual
10515146.002023-01-238365Actual
24674223.002024-03-248363Actual
17685175.002023-08-258314Actual
2947238.002024-07-248326Actual
513765.002022-08-258346Actual
2337545.442024-01-2383311Actual
36598219.272025-01-238368Actual
17071169.002023-07-258367Actual
69655.002022-04-248356Actual
27457317.752024-05-248328Actual
1019380.002023-01-238363Budget
37125292.002025-02-228363Actual
2786978.452024-05-2483113Actual
3076248.002022-06-258317Actual
3512345.002024-12-238326Actual
3653200.002022-07-258364Budget
37001181.962025-01-2383213Actual
22130222.002023-12-238317Actual
28701185.872024-06-2483111Actual
1939228.422023-09-2483511Actual
3898473.102025-03-2583211Actual
13099101.002023-03-258366Actual
13098100.002023-03-258366Budget
1800983.002023-08-258366Actual
25296187.452024-03-248368Actual
4120137.002022-07-258366Actual
11639189.002023-02-228365Actual
28291135.002024-06-248316Actual
1647610.332023-06-2583612Actual
2242453.952023-12-2383411Actual
37396116.002025-02-228316Actual
1726150.002022-05-258336Actual
34733141.612024-11-2483613Actual
2609156.002024-04-238346Actual
1750816.722023-07-2583612Actual
29352293.002024-07-248315Actual
8220200.002022-11-258315Budget
3137138.002022-06-258367Actual
505133.002022-04-248316Actual
8752169.002022-11-258367Actual
38453253.002025-03-258315Actual
31546240.002024-09-238364Actual
1531950.762023-05-2583411Actual
32763282.002024-10-248365Actual
976200.002022-04-248318Budget
2535486.932024-03-2483111Actual
222200.002022-04-248314Budget
8458140.002022-11-258336Actual
30626120.002024-08-248336Actual
94102.002022-04-248363Actual
1629111.002022-05-258316Actual
20782145.002023-11-258364Actual
2405467.002024-02-228366Actual
37245317.002025-02-228364Actual
25950202.002024-04-238365Actual
2042028.422023-10-2583511Actual
3750371.002025-02-228356Actual
1842148.632023-08-2583611Actual
5569100.002022-08-258368Budget

Generated 2025-05-24 08:47:02.477 UTC