[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 896  >   

554 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31334159.152024-08-2483613Actual
7628200.002022-10-258367Budget
223217.002022-04-248314Actual
1847911.402023-08-2583112Actual
30981148.632024-08-2483111Actual
2299160.002024-01-238346Actual
20099258.002023-10-258317Actual
12377100.002023-03-258313Budget
34000144.002024-11-248336Actual
10378135.002023-01-238364Actual
2839869.002024-06-248356Actual
1621781.612023-06-2583111Actual
16568211.002023-07-258363Actual
354240.002022-07-258373Budget
1550200.002022-05-258365Budget
35414217.752024-12-238328Actual
30803276.002024-08-248367Actual
27896234.592024-05-2483213Actual
17129314.722023-07-258318Actual
6774100.002022-10-258313Budget
37713304.122025-02-228328Actual
1176768.002023-02-228326Actual
2057015.652023-10-2583612Actual
10924200.002023-01-238317Budget
33887271.002024-11-248365Actual
36598219.272025-01-238368Actual
3323155.632022-06-258368Actual
34408101.822024-11-2483311Actual
1990295.002023-10-258316Actual
2446584.802024-02-2283611Actual
1111080.002023-01-238328Budget
7707226.842022-10-258318Actual
154118.212023-05-2583112Actual
20134160.002023-10-258367Actual
4914200.002022-08-258365Budget
3343224.162024-10-2483212Actual
1408154.002022-05-258364Actual
1191060.002023-02-228356Budget
22852131.002024-01-238365Actual
37860116.722025-02-2283311Actual
35506146.512024-12-2383111Actual
144355.012023-04-2483212Actual
1559360.002023-06-258373Actual
34616197.572024-11-2483612Actual
1842148.632023-08-2583611Actual
1998369.002023-10-258346Actual
34701171.432024-11-2483213Actual
33018402.002024-10-248317Actual
423140.002022-04-248365Actual
3590280.002022-07-258314Budget
24886147.002024-03-248365Actual
29174217.002024-07-248363Actual
32635493.002024-10-248314Actual
346580.002022-07-258363Budget
1222102.002022-05-258363Actual
3446234.802024-11-2483511Actual
39099147.572025-03-2583611Actual
32728293.002024-10-248315Actual
29082155.642024-06-2483613Actual
12110200.002023-02-228367Budget
12627200.002023-03-258364Budget
33640344.002024-11-248313Actual
2535486.932024-03-2483111Actual
10516100.002023-01-238365Budget
2435026.292024-02-2283211Actual
32607118.002024-10-248373Actual
38488293.002025-03-258365Actual
2765844.382024-05-2483511Actual
14642209.002023-05-258314Actual
23729224.002024-02-228314Actual
1487200.002022-05-258315Budget
1739280.552023-07-2583611Actual
2305095.002024-01-238366Actual
22130222.002023-12-238317Actual
18220210.182023-08-258368Actual
5569100.002022-08-258368Budget
12109138.002023-02-228367Actual
2988341.192024-07-2483211Actual
10691100.002023-01-238336Budget
7159200.002022-10-258365Budget
571183.002022-09-248363Actual
1392651.002023-04-248356Actual
34262281.392024-11-248328Actual
25733213.002024-04-238363Actual
3783332.672025-02-2283211Actual
36153313.002025-01-238315Actual
11816137.002023-02-228336Actual
36536551.092025-01-238318Actual
32340168.852024-09-2383612Actual
2033925.232023-10-2583211Actual
34910451.002024-12-238314Actual
3402694.002024-11-248346Actual
22223295.032023-12-238318Actual
2923196.002024-07-248373Actual
38395235.002025-03-258364Actual
3402100.002022-07-258313Budget
5975200.002022-09-248315Budget
17719137.002023-08-258364Actual
2538213.532024-03-2483211Actual
3071190.002024-08-248366Actual
5896200.002022-09-248364Budget
35328296.002024-12-238367Actual
21841194.002023-12-238315Actual
16688124.002023-07-258364Actual
3791417.782025-02-2283511Actual
14769122.002023-05-258365Actual
728763.002022-10-258326Actual
102490.002022-04-248328Budget
7706200.002022-10-258318Budget
2147151.082022-05-258328Actual
12047200.002023-02-228317Budget
38275211.002025-03-258363Actual
3591245.002022-07-258314Actual
3603369.002025-01-238373Actual
13178200.002023-03-258317Budget
34790375.002024-12-238313Actual
17812167.002023-08-258365Actual
424200.002022-04-248365Budget
10379200.002023-01-238364Budget
855172.002022-11-258356Actual
27549179.492024-05-2483111Actual
1954111.402023-09-2483612Actual
37805136.932025-02-2283111Actual
6961200.002022-10-258314Budget
962377.002022-12-238346Actual
225155.012023-12-2383112Actual
1992936.002023-10-258326Actual
9576100.002022-12-238336Budget
28844100.762024-06-2483611Actual
332490.002022-06-258368Budget
26990240.002024-05-248364Actual
3671189.062025-01-2383311Actual
2157314.592023-11-2583612Actual
2154010.332023-11-2583112Actual
22965103.002024-01-238336Actual
1176650.002023-02-228326Budget
27929243.362024-05-2483613Actual
9016100.002022-12-238313Budget
38453253.002025-03-258315Actual
1496779.002023-05-258366Actual
26065100.002024-04-238336Actual
30626120.002024-08-248336Actual
34100.002022-04-248313Budget
38686117.002025-03-258366Actual
11171100.002023-01-238368Budget
23107225.002024-01-238317Actual
28488445.002024-06-248317Actual
7335100.002022-10-258336Budget
2668200.002022-06-258365Budget
1647610.332023-06-2583612Actual
2443112.462024-02-2283511Actual
19717192.002023-10-258314Actual
12990112.002023-03-258346Actual
25176221.002024-03-248367Actual
2508495.002024-03-248366Actual
1027130.002023-01-238373Budget
2095930.002023-11-258326Actual
907786.002022-12-238363Actual
1019380.002023-01-238363Budget
11578204.002023-02-228315Actual
3553479.482024-12-2383211Actual
1523780.552023-05-2583111Actual
16653246.002023-07-258314Actual
12846109.002023-03-258316Actual
32515344.002024-10-248313Actual
27048281.002024-05-248315Actual
38601155.002025-03-258336Actual
12991100.002023-03-258346Budget
3328576.292024-10-2483311Actual
1591457.002023-06-258356Actual
26209320.002024-04-238317Actual
4121100.002022-07-258366Budget
748886.002022-10-258366Actual
7239100.002022-10-258316Budget
194835.012023-09-2483112Actual
25234367.752024-03-248318Actual
3668466.722025-01-2383211Actual
31391402.002024-09-238313Actual
354340.002022-07-258373Actual
22284158.662023-12-238368Actual
1942567.782023-09-2483611Actual
8140200.002022-11-258364Budget
27139104.002024-05-248316Actual
13099101.002023-03-258366Actual
29352293.002024-07-248315Actual
10595120.002023-01-238316Actual
1482792.002023-05-258316Actual
518360.002022-08-258356Budget
835200.002022-04-248317Budget
8282200.002022-11-258365Budget
9263200.002022-12-238364Budget
13318288.972023-03-258318Actual
5649113.002022-09-248313Actual
601200.002022-04-248336Budget
24793104.002024-03-248364Actual
30091173.102024-07-2483612Actual
19225157.142023-09-248368Actual
1348200.002022-05-258314Budget
3869129.002022-07-258316Actual
2394218.002024-02-228326Actual
35942308.002025-01-238313Actual
1529233.742023-05-2583311Actual
2332063.532024-01-2383111Actual
2615066.002024-04-238366Actual
2133962.462023-11-2583111Actual
3438141.192024-11-2483211Actual
37338248.002025-02-228365Actual
220890.002022-05-258368Budget
8752169.002022-11-258367Actual
14113338.972023-04-248318Actual
39157128.422025-03-2583112Actual
9341163.002022-12-238315Actual
8830200.002022-11-258318Budget
20987115.002023-11-258336Actual
466240.002022-08-258373Budget
12767126.002023-03-258365Actual
3966136.002022-07-258336Actual
7100152.002022-10-258315Actual
188088.002022-05-258366Actual
9575138.002022-12-238336Actual
26779162.662024-04-2383613Actual
33583238.102024-10-2483613Actual
31639266.002024-09-238365Actual
7627191.002022-10-258367Actual
6960220.002022-10-258314Actual
3862777.002025-03-258346Actual
17777135.002023-08-258315Actual
1727726.292023-07-2583211Actual
5381200.002022-08-258367Budget
29387231.002024-07-248365Actual
1694646.002023-07-258356Actual
2196031.002023-12-238326Actual
11498169.002023-02-228364Actual
2437735.872024-02-2283311Actual
3635370.002025-01-238356Actual
2031186.932023-10-2583111Actual
8141175.002022-11-258364Actual
22818173.002024-01-238315Actual
1531950.762023-05-2583411Actual
2139456.082023-11-2583311Actual
3732167.002022-07-258315Actual
174506.082023-07-2583112Actual
55346.002022-04-248326Actual
17036237.002023-07-258317Actual
28021254.002024-06-248363Actual
7238136.002022-10-258316Actual
11969100.002023-02-228366Budget
2106996.002023-11-258366Actual
2653411.402024-04-2383511Actual
754107.002022-04-248366Actual
2662714.592024-04-2383112Actual
27604128.422024-05-2483311Actual
21219395.032023-11-258318Actual
8360100.002022-11-258316Budget
962280.002022-12-238346Budget
2098200.002022-05-258318Budget
35706134.802024-12-2383112Actual
20874181.002023-11-258365Actual
803232.002022-11-258373Actual
4013101.002022-07-258346Actual
1461444.002023-05-258373Actual
5837278.002022-09-248314Actual
1138921.002023-02-228373Actual
2875687.992024-06-2483311Actual
2786978.452024-05-2483113Actual
29585102.002024-07-248366Actual
34945290.002024-12-238364Actual
3731200.002022-07-258315Budget
2893025.232024-06-2483212Actual
8610112.002022-11-258366Actual
1833337.992023-08-2583311Actual
6261114.002022-09-248346Actual
4913165.002022-08-258365Actual
5509100.002022-08-258328Budget
3857360.002025-03-258326Actual
1165142.002022-05-258313Actual
4259167.002022-07-258367Actual
23970117.002024-02-228336Actual
1349217.002022-05-258314Actual
616453.002022-09-248326Actual
2831834.002024-06-248326Actual
12768100.002023-03-258365Budget
2505134.002024-03-248356Actual
37396116.002025-02-228316Actual
6586266.242022-09-248318Actual
3292850.002024-10-248356Actual
683590.002022-10-258363Budget
35038195.002024-12-238365Actual
37303301.002025-02-228315Actual
8458140.002022-11-258336Actual
8879135.932022-11-258328Actual
3582581.962024-12-2383113Actual
13427100.002023-03-258368Budget
3676543.312025-01-2383511Actual
29139397.002024-07-248313Actual
282165.002022-04-248364Actual
2609200.002022-06-258315Budget
37685454.122025-02-228318Actual
35976233.002025-01-238363Actual
16839111.002023-07-258316Actual
1939228.422023-09-2483511Actual
728660.002022-10-258326Budget
8219184.002022-11-258315Actual
3137138.002022-06-258367Actual
1629111.002022-05-258316Actual
24231169.272024-02-228328Actual
3005725.232024-07-2483212Actual
2101379.002023-11-258346Actual
30176181.962024-07-2483213Actual
25141306.002024-03-248317Actual
10458180.002023-01-238315Actual
33945133.002024-11-248316Actual
5570141.992022-08-258368Actual
1064246.002023-01-238326Actual
13240200.002023-03-258367Budget
1485436.002023-05-258326Actual
36095284.002025-01-238364Actual
35151132.002024-12-238336Actual
7755116.232022-10-258328Actual
405960.002022-07-258356Budget
8690200.002022-11-258317Budget
3331272.042024-10-2483411Actual
37947123.102025-02-2283611Actual
28233256.002024-06-248365Actual
4446100.002022-07-258368Budget
4387178.362022-07-258328Actual
7336138.002022-10-258336Actual
22760121.002024-01-238364Actual
12564230.002023-03-258314Actual
279529.002022-06-258326Actual
3284834.002024-10-248326Actual
4445157.142022-07-258368Actual
29855184.812024-07-2483111Actual
6116107.002022-09-248316Actual
2996130.002022-06-258366Actual
2020100.002022-05-258367Budget
326490.002022-06-258328Budget
4524100.002022-08-258313Budget
952751.002022-12-238326Actual
13239177.002023-03-258367Actual
803330.002022-11-258373Budget
2549667.782024-03-2483611Actual
29500153.002024-07-248336Actual
458474.002022-08-258363Actual
293750.002022-06-258356Budget
2611748.002024-04-238356Actual
15501408.002023-06-258313Actual
1409100.002022-05-258364Budget
245502.892024-02-2283212Actual
26871282.002024-05-248363Actual
27194150.002024-05-248336Actual
2843200.002022-06-258336Budget
24145188.002024-02-228367Actual
3443594.382024-11-2483411Actual
22251148.052023-12-238328Actual
504050.002022-08-258326Budget
18101158.002023-08-258367Actual
1019289.002023-01-238363Actual
2530147.002022-06-258364Actual
33230185.872024-10-2483111Actual
234790.002022-06-258363Budget
3106396.512024-08-2483411Actual
37090436.002025-02-228313Actual
181950.002022-05-258356Budget
13098100.002023-03-258366Budget
19844135.002023-10-258365Actual
21875125.002023-12-238365Actual
3803323.102025-02-2283212Actual
30768358.002024-08-248317Actual
19105259.002023-09-248367Actual
30029118.852024-07-2483112Actual
2004278.002023-10-258366Actual
18781131.002023-09-248315Actual
14734194.002023-05-258315Actual
16159234.422023-06-258368Actual
8751200.002022-11-258367Budget
3405262.002024-11-248356Actual
4386100.002022-07-258328Budget
5243112.002022-08-258366Actual
775490.002022-10-258328Budget
39219211.402025-03-2583612Actual
1493455.002023-05-258356Actual
999290.002022-12-238328Budget
34234466.242024-11-248318Actual
18816185.002023-09-248365Actual
19809163.002023-10-258315Actual
2610200.002022-06-258315Actual
1750816.722023-07-2583612Actual
29294222.002024-07-248364Actual
31097126.292024-08-2483611Actual
64984.002022-04-248346Actual
1838711.402023-08-2583511Actual
33795242.002024-11-248364Actual
29971116.722024-07-2483611Actual
2952688.002024-07-248346Actual
3488294.002024-12-238373Actual
36974164.412025-01-2383113Actual
3221536.932024-09-2383511Actual
33524134.592024-10-2483113Actual
3573456.082024-12-2383212Actual
19751116.002023-10-258364Actual
24111251.002024-02-228317Actual
1827867.782023-08-2583111Actual
1064350.002023-01-238326Budget
27986398.002024-06-248313Actual
2747110.002022-06-258316Actual
23822179.002024-02-228315Actual
2837290.002024-06-248346Actual
2000943.002023-10-258356Actual
33551148.622024-10-2483213Actual
12565200.002023-03-258314Budget
30478264.002024-08-248315Actual
3265114.722022-06-258328Actual
2293721.002024-01-238326Actual
7099200.002022-10-258315Budget
3901173.102025-03-2583311Actual
69655.002022-04-248356Actual
10739117.002023-01-238346Actual
7894100.002022-11-258313Budget
11815100.002023-02-228336Budget
3138100.002022-06-258367Budget
8938105.632022-11-258368Actual
3800586.932025-02-2283112Actual
24759220.002024-03-248314Actual
11437260.002023-02-228314Actual
30385393.002024-08-248314Actual
2648049.702024-04-2383311Actual
26332231.392024-04-238328Actual
20253222.302023-10-258368Actual
1936540.122023-09-2483411Actual
19957111.002023-10-258336Actual
1686628.002023-07-258326Actual
10594100.002023-01-238316Budget
2872951.822024-06-2483211Actual
18569419.002023-09-248313Actual
10515146.002023-01-238365Actual
28701185.872024-06-2483111Actual
15807100.002023-06-258316Actual
36188207.002025-01-238365Actual
850479.002022-11-258346Actual
14882109.002023-05-258336Actual
907690.002022-12-238363Budget
2497120.002024-03-248326Actual
23644182.002024-02-228363Actual
2340252.892024-01-2383411Actual
32398139.852024-09-2383113Actual
1866147.002023-09-248373Actual
34554110.342024-11-2483112Actual
363200.002022-04-248315Budget
2093281.002023-11-258316Actual
31837102.002024-09-238366Actual
27631100.762024-05-2483411Actual
5089118.002022-08-258336Actual
279440.002022-06-258326Budget
15145143.512023-05-258328Actual
21630312.002023-12-238313Actual
31697124.002024-09-238316Actual
9726100.002022-12-238366Budget
3750371.002025-02-228356Actual
1968994.002023-10-258373Actual
2352010.332024-01-2383112Actual
915530.002022-12-238373Budget
20747241.002023-11-258314Actual
38778255.002025-03-258367Actual
35448257.152024-12-238368Actual
2666115.652024-04-2383612Actual
4852209.002022-08-258315Actual
10319200.002023-01-238314Budget
7895114.002022-11-258313Actual
37477102.002025-02-228346Actual
69550.002022-04-248356Budget
34496167.782024-11-2483611Actual
850580.002022-11-258346Budget
12297129.872023-02-228368Actual
836178.002022-04-248317Actual
1083126.842022-04-248368Actual
743039.002022-10-258356Actual
1196893.002023-02-228366Actual
35096102.002024-12-238316Actual
1931114.592023-09-2483211Actual
27336332.002024-05-248317Actual
3408492.002024-11-248366Actual
31302155.642024-08-2483213Actual
1724970.972023-07-2583111Actual
35852167.922024-12-2383213Actual
37627303.002025-02-228367Actual
1583420.002023-06-258326Actual
38240375.002025-03-258313Actual
6634135.932022-09-248328Actual
36916151.832025-01-2383612Actual
31511423.002024-09-238314Actual
505133.002022-04-248316Actual
2609156.002024-04-238346Actual
6587200.002022-09-248318Budget
17870113.002023-08-258316Actual
24264234.422024-02-228368Actual
1594778.002023-06-258366Actual
164455.012023-06-2583212Actual
4199200.002022-07-258317Budget
11062295.032023-01-238318Actual
18689220.002023-09-248314Actual
1131180.002023-02-228363Budget
738393.002022-10-258346Actual
18187135.932023-08-258328Actual
36386104.002025-01-238366Actual
1138830.002023-02-228373Budget
3290297.002024-10-248346Actual
11251158.002023-02-228313Actual
34353215.662024-11-2483111Actual
10983178.002023-01-238367Actual
94102.002022-04-248363Actual
391764.002022-07-258326Actual
32306124.172024-09-2383112Actual
30420310.002024-08-248364Actual
130121.002022-05-258373Actual
29642383.002024-07-248317Actual
23857163.002024-02-228365Actual
2405467.002024-02-228366Actual
214690.002022-05-258328Budget
28902126.292024-06-2483112Actual
3556187.992024-12-2383311Actual
37536118.002025-02-228366Actual
4711240.002022-08-258314Actual
18159288.972023-08-258318Actual
36564217.752025-01-238328Actual
37001181.962025-01-2383213Actual
12943128.002023-03-258336Actual
4772178.002022-08-258364Actual
3075200.002022-06-258317Budget
18723137.002023-09-248364Actual
1289442.002023-03-258326Actual
21664232.002023-12-238363Actual
33110425.332024-10-248318Actual
1535377.362023-05-2583611Actual
34176222.002024-11-248367Actual
1765741.002023-08-258373Actual
755100.002022-04-248366Budget
967050.002022-12-238356Budget
2531100.002022-06-258364Budget
20220178.362023-10-258328Actual
21247195.022023-11-258328Actual
2494476.002024-03-248316Actual
33172257.152024-10-248368Actual
2103958.002023-11-258356Actual
1898141.002023-09-248356Actual
12188245.032023-02-228318Actual
10457200.002023-01-238315Budget
3397240.002024-11-248326Actual
1629948.632023-06-2583411Actual
34825224.002024-12-238363Actual
972788.002022-12-238366Actual
11436200.002023-02-228314Budget
23764167.002024-02-228364Actual
37125292.002025-02-228363Actual

Generated 2025-05-24 21:40:55.055 UTC