[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 992  >   

553 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27336332.002024-05-248317Actual
29910110.342024-07-2483311Actual
840955.002022-11-258326Actual
6587200.002022-09-248318Budget
12189200.002023-02-228318Budget
8830200.002022-11-258318Budget
21630312.002023-12-238313Actual
2033925.232023-10-2583211Actual
2057015.652023-10-2583612Actual
34945290.002024-12-238364Actual
108490.002022-04-248368Budget
9341163.002022-12-238315Actual
35648115.652024-12-2383611Actual
35293356.002024-12-238317Actual
1027036.002023-01-238373Actual
2473142.002024-03-248373Actual
2872951.822024-06-2483211Actual
1629111.002022-05-258316Actual
2837290.002024-06-248346Actual
37477102.002025-02-228346Actual
35151132.002024-12-238336Actual
4013101.002022-07-258346Actual
28106493.002024-06-248314Actual
14018197.002023-04-248317Actual
2878396.512024-06-2483411Actual
37805136.932025-02-2283111Actual
29294222.002024-07-248364Actual
32876130.002024-10-248336Actual
2844150.002022-06-258336Actual
13664153.002023-04-248364Actual
1435051.822023-04-2483611Actual
30803276.002024-08-248367Actual
144089.272023-04-2483112Actual
3732167.002022-07-258315Actual
1866147.002023-09-248373Actual
3331272.042024-10-2483411Actual
683590.002022-10-258363Budget
2133962.462023-11-2583111Actual
2172143.002023-12-238373Actual
30091173.102024-07-2483612Actual
1019289.002023-01-238363Actual
16653246.002023-07-258314Actual
11719100.002023-02-228316Budget
850580.002022-11-258346Budget
6834103.002022-10-258363Actual
1725200.002022-05-258336Budget
24793104.002024-03-248364Actual
31894371.002024-09-238317Actual
17600237.002023-08-258363Actual
27139104.002024-05-248316Actual
1482792.002023-05-258316Actual
12991100.002023-03-258346Budget
38864179.872025-03-258328Actual
6586266.242022-09-248318Actual
20627372.002023-11-258313Actual
3791417.782025-02-2283511Actual
1933822.042023-09-2483311Actual
7489100.002022-10-258366Budget
32106167.782024-09-2383111Actual
38125113.532025-02-2283113Actual
840860.002022-11-258326Budget
188088.002022-05-258366Actual
1019380.002023-01-238363Budget
571183.002022-09-248363Actual
742950.002022-10-258356Budget
33795242.002024-11-248364Actual
2239746.502023-12-2383311Actual
2611748.002024-04-238356Actual
3323155.632022-06-258368Actual
7159200.002022-10-258365Budget
1395988.002023-04-248366Actual
30176181.962024-07-2483213Actual
8690200.002022-11-258317Budget
326490.002022-06-258328Budget
2891101.002022-06-258346Actual
803330.002022-11-258373Budget
29445112.002024-07-248316Actual
5090100.002022-08-258336Budget
3405262.002024-11-248356Actual
466240.002022-08-258373Budget
2147151.082022-05-258328Actual
12377100.002023-03-258313Budget
5322169.002022-08-258317Actual
23609331.002024-02-228313Actual
1243976.002023-03-258363Actual
15714146.002023-06-258315Actual
22223295.032023-12-238318Actual
38898237.452025-03-258368Actual
28609226.842024-06-248328Actual
26746227.572024-04-2383213Actual
30981148.632024-08-2483111Actual
728763.002022-10-258326Actual
37947123.102025-02-2283611Actual
391650.002022-07-258326Budget
205128.212023-10-2583112Actual
3446234.802024-11-2483511Actual
2095930.002023-11-258326Actual
30208155.642024-07-2483613Actual
1990295.002023-10-258316Actual
22640202.002024-01-238363Actual
15117384.422023-05-258318Actual
1662599.002023-07-258373Actual
33853252.002024-11-248315Actual
9342200.002022-12-238315Budget
2458212.462024-02-2283612Actual
754107.002022-04-248366Actual
11863100.002023-02-228346Budget
10132100.002023-01-238313Budget
24674223.002024-03-248363Actual
24999121.002024-03-248336Actual
1078560.002023-01-238356Budget
6508180.002022-09-248367Actual
5896200.002022-09-248364Budget
3100940.122024-08-2483211Actual
2157314.592023-11-2583612Actual
2405467.002024-02-228366Actual
9865139.002022-12-238367Actual
55240.002022-04-248326Budget
2193376.002023-12-238316Actual
13428191.992023-03-258368Actual
1842148.632023-08-2583611Actual
9202200.002022-12-238314Budget
6261114.002022-09-248346Actual
17129314.722023-07-258318Actual
458474.002022-08-258363Actual
10457200.002023-01-238315Budget
36598219.272025-01-238368Actual
31986478.362024-09-238318Actual
38686117.002025-03-258366Actual
835200.002022-04-248317Budget
195106.082023-09-2483212Actual
4386100.002022-07-258328Budget
3652157.002022-07-258364Actual
7628200.002022-10-258367Budget
167640.002022-05-258326Budget
27549179.492024-05-2483111Actual
22852131.002024-01-238365Actual
25855187.002024-04-238364Actual
177398.002022-05-258346Actual
1426313.532023-04-2483211Actual
13099101.002023-03-258366Actual
2269787.002024-01-238373Actual
8611100.002022-11-258366Budget
28021254.002024-06-248363Actual
18101158.002023-08-258367Actual
16894106.002023-07-258336Actual
39277122.312025-03-2583113Actual
33466170.982024-10-2483612Actual
22965103.002024-01-238336Actual
5975200.002022-09-248315Budget
2843200.002022-06-258336Budget
1851216.722023-08-2583612Actual
4852209.002022-08-258315Actual
15501408.002023-06-258313Actual
5089118.002022-08-258336Actual
20099258.002023-10-258317Actual
31426215.002024-09-238363Actual
26244248.002024-04-238367Actual
5382136.002022-08-258367Actual
13178200.002023-03-258317Budget
29352293.002024-07-248315Actual
9726100.002022-12-238366Budget
19070265.002023-09-248317Actual
1493455.002023-05-258356Actual
1959200.002022-05-258317Budget
36246150.002025-01-238316Actual
37860116.722025-02-2283311Actual
37593353.002025-02-228317Actual
3408492.002024-11-248366Actual
16781185.002023-07-258365Actual
18066268.002023-08-258317Actual
22130222.002023-12-238317Actual
14734194.002023-05-258315Actual
38778255.002025-03-258367Actual
962377.002022-12-238346Actual
1629948.632023-06-2583411Actual
2201475.002023-12-238346Actual
5243112.002022-08-258366Actual
3901173.102025-03-2583311Actual
2881022.042024-06-2483511Actual
3918556.082025-03-2583212Actual
23822179.002024-02-228315Actual
6695100.002022-09-248368Budget
18689220.002023-09-248314Actual
346479.002022-07-258363Actual
3138100.002022-06-258367Budget
1544416.722023-05-2583612Actual
25176221.002024-03-248367Actual
28581554.122024-06-248318Actual
33404101.822024-10-2483112Actual
1621781.612023-06-2583111Actual
364172.002022-04-248315Actual
1772100.002022-05-258346Budget
35448257.152024-12-238368Actual
27631100.762024-05-2483411Actual
10458180.002023-01-238315Actual
518464.002022-08-258356Actual
33945133.002024-11-248316Actual
2352010.332024-01-2383112Actual
20987115.002023-11-258336Actual
28643214.722024-06-248368Actual
33110425.332024-10-248318Actual
13177174.002023-03-258317Actual
19751116.002023-10-258364Actual
30265417.002024-08-248313Actual
245239.272024-02-2283112Actual
2144811.402023-11-2583511Actual
16039230.002023-06-258367Actual
3790200.002022-07-258365Budget
7238136.002022-10-258316Actual
18159288.972023-08-258318Actual
2893025.232024-06-2483212Actual
458580.002022-08-258363Budget
31546240.002024-09-238364Actual
4120137.002022-07-258366Actual
6037164.002022-09-248365Actual
504100.002022-04-248316Budget
4851200.002022-08-258315Budget
21875125.002023-12-238365Actual
4992116.002022-08-258316Actual
2716647.002024-05-248326Actual
1928381.612023-09-2483111Actual
332490.002022-06-258368Budget
1960190.002022-05-258317Actual
3512345.002024-12-238326Actual
27896234.592024-05-2483213Actual
1692072.002023-07-258346Actual
2473285.002022-06-258314Actual
354240.002022-07-258373Budget
6774100.002022-10-258313Budget
29642383.002024-07-248317Actual
9866200.002022-12-238367Budget
28844100.762024-06-2483611Actual
21841194.002023-12-238315Actual
3632790.002025-01-238346Actual
2831834.002024-06-248326Actual
2402264.002024-02-228356Actual
803232.002022-11-258373Actual
1697998.002023-07-258366Actual
10133121.002023-01-238313Actual
12110200.002023-02-228367Budget
3180460.002024-09-238356Actual
1686628.002023-07-258326Actual
3217304.122022-06-258318Actual
2747110.002022-06-258316Actual
22284158.662023-12-238368Actual
896100.002022-04-248367Budget
1833337.992023-08-2583311Actual
20840177.002023-11-258315Actual
28431111.002024-06-248366Actual
164189.272023-06-2583112Actual
3558884.802024-12-2383411Actual
513765.002022-08-258346Actual
3553479.482024-12-2383211Actual
29855184.812024-07-2483111Actual
9944200.002022-12-238318Budget
3014969.672024-07-2483113Actual
5648100.002022-09-248313Budget
34825224.002024-12-238363Actual
2196031.002023-12-238326Actual
34234466.242024-11-248318Actual
2996130.002022-06-258366Actual
32014257.152024-09-238328Actual
8220200.002022-11-258315Budget
1901394.002023-09-248366Actual
6960220.002022-10-258314Actual
3862777.002025-03-258346Actual
3065271.002024-08-248346Actual
363200.002022-04-248315Budget
16533358.002023-07-258313Actual
10923197.002023-01-238317Actual
7336138.002022-10-258336Actual
2346266.722024-01-2383611Actual
3290297.002024-10-248346Actual
2786978.452024-05-2483113Actual
2207389.002023-12-238366Actual
6961200.002022-10-258314Budget
17685175.002023-08-258314Actual
3590280.002022-07-258314Budget
20253222.302023-10-258368Actual
69655.002022-04-248356Actual
11969100.002023-02-228366Budget
33018402.002024-10-248317Actual
7755116.232022-10-258328Actual
2207158.662022-05-258368Actual
29677273.002024-07-248367Actual
10844115.002023-01-238366Actual
23970117.002024-02-228336Actual
130030.002022-05-258373Budget
2609156.002024-04-238346Actual
21664232.002023-12-238363Actual
12297129.872023-02-228368Actual
7894100.002022-11-258313Budget
11062295.032023-01-238318Actual
1223680.002023-02-228328Budget
3833264.002025-03-258373Actual
8689180.002022-11-258317Actual
1251647.002023-03-258373Actual
16097342.002023-06-258318Actual
33760376.002024-11-248314Actual
2530147.002022-06-258364Actual
39099147.572025-03-2583611Actual
3216200.002022-06-258318Budget
8360100.002022-11-258316Budget
1289550.002023-03-258326Budget
293750.002022-06-258356Budget
6038200.002022-09-248365Budget
22818173.002024-01-238315Actual
1529233.742023-05-2583311Actual
8140200.002022-11-258364Budget
2437735.872024-02-2283311Actual
7020162.002022-10-258364Actual
38067225.232025-02-2283612Actual
1164100.002022-05-258313Budget
4914200.002022-08-258365Budget
2334841.192024-01-2383211Actual
35976233.002025-01-238363Actual
1223798.052023-02-228328Actual
1025134.422022-04-248328Actual
2370142.002024-02-228373Actual
2139456.082023-11-2583311Actual
36386104.002025-01-238366Actual
578942.002022-09-248373Actual
8879135.932022-11-258328Actual
915424.002022-12-238373Actual
3059860.002024-08-248326Actual
1895555.002023-09-248346Actual
1488238.002022-05-258315Actual
12626182.002023-03-258364Actual
20220178.362023-10-258328Actual
9263200.002022-12-238364Budget
5460200.002022-08-258318Budget
3865375.002025-03-258356Actual
1485436.002023-05-258326Actual
2535486.932024-03-2483111Actual
33052278.002024-10-248367Actual
222200.002022-04-248314Budget
17530.002022-04-248373Actual
10379200.002023-01-238364Budget
11577200.002023-02-228315Budget
3137138.002022-06-258367Actual
4012100.002022-07-258346Budget
1836037.992023-08-2583411Actual
39157128.422025-03-2583112Actual
2666115.652024-04-2383612Actual
1827867.782023-08-2583111Actual
2947238.002024-07-248326Actual
39304231.082025-03-2583213Actual
26065100.002024-04-238336Actual
4121100.002022-07-258366Budget
37887120.972025-02-2283411Actual
3443594.382024-11-2483411Actual
1588864.002023-06-258346Actual
16688124.002023-07-258364Actual
1083126.842022-04-248368Actual
2443112.462024-02-2283511Actual
13724203.002023-04-248315Actual
1196893.002023-02-228366Actual
19632220.002023-10-258363Actual
5508160.182022-08-258328Actual
17925125.002023-08-258336Actual
1078668.002023-01-238356Actual
31511423.002024-09-238314Actual
28346163.002024-06-248336Actual
2234281.612023-12-2383111Actual
28964153.952024-06-2483612Actual
1936540.122023-09-2483411Actual
19844135.002023-10-258365Actual
19598334.002023-10-258313Actual
2765844.382024-05-2483511Actual
1726150.002022-05-258336Actual
25820270.002024-04-238314Actual
571080.002022-09-248363Budget
35003335.002024-12-238315Actual
30513241.002024-08-248365Actual
8610112.002022-11-258366Actual
32458141.612024-09-2383613Actual
1523780.552023-05-2583111Actual
1632613.532023-06-2583511Actual
38546106.002025-03-258316Actual
17565397.002023-08-258313Actual
855250.002022-11-258356Budget
283100.002022-04-248364Budget
21219395.032023-11-258318Actual
29937103.952024-07-2483411Actual
1289442.002023-03-258326Actual
2997100.002022-06-258366Budget
15179166.242023-05-258368Actual
27491211.692024-05-248368Actual
14141137.452023-04-248328Actual
29763213.212024-07-248328Actual
174776.082023-07-2583212Actual
2601062.002024-04-238316Actual
2148251.822023-11-2583611Actual
9016100.002022-12-238313Budget
3071190.002024-08-248366Actual
1461444.002023-05-258373Actual
21783103.002023-12-238364Actual
3635370.002025-01-238356Actual
3731200.002022-07-258315Budget
9479140.002022-12-238316Actual
13508341.002023-04-248313Actual
3718290.002025-02-228373Actual
3035794.002024-08-248373Actual
30923313.212024-08-248368Actual
14523296.002023-05-258313Actual
2098200.002022-05-258318Budget
12706200.002023-03-258315Budget
9399200.002022-12-238365Budget
2472200.002022-06-258314Budget
11718123.002023-02-228316Actual
1730435.872023-07-2583311Actual
3284834.002024-10-248326Actual
1392651.002023-04-248356Actual
38183266.172025-02-2283613Actual
27194150.002024-05-248336Actual
7160157.002022-10-258365Actual
6507200.002022-09-248367Budget
781580.002022-10-258368Budget
214690.002022-05-258328Budget
3438141.192024-11-2483211Actual
2337545.442024-01-2383311Actual
31391402.002024-09-238313Actual
27986398.002024-06-248313Actual
3869129.002022-07-258316Actual
952751.002022-12-238326Actual
2662714.592024-04-2383112Actual
2004278.002023-10-258366Actual
3517780.002024-12-238346Actual
2446584.802024-02-2283611Actual
3685596.512025-01-2383112Actual
7021200.002022-10-258364Budget
17036237.002023-07-258317Actual
691330.002022-10-258373Budget
1138830.002023-02-228373Budget
1724970.972023-07-2583111Actual
35328296.002024-12-238367Actual
37033157.402025-01-2383613Actual
3803323.102025-02-2283212Actual
181950.002022-05-258356Budget
14769122.002023-05-258365Actual
13759117.002023-04-248365Actual
38360450.002025-03-258314Actual
14557237.002023-05-258363Actual
11639189.002023-02-228365Actual
29049232.842024-06-2483213Actual
154118.212023-05-2583112Actual
3750371.002025-02-228356Actual
2291089.002024-01-238316Actual
8752169.002022-11-258367Actual
1594778.002023-06-258366Actual
31217188.002024-08-2483612Actual
1942567.782023-09-2483611Actual
37125292.002025-02-228363Actual
10594100.002023-01-238316Budget
12627200.002023-03-258364Budget
11498169.002023-02-228364Actual
354340.002022-07-258373Actual
11499200.002023-02-228364Budget
3292850.002024-10-248356Actual
3906515.652025-03-2583511Actual
29082155.642024-06-2483613Actual
3172439.002024-09-238326Actual
8458140.002022-11-258336Actual
3800586.932025-02-2283112Actual
2154010.332023-11-2583112Actual
3402100.002022-07-258313Budget
32048254.122024-09-238368Actual
31604279.002024-09-238315Actual
33524134.592024-10-2483113Actual
2237035.872023-12-2383211Actual
1535377.362023-05-2583611Actual
6446200.002022-09-248317Budget
9945361.692022-12-238318Actual
7895114.002022-11-258313Actual
2839869.002024-06-248356Actual
2777827.362024-05-2483212Actual
636779.002022-09-248366Actual
31697124.002024-09-238316Actual
27604128.422024-05-2483311Actual
225155.012023-12-2383112Actual
10691100.002023-01-238336Budget
2286100.002022-06-258313Budget
194835.012023-09-2483112Actual
19717192.002023-10-258314Actual
1251730.002023-03-258373Budget
3106396.512024-08-2483411Actual
3148387.002024-09-238373Actual
12564230.002023-03-258314Actual
23729224.002024-02-228314Actual
34496167.782024-11-2483611Actual
2332063.532024-01-2383111Actual
2603721.002024-04-238326Actual
10983178.002023-01-238367Actual
2036622.042023-10-2583311Actual
2538213.532024-03-2483211Actual
30626120.002024-08-248336Actual
130121.002022-05-258373Actual
4773200.002022-08-258364Budget
1191060.002023-02-228356Budget
164455.012023-06-2583212Actual
9993196.542022-12-238328Actual
3488294.002024-12-238373Actual
13366146.542023-03-258328Actual
12767126.002023-03-258365Actual
2746100.002022-06-258316Budget
8831231.392022-11-258318Actual
5509100.002022-08-258328Budget
32306124.172024-09-2383112Actual
36564217.752025-01-238328Actual
32515344.002024-10-248313Actual
6445264.002022-09-248317Actual
12768100.002023-03-258365Budget
30478264.002024-08-248315Actual
8282200.002022-11-258365Budget
24851143.002024-03-248315Actual
38240375.002025-03-258313Actual
2667200.002022-06-258365Actual
32607118.002024-10-248373Actual
630751.002022-09-248356Actual
7099200.002022-10-258315Budget
17157126.842023-07-258328Actual
3076248.002022-06-258317Actual
466342.002022-08-258373Actual
907690.002022-12-238363Budget
1005380.002022-12-238368Budget
34554110.342024-11-2483112Actual
12048187.002023-02-228317Actual
2610200.002022-06-258315Actual
5976206.002022-09-248315Actual
10515146.002023-01-238365Actual
616453.002022-09-248326Actual
32188108.212024-09-2383411Actual
1628100.002022-05-258316Budget
102490.002022-04-248328Budget
1636043.312023-06-2583611Actual
2668200.002022-06-258365Budget
30571125.002024-08-248316Actual
952660.002022-12-238326Budget
2656852.892024-04-2383611Actual
30029118.852024-07-2483112Actual
1131089.002023-02-228363Actual
3857360.002025-03-258326Actual
1111080.002023-01-238328Budget
32425224.062024-09-2383213Actual
4913165.002022-08-258365Actual
1727726.292023-07-2583211Actual
1243880.002023-03-258363Budget
1765741.002023-08-258373Actual
27811211.402024-05-2483612Actual
1165142.002022-05-258313Actual
748886.002022-10-258366Actual
16159234.422023-06-258368Actual

Generated 2025-05-24 10:27:03.080 UTC