[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 551  >   <  TAKE 992  >   

552 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8361153.002022-11-258316Actual
3216192.252024-09-2383311Actual
6774100.002022-10-258313Budget
293750.002022-06-258356Budget
1289442.002023-03-258326Actual
35003335.002024-12-238315Actual
12705215.002023-03-258315Actual
1423567.782023-04-2483111Actual
9576100.002022-12-238336Budget
37477102.002025-02-228346Actual
2237035.872023-12-2383211Actual
2291089.002024-01-238316Actual
6507200.002022-09-248367Budget
35648115.652024-12-2383611Actual
2947238.002024-07-248326Actual
25820270.002024-04-238314Actual
3446234.802024-11-2483511Actual
10133121.002023-01-238313Actual
182044.002022-05-258356Actual
1750816.722023-07-2583612Actual
28643214.722024-06-248368Actual
69550.002022-04-248356Budget
20987115.002023-11-258336Actual
33404101.822024-10-2483112Actual
1933822.042023-09-2483311Actual
2807891.002024-06-248373Actual
2831834.002024-06-248326Actual
1165142.002022-05-258313Actual
2144811.402023-11-2583511Actual
3323155.632022-06-258368Actual
55240.002022-04-248326Budget
16039230.002023-06-258367Actual
29677273.002024-07-248367Actual
3901173.102025-03-2583311Actual
29910110.342024-07-2483311Actual
1591457.002023-06-258356Actual
29735479.882024-07-248318Actual
1735814.592023-07-2583511Actual
31639266.002024-09-238365Actual
35448257.152024-12-238368Actual
16653246.002023-07-258314Actual
8080200.002022-11-258314Budget
405960.002022-07-258356Budget
1176650.002023-02-228326Budget
2286100.002022-06-258313Budget
2502566.002024-03-248346Actual
36536551.092025-01-238318Actual
37536118.002025-02-228366Actual
13819108.002023-04-248316Actual
2207389.002023-12-238366Actual
966942.002022-12-238356Actual
39277122.312025-03-2583113Actual
4445157.142022-07-258368Actual
3718290.002025-02-228373Actual
952660.002022-12-238326Budget
1765741.002023-08-258373Actual
37805136.932025-02-2283111Actual
2207158.662022-05-258368Actual
29022122.312024-06-2483113Actual
29937103.952024-07-2483411Actual
1772100.002022-05-258346Budget
36386104.002025-01-238366Actual
602130.002022-04-248336Actual
2432260.332024-02-2283111Actual
22223295.032023-12-238318Actual
3965100.002022-07-258336Budget
2440453.952024-02-2283411Actual
130030.002022-05-258373Budget
11640100.002023-02-228365Budget
29387231.002024-07-248365Actual
34910451.002024-12-238314Actual
5569100.002022-08-258368Budget
795490.002022-11-258363Actual
15714146.002023-06-258315Actual
20134160.002023-10-258367Actual
9342200.002022-12-238315Budget
1360291.002023-04-248373Actual
5089118.002022-08-258336Actual
14018197.002023-04-248317Actual
8458140.002022-11-258336Actual
26365222.302024-04-238368Actual
195106.082023-09-2483212Actual
738280.002022-10-258346Budget
34674157.402024-11-2483113Actual
30923313.212024-08-248368Actual
803232.002022-11-258373Actual
29049232.842024-06-2483213Actual
2098200.002022-05-258318Budget
3868100.002022-07-258316Budget
16746185.002023-07-258315Actual
2346266.722024-01-2383611Actual
11578204.002023-02-228315Actual
391764.002022-07-258326Actual
3673883.742025-01-2383411Actual
967050.002022-12-238356Budget
16568211.002023-07-258363Actual
16688124.002023-07-258364Actual
915424.002022-12-238373Actual
15145143.512023-05-258328Actual
13177174.002023-03-258317Actual
7021200.002022-10-258364Budget
6117100.002022-09-248316Budget
1289550.002023-03-258326Budget
2611748.002024-04-238356Actual
5837278.002022-09-248314Actual
3676543.312025-01-2383511Actual
850479.002022-11-258346Actual
12188245.032023-02-228318Actual
1838711.402023-08-2583511Actual
24851143.002024-03-248315Actual
11063200.002023-01-238318Budget
5570141.992022-08-258368Actual
1078668.002023-01-238356Actual
29445112.002024-07-248316Actual
1493455.002023-05-258356Actual
24886147.002024-03-248365Actual
3075200.002022-06-258317Budget
10844115.002023-01-238366Actual
1544416.722023-05-2583612Actual
13366146.542023-03-258328Actual
3488294.002024-12-238373Actual
1078560.002023-01-238356Budget
39304231.082025-03-2583213Actual
38275211.002025-03-258363Actual
33640344.002024-11-248313Actual
3573456.082024-12-2383212Actual
8282200.002022-11-258365Budget
2103958.002023-11-258356Actual
13427100.002023-03-258368Budget
27631100.762024-05-2483411Actual
30768358.002024-08-248317Actual
25234367.752024-03-248318Actual
2269787.002024-01-238373Actual
8938105.632022-11-258368Actual
2057015.652023-10-2583612Actual
37033157.402025-01-2383613Actual
27750136.932024-05-2483112Actual
33052278.002024-10-248367Actual
1348200.002022-05-258314Budget
14734194.002023-05-258315Actual
3520351.002024-12-238356Actual
37713304.122025-02-228328Actual
30420310.002024-08-248364Actual
12706200.002023-03-258315Budget
11718123.002023-02-228316Actual
3172439.002024-09-238326Actual
2042028.422023-10-2583511Actual
2139456.082023-11-2583311Actual
32398139.852024-09-2383113Actual
23262155.632024-01-238368Actual
11251158.002023-02-228313Actual
33551148.622024-10-2483213Actual
2402264.002024-02-228356Actual
2872951.822024-06-2483211Actual
1431735.872023-04-2483411Actual
220890.002022-05-258368Budget
7239100.002022-10-258316Budget
10379200.002023-01-238364Budget
9016100.002022-12-238313Budget
13239177.002023-03-258367Actual
33524134.592024-10-2483113Actual
9866200.002022-12-238367Budget
279440.002022-06-258326Budget
16839111.002023-07-258316Actual
2609200.002022-06-258315Budget
10516100.002023-01-238365Budget
3127587.222024-08-2483113Actual
2747110.002022-06-258316Actual
10318217.002023-01-238314Actual
29971116.722024-07-2483611Actual
5322169.002022-08-258317Actual
2615066.002024-04-238366Actual
728763.002022-10-258326Actual
2004278.002023-10-258366Actual
29855184.812024-07-2483111Actual
2101379.002023-11-258346Actual
781580.002022-10-258368Budget
7099200.002022-10-258315Budget
36095284.002025-01-238364Actual
7628200.002022-10-258367Budget
1624511.402023-06-2583211Actual
38152141.612025-02-2283213Actual
2603721.002024-04-238326Actual
1485436.002023-05-258326Actual
130121.002022-05-258373Actual
2601062.002024-04-238316Actual
15024295.002023-05-258317Actual
27549179.492024-05-2483111Actual
19717192.002023-10-258314Actual
1727726.292023-07-2583211Actual
20782145.002023-11-258364Actual
30029118.852024-07-2483112Actual
25733213.002024-04-238363Actual
36598219.272025-01-238368Actual
5976206.002022-09-248315Actual
2099260.182022-05-258318Actual
35038195.002024-12-238365Actual
11969100.002023-02-228366Budget
9341163.002022-12-238315Actual
30803276.002024-08-248367Actual
5975200.002022-09-248315Budget
3100940.122024-08-2483211Actual
755100.002022-04-248366Budget
1733156.082023-07-2583411Actual
26779162.662024-04-2383613Actual
188088.002022-05-258366Actual
29797261.692024-07-248368Actual
28902126.292024-06-2483112Actual
1627236.932023-06-2583311Actual
803330.002022-11-258373Budget
11437260.002023-02-228314Actual
3783332.672025-02-2283211Actual
2036622.042023-10-2583311Actual
10132100.002023-01-238313Budget
22760121.002024-01-238364Actual
364172.002022-04-248315Actual
11577200.002023-02-228315Budget
3148387.002024-09-238373Actual
4446100.002022-07-258368Budget
38836470.792025-03-258318Actual
37860116.722025-02-2283311Actual
9478100.002022-12-238316Budget
22130222.002023-12-238317Actual
3653200.002022-07-258364Budget
850580.002022-11-258346Budget
13543250.002023-04-248363Actual
728660.002022-10-258326Budget
896100.002022-04-248367Budget
38125113.532025-02-2283113Actual
5381200.002022-08-258367Budget
2045448.632023-10-2583611Actual
30626120.002024-08-248336Actual
3373276.002024-11-248373Actual
1490864.002023-05-258346Actual
795590.002022-11-258363Budget
32248101.822024-09-2383611Actual
234790.002022-06-258363Budget
38864179.872025-03-258328Actual
2399677.002024-02-228346Actual
3627336.002025-01-238326Actual
18159288.972023-08-258318Actual
164455.012023-06-2583212Actual
1959200.002022-05-258317Budget
12110200.002023-02-228367Budget
4851200.002022-08-258315Budget
3005725.232024-07-2483212Actual
12189200.002023-02-228318Budget
3671189.062025-01-2383311Actual
19751116.002023-10-258364Actual
7567264.002022-10-258317Actual
2342914.592024-01-2383511Actual
1111080.002023-01-238328Budget
3177881.002024-09-238346Actual
3731200.002022-07-258315Budget
1998369.002023-10-258346Actual
23915113.002024-02-228316Actual
31426215.002024-09-238363Actual
8281140.002022-11-258365Actual
3512345.002024-12-238326Actual
24793104.002024-03-248364Actual
27429429.882024-05-248318Actual
34262281.392024-11-248328Actual
3076248.002022-06-258317Actual
3059860.002024-08-248326Actual
22165225.002023-12-238367Actual
3857360.002025-03-258326Actual
27139104.002024-05-248316Actual
33230185.872024-10-2483111Actual
1936540.122023-09-2483411Actual
11062295.032023-01-238318Actual
15621183.002023-06-258314Actual
4772178.002022-08-258364Actual
2666115.652024-04-2383612Actual
32458141.612024-09-2383613Actual
22605351.002024-01-238313Actual
458474.002022-08-258363Actual
1632613.532023-06-2583511Actual
12626182.002023-03-258364Actual
24231169.272024-02-228328Actual
17036237.002023-07-258317Actual
9726100.002022-12-238366Budget
29585102.002024-07-248366Actual
616550.002022-09-248326Budget
13319200.002023-03-258318Budget
2875687.992024-06-2483311Actual
855250.002022-11-258356Budget
13428191.992023-03-258368Actual
6961200.002022-10-258314Budget
10845100.002023-01-238366Budget
354340.002022-07-258373Actual
1461444.002023-05-258373Actual
1895555.002023-09-248346Actual
10692141.002023-01-238336Actual
35328296.002024-12-238367Actual
5136100.002022-08-258346Budget
31036117.782024-08-2483311Actual
13178200.002023-03-258317Budget
38956160.342025-03-2583111Actual
12565200.002023-03-258314Budget
8220200.002022-11-258315Budget
14882109.002023-05-258336Actual
5508160.182022-08-258328Actual
5649113.002022-09-248313Actual
20840177.002023-11-258315Actual
19632220.002023-10-258363Actual
2543634.802024-03-2483411Actual
23609331.002024-02-228313Actual
8831231.392022-11-258318Actual
6775155.002022-10-258313Actual
25296187.452024-03-248368Actual
12990112.002023-03-258346Actual
907786.002022-12-238363Actual
32306124.172024-09-2383112Actual
5242100.002022-08-258366Budget
7707226.842022-10-258318Actual
9575138.002022-12-238336Actual
8611100.002022-11-258366Budget
2172143.002023-12-238373Actual
5509100.002022-08-258328Budget
4121100.002022-07-258366Budget
29352293.002024-07-248315Actual
30091173.102024-07-2483612Actual
38686117.002025-03-258366Actual
836178.002022-04-248317Actual
4913165.002022-08-258365Actual
1833337.992023-08-2583311Actual
518464.002022-08-258356Actual
2106996.002023-11-258366Actual
9202200.002022-12-238314Budget
15117384.422023-05-258318Actual
1931114.592023-09-2483211Actual
21161178.002023-11-258367Actual
4339219.272022-07-258318Actual
1725200.002022-05-258336Budget
174776.082023-07-2583212Actual
2472200.002022-06-258314Budget
28021254.002024-06-248363Actual
19105259.002023-09-248367Actual
1836037.992023-08-2583411Actual
2505134.002024-03-248356Actual
2301767.002024-01-238356Actual
29763213.212024-07-248328Actual
3106396.512024-08-2483411Actual
2254817.782023-12-2383612Actual
30176181.962024-07-2483213Actual
12846109.002023-03-258316Actual
1387484.002023-04-248336Actual
37245317.002025-02-228364Actual
21281169.272023-11-258368Actual
29642383.002024-07-248317Actual
2843200.002022-06-258336Budget
28488445.002024-06-248317Actual
12768100.002023-03-258365Budget
3603369.002025-01-238373Actual
2148251.822023-11-2583611Actual
20662221.002023-11-258363Actual
1628100.002022-05-258316Budget
630860.002022-09-248356Budget
16894106.002023-07-258336Actual
3405262.002024-11-248356Actual
893780.002022-11-258368Budget
12376124.002023-03-258313Actual
32340168.852024-09-2383612Actual
16125157.142023-06-258328Actual
29174217.002024-07-248363Actual
279529.002022-06-258326Actual
32635493.002024-10-248314Actual
21988122.002023-12-238336Actual
2337545.442024-01-2383311Actual
20747241.002023-11-258314Actual
13240200.002023-03-258367Budget
2245784.802023-12-2383611Actual
12991100.002023-03-258346Budget
15862115.002023-06-258336Actual
7238136.002022-10-258316Actual
28291135.002024-06-248316Actual
14557237.002023-05-258363Actual
3790200.002022-07-258365Budget
3403132.002022-07-258313Actual
37303301.002025-02-228315Actual
27220106.002024-05-248346Actual
2093281.002023-11-258316Actual
39157128.422025-03-2583112Actual
3292850.002024-10-248356Actual
1898141.002023-09-248356Actual
25141306.002024-03-248317Actual
1392651.002023-04-248356Actual
16159234.422023-06-258368Actual
12627200.002023-03-258364Budget
28346163.002024-06-248336Actual
234674.002022-06-258363Actual
37747296.542025-02-228368Actual
167749.002022-05-258326Actual
9805223.002022-12-238317Actual
8752169.002022-11-258367Actual
23857163.002024-02-228365Actual
21783103.002023-12-238364Actual
2546326.292024-03-2483511Actual
840955.002022-11-258326Actual
35414217.752024-12-238328Actual
1064350.002023-01-238326Budget
177398.002022-05-258346Actual
505133.002022-04-248316Actual
1251647.002023-03-258373Actual
35942308.002025-01-238313Actual
3331272.042024-10-2483411Actual
35767225.232024-12-2383612Actual
25855187.002024-04-238364Actual
17719137.002023-08-258364Actual
636779.002022-09-248366Actual
4120137.002022-07-258366Actual
6366100.002022-09-248366Budget
2305095.002024-01-238366Actual
2893025.232024-06-2483212Actual
754107.002022-04-248366Actual
1694646.002023-07-258356Actual
9806200.002022-12-238317Budget
29500153.002024-07-248336Actual
1968994.002023-10-258373Actual
30861596.552024-08-248318Actual
32014257.152024-09-238328Actual
8140200.002022-11-258364Budget
32550209.002024-10-248363Actual
5897133.002022-09-248364Actual
8751200.002022-11-258367Budget
36797100.762025-01-2383611Actual
32188108.212024-09-2383411Actual
1647610.332023-06-2583612Actual
1496779.002023-05-258366Actual
14141137.452023-04-248328Actual
17530.002022-04-248373Actual
11815100.002023-02-228336Budget
7335100.002022-10-258336Budget
3402100.002022-07-258313Budget
6446200.002022-09-248317Budget
28844100.762024-06-2483611Actual
4710280.002022-08-258314Budget
13099101.002023-03-258366Actual
2668200.002022-06-258365Budget
17071169.002023-07-258367Actual
3118344.382024-08-2483212Actual
21749196.002023-12-238314Actual
38453253.002025-03-258315Actual
1529233.742023-05-2583311Actual
1526513.532023-05-2583211Actual
601200.002022-04-248336Budget
35096102.002024-12-238316Actual
22251148.052023-12-238328Actual
2839869.002024-06-248356Actual
7816108.662022-10-258368Actual
6260100.002022-09-248346Budget
31697124.002024-09-238316Actual
23970117.002024-02-228336Actual
25950202.002024-04-238365Actual
2549667.782024-03-2483611Actual
7159200.002022-10-258365Budget
1083126.842022-04-248368Actual
34353215.662024-11-2483111Actual
11639189.002023-02-228365Actual
2667200.002022-06-258365Actual
2287139.002022-06-258313Actual
1847911.402023-08-2583112Actual
354240.002022-07-258373Budget
3635370.002025-01-238356Actual
466342.002022-08-258373Actual
22965103.002024-01-238336Actual
12767126.002023-03-258365Actual
3517780.002024-12-238346Actual
1027130.002023-01-238373Budget
10458180.002023-01-238315Actual
19809163.002023-10-258315Actual
1621781.612023-06-2583111Actual
31604279.002024-09-238315Actual
34825224.002024-12-238363Actual
742950.002022-10-258356Budget
36478290.002025-01-238367Actual
1176768.002023-02-228326Actual
181950.002022-05-258356Budget
3862777.002025-03-258346Actual
27896234.592024-05-2483213Actual
1243880.002023-03-258363Budget
9479140.002022-12-238316Actual
34000144.002024-11-248336Actual
691233.002022-10-258373Actual
5460200.002022-08-258318Budget
748886.002022-10-258366Actual
27081195.002024-05-248365Actual
34408101.822024-11-2483311Actual
907690.002022-12-238363Budget
17157126.842023-07-258328Actual
1662599.002023-07-258373Actual
3789206.002022-07-258365Actual
9262196.002022-12-238364Actual
18220210.182023-08-258368Actual
2332063.532024-01-2383111Actual
32728293.002024-10-248315Actual
3014969.672024-07-2483113Actual
12109138.002023-02-228367Actual
10515146.002023-01-238365Actual
17685175.002023-08-258314Actual
1019289.002023-01-238363Actual
23729224.002024-02-228314Actual
38395235.002025-03-258364Actual
11816137.002023-02-228336Actual
3067858.002024-08-248356Actual
293859.002022-06-258356Actual
21841194.002023-12-238315Actual
7336138.002022-10-258336Actual
8879135.932022-11-258328Actual
6635100.002022-09-248328Budget
3632790.002025-01-238346Actual
16097342.002023-06-258318Actual
346580.002022-07-258363Budget
1186286.002023-02-228346Actual
578840.002022-09-248373Budget
332490.002022-06-258368Budget
10924200.002023-01-238317Budget
424200.002022-04-248365Budget
1523780.552023-05-2583111Actual
31986478.362024-09-238318Actual
2352010.332024-01-2383112Actual
6445264.002022-09-248317Actual
38183266.172025-02-2283613Actual
1739280.552023-07-2583611Actual
7020162.002022-10-258364Actual
1789732.002023-08-258326Actual
1629948.632023-06-2583411Actual
2952688.002024-07-248346Actual
32515344.002024-10-248313Actual
15536197.002023-06-258363Actual
30385393.002024-08-248314Actual
11499200.002023-02-228364Budget
9017127.002022-12-238313Actual
225155.012023-12-2383112Actual
28140242.002024-06-248364Actual
775490.002022-10-258328Budget
33853252.002024-11-248315Actual
7706200.002022-10-258318Budget
34790375.002024-12-238313Actual
962377.002022-12-238346Actual
1866147.002023-09-248373Actual
16781185.002023-07-258365Actual
4914200.002022-08-258365Budget
1429051.822023-04-2483311Actual
22852131.002024-01-238365Actual
30265417.002024-08-248313Actual
2662714.592024-04-2383112Actual
34141387.002024-11-248317Actual
3685596.512025-01-2383112Actual
2039349.702023-10-2583411Actual
27048281.002024-05-248315Actual
27194150.002024-05-248336Actual

Generated 2025-05-24 08:45:36.072 UTC