[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 960  >   

551 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30385393.002024-08-258314Actual
3865375.002025-03-268356Actual
5381200.002022-08-268367Budget
9479140.002022-12-248316Actual
242535.002022-06-268373Actual
222200.002022-04-258314Budget
2502566.002024-03-258346Actual
31546240.002024-09-248364Actual
18604202.002023-09-258363Actual
37125292.002025-02-238363Actual
4773200.002022-08-268364Budget
12706200.002023-03-268315Budget
37303301.002025-02-238315Actual
840860.002022-11-268326Budget
14141137.452023-04-258328Actual
748886.002022-10-268366Actual
3076248.002022-06-268317Actual
3582581.962024-12-2483113Actual
2505134.002024-03-258356Actual
3673883.742025-01-2483411Actual
3800586.932025-02-2383112Actual
4199200.002022-07-268317Budget
2837290.002024-06-258346Actual
28431111.002024-06-258366Actual
35096102.002024-12-248316Actual
24145188.002024-02-238367Actual
27604128.422024-05-2583311Actual
850580.002022-11-268346Budget
4993100.002022-08-268316Budget
14676114.002023-05-268364Actual
14734194.002023-05-268315Actual
11437260.002023-02-238314Actual
18159288.972023-08-268318Actual
27896234.592024-05-2583213Actual
1435051.822023-04-2583611Actual
21988122.002023-12-248336Actual
3323155.632022-06-268368Actual
7238136.002022-10-268316Actual
2057015.652023-10-2683612Actual
17925125.002023-08-268336Actual
728660.002022-10-268326Budget
2473142.002024-03-258373Actual
36656202.892025-01-2483111Actual
11111143.512023-01-248328Actual
2494476.002024-03-258316Actual
1176768.002023-02-238326Actual
22165225.002023-12-248367Actual
37887120.972025-02-2383411Actual
23107225.002024-01-248317Actual
20987115.002023-11-268336Actual
1959200.002022-05-268317Budget
19957111.002023-10-268336Actual
1523780.552023-05-2683111Actual
354340.002022-07-268373Actual
4992116.002022-08-268316Actual
30803276.002024-08-258367Actual
21247195.022023-11-268328Actual
18929105.002023-09-258336Actual
2101379.002023-11-268346Actual
38360450.002025-03-268314Actual
2610200.002022-06-268315Actual
4913165.002022-08-268365Actual
2136734.802023-11-2683211Actual
24639372.002024-03-258313Actual
37210471.002025-02-238314Actual
2890100.002022-06-268346Budget
12768100.002023-03-268365Budget
1549132.002022-05-268365Actual
3868100.002022-07-268316Budget
31837102.002024-09-248366Actual
8751200.002022-11-268367Budget
13098100.002023-03-268366Budget
3443594.382024-11-2583411Actual
24111251.002024-02-238317Actual
23142257.002024-01-248367Actual
38601155.002025-03-268336Actual
803232.002022-11-268373Actual
30513241.002024-08-258365Actual
1289550.002023-03-268326Budget
9262196.002022-12-248364Actual
3671189.062025-01-2483311Actual
4013101.002022-07-268346Actual
2549667.782024-03-2583611Actual
16653246.002023-07-268314Actual
3790200.002022-07-268365Budget
20662221.002023-11-268363Actual
17685175.002023-08-268314Actual
458580.002022-08-268363Budget
29352293.002024-07-258315Actual
13178200.002023-03-268317Budget
4120137.002022-07-268366Actual
2603721.002024-04-248326Actual
29937103.952024-07-2583411Actual
3742339.002025-02-238326Actual
3791417.782025-02-2383511Actual
23915113.002024-02-238316Actual
11578204.002023-02-238315Actual
33795242.002024-11-258364Actual
1027130.002023-01-248373Budget
2305095.002024-01-248366Actual
35414217.752024-12-248328Actual
19105259.002023-09-258367Actual
16533358.002023-07-268313Actual
2727997.002024-05-258366Actual
10595120.002023-01-248316Actual
1482792.002023-05-268316Actual
2561310.332024-03-2583612Actual
8458140.002022-11-268336Actual
8141175.002022-11-268364Actual
31752143.002024-09-248336Actual
1968994.002023-10-268373Actual
1901394.002023-09-258366Actual
55240.002022-04-258326Budget
3966136.002022-07-268336Actual
12944100.002023-03-268336Budget
1426313.532023-04-2583211Actual
28902126.292024-06-2583112Actual
976200.002022-04-258318Budget
164189.272023-06-2683112Actual
164455.012023-06-2683212Actual
8360100.002022-11-268316Budget
1594778.002023-06-268366Actual
4386100.002022-07-268328Budget
3213482.682024-09-2483211Actual
2872951.822024-06-2583211Actual
8457100.002022-11-268336Budget
18781131.002023-09-258315Actual
8282200.002022-11-268365Budget
2239746.502023-12-2483311Actual
21783103.002023-12-248364Actual
3731200.002022-07-268315Budget
12188245.032023-02-238318Actual
840955.002022-11-268326Actual
9342200.002022-12-248315Budget
188088.002022-05-268366Actual
27429429.882024-05-258318Actual
5836280.002022-09-258314Budget
3591245.002022-07-268314Actual
1535377.362023-05-2683611Actual
406057.002022-07-268356Actual
7160157.002022-10-268365Actual
855172.002022-11-268356Actual
10845100.002023-01-248366Budget
36301144.002025-01-248336Actual
5242100.002022-08-268366Budget
915424.002022-12-248373Actual
20874181.002023-11-268365Actual
29855184.812024-07-2583111Actual
1423567.782023-04-2583111Actual
1559360.002023-06-268373Actual
12377100.002023-03-268313Budget
3065271.002024-08-258346Actual
34733141.612024-11-2583613Actual
28488445.002024-06-258317Actual
2530147.002022-06-268364Actual
15749163.002023-06-268365Actual
12626182.002023-03-268364Actual
26871282.002024-05-258363Actual
1694646.002023-07-268356Actual
293750.002022-06-268356Budget
1303777.002023-03-268356Actual
10738100.002023-01-248346Budget
37593353.002025-02-238317Actual
27336332.002024-05-258317Actual
9263200.002022-12-248364Budget
616453.002022-09-258326Actual
1526513.532023-05-2683211Actual
32763282.002024-10-258365Actual
32635493.002024-10-258314Actual
94102.002022-04-258363Actual
2337545.442024-01-2483311Actual
1726150.002022-05-268336Actual
167640.002022-05-268326Budget
1138830.002023-02-238373Budget
2346266.722024-01-2483611Actual
9726100.002022-12-248366Budget
39337213.542025-03-2683613Actual
743039.002022-10-268356Actual
1636043.312023-06-2683611Actual
781580.002022-10-268368Budget
1591457.002023-06-268356Actual
37805136.932025-02-2383111Actual
36443414.002025-01-248317Actual
354240.002022-07-268373Budget
17600237.002023-08-268363Actual
20192328.362023-10-268318Actual
7159200.002022-10-268365Budget
601200.002022-04-258336Budget
3177881.002024-09-248346Actual
3292850.002024-10-258356Actual
30478264.002024-08-258315Actual
5461345.032022-08-268318Actual
37477102.002025-02-238346Actual
3137138.002022-06-268367Actual
2662714.592024-04-2483112Actual
29763213.212024-07-258328Actual
1838711.402023-08-2683511Actual
2473285.002022-06-268314Actual
10984200.002023-01-248367Budget
2746100.002022-06-268316Budget
2342914.592024-01-2483511Actual
27750136.932024-05-2583112Actual
1384628.002023-04-258326Actual
6696149.572022-09-258368Actual
21630312.002023-12-248313Actual
122390.002022-05-268363Budget
6834103.002022-10-268363Actual
13724203.002023-04-258315Actual
1733156.082023-07-2683411Actual
2432260.332024-02-2383111Actual
39219211.402025-03-2683612Actual
12189200.002023-02-238318Budget
1692072.002023-07-268346Actual
504100.002022-04-258316Budget
2286100.002022-06-268313Budget
29797261.692024-07-258368Actual
1898141.002023-09-258356Actual
4524100.002022-08-268313Budget
12110200.002023-02-238367Budget
30208155.642024-07-2583613Actual
4259167.002022-07-268367Actual
4387178.362022-07-268328Actual
1931114.592023-09-2583211Actual
1390070.002023-04-258346Actual
2839869.002024-06-258356Actual
33138210.182024-10-258328Actual
30768358.002024-08-258317Actual
34234466.242024-11-258318Actual
21126195.002023-11-268317Actual
28198264.002024-06-258315Actual
293859.002022-06-268356Actual
2875687.992024-06-2583311Actual
20220178.362023-10-268328Actual
38183266.172025-02-2383613Actual
10458180.002023-01-248315Actual
14642209.002023-05-268314Actual
27692126.292024-05-2583611Actual
33018402.002024-10-258317Actual
691330.002022-10-268373Budget
22251148.052023-12-248328Actual
29174217.002024-07-258363Actual
13366146.542023-03-268328Actual
32340168.852024-09-2483612Actual
27929243.362024-05-2583613Actual
144089.272023-04-2583112Actual
2399677.002024-02-238346Actual
34790375.002024-12-248313Actual
2497120.002024-03-258326Actual
2245784.802023-12-2483611Actual
2650746.502024-04-2483411Actual
23729224.002024-02-238314Actual
38686117.002025-03-268366Actual
2254817.782023-12-2483612Actual
31697124.002024-09-248316Actual
27081195.002024-05-258365Actual
8281140.002022-11-268365Actual
17430.002022-04-258373Budget
4710280.002022-08-268314Budget
630751.002022-09-258356Actual
17870113.002023-08-268316Actual
39099147.572025-03-2683611Actual
22223295.032023-12-248318Actual
2543634.802024-03-2583411Actual
2352010.332024-01-2483112Actual
915530.002022-12-248373Budget
14113338.972023-04-258318Actual
2437735.872024-02-2383311Actual
8140200.002022-11-268364Budget
3290297.002024-10-258346Actual
2144811.402023-11-2683511Actual
1191060.002023-02-238356Budget
23262155.632024-01-248368Actual
10923197.002023-01-248317Actual
738393.002022-10-268346Actual
346479.002022-07-268363Actual
8938105.632022-11-268368Actual
39038127.362025-03-2683411Actual
130121.002022-05-268373Actual
332490.002022-06-268368Budget
24674223.002024-03-258363Actual
26779162.662024-04-2483613Actual
36188207.002025-01-248365Actual
1223798.052023-02-238328Actual
3906515.652025-03-2683511Actual
31334159.152024-08-2583613Actual
1243976.002023-03-268363Actual
2579267.002024-04-248373Actual
15024295.002023-05-268317Actual
8080200.002022-11-268314Budget
6037164.002022-09-258365Actual
38152141.612025-02-2383213Actual
2666115.652024-04-2483612Actual
1662599.002023-07-268373Actual
33551148.622024-10-2583213Actual
36598219.272025-01-248368Actual
2615066.002024-04-248366Actual
1025134.422022-04-258328Actual
30091173.102024-07-2583612Actual
3653200.002022-07-268364Budget
3627336.002025-01-248326Actual
11815100.002023-02-238336Budget
9590.002022-04-258363Budget
3512345.002024-12-248326Actual
3732167.002022-07-268315Actual
20840177.002023-11-268315Actual
2172143.002023-12-248373Actual
7707226.842022-10-268318Actual
2000943.002023-10-268356Actual
11577200.002023-02-238315Budget
29294222.002024-07-258364Actual
15059227.002023-05-268367Actual
5648100.002022-09-258313Budget
11062295.032023-01-248318Actual
38778255.002025-03-268367Actual
3075200.002022-06-268317Budget
24886147.002024-03-258365Actual
35648115.652024-12-2483611Actual
28643214.722024-06-258368Actual
7627191.002022-10-268367Actual
13099101.002023-03-268366Actual
3803323.102025-02-2383212Actual
21875125.002023-12-248365Actual
27986398.002024-06-258313Actual
2355212.462024-01-2483612Actual
25915234.002024-04-248315Actual
1303860.002023-03-268356Budget
1392651.002023-04-258356Actual
1765741.002023-08-268373Actual
32961129.002024-10-258366Actual
2193376.002023-12-248316Actual
326490.002022-06-268328Budget
14769122.002023-05-268365Actual
32670298.002024-10-258364Actual
9399200.002022-12-248365Budget
25262179.872024-03-258328Actual
37536118.002025-02-238366Actual
12109138.002023-02-238367Actual
29910110.342024-07-2583311Actual
31986478.362024-09-248318Actual
8831231.392022-11-268318Actual
28291135.002024-06-258316Actual
28609226.842024-06-258328Actual
2045448.632023-10-2683611Actual
1628100.002022-05-268316Budget
2204043.002023-12-248356Actual
7568200.002022-10-268317Budget
1827867.782023-08-2683111Actual
1005380.002022-12-248368Budget
405960.002022-07-268356Budget
2042028.422023-10-2683511Actual
29082155.642024-06-2583613Actual
3676543.312025-01-2483511Actual
29971116.722024-07-2583611Actual
2955256.002024-07-258356Actual
2844150.002022-06-268336Actual
10739117.002023-01-248346Actual
458474.002022-08-268363Actual
36536551.092025-01-248318Actual
3059860.002024-08-258326Actual
35706134.802024-12-2483112Actual
279529.002022-06-268326Actual
1251730.002023-03-268373Budget
23764167.002024-02-238364Actual
4772178.002022-08-268364Actual
2891101.002022-06-268346Actual
5321200.002022-08-268317Budget
7100152.002022-10-268315Actual
33404101.822024-10-2583112Actual
33760376.002024-11-258314Actual
2716647.002024-05-258326Actual
728763.002022-10-268326Actual
23228152.602024-01-248328Actual
7895114.002022-11-268313Actual
27048281.002024-05-258315Actual
1289442.002023-03-268326Actual
999290.002022-12-248328Budget
15621183.002023-06-268314Actual
130030.002022-05-268373Budget
19809163.002023-10-268315Actual
36246150.002025-01-248316Actual
1583420.002023-06-268326Actual
11172149.572023-01-248368Actual
1890139.002023-09-258326Actual
1164100.002022-05-268313Budget
2207389.002023-12-248366Actual
31639266.002024-09-248365Actual
234790.002022-06-268363Budget
25855187.002024-04-248364Actual
3458243.312024-11-2583212Actual
2724650.002024-05-258356Actual
571080.002022-09-258363Budget
683590.002022-10-268363Budget
1348200.002022-05-268314Budget
1078560.002023-01-248356Budget
967050.002022-12-248356Budget
2648049.702024-04-2483311Actual
28021254.002024-06-258363Actual
16894106.002023-07-268336Actual
26209320.002024-04-248317Actual
19751116.002023-10-268364Actual
10318217.002023-01-248314Actual
34554110.342024-11-2583112Actual
10378135.002023-01-248364Actual
205395.012023-10-2683212Actual
22852131.002024-01-248365Actual
4446100.002022-07-268368Budget
1222102.002022-05-268363Actual
2405467.002024-02-238366Actual
2207158.662022-05-268368Actual
194835.012023-09-2583112Actual
35885162.662024-12-2483613Actual
2293721.002024-01-248326Actual
3216200.002022-06-268318Budget
37627303.002025-02-238367Actual
55346.002022-04-258326Actual
3118344.382024-08-2583212Actual
279440.002022-06-268326Budget
144355.012023-04-2583212Actual
15501408.002023-06-268313Actual
2093281.002023-11-268316Actual
13630167.002023-04-258314Actual
33110425.332024-10-258318Actual
22640202.002024-01-248363Actual
29445112.002024-07-258316Actual
9575138.002022-12-248336Actual
31928311.002024-09-248367Actual
11816137.002023-02-238336Actual
1461444.002023-05-268373Actual
12564230.002023-03-268314Actual
12767126.002023-03-268365Actual
26304542.002024-04-248318Actual
13319200.002023-03-268318Budget
2472200.002022-06-268314Budget
1847911.402023-08-2683112Actual
3265114.722022-06-268328Actual
220890.002022-05-268368Budget
7706200.002022-10-268318Budget
1409100.002022-05-268364Budget
10691100.002023-01-248336Budget
5976206.002022-09-258315Actual
504151.002022-08-268326Actual
35151132.002024-12-248336Actual
29677273.002024-07-258367Actual
1627236.932023-06-2683311Actual
37338248.002025-02-238365Actual
29049232.842024-06-2583213Actual
12627200.002023-03-268364Budget
30265417.002024-08-258313Actual
19225157.142023-09-258368Actual
27549179.492024-05-2583111Actual
12297129.872023-02-238368Actual
31036117.782024-08-2583311Actual
69655.002022-04-258356Actual
29642383.002024-07-258317Actual
17191182.902023-07-268368Actual
28140242.002024-06-258364Actual
26244248.002024-04-248367Actual
3685596.512025-01-2483112Actual
7335100.002022-10-268336Budget
1833337.992023-08-2683311Actual
3635370.002025-01-248356Actual
6116107.002022-09-258316Actual
1431735.872023-04-2583411Actual
3071190.002024-08-258366Actual
10516100.002023-01-248365Budget
33230185.872024-10-2583111Actual
35767225.232024-12-2483612Actual
12048187.002023-02-238317Actual
1851216.722023-08-2683612Actual
3325869.912024-10-2583211Actual
7628200.002022-10-268367Budget
11969100.002023-02-238366Budget
1797736.002023-08-268356Actual
35852167.922024-12-2483213Actual
887890.002022-11-268328Budget
505133.002022-04-258316Actual
34141387.002024-11-258317Actual
518464.002022-08-268356Actual
1496779.002023-05-268366Actual
17157126.842023-07-268328Actual
8611100.002022-11-268366Budget
1196893.002023-02-238366Actual
7816108.662022-10-268368Actual
7336138.002022-10-268336Actual
13819108.002023-04-258316Actual
2656852.892024-04-2483611Actual
2765844.382024-05-2583511Actual
34674157.402024-11-2583113Actual
2546326.292024-03-2583511Actual
12846109.002023-03-268316Actual
13664153.002023-04-258364Actual
34945290.002024-12-248364Actual
214690.002022-05-268328Budget
16688124.002023-07-268364Actual
855250.002022-11-268356Budget
33466170.982024-10-2583612Actual
32821144.002024-10-258316Actual
34262281.392024-11-258328Actual
3100940.122024-08-2583211Actual
1836037.992023-08-2683411Actual
977273.812022-04-258318Actual
19632220.002023-10-268363Actual
14882109.002023-05-268336Actual
35293356.002024-12-248317Actual
21219395.032023-11-268318Actual
4339219.272022-07-268318Actual
8830200.002022-11-268318Budget
1223680.002023-02-238328Budget
1488238.002022-05-268315Actual
32876130.002024-10-258336Actual
35976233.002025-01-248363Actual
28106493.002024-06-258314Actual
31155128.422024-08-2583112Actual
38240375.002025-03-268313Actual
504050.002022-08-268326Budget
38898237.452025-03-268368Actual
8689180.002022-11-268317Actual
775490.002022-10-268328Budget
38864179.872025-03-268328Actual
34353215.662024-11-2583111Actual
12705215.002023-03-268315Actual
33583238.102024-10-2583613Actual
1895555.002023-09-258346Actual
3403132.002022-07-268313Actual
2095930.002023-11-268326Actual
3901173.102025-03-2683311Actual
893780.002022-11-268368Budget
391650.002022-07-268326Budget
33675205.002024-11-258363Actual
30981148.632024-08-2583111Actual
38453253.002025-03-268315Actual
2157314.592023-11-2683612Actual
6507200.002022-09-258367Budget
1485436.002023-05-268326Actual
4851200.002022-08-268315Budget
24203310.182024-02-238318Actual
181950.002022-05-268356Budget
31604279.002024-09-248315Actual
17812167.002023-08-268365Actual
37947123.102025-02-2383611Actual
3172439.002024-09-248326Actual
29139397.002024-07-258313Actual
19191190.482023-09-258328Actual
2538213.532024-03-2583211Actual
38067225.232025-02-2383612Actual
691233.002022-10-268373Actual
2133962.462023-11-2683111Actual
15714146.002023-06-268315Actual
9944200.002022-12-248318Budget
6508180.002022-09-258367Actual
36095284.002025-01-248364Actual

Generated 2025-05-25 09:19:53.201 UTC