[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 992  >   

551 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14676114.002023-05-238364Actual
2579267.002024-04-218373Actual
17685175.002023-08-238314Actual
1289442.002023-03-238326Actual
29445112.002024-07-228316Actual
18187135.932023-08-238328Actual
26836345.002024-05-228313Actual
2609156.002024-04-218346Actual
29763213.212024-07-228328Actual
1632613.532023-06-2383511Actual
3865375.002025-03-238356Actual
9400185.002022-12-218365Actual
7895114.002022-11-238313Actual
16159234.422023-06-238368Actual
25296187.452024-03-228368Actual
220890.002022-05-238368Budget
29735479.882024-07-228318Actual
94102.002022-04-228363Actual
182044.002022-05-238356Actual
8458140.002022-11-238336Actual
4773200.002022-08-238364Budget
3561518.842024-12-2183511Actual
7755116.232022-10-238328Actual
3397240.002024-11-228326Actual
22130222.002023-12-218317Actual
279529.002022-06-238326Actual
12991100.002023-03-238346Budget
1550200.002022-05-238365Budget
8457100.002022-11-238336Budget
11437260.002023-02-208314Actual
6508180.002022-09-228367Actual
36301144.002025-01-218336Actual
23228152.602024-01-218328Actual
505133.002022-04-228316Actual
10984200.002023-01-218367Budget
952660.002022-12-218326Budget
2144811.402023-11-2383511Actual
850479.002022-11-238346Actual
5837278.002022-09-228314Actual
30889207.152024-08-228328Actual
26065100.002024-04-218336Actual
30265417.002024-08-228313Actual
2947238.002024-07-228326Actual
2355212.462024-01-2183612Actual
29642383.002024-07-228317Actual
14053238.002023-04-228367Actual
13240200.002023-03-238367Budget
108490.002022-04-228368Budget
2546326.292024-03-2283511Actual
504050.002022-08-238326Budget
23142257.002024-01-218367Actual
4013101.002022-07-238346Actual
28643214.722024-06-228368Actual
16533358.002023-07-238313Actual
13724203.002023-04-228315Actual
1196893.002023-02-208366Actual
2057015.652023-10-2383612Actual
26365222.302024-04-218368Actual
4339219.272022-07-238318Actual
855172.002022-11-238356Actual
2099260.182022-05-238318Actual
2432260.332024-02-2083111Actual
144089.272023-04-2283112Actual
1191060.002023-02-208356Budget
255548.212024-03-2283112Actual
242430.002022-06-238373Budget
38601155.002025-03-238336Actual
1176650.002023-02-208326Budget
952751.002022-12-218326Actual
28581554.122024-06-228318Actual
29585102.002024-07-228366Actual
9478100.002022-12-218316Budget
1083126.842022-04-228368Actual
2831834.002024-06-228326Actual
8831231.392022-11-238318Actual
2543634.802024-03-2283411Actual
18569419.002023-09-228313Actual
19957111.002023-10-238336Actual
3343224.162024-10-2283212Actual
691330.002022-10-238373Budget
405960.002022-07-238356Budget
234674.002022-06-238363Actual
29082155.642024-06-2283613Actual
1336780.002023-03-238328Budget
22284158.662023-12-218368Actual
6445264.002022-09-228317Actual
30478264.002024-08-228315Actual
2000943.002023-10-238356Actual
17925125.002023-08-238336Actual
3059860.002024-08-228326Actual
10132100.002023-01-218313Budget
12189200.002023-02-208318Budget
18929105.002023-09-228336Actual
8879135.932022-11-238328Actual
1186286.002023-02-208346Actual
3685596.512025-01-2183112Actual
29910110.342024-07-2283311Actual
35236101.002024-12-218366Actual
29971116.722024-07-2283611Actual
2890100.002022-06-238346Budget
29387231.002024-07-228365Actual
8081256.002022-11-238314Actual
14113338.972023-04-228318Actual
2133962.462023-11-2383111Actual
24111251.002024-02-208317Actual
23857163.002024-02-208365Actual
205395.012023-10-2383212Actual
9263200.002022-12-218364Budget
24264234.422024-02-208368Actual
3403132.002022-07-238313Actual
326490.002022-06-238328Budget
9944200.002022-12-218318Budget
30768358.002024-08-228317Actual
601200.002022-04-228336Budget
2193376.002023-12-218316Actual
1697998.002023-07-238366Actual
37477102.002025-02-208346Actual
39304231.082025-03-2383213Actual
2473285.002022-06-238314Actual
23970117.002024-02-208336Actual
6260100.002022-09-228346Budget
18689220.002023-09-228314Actual
21219395.032023-11-238318Actual
1019289.002023-01-218363Actual
2538213.532024-03-2283211Actual
1131180.002023-02-208363Budget
2666115.652024-04-2183612Actual
3065271.002024-08-228346Actual
69655.002022-04-228356Actual
5321200.002022-08-238317Budget
1490864.002023-05-238346Actual
4913165.002022-08-238365Actual
32106167.782024-09-2183111Actual
9342200.002022-12-218315Budget
5975200.002022-09-228315Budget
3906515.652025-03-2383511Actual
2645343.312024-04-2183211Actual
38360450.002025-03-238314Actual
2531100.002022-06-238364Budget
11172149.572023-01-218368Actual
16653246.002023-07-238314Actual
26209320.002024-04-218317Actual
10595120.002023-01-218316Actual
1559360.002023-06-238373Actual
2667200.002022-06-238365Actual
39099147.572025-03-2383611Actual
1990295.002023-10-238316Actual
3652157.002022-07-238364Actual
1435051.822023-04-2283611Actual
458580.002022-08-238363Budget
1800983.002023-08-238366Actual
3284834.002024-10-228326Actual
15807100.002023-06-238316Actual
31604279.002024-09-218315Actual
1727726.292023-07-2383211Actual
34496167.782024-11-2283611Actual
1942567.782023-09-2283611Actual
38395235.002025-03-238364Actual
32728293.002024-10-228315Actual
31511423.002024-09-218314Actual
36246150.002025-01-218316Actual
2196031.002023-12-218326Actual
32398139.852024-09-2183113Actual
346479.002022-07-238363Actual
38956160.342025-03-2383111Actual
2843200.002022-06-238336Budget
194835.012023-09-2283112Actual
21664232.002023-12-218363Actual
3067858.002024-08-228356Actual
10594100.002023-01-218316Budget
466342.002022-08-238373Actual
36797100.762025-01-2183611Actual
17812167.002023-08-238365Actual
4772178.002022-08-238364Actual
35648115.652024-12-2183611Actual
12298100.002023-02-208368Budget
6587200.002022-09-228318Budget
1583420.002023-06-238326Actual
1387484.002023-04-228336Actual
24203310.182024-02-208318Actual
12564230.002023-03-238314Actual
1724970.972023-07-2383111Actual
39277122.312025-03-2383113Actual
28701185.872024-06-2283111Actual
3671189.062025-01-2183311Actual
26871282.002024-05-228363Actual
7489100.002022-10-238366Budget
17600237.002023-08-238363Actual
24759220.002024-03-228314Actual
7239100.002022-10-238316Budget
4851200.002022-08-238315Budget
13098100.002023-03-238366Budget
22223295.032023-12-218318Actual
2610200.002022-06-238315Actual
10319200.002023-01-218314Budget
29139397.002024-07-228313Actual
1591457.002023-06-238356Actual
38686117.002025-03-238366Actual
3106396.512024-08-2283411Actual
30385393.002024-08-228314Actual
683590.002022-10-238363Budget
571080.002022-09-228363Budget
3869129.002022-07-238316Actual
332490.002022-06-238368Budget
2609200.002022-06-238315Budget
1303860.002023-03-238356Budget
122390.002022-05-238363Budget
32821144.002024-10-228316Actual
7336138.002022-10-238336Actual
130121.002022-05-238373Actual
38778255.002025-03-238367Actual
27371266.002024-05-228367Actual
27811211.402024-05-2283612Actual
6366100.002022-09-228366Budget
3443594.382024-11-2283411Actual
38488293.002025-03-238365Actual
32550209.002024-10-228363Actual
1523780.552023-05-2383111Actual
2207389.002023-12-218366Actual
18159288.972023-08-238318Actual
2299160.002024-01-218346Actual
1138830.002023-02-208373Budget
31697124.002024-09-218316Actual
5136100.002022-08-238346Budget
14175167.752023-04-228368Actual
37947123.102025-02-2083611Actual
12846109.002023-03-238316Actual
2837290.002024-06-228346Actual
1005380.002022-12-218368Budget
3402694.002024-11-228346Actual
19070265.002023-09-228317Actual
34100.002022-04-228313Budget
181950.002022-05-238356Budget
12944100.002023-03-238336Budget
27048281.002024-05-228315Actual
24886147.002024-03-228365Actual
2881022.042024-06-2283511Actual
26779162.662024-04-2183613Actual
31217188.002024-08-2283612Actual
3458243.312024-11-2283212Actual
20099258.002023-10-238317Actual
12627200.002023-03-238364Budget
18220210.182023-08-238368Actual
17719137.002023-08-238364Actual
9017127.002022-12-218313Actual
19163437.452023-09-228318Actual
9576100.002022-12-218336Budget
32670298.002024-10-228364Actual
10054164.722022-12-218368Actual
5570141.992022-08-238368Actual
3520351.002024-12-218356Actual
2656852.892024-04-2183611Actual
1243976.002023-03-238363Actual
15145143.512023-05-238328Actual
3488294.002024-12-218373Actual
34733141.612024-11-2283613Actual
10983178.002023-01-218367Actual
29677273.002024-07-228367Actual
29259385.002024-07-228314Actual
33230185.872024-10-2283111Actual
3676543.312025-01-2183511Actual
27631100.762024-05-2283411Actual
1395988.002023-04-228366Actual
1933822.042023-09-2283311Actual
25141306.002024-03-228317Actual
423140.002022-04-228365Actual
27491211.692024-05-228368Actual
1588864.002023-06-238346Actual
279440.002022-06-238326Budget
38067225.232025-02-2083612Actual
3558884.802024-12-2183411Actual
458474.002022-08-238363Actual
1836037.992023-08-2383411Actual
35328296.002024-12-218367Actual
7568200.002022-10-238317Budget
11640100.002023-02-208365Budget
3137138.002022-06-238367Actual
406057.002022-07-238356Actual
39219211.402025-03-2383612Actual
20134160.002023-10-238367Actual
1549132.002022-05-238365Actual
10738100.002023-01-218346Budget
2039349.702023-10-2383411Actual
24851143.002024-03-228315Actual
12706200.002023-03-238315Budget
5896200.002022-09-228364Budget
11063200.002023-01-218318Budget
55346.002022-04-228326Actual
33138210.182024-10-228328Actual
37627303.002025-02-208367Actual
15179166.242023-05-238368Actual
22605351.002024-01-218313Actual
7021200.002022-10-238364Budget
35448257.152024-12-218368Actual
12626182.002023-03-238364Actual
2346266.722024-01-2183611Actual
23644182.002024-02-208363Actual
9399200.002022-12-218365Budget
2458212.462024-02-2083612Actual
10739117.002023-01-218346Actual
4200158.002022-07-238317Actual
504100.002022-04-228316Budget
13099101.002023-03-238366Actual
38453253.002025-03-238315Actual
19105259.002023-09-228367Actual
855250.002022-11-238356Budget
2601062.002024-04-218316Actual
242535.002022-06-238373Actual
1662599.002023-07-238373Actual
35852167.922024-12-2183213Actual
1493455.002023-05-238356Actual
29500153.002024-07-228336Actual
35767225.232024-12-2183612Actual
1725200.002022-05-238336Budget
1730435.872023-07-2383311Actual
967050.002022-12-218356Budget
1384628.002023-04-228326Actual
346580.002022-07-238363Budget
1928381.612023-09-2283111Actual
22725211.002024-01-218314Actual
7335100.002022-10-238336Budget
11718123.002023-02-208316Actual
3791417.782025-02-2083511Actual
12565200.002023-03-238314Budget
16097342.002023-06-238318Actual
17870113.002023-08-238316Actual
2561310.332024-03-2283612Actual
4914200.002022-08-238365Budget
16004256.002023-06-238317Actual
578942.002022-09-228373Actual
26304542.002024-04-218318Actual
9726100.002022-12-218366Budget
37090436.002025-02-208313Actual
4524100.002022-08-238313Budget
188088.002022-05-238366Actual
10691100.002023-01-218336Budget
896100.002022-04-228367Budget
4120137.002022-07-238366Actual
30923313.212024-08-228368Actual
2154010.332023-11-2383112Actual
37303301.002025-02-208315Actual
3118344.382024-08-2283212Actual
1797736.002023-08-238356Actual
7628200.002022-10-238367Budget
2234281.612023-12-2183111Actual
1544416.722023-05-2383612Actual
245239.272024-02-2083112Actual
6834103.002022-10-238363Actual
14734194.002023-05-238315Actual
222200.002022-04-228314Budget
102490.002022-04-228328Budget
11111143.512023-01-218328Actual
144355.012023-04-2283212Actual
1772100.002022-05-238346Budget
18101158.002023-08-238367Actual
3591245.002022-07-238314Actual
36916151.832025-01-2183612Actual
2473142.002024-03-228373Actual
38240375.002025-03-238313Actual
2446584.802024-02-2083611Actual
10379200.002023-01-218364Budget
55240.002022-04-228326Budget
27750136.932024-05-2283112Actual
2893025.232024-06-2283212Actual
17071169.002023-07-238367Actual
33524134.592024-10-2283113Actual
293859.002022-06-238356Actual
28431111.002024-06-228366Actual
32607118.002024-10-228373Actual
15059227.002023-05-238367Actual
5460200.002022-08-238318Budget
2807891.002024-06-228373Actual
363200.002022-04-228315Budget
16781185.002023-07-238365Actual
34353215.662024-11-2283111Actual
8282200.002022-11-238365Budget
5243112.002022-08-238366Actual
1838711.402023-08-2383511Actual
20747241.002023-11-238314Actual
25262179.872024-03-228328Actual
36974164.412025-01-2183113Actual
2093281.002023-11-238316Actual
2692895.002024-05-228373Actual
5649113.002022-09-228313Actual
1165142.002022-05-238313Actual
37713304.122025-02-208328Actual
2402264.002024-02-208356Actual
10318217.002023-01-218314Actual
130030.002022-05-238373Budget
1629948.632023-06-2383411Actual
36095284.002025-01-218364Actual
738280.002022-10-238346Budget
27081195.002024-05-228365Actual
1535377.362023-05-2383611Actual
2724650.002024-05-228356Actual
21783103.002023-12-218364Actual
35976233.002025-01-218363Actual
2242453.952023-12-2183411Actual
28609226.842024-06-228328Actual
728763.002022-10-238326Actual
17191182.902023-07-238368Actual
34701171.432024-11-2283213Actual
33853252.002024-11-228315Actual
17129314.722023-07-238318Actual
22852131.002024-01-218365Actual
2988341.192024-07-2283211Actual
1390070.002023-04-228346Actual
23764167.002024-02-208364Actual
2201475.002023-12-218346Actual
6117100.002022-09-228316Budget
2727997.002024-05-228366Actual
1624511.402023-06-2383211Actual
29937103.952024-07-2283411Actual
6635100.002022-09-228328Budget
34234466.242024-11-228318Actual
2878396.512024-06-2283411Actual
364172.002022-04-228315Actual
38183266.172025-02-2083613Actual
29797261.692024-07-228368Actual
64984.002022-04-228346Actual
1629111.002022-05-238316Actual
1408154.002022-05-238364Actual
1901394.002023-09-228366Actual
691233.002022-10-238373Actual
26746227.572024-04-2183213Actual
424200.002022-04-228365Budget
36598219.272025-01-218368Actual
2269787.002024-01-218373Actual
36153313.002025-01-218315Actual
3688324.162025-01-2183212Actual
34295219.272024-11-228368Actual
177398.002022-05-238346Actual
6695100.002022-09-228368Budget
7816108.662022-10-238368Actual
3901173.102025-03-2383311Actual
1847911.402023-08-2383112Actual
14018197.002023-04-228317Actual
3172439.002024-09-218326Actual
25950202.002024-04-218365Actual
35885162.662024-12-2183613Actual
8689180.002022-11-238317Actual
1881100.002022-05-238366Budget
33466170.982024-10-2283612Actual
6116107.002022-09-228316Actual
12705215.002023-03-238315Actual
4446100.002022-07-238368Budget
28233256.002024-06-228365Actual
2020100.002022-05-238367Budget
19225157.142023-09-228368Actual
195106.082023-09-2283212Actual
14523296.002023-05-238313Actual
3177881.002024-09-218346Actual
9203253.002022-12-218314Actual
23915113.002024-02-208316Actual
17777135.002023-08-238315Actual
1960190.002022-05-238317Actual
1733156.082023-07-2383411Actual
2337545.442024-01-2183311Actual
25915234.002024-04-218315Actual
9806200.002022-12-218317Budget
214690.002022-05-238328Budget
32763282.002024-10-228365Actual
1842148.632023-08-2383611Actual
13319200.002023-03-238318Budget
20253222.302023-10-238368Actual
27604128.422024-05-2283311Actual
2237035.872023-12-2183211Actual
34000144.002024-11-228336Actual
1461444.002023-05-238373Actual
2508495.002024-03-228366Actual
3750371.002025-02-208356Actual
24793104.002024-03-228364Actual
8080200.002022-11-238314Budget
27549179.492024-05-2283111Actual
18066268.002023-08-238317Actual
2042028.422023-10-2383511Actual
7099200.002022-10-238315Budget
7020162.002022-10-238364Actual
3632790.002025-01-218346Actual
3438141.192024-11-2283211Actual
22251148.052023-12-218328Actual
17036237.002023-07-238317Actual
2603721.002024-04-218326Actual
3217304.122022-06-238318Actual
4992116.002022-08-238316Actual
38743397.002025-03-238317Actual
2101379.002023-11-238346Actual
3005725.232024-07-2283212Actual
3446234.802024-11-2283511Actual
16688124.002023-07-238364Actual
2891101.002022-06-238346Actual
9262196.002022-12-218364Actual
1078560.002023-01-218356Budget
2405467.002024-02-208366Actual
8360100.002022-11-238316Budget
14769122.002023-05-238365Actual
38275211.002025-03-238363Actual
27220106.002024-05-228346Actual
1019380.002023-01-218363Budget
10924200.002023-01-218317Budget
11969100.002023-02-208366Budget
966942.002022-12-218356Actual
3148387.002024-09-218373Actual
10923197.002023-01-218317Actual
35706134.802024-12-2183112Actual
1131089.002023-02-208363Actual
37210471.002025-02-208314Actual
30029118.852024-07-2283112Actual
1789732.002023-08-238326Actual
4199200.002022-07-238317Budget
16894106.002023-07-238336Actual
174506.082023-07-2383112Actual
1898141.002023-09-228356Actual
33346113.532024-10-2283611Actual
10458180.002023-01-218315Actual
27986398.002024-06-228313Actual
38546106.002025-03-238316Actual
23262155.632024-01-218368Actual
5897133.002022-09-228364Actual
31639266.002024-09-218365Actual
2148251.822023-11-2383611Actual
234790.002022-06-238363Budget
3014969.672024-07-2283113Actual
34616197.572024-11-2283612Actual
3783332.672025-02-2083211Actual
1531950.762023-05-2383411Actual
18816185.002023-09-228365Actual
164189.272023-06-2383112Actual
2334841.192024-01-2183211Actual
391650.002022-07-238326Budget
7100152.002022-10-238315Actual
1686628.002023-07-238326Actual
15714146.002023-06-238315Actual
1866147.002023-09-228373Actual
21281169.272023-11-238368Actual
6775155.002022-10-238313Actual
1627236.932023-06-2383311Actual
28346163.002024-06-228336Actual
18604202.002023-09-228363Actual
8938105.632022-11-238368Actual
3966136.002022-07-238336Actual
4260200.002022-07-238367Budget
738393.002022-10-238346Actual
31036117.782024-08-2283311Actual
24999121.002024-03-228336Actual
32425224.062024-09-2183213Actual
29022122.312024-06-2283113Actual
15536197.002023-06-238363Actual
32961129.002024-10-228366Actual
571183.002022-09-228363Actual
2340252.892024-01-2183411Actual

Generated 2025-05-22 17:19:31.078 UTC