[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 896  >   

549 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37860116.722025-02-2383311Actual
35852167.922024-12-2483213Actual
6366100.002022-09-258366Budget
5569100.002022-08-268368Budget
28609226.842024-06-258328Actual
4711240.002022-08-268314Actual
15179166.242023-05-268368Actual
4260200.002022-07-268367Budget
9202200.002022-12-248314Budget
13724203.002023-04-258315Actual
1289550.002023-03-268326Budget
1493455.002023-05-268356Actual
2370142.002024-02-238373Actual
4121100.002022-07-268366Budget
855250.002022-11-268356Budget
1490864.002023-05-268346Actual
2843200.002022-06-268336Budget
9575138.002022-12-248336Actual
12048187.002023-02-238317Actual
952660.002022-12-248326Budget
255548.212024-03-2583112Actual
8281140.002022-11-268365Actual
2101379.002023-11-268346Actual
781580.002022-10-268368Budget
36564217.752025-01-248328Actual
2234281.612023-12-2483111Actual
4012100.002022-07-268346Budget
1750816.722023-07-2683612Actual
2890100.002022-06-268346Budget
34616197.572024-11-2583612Actual
34701171.432024-11-2583213Actual
33018402.002024-10-258317Actual
2045448.632023-10-2683611Actual
17812167.002023-08-268365Actual
2031186.932023-10-2683111Actual
9400185.002022-12-248365Actual
6213100.002022-09-258336Budget
1083126.842022-04-258368Actual
23822179.002024-02-238315Actual
1959200.002022-05-268317Budget
578942.002022-09-258373Actual
1019380.002023-01-248363Budget
2666115.652024-04-2483612Actual
23609331.002024-02-238313Actual
1544416.722023-05-2683612Actual
4773200.002022-08-268364Budget
3668466.722025-01-2483211Actual
10054164.722022-12-248368Actual
12767126.002023-03-268365Actual
2293721.002024-01-248326Actual
6260100.002022-09-258346Budget
122390.002022-05-268363Budget
24203310.182024-02-238318Actual
738280.002022-10-268346Budget
571080.002022-09-258363Budget
9993196.542022-12-248328Actual
3137138.002022-06-268367Actual
6038200.002022-09-258365Budget
7238136.002022-10-268316Actual
14141137.452023-04-258328Actual
571183.002022-09-258363Actual
2242453.952023-12-2483411Actual
1847911.402023-08-2683112Actual
513765.002022-08-268346Actual
20192328.362023-10-268318Actual
17036237.002023-07-268317Actual
2923196.002024-07-258373Actual
2540932.672024-03-2583311Actual
2346266.722024-01-2483611Actual
37338248.002025-02-238365Actual
16039230.002023-06-268367Actual
1348200.002022-05-268314Budget
25296187.452024-03-258368Actual
19844135.002023-10-268365Actual
16781185.002023-07-268365Actual
21219395.032023-11-268318Actual
1647610.332023-06-2683612Actual
7567264.002022-10-268317Actual
24759220.002024-03-258314Actual
29352293.002024-07-258315Actual
1387484.002023-04-258336Actual
748886.002022-10-268366Actual
12847100.002023-03-268316Budget
850580.002022-11-268346Budget
10319200.002023-01-248314Budget
3328576.292024-10-2583311Actual
32550209.002024-10-258363Actual
28701185.872024-06-2583111Actual
27048281.002024-05-258315Actual
3221536.932024-09-2483511Actual
13543250.002023-04-258363Actual
2042028.422023-10-2683511Actual
19717192.002023-10-268314Actual
29445112.002024-07-258316Actual
31334159.152024-08-2583613Actual
1190945.002023-02-238356Actual
3402100.002022-07-268313Budget
7707226.842022-10-268318Actual
1594778.002023-06-268366Actual
20782145.002023-11-268364Actual
1392651.002023-04-258356Actual
1968994.002023-10-268373Actual
27604128.422024-05-2583311Actual
25855187.002024-04-248364Actual
9478100.002022-12-248316Budget
12706200.002023-03-268315Budget
108490.002022-04-258368Budget
1931114.592023-09-2583211Actual
1735814.592023-07-2683511Actual
2494476.002024-03-258316Actual
36536551.092025-01-248318Actual
38864179.872025-03-268328Actual
25262179.872024-03-258328Actual
2656852.892024-04-2483611Actual
15621183.002023-06-268314Actual
5509100.002022-08-268328Budget
2342914.592024-01-2483511Actual
8879135.932022-11-268328Actual
2148251.822023-11-2683611Actual
3833264.002025-03-268373Actual
1833337.992023-08-2683311Actual
2610200.002022-06-268315Actual
8752169.002022-11-268367Actual
8282200.002022-11-268365Budget
33110425.332024-10-258318Actual
1429051.822023-04-2583311Actual
31036117.782024-08-2583311Actual
29259385.002024-07-258314Actual
972788.002022-12-248366Actual
13664153.002023-04-258364Actual
5648100.002022-09-258313Budget
33138210.182024-10-258328Actual
23729224.002024-02-238314Actual
999290.002022-12-248328Budget
27371266.002024-05-258367Actual
1629111.002022-05-268316Actual
38778255.002025-03-268367Actual
167749.002022-05-268326Actual
3127587.222024-08-2583113Actual
15024295.002023-05-268317Actual
17430.002022-04-258373Budget
25950202.002024-04-248365Actual
4913165.002022-08-268365Actual
10844115.002023-01-248366Actual
2305095.002024-01-248366Actual
5460200.002022-08-268318Budget
29139397.002024-07-258313Actual
38743397.002025-03-268317Actual
2746100.002022-06-268316Budget
458580.002022-08-268363Budget
12298100.002023-02-238368Budget
9479140.002022-12-248316Actual
3731200.002022-07-268315Budget
7239100.002022-10-268316Budget
7627191.002022-10-268367Actual
34554110.342024-11-2583112Actual
9263200.002022-12-248364Budget
32014257.152024-09-248328Actual
1838711.402023-08-2683511Actual
9399200.002022-12-248365Budget
32398139.852024-09-2483113Actual
1027130.002023-01-248373Budget
9805223.002022-12-248317Actual
3373276.002024-11-258373Actual
31391402.002024-09-248313Actual
26304542.002024-04-248318Actual
20840177.002023-11-268315Actual
14175167.752023-04-258368Actual
37090436.002025-02-238313Actual
31426215.002024-09-248363Actual
2839869.002024-06-258356Actual
1697998.002023-07-268366Actual
14676114.002023-05-268364Actual
19957111.002023-10-268336Actual
38152141.612025-02-2383213Actual
775490.002022-10-268328Budget
11639189.002023-02-238365Actual
21664232.002023-12-248363Actual
2299160.002024-01-248346Actual
34496167.782024-11-2583611Actual
3405262.002024-11-258356Actual
164455.012023-06-2683212Actual
2458212.462024-02-2383612Actual
25698293.002024-04-248313Actual
33524134.592024-10-2583113Actual
23915113.002024-02-238316Actual
2352010.332024-01-2483112Actual
7335100.002022-10-268336Budget
6634135.932022-09-258328Actual
363200.002022-04-258315Budget
3343224.162024-10-2583212Actual
2530147.002022-06-268364Actual
2473285.002022-06-268314Actual
2201475.002023-12-248346Actual
12768100.002023-03-268365Budget
12564230.002023-03-268314Actual
35976233.002025-01-248363Actual
3213482.682024-09-2483211Actual
18816185.002023-09-258365Actual
18723137.002023-09-258364Actual
2645343.312024-04-2483211Actual
10515146.002023-01-248365Actual
18101158.002023-08-268367Actual
30626120.002024-08-258336Actual
17157126.842023-07-268328Actual
3652157.002022-07-268364Actual
12377100.002023-03-268313Budget
13508341.002023-04-258313Actual
2786978.452024-05-2583113Actual
29022122.312024-06-2583113Actual
14882109.002023-05-268336Actual
39277122.312025-03-2683113Actual
2020100.002022-05-268367Budget
35885162.662024-12-2483613Actual
16159234.422023-06-268368Actual
423140.002022-04-258365Actual
1836037.992023-08-2683411Actual
1289442.002023-03-268326Actual
2154010.332023-11-2683112Actual
15749163.002023-06-268365Actual
1529233.742023-05-2683311Actual
1890139.002023-09-258326Actual
174776.082023-07-2683212Actual
9017127.002022-12-248313Actual
28431111.002024-06-258366Actual
6775155.002022-10-268313Actual
2106996.002023-11-268366Actual
16839111.002023-07-268316Actual
10132100.002023-01-248313Budget
26244248.002024-04-248367Actual
3561518.842024-12-2483511Actual
214690.002022-05-268328Budget
11640100.002023-02-238365Budget
3673883.742025-01-2483411Actual
36598219.272025-01-248368Actual
2269787.002024-01-248373Actual
907786.002022-12-248363Actual
1992936.002023-10-268326Actual
1485436.002023-05-268326Actual
8830200.002022-11-268318Budget
6214140.002022-09-258336Actual
976200.002022-04-258318Budget
13318288.972023-03-268318Actual
2157314.592023-11-2683612Actual
32670298.002024-10-258364Actual
2546326.292024-03-2583511Actual
17530.002022-04-258373Actual
19809163.002023-10-268315Actual
3789206.002022-07-268365Actual
3573456.082024-12-2483212Actual
30029118.852024-07-2583112Actual
2435026.292024-02-2383211Actual
6116107.002022-09-258316Actual
4338200.002022-07-268318Budget
1426313.532023-04-2583211Actual
3217304.122022-06-268318Actual
35414217.752024-12-248328Actual
504151.002022-08-268326Actual
3591245.002022-07-268314Actual
33640344.002024-11-258313Actual
33760376.002024-11-258314Actual
11718123.002023-02-238316Actual
30981148.632024-08-2583111Actual
18569419.002023-09-258313Actual
1694646.002023-07-268356Actual
33795242.002024-11-258364Actual
2440453.952024-02-2383411Actual
223217.002022-04-258314Actual
20627372.002023-11-268313Actual
1349217.002022-05-268314Actual
887890.002022-11-268328Budget
7816108.662022-10-268368Actual
17191182.902023-07-268368Actual
1942567.782023-09-2583611Actual
5896200.002022-09-258364Budget
20253222.302023-10-268368Actual
32340168.852024-09-2483612Actual
38453253.002025-03-268315Actual
2535486.932024-03-2583111Actual
22852131.002024-01-248365Actual
177398.002022-05-268346Actual
691330.002022-10-268373Budget
4013101.002022-07-268346Actual
14769122.002023-05-268365Actual
130030.002022-05-268373Budget
1423567.782023-04-2583111Actual
255816.082024-03-2583212Actual
9203253.002022-12-248314Actual
14557237.002023-05-268363Actual
1395988.002023-04-258366Actual
3653200.002022-07-268364Budget
242535.002022-06-268373Actual
2286100.002022-06-268313Budget
3750371.002025-02-238356Actual
636779.002022-09-258366Actual
22640202.002024-01-248363Actual
4772178.002022-08-268364Actual
205395.012023-10-2683212Actual
27631100.762024-05-2583411Actual
1898141.002023-09-258356Actual
174506.082023-07-2683112Actual
2692895.002024-05-258373Actual
16125157.142023-06-268328Actual
37033157.402025-01-2483613Actual
2334841.192024-01-2483211Actual
3067858.002024-08-258356Actual
9016100.002022-12-248313Budget
2394218.002024-02-238326Actual
10594100.002023-01-248316Budget
30478264.002024-08-258315Actual
1482792.002023-05-268316Actual
1360291.002023-04-258373Actual
2147151.082022-05-268328Actual
18187135.932023-08-268328Actual
36916151.832025-01-2483612Actual
35151132.002024-12-248336Actual
32961129.002024-10-258366Actual
24851143.002024-03-258315Actual
966942.002022-12-248356Actual
616550.002022-09-258326Budget
38360450.002025-03-268314Actual
8458140.002022-11-268336Actual
29642383.002024-07-258317Actual
3635370.002025-01-248356Actual
1730435.872023-07-2683311Actual
36386104.002025-01-248366Actual
1662599.002023-07-268373Actual
1830614.592023-08-2683211Actual
28346163.002024-06-258336Actual
2601062.002024-04-248316Actual
616453.002022-09-258326Actual
37593353.002025-02-238317Actual
6960220.002022-10-268314Actual
4524100.002022-08-268313Budget
6117100.002022-09-258316Budget
38686117.002025-03-268366Actual
23970117.002024-02-238336Actual
2716647.002024-05-258326Actual
12846109.002023-03-268316Actual
21783103.002023-12-248364Actual
32728293.002024-10-258315Actual
225155.012023-12-2483112Actual
8141175.002022-11-268364Actual
6696149.572022-09-258368Actual
840955.002022-11-268326Actual
2144811.402023-11-2683511Actual
144355.012023-04-2583212Actual
2947238.002024-07-258326Actual
3512345.002024-12-248326Actual
3632790.002025-01-248346Actual
24886147.002024-03-258365Actual
32635493.002024-10-258314Actual
2071950.002023-11-268373Actual
11499200.002023-02-238364Budget
19163437.452023-09-258318Actual
242430.002022-06-268373Budget
33346113.532024-10-2583611Actual
6961200.002022-10-268314Budget
2099260.182022-05-268318Actual
18159288.972023-08-268318Actual
2291089.002024-01-248316Actual
1960190.002022-05-268317Actual
1591457.002023-06-268356Actual
4120137.002022-07-268366Actual
1435051.822023-04-2583611Actual
2997100.002022-06-268366Budget
1336780.002023-03-268328Budget
2777827.362024-05-2583212Actual
29677273.002024-07-258367Actual
6774100.002022-10-268313Budget
34234466.242024-11-258318Actual
11719100.002023-02-238316Budget
1223798.052023-02-238328Actual
37627303.002025-02-238367Actual
39337213.542025-03-2683613Actual
19070265.002023-09-258317Actual
907690.002022-12-248363Budget
10318217.002023-01-248314Actual
35942308.002025-01-248313Actual
3118344.382024-08-2583212Actual
37713304.122025-02-238328Actual
29500153.002024-07-258336Actual
18781131.002023-09-258315Actual
504050.002022-08-268326Budget
728763.002022-10-268326Actual
26065100.002024-04-248336Actual
630751.002022-09-258356Actual
26956372.002024-05-258314Actual
2505134.002024-03-258356Actual
5090100.002022-08-268336Budget
23764167.002024-02-238364Actual
12944100.002023-03-268336Budget
26425101.822024-04-2483111Actual
31155128.422024-08-2583112Actual
8140200.002022-11-268364Budget
3458243.312024-11-2583212Actual
15807100.002023-06-268316Actual
3035794.002024-08-258373Actual
1064246.002023-01-248326Actual
20220178.362023-10-268328Actual
3265114.722022-06-268328Actual
36478290.002025-01-248367Actual
222200.002022-04-258314Budget
2432260.332024-02-2383111Actual
12565200.002023-03-268314Budget
8611100.002022-11-268366Budget
1901394.002023-09-258366Actual
31837102.002024-09-248366Actual
26836345.002024-05-258313Actual
3100940.122024-08-2583211Actual
28523247.002024-06-258367Actual
33230185.872024-10-2583111Actual
30300242.002024-08-258363Actual
30385393.002024-08-258314Actual
14113338.972023-04-258318Actual
20987115.002023-11-268336Actual
34353215.662024-11-2583111Actual
742950.002022-10-268356Budget
2004278.002023-10-268366Actual
5382136.002022-08-268367Actual
803232.002022-11-268373Actual
9866200.002022-12-248367Budget
19225157.142023-09-258368Actual
15501408.002023-06-268313Actual
205128.212023-10-2683112Actual
17565397.002023-08-268313Actual
3603369.002025-01-248373Actual
18220210.182023-08-268368Actual
38546106.002025-03-268316Actual
3558884.802024-12-2483411Actual
34910451.002024-12-248314Actual
234674.002022-06-268363Actual
21247195.022023-11-268328Actual
38488293.002025-03-268365Actual
28964153.952024-06-2583612Actual
28643214.722024-06-258368Actual
21988122.002023-12-248336Actual
2609156.002024-04-248346Actual
36061480.002025-01-248314Actual
38836470.792025-03-268318Actual
36656202.892025-01-2483111Actual
1621781.612023-06-2683111Actual
1005380.002022-12-248368Budget
5242100.002022-08-268366Budget
1628100.002022-05-268316Budget
282165.002022-04-258364Actual
1936540.122023-09-2583411Actual
2172143.002023-12-248373Actual
38067225.232025-02-2383612Actual
3582581.962024-12-2483113Actual
1303860.002023-03-268356Budget
8610112.002022-11-268366Actual
683590.002022-10-268363Budget
1990295.002023-10-268316Actual
3005725.232024-07-2583212Actual
32515344.002024-10-258313Actual
34100.002022-04-258313Budget
3148387.002024-09-248373Actual
28844100.762024-06-2583611Actual
18066268.002023-08-268317Actual
3059860.002024-08-258326Actual
1765741.002023-08-268373Actual
181950.002022-05-268356Budget
31302155.642024-08-2583213Actual
3290297.002024-10-258346Actual
2988341.192024-07-2583211Actual
31928311.002024-09-248367Actual
7336138.002022-10-268336Actual
2443112.462024-02-2383511Actual
35123.002022-04-258313Actual
38275211.002025-03-268363Actual
3556187.992024-12-2483311Actual
22165225.002023-12-248367Actual
24793104.002024-03-258364Actual
2355212.462024-01-2483612Actual
17719137.002023-08-268364Actual
28106493.002024-06-258314Actual
15656141.002023-06-268364Actual
11251158.002023-02-238313Actual
1772100.002022-05-268346Budget
69550.002022-04-258356Budget
22965103.002024-01-248336Actual
406057.002022-07-268356Actual
1827867.782023-08-2683111Actual
13366146.542023-03-268328Actual
1583420.002023-06-268326Actual
25820270.002024-04-248314Actual
9341163.002022-12-248315Actual
27549179.492024-05-2583111Actual
5836280.002022-09-258314Budget
3862777.002025-03-268346Actual
10845100.002023-01-248366Budget
2747110.002022-06-268316Actual
38395235.002025-03-268364Actual
37396116.002025-02-238316Actual
39157128.422025-03-2683112Actual
31894371.002024-09-248317Actual
2878396.512024-06-2583411Actual
2671974.942024-04-2483113Actual
30420310.002024-08-258364Actual
1408154.002022-05-268364Actual
28198264.002024-06-258315Actual
29735479.882024-07-258318Actual
346580.002022-07-268363Budget
32607118.002024-10-258373Actual
2337545.442024-01-2483311Actual
13427100.002023-03-268368Budget
245239.272024-02-2383112Actual
11111143.512023-01-248328Actual
1627236.932023-06-2683311Actual
55346.002022-04-258326Actual
18929105.002023-09-258336Actual
25234367.752024-03-258318Actual
23644182.002024-02-238363Actual
4993100.002022-08-268316Budget
32763282.002024-10-258365Actual
2399677.002024-02-238346Actual
29174217.002024-07-258363Actual
1559360.002023-06-268373Actual
3685596.512025-01-2483112Actual
13819108.002023-04-258316Actual
5897133.002022-09-258364Actual
12188245.032023-02-238318Actual
130121.002022-05-268373Actual
4525113.002022-08-268313Actual
326490.002022-06-268328Budget
34733141.612024-11-2583613Actual
691233.002022-10-268373Actual
29910110.342024-07-2583311Actual
293750.002022-06-268356Budget
7706200.002022-10-268318Budget
1019289.002023-01-248363Actual
23142257.002024-01-248367Actual
11250100.002023-02-238313Budget
8690200.002022-11-268317Budget
2402264.002024-02-238356Actual
26990240.002024-05-258364Actual
23107225.002024-01-248317Actual
2000943.002023-10-268356Actual
1624511.402023-06-2683211Actual
22725211.002024-01-248314Actual
24145188.002024-02-238367Actual
283100.002022-04-258364Budget
3627336.002025-01-248326Actual
23228152.602024-01-248328Actual
8220200.002022-11-268315Budget
14018197.002023-04-258317Actual
4445157.142022-07-268368Actual
7895114.002022-11-268313Actual

Generated 2025-05-25 22:23:38.685 UTC