[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37125292.002025-02-208363Actual
3403132.002022-07-238313Actual
1395988.002023-04-228366Actual
1588864.002023-06-238346Actual
2440453.952024-02-2083411Actual
2531100.002022-06-238364Budget
34825224.002024-12-218363Actual
32515344.002024-10-228313Actual
2103958.002023-11-238356Actual
2355212.462024-01-2183612Actual
2342914.592024-01-2183511Actual
1697998.002023-07-238366Actual
25296187.452024-03-228368Actual
3790200.002022-07-238365Budget
3800586.932025-02-2083112Actual
2653411.402024-04-2183511Actual
2042028.422023-10-2383511Actual
20220178.362023-10-238328Actual
5836280.002022-09-228314Budget
34910451.002024-12-218314Actual
3216200.002022-06-238318Budget
6037164.002022-09-228365Actual
16159234.422023-06-238368Actual
3014969.672024-07-2283113Actual
1348200.002022-05-238314Budget
1423567.782023-04-2283111Actual
245239.272024-02-2083112Actual
2207389.002023-12-218366Actual
164189.272023-06-2383112Actual
5090100.002022-08-238336Budget
1765741.002023-08-238373Actual
38864179.872025-03-238328Actual
10319200.002023-01-218314Budget
130121.002022-05-238373Actual
3290297.002024-10-228346Actual
205128.212023-10-2383112Actual
1827867.782023-08-2383111Actual
2952688.002024-07-228346Actual
31894371.002024-09-218317Actual
33524134.592024-10-2283113Actual
9806200.002022-12-218317Budget
12705215.002023-03-238315Actual
466240.002022-08-238373Budget
12298100.002023-02-208368Budget
22760121.002024-01-218364Actual
13178200.002023-03-238317Budget
3325869.912024-10-2283211Actual
2269787.002024-01-218373Actual
1490864.002023-05-238346Actual
1931114.592023-09-2283211Actual
2045448.632023-10-2383611Actual
33172257.152024-10-228368Actual
1632613.532023-06-2383511Actual
3591245.002022-07-238314Actual
22818173.002024-01-218315Actual
16004256.002023-06-238317Actual
5508160.182022-08-238328Actual
24674223.002024-03-228363Actual
13098100.002023-03-238366Budget
895143.002022-04-228367Actual
6695100.002022-09-228368Budget
2020100.002022-05-238367Budget
7628200.002022-10-238367Budget
3446234.802024-11-2283511Actual
1960190.002022-05-238317Actual
2837290.002024-06-228346Actual
6117100.002022-09-228316Budget
8610112.002022-11-238366Actual
25915234.002024-04-218315Actual
1833337.992023-08-2383311Actual
1789732.002023-08-238326Actual
3671189.062025-01-2183311Actual
19105259.002023-09-228367Actual
3652157.002022-07-238364Actual
293750.002022-06-238356Budget
11719100.002023-02-208316Budget
37536118.002025-02-208366Actual
29797261.692024-07-228368Actual
38778255.002025-03-238367Actual
2656852.892024-04-2183611Actual
15536197.002023-06-238363Actual
10692141.002023-01-218336Actual
3833264.002025-03-238373Actual
5570141.992022-08-238368Actual
636779.002022-09-228366Actual
3742339.002025-02-208326Actual
1628100.002022-05-238316Budget
2196031.002023-12-218326Actual
17870113.002023-08-238316Actual
364172.002022-04-228315Actual
1968994.002023-10-238373Actual
27549179.492024-05-2283111Actual
4993100.002022-08-238316Budget
13318288.972023-03-238318Actual
33138210.182024-10-228328Actual
3857360.002025-03-238326Actual
12109138.002023-02-208367Actual
33795242.002024-11-228364Actual
94102.002022-04-228363Actual
39304231.082025-03-2383213Actual
2305095.002024-01-218366Actual
8879135.932022-11-238328Actual
18723137.002023-09-228364Actual
30300242.002024-08-228363Actual
1461444.002023-05-238373Actual
11062295.032023-01-218318Actual
3331272.042024-10-2283411Actual
9342200.002022-12-218315Budget
10054164.722022-12-218368Actual
840860.002022-11-238326Budget
3732167.002022-07-238315Actual
12991100.002023-03-238346Budget
571183.002022-09-228363Actual
14018197.002023-04-228317Actual
1890139.002023-09-228326Actual
1387484.002023-04-228336Actual
1583420.002023-06-238326Actual
10739117.002023-01-218346Actual
4446100.002022-07-238368Budget
32425224.062024-09-2183213Actual
34790375.002024-12-218313Actual
11816137.002023-02-208336Actual
38453253.002025-03-238315Actual
12377100.002023-03-238313Budget
18929105.002023-09-228336Actual
1887474.002023-09-228316Actual
214690.002022-05-238328Budget
1019380.002023-01-218363Budget
1694646.002023-07-238356Actual
167749.002022-05-238326Actual
2843200.002022-06-238336Budget
4013101.002022-07-238346Actual
2579267.002024-04-218373Actual
4711240.002022-08-238314Actual
8282200.002022-11-238365Budget
32458141.612024-09-2183613Actual
1627236.932023-06-2383311Actual
32106167.782024-09-2183111Actual
17812167.002023-08-238365Actual
38836470.792025-03-238318Actual
9945361.692022-12-218318Actual
24264234.422024-02-208368Actual
29294222.002024-07-228364Actual
3573456.082024-12-2183212Actual
174506.082023-07-2383112Actual
5321200.002022-08-238317Budget
36656202.892025-01-2183111Actual
23228152.602024-01-218328Actual
11172149.572023-01-218368Actual
4852209.002022-08-238315Actual
26065100.002024-04-218336Actual
5975200.002022-09-228315Budget
1426313.532023-04-2283211Actual
1482792.002023-05-238316Actual
571080.002022-09-228363Budget
332490.002022-06-238368Budget
1939228.422023-09-2283511Actual
26244248.002024-04-218367Actual
29937103.952024-07-2283411Actual
36095284.002025-01-218364Actual
8830200.002022-11-238318Budget
15807100.002023-06-238316Actual
30091173.102024-07-2283612Actual
29763213.212024-07-228328Actual
9944200.002022-12-218318Budget
69655.002022-04-228356Actual
20192328.362023-10-238318Actual
13427100.002023-03-238368Budget
9400185.002022-12-218365Actual
34733141.612024-11-2283613Actual
26332231.392024-04-218328Actual
234674.002022-06-238363Actual
3803323.102025-02-2083212Actual
2561310.332024-03-2283612Actual
28233256.002024-06-228365Actual
3512345.002024-12-218326Actual
279440.002022-06-238326Budget
4772178.002022-08-238364Actual
6038200.002022-09-228365Budget
38360450.002025-03-238314Actual
22223295.032023-12-218318Actual
3118344.382024-08-2283212Actual
1446613.532023-04-2283612Actual
14523296.002023-05-238313Actual
7895114.002022-11-238313Actual
26304542.002024-04-218318Actual
691330.002022-10-238373Budget
28523247.002024-06-228367Actual
17685175.002023-08-238314Actual
10458180.002023-01-218315Actual
32876130.002024-10-228336Actual
34408101.822024-11-2283311Actual
1549132.002022-05-238365Actual
5382136.002022-08-238367Actual
22640202.002024-01-218363Actual
1535377.362023-05-2383611Actual
37396116.002025-02-208316Actual
748886.002022-10-238366Actual
8457100.002022-11-238336Budget
962280.002022-12-218346Budget
11863100.002023-02-208346Budget
21126195.002023-11-238317Actual
7238136.002022-10-238316Actual
21988122.002023-12-218336Actual
1591457.002023-06-238356Actual
38152141.612025-02-2083213Actual
35038195.002024-12-218365Actual
39337213.542025-03-2383613Actual
12188245.032023-02-208318Actual
11437260.002023-02-208314Actual
2716647.002024-05-228326Actual
37033157.402025-01-2183613Actual
12047200.002023-02-208317Budget
29910110.342024-07-2283311Actual
578840.002022-09-228373Budget
24111251.002024-02-208317Actual
2671974.942024-04-2183113Actual
34945290.002024-12-218364Actual
6586266.242022-09-228318Actual
1303777.002023-03-238356Actual
16746185.002023-07-238315Actual
10691100.002023-01-218336Budget
35885162.662024-12-2183613Actual
31697124.002024-09-218316Actual
3438141.192024-11-2283211Actual
16568211.002023-07-238363Actual
1881100.002022-05-238366Budget
293859.002022-06-238356Actual
7336138.002022-10-238336Actual
5322169.002022-08-238317Actual
2340252.892024-01-2183411Actual
5896200.002022-09-228364Budget
28431111.002024-06-228366Actual
25950202.002024-04-218365Actual
2458212.462024-02-2083612Actual
33466170.982024-10-2283612Actual
2286100.002022-06-238313Budget
4339219.272022-07-238318Actual
32728293.002024-10-228315Actual
7755116.232022-10-238328Actual
1390070.002023-04-228346Actual
14557237.002023-05-238363Actual
23644182.002024-02-208363Actual
3750371.002025-02-208356Actual
28643214.722024-06-228368Actual
8938105.632022-11-238368Actual
2955256.002024-07-228356Actual
19070265.002023-09-228317Actual
33675205.002024-11-228363Actual
1629111.002022-05-238316Actual
9993196.542022-12-218328Actual
15501408.002023-06-238313Actual
39277122.312025-03-2383113Actual
2997100.002022-06-238366Budget
2204043.002023-12-218356Actual
2245784.802023-12-2183611Actual
3005725.232024-07-2283212Actual
29855184.812024-07-2283111Actual
19751116.002023-10-238364Actual
27750136.932024-05-2283112Actual
6366100.002022-09-228366Budget
20987115.002023-11-238336Actual
14113338.972023-04-228318Actual
840955.002022-11-238326Actual
34176222.002024-11-228367Actual
7160157.002022-10-238365Actual
15862115.002023-06-238336Actual
4445157.142022-07-238368Actual
32670298.002024-10-228364Actual
3791417.782025-02-2083511Actual
1303860.002023-03-238356Budget
7021200.002022-10-238364Budget
2540932.672024-03-2283311Actual
13319200.002023-03-238318Budget
13240200.002023-03-238367Budget
20662221.002023-11-238363Actual
2891101.002022-06-238346Actual
738280.002022-10-238346Budget
14053238.002023-04-228367Actual
5649113.002022-09-228313Actual
2609200.002022-06-238315Budget
10923197.002023-01-218317Actual
16688124.002023-07-238364Actual
14175167.752023-04-228368Actual
915530.002022-12-218373Budget
1895555.002023-09-228346Actual
1025134.422022-04-228328Actual
28902126.292024-06-2283112Actual
11250100.002023-02-208313Budget
31639266.002024-09-218365Actual
346479.002022-07-238363Actual
4386100.002022-07-238328Budget
2668200.002022-06-238365Budget
177398.002022-05-238346Actual
2136734.802023-11-2383211Actual
3328576.292024-10-2283311Actual
3458243.312024-11-2283212Actual
34262281.392024-11-228328Actual
7627191.002022-10-238367Actual
10983178.002023-01-218367Actual
30981148.632024-08-2283111Actual
1289442.002023-03-238326Actual
34496167.782024-11-2283611Actual
31752143.002024-09-218336Actual
2650746.502024-04-2183411Actual
64984.002022-04-228346Actual
952660.002022-12-218326Budget
33640344.002024-11-228313Actual
36246150.002025-01-218316Actual
24639372.002024-03-228313Actual
10515146.002023-01-218365Actual
32607118.002024-10-228373Actual
29677273.002024-07-228367Actual
23729224.002024-02-208314Actual
30478264.002024-08-228315Actual
11577200.002023-02-208315Budget
24851143.002024-03-228315Actual
37451120.002025-02-208336Actual
11171100.002023-01-218368Budget
7706200.002022-10-238318Budget
17719137.002023-08-238364Actual
154118.212023-05-2383112Actual
1998369.002023-10-238346Actual
9575138.002022-12-218336Actual
23142257.002024-01-218367Actual
19163437.452023-09-228318Actual
9726100.002022-12-218366Budget
7335100.002022-10-238336Budget
12944100.002023-03-238336Budget
31391402.002024-09-218313Actual
10594100.002023-01-218316Budget
144355.012023-04-2283212Actual
35942308.002025-01-218313Actual
2033925.232023-10-2383211Actual
12768100.002023-03-238365Budget
34234466.242024-11-228318Actual
1692072.002023-07-238346Actual
1800983.002023-08-238366Actual
29971116.722024-07-2283611Actual
1686628.002023-07-238326Actual
102490.002022-04-228328Budget
1349217.002022-05-238314Actual
27371266.002024-05-228367Actual
1750816.722023-07-2383612Actual
3676543.312025-01-2183511Actual
9576100.002022-12-218336Budget
255816.082024-03-2283212Actual
3965100.002022-07-238336Budget
2473142.002024-03-228373Actual
35096102.002024-12-218316Actual
1138921.002023-02-208373Actual
181950.002022-05-238356Budget
12565200.002023-03-238314Budget
3731200.002022-07-238315Budget
1726150.002022-05-238336Actual
616550.002022-09-228326Budget
18101158.002023-08-238367Actual
27336332.002024-05-228317Actual
1027130.002023-01-218373Budget
33760376.002024-11-228314Actual
3627336.002025-01-218326Actual
5509100.002022-08-238328Budget
4012100.002022-07-238346Budget
896100.002022-04-228367Budget
26836345.002024-05-228313Actual
15749163.002023-06-238365Actual
11499200.002023-02-208364Budget
16039230.002023-06-238367Actual
37090436.002025-02-208313Actual
25698293.002024-04-218313Actual
27194150.002024-05-228336Actual
24999121.002024-03-228336Actual
2648049.702024-04-2183311Actual
8360100.002022-11-238316Budget
2727997.002024-05-228366Actual
29022122.312024-06-2283113Actual
2666115.652024-04-2183612Actual
69550.002022-04-228356Budget
30176181.962024-07-2283213Actual
11969100.002023-02-208366Budget
9478100.002022-12-218316Budget
3590280.002022-07-238314Budget
36443414.002025-01-218317Actual
37805136.932025-02-2083111Actual
1647610.332023-06-2383612Actual
36153313.002025-01-218315Actual
907786.002022-12-218363Actual
2239746.502023-12-2183311Actual
1730435.872023-07-2383311Actual
31986478.362024-09-218318Actual
6635100.002022-09-228328Budget
11815100.002023-02-208336Budget
22130222.002023-12-218317Actual
1594778.002023-06-238366Actual
2611748.002024-04-218356Actual
8219184.002022-11-238315Actual
5837278.002022-09-228314Actual
37887120.972025-02-2083411Actual
952751.002022-12-218326Actual
32340168.852024-09-2183612Actual
3556187.992024-12-2183311Actual
2692895.002024-05-228373Actual
3217304.122022-06-238318Actual
630751.002022-09-228356Actual
742950.002022-10-238356Budget
17925125.002023-08-238336Actual
19957111.002023-10-238336Actual
354340.002022-07-238373Actual
3865375.002025-03-238356Actual
648100.002022-04-228346Budget
2299160.002024-01-218346Actual
20099258.002023-10-238317Actual
34674157.402024-11-2283113Actual
1243880.002023-03-238363Budget
4120137.002022-07-238366Actual
28291135.002024-06-228316Actual
242535.002022-06-238373Actual
3869129.002022-07-238316Actual
27081195.002024-05-228365Actual
518464.002022-08-238356Actual
29259385.002024-07-228314Actual
6116107.002022-09-228316Actual
2765844.382024-05-2283511Actual
12846109.002023-03-238316Actual
14676114.002023-05-238364Actual
2106996.002023-11-238366Actual
144089.272023-04-2283112Actual
1621781.612023-06-2383111Actual
9341163.002022-12-218315Actual
15024295.002023-05-238317Actual
25234367.752024-03-228318Actual
3582581.962024-12-2183113Actual
11251158.002023-02-208313Actual
3443594.382024-11-2283411Actual
1487200.002022-05-238315Budget
36564217.752025-01-218328Actual
578942.002022-09-228373Actual
1901394.002023-09-228366Actual
743039.002022-10-238356Actual
2144811.402023-11-2383511Actual
6260100.002022-09-228346Budget
25141306.002024-03-228317Actual
24203310.182024-02-208318Actual
1550200.002022-05-238365Budget
19225157.142023-09-228368Actual
13759117.002023-04-228365Actual
225155.012023-12-2183112Actual
6587200.002022-09-228318Budget
35852167.922024-12-2183213Actual
16533358.002023-07-238313Actual
28701185.872024-06-2283111Actual
835200.002022-04-228317Budget
164455.012023-06-2383212Actual
2890100.002022-06-238346Budget
21749196.002023-12-218314Actual
4121100.002022-07-238366Budget
15059227.002023-05-238367Actual
7489100.002022-10-238366Budget
2154010.332023-11-2383112Actual
29139397.002024-07-228313Actual
3065271.002024-08-228346Actual
1992936.002023-10-238326Actual
108490.002022-04-228368Budget
5381200.002022-08-238367Budget
850580.002022-11-238346Budget
1531950.762023-05-2383411Actual
39157128.422025-03-2383112Actual
13543250.002023-04-228363Actual
8689180.002022-11-238317Actual
1488238.002022-05-238315Actual
30029118.852024-07-2283112Actual
34554110.342024-11-2283112Actual
36188207.002025-01-218365Actual
855250.002022-11-238356Budget
29642383.002024-07-228317Actual
3558884.802024-12-2183411Actual
8141175.002022-11-238364Actual
8140200.002022-11-238364Budget
33551148.622024-10-2283213Actual
22284158.662023-12-218368Actual
887890.002022-11-238328Budget
683590.002022-10-238363Budget
2036622.042023-10-2383311Actual
2893025.232024-06-2283212Actual
1190945.002023-02-208356Actual
1431735.872023-04-2283411Actual
34000144.002024-11-228336Actual
255548.212024-03-2283112Actual
1083126.842022-04-228368Actual
17129314.722023-07-238318Actual
1191060.002023-02-208356Budget
2148251.822023-11-2383611Actual
39099147.572025-03-2383611Actual
1289550.002023-03-238326Budget
23915113.002024-02-208316Actual
6261114.002022-09-228346Actual
2473285.002022-06-238314Actual
30803276.002024-08-228367Actual
6445264.002022-09-228317Actual
38067225.232025-02-2083612Actual
3718290.002025-02-208373Actual
363200.002022-04-228315Budget
3906515.652025-03-2383511Actual
27631100.762024-05-2283411Actual
601200.002022-04-228336Budget
25820270.002024-04-218314Actual
2287139.002022-06-238313Actual
22725211.002024-01-218314Actual
10595120.002023-01-218316Actual
1526513.532023-05-2383211Actual
20782145.002023-11-238364Actual
33052278.002024-10-228367Actual

Generated 2025-05-22 12:48:24.412 UTC