[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 960  >   

544 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36916151.832025-01-2383612Actual
36386104.002025-01-238366Actual
1550200.002022-05-258365Budget
55240.002022-04-248326Budget
1881100.002022-05-258366Budget
2033925.232023-10-2583211Actual
1750816.722023-07-2583612Actual
35414217.752024-12-238328Actual
12188245.032023-02-228318Actual
37593353.002025-02-228317Actual
188088.002022-05-258366Actual
1954111.402023-09-2483612Actual
37685454.122025-02-228318Actual
2531100.002022-06-258364Budget
3553479.482024-12-2383211Actual
3127587.222024-08-2483113Actual
14175167.752023-04-248368Actual
7567264.002022-10-258317Actual
28021254.002024-06-248363Actual
33583238.102024-10-2483613Actual
6213100.002022-09-248336Budget
3966136.002022-07-258336Actual
14141137.452023-04-248328Actual
5509100.002022-08-258328Budget
2399677.002024-02-228346Actual
2039349.702023-10-2583411Actual
3458243.312024-11-2483212Actual
6366100.002022-09-248366Budget
36246150.002025-01-238316Actual
1535377.362023-05-2583611Actual
504100.002022-04-248316Budget
4260200.002022-07-258367Budget
1191060.002023-02-228356Budget
30768358.002024-08-248317Actual
4993100.002022-08-258316Budget
326490.002022-06-258328Budget
2101379.002023-11-258346Actual
1866147.002023-09-248373Actual
15179166.242023-05-258368Actual
18101158.002023-08-258367Actual
25820270.002024-04-238314Actual
174776.082023-07-2583212Actual
2432260.332024-02-2283111Actual
2355212.462024-01-2383612Actual
2988341.192024-07-2483211Actual
1588864.002023-06-258346Actual
38488293.002025-03-258365Actual
11499200.002023-02-228364Budget
7706200.002022-10-258318Budget
26065100.002024-04-238336Actual
1851216.722023-08-2583612Actual
616453.002022-09-248326Actual
1005380.002022-12-238368Budget
504050.002022-08-258326Budget
5837278.002022-09-248314Actual
3446234.802024-11-2483511Actual
2148251.822023-11-2583611Actual
26779162.662024-04-2383613Actual
11639189.002023-02-228365Actual
571183.002022-09-248363Actual
13366146.542023-03-258328Actual
2952688.002024-07-248346Actual
37947123.102025-02-2283611Actual
37033157.402025-01-2383613Actual
27604128.422024-05-2483311Actual
12109138.002023-02-228367Actual
30091173.102024-07-2483612Actual
7627191.002022-10-258367Actual
9726100.002022-12-238366Budget
25296187.452024-03-248368Actual
1686628.002023-07-258326Actual
28431111.002024-06-248366Actual
11578204.002023-02-228315Actual
1960190.002022-05-258317Actual
38956160.342025-03-2583111Actual
22251148.052023-12-238328Actual
15807100.002023-06-258316Actual
6961200.002022-10-258314Budget
37747296.542025-02-228368Actual
3488294.002024-12-238373Actual
1727726.292023-07-2583211Actual
6960220.002022-10-258314Actual
2601062.002024-04-238316Actual
1733156.082023-07-2583411Actual
1583420.002023-06-258326Actual
27429429.882024-05-248318Actual
31302155.642024-08-2483213Actual
1289550.002023-03-258326Budget
32821144.002024-10-248316Actual
25141306.002024-03-248317Actual
1628100.002022-05-258316Budget
18604202.002023-09-248363Actual
39038127.362025-03-2583411Actual
3402100.002022-07-258313Budget
1487200.002022-05-258315Budget
36797100.762025-01-2383611Actual
26304542.002024-04-238318Actual
20662221.002023-11-258363Actual
29082155.642024-06-2483613Actual
27048281.002024-05-248315Actual
11111143.512023-01-238328Actual
2881022.042024-06-2483511Actual
29500153.002024-07-248336Actual
9016100.002022-12-238313Budget
1078560.002023-01-238356Budget
28488445.002024-06-248317Actual
37125292.002025-02-228363Actual
12110200.002023-02-228367Budget
1490864.002023-05-258346Actual
1939228.422023-09-2483511Actual
3783332.672025-02-2283211Actual
293859.002022-06-258356Actual
1164100.002022-05-258313Budget
35038195.002024-12-238365Actual
3517780.002024-12-238346Actual
29910110.342024-07-2483311Actual
354340.002022-07-258373Actual
18929105.002023-09-248336Actual
5381200.002022-08-258367Budget
30981148.632024-08-2483111Actual
108490.002022-04-248368Budget
2494476.002024-03-248316Actual
38275211.002025-03-258363Actual
12768100.002023-03-258365Budget
887890.002022-11-258328Budget
1446613.532023-04-2483612Actual
2549667.782024-03-2483611Actual
17129314.722023-07-258318Actual
3373276.002024-11-248373Actual
17036237.002023-07-258317Actual
14053238.002023-04-248367Actual
8831231.392022-11-258318Actual
3632790.002025-01-238346Actual
10458180.002023-01-238315Actual
9993196.542022-12-238328Actual
7489100.002022-10-258366Budget
30478264.002024-08-248315Actual
27896234.592024-05-2483213Actual
3216200.002022-06-258318Budget
3292850.002024-10-248356Actual
1933822.042023-09-2483311Actual
9806200.002022-12-238317Budget
36974164.412025-01-2383113Actual
893780.002022-11-258368Budget
1303777.002023-03-258356Actual
33640344.002024-11-248313Actual
10923197.002023-01-238317Actual
3671189.062025-01-2383311Actual
69550.002022-04-248356Budget
3138100.002022-06-258367Budget
10319200.002023-01-238314Budget
19717192.002023-10-258314Actual
2301767.002024-01-238356Actual
5090100.002022-08-258336Budget
2727997.002024-05-248366Actual
35448257.152024-12-238368Actual
1019380.002023-01-238363Budget
27371266.002024-05-248367Actual
26956372.002024-05-248314Actual
3520351.002024-12-238356Actual
2878396.512024-06-2483411Actual
11718123.002023-02-228316Actual
743039.002022-10-258356Actual
1795156.002023-08-258346Actual
3408492.002024-11-248366Actual
11815100.002023-02-228336Budget
2561310.332024-03-2483612Actual
10318217.002023-01-238314Actual
13543250.002023-04-248363Actual
9017127.002022-12-238313Actual
2609156.002024-04-238346Actual
10054164.722022-12-238368Actual
2332063.532024-01-2383111Actual
9576100.002022-12-238336Budget
21219395.032023-11-258318Actual
205128.212023-10-2583112Actual
1847911.402023-08-2583112Actual
518464.002022-08-258356Actual
1251730.002023-03-258373Budget
3325869.912024-10-2483211Actual
27692126.292024-05-2483611Actual
34295219.272024-11-248368Actual
16159234.422023-06-258368Actual
728763.002022-10-258326Actual
2093281.002023-11-258316Actual
1697998.002023-07-258366Actual
3558884.802024-12-2383411Actual
15656141.002023-06-258364Actual
29735479.882024-07-248318Actual
2154010.332023-11-2583112Actual
1222102.002022-05-258363Actual
29445112.002024-07-248316Actual
1435051.822023-04-2483611Actual
19751116.002023-10-258364Actual
8220200.002022-11-258315Budget
2472200.002022-06-258314Budget
35096102.002024-12-238316Actual
6446200.002022-09-248317Budget
3402694.002024-11-248346Actual
29763213.212024-07-248328Actual
1890139.002023-09-248326Actual
466240.002022-08-258373Budget
18723137.002023-09-248364Actual
2402264.002024-02-228356Actual
4772178.002022-08-258364Actual
33760376.002024-11-248314Actual
9262196.002022-12-238364Actual
22223295.032023-12-238318Actual
13427100.002023-03-258368Budget
10595120.002023-01-238316Actual
1526513.532023-05-2583211Actual
5570141.992022-08-258368Actual
9399200.002022-12-238365Budget
578942.002022-09-248373Actual
3172439.002024-09-238326Actual
17777135.002023-08-258315Actual
32306124.172024-09-2383112Actual
13724203.002023-04-248315Actual
22130222.002023-12-238317Actual
1629948.632023-06-2583411Actual
37338248.002025-02-228365Actual
8360100.002022-11-258316Budget
21281169.272023-11-258368Actual
2095930.002023-11-258326Actual
282165.002022-04-248364Actual
5382136.002022-08-258367Actual
32961129.002024-10-248366Actual
5896200.002022-09-248364Budget
38183266.172025-02-2283613Actual
30420310.002024-08-248364Actual
167640.002022-05-258326Budget
4200158.002022-07-258317Actual
1726150.002022-05-258336Actual
4992116.002022-08-258316Actual
13239177.002023-03-258367Actual
28902126.292024-06-2483112Actual
14642209.002023-05-258314Actual
2196031.002023-12-238326Actual
1303860.002023-03-258356Budget
24886147.002024-03-248365Actual
35767225.232024-12-2383612Actual
630860.002022-09-248356Budget
1064246.002023-01-238326Actual
12376124.002023-03-258313Actual
182044.002022-05-258356Actual
8361153.002022-11-258316Actual
2807891.002024-06-248373Actual
2757760.332024-05-2483211Actual
32670298.002024-10-248364Actual
38395235.002025-03-258364Actual
2473285.002022-06-258314Actual
28701185.872024-06-2483111Actual
2157314.592023-11-2583612Actual
15749163.002023-06-258365Actual
630751.002022-09-248356Actual
1461444.002023-05-258373Actual
2106996.002023-11-258366Actual
3791417.782025-02-2283511Actual
30889207.152024-08-248328Actual
36564217.752025-01-238328Actual
1591457.002023-06-258356Actual
6117100.002022-09-248316Budget
13428191.992023-03-258368Actual
2435026.292024-02-2283211Actual
154118.212023-05-2583112Actual
37713304.122025-02-228328Actual
8141175.002022-11-258364Actual
2839869.002024-06-248356Actual
195106.082023-09-2483212Actual
10844115.002023-01-238366Actual
12189200.002023-02-228318Budget
10845100.002023-01-238366Budget
31097126.292024-08-2483611Actual
754107.002022-04-248366Actual
602130.002022-04-248336Actual
11171100.002023-01-238368Budget
39277122.312025-03-2583113Actual
2843200.002022-06-258336Budget
2765844.382024-05-2483511Actual
234790.002022-06-258363Budget
3653200.002022-07-258364Budget
7707226.842022-10-258318Actual
30300242.002024-08-248363Actual
7099200.002022-10-258315Budget
5569100.002022-08-258368Budget
7100152.002022-10-258315Actual
3438141.192024-11-2483211Actual
2201475.002023-12-238346Actual
36095284.002025-01-238364Actual
2656852.892024-04-2383611Actual
31391402.002024-09-238313Actual
2045448.632023-10-2583611Actual
13630167.002023-04-248314Actual
164189.272023-06-2583112Actual
7336138.002022-10-258336Actual
458474.002022-08-258363Actual
3405262.002024-11-248356Actual
34733141.612024-11-2483613Actual
1936540.122023-09-2483411Actual
1662599.002023-07-258373Actual
2579267.002024-04-238373Actual
23729224.002024-02-228314Actual
12297129.872023-02-228368Actual
1131089.002023-02-228363Actual
29049232.842024-06-2483213Actual
6037164.002022-09-248365Actual
29937103.952024-07-2483411Actual
38152141.612025-02-2283213Actual
13177174.002023-03-258317Actual
279529.002022-06-258326Actual
6775155.002022-10-258313Actual
9478100.002022-12-238316Budget
34353215.662024-11-2483111Actual
12564230.002023-03-258314Actual
8219184.002022-11-258315Actual
30626120.002024-08-248336Actual
1083126.842022-04-248368Actual
3443594.382024-11-2483411Actual
19598334.002023-10-258313Actual
601200.002022-04-248336Budget
36301144.002025-01-238336Actual
1559360.002023-06-258373Actual
37396116.002025-02-228316Actual
64984.002022-04-248346Actual
2254817.782023-12-2383612Actual
4012100.002022-07-258346Budget
15145143.512023-05-258328Actual
7239100.002022-10-258316Budget
29174217.002024-07-248363Actual
38125113.532025-02-2283113Actual
11577200.002023-02-228315Budget
34825224.002024-12-238363Actual
31155128.422024-08-2483112Actual
748886.002022-10-258366Actual
4851200.002022-08-258315Budget
37001181.962025-01-2383213Actual
4524100.002022-08-258313Budget
2546326.292024-03-2483511Actual
12377100.002023-03-258313Budget
29387231.002024-07-248365Actual
22725211.002024-01-238314Actual
648100.002022-04-248346Budget
34000144.002024-11-248336Actual
31986478.362024-09-238318Actual
2538213.532024-03-2483211Actual
1531950.762023-05-2583411Actual
34141387.002024-11-248317Actual
5461345.032022-08-258318Actual
1111080.002023-01-238328Budget
31928311.002024-09-238367Actual
32635493.002024-10-248314Actual
3216192.252024-09-2383311Actual
34790375.002024-12-238313Actual
1797736.002023-08-258356Actual
895143.002022-04-248367Actual
3668466.722025-01-2383211Actual
1998369.002023-10-258346Actual
2342914.592024-01-2383511Actual
18689220.002023-09-248314Actual
35976233.002025-01-238363Actual
16839111.002023-07-258316Actual
222200.002022-04-248314Budget
9479140.002022-12-238316Actual
36188207.002025-01-238365Actual
962280.002022-12-238346Budget
15501408.002023-06-258313Actual
24231169.272024-02-228328Actual
3918556.082025-03-2583212Actual
1493455.002023-05-258356Actual
2031186.932023-10-2583111Actual
795590.002022-11-258363Budget
31036117.782024-08-2483311Actual
29139397.002024-07-248313Actual
4199200.002022-07-258317Budget
24111251.002024-02-228317Actual
35386466.242024-12-238318Actual
7021200.002022-10-258364Budget
2716647.002024-05-248326Actual
37210471.002025-02-228314Actual
38778255.002025-03-258367Actual
27336332.002024-05-248317Actual
5508160.182022-08-258328Actual
8081256.002022-11-258314Actual
11640100.002023-02-228365Budget
27549179.492024-05-2483111Actual
2207158.662022-05-258368Actual
32728293.002024-10-248315Actual
18159288.972023-08-258318Actual
27491211.692024-05-248368Actual
7160157.002022-10-258365Actual
10133121.002023-01-238313Actual
12991100.002023-03-258346Budget
1064350.002023-01-238326Budget
354240.002022-07-258373Budget
25234367.752024-03-248318Actual
6508180.002022-09-248367Actual
346580.002022-07-258363Budget
2098200.002022-05-258318Budget
2334841.192024-01-2383211Actual
30176181.962024-07-2483213Actual
2497120.002024-03-248326Actual
20627372.002023-11-258313Actual
25176221.002024-03-248367Actual
2443112.462024-02-2283511Actual
2136734.802023-11-2583211Actual
8281140.002022-11-258365Actual
2057015.652023-10-2583612Actual
27631100.762024-05-2483411Actual
37860116.722025-02-2283311Actual
2042028.422023-10-2583511Actual
33404101.822024-10-2483112Actual
3221536.932024-09-2383511Actual
32763282.002024-10-248365Actual
30923313.212024-08-248368Actual
23915113.002024-02-228316Actual
8938105.632022-11-258368Actual
13318288.972023-03-258318Actual
952660.002022-12-238326Budget
30029118.852024-07-2483112Actual
37887120.972025-02-2283411Actual
3177881.002024-09-238346Actual
28643214.722024-06-248368Actual
836178.002022-04-248317Actual
25855187.002024-04-238364Actual
20253222.302023-10-258368Actual
35236101.002024-12-238366Actual
14523296.002023-05-258313Actual
10692141.002023-01-238336Actual
9944200.002022-12-238318Budget
5648100.002022-09-248313Budget
1408154.002022-05-258364Actual
9203253.002022-12-238314Actual
36536551.092025-01-238318Actual
9865139.002022-12-238367Actual
9400185.002022-12-238365Actual
2204043.002023-12-238356Actual
3868100.002022-07-258316Budget
17071169.002023-07-258367Actual
23200285.932024-01-238318Actual
7755116.232022-10-258328Actual
504151.002022-08-258326Actual
1138830.002023-02-228373Budget
22760121.002024-01-238364Actual
2340252.892024-01-2383411Actual
13819108.002023-04-248316Actual
4386100.002022-07-258328Budget
2352010.332024-01-2383112Actual
24639372.002024-03-248313Actual
29677273.002024-07-248367Actual
32515344.002024-10-248313Actual
21126195.002023-11-258317Actual
2671974.942024-04-2383113Actual
1176650.002023-02-228326Budget
3582581.962024-12-2383113Actual
2666115.652024-04-2383612Actual
795490.002022-11-258363Actual
1830614.592023-08-2583211Actual
3265114.722022-06-258328Actual
16039230.002023-06-258367Actual
850580.002022-11-258346Budget
8282200.002022-11-258365Budget
10984200.002023-01-238367Budget
30803276.002024-08-248367Actual
3331272.042024-10-2483411Actual
18816185.002023-09-248365Actual
2239746.502023-12-2383311Actual
28198264.002024-06-248315Actual
18569419.002023-09-248313Actual
1928381.612023-09-2483111Actual
23228152.602024-01-238328Actual
1765741.002023-08-258373Actual
32550209.002024-10-248363Actual
691330.002022-10-258373Budget
15621183.002023-06-258314Actual
36478290.002025-01-238367Actual
1360291.002023-04-248373Actual
30265417.002024-08-248313Actual
1842148.632023-08-2583611Actual
29855184.812024-07-2483111Actual
4259167.002022-07-258367Actual
15024295.002023-05-258317Actual
1895555.002023-09-248346Actual
4710280.002022-08-258314Budget
7335100.002022-10-258336Budget
3869129.002022-07-258316Actual
3217304.122022-06-258318Actual
35885162.662024-12-2383613Actual
19225157.142023-09-248368Actual
7568200.002022-10-258317Budget
20099258.002023-10-258317Actual
1968994.002023-10-258373Actual
11063200.002023-01-238318Budget
6260100.002022-09-248346Budget
29797261.692024-07-248368Actual
2071950.002023-11-258373Actual
1730435.872023-07-2583311Actual
17719137.002023-08-258364Actual
3556187.992024-12-2383311Actual
2648049.702024-04-2383311Actual
10924200.002023-01-238317Budget
12990112.002023-03-258346Actual
3180460.002024-09-238356Actual
3603369.002025-01-238373Actual
31894371.002024-09-238317Actual
19105259.002023-09-248367Actual
6587200.002022-09-248318Budget
10516100.002023-01-238365Budget
2287139.002022-06-258313Actual
1426313.532023-04-2483211Actual
22605351.002024-01-238313Actual
33887271.002024-11-248365Actual
1496779.002023-05-258366Actual
424200.002022-04-248365Budget
2437735.872024-02-2283311Actual
7159200.002022-10-258365Budget
34945290.002024-12-238364Actual
3067858.002024-08-248356Actual
3106396.512024-08-2483411Actual
13099101.002023-03-258366Actual
2997100.002022-06-258366Budget
1348200.002022-05-258314Budget
9590.002022-04-248363Budget
28233256.002024-06-248365Actual
578840.002022-09-248373Budget
2543634.802024-03-2483411Actual
1243880.002023-03-258363Budget
3561518.842024-12-2383511Actual
24145188.002024-02-228367Actual
1336780.002023-03-258328Budget
1429051.822023-04-2483311Actual
7894100.002022-11-258313Budget
18187135.932023-08-258328Actual
23262155.632024-01-238368Actual
20782145.002023-11-258364Actual
1594778.002023-06-258366Actual
2207389.002023-12-238366Actual
29352293.002024-07-248315Actual
3901173.102025-03-2583311Actual
32014257.152024-09-238328Actual
3857360.002025-03-258326Actual
2346266.722024-01-2383611Actual
1395988.002023-04-248366Actual
35293356.002024-12-238317Actual
17812167.002023-08-258365Actual

Generated 2025-05-24 04:12:58.045 UTC