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541 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7628200.002022-10-248367Budget
18101158.002023-08-248367Actual
13427100.002023-03-248368Budget
12706200.002023-03-248315Budget
32961129.002024-10-238366Actual
34234466.242024-11-238318Actual
1251647.002023-03-248373Actual
11251158.002023-02-218313Actual
1289442.002023-03-248326Actual
31217188.002024-08-2383612Actual
35976233.002025-01-228363Actual
1078668.002023-01-228356Actual
1490864.002023-05-248346Actual
24203310.182024-02-218318Actual
5381200.002022-08-248367Budget
850479.002022-11-248346Actual
4711240.002022-08-248314Actual
30385393.002024-08-238314Actual
4851200.002022-08-248315Budget
194835.012023-09-2383112Actual
24111251.002024-02-218317Actual
35038195.002024-12-228365Actual
1939228.422023-09-2383511Actual
24674223.002024-03-238363Actual
6961200.002022-10-248314Budget
2653411.402024-04-2283511Actual
16533358.002023-07-248313Actual
602130.002022-04-238336Actual
3325869.912024-10-2383211Actual
25141306.002024-03-238317Actual
34945290.002024-12-228364Actual
31097126.292024-08-2383611Actual
26065100.002024-04-228336Actual
11250100.002023-02-218313Budget
25733213.002024-04-228363Actual
32340168.852024-09-2283612Actual
3833264.002025-03-248373Actual
245502.892024-02-2183212Actual
27750136.932024-05-2383112Actual
7567264.002022-10-248317Actual
6774100.002022-10-248313Budget
245239.272024-02-2183112Actual
34825224.002024-12-228363Actual
25262179.872024-03-238328Actual
34554110.342024-11-2383112Actual
13630167.002023-04-238314Actual
1629948.632023-06-2483411Actual
32635493.002024-10-238314Actual
32607118.002024-10-238373Actual
2546326.292024-03-2383511Actual
7627191.002022-10-248367Actual
12767126.002023-03-248365Actual
38898237.452025-03-248368Actual
32515344.002024-10-238313Actual
4710280.002022-08-248314Budget
1591457.002023-06-248356Actual
12376124.002023-03-248313Actual
3127587.222024-08-2383113Actual
31837102.002024-09-228366Actual
2299160.002024-01-228346Actual
7099200.002022-10-248315Budget
22818173.002024-01-228315Actual
28643214.722024-06-238368Actual
15536197.002023-06-248363Actual
29174217.002024-07-238363Actual
1800983.002023-08-248366Actual
19632220.002023-10-248363Actual
21126195.002023-11-248317Actual
164455.012023-06-2483212Actual
5649113.002022-09-238313Actual
1251730.002023-03-248373Budget
1165142.002022-05-248313Actual
26779162.662024-04-2283613Actual
1632613.532023-06-2483511Actual
6834103.002022-10-248363Actual
7895114.002022-11-248313Actual
1887474.002023-09-238316Actual
12565200.002023-03-248314Budget
616550.002022-09-238326Budget
2530147.002022-06-248364Actual
25950202.002024-04-228365Actual
2611748.002024-04-228356Actual
205395.012023-10-2483212Actual
29910110.342024-07-2383311Actual
1025134.422022-04-238328Actual
28523247.002024-06-238367Actual
35151132.002024-12-228336Actual
2148251.822023-11-2483611Actual
12846109.002023-03-248316Actual
5570141.992022-08-248368Actual
27429429.882024-05-238318Actual
1692072.002023-07-248346Actual
32425224.062024-09-2283213Actual
1549132.002022-05-248365Actual
1138830.002023-02-218373Budget
37685454.122025-02-218318Actual
3556187.992024-12-2283311Actual
69550.002022-04-238356Budget
26836345.002024-05-238313Actual
33230185.872024-10-2383111Actual
1176768.002023-02-218326Actual
26332231.392024-04-228328Actual
144355.012023-04-2383212Actual
30420310.002024-08-238364Actual
31752143.002024-09-228336Actual
10458180.002023-01-228315Actual
14141137.452023-04-238328Actual
12048187.002023-02-218317Actual
31334159.152024-08-2383613Actual
27811211.402024-05-2383612Actual
35003335.002024-12-228315Actual
14882109.002023-05-248336Actual
15024295.002023-05-248317Actual
571080.002022-09-238363Budget
38240375.002025-03-248313Actual
4121100.002022-07-248366Budget
19844135.002023-10-248365Actual
1222102.002022-05-248363Actual
3403132.002022-07-248313Actual
29855184.812024-07-2383111Actual
3071190.002024-08-238366Actual
2204043.002023-12-228356Actual
20874181.002023-11-248365Actual
18604202.002023-09-238363Actual
855250.002022-11-248356Budget
962377.002022-12-228346Actual
755100.002022-04-238366Budget
31155128.422024-08-2383112Actual
2997100.002022-06-248366Budget
2947238.002024-07-238326Actual
38956160.342025-03-2483111Actual
23107225.002024-01-228317Actual
9993196.542022-12-228328Actual
15807100.002023-06-248316Actual
29937103.952024-07-2383411Actual
2095930.002023-11-248326Actual
8140200.002022-11-248364Budget
17430.002022-04-238373Budget
32763282.002024-10-238365Actual
1795156.002023-08-248346Actual
1647610.332023-06-2483612Actual
34262281.392024-11-238328Actual
32821144.002024-10-238316Actual
181950.002022-05-248356Budget
6213100.002022-09-238336Budget
1186286.002023-02-218346Actual
2139456.082023-11-2483311Actual
1733156.082023-07-2483411Actual
2549667.782024-03-2383611Actual
12297129.872023-02-218368Actual
2370142.002024-02-218373Actual
2193376.002023-12-228316Actual
2004278.002023-10-248366Actual
1482792.002023-05-248316Actual
1336780.002023-03-248328Budget
1694646.002023-07-248356Actual
34616197.572024-11-2383612Actual
12990112.002023-03-248346Actual
3732167.002022-07-248315Actual
20747241.002023-11-248314Actual
2057015.652023-10-2483612Actual
38125113.532025-02-2183113Actual
406057.002022-07-248356Actual
10984200.002023-01-228367Budget
2875687.992024-06-2383311Actual
39337213.542025-03-2483613Actual
2839869.002024-06-238356Actual
5837278.002022-09-238314Actual
2405467.002024-02-218366Actual
9262196.002022-12-228364Actual
17719137.002023-08-248364Actual
2242453.952023-12-2283411Actual
22965103.002024-01-228336Actual
234790.002022-06-248363Budget
2133962.462023-11-2483111Actual
5836280.002022-09-238314Budget
2837290.002024-06-238346Actual
1847911.402023-08-2483112Actual
3075200.002022-06-248317Budget
391650.002022-07-248326Budget
952660.002022-12-228326Budget
34100.002022-04-238313Budget
16688124.002023-07-248364Actual
683590.002022-10-248363Budget
23262155.632024-01-228368Actual
1111080.002023-01-228328Budget
4260200.002022-07-248367Budget
21783103.002023-12-228364Actual
35506146.512024-12-2283111Actual
2136734.802023-11-2483211Actual
7020162.002022-10-248364Actual
9944200.002022-12-228318Budget
2458212.462024-02-2183612Actual
8281140.002022-11-248365Actual
505133.002022-04-238316Actual
1968994.002023-10-248373Actual
3172439.002024-09-228326Actual
32306124.172024-09-2283112Actual
10378135.002023-01-228364Actual
9805223.002022-12-228317Actual
3688324.162025-01-2283212Actual
30091173.102024-07-2383612Actual
6586266.242022-09-238318Actual
28233256.002024-06-238365Actual
2473142.002024-03-238373Actual
23970117.002024-02-218336Actual
3652157.002022-07-248364Actual
2039349.702023-10-2483411Actual
4993100.002022-08-248316Budget
6446200.002022-09-238317Budget
33583238.102024-10-2383613Actual
13759117.002023-04-238365Actual
2042028.422023-10-2483511Actual
19225157.142023-09-238368Actual
2656852.892024-04-2283611Actual
9726100.002022-12-228366Budget
895143.002022-04-238367Actual
20099258.002023-10-248317Actual
915424.002022-12-228373Actual
13664153.002023-04-238364Actual
1390070.002023-04-238346Actual
30803276.002024-08-238367Actual
29677273.002024-07-238367Actual
3488294.002024-12-228373Actual
391764.002022-07-248326Actual
3966136.002022-07-248336Actual
3265114.722022-06-248328Actual
29139397.002024-07-238313Actual
15749163.002023-06-248365Actual
6695100.002022-09-238368Budget
23822179.002024-02-218315Actual
27457317.752024-05-238328Actual
31036117.782024-08-2383311Actual
2955256.002024-07-238356Actual
36246150.002025-01-228316Actual
8690200.002022-11-248317Budget
8282200.002022-11-248365Budget
14018197.002023-04-238317Actual
2786978.452024-05-2383113Actual
25296187.452024-03-238368Actual
6635100.002022-09-238328Budget
4914200.002022-08-248365Budget
28198264.002024-06-238315Actual
3901173.102025-03-2483311Actual
17600237.002023-08-248363Actual
29735479.882024-07-238318Actual
3561518.842024-12-2283511Actual
2332063.532024-01-2283111Actual
2000943.002023-10-248356Actual
5648100.002022-09-238313Budget
27896234.592024-05-2383213Actual
2098200.002022-05-248318Budget
36188207.002025-01-228365Actual
10457200.002023-01-228315Budget
14769122.002023-05-248365Actual
37033157.402025-01-2283613Actual
1890139.002023-09-238326Actual
10845100.002023-01-228366Budget
2765844.382024-05-2383511Actual
1487200.002022-05-248315Budget
31391402.002024-09-228313Actual
39099147.572025-03-2483611Actual
11111143.512023-01-228328Actual
32106167.782024-09-2283111Actual
458474.002022-08-248363Actual
2843200.002022-06-248336Budget
1838711.402023-08-2483511Actual
1836037.992023-08-2483411Actual
11718123.002023-02-218316Actual
29082155.642024-06-2383613Actual
10738100.002023-01-228346Budget
6775155.002022-10-248313Actual
38836470.792025-03-248318Actual
167640.002022-05-248326Budget
3520351.002024-12-228356Actual
27549179.492024-05-2383111Actual
4387178.362022-07-248328Actual
30626120.002024-08-238336Actual
223217.002022-04-238314Actual
26425101.822024-04-2283111Actual
3221536.932024-09-2283511Actual
3148387.002024-09-228373Actual
2531100.002022-06-248364Budget
2648049.702024-04-2283311Actual
37477102.002025-02-218346Actual
19598334.002023-10-248313Actual
36797100.762025-01-2283611Actual
5509100.002022-08-248328Budget
7568200.002022-10-248317Budget
2890100.002022-06-248346Budget
39304231.082025-03-2483213Actual
3558884.802024-12-2283411Actual
3865375.002025-03-248356Actual
9945361.692022-12-228318Actual
1942567.782023-09-2383611Actual
19163437.452023-09-238318Actual
3803323.102025-02-2183212Actual
14113338.972023-04-238318Actual
10516100.002023-01-228365Budget
4013101.002022-07-248346Actual
20192328.362023-10-248318Actual
55346.002022-04-238326Actual
24851143.002024-03-238315Actual
32728293.002024-10-238315Actual
37210471.002025-02-218314Actual
34295219.272024-11-238368Actual
2201475.002023-12-228346Actual
3402694.002024-11-238346Actual
1559360.002023-06-248373Actual
1636043.312023-06-2483611Actual
182044.002022-05-248356Actual
907786.002022-12-228363Actual
16894106.002023-07-248336Actual
29500153.002024-07-238336Actual
3517780.002024-12-228346Actual
12110200.002023-02-218367Budget
11062295.032023-01-228318Actual
3405262.002024-11-238356Actual
16746185.002023-07-248315Actual
2747110.002022-06-248316Actual
3213482.682024-09-2283211Actual
33110425.332024-10-238318Actual
630860.002022-09-238356Budget
38864179.872025-03-248328Actual
14676114.002023-05-248364Actual
9590.002022-04-238363Budget
3118344.382024-08-2383212Actual
5382136.002022-08-248367Actual
893780.002022-11-248368Budget
8361153.002022-11-248316Actual
10691100.002023-01-228336Budget
38778255.002025-03-248367Actual
9866200.002022-12-228367Budget
1727726.292023-07-2483211Actual
2432260.332024-02-2183111Actual
1384628.002023-04-238326Actual
29352293.002024-07-238315Actual
3862777.002025-03-248346Actual
21749196.002023-12-228314Actual
38453253.002025-03-248315Actual
242535.002022-06-248373Actual
2154010.332023-11-2483112Actual
33466170.982024-10-2383612Actual
38601155.002025-03-248336Actual
5896200.002022-09-238364Budget
29763213.212024-07-238328Actual
4339219.272022-07-248318Actual
6038200.002022-09-238365Budget
32398139.852024-09-2283113Actual
38546106.002025-03-248316Actual
220890.002022-05-248368Budget
795490.002022-11-248363Actual
2891101.002022-06-248346Actual
2757760.332024-05-2383211Actual
28902126.292024-06-2383112Actual
94102.002022-04-238363Actual
504050.002022-08-248326Budget
35942308.002025-01-228313Actual
1624511.402023-06-2483211Actual
1550200.002022-05-248365Budget
12705215.002023-03-248315Actual
29022122.312024-06-2383113Actual
30029118.852024-07-2383112Actual
55240.002022-04-238326Budget
10318217.002023-01-228314Actual
7238136.002022-10-248316Actual
33760376.002024-11-238314Actual
1429051.822023-04-2383311Actual
21281169.272023-11-248368Actual
1408154.002022-05-248364Actual
3458243.312024-11-2383212Actual
4386100.002022-07-248328Budget
3138100.002022-06-248367Budget
69655.002022-04-238356Actual
2045448.632023-10-2483611Actual
214690.002022-05-248328Budget
9202200.002022-12-228314Budget
144089.272023-04-2383112Actual
754107.002022-04-238366Actual
6508180.002022-09-238367Actual
39219211.402025-03-2483612Actual
4992116.002022-08-248316Actual
10924200.002023-01-228317Budget
6960220.002022-10-248314Actual
23857163.002024-02-218365Actual
7707226.842022-10-248318Actual
2254817.782023-12-2283612Actual
3718290.002025-02-218373Actual
26209320.002024-04-228317Actual
9263200.002022-12-228364Budget
15179166.242023-05-248368Actual
3906515.652025-03-2483511Actual
33551148.622024-10-2383213Actual
20840177.002023-11-248315Actual
2878396.512024-06-2383411Actual
1724970.972023-07-2483111Actual
4259167.002022-07-248367Actual
282165.002022-04-238364Actual
30861596.552024-08-238318Actual
1027036.002023-01-228373Actual
1739280.552023-07-2483611Actual
3100940.122024-08-2383211Actual
108490.002022-04-238368Budget
1083126.842022-04-238368Actual
2093281.002023-11-248316Actual
22852131.002024-01-228365Actual
16839111.002023-07-248316Actual
1750816.722023-07-2483612Actual
2872951.822024-06-2383211Actual
3671189.062025-01-2283311Actual
28488445.002024-06-238317Actual
15145143.512023-05-248328Actual
1431735.872023-04-2383411Actual
33052278.002024-10-238367Actual
102490.002022-04-238328Budget
3292850.002024-10-238356Actual
34733141.612024-11-2383613Actual
5976206.002022-09-238315Actual
2724650.002024-05-238356Actual
3603369.002025-01-228373Actual
4200158.002022-07-248317Actual
1019380.002023-01-228363Budget
21841194.002023-12-228315Actual
1588864.002023-06-248346Actual
578942.002022-09-238373Actual
222200.002022-04-238314Budget
907690.002022-12-228363Budget
8080200.002022-11-248314Budget
35414217.752024-12-228328Actual
3685596.512025-01-2283112Actual
174506.082023-07-2483112Actual
748886.002022-10-248366Actual
35767225.232024-12-2283612Actual
26365222.302024-04-228368Actual
363200.002022-04-238315Budget
5242100.002022-08-248366Budget
2291089.002024-01-228316Actual
2103958.002023-11-248356Actual
3673883.742025-01-2283411Actual
23609331.002024-02-218313Actual
24231169.272024-02-218328Actual
30571125.002024-08-238316Actual
2305095.002024-01-228366Actual
35096102.002024-12-228316Actual
4852209.002022-08-248315Actual
36656202.892025-01-2283111Actual
2399677.002024-02-218346Actual
16125157.142023-06-248328Actual
8081256.002022-11-248314Actual
1895555.002023-09-238346Actual
10319200.002023-01-228314Budget
35328296.002024-12-228367Actual
2494476.002024-03-238316Actual
2437735.872024-02-2183311Actual
10844115.002023-01-228366Actual
2071950.002023-11-248373Actual
967050.002022-12-228356Budget
38152141.612025-02-2183213Actual
64984.002022-04-238346Actual
2727997.002024-05-238366Actual
31546240.002024-09-228364Actual
2610200.002022-06-248315Actual
2435026.292024-02-2183211Actual
1686628.002023-07-248326Actual
3676543.312025-01-2283511Actual
33795242.002024-11-238364Actual
1526513.532023-05-2483211Actual
346479.002022-07-248363Actual
12298100.002023-02-218368Budget
15059227.002023-05-248367Actual
7755116.232022-10-248328Actual
2147151.082022-05-248328Actual
11640100.002023-02-218365Budget
2352010.332024-01-2283112Actual
3653200.002022-07-248364Budget
2142153.952023-11-2483411Actual
35648115.652024-12-2283611Actual
850580.002022-11-248346Budget
2440453.952024-02-2183411Actual
2101379.002023-11-248346Actual
34674157.402024-11-2383113Actual
601200.002022-04-238336Budget
14523296.002023-05-248313Actual
33675205.002024-11-238363Actual
2099260.182022-05-248318Actual
9017127.002022-12-228313Actual
3290297.002024-10-238346Actual
999290.002022-12-228328Budget
1789732.002023-08-248326Actual
3591245.002022-07-248314Actual
167749.002022-05-248326Actual
1998369.002023-10-248346Actual
9575138.002022-12-228336Actual
326490.002022-06-248328Budget
35885162.662024-12-2283613Actual
2609200.002022-06-248315Budget
6366100.002022-09-238366Budget
12991100.002023-03-248346Budget
23228152.602024-01-228328Actual
33138210.182024-10-238328Actual
37245317.002025-02-218364Actual
34496167.782024-11-2383611Actual
22130222.002023-12-228317Actual
37947123.102025-02-2183611Actual
1349217.002022-05-248314Actual
2952688.002024-07-238346Actual
1960190.002022-05-248317Actual
2609156.002024-04-228346Actual
23142257.002024-01-228367Actual
17685175.002023-08-248314Actual
33172257.152024-10-238368Actual
26244248.002024-04-228367Actual
283100.002022-04-238364Budget
1223798.052023-02-218328Actual
3446234.802024-11-2383511Actual
22165225.002023-12-228367Actual
35236101.002024-12-228366Actual
122390.002022-05-248363Budget
37805136.932025-02-2183111Actual
3632790.002025-01-228346Actual
22725211.002024-01-228314Actual
781580.002022-10-248368Budget
34910451.002024-12-228314Actual
5461345.032022-08-248318Actual
17071169.002023-07-248367Actual
28609226.842024-06-238328Actual
3216200.002022-06-248318Budget
37338248.002025-02-218365Actual
1954111.402023-09-2383612Actual
12944100.002023-03-248336Budget
21219395.032023-11-248318Actual
28346163.002024-06-238336Actual
14734194.002023-05-248315Actual
38395235.002025-03-248364Actual
16568211.002023-07-248363Actual
887890.002022-11-248328Budget
835200.002022-04-238317Budget
22760121.002024-01-228364Actual
18781131.002023-09-238315Actual
836178.002022-04-238317Actual
795590.002022-11-248363Budget

Generated 2025-05-24 00:26:21.947 UTC