[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 896  >   

539 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31604279.002024-09-248315Actual
33346113.532024-10-2583611Actual
2071950.002023-11-268373Actual
144089.272023-04-2583112Actual
16894106.002023-07-268336Actual
1019289.002023-01-248363Actual
2844150.002022-06-268336Actual
39337213.542025-03-2683613Actual
10318217.002023-01-248314Actual
1933822.042023-09-2583311Actual
8610112.002022-11-268366Actual
1765741.002023-08-268373Actual
13177174.002023-03-268317Actual
5321200.002022-08-268317Budget
1797736.002023-08-268356Actual
2405467.002024-02-238366Actual
458580.002022-08-268363Budget
2033925.232023-10-2683211Actual
13724203.002023-04-258315Actual
27549179.492024-05-2583111Actual
12943128.002023-03-268336Actual
2370142.002024-02-238373Actual
1496779.002023-05-268366Actual
22965103.002024-01-248336Actual
11578204.002023-02-238315Actual
17870113.002023-08-268316Actual
3284834.002024-10-258326Actual
6834103.002022-10-268363Actual
31217188.002024-08-2583612Actual
17430.002022-04-258373Budget
1881100.002022-05-268366Budget
2437735.872024-02-2383311Actual
6261114.002022-09-258346Actual
29937103.952024-07-2583411Actual
26836345.002024-05-258313Actual
3833264.002025-03-268373Actual
1487200.002022-05-268315Budget
27139104.002024-05-258316Actual
16125157.142023-06-268328Actual
2952688.002024-07-258346Actual
33945133.002024-11-258316Actual
11815100.002023-02-238336Budget
2615066.002024-04-248366Actual
37303301.002025-02-238315Actual
33760376.002024-11-258314Actual
31391402.002024-09-248313Actual
32398139.852024-09-2483113Actual
9262196.002022-12-248364Actual
4339219.272022-07-268318Actual
2334841.192024-01-2483211Actual
2157314.592023-11-2683612Actual
38275211.002025-03-268363Actual
1176768.002023-02-238326Actual
14642209.002023-05-268314Actual
9342200.002022-12-248315Budget
1628100.002022-05-268316Budget
6634135.932022-09-258328Actual
21219395.032023-11-268318Actual
5569100.002022-08-268368Budget
167749.002022-05-268326Actual
38152141.612025-02-2383213Actual
9263200.002022-12-248364Budget
19751116.002023-10-268364Actual
10132100.002023-01-248313Budget
69655.002022-04-258356Actual
2648049.702024-04-2483311Actual
3265114.722022-06-268328Actual
3865375.002025-03-268356Actual
3443594.382024-11-2583411Actual
32306124.172024-09-2483112Actual
2099260.182022-05-268318Actual
69550.002022-04-258356Budget
35767225.232024-12-2483612Actual
795590.002022-11-268363Budget
1750816.722023-07-2683612Actual
27491211.692024-05-258368Actual
1349217.002022-05-268314Actual
2472200.002022-06-268314Budget
1131089.002023-02-238363Actual
1005380.002022-12-248368Budget
12047200.002023-02-238317Budget
10924200.002023-01-248317Budget
1526513.532023-05-2683211Actual
781580.002022-10-268368Budget
1866147.002023-09-258373Actual
22605351.002024-01-248313Actual
1303860.002023-03-268356Budget
19844135.002023-10-268365Actual
29174217.002024-07-258363Actual
2650746.502024-04-2483411Actual
1435051.822023-04-2583611Actual
6586266.242022-09-258318Actual
1165142.002022-05-268313Actual
6635100.002022-09-258328Budget
1446613.532023-04-2583612Actual
1064246.002023-01-248326Actual
6775155.002022-10-268313Actual
7159200.002022-10-268365Budget
36656202.892025-01-2483111Actual
2106996.002023-11-268366Actual
1692072.002023-07-268346Actual
22852131.002024-01-248365Actual
1836037.992023-08-2683411Actual
27750136.932024-05-2583112Actual
8282200.002022-11-268365Budget
3901173.102025-03-2683311Actual
3014969.672024-07-2583113Actual
15749163.002023-06-268365Actual
12990112.002023-03-268346Actual
34141387.002024-11-258317Actual
29763213.212024-07-258328Actual
102490.002022-04-258328Budget
3676543.312025-01-2483511Actual
31837102.002024-09-248366Actual
15714146.002023-06-268315Actual
10515146.002023-01-248365Actual
4386100.002022-07-268328Budget
3373276.002024-11-258373Actual
3138100.002022-06-268367Budget
2508495.002024-03-258366Actual
835200.002022-04-258317Budget
30803276.002024-08-258367Actual
1931114.592023-09-2583211Actual
17565397.002023-08-268313Actual
3556187.992024-12-2483311Actual
2923196.002024-07-258373Actual
36153313.002025-01-248315Actual
2727997.002024-05-258366Actual
6366100.002022-09-258366Budget
803330.002022-11-268373Budget
2432260.332024-02-2383111Actual
12626182.002023-03-268364Actual
10984200.002023-01-248367Budget
2610200.002022-06-268315Actual
6774100.002022-10-268313Budget
962280.002022-12-248346Budget
24793104.002024-03-258364Actual
3791417.782025-02-2383511Actual
8690200.002022-11-268317Budget
3217304.122022-06-268318Actual
2142153.952023-11-2683411Actual
20627372.002023-11-268313Actual
2786978.452024-05-2583113Actual
1992936.002023-10-268326Actual
17777135.002023-08-268315Actual
12706200.002023-03-268315Budget
35038195.002024-12-248365Actual
4914200.002022-08-268365Budget
907786.002022-12-248363Actual
21247195.022023-11-268328Actual
26779162.662024-04-2483613Actual
24264234.422024-02-238368Actual
21749196.002023-12-248314Actual
9865139.002022-12-248367Actual
1960190.002022-05-268317Actual
17129314.722023-07-268318Actual
255816.082024-03-2583212Actual
6260100.002022-09-258346Budget
17157126.842023-07-268328Actual
33524134.592024-10-2583113Actual
245239.272024-02-2383112Actual
1990295.002023-10-268316Actual
234790.002022-06-268363Budget
1426313.532023-04-2583211Actual
37860116.722025-02-2383311Actual
16568211.002023-07-268363Actual
37245317.002025-02-238364Actual
8830200.002022-11-268318Budget
13664153.002023-04-258364Actual
22284158.662023-12-248368Actual
1027036.002023-01-248373Actual
7336138.002022-10-268336Actual
1549132.002022-05-268365Actual
19598334.002023-10-268313Actual
34000144.002024-11-258336Actual
1395988.002023-04-258366Actual
1789732.002023-08-268326Actual
33404101.822024-10-2583112Actual
18816185.002023-09-258365Actual
14018197.002023-04-258317Actual
28523247.002024-06-258367Actual
29855184.812024-07-2583111Actual
18101158.002023-08-268367Actual
18604202.002023-09-258363Actual
144355.012023-04-2583212Actual
2355212.462024-01-2483612Actual
15117384.422023-05-268318Actual
5508160.182022-08-268328Actual
26956372.002024-05-258314Actual
7335100.002022-10-268336Budget
3965100.002022-07-268336Budget
2031186.932023-10-2683111Actual
34496167.782024-11-2583611Actual
29585102.002024-07-258366Actual
424200.002022-04-258365Budget
38183266.172025-02-2383613Actual
2807891.002024-06-258373Actual
3520351.002024-12-248356Actual
2603721.002024-04-248326Actual
1733156.082023-07-2683411Actual
2893025.232024-06-2583212Actual
2494476.002024-03-258316Actual
8689180.002022-11-268317Actual
31752143.002024-09-248336Actual
18187135.932023-08-268328Actual
30300242.002024-08-258363Actual
2535486.932024-03-2583111Actual
6507200.002022-09-258367Budget
36095284.002025-01-248364Actual
26332231.392024-04-248328Actual
37477102.002025-02-238346Actual
279440.002022-06-268326Budget
25698293.002024-04-248313Actual
25855187.002024-04-248364Actual
755100.002022-04-258366Budget
1830614.592023-08-2683211Actual
6116107.002022-09-258316Actual
1694646.002023-07-268356Actual
205395.012023-10-2683212Actual
1423567.782023-04-2583111Actual
391764.002022-07-268326Actual
37536118.002025-02-238366Actual
2875687.992024-06-2583311Actual
7099200.002022-10-268315Budget
32106167.782024-09-2483111Actual
6696149.572022-09-258368Actual
2473285.002022-06-268314Actual
3118344.382024-08-2583212Actual
7568200.002022-10-268317Budget
738393.002022-10-268346Actual
850479.002022-11-268346Actual
130030.002022-05-268373Budget
3731200.002022-07-268315Budget
31302155.642024-08-2583213Actual
30176181.962024-07-2583213Actual
12846109.002023-03-268316Actual
13319200.002023-03-268318Budget
21126195.002023-11-268317Actual
14113338.972023-04-258318Actual
6445264.002022-09-258317Actual
36386104.002025-01-248366Actual
1303777.002023-03-268356Actual
27604128.422024-05-2583311Actual
5382136.002022-08-268367Actual
1461444.002023-05-268373Actual
1336780.002023-03-268328Budget
20134160.002023-10-268367Actual
2546326.292024-03-2583511Actual
12188245.032023-02-238318Actual
2193376.002023-12-248316Actual
1164100.002022-05-268313Budget
7755116.232022-10-268328Actual
30626120.002024-08-258336Actual
29677273.002024-07-258367Actual
19163437.452023-09-258318Actual
1493455.002023-05-268356Actual
33052278.002024-10-258367Actual
24231169.272024-02-238328Actual
1387484.002023-04-258336Actual
1928381.612023-09-2583111Actual
3405262.002024-11-258356Actual
9590.002022-04-258363Budget
3005725.232024-07-2583212Actual
2831834.002024-06-258326Actual
37001181.962025-01-2483213Actual
3558884.802024-12-2483411Actual
7489100.002022-10-268366Budget
4013101.002022-07-268346Actual
3688324.162025-01-2483212Actual
836178.002022-04-258317Actual
35236101.002024-12-248366Actual
7239100.002022-10-268316Budget
223217.002022-04-258314Actual
10133121.002023-01-248313Actual
5089118.002022-08-268336Actual
3343224.162024-10-2583212Actual
9576100.002022-12-248336Budget
31097126.292024-08-2583611Actual
2878396.512024-06-2583411Actual
630860.002022-09-258356Budget
7628200.002022-10-268367Budget
1594778.002023-06-268366Actual
18569419.002023-09-258313Actual
24203310.182024-02-238318Actual
915424.002022-12-248373Actual
1025134.422022-04-258328Actual
2549667.782024-03-2583611Actual
28291135.002024-06-258316Actual
2144811.402023-11-2683511Actual
37627303.002025-02-238367Actual
4773200.002022-08-268364Budget
10457200.002023-01-248315Budget
30420310.002024-08-258364Actual
3718290.002025-02-238373Actual
30571125.002024-08-258316Actual
234674.002022-06-268363Actual
35942308.002025-01-248313Actual
2291089.002024-01-248316Actual
3403132.002022-07-268313Actual
6446200.002022-09-258317Budget
3906515.652025-03-2683511Actual
1800983.002023-08-268366Actual
6508180.002022-09-258367Actual
3100940.122024-08-2583211Actual
29139397.002024-07-258313Actual
39277122.312025-03-2683113Actual
1431735.872023-04-2583411Actual
2765844.382024-05-2583511Actual
12048187.002023-02-238317Actual
1289550.002023-03-268326Budget
999290.002022-12-248328Budget
31155128.422024-08-2583112Actual
28198264.002024-06-258315Actual
17071169.002023-07-268367Actual
5976206.002022-09-258315Actual
9866200.002022-12-248367Budget
578840.002022-09-258373Budget
8879135.932022-11-268328Actual
16004256.002023-06-268317Actual
282165.002022-04-258364Actual
895143.002022-04-258367Actual
2543634.802024-03-2583411Actual
7816108.662022-10-268368Actual
36797100.762025-01-2483611Actual
29294222.002024-07-258364Actual
32728293.002024-10-258315Actual
10923197.002023-01-248317Actual
2668200.002022-06-268365Budget
3180460.002024-09-248356Actual
1223798.052023-02-238328Actual
1895555.002023-09-258346Actual
4259167.002022-07-268367Actual
9341163.002022-12-248315Actual
2234281.612023-12-2483111Actual
35885162.662024-12-2483613Actual
6695100.002022-09-258368Budget
31426215.002024-09-248363Actual
3438141.192024-11-2583211Actual
55240.002022-04-258326Budget
13240200.002023-03-268367Budget
1251730.002023-03-268373Budget
3446234.802024-11-2583511Actual
18723137.002023-09-258364Actual
17719137.002023-08-268364Actual
13366146.542023-03-268328Actual
17036237.002023-07-268317Actual
27081195.002024-05-258365Actual
5460200.002022-08-268318Budget
8140200.002022-11-268364Budget
55346.002022-04-258326Actual
30861596.552024-08-258318Actual
39304231.082025-03-2683213Actual
1523780.552023-05-2683111Actual
39038127.362025-03-2683411Actual
28902126.292024-06-2583112Actual
795490.002022-11-268363Actual
4993100.002022-08-268316Budget
34234466.242024-11-258318Actual
3685596.512025-01-2483112Actual
15179166.242023-05-268368Actual
12110200.002023-02-238367Budget
4851200.002022-08-268315Budget
648100.002022-04-258346Budget
2399677.002024-02-238346Actual
38546106.002025-03-268316Actual
15621183.002023-06-268314Actual
130121.002022-05-268373Actual
20099258.002023-10-268317Actual
34408101.822024-11-2583311Actual
37033157.402025-01-2483613Actual
601200.002022-04-258336Budget
893780.002022-11-268368Budget
977273.812022-04-258318Actual
728660.002022-10-268326Budget
2891101.002022-06-268346Actual
36598219.272025-01-248368Actual
29082155.642024-06-2583613Actual
31334159.152024-08-2583613Actual
855250.002022-11-268356Budget
1138921.002023-02-238373Actual
10054164.722022-12-248368Actual
32014257.152024-09-248328Actual
754107.002022-04-258366Actual
1591457.002023-06-268356Actual
2473142.002024-03-258373Actual
2645343.312024-04-2483211Actual
2505134.002024-03-258356Actual
518464.002022-08-268356Actual
2346266.722024-01-2483611Actual
35123.002022-04-258313Actual
1725200.002022-05-268336Budget
23609331.002024-02-238313Actual
1186286.002023-02-238346Actual
25733213.002024-04-248363Actual
15656141.002023-06-268364Actual
7627191.002022-10-268367Actual
23200285.932024-01-248318Actual
4446100.002022-07-268368Budget
13098100.002023-03-268366Budget
3898473.102025-03-2683211Actual
1686628.002023-07-268326Actual
2154010.332023-11-2683112Actual
23764167.002024-02-238364Actual
28964153.952024-06-2583612Actual
1348200.002022-05-268314Budget
24886147.002024-03-258365Actual
1019380.002023-01-248363Budget
7100152.002022-10-268315Actual
23107225.002024-01-248317Actual
27896234.592024-05-2583213Actual
33640344.002024-11-258313Actual
28488445.002024-06-258317Actual
2458212.462024-02-2383612Actual
9203253.002022-12-248314Actual
37805136.932025-02-2383111Actual
6961200.002022-10-268314Budget
13508341.002023-04-258313Actual
1833337.992023-08-2683311Actual
37887120.972025-02-2383411Actual
37396116.002025-02-238316Actual
30981148.632024-08-2583111Actual
30265417.002024-08-258313Actual
29797261.692024-07-258368Actual
18159288.972023-08-268318Actual
26871282.002024-05-258363Actual
1064350.002023-01-248326Budget
21841194.002023-12-248315Actual
22251148.052023-12-248328Actual
803232.002022-11-268373Actual
34825224.002024-12-248363Actual
7894100.002022-11-268313Budget
12565200.002023-03-268314Budget
2039349.702023-10-2683411Actual
3573456.082024-12-2483212Actual
29910110.342024-07-2583311Actual
8751200.002022-11-268367Budget
164455.012023-06-2683212Actual
1968994.002023-10-268373Actual
27336332.002024-05-258317Actual
4710280.002022-08-268314Budget
2245784.802023-12-2483611Actual
23857163.002024-02-238365Actual
23729224.002024-02-238314Actual
2204043.002023-12-248356Actual
122390.002022-05-268363Budget
255548.212024-03-2583112Actual
20874181.002023-11-268365Actual
691233.002022-10-268373Actual
602130.002022-04-258336Actual
15536197.002023-06-268363Actual
14175167.752023-04-258368Actual
15145143.512023-05-268328Actual
11437260.002023-02-238314Actual
1408154.002022-05-268364Actual
691330.002022-10-268373Budget
35151132.002024-12-248336Actual
1939228.422023-09-2583511Actual
972788.002022-12-248366Actual
3789206.002022-07-268365Actual
11111143.512023-01-248328Actual
3803323.102025-02-2383212Actual
34262281.392024-11-258328Actual
2777827.362024-05-2583212Actual
2057015.652023-10-2683612Actual
10691100.002023-01-248336Budget
38395235.002025-03-268364Actual
2287139.002022-06-268313Actual
1583420.002023-06-268326Actual
26990240.002024-05-258364Actual
37210471.002025-02-238314Actual
38360450.002025-03-268314Actual
907690.002022-12-248363Budget
20220178.362023-10-268328Actual
17925125.002023-08-268336Actual
3290297.002024-10-258346Actual
3790200.002022-07-268365Budget
4199200.002022-07-268317Budget
3059860.002024-08-258326Actual
29049232.842024-06-2583213Actual
14882109.002023-05-268336Actual
32458141.612024-09-2483613Actual
405960.002022-07-268356Budget
5896200.002022-09-258364Budget
32607118.002024-10-258373Actual
9016100.002022-12-248313Budget
8360100.002022-11-268316Budget
2955256.002024-07-258356Actual
21988122.002023-12-248336Actual
10378135.002023-01-248364Actual
6037164.002022-09-258365Actual
8752169.002022-11-268367Actual
5648100.002022-09-258313Budget
214690.002022-05-268328Budget
9726100.002022-12-248366Budget
9806200.002022-12-248317Budget
25950202.002024-04-248365Actual
10516100.002023-01-248365Budget
11639189.002023-02-238365Actual
855172.002022-11-268356Actual
1936540.122023-09-2583411Actual
38778255.002025-03-268367Actual
28643214.722024-06-258368Actual
571183.002022-09-258363Actual
19717192.002023-10-268314Actual
13428191.992023-03-268368Actual
22818173.002024-01-248315Actual
9575138.002022-12-248336Actual
2095930.002023-11-268326Actual
354240.002022-07-268373Budget
33466170.982024-10-2583612Actual
2881022.042024-06-2583511Actual
10983178.002023-01-248367Actual
2538213.532024-03-2583211Actual
3216200.002022-06-268318Budget
4852209.002022-08-268315Actual
11969100.002023-02-238366Budget
3869129.002022-07-268316Actual
3673883.742025-01-2483411Actual
1535377.362023-05-2683611Actual
1251647.002023-03-268373Actual
346479.002022-07-268363Actual
4012100.002022-07-268346Budget
12377100.002023-03-268313Budget
24999121.002024-03-258336Actual
2653411.402024-04-2483511Actual
37713304.122025-02-238328Actual
34910451.002024-12-248314Actual
4387178.362022-07-268328Actual
2443112.462024-02-2383511Actual
571080.002022-09-258363Budget
1191060.002023-02-238356Budget
25915234.002024-04-248315Actual
33551148.622024-10-2583213Actual
24851143.002024-03-258315Actual
2004278.002023-10-268366Actual
3221536.932024-09-2483511Actual
283100.002022-04-258364Budget
4992116.002022-08-268316Actual
1390070.002023-04-258346Actual

Generated 2025-05-25 18:09:16.679 UTC