[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 960  >   

539 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2242453.952023-12-2383411Actual
1866147.002023-09-248373Actual
24759220.002024-03-248314Actual
3590280.002022-07-258314Budget
3791417.782025-02-2283511Actual
18159288.972023-08-258318Actual
17430.002022-04-248373Budget
1111080.002023-01-238328Budget
1733156.082023-07-2583411Actual
2099260.182022-05-258318Actual
8080200.002022-11-258314Budget
29139397.002024-07-248313Actual
1423567.782023-04-2483111Actual
7160157.002022-10-258365Actual
12846109.002023-03-258316Actual
1431735.872023-04-2483411Actual
36095284.002025-01-238364Actual
3343224.162024-10-2483212Actual
11499200.002023-02-228364Budget
3403132.002022-07-258313Actual
2172143.002023-12-238373Actual
967050.002022-12-238356Budget
24231169.272024-02-228328Actual
1632613.532023-06-2583511Actual
39277122.312025-03-2583113Actual
2955256.002024-07-248356Actual
37451120.002025-02-228336Actual
39304231.082025-03-2583213Actual
35414217.752024-12-238328Actual
836178.002022-04-248317Actual
4446100.002022-07-258368Budget
3405262.002024-11-248356Actual
2405467.002024-02-228366Actual
37685454.122025-02-228318Actual
214690.002022-05-258328Budget
14053238.002023-04-248367Actual
6635100.002022-09-248328Budget
10924200.002023-01-238317Budget
167640.002022-05-258326Budget
31752143.002024-09-238336Actual
2103958.002023-11-258356Actual
2724650.002024-05-248356Actual
27220106.002024-05-248346Actual
3067858.002024-08-248356Actual
3517780.002024-12-238346Actual
1739280.552023-07-2583611Actual
33018402.002024-10-248317Actual
1493455.002023-05-258356Actual
17600237.002023-08-258363Actual
10692141.002023-01-238336Actual
3100940.122024-08-2483211Actual
1662599.002023-07-258373Actual
32728293.002024-10-248315Actual
13098100.002023-03-258366Budget
28581554.122024-06-248318Actual
37210471.002025-02-228314Actual
10457200.002023-01-238315Budget
2508495.002024-03-248366Actual
15749163.002023-06-258365Actual
22251148.052023-12-238328Actual
32106167.782024-09-2383111Actual
16653246.002023-07-258314Actual
3833264.002025-03-258373Actual
3172439.002024-09-238326Actual
164455.012023-06-2583212Actual
26836345.002024-05-248313Actual
1730435.872023-07-2583311Actual
7895114.002022-11-258313Actual
6774100.002022-10-258313Budget
3138100.002022-06-258367Budget
20099258.002023-10-258317Actual
39038127.362025-03-2583411Actual
2653411.402024-04-2383511Actual
803330.002022-11-258373Budget
17870113.002023-08-258316Actual
5381200.002022-08-258367Budget
1735814.592023-07-2583511Actual
12705215.002023-03-258315Actual
37303301.002025-02-228315Actual
13724203.002023-04-248315Actual
29022122.312024-06-2483113Actual
37125292.002025-02-228363Actual
26332231.392024-04-238328Actual
1303777.002023-03-258356Actual
33404101.822024-10-2483112Actual
19225157.142023-09-248368Actual
29763213.212024-07-248328Actual
20782145.002023-11-258364Actual
26244248.002024-04-238367Actual
13178200.002023-03-258317Budget
326490.002022-06-258328Budget
174506.082023-07-2583112Actual
30768358.002024-08-248317Actual
840955.002022-11-258326Actual
19105259.002023-09-248367Actual
19809163.002023-10-258315Actual
20662221.002023-11-258363Actual
2839869.002024-06-248356Actual
26365222.302024-04-238368Actual
504151.002022-08-258326Actual
4992116.002022-08-258316Actual
1898141.002023-09-248356Actual
30208155.642024-07-2483613Actual
24793104.002024-03-248364Actual
504100.002022-04-248316Budget
10595120.002023-01-238316Actual
16097342.002023-06-258318Actual
3789206.002022-07-258365Actual
20987115.002023-11-258336Actual
3076248.002022-06-258317Actual
9726100.002022-12-238366Budget
8220200.002022-11-258315Budget
21783103.002023-12-238364Actual
205128.212023-10-2583112Actual
855172.002022-11-258356Actual
3673883.742025-01-2383411Actual
21841194.002023-12-238315Actual
2098200.002022-05-258318Budget
194835.012023-09-2483112Actual
1550200.002022-05-258365Budget
3438141.192024-11-2483211Actual
5976206.002022-09-248315Actual
1395988.002023-04-248366Actual
36598219.272025-01-238368Actual
15862115.002023-06-258336Actual
3553479.482024-12-2383211Actual
2671974.942024-04-2383113Actual
578942.002022-09-248373Actual
30923313.212024-08-248368Actual
1164100.002022-05-258313Budget
188088.002022-05-258366Actual
4387178.362022-07-258328Actual
32398139.852024-09-2383113Actual
754107.002022-04-248366Actual
10983178.002023-01-238367Actual
35885162.662024-12-2383613Actual
2997100.002022-06-258366Budget
1928381.612023-09-2483111Actual
31928311.002024-09-238367Actual
38743397.002025-03-258317Actual
6507200.002022-09-248367Budget
28198264.002024-06-248315Actual
1800983.002023-08-258366Actual
1549132.002022-05-258365Actual
1487200.002022-05-258315Budget
2342914.592024-01-2383511Actual
38275211.002025-03-258363Actual
6508180.002022-09-248367Actual
3216192.252024-09-2383311Actual
12626182.002023-03-258364Actual
23644182.002024-02-228363Actual
29445112.002024-07-248316Actual
11816137.002023-02-228336Actual
205395.012023-10-2583212Actual
1526513.532023-05-2583211Actual
3582581.962024-12-2383113Actual
406057.002022-07-258356Actual
2000943.002023-10-258356Actual
4524100.002022-08-258313Budget
34100.002022-04-248313Budget
21161178.002023-11-258367Actual
181950.002022-05-258356Budget
31511423.002024-09-238314Actual
1629948.632023-06-2583411Actual
5649113.002022-09-248313Actual
94102.002022-04-248363Actual
3148387.002024-09-238373Actual
38152141.612025-02-2283213Actual
2890100.002022-06-258346Budget
12377100.002023-03-258313Budget
1990295.002023-10-258316Actual
364172.002022-04-248315Actual
2293721.002024-01-238326Actual
2650746.502024-04-2383411Actual
3688324.162025-01-2383212Actual
6586266.242022-09-248318Actual
601200.002022-04-248336Budget
23262155.632024-01-238368Actual
2305095.002024-01-238366Actual
4259167.002022-07-258367Actual
1176650.002023-02-228326Budget
962280.002022-12-238346Budget
17719137.002023-08-258364Actual
35038195.002024-12-238365Actual
26871282.002024-05-248363Actual
13239177.002023-03-258367Actual
27692126.292024-05-2483611Actual
3865375.002025-03-258356Actual
5897133.002022-09-248364Actual
17530.002022-04-248373Actual
32048254.122024-09-238368Actual
2807891.002024-06-248373Actual
3668466.722025-01-2383211Actual
38488293.002025-03-258365Actual
38360450.002025-03-258314Actual
2843200.002022-06-258336Budget
11639189.002023-02-228365Actual
405960.002022-07-258356Budget
34674157.402024-11-2483113Actual
21126195.002023-11-258317Actual
17685175.002023-08-258314Actual
33346113.532024-10-2483611Actual
22605351.002024-01-238313Actual
571183.002022-09-248363Actual
28431111.002024-06-248366Actual
7238136.002022-10-258316Actual
25234367.752024-03-248318Actual
35386466.242024-12-238318Actual
69655.002022-04-248356Actual
33583238.102024-10-2483613Actual
16533358.002023-07-258313Actual
2777827.362024-05-2483212Actual
3627336.002025-01-238326Actual
3177881.002024-09-238346Actual
10691100.002023-01-238336Budget
22725211.002024-01-238314Actual
154118.212023-05-2583112Actual
16894106.002023-07-258336Actual
3137138.002022-06-258367Actual
346580.002022-07-258363Budget
742950.002022-10-258356Budget
11815100.002023-02-228336Budget
23857163.002024-02-228365Actual
13240200.002023-03-258367Budget
33945133.002024-11-248316Actual
26746227.572024-04-2383213Actual
3635370.002025-01-238356Actual
3685596.512025-01-2383112Actual
5243112.002022-08-258366Actual
2473142.002024-03-248373Actual
3014969.672024-07-2483113Actual
30265417.002024-08-248313Actual
13543250.002023-04-248363Actual
4199200.002022-07-258317Budget
2473285.002022-06-258314Actual
1797736.002023-08-258356Actual
38125113.532025-02-2283113Actual
1954111.402023-09-2483612Actual
3217304.122022-06-258318Actual
14676114.002023-05-258364Actual
895143.002022-04-248367Actual
11718123.002023-02-228316Actual
4913165.002022-08-258365Actual
1223680.002023-02-228328Budget
34408101.822024-11-2483311Actual
28021254.002024-06-248363Actual
10318217.002023-01-238314Actual
1064246.002023-01-238326Actual
2881022.042024-06-2483511Actual
36974164.412025-01-2383113Actual
22640202.002024-01-238363Actual
1621781.612023-06-2583111Actual
3731200.002022-07-258315Budget
8689180.002022-11-258317Actual
4711240.002022-08-258314Actual
2440453.952024-02-2283411Actual
2875687.992024-06-2483311Actual
28291135.002024-06-248316Actual
10133121.002023-01-238313Actual
1289442.002023-03-258326Actual
22760121.002024-01-238364Actual
3005725.232024-07-2483212Actual
602130.002022-04-248336Actual
12847100.002023-03-258316Budget
2615066.002024-04-238366Actual
25915234.002024-04-238315Actual
7021200.002022-10-258364Budget
35448257.152024-12-238368Actual
21630312.002023-12-238313Actual
33551148.622024-10-2483213Actual
2004278.002023-10-258366Actual
16688124.002023-07-258364Actual
1019289.002023-01-238363Actual
21247195.022023-11-258328Actual
354240.002022-07-258373Budget
1727726.292023-07-2583211Actual
27081195.002024-05-248365Actual
32670298.002024-10-248364Actual
12944100.002023-03-258336Budget
1186286.002023-02-228346Actual
283100.002022-04-248364Budget
391650.002022-07-258326Budget
2207158.662022-05-258368Actual
2196031.002023-12-238326Actual
29500153.002024-07-248336Actual
4260200.002022-07-258367Budget
34295219.272024-11-248368Actual
35706134.802024-12-2383112Actual
6696149.572022-09-248368Actual
31986478.362024-09-238318Actual
37887120.972025-02-2283411Actual
7706200.002022-10-258318Budget
8361153.002022-11-258316Actual
17157126.842023-07-258328Actual
616453.002022-09-248326Actual
15501408.002023-06-258313Actual
1939228.422023-09-2483511Actual
1027130.002023-01-238373Budget
2497120.002024-03-248326Actual
24851143.002024-03-248315Actual
3402100.002022-07-258313Budget
26779162.662024-04-2383613Actual
6961200.002022-10-258314Budget
35976233.002025-01-238363Actual
1446613.532023-04-2483612Actual
2609200.002022-06-258315Budget
962377.002022-12-238346Actual
19163437.452023-09-248318Actual
952660.002022-12-238326Budget
2299160.002024-01-238346Actual
16568211.002023-07-258363Actual
31697124.002024-09-238316Actual
3180460.002024-09-238356Actual
5242100.002022-08-258366Budget
144089.272023-04-2483112Actual
2394218.002024-02-228326Actual
29642383.002024-07-248317Actual
30385393.002024-08-248314Actual
29049232.842024-06-2483213Actual
3446234.802024-11-2483511Actual
39157128.422025-03-2583112Actual
504050.002022-08-258326Budget
6117100.002022-09-248316Budget
850479.002022-11-258346Actual
2435026.292024-02-2283211Actual
9945361.692022-12-238318Actual
2540932.672024-03-2483311Actual
33138210.182024-10-248328Actual
25141306.002024-03-248317Actual
2093281.002023-11-258316Actual
2601062.002024-04-238316Actual
3443594.382024-11-2483411Actual
27604128.422024-05-2483311Actual
10984200.002023-01-238367Budget
11577200.002023-02-228315Budget
3520351.002024-12-238356Actual
1390070.002023-04-248346Actual
458580.002022-08-258363Budget
1490864.002023-05-258346Actual
9342200.002022-12-238315Budget
3868100.002022-07-258316Budget
1765741.002023-08-258373Actual
32961129.002024-10-248366Actual
3671189.062025-01-2383311Actual
34910451.002024-12-238314Actual
840860.002022-11-258326Budget
6834103.002022-10-258363Actual
36656202.892025-01-2383111Actual
11436200.002023-02-228314Budget
1025134.422022-04-248328Actual
10132100.002023-01-238313Budget
5648100.002022-09-248313Budget
21219395.032023-11-258318Actual
38453253.002025-03-258315Actual
8081256.002022-11-258314Actual
33640344.002024-11-248313Actual
2746100.002022-06-258316Budget
31036117.782024-08-2483311Actual
1833337.992023-08-2583311Actual
36188207.002025-01-238365Actual
9479140.002022-12-238316Actual
3862777.002025-03-258346Actual
1936540.122023-09-2483411Actual
37477102.002025-02-228346Actual
35003335.002024-12-238315Actual
33675205.002024-11-248363Actual
2157314.592023-11-2583612Actual
8141175.002022-11-258364Actual
36797100.762025-01-2383611Actual
245239.272024-02-2283112Actual
22165225.002023-12-238367Actual
23764167.002024-02-228364Actual
1624511.402023-06-2583211Actual
22852131.002024-01-238365Actual
2057015.652023-10-2583612Actual
1942567.782023-09-2483611Actual
1131180.002023-02-228363Budget
1887474.002023-09-248316Actual
10378135.002023-01-238364Actual
2106996.002023-11-258366Actual
16159234.422023-06-258368Actual
2692895.002024-05-248373Actual
2148251.822023-11-2583611Actual
6587200.002022-09-248318Budget
2878396.512024-06-2483411Actual
1165142.002022-05-258313Actual
27429429.882024-05-248318Actual
24639372.002024-03-248313Actual
966942.002022-12-238356Actual
31894371.002024-09-238317Actual
34945290.002024-12-238364Actual
9478100.002022-12-238316Budget
32188108.212024-09-2383411Actual
22818173.002024-01-238315Actual
24145188.002024-02-228367Actual
1588864.002023-06-258346Actual
6960220.002022-10-258314Actual
976200.002022-04-248318Budget
17812167.002023-08-258365Actual
5569100.002022-08-258368Budget
19191190.482023-09-248328Actual
2531100.002022-06-258364Budget
458474.002022-08-258363Actual
1429051.822023-04-2483311Actual
2201475.002023-12-238346Actual
7239100.002022-10-258316Budget
2579267.002024-04-238373Actual
6116107.002022-09-248316Actual
27194150.002024-05-248336Actual
24999121.002024-03-248336Actual
17191182.902023-07-258368Actual
9865139.002022-12-238367Actual
21281169.272023-11-258368Actual
9590.002022-04-248363Budget
5321200.002022-08-258317Budget
33110425.332024-10-248318Actual
6775155.002022-10-258313Actual
13428191.992023-03-258368Actual
8458140.002022-11-258336Actual
2020100.002022-05-258367Budget
3898473.102025-03-2583211Actual
1725200.002022-05-258336Budget
12564230.002023-03-258314Actual
518360.002022-08-258356Budget
242535.002022-06-258373Actual
1251647.002023-03-258373Actual
18101158.002023-08-258367Actual
2136734.802023-11-2583211Actual
2747110.002022-06-258316Actual
4339219.272022-07-258318Actual
29082155.642024-06-2483613Actual
11969100.002023-02-228366Budget
28643214.722024-06-248368Actual
14882109.002023-05-258336Actual
27896234.592024-05-2483213Actual
32821144.002024-10-248316Actual
1628100.002022-05-258316Budget
34701171.432024-11-2483213Actual
34554110.342024-11-2483112Actual
15621183.002023-06-258314Actual
13508341.002023-04-248313Actual
5089118.002022-08-258336Actual
2610200.002022-06-258315Actual
29259385.002024-07-248314Actual
1559360.002023-06-258373Actual
5570141.992022-08-258368Actual
887890.002022-11-258328Budget
1697998.002023-07-258366Actual
1243880.002023-03-258363Budget
177398.002022-05-258346Actual
6038200.002022-09-248365Budget
18816185.002023-09-248365Actual
10845100.002023-01-238366Budget
30571125.002024-08-248316Actual
23915113.002024-02-228316Actual
7020162.002022-10-258364Actual
1523780.552023-05-2583111Actual
2234281.612023-12-2383111Actual
513765.002022-08-258346Actual
293750.002022-06-258356Budget
21988122.002023-12-238336Actual
571080.002022-09-248363Budget
1191060.002023-02-228356Budget
5509100.002022-08-258328Budget
1686628.002023-07-258326Actual
1726150.002022-05-258336Actual
28140242.002024-06-248364Actual
2530147.002022-06-258364Actual
12627200.002023-03-258364Budget
30420310.002024-08-248364Actual
255548.212024-03-2483112Actual
11062295.032023-01-238318Actual
2668200.002022-06-258365Budget
36536551.092025-01-238318Actual
12297129.872023-02-228368Actual
2332063.532024-01-2383111Actual
1842148.632023-08-2583611Actual
38240375.002025-03-258313Actual
31097126.292024-08-2483611Actual
2039349.702023-10-2583411Actual
1387484.002023-04-248336Actual
4993100.002022-08-258316Budget
2603721.002024-04-238326Actual
22223295.032023-12-238318Actual
21875125.002023-12-238365Actual
102490.002022-04-248328Budget
363200.002022-04-248315Budget
738280.002022-10-258346Budget
32763282.002024-10-248365Actual
3071190.002024-08-248366Actual
3118344.382024-08-2483212Actual
6634135.932022-09-248328Actual
15145143.512023-05-258328Actual
1360291.002023-04-248373Actual
3265114.722022-06-258328Actual
5975200.002022-09-248315Budget
3732167.002022-07-258315Actual
34496167.782024-11-2483611Actual
8140200.002022-11-258364Budget
2045448.632023-10-2583611Actual
19632220.002023-10-258363Actual
14769122.002023-05-258365Actual
12047200.002023-02-228317Budget
36301144.002025-01-238336Actual
31391402.002024-09-238313Actual
3857360.002025-03-258326Actual
683590.002022-10-258363Budget
37396116.002025-02-228316Actual
32306124.172024-09-2383112Actual
2609156.002024-04-238346Actual
2893025.232024-06-2483212Actual
3127587.222024-08-2483113Actual
803232.002022-11-258373Actual
18220210.182023-08-258368Actual
11172149.572023-01-238368Actual
23970117.002024-02-228336Actual
12768100.002023-03-258365Budget
1435051.822023-04-2483611Actual
20134160.002023-10-258367Actual
38956160.342025-03-2583111Actual
7894100.002022-11-258313Budget
10594100.002023-01-238316Budget
4852209.002022-08-258315Actual
3292850.002024-10-248356Actual
10516100.002023-01-238365Budget
1647610.332023-06-2583612Actual
3965100.002022-07-258336Budget
2237035.872023-12-2383211Actual
616550.002022-09-248326Budget
2666115.652024-04-2383612Actual
37245317.002025-02-228364Actual
3750371.002025-02-228356Actual
2042028.422023-10-2583511Actual
255816.082024-03-2483212Actual
195106.082023-09-2483212Actual
27811211.402024-05-2483612Actual
9576100.002022-12-238336Budget
12189200.002023-02-228318Budget
11251158.002023-02-228313Actual

Generated 2025-05-24 13:19:46.107 UTC