[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 960  >   

532 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32876130.002024-11-208336Actual
21783103.002024-01-198364Actual
279440.002022-07-228326Budget
20253222.302023-11-218368Actual
803330.002022-12-228373Budget
2193376.002024-01-198316Actual
164455.012023-07-2283212Actual
2101379.002023-12-228346Actual
39219211.402025-04-2183612Actual
346580.002022-08-218363Budget
2432260.332024-03-2083111Actual
3582581.962025-01-1983113Actual
1990295.002023-11-218316Actual
13366146.542023-04-218328Actual
1931114.592023-10-2183211Actual
64984.002022-05-218346Actual
505133.002022-05-218316Actual
5897133.002022-10-218364Actual
12188245.032023-03-218318Actual
6960220.002022-11-218314Actual
3403132.002022-08-218313Actual
4013101.002022-08-218346Actual
850580.002022-12-228346Budget
3966136.002022-08-218336Actual
37210471.002025-03-218314Actual
9341163.002023-01-198315Actual
999290.002023-01-198328Budget
23857163.002024-03-208365Actual
855172.002022-12-228356Actual
3789206.002022-08-218365Actual
1800983.002023-09-218366Actual
33524134.592024-11-2083113Actual
21630312.002024-01-198313Actual
16568211.002023-08-218363Actual
17129314.722023-08-218318Actual
34945290.002025-01-198364Actual
30861596.552024-09-208318Actual
2201475.002024-01-198346Actual
24793104.002024-04-208364Actual
1621781.612023-07-2283111Actual
2777827.362024-06-2083212Actual
19070265.002023-10-218317Actual
578942.002022-10-218373Actual
7706200.002022-11-218318Budget
29642383.002024-08-208317Actual
2667200.002022-07-228365Actual
1485436.002023-06-218326Actual
7336138.002022-11-218336Actual
16781185.002023-08-218365Actual
3652157.002022-08-218364Actual
14141137.452023-05-218328Actual
775490.002022-11-218328Budget
195106.082023-10-2183212Actual
29294222.002024-08-208364Actual
1064246.002023-02-198326Actual
6586266.242022-10-218318Actual
13724203.002023-05-218315Actual
5322169.002022-09-218317Actual
1222102.002022-06-218363Actual
10844115.002023-02-198366Actual
9575138.002023-01-198336Actual
22965103.002024-02-198336Actual
3488294.002025-01-198373Actual
12706200.002023-04-218315Budget
23142257.002024-02-198367Actual
31036117.782024-09-2083311Actual
25262179.872024-04-208328Actual
30803276.002024-09-208367Actual
13427100.002023-04-218368Budget
20840177.002023-12-228315Actual
4386100.002022-08-218328Budget
2355212.462024-02-1983612Actual
850479.002022-12-228346Actual
7238136.002022-11-218316Actual
1251647.002023-04-218373Actual
9263200.002023-01-198364Budget
7335100.002022-11-218336Budget
15059227.002023-06-218367Actual
2172143.002024-01-198373Actual
12767126.002023-04-218365Actual
37593353.002025-03-218317Actual
1629948.632023-07-2283411Actual
1395988.002023-05-218366Actual
1289550.002023-04-218326Budget
354340.002022-08-218373Actual
2996130.002022-07-228366Actual
12705215.002023-04-218315Actual
1027036.002023-02-198373Actual
21875125.002024-01-198365Actual
1591457.002023-07-228356Actual
21841194.002024-01-198315Actual
6774100.002022-11-218313Budget
9478100.002023-01-198316Budget
2505134.002024-04-208356Actual
6834103.002022-11-218363Actual
1795156.002023-09-218346Actual
11111143.512023-02-198328Actual
3783332.672025-03-2183211Actual
7895114.002022-12-228313Actual
3405262.002024-12-218356Actual
1550200.002022-06-218365Budget
2546326.292024-04-2083511Actual
33346113.532024-11-2083611Actual
29763213.212024-08-208328Actual
3632790.002025-02-198346Actual
30889207.152024-09-208328Actual
30768358.002024-09-208317Actual
20747241.002023-12-228314Actual
38488293.002025-04-218365Actual
3100940.122024-09-2083211Actual
3106396.512024-09-2083411Actual
10984200.002023-02-198367Budget
1243976.002023-04-218363Actual
1724970.972023-08-2183111Actual
25176221.002024-04-208367Actual
32306124.172024-10-2083112Actual
34000144.002024-12-218336Actual
2610200.002022-07-228315Actual
2234281.612024-01-1983111Actual
11062295.032023-02-198318Actual
37245317.002025-03-218364Actual
31894371.002024-10-208317Actual
34408101.822024-12-2183311Actual
34910451.002025-01-198314Actual
2437735.872024-03-2083311Actual
2666115.652024-05-2083612Actual
728660.002022-11-218326Budget
513765.002022-09-218346Actual
3075200.002022-07-228317Budget
35123.002022-05-218313Actual
26746227.572024-05-2083213Actual
21247195.022023-12-228328Actual
391650.002022-08-218326Budget
2019151.002022-06-218367Actual
35885162.662025-01-1983613Actual
2653411.402024-05-2083511Actual
38864179.872025-04-218328Actual
1336780.002023-04-218328Budget
33018402.002024-11-208317Actual
12189200.002023-03-218318Budget
28233256.002024-07-218365Actual
28140242.002024-07-218364Actual
38360450.002025-04-218314Actual
234790.002022-07-228363Budget
31426215.002024-10-208363Actual
1959200.002022-06-218317Budget
25234367.752024-04-208318Actual
9726100.002023-01-198366Budget
1387484.002023-05-218336Actual
28643214.722024-07-218368Actual
18066268.002023-09-218317Actual
26836345.002024-06-208313Actual
29352293.002024-08-208315Actual
12376124.002023-04-218313Actual
5975200.002022-10-218315Budget
24145188.002024-03-208367Actual
2502566.002024-04-208346Actual
36061480.002025-02-198314Actual
2136734.802023-12-2283211Actual
691233.002022-11-218373Actual
9806200.002023-01-198317Budget
2540932.672024-04-2083311Actual
28346163.002024-07-218336Actual
19191190.482023-10-218328Actual
1559360.002023-07-228373Actual
3059860.002024-09-208326Actual
1409100.002022-06-218364Budget
25950202.002024-05-208365Actual
33404101.822024-11-2083112Actual
26956372.002024-06-208314Actual
3901173.102025-04-2183311Actual
3172439.002024-10-208326Actual
2293721.002024-02-198326Actual
3803323.102025-03-2183212Actual
174776.082023-08-2183212Actual
30478264.002024-09-208315Actual
5570141.992022-09-218368Actual
2952688.002024-08-208346Actual
34176222.002024-12-218367Actual
5090100.002022-09-218336Budget
3213482.682024-10-2083211Actual
6037164.002022-10-218365Actual
22284158.662024-01-198368Actual
2405467.002024-03-208366Actual
1223798.052023-03-218328Actual
1544416.722023-06-2183612Actual
234674.002022-07-228363Actual
2807891.002024-07-218373Actual
4993100.002022-09-218316Budget
55346.002022-05-218326Actual
12627200.002023-04-218364Budget
11436200.002023-03-218314Budget
11437260.002023-03-218314Actual
17685175.002023-09-218314Actual
2332063.532024-02-1983111Actual
571183.002022-10-218363Actual
3517780.002025-01-198346Actual
37713304.122025-03-218328Actual
3671189.062025-02-1983311Actual
2531100.002022-07-228364Budget
10133121.002023-02-198313Actual
6961200.002022-11-218314Budget
29500153.002024-08-208336Actual
24111251.002024-03-208317Actual
1349217.002022-06-218314Actual
27457317.752024-06-208328Actual
6508180.002022-10-218367Actual
182044.002022-06-218356Actual
32763282.002024-11-208365Actual
38067225.232025-03-2183612Actual
28198264.002024-07-218315Actual
6634135.932022-10-218328Actual
35414217.752025-01-198328Actual
2609200.002022-07-228315Budget
2443112.462024-03-2083511Actual
37001181.962025-02-1983213Actual
3868100.002022-08-218316Budget
2305095.002024-02-198366Actual
3148387.002024-10-208373Actual
16653246.002023-08-218314Actual
1629111.002022-06-218316Actual
803232.002022-12-228373Actual
24999121.002024-04-208336Actual
2497120.002024-04-208326Actual
2923196.002024-08-208373Actual
7628200.002022-11-218367Budget
3217304.122022-07-228318Actual
952751.002023-01-198326Actual
36246150.002025-02-198316Actual
15862115.002023-07-228336Actual
1725200.002022-06-218336Budget
3512345.002025-01-198326Actual
2650746.502024-05-2083411Actual
1496779.002023-06-218366Actual
3590280.002022-08-218314Budget
37747296.542025-03-218368Actual
5321200.002022-09-218317Budget
3397240.002024-12-218326Actual
130121.002022-06-218373Actual
3180460.002024-10-208356Actual
27631100.762024-06-2083411Actual
29677273.002024-08-208367Actual
2196031.002024-01-198326Actual
2844150.002022-07-228336Actual
3438141.192024-12-2183211Actual
743039.002022-11-218356Actual
4851200.002022-09-218315Budget
1830614.592023-09-2183211Actual
1446613.532023-05-2183612Actual
38743397.002025-04-218317Actual
33230185.872024-11-2083111Actual
24851143.002024-04-208315Actual
2947238.002024-08-208326Actual
37396116.002025-03-218316Actual
37536118.002025-03-218366Actual
33110425.332024-11-208318Actual
10378135.002023-02-198364Actual
6446200.002022-10-218317Budget
2609156.002024-05-208346Actual
2340252.892024-02-1983411Actual
32048254.122024-10-208368Actual
2601062.002024-05-208316Actual
1730435.872023-08-2183311Actual
1303777.002023-04-218356Actual
1697998.002023-08-218366Actual
3221536.932024-10-2083511Actual
354240.002022-08-218373Budget
20220178.362023-11-218328Actual
2872951.822024-07-2183211Actual
1847911.402023-09-2183112Actual
37887120.972025-03-2183411Actual
2207389.002024-01-198366Actual
17036237.002023-08-218317Actual
1384628.002023-05-218326Actual
1165142.002022-06-218313Actual
29585102.002024-08-208366Actual
7816108.662022-11-218368Actual
23764167.002024-03-208364Actual
3325869.912024-11-2083211Actual
12564230.002023-04-218314Actual
907690.002023-01-198363Budget
27896234.592024-06-2083213Actual
1303860.002023-04-218356Budget
3292850.002024-11-208356Actual
1960190.002022-06-218317Actual
12626182.002023-04-218364Actual
29937103.952024-08-2083411Actual
3862777.002025-04-218346Actual
855250.002022-12-228356Budget
16746185.002023-08-218315Actual
1408154.002022-06-218364Actual
20134160.002023-11-218367Actual
5836280.002022-10-218314Budget
24886147.002024-04-208365Actual
9805223.002023-01-198317Actual
17925125.002023-09-218336Actual
364172.002022-05-218315Actual
35648115.652025-01-1983611Actual
225155.012024-01-1983112Actual
28701185.872024-07-2183111Actual
30300242.002024-09-208363Actual
2875687.992024-07-2183311Actual
12991100.002023-04-218346Budget
3627336.002025-02-198326Actual
28488445.002024-07-218317Actual
15501408.002023-07-228313Actual
1890139.002023-10-218326Actual
602130.002022-05-218336Actual
10515146.002023-02-198365Actual
130030.002022-06-218373Budget
181950.002022-06-218356Budget
2254817.782024-01-1983612Actual
4012100.002022-08-218346Budget
29139397.002024-08-208313Actual
966942.002023-01-198356Actual
37303301.002025-03-218315Actual
36478290.002025-02-198367Actual
1632613.532023-07-2283511Actual
1797736.002023-09-218356Actual
2291089.002024-02-198316Actual
3791417.782025-03-2183511Actual
19809163.002023-11-218315Actual
2508495.002024-04-208366Actual
31639266.002024-10-208365Actual
36301144.002025-02-198336Actual
37033157.402025-02-1983613Actual
4339219.272022-08-218318Actual
5243112.002022-09-218366Actual
32635493.002024-11-208314Actual
748886.002022-11-218366Actual
2494476.002024-04-208316Actual
405960.002022-08-218356Budget
2765844.382024-06-2083511Actual
14557237.002023-06-218363Actual
29174217.002024-08-208363Actual
33945133.002024-12-218316Actual
12110200.002023-03-218367Budget
1487200.002022-06-218315Budget
35293356.002025-01-198317Actual
15714146.002023-07-228315Actual
13177174.002023-04-218317Actual
14175167.752023-05-218368Actual
2142153.952023-12-2283411Actual
14734194.002023-06-218315Actual
22605351.002024-02-198313Actual
1686628.002023-08-218326Actual
29910110.342024-08-2083311Actual
29259385.002024-08-208314Actual
691330.002022-11-218373Budget
3800586.932025-03-2183112Actual
3323155.632022-07-228368Actual
39277122.312025-04-2183113Actual
55240.002022-05-218326Budget
504151.002022-09-218326Actual
1138830.002023-03-218373Budget
3035794.002024-09-208373Actual
4992116.002022-09-218316Actual
11499200.002023-03-218364Budget
3443594.382024-12-2183411Actual
2039349.702023-11-2183411Actual
12109138.002023-03-218367Actual
2648049.702024-05-2083311Actual
38778255.002025-04-218367Actual
3065271.002024-09-208346Actual
2746100.002022-07-228316Budget
3067858.002024-09-208356Actual
18929105.002023-10-218336Actual
24674223.002024-04-208363Actual
26779162.662024-05-2083613Actual
1694646.002023-08-218356Actual
17600237.002023-09-218363Actual
2837290.002024-07-218346Actual
23822179.002024-03-208315Actual
154118.212023-06-2183112Actual
19632220.002023-11-218363Actual
332490.002022-07-228368Budget
1833337.992023-09-2183311Actual
33052278.002024-11-208367Actual
108490.002022-05-218368Budget
458474.002022-09-218363Actual
3732167.002022-08-218315Actual
39157128.422025-04-2183112Actual
10132100.002023-02-198313Budget
2287139.002022-07-228313Actual
1164100.002022-06-218313Budget
6775155.002022-11-218313Actual
10691100.002023-02-198336Budget
1083126.842022-05-218368Actual
94102.002022-05-218363Actual
2133962.462023-12-2283111Actual
1627236.932023-07-2283311Actual
2370142.002024-03-208373Actual
29387231.002024-08-208365Actual
3965100.002022-08-218336Budget
2147151.082022-06-218328Actual
33675205.002024-12-218363Actual
4446100.002022-08-218368Budget
1692072.002023-08-218346Actual
37860116.722025-03-2183311Actual
2148251.822023-12-2283611Actual
27549179.492024-06-2083111Actual
1493455.002023-06-218356Actual
35506146.512025-01-1983111Actual
8080200.002022-12-228314Budget
33640344.002024-12-218313Actual
26065100.002024-05-208336Actual
2579267.002024-05-208373Actual
10319200.002023-02-198314Budget
10516100.002023-02-198365Budget
2004278.002023-11-218366Actual
17430.002022-05-218373Budget
22818173.002024-02-198315Actual
32961129.002024-11-208366Actual
1526513.532023-06-2183211Actual
16097342.002023-07-228318Actual
3458243.312024-12-2183212Actual
7099200.002022-11-218315Budget
11863100.002023-03-218346Budget
11172149.572023-02-198368Actual
30571125.002024-09-208316Actual
29049232.842024-07-2183213Actual
30208155.642024-08-2083613Actual
406057.002022-08-218356Actual
38240375.002025-04-218313Actual
1895555.002023-10-218346Actual
25855187.002024-05-208364Actual
11250100.002023-03-218313Budget
5569100.002022-09-218368Budget
13318288.972023-04-218318Actual
2394218.002024-03-208326Actual
37125292.002025-03-218363Actual
4338200.002022-08-218318Budget
17870113.002023-09-218316Actual
29445112.002024-08-208316Actual
1196893.002023-03-218366Actual
5242100.002022-09-218366Budget
10458180.002023-02-198315Actual
1111080.002023-02-198328Budget
30981148.632024-09-2083111Actual
28106493.002024-07-218314Actual
34554110.342024-12-2183112Actual
2446584.802024-03-2083611Actual
8219184.002022-12-228315Actual
245502.892024-03-2083212Actual
2342914.592024-02-1983511Actual
15145143.512023-06-218328Actual
26209320.002024-05-208317Actual
194835.012023-10-2183112Actual
1490864.002023-06-218346Actual
2031186.932023-11-2183111Actual
6695100.002022-10-218368Budget
10739117.002023-02-198346Actual
2671974.942024-05-2083113Actual
3561518.842025-01-1983511Actual
8690200.002022-12-228317Budget
220890.002022-06-218368Budget
38125113.532025-03-2183113Actual
8282200.002022-12-228365Budget
23915113.002024-03-208316Actual
4259167.002022-08-218367Actual
10923197.002023-02-198317Actual
27750136.932024-06-2083112Actual
3402694.002024-12-218346Actual
12768100.002023-04-218365Budget
6696149.572022-10-218368Actual
518464.002022-09-218356Actual
2530147.002022-07-228364Actual
16839111.002023-08-218316Actual
2893025.232024-07-2183212Actual
7755116.232022-11-218328Actual
895143.002022-05-218367Actual
1064350.002023-02-198326Budget
7160157.002022-11-218365Actual
16004256.002023-07-228317Actual
504050.002022-09-218326Budget
27491211.692024-06-208368Actual
22130222.002024-01-198317Actual
37090436.002025-03-218313Actual
7020162.002022-11-218364Actual
3127587.222024-09-2083113Actual
3284834.002024-11-208326Actual
15749163.002023-07-228365Actual
10054164.722023-01-198368Actual
69655.002022-05-218356Actual
36095284.002025-02-198364Actual
31604279.002024-10-208315Actual
3635370.002025-02-198356Actual
1078560.002023-02-198356Budget
835200.002022-05-218317Budget
36598219.272025-02-198368Actual
2098200.002022-06-218318Budget
326490.002022-07-228328Budget
1726150.002022-06-218336Actual
1838711.402023-09-2183511Actual
2157314.592023-12-2283612Actual
39337213.542025-04-2183613Actual
14053238.002023-05-218367Actual
9342200.002023-01-198315Budget
6116107.002022-10-218316Actual
840860.002022-12-228326Budget
571080.002022-10-218363Budget
21126195.002023-12-228317Actual
37685454.122025-03-218318Actual
3520351.002025-01-198356Actual
29797261.692024-08-208368Actual
27048281.002024-06-208315Actual
2543634.802024-04-2083411Actual
3216200.002022-07-228318Budget
3869129.002022-08-218316Actual
15179166.242023-06-218368Actual
167640.002022-06-218326Budget
14113338.972023-05-218318Actual
3742339.002025-03-218326Actual
915530.002023-01-198373Budget
35151132.002025-01-198336Actual
3558884.802025-01-1983411Actual
1887474.002023-10-218316Actual
3898473.102025-04-2183211Actual
3216192.252024-10-2083311Actual
255548.212024-04-2083112Actual
2440453.952024-03-2083411Actual
32458141.612024-10-2083613Actual
14642209.002023-06-218314Actual
36153313.002025-02-198315Actual
7567264.002022-11-218317Actual
6507200.002022-10-218367Budget
1827867.782023-09-2183111Actual
2472200.002022-07-228314Budget
13508341.002023-05-218313Actual
9576100.002023-01-198336Budget
23200285.932024-02-198318Actual
3750371.002025-03-218356Actual

Generated 2025-06-21 01:13:49.908 UTC