[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 960  >   

529 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3901173.102025-03-2383311Actual
20253222.302023-10-238368Actual
391764.002022-07-238326Actual
12564230.002023-03-238314Actual
108490.002022-04-228368Budget
27896234.592024-05-2283213Actual
19957111.002023-10-238336Actual
32670298.002024-10-228364Actual
578942.002022-09-228373Actual
27631100.762024-05-2283411Actual
2549667.782024-03-2283611Actual
11437260.002023-02-208314Actual
17071169.002023-07-238367Actual
30803276.002024-08-228367Actual
29971116.722024-07-2283611Actual
915530.002022-12-218373Budget
1384628.002023-04-228326Actual
1349217.002022-05-238314Actual
21664232.002023-12-218363Actual
1190945.002023-02-208356Actual
25820270.002024-04-218314Actual
2473285.002022-06-238314Actual
1243976.002023-03-238363Actual
15714146.002023-06-238315Actual
2042028.422023-10-2383511Actual
34674157.402024-11-2283113Actual
952660.002022-12-218326Budget
182044.002022-05-238356Actual
10054164.722022-12-218368Actual
29352293.002024-07-228315Actual
37245317.002025-02-208364Actual
7627191.002022-10-238367Actual
15024295.002023-05-238317Actual
31604279.002024-09-218315Actual
2172143.002023-12-218373Actual
38360450.002025-03-238314Actual
38125113.532025-02-2083113Actual
10458180.002023-01-218315Actual
16688124.002023-07-238364Actual
3127587.222024-08-2283113Actual
3632790.002025-01-218346Actual
1487200.002022-05-238315Budget
245502.892024-02-2083212Actual
14642209.002023-05-238314Actual
630751.002022-09-228356Actual
27081195.002024-05-228365Actual
29174217.002024-07-228363Actual
2437735.872024-02-2083311Actual
2540932.672024-03-2283311Actual
33887271.002024-11-228365Actual
23200285.932024-01-218318Actual
30861596.552024-08-228318Actual
3582581.962024-12-2183113Actual
504100.002022-04-228316Budget
1724970.972023-07-2383111Actual
2301767.002024-01-218356Actual
10983178.002023-01-218367Actual
2342914.592024-01-2183511Actual
26304542.002024-04-218318Actual
1772100.002022-05-238346Budget
3862777.002025-03-238346Actual
3573456.082024-12-2183212Actual
2955256.002024-07-228356Actual
36188207.002025-01-218365Actual
8689180.002022-11-238317Actual
195106.082023-09-2283212Actual
35038195.002024-12-218365Actual
6961200.002022-10-238314Budget
38275211.002025-03-238363Actual
3443594.382024-11-2283411Actual
1222102.002022-05-238363Actual
2692895.002024-05-228373Actual
29259385.002024-07-228314Actual
5570141.992022-08-238368Actual
3635370.002025-01-218356Actual
1395988.002023-04-228366Actual
130030.002022-05-238373Budget
5090100.002022-08-238336Budget
28140242.002024-06-228364Actual
22725211.002024-01-218314Actual
34825224.002024-12-218363Actual
39304231.082025-03-2383213Actual
26990240.002024-05-228364Actual
27371266.002024-05-228367Actual
1629111.002022-05-238316Actual
2667200.002022-06-238365Actual
3216192.252024-09-2183311Actual
1426313.532023-04-2283211Actual
19844135.002023-10-238365Actual
1078560.002023-01-218356Budget
1636043.312023-06-2383611Actual
38601155.002025-03-238336Actual
12768100.002023-03-238365Budget
6696149.572022-09-228368Actual
35151132.002024-12-218336Actual
23142257.002024-01-218367Actual
34910451.002024-12-218314Actual
31928311.002024-09-218367Actual
1797736.002023-08-238356Actual
14882109.002023-05-238336Actual
19191190.482023-09-228328Actual
32188108.212024-09-2183411Actual
26365222.302024-04-218368Actual
13508341.002023-04-228313Actual
2332063.532024-01-2183111Actual
27986398.002024-06-228313Actual
27048281.002024-05-228315Actual
1942567.782023-09-2283611Actual
28233256.002024-06-228365Actual
3517780.002024-12-218346Actual
28609226.842024-06-228328Actual
69550.002022-04-228356Budget
5648100.002022-09-228313Budget
36386104.002025-01-218366Actual
33551148.622024-10-2283213Actual
1901394.002023-09-228366Actual
1727726.292023-07-2383211Actual
36301144.002025-01-218336Actual
3402694.002024-11-228346Actual
3750371.002025-02-208356Actual
35003335.002024-12-218315Actual
13428191.992023-03-238368Actual
35506146.512024-12-2183111Actual
37451120.002025-02-208336Actual
1019289.002023-01-218363Actual
33138210.182024-10-228328Actual
3671189.062025-01-2183311Actual
10516100.002023-01-218365Budget
22223295.032023-12-218318Actual
39099147.572025-03-2383611Actual
2645343.312024-04-2183211Actual
12109138.002023-02-208367Actual
3603369.002025-01-218373Actual
13099101.002023-03-238366Actual
3035794.002024-08-228373Actual
738393.002022-10-238346Actual
16653246.002023-07-238314Actual
2671974.942024-04-2183113Actual
999290.002022-12-218328Budget
64984.002022-04-228346Actual
33524134.592024-10-2283113Actual
4339219.272022-07-238318Actual
5975200.002022-09-228315Budget
850580.002022-11-238346Budget
10595120.002023-01-218316Actual
1833337.992023-08-2383311Actual
37001181.962025-01-2183213Actual
94102.002022-04-228363Actual
14113338.972023-04-228318Actual
6037164.002022-09-228365Actual
4445157.142022-07-238368Actual
9993196.542022-12-218328Actual
2716647.002024-05-228326Actual
29677273.002024-07-228367Actual
1842148.632023-08-2383611Actual
7628200.002022-10-238367Budget
33018402.002024-10-228317Actual
855172.002022-11-238356Actual
29855184.812024-07-2283111Actual
29139397.002024-07-228313Actual
3290297.002024-10-228346Actual
2875687.992024-06-2283311Actual
20192328.362023-10-238318Actual
26871282.002024-05-228363Actual
29445112.002024-07-228316Actual
29642383.002024-07-228317Actual
14557237.002023-05-238363Actual
32763282.002024-10-228365Actual
458580.002022-08-238363Budget
2878396.512024-06-2283411Actual
5897133.002022-09-228364Actual
3408492.002024-11-228366Actual
4387178.362022-07-238328Actual
1535377.362023-05-2383611Actual
2103958.002023-11-238356Actual
1131180.002023-02-208363Budget
2546326.292024-03-2283511Actual
13178200.002023-03-238317Budget
11499200.002023-02-208364Budget
30889207.152024-08-228328Actual
36536551.092025-01-218318Actual
3789206.002022-07-238365Actual
2609156.002024-04-218346Actual
26779162.662024-04-2183613Actual
30478264.002024-08-228315Actual
28701185.872024-06-2283111Actual
6366100.002022-09-228366Budget
20099258.002023-10-238317Actual
11436200.002023-02-208314Budget
1336780.002023-03-238328Budget
33172257.152024-10-228368Actual
1549132.002022-05-238365Actual
8360100.002022-11-238316Budget
2757760.332024-05-2283211Actual
3488294.002024-12-218373Actual
33640344.002024-11-228313Actual
35236101.002024-12-218366Actual
24999121.002024-03-228336Actual
2031186.932023-10-2383111Actual
8879135.932022-11-238328Actual
19632220.002023-10-238363Actual
35852167.922024-12-2183213Actual
19598334.002023-10-238313Actual
32961129.002024-10-228366Actual
15117384.422023-05-238318Actual
16533358.002023-07-238313Actual
27429429.882024-05-228318Actual
1392651.002023-04-228356Actual
19717192.002023-10-238314Actual
6117100.002022-09-228316Budget
3676543.312025-01-2183511Actual
1523780.552023-05-2383111Actual
896100.002022-04-228367Budget
1303777.002023-03-238356Actual
3553479.482024-12-2183211Actual
893780.002022-11-238368Budget
21783103.002023-12-218364Actual
8219184.002022-11-238315Actual
11171100.002023-01-218368Budget
616550.002022-09-228326Budget
748886.002022-10-238366Actual
972788.002022-12-218366Actual
2157314.592023-11-2383612Actual
37805136.932025-02-2083111Actual
1890139.002023-09-228326Actual
2579267.002024-04-218373Actual
24264234.422024-02-208368Actual
3292850.002024-10-228356Actual
9806200.002022-12-218317Budget
1289550.002023-03-238326Budget
3177881.002024-09-218346Actual
32550209.002024-10-228363Actual
13098100.002023-03-238366Budget
3221536.932024-09-2183511Actual
1186286.002023-02-208346Actual
2473142.002024-03-228373Actual
34701171.432024-11-2283213Actual
15656141.002023-06-238364Actual
3067858.002024-08-228356Actual
2543634.802024-03-2283411Actual
4914200.002022-08-238365Budget
4993100.002022-08-238316Budget
35123.002022-04-228313Actual
37125292.002025-02-208363Actual
1697998.002023-07-238366Actual
962377.002022-12-218346Actual
3014969.672024-07-2283113Actual
2807891.002024-06-228373Actual
405960.002022-07-238356Budget
17157126.842023-07-238328Actual
1027036.002023-01-218373Actual
3405262.002024-11-228356Actual
4338200.002022-07-238318Budget
3005725.232024-07-2283212Actual
1019380.002023-01-218363Budget
38546106.002025-03-238316Actual
21281169.272023-11-238368Actual
952751.002022-12-218326Actual
23764167.002024-02-208364Actual
9016100.002022-12-218313Budget
10845100.002023-01-218366Budget
25141306.002024-03-228317Actual
2601062.002024-04-218316Actual
225155.012023-12-2183112Actual
33052278.002024-10-228367Actual
130121.002022-05-238373Actual
164189.272023-06-2383112Actual
4711240.002022-08-238314Actual
9262196.002022-12-218364Actual
32458141.612024-09-2183613Actual
32306124.172024-09-2183112Actual
37685454.122025-02-208318Actual
1866147.002023-09-228373Actual
35414217.752024-12-218328Actual
33466170.982024-10-2283612Actual
743039.002022-10-238356Actual
8831231.392022-11-238318Actual
18220210.182023-08-238368Actual
1765741.002023-08-238373Actual
38152141.612025-02-2083213Actual
27811211.402024-05-2283612Actual
154118.212023-05-2383112Actual
2196031.002023-12-218326Actual
9017127.002022-12-218313Actual
4121100.002022-07-238366Budget
1624511.402023-06-2383211Actual
28488445.002024-06-228317Actual
22165225.002023-12-218367Actual
17685175.002023-08-238314Actual
3790200.002022-07-238365Budget
234790.002022-06-238363Budget
19751116.002023-10-238364Actual
2234281.612023-12-2183111Actual
34262281.392024-11-228328Actual
1692072.002023-07-238346Actual
504050.002022-08-238326Budget
7894100.002022-11-238313Budget
4773200.002022-08-238364Budget
37627303.002025-02-208367Actual
3688324.162025-01-2183212Actual
13724203.002023-04-228315Actual
1544416.722023-05-2383612Actual
3732167.002022-07-238315Actual
30208155.642024-07-2283613Actual
6214140.002022-09-228336Actual
27336332.002024-05-228317Actual
38836470.792025-03-238318Actual
775490.002022-10-238328Budget
33230185.872024-10-2283111Actual
18816185.002023-09-228365Actual
32398139.852024-09-2183113Actual
36656202.892025-01-2183111Actual
36564217.752025-01-218328Actual
6635100.002022-09-228328Budget
742950.002022-10-238356Budget
6587200.002022-09-228318Budget
2603721.002024-04-218326Actual
29082155.642024-06-2283613Actual
2045448.632023-10-2383611Actual
1025134.422022-04-228328Actual
4012100.002022-07-238346Budget
4525113.002022-08-238313Actual
2293721.002024-01-218326Actual
3172439.002024-09-218326Actual
5836280.002022-09-228314Budget
1526513.532023-05-2383211Actual
1895555.002023-09-228346Actual
1838711.402023-08-2383511Actual
518464.002022-08-238356Actual
976200.002022-04-228318Budget
222200.002022-04-228314Budget
36797100.762025-01-2183611Actual
2458212.462024-02-2083612Actual
738280.002022-10-238346Budget
3100940.122024-08-2283211Actual
354340.002022-07-238373Actual
3556187.992024-12-2183311Actual
26244248.002024-04-218367Actual
242535.002022-06-238373Actual
2057015.652023-10-2383612Actual
15807100.002023-06-238316Actual
1550200.002022-05-238365Budget
1960190.002022-05-238317Actual
2291089.002024-01-218316Actual
2891101.002022-06-238346Actual
255816.082024-03-2283212Actual
20220178.362023-10-238328Actual
5242100.002022-08-238366Budget
1830614.592023-08-2383211Actual
4446100.002022-07-238368Budget
3438141.192024-11-2283211Actual
12944100.002023-03-238336Budget
1423567.782023-04-2283111Actual
967050.002022-12-218356Budget
8751200.002022-11-238367Budget
1078668.002023-01-218356Actual
1725200.002022-05-238336Budget
30571125.002024-08-228316Actual
17600237.002023-08-238363Actual
2346266.722024-01-2183611Actual
4013101.002022-07-238346Actual
23107225.002024-01-218317Actual
55346.002022-04-228326Actual
39337213.542025-03-2383613Actual
887890.002022-11-238328Budget
616453.002022-09-228326Actual
1429051.822023-04-2283311Actual
18159288.972023-08-238318Actual
2746100.002022-06-238316Budget
8081256.002022-11-238314Actual
35293356.002024-12-218317Actual
1898141.002023-09-228356Actual
12298100.002023-02-208368Budget
31426215.002024-09-218363Actual
9944200.002022-12-218318Budget
683590.002022-10-238363Budget
30029118.852024-07-2283112Actual
31546240.002024-09-218364Actual
34408101.822024-11-2283311Actual
518360.002022-08-238356Budget
20782145.002023-11-238364Actual
31639266.002024-09-218365Actual
1408154.002022-05-238364Actual
728763.002022-10-238326Actual
2207389.002023-12-218366Actual
2831834.002024-06-228326Actual
2098200.002022-05-238318Budget
293750.002022-06-238356Budget
33404101.822024-10-2283112Actual
1243880.002023-03-238363Budget
1223680.002023-02-208328Budget
2881022.042024-06-2283511Actual
29022122.312024-06-2283113Actual
1390070.002023-04-228346Actual
4524100.002022-08-238313Budget
5461345.032022-08-238318Actual
5460200.002022-08-238318Budget
855250.002022-11-238356Budget
29763213.212024-07-228328Actual
1348200.002022-05-238314Budget
2727997.002024-05-228366Actual
122390.002022-05-238363Budget
144089.272023-04-2283112Actual
1289442.002023-03-238326Actual
4851200.002022-08-238315Budget
2139456.082023-11-2383311Actual
2340252.892024-01-2183411Actual
5649113.002022-09-228313Actual
19105259.002023-09-228367Actual
2095930.002023-11-238326Actual
5243112.002022-08-238366Actual
177398.002022-05-238346Actual
2204043.002023-12-218356Actual
6634135.932022-09-228328Actual
22284158.662023-12-218368Actual
1588864.002023-06-238346Actual
6508180.002022-09-228367Actual
22605351.002024-01-218313Actual
1694646.002023-07-238356Actual
8611100.002022-11-238366Budget
33583238.102024-10-2283613Actual
1992936.002023-10-238326Actual
2093281.002023-11-238316Actual
9263200.002022-12-218364Budget
513765.002022-08-238346Actual
3561518.842024-12-2183511Actual
25234367.752024-03-228318Actual
795490.002022-11-238363Actual
35767225.232024-12-2183612Actual
17036237.002023-07-238317Actual
37860116.722025-02-2083311Actual
7895114.002022-11-238313Actual
1446613.532023-04-2283612Actual
1485436.002023-05-238326Actual
33795242.002024-11-228364Actual
3783332.672025-02-2083211Actual
20747241.002023-11-238314Actual
69655.002022-04-228356Actual
20627372.002023-11-238313Actual
30091173.102024-07-2283612Actual
423140.002022-04-228365Actual
3512345.002024-12-218326Actual
38067225.232025-02-2083612Actual
14734194.002023-05-238315Actual
12991100.002023-03-238346Budget
17812167.002023-08-238365Actual
174506.082023-07-2383112Actual
23644182.002024-02-208363Actual
2033925.232023-10-2383211Actual
220890.002022-05-238368Budget
34616197.572024-11-2283612Actual
35976233.002025-01-218363Actual
1621781.612023-06-2383111Actual
1165142.002022-05-238313Actual
27220106.002024-05-228346Actual
9203253.002022-12-218314Actual
8610112.002022-11-238366Actual
1493455.002023-05-238356Actual
915424.002022-12-218373Actual
1928381.612023-09-2283111Actual
1482792.002023-05-238316Actual
4200158.002022-07-238317Actual
32876130.002024-10-228336Actual
3446234.802024-11-2283511Actual
1936540.122023-09-2283411Actual
18781131.002023-09-228315Actual
21988122.002023-12-218336Actual
2201475.002023-12-218346Actual
16097342.002023-06-238318Actual
11969100.002023-02-208366Budget
1847911.402023-08-2383112Actual
34945290.002024-12-218364Actual
3180460.002024-09-218356Actual
13630167.002023-04-228314Actual
29294222.002024-07-228364Actual
1490864.002023-05-238346Actual
1662599.002023-07-238373Actual
850479.002022-11-238346Actual
2254817.782023-12-2183612Actual
27549179.492024-05-2283111Actual
34496167.782024-11-2283611Actual
1954111.402023-09-2283612Actual
3965100.002022-07-238336Budget
840860.002022-11-238326Budget
26065100.002024-04-218336Actual
24203310.182024-02-208318Actual
1851216.722023-08-2383612Actual
466240.002022-08-238373Budget
2299160.002024-01-218346Actual
1461444.002023-05-238373Actual
28523247.002024-06-228367Actual
31511423.002024-09-218314Actual
37713304.122025-02-208328Actual
2099260.182022-05-238318Actual
31155128.422024-08-2283112Actual
13319200.002023-03-238318Budget
27604128.422024-05-2283311Actual
6586266.242022-09-228318Actual
2531100.002022-06-238364Budget
1931114.592023-09-2283211Actual
33110425.332024-10-228318Actual
29387231.002024-07-228365Actual
4386100.002022-07-238328Budget
32048254.122024-09-218368Actual
2405467.002024-02-208366Actual
6695100.002022-09-228368Budget
3869129.002022-07-238316Actual
3865375.002025-03-238356Actual
20874181.002023-11-238365Actual
12706200.002023-03-238315Budget
12189200.002023-02-208318Budget
37033157.402025-01-2183613Actual
16159234.422023-06-238368Actual
9805223.002022-12-218317Actual
31036117.782024-08-2283311Actual
33853252.002024-11-228315Actual
2650746.502024-04-2183411Actual
2004278.002023-10-238366Actual
1887474.002023-09-228316Actual
18723137.002023-09-228364Actual
2844150.002022-06-238336Actual
3558884.802024-12-2183411Actual
14769122.002023-05-238365Actual
16839111.002023-07-238316Actual
5569100.002022-08-238368Budget
31986478.362024-09-218318Actual
16746185.002023-07-238315Actual
4772178.002022-08-238364Actual
25176221.002024-03-228367Actual

Generated 2025-05-22 08:05:00.576 UTC