[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 584  >   <  TAKE 992  >   

519 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34945290.002024-12-218364Actual
2610200.002022-06-238315Actual
24203310.182024-02-208318Actual
7489100.002022-10-238366Budget
9945361.692022-12-218318Actual
17719137.002023-08-238364Actual
835200.002022-04-228317Budget
8458140.002022-11-238336Actual
11816137.002023-02-208336Actual
2667200.002022-06-238365Actual
194835.012023-09-2283112Actual
1164100.002022-05-238313Budget
3966136.002022-07-238336Actual
8938105.632022-11-238368Actual
3862777.002025-03-238346Actual
14882109.002023-05-238336Actual
601200.002022-04-228336Budget
5509100.002022-08-238328Budget
4260200.002022-07-238367Budget
25262179.872024-03-228328Actual
32635493.002024-10-228314Actual
4013101.002022-07-238346Actual
2875687.992024-06-2283311Actual
8689180.002022-11-238317Actual
29139397.002024-07-228313Actual
34176222.002024-11-228367Actual
12767126.002023-03-238365Actual
26365222.302024-04-218368Actual
4993100.002022-08-238316Budget
11639189.002023-02-208365Actual
3405262.002024-11-228356Actual
2142153.952023-11-2383411Actual
27692126.292024-05-2283611Actual
3671189.062025-01-2183311Actual
23609331.002024-02-208313Actual
34790375.002024-12-218313Actual
2662714.592024-04-2183112Actual
9944200.002022-12-218318Budget
3673883.742025-01-2183411Actual
2057015.652023-10-2383612Actual
27336332.002024-05-228317Actual
12047200.002023-02-208317Budget
26871282.002024-05-228363Actual
5243112.002022-08-238366Actual
19191190.482023-09-228328Actual
3603369.002025-01-218373Actual
19809163.002023-10-238315Actual
3397240.002024-11-228326Actual
11062295.032023-01-218318Actual
3627336.002025-01-218326Actual
7160157.002022-10-238365Actual
9342200.002022-12-218315Budget
220890.002022-05-238368Budget
6774100.002022-10-238313Budget
2399677.002024-02-208346Actual
1243880.002023-03-238363Budget
6587200.002022-09-228318Budget
2269787.002024-01-218373Actual
144089.272023-04-2283112Actual
12564230.002023-03-238314Actual
2286100.002022-06-238313Budget
35038195.002024-12-218365Actual
28902126.292024-06-2283112Actual
29735479.882024-07-228318Actual
9202200.002022-12-218314Budget
2747110.002022-06-238316Actual
23729224.002024-02-208314Actual
29174217.002024-07-228363Actual
36301144.002025-01-218336Actual
3488294.002024-12-218373Actual
1968994.002023-10-238373Actual
245502.892024-02-2083212Actual
391650.002022-07-238326Budget
5322169.002022-08-238317Actual
12706200.002023-03-238315Budget
27429429.882024-05-228318Actual
223217.002022-04-228314Actual
2355212.462024-01-2183612Actual
1426313.532023-04-2283211Actual
1531950.762023-05-2383411Actual
22818173.002024-01-218315Actual
3731200.002022-07-238315Budget
255816.082024-03-2283212Actual
10132100.002023-01-218313Budget
19751116.002023-10-238364Actual
616550.002022-09-228326Budget
2207389.002023-12-218366Actual
17129314.722023-07-238318Actual
10983178.002023-01-218367Actual
31604279.002024-09-218315Actual
518360.002022-08-238356Budget
23915113.002024-02-208316Actual
282165.002022-04-228364Actual
36564217.752025-01-218328Actual
38956160.342025-03-2383111Actual
39304231.082025-03-2383213Actual
35648115.652024-12-2183611Actual
18187135.932023-08-238328Actual
1131180.002023-02-208363Budget
2337545.442024-01-2183311Actual
2458212.462024-02-2083612Actual
1890139.002023-09-228326Actual
29387231.002024-07-228365Actual
32550209.002024-10-228363Actual
2494476.002024-03-228316Actual
2031186.932023-10-2383111Actual
10318217.002023-01-218314Actual
7894100.002022-11-238313Budget
6037164.002022-09-228365Actual
6038200.002022-09-228365Budget
20662221.002023-11-238363Actual
4914200.002022-08-238365Budget
28488445.002024-06-228317Actual
8220200.002022-11-238315Budget
19070265.002023-09-228317Actual
17925125.002023-08-238336Actual
2147151.082022-05-238328Actual
8879135.932022-11-238328Actual
1408154.002022-05-238364Actual
1621781.612023-06-2383111Actual
2807891.002024-06-228373Actual
3373276.002024-11-228373Actual
2650746.502024-04-2183411Actual
1196893.002023-02-208366Actual
3328576.292024-10-2283311Actual
13240200.002023-03-238367Budget
36188207.002025-01-218365Actual
29937103.952024-07-2283411Actual
2656852.892024-04-2183611Actual
24639372.002024-03-228313Actual
1628100.002022-05-238316Budget
37887120.972025-02-2083411Actual
29082155.642024-06-2283613Actual
20782145.002023-11-238364Actual
10844115.002023-01-218366Actual
33853252.002024-11-228315Actual
505133.002022-04-228316Actual
738280.002022-10-238346Budget
30803276.002024-08-228367Actual
16125157.142023-06-238328Actual
2839869.002024-06-228356Actual
55240.002022-04-228326Budget
2473285.002022-06-238314Actual
24674223.002024-03-228363Actual
9993196.542022-12-218328Actual
34100.002022-04-228313Budget
4992116.002022-08-238316Actual
2334841.192024-01-2183211Actual
28021254.002024-06-228363Actual
7707226.842022-10-238318Actual
2724650.002024-05-228356Actual
39277122.312025-03-2383113Actual
28233256.002024-06-228365Actual
4386100.002022-07-238328Budget
9576100.002022-12-218336Budget
27811211.402024-05-2283612Actual
458474.002022-08-238363Actual
25176221.002024-03-228367Actual
1942567.782023-09-2283611Actual
30571125.002024-08-228316Actual
2446584.802024-02-2083611Actual
4121100.002022-07-238366Budget
130121.002022-05-238373Actual
3676543.312025-01-2183511Actual
13098100.002023-03-238366Budget
2204043.002023-12-218356Actual
38743397.002025-03-238317Actual
2996130.002022-06-238366Actual
36974164.412025-01-2183113Actual
35448257.152024-12-218368Actual
2831834.002024-06-228326Actual
4199200.002022-07-238317Budget
11251158.002023-02-208313Actual
242535.002022-06-238373Actual
895143.002022-04-228367Actual
13177174.002023-03-238317Actual
10133121.002023-01-218313Actual
34234466.242024-11-228318Actual
33466170.982024-10-2283612Actual
205395.012023-10-2383212Actual
17157126.842023-07-238328Actual
1694646.002023-07-238356Actual
2746100.002022-06-238316Budget
3443594.382024-11-2283411Actual
34353215.662024-11-2283111Actual
15714146.002023-06-238315Actual
10378135.002023-01-218364Actual
2668200.002022-06-238365Budget
976200.002022-04-228318Budget
23644182.002024-02-208363Actual
29500153.002024-07-228336Actual
2402264.002024-02-208356Actual
2237035.872023-12-2183211Actual
504151.002022-08-238326Actual
26956372.002024-05-228314Actual
3065271.002024-08-228346Actual
7336138.002022-10-238336Actual
1895555.002023-09-228346Actual
2196031.002023-12-218326Actual
4120137.002022-07-238366Actual
2671974.942024-04-2183113Actual
23262155.632024-01-218368Actual
3791417.782025-02-2083511Actual
2133962.462023-11-2383111Actual
2033925.232023-10-2383211Actual
25141306.002024-03-228317Actual
34554110.342024-11-2283112Actual
3148387.002024-09-218373Actual
30420310.002024-08-228364Actual
22284158.662023-12-218368Actual
5837278.002022-09-228314Actual
1833337.992023-08-2383311Actual
26836345.002024-05-228313Actual
38601155.002025-03-238336Actual
8141175.002022-11-238364Actual
33018402.002024-10-228317Actual
36386104.002025-01-218366Actual
20874181.002023-11-238365Actual
1583420.002023-06-238326Actual
13664153.002023-04-228364Actual
4525113.002022-08-238313Actual
7335100.002022-10-238336Budget
167749.002022-05-238326Actual
11578204.002023-02-208315Actual
2234281.612023-12-2183111Actual
3520351.002024-12-218356Actual
29585102.002024-07-228366Actual
33524134.592024-10-2283113Actual
3573456.082024-12-2183212Actual
27604128.422024-05-2283311Actual
3653200.002022-07-238364Budget
2538213.532024-03-2283211Actual
571080.002022-09-228363Budget
3213482.682024-09-2183211Actual
630751.002022-09-228356Actual
33795242.002024-11-228364Actual
16746185.002023-07-238315Actual
3217304.122022-06-238318Actual
9479140.002022-12-218316Actual
1797736.002023-08-238356Actual
17600237.002023-08-238363Actual
27750136.932024-05-2283112Actual
6260100.002022-09-228346Budget
18101158.002023-08-238367Actual
10594100.002023-01-218316Budget
8080200.002022-11-238314Budget
7628200.002022-10-238367Budget
458580.002022-08-238363Budget
30265417.002024-08-228313Actual
28609226.842024-06-228328Actual
5136100.002022-08-238346Budget
12626182.002023-03-238364Actual
504100.002022-04-228316Budget
3403132.002022-07-238313Actual
174506.082023-07-2383112Actual
1019289.002023-01-218363Actual
3408492.002024-11-228366Actual
37396116.002025-02-208316Actual
21749196.002023-12-218314Actual
19225157.142023-09-228368Actual
195106.082023-09-2283212Actual
1535377.362023-05-2383611Actual
15059227.002023-05-238367Actual
29352293.002024-07-228315Actual
3789206.002022-07-238365Actual
17812167.002023-08-238365Actual
16688124.002023-07-238364Actual
5975200.002022-09-228315Budget
25820270.002024-04-218314Actual
1559360.002023-06-238373Actual
31511423.002024-09-218314Actual
5836280.002022-09-228314Budget
28198264.002024-06-228315Actual
234674.002022-06-238363Actual
7021200.002022-10-238364Budget
3067858.002024-08-228356Actual
3918556.082025-03-2383212Actual
35506146.512024-12-2183111Actual
423140.002022-04-228365Actual
15024295.002023-05-238317Actual
31391402.002024-09-218313Actual
2340252.892024-01-2183411Actual
728660.002022-10-238326Budget
37805136.932025-02-2083111Actual
5382136.002022-08-238367Actual
571183.002022-09-228363Actual
36916151.832025-01-2183612Actual
1111080.002023-01-218328Budget
755100.002022-04-228366Budget
2786978.452024-05-2283113Actual
34733141.612024-11-2283613Actual
37338248.002025-02-208365Actual
8282200.002022-11-238365Budget
999290.002022-12-218328Budget
11640100.002023-02-208365Budget
26065100.002024-04-218336Actual
31894371.002024-09-218317Actual
35123.002022-04-228313Actual
2291089.002024-01-218316Actual
3076248.002022-06-238317Actual
20627372.002023-11-238313Actual
35096102.002024-12-218316Actual
12376124.002023-03-238313Actual
28106493.002024-06-228314Actual
8457100.002022-11-238336Budget
14053238.002023-04-228367Actual
3632790.002025-01-218346Actual
6695100.002022-09-228368Budget
10379200.002023-01-218364Budget
17071169.002023-07-238367Actual
1992936.002023-10-238326Actual
24145188.002024-02-208367Actual
38546106.002025-03-238316Actual
38125113.532025-02-2083113Actual
24999121.002024-03-228336Actual
3868100.002022-07-238316Budget
2045448.632023-10-2383611Actual
32515344.002024-10-228313Actual
2611748.002024-04-218356Actual
1384628.002023-04-228326Actual
18816185.002023-09-228365Actual
15536197.002023-06-238363Actual
32821144.002024-10-228316Actual
34910451.002024-12-218314Actual
293750.002022-06-238356Budget
188088.002022-05-238366Actual
742950.002022-10-238356Budget
3732167.002022-07-238315Actual
1632613.532023-06-2383511Actual
29445112.002024-07-228316Actual
2305095.002024-01-218366Actual
23764167.002024-02-208364Actual
13428191.992023-03-238368Actual
9016100.002022-12-218313Budget
1847911.402023-08-2383112Actual
23970117.002024-02-208336Actual
1435051.822023-04-2283611Actual
1851216.722023-08-2383612Actual
1461444.002023-05-238373Actual
2139456.082023-11-2383311Actual
29049232.842024-06-2283213Actual
2239746.502023-12-2183311Actual
3127587.222024-08-2283113Actual
840955.002022-11-238326Actual
2443112.462024-02-2083511Actual
222200.002022-04-228314Budget
13543250.002023-04-228363Actual
1772100.002022-05-238346Budget
33110425.332024-10-228318Actual
15117384.422023-05-238318Actual
781580.002022-10-238368Budget
2254817.782023-12-2183612Actual
795590.002022-11-238363Budget
7816108.662022-10-238368Actual
2095930.002023-11-238326Actual
7895114.002022-11-238313Actual
30923313.212024-08-228368Actual
22223295.032023-12-218318Actual
8610112.002022-11-238366Actual
33760376.002024-11-228314Actual
3402100.002022-07-238313Budget
29677273.002024-07-228367Actual
17430.002022-04-228373Budget
15621183.002023-06-238314Actual
20134160.002023-10-238367Actual
962280.002022-12-218346Budget
26244248.002024-04-218367Actual
34496167.782024-11-2283611Actual
174776.082023-07-2383212Actual
39337213.542025-03-2383613Actual
8690200.002022-11-238317Budget
35414217.752024-12-218328Actual
5569100.002022-08-238368Budget
10738100.002023-01-218346Budget
255548.212024-03-2283112Actual
738393.002022-10-238346Actual
36536551.092025-01-218318Actual
3446234.802024-11-2283511Actual
1186286.002023-02-208346Actual
30385393.002024-08-228314Actual
24851143.002024-03-228315Actual
13318288.972023-03-238318Actual
2106996.002023-11-238366Actual
33138210.182024-10-228328Actual
1866147.002023-09-228373Actual
12768100.002023-03-238365Budget
1529233.742023-05-2383311Actual
69655.002022-04-228356Actual
1025134.422022-04-228328Actual
2609156.002024-04-218346Actual
18569419.002023-09-228313Actual
32106167.782024-09-2183111Actual
17685175.002023-08-238314Actual
1303860.002023-03-238356Budget
754107.002022-04-228366Actual
38183266.172025-02-2083613Actual
2757760.332024-05-2283211Actual
2301767.002024-01-218356Actual
283100.002022-04-228364Budget
8281140.002022-11-238365Actual
10457200.002023-01-218315Budget
8752169.002022-11-238367Actual
19163437.452023-09-228318Actual
6214140.002022-09-228336Actual
16004256.002023-06-238317Actual
32306124.172024-09-2183112Actual
19598334.002023-10-238313Actual
18159288.972023-08-238318Actual
35942308.002025-01-218313Actual
2923196.002024-07-228373Actual
346479.002022-07-238363Actual
2881022.042024-06-2283511Actual
20987115.002023-11-238336Actual
30478264.002024-08-228315Actual
27220106.002024-05-228346Actual
3118344.382024-08-2283212Actual
31837102.002024-09-218366Actual
39219211.402025-03-2383612Actual
1138830.002023-02-208373Budget
2546326.292024-03-2283511Actual
1027036.002023-01-218373Actual
1336780.002023-03-238328Budget
3718290.002025-02-208373Actual
32048254.122024-09-218368Actual
21161178.002023-11-238367Actual
1898141.002023-09-228356Actual
10845100.002023-01-218366Budget
6586266.242022-09-228318Actual
37477102.002025-02-208346Actual
5570141.992022-08-238368Actual
3869129.002022-07-238316Actual
34701171.432024-11-2283213Actual
14676114.002023-05-238364Actual
2872951.822024-06-2283211Actual
13239177.002023-03-238367Actual
2332063.532024-01-2183111Actual
4773200.002022-08-238364Budget
182044.002022-05-238356Actual
887890.002022-11-238328Budget
17777135.002023-08-238315Actual
4524100.002022-08-238313Budget
11719100.002023-02-208316Budget
7567264.002022-10-238317Actual
33404101.822024-10-2283112Actual
1190945.002023-02-208356Actual
3865375.002025-03-238356Actual
602130.002022-04-228336Actual
952751.002022-12-218326Actual
1588864.002023-06-238346Actual
5976206.002022-09-228315Actual
37033157.402025-01-2183613Actual
7627191.002022-10-238367Actual
32876130.002024-10-228336Actual
1078560.002023-01-218356Budget
972788.002022-12-218366Actual
1647610.332023-06-2383612Actual
18066268.002023-08-238317Actual
28701185.872024-06-2283111Actual
32458141.612024-09-2183613Actual
4852209.002022-08-238315Actual
2394218.002024-02-208326Actual
15145143.512023-05-238328Actual
1827867.782023-08-2383111Actual
2154010.332023-11-2383112Actual
21875125.002023-12-218365Actual
32014257.152024-09-218328Actual
32961129.002024-10-228366Actual
25733213.002024-04-218363Actual
850479.002022-11-238346Actual
1251730.002023-03-238373Budget
21247195.022023-11-238328Actual
2645343.312024-04-2183211Actual
20253222.302023-10-238368Actual
37125292.002025-02-208363Actual
518464.002022-08-238356Actual
1019380.002023-01-218363Budget
1409100.002022-05-238364Budget
17565397.002023-08-238313Actual
2039349.702023-10-2383411Actual
34262281.392024-11-228328Actual
37210471.002025-02-208314Actual
245239.272024-02-2083112Actual
29022122.312024-06-2283113Actual
27081195.002024-05-228365Actual
6446200.002022-09-228317Budget
775490.002022-10-238328Budget
1928381.612023-09-2283111Actual
23142257.002024-01-218367Actual
37685454.122025-02-208318Actual
748886.002022-10-238366Actual
3331272.042024-10-2283411Actual
33640344.002024-11-228313Actual
1429051.822023-04-2283311Actual
1083126.842022-04-228368Actual
6117100.002022-09-228316Budget
14769122.002023-05-238365Actual
19957111.002023-10-238336Actual
21630312.002023-12-218313Actual
102490.002022-04-228328Budget
279440.002022-06-238326Budget
16533358.002023-07-238313Actual
2540932.672024-03-2283311Actual
1881100.002022-05-238366Budget
34408101.822024-11-2283311Actual
3177881.002024-09-218346Actual
1594778.002023-06-238366Actual
2098200.002022-05-238318Budget
11436200.002023-02-208314Budget
27457317.752024-05-228328Actual
17191182.902023-07-238368Actual
907690.002022-12-218363Budget
25855187.002024-04-218364Actual
3783332.672025-02-2083211Actual
22760121.002024-01-218364Actual
10924200.002023-01-218317Budget
26425101.822024-04-2183111Actual
16097342.002023-06-238318Actual
30889207.152024-08-228328Actual
2505134.002024-03-228356Actual

Generated 2025-05-22 08:00:06.410 UTC