[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 896  >   

515 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2106996.002023-12-228366Actual
3857360.002025-04-218326Actual
29677273.002024-08-208367Actual
22165225.002024-01-198367Actual
1881100.002022-06-218366Budget
2497120.002024-04-208326Actual
37627303.002025-03-218367Actual
37685454.122025-03-218318Actual
17071169.002023-08-218367Actual
2508495.002024-04-208366Actual
1724970.972023-08-2183111Actual
12188245.032023-03-218318Actual
2648049.702024-05-2083311Actual
1629111.002022-06-218316Actual
39038127.362025-04-2183411Actual
29082155.642024-07-2183613Actual
7099200.002022-11-218315Budget
9806200.002023-01-198317Budget
34790375.002025-01-198313Actual
28291135.002024-07-218316Actual
8610112.002022-12-228366Actual
691330.002022-11-218373Budget
1838711.402023-09-2183511Actual
3217304.122022-07-228318Actual
3553479.482025-01-1983211Actual
1164100.002022-06-218313Budget
31511423.002024-10-208314Actual
14175167.752023-05-218368Actual
803330.002022-12-228373Budget
2947238.002024-08-208326Actual
17719137.002023-09-218364Actual
167749.002022-06-218326Actual
3071190.002024-09-208366Actual
3673883.742025-02-1983411Actual
1559360.002023-07-228373Actual
35123.002022-05-218313Actual
16781185.002023-08-218365Actual
2071950.002023-12-228373Actual
781580.002022-11-218368Budget
27457317.752024-06-208328Actual
7706200.002022-11-218318Budget
30861596.552024-09-208318Actual
6961200.002022-11-218314Budget
11172149.572023-02-198368Actual
1078560.002023-02-198356Budget
2891101.002022-07-228346Actual
28523247.002024-07-218367Actual
1739280.552023-08-2183611Actual
458474.002022-09-218363Actual
28902126.292024-07-2183112Actual
279529.002022-07-228326Actual
3100940.122024-09-2083211Actual
23857163.002024-03-208365Actual
34554110.342024-12-2183112Actual
2615066.002024-05-208366Actual
3582581.962025-01-1983113Actual
2099260.182022-06-218318Actual
5896200.002022-10-218364Budget
3517780.002025-01-198346Actual
2045448.632023-11-2183611Actual
21875125.002024-01-198365Actual
20662221.002023-12-228363Actual
999290.002023-01-198328Budget
2342914.592024-02-1983511Actual
976200.002022-05-218318Budget
28106493.002024-07-218314Actual
2101379.002023-12-228346Actual
7100152.002022-11-218315Actual
2139456.082023-12-2283311Actual
13240200.002023-04-218367Budget
32728293.002024-11-208315Actual
122390.002022-06-218363Budget
36598219.272025-02-198368Actual
17870113.002023-09-218316Actual
11640100.002023-03-218365Budget
743039.002022-11-218356Actual
32458141.612024-10-2083613Actual
1131089.002023-03-218363Actual
915424.002023-01-198373Actual
22284158.662024-01-198368Actual
2207158.662022-06-218368Actual
182044.002022-06-218356Actual
38183266.172025-03-2183613Actual
32635493.002024-11-208314Actual
9400185.002023-01-198365Actual
3742339.002025-03-218326Actual
11578204.002023-03-218315Actual
6635100.002022-10-218328Budget
3177881.002024-10-208346Actual
3397240.002024-12-218326Actual
24231169.272024-03-208328Actual
1960190.002022-06-218317Actual
29735479.882024-08-208318Actual
17685175.002023-09-218314Actual
3869129.002022-08-218316Actual
5837278.002022-10-218314Actual
30571125.002024-09-208316Actual
12990112.002023-04-218346Actual
1019289.002023-02-198363Actual
37338248.002025-03-218365Actual
26779162.662024-05-2083613Actual
13427100.002023-04-218368Budget
2144811.402023-12-2283511Actual
3180460.002024-10-208356Actual
12564230.002023-04-218314Actual
15656141.002023-07-228364Actual
1726150.002022-06-218336Actual
896100.002022-05-218367Budget
2786978.452024-06-2083113Actual
1303777.002023-04-218356Actual
33853252.002024-12-218315Actual
5460200.002022-09-218318Budget
3790200.002022-08-218365Budget
952751.002023-01-198326Actual
1621781.612023-07-2283111Actual
35942308.002025-02-198313Actual
601200.002022-05-218336Budget
29797261.692024-08-208368Actual
19632220.002023-11-218363Actual
3918556.082025-04-2183212Actual
24111251.002024-03-208317Actual
4339219.272022-08-218318Actual
6261114.002022-10-218346Actual
3668466.722025-02-1983211Actual
3685596.512025-02-1983112Actual
2653411.402024-05-2083511Actual
2837290.002024-07-218346Actual
3635370.002025-02-198356Actual
25855187.002024-05-208364Actual
887890.002022-12-228328Budget
27336332.002024-06-208317Actual
7816108.662022-11-218368Actual
1939228.422023-10-2183511Actual
30923313.212024-09-208368Actual
35151132.002025-01-198336Actual
2807891.002024-07-218373Actual
255816.082024-04-2083212Actual
962280.002023-01-198346Budget
1647610.332023-07-2283612Actual
7336138.002022-11-218336Actual
630860.002022-10-218356Budget
10516100.002023-02-198365Budget
38240375.002025-04-218313Actual
1789732.002023-09-218326Actual
1928381.612023-10-2183111Actual
3065271.002024-09-208346Actual
14141137.452023-05-218328Actual
1196893.002023-03-218366Actual
21749196.002024-01-198314Actual
332490.002022-07-228368Budget
39277122.312025-04-2183113Actual
3865375.002025-04-218356Actual
2668200.002022-07-228365Budget
466342.002022-09-218373Actual
1083126.842022-05-218368Actual
1942567.782023-10-2183611Actual
31604279.002024-10-208315Actual
38125113.532025-03-2183113Actual
578840.002022-10-218373Budget
795590.002022-12-228363Budget
245239.272024-03-2083112Actual
24793104.002024-04-208364Actual
38360450.002025-04-218314Actual
3803323.102025-03-2183212Actual
17565397.002023-09-218313Actual
1138921.002023-03-218373Actual
25915234.002024-05-208315Actual
748886.002022-11-218366Actual
12047200.002023-03-218317Budget
242430.002022-07-228373Budget
4773200.002022-09-218364Budget
7020162.002022-11-218364Actual
346580.002022-08-218363Budget
6117100.002022-10-218316Budget
214690.002022-06-218328Budget
17812167.002023-09-218365Actual
1131180.002023-03-218363Budget
13318288.972023-04-218318Actual
2538213.532024-04-2083211Actual
19844135.002023-11-218365Actual
1697998.002023-08-218366Actual
1423567.782023-05-2183111Actual
2955256.002024-08-208356Actual
14018197.002023-05-218317Actual
2204043.002024-01-198356Actual
1387484.002023-05-218336Actual
34945290.002025-01-198364Actual
2727997.002024-06-208366Actual
15059227.002023-06-218367Actual
18159288.972023-09-218318Actual
5570141.992022-09-218368Actual
1936540.122023-10-2183411Actual
16568211.002023-08-218363Actual
32763282.002024-11-208365Actual
27491211.692024-06-208368Actual
518464.002022-09-218356Actual
21783103.002024-01-198364Actual
1992936.002023-11-218326Actual
2610200.002022-07-228315Actual
2671974.942024-05-2083113Actual
1165142.002022-06-218313Actual
2237035.872024-01-1983211Actual
36478290.002025-02-198367Actual
2881022.042024-07-2183511Actual
8281140.002022-12-228365Actual
18187135.932023-09-218328Actual
10739117.002023-02-198346Actual
37536118.002025-03-218366Actual
37396116.002025-03-218316Actual
2472200.002022-07-228314Budget
354340.002022-08-218373Actual
3898473.102025-04-2183211Actual
20747241.002023-12-228314Actual
37947123.102025-03-2183611Actual
29022122.312024-07-2183113Actual
3067858.002024-09-208356Actual
12991100.002023-04-218346Budget
3833264.002025-04-218373Actual
2601062.002024-05-208316Actual
12565200.002023-04-218314Budget
2133962.462023-12-2283111Actual
3059860.002024-09-208326Actual
17191182.902023-08-218368Actual
2095930.002023-12-228326Actual
13319200.002023-04-218318Budget
3138100.002022-07-228367Budget
2432260.332024-03-2083111Actual
27750136.932024-06-2083112Actual
1735814.592023-08-2183511Actual
4260200.002022-08-218367Budget
9479140.002023-01-198316Actual
255548.212024-04-2083112Actual
728660.002022-11-218326Budget
8690200.002022-12-228317Budget
35386466.242025-01-198318Actual
5975200.002022-10-218315Budget
24203310.182024-03-208318Actual
1836037.992023-09-2183411Actual
21630312.002024-01-198313Actual
2662714.592024-05-2083112Actual
15621183.002023-07-228314Actual
1765741.002023-09-218373Actual
14557237.002023-06-218363Actual
23644182.002024-03-208363Actual
5136100.002022-09-218346Budget
34000144.002024-12-218336Actual
37713304.122025-03-218328Actual
26365222.302024-05-208368Actual
8282200.002022-12-228365Budget
37245317.002025-03-218364Actual
19225157.142023-10-218368Actual
32048254.122024-10-208368Actual
2042028.422023-11-2183511Actual
3328576.292024-11-2083311Actual
7335100.002022-11-218336Budget
1485436.002023-06-218326Actual
3652157.002022-08-218364Actual
2093281.002023-12-228316Actual
10133121.002023-02-198313Actual
34910451.002025-01-198314Actual
1019380.002023-02-198363Budget
20192328.362023-11-218318Actual
23915113.002024-03-208316Actual
9342200.002023-01-198315Budget
36061480.002025-02-198314Actual
16894106.002023-08-218336Actual
28609226.842024-07-218328Actual
2531100.002022-07-228364Budget
405960.002022-08-218356Budget
2301767.002024-02-198356Actual
2777827.362024-06-2083212Actual
29500153.002024-08-208336Actual
33018402.002024-11-208317Actual
513765.002022-09-218346Actual
2147151.082022-06-218328Actual
12768100.002023-04-218365Budget
5509100.002022-09-218328Budget
2724650.002024-06-208356Actual
31334159.152024-09-2083613Actual
1243880.002023-04-218363Budget
1496779.002023-06-218366Actual
22725211.002024-02-198314Actual
33138210.182024-11-208328Actual
39337213.542025-04-2183613Actual
30889207.152024-09-208328Actual
164455.012023-07-2283212Actual
3789206.002022-08-218365Actual
37860116.722025-03-2183311Actual
15536197.002023-07-228363Actual
35038195.002025-01-198365Actual
2757760.332024-06-2083211Actual
28964153.952024-07-2183612Actual
9993196.542023-01-198328Actual
4121100.002022-08-218366Budget
27081195.002024-06-208365Actual
10319200.002023-02-198314Budget
3373276.002024-12-218373Actual
8457100.002022-12-228336Budget
893780.002022-12-228368Budget
174776.082023-08-2183212Actual
12626182.002023-04-218364Actual
1138830.002023-03-218373Budget
13664153.002023-05-218364Actual
391650.002022-08-218326Budget
22852131.002024-02-198365Actual
1431735.872023-05-2183411Actual
4852209.002022-09-218315Actual
108490.002022-05-218368Budget
35648115.652025-01-1983611Actual
29387231.002024-08-208365Actual
37747296.542025-03-218368Actual
4710280.002022-09-218314Budget
1636043.312023-07-2283611Actual
3284834.002024-11-208326Actual
6587200.002022-10-218318Budget
3323155.632022-07-228368Actual
13630167.002023-05-218314Actual
7568200.002022-11-218317Budget
850479.002022-12-228346Actual
2716647.002024-06-208326Actual
25820270.002024-05-208314Actual
2098200.002022-06-218318Budget
1795156.002023-09-218346Actual
23970117.002024-03-208336Actual
1998369.002023-11-218346Actual
835200.002022-05-218317Budget
31928311.002024-10-208367Actual
10594100.002023-02-198316Budget
28643214.722024-07-218368Actual
458580.002022-09-218363Budget
2057015.652023-11-2183612Actual
19163437.452023-10-218318Actual
14734194.002023-06-218315Actual
2579267.002024-05-208373Actual
1064246.002023-02-198326Actual
3403132.002022-08-218313Actual
4913165.002022-09-218365Actual
6037164.002022-10-218365Actual
6634135.932022-10-218328Actual
504050.002022-09-218326Budget
1426313.532023-05-2183211Actual
3750371.002025-03-218356Actual
1694646.002023-08-218356Actual
15179166.242023-06-218368Actual
3512345.002025-01-198326Actual
1549132.002022-06-218365Actual
5976206.002022-10-218315Actual
2031186.932023-11-2183111Actual
691233.002022-11-218373Actual
22223295.032024-01-198318Actual
16004256.002023-07-228317Actual
23822179.002024-03-208315Actual
20134160.002023-11-218367Actual
25141306.002024-04-208317Actual
30513241.002024-09-208365Actual
29910110.342024-08-2083311Actual
1111080.002023-02-198328Budget
20220178.362023-11-218328Actual
3443594.382024-12-2183411Actual
29642383.002024-08-208317Actual
1395988.002023-05-218366Actual
10457200.002023-02-198315Budget
2923196.002024-08-208373Actual
9575138.002023-01-198336Actual
1866147.002023-10-218373Actual
36536551.092025-02-198318Actual
38898237.452025-04-218368Actual
35767225.232025-01-1983612Actual
31837102.002024-10-208366Actual
14113338.972023-05-218318Actual
5242100.002022-09-218366Budget
2437735.872024-03-2083311Actual
33945133.002024-12-218316Actual
2196031.002024-01-198326Actual
38275211.002025-04-218363Actual
21281169.272023-12-228368Actual
5897133.002022-10-218364Actual
30768358.002024-09-208317Actual
977273.812022-05-218318Actual
1895555.002023-10-218346Actual
6366100.002022-10-218366Budget
2446584.802024-03-2083611Actual
4199200.002022-08-218317Budget
25950202.002024-05-208365Actual
11863100.002023-03-218346Budget
28488445.002024-07-218317Actual
19809163.002023-11-218315Actual
2269787.002024-02-198373Actual
33172257.152024-11-208368Actual
518360.002022-09-218356Budget
29585102.002024-08-208366Actual
27139104.002024-06-208316Actual
8360100.002022-12-228316Budget
1797736.002023-09-218356Actual
37210471.002025-03-218314Actual
3603369.002025-02-198373Actual
35885162.662025-01-1983613Actual
21126195.002023-12-228317Actual
21664232.002024-01-198363Actual
11718123.002023-03-218316Actual
34674157.402024-12-2183113Actual
616453.002022-10-218326Actual
8080200.002022-12-228314Budget
3213482.682024-10-2083211Actual
32821144.002024-11-208316Actual
8219184.002022-12-228315Actual
3627336.002025-02-198326Actual
32876130.002024-11-208336Actual
14882109.002023-06-218336Actual
12048187.002023-03-218317Actual
3137138.002022-07-228367Actual
30029118.852024-08-2083112Actual
775490.002022-11-218328Budget
205395.012023-11-2183212Actual
755100.002022-05-218366Budget
354240.002022-08-218373Budget
2561310.332024-04-2083612Actual
4525113.002022-09-218313Actual
2872951.822024-07-2183211Actual
32607118.002024-11-208373Actual
2305095.002024-02-198366Actual
27429429.882024-06-208318Actual
32014257.152024-10-208328Actual
38686117.002025-04-218366Actual
1223798.052023-03-218328Actual
1632613.532023-07-2283511Actual
28431111.002024-07-218366Actual
972788.002023-01-198366Actual
2765844.382024-06-2083511Actual
1954111.402023-10-2183612Actual
915530.002023-01-198373Budget
3106396.512024-09-2083411Actual
33760376.002024-12-218314Actual
8689180.002022-12-228317Actual
3590280.002022-08-218314Budget
5322169.002022-09-218317Actual
13098100.002023-04-218366Budget
195106.082023-10-2183212Actual
4445157.142022-08-218368Actual
850580.002022-12-228346Budget
26065100.002024-05-208336Actual
1959200.002022-06-218317Budget
12943128.002023-04-218336Actual
194835.012023-10-2183112Actual
36974164.412025-02-1983113Actual
2543634.802024-04-2083411Actual
11111143.512023-02-198328Actual
855172.002022-12-228356Actual
38778255.002025-04-218367Actual
12298100.002023-03-218368Budget
37887120.972025-03-2183411Actual
31546240.002024-10-208364Actual
2337545.442024-02-1983311Actual
5648100.002022-10-218313Budget
22760121.002024-02-198364Actual
17600237.002023-09-218363Actual
3325869.912024-11-2083211Actual
27048281.002024-06-208315Actual
8220200.002022-12-228315Budget
25296187.452024-04-208368Actual
9017127.002023-01-198313Actual
8879135.932022-12-228328Actual
23107225.002024-02-198317Actual
1898141.002023-10-218356Actual
33887271.002024-12-218365Actual
31639266.002024-10-208365Actual
2843200.002022-07-228336Budget
754107.002022-05-218366Actual
2399677.002024-03-208346Actual
578942.002022-10-218373Actual
6213100.002022-10-218336Budget
34616197.572024-12-2183612Actual
10595120.002023-02-198316Actual
3265114.722022-07-228328Actual
31894371.002024-10-208317Actual
35293356.002025-01-198317Actual
2019151.002022-06-218367Actual
795490.002022-12-228363Actual
167640.002022-06-218326Budget
2293721.002024-02-198326Actual
234674.002022-07-228363Actual
2603721.002024-05-208326Actual
28021254.002024-07-218363Actual
5836280.002022-10-218314Budget
18101158.002023-09-218367Actual
2039349.702023-11-2183411Actual
3783332.672025-03-2183211Actual
38836470.792025-04-218318Actual
34353215.662024-12-2183111Actual
34496167.782024-12-2183611Actual
12189200.002023-03-218318Budget
20840177.002023-12-228315Actual
15145143.512023-06-218328Actual
571080.002022-10-218363Budget
27604128.422024-06-2083311Actual
33346113.532024-11-2083611Actual
9944200.002023-01-198318Budget
12376124.002023-04-218313Actual
3731200.002022-08-218315Budget
29445112.002024-08-208316Actual
37033157.402025-02-1983613Actual
1990295.002023-11-218316Actual
1627236.932023-07-2283311Actual
17129314.722023-08-218318Actual
8938105.632022-12-228368Actual
9203253.002023-01-198314Actual
17925125.002023-09-218336Actual
31986478.362024-10-208318Actual
2692895.002024-06-208373Actual
18569419.002023-10-218313Actual
6260100.002022-10-218346Budget
13543250.002023-05-218363Actual
13508341.002023-05-218313Actual
11639189.002023-03-218365Actual
12706200.002023-04-218315Budget

Generated 2025-06-20 23:59:28.549 UTC