[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 512  >   

510 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5896200.002022-09-228364Budget
29585102.002024-07-228366Actual
32635493.002024-10-228314Actual
31546240.002024-09-218364Actual
35328296.002024-12-218367Actual
2843200.002022-06-238336Budget
1289550.002023-03-238326Budget
1750816.722023-07-2383612Actual
4259167.002022-07-238367Actual
38546106.002025-03-238316Actual
364172.002022-04-228315Actual
1138830.002023-02-208373Budget
2172143.002023-12-218373Actual
8879135.932022-11-238328Actual
35706134.802024-12-2183112Actual
69655.002022-04-228356Actual
11251158.002023-02-208313Actual
38956160.342025-03-2383111Actual
3603369.002025-01-218373Actual
7021200.002022-10-238364Budget
6214140.002022-09-228336Actual
2662714.592024-04-2183112Actual
22818173.002024-01-218315Actual
10133121.002023-01-218313Actual
34141387.002024-11-228317Actual
21749196.002023-12-218314Actual
7628200.002022-10-238367Budget
466342.002022-08-238373Actual
19957111.002023-10-238336Actual
1423567.782023-04-2283111Actual
39219211.402025-03-2383612Actual
3869129.002022-07-238316Actual
2996130.002022-06-238366Actual
1990295.002023-10-238316Actual
4338200.002022-07-238318Budget
2399677.002024-02-208346Actual
37090436.002025-02-208313Actual
1765741.002023-08-238373Actual
20099258.002023-10-238317Actual
32458141.612024-09-2183613Actual
18569419.002023-09-228313Actual
1289442.002023-03-238326Actual
1196893.002023-02-208366Actual
1190945.002023-02-208356Actual
34496167.782024-11-2283611Actual
18816185.002023-09-228365Actual
17812167.002023-08-238365Actual
34790375.002024-12-218313Actual
26065100.002024-04-218336Actual
29139397.002024-07-228313Actual
39337213.542025-03-2383613Actual
3966136.002022-07-238336Actual
35942308.002025-01-218313Actual
34616197.572024-11-2283612Actual
1111080.002023-01-218328Budget
850580.002022-11-238346Budget
2045448.632023-10-2383611Actual
5242100.002022-08-238366Budget
1223798.052023-02-208328Actual
4772178.002022-08-238364Actual
12297129.872023-02-208368Actual
21630312.002023-12-218313Actual
2786978.452024-05-2283113Actual
1735814.592023-07-2383511Actual
2757760.332024-05-2283211Actual
2891101.002022-06-238346Actual
12109138.002023-02-208367Actual
14642209.002023-05-238314Actual
39277122.312025-03-2383113Actual
10054164.722022-12-218368Actual
21664232.002023-12-218363Actual
26956372.002024-05-228314Actual
3965100.002022-07-238336Budget
18220210.182023-08-238368Actual
1490864.002023-05-238346Actual
37536118.002025-02-208366Actual
174506.082023-07-2383112Actual
18781131.002023-09-228315Actual
8140200.002022-11-238364Budget
31097126.292024-08-2283611Actual
8690200.002022-11-238317Budget
6213100.002022-09-228336Budget
1772100.002022-05-238346Budget
25733213.002024-04-218363Actual
7567264.002022-10-238317Actual
11498169.002023-02-208364Actual
13178200.002023-03-238317Budget
34295219.272024-11-228368Actual
2239746.502023-12-2183311Actual
35448257.152024-12-218368Actual
31752143.002024-09-218336Actual
27220106.002024-05-228346Actual
1435051.822023-04-2283611Actual
3438141.192024-11-2283211Actual
31986478.362024-09-218318Actual
2872951.822024-06-2283211Actual
234790.002022-06-238363Budget
30300242.002024-08-228363Actual
164455.012023-06-2383212Actual
2355212.462024-01-2183612Actual
9017127.002022-12-218313Actual
36246150.002025-01-218316Actual
4773200.002022-08-238364Budget
1838711.402023-08-2383511Actual
1526513.532023-05-2383211Actual
1851216.722023-08-2383612Actual
12188245.032023-02-208318Actual
1431735.872023-04-2283411Actual
2473142.002024-03-228373Actual
33640344.002024-11-228313Actual
504050.002022-08-238326Budget
9866200.002022-12-218367Budget
1789732.002023-08-238326Actual
30478264.002024-08-228315Actual
2269787.002024-01-218373Actual
37747296.542025-02-208368Actual
1549132.002022-05-238365Actual
29294222.002024-07-228364Actual
33052278.002024-10-228367Actual
24145188.002024-02-208367Actual
3800586.932025-02-2083112Actual
5243112.002022-08-238366Actual
630860.002022-09-228356Budget
962280.002022-12-218346Budget
907690.002022-12-218363Budget
728660.002022-10-238326Budget
1535377.362023-05-2383611Actual
13427100.002023-03-238368Budget
27604128.422024-05-2283311Actual
1632613.532023-06-2383511Actual
28609226.842024-06-228328Actual
28523247.002024-06-228367Actual
8360100.002022-11-238316Budget
602130.002022-04-228336Actual
2237035.872023-12-2183211Actual
3177881.002024-09-218346Actual
1493455.002023-05-238356Actual
25820270.002024-04-218314Actual
32763282.002024-10-228365Actual
30091173.102024-07-2283612Actual
3148387.002024-09-218373Actual
28964153.952024-06-2283612Actual
21841194.002023-12-218315Actual
10924200.002023-01-218317Budget
977273.812022-04-228318Actual
24999121.002024-03-228336Actual
1697998.002023-07-238366Actual
6037164.002022-09-228365Actual
2875687.992024-06-2283311Actual
12846109.002023-03-238316Actual
3865375.002025-03-238356Actual
4851200.002022-08-238315Budget
195106.082023-09-2283212Actual
2609156.002024-04-218346Actual
3106396.512024-08-2283411Actual
29763213.212024-07-228328Actual
2435026.292024-02-2083211Actual
15656141.002023-06-238364Actual
8141175.002022-11-238364Actual
69550.002022-04-228356Budget
35236101.002024-12-218366Actual
2234281.612023-12-2183111Actual
22605351.002024-01-218313Actual
1027036.002023-01-218373Actual
4387178.362022-07-238328Actual
3217304.122022-06-238318Actual
25141306.002024-03-228317Actual
2538213.532024-03-2283211Actual
13319200.002023-03-238318Budget
33110425.332024-10-228318Actual
23228152.602024-01-218328Actual
1348200.002022-05-238314Budget
2458212.462024-02-2083612Actual
8938105.632022-11-238368Actual
12048187.002023-02-208317Actual
28346163.002024-06-228336Actual
2546326.292024-03-2283511Actual
5089118.002022-08-238336Actual
37860116.722025-02-2083311Actual
1836037.992023-08-2383411Actual
1662599.002023-07-238373Actual
4992116.002022-08-238316Actual
31391402.002024-09-218313Actual
504151.002022-08-238326Actual
2952688.002024-07-228346Actual
9400185.002022-12-218365Actual
2947238.002024-07-228326Actual
1647610.332023-06-2383612Actual
39099147.572025-03-2383611Actual
738280.002022-10-238346Budget
2154010.332023-11-2383112Actual
16568211.002023-07-238363Actual
11640100.002023-02-208365Budget
10132100.002023-01-218313Budget
34825224.002024-12-218363Actual
23970117.002024-02-208336Actual
37805136.932025-02-2083111Actual
1739280.552023-07-2383611Actual
2473285.002022-06-238314Actual
6038200.002022-09-228365Budget
1936540.122023-09-2283411Actual
775490.002022-10-238328Budget
2142153.952023-11-2383411Actual
1251730.002023-03-238373Budget
9203253.002022-12-218314Actual
38152141.612025-02-2083213Actual
28902126.292024-06-2283112Actual
1954111.402023-09-2283612Actual
35123.002022-04-228313Actual
22852131.002024-01-218365Actual
6117100.002022-09-228316Budget
12990112.002023-03-238346Actual
2039349.702023-10-2383411Actual
1624511.402023-06-2383211Actual
6586266.242022-09-228318Actual
4120137.002022-07-238366Actual
22760121.002024-01-218364Actual
2342914.592024-01-2183511Actual
25262179.872024-03-228328Actual
17530.002022-04-228373Actual
255816.082024-03-2283212Actual
17430.002022-04-228373Budget
1222102.002022-05-238363Actual
22965103.002024-01-218336Actual
13724203.002023-04-228315Actual
29642383.002024-07-228317Actual
19191190.482023-09-228328Actual
2494476.002024-03-228316Actual
19751116.002023-10-238364Actual
458580.002022-08-238363Budget
6507200.002022-09-228367Budget
1360291.002023-04-228373Actual
177398.002022-05-238346Actual
571183.002022-09-228363Actual
2394218.002024-02-208326Actual
34262281.392024-11-228328Actual
3290297.002024-10-228346Actual
16781185.002023-07-238365Actual
32876130.002024-10-228336Actual
2579267.002024-04-218373Actual
1186286.002023-02-208346Actual
1591457.002023-06-238356Actual
15621183.002023-06-238314Actual
9806200.002022-12-218317Budget
36598219.272025-01-218368Actual
1408154.002022-05-238364Actual
21219395.032023-11-238318Actual
1833337.992023-08-2383311Actual
7706200.002022-10-238318Budget
2844150.002022-06-238336Actual
8610112.002022-11-238366Actual
13318288.972023-03-238318Actual
1384628.002023-04-228326Actual
8751200.002022-11-238367Budget
32821144.002024-10-228316Actual
19163437.452023-09-228318Actual
1496779.002023-05-238366Actual
2610200.002022-06-238315Actual
2291089.002024-01-218316Actual
164189.272023-06-2383112Actual
915530.002022-12-218373Budget
3443594.382024-11-2283411Actual
26990240.002024-05-228364Actual
22640202.002024-01-218363Actual
26836345.002024-05-228313Actual
12377100.002023-03-238313Budget
3403132.002022-07-238313Actual
9865139.002022-12-218367Actual
15536197.002023-06-238363Actual
5381200.002022-08-238367Budget
28844100.762024-06-2283611Actual
2157314.592023-11-2383612Actual
2727997.002024-05-228366Actual
36478290.002025-01-218367Actual
214690.002022-05-238328Budget
17685175.002023-08-238314Actual
3561518.842024-12-2183511Actual
37593353.002025-02-208317Actual
7568200.002022-10-238317Budget
33887271.002024-11-228365Actual
6366100.002022-09-228366Budget
2531100.002022-06-238364Budget
37627303.002025-02-208367Actual
29735479.882024-07-228318Actual
282165.002022-04-228364Actual
37685454.122025-02-208318Actual
12189200.002023-02-208318Budget
2204043.002023-12-218356Actual
346479.002022-07-238363Actual
32048254.122024-09-218368Actual
39304231.082025-03-2383213Actual
2656852.892024-04-2183611Actual
234674.002022-06-238363Actual
2831834.002024-06-228326Actual
36656202.892025-01-2183111Actual
2666115.652024-04-2183612Actual
3652157.002022-07-238364Actual
5897133.002022-09-228364Actual
34554110.342024-11-2283112Actual
5382136.002022-08-238367Actual
1830614.592023-08-2383211Actual
37451120.002025-02-208336Actual
1692072.002023-07-238346Actual
1594778.002023-06-238366Actual
9805223.002022-12-218317Actual
28488445.002024-06-228317Actual
1019380.002023-01-218363Budget
7100152.002022-10-238315Actual
2878396.512024-06-2283411Actual
3685596.512025-01-2183112Actual
6960220.002022-10-238314Actual
2346266.722024-01-2183611Actual
10738100.002023-01-218346Budget
26365222.302024-04-218368Actual
8219184.002022-11-238315Actual
255548.212024-03-2283112Actual
742950.002022-10-238356Budget
3373276.002024-11-228373Actual
19632220.002023-10-238363Actual
14053238.002023-04-228367Actual
31697124.002024-09-218316Actual
15145143.512023-05-238328Actual
9590.002022-04-228363Budget
25296187.452024-03-228368Actual
2147151.082022-05-238328Actual
1890139.002023-09-228326Actual
35151132.002024-12-218336Actual
7159200.002022-10-238365Budget
31217188.002024-08-2283612Actual
29910110.342024-07-2283311Actual
27692126.292024-05-2283611Actual
19105259.002023-09-228367Actual
2432260.332024-02-2083111Actual
31426215.002024-09-218363Actual
25950202.002024-04-218365Actual
283100.002022-04-228364Budget
2334841.192024-01-2183211Actual
10594100.002023-01-218316Budget
1078560.002023-01-218356Budget
3517780.002024-12-218346Actual
7707226.842022-10-238318Actual
24639372.002024-03-228313Actual
6634135.932022-09-228328Actual
32670298.002024-10-228364Actual
225155.012023-12-2183112Actual
2242453.952023-12-2183411Actual
10457200.002023-01-218315Budget
972788.002022-12-218366Actual
33945133.002024-11-228316Actual
25915234.002024-04-218315Actual
30861596.552024-08-228318Actual
346580.002022-07-238363Budget
2923196.002024-07-228373Actual
22251148.052023-12-218328Actual
32961129.002024-10-228366Actual
37033157.402025-01-2183613Actual
9944200.002022-12-218318Budget
2549667.782024-03-2283611Actual
34176222.002024-11-228367Actual
21783103.002023-12-218364Actual
1019289.002023-01-218363Actual
222200.002022-04-228314Budget
9479140.002022-12-218316Actual
28581554.122024-06-228318Actual
1529233.742023-05-2383311Actual
1901394.002023-09-228366Actual
36564217.752025-01-218328Actual
26425101.822024-04-2183111Actual
12627200.002023-03-238364Budget
999290.002022-12-218328Budget
1488238.002022-05-238315Actual
108490.002022-04-228368Budget
24111251.002024-02-208317Actual
13819108.002023-04-228316Actual
2103958.002023-11-238356Actual
1550200.002022-05-238365Budget
2716647.002024-05-228326Actual
30029118.852024-07-2283112Actual
1724970.972023-07-2383111Actual
29500153.002024-07-228336Actual
1928381.612023-09-2283111Actual
36916151.832025-01-2183612Actual
3590280.002022-07-238314Budget
3328576.292024-10-2283311Actual
738393.002022-10-238346Actual
835200.002022-04-228317Budget
8080200.002022-11-238314Budget
1960190.002022-05-238317Actual
28198264.002024-06-228315Actual
32188108.212024-09-2183411Actual
4914200.002022-08-238365Budget
32106167.782024-09-2183111Actual
31928311.002024-09-218367Actual
31639266.002024-09-218365Actual
28431111.002024-06-228366Actual
3789206.002022-07-238365Actual
35506146.512024-12-2183111Actual
22284158.662023-12-218368Actual
3216200.002022-06-238318Budget
3323155.632022-06-238368Actual
2196031.002023-12-218326Actual
2497120.002024-03-228326Actual
14018197.002023-04-228317Actual
13240200.002023-03-238367Budget
803330.002022-11-238373Budget
3138100.002022-06-238367Budget
34910451.002024-12-218314Actual
23644182.002024-02-208363Actual
144355.012023-04-2283212Actual
7755116.232022-10-238328Actual
2502566.002024-03-228346Actual
38686117.002025-03-238366Actual
1446613.532023-04-2283612Actual
37210471.002025-02-208314Actual
4199200.002022-07-238317Budget
12944100.002023-03-238336Budget
33018402.002024-10-228317Actual
38453253.002025-03-238315Actual
35767225.232024-12-2183612Actual
8282200.002022-11-238365Budget
2543634.802024-03-2283411Actual
9993196.542022-12-218328Actual
2031186.932023-10-2383111Actual
12991100.002023-03-238346Budget
1959200.002022-05-238317Budget
11172149.572023-01-218368Actual
24759220.002024-03-228314Actual
3100940.122024-08-2283211Actual
12376124.002023-03-238313Actual
1083126.842022-04-228368Actual
2352010.332024-01-2183112Actual
3671189.062025-01-2183311Actual
5648100.002022-09-228313Budget
25698293.002024-04-218313Actual
12047200.002023-02-208317Budget
29387231.002024-07-228365Actual
167749.002022-05-238326Actual
5461345.032022-08-238318Actual
3688324.162025-01-2183212Actual
33404101.822024-10-2283112Actual
14769122.002023-05-238365Actual
15059227.002023-05-238367Actual
14523296.002023-05-238313Actual
34100.002022-04-228313Budget
2071950.002023-11-238373Actual
2004278.002023-10-238366Actual
15179166.242023-05-238368Actual
3558884.802024-12-2183411Actual
39157128.422025-03-2383112Actual
8458140.002022-11-238336Actual
1395988.002023-04-228366Actual
424200.002022-04-228365Budget
3556187.992024-12-2183311Actual
31604279.002024-09-218315Actual
20782145.002023-11-238364Actual
2036622.042023-10-2383311Actual
17191182.902023-07-238368Actual
895143.002022-04-228367Actual
28140242.002024-06-228364Actual
504100.002022-04-228316Budget
4711240.002022-08-238314Actual
391764.002022-07-238326Actual
1005380.002022-12-218368Budget
10845100.002023-01-218366Budget
5508160.182022-08-238328Actual
1164100.002022-05-238313Budget
1409100.002022-05-238364Budget
25855187.002024-04-218364Actual
17157126.842023-07-238328Actual
19598334.002023-10-238313Actual
30889207.152024-08-228328Actual
205395.012023-10-2383212Actual
33675205.002024-11-228363Actual
30176181.962024-07-2283213Actual
2286100.002022-06-238313Budget
952660.002022-12-218326Budget
1727726.292023-07-2383211Actual
6446200.002022-09-228317Budget
795590.002022-11-238363Budget
167640.002022-05-238326Budget
1426313.532023-04-2283211Actual
6508180.002022-09-228367Actual
7336138.002022-10-238336Actual
3790200.002022-07-238365Budget
9342200.002022-12-218315Budget
33583238.102024-10-2283613Actual
887890.002022-11-238328Budget
1243976.002023-03-238363Actual
3582581.962024-12-2183113Actual
2611748.002024-04-218356Actual
3673883.742025-01-2183411Actual
35293356.002024-12-218317Actual
3076248.002022-06-238317Actual
2615066.002024-04-218366Actual
30768358.002024-08-228317Actual
10691100.002023-01-218336Budget
293859.002022-06-238356Actual
2601062.002024-04-218316Actual
1303860.002023-03-238356Budget
2653411.402024-04-2183511Actual
4260200.002022-07-238367Budget
26779162.662024-04-2183613Actual
3898473.102025-03-2383211Actual
32515344.002024-10-228313Actual
38240375.002025-03-238313Actual
37245317.002025-02-208364Actual
7239100.002022-10-238316Budget
2101379.002023-11-238346Actual
648100.002022-04-228346Budget
36061480.002025-01-218314Actual

Generated 2025-05-22 12:43:20.598 UTC