[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 960  >   

508 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2342914.592024-02-1983511Actual
20134160.002023-11-218367Actual
37593353.002025-03-218317Actual
69655.002022-05-218356Actual
22852131.002024-02-198365Actual
3783332.672025-03-2183211Actual
7099200.002022-11-218315Budget
8830200.002022-12-228318Budget
976200.002022-05-218318Budget
220890.002022-06-218368Budget
999290.002023-01-198328Budget
17777135.002023-09-218315Actual
2603721.002024-05-208326Actual
364172.002022-05-218315Actual
2098200.002022-06-218318Budget
3676543.312025-02-1983511Actual
25296187.452024-04-208368Actual
2346266.722024-02-1983611Actual
15862115.002023-07-228336Actual
1131089.002023-03-218363Actual
35767225.232025-01-1983612Actual
9202200.002023-01-198314Budget
3862777.002025-04-218346Actual
38601155.002025-04-218336Actual
1529233.742023-06-2183311Actual
2872951.822024-07-2183211Actual
31155128.422024-09-2083112Actual
1485436.002023-06-218326Actual
32515344.002024-11-208313Actual
38864179.872025-04-218328Actual
8457100.002022-12-228336Budget
2039349.702023-11-2183411Actual
36916151.832025-02-1983612Actual
1933822.042023-10-2183311Actual
840955.002022-12-228326Actual
18187135.932023-09-218328Actual
11436200.002023-03-218314Budget
34353215.662024-12-2183111Actual
915424.002023-01-198373Actual
39219211.402025-04-2183612Actual
38395235.002025-04-218364Actual
2443112.462024-03-2083511Actual
3653200.002022-08-218364Budget
1724970.972023-08-2183111Actual
3405262.002024-12-218356Actual
16746185.002023-08-218315Actual
1223680.002023-03-218328Budget
13177174.002023-04-218317Actual
2923196.002024-08-208373Actual
3076248.002022-07-228317Actual
2839869.002024-07-218356Actual
2458212.462024-03-2083612Actual
10691100.002023-02-198336Budget
29855184.812024-08-2083111Actual
36443414.002025-02-198317Actual
13318288.972023-04-218318Actual
29763213.212024-08-208328Actual
2530147.002022-07-228364Actual
19163437.452023-10-218318Actual
29082155.642024-07-2183613Actual
37713304.122025-03-218328Actual
2650746.502024-05-2083411Actual
279529.002022-07-228326Actual
1866147.002023-10-218373Actual
8281140.002022-12-228365Actual
6586266.242022-10-218318Actual
2142153.952023-12-2283411Actual
3071190.002024-09-208366Actual
7816108.662022-11-218368Actual
36797100.762025-02-1983611Actual
283100.002022-05-218364Budget
27336332.002024-06-208317Actual
1827867.782023-09-2183111Actual
1223798.052023-03-218328Actual
14175167.752023-05-218368Actual
1647610.332023-07-2283612Actual
10924200.002023-02-198317Budget
1360291.002023-05-218373Actual
1025134.422022-05-218328Actual
25733213.002024-05-208363Actual
39038127.362025-04-2183411Actual
11718123.002023-03-218316Actual
1942567.782023-10-2183611Actual
21988122.002024-01-198336Actual
3742339.002025-03-218326Actual
255548.212024-04-2083112Actual
34825224.002025-01-198363Actual
3582581.962025-01-1983113Actual
2399677.002024-03-208346Actual
907690.002023-01-198363Budget
1847911.402023-09-2183112Actual
1789732.002023-09-218326Actual
34674157.402024-12-2183113Actual
9342200.002023-01-198315Budget
3732167.002022-08-218315Actual
28643214.722024-07-218368Actual
11063200.002023-02-198318Budget
30091173.102024-08-2083612Actual
182044.002022-06-218356Actual
1461444.002023-06-218373Actual
1523780.552023-06-2183111Actual
36061480.002025-02-198314Actual
32106167.782024-10-2083111Actual
9016100.002023-01-198313Budget
2193376.002024-01-198316Actual
2435026.292024-03-2083211Actual
30029118.852024-08-2083112Actual
2549667.782024-04-2083611Actual
2139456.082023-12-2283311Actual
11062295.032023-02-198318Actual
915530.002023-01-198373Budget
10378135.002023-02-198364Actual
896100.002022-05-218367Budget
11815100.002023-03-218336Budget
1694646.002023-08-218356Actual
27986398.002024-07-218313Actual
1735814.592023-08-2183511Actual
2837290.002024-07-218346Actual
22965103.002024-02-198336Actual
21664232.002024-01-198363Actual
3172439.002024-10-208326Actual
28581554.122024-07-218318Actual
3517780.002025-01-198346Actual
14053238.002023-05-218367Actual
5836280.002022-10-218314Budget
2234281.612024-01-1983111Actual
21841194.002024-01-198315Actual
1968994.002023-11-218373Actual
966942.002023-01-198356Actual
8080200.002022-12-228314Budget
27750136.932024-06-2083112Actual
33138210.182024-11-208328Actual
3668466.722025-02-1983211Actual
27692126.292024-06-2083611Actual
1901394.002023-10-218366Actual
12627200.002023-04-218364Budget
2154010.332023-12-2283112Actual
37747296.542025-03-218368Actual
2648049.702024-05-2083311Actual
1165142.002022-06-218313Actual
9478100.002023-01-198316Budget
11437260.002023-03-218314Actual
245502.892024-03-2083212Actual
7489100.002022-11-218366Budget
326490.002022-07-228328Budget
513765.002022-09-218346Actual
34234466.242024-12-218318Actual
29797261.692024-08-208368Actual
1243880.002023-04-218363Budget
22725211.002024-02-198314Actual
4338200.002022-08-218318Budget
164455.012023-07-2283212Actual
2473285.002022-07-228314Actual
2340252.892024-02-1983411Actual
3138100.002022-07-228367Budget
850580.002022-12-228346Budget
24231169.272024-03-208328Actual
2093281.002023-12-228316Actual
245239.272024-03-2083112Actual
1064350.002023-02-198326Budget
4013101.002022-08-218346Actual
13759117.002023-05-218365Actual
1725200.002022-06-218336Budget
7627191.002022-11-218367Actual
33795242.002024-12-218364Actual
962280.002023-01-198346Budget
15807100.002023-07-228316Actual
7239100.002022-11-218316Budget
3402694.002024-12-218346Actual
2245784.802024-01-1983611Actual
28198264.002024-07-218315Actual
14113338.972023-05-218318Actual
2000943.002023-11-218356Actual
972788.002023-01-198366Actual
738393.002022-11-218346Actual
1429051.822023-05-2183311Actual
17685175.002023-09-218314Actual
154118.212023-06-2183112Actual
3671189.062025-02-1983311Actual
2540932.672024-04-2083311Actual
32607118.002024-11-208373Actual
13178200.002023-04-218317Budget
33945133.002024-12-218316Actual
30768358.002024-09-208317Actual
28964153.952024-07-2183612Actual
102490.002022-05-218328Budget
458474.002022-09-218363Actual
32961129.002024-11-208366Actual
578840.002022-10-218373Budget
37338248.002025-03-218365Actual
2615066.002024-05-208366Actual
28431111.002024-07-218366Actual
24111251.002024-03-208317Actual
24886147.002024-04-208365Actual
1890139.002023-10-218326Actual
38836470.792025-04-218318Actual
25141306.002024-04-208317Actual
36974164.412025-02-1983113Actual
3632790.002025-02-198346Actual
6508180.002022-10-218367Actual
4120137.002022-08-218366Actual
3408492.002024-12-218366Actual
2807891.002024-07-218373Actual
33675205.002024-12-218363Actual
225155.012024-01-1983112Actual
36301144.002025-02-198336Actual
18066268.002023-09-218317Actual
3898473.102025-04-2183211Actual
38152141.612025-03-2183213Actual
1019289.002023-02-198363Actual
1348200.002022-06-218314Budget
1851216.722023-09-2183612Actual
2031186.932023-11-2183111Actual
12943128.002023-04-218336Actual
39099147.572025-04-2183611Actual
23644182.002024-03-208363Actual
29971116.722024-08-2083611Actual
28488445.002024-07-218317Actual
2352010.332024-02-1983112Actual
1431735.872023-05-2183411Actual
14882109.002023-06-218336Actual
23228152.602024-02-198328Actual
8361153.002022-12-228316Actual
2157314.592023-12-2283612Actual
7567264.002022-11-218317Actual
32425224.062024-10-2083213Actual
15714146.002023-07-228315Actual
836178.002022-05-218317Actual
16839111.002023-08-218316Actual
1733156.082023-08-2183411Actual
33052278.002024-11-208367Actual
10595120.002023-02-198316Actual
2432260.332024-03-2083111Actual
16894106.002023-08-218336Actual
2947238.002024-08-208326Actual
1550200.002022-06-218365Budget
2299160.002024-02-198346Actual
1730435.872023-08-2183311Actual
1627236.932023-07-2283311Actual
16097342.002023-07-228318Actual
3014969.672024-08-2083113Actual
55240.002022-05-218326Budget
2301767.002024-02-198356Actual
3217304.122022-07-228318Actual
24264234.422024-03-208368Actual
31511423.002024-10-208314Actual
37001181.962025-02-1983213Actual
16004256.002023-07-228317Actual
30420310.002024-09-208364Actual
36536551.092025-02-198318Actual
9993196.542023-01-198328Actual
2020100.002022-06-218367Budget
10845100.002023-02-198366Budget
10515146.002023-02-198365Actual
130121.002022-06-218373Actual
1303777.002023-04-218356Actual
6834103.002022-11-218363Actual
26871282.002024-06-208363Actual
1409100.002022-06-218364Budget
458580.002022-09-218363Budget
3402100.002022-08-218313Budget
22251148.052024-01-198328Actual
26746227.572024-05-2083213Actual
15145143.512023-06-218328Actual
21247195.022023-12-228328Actual
4339219.272022-08-218318Actual
6261114.002022-10-218346Actual
12297129.872023-03-218368Actual
3791417.782025-03-2183511Actual
10054164.722023-01-198368Actual
234790.002022-07-228363Budget
12847100.002023-04-218316Budget
4992116.002022-09-218316Actual
30889207.152024-09-208328Actual
35151132.002025-01-198336Actual
32821144.002024-11-208316Actual
850479.002022-12-228346Actual
31928311.002024-10-208367Actual
3216200.002022-07-228318Budget
2099260.182022-06-218318Actual
12706200.002023-04-218315Budget
20987115.002023-12-228336Actual
3290297.002024-11-208346Actual
293750.002022-07-228356Budget
19225157.142023-10-218368Actual
2988341.192024-08-2083211Actual
1960190.002022-06-218317Actual
504151.002022-09-218326Actual
1083126.842022-05-218368Actual
3343224.162024-11-2083212Actual
13099101.002023-04-218366Actual
12768100.002023-04-218365Budget
38360450.002025-04-218314Actual
32188108.212024-10-2083411Actual
32876130.002024-11-208336Actual
34554110.342024-12-2183112Actual
4993100.002022-09-218316Budget
952751.002023-01-198326Actual
3553479.482025-01-1983211Actual
15536197.002023-07-228363Actual
1496779.002023-06-218366Actual
12767126.002023-04-218365Actual
5570141.992022-09-218368Actual
26332231.392024-05-208328Actual
9203253.002023-01-198314Actual
35096102.002025-01-198316Actual
31837102.002024-10-208366Actual
20747241.002023-12-228314Actual
12565200.002023-04-218314Budget
195106.082023-10-2183212Actual
3906515.652025-04-2183511Actual
5243112.002022-09-218366Actual
3573456.082025-01-1983212Actual
11251158.002023-03-218313Actual
3591245.002022-08-218314Actual
13428191.992023-04-218368Actual
1795156.002023-09-218346Actual
1662599.002023-08-218373Actual
1191060.002023-03-218356Budget
2996130.002022-07-228366Actual
38240375.002025-04-218313Actual
3403132.002022-08-218313Actual
5649113.002022-10-218313Actual
3673883.742025-02-1983411Actual
28233256.002024-07-218365Actual
8282200.002022-12-228365Budget
16533358.002023-08-218313Actual
32048254.122024-10-208368Actual
3067858.002024-09-208356Actual
2239746.502024-01-1983311Actual
27139104.002024-06-208316Actual
24851143.002024-04-208315Actual
3558884.802025-01-1983411Actual
7628200.002022-11-218367Budget
27896234.592024-06-2083213Actual
16653246.002023-08-218314Actual
32670298.002024-11-208364Actual
17600237.002023-09-218363Actual
24759220.002024-04-208314Actual
12705215.002023-04-218315Actual
10379200.002023-02-198364Budget
35942308.002025-02-198313Actual
1697998.002023-08-218366Actual
7894100.002022-12-228313Budget
6587200.002022-10-218318Budget
840860.002022-12-228326Budget
2204043.002024-01-198356Actual
279440.002022-07-228326Budget
1289442.002023-04-218326Actual
38898237.452025-04-218368Actual
3177881.002024-10-208346Actual
10739117.002023-02-198346Actual
1078560.002023-02-198356Budget
32728293.002024-11-208315Actual
181950.002022-06-218356Budget
1196893.002023-03-218366Actual
962377.002023-01-198346Actual
6116107.002022-10-218316Actual
3718290.002025-03-218373Actual
636779.002022-10-218366Actual
3556187.992025-01-1983311Actual
6507200.002022-10-218367Budget
1138830.002023-03-218373Budget
36598219.272025-02-198368Actual
35885162.662025-01-1983613Actual
1392651.002023-05-218356Actual
16568211.002023-08-218363Actual
2844150.002022-07-228336Actual
2293721.002024-02-198326Actual
30861596.552024-09-208318Actual
23142257.002024-02-198367Actual
38275211.002025-04-218363Actual
7160157.002022-11-218365Actual
1435051.822023-05-2183611Actual
35386466.242025-01-198318Actual
3397240.002024-12-218326Actual
10984200.002023-02-198367Budget
22165225.002024-01-198367Actual
6635100.002022-10-218328Budget
2042028.422023-11-2183511Actual
2036622.042023-11-2183311Actual
18220210.182023-09-218368Actual
2446584.802024-03-2083611Actual
3901173.102025-04-2183311Actual
28844100.762024-07-2183611Actual
2609156.002024-05-208346Actual
1493455.002023-06-218356Actual
3100940.122024-09-2083211Actual
37451120.002025-03-218336Actual
5322169.002022-09-218317Actual
3965100.002022-08-218336Budget
1628100.002022-06-218316Budget
29445112.002024-08-208316Actual
1992936.002023-11-218326Actual
1019380.002023-02-198363Budget
37245317.002025-03-218364Actual
6774100.002022-11-218313Budget
855250.002022-12-228356Budget
691330.002022-11-218373Budget
9263200.002023-01-198364Budget
4773200.002022-09-218364Budget
2337545.442024-02-1983311Actual
2546326.292024-04-2083511Actual
2106996.002023-12-228366Actual
17530.002022-05-218373Actual
2724650.002024-06-208356Actual
13319200.002023-04-218318Budget
6961200.002022-11-218314Budget
5896200.002022-10-218364Budget
37536118.002025-03-218366Actual
30626120.002024-09-208336Actual
35448257.152025-01-198368Actual
11172149.572023-02-198368Actual
23915113.002024-03-208316Actual
22640202.002024-02-198363Actual
13098100.002023-04-218366Budget
907786.002023-01-198363Actual
601200.002022-05-218336Budget
1222102.002022-06-218363Actual
3966136.002022-08-218336Actual
214690.002022-06-218328Budget
23262155.632024-02-198368Actual
5508160.182022-09-218328Actual
23609331.002024-03-208313Actual
2473142.002024-04-208373Actual
7895114.002022-12-228313Actual
518464.002022-09-218356Actual
2172143.002024-01-198373Actual
29174217.002024-08-208363Actual
3800586.932025-03-2183112Actual
2286100.002022-07-228313Budget
167640.002022-06-218326Budget
346479.002022-08-218363Actual
616550.002022-10-218326Budget
15656141.002023-07-228364Actual
10133121.002023-02-198313Actual
952660.002023-01-198326Budget
20840177.002023-12-228315Actual
9341163.002023-01-198315Actual
17129314.722023-08-218318Actual
2305095.002024-02-198366Actual
2955256.002024-08-208356Actual
1881100.002022-06-218366Budget
14141137.452023-05-218328Actual
1531950.762023-06-2183411Actual
29259385.002024-08-208314Actual
34790375.002025-01-198313Actual
9017127.002023-01-198313Actual
39277122.312025-04-2183113Actual
2136734.802023-12-2283211Actual
9576100.002023-01-198336Budget
1549132.002022-06-218365Actual
2538213.532024-04-2083211Actual
3603369.002025-02-198373Actual
2843200.002022-07-228336Budget
5089118.002022-09-218336Actual
17036237.002023-08-218317Actual
466342.002022-09-218373Actual
2508495.002024-04-208366Actual
29022122.312024-07-2183113Actual
18723137.002023-10-218364Actual
12376124.002023-04-218313Actual
10594100.002023-02-198316Budget
10516100.002023-02-198365Budget
19070265.002023-10-218317Actual
27457317.752024-06-208328Actual
12109138.002023-03-218367Actual
2405467.002024-03-208366Actual
21219395.032023-12-228318Actual
12626182.002023-04-218364Actual
7021200.002022-11-218364Budget
8879135.932022-12-228328Actual
743039.002022-11-218356Actual
1176768.002023-03-218326Actual
38453253.002025-04-218315Actual
2095930.002023-12-228326Actual
2334841.192024-02-1983211Actual
9805223.002023-01-198317Actual
29735479.882024-08-208318Actual
5975200.002022-10-218315Budget
33018402.002024-11-208317Actual
39304231.082025-04-2183213Actual
11863100.002023-03-218346Budget
28021254.002024-07-218363Actual
17719137.002023-09-218364Actual
28140242.002024-07-218364Actual
18689220.002023-10-218314Actual
36188207.002025-02-198365Actual
22818173.002024-02-198315Actual
405960.002022-08-218356Budget
2765844.382024-06-2083511Actual
6214140.002022-10-218336Actual
25234367.752024-04-208318Actual
8220200.002022-12-228315Budget
26779162.662024-05-2083613Actual
33404101.822024-11-2083112Actual
27048281.002024-06-208315Actual
13819108.002023-05-218316Actual
29049232.842024-07-2183213Actual
9806200.002023-01-198317Budget
28346163.002024-07-218336Actual
3685596.512025-02-1983112Actual
3627336.002025-02-198326Actual
4913165.002022-09-218365Actual
3216192.252024-10-2083311Actual
977273.812022-05-218318Actual
17430.002022-05-218373Budget
2891101.002022-07-228346Actual

Generated 2025-06-21 02:26:01.177 UTC