[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 512  >   

507 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23142257.002024-01-218367Actual
23857163.002024-02-208365Actual
31426215.002024-09-218363Actual
571080.002022-09-228363Budget
9993196.542022-12-218328Actual
3790200.002022-07-238365Budget
3373276.002024-11-228373Actual
1887474.002023-09-228316Actual
1936540.122023-09-2283411Actual
29937103.952024-07-2283411Actual
2103958.002023-11-238356Actual
11172149.572023-01-218368Actual
4525113.002022-08-238313Actual
3290297.002024-10-228346Actual
1765741.002023-08-238373Actual
3216200.002022-06-238318Budget
3685596.512025-01-2183112Actual
25176221.002024-03-228367Actual
2057015.652023-10-2383612Actual
3789206.002022-07-238365Actual
2807891.002024-06-228373Actual
1360291.002023-04-228373Actual
11639189.002023-02-208365Actual
1243976.002023-03-238363Actual
32425224.062024-09-2183213Actual
326490.002022-06-238328Budget
6214140.002022-09-228336Actual
1165142.002022-05-238313Actual
2668200.002022-06-238365Budget
2843200.002022-06-238336Budget
12297129.872023-02-208368Actual
2757760.332024-05-2283211Actual
37245317.002025-02-208364Actual
6116107.002022-09-228316Actual
2148251.822023-11-2383611Actual
2472200.002022-06-238314Budget
23915113.002024-02-208316Actual
5381200.002022-08-238367Budget
13630167.002023-04-228314Actual
29259385.002024-07-228314Actual
8361153.002022-11-238316Actual
38601155.002025-03-238336Actual
3067858.002024-08-228356Actual
2239746.502023-12-2183311Actual
25820270.002024-04-218314Actual
21281169.272023-11-238368Actual
2839869.002024-06-228356Actual
2952688.002024-07-228346Actual
6213100.002022-09-228336Budget
21988122.002023-12-218336Actual
13319200.002023-03-238318Budget
1435051.822023-04-2283611Actual
15117384.422023-05-238318Actual
1390070.002023-04-228346Actual
3901173.102025-03-2383311Actual
5569100.002022-08-238368Budget
2443112.462024-02-2083511Actual
22640202.002024-01-218363Actual
2234281.612023-12-2183111Actual
2042028.422023-10-2383511Actual
3065271.002024-08-228346Actual
24999121.002024-03-228336Actual
5649113.002022-09-228313Actual
6634135.932022-09-228328Actual
31391402.002024-09-218313Actual
3177881.002024-09-218346Actual
952660.002022-12-218326Budget
1138921.002023-02-208373Actual
1490864.002023-05-238346Actual
4993100.002022-08-238316Budget
34496167.782024-11-2283611Actual
5975200.002022-09-228315Budget
3869129.002022-07-238316Actual
94102.002022-04-228363Actual
21875125.002023-12-218365Actual
2139456.082023-11-2383311Actual
32670298.002024-10-228364Actual
33172257.152024-10-228368Actual
16894106.002023-07-238336Actual
36564217.752025-01-218328Actual
1939228.422023-09-2283511Actual
3582581.962024-12-2183113Actual
728660.002022-10-238326Budget
30385393.002024-08-228314Actual
775490.002022-10-238328Budget
3216192.252024-09-2183311Actual
1730435.872023-07-2383311Actual
3862777.002025-03-238346Actual
6508180.002022-09-228367Actual
17719137.002023-08-238364Actual
34825224.002024-12-218363Actual
3783332.672025-02-2083211Actual
2662714.592024-04-2183112Actual
29174217.002024-07-228363Actual
3653200.002022-07-238364Budget
293859.002022-06-238356Actual
1523780.552023-05-2383111Actual
616453.002022-09-228326Actual
38152141.612025-02-2083213Actual
1727726.292023-07-2383211Actual
9399200.002022-12-218365Budget
35096102.002024-12-218316Actual
9944200.002022-12-218318Budget
2837290.002024-06-228346Actual
2204043.002023-12-218356Actual
10515146.002023-01-218365Actual
20627372.002023-11-238313Actual
1549132.002022-05-238365Actual
458580.002022-08-238363Budget
13724203.002023-04-228315Actual
2346266.722024-01-2183611Actual
167640.002022-05-238326Budget
4445157.142022-07-238368Actual
8690200.002022-11-238317Budget
1019380.002023-01-218363Budget
32763282.002024-10-228365Actual
3325869.912024-10-2283211Actual
33675205.002024-11-228363Actual
3718290.002025-02-208373Actual
14175167.752023-04-228368Actual
10594100.002023-01-218316Budget
13759117.002023-04-228365Actual
14557237.002023-05-238363Actual
11718123.002023-02-208316Actual
29139397.002024-07-228313Actual
3603369.002025-01-218373Actual
34945290.002024-12-218364Actual
30478264.002024-08-228315Actual
7239100.002022-10-238316Budget
1724970.972023-07-2383111Actual
4914200.002022-08-238365Budget
30513241.002024-08-228365Actual
3918556.082025-03-2383212Actual
803330.002022-11-238373Budget
7816108.662022-10-238368Actual
2020100.002022-05-238367Budget
8689180.002022-11-238317Actual
9017127.002022-12-218313Actual
8830200.002022-11-238318Budget
893780.002022-11-238368Budget
1942567.782023-09-2283611Actual
32398139.852024-09-2183113Actual
966942.002022-12-218356Actual
3127587.222024-08-2283113Actual
1881100.002022-05-238366Budget
34616197.572024-11-2283612Actual
2394218.002024-02-208326Actual
2891101.002022-06-238346Actual
5322169.002022-08-238317Actual
1559360.002023-06-238373Actual
2299160.002024-01-218346Actual
23764167.002024-02-208364Actual
5897133.002022-09-228364Actual
8220200.002022-11-238315Budget
1289550.002023-03-238326Budget
16004256.002023-06-238317Actual
32635493.002024-10-228314Actual
12767126.002023-03-238365Actual
1733156.082023-07-2383411Actual
2402264.002024-02-208356Actual
31752143.002024-09-218336Actual
6775155.002022-10-238313Actual
30923313.212024-08-228368Actual
177398.002022-05-238346Actual
27081195.002024-05-228365Actual
36301144.002025-01-218336Actual
8611100.002022-11-238366Budget
1544416.722023-05-2383612Actual
38453253.002025-03-238315Actual
26365222.302024-04-218368Actual
2106996.002023-11-238366Actual
346580.002022-07-238363Budget
578840.002022-09-228373Budget
37210471.002025-02-208314Actual
1583420.002023-06-238326Actual
7706200.002022-10-238318Budget
11436200.002023-02-208314Budget
1529233.742023-05-2383311Actual
354240.002022-07-238373Budget
30861596.552024-08-228318Actual
3488294.002024-12-218373Actual
578942.002022-09-228373Actual
27692126.292024-05-2283611Actual
25698293.002024-04-218313Actual
1629111.002022-05-238316Actual
33945133.002024-11-228316Actual
2196031.002023-12-218326Actual
24203310.182024-02-208318Actual
2099260.182022-05-238318Actual
13819108.002023-04-228316Actual
34141387.002024-11-228317Actual
17685175.002023-08-238314Actual
840955.002022-11-238326Actual
37338248.002025-02-208365Actual
2287139.002022-06-238313Actual
35151132.002024-12-218336Actual
1078560.002023-01-218356Budget
1164100.002022-05-238313Budget
22223295.032023-12-218318Actual
28106493.002024-06-228314Actual
7628200.002022-10-238367Budget
37713304.122025-02-208328Actual
10984200.002023-01-218367Budget
5508160.182022-08-238328Actual
4711240.002022-08-238314Actual
16839111.002023-07-238316Actual
8610112.002022-11-238366Actual
36797100.762025-01-2183611Actual
12188245.032023-02-208318Actual
28140242.002024-06-228364Actual
2207389.002023-12-218366Actual
2508495.002024-03-228366Actual
18159288.972023-08-238318Actual
1647610.332023-06-2383612Actual
31986478.362024-09-218318Actual
22725211.002024-01-218314Actual
7895114.002022-11-238313Actual
3558884.802024-12-2183411Actual
195106.082023-09-2283212Actual
35767225.232024-12-2183612Actual
18723137.002023-09-228364Actual
1789732.002023-08-238326Actual
2543634.802024-03-2283411Actual
18689220.002023-09-228314Actual
466240.002022-08-238373Budget
1662599.002023-07-238373Actual
16097342.002023-06-238318Actual
691330.002022-10-238373Budget
3865375.002025-03-238356Actual
18816185.002023-09-228365Actual
25234367.752024-03-228318Actual
2724650.002024-05-228356Actual
10133121.002023-01-218313Actual
15536197.002023-06-238363Actual
35706134.802024-12-2183112Actual
13240200.002023-03-238367Budget
8281140.002022-11-238365Actual
1968994.002023-10-238373Actual
15621183.002023-06-238314Actual
23822179.002024-02-208315Actual
6366100.002022-09-228366Budget
35942308.002025-01-218313Actual
17565397.002023-08-238313Actual
205128.212023-10-2383112Actual
1636043.312023-06-2383611Actual
144355.012023-04-2283212Actual
164455.012023-06-2383212Actual
10457200.002023-01-218315Budget
38836470.792025-03-238318Actual
3402100.002022-07-238313Budget
8457100.002022-11-238336Budget
32048254.122024-09-218368Actual
3408492.002024-11-228366Actual
19105259.002023-09-228367Actual
23644182.002024-02-208363Actual
164189.272023-06-2383112Actual
1838711.402023-08-2383511Actual
2473285.002022-06-238314Actual
34910451.002024-12-218314Actual
3800586.932025-02-2083112Actual
3868100.002022-07-238316Budget
972788.002022-12-218366Actual
11063200.002023-01-218318Budget
31837102.002024-09-218366Actual
2538213.532024-03-2283211Actual
2601062.002024-04-218316Actual
2831834.002024-06-228326Actual
14053238.002023-04-228367Actual
26065100.002024-04-218336Actual
36188207.002025-01-218365Actual
37033157.402025-01-2183613Actual
12705215.002023-03-238315Actual
2872951.822024-06-2283211Actual
3803323.102025-02-2083212Actual
12626182.002023-03-238364Actual
406057.002022-07-238356Actual
5836280.002022-09-228314Budget
3118344.382024-08-2283212Actual
1735814.592023-07-2383511Actual
13664153.002023-04-228364Actual
11577200.002023-02-208315Budget
9341163.002022-12-218315Actual
55346.002022-04-228326Actual
34353215.662024-11-2283111Actual
691233.002022-10-238373Actual
1392651.002023-04-228356Actual
12627200.002023-03-238364Budget
18101158.002023-08-238367Actual
2337545.442024-01-2183311Actual
21783103.002023-12-218364Actual
38898237.452025-03-238368Actual
16746185.002023-07-238315Actual
27139104.002024-05-228316Actual
3573456.082024-12-2183212Actual
2502566.002024-03-228346Actual
26990240.002024-05-228364Actual
11437260.002023-02-208314Actual
30208155.642024-07-2283613Actual
31928311.002024-09-218367Actual
22965103.002024-01-218336Actual
1998369.002023-10-238346Actual
2746100.002022-06-238316Budget
6261114.002022-09-228346Actual
2045448.632023-10-2383611Actual
234790.002022-06-238363Budget
3075200.002022-06-238317Budget
33583238.102024-10-2283613Actual
21219395.032023-11-238318Actual
5837278.002022-09-228314Actual
1064350.002023-01-218326Budget
2579267.002024-04-218373Actual
1954111.402023-09-2283612Actual
1750816.722023-07-2383612Actual
17071169.002023-07-238367Actual
18604202.002023-09-228363Actual
24145188.002024-02-208367Actual
999290.002022-12-218328Budget
9016100.002022-12-218313Budget
19809163.002023-10-238315Actual
4338200.002022-07-238318Budget
1186286.002023-02-208346Actual
2446584.802024-02-2083611Actual
8081256.002022-11-238314Actual
17600237.002023-08-238363Actual
6774100.002022-10-238313Budget
2237035.872023-12-2183211Actual
3403132.002022-07-238313Actual
24231169.272024-02-208328Actual
4387178.362022-07-238328Actual
21664232.002023-12-218363Actual
14734194.002023-05-238315Actual
2844150.002022-06-238336Actual
9575138.002022-12-218336Actual
245502.892024-02-2083212Actual
37396116.002025-02-208316Actual
6696149.572022-09-228368Actual
10318217.002023-01-218314Actual
1222102.002022-05-238363Actual
8458140.002022-11-238336Actual
17870113.002023-08-238316Actual
5243112.002022-08-238366Actual
181950.002022-05-238356Budget
28701185.872024-06-2283111Actual
36536551.092025-01-218318Actual
14769122.002023-05-238365Actual
38183266.172025-02-2083613Actual
30889207.152024-08-228328Actual
3556187.992024-12-2183311Actual
4851200.002022-08-238315Budget
8282200.002022-11-238365Budget
30626120.002024-08-228336Actual
2996130.002022-06-238366Actual
36916151.832025-01-2183612Actual
38864179.872025-03-238328Actual
1131089.002023-02-208363Actual
3898473.102025-03-2383211Actual
33466170.982024-10-2283612Actual
26244248.002024-04-218367Actual
27750136.932024-05-2283112Actual
354340.002022-07-238373Actual
32728293.002024-10-228315Actual
2650746.502024-04-2183411Actual
4260200.002022-07-238367Budget
19844135.002023-10-238365Actual
616550.002022-09-228326Budget
20874181.002023-11-238365Actual
31511423.002024-09-218314Actual
23200285.932024-01-218318Actual
34234466.242024-11-228318Actual
1488238.002022-05-238315Actual
1078668.002023-01-218356Actual
1005380.002022-12-218368Budget
3668466.722025-01-2183211Actual
6960220.002022-10-238314Actual
5461345.032022-08-238318Actual
39277122.312025-03-2383113Actual
20220178.362023-10-238328Actual
1550200.002022-05-238365Budget
3553479.482024-12-2183211Actual
1348200.002022-05-238314Budget
1083126.842022-04-228368Actual
2546326.292024-03-2283511Actual
2147151.082022-05-238328Actual
20134160.002023-10-238367Actual
3635370.002025-01-218356Actual
255548.212024-03-2283112Actual
27429429.882024-05-228318Actual
2777827.362024-05-2283212Actual
5509100.002022-08-238328Budget
11578204.002023-02-208315Actual
952751.002022-12-218326Actual
1830614.592023-08-2383211Actual
18066268.002023-08-238317Actual
4013101.002022-07-238346Actual
27491211.692024-05-228368Actual
11111143.512023-01-218328Actual
34701171.432024-11-2283213Actual
37536118.002025-02-208366Actual
1111080.002023-01-218328Budget
3005725.232024-07-2283212Actual
17777135.002023-08-238315Actual
279440.002022-06-238326Budget
3402694.002024-11-228346Actual
20253222.302023-10-238368Actual
22251148.052023-12-218328Actual
12110200.002023-02-208367Budget
15059227.002023-05-238367Actual
38395235.002025-03-238364Actual
33110425.332024-10-228318Actual
69550.002022-04-228356Budget
8219184.002022-11-238315Actual
21630312.002023-12-218313Actual
2352010.332024-01-2183112Actual
1176650.002023-02-208326Budget
32515344.002024-10-228313Actual
36974164.412025-01-2183113Actual
22165225.002023-12-218367Actual
896100.002022-04-228367Budget
24759220.002024-03-228314Actual
3397240.002024-11-228326Actual
9866200.002022-12-218367Budget
4200158.002022-07-238317Actual
3014969.672024-07-2283113Actual
293750.002022-06-238356Budget
7099200.002022-10-238315Budget
38546106.002025-03-238316Actual
24111251.002024-02-208317Actual
38067225.232025-02-2083612Actual
33640344.002024-11-228313Actual
2039349.702023-10-2383411Actual
31217188.002024-08-2283612Actual
36443414.002025-01-218317Actual
17129314.722023-07-238318Actual
29797261.692024-07-228368Actual
3512345.002024-12-218326Actual
3732167.002022-07-238315Actual
505133.002022-04-228316Actual
391650.002022-07-238326Budget
31036117.782024-08-2283311Actual
5460200.002022-08-238318Budget
1627236.932023-06-2383311Actual
36478290.002025-01-218367Actual
14882109.002023-05-238336Actual
2692895.002024-05-228373Actual
22130222.002023-12-218317Actual
1487200.002022-05-238315Budget
2301767.002024-01-218356Actual
3833264.002025-03-238373Actual
24264234.422024-02-208368Actual
3180460.002024-09-218356Actual
37627303.002025-02-208367Actual
26746227.572024-04-2183213Actual
1531950.762023-05-2383411Actual
795490.002022-11-238363Actual
12944100.002023-03-238336Budget
25296187.452024-03-228368Actual
1303860.002023-03-238356Budget
7489100.002022-10-238366Budget
976200.002022-04-228318Budget
12847100.002023-03-238316Budget
23729224.002024-02-208314Actual
34176222.002024-11-228367Actual
1019289.002023-01-218363Actual
35003335.002024-12-218315Actual
1594778.002023-06-238366Actual
8831231.392022-11-238318Actual
26836345.002024-05-228313Actual
795590.002022-11-238363Budget
35976233.002025-01-218363Actual
30300242.002024-08-228363Actual
29763213.212024-07-228328Actual
630751.002022-09-228356Actual
8752169.002022-11-238367Actual
1223680.002023-02-208328Budget
39157128.422025-03-2383112Actual
34674157.402024-11-2283113Actual
37805136.932025-02-2083111Actual
346479.002022-07-238363Actual
16125157.142023-06-238328Actual
3284834.002024-10-228326Actual
364172.002022-04-228315Actual
2923196.002024-07-228373Actual
1697998.002023-07-238366Actual
1423567.782023-04-2283111Actual
7100152.002022-10-238315Actual
4199200.002022-07-238317Budget
9262196.002022-12-218364Actual
182044.002022-05-238356Actual
33052278.002024-10-228367Actual
2033925.232023-10-2383211Actual
9203253.002022-12-218314Actual
2245784.802023-12-2183611Actual
2332063.532024-01-2183111Actual
12565200.002023-03-238314Budget
4524100.002022-08-238313Budget
2540932.672024-03-2283311Actual
31894371.002024-09-218317Actual
10054164.722022-12-218368Actual
13427100.002023-03-238368Budget
29971116.722024-07-2283611Actual
977273.812022-04-228318Actual
9726100.002022-12-218366Budget
2648049.702024-04-2183311Actual
12048187.002023-02-208317Actual
636779.002022-09-228366Actual
1629948.632023-06-2383411Actual
2031186.932023-10-2383111Actual

Generated 2025-05-22 21:11:13.017 UTC