[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 960  >   

507 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10692141.002023-01-228336Actual
7628200.002022-10-248367Budget
683590.002022-10-248363Budget
5136100.002022-08-248346Budget
3862777.002025-03-248346Actual
30889207.152024-08-238328Actual
1931114.592023-09-2383211Actual
38778255.002025-03-248367Actual
915530.002022-12-228373Budget
22165225.002023-12-228367Actual
3488294.002024-12-228373Actual
255816.082024-03-2383212Actual
12944100.002023-03-248336Budget
27491211.692024-05-238368Actual
18159288.972023-08-248318Actual
2671974.942024-04-2283113Actual
3177881.002024-09-228346Actual
896100.002022-04-238367Budget
69655.002022-04-238356Actual
7755116.232022-10-248328Actual
18569419.002023-09-238313Actual
895143.002022-04-238367Actual
9341163.002022-12-228315Actual
36656202.892025-01-2283111Actual
4386100.002022-07-248328Budget
279529.002022-06-248326Actual
2997100.002022-06-248366Budget
3059860.002024-08-238326Actual
6586266.242022-09-238318Actual
9945361.692022-12-228318Actual
13724203.002023-04-238315Actual
7706200.002022-10-248318Budget
406057.002022-07-248356Actual
13178200.002023-03-248317Budget
10924200.002023-01-228317Budget
2045448.632023-10-2483611Actual
2668200.002022-06-248365Budget
8458140.002022-11-248336Actual
12627200.002023-03-248364Budget
2844150.002022-06-248336Actual
11171100.002023-01-228368Budget
6038200.002022-09-238365Budget
1535377.362023-05-2483611Actual
2291089.002024-01-228316Actual
36188207.002025-01-228365Actual
12048187.002023-02-218317Actual
1303860.002023-03-248356Budget
34100.002022-04-238313Budget
630860.002022-09-238356Budget
37125292.002025-02-218363Actual
34234466.242024-11-238318Actual
23857163.002024-02-218365Actual
8938105.632022-11-248368Actual
2033925.232023-10-2483211Actual
2473285.002022-06-248314Actual
22251148.052023-12-228328Actual
1223680.002023-02-218328Budget
36061480.002025-01-228314Actual
55240.002022-04-238326Budget
28609226.842024-06-238328Actual
35852167.922024-12-2283213Actual
12626182.002023-03-248364Actual
3556187.992024-12-2283311Actual
12767126.002023-03-248365Actual
2443112.462024-02-2183511Actual
1392651.002023-04-238356Actual
33018402.002024-10-238317Actual
2546326.292024-03-2383511Actual
3343224.162024-10-2383212Actual
11111143.512023-01-228328Actual
11251158.002023-02-218313Actual
2531100.002022-06-248364Budget
33524134.592024-10-2383113Actual
3180460.002024-09-228356Actual
30478264.002024-08-238315Actual
16688124.002023-07-248364Actual
1789732.002023-08-248326Actual
1435051.822023-04-2383611Actual
1408154.002022-05-248364Actual
1482792.002023-05-248316Actual
27929243.362024-05-2383613Actual
1360291.002023-04-238373Actual
630751.002022-09-238356Actual
1251647.002023-03-248373Actual
1800983.002023-08-248366Actual
1591457.002023-06-248356Actual
11640100.002023-02-218365Budget
13366146.542023-03-248328Actual
9400185.002022-12-228365Actual
31155128.422024-08-2383112Actual
3517780.002024-12-228346Actual
17925125.002023-08-248336Actual
28701185.872024-06-2383111Actual
34496167.782024-11-2383611Actual
31511423.002024-09-228314Actual
1842148.632023-08-2483611Actual
36974164.412025-01-2283113Actual
1795156.002023-08-248346Actual
2716647.002024-05-238326Actual
602130.002022-04-238336Actual
1559360.002023-06-248373Actual
12189200.002023-02-218318Budget
4121100.002022-07-248366Budget
7895114.002022-11-248313Actual
21126195.002023-11-248317Actual
2831834.002024-06-238326Actual
13759117.002023-04-238365Actual
30208155.642024-07-2383613Actual
5322169.002022-08-248317Actual
12564230.002023-03-248314Actual
27371266.002024-05-238367Actual
3573456.082024-12-2283212Actual
3906515.652025-03-2483511Actual
7238136.002022-10-248316Actual
17719137.002023-08-248364Actual
38864179.872025-03-248328Actual
32425224.062024-09-2283213Actual
32670298.002024-10-238364Actual
887890.002022-11-248328Budget
17600237.002023-08-248363Actual
504100.002022-04-238316Budget
26956372.002024-05-238314Actual
2747110.002022-06-248316Actual
6508180.002022-09-238367Actual
29259385.002024-07-238314Actual
19105259.002023-09-238367Actual
17071169.002023-07-248367Actual
10318217.002023-01-228314Actual
55346.002022-04-238326Actual
2609156.002024-04-228346Actual
32248101.822024-09-2283611Actual
1529233.742023-05-2483311Actual
18816185.002023-09-238365Actual
38898237.452025-03-248368Actual
4445157.142022-07-248368Actual
3652157.002022-07-248364Actual
19717192.002023-10-248314Actual
972788.002022-12-228366Actual
33404101.822024-10-2383112Actual
28140242.002024-06-238364Actual
29677273.002024-07-238367Actual
122390.002022-05-248363Budget
2342914.592024-01-2283511Actual
505133.002022-04-238316Actual
405960.002022-07-248356Budget
21630312.002023-12-228313Actual
205395.012023-10-2483212Actual
10738100.002023-01-228346Budget
1594778.002023-06-248366Actual
2071950.002023-11-248373Actual
28964153.952024-06-2383612Actual
571080.002022-09-238363Budget
6213100.002022-09-238336Budget
6634135.932022-09-238328Actual
18066268.002023-08-248317Actual
4446100.002022-07-248368Budget
8080200.002022-11-248314Budget
2144811.402023-11-2483511Actual
27604128.422024-05-2383311Actual
2106996.002023-11-248366Actual
16159234.422023-06-248368Actual
1847911.402023-08-2483112Actual
12565200.002023-03-248314Budget
30029118.852024-07-2383112Actual
19957111.002023-10-248336Actual
25950202.002024-04-228365Actual
18187135.932023-08-248328Actual
2099260.182022-05-248318Actual
2692895.002024-05-238373Actual
999290.002022-12-228328Budget
3323155.632022-06-248368Actual
2239746.502023-12-2283311Actual
10595120.002023-01-228316Actual
8689180.002022-11-248317Actual
33640344.002024-11-238313Actual
36246150.002025-01-228316Actual
27194150.002024-05-238336Actual
22605351.002024-01-228313Actual
3898473.102025-03-2483211Actual
14882109.002023-05-248336Actual
4387178.362022-07-248328Actual
1727726.292023-07-2483211Actual
8219184.002022-11-248315Actual
4338200.002022-07-248318Budget
37805136.932025-02-2183111Actual
31426215.002024-09-228363Actual
3750371.002025-02-218356Actual
26365222.302024-04-228368Actual
29910110.342024-07-2383311Actual
2142153.952023-11-2483411Actual
17870113.002023-08-248316Actual
20987115.002023-11-248336Actual
12991100.002023-03-248346Budget
3553479.482024-12-2283211Actual
1431735.872023-04-2383411Actual
25733213.002024-04-228363Actual
11578204.002023-02-218315Actual
130030.002022-05-248373Budget
8457100.002022-11-248336Budget
2662714.592024-04-2283112Actual
17129314.722023-07-248318Actual
27081195.002024-05-238365Actual
2561310.332024-03-2383612Actual
3833264.002025-03-248373Actual
1887474.002023-09-238316Actual
2101379.002023-11-248346Actual
17565397.002023-08-248313Actual
6775155.002022-10-248313Actual
1550200.002022-05-248365Budget
15714146.002023-06-248315Actual
391650.002022-07-248326Budget
19844135.002023-10-248365Actual
30861596.552024-08-238318Actual
1243976.002023-03-248363Actual
10457200.002023-01-228315Budget
1426313.532023-04-2383211Actual
11815100.002023-02-218336Budget
279440.002022-06-248326Budget
835200.002022-04-238317Budget
1733156.082023-07-2483411Actual
37396116.002025-02-218316Actual
223217.002022-04-238314Actual
3635370.002025-01-228356Actual
2535486.932024-03-2383111Actual
3265114.722022-06-248328Actual
37860116.722025-02-2183311Actual
9866200.002022-12-228367Budget
28844100.762024-06-2383611Actual
27692126.292024-05-2383611Actual
9944200.002022-12-228318Budget
34141387.002024-11-238317Actual
35414217.752024-12-228328Actual
2667200.002022-06-248365Actual
363200.002022-04-238315Budget
1531950.762023-05-2483411Actual
14141137.452023-04-238328Actual
11172149.572023-01-228368Actual
37210471.002025-02-218314Actual
2207389.002023-12-228366Actual
36386104.002025-01-228366Actual
571183.002022-09-238363Actual
1490864.002023-05-248346Actual
513765.002022-08-248346Actual
1939228.422023-09-2383511Actual
30385393.002024-08-238314Actual
2133962.462023-11-2483111Actual
2648049.702024-04-2283311Actual
38546106.002025-03-248316Actual
27750136.932024-05-2383112Actual
18723137.002023-09-238364Actual
3221536.932024-09-2283511Actual
1928381.612023-09-2383111Actual
24759220.002024-03-238314Actual
35386466.242024-12-228318Actual
743039.002022-10-248356Actual
37887120.972025-02-2183411Actual
2765844.382024-05-2383511Actual
15145143.512023-05-248328Actual
36301144.002025-01-228336Actual
24999121.002024-03-238336Actual
10515146.002023-01-228365Actual
5509100.002022-08-248328Budget
34408101.822024-11-2383311Actual
205128.212023-10-2483112Actual
3965100.002022-07-248336Budget
35096102.002024-12-228316Actual
893780.002022-11-248368Budget
1735814.592023-07-2483511Actual
7335100.002022-10-248336Budget
10319200.002023-01-228314Budget
32728293.002024-10-238315Actual
2746100.002022-06-248316Budget
12109138.002023-02-218367Actual
952751.002022-12-228326Actual
354340.002022-07-248373Actual
16125157.142023-06-248328Actual
30300242.002024-08-238363Actual
130121.002022-05-248373Actual
1111080.002023-01-228328Budget
34945290.002024-12-228364Actual
518360.002022-08-248356Budget
21988122.002023-12-228336Actual
34825224.002024-12-228363Actual
2020100.002022-05-248367Budget
23107225.002024-01-228317Actual
3403132.002022-07-248313Actual
5649113.002022-09-238313Actual
38686117.002025-03-248366Actual
1954111.402023-09-2383612Actual
8140200.002022-11-248364Budget
691233.002022-10-248373Actual
9017127.002022-12-228313Actual
11250100.002023-02-218313Budget
31986478.362024-09-228318Actual
15501408.002023-06-248313Actual
6366100.002022-09-238366Budget
2093281.002023-11-248316Actual
332490.002022-06-248368Budget
35038195.002024-12-228365Actual
6445264.002022-09-238317Actual
2540932.672024-03-2383311Actual
13319200.002023-03-248318Budget
2549667.782024-03-2383611Actual
1349217.002022-05-248314Actual
27549179.492024-05-2383111Actual
1838711.402023-08-2483511Actual
962280.002022-12-228346Budget
2435026.292024-02-2183211Actual
20192328.362023-10-248318Actual
94102.002022-04-238363Actual
2611748.002024-04-228356Actual
2727997.002024-05-238366Actual
16781185.002023-07-248365Actual
2254817.782023-12-2283612Actual
2098200.002022-05-248318Budget
466342.002022-08-248373Actual
3718290.002025-02-218373Actual
39038127.362025-03-2483411Actual
220890.002022-05-248368Budget
2332063.532024-01-2283111Actual
11577200.002023-02-218315Budget
1830614.592023-08-2483211Actual
24674223.002024-03-238363Actual
1395988.002023-04-238366Actual
1881100.002022-05-248366Budget
29445112.002024-07-238316Actual
234674.002022-06-248363Actual
1621781.612023-06-2483111Actual
781580.002022-10-248368Budget
20099258.002023-10-248317Actual
11816137.002023-02-218336Actual
31097126.292024-08-2383611Actual
3966136.002022-07-248336Actual
16097342.002023-06-248318Actual
10923197.002023-01-228317Actual
2786978.452024-05-2383113Actual
32340168.852024-09-2283612Actual
31546240.002024-09-228364Actual
2340252.892024-01-2283411Actual
2004278.002023-10-248366Actual
2172143.002023-12-228373Actual
28643214.722024-06-238368Actual
1960190.002022-05-248317Actual
423140.002022-04-238365Actual
2399677.002024-02-218346Actual
4012100.002022-07-248346Budget
35706134.802024-12-2283112Actual
13427100.002023-03-248368Budget
354240.002022-07-248373Budget
9865139.002022-12-228367Actual
26332231.392024-04-228328Actual
1662599.002023-07-248373Actual
13098100.002023-03-248366Budget
29642383.002024-07-238317Actual
36095284.002025-01-228364Actual
648100.002022-04-238346Budget
1990295.002023-10-248316Actual
748886.002022-10-248366Actual
2952688.002024-07-238346Actual
14769122.002023-05-248365Actual
32014257.152024-09-228328Actual
346479.002022-07-248363Actual
7627191.002022-10-248367Actual
23142257.002024-01-228367Actual
34353215.662024-11-2383111Actual
6261114.002022-09-238346Actual
14642209.002023-05-248314Actual
754107.002022-04-238366Actual
33853252.002024-11-238315Actual
37593353.002025-02-218317Actual
2346266.722024-01-2283611Actual
4710280.002022-08-248314Budget
2543634.802024-03-2383411Actual
23609331.002024-02-218313Actual
2031186.932023-10-2483111Actual
1027036.002023-01-228373Actual
12377100.002023-03-248313Budget
35151132.002024-12-228336Actual
9806200.002022-12-228317Budget
2147151.082022-05-248328Actual
8879135.932022-11-248328Actual
1138830.002023-02-218373Budget
19225157.142023-09-238368Actual
728763.002022-10-248326Actual
3632790.002025-01-228346Actual
907786.002022-12-228363Actual
2893025.232024-06-2383212Actual
33052278.002024-10-238367Actual
10739117.002023-01-228346Actual
29294222.002024-07-238364Actual
2394218.002024-02-218326Actual
1726150.002022-05-248336Actual
2881022.042024-06-2383511Actual
12376124.002023-03-248313Actual
7568200.002022-10-248317Budget
293859.002022-06-248356Actual
5243112.002022-08-248366Actual
242430.002022-06-248373Budget
2193376.002023-12-228316Actual
1384628.002023-04-238326Actual
3668466.722025-01-2283211Actual
15024295.002023-05-248317Actual
9726100.002022-12-228366Budget
1493455.002023-05-248356Actual
3443594.382024-11-2383411Actual
21749196.002023-12-228314Actual
28488445.002024-06-238317Actual
167749.002022-05-248326Actual
245502.892024-02-2183212Actual
28431111.002024-06-238366Actual
2603721.002024-04-228326Actual
13664153.002023-04-238364Actual
17685175.002023-08-248314Actual
35328296.002024-12-228367Actual
144355.012023-04-2383212Actual
7159200.002022-10-248365Budget
18929105.002023-09-238336Actual
5897133.002022-09-238364Actual
850479.002022-11-248346Actual
1851216.722023-08-2483612Actual
31217188.002024-08-2383612Actual
13508341.002023-04-238313Actual
3446234.802024-11-2383511Actual
37338248.002025-02-218365Actual
7707226.842022-10-248318Actual
33230185.872024-10-2383111Actual
518464.002022-08-248356Actual
3673883.742025-01-2283411Actual
3402694.002024-11-238346Actual
1544416.722023-05-2483612Actual
3106396.512024-08-2383411Actual
2245784.802023-12-2283611Actual
30176181.962024-07-2383213Actual
37627303.002025-02-218367Actual
17430.002022-04-238373Budget
2656852.892024-04-2283611Actual
38360450.002025-03-248314Actual
11969100.002023-02-218366Budget
21875125.002023-12-228365Actual
3688324.162025-01-2283212Actual
37685454.122025-02-218318Actual
38240375.002025-03-248313Actual
4711240.002022-08-248314Actual
26990240.002024-05-238364Actual
13630167.002023-04-238314Actual
3071190.002024-08-238366Actual
14053238.002023-04-238367Actual
2502566.002024-03-238346Actual
242535.002022-06-248373Actual
1191060.002023-02-218356Budget
25262179.872024-03-238328Actual
8830200.002022-11-248318Budget
13543250.002023-04-238363Actual
35003335.002024-12-228315Actual
12297129.872023-02-218368Actual
4339219.272022-07-248318Actual
33760376.002024-11-238314Actual
11437260.002023-02-218314Actual
26065100.002024-04-228336Actual
616550.002022-09-238326Budget
5570141.992022-08-248368Actual
4200158.002022-07-248317Actual
6774100.002022-10-248313Budget
1833337.992023-08-2483311Actual
1196893.002023-02-218366Actual
1895555.002023-09-238346Actual
39099147.572025-03-2483611Actual
37245317.002025-02-218364Actual
28291135.002024-06-238316Actual
1898141.002023-09-238356Actual
7239100.002022-10-248316Budget
2103958.002023-11-248356Actual
13099101.002023-03-248366Actual
1064246.002023-01-228326Actual
3789206.002022-07-248365Actual
8220200.002022-11-248315Budget
3671189.062025-01-2283311Actual
7100152.002022-10-248315Actual
27986398.002024-06-238313Actual
21247195.022023-11-248328Actual
38395235.002025-03-248364Actual
3558884.802024-12-2283411Actual
19070265.002023-09-238317Actual
24264234.422024-02-218368Actual
23915113.002024-02-218316Actual
7021200.002022-10-248364Budget
4772178.002022-08-248364Actual
21219395.032023-11-248318Actual
855172.002022-11-248356Actual
2645343.312024-04-2283211Actual
29500153.002024-07-238336Actual
2204043.002023-12-228356Actual
13239177.002023-03-248367Actual
840955.002022-11-248326Actual
15059227.002023-05-248367Actual
10984200.002023-01-228367Budget
32635493.002024-10-238314Actual
3857360.002025-03-248326Actual
2890100.002022-06-248346Budget
174776.082023-07-2483212Actual
31837102.002024-09-228366Actual
35976233.002025-01-228363Actual
3868100.002022-07-248316Budget
29022122.312024-06-2383113Actual
8282200.002022-11-248365Budget
225155.012023-12-2283112Actual
34733141.612024-11-2383613Actual

Generated 2025-05-23 11:40:24.336 UTC