[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 768  >   

506 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17129314.722023-07-248318Actual
33172257.152024-10-238368Actual
28021254.002024-06-238363Actual
22284158.662023-12-228368Actual
3750371.002025-02-218356Actual
1078668.002023-01-228356Actual
9590.002022-04-238363Budget
37685454.122025-02-218318Actual
840860.002022-11-248326Budget
1838711.402023-08-2483511Actual
8689180.002022-11-248317Actual
3966136.002022-07-248336Actual
2947238.002024-07-238326Actual
8831231.392022-11-248318Actual
3685596.512025-01-2283112Actual
30385393.002024-08-238314Actual
1959200.002022-05-248317Budget
18159288.972023-08-248318Actual
12944100.002023-03-248336Budget
130030.002022-05-248373Budget
34790375.002024-12-228313Actual
3789206.002022-07-248365Actual
2334841.192024-01-2283211Actual
2136734.802023-11-2483211Actual
10845100.002023-01-228366Budget
38275211.002025-03-248363Actual
1726150.002022-05-248336Actual
4446100.002022-07-248368Budget
12109138.002023-02-218367Actual
39038127.362025-03-2483411Actual
55346.002022-04-238326Actual
1487200.002022-05-248315Budget
1621781.612023-06-2483111Actual
4200158.002022-07-248317Actual
69550.002022-04-238356Budget
915530.002022-12-228373Budget
10924200.002023-01-228317Budget
19070265.002023-09-238317Actual
22223295.032023-12-228318Actual
518464.002022-08-248356Actual
11640100.002023-02-218365Budget
2747110.002022-06-248316Actual
37747296.542025-02-218368Actual
12047200.002023-02-218317Budget
31697124.002024-09-228316Actual
1395988.002023-04-238366Actual
1387484.002023-04-238336Actual
2872951.822024-06-2383211Actual
630751.002022-09-238356Actual
23970117.002024-02-218336Actual
30571125.002024-08-238316Actual
35038195.002024-12-228365Actual
3100940.122024-08-2383211Actual
32248101.822024-09-2283611Actual
13178200.002023-03-248317Budget
1423567.782023-04-2383111Actual
38864179.872025-03-248328Actual
6634135.932022-09-238328Actual
1490864.002023-05-248346Actual
255816.082024-03-2383212Actual
2154010.332023-11-2483112Actual
2667200.002022-06-248365Actual
8281140.002022-11-248365Actual
1881100.002022-05-248366Budget
38686117.002025-03-248366Actual
28902126.292024-06-2383112Actual
9945361.692022-12-228318Actual
27631100.762024-05-2383411Actual
38067225.232025-02-2183612Actual
174506.082023-07-2483112Actual
34234466.242024-11-238318Actual
2546326.292024-03-2383511Actual
31928311.002024-09-228367Actual
32635493.002024-10-238314Actual
3800586.932025-02-2183112Actual
31334159.152024-08-2383613Actual
2446584.802024-02-2183611Actual
2988341.192024-07-2383211Actual
31217188.002024-08-2383612Actual
14018197.002023-04-238317Actual
16125157.142023-06-248328Actual
33887271.002024-11-238365Actual
1131180.002023-02-218363Budget
22130222.002023-12-228317Actual
94102.002022-04-238363Actual
2293721.002024-01-228326Actual
32876130.002024-10-238336Actual
33853252.002024-11-238315Actual
16781185.002023-07-248365Actual
7816108.662022-10-248368Actual
1901394.002023-09-238366Actual
29387231.002024-07-238365Actual
34176222.002024-11-238367Actual
36443414.002025-01-228317Actual
21219395.032023-11-248318Actual
3517780.002024-12-228346Actual
3216192.252024-09-2283311Actual
36916151.832025-01-2283612Actual
8140200.002022-11-248364Budget
2144811.402023-11-2483511Actual
167749.002022-05-248326Actual
3676543.312025-01-2283511Actual
2757760.332024-05-2383211Actual
1336780.002023-03-248328Budget
32515344.002024-10-238313Actual
23764167.002024-02-218364Actual
4525113.002022-08-248313Actual
11063200.002023-01-228318Budget
1027130.002023-01-228373Budget
23107225.002024-01-228317Actual
505133.002022-04-238316Actual
3718290.002025-02-218373Actual
174776.082023-07-2483212Actual
36797100.762025-01-2283611Actual
2843200.002022-06-248336Budget
10318217.002023-01-228314Actual
31511423.002024-09-228314Actual
2716647.002024-05-238326Actual
11437260.002023-02-218314Actual
16653246.002023-07-248314Actual
13098100.002023-03-248366Budget
3791417.782025-02-2183511Actual
7894100.002022-11-248313Budget
855172.002022-11-248356Actual
1895555.002023-09-238346Actual
5837278.002022-09-238314Actual
755100.002022-04-238366Budget
1461444.002023-05-248373Actual
18816185.002023-09-238365Actual
35293356.002024-12-228317Actual
1535377.362023-05-2483611Actual
27194150.002024-05-238336Actual
2039349.702023-10-2483411Actual
37947123.102025-02-2183611Actual
346580.002022-07-248363Budget
27457317.752024-05-238328Actual
2242453.952023-12-2283411Actual
13724203.002023-04-238315Actual
10319200.002023-01-228314Budget
1176650.002023-02-218326Budget
2494476.002024-03-238316Actual
1968994.002023-10-248373Actual
35414217.752024-12-228328Actual
14113338.972023-04-238318Actual
3635370.002025-01-228356Actual
2609200.002022-06-248315Budget
3688324.162025-01-2283212Actual
2610200.002022-06-248315Actual
37090436.002025-02-218313Actual
30091173.102024-07-2383612Actual
1724970.972023-07-2483111Actual
3402694.002024-11-238346Actual
9575138.002022-12-228336Actual
972788.002022-12-228366Actual
12188245.032023-02-218318Actual
19844135.002023-10-248365Actual
1523780.552023-05-2483111Actual
2101379.002023-11-248346Actual
1138921.002023-02-218373Actual
5322169.002022-08-248317Actual
293859.002022-06-248356Actual
738393.002022-10-248346Actual
2746100.002022-06-248316Budget
34825224.002024-12-228363Actual
11578204.002023-02-218315Actual
3488294.002024-12-228373Actual
571183.002022-09-238363Actual
34616197.572024-11-2383612Actual
20099258.002023-10-248317Actual
37536118.002025-02-218366Actual
2095930.002023-11-248326Actual
1243880.002023-03-248363Budget
18101158.002023-08-248367Actual
30300242.002024-08-238363Actual
37125292.002025-02-218363Actual
33404101.822024-10-2383112Actual
35236101.002024-12-228366Actual
27336332.002024-05-238317Actual
391764.002022-07-248326Actual
1431735.872023-04-2383411Actual
3035794.002024-08-238373Actual
13239177.002023-03-248367Actual
2142153.952023-11-2483411Actual
2000943.002023-10-248356Actual
11499200.002023-02-218364Budget
37805136.932025-02-2183111Actual
167640.002022-05-248326Budget
28488445.002024-06-238317Actual
23228152.602024-01-228328Actual
406057.002022-07-248356Actual
4524100.002022-08-248313Budget
32014257.152024-09-228328Actual
35448257.152024-12-228368Actual
245502.892024-02-2183212Actual
2201475.002023-12-228346Actual
7336138.002022-10-248336Actual
2299160.002024-01-228346Actual
3556187.992024-12-2283311Actual
19163437.452023-09-238318Actual
9806200.002022-12-228317Budget
28523247.002024-06-238367Actual
38778255.002025-03-248367Actual
966942.002022-12-228356Actual
18929105.002023-09-238336Actual
1083126.842022-04-238368Actual
10844115.002023-01-228366Actual
850580.002022-11-248346Budget
27604128.422024-05-2383311Actual
2239746.502023-12-2283311Actual
6214140.002022-09-238336Actual
7755116.232022-10-248328Actual
15621183.002023-06-248314Actual
4851200.002022-08-248315Budget
3065271.002024-08-238346Actual
1549132.002022-05-248365Actual
2543634.802024-03-2383411Actual
3325869.912024-10-2383211Actual
35706134.802024-12-2283112Actual
27139104.002024-05-238316Actual
2508495.002024-03-238366Actual
39304231.082025-03-2483213Actual
2204043.002023-12-228356Actual
20987115.002023-11-248336Actual
795590.002022-11-248363Budget
25176221.002024-03-238367Actual
616550.002022-09-238326Budget
683590.002022-10-248363Budget
504050.002022-08-248326Budget
21630312.002023-12-228313Actual
11969100.002023-02-218366Budget
3213482.682024-09-2283211Actual
2765844.382024-05-2383511Actual
38183266.172025-02-2183613Actual
1890139.002023-09-238326Actual
2615066.002024-04-228366Actual
1303860.002023-03-248356Budget
38601155.002025-03-248336Actual
1998369.002023-10-248346Actual
32728293.002024-10-238315Actual
3803323.102025-02-2183212Actual
3901173.102025-03-2483311Actual
602130.002022-04-238336Actual
8879135.932022-11-248328Actual
8611100.002022-11-248366Budget
37860116.722025-02-2183311Actual
2878396.512024-06-2383411Actual
1164100.002022-05-248313Budget
8751200.002022-11-248367Budget
17870113.002023-08-248316Actual
33230185.872024-10-2383111Actual
9479140.002022-12-228316Actual
8081256.002022-11-248314Actual
293750.002022-06-248356Budget
895143.002022-04-238367Actual
32821144.002024-10-238316Actual
10457200.002023-01-228315Budget
2837290.002024-06-238346Actual
27429429.882024-05-238318Actual
14676114.002023-05-248364Actual
16839111.002023-07-248316Actual
19225157.142023-09-238368Actual
31639266.002024-09-228365Actual
6038200.002022-09-238365Budget
6635100.002022-09-238328Budget
15179166.242023-05-248368Actual
222200.002022-04-238314Budget
3180460.002024-09-228356Actual
3397240.002024-11-238326Actual
1482792.002023-05-248316Actual
16688124.002023-07-248364Actual
5321200.002022-08-248317Budget
1942567.782023-09-2383611Actual
13428191.992023-03-248368Actual
8220200.002022-11-248315Budget
27048281.002024-05-238315Actual
601200.002022-04-238336Budget
25855187.002024-04-228364Actual
1426313.532023-04-2383211Actual
38360450.002025-03-248314Actual
1939228.422023-09-2383511Actual
2432260.332024-02-2183111Actual
9400185.002022-12-228365Actual
4852209.002022-08-248315Actual
27929243.362024-05-2383613Actual
1360291.002023-04-238373Actual
1190945.002023-02-218356Actual
12943128.002023-03-248336Actual
9263200.002022-12-228364Budget
32607118.002024-10-238373Actual
29022122.312024-06-2383113Actual
29445112.002024-07-238316Actual
781580.002022-10-248368Budget
35648115.652024-12-2283611Actual
3059860.002024-08-238326Actual
19632220.002023-10-248363Actual
26209320.002024-04-228317Actual
2692895.002024-05-238373Actual
10378135.002023-01-228364Actual
23822179.002024-02-218315Actual
30803276.002024-08-238367Actual
10515146.002023-01-228365Actual
2045448.632023-10-2483611Actual
10133121.002023-01-228313Actual
30478264.002024-08-238315Actual
2538213.532024-03-2383211Actual
578840.002022-09-238373Budget
14769122.002023-05-248365Actual
32458141.612024-09-2283613Actual
26332231.392024-04-228328Actual
36478290.002025-01-228367Actual
3553479.482024-12-2283211Actual
3177881.002024-09-228346Actual
458580.002022-08-248363Budget
1529233.742023-05-2483311Actual
30208155.642024-07-2383613Actual
5975200.002022-09-238315Budget
2502566.002024-03-238346Actual
15656141.002023-06-248364Actual
31426215.002024-09-228363Actual
3558884.802024-12-2283411Actual
37477102.002025-02-218346Actual
102490.002022-04-238328Budget
31302155.642024-08-2383213Actual
3106396.512024-08-2383411Actual
36301144.002025-01-228336Actual
2561310.332024-03-2383612Actual
3918556.082025-03-2483212Actual
205395.012023-10-2483212Actual
3671189.062025-01-2283311Actual
1583420.002023-06-248326Actual
2881022.042024-06-2383511Actual
19751116.002023-10-248364Actual
29797261.692024-07-238368Actual
2020100.002022-05-248367Budget
16894106.002023-07-248336Actual
19105259.002023-09-238367Actual
3217304.122022-06-248318Actual
21783103.002023-12-228364Actual
28346163.002024-06-238336Actual
1727726.292023-07-2483211Actual
1408154.002022-05-248364Actual
38956160.342025-03-2483111Actual
26871282.002024-05-238363Actual
2458212.462024-02-2183612Actual
8360100.002022-11-248316Budget
8610112.002022-11-248366Actual
23729224.002024-02-218314Actual
32425224.062024-09-2283213Actual
1686628.002023-07-248326Actual
34353215.662024-11-2383111Actual
15117384.422023-05-248318Actual
33945133.002024-11-238316Actual
37303301.002025-02-218315Actual
55240.002022-04-238326Budget
12048187.002023-02-218317Actual
2019151.002022-05-248367Actual
33675205.002024-11-238363Actual
28291135.002024-06-238316Actual
26425101.822024-04-2283111Actual
7628200.002022-10-248367Budget
1730435.872023-07-2483311Actual
1390070.002023-04-238346Actual
4914200.002022-08-248365Budget
20627372.002023-11-248313Actual
24674223.002024-03-238363Actual
27491211.692024-05-238368Actual
1866147.002023-09-238373Actual
3898473.102025-03-2483211Actual
4386100.002022-07-248328Budget
12846109.002023-03-248316Actual
32106167.782024-09-2283111Actual
27692126.292024-05-2383611Actual
5508160.182022-08-248328Actual
13508341.002023-04-238313Actual
30029118.852024-07-2383112Actual
1833337.992023-08-2483311Actual
36246150.002025-01-228316Actual
31097126.292024-08-2383611Actual
1064246.002023-01-228326Actual
6213100.002022-09-238336Budget
31546240.002024-09-228364Actual
3071190.002024-08-238366Actual
6587200.002022-09-238318Budget
21281169.272023-11-248368Actual
16159234.422023-06-248368Actual
2668200.002022-06-248365Budget
36188207.002025-01-228365Actual
33640344.002024-11-238313Actual
18781131.002023-09-238315Actual
354340.002022-07-248373Actual
5836280.002022-09-238314Budget
3284834.002024-10-238326Actual
4260200.002022-07-248367Budget
3865375.002025-03-248356Actual
803232.002022-11-248373Actual
69655.002022-04-238356Actual
17530.002022-04-238373Actual
1550200.002022-05-248365Budget
26990240.002024-05-238364Actual
5089118.002022-08-248336Actual
5648100.002022-09-238313Budget
3790200.002022-07-248365Budget
1887474.002023-09-238316Actual
34674157.402024-11-2383113Actual
3290297.002024-10-238346Actual
2996130.002022-06-248366Actual
35767225.232024-12-2283612Actual
37713304.122025-02-218328Actual
32550209.002024-10-238363Actual
17071169.002023-07-248367Actual
6961200.002022-10-248314Budget
1176768.002023-02-218326Actual
37033157.402025-01-2283613Actual
29294222.002024-07-238364Actual
16097342.002023-06-248318Actual
1898141.002023-09-238356Actual
22852131.002024-01-228365Actual
28233256.002024-06-238365Actual
33551148.622024-10-2383213Actual
3652157.002022-07-248364Actual
25733213.002024-04-228363Actual
3673883.742025-01-2283411Actual
38898237.452025-03-248368Actual
1990295.002023-10-248316Actual
1025134.422022-04-238328Actual
35386466.242024-12-228318Actual
38546106.002025-03-248316Actual
7489100.002022-10-248366Budget
17430.002022-04-238373Budget
4445157.142022-07-248368Actual
2777827.362024-05-2383212Actual
2955256.002024-07-238356Actual
22760121.002024-01-228364Actual
2609156.002024-04-228346Actual
21247195.022023-11-248328Actual
25950202.002024-04-228365Actual
20192328.362023-10-248318Actual
2254817.782023-12-2283612Actual
35123.002022-04-238313Actual
29971116.722024-07-2383611Actual
13819108.002023-04-238316Actual
30861596.552024-08-238318Actual
205128.212023-10-2483112Actual
743039.002022-10-248356Actual
1928381.612023-09-2383111Actual
14734194.002023-05-248315Actual
962377.002022-12-228346Actual
8752169.002022-11-248367Actual
35003335.002024-12-228315Actual
3653200.002022-07-248364Budget
5381200.002022-08-248367Budget
31837102.002024-09-228366Actual
21161178.002023-11-248367Actual
19191190.482023-09-238328Actual
37627303.002025-02-218367Actual
33760376.002024-11-238314Actual
11498169.002023-02-218364Actual
326490.002022-06-248328Budget
28964153.952024-06-2383612Actual
630860.002022-09-238356Budget
242535.002022-06-248373Actual
24639372.002024-03-238313Actual
962280.002022-12-228346Budget
164455.012023-06-2483212Actual
37593353.002025-02-218317Actual
3138100.002022-06-248367Budget
12626182.002023-03-248364Actual
6695100.002022-09-238368Budget
835200.002022-04-238317Budget
32961129.002024-10-238366Actual
346479.002022-07-248363Actual
6446200.002022-09-238317Budget
26365222.302024-04-228368Actual
11815100.002023-02-218336Budget
7707226.842022-10-248318Actual
3443594.382024-11-2383411Actual
571080.002022-09-238363Budget
18220210.182023-08-248368Actual
513765.002022-08-248346Actual
10739117.002023-01-228346Actual
220890.002022-05-248368Budget
4013101.002022-07-248346Actual
1836037.992023-08-2483411Actual
1131089.002023-02-218363Actual
34910451.002024-12-228314Actual
12627200.002023-03-248364Budget
11816137.002023-02-218336Actual
13240200.002023-03-248367Budget
977273.812022-04-238318Actual
8690200.002022-11-248317Budget
13427100.002023-03-248368Budget
915424.002022-12-228373Actual
2340252.892024-01-2283411Actual
15059227.002023-05-248367Actual
3906515.652025-03-2483511Actual
20134160.002023-10-248367Actual
2472200.002022-06-248314Budget
9202200.002022-12-228314Budget
3292850.002024-10-238356Actual
38488293.002025-03-248365Actual
28609226.842024-06-238328Actual
21875125.002023-12-228365Actual
2603721.002024-04-228326Actual
35976233.002025-01-228363Actual
3014969.672024-07-2383113Actual
391650.002022-07-248326Budget

Generated 2025-05-23 05:04:55.787 UTC