[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 768  >   

505 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38898237.452025-04-028368Actual
14676114.002023-06-028364Actual
10515146.002023-01-318365Actual
3862777.002025-04-028346Actual
2157314.592023-12-0383612Actual
3688324.162025-01-3183212Actual
4012100.002022-08-028346Budget
6446200.002022-10-028317Budget
3676543.312025-01-3183511Actual
69655.002022-05-028356Actual
12048187.002023-03-028317Actual
3553479.482024-12-3183211Actual
15749163.002023-07-038365Actual
6960220.002022-11-028314Actual
8140200.002022-12-038364Budget
7335100.002022-11-028336Budget
2497120.002024-04-018326Actual
2437735.872024-03-0183311Actual
27457317.752024-06-018328Actual
38601155.002025-04-028336Actual
25141306.002024-04-018317Actual
1435051.822023-05-0283611Actual
9575138.002022-12-318336Actual
7099200.002022-11-028315Budget
4387178.362022-08-028328Actual
4710280.002022-09-028314Budget
9945361.692022-12-318318Actual
30208155.642024-08-0183613Actual
30176181.962024-08-0183213Actual
2988341.192024-08-0183211Actual
1789732.002023-09-028326Actual
122390.002022-06-028363Budget
578840.002022-10-028373Budget
27336332.002024-06-018317Actual
35386466.242024-12-318318Actual
1898141.002023-10-028356Actual
18187135.932023-09-028328Actual
30861596.552024-09-018318Actual
728763.002022-11-028326Actual
10054164.722022-12-318368Actual
3966136.002022-08-028336Actual
1493455.002023-06-028356Actual
27194150.002024-06-018336Actual
34353215.662024-12-0283111Actual
28346163.002024-07-028336Actual
225155.012023-12-3183112Actual
27604128.422024-06-0183311Actual
164189.272023-07-0383112Actual
27491211.692024-06-018368Actual
1446613.532023-05-0283612Actual
13366146.542023-04-028328Actual
9944200.002022-12-318318Budget
7894100.002022-12-038313Budget
11251158.002023-03-028313Actual
35003335.002024-12-318315Actual
5460200.002022-09-028318Budget
35293356.002024-12-318317Actual
5897133.002022-10-028364Actual
32728293.002024-11-018315Actual
3800586.932025-03-0283112Actual
29763213.212024-08-018328Actual
2505134.002024-04-018356Actual
255816.082024-04-0183212Actual
181950.002022-06-028356Budget
754107.002022-05-028366Actual
2692895.002024-06-018373Actual
28431111.002024-07-028366Actual
3213482.682024-10-0183211Actual
194835.012023-10-0283112Actual
4913165.002022-09-028365Actual
1544416.722023-06-0283612Actual
2239746.502023-12-3183311Actual
33466170.982024-11-0183612Actual
11640100.002023-03-028365Budget
13239177.002023-04-028367Actual
2747110.002022-07-038316Actual
94102.002022-05-028363Actual
20192328.362023-11-028318Actual
13099101.002023-04-028366Actual
13319200.002023-04-028318Budget
10132100.002023-01-318313Budget
23644182.002024-03-018363Actual
354340.002022-08-028373Actual
781580.002022-11-028368Budget
34000144.002024-12-028336Actual
3408492.002024-12-028366Actual
1490864.002023-06-028346Actual
26779162.662024-05-0183613Actual
3671189.062025-01-3183311Actual
12846109.002023-04-028316Actual
1588864.002023-07-038346Actual
2147151.082022-06-028328Actual
55240.002022-05-028326Budget
12943128.002023-04-028336Actual
29735479.882024-08-018318Actual
23729224.002024-03-018314Actual
31511423.002024-10-018314Actual
8751200.002022-12-038367Budget
31334159.152024-09-0183613Actual
1349217.002022-06-028314Actual
12564230.002023-04-028314Actual
10133121.002023-01-318313Actual
1387484.002023-05-028336Actual
36656202.892025-01-3183111Actual
28643214.722024-07-028368Actual
2334841.192024-01-3183211Actual
164455.012023-07-0383212Actual
2716647.002024-06-018326Actual
6634135.932022-10-028328Actual
39304231.082025-04-0283213Actual
37338248.002025-03-028365Actual
7706200.002022-11-028318Budget
2727997.002024-06-018366Actual
167749.002022-06-028326Actual
30478264.002024-09-018315Actual
4993100.002022-09-028316Budget
4199200.002022-08-028317Budget
424200.002022-05-028365Budget
1529233.742023-06-0283311Actual
29387231.002024-08-018365Actual
16746185.002023-08-028315Actual
38360450.002025-04-028314Actual
9262196.002022-12-318364Actual
2045448.632023-11-0283611Actual
20627372.002023-12-038313Actual
11499200.002023-03-028364Budget
12991100.002023-04-028346Budget
3035794.002024-09-018373Actual
9263200.002022-12-318364Budget
1647610.332023-07-0383612Actual
6508180.002022-10-028367Actual
326490.002022-07-038328Budget
5896200.002022-10-028364Budget
37747296.542025-03-028368Actual
1019289.002023-01-318363Actual
4711240.002022-09-028314Actual
2057015.652023-11-0283612Actual
7895114.002022-12-038313Actual
37303301.002025-03-028315Actual
3668466.722025-01-3183211Actual
3865375.002025-04-028356Actual
5089118.002022-09-028336Actual
1998369.002023-11-028346Actual
3632790.002025-01-318346Actual
24793104.002024-04-018364Actual
967050.002022-12-318356Budget
55346.002022-05-028326Actual
1890139.002023-10-028326Actual
2875687.992024-07-0283311Actual
38240375.002025-04-028313Actual
7336138.002022-11-028336Actual
30768358.002024-09-018317Actual
3405262.002024-12-028356Actual
174506.082023-08-0283112Actual
683590.002022-11-028363Budget
518360.002022-09-028356Budget
222200.002022-05-028314Budget
3443594.382024-12-0283411Actual
2609200.002022-07-038315Budget
1138830.002023-03-028373Budget
36478290.002025-01-318367Actual
29937103.952024-08-0183411Actual
2446584.802024-03-0183611Actual
14882109.002023-06-028336Actual
34733141.612024-12-0283613Actual
602130.002022-05-028336Actual
15501408.002023-07-038313Actual
27811211.402024-06-0183612Actual
1164100.002022-06-028313Budget
18723137.002023-10-028364Actual
12565200.002023-04-028314Budget
37033157.402025-01-3183613Actual
35767225.232024-12-3183612Actual
3127587.222024-09-0183113Actual
1887474.002023-10-028316Actual
26871282.002024-06-018363Actual
9805223.002022-12-318317Actual
1550200.002022-06-028365Budget
9478100.002022-12-318316Budget
21664232.002023-12-318363Actual
1461444.002023-06-028373Actual
4013101.002022-08-028346Actual
28021254.002024-07-028363Actual
850580.002022-12-038346Budget
29294222.002024-08-018364Actual
13543250.002023-05-028363Actual
16653246.002023-08-028314Actual
2036622.042023-11-0283311Actual
518464.002022-09-028356Actual
504050.002022-09-028326Budget
4120137.002022-08-028366Actual
20134160.002023-11-028367Actual
35706134.802024-12-3183112Actual
3857360.002025-04-028326Actual
2662714.592024-05-0183112Actual
1191060.002023-03-028356Budget
9806200.002022-12-318317Budget
2579267.002024-05-018373Actual
36536551.092025-01-318318Actual
8690200.002022-12-038317Budget
36564217.752025-01-318328Actual
6116107.002022-10-028316Actual
22965103.002024-01-318336Actual
2346266.722024-01-3183611Actual
34616197.572024-12-0283612Actual
35942308.002025-01-318313Actual
33675205.002024-12-028363Actual
2494476.002024-04-018316Actual
2000943.002023-11-028356Actual
6696149.572022-10-028368Actual
24111251.002024-03-018317Actual
1739280.552023-08-0283611Actual
977273.812022-05-028318Actual
1933822.042023-10-0283311Actual
1027130.002023-01-318373Budget
4773200.002022-09-028364Budget
36797100.762025-01-3183611Actual
24145188.002024-03-018367Actual
630860.002022-10-028356Budget
2139456.082023-12-0383311Actual
738280.002022-11-028346Budget
37947123.102025-03-0283611Actual
220890.002022-06-028368Budget
23764167.002024-03-018364Actual
20099258.002023-11-028317Actual
29022122.312024-07-0283113Actual
19191190.482023-10-028328Actual
38125113.532025-03-0283113Actual
728660.002022-11-028326Budget
8081256.002022-12-038314Actual
14642209.002023-06-028314Actual
255548.212024-04-0183112Actual
2342914.592024-01-3183511Actual
2881022.042024-07-0283511Actual
18066268.002023-09-028317Actual
22165225.002023-12-318367Actual
1725200.002022-06-028336Budget
37396116.002025-03-028316Actual
19632220.002023-11-028363Actual
21219395.032023-12-038318Actual
3906515.652025-04-0283511Actual
34176222.002024-12-028367Actual
36188207.002025-01-318365Actual
3685596.512025-01-3183112Actual
2039349.702023-11-0283411Actual
2671974.942024-05-0183113Actual
17870113.002023-09-028316Actual
17071169.002023-08-028367Actual
3512345.002024-12-318326Actual
102490.002022-05-028328Budget
18929105.002023-10-028336Actual
38956160.342025-04-0283111Actual
25733213.002024-05-018363Actual
37245317.002025-03-028364Actual
3918556.082025-04-0283212Actual
2843200.002022-07-038336Budget
3731200.002022-08-028315Budget
1662599.002023-08-028373Actual
1992936.002023-11-028326Actual
3177881.002024-10-018346Actual
3065271.002024-09-018346Actual
38546106.002025-04-028316Actual
3446234.802024-12-0283511Actual
616453.002022-10-028326Actual
39219211.402025-04-0283612Actual
855250.002022-12-038356Budget
6775155.002022-11-028313Actual
2668200.002022-07-038365Budget
1289550.002023-04-028326Budget
1251647.002023-04-028373Actual
15656141.002023-07-038364Actual
2435026.292024-03-0183211Actual
19809163.002023-11-028315Actual
33346113.532024-11-0183611Actual
1750816.722023-08-0283612Actual
32398139.852024-10-0183113Actual
616550.002022-10-028326Budget
33551148.622024-11-0183213Actual
4914200.002022-09-028365Budget
16781185.002023-08-028365Actual
28291135.002024-07-028316Actual
755100.002022-05-028366Budget
27048281.002024-06-018315Actual
3898473.102025-04-0283211Actual
3075200.002022-07-038317Budget
32425224.062024-10-0183213Actual
7567264.002022-11-028317Actual
1482792.002023-06-028316Actual
3732167.002022-08-028315Actual
2352010.332024-01-3183112Actual
3558884.802024-12-3183411Actual
1223798.052023-03-028328Actual
962280.002022-12-318346Budget
332490.002022-07-038368Budget
38275211.002025-04-028363Actual
2394218.002024-03-018326Actual
22818173.002024-01-318315Actual
29445112.002024-08-018316Actual
1429051.822023-05-0283311Actual
195106.082023-10-0283212Actual
3590280.002022-08-028314Budget
34701171.432024-12-0283213Actual
28106493.002024-07-028314Actual
1959200.002022-06-028317Budget
26836345.002024-06-018313Actual
10378135.002023-01-318364Actual
2872951.822024-07-0283211Actual
2546326.292024-04-0183511Actual
1019380.002023-01-318363Budget
952660.002022-12-318326Budget
12376124.002023-04-028313Actual
1692072.002023-08-028346Actual
9202200.002022-12-318314Budget
742950.002022-11-028356Budget
7489100.002022-11-028366Budget
2786978.452024-06-0183113Actual
3331272.042024-11-0183411Actual
30803276.002024-09-018367Actual
13630167.002023-05-028314Actual
35236101.002024-12-318366Actual
4524100.002022-09-028313Budget
1336780.002023-04-028328Budget
1968994.002023-11-028373Actual
12377100.002023-04-028313Budget
12188245.032023-03-028318Actual
28964153.952024-07-0283612Actual
1165142.002022-06-028313Actual
18220210.182023-09-028368Actual
12990112.002023-04-028346Actual
2148251.822023-12-0383611Actual
3221536.932024-10-0183511Actual
2473285.002022-07-038314Actual
4446100.002022-08-028368Budget
9399200.002022-12-318365Budget
30626120.002024-09-018336Actual
21281169.272023-12-038368Actual
6214140.002022-10-028336Actual
28488445.002024-07-028317Actual
28233256.002024-07-028365Actual
2609156.002024-05-018346Actual
29971116.722024-08-0183611Actual
2254817.782023-12-3183612Actual
3118344.382024-09-0183212Actual
7707226.842022-11-028318Actual
14018197.002023-05-028317Actual
17600237.002023-09-028363Actual
1303777.002023-04-028356Actual
26365222.302024-05-018368Actual
836178.002022-05-028317Actual
18781131.002023-10-028315Actual
38453253.002025-04-028315Actual
25915234.002024-05-018315Actual
1724970.972023-08-0283111Actual
6213100.002022-10-028336Budget
1827867.782023-09-0283111Actual
578942.002022-10-028373Actual
10319200.002023-01-318314Budget
648100.002022-05-028346Budget
9479140.002022-12-318316Actual
6037164.002022-10-028365Actual
34554110.342024-12-0283112Actual
1765741.002023-09-028373Actual
2807891.002024-07-028373Actual
2340252.892024-01-3183411Actual
1222102.002022-06-028363Actual
1697998.002023-08-028366Actual
26425101.822024-05-0183111Actual
5648100.002022-10-028313Budget
10739117.002023-01-318346Actual
17191182.902023-08-028368Actual
2196031.002023-12-318326Actual
3323155.632022-07-038368Actual
26990240.002024-06-018364Actual
2144811.402023-12-0383511Actual
13318288.972023-04-028318Actual
11171100.002023-01-318368Budget
16894106.002023-08-028336Actual
245502.892024-03-0183212Actual
30265417.002024-09-018313Actual
4772178.002022-09-028364Actual
18689220.002023-10-028314Actual
505133.002022-05-028316Actual
11969100.002023-03-028366Budget
2093281.002023-12-038316Actual
17565397.002023-09-028313Actual
3488294.002024-12-318373Actual
743039.002022-11-028356Actual
36598219.272025-01-318368Actual
466342.002022-09-028373Actual
2237035.872023-12-3183211Actual
293750.002022-07-038356Budget
17129314.722023-08-028318Actual
34100.002022-05-028313Budget
571080.002022-10-028363Budget
3718290.002025-03-028373Actual
364172.002022-05-028315Actual
2458212.462024-03-0183612Actual
8458140.002022-12-038336Actual
154118.212023-06-0283112Actual
16039230.002023-07-038367Actual
31986478.362024-10-018318Actual
3373276.002024-12-028373Actual
5381200.002022-09-028367Budget
896100.002022-05-028367Budget
3556187.992024-12-3183311Actual
6695100.002022-10-028368Budget
1487200.002022-06-028315Budget
30300242.002024-09-018363Actual
3216200.002022-07-038318Budget
1583420.002023-07-038326Actual
2098200.002022-06-028318Budget
35852167.922024-12-3183213Actual
2648049.702024-05-0183311Actual
1632613.532023-07-0383511Actual
14113338.972023-05-028318Actual
28198264.002024-07-028315Actual
6038200.002022-10-028365Budget
37210471.002025-03-028314Actual
5975200.002022-10-028315Budget
245239.272024-03-0183112Actual
283100.002022-05-028364Budget
2103958.002023-12-038356Actual
1111080.002023-01-318328Budget
1426313.532023-05-0283211Actual
11062295.032023-01-318318Actual
64984.002022-05-028346Actual
1797736.002023-09-028356Actual
21783103.002023-12-318364Actual
748886.002022-11-028366Actual
18816185.002023-10-028365Actual
2952688.002024-08-018346Actual
19598334.002023-11-028313Actual
966942.002022-12-318356Actual
1559360.002023-07-038373Actual
36095284.002025-01-318364Actual
11172149.572023-01-318368Actual
33945133.002024-12-028316Actual
32763282.002024-11-018365Actual
952751.002022-12-318326Actual
3520351.002024-12-318356Actual
167640.002022-06-028326Budget
3216192.252024-10-0183311Actual
28844100.762024-07-0283611Actual
19844135.002023-11-028365Actual
30029118.852024-08-0183112Actual
5461345.032022-09-028318Actual
1190945.002023-03-028356Actual
3750371.002025-03-028356Actual
636779.002022-10-028366Actual
5136100.002022-09-028346Budget
2332063.532024-01-3183111Actual
907786.002022-12-318363Actual
23970117.002024-03-018336Actual
27929243.362024-06-0183613Actual
37451120.002025-03-028336Actual
363200.002022-05-028315Budget
18159288.972023-09-028318Actual
915530.002022-12-318373Budget
36061480.002025-01-318314Actual
1830614.592023-09-0283211Actual
242430.002022-07-038373Budget
999290.002022-12-318328Budget
1131089.002023-03-028363Actual
2724650.002024-06-018356Actual
775490.002022-11-028328Budget
16125157.142023-07-038328Actual
32821144.002024-11-018316Actual
17719137.002023-09-028364Actual
630751.002022-10-028356Actual
2650746.502024-05-0183411Actual
36301144.002025-01-318336Actual
33524134.592024-11-0183113Actual
13177174.002023-04-028317Actual
2653411.402024-05-0183511Actual
14557237.002023-06-028363Actual
23107225.002024-01-318317Actual
144089.272023-05-0283112Actual
2337545.442024-01-3183311Actual
3067858.002024-09-018356Actual
7021200.002022-11-028364Budget
9590.002022-05-028363Budget
10595120.002023-01-318316Actual
840955.002022-12-038326Actual
3653200.002022-08-028364Budget
21161178.002023-12-038367Actual
25950202.002024-05-018365Actual
39157128.422025-04-0283112Actual
279529.002022-07-038326Actual
38743397.002025-04-028317Actual
25855187.002024-05-018364Actual
130030.002022-06-028373Budget
9341163.002022-12-318315Actual
32876130.002024-11-018336Actual
16004256.002023-07-038317Actual
8080200.002022-12-038314Budget
5569100.002022-09-028368Budget
3458243.312024-12-0283212Actual
33138210.182024-11-018328Actual
3402100.002022-08-028313Budget
5382136.002022-09-028367Actual
32306124.172024-10-0183112Actual
32961129.002024-11-018366Actual
31217188.002024-09-0183612Actual
907690.002022-12-318363Budget
10457200.002023-01-318315Budget

Generated 2025-06-02 00:42:51.110 UTC