[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 960  >   

503 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1083126.842022-04-228368Actual
32014257.152024-09-218328Actual
13098100.002023-03-238366Budget
4200158.002022-07-238317Actual
3331272.042024-10-2283411Actual
1881100.002022-05-238366Budget
2667200.002022-06-238365Actual
1387484.002023-04-228336Actual
30889207.152024-08-228328Actual
12110200.002023-02-208367Budget
31097126.292024-08-2283611Actual
1461444.002023-05-238373Actual
2494476.002024-03-228316Actual
2650746.502024-04-2183411Actual
7020162.002022-10-238364Actual
1800983.002023-08-238366Actual
17565397.002023-08-238313Actual
2334841.192024-01-2183211Actual
279529.002022-06-238326Actual
14769122.002023-05-238365Actual
222200.002022-04-228314Budget
36916151.832025-01-2183612Actual
12846109.002023-03-238316Actual
2472200.002022-06-238314Budget
12627200.002023-03-238364Budget
2004278.002023-10-238366Actual
21664232.002023-12-218363Actual
33110425.332024-10-228318Actual
22223295.032023-12-218318Actual
13099101.002023-03-238366Actual
21749196.002023-12-218314Actual
3685596.512025-01-2183112Actual
2095930.002023-11-238326Actual
13319200.002023-03-238318Budget
21875125.002023-12-218365Actual
11437260.002023-02-208314Actual
1138921.002023-02-208373Actual
781580.002022-10-238368Budget
13427100.002023-03-238368Budget
6961200.002022-10-238314Budget
1647610.332023-06-2383612Actual
33795242.002024-11-228364Actual
18689220.002023-09-228314Actual
840860.002022-11-238326Budget
255548.212024-03-2283112Actual
2724650.002024-05-228356Actual
21281169.272023-11-238368Actual
25141306.002024-03-228317Actual
32635493.002024-10-228314Actual
2692895.002024-05-228373Actual
9399200.002022-12-218365Budget
2757760.332024-05-2283211Actual
2193376.002023-12-218316Actual
9203253.002022-12-218314Actual
32728293.002024-10-228315Actual
6695100.002022-09-228368Budget
3177881.002024-09-218346Actual
31511423.002024-09-218314Actual
2254817.782023-12-2183612Actual
2207389.002023-12-218366Actual
1005380.002022-12-218368Budget
234790.002022-06-238363Budget
4851200.002022-08-238315Budget
2136734.802023-11-2383211Actual
37125292.002025-02-208363Actual
850580.002022-11-238346Budget
38183266.172025-02-2083613Actual
10983178.002023-01-218367Actual
7239100.002022-10-238316Budget
37713304.122025-02-208328Actual
11969100.002023-02-208366Budget
37210471.002025-02-208314Actual
1435051.822023-04-2283611Actual
23764167.002024-02-208364Actual
37245317.002025-02-208364Actual
14018197.002023-04-228317Actual
32106167.782024-09-2183111Actual
26746227.572024-04-2183213Actual
31837102.002024-09-218366Actual
6117100.002022-09-228316Budget
5382136.002022-08-238367Actual
28643214.722024-06-228368Actual
9944200.002022-12-218318Budget
1251730.002023-03-238373Budget
31391402.002024-09-218313Actual
855172.002022-11-238356Actual
10457200.002023-01-218315Budget
9017127.002022-12-218313Actual
1526513.532023-05-2383211Actual
2538213.532024-03-2283211Actual
6587200.002022-09-228318Budget
24886147.002024-03-228365Actual
36536551.092025-01-218318Actual
19717192.002023-10-238314Actual
3517780.002024-12-218346Actual
182044.002022-05-238356Actual
2609200.002022-06-238315Budget
2437735.872024-02-2083311Actual
1662599.002023-07-238373Actual
25296187.452024-03-228368Actual
6508180.002022-09-228367Actual
2648049.702024-04-2183311Actual
37303301.002025-02-208315Actual
2019151.002022-05-238367Actual
1019380.002023-01-218363Budget
24264234.422024-02-208368Actual
36246150.002025-01-218316Actual
29174217.002024-07-228363Actual
33887271.002024-11-228365Actual
12990112.002023-03-238346Actual
1531950.762023-05-2383411Actual
8611100.002022-11-238366Budget
34674157.402024-11-2283113Actual
30265417.002024-08-228313Actual
2746100.002022-06-238316Budget
5460200.002022-08-238318Budget
19105259.002023-09-228367Actual
27604128.422024-05-2283311Actual
12109138.002023-02-208367Actual
4524100.002022-08-238313Budget
2286100.002022-06-238313Budget
15024295.002023-05-238317Actual
2144811.402023-11-2383511Actual
2337545.442024-01-2183311Actual
3582581.962024-12-2183113Actual
3405262.002024-11-228356Actual
9478100.002022-12-218316Budget
2147151.082022-05-238328Actual
840955.002022-11-238326Actual
9865139.002022-12-218367Actual
38152141.612025-02-2083213Actual
6634135.932022-09-228328Actual
458474.002022-08-238363Actual
39277122.312025-03-2383113Actual
3216200.002022-06-238318Budget
7159200.002022-10-238365Budget
1550200.002022-05-238365Budget
424200.002022-04-228365Budget
3862777.002025-03-238346Actual
1138830.002023-02-208373Budget
2332063.532024-01-2183111Actual
9400185.002022-12-218365Actual
2777827.362024-05-2283212Actual
29139397.002024-07-228313Actual
39337213.542025-03-2383613Actual
2549667.782024-03-2283611Actual
10054164.722022-12-218368Actual
9262196.002022-12-218364Actual
504100.002022-04-228316Budget
3403132.002022-07-238313Actual
35852167.922024-12-2183213Actual
2952688.002024-07-228346Actual
13428191.992023-03-238368Actual
13366146.542023-03-238328Actual
24231169.272024-02-208328Actual
7238136.002022-10-238316Actual
1591457.002023-06-238356Actual
571183.002022-09-228363Actual
17530.002022-04-228373Actual
1866147.002023-09-228373Actual
2093281.002023-11-238316Actual
10319200.002023-01-218314Budget
18569419.002023-09-228313Actual
3290297.002024-10-228346Actual
2609156.002024-04-218346Actual
1992936.002023-10-238326Actual
34262281.392024-11-228328Actual
27929243.362024-05-2283613Actual
630860.002022-09-228356Budget
952751.002022-12-218326Actual
16125157.142023-06-238328Actual
19632220.002023-10-238363Actual
283100.002022-04-228364Budget
15621183.002023-06-238314Actual
24145188.002024-02-208367Actual
3488294.002024-12-218373Actual
37090436.002025-02-208313Actual
2561310.332024-03-2283612Actual
27081195.002024-05-228365Actual
174506.082023-07-2383112Actual
354240.002022-07-238373Budget
242430.002022-06-238373Budget
2352010.332024-01-2183112Actual
35506146.512024-12-2183111Actual
11111143.512023-01-218328Actual
7895114.002022-11-238313Actual
3965100.002022-07-238336Budget
1636043.312023-06-2383611Actual
3906515.652025-03-2383511Actual
13664153.002023-04-228364Actual
691330.002022-10-238373Budget
23857163.002024-02-208365Actual
1928381.612023-09-2283111Actual
10379200.002023-01-218364Budget
37887120.972025-02-2083411Actual
31639266.002024-09-218365Actual
1726150.002022-05-238336Actual
9945361.692022-12-218318Actual
5321200.002022-08-238317Budget
30478264.002024-08-228315Actual
293859.002022-06-238356Actual
896100.002022-04-228367Budget
20099258.002023-10-238317Actual
1939228.422023-09-2283511Actual
2033925.232023-10-2383211Actual
130030.002022-05-238373Budget
2807891.002024-06-228373Actual
28844100.762024-06-2283611Actual
214690.002022-05-238328Budget
22284158.662023-12-218368Actual
2020100.002022-05-238367Budget
2543634.802024-03-2283411Actual
34554110.342024-11-2283112Actual
64984.002022-04-228346Actual
16159234.422023-06-238368Actual
11172149.572023-01-218368Actual
6834103.002022-10-238363Actual
2342914.592024-01-2183511Actual
1490864.002023-05-238346Actual
108490.002022-04-228368Budget
754107.002022-04-228366Actual
12768100.002023-03-238365Budget
907786.002022-12-218363Actual
423140.002022-04-228365Actual
1496779.002023-05-238366Actual
2133962.462023-11-2383111Actual
6774100.002022-10-238313Budget
12991100.002023-03-238346Budget
691233.002022-10-238373Actual
2878396.512024-06-2283411Actual
2042028.422023-10-2383511Actual
38125113.532025-02-2083113Actual
9202200.002022-12-218314Budget
1632613.532023-06-2383511Actual
23822179.002024-02-208315Actual
6260100.002022-09-228346Budget
39099147.572025-03-2383611Actual
31928311.002024-09-218367Actual
803232.002022-11-238373Actual
25820270.002024-04-218314Actual
636779.002022-09-228366Actual
32306124.172024-09-2183112Actual
5569100.002022-08-238368Budget
835200.002022-04-228317Budget
5089118.002022-08-238336Actual
17036237.002023-07-238317Actual
22852131.002024-01-218365Actual
27429429.882024-05-228318Actual
39304231.082025-03-2383213Actual
3553479.482024-12-2183211Actual
5242100.002022-08-238366Budget
28609226.842024-06-228328Actual
14523296.002023-05-238313Actual
20220178.362023-10-238328Actual
31894371.002024-09-218317Actual
30981148.632024-08-2283111Actual
12705215.002023-03-238315Actual
2540932.672024-03-2283311Actual
2201475.002023-12-218346Actual
4338200.002022-07-238318Budget
16039230.002023-06-238367Actual
39038127.362025-03-2383411Actual
8281140.002022-11-238365Actual
37593353.002025-02-208317Actual
17071169.002023-07-238367Actual
1795156.002023-08-238346Actual
37338248.002025-02-208365Actual
16894106.002023-07-238336Actual
8219184.002022-11-238315Actual
1830614.592023-08-2383211Actual
1529233.742023-05-2383311Actual
915530.002022-12-218373Budget
28233256.002024-06-228365Actual
466342.002022-08-238373Actual
907690.002022-12-218363Budget
10133121.002023-01-218313Actual
15117384.422023-05-238318Actual
17925125.002023-08-238336Actual
2157314.592023-11-2383612Actual
2997100.002022-06-238366Budget
1395988.002023-04-228366Actual
571080.002022-09-228363Budget
37536118.002025-02-208366Actual
1360291.002023-04-228373Actual
30176181.962024-07-2283213Actual
976200.002022-04-228318Budget
391764.002022-07-238326Actual
34825224.002024-12-218363Actual
364172.002022-04-228315Actual
38240375.002025-03-238313Actual
1933822.042023-09-2283311Actual
2666115.652024-04-2183612Actual
25698293.002024-04-218313Actual
1549132.002022-05-238365Actual
17685175.002023-08-238314Actual
972788.002022-12-218366Actual
11251158.002023-02-208313Actual
27631100.762024-05-2283411Actual
28106493.002024-06-228314Actual
1772100.002022-05-238346Budget
10378135.002023-01-218364Actual
6214140.002022-09-228336Actual
3966136.002022-07-238336Actual
7100152.002022-10-238315Actual
33230185.872024-10-2283111Actual
19844135.002023-10-238365Actual
1694646.002023-07-238356Actual
3918556.082025-03-2383212Actual
234674.002022-06-238363Actual
21161178.002023-11-238367Actual
31604279.002024-09-218315Actual
4914200.002022-08-238365Budget
17430.002022-04-228373Budget
10692141.002023-01-218336Actual
32607118.002024-10-228373Actual
15714146.002023-06-238315Actual
10318217.002023-01-218314Actual
10738100.002023-01-218346Budget
1724970.972023-07-2383111Actual
2508495.002024-03-228366Actual
3438141.192024-11-2283211Actual
25855187.002024-04-218364Actual
1833337.992023-08-2383311Actual
29585102.002024-07-228366Actual
2996130.002022-06-238366Actual
1487200.002022-05-238315Budget
12847100.002023-03-238316Budget
2057015.652023-10-2383612Actual
3558884.802024-12-2183411Actual
37033157.402025-01-2183613Actual
2505134.002024-03-228356Actual
7021200.002022-10-238364Budget
15059227.002023-05-238367Actual
12298100.002023-02-208368Budget
13177174.002023-03-238317Actual
2473285.002022-06-238314Actual
1942567.782023-09-2283611Actual
10923197.002023-01-218317Actual
999290.002022-12-218328Budget
1765741.002023-08-238373Actual
19163437.452023-09-228318Actual
24639372.002024-03-228313Actual
24111251.002024-02-208317Actual
21630312.002023-12-218313Actual
3718290.002025-02-208373Actual
738393.002022-10-238346Actual
10594100.002023-01-218316Budget
1303860.002023-03-238356Budget
4711240.002022-08-238314Actual
4772178.002022-08-238364Actual
7755116.232022-10-238328Actual
363200.002022-04-228315Budget
37451120.002025-02-208336Actual
1750816.722023-07-2383612Actual
20874181.002023-11-238365Actual
26304542.002024-04-218318Actual
33346113.532024-10-2283611Actual
21219395.032023-11-238318Actual
10739117.002023-01-218346Actual
6445264.002022-09-228317Actual
4387178.362022-07-238328Actual
10691100.002023-01-218336Budget
2988341.192024-07-2283211Actual
242535.002022-06-238373Actual
8690200.002022-11-238317Budget
7894100.002022-11-238313Budget
36598219.272025-01-218368Actual
18604202.002023-09-228363Actual
5897133.002022-09-228364Actual
1482792.002023-05-238316Actual
4993100.002022-08-238316Budget
167640.002022-05-238326Budget
2299160.002024-01-218346Actual
504050.002022-08-238326Budget
14557237.002023-05-238363Actual
4120137.002022-07-238366Actual
17129314.722023-07-238318Actual
19598334.002023-10-238313Actual
3035794.002024-08-228373Actual
195106.082023-09-2283212Actual
855250.002022-11-238356Budget
27491211.692024-05-228368Actual
3284834.002024-10-228326Actual
3216192.252024-09-2183311Actual
5322169.002022-08-238317Actual
34000144.002024-11-228336Actual
2154010.332023-11-2383112Actual
3800586.932025-02-2083112Actual
3076248.002022-06-238317Actual
26365222.302024-04-218368Actual
3783332.672025-02-2083211Actual
33853252.002024-11-228315Actual
34353215.662024-11-2283111Actual
2497120.002024-03-228326Actual
33052278.002024-10-228367Actual
2405467.002024-02-208366Actual
35706134.802024-12-2183112Actual
616453.002022-09-228326Actual
2458212.462024-02-2083612Actual
37685454.122025-02-208318Actual
1851216.722023-08-2383612Actual
887890.002022-11-238328Budget
36153313.002025-01-218315Actual
35123.002022-04-228313Actual
36797100.762025-01-2183611Actual
27194150.002024-05-228336Actual
32550209.002024-10-228363Actual
406057.002022-07-238356Actual
1223680.002023-02-208328Budget
2291089.002024-01-218316Actual
1836037.992023-08-2383411Actual
2843200.002022-06-238336Budget
2671974.942024-04-2183113Actual
20747241.002023-11-238314Actual
346580.002022-07-238363Budget
1842148.632023-08-2383611Actual
32458141.612024-09-2183613Actual
14113338.972023-04-228318Actual
578942.002022-09-228373Actual
29387231.002024-07-228365Actual
3137138.002022-06-238367Actual
8938105.632022-11-238368Actual
1078668.002023-01-218356Actual
22725211.002024-01-218314Actual
5461345.032022-08-238318Actual
5975200.002022-09-228315Budget
518464.002022-08-238356Actual
22818173.002024-01-218315Actual
391650.002022-07-238326Budget
18220210.182023-08-238368Actual
24851143.002024-03-228315Actual
23915113.002024-02-208316Actual
225155.012023-12-2183112Actual
3328576.292024-10-2283311Actual
9866200.002022-12-218367Budget
12047200.002023-02-208317Budget
35767225.232024-12-2183612Actual
3791417.782025-02-2083511Actual
2603721.002024-04-218326Actual
7816108.662022-10-238368Actual
3100940.122024-08-2283211Actual
1289550.002023-03-238326Budget
3731200.002022-07-238315Budget
282165.002022-04-228364Actual
24999121.002024-03-228336Actual
1931114.592023-09-2283211Actual
1692072.002023-07-238346Actual
33675205.002024-11-228363Actual
1990295.002023-10-238316Actual
9576100.002022-12-218336Budget
11063200.002023-01-218318Budget
16781185.002023-07-238365Actual
35096102.002024-12-218316Actual
3901173.102025-03-2383311Actual
32048254.122024-09-218368Actual
893780.002022-11-238368Budget
12767126.002023-03-238365Actual
3325869.912024-10-2283211Actual
8360100.002022-11-238316Budget
6446200.002022-09-228317Budget
38956160.342025-03-2383111Actual
33138210.182024-10-228328Actual
36478290.002025-01-218367Actual
3750371.002025-02-208356Actual
32670298.002024-10-228364Actual
16004256.002023-06-238317Actual
1222102.002022-05-238363Actual
5570141.992022-08-238368Actual
28581554.122024-06-228318Actual
23609331.002024-02-208313Actual
36188207.002025-01-218365Actual
27336332.002024-05-228317Actual
20840177.002023-11-238315Actual
1960190.002022-05-238317Actual
23644182.002024-02-208363Actual
2881022.042024-06-2283511Actual
38453253.002025-03-238315Actual
16688124.002023-07-238364Actual
38360450.002025-03-238314Actual
8081256.002022-11-238314Actual
34234466.242024-11-228318Actual
34733141.612024-11-2283613Actual
1408154.002022-05-238364Actual
25950202.002024-04-218365Actual
35885162.662024-12-2183613Actual
28902126.292024-06-2283112Actual
738280.002022-10-238346Budget
94102.002022-04-228363Actual
29259385.002024-07-228314Actual
1078560.002023-01-218356Budget
3443594.382024-11-2283411Actual
2045448.632023-10-2383611Actual
2370142.002024-02-208373Actual
466240.002022-08-238373Budget
1025134.422022-04-228328Actual
1488238.002022-05-238315Actual
4013101.002022-07-238346Actual
26209320.002024-04-218317Actual
4259167.002022-07-238367Actual
19070265.002023-09-228317Actual
1349217.002022-05-238314Actual
1727726.292023-07-2383211Actual
2443112.462024-02-2083511Actual

Generated 2025-05-22 07:58:06.290 UTC