[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 896  >   

502 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37125292.002025-02-218363Actual
55346.002022-04-238326Actual
2497120.002024-03-238326Actual
29082155.642024-06-2383613Actual
154118.212023-05-2483112Actual
7160157.002022-10-248365Actual
1724970.972023-07-2483111Actual
1131089.002023-02-218363Actual
1629948.632023-06-2483411Actual
2881022.042024-06-2383511Actual
31036117.782024-08-2383311Actual
1485436.002023-05-248326Actual
6038200.002022-09-238365Budget
12110200.002023-02-218367Budget
2546326.292024-03-2383511Actual
37747296.542025-02-218368Actual
28609226.842024-06-238328Actual
195106.082023-09-2383212Actual
8689180.002022-11-248317Actual
2299160.002024-01-228346Actual
2291089.002024-01-228316Actual
1898141.002023-09-238356Actual
18929105.002023-09-238336Actual
1960190.002022-05-248317Actual
12188245.032023-02-218318Actual
69655.002022-04-238356Actual
364172.002022-04-238315Actual
35506146.512024-12-2283111Actual
55240.002022-04-238326Budget
2609200.002022-06-248315Budget
6508180.002022-09-238367Actual
16533358.002023-07-248313Actual
691330.002022-10-248373Budget
4259167.002022-07-248367Actual
27429429.882024-05-238318Actual
2610200.002022-06-248315Actual
164189.272023-06-2483112Actual
2653411.402024-04-2283511Actual
30091173.102024-07-2383612Actual
36153313.002025-01-228315Actual
15862115.002023-06-248336Actual
38183266.172025-02-2183613Actual
38240375.002025-03-248313Actual
2893025.232024-06-2383212Actual
4445157.142022-07-248368Actual
13508341.002023-04-238313Actual
2432260.332024-02-2183111Actual
2952688.002024-07-238346Actual
3783332.672025-02-2183211Actual
1624511.402023-06-2483211Actual
2786978.452024-05-2383113Actual
6586266.242022-09-238318Actual
108490.002022-04-238368Budget
8281140.002022-11-248365Actual
2301767.002024-01-228356Actual
1196893.002023-02-218366Actual
738393.002022-10-248346Actual
10457200.002023-01-228315Budget
5648100.002022-09-238313Budget
1583420.002023-06-248326Actual
17129314.722023-07-248318Actual
28021254.002024-06-238363Actual
1395988.002023-04-238366Actual
1243976.002023-03-248363Actual
7707226.842022-10-248318Actual
24999121.002024-03-238336Actual
1064350.002023-01-228326Budget
16839111.002023-07-248316Actual
6260100.002022-09-238346Budget
578942.002022-09-238373Actual
225155.012023-12-2283112Actual
5569100.002022-08-248368Budget
22165225.002023-12-228367Actual
976200.002022-04-238318Budget
2000943.002023-10-248356Actual
5381200.002022-08-248367Budget
33230185.872024-10-2383111Actual
29387231.002024-07-238365Actual
38453253.002025-03-248315Actual
3791417.782025-02-2183511Actual
1772100.002022-05-248346Budget
3966136.002022-07-248336Actual
3965100.002022-07-248336Budget
1251730.002023-03-248373Budget
38488293.002025-03-248365Actual
35648115.652024-12-2283611Actual
3100940.122024-08-2383211Actual
728763.002022-10-248326Actual
1336780.002023-03-248328Budget
10515146.002023-01-228365Actual
31426215.002024-09-228363Actual
37805136.932025-02-2183111Actual
32048254.122024-09-228368Actual
2204043.002023-12-228356Actual
2458212.462024-02-2183612Actual
34262281.392024-11-238328Actual
743039.002022-10-248356Actual
3573456.082024-12-2283212Actual
10458180.002023-01-228315Actual
895143.002022-04-238367Actual
37245317.002025-02-218364Actual
966942.002022-12-228356Actual
3343224.162024-10-2383212Actual
2334841.192024-01-2283211Actual
28488445.002024-06-238317Actual
19809163.002023-10-248315Actual
2352010.332024-01-2283112Actual
94102.002022-04-238363Actual
11969100.002023-02-218366Budget
30385393.002024-08-238314Actual
28106493.002024-06-238314Actual
26990240.002024-05-238364Actual
4120137.002022-07-248366Actual
8219184.002022-11-248315Actual
13319200.002023-03-248318Budget
32458141.612024-09-2283613Actual
35706134.802024-12-2283112Actual
30803276.002024-08-238367Actual
9341163.002022-12-228315Actual
6635100.002022-09-238328Budget
17036237.002023-07-248317Actual
11816137.002023-02-218336Actual
3790200.002022-07-248365Budget
3397240.002024-11-238326Actual
14523296.002023-05-248313Actual
2106996.002023-11-248366Actual
1019380.002023-01-228363Budget
2747110.002022-06-248316Actual
2293721.002024-01-228326Actual
1647610.332023-06-2483612Actual
9478100.002022-12-228316Budget
3446234.802024-11-2383511Actual
255816.082024-03-2383212Actual
29139397.002024-07-238313Actual
3328576.292024-10-2383311Actual
2031186.932023-10-2483111Actual
29174217.002024-07-238363Actual
1830614.592023-08-2483211Actual
3405262.002024-11-238356Actual
10984200.002023-01-228367Budget
9806200.002022-12-228317Budget
28523247.002024-06-238367Actual
1019289.002023-01-228363Actual
24851143.002024-03-238315Actual
738280.002022-10-248346Budget
1933822.042023-09-2383311Actual
24674223.002024-03-238363Actual
32550209.002024-10-238363Actual
20627372.002023-11-248313Actual
31837102.002024-09-228366Actual
9203253.002022-12-228314Actual
2440453.952024-02-2183411Actual
18723137.002023-09-238364Actual
2148251.822023-11-2483611Actual
18220210.182023-08-248368Actual
1487200.002022-05-248315Budget
999290.002022-12-228328Budget
32763282.002024-10-238365Actual
2103958.002023-11-248356Actual
3603369.002025-01-228373Actual
34701171.432024-11-2383213Actual
1544416.722023-05-2483612Actual
9590.002022-04-238363Budget
1390070.002023-04-238346Actual
1942567.782023-09-2383611Actual
6445264.002022-09-238317Actual
7568200.002022-10-248317Budget
3685596.512025-01-2283112Actual
10516100.002023-01-228365Budget
1131180.002023-02-218363Budget
2245784.802023-12-2283611Actual
30265417.002024-08-238313Actual
4387178.362022-07-248328Actual
20253222.302023-10-248368Actual
10054164.722022-12-228368Actual
27604128.422024-05-2383311Actual
16653246.002023-07-248314Actual
12847100.002023-03-248316Budget
742950.002022-10-248356Budget
10378135.002023-01-228364Actual
3742339.002025-02-218326Actual
1928381.612023-09-2383111Actual
8458140.002022-11-248336Actual
1629111.002022-05-248316Actual
616453.002022-09-238326Actual
636779.002022-09-238366Actual
34554110.342024-11-2383112Actual
630860.002022-09-238356Budget
3627336.002025-01-228326Actual
10595120.002023-01-228316Actual
10318217.002023-01-228314Actual
11499200.002023-02-218364Budget
29259385.002024-07-238314Actual
29049232.842024-06-2383213Actual
518360.002022-08-248356Budget
3177881.002024-09-228346Actual
2844150.002022-06-248336Actual
10379200.002023-01-228364Budget
1165142.002022-05-248313Actual
16004256.002023-06-248317Actual
164455.012023-06-2483212Actual
36974164.412025-01-2283113Actual
26332231.392024-04-228328Actual
12626182.002023-03-248364Actual
1005380.002022-12-228368Budget
915530.002022-12-228373Budget
37396116.002025-02-218316Actual
25855187.002024-04-228364Actual
2716647.002024-05-238326Actual
34945290.002024-12-228364Actual
8360100.002022-11-248316Budget
2662714.592024-04-2283112Actual
8938105.632022-11-248368Actual
2601062.002024-04-228316Actual
24145188.002024-02-218367Actual
222200.002022-04-238314Budget
36536551.092025-01-228318Actual
27986398.002024-06-238313Actual
31928311.002024-09-228367Actual
182044.002022-05-248356Actual
24203310.182024-02-218318Actual
835200.002022-04-238317Budget
1936540.122023-09-2383411Actual
12376124.002023-03-248313Actual
8751200.002022-11-248367Budget
20747241.002023-11-248314Actual
28140242.002024-06-238364Actual
34408101.822024-11-2383311Actual
29855184.812024-07-2383111Actual
3750371.002025-02-218356Actual
14882109.002023-05-248336Actual
5242100.002022-08-248366Budget
2057015.652023-10-2483612Actual
2502566.002024-03-238346Actual
2193376.002023-12-228316Actual
38546106.002025-03-248316Actual
601200.002022-04-238336Budget
2765844.382024-05-2383511Actual
3065271.002024-08-238346Actual
38067225.232025-02-2183612Actual
2207158.662022-05-248368Actual
17600237.002023-08-248363Actual
234674.002022-06-248363Actual
3865375.002025-03-248356Actual
21841194.002023-12-228315Actual
21281169.272023-11-248368Actual
293859.002022-06-248356Actual
5976206.002022-09-238315Actual
3005725.232024-07-2383212Actual
1730435.872023-07-2483311Actual
223217.002022-04-238314Actual
962280.002022-12-228346Budget
3035794.002024-08-238373Actual
5090100.002022-08-248336Budget
2144811.402023-11-2483511Actual
28581554.122024-06-238318Actual
12991100.002023-03-248346Budget
1138830.002023-02-218373Budget
781580.002022-10-248368Budget
8830200.002022-11-248318Budget
9866200.002022-12-228367Budget
25296187.452024-03-238368Actual
28291135.002024-06-238316Actual
34000144.002024-11-238336Actual
1797736.002023-08-248356Actual
16746185.002023-07-248315Actual
2098200.002022-05-248318Budget
29352293.002024-07-238315Actual
4913165.002022-08-248365Actual
2287139.002022-06-248313Actual
7489100.002022-10-248366Budget
2405467.002024-02-218366Actual
28844100.762024-06-2383611Actual
22852131.002024-01-228365Actual
3458243.312024-11-2383212Actual
1550200.002022-05-248365Budget
38152141.612025-02-2183213Actual
31546240.002024-09-228364Actual
16125157.142023-06-248328Actual
22223295.032023-12-228318Actual
2101379.002023-11-248346Actual
14769122.002023-05-248365Actual
17777135.002023-08-248315Actual
2611748.002024-04-228356Actual
13664153.002023-04-238364Actual
1164100.002022-05-248313Budget
21664232.002023-12-228363Actual
33172257.152024-10-238368Actual
2446584.802024-02-2183611Actual
38743397.002025-03-248317Actual
26425101.822024-04-2283111Actual
12627200.002023-03-248364Budget
13099101.002023-03-248366Actual
37627303.002025-02-218367Actual
23142257.002024-01-228367Actual
30981148.632024-08-2383111Actual
36443414.002025-01-228317Actual
354340.002022-07-248373Actual
2839869.002024-06-238356Actual
1627236.932023-06-2483311Actual
2242453.952023-12-2283411Actual
3918556.082025-03-2483212Actual
3071190.002024-08-238366Actual
2039349.702023-10-2483411Actual
279440.002022-06-248326Budget
6774100.002022-10-248313Budget
2530147.002022-06-248364Actual
29910110.342024-07-2383311Actual
19844135.002023-10-248365Actual
10132100.002023-01-228313Budget
32607118.002024-10-238373Actual
2666115.652024-04-2283612Actual
2473285.002022-06-248314Actual
33583238.102024-10-2383613Actual
10319200.002023-01-228314Budget
5896200.002022-09-238364Budget
2609156.002024-04-228346Actual
2891101.002022-06-248346Actual
1847911.402023-08-2483112Actual
3803323.102025-02-2183212Actual
1887474.002023-09-238316Actual
1838711.402023-08-2483511Actual
803232.002022-11-248373Actual
2540932.672024-03-2383311Actual
1939228.422023-09-2383511Actual
31155128.422024-08-2383112Actual
2346266.722024-01-2283611Actual
3632790.002025-01-228346Actual
279529.002022-06-248326Actual
5382136.002022-08-248367Actual
2399677.002024-02-218346Actual
3906515.652025-03-2483511Actual
34674157.402024-11-2383113Actual
10923197.002023-01-228317Actual
26836345.002024-05-238313Actual
23915113.002024-02-218316Actual
7335100.002022-10-248336Budget
27929243.362024-05-2383613Actual
28233256.002024-06-238365Actual
3403132.002022-07-248313Actual
14018197.002023-04-238317Actual
31391402.002024-09-228313Actual
1735814.592023-07-2483511Actual
29677273.002024-07-238367Actual
2579267.002024-04-228373Actual
25915234.002024-04-228315Actual
1289550.002023-03-248326Budget
10845100.002023-01-228366Budget
7239100.002022-10-248316Budget
15145143.512023-05-248328Actual
9263200.002022-12-228364Budget
33138210.182024-10-238328Actual
34295219.272024-11-238368Actual
1890139.002023-09-238326Actual
7020162.002022-10-248364Actual
30768358.002024-08-238317Actual
32014257.152024-09-228328Actual
17685175.002023-08-248314Actual
11718123.002023-02-218316Actual
24231169.272024-02-218328Actual
1990295.002023-10-248316Actual
2692895.002024-05-238373Actual
7099200.002022-10-248315Budget
2154010.332023-11-2483112Actual
1078560.002023-01-228356Budget
11063200.002023-01-228318Budget
887890.002022-11-248328Budget
69550.002022-04-238356Budget
2269787.002024-01-228373Actual
1435051.822023-04-2383611Actual
728660.002022-10-248326Budget
1992936.002023-10-248326Actual
8611100.002022-11-248366Budget
4013101.002022-07-248346Actual
31697124.002024-09-228316Actual
242430.002022-06-248373Budget
38898237.452025-03-248368Actual
38360450.002025-03-248314Actual
15714146.002023-06-248315Actual
3221536.932024-09-2283511Actual
952660.002022-12-228326Budget
4012100.002022-07-248346Budget
7567264.002022-10-248317Actual
3127587.222024-08-2383113Actual
423140.002022-04-238365Actual
20987115.002023-11-248336Actual
3402100.002022-07-248313Budget
13239177.002023-03-248367Actual
3325869.912024-10-2383211Actual
406057.002022-07-248356Actual
38125113.532025-02-2183113Actual
967050.002022-12-228356Budget
3673883.742025-01-2283411Actual
5322169.002022-08-248317Actual
30889207.152024-08-238328Actual
683590.002022-10-248363Budget
3488294.002024-12-228373Actual
2435026.292024-02-2183211Actual
23764167.002024-02-218364Actual
35386466.242024-12-228318Actual
8140200.002022-11-248364Budget
33110425.332024-10-238318Actual
3800586.932025-02-2183112Actual
242535.002022-06-248373Actual
36916151.832025-01-2283612Actual
6366100.002022-09-238366Budget
8752169.002022-11-248367Actual
36386104.002025-01-228366Actual
424200.002022-04-238365Budget
11111143.512023-01-228328Actual
6695100.002022-09-238368Budget
795490.002022-11-248363Actual
1303860.002023-03-248356Budget
32398139.852024-09-2283113Actual
27631100.762024-05-2383411Actual
194835.012023-09-2383112Actual
13759117.002023-04-238365Actual
2305095.002024-01-228366Actual
33760376.002024-11-238314Actual
29735479.882024-07-238318Actual
7895114.002022-11-248313Actual
7159200.002022-10-248365Budget
32961129.002024-10-238366Actual
9945361.692022-12-228318Actual
18816185.002023-09-238365Actual
2531100.002022-06-248364Budget
17870113.002023-08-248316Actual
2004278.002023-10-248366Actual
13543250.002023-04-238363Actual
13366146.542023-03-248328Actual
2947238.002024-07-238326Actual
3217304.122022-06-248318Actual
2045448.632023-10-2483611Actual
1384628.002023-04-238326Actual
3561518.842024-12-2283511Actual
16097342.002023-06-248318Actual
35293356.002024-12-228317Actual
8879135.932022-11-248328Actual
32425224.062024-09-2283213Actual
2042028.422023-10-2483511Actual
15024295.002023-05-248317Actual
23970117.002024-02-218336Actual
3014969.672024-07-2383113Actual
26779162.662024-04-2283613Actual
836178.002022-04-238317Actual
2133962.462023-11-2483111Actual
39277122.312025-03-2483113Actual
22605351.002024-01-228313Actual
1222102.002022-05-248363Actual
2645343.312024-04-2283211Actual
16039230.002023-06-248367Actual
27811211.402024-05-2383612Actual
6116107.002022-09-238316Actual
31986478.362024-09-228318Actual
11640100.002023-02-218365Budget
34234466.242024-11-238318Actual
30208155.642024-07-2383613Actual
31894371.002024-09-228317Actual
8080200.002022-11-248314Budget
1387484.002023-04-238336Actual
144089.272023-04-2383112Actual
31302155.642024-08-2383213Actual
25820270.002024-04-228314Actual
1931114.592023-09-2383211Actual
39304231.082025-03-2483213Actual
18159288.972023-08-248318Actual
15749163.002023-06-248365Actual
16159234.422023-06-248368Actual
33551148.622024-10-2383213Actual
2207389.002023-12-228366Actual
2878396.512024-06-2383411Actual
26209320.002024-04-228317Actual
11250100.002023-02-218313Budget
37338248.002025-02-218365Actual
2671974.942024-04-2283113Actual
977273.812022-04-238318Actual
30300242.002024-08-238363Actual
37887120.972025-02-2183411Actual
3331272.042024-10-2383411Actual
2650746.502024-04-2283411Actual
20099258.002023-10-248317Actual
1083126.842022-04-238368Actual
571183.002022-09-238363Actual
5649113.002022-09-238313Actual
11577200.002023-02-218315Budget
2890100.002022-06-248346Budget
2724650.002024-05-238356Actual
39157128.422025-03-2483112Actual
25950202.002024-04-228365Actual
12846109.002023-03-248316Actual
2668200.002022-06-248365Budget
34353215.662024-11-2383111Actual
21126195.002023-11-248317Actual
32188108.212024-09-2283411Actual
2549667.782024-03-2383611Actual
14676114.002023-05-248364Actual
35448257.152024-12-228368Actual
31604279.002024-09-228315Actual
3216200.002022-06-248318Budget
122390.002022-05-248363Budget
1488238.002022-05-248315Actual
7021200.002022-10-248364Budget

Generated 2025-05-23 07:42:36.628 UTC