[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 512  >   

501 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7489100.002022-11-228366Budget
26746227.572024-05-2183213Actual
12564230.002023-04-228314Actual
31334159.152024-09-2183613Actual
1629111.002022-06-228316Actual
25698293.002024-05-218313Actual
23262155.632024-02-208368Actual
1636043.312023-07-2383611Actual
3325869.912024-11-2183211Actual
16746185.002023-08-228315Actual
13239177.002023-04-228367Actual
9479140.002023-01-208316Actual
32635493.002024-11-218314Actual
3652157.002022-08-228364Actual
795490.002022-12-238363Actual
19632220.002023-11-228363Actual
3446234.802024-12-2283511Actual
2611748.002024-05-218356Actual
7706200.002022-11-228318Budget
3106396.512024-09-2183411Actual
12109138.002023-03-228367Actual
1531950.762023-06-2283411Actual
37805136.932025-03-2283111Actual
2098200.002022-06-228318Budget
34825224.002025-01-208363Actual
15179166.242023-06-228368Actual
25733213.002024-05-218363Actual
24851143.002024-04-218315Actual
22284158.662024-01-208368Actual
13177174.002023-04-228317Actual
27896234.592024-06-2183213Actual
4992116.002022-09-228316Actual
35328296.002025-01-208367Actual
616550.002022-10-228326Budget
1629948.632023-07-2383411Actual
32306124.172024-10-2183112Actual
6037164.002022-10-228365Actual
7567264.002022-11-228317Actual
9262196.002023-01-208364Actual
2287139.002022-07-238313Actual
1931114.592023-10-2283211Actual
30300242.002024-09-218363Actual
35506146.512025-01-2083111Actual
26836345.002024-06-218313Actual
1138921.002023-03-228373Actual
3966136.002022-08-228336Actual
364172.002022-05-228315Actual
3402694.002024-12-228346Actual
3731200.002022-08-228315Budget
14141137.452023-05-228328Actual
3217304.122022-07-238318Actual
6260100.002022-10-228346Budget
20874181.002023-12-238365Actual
728660.002022-11-228326Budget
27139104.002024-06-218316Actual
18066268.002023-09-228317Actual
1251730.002023-04-228373Budget
11718123.002023-03-228316Actual
1303860.002023-04-228356Budget
1409100.002022-06-228364Budget
3290297.002024-11-218346Actual
33524134.592024-11-2183113Actual
3075200.002022-07-238317Budget
38686117.002025-04-228366Actual
36061480.002025-02-208314Actual
3906515.652025-04-2283511Actual
20220178.362023-11-228328Actual
332490.002022-07-238368Budget
3750371.002025-03-228356Actual
11437260.002023-03-228314Actual
3488294.002025-01-208373Actual
194835.012023-10-2283112Actual
9945361.692023-01-208318Actual
25234367.752024-04-218318Actual
94102.002022-05-228363Actual
23107225.002024-02-208317Actual
505133.002022-05-228316Actual
1544416.722023-06-2283612Actual
1387484.002023-05-228336Actual
2147151.082022-06-228328Actual
1836037.992023-09-2283411Actual
1423567.782023-05-2283111Actual
19717192.002023-11-228314Actual
31604279.002024-10-218315Actual
35885162.662025-01-2083613Actual
4260200.002022-08-228367Budget
15714146.002023-07-238315Actual
915424.002023-01-208373Actual
2473142.002024-04-218373Actual
3005725.232024-08-2183212Actual
13427100.002023-04-228368Budget
1461444.002023-06-228373Actual
167749.002022-06-228326Actual
6366100.002022-10-228366Budget
2765844.382024-06-2183511Actual
3627336.002025-02-208326Actual
36598219.272025-02-208368Actual
1243880.002023-04-228363Budget
2561310.332024-04-2183612Actual
1496779.002023-06-228366Actual
2443112.462024-03-2183511Actual
32515344.002024-11-218313Actual
1223680.002023-03-228328Budget
29971116.722024-08-2183611Actual
6445264.002022-10-228317Actual
518360.002022-09-228356Budget
11062295.032023-02-208318Actual
23228152.602024-02-208328Actual
1830614.592023-09-2283211Actual
3676543.312025-02-2083511Actual
33404101.822024-11-2183112Actual
1289442.002023-04-228326Actual
3685596.512025-02-2083112Actual
405960.002022-08-228356Budget
35706134.802025-01-2083112Actual
2293721.002024-02-208326Actual
6117100.002022-10-228316Budget
5089118.002022-09-228336Actual
1800983.002023-09-228366Actual
2057015.652023-11-2283612Actual
22165225.002024-01-208367Actual
18689220.002023-10-228314Actual
1222102.002022-06-228363Actual
15145143.512023-06-228328Actual
5896200.002022-10-228364Budget
2242453.952024-01-2083411Actual
1789732.002023-09-228326Actual
3177881.002024-10-218346Actual
1482792.002023-06-228316Actual
2893025.232024-07-2283212Actual
22818173.002024-02-208315Actual
2601062.002024-05-218316Actual
27457317.752024-06-218328Actual
36916151.832025-02-2083612Actual
3059860.002024-09-218326Actual
21841194.002024-01-208315Actual
3898473.102025-04-2283211Actual
2724650.002024-06-218356Actual
1697998.002023-08-228366Actual
13099101.002023-04-228366Actual
3065271.002024-09-218346Actual
26065100.002024-05-218336Actual
19751116.002023-11-228364Actual
504151.002022-09-228326Actual
2446584.802024-03-2183611Actual
9726100.002023-01-208366Budget
466342.002022-09-228373Actual
2269787.002024-02-208373Actual
2042028.422023-11-2283511Actual
1027036.002023-02-208373Actual
20099258.002023-11-228317Actual
5648100.002022-10-228313Budget
16097342.002023-07-238318Actual
3561518.842025-01-2083511Actual
2538213.532024-04-2183211Actual
25820270.002024-05-218314Actual
5243112.002022-09-228366Actual
214690.002022-06-228328Budget
1662599.002023-08-228373Actual
14175167.752023-05-228368Actual
64984.002022-05-228346Actual
37033157.402025-02-2083613Actual
20627372.002023-12-238313Actual
18569419.002023-10-228313Actual
1191060.002023-03-228356Budget
38240375.002025-04-228313Actual
12944100.002023-04-228336Budget
26871282.002024-06-218363Actual
29294222.002024-08-218364Actual
13508341.002023-05-228313Actual
887890.002022-12-238328Budget
26990240.002024-06-218364Actual
12047200.002023-03-228317Budget
39304231.082025-04-2283213Actual
5975200.002022-10-228315Budget
38183266.172025-03-2283613Actual
803330.002022-12-238373Budget
38743397.002025-04-228317Actual
4710280.002022-09-228314Budget
22760121.002024-02-208364Actual
2843200.002022-07-238336Budget
12767126.002023-04-228365Actual
27811211.402024-06-2183612Actual
6214140.002022-10-228336Actual
23970117.002024-03-218336Actual
9263200.002023-01-208364Budget
35852167.922025-01-2083213Actual
36443414.002025-02-208317Actual
35942308.002025-02-208313Actual
12298100.002023-03-228368Budget
10923197.002023-02-208317Actual
19070265.002023-10-228317Actual
8831231.392022-12-238318Actual
1591457.002023-07-238356Actual
6774100.002022-11-228313Budget
130030.002022-06-228373Budget
21126195.002023-12-238317Actual
4711240.002022-09-228314Actual
8140200.002022-12-238364Budget
33795242.002024-12-228364Actual
3603369.002025-02-208373Actual
36386104.002025-02-208366Actual
895143.002022-05-228367Actual
7160157.002022-11-228365Actual
30420310.002024-09-218364Actual
1390070.002023-05-228346Actual
9017127.002023-01-208313Actual
4773200.002022-09-228364Budget
30176181.962024-08-2183213Actual
5509100.002022-09-228328Budget
2201475.002024-01-208346Actual
1632613.532023-07-2383511Actual
10691100.002023-02-208336Budget
3783332.672025-03-2283211Actual
406057.002022-08-228356Actual
33675205.002024-12-228363Actual
29139397.002024-08-218313Actual
1408154.002022-06-228364Actual
1968994.002023-11-228373Actual
33110425.332024-11-218318Actual
26956372.002024-06-218314Actual
1549132.002022-06-228365Actual
8282200.002022-12-238365Budget
2071950.002023-12-238373Actual
1936540.122023-10-2283411Actual
2955256.002024-08-218356Actual
2530147.002022-07-238364Actual
1303777.002023-04-228356Actual
2609200.002022-07-238315Budget
31837102.002024-10-218366Actual
2033925.232023-11-2283211Actual
16004256.002023-07-238317Actual
24203310.182024-03-218318Actual
37125292.002025-03-228363Actual
962280.002023-01-208346Budget
795590.002022-12-238363Budget
38601155.002025-04-228336Actual
424200.002022-05-228365Budget
8219184.002022-12-238315Actual
1446613.532023-05-2283612Actual
781580.002022-11-228368Budget
16781185.002023-08-228365Actual
2473285.002022-07-238314Actual
966942.002023-01-208356Actual
2502566.002024-04-218346Actual
855250.002022-12-238356Budget
30208155.642024-08-2183613Actual
12706200.002023-04-228315Budget
16894106.002023-08-228336Actual
10515146.002023-02-208365Actual
9590.002022-05-228363Budget
976200.002022-05-228318Budget
27336332.002024-06-218317Actual
1025134.422022-05-228328Actual
2505134.002024-04-218356Actual
15117384.422023-06-228318Actual
3591245.002022-08-228314Actual
255816.082024-04-2183212Actual
13366146.542023-04-228328Actual
1838711.402023-09-2283511Actual
34554110.342024-12-2283112Actual
29082155.642024-07-2283613Actual
326490.002022-07-238328Budget
1559360.002023-07-238373Actual
14018197.002023-05-228317Actual
3635370.002025-02-208356Actual
17157126.842023-08-228328Actual
21875125.002024-01-208365Actual
32458141.612024-10-2183613Actual
2093281.002023-12-238316Actual
2144811.402023-12-2383511Actual
14676114.002023-06-228364Actual
220890.002022-06-228368Budget
2839869.002024-07-228356Actual
16159234.422023-07-238368Actual
4913165.002022-09-228365Actual
9203253.002023-01-208314Actual
17777135.002023-09-228315Actual
4914200.002022-09-228365Budget
28021254.002024-07-228363Actual
37947123.102025-03-2283611Actual
3517780.002025-01-208346Actual
7239100.002022-11-228316Budget
2549667.782024-04-2183611Actual
10133121.002023-02-208313Actual
952660.002023-01-208326Budget
952751.002023-01-208326Actual
33853252.002024-12-228315Actual
2394218.002024-03-218326Actual
3790200.002022-08-228365Budget
29500153.002024-08-218336Actual
234790.002022-07-238363Budget
10458180.002023-02-208315Actual
2786978.452024-06-2183113Actual
37747296.542025-03-228368Actual
5897133.002022-10-228364Actual
8879135.932022-12-238328Actual
616453.002022-10-228326Actual
3632790.002025-02-208346Actual
2692895.002024-06-218373Actual
10378135.002023-02-208364Actual
3216200.002022-07-238318Budget
2136734.802023-12-2383211Actual
3791417.782025-03-2283511Actual
130121.002022-06-228373Actual
31697124.002024-10-218316Actual
33551148.622024-11-2183213Actual
1628100.002022-06-228316Budget
6213100.002022-10-228336Budget
29797261.692024-08-218368Actual
1733156.082023-08-2283411Actual
3800586.932025-03-2283112Actual
2656852.892024-05-2183611Actual
1488238.002022-06-228315Actual
26779162.662024-05-2183613Actual
2668200.002022-07-238365Budget
33346113.532024-11-2183611Actual
11816137.002023-03-228336Actual
1395988.002023-05-228366Actual
3865375.002025-04-228356Actual
2890100.002022-07-238346Budget
14113338.972023-05-228318Actual
3397240.002024-12-228326Actual
5136100.002022-09-228346Budget
28902126.292024-07-2283112Actual
2837290.002024-07-228346Actual
15059227.002023-06-228367Actual
10595120.002023-02-208316Actual
5382136.002022-09-228367Actual
4121100.002022-08-228366Budget
1727726.292023-08-2283211Actual
1223798.052023-03-228328Actual
35976233.002025-02-208363Actual
2458212.462024-03-2183612Actual
578840.002022-10-228373Budget
37210471.002025-03-228314Actual
35448257.152025-01-208368Actual
1176650.002023-03-228326Budget
8457100.002022-12-238336Budget
2402264.002024-03-218356Actual
15807100.002023-07-238316Actual
38453253.002025-04-228315Actual
28581554.122024-07-228318Actual
1765741.002023-09-228373Actual
255548.212024-04-2183112Actual
571080.002022-10-228363Budget
11436200.002023-03-228314Budget
35096102.002025-01-208316Actual
10983178.002023-02-208367Actual
7020162.002022-11-228364Actual
55240.002022-05-228326Budget
5242100.002022-09-228366Budget
2254817.782024-01-2083612Actual
2757760.332024-06-2183211Actual
6634135.932022-10-228328Actual
2106996.002023-12-238366Actual
2237035.872024-01-2083211Actual
28643214.722024-07-228368Actual
37451120.002025-03-228336Actual
21783103.002024-01-208364Actual
38836470.792025-04-228318Actual
12377100.002023-04-228313Budget
6446200.002022-10-228317Budget
1111080.002023-02-208328Budget
423140.002022-05-228365Actual
518464.002022-09-228356Actual
1939228.422023-10-2283511Actual
36656202.892025-02-2083111Actual
1019289.002023-02-208363Actual
35236101.002025-01-208366Actual
38546106.002025-04-228316Actual
2472200.002022-07-238314Budget
6960220.002022-11-228314Actual
691233.002022-11-228373Actual
4120137.002022-08-228366Actual
571183.002022-10-228363Actual
7336138.002022-11-228336Actual
37001181.962025-02-2083213Actual
18816185.002023-10-228365Actual
21749196.002024-01-208314Actual
35151132.002025-01-208336Actual
3403132.002022-08-228313Actual
5460200.002022-09-228318Budget
17685175.002023-09-228314Actual
896100.002022-05-228367Budget
3833264.002025-04-228373Actual
32188108.212024-10-2183411Actual
242430.002022-07-238373Budget
4851200.002022-09-228315Budget
1078560.002023-02-208356Budget
5321200.002022-09-228317Budget
743039.002022-11-228356Actual
3343224.162024-11-2183212Actual
3803323.102025-03-2283212Actual
2301767.002024-02-208356Actual
10054164.722023-01-208368Actual
3965100.002022-08-228336Budget
35003335.002025-01-208315Actual
2650746.502024-05-2183411Actual
2207158.662022-06-228368Actual
19163437.452023-10-228318Actual
28431111.002024-07-228366Actual
21988122.002024-01-208336Actual
21630312.002024-01-208313Actual
32048254.122024-10-218368Actual
9400185.002023-01-208365Actual
1827867.782023-09-2283111Actual
5322169.002022-09-228317Actual
12627200.002023-04-228364Budget
34295219.272024-12-228368Actual
6775155.002022-11-228313Actual
6696149.572022-10-228368Actual
11498169.002023-03-228364Actual
2878396.512024-07-2283411Actual
1005380.002023-01-208368Budget
18604202.002023-10-228363Actual
17430.002022-05-228373Budget
9806200.002023-01-208317Budget
29910110.342024-08-2183311Actual
3520351.002025-01-208356Actual
12991100.002023-04-228346Budget
578942.002022-10-228373Actual
3014969.672024-08-2183113Actual
33466170.982024-11-2183612Actual
16125157.142023-07-238328Actual
102490.002022-05-228328Budget
7894100.002022-12-238313Budget
2099260.182022-06-228318Actual
2831834.002024-07-228326Actual
10516100.002023-02-208365Budget
8360100.002022-12-238316Budget
35648115.652025-01-2083611Actual
2579267.002024-05-218373Actual
29445112.002024-08-218316Actual
9575138.002023-01-208336Actual
11815100.002023-03-228336Budget
37536118.002025-03-228366Actual
3868100.002022-08-228316Budget
8751200.002022-12-238367Budget
2095930.002023-12-238326Actual
977273.812022-05-228318Actual
12297129.872023-03-228368Actual
742950.002022-11-228356Budget
13664153.002023-05-228364Actual
9478100.002023-01-208316Budget
144089.272023-05-2283112Actual
691330.002022-11-228373Budget
293750.002022-07-238356Budget
23142257.002024-02-208367Actual
39157128.422025-04-2283112Actual
1739280.552023-08-2283611Actual
11577200.002023-03-228315Budget
1078668.002023-02-208356Actual
20134160.002023-11-228367Actual
1750816.722023-08-2283612Actual
3918556.082025-04-2283212Actual
2440453.952024-03-2183411Actual
12943128.002023-04-228336Actual
1895555.002023-10-228346Actual
3718290.002025-03-228373Actual
27692126.292024-06-2183611Actual
2405467.002024-03-218366Actual
15536197.002023-07-238363Actual
174506.082023-08-2283112Actual
3076248.002022-07-238317Actual
2716647.002024-06-218326Actual
205395.012023-11-2283212Actual
504050.002022-09-228326Budget
1890139.002023-10-228326Actual
36246150.002025-02-208316Actual
31036117.782024-09-2183311Actual
12705215.002023-04-228315Actual
14053238.002023-05-228367Actual
3100940.122024-09-2183211Actual
893780.002022-12-238368Budget
29677273.002024-08-218367Actual
4013101.002022-08-228346Actual
279529.002022-07-238326Actual
1724970.972023-08-2283111Actual
222200.002022-05-228314Budget
22223295.032024-01-208318Actual
11719100.002023-03-228316Budget
4387178.362022-08-228328Actual
1842148.632023-09-2283611Actual
3458243.312024-12-2283212Actual
223217.002022-05-228314Actual
2004278.002023-11-228366Actual
38395235.002025-04-228364Actual
37685454.122025-03-228318Actual
17036237.002023-08-228317Actual
26332231.392024-05-218328Actual
12846109.002023-04-228316Actual
30861596.552024-09-218318Actual
33172257.152024-11-218368Actual
1535377.362023-06-2283611Actual
5837278.002022-10-228314Actual
36478290.002025-02-208367Actual
31155128.422024-09-2183112Actual
1866147.002023-10-228373Actual
55346.002022-05-228326Actual
26209320.002024-05-218317Actual

Generated 2025-06-21 07:49:53.600 UTC