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

501 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3402100.002022-07-258313Budget
35852167.922024-12-2383213Actual
7489100.002022-10-258366Budget
1827867.782023-08-2583111Actual
20099258.002023-10-258317Actual
28581554.122024-06-248318Actual
15024295.002023-05-258317Actual
1624511.402023-06-2583211Actual
405960.002022-07-258356Budget
37090436.002025-02-228313Actual
38686117.002025-03-258366Actual
3718290.002025-02-228373Actual
6445264.002022-09-248317Actual
7816108.662022-10-258368Actual
29174217.002024-07-248363Actual
1942567.782023-09-2483611Actual
2291089.002024-01-238316Actual
10595120.002023-01-238316Actual
11172149.572023-01-238368Actual
4851200.002022-08-258315Budget
10739117.002023-01-238346Actual
4013101.002022-07-258346Actual
3177881.002024-09-238346Actual
8752169.002022-11-258367Actual
31928311.002024-09-238367Actual
34496167.782024-11-2483611Actual
223217.002022-04-248314Actual
636779.002022-09-248366Actual
458474.002022-08-258363Actual
37685454.122025-02-228318Actual
1632613.532023-06-2583511Actual
2716647.002024-05-248326Actual
11969100.002023-02-228366Budget
2893025.232024-06-2483212Actual
2305095.002024-01-238366Actual
2666115.652024-04-2383612Actual
2435026.292024-02-2283211Actual
17777135.002023-08-258315Actual
245502.892024-02-2283212Actual
4852209.002022-08-258315Actual
1191060.002023-02-228356Budget
999290.002022-12-238328Budget
36443414.002025-01-238317Actual
1426313.532023-04-2483211Actual
26871282.002024-05-248363Actual
2245784.802023-12-2383611Actual
3517780.002024-12-238346Actual
616453.002022-09-248326Actual
2881022.042024-06-2483511Actual
35293356.002024-12-238317Actual
1960190.002022-05-258317Actual
1772100.002022-05-258346Budget
11251158.002023-02-228313Actual
1851216.722023-08-2583612Actual
32763282.002024-10-248365Actual
1461444.002023-05-258373Actual
3328576.292024-10-2483311Actual
21630312.002023-12-238313Actual
1349217.002022-05-258314Actual
1176768.002023-02-228326Actual
728763.002022-10-258326Actual
14734194.002023-05-258315Actual
29855184.812024-07-2483111Actual
1727726.292023-07-2583211Actual
30513241.002024-08-248365Actual
12706200.002023-03-258315Budget
26332231.392024-04-238328Actual
3343224.162024-10-2483212Actual
18723137.002023-09-248364Actual
24264234.422024-02-228368Actual
19225157.142023-09-248368Actual
15536197.002023-06-258363Actual
855250.002022-11-258356Budget
22852131.002024-01-238365Actual
234674.002022-06-258363Actual
25855187.002024-04-238364Actual
1496779.002023-05-258366Actual
34733141.612024-11-2483613Actual
37451120.002025-02-228336Actual
893780.002022-11-258368Budget
754107.002022-04-248366Actual
23107225.002024-01-238317Actual
952751.002022-12-238326Actual
27371266.002024-05-248367Actual
3591245.002022-07-258314Actual
3438141.192024-11-2483211Actual
2473142.002024-03-248373Actual
3035794.002024-08-248373Actual
2147151.082022-05-258328Actual
354240.002022-07-258373Budget
38240375.002025-03-258313Actual
15749163.002023-06-258365Actual
4121100.002022-07-258366Budget
504050.002022-08-258326Budget
1898141.002023-09-248356Actual
34701171.432024-11-2483213Actual
781580.002022-10-258368Budget
1890139.002023-09-248326Actual
2193376.002023-12-238316Actual
3127587.222024-08-2483113Actual
37860116.722025-02-2283311Actual
3558884.802024-12-2383411Actual
2692895.002024-05-248373Actual
11437260.002023-02-228314Actual
33853252.002024-11-248315Actual
27692126.292024-05-2483611Actual
13664153.002023-04-248364Actual
6037164.002022-09-248365Actual
2144811.402023-11-2583511Actual
16039230.002023-06-258367Actual
7239100.002022-10-258316Budget
3750371.002025-02-228356Actual
4993100.002022-08-258316Budget
3632790.002025-01-238346Actual
1423567.782023-04-2483111Actual
12298100.002023-02-228368Budget
14769122.002023-05-258365Actual
3408492.002024-11-248366Actual
602130.002022-04-248336Actual
907690.002022-12-238363Budget
12189200.002023-02-228318Budget
8081256.002022-11-258314Actual
20747241.002023-11-258314Actual
2355212.462024-01-2383612Actual
36564217.752025-01-238328Actual
3138100.002022-06-258367Budget
35123.002022-04-248313Actual
8610112.002022-11-258366Actual
2446584.802024-02-2283611Actual
9726100.002022-12-238366Budget
25176221.002024-03-248367Actual
12109138.002023-02-228367Actual
242430.002022-06-258373Budget
6695100.002022-09-248368Budget
27429429.882024-05-248318Actual
840860.002022-11-258326Budget
1990295.002023-10-258316Actual
32014257.152024-09-238328Actual
3217304.122022-06-258318Actual
31752143.002024-09-238336Actual
3290297.002024-10-248346Actual
4259167.002022-07-258367Actual
144355.012023-04-2483212Actual
29677273.002024-07-248367Actual
9806200.002022-12-238317Budget
3862777.002025-03-258346Actual
31097126.292024-08-2483611Actual
38836470.792025-03-258318Actual
22223295.032023-12-238318Actual
24145188.002024-02-228367Actual
2997100.002022-06-258366Budget
222200.002022-04-248314Budget
3148387.002024-09-238373Actual
18781131.002023-09-248315Actual
1429051.822023-04-2483311Actual
9263200.002022-12-238364Budget
33551148.622024-10-2483213Actual
1797736.002023-08-258356Actual
1697998.002023-07-258366Actual
14557237.002023-05-258363Actual
3857360.002025-03-258326Actual
33795242.002024-11-248364Actual
35236101.002024-12-238366Actual
23970117.002024-02-228336Actual
24999121.002024-03-248336Actual
16004256.002023-06-258317Actual
5975200.002022-09-248315Budget
3906515.652025-03-2583511Actual
27631100.762024-05-2483411Actual
1336780.002023-03-258328Budget
21783103.002023-12-238364Actual
38601155.002025-03-258336Actual
37536118.002025-02-228366Actual
27549179.492024-05-2483111Actual
2843200.002022-06-258336Budget
423140.002022-04-248365Actual
12846109.002023-03-258316Actual
33524134.592024-10-2483113Actual
37477102.002025-02-228346Actual
8457100.002022-11-258336Budget
1360291.002023-04-248373Actual
2334841.192024-01-2383211Actual
8282200.002022-11-258365Budget
4200158.002022-07-258317Actual
37033157.402025-01-2383613Actual
21281169.272023-11-258368Actual
1027130.002023-01-238373Budget
2724650.002024-05-248356Actual
9016100.002022-12-238313Budget
34176222.002024-11-248367Actual
6634135.932022-09-248328Actual
332490.002022-06-258368Budget
3635370.002025-01-238356Actual
9993196.542022-12-238328Actual
10132100.002023-01-238313Budget
11062295.032023-01-238318Actual
1789732.002023-08-258326Actual
29082155.642024-06-2483613Actual
2878396.512024-06-2483411Actual
6213100.002022-09-248336Budget
5897133.002022-09-248364Actual
28609226.842024-06-248328Actual
182044.002022-05-258356Actual
9017127.002022-12-238313Actual
1186286.002023-02-228346Actual
1735814.592023-07-2583511Actual
32340168.852024-09-2383612Actual
2004278.002023-10-258366Actual
1931114.592023-09-2483211Actual
36598219.272025-01-238368Actual
242535.002022-06-258373Actual
17812167.002023-08-258365Actual
12047200.002023-02-228317Budget
30091173.102024-07-2483612Actual
37396116.002025-02-228316Actual
1493455.002023-05-258356Actual
25296187.452024-03-248368Actual
1289442.002023-03-258326Actual
2839869.002024-06-248356Actual
26209320.002024-04-238317Actual
5896200.002022-09-248364Budget
38152141.612025-02-2283213Actual
14882109.002023-05-258336Actual
35386466.242024-12-238318Actual
915530.002022-12-238373Budget
24851143.002024-03-248315Actual
3071190.002024-08-248366Actual
8830200.002022-11-258318Budget
26956372.002024-05-248314Actual
7895114.002022-11-258313Actual
10318217.002023-01-238314Actual
33230185.872024-10-2483111Actual
1384628.002023-04-248326Actual
6116107.002022-09-248316Actual
8611100.002022-11-258366Budget
1588864.002023-06-258346Actual
3014969.672024-07-2483113Actual
7335100.002022-10-258336Budget
102490.002022-04-248328Budget
33110425.332024-10-248318Actual
5382136.002022-08-258367Actual
743039.002022-10-258356Actual
11578204.002023-02-228315Actual
27986398.002024-06-248313Actual
3325869.912024-10-2483211Actual
10054164.722022-12-238368Actual
7568200.002022-10-258317Budget
1223680.002023-02-228328Budget
27194150.002024-05-248336Actual
3742339.002025-02-228326Actual
1968994.002023-10-258373Actual
8141175.002022-11-258364Actual
3458243.312024-11-2483212Actual
23228152.602024-01-238328Actual
29585102.002024-07-248366Actual
14175167.752023-04-248368Actual
19844135.002023-10-258365Actual
19809163.002023-10-258315Actual
466342.002022-08-258373Actual
3405262.002024-11-248356Actual
28140242.002024-06-248364Actual
17685175.002023-08-258314Actual
12376124.002023-03-258313Actual
2952688.002024-07-248346Actual
2609156.002024-04-238346Actual
30981148.632024-08-2483111Actual
30803276.002024-08-248367Actual
2286100.002022-06-258313Budget
12847100.002023-03-258316Budget
1138830.002023-02-228373Budget
2234281.612023-12-2383111Actual
3668466.722025-01-2383211Actual
836178.002022-04-248317Actual
2540932.672024-03-2483311Actual
13240200.002023-03-258367Budget
17600237.002023-08-258363Actual
12943128.002023-03-258336Actual
3100940.122024-08-2483211Actual
26836345.002024-05-248313Actual
10319200.002023-01-238314Budget
34825224.002024-12-238363Actual
5242100.002022-08-258366Budget
279529.002022-06-258326Actual
30265417.002024-08-248313Actual
10378135.002023-01-238364Actual
34295219.272024-11-248368Actual
2101379.002023-11-258346Actual
1733156.082023-07-2583411Actual
38778255.002025-03-258367Actual
12377100.002023-03-258313Budget
3292850.002024-10-248356Actual
234790.002022-06-258363Budget
3512345.002024-12-238326Actual
571080.002022-09-248363Budget
27048281.002024-05-248315Actual
3446234.802024-11-2483511Actual
1019289.002023-01-238363Actual
3800586.932025-02-2283112Actual
2332063.532024-01-2383111Actual
14141137.452023-04-248328Actual
31391402.002024-09-238313Actual
23857163.002024-02-228365Actual
3789206.002022-07-258365Actual
2057015.652023-10-2583612Actual
32515344.002024-10-248313Actual
31511423.002024-09-238314Actual
33018402.002024-10-248317Actual
3627336.002025-01-238326Actual
164455.012023-06-2583212Actual
14053238.002023-04-248367Actual
15656141.002023-06-258364Actual
10924200.002023-01-238317Budget
38275211.002025-03-258363Actual
7100152.002022-10-258315Actual
1523780.552023-05-2583111Actual
38453253.002025-03-258315Actual
18569419.002023-09-248313Actual
2287139.002022-06-258313Actual
4711240.002022-08-258314Actual
38864179.872025-03-258328Actual
17071169.002023-07-258367Actual
1025134.422022-04-248328Actual
1544416.722023-05-2583612Actual
2346266.722024-01-2383611Actual
9341163.002022-12-238315Actual
1800983.002023-08-258366Actual
10923197.002023-01-238317Actual
2440453.952024-02-2283411Actual
3065271.002024-08-248346Actual
13098100.002023-03-258366Budget
13508341.002023-04-248313Actual
293750.002022-06-258356Budget
1485436.002023-05-258326Actual
293859.002022-06-258356Actual
8690200.002022-11-258317Budget
30571125.002024-08-248316Actual
10983178.002023-01-238367Actual
8361153.002022-11-258316Actual
6366100.002022-09-248366Budget
28844100.762024-06-2483611Actual
504151.002022-08-258326Actual
30478264.002024-08-248315Actual
38546106.002025-03-258316Actual
2254817.782023-12-2383612Actual
2875687.992024-06-2483311Actual
11639189.002023-02-228365Actual
2071950.002023-11-258373Actual
2196031.002023-12-238326Actual
23729224.002024-02-228314Actual
1694646.002023-07-258356Actual
4914200.002022-08-258365Budget
144089.272023-04-2483112Actual
283100.002022-04-248364Budget
5243112.002022-08-258366Actual
1482792.002023-05-258316Actual
11498169.002023-02-228364Actual
2443112.462024-02-2283511Actual
14676114.002023-05-258364Actual
32306124.172024-09-2383112Actual
18220210.182023-08-258368Actual
17530.002022-04-248373Actual
9575138.002022-12-238336Actual
1390070.002023-04-248346Actual
2099260.182022-05-258318Actual
7627191.002022-10-258367Actual
1222102.002022-05-258363Actual
18187135.932023-08-258328Actual
12627200.002023-03-258364Budget
21875125.002023-12-238365Actual
17157126.842023-07-258328Actual
3865375.002025-03-258356Actual
8281140.002022-11-258365Actual
28346163.002024-06-248336Actual
33346113.532024-10-2483611Actual
2668200.002022-06-258365Budget
205395.012023-10-2583212Actual
34674157.402024-11-2483113Actual
850479.002022-11-258346Actual
3898473.102025-03-2583211Actual
1303860.002023-03-258356Budget
15862115.002023-06-258336Actual
2437735.872024-02-2283311Actual
346479.002022-07-258363Actual
2549667.782024-03-2483611Actual
32728293.002024-10-248315Actual
177398.002022-05-258346Actual
22165225.002023-12-238367Actual
907786.002022-12-238363Actual
24886147.002024-03-248365Actual
36188207.002025-01-238365Actual
2505134.002024-03-248356Actual
13318288.972023-03-258318Actual
7894100.002022-11-258313Budget
32106167.782024-09-2383111Actual
2807891.002024-06-248373Actual
2172143.002023-12-238373Actual
2996130.002022-06-258366Actual
2923196.002024-07-248373Actual
1739280.552023-07-2583611Actual
2237035.872023-12-2383211Actual
2494476.002024-03-248316Actual
5836280.002022-09-248314Budget
23262155.632024-01-238368Actual
29387231.002024-07-248365Actual
2837290.002024-06-248346Actual
962377.002022-12-238346Actual
19751116.002023-10-258364Actual
630751.002022-09-248356Actual
2497120.002024-03-248326Actual
3582581.962024-12-2383113Actual
37001181.962025-01-2383213Actual
25915234.002024-04-238315Actual
803330.002022-11-258373Budget
2955256.002024-07-248356Actual
1559360.002023-06-258373Actual
10845100.002023-01-238366Budget
5648100.002022-09-248313Budget
35414217.752024-12-238328Actual
1490864.002023-05-258346Actual
1726150.002022-05-258336Actual
19191190.482023-09-248328Actual
3373276.002024-11-248373Actual
39277122.312025-03-2583113Actual
17925125.002023-08-258336Actual
4338200.002022-07-258318Budget
12991100.002023-03-258346Budget
28233256.002024-06-248365Actual
31604279.002024-09-238315Actual
11816137.002023-02-228336Actual
35151132.002024-12-238336Actual
15059227.002023-05-258367Actual
15179166.242023-05-258368Actual
3901173.102025-03-2583311Actual
11718123.002023-02-228316Actual
14523296.002023-05-258313Actual
2201475.002023-12-238346Actual
977273.812022-04-248318Actual
2502566.002024-03-248346Actual
1243880.002023-03-258363Budget
12626182.002023-03-258364Actual
601200.002022-04-248336Budget
2508495.002024-03-248366Actual
1131180.002023-02-228363Budget
15621183.002023-06-258314Actual
8831231.392022-11-258318Actual
13239177.002023-03-258367Actual
1550200.002022-05-258365Budget
9866200.002022-12-238367Budget
5649113.002022-09-248313Actual
11436200.002023-02-228314Budget
37125292.002025-02-228363Actual
3118344.382024-08-2483212Actual
4446100.002022-07-258368Budget
3067858.002024-08-248356Actual
34910451.002024-12-238314Actual
1138921.002023-02-228373Actual
22760121.002024-01-238364Actual
10457200.002023-01-238315Budget
181950.002022-05-258356Budget
28964153.952024-06-2483612Actual
27139104.002024-05-248316Actual
25733213.002024-04-238363Actual
28291135.002024-06-248316Actual
16781185.002023-07-258365Actual
35976233.002025-01-238363Actual
1647610.332023-06-2583612Actual
1881100.002022-05-258366Budget
1348200.002022-05-258314Budget
571183.002022-09-248363Actual
10379200.002023-01-238364Budget
7336138.002022-10-258336Actual
38183266.172025-02-2283613Actual
1887474.002023-09-248316Actual
28643214.722024-06-248368Actual
10458180.002023-01-238315Actual
11063200.002023-01-238318Budget
1303777.002023-03-258356Actual
835200.002022-04-248317Budget
32876130.002024-10-248336Actual
1750816.722023-07-2583612Actual
37627303.002025-02-228367Actual
22965103.002024-01-238336Actual
7755116.232022-10-258328Actual
21988122.002023-12-238336Actual
3172439.002024-09-238326Actual
31697124.002024-09-238316Actual
1954111.402023-09-2483612Actual
245239.272024-02-2283112Actual
7707226.842022-10-258318Actual
2207158.662022-05-258368Actual
2036622.042023-10-2583311Actual
194835.012023-09-2483112Actual
18101158.002023-08-258367Actual
855172.002022-11-258356Actual
8689180.002022-11-258317Actual
3403132.002022-07-258313Actual
21219395.032023-11-258318Actual
2242453.952023-12-2383411Actual
32425224.062024-09-2383213Actual
33760376.002024-11-248314Actual
2299160.002024-01-238346Actual

Generated 2025-05-24 14:06:21.840 UTC