[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 960  >   

501 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55240.002022-05-028326Budget
1222102.002022-06-028363Actual
225155.012023-12-3183112Actual
14141137.452023-05-028328Actual
12846109.002023-04-028316Actual
11718123.002023-03-028316Actual
32961129.002024-11-018366Actual
1392651.002023-05-028356Actual
1019289.002023-01-318363Actual
4339219.272022-08-028318Actual
22725211.002024-01-318314Actual
1628100.002022-06-028316Budget
1954111.402023-10-0283612Actual
34825224.002024-12-318363Actual
122390.002022-06-028363Budget
2531100.002022-07-038364Budget
2579267.002024-05-018373Actual
8282200.002022-12-038365Budget
38152141.612025-03-0283213Actual
2881022.042024-07-0283511Actual
27081195.002024-06-018365Actual
35151132.002024-12-318336Actual
20627372.002023-12-038313Actual
887890.002022-12-038328Budget
5836280.002022-10-028314Budget
6038200.002022-10-028365Budget
7100152.002022-11-028315Actual
34790375.002024-12-318313Actual
21664232.002023-12-318363Actual
33640344.002024-12-028313Actual
22165225.002023-12-318367Actual
29910110.342024-08-0183311Actual
37396116.002025-03-028316Actual
3901173.102025-04-0283311Actual
9262196.002022-12-318364Actual
18066268.002023-09-028317Actual
25176221.002024-04-018367Actual
18220210.182023-09-028368Actual
36061480.002025-01-318314Actual
21630312.002023-12-318313Actual
15714146.002023-07-038315Actual
13366146.542023-04-028328Actual
1176768.002023-03-028326Actual
69550.002022-05-028356Budget
22965103.002024-01-318336Actual
39304231.082025-04-0283213Actual
23107225.002024-01-318317Actual
36095284.002025-01-318364Actual
35123.002022-05-028313Actual
12706200.002023-04-028315Budget
3127587.222024-09-0183113Actual
34100.002022-05-028313Budget
4260200.002022-08-028367Budget
2099260.182022-06-028318Actual
2692895.002024-06-018373Actual
35976233.002025-01-318363Actual
1851216.722023-09-0283612Actual
9479140.002022-12-318316Actual
9478100.002022-12-318316Budget
1384628.002023-05-028326Actual
3865375.002025-04-028356Actual
5569100.002022-09-028368Budget
1627236.932023-07-0383311Actual
23729224.002024-03-018314Actual
2301767.002024-01-318356Actual
1968994.002023-11-028373Actual
2144811.402023-12-0383511Actual
33945133.002024-12-028316Actual
4992116.002022-09-028316Actual
2039349.702023-11-0283411Actual
16781185.002023-08-028365Actual
2033925.232023-11-0283211Actual
255548.212024-04-0183112Actual
8751200.002022-12-038367Budget
1686628.002023-08-028326Actual
2893025.232024-07-0283212Actual
2287139.002022-07-038313Actual
1387484.002023-05-028336Actual
21247195.022023-12-038328Actual
279529.002022-07-038326Actual
2530147.002022-07-038364Actual
37860116.722025-03-0283311Actual
35038195.002024-12-318365Actual
5382136.002022-09-028367Actual
2234281.612023-12-3183111Actual
30265417.002024-09-018313Actual
17157126.842023-08-028328Actual
17600237.002023-09-028363Actual
35506146.512024-12-3183111Actual
33466170.982024-11-0183612Actual
2148251.822023-12-0383611Actual
3632790.002025-01-318346Actual
6260100.002022-10-028346Budget
32635493.002024-11-018314Actual
7707226.842022-11-028318Actual
1461444.002023-06-028373Actual
38836470.792025-04-028318Actual
2098200.002022-06-028318Budget
16125157.142023-07-038328Actual
18187135.932023-09-028328Actual
1866147.002023-10-028373Actual
2662714.592024-05-0183112Actual
26365222.302024-05-018368Actual
234674.002022-07-038363Actual
36598219.272025-01-318368Actual
17685175.002023-09-028314Actual
242535.002022-07-038373Actual
2648049.702024-05-0183311Actual
1336780.002023-04-028328Budget
14557237.002023-06-028363Actual
6960220.002022-11-028314Actual
578942.002022-10-028373Actual
332490.002022-07-038368Budget
22251148.052023-12-318328Actual
2947238.002024-08-018326Actual
2494476.002024-04-018316Actual
7567264.002022-11-028317Actual
28233256.002024-07-028365Actual
33172257.152024-11-018368Actual
1559360.002023-07-038373Actual
11251158.002023-03-028313Actual
12189200.002023-03-028318Budget
1833337.992023-09-0283311Actual
7894100.002022-12-038313Budget
966942.002022-12-318356Actual
2207158.662022-06-028368Actual
5381200.002022-09-028367Budget
8831231.392022-12-038318Actual
1191060.002023-03-028356Budget
5508160.182022-09-028328Actual
23970117.002024-03-018336Actual
3671189.062025-01-3183311Actual
25698293.002024-05-018313Actual
20987115.002023-12-038336Actual
20747241.002023-12-038314Actual
1588864.002023-07-038346Actual
5321200.002022-09-028317Budget
977273.812022-05-028318Actual
2546326.292024-04-0183511Actual
2843200.002022-07-038336Budget
3325869.912024-11-0183211Actual
29855184.812024-08-0183111Actual
8611100.002022-12-038366Budget
1990295.002023-11-028316Actual
7336138.002022-11-028336Actual
5089118.002022-09-028336Actual
34234466.242024-12-028318Actual
13664153.002023-05-028364Actual
3965100.002022-08-028336Budget
2458212.462024-03-0183612Actual
164189.272023-07-0383112Actual
29500153.002024-08-018336Actual
8281140.002022-12-038365Actual
999290.002022-12-318328Budget
37210471.002025-03-028314Actual
9342200.002022-12-318315Budget
13508341.002023-05-028313Actual
9202200.002022-12-318314Budget
28140242.002024-07-028364Actual
1488238.002022-06-028315Actual
222200.002022-05-028314Budget
2291089.002024-01-318316Actual
2036622.042023-11-0283311Actual
2609156.002024-05-018346Actual
13318288.972023-04-028318Actual
3403132.002022-08-028313Actual
31986478.362024-10-018318Actual
15145143.512023-06-028328Actual
1544416.722023-06-0283612Actual
11639189.002023-03-028365Actual
2645343.312024-05-0183211Actual
3803323.102025-03-0283212Actual
33052278.002024-11-018367Actual
10132100.002023-01-318313Budget
1078668.002023-01-318356Actual
2355212.462024-01-3183612Actual
907690.002022-12-318363Budget
38183266.172025-03-0283613Actual
3561518.842024-12-3183511Actual
850580.002022-12-038346Budget
2142153.952023-12-0383411Actual
19070265.002023-10-028317Actual
1064350.002023-01-318326Budget
1349217.002022-06-028314Actual
3443594.382024-12-0283411Actual
5460200.002022-09-028318Budget
1928381.612023-10-0283111Actual
20134160.002023-11-028367Actual
466240.002022-09-028373Budget
12377100.002023-04-028313Budget
6261114.002022-10-028346Actual
3783332.672025-03-0283211Actual
1739280.552023-08-0283611Actual
13099101.002023-04-028366Actual
2042028.422023-11-0283511Actual
24639372.002024-04-018313Actual
3221536.932024-10-0183511Actual
13428191.992023-04-028368Actual
20253222.302023-11-028368Actual
836178.002022-05-028317Actual
1795156.002023-09-028346Actual
2997100.002022-07-038366Budget
3918556.082025-04-0283212Actual
3603369.002025-01-318373Actual
1423567.782023-05-0283111Actual
27929243.362024-06-0183613Actual
1223798.052023-03-028328Actual
728660.002022-11-028326Budget
4914200.002022-09-028365Budget
2615066.002024-05-018366Actual
1165142.002022-06-028313Actual
6695100.002022-10-028368Budget
1724970.972023-08-0283111Actual
8081256.002022-12-038314Actual
33018402.002024-11-018317Actual
27336332.002024-06-018317Actual
2727997.002024-06-018366Actual
3438141.192024-12-0283211Actual
4913165.002022-09-028365Actual
4446100.002022-08-028368Budget
571080.002022-10-028363Budget
424200.002022-05-028365Budget
3397240.002024-12-028326Actual
24851143.002024-04-018315Actual
29259385.002024-08-018314Actual
29445112.002024-08-018316Actual
12297129.872023-03-028368Actual
22284158.662023-12-318368Actual
214690.002022-06-028328Budget
38898237.452025-04-028368Actual
691233.002022-11-028373Actual
37593353.002025-03-028317Actual
2071950.002023-12-038373Actual
38125113.532025-03-0283113Actual
1289550.002023-04-028326Budget
4200158.002022-08-028317Actual
1960190.002022-06-028317Actual
35448257.152024-12-318368Actual
2561310.332024-04-0183612Actual
1289442.002023-04-028326Actual
972788.002022-12-318366Actual
976200.002022-05-028318Budget
2549667.782024-04-0183611Actual
23857163.002024-03-018365Actual
37713304.122025-03-028328Actual
27549179.492024-06-0183111Actual
17777135.002023-09-028315Actual
144089.272023-05-0283112Actual
25234367.752024-04-018318Actual
2207389.002023-12-318366Actual
1496779.002023-06-028366Actual
1890139.002023-10-028326Actual
2045448.632023-11-0283611Actual
915530.002022-12-318373Budget
20662221.002023-12-038363Actual
1176650.002023-03-028326Budget
4259167.002022-08-028367Actual
14734194.002023-06-028315Actual
32188108.212024-10-0183411Actual
17925125.002023-09-028336Actual
3172439.002024-10-018326Actual
364172.002022-05-028315Actual
33795242.002024-12-028364Actual
16039230.002023-07-038367Actual
34701171.432024-12-0283213Actual
21749196.002023-12-318314Actual
4710280.002022-09-028314Budget
3076248.002022-07-038317Actual
9341163.002022-12-318315Actual
3732167.002022-08-028315Actual
795490.002022-12-038363Actual
38395235.002025-04-028364Actual
32248101.822024-10-0183611Actual
648100.002022-05-028346Budget
5322169.002022-09-028317Actual
2154010.332023-12-0383112Actual
3635370.002025-01-318356Actual
205395.012023-11-0283212Actual
2031186.932023-11-0283111Actual
2136734.802023-12-0383211Actual
2611748.002024-05-018356Actual
1526513.532023-06-0283211Actual
630751.002022-10-028356Actual
3216192.252024-10-0183311Actual
8938105.632022-12-038368Actual
2020100.002022-06-028367Budget
12109138.002023-03-028367Actual
3071190.002024-09-018366Actual
9016100.002022-12-318313Budget
6775155.002022-11-028313Actual
234790.002022-07-038363Budget
242430.002022-07-038373Budget
363200.002022-05-028315Budget
3138100.002022-07-038367Budget
2497120.002024-04-018326Actual
5136100.002022-09-028346Budget
602130.002022-05-028336Actual
5509100.002022-09-028328Budget
3014969.672024-08-0183113Actual
10515146.002023-01-318365Actual
6446200.002022-10-028317Budget
30768358.002024-09-018317Actual
36974164.412025-01-3183113Actual
220890.002022-06-028368Budget
1529233.742023-06-0283311Actual
15117384.422023-06-028318Actual
13177174.002023-04-028317Actual
4851200.002022-09-028315Budget
3005725.232024-08-0183212Actual
12768100.002023-04-028365Budget
12376124.002023-04-028313Actual
3213482.682024-10-0183211Actual
2101379.002023-12-038346Actual
32515344.002024-11-018313Actual
10378135.002023-01-318364Actual
2342914.592024-01-3183511Actual
33551148.622024-11-0183213Actual
1435051.822023-05-0283611Actual
32458141.612024-10-0183613Actual
616453.002022-10-028326Actual
5242100.002022-09-028366Budget
37627303.002025-03-028367Actual
24999121.002024-04-018336Actual
20099258.002023-11-028317Actual
7159200.002022-11-028365Budget
29585102.002024-08-018366Actual
2147151.082022-06-028328Actual
967050.002022-12-318356Budget
13239177.002023-04-028367Actual
130030.002022-06-028373Budget
24203310.182024-03-018318Actual
6961200.002022-11-028314Budget
28902126.292024-07-0283112Actual
1895555.002023-10-028346Actual
2603721.002024-05-018326Actual
23764167.002024-03-018364Actual
2996130.002022-07-038366Actual
22605351.002024-01-318313Actual
29677273.002024-08-018367Actual
2057015.652023-11-0283612Actual
2535486.932024-04-0183111Actual
19717192.002023-11-028314Actual
25855187.002024-05-018364Actual
3328576.292024-11-0183311Actual
194835.012023-10-0283112Actual
9017127.002022-12-318313Actual
30571125.002024-09-018316Actual
513765.002022-09-028346Actual
1797736.002023-09-028356Actual
28488445.002024-07-028317Actual
2293721.002024-01-318326Actual
255816.082024-04-0183212Actual
19632220.002023-11-028363Actual
3573456.082024-12-3183212Actual
5837278.002022-10-028314Actual
3553479.482024-12-3183211Actual
10594100.002023-01-318316Budget
12943128.002023-04-028336Actual
38956160.342025-04-0283111Actual
2254817.782023-12-3183612Actual
7160157.002022-11-028365Actual
64984.002022-05-028346Actual
2538213.532024-04-0183211Actual
35852167.922024-12-3183213Actual
29387231.002024-08-018365Actual
12991100.002023-04-028346Budget
3216200.002022-07-038318Budget
31511423.002024-10-018314Actual
8457100.002022-12-038336Budget
35096102.002024-12-318316Actual
505133.002022-05-028316Actual
4387178.362022-08-028328Actual
8752169.002022-12-038367Actual
26871282.002024-06-018363Actual
2747110.002022-07-038316Actual
3966136.002022-08-028336Actual
16097342.002023-07-038318Actual
1933822.042023-10-0283311Actual
36246150.002025-01-318316Actual
30803276.002024-09-018367Actual
25141306.002024-04-018317Actual
952660.002022-12-318326Budget
11863100.002023-03-028346Budget
19751116.002023-11-028364Actual
5243112.002022-09-028366Actual
29022122.312024-07-0283113Actual
30923313.212024-09-018368Actual
20192328.362023-11-028318Actual
1490864.002023-06-028346Actual
2193376.002023-12-318316Actual
7755116.232022-11-028328Actual
11577200.002023-03-028315Budget
2004278.002023-11-028366Actual
174506.082023-08-0283112Actual
2540932.672024-04-0183311Actual
18816185.002023-10-028365Actual
33346113.532024-11-0183611Actual
3512345.002024-12-318326Actual
35648115.652024-12-3183611Actual
3668466.722025-01-3183211Actual
34945290.002024-12-318364Actual
10923197.002023-01-318317Actual
29763213.212024-08-018328Actual
2988341.192024-08-0183211Actual
2172143.002023-12-318373Actual
1131089.002023-03-028363Actual
27457317.752024-06-018328Actual
6366100.002022-10-028366Budget
3217304.122022-07-038318Actual
32014257.152024-10-018328Actual
2502566.002024-04-018346Actual
2405467.002024-03-018366Actual
3035794.002024-09-018373Actual
9866200.002022-12-318367Budget
11062295.032023-01-318318Actual
38488293.002025-04-028365Actual
2666115.652024-05-0183612Actual
38686117.002025-04-028366Actual
33853252.002024-12-028315Actual
8689180.002022-12-038317Actual
1636043.312023-07-0383611Actual
15656141.002023-07-038364Actual
31302155.642024-09-0183213Actual
3343224.162024-11-0183212Actual
27896234.592024-06-0183213Actual
1138921.002023-03-028373Actual
738393.002022-11-028346Actual
181950.002022-06-028356Budget
1446613.532023-05-0283612Actual
38067225.232025-03-0283612Actual
2237035.872023-12-3183211Actual
33230185.872024-11-0183111Actual
33110425.332024-11-018318Actual
803232.002022-12-038373Actual
2337545.442024-01-3183311Actual
22818173.002024-01-318315Actual
28431111.002024-07-028366Actual
6214140.002022-10-028336Actual
32306124.172024-10-0183112Actual
32670298.002024-11-018364Actual
423140.002022-05-028365Actual
31217188.002024-09-0183612Actual
2746100.002022-07-038316Budget
4993100.002022-09-028316Budget
33675205.002024-12-028363Actual
17191182.902023-08-028368Actual
6834103.002022-11-028363Actual
13178200.002023-04-028317Budget
29971116.722024-08-0183611Actual
26209320.002024-05-018317Actual
4711240.002022-09-028314Actual
26746227.572024-05-0183213Actual
2299160.002024-01-318346Actual
28523247.002024-07-028367Actual
3446234.802024-12-0283511Actual
6774100.002022-11-028313Budget
20874181.002023-12-038365Actual
855172.002022-12-038356Actual
3148387.002024-10-018373Actual
17719137.002023-09-028364Actual
893780.002022-12-038368Budget
25733213.002024-05-018363Actual
18689220.002023-10-028314Actual
14175167.752023-05-028368Actual
35236101.002024-12-318366Actual
1485436.002023-06-028326Actual
17129314.722023-08-028318Actual
26244248.002024-05-018367Actual
16159234.422023-07-038368Actual
26065100.002024-05-018336Actual
22223295.032023-12-318318Actual
3906515.652025-04-0283511Actual
1936540.122023-10-0283411Actual
11436200.002023-03-028314Budget
742950.002022-11-028356Budget
7238136.002022-11-028316Actual
3059860.002024-09-018326Actual
31097126.292024-09-0183611Actual
29642383.002024-08-018317Actual
8458140.002022-12-038336Actual
20840177.002023-12-038315Actual
31604279.002024-10-018315Actual
2878396.512024-07-0283411Actual
15862115.002023-07-038336Actual
2305095.002024-01-318366Actual
39157128.422025-04-0283112Actual
12705215.002023-04-028315Actual
1019380.002023-01-318363Budget
29352293.002024-08-018315Actual
1735814.592023-08-0283511Actual
12048187.002023-03-028317Actual
26956372.002024-06-018314Actual
1482792.002023-06-028316Actual
30981148.632024-09-0183111Actual
9944200.002022-12-318318Budget
3137138.002022-07-038367Actual
36188207.002025-01-318365Actual
23228152.602024-01-318328Actual
37303301.002025-03-028315Actual
18781131.002023-10-028315Actual
20220178.362023-11-028328Actual

Generated 2025-06-01 20:14:35.932 UTC