[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 512  >   

493 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37593353.002025-03-238317Actual
12944100.002023-04-238336Budget
27811211.402024-06-2283612Actual
2458212.462024-03-2283612Actual
3627336.002025-02-218326Actual
8361153.002022-12-248316Actual
3408492.002024-12-238366Actual
32728293.002024-11-228315Actual
1836037.992023-09-2383411Actual
1487200.002022-06-238315Budget
26746227.572024-05-2283213Actual
12377100.002023-04-238313Budget
29910110.342024-08-2283311Actual
12188245.032023-03-238318Actual
346479.002022-08-238363Actual
37210471.002025-03-238314Actual
2101379.002023-12-248346Actual
1838711.402023-09-2383511Actual
37713304.122025-03-238328Actual
840955.002022-12-248326Actual
648100.002022-05-238346Budget
167640.002022-06-238326Budget
293750.002022-07-248356Budget
6587200.002022-10-238318Budget
234674.002022-07-248363Actual
630751.002022-10-238356Actual
3137138.002022-07-248367Actual
7336138.002022-11-238336Actual
9805223.002023-01-218317Actual
33138210.182024-11-228328Actual
31986478.362024-10-228318Actual
9016100.002023-01-218313Budget
10692141.002023-02-218336Actual
1423567.782023-05-2383111Actual
225155.012024-01-2183112Actual
30091173.102024-08-2283612Actual
3512345.002025-01-218326Actual
18569419.002023-10-238313Actual
5243112.002022-09-238366Actual
2402264.002024-03-228356Actual
12565200.002023-04-238314Budget
3865375.002025-04-238356Actual
7160157.002022-11-238365Actual
803330.002022-12-248373Budget
505133.002022-05-238316Actual
3833264.002025-04-238373Actual
19844135.002023-11-238365Actual
38686117.002025-04-238366Actual
11969100.002023-03-238366Budget
38152141.612025-03-2383213Actual
22223295.032024-01-218318Actual
728763.002022-11-238326Actual
5321200.002022-09-238317Budget
5896200.002022-10-238364Budget
3868100.002022-08-238316Budget
38125113.532025-03-2383113Actual
2648049.702024-05-2283311Actual
34790375.002025-01-218313Actual
35448257.152025-01-218368Actual
15656141.002023-07-248364Actual
887890.002022-12-248328Budget
2535486.932024-04-2283111Actual
1461444.002023-06-238373Actual
4260200.002022-08-238367Budget
2036622.042023-11-2383311Actual
13664153.002023-05-238364Actual
3742339.002025-03-238326Actual
406057.002022-08-238356Actual
36598219.272025-02-218368Actual
855172.002022-12-248356Actual
3731200.002022-08-238315Budget
16781185.002023-08-238365Actual
5509100.002022-09-238328Budget
781580.002022-11-238368Budget
4386100.002022-08-238328Budget
29971116.722024-08-2283611Actual
33052278.002024-11-228367Actual
3520351.002025-01-218356Actual
19163437.452023-10-238318Actual
2133962.462023-12-2483111Actual
16688124.002023-08-238364Actual
3138100.002022-07-248367Budget
3965100.002022-08-238336Budget
38275211.002025-04-238363Actual
34733141.612024-12-2383613Actual
31837102.002024-10-228366Actual
7568200.002022-11-238317Budget
38183266.172025-03-2383613Actual
836178.002022-05-238317Actual
3791417.782025-03-2383511Actual
966942.002023-01-218356Actual
2494476.002024-04-228316Actual
1384628.002023-05-238326Actual
9203253.002023-01-218314Actual
1243976.002023-04-238363Actual
36246150.002025-02-218316Actual
20220178.362023-11-238328Actual
1959200.002022-06-238317Budget
6366100.002022-10-238366Budget
3869129.002022-08-238316Actual
29585102.002024-08-228366Actual
5461345.032022-09-238318Actual
11251158.002023-03-238313Actual
5242100.002022-09-238366Budget
691330.002022-11-238373Budget
283100.002022-05-238364Budget
1409100.002022-06-238364Budget
728660.002022-11-238326Budget
35648115.652025-01-2183611Actual
24145188.002024-03-228367Actual
13724203.002023-05-238315Actual
35506146.512025-01-2183111Actual
35706134.802025-01-2183112Actual
9017127.002023-01-218313Actual
12298100.002023-03-238368Budget
36974164.412025-02-2183113Actual
893780.002022-12-248368Budget
1733156.082023-08-2383411Actual
39038127.362025-04-2383411Actual
3857360.002025-04-238326Actual
504151.002022-09-238326Actual
2446584.802024-03-2283611Actual
13319200.002023-04-238318Budget
6446200.002022-10-238317Budget
6635100.002022-10-238328Budget
24639372.002024-04-228313Actual
35942308.002025-02-218313Actual
1446613.532023-05-2383612Actual
748886.002022-11-238366Actual
234790.002022-07-248363Budget
2352010.332024-02-2183112Actual
2988341.192024-08-2283211Actual
1027130.002023-02-218373Budget
1990295.002023-11-238316Actual
29294222.002024-08-228364Actual
39304231.082025-04-2383213Actual
1797736.002023-09-238356Actual
25141306.002024-04-228317Actual
1390070.002023-05-238346Actual
28431111.002024-07-238366Actual
2136734.802023-12-2483211Actual
2207389.002024-01-218366Actual
2301767.002024-02-218356Actual
3177881.002024-10-228346Actual
8458140.002022-12-248336Actual
37125292.002025-03-238363Actual
2881022.042024-07-2383511Actual
29500153.002024-08-228336Actual
12564230.002023-04-238314Actual
3783332.672025-03-2383211Actual
8752169.002022-12-248367Actual
1692072.002023-08-238346Actual
33346113.532024-11-2283611Actual
1632613.532023-07-2483511Actual
36797100.762025-02-2183611Actual
30208155.642024-08-2283613Actual
1628100.002022-06-238316Budget
181950.002022-06-238356Budget
11499200.002023-03-238364Budget
13098100.002023-04-238366Budget
27491211.692024-06-228368Actual
1833337.992023-09-2383311Actual
1222102.002022-06-238363Actual
13177174.002023-04-238317Actual
21161178.002023-12-248367Actual
15749163.002023-07-248365Actual
9575138.002023-01-218336Actual
1851216.722023-09-2383612Actual
1629111.002022-06-238316Actual
2996130.002022-07-248366Actual
13630167.002023-05-238314Actual
3790200.002022-08-238365Budget
9944200.002023-01-218318Budget
9993196.542023-01-218328Actual
34945290.002025-01-218364Actual
4852209.002022-09-238315Actual
1243880.002023-04-238363Budget
18604202.002023-10-238363Actual
13239177.002023-04-238367Actual
20747241.002023-12-248314Actual
25915234.002024-05-228315Actual
27457317.752024-06-228328Actual
14734194.002023-06-238315Actual
22605351.002024-02-218313Actual
55346.002022-05-238326Actual
31391402.002024-10-228313Actual
17719137.002023-09-238364Actual
32014257.152024-10-228328Actual
11250100.002023-03-238313Budget
7335100.002022-11-238336Budget
17129314.722023-08-238318Actual
518464.002022-09-238356Actual
907690.002023-01-218363Budget
35293356.002025-01-218317Actual
23200285.932024-02-218318Actual
363200.002022-05-238315Budget
2020100.002022-06-238367Budget
32670298.002024-11-228364Actual
1549132.002022-06-238365Actual
16568211.002023-08-238363Actual
5460200.002022-09-238318Budget
27081195.002024-06-228365Actual
21988122.002024-01-218336Actual
2747110.002022-07-248316Actual
255816.082024-04-2283212Actual
616550.002022-10-238326Budget
346580.002022-08-238363Budget
31334159.152024-09-2283613Actual
7238136.002022-11-238316Actual
28106493.002024-07-238314Actual
30861596.552024-09-228318Actual
1348200.002022-06-238314Budget
2997100.002022-07-248366Budget
12990112.002023-04-238346Actual
2340252.892024-02-2183411Actual
11062295.032023-02-218318Actual
34616197.572024-12-2383612Actual
37303301.002025-03-238315Actual
2955256.002024-08-228356Actual
1191060.002023-03-238356Budget
7567264.002022-11-238317Actual
1360291.002023-05-238373Actual
36656202.892025-02-2183111Actual
7628200.002022-11-238367Budget
24886147.002024-04-228365Actual
15807100.002023-07-248316Actual
1078668.002023-02-218356Actual
32340168.852024-10-2283612Actual
205395.012023-11-2383212Actual
38360450.002025-04-238314Actual
2405467.002024-03-228366Actual
28291135.002024-07-238316Actual
13240200.002023-04-238367Budget
3898473.102025-04-2383211Actual
1898141.002023-10-238356Actual
7755116.232022-11-238328Actual
571080.002022-10-238363Budget
39099147.572025-04-2383611Actual
6586266.242022-10-238318Actual
32106167.782024-10-2283111Actual
23609331.002024-03-228313Actual
29259385.002024-08-228314Actual
16894106.002023-08-238336Actual
29735479.882024-08-228318Actual
3397240.002024-12-238326Actual
2394218.002024-03-228326Actual
2033925.232023-11-2383211Actual
3265114.722022-07-248328Actual
2611748.002024-05-228356Actual
31511423.002024-10-228314Actual
2000943.002023-11-238356Actual
177398.002022-06-238346Actual
2057015.652023-11-2383612Actual
20253222.302023-11-238368Actual
32306124.172024-10-2283112Actual
1727726.292023-08-2383211Actual
23107225.002024-02-218317Actual
1303860.002023-04-238356Budget
31604279.002024-10-228315Actual
3402694.002024-12-238346Actual
38067225.232025-03-2383612Actual
19598334.002023-11-238313Actual
21875125.002024-01-218365Actual
35885162.662025-01-2183613Actual
15117384.422023-06-238318Actual
25698293.002024-05-228313Actual
12376124.002023-04-238313Actual
282165.002022-05-238364Actual
2103958.002023-12-248356Actual
55240.002022-05-238326Budget
3918556.082025-04-2383212Actual
17685175.002023-09-238314Actual
1395988.002023-05-238366Actual
2610200.002022-07-248315Actual
27220106.002024-06-228346Actual
21664232.002024-01-218363Actual
3685596.512025-02-2183112Actual
222200.002022-05-238314Budget
36095284.002025-02-218364Actual
3405262.002024-12-238356Actual
38898237.452025-04-238368Actual
1078560.002023-02-218356Budget
1591457.002023-07-248356Actual
22965103.002024-02-218336Actual
10738100.002023-02-218346Budget
17036237.002023-08-238317Actual
10691100.002023-02-218336Budget
3118344.382024-09-2283212Actual
2207158.662022-06-238368Actual
1942567.782023-10-2383611Actual
775490.002022-11-238328Budget
36301144.002025-02-218336Actual
2540932.672024-04-2283311Actual
3035794.002024-09-228373Actual
2531100.002022-07-248364Budget
4993100.002022-09-238316Budget
30513241.002024-09-228365Actual
2437735.872024-03-2283311Actual
1795156.002023-09-238346Actual
1697998.002023-08-238366Actual
7021200.002022-11-238364Budget
3148387.002024-10-228373Actual
37860116.722025-03-2383311Actual
9865139.002023-01-218367Actual
31302155.642024-09-2283213Actual
1392651.002023-05-238356Actual
2019151.002022-06-238367Actual
130030.002022-06-238373Budget
2872951.822024-07-2383211Actual
7489100.002022-11-238366Budget
12626182.002023-04-238364Actual
1636043.312023-07-2483611Actual
2923196.002024-08-228373Actual
30768358.002024-09-228317Actual
1289550.002023-04-238326Budget
2891101.002022-07-248346Actual
35767225.232025-01-2183612Actual
8360100.002022-12-248316Budget
2579267.002024-05-228373Actual
220890.002022-06-238368Budget
2893025.232024-07-2383212Actual
2843200.002022-07-248336Budget
5649113.002022-10-238313Actual
20782145.002023-12-248364Actual
3076248.002022-07-248317Actual
3558884.802025-01-2183411Actual
9399200.002023-01-218365Budget
3443594.382024-12-2383411Actual
18159288.972023-09-238318Actual
743039.002022-11-238356Actual
11719100.002023-03-238316Budget
578840.002022-10-238373Budget
26425101.822024-05-2283111Actual
1251647.002023-04-238373Actual
630860.002022-10-238356Budget
754107.002022-05-238366Actual
38864179.872025-04-238328Actual
2601062.002024-05-228316Actual
28902126.292024-07-2383112Actual
3059860.002024-09-228326Actual
10595120.002023-02-218316Actual
2148251.822023-12-2483611Actual
1131089.002023-03-238363Actual
69550.002022-05-238356Budget
11640100.002023-03-238365Budget
26209320.002024-05-228317Actual
1842148.632023-09-2383611Actual
36153313.002025-02-218315Actual
12109138.002023-03-238367Actual
8140200.002022-12-248364Budget
3789206.002022-08-238365Actual
458474.002022-09-238363Actual
10516100.002023-02-218365Budget
1789732.002023-09-238326Actual
9478100.002023-01-218316Budget
3966136.002022-08-238336Actual
12048187.002023-03-238317Actual
29855184.812024-08-2283111Actual
16653246.002023-08-238314Actual
1662599.002023-08-238373Actual
3652157.002022-08-238364Actual
1529233.742023-06-2383311Actual
3446234.802024-12-2383511Actual
1083126.842022-05-238368Actual
1176650.002023-03-238326Budget
3906515.652025-04-2383511Actual
27750136.932024-06-2283112Actual
21247195.022023-12-248328Actual
2875687.992024-07-2383311Actual
2440453.952024-03-2283411Actual
10923197.002023-02-218317Actual
1544416.722023-06-2383612Actual
33404101.822024-11-2283112Actual
952660.002023-01-218326Budget
6214140.002022-10-238336Actual
38395235.002025-04-238364Actual
2095930.002023-12-248326Actual
8689180.002022-12-248317Actual
4259167.002022-08-238367Actual
1431735.872023-05-2383411Actual
2237035.872024-01-2183211Actual
16746185.002023-08-238315Actual
1485436.002023-06-238326Actual
17530.002022-05-238373Actual
34825224.002025-01-218363Actual
30571125.002024-09-228316Actual
279529.002022-07-248326Actual
194835.012023-10-2383112Actual
1998369.002023-11-238346Actual
3671189.062025-02-2183311Actual
4013101.002022-08-238346Actual
27336332.002024-06-228317Actual
30981148.632024-09-2283111Actual
2332063.532024-02-2183111Actual
25855187.002024-05-228364Actual
23729224.002024-03-228314Actual
803232.002022-12-248373Actual
245502.892024-03-2283212Actual
3573456.082025-01-2183212Actual
31155128.422024-09-2283112Actual
14557237.002023-06-238363Actual
1750816.722023-08-2383612Actual
18066268.002023-09-238317Actual
30889207.152024-09-228328Actual
3673883.742025-02-2183411Actual
2432260.332024-03-2283111Actual
3553479.482025-01-2183211Actual
2603721.002024-05-228326Actual
11111143.512023-02-218328Actual
33853252.002024-12-238315Actual
15179166.242023-06-238368Actual
3325869.912024-11-2283211Actual
34701171.432024-12-2383213Actual
1624511.402023-07-2483211Actual
10844115.002023-02-218366Actual
29445112.002024-08-228316Actual
33675205.002024-12-238363Actual
25950202.002024-05-228365Actual
26065100.002024-05-228336Actual
2786978.452024-06-2283113Actual
7239100.002022-11-238316Budget
12047200.002023-03-238317Budget
26779162.662024-05-2283613Actual
3556187.992025-01-2183311Actual
12705215.002023-04-238315Actual
32763282.002024-11-228365Actual
3632790.002025-02-218346Actual
14053238.002023-05-238367Actual
37685454.122025-03-238318Actual
1830614.592023-09-2383211Actual
738280.002022-11-238346Budget
999290.002023-01-218328Budget
1138921.002023-03-238373Actual
34234466.242024-12-238318Actual
2502566.002024-04-228346Actual
3676543.312025-02-2183511Actual
2346266.722024-02-2183611Actual
2042028.422023-11-2383511Actual
23915113.002024-03-228316Actual
755100.002022-05-238366Budget
36061480.002025-02-218314Actual
35852167.922025-01-2183213Actual
3590280.002022-08-238314Budget
6261114.002022-10-238346Actual
37536118.002025-03-238366Actual
2549667.782024-04-2283611Actual
38488293.002025-04-238365Actual
34910451.002025-01-218314Actual
8830200.002022-12-248318Budget
34496167.782024-12-2383611Actual
3901173.102025-04-2383311Actual
34000144.002024-12-238336Actual
5976206.002022-10-238315Actual
29797261.692024-08-228368Actual
4200158.002022-08-238317Actual
20192328.362023-11-238318Actual
22251148.052024-01-218328Actual
3284834.002024-11-228326Actual
14769122.002023-06-238365Actual
7894100.002022-12-248313Budget
11171100.002023-02-218368Budget
26332231.392024-05-228328Actual
32048254.122024-10-228368Actual
108490.002022-05-238368Budget
423140.002022-05-238365Actual
6775155.002022-11-238313Actual
27896234.592024-06-2283213Actual
3458243.312024-12-2383212Actual
2543634.802024-04-2283411Actual
1019380.002023-02-218363Budget
32961129.002024-11-228366Actual
1583420.002023-07-248326Actual
26244248.002024-05-228367Actual
31426215.002024-10-228363Actual
11172149.572023-02-218368Actual
94102.002022-05-238363Actual
8831231.392022-12-248318Actual
10984200.002023-02-218367Budget
37396116.002025-03-238316Actual
2031186.932023-11-2383111Actual
5648100.002022-10-238313Budget
34176222.002024-12-238367Actual
37477102.002025-03-238346Actual
30420310.002024-09-228364Actual
2142153.952023-12-2483411Actual
16097342.002023-07-248318Actual
37245317.002025-03-238364Actual
29082155.642024-07-2383613Actual
11577200.002023-03-238315Budget
3005725.232024-08-2283212Actual
9479140.002023-01-218316Actual
24231169.272024-03-228328Actual
1960190.002022-06-238317Actual

Generated 2025-06-22 12:35:46.387 UTC