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

493 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24759220.002024-03-228314Actual
15024295.002023-05-238317Actual
3443594.382024-11-2283411Actual
518464.002022-08-238356Actual
1243976.002023-03-238363Actual
2432260.332024-02-2083111Actual
12298100.002023-02-208368Budget
1523780.552023-05-2383111Actual
35976233.002025-01-218363Actual
5321200.002022-08-238317Budget
691233.002022-10-238373Actual
29022122.312024-06-2283113Actual
1131180.002023-02-208363Budget
27139104.002024-05-228316Actual
14113338.972023-04-228318Actual
2727997.002024-05-228366Actual
39277122.312025-03-2383113Actual
9399200.002022-12-218365Budget
1223798.052023-02-208328Actual
30571125.002024-08-228316Actual
38686117.002025-03-238366Actual
967050.002022-12-218356Budget
18816185.002023-09-228365Actual
2370142.002024-02-208373Actual
2923196.002024-07-228373Actual
36478290.002025-01-218367Actual
3635370.002025-01-218356Actual
2071950.002023-11-238373Actual
31546240.002024-09-218364Actual
23609331.002024-02-208313Actual
6117100.002022-09-228316Budget
1526513.532023-05-2383211Actual
354240.002022-07-238373Budget
1131089.002023-02-208363Actual
20220178.362023-10-238328Actual
13508341.002023-04-228313Actual
223217.002022-04-228314Actual
20840177.002023-11-238315Actual
1694646.002023-07-238356Actual
13239177.002023-03-238367Actual
21126195.002023-11-238317Actual
2099260.182022-05-238318Actual
12706200.002023-03-238315Budget
11172149.572023-01-218368Actual
10738100.002023-01-218346Budget
6038200.002022-09-228365Budget
2254817.782023-12-2183612Actual
4339219.272022-07-238318Actual
3100940.122024-08-2283211Actual
4711240.002022-08-238314Actual
18066268.002023-08-238317Actual
24639372.002024-03-228313Actual
144355.012023-04-2283212Actual
406057.002022-07-238356Actual
795490.002022-11-238363Actual
15807100.002023-06-238316Actual
27336332.002024-05-228317Actual
3221536.932024-09-2183511Actual
21161178.002023-11-238367Actual
8752169.002022-11-238367Actual
1078668.002023-01-218356Actual
31302155.642024-08-2283213Actual
2747110.002022-06-238316Actual
2133962.462023-11-2383111Actual
23822179.002024-02-208315Actual
234674.002022-06-238363Actual
13724203.002023-04-228315Actual
6634135.932022-09-228328Actual
36564217.752025-01-218328Actual
3857360.002025-03-238326Actual
38152141.612025-02-2083213Actual
840860.002022-11-238326Budget
32306124.172024-09-2183112Actual
8879135.932022-11-238328Actual
3325869.912024-10-2283211Actual
1064246.002023-01-218326Actual
293859.002022-06-238356Actual
31837102.002024-09-218366Actual
27491211.692024-05-228368Actual
2402264.002024-02-208356Actual
55240.002022-04-228326Budget
3405262.002024-11-228356Actual
33110425.332024-10-228318Actual
2609156.002024-04-218346Actual
1830614.592023-08-2383211Actual
19163437.452023-09-228318Actual
636779.002022-09-228366Actual
10132100.002023-01-218313Budget
2239746.502023-12-2183311Actual
28609226.842024-06-228328Actual
1027036.002023-01-218373Actual
14523296.002023-05-238313Actual
22251148.052023-12-218328Actual
23764167.002024-02-208364Actual
5382136.002022-08-238367Actual
3906515.652025-03-2383511Actual
3402100.002022-07-238313Budget
1730435.872023-07-2383311Actual
37747296.542025-02-208368Actual
6774100.002022-10-238313Budget
5649113.002022-09-228313Actual
2334841.192024-01-2183211Actual
1387484.002023-04-228336Actual
16653246.002023-07-238314Actual
29500153.002024-07-228336Actual
29294222.002024-07-228364Actual
19598334.002023-10-238313Actual
2435026.292024-02-2083211Actual
2172143.002023-12-218373Actual
1931114.592023-09-2283211Actual
214690.002022-05-238328Budget
6507200.002022-09-228367Budget
2540932.672024-03-2283311Actual
26304542.002024-04-218318Actual
24264234.422024-02-208368Actual
11718123.002023-02-208316Actual
31639266.002024-09-218365Actual
35293356.002024-12-218317Actual
2538213.532024-03-2283211Actual
1851216.722023-08-2383612Actual
3059860.002024-08-228326Actual
3582581.962024-12-2183113Actual
6037164.002022-09-228365Actual
26746227.572024-04-2183213Actual
326490.002022-06-238328Budget
6587200.002022-09-228318Budget
3750371.002025-02-208356Actual
2287139.002022-06-238313Actual
27750136.932024-05-2283112Actual
466240.002022-08-238373Budget
6635100.002022-09-228328Budget
29937103.952024-07-2283411Actual
4993100.002022-08-238316Budget
28902126.292024-06-2283112Actual
26065100.002024-04-218336Actual
8830200.002022-11-238318Budget
102490.002022-04-228328Budget
9017127.002022-12-218313Actual
1800983.002023-08-238366Actual
9866200.002022-12-218367Budget
7489100.002022-10-238366Budget
1550200.002022-05-238365Budget
38488293.002025-03-238365Actual
8938105.632022-11-238368Actual
22223295.032023-12-218318Actual
2757760.332024-05-2283211Actual
2245784.802023-12-2183611Actual
12944100.002023-03-238336Budget
11171100.002023-01-218368Budget
513765.002022-08-238346Actual
1588864.002023-06-238346Actual
907786.002022-12-218363Actual
1176768.002023-02-208326Actual
28643214.722024-06-228368Actual
21783103.002023-12-218364Actual
1836037.992023-08-2383411Actual
15179166.242023-05-238368Actual
9865139.002022-12-218367Actual
24145188.002024-02-208367Actual
16839111.002023-07-238316Actual
37245317.002025-02-208364Actual
37627303.002025-02-208367Actual
4445157.142022-07-238368Actual
1686628.002023-07-238326Actual
31928311.002024-09-218367Actual
2332063.532024-01-2183111Actual
39304231.082025-03-2383213Actual
691330.002022-10-238373Budget
31894371.002024-09-218317Actual
630860.002022-09-228356Budget
15117384.422023-05-238318Actual
7567264.002022-10-238317Actual
25234367.752024-03-228318Actual
16688124.002023-07-238364Actual
1429051.822023-04-2283311Actual
2004278.002023-10-238366Actual
1727726.292023-07-2383211Actual
16894106.002023-07-238336Actual
30626120.002024-08-228336Actual
2494476.002024-03-228316Actual
9203253.002022-12-218314Actual
36188207.002025-01-218365Actual
36797100.762025-01-2183611Actual
11498169.002023-02-208364Actual
3862777.002025-03-238346Actual
130030.002022-05-238373Budget
30803276.002024-08-228367Actual
15749163.002023-06-238365Actual
9944200.002022-12-218318Budget
22725211.002024-01-218314Actual
2653411.402024-04-2183511Actual
255816.082024-03-2283212Actual
2033925.232023-10-2383211Actual
19105259.002023-09-228367Actual
7100152.002022-10-238315Actual
5648100.002022-09-228313Budget
10691100.002023-01-218336Budget
2666115.652024-04-2183612Actual
35003335.002024-12-218315Actual
33675205.002024-11-228363Actual
13819108.002023-04-228316Actual
14557237.002023-05-238363Actual
3869129.002022-07-238316Actual
6445264.002022-09-228317Actual
1725200.002022-05-238336Budget
36061480.002025-01-218314Actual
12768100.002023-03-238365Budget
2305095.002024-01-218366Actual
10378135.002023-01-218364Actual
3966136.002022-07-238336Actual
1959200.002022-05-238317Budget
23107225.002024-01-218317Actual
2615066.002024-04-218366Actual
738393.002022-10-238346Actual
1384628.002023-04-228326Actual
8689180.002022-11-238317Actual
29735479.882024-07-228318Actual
952751.002022-12-218326Actual
23857163.002024-02-208365Actual
2106996.002023-11-238366Actual
3789206.002022-07-238365Actual
7335100.002022-10-238336Budget
1064350.002023-01-218326Budget
3627336.002025-01-218326Actual
1348200.002022-05-238314Budget
3731200.002022-07-238315Budget
34910451.002024-12-218314Actual
6586266.242022-09-228318Actual
15656141.002023-06-238364Actual
13759117.002023-04-228365Actual
835200.002022-04-228317Budget
2611748.002024-04-218356Actual
29855184.812024-07-2283111Actual
14141137.452023-04-228328Actual
2656852.892024-04-2183611Actual
18604202.002023-09-228363Actual
30265417.002024-08-228313Actual
28198264.002024-06-228315Actual
9806200.002022-12-218317Budget
4199200.002022-07-238317Budget
3265114.722022-06-238328Actual
9202200.002022-12-218314Budget
3668466.722025-01-2183211Actual
2765844.382024-05-2283511Actual
22605351.002024-01-218313Actual
3373276.002024-11-228373Actual
15501408.002023-06-238313Actual
8220200.002022-11-238315Budget
3138100.002022-06-238367Budget
2355212.462024-01-2183612Actual
10984200.002023-01-218367Budget
9993196.542022-12-218328Actual
37338248.002025-02-208365Actual
602130.002022-04-228336Actual
38067225.232025-02-2083612Actual
1627236.932023-06-2383311Actual
38956160.342025-03-2383111Actual
5836280.002022-09-228314Budget
803232.002022-11-238373Actual
13630167.002023-04-228314Actual
38546106.002025-03-238316Actual
10595120.002023-01-218316Actual
346580.002022-07-238363Budget
33466170.982024-10-2283612Actual
13178200.002023-03-238317Budget
1960190.002022-05-238317Actual
37860116.722025-02-2083311Actual
12376124.002023-03-238313Actual
887890.002022-11-238328Budget
15862115.002023-06-238336Actual
405960.002022-07-238356Budget
1138830.002023-02-208373Budget
2947238.002024-07-228326Actual
25733213.002024-04-218363Actual
32763282.002024-10-228365Actual
8140200.002022-11-238364Budget
2095930.002023-11-238326Actual
2399677.002024-02-208346Actual
1488238.002022-05-238315Actual
3172439.002024-09-218326Actual
16125157.142023-06-238328Actual
2207158.662022-05-238368Actual
37001181.962025-01-2183213Actual
466342.002022-08-238373Actual
234790.002022-06-238363Budget
94102.002022-04-228363Actual
1019289.002023-01-218363Actual
1591457.002023-06-238356Actual
12297129.872023-02-208368Actual
37887120.972025-02-2083411Actual
2839869.002024-06-228356Actual
1360291.002023-04-228373Actual
279529.002022-06-238326Actual
1390070.002023-04-228346Actual
29763213.212024-07-228328Actual
28346163.002024-06-228336Actual
17071169.002023-07-238367Actual
7628200.002022-10-238367Budget
34825224.002024-12-218363Actual
2340252.892024-01-2183411Actual
2472200.002022-06-238314Budget
35852167.922024-12-2183213Actual
31604279.002024-09-218315Actual
3217304.122022-06-238318Actual
2843200.002022-06-238336Budget
13177174.002023-03-238317Actual
855250.002022-11-238356Budget
10319200.002023-01-218314Budget
6446200.002022-09-228317Budget
33551148.622024-10-2283213Actual
2204043.002023-12-218356Actual
167749.002022-05-238326Actual
11063200.002023-01-218318Budget
775490.002022-10-238328Budget
21875125.002023-12-218365Actual
9575138.002022-12-218336Actual
28140242.002024-06-228364Actual
5509100.002022-08-238328Budget
35236101.002024-12-218366Actual
13428191.992023-03-238368Actual
3898473.102025-03-2383211Actual
22760121.002024-01-218364Actual
1936540.122023-09-2283411Actual
10515146.002023-01-218365Actual
1191060.002023-02-208356Budget
332490.002022-06-238368Budget
8458140.002022-11-238336Actual
18929105.002023-09-228336Actual
27081195.002024-05-228365Actual
840955.002022-11-238326Actual
32821144.002024-10-228316Actual
33524134.592024-10-2283113Actual
4338200.002022-07-238318Budget
504151.002022-08-238326Actual
6261114.002022-09-228346Actual
1933822.042023-09-2283311Actual
35386466.242024-12-218318Actual
177398.002022-05-238346Actual
3556187.992024-12-2183311Actual
5976206.002022-09-228315Actual
895143.002022-04-228367Actual
2039349.702023-10-2383411Actual
1795156.002023-08-238346Actual
26990240.002024-05-228364Actual
23142257.002024-01-218367Actual
2671974.942024-04-2183113Actual
24886147.002024-03-228365Actual
12846109.002023-03-238316Actual
20627372.002023-11-238313Actual
616453.002022-09-228326Actual
3005725.232024-07-2283212Actual
37090436.002025-02-208313Actual
34496167.782024-11-2283611Actual
2505134.002024-03-228356Actual
3783332.672025-02-2083211Actual
205395.012023-10-2383212Actual
5570141.992022-08-238368Actual
755100.002022-04-228366Budget
2893025.232024-06-2283212Actual
8081256.002022-11-238314Actual
6116107.002022-09-228316Actual
12627200.002023-03-238364Budget
2872951.822024-06-2283211Actual
1395988.002023-04-228366Actual
14175167.752023-04-228368Actual
29445112.002024-07-228316Actual
364172.002022-04-228315Actual
13318288.972023-03-238318Actual
28581554.122024-06-228318Actual
2201475.002023-12-218346Actual
23262155.632024-01-218368Actual
1027130.002023-01-218373Budget
1750816.722023-07-2383612Actual
2234281.612023-12-2183111Actual
3603369.002025-01-218373Actual
2988341.192024-07-2283211Actual
2531100.002022-06-238364Budget
32728293.002024-10-228315Actual
10379200.002023-01-218364Budget
28523247.002024-06-228367Actual
1529233.742023-05-2383311Actual
21841194.002023-12-218315Actual
2446584.802024-02-2083611Actual
2142153.952023-11-2383411Actual
37805136.932025-02-2083111Actual
15059227.002023-05-238367Actual
4773200.002022-08-238364Budget
2881022.042024-06-2283511Actual
1772100.002022-05-238346Budget
29139397.002024-07-228313Actual
2057015.652023-10-2383612Actual
38395235.002025-03-238364Actual
28106493.002024-06-228314Actual
12705215.002023-03-238315Actual
3553479.482024-12-2183211Actual
10594100.002023-01-218316Budget
1559360.002023-06-238373Actual
1409100.002022-05-238364Budget
2997100.002022-06-238366Budget
1446613.532023-04-2283612Actual
32670298.002024-10-228364Actual
30889207.152024-08-228328Actual
2837290.002024-06-228346Actual
2293721.002024-01-218326Actual
2042028.422023-10-2383511Actual
7816108.662022-10-238368Actual
3653200.002022-07-238364Budget
28488445.002024-06-228317Actual
3284834.002024-10-228326Actual
29352293.002024-07-228315Actual
1531950.762023-05-2383411Actual
2952688.002024-07-228346Actual
2103958.002023-11-238356Actual
242535.002022-06-238373Actual
3397240.002024-11-228326Actual
35414217.752024-12-218328Actual
38898237.452025-03-238368Actual
12991100.002023-03-238346Budget
24203310.182024-02-208318Actual
25141306.002024-03-228317Actual
39099147.572025-03-2383611Actual
31752143.002024-09-218336Actual
18101158.002023-08-238367Actual
3488294.002024-12-218373Actual
3671189.062025-01-2183311Actual
26332231.392024-04-218328Actual
11578204.002023-02-208315Actual
8751200.002022-11-238367Budget
7627191.002022-10-238367Actual
16746185.002023-07-238315Actual
21749196.002023-12-218314Actual
31986478.362024-09-218318Actual
4012100.002022-07-238346Budget
8281140.002022-11-238365Actual
2139456.082023-11-2383311Actual
1496779.002023-05-238366Actual
10845100.002023-01-218366Budget
5975200.002022-09-228315Budget
4121100.002022-07-238366Budget
7238136.002022-10-238316Actual
31697124.002024-09-218316Actual
3071190.002024-08-228366Actual
3127587.222024-08-2283113Actual
3918556.082025-03-2383212Actual
29797261.692024-07-228368Actual
13366146.542023-03-238328Actual
3328576.292024-10-2283311Actual
33172257.152024-10-228368Actual
1251730.002023-03-238373Budget
19717192.002023-10-238314Actual
7239100.002022-10-238316Budget
2807891.002024-06-228373Actual
30208155.642024-07-2283613Actual
27631100.762024-05-2283411Actual
29082155.642024-06-2283613Actual
2196031.002023-12-218326Actual
33853252.002024-11-228315Actual
10516100.002023-01-218365Budget
188088.002022-05-238366Actual
26209320.002024-04-218317Actual
5089118.002022-08-238336Actual
391650.002022-07-238326Budget
23970117.002024-02-208336Actual
781580.002022-10-238368Budget
15536197.002023-06-238363Actual
4200158.002022-07-238317Actual
12767126.002023-03-238365Actual
8141175.002022-11-238364Actual
742950.002022-10-238356Budget
12110200.002023-02-208367Budget
17600237.002023-08-238363Actual
5242100.002022-08-238366Budget
6775155.002022-10-238313Actual
34701171.432024-11-2283213Actual
8282200.002022-11-238365Budget
35942308.002025-01-218313Actual
1939228.422023-09-2283511Actual
32425224.062024-09-2183213Actual
2437735.872024-02-2083311Actual
2000943.002023-10-238356Actual
2036622.042023-10-2383311Actual
27929243.362024-05-2283613Actual
20874181.002023-11-238365Actual
3865375.002025-03-238356Actual
1968994.002023-10-238373Actual
28021254.002024-06-228363Actual
648100.002022-04-228346Budget
3652157.002022-07-238364Actual
1535377.362023-05-2383611Actual
17565397.002023-08-238313Actual
27457317.752024-05-228328Actual
2609200.002022-06-238315Budget
30029118.852024-07-2283112Actual

Generated 2025-05-22 12:27:04.810 UTC