[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 512  >   

488 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3573456.082024-12-3183212Actual
36536551.092025-01-318318Actual
5509100.002022-09-028328Budget
33018402.002024-11-018317Actual
775490.002022-11-028328Budget
2843200.002022-07-038336Budget
39099147.572025-04-0283611Actual
7100152.002022-11-028315Actual
850479.002022-12-038346Actual
3216192.252024-10-0183311Actual
23970117.002024-03-018336Actual
24111251.002024-03-018317Actual
2299160.002024-01-318346Actual
2196031.002023-12-318326Actual
10983178.002023-01-318367Actual
38395235.002025-04-028364Actual
6116107.002022-10-028316Actual
34295219.272024-12-028368Actual
17925125.002023-09-028336Actual
3869129.002022-08-028316Actual
31697124.002024-10-018316Actual
10691100.002023-01-318336Budget
33172257.152024-11-018368Actual
7894100.002022-12-038313Budget
34176222.002024-12-028367Actual
19844135.002023-11-028365Actual
19598334.002023-11-028313Actual
2724650.002024-06-018356Actual
29937103.952024-08-0183411Actual
2996130.002022-07-038366Actual
17071169.002023-08-028367Actual
3800586.932025-03-0283112Actual
1429051.822023-05-0283311Actual
2399677.002024-03-018346Actual
9016100.002022-12-318313Budget
38152141.612025-03-0283213Actual
26871282.002024-06-018363Actual
4913165.002022-09-028365Actual
1223680.002023-03-028328Budget
19191190.482023-10-028328Actual
29139397.002024-08-018313Actual
9399200.002022-12-318365Budget
630751.002022-10-028356Actual
2765844.382024-06-0183511Actual
20134160.002023-11-028367Actual
26304542.002024-05-018318Actual
194835.012023-10-0283112Actual
4772178.002022-09-028364Actual
3627336.002025-01-318326Actual
2446584.802024-03-0183611Actual
1360291.002023-05-028373Actual
28140242.002024-07-028364Actual
12990112.002023-04-028346Actual
2530147.002022-07-038364Actual
850580.002022-12-038346Budget
1583420.002023-07-038326Actual
16097342.002023-07-038318Actual
38240375.002025-04-028313Actual
1959200.002022-06-028317Budget
648100.002022-05-028346Budget
29445112.002024-08-018316Actual
8752169.002022-12-038367Actual
1408154.002022-06-028364Actual
21281169.272023-12-038368Actual
28581554.122024-07-028318Actual
907786.002022-12-318363Actual
962280.002022-12-318346Budget
32635493.002024-11-018314Actual
11640100.002023-03-028365Budget
36797100.762025-01-3183611Actual
293750.002022-07-038356Budget
1730435.872023-08-0283311Actual
30420310.002024-09-018364Actual
23609331.002024-03-018313Actual
164455.012023-07-0383212Actual
1739280.552023-08-0283611Actual
5381200.002022-09-028367Budget
15501408.002023-07-038313Actual
2609156.002024-05-018346Actual
1446613.532023-05-0283612Actual
2440453.952024-03-0183411Actual
2549667.782024-04-0183611Actual
26065100.002024-05-018336Actual
35038195.002024-12-318365Actual
1531950.762023-06-0283411Actual
15656141.002023-07-038364Actual
1251647.002023-04-028373Actual
3014969.672024-08-0183113Actual
23729224.002024-03-018314Actual
505133.002022-05-028316Actual
14523296.002023-06-028313Actual
234674.002022-07-038363Actual
28844100.762024-07-0283611Actual
3965100.002022-08-028336Budget
18159288.972023-09-028318Actual
11172149.572023-01-318368Actual
24674223.002024-04-018363Actual
424200.002022-05-028365Budget
7160157.002022-11-028365Actual
11111143.512023-01-318328Actual
4993100.002022-09-028316Budget
195106.082023-10-0283212Actual
18066268.002023-09-028317Actual
38778255.002025-04-028367Actual
8281140.002022-12-038365Actual
2546326.292024-04-0183511Actual
406057.002022-08-028356Actual
2000943.002023-11-028356Actual
19070265.002023-10-028317Actual
167749.002022-06-028326Actual
952751.002022-12-318326Actual
1289550.002023-04-028326Budget
4339219.272022-08-028318Actual
33583238.102024-11-0183613Actual
26779162.662024-05-0183613Actual
22605351.002024-01-318313Actual
22165225.002023-12-318367Actual
3512345.002024-12-318326Actual
5569100.002022-09-028368Budget
3059860.002024-09-018326Actual
245239.272024-03-0183112Actual
9726100.002022-12-318366Budget
35976233.002025-01-318363Actual
10457200.002023-01-318315Budget
36916151.832025-01-3183612Actual
2435026.292024-03-0183211Actual
6037164.002022-10-028365Actual
3408492.002024-12-028366Actual
3591245.002022-08-028314Actual
34000144.002024-12-028336Actual
578840.002022-10-028373Budget
17530.002022-05-028373Actual
18187135.932023-09-028328Actual
11639189.002023-03-028365Actual
1487200.002022-06-028315Budget
2844150.002022-07-038336Actual
16125157.142023-07-038328Actual
1627236.932023-07-0383311Actual
33760376.002024-12-028314Actual
2042028.422023-11-0283511Actual
28233256.002024-07-028365Actual
30300242.002024-09-018363Actual
1591457.002023-07-038356Actual
1186286.002023-03-028346Actual
2136734.802023-12-0383211Actual
1303860.002023-04-028356Budget
3673883.742025-01-3183411Actual
1423567.782023-05-0283111Actual
1939228.422023-10-0283511Actual
9575138.002022-12-318336Actual
39337213.542025-04-0283613Actual
13759117.002023-05-028365Actual
17191182.902023-08-028368Actual
28106493.002024-07-028314Actual
3343224.162024-11-0183212Actual
17812167.002023-09-028365Actual
2103958.002023-12-038356Actual
3676543.312025-01-3183511Actual
2727997.002024-06-018366Actual
21161178.002023-12-038367Actual
30513241.002024-09-018365Actual
28346163.002024-07-028336Actual
11063200.002023-01-318318Budget
20099258.002023-11-028317Actual
27929243.362024-06-0183613Actual
12109138.002023-03-028367Actual
2352010.332024-01-3183112Actual
3862777.002025-04-028346Actual
1725200.002022-06-028336Budget
22760121.002024-01-318364Actual
601200.002022-05-028336Budget
25855187.002024-05-018364Actual
1866147.002023-10-028373Actual
2245784.802023-12-3183611Actual
27750136.932024-06-0183112Actual
31334159.152024-09-0183613Actual
34262281.392024-12-028328Actual
20192328.362023-11-028318Actual
1303777.002023-04-028356Actual
1629948.632023-07-0383411Actual
1190945.002023-03-028356Actual
37001181.962025-01-3183213Actual
1064246.002023-01-318326Actual
2172143.002023-12-318373Actual
27336332.002024-06-018317Actual
4773200.002022-09-028364Budget
3373276.002024-12-028373Actual
16004256.002023-07-038317Actual
13543250.002023-05-028363Actual
5321200.002022-09-028317Budget
2095930.002023-12-038326Actual
504151.002022-09-028326Actual
10515146.002023-01-318365Actual
2881022.042024-07-0283511Actual
2157314.592023-12-0383612Actual
2370142.002024-03-018373Actual
2033925.232023-11-0283211Actual
29259385.002024-08-018314Actual
23857163.002024-03-018365Actual
27139104.002024-06-018316Actual
3517780.002024-12-318346Actual
405960.002022-08-028356Budget
2692895.002024-06-018373Actual
4446100.002022-08-028368Budget
9203253.002022-12-318314Actual
2662714.592024-05-0183112Actual
2144811.402023-12-0383511Actual
35003335.002024-12-318315Actual
504050.002022-09-028326Budget
2287139.002022-07-038313Actual
1196893.002023-03-028366Actual
2497120.002024-04-018326Actual
4992116.002022-09-028316Actual
29174217.002024-08-018363Actual
30176181.962024-08-0183213Actual
38067225.232025-03-0283612Actual
6634135.932022-10-028328Actual
12048187.002023-03-028317Actual
2305095.002024-01-318366Actual
1898141.002023-10-028356Actual
24231169.272024-03-018328Actual
27631100.762024-06-0183411Actual
21875125.002023-12-318365Actual
2668200.002022-07-038365Budget
8081256.002022-12-038314Actual
7755116.232022-11-028328Actual
4120137.002022-08-028366Actual
5896200.002022-10-028364Budget
28523247.002024-07-028367Actual
31639266.002024-10-018365Actual
24639372.002024-04-018313Actual
755100.002022-05-028366Budget
1111080.002023-01-318328Budget
12706200.002023-04-028315Budget
1629111.002022-06-028316Actual
3138100.002022-07-038367Budget
33230185.872024-11-0183111Actual
14053238.002023-05-028367Actual
4524100.002022-09-028313Budget
37245317.002025-03-028364Actual
1390070.002023-05-028346Actual
9805223.002022-12-318317Actual
6774100.002022-11-028313Budget
37536118.002025-03-028366Actual
1724970.972023-08-0283111Actual
14175167.752023-05-028368Actual
32763282.002024-11-018365Actual
31097126.292024-09-0183611Actual
16688124.002023-08-028364Actual
10738100.002023-01-318346Budget
12991100.002023-04-028346Budget
144355.012023-05-0283212Actual
20987115.002023-12-038336Actual
22251148.052023-12-318328Actual
29677273.002024-08-018367Actual
2045448.632023-11-0283611Actual
12377100.002023-04-028313Budget
34408101.822024-12-0283311Actual
38956160.342025-04-0283111Actual
29910110.342024-08-0183311Actual
2293721.002024-01-318326Actual
3556187.992024-12-3183311Actual
683590.002022-11-028363Budget
37593353.002025-03-028317Actual
15807100.002023-07-038316Actual
12564230.002023-04-028314Actual
2057015.652023-11-0283612Actual
2148251.822023-12-0383611Actual
38488293.002025-04-028365Actual
16533358.002023-08-028313Actual
35885162.662024-12-3183613Actual
466342.002022-09-028373Actual
2269787.002024-01-318373Actual
23764167.002024-03-018364Actual
24145188.002024-03-018367Actual
3177881.002024-10-018346Actual
8360100.002022-12-038316Budget
32248101.822024-10-0183611Actual
1881100.002022-06-028366Budget
1176768.002023-03-028326Actual
17870113.002023-09-028316Actual
39038127.362025-04-0283411Actual
16781185.002023-08-028365Actual
28902126.292024-07-0283112Actual
346479.002022-08-028363Actual
3292850.002024-11-018356Actual
1019289.002023-01-318363Actual
2955256.002024-08-018356Actual
7628200.002022-11-028367Budget
27371266.002024-06-018367Actual
23228152.602024-01-318328Actual
3685596.512025-01-3183112Actual
2505134.002024-04-018356Actual
34234466.242024-12-028318Actual
26990240.002024-06-018364Actual
1027036.002023-01-318373Actual
1485436.002023-06-028326Actual
2139456.082023-12-0383311Actual
1535377.362023-06-0283611Actual
10319200.002023-01-318314Budget
34616197.572024-12-0283612Actual
3325869.912024-11-0183211Actual
3653200.002022-08-028364Budget
2346266.722024-01-3183611Actual
36443414.002025-01-318317Actual
10845100.002023-01-318366Budget
3652157.002022-08-028364Actual
31302155.642024-09-0183213Actual
36478290.002025-01-318367Actual
30768358.002024-09-018317Actual
32048254.122024-10-018368Actual
1490864.002023-06-028346Actual
3790200.002022-08-028365Budget
10984200.002023-01-318367Budget
19809163.002023-11-028315Actual
636779.002022-10-028366Actual
1387484.002023-05-028336Actual
1847911.402023-09-0283112Actual
4387178.362022-08-028328Actual
2579267.002024-05-018373Actual
363200.002022-05-028315Budget
7335100.002022-11-028336Budget
6261114.002022-10-028346Actual
33052278.002024-11-018367Actual
11863100.002023-03-028346Budget
37451120.002025-03-028336Actual
4852209.002022-09-028315Actual
5897133.002022-10-028364Actual
7895114.002022-12-038313Actual
1647610.332023-07-0383612Actual
14113338.972023-05-028318Actual
518360.002022-09-028356Budget
36246150.002025-01-318316Actual
31155128.422024-09-0183112Actual
16653246.002023-08-028314Actual
33945133.002024-12-028316Actual
12768100.002023-04-028365Budget
17777135.002023-09-028315Actual
2031186.932023-11-0283111Actual
25915234.002024-05-018315Actual
29971116.722024-08-0183611Actual
15714146.002023-07-038315Actual
2601062.002024-05-018316Actual
6834103.002022-11-028363Actual
20220178.362023-11-028328Actual
8219184.002022-12-038315Actual
23644182.002024-03-018363Actual
6695100.002022-10-028368Budget
2432260.332024-03-0183111Actual
3791417.782025-03-0283511Actual
9263200.002022-12-318364Budget
9202200.002022-12-318314Budget
835200.002022-05-028317Budget
37685454.122025-03-028318Actual
36974164.412025-01-3183113Actual
11578204.002023-03-028315Actual
458474.002022-09-028363Actual
7239100.002022-11-028316Budget
30889207.152024-09-018328Actual
4914200.002022-09-028365Budget
2671974.942024-05-0183113Actual
16039230.002023-07-038367Actual
22223295.032023-12-318318Actual
24886147.002024-04-018365Actual
283100.002022-05-028364Budget
2291089.002024-01-318316Actual
966942.002022-12-318356Actual
23107225.002024-01-318317Actual
3488294.002024-12-318373Actual
17719137.002023-09-028364Actual
20253222.302023-11-028368Actual
27986398.002024-07-028313Actual
33466170.982024-11-0183612Actual
6445264.002022-10-028317Actual
36386104.002025-01-318366Actual
1544416.722023-06-0283612Actual
466240.002022-09-028373Budget
33853252.002024-12-028315Actual
728660.002022-11-028326Budget
32550209.002024-11-018363Actual
1549132.002022-06-028365Actual
915530.002022-12-318373Budget
2561310.332024-04-0183612Actual
3397240.002024-12-028326Actual
33551148.622024-11-0183213Actual
12376124.002023-04-028313Actual
976200.002022-05-028318Budget
1942567.782023-10-0283611Actual
11969100.002023-03-028366Budget
738280.002022-11-028346Budget
29735479.882024-08-018318Actual
3118344.382024-09-0183212Actual
35123.002022-05-028313Actual
3402100.002022-08-028313Budget
30208155.642024-08-0183613Actual
34100.002022-05-028313Budget
3005725.232024-08-0183212Actual
2839869.002024-07-028356Actual
11499200.002023-03-028364Budget
31426215.002024-10-018363Actual
37477102.002025-03-028346Actual
37747296.542025-03-028368Actual
5322169.002022-09-028317Actual
12767126.002023-04-028365Actual
55240.002022-05-028326Budget
31546240.002024-10-018364Actual
2952688.002024-08-018346Actual
1336780.002023-04-028328Budget
27220106.002024-06-018346Actual
2036622.042023-11-0283311Actual
33404101.822024-11-0183112Actual
2653411.402024-05-0183511Actual
1797736.002023-09-028356Actual
279440.002022-07-038326Budget
32876130.002024-11-018336Actual
2716647.002024-06-018326Actual
33887271.002024-12-028365Actual
7238136.002022-11-028316Actual
8140200.002022-12-038364Budget
2615066.002024-05-018366Actual
38686117.002025-04-028366Actual
2207389.002023-12-318366Actual
33110425.332024-11-018318Actual
781580.002022-11-028368Budget
1019380.002023-01-318363Budget
27491211.692024-06-018368Actual
1750816.722023-08-0283612Actual
578942.002022-10-028373Actual
37396116.002025-03-028316Actual
279529.002022-07-038326Actual
977273.812022-05-028318Actual
55346.002022-05-028326Actual
12943128.002023-04-028336Actual
10378135.002023-01-318364Actual
3405262.002024-12-028356Actual
967050.002022-12-318356Budget
11816137.002023-03-028336Actual
14769122.002023-06-028365Actual
15145143.512023-06-028328Actual
1064350.002023-01-318326Budget
2650746.502024-05-0183411Actual
1765741.002023-09-028373Actual
37210471.002025-03-028314Actual
22965103.002024-01-318336Actual
23142257.002024-01-318367Actual
34701171.432024-12-0283213Actual
21664232.002023-12-318363Actual
10692141.002023-01-318336Actual
2648049.702024-05-0183311Actual
2502566.002024-04-018346Actual
4260200.002022-08-028367Budget
26956372.002024-06-018314Actual
5242100.002022-09-028366Budget
3635370.002025-01-318356Actual
2472200.002022-07-038314Budget
1624511.402023-07-0383211Actual
35852167.922024-12-3183213Actual
3668466.722025-01-3183211Actual
8457100.002022-12-038336Budget
2405467.002024-03-018366Actual
2334841.192024-01-3183211Actual
38743397.002025-04-028317Actual
38125113.532025-03-0283113Actual
3438141.192024-12-0283211Actual
38546106.002025-04-028316Actual
896100.002022-05-028367Budget
9993196.542022-12-318328Actual
37090436.002025-03-028313Actual
35096102.002024-12-318316Actual
3732167.002022-08-028315Actual
2207158.662022-06-028368Actual
38864179.872025-04-028328Actual
2394218.002024-03-018326Actual
2019151.002022-06-028367Actual
1550200.002022-06-028365Budget
36564217.752025-01-318328Actual
31837102.002024-10-018366Actual
754107.002022-05-028366Actual
1005380.002022-12-318368Budget
7567264.002022-11-028317Actual
3331272.042024-11-0183411Actual
14642209.002023-06-028314Actual
27457317.752024-06-018328Actual
32425224.062024-10-0183213Actual
1027130.002023-01-318373Budget
728763.002022-11-028326Actual
391764.002022-08-028326Actual
915424.002022-12-318373Actual

Generated 2025-06-01 06:58:03.617 UTC