[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 896  >   

473 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3673883.742025-01-2183411Actual
1998369.002023-10-238346Actual
21841194.002023-12-218315Actual
1131089.002023-02-208363Actual
13177174.002023-03-238317Actual
2952688.002024-07-228346Actual
33172257.152024-10-228368Actual
25855187.002024-04-218364Actual
1138830.002023-02-208373Budget
855250.002022-11-238356Budget
601200.002022-04-228336Budget
7816108.662022-10-238368Actual
13819108.002023-04-228316Actual
31155128.422024-08-2283112Actual
39277122.312025-03-2383113Actual
12991100.002023-03-238346Budget
3857360.002025-03-238326Actual
1191060.002023-02-208356Budget
10457200.002023-01-218315Budget
37477102.002025-02-208346Actual
1725200.002022-05-238336Budget
3100940.122024-08-2283211Actual
3742339.002025-02-208326Actual
1303777.002023-03-238356Actual
38898237.452025-03-238368Actual
3290297.002024-10-228346Actual
29500153.002024-07-228336Actual
33640344.002024-11-228313Actual
24793104.002024-03-228364Actual
3632790.002025-01-218346Actual
28346163.002024-06-228336Actual
10516100.002023-01-218365Budget
3180460.002024-09-218356Actual
1890139.002023-09-228326Actual
20662221.002023-11-238363Actual
5648100.002022-09-228313Budget
1838711.402023-08-2383511Actual
2531100.002022-06-238364Budget
3177881.002024-09-218346Actual
3603369.002025-01-218373Actual
1176768.002023-02-208326Actual
7706200.002022-10-238318Budget
2099260.182022-05-238318Actual
895143.002022-04-228367Actual
15749163.002023-06-238365Actual
1726150.002022-05-238336Actual
5382136.002022-08-238367Actual
29937103.952024-07-2283411Actual
1594778.002023-06-238366Actual
7627191.002022-10-238367Actual
28964153.952024-06-2283612Actual
10458180.002023-01-218315Actual
31334159.152024-08-2283613Actual
3668466.722025-01-2183211Actual
20987115.002023-11-238336Actual
39038127.362025-03-2383411Actual
1636043.312023-06-2383611Actual
36974164.412025-01-2183113Actual
2653411.402024-04-2183511Actual
3059860.002024-08-228326Actual
11437260.002023-02-208314Actual
1772100.002022-05-238346Budget
38864179.872025-03-238328Actual
38275211.002025-03-238363Actual
3216200.002022-06-238318Budget
12627200.002023-03-238364Budget
11499200.002023-02-208364Budget
34910451.002024-12-218314Actual
1960190.002022-05-238317Actual
34408101.822024-11-2283311Actual
11719100.002023-02-208316Budget
4120137.002022-07-238366Actual
8281140.002022-11-238365Actual
363200.002022-04-228315Budget
10692141.002023-01-218336Actual
962280.002022-12-218346Budget
3213482.682024-09-2183211Actual
6696149.572022-09-228368Actual
29294222.002024-07-228364Actual
27491211.692024-05-228368Actual
36536551.092025-01-218318Actual
15179166.242023-05-238368Actual
2543634.802024-03-2283411Actual
3517780.002024-12-218346Actual
6116107.002022-09-228316Actual
2136734.802023-11-2383211Actual
144355.012023-04-2283212Actual
2472200.002022-06-238314Budget
466342.002022-08-238373Actual
20220178.362023-10-238328Actual
37713304.122025-02-208328Actual
33346113.532024-10-2283611Actual
18159288.972023-08-238318Actual
16125157.142023-06-238328Actual
2881022.042024-06-2283511Actual
3216192.252024-09-2183311Actual
2234281.612023-12-2183111Actual
4200158.002022-07-238317Actual
13630167.002023-04-228314Actual
1461444.002023-05-238373Actual
3790200.002022-07-238365Budget
36478290.002025-01-218367Actual
28609226.842024-06-228328Actual
1686628.002023-07-238326Actual
3488294.002024-12-218373Actual
36797100.762025-01-2183611Actual
14053238.002023-04-228367Actual
3671189.062025-01-2183311Actual
16004256.002023-06-238317Actual
55240.002022-04-228326Budget
6445264.002022-09-228317Actual
26209320.002024-04-218317Actual
15501408.002023-06-238313Actual
11436200.002023-02-208314Budget
3221536.932024-09-2183511Actual
36916151.832025-01-2183612Actual
18723137.002023-09-228364Actual
2777827.362024-05-2283212Actual
2033925.232023-10-2383211Actual
10923197.002023-01-218317Actual
35293356.002024-12-218317Actual
33466170.982024-10-2283612Actual
293859.002022-06-238356Actual
27604128.422024-05-2283311Actual
4852209.002022-08-238315Actual
26956372.002024-05-228314Actual
11639189.002023-02-208365Actual
977273.812022-04-228318Actual
2299160.002024-01-218346Actual
32607118.002024-10-228373Actual
20874181.002023-11-238365Actual
2538213.532024-03-2283211Actual
36386104.002025-01-218366Actual
4992116.002022-08-238316Actual
1827867.782023-08-2383111Actual
9016100.002022-12-218313Budget
32670298.002024-10-228364Actual
3862777.002025-03-238346Actual
28488445.002024-06-228317Actual
12047200.002023-02-208317Budget
245502.892024-02-2083212Actual
976200.002022-04-228318Budget
1730435.872023-07-2383311Actual
10595120.002023-01-218316Actual
1078668.002023-01-218356Actual
22852131.002024-01-218365Actual
27371266.002024-05-228367Actual
29677273.002024-07-228367Actual
738280.002022-10-238346Budget
1990295.002023-10-238316Actual
27139104.002024-05-228316Actual
2340252.892024-01-2183411Actual
37338248.002025-02-208365Actual
4339219.272022-07-238318Actual
17870113.002023-08-238316Actual
10378135.002023-01-218364Actual
35706134.802024-12-2183112Actual
32425224.062024-09-2183213Actual
1544416.722023-05-2383612Actual
3966136.002022-07-238336Actual
683590.002022-10-238363Budget
38183266.172025-02-2083613Actual
7100152.002022-10-238315Actual
2142153.952023-11-2383411Actual
6508180.002022-09-228367Actual
2095930.002023-11-238326Actual
33853252.002024-11-228315Actual
2603721.002024-04-218326Actual
18066268.002023-08-238317Actual
1390070.002023-04-228346Actual
7707226.842022-10-238318Actual
7159200.002022-10-238365Budget
7021200.002022-10-238364Budget
13098100.002023-03-238366Budget
2505134.002024-03-228356Actual
164455.012023-06-2383212Actual
37090436.002025-02-208313Actual
2103958.002023-11-238356Actual
35852167.922024-12-2183213Actual
38836470.792025-03-238318Actual
9203253.002022-12-218314Actual
30626120.002024-08-228336Actual
27631100.762024-05-2283411Actual
3582581.962024-12-2183113Actual
32188108.212024-09-2183411Actual
27811211.402024-05-2283612Actual
3373276.002024-11-228373Actual
14769122.002023-05-238365Actual
223217.002022-04-228314Actual
10515146.002023-01-218365Actual
29797261.692024-07-228368Actual
25733213.002024-04-218363Actual
21126195.002023-11-238317Actual
781580.002022-10-238368Budget
7238136.002022-10-238316Actual
2432260.332024-02-2083111Actual
29735479.882024-07-228318Actual
1833337.992023-08-2383311Actual
6446200.002022-09-228317Budget
12377100.002023-03-238313Budget
7489100.002022-10-238366Budget
2609200.002022-06-238315Budget
12298100.002023-02-208368Budget
33887271.002024-11-228365Actual
11498169.002023-02-208364Actual
1735814.592023-07-2383511Actual
2765844.382024-05-2283511Actual
2269787.002024-01-218373Actual
1739280.552023-07-2383611Actual
38360450.002025-03-238314Actual
3512345.002024-12-218326Actual
3573456.082024-12-2183212Actual
37860116.722025-02-2083311Actual
31097126.292024-08-2283611Actual
1349217.002022-05-238314Actual
29910110.342024-07-2283311Actual
2893025.232024-06-2283212Actual
7895114.002022-11-238313Actual
13240200.002023-03-238367Budget
32306124.172024-09-2183112Actual
30981148.632024-08-2283111Actual
5136100.002022-08-238346Budget
29971116.722024-07-2283611Actual
840860.002022-11-238326Budget
4710280.002022-08-238314Budget
27457317.752024-05-228328Actual
2839869.002024-06-228356Actual
1529233.742023-05-2383311Actual
23915113.002024-02-208316Actual
13427100.002023-03-238368Budget
11062295.032023-01-218318Actual
630860.002022-09-228356Budget
30300242.002024-08-228363Actual
3653200.002022-07-238364Budget
9576100.002022-12-218336Budget
4913165.002022-08-238365Actual
28643214.722024-06-228368Actual
34825224.002024-12-218363Actual
1694646.002023-07-238356Actual
16688124.002023-07-238364Actual
3443594.382024-11-2283411Actual
3868100.002022-07-238316Budget
2458212.462024-02-2083612Actual
3172439.002024-09-218326Actual
332490.002022-06-238368Budget
6213100.002022-09-228336Budget
24145188.002024-02-208367Actual
8220200.002022-11-238315Budget
1138921.002023-02-208373Actual
8610112.002022-11-238366Actual
2031186.932023-10-2383111Actual
1887474.002023-09-228316Actual
2101379.002023-11-238346Actual
1027130.002023-01-218373Budget
7336138.002022-10-238336Actual
1549132.002022-05-238365Actual
3076248.002022-06-238317Actual
10318217.002023-01-218314Actual
27194150.002024-05-228336Actual
5381200.002022-08-238367Budget
10983178.002023-01-218367Actual
12297129.872023-02-208368Actual
6635100.002022-09-228328Budget
2036622.042023-10-2383311Actual
1496779.002023-05-238366Actual
2609156.002024-04-218346Actual
2239746.502023-12-2183311Actual
743039.002022-10-238356Actual
32340168.852024-09-2183612Actual
1526513.532023-05-2383211Actual
25296187.452024-03-228368Actual
7099200.002022-10-238315Budget
5243112.002022-08-238366Actual
6587200.002022-09-228318Budget
2020100.002022-05-238367Budget
1733156.082023-07-2383411Actual
32248101.822024-09-2183611Actual
896100.002022-04-228367Budget
18816185.002023-09-228365Actual
3284834.002024-10-228326Actual
2446584.802024-02-2083611Actual
1939228.422023-09-2283511Actual
33404101.822024-10-2283112Actual
1429051.822023-04-2283311Actual
4386100.002022-07-238328Budget
5569100.002022-08-238368Budget
12626182.002023-03-238364Actual
1426313.532023-04-2283211Actual
22223295.032023-12-218318Actual
9590.002022-04-228363Budget
738393.002022-10-238346Actual
8457100.002022-11-238336Budget
2355212.462024-01-2183612Actual
2201475.002023-12-218346Actual
1348200.002022-05-238314Budget
5089118.002022-08-238336Actual
29022122.312024-06-2283113Actual
27336332.002024-05-228317Actual
19191190.482023-09-228328Actual
24203310.182024-02-208318Actual
39337213.542025-03-2383613Actual
11171100.002023-01-218368Budget
282165.002022-04-228364Actual
29082155.642024-06-2283613Actual
2004278.002023-10-238366Actual
7755116.232022-10-238328Actual
36188207.002025-01-218365Actual
35885162.662024-12-2183613Actual
9342200.002022-12-218315Budget
1968994.002023-10-238373Actual
346580.002022-07-238363Budget
11577200.002023-02-208315Budget
2666115.652024-04-2183612Actual
222200.002022-04-228314Budget
22818173.002024-01-218315Actual
15862115.002023-06-238336Actual
518360.002022-08-238356Budget
174776.082023-07-2383212Actual
3005725.232024-07-2283212Actual
10691100.002023-01-218336Budget
9944200.002022-12-218318Budget
26332231.392024-04-218328Actual
17071169.002023-07-238367Actual
1078560.002023-01-218356Budget
10738100.002023-01-218346Budget
3137138.002022-06-238367Actual
29139397.002024-07-228313Actual
39304231.082025-03-2383213Actual
15059227.002023-05-238367Actual
2891101.002022-06-238346Actual
3438141.192024-11-2283211Actual
13319200.002023-03-238318Budget
14175167.752023-04-228368Actual
8690200.002022-11-238317Budget
13239177.002023-03-238367Actual
22965103.002024-01-218336Actual
33760376.002024-11-228314Actual
27929243.362024-05-2283613Actual
30265417.002024-08-228313Actual
1836037.992023-08-2383411Actual
2440453.952024-02-2083411Actual
6834103.002022-10-238363Actual
887890.002022-11-238328Budget
36598219.272025-01-218368Actual
578942.002022-09-228373Actual
3065271.002024-08-228346Actual
33230185.872024-10-2283111Actual
2305095.002024-01-218366Actual
19809163.002023-10-238315Actual
2071950.002023-11-238373Actual
1064246.002023-01-218326Actual
12706200.002023-03-238315Budget
1697998.002023-07-238366Actual
2334841.192024-01-2183211Actual
1550200.002022-05-238365Budget
840955.002022-11-238326Actual
1992936.002023-10-238326Actual
32014257.152024-09-218328Actual
2645343.312024-04-2183211Actual
2204043.002023-12-218356Actual
28233256.002024-06-228365Actual
36564217.752025-01-218328Actual
30571125.002024-08-228316Actual
28902126.292024-06-2283112Actual
2831834.002024-06-228326Actual
3138100.002022-06-238367Budget
38125113.532025-02-2083113Actual
2494476.002024-03-228316Actual
17719137.002023-08-238364Actual
293750.002022-06-238356Budget
1005380.002022-12-218368Budget
19717192.002023-10-238314Actual
1795156.002023-08-238346Actual
11251158.002023-02-208313Actual
35648115.652024-12-2183611Actual
952751.002022-12-218326Actual
1487200.002022-05-238315Budget
5509100.002022-08-238328Budget
35151132.002024-12-218336Actual
17812167.002023-08-238365Actual
5975200.002022-09-228315Budget
1222102.002022-05-238363Actual
23609331.002024-02-208313Actual
2727997.002024-05-228366Actual
1196893.002023-02-208366Actual
17565397.002023-08-238313Actual
3732167.002022-07-238315Actual
6586266.242022-09-228318Actual
167749.002022-05-238326Actual
915424.002022-12-218373Actual
754107.002022-04-228366Actual
1164100.002022-05-238313Budget
33524134.592024-10-2283113Actual
3343224.162024-10-2283212Actual
1223798.052023-02-208328Actual
2139456.082023-11-2383311Actual
1431735.872023-04-2283411Actual
1392651.002023-04-228356Actual
1019380.002023-01-218363Budget
30420310.002024-08-228364Actual
26244248.002024-04-218367Actual
13428191.992023-03-238368Actual
24759220.002024-03-228314Actual
11640100.002023-02-208365Budget
39099147.572025-03-2383611Actual
28523247.002024-06-228367Actual
12048187.002023-02-208317Actual
2692895.002024-05-228373Actual
37947123.102025-02-2083611Actual
37125292.002025-02-208363Actual
3323155.632022-06-238368Actual
6695100.002022-09-228368Budget
1628100.002022-05-238316Budget
855172.002022-11-238356Actual
32550209.002024-10-228363Actual
3520351.002024-12-218356Actual
18781131.002023-09-228315Actual
20782145.002023-11-238364Actual
38453253.002025-03-238315Actual
3331272.042024-10-2283411Actual
2947238.002024-07-228326Actual
2508495.002024-03-228366Actual
8879135.932022-11-238328Actual
23970117.002024-02-208336Actual
4445157.142022-07-238368Actual
24111251.002024-02-208317Actual
1629948.632023-06-2383411Actual
1083126.842022-04-228368Actual
1750816.722023-07-2383612Actual
12565200.002023-03-238314Budget
1936540.122023-09-2283411Actual
12109138.002023-02-208367Actual
2843200.002022-06-238336Budget
6775155.002022-10-238313Actual
34945290.002024-12-218364Actual
1303860.002023-03-238356Budget
6214140.002022-09-228336Actual
214690.002022-05-238328Budget
1387484.002023-04-228336Actual
37627303.002025-02-208367Actual
174506.082023-07-2383112Actual
18101158.002023-08-238367Actual
30208155.642024-07-2283613Actual
2147151.082022-05-238328Actual
3071190.002024-08-228366Actual
21875125.002023-12-218365Actual
29387231.002024-07-228365Actual
35414217.752024-12-218328Actual
14523296.002023-05-238313Actual
1488238.002022-05-238315Actual
34100.002022-04-228313Budget
32763282.002024-10-228365Actual
30478264.002024-08-228315Actual
2346266.722024-01-2183611Actual
2746100.002022-06-238316Budget
12768100.002023-03-238365Budget
915530.002022-12-218373Budget
907786.002022-12-218363Actual
5322169.002022-08-238317Actual
6634135.932022-09-228328Actual
33675205.002024-11-228363Actual
3869129.002022-07-238316Actual
31986478.362024-09-218318Actual
10594100.002023-01-218316Budget
22284158.662023-12-218368Actual
14141137.452023-04-228328Actual
26871282.002024-05-228363Actual
1064350.002023-01-218326Budget
32106167.782024-09-2183111Actual
255548.212024-03-2283112Actual
17685175.002023-08-238314Actual
3652157.002022-07-238364Actual
2890100.002022-06-238346Budget

Generated 2025-05-22 22:25:05.254 UTC