[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 471  >   <  TAKE 896  >   

612 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1190945.002023-03-028356Actual
915424.002022-12-318373Actual
9262196.002022-12-318364Actual
28643214.722024-07-028368Actual
30571125.002024-09-018316Actual
18689220.002023-10-028314Actual
1289550.002023-04-028326Budget
21630312.002023-12-318313Actual
29259385.002024-08-018314Actual
1390070.002023-05-028346Actual
94102.002022-05-028363Actual
33346113.532024-11-0183611Actual
28346163.002024-07-028336Actual
3833264.002025-04-028373Actual
2656852.892024-05-0183611Actual
8458140.002022-12-038336Actual
7706200.002022-11-028318Budget
3138100.002022-07-038367Budget
636779.002022-10-028366Actual
34910451.002024-12-318314Actual
4260200.002022-08-028367Budget
25234367.752024-04-018318Actual
29445112.002024-08-018316Actual
17870113.002023-09-028316Actual
907690.002022-12-318363Budget
26990240.002024-06-018364Actual
36797100.762025-01-3183611Actual
30981148.632024-09-0183111Actual
7567264.002022-11-028317Actual
30923313.212024-09-018368Actual
33466170.982024-11-0183612Actual
3071190.002024-09-018366Actual
22818173.002024-01-318315Actual
895143.002022-05-028367Actual
27429429.882024-06-018318Actual
3901173.102025-04-0283311Actual
2952688.002024-08-018346Actual
35706134.802024-12-3183112Actual
12990112.002023-04-028346Actual
30768358.002024-09-018317Actual
29049232.842024-07-0283213Actual
3673883.742025-01-3183411Actual
32728293.002024-11-018315Actual
25855187.002024-05-018364Actual
3789206.002022-08-028365Actual
1164100.002022-06-028313Budget
2136734.802023-12-0383211Actual
2615066.002024-05-018366Actual
728660.002022-11-028326Budget
7238136.002022-11-028316Actual
2890100.002022-07-038346Budget
31334159.152024-09-0183613Actual
3632790.002025-01-318346Actual
1898141.002023-10-028356Actual
214690.002022-06-028328Budget
3118344.382024-09-0183212Actual
1482792.002023-06-028316Actual
1629948.632023-07-0383411Actual
2057015.652023-11-0283612Actual
28291135.002024-07-028316Actual
10845100.002023-01-318366Budget
2142153.952023-12-0383411Actual
6961200.002022-11-028314Budget
34100.002022-05-028313Budget
6213100.002022-10-028336Budget
279440.002022-07-038326Budget
3556187.992024-12-3183311Actual
1838711.402023-09-0283511Actual
20134160.002023-11-028367Actual
1960190.002022-06-028317Actual
26209320.002024-05-018317Actual
3005725.232024-08-0183212Actual
1847911.402023-09-0283112Actual
29585102.002024-08-018366Actual
9806200.002022-12-318317Budget
5461345.032022-09-028318Actual
5896200.002022-10-028364Budget
164455.012023-07-0383212Actual
1243976.002023-04-028363Actual
3800586.932025-03-0283112Actual
3106396.512024-09-0183411Actual
29500153.002024-08-018336Actual
24264234.422024-03-018368Actual
3906515.652025-04-0283511Actual
24639372.002024-04-018313Actual
21126195.002023-12-038317Actual
23857163.002024-03-018365Actual
1662599.002023-08-028373Actual
5975200.002022-10-028315Budget
9865139.002022-12-318367Actual
38546106.002025-04-028316Actual
1647610.332023-07-0383612Actual
13759117.002023-05-028365Actual
2996130.002022-07-038366Actual
177398.002022-06-028346Actual
2106996.002023-12-038366Actual
24111251.002024-03-018317Actual
4773200.002022-09-028364Budget
2133962.462023-12-0383111Actual
37245317.002025-03-028364Actual
3137138.002022-07-038367Actual
6261114.002022-10-028346Actual
1550200.002022-06-028365Budget
363200.002022-05-028315Budget
25820270.002024-05-018314Actual
3668466.722025-01-3183211Actual
174506.082023-08-0283112Actual
34674157.402024-12-0283113Actual
33110425.332024-11-018318Actual
1594778.002023-07-038366Actual
18723137.002023-10-028364Actual
1431735.872023-05-0283411Actual
11111143.512023-01-318328Actual
6116107.002022-10-028316Actual
12377100.002023-04-028313Budget
1243880.002023-04-028363Budget
22640202.002024-01-318363Actual
1591457.002023-07-038356Actual
2540932.672024-04-0183311Actual
36095284.002025-01-318364Actual
803232.002022-12-038373Actual
6695100.002022-10-028368Budget
29022122.312024-07-0283113Actual
2004278.002023-11-028366Actual
4992116.002022-09-028316Actual
9945361.692022-12-318318Actual
28140242.002024-07-028364Actual
26244248.002024-05-018367Actual
1990295.002023-11-028316Actual
1083126.842022-05-028368Actual
3265114.722022-07-038328Actual
29139397.002024-08-018313Actual
18101158.002023-09-028367Actual
12847100.002023-04-028316Budget
2301767.002024-01-318356Actual
27336332.002024-06-018317Actual
1531950.762023-06-0283411Actual
32398139.852024-10-0183113Actual
354340.002022-08-028373Actual
21988122.002023-12-318336Actual
458580.002022-09-028363Budget
38898237.452025-04-028368Actual
2099260.182022-06-028318Actual
571183.002022-10-028363Actual
32821144.002024-11-018316Actual
16894106.002023-08-028336Actual
1485436.002023-06-028326Actual
38152141.612025-03-0283213Actual
23970117.002024-03-018336Actual
2746100.002022-07-038316Budget
1131089.002023-03-028363Actual
38453253.002025-04-028315Actual
16653246.002023-08-028314Actual
754107.002022-05-028366Actual
19105259.002023-10-028367Actual
11436200.002023-03-028314Budget
9202200.002022-12-318314Budget
7568200.002022-11-028317Budget
36188207.002025-01-318365Actual
34408101.822024-12-0283311Actual
423140.002022-05-028365Actual
9726100.002022-12-318366Budget
1446613.532023-05-0283612Actual
32607118.002024-11-018373Actual
39219211.402025-04-0283612Actual
2196031.002023-12-318326Actual
39304231.082025-04-0283213Actual
1392651.002023-05-028356Actual
37338248.002025-03-028365Actual
2546326.292024-04-0183511Actual
3742339.002025-03-028326Actual
12047200.002023-03-028317Budget
952751.002022-12-318326Actual
20840177.002023-12-038315Actual
33887271.002024-12-028365Actual
2332063.532024-01-3183111Actual
21219395.032023-12-038318Actual
37001181.962025-01-3183213Actual
38395235.002025-04-028364Actual
3373276.002024-12-028373Actual
3868100.002022-08-028316Budget
855172.002022-12-038356Actual
37860116.722025-03-0283311Actual
1851216.722023-09-0283612Actual
16533358.002023-08-028313Actual
2286100.002022-07-038313Budget
2443112.462024-03-0183511Actual
2144811.402023-12-0383511Actual
7160157.002022-11-028365Actual
4913165.002022-09-028365Actual
1027036.002023-01-318373Actual
15059227.002023-06-028367Actual
32425224.062024-10-0183213Actual
9341163.002022-12-318315Actual
2878396.512024-07-0283411Actual
9478100.002022-12-318316Budget
15714146.002023-07-038315Actual
17565397.002023-09-028313Actual
37713304.122025-03-028328Actual
30091173.102024-08-0183612Actual
11437260.002023-03-028314Actual
19809163.002023-11-028315Actual
3676543.312025-01-3183511Actual
1360291.002023-05-028373Actual
37033157.402025-01-3183613Actual
977273.812022-05-028318Actual
1435051.822023-05-0283611Actual
17777135.002023-09-028315Actual
1735814.592023-08-0283511Actual
8080200.002022-12-038314Budget
458474.002022-09-028363Actual
3405262.002024-12-028356Actual
424200.002022-05-028365Budget
11063200.002023-01-318318Budget
8220200.002022-12-038315Budget
354240.002022-08-028373Budget
19225157.142023-10-028368Actual
578840.002022-10-028373Budget
738280.002022-11-028346Budget
3446234.802024-12-0283511Actual
5509100.002022-09-028328Budget
2402264.002024-03-018356Actual
3898473.102025-04-0283211Actual
34825224.002024-12-318363Actual
11863100.002023-03-028346Budget
245239.272024-03-0183112Actual
1797736.002023-09-028356Actual
37090436.002025-03-028313Actual
3783332.672025-03-0283211Actual
1627236.932023-07-0383311Actual
28701185.872024-07-0283111Actual
3653200.002022-08-028364Budget
12189200.002023-03-028318Budget
9590.002022-05-028363Budget
18066268.002023-09-028317Actual
255548.212024-04-0183112Actual
2843200.002022-07-038336Budget
38836470.792025-04-028318Actual
18816185.002023-10-028365Actual
1025134.422022-05-028328Actual
35003335.002024-12-318315Actual
3512345.002024-12-318326Actual
1488238.002022-06-028315Actual
36386104.002025-01-318366Actual
29352293.002024-08-018315Actual
225155.012023-12-3183112Actual
36916151.832025-01-3183612Actual
2337545.442024-01-3183311Actual
34554110.342024-12-0283112Actual
10318217.002023-01-318314Actual
755100.002022-05-028366Budget
2662714.592024-05-0183112Actual
38956160.342025-04-0283111Actual
1730435.872023-08-0283311Actual
35293356.002024-12-318317Actual
33583238.102024-11-0183613Actual
10378135.002023-01-318364Actual
8140200.002022-12-038364Budget
24674223.002024-04-018363Actual
14053238.002023-05-028367Actual
34353215.662024-12-0283111Actual
3331272.042024-11-0183411Actual
39038127.362025-04-0283411Actual
36564217.752025-01-318328Actual
5976206.002022-10-028315Actual
13178200.002023-04-028317Budget
9017127.002022-12-318313Actual
630860.002022-10-028356Budget
3217304.122022-07-038318Actual
3014969.672024-08-0183113Actual
167640.002022-06-028326Budget
36478290.002025-01-318367Actual
38067225.232025-03-0283612Actual
23200285.932024-01-318318Actual
17530.002022-05-028373Actual
14676114.002023-06-028364Actual
29735479.882024-08-018318Actual
4993100.002022-09-028316Budget
30889207.152024-09-018328Actual
30208155.642024-08-0183613Actual
803330.002022-12-038373Budget
7020162.002022-11-028364Actual
1628100.002022-06-028316Budget
38743397.002025-04-028317Actual
12767126.002023-04-028365Actual
2000943.002023-11-028356Actual
2494476.002024-04-018316Actual
2757760.332024-06-0183211Actual
728763.002022-11-028326Actual
915530.002022-12-318373Budget
1027130.002023-01-318373Budget
26956372.002024-06-018314Actual
2033925.232023-11-0283211Actual
2446584.802024-03-0183611Actual
13819108.002023-05-028316Actual
3284834.002024-11-018326Actual
8219184.002022-12-038315Actual
33524134.592024-11-0183113Actual
3790200.002022-08-028365Budget
144355.012023-05-0283212Actual
1493455.002023-06-028356Actual
29387231.002024-08-018365Actual
22284158.662023-12-318368Actual
36061480.002025-01-318314Actual
29174217.002024-08-018363Actual
7335100.002022-11-028336Budget
962377.002022-12-318346Actual
2923196.002024-08-018373Actual
3652157.002022-08-028364Actual
578942.002022-10-028373Actual
2098200.002022-06-028318Budget
9866200.002022-12-318367Budget
2988341.192024-08-0183211Actual
28964153.952024-07-0283612Actual
2724650.002024-06-018356Actual
5649113.002022-10-028313Actual
1223680.002023-03-028328Budget
26332231.392024-05-018328Actual
3918556.082025-04-0283212Actual
2234281.612023-12-3183111Actual
26871282.002024-06-018363Actual
1064350.002023-01-318326Budget
16568211.002023-08-028363Actual
37396116.002025-03-028316Actual
13319200.002023-04-028318Budget
11171100.002023-01-318368Budget
7100152.002022-11-028315Actual
32340168.852024-10-0183612Actual
8938105.632022-12-038368Actual
3590280.002022-08-028314Budget
2502566.002024-04-018346Actual
36301144.002025-01-318336Actual
28609226.842024-07-028328Actual
9400185.002022-12-318365Actual
907786.002022-12-318363Actual
24851143.002024-04-018315Actual
2299160.002024-01-318346Actual
19844135.002023-11-028365Actual
1789732.002023-09-028326Actual
3965100.002022-08-028336Budget
23228152.602024-01-318328Actual
2435026.292024-03-0183211Actual
1409100.002022-06-028364Budget
6038200.002022-10-028365Budget
835200.002022-05-028317Budget
10133121.002023-01-318313Actual
55240.002022-05-028326Budget
28844100.762024-07-0283611Actual
17071169.002023-08-028367Actual
4914200.002022-09-028365Budget
167749.002022-06-028326Actual
10516100.002023-01-318365Budget
28902126.292024-07-0283112Actual
4852209.002022-09-028315Actual
35123.002022-05-028313Actual
3292850.002024-11-018356Actual
34945290.002024-12-318364Actual
2601062.002024-05-018316Actual
1726150.002022-06-028336Actual
17129314.722023-08-028318Actual
3573456.082024-12-3183212Actual
648100.002022-05-028346Budget
10691100.002023-01-318336Budget
962280.002022-12-318346Budget
7239100.002022-11-028316Budget
466342.002022-09-028373Actual
30420310.002024-09-018364Actual
2437735.872024-03-0183311Actual
893780.002022-12-038368Budget
9399200.002022-12-318365Budget
21281169.272023-12-038368Actual
38864179.872025-04-028328Actual
11172149.572023-01-318368Actual
1348200.002022-06-028314Budget
17157126.842023-08-028328Actual
7627191.002022-11-028367Actual
11499200.002023-03-028364Budget
17191182.902023-08-028368Actual
188088.002022-06-028366Actual
7707226.842022-11-028318Actual
19717192.002023-11-028314Actual
32048254.122024-10-018368Actual
2648049.702024-05-0183311Actual
234790.002022-07-038363Budget
2148251.822023-12-0383611Actual
2839869.002024-07-028356Actual
27048281.002024-06-018315Actual
2844150.002022-07-038336Actual
255816.082024-04-0183212Actual
19163437.452023-10-028318Actual
1795156.002023-09-028346Actual
504050.002022-09-028326Budget
34733141.612024-12-0283613Actual
16746185.002023-08-028315Actual
29082155.642024-07-0283613Actual
31097126.292024-09-0183611Actual
630751.002022-10-028356Actual
22605351.002024-01-318313Actual
34616197.572024-12-0283612Actual
1588864.002023-07-038346Actual
5460200.002022-09-028318Budget
10924200.002023-01-318317Budget
9479140.002022-12-318316Actual
6586266.242022-10-028318Actual
1064246.002023-01-318326Actual
13428191.992023-04-028368Actual
2154010.332023-12-0383112Actual
13318288.972023-04-028318Actual
1138830.002023-03-028373Budget
3059860.002024-09-018326Actual
10319200.002023-01-318314Budget
18569419.002023-10-028313Actual
896100.002022-05-028367Budget
35506146.512024-12-3183111Actual
35151132.002024-12-318336Actual
5897133.002022-10-028364Actual
3488294.002024-12-318373Actual
775490.002022-11-028328Budget
8360100.002022-12-038316Budget
1881100.002022-06-028366Budget
14018197.002023-05-028317Actual
616550.002022-10-028326Budget
4772178.002022-09-028364Actual
1186286.002023-03-028346Actual
2508495.002024-04-018366Actual
69655.002022-05-028356Actual
1384628.002023-05-028326Actual
2045448.632023-11-0283611Actual
2440453.952024-03-0183411Actual
37887120.972025-03-0283411Actual
2103958.002023-12-038356Actual
11969100.002023-03-028366Budget
2291089.002024-01-318316Actual
23609331.002024-03-018313Actual
22251148.052023-12-318328Actual
36656202.892025-01-3183111Actual
2472200.002022-07-038314Budget
3671189.062025-01-3183311Actual
5321200.002022-09-028317Budget
2432260.332024-03-0183111Actual
14523296.002023-06-028313Actual
223217.002022-05-028314Actual
11577200.002023-03-028315Budget
24145188.002024-03-018367Actual
391650.002022-08-028326Budget
1165142.002022-06-028313Actual
2237035.872023-12-3183211Actual
2747110.002022-07-038316Actual
2019151.002022-06-028367Actual
22223295.032023-12-318318Actual
1624511.402023-07-0383211Actual
15656141.002023-07-038364Actual
12109138.002023-03-028367Actual
3323155.632022-07-038368Actual
2653411.402024-05-0183511Actual
19632220.002023-11-028363Actual
33795242.002024-12-028364Actual
11250100.002023-03-028313Budget
3180460.002024-10-018356Actual
13177174.002023-04-028317Actual
12297129.872023-03-028368Actual
13239177.002023-04-028367Actual
24759220.002024-04-018314Actual
34790375.002024-12-318313Actual
16039230.002023-07-038367Actual
2355212.462024-01-3183612Actual
37451120.002025-03-028336Actual
32458141.612024-10-0183613Actual
38275211.002025-04-028363Actual
6774100.002022-11-028313Budget
6587200.002022-10-028318Budget
3403132.002022-08-028313Actual
29294222.002024-08-018364Actual
2543634.802024-04-0183411Actual
30478264.002024-09-018315Actual
30176181.962024-08-0183213Actual
1559360.002023-07-038373Actual
37685454.122025-03-028318Actual
4338200.002022-08-028318Budget
4711240.002022-09-028314Actual
30300242.002024-09-018363Actual
8830200.002022-12-038318Budget
18604202.002023-10-028363Actual
8081256.002022-12-038314Actual
12627200.002023-04-028364Budget
13724203.002023-05-028315Actual
364172.002022-05-028315Actual
27692126.292024-06-0183611Actual
22965103.002024-01-318336Actual
30803276.002024-09-018367Actual
7628200.002022-11-028367Budget
683590.002022-11-028363Budget
3791417.782025-03-0283511Actual
1496779.002023-06-028366Actual
2837290.002024-07-028346Actual
31546240.002024-10-018364Actual
8831231.392022-12-038318Actual
3517780.002024-12-318346Actual
205395.012023-11-0283212Actual
34234466.242024-12-028318Actual
29797261.692024-08-018368Actual
1523780.552023-06-0283111Actual
1408154.002022-06-028364Actual
31697124.002024-10-018316Actual
5243112.002022-09-028366Actual
35648115.652024-12-3183611Actual
14113338.972023-05-028318Actual
2666115.652024-05-0183612Actual
14734194.002023-06-028315Actual
2287139.002022-07-038313Actual
28198264.002024-07-028315Actual
3803323.102025-03-0283212Actual
10458180.002023-01-318315Actual
10595120.002023-01-318316Actual
33760376.002024-12-028314Actual
13098100.002023-04-028366Budget
1487200.002022-06-028315Budget
38686117.002025-04-028366Actual
952660.002022-12-318326Budget
27549179.492024-06-0183111Actual
2786978.452024-06-0183113Actual
31426215.002024-10-018363Actual
20662221.002023-12-038363Actual
18187135.932023-09-028328Actual
2535486.932024-04-0183111Actual
9203253.002022-12-318314Actual
3075200.002022-07-038317Budget
17685175.002023-09-028314Actual
38360450.002025-04-028314Actual
2727997.002024-06-018366Actual
122390.002022-06-028363Budget
32014257.152024-10-018328Actual
242535.002022-07-038373Actual
6635100.002022-10-028328Budget
2242453.952023-12-3183411Actual
38125113.532025-03-0283113Actual
2645343.312024-05-0183211Actual
37210471.002025-03-028314Actual
15024295.002023-06-028317Actual
16125157.142023-07-038328Actual
4387178.362022-08-028328Actual
10594100.002023-01-318316Budget
21841194.002023-12-318315Actual
601200.002022-05-028336Budget
37536118.002025-03-028366Actual
1739280.552023-08-0283611Actual
130030.002022-06-028373Budget
23142257.002024-01-318367Actual
3397240.002024-12-028326Actual
5322169.002022-09-028317Actual
1954111.402023-10-0283612Actual
5382136.002022-09-028367Actual
26779162.662024-05-0183613Actual
32670298.002024-11-018364Actual
12565200.002023-04-028314Budget
144089.272023-05-0283112Actual
10739117.002023-01-318346Actual
2831834.002024-07-028326Actual
12188245.032023-03-028318Actual
31986478.362024-10-018318Actual
513765.002022-09-028346Actual
7159200.002022-11-028365Budget
25698293.002024-05-018313Actual
1222102.002022-06-028363Actual
3438141.192024-12-0283211Actual
4120137.002022-08-028366Actual
999290.002022-12-318328Budget
1836037.992023-09-0283411Actual
20627372.002023-12-038313Actual
1251730.002023-04-028373Budget
2245784.802023-12-3183611Actual
31639266.002024-10-018365Actual
6117100.002022-10-028316Budget
30029118.852024-08-0183112Actual
29937103.952024-08-0183411Actual
1697998.002023-08-028366Actual
3561518.842024-12-3183511Actual
27194150.002024-06-018336Actual
7099200.002022-11-028315Budget
6508180.002022-10-028367Actual
19070265.002023-10-028317Actual
1890139.002023-10-028326Actual
12626182.002023-04-028364Actual
3221536.932024-10-0183511Actual
9016100.002022-12-318313Budget
21161178.002023-12-038367Actual
1724970.972023-08-0283111Actual
25950202.002024-05-018365Actual
7021200.002022-11-028364Budget
2807891.002024-07-028373Actual
32550209.002024-11-018363Actual
5381200.002022-09-028367Budget
4525113.002022-09-028313Actual
55346.002022-05-028326Actual
14141137.452023-05-028328Actual
15536197.002023-07-038363Actual
972788.002022-12-318366Actual
1998369.002023-11-028346Actual
2531100.002022-07-038364Budget
6037164.002022-10-028365Actual
3076248.002022-07-038317Actual
11251158.002023-03-028313Actual
31155128.422024-09-0183112Actual
3520351.002024-12-318356Actual
20874181.002023-12-038365Actual
346580.002022-08-028363Budget
795590.002022-12-038363Budget
2777827.362024-06-0183212Actual
38240375.002025-04-028313Actual
36443414.002025-01-318317Actual
4199200.002022-08-028317Budget
9263200.002022-12-318364Budget

Generated 2025-06-01 12:33:36.930 UTC