[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 768  >   

668 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10691100.002023-01-228336Budget
3591245.002022-07-248314Actual
12109138.002023-02-218367Actual
2237035.872023-12-2283211Actual
728763.002022-10-248326Actual
14734194.002023-05-248315Actual
22965103.002024-01-228336Actual
1431735.872023-04-2383411Actual
29735479.882024-07-238318Actual
11816137.002023-02-218336Actual
35003335.002024-12-228315Actual
26304542.002024-04-228318Actual
33853252.002024-11-238315Actual
25262179.872024-03-238328Actual
2579267.002024-04-228373Actual
2494476.002024-03-238316Actual
27631100.762024-05-2383411Actual
2201475.002023-12-228346Actual
10318217.002023-01-228314Actual
30861596.552024-08-238318Actual
37887120.972025-02-2183411Actual
9341163.002022-12-228315Actual
1482792.002023-05-248316Actual
2204043.002023-12-228356Actual
32340168.852024-09-2283612Actual
32670298.002024-10-238364Actual
283100.002022-04-238364Budget
1243880.002023-03-248363Budget
835200.002022-04-238317Budget
1165142.002022-05-248313Actual
1727726.292023-07-2483211Actual
33172257.152024-10-238368Actual
30029118.852024-07-2383112Actual
14113338.972023-04-238318Actual
8457100.002022-11-248336Budget
34674157.402024-11-2383113Actual
11969100.002023-02-218366Budget
17777135.002023-08-248315Actual
2656852.892024-04-2283611Actual
21630312.002023-12-228313Actual
26332231.392024-04-228328Actual
255816.082024-03-2383212Actual
3553479.482024-12-2283211Actual
29174217.002024-07-238363Actual
2242453.952023-12-2283411Actual
16653246.002023-07-248314Actual
1842148.632023-08-2483611Actual
1928381.612023-09-2383111Actual
4993100.002022-08-248316Budget
33640344.002024-11-238313Actual
1064246.002023-01-228326Actual
896100.002022-04-238367Budget
648100.002022-04-238346Budget
34353215.662024-11-2383111Actual
2093281.002023-11-248316Actual
3652157.002022-07-248364Actual
282165.002022-04-238364Actual
35236101.002024-12-228366Actual
279529.002022-06-248326Actual
23609331.002024-02-218313Actual
2370142.002024-02-218373Actual
11437260.002023-02-218314Actual
518464.002022-08-248356Actual
601200.002022-04-238336Budget
293859.002022-06-248356Actual
1735814.592023-07-2483511Actual
17812167.002023-08-248365Actual
3732167.002022-07-248315Actual
29387231.002024-07-238365Actual
513765.002022-08-248346Actual
12846109.002023-03-248316Actual
836178.002022-04-238317Actual
8752169.002022-11-248367Actual
34234466.242024-11-238318Actual
30420310.002024-08-238364Actual
2071950.002023-11-248373Actual
28581554.122024-06-238318Actual
16568211.002023-07-248363Actual
27604128.422024-05-2383311Actual
15656141.002023-06-248364Actual
1490864.002023-05-248346Actual
19191190.482023-09-238328Actual
12990112.002023-03-248346Actual
5508160.182022-08-248328Actual
17530.002022-04-238373Actual
3558884.802024-12-2283411Actual
8360100.002022-11-248316Budget
1647610.332023-06-2483612Actual
26779162.662024-04-2283613Actual
3688324.162025-01-2283212Actual
1289550.002023-03-248326Budget
38453253.002025-03-248315Actual
3857360.002025-03-248326Actual
18929105.002023-09-238336Actual
17129314.722023-07-248318Actual
4121100.002022-07-248366Budget
19225157.142023-09-238368Actual
6635100.002022-09-238328Budget
354240.002022-07-248373Budget
27811211.402024-05-2383612Actual
69550.002022-04-238356Budget
840955.002022-11-248326Actual
4013101.002022-07-248346Actual
38152141.612025-02-2183213Actual
167640.002022-05-248326Budget
25176221.002024-03-238367Actual
1887474.002023-09-238316Actual
3488294.002024-12-228373Actual
29937103.952024-07-2383411Actual
36536551.092025-01-228318Actual
27048281.002024-05-238315Actual
38240375.002025-03-248313Actual
2196031.002023-12-228326Actual
24886147.002024-03-238365Actual
2831834.002024-06-238326Actual
27139104.002024-05-238316Actual
22284158.662023-12-228368Actual
11498169.002023-02-218364Actual
2952688.002024-07-238346Actual
14769122.002023-05-248365Actual
1936540.122023-09-2383411Actual
1019380.002023-01-228363Budget
38778255.002025-03-248367Actual
22130222.002023-12-228317Actual
34141387.002024-11-238317Actual
39277122.312025-03-2483113Actual
13427100.002023-03-248368Budget
15179166.242023-05-248368Actual
26244248.002024-04-228367Actual
31752143.002024-09-228336Actual
35328296.002024-12-228367Actual
3067858.002024-08-238356Actual
14523296.002023-05-248313Actual
29139397.002024-07-238313Actual
6586266.242022-09-238318Actual
15862115.002023-06-248336Actual
1795156.002023-08-248346Actual
14642209.002023-05-248314Actual
36443414.002025-01-228317Actual
803330.002022-11-248373Budget
6834103.002022-10-248363Actual
11640100.002023-02-218365Budget
1959200.002022-05-248317Budget
31302155.642024-08-2383213Actual
9478100.002022-12-228316Budget
1726150.002022-05-248336Actual
26425101.822024-04-2283111Actual
5509100.002022-08-248328Budget
1730435.872023-07-2483311Actual
34554110.342024-11-2383112Actual
952660.002022-12-228326Budget
3868100.002022-07-248316Budget
37593353.002025-02-218317Actual
5570141.992022-08-248368Actual
21664232.002023-12-228363Actual
9590.002022-04-238363Budget
29677273.002024-07-238367Actual
2615066.002024-04-228366Actual
33346113.532024-10-2383611Actual
578840.002022-09-238373Budget
2147151.082022-05-248328Actual
5322169.002022-08-248317Actual
2020100.002022-05-248367Budget
1426313.532023-04-2383211Actual
363200.002022-04-238315Budget
16533358.002023-07-248313Actual
30091173.102024-07-2383612Actual
2432260.332024-02-2183111Actual
21783103.002023-12-228364Actual
6634135.932022-09-238328Actual
3632790.002025-01-228346Actual
26065100.002024-04-228336Actual
37713304.122025-02-218328Actual
32306124.172024-09-2283112Actual
7159200.002022-10-248365Budget
2355212.462024-01-2283612Actual
32106167.782024-09-2283111Actual
10516100.002023-01-228365Budget
24231169.272024-02-218328Actual
2286100.002022-06-248313Budget
977273.812022-04-238318Actual
1789732.002023-08-248326Actual
1588864.002023-06-248346Actual
7021200.002022-10-248364Budget
35038195.002024-12-228365Actual
1191060.002023-02-218356Budget
1531950.762023-05-2483411Actual
2342914.592024-01-2283511Actual
1628100.002022-05-248316Budget
2653411.402024-04-2283511Actual
12048187.002023-02-218317Actual
38864179.872025-03-248328Actual
8220200.002022-11-248315Budget
27081195.002024-05-238365Actual
33887271.002024-11-238365Actual
1222102.002022-05-248363Actual
1624511.402023-06-2483211Actual
728660.002022-10-248326Budget
20220178.362023-10-248328Actual
2668200.002022-06-248365Budget
907786.002022-12-228363Actual
130030.002022-05-248373Budget
8080200.002022-11-248314Budget
23729224.002024-02-218314Actual
19717192.002023-10-248314Actual
12626182.002023-03-248364Actual
1697998.002023-07-248366Actual
279440.002022-06-248326Budget
5837278.002022-09-238314Actual
1890139.002023-09-238326Actual
8690200.002022-11-248317Budget
37090436.002025-02-218313Actual
21875125.002023-12-228365Actual
1487200.002022-05-248315Budget
245239.272024-02-2183112Actual
19957111.002023-10-248336Actual
742950.002022-10-248356Budget
27220106.002024-05-238346Actual
3800586.932025-02-2183112Actual
893780.002022-11-248368Budget
13239177.002023-03-248367Actual
13318288.972023-03-248318Actual
17565397.002023-08-248313Actual
23764167.002024-02-218364Actual
466240.002022-08-248373Budget
36598219.272025-01-228368Actual
7099200.002022-10-248315Budget
12564230.002023-03-248314Actual
32188108.212024-09-2283411Actual
3668466.722025-01-2283211Actual
1591457.002023-06-248356Actual
29642383.002024-07-238317Actual
2650746.502024-04-2283411Actual
33795242.002024-11-238364Actual
15749163.002023-06-248365Actual
33466170.982024-10-2383612Actual
39304231.082025-03-2483213Actual
30208155.642024-07-2383613Actual
2473142.002024-03-238373Actual
3106396.512024-08-2383411Actual
10738100.002023-01-228346Budget
12767126.002023-03-248365Actual
1629111.002022-05-248316Actual
5461345.032022-08-248318Actual
64984.002022-04-238346Actual
36974164.412025-01-2283113Actual
2033925.232023-10-2483211Actual
2305095.002024-01-228366Actual
20782145.002023-11-248364Actual
32048254.122024-09-228368Actual
4851200.002022-08-248315Budget
6261114.002022-09-238346Actual
3148387.002024-09-228373Actual
1435051.822023-04-2383611Actual
35648115.652024-12-2283611Actual
11719100.002023-02-218316Budget
1694646.002023-07-248356Actual
205128.212023-10-2483112Actual
691330.002022-10-248373Budget
4387178.362022-07-248328Actual
3582581.962024-12-2283113Actual
14018197.002023-04-238317Actual
31546240.002024-09-228364Actual
1005380.002022-12-228368Budget
15145143.512023-05-248328Actual
8281140.002022-11-248365Actual
31426215.002024-09-228363Actual
38183266.172025-02-2183613Actual
164189.272023-06-2483112Actual
23200285.932024-01-228318Actual
7489100.002022-10-248366Budget
326490.002022-06-248328Budget
31334159.152024-08-2383613Actual
571183.002022-09-238363Actual
30513241.002024-08-238365Actual
18187135.932023-08-248328Actual
8361153.002022-11-248316Actual
8938105.632022-11-248368Actual
31391402.002024-09-228313Actual
18066268.002023-08-248317Actual
2601062.002024-04-228316Actual
3803323.102025-02-2183212Actual
4339219.272022-07-248318Actual
16781185.002023-07-248365Actual
23822179.002024-02-218315Actual
915530.002022-12-228373Budget
2254817.782023-12-2283612Actual
4992116.002022-08-248316Actual
4200158.002022-07-248317Actual
31155128.422024-08-2383112Actual
1025134.422022-04-238328Actual
2546326.292024-03-2383511Actual
9944200.002022-12-228318Budget
2538213.532024-03-2383211Actual
30626120.002024-08-238336Actual
1636043.312023-06-2483611Actual
1064350.002023-01-228326Budget
976200.002022-04-238318Budget
2346266.722024-01-2283611Actual
1851216.722023-08-2483612Actual
35767225.232024-12-2283612Actual
3966136.002022-07-248336Actual
743039.002022-10-248356Actual
2435026.292024-02-2183211Actual
11718123.002023-02-218316Actual
3742339.002025-02-218326Actual
2890100.002022-06-248346Budget
2893025.232024-06-2383212Actual
630860.002022-09-238356Budget
10983178.002023-01-228367Actual
3284834.002024-10-238326Actual
12943128.002023-03-248336Actual
12189200.002023-02-218318Budget
4525113.002022-08-248313Actual
30478264.002024-08-238315Actual
3906515.652025-03-2483511Actual
3005725.232024-07-2383212Actual
8831231.392022-11-248318Actual
5836280.002022-09-238314Budget
38836470.792025-03-248318Actual
34910451.002024-12-228314Actual
28902126.292024-06-2383112Actual
21988122.002023-12-228336Actual
34496167.782024-11-2383611Actual
30265417.002024-08-238313Actual
25141306.002024-03-238317Actual
364172.002022-04-238315Actual
37947123.102025-02-2183611Actual
30571125.002024-08-238316Actual
1408154.002022-05-248364Actual
1384628.002023-04-238326Actual
28233256.002024-06-238365Actual
33018402.002024-10-238317Actual
504050.002022-08-248326Budget
6774100.002022-10-248313Budget
4386100.002022-07-248328Budget
21219395.032023-11-248318Actual
1901394.002023-09-238366Actual
10924200.002023-01-228317Budget
17719137.002023-08-248364Actual
9806200.002022-12-228317Budget
21126195.002023-11-248317Actual
3898473.102025-03-2483211Actual
18781131.002023-09-238315Actual
12706200.002023-03-248315Budget
34825224.002024-12-228363Actual
242430.002022-06-248373Budget
29797261.692024-07-238368Actual
1243976.002023-03-248363Actual
29500153.002024-07-238336Actual
16039230.002023-06-248367Actual
1692072.002023-07-248346Actual
23857163.002024-02-218365Actual
1488238.002022-05-248315Actual
505133.002022-04-238316Actual
2844150.002022-06-248336Actual
234674.002022-06-248363Actual
28431111.002024-06-238366Actual
962280.002022-12-228346Budget
1176650.002023-02-218326Budget
38360450.002025-03-248314Actual
2947238.002024-07-238326Actual
3071190.002024-08-238366Actual
2502566.002024-03-238346Actual
22818173.002024-01-228315Actual
391764.002022-07-248326Actual
25915234.002024-04-228315Actual
19844135.002023-10-248365Actual
7707226.842022-10-248318Actual
2402264.002024-02-218356Actual
3590280.002022-07-248314Budget
31697124.002024-09-228316Actual
34100.002022-04-238313Budget
1830614.592023-08-2483211Actual
3731200.002022-07-248315Budget
37747296.542025-02-218368Actual
2193376.002023-12-228316Actual
5090100.002022-08-248336Budget
1289442.002023-03-248326Actual
8689180.002022-11-248317Actual
2098200.002022-05-248318Budget
2144811.402023-11-2483511Actual
424200.002022-04-238365Budget
24674223.002024-03-238363Actual
2996130.002022-06-248366Actual
2891101.002022-06-248346Actual
37536118.002025-02-218366Actual
2106996.002023-11-248366Actual
13428191.992023-03-248368Actual
27549179.492024-05-2383111Actual
1797736.002023-08-248356Actual
1544416.722023-05-2483612Actual
18220210.182023-08-248368Actual
2610200.002022-06-248315Actual
22605351.002024-01-228313Actual
205395.012023-10-2483212Actual
30385393.002024-08-238314Actual
10594100.002023-01-228316Budget
2747110.002022-06-248316Actual
34790375.002024-12-228313Actual
20627372.002023-11-248313Actual
36386104.002025-01-228366Actual
13099101.002023-03-248366Actual
19809163.002023-10-248315Actual
30889207.152024-08-238328Actual
6038200.002022-09-238365Budget
2000943.002023-10-248356Actual
26956372.002024-05-238314Actual
242535.002022-06-248373Actual
504151.002022-08-248326Actual
36153313.002025-01-228315Actual
26836345.002024-05-238313Actual
1725200.002022-05-248336Budget
1190945.002023-02-218356Actual
5089118.002022-08-248336Actual
1550200.002022-05-248365Budget
3402694.002024-11-238346Actual
2405467.002024-02-218366Actual
10984200.002023-01-228367Budget
3328576.292024-10-2383311Actual
20747241.002023-11-248314Actual
223217.002022-04-238314Actual
293750.002022-06-248356Budget
1992936.002023-10-248326Actual
182044.002022-05-248356Actual
35448257.152024-12-228368Actual
7568200.002022-10-248317Budget
16125157.142023-06-248328Actual
28346163.002024-06-238336Actual
29352293.002024-07-238315Actual
1621781.612023-06-2483111Actual
6961200.002022-10-248314Budget
23644182.002024-02-218363Actual
12377100.002023-03-248313Budget
1395988.002023-04-238366Actual
37627303.002025-02-218367Actual
3750371.002025-02-218356Actual
3833264.002025-03-248373Actual
2603721.002024-04-228326Actual
16097342.002023-06-248318Actual
8830200.002022-11-248318Budget
11171100.002023-01-228368Budget
9263200.002022-12-228364Budget
2757760.332024-05-2383211Actual
5321200.002022-08-248317Budget
11499200.002023-02-218364Budget
14557237.002023-05-248363Actual
10739117.002023-01-228346Actual
30176181.962024-07-2383213Actual
225155.012023-12-2283112Actual
36301144.002025-01-228336Actual
1138921.002023-02-218373Actual
346580.002022-07-248363Budget
14053238.002023-04-238367Actual
3865375.002025-03-248356Actual
26990240.002024-05-238364Actual
2399677.002024-02-218346Actual
144355.012023-04-2383212Actual
37451120.002025-02-218336Actual
27429429.882024-05-238318Actual
1939228.422023-09-2383511Actual
39219211.402025-03-2483612Actual
29971116.722024-07-2383611Actual
795590.002022-11-248363Budget
8219184.002022-11-248315Actual
28140242.002024-06-238364Actual
26209320.002024-04-228317Actual
748886.002022-10-248366Actual
9016100.002022-12-228313Budget
10054164.722022-12-228368Actual
17157126.842023-07-248328Actual
2988341.192024-07-2383211Actual
850479.002022-11-248346Actual
2765844.382024-05-2383511Actual
29022122.312024-06-2383113Actual
24203310.182024-02-218318Actual
3965100.002022-07-248336Budget
6446200.002022-09-238317Budget
11863100.002023-02-218346Budget
13319200.002023-03-248318Budget
32014257.152024-09-228328Actual
2843200.002022-06-248336Budget
39157128.422025-03-2483112Actual
167749.002022-05-248326Actual
36246150.002025-01-228316Actual
102490.002022-04-238328Budget
1549132.002022-05-248365Actual
31986478.362024-09-228318Actual
10133121.002023-01-228313Actual
2839869.002024-06-238356Actual
32398139.852024-09-2283113Actual
1523780.552023-05-2483111Actual
2807891.002024-06-238373Actual
32763282.002024-10-238365Actual
39099147.572025-03-2483611Actual
22640202.002024-01-228363Actual
36095284.002025-01-228364Actual
5243112.002022-08-248366Actual
9726100.002022-12-228366Budget
4199200.002022-07-248317Budget
2692895.002024-05-238373Actual
27336332.002024-05-238317Actual
9865139.002022-12-228367Actual
907690.002022-12-228363Budget
22165225.002023-12-228367Actual
616453.002022-09-238326Actual
25950202.002024-04-228365Actual
6508180.002022-09-238367Actual
3446234.802024-11-2383511Actual
2136734.802023-11-2483211Actual
23228152.602024-01-228328Actual
19163437.452023-09-238318Actual
2878396.512024-06-2383411Actual
13759117.002023-04-238365Actual
11251158.002023-02-218313Actual
27457317.752024-05-238328Actual
1336780.002023-03-248328Budget
18689220.002023-09-238314Actual
691233.002022-10-248373Actual
3673883.742025-01-2283411Actual
1111080.002023-01-228328Budget
2671974.942024-04-2283113Actual
20987115.002023-11-248336Actual
25234367.752024-03-238318Actual
999290.002022-12-228328Budget
8141175.002022-11-248364Actual
2293721.002024-01-228326Actual
18101158.002023-08-248367Actual
2667200.002022-06-248365Actual
6366100.002022-09-238366Budget
3221536.932024-09-2283511Actual
17191182.902023-07-248368Actual
754107.002022-04-238366Actual
9342200.002022-12-228315Budget
1390070.002023-04-238346Actual
4120137.002022-07-248366Actual
13177174.002023-03-248317Actual
1493455.002023-05-248356Actual
1942567.782023-09-2383611Actual
10595120.002023-01-228316Actual
17430.002022-04-238373Budget
188088.002022-05-248366Actual
2446584.802024-02-2183611Actual
2881022.042024-06-2383511Actual
15024295.002023-05-248317Actual
578942.002022-09-238373Actual
24793104.002024-03-238364Actual
4772178.002022-08-248364Actual
1998369.002023-10-248346Actual
4711240.002022-08-248314Actual
3458243.312024-11-2383212Actual
3213482.682024-09-2283211Actual
25855187.002024-04-228364Actual
33945133.002024-11-238316Actual
29294222.002024-07-238364Actual
12047200.002023-02-218317Budget
19632220.002023-10-248363Actual
3331272.042024-10-2383411Actual
12110200.002023-02-218367Budget
23107225.002024-01-228317Actual
10378135.002023-01-228364Actual
27986398.002024-06-238313Actual
3216192.252024-09-2283311Actual
9262196.002022-12-228364Actual
2036622.042023-10-2483311Actual
38488293.002025-03-248365Actual
9575138.002022-12-228336Actual
35414217.752024-12-228328Actual
738393.002022-10-248346Actual
28609226.842024-06-238328Actual
3137138.002022-06-248367Actual
36188207.002025-01-228365Actual
6696149.572022-09-238368Actual
3343224.162024-10-2383212Actual
8611100.002022-11-248366Budget
31604279.002024-09-228315Actual
16159234.422023-06-248368Actual
2497120.002024-03-238326Actual
1954111.402023-09-2383612Actual
17870113.002023-08-248316Actual
1724970.972023-07-2483111Actual
33524134.592024-10-2383113Actual
17071169.002023-07-248367Actual
1387484.002023-04-238336Actual
966942.002022-12-228356Actual
2837290.002024-06-238346Actual
36564217.752025-01-228328Actual
34616197.572024-11-2383612Actual
1176768.002023-02-218326Actual
15536197.002023-06-248363Actual
683590.002022-10-248363Budget
31097126.292024-08-2383611Actual
1847911.402023-08-2483112Actual
1772100.002022-05-248346Budget
1765741.002023-08-248373Actual
11577200.002023-02-218315Budget
1800983.002023-08-248366Actual
3292850.002024-10-238356Actual
22760121.002024-01-228364Actual
37338248.002025-02-218365Actual
518360.002022-08-248356Budget
1686628.002023-07-248326Actual
3408492.002024-11-238366Actual
11063200.002023-01-228318Budget
3783332.672025-02-2183211Actual
37477102.002025-02-218346Actual
5242100.002022-08-248366Budget
13366146.542023-03-248328Actual
5896200.002022-09-238364Budget
24111251.002024-02-218317Actual
3397240.002024-11-238326Actual
37245317.002025-02-218364Actual
15501408.002023-06-248313Actual
1836037.992023-08-2483411Actual
636779.002022-09-238366Actual
3172439.002024-09-228326Actual
21161178.002023-11-248367Actual
616550.002022-09-238326Budget
38956160.342025-03-2483111Actual
32821144.002024-10-238316Actual
2139456.082023-11-2483311Actual
37860116.722025-02-2183311Actual
3138100.002022-06-248367Budget
7627191.002022-10-248367Actual
1360291.002023-04-238373Actual
1496779.002023-05-248366Actual
3685596.512025-01-2283112Actual
18723137.002023-09-238364Actual
3076248.002022-06-248317Actual
3325869.912024-10-2383211Actual
6775155.002022-10-248313Actual
32876130.002024-10-238336Actual
17685175.002023-08-248314Actual
29855184.812024-07-2383111Actual
7020162.002022-10-248364Actual
14141137.452023-04-238328Actual
1083126.842022-04-238368Actual
1960190.002022-05-248317Actual
2535486.932024-03-2383111Actual
19598334.002023-10-248313Actual
34701171.432024-11-2383213Actual
12565200.002023-03-248314Budget
1078560.002023-01-228356Budget
2039349.702023-10-2483411Actual
10319200.002023-01-228314Budget
2287139.002022-06-248313Actual
35885162.662024-12-2283613Actual
16839111.002023-07-248316Actual
1627236.932023-06-2483311Actual
23142257.002024-01-228367Actual
21749196.002023-12-228314Actual
21281169.272023-11-248368Actual
5648100.002022-09-238313Budget
37210471.002025-02-218314Actual
6213100.002022-09-238336Budget
6587200.002022-09-238318Budget
7894100.002022-11-248313Budget
15117384.422023-05-248318Actual
39038127.362025-03-2483411Actual
31639266.002024-09-228365Actual
2437735.872024-02-2183311Actual
2099260.182022-05-248318Actual
7755116.232022-10-248328Actual
2997100.002022-06-248366Budget
69655.002022-04-238356Actual
3373276.002024-11-238373Actual
3075200.002022-06-248317Budget
22725211.002024-01-228314Actual

Generated 2025-05-23 20:44:42.722 UTC