[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 960  >   

668 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19191190.482023-10-148328Actual
30265417.002024-09-138313Actual
458474.002022-09-148363Actual
6587200.002022-10-148318Budget
3284834.002024-11-138326Actual
27896234.592024-06-1383213Actual
10691100.002023-02-128336Budget
2609156.002024-05-138346Actual
20134160.002023-11-148367Actual
12846109.002023-04-148316Actual
11640100.002023-03-148365Budget
405960.002022-08-148356Budget
22852131.002024-02-128365Actual
2890100.002022-07-158346Budget
33018402.002024-11-138317Actual
3138100.002022-07-158367Budget
1636043.312023-07-1583611Actual
2432260.332024-03-1383111Actual
26209320.002024-05-138317Actual
18689220.002023-10-148314Actual
30513241.002024-09-138365Actual
2765844.382024-06-1383511Actual
513765.002022-09-148346Actual
18159288.972023-09-148318Actual
10692141.002023-02-128336Actual
6834103.002022-11-148363Actual
13543250.002023-05-148363Actual
34100.002022-05-148313Budget
1836037.992023-09-1483411Actual
181950.002022-06-148356Budget
27048281.002024-06-138315Actual
6508180.002022-10-148367Actual
14734194.002023-06-148315Actual
2653411.402024-05-1383511Actual
21749196.002024-01-128314Actual
9342200.002023-01-128315Budget
69655.002022-05-148356Actual
29352293.002024-08-138315Actual
38395235.002025-04-148364Actual
1191060.002023-03-148356Budget
27139104.002024-06-138316Actual
5570141.992022-09-148368Actual
234790.002022-07-158363Budget
20874181.002023-12-158365Actual
8611100.002022-12-158366Budget
14523296.002023-06-148313Actual
33466170.982024-11-1383612Actual
4445157.142022-08-148368Actual
2207389.002024-01-128366Actual
4993100.002022-09-148316Budget
2133962.462023-12-1583111Actual
3869129.002022-08-148316Actual
4386100.002022-08-148328Budget
2601062.002024-05-138316Actual
15714146.002023-07-158315Actual
3172439.002024-10-138326Actual
11815100.002023-03-148336Budget
3292850.002024-11-138356Actual
34262281.392024-12-148328Actual
835200.002022-05-148317Budget
12706200.002023-04-148315Budget
30208155.642024-08-1383613Actual
26746227.572024-05-1383213Actual
38836470.792025-04-148318Actual
20747241.002023-12-158314Actual
29677273.002024-08-138367Actual
37477102.002025-03-148346Actual
1349217.002022-06-148314Actual
2440453.952024-03-1383411Actual
17685175.002023-09-148314Actual
32635493.002024-11-138314Actual
12047200.002023-03-148317Budget
21841194.002024-01-128315Actual
24111251.002024-03-138317Actual
9865139.002023-01-128367Actual
34616197.572024-12-1483612Actual
6961200.002022-11-148314Budget
2603721.002024-05-138326Actual
2947238.002024-08-138326Actual
38275211.002025-04-148363Actual
1772100.002022-06-148346Budget
1064246.002023-02-128326Actual
2508495.002024-04-138366Actual
2437735.872024-03-1383311Actual
1968994.002023-11-148373Actual
2472200.002022-07-158314Budget
11437260.002023-03-148314Actual
33760376.002024-12-148314Actual
55346.002022-05-148326Actual
1083126.842022-05-148368Actual
12298100.002023-03-148368Budget
9202200.002023-01-128314Budget
21630312.002024-01-128313Actual
3627336.002025-02-128326Actual
2103958.002023-12-158356Actual
1694646.002023-08-148356Actual
3217304.122022-07-158318Actual
13240200.002023-04-148367Budget
2148251.822023-12-1583611Actual
18066268.002023-09-148317Actual
31097126.292024-09-1383611Actual
4525113.002022-09-148313Actual
2955256.002024-08-138356Actual
34733141.612024-12-1483613Actual
2346266.722024-02-1283611Actual
5897133.002022-10-148364Actual
18101158.002023-09-148367Actual
13759117.002023-05-148365Actual
30803276.002024-09-138367Actual
2531100.002022-07-158364Budget
16894106.002023-08-148336Actual
8361153.002022-12-158316Actual
245502.892024-03-1383212Actual
20662221.002023-12-158363Actual
36974164.412025-02-1283113Actual
39277122.312025-04-1483113Actual
3328576.292024-11-1383311Actual
38152141.612025-03-1483213Actual
32014257.152024-10-138328Actual
3865375.002025-04-148356Actual
2807891.002024-07-148373Actual
2535486.932024-04-1383111Actual
3458243.312024-12-1483212Actual
2494476.002024-04-138316Actual
38601155.002025-04-148336Actual
12048187.002023-03-148317Actual
2645343.312024-05-1383211Actual
29971116.722024-08-1383611Actual
33138210.182024-11-138328Actual
15621183.002023-07-158314Actual
2157314.592023-12-1583612Actual
108490.002022-05-148368Budget
3221536.932024-10-1383511Actual
4120137.002022-08-148366Actual
34295219.272024-12-148368Actual
34945290.002025-01-128364Actual
16746185.002023-08-148315Actual
1933822.042023-10-1483311Actual
2458212.462024-03-1383612Actual
19105259.002023-10-148367Actual
14882109.002023-06-148336Actual
6507200.002022-10-148367Budget
3688324.162025-02-1283212Actual
8610112.002022-12-158366Actual
2692895.002024-06-138373Actual
840860.002022-12-158326Budget
1830614.592023-09-1483211Actual
17430.002022-05-148373Budget
37860116.722025-03-1483311Actual
28581554.122024-07-148318Actual
3405262.002024-12-148356Actual
37338248.002025-03-148365Actual
2242453.952024-01-1283411Actual
332490.002022-07-158368Budget
37536118.002025-03-148366Actual
23262155.632024-02-128368Actual
31752143.002024-10-138336Actual
32340168.852024-10-1383612Actual
25141306.002024-04-138317Actual
2543634.802024-04-1383411Actual
26956372.002024-06-138314Actual
2071950.002023-12-158373Actual
3446234.802024-12-1483511Actual
2502566.002024-04-138346Actual
283100.002022-05-148364Budget
2777827.362024-06-1383212Actual
1078668.002023-02-128356Actual
1289442.002023-04-148326Actual
38686117.002025-04-148366Actual
1131089.002023-03-148363Actual
1005380.002023-01-128368Budget
21161178.002023-12-158367Actual
37887120.972025-03-1483411Actual
742950.002022-11-148356Budget
35003335.002025-01-128315Actual
19751116.002023-11-148364Actual
16125157.142023-07-158328Actual
3488294.002025-01-128373Actual
5136100.002022-09-148346Budget
2245784.802024-01-1283611Actual
1750816.722023-08-1483612Actual
504151.002022-09-148326Actual
2301767.002024-02-128356Actual
26244248.002024-05-138367Actual
3833264.002025-04-148373Actual
3443594.382024-12-1483411Actual
33795242.002024-12-148364Actual
3512345.002025-01-128326Actual
1686628.002023-08-148326Actual
35506146.512025-01-1283111Actual
3966136.002022-08-148336Actual
5243112.002022-09-148366Actual
10457200.002023-02-128315Budget
11062295.032023-02-128318Actual
32607118.002024-11-138373Actual
5322169.002022-09-148317Actual
35096102.002025-01-128316Actual
27750136.932024-06-1383112Actual
2727997.002024-06-138366Actual
3438141.192024-12-1483211Actual
12110200.002023-03-148367Budget
1594778.002023-07-158366Actual
214690.002022-06-148328Budget
17600237.002023-09-148363Actual
32961129.002024-11-138366Actual
836178.002022-05-148317Actual
34176222.002024-12-148367Actual
220890.002022-06-148368Budget
12188245.032023-03-148318Actual
19598334.002023-11-148313Actual
25733213.002024-05-138363Actual
2839869.002024-07-148356Actual
3177881.002024-10-138346Actual
10923197.002023-02-128317Actual
962377.002023-01-128346Actual
1523780.552023-06-1483111Actual
35293356.002025-01-128317Actual
5648100.002022-10-148313Budget
3750371.002025-03-148356Actual
2786978.452024-06-1383113Actual
188088.002022-06-148366Actual
1954111.402023-10-1483612Actual
2893025.232024-07-1483212Actual
35942308.002025-02-128313Actual
2611748.002024-05-138356Actual
1289550.002023-04-148326Budget
8689180.002022-12-158317Actual
9575138.002023-01-128336Actual
35151132.002025-01-128336Actual
2000943.002023-11-148356Actual
28233256.002024-07-148365Actual
30385393.002024-09-138314Actual
5090100.002022-09-148336Budget
205395.012023-11-1483212Actual
14053238.002023-05-148367Actual
29500153.002024-08-138336Actual
1027130.002023-02-128373Budget
182044.002022-06-148356Actual
13318288.972023-04-148318Actual
30091173.102024-08-1383612Actual
3573456.082025-01-1283212Actual
3783332.672025-03-1483211Actual
174506.082023-08-1483112Actual
1408154.002022-06-148364Actual
24674223.002024-04-138363Actual
27491211.692024-06-138368Actual
1138921.002023-03-148373Actual
27929243.362024-06-1383613Actual
11111143.512023-02-128328Actual
11172149.572023-02-128368Actual
69550.002022-05-148356Budget
23822179.002024-03-138315Actual
11969100.002023-03-148366Budget
3898473.102025-04-1483211Actual
17870113.002023-09-148316Actual
38240375.002025-04-148313Actual
1526513.532023-06-1483211Actual
1692072.002023-08-148346Actual
24851143.002024-04-138315Actual
27457317.752024-06-138328Actual
2342914.592024-02-1283511Actual
1733156.082023-08-1483411Actual
2099260.182022-06-148318Actual
2098200.002022-06-148318Budget
3071190.002024-09-138366Actual
25176221.002024-04-138367Actual
34234466.242024-12-148318Actual
3216200.002022-07-158318Budget
3791417.782025-03-1483511Actual
4012100.002022-08-148346Budget
2207158.662022-06-148368Actual
33052278.002024-11-138367Actual
37033157.402025-02-1283613Actual
893780.002022-12-158368Budget
8141175.002022-12-158364Actual
17157126.842023-08-148328Actual
24639372.002024-04-138313Actual
5837278.002022-10-148314Actual
13239177.002023-04-148367Actual
3789206.002022-08-148365Actual
2668200.002022-07-158365Budget
19632220.002023-11-148363Actual
2352010.332024-02-1283112Actual
962280.002023-01-128346Budget
2004278.002023-11-148366Actual
27194150.002024-06-138336Actual
27986398.002024-07-148313Actual
2291089.002024-02-128316Actual
3862777.002025-04-148346Actual
3343224.162024-11-1383212Actual
222200.002022-05-148314Budget
354240.002022-08-148373Budget
8690200.002022-12-158317Budget
37713304.122025-03-148328Actual
4387178.362022-08-148328Actual
33853252.002024-12-148315Actual
29642383.002024-08-138317Actual
11171100.002023-02-128368Budget
11251158.002023-03-148313Actual
1898141.002023-10-148356Actual
13178200.002023-04-148317Budget
2334841.192024-02-1283211Actual
803232.002022-12-158373Actual
12627200.002023-04-148364Budget
194835.012023-10-1483112Actual
12297129.872023-03-148368Actual
391764.002022-08-148326Actual
3632790.002025-02-128346Actual
2405467.002024-03-138366Actual
3118344.382024-09-1383212Actual
14141137.452023-05-148328Actual
12991100.002023-04-148346Budget
174776.082023-08-1483212Actual
3653200.002022-08-148364Budget
18929105.002023-10-148336Actual
33172257.152024-11-138368Actual
7816108.662022-11-148368Actual
4711240.002022-09-148314Actual
2394218.002024-03-138326Actual
1535377.362023-06-1483611Actual
5896200.002022-10-148364Budget
1866147.002023-10-148373Actual
2269787.002024-02-128373Actual
14557237.002023-06-148363Actual
7021200.002022-11-148364Budget
13099101.002023-04-148366Actual
37001181.962025-02-1283213Actual
630751.002022-10-148356Actual
1624511.402023-07-1583211Actual
20192328.362023-11-148318Actual
6366100.002022-10-148366Budget
32821144.002024-11-138316Actual
2837290.002024-07-148346Actual
518464.002022-09-148356Actual
29763213.212024-08-138328Actual
3373276.002024-12-148373Actual
30029118.852024-08-1383112Actual
1390070.002023-05-148346Actual
8938105.632022-12-158368Actual
30478264.002024-09-138315Actual
1627236.932023-07-1583311Actual
167749.002022-06-148326Actual
1662599.002023-08-148373Actual
17777135.002023-09-148315Actual
10595120.002023-02-128316Actual
1493455.002023-06-148356Actual
3323155.632022-07-158368Actual
32048254.122024-10-138368Actual
15807100.002023-07-158316Actual
1629948.632023-07-1583411Actual
1697998.002023-08-148366Actual
21783103.002024-01-128364Actual
36153313.002025-02-128315Actual
35706134.802025-01-1283112Actual
16097342.002023-07-158318Actual
505133.002022-05-148316Actual
23970117.002024-03-138336Actual
13319200.002023-04-148318Budget
38360450.002025-04-148314Actual
13664153.002023-05-148364Actual
28291135.002024-07-148316Actual
3265114.722022-07-158328Actual
22223295.032024-01-128318Actual
34141387.002024-12-148317Actual
9262196.002023-01-128364Actual
3517780.002025-01-128346Actual
32458141.612024-10-1383613Actual
1019289.002023-02-128363Actual
2923196.002024-08-138373Actual
7239100.002022-11-148316Budget
1730435.872023-08-1483311Actual
144089.272023-05-1483112Actual
32550209.002024-11-138363Actual
1724970.972023-08-1483111Actual
9944200.002023-01-128318Budget
3137138.002022-07-158367Actual
29082155.642024-07-1483613Actual
16159234.422023-07-158368Actual
22284158.662024-01-128368Actual
9479140.002023-01-128316Actual
10845100.002023-02-128366Budget
2610200.002022-07-158315Actual
2891101.002022-07-158346Actual
578840.002022-10-148373Budget
21988122.002024-01-128336Actual
8751200.002022-12-158367Budget
12109138.002023-03-148367Actual
35885162.662025-01-1283613Actual
16653246.002023-08-148314Actual
26779162.662024-05-1383613Actual
205128.212023-11-1483112Actual
34353215.662024-12-1483111Actual
7099200.002022-11-148315Budget
4339219.272022-08-148318Actual
5382136.002022-09-148367Actual
18604202.002023-10-148363Actual
37090436.002025-03-148313Actual
21875125.002024-01-128365Actual
17719137.002023-09-148364Actual
1726150.002022-06-148336Actual
4013101.002022-08-148346Actual
1019380.002023-02-128363Budget
17565397.002023-09-148313Actual
29139397.002024-08-138313Actual
907690.002023-01-128363Budget
28021254.002024-07-148363Actual
1186286.002023-03-148346Actual
1482792.002023-06-148316Actual
195106.082023-10-1483212Actual
29259385.002024-08-138314Actual
728660.002022-11-148326Budget
23644182.002024-03-138363Actual
28488445.002024-07-148317Actual
20099258.002023-11-148317Actual
2662714.592024-05-1383112Actual
648100.002022-05-148346Budget
1223798.052023-03-148328Actual
3906515.652025-04-1483511Actual
35038195.002025-01-128365Actual
22818173.002024-02-128315Actual
3035794.002024-09-138373Actual
27429429.882024-06-138318Actual
17129314.722023-08-148318Actual
16533358.002023-08-148313Actual
2355212.462024-02-1283612Actual
34790375.002025-01-128313Actual
7895114.002022-12-158313Actual
37451120.002025-03-148336Actual
3965100.002022-08-148336Budget
5836280.002022-10-148314Budget
3742339.002025-03-148326Actual
20253222.302023-11-148368Actual
887890.002022-12-158328Budget
9993196.542023-01-128328Actual
11816137.002023-03-148336Actual
19163437.452023-10-148318Actual
29445112.002024-08-138316Actual
22251148.052024-01-128328Actual
3676543.312025-02-1283511Actual
15749163.002023-07-158365Actual
616453.002022-10-148326Actual
12847100.002023-04-148316Budget
966942.002023-01-128356Actual
27336332.002024-06-138317Actual
38546106.002025-04-148316Actual
5508160.182022-09-148328Actual
12564230.002023-04-148314Actual
31036117.782024-09-1383311Actual
7755116.232022-11-148328Actual
3402100.002022-08-148313Budget
11063200.002023-02-128318Budget
35386466.242025-01-128318Actual
30768358.002024-09-138317Actual
282165.002022-05-148364Actual
1998369.002023-11-148346Actual
11578204.002023-03-148315Actual
19070265.002023-10-148317Actual
19717192.002023-11-148314Actual
2305095.002024-02-128366Actual
2473285.002022-07-158314Actual
2287139.002022-07-158313Actual
3790200.002022-08-148365Budget
6695100.002022-10-148368Budget
5242100.002022-09-148366Budget
25950202.002024-05-138365Actual
12768100.002023-04-148365Budget
2667200.002022-07-158365Actual
20782145.002023-12-158364Actual
1435051.822023-05-1483611Actual
12376124.002023-04-148313Actual
2154010.332023-12-1583112Actual
4772178.002022-09-148364Actual
33675205.002024-12-148363Actual
10378135.002023-02-128364Actual
2234281.612024-01-1283111Actual
23200285.932024-02-128318Actual
15059227.002023-06-148367Actual
738393.002022-11-148346Actual
3403132.002022-08-148313Actual
9590.002022-05-148363Budget
5460200.002022-09-148318Budget
37245317.002025-03-148364Actual
743039.002022-11-148356Actual
36916151.832025-02-1283612Actual
32763282.002024-11-138365Actual
3553479.482025-01-1283211Actual
1887474.002023-10-148316Actual
19957111.002023-11-148336Actual
25698293.002024-05-138313Actual
164455.012023-07-1583212Actual
3718290.002025-03-148373Actual
748886.002022-11-148366Actual
16688124.002023-08-148364Actual
2093281.002023-12-158316Actual
1423567.782023-05-1483111Actual
967050.002023-01-128356Budget
354340.002022-08-148373Actual
11863100.002023-03-148346Budget
2144811.402023-12-1583511Actual
10738100.002023-02-128346Budget
9478100.002023-01-128316Budget
4200158.002022-08-148317Actual
683590.002022-11-148363Budget
1881100.002022-06-148366Budget
164189.272023-07-1583112Actual
10516100.002023-02-128365Budget
37210471.002025-03-148314Actual
999290.002023-01-128328Budget
3668466.722025-02-1283211Actual
5509100.002022-09-148328Budget
242535.002022-07-158373Actual
8140200.002022-12-158364Budget
28198264.002024-07-148315Actual
7707226.842022-11-148318Actual
24203310.182024-03-138318Actual
326490.002022-07-158328Budget
2019151.002022-06-148367Actual
2101379.002023-12-158346Actual
3800586.932025-03-1483112Actual
2844150.002022-07-158336Actual
3803323.102025-03-1483212Actual
27631100.762024-06-1383411Actual
34000144.002024-12-148336Actual
10133121.002023-02-128313Actual
24231169.272024-03-138328Actual
31928311.002024-10-138367Actual
30420310.002024-09-138364Actual
18723137.002023-10-148364Actual
363200.002022-05-148315Budget
1959200.002022-06-148317Budget
2650746.502024-05-1383411Actual
2648049.702024-05-1383311Actual
27220106.002024-06-138346Actual
28701185.872024-07-1483111Actual
22725211.002024-02-128314Actual
3065271.002024-09-138346Actual
23609331.002024-03-138313Actual
1392651.002023-05-148356Actual
6774100.002022-11-148313Budget
803330.002022-12-158373Budget
9805223.002023-01-128317Actual
31391402.002024-10-138313Actual
15656141.002023-07-158364Actual
4773200.002022-09-148364Budget
952660.002023-01-128326Budget
34496167.782024-12-1483611Actual
6116107.002022-10-148316Actual
1426313.532023-05-1483211Actual
17530.002022-05-148373Actual
37125292.002025-03-148363Actual
1725200.002022-06-148336Budget
8219184.002022-12-158315Actual
4914200.002022-09-148365Budget
14642209.002023-06-148314Actual
1629111.002022-06-148316Actual
2988341.192024-08-1383211Actual
1243880.002023-04-148363Budget
2106996.002023-12-158366Actual
1490864.002023-06-148346Actual
755100.002022-05-148366Budget
25820270.002024-05-138314Actual
7628200.002022-11-148367Budget
25915234.002024-05-138315Actual
4199200.002022-08-148317Budget
2878396.512024-07-1483411Actual
15117384.422023-06-148318Actual
4338200.002022-08-148318Budget
36564217.752025-02-128328Actual
30861596.552024-09-138318Actual
2039349.702023-11-1483411Actual
9866200.002023-01-128367Budget
55240.002022-05-148326Budget
35414217.752025-01-128328Actual
391650.002022-08-148326Budget
13366146.542023-04-148328Actual
2497120.002024-04-138326Actual
23729224.002024-03-138314Actual
1621781.612023-07-1583111Actual
21247195.022023-12-158328Actual
11250100.002023-03-148313Budget
37303301.002025-03-148315Actual
3075200.002022-07-158317Budget
2997100.002022-07-158366Budget
895143.002022-05-148367Actual
2615066.002024-05-138366Actual
2201475.002024-01-128346Actual
1549132.002022-06-148365Actual
7489100.002022-11-148366Budget
2530147.002022-07-158364Actual
11436200.002023-03-148314Budget
1942567.782023-10-1483611Actual
144355.012023-05-1483212Actual
17071169.002023-08-148367Actual
1111080.002023-02-128328Budget
23107225.002024-02-128317Actual
245239.272024-03-1383112Actual
34825224.002025-01-128363Actual
728763.002022-11-148326Actual
3590280.002022-08-148314Budget
12767126.002023-04-148365Actual
15862115.002023-07-158336Actual
35648115.652025-01-1283611Actual
30571125.002024-09-138316Actual
28431111.002024-07-148366Actual
6586266.242022-10-148318Actual
26836345.002024-06-138313Actual
16568211.002023-08-148363Actual
26065100.002024-05-138336Actual
293750.002022-07-158356Budget
1395988.002023-05-148366Actual
6260100.002022-10-148346Budget
5649113.002022-10-148313Actual
9806200.002023-01-128317Budget
39038127.362025-04-1483411Actual
24999121.002024-04-138336Actual
1190945.002023-03-148356Actual
7160157.002022-11-148365Actual
11498169.002023-03-148364Actual
1176650.002023-03-148326Budget
39157128.422025-04-1483112Actual
2337545.442024-02-1283311Actual
10984200.002023-02-128367Budget
20220178.362023-11-148328Actual
18187135.932023-09-148328Actual
4446100.002022-08-148368Budget
2561310.332024-04-1383612Actual
279440.002022-07-158326Budget
3331272.042024-11-1383411Actual
1890139.002023-10-148326Actual
1789732.002023-09-148326Actual
915530.002023-01-128373Budget
2057015.652023-11-1483612Actual
36301144.002025-02-128336Actual
2239746.502024-01-1283311Actual
3635370.002025-02-128356Actual
8457100.002022-12-158336Budget
3397240.002024-12-148326Actual
13428191.992023-04-148368Actual
33887271.002024-12-148365Actual
20840177.002023-12-158315Actual
2446584.802024-03-1383611Actual
12943128.002023-04-148336Actual
6696149.572022-10-148368Actual
21219395.032023-12-158318Actual
13508341.002023-05-148313Actual
23228152.602024-02-128328Actual
1303777.002023-04-148356Actual
1196893.002023-03-148366Actual
1992936.002023-11-148326Actual
38183266.172025-03-1483613Actual
13427100.002023-04-148368Budget
1827867.782023-09-1483111Actual
15501408.002023-07-158313Actual
38778255.002025-04-148367Actual
38453253.002025-04-148315Actual
9017127.002023-01-128313Actual
27081195.002024-06-138365Actual
28140242.002024-07-148364Actual
2549667.782024-04-1383611Actual
31604279.002024-10-138315Actual
3127587.222024-09-1383113Actual
6037164.002022-10-148365Actual
21664232.002024-01-128363Actual
850580.002022-12-158346Budget
7238136.002022-11-148316Actual
12705215.002023-04-148315Actual
35852167.922025-01-1283213Actual
38743397.002025-04-148317Actual

Generated 2025-06-13 23:55:09.326 UTC