[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 768  >   

664 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28609226.842024-06-248328Actual
405960.002022-07-258356Budget
1992936.002023-10-258326Actual
1303860.002023-03-258356Budget
25262179.872024-03-248328Actual
30176181.962024-07-2483213Actual
571080.002022-09-248363Budget
2656852.892024-04-2383611Actual
1591457.002023-06-258356Actual
12627200.002023-03-258364Budget
3138100.002022-06-258367Budget
8458140.002022-11-258336Actual
1176650.002023-02-228326Budget
14113338.972023-04-248318Actual
1795156.002023-08-258346Actual
1959200.002022-05-258317Budget
3488294.002024-12-238373Actual
29937103.952024-07-2483411Actual
10458180.002023-01-238315Actual
2610200.002022-06-258315Actual
242535.002022-06-258373Actual
915424.002022-12-238373Actual
10692141.002023-01-238336Actual
850479.002022-11-258346Actual
34910451.002024-12-238314Actual
3177881.002024-09-238346Actual
35706134.802024-12-2383112Actual
37860116.722025-02-2283311Actual
2955256.002024-07-248356Actual
34674157.402024-11-2483113Actual
2106996.002023-11-258366Actual
2893025.232024-06-2483212Actual
1019289.002023-01-238363Actual
850580.002022-11-258346Budget
108490.002022-04-248368Budget
803330.002022-11-258373Budget
5509100.002022-08-258328Budget
518464.002022-08-258356Actual
2237035.872023-12-2383211Actual
424200.002022-04-248365Budget
174506.082023-07-2583112Actual
28488445.002024-06-248317Actual
3373276.002024-11-248373Actual
28643214.722024-06-248368Actual
1960190.002022-05-258317Actual
3172439.002024-09-238326Actual
5136100.002022-08-258346Budget
1692072.002023-07-258346Actual
16894106.002023-07-258336Actual
9203253.002022-12-238314Actual
1739280.552023-07-2583611Actual
2494476.002024-03-248316Actual
11719100.002023-02-228316Budget
20253222.302023-10-258368Actual
15862115.002023-06-258336Actual
2648049.702024-04-2383311Actual
2603721.002024-04-238326Actual
571183.002022-09-248363Actual
11640100.002023-02-228365Budget
907690.002022-12-238363Budget
2837290.002024-06-248346Actual
14642209.002023-05-258314Actual
28844100.762024-06-2483611Actual
1223798.052023-02-228328Actual
2662714.592024-04-2383112Actual
2399677.002024-02-228346Actual
3582581.962024-12-2383113Actual
2645343.312024-04-2383211Actual
16004256.002023-06-258317Actual
10924200.002023-01-238317Budget
31752143.002024-09-238336Actual
7100152.002022-10-258315Actual
30513241.002024-08-248365Actual
23262155.632024-01-238368Actual
15145143.512023-05-258328Actual
966942.002022-12-238356Actual
2133962.462023-11-2583111Actual
30265417.002024-08-248313Actual
12846109.002023-03-258316Actual
728660.002022-10-258326Budget
1632613.532023-06-2583511Actual
2286100.002022-06-258313Budget
1827867.782023-08-2583111Actual
8361153.002022-11-258316Actual
234790.002022-06-258363Budget
7816108.662022-10-258368Actual
27194150.002024-05-248336Actual
13428191.992023-03-258368Actual
9479140.002022-12-238316Actual
19957111.002023-10-258336Actual
3556187.992024-12-2383311Actual
19105259.002023-09-248367Actual
214690.002022-05-258328Budget
6695100.002022-09-248368Budget
1621781.612023-06-2583111Actual
636779.002022-09-248366Actual
29259385.002024-07-248314Actual
1531950.762023-05-2583411Actual
23729224.002024-02-228314Actual
36536551.092025-01-238318Actual
3265114.722022-06-258328Actual
9575138.002022-12-238336Actual
4524100.002022-08-258313Budget
32961129.002024-10-248366Actual
8360100.002022-11-258316Budget
1559360.002023-06-258373Actual
33018402.002024-10-248317Actual
167640.002022-05-258326Budget
4852209.002022-08-258315Actual
37477102.002025-02-228346Actual
37090436.002025-02-228313Actual
29585102.002024-07-248366Actual
13508341.002023-04-248313Actual
1990295.002023-10-258316Actual
19191190.482023-09-248328Actual
8141175.002022-11-258364Actual
31217188.002024-08-2483612Actual
37685454.122025-02-228318Actual
2039349.702023-10-2583411Actual
3591245.002022-07-258314Actual
33404101.822024-10-2483112Actual
2172143.002023-12-238373Actual
24851143.002024-03-248315Actual
5837278.002022-09-248314Actual
1336780.002023-03-258328Budget
3783332.672025-02-2283211Actual
2201475.002023-12-238346Actual
12564230.002023-03-258314Actual
55240.002022-04-248326Budget
177398.002022-05-258346Actual
39337213.542025-03-2583613Actual
2019151.002022-05-258367Actual
1138921.002023-02-228373Actual
7336138.002022-10-258336Actual
38395235.002025-03-258364Actual
5836280.002022-09-248314Budget
37396116.002025-02-228316Actual
6507200.002022-09-248367Budget
18929105.002023-09-248336Actual
3627336.002025-01-238326Actual
6961200.002022-10-258314Budget
1694646.002023-07-258356Actual
3075200.002022-06-258317Budget
728763.002022-10-258326Actual
9341163.002022-12-238315Actual
2650746.502024-04-2383411Actual
3512345.002024-12-238326Actual
1392651.002023-04-248356Actual
17191182.902023-07-258368Actual
391764.002022-07-258326Actual
38183266.172025-02-2283613Actual
406057.002022-07-258356Actual
12847100.002023-03-258316Budget
3397240.002024-11-248326Actual
10844115.002023-01-238366Actual
32048254.122024-09-238368Actual
36443414.002025-01-238317Actual
12943128.002023-03-258336Actual
1866147.002023-09-248373Actual
21219395.032023-11-258318Actual
2093281.002023-11-258316Actual
11063200.002023-01-238318Budget
977273.812022-04-248318Actual
1697998.002023-07-258366Actual
1901394.002023-09-248366Actual
738280.002022-10-258346Budget
3732167.002022-07-258315Actual
1933822.042023-09-2483311Actual
12706200.002023-03-258315Budget
3590280.002022-07-258314Budget
13319200.002023-03-258318Budget
1186286.002023-02-228346Actual
25855187.002024-04-238364Actual
26304542.002024-04-238318Actual
18569419.002023-09-248313Actual
3635370.002025-01-238356Actual
16125157.142023-06-258328Actual
1550200.002022-05-258365Budget
4386100.002022-07-258328Budget
1647610.332023-06-2583612Actual
205395.012023-10-2583212Actual
30626120.002024-08-248336Actual
16839111.002023-07-258316Actual
5976206.002022-09-248315Actual
3791417.782025-02-2283511Actual
2472200.002022-06-258314Budget
36095284.002025-01-238364Actual
36656202.892025-01-2383111Actual
30768358.002024-08-248317Actual
31604279.002024-09-238315Actual
28964153.952024-06-2483612Actual
9262196.002022-12-238364Actual
22760121.002024-01-238364Actual
11639189.002023-02-228365Actual
2334841.192024-01-2383211Actual
32458141.612024-09-2383613Actual
518360.002022-08-258356Budget
6214140.002022-09-248336Actual
30803276.002024-08-248367Actual
9944200.002022-12-238318Budget
19717192.002023-10-258314Actual
2473285.002022-06-258314Actual
2878396.512024-06-2483411Actual
907786.002022-12-238363Actual
28701185.872024-06-2483111Actual
3405262.002024-11-248356Actual
775490.002022-10-258328Budget
20747241.002023-11-258314Actual
2458212.462024-02-2283612Actual
25698293.002024-04-238313Actual
36246150.002025-01-238316Actual
1485436.002023-05-258326Actual
332490.002022-06-258368Budget
15749163.002023-06-258365Actual
648100.002022-04-248346Budget
1939228.422023-09-2483511Actual
26209320.002024-04-238317Actual
742950.002022-10-258356Budget
17071169.002023-07-258367Actual
12189200.002023-02-228318Budget
6260100.002022-09-248346Budget
14175167.752023-04-248368Actual
3292850.002024-10-248356Actual
64984.002022-04-248346Actual
2287139.002022-06-258313Actual
38067225.232025-02-2283612Actual
1535377.362023-05-2583611Actual
39157128.422025-03-2583112Actual
27986398.002024-06-248313Actual
2193376.002023-12-238316Actual
3216200.002022-06-258318Budget
967050.002022-12-238356Budget
24999121.002024-03-248336Actual
34176222.002024-11-248367Actual
2095930.002023-11-258326Actual
7755116.232022-10-258328Actual
2157314.592023-11-2583612Actual
2843200.002022-06-258336Budget
10054164.722022-12-238368Actual
29082155.642024-06-2483613Actual
2538213.532024-03-2483211Actual
22852131.002024-01-238365Actual
9726100.002022-12-238366Budget
2004278.002023-10-258366Actual
1131180.002023-02-228363Budget
748886.002022-10-258366Actual
2103958.002023-11-258356Actual
13819108.002023-04-248316Actual
10595120.002023-01-238316Actual
6037164.002022-09-248365Actual
2891101.002022-06-258346Actual
2505134.002024-03-248356Actual
2293721.002024-01-238326Actual
30981148.632024-08-2483111Actual
4772178.002022-08-258364Actual
2242453.952023-12-2383411Actual
10133121.002023-01-238313Actual
12377100.002023-03-258313Budget
29294222.002024-07-248364Actual
504050.002022-08-258326Budget
32876130.002024-10-248336Actual
28902126.292024-06-2483112Actual
3148387.002024-09-238373Actual
3290297.002024-10-248346Actual
30385393.002024-08-248314Actual
37451120.002025-02-228336Actual
15024295.002023-05-258317Actual
38898237.452025-03-258368Actual
4338200.002022-07-258318Budget
2757760.332024-05-2483211Actual
1348200.002022-05-258314Budget
31894371.002024-09-238317Actual
14018197.002023-04-248317Actual
3862777.002025-03-258346Actual
27139104.002024-05-248316Actual
20987115.002023-11-258336Actual
4773200.002022-08-258364Budget
9478100.002022-12-238316Budget
25141306.002024-03-248317Actual
3671189.062025-01-2383311Actual
1064246.002023-01-238326Actual
27896234.592024-05-2483213Actual
1176768.002023-02-228326Actual
5570141.992022-08-258368Actual
2305095.002024-01-238366Actual
28523247.002024-06-248367Actual
13098100.002023-03-258366Budget
2299160.002024-01-238346Actual
1490864.002023-05-258346Actual
1624511.402023-06-2583211Actual
34100.002022-04-248313Budget
17812167.002023-08-258365Actual
181950.002022-05-258356Budget
34616197.572024-11-2483612Actual
10983178.002023-01-238367Actual
37805136.932025-02-2283111Actual
27429429.882024-05-248318Actual
32515344.002024-10-248313Actual
22223295.032023-12-238318Actual
2546326.292024-03-2483511Actual
3966136.002022-07-258336Actual
4120137.002022-07-258366Actual
6038200.002022-09-248365Budget
144089.272023-04-2483112Actual
2245784.802023-12-2383611Actual
2668200.002022-06-258365Budget
9202200.002022-12-238314Budget
2777827.362024-05-2483212Actual
1191060.002023-02-228356Budget
9017127.002022-12-238313Actual
24264234.422024-02-228368Actual
1662599.002023-07-258373Actual
37947123.102025-02-2283611Actual
1936540.122023-09-2483411Actual
242430.002022-06-258373Budget
28233256.002024-06-248365Actual
4992116.002022-08-258316Actual
2405467.002024-02-228366Actual
1544416.722023-05-2583612Actual
2446584.802024-02-2283611Actual
16653246.002023-07-258314Actual
29445112.002024-07-248316Actual
12109138.002023-02-228367Actual
32670298.002024-10-248364Actual
21630312.002023-12-238313Actual
39277122.312025-03-2583113Actual
1928381.612023-09-2483111Actual
39219211.402025-03-2583612Actual
3403132.002022-07-258313Actual
3331272.042024-10-2483411Actual
2601062.002024-04-238316Actual
16097342.002023-06-258318Actual
19163437.452023-09-248318Actual
1251647.002023-03-258373Actual
37627303.002025-02-228367Actual
2031186.932023-10-2583111Actual
7335100.002022-10-258336Budget
2716647.002024-05-248326Actual
7159200.002022-10-258365Budget
21664232.002023-12-238363Actual
255548.212024-03-2483112Actual
144355.012023-04-2483212Actual
781580.002022-10-258368Budget
35852167.922024-12-2383213Actual
2666115.652024-04-2383612Actual
3898473.102025-03-2583211Actual
2727997.002024-05-248366Actual
1750816.722023-07-2583612Actual
154118.212023-05-2583112Actual
13318288.972023-03-258318Actual
24145188.002024-02-228367Actual
22640202.002024-01-238363Actual
602130.002022-04-248336Actual
34701171.432024-11-2483213Actual
17600237.002023-08-258363Actual
2144811.402023-11-2583511Actual
6834103.002022-10-258363Actual
22165225.002023-12-238367Actual
3742339.002025-02-228326Actual
31511423.002024-09-238314Actual
7489100.002022-10-258366Budget
33466170.982024-10-2483612Actual
1765741.002023-08-258373Actual
803232.002022-11-258373Actual
29049232.842024-06-2483213Actual
391650.002022-07-258326Budget
29174217.002024-07-248363Actual
34408101.822024-11-2483311Actual
2291089.002024-01-238316Actual
20099258.002023-10-258317Actual
8219184.002022-11-258315Actual
20192328.362023-10-258318Actual
39038127.362025-03-2583411Actual
31546240.002024-09-238364Actual
11172149.572023-01-238368Actual
30889207.152024-08-248328Actual
1724970.972023-07-2583111Actual
2997100.002022-06-258366Budget
15807100.002023-06-258316Actual
11577200.002023-02-228315Budget
5090100.002022-08-258336Budget
24886147.002024-03-248365Actual
2996130.002022-06-258366Actual
895143.002022-04-248367Actual
8830200.002022-11-258318Budget
8081256.002022-11-258314Actual
20874181.002023-11-258365Actual
33110425.332024-10-248318Actual
30029118.852024-07-2483112Actual
999290.002022-12-238328Budget
35038195.002024-12-238365Actual
30300242.002024-08-248363Actual
2239746.502023-12-2383311Actual
7021200.002022-10-258364Budget
15714146.002023-06-258315Actual
225155.012023-12-2383112Actual
3106396.512024-08-2483411Actual
18066268.002023-08-258317Actual
2615066.002024-04-238366Actual
27457317.752024-05-248328Actual
458580.002022-08-258363Budget
1526513.532023-05-2583211Actual
3517780.002024-12-238346Actual
11111143.512023-01-238328Actual
20782145.002023-11-258364Actual
194835.012023-09-2483112Actual
21841194.002023-12-238315Actual
10923197.002023-01-238317Actual
3076248.002022-06-258317Actual
2435026.292024-02-2283211Actual
38956160.342025-03-2583111Actual
293750.002022-06-258356Budget
27929243.362024-05-2483613Actual
38360450.002025-03-258314Actual
15059227.002023-05-258367Actual
37125292.002025-02-228363Actual
2508495.002024-03-248366Actual
31639266.002024-09-238365Actual
2099260.182022-05-258318Actual
24639372.002024-03-248313Actual
32014257.152024-09-238328Actual
3221536.932024-09-2383511Actual
505133.002022-04-248316Actual
19225157.142023-09-248368Actual
12298100.002023-02-228368Budget
34000144.002024-11-248336Actual
34945290.002024-12-238364Actual
29677273.002024-07-248367Actual
21783103.002023-12-238364Actual
10378135.002023-01-238364Actual
1493455.002023-05-258356Actual
13178200.002023-03-258317Budget
33346113.532024-10-2483611Actual
6116107.002022-09-248316Actual
17685175.002023-08-258314Actual
616453.002022-09-248326Actual
1735814.592023-07-2583511Actual
37887120.972025-02-2283411Actual
102490.002022-04-248328Budget
1078668.002023-01-238356Actual
30091173.102024-07-2483612Actual
8689180.002022-11-258317Actual
32306124.172024-09-2383112Actual
279440.002022-06-258326Budget
5381200.002022-08-258367Budget
3603369.002025-01-238373Actual
222200.002022-04-248314Budget
840860.002022-11-258326Budget
1429051.822023-04-2483311Actual
1847911.402023-08-2583112Actual
3718290.002025-02-228373Actual
10318217.002023-01-238314Actual
755100.002022-04-248366Budget
1487200.002022-05-258315Budget
22130222.002023-12-238317Actual
12376124.002023-03-258313Actual
31697124.002024-09-238316Actual
743039.002022-10-258356Actual
25950202.002024-04-238365Actual
17430.002022-04-248373Budget
915530.002022-12-238373Budget
36188207.002025-01-238365Actual
3833264.002025-03-258373Actual
4121100.002022-07-258366Budget
3918556.082025-03-2583212Actual
3800586.932025-02-2283112Actual
2535486.932024-03-2483111Actual
14053238.002023-04-248367Actual
12297129.872023-02-228368Actual
3100940.122024-08-2483211Actual
11498169.002023-02-228364Actual
19844135.002023-10-258365Actual
3901173.102025-03-2583311Actual
1243880.002023-03-258363Budget
1222102.002022-05-258363Actual
1164100.002022-05-258313Budget
1629111.002022-05-258316Actual
1005380.002022-12-238368Budget
8611100.002022-11-258366Budget
9016100.002022-12-238313Budget
3688324.162025-01-2383212Actual
12705215.002023-03-258315Actual
1931114.592023-09-2483211Actual
7568200.002022-10-258317Budget
354240.002022-07-258373Budget
35885162.662024-12-2383613Actual
6774100.002022-10-258313Budget
220890.002022-05-258368Budget
21126195.002023-11-258317Actual
1549132.002022-05-258365Actual
19632220.002023-10-258363Actual
18781131.002023-09-248315Actual
4993100.002022-08-258316Budget
25733213.002024-04-238363Actual
10379200.002023-01-238364Budget
2531100.002022-06-258364Budget
10594100.002023-01-238316Budget
5569100.002022-08-258368Budget
1025134.422022-04-248328Actual
3632790.002025-01-238346Actual
23764167.002024-02-228364Actual
2988341.192024-07-2483211Actual
2667200.002022-06-258365Actual
3561518.842024-12-2383511Actual
2204043.002023-12-238356Actual
3014969.672024-07-2483113Actual
15656141.002023-06-258364Actual
35123.002022-04-248313Actual
27220106.002024-05-248346Actual
7707226.842022-10-258318Actual
2437735.872024-02-2283311Actual
7160157.002022-10-258365Actual
1426313.532023-04-2483211Actual
5460200.002022-08-258318Budget
14557237.002023-05-258363Actual
3965100.002022-07-258336Budget
754107.002022-04-248366Actual
30571125.002024-08-248316Actual
5382136.002022-08-258367Actual
32106167.782024-09-2383111Actual
3065271.002024-08-248346Actual
3750371.002025-02-228356Actual
8690200.002022-11-258317Budget
691330.002022-10-258373Budget
7895114.002022-11-258313Actual
27549179.492024-05-2483111Actual
5508160.182022-08-258328Actual
9400185.002022-12-238365Actual
37536118.002025-02-228366Actual
38546106.002025-03-258316Actual
32248101.822024-09-2383611Actual
7628200.002022-10-258367Budget
13543250.002023-04-248363Actual
1111080.002023-01-238328Budget
5461345.032022-08-258318Actual
364172.002022-04-248315Actual
1594778.002023-06-258366Actual
2579267.002024-04-238373Actual
32425224.062024-09-2383213Actual
5322169.002022-08-258317Actual
27336332.002024-05-248317Actual
2844150.002022-06-258336Actual
3553479.482024-12-2383211Actual
2370142.002024-02-228373Actual
35448257.152024-12-238368Actual
35942308.002025-01-238313Actual
130030.002022-05-258373Budget
21875125.002023-12-238365Actual
35293356.002024-12-238317Actual
23644182.002024-02-228363Actual
2497120.002024-03-248326Actual
8140200.002022-11-258364Budget
25820270.002024-04-238314Actual
13427100.002023-03-258368Budget
6446200.002022-09-248317Budget
35386466.242024-12-238318Actual
513765.002022-08-258346Actual
6508180.002022-09-248367Actual
6696149.572022-09-248368Actual
893780.002022-11-258368Budget
24111251.002024-02-228317Actual
4446100.002022-07-258368Budget
33945133.002024-11-248316Actual
1890139.002023-09-248326Actual
1726150.002022-05-258336Actual
34353215.662024-11-2483111Actual
23228152.602024-01-238328Actual
35236101.002024-12-238366Actual
3343224.162024-10-2483212Actual
20840177.002023-11-258315Actual
11251158.002023-02-228313Actual
28198264.002024-06-248315Actual
8281140.002022-11-258365Actual
26425101.822024-04-2383111Actual
7020162.002022-10-258364Actual
12944100.002023-03-258336Budget
363200.002022-04-248315Budget
22725211.002024-01-238314Actual
2549667.782024-03-2483611Actual
122390.002022-05-258363Budget
1725200.002022-05-258336Budget
39099147.572025-03-2583611Actual
33640344.002024-11-248313Actual
245502.892024-02-2283212Actual
38125113.532025-02-2283113Actual
33795242.002024-11-248364Actual
10515146.002023-01-238365Actual
23822179.002024-02-228315Actual
23200285.932024-01-238318Actual
1898141.002023-09-248356Actual
38488293.002025-03-258365Actual
1064350.002023-01-238326Budget
2101379.002023-11-258346Actual
9993196.542022-12-238328Actual
1629948.632023-06-2583411Actual
24203310.182024-02-228318Actual
31426215.002024-09-238363Actual
3790200.002022-07-258365Budget
5089118.002022-08-258336Actual
27081195.002024-05-248365Actual
3213482.682024-09-2383211Actual
26365222.302024-04-238368Actual
36564217.752025-01-238328Actual
19070265.002023-09-248317Actual
9866200.002022-12-238367Budget
8751200.002022-11-258367Budget
16039230.002023-06-258367Actual
22605351.002024-01-238313Actual
35648115.652024-12-2383611Actual
36797100.762025-01-2383611Actual
2196031.002023-12-238326Actual
11250100.002023-02-228313Budget
2432260.332024-02-2283111Actual
17129314.722023-07-258318Actual
2148251.822023-11-2583611Actual
12626182.002023-03-258364Actual
28291135.002024-06-248316Actual
9590.002022-04-248363Budget
13366146.542023-03-258328Actual
23142257.002024-01-238367Actual
3865375.002025-03-258356Actual
578942.002022-09-248373Actual
255816.082024-03-2483212Actual
1636043.312023-06-2583611Actual
11863100.002023-02-228346Budget
16781185.002023-07-258365Actual
4913165.002022-08-258365Actual
3127587.222024-08-2483113Actual
504100.002022-04-248316Budget
8220200.002022-11-258315Budget
11816137.002023-02-228336Actual
18689220.002023-09-248314Actual
2020100.002022-05-258367Budget
15117384.422023-05-258318Actual
2136734.802023-11-2583211Actual
1431735.872023-04-2483411Actual
4710280.002022-08-258314Budget
9399200.002022-12-238365Budget
23970117.002024-02-228336Actual
14676114.002023-05-258364Actual
23857163.002024-02-228365Actual
37713304.122025-02-228328Actual
578840.002022-09-248373Budget
18101158.002023-08-258367Actual
33524134.592024-10-2483113Actual
1583420.002023-06-258326Actual
3217304.122022-06-258318Actual
2561310.332024-03-2483612Actual
12768100.002023-03-258365Budget
3443594.382024-11-2483411Actual
5321200.002022-08-258317Budget
223217.002022-04-248314Actual
12047200.002023-02-228317Budget
17565397.002023-08-258313Actual
855250.002022-11-258356Budget
2653411.402024-04-2383511Actual
1384628.002023-04-248326Actual
36598219.272025-01-238368Actual
2234281.612023-12-2383111Actual
738393.002022-10-258346Actual
33853252.002024-11-248315Actual
32188108.212024-09-2383411Actual
38864179.872025-03-258328Actual
601200.002022-04-248336Budget

Generated 2025-05-24 10:32:44.809 UTC