[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 960  >   

663 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7159200.002022-11-188365Budget
2656852.892024-05-1783611Actual
14557237.002023-06-188363Actual
3325869.912024-11-1783211Actual
1196893.002023-03-188366Actual
11436200.002023-03-188314Budget
4260200.002022-08-188367Budget
1772100.002022-06-188346Budget
22284158.662024-01-168368Actual
8610112.002022-12-198366Actual
8689180.002022-12-198317Actual
3177881.002024-10-178346Actual
14175167.752023-05-188368Actual
2609156.002024-05-178346Actual
30029118.852024-08-1783112Actual
2399677.002024-03-178346Actual
33551148.622024-11-1783213Actual
35414217.752025-01-168328Actual
29763213.212024-08-178328Actual
2727997.002024-06-178366Actual
31928311.002024-10-178367Actual
1727726.292023-08-1883211Actual
28346163.002024-07-188336Actual
1939228.422023-10-1883511Actual
2154010.332023-12-1983112Actual
3582581.962025-01-1683113Actual
22251148.052024-01-168328Actual
33524134.592024-11-1783113Actual
38778255.002025-04-188367Actual
3512345.002025-01-168326Actual
23857163.002024-03-178365Actual
16894106.002023-08-188336Actual
1992936.002023-11-188326Actual
34262281.392024-12-188328Actual
1730435.872023-08-1883311Actual
26365222.302024-05-178368Actual
1830614.592023-09-1883211Actual
12047200.002023-03-188317Budget
34100.002022-05-188313Budget
1461444.002023-06-188373Actual
6508180.002022-10-188367Actual
391764.002022-08-188326Actual
2095930.002023-12-198326Actual
3603369.002025-02-168373Actual
30478264.002024-09-178315Actual
7894100.002022-12-198313Budget
12706200.002023-04-188315Budget
466342.002022-09-188373Actual
972788.002023-01-168366Actual
30176181.962024-08-1783213Actual
8938105.632022-12-198368Actual
37747296.542025-03-188368Actual
5136100.002022-09-188346Budget
5509100.002022-09-188328Budget
18187135.932023-09-188328Actual
29797261.692024-08-178368Actual
466240.002022-09-188373Budget
2334841.192024-02-1683211Actual
1887474.002023-10-188316Actual
177398.002022-06-188346Actual
13664153.002023-05-188364Actual
33795242.002024-12-188364Actual
30768358.002024-09-178317Actual
2540932.672024-04-1783311Actual
20747241.002023-12-198314Actual
6695100.002022-10-188368Budget
22852131.002024-02-168365Actual
3403132.002022-08-188313Actual
3118344.382024-09-1783212Actual
3558884.802025-01-1683411Actual
2340252.892024-02-1683411Actual
8361153.002022-12-198316Actual
6696149.572022-10-188368Actual
10133121.002023-02-168313Actual
2508495.002024-04-178366Actual
3405262.002024-12-188356Actual
1490864.002023-06-188346Actual
2891101.002022-07-198346Actual
22725211.002024-02-168314Actual
3906515.652025-04-1883511Actual
15145143.512023-06-188328Actual
1078560.002023-02-168356Budget
2473142.002024-04-178373Actual
1336780.002023-04-188328Budget
893780.002022-12-198368Budget
1795156.002023-09-188346Actual
34825224.002025-01-168363Actual
5461345.032022-09-188318Actual
13630167.002023-05-188314Actual
14523296.002023-06-188313Actual
3075200.002022-07-198317Budget
167749.002022-06-188326Actual
1186286.002023-03-188346Actual
23107225.002024-02-168317Actual
1176650.002023-03-188326Budget
2579267.002024-05-178373Actual
5381200.002022-09-188367Budget
1446613.532023-05-1883612Actual
17036237.002023-08-188317Actual
33887271.002024-12-188365Actual
1662599.002023-08-188373Actual
2893025.232024-07-1883212Actual
167640.002022-06-188326Budget
24145188.002024-03-178367Actual
10054164.722023-01-168368Actual
32340168.852024-10-1783612Actual
1164100.002022-06-188313Budget
1936540.122023-10-1883411Actual
3731200.002022-08-188315Budget
37477102.002025-03-188346Actual
21126195.002023-12-198317Actual
35096102.002025-01-168316Actual
37805136.932025-03-1883111Actual
18159288.972023-09-188318Actual
32458141.612024-10-1783613Actual
3966136.002022-08-188336Actual
30513241.002024-09-178365Actual
3397240.002024-12-188326Actual
616453.002022-10-188326Actual
3732167.002022-08-188315Actual
1348200.002022-06-188314Budget
3632790.002025-02-168346Actual
2293721.002024-02-168326Actual
29082155.642024-07-1883613Actual
2301767.002024-02-168356Actual
2494476.002024-04-178316Actual
2947238.002024-08-178326Actual
10318217.002023-02-168314Actual
19105259.002023-10-188367Actual
20782145.002023-12-198364Actual
14053238.002023-05-188367Actual
21664232.002024-01-168363Actual
1833337.992023-09-1883311Actual
2878396.512024-07-1883411Actual
37887120.972025-03-1883411Actual
3965100.002022-08-188336Budget
33052278.002024-11-178367Actual
245502.892024-03-1783212Actual
25234367.752024-04-178318Actual
7335100.002022-11-188336Budget
3446234.802024-12-1883511Actual
10516100.002023-02-168365Budget
33172257.152024-11-178368Actual
32398139.852024-10-1783113Actual
4012100.002022-08-188346Budget
21783103.002024-01-168364Actual
33404101.822024-11-1783112Actual
9866200.002023-01-168367Budget
1027130.002023-02-168373Budget
24264234.422024-03-178368Actual
12564230.002023-04-188314Actual
1138921.002023-03-188373Actual
4992116.002022-09-188316Actual
1064246.002023-02-168326Actual
8219184.002022-12-198315Actual
38836470.792025-04-188318Actual
2610200.002022-07-198315Actual
27429429.882024-06-178318Actual
17565397.002023-09-188313Actual
3742339.002025-03-188326Actual
37713304.122025-03-188328Actual
3458243.312024-12-1883212Actual
26956372.002024-06-178314Actual
1488238.002022-06-188315Actual
2458212.462024-03-1783612Actual
6213100.002022-10-188336Budget
795590.002022-12-198363Budget
14642209.002023-06-188314Actual
29677273.002024-08-178367Actual
28233256.002024-07-188365Actual
504151.002022-09-188326Actual
1959200.002022-06-188317Budget
3065271.002024-09-178346Actual
24231169.272024-03-178328Actual
2601062.002024-05-178316Actual
2036622.042023-11-1883311Actual
363200.002022-05-188315Budget
12377100.002023-04-188313Budget
35386466.242025-01-168318Actual
31097126.292024-09-1783611Actual
3561518.842025-01-1683511Actual
30420310.002024-09-178364Actual
9400185.002023-01-168365Actual
2355212.462024-02-1683612Actual
3402100.002022-08-188313Budget
36301144.002025-02-168336Actual
33466170.982024-11-1783612Actual
5382136.002022-09-188367Actual
255816.082024-04-1783212Actual
37860116.722025-03-1883311Actual
7238136.002022-11-188316Actual
1019380.002023-02-168363Budget
2234281.612024-01-1683111Actual
630860.002022-10-188356Budget
35942308.002025-02-168313Actual
25262179.872024-04-178328Actual
691330.002022-11-188373Budget
13428191.992023-04-188368Actual
754107.002022-05-188366Actual
4387178.362022-08-188328Actual
32821144.002024-11-178316Actual
33110425.332024-11-178318Actual
12110200.002023-03-188367Budget
23764167.002024-03-178364Actual
19225157.142023-10-188368Actual
36386104.002025-02-168366Actual
2546326.292024-04-1783511Actual
5508160.182022-09-188328Actual
37001181.962025-02-1683213Actual
11719100.002023-03-188316Budget
38453253.002025-04-188315Actual
3172439.002024-10-178326Actual
13543250.002023-05-188363Actual
4200158.002022-08-188317Actual
31986478.362024-10-178318Actual
11577200.002023-03-188315Budget
2033925.232023-11-1883211Actual
13319200.002023-04-188318Budget
25176221.002024-04-178367Actual
2747110.002022-07-198316Actual
7489100.002022-11-188366Budget
26746227.572024-05-1783213Actual
27549179.492024-06-1783111Actual
222200.002022-05-188314Budget
424200.002022-05-188365Budget
2997100.002022-07-198366Budget
28581554.122024-07-188318Actual
5089118.002022-09-188336Actual
458580.002022-09-188363Budget
967050.002023-01-168356Budget
38240375.002025-04-188313Actual
34000144.002024-12-188336Actual
2648049.702024-05-1783311Actual
16097342.002023-07-198318Actual
21988122.002024-01-168336Actual
3014969.672024-08-1783113Actual
1632613.532023-07-1983511Actual
174506.082023-08-1883112Actual
4120137.002022-08-188366Actual
896100.002022-05-188367Budget
1765741.002023-09-188373Actual
2000943.002023-11-188356Actual
2019151.002022-06-188367Actual
1627236.932023-07-1983311Actual
9017127.002023-01-168313Actual
1131180.002023-03-188363Budget
636779.002022-10-188366Actual
17191182.902023-08-188368Actual
38275211.002025-04-188363Actual
28523247.002024-07-188367Actual
9399200.002023-01-168365Budget
38360450.002025-04-188314Actual
39038127.362025-04-1883411Actual
24111251.002024-03-178317Actual
7567264.002022-11-188317Actual
18929105.002023-10-188336Actual
9341163.002023-01-168315Actual
35003335.002025-01-168315Actual
31752143.002024-10-178336Actual
30981148.632024-09-1783111Actual
1559360.002023-07-198373Actual
2254817.782024-01-1683612Actual
999290.002023-01-168328Budget
3323155.632022-07-198368Actual
4773200.002022-09-188364Budget
18816185.002023-10-188365Actual
7895114.002022-12-198313Actual
33138210.182024-11-178328Actual
3673883.742025-02-1683411Actual
33018402.002024-11-178317Actual
38125113.532025-03-1883113Actual
37685454.122025-03-188318Actual
10692141.002023-02-168336Actual
8752169.002022-12-198367Actual
4711240.002022-09-188314Actual
505133.002022-05-188316Actual
2440453.952024-03-1783411Actual
2765844.382024-06-1783511Actual
4851200.002022-09-188315Budget
16781185.002023-08-188365Actual
32876130.002024-11-178336Actual
130030.002022-06-188373Budget
36974164.412025-02-1683113Actual
2952688.002024-08-178346Actual
907690.002023-01-168363Budget
6635100.002022-10-188328Budget
102490.002022-05-188328Budget
2505134.002024-04-178356Actual
3106396.512024-09-1783411Actual
24886147.002024-04-178365Actual
3292850.002024-11-178356Actual
31546240.002024-10-178364Actual
1890139.002023-10-188326Actual
33583238.102024-11-1783613Actual
3331272.042024-11-1783411Actual
31391402.002024-10-178313Actual
3635370.002025-02-168356Actual
5975200.002022-10-188315Budget
38743397.002025-04-188317Actual
32106167.782024-10-1783111Actual
1954111.402023-10-1883612Actual
27194150.002024-06-178336Actual
37627303.002025-03-188367Actual
3718290.002025-03-188373Actual
2837290.002024-07-188346Actual
3668466.722025-02-1683211Actual
1487200.002022-06-188315Budget
7021200.002022-11-188364Budget
25698293.002024-05-178313Actual
9576100.002023-01-168336Budget
10379200.002023-02-168364Budget
18101158.002023-09-188367Actual
15024295.002023-06-188317Actual
728660.002022-11-188326Budget
21841194.002024-01-168315Actual
7755116.232022-11-188328Actual
4913165.002022-09-188365Actual
14769122.002023-06-188365Actual
36797100.762025-02-1683611Actual
2668200.002022-07-198365Budget
1724970.972023-08-1883111Actual
29855184.812024-08-1783111Actual
742950.002022-11-188356Budget
2662714.592024-05-1783112Actual
32670298.002024-11-178364Actual
29259385.002024-08-178314Actual
4339219.272022-08-188318Actual
122390.002022-06-188363Budget
38395235.002025-04-188364Actual
7707226.842022-11-188318Actual
36564217.752025-02-168328Actual
35506146.512025-01-1683111Actual
32248101.822024-10-1783611Actual
13724203.002023-05-188315Actual
2098200.002022-06-188318Budget
28964153.952024-07-1883612Actual
29585102.002024-08-178366Actual
32607118.002024-11-178373Actual
6586266.242022-10-188318Actual
1594778.002023-07-198366Actual
3573456.082025-01-1683212Actual
3343224.162024-11-1783212Actual
2437735.872024-03-1783311Actual
2650746.502024-05-1783411Actual
26871282.002024-06-178363Actual
1303860.002023-04-188356Budget
3071190.002024-09-178366Actual
10378135.002023-02-168364Actual
27631100.762024-06-1783411Actual
38864179.872025-04-188328Actual
683590.002022-11-188363Budget
16746185.002023-08-188315Actual
22130222.002024-01-168317Actual
293859.002022-07-198356Actual
11969100.002023-03-188366Budget
35328296.002025-01-168367Actual
13508341.002023-05-188313Actual
1735814.592023-08-1883511Actual
962377.002023-01-168346Actual
38488293.002025-04-188365Actual
6261114.002022-10-188346Actual
775490.002022-11-188328Budget
2093281.002023-12-198316Actual
19751116.002023-11-188364Actual
24999121.002024-04-178336Actual
1636043.312023-07-1983611Actual
3833264.002025-04-188373Actual
35885162.662025-01-1683613Actual
7706200.002022-11-188318Budget
6445264.002022-10-188317Actual
5837278.002022-10-188314Actual
188088.002022-06-188366Actual
27336332.002024-06-178317Actual
20253222.302023-11-188368Actual
4338200.002022-08-188318Budget
1629948.632023-07-1983411Actual
11062295.032023-02-168318Actual
242430.002022-07-198373Budget
601200.002022-05-188336Budget
4445157.142022-08-188368Actual
346580.002022-08-188363Budget
3213482.682024-10-1783211Actual
26209320.002024-05-178317Actual
2446584.802024-03-1783611Actual
39277122.312025-04-1883113Actual
15862115.002023-07-198336Actual
17777135.002023-09-188315Actual
12990112.002023-04-188346Actual
24759220.002024-04-178314Actual
2472200.002022-07-198314Budget
14734194.002023-06-188315Actual
28488445.002024-07-188317Actual
1349217.002022-06-188314Actual
10738100.002023-02-168346Budget
5090100.002022-09-188336Budget
18569419.002023-10-188313Actual
27896234.592024-06-1783213Actual
18220210.182023-09-188368Actual
34176222.002024-12-188367Actual
3671189.062025-02-1683311Actual
1583420.002023-07-198326Actual
20192328.362023-11-188318Actual
36095284.002025-02-168364Actual
2535486.932024-04-1783111Actual
19070265.002023-10-188317Actual
915530.002023-01-168373Budget
17430.002022-05-188373Budget
33346113.532024-11-1783611Actual
2955256.002024-08-178356Actual
32635493.002024-11-178314Actual
32961129.002024-11-178366Actual
1842148.632023-09-1883611Actual
12109138.002023-03-188367Actual
2839869.002024-07-188356Actual
12189200.002023-03-188318Budget
23644182.002024-03-178363Actual
2299160.002024-02-168346Actual
19163437.452023-10-188318Actual
36061480.002025-02-168314Actual
8458140.002022-12-198336Actual
33640344.002024-12-188313Actual
30091173.102024-08-1783612Actual
1523780.552023-06-1883111Actual
2831834.002024-07-188326Actual
31036117.782024-09-1783311Actual
2609200.002022-07-198315Budget
1191060.002023-03-188356Budget
2370142.002024-03-178373Actual
9262196.002023-01-168364Actual
31837102.002024-10-178366Actual
9993196.542023-01-168328Actual
12298100.002023-03-188368Budget
16533358.002023-08-188313Actual
1005380.002023-01-168368Budget
10984200.002023-02-168367Budget
1588864.002023-07-198346Actual
293750.002022-07-198356Budget
4259167.002022-08-188367Actual
3127587.222024-09-1783113Actual
1131089.002023-03-188363Actual
205395.012023-11-1883212Actual
5321200.002022-09-188317Budget
11437260.002023-03-188314Actual
3685596.512025-02-1683112Actual
38601155.002025-04-188336Actual
2269787.002024-02-168373Actual
391650.002022-08-188326Budget
12944100.002023-04-188336Budget
7336138.002022-11-188336Actual
11815100.002023-03-188336Budget
13239177.002023-04-188367Actual
27986398.002024-07-188313Actual
7160157.002022-11-188365Actual
803232.002022-12-198373Actual
2757760.332024-06-1783211Actual
12768100.002023-04-188365Budget
36916151.832025-02-1683612Actual
2538213.532024-04-1783211Actual
31639266.002024-10-178365Actual
7020162.002022-11-188364Actual
29352293.002024-08-178315Actual
245239.272024-03-1783112Actual
214690.002022-06-188328Budget
25141306.002024-04-178317Actual
34234466.242024-12-188318Actual
1176768.002023-03-188326Actual
2245784.802024-01-1683611Actual
2139456.082023-12-1983311Actual
2844150.002022-07-198336Actual
3862777.002025-04-188346Actual
35706134.802025-01-1683112Actual
332490.002022-07-198368Budget
2432260.332024-03-1783111Actual
12991100.002023-04-188346Budget
10845100.002023-02-168366Budget
855250.002022-12-198356Budget
795490.002022-12-198363Actual
26425101.822024-05-1783111Actual
3591245.002022-08-188314Actual
174776.082023-08-1883212Actual
32306124.172024-10-1783112Actual
23228152.602024-02-168328Actual
27929243.362024-06-1783613Actual
36656202.892025-02-1683111Actual
28431111.002024-07-188366Actual
1138830.002023-03-188373Budget
34674157.402024-12-1883113Actual
4013101.002022-08-188346Actual
3652157.002022-08-188364Actual
37536118.002025-03-188366Actual
5897133.002022-10-188364Actual
13318288.972023-04-188318Actual
4121100.002022-08-188366Budget
31155128.422024-09-1783112Actual
7099200.002022-11-188315Budget
35976233.002025-02-168363Actual
17812167.002023-09-188365Actual
29022122.312024-07-1883113Actual
3005725.232024-08-1783212Actual
64984.002022-05-188346Actual
6117100.002022-10-188316Budget
29642383.002024-08-178317Actual
27457317.752024-06-178328Actual
2807891.002024-07-188373Actual
1692072.002023-08-188346Actual
34790375.002025-01-168313Actual
6116107.002022-10-188316Actual
36478290.002025-02-168367Actual
952660.002023-01-168326Budget
743039.002022-11-188356Actual
37033157.402025-02-1683613Actual
12188245.032023-03-188318Actual
17719137.002023-09-188364Actual
35767225.232025-01-1683612Actual
977273.812022-05-188318Actual
2988341.192024-08-1783211Actual
1726150.002022-06-188336Actual
12705215.002023-04-188315Actual
2875687.992024-07-1883311Actual
10924200.002023-02-168317Budget
34295219.272024-12-188368Actual
194835.012023-10-1883112Actual
38183266.172025-03-1883613Actual
2346266.722024-02-1683611Actual
2603721.002024-05-178326Actual
1881100.002022-06-188366Budget
1019289.002023-02-168363Actual
3438141.192024-12-1883211Actual
3803323.102025-03-1883212Actual
38898237.452025-04-188368Actual
1628100.002022-06-188316Budget
2716647.002024-06-178326Actual
32014257.152024-10-178328Actual
5322169.002022-09-188317Actual
279529.002022-07-198326Actual
3216192.252024-10-1783311Actual
7816108.662022-11-188368Actual
2031186.932023-11-1883111Actual
2777827.362024-06-1783212Actual
27692126.292024-06-1783611Actual
30208155.642024-08-1783613Actual
33853252.002024-12-188315Actual
30385393.002024-09-178314Actual
1526513.532023-06-1883211Actual
10844115.002023-02-168366Actual
2530147.002022-07-198364Actual
34408101.822024-12-1883311Actual
11578204.002023-03-188315Actual
3265114.722022-07-198328Actual
1800983.002023-09-188366Actual
840955.002022-12-198326Actual
20987115.002023-12-198336Actual
16688124.002023-08-188364Actual
691233.002022-11-188373Actual
35293356.002025-01-168317Actual
242535.002022-07-198373Actual
2786978.452024-06-1783113Actual
55346.002022-05-188326Actual
1789732.002023-09-188326Actual
850479.002022-12-198346Actual
34616197.572024-12-1883612Actual
458474.002022-09-188363Actual
8080200.002022-12-198314Budget
282165.002022-05-188364Actual
3488294.002025-01-168373Actual
9944200.002023-01-168318Budget
39157128.422025-04-1883112Actual
234674.002022-07-198363Actual
17530.002022-05-188373Actual
31697124.002024-10-178316Actual
35236101.002025-01-168366Actual
28106493.002024-07-188314Actual
29910110.342024-08-1783311Actual
3865375.002025-04-188356Actual
37090436.002025-03-188313Actual
1423567.782023-05-1883111Actual
31302155.642024-09-1783213Actual
27491211.692024-06-178368Actual
2653411.402024-05-1783511Actual
32763282.002024-11-178365Actual
1078668.002023-02-168356Actual
11863100.002023-03-188346Budget
1933822.042023-10-1883311Actual
21749196.002024-01-168314Actual
2996130.002022-07-198366Actual
29387231.002024-08-178365Actual
840860.002022-12-198326Budget
354240.002022-08-188373Budget
22223295.032024-01-168318Actual
2549667.782024-04-1783611Actual
13098100.002023-04-188366Budget
2342914.592024-02-1683511Actual
20134160.002023-11-188367Actual
23970117.002024-03-178336Actual
738280.002022-11-188346Budget
2473285.002022-07-198314Actual
13177174.002023-04-188317Actual
25950202.002024-05-178365Actual
35648115.652025-01-1683611Actual
3790200.002022-08-188365Budget
14676114.002023-06-188364Actual
12565200.002023-04-188314Budget
28021254.002024-07-188363Actual
3869129.002022-08-188316Actual
28701185.872024-07-1883111Actual
1027036.002023-02-168373Actual
29937103.952024-08-1783411Actual
182044.002022-06-188356Actual
3898473.102025-04-1883211Actual
1895555.002023-10-188346Actual
3653200.002022-08-188364Budget
27081195.002024-06-178365Actual
16653246.002023-08-188314Actual
2497120.002024-04-178326Actual
2881022.042024-07-1883511Actual
4386100.002022-08-188328Budget
34496167.782024-12-1883611Actual
5649113.002022-10-188313Actual
38067225.232025-03-1883612Actual
1647610.332023-07-1983612Actual
30861596.552024-09-178318Actual
1496779.002023-06-188366Actual
13099101.002023-04-188366Actual
20220178.362023-11-188328Actual
3290297.002024-11-178346Actual
1697998.002023-08-188366Actual
2402264.002024-03-178356Actual
1529233.742023-06-1883311Actual
18689220.002023-10-188314Actual
13759117.002023-05-188365Actual
255548.212024-04-1783112Actual
10458180.002023-02-168315Actual
1493455.002023-06-188356Actual
12943128.002023-04-188336Actual
2237035.872024-01-1683211Actual
30300242.002024-09-178363Actual
8751200.002022-12-198367Budget
144355.012023-05-1883212Actual
35038195.002025-01-168365Actual
1435051.822023-05-1883611Actual
6507200.002022-10-188367Budget
16839111.002023-08-188316Actual
13240200.002023-04-188367Budget
1390070.002023-05-188346Actual
1550200.002022-06-188365Budget
18781131.002023-10-188315Actual
571080.002022-10-188363Budget
22818173.002024-02-168315Actual
34554110.342024-12-1883112Actual
6214140.002022-10-188336Actual
2286100.002022-07-198313Budget
9575138.002023-01-168336Actual
28844100.762024-07-1883611Actual
37593353.002025-03-188317Actual
28902126.292024-07-1883112Actual
1960190.002022-06-188317Actual
406057.002022-08-188356Actual
21630312.002024-01-168313Actual
2394218.002024-03-178326Actual
9726100.002023-01-168366Budget
6775155.002022-11-188313Actual
3067858.002024-09-178356Actual
4710280.002022-09-188314Budget

Generated 2025-06-18 00:17:54.925 UTC