[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 441  >   <  TAKE 896  >   

662 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7895114.002022-11-188313Actual
1138830.002023-02-158373Budget
2530147.002022-06-188364Actual
648100.002022-04-178346Budget
33466170.982024-10-1783612Actual
20662221.002023-11-188363Actual
31894371.002024-09-168317Actual
144355.012023-04-1783212Actual
999290.002022-12-168328Budget
2610200.002022-06-188315Actual
1111080.002023-01-168328Budget
9806200.002022-12-168317Budget
2997100.002022-06-188366Budget
18604202.002023-09-178363Actual
3127587.222024-08-1783113Actual
1303777.002023-03-188356Actual
907786.002022-12-168363Actual
11969100.002023-02-158366Budget
1493455.002023-05-188356Actual
38864179.872025-03-188328Actual
6261114.002022-09-178346Actual
10594100.002023-01-168316Budget
25820270.002024-04-168314Actual
1960190.002022-05-188317Actual
33760376.002024-11-178314Actual
24145188.002024-02-158367Actual
3790200.002022-07-188365Budget
12626182.002023-03-188364Actual
4339219.272022-07-188318Actual
13177174.002023-03-188317Actual
6037164.002022-09-178365Actual
458474.002022-08-188363Actual
31217188.002024-08-1783612Actual
38743397.002025-03-188317Actual
167749.002022-05-188326Actual
30176181.962024-07-1783213Actual
35448257.152024-12-168368Actual
3673883.742025-01-1683411Actual
3177881.002024-09-168346Actual
2458212.462024-02-1583612Actual
3632790.002025-01-168346Actual
29174217.002024-07-178363Actual
3517780.002024-12-168346Actual
2045448.632023-10-1883611Actual
1336780.002023-03-188328Budget
1196893.002023-02-158366Actual
30208155.642024-07-1783613Actual
3290297.002024-10-178346Actual
19163437.452023-09-178318Actual
3106396.512024-08-1783411Actual
3561518.842024-12-1683511Actual
32458141.612024-09-1683613Actual
2727997.002024-05-178366Actual
1423567.782023-04-1783111Actual
28581554.122024-06-178318Actual
29259385.002024-07-178314Actual
391764.002022-07-188326Actual
9945361.692022-12-168318Actual
17191182.902023-07-188368Actual
2609200.002022-06-188315Budget
1186286.002023-02-158346Actual
5836280.002022-09-178314Budget
3783332.672025-02-1583211Actual
3966136.002022-07-188336Actual
39219211.402025-03-1883612Actual
24111251.002024-02-158317Actual
424200.002022-04-178365Budget
3284834.002024-10-178326Actual
2692895.002024-05-178373Actual
55346.002022-04-178326Actual
35038195.002024-12-168365Actual
1591457.002023-06-188356Actual
21841194.002023-12-168315Actual
11250100.002023-02-158313Budget
33052278.002024-10-178367Actual
7099200.002022-10-188315Budget
2136734.802023-11-1883211Actual
504050.002022-08-188326Budget
38898237.452025-03-188368Actual
1686628.002023-07-188326Actual
37210471.002025-02-158314Actual
18159288.972023-08-188318Actual
37713304.122025-02-158328Actual
2042028.422023-10-1883511Actual
37125292.002025-02-158363Actual
1078668.002023-01-168356Actual
895143.002022-04-178367Actual
1833337.992023-08-1883311Actual
39337213.542025-03-1883613Actual
781580.002022-10-188368Budget
36246150.002025-01-168316Actual
27429429.882024-05-178318Actual
1928381.612023-09-1783111Actual
37887120.972025-02-1583411Actual
13318288.972023-03-188318Actual
4772178.002022-08-188364Actual
3343224.162024-10-1783212Actual
2342914.592024-01-1683511Actual
1461444.002023-05-188373Actual
21219395.032023-11-188318Actual
4446100.002022-07-188368Budget
332490.002022-06-188368Budget
17530.002022-04-178373Actual
3405262.002024-11-178356Actual
3742339.002025-02-158326Actual
29910110.342024-07-1783311Actual
513765.002022-08-188346Actual
1750816.722023-07-1883612Actual
21247195.022023-11-188328Actual
6116107.002022-09-178316Actual
1559360.002023-06-188373Actual
1426313.532023-04-1783211Actual
1800983.002023-08-188366Actual
33640344.002024-11-178313Actual
795490.002022-11-188363Actual
39304231.082025-03-1883213Actual
19717192.002023-10-188314Actual
9866200.002022-12-168367Budget
28609226.842024-06-178328Actual
571183.002022-09-178363Actual
31697124.002024-09-168316Actual
3014969.672024-07-1783113Actual
636779.002022-09-178366Actual
3213482.682024-09-1683211Actual
9342200.002022-12-168315Budget
952660.002022-12-168326Budget
1942567.782023-09-1783611Actual
835200.002022-04-178317Budget
3582581.962024-12-1683113Actual
69550.002022-04-178356Budget
2239746.502023-12-1683311Actual
31155128.422024-08-1783112Actual
28488445.002024-06-178317Actual
1936540.122023-09-1783411Actual
14053238.002023-04-178367Actual
6834103.002022-10-188363Actual
8938105.632022-11-188368Actual
30300242.002024-08-178363Actual
38488293.002025-03-188365Actual
3603369.002025-01-168373Actual
25733213.002024-04-168363Actual
34825224.002024-12-168363Actual
8830200.002022-11-188318Budget
30091173.102024-07-1783612Actual
23915113.002024-02-158316Actual
14113338.972023-04-178318Actual
10319200.002023-01-168314Budget
1243976.002023-03-188363Actual
12991100.002023-03-188346Budget
30571125.002024-08-178316Actual
3627336.002025-01-168326Actual
2996130.002022-06-188366Actual
3676543.312025-01-1683511Actual
2196031.002023-12-168326Actual
31752143.002024-09-168336Actual
32425224.062024-09-1683213Actual
2057015.652023-10-1883612Actual
5460200.002022-08-188318Budget
15145143.512023-05-188328Actual
3635370.002025-01-168356Actual
836178.002022-04-178317Actual
2352010.332024-01-1683112Actual
5649113.002022-09-178313Actual
2000943.002023-10-188356Actual
32048254.122024-09-168368Actual
36386104.002025-01-168366Actual
164189.272023-06-1883112Actual
34176222.002024-11-178367Actual
10458180.002023-01-168315Actual
346580.002022-07-188363Budget
28701185.872024-06-1783111Actual
775490.002022-10-188328Budget
1895555.002023-09-178346Actual
31097126.292024-08-1783611Actual
26209320.002024-04-168317Actual
3556187.992024-12-1683311Actual
38956160.342025-03-1883111Actual
2502566.002024-03-178346Actual
2844150.002022-06-188336Actual
6635100.002022-09-178328Budget
37685454.122025-02-158318Actual
3731200.002022-07-188315Budget
1550200.002022-05-188365Budget
5089118.002022-08-188336Actual
33110425.332024-10-178318Actual
3216192.252024-09-1683311Actual
2106996.002023-11-188366Actual
220890.002022-05-188368Budget
27604128.422024-05-1783311Actual
10515146.002023-01-168365Actual
915530.002022-12-168373Budget
27692126.292024-05-1783611Actual
37451120.002025-02-158336Actual
1223798.052023-02-158328Actual
38836470.792025-03-188318Actual
2440453.952024-02-1583411Actual
26746227.572024-04-1683213Actual
13724203.002023-04-178315Actual
4711240.002022-08-188314Actual
20134160.002023-10-188367Actual
21875125.002023-12-168365Actual
7706200.002022-10-188318Budget
37090436.002025-02-158313Actual
6366100.002022-09-178366Budget
30923313.212024-08-178368Actual
94102.002022-04-178363Actual
2071950.002023-11-188373Actual
1838711.402023-08-1883511Actual
5461345.032022-08-188318Actual
616550.002022-09-178326Budget
1692072.002023-07-188346Actual
1523780.552023-05-1883111Actual
11437260.002023-02-158314Actual
35648115.652024-12-1683611Actual
255548.212024-03-1783112Actual
3590280.002022-07-188314Budget
154118.212023-05-1883112Actual
34100.002022-04-178313Budget
2875687.992024-06-1783311Actual
2472200.002022-06-188314Budget
8360100.002022-11-188316Budget
30385393.002024-08-178314Actual
962280.002022-12-168346Budget
3520351.002024-12-168356Actual
7335100.002022-10-188336Budget
10691100.002023-01-168336Budget
39157128.422025-03-1883112Actual
2724650.002024-05-178356Actual
15749163.002023-06-188365Actual
6587200.002022-09-178318Budget
1901394.002023-09-178366Actual
26332231.392024-04-168328Actual
2394218.002024-02-158326Actual
8281140.002022-11-188365Actual
16097342.002023-06-188318Actual
9016100.002022-12-168313Budget
27336332.002024-05-178317Actual
9479140.002022-12-168316Actual
3553479.482024-12-1683211Actual
11578204.002023-02-158315Actual
14769122.002023-05-188365Actual
32670298.002024-10-178364Actual
214690.002022-05-188328Budget
13098100.002023-03-188366Budget
7628200.002022-10-188367Budget
7020162.002022-10-188364Actual
19809163.002023-10-188315Actual
36536551.092025-01-168318Actual
38152141.612025-02-1583213Actual
977273.812022-04-178318Actual
15862115.002023-06-188336Actual
26065100.002024-04-168336Actual
2878396.512024-06-1783411Actual
5321200.002022-08-188317Budget
7707226.842022-10-188318Actual
29642383.002024-07-178317Actual
182044.002022-05-188356Actual
35852167.922024-12-1683213Actual
3668466.722025-01-1683211Actual
2603721.002024-04-168326Actual
4914200.002022-08-188365Budget
3857360.002025-03-188326Actual
31391402.002024-09-168313Actual
8141175.002022-11-188364Actual
1887474.002023-09-178316Actual
17565397.002023-08-188313Actual
952751.002022-12-168326Actual
907690.002022-12-168363Budget
23822179.002024-02-158315Actual
17129314.722023-07-188318Actual
7159200.002022-10-188365Budget
2432260.332024-02-1583111Actual
3118344.382024-08-1783212Actual
21281169.272023-11-188368Actual
11815100.002023-02-158336Budget
3328576.292024-10-1783311Actual
9575138.002022-12-168336Actual
12627200.002023-03-188364Budget
2508495.002024-03-178366Actual
33675205.002024-11-178363Actual
803330.002022-11-188373Budget
13664153.002023-04-178364Actual
10924200.002023-01-168317Budget
23107225.002024-01-168317Actual
26244248.002024-04-168367Actual
755100.002022-04-178366Budget
11718123.002023-02-158316Actual
26304542.002024-04-168318Actual
3325869.912024-10-1783211Actual
18066268.002023-08-188317Actual
20747241.002023-11-188314Actual
2656852.892024-04-1683611Actual
1408154.002022-05-188364Actual
3862777.002025-03-188346Actual
17719137.002023-08-188364Actual
423140.002022-04-178365Actual
29763213.212024-07-178328Actual
24851143.002024-03-178315Actual
18929105.002023-09-178336Actual
2004278.002023-10-188366Actual
11577200.002023-02-158315Budget
601200.002022-04-178336Budget
15024295.002023-05-188317Actual
28233256.002024-06-178365Actual
1694646.002023-07-188356Actual
12376124.002023-03-188313Actual
13630167.002023-04-178314Actual
245239.272024-02-1583112Actual
2237035.872023-12-1683211Actual
2305095.002024-01-168366Actual
12377100.002023-03-188313Budget
37303301.002025-02-158315Actual
35414217.752024-12-168328Actual
354240.002022-07-188373Budget
18816185.002023-09-178365Actual
30029118.852024-07-1783112Actual
1138921.002023-02-158373Actual
1697998.002023-07-188366Actual
4993100.002022-08-188316Budget
38183266.172025-02-1583613Actual
2098200.002022-05-188318Budget
13428191.992023-03-188368Actual
293750.002022-06-188356Budget
108490.002022-04-178368Budget
7160157.002022-10-188365Actual
1251647.002023-03-188373Actual
3059860.002024-08-178326Actual
27048281.002024-05-178315Actual
7489100.002022-10-188366Budget
7336138.002022-10-188336Actual
12847100.002023-03-188316Budget
167640.002022-05-188326Budget
29082155.642024-06-1783613Actual
37338248.002025-02-158365Actual
2139456.082023-11-1883311Actual
1487200.002022-05-188315Budget
31426215.002024-09-168363Actual
1629948.632023-06-1883411Actual
14882109.002023-05-188336Actual
1968994.002023-10-188373Actual
31604279.002024-09-168315Actual
738393.002022-10-188346Actual
10984200.002023-01-168367Budget
6961200.002022-10-188314Budget
19105259.002023-09-178367Actual
2543634.802024-03-1783411Actual
13099101.002023-03-188366Actual
972788.002022-12-168366Actual
33583238.102024-10-1783613Actual
3965100.002022-07-188336Budget
38275211.002025-03-188363Actual
22725211.002024-01-168314Actual
225155.012023-12-1683112Actual
2540932.672024-03-1783311Actual
1435051.822023-04-1783611Actual
4120137.002022-07-188366Actual
2193376.002023-12-168316Actual
504100.002022-04-178316Budget
840955.002022-11-188326Actual
850479.002022-11-188346Actual
2923196.002024-07-178373Actual
37947123.102025-02-1583611Actual
29500153.002024-07-178336Actual
32306124.172024-09-1683112Actual
1765741.002023-08-188373Actual
20840177.002023-11-188315Actual
405960.002022-07-188356Budget
2172143.002023-12-168373Actual
31546240.002024-09-168364Actual
2786978.452024-05-1783113Actual
2611748.002024-04-168356Actual
28021254.002024-06-178363Actual
8457100.002022-11-188336Budget
2538213.532024-03-1783211Actual
346479.002022-07-188363Actual
9263200.002022-12-168364Budget
518360.002022-08-188356Budget
1549132.002022-05-188365Actual
25141306.002024-03-178317Actual
34910451.002024-12-168314Actual
30478264.002024-08-178315Actual
26779162.662024-04-1683613Actual
34000144.002024-11-178336Actual
3221536.932024-09-1683511Actual
29797261.692024-07-178368Actual
14175167.752023-04-178368Actual
2101379.002023-11-188346Actual
25296187.452024-03-178368Actual
354340.002022-07-188373Actual
19191190.482023-09-178328Actual
234674.002022-06-188363Actual
30803276.002024-08-178367Actual
9805223.002022-12-168317Actual
2437735.872024-02-1583311Actual
2245784.802023-12-1683611Actual
2494476.002024-03-178316Actual
242430.002022-06-188373Budget
24203310.182024-02-158318Actual
29971116.722024-07-1783611Actual
27194150.002024-05-178336Actual
27986398.002024-06-178313Actual
33945133.002024-11-178316Actual
602130.002022-04-178336Actual
13239177.002023-03-188367Actual
3868100.002022-07-188316Budget
2095930.002023-11-188326Actual
2204043.002023-12-168356Actual
2402264.002024-02-158356Actual
15536197.002023-06-188363Actual
16159234.422023-06-188368Actual
23142257.002024-01-168367Actual
28198264.002024-06-178315Actual
1526513.532023-05-1883211Actual
11498169.002023-02-158364Actual
3397240.002024-11-178326Actual
1289442.002023-03-188326Actual
16688124.002023-07-188364Actual
23609331.002024-02-158313Actual
9400185.002022-12-168365Actual
15117384.422023-05-188318Actual
326490.002022-06-188328Budget
1392651.002023-04-178356Actual
21988122.002023-12-168336Actual
466240.002022-08-188373Budget
1488238.002022-05-188315Actual
3076248.002022-06-188317Actual
4260200.002022-07-188367Budget
5242100.002022-08-188366Budget
27750136.932024-05-1783112Actual
36443414.002025-01-168317Actual
18101158.002023-08-188367Actual
10054164.722022-12-168368Actual
6446200.002022-09-178317Budget
38240375.002025-03-188313Actual
2286100.002022-06-188313Budget
12109138.002023-02-158367Actual
2346266.722024-01-1683611Actual
3075200.002022-06-188317Budget
28140242.002024-06-178364Actual
2207389.002023-12-168366Actual
3458243.312024-11-1783212Actual
25234367.752024-03-178318Actual
7568200.002022-10-188317Budget
21664232.002023-12-168363Actual
1881100.002022-05-188366Budget
504151.002022-08-188326Actual
18781131.002023-09-178315Actual
23262155.632024-01-168368Actual
33230185.872024-10-1783111Actual
1830614.592023-08-1883211Actual
6960220.002022-10-188314Actual
13543250.002023-04-178363Actual
5569100.002022-08-188368Budget
3732167.002022-07-188315Actual
32821144.002024-10-178316Actual
12564230.002023-03-188314Actual
7816108.662022-10-188368Actual
194835.012023-09-1783112Actual
13240200.002023-03-188367Budget
8879135.932022-11-188328Actual
1647610.332023-06-1883612Actual
1851216.722023-08-1883612Actual
3331272.042024-10-1783411Actual
35003335.002024-12-168315Actual
245502.892024-02-1583212Actual
571080.002022-09-178363Budget
29049232.842024-06-1783213Actual
13759117.002023-04-178365Actual
24264234.422024-02-158368Actual
55240.002022-04-178326Budget
1429051.822023-04-1783311Actual
1990295.002023-10-188316Actual
2099260.182022-05-188318Actual
11499200.002023-02-158364Budget
1303860.002023-03-188356Budget
30861596.552024-08-178318Actual
4259167.002022-07-188367Actual
23764167.002024-02-158364Actual
5322169.002022-08-188317Actual
5509100.002022-08-188328Budget
12990112.002023-03-188346Actual
33795242.002024-11-178364Actual
3265114.722022-06-188328Actual
10923197.002023-01-168317Actual
10844115.002023-01-168366Actual
9262196.002022-12-168364Actual
283100.002022-04-178364Budget
1992936.002023-10-188326Actual
6508180.002022-09-178367Actual
26956372.002024-05-178314Actual
2093281.002023-11-188316Actual
2133962.462023-11-1883111Actual
33853252.002024-11-178315Actual
34234466.242024-11-178318Actual
8361153.002022-11-188316Actual
11111143.512023-01-168328Actual
34295219.272024-11-178368Actual
28291135.002024-06-178316Actual
855172.002022-11-188356Actual
4386100.002022-07-188328Budget
9944200.002022-12-168318Budget
12189200.002023-02-158318Budget
3323155.632022-06-188368Actual
1025134.422022-04-178328Actual
16894106.002023-07-188336Actual
29937103.952024-07-1783411Actual
29022122.312024-06-1783113Actual
17157126.842023-07-188328Actual
1954111.402023-09-1783612Actual
38067225.232025-02-1583612Actual
37245317.002025-02-158364Actual
2579267.002024-04-168373Actual
1529233.742023-05-1883311Actual
27220106.002024-05-178346Actual
12944100.002023-03-188336Budget
22284158.662023-12-168368Actual
7567264.002022-10-188317Actual
39038127.362025-03-1883411Actual
35293356.002024-12-168317Actual
25950202.002024-04-168365Actual
2891101.002022-06-188346Actual
2405467.002024-02-158366Actual
12565200.002023-03-188314Budget
17071169.002023-07-188367Actual
4012100.002022-07-188346Budget
34554110.342024-11-1783112Actual
2671974.942024-04-1683113Actual
5382136.002022-08-188367Actual
15656141.002023-06-188364Actual
6214140.002022-09-178336Actual
2337545.442024-01-1683311Actual
3789206.002022-07-188365Actual
1222102.002022-05-188363Actual
2234281.612023-12-1683111Actual
34141387.002024-11-178317Actual
36153313.002025-01-168315Actual
17685175.002023-08-188314Actual
2765844.382024-05-1783511Actual
2893025.232024-06-1783212Actual
27491211.692024-05-178368Actual
35506146.512024-12-1683111Actual
177398.002022-05-188346Actual
6445264.002022-09-178317Actual
518464.002022-08-188356Actual
3217304.122022-06-188318Actual
12846109.002023-03-188316Actual
35123.002022-04-178313Actual
3573456.082024-12-1683212Actual
3918556.082025-03-1883212Actual
10133121.002023-01-168313Actual
616453.002022-09-178326Actual
1027036.002023-01-168373Actual
840860.002022-11-188326Budget
37747296.542025-02-158368Actual
174776.082023-07-1883212Actual
6774100.002022-10-188313Budget
32728293.002024-10-178315Actual
1898141.002023-09-178356Actual
19957111.002023-10-188336Actual
242535.002022-06-188373Actual
26836345.002024-05-178313Actual
29294222.002024-07-178364Actual
1190945.002023-02-158356Actual
24999121.002024-03-178336Actual
7238136.002022-10-188316Actual
1176768.002023-02-158326Actual
3071190.002024-08-178366Actual
10318217.002023-01-168314Actual
505133.002022-04-178316Actual
23228152.602024-01-168328Actual
728763.002022-10-188326Actual
2662714.592024-04-1683112Actual
2473142.002024-03-178373Actual
32340168.852024-09-1683612Actual
2293721.002024-01-168326Actual
803232.002022-11-188373Actual
5090100.002022-08-188336Budget
9399200.002022-12-168365Budget
2031186.932023-10-1883111Actual
23857163.002024-02-158365Actual
33172257.152024-10-178368Actual
35151132.002024-12-168336Actual
13178200.002023-03-188317Budget
3446234.802024-11-1783511Actual
20192328.362023-10-188318Actual
23729224.002024-02-158314Actual
31837102.002024-09-168366Actual
10457200.002023-01-168315Budget
26990240.002024-05-178364Actual
1624511.402023-06-1883211Actual
691330.002022-10-188373Budget
4387178.362022-07-188328Actual
4710280.002022-08-188314Budget
26425101.822024-04-1683111Actual
255816.082024-03-1783212Actual
10738100.002023-01-168346Budget
7894100.002022-11-188313Budget
5570141.992022-08-188368Actual
2716647.002024-05-178326Actual
34733141.612024-11-1783613Actual
1131089.002023-02-158363Actual
1191060.002023-02-158356Budget
31928311.002024-09-168367Actual
2645343.312024-04-1683211Actual
20253222.302023-10-188368Actual
8831231.392022-11-188318Actual
21161178.002023-11-188367Actual
38686117.002025-03-188366Actual
32106167.782024-09-1683111Actual
11436200.002023-02-158314Budget
1446613.532023-04-1783612Actual
39099147.572025-03-1883611Actual
31986478.362024-09-168318Actual
3408492.002024-11-178366Actual
12110200.002023-02-158367Budget
15059227.002023-05-188367Actual
31511423.002024-09-168314Actual
26365222.302024-04-168368Actual
16653246.002023-07-188314Actual
8611100.002022-11-188366Budget
8140200.002022-11-188364Budget
466342.002022-08-188373Actual
458580.002022-08-188363Budget
27081195.002024-05-178365Actual
37536118.002025-02-158366Actual
16004256.002023-06-188317Actual
34262281.392024-11-178328Actual
32550209.002024-10-178363Actual
12047200.002023-02-158317Budget
14642209.002023-05-188314Actual
1083126.842022-04-178368Actual
5837278.002022-09-178314Actual
34701171.432024-11-1783213Actual
1490864.002023-05-188346Actual
8610112.002022-11-188366Actual
6695100.002022-09-178368Budget
1482792.002023-05-188316Actual
1735814.592023-07-1883511Actual
4199200.002022-07-188317Budget
24231169.272024-02-158328Actual
19751116.002023-10-188364Actual
12705215.002023-03-188315Actual
2648049.702024-04-1683311Actual
9202200.002022-12-168314Budget
9590.002022-04-178363Budget
3443594.382024-11-1783411Actual
1005380.002022-12-168368Budget
4773200.002022-08-188364Budget
122390.002022-05-188363Budget
2667200.002022-06-188365Actual
22605351.002024-01-168313Actual
3035794.002024-08-178373Actual
29387231.002024-07-178365Actual
34616197.572024-11-1783612Actual
1724970.972023-07-1883111Actual
10516100.002023-01-168365Budget
3065271.002024-08-178346Actual
25176221.002024-03-178367Actual
2144811.402023-11-1883511Actual
15621183.002023-06-188314Actual
1789732.002023-08-188326Actual
30768358.002024-08-178317Actual

Generated 2025-05-17 22:52:06.964 UTC