[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 960  >   

660 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027130.002023-01-218373Budget
3172439.002024-09-218326Actual
2786978.452024-05-2283113Actual
518464.002022-08-238356Actual
16839111.002023-07-238316Actual
2207389.002023-12-218366Actual
6634135.932022-09-228328Actual
12943128.002023-03-238336Actual
25262179.872024-03-228328Actual
3458243.312024-11-2283212Actual
19598334.002023-10-238313Actual
283100.002022-04-228364Budget
9400185.002022-12-218365Actual
1842148.632023-08-2383611Actual
11640100.002023-02-208365Budget
27336332.002024-05-228317Actual
2031186.932023-10-2383111Actual
23609331.002024-02-208313Actual
466240.002022-08-238373Budget
29049232.842024-06-2283213Actual
19717192.002023-10-238314Actual
36656202.892025-01-2183111Actual
11498169.002023-02-208364Actual
5322169.002022-08-238317Actual
20627372.002023-11-238313Actual
2036622.042023-10-2383311Actual
19105259.002023-09-228367Actual
505133.002022-04-228316Actual
3402100.002022-07-238313Budget
20840177.002023-11-238315Actual
32425224.062024-09-2183213Actual
33138210.182024-10-228328Actual
2458212.462024-02-2083612Actual
28701185.872024-06-2283111Actual
38360450.002025-03-238314Actual
1488238.002022-05-238315Actual
458474.002022-08-238363Actual
1726150.002022-05-238336Actual
11816137.002023-02-208336Actual
1559360.002023-06-238373Actual
29022122.312024-06-2283113Actual
10691100.002023-01-218336Budget
2106996.002023-11-238366Actual
13319200.002023-03-238318Budget
13366146.542023-03-238328Actual
1303860.002023-03-238356Budget
31511423.002024-09-218314Actual
3732167.002022-07-238315Actual
1727726.292023-07-2383211Actual
15179166.242023-05-238368Actual
27811211.402024-05-2283612Actual
22605351.002024-01-218313Actual
17600237.002023-08-238363Actual
2996130.002022-06-238366Actual
1621781.612023-06-2383111Actual
8081256.002022-11-238314Actual
2872951.822024-06-2283211Actual
26746227.572024-04-2183213Actual
1019289.002023-01-218363Actual
24999121.002024-03-228336Actual
2747110.002022-06-238316Actual
34733141.612024-11-2283613Actual
1408154.002022-05-238364Actual
29445112.002024-07-228316Actual
3216192.252024-09-2183311Actual
4524100.002022-08-238313Budget
6445264.002022-09-228317Actual
22284158.662023-12-218368Actual
32876130.002024-10-228336Actual
915424.002022-12-218373Actual
11969100.002023-02-208366Budget
1191060.002023-02-208356Budget
354340.002022-07-238373Actual
34674157.402024-11-2283113Actual
69550.002022-04-228356Budget
2446584.802024-02-2083611Actual
33346113.532024-10-2283611Actual
1928381.612023-09-2283111Actual
11578204.002023-02-208315Actual
1165142.002022-05-238313Actual
3100940.122024-08-2283211Actual
691233.002022-10-238373Actual
836178.002022-04-228317Actual
37627303.002025-02-208367Actual
17530.002022-04-228373Actual
9590.002022-04-228363Budget
2988341.192024-07-2283211Actual
36095284.002025-01-218364Actual
22852131.002024-01-218365Actual
9993196.542022-12-218328Actual
4525113.002022-08-238313Actual
22725211.002024-01-218314Actual
7100152.002022-10-238315Actual
2645343.312024-04-2183211Actual
39038127.362025-03-2383411Actual
2334841.192024-01-2183211Actual
130030.002022-05-238373Budget
1694646.002023-07-238356Actual
1591457.002023-06-238356Actual
3800586.932025-02-2083112Actual
2039349.702023-10-2383411Actual
9726100.002022-12-218366Budget
23262155.632024-01-218368Actual
1526513.532023-05-2383211Actual
13759117.002023-04-228365Actual
1881100.002022-05-238366Budget
7706200.002022-10-238318Budget
242535.002022-06-238373Actual
9576100.002022-12-218336Budget
8457100.002022-11-238336Budget
27194150.002024-05-228336Actual
2671974.942024-04-2183113Actual
3906515.652025-03-2383511Actual
28233256.002024-06-228365Actual
2269787.002024-01-218373Actual
346479.002022-07-238363Actual
26990240.002024-05-228364Actual
7238136.002022-10-238316Actual
7335100.002022-10-238336Budget
20134160.002023-10-238367Actual
16159234.422023-06-238368Actual
32248101.822024-09-2183611Actual
2207158.662022-05-238368Actual
16781185.002023-07-238365Actual
205395.012023-10-2383212Actual
4914200.002022-08-238365Budget
26244248.002024-04-218367Actual
2494476.002024-03-228316Actual
11251158.002023-02-208313Actual
9203253.002022-12-218314Actual
10845100.002023-01-218366Budget
32014257.152024-09-218328Actual
15145143.512023-05-238328Actual
25141306.002024-03-228317Actual
2142153.952023-11-2383411Actual
9262196.002022-12-218364Actual
601200.002022-04-228336Budget
1078668.002023-01-218356Actual
38275211.002025-03-238363Actual
14734194.002023-05-238315Actual
966942.002022-12-218356Actual
1190945.002023-02-208356Actual
4338200.002022-07-238318Budget
1898141.002023-09-228356Actual
1395988.002023-04-228366Actual
14642209.002023-05-238314Actual
8281140.002022-11-238365Actual
742950.002022-10-238356Budget
9202200.002022-12-218314Budget
8830200.002022-11-238318Budget
354240.002022-07-238373Budget
1360291.002023-04-228373Actual
28021254.002024-06-228363Actual
3520351.002024-12-218356Actual
14113338.972023-04-228318Actual
17036237.002023-07-238317Actual
1800983.002023-08-238366Actual
21875125.002023-12-218365Actual
19163437.452023-09-228318Actual
5648100.002022-09-228313Budget
8360100.002022-11-238316Budget
10983178.002023-01-218367Actual
26332231.392024-04-218328Actual
2352010.332024-01-2183112Actual
803232.002022-11-238373Actual
12188245.032023-02-208318Actual
3035794.002024-08-228373Actual
2287139.002022-06-238313Actual
9806200.002022-12-218317Budget
3517780.002024-12-218346Actual
7160157.002022-10-238365Actual
743039.002022-10-238356Actual
3512345.002024-12-218326Actual
9342200.002022-12-218315Budget
1627236.932023-06-2383311Actual
34945290.002024-12-218364Actual
3868100.002022-07-238316Budget
6508180.002022-09-228367Actual
7567264.002022-10-238317Actual
35706134.802024-12-2183112Actual
21630312.002023-12-218313Actual
2893025.232024-06-2283212Actual
2004278.002023-10-238366Actual
2839869.002024-06-228356Actual
20874181.002023-11-238365Actual
9017127.002022-12-218313Actual
2093281.002023-11-238316Actual
13427100.002023-03-238368Budget
34616197.572024-11-2283612Actual
1550200.002022-05-238365Budget
1866147.002023-09-228373Actual
37210471.002025-02-208314Actual
3328576.292024-10-2283311Actual
16746185.002023-07-238315Actual
10054164.722022-12-218368Actual
174506.082023-07-2383112Actual
2746100.002022-06-238316Budget
3216200.002022-06-238318Budget
39337213.542025-03-2383613Actual
9341163.002022-12-218315Actual
29500153.002024-07-228336Actual
24793104.002024-03-228364Actual
37805136.932025-02-2083111Actual
10133121.002023-01-218313Actual
3688324.162025-01-2183212Actual
1833337.992023-08-2383311Actual
3118344.382024-08-2283212Actual
35767225.232024-12-2183612Actual
28488445.002024-06-228317Actual
3446234.802024-11-2283511Actual
1662599.002023-07-238373Actual
3265114.722022-06-238328Actual
1078560.002023-01-218356Budget
2881022.042024-06-2283511Actual
35236101.002024-12-218366Actual
7239100.002022-10-238316Budget
1730435.872023-07-2383311Actual
835200.002022-04-228317Budget
17191182.902023-07-238368Actual
17777135.002023-08-238315Actual
2955256.002024-07-228356Actual
33052278.002024-10-228367Actual
952660.002022-12-218326Budget
3627336.002025-01-218326Actual
14882109.002023-05-238336Actual
8690200.002022-11-238317Budget
2193376.002023-12-218316Actual
37090436.002025-02-208313Actual
31837102.002024-09-218366Actual
2435026.292024-02-2083211Actual
7489100.002022-10-238366Budget
363200.002022-04-228315Budget
13177174.002023-03-238317Actual
27371266.002024-05-228367Actual
12377100.002023-03-238313Budget
28291135.002024-06-228316Actual
602130.002022-04-228336Actual
35386466.242024-12-218318Actual
962377.002022-12-218346Actual
4772178.002022-08-238364Actual
22130222.002023-12-218317Actual
3561518.842024-12-2183511Actual
2843200.002022-06-238336Budget
9865139.002022-12-218367Actual
2878396.512024-06-2283411Actual
30385393.002024-08-228314Actual
10515146.002023-01-218365Actual
2656852.892024-04-2183611Actual
14018197.002023-04-228317Actual
504151.002022-08-238326Actual
33795242.002024-11-228364Actual
11250100.002023-02-208313Budget
6696149.572022-09-228368Actual
37887120.972025-02-2083411Actual
16533358.002023-07-238313Actual
2239746.502023-12-2183311Actual
5382136.002022-08-238367Actual
504100.002022-04-228316Budget
1387484.002023-04-228336Actual
728763.002022-10-238326Actual
35151132.002024-12-218336Actual
1390070.002023-04-228346Actual
30265417.002024-08-228313Actual
5242100.002022-08-238366Budget
122390.002022-05-238363Budget
69655.002022-04-228356Actual
4200158.002022-07-238317Actual
32961129.002024-10-228366Actual
194835.012023-09-2283112Actual
31334159.152024-08-2283613Actual
2399677.002024-02-208346Actual
962280.002022-12-218346Budget
34100.002022-04-228313Budget
2615066.002024-04-218366Actual
29855184.812024-07-2283111Actual
29259385.002024-07-228314Actual
4773200.002022-08-238364Budget
3438141.192024-11-2283211Actual
23228152.602024-01-218328Actual
2355212.462024-01-2183612Actual
571080.002022-09-228363Budget
26425101.822024-04-2183111Actual
10319200.002023-01-218314Budget
6116107.002022-09-228316Actual
8938105.632022-11-238368Actual
5090100.002022-08-238336Budget
17071169.002023-07-238367Actual
12706200.002023-03-238315Budget
30768358.002024-08-228317Actual
28140242.002024-06-228364Actual
2777827.362024-05-2283212Actual
795490.002022-11-238363Actual
18723137.002023-09-228364Actual
29937103.952024-07-2283411Actual
2561310.332024-03-2283612Actual
3833264.002025-03-238373Actual
3803323.102025-02-2083212Actual
34262281.392024-11-228328Actual
31097126.292024-08-2283611Actual
4852209.002022-08-238315Actual
36246150.002025-01-218316Actual
1827867.782023-08-2383111Actual
3673883.742025-01-2183411Actual
2692895.002024-05-228373Actual
32398139.852024-09-2183113Actual
2242453.952023-12-2183411Actual
10739117.002023-01-218346Actual
38453253.002025-03-238315Actual
2473142.002024-03-228373Actual
5975200.002022-09-228315Budget
4445157.142022-07-238368Actual
6587200.002022-09-228318Budget
37477102.002025-02-208346Actual
6834103.002022-10-238363Actual
220890.002022-05-238368Budget
518360.002022-08-238356Budget
2609200.002022-06-238315Budget
2000943.002023-10-238356Actual
29910110.342024-07-2283311Actual
30861596.552024-08-228318Actual
35293356.002024-12-218317Actual
23142257.002024-01-218367Actual
29174217.002024-07-228363Actual
12110200.002023-02-208367Budget
1111080.002023-01-218328Budget
2291089.002024-01-218316Actual
3137138.002022-06-238367Actual
33640344.002024-11-228313Actual
7099200.002022-10-238315Budget
967050.002022-12-218356Budget
7894100.002022-11-238313Budget
7895114.002022-11-238313Actual
3965100.002022-07-238336Budget
3148387.002024-09-218373Actual
293859.002022-06-238356Actual
13178200.002023-03-238317Budget
2405467.002024-02-208366Actual
2237035.872023-12-2183211Actual
2549667.782024-03-2283611Actual
1251730.002023-03-238373Budget
1289550.002023-03-238326Budget
4387178.362022-07-238328Actual
3591245.002022-07-238314Actual
1535377.362023-05-2383611Actual
12565200.002023-03-238314Budget
1624511.402023-06-2383211Actual
1544416.722023-05-2383612Actual
3918556.082025-03-2383212Actual
391650.002022-07-238326Budget
2340252.892024-01-2183411Actual
12626182.002023-03-238364Actual
1998369.002023-10-238346Actual
3898473.102025-03-2383211Actual
37685454.122025-02-208318Actual
1019380.002023-01-218363Budget
2172143.002023-12-218373Actual
3408492.002024-11-228366Actual
30300242.002024-08-228363Actual
2891101.002022-06-238346Actual
8282200.002022-11-238365Budget
4260200.002022-07-238367Budget
25176221.002024-03-228367Actual
21988122.002023-12-218336Actual
30923313.212024-08-228368Actual
13819108.002023-04-228316Actual
2472200.002022-06-238314Budget
29763213.212024-07-228328Actual
33760376.002024-11-228314Actual
1765741.002023-08-238373Actual
2650746.502024-04-2183411Actual
1223680.002023-02-208328Budget
424200.002022-04-228365Budget
5243112.002022-08-238366Actual
3635370.002025-01-218356Actual
36443414.002025-01-218317Actual
177398.002022-05-238346Actual
24851143.002024-03-228315Actual
22223295.032023-12-218318Actual
19809163.002023-10-238315Actual
391764.002022-07-238326Actual
13664153.002023-04-228364Actual
4012100.002022-07-238346Budget
33524134.592024-10-2283113Actual
3005725.232024-07-2283212Actual
976200.002022-04-228318Budget
12189200.002023-02-208318Budget
1549132.002022-05-238365Actual
2204043.002023-12-218356Actual
130121.002022-05-238373Actual
6117100.002022-09-228316Budget
2443112.462024-02-2083511Actual
2139456.082023-11-2383311Actual
12991100.002023-03-238346Budget
3750371.002025-02-208356Actual
29971116.722024-07-2283611Actual
11577200.002023-02-208315Budget
27048281.002024-05-228315Actual
24145188.002024-02-208367Actual
5461345.032022-08-238318Actual
2337545.442024-01-2183311Actual
28643214.722024-06-228368Actual
23644182.002024-02-208363Actual
466342.002022-08-238373Actual
406057.002022-07-238356Actual
23764167.002024-02-208364Actual
972788.002022-12-218366Actual
31752143.002024-09-218336Actual
12376124.002023-03-238313Actual
20192328.362023-10-238318Actual
31302155.642024-08-2283213Actual
1487200.002022-05-238315Budget
29294222.002024-07-228364Actual
2648049.702024-04-2183311Actual
2154010.332023-11-2383112Actual
2543634.802024-03-2283411Actual
34408101.822024-11-2283311Actual
2299160.002024-01-218346Actual
30208155.642024-07-2283613Actual
38488293.002025-03-238365Actual
31426215.002024-09-218363Actual
35414217.752024-12-218328Actual
2370142.002024-02-208373Actual
896100.002022-04-228367Budget
2540932.672024-03-2283311Actual
19070265.002023-09-228317Actual
18220210.182023-08-238368Actual
37033157.402025-01-2183613Actual
64984.002022-04-228346Actual
11171100.002023-01-218368Budget
15059227.002023-05-238367Actual
32048254.122024-09-218368Actual
22818173.002024-01-218315Actual
1336780.002023-03-238328Budget
23107225.002024-01-218317Actual
7020162.002022-10-238364Actual
1531950.762023-05-2383411Actual
2099260.182022-05-238318Actual
6260100.002022-09-228346Budget
1750816.722023-07-2383612Actual
10984200.002023-01-218367Budget
36478290.002025-01-218367Actual
3180460.002024-09-218356Actual
1083126.842022-04-228368Actual
5136100.002022-08-238346Budget
630751.002022-09-228356Actual
5569100.002022-08-238368Budget
8458140.002022-11-238336Actual
38956160.342025-03-2383111Actual
2342914.592024-01-2183511Actual
27549179.492024-05-2283111Actual
405960.002022-07-238356Budget
2033925.232023-10-2383211Actual
1485436.002023-05-238326Actual
3789206.002022-07-238365Actual
12297129.872023-02-208368Actual
2201475.002023-12-218346Actual
2057015.652023-10-2383612Actual
1931114.592023-09-2283211Actual
33551148.622024-10-2283213Actual
15656141.002023-06-238364Actual
893780.002022-11-238368Budget
36598219.272025-01-218368Actual
1942567.782023-09-2283611Actual
12767126.002023-03-238365Actual
2432260.332024-02-2083111Actual
32340168.852024-09-2183612Actual
2531100.002022-06-238364Budget
2136734.802023-11-2383211Actual
2724650.002024-05-228356Actual
2147151.082022-05-238328Actual
144089.272023-04-2283112Actual
37396116.002025-02-208316Actual
242430.002022-06-238373Budget
1851216.722023-08-2383612Actual
32458141.612024-09-2183613Actual
36564217.752025-01-218328Actual
326490.002022-06-238328Budget
20220178.362023-10-238328Actual
27604128.422024-05-2283311Actual
222200.002022-04-228314Budget
21749196.002023-12-218314Actual
2071950.002023-11-238373Actual
10594100.002023-01-218316Budget
181950.002022-05-238356Budget
1005380.002022-12-218368Budget
32188108.212024-09-2183411Actual
55240.002022-04-228326Budget
33018402.002024-10-228317Actual
728660.002022-10-238326Budget
37593353.002025-02-208317Actual
279440.002022-06-238326Budget
513765.002022-08-238346Actual
21841194.002023-12-218315Actual
2286100.002022-06-238313Budget
2101379.002023-11-238346Actual
4992116.002022-08-238316Actual
32607118.002024-10-228373Actual
4446100.002022-07-238368Budget
34141387.002024-11-228317Actual
21126195.002023-11-238317Actual
1686628.002023-07-238326Actual
17129314.722023-07-238318Actual
6366100.002022-09-228366Budget
332490.002022-06-238368Budget
3718290.002025-02-208373Actual
887890.002022-11-238328Budget
3553479.482024-12-2183211Actual
8879135.932022-11-238328Actual
29139397.002024-07-228313Actual
21161178.002023-11-238367Actual
1426313.532023-04-2283211Actual
37001181.962025-01-2183213Actual
14676114.002023-05-238364Actual
2473285.002022-06-238314Actual
4120137.002022-07-238366Actual
37947123.102025-02-2083611Actual
223217.002022-04-228314Actual
8751200.002022-11-238367Budget
3403132.002022-07-238313Actual
364172.002022-04-228315Actual
1789732.002023-08-238326Actual
2831834.002024-06-228326Actual
1138921.002023-02-208373Actual
279529.002022-06-238326Actual
29585102.002024-07-228366Actual
27491211.692024-05-228368Actual
144355.012023-04-2283212Actual
11719100.002023-02-208316Budget
16894106.002023-07-238336Actual
17870113.002023-08-238316Actual
21219395.032023-11-238318Actual
11863100.002023-02-208346Budget
25733213.002024-04-218363Actual
38864179.872025-03-238328Actual
11815100.002023-02-208336Budget
1446613.532023-04-2283612Actual
3857360.002025-03-238326Actual
3014969.672024-07-2283113Actual
691330.002022-10-238373Budget
1435051.822023-04-2283611Actual
24264234.422024-02-208368Actual
35448257.152024-12-218368Actual
22760121.002024-01-218364Actual
3221536.932024-09-2183511Actual
15117384.422023-05-238318Actual
2440453.952024-02-2083411Actual
26065100.002024-04-218336Actual
32728293.002024-10-228315Actual
29387231.002024-07-228365Actual
3582581.962024-12-2183113Actual
20782145.002023-11-238364Actual
34176222.002024-11-228367Actual
32550209.002024-10-228363Actual
12768100.002023-03-238365Budget
1064246.002023-01-218326Actual
27986398.002024-06-228313Actual
1697998.002023-07-238366Actual
10457200.002023-01-218315Budget
32670298.002024-10-228364Actual
38898237.452025-03-238368Actual
37338248.002025-02-208365Actual
27929243.362024-05-2283613Actual
3668466.722025-01-2183211Actual
13099101.002023-03-238366Actual
616550.002022-09-228326Budget
3405262.002024-11-228356Actual
24759220.002024-03-228314Actual
18816185.002023-09-228365Actual
8831231.392022-11-238318Actual
33853252.002024-11-228315Actual
23729224.002024-02-208314Actual
27896234.592024-05-2283213Actual
1830614.592023-08-2383211Actual
10318217.002023-01-218314Actual
33945133.002024-11-228316Actual
6507200.002022-09-228367Budget
2667200.002022-06-238365Actual
12847100.002023-03-238316Budget
38067225.232025-02-2083612Actual
1594778.002023-06-238366Actual
3590280.002022-07-238314Budget
738393.002022-10-238346Actual
154118.212023-05-2383112Actual
36974164.412025-01-2183113Actual
15536197.002023-06-238363Actual
2394218.002024-02-208326Actual
10516100.002023-01-218365Budget
6635100.002022-09-228328Budget
35976233.002025-01-218363Actual
5896200.002022-09-228364Budget
1251647.002023-03-238373Actual
2609156.002024-04-218346Actual
1735814.592023-07-2383511Actual
36916151.832025-01-2183612Actual
1131180.002023-02-208363Budget
1939228.422023-09-2283511Actual
2502566.002024-03-228346Actual
1725200.002022-05-238336Budget
15862115.002023-06-238336Actual
35942308.002025-01-218313Actual
3284834.002024-10-228326Actual
2530147.002022-06-238364Actual
4710280.002022-08-238314Budget
38778255.002025-03-238367Actual
855172.002022-11-238356Actual
3731200.002022-07-238315Budget
25698293.002024-04-218313Actual
22165225.002023-12-218367Actual
18781131.002023-09-228315Actual
28431111.002024-06-228366Actual
26956372.002024-05-228314Actual
2019151.002022-05-238367Actual
4339219.272022-07-238318Actual
3783332.672025-02-2083211Actual
2716647.002024-05-228326Actual
3685596.512025-01-2183112Actual
38743397.002025-03-238317Actual
1838711.402023-08-2383511Actual
33466170.982024-10-2283612Actual
25296187.452024-03-228368Actual
6960220.002022-10-238314Actual
3443594.382024-11-2283411Actual
977273.812022-04-228318Actual
1392651.002023-04-228356Actual
12298100.002023-02-208368Budget
1461444.002023-05-238373Actual
39157128.422025-03-2383112Actual
2662714.592024-04-2183112Actual
16653246.002023-07-238314Actual
6961200.002022-10-238314Budget
18689220.002023-09-228314Actual
6695100.002022-09-228368Budget
28346163.002024-06-228336Actual
2301767.002024-01-218356Actual
14053238.002023-04-228367Actual
3742339.002025-02-208326Actual
2807891.002024-06-228373Actual
2508495.002024-03-228366Actual
1423567.782023-04-2283111Actual
5649113.002022-09-228313Actual
24203310.182024-02-208318Actual
35852167.922024-12-2183213Actual
18159288.972023-08-238318Actual
1836037.992023-08-2383411Actual
1431735.872023-04-2283411Actual
1629948.632023-06-2383411Actual
3323155.632022-06-238368Actual
1847911.402023-08-2383112Actual
999290.002022-12-218328Budget
30029118.852024-07-2283112Actual
13630167.002023-04-228314Actual
3488294.002024-12-218373Actual
3331272.042024-10-2283411Actual
25950202.002024-04-218365Actual
8752169.002022-11-238367Actual
1733156.082023-07-2383411Actual
182044.002022-05-238356Actual
255816.082024-03-2283212Actual
12047200.002023-02-208317Budget
2890100.002022-06-238346Budget

Generated 2025-05-22 17:58:14.394 UTC