[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 896  >   

657 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13664153.002023-05-218364Actual
12706200.002023-04-218315Budget
10378135.002023-02-198364Actual
34234466.242024-12-218318Actual
21875125.002024-01-198365Actual
9993196.542023-01-198328Actual
181950.002022-06-218356Budget
37396116.002025-03-218316Actual
2662714.592024-05-2083112Actual
1251730.002023-04-218373Budget
23644182.002024-03-208363Actual
423140.002022-05-218365Actual
16039230.002023-07-228367Actual
1111080.002023-02-198328Budget
32607118.002024-11-208373Actual
21630312.002024-01-198313Actual
346479.002022-08-218363Actual
1349217.002022-06-218314Actual
5975200.002022-10-218315Budget
4711240.002022-09-218314Actual
3688324.162025-02-1983212Actual
37303301.002025-03-218315Actual
34176222.002024-12-218367Actual
6834103.002022-11-218363Actual
164189.272023-07-2283112Actual
32398139.852024-10-2083113Actual
1726150.002022-06-218336Actual
2286100.002022-07-228313Budget
10983178.002023-02-198367Actual
38275211.002025-04-218363Actual
18187135.932023-09-218328Actual
25262179.872024-04-208328Actual
26779162.662024-05-2083613Actual
1083126.842022-05-218368Actual
3438141.192024-12-2183211Actual
1836037.992023-09-2183411Actual
32876130.002024-11-208336Actual
3517780.002025-01-198346Actual
1866147.002023-10-218373Actual
17812167.002023-09-218365Actual
28609226.842024-07-218328Actual
2757760.332024-06-2083211Actual
10923197.002023-02-198317Actual
2099260.182022-06-218318Actual
1078560.002023-02-198356Budget
22605351.002024-02-198313Actual
27371266.002024-06-208367Actual
1990295.002023-11-218316Actual
24674223.002024-04-208363Actual
3789206.002022-08-218365Actual
24999121.002024-04-208336Actual
14882109.002023-06-218336Actual
3217304.122022-07-228318Actual
5837278.002022-10-218314Actual
29445112.002024-08-208316Actual
3172439.002024-10-208326Actual
15807100.002023-07-228316Actual
24111251.002024-03-208317Actual
33853252.002024-12-218315Actual
7100152.002022-11-218315Actual
20747241.002023-12-228314Actual
30265417.002024-09-208313Actual
37536118.002025-03-218366Actual
283100.002022-05-218364Budget
14018197.002023-05-218317Actual
33640344.002024-12-218313Actual
17925125.002023-09-218336Actual
466240.002022-09-218373Budget
2352010.332024-02-1983112Actual
1027130.002023-02-198373Budget
3868100.002022-08-218316Budget
601200.002022-05-218336Budget
962377.002023-01-198346Actual
2201475.002024-01-198346Actual
3213482.682024-10-2083211Actual
22165225.002024-01-198367Actual
3221536.932024-10-2083511Actual
36188207.002025-02-198365Actual
5896200.002022-10-218364Budget
11578204.002023-03-218315Actual
34408101.822024-12-2183311Actual
3397240.002024-12-218326Actual
2549667.782024-04-2083611Actual
17191182.902023-08-218368Actual
1431735.872023-05-2183411Actual
38686117.002025-04-218366Actual
2234281.612024-01-1983111Actual
630751.002022-10-218356Actual
405960.002022-08-218356Budget
2301767.002024-02-198356Actual
1725200.002022-06-218336Budget
37090436.002025-03-218313Actual
39277122.312025-04-2183113Actual
32048254.122024-10-208368Actual
1954111.402023-10-2183612Actual
17565397.002023-09-218313Actual
279440.002022-07-228326Budget
10594100.002023-02-198316Budget
16125157.142023-07-228328Actual
1544416.722023-06-2183612Actual
35236101.002025-01-198366Actual
2254817.782024-01-1983612Actual
1636043.312023-07-2283611Actual
1303777.002023-04-218356Actual
2157314.592023-12-2283612Actual
691330.002022-11-218373Budget
2106996.002023-12-228366Actual
5649113.002022-10-218313Actual
31334159.152024-09-2083613Actual
16746185.002023-08-218315Actual
1019380.002023-02-198363Budget
33551148.622024-11-2083213Actual
9262196.002023-01-198364Actual
26065100.002024-05-208336Actual
1694646.002023-08-218356Actual
15145143.512023-06-218328Actual
9399200.002023-01-198365Budget
29797261.692024-08-208368Actual
13543250.002023-05-218363Actual
26836345.002024-06-208313Actual
3965100.002022-08-218336Budget
108490.002022-05-218368Budget
9945361.692023-01-198318Actual
14141137.452023-05-218328Actual
8360100.002022-12-228316Budget
1789732.002023-09-218326Actual
1727726.292023-08-2183211Actual
9017127.002023-01-198313Actual
2648049.702024-05-2083311Actual
29642383.002024-08-208317Actual
5090100.002022-09-218336Budget
32188108.212024-10-2083411Actual
28291135.002024-07-218316Actual
1739280.552023-08-2183611Actual
29294222.002024-08-208364Actual
1686628.002023-08-218326Actual
22251148.052024-01-198328Actual
354240.002022-08-218373Budget
31697124.002024-10-208316Actual
738280.002022-11-218346Budget
19844135.002023-11-218365Actual
22852131.002024-02-198365Actual
194835.012023-10-2183112Actual
35003335.002025-01-198315Actual
1429051.822023-05-2183311Actual
37210471.002025-03-218314Actual
4772178.002022-09-218364Actual
3402100.002022-08-218313Budget
2093281.002023-12-228316Actual
2668200.002022-07-228365Budget
14175167.752023-05-218368Actual
16159234.422023-07-228368Actual
1931114.592023-10-2183211Actual
19191190.482023-10-218328Actual
34262281.392024-12-218328Actual
3292850.002024-11-208356Actual
22223295.032024-01-198318Actual
648100.002022-05-218346Budget
2136734.802023-12-2283211Actual
962280.002023-01-198346Budget
19163437.452023-10-218318Actual
36301144.002025-02-198336Actual
6213100.002022-10-218336Budget
36095284.002025-02-198364Actual
850580.002022-12-228346Budget
9590.002022-05-218363Budget
11816137.002023-03-218336Actual
17157126.842023-08-218328Actual
177398.002022-06-218346Actual
26956372.002024-06-208314Actual
20874181.002023-12-228365Actual
7160157.002022-11-218365Actual
38240375.002025-04-218313Actual
5508160.182022-09-218328Actual
3265114.722022-07-228328Actual
35096102.002025-01-198316Actual
24886147.002024-04-208365Actual
3857360.002025-04-218326Actual
17036237.002023-08-218317Actual
32425224.062024-10-2083213Actual
2299160.002024-02-198346Actual
406057.002022-08-218356Actual
38836470.792025-04-218318Actual
12944100.002023-04-218336Budget
3632790.002025-02-198346Actual
8611100.002022-12-228366Budget
8081256.002022-12-228314Actual
8610112.002022-12-228366Actual
504151.002022-09-218326Actual
205128.212023-11-2183112Actual
1830614.592023-09-2183211Actual
11969100.002023-03-218366Budget
15621183.002023-07-228314Actual
8689180.002022-12-228317Actual
7895114.002022-12-228313Actual
2807891.002024-07-218373Actual
1496779.002023-06-218366Actual
578840.002022-10-218373Budget
293750.002022-07-228356Budget
39038127.362025-04-2183411Actual
1629948.632023-07-2283411Actual
37747296.542025-03-218368Actual
36974164.412025-02-1983113Actual
214690.002022-06-218328Budget
2346266.722024-02-1983611Actual
17600237.002023-09-218363Actual
22640202.002024-02-198363Actual
37805136.932025-03-2183111Actual
164455.012023-07-2283212Actual
31511423.002024-10-208314Actual
855250.002022-12-228356Budget
2039349.702023-11-2183411Actual
755100.002022-05-218366Budget
29139397.002024-08-208313Actual
5836280.002022-10-218314Budget
242430.002022-07-228373Budget
8830200.002022-12-228318Budget
32550209.002024-11-208363Actual
743039.002022-11-218356Actual
1223680.002023-03-218328Budget
4260200.002022-08-218367Budget
2786978.452024-06-2083113Actual
2609200.002022-07-228315Budget
10457200.002023-02-198315Budget
364172.002022-05-218315Actual
571080.002022-10-218363Budget
602130.002022-05-218336Actual
6695100.002022-10-218368Budget
30176181.962024-08-2083213Actual
3653200.002022-08-218364Budget
424200.002022-05-218365Budget
1887474.002023-10-218316Actual
2837290.002024-07-218346Actual
3668466.722025-02-1983211Actual
6261114.002022-10-218346Actual
803232.002022-12-228373Actual
9576100.002023-01-198336Budget
4524100.002022-09-218313Budget
2287139.002022-07-228313Actual
3127587.222024-09-2083113Actual
3059860.002024-09-208326Actual
326490.002022-07-228328Budget
19751116.002023-11-218364Actual
20987115.002023-12-228336Actual
2196031.002024-01-198326Actual
30385393.002024-09-208314Actual
18066268.002023-09-218317Actual
31097126.292024-09-2083611Actual
19717192.002023-11-218314Actual
35942308.002025-02-198313Actual
7568200.002022-11-218317Budget
3591245.002022-08-218314Actual
29500153.002024-08-208336Actual
3005725.232024-08-2083212Actual
26746227.572024-05-2083213Actual
23729224.002024-03-208314Actual
167640.002022-06-218326Budget
3553479.482025-01-1983211Actual
1131180.002023-03-218363Budget
18816185.002023-10-218365Actual
2291089.002024-02-198316Actual
32821144.002024-11-208316Actual
38152141.612025-03-2183213Actual
37451120.002025-03-218336Actual
2650746.502024-05-2083411Actual
37338248.002025-03-218365Actual
6960220.002022-11-218314Actual
34701171.432024-12-2183213Actual
1461444.002023-06-218373Actual
25915234.002024-05-208315Actual
17870113.002023-09-218316Actual
2148251.822023-12-2283611Actual
1621781.612023-07-2283111Actual
13319200.002023-04-218318Budget
4386100.002022-08-218328Budget
29352293.002024-08-208315Actual
30513241.002024-09-208365Actual
2103958.002023-12-228356Actual
27692126.292024-06-2083611Actual
30889207.152024-09-208328Actual
279529.002022-07-228326Actual
30768358.002024-09-208317Actual
14642209.002023-06-218314Actual
38395235.002025-04-218364Actual
38067225.232025-03-2183612Actual
19598334.002023-11-218313Actual
1535377.362023-06-2183611Actual
31036117.782024-09-2083311Actual
182044.002022-06-218356Actual
2269787.002024-02-198373Actual
23609331.002024-03-208313Actual
2844150.002022-07-228336Actual
18723137.002023-10-218364Actual
33110425.332024-11-208318Actual
13508341.002023-05-218313Actual
2872951.822024-07-2183211Actual
25234367.752024-04-208318Actual
33760376.002024-12-218314Actual
24759220.002024-04-208314Actual
2546326.292024-04-2083511Actual
5243112.002022-09-218366Actual
28844100.762024-07-2183611Actual
10515146.002023-02-198365Actual
3402694.002024-12-218346Actual
21841194.002024-01-198315Actual
915424.002023-01-198373Actual
38601155.002025-04-218336Actual
6508180.002022-10-218367Actual
2042028.422023-11-2183511Actual
4913165.002022-09-218365Actual
2727997.002024-06-208366Actual
35151132.002025-01-198336Actual
15501408.002023-07-228313Actual
25950202.002024-05-208365Actual
33583238.102024-11-2083613Actual
12047200.002023-03-218317Budget
10845100.002023-02-198366Budget
34496167.782024-12-2183611Actual
144089.272023-05-2183112Actual
4339219.272022-08-218318Actual
6961200.002022-11-218314Budget
2923196.002024-08-208373Actual
8831231.392022-12-228318Actual
144355.012023-05-2183212Actual
7239100.002022-11-218316Budget
887890.002022-12-228328Budget
3014969.672024-08-2083113Actual
504100.002022-05-218316Budget
28140242.002024-07-218364Actual
17530.002022-05-218373Actual
64984.002022-05-218346Actual
1800983.002023-09-218366Actual
9575138.002023-01-198336Actual
2996130.002022-07-228366Actual
32106167.782024-10-2083111Actual
728763.002022-11-218326Actual
3216192.252024-10-2083311Actual
1392651.002023-05-218356Actual
28488445.002024-07-218317Actual
2988341.192024-08-2083211Actual
23142257.002024-02-198367Actual
33675205.002024-12-218363Actual
18929105.002023-10-218336Actual
33524134.592024-11-2083113Actual
27220106.002024-06-208346Actual
234674.002022-07-228363Actual
31752143.002024-10-208336Actual
26304542.002024-05-208318Actual
30626120.002024-09-208336Actual
1490864.002023-06-218346Actual
683590.002022-11-218363Budget
28198264.002024-07-218315Actual
4992116.002022-09-218316Actual
21749196.002024-01-198314Actual
32340168.852024-10-2083612Actual
5569100.002022-09-218368Budget
2172143.002024-01-198373Actual
7816108.662022-11-218368Actual
26990240.002024-06-208364Actual
1488238.002022-06-218315Actual
2538213.532024-04-2083211Actual
21126195.002023-12-228317Actual
22284158.662024-01-198368Actual
23764167.002024-03-208364Actual
12110200.002023-03-218367Budget
1881100.002022-06-218366Budget
346580.002022-08-218363Budget
2147151.082022-06-218328Actual
1196893.002023-03-218366Actual
69550.002022-05-218356Budget
22725211.002024-02-198314Actual
1797736.002023-09-218356Actual
282165.002022-05-218364Actual
21783103.002024-01-198364Actual
6635100.002022-10-218328Budget
636779.002022-10-218366Actual
11436200.002023-03-218314Budget
4338200.002022-08-218318Budget
1390070.002023-05-218346Actual
458580.002022-09-218363Budget
21281169.272023-12-228368Actual
754107.002022-05-218366Actual
38778255.002025-04-218367Actual
13178200.002023-04-218317Budget
30571125.002024-09-208316Actual
1138921.002023-03-218373Actual
5461345.032022-09-218318Actual
242535.002022-07-228373Actual
2615066.002024-05-208366Actual
3328576.292024-11-2083311Actual
35767225.232025-01-1983612Actual
1594778.002023-07-228366Actual
2204043.002024-01-198356Actual
13630167.002023-05-218314Actual
3862777.002025-04-218346Actual
27631100.762024-06-2083411Actual
21988122.002024-01-198336Actual
3561518.842025-01-1983511Actual
20782145.002023-12-228364Actual
967050.002023-01-198356Budget
12626182.002023-04-218364Actual
35123.002022-05-218313Actual
35328296.002025-01-198367Actual
37593353.002025-03-218317Actual
34910451.002025-01-198314Actual
6774100.002022-11-218313Budget
2446584.802024-03-2083611Actual
69655.002022-05-218356Actual
10984200.002023-02-198367Budget
9341163.002023-01-198315Actual
3898473.102025-04-2183211Actual
55240.002022-05-218326Budget
1064350.002023-02-198326Budget
36246150.002025-02-198316Actual
2142153.952023-12-2283411Actual
3582581.962025-01-1983113Actual
518360.002022-09-218356Budget
2305095.002024-02-198366Actual
7755116.232022-11-218328Actual
34733141.612024-12-2183613Actual
13239177.002023-04-218367Actual
10132100.002023-02-198313Budget
6586266.242022-10-218318Actual
25141306.002024-04-208317Actual
1348200.002022-06-218314Budget
17777135.002023-09-218315Actual
1588864.002023-07-228346Actual
966942.002023-01-198356Actual
504050.002022-09-218326Budget
36598219.272025-02-198368Actual
3966136.002022-08-218336Actual
2193376.002024-01-198316Actual
38125113.532025-03-2183113Actual
2611748.002024-05-208356Actual
32961129.002024-11-208366Actual
24145188.002024-03-208367Actual
12627200.002023-04-218364Budget
255816.082024-04-2083212Actual
11063200.002023-02-198318Budget
6116107.002022-10-218316Actual
2473285.002022-07-228314Actual
25820270.002024-05-208314Actual
16688124.002023-08-218364Actual
12376124.002023-04-218313Actual
26871282.002024-06-208363Actual
30420310.002024-09-208364Actual
571183.002022-10-218363Actual
27896234.592024-06-2083213Actual
1697998.002023-08-218366Actual
20662221.002023-12-228363Actual
2071950.002023-12-228373Actual
11437260.002023-03-218314Actual
795490.002022-12-228363Actual
35293356.002025-01-198317Actual
7707226.842022-11-218318Actual
3443594.382024-12-2183411Actual
2878396.512024-07-2183411Actual
29259385.002024-08-208314Actual
5509100.002022-09-218328Budget
2245784.802024-01-1983611Actual
2891101.002022-07-228346Actual
2543634.802024-04-2083411Actual
25296187.452024-04-208368Actual
1408154.002022-06-218364Actual
11718123.002023-03-218316Actual
1289550.002023-04-218326Budget
32458141.612024-10-2083613Actual
27081195.002024-06-208365Actual
34353215.662024-12-2183111Actual
34790375.002025-01-198313Actual
10319200.002023-02-198314Budget
30478264.002024-09-208315Actual
20134160.002023-11-218367Actual
2437735.872024-03-2083311Actual
23857163.002024-03-208365Actual
1243880.002023-04-218363Budget
5136100.002022-09-218346Budget
37713304.122025-03-218328Actual
6446200.002022-10-218317Budget
4852209.002022-09-218315Actual
1435051.822023-05-2183611Actual
25855187.002024-05-208364Actual
1409100.002022-06-218364Budget
1827867.782023-09-2183111Actual
2004278.002023-11-218366Actual
2405467.002024-03-208366Actual
2443112.462024-03-2083511Actual
8879135.932022-12-228328Actual
3458243.312024-12-2183212Actual
3067858.002024-09-208356Actual
3216200.002022-07-228318Budget
1939228.422023-10-2183511Actual
781580.002022-11-218368Budget
37033157.402025-02-1983613Actual
24639372.002024-04-208313Actual
691233.002022-11-218373Actual
5089118.002022-09-218336Actual
1942567.782023-10-2183611Actual
4013101.002022-08-218346Actual
4121100.002022-08-218366Budget
4120137.002022-08-218366Actual
11499200.002023-03-218364Budget
2133962.462023-12-2283111Actual
26332231.392024-05-208328Actual
3671189.062025-02-1983311Actual
3718290.002025-03-218373Actual
28431111.002024-07-218366Actual
30208155.642024-08-2083613Actual
1959200.002022-06-218317Budget
18781131.002023-10-218315Actual
27457317.752024-06-208328Actual
2505134.002024-04-208356Actual
23107225.002024-02-198317Actual
2000943.002023-11-218356Actual
9726100.002023-01-198366Budget
6214140.002022-10-218336Actual
8690200.002022-12-228317Budget
10318217.002023-02-198314Actual
8141175.002022-12-228364Actual
35976233.002025-02-198363Actual
14053238.002023-05-218367Actual
31604279.002024-10-208315Actual
835200.002022-05-218317Budget
2497120.002024-04-208326Actual
154118.212023-06-2183112Actual
36916151.832025-02-1983612Actual
36061480.002025-02-198314Actual
3148387.002024-10-208373Actual
27139104.002024-06-208316Actual
2540932.672024-04-2083311Actual
3906515.652025-04-2183511Actual
15179166.242023-06-218368Actual
2473142.002024-04-208373Actual
12564230.002023-04-218314Actual
31426215.002024-10-208363Actual
1446613.532023-05-2183612Actual
11577200.002023-03-218315Budget
12846109.002023-04-218316Actual
37860116.722025-03-2183311Actual
33018402.002024-11-208317Actual
2667200.002022-07-228365Actual
17719137.002023-09-218364Actual
33887271.002024-12-218365Actual
13240200.002023-04-218367Budget
3635370.002025-02-198356Actual
21664232.002024-01-198363Actual
3137138.002022-07-228367Actual
38183266.172025-03-2183613Actual
2881022.042024-07-2183511Actual
3290297.002024-11-208346Actual
1968994.002023-11-218373Actual
3685596.512025-02-1983112Actual
1795156.002023-09-218346Actual
28106493.002024-07-218314Actual
20192328.362023-11-218318Actual
1289442.002023-04-218326Actual
9806200.002023-01-198317Budget
1632613.532023-07-2283511Actual
7238136.002022-11-218316Actual
32635493.002024-11-208314Actual
16653246.002023-08-218314Actual
1186286.002023-03-218346Actual
8080200.002022-12-228314Budget
1493455.002023-06-218356Actual
3676543.312025-02-1983511Actual
1898141.002023-10-218356Actual
1750816.722023-08-2183612Actual
195106.082023-10-2183212Actual
38488293.002025-04-218365Actual
6445264.002022-10-218317Actual
12048187.002023-03-218317Actual
3869129.002022-08-218316Actual
6507200.002022-10-218367Budget
34100.002022-05-218313Budget
2671974.942024-05-2083113Actual
38743397.002025-04-218317Actual
16839111.002023-08-218316Actual
255548.212024-04-2083112Actual
35885162.662025-01-1983613Actual
29049232.842024-07-2183213Actual
20253222.302023-11-218368Actual
1627236.932023-07-2283311Actual
1765741.002023-09-218373Actual
2579267.002024-05-208373Actual
36656202.892025-02-1983111Actual
1191060.002023-03-218356Budget
32248101.822024-10-2083611Actual
29174217.002024-08-208363Actual
3343224.162024-11-2083212Actual
12768100.002023-04-218365Budget
11171100.002023-02-198368Budget
16568211.002023-08-218363Actual
518464.002022-09-218356Actual
33466170.982024-11-2083612Actual
2561310.332024-04-2083612Actual
5570141.992022-09-218368Actual
34825224.002025-01-198363Actual
21161178.002023-12-228367Actual
3100940.122024-09-2083211Actual
34141387.002024-12-218317Actual
3076248.002022-07-228317Actual
33172257.152024-11-208368Actual
14769122.002023-06-218365Actual
2036622.042023-11-2183311Actual
915530.002023-01-198373Budget
23970117.002024-03-208336Actual
28021254.002024-07-218363Actual
907690.002023-01-198363Budget
15059227.002023-06-218367Actual
16004256.002023-07-228317Actual
3373276.002024-12-218373Actual
30091173.102024-08-2083612Actual
24793104.002024-04-208364Actual
15117384.422023-06-218318Actual
2502566.002024-04-208346Actual
1387484.002023-05-218336Actual
7627191.002022-11-218367Actual
9865139.002023-01-198367Actual
13098100.002023-04-218366Budget
32306124.172024-10-2083112Actual
33138210.182024-11-208328Actual
26365222.302024-05-208368Actual
18569419.002023-10-218313Actual
907786.002023-01-198363Actual
8751200.002022-12-228367Budget
12767126.002023-04-218365Actual
222200.002022-05-218314Budget
4525113.002022-09-218313Actual
33945133.002024-12-218316Actual
36478290.002025-02-198367Actual
29937103.952024-08-2083411Actual
20099258.002023-11-218317Actual
188088.002022-06-218366Actual
28346163.002024-07-218336Actual
24264234.422024-03-208368Actual
2242453.952024-01-1983411Actual
2020100.002022-06-218367Budget
2432260.332024-03-2083111Actual
458474.002022-09-218363Actual
1960190.002022-06-218317Actual
391764.002022-08-218326Actual
38898237.452025-04-218368Actual
13428191.992023-04-218368Actual
223217.002022-05-218314Actual
5648100.002022-10-218313Budget
3833264.002025-04-218373Actual
55346.002022-05-218326Actual
10844115.002023-02-198366Actual
9866200.002023-01-198367Budget
7706200.002022-11-218318Budget
130030.002022-06-218373Budget
28643214.722024-07-218368Actual
35706134.802025-01-1983112Actual
1936540.122023-10-2183411Actual
36564217.752025-02-198328Actual
1482792.002023-06-218316Actual
28902126.292024-07-2183112Actual

Generated 2025-06-20 23:48:41.329 UTC