[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 960  >   

656 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38956160.342025-03-2583111Actual
32306124.172024-09-2383112Actual
21630312.002023-12-238313Actual
1176650.002023-02-228326Budget
8140200.002022-11-258364Budget
28021254.002024-06-248363Actual
332490.002022-06-258368Budget
2033925.232023-10-2583211Actual
30091173.102024-07-2483612Actual
11640100.002023-02-228365Budget
15862115.002023-06-258336Actual
32398139.852024-09-2383113Actual
3800586.932025-02-2283112Actual
1348200.002022-05-258314Budget
1765741.002023-08-258373Actual
5089118.002022-08-258336Actual
34234466.242024-11-248318Actual
2472200.002022-06-258314Budget
17036237.002023-07-258317Actual
1836037.992023-08-2583411Actual
5382136.002022-08-258367Actual
8879135.932022-11-258328Actual
1482792.002023-05-258316Actual
27929243.362024-05-2483613Actual
1429051.822023-04-2483311Actual
2103958.002023-11-258356Actual
34176222.002024-11-248367Actual
781580.002022-10-258368Budget
13428191.992023-03-258368Actual
2242453.952023-12-2383411Actual
154118.212023-05-2583112Actual
21841194.002023-12-238315Actual
6445264.002022-09-248317Actual
37396116.002025-02-228316Actual
12944100.002023-03-258336Budget
1223680.002023-02-228328Budget
3742339.002025-02-228326Actual
5090100.002022-08-258336Budget
11111143.512023-01-238328Actual
1303860.002023-03-258356Budget
94102.002022-04-248363Actual
2952688.002024-07-248346Actual
1838711.402023-08-2583511Actual
29022122.312024-06-2483113Actual
1960190.002022-05-258317Actual
15024295.002023-05-258317Actual
25855187.002024-04-238364Actual
976200.002022-04-248318Budget
25141306.002024-03-248317Actual
7238136.002022-10-258316Actual
2531100.002022-06-258364Budget
33404101.822024-10-2483112Actual
31752143.002024-09-238336Actual
13178200.002023-03-258317Budget
14676114.002023-05-258364Actual
37593353.002025-02-228317Actual
279529.002022-06-258326Actual
2334841.192024-01-2383211Actual
2045448.632023-10-2583611Actual
37713304.122025-02-228328Actual
38778255.002025-03-258367Actual
1694646.002023-07-258356Actual
6774100.002022-10-258313Budget
354240.002022-07-258373Budget
2287139.002022-06-258313Actual
3118344.382024-08-2483212Actual
29585102.002024-07-248366Actual
738393.002022-10-258346Actual
26956372.002024-05-248314Actual
12297129.872023-02-228368Actual
2997100.002022-06-258366Budget
28609226.842024-06-248328Actual
8831231.392022-11-258318Actual
31511423.002024-09-238314Actual
27194150.002024-05-248336Actual
11577200.002023-02-228315Budget
24264234.422024-02-228368Actual
24145188.002024-02-228367Actual
3216192.252024-09-2383311Actual
15179166.242023-05-258368Actual
346580.002022-07-258363Budget
12565200.002023-03-258314Budget
38183266.172025-02-2283613Actual
11436200.002023-02-228314Budget
15807100.002023-06-258316Actual
35885162.662024-12-2383613Actual
2893025.232024-06-2483212Actual
34295219.272024-11-248368Actual
13427100.002023-03-258368Budget
27336332.002024-05-248317Actual
29259385.002024-07-248314Actual
850580.002022-11-258346Budget
8281140.002022-11-258365Actual
37303301.002025-02-228315Actual
30768358.002024-08-248317Actual
12564230.002023-03-258314Actual
1360291.002023-04-248373Actual
6116107.002022-09-248316Actual
22223295.032023-12-238318Actual
10457200.002023-01-238315Budget
5321200.002022-08-258317Budget
33551148.622024-10-2483213Actual
1243976.002023-03-258363Actual
2579267.002024-04-238373Actual
4012100.002022-07-258346Budget
27604128.422024-05-2483311Actual
19751116.002023-10-258364Actual
9945361.692022-12-238318Actual
1409100.002022-05-258364Budget
1289550.002023-03-258326Budget
8751200.002022-11-258367Budget
3603369.002025-01-238373Actual
3331272.042024-10-2483411Actual
1251730.002023-03-258373Budget
1078668.002023-01-238356Actual
7706200.002022-10-258318Budget
32876130.002024-10-248336Actual
255816.082024-03-2483212Actual
13177174.002023-03-258317Actual
29971116.722024-07-2483611Actual
907690.002022-12-238363Budget
1487200.002022-05-258315Budget
26209320.002024-04-238317Actual
29445112.002024-07-248316Actual
3292850.002024-10-248356Actual
11499200.002023-02-228364Budget
2747110.002022-06-258316Actual
3443594.382024-11-2483411Actual
30208155.642024-07-2483613Actual
405960.002022-07-258356Budget
1735814.592023-07-2583511Actual
458580.002022-08-258363Budget
1621781.612023-06-2583111Actual
3127587.222024-08-2483113Actual
7099200.002022-10-258315Budget
2988341.192024-07-2483211Actual
35123.002022-04-248313Actual
2019151.002022-05-258367Actual
2305095.002024-01-238366Actual
1196893.002023-02-228366Actual
578840.002022-09-248373Budget
1959200.002022-05-258317Budget
39277122.312025-03-2583113Actual
37685454.122025-02-228318Actual
29139397.002024-07-248313Actual
181950.002022-05-258356Budget
25262179.872024-03-248328Actual
2346266.722024-01-2383611Actual
977273.812022-04-248318Actual
1627236.932023-06-2583311Actual
27896234.592024-05-2483213Actual
130030.002022-05-258373Budget
2668200.002022-06-258365Budget
35151132.002024-12-238336Actual
1485436.002023-05-258326Actual
17870113.002023-08-258316Actual
6214140.002022-09-248336Actual
1726150.002022-05-258336Actual
855172.002022-11-258356Actual
7239100.002022-10-258316Budget
18066268.002023-08-258317Actual
3783332.672025-02-2283211Actual
7567264.002022-10-258317Actual
39304231.082025-03-2583213Actual
7568200.002022-10-258317Budget
999290.002022-12-238328Budget
30478264.002024-08-248315Actual
11578204.002023-02-228315Actual
220890.002022-05-258368Budget
10516100.002023-01-238365Budget
1800983.002023-08-258366Actual
30420310.002024-08-248364Actual
29855184.812024-07-2483111Actual
11171100.002023-01-238368Budget
3857360.002025-03-258326Actual
32340168.852024-09-2383612Actual
2139456.082023-11-2583311Actual
2505134.002024-03-248356Actual
29174217.002024-07-248363Actual
896100.002022-04-248367Budget
20782145.002023-11-258364Actual
1901394.002023-09-248366Actual
28902126.292024-06-2483112Actual
3405262.002024-11-248356Actual
21749196.002023-12-238314Actual
3148387.002024-09-238373Actual
245239.272024-02-2283112Actual
23200285.932024-01-238318Actual
962280.002022-12-238346Budget
1591457.002023-06-258356Actual
2601062.002024-04-238316Actual
18816185.002023-09-248365Actual
2352010.332024-01-2383112Actual
391764.002022-07-258326Actual
39219211.402025-03-2583612Actual
32188108.212024-09-2383411Actual
11863100.002023-02-228346Budget
30176181.962024-07-2483213Actual
25234367.752024-03-248318Actual
5508160.182022-08-258328Actual
5837278.002022-09-248314Actual
28198264.002024-06-248315Actual
1968994.002023-10-258373Actual
3750371.002025-02-228356Actual
31697124.002024-09-238316Actual
354340.002022-07-258373Actual
35767225.232024-12-2383612Actual
3718290.002025-02-228373Actual
3906515.652025-03-2583511Actual
2332063.532024-01-2383111Actual
16688124.002023-07-258364Actual
14734194.002023-05-258315Actual
2106996.002023-11-258366Actual
4711240.002022-08-258314Actual
13319200.002023-03-258318Budget
2837290.002024-06-248346Actual
1336780.002023-03-258328Budget
5570141.992022-08-258368Actual
2656852.892024-04-2383611Actual
20987115.002023-11-258336Actual
35236101.002024-12-238366Actual
22818173.002024-01-238315Actual
3791417.782025-02-2283511Actual
1895555.002023-09-248346Actual
1064246.002023-01-238326Actual
30861596.552024-08-248318Actual
3556187.992024-12-2383311Actual
504151.002022-08-258326Actual
33887271.002024-11-248365Actual
2610200.002022-06-258315Actual
28431111.002024-06-248366Actual
16097342.002023-06-258318Actual
1392651.002023-04-248356Actual
2615066.002024-04-238366Actual
36386104.002025-01-238366Actual
11250100.002023-02-228313Budget
3520351.002024-12-238356Actual
1223798.052023-02-228328Actual
19844135.002023-10-258365Actual
36974164.412025-01-2383113Actual
504100.002022-04-248316Budget
1005380.002022-12-238368Budget
25950202.002024-04-238365Actual
19191190.482023-09-248328Actual
12189200.002023-02-228318Budget
915424.002022-12-238373Actual
952751.002022-12-238326Actual
1138921.002023-02-228373Actual
24886147.002024-03-248365Actual
3005725.232024-07-2483212Actual
22760121.002024-01-238364Actual
1526513.532023-05-2583211Actual
12109138.002023-02-228367Actual
1111080.002023-01-238328Budget
15536197.002023-06-258363Actual
5461345.032022-08-258318Actual
346479.002022-07-258363Actual
2337545.442024-01-2383311Actual
33583238.102024-10-2483613Actual
1890139.002023-09-248326Actual
1426313.532023-04-2483211Actual
1928381.612023-09-2483111Actual
738280.002022-10-258346Budget
2807891.002024-06-248373Actual
39337213.542025-03-2583613Actual
30571125.002024-08-248316Actual
4013101.002022-07-258346Actual
32961129.002024-10-248366Actual
3323155.632022-06-258368Actual
14141137.452023-04-248328Actual
38067225.232025-02-2283612Actual
1222102.002022-05-258363Actual
27429429.882024-05-248318Actual
2666115.652024-04-2383612Actual
20220178.362023-10-258328Actual
32607118.002024-10-248373Actual
174776.082023-07-2583212Actual
10692141.002023-01-238336Actual
3558884.802024-12-2383411Actual
3328576.292024-10-2483311Actual
3106396.512024-08-2483411Actual
31986478.362024-09-238318Actual
29642383.002024-07-248317Actual
12627200.002023-03-258364Budget
283100.002022-04-248364Budget
9342200.002022-12-238315Budget
4445157.142022-07-258368Actual
364172.002022-04-248315Actual
10458180.002023-01-238315Actual
4851200.002022-08-258315Budget
1531950.762023-05-2583411Actual
17530.002022-04-248373Actual
2530147.002022-06-258364Actual
1349217.002022-05-258314Actual
326490.002022-06-258328Budget
33675205.002024-11-248363Actual
6696149.572022-09-248368Actual
20747241.002023-11-258314Actual
1827867.782023-08-2583111Actual
26779162.662024-04-2383613Actual
1789732.002023-08-258326Actual
2535486.932024-03-2483111Actual
1629948.632023-06-2583411Actual
11815100.002023-02-228336Budget
2872951.822024-06-2483211Actual
17812167.002023-08-258365Actual
2036622.042023-10-2583311Actual
8220200.002022-11-258315Budget
3632790.002025-01-238346Actual
3059860.002024-08-248326Actual
850479.002022-11-258346Actual
24111251.002024-02-228317Actual
20840177.002023-11-258315Actual
17430.002022-04-248373Budget
25176221.002024-03-248367Actual
2473142.002024-03-248373Actual
13098100.002023-03-258366Budget
164189.272023-06-2583112Actual
775490.002022-10-258328Budget
1898141.002023-09-248356Actual
10132100.002023-01-238313Budget
9016100.002022-12-238313Budget
37451120.002025-02-228336Actual
2101379.002023-11-258346Actual
3035794.002024-08-248373Actual
2432260.332024-02-2283111Actual
1423567.782023-04-2483111Actual
30626120.002024-08-248336Actual
38240375.002025-03-258313Actual
1992936.002023-10-258326Actual
1632613.532023-06-2583511Actual
16653246.002023-07-258314Actual
15145143.512023-05-258328Actual
3138100.002022-06-258367Budget
2497120.002024-03-248326Actual
8611100.002022-11-258366Budget
6587200.002022-09-248318Budget
6960220.002022-10-258314Actual
36443414.002025-01-238317Actual
28346163.002024-06-248336Actual
2142153.952023-11-2583411Actual
19070265.002023-09-248317Actual
2193376.002023-12-238316Actual
9805223.002022-12-238317Actual
13664153.002023-04-248364Actual
743039.002022-10-258356Actual
3076248.002022-06-258317Actual
1191060.002023-02-228356Budget
13759117.002023-04-248365Actual
1131089.002023-02-228363Actual
1559360.002023-06-258373Actual
2201475.002023-12-238346Actual
21664232.002023-12-238363Actual
29387231.002024-07-248365Actual
3869129.002022-07-258316Actual
3075200.002022-06-258317Budget
9399200.002022-12-238365Budget
1408154.002022-05-258364Actual
25915234.002024-04-238315Actual
1588864.002023-06-258346Actual
37860116.722025-02-2283311Actual
1550200.002022-05-258365Budget
29082155.642024-06-2483613Actual
16125157.142023-06-258328Actual
8360100.002022-11-258316Budget
972788.002022-12-238366Actual
21161178.002023-11-258367Actual
3901173.102025-03-2583311Actual
14769122.002023-05-258365Actual
2098200.002022-05-258318Budget
38686117.002025-03-258366Actual
182044.002022-05-258356Actual
6508180.002022-09-248367Actual
34554110.342024-11-2483112Actual
1395988.002023-04-248366Actual
571183.002022-09-248363Actual
36797100.762025-01-2383611Actual
5975200.002022-09-248315Budget
1866147.002023-09-248373Actual
4199200.002022-07-258317Budget
2020100.002022-05-258367Budget
3402100.002022-07-258313Budget
19717192.002023-10-258314Actual
10133121.002023-01-238313Actual
12991100.002023-03-258346Budget
225155.012023-12-2383112Actual
5648100.002022-09-248313Budget
8830200.002022-11-258318Budget
5381200.002022-08-258367Budget
214690.002022-05-258328Budget
3325869.912024-10-2483211Actual
27549179.492024-05-2483111Actual
1431735.872023-04-2483411Actual
3065271.002024-08-248346Actual
7021200.002022-10-258364Budget
1165142.002022-05-258313Actual
28581554.122024-06-248318Actual
26425101.822024-04-2383111Actual
14053238.002023-04-248367Actual
4992116.002022-08-258316Actual
19809163.002023-10-258315Actual
2844150.002022-06-258336Actual
1384628.002023-04-248326Actual
37747296.542025-02-228368Actual
2538213.532024-03-2483211Actual
3373276.002024-11-248373Actual
8080200.002022-11-258314Budget
835200.002022-04-248317Budget
12847100.002023-03-258316Budget
5460200.002022-08-258318Budget
30385393.002024-08-248314Actual
21875125.002023-12-238365Actual
20134160.002023-10-258367Actual
29352293.002024-07-248315Actual
17191182.902023-07-258368Actual
31928311.002024-09-238367Actual
35852167.922024-12-2383213Actual
7894100.002022-11-258313Budget
34496167.782024-11-2483611Actual
27048281.002024-05-248315Actual
26244248.002024-04-238367Actual
7895114.002022-11-258313Actual
2543634.802024-03-2483411Actual
31097126.292024-08-2483611Actual
4338200.002022-07-258318Budget
7628200.002022-10-258367Budget
20099258.002023-10-258317Actual
887890.002022-11-258328Budget
466342.002022-08-258373Actual
3177881.002024-09-238346Actual
1931114.592023-09-2483211Actual
25733213.002024-04-238363Actual
14642209.002023-05-258314Actual
16004256.002023-06-258317Actual
9341163.002022-12-238315Actual
23262155.632024-01-238368Actual
2603721.002024-04-238326Actual
2355212.462024-01-2383612Actual
24999121.002024-03-248336Actual
795590.002022-11-258363Budget
3671189.062025-01-2383311Actual
23857163.002024-02-228365Actual
7020162.002022-10-258364Actual
26304542.002024-04-238318Actual
13240200.002023-03-258367Budget
10983178.002023-01-238367Actual
28964153.952024-06-2483612Actual
2239746.502023-12-2383311Actual
31546240.002024-09-238364Actual
2440453.952024-02-2283411Actual
2207389.002023-12-238366Actual
23228152.602024-01-238328Actual
2299160.002024-01-238346Actual
10844115.002023-01-238366Actual
33172257.152024-10-248368Actual
33110425.332024-10-248318Actual
242430.002022-06-258373Budget
6213100.002022-09-248336Budget
36153313.002025-01-238315Actual
13239177.002023-03-258367Actual
25820270.002024-04-238314Actual
1939228.422023-09-2483511Actual
14113338.972023-04-248318Actual
8081256.002022-11-258314Actual
32728293.002024-10-248315Actual
33945133.002024-11-248316Actual
28523247.002024-06-248367Actual
36095284.002025-01-238364Actual
1686628.002023-07-258326Actual
27081195.002024-05-248365Actual
26365222.302024-04-238368Actual
3180460.002024-09-238356Actual
1027130.002023-01-238373Budget
38152141.612025-02-2283213Actual
37033157.402025-01-2383613Actual
1186286.002023-02-228346Actual
3488294.002024-12-238373Actual
3290297.002024-10-248346Actual
1881100.002022-05-258366Budget
6834103.002022-10-258363Actual
2692895.002024-05-248373Actual
38125113.532025-02-2283113Actual
5242100.002022-08-258366Budget
33524134.592024-10-2483113Actual
222200.002022-04-248314Budget
748886.002022-10-258366Actual
2237035.872023-12-2383211Actual
2394218.002024-02-228326Actual
15621183.002023-06-258314Actual
12990112.002023-03-258346Actual
13630167.002023-04-248314Actual
34825224.002024-12-238363Actual
194835.012023-09-2483112Actual
2494476.002024-03-248316Actual
1243880.002023-03-258363Budget
893780.002022-11-258368Budget
26746227.572024-04-2383213Actual
3573456.082024-12-2383212Actual
18220210.182023-08-258368Actual
17600237.002023-08-258363Actual
30513241.002024-08-248365Actual
967050.002022-12-238356Budget
14882109.002023-05-258336Actual
10738100.002023-01-238346Budget
35386466.242024-12-238318Actual
24203310.182024-02-228318Actual
1739280.552023-07-2583611Actual
11969100.002023-02-228366Budget
31604279.002024-09-238315Actual
2508495.002024-03-248366Actual
36246150.002025-01-238316Actual
35448257.152024-12-238368Actual
22251148.052023-12-238328Actual
27139104.002024-05-248316Actual
2399677.002024-02-228346Actual
754107.002022-04-248366Actual
6634135.932022-09-248328Actual
10319200.002023-01-238314Budget
2342914.592024-01-2383511Actual
2727997.002024-05-248366Actual
504050.002022-08-258326Budget
2650746.502024-04-2383411Actual
15714146.002023-06-258315Actual
18929105.002023-09-248336Actual
2435026.292024-02-2283211Actual
10595120.002023-01-238316Actual
1496779.002023-05-258366Actual
1289442.002023-03-258326Actual
33346113.532024-10-2483611Actual
1697998.002023-07-258366Actual
4260200.002022-07-258367Budget
16159234.422023-06-258368Actual
31837102.002024-09-238366Actual
7489100.002022-10-258366Budget
4524100.002022-08-258313Budget
12298100.002023-02-228368Budget
9866200.002022-12-238367Budget
35414217.752024-12-238328Actual
28844100.762024-06-2483611Actual
5509100.002022-08-258328Budget
1847911.402023-08-2583112Actual
2099260.182022-05-258318Actual
2777827.362024-05-2483212Actual
34733141.612024-11-2483613Actual
3014969.672024-07-2483113Actual
31639266.002024-09-238365Actual
2269787.002024-01-238373Actual
38360450.002025-03-258314Actual
23107225.002024-01-238317Actual
2370142.002024-02-228373Actual
1493455.002023-05-258356Actual
8457100.002022-11-258336Budget
3284834.002024-10-248326Actual
2611748.002024-04-238356Actual
16781185.002023-07-258365Actual
33466170.982024-10-2483612Actual
4386100.002022-07-258328Budget
2207158.662022-05-258368Actual
2004278.002023-10-258366Actual
23970117.002024-02-228336Actual
38601155.002025-03-258336Actual
18187135.932023-08-258328Actual
9806200.002022-12-238317Budget
33230185.872024-10-2483111Actual
11437260.002023-02-228314Actual
4914200.002022-08-258365Budget
7816108.662022-10-258368Actual
683590.002022-10-258363Budget
28701185.872024-06-2483111Actual
20662221.002023-11-258363Actual
12705215.002023-03-258315Actual
34910451.002024-12-238314Actual
7335100.002022-10-258336Budget
3561518.842024-12-2383511Actual
2473285.002022-06-258314Actual
855250.002022-11-258356Budget
27491211.692024-05-248368Actual
27692126.292024-05-2483611Actual
1725200.002022-05-258336Budget
205128.212023-10-2583112Actual
8141175.002022-11-258364Actual
32458141.612024-09-2383613Actual
2402264.002024-02-228356Actual
691330.002022-10-258373Budget
2561310.332024-03-2483612Actual
21247195.022023-11-258328Actual
36656202.892025-01-2383111Actual
32550209.002024-10-248363Actual
4200158.002022-07-258317Actual
2071950.002023-11-258373Actual
3402694.002024-11-248346Actual
17925125.002023-08-258336Actual
1078560.002023-01-238356Budget
34408101.822024-11-2483311Actual
1387484.002023-04-248336Actual
2786978.452024-05-2483113Actual
3517780.002024-12-238346Actual
31036117.782024-08-2483311Actual
2172143.002023-12-238373Actual
391650.002022-07-258326Budget
16039230.002023-06-258367Actual
34353215.662024-11-2483111Actual
2093281.002023-11-258316Actual
30923313.212024-08-248368Actual
2095930.002023-11-258326Actual
466240.002022-08-258373Budget
9865139.002022-12-238367Actual
6961200.002022-10-258314Budget
37947123.102025-02-2283611Actual
2301767.002024-01-238356Actual
2890100.002022-06-258346Budget
21126195.002023-11-258317Actual
27986398.002024-06-248313Actual
36301144.002025-01-238336Actual
7159200.002022-10-258365Budget
2286100.002022-06-258313Budget
8282200.002022-11-258365Budget
35706134.802024-12-2383112Actual
34100.002022-04-248313Budget
35003335.002024-12-238315Actual
26332231.392024-04-238328Actual
31217188.002024-08-2483612Actual
16533358.002023-07-258313Actual
17777135.002023-08-258315Actual
6775155.002022-10-258313Actual
8610112.002022-11-258366Actual
28643214.722024-06-248368Actual
8752169.002022-11-258367Actual
30300242.002024-08-248363Actual
3438141.192024-11-2483211Actual
728763.002022-10-258326Actual
9993196.542022-12-238328Actual
18101158.002023-08-258367Actual
234790.002022-06-258363Budget
26871282.002024-05-248363Actual
4773200.002022-08-258364Budget
27750136.932024-05-2483112Actual
293859.002022-06-258356Actual
17129314.722023-07-258318Actual
34674157.402024-11-2483113Actual
601200.002022-04-248336Budget
22965103.002024-01-238336Actual
3652157.002022-07-258364Actual
37001181.962025-01-2383213Actual
2667200.002022-06-258365Actual
1138830.002023-02-228373Budget
2746100.002022-06-258316Budget
29797261.692024-07-248368Actual
17565397.002023-08-258313Actual
12048187.002023-02-228317Actual
1797736.002023-08-258356Actual
19957111.002023-10-258336Actual
17071169.002023-07-258367Actual
3590280.002022-07-258314Budget
895143.002022-04-248367Actual
30889207.152024-08-248328Actual

Generated 2025-05-24 04:29:41.917 UTC