[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 768  >   

655 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35414217.752024-12-228328Actual
354340.002022-07-248373Actual
1847911.402023-08-2483112Actual
10319200.002023-01-228314Budget
3673883.742025-01-2283411Actual
34262281.392024-11-238328Actual
29735479.882024-07-238318Actual
29387231.002024-07-238365Actual
37747296.542025-02-218368Actual
1797736.002023-08-248356Actual
2133962.462023-11-2483111Actual
518464.002022-08-248356Actual
3127587.222024-08-2383113Actual
1535377.362023-05-2483611Actual
1628100.002022-05-248316Budget
33018402.002024-10-238317Actual
130030.002022-05-248373Budget
55346.002022-04-238326Actual
1727726.292023-07-2483211Actual
12564230.002023-03-248314Actual
6586266.242022-09-238318Actual
1186286.002023-02-218346Actual
12846109.002023-03-248316Actual
5570141.992022-08-248368Actual
24759220.002024-03-238314Actual
32607118.002024-10-238373Actual
37001181.962025-01-2283213Actual
5976206.002022-09-238315Actual
5837278.002022-09-238314Actual
2000943.002023-10-248356Actual
571080.002022-09-238363Budget
15024295.002023-05-248317Actual
9262196.002022-12-228364Actual
23764167.002024-02-218364Actual
35003335.002024-12-228315Actual
21783103.002023-12-228364Actual
2405467.002024-02-218366Actual
2747110.002022-06-248316Actual
25141306.002024-03-238317Actual
21161178.002023-11-248367Actual
504100.002022-04-238316Budget
691233.002022-10-248373Actual
28198264.002024-06-238315Actual
2207158.662022-05-248368Actual
10691100.002023-01-228336Budget
12376124.002023-03-248313Actual
34100.002022-04-238313Budget
6507200.002022-09-238367Budget
28523247.002024-06-238367Actual
37627303.002025-02-218367Actual
3290297.002024-10-238346Actual
12048187.002023-02-218317Actual
25915234.002024-04-228315Actual
12627200.002023-03-248364Budget
2645343.312024-04-2283211Actual
3035794.002024-08-238373Actual
154118.212023-05-2483112Actual
2193376.002023-12-228316Actual
2355212.462024-01-2283612Actual
35038195.002024-12-228365Actual
742950.002022-10-248356Budget
3217304.122022-06-248318Actual
1588864.002023-06-248346Actual
2337545.442024-01-2283311Actual
35852167.922024-12-2283213Actual
2603721.002024-04-228326Actual
8752169.002022-11-248367Actual
30861596.552024-08-238318Actual
795590.002022-11-248363Budget
2033925.232023-10-2483211Actual
11816137.002023-02-218336Actual
4852209.002022-08-248315Actual
1621781.612023-06-2483111Actual
1851216.722023-08-2483612Actual
31604279.002024-09-228315Actual
2093281.002023-11-248316Actual
3106396.512024-08-2383411Actual
283100.002022-04-238364Budget
33945133.002024-11-238316Actual
23228152.602024-01-228328Actual
2535486.932024-03-2383111Actual
14141137.452023-04-238328Actual
31511423.002024-09-228314Actual
907786.002022-12-228363Actual
34674157.402024-11-2383113Actual
2531100.002022-06-248364Budget
3632790.002025-01-228346Actual
29049232.842024-06-2383213Actual
31837102.002024-09-228366Actual
17812167.002023-08-248365Actual
3221536.932024-09-2283511Actual
9805223.002022-12-228317Actual
29642383.002024-07-238317Actual
7894100.002022-11-248313Budget
20192328.362023-10-248318Actual
17565397.002023-08-248313Actual
952751.002022-12-228326Actual
34616197.572024-11-2383612Actual
9479140.002022-12-228316Actual
840860.002022-11-248326Budget
19751116.002023-10-248364Actual
6775155.002022-10-248313Actual
14734194.002023-05-248315Actual
1395988.002023-04-238366Actual
29855184.812024-07-2383111Actual
4711240.002022-08-248314Actual
391650.002022-07-248326Budget
24231169.272024-02-218328Actual
69550.002022-04-238356Budget
8141175.002022-11-248364Actual
1431735.872023-04-2383411Actual
33853252.002024-11-238315Actual
22760121.002024-01-228364Actual
3685596.512025-01-2283112Actual
2609156.002024-04-228346Actual
16894106.002023-07-248336Actual
36797100.762025-01-2283611Actual
164189.272023-06-2483112Actual
14018197.002023-04-238317Actual
31697124.002024-09-228316Actual
37303301.002025-02-218315Actual
346479.002022-07-248363Actual
3901173.102025-03-2483311Actual
2346266.722024-01-2283611Actual
27336332.002024-05-238317Actual
18066268.002023-08-248317Actual
2540932.672024-03-2383311Actual
30513241.002024-08-238365Actual
10984200.002023-01-228367Budget
13239177.002023-03-248367Actual
144089.272023-04-2383112Actual
14053238.002023-04-238367Actual
2923196.002024-07-238373Actual
2239746.502023-12-2283311Actual
35885162.662024-12-2283613Actual
3906515.652025-03-2483511Actual
29500153.002024-07-238336Actual
3635370.002025-01-228356Actual
2653411.402024-04-2283511Actual
144355.012023-04-2383212Actual
458580.002022-08-248363Budget
952660.002022-12-228326Budget
35506146.512024-12-2283111Actual
2650746.502024-04-2283411Actual
3343224.162024-10-2383212Actual
1429051.822023-04-2383311Actual
972788.002022-12-228366Actual
2839869.002024-06-238356Actual
2207389.002023-12-228366Actual
728660.002022-10-248326Budget
1827867.782023-08-2483111Actual
34945290.002024-12-228364Actual
3148387.002024-09-228373Actual
2579267.002024-04-228373Actual
11815100.002023-02-218336Budget
94102.002022-04-238363Actual
34353215.662024-11-2383111Actual
1836037.992023-08-2483411Actual
10515146.002023-01-228365Actual
2505134.002024-03-238356Actual
35293356.002024-12-228317Actual
64984.002022-04-238346Actual
19844135.002023-10-248365Actual
1594778.002023-06-248366Actual
10739117.002023-01-228346Actual
6214140.002022-09-238336Actual
29937103.952024-07-2383411Actual
9263200.002022-12-228364Budget
2204043.002023-12-228356Actual
167749.002022-05-248326Actual
22223295.032023-12-228318Actual
1750816.722023-07-2483612Actual
6834103.002022-10-248363Actual
19225157.142023-09-238368Actual
2472200.002022-06-248314Budget
2878396.512024-06-2383411Actual
1529233.742023-05-2483311Actual
15621183.002023-06-248314Actual
3918556.082025-03-2483212Actual
17870113.002023-08-248316Actual
836178.002022-04-238317Actual
10054164.722022-12-228368Actual
26304542.002024-04-228318Actual
8080200.002022-11-248314Budget
26779162.662024-04-2283613Actual
28106493.002024-06-238314Actual
1303860.002023-03-248356Budget
3668466.722025-01-2283211Actual
1591457.002023-06-248356Actual
1936540.122023-09-2383411Actual
21841194.002023-12-228315Actual
1027036.002023-01-228373Actual
3071190.002024-08-238366Actual
601200.002022-04-238336Budget
20253222.302023-10-248368Actual
3603369.002025-01-228373Actual
7160157.002022-10-248365Actual
13630167.002023-04-238314Actual
977273.812022-04-238318Actual
743039.002022-10-248356Actual
12626182.002023-03-248364Actual
1833337.992023-08-2483311Actual
2103958.002023-11-248356Actual
326490.002022-06-248328Budget
504151.002022-08-248326Actual
8879135.932022-11-248328Actual
21988122.002023-12-228336Actual
31426215.002024-09-228363Actual
2201475.002023-12-228346Actual
27081195.002024-05-238365Actual
28488445.002024-06-238317Actual
27604128.422024-05-2383311Actual
9575138.002022-12-228336Actual
19163437.452023-09-238318Actual
36598219.272025-01-228368Actual
1549132.002022-05-248365Actual
8751200.002022-11-248367Budget
28021254.002024-06-238363Actual
1303777.002023-03-248356Actual
55240.002022-04-238326Budget
30478264.002024-08-238315Actual
16039230.002023-06-248367Actual
27692126.292024-05-2383611Actual
10378135.002023-01-228364Actual
16097342.002023-06-248318Actual
11499200.002023-02-218364Budget
3059860.002024-08-238326Actual
11111143.512023-01-228328Actual
6260100.002022-09-238346Budget
691330.002022-10-248373Budget
2561310.332024-03-2383612Actual
2332063.532024-01-2283111Actual
214690.002022-05-248328Budget
30889207.152024-08-238328Actual
405960.002022-07-248356Budget
9806200.002022-12-228317Budget
102490.002022-04-238328Budget
27139104.002024-05-238316Actual
4851200.002022-08-248315Budget
2757760.332024-05-2383211Actual
27750136.932024-05-2383112Actual
1083126.842022-04-238368Actual
3065271.002024-08-238346Actual
2437735.872024-02-2183311Actual
17925125.002023-08-248336Actual
3591245.002022-07-248314Actual
907690.002022-12-228363Budget
513765.002022-08-248346Actual
2724650.002024-05-238356Actual
32014257.152024-09-228328Actual
25820270.002024-04-228314Actual
3718290.002025-02-218373Actual
37947123.102025-02-2183611Actual
1019289.002023-01-228363Actual
25176221.002024-03-238367Actual
2615066.002024-04-228366Actual
29763213.212024-07-238328Actual
13099101.002023-03-248366Actual
1526513.532023-05-2483211Actual
755100.002022-04-238366Budget
1482792.002023-05-248316Actual
3408492.002024-11-238366Actual
5648100.002022-09-238313Budget
1176768.002023-02-218326Actual
4913165.002022-08-248365Actual
34496167.782024-11-2383611Actual
17719137.002023-08-248364Actual
167640.002022-05-248326Budget
12047200.002023-02-218317Budget
282165.002022-04-238364Actual
10133121.002023-01-228313Actual
32458141.612024-09-2283613Actual
18604202.002023-09-238363Actual
1887474.002023-09-238316Actual
11640100.002023-02-218365Budget
33760376.002024-11-238314Actual
36386104.002025-01-228366Actual
2844150.002022-06-248336Actual
895143.002022-04-238367Actual
1384628.002023-04-238326Actual
26209320.002024-04-228317Actual
1064350.002023-01-228326Budget
12767126.002023-03-248365Actual
25296187.452024-03-238368Actual
293750.002022-06-248356Budget
3292850.002024-10-238356Actual
2947238.002024-07-238326Actual
33524134.592024-10-2383113Actual
1990295.002023-10-248316Actual
13098100.002023-03-248366Budget
1485436.002023-05-248326Actual
1694646.002023-07-248356Actual
19105259.002023-09-238367Actual
616550.002022-09-238326Budget
1959200.002022-05-248317Budget
174506.082023-07-2483112Actual
24674223.002024-03-238363Actual
23644182.002024-02-218363Actual
182044.002022-05-248356Actual
177398.002022-05-248346Actual
13178200.002023-03-248317Budget
26425101.822024-04-2283111Actual
34790375.002024-12-228313Actual
11498169.002023-02-218364Actual
466342.002022-08-248373Actual
31036117.782024-08-2383311Actual
2399677.002024-02-218346Actual
3512345.002024-12-228326Actual
13319200.002023-03-248318Budget
5460200.002022-08-248318Budget
13427100.002023-03-248368Budget
1190945.002023-02-218356Actual
31302155.642024-08-2383213Actual
245239.272024-02-2183112Actual
30571125.002024-08-238316Actual
14882109.002023-05-248336Actual
20220178.362023-10-248328Actual
5089118.002022-08-248336Actual
31928311.002024-09-228367Actual
2334841.192024-01-2283211Actual
7627191.002022-10-248367Actual
840955.002022-11-248326Actual
2291089.002024-01-228316Actual
12847100.002023-03-248316Budget
12768100.002023-03-248365Budget
2508495.002024-03-238366Actual
2996130.002022-06-248366Actual
20134160.002023-10-248367Actual
24999121.002024-03-238336Actual
16746185.002023-07-248315Actual
3676543.312025-01-2283511Actual
6366100.002022-09-238366Budget
364172.002022-04-238315Actual
16004256.002023-06-248317Actual
1647610.332023-06-2483612Actual
2692895.002024-05-238373Actual
39304231.082025-03-2483213Actual
6635100.002022-09-238328Budget
28431111.002024-06-238366Actual
11063200.002023-01-228318Budget
4200158.002022-07-248317Actual
2432260.332024-02-2183111Actual
2402264.002024-02-218356Actual
30626120.002024-08-238336Actual
2435026.292024-02-2183211Actual
34733141.612024-11-2383613Actual
2071950.002023-11-248373Actual
29445112.002024-07-238316Actual
31097126.292024-08-2383611Actual
3790200.002022-07-248365Budget
3331272.042024-10-2383411Actual
6261114.002022-09-238346Actual
2286100.002022-06-248313Budget
32635493.002024-10-238314Actual
22818173.002024-01-228315Actual
30803276.002024-08-238367Actual
31894371.002024-09-228317Actual
21630312.002023-12-228313Actual
5382136.002022-08-248367Actual
9399200.002022-12-228365Budget
38778255.002025-03-248367Actual
424200.002022-04-238365Budget
38152141.612025-02-2183213Actual
8360100.002022-11-248316Budget
2777827.362024-05-2383212Actual
29352293.002024-07-238315Actual
30420310.002024-08-238364Actual
38240375.002025-03-248313Actual
38836470.792025-03-248318Actual
1800983.002023-08-248366Actual
34000144.002024-11-238336Actual
130121.002022-05-248373Actual
5508160.182022-08-248328Actual
967050.002022-12-228356Budget
1928381.612023-09-2383111Actual
8282200.002022-11-248365Budget
12565200.002023-03-248314Budget
2196031.002023-12-228326Actual
24264234.422024-02-218368Actual
505133.002022-04-238316Actual
5897133.002022-09-238364Actual
1223798.052023-02-218328Actual
835200.002022-04-238317Budget
28964153.952024-06-2383612Actual
33795242.002024-11-238364Actual
23729224.002024-02-218314Actual
18569419.002023-09-238313Actual
2242453.952023-12-2283411Actual
5836280.002022-09-238314Budget
636779.002022-09-238366Actual
27491211.692024-05-238368Actual
13177174.002023-03-248317Actual
34825224.002024-12-228363Actual
1632613.532023-06-2483511Actual
69655.002022-04-238356Actual
4772178.002022-08-248364Actual
12991100.002023-03-248346Budget
30176181.962024-07-2383213Actual
1895555.002023-09-238346Actual
1289550.002023-03-248326Budget
10318217.002023-01-228314Actual
27194150.002024-05-238336Actual
1730435.872023-07-2483311Actual
803232.002022-11-248373Actual
37713304.122025-02-218328Actual
35386466.242024-12-228318Actual
34701171.432024-11-2383213Actual
1789732.002023-08-248326Actual
225155.012023-12-2283112Actual
30768358.002024-08-238317Actual
32048254.122024-09-228368Actual
27929243.362024-05-2383613Actual
38395235.002025-03-248364Actual
7238136.002022-10-248316Actual
37477102.002025-02-218346Actual
18159288.972023-08-248318Actual
1531950.762023-05-2483411Actual
27549179.492024-05-2383111Actual
12943128.002023-03-248336Actual
9945361.692022-12-228318Actual
3402694.002024-11-238346Actual
255816.082024-03-2383212Actual
10457200.002023-01-228315Budget
2234281.612023-12-2283111Actual
775490.002022-10-248328Budget
3403132.002022-07-248313Actual
8219184.002022-11-248315Actual
30385393.002024-08-238314Actual
38067225.232025-02-2183612Actual
33640344.002024-11-238313Actual
1164100.002022-05-248313Budget
4338200.002022-07-248318Budget
2136734.802023-11-2483211Actual
23822179.002024-02-218315Actual
11436200.002023-02-218314Budget
32876130.002024-10-238336Actual
38453253.002025-03-248315Actual
38898237.452025-03-248368Actual
1629948.632023-06-2483411Actual
5242100.002022-08-248366Budget
33466170.982024-10-2383612Actual
1772100.002022-05-248346Budget
22725211.002024-01-228314Actual
3180460.002024-09-228356Actual
2546326.292024-03-2383511Actual
2142153.952023-11-2483411Actual
4199200.002022-07-248317Budget
6038200.002022-09-238365Budget
6117100.002022-09-238316Budget
1409100.002022-05-248364Budget
34408101.822024-11-2383311Actual
8220200.002022-11-248315Budget
35151132.002024-12-228336Actual
29082155.642024-06-2383613Actual
31217188.002024-08-2383612Actual
8081256.002022-11-248314Actual
7336138.002022-10-248336Actual
20662221.002023-11-248363Actual
1131089.002023-02-218363Actual
13759117.002023-04-238365Actual
31334159.152024-08-2383613Actual
33887271.002024-11-238365Actual
21749196.002023-12-228314Actual
8830200.002022-11-248318Budget
18781131.002023-09-238315Actual
1488238.002022-05-248315Actual
36443414.002025-01-228317Actual
194835.012023-09-2383112Actual
1191060.002023-02-218356Budget
1078560.002023-01-228356Budget
11437260.002023-02-218314Actual
1724970.972023-07-2483111Actual
1583420.002023-06-248326Actual
36974164.412025-01-2283113Actual
8281140.002022-11-248365Actual
3325869.912024-10-2383211Actual
2106996.002023-11-248366Actual
10983178.002023-01-228367Actual
20987115.002023-11-248336Actual
37685454.122025-02-218318Actual
2254817.782023-12-2283612Actual
630751.002022-09-238356Actual
616453.002022-09-238326Actual
15059227.002023-05-248367Actual
2843200.002022-06-248336Budget
19070265.002023-09-238317Actual
3517780.002024-12-228346Actual
2549667.782024-03-2383611Actual
35648115.652024-12-2283611Actual
36188207.002025-01-228365Actual
16125157.142023-06-248328Actual
3216200.002022-06-248318Budget
1496779.002023-05-248366Actual
1387484.002023-04-238336Actual
1901394.002023-09-238366Actual
1461444.002023-05-248373Actual
2473285.002022-06-248314Actual
20874181.002023-11-248365Actual
6508180.002022-09-238367Actual
13664153.002023-04-238364Actual
423140.002022-04-238365Actual
3216192.252024-09-2283311Actual
3118344.382024-08-2383212Actual
30029118.852024-07-2383112Actual
2299160.002024-01-228346Actual
1697998.002023-07-248366Actual
2352010.332024-01-2283112Actual
11250100.002023-02-218313Budget
2101379.002023-11-248346Actual
2666115.652024-04-2283612Actual
3438141.192024-11-2383211Actual
3965100.002022-07-248336Budget
3138100.002022-06-248367Budget
9993196.542022-12-228328Actual
27371266.002024-05-238367Actual
2287139.002022-06-248313Actual
4710280.002022-08-248314Budget
2057015.652023-10-2483612Actual
31639266.002024-09-228365Actual
37396116.002025-02-218316Actual
7021200.002022-10-248364Budget
2538213.532024-03-2383211Actual
2154010.332023-11-2483112Actual
1446613.532023-04-2383612Actual
1423567.782023-04-2383111Actual
38546106.002025-03-248316Actual
10595120.002023-01-228316Actual
2727997.002024-05-238366Actual
242430.002022-06-248373Budget
2340252.892024-01-2283411Actual
31752143.002024-09-228336Actual
1196893.002023-02-218366Actual
3966136.002022-07-248336Actual
23107225.002024-01-228317Actual
3014969.672024-07-2383113Actual
37245317.002025-02-218364Actual
2031186.932023-10-2483111Actual
13428191.992023-03-248368Actual
2443112.462024-02-2183511Actual
36095284.002025-01-228364Actual
1960190.002022-05-248317Actual
4013101.002022-07-248346Actual
15501408.002023-06-248313Actual
21875125.002023-12-228365Actual
15536197.002023-06-248363Actual
3789206.002022-07-248365Actual
1890139.002023-09-238326Actual
7159200.002022-10-248365Budget
3446234.802024-11-2383511Actual
3076248.002022-06-248317Actual
1111080.002023-01-228328Budget
1692072.002023-07-248346Actual
2611748.002024-04-228356Actual
8458140.002022-11-248336Actual
11719100.002023-02-218316Budget
12298100.002023-02-218368Budget
23609331.002024-02-218313Actual
2786978.452024-05-2383113Actual
12706200.002023-03-248315Budget
21126195.002023-11-248317Actual
39157128.422025-03-2483112Actual
28291135.002024-06-238316Actual
234674.002022-06-248363Actual
26365222.302024-04-228368Actual
9726100.002022-12-228366Budget
39277122.312025-03-2483113Actual
8457100.002022-11-248336Budget
22284158.662023-12-228368Actual
781580.002022-10-248368Budget
9866200.002022-12-228367Budget
5322169.002022-08-248317Actual
32340168.852024-09-2283612Actual
33110425.332024-10-238318Actual
3731200.002022-07-248315Budget
1131180.002023-02-218363Budget
37338248.002025-02-218365Actual
1939228.422023-09-2383511Actual
728763.002022-10-248326Actual
1138921.002023-02-218373Actual
3100940.122024-08-2383211Actual
32425224.062024-09-2283213Actual
32961129.002024-10-238366Actual
3402100.002022-07-248313Budget
9576100.002022-12-228336Budget
5896200.002022-09-238364Budget
11577200.002023-02-218315Budget
7628200.002022-10-248367Budget
2095930.002023-11-248326Actual
1251647.002023-03-248373Actual
13366146.542023-03-248328Actual
999290.002022-12-228328Budget
3328576.292024-10-2383311Actual
16568211.002023-07-248363Actual
28701185.872024-06-2383111Actual
2148251.822023-11-2483611Actual
33551148.622024-10-2383213Actual
2245784.802023-12-2283611Actual
16159234.422023-06-248368Actual
19809163.002023-10-248315Actual
504050.002022-08-248326Budget
37805136.932025-02-2183111Actual
5136100.002022-08-248346Budget
4524100.002022-08-248313Budget
36656202.892025-01-2283111Actual
3742339.002025-02-218326Actual
4259167.002022-07-248367Actual
37210471.002025-02-218314Actual
36564217.752025-01-228328Actual
2139456.082023-11-2483311Actual
35448257.152024-12-228368Actual
3488294.002024-12-228373Actual
11251158.002023-02-218313Actual
19957111.002023-10-248336Actual
34176222.002024-11-238367Actual
16781185.002023-07-248365Actual
30300242.002024-08-238363Actual
1842148.632023-08-2483611Actual
1390070.002023-04-238346Actual
21247195.022023-11-248328Actual
4446100.002022-07-248368Budget
29677273.002024-07-238367Actual
30923313.212024-08-238368Actual
14175167.752023-04-238368Actual
36536551.092025-01-228318Actual
22130222.002023-12-228317Actual
1933822.042023-09-2383311Actual
38183266.172025-02-2183613Actual
10516100.002023-01-228365Budget
8140200.002022-11-248364Budget
32306124.172024-09-2283112Actual
4012100.002022-07-248346Budget
20099258.002023-10-248317Actual
30091173.102024-07-2383612Actual
32728293.002024-10-238315Actual
2543634.802024-03-2383411Actual
32763282.002024-10-238365Actual
738280.002022-10-248346Budget
35328296.002024-12-228367Actual
20782145.002023-11-248364Actual
1726150.002022-05-248336Actual
1426313.532023-04-2383211Actual
1360291.002023-04-238373Actual
6960220.002022-10-248314Actual
35706134.802024-12-2283112Actual
1662599.002023-07-248373Actual
3573456.082024-12-2283212Actual
9203253.002022-12-228314Actual
458474.002022-08-248363Actual
31986478.362024-09-228318Actual
29174217.002024-07-238363Actual
9342200.002022-12-228315Budget
23970117.002024-02-218336Actual
222200.002022-04-238314Budget
5509100.002022-08-248328Budget
10458180.002023-01-228315Actual

Generated 2025-05-23 13:59:59.235 UTC