[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 896  >   

655 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26871282.002024-05-188363Actual
601200.002022-04-188336Budget
1019380.002023-01-178363Budget
36536551.092025-01-178318Actual
2399677.002024-02-168346Actual
755100.002022-04-188366Budget
20987115.002023-11-198336Actual
3918556.082025-03-1983212Actual
29763213.212024-07-188328Actual
6586266.242022-09-188318Actual
1960190.002022-05-198317Actual
2662714.592024-04-1783112Actual
14882109.002023-05-198336Actual
1384628.002023-04-188326Actual
616453.002022-09-188326Actual
3685596.512025-01-1783112Actual
1064246.002023-01-178326Actual
3438141.192024-11-1883211Actual
23609331.002024-02-168313Actual
21630312.002023-12-178313Actual
11063200.002023-01-178318Budget
1730435.872023-07-1983311Actual
3059860.002024-08-188326Actual
12564230.002023-03-198314Actual
29500153.002024-07-188336Actual
10378135.002023-01-178364Actual
28902126.292024-06-1883112Actual
37210471.002025-02-168314Actual
8081256.002022-11-198314Actual
12706200.002023-03-198315Budget
1289550.002023-03-198326Budget
38125113.532025-02-1683113Actual
1901394.002023-09-188366Actual
11863100.002023-02-168346Budget
13318288.972023-03-198318Actual
255548.212024-03-1883112Actual
5509100.002022-08-198328Budget
2405467.002024-02-168366Actual
164455.012023-06-1983212Actual
32821144.002024-10-188316Actual
23142257.002024-01-178367Actual
16653246.002023-07-198314Actual
4446100.002022-07-198368Budget
571080.002022-09-188363Budget
1724970.972023-07-1983111Actual
18604202.002023-09-188363Actual
14676114.002023-05-198364Actual
7627191.002022-10-198367Actual
513765.002022-08-198346Actual
2443112.462024-02-1683511Actual
29937103.952024-07-1883411Actual
728660.002022-10-198326Budget
2196031.002023-12-178326Actual
4913165.002022-08-198365Actual
35414217.752024-12-178328Actual
11172149.572023-01-178368Actual
2955256.002024-07-188356Actual
34295219.272024-11-188368Actual
38453253.002025-03-198315Actual
2875687.992024-06-1883311Actual
406057.002022-07-198356Actual
3290297.002024-10-188346Actual
12109138.002023-02-168367Actual
1765741.002023-08-198373Actual
3325869.912024-10-1883211Actual
30176181.962024-07-1883213Actual
743039.002022-10-198356Actual
2952688.002024-07-188346Actual
10133121.002023-01-178313Actual
405960.002022-07-198356Budget
27336332.002024-05-188317Actual
5649113.002022-09-188313Actual
1549132.002022-05-198365Actual
20662221.002023-11-198363Actual
967050.002022-12-178356Budget
245239.272024-02-1683112Actual
3857360.002025-03-198326Actual
836178.002022-04-188317Actual
5570141.992022-08-198368Actual
578840.002022-09-188373Budget
37713304.122025-02-168328Actual
354240.002022-07-198373Budget
9341163.002022-12-178315Actual
36443414.002025-01-178317Actual
5976206.002022-09-188315Actual
29855184.812024-07-1883111Actual
7238136.002022-10-198316Actual
728763.002022-10-198326Actual
39099147.572025-03-1983611Actual
1176650.002023-02-168326Budget
3603369.002025-01-178373Actual
36386104.002025-01-178366Actual
36095284.002025-01-178364Actual
24264234.422024-02-168368Actual
12626182.002023-03-198364Actual
29910110.342024-07-1883311Actual
1559360.002023-06-198373Actual
9202200.002022-12-178314Budget
466240.002022-08-198373Budget
3137138.002022-06-198367Actual
3676543.312025-01-1783511Actual
7894100.002022-11-198313Budget
1064350.002023-01-178326Budget
2546326.292024-03-1883511Actual
31155128.422024-08-1883112Actual
1727726.292023-07-1983211Actual
3076248.002022-06-198317Actual
29352293.002024-07-188315Actual
3632790.002025-01-178346Actual
9263200.002022-12-178364Budget
999290.002022-12-178328Budget
28523247.002024-06-188367Actual
13178200.002023-03-198317Budget
34100.002022-04-188313Budget
1735814.592023-07-1983511Actual
4711240.002022-08-198314Actual
12767126.002023-03-198365Actual
39277122.312025-03-1983113Actual
1027130.002023-01-178373Budget
29259385.002024-07-188314Actual
2777827.362024-05-1883212Actual
2508495.002024-03-188366Actual
9262196.002022-12-178364Actual
7100152.002022-10-198315Actual
194835.012023-09-1883112Actual
2561310.332024-03-1883612Actual
25262179.872024-03-188328Actual
15145143.512023-05-198328Actual
1772100.002022-05-198346Budget
1535377.362023-05-1983611Actual
1583420.002023-06-198326Actual
2147151.082022-05-198328Actual
3446234.802024-11-1883511Actual
32961129.002024-10-188366Actual
34616197.572024-11-1883612Actual
20099258.002023-10-198317Actual
23228152.602024-01-178328Actual
5242100.002022-08-198366Budget
32048254.122024-09-178368Actual
8141175.002022-11-198364Actual
2042028.422023-10-1983511Actual
33551148.622024-10-1883213Actual
12565200.002023-03-198314Budget
10691100.002023-01-178336Budget
28233256.002024-06-188365Actual
6960220.002022-10-198314Actual
38898237.452025-03-198368Actual
5089118.002022-08-198336Actual
18159288.972023-08-198318Actual
12377100.002023-03-198313Budget
17565397.002023-08-198313Actual
3265114.722022-06-198328Actual
37593353.002025-02-168317Actual
1544416.722023-05-1983612Actual
850580.002022-11-198346Budget
14175167.752023-04-188368Actual
20747241.002023-11-198314Actual
1191060.002023-02-168356Budget
11969100.002023-02-168366Budget
33524134.592024-10-1883113Actual
14053238.002023-04-188367Actual
742950.002022-10-198356Budget
28609226.842024-06-188328Actual
34262281.392024-11-188328Actual
25698293.002024-04-178313Actual
29677273.002024-07-188367Actual
3292850.002024-10-188356Actual
13819108.002023-04-188316Actual
14141137.452023-04-188328Actual
33583238.102024-10-1883613Actual
9590.002022-04-188363Budget
28643214.722024-06-188368Actual
2872951.822024-06-1883211Actual
6634135.932022-09-188328Actual
962280.002022-12-178346Budget
1954111.402023-09-1883612Actual
10515146.002023-01-178365Actual
1490864.002023-05-198346Actual
3906515.652025-03-1983511Actual
2342914.592024-01-1783511Actual
3652157.002022-07-198364Actual
35038195.002024-12-178365Actual
25855187.002024-04-178364Actual
35003335.002024-12-178315Actual
2893025.232024-06-1883212Actual
424200.002022-04-188365Budget
27811211.402024-05-1883612Actual
2947238.002024-07-188326Actual
3005725.232024-07-1883212Actual
21219395.032023-11-198318Actual
30803276.002024-08-188367Actual
8751200.002022-11-198367Budget
19844135.002023-10-198365Actual
29139397.002024-07-188313Actual
1890139.002023-09-188326Actual
31302155.642024-08-1883213Actual
2332063.532024-01-1783111Actual
21281169.272023-11-198368Actual
1842148.632023-08-1983611Actual
13724203.002023-04-188315Actual
11171100.002023-01-178368Budget
177398.002022-05-198346Actual
29049232.842024-06-1883213Actual
19632220.002023-10-198363Actual
19751116.002023-10-198364Actual
3627336.002025-01-178326Actual
1588864.002023-06-198346Actual
33887271.002024-11-188365Actual
5461345.032022-08-198318Actual
1496779.002023-05-198366Actual
25296187.452024-03-188368Actual
26365222.302024-04-178368Actual
14557237.002023-05-198363Actual
34825224.002024-12-178363Actual
12705215.002023-03-198315Actual
27048281.002024-05-188315Actual
7159200.002022-10-198365Budget
35448257.152024-12-178368Actual
35293356.002024-12-178317Actual
29735479.882024-07-188318Actual
1083126.842022-04-188368Actual
2440453.952024-02-1683411Actual
15024295.002023-05-198317Actual
6116107.002022-09-188316Actual
2154010.332023-11-1983112Actual
26065100.002024-04-178336Actual
23262155.632024-01-178368Actual
225155.012023-12-1783112Actual
15179166.242023-05-198368Actual
32248101.822024-09-1783611Actual
13543250.002023-04-188363Actual
2844150.002022-06-198336Actual
17071169.002023-07-198367Actual
1222102.002022-05-198363Actual
11251158.002023-02-168313Actual
2033925.232023-10-1983211Actual
38836470.792025-03-198318Actual
34733141.612024-11-1883613Actual
35151132.002024-12-178336Actual
17430.002022-04-188373Budget
10379200.002023-01-178364Budget
64984.002022-04-188346Actual
174776.082023-07-1983212Actual
1025134.422022-04-188328Actual
1629111.002022-05-198316Actual
648100.002022-04-188346Budget
11577200.002023-02-168315Budget
19225157.142023-09-188368Actual
11062295.032023-01-178318Actual
10924200.002023-01-178317Budget
2157314.592023-11-1983612Actual
12047200.002023-02-168317Budget
31097126.292024-08-1883611Actual
33795242.002024-11-188364Actual
18066268.002023-08-198317Actual
31426215.002024-09-178363Actual
12189200.002023-02-168318Budget
33404101.822024-10-1883112Actual
195106.082023-09-1883212Actual
1895555.002023-09-188346Actual
17685175.002023-08-198314Actual
775490.002022-10-198328Budget
3331272.042024-10-1883411Actual
16004256.002023-06-198317Actual
850479.002022-11-198346Actual
24231169.272024-02-168328Actual
18187135.932023-08-198328Actual
8611100.002022-11-198366Budget
21783103.002023-12-178364Actual
8080200.002022-11-198314Budget
12943128.002023-03-198336Actual
10594100.002023-01-178316Budget
24851143.002024-03-188315Actual
9016100.002022-12-178313Budget
19717192.002023-10-198314Actual
23970117.002024-02-168336Actual
691233.002022-10-198373Actual
630860.002022-09-188356Budget
19163437.452023-09-188318Actual
1461444.002023-05-198373Actual
915530.002022-12-178373Budget
2530147.002022-06-198364Actual
30571125.002024-08-188316Actual
13177174.002023-03-198317Actual
38864179.872025-03-198328Actual
28106493.002024-06-188314Actual
2786978.452024-05-1883113Actual
1939228.422023-09-1883511Actual
3718290.002025-02-168373Actual
22852131.002024-01-178365Actual
32607118.002024-10-188373Actual
3791417.782025-02-1683511Actual
35976233.002025-01-178363Actual
16894106.002023-07-198336Actual
2045448.632023-10-1983611Actual
1827867.782023-08-1983111Actual
952660.002022-12-178326Budget
12376124.002023-03-198313Actual
22223295.032023-12-178318Actual
23764167.002024-02-168364Actual
2615066.002024-04-178366Actual
4852209.002022-08-198315Actual
2305095.002024-01-178366Actual
1662599.002023-07-198373Actual
17812167.002023-08-198365Actual
37805136.932025-02-1683111Actual
154118.212023-05-1983112Actual
1131089.002023-02-168363Actual
2004278.002023-10-198366Actual
31894371.002024-09-178317Actual
691330.002022-10-198373Budget
14018197.002023-04-188317Actual
24674223.002024-03-188363Actual
34353215.662024-11-1883111Actual
1968994.002023-10-198373Actual
35328296.002024-12-178367Actual
1078668.002023-01-178356Actual
19957111.002023-10-198336Actual
1928381.612023-09-1883111Actual
19105259.002023-09-188367Actual
10458180.002023-01-178315Actual
17777135.002023-08-198315Actual
2337545.442024-01-1783311Actual
36478290.002025-01-178367Actual
28346163.002024-06-188336Actual
181950.002022-05-198356Budget
3221536.932024-09-1783511Actual
18723137.002023-09-188364Actual
13759117.002023-04-188365Actual
3100940.122024-08-1883211Actual
4773200.002022-08-198364Budget
29082155.642024-06-1883613Actual
34408101.822024-11-1883311Actual
12768100.002023-03-198365Budget
39219211.402025-03-1983612Actual
2645343.312024-04-1783211Actual
29445112.002024-07-188316Actual
8879135.932022-11-198328Actual
5897133.002022-09-188364Actual
16097342.002023-06-198318Actual
30626120.002024-08-188336Actual
2716647.002024-05-188326Actual
32425224.062024-09-1783213Actual
2472200.002022-06-198314Budget
840860.002022-11-198326Budget
840955.002022-11-198326Actual
15117384.422023-05-198318Actual
222200.002022-04-188314Budget
108490.002022-04-188368Budget
6445264.002022-09-188317Actual
1164100.002022-05-198313Budget
2071950.002023-11-198373Actual
12188245.032023-02-168318Actual
1493455.002023-05-198356Actual
3065271.002024-08-188346Actual
972788.002022-12-178366Actual
37860116.722025-02-1683311Actual
33853252.002024-11-188315Actual
2502566.002024-03-188346Actual
28431111.002024-06-188366Actual
1739280.552023-07-1983611Actual
1485436.002023-05-198326Actual
28844100.762024-06-1883611Actual
3217304.122022-06-198318Actual
2057015.652023-10-1983612Actual
27549179.492024-05-1883111Actual
6635100.002022-09-188328Budget
466342.002022-08-198373Actual
1349217.002022-05-198314Actual
2148251.822023-11-1983611Actual
2890100.002022-06-198346Budget
34674157.402024-11-1883113Actual
35123.002022-04-188313Actual
8281140.002022-11-198365Actual
32306124.172024-09-1783112Actual
1186286.002023-02-168346Actual
571183.002022-09-188363Actual
3635370.002025-01-178356Actual
15656141.002023-06-198364Actual
2653411.402024-04-1783511Actual
1196893.002023-02-168366Actual
1243976.002023-03-198363Actual
5837278.002022-09-188314Actual
15536197.002023-06-198363Actual
1243880.002023-03-198363Budget
16533358.002023-07-198313Actual
15059227.002023-05-198367Actual
6507200.002022-09-188367Budget
18929105.002023-09-188336Actual
3742339.002025-02-168326Actual
7160157.002022-10-198365Actual
3520351.002024-12-178356Actual
38778255.002025-03-198367Actual
37090436.002025-02-168313Actual
1529233.742023-05-1983311Actual
1078560.002023-01-178356Budget
1936540.122023-09-1883411Actual
4121100.002022-07-198366Budget
23822179.002024-02-168315Actual
2747110.002022-06-198316Actual
28701185.872024-06-1883111Actual
6213100.002022-09-188336Budget
55346.002022-04-188326Actual
11437260.002023-02-168314Actual
1423567.782023-04-1883111Actual
234790.002022-06-198363Budget
17157126.842023-07-198328Actual
2543634.802024-03-1883411Actual
22284158.662023-12-178368Actual
2207389.002023-12-178366Actual
35767225.232024-12-1783612Actual
13319200.002023-03-198318Budget
28021254.002024-06-188363Actual
2531100.002022-06-198364Budget
18689220.002023-09-188314Actual
279440.002022-06-198326Budget
8831231.392022-11-198318Actual
32550209.002024-10-188363Actual
38546106.002025-03-198316Actual
6260100.002022-09-188346Budget
2095930.002023-11-198326Actual
1138921.002023-02-168373Actual
36598219.272025-01-178368Actual
332490.002022-06-198368Budget
13098100.002023-03-198366Budget
12298100.002023-02-168368Budget
220890.002022-05-198368Budget
6446200.002022-09-188317Budget
15862115.002023-06-198336Actual
33675205.002024-11-188363Actual
3403132.002022-07-198313Actual
1360291.002023-04-188373Actual
3865375.002025-03-198356Actual
3177881.002024-09-178346Actual
4524100.002022-08-198313Budget
37001181.962025-01-1783213Actual
33230185.872024-10-1883111Actual
3148387.002024-09-178373Actual
952751.002022-12-178326Actual
1176768.002023-02-168326Actual
30091173.102024-07-1883612Actual
4260200.002022-07-198367Budget
31986478.362024-09-178318Actual
25950202.002024-04-178365Actual
9478100.002022-12-178316Budget
14113338.972023-04-188318Actual
3172439.002024-09-178326Actual
518464.002022-08-198356Actual
13508341.002023-04-188313Actual
3868100.002022-07-198316Budget
279529.002022-06-198326Actual
37245317.002025-02-168364Actual
1523780.552023-05-1983111Actual
2293721.002024-01-178326Actual
1795156.002023-08-198346Actual
22965103.002024-01-178336Actual
1591457.002023-06-198356Actual
17870113.002023-08-198316Actual
4710280.002022-08-198314Budget
2346266.722024-01-1783611Actual
38360450.002025-03-198314Actual
1629948.632023-06-1983411Actual
2099260.182022-05-198318Actual
3965100.002022-07-198336Budget
9203253.002022-12-178314Actual
3862777.002025-03-198346Actual
7099200.002022-10-198315Budget
2103958.002023-11-198356Actual
1847911.402023-08-1983112Actual
4259167.002022-07-198367Actual
31334159.152024-08-1883613Actual
130121.002022-05-198373Actual
3653200.002022-07-198364Budget
2505134.002024-03-188356Actual
4914200.002022-08-198365Budget
3373276.002024-11-188373Actual
3458243.312024-11-1883212Actual
2172143.002023-12-178373Actual
69655.002022-04-188356Actual
2494476.002024-03-188316Actual
1726150.002022-05-198336Actual
3213482.682024-09-1783211Actual
2891101.002022-06-198346Actual
1435051.822023-04-1883611Actual
1628100.002022-05-198316Budget
205128.212023-10-1983112Actual
37947123.102025-02-1683611Actual
36188207.002025-01-178365Actual
795490.002022-11-198363Actual
17600237.002023-08-198363Actual
26244248.002024-04-178367Actual
18816185.002023-09-188365Actual
21247195.022023-11-198328Actual
34234466.242024-11-188318Actual
30861596.552024-08-188318Actual
37338248.002025-02-168365Actual
25176221.002024-03-188367Actual
17191182.902023-07-198368Actual
11639189.002023-02-168365Actual
1933822.042023-09-1883311Actual
3790200.002022-07-198365Budget
28964153.952024-06-1883612Actual
2881022.042024-06-1883511Actual
2923196.002024-07-188373Actual
38240375.002025-03-198313Actual
17129314.722023-07-198318Actual
33052278.002024-10-188367Actual
27081195.002024-05-188365Actual
630751.002022-09-188356Actual
855172.002022-11-198356Actual
1487200.002022-05-198315Budget
2098200.002022-05-198318Budget
33346113.532024-10-1883611Actual
15807100.002023-06-198316Actual
1851216.722023-08-1983612Actual
5322169.002022-08-198317Actual
1409100.002022-05-198364Budget
164189.272023-06-1983112Actual
2193376.002023-12-178316Actual
22605351.002024-01-178313Actual
3067858.002024-08-188356Actual
803232.002022-11-198373Actual
1694646.002023-07-198356Actual
3789206.002022-07-198365Actual
363200.002022-04-188315Budget
37477102.002025-02-168346Actual
1395988.002023-04-188366Actual
6508180.002022-09-188367Actual
35506146.512024-12-1783111Actual
36246150.002025-01-178316Actual
1990295.002023-10-198316Actual
31837102.002024-09-178366Actual
2656852.892024-04-1783611Actual
748886.002022-10-198366Actual
30923313.212024-08-188368Actual
6366100.002022-09-188366Budget
1733156.082023-07-1983411Actual
2000943.002023-10-198356Actual
293750.002022-06-198356Budget
795590.002022-11-198363Budget
38601155.002025-03-198336Actual
2549667.782024-03-1883611Actual
754107.002022-04-188366Actual
11816137.002023-02-168336Actual
283100.002022-04-188364Budget
37396116.002025-02-168316Actual
346580.002022-07-198363Budget
2611748.002024-04-178356Actual
24639372.002024-03-188313Actual
29022122.312024-06-1883113Actual
3075200.002022-06-198317Budget
31511423.002024-09-178314Actual
3556187.992024-12-1783311Actual
3582581.962024-12-1783113Actual
1431735.872023-04-1883411Actual
24999121.002024-03-188336Actual
37033157.402025-01-1783613Actual
1482792.002023-05-198316Actual
20627372.002023-11-198313Actual
391650.002022-07-198326Budget
11499200.002023-02-168364Budget
26956372.002024-05-188314Actual
27604128.422024-05-1883311Actual
29797261.692024-07-188368Actual
3405262.002024-11-188356Actual
11640100.002023-02-168365Budget
4339219.272022-07-198318Actual
26990240.002024-05-188364Actual
4445157.142022-07-198368Actual
2245784.802023-12-1783611Actual
22130222.002023-12-178317Actual
3553479.482024-12-1783211Actual
3590280.002022-07-198314Budget
2039349.702023-10-1983411Actual
966942.002022-12-178356Actual
893780.002022-11-198368Budget
17719137.002023-08-198364Actual
391764.002022-07-198326Actual
30478264.002024-08-188315Actual
33466170.982024-10-1883612Actual
3323155.632022-06-198368Actual
1138830.002023-02-168373Budget
2746100.002022-06-198316Budget
8219184.002022-11-198315Actual
354340.002022-07-198373Actual
2239746.502023-12-1783311Actual
26332231.392024-04-178328Actual
2204043.002023-12-178356Actual
15501408.002023-06-198313Actual
27429429.882024-05-188318Actual
977273.812022-04-188318Actual
3127587.222024-08-1883113Actual
32340168.852024-09-1783612Actual
38956160.342025-03-1983111Actual
364172.002022-04-188315Actual
2287139.002022-06-198313Actual
36564217.752025-01-178328Actual
1251647.002023-03-198373Actual
2139456.082023-11-1983311Actual
1887474.002023-09-188316Actual
6117100.002022-09-188316Budget
4386100.002022-07-198328Budget
32876130.002024-10-188336Actual
3561518.842024-12-1783511Actual
1488238.002022-05-198315Actual
1408154.002022-05-198364Actual
10054164.722022-12-178368Actual
34790375.002024-12-178313Actual
6961200.002022-10-198314Budget
2458212.462024-02-1683612Actual
6775155.002022-10-198313Actual
122390.002022-05-198363Budget
3402694.002024-11-188346Actual
10595120.002023-01-178316Actual
8689180.002022-11-198317Actual
1390070.002023-04-188346Actual
27896234.592024-05-1883213Actual
5381200.002022-08-198367Budget
3671189.062025-01-1783311Actual
30768358.002024-08-188317Actual
2036622.042023-10-1983311Actual
36301144.002025-01-178336Actual
2286100.002022-06-198313Budget
1446613.532023-04-1883612Actual
15714146.002023-06-198315Actual
2843200.002022-06-198336Budget
24203310.182024-02-168318Actual
23729224.002024-02-168314Actual
7706200.002022-10-198318Budget
3688324.162025-01-1783212Actual
8830200.002022-11-198318Budget
36916151.832025-01-1783612Actual
1019289.002023-01-178363Actual
2538213.532024-03-1883211Actual
2093281.002023-11-198316Actual
9945361.692022-12-178318Actual
2242453.952023-12-1783411Actual
12991100.002023-03-198346Budget
16839111.002023-07-198316Actual
3284834.002024-10-188326Actual
683590.002022-10-198363Budget
32763282.002024-10-188365Actual
27692126.292024-05-1883611Actual
8752169.002022-11-198367Actual
35852167.922024-12-1783213Actual
5321200.002022-08-198317Budget
27631100.762024-05-1883411Actual
21841194.002023-12-178315Actual
130030.002022-05-198373Budget
9479140.002022-12-178316Actual
19191190.482023-09-188328Actual
962377.002022-12-178346Actual
38183266.172025-02-1683613Actual
2269787.002024-01-178373Actual
94102.002022-04-188363Actual

Generated 2025-05-18 18:32:42.492 UTC