[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 960  >   

655 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15117384.422023-05-248318Actual
12991100.002023-03-248346Budget
20134160.002023-10-248367Actual
39219211.402025-03-2483612Actual
2716647.002024-05-238326Actual
30208155.642024-07-2383613Actual
2505134.002024-03-238356Actual
1797736.002023-08-248356Actual
15501408.002023-06-248313Actual
3290297.002024-10-238346Actual
3627336.002025-01-228326Actual
23857163.002024-02-218365Actual
30923313.212024-08-238368Actual
69550.002022-04-238356Budget
630751.002022-09-238356Actual
164455.012023-06-2483212Actual
2648049.702024-04-2283311Actual
1550200.002022-05-248365Budget
14642209.002023-05-248314Actual
2807891.002024-06-238373Actual
3673883.742025-01-2283411Actual
1559360.002023-06-248373Actual
2609156.002024-04-228346Actual
4120137.002022-07-248366Actual
6961200.002022-10-248314Budget
35448257.152024-12-228368Actual
29174217.002024-07-238363Actual
1795156.002023-08-248346Actual
36564217.752025-01-228328Actual
1392651.002023-04-238356Actual
38836470.792025-03-248318Actual
279440.002022-06-248326Budget
3582581.962024-12-2283113Actual
31036117.782024-08-2383311Actual
4993100.002022-08-248316Budget
38152141.612025-02-2183213Actual
3118344.382024-08-2383212Actual
5382136.002022-08-248367Actual
2432260.332024-02-2183111Actual
11863100.002023-02-218346Budget
1191060.002023-02-218356Budget
32961129.002024-10-238366Actual
10132100.002023-01-228313Budget
2301767.002024-01-228356Actual
2955256.002024-07-238356Actual
1692072.002023-07-248346Actual
18929105.002023-09-238336Actual
10594100.002023-01-228316Budget
2099260.182022-05-248318Actual
1789732.002023-08-248326Actual
4852209.002022-08-248315Actual
3402100.002022-07-248313Budget
2546326.292024-03-2383511Actual
20662221.002023-11-248363Actual
25950202.002024-04-228365Actual
1890139.002023-09-238326Actual
130121.002022-05-248373Actual
17925125.002023-08-248336Actual
37685454.122025-02-218318Actual
33172257.152024-10-238368Actual
2786978.452024-05-2383113Actual
35386466.242024-12-228318Actual
13240200.002023-03-248367Budget
2136734.802023-11-2483211Actual
29735479.882024-07-238318Actual
12768100.002023-03-248365Budget
36386104.002025-01-228366Actual
3869129.002022-07-248316Actual
31639266.002024-09-228365Actual
2947238.002024-07-238326Actual
578942.002022-09-238373Actual
9263200.002022-12-228364Budget
20874181.002023-11-248365Actual
32607118.002024-10-238373Actual
3653200.002022-07-248364Budget
5649113.002022-09-238313Actual
915530.002022-12-228373Budget
13178200.002023-03-248317Budget
850580.002022-11-248346Budget
19225157.142023-09-238368Actual
1111080.002023-01-228328Budget
31155128.422024-08-2383112Actual
10984200.002023-01-228367Budget
8610112.002022-11-248366Actual
3148387.002024-09-228373Actual
30029118.852024-07-2383112Actual
1765741.002023-08-248373Actual
2610200.002022-06-248315Actual
728660.002022-10-248326Budget
7707226.842022-10-248318Actual
354340.002022-07-248373Actual
9726100.002022-12-228366Budget
29971116.722024-07-2383611Actual
1636043.312023-06-2483611Actual
23822179.002024-02-218315Actual
3443594.382024-11-2383411Actual
11640100.002023-02-218365Budget
26365222.302024-04-228368Actual
38778255.002025-03-248367Actual
34000144.002024-11-238336Actual
17430.002022-04-238373Budget
836178.002022-04-238317Actual
35236101.002024-12-228366Actual
2579267.002024-04-228373Actual
966942.002022-12-228356Actual
2004278.002023-10-248366Actual
7238136.002022-10-248316Actual
23107225.002024-01-228317Actual
1078560.002023-01-228356Budget
164189.272023-06-2483112Actual
30176181.962024-07-2383213Actual
3405262.002024-11-238356Actual
20747241.002023-11-248314Actual
31511423.002024-09-228314Actual
3172439.002024-09-228326Actual
691330.002022-10-248373Budget
35123.002022-04-238313Actual
17530.002022-04-238373Actual
1222102.002022-05-248363Actual
26990240.002024-05-238364Actual
12109138.002023-02-218367Actual
3100940.122024-08-2383211Actual
33524134.592024-10-2383113Actual
3067858.002024-08-238356Actual
2472200.002022-06-248314Budget
466342.002022-08-248373Actual
177398.002022-05-248346Actual
7628200.002022-10-248367Budget
18569419.002023-09-238313Actual
23729224.002024-02-218314Actual
1485436.002023-05-248326Actual
38125113.532025-02-2183113Actual
8080200.002022-11-248314Budget
36188207.002025-01-228365Actual
30626120.002024-08-238336Actual
31391402.002024-09-228313Actual
803232.002022-11-248373Actual
22284158.662023-12-228368Actual
3265114.722022-06-248328Actual
775490.002022-10-248328Budget
16653246.002023-07-248314Actual
1487200.002022-05-248315Budget
1544416.722023-05-2483612Actual
1429051.822023-04-2383311Actual
8689180.002022-11-248317Actual
15656141.002023-06-248364Actual
10457200.002023-01-228315Budget
35852167.922024-12-2283213Actual
29585102.002024-07-238366Actual
1078668.002023-01-228356Actual
8751200.002022-11-248367Budget
31837102.002024-09-228366Actual
5897133.002022-09-238364Actual
10845100.002023-01-228366Budget
9944200.002022-12-228318Budget
28581554.122024-06-238318Actual
2201475.002023-12-228346Actual
3402694.002024-11-238346Actual
4851200.002022-08-248315Budget
2019151.002022-05-248367Actual
915424.002022-12-228373Actual
36095284.002025-01-228364Actual
12565200.002023-03-248314Budget
245502.892024-02-2183212Actual
32550209.002024-10-238363Actual
13366146.542023-03-248328Actual
14018197.002023-04-238317Actual
6586266.242022-09-238318Actual
19191190.482023-09-238328Actual
18220210.182023-08-248368Actual
12943128.002023-03-248336Actual
7816108.662022-10-248368Actual
9016100.002022-12-228313Budget
39277122.312025-03-2483113Actual
3216192.252024-09-2283311Actual
2777827.362024-05-2383212Actual
34701171.432024-11-2383213Actual
37090436.002025-02-218313Actual
2440453.952024-02-2183411Actual
2106996.002023-11-248366Actual
7336138.002022-10-248336Actual
1632613.532023-06-2483511Actual
37125292.002025-02-218363Actual
1435051.822023-04-2383611Actual
7239100.002022-10-248316Budget
3965100.002022-07-248336Budget
354240.002022-07-248373Budget
16894106.002023-07-248336Actual
1959200.002022-05-248317Budget
2656852.892024-04-2283611Actual
11816137.002023-02-218336Actual
7755116.232022-10-248328Actual
12377100.002023-03-248313Budget
8690200.002022-11-248317Budget
10738100.002023-01-228346Budget
1624511.402023-06-2483211Actual
1196893.002023-02-218366Actual
4445157.142022-07-248368Actual
34141387.002024-11-238317Actual
3216200.002022-06-248318Budget
26304542.002024-04-228318Actual
35328296.002024-12-228367Actual
6634135.932022-09-238328Actual
2172143.002023-12-228373Actual
1939228.422023-09-2383511Actual
32188108.212024-09-2283411Actual
24793104.002024-03-238364Actual
1629948.632023-06-2483411Actual
1360291.002023-04-238373Actual
9576100.002022-12-228336Budget
34945290.002024-12-228364Actual
2891101.002022-06-248346Actual
636779.002022-09-238366Actual
8219184.002022-11-248315Actual
174506.082023-07-2483112Actual
332490.002022-06-248368Budget
518360.002022-08-248356Budget
391764.002022-07-248326Actual
37303301.002025-02-218315Actual
2923196.002024-07-238373Actual
28643214.722024-06-238368Actual
3898473.102025-03-2483211Actual
255816.082024-03-2383212Actual
28198264.002024-06-238315Actual
8458140.002022-11-248336Actual
977273.812022-04-238318Actual
14676114.002023-05-248364Actual
38067225.232025-02-2183612Actual
205128.212023-10-2483112Actual
2337545.442024-01-2283311Actual
21875125.002023-12-228365Actual
33551148.622024-10-2383213Actual
3488294.002024-12-228373Actual
30265417.002024-08-238313Actual
893780.002022-11-248368Budget
30300242.002024-08-238363Actual
6774100.002022-10-248313Budget
754107.002022-04-238366Actual
21219395.032023-11-248318Actual
15145143.512023-05-248328Actual
23228152.602024-01-228328Actual
2342914.592024-01-2283511Actual
2668200.002022-06-248365Budget
12110200.002023-02-218367Budget
8281140.002022-11-248365Actual
23970117.002024-02-218336Actual
728763.002022-10-248326Actual
2402264.002024-02-218356Actual
17036237.002023-07-248317Actual
25733213.002024-04-228363Actual
5242100.002022-08-248366Budget
2437735.872024-02-2183311Actual
578840.002022-09-238373Budget
64984.002022-04-238346Actual
391650.002022-07-248326Budget
12564230.002023-03-248314Actual
3343224.162024-10-2383212Actual
94102.002022-04-238363Actual
234674.002022-06-248363Actual
3325869.912024-10-2383211Actual
26425101.822024-04-2283111Actual
30768358.002024-08-238317Actual
6038200.002022-09-238365Budget
10691100.002023-01-228336Budget
2671974.942024-04-2283113Actual
10378135.002023-01-228364Actual
2839869.002024-06-238356Actual
27048281.002024-05-238315Actual
4992116.002022-08-248316Actual
6775155.002022-10-248313Actual
36536551.092025-01-228318Actual
907786.002022-12-228363Actual
11969100.002023-02-218366Budget
1027130.002023-01-228373Budget
34616197.572024-11-2383612Actual
3791417.782025-02-2183511Actual
167749.002022-05-248326Actual
1027036.002023-01-228373Actual
10516100.002023-01-228365Budget
2747110.002022-06-248316Actual
17071169.002023-07-248367Actual
27336332.002024-05-238317Actual
505133.002022-04-238316Actual
29642383.002024-07-238317Actual
9866200.002022-12-228367Budget
1251730.002023-03-248373Budget
11718123.002023-02-218316Actual
17870113.002023-08-248316Actual
2139456.082023-11-2483311Actual
458580.002022-08-248363Budget
18159288.972023-08-248318Actual
22725211.002024-01-228314Actual
4773200.002022-08-248364Budget
1186286.002023-02-218346Actual
2615066.002024-04-228366Actual
37245317.002025-02-218364Actual
6635100.002022-09-238328Budget
15024295.002023-05-248317Actual
1461444.002023-05-248373Actual
26065100.002024-04-228336Actual
144089.272023-04-2383112Actual
4199200.002022-07-248317Budget
2000943.002023-10-248356Actual
1998369.002023-10-248346Actual
30861596.552024-08-238318Actual
31928311.002024-09-228367Actual
1348200.002022-05-248314Budget
27986398.002024-06-238313Actual
16125157.142023-06-248328Actual
242535.002022-06-248373Actual
2996130.002022-06-248366Actual
1138921.002023-02-218373Actual
28431111.002024-06-238366Actual
2609200.002022-06-248315Budget
10515146.002023-01-228365Actual
39038127.362025-03-2483411Actual
36301144.002025-01-228336Actual
2291089.002024-01-228316Actual
1535377.362023-05-2483611Actual
27631100.762024-05-2383411Actual
13177174.002023-03-248317Actual
1289442.002023-03-248326Actual
32340168.852024-09-2283612Actual
1628100.002022-05-248316Budget
1408154.002022-05-248364Actual
15179166.242023-05-248368Actual
2653411.402024-04-2283511Actual
907690.002022-12-228363Budget
2997100.002022-06-248366Budget
2147151.082022-05-248328Actual
31334159.152024-08-2383613Actual
2844150.002022-06-248336Actual
1627236.932023-06-2483311Actual
3331272.042024-10-2383411Actual
20782145.002023-11-248364Actual
2346266.722024-01-2283611Actual
29139397.002024-07-238313Actual
34554110.342024-11-2383112Actual
424200.002022-04-238365Budget
1395988.002023-04-238366Actual
1064350.002023-01-228326Budget
36916151.832025-01-2283612Actual
15807100.002023-06-248316Actual
2473285.002022-06-248314Actual
2033925.232023-10-2483211Actual
2370142.002024-02-218373Actual
9202200.002022-12-228314Budget
13664153.002023-04-238364Actual
10983178.002023-01-228367Actual
194835.012023-09-2383112Actual
2020100.002022-05-248367Budget
10379200.002023-01-228364Budget
6366100.002022-09-238366Budget
8752169.002022-11-248367Actual
220890.002022-05-248368Budget
21126195.002023-11-248317Actual
972788.002022-12-228366Actual
3668466.722025-01-2283211Actual
3517780.002024-12-228346Actual
35648115.652024-12-2283611Actual
27929243.362024-05-2383613Actual
21630312.002023-12-228313Actual
7568200.002022-10-248317Budget
1488238.002022-05-248315Actual
1968994.002023-10-248373Actual
24111251.002024-02-218317Actual
895143.002022-04-238367Actual
20987115.002023-11-248336Actual
20840177.002023-11-248315Actual
2193376.002023-12-228316Actual
28609226.842024-06-238328Actual
32635493.002024-10-238314Actual
2352010.332024-01-2283112Actual
2443112.462024-02-2183511Actual
195106.082023-09-2383212Actual
27220106.002024-05-238346Actual
13819108.002023-04-238316Actual
69655.002022-04-238356Actual
962280.002022-12-228346Budget
21281169.272023-11-248368Actual
36598219.272025-01-228368Actual
11171100.002023-01-228368Budget
23262155.632024-01-228368Actual
795490.002022-11-248363Actual
1496779.002023-05-248366Actual
22965103.002024-01-228336Actual
2093281.002023-11-248316Actual
4446100.002022-07-248368Budget
9399200.002022-12-228365Budget
31097126.292024-08-2383611Actual
245239.272024-02-2183112Actual
27692126.292024-05-2383611Actual
15059227.002023-05-248367Actual
2293721.002024-01-228326Actual
29677273.002024-07-238367Actual
28021254.002024-06-238363Actual
33018402.002024-10-238317Actual
1730435.872023-07-2483311Actual
5136100.002022-08-248346Budget
37947123.102025-02-2183611Actual
11251158.002023-02-218313Actual
346580.002022-07-248363Budget
8360100.002022-11-248316Budget
12706200.002023-03-248315Budget
33640344.002024-11-238313Actual
1176650.002023-02-218326Budget
34825224.002024-12-228363Actual
16839111.002023-07-248316Actual
1750816.722023-07-2483612Actual
1138830.002023-02-218373Budget
1384628.002023-04-238326Actual
55346.002022-04-238326Actual
33404101.822024-10-2383112Actual
2645343.312024-04-2283211Actual
2036622.042023-10-2483311Actual
10923197.002023-01-228317Actual
22251148.052023-12-228328Actual
2843200.002022-06-248336Budget
12846109.002023-03-248316Actual
1662599.002023-07-248373Actual
28902126.292024-06-2383112Actual
14175167.752023-04-238368Actual
3635370.002025-01-228356Actual
3862777.002025-03-248346Actual
25176221.002024-03-238367Actual
4913165.002022-08-248365Actual
38395235.002025-03-248364Actual
1881100.002022-05-248366Budget
29352293.002024-07-238315Actual
13239177.002023-03-248367Actual
602130.002022-04-238336Actual
13427100.002023-03-248368Budget
35885162.662024-12-2283613Actual
37627303.002025-02-218367Actual
513765.002022-08-248346Actual
2662714.592024-04-2283112Actual
25296187.452024-03-238368Actual
3059860.002024-08-238326Actual
5976206.002022-09-238315Actual
33052278.002024-10-238367Actual
37477102.002025-02-218346Actual
16097342.002023-06-248318Actual
3789206.002022-07-248365Actual
1726150.002022-05-248336Actual
835200.002022-04-238317Budget
19632220.002023-10-248363Actual
25820270.002024-04-228314Actual
34353215.662024-11-2383111Actual
29500153.002024-07-238336Actual
3742339.002025-02-218326Actual
27081195.002024-05-238365Actual
26871282.002024-05-238363Actual
14769122.002023-05-248365Actual
293859.002022-06-248356Actual
5896200.002022-09-238364Budget
1772100.002022-05-248346Budget
31986478.362024-09-228318Actual
616453.002022-09-238326Actual
12705215.002023-03-248315Actual
9203253.002022-12-228314Actual
1686628.002023-07-248326Actual
14141137.452023-04-238328Actual
6117100.002022-09-238316Budget
11063200.002023-01-228318Budget
16568211.002023-07-248363Actual
1336780.002023-03-248328Budget
3217304.122022-06-248318Actual
962377.002022-12-228346Actual
1838711.402023-08-2483511Actual
1493455.002023-05-248356Actual
13099101.002023-03-248366Actual
3558884.802024-12-2283411Actual
39157128.422025-03-2483112Actual
26244248.002024-04-228367Actual
34733141.612024-11-2383613Actual
154118.212023-05-2483112Actual
3685596.512025-01-2283112Actual
3868100.002022-07-248316Budget
30478264.002024-08-238315Actual
22605351.002024-01-228313Actual
35293356.002024-12-228317Actual
11639189.002023-02-218365Actual
887890.002022-11-248328Budget
33466170.982024-10-2383612Actual
2101379.002023-11-248346Actual
35003335.002024-12-228315Actual
38686117.002025-03-248366Actual
38453253.002025-03-248315Actual
2508495.002024-03-238366Actual
616550.002022-09-238326Budget
32048254.122024-09-228368Actual
1992936.002023-10-248326Actual
2237035.872023-12-2283211Actual
36443414.002025-01-228317Actual
999290.002022-12-228328Budget
29259385.002024-07-238314Actual
28964153.952024-06-2383612Actual
16781185.002023-07-248365Actual
1621781.612023-06-2483111Actual
9400185.002022-12-228365Actual
16533358.002023-07-248313Actual
11498169.002023-02-218364Actual
2543634.802024-03-2383411Actual
5975200.002022-09-238315Budget
855250.002022-11-248356Budget
1131180.002023-02-218363Budget
2299160.002024-01-228346Actual
3014969.672024-07-2383113Actual
29294222.002024-07-238364Actual
38898237.452025-03-248368Actual
33945133.002024-11-238316Actual
6587200.002022-09-238318Budget
34674157.402024-11-2383113Actual
1725200.002022-05-248336Budget
2399677.002024-02-218346Actual
130030.002022-05-248373Budget
37805136.932025-02-2183111Actual
3137138.002022-06-248367Actual
3671189.062025-01-2283311Actual
3076248.002022-06-248317Actual
24231169.272024-02-218328Actual
6260100.002022-09-238346Budget
364172.002022-04-238315Actual
24674223.002024-03-238363Actual
29937103.952024-07-2383411Actual
8220200.002022-11-248315Budget
12297129.872023-02-218368Actual
1847911.402023-08-2483112Actual
20253222.302023-10-248368Actual
30803276.002024-08-238367Actual
12767126.002023-03-248365Actual
102490.002022-04-238328Budget
3138100.002022-06-248367Budget
2530147.002022-06-248364Actual
3458243.312024-11-2383212Actual
16039230.002023-06-248367Actual
36974164.412025-01-2283113Actual
28488445.002024-06-238317Actual
2535486.932024-03-2383111Actual
12626182.002023-03-248364Actual
33760376.002024-11-238314Actual
24999121.002024-03-238336Actual
1531950.762023-05-2483411Actual
12298100.002023-02-218368Budget
1827867.782023-08-2483111Actual
19751116.002023-10-248364Actual
3750371.002025-02-218356Actual
34262281.392024-11-238328Actual
3731200.002022-07-248315Budget
6261114.002022-09-238346Actual
222200.002022-04-238314Budget
4772178.002022-08-248364Actual
15536197.002023-06-248363Actual
5460200.002022-08-248318Budget
33853252.002024-11-238315Actual
27371266.002024-05-238367Actual
26209320.002024-04-228317Actual
2893025.232024-06-2383212Actual
8457100.002022-11-248336Budget
37887120.972025-02-2183411Actual
22760121.002024-01-228364Actual
3652157.002022-07-248364Actual
2831834.002024-06-238326Actual
37396116.002025-02-218316Actual
23915113.002024-02-218316Actual
21988122.002023-12-228336Actual
24886147.002024-03-238365Actual
738393.002022-10-248346Actual
1083126.842022-04-238368Actual
30981148.632024-08-2383111Actual
35506146.512024-12-2283111Actual
19105259.002023-09-238367Actual
2142153.952023-11-2483411Actual
9017127.002022-12-228313Actual
7159200.002022-10-248365Budget
1928381.612023-09-2383111Actual
1303860.002023-03-248356Budget
17565397.002023-08-248313Actual
225155.012023-12-2283112Actual
18723137.002023-09-238364Actual
15714146.002023-06-248315Actual
32821144.002024-10-238316Actual
2494476.002024-03-238316Actual
3005725.232024-07-2383212Actual
4338200.002022-07-248318Budget
31302155.642024-08-2383213Actual
36153313.002025-01-228315Actual
7100152.002022-10-248315Actual
3603369.002025-01-228373Actual
144355.012023-04-2383212Actual
3857360.002025-03-248326Actual
31217188.002024-08-2383612Actual
6037164.002022-09-238365Actual
10739117.002023-01-228346Actual
6446200.002022-09-238317Budget
6507200.002022-09-238367Budget
28523247.002024-06-238367Actual
27896234.592024-05-2383213Actual
7706200.002022-10-248318Budget
2098200.002022-05-248318Budget
3688324.162025-01-2283212Actual
35942308.002025-01-228313Actual
24759220.002024-03-238314Actual
1526513.532023-05-2483211Actual
10692141.002023-01-228336Actual
22852131.002024-01-228365Actual
2071950.002023-11-248373Actual
6213100.002022-09-238336Budget
31752143.002024-09-228336Actual
601200.002022-04-238336Budget
12188245.032023-02-218318Actual
9478100.002022-12-228316Budget
11437260.002023-02-218314Actual
1866147.002023-09-238373Actual
9575138.002022-12-228336Actual
21841194.002023-12-228315Actual
1588864.002023-06-248346Actual
23142257.002024-01-228367Actual
7489100.002022-10-248366Budget
36246150.002025-01-228316Actual
36797100.762025-01-2283611Actual
19163437.452023-09-238318Actual
952751.002022-12-228326Actual
1387484.002023-04-238336Actual
24264234.422024-02-218368Actual
8611100.002022-11-248366Budget
504151.002022-08-248326Actual
1697998.002023-07-248366Actual
7335100.002022-10-248336Budget
2435026.292024-02-2183211Actual
2458212.462024-02-2183612Actual
33887271.002024-11-238365Actual
326490.002022-06-248328Budget
28233256.002024-06-238365Actual
17191182.902023-07-248368Actual
29049232.842024-06-2383213Actual
1842148.632023-08-2483611Actual
3446234.802024-11-2383511Actual
30385393.002024-08-238314Actual
20192328.362023-10-248318Actual
2204043.002023-12-228356Actual
1583420.002023-06-248326Actual
39337213.542025-03-2483613Actual
32728293.002024-10-238315Actual
691233.002022-10-248373Actual
5089118.002022-08-248336Actual
1019289.002023-01-228363Actual
3221536.932024-09-2283511Actual
20099258.002023-10-248317Actual
2952688.002024-07-238346Actual
755100.002022-04-238366Budget
33230185.872024-10-2383111Actual
976200.002022-04-238318Budget
3075200.002022-06-248317Budget
13319200.002023-03-248318Budget

Generated 2025-05-23 20:04:57.137 UTC