[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 768  >   

654 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37747296.542025-03-038368Actual
3833264.002025-04-038373Actual
245502.892024-03-0283212Actual
855250.002022-12-048356Budget
35414217.752025-01-018328Actual
19163437.452023-10-038318Actual
5382136.002022-09-038367Actual
39099147.572025-04-0383611Actual
3100940.122024-09-0283211Actual
23262155.632024-02-018368Actual
11498169.002023-03-038364Actual
19191190.482023-10-038328Actual
293859.002022-07-048356Actual
12705215.002023-04-038315Actual
3869129.002022-08-038316Actual
11250100.002023-03-038313Budget
1866147.002023-10-038373Actual
30091173.102024-08-0283612Actual
4386100.002022-08-038328Budget
21247195.022023-12-048328Actual
2291089.002024-02-018316Actual
3582581.962025-01-0183113Actual
2370142.002024-03-028373Actual
9478100.002023-01-018316Budget
1636043.312023-07-0483611Actual
2042028.422023-11-0383511Actual
33640344.002024-12-038313Actual
1190945.002023-03-038356Actual
293750.002022-07-048356Budget
3458243.312024-12-0383212Actual
24111251.002024-03-028317Actual
24886147.002024-04-028365Actual
1138830.002023-03-038373Budget
3265114.722022-07-048328Actual
8879135.932022-12-048328Actual
19751116.002023-11-038364Actual
26365222.302024-05-028368Actual
33138210.182024-11-028328Actual
2502566.002024-04-028346Actual
3488294.002025-01-018373Actual
37477102.002025-03-038346Actual
10378135.002023-02-018364Actual
967050.002023-01-018356Budget
363200.002022-05-038315Budget
11816137.002023-03-038336Actual
2399677.002024-03-028346Actual
34496167.782024-12-0383611Actual
55346.002022-05-038326Actual
3402100.002022-08-038313Budget
214690.002022-06-038328Budget
37536118.002025-03-038366Actual
5648100.002022-10-038313Budget
3676543.312025-02-0183511Actual
2878396.512024-07-0383411Actual
896100.002022-05-038367Budget
122390.002022-06-038363Budget
37860116.722025-03-0383311Actual
38125113.532025-03-0383113Actual
2193376.002024-01-018316Actual
38601155.002025-04-038336Actual
25234367.752024-04-028318Actual
2473285.002022-07-048314Actual
20662221.002023-12-048363Actual
8689180.002022-12-048317Actual
2645343.312024-05-0283211Actual
2039349.702023-11-0383411Actual
37947123.102025-03-0383611Actual
31511423.002024-10-028314Actual
37125292.002025-03-038363Actual
1349217.002022-06-038314Actual
32961129.002024-11-028366Actual
1531950.762023-06-0383411Actual
1772100.002022-06-038346Budget
33466170.982024-11-0283612Actual
3216192.252024-10-0283311Actual
2893025.232024-07-0383212Actual
35328296.002025-01-018367Actual
194835.012023-10-0383112Actual
23729224.002024-03-028314Actual
38898237.452025-04-038368Actual
907786.002023-01-018363Actual
32048254.122024-10-028368Actual
37245317.002025-03-038364Actual
10457200.002023-02-018315Budget
34910451.002025-01-018314Actual
1591457.002023-07-048356Actual
9576100.002023-01-018336Budget
2890100.002022-07-048346Budget
188088.002022-06-038366Actual
27457317.752024-06-028328Actual
3446234.802024-12-0383511Actual
3627336.002025-02-018326Actual
25698293.002024-05-028313Actual
26065100.002024-05-028336Actual
33795242.002024-12-038364Actual
39277122.312025-04-0383113Actual
15656141.002023-07-048364Actual
3906515.652025-04-0383511Actual
6586266.242022-10-038318Actual
4851200.002022-09-038315Budget
5836280.002022-10-038314Budget
21126195.002023-12-048317Actual
28233256.002024-07-038365Actual
1550200.002022-06-038365Budget
32763282.002024-11-028365Actual
4710280.002022-09-038314Budget
35038195.002025-01-018365Actual
34733141.612024-12-0383613Actual
3558884.802025-01-0183411Actual
2724650.002024-06-028356Actual
3742339.002025-03-038326Actual
1243880.002023-04-038363Budget
1881100.002022-06-038366Budget
1488238.002022-06-038315Actual
27220106.002024-06-028346Actual
1898141.002023-10-038356Actual
28902126.292024-07-0383112Actual
35942308.002025-02-018313Actual
6961200.002022-11-038314Budget
1083126.842022-05-038368Actual
15862115.002023-07-048336Actual
2095930.002023-12-048326Actual
14557237.002023-06-038363Actual
8690200.002022-12-048317Budget
5322169.002022-09-038317Actual
28106493.002024-07-038314Actual
9806200.002023-01-018317Budget
683590.002022-11-038363Budget
14175167.752023-05-038368Actual
6260100.002022-10-038346Budget
9017127.002023-01-018313Actual
3148387.002024-10-028373Actual
20253222.302023-11-038368Actual
17129314.722023-08-038318Actual
29294222.002024-08-028364Actual
23107225.002024-02-018317Actual
2237035.872024-01-0183211Actual
34408101.822024-12-0383311Actual
1942567.782023-10-0383611Actual
3671189.062025-02-0183311Actual
282165.002022-05-038364Actual
2136734.802023-12-0483211Actual
7335100.002022-11-038336Budget
12990112.002023-04-038346Actual
4524100.002022-09-038313Budget
1933822.042023-10-0383311Actual
15059227.002023-06-038367Actual
3405262.002024-12-038356Actual
10924200.002023-02-018317Budget
1392651.002023-05-038356Actual
21664232.002024-01-018363Actual
2666115.652024-05-0283612Actual
2777827.362024-06-0283212Actual
30626120.002024-09-028336Actual
952660.002023-01-018326Budget
3718290.002025-03-038373Actual
12376124.002023-04-038313Actual
17870113.002023-09-038316Actual
27811211.402024-06-0283612Actual
10318217.002023-02-018314Actual
18187135.932023-09-038328Actual
2020100.002022-06-038367Budget
571183.002022-10-038363Actual
1627236.932023-07-0483311Actual
1629948.632023-07-0483411Actual
20192328.362023-11-038318Actual
3603369.002025-02-018373Actual
2996130.002022-07-048366Actual
10054164.722023-01-018368Actual
29387231.002024-08-028365Actual
32248101.822024-10-0283611Actual
38360450.002025-04-038314Actual
33018402.002024-11-028317Actual
25733213.002024-05-028363Actual
7160157.002022-11-038365Actual
3137138.002022-07-048367Actual
2144811.402023-12-0483511Actual
36797100.762025-02-0183611Actual
2615066.002024-05-028366Actual
8752169.002022-12-048367Actual
2045448.632023-11-0383611Actual
9944200.002023-01-018318Budget
364172.002022-05-038315Actual
28346163.002024-07-038336Actual
836178.002022-05-038317Actual
976200.002022-05-038318Budget
3127587.222024-09-0283113Actual
19844135.002023-11-038365Actual
22852131.002024-02-018365Actual
17925125.002023-09-038336Actual
27929243.362024-06-0283613Actual
1251647.002023-04-038373Actual
966942.002023-01-018356Actual
1426313.532023-05-0383211Actual
1686628.002023-08-038326Actual
2305095.002024-02-018366Actual
2653411.402024-05-0283511Actual
5460200.002022-09-038318Budget
13318288.972023-04-038318Actual
9342200.002023-01-018315Budget
332490.002022-07-048368Budget
29500153.002024-08-028336Actual
2269787.002024-02-018373Actual
32515344.002024-11-028313Actual
20782145.002023-12-048364Actual
2443112.462024-03-0283511Actual
602130.002022-05-038336Actual
6508180.002022-10-038367Actual
7627191.002022-11-038367Actual
391764.002022-08-038326Actual
1409100.002022-06-038364Budget
31928311.002024-10-028367Actual
12565200.002023-04-038314Budget
28431111.002024-07-038366Actual
34295219.272024-12-038368Actual
1111080.002023-02-018328Budget
1165142.002022-06-038313Actual
518464.002022-09-038356Actual
13543250.002023-05-038363Actual
5569100.002022-09-038368Budget
1529233.742023-06-0383311Actual
28581554.122024-07-038318Actual
1387484.002023-05-038336Actual
2201475.002024-01-018346Actual
4446100.002022-08-038368Budget
1303860.002023-04-038356Budget
1523780.552023-06-0383111Actual
30513241.002024-09-028365Actual
19105259.002023-10-038367Actual
2671974.942024-05-0283113Actual
2747110.002022-07-048316Actual
20220178.362023-11-038328Actual
34945290.002025-01-018364Actual
2242453.952024-01-0183411Actual
36386104.002025-02-018366Actual
14676114.002023-06-038364Actual
1549132.002022-06-038365Actual
39219211.402025-04-0383612Actual
13819108.002023-05-038316Actual
2662714.592024-05-0283112Actual
1005380.002023-01-018368Budget
3732167.002022-08-038315Actual
2000943.002023-11-038356Actual
34100.002022-05-038313Budget
855172.002022-12-048356Actual
26836345.002024-06-028313Actual
1431735.872023-05-0383411Actual
30176181.962024-08-0283213Actual
11499200.002023-03-038364Budget
2881022.042024-07-0383511Actual
2530147.002022-07-048364Actual
743039.002022-11-038356Actual
18066268.002023-09-038317Actual
36656202.892025-02-0183111Actual
32425224.062024-10-0283213Actual
915424.002023-01-018373Actual
3653200.002022-08-038364Budget
1726150.002022-06-038336Actual
1251730.002023-04-038373Budget
30803276.002024-09-028367Actual
17157126.842023-08-038328Actual
27986398.002024-07-038313Actual
2875687.992024-07-0383311Actual
728660.002022-11-038326Budget
29937103.952024-08-0283411Actual
31426215.002024-10-028363Actual
37338248.002025-03-038365Actual
14113338.972023-05-038318Actual
2133962.462023-12-0483111Actual
12943128.002023-04-038336Actual
3331272.042024-11-0283411Actual
3284834.002024-11-028326Actual
22130222.002024-01-018317Actual
3067858.002024-09-028356Actual
12047200.002023-03-038317Budget
32876130.002024-11-028336Actual
3323155.632022-07-048368Actual
2843200.002022-07-048336Budget
16097342.002023-07-048318Actual
1544416.722023-06-0383612Actual
8611100.002022-12-048366Budget
35976233.002025-02-018363Actual
6037164.002022-10-038365Actual
835200.002022-05-038317Budget
27194150.002024-06-028336Actual
15714146.002023-07-048315Actual
7895114.002022-12-048313Actual
35151132.002025-01-018336Actual
11172149.572023-02-018368Actual
27371266.002024-06-028367Actual
2579267.002024-05-028373Actual
2337545.442024-02-0183311Actual
31546240.002024-10-028364Actual
578942.002022-10-038373Actual
31604279.002024-10-028315Actual
30265417.002024-09-028313Actual
887890.002022-12-048328Budget
354340.002022-08-038373Actual
28198264.002024-07-038315Actual
29971116.722024-08-0283611Actual
1390070.002023-05-038346Actual
11062295.032023-02-018318Actual
1647610.332023-07-0483612Actual
39157128.422025-04-0383112Actual
16159234.422023-07-048368Actual
1632613.532023-07-0483511Actual
29677273.002024-08-028367Actual
406057.002022-08-038356Actual
895143.002022-05-038367Actual
3632790.002025-02-018346Actual
1968994.002023-11-038373Actual
26956372.002024-06-028314Actual
25262179.872024-04-028328Actual
1487200.002022-06-038315Budget
795490.002022-12-048363Actual
1628100.002022-06-038316Budget
1348200.002022-06-038314Budget
26332231.392024-05-028328Actual
2402264.002024-03-028356Actual
69550.002022-05-038356Budget
13178200.002023-04-038317Budget
33346113.532024-11-0283611Actual
3652157.002022-08-038364Actual
34176222.002024-12-038367Actual
3071190.002024-09-028366Actual
12627200.002023-04-038364Budget
22725211.002024-02-018314Actual
27336332.002024-06-028317Actual
3177881.002024-10-028346Actual
5136100.002022-09-038346Budget
36301144.002025-02-018336Actual
1336780.002023-04-038328Budget
20747241.002023-12-048314Actual
2891101.002022-07-048346Actual
9202200.002023-01-018314Budget
2099260.182022-06-038318Actual
32635493.002024-11-028314Actual
16125157.142023-07-048328Actual
28609226.842024-07-038328Actual
2650746.502024-05-0283411Actual
2196031.002024-01-018326Actual
10379200.002023-02-018364Budget
1827867.782023-09-0383111Actual
11863100.002023-03-038346Budget
6445264.002022-10-038317Actual
977273.812022-05-038318Actual
346479.002022-08-038363Actual
33172257.152024-11-028368Actual
37001181.962025-02-0183213Actual
691233.002022-11-038373Actual
6960220.002022-11-038314Actual
8610112.002022-12-048366Actual
34825224.002025-01-018363Actual
391650.002022-08-038326Budget
22223295.032024-01-018318Actual
32106167.782024-10-0283111Actual
31697124.002024-10-028316Actual
1694646.002023-08-038356Actual
12846109.002023-04-038316Actual
505133.002022-05-038316Actual
1730435.872023-08-0383311Actual
4200158.002022-08-038317Actual
27750136.932024-06-0283112Actual
6214140.002022-10-038336Actual
8938105.632022-12-048368Actual
9865139.002023-01-018367Actual
24759220.002024-04-028314Actual
35767225.232025-01-0183612Actual
2355212.462024-02-0183612Actual
466342.002022-09-038373Actual
3075200.002022-07-048317Budget
12767126.002023-04-038365Actual
35648115.652025-01-0183611Actual
234674.002022-07-048363Actual
13724203.002023-05-038315Actual
7628200.002022-11-038367Budget
4338200.002022-08-038318Budget
6261114.002022-10-038346Actual
9575138.002023-01-018336Actual
10692141.002023-02-018336Actual
8360100.002022-12-048316Budget
1435051.822023-05-0383611Actual
28021254.002024-07-038363Actual
234790.002022-07-048363Budget
32340168.852024-10-0283612Actual
24264234.422024-03-028368Actual
28643214.722024-07-038368Actual
33230185.872024-11-0283111Actual
2332063.532024-02-0183111Actual
3217304.122022-07-048318Actual
17719137.002023-09-038364Actual
2437735.872024-03-0283311Actual
1735814.592023-08-0383511Actual
26746227.572024-05-0283213Actual
8140200.002022-12-048364Budget
23970117.002024-03-028336Actual
8080200.002022-12-048314Budget
2546326.292024-04-0283511Actual
2668200.002022-07-048365Budget
10984200.002023-02-018367Budget
2019151.002022-06-038367Actual
7706200.002022-11-038318Budget
2234281.612024-01-0183111Actual
2610200.002022-07-048315Actual
26304542.002024-05-028318Actual
3791417.782025-03-0383511Actual
205128.212023-11-0383112Actual
30768358.002024-09-028317Actual
32458141.612024-10-0283613Actual
2535486.932024-04-0283111Actual
748886.002022-11-038366Actual
16004256.002023-07-048317Actual
29259385.002024-08-028314Actual
1191060.002023-03-038356Budget
34234466.242024-12-038318Actual
1490864.002023-06-038346Actual
19957111.002023-11-038336Actual
195106.082023-10-0383212Actual
29022122.312024-07-0383113Actual
4260200.002022-08-038367Budget
33887271.002024-12-038365Actual
3868100.002022-08-038316Budget
424200.002022-05-038365Budget
518360.002022-09-038356Budget
28523247.002024-07-038367Actual
17071169.002023-08-038367Actual
33945133.002024-12-038316Actual
8458140.002022-12-048336Actual
8282200.002022-12-048365Budget
630751.002022-10-038356Actual
32670298.002024-11-028364Actual
2440453.952024-03-0283411Actual
174506.082023-08-0383112Actual
840955.002022-12-048326Actual
4711240.002022-09-038314Actual
2157314.592023-12-0483612Actual
4525113.002022-09-038313Actual
1535377.362023-06-0383611Actual
36536551.092025-02-018318Actual
26990240.002024-06-028364Actual
3216200.002022-07-048318Budget
10319200.002023-02-018314Budget
27048281.002024-06-028315Actual
16533358.002023-08-038313Actual
2601062.002024-05-028316Actual
20987115.002023-12-048336Actual
1733156.082023-08-0383411Actual
1078668.002023-02-018356Actual
38275211.002025-04-038363Actual
164189.272023-07-0483112Actual
33404101.822024-11-0283112Actual
6634135.932022-10-038328Actual
22605351.002024-02-018313Actual
4199200.002022-08-038317Budget
11719100.002023-03-038316Budget
1797736.002023-09-038356Actual
17191182.902023-08-038368Actual
1847911.402023-09-0383112Actual
2505134.002024-04-028356Actual
1727726.292023-08-0383211Actual
33583238.102024-11-0283613Actual
16894106.002023-08-038336Actual
19225157.142023-10-038368Actual
11639189.002023-03-038365Actual
781580.002022-11-038368Budget
3966136.002022-08-038336Actual
283100.002022-05-038364Budget
9016100.002023-01-018313Budget
2786978.452024-06-0283113Actual
31217188.002024-09-0283612Actual
1662599.002023-08-038373Actual
1078560.002023-02-018356Budget
21161178.002023-12-048367Actual
2287139.002022-07-048313Actual
3408492.002024-12-038366Actual
3035794.002024-09-028373Actual
12109138.002023-03-038367Actual
36061480.002025-02-018314Actual
952751.002023-01-018326Actual
6213100.002022-10-038336Budget
1303777.002023-04-038356Actual
34353215.662024-12-0383111Actual
38778255.002025-04-038367Actual
1697998.002023-08-038366Actual
34262281.392024-12-038328Actual
738393.002022-11-038346Actual
3403132.002022-08-038313Actual
6695100.002022-10-038368Budget
1959200.002022-06-038317Budget
1559360.002023-07-048373Actual
2031186.932023-11-0383111Actual
2988341.192024-08-0283211Actual
907690.002023-01-018363Budget
962377.002023-01-018346Actual
33052278.002024-11-028367Actual
1222102.002022-06-038363Actual
27429429.882024-06-028318Actual
25820270.002024-05-028314Actual
7894100.002022-12-048313Budget
3668466.722025-02-0183211Actual
7239100.002022-11-038316Budget
10132100.002023-02-018313Budget
13428191.992023-04-038368Actual
30889207.152024-09-028328Actual
2286100.002022-07-048313Budget
20627372.002023-12-048313Actual
4012100.002022-08-038346Budget
12626182.002023-04-038364Actual
1954111.402023-10-0383612Actual
2154010.332023-12-0483112Actual
29082155.642024-07-0383613Actual
32398139.852024-10-0283113Actual
1526513.532023-06-0383211Actual
972788.002023-01-018366Actual
38488293.002025-04-038365Actual
2549667.782024-04-0283611Actual
164455.012023-07-0483212Actual
755100.002022-05-038366Budget
3512345.002025-01-018326Actual
30981148.632024-09-0283111Actual
2656852.892024-05-0283611Actual
6834103.002022-11-038363Actual
24145188.002024-03-028367Actual
9945361.692023-01-018318Actual
35123.002022-05-038313Actual
1800983.002023-09-038366Actual
1838711.402023-09-0383511Actual
1830614.592023-09-0383211Actual
2239746.502024-01-0183311Actual
31752143.002024-10-028336Actual
37210471.002025-03-038314Actual
13098100.002023-04-038366Budget
23764167.002024-03-028364Actual
22251148.052024-01-018328Actual
33853252.002024-12-038315Actual
1131180.002023-03-038363Budget
27081195.002024-06-028365Actual
24231169.272024-03-028328Actual
9866200.002023-01-018367Budget
3520351.002025-01-018356Actual
29910110.342024-08-0283311Actual
326490.002022-07-048328Budget
25296187.452024-04-028368Actual
29445112.002024-08-028316Actual
2293721.002024-02-018326Actual
3059860.002024-09-028326Actual
30478264.002024-09-028315Actual
4993100.002022-09-038316Budget
3180460.002024-10-028356Actual
3397240.002024-12-038326Actual
3290297.002024-11-028346Actual
10691100.002023-02-018336Budget
34616197.572024-12-0383612Actual
36478290.002025-02-018367Actual
7489100.002022-11-038366Budget
18816185.002023-10-038365Actual
205395.012023-11-0383212Actual
3685596.512025-02-0183112Actual
22760121.002024-02-018364Actual
1243976.002023-04-038363Actual
2036622.042023-11-0383311Actual
2844150.002022-07-048336Actual
1588864.002023-07-048346Actual
23857163.002024-03-028365Actual
13240200.002023-04-038367Budget
2807891.002024-07-038373Actual
31391402.002024-10-028313Actual
31837102.002024-10-028366Actual
28701185.872024-07-0383111Actual
1724970.972023-08-0383111Actual
1176768.002023-03-038326Actual
13664153.002023-05-038364Actual
3590280.002022-08-038314Budget
19809163.002023-11-038315Actual
32306124.172024-10-0283112Actual
12564230.002023-04-038314Actual
29352293.002024-08-028315Actual
10739117.002023-02-018346Actual
616453.002022-10-038326Actual
37090436.002025-03-038313Actual
35506146.512025-01-0183111Actual
3591245.002022-08-038314Actual
1960190.002022-06-038317Actual
34141387.002024-12-038317Actual
19717192.002023-11-038314Actual
28844100.762024-07-0383611Actual
7567264.002022-11-038317Actual
17685175.002023-09-038314Actual
25176221.002024-04-028367Actual
2667200.002022-07-048365Actual
31334159.152024-09-0283613Actual
1485436.002023-06-038326Actual
32550209.002024-11-028363Actual
803330.002022-12-048373Budget
35003335.002025-01-018315Actual
13630167.002023-05-038314Actual
893780.002022-12-048368Budget
458580.002022-09-038363Budget
3292850.002024-11-028356Actual
2727997.002024-06-028366Actual
167640.002022-06-038326Budget
2394218.002024-03-028326Actual
36598219.272025-02-018368Actual
28291135.002024-07-038316Actual
24999121.002024-04-028336Actual
2508495.002024-04-028366Actual
1895555.002023-10-038346Actual
23609331.002024-03-028313Actual
144355.012023-05-0383212Actual
32728293.002024-11-028315Actual
35386466.242025-01-018318Actual
1583420.002023-07-048326Actual
38864179.872025-04-038328Actual
4772178.002022-09-038364Actual
1833337.992023-09-0383311Actual
803232.002022-12-048373Actual
466240.002022-09-038373Budget
4852209.002022-09-038315Actual
630860.002022-10-038356Budget
30208155.642024-08-0283613Actual
174776.082023-08-0383212Actual
15807100.002023-07-048316Actual
11437260.002023-03-038314Actual
6774100.002022-11-038313Budget
4339219.272022-08-038318Actual
2765844.382024-06-0283511Actual
22165225.002024-01-018367Actual
2603721.002024-05-028326Actual
39337213.542025-04-0383613Actual
3898473.102025-04-0383211Actual
962280.002023-01-018346Budget
3118344.382024-09-0283212Actual
7336138.002022-11-038336Actual
21988122.002024-01-018336Actual
255816.082024-04-0283212Actual
10844115.002023-02-018366Actual
2142153.952023-12-0483411Actual
21783103.002024-01-018364Actual
28140242.002024-07-038364Actual
23200285.932024-02-018318Actual
1461444.002023-06-038373Actual
255548.212024-04-0283112Actual
30571125.002024-09-028316Actual
29642383.002024-08-028317Actual
795590.002022-12-048363Budget
13177174.002023-04-038317Actual
850580.002022-12-048346Budget
10133121.002023-02-018313Actual
10738100.002023-02-018346Budget
840860.002022-12-048326Budget
38183266.172025-03-0383613Actual
2473142.002024-04-028373Actual
504100.002022-05-038316Budget
27692126.292024-06-0283611Actual

Generated 2025-06-03 02:59:23.904 UTC