[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 896  >   

654 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1725200.002022-05-268336Budget
1078560.002023-01-248356Budget
728763.002022-10-268326Actual
8220200.002022-11-268315Budget
1431735.872023-04-2583411Actual
28902126.292024-06-2583112Actual
755100.002022-04-258366Budget
16781185.002023-07-268365Actual
28140242.002024-06-258364Actual
26746227.572024-04-2483213Actual
14053238.002023-04-258367Actual
3833264.002025-03-268373Actual
7627191.002022-10-268367Actual
15024295.002023-05-268317Actual
28581554.122024-06-258318Actual
855250.002022-11-268356Budget
18159288.972023-08-268318Actual
3556187.992024-12-2483311Actual
29139397.002024-07-258313Actual
1960190.002022-05-268317Actual
3328576.292024-10-2583311Actual
205128.212023-10-2683112Actual
2609200.002022-06-268315Budget
1289550.002023-03-268326Budget
1727726.292023-07-2683211Actual
27750136.932024-05-2583112Actual
1851216.722023-08-2683612Actual
19632220.002023-10-268363Actual
32248101.822024-09-2483611Actual
69550.002022-04-258356Budget
24231169.272024-02-238328Actual
31546240.002024-09-248364Actual
31097126.292024-08-2583611Actual
29910110.342024-07-2583311Actual
3213482.682024-09-2483211Actual
7238136.002022-10-268316Actual
33583238.102024-10-2583613Actual
130121.002022-05-268373Actual
2472200.002022-06-268314Budget
1131180.002023-02-238363Budget
2502566.002024-03-258346Actual
31604279.002024-09-248315Actual
1164100.002022-05-268313Budget
23822179.002024-02-238315Actual
1588864.002023-06-268346Actual
38743397.002025-03-268317Actual
36386104.002025-01-248366Actual
1636043.312023-06-2683611Actual
6634135.932022-09-258328Actual
220890.002022-05-268368Budget
38778255.002025-03-268367Actual
31894371.002024-09-248317Actual
24886147.002024-03-258365Actual
31302155.642024-08-2583213Actual
3402100.002022-07-268313Budget
4993100.002022-08-268316Budget
11251158.002023-02-238313Actual
3005725.232024-07-2583212Actual
1303777.002023-03-268356Actual
37860116.722025-02-2383311Actual
9726100.002022-12-248366Budget
2095930.002023-11-268326Actual
3397240.002024-11-258326Actual
5381200.002022-08-268367Budget
5321200.002022-08-268317Budget
27220106.002024-05-258346Actual
19717192.002023-10-268314Actual
3148387.002024-09-248373Actual
3966136.002022-07-268336Actual
12944100.002023-03-268336Budget
3217304.122022-06-268318Actual
1027130.002023-01-248373Budget
32670298.002024-10-258364Actual
2843200.002022-06-268336Budget
27081195.002024-05-258365Actual
3106396.512024-08-2583411Actual
4772178.002022-08-268364Actual
22605351.002024-01-248313Actual
1591457.002023-06-268356Actual
19751116.002023-10-268364Actual
14018197.002023-04-258317Actual
37685454.122025-02-238318Actual
13239177.002023-03-268367Actual
3868100.002022-07-268316Budget
32425224.062024-09-2483213Actual
458580.002022-08-268363Budget
28233256.002024-06-258365Actual
242430.002022-06-268373Budget
728660.002022-10-268326Budget
26244248.002024-04-248367Actual
840860.002022-11-268326Budget
803232.002022-11-268373Actual
8080200.002022-11-268314Budget
9576100.002022-12-248336Budget
17036237.002023-07-268317Actual
24793104.002024-03-258364Actual
1390070.002023-04-258346Actual
13428191.992023-03-268368Actual
2579267.002024-04-248373Actual
22223295.032023-12-248318Actual
35885162.662024-12-2483613Actual
13098100.002023-03-268366Budget
32515344.002024-10-258313Actual
1833337.992023-08-2683311Actual
94102.002022-04-258363Actual
32398139.852024-09-2483113Actual
3603369.002025-01-248373Actual
4773200.002022-08-268364Budget
29352293.002024-07-258315Actual
34701171.432024-11-2583213Actual
23644182.002024-02-238363Actual
34825224.002024-12-248363Actual
31752143.002024-09-248336Actual
23262155.632024-01-248368Actual
1739280.552023-07-2683611Actual
2435026.292024-02-2383211Actual
2601062.002024-04-248316Actual
26956372.002024-05-258314Actual
1842148.632023-08-2683611Actual
30626120.002024-08-258336Actual
10318217.002023-01-248314Actual
28701185.872024-06-2583111Actual
174776.082023-07-2683212Actual
37001181.962025-01-2483213Actual
2546326.292024-03-2583511Actual
7816108.662022-10-268368Actual
1795156.002023-08-268346Actual
30889207.152024-08-258328Actual
27457317.752024-05-258328Actual
17129314.722023-07-268318Actual
33110425.332024-10-258318Actual
12990112.002023-03-268346Actual
1025134.422022-04-258328Actual
2494476.002024-03-258316Actual
5569100.002022-08-268368Budget
6445264.002022-09-258317Actual
13240200.002023-03-268367Budget
36916151.832025-01-2483612Actual
222200.002022-04-258314Budget
578840.002022-09-258373Budget
616550.002022-09-258326Budget
1692072.002023-07-268346Actual
5975200.002022-09-258315Budget
18101158.002023-08-268367Actual
2881022.042024-06-2583511Actual
38488293.002025-03-268365Actual
30478264.002024-08-258315Actual
16159234.422023-06-268368Actual
2757760.332024-05-2583211Actual
391650.002022-07-268326Budget
504100.002022-04-258316Budget
1064246.002023-01-248326Actual
3438141.192024-11-2583211Actual
3573456.082024-12-2483212Actual
11250100.002023-02-238313Budget
2656852.892024-04-2483611Actual
11577200.002023-02-238315Budget
37536118.002025-02-238366Actual
4120137.002022-07-268366Actual
19809163.002023-10-268315Actual
24203310.182024-02-238318Actual
37451120.002025-02-238336Actual
35448257.152024-12-248368Actual
8282200.002022-11-268365Budget
21664232.002023-12-248363Actual
3582581.962024-12-2483113Actual
23200285.932024-01-248318Actual
3676543.312025-01-2483511Actual
3901173.102025-03-2683311Actual
2807891.002024-06-258373Actual
1992936.002023-10-268326Actual
29387231.002024-07-258365Actual
6446200.002022-09-258317Budget
4913165.002022-08-268365Actual
36598219.272025-01-248368Actual
39157128.422025-03-2683112Actual
466342.002022-08-268373Actual
2872951.822024-06-2583211Actual
245239.272024-02-2383112Actual
3561518.842024-12-2483511Actual
34408101.822024-11-2583311Actual
4446100.002022-07-268368Budget
11863100.002023-02-238346Budget
6261114.002022-09-258346Actual
29500153.002024-07-258336Actual
11640100.002023-02-238365Budget
1435051.822023-04-2583611Actual
36153313.002025-01-248315Actual
10515146.002023-01-248365Actual
2543634.802024-03-2583411Actual
3918556.082025-03-2683212Actual
2505134.002024-03-258356Actual
3118344.382024-08-2583212Actual
2890100.002022-06-268346Budget
11172149.572023-01-248368Actual
8751200.002022-11-268367Budget
5836280.002022-09-258314Budget
27194150.002024-05-258336Actual
4121100.002022-07-268366Budget
3512345.002024-12-248326Actual
21161178.002023-11-268367Actual
30923313.212024-08-258368Actual
636779.002022-09-258366Actual
22165225.002023-12-248367Actual
2440453.952024-02-2383411Actual
3488294.002024-12-248373Actual
8610112.002022-11-268366Actual
69655.002022-04-258356Actual
423140.002022-04-258365Actual
34733141.612024-11-2583613Actual
2254817.782023-12-2483612Actual
11063200.002023-01-248318Budget
1384628.002023-04-258326Actual
3732167.002022-07-268315Actual
10844115.002023-01-248366Actual
194835.012023-09-2583112Actual
28488445.002024-06-258317Actual
22852131.002024-01-248365Actual
36797100.762025-01-2483611Actual
630860.002022-09-258356Budget
3265114.722022-06-268328Actual
3591245.002022-07-268314Actual
37947123.102025-02-2383611Actual
18781131.002023-09-258315Actual
2952688.002024-07-258346Actual
9575138.002022-12-248336Actual
2611748.002024-04-248356Actual
6961200.002022-10-268314Budget
12564230.002023-03-268314Actual
1027036.002023-01-248373Actual
616453.002022-09-258326Actual
17925125.002023-08-268336Actual
37210471.002025-02-238314Actual
33887271.002024-11-258365Actual
2405467.002024-02-238366Actual
22725211.002024-01-248314Actual
38453253.002025-03-268315Actual
2777827.362024-05-2583212Actual
16004256.002023-06-268317Actual
1772100.002022-05-268346Budget
55240.002022-04-258326Budget
34790375.002024-12-248313Actual
571080.002022-09-258363Budget
835200.002022-04-258317Budget
182044.002022-05-268356Actual
2234281.612023-12-2483111Actual
1647610.332023-06-2683612Actual
3783332.672025-02-2383211Actual
518360.002022-08-268356Budget
5090100.002022-08-268336Budget
21783103.002023-12-248364Actual
32458141.612024-09-2483613Actual
3180460.002024-09-248356Actual
36564217.752025-01-248328Actual
2662714.592024-04-2483112Actual
19844135.002023-10-268365Actual
2955256.002024-07-258356Actual
16688124.002023-07-268364Actual
748886.002022-10-268366Actual
2370142.002024-02-238373Actual
8140200.002022-11-268364Budget
2157314.592023-11-2683612Actual
20874181.002023-11-268365Actual
2540932.672024-03-2583311Actual
1526513.532023-05-2683211Actual
915424.002022-12-248373Actual
10133121.002023-01-248313Actual
8458140.002022-11-268336Actual
1493455.002023-05-268356Actual
3290297.002024-10-258346Actual
282165.002022-04-258364Actual
10983178.002023-01-248367Actual
5897133.002022-09-258364Actual
33466170.982024-10-2583612Actual
34496167.782024-11-2583611Actual
10379200.002023-01-248364Budget
1019289.002023-01-248363Actual
2402264.002024-02-238356Actual
2106996.002023-11-268366Actual
188088.002022-05-268366Actual
33853252.002024-11-258315Actual
12627200.002023-03-268364Budget
21988122.002023-12-248336Actual
3059860.002024-08-258326Actual
1251647.002023-03-268373Actual
31217188.002024-08-2583612Actual
1624511.402023-06-2683211Actual
8879135.932022-11-268328Actual
5242100.002022-08-268366Budget
754107.002022-04-258366Actual
34100.002022-04-258313Budget
6586266.242022-09-258318Actual
19163437.452023-09-258318Actual
108490.002022-04-258368Budget
15536197.002023-06-268363Actual
3458243.312024-11-2583212Actual
895143.002022-04-258367Actual
214690.002022-05-268328Budget
37033157.402025-01-2483613Actual
18604202.002023-09-258363Actual
21630312.002023-12-248313Actual
20134160.002023-10-268367Actual
2446584.802024-02-2383611Actual
1686628.002023-07-268326Actual
2355212.462024-01-2483612Actual
30091173.102024-07-2583612Actual
1191060.002023-02-238356Budget
4339219.272022-07-268318Actual
225155.012023-12-2483112Actual
1628100.002022-05-268316Budget
742950.002022-10-268356Budget
19191190.482023-09-258328Actual
4012100.002022-07-268346Budget
9262196.002022-12-248364Actual
2666115.652024-04-2483612Actual
31928311.002024-09-248367Actual
23609331.002024-02-238313Actual
9944200.002022-12-248318Budget
7707226.842022-10-268318Actual
29642383.002024-07-258317Actual
16533358.002023-07-268313Actual
23142257.002024-01-248367Actual
37887120.972025-02-2383411Actual
1005380.002022-12-248368Budget
2207389.002023-12-248366Actual
458474.002022-08-268363Actual
27429429.882024-05-258318Actual
36188207.002025-01-248365Actual
14676114.002023-05-268364Actual
33945133.002024-11-258316Actual
1800983.002023-08-268366Actual
1990295.002023-10-268316Actual
34353215.662024-11-2583111Actual
17719137.002023-08-268364Actual
2615066.002024-04-248366Actual
9400185.002022-12-248365Actual
33524134.592024-10-2583113Actual
3071190.002024-08-258366Actual
3446234.802024-11-2583511Actual
2201475.002023-12-248346Actual
1933822.042023-09-2583311Actual
12048187.002023-02-238317Actual
4386100.002022-07-268328Budget
16746185.002023-07-268315Actual
2305095.002024-01-248366Actual
36443414.002025-01-248317Actual
1243880.002023-03-268363Budget
25820270.002024-04-248314Actual
33138210.182024-10-258328Actual
2196031.002023-12-248326Actual
2473142.002024-03-258373Actual
24759220.002024-03-258314Actual
35386466.242024-12-248318Actual
2147151.082022-05-268328Actual
22130222.002023-12-248317Actual
3635370.002025-01-248356Actual
12847100.002023-03-268316Budget
691330.002022-10-268373Budget
32014257.152024-09-248328Actual
2610200.002022-06-268315Actual
3325869.912024-10-2583211Actual
31155128.422024-08-2583112Actual
2746100.002022-06-268316Budget
130030.002022-05-268373Budget
38956160.342025-03-2683111Actual
25296187.452024-03-258368Actual
28643214.722024-06-258368Actual
32876130.002024-10-258336Actual
4710280.002022-08-268314Budget
15807100.002023-06-268316Actual
2538213.532024-03-2583211Actual
8831231.392022-11-268318Actual
24999121.002024-03-258336Actual
32635493.002024-10-258314Actual
30513241.002024-08-258365Actual
346580.002022-07-268363Budget
2031186.932023-10-2683111Actual
2443112.462024-02-2383511Actual
6507200.002022-09-258367Budget
13664153.002023-04-258364Actual
33795242.002024-11-258364Actual
27549179.492024-05-2583111Actual
1165142.002022-05-268313Actual
20099258.002023-10-268317Actual
2193376.002023-12-248316Actual
2531100.002022-06-268364Budget
977273.812022-04-258318Actual
1223680.002023-02-238328Budget
2473285.002022-06-268314Actual
28964153.952024-06-2583612Actual
18187135.932023-08-268328Actual
205395.012023-10-2683212Actual
19105259.002023-09-258367Actual
3590280.002022-07-268314Budget
11498169.002023-02-238364Actual
10739117.002023-01-248346Actual
8830200.002022-11-268318Budget
279440.002022-06-268326Budget
504151.002022-08-268326Actual
22818173.002024-01-248315Actual
10738100.002023-01-248346Budget
1223798.052023-02-238328Actual
2039349.702023-10-2683411Actual
24111251.002024-02-238317Actual
2765844.382024-05-2583511Actual
35414217.752024-12-248328Actual
38360450.002025-03-268314Actual
38125113.532025-02-2383113Actual
39277122.312025-03-2683113Actual
177398.002022-05-268346Actual
1083126.842022-04-258368Actual
4914200.002022-08-268365Budget
24674223.002024-03-258363Actual
15621183.002023-06-268314Actual
8938105.632022-11-268368Actual
18929105.002023-09-258336Actual
34141387.002024-11-258317Actual
6508180.002022-09-258367Actual
32607118.002024-10-258373Actual
3177881.002024-09-248346Actual
11062295.032023-01-248318Actual
4338200.002022-07-268318Budget
8611100.002022-11-268366Budget
26365222.302024-04-248368Actual
2346266.722024-01-2483611Actual
364172.002022-04-258315Actual
1487200.002022-05-268315Budget
803330.002022-11-268373Budget
34910451.002024-12-248314Actual
1408154.002022-05-268364Actual
743039.002022-10-268356Actual
17870113.002023-08-268316Actual
4992116.002022-08-268316Actual
2878396.512024-06-2583411Actual
27336332.002024-05-258317Actual
2671974.942024-04-2483113Actual
391764.002022-07-268326Actual
35767225.232024-12-2483612Actual
10132100.002023-01-248313Budget
38686117.002025-03-268366Actual
2923196.002024-07-258373Actual
5136100.002022-08-268346Budget
7159200.002022-10-268365Budget
1138921.002023-02-238373Actual
164189.272023-06-2683112Actual
33018402.002024-10-258317Actual
21749196.002023-12-248314Actual
6960220.002022-10-268314Actual
31426215.002024-09-248363Actual
16653246.002023-07-268314Actual
3653200.002022-07-268364Budget
2831834.002024-06-258326Actual
23107225.002024-01-248317Actual
279529.002022-06-268326Actual
3742339.002025-02-238326Actual
29585102.002024-07-258366Actual
5461345.032022-08-268318Actual
181950.002022-05-268356Budget
332490.002022-06-268368Budget
3127587.222024-08-2583113Actual
15145143.512023-05-268328Actual
30861596.552024-08-258318Actual
3862777.002025-03-268346Actual
32961129.002024-10-258366Actual
2019151.002022-05-268367Actual
1895555.002023-09-258346Actual
17530.002022-04-258373Actual
33640344.002024-11-258313Actual
36478290.002025-01-248367Actual
1409100.002022-05-268364Budget
6214140.002022-09-258336Actual
1866147.002023-09-258373Actual
3284834.002024-10-258326Actual
3137138.002022-06-268367Actual
174506.082023-07-2683112Actual
4852209.002022-08-268315Actual
3731200.002022-07-268315Budget
2287139.002022-06-268313Actual
1078668.002023-01-248356Actual
12109138.002023-02-238367Actual
25262179.872024-03-258328Actual
12943128.002023-03-268336Actual
9017127.002022-12-248313Actual
36536551.092025-01-248318Actual
1550200.002022-05-268365Budget
13427100.002023-03-268368Budget
38240375.002025-03-268313Actual
4851200.002022-08-268315Budget
3857360.002025-03-268326Actual
31036117.782024-08-2583311Actual
36301144.002025-01-248336Actual
13177174.002023-03-268317Actual
7567264.002022-10-268317Actual
893780.002022-11-268368Budget
18569419.002023-09-258313Actual
29677273.002024-07-258367Actual
35706134.802024-12-2483112Actual
14769122.002023-05-268365Actual
5508160.182022-08-268328Actual
1726150.002022-05-268336Actual
504050.002022-08-268326Budget
37593353.002025-02-238317Actual
33052278.002024-10-258367Actual
2000943.002023-10-268356Actual
1797736.002023-08-268356Actual
850580.002022-11-268346Budget
34000144.002024-11-258336Actual
2142153.952023-11-2683411Actual
2148251.822023-11-2683611Actual
10691100.002023-01-248336Budget
7100152.002022-10-268315Actual
38275211.002025-03-268363Actual
1697998.002023-07-268366Actual
2139456.082023-11-2683311Actual
3403132.002022-07-268313Actual
1446613.532023-04-2583612Actual
20840177.002023-11-268315Actual
35976233.002025-01-248363Actual
25855187.002024-04-248364Actual
31334159.152024-08-2583613Actual
1429051.822023-04-2583311Actual
16568211.002023-07-268363Actual
10378135.002023-01-248364Actual
2668200.002022-06-268365Budget
39219211.402025-03-2683612Actual
2561310.332024-03-2583612Actual
2071950.002023-11-268373Actual
30029118.852024-07-2583112Actual
9865139.002022-12-248367Actual
29294222.002024-07-258364Actual
518464.002022-08-268356Actual
2042028.422023-10-2683511Actual
13099101.002023-03-268366Actual
22760121.002024-01-248364Actual
12297129.872023-02-238368Actual
3343224.162024-10-2583212Actual
3138100.002022-06-268367Budget
1632613.532023-06-2683511Actual
11639189.002023-02-238365Actual
3652157.002022-07-268364Actual
6774100.002022-10-268313Budget
8690200.002022-11-268317Budget
10984200.002023-01-248367Budget
25733213.002024-04-248363Actual
1535377.362023-05-2683611Actual
976200.002022-04-258318Budget
31986478.362024-09-248318Actual
14523296.002023-05-268313Actual
907786.002022-12-248363Actual
255548.212024-03-2583112Actual
20253222.302023-10-268368Actual
37747296.542025-02-238368Actual
25950202.002024-04-248365Actual
2530147.002022-06-268364Actual
5089118.002022-08-268336Actual
32550209.002024-10-258363Actual
36974164.412025-01-2483113Actual
21841194.002023-12-248315Actual
283100.002022-04-258364Budget
2332063.532024-01-2483111Actual
11969100.002023-02-238366Budget
5460200.002022-08-268318Budget
513765.002022-08-268346Actual
33230185.872024-10-2583111Actual
12377100.002023-03-268313Budget
30571125.002024-08-258316Actual
1190945.002023-02-238356Actual
5648100.002022-09-258313Budget
25234367.752024-03-258318Actual
6635100.002022-09-258328Budget
5322169.002022-08-268317Actual
14734194.002023-05-268315Actual
30803276.002024-08-258367Actual
3671189.062025-01-2483311Actual
15862115.002023-06-268336Actual
13759117.002023-04-258365Actual
2399677.002024-02-238346Actual
1544416.722023-05-2683612Actual
2269787.002024-01-248373Actual
35852167.922024-12-2483213Actual
1629948.632023-06-2683411Actual
4259167.002022-07-268367Actual
571183.002022-09-258363Actual
1942567.782023-09-2583611Actual
2394218.002024-02-238326Actual
3076248.002022-06-268317Actual
1662599.002023-07-268373Actual
1838711.402023-08-2683511Actual
18816185.002023-09-258365Actual
11111143.512023-01-248328Actual
9590.002022-04-258363Budget
16039230.002023-06-268367Actual
1968994.002023-10-268373Actual
3221536.932024-09-2483511Actual
630751.002022-09-258356Actual
234674.002022-06-268363Actual
12565200.002023-03-268314Budget
31639266.002024-09-248365Actual
12189200.002023-02-238318Budget
29971116.722024-07-2583611Actual
33172257.152024-10-258368Actual
20747241.002023-11-268314Actual
7894100.002022-11-268313Budget
8281140.002022-11-268365Actual
10458180.002023-01-248315Actual
34295219.272024-11-258368Actual
4199200.002022-07-268317Budget
8141175.002022-11-268364Actual
34234466.242024-11-258318Actual
22965103.002024-01-248336Actual
38601155.002025-03-268336Actual
28346163.002024-06-258336Actual
10594100.002023-01-248316Budget
1847911.402023-08-2683112Actual
39038127.362025-03-2683411Actual
27048281.002024-05-258315Actual
3673883.742025-01-2483411Actual
326490.002022-06-268328Budget
38067225.232025-02-2383612Actual
64984.002022-04-258346Actual
20662221.002023-11-268363Actual
8081256.002022-11-268314Actual
795490.002022-11-268363Actual
17071169.002023-07-268367Actual
17430.002022-04-258373Budget
11437260.002023-02-238314Actual
1243976.002023-03-268363Actual
10319200.002023-01-248314Budget
32188108.212024-09-2483411Actual
39304231.082025-03-2683213Actual
31697124.002024-09-248316Actual
1594778.002023-06-268366Actual
10595120.002023-01-248316Actual
2352010.332024-01-2483112Actual
406057.002022-07-268356Actual
2033925.232023-10-2683211Actual
34945290.002024-12-248364Actual
3965100.002022-07-268336Budget
22640202.002024-01-248363Actual
35328296.002024-12-248367Actual
8689180.002022-11-268317Actual
1138830.002023-02-238373Budget
4260200.002022-07-268367Budget
9203253.002022-12-248314Actual
27491211.692024-05-258368Actual
3869129.002022-07-268316Actual
11816137.002023-02-238336Actual
9341163.002022-12-248315Actual
167640.002022-05-268326Budget
35236101.002024-12-248366Actual
2093281.002023-11-268316Actual
16097342.002023-06-268318Actual
2650746.502024-04-2483411Actual
1621781.612023-06-2683111Actual

Generated 2025-05-25 10:41:51.510 UTC