[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 992  >   

654 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1131180.002023-03-038363Budget
24886147.002024-04-028365Actual
5089118.002022-09-038336Actual
14113338.972023-05-038318Actual
12298100.002023-03-038368Budget
36301144.002025-02-018336Actual
29855184.812024-08-0283111Actual
2039349.702023-11-0383411Actual
1890139.002023-10-038326Actual
35706134.802025-01-0183112Actual
2142153.952023-12-0483411Actual
15621183.002023-07-048314Actual
3865375.002025-04-038356Actual
1739280.552023-08-0383611Actual
21281169.272023-12-048368Actual
2332063.532024-02-0183111Actual
8751200.002022-12-048367Budget
3488294.002025-01-018373Actual
32821144.002024-11-028316Actual
15059227.002023-06-038367Actual
5136100.002022-09-038346Budget
34141387.002024-12-038317Actual
29259385.002024-08-028314Actual
30861596.552024-09-028318Actual
23857163.002024-03-028365Actual
8140200.002022-12-048364Budget
194835.012023-10-0383112Actual
28523247.002024-07-038367Actual
8690200.002022-12-048317Budget
34910451.002025-01-018314Actual
37451120.002025-03-038336Actual
24674223.002024-04-028363Actual
27371266.002024-06-028367Actual
2440453.952024-03-0283411Actual
17812167.002023-09-038365Actual
35852167.922025-01-0183213Actual
5975200.002022-10-038315Budget
28964153.952024-07-0383612Actual
504050.002022-09-038326Budget
2662714.592024-05-0283112Actual
3284834.002024-11-028326Actual
30768358.002024-09-028317Actual
2611748.002024-05-028356Actual
3862777.002025-04-038346Actual
3573456.082025-01-0183212Actual
182044.002022-06-038356Actual
3148387.002024-10-028373Actual
29387231.002024-08-028365Actual
1019289.002023-02-018363Actual
2095930.002023-12-048326Actual
9866200.002023-01-018367Budget
1064350.002023-02-018326Budget
32458141.612024-10-0283613Actual
5090100.002022-09-038336Budget
3632790.002025-02-018346Actual
3075200.002022-07-048317Budget
504151.002022-09-038326Actual
16568211.002023-08-038363Actual
17530.002022-05-038373Actual
1866147.002023-10-038373Actual
35767225.232025-01-0183612Actual
2291089.002024-02-018316Actual
3325869.912024-11-0283211Actual
896100.002022-05-038367Budget
9805223.002023-01-018317Actual
1939228.422023-10-0383511Actual
3137138.002022-07-048367Actual
6038200.002022-10-038365Budget
11062295.032023-02-018318Actual
9263200.002023-01-018364Budget
10132100.002023-02-018313Budget
4525113.002022-09-038313Actual
2301767.002024-02-018356Actual
9993196.542023-01-018328Actual
1131089.002023-03-038363Actual
3323155.632022-07-048368Actual
32670298.002024-11-028364Actual
5461345.032022-09-038318Actual
4259167.002022-08-038367Actual
3216192.252024-10-0283311Actual
4524100.002022-09-038313Budget
30420310.002024-09-028364Actual
11250100.002023-03-038313Budget
10319200.002023-02-018314Budget
3800586.932025-03-0383112Actual
2031186.932023-11-0383111Actual
31155128.422024-09-0283112Actual
3791417.782025-03-0383511Actual
795490.002022-12-048363Actual
16688124.002023-08-038364Actual
17430.002022-05-038373Budget
31928311.002024-10-028367Actual
2269787.002024-02-018373Actual
18220210.182023-09-038368Actual
1895555.002023-10-038346Actual
26956372.002024-06-028314Actual
7238136.002022-11-038316Actual
22605351.002024-02-018313Actual
12048187.002023-03-038317Actual
10691100.002023-02-018336Budget
4260200.002022-08-038367Budget
31546240.002024-10-028364Actual
3035794.002024-09-028373Actual
18604202.002023-10-038363Actual
2098200.002022-06-038318Budget
37860116.722025-03-0383311Actual
9399200.002023-01-018365Budget
12847100.002023-04-038316Budget
27929243.362024-06-0283613Actual
35976233.002025-02-018363Actual
2193376.002024-01-018316Actual
2234281.612024-01-0183111Actual
3627336.002025-02-018326Actual
27491211.692024-06-028368Actual
3213482.682024-10-0283211Actual
35151132.002025-01-018336Actual
13759117.002023-05-038365Actual
37593353.002025-03-038317Actual
36188207.002025-02-018365Actual
177398.002022-06-038346Actual
188088.002022-06-038366Actual
7567264.002022-11-038317Actual
1594778.002023-07-048366Actual
2204043.002024-01-018356Actual
9342200.002023-01-018315Budget
1482792.002023-06-038316Actual
4387178.362022-08-038328Actual
34790375.002025-01-018313Actual
5897133.002022-10-038364Actual
8938105.632022-12-048368Actual
3408492.002024-12-038366Actual
39038127.362025-04-0383411Actual
6961200.002022-11-038314Budget
15145143.512023-06-038328Actual
3901173.102025-04-0383311Actual
2549667.782024-04-0283611Actual
22251148.052024-01-018328Actual
5322169.002022-09-038317Actual
466342.002022-09-038373Actual
13240200.002023-04-038367Budget
28488445.002024-07-038317Actual
12297129.872023-03-038368Actual
31986478.362024-10-028318Actual
406057.002022-08-038356Actual
35123.002022-05-038313Actual
14523296.002023-06-038313Actual
2207389.002024-01-018366Actual
23107225.002024-02-018317Actual
39157128.422025-04-0383112Actual
10844115.002023-02-018366Actual
18816185.002023-10-038365Actual
2458212.462024-03-0283612Actual
363200.002022-05-038315Budget
8282200.002022-12-048365Budget
38360450.002025-04-038314Actual
10923197.002023-02-018317Actual
3652157.002022-08-038364Actual
1223798.052023-03-038328Actual
2148251.822023-12-0483611Actual
2057015.652023-11-0383612Actual
12109138.002023-03-038367Actual
2997100.002022-07-048366Budget
9203253.002023-01-018314Actual
1496779.002023-06-038366Actual
19191190.482023-10-038328Actual
1901394.002023-10-038366Actual
39219211.402025-04-0383612Actual
10738100.002023-02-018346Budget
2437735.872024-03-0283311Actual
2891101.002022-07-048346Actual
1348200.002022-06-038314Budget
5242100.002022-09-038366Budget
2837290.002024-07-038346Actual
1662599.002023-08-038373Actual
2546326.292024-04-0283511Actual
25820270.002024-05-028314Actual
9945361.692023-01-018318Actual
28431111.002024-07-038366Actual
27139104.002024-06-028316Actual
38488293.002025-04-038365Actual
3783332.672025-03-0383211Actual
64984.002022-05-038346Actual
9016100.002023-01-018313Budget
27549179.492024-06-0283111Actual
37090436.002025-03-038313Actual
34234466.242024-12-038318Actual
23764167.002024-03-028364Actual
29500153.002024-08-028336Actual
967050.002023-01-018356Budget
8081256.002022-12-048314Actual
4851200.002022-09-038315Budget
8457100.002022-12-048336Budget
3402694.002024-12-038346Actual
1931114.592023-10-0383211Actual
648100.002022-05-038346Budget
13177174.002023-04-038317Actual
34176222.002024-12-038367Actual
7099200.002022-11-038315Budget
3059860.002024-09-028326Actual
29735479.882024-08-028318Actual
11639189.002023-03-038365Actual
2207158.662022-06-038368Actual
391650.002022-08-038326Budget
33583238.102024-11-0283613Actual
24999121.002024-04-028336Actual
22223295.032024-01-018318Actual
458474.002022-09-038363Actual
1493455.002023-06-038356Actual
205128.212023-11-0383112Actual
24639372.002024-04-028313Actual
3405262.002024-12-038356Actual
8080200.002022-12-048314Budget
35236101.002025-01-018366Actual
6366100.002022-10-038366Budget
3512345.002025-01-018326Actual
22965103.002024-02-018336Actual
38898237.452025-04-038368Actual
1881100.002022-06-038366Budget
282165.002022-05-038364Actual
11172149.572023-02-018368Actual
23142257.002024-02-018367Actual
1550200.002022-06-038365Budget
21841194.002024-01-018315Actual
11577200.002023-03-038315Budget
29445112.002024-08-028316Actual
16039230.002023-07-048367Actual
20782145.002023-12-048364Actual
2071950.002023-12-048373Actual
1005380.002023-01-018368Budget
34408101.822024-12-0383311Actual
19717192.002023-11-038314Actual
1632613.532023-07-0483511Actual
1395988.002023-05-038366Actual
6960220.002022-11-038314Actual
7707226.842022-11-038318Actual
9575138.002023-01-018336Actual
15656141.002023-07-048364Actual
3790200.002022-08-038365Budget
3138100.002022-07-048367Budget
13239177.002023-04-038367Actual
11436200.002023-03-038314Budget
893780.002022-12-048368Budget
69655.002022-05-038356Actual
8141175.002022-12-048364Actual
12376124.002023-04-038313Actual
32048254.122024-10-028368Actual
10984200.002023-02-018367Budget
3603369.002025-02-018373Actual
1223680.002023-03-038328Budget
3127587.222024-09-0283113Actual
28701185.872024-07-0383111Actual
36564217.752025-02-018328Actual
33230185.872024-11-0283111Actual
17565397.002023-09-038313Actual
3106396.512024-09-0283411Actual
2299160.002024-02-018346Actual
37033157.402025-02-0183613Actual
17191182.902023-08-038368Actual
7336138.002022-11-038336Actual
6214140.002022-10-038336Actual
37245317.002025-03-038364Actual
3918556.082025-04-0383212Actual
1647610.332023-07-0483612Actual
26244248.002024-05-028367Actual
16653246.002023-08-038314Actual
6696149.572022-10-038368Actual
19957111.002023-11-038336Actual
728660.002022-11-038326Budget
8879135.932022-12-048328Actual
1429051.822023-05-0383311Actual
1629111.002022-06-038316Actual
8689180.002022-12-048317Actual
33795242.002024-12-038364Actual
167749.002022-06-038326Actual
13366146.542023-04-038328Actual
2952688.002024-08-028346Actual
33018402.002024-11-028317Actual
1461444.002023-06-038373Actual
578840.002022-10-038373Budget
37947123.102025-03-0383611Actual
3833264.002025-04-038373Actual
2831834.002024-07-038326Actual
2337545.442024-02-0183311Actual
2042028.422023-11-0383511Actual
1111080.002023-02-018328Budget
5381200.002022-09-038367Budget
915424.002023-01-018373Actual
748886.002022-11-038366Actual
34674157.402024-12-0383113Actual
3331272.042024-11-0283411Actual
94102.002022-05-038363Actual
1531950.762023-06-0383411Actual
1138921.002023-03-038373Actual
1019380.002023-02-018363Budget
10739117.002023-02-018346Actual
174776.082023-08-0383212Actual
35885162.662025-01-0183613Actual
38601155.002025-04-038336Actual
5509100.002022-09-038328Budget
3965100.002022-08-038336Budget
20627372.002023-12-048313Actual
2872951.822024-07-0383211Actual
2334841.192024-02-0183211Actual
5508160.182022-09-038328Actual
4992116.002022-09-038316Actual
803232.002022-12-048373Actual
23200285.932024-02-018318Actual
17129314.722023-08-038318Actual
130030.002022-06-038373Budget
3221536.932024-10-0283511Actual
578942.002022-10-038373Actual
2136734.802023-12-0483211Actual
6446200.002022-10-038317Budget
6116107.002022-10-038316Actual
1289550.002023-04-038326Budget
26304542.002024-05-028318Actual
1942567.782023-10-0383611Actual
9478100.002023-01-018316Budget
18066268.002023-09-038317Actual
977273.812022-05-038318Actual
11111143.512023-02-018328Actual
5570141.992022-09-038368Actual
17036237.002023-08-038317Actual
2579267.002024-05-028373Actual
3673883.742025-02-0183411Actual
35328296.002025-01-018367Actual
33404101.822024-11-0283112Actual
26836345.002024-06-028313Actual
36153313.002025-02-018315Actual
1795156.002023-09-038346Actual
2370142.002024-03-028373Actual
1750816.722023-08-0383612Actual
2154010.332023-12-0483112Actual
1733156.082023-08-0383411Actual
2839869.002024-07-038356Actual
364172.002022-05-038315Actual
23729224.002024-03-028314Actual
33110425.332024-11-028318Actual
26209320.002024-05-028317Actual
36536551.092025-02-018318Actual
346580.002022-08-038363Budget
3403132.002022-08-038313Actual
31036117.782024-09-0283311Actual
10845100.002023-02-018366Budget
1726150.002022-06-038336Actual
1446613.532023-05-0383612Actual
34616197.572024-12-0383612Actual
130121.002022-06-038373Actual
5460200.002022-09-038318Budget
3443594.382024-12-0383411Actual
1591457.002023-07-048356Actual
7628200.002022-11-038367Budget
10054164.722023-01-018368Actual
144355.012023-05-0383212Actual
966942.002023-01-018356Actual
38864179.872025-04-038328Actual
13664153.002023-05-038364Actual
15179166.242023-06-038368Actual
16004256.002023-07-048317Actual
24264234.422024-03-028368Actual
27896234.592024-06-0283213Actual
32763282.002024-11-028365Actual
35414217.752025-01-018328Actual
1725200.002022-06-038336Budget
245239.272024-03-0283112Actual
2727997.002024-06-028366Actual
3553479.482025-01-0183211Actual
755100.002022-05-038366Budget
3732167.002022-08-038315Actual
2996130.002022-07-048366Actual
4773200.002022-09-038364Budget
39277122.312025-04-0383113Actual
11815100.002023-03-038336Budget
25855187.002024-05-028364Actual
32425224.062024-10-0283213Actual
27429429.882024-06-028318Actual
13508341.002023-05-038313Actual
3067858.002024-09-028356Actual
22284158.662024-01-018368Actual
1887474.002023-10-038316Actual
30513241.002024-09-028365Actual
2807891.002024-07-038373Actual
20253222.302023-11-038368Actual
21875125.002024-01-018365Actual
14882109.002023-06-038336Actual
4012100.002022-08-038346Budget
6037164.002022-10-038365Actual
2242453.952024-01-0183411Actual
3373276.002024-12-038373Actual
30265417.002024-09-028313Actual
3556187.992025-01-0183311Actual
391764.002022-08-038326Actual
1251647.002023-04-038373Actual
20874181.002023-12-048365Actual
7568200.002022-11-038317Budget
24145188.002024-03-028367Actual
1936540.122023-10-0383411Actual
1064246.002023-02-018326Actual
12846109.002023-04-038316Actual
803330.002022-12-048373Budget
4121100.002022-08-038366Budget
33524134.592024-11-0283113Actual
1789732.002023-09-038326Actual
30478264.002024-09-028315Actual
10318217.002023-02-018314Actual
3458243.312024-12-0383212Actual
12705215.002023-04-038315Actual
6587200.002022-10-038318Budget
36386104.002025-02-018366Actual
6508180.002022-10-038367Actual
15024295.002023-06-038317Actual
13427100.002023-04-038368Budget
738280.002022-11-038346Budget
293859.002022-07-048356Actual
28291135.002024-07-038316Actual
32876130.002024-11-028336Actual
8458140.002022-12-048336Actual
26365222.302024-05-028368Actual
5382136.002022-09-038367Actual
13319200.002023-04-038318Budget
16533358.002023-08-038313Actual
3172439.002024-10-028326Actual
775490.002022-11-038328Budget
17157126.842023-08-038328Actual
16894106.002023-08-038336Actual
4446100.002022-08-038368Budget
17870113.002023-09-038316Actual
15714146.002023-07-048315Actual
14769122.002023-06-038365Actual
12188245.032023-03-038318Actual
742950.002022-11-038356Budget
1083126.842022-05-038368Actual
225155.012024-01-0183112Actual
21126195.002023-12-048317Actual
7706200.002022-11-038318Budget
27048281.002024-06-028315Actual
39099147.572025-04-0383611Actual
255816.082024-04-0283212Actual
11640100.002023-03-038365Budget
6117100.002022-10-038316Budget
220890.002022-06-038368Budget
34262281.392024-12-038328Actual
21988122.002024-01-018336Actual
3076248.002022-07-048317Actual
181950.002022-06-038356Budget
38125113.532025-03-0383113Actual
29139397.002024-08-028313Actual
1186286.002023-03-038346Actual
22852131.002024-02-018365Actual
167640.002022-06-038326Budget
3265114.722022-07-048328Actual
915530.002023-01-018373Budget
518464.002022-09-038356Actual
3590280.002022-08-038314Budget
36478290.002025-02-018367Actual
840955.002022-12-048326Actual
1529233.742023-06-0383311Actual
31837102.002024-10-028366Actual
1830614.592023-09-0383211Actual
4914200.002022-09-038365Budget
1078668.002023-02-018356Actual
3718290.002025-03-038373Actual
9262196.002023-01-018364Actual
1629948.632023-07-0483411Actual
22640202.002024-02-018363Actual
69550.002022-05-038356Budget
2538213.532024-04-0283211Actual
691233.002022-11-038373Actual
17600237.002023-09-038363Actual
22130222.002024-01-018317Actual
12564230.002023-04-038314Actual
18569419.002023-10-038313Actual
29585102.002024-08-028366Actual
11063200.002023-02-018318Budget
2609156.002024-05-028346Actual
30029118.852024-08-0283112Actual
601200.002022-05-038336Budget
29082155.642024-07-0383613Actual
223217.002022-05-038314Actual
513765.002022-09-038346Actual
35293356.002025-01-018317Actual
37747296.542025-03-038368Actual
22760121.002024-02-018364Actual
37685454.122025-03-038318Actual
37303301.002025-03-038315Actual
25176221.002024-04-028367Actual
11578204.002023-03-038315Actual
21749196.002024-01-018314Actual
18929105.002023-10-038336Actual
37001181.962025-02-0183213Actual
2157314.592023-12-0483612Actual
28643214.722024-07-038368Actual
4852209.002022-09-038315Actual
5976206.002022-10-038315Actual
6586266.242022-10-038318Actual
2692895.002024-06-028373Actual
6445264.002022-10-038317Actual
37396116.002025-03-038316Actual
28902126.292024-07-0383112Actual
691330.002022-11-038373Budget
2239746.502024-01-0183311Actual
1164100.002022-06-038313Budget
17719137.002023-09-038364Actual
4339219.272022-08-038318Actual
36797100.762025-02-0183611Actual
34295219.272024-12-038368Actual
3898473.102025-04-0383211Actual
850479.002022-12-048346Actual
30923313.212024-09-028368Actual
10692141.002023-02-018336Actual
21247195.022023-12-048328Actual
3292850.002024-11-028356Actual
31697124.002024-10-028316Actual
12706200.002023-04-038315Budget
952660.002023-01-018326Budget
1487200.002022-06-038315Budget
10594100.002023-02-018316Budget
15501408.002023-07-048313Actual
2878396.512024-07-0383411Actual
3014969.672024-08-0283113Actual
2101379.002023-12-048346Actual
3005725.232024-08-0283212Actual
1588864.002023-07-048346Actual
34496167.782024-12-0383611Actual
2147151.082022-06-038328Actual
30981148.632024-09-0283111Actual
6774100.002022-11-038313Budget
33887271.002024-12-038365Actual
2875687.992024-07-0383311Actual
1583420.002023-07-048326Actual
3446234.802024-12-0383511Actual
2746100.002022-07-048316Budget
2543634.802024-04-0283411Actual
34825224.002025-01-018363Actual
34945290.002025-01-018364Actual
1847911.402023-09-0383112Actual
27811211.402024-06-0283612Actual
29174217.002024-08-028363Actual
21161178.002023-12-048367Actual
4772178.002022-09-038364Actual
11251158.002023-03-038313Actual
2656852.892024-05-0283611Actual
16097342.002023-07-048318Actual
25950202.002024-05-028365Actual
326490.002022-07-048328Budget
23228152.602024-02-018328Actual
2004278.002023-11-038366Actual
5569100.002022-09-038368Budget
2502566.002024-04-028346Actual
242430.002022-07-048373Budget
37125292.002025-03-038363Actual
2923196.002024-08-028373Actual
887890.002022-12-048328Budget
855250.002022-12-048356Budget
39337213.542025-04-0383613Actual
25141306.002024-04-028317Actual
222200.002022-05-038314Budget
1730435.872023-08-0383311Actual
7755116.232022-11-038328Actual
1692072.002023-08-038346Actual
9400185.002023-01-018365Actual
850580.002022-12-048346Budget
34554110.342024-12-0383112Actual
2671974.942024-05-0283113Actual
3750371.002025-03-038356Actual
7627191.002022-11-038367Actual
2133962.462023-12-0483111Actual
13178200.002023-04-038317Budget
13630167.002023-05-038314Actual
1303777.002023-04-038356Actual
36246150.002025-02-018316Actual
31302155.642024-09-0283213Actual
36656202.892025-02-0183111Actual
279529.002022-07-048326Actual
195106.082023-10-0383212Actual
1408154.002022-06-038364Actual
25234367.752024-04-028318Actual
1959200.002022-06-038317Budget
21783103.002024-01-018364Actual
895143.002022-05-038367Actual
2473285.002022-07-048314Actual
35038195.002025-01-018365Actual
2473142.002024-04-028373Actual
26425101.822024-05-0283111Actual
31097126.292024-09-0283611Actual
1686628.002023-08-038326Actual
2497120.002024-04-028326Actual
14141137.452023-05-038328Actual
2494476.002024-04-028316Actual
1628100.002022-06-038316Budget
28581554.122024-07-038318Actual
571080.002022-10-038363Budget
12943128.002023-04-038336Actual
8220200.002022-12-048315Budget
3558884.802025-01-0183411Actual
2405467.002024-03-028366Actual
32607118.002024-11-028373Actual
1165142.002022-06-038313Actual
2786978.452024-06-0283113Actual
2036622.042023-11-0383311Actual
999290.002023-01-018328Budget
18187135.932023-09-038328Actual
31334159.152024-09-0283613Actual
1842148.632023-09-0383611Actual
14676114.002023-06-038364Actual
2352010.332024-02-0183112Actual
2844150.002022-07-048336Actual
728763.002022-11-038326Actual
22818173.002024-02-018315Actual
279440.002022-07-048326Budget
19844135.002023-11-038365Actual
2653411.402024-05-0283511Actual
24793104.002024-04-028364Actual
32306124.172024-10-0283112Actual
20192328.362023-11-038318Actual
972788.002023-01-018366Actual
7489100.002022-11-038366Budget
12565200.002023-04-038314Budget
683590.002022-11-038363Budget
2893025.232024-07-0383212Actual
2000943.002023-11-038356Actual
19105259.002023-10-038367Actual
1559360.002023-07-048373Actual
36916151.832025-02-0183612Actual
19809163.002023-11-038315Actual
1549132.002022-06-038365Actual
23915113.002024-03-028316Actual
20099258.002023-11-038317Actual
3857360.002025-04-038326Actual
31426215.002024-10-028363Actual
11499200.002023-03-038364Budget
2667200.002022-07-048365Actual
1697998.002023-08-038366Actual
2293721.002024-02-018326Actual
205395.012023-11-0383212Actual
14734194.002023-06-038315Actual
8610112.002022-12-048366Actual
29294222.002024-08-028364Actual
8281140.002022-12-048365Actual
38240375.002025-04-038313Actual
32550209.002024-11-028363Actual
1827867.782023-09-0383111Actual
7239100.002022-11-038316Budget
2099260.182022-06-038318Actual
31894371.002024-10-028317Actual
2340252.892024-02-0183411Actual
4386100.002022-08-038328Budget
1190945.002023-03-038356Actual
9944200.002023-01-018318Budget
962377.002023-01-018346Actual
14053238.002023-05-038367Actual
2531100.002022-07-048364Budget
738393.002022-11-038346Actual
19225157.142023-10-038368Actual

Generated 2025-06-03 00:18:56.365 UTC