[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 896  >   

652 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2293721.002024-01-318326Actual
36656202.892025-01-3183111Actual
38864179.872025-04-028328Actual
33795242.002024-12-028364Actual
1423567.782023-05-0283111Actual
2042028.422023-11-0283511Actual
12846109.002023-04-028316Actual
2154010.332023-12-0383112Actual
39038127.362025-04-0283411Actual
16004256.002023-07-038317Actual
31639266.002024-10-018365Actual
30478264.002024-09-018315Actual
37887120.972025-03-0283411Actual
1750816.722023-08-0283612Actual
38360450.002025-04-028314Actual
10984200.002023-01-318367Budget
4445157.142022-08-028368Actual
18569419.002023-10-028313Actual
1176768.002023-03-028326Actual
12297129.872023-03-028368Actual
3172439.002024-10-018326Actual
9866200.002022-12-318367Budget
2147151.082022-06-028328Actual
28523247.002024-07-028367Actual
17191182.902023-08-028368Actual
35706134.802024-12-3183112Actual
23822179.002024-03-018315Actual
3488294.002024-12-318373Actual
20840177.002023-12-038315Actual
36443414.002025-01-318317Actual
11171100.002023-01-318368Budget
19717192.002023-11-028314Actual
3731200.002022-08-028315Budget
7159200.002022-11-028365Budget
7816108.662022-11-028368Actual
1583420.002023-07-038326Actual
18101158.002023-09-028367Actual
2543634.802024-04-0183411Actual
1243880.002023-04-028363Budget
130030.002022-06-028373Budget
1990295.002023-11-028316Actual
10318217.002023-01-318314Actual
2370142.002024-03-018373Actual
34295219.272024-12-028368Actual
16097342.002023-07-038318Actual
2473285.002022-07-038314Actual
5649113.002022-10-028313Actual
855172.002022-12-038356Actual
30803276.002024-09-018367Actual
2988341.192024-08-0183211Actual
38778255.002025-04-028367Actual
21630312.002023-12-318313Actual
2337545.442024-01-3183311Actual
30981148.632024-09-0183111Actual
22725211.002024-01-318314Actual
3790200.002022-08-028365Budget
28902126.292024-07-0283112Actual
1191060.002023-03-028356Budget
1019289.002023-01-318363Actual
3512345.002024-12-318326Actual
2458212.462024-03-0183612Actual
21749196.002023-12-318314Actual
423140.002022-05-028365Actual
8690200.002022-12-038317Budget
37033157.402025-01-3183613Actual
1251730.002023-04-028373Budget
20099258.002023-11-028317Actual
34353215.662024-12-0283111Actual
2508495.002024-04-018366Actual
3653200.002022-08-028364Budget
2103958.002023-12-038356Actual
26779162.662024-05-0183613Actual
24231169.272024-03-018328Actual
19105259.002023-10-028367Actual
11640100.002023-03-028365Budget
33675205.002024-12-028363Actual
13098100.002023-04-028366Budget
458474.002022-09-028363Actual
18159288.972023-09-028318Actual
6586266.242022-10-028318Actual
2207389.002023-12-318366Actual
37451120.002025-03-028336Actual
3750371.002025-03-028356Actual
34674157.402024-12-0283113Actual
5460200.002022-09-028318Budget
5461345.032022-09-028318Actual
2334841.192024-01-3183211Actual
29971116.722024-08-0183611Actual
30861596.552024-09-018318Actual
17812167.002023-09-028365Actual
22605351.002024-01-318313Actual
16568211.002023-08-028363Actual
32398139.852024-10-0183113Actual
406057.002022-08-028356Actual
326490.002022-07-038328Budget
5837278.002022-10-028314Actual
3520351.002024-12-318356Actual
2839869.002024-07-028356Actual
3177881.002024-10-018346Actual
36153313.002025-01-318315Actual
181950.002022-06-028356Budget
3408492.002024-12-028366Actual
2881022.042024-07-0283511Actual
887890.002022-12-038328Budget
8458140.002022-12-038336Actual
11815100.002023-03-028336Budget
2355212.462024-01-3183612Actual
3732167.002022-08-028315Actual
1686628.002023-08-028326Actual
15059227.002023-06-028367Actual
5243112.002022-09-028366Actual
12377100.002023-04-028313Budget
2142153.952023-12-0383411Actual
2716647.002024-06-018326Actual
27194150.002024-06-018336Actual
37536118.002025-03-028366Actual
38183266.172025-03-0283613Actual
293859.002022-07-038356Actual
17870113.002023-09-028316Actual
31894371.002024-10-018317Actual
4121100.002022-08-028366Budget
7239100.002022-11-028316Budget
35038195.002024-12-318365Actual
630751.002022-10-028356Actual
31752143.002024-10-018336Actual
33110425.332024-11-018318Actual
37947123.102025-03-0283611Actual
14557237.002023-06-028363Actual
24264234.422024-03-018368Actual
35328296.002024-12-318367Actual
346479.002022-08-028363Actual
2299160.002024-01-318346Actual
282165.002022-05-028364Actual
22965103.002024-01-318336Actual
10379200.002023-01-318364Budget
3803323.102025-03-0283212Actual
122390.002022-06-028363Budget
1078560.002023-01-318356Budget
11639189.002023-03-028365Actual
7100152.002022-11-028315Actual
1138921.002023-03-028373Actual
27986398.002024-07-028313Actual
7336138.002022-11-028336Actual
33466170.982024-11-0183612Actual
29763213.212024-08-018328Actual
33551148.622024-11-0183213Actual
33945133.002024-12-028316Actual
5509100.002022-09-028328Budget
37713304.122025-03-028328Actual
11436200.002023-03-028314Budget
836178.002022-05-028317Actual
23200285.932024-01-318318Actual
34910451.002024-12-318314Actual
504050.002022-09-028326Budget
35506146.512024-12-3183111Actual
12705215.002023-04-028315Actual
10738100.002023-01-318346Budget
38240375.002025-04-028313Actual
2875687.992024-07-0283311Actual
1624511.402023-07-0383211Actual
20874181.002023-12-038365Actual
30208155.642024-08-0183613Actual
1730435.872023-08-0283311Actual
2878396.512024-07-0283411Actual
5381200.002022-09-028367Budget
32635493.002024-11-018314Actual
3403132.002022-08-028313Actual
1866147.002023-10-028373Actual
32340168.852024-10-0183612Actual
1303860.002023-04-028356Budget
1725200.002022-06-028336Budget
9400185.002022-12-318365Actual
1847911.402023-09-0283112Actual
37593353.002025-03-028317Actual
12990112.002023-04-028346Actual
2245784.802023-12-3183611Actual
9726100.002022-12-318366Budget
1800983.002023-09-028366Actual
2031186.932023-11-0283111Actual
2342914.592024-01-3183511Actual
22852131.002024-01-318365Actual
31604279.002024-10-018315Actual
2648049.702024-05-0183311Actual
3137138.002022-07-038367Actual
27929243.362024-06-0183613Actual
18929105.002023-10-028336Actual
13428191.992023-04-028368Actual
755100.002022-05-028366Budget
17600237.002023-09-028363Actual
1739280.552023-08-0283611Actual
3438141.192024-12-0283211Actual
36916151.832025-01-3183612Actual
1939228.422023-10-0283511Actual
19163437.452023-10-028318Actual
2033925.232023-11-0283211Actual
17129314.722023-08-028318Actual
33853252.002024-12-028315Actual
1426313.532023-05-0283211Actual
10739117.002023-01-318346Actual
4387178.362022-08-028328Actual
1223798.052023-03-028328Actual
242535.002022-07-038373Actual
3857360.002025-04-028326Actual
30176181.962024-08-0183213Actual
1629111.002022-06-028316Actual
28581554.122024-07-028318Actual
3075200.002022-07-038317Budget
2645343.312024-05-0183211Actual
16533358.002023-08-028313Actual
8752169.002022-12-038367Actual
11111143.512023-01-318328Actual
29387231.002024-08-018365Actual
6508180.002022-10-028367Actual
3573456.082024-12-3183212Actual
1636043.312023-07-0383611Actual
2144811.402023-12-0383511Actual
1833337.992023-09-0283311Actual
1131089.002023-03-028363Actual
3059860.002024-09-018326Actual
2611748.002024-05-018356Actual
37338248.002025-03-028365Actual
38743397.002025-04-028317Actual
12109138.002023-03-028367Actual
1549132.002022-06-028365Actual
1408154.002022-06-028364Actual
205128.212023-11-0283112Actual
29937103.952024-08-0183411Actual
242430.002022-07-038373Budget
29585102.002024-08-018366Actual
3558884.802024-12-3183411Actual
31546240.002024-10-018364Actual
19809163.002023-11-028315Actual
38836470.792025-04-028318Actual
225155.012023-12-3183112Actual
1960190.002022-06-028317Actual
37396116.002025-03-028316Actual
1890139.002023-10-028326Actual
1887474.002023-10-028316Actual
966942.002022-12-318356Actual
3688324.162025-01-3183212Actual
4992116.002022-09-028316Actual
23857163.002024-03-018365Actual
35648115.652024-12-3183611Actual
1726150.002022-06-028336Actual
4773200.002022-09-028364Budget
363200.002022-05-028315Budget
34616197.572024-12-0283612Actual
1496779.002023-06-028366Actual
31697124.002024-10-018316Actual
2405467.002024-03-018366Actual
24145188.002024-03-018367Actual
999290.002022-12-318328Budget
976200.002022-05-028318Budget
9576100.002022-12-318336Budget
37001181.962025-01-3183213Actual
9865139.002022-12-318367Actual
28431111.002024-07-028366Actual
33887271.002024-12-028365Actual
13543250.002023-05-028363Actual
6214140.002022-10-028336Actual
2172143.002023-12-318373Actual
31837102.002024-10-018366Actual
27457317.752024-06-018328Actual
2777827.362024-06-0183212Actual
15536197.002023-07-038363Actual
23644182.002024-03-018363Actual
5896200.002022-10-028364Budget
3106396.512024-09-0183411Actual
405960.002022-08-028356Budget
2668200.002022-07-038365Budget
36246150.002025-01-318316Actual
1724970.972023-08-0283111Actual
18781131.002023-10-028315Actual
3742339.002025-03-028326Actual
174506.082023-08-0283112Actual
12110200.002023-03-028367Budget
2609156.002024-05-018346Actual
21664232.002023-12-318363Actual
12767126.002023-04-028365Actual
16839111.002023-08-028316Actual
1485436.002023-06-028326Actual
3685596.512025-01-3183112Actual
7021200.002022-11-028364Budget
616453.002022-10-028326Actual
18220210.182023-09-028368Actual
1025134.422022-05-028328Actual
10594100.002023-01-318316Budget
3673883.742025-01-3183411Actual
13630167.002023-05-028314Actual
35151132.002024-12-318336Actual
1629948.632023-07-0383411Actual
32014257.152024-10-018328Actual
1842148.632023-09-0283611Actual
279529.002022-07-038326Actual
4260200.002022-08-028367Budget
7706200.002022-11-028318Budget
9203253.002022-12-318314Actual
962377.002022-12-318346Actual
7895114.002022-12-038313Actual
205395.012023-11-0283212Actual
55240.002022-05-028326Budget
21841194.002023-12-318315Actual
26304542.002024-05-018318Actual
34262281.392024-12-028328Actual
3331272.042024-11-0183411Actual
13508341.002023-05-028313Actual
10924200.002023-01-318317Budget
16159234.422023-07-038368Actual
952660.002022-12-318326Budget
1027130.002023-01-318373Budget
9262196.002022-12-318364Actual
11719100.002023-03-028316Budget
6507200.002022-10-028367Budget
354240.002022-08-028373Budget
840860.002022-12-038326Budget
2287139.002022-07-038313Actual
2837290.002024-07-028346Actual
37685454.122025-03-028318Actual
245239.272024-03-0183112Actual
29445112.002024-08-018316Actual
3138100.002022-07-038367Budget
972788.002022-12-318366Actual
11718123.002023-03-028316Actual
144089.272023-05-0283112Actual
1409100.002022-06-028364Budget
8141175.002022-12-038364Actual
34408101.822024-12-0283311Actual
10691100.002023-01-318336Budget
2844150.002022-07-038336Actual
10692141.002023-01-318336Actual
34496167.782024-12-0283611Actual
36188207.002025-01-318365Actual
24111251.002024-03-018317Actual
3065271.002024-09-018346Actual
1735814.592023-08-0283511Actual
23915113.002024-03-018316Actual
34790375.002024-12-318313Actual
5975200.002022-10-028315Budget
1196893.002023-03-028366Actual
195106.082023-10-0283212Actual
3868100.002022-08-028316Budget
25296187.452024-04-018368Actual
1395988.002023-05-028366Actual
8081256.002022-12-038314Actual
3328576.292024-11-0183311Actual
38898237.452025-04-028368Actual
648100.002022-05-028346Budget
1289550.002023-04-028326Budget
1992936.002023-11-028326Actual
37090436.002025-03-028313Actual
6261114.002022-10-028346Actual
2757760.332024-06-0183211Actual
27048281.002024-06-018315Actual
2432260.332024-03-0183111Actual
2843200.002022-07-038336Budget
14113338.972023-05-028318Actual
3118344.382024-09-0183212Actual
1795156.002023-09-028346Actual
22165225.002023-12-318367Actual
16894106.002023-08-028336Actual
2340252.892024-01-3183411Actual
94102.002022-05-028363Actual
7020162.002022-11-028364Actual
3458243.312024-12-0283212Actual
1765741.002023-09-028373Actual
1360291.002023-05-028373Actual
39099147.572025-04-0283611Actual
25915234.002024-05-018315Actual
2019151.002022-06-028367Actual
35414217.752024-12-318328Actual
35096102.002024-12-318316Actual
5089118.002022-09-028336Actual
2662714.592024-05-0183112Actual
19844135.002023-11-028365Actual
34701171.432024-12-0283213Actual
26871282.002024-06-018363Actual
1697998.002023-08-028366Actual
234790.002022-07-038363Budget
18604202.002023-10-028363Actual
69550.002022-05-028356Budget
15501408.002023-07-038313Actual
23262155.632024-01-318368Actual
31986478.362024-10-018318Actual
18816185.002023-10-028365Actual
26365222.302024-05-018368Actual
34554110.342024-12-0283112Actual
4013101.002022-08-028346Actual
34825224.002024-12-318363Actual
2093281.002023-12-038316Actual
3402100.002022-08-028313Budget
24793104.002024-04-018364Actual
1933822.042023-10-0283311Actual
35386466.242024-12-318318Actual
3668466.722025-01-3183211Actual
15807100.002023-07-038316Actual
17777135.002023-09-028315Actual
518464.002022-09-028356Actual
3100940.122024-09-0183211Actual
4446100.002022-08-028368Budget
683590.002022-11-028363Budget
36478290.002025-01-318367Actual
28844100.762024-07-0283611Actual
9945361.692022-12-318318Actual
31097126.292024-09-0183611Actual
19957111.002023-11-028336Actual
5322169.002022-09-028317Actual
31334159.152024-09-0183613Actual
3148387.002024-10-018373Actual
1165142.002022-06-028313Actual
5321200.002022-09-028317Budget
4993100.002022-09-028316Budget
23142257.002024-01-318367Actual
2615066.002024-05-018366Actual
30385393.002024-09-018314Actual
1190945.002023-03-028356Actual
64984.002022-05-028346Actual
26065100.002024-05-018336Actual
1111080.002023-01-318328Budget
1164100.002022-06-028313Budget
3216200.002022-07-038318Budget
25176221.002024-04-018367Actual
3005725.232024-08-0183212Actual
11172149.572023-01-318368Actual
255548.212024-04-0183112Actual
2254817.782023-12-3183612Actual
2472200.002022-07-038314Budget
601200.002022-05-028336Budget
3966136.002022-08-028336Actual
2603721.002024-05-018326Actual
2747110.002022-07-038316Actual
2947238.002024-08-018326Actual
15714146.002023-07-038315Actual
18689220.002023-10-028314Actual
1727726.292023-08-0283211Actual
13759117.002023-05-028365Actual
3671189.062025-01-3183311Actual
2724650.002024-06-018356Actual
33052278.002024-11-018367Actual
907690.002022-12-318363Budget
466240.002022-09-028373Budget
10844115.002023-01-318366Actual
167640.002022-06-028326Budget
27549179.492024-06-0183111Actual
35942308.002025-01-318313Actual
27896234.592024-06-0183213Actual
6961200.002022-11-028314Budget
571183.002022-10-028363Actual
33640344.002024-12-028313Actual
12298100.002023-03-028368Budget
12048187.002023-03-028317Actual
1251647.002023-04-028373Actual
1243976.002023-04-028363Actual
27692126.292024-06-0183611Actual
255816.082024-04-0183212Actual
1490864.002023-06-028346Actual
14175167.752023-05-028368Actual
27491211.692024-06-018368Actual
738393.002022-11-028346Actual
34000144.002024-12-028336Actual
27139104.002024-06-018316Actual
1588864.002023-07-038346Actual
35885162.662024-12-3183613Actual
28643214.722024-07-028368Actual
1461444.002023-06-028373Actual
20220178.362023-11-028328Actual
602130.002022-05-028336Actual
29500153.002024-08-018336Actual
2786978.452024-06-0183113Actual
30265417.002024-09-018313Actual
3446234.802024-12-0283511Actual
2831834.002024-07-028326Actual
5090100.002022-09-028336Budget
2494476.002024-04-018316Actual
30091173.102024-08-0183612Actual
4710280.002022-09-028314Budget
34945290.002024-12-318364Actual
578942.002022-10-028373Actual
1431735.872023-05-0283411Actual
5836280.002022-10-028314Budget
34234466.242024-12-028318Actual
17719137.002023-09-028364Actual
738280.002022-11-028346Budget
2004278.002023-11-028366Actual
2000943.002023-11-028356Actual
2692895.002024-06-018373Actual
223217.002022-05-028314Actual
12944100.002023-04-028336Budget
2234281.612023-12-3183111Actual
33346113.532024-11-0183611Actual
14642209.002023-06-028314Actual
25820270.002024-05-018314Actual
27081195.002024-06-018365Actual
279440.002022-07-038326Budget
1954111.402023-10-0283612Actual
6695100.002022-10-028368Budget
245502.892024-03-0183212Actual
2286100.002022-07-038313Budget
7568200.002022-11-028317Budget
15862115.002023-07-038336Actual
1632613.532023-07-0383511Actual
691233.002022-11-028373Actual
1387484.002023-05-028336Actual
1647610.332023-07-0383612Actual
22818173.002024-01-318315Actual
8879135.932022-12-038328Actual
32515344.002024-11-018313Actual
504151.002022-09-028326Actual
1901394.002023-10-028366Actual
21783103.002023-12-318364Actual
20192328.362023-11-028318Actual
29049232.842024-07-0283213Actual
17685175.002023-09-028314Actual
915424.002022-12-318373Actual
12627200.002023-04-028364Budget
25141306.002024-04-018317Actual
2148251.822023-12-0383611Actual
1851216.722023-09-0283612Actual
616550.002022-10-028326Budget
2139456.082023-12-0383311Actual
4525113.002022-09-028313Actual
1998369.002023-11-028346Actual
24851143.002024-04-018315Actual
4386100.002022-08-028328Budget
29294222.002024-08-018364Actual
3635370.002025-01-318356Actual
2201475.002023-12-318346Actual
35236101.002024-12-318366Actual
32048254.122024-10-018368Actual
17430.002022-05-028373Budget
803232.002022-12-038373Actual
1523780.552023-06-0283111Actual
28488445.002024-07-028317Actual
9993196.542022-12-318328Actual
850580.002022-12-038346Budget
2095930.002023-12-038326Actual
2667200.002022-07-038365Actual
10983178.002023-01-318367Actual
3556187.992024-12-3183311Actual
11251158.002023-03-028313Actual
29352293.002024-08-018315Actual
25234367.752024-04-018318Actual
11816137.002023-03-028336Actual
1594778.002023-07-038366Actual
2996130.002022-07-038366Actual
1692072.002023-08-028346Actual
8938105.632022-12-038368Actual
32728293.002024-11-018315Actual
10319200.002023-01-318314Budget
30889207.152024-09-018328Actual
2402264.002024-03-018356Actual
12564230.002023-04-028314Actual
29139397.002024-08-018313Actual
1064350.002023-01-318326Budget
37627303.002025-03-028367Actual
5976206.002022-10-028315Actual
28106493.002024-07-028314Actual
29797261.692024-08-018368Actual
1531950.762023-06-0283411Actual
962280.002022-12-318346Budget
5570141.992022-09-028368Actual
1628100.002022-06-028316Budget
38152141.612025-03-0283213Actual
2157314.592023-12-0383612Actual
1349217.002022-06-028314Actual
3632790.002025-01-318346Actual
164189.272023-07-0383112Actual
11969100.002023-03-028366Budget
4200158.002022-08-028317Actual
13724203.002023-05-028315Actual
9806200.002022-12-318317Budget
1797736.002023-09-028356Actual
2997100.002022-07-038366Budget
11578204.002023-03-028315Actual
20134160.002023-11-028367Actual
6960220.002022-11-028314Actual
28198264.002024-07-028315Actual
13427100.002023-04-028368Budget
39157128.422025-04-0283112Actual
1959200.002022-06-028317Budget
8610112.002022-12-038366Actual
2727997.002024-06-018366Actual
13819108.002023-05-028316Actual
1303777.002023-04-028356Actual
12565200.002023-04-028314Budget
5382136.002022-09-028367Actual
4199200.002022-08-028317Budget
30513241.002024-09-018365Actual
8830200.002022-12-038318Budget
28140242.002024-07-028364Actual
24886147.002024-04-018365Actual
8080200.002022-12-038314Budget
35767225.232024-12-3183612Actual
36974164.412025-01-3183113Actual
8281140.002022-12-038365Actual
1550200.002022-06-028365Budget
1898141.002023-10-028356Actual
36061480.002025-01-318314Actual
9342200.002022-12-318315Budget
28609226.842024-07-028328Actual
5508160.182022-09-028328Actual
35293356.002024-12-318317Actual
3067858.002024-09-018356Actual
182044.002022-06-028356Actual
9805223.002022-12-318317Actual
4772178.002022-09-028364Actual
9478100.002022-12-318316Budget
3373276.002024-12-028373Actual
39304231.082025-04-0283213Actual
29677273.002024-08-018367Actual
33138210.182024-11-018328Actual
20627372.002023-12-038313Actual
1733156.082023-08-0283411Actual
6038200.002022-10-028365Budget
2546326.292024-04-0183511Actual
748886.002022-11-028366Actual
2601062.002024-05-018316Actual
6775155.002022-11-028313Actual
2036622.042023-11-0283311Actual
3603369.002025-01-318373Actual
977273.812022-05-028318Actual
33524134.592024-11-0183113Actual
2301767.002024-01-318356Actual
13319200.002023-04-028318Budget
16039230.002023-07-038367Actual
15749163.002023-07-038365Actual
1591457.002023-07-038356Actual
3216192.252024-10-0183311Actual
38453253.002025-04-028315Actual
18066268.002023-09-028317Actual
31426215.002024-10-018363Actual
29855184.812024-08-0183111Actual
29082155.642024-07-0283613Actual
35003335.002024-12-318315Actual
4852209.002022-09-028315Actual
3217304.122022-07-038318Actual
25733213.002024-05-018363Actual
2473142.002024-04-018373Actual
34176222.002024-12-028367Actual
22130222.002023-12-318317Actual
33018402.002024-11-018317Actual
29642383.002024-08-018317Actual
27811211.402024-06-0183612Actual
2538213.532024-04-0183211Actual
38488293.002025-04-028365Actual
11498169.002023-03-028364Actual
3553479.482024-12-3183211Actual
2561310.332024-04-0183612Actual
27750136.932024-06-0183112Actual
36386104.002025-01-318366Actual
12706200.002023-04-028315Budget
31217188.002024-09-0183612Actual
11437260.002023-03-028314Actual

Generated 2025-06-01 13:12:21.971 UTC