[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 992  >   

652 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855172.002022-11-258356Actual
1881100.002022-05-258366Budget
13543250.002023-04-248363Actual
9944200.002022-12-238318Budget
2611748.002024-04-238356Actual
293750.002022-06-258356Budget
36095284.002025-01-238364Actual
25950202.002024-04-238365Actual
3216200.002022-06-258318Budget
1647610.332023-06-2583612Actual
26836345.002024-05-248313Actual
1795156.002023-08-258346Actual
34910451.002024-12-238314Actual
1591457.002023-06-258356Actual
1628100.002022-05-258316Budget
9400185.002022-12-238365Actual
20840177.002023-11-258315Actual
15024295.002023-05-258317Actual
8938105.632022-11-258368Actual
22852131.002024-01-238365Actual
795590.002022-11-258363Budget
11063200.002023-01-238318Budget
1064350.002023-01-238326Budget
11815100.002023-02-228336Budget
2872951.822024-06-2483211Actual
10378135.002023-01-238364Actual
2154010.332023-11-2583112Actual
2656852.892024-04-2383611Actual
2807891.002024-06-248373Actual
15862115.002023-06-258336Actual
194835.012023-09-2483112Actual
1243976.002023-03-258363Actual
3172439.002024-09-238326Actual
1360291.002023-04-248373Actual
35236101.002024-12-238366Actual
14175167.752023-04-248368Actual
17191182.902023-07-258368Actual
13177174.002023-03-258317Actual
29500153.002024-07-248336Actual
33230185.872024-10-2483111Actual
10692141.002023-01-238336Actual
130121.002022-05-258373Actual
3862777.002025-03-258346Actual
1289550.002023-03-258326Budget
29855184.812024-07-2483111Actual
7160157.002022-10-258365Actual
893780.002022-11-258368Budget
29677273.002024-07-248367Actual
31036117.782024-08-2483311Actual
38240375.002025-03-258313Actual
34295219.272024-11-248368Actual
32306124.172024-09-2383112Actual
9576100.002022-12-238336Budget
3833264.002025-03-258373Actual
616453.002022-09-248326Actual
3591245.002022-07-258314Actual
1842148.632023-08-2583611Actual
458474.002022-08-258363Actual
234674.002022-06-258363Actual
20662221.002023-11-258363Actual
21281169.272023-11-258368Actual
21875125.002023-12-238365Actual
35852167.922024-12-2383213Actual
2334841.192024-01-2383211Actual
2033925.232023-10-2583211Actual
38836470.792025-03-258318Actual
3800586.932025-02-2283112Actual
1928381.612023-09-2483111Actual
915424.002022-12-238373Actual
39337213.542025-03-2583613Actual
728763.002022-10-258326Actual
32550209.002024-10-248363Actual
25234367.752024-03-248318Actual
803232.002022-11-258373Actual
1851216.722023-08-2583612Actual
29937103.952024-07-2483411Actual
13240200.002023-03-258367Budget
27371266.002024-05-248367Actual
25855187.002024-04-238364Actual
3325869.912024-10-2483211Actual
4339219.272022-07-258318Actual
30923313.212024-08-248368Actual
10458180.002023-01-238315Actual
12627200.002023-03-258364Budget
32961129.002024-10-248366Actual
283100.002022-04-248364Budget
1992936.002023-10-258326Actual
2831834.002024-06-248326Actual
2286100.002022-06-258313Budget
6834103.002022-10-258363Actual
2891101.002022-06-258346Actual
1529233.742023-05-2583311Actual
31097126.292024-08-2483611Actual
7238136.002022-10-258316Actual
8611100.002022-11-258366Budget
20874181.002023-11-258365Actual
1724970.972023-07-2583111Actual
29139397.002024-07-248313Actual
2293721.002024-01-238326Actual
1348200.002022-05-258314Budget
12188245.032023-02-228318Actual
13508341.002023-04-248313Actual
6117100.002022-09-248316Budget
1765741.002023-08-258373Actual
4773200.002022-08-258364Budget
36478290.002025-01-238367Actual
3438141.192024-11-2483211Actual
505133.002022-04-248316Actual
3221536.932024-09-2383511Actual
64984.002022-04-248346Actual
35648115.652024-12-2383611Actual
466240.002022-08-258373Budget
14053238.002023-04-248367Actual
12767126.002023-03-258365Actual
28488445.002024-06-248317Actual
24759220.002024-03-248314Actual
9017127.002022-12-238313Actual
24886147.002024-03-248365Actual
977273.812022-04-248318Actual
17530.002022-04-248373Actual
2996130.002022-06-258366Actual
9806200.002022-12-238317Budget
952751.002022-12-238326Actual
2071950.002023-11-258373Actual
5649113.002022-09-248313Actual
18569419.002023-09-248313Actual
5090100.002022-08-258336Budget
37001181.962025-01-2383213Actual
12705215.002023-03-258315Actual
1431735.872023-04-2483411Actual
33795242.002024-11-248364Actual
3059860.002024-08-248326Actual
27604128.422024-05-2483311Actual
23262155.632024-01-238368Actual
13318288.972023-03-258318Actual
3685596.512025-01-2383112Actual
8751200.002022-11-258367Budget
5975200.002022-09-248315Budget
3402100.002022-07-258313Budget
7628200.002022-10-258367Budget
1725200.002022-05-258336Budget
9341163.002022-12-238315Actual
2157314.592023-11-2583612Actual
27750136.932024-05-2483112Actual
3402694.002024-11-248346Actual
7020162.002022-10-258364Actual
22640202.002024-01-238363Actual
23200285.932024-01-238318Actual
1083126.842022-04-248368Actual
1901394.002023-09-248366Actual
167640.002022-05-258326Budget
25820270.002024-04-238314Actual
1408154.002022-05-258364Actual
6634135.932022-09-248328Actual
6261114.002022-09-248346Actual
12298100.002023-02-228368Budget
2399677.002024-02-228346Actual
5322169.002022-08-258317Actual
12943128.002023-03-258336Actual
154118.212023-05-2583112Actual
1392651.002023-04-248356Actual
11171100.002023-01-238368Budget
13366146.542023-03-258328Actual
2923196.002024-07-248373Actual
13099101.002023-03-258366Actual
31604279.002024-09-238315Actual
32188108.212024-09-2383411Actual
738393.002022-10-258346Actual
29910110.342024-07-2483311Actual
1535377.362023-05-2583611Actual
2724650.002024-05-248356Actual
9945361.692022-12-238318Actual
3653200.002022-07-258364Budget
24231169.272024-02-228328Actual
14676114.002023-05-258364Actual
3718290.002025-02-228373Actual
3127587.222024-08-2483113Actual
3118344.382024-08-2483212Actual
3180460.002024-09-238356Actual
31155128.422024-08-2483112Actual
35151132.002024-12-238336Actual
7336138.002022-10-258336Actual
2196031.002023-12-238326Actual
4993100.002022-08-258316Budget
35328296.002024-12-238367Actual
17925125.002023-08-258336Actual
354240.002022-07-258373Budget
27336332.002024-05-248317Actual
3898473.102025-03-2583211Actual
12564230.002023-03-258314Actual
14018197.002023-04-248317Actual
220890.002022-05-258368Budget
2653411.402024-04-2383511Actual
424200.002022-04-248365Budget
2549667.782024-03-2483611Actual
3328576.292024-10-2483311Actual
2538213.532024-03-2483211Actual
38453253.002025-03-258315Actual
2746100.002022-06-258316Budget
16653246.002023-07-258314Actual
630751.002022-09-248356Actual
2337545.442024-01-2383311Actual
7627191.002022-10-258367Actual
279440.002022-06-258326Budget
12847100.002023-03-258316Budget
9805223.002022-12-238317Actual
6260100.002022-09-248346Budget
6695100.002022-09-248368Budget
36656202.892025-01-2383111Actual
23857163.002024-02-228365Actual
3742339.002025-02-228326Actual
17565397.002023-08-258313Actual
30981148.632024-08-2483111Actual
26332231.392024-04-238328Actual
2136734.802023-11-2583211Actual
28844100.762024-06-2483611Actual
21247195.022023-11-258328Actual
1131180.002023-02-228363Budget
458580.002022-08-258363Budget
31928311.002024-09-238367Actual
2201475.002023-12-238346Actual
28902126.292024-06-2483112Actual
6961200.002022-10-258314Budget
32106167.782024-09-2383111Actual
32635493.002024-10-248314Actual
29445112.002024-07-248316Actual
12047200.002023-02-228317Budget
36386104.002025-01-238366Actual
972788.002022-12-238366Actual
13724203.002023-04-248315Actual
11578204.002023-02-228315Actual
55346.002022-04-248326Actual
39277122.312025-03-2583113Actual
167749.002022-05-258326Actual
31639266.002024-09-238365Actual
8360100.002022-11-258316Budget
6213100.002022-09-248336Budget
1390070.002023-04-248346Actual
13098100.002023-03-258366Budget
7895114.002022-11-258313Actual
1998369.002023-10-258346Actual
11499200.002023-02-228364Budget
255816.082024-03-2483212Actual
25262179.872024-03-248328Actual
24203310.182024-02-228318Actual
35506146.512024-12-2383111Actual
11062295.032023-01-238318Actual
2601062.002024-04-238316Actual
3067858.002024-08-248356Actual
4446100.002022-07-258368Budget
11639189.002023-02-228365Actual
9866200.002022-12-238367Budget
282165.002022-04-248364Actual
10983178.002023-01-238367Actual
2172143.002023-12-238373Actual
9342200.002022-12-238315Budget
1251647.002023-03-258373Actual
11719100.002023-02-228316Budget
30513241.002024-08-248365Actual
29174217.002024-07-248363Actual
33853252.002024-11-248315Actual
2747110.002022-06-258316Actual
24851143.002024-03-248315Actual
748886.002022-10-258366Actual
32425224.062024-09-2383213Actual
630860.002022-09-248356Budget
3076248.002022-06-258317Actual
18066268.002023-08-258317Actual
2615066.002024-04-238366Actual
32876130.002024-10-248336Actual
4338200.002022-07-258318Budget
33346113.532024-10-2483611Actual
29049232.842024-06-2483213Actual
406057.002022-07-258356Actual
9203253.002022-12-238314Actual
25176221.002024-03-248367Actual
2667200.002022-06-258365Actual
19632220.002023-10-258363Actual
1196893.002023-02-228366Actual
3558884.802024-12-2383411Actual
27929243.362024-05-2483613Actual
6445264.002022-09-248317Actual
11111143.512023-01-238328Actual
23142257.002024-01-238367Actual
2472200.002022-06-258314Budget
1349217.002022-05-258314Actual
1727726.292023-07-2583211Actual
8752169.002022-11-258367Actual
8830200.002022-11-258318Budget
8690200.002022-11-258317Budget
30265417.002024-08-248313Actual
3405262.002024-11-248356Actual
30889207.152024-08-248328Actual
32048254.122024-09-238368Actual
1662599.002023-07-258373Actual
326490.002022-06-258328Budget
11969100.002023-02-228366Budget
4524100.002022-08-258313Budget
34262281.392024-11-248328Actual
38488293.002025-03-258365Actual
4913165.002022-08-258365Actual
1866147.002023-09-248373Actual
4445157.142022-07-258368Actual
14769122.002023-05-258365Actual
1939228.422023-09-2483511Actual
2144811.402023-11-2583511Actual
3868100.002022-07-258316Budget
8458140.002022-11-258336Actual
2346266.722024-01-2383611Actual
22760121.002024-01-238364Actual
21161178.002023-11-258367Actual
28021254.002024-06-248363Actual
2098200.002022-05-258318Budget
11436200.002023-02-228314Budget
34554110.342024-11-2483112Actual
225155.012023-12-2383112Actual
22965103.002024-01-238336Actual
1251730.002023-03-258373Budget
24793104.002024-03-248364Actual
12565200.002023-03-258314Budget
2757760.332024-05-2483211Actual
2543634.802024-03-2483411Actual
30768358.002024-08-248317Actual
108490.002022-04-248368Budget
29022122.312024-06-2483113Actual
1959200.002022-05-258317Budget
2239746.502023-12-2383311Actual
754107.002022-04-248366Actual
26209320.002024-04-238317Actual
27081195.002024-05-248365Actual
2893025.232024-06-2483212Actual
19191190.482023-09-248328Actual
11437260.002023-02-228314Actual
26304542.002024-04-238318Actual
30861596.552024-08-248318Actual
4259167.002022-07-258367Actual
3789206.002022-07-258365Actual
4200158.002022-07-258317Actual
1488238.002022-05-258315Actual
32014257.152024-09-238328Actual
164189.272023-06-2583112Actual
27631100.762024-05-2483411Actual
20987115.002023-11-258336Actual
2099260.182022-05-258318Actual
5509100.002022-08-258328Budget
1968994.002023-10-258373Actual
4851200.002022-08-258315Budget
2148251.822023-11-2583611Actual
37125292.002025-02-228363Actual
2039349.702023-10-2583411Actual
3323155.632022-06-258368Actual
4772178.002022-08-258364Actual
18101158.002023-08-258367Actual
3865375.002025-03-258356Actual
4199200.002022-07-258317Budget
28346163.002024-06-248336Actual
1336780.002023-03-258328Budget
2531100.002022-06-258364Budget
27896234.592024-05-2483213Actual
10595120.002023-01-238316Actual
19070265.002023-09-248317Actual
32763282.002024-10-248365Actual
26365222.302024-04-238368Actual
38601155.002025-03-258336Actual
7894100.002022-11-258313Budget
23970117.002024-02-228336Actual
37338248.002025-02-228365Actual
2042028.422023-10-2583511Actual
7568200.002022-10-258317Budget
17129314.722023-07-258318Actual
37303301.002025-02-228315Actual
12626182.002023-03-258364Actual
2609156.002024-04-238346Actual
21783103.002023-12-238364Actual
31334159.152024-08-2483613Actual
32398139.852024-09-2383113Actual
21988122.002023-12-238336Actual
32670298.002024-10-248364Actual
976200.002022-04-248318Budget
14882109.002023-05-258336Actual
26956372.002024-05-248314Actual
13427100.002023-03-258368Budget
2139456.082023-11-2583311Actual
23764167.002024-02-228364Actual
738280.002022-10-258346Budget
1395988.002023-04-248366Actual
37536118.002025-02-228366Actual
29294222.002024-07-248364Actual
1550200.002022-05-258365Budget
896100.002022-04-248367Budget
1531950.762023-05-2583411Actual
24145188.002024-02-228367Actual
1243880.002023-03-258363Budget
16894106.002023-07-258336Actual
2093281.002023-11-258316Actual
5461345.032022-08-258318Actual
3213482.682024-09-2383211Actual
34616197.572024-11-2483612Actual
1176650.002023-02-228326Budget
13819108.002023-04-248316Actual
17719137.002023-08-258364Actual
3075200.002022-06-258317Budget
36598219.272025-01-238368Actual
2579267.002024-04-238373Actual
3966136.002022-07-258336Actual
12110200.002023-02-228367Budget
214690.002022-05-258328Budget
2692895.002024-05-248373Actual
13759117.002023-04-248365Actual
29797261.692024-07-248368Actual
1544416.722023-05-2583612Actual
2988341.192024-07-2483211Actual
31837102.002024-09-238366Actual
9016100.002022-12-238313Budget
36246150.002025-01-238316Actual
1111080.002023-01-238328Budget
835200.002022-04-248317Budget
234790.002022-06-258363Budget
2394218.002024-02-228326Actual
35414217.752024-12-238328Actual
2000943.002023-10-258356Actual
1186286.002023-02-228346Actual
2443112.462024-02-2283511Actual
1694646.002023-07-258356Actual
12991100.002023-03-258346Budget
31894371.002024-09-238317Actual
3106396.512024-08-2483411Actual
36916151.832025-01-2383612Actual
15059227.002023-05-258367Actual
6446200.002022-09-248317Budget
1847911.402023-08-2583112Actual
1223680.002023-02-228328Budget
29642383.002024-07-248317Actual
31752143.002024-09-238336Actual
6960220.002022-10-258314Actual
22284158.662023-12-238368Actual
15807100.002023-06-258316Actual
2352010.332024-01-2383112Actual
7489100.002022-10-258366Budget
2878396.512024-06-2483411Actual
27549179.492024-05-2483111Actual
26244248.002024-04-238367Actual
35096102.002024-12-238316Actual
17812167.002023-08-258365Actual
17157126.842023-07-258328Actual
7159200.002022-10-258365Budget
2843200.002022-06-258336Budget
19225157.142023-09-248368Actual
181950.002022-05-258356Budget
1164100.002022-05-258313Budget
17036237.002023-07-258317Actual
2671974.942024-04-2383113Actual
11577200.002023-02-228315Budget
26065100.002024-04-238336Actual
1165142.002022-05-258313Actual
18781131.002023-09-248315Actual
3965100.002022-07-258336Budget
2473142.002024-03-248373Actual
26871282.002024-05-248363Actual
2508495.002024-03-248366Actual
5837278.002022-09-248314Actual
36188207.002025-01-238365Actual
2019151.002022-05-258367Actual
19717192.002023-10-258314Actual
4120137.002022-07-258366Actual
363200.002022-04-248315Budget
20192328.362023-10-258318Actual
13178200.002023-03-258317Budget
242535.002022-06-258373Actual
7239100.002022-10-258316Budget
37713304.122025-02-228328Actual
850580.002022-11-258346Budget
33466170.982024-10-2483612Actual
15536197.002023-06-258363Actual
38275211.002025-03-258363Actual
30420310.002024-08-248364Actual
1624511.402023-06-2583211Actual
1223798.052023-02-228328Actual
34408101.822024-11-2483311Actual
55240.002022-04-248326Budget
14642209.002023-05-258314Actual
10923197.002023-01-238317Actual
1730435.872023-07-2583311Actual
8610112.002022-11-258366Actual
836178.002022-04-248317Actual
7755116.232022-10-258328Actual
887890.002022-11-258328Budget
4012100.002022-07-258346Budget
2305095.002024-01-238366Actual
2147151.082022-05-258328Actual
4711240.002022-08-258314Actual
391650.002022-07-258326Budget
636779.002022-09-248366Actual
1942567.782023-09-2483611Actual
3137138.002022-06-258367Actual
1739280.552023-07-2583611Actual
1692072.002023-07-258346Actual
31217188.002024-08-2483612Actual
1954111.402023-09-2483612Actual
2299160.002024-01-238346Actual
94102.002022-04-248363Actual
20627372.002023-11-258313Actual
33404101.822024-10-2483112Actual
7567264.002022-10-258317Actual
1750816.722023-07-2583612Actual
188088.002022-05-258366Actual
38152141.612025-02-2283213Actual
7706200.002022-10-258318Budget
2301767.002024-01-238356Actual
3520351.002024-12-238356Actual
9993196.542022-12-238328Actual
28140242.002024-06-248364Actual
16533358.002023-07-258313Actual
9478100.002022-12-238316Budget
12846109.002023-03-258316Actual
571080.002022-09-248363Budget
1131089.002023-02-228363Actual
8831231.392022-11-258318Actual
3573456.082024-12-2383212Actual
2535486.932024-03-2483111Actual
38778255.002025-03-258367Actual
4387178.362022-07-258328Actual
10739117.002023-01-238346Actual
12768100.002023-03-258365Budget
28523247.002024-06-248367Actual
2473285.002022-06-258314Actual
1735814.592023-07-2583511Actual
30300242.002024-08-248363Actual
332490.002022-06-258368Budget
2291089.002024-01-238316Actual
6635100.002022-09-248328Budget
16159234.422023-06-258368Actual
37245317.002025-02-228364Actual
3517780.002024-12-238346Actual
2004278.002023-10-258366Actual
164455.012023-06-2583212Actual
4914200.002022-08-258365Budget
1836037.992023-08-2583411Actual
346580.002022-07-258363Budget
616550.002022-09-248326Budget
1588864.002023-06-258346Actual
1064246.002023-01-238326Actual
755100.002022-04-248366Budget
38686117.002025-03-258366Actual
3901173.102025-03-2583311Actual
578840.002022-09-248373Budget
18929105.002023-09-248336Actual
3790200.002022-07-258365Budget
16004256.002023-06-258317Actual
3556187.992024-12-2383311Actual
36301144.002025-01-238336Actual
27986398.002024-06-248313Actual
32340168.852024-09-2383612Actual
3035794.002024-08-248373Actual
1496779.002023-05-258366Actual
245502.892024-02-2283212Actual
23644182.002024-02-228363Actual
31697124.002024-09-238316Actual
20253222.302023-10-258368Actual
28609226.842024-06-248328Actual
16746185.002023-07-258315Actual
3446234.802024-11-2483511Actual
5508160.182022-08-258328Actual
10845100.002023-01-238366Budget
205128.212023-10-2583112Actual
174506.082023-07-2583112Actual
4852209.002022-08-258315Actual
293859.002022-06-258356Actual
423140.002022-04-248365Actual
1838711.402023-08-2583511Actual
34790375.002024-12-238313Actual
12377100.002023-03-258313Budget
1426313.532023-04-2483211Actual
17870113.002023-08-258316Actual
27220106.002024-05-248346Actual
2502566.002024-03-248346Actual
8879135.932022-11-258328Actual
4121100.002022-07-258366Budget
35386466.242024-12-238318Actual
1005380.002022-12-238368Budget
37947123.102025-02-2283611Actual
3216192.252024-09-2383311Actual
8282200.002022-11-258365Budget
6507200.002022-09-248367Budget
2997100.002022-06-258366Budget
1461444.002023-05-258373Actual
10691100.002023-01-238336Budget
15621183.002023-06-258314Actual
33583238.102024-10-2483613Actual
21749196.002023-12-238314Actual
3668466.722025-01-2383211Actual
32248101.822024-09-2383611Actual
2045448.632023-10-2583611Actual
5460200.002022-08-258318Budget
1833337.992023-08-2583311Actual
144089.272023-04-2483112Actual
37593353.002025-02-228317Actual
2727997.002024-05-248366Actual
35448257.152024-12-238368Actual
3100940.122024-08-2483211Actual
742950.002022-10-258356Budget
1429051.822023-04-2483311Actual
8080200.002022-11-258314Budget
31391402.002024-09-238313Actual
1990295.002023-10-258316Actual
14113338.972023-04-248318Actual
11498169.002023-02-228364Actual
504100.002022-04-248316Budget
2405467.002024-02-228366Actual
37860116.722025-02-2283311Actual
21630312.002023-12-238313Actual
518360.002022-08-258356Budget
23609331.002024-02-228313Actual
3488294.002024-12-238373Actual
12376124.002023-03-258313Actual
30803276.002024-08-248367Actual
2610200.002022-06-258315Actual
6586266.242022-09-248318Actual
2269787.002024-01-238373Actual
38956160.342025-03-2583111Actual
21664232.002023-12-238363Actual
4525113.002022-08-258313Actual
3217304.122022-06-258318Actual
3632790.002025-01-238346Actual
35885162.662024-12-2383613Actual
29387231.002024-07-248365Actual
3791417.782025-02-2283511Actual
3443594.382024-11-2483411Actual
2103958.002023-11-258356Actual
1435051.822023-04-2483611Actual
6214140.002022-09-248336Actual
1800983.002023-08-258366Actual
2505134.002024-03-248356Actual
29585102.002024-07-248366Actual
15501408.002023-06-258313Actual
3177881.002024-09-238346Actual
7100152.002022-10-258315Actual
39038127.362025-03-2583411Actual
35038195.002024-12-238365Actual
27692126.292024-05-2483611Actual
6775155.002022-10-258313Actual
1726150.002022-05-258336Actual
2355212.462024-01-2383612Actual
850479.002022-11-258346Actual
5382136.002022-08-258367Actual
32728293.002024-10-248315Actual
1423567.782023-04-2483111Actual
571183.002022-09-248363Actual
840860.002022-11-258326Budget
1594778.002023-06-258366Actual
2057015.652023-10-2583612Actual
1222102.002022-05-258363Actual

Generated 2025-05-24 06:26:20.663 UTC