[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 960  >   

651 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2095930.002023-12-208326Actual
2020100.002022-06-198367Budget
16004256.002023-07-208317Actual
2098200.002022-06-198318Budget
2039349.702023-11-1983411Actual
518464.002022-09-198356Actual
3148387.002024-10-188373Actual
1725200.002022-06-198336Budget
8610112.002022-12-208366Actual
1739280.552023-08-1983611Actual
3138100.002022-07-208367Budget
21247195.022023-12-208328Actual
2535486.932024-04-1883111Actual
1435051.822023-05-1983611Actual
13240200.002023-04-198367Budget
2997100.002022-07-208366Budget
33230185.872024-11-1883111Actual
34825224.002025-01-178363Actual
364172.002022-05-198315Actual
18101158.002023-09-198367Actual
27631100.762024-06-1883411Actual
3718290.002025-03-198373Actual
840860.002022-12-208326Budget
3676543.312025-02-1783511Actual
2334841.192024-02-1783211Actual
29049232.842024-07-1983213Actual
2286100.002022-07-208313Budget
13098100.002023-04-198366Budget
22605351.002024-02-178313Actual
6366100.002022-10-198366Budget
27457317.752024-06-188328Actual
35706134.802025-01-1783112Actual
25176221.002024-04-188367Actual
5976206.002022-10-198315Actual
3901173.102025-04-1983311Actual
26244248.002024-05-188367Actual
1395988.002023-05-198366Actual
1647610.332023-07-2083612Actual
2609156.002024-05-188346Actual
11815100.002023-03-198336Budget
35885162.662025-01-1783613Actual
32821144.002024-11-188316Actual
19957111.002023-11-198336Actual
16894106.002023-08-198336Actual
4445157.142022-08-198368Actual
20134160.002023-11-198367Actual
3065271.002024-09-188346Actual
1423567.782023-05-1983111Actual
3265114.722022-07-208328Actual
3213482.682024-10-1883211Actual
22640202.002024-02-178363Actual
33404101.822024-11-1883112Actual
174506.082023-08-1983112Actual
504050.002022-09-198326Budget
3635370.002025-02-178356Actual
3402694.002024-12-198346Actual
850479.002022-12-208346Actual
1628100.002022-06-198316Budget
17685175.002023-09-198314Actual
10378135.002023-02-178364Actual
32106167.782024-10-1883111Actual
1190945.002023-03-198356Actual
5242100.002022-09-198366Budget
3582581.962025-01-1783113Actual
2531100.002022-07-208364Budget
28523247.002024-07-198367Actual
907690.002023-01-178363Budget
1750816.722023-08-1983612Actual
37713304.122025-03-198328Actual
3791417.782025-03-1983511Actual
32876130.002024-11-188336Actual
17530.002022-05-198373Actual
12627200.002023-04-198364Budget
35236101.002025-01-178366Actual
23107225.002024-02-178317Actual
1662599.002023-08-198373Actual
2530147.002022-07-208364Actual
2497120.002024-04-188326Actual
1019289.002023-02-178363Actual
13366146.542023-04-198328Actual
130030.002022-06-198373Budget
35386466.242025-01-178318Actual
738393.002022-11-198346Actual
354340.002022-08-198373Actual
11577200.002023-03-198315Budget
1426313.532023-05-1983211Actual
27429429.882024-06-188318Actual
1800983.002023-09-198366Actual
616453.002022-10-198326Actual
3732167.002022-08-198315Actual
3100940.122024-09-1883211Actual
245239.272024-03-1883112Actual
2891101.002022-07-208346Actual
11111143.512023-02-178328Actual
16533358.002023-08-198313Actual
1078668.002023-02-178356Actual
1735814.592023-08-1983511Actual
2653411.402024-05-1883511Actual
26779162.662024-05-1883613Actual
7160157.002022-11-198365Actual
2601062.002024-05-188316Actual
12297129.872023-03-198368Actual
19070265.002023-10-198317Actual
11816137.002023-03-198336Actual
1360291.002023-05-198373Actual
37396116.002025-03-198316Actual
36246150.002025-02-178316Actual
1901394.002023-10-198366Actual
8219184.002022-12-208315Actual
2435026.292024-03-1883211Actual
38275211.002025-04-198363Actual
1583420.002023-07-208326Actual
39157128.422025-04-1983112Actual
2136734.802023-12-2083211Actual
2611748.002024-05-188356Actual
26365222.302024-05-188368Actual
1531950.762023-06-1983411Actual
10983178.002023-02-178367Actual
2561310.332024-04-1883612Actual
32515344.002024-11-188313Actual
7894100.002022-12-208313Budget
1836037.992023-09-1983411Actual
2844150.002022-07-208336Actual
602130.002022-05-198336Actual
1348200.002022-06-198314Budget
4992116.002022-09-198316Actual
2878396.512024-07-1983411Actual
10845100.002023-02-178366Budget
1847911.402023-09-1983112Actual
6961200.002022-11-198314Budget
2299160.002024-02-178346Actual
4446100.002022-08-198368Budget
1289442.002023-04-198326Actual
34262281.392024-12-198328Actual
29352293.002024-08-188315Actual
3325869.912024-11-1883211Actual
10133121.002023-02-178313Actual
18723137.002023-10-198364Actual
31391402.002024-10-188313Actual
4259167.002022-08-198367Actual
38601155.002025-04-198336Actual
10844115.002023-02-178366Actual
2154010.332023-12-2083112Actual
10984200.002023-02-178367Budget
2671974.942024-05-1883113Actual
691233.002022-11-198373Actual
12705215.002023-04-198315Actual
2103958.002023-12-208356Actual
2875687.992024-07-1983311Actual
222200.002022-05-198314Budget
3561518.842025-01-1783511Actual
130121.002022-06-198373Actual
2656852.892024-05-1883611Actual
144089.272023-05-1983112Actual
3284834.002024-11-188326Actual
1164100.002022-06-198313Budget
3014969.672024-08-1883113Actual
1025134.422022-05-198328Actual
10379200.002023-02-178364Budget
24264234.422024-03-188368Actual
33138210.182024-11-188328Actual
2473142.002024-04-188373Actual
34176222.002024-12-198367Actual
32728293.002024-11-188315Actual
1523780.552023-06-1983111Actual
1496779.002023-06-198366Actual
9342200.002023-01-178315Budget
10516100.002023-02-178365Budget
225155.012024-01-1783112Actual
3331272.042024-11-1883411Actual
25141306.002024-04-188317Actual
23200285.932024-02-178318Actual
28233256.002024-07-198365Actual
11578204.002023-03-198315Actual
7627191.002022-11-198367Actual
4914200.002022-09-198365Budget
15862115.002023-07-208336Actual
28902126.292024-07-1983112Actual
164455.012023-07-2083212Actual
2893025.232024-07-1983212Actual
32014257.152024-10-188328Actual
3573456.082025-01-1783212Actual
4339219.272022-08-198318Actual
22818173.002024-02-178315Actual
3403132.002022-08-198313Actual
14523296.002023-06-198313Actual
154118.212023-06-1983112Actual
2692895.002024-06-188373Actual
3865375.002025-04-198356Actual
2172143.002024-01-178373Actual
26209320.002024-05-188317Actual
255816.082024-04-1883212Actual
31511423.002024-10-188314Actual
1485436.002023-06-198326Actual
3127587.222024-09-1883113Actual
18781131.002023-10-198315Actual
12706200.002023-04-198315Budget
35328296.002025-01-178367Actual
952660.002023-01-178326Budget
7567264.002022-11-198317Actual
36095284.002025-02-178364Actual
33945133.002024-12-198316Actual
12564230.002023-04-198314Actual
6775155.002022-11-198313Actual
205395.012023-11-1983212Actual
3673883.742025-02-1783411Actual
18604202.002023-10-198363Actual
69655.002022-05-198356Actual
6260100.002022-10-198346Budget
283100.002022-05-198364Budget
2305095.002024-02-178366Actual
1968994.002023-11-198373Actual
1349217.002022-06-198314Actual
8458140.002022-12-208336Actual
36188207.002025-02-178365Actual
742950.002022-11-198356Budget
16159234.422023-07-208368Actual
17925125.002023-09-198336Actual
32961129.002024-11-188366Actual
26956372.002024-06-188314Actual
2139456.082023-12-2083311Actual
5382136.002022-09-198367Actual
9865139.002023-01-178367Actual
2157314.592023-12-2083612Actual
2071950.002023-12-208373Actual
999290.002023-01-178328Budget
33466170.982024-11-1883612Actual
9993196.542023-01-178328Actual
1838711.402023-09-1983511Actual
2716647.002024-06-188326Actual
840955.002022-12-208326Actual
2332063.532024-02-1783111Actual
2000943.002023-11-198356Actual
21126195.002023-12-208317Actual
738280.002022-11-198346Budget
4387178.362022-08-198328Actual
2648049.702024-05-1883311Actual
9202200.002023-01-178314Budget
1833337.992023-09-1983311Actual
27896234.592024-06-1883213Actual
28701185.872024-07-1983111Actual
1027130.002023-02-178373Budget
5649113.002022-10-198313Actual
10132100.002023-02-178313Budget
1632613.532023-07-2083511Actual
34945290.002025-01-178364Actual
795490.002022-12-208363Actual
39038127.362025-04-1983411Actual
27371266.002024-06-188367Actual
102490.002022-05-198328Budget
1165142.002022-06-198313Actual
2777827.362024-06-1883212Actual
27194150.002024-06-188336Actual
36153313.002025-02-178315Actual
11172149.572023-02-178368Actual
5136100.002022-09-198346Budget
2142153.952023-12-2083411Actual
20627372.002023-12-208313Actual
4773200.002022-09-198364Budget
26065100.002024-05-188336Actual
2337545.442024-02-1783311Actual
2432260.332024-03-1883111Actual
6214140.002022-10-198336Actual
3446234.802024-12-1983511Actual
1827867.782023-09-1983111Actual
2394218.002024-03-188326Actual
14053238.002023-05-198367Actual
18187135.932023-09-198328Actual
12990112.002023-04-198346Actual
9263200.002023-01-178364Budget
16781185.002023-08-198365Actual
5648100.002022-10-198313Budget
6774100.002022-11-198313Budget
4852209.002022-09-198315Actual
895143.002022-05-198367Actual
1064350.002023-02-178326Budget
13318288.972023-04-198318Actual
37805136.932025-03-1983111Actual
3590280.002022-08-198314Budget
24111251.002024-03-188317Actual
21988122.002024-01-178336Actual
17191182.902023-08-198368Actual
31426215.002024-10-188363Actual
9341163.002023-01-178315Actual
4711240.002022-09-198314Actual
9016100.002023-01-178313Budget
3918556.082025-04-1983212Actual
2204043.002024-01-178356Actual
2291089.002024-02-178316Actual
69550.002022-05-198356Budget
2472200.002022-07-208314Budget
2746100.002022-07-208316Budget
8830200.002022-12-208318Budget
406057.002022-08-198356Actual
3221536.932024-10-1883511Actual
1621781.612023-07-2083111Actual
3071190.002024-09-188366Actual
3458243.312024-12-1983212Actual
3059860.002024-09-188326Actual
234790.002022-07-208363Budget
1446613.532023-05-1983612Actual
23857163.002024-03-188365Actual
7755116.232022-11-198328Actual
691330.002022-11-198373Budget
181950.002022-06-198356Budget
25820270.002024-05-188314Actual
25733213.002024-05-188363Actual
3067858.002024-09-188356Actual
4524100.002022-09-198313Budget
28291135.002024-07-198316Actual
3800586.932025-03-1983112Actual
1409100.002022-06-198364Budget
11250100.002023-03-198313Budget
423140.002022-05-198365Actual
12189200.002023-03-198318Budget
887890.002022-12-208328Budget
2473285.002022-07-208314Actual
38864179.872025-04-198328Actual
24231169.272024-03-188328Actual
19809163.002023-11-198315Actual
242430.002022-07-208373Budget
32048254.122024-10-188368Actual
2837290.002024-07-198346Actual
2807891.002024-07-198373Actual
1336780.002023-04-198328Budget
19598334.002023-11-198313Actual
3558884.802025-01-1783411Actual
13428191.992023-04-198368Actual
3789206.002022-08-198365Actual
31546240.002024-10-188364Actual
4913165.002022-09-198365Actual
13543250.002023-05-198363Actual
8282200.002022-12-208365Budget
39099147.572025-04-1983611Actual
2144811.402023-12-2083511Actual
3731200.002022-08-198315Budget
2666115.652024-05-1883612Actual
1992936.002023-11-198326Actual
2843200.002022-07-208336Budget
4772178.002022-09-198364Actual
1549132.002022-06-198365Actual
1387484.002023-05-198336Actual
6960220.002022-11-198314Actual
1890139.002023-10-198326Actual
2615066.002024-05-188366Actual
795590.002022-12-208363Budget
835200.002022-05-198317Budget
2603721.002024-05-188326Actual
6507200.002022-10-198367Budget
8690200.002022-12-208317Budget
38240375.002025-04-198313Actual
20220178.362023-11-198328Actual
1488238.002022-06-198315Actual
37477102.002025-03-198346Actual
30300242.002024-09-188363Actual
37090436.002025-03-198313Actual
775490.002022-11-198328Budget
38686117.002025-04-198366Actual
31837102.002024-10-188366Actual
22284158.662024-01-178368Actual
1591457.002023-07-208356Actual
3869129.002022-08-198316Actual
2458212.462024-03-1883612Actual
32458141.612024-10-1883613Actual
2301767.002024-02-178356Actual
37001181.962025-02-1783213Actual
518360.002022-09-198356Budget
1429051.822023-05-1983311Actual
1960190.002022-06-198317Actual
1186286.002023-03-198346Actual
8220200.002022-12-208315Budget
177398.002022-06-198346Actual
32607118.002024-11-188373Actual
9944200.002023-01-178318Budget
11436200.002023-03-198314Budget
354240.002022-08-198373Budget
728763.002022-11-198326Actual
16653246.002023-08-198314Actual
27336332.002024-06-188317Actual
1881100.002022-06-198366Budget
4993100.002022-09-198316Budget
1196893.002023-03-198366Actual
6117100.002022-10-198316Budget
896100.002022-05-198367Budget
17719137.002023-09-198364Actual
3688324.162025-02-1783212Actual
781580.002022-11-198368Budget
10691100.002023-02-178336Budget
3343224.162024-11-1883212Actual
38488293.002025-04-198365Actual
2440453.952024-03-1883411Actual
850580.002022-12-208346Budget
11719100.002023-03-198316Budget
3652157.002022-08-198364Actual
7706200.002022-11-198318Budget
27692126.292024-06-1883611Actual
30981148.632024-09-1883111Actual
23644182.002024-03-188363Actual
13427100.002023-04-198368Budget
1942567.782023-10-1983611Actual
24793104.002024-04-188364Actual
29139397.002024-08-188313Actual
6213100.002022-10-198336Budget
3685596.512025-02-1783112Actual
3556187.992025-01-1783311Actual
33853252.002024-12-198315Actual
1624511.402023-07-2083211Actual
27549179.492024-06-1883111Actual
636779.002022-10-198366Actual
6696149.572022-10-198368Actual
11062295.032023-02-178318Actual
3520351.002025-01-178356Actual
2031186.932023-11-1983111Actual
11499200.002023-03-198364Budget
1795156.002023-09-198346Actual
1724970.972023-08-1983111Actual
2786978.452024-06-1883113Actual
27220106.002024-06-188346Actual
26425101.822024-05-1883111Actual
6508180.002022-10-198367Actual
505133.002022-05-198316Actual
32188108.212024-10-1883411Actual
19717192.002023-11-198314Actual
17777135.002023-09-198315Actual
1019380.002023-02-178363Budget
29022122.312024-07-1983113Actual
38152141.612025-03-1983213Actual
12565200.002023-04-198314Budget
10738100.002023-02-178346Budget
2505134.002024-04-188356Actual
1998369.002023-11-198346Actual
2947238.002024-08-188326Actual
3402100.002022-08-198313Budget
36797100.762025-02-1783611Actual
35942308.002025-02-178313Actual
9726100.002023-01-178366Budget
2546326.292024-04-1883511Actual
1954111.402023-10-1983612Actual
17157126.842023-08-198328Actual
3180460.002024-10-188356Actual
8140200.002022-12-208364Budget
30861596.552024-09-188318Actual
32248101.822024-10-1883611Actual
38395235.002025-04-198364Actual
9262196.002023-01-178364Actual
3076248.002022-07-208317Actual
3290297.002024-11-188346Actual
30626120.002024-09-188336Actual
21630312.002024-01-178313Actual
30478264.002024-09-188315Actual
24851143.002024-04-188315Actual
279529.002022-07-208326Actual
18929105.002023-10-198336Actual
458474.002022-09-198363Actual
5570141.992022-09-198368Actual
32425224.062024-10-1883213Actual
15807100.002023-07-208316Actual
2355212.462024-02-1783612Actual
34408101.822024-12-1983311Actual
5321200.002022-09-198317Budget
2502566.002024-04-188346Actual
5837278.002022-10-198314Actual
26836345.002024-06-188313Actual
7020162.002022-11-198364Actual
23729224.002024-03-188314Actual
20099258.002023-11-198317Actual
966942.002023-01-178356Actual
424200.002022-05-198365Budget
743039.002022-11-198356Actual
4710280.002022-09-198314Budget
21664232.002024-01-178363Actual
31302155.642024-09-1883213Actual
3517780.002025-01-178346Actual
458580.002022-09-198363Budget
4338200.002022-08-198318Budget
13630167.002023-05-198314Actual
23609331.002024-03-188313Actual
12847100.002023-04-198316Budget
6038200.002022-10-198365Budget
630751.002022-10-198356Actual
255548.212024-04-1883112Actual
29387231.002024-08-188365Actual
4121100.002022-08-198366Budget
38067225.232025-03-1983612Actual
28844100.762024-07-1983611Actual
2667200.002022-07-208365Actual
12377100.002023-04-198313Budget
30923313.212024-09-188368Actual
22852131.002024-02-178365Actual
1627236.932023-07-2083311Actual
8689180.002022-12-208317Actual
17430.002022-05-198373Budget
13178200.002023-04-198317Budget
13099101.002023-04-198366Actual
4525113.002022-09-198313Actual
630860.002022-10-198356Budget
30571125.002024-09-188316Actual
30803276.002024-09-188367Actual
31697124.002024-10-188316Actual
1289550.002023-04-198326Budget
38743397.002025-04-198317Actual
30768358.002024-09-188317Actual
3328576.292024-11-1883311Actual
24886147.002024-04-188365Actual
2133962.462023-12-2083111Actual
144355.012023-05-1983212Actual
36386104.002025-02-178366Actual
6634135.932022-10-198328Actual
37536118.002025-03-198366Actual
13724203.002023-05-198315Actual
39304231.082025-04-1983213Actual
29937103.952024-08-1883411Actual
32550209.002024-11-188363Actual
35767225.232025-01-1783612Actual
31604279.002024-10-188315Actual
9017127.002023-01-178313Actual
2446584.802024-03-1883611Actual
36478290.002025-02-178367Actual
12846109.002023-04-198316Actual
578840.002022-10-198373Budget
1727726.292023-08-1983211Actual
234674.002022-07-208363Actual
19225157.142023-10-198368Actual
3397240.002024-12-198326Actual
2724650.002024-06-188356Actual
2540932.672024-04-1883311Actual
1866147.002023-10-198373Actual
15714146.002023-07-208315Actual
33110425.332024-11-188318Actual
16039230.002023-07-208367Actual
1686628.002023-08-198326Actual
1928381.612023-10-1983111Actual
25234367.752024-04-188318Actual
2207389.002024-01-178366Actual
27750136.932024-06-1883112Actual
27929243.362024-06-1883613Actual
2196031.002024-01-178326Actual
13508341.002023-05-198313Actual
1487200.002022-06-198315Budget
2106996.002023-12-208366Actual
2201475.002024-01-178346Actual
30513241.002024-09-188365Actual
37887120.972025-03-1983411Actual
12626182.002023-04-198364Actual
363200.002022-05-198315Budget
3323155.632022-07-208368Actual
8938105.632022-12-208368Actual
14141137.452023-05-198328Actual
25915234.002024-05-188315Actual
391764.002022-08-198326Actual
1064246.002023-02-178326Actual
1694646.002023-08-198356Actual
20253222.302023-11-198368Actual
3803323.102025-03-1983212Actual
1384628.002023-05-198326Actual
3783332.672025-03-1983211Actual
2662714.592024-05-1883112Actual
3373276.002024-12-198373Actual
977273.812022-05-198318Actual
18569419.002023-10-198313Actual
10054164.722023-01-178368Actual
15024295.002023-06-198317Actual
2609200.002022-07-208315Budget
30420310.002024-09-188364Actual
16746185.002023-08-198315Actual
25950202.002024-05-188365Actual
5569100.002022-09-198368Budget
3627336.002025-02-178326Actual
38183266.172025-03-1983613Actual
391650.002022-08-198326Budget
27491211.692024-06-188368Actual
24145188.002024-03-188367Actual
504151.002022-09-198326Actual
17565397.002023-09-198313Actual
15621183.002023-07-208314Actual
7895114.002022-12-208313Actual
22725211.002024-02-178314Actual
223217.002022-05-198314Actual
3750371.002025-03-198356Actual
29910110.342024-08-1883311Actual
4199200.002022-08-198317Budget
571080.002022-10-198363Budget
7021200.002022-11-198364Budget
2036622.042023-11-1983311Actual
5460200.002022-09-198318Budget
1431735.872023-05-1983411Actual
35648115.652025-01-1783611Actual
12109138.002023-03-198367Actual
37685454.122025-03-198318Actual
38836470.792025-04-198318Actual
37245317.002025-03-198364Actual
23764167.002024-03-188364Actual
1390070.002023-05-198346Actual
2988341.192024-08-1883211Actual
1765741.002023-09-198373Actual
3106396.512024-09-1883411Actual
12048187.002023-03-198317Actual
23822179.002024-03-188315Actual
17600237.002023-09-198363Actual
30029118.852024-08-1883112Actual
2239746.502024-01-1783311Actual
37627303.002025-03-198367Actual
38956160.342025-04-1983111Actual
36301144.002025-02-178336Actual
3591245.002022-08-198314Actual
22251148.052024-01-178328Actual
10595120.002023-02-178316Actual
22223295.032024-01-178318Actual
1939228.422023-10-1983511Actual
3742339.002025-03-198326Actual
18159288.972023-09-198318Actual
182044.002022-06-198356Actual
5975200.002022-10-198315Budget
22965103.002024-02-178336Actual
2045448.632023-11-1983611Actual
14882109.002023-06-198336Actual
10739117.002023-02-178346Actual
279440.002022-07-208326Budget
24639372.002024-04-188313Actual
2579267.002024-05-188373Actual
4013101.002022-08-198346Actual
571183.002022-10-198363Actual
7159200.002022-11-198365Budget
803330.002022-12-208373Budget
94102.002022-05-198363Actual
36536551.092025-02-178318Actual
20747241.002023-12-208314Actual
1083126.842022-05-198368Actual
1772100.002022-06-198346Budget
3966136.002022-08-198336Actual
28488445.002024-07-198317Actual
31155128.422024-09-1883112Actual
9400185.002023-01-178365Actual
1243976.002023-04-198363Actual
35506146.512025-01-1783111Actual
34701171.432024-12-1983213Actual
12768100.002023-04-198365Budget
28431111.002024-07-198366Actual
31036117.782024-09-1883311Actual
9945361.692023-01-178318Actual
1392651.002023-05-198356Actual
2757760.332024-06-1883211Actual
34295219.272024-12-198368Actual
1131089.002023-03-198363Actual
39277122.312025-04-1983113Actual
8879135.932022-12-208328Actual
122390.002022-06-198363Budget
27139104.002024-06-188316Actual
30265417.002024-09-188313Actual
836178.002022-05-198317Actual
29971116.722024-08-1883611Actual

Generated 2025-06-19 02:22:10.313 UTC