[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 454  >   <  TAKE 896  >   

649 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8689180.002022-12-048317Actual
8752169.002022-12-048367Actual
2875687.992024-07-0383311Actual
3673883.742025-02-0183411Actual
34496167.782024-12-0383611Actual
458474.002022-09-038363Actual
571183.002022-10-038363Actual
2045448.632023-11-0383611Actual
188088.002022-06-038366Actual
2057015.652023-11-0383612Actual
36478290.002025-02-018367Actual
1482792.002023-06-038316Actual
37125292.002025-03-038363Actual
32248101.822024-10-0283611Actual
2299160.002024-02-018346Actual
13759117.002023-05-038365Actual
24203310.182024-03-028318Actual
39157128.422025-04-0383112Actual
1243976.002023-04-038363Actual
38152141.612025-03-0383213Actual
424200.002022-05-038365Budget
28140242.002024-07-038364Actual
23729224.002024-03-028314Actual
27692126.292024-06-0283611Actual
245502.892024-03-0283212Actual
3833264.002025-04-038373Actual
7239100.002022-11-038316Budget
2727997.002024-06-028366Actual
222200.002022-05-038314Budget
6775155.002022-11-038313Actual
1694646.002023-08-038356Actual
1190945.002023-03-038356Actual
27750136.932024-06-0283112Actual
1243880.002023-04-038363Budget
10132100.002023-02-018313Budget
3653200.002022-08-038364Budget
18929105.002023-10-038336Actual
3635370.002025-02-018356Actual
738280.002022-11-038346Budget
1131180.002023-03-038363Budget
1064350.002023-02-018326Budget
18781131.002023-10-038315Actual
578840.002022-10-038373Budget
69655.002022-05-038356Actual
12944100.002023-04-038336Budget
17719137.002023-09-038364Actual
2172143.002024-01-018373Actual
23970117.002024-03-028336Actual
1898141.002023-10-038356Actual
22165225.002024-01-018367Actual
5570141.992022-09-038368Actual
2254817.782024-01-0183612Actual
9806200.002023-01-018317Budget
33138210.182024-11-028328Actual
1686628.002023-08-038326Actual
602130.002022-05-038336Actual
2099260.182022-06-038318Actual
223217.002022-05-038314Actual
967050.002023-01-018356Budget
27081195.002024-06-028365Actual
39304231.082025-04-0383213Actual
12048187.002023-03-038317Actual
5509100.002022-09-038328Budget
38743397.002025-04-038317Actual
1176650.002023-03-038326Budget
19751116.002023-11-038364Actual
10516100.002023-02-018365Budget
5090100.002022-09-038336Budget
34262281.392024-12-038328Actual
34234466.242024-12-038318Actual
174776.082023-08-0383212Actual
1019289.002023-02-018363Actual
17685175.002023-09-038314Actual
1487200.002022-06-038315Budget
1064246.002023-02-018326Actual
3328576.292024-11-0283311Actual
2891101.002022-07-048346Actual
691233.002022-11-038373Actual
27048281.002024-06-028315Actual
2997100.002022-07-048366Budget
887890.002022-12-048328Budget
7238136.002022-11-038316Actual
1446613.532023-05-0383612Actual
836178.002022-05-038317Actual
3076248.002022-07-048317Actual
2996130.002022-07-048366Actual
1960190.002022-06-038317Actual
3127587.222024-09-0283113Actual
23228152.602024-02-018328Actual
1488238.002022-06-038315Actual
3397240.002024-12-038326Actual
15117384.422023-06-038318Actual
2837290.002024-07-038346Actual
2610200.002022-07-048315Actual
2106996.002023-12-048366Actual
36188207.002025-02-018365Actual
2645343.312024-05-0283211Actual
12298100.002023-03-038368Budget
1426313.532023-05-0383211Actual
37685454.122025-03-038318Actual
1827867.782023-09-0383111Actual
966942.002023-01-018356Actual
8830200.002022-12-048318Budget
15024295.002023-06-038317Actual
32670298.002024-11-028364Actual
38395235.002025-04-038364Actual
37033157.402025-02-0183613Actual
37627303.002025-03-038367Actual
728660.002022-11-038326Budget
2579267.002024-05-028373Actual
35942308.002025-02-018313Actual
1223680.002023-03-038328Budget
406057.002022-08-038356Actual
279440.002022-07-048326Budget
37338248.002025-03-038365Actual
2440453.952024-03-0283411Actual
3221536.932024-10-0283511Actual
17191182.902023-08-038368Actual
14557237.002023-06-038363Actual
28431111.002024-07-038366Actual
8610112.002022-12-048366Actual
1303777.002023-04-038356Actual
1968994.002023-11-038373Actual
33640344.002024-12-038313Actual
34945290.002025-01-018364Actual
2071950.002023-12-048373Actual
26332231.392024-05-028328Actual
17530.002022-05-038373Actual
13427100.002023-04-038368Budget
38488293.002025-04-038365Actual
10739117.002023-02-018346Actual
648100.002022-05-038346Budget
32106167.782024-10-0283111Actual
2947238.002024-08-028326Actual
835200.002022-05-038317Budget
23915113.002024-03-028316Actual
3138100.002022-07-048367Budget
3556187.992025-01-0183311Actual
195106.082023-10-0383212Actual
28609226.842024-07-038328Actual
33795242.002024-12-038364Actual
3443594.382024-12-0383411Actual
34176222.002024-12-038367Actual
3582581.962025-01-0183113Actual
2603721.002024-05-028326Actual
3172439.002024-10-028326Actual
17071169.002023-08-038367Actual
840955.002022-12-048326Actual
1847911.402023-09-0383112Actual
108490.002022-05-038368Budget
1942567.782023-10-0383611Actual
17565397.002023-09-038313Actual
2786978.452024-06-0283113Actual
1496779.002023-06-038366Actual
2666115.652024-05-0283612Actual
32048254.122024-10-028368Actual
1348200.002022-06-038314Budget
28844100.762024-07-0383611Actual
2355212.462024-02-0183612Actual
22130222.002024-01-018317Actual
34554110.342024-12-0383112Actual
38836470.792025-04-038318Actual
4913165.002022-09-038365Actual
15862115.002023-07-048336Actual
1936540.122023-10-0383411Actual
19809163.002023-11-038315Actual
10378135.002023-02-018364Actual
2095930.002023-12-048326Actual
1191060.002023-03-038356Budget
3512345.002025-01-018326Actual
10458180.002023-02-018315Actual
28198264.002024-07-038315Actual
3071190.002024-09-028366Actual
2807891.002024-07-038373Actual
3783332.672025-03-0383211Actual
2370142.002024-03-028373Actual
2432260.332024-03-0283111Actual
37887120.972025-03-0383411Actual
30803276.002024-09-028367Actual
33404101.822024-11-0283112Actual
1523780.552023-06-0383111Actual
16653246.002023-08-038314Actual
795490.002022-12-048363Actual
24886147.002024-04-028365Actual
9341163.002023-01-018315Actual
144355.012023-05-0383212Actual
34408101.822024-12-0383311Actual
26304542.002024-05-028318Actual
24231169.272024-03-028328Actual
1795156.002023-09-038346Actual
3118344.382024-09-0283212Actual
3632790.002025-02-018346Actual
2402264.002024-03-028356Actual
1535377.362023-06-0383611Actual
32515344.002024-11-028313Actual
282165.002022-05-038364Actual
39219211.402025-04-0383612Actual
5381200.002022-09-038367Budget
20253222.302023-11-038368Actual
907786.002023-01-018363Actual
972788.002023-01-018366Actual
504050.002022-09-038326Budget
23107225.002024-02-018317Actual
23142257.002024-02-018367Actual
25262179.872024-04-028328Actual
35038195.002025-01-018365Actual
22605351.002024-02-018313Actual
2893025.232024-07-0383212Actual
1697998.002023-08-038366Actual
31639266.002024-10-028365Actual
16533358.002023-08-038313Actual
6587200.002022-10-038318Budget
35506146.512025-01-0183111Actual
164455.012023-07-0483212Actual
1931114.592023-10-0383211Actual
2472200.002022-07-048314Budget
37245317.002025-03-038364Actual
1588864.002023-07-048346Actual
4710280.002022-09-038314Budget
2033925.232023-11-0383211Actual
27139104.002024-06-028316Actual
3803323.102025-03-0383212Actual
2611748.002024-05-028356Actual
177398.002022-06-038346Actual
8081256.002022-12-048314Actual
28523247.002024-07-038367Actual
8457100.002022-12-048336Budget
601200.002022-05-038336Budget
31986478.362024-10-028318Actual
9263200.002023-01-018364Budget
2093281.002023-12-048316Actual
4259167.002022-08-038367Actual
35003335.002025-01-018315Actual
9993196.542023-01-018328Actual
35767225.232025-01-0183612Actual
31894371.002024-10-028317Actual
850479.002022-12-048346Actual
39337213.542025-04-0383613Actual
1289442.002023-04-038326Actual
8140200.002022-12-048364Budget
32188108.212024-10-0283411Actual
1730435.872023-08-0383311Actual
12377100.002023-04-038313Budget
17129314.722023-08-038318Actual
13240200.002023-04-038367Budget
34616197.572024-12-0383612Actual
28291135.002024-07-038316Actual
26871282.002024-06-028363Actual
18604202.002023-10-038363Actual
34295219.272024-12-038368Actual
3403132.002022-08-038313Actual
32821144.002024-11-028316Actual
22760121.002024-02-018364Actual
21988122.002024-01-018336Actual
748886.002022-11-038366Actual
30571125.002024-09-028316Actual
915424.002023-01-018373Actual
27457317.752024-06-028328Actual
22640202.002024-02-018363Actual
1395988.002023-05-038366Actual
30029118.852024-08-0283112Actual
11172149.572023-02-018368Actual
1629111.002022-06-038316Actual
3180460.002024-10-028356Actual
182044.002022-06-038356Actual
21783103.002024-01-018364Actual
25915234.002024-05-028315Actual
10924200.002023-02-018317Budget
2540932.672024-04-0283311Actual
3059860.002024-09-028326Actual
1990295.002023-11-038316Actual
27220106.002024-06-028346Actual
29352293.002024-08-028315Actual
34353215.662024-12-0383111Actual
15714146.002023-07-048315Actual
2724650.002024-06-028356Actual
32635493.002024-11-028314Actual
20220178.362023-11-038328Actual
13318288.972023-04-038318Actual
1005380.002023-01-018368Budget
962280.002023-01-018346Budget
174506.082023-08-0383112Actual
4200158.002022-08-038317Actual
10318217.002023-02-018314Actual
6260100.002022-10-038346Budget
7627191.002022-11-038367Actual
37001181.962025-02-0183213Actual
36536551.092025-02-018318Actual
12627200.002023-04-038364Budget
2549667.782024-04-0283611Actual
11436200.002023-03-038314Budget
69550.002022-05-038356Budget
6038200.002022-10-038365Budget
13543250.002023-05-038363Actual
18723137.002023-10-038364Actual
11969100.002023-03-038366Budget
17925125.002023-09-038336Actual
26065100.002024-05-028336Actual
34701171.432024-12-0383213Actual
3075200.002022-07-048317Budget
9575138.002023-01-018336Actual
35648115.652025-01-0183611Actual
34674157.402024-12-0383113Actual
8220200.002022-12-048315Budget
2346266.722024-02-0183611Actual
29797261.692024-08-028368Actual
12768100.002023-04-038365Budget
29022122.312024-07-0383113Actual
2293721.002024-02-018326Actual
3965100.002022-08-038336Budget
896100.002022-05-038367Budget
2286100.002022-07-048313Budget
4914200.002022-09-038365Budget
13099101.002023-04-038366Actual
27491211.692024-06-028368Actual
1251647.002023-04-038373Actual
205395.012023-11-0383212Actual
6635100.002022-10-038328Budget
5896200.002022-10-038364Budget
24111251.002024-03-028317Actual
11578204.002023-03-038315Actual
19957111.002023-11-038336Actual
245239.272024-03-0283112Actual
5897133.002022-10-038364Actual
2148251.822023-12-0483611Actual
32014257.152024-10-028328Actual
23262155.632024-02-018368Actual
3791417.782025-03-0383511Actual
2435026.292024-03-0283211Actual
14141137.452023-05-038328Actual
14113338.972023-05-038318Actual
2546326.292024-04-0283511Actual
28346163.002024-07-038336Actual
3520351.002025-01-018356Actual
3148387.002024-10-028373Actual
691330.002022-11-038373Budget
578942.002022-10-038373Actual
1662599.002023-08-038373Actual
4773200.002022-09-038364Budget
1842148.632023-09-0383611Actual
35123.002022-05-038313Actual
20987115.002023-12-048336Actual
5242100.002022-09-038366Budget
37090436.002025-03-038313Actual
9805223.002023-01-018317Actual
4445157.142022-08-038368Actual
31928311.002024-10-028367Actual
11577200.002023-03-038315Budget
33583238.102024-11-0283613Actual
20874181.002023-12-048365Actual
1384628.002023-05-038326Actual
31036117.782024-09-0283311Actual
32763282.002024-11-028365Actual
2508495.002024-04-028366Actual
29585102.002024-08-028366Actual
26365222.302024-05-028368Actual
2535486.932024-04-0283111Actual
31217188.002024-09-0283612Actual
25296187.452024-04-028368Actual
12188245.032023-03-038318Actual
10595120.002023-02-018316Actual
6214140.002022-10-038336Actual
9202200.002023-01-018314Budget
18159288.972023-09-038318Actual
7816108.662022-11-038368Actual
15145143.512023-06-038328Actual
1336780.002023-04-038328Budget
3671189.062025-02-0183311Actual
466240.002022-09-038373Budget
1078668.002023-02-018356Actual
29049232.842024-07-0383213Actual
14676114.002023-06-038364Actual
27631100.762024-06-0283411Actual
999290.002023-01-018328Budget
19598334.002023-11-038313Actual
28701185.872024-07-0383111Actual
3005725.232024-08-0283212Actual
17430.002022-05-038373Budget
31697124.002024-10-028316Actual
39277122.312025-04-0383113Actual
242535.002022-07-048373Actual
2443112.462024-03-0283511Actual
35976233.002025-02-018363Actual
1289550.002023-04-038326Budget
23609331.002024-03-028313Actual
738393.002022-11-038346Actual
13819108.002023-05-038316Actual
2042028.422023-11-0383511Actual
8458140.002022-12-048336Actual
2332063.532024-02-0183111Actual
35236101.002025-01-018366Actual
2101379.002023-12-048346Actual
1027130.002023-02-018373Budget
1750816.722023-08-0383612Actual
27604128.422024-06-0283311Actual
2147151.082022-06-038328Actual
4852209.002022-09-038315Actual
6366100.002022-10-038366Budget
3731200.002022-08-038315Budget
31752143.002024-10-028336Actual
21126195.002023-12-048317Actual
36386104.002025-02-018366Actual
10984200.002023-02-018367Budget
571080.002022-10-038363Budget
18569419.002023-10-038313Actual
1176768.002023-03-038326Actual
3685596.512025-02-0183112Actual
1647610.332023-07-0483612Actual
504100.002022-05-038316Budget
1485436.002023-06-038326Actual
3790200.002022-08-038365Budget
2036622.042023-11-0383311Actual
14053238.002023-05-038367Actual
34000144.002024-12-038336Actual
22725211.002024-02-018314Actual
22852131.002024-02-018365Actual
2609156.002024-05-028346Actual
33551148.622024-11-0283213Actual
1895555.002023-10-038346Actual
13177174.002023-04-038317Actual
10379200.002023-02-018364Budget
3603369.002025-02-018373Actual
13366146.542023-04-038328Actual
2757760.332024-06-0283211Actual
3177881.002024-10-028346Actual
2234281.612024-01-0183111Actual
4446100.002022-08-038368Budget
20747241.002023-12-048314Actual
2890100.002022-07-048346Budget
7099200.002022-11-038315Budget
11816137.002023-03-038336Actual
38546106.002025-04-038316Actual
6445264.002022-10-038317Actual
2473142.002024-04-028373Actual
2000943.002023-11-038356Actual
2543634.802024-04-0283411Actual
12564230.002023-04-038314Actual
5136100.002022-09-038346Budget
20192328.362023-11-038318Actual
2142153.952023-12-0483411Actual
4387178.362022-08-038328Actual
35706134.802025-01-0183112Actual
4525113.002022-09-038313Actual
1131089.002023-03-038363Actual
11498169.002023-03-038364Actual
35448257.152025-01-018368Actual
8879135.932022-12-048328Actual
34100.002022-05-038313Budget
10692141.002023-02-018336Actual
3688324.162025-02-0183212Actual
33853252.002024-12-038315Actual
1636043.312023-07-0483611Actual
5382136.002022-09-038367Actual
3446234.802024-12-0383511Actual
6695100.002022-10-038368Budget
1550200.002022-06-038365Budget
10319200.002023-02-018314Budget
29139397.002024-08-028313Actual
29642383.002024-08-028317Actual
32398139.852024-10-0283113Actual
22251148.052024-01-018328Actual
164189.272023-07-0483112Actual
220890.002022-06-038368Budget
2207389.002024-01-018366Actual
7021200.002022-11-038364Budget
952751.002023-01-018326Actual
10923197.002023-02-018317Actual
781580.002022-11-038368Budget
3865375.002025-04-038356Actual
1196893.002023-03-038366Actual
1549132.002022-06-038365Actual
8690200.002022-12-048317Budget
2340252.892024-02-0183411Actual
1526513.532023-06-0383211Actual
55240.002022-05-038326Budget
1765741.002023-09-038373Actual
27194150.002024-06-028336Actual
38183266.172025-03-0383613Actual
3438141.192024-12-0383211Actual
2405467.002024-03-028366Actual
12109138.002023-03-038367Actual
3742339.002025-03-038326Actual
7628200.002022-11-038367Budget
2662714.592024-05-0283112Actual
754107.002022-05-038366Actual
24999121.002024-04-028336Actual
4711240.002022-09-038314Actual
14175167.752023-05-038368Actual
13630167.002023-05-038314Actual
36095284.002025-02-018364Actual
11640100.002023-03-038365Budget
1409100.002022-06-038364Budget
33524134.592024-11-0283113Actual
1998369.002023-11-038346Actual
12297129.872023-03-038368Actual
2844150.002022-07-048336Actual
18101158.002023-09-038367Actual
1223798.052023-03-038328Actual
7159200.002022-11-038365Budget
30923313.212024-09-028368Actual
33110425.332024-11-028318Actual
35852167.922025-01-0183213Actual
31097126.292024-09-0283611Actual
18066268.002023-09-038317Actual
3402694.002024-12-038346Actual
5243112.002022-09-038366Actual
1959200.002022-06-038317Budget
2531100.002022-07-048364Budget
30208155.642024-08-0283613Actual
803232.002022-12-048373Actual
31604279.002024-10-028315Actual
24674223.002024-04-028363Actual
6116107.002022-10-038316Actual
11499200.002023-03-038364Budget
5508160.182022-09-038328Actual
17812167.002023-09-038365Actual
31334159.152024-09-0283613Actual
34825224.002025-01-018363Actual
1138921.002023-03-038373Actual
28643214.722024-07-038368Actual
10844115.002023-02-018366Actual
31837102.002024-10-028366Actual
3862777.002025-04-038346Actual
1772100.002022-06-038346Budget
35293356.002025-01-018317Actual
3100940.122024-09-0283211Actual
2342914.592024-02-0183511Actual
2193376.002024-01-018316Actual
12943128.002023-04-038336Actual
2615066.002024-05-028366Actual
27986398.002024-07-038313Actual
4772178.002022-09-038364Actual
23644182.002024-03-028363Actual
26990240.002024-06-028364Actual
25176221.002024-04-028367Actual
3718290.002025-03-038373Actual
742950.002022-11-038356Budget
1621781.612023-07-0483111Actual
2538213.532024-04-0283211Actual
20840177.002023-12-048315Actual
5321200.002022-09-038317Budget
2352010.332024-02-0183112Actual
13724203.002023-05-038315Actual
1349217.002022-06-038314Actual
21161178.002023-12-048367Actual
36916151.832025-02-0183612Actual
728763.002022-11-038326Actual
1739280.552023-08-0383611Actual
29855184.812024-08-0283111Actual
6834103.002022-11-038363Actual
37805136.932025-03-0383111Actual
2039349.702023-11-0383411Actual
2237035.872024-01-0183211Actual
1591457.002023-07-048356Actual
1890139.002023-10-038326Actual
36301144.002025-02-018336Actual
17157126.842023-08-038328Actual
1928381.612023-10-0383111Actual
37747296.542025-03-038368Actual
34910451.002025-01-018314Actual
18689220.002023-10-038314Actual
2650746.502024-05-0283411Actual
9944200.002023-01-018318Budget
616550.002022-10-038326Budget
3213482.682024-10-0283211Actual
1797736.002023-09-038356Actual
30861596.552024-09-028318Actual
27549179.492024-06-0283111Actual
30626120.002024-09-028336Actual
6037164.002022-10-038365Actual
2144811.402023-12-0483511Actual
855172.002022-12-048356Actual
616453.002022-10-038326Actual
9017127.002023-01-018313Actual
17036237.002023-08-038317Actual
144089.272023-05-0383112Actual
1833337.992023-09-0383311Actual
37477102.002025-03-038346Actual
234674.002022-07-048363Actual
23200285.932024-02-018318Actual
242430.002022-07-048373Budget
3217304.122022-07-048318Actual
2839869.002024-07-038356Actual
9479140.002023-01-018316Actual
1164100.002022-06-038313Budget
30091173.102024-08-0283612Actual
2668200.002022-07-048365Budget
167640.002022-06-038326Budget
36598219.272025-02-018368Actual
33230185.872024-11-0283111Actual
33466170.982024-11-0283612Actual
17600237.002023-09-038363Actual
3290297.002024-11-028346Actual
11250100.002023-03-038313Budget
326490.002022-07-048328Budget
35414217.752025-01-018328Actual
181950.002022-06-038356Budget
6696149.572022-10-038368Actual
3898473.102025-04-0383211Actual
102490.002022-05-038328Budget
8611100.002022-12-048366Budget
20134160.002023-11-038367Actual
2337545.442024-02-0183311Actual
2446584.802024-03-0283611Actual
3561518.842025-01-0183511Actual
34141387.002024-12-038317Actual
2878396.512024-07-0383411Actual
2019151.002022-06-038367Actual
35885162.662025-01-0183613Actual
2777827.362024-06-0283212Actual
194835.012023-10-0383112Actual
16839111.002023-08-038316Actual
3906515.652025-04-0383511Actual
1836037.992023-09-0383411Actual
4339219.272022-08-038318Actual
15179166.242023-06-038368Actual
2437735.872024-03-0283311Actual
19163437.452023-10-038318Actual
630751.002022-10-038356Actual
8361153.002022-12-048316Actual
26956372.002024-06-028314Actual
11719100.002023-03-038316Budget
24264234.422024-03-028368Actual
25698293.002024-05-028313Actual
38956160.342025-04-0383111Actual
16688124.002023-08-038364Actual
154118.212023-06-0383112Actual
1544416.722023-06-0383612Actual
5569100.002022-09-038368Budget
12047200.002023-03-038317Budget
37947123.102025-03-0383611Actual
20662221.002023-12-048363Actual
8219184.002022-12-048315Actual
1628100.002022-06-038316Budget
466342.002022-09-038373Actual
27896234.592024-06-0283213Actual
12565200.002023-04-038314Budget
10457200.002023-02-018315Budget
8080200.002022-12-048314Budget
9203253.002023-01-018314Actual
977273.812022-05-038318Actual
3750371.002025-03-038356Actual
30265417.002024-09-028313Actual
1111080.002023-02-018328Budget
29910110.342024-08-0283311Actual
31302155.642024-09-0283213Actual
36061480.002025-02-018314Actual
1138830.002023-03-038373Budget
907690.002023-01-018363Budget

Generated 2025-06-03 00:44:07.127 UTC