[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 960  >   

646 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332490.002022-06-248368Budget
8751200.002022-11-248367Budget
12376124.002023-03-248313Actual
27081195.002024-05-238365Actual
39157128.422025-03-2483112Actual
2881022.042024-06-2383511Actual
1019289.002023-01-228363Actual
728763.002022-10-248326Actual
19809163.002023-10-248315Actual
10132100.002023-01-228313Budget
14557237.002023-05-248363Actual
1190945.002023-02-218356Actual
10515146.002023-01-228365Actual
34295219.272024-11-238368Actual
1549132.002022-05-248365Actual
34408101.822024-11-2383311Actual
2546326.292024-03-2383511Actual
194835.012023-09-2383112Actual
2777827.362024-05-2383212Actual
354240.002022-07-248373Budget
2671974.942024-04-2283113Actual
33583238.102024-10-2383613Actual
14018197.002023-04-238317Actual
29294222.002024-07-238364Actual
28140242.002024-06-238364Actual
3573456.082024-12-2283212Actual
1487200.002022-05-248315Budget
18159288.972023-08-248318Actual
2142153.952023-11-2483411Actual
222200.002022-04-238314Budget
2352010.332024-01-2283112Actual
30923313.212024-08-238368Actual
1019380.002023-01-228363Budget
2157314.592023-11-2483612Actual
907786.002022-12-228363Actual
6261114.002022-09-238346Actual
5897133.002022-09-238364Actual
24999121.002024-03-238336Actual
23142257.002024-01-228367Actual
8831231.392022-11-248318Actual
12297129.872023-02-218368Actual
1735814.592023-07-2483511Actual
7894100.002022-11-248313Budget
1461444.002023-05-248373Actual
23644182.002024-02-218363Actual
22725211.002024-01-228314Actual
7159200.002022-10-248365Budget
37451120.002025-02-218336Actual
518360.002022-08-248356Budget
32821144.002024-10-238316Actual
893780.002022-11-248368Budget
25262179.872024-03-238328Actual
32961129.002024-10-238366Actual
28902126.292024-06-2383112Actual
18101158.002023-08-248367Actual
21988122.002023-12-228336Actual
177398.002022-05-248346Actual
31639266.002024-09-228365Actual
19191190.482023-09-238328Actual
15807100.002023-06-248316Actual
14175167.752023-04-238368Actual
2579267.002024-04-228373Actual
11062295.032023-01-228318Actual
781580.002022-10-248368Budget
887890.002022-11-248328Budget
3632790.002025-01-228346Actual
1408154.002022-05-248364Actual
742950.002022-10-248356Budget
7160157.002022-10-248365Actual
1303860.002023-03-248356Budget
37338248.002025-02-218365Actual
279529.002022-06-248326Actual
3331272.042024-10-2383411Actual
24111251.002024-02-218317Actual
648100.002022-04-238346Budget
26332231.392024-04-228328Actual
1485436.002023-05-248326Actual
636779.002022-09-238366Actual
630751.002022-09-238356Actual
6037164.002022-09-238365Actual
2601062.002024-04-228316Actual
855172.002022-11-248356Actual
20782145.002023-11-248364Actual
29971116.722024-07-2383611Actual
12944100.002023-03-248336Budget
13724203.002023-04-238315Actual
20987115.002023-11-248336Actual
13366146.542023-03-248328Actual
11863100.002023-02-218346Budget
7816108.662022-10-248368Actual
18689220.002023-09-238314Actual
28021254.002024-06-238363Actual
5136100.002022-08-248346Budget
20840177.002023-11-248315Actual
37210471.002025-02-218314Actual
28291135.002024-06-238316Actual
3673883.742025-01-2283411Actual
34176222.002024-11-238367Actual
1131180.002023-02-218363Budget
13178200.002023-03-248317Budget
3965100.002022-07-248336Budget
25950202.002024-04-228365Actual
29855184.812024-07-2383111Actual
3075200.002022-06-248317Budget
2144811.402023-11-2483511Actual
354340.002022-07-248373Actual
616453.002022-09-238326Actual
12846109.002023-03-248316Actual
15621183.002023-06-248314Actual
181950.002022-05-248356Budget
3213482.682024-09-2283211Actual
1196893.002023-02-218366Actual
1933822.042023-09-2383311Actual
5896200.002022-09-238364Budget
2875687.992024-06-2383311Actual
32763282.002024-10-238365Actual
2893025.232024-06-2383212Actual
11250100.002023-02-218313Budget
6775155.002022-10-248313Actual
10457200.002023-01-228315Budget
1959200.002022-05-248317Budget
1928381.612023-09-2383111Actual
2093281.002023-11-248316Actual
1881100.002022-05-248366Budget
1632613.532023-06-2483511Actual
3603369.002025-01-228373Actual
16533358.002023-07-248313Actual
279440.002022-06-248326Budget
2193376.002023-12-228316Actual
13319200.002023-03-248318Budget
7706200.002022-10-248318Budget
3556187.992024-12-2283311Actual
1895555.002023-09-238346Actual
1686628.002023-07-248326Actual
3590280.002022-07-248314Budget
37396116.002025-02-218316Actual
12189200.002023-02-218318Budget
3402100.002022-07-248313Budget
10319200.002023-01-228314Budget
5322169.002022-08-248317Actual
13177174.002023-03-248317Actual
15862115.002023-06-248336Actual
1890139.002023-09-238326Actual
24145188.002024-02-218367Actual
7100152.002022-10-248315Actual
6116107.002022-09-238316Actual
31986478.362024-09-228318Actual
1936540.122023-09-2383411Actual
26365222.302024-04-228368Actual
22165225.002023-12-228367Actual
8081256.002022-11-248314Actual
2473285.002022-06-248314Actual
1027036.002023-01-228373Actual
1064246.002023-01-228326Actual
36974164.412025-01-2283113Actual
24851143.002024-03-238315Actual
3172439.002024-09-228326Actual
33018402.002024-10-238317Actual
2045448.632023-10-2483611Actual
30385393.002024-08-238314Actual
36301144.002025-01-228336Actual
25234367.752024-03-238318Actual
34616197.572024-11-2383612Actual
122390.002022-05-248363Budget
2458212.462024-02-2183612Actual
11969100.002023-02-218366Budget
34733141.612024-11-2383613Actual
20220178.362023-10-248328Actual
13239177.002023-03-248367Actual
11437260.002023-02-218314Actual
5976206.002022-09-238315Actual
7567264.002022-10-248317Actual
31604279.002024-09-228315Actual
3217304.122022-06-248318Actual
34496167.782024-11-2383611Actual
15714146.002023-06-248315Actual
1998369.002023-10-248346Actual
2872951.822024-06-2383211Actual
691330.002022-10-248373Budget
26209320.002024-04-228317Actual
33795242.002024-11-238364Actual
16568211.002023-07-248363Actual
571080.002022-09-238363Budget
69550.002022-04-238356Budget
795490.002022-11-248363Actual
748886.002022-10-248366Actual
6445264.002022-09-238317Actual
6695100.002022-09-238368Budget
7627191.002022-10-248367Actual
2033925.232023-10-2483211Actual
2402264.002024-02-218356Actual
3869129.002022-07-248316Actual
27986398.002024-06-238313Actual
38240375.002025-03-248313Actual
28346163.002024-06-238336Actual
1730435.872023-07-2483311Actual
12705215.002023-03-248315Actual
32607118.002024-10-238373Actual
23228152.602024-01-228328Actual
10738100.002023-01-228346Budget
2692895.002024-05-238373Actual
25141306.002024-03-238317Actual
3790200.002022-07-248365Budget
1289550.002023-03-248326Budget
3791417.782025-02-2183511Actual
55240.002022-04-238326Budget
5836280.002022-09-238314Budget
2952688.002024-07-238346Actual
12627200.002023-03-248364Budget
1390070.002023-04-238346Actual
2610200.002022-06-248315Actual
966942.002022-12-228356Actual
3127587.222024-08-2383113Actual
14734194.002023-05-248315Actual
1027130.002023-01-228373Budget
7239100.002022-10-248316Budget
2234281.612023-12-2283111Actual
1078668.002023-01-228356Actual
11718123.002023-02-218316Actual
31894371.002024-09-228317Actual
25176221.002024-03-238367Actual
2239746.502023-12-2283311Actual
3750371.002025-02-218356Actual
234790.002022-06-248363Budget
3862777.002025-03-248346Actual
12943128.002023-03-248336Actual
29797261.692024-07-238368Actual
32248101.822024-09-2283611Actual
6446200.002022-09-238317Budget
36797100.762025-01-2283611Actual
6117100.002022-09-238316Budget
9575138.002022-12-228336Actual
775490.002022-10-248328Budget
2242453.952023-12-2283411Actual
1131089.002023-02-218363Actual
35767225.232024-12-2283612Actual
2765844.382024-05-2383511Actual
2437735.872024-02-2183311Actual
2346266.722024-01-2283611Actual
28198264.002024-06-238315Actual
1992936.002023-10-248326Actual
3138100.002022-06-248367Budget
1392651.002023-04-238356Actual
4773200.002022-08-248364Budget
616550.002022-09-238326Budget
1431735.872023-04-2383411Actual
1535377.362023-05-2483611Actual
1901394.002023-09-238366Actual
35852167.922024-12-2283213Actual
26779162.662024-04-2283613Actual
11436200.002023-02-218314Budget
1348200.002022-05-248314Budget
571183.002022-09-238363Actual
2103958.002023-11-248356Actual
1750816.722023-07-2483612Actual
2286100.002022-06-248313Budget
283100.002022-04-238364Budget
5381200.002022-08-248367Budget
35328296.002024-12-228367Actual
234674.002022-06-248363Actual
205128.212023-10-2483112Actual
2543634.802024-03-2383411Actual
27750136.932024-05-2383112Actual
12768100.002023-03-248365Budget
11499200.002023-02-218364Budget
35003335.002024-12-228315Actual
2667200.002022-06-248365Actual
3668466.722025-01-2283211Actual
29585102.002024-07-238366Actual
36095284.002025-01-228364Actual
1931114.592023-09-2383211Actual
2716647.002024-05-238326Actual
6213100.002022-09-238336Budget
835200.002022-04-238317Budget
3688324.162025-01-2283212Actual
2997100.002022-06-248366Budget
1968994.002023-10-248373Actual
1384628.002023-04-238326Actual
4120137.002022-07-248366Actual
38125113.532025-02-2183113Actual
29677273.002024-07-238367Actual
29049232.842024-06-2383213Actual
174506.082023-07-2483112Actual
27549179.492024-05-2383111Actual
27604128.422024-05-2383311Actual
35236101.002024-12-228366Actual
11578204.002023-02-218315Actual
13759117.002023-04-238365Actual
17157126.842023-07-248328Actual
2653411.402024-04-2283511Actual
30300242.002024-08-238363Actual
18569419.002023-09-238313Actual
15145143.512023-05-248328Actual
3035794.002024-08-238373Actual
1138921.002023-02-218373Actual
7568200.002022-10-248317Budget
2196031.002023-12-228326Actual
10516100.002023-01-228365Budget
7489100.002022-10-248366Budget
21281169.272023-11-248368Actual
1939228.422023-09-2383511Actual
3966136.002022-07-248336Actual
33172257.152024-10-238368Actual
3558884.802024-12-2283411Actual
35648115.652024-12-2283611Actual
36153313.002025-01-228315Actual
1289442.002023-03-248326Actual
31155128.422024-08-2383112Actual
3343224.162024-10-2383212Actual
976200.002022-04-238318Budget
4012100.002022-07-248346Budget
38275211.002025-03-248363Actual
25855187.002024-04-228364Actual
962377.002022-12-228346Actual
33760376.002024-11-238314Actual
3833264.002025-03-248373Actual
1223798.052023-02-218328Actual
2334841.192024-01-2283211Actual
214690.002022-05-248328Budget
35706134.802024-12-2283112Actual
30889207.152024-08-238328Actual
36564217.752025-01-228328Actual
10318217.002023-01-228314Actual
1847911.402023-08-2483112Actual
2370142.002024-02-218373Actual
1583420.002023-06-248326Actual
424200.002022-04-238365Budget
34945290.002024-12-228364Actual
35448257.152024-12-228368Actual
10595120.002023-01-228316Actual
3517780.002024-12-228346Actual
999290.002022-12-228328Budget
8282200.002022-11-248365Budget
2019151.002022-05-248367Actual
14053238.002023-04-238367Actual
37477102.002025-02-218346Actual
15024295.002023-05-248317Actual
28643214.722024-06-238368Actual
6587200.002022-09-238318Budget
1836037.992023-08-2483411Actual
3918556.082025-03-2483212Actual
2036622.042023-10-2483311Actual
1621781.612023-06-2483111Actual
31097126.292024-08-2383611Actual
18781131.002023-09-238315Actual
38864179.872025-03-248328Actual
10378135.002023-01-228364Actual
37536118.002025-02-218366Actual
245502.892024-02-2183212Actual
9263200.002022-12-228364Budget
32014257.152024-09-228328Actual
30208155.642024-07-2383613Actual
37887120.972025-02-2183411Actual
23200285.932024-01-228318Actual
242535.002022-06-248373Actual
30420310.002024-08-238364Actual
405960.002022-07-248356Budget
33524134.592024-10-2383113Actual
2305095.002024-01-228366Actual
5382136.002022-08-248367Actual
346580.002022-07-248363Budget
3292850.002024-10-238356Actual
17777135.002023-08-248315Actual
2399677.002024-02-218346Actual
15749163.002023-06-248365Actual
2807891.002024-06-238373Actual
11251158.002023-02-218313Actual
31752143.002024-09-228336Actual
8141175.002022-11-248364Actual
1429051.822023-04-2383311Actual
952751.002022-12-228326Actual
19225157.142023-09-238368Actual
32188108.212024-09-2283411Actual
32398139.852024-09-2283113Actual
12626182.002023-03-248364Actual
18066268.002023-08-248317Actual
1954111.402023-09-2383612Actual
2549667.782024-03-2383611Actual
3898473.102025-03-2483211Actual
24886147.002024-03-238365Actual
15536197.002023-06-248363Actual
35942308.002025-01-228313Actual
9400185.002022-12-228365Actual
578840.002022-09-238373Budget
2923196.002024-07-238373Actual
16894106.002023-07-248336Actual
2245784.802023-12-2283611Actual
972788.002022-12-228366Actual
37627303.002025-02-218367Actual
31697124.002024-09-228316Actual
1795156.002023-08-248346Actual
69655.002022-04-238356Actual
1866147.002023-09-238373Actual
1387484.002023-04-238336Actual
2269787.002024-01-228373Actual
1827867.782023-08-2483111Actual
3216200.002022-06-248318Budget
21664232.002023-12-228363Actual
3561518.842024-12-2283511Actual
9262196.002022-12-228364Actual
9399200.002022-12-228365Budget
37947123.102025-02-2183611Actual
2648049.702024-04-2283311Actual
33230185.872024-10-2383111Actual
6366100.002022-09-238366Budget
30478264.002024-08-238315Actual
6635100.002022-09-238328Budget
12298100.002023-02-218368Budget
364172.002022-04-238315Actual
2843200.002022-06-248336Budget
2071950.002023-11-248373Actual
5243112.002022-08-248366Actual
391650.002022-07-248326Budget
28581554.122024-06-238318Actual
2291089.002024-01-228316Actual
8690200.002022-11-248317Budget
1176768.002023-02-218326Actual
13240200.002023-03-248367Budget
6508180.002022-09-238367Actual
9203253.002022-12-228314Actual
2645343.312024-04-2283211Actual
8140200.002022-11-248364Budget
130121.002022-05-248373Actual
2878396.512024-06-2383411Actual
691233.002022-10-248373Actual
37033157.402025-01-2283613Actual
13318288.972023-03-248318Actual
1800983.002023-08-248366Actual
2609200.002022-06-248315Budget
32670298.002024-10-238364Actual
17925125.002023-08-248336Actual
5648100.002022-09-238313Budget
29763213.212024-07-238328Actual
31391402.002024-09-228313Actual
3789206.002022-07-248365Actual
3325869.912024-10-2383211Actual
17430.002022-04-238373Budget
23262155.632024-01-228368Actual
29642383.002024-07-238317Actual
18929105.002023-09-238336Actual
2000943.002023-10-248356Actual
2757760.332024-05-2383211Actual
30029118.852024-07-2383112Actual
31426215.002024-09-228363Actual
11172149.572023-01-228368Actual
13508341.002023-04-238313Actual
1349217.002022-05-248314Actual
3742339.002025-02-218326Actual
1446613.532023-04-2383612Actual
37303301.002025-02-218315Actual
13098100.002023-03-248366Budget
16653246.002023-07-248314Actual
1025134.422022-04-238328Actual
3520351.002024-12-228356Actual
7707226.842022-10-248318Actual
2004278.002023-10-248366Actual
466342.002022-08-248373Actual
20134160.002023-10-248367Actual
32048254.122024-09-228368Actual
19717192.002023-10-248314Actual
18187135.932023-08-248328Actual
2662714.592024-04-2283112Actual
28523247.002024-06-238367Actual
4260200.002022-07-248367Budget
32635493.002024-10-238314Actual
3732167.002022-07-248315Actual
840860.002022-11-248326Budget
16839111.002023-07-248316Actual
850479.002022-11-248346Actual
4710280.002022-08-248314Budget
11111143.512023-01-228328Actual
5321200.002022-08-248317Budget
22852131.002024-01-228365Actual
1005380.002022-12-228368Budget
7755116.232022-10-248328Actual
518464.002022-08-248356Actual
35386466.242024-12-228318Actual
19598334.002023-10-248313Actual
25820270.002024-04-228314Actual
1223680.002023-02-218328Budget
836178.002022-04-238317Actual
30513241.002024-08-238365Actual
32728293.002024-10-238315Actual
1165142.002022-05-248313Actual
896100.002022-04-238367Budget
24639372.002024-03-238313Actual
466240.002022-08-248373Budget
743039.002022-10-248356Actual
1629948.632023-06-2483411Actual
19070265.002023-09-238317Actual
3373276.002024-11-238373Actual
28701185.872024-06-2383111Actual
2443112.462024-02-2183511Actual
144355.012023-04-2383212Actual
1064350.002023-01-228326Budget
8830200.002022-11-248318Budget
2837290.002024-06-238346Actual
144089.272023-04-2383112Actual
12110200.002023-02-218367Budget
683590.002022-10-248363Budget
3906515.652025-03-2483511Actual
738393.002022-10-248346Actual
33404101.822024-10-2383112Actual
1772100.002022-05-248346Budget
29352293.002024-07-238315Actual
1629111.002022-05-248316Actual
7020162.002022-10-248364Actual
36061480.002025-01-228314Actual
225155.012023-12-2283112Actual
32550209.002024-10-238363Actual
21783103.002023-12-228364Actual
1336780.002023-03-248328Budget
1842148.632023-08-2483611Actual
24264234.422024-02-218368Actual
12564230.002023-03-248314Actual
601200.002022-04-238336Budget
29022122.312024-06-2383113Actual
12706200.002023-03-248315Budget
27220106.002024-05-238346Actual
12048187.002023-02-218317Actual
7895114.002022-11-248313Actual
30265417.002024-08-238313Actual
17036237.002023-07-248317Actual
2095930.002023-11-248326Actual
29259385.002024-07-238314Actual
27139104.002024-05-238316Actual
9865139.002022-12-228367Actual
1529233.742023-05-2483311Actual
30768358.002024-08-238317Actual
6507200.002022-09-238367Budget
2603721.002024-04-228326Actual
803232.002022-11-248373Actual
11815100.002023-02-218336Budget
4913165.002022-08-248365Actual
2148251.822023-11-2483611Actual
23729224.002024-02-218314Actual
952660.002022-12-228326Budget
962280.002022-12-228346Budget
2891101.002022-06-248346Actual
30803276.002024-08-238367Actual
20253222.302023-10-248368Actual
102490.002022-04-238328Budget
26871282.002024-05-238363Actual
2540932.672024-03-2383311Actual
1942567.782023-09-2383611Actual
12767126.002023-03-248365Actual
22760121.002024-01-228364Actual
9590.002022-04-238363Budget
37090436.002025-02-218313Actual
2747110.002022-06-248316Actual
31837102.002024-09-228366Actual
37245317.002025-02-218364Actual
3067858.002024-08-238356Actual
11498169.002023-02-218364Actual
16781185.002023-07-248365Actual
1493455.002023-05-248356Actual
1797736.002023-08-248356Actual
18816185.002023-09-238365Actual
1186286.002023-02-218346Actual
19105259.002023-09-238367Actual
967050.002022-12-228356Budget
2996130.002022-06-248366Actual
2505134.002024-03-238356Actual
33551148.622024-10-2383213Actual
1724970.972023-07-2483111Actual
21875125.002023-12-228365Actual
19844135.002023-10-248365Actual
39337213.542025-03-2483613Actual
35151132.002024-12-228336Actual
2293721.002024-01-228326Actual
3652157.002022-07-248364Actual
2473142.002024-03-238373Actual
293859.002022-06-248356Actual
2508495.002024-03-238366Actual
34262281.392024-11-238328Actual
34825224.002024-12-228363Actual
34701171.432024-11-2383213Actual
35293356.002024-12-228317Actual
6586266.242022-09-238318Actual
33887271.002024-11-238365Actual
630860.002022-09-238356Budget
17719137.002023-08-248364Actual
182044.002022-05-248356Actual
346479.002022-07-248363Actual
12047200.002023-02-218317Budget
2656852.892024-04-2283611Actual
2666115.652024-04-2283612Actual
27336332.002024-05-238317Actual
32425224.062024-09-2283213Actual
6038200.002022-09-238365Budget
38778255.002025-03-248367Actual
17191182.902023-07-248368Actual
5090100.002022-08-248336Budget
6214140.002022-09-238336Actual
3106396.512024-08-2383411Actual
2844150.002022-06-248336Actual
2472200.002022-06-248314Budget
2446584.802024-02-2183611Actual
2237035.872023-12-2283211Actual
36386104.002025-01-228366Actual
5649113.002022-09-238313Actual
1083126.842022-04-238368Actual
1078560.002023-01-228356Budget
28106493.002024-06-238314Actual
2301767.002024-01-228356Actual
35038195.002024-12-228365Actual
7099200.002022-10-248315Budget
16159234.422023-06-248368Actual
9342200.002022-12-228315Budget
23970117.002024-02-218336Actual
36916151.832025-01-2283612Actual
3065271.002024-08-238346Actual
8219184.002022-11-248315Actual
850580.002022-11-248346Budget
754107.002022-04-238366Actual
26065100.002024-04-228336Actual
9016100.002022-12-228313Budget
2039349.702023-10-2483411Actual
1243976.002023-03-248363Actual
39304231.082025-03-2483213Actual
1409100.002022-05-248364Budget
1435051.822023-04-2383611Actual
10594100.002023-01-228316Budget
1627236.932023-06-2483311Actual
2101379.002023-11-248346Actual
3402694.002024-11-238346Actual
24674223.002024-03-238363Actual
1647610.332023-06-2483612Actual
13543250.002023-04-238363Actual
7628200.002022-10-248367Budget
242430.002022-06-248373Budget
1176650.002023-02-218326Budget
39038127.362025-03-2483411Actual
9944200.002022-12-228318Budget
3731200.002022-07-248315Budget
21247195.022023-11-248328Actual
4013101.002022-07-248346Actual
12847100.002023-03-248316Budget
9341163.002022-12-228315Actual
12565200.002023-03-248314Budget
4851200.002022-08-248315Budget
17565397.002023-08-248313Actual
1697998.002023-07-248366Actual
907690.002022-12-228363Budget
3458243.312024-11-2383212Actual
22818173.002024-01-228315Actual

Generated 2025-05-23 04:38:11.269 UTC