[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 992  >   

645 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2844150.002022-06-248336Actual
23262155.632024-01-228368Actual
1251647.002023-03-248373Actual
2923196.002024-07-238373Actual
30091173.102024-07-2383612Actual
2101379.002023-11-248346Actual
4200158.002022-07-248317Actual
36536551.092025-01-228318Actual
683590.002022-10-248363Budget
2601062.002024-04-228316Actual
1928381.612023-09-2383111Actual
19105259.002023-09-238367Actual
29585102.002024-07-238366Actual
30513241.002024-08-238365Actual
1078560.002023-01-228356Budget
1027036.002023-01-228373Actual
1895555.002023-09-238346Actual
27194150.002024-05-238336Actual
27429429.882024-05-238318Actual
1196893.002023-02-218366Actual
999290.002022-12-228328Budget
1998369.002023-10-248346Actual
37090436.002025-02-218313Actual
22852131.002024-01-228365Actual
2342914.592024-01-2283511Actual
2473285.002022-06-248314Actual
12626182.002023-03-248364Actual
17870113.002023-08-248316Actual
855250.002022-11-248356Budget
2196031.002023-12-228326Actual
2692895.002024-05-238373Actual
27549179.492024-05-2383111Actual
28140242.002024-06-238364Actual
34262281.392024-11-238328Actual
18569419.002023-09-238313Actual
3221536.932024-09-2283511Actual
38395235.002025-03-248364Actual
3292850.002024-10-238356Actual
20192328.362023-10-248318Actual
3405262.002024-11-238356Actual
18101158.002023-08-248367Actual
803330.002022-11-248373Budget
513765.002022-08-248346Actual
35003335.002024-12-228315Actual
1408154.002022-05-248364Actual
23857163.002024-02-218365Actual
23200285.932024-01-228318Actual
1461444.002023-05-248373Actual
15621183.002023-06-248314Actual
458580.002022-08-248363Budget
3582581.962024-12-2283113Actual
364172.002022-04-238315Actual
26836345.002024-05-238313Actual
35976233.002025-01-228363Actual
3556187.992024-12-2283311Actual
38240375.002025-03-248313Actual
33675205.002024-11-238363Actual
17565397.002023-08-248313Actual
2370142.002024-02-218373Actual
255548.212024-03-2383112Actual
518360.002022-08-248356Budget
205128.212023-10-2483112Actual
18781131.002023-09-238315Actual
7336138.002022-10-248336Actual
2609200.002022-06-248315Budget
1019380.002023-01-228363Budget
182044.002022-05-248356Actual
1435051.822023-04-2383611Actual
32728293.002024-10-238315Actual
15807100.002023-06-248316Actual
2472200.002022-06-248314Budget
5569100.002022-08-248368Budget
2239746.502023-12-2283311Actual
12565200.002023-03-248314Budget
9575138.002022-12-228336Actual
1223680.002023-02-218328Budget
18929105.002023-09-238336Actual
32515344.002024-10-238313Actual
1591457.002023-06-248356Actual
55346.002022-04-238326Actual
2098200.002022-05-248318Budget
2432260.332024-02-2183111Actual
2648049.702024-04-2283311Actual
3217304.122022-06-248318Actual
1523780.552023-05-2483111Actual
1111080.002023-01-228328Budget
2234281.612023-12-2283111Actual
2650746.502024-04-2283411Actual
34176222.002024-11-238367Actual
9342200.002022-12-228315Budget
31604279.002024-09-228315Actual
3331272.042024-10-2383411Actual
22284158.662023-12-228368Actual
3833264.002025-03-248373Actual
2293721.002024-01-228326Actual
8831231.392022-11-248318Actual
2394218.002024-02-218326Actual
3603369.002025-01-228373Actual
28346163.002024-06-238336Actual
24145188.002024-02-218367Actual
14557237.002023-05-248363Actual
11498169.002023-02-218364Actual
1131089.002023-02-218363Actual
20253222.302023-10-248368Actual
21988122.002023-12-228336Actual
38898237.452025-03-248368Actual
1588864.002023-06-248346Actual
2340252.892024-01-2283411Actual
3373276.002024-11-238373Actual
11111143.512023-01-228328Actual
30981148.632024-08-2383111Actual
39157128.422025-03-2483112Actual
616550.002022-09-238326Budget
279440.002022-06-248326Budget
37860116.722025-02-2183311Actual
3901173.102025-03-2483311Actual
3216200.002022-06-248318Budget
1942567.782023-09-2383611Actual
8751200.002022-11-248367Budget
26990240.002024-05-238364Actual
3857360.002025-03-248326Actual
27081195.002024-05-238365Actual
2765844.382024-05-2383511Actual
29735479.882024-07-238318Actual
3216192.252024-09-2283311Actual
38488293.002025-03-248365Actual
1251730.002023-03-248373Budget
31986478.362024-09-228318Actual
2505134.002024-03-238356Actual
222200.002022-04-238314Budget
282165.002022-04-238364Actual
7099200.002022-10-248315Budget
2878396.512024-06-2383411Actual
2443112.462024-02-2183511Actual
10844115.002023-01-228366Actual
33172257.152024-10-238368Actual
29352293.002024-07-238315Actual
38601155.002025-03-248336Actual
10845100.002023-01-228366Budget
10984200.002023-01-228367Budget
18723137.002023-09-238364Actual
2148251.822023-11-2483611Actual
31639266.002024-09-228365Actual
35648115.652024-12-2283611Actual
850479.002022-11-248346Actual
29082155.642024-06-2383613Actual
8141175.002022-11-248364Actual
13178200.002023-03-248317Budget
840955.002022-11-248326Actual
167640.002022-05-248326Budget
4710280.002022-08-248314Budget
12705215.002023-03-248315Actual
15501408.002023-06-248313Actual
13366146.542023-03-248328Actual
3180460.002024-09-228356Actual
30208155.642024-07-2383613Actual
25855187.002024-04-228364Actual
4121100.002022-07-248366Budget
34234466.242024-11-238318Actual
11639189.002023-02-218365Actual
1726150.002022-05-248336Actual
24886147.002024-03-238365Actual
102490.002022-04-238328Budget
19844135.002023-10-248365Actual
3148387.002024-09-228373Actual
2207158.662022-05-248368Actual
3591245.002022-07-248314Actual
20627372.002023-11-248313Actual
1487200.002022-05-248315Budget
391650.002022-07-248326Budget
11251158.002023-02-218313Actual
6213100.002022-09-238336Budget
21630312.002023-12-228313Actual
12298100.002023-02-218368Budget
21161178.002023-11-248367Actual
33795242.002024-11-238364Actual
9806200.002022-12-228317Budget
636779.002022-09-238366Actual
2645343.312024-04-2283211Actual
3718290.002025-02-218373Actual
1164100.002022-05-248313Budget
952660.002022-12-228326Budget
3906515.652025-03-2483511Actual
28233256.002024-06-238365Actual
12188245.032023-02-218318Actual
27491211.692024-05-238368Actual
1526513.532023-05-2483211Actual
738393.002022-10-248346Actual
32014257.152024-09-228328Actual
29500153.002024-07-238336Actual
2207389.002023-12-228366Actual
22818173.002024-01-228315Actual
1549132.002022-05-248365Actual
9341163.002022-12-228315Actual
1222102.002022-05-248363Actual
37001181.962025-01-2283213Actual
6961200.002022-10-248314Budget
130030.002022-05-248373Budget
1686628.002023-07-248326Actual
22640202.002024-01-228363Actual
11172149.572023-01-228368Actual
31391402.002024-09-228313Actual
4993100.002022-08-248316Budget
3590280.002022-07-248314Budget
21841194.002023-12-228315Actual
2837290.002024-06-238346Actual
9726100.002022-12-228366Budget
354340.002022-07-248373Actual
32188108.212024-09-2283411Actual
13427100.002023-03-248368Budget
7816108.662022-10-248368Actual
2747110.002022-06-248316Actual
3520351.002024-12-228356Actual
13177174.002023-03-248317Actual
10132100.002023-01-228313Budget
20987115.002023-11-248336Actual
1931114.592023-09-2383211Actual
2142153.952023-11-2483411Actual
346479.002022-07-248363Actual
36797100.762025-01-2283611Actual
31302155.642024-08-2383213Actual
34825224.002024-12-228363Actual
27604128.422024-05-2383311Actual
32106167.782024-09-2283111Actual
22725211.002024-01-228314Actual
9866200.002022-12-228367Budget
9262196.002022-12-228364Actual
1842148.632023-08-2483611Actual
4339219.272022-07-248318Actual
35852167.922024-12-2283213Actual
28902126.292024-06-2383112Actual
23729224.002024-02-218314Actual
154118.212023-05-2483112Actual
4199200.002022-07-248317Budget
144355.012023-04-2383212Actual
855172.002022-11-248356Actual
36301144.002025-01-228336Actual
12627200.002023-03-248364Budget
23970117.002024-02-218336Actual
2671974.942024-04-2283113Actual
2609156.002024-04-228346Actual
11718123.002023-02-218316Actual
8281140.002022-11-248365Actual
630860.002022-09-238356Budget
1733156.082023-07-2483411Actual
35448257.152024-12-228368Actual
29139397.002024-07-238313Actual
3865375.002025-03-248356Actual
13508341.002023-04-238313Actual
7238136.002022-10-248316Actual
33230185.872024-10-2383111Actual
18220210.182023-08-248368Actual
37713304.122025-02-218328Actual
20220178.362023-10-248328Actual
7489100.002022-10-248366Budget
1190945.002023-02-218356Actual
3783332.672025-02-2183211Actual
1968994.002023-10-248373Actual
25733213.002024-04-228363Actual
3059860.002024-08-238326Actual
3800586.932025-02-2183112Actual
1628100.002022-05-248316Budget
38152141.612025-02-2183213Actual
30626120.002024-08-238336Actual
37747296.542025-02-218368Actual
21126195.002023-11-248317Actual
2872951.822024-06-2383211Actual
691330.002022-10-248373Budget
3343224.162024-10-2383212Actual
1005380.002022-12-228368Budget
20874181.002023-11-248365Actual
10692141.002023-01-228336Actual
13319200.002023-03-248318Budget
24999121.002024-03-238336Actual
27929243.362024-05-2383613Actual
10924200.002023-01-228317Budget
4992116.002022-08-248316Actual
1739280.552023-07-2483611Actual
1827867.782023-08-2483111Actual
2473142.002024-03-238373Actual
962377.002022-12-228346Actual
22165225.002023-12-228367Actual
7020162.002022-10-248364Actual
2305095.002024-01-228366Actual
26304542.002024-04-228318Actual
8610112.002022-11-248366Actual
1959200.002022-05-248317Budget
6446200.002022-09-238317Budget
32876130.002024-10-238336Actual
6261114.002022-09-238346Actual
27896234.592024-05-2383213Actual
1851216.722023-08-2483612Actual
31036117.782024-08-2383311Actual
6635100.002022-09-238328Budget
5322169.002022-08-248317Actual
952751.002022-12-228326Actual
1531950.762023-05-2483411Actual
9203253.002022-12-228314Actual
8879135.932022-11-248328Actual
37210471.002025-02-218314Actual
2405467.002024-02-218366Actual
3685596.512025-01-2283112Actual
11250100.002023-02-218313Budget
4260200.002022-07-248367Budget
2716647.002024-05-238326Actual
69550.002022-04-238356Budget
2891101.002022-06-248346Actual
33945133.002024-11-238316Actual
2136734.802023-11-2483211Actual
5089118.002022-08-248336Actual
24851143.002024-03-238315Actual
35293356.002024-12-228317Actual
1789732.002023-08-248326Actual
130121.002022-05-248373Actual
1027130.002023-01-228373Budget
34353215.662024-11-2383111Actual
30768358.002024-08-238317Actual
25950202.002024-04-228365Actual
33760376.002024-11-238314Actual
1550200.002022-05-248365Budget
12377100.002023-03-248313Budget
29937103.952024-07-2383411Actual
1176768.002023-02-218326Actual
1772100.002022-05-248346Budget
1694646.002023-07-248356Actual
1898141.002023-09-238356Actual
3137138.002022-06-248367Actual
8752169.002022-11-248367Actual
2033925.232023-10-2483211Actual
5243112.002022-08-248366Actual
31155128.422024-08-2383112Actual
2893025.232024-06-2383212Actual
7628200.002022-10-248367Budget
5242100.002022-08-248366Budget
775490.002022-10-248328Budget
24674223.002024-03-238363Actual
18159288.972023-08-248318Actual
6507200.002022-09-238367Budget
28609226.842024-06-238328Actual
3458243.312024-11-2383212Actual
17071169.002023-07-248367Actual
602130.002022-04-238336Actual
2540932.672024-03-2383311Actual
1724970.972023-07-2483111Actual
2004278.002023-10-248366Actual
6116107.002022-09-238316Actual
977273.812022-04-238318Actual
1529233.742023-05-2483311Actual
4851200.002022-08-248315Budget
15656141.002023-06-248364Actual
10378135.002023-01-228364Actual
29677273.002024-07-238367Actual
2139456.082023-11-2483311Actual
2947238.002024-07-238326Actual
3868100.002022-07-248316Budget
1621781.612023-06-2483111Actual
32670298.002024-10-238364Actual
255816.082024-03-2383212Actual
23764167.002024-02-218364Actual
2653411.402024-04-2283511Actual
2890100.002022-06-248346Budget
28964153.952024-06-2383612Actual
2095930.002023-11-248326Actual
332490.002022-06-248368Budget
4914200.002022-08-248365Budget
16746185.002023-07-248315Actual
31097126.292024-08-2383611Actual
28291135.002024-06-238316Actual
35123.002022-04-238313Actual
220890.002022-05-248368Budget
1490864.002023-05-248346Actual
7568200.002022-10-248317Budget
571080.002022-09-238363Budget
38183266.172025-02-2183613Actual
28198264.002024-06-238315Actual
4525113.002022-08-248313Actual
2724650.002024-05-238356Actual
242535.002022-06-248373Actual
33110425.332024-10-238318Actual
26746227.572024-04-2283213Actual
3213482.682024-09-2283211Actual
8830200.002022-11-248318Budget
895143.002022-04-238367Actual
2291089.002024-01-228316Actual
32550209.002024-10-238363Actual
36386104.002025-01-228366Actual
188088.002022-05-248366Actual
30176181.962024-07-2383213Actual
1933822.042023-09-2383311Actual
31697124.002024-09-228316Actual
1387484.002023-04-238336Actual
13099101.002023-03-248366Actual
5460200.002022-08-248318Budget
2786978.452024-05-2383113Actual
26332231.392024-04-228328Actual
2287139.002022-06-248313Actual
16894106.002023-07-248336Actual
26425101.822024-04-2283111Actual
2193376.002023-12-228316Actual
3127587.222024-08-2383113Actual
6587200.002022-09-238318Budget
29797261.692024-07-238368Actual
2531100.002022-06-248364Budget
39337213.542025-03-2483613Actual
11719100.002023-02-218316Budget
1838711.402023-08-2483511Actual
31894371.002024-09-228317Actual
4012100.002022-07-248346Budget
616453.002022-09-238326Actual
8220200.002022-11-248315Budget
10738100.002023-01-228346Budget
4013101.002022-07-248346Actual
3750371.002025-02-218356Actual
3076248.002022-06-248317Actual
27457317.752024-05-238328Actual
27371266.002024-05-238367Actual
34674157.402024-11-2383113Actual
4913165.002022-08-248365Actual
1392651.002023-04-238356Actual
1627236.932023-06-2483311Actual
4524100.002022-08-248313Budget
3290297.002024-10-238346Actual
26779162.662024-04-2283613Actual
8457100.002022-11-248336Budget
2757760.332024-05-2383211Actual
3328576.292024-10-2383311Actual
21783103.002023-12-228364Actual
1138921.002023-02-218373Actual
18604202.002023-09-238363Actual
1887474.002023-09-238316Actual
32763282.002024-10-238365Actual
35328296.002024-12-228367Actual
1636043.312023-06-2483611Actual
38778255.002025-03-248367Actual
691233.002022-10-248373Actual
6117100.002022-09-238316Budget
9944200.002022-12-228318Budget
2666115.652024-04-2283612Actual
2746100.002022-06-248316Budget
9399200.002022-12-228365Budget
8689180.002022-11-248317Actual
728660.002022-10-248326Budget
1289442.002023-03-248326Actual
33404101.822024-10-2383112Actual
406057.002022-07-248356Actual
1131180.002023-02-218363Budget
2603721.002024-04-228326Actual
37805136.932025-02-2183111Actual
1647610.332023-06-2483612Actual
13630167.002023-04-238314Actual
2656852.892024-04-2283611Actual
6774100.002022-10-248313Budget
2997100.002022-06-248366Budget
3397240.002024-11-238326Actual
2667200.002022-06-248365Actual
1025134.422022-04-238328Actual
2071950.002023-11-248373Actual
3652157.002022-07-248364Actual
25176221.002024-03-238367Actual
15117384.422023-05-248318Actual
2875687.992024-06-2383311Actual
30861596.552024-08-238318Actual
35386466.242024-12-228318Actual
29294222.002024-07-238364Actual
3688324.162025-01-2283212Actual
25820270.002024-04-228314Actual
504050.002022-08-248326Budget
3446234.802024-11-2383511Actual
2299160.002024-01-228346Actual
7567264.002022-10-248317Actual
15536197.002023-06-248363Actual
3106396.512024-08-2383411Actual
850580.002022-11-248346Budget
15714146.002023-06-248315Actual
38956160.342025-03-2483111Actual
10516100.002023-01-228365Budget
9993196.542022-12-228328Actual
2831834.002024-06-238326Actual
9805223.002022-12-228317Actual
10691100.002023-01-228336Budget
1078668.002023-01-228356Actual
466240.002022-08-248373Budget
16653246.002023-07-248314Actual
3065271.002024-08-238346Actual
26209320.002024-04-228317Actual
9590.002022-04-238363Budget
32425224.062024-09-2283213Actual
167749.002022-05-248326Actual
34408101.822024-11-2383311Actual
19632220.002023-10-248363Actual
424200.002022-04-238365Budget
21281169.272023-11-248368Actual
14175167.752023-04-238368Actual
31928311.002024-09-228367Actual
2172143.002023-12-228373Actual
17191182.902023-07-248368Actual
23822179.002024-02-218315Actual
2988341.192024-07-2383211Actual
1243880.002023-03-248363Budget
242430.002022-06-248373Budget
6696149.572022-09-238368Actual
2440453.952024-02-2183411Actual
24111251.002024-02-218317Actual
2777827.362024-05-2383212Actual
38864179.872025-03-248328Actual
38125113.532025-02-2183113Actual
3138100.002022-06-248367Budget
234674.002022-06-248363Actual
33640344.002024-11-238313Actual
1165142.002022-05-248313Actual
3676543.312025-01-2283511Actual
6445264.002022-09-238317Actual
3671189.062025-01-2283311Actual
9400185.002022-12-228365Actual
2039349.702023-10-2483411Actual
19751116.002023-10-248364Actual
6038200.002022-09-238365Budget
27692126.292024-05-2383611Actual
2020100.002022-05-248367Budget
2103958.002023-11-248356Actual
1496779.002023-05-248366Actual
293859.002022-06-248356Actual
24639372.002024-03-238313Actual
571183.002022-09-238363Actual
34141387.002024-11-238317Actual
887890.002022-11-248328Budget
2355212.462024-01-2283612Actual
9945361.692022-12-228318Actual
22605351.002024-01-228313Actual
5090100.002022-08-248336Budget
1662599.002023-07-248373Actual
14676114.002023-05-248364Actual
18816185.002023-09-238365Actual
3668466.722025-01-2283211Actual
37245317.002025-02-218364Actual
3284834.002024-10-238326Actual
14882109.002023-05-248336Actual
3732167.002022-07-248315Actual
30923313.212024-08-238368Actual
3488294.002024-12-228373Actual
915530.002022-12-228373Budget
5321200.002022-08-248317Budget
795490.002022-11-248363Actual
30300242.002024-08-238363Actual
2549667.782024-03-2383611Actual
11063200.002023-01-228318Budget
2610200.002022-06-248315Actual
2154010.332023-11-2483112Actual
23644182.002024-02-218363Actual
1395988.002023-04-238366Actual
12048187.002023-02-218317Actual
37451120.002025-02-218336Actual
12564230.002023-03-248314Actual
1431735.872023-04-2383411Actual
3118344.382024-08-2383212Actual
12768100.002023-03-248365Budget
3898473.102025-03-2483211Actual
795590.002022-11-248363Budget
28523247.002024-06-238367Actual
2254817.782023-12-2283612Actual
13098100.002023-03-248366Budget
5975200.002022-09-238315Budget
907786.002022-12-228363Actual
234790.002022-06-248363Budget
37685454.122025-02-218318Actual
9479140.002022-12-228316Actual
3005725.232024-07-2383212Actual
2106996.002023-11-248366Actual
36564217.752025-01-228328Actual
27750136.932024-05-2383112Actual
1303860.002023-03-248356Budget
25141306.002024-03-238317Actual
195106.082023-09-2383212Actual
2881022.042024-06-2383511Actual
36656202.892025-01-2283111Actual
3035794.002024-08-238373Actual
1243976.002023-03-248363Actual
2352010.332024-01-2283112Actual
3742339.002025-02-218326Actual
7159200.002022-10-248365Budget
32607118.002024-10-238373Actual
30029118.852024-07-2383112Actual
22251148.052023-12-228328Actual
3653200.002022-07-248364Budget
3791417.782025-02-2183511Actual
223217.002022-04-238314Actual
35506146.512024-12-2283111Actual
3323155.632022-06-248368Actual
2497120.002024-03-238326Actual
24264234.422024-02-218368Actual
6508180.002022-09-238367Actual
32306124.172024-09-2283112Actual
2530147.002022-06-248364Actual
13759117.002023-04-238365Actual
896100.002022-04-238367Budget
1064350.002023-01-228326Budget
17430.002022-04-238373Budget
29174217.002024-07-238363Actual
33346113.532024-10-2383611Actual
2144811.402023-11-2483511Actual
11816137.002023-02-218336Actual
64984.002022-04-238346Actual
32458141.612024-09-2283613Actual
1830614.592023-08-2483211Actual
20840177.002023-11-248315Actual
7894100.002022-11-248313Budget
3075200.002022-06-248317Budget
32635493.002024-10-238314Actual
11578204.002023-02-218315Actual
2662714.592024-04-2283112Actual
2245784.802023-12-2283611Actual
2996130.002022-06-248366Actual
5381200.002022-08-248367Budget
1750816.722023-07-2483612Actual
755100.002022-04-238366Budget
1847911.402023-08-2483112Actual
22965103.002024-01-228336Actual
3789206.002022-07-248365Actual
4446100.002022-07-248368Budget
30803276.002024-08-238367Actual
6775155.002022-10-248313Actual
32248101.822024-09-2283611Actual
2668200.002022-06-248365Budget
1019289.002023-01-228363Actual
17036237.002023-07-248317Actual
505133.002022-04-238316Actual
2843200.002022-06-248336Budget
37303301.002025-02-218315Actual
1223798.052023-02-218328Actual
1446613.532023-04-2383612Actual
3635370.002025-01-228356Actual
7160157.002022-10-248365Actual
10319200.002023-01-228314Budget
5837278.002022-09-238314Actual
1800983.002023-08-248366Actual
915424.002022-12-228373Actual
3965100.002022-07-248336Budget
24203310.182024-02-218318Actual
1289550.002023-03-248326Budget
10379200.002023-01-228364Budget
17129314.722023-07-248318Actual
1833337.992023-08-2483311Actual
10983178.002023-01-228367Actual
966942.002022-12-228356Actual
5508160.182022-08-248328Actual

Generated 2025-05-23 17:57:41.973 UTC