[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 896  >   

644 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8751200.002022-11-268367Budget
9263200.002022-12-248364Budget
1349217.002022-05-268314Actual
35386466.242024-12-248318Actual
11250100.002023-02-238313Budget
4386100.002022-07-268328Budget
962377.002022-12-248346Actual
2777827.362024-05-2583212Actual
5896200.002022-09-258364Budget
2458212.462024-02-2383612Actual
14523296.002023-05-268313Actual
7567264.002022-10-268317Actual
2036622.042023-10-2683311Actual
1627236.932023-06-2683311Actual
1544416.722023-05-2683612Actual
5836280.002022-09-258314Budget
2019151.002022-05-268367Actual
19717192.002023-10-268314Actual
3653200.002022-07-268364Budget
38898237.452025-03-268368Actual
803330.002022-11-268373Budget
1487200.002022-05-268315Budget
7628200.002022-10-268367Budget
952751.002022-12-248326Actual
35506146.512024-12-2483111Actual
2844150.002022-06-268336Actual
2890100.002022-06-268346Budget
242535.002022-06-268373Actual
18569419.002023-09-258313Actual
2020100.002022-05-268367Budget
11063200.002023-01-248318Budget
2305095.002024-01-248366Actual
242430.002022-06-268373Budget
1429051.822023-04-2583311Actual
2472200.002022-06-268314Budget
578942.002022-09-258373Actual
21161178.002023-11-268367Actual
14053238.002023-04-258367Actual
1797736.002023-08-268356Actual
1243880.002023-03-268363Budget
1591457.002023-06-268356Actual
7755116.232022-10-268328Actual
1594778.002023-06-268366Actual
38125113.532025-02-2383113Actual
1390070.002023-04-258346Actual
31036117.782024-08-2583311Actual
1739280.552023-07-2683611Actual
1176768.002023-02-238326Actual
2668200.002022-06-268365Budget
5242100.002022-08-268366Budget
1251730.002023-03-268373Budget
1027036.002023-01-248373Actual
1735814.592023-07-2683511Actual
424200.002022-04-258365Budget
17191182.902023-07-268368Actual
36246150.002025-01-248316Actual
13508341.002023-04-258313Actual
17685175.002023-08-268314Actual
33853252.002024-11-258315Actual
37536118.002025-02-238366Actual
1186286.002023-02-238346Actual
24886147.002024-03-258365Actual
38743397.002025-03-268317Actual
69655.002022-04-258356Actual
279529.002022-06-268326Actual
8081256.002022-11-268314Actual
3632790.002025-01-248346Actual
3438141.192024-11-2583211Actual
16004256.002023-06-268317Actual
2299160.002024-01-248346Actual
15501408.002023-06-268313Actual
1384628.002023-04-258326Actual
37033157.402025-01-2483613Actual
2157314.592023-11-2683612Actual
2988341.192024-07-2583211Actual
2549667.782024-03-2583611Actual
9479140.002022-12-248316Actual
1942567.782023-09-2583611Actual
31894371.002024-09-248317Actual
30571125.002024-08-258316Actual
6445264.002022-09-258317Actual
31752143.002024-09-248336Actual
16097342.002023-06-268318Actual
13630167.002023-04-258314Actual
37396116.002025-02-238316Actual
616550.002022-09-258326Budget
3127587.222024-08-2583113Actual
36443414.002025-01-248317Actual
2269787.002024-01-248373Actual
32635493.002024-10-258314Actual
743039.002022-10-268356Actual
10594100.002023-01-248316Budget
9202200.002022-12-248314Budget
2245784.802023-12-2483611Actual
11816137.002023-02-238336Actual
24145188.002024-02-238367Actual
31697124.002024-09-248316Actual
3582581.962024-12-2483113Actual
3668466.722025-01-2483211Actual
22251148.052023-12-248328Actual
5837278.002022-09-258314Actual
2875687.992024-06-2583311Actual
108490.002022-04-258368Budget
1461444.002023-05-268373Actual
26065100.002024-04-248336Actual
2997100.002022-06-268366Budget
3284834.002024-10-258326Actual
2337545.442024-01-2483311Actual
10515146.002023-01-248365Actual
3869129.002022-07-268316Actual
3265114.722022-06-268328Actual
2103958.002023-11-268356Actual
18689220.002023-09-258314Actual
636779.002022-09-258366Actual
12377100.002023-03-268313Budget
22130222.002023-12-248317Actual
12565200.002023-03-268314Budget
2645343.312024-04-2483211Actual
32607118.002024-10-258373Actual
2207389.002023-12-248366Actual
36916151.832025-01-2483612Actual
10844115.002023-01-248366Actual
977273.812022-04-258318Actual
326490.002022-06-268328Budget
27220106.002024-05-258346Actual
18101158.002023-08-268367Actual
16039230.002023-06-268367Actual
6961200.002022-10-268314Budget
12767126.002023-03-268365Actual
33675205.002024-11-258363Actual
30300242.002024-08-258363Actual
29022122.312024-06-2583113Actual
12705215.002023-03-268315Actual
504050.002022-08-268326Budget
12768100.002023-03-268365Budget
3403132.002022-07-268313Actual
33524134.592024-10-2583113Actual
34234466.242024-11-258318Actual
37210471.002025-02-238314Actual
1360291.002023-04-258373Actual
15059227.002023-05-268367Actual
22965103.002024-01-248336Actual
14175167.752023-04-258368Actual
23764167.002024-02-238364Actual
12109138.002023-02-238367Actual
5243112.002022-08-268366Actual
505133.002022-04-258316Actual
2609156.002024-04-248346Actual
3067858.002024-08-258356Actual
31426215.002024-09-248363Actual
7894100.002022-11-268313Budget
8879135.932022-11-268328Actual
9342200.002022-12-248315Budget
8831231.392022-11-268318Actual
1131180.002023-02-238363Budget
24231169.272024-02-238328Actual
6037164.002022-09-258365Actual
31837102.002024-09-248366Actual
22725211.002024-01-248314Actual
915530.002022-12-248373Budget
20099258.002023-10-268317Actual
2172143.002023-12-248373Actual
5461345.032022-08-268318Actual
2653411.402024-04-2483511Actual
17565397.002023-08-268313Actual
35123.002022-04-258313Actual
18723137.002023-09-258364Actual
5648100.002022-09-258313Budget
15862115.002023-06-268336Actual
3100940.122024-08-2583211Actual
21247195.022023-11-268328Actual
12564230.002023-03-268314Actual
2093281.002023-11-268316Actual
2601062.002024-04-248316Actual
3488294.002024-12-248373Actual
36301144.002025-01-248336Actual
22640202.002024-01-248363Actual
1550200.002022-05-268365Budget
13428191.992023-03-268368Actual
30208155.642024-07-2583613Actual
19751116.002023-10-268364Actual
11815100.002023-02-238336Budget
3512345.002024-12-248326Actual
27371266.002024-05-258367Actual
3591245.002022-07-268314Actual
32340168.852024-09-2483612Actual
2057015.652023-10-2683612Actual
1990295.002023-10-268316Actual
1446613.532023-04-2583612Actual
3106396.512024-08-2583411Actual
7021200.002022-10-268364Budget
6774100.002022-10-268313Budget
2666115.652024-04-2483612Actual
5321200.002022-08-268317Budget
64984.002022-04-258346Actual
28844100.762024-06-2583611Actual
33945133.002024-11-258316Actual
26746227.572024-04-2483213Actual
1223680.002023-02-238328Budget
10458180.002023-01-248315Actual
3556187.992024-12-2483311Actual
9016100.002022-12-248313Budget
33887271.002024-11-258365Actual
24999121.002024-03-258336Actual
10379200.002023-01-248364Budget
35885162.662024-12-2483613Actual
2144811.402023-11-2683511Actual
2293721.002024-01-248326Actual
3901173.102025-03-2683311Actual
2039349.702023-10-2683411Actual
35151132.002024-12-248336Actual
32876130.002024-10-258336Actual
8689180.002022-11-268317Actual
976200.002022-04-258318Budget
2473285.002022-06-268314Actual
10983178.002023-01-248367Actual
8458140.002022-11-268336Actual
4120137.002022-07-268366Actual
188088.002022-05-268366Actual
164455.012023-06-2683212Actual
37338248.002025-02-238365Actual
23142257.002024-01-248367Actual
9865139.002022-12-248367Actual
4121100.002022-07-268366Budget
3373276.002024-11-258373Actual
3290297.002024-10-258346Actual
571183.002022-09-258363Actual
38067225.232025-02-2383612Actual
17157126.842023-07-268328Actual
2727997.002024-05-258366Actual
19632220.002023-10-268363Actual
15714146.002023-06-268315Actual
27457317.752024-05-258328Actual
29082155.642024-06-2583613Actual
9400185.002022-12-248365Actual
21988122.002023-12-248336Actual
2561310.332024-03-2583612Actual
11718123.002023-02-238316Actual
1960190.002022-05-268317Actual
32106167.782024-09-2483111Actual
2193376.002023-12-248316Actual
4851200.002022-08-268315Budget
13099101.002023-03-268366Actual
18220210.182023-08-268368Actual
2437735.872024-02-2383311Actual
8457100.002022-11-268336Budget
4711240.002022-08-268314Actual
2098200.002022-05-268318Budget
3213482.682024-09-2483211Actual
282165.002022-04-258364Actual
2342914.592024-01-2483511Actual
39304231.082025-03-2683213Actual
144089.272023-04-2583112Actual
1529233.742023-05-2683311Actual
3800586.932025-02-2383112Actual
518464.002022-08-268356Actual
616453.002022-09-258326Actual
9726100.002022-12-248366Budget
34295219.272024-11-258368Actual
10739117.002023-01-248346Actual
16688124.002023-07-268364Actual
5509100.002022-08-268328Budget
3865375.002025-03-268356Actual
23729224.002024-02-238314Actual
38778255.002025-03-268367Actual
3918556.082025-03-2683212Actual
6634135.932022-09-258328Actual
30803276.002024-08-258367Actual
4200158.002022-07-268317Actual
7335100.002022-10-268336Budget
9944200.002022-12-248318Budget
30265417.002024-08-258313Actual
21783103.002023-12-248364Actual
2530147.002022-06-268364Actual
102490.002022-04-258328Budget
12188245.032023-02-238318Actual
20192328.362023-10-268318Actual
3065271.002024-08-258346Actual
20782145.002023-11-268364Actual
26990240.002024-05-258364Actual
14769122.002023-05-268365Actual
12047200.002023-02-238317Budget
22165225.002023-12-248367Actual
3573456.082024-12-2483212Actual
4914200.002022-08-268365Budget
130030.002022-05-268373Budget
293859.002022-06-268356Actual
1431735.872023-04-2583411Actual
23107225.002024-01-248317Actual
1933822.042023-09-2583311Actual
406057.002022-07-268356Actual
27631100.762024-05-2583411Actual
2839869.002024-06-258356Actual
2716647.002024-05-258326Actual
1583420.002023-06-268326Actual
7336138.002022-10-268336Actual
35448257.152024-12-248368Actual
999290.002022-12-248328Budget
13098100.002023-03-268366Budget
29855184.812024-07-2583111Actual
1842148.632023-08-2683611Actual
2207158.662022-05-268368Actual
2148251.822023-11-2683611Actual
12048187.002023-02-238317Actual
2692895.002024-05-258373Actual
4913165.002022-08-268365Actual
10318217.002023-01-248314Actual
2843200.002022-06-268336Budget
4260200.002022-07-268367Budget
3323155.632022-06-268368Actual
1409100.002022-05-268364Budget
16159234.422023-06-268368Actual
31334159.152024-08-2583613Actual
13664153.002023-04-258364Actual
2650746.502024-04-2483411Actual
13543250.002023-04-258363Actual
30385393.002024-08-258314Actual
354340.002022-07-268373Actual
8610112.002022-11-268366Actual
37713304.122025-02-238328Actual
2667200.002022-06-268365Actual
795490.002022-11-268363Actual
7020162.002022-10-268364Actual
22760121.002024-01-248364Actual
2139456.082023-11-2683311Actual
1138921.002023-02-238373Actual
4852209.002022-08-268315Actual
3732167.002022-07-268315Actual
2502566.002024-03-258346Actual
11171100.002023-01-248368Budget
1765741.002023-08-268373Actual
2254817.782023-12-2483612Actual
35003335.002024-12-248315Actual
4446100.002022-07-268368Budget
405960.002022-07-268356Budget
33110425.332024-10-258318Actual
69550.002022-04-258356Budget
2757760.332024-05-2583211Actual
20874181.002023-11-268365Actual
3138100.002022-06-268367Budget
895143.002022-04-258367Actual
1064350.002023-01-248326Budget
1692072.002023-07-268346Actual
2004278.002023-10-268366Actual
28488445.002024-06-258317Actual
36797100.762025-01-2483611Actual
25855187.002024-04-248364Actual
37593353.002025-02-238317Actual
738280.002022-10-268346Budget
2831834.002024-06-258326Actual
21749196.002023-12-248314Actual
37627303.002025-02-238367Actual
571080.002022-09-258363Budget
20220178.362023-10-268328Actual
29735479.882024-07-258318Actual
2287139.002022-06-268313Actual
2394218.002024-02-238326Actual
2405467.002024-02-238366Actual
255816.082024-03-2583212Actual
34141387.002024-11-258317Actual
1647610.332023-06-2683612Actual
37001181.962025-01-2483213Actual
4710280.002022-08-268314Budget
2352010.332024-01-2483112Actual
2615066.002024-04-248366Actual
12298100.002023-02-238368Budget
1482792.002023-05-268316Actual
1251647.002023-03-268373Actual
35414217.752024-12-248328Actual
34000144.002024-11-258336Actual
2239746.502023-12-2483311Actual
35096102.002024-12-248316Actual
16533358.002023-07-268313Actual
10054164.722022-12-248368Actual
32188108.212024-09-2483411Actual
1408154.002022-05-268364Actual
1628100.002022-05-268316Budget
6586266.242022-09-258318Actual
11577200.002023-02-238315Budget
3906515.652025-03-2683511Actual
14676114.002023-05-268364Actual
1730435.872023-07-2683311Actual
14113338.972023-04-258318Actual
364172.002022-04-258315Actual
32048254.122024-09-248368Actual
34408101.822024-11-2583311Actual
36656202.892025-01-2483111Actual
20134160.002023-10-268367Actual
4525113.002022-08-268313Actual
31302155.642024-08-2583213Actual
32425224.062024-09-2483213Actual
1890139.002023-09-258326Actual
2955256.002024-07-258356Actual
3857360.002025-03-268326Actual
2204043.002023-12-248356Actual
8830200.002022-11-268318Budget
2355212.462024-01-2483612Actual
6116107.002022-09-258316Actual
2334841.192024-01-2483211Actual
23228152.602024-01-248328Actual
27081195.002024-05-258365Actual
29049232.842024-06-2583213Actual
5381200.002022-08-268367Budget
10133121.002023-01-248313Actual
20253222.302023-10-268368Actual
25733213.002024-04-248363Actual
35976233.002025-01-248363Actual
3405262.002024-11-258356Actual
21664232.002023-12-248363Actual
29797261.692024-07-258368Actual
11863100.002023-02-238346Budget
30981148.632024-08-2583111Actual
28523247.002024-06-258367Actual
177398.002022-05-268346Actual
1019289.002023-01-248363Actual
2807891.002024-06-258373Actual
29387231.002024-07-258365Actual
29642383.002024-07-258317Actual
2332063.532024-01-2483111Actual
2662714.592024-04-2483112Actual
205395.012023-10-2683212Actual
38601155.002025-03-268336Actual
30176181.962024-07-2583213Actual
2724650.002024-05-258356Actual
37947123.102025-02-2383611Actual
8220200.002022-11-268315Budget
5975200.002022-09-258315Budget
12626182.002023-03-268364Actual
19191190.482023-09-258328Actual
458474.002022-08-268363Actual
18604202.002023-09-258363Actual
1833337.992023-08-2683311Actual
33551148.622024-10-2583213Actual
2346266.722024-01-2483611Actual
18929105.002023-09-258336Actual
3553479.482024-12-2483211Actual
13759117.002023-04-258365Actual
7706200.002022-10-268318Budget
3076248.002022-06-268317Actual
3731200.002022-07-268315Budget
12706200.002023-03-268315Budget
11498169.002023-02-238364Actual
2301767.002024-01-248356Actual
3177881.002024-09-248346Actual
16839111.002023-07-268316Actual
3216192.252024-09-2483311Actual
31097126.292024-08-2583611Actual
38152141.612025-02-2383213Actual
6775155.002022-10-268313Actual
1895555.002023-09-258346Actual
1535377.362023-05-2683611Actual
1005380.002022-12-248368Budget
1190945.002023-02-238356Actual
1726150.002022-05-268336Actual
29763213.212024-07-258328Actual
32515344.002024-10-258313Actual
8282200.002022-11-268365Budget
15179166.242023-05-268368Actual
630751.002022-09-258356Actual
4524100.002022-08-268313Budget
3325869.912024-10-2583211Actual
167640.002022-05-268326Budget
1243976.002023-03-268363Actual
850580.002022-11-268346Budget
13724203.002023-04-258315Actual
3402100.002022-07-268313Budget
32670298.002024-10-258364Actual
2505134.002024-03-258356Actual
683590.002022-10-268363Budget
7100152.002022-10-268315Actual
17036237.002023-07-268317Actual
15807100.002023-06-268316Actual
26332231.392024-04-248328Actual
2435026.292024-02-2383211Actual
34790375.002024-12-248313Actual
4992116.002022-08-268316Actual
9866200.002022-12-248367Budget
12627200.002023-03-268364Budget
38453253.002025-03-268315Actual
3868100.002022-07-268316Budget
32398139.852024-09-2483113Actual
6834103.002022-10-268363Actual
32014257.152024-09-248328Actual
742950.002022-10-268356Budget
840955.002022-11-268326Actual
2237035.872023-12-2483211Actual
181950.002022-05-268356Budget
38360450.002025-03-268314Actual
33172257.152024-10-258368Actual
1191060.002023-02-238356Budget
1488238.002022-05-268315Actual
32248101.822024-09-2483611Actual
28198264.002024-06-258315Actual
15536197.002023-06-268363Actual
855172.002022-11-268356Actual
2671974.942024-04-2483113Actual
4339219.272022-07-268318Actual
8141175.002022-11-268364Actual
2656852.892024-04-2483611Actual
15621183.002023-06-268314Actual
3035794.002024-08-258373Actual
6960220.002022-10-268314Actual
35852167.922024-12-2483213Actual
2042028.422023-10-2683511Actual
38275211.002025-03-268363Actual
1588864.002023-06-268346Actual
1851216.722023-08-2683612Actual
20627372.002023-11-268313Actual
12847100.002023-03-268316Budget
24674223.002024-03-258363Actual
38956160.342025-03-2683111Actual
38546106.002025-03-268316Actual
14642209.002023-05-268314Actual
37805136.932025-02-2383111Actual
3137138.002022-06-268367Actual
28233256.002024-06-258365Actual
3898473.102025-03-2683211Actual
3803323.102025-02-2383212Actual
2543634.802024-03-2583411Actual
31546240.002024-09-248364Actual
164189.272023-06-2683112Actual
2891101.002022-06-268346Actual
1931114.592023-09-2583211Actual
2133962.462023-11-2683111Actual
972788.002022-12-248366Actual
33138210.182024-10-258328Actual
1621781.612023-06-2683111Actual
245502.892024-02-2383212Actual
346580.002022-07-268363Budget
10595120.002023-01-248316Actual
2893025.232024-06-2583212Actual
24851143.002024-03-258315Actual
31511423.002024-09-248314Actual
601200.002022-04-258336Budget
1435051.822023-04-2583611Actual
27811211.402024-05-2583612Actual
3014969.672024-07-2583113Actual
1111080.002023-01-248328Budget
19070265.002023-09-258317Actual
130121.002022-05-268373Actual
222200.002022-04-258314Budget
4259167.002022-07-268367Actual
966942.002022-12-248356Actual
16125157.142023-06-268328Actual
19163437.452023-09-258318Actual
2099260.182022-05-268318Actual
4445157.142022-07-268368Actual
3408492.002024-11-258366Actual
30923313.212024-08-258368Actual
33230185.872024-10-2583111Actual
518360.002022-08-268356Budget
245239.272024-02-2383112Actual
94102.002022-04-258363Actual
34945290.002024-12-248364Actual
30626120.002024-08-258336Actual
26836345.002024-05-258313Actual
35648115.652024-12-2483611Actual
1662599.002023-07-268373Actual
3328576.292024-10-2583311Actual
17812167.002023-08-268365Actual
3402694.002024-11-258346Actual
7160157.002022-10-268365Actual
3180460.002024-09-248356Actual
4772178.002022-08-268364Actual
1795156.002023-08-268346Actual
255548.212024-03-2583112Actual
29352293.002024-07-258315Actual
11062295.032023-01-248318Actual
1176650.002023-02-238326Budget
29445112.002024-07-258316Actual
37245317.002025-02-238364Actual
23970117.002024-02-238336Actual
4013101.002022-07-268346Actual
896100.002022-04-258367Budget
39277122.312025-03-2683113Actual
22605351.002024-01-248313Actual
14141137.452023-04-258328Actual
5976206.002022-09-258315Actual
9203253.002022-12-248314Actual
2786978.452024-05-2583113Actual
25296187.452024-03-258368Actual
363200.002022-04-258315Budget
2579267.002024-04-248373Actual
25176221.002024-03-258367Actual
3789206.002022-07-268365Actual
2446584.802024-02-2383611Actual
513765.002022-08-268346Actual
33052278.002024-10-258367Actual
23857163.002024-02-238365Actual
466342.002022-08-268373Actual
3221536.932024-09-2483511Actual
1165142.002022-05-268313Actual
3517780.002024-12-248346Actual
10984200.002023-01-248367Budget
2603721.002024-04-248326Actual
728660.002022-10-268326Budget
1727726.292023-07-2683211Actual
19809163.002023-10-268315Actual
17071169.002023-07-268367Actual
17129314.722023-07-268318Actual
8140200.002022-11-268364Budget
3331272.042024-10-2583411Actual
194835.012023-09-2583112Actual
1968994.002023-10-268373Actual
3790200.002022-07-268365Budget
20987115.002023-11-268336Actual
214690.002022-05-268328Budget
27048281.002024-05-258315Actual
11578204.002023-02-238315Actual
6260100.002022-09-258346Budget
174506.082023-07-2683112Actual
1838711.402023-08-2683511Actual
25950202.002024-04-248365Actual
9017127.002022-12-248313Actual
34262281.392024-11-258328Actual
1936540.122023-09-2583411Actual
5569100.002022-08-268368Budget
25141306.002024-03-258317Actual
28643214.722024-06-258368Actual
12943128.002023-03-268336Actual
2996130.002022-06-268366Actual
30861596.552024-08-258318Actual
13239177.002023-03-268367Actual
11640100.002023-02-238365Budget
504100.002022-04-258316Budget
21841194.002023-12-248315Actual
6695100.002022-09-258368Budget
21281169.272023-11-268368Actual
10924200.002023-01-248317Budget
31928311.002024-09-248367Actual
38836470.792025-03-268318Actual
2881022.042024-06-2583511Actual
4773200.002022-08-268364Budget
26304542.002024-04-248318Actual
1027130.002023-01-248373Budget
20747241.002023-11-268314Actual
1523780.552023-05-2683111Actual
1629111.002022-05-268316Actual
1836037.992023-08-2683411Actual
24793104.002024-03-258364Actual
3148387.002024-09-248373Actual
11499200.002023-02-238364Budget
6446200.002022-09-258317Budget
2648049.702024-04-2483311Actual

Generated 2025-05-25 19:56:57.424 UTC