[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 992  >   

644 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1423567.782023-05-0183111Actual
174776.082023-08-0183212Actual
34825224.002024-12-308363Actual
30265417.002024-08-318313Actual
55240.002022-05-018326Budget
6587200.002022-10-018318Budget
35386466.242024-12-308318Actual
36188207.002025-01-308365Actual
1496779.002023-06-018366Actual
20840177.002023-12-028315Actual
1827867.782023-09-0183111Actual
35976233.002025-01-308363Actual
27604128.422024-05-3183311Actual
1336780.002023-04-018328Budget
1998369.002023-11-018346Actual
20134160.002023-11-018367Actual
2340252.892024-01-3083411Actual
29855184.812024-07-3183111Actual
2136734.802023-12-0283211Actual
2405467.002024-02-298366Actual
2207389.002023-12-308366Actual
3075200.002022-07-028317Budget
3731200.002022-08-018315Budget
7160157.002022-11-018365Actual
31752143.002024-09-308336Actual
1222102.002022-06-018363Actual
3671189.062025-01-3083311Actual
7567264.002022-11-018317Actual
406057.002022-08-018356Actual
245502.892024-02-2983212Actual
17430.002022-05-018373Budget
2437735.872024-02-2983311Actual
24793104.002024-03-318364Actual
32248101.822024-09-3083611Actual
20747241.002023-12-028314Actual
10516100.002023-01-308365Budget
25950202.002024-04-308365Actual
1968994.002023-11-018373Actual
38453253.002025-04-018315Actual
2394218.002024-02-298326Actual
1636043.312023-07-0283611Actual
37303301.002025-03-018315Actual
1647610.332023-07-0283612Actual
11718123.002023-03-018316Actual
691330.002022-11-018373Budget
2609156.002024-04-308346Actual
27139104.002024-05-318316Actual
37593353.002025-03-018317Actual
775490.002022-11-018328Budget
1138830.002023-03-018373Budget
31391402.002024-09-308313Actual
972788.002022-12-308366Actual
182044.002022-06-018356Actual
19632220.002023-11-018363Actual
36095284.002025-01-308364Actual
20782145.002023-12-028364Actual
326490.002022-07-028328Budget
1461444.002023-06-018373Actual
3438141.192024-12-0183211Actual
2497120.002024-03-318326Actual
29971116.722024-07-3183611Actual
3965100.002022-08-018336Budget
10457200.002023-01-308315Budget
1027130.002023-01-308373Budget
803232.002022-12-028373Actual
3632790.002025-01-308346Actual
12627200.002023-04-018364Budget
10739117.002023-01-308346Actual
1842148.632023-09-0183611Actual
2540932.672024-03-3183311Actual
6214140.002022-10-018336Actual
2154010.332023-12-0283112Actual
14882109.002023-06-018336Actual
8690200.002022-12-028317Budget
1426313.532023-05-0183211Actual
3966136.002022-08-018336Actual
14523296.002023-06-018313Actual
167640.002022-06-018326Budget
2172143.002023-12-308373Actual
1939228.422023-10-0183511Actual
2133962.462023-12-0283111Actual
7707226.842022-11-018318Actual
2875687.992024-07-0183311Actual
36246150.002025-01-308316Actual
2667200.002022-07-028365Actual
7021200.002022-11-018364Budget
21783103.002023-12-308364Actual
36386104.002025-01-308366Actual
18689220.002023-10-018314Actual
887890.002022-12-028328Budget
31986478.362024-09-308318Actual
36061480.002025-01-308314Actual
8938105.632022-12-028368Actual
39099147.572025-04-0183611Actual
12047200.002023-03-018317Budget
2103958.002023-12-028356Actual
2996130.002022-07-028366Actual
13759117.002023-05-018365Actual
102490.002022-05-018328Budget
28523247.002024-07-018367Actual
12377100.002023-04-018313Budget
9341163.002022-12-308315Actual
34176222.002024-12-018367Actual
2650746.502024-04-3083411Actual
2033925.232023-11-0183211Actual
32550209.002024-10-318363Actual
3582581.962024-12-3083113Actual
7706200.002022-11-018318Budget
5381200.002022-09-018367Budget
1078560.002023-01-308356Budget
37033157.402025-01-3083613Actual
33466170.982024-10-3183612Actual
1942567.782023-10-0183611Actual
27549179.492024-05-3183111Actual
13543250.002023-05-018363Actual
39157128.422025-04-0183112Actual
28140242.002024-07-018364Actual
391650.002022-08-018326Budget
195106.082023-10-0183212Actual
5975200.002022-10-018315Budget
32014257.152024-09-308328Actual
108490.002022-05-018368Budget
1251730.002023-04-018373Budget
35414217.752024-12-308328Actual
2204043.002023-12-308356Actual
5896200.002022-10-018364Budget
6261114.002022-10-018346Actual
1591457.002023-07-028356Actual
26990240.002024-05-318364Actual
2305095.002024-01-308366Actual
1064246.002023-01-308326Actual
2004278.002023-11-018366Actual
10378135.002023-01-308364Actual
37685454.122025-03-018318Actual
3100940.122024-08-3183211Actual
3014969.672024-07-3183113Actual
29049232.842024-07-0183213Actual
25176221.002024-03-318367Actual
1628100.002022-06-018316Budget
2844150.002022-07-028336Actual
1990295.002023-11-018316Actual
23970117.002024-02-298336Actual
11816137.002023-03-018336Actual
2531100.002022-07-028364Budget
12847100.002023-04-018316Budget
33945133.002024-12-018316Actual
5897133.002022-10-018364Actual
15145143.512023-06-018328Actual
24674223.002024-03-318363Actual
31928311.002024-09-308367Actual
915424.002022-12-308373Actual
2955256.002024-07-318356Actual
24639372.002024-03-318313Actual
29735479.882024-07-318318Actual
17071169.002023-08-018367Actual
32670298.002024-10-318364Actual
32728293.002024-10-318315Actual
3216192.252024-09-3083311Actual
2000943.002023-11-018356Actual
616550.002022-10-018326Budget
32876130.002024-10-318336Actual
781580.002022-11-018368Budget
2193376.002023-12-308316Actual
27371266.002024-05-318367Actual
999290.002022-12-308328Budget
11640100.002023-03-018365Budget
16125157.142023-07-028328Actual
3688324.162025-01-3083212Actual
962280.002022-12-308346Budget
18569419.002023-10-018313Actual
1487200.002022-06-018315Budget
3405262.002024-12-018356Actual
2019151.002022-06-018367Actual
1019380.002023-01-308363Budget
15117384.422023-06-018318Actual
19070265.002023-10-018317Actual
38778255.002025-04-018367Actual
33524134.592024-10-3183113Actual
4120137.002022-08-018366Actual
683590.002022-11-018363Budget
1083126.842022-05-018368Actual
242430.002022-07-028373Budget
3790200.002022-08-018365Budget
1733156.082023-08-0183411Actual
2692895.002024-05-318373Actual
1694646.002023-08-018356Actual
1535377.362023-06-0183611Actual
4339219.272022-08-018318Actual
3265114.722022-07-028328Actual
1303860.002023-04-018356Budget
2031186.932023-11-0183111Actual
34234466.242024-12-018318Actual
7099200.002022-11-018315Budget
3331272.042024-10-3183411Actual
9945361.692022-12-308318Actual
1898141.002023-10-018356Actual
11250100.002023-03-018313Budget
5243112.002022-09-018366Actual
2234281.612023-12-3083111Actual
977273.812022-05-018318Actual
31546240.002024-09-308364Actual
12564230.002023-04-018314Actual
2458212.462024-02-2983612Actual
4199200.002022-08-018317Budget
12944100.002023-04-018336Budget
16568211.002023-08-018363Actual
2201475.002023-12-308346Actual
4710280.002022-09-018314Budget
28106493.002024-07-018314Actual
35448257.152024-12-308368Actual
1881100.002022-06-018366Budget
1408154.002022-06-018364Actual
38125113.532025-03-0183113Actual
3906515.652025-04-0183511Actual
1559360.002023-07-028373Actual
19844135.002023-11-018365Actual
11578204.002023-03-018315Actual
6634135.932022-10-018328Actual
27194150.002024-05-318336Actual
2355212.462024-01-3083612Actual
1629111.002022-06-018316Actual
1165142.002022-06-018313Actual
795490.002022-12-028363Actual
26365222.302024-04-308368Actual
205128.212023-11-0183112Actual
3488294.002024-12-308373Actual
39038127.362025-04-0183411Actual
17925125.002023-09-018336Actual
7628200.002022-11-018367Budget
616453.002022-10-018326Actual
9576100.002022-12-308336Budget
3148387.002024-09-308373Actual
3676543.312025-01-3083511Actual
2301767.002024-01-308356Actual
9805223.002022-12-308317Actual
2746100.002022-07-028316Budget
4387178.362022-08-018328Actual
13664153.002023-05-018364Actual
1251647.002023-04-018373Actual
2446584.802024-02-2983611Actual
35151132.002024-12-308336Actual
1895555.002023-10-018346Actual
1243976.002023-04-018363Actual
9263200.002022-12-308364Budget
28233256.002024-07-018365Actual
1531950.762023-06-0183411Actual
30385393.002024-08-318314Actual
279440.002022-07-028326Budget
21161178.002023-12-028367Actual
34100.002022-05-018313Budget
31036117.782024-08-3183311Actual
20987115.002023-12-028336Actual
29910110.342024-07-3183311Actual
9202200.002022-12-308314Budget
33675205.002024-12-018363Actual
2952688.002024-07-318346Actual
10319200.002023-01-308314Budget
9575138.002022-12-308336Actual
728660.002022-11-018326Budget
1730435.872023-08-0183311Actual
630860.002022-10-018356Budget
69655.002022-05-018356Actual
30571125.002024-08-318316Actual
10515146.002023-01-308365Actual
27429429.882024-05-318318Actual
31302155.642024-08-3183213Actual
636779.002022-10-018366Actual
2890100.002022-07-028346Budget
952751.002022-12-308326Actual
6961200.002022-11-018314Budget
1549132.002022-06-018365Actual
743039.002022-11-018356Actual
27220106.002024-05-318346Actual
242535.002022-07-028373Actual
1789732.002023-09-018326Actual
1348200.002022-06-018314Budget
1928381.612023-10-0183111Actual
4852209.002022-09-018315Actual
7627191.002022-11-018367Actual
1349217.002022-06-018314Actual
33018402.002024-10-318317Actual
28581554.122024-07-018318Actual
28844100.762024-07-0183611Actual
1936540.122023-10-0183411Actual
31217188.002024-08-3183612Actual
7895114.002022-12-028313Actual
2662714.592024-04-3083112Actual
2881022.042024-07-0183511Actual
3673883.742025-01-3083411Actual
966942.002022-12-308356Actual
14113338.972023-05-018318Actual
164455.012023-07-0283212Actual
2535486.932024-03-3183111Actual
1493455.002023-06-018356Actual
5322169.002022-09-018317Actual
33346113.532024-10-3183611Actual
20099258.002023-11-018317Actual
3742339.002025-03-018326Actual
25296187.452024-03-318368Actual
2254817.782023-12-3083612Actual
2611748.002024-04-308356Actual
1739280.552023-08-0183611Actual
1851216.722023-09-0183612Actual
1697998.002023-08-018366Actual
11969100.002023-03-018366Budget
332490.002022-07-028368Budget
2891101.002022-07-028346Actual
37747296.542025-03-018368Actual
23857163.002024-02-298365Actual
21875125.002023-12-308365Actual
6366100.002022-10-018366Budget
38152141.612025-03-0183213Actual
5976206.002022-10-018315Actual
28964153.952024-07-0183612Actual
21630312.002023-12-308313Actual
11172149.572023-01-308368Actual
3106396.512024-08-3183411Actual
1395988.002023-05-018366Actual
6696149.572022-10-018368Actual
14018197.002023-05-018317Actual
10692141.002023-01-308336Actual
31604279.002024-09-308315Actual
30300242.002024-08-318363Actual
35096102.002024-12-308316Actual
1750816.722023-08-0183612Actual
895143.002022-05-018367Actual
10984200.002023-01-308367Budget
10133121.002023-01-308313Actual
21841194.002023-12-308315Actual
466342.002022-09-018373Actual
691233.002022-11-018373Actual
9726100.002022-12-308366Budget
34945290.002024-12-308364Actual
2144811.402023-12-0283511Actual
3180460.002024-09-308356Actual
4851200.002022-09-018315Budget
30478264.002024-08-318315Actual
1830614.592023-09-0183211Actual
18816185.002023-10-018365Actual
18066268.002023-09-018317Actual
13508341.002023-05-018313Actual
13819108.002023-05-018316Actual
32106167.782024-09-3083111Actual
504151.002022-09-018326Actual
6260100.002022-10-018346Budget
30091173.102024-07-3183612Actual
2893025.232024-07-0183212Actual
234674.002022-07-028363Actual
1887474.002023-10-018316Actual
3898473.102025-04-0183211Actual
1838711.402023-09-0183511Actual
3177881.002024-09-308346Actual
23262155.632024-01-308368Actual
1164100.002022-06-018313Budget
2716647.002024-05-318326Actual
5090100.002022-09-018336Budget
25855187.002024-04-308364Actual
2561310.332024-03-3183612Actual
1392651.002023-05-018356Actual
33795242.002024-12-018364Actual
3791417.782025-03-0183511Actual
3065271.002024-08-318346Actual
571183.002022-10-018363Actual
1588864.002023-07-028346Actual
2057015.652023-11-0183612Actual
9806200.002022-12-308317Budget
1544416.722023-06-0183612Actual
3685596.512025-01-3083112Actual
2435026.292024-02-2983211Actual
21219395.032023-12-028318Actual
13366146.542023-04-018328Actual
2546326.292024-03-3183511Actual
2947238.002024-07-318326Actual
38067225.232025-03-0183612Actual
2346266.722024-01-3083611Actual
34496167.782024-12-0183611Actual
34674157.402024-12-0183113Actual
188088.002022-06-018366Actual
39219211.402025-04-0183612Actual
8281140.002022-12-028365Actual
34408101.822024-12-0183311Actual
11498169.002023-03-018364Actual
2042028.422023-11-0183511Actual
3035794.002024-08-318373Actual
35767225.232024-12-3083612Actual
30923313.212024-08-318368Actual
2997100.002022-07-028366Budget
14141137.452023-05-018328Actual
8751200.002022-12-028367Budget
915530.002022-12-308373Budget
1529233.742023-06-0183311Actual
27081195.002024-05-318365Actual
3668466.722025-01-3083211Actual
14557237.002023-06-018363Actual
10132100.002023-01-308313Budget
2872951.822024-07-0183211Actual
55346.002022-05-018326Actual
13630167.002023-05-018314Actual
19809163.002023-11-018315Actual
3627336.002025-01-308326Actual
21281169.272023-12-028368Actual
2196031.002023-12-308326Actual
25141306.002024-03-318317Actual
38686117.002025-04-018366Actual
23915113.002024-02-298316Actual
35038195.002024-12-308365Actual
24145188.002024-02-298367Actual
8831231.392022-12-028318Actual
1131180.002023-03-018363Budget
1594778.002023-07-028366Actual
2543634.802024-03-3183411Actual
20220178.362023-11-018328Actual
3284834.002024-10-318326Actual
24886147.002024-03-318365Actual
28609226.842024-07-018328Actual
6116107.002022-10-018316Actual
4913165.002022-09-018365Actual
10983178.002023-01-308367Actual
27491211.692024-05-318368Actual
3071190.002024-08-318366Actual
1959200.002022-06-018317Budget
5461345.032022-09-018318Actual
23107225.002024-01-308317Actual
9479140.002022-12-308316Actual
803330.002022-12-028373Budget
35003335.002024-12-308315Actual
3512345.002024-12-308326Actual
835200.002022-05-018317Budget
36301144.002025-01-308336Actual
16039230.002023-07-028367Actual
17719137.002023-09-018364Actual
2807891.002024-07-018373Actual
27986398.002024-07-018313Actual
2530147.002022-07-028364Actual
3127587.222024-08-3183113Actual
19105259.002023-10-018367Actual
28488445.002024-07-018317Actual
2656852.892024-04-3083611Actual
16781185.002023-08-018365Actual
6037164.002022-10-018365Actual
3059860.002024-08-318326Actual
23644182.002024-02-298363Actual
17530.002022-05-018373Actual
1765741.002023-09-018373Actual
154118.212023-06-0183112Actual
3635370.002025-01-308356Actual
130121.002022-06-018373Actual
8140200.002022-12-028364Budget
648100.002022-05-018346Budget
37338248.002025-03-018365Actual
1186286.002023-03-018346Actual
37627303.002025-03-018367Actual
5648100.002022-10-018313Budget
35885162.662024-12-3083613Actual
31639266.002024-09-308365Actual
12109138.002023-03-018367Actual
31334159.152024-08-3183613Actual
3328576.292024-10-3183311Actual
20192328.362023-11-018318Actual
504100.002022-05-018316Budget
33551148.622024-10-3183213Actual
37477102.002025-03-018346Actual
34701171.432024-12-0183213Actual
952660.002022-12-308326Budget
33404101.822024-10-3183112Actual
27811211.402024-05-3183612Actual
3292850.002024-10-318356Actual
33052278.002024-10-318367Actual
31511423.002024-09-308314Actual
3343224.162024-10-3183212Actual
738280.002022-11-018346Budget
5837278.002022-10-018314Actual
12943128.002023-04-018336Actual
15862115.002023-07-028336Actual
6635100.002022-10-018328Budget
33138210.182024-10-318328Actual
11062295.032023-01-308318Actual
26244248.002024-04-308367Actual
466240.002022-09-018373Budget
3869129.002022-08-018316Actual
37860116.722025-03-0183311Actual
1384628.002023-05-018326Actual
9944200.002022-12-308318Budget
4524100.002022-09-018313Budget
25915234.002024-04-308315Actual
9017127.002022-12-308313Actual
1800983.002023-09-018366Actual
29139397.002024-07-318313Actual
18220210.182023-09-018368Actual
36598219.272025-01-308368Actual
8080200.002022-12-028314Budget
35123.002022-05-018313Actual
896100.002022-05-018367Budget
602130.002022-05-018336Actual
1901394.002023-10-018366Actual
2878396.512024-07-0183411Actual
1025134.422022-05-018328Actual
850580.002022-12-028346Budget
424200.002022-05-018365Budget
2653411.402024-04-3083511Actual
35706134.802024-12-3083112Actual
20627372.002023-12-028313Actual
22852131.002024-01-308365Actual
1725200.002022-06-018336Budget
9866200.002022-12-308367Budget
34295219.272024-12-018368Actual
12189200.002023-03-018318Budget
10923197.002023-01-308317Actual
144355.012023-05-0183212Actual
36153313.002025-01-308315Actual
1931114.592023-10-0183211Actual
26304542.002024-04-308318Actual
2036622.042023-11-0183311Actual
17036237.002023-08-018317Actual
2239746.502023-12-3083311Actual
2106996.002023-12-028366Actual
9478100.002022-12-308316Budget
35852167.922024-12-3083213Actual
24999121.002024-03-318336Actual
16159234.422023-07-028368Actual
4914200.002022-09-018365Budget
3443594.382024-12-0183411Actual
907690.002022-12-308363Budget
36536551.092025-01-308318Actual
26871282.002024-05-318363Actual
17157126.842023-08-018328Actual
222200.002022-05-018314Budget
17191182.902023-08-018368Actual
2370142.002024-02-298373Actual
11639189.002023-03-018365Actual
6834103.002022-11-018363Actual
513765.002022-09-018346Actual
2293721.002024-01-308326Actual
907786.002022-12-308363Actual
32635493.002024-10-318314Actual
27048281.002024-05-318315Actual
37125292.002025-03-018363Actual
2472200.002022-07-028314Budget
13240200.002023-04-018367Budget
405960.002022-08-018356Budget
1360291.002023-05-018373Actual
2337545.442024-01-3083311Actual
976200.002022-05-018318Budget
177398.002022-06-018346Actual
1836037.992023-09-0183411Actual
5460200.002022-09-018318Budget
4013101.002022-08-018346Actual
6960220.002022-11-018314Actual
3323155.632022-07-028368Actual
5242100.002022-09-018366Budget
11815100.002023-03-018336Budget
37210471.002025-03-018314Actual
6445264.002022-10-018317Actual
21247195.022023-12-028328Actual
283100.002022-05-018364Budget
2502566.002024-03-318346Actual
1019289.002023-01-308363Actual
13427100.002023-04-018368Budget
505133.002022-05-018316Actual
2399677.002024-02-298346Actual
29797261.692024-07-318368Actual
26332231.392024-04-308328Actual
1488238.002022-06-018315Actual
15807100.002023-07-028316Actual
279529.002022-07-028326Actual
35293356.002024-12-308317Actual
4993100.002022-09-018316Budget
36797100.762025-01-3083611Actual
12376124.002023-04-018313Actual
1954111.402023-10-0183612Actual
18159288.972023-09-018318Actual
7894100.002022-12-028313Budget
6774100.002022-11-018313Budget
3221536.932024-09-3083511Actual
21126195.002023-12-028317Actual
13428191.992023-04-018368Actual
34616197.572024-12-0183612Actual
5321200.002022-09-018317Budget
19191190.482023-10-018328Actual
38836470.792025-04-018318Actual
282165.002022-05-018364Actual
2615066.002024-04-308366Actual
8457100.002022-12-028336Budget
1960190.002022-06-018317Actual
2332063.532024-01-3083111Actual
38546106.002025-04-018316Actual
2671974.942024-04-3083113Actual
33172257.152024-10-318368Actual
3652157.002022-08-018364Actual
38864179.872025-04-018328Actual
29082155.642024-07-0183613Actual
37245317.002025-03-018364Actual
34141387.002024-12-018317Actual
2291089.002024-01-308316Actual
32398139.852024-09-3083113Actual
37001181.962025-01-3083213Actual
33640344.002024-12-018313Actual
3137138.002022-07-028367Actual
33583238.102024-10-3183613Actual
10379200.002023-01-308364Budget
1289442.002023-04-018326Actual
8610112.002022-12-028366Actual
28701185.872024-07-0183111Actual
3653200.002022-08-018364Budget
17812167.002023-09-018365Actual
2473285.002022-07-028314Actual
31097126.292024-08-3183611Actual
1303777.002023-04-018356Actual
1190945.002023-03-018356Actual
6117100.002022-10-018316Budget
1485436.002023-06-018326Actual
38898237.452025-04-018368Actual
4200158.002022-08-018317Actual
2157314.592023-12-0283612Actual
32340168.852024-09-3083612Actual
1223680.002023-03-018328Budget
38601155.002025-04-018336Actual
17685175.002023-09-018314Actual
22640202.002024-01-308363Actual
14053238.002023-05-018367Actual
15656141.002023-07-028364Actual
3803323.102025-03-0183212Actual
33760376.002024-12-018314Actual
64984.002022-05-018346Actual
28021254.002024-07-018363Actual
3138100.002022-07-028367Budget
8360100.002022-12-028316Budget
34733141.612024-12-0183613Actual
4260200.002022-08-018367Budget
26779162.662024-04-3083613Actual
2473142.002024-03-318373Actual
29352293.002024-07-318315Actual
19163437.452023-10-018318Actual
1027036.002023-01-308373Actual
12626182.002023-04-018364Actual
33110425.332024-10-318318Actual
26425101.822024-04-3083111Actual
7336138.002022-11-018336Actual
33230185.872024-10-3183111Actual
11577200.002023-03-018315Budget
25698293.002024-04-308313Actual
12188245.032023-03-018318Actual
1078668.002023-01-308356Actual
22965103.002024-01-308336Actual

Generated 2025-05-31 20:05:43.876 UTC