[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 768  >   

643 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29139397.002024-07-238313Actual
234790.002022-06-248363Budget
13318288.972023-03-248318Actual
188088.002022-05-248366Actual
2370142.002024-02-218373Actual
32550209.002024-10-238363Actual
3076248.002022-06-248317Actual
15714146.002023-06-248315Actual
962377.002022-12-228346Actual
34295219.272024-11-238368Actual
23142257.002024-01-228367Actual
1692072.002023-07-248346Actual
194835.012023-09-2383112Actual
7628200.002022-10-248367Budget
1968994.002023-10-248373Actual
1800983.002023-08-248366Actual
37001181.962025-01-2283213Actual
10515146.002023-01-228365Actual
17600237.002023-08-248363Actual
2653411.402024-04-2283511Actual
405960.002022-07-248356Budget
167749.002022-05-248326Actual
293750.002022-06-248356Budget
1594778.002023-06-248366Actual
22165225.002023-12-228367Actual
1847911.402023-08-2483112Actual
3865375.002025-03-248356Actual
35038195.002024-12-228365Actual
17777135.002023-08-248315Actual
9805223.002022-12-228317Actual
1797736.002023-08-248356Actual
691330.002022-10-248373Budget
27336332.002024-05-238317Actual
7021200.002022-10-248364Budget
21630312.002023-12-228313Actual
31752143.002024-09-228336Actual
30981148.632024-08-2383111Actual
13098100.002023-03-248366Budget
1531950.762023-05-2483411Actual
21841194.002023-12-228315Actual
578942.002022-09-238373Actual
25234367.752024-03-238318Actual
458580.002022-08-248363Budget
3668466.722025-01-2283211Actual
1360291.002023-04-238373Actual
19598334.002023-10-248313Actual
1190945.002023-02-218356Actual
13630167.002023-04-238314Actual
4199200.002022-07-248317Budget
13508341.002023-04-238313Actual
3869129.002022-07-248316Actual
37338248.002025-02-218365Actual
8752169.002022-11-248367Actual
1243880.002023-03-248363Budget
29294222.002024-07-238364Actual
11863100.002023-02-218346Budget
35328296.002024-12-228367Actual
34554110.342024-11-2383112Actual
2747110.002022-06-248316Actual
4711240.002022-08-248314Actual
21783103.002023-12-228364Actual
29735479.882024-07-238318Actual
5648100.002022-09-238313Budget
2611748.002024-04-228356Actual
3343224.162024-10-2383212Actual
2157314.592023-11-2483612Actual
3906515.652025-03-2483511Actual
999290.002022-12-228328Budget
28902126.292024-06-2383112Actual
12189200.002023-02-218318Budget
3265114.722022-06-248328Actual
2144811.402023-11-2483511Actual
363200.002022-04-238315Budget
38488293.002025-03-248365Actual
35414217.752024-12-228328Actual
27429429.882024-05-238318Actual
4772178.002022-08-248364Actual
35852167.922024-12-2283213Actual
6961200.002022-10-248314Budget
5089118.002022-08-248336Actual
12627200.002023-03-248364Budget
775490.002022-10-248328Budget
2609200.002022-06-248315Budget
37593353.002025-02-218317Actual
22251148.052023-12-228328Actual
6834103.002022-10-248363Actual
6508180.002022-09-238367Actual
37090436.002025-02-218313Actual
10924200.002023-01-228317Budget
1535377.362023-05-2483611Actual
3148387.002024-09-228373Actual
10594100.002023-01-228316Budget
38778255.002025-03-248367Actual
14676114.002023-05-248364Actual
23822179.002024-02-218315Actual
8081256.002022-11-248314Actual
20874181.002023-11-248365Actual
17191182.902023-07-248368Actual
1881100.002022-05-248366Budget
31511423.002024-09-228314Actual
37396116.002025-02-218316Actual
3138100.002022-06-248367Budget
2893025.232024-06-2383212Actual
1735814.592023-07-2483511Actual
16568211.002023-07-248363Actual
130121.002022-05-248373Actual
1559360.002023-06-248373Actual
16097342.002023-06-248318Actual
18220210.182023-08-248368Actual
4200158.002022-07-248317Actual
3671189.062025-01-2283311Actual
6634135.932022-09-238328Actual
2020100.002022-05-248367Budget
18929105.002023-09-238336Actual
6214140.002022-09-238336Actual
279440.002022-06-248326Budget
1549132.002022-05-248365Actual
7160157.002022-10-248365Actual
28609226.842024-06-238328Actual
20662221.002023-11-248363Actual
1647610.332023-06-2483612Actual
2546326.292024-03-2383511Actual
2549667.782024-03-2383611Actual
38546106.002025-03-248316Actual
108490.002022-04-238368Budget
28140242.002024-06-238364Actual
850580.002022-11-248346Budget
3217304.122022-06-248318Actual
6213100.002022-09-238336Budget
34496167.782024-11-2383611Actual
36301144.002025-01-228336Actual
1392651.002023-04-238356Actual
2650746.502024-04-2283411Actual
2531100.002022-06-248364Budget
2609156.002024-04-228346Actual
33583238.102024-10-2383613Actual
3558884.802024-12-2283411Actual
952660.002022-12-228326Budget
1423567.782023-04-2383111Actual
12847100.002023-03-248316Budget
36598219.272025-01-228368Actual
22965103.002024-01-228336Actual
25698293.002024-04-228313Actual
12297129.872023-02-218368Actual
10984200.002023-01-228367Budget
19105259.002023-09-238367Actual
32306124.172024-09-2283112Actual
2269787.002024-01-228373Actual
255816.082024-03-2383212Actual
18066268.002023-08-248317Actual
29082155.642024-06-2383613Actual
14734194.002023-05-248315Actual
13427100.002023-03-248368Budget
2095930.002023-11-248326Actual
1726150.002022-05-248336Actual
887890.002022-11-248328Budget
23262155.632024-01-228368Actual
2786978.452024-05-2383113Actual
738393.002022-10-248346Actual
29642383.002024-07-238317Actual
10379200.002023-01-228364Budget
1431735.872023-04-2383411Actual
2535486.932024-03-2383111Actual
504151.002022-08-248326Actual
15807100.002023-06-248316Actual
3862777.002025-03-248346Actual
29022122.312024-06-2383113Actual
29500153.002024-07-238336Actual
29352293.002024-07-238315Actual
27896234.592024-05-2383213Actual
11171100.002023-01-228368Budget
28701185.872024-06-2383111Actual
33640344.002024-11-238313Actual
17530.002022-04-238373Actual
37125292.002025-02-218363Actual
2988341.192024-07-2383211Actual
1138921.002023-02-218373Actual
174506.082023-07-2483112Actual
1898141.002023-09-238356Actual
1064246.002023-01-228326Actual
144089.272023-04-2383112Actual
12990112.002023-03-248346Actual
2648049.702024-04-2283311Actual
24639372.002024-03-238313Actual
354340.002022-07-248373Actual
8361153.002022-11-248316Actual
6117100.002022-09-238316Budget
4260200.002022-07-248367Budget
20220178.362023-10-248328Actual
3100940.122024-08-2383211Actual
34353215.662024-11-2383111Actual
14557237.002023-05-248363Actual
3328576.292024-10-2383311Actual
1435051.822023-04-2383611Actual
8690200.002022-11-248317Budget
2004278.002023-10-248366Actual
29855184.812024-07-2383111Actual
3966136.002022-07-248336Actual
571080.002022-09-238363Budget
38275211.002025-03-248363Actual
3067858.002024-08-238356Actual
7627191.002022-10-248367Actual
972788.002022-12-228366Actual
24145188.002024-02-218367Actual
1487200.002022-05-248315Budget
35236101.002024-12-228366Actual
33110425.332024-10-238318Actual
1384628.002023-04-238326Actual
32425224.062024-09-2283213Actual
30861596.552024-08-238318Actual
2615066.002024-04-228366Actual
37747296.542025-02-218368Actual
234674.002022-06-248363Actual
1725200.002022-05-248336Budget
967050.002022-12-228356Budget
10844115.002023-01-228366Actual
37627303.002025-02-218367Actual
855172.002022-11-248356Actual
2667200.002022-06-248365Actual
1636043.312023-06-2483611Actual
21219395.032023-11-248318Actual
2019151.002022-05-248367Actual
9726100.002022-12-228366Budget
30923313.212024-08-238368Actual
9342200.002022-12-228315Budget
2662714.592024-04-2283112Actual
39337213.542025-03-2483613Actual
28106493.002024-06-238314Actual
19225157.142023-09-238368Actual
27929243.362024-05-2383613Actual
1243976.002023-03-248363Actual
2039349.702023-10-2483411Actual
2201475.002023-12-228346Actual
279529.002022-06-248326Actual
4525113.002022-08-248313Actual
3791417.782025-02-2183511Actual
354240.002022-07-248373Budget
20134160.002023-10-248367Actual
1196893.002023-02-218366Actual
1496779.002023-05-248366Actual
7707226.842022-10-248318Actual
755100.002022-04-238366Budget
3446234.802024-11-2383511Actual
850479.002022-11-248346Actual
1686628.002023-07-248326Actual
17157126.842023-07-248328Actual
9866200.002022-12-228367Budget
1395988.002023-04-238366Actual
22605351.002024-01-228313Actual
3833264.002025-03-248373Actual
31426215.002024-09-228363Actual
3373276.002024-11-238373Actual
505133.002022-04-238316Actual
2287139.002022-06-248313Actual
17071169.002023-07-248367Actual
2099260.182022-05-248318Actual
28233256.002024-06-238365Actual
31391402.002024-09-228313Actual
17430.002022-04-238373Budget
7755116.232022-10-248328Actual
38395235.002025-03-248364Actual
11498169.002023-02-218364Actual
1348200.002022-05-248314Budget
28346163.002024-06-238336Actual
195106.082023-09-2383212Actual
2000943.002023-10-248356Actual
518360.002022-08-248356Budget
35885162.662024-12-2283613Actual
2997100.002022-06-248366Budget
2106996.002023-11-248366Actual
2494476.002024-03-238316Actual
37713304.122025-02-218328Actual
18723137.002023-09-238364Actual
32340168.852024-09-2283612Actual
1303860.002023-03-248356Budget
35293356.002024-12-228317Actual
9478100.002022-12-228316Budget
2561310.332024-03-2383612Actual
28844100.762024-06-2383611Actual
2405467.002024-02-218366Actual
5649113.002022-09-238313Actual
15145143.512023-05-248328Actual
7489100.002022-10-248366Budget
30420310.002024-08-238364Actual
35151132.002024-12-228336Actual
2472200.002022-06-248314Budget
35942308.002025-01-228313Actual
16159234.422023-06-248368Actual
32635493.002024-10-238314Actual
2724650.002024-05-238356Actual
1628100.002022-05-248316Budget
24674223.002024-03-238363Actual
1992936.002023-10-248326Actual
18816185.002023-09-238365Actual
3216192.252024-09-2283311Actual
39304231.082025-03-2483213Actual
3180460.002024-09-228356Actual
38240375.002025-03-248313Actual
5897133.002022-09-238364Actual
16039230.002023-06-248367Actual
35448257.152024-12-228368Actual
26990240.002024-05-238364Actual
458474.002022-08-248363Actual
1544416.722023-05-2483612Actual
29797261.692024-07-238368Actual
2837290.002024-06-238346Actual
38898237.452025-03-248368Actual
6116107.002022-09-238316Actual
29937103.952024-07-2383411Actual
1998369.002023-10-248346Actual
3177881.002024-09-228346Actual
19191190.482023-09-238328Actual
1750816.722023-07-2483612Actual
26746227.572024-04-2283213Actual
24759220.002024-03-238314Actual
2286100.002022-06-248313Budget
26065100.002024-04-228336Actual
2757760.332024-05-2383211Actual
36974164.412025-01-2283113Actual
2148251.822023-11-2483611Actual
1851216.722023-08-2483612Actual
13099101.002023-03-248366Actual
10595120.002023-01-228316Actual
7706200.002022-10-248318Budget
1336780.002023-03-248328Budget
962280.002022-12-228346Budget
20840177.002023-11-248315Actual
39099147.572025-03-2483611Actual
2031186.932023-10-2483111Actual
5896200.002022-09-238364Budget
34616197.572024-11-2383612Actual
222200.002022-04-238314Budget
5243112.002022-08-248366Actual
1078560.002023-01-228356Budget
10845100.002023-01-228366Budget
5976206.002022-09-238315Actual
24793104.002024-03-238364Actual
2952688.002024-07-238346Actual
6695100.002022-09-238368Budget
1289550.002023-03-248326Budget
16894106.002023-07-248336Actual
2807891.002024-06-238373Actual
1289442.002023-03-248326Actual
2875687.992024-06-2383311Actual
255548.212024-03-2383112Actual
3603369.002025-01-228373Actual
5242100.002022-08-248366Budget
32458141.612024-09-2283613Actual
31837102.002024-09-228366Actual
1223680.002023-02-218328Budget
3443594.382024-11-2383411Actual
2505134.002024-03-238356Actual
1408154.002022-05-248364Actual
29174217.002024-07-238363Actual
17565397.002023-08-248313Actual
33551148.622024-10-2383213Actual
11640100.002023-02-218365Budget
2337545.442024-01-2283311Actual
966942.002022-12-228356Actual
1765741.002023-08-248373Actual
167640.002022-05-248326Budget
1866147.002023-09-238373Actual
14175167.752023-04-238368Actual
5460200.002022-08-248318Budget
2872951.822024-06-2383211Actual
23644182.002024-02-218363Actual
30265417.002024-08-238313Actual
3582581.962024-12-2283113Actual
3520351.002024-12-228356Actual
3732167.002022-07-248315Actual
14141137.452023-04-238328Actual
2890100.002022-06-248346Budget
32014257.152024-09-228328Actual
20253222.302023-10-248368Actual
1827867.782023-08-2483111Actual
11719100.002023-02-218316Budget
11062295.032023-01-228318Actual
2196031.002023-12-228326Actual
30626120.002024-08-238336Actual
8831231.392022-11-248318Actual
1629111.002022-05-248316Actual
840860.002022-11-248326Budget
2147151.082022-05-248328Actual
1772100.002022-05-248346Budget
3652157.002022-07-248364Actual
29677273.002024-07-238367Actual
25855187.002024-04-228364Actual
3405262.002024-11-238356Actual
27048281.002024-05-238315Actual
1733156.082023-07-2483411Actual
13239177.002023-03-248367Actual
3075200.002022-06-248317Budget
102490.002022-04-238328Budget
3216200.002022-06-248318Budget
22284158.662023-12-228368Actual
795490.002022-11-248363Actual
2103958.002023-11-248356Actual
8879135.932022-11-248328Actual
8830200.002022-11-248318Budget
25733213.002024-04-228363Actual
1959200.002022-05-248317Budget
5975200.002022-09-238315Budget
2839869.002024-06-238356Actual
3742339.002025-02-218326Actual
31697124.002024-09-228316Actual
3898473.102025-03-2483211Actual
36443414.002025-01-228317Actual
4386100.002022-07-248328Budget
2291089.002024-01-228316Actual
3005725.232024-07-2383212Actual
245502.892024-02-2183212Actual
2831834.002024-06-238326Actual
7894100.002022-11-248313Budget
3685596.512025-01-2283112Actual
8751200.002022-11-248367Budget
17685175.002023-08-248314Actual
13543250.002023-04-238363Actual
2133962.462023-11-2483111Actual
466342.002022-08-248373Actual
205128.212023-10-2483112Actual
33018402.002024-10-238317Actual
2207158.662022-05-248368Actual
3561518.842024-12-2283511Actual
2293721.002024-01-228326Actual
27220106.002024-05-238346Actual
282165.002022-04-238364Actual
2101379.002023-11-248346Actual
3323155.632022-06-248368Actual
13177174.002023-03-248317Actual
14642209.002023-05-248314Actual
803330.002022-11-248373Budget
32515344.002024-10-238313Actual
20099258.002023-10-248317Actual
30176181.962024-07-2383213Actual
6260100.002022-09-238346Budget
15117384.422023-05-248318Actual
4121100.002022-07-248366Budget
23200285.932024-01-228318Actual
1131180.002023-02-218363Budget
23857163.002024-02-218365Actual
2473285.002022-06-248314Actual
4259167.002022-07-248367Actual
742950.002022-10-248356Budget
15862115.002023-06-248336Actual
893780.002022-11-248368Budget
915530.002022-12-228373Budget
2671974.942024-04-2283113Actual
32670298.002024-10-238364Actual
7568200.002022-10-248317Budget
1523780.552023-05-2483111Actual
14769122.002023-05-248365Actual
31097126.292024-08-2383611Actual
1583420.002023-06-248326Actual
1632613.532023-06-2483511Actual
174776.082023-07-2483212Actual
6445264.002022-09-238317Actual
952751.002022-12-228326Actual
1186286.002023-02-218346Actual
10516100.002023-01-228365Budget
2891101.002022-06-248346Actual
11436200.002023-02-218314Budget
9575138.002022-12-228336Actual
30889207.152024-08-238328Actual
24999121.002024-03-238336Actual
23107225.002024-01-228317Actual
1493455.002023-05-248356Actual
31928311.002024-09-228367Actual
12298100.002023-02-218368Budget
13319200.002023-03-248318Budget
2204043.002023-12-228356Actual
23970117.002024-02-218336Actual
28291135.002024-06-238316Actual
37303301.002025-02-218315Actual
5461345.032022-08-248318Actual
3750371.002025-02-218356Actual
154118.212023-05-2483112Actual
9262196.002022-12-228364Actual
14018197.002023-04-238317Actual
24851143.002024-03-238315Actual
2136734.802023-11-2483211Actual
3071190.002024-08-238366Actual
31217188.002024-08-2383612Actual
1176768.002023-02-218326Actual
2881022.042024-06-2383511Actual
30513241.002024-08-238365Actual
181950.002022-05-248356Budget
2947238.002024-07-238326Actual
5508160.182022-08-248328Actual
16781185.002023-07-248365Actual
9263200.002022-12-228364Budget
38453253.002025-03-248315Actual
4852209.002022-08-248315Actual
17870113.002023-08-248316Actual
11816137.002023-02-218336Actual
1931114.592023-09-2383211Actual
11815100.002023-02-218336Budget
13819108.002023-04-238316Actual
24203310.182024-02-218318Actual
34674157.402024-11-2383113Actual
1842148.632023-08-2483611Actual
15621183.002023-06-248314Actual
30029118.852024-07-2383112Actual
8080200.002022-11-248314Budget
31894371.002024-09-228317Actual
36061480.002025-01-228314Actual
12047200.002023-02-218317Budget
8141175.002022-11-248364Actual
3438141.192024-11-2383211Actual
15179166.242023-05-248368Actual
571183.002022-09-238363Actual
220890.002022-05-248368Budget
35003335.002024-12-228315Actual
28964153.952024-06-2383612Actual
14053238.002023-04-238367Actual
23764167.002024-02-218364Actual
283100.002022-04-238364Budget
1942567.782023-09-2383611Actual
4339219.272022-07-248318Actual
21126195.002023-11-248317Actual
2727997.002024-05-238366Actual
1251647.002023-03-248373Actual
144355.012023-04-2383212Actual
10132100.002023-01-228313Budget
1165142.002022-05-248313Actual
19809163.002023-10-248315Actual
2458212.462024-02-2183612Actual
33230185.872024-10-2383111Actual
8282200.002022-11-248365Budget
691233.002022-10-248373Actual
18159288.972023-08-248318Actual
8360100.002022-11-248316Budget
2843200.002022-06-248336Budget
1005380.002022-12-228368Budget
38183266.172025-02-2183613Actual
20747241.002023-11-248314Actual
35767225.232024-12-2283612Actual
3325869.912024-10-2383211Actual
32821144.002024-10-238316Actual
2508495.002024-03-238366Actual
2716647.002024-05-238326Actual
2497120.002024-03-238326Actual
18569419.002023-09-238313Actual
26304542.002024-04-228318Actual
2394218.002024-02-218326Actual
2334841.192024-01-2283211Actual
2139456.082023-11-2483311Actual
38836470.792025-03-248318Actual
6775155.002022-10-248313Actual
3035794.002024-08-238373Actual
326490.002022-06-248328Budget
2033925.232023-10-2483211Actual
34701171.432024-11-2383213Actual
20192328.362023-10-248318Actual
33675205.002024-11-238363Actual
28523247.002024-06-238367Actual
38956160.342025-03-2483111Actual
3403132.002022-07-248313Actual
3688324.162025-01-2283212Actual
406057.002022-07-248356Actual
36246150.002025-01-228316Actual
1131089.002023-02-218363Actual
1025134.422022-04-238328Actual
9203253.002022-12-228314Actual
10133121.002023-01-228313Actual
17719137.002023-08-248364Actual
4913165.002022-08-248365Actual
1836037.992023-08-2483411Actual
30300242.002024-08-238363Actual
2437735.872024-02-2183311Actual
12564230.002023-03-248314Actual
36797100.762025-01-2283611Actual
3673883.742025-01-2283411Actual
1624511.402023-06-2483211Actual
2093281.002023-11-248316Actual
28021254.002024-06-238363Actual
34790375.002024-12-228313Actual
9590.002022-04-238363Budget
28431111.002024-06-238366Actual
1727726.292023-07-2483211Actual
21161178.002023-11-248367Actual
2923196.002024-07-238373Actual
13759117.002023-04-238365Actual
10457200.002023-01-228315Budget
3488294.002024-12-228373Actual
1111080.002023-01-228328Budget
2440453.952024-02-2183411Actual
37860116.722025-02-2183311Actual
3127587.222024-08-2383113Actual
35706134.802024-12-2283112Actual
13366146.542023-03-248328Actual
2473142.002024-03-238373Actual
648100.002022-04-238346Budget
1730435.872023-07-2483311Actual
3221536.932024-09-2283511Actual
1694646.002023-07-248356Actual
8610112.002022-11-248366Actual
5509100.002022-08-248328Budget
19070265.002023-09-238317Actual
37451120.002025-02-218336Actual
38152141.612025-02-2183213Actual
13240200.002023-03-248367Budget
225155.012023-12-2283112Actual
14523296.002023-05-248313Actual
3868100.002022-07-248316Budget
38864179.872025-03-248328Actual
27139104.002024-05-238316Actual
616550.002022-09-238326Budget
242535.002022-06-248373Actual
33795242.002024-11-238364Actual
27371266.002024-05-238367Actual
18689220.002023-09-238314Actual
3290297.002024-10-238346Actual
17036237.002023-07-248317Actual
30571125.002024-08-238316Actual
16746185.002023-07-248315Actual
2207389.002023-12-228366Actual
1488238.002022-05-248315Actual
1027036.002023-01-228373Actual
15656141.002023-06-248364Actual
5381200.002022-08-248367Budget
3106396.512024-08-2383411Actual
34408101.822024-11-2383311Actual
29585102.002024-07-238366Actual
27604128.422024-05-2383311Actual
34733141.612024-11-2383613Actual
10692141.002023-01-228336Actual
907786.002022-12-228363Actual
1928381.612023-09-2383111Actual
1890139.002023-09-238326Actual
38125113.532025-02-2183113Actual
6696149.572022-09-238368Actual
683590.002022-10-248363Budget
19717192.002023-10-248314Actual
13664153.002023-04-238364Actual
2098200.002022-05-248318Budget
11969100.002023-02-218366Budget
35648115.652024-12-2283611Actual
1588864.002023-06-248346Actual
32398139.852024-09-2283113Actual
364172.002022-04-238315Actual
31302155.642024-08-2383213Actual
4120137.002022-07-248366Actual
2443112.462024-02-2183511Actual

Generated 2025-05-23 16:53:42.822 UTC