[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 896  >   

641 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5242100.002022-09-218366Budget
10594100.002023-02-198316Budget
6834103.002022-11-218363Actual
1487200.002022-06-218315Budget
2716647.002024-06-208326Actual
23228152.602024-02-198328Actual
10983178.002023-02-198367Actual
29294222.002024-08-208364Actual
1111080.002023-02-198328Budget
1739280.552023-08-2183611Actual
6116107.002022-10-218316Actual
9203253.002023-01-198314Actual
3520351.002025-01-198356Actual
7099200.002022-11-218315Budget
7707226.842022-11-218318Actual
122390.002022-06-218363Budget
182044.002022-06-218356Actual
12376124.002023-04-218313Actual
1531950.762023-06-2183411Actual
1461444.002023-06-218373Actual
2237035.872024-01-1983211Actual
10318217.002023-02-198314Actual
195106.082023-10-2183212Actual
38152141.612025-03-2183213Actual
3582581.962025-01-1983113Actual
28431111.002024-07-218366Actual
38395235.002025-04-218364Actual
35767225.232025-01-1983612Actual
10132100.002023-02-198313Budget
1990295.002023-11-218316Actual
2293721.002024-02-198326Actual
26779162.662024-05-2083613Actual
24639372.002024-04-208313Actual
3553479.482025-01-1983211Actual
2543634.802024-04-2083411Actual
19598334.002023-11-218313Actual
12990112.002023-04-218346Actual
21281169.272023-12-228368Actual
20253222.302023-11-218368Actual
3676543.312025-02-1983511Actual
8752169.002022-12-228367Actual
458474.002022-09-218363Actual
26956372.002024-06-208314Actual
2440453.952024-03-2083411Actual
20220178.362023-11-218328Actual
2996130.002022-07-228366Actual
2299160.002024-02-198346Actual
39157128.422025-04-2183112Actual
2952688.002024-08-208346Actual
38864179.872025-04-218328Actual
505133.002022-05-218316Actual
683590.002022-11-218363Budget
38836470.792025-04-218318Actual
363200.002022-05-218315Budget
29971116.722024-08-2083611Actual
9202200.002023-01-198314Budget
2531100.002022-07-228364Budget
36301144.002025-02-198336Actual
2473142.002024-04-208373Actual
2101379.002023-12-228346Actual
10923197.002023-02-198317Actual
3868100.002022-08-218316Budget
205395.012023-11-2183212Actual
35038195.002025-01-198365Actual
1750816.722023-08-2183612Actual
18101158.002023-09-218367Actual
2352010.332024-02-1983112Actual
1190945.002023-03-218356Actual
1591457.002023-07-228356Actual
34674157.402024-12-2183113Actual
6366100.002022-10-218366Budget
31894371.002024-10-208317Actual
21664232.002024-01-198363Actual
3517780.002025-01-198346Actual
32340168.852024-10-2083612Actual
3789206.002022-08-218365Actual
2103958.002023-12-228356Actual
27986398.002024-07-218313Actual
24759220.002024-04-208314Actual
7100152.002022-11-218315Actual
1289550.002023-04-218326Budget
5243112.002022-09-218366Actual
8220200.002022-12-228315Budget
14175167.752023-05-218368Actual
23822179.002024-03-208315Actual
144089.272023-05-2183112Actual
167640.002022-06-218326Budget
391650.002022-08-218326Budget
2505134.002024-04-208356Actual
23729224.002024-03-208314Actual
11172149.572023-02-198368Actual
1624511.402023-07-2283211Actual
12768100.002023-04-218365Budget
32635493.002024-11-208314Actual
5090100.002022-09-218336Budget
205128.212023-11-2183112Actual
1408154.002022-06-218364Actual
35448257.152025-01-198368Actual
2881022.042024-07-2183511Actual
3627336.002025-02-198326Actual
2036622.042023-11-2183311Actual
2207389.002024-01-198366Actual
35506146.512025-01-1983111Actual
12048187.002023-03-218317Actual
21783103.002024-01-198364Actual
39337213.542025-04-2183613Actual
2301767.002024-02-198356Actual
17777135.002023-09-218315Actual
896100.002022-05-218367Budget
12706200.002023-04-218315Budget
3323155.632022-07-228368Actual
1336780.002023-04-218328Budget
6586266.242022-10-218318Actual
1627236.932023-07-2283311Actual
14734194.002023-06-218315Actual
2133962.462023-12-2283111Actual
20627372.002023-12-228313Actual
13239177.002023-04-218367Actual
28021254.002024-07-218363Actual
23609331.002024-03-208313Actual
13508341.002023-05-218313Actual
31334159.152024-09-2083613Actual
346580.002022-08-218363Budget
11577200.002023-03-218315Budget
2245784.802024-01-1983611Actual
30420310.002024-09-208364Actual
2579267.002024-05-208373Actual
2201475.002024-01-198346Actual
2786978.452024-06-2083113Actual
4992116.002022-09-218316Actual
1686628.002023-08-218326Actual
30208155.642024-08-2083613Actual
24264234.422024-03-208368Actual
36443414.002025-02-198317Actual
33760376.002024-12-218314Actual
2045448.632023-11-2183611Actual
1694646.002023-08-218356Actual
6037164.002022-10-218365Actual
13319200.002023-04-218318Budget
17530.002022-05-218373Actual
10924200.002023-02-198317Budget
33640344.002024-12-218313Actual
24203310.182024-03-208318Actual
962377.002023-01-198346Actual
2340252.892024-02-1983411Actual
28346163.002024-07-218336Actual
466240.002022-09-218373Budget
4914200.002022-09-218365Budget
2095930.002023-12-228326Actual
27604128.422024-06-2083311Actual
38453253.002025-04-218315Actual
1138921.002023-03-218373Actual
29174217.002024-08-208363Actual
19225157.142023-10-218368Actual
2648049.702024-05-2083311Actual
1446613.532023-05-2183612Actual
2650746.502024-05-2083411Actual
24111251.002024-03-208317Actual
5897133.002022-10-218364Actual
9478100.002023-01-198316Budget
16653246.002023-08-218314Actual
8282200.002022-12-228365Budget
2546326.292024-04-2083511Actual
2098200.002022-06-218318Budget
19844135.002023-11-218365Actual
840860.002022-12-228326Budget
3292850.002024-11-208356Actual
1662599.002023-08-218373Actual
10738100.002023-02-198346Budget
835200.002022-05-218317Budget
37245317.002025-03-218364Actual
19717192.002023-11-218314Actual
2497120.002024-04-208326Actual
3653200.002022-08-218364Budget
36536551.092025-02-198318Actual
34100.002022-05-218313Budget
962280.002023-01-198346Budget
11111143.512023-02-198328Actual
6038200.002022-10-218365Budget
1005380.002023-01-198368Budget
21841194.002024-01-198315Actual
31097126.292024-09-2083611Actual
38546106.002025-04-218316Actual
14642209.002023-06-218314Actual
966942.002023-01-198356Actual
37303301.002025-03-218315Actual
25698293.002024-05-208313Actual
1939228.422023-10-2183511Actual
5569100.002022-09-218368Budget
38183266.172025-03-2183613Actual
38898237.452025-04-218368Actual
3458243.312024-12-2183212Actual
4851200.002022-09-218315Budget
9262196.002023-01-198364Actual
5321200.002022-09-218317Budget
803232.002022-12-228373Actual
1526513.532023-06-2183211Actual
1583420.002023-07-228326Actual
5382136.002022-09-218367Actual
17191182.902023-08-218368Actual
2609156.002024-05-208346Actual
154118.212023-06-2183112Actual
1895555.002023-10-218346Actual
3668466.722025-02-1983211Actual
13543250.002023-05-218363Actual
354240.002022-08-218373Budget
29259385.002024-08-208314Actual
2337545.442024-02-1983311Actual
3750371.002025-03-218356Actual
18689220.002023-10-218314Actual
6445264.002022-10-218317Actual
55346.002022-05-218326Actual
1692072.002023-08-218346Actual
3603369.002025-02-198373Actual
5089118.002022-09-218336Actual
4120137.002022-08-218366Actual
32188108.212024-10-2083411Actual
11250100.002023-03-218313Budget
9866200.002023-01-198367Budget
1493455.002023-06-218356Actual
32728293.002024-11-208315Actual
3397240.002024-12-218326Actual
999290.002023-01-198328Budget
2724650.002024-06-208356Actual
19809163.002023-11-218315Actual
15059227.002023-06-218367Actual
23262155.632024-02-198368Actual
31511423.002024-10-208314Actual
6260100.002022-10-218346Budget
3685596.512025-02-1983112Actual
13819108.002023-05-218316Actual
504050.002022-09-218326Budget
22640202.002024-02-198363Actual
5649113.002022-10-218313Actual
2997100.002022-07-228366Budget
2193376.002024-01-198316Actual
2332063.532024-02-1983111Actual
25176221.002024-04-208367Actual
22130222.002024-01-198317Actual
3402694.002024-12-218346Actual
17719137.002023-09-218364Actual
28291135.002024-07-218316Actual
6214140.002022-10-218336Actual
6774100.002022-11-218313Budget
781580.002022-11-218368Budget
1959200.002022-06-218317Budget
2099260.182022-06-218318Actual
3590280.002022-08-218314Budget
2561310.332024-04-2083612Actual
34295219.272024-12-218368Actual
2019151.002022-06-218367Actual
18159288.972023-09-218318Actual
2435026.292024-03-2083211Actual
1851216.722023-09-2183612Actual
1078560.002023-02-198356Budget
14882109.002023-06-218336Actual
3857360.002025-04-218326Actual
37805136.932025-03-2183111Actual
2662714.592024-05-2083112Actual
38275211.002025-04-218363Actual
5896200.002022-10-218364Budget
283100.002022-05-218364Budget
29735479.882024-08-208318Actual
18066268.002023-09-218317Actual
31546240.002024-10-208364Actual
1303860.002023-04-218356Budget
167749.002022-06-218326Actual
37033157.402025-02-1983613Actual
234790.002022-07-228363Budget
28964153.952024-07-2183612Actual
33795242.002024-12-218364Actual
2269787.002024-02-198373Actual
108490.002022-05-218368Budget
14053238.002023-05-218367Actual
22965103.002024-02-198336Actual
10845100.002023-02-198366Budget
174776.082023-08-2183212Actual
1019380.002023-02-198363Budget
29049232.842024-07-2183213Actual
3325869.912024-11-2083211Actual
4445157.142022-08-218368Actual
20874181.002023-12-228365Actual
33052278.002024-11-208367Actual
2342914.592024-02-1983511Actual
12846109.002023-04-218316Actual
26425101.822024-05-2083111Actual
1303777.002023-04-218356Actual
2890100.002022-07-228346Budget
9806200.002023-01-198317Budget
2609200.002022-07-228315Budget
504151.002022-09-218326Actual
38360450.002025-04-218314Actual
2446584.802024-03-2083611Actual
9590.002022-05-218363Budget
3671189.062025-02-1983311Actual
14113338.972023-05-218318Actual
3177881.002024-10-208346Actual
2057015.652023-11-2183612Actual
36386104.002025-02-198366Actual
37536118.002025-03-218366Actual
2405467.002024-03-208366Actual
755100.002022-05-218366Budget
3221536.932024-10-2083511Actual
31155128.422024-09-2083112Actual
1435051.822023-05-2183611Actual
29387231.002024-08-208365Actual
1800983.002023-09-218366Actual
840955.002022-12-228326Actual
1423567.782023-05-2183111Actual
7336138.002022-11-218336Actual
1064350.002023-02-198326Budget
27491211.692024-06-208368Actual
1027036.002023-02-198373Actual
220890.002022-06-218368Budget
6446200.002022-10-218317Budget
164189.272023-07-2283112Actual
1131089.002023-03-218363Actual
8360100.002022-12-228316Budget
5975200.002022-10-218315Budget
1847911.402023-09-2183112Actual
1725200.002022-06-218336Budget
3862777.002025-04-218346Actual
32763282.002024-11-208365Actual
2843200.002022-07-228336Budget
25141306.002024-04-208317Actual
30981148.632024-09-2083111Actual
69655.002022-05-218356Actual
4386100.002022-08-218328Budget
37685454.122025-03-218318Actual
3343224.162024-11-2083212Actual
1429051.822023-05-2183311Actual
8361153.002022-12-228316Actual
458580.002022-09-218363Budget
20192328.362023-11-218318Actual
34262281.392024-12-218328Actual
33110425.332024-11-208318Actual
38743397.002025-04-218317Actual
10379200.002023-02-198364Budget
3035794.002024-09-208373Actual
9342200.002023-01-198315Budget
16097342.002023-07-228318Actual
164455.012023-07-2283212Actual
11062295.032023-02-198318Actual
2039349.702023-11-2183411Actual
3783332.672025-03-2183211Actual
23764167.002024-03-208364Actual
36564217.752025-02-198328Actual
15749163.002023-07-228365Actual
18781131.002023-10-218315Actual
2234281.612024-01-1983111Actual
11640100.002023-03-218365Budget
6695100.002022-10-218368Budget
1842148.632023-09-2183611Actual
39099147.572025-04-2183611Actual
1647610.332023-07-2283612Actual
31928311.002024-10-208367Actual
10515146.002023-02-198365Actual
37451120.002025-03-218336Actual
29855184.812024-08-2083111Actual
648100.002022-05-218346Budget
28844100.762024-07-2183611Actual
9865139.002023-01-198367Actual
27896234.592024-06-2083213Actual
3284834.002024-11-208326Actual
38956160.342025-04-2183111Actual
35151132.002025-01-198336Actual
38778255.002025-04-218367Actual
245239.272024-03-2083112Actual
1901394.002023-10-218366Actual
10844115.002023-02-198366Actual
1222102.002022-06-218363Actual
1795156.002023-09-218346Actual
13177174.002023-04-218317Actual
15501408.002023-07-228313Actual
25296187.452024-04-208368Actual
279440.002022-07-228326Budget
27194150.002024-06-208336Actual
33138210.182024-11-208328Actual
5322169.002022-09-218317Actual
30626120.002024-09-208336Actual
36974164.412025-02-1983113Actual
13664153.002023-05-218364Actual
32876130.002024-11-208336Actual
9944200.002023-01-198318Budget
35885162.662025-01-1983613Actual
2893025.232024-07-2183212Actual
11063200.002023-02-198318Budget
31639266.002024-10-208365Actual
9805223.002023-01-198317Actual
1387484.002023-05-218336Actual
11719100.002023-03-218316Budget
2207158.662022-06-218368Actual
27371266.002024-06-208367Actual
1733156.082023-08-2183411Actual
728763.002022-11-218326Actual
1496779.002023-06-218366Actual
3652157.002022-08-218364Actual
3216200.002022-07-228318Budget
2668200.002022-07-228365Budget
18929105.002023-10-218336Actual
10133121.002023-02-198313Actual
30478264.002024-09-208315Actual
1772100.002022-06-218346Budget
4387178.362022-08-218328Actual
26332231.392024-05-208328Actual
3488294.002025-01-198373Actual
3673883.742025-02-1983411Actual
34000144.002024-12-218336Actual
332490.002022-07-228368Budget
3446234.802024-12-2183511Actual
1881100.002022-06-218366Budget
29910110.342024-08-2083311Actual
2653411.402024-05-2083511Actual
12188245.032023-03-218318Actual
12109138.002023-03-218367Actual
29677273.002024-08-208367Actual
1409100.002022-06-218364Budget
6508180.002022-10-218367Actual
1549132.002022-06-218365Actual
602130.002022-05-218336Actual
1196893.002023-03-218366Actual
26746227.572024-05-2083213Actual
2530147.002022-07-228364Actual
1931114.592023-10-2183211Actual
37396116.002025-03-218316Actual
4260200.002022-08-218367Budget
6635100.002022-10-218328Budget
174506.082023-08-2183112Actual
3138100.002022-07-228367Budget
1138830.002023-03-218373Budget
1697998.002023-08-218366Actual
5837278.002022-10-218314Actual
5509100.002022-09-218328Budget
38125113.532025-03-2183113Actual
2157314.592023-12-2283612Actual
102490.002022-05-218328Budget
754107.002022-05-218366Actual
2142153.952023-12-2283411Actual
2831834.002024-07-218326Actual
4711240.002022-09-218314Actual
2645343.312024-05-2083211Actual
2305095.002024-02-198366Actual
3127587.222024-09-2083113Actual
836178.002022-05-218317Actual
1243976.002023-04-218363Actual
616550.002022-10-218326Budget
2443112.462024-03-2083511Actual
7489100.002022-11-218366Budget
21875125.002024-01-198365Actual
1488238.002022-06-218315Actual
32550209.002024-11-208363Actual
19751116.002023-11-218364Actual
7816108.662022-11-218368Actual
1223680.002023-03-218328Budget
5508160.182022-09-218328Actual
1523780.552023-06-2183111Actual
31302155.642024-09-2083213Actual
691233.002022-11-218373Actual
3556187.992025-01-1983311Actual
2031186.932023-11-2183111Actual
6634135.932022-10-218328Actual
22818173.002024-02-198315Actual
1390070.002023-05-218346Actual
2148251.822023-12-2283611Actual
2239746.502024-01-1983311Actual
36478290.002025-02-198367Actual
15621183.002023-07-228314Actual
2891101.002022-07-228346Actual
11718123.002023-03-218316Actual
33404101.822024-11-2083112Actual
7706200.002022-11-218318Budget
3731200.002022-08-218315Budget
3180460.002024-10-208356Actual
1621781.612023-07-2283111Actual
37947123.102025-03-2183611Actual
2287139.002022-07-228313Actual
2988341.192024-08-2083211Actual
2355212.462024-02-1983612Actual
1797736.002023-09-218356Actual
8458140.002022-12-228336Actual
6960220.002022-11-218314Actual
7159200.002022-11-218365Budget
21749196.002024-01-198314Actual
11816137.002023-03-218336Actual
795590.002022-12-228363Budget
1191060.002023-03-218356Budget
3014969.672024-08-2083113Actual
2839869.002024-07-218356Actual
14676114.002023-06-218364Actual
11969100.002023-03-218366Budget
4773200.002022-09-218364Budget
3791417.782025-03-2183511Actual
27750136.932024-06-2083112Actual
23970117.002024-03-208336Actual
39277122.312025-04-2183113Actual
895143.002022-05-218367Actual
1078668.002023-02-198356Actual
3561518.842025-01-1983511Actual
14557237.002023-06-218363Actual
7628200.002022-11-218367Budget
28701185.872024-07-2183111Actual
1727726.292023-08-2183211Actual
3790200.002022-08-218365Budget
2692895.002024-06-208373Actual
30176181.962024-08-2083213Actual
30300242.002024-09-208363Actual
8457100.002022-12-228336Budget
12564230.002023-04-218314Actual
28581554.122024-07-218318Actual
19070265.002023-10-218317Actual
1992936.002023-11-218326Actual
26244248.002024-05-208367Actual
22223295.032024-01-198318Actual
8611100.002022-12-228366Budget
1726150.002022-06-218336Actual
29022122.312024-07-2183113Actual
16125157.142023-07-228328Actual
35706134.802025-01-1983112Actual
1251647.002023-04-218373Actual
9726100.002023-01-198366Budget
37627303.002025-03-218367Actual
3742339.002025-03-218326Actual
1176650.002023-03-218326Budget
36598219.272025-02-198368Actual
504100.002022-05-218316Budget
25234367.752024-04-208318Actual
22165225.002024-01-198367Actual
29139397.002024-08-208313Actual
28233256.002024-07-218365Actual
1164100.002022-06-218313Budget
9016100.002023-01-198313Budget
17600237.002023-09-218363Actual
31217188.002024-09-2083612Actual
177398.002022-06-218346Actual
23107225.002024-02-198317Actual
466342.002022-09-218373Actual
6587200.002022-10-218318Budget
35386466.242025-01-198318Actual
18187135.932023-09-218328Actual
578840.002022-10-218373Budget
16533358.002023-08-218313Actual
3217304.122022-07-228318Actual
1898141.002023-10-218356Actual
13318288.972023-04-218318Actual
11863100.002023-03-218346Budget
12943128.002023-04-218336Actual
24886147.002024-04-208365Actual
2136734.802023-12-2283211Actual
27811211.402024-06-2083612Actual
27549179.492024-06-2083111Actual
748886.002022-11-218366Actual
37125292.002025-03-218363Actual
12991100.002023-04-218346Budget
1243880.002023-04-218363Budget
20747241.002023-12-228314Actual
6696149.572022-10-218368Actual
7160157.002022-11-218365Actual
35293356.002025-01-198317Actual
29937103.952024-08-2083411Actual
2000943.002023-11-218356Actual
24851143.002024-04-208315Actual
14018197.002023-05-218317Actual
6507200.002022-10-218367Budget
2494476.002024-04-208316Actual
7021200.002022-11-218364Budget
423140.002022-05-218365Actual
3067858.002024-09-208356Actual
1251730.002023-04-218373Budget
28609226.842024-07-218328Actual
13428191.992023-04-218368Actual
2615066.002024-05-208366Actual
13724203.002023-05-218315Actual
1485436.002023-06-218326Actual
12110200.002023-03-218367Budget
17129314.722023-08-218318Actual
12377100.002023-04-218313Budget
188088.002022-06-218366Actual
33887271.002024-12-218365Actual
194835.012023-10-2183112Actual
31752143.002024-10-208336Actual
3265114.722022-07-228328Actual
1890139.002023-10-218326Actual
1632613.532023-07-2283511Actual
37747296.542025-03-218368Actual
282165.002022-05-218364Actual
13240200.002023-04-218367Budget
3118344.382024-09-2083212Actual
364172.002022-05-218315Actual
8879135.932022-12-228328Actual
33230185.872024-11-2083111Actual
18723137.002023-10-218364Actual
9575138.002023-01-198336Actual
1559360.002023-07-228373Actual
2071950.002023-12-228373Actual
8690200.002022-12-228317Budget
8830200.002022-12-228318Budget
8081256.002022-12-228314Actual
967050.002023-01-198356Budget
12297129.872023-03-218368Actual
35942308.002025-02-198313Actual
31986478.362024-10-208318Actual
2144811.402023-12-2283511Actual
13098100.002023-04-218366Budget
26365222.302024-05-208368Actual
17812167.002023-09-218365Actual
12705215.002023-04-218315Actual
17157126.842023-08-218328Actual
915424.002023-01-198373Actual
27457317.752024-06-208328Actual
11498169.002023-03-218364Actual
1360291.002023-05-218373Actual
3966136.002022-08-218336Actual
26871282.002024-06-208363Actual
24674223.002024-04-208363Actual
1628100.002022-06-218316Budget
775490.002022-11-218328Budget
10054164.722023-01-198368Actual
2458212.462024-03-2083612Actual
4121100.002022-08-218366Budget
293859.002022-07-228356Actual
2093281.002023-12-228316Actual
907690.002023-01-198363Budget
7894100.002022-12-228313Budget
2154010.332023-12-2283112Actual
3865375.002025-04-218356Actual
803330.002022-12-228373Budget
10458180.002023-02-198315Actual
35236101.002025-01-198366Actual
30803276.002024-09-208367Actual
69550.002022-05-218356Budget
23200285.932024-02-198318Actual
630860.002022-10-218356Budget
1942567.782023-10-2183611Actual
32607118.002024-11-208373Actual
4200158.002022-08-218317Actual
1866147.002023-10-218373Actual
25733213.002024-05-208363Actual
738393.002022-11-218346Actual
13178200.002023-04-218317Budget
4525113.002022-09-218313Actual
2727997.002024-06-208366Actual

Generated 2025-06-20 20:25:08.860 UTC