[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 992  >   

641 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3216192.252024-09-3083311Actual
3458243.312024-12-0183212Actual
14676114.002023-06-018364Actual
2831834.002024-07-018326Actual
4524100.002022-09-018313Budget
37245317.002025-03-018364Actual
2045448.632023-11-0183611Actual
738393.002022-11-018346Actual
6508180.002022-10-018367Actual
9017127.002022-12-308313Actual
28643214.722024-07-018368Actual
27986398.002024-07-018313Actual
10692141.002023-01-308336Actual
3100940.122024-08-3183211Actual
10516100.002023-01-308365Budget
39099147.572025-04-0183611Actual
18101158.002023-09-018367Actual
1838711.402023-09-0183511Actual
27491211.692024-05-318368Actual
29082155.642024-07-0183613Actual
5090100.002022-09-018336Budget
5089118.002022-09-018336Actual
11171100.002023-01-308368Budget
2340252.892024-01-3083411Actual
7707226.842022-11-018318Actual
37033157.402025-01-3083613Actual
1303777.002023-04-018356Actual
6961200.002022-11-018314Budget
36153313.002025-01-308315Actual
38067225.232025-03-0183612Actual
21281169.272023-12-028368Actual
1348200.002022-06-018314Budget
4773200.002022-09-018364Budget
33640344.002024-12-018313Actual
26836345.002024-05-318313Actual
31217188.002024-08-3183612Actual
9478100.002022-12-308316Budget
20192328.362023-11-018318Actual
5243112.002022-09-018366Actual
16568211.002023-08-018363Actual
20134160.002023-11-018367Actual
34353215.662024-12-0183111Actual
29049232.842024-07-0183213Actual
17812167.002023-09-018365Actual
2988341.192024-07-3183211Actual
4338200.002022-08-018318Budget
108490.002022-05-018368Budget
895143.002022-05-018367Actual
1409100.002022-06-018364Budget
4259167.002022-08-018367Actual
855172.002022-12-028356Actual
13319200.002023-04-018318Budget
3373276.002024-12-018373Actual
5509100.002022-09-018328Budget
13664153.002023-05-018364Actual
9993196.542022-12-308328Actual
6775155.002022-11-018313Actual
26779162.662024-04-3083613Actual
2142153.952023-12-0283411Actual
17430.002022-05-018373Budget
28964153.952024-07-0183612Actual
893780.002022-12-028368Budget
742950.002022-11-018356Budget
2099260.182022-06-018318Actual
2535486.932024-03-3183111Actual
33524134.592024-10-3183113Actual
16746185.002023-08-018315Actual
3671189.062025-01-3083311Actual
1251647.002023-04-018373Actual
31097126.292024-08-3183611Actual
28198264.002024-07-018315Actual
3290297.002024-10-318346Actual
2786978.452024-05-3183113Actual
3014969.672024-07-3183113Actual
2546326.292024-03-3183511Actual
24639372.002024-03-318313Actual
1928381.612023-10-0183111Actual
17685175.002023-09-018314Actual
38601155.002025-04-018336Actual
1191060.002023-03-018356Budget
2239746.502023-12-3083311Actual
25820270.002024-04-308314Actual
30385393.002024-08-318314Actual
4913165.002022-09-018365Actual
1426313.532023-05-0183211Actual
1176650.002023-03-018326Budget
7020162.002022-11-018364Actual
4013101.002022-08-018346Actual
2437735.872024-02-2983311Actual
1726150.002022-06-018336Actual
1628100.002022-06-018316Budget
13239177.002023-04-018367Actual
2458212.462024-02-2983612Actual
34176222.002024-12-018367Actual
33551148.622024-10-3183213Actual
33230185.872024-10-3183111Actual
21630312.002023-12-308313Actual
9262196.002022-12-308364Actual
2144811.402023-12-0283511Actual
22251148.052023-12-308328Actual
23200285.932024-01-308318Actual
17071169.002023-08-018367Actual
37593353.002025-03-018317Actual
8081256.002022-12-028314Actual
20662221.002023-12-028363Actual
616453.002022-10-018326Actual
2237035.872023-12-3083211Actual
4710280.002022-09-018314Budget
28291135.002024-07-018316Actual
1887474.002023-10-018316Actual
7568200.002022-11-018317Budget
245239.272024-02-2983112Actual
2242453.952023-12-3083411Actual
13240200.002023-04-018367Budget
38488293.002025-04-018365Actual
3403132.002022-08-018313Actual
5569100.002022-09-018368Budget
2399677.002024-02-298346Actual
38836470.792025-04-018318Actual
2653411.402024-04-3083511Actual
18066268.002023-09-018317Actual
5461345.032022-09-018318Actual
8361153.002022-12-028316Actual
2579267.002024-04-308373Actual
13759117.002023-05-018365Actual
952751.002022-12-308326Actual
24231169.272024-02-298328Actual
3668466.722025-01-3083211Actual
32763282.002024-10-318365Actual
7567264.002022-11-018317Actual
2615066.002024-04-308366Actual
17925125.002023-09-018336Actual
38275211.002025-04-018363Actual
39157128.422025-04-0183112Actual
2033925.232023-11-0183211Actual
9726100.002022-12-308366Budget
13178200.002023-04-018317Budget
23764167.002024-02-298364Actual
2472200.002022-07-028314Budget
2432260.332024-02-2983111Actual
2531100.002022-07-028364Budget
32515344.002024-10-318313Actual
1289442.002023-04-018326Actual
16894106.002023-08-018336Actual
9399200.002022-12-308365Budget
13177174.002023-04-018317Actual
5570141.992022-09-018368Actual
8879135.932022-12-028328Actual
9575138.002022-12-308336Actual
2148251.822023-12-0283611Actual
5322169.002022-09-018317Actual
2254817.782023-12-3083612Actual
24851143.002024-03-318315Actual
19225157.142023-10-018368Actual
26209320.002024-04-308317Actual
9202200.002022-12-308314Budget
14769122.002023-06-018365Actual
31986478.362024-09-308318Actual
188088.002022-06-018366Actual
1992936.002023-11-018326Actual
25915234.002024-04-308315Actual
8610112.002022-12-028366Actual
803330.002022-12-028373Budget
2291089.002024-01-308316Actual
850580.002022-12-028346Budget
35506146.512024-12-3083111Actual
14018197.002023-05-018317Actual
1025134.422022-05-018328Actual
35448257.152024-12-308368Actual
21875125.002023-12-308365Actual
29139397.002024-07-318313Actual
19632220.002023-11-018363Actual
12991100.002023-04-018346Budget
34496167.782024-12-0183611Actual
1243976.002023-04-018363Actual
1866147.002023-10-018373Actual
22965103.002024-01-308336Actual
1725200.002022-06-018336Budget
30300242.002024-08-318363Actual
9945361.692022-12-308318Actual
33138210.182024-10-318328Actual
1936540.122023-10-0183411Actual
406057.002022-08-018356Actual
2662714.592024-04-3083112Actual
33583238.102024-10-3183613Actual
1901394.002023-10-018366Actual
242430.002022-07-028373Budget
64984.002022-05-018346Actual
30265417.002024-08-318313Actual
23142257.002024-01-308367Actual
20627372.002023-12-028313Actual
3742339.002025-03-018326Actual
4772178.002022-09-018364Actual
35328296.002024-12-308367Actual
31639266.002024-09-308365Actual
1390070.002023-05-018346Actual
30803276.002024-08-318367Actual
2207158.662022-06-018368Actual
18220210.182023-09-018368Actual
9866200.002022-12-308367Budget
32607118.002024-10-318373Actual
4525113.002022-09-018313Actual
1842148.632023-09-0183611Actual
38743397.002025-04-018317Actual
27929243.362024-05-3183613Actual
4387178.362022-08-018328Actual
2601062.002024-04-308316Actual
23970117.002024-02-298336Actual
2147151.082022-06-018328Actual
2996130.002022-07-028366Actual
3718290.002025-03-018373Actual
33404101.822024-10-3183112Actual
167640.002022-06-018326Budget
1138921.002023-03-018373Actual
22725211.002024-01-308314Actual
3217304.122022-07-028318Actual
2352010.332024-01-3083112Actual
1797736.002023-09-018356Actual
1694646.002023-08-018356Actual
7894100.002022-12-028313Budget
94102.002022-05-018363Actual
31752143.002024-09-308336Actual
2610200.002022-07-028315Actual
22605351.002024-01-308313Actual
966942.002022-12-308356Actual
2106996.002023-12-028366Actual
3869129.002022-08-018316Actual
37536118.002025-03-018366Actual
3789206.002022-08-018365Actual
2196031.002023-12-308326Actual
27549179.492024-05-3183111Actual
1591457.002023-07-028356Actual
1186286.002023-03-018346Actual
220890.002022-06-018368Budget
9400185.002022-12-308365Actual
29259385.002024-07-318314Actual
27371266.002024-05-318367Actual
11437260.002023-03-018314Actual
10132100.002023-01-308313Budget
5382136.002022-09-018367Actual
458580.002022-09-018363Budget
3783332.672025-03-0183211Actual
2530147.002022-07-028364Actual
38898237.452025-04-018368Actual
130121.002022-06-018373Actual
3148387.002024-09-308373Actual
1960190.002022-06-018317Actual
12298100.002023-03-018368Budget
14175167.752023-05-018368Actual
363200.002022-05-018315Budget
29022122.312024-07-0183113Actual
13427100.002023-04-018368Budget
10739117.002023-01-308346Actual
21841194.002023-12-308315Actual
22223295.032023-12-308318Actual
38240375.002025-04-018313Actual
24793104.002024-03-318364Actual
25855187.002024-04-308364Actual
18569419.002023-10-018313Actual
1830614.592023-09-0183211Actual
36564217.752025-01-308328Actual
18604202.002023-10-018363Actual
3402694.002024-12-018346Actual
234674.002022-07-028363Actual
245502.892024-02-2983212Actual
1890139.002023-10-018326Actual
12768100.002023-04-018365Budget
25950202.002024-04-308365Actual
144355.012023-05-0183212Actual
38360450.002025-04-018314Actual
1730435.872023-08-0183311Actual
28233256.002024-07-018365Actual
578942.002022-10-018373Actual
1526513.532023-06-0183211Actual
12706200.002023-04-018315Budget
14642209.002023-06-018314Actual
972788.002022-12-308366Actual
6260100.002022-10-018346Budget
3059860.002024-08-318326Actual
34701171.432024-12-0183213Actual
12377100.002023-04-018313Budget
1392651.002023-05-018356Actual
34825224.002024-12-308363Actual
30923313.212024-08-318368Actual
14113338.972023-05-018318Actual
1629111.002022-06-018316Actual
33346113.532024-10-3183611Actual
12188245.032023-03-018318Actual
13819108.002023-05-018316Actual
3397240.002024-12-018326Actual
2893025.232024-07-0183212Actual
3862777.002025-04-018346Actual
32876130.002024-10-318336Actual
1190945.002023-03-018356Actual
38864179.872025-04-018328Actual
12564230.002023-04-018314Actual
3653200.002022-08-018364Budget
616550.002022-10-018326Budget
3292850.002024-10-318356Actual
3106396.512024-08-3183411Actual
3221536.932024-09-3083511Actual
2947238.002024-07-318326Actual
28581554.122024-07-018318Actual
3898473.102025-04-0183211Actual
32106167.782024-09-3083111Actual
30176181.962024-07-3183213Actual
11498169.002023-03-018364Actual
38453253.002025-04-018315Actual
1535377.362023-06-0183611Actual
144089.272023-05-0183112Actual
35648115.652024-12-3083611Actual
37685454.122025-03-018318Actual
21247195.022023-12-028328Actual
2543634.802024-03-3183411Actual
1349217.002022-06-018314Actual
167749.002022-06-018326Actual
31036117.782024-08-3183311Actual
39304231.082025-04-0183213Actual
69655.002022-05-018356Actual
24999121.002024-03-318336Actual
2671974.942024-04-3083113Actual
999290.002022-12-308328Budget
896100.002022-05-018367Budget
6116107.002022-10-018316Actual
17565397.002023-09-018313Actual
6446200.002022-10-018317Budget
601200.002022-05-018336Budget
26871282.002024-05-318363Actual
31837102.002024-09-308366Actual
21219395.032023-12-028318Actual
1544416.722023-06-0183612Actual
1164100.002022-06-018313Budget
16004256.002023-07-028317Actual
1939228.422023-10-0183511Actual
26956372.002024-05-318314Actual
18187135.932023-09-018328Actual
1847911.402023-09-0183112Actual
2997100.002022-07-028366Budget
174506.082023-08-0183112Actual
33172257.152024-10-318368Actual
35852167.922024-12-3083213Actual
2561310.332024-03-3183612Actual
3558884.802024-12-3083411Actual
32248101.822024-09-3083611Actual
2875687.992024-07-0183311Actual
2549667.782024-03-3183611Actual
21749196.002023-12-308314Actual
19163437.452023-10-018318Actual
32340168.852024-09-3083612Actual
13098100.002023-04-018366Budget
6214140.002022-10-018336Actual
30889207.152024-08-318328Actual
2346266.722024-01-3083611Actual
3791417.782025-03-0183511Actual
2139456.082023-12-0283311Actual
11640100.002023-03-018365Budget
1529233.742023-06-0183311Actual
1078560.002023-01-308356Budget
683590.002022-11-018363Budget
35096102.002024-12-308316Actual
28609226.842024-07-018328Actual
12626182.002023-04-018364Actual
205395.012023-11-0183212Actual
1223680.002023-03-018328Budget
11639189.002023-03-018365Actual
5136100.002022-09-018346Budget
22640202.002024-01-308363Actual
5837278.002022-10-018314Actual
2093281.002023-12-028316Actual
35151132.002024-12-308336Actual
16653246.002023-08-018314Actual
2057015.652023-11-0183612Actual
12109138.002023-03-018367Actual
11499200.002023-03-018364Budget
4386100.002022-08-018328Budget
1772100.002022-06-018346Budget
36797100.762025-01-3083611Actual
22284158.662023-12-308368Actual
29677273.002024-07-318367Actual
3591245.002022-08-018314Actual
2955256.002024-07-318356Actual
28523247.002024-07-018367Actual
20874181.002023-12-028365Actual
2727997.002024-05-318366Actual
1559360.002023-07-028373Actual
9806200.002022-12-308317Budget
1487200.002022-06-018315Budget
6038200.002022-10-018365Budget
5242100.002022-09-018366Budget
7755116.232022-11-018328Actual
630860.002022-10-018356Budget
3067858.002024-08-318356Actual
37805136.932025-03-0183111Actual
24759220.002024-03-318314Actual
326490.002022-07-028328Budget
7895114.002022-12-028313Actual
13366146.542023-04-018328Actual
3035794.002024-08-318373Actual
21664232.002023-12-308363Actual
5897133.002022-10-018364Actual
3118344.382024-08-3183212Actual
691330.002022-11-018373Budget
29797261.692024-07-318368Actual
12627200.002023-04-018364Budget
9590.002022-05-018363Budget
164455.012023-07-0283212Actual
36598219.272025-01-308368Actual
11577200.002023-03-018315Budget
2071950.002023-12-028373Actual
2334841.192024-01-3083211Actual
15807100.002023-07-028316Actual
22818173.002024-01-308315Actual
14734194.002023-06-018315Actual
2505134.002024-03-318356Actual
10594100.002023-01-308316Budget
13318288.972023-04-018318Actual
1851216.722023-09-0183612Actual
3685596.512025-01-3083112Actual
6213100.002022-10-018336Budget
2538213.532024-03-3183211Actual
23228152.602024-01-308328Actual
8611100.002022-12-028366Budget
15501408.002023-07-028313Actual
728660.002022-11-018326Budget
10133121.002023-01-308313Actual
38686117.002025-04-018366Actual
887890.002022-12-028328Budget
14523296.002023-06-018313Actual
836178.002022-05-018317Actual
1064246.002023-01-308326Actual
17191182.902023-08-018368Actual
35236101.002024-12-308366Actual
11578204.002023-03-018315Actual
8938105.632022-12-028368Actual
23644182.002024-02-298363Actual
743039.002022-11-018356Actual
8752169.002022-12-028367Actual
36656202.892025-01-3083111Actual
1629948.632023-07-0283411Actual
3076248.002022-07-028317Actual
27457317.752024-05-318328Actual
13428191.992023-04-018368Actual
17157126.842023-08-018328Actual
15621183.002023-07-028314Actual
18159288.972023-09-018318Actual
1019289.002023-01-308363Actual
2000943.002023-11-018356Actual
36061480.002025-01-308314Actual
775490.002022-11-018328Budget
10924200.002023-01-308317Budget
3965100.002022-08-018336Budget
4445157.142022-08-018368Actual
174776.082023-08-0183212Actual
32048254.122024-09-308368Actual
31894371.002024-09-308317Actual
8751200.002022-12-028367Budget
38546106.002025-04-018316Actual
33110425.332024-10-318318Actual
4993100.002022-09-018316Budget
803232.002022-12-028373Actual
1387484.002023-05-018336Actual
12297129.872023-03-018368Actual
10457200.002023-01-308315Budget
9203253.002022-12-308314Actual
2473285.002022-07-028314Actual
2609200.002022-07-028315Budget
23107225.002024-01-308317Actual
2765844.382024-05-3183511Actual
10984200.002023-01-308367Budget
835200.002022-05-018317Budget
3857360.002025-04-018326Actual
27220106.002024-05-318346Actual
28431111.002024-07-018366Actual
8457100.002022-12-028336Budget
3573456.082024-12-3083212Actual
11969100.002023-03-018366Budget
1800983.002023-09-018366Actual
122390.002022-06-018363Budget
3688324.162025-01-3083212Actual
12847100.002023-04-018316Budget
8360100.002022-12-028316Budget
2440453.952024-02-2983411Actual
795490.002022-12-028363Actual
3676543.312025-01-3083511Actual
2872951.822024-07-0183211Actual
33018402.002024-10-318317Actual
10738100.002023-01-308346Budget
2611748.002024-04-308356Actual
13724203.002023-05-018315Actual
19717192.002023-11-018314Actual
34100.002022-05-018313Budget
34554110.342024-12-0183112Actual
3328576.292024-10-3183311Actual
37125292.002025-03-018363Actual
6774100.002022-11-018313Budget
32550209.002024-10-318363Actual
23857163.002024-02-298365Actual
6587200.002022-10-018318Budget
21988122.002023-12-308336Actual
4339219.272022-08-018318Actual
855250.002022-12-028356Budget
12565200.002023-04-018314Budget
177398.002022-06-018346Actual
1461444.002023-06-018373Actual
33675205.002024-12-018363Actual
32728293.002024-10-318315Actual
7816108.662022-11-018368Actual
2207389.002023-12-308366Actual
2881022.042024-07-0183511Actual
2777827.362024-05-3183212Actual
31334159.152024-08-3183613Actual
3868100.002022-08-018316Budget
2878396.512024-07-0183411Actual
13630167.002023-05-018314Actual
2286100.002022-07-028313Budget
840860.002022-12-028326Budget
2508495.002024-03-318366Actual
2747110.002022-07-028316Actual
2337545.442024-01-3083311Actual
30981148.632024-08-3183111Actual
24886147.002024-03-318365Actual
3438141.192024-12-0183211Actual
30029118.852024-07-3183112Actual
8219184.002022-12-028315Actual
3673883.742025-01-3083411Actual
1131180.002023-03-018363Budget
6507200.002022-10-018367Budget
1881100.002022-06-018366Budget
4120137.002022-08-018366Actual
6695100.002022-10-018368Budget
1531950.762023-06-0183411Actual
1289550.002023-04-018326Budget
15862115.002023-07-028336Actual
13099101.002023-04-018366Actual
225155.012023-12-3083112Actual
30420310.002024-08-318364Actual
2172143.002023-12-308373Actual
3325869.912024-10-3183211Actual
29174217.002024-07-318363Actual
20099258.002023-11-018317Actual
1636043.312023-07-0283611Actual
8141175.002022-12-028364Actual
2716647.002024-05-318326Actual
17600237.002023-09-018363Actual
194835.012023-10-0183112Actual
12705215.002023-04-018315Actual
518360.002022-09-018356Budget
11111143.512023-01-308328Actual
2370142.002024-02-298373Actual
10515146.002023-01-308365Actual
3731200.002022-08-018315Budget
15714146.002023-07-028315Actual
1493455.002023-06-018356Actual
9016100.002022-12-308313Budget
37887120.972025-03-0183411Actual
21783103.002023-12-308364Actual
34295219.272024-12-018368Actual
154118.212023-06-0183112Actual
11718123.002023-03-018316Actual
1895555.002023-10-018346Actual
5976206.002022-10-018315Actual
19598334.002023-11-018313Actual
423140.002022-05-018365Actual
3488294.002024-12-308373Actual
27429429.882024-05-318318Actual
952660.002022-12-308326Budget
7239100.002022-11-018316Budget
915530.002022-12-308373Budget
840955.002022-12-028326Actual
10923197.002023-01-308317Actual
28346163.002024-07-018336Actual
7628200.002022-11-018367Budget
19957111.002023-11-018336Actual
504050.002022-09-018326Budget
27692126.292024-05-3183611Actual
32398139.852024-09-3083113Actual
16039230.002023-07-028367Actual
2204043.002023-12-308356Actual
7159200.002022-11-018365Budget
1898141.002023-10-018356Actual
1360291.002023-05-018373Actual
24145188.002024-02-298367Actual
2136734.802023-12-0283211Actual
3180460.002024-09-308356Actual
26425101.822024-04-3083111Actual
1942567.782023-10-0183611Actual
28844100.762024-07-0183611Actual
20747241.002023-12-028314Actual
12944100.002023-04-018336Budget
12943128.002023-04-018336Actual
3177881.002024-09-308346Actual
2042028.422023-11-0183511Actual
38125113.532025-03-0183113Actual
1692072.002023-08-018346Actual
31697124.002024-09-308316Actual
26990240.002024-05-318364Actual
6586266.242022-10-018318Actual
2668200.002022-07-028365Budget
346580.002022-08-018363Budget
15536197.002023-07-028363Actual
29937103.952024-07-3183411Actual
19751116.002023-11-018364Actual
2807891.002024-07-018373Actual
34262281.392024-12-018328Actual
691233.002022-11-018373Actual
27631100.762024-05-3183411Actual
33052278.002024-10-318367Actual
15145143.512023-06-018328Actual
2692895.002024-05-318373Actual
34674157.402024-12-0183113Actual
28140242.002024-07-018364Actual
34945290.002024-12-308364Actual
3408492.002024-12-018366Actual
7336138.002022-11-018336Actual
1827867.782023-09-0183111Actual
1496779.002023-06-018366Actual
1408154.002022-06-018364Actual
7160157.002022-11-018365Actual
37747296.542025-03-018368Actual
33887271.002024-12-018365Actual
234790.002022-07-028363Budget
10458180.002023-01-308315Actual
1138830.002023-03-018373Budget
4992116.002022-09-018316Actual
3553479.482024-12-3083211Actual
1588864.002023-07-028346Actual
466342.002022-09-018373Actual
39219211.402025-04-0183612Actual
754107.002022-05-018366Actual
13508341.002023-05-018313Actual
7627191.002022-11-018367Actual
16781185.002023-08-018365Actual
504100.002022-05-018316Budget
2004278.002023-11-018366Actual
907690.002022-12-308363Budget
16533358.002023-08-018313Actual
3172439.002024-09-308326Actual
571080.002022-10-018363Budget
1789732.002023-09-018326Actual
22852131.002024-01-308365Actual
354240.002022-08-018373Budget

Generated 2025-05-31 18:54:11.166 UTC