[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 960  >   

640 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29677273.002024-07-258367Actual
1697998.002023-07-268366Actual
34100.002022-04-258313Budget
1750816.722023-07-2683612Actual
11577200.002023-02-238315Budget
38183266.172025-02-2383613Actual
754107.002022-04-258366Actual
13427100.002023-03-268368Budget
35648115.652024-12-2483611Actual
223217.002022-04-258314Actual
12991100.002023-03-268346Budget
9262196.002022-12-248364Actual
616453.002022-09-258326Actual
177398.002022-05-268346Actual
35293356.002024-12-248317Actual
8751200.002022-11-268367Budget
2955256.002024-07-258356Actual
5896200.002022-09-258364Budget
1725200.002022-05-268336Budget
3180460.002024-09-248356Actual
1895555.002023-09-258346Actual
4525113.002022-08-268313Actual
14676114.002023-05-268364Actual
13630167.002023-04-258314Actual
12626182.002023-03-268364Actual
3627336.002025-01-248326Actual
10054164.722022-12-248368Actual
37033157.402025-01-2483613Actual
15501408.002023-06-268313Actual
4445157.142022-07-268368Actual
5649113.002022-09-258313Actual
5509100.002022-08-268328Budget
3213482.682024-09-2483211Actual
8361153.002022-11-268316Actual
2133962.462023-11-2683111Actual
16125157.142023-06-268328Actual
7489100.002022-10-268366Budget
840860.002022-11-268326Budget
33795242.002024-11-258364Actual
1733156.082023-07-2683411Actual
12768100.002023-03-268365Budget
5837278.002022-09-258314Actual
2245784.802023-12-2483611Actual
4121100.002022-07-268366Budget
17600237.002023-08-268363Actual
5381200.002022-08-268367Budget
354240.002022-07-268373Budget
27336332.002024-05-258317Actual
3732167.002022-07-268315Actual
1960190.002022-05-268317Actual
6586266.242022-09-258318Actual
3558884.802024-12-2483411Actual
220890.002022-05-268368Budget
164455.012023-06-2683212Actual
37627303.002025-02-238367Actual
3106396.512024-08-2583411Actual
2370142.002024-02-238373Actual
35096102.002024-12-248316Actual
37947123.102025-02-2383611Actual
16039230.002023-06-268367Actual
1435051.822023-04-2583611Actual
18604202.002023-09-258363Actual
2952688.002024-07-258346Actual
23857163.002024-02-238365Actual
2579267.002024-04-248373Actual
1387484.002023-04-258336Actual
1662599.002023-07-268373Actual
4259167.002022-07-268367Actual
1027036.002023-01-248373Actual
9866200.002022-12-248367Budget
38067225.232025-02-2383612Actual
1176768.002023-02-238326Actual
29259385.002024-07-258314Actual
4386100.002022-07-268328Budget
7020162.002022-10-268364Actual
1739280.552023-07-2683611Actual
36386104.002025-01-248366Actual
20253222.302023-10-268368Actual
1881100.002022-05-268366Budget
33945133.002024-11-258316Actual
13239177.002023-03-268367Actual
20662221.002023-11-268363Actual
26871282.002024-05-258363Actual
245239.272024-02-2383112Actual
1588864.002023-06-268346Actual
1223798.052023-02-238328Actual
1488238.002022-05-268315Actual
952660.002022-12-248326Budget
37338248.002025-02-238365Actual
1827867.782023-08-2683111Actual
16159234.422023-06-268368Actual
22165225.002023-12-248367Actual
1019380.002023-01-248363Budget
18220210.182023-08-268368Actual
6961200.002022-10-268314Budget
13759117.002023-04-258365Actual
16746185.002023-07-268315Actual
35942308.002025-01-248313Actual
12188245.032023-02-238318Actual
1186286.002023-02-238346Actual
35706134.802024-12-2483112Actual
4773200.002022-08-268364Budget
8220200.002022-11-268315Budget
33640344.002024-11-258313Actual
2667200.002022-06-268365Actual
4710280.002022-08-268314Budget
8830200.002022-11-268318Budget
966942.002022-12-248356Actual
12705215.002023-03-268315Actual
20192328.362023-10-268318Actual
10379200.002023-01-248364Budget
38743397.002025-03-268317Actual
7755116.232022-10-268328Actual
24851143.002024-03-258315Actual
3100940.122024-08-2583211Actual
13098100.002023-03-268366Budget
3901173.102025-03-2683311Actual
10924200.002023-01-248317Budget
346479.002022-07-268363Actual
3075200.002022-06-268317Budget
36916151.832025-01-2483612Actual
1303860.002023-03-268356Budget
2875687.992024-06-2583311Actual
283100.002022-04-258364Budget
234790.002022-06-268363Budget
34616197.572024-11-2583612Actual
1830614.592023-08-2683211Actual
7336138.002022-10-268336Actual
30478264.002024-08-258315Actual
3783332.672025-02-2383211Actual
10692141.002023-01-248336Actual
33404101.822024-10-2583112Actual
3857360.002025-03-268326Actual
22284158.662023-12-248368Actual
27048281.002024-05-258315Actual
3652157.002022-07-268364Actual
1138921.002023-02-238373Actual
8219184.002022-11-268315Actual
1866147.002023-09-258373Actual
22818173.002024-01-248315Actual
2346266.722024-01-2483611Actual
18159288.972023-08-268318Actual
2144811.402023-11-2683511Actual
691233.002022-10-268373Actual
34408101.822024-11-2583311Actual
8938105.632022-11-268368Actual
20099258.002023-10-268317Actual
4711240.002022-08-268314Actual
5508160.182022-08-268328Actual
728763.002022-10-268326Actual
279440.002022-06-268326Budget
2305095.002024-01-248366Actual
32961129.002024-10-258366Actual
962377.002022-12-248346Actual
222200.002022-04-258314Budget
35767225.232024-12-2483612Actual
11969100.002023-02-238366Budget
12767126.002023-03-268365Actual
55240.002022-04-258326Budget
2891101.002022-06-268346Actual
3512345.002024-12-248326Actual
242535.002022-06-268373Actual
27081195.002024-05-258365Actual
2473285.002022-06-268314Actual
2757760.332024-05-2583211Actual
1461444.002023-05-268373Actual
2645343.312024-04-2483211Actual
36536551.092025-01-248318Actual
2402264.002024-02-238356Actual
11499200.002023-02-238364Budget
3488294.002024-12-248373Actual
18101158.002023-08-268367Actual
19225157.142023-09-258368Actual
5976206.002022-09-258315Actual
23609331.002024-02-238313Actual
504050.002022-08-268326Budget
37210471.002025-02-238314Actual
13664153.002023-04-258364Actual
38453253.002025-03-268315Actual
36478290.002025-01-248367Actual
3137138.002022-06-268367Actual
2142153.952023-11-2683411Actual
9016100.002022-12-248313Budget
3071190.002024-08-258366Actual
967050.002022-12-248356Budget
2656852.892024-04-2483611Actual
9805223.002022-12-248317Actual
2872951.822024-06-2583211Actual
5836280.002022-09-258314Budget
3059860.002024-08-258326Actual
7335100.002022-10-268336Budget
8360100.002022-11-268316Budget
39157128.422025-03-2683112Actual
1594778.002023-06-268366Actual
9945361.692022-12-248318Actual
2508495.002024-03-258366Actual
205395.012023-10-2683212Actual
2747110.002022-06-268316Actual
38898237.452025-03-268368Actual
1550200.002022-05-268365Budget
22725211.002024-01-248314Actual
7099200.002022-10-268315Budget
31426215.002024-09-248363Actual
3591245.002022-07-268314Actual
2019151.002022-05-268367Actual
8689180.002022-11-268317Actual
458580.002022-08-268363Budget
2716647.002024-05-258326Actual
35236101.002024-12-248366Actual
840955.002022-11-268326Actual
9944200.002022-12-248318Budget
12047200.002023-02-238317Budget
1426313.532023-04-2583211Actual
28964153.952024-06-2583612Actual
33853252.002024-11-258315Actual
3014969.672024-07-2583113Actual
36797100.762025-01-2483611Actual
2543634.802024-03-2583411Actual
30861596.552024-08-258318Actual
1628100.002022-05-268316Budget
21281169.272023-11-268368Actual
10133121.002023-01-248313Actual
19751116.002023-10-268364Actual
2093281.002023-11-268316Actual
205128.212023-10-2683112Actual
32188108.212024-09-2483411Actual
2103958.002023-11-268356Actual
22605351.002024-01-248313Actual
2440453.952024-02-2383411Actual
9726100.002022-12-248366Budget
9203253.002022-12-248314Actual
11815100.002023-02-238336Budget
17071169.002023-07-268367Actual
12298100.002023-02-238368Budget
1064350.002023-01-248326Budget
1395988.002023-04-258366Actual
1496779.002023-05-268366Actual
19163437.452023-09-258318Actual
26990240.002024-05-258364Actual
25176221.002024-03-258367Actual
26779162.662024-04-2483613Actual
19632220.002023-10-268363Actual
1482792.002023-05-268316Actual
39038127.362025-03-2683411Actual
602130.002022-04-258336Actual
28701185.872024-06-2583111Actual
850580.002022-11-268346Budget
6116107.002022-09-258316Actual
69655.002022-04-258356Actual
14769122.002023-05-268365Actual
6038200.002022-09-258365Budget
795590.002022-11-268363Budget
130121.002022-05-268373Actual
2293721.002024-01-248326Actual
17530.002022-04-258373Actual
23764167.002024-02-238364Actual
1942567.782023-09-2583611Actual
1627236.932023-06-2683311Actual
2286100.002022-06-268313Budget
3076248.002022-06-268317Actual
2839869.002024-06-258356Actual
30300242.002024-08-258363Actual
10739117.002023-01-248346Actual
34176222.002024-11-258367Actual
32515344.002024-10-258313Actual
1847911.402023-08-2683112Actual
2502566.002024-03-258346Actual
234674.002022-06-268363Actual
108490.002022-04-258368Budget
3443594.382024-11-2583411Actual
29049232.842024-06-2583213Actual
10844115.002023-01-248366Actual
1629111.002022-05-268316Actual
4338200.002022-07-268318Budget
38864179.872025-03-268328Actual
32670298.002024-10-258364Actual
5569100.002022-08-268368Budget
24674223.002024-03-258363Actual
9806200.002022-12-248317Budget
31697124.002024-09-248316Actual
3668466.722025-01-2483211Actual
1591457.002023-06-268356Actual
2997100.002022-06-268366Budget
2057015.652023-10-2683612Actual
9263200.002022-12-248364Budget
28844100.762024-06-2583611Actual
13366146.542023-03-268328Actual
2494476.002024-03-258316Actual
39337213.542025-03-2683613Actual
7627191.002022-10-268367Actual
35038195.002024-12-248365Actual
35414217.752024-12-248328Actual
27929243.362024-05-2583613Actual
2207389.002023-12-248366Actual
803232.002022-11-268373Actual
39277122.312025-03-2683113Actual
30420310.002024-08-258364Actual
1990295.002023-10-268316Actual
22965103.002024-01-248336Actual
28233256.002024-06-258365Actual
16839111.002023-07-268316Actual
3458243.312024-11-2583212Actual
2497120.002024-03-258326Actual
6446200.002022-09-258317Budget
7706200.002022-10-268318Budget
2609200.002022-06-268315Budget
30923313.212024-08-258368Actual
1243880.002023-03-268363Budget
11171100.002023-01-248368Budget
2042028.422023-10-2683511Actual
30265417.002024-08-258313Actual
28106493.002024-06-258314Actual
22760121.002024-01-248364Actual
17157126.842023-07-268328Actual
31097126.292024-08-2583611Actual
8752169.002022-11-268367Actual
33346113.532024-10-2583611Actual
29500153.002024-07-258336Actual
24793104.002024-03-258364Actual
35506146.512024-12-2483111Actual
1384628.002023-04-258326Actual
32398139.852024-09-2483113Actual
513765.002022-08-268346Actual
3965100.002022-07-268336Budget
32106167.782024-09-2483111Actual
27750136.932024-05-2583112Actual
32550209.002024-10-258363Actual
4524100.002022-08-268313Budget
279529.002022-06-268326Actual
893780.002022-11-268368Budget
2538213.532024-03-2583211Actual
2207158.662022-05-268368Actual
11251158.002023-02-238313Actual
35151132.002024-12-248336Actual
915530.002022-12-248373Budget
1890139.002023-09-258326Actual
20747241.002023-11-268314Actual
26425101.822024-04-2483111Actual
31155128.422024-08-2583112Actual
36061480.002025-01-248314Actual
28609226.842024-06-258328Actual
601200.002022-04-258336Budget
22130222.002023-12-248317Actual
2844150.002022-06-268336Actual
33110425.332024-10-258318Actual
7568200.002022-10-268317Budget
31837102.002024-09-248366Actual
1694646.002023-07-268356Actual
25820270.002024-04-248314Actual
37887120.972025-02-2383411Actual
24231169.272024-02-238328Actual
15024295.002023-05-268317Actual
293859.002022-06-268356Actual
12377100.002023-03-268313Budget
728660.002022-10-268326Budget
27896234.592024-05-2583213Actual
33583238.102024-10-2583613Actual
293750.002022-06-268356Budget
5382136.002022-08-268367Actual
30626120.002024-08-258336Actual
12048187.002023-02-238317Actual
34733141.612024-11-2583613Actual
683590.002022-10-268363Budget
5570141.992022-08-268368Actual
12990112.002023-03-268346Actual
32876130.002024-10-258336Actual
14141137.452023-04-258328Actual
5322169.002022-08-268317Actual
1959200.002022-05-268317Budget
20782145.002023-11-268364Actual
2139456.082023-11-2683311Actual
1647610.332023-06-2683612Actual
17191182.902023-07-268368Actual
19105259.002023-09-258367Actual
2648049.702024-04-2483311Actual
3573456.082024-12-2483212Actual
16533358.002023-07-268313Actual
2446584.802024-02-2383611Actual
15807100.002023-06-268316Actual
35328296.002024-12-248367Actual
803330.002022-11-268373Budget
16688124.002023-07-268364Actual
122390.002022-05-268363Budget
424200.002022-04-258365Budget
6834103.002022-10-268363Actual
795490.002022-11-268363Actual
23262155.632024-01-248368Actual
15656141.002023-06-268364Actual
2234281.612023-12-2483111Actual
34790375.002024-12-248313Actual
37125292.002025-02-238363Actual
2172143.002023-12-248373Actual
35448257.152024-12-248368Actual
1490864.002023-05-268346Actual
144089.272023-04-2583112Actual
27692126.292024-05-2583611Actual
29937103.952024-07-2583411Actual
32728293.002024-10-258315Actual
6634135.932022-09-258328Actual
2342914.592024-01-2483511Actual
3865375.002025-03-268356Actual
636779.002022-09-258366Actual
37713304.122025-02-238328Actual
14053238.002023-04-258367Actual
16097342.002023-06-268318Actual
578942.002022-09-258373Actual
35003335.002024-12-248315Actual
835200.002022-04-258317Budget
4992116.002022-08-268316Actual
29082155.642024-06-2583613Actual
36246150.002025-01-248316Actual
242430.002022-06-268373Budget
5460200.002022-08-268318Budget
571080.002022-09-258363Budget
32248101.822024-09-2483611Actual
27604128.422024-05-2583311Actual
12943128.002023-03-268336Actual
3906515.652025-03-2683511Actual
977273.812022-04-258318Actual
7567264.002022-10-268317Actual
976200.002022-04-258318Budget
17036237.002023-07-268317Actual
31639266.002024-09-248365Actual
14734194.002023-05-268315Actual
28902126.292024-06-2583112Actual
214690.002022-05-268328Budget
1526513.532023-05-2683211Actual
9478100.002022-12-248316Budget
1968994.002023-10-268373Actual
6696149.572022-09-258368Actual
2136734.802023-11-2683211Actual
3582581.962024-12-2483113Actual
3172439.002024-09-248326Actual
2399677.002024-02-238346Actual
36564217.752025-01-248328Actual
3408492.002024-11-258366Actual
3323155.632022-06-268368Actual
3517780.002024-12-248346Actual
3446234.802024-11-2583511Actual
21219395.032023-11-268318Actual
18569419.002023-09-258313Actual
25855187.002024-04-248364Actual
7021200.002022-10-268364Budget
1933822.042023-09-2583311Actual
3868100.002022-07-268316Budget
2611748.002024-04-248356Actual
7816108.662022-10-268368Actual
12110200.002023-02-238367Budget
19070265.002023-09-258317Actual
27220106.002024-05-258346Actual
30768358.002024-08-258317Actual
20220178.362023-10-268328Actual
181950.002022-05-268356Budget
27631100.762024-05-2583411Actual
9865139.002022-12-248367Actual
30385393.002024-08-258314Actual
37396116.002025-02-238316Actual
29910110.342024-07-2583311Actual
14882109.002023-05-268336Actual
8140200.002022-11-268364Budget
1005380.002022-12-248368Budget
406057.002022-07-268356Actual
1624511.402023-06-2683211Actual
19957111.002023-10-268336Actual
748886.002022-10-268366Actual
32306124.172024-09-2483112Actual
31036117.782024-08-2583311Actual
3632790.002025-01-248346Actual
1851216.722023-08-2683612Actual
34295219.272024-11-258368Actual
36974164.412025-01-2483113Actual
23107225.002024-01-248317Actual
33551148.622024-10-2583213Actual
25950202.002024-04-248365Actual
1390070.002023-04-258346Actual
29971116.722024-07-2583611Actual
1735814.592023-07-2683511Actual
1078668.002023-01-248356Actual
2204043.002023-12-248356Actual
4851200.002022-08-268315Budget
999290.002022-12-248328Budget
972788.002022-12-248366Actual
346580.002022-07-268363Budget
10458180.002023-01-248315Actual
36188207.002025-01-248365Actual
4852209.002022-08-268315Actual
504151.002022-08-268326Actual
30029118.852024-07-2583112Actual
20874181.002023-11-268365Actual
2193376.002023-12-248316Actual
25733213.002024-04-248363Actual
8080200.002022-11-268314Budget
24145188.002024-02-238367Actual
32048254.122024-09-248368Actual
27429429.882024-05-258318Actual
11436200.002023-02-238314Budget
1176650.002023-02-238326Budget
29445112.002024-07-258316Actual
38395235.002025-03-268364Actual
28346163.002024-06-258336Actual
1692072.002023-07-268346Actual
3373276.002024-11-258373Actual
2988341.192024-07-2583211Actual
1939228.422023-09-2583511Actual
9342200.002022-12-248315Budget
616550.002022-09-258326Budget
33230185.872024-10-2583111Actual
2301767.002024-01-248356Actual
3331272.042024-10-2583411Actual
15714146.002023-06-268315Actual
2437735.872024-02-2383311Actual
1019289.002023-01-248363Actual
571183.002022-09-258363Actual
2254817.782023-12-2483612Actual
1797736.002023-08-268356Actual
4387178.362022-07-268328Actual
10132100.002023-01-248313Budget
466342.002022-08-268373Actual
17925125.002023-08-268336Actual
32340168.852024-09-2483612Actual
38956160.342025-03-2683111Actual
12189200.002023-02-238318Budget
24759220.002024-03-258314Actual
3590280.002022-07-268314Budget
2101379.002023-11-268346Actual
28291135.002024-06-258316Actual
13319200.002023-03-268318Budget
1629948.632023-06-2683411Actual
22251148.052023-12-248328Actual
4200158.002022-07-268317Actual
3402694.002024-11-258346Actual
11437260.002023-02-238314Actual
22223295.032023-12-248318Actual
4913165.002022-08-268365Actual
1392651.002023-04-258356Actual
2340252.892024-01-2483411Actual
907786.002022-12-248363Actual
1165142.002022-05-268313Actual
39219211.402025-03-2683612Actual
2000943.002023-10-268356Actual
2505134.002024-03-258356Actual
55346.002022-04-258326Actual
39304231.082025-03-2683213Actual
6261114.002022-09-258346Actual
16653246.002023-07-268314Actual
13178200.002023-03-268317Budget
31511423.002024-09-248314Actual
13508341.002023-04-258313Actual
6214140.002022-09-258336Actual
3284834.002024-10-258326Actual
3216192.252024-09-2483311Actual
16894106.002023-07-268336Actual
14113338.972023-04-258318Actual
2653411.402024-04-2483511Actual
915424.002022-12-248373Actual
26304542.002024-04-248318Actual
18187135.932023-08-268328Actual
37593353.002025-02-238317Actual
1686628.002023-07-268326Actual
2299160.002024-01-248346Actual
1431735.872023-04-2583411Actual
9202200.002022-12-248314Budget
8458140.002022-11-268336Actual
1887474.002023-09-258316Actual
30981148.632024-08-2583111Actual
12706200.002023-03-268315Budget
3403132.002022-07-268313Actual
7159200.002022-10-268365Budget
31217188.002024-08-2583612Actual
2843200.002022-06-268336Budget
1078560.002023-01-248356Budget
2881022.042024-06-2583511Actual
38686117.002025-03-268366Actual
27139104.002024-05-258316Actual
2154010.332023-11-2683112Actual
8879135.932022-11-268328Actual
34496167.782024-11-2583611Actual
26332231.392024-04-248328Actual
332490.002022-06-268368Budget
466240.002022-08-268373Budget
9576100.002022-12-248336Budget
1349217.002022-05-268314Actual
12627200.002023-03-268364Budget
6960220.002022-10-268314Actual
2692895.002024-05-258373Actual
4013101.002022-07-268346Actual
3718290.002025-02-238373Actual
34000144.002024-11-258336Actual
32763282.002024-10-258365Actual
1529233.742023-05-2683311Actual
4260200.002022-07-268367Budget
34701171.432024-11-2583213Actual
15536197.002023-06-268363Actual
19598334.002023-10-268313Actual
2671974.942024-04-2483113Actual
32607118.002024-10-258373Actual
25141306.002024-03-258317Actual
2201475.002023-12-248346Actual
32635493.002024-10-258314Actual
37001181.962025-01-2483213Actual
35885162.662024-12-2483613Actual
3265114.722022-06-268328Actual
1289442.002023-03-268326Actual
5242100.002022-08-268366Budget
3217304.122022-06-268318Actual
3791417.782025-02-2383511Actual
18781131.002023-09-258315Actual
3067858.002024-08-258356Actual
1409100.002022-05-268364Budget
1423567.782023-04-2583111Actual
7894100.002022-11-268313Budget
2045448.632023-10-2683611Actual
1727726.292023-07-2683211Actual
5321200.002022-08-268317Budget
6445264.002022-09-258317Actual
3005725.232024-07-2583212Actual
2603721.002024-04-248326Actual
896100.002022-04-258367Budget
20840177.002023-11-268315Actual
1523780.552023-05-2683111Actual
29352293.002024-07-258315Actual
21161178.002023-11-268367Actual
1485436.002023-05-268326Actual
2724650.002024-05-258356Actual
1636043.312023-06-2683611Actual
1901394.002023-09-258366Actual
38125113.532025-02-2383113Actual
31546240.002024-09-248364Actual
2473142.002024-03-258373Actual
37477102.002025-02-238346Actual
2405467.002024-02-238366Actual
1789732.002023-08-268326Actual
21247195.022023-11-268328Actual
15059227.002023-05-268367Actual
2242453.952023-12-2483411Actual
27549179.492024-05-2583111Actual
29294222.002024-07-258364Actual
33466170.982024-10-2583612Actual
39099147.572025-03-2683611Actual
32821144.002024-10-258316Actual

Generated 2025-05-25 03:55:10.367 UTC