[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 768  >   

639 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2334841.192024-01-2283211Actual
2402264.002024-02-218356Actual
34176222.002024-11-238367Actual
1078560.002023-01-228356Budget
20662221.002023-11-248363Actual
578840.002022-09-238373Budget
21219395.032023-11-248318Actual
24264234.422024-02-218368Actual
22605351.002024-01-228313Actual
37396116.002025-02-218316Actual
1485436.002023-05-248326Actual
728660.002022-10-248326Budget
1025134.422022-04-238328Actual
466240.002022-08-248373Budget
36301144.002025-01-228336Actual
5242100.002022-08-248366Budget
23729224.002024-02-218314Actual
4339219.272022-07-248318Actual
222200.002022-04-238314Budget
2039349.702023-10-2483411Actual
32515344.002024-10-238313Actual
37947123.102025-02-2183611Actual
8361153.002022-11-248316Actual
38395235.002025-03-248364Actual
38360450.002025-03-248314Actual
6961200.002022-10-248314Budget
3014969.672024-07-2383113Actual
2207158.662022-05-248368Actual
16568211.002023-07-248363Actual
3685596.512025-01-2283112Actual
8752169.002022-11-248367Actual
38956160.342025-03-2483111Actual
7895114.002022-11-248313Actual
2535486.932024-03-2383111Actual
12564230.002023-03-248314Actual
12944100.002023-03-248336Budget
30420310.002024-08-238364Actual
31986478.362024-09-228318Actual
1535377.362023-05-2483611Actual
6508180.002022-09-238367Actual
3603369.002025-01-228373Actual
7021200.002022-10-248364Budget
18569419.002023-09-238313Actual
31426215.002024-09-228363Actual
1939228.422023-09-2383511Actual
2807891.002024-06-238373Actual
55346.002022-04-238326Actual
3901173.102025-03-2483311Actual
28346163.002024-06-238336Actual
2656852.892024-04-2283611Actual
37033157.402025-01-2283613Actual
364172.002022-04-238315Actual
1833337.992023-08-2483311Actual
12847100.002023-03-248316Budget
34554110.342024-11-2383112Actual
2148251.822023-11-2483611Actual
29797261.692024-07-238368Actual
33404101.822024-10-2383112Actual
33466170.982024-10-2383612Actual
31155128.422024-08-2383112Actual
13427100.002023-03-248368Budget
4446100.002022-07-248368Budget
32188108.212024-09-2283411Actual
405960.002022-07-248356Budget
22251148.052023-12-228328Actual
2549667.782024-03-2383611Actual
840860.002022-11-248326Budget
406057.002022-07-248356Actual
24851143.002024-03-238315Actual
194835.012023-09-2383112Actual
2765844.382024-05-2383511Actual
10738100.002023-01-228346Budget
5243112.002022-08-248366Actual
69550.002022-04-238356Budget
601200.002022-04-238336Budget
26425101.822024-04-2283111Actual
16894106.002023-07-248336Actual
122390.002022-05-248363Budget
2139456.082023-11-2483311Actual
154118.212023-05-2483112Actual
2437735.872024-02-2183311Actual
37887120.972025-02-2183411Actual
10923197.002023-01-228317Actual
2878396.512024-06-2383411Actual
1349217.002022-05-248314Actual
25950202.002024-04-228365Actual
8458140.002022-11-248336Actual
32340168.852024-09-2283612Actual
423140.002022-04-238365Actual
3488294.002024-12-228373Actual
2609200.002022-06-248315Budget
25855187.002024-04-228364Actual
31217188.002024-08-2383612Actual
26779162.662024-04-2283613Actual
754107.002022-04-238366Actual
907786.002022-12-228363Actual
12768100.002023-03-248365Budget
346479.002022-07-248363Actual
4445157.142022-07-248368Actual
2254817.782023-12-2283612Actual
8751200.002022-11-248367Budget
31302155.642024-08-2383213Actual
1694646.002023-07-248356Actual
23200285.932024-01-228318Actual
7238136.002022-10-248316Actual
2650746.502024-04-2283411Actual
1496779.002023-05-248366Actual
33230185.872024-10-2383111Actual
28902126.292024-06-2383112Actual
29500153.002024-07-238336Actual
279440.002022-06-248326Budget
2399677.002024-02-218346Actual
1019380.002023-01-228363Budget
3966136.002022-07-248336Actual
1191060.002023-02-218356Budget
27929243.362024-05-2383613Actual
8830200.002022-11-248318Budget
36536551.092025-01-228318Actual
14113338.972023-04-238318Actual
18066268.002023-08-248317Actual
10457200.002023-01-228315Budget
2530147.002022-06-248364Actual
9400185.002022-12-228365Actual
19717192.002023-10-248314Actual
29642383.002024-07-238317Actual
458580.002022-08-248363Budget
4338200.002022-07-248318Budget
1795156.002023-08-248346Actual
5648100.002022-09-238313Budget
504050.002022-08-248326Budget
31604279.002024-09-228315Actual
5509100.002022-08-248328Budget
1800983.002023-08-248366Actual
27194150.002024-05-238336Actual
2543634.802024-03-2383411Actual
38453253.002025-03-248315Actual
242430.002022-06-248373Budget
1243880.002023-03-248363Budget
16781185.002023-07-248365Actual
2662714.592024-04-2283112Actual
1190945.002023-02-218356Actual
38864179.872025-03-248328Actual
14018197.002023-04-238317Actual
13240200.002023-03-248367Budget
12189200.002023-02-218318Budget
36598219.272025-01-228368Actual
16688124.002023-07-248364Actual
21875125.002023-12-228365Actual
2648049.702024-04-2283311Actual
20627372.002023-11-248313Actual
7159200.002022-10-248365Budget
6117100.002022-09-238316Budget
977273.812022-04-238318Actual
2033925.232023-10-2483211Actual
3284834.002024-10-238326Actual
32821144.002024-10-238316Actual
32876130.002024-10-238336Actual
30265417.002024-08-238313Actual
37001181.962025-01-2283213Actual
205128.212023-10-2483112Actual
10844115.002023-01-228366Actual
4120137.002022-07-248366Actual
21988122.002023-12-228336Actual
11815100.002023-02-218336Budget
966942.002022-12-228356Actual
5089118.002022-08-248336Actual
1692072.002023-07-248346Actual
10924200.002023-01-228317Budget
11719100.002023-02-218316Budget
1998369.002023-10-248346Actual
26332231.392024-04-228328Actual
5508160.182022-08-248328Actual
37451120.002025-02-218336Actual
18723137.002023-09-238364Actual
4993100.002022-08-248316Budget
19163437.452023-09-238318Actual
2305095.002024-01-228366Actual
3325869.912024-10-2383211Actual
1549132.002022-05-248365Actual
29352293.002024-07-238315Actual
30768358.002024-08-238317Actual
1550200.002022-05-248365Budget
2497120.002024-03-238326Actual
36443414.002025-01-228317Actual
8831231.392022-11-248318Actual
748886.002022-10-248366Actual
691233.002022-10-248373Actual
102490.002022-04-238328Budget
11250100.002023-02-218313Budget
19751116.002023-10-248364Actual
16004256.002023-06-248317Actual
24674223.002024-03-238363Actual
29585102.002024-07-238366Actual
18689220.002023-09-238314Actual
3402100.002022-07-248313Budget
22165225.002023-12-228367Actual
2099260.182022-05-248318Actual
4772178.002022-08-248364Actual
13318288.972023-03-248318Actual
13543250.002023-04-238363Actual
2645343.312024-04-2283211Actual
36188207.002025-01-228365Actual
38836470.792025-03-248318Actual
1968994.002023-10-248373Actual
2603721.002024-04-228326Actual
18159288.972023-08-248318Actual
24111251.002024-02-218317Actual
354340.002022-07-248373Actual
3591245.002022-07-248314Actual
1165142.002022-05-248313Actual
795490.002022-11-248363Actual
2531100.002022-06-248364Budget
12377100.002023-03-248313Budget
4121100.002022-07-248366Budget
27491211.692024-05-238368Actual
1289550.002023-03-248326Budget
6261114.002022-09-238346Actual
1733156.082023-07-2483411Actual
1838711.402023-08-2483511Actual
37245317.002025-02-218364Actual
23822179.002024-02-218315Actual
3213482.682024-09-2283211Actual
2502566.002024-03-238346Actual
21630312.002023-12-228313Actual
835200.002022-04-238317Budget
691330.002022-10-248373Budget
332490.002022-06-248368Budget
16533358.002023-07-248313Actual
1487200.002022-05-248315Budget
1928381.612023-09-2383111Actual
3862777.002025-03-248346Actual
1431735.872023-04-2383411Actual
6116107.002022-09-238316Actual
7239100.002022-10-248316Budget
571080.002022-09-238363Budget
16746185.002023-07-248315Actual
3148387.002024-09-228373Actual
38546106.002025-03-248316Actual
23857163.002024-02-218365Actual
1176650.002023-02-218326Budget
26365222.302024-04-228368Actual
2610200.002022-06-248315Actual
1559360.002023-06-248373Actual
1490864.002023-05-248346Actual
1446613.532023-04-2383612Actual
9806200.002022-12-228317Budget
12109138.002023-02-218367Actual
9726100.002022-12-228366Budget
9478100.002022-12-228316Budget
34790375.002024-12-228313Actual
2293721.002024-01-228326Actual
17685175.002023-08-248314Actual
30091173.102024-07-2383612Actual
1222102.002022-05-248363Actual
26304542.002024-04-228318Actual
37303301.002025-02-218315Actual
33018402.002024-10-238317Actual
9576100.002022-12-228336Budget
2716647.002024-05-238326Actual
2747110.002022-06-248316Actual
5460200.002022-08-248318Budget
17191182.902023-07-248368Actual
164455.012023-06-2483212Actual
1624511.402023-06-2483211Actual
2890100.002022-06-248346Budget
7706200.002022-10-248318Budget
28701185.872024-06-2383111Actual
27811211.402024-05-2383612Actual
2020100.002022-05-248367Budget
1392651.002023-04-238356Actual
33675205.002024-11-238363Actual
3789206.002022-07-248365Actual
1724970.972023-07-2483111Actual
3177881.002024-09-228346Actual
17430.002022-04-238373Budget
20134160.002023-10-248367Actual
1186286.002023-02-218346Actual
22852131.002024-01-228365Actual
29910110.342024-07-2383311Actual
27457317.752024-05-238328Actual
64984.002022-04-238346Actual
1523780.552023-05-2483111Actual
10515146.002023-01-228365Actual
34910451.002024-12-228314Actual
2245784.802023-12-2283611Actual
31546240.002024-09-228364Actual
29022122.312024-06-2383113Actual
38743397.002025-03-248317Actual
21161178.002023-11-248367Actual
755100.002022-04-238366Budget
27692126.292024-05-2383611Actual
518464.002022-08-248356Actual
2872951.822024-06-2383211Actual
1461444.002023-05-248373Actual
35506146.512024-12-2283111Actual
1531950.762023-05-2483411Actual
36564217.752025-01-228328Actual
36478290.002025-01-228367Actual
3005725.232024-07-2383212Actual
3373276.002024-11-238373Actual
4992116.002022-08-248316Actual
887890.002022-11-248328Budget
1223798.052023-02-218328Actual
1727726.292023-07-2483211Actual
18187135.932023-08-248328Actual
8610112.002022-11-248366Actual
2332063.532024-01-2283111Actual
7335100.002022-10-248336Budget
20782145.002023-11-248364Actual
7894100.002022-11-248313Budget
182044.002022-05-248356Actual
2405467.002024-02-218366Actual
781580.002022-10-248368Budget
26836345.002024-05-238313Actual
37860116.722025-02-2183311Actual
3833264.002025-03-248373Actual
4013101.002022-07-248346Actual
17530.002022-04-238373Actual
34141387.002024-11-238317Actual
3397240.002024-11-238326Actual
19844135.002023-10-248365Actual
223217.002022-04-238314Actual
22130222.002023-12-228317Actual
2538213.532024-03-2383211Actual
26871282.002024-05-238363Actual
10692141.002023-01-228336Actual
29387231.002024-07-238365Actual
33346113.532024-10-2383611Actual
36061480.002025-01-228314Actual
23644182.002024-02-218363Actual
2667200.002022-06-248365Actual
3676543.312025-01-2283511Actual
21783103.002023-12-228364Actual
13099101.002023-03-248366Actual
2196031.002023-12-228326Actual
11718123.002023-02-218316Actual
3718290.002025-02-218373Actual
8938105.632022-11-248368Actual
18220210.182023-08-248368Actual
1409100.002022-05-248364Budget
39099147.572025-03-2483611Actual
11437260.002023-02-218314Actual
36916151.832025-01-2283612Actual
35003335.002024-12-228315Actual
38067225.232025-02-2183612Actual
2098200.002022-05-248318Budget
1131089.002023-02-218363Actual
37536118.002025-02-218366Actual
4711240.002022-08-248314Actual
19105259.002023-09-238367Actual
3520351.002024-12-228356Actual
8141175.002022-11-248364Actual
2370142.002024-02-218373Actual
177398.002022-05-248346Actual
17719137.002023-08-248364Actual
2045448.632023-10-2483611Actual
2144811.402023-11-2483511Actual
3405262.002024-11-238356Actual
22223295.032023-12-228318Actual
4524100.002022-08-248313Budget
25296187.452024-03-238368Actual
28488445.002024-06-238317Actual
2653411.402024-04-2283511Actual
5976206.002022-09-238315Actual
1789732.002023-08-248326Actual
952751.002022-12-228326Actual
6507200.002022-09-238367Budget
25141306.002024-03-238317Actual
34408101.822024-11-2383311Actual
225155.012023-12-2283112Actual
28140242.002024-06-238364Actual
10378135.002023-01-228364Actual
1493455.002023-05-248356Actual
4852209.002022-08-248315Actual
2473285.002022-06-248314Actual
69655.002022-04-238356Actual
17129314.722023-07-248318Actual
2891101.002022-06-248346Actual
28233256.002024-06-238365Actual
3118344.382024-08-2383212Actual
13428191.992023-03-248368Actual
27549179.492024-05-2383111Actual
36656202.892025-01-2283111Actual
15536197.002023-06-248363Actual
279529.002022-06-248326Actual
4525113.002022-08-248313Actual
630860.002022-09-238356Budget
11640100.002023-02-218365Budget
27081195.002024-05-238365Actual
6037164.002022-09-238365Actual
19957111.002023-10-248336Actual
23609331.002024-02-218313Actual
28431111.002024-06-238366Actual
38240375.002025-03-248313Actual
2844150.002022-06-248336Actual
29445112.002024-07-238316Actual
2207389.002023-12-228366Actual
12376124.002023-03-248313Actual
2147151.082022-05-248328Actual
12991100.002023-03-248346Budget
24999121.002024-03-238336Actual
5837278.002022-09-238314Actual
3800586.932025-02-2183112Actual
1960190.002022-05-248317Actual
31928311.002024-09-228367Actual
2546326.292024-03-2383511Actual
8689180.002022-11-248317Actual
7336138.002022-10-248336Actual
2172143.002023-12-228373Actual
915424.002022-12-228373Actual
17777135.002023-08-248315Actual
1544416.722023-05-2483612Actual
1627236.932023-06-2483311Actual
16159234.422023-06-248368Actual
4913165.002022-08-248365Actual
6634135.932022-09-238328Actual
22284158.662023-12-228368Actual
2355212.462024-01-2283612Actual
7567264.002022-10-248317Actual
24203310.182024-02-218318Actual
8457100.002022-11-248336Budget
31639266.002024-09-228365Actual
20840177.002023-11-248315Actual
13819108.002023-04-238316Actual
34262281.392024-11-238328Actual
4200158.002022-07-248317Actual
1697998.002023-07-248366Actual
33945133.002024-11-238316Actual
10319200.002023-01-228314Budget
915530.002022-12-228373Budget
34733141.612024-11-2383613Actual
3731200.002022-07-248315Budget
962280.002022-12-228346Budget
33583238.102024-10-2383613Actual
30803276.002024-08-238367Actual
33524134.592024-10-2383113Actual
8081256.002022-11-248314Actual
1588864.002023-06-248346Actual
1636043.312023-06-2483611Actual
6038200.002022-09-238365Budget
5461345.032022-08-248318Actual
32607118.002024-10-238373Actual
2458212.462024-02-2183612Actual
3868100.002022-07-248316Budget
9865139.002022-12-228367Actual
195106.082023-09-2383212Actual
2036622.042023-10-2483311Actual
37593353.002025-02-218317Actual
32106167.782024-09-2283111Actual
1005380.002022-12-228368Budget
2095930.002023-11-248326Actual
8690200.002022-11-248317Budget
23915113.002024-02-218316Actual
35706134.802024-12-2283112Actual
2157314.592023-11-2483612Actual
13239177.002023-03-248367Actual
3906515.652025-03-2483511Actual
28198264.002024-06-238315Actual
36974164.412025-01-2283113Actual
27139104.002024-05-238316Actual
3331272.042024-10-2383411Actual
27336332.002024-05-238317Actual
12627200.002023-03-248364Budget
3590280.002022-07-248314Budget
35096102.002024-12-228316Actual
2473142.002024-03-238373Actual
1881100.002022-05-248366Budget
13366146.542023-03-248328Actual
2193376.002023-12-228316Actual
5381200.002022-08-248367Budget
1196893.002023-02-218366Actual
354240.002022-07-248373Budget
2540932.672024-03-2383311Actual
9944200.002022-12-228318Budget
3265114.722022-06-248328Actual
242535.002022-06-248373Actual
3573456.082024-12-2283212Actual
8360100.002022-11-248316Budget
1027130.002023-01-228373Budget
35293356.002024-12-228317Actual
2881022.042024-06-2383511Actual
4012100.002022-07-248346Budget
31837102.002024-09-228366Actual
12110200.002023-02-218367Budget
1632613.532023-06-2483511Actual
5136100.002022-08-248346Budget
26209320.002024-04-228317Actual
29082155.642024-06-2383613Actual
12188245.032023-02-218318Actual
15749163.002023-06-248365Actual
518360.002022-08-248356Budget
3328576.292024-10-2383311Actual
8879135.932022-11-248328Actual
6445264.002022-09-238317Actual
282165.002022-04-238364Actual
13508341.002023-04-238313Actual
10458180.002023-01-228315Actual
738280.002022-10-248346Budget
1830614.592023-08-2483211Actual
14053238.002023-04-238367Actual
21664232.002023-12-228363Actual
34616197.572024-11-2383612Actual
27048281.002024-05-238315Actual
293859.002022-06-248356Actual
7568200.002022-10-248317Budget
6960220.002022-10-248314Actual
12846109.002023-03-248316Actual
1395988.002023-04-238366Actual
32425224.062024-09-2283213Actual
836178.002022-04-238317Actual
28021254.002024-06-238363Actual
2346266.722024-01-2283611Actual
1662599.002023-07-248373Actual
2668200.002022-06-248365Budget
1895555.002023-09-238346Actual
2893025.232024-06-2383212Actual
2204043.002023-12-228356Actual
9866200.002022-12-228367Budget
3059860.002024-08-238326Actual
29174217.002024-07-238363Actual
37125292.002025-02-218363Actual
2724650.002024-05-238356Actual
4914200.002022-08-248365Budget
3137138.002022-06-248367Actual
1251647.002023-03-248373Actual
32458141.612024-09-2283613Actual
1851216.722023-08-2483612Actual
36246150.002025-01-228316Actual
10983178.002023-01-228367Actual
6260100.002022-09-238346Budget
38183266.172025-02-2183613Actual
12297129.872023-02-218368Actual
17565397.002023-08-248313Actual
33887271.002024-11-238365Actual
2875687.992024-06-2383311Actual
9575138.002022-12-228336Actual
9479140.002022-12-228316Actual
962377.002022-12-228346Actual
2106996.002023-11-248366Actual
32398139.852024-09-2283113Actual
38601155.002025-03-248336Actual
14523296.002023-05-248313Actual
23262155.632024-01-228368Actual
803232.002022-11-248373Actual
6587200.002022-09-238318Budget
20220178.362023-10-248328Actual
3127587.222024-08-2383113Actual
10379200.002023-01-228364Budget
2671974.942024-04-2283113Actual
1027036.002023-01-228373Actual
850479.002022-11-248346Actual
6834103.002022-10-248363Actual
2142153.952023-11-2483411Actual
2692895.002024-05-238373Actual
33795242.002024-11-238364Actual
2299160.002024-01-228346Actual
8220200.002022-11-248315Budget
33551148.622024-10-2383213Actual
1797736.002023-08-248356Actual
17036237.002023-07-248317Actual
34701171.432024-11-2383213Actual
15621183.002023-06-248314Actual
16839111.002023-07-248316Actual
16039230.002023-06-248367Actual
1223680.002023-02-218328Budget
2601062.002024-04-228316Actual
12767126.002023-03-248365Actual
32635493.002024-10-238314Actual
23142257.002024-01-228367Actual
9341163.002022-12-228315Actual
1954111.402023-09-2383612Actual
3458243.312024-11-2383212Actual
967050.002022-12-228356Budget
34945290.002024-12-228364Actual
2947238.002024-07-238326Actual
8611100.002022-11-248366Budget
855250.002022-11-248356Budget
3553479.482024-12-2283211Actual
39157128.422025-03-2483112Actual
1936540.122023-09-2383411Actual
728763.002022-10-248326Actual
9993196.542022-12-228328Actual
15145143.512023-05-248328Actual
220890.002022-05-248368Budget
6213100.002022-09-238336Budget
2435026.292024-02-2183211Actual
27220106.002024-05-238346Actual
3558884.802024-12-2283411Actual
1482792.002023-05-248316Actual
10132100.002023-01-228313Budget
742950.002022-10-248356Budget
37713304.122025-02-218328Actual
35236101.002024-12-228366Actual
9805223.002022-12-228317Actual
29294222.002024-07-238364Actual
33760376.002024-11-238314Actual
2831834.002024-06-238326Actual
3323155.632022-06-248368Actual
9399200.002022-12-228365Budget
2615066.002024-04-228366Actual
55240.002022-04-238326Budget
35852167.922024-12-2283213Actual
2234281.612023-12-2283111Actual
3100940.122024-08-2383211Actual
10133121.002023-01-228313Actual
1131180.002023-02-218363Budget
35885162.662024-12-2283613Actual
999290.002022-12-228328Budget
28643214.722024-06-238368Actual
3790200.002022-07-248365Budget
30176181.962024-07-2383213Actual
17071169.002023-07-248367Actual
164189.272023-06-2483112Actual
8140200.002022-11-248364Budget
25820270.002024-04-228314Actual
7627191.002022-10-248367Actual
1765741.002023-08-248373Actual
578942.002022-09-238373Actual
1529233.742023-05-2483311Actual
1750816.722023-07-2483612Actual
32728293.002024-10-238315Actual
12626182.002023-03-248364Actual
1959200.002022-05-248317Budget
30889207.152024-08-238328Actual
1942567.782023-09-2383611Actual
15714146.002023-06-248315Actual
2057015.652023-10-2483612Actual
25176221.002024-03-238367Actual
2988341.192024-07-2383211Actual
4260200.002022-07-248367Budget
4259167.002022-07-248367Actual
2997100.002022-06-248366Budget
1243976.002023-03-248363Actual
21247195.022023-11-248328Actual
17925125.002023-08-248336Actual
3343224.162024-10-2383212Actual
108490.002022-04-238368Budget
2000943.002023-10-248356Actual
21749196.002023-12-228314Actual

Generated 2025-05-24 00:31:01.738 UTC