[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 896  >   

639 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31155128.422024-08-3183112Actual
17157126.842023-08-018328Actual
1998369.002023-11-018346Actual
7020162.002022-11-018364Actual
6696149.572022-10-018368Actual
24793104.002024-03-318364Actual
896100.002022-05-018367Budget
3512345.002024-12-308326Actual
222200.002022-05-018314Budget
2133962.462023-12-0283111Actual
21281169.272023-12-028368Actual
17565397.002023-09-018313Actual
9866200.002022-12-308367Budget
2656852.892024-04-3083611Actual
22852131.002024-01-308365Actual
2615066.002024-04-308366Actual
1588864.002023-07-028346Actual
35293356.002024-12-308317Actual
6261114.002022-10-018346Actual
279440.002022-07-028326Budget
20874181.002023-12-028365Actual
1390070.002023-05-018346Actual
21247195.022023-12-028328Actual
14676114.002023-06-018364Actual
28140242.002024-07-018364Actual
35448257.152024-12-308368Actual
37125292.002025-03-018363Actual
2286100.002022-07-028313Budget
391650.002022-08-018326Budget
12109138.002023-03-018367Actual
571080.002022-10-018363Budget
1027036.002023-01-308373Actual
13630167.002023-05-018314Actual
2103958.002023-12-028356Actual
25855187.002024-04-308364Actual
31334159.152024-08-3183613Actual
2497120.002024-03-318326Actual
39038127.362025-04-0183411Actual
35506146.512024-12-3083111Actual
578840.002022-10-018373Budget
2765844.382024-05-3183511Actual
37627303.002025-03-018367Actual
27986398.002024-07-018313Actual
1662599.002023-08-018373Actual
977273.812022-05-018318Actual
1629111.002022-06-018316Actual
775490.002022-11-018328Budget
22130222.002023-12-308317Actual
36564217.752025-01-308328Actual
18781131.002023-10-018315Actual
2435026.292024-02-2983211Actual
2747110.002022-07-028316Actual
4445157.142022-08-018368Actual
2136734.802023-12-0283211Actual
3685596.512025-01-3083112Actual
1025134.422022-05-018328Actual
4524100.002022-09-018313Budget
354240.002022-08-018373Budget
27549179.492024-05-3183111Actual
952751.002022-12-308326Actual
31639266.002024-09-308365Actual
33583238.102024-10-3183613Actual
2473285.002022-07-028314Actual
3791417.782025-03-0183511Actual
3137138.002022-07-028367Actual
12847100.002023-04-018316Budget
14141137.452023-05-018328Actual
37713304.122025-03-018328Actual
3869129.002022-08-018316Actual
3292850.002024-10-318356Actual
32188108.212024-09-3083411Actual
504100.002022-05-018316Budget
7627191.002022-11-018367Actual
2579267.002024-04-308373Actual
255816.082024-03-3183212Actual
2019151.002022-06-018367Actual
17600237.002023-09-018363Actual
36797100.762025-01-3083611Actual
16839111.002023-08-018316Actual
2000943.002023-11-018356Actual
4120137.002022-08-018366Actual
9576100.002022-12-308336Budget
5461345.032022-09-018318Actual
13319200.002023-04-018318Budget
35236101.002024-12-308366Actual
1165142.002022-06-018313Actual
167640.002022-06-018326Budget
10692141.002023-01-308336Actual
5508160.182022-09-018328Actual
32425224.062024-09-3083213Actual
25296187.452024-03-318368Actual
2881022.042024-07-0183511Actual
64984.002022-05-018346Actual
33110425.332024-10-318318Actual
691330.002022-11-018373Budget
3014969.672024-07-3183113Actual
728763.002022-11-018326Actual
33640344.002024-12-018313Actual
1800983.002023-09-018366Actual
39337213.542025-04-0183613Actual
30923313.212024-08-318368Actual
33018402.002024-10-318317Actual
31546240.002024-09-308364Actual
10924200.002023-01-308317Budget
2610200.002022-07-028315Actual
2666115.652024-04-3083612Actual
1392651.002023-05-018356Actual
33945133.002024-12-018316Actual
24203310.182024-02-298318Actual
35885162.662024-12-3083613Actual
15807100.002023-07-028316Actual
2662714.592024-04-3083112Actual
12110200.002023-03-018367Budget
17719137.002023-09-018364Actual
1686628.002023-08-018326Actual
20253222.302023-11-018368Actual
1936540.122023-10-0183411Actual
37536118.002025-03-018366Actual
34353215.662024-12-0183111Actual
23764167.002024-02-298364Actual
3906515.652025-04-0183511Actual
26871282.002024-05-318363Actual
28346163.002024-07-018336Actual
1490864.002023-06-018346Actual
1550200.002022-06-018365Budget
4199200.002022-08-018317Budget
34295219.272024-12-018368Actual
2839869.002024-07-018356Actual
10319200.002023-01-308314Budget
34701171.432024-12-0183213Actual
7159200.002022-11-018365Budget
26065100.002024-04-308336Actual
518360.002022-09-018356Budget
1222102.002022-06-018363Actual
8752169.002022-12-028367Actual
2473142.002024-03-318373Actual
30300242.002024-08-318363Actual
30420310.002024-08-318364Actual
5136100.002022-09-018346Budget
13759117.002023-05-018365Actual
9400185.002022-12-308365Actual
38743397.002025-04-018317Actual
35976233.002025-01-308363Actual
35414217.752024-12-308328Actual
616453.002022-10-018326Actual
3065271.002024-08-318346Actual
4711240.002022-09-018314Actual
23822179.002024-02-298315Actual
33346113.532024-10-3183611Actual
8360100.002022-12-028316Budget
4121100.002022-08-018366Budget
37477102.002025-03-018346Actual
14523296.002023-06-018313Actual
69655.002022-05-018356Actual
24851143.002024-03-318315Actual
2042028.422023-11-0183511Actual
1164100.002022-06-018313Budget
11499200.002023-03-018364Budget
3868100.002022-08-018316Budget
8690200.002022-12-028317Budget
225155.012023-12-3083112Actual
907690.002022-12-308363Budget
2472200.002022-07-028314Budget
840860.002022-12-028326Budget
36386104.002025-01-308366Actual
37685454.122025-03-018318Actual
6116107.002022-10-018316Actual
1485436.002023-06-018326Actual
1795156.002023-09-018346Actual
12846109.002023-04-018316Actual
893780.002022-12-028368Budget
2254817.782023-12-3083612Actual
2033925.232023-11-0183211Actual
571183.002022-10-018363Actual
6446200.002022-10-018317Budget
10923197.002023-01-308317Actual
6037164.002022-10-018365Actual
18723137.002023-10-018364Actual
578942.002022-10-018373Actual
616550.002022-10-018326Budget
30626120.002024-08-318336Actual
4914200.002022-09-018365Budget
283100.002022-05-018364Budget
2031186.932023-11-0183111Actual
915424.002022-12-308373Actual
31697124.002024-09-308316Actual
27429429.882024-05-318318Actual
220890.002022-06-018368Budget
6213100.002022-10-018336Budget
11578204.002023-03-018315Actual
9865139.002022-12-308367Actual
3833264.002025-04-018373Actual
3918556.082025-04-0183212Actual
1836037.992023-09-0183411Actual
26365222.302024-04-308368Actual
19105259.002023-10-018367Actual
424200.002022-05-018365Budget
293859.002022-07-028356Actual
31426215.002024-09-308363Actual
2139456.082023-12-0283311Actual
36153313.002025-01-308315Actual
2786978.452024-05-3183113Actual
2036622.042023-11-0183311Actual
3790200.002022-08-018365Budget
835200.002022-05-018317Budget
2148251.822023-12-0283611Actual
1531950.762023-06-0183411Actual
33795242.002024-12-018364Actual
7335100.002022-11-018336Budget
10378135.002023-01-308364Actual
12991100.002023-04-018346Budget
27631100.762024-05-3183411Actual
24886147.002024-03-318365Actual
10594100.002023-01-308316Budget
9017127.002022-12-308313Actual
3718290.002025-03-018373Actual
2893025.232024-07-0183212Actual
22165225.002023-12-308367Actual
22818173.002024-01-308315Actual
24111251.002024-02-298317Actual
1426313.532023-05-0183211Actual
6961200.002022-11-018314Budget
32398139.852024-09-3083113Actual
279529.002022-07-028326Actual
6260100.002022-10-018346Budget
4200158.002022-08-018317Actual
11172149.572023-01-308368Actual
3408492.002024-12-018366Actual
1627236.932023-07-0283311Actual
38898237.452025-04-018368Actual
36656202.892025-01-3083111Actual
19191190.482023-10-018328Actual
15059227.002023-06-018367Actual
20987115.002023-12-028336Actual
363200.002022-05-018315Budget
6366100.002022-10-018366Budget
17036237.002023-08-018317Actual
1349217.002022-06-018314Actual
36443414.002025-01-308317Actual
11718123.002023-03-018316Actual
30176181.962024-07-3183213Actual
32106167.782024-09-3083111Actual
214690.002022-06-018328Budget
967050.002022-12-308356Budget
16894106.002023-08-018336Actual
855250.002022-12-028356Budget
20747241.002023-12-028314Actual
30981148.632024-08-3183111Actual
1887474.002023-10-018316Actual
32014257.152024-09-308328Actual
23262155.632024-01-308368Actual
8938105.632022-12-028368Actual
5243112.002022-09-018366Actual
1064350.002023-01-308326Budget
25915234.002024-04-308315Actual
1847911.402023-09-0183112Actual
20782145.002023-12-028364Actual
3561518.842024-12-3083511Actual
24639372.002024-03-318313Actual
29294222.002024-07-318364Actual
27491211.692024-05-318368Actual
2405467.002024-02-298366Actual
3106396.512024-08-3183411Actual
94102.002022-05-018363Actual
9590.002022-05-018363Budget
1933822.042023-10-0183311Actual
7099200.002022-11-018315Budget
2777827.362024-05-3183212Actual
346580.002022-08-018363Budget
23915113.002024-02-298316Actual
15714146.002023-07-028315Actual
9479140.002022-12-308316Actual
12768100.002023-04-018365Budget
423140.002022-05-018365Actual
9202200.002022-12-308314Budget
31217188.002024-08-3183612Actual
38453253.002025-04-018315Actual
2370142.002024-02-298373Actual
1431735.872023-05-0183411Actual
36095284.002025-01-308364Actual
16746185.002023-08-018315Actual
18187135.932023-09-018328Actual
1196893.002023-03-018366Actual
34234466.242024-12-018318Actual
28198264.002024-07-018315Actual
26332231.392024-04-308328Actual
29855184.812024-07-3183111Actual
2237035.872023-12-3083211Actual
30889207.152024-08-318328Actual
9478100.002022-12-308316Budget
504151.002022-09-018326Actual
25950202.002024-04-308365Actual
10845100.002023-01-308366Budget
458580.002022-09-018363Budget
38488293.002025-04-018365Actual
3582581.962024-12-3083113Actual
20220178.362023-11-018328Actual
518464.002022-09-018356Actual
1559360.002023-07-028373Actual
7021200.002022-11-018364Budget
1223798.052023-03-018328Actual
33138210.182024-10-318328Actual
17530.002022-05-018373Actual
1833337.992023-09-0183311Actual
23729224.002024-02-298314Actual
5976206.002022-10-018315Actual
6038200.002022-10-018365Budget
5649113.002022-10-018313Actual
33887271.002024-12-018365Actual
102490.002022-05-018328Budget
2611748.002024-04-308356Actual
999290.002022-12-308328Budget
5975200.002022-10-018315Budget
245502.892024-02-2983212Actual
29937103.952024-07-3183411Actual
15536197.002023-07-028363Actual
38601155.002025-04-018336Actual
748886.002022-11-018366Actual
7894100.002022-12-028313Budget
223217.002022-05-018314Actual
1694646.002023-08-018356Actual
2334841.192024-01-3083211Actual
3803323.102025-03-0183212Actual
16159234.422023-07-028368Actual
34554110.342024-12-0183112Actual
22605351.002024-01-308313Actual
2561310.332024-03-3183612Actual
9945361.692022-12-308318Actual
976200.002022-05-018318Budget
234790.002022-07-028363Budget
38275211.002025-04-018363Actual
34408101.822024-12-0183311Actual
3573456.082024-12-3083212Actual
37210471.002025-03-018314Actual
12298100.002023-03-018368Budget
2996130.002022-07-028366Actual
188088.002022-06-018366Actual
3966136.002022-08-018336Actual
31604279.002024-09-308315Actual
33524134.592024-10-3183113Actual
35003335.002024-12-308315Actual
39157128.422025-04-0183112Actual
23228152.602024-01-308328Actual
14642209.002023-06-018314Actual
28233256.002024-07-018365Actual
836178.002022-05-018317Actual
1243976.002023-04-018363Actual
22965103.002024-01-308336Actual
33551148.622024-10-3183213Actual
12564230.002023-04-018314Actual
1797736.002023-09-018356Actual
29677273.002024-07-318367Actual
23857163.002024-02-298365Actual
13366146.542023-04-018328Actual
28291135.002024-07-018316Actual
29049232.842024-07-0183213Actual
2399677.002024-02-298346Actual
11251158.002023-03-018313Actual
9806200.002022-12-308317Budget
743039.002022-11-018356Actual
12943128.002023-04-018336Actual
2997100.002022-07-028366Budget
2045448.632023-11-0183611Actual
25820270.002024-04-308314Actual
14113338.972023-05-018318Actual
30385393.002024-08-318314Actual
37860116.722025-03-0183311Actual
18689220.002023-10-018314Actual
4338200.002022-08-018318Budget
8458140.002022-12-028336Actual
28964153.952024-07-0183612Actual
34100.002022-05-018313Budget
5569100.002022-09-018368Budget
887890.002022-12-028328Budget
25141306.002024-03-318317Actual
3603369.002025-01-308373Actual
8361153.002022-12-028316Actual
1549132.002022-06-018365Actual
3148387.002024-09-308373Actual
10458180.002023-01-308315Actual
3635370.002025-01-308356Actual
962377.002022-12-308346Actual
16568211.002023-08-018363Actual
406057.002022-08-018356Actual
1890139.002023-10-018326Actual
1429051.822023-05-0183311Actual
3177881.002024-09-308346Actual
38125113.532025-03-0183113Actual
35123.002022-05-018313Actual
55346.002022-05-018326Actual
205395.012023-11-0183212Actual
2095930.002023-12-028326Actual
3591245.002022-08-018314Actual
738280.002022-11-018346Budget
293750.002022-07-028356Budget
2193376.002023-12-308316Actual
27220106.002024-05-318346Actual
29971116.722024-07-3183611Actual
37245317.002025-03-018364Actual
17812167.002023-09-018365Actual
1487200.002022-06-018315Budget
11863100.002023-03-018346Budget
10133121.002023-01-308313Actual
32515344.002024-10-318313Actual
3865375.002025-04-018356Actual
2540932.672024-03-3183311Actual
35038195.002024-12-308365Actual
12376124.002023-04-018313Actual
2402264.002024-02-298356Actual
2172143.002023-12-308373Actual
30478264.002024-08-318315Actual
2071950.002023-12-028373Actual
9203253.002022-12-308314Actual
11816137.002023-03-018336Actual
3265114.722022-07-028328Actual
2201475.002023-12-308346Actual
1461444.002023-06-018373Actual
37396116.002025-03-018316Actual
1726150.002022-06-018336Actual
14018197.002023-05-018317Actual
1138830.002023-03-018373Budget
9944200.002022-12-308318Budget
34825224.002024-12-308363Actual
38956160.342025-04-0183111Actual
795490.002022-12-028363Actual
13508341.002023-05-018313Actual
850580.002022-12-028346Budget
636779.002022-10-018366Actual
27336332.002024-05-318317Actual
22640202.002024-01-308363Actual
12705215.002023-04-018315Actual
17071169.002023-08-018367Actual
1583420.002023-07-028326Actual
28701185.872024-07-0183111Actual
15179166.242023-06-018368Actual
2352010.332024-01-3083112Actual
466240.002022-09-018373Budget
8457100.002022-12-028336Budget
10515146.002023-01-308365Actual
5089118.002022-09-018336Actual
16781185.002023-08-018365Actual
29763213.212024-07-318328Actual
2837290.002024-07-018346Actual
1730435.872023-08-0183311Actual
3668466.722025-01-3083211Actual
12990112.002023-04-018346Actual
1727726.292023-08-0183211Actual
3553479.482024-12-3083211Actual
13240200.002023-04-018367Budget
1384628.002023-05-018326Actual
1482792.002023-06-018316Actual
38686117.002025-04-018366Actual
30571125.002024-08-318316Actual
3328576.292024-10-3183311Actual
25176221.002024-03-318367Actual
9399200.002022-12-308365Budget
18929105.002023-10-018336Actual
17870113.002023-09-018316Actual
2269787.002024-01-308373Actual
3652157.002022-08-018364Actual
1632613.532023-07-0283511Actual
19844135.002023-11-018365Actual
6834103.002022-11-018363Actual
10054164.722022-12-308368Actual
28581554.122024-07-018318Actual
15749163.002023-07-028365Actual
3520351.002024-12-308356Actual
22284158.662023-12-308368Actual
177398.002022-06-018346Actual
2494476.002024-03-318316Actual
13664153.002023-05-018364Actual
5836280.002022-10-018314Budget
11436200.002023-03-018314Budget
2099260.182022-06-018318Actual
11062295.032023-01-308318Actual
3653200.002022-08-018364Budget
2671974.942024-04-3083113Actual
6117100.002022-10-018316Budget
1336780.002023-04-018328Budget
7707226.842022-11-018318Actual
30208155.642024-07-3183613Actual
15117384.422023-06-018318Actual
2923196.002024-07-318373Actual
1629948.632023-07-0283411Actual
3076248.002022-07-028317Actual
3059860.002024-08-318326Actual
18220210.182023-09-018368Actual
10132100.002023-01-308313Budget
2458212.462024-02-2983612Actual
13239177.002023-04-018367Actual
9262196.002022-12-308364Actual
1251647.002023-04-018373Actual
1223680.002023-03-018328Budget
5242100.002022-09-018366Budget
22760121.002024-01-308364Actual
24231169.272024-02-298328Actual
1942567.782023-10-0183611Actual
9575138.002022-12-308336Actual
6507200.002022-10-018367Budget
2207389.002023-12-308366Actual
3397240.002024-12-018326Actual
11063200.002023-01-308318Budget
691233.002022-11-018373Actual
3127587.222024-08-3183113Actual
895143.002022-05-018367Actual
16533358.002023-08-018313Actual
181950.002022-06-018356Budget
174506.082023-08-0183112Actual
25234367.752024-03-318318Actual
7336138.002022-11-018336Actual
33172257.152024-10-318368Actual
3590280.002022-08-018314Budget
4773200.002022-09-018364Budget
12767126.002023-04-018365Actual
1750816.722023-08-0183612Actual
34674157.402024-12-0183113Actual
15024295.002023-06-018317Actual
19809163.002023-11-018315Actual
8140200.002022-12-028364Budget
2505134.002024-03-318356Actual
962280.002022-12-308346Budget
255548.212024-03-3183112Actual
37947123.102025-03-0183611Actual
7489100.002022-11-018366Budget
38183266.172025-03-0183613Actual
4387178.362022-08-018328Actual
1851216.722023-09-0183612Actual
332490.002022-07-028368Budget
2875687.992024-07-0183311Actual
29910110.342024-07-3183311Actual
8282200.002022-12-028365Budget
3488294.002024-12-308373Actual
4339219.272022-08-018318Actual
19163437.452023-10-018318Actual
39304231.082025-04-0183213Actual
17129314.722023-08-018318Actual
30861596.552024-08-318318Actual
3671189.062025-01-3083311Actual
24674223.002024-03-318363Actual
6774100.002022-11-018313Budget
37338248.002025-03-018365Actual
35328296.002024-12-308367Actual
29259385.002024-07-318314Actual
13724203.002023-05-018315Actual
34176222.002024-12-018367Actual
1692072.002023-08-018346Actual
13318288.972023-04-018318Actual
31391402.002024-09-308313Actual
13543250.002023-05-018363Actual
1842148.632023-09-0183611Actual
34496167.782024-12-0183611Actual
2727997.002024-05-318366Actual
7755116.232022-11-018328Actual
242535.002022-07-028373Actual
6635100.002022-10-018328Budget
12189200.002023-03-018318Budget
27604128.422024-05-3183311Actual
1191060.002023-03-018356Budget
19070265.002023-10-018317Actual
26746227.572024-04-3083213Actual
4446100.002022-08-018368Budget
1772100.002022-06-018346Budget
24264234.422024-02-298368Actual
19957111.002023-11-018336Actual
2287139.002022-07-028313Actual
21783103.002023-12-308364Actual
2878396.512024-07-0183411Actual
3627336.002025-01-308326Actual
2207158.662022-06-018368Actual
1176650.002023-03-018326Budget
10595120.002023-01-308316Actual
630860.002022-10-018356Budget
3118344.382024-08-3183212Actual
1289550.002023-04-018326Budget
2204043.002023-12-308356Actual
4260200.002022-08-018367Budget
2157314.592023-12-0283612Actual
18101158.002023-09-018367Actual
21630312.002023-12-308313Actual
11250100.002023-03-018313Budget
2234281.612023-12-3083111Actual
2648049.702024-04-3083311Actual
4852209.002022-09-018315Actual
2196031.002023-12-308326Actual
3172439.002024-09-308326Actual
2154010.332023-12-0283112Actual
30265417.002024-08-318313Actual
3331272.042024-10-3183411Actual
2057015.652023-11-0183612Actual
32763282.002024-10-318365Actual
27139104.002024-05-318316Actual
7160157.002022-11-018365Actual
3632790.002025-01-308346Actual
2891101.002022-07-028346Actual
2549667.782024-03-3183611Actual
19717192.002023-11-018314Actual
38836470.792025-04-018318Actual
28106493.002024-07-018314Actual
38864179.872025-04-018328Actual
28431111.002024-07-018366Actual
29174217.002024-07-318363Actual
3323155.632022-07-028368Actual
11639189.002023-03-018365Actual
2531100.002022-07-028364Budget
4992116.002022-09-018316Actual
15656141.002023-07-028364Actual
13177174.002023-04-018317Actual
3343224.162024-10-3183212Actual
1901394.002023-10-018366Actual
2947238.002024-07-318326Actual
10983178.002023-01-308367Actual
3443594.382024-12-0183411Actual
354340.002022-08-018373Actual
24145188.002024-02-298367Actual
1027130.002023-01-308373Budget
32048254.122024-09-308368Actual
29139397.002024-07-318313Actual
27750136.932024-05-3183112Actual
3075200.002022-07-028317Budget
1954111.402023-10-0183612Actual
37090436.002025-03-018313Actual
182044.002022-06-018356Actual
1535377.362023-06-0183611Actual
3731200.002022-08-018315Budget
3517780.002024-12-308346Actual
3688324.162025-01-3083212Actual
2305095.002024-01-308366Actual
27896234.592024-05-3183213Actual
10984200.002023-01-308367Budget
34945290.002024-12-308364Actual
2299160.002024-01-308346Actual
1928381.612023-10-0183111Actual
3676543.312025-01-3083511Actual
1190945.002023-03-018356Actual
3216192.252024-09-3083311Actual
12627200.002023-04-018364Budget
23200285.932024-01-308318Actual
20840177.002023-12-028315Actual
36188207.002025-01-308365Actual

Generated 2025-05-31 12:08:45.304 UTC