[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 960  >   

639 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108490.002022-04-248368Budget
34790375.002024-12-238313Actual
8830200.002022-11-258318Budget
242535.002022-06-258373Actual
17777135.002023-08-258315Actual
3216200.002022-06-258318Budget
1936540.122023-09-2483411Actual
16688124.002023-07-258364Actual
326490.002022-06-258328Budget
27604128.422024-05-2483311Actual
24674223.002024-03-248363Actual
3325869.912024-10-2483211Actual
14676114.002023-05-258364Actual
962280.002022-12-238346Budget
748886.002022-10-258366Actual
11111143.512023-01-238328Actual
6214140.002022-09-248336Actual
3458243.312024-11-2483212Actual
1446613.532023-04-2483612Actual
11863100.002023-02-228346Budget
3403132.002022-07-258313Actual
30420310.002024-08-248364Actual
12706200.002023-03-258315Budget
2204043.002023-12-238356Actual
2196031.002023-12-238326Actual
20220178.362023-10-258328Actual
2988341.192024-07-2483211Actual
26065100.002024-04-238336Actual
15656141.002023-06-258364Actual
69655.002022-04-248356Actual
2446584.802024-02-2283611Actual
1078668.002023-01-238356Actual
1429051.822023-04-2483311Actual
21664232.002023-12-238363Actual
5508160.182022-08-258328Actual
9263200.002022-12-238364Budget
29352293.002024-07-248315Actual
6366100.002022-09-248366Budget
14018197.002023-04-248317Actual
1165142.002022-05-258313Actual
12298100.002023-02-228368Budget
28643214.722024-06-248368Actual
15501408.002023-06-258313Actual
17157126.842023-07-258328Actual
25262179.872024-03-248328Actual
30803276.002024-08-248367Actual
24793104.002024-03-248364Actual
7706200.002022-10-258318Budget
9590.002022-04-248363Budget
1629948.632023-06-2583411Actual
896100.002022-04-248367Budget
2923196.002024-07-248373Actual
3676543.312025-01-2383511Actual
1387484.002023-04-248336Actual
21988122.002023-12-238336Actual
37090436.002025-02-228313Actual
10923197.002023-01-238317Actual
20747241.002023-11-258314Actual
2000943.002023-10-258356Actual
34496167.782024-11-2483611Actual
234674.002022-06-258363Actual
29937103.952024-07-2483411Actual
11171100.002023-01-238368Budget
11577200.002023-02-228315Budget
194835.012023-09-2483112Actual
28581554.122024-06-248318Actual
19070265.002023-09-248317Actual
10595120.002023-01-238316Actual
1523780.552023-05-2583111Actual
1898141.002023-09-248356Actual
33760376.002024-11-248314Actual
13318288.972023-03-258318Actual
3732167.002022-07-258315Actual
2881022.042024-06-2483511Actual
972788.002022-12-238366Actual
2370142.002024-02-228373Actual
33524134.592024-10-2483113Actual
2133962.462023-11-2583111Actual
21875125.002023-12-238365Actual
30571125.002024-08-248316Actual
505133.002022-04-248316Actual
354340.002022-07-258373Actual
34910451.002024-12-238314Actual
13543250.002023-04-248363Actual
3397240.002024-11-248326Actual
293859.002022-06-258356Actual
6446200.002022-09-248317Budget
36061480.002025-01-238314Actual
1931114.592023-09-2483211Actual
34733141.612024-11-2483613Actual
728660.002022-10-258326Budget
2057015.652023-10-2583612Actual
6117100.002022-09-248316Budget
36797100.762025-01-2383611Actual
18781131.002023-09-248315Actual
2440453.952024-02-2283411Actual
11436200.002023-02-228314Budget
28964153.952024-06-2483612Actual
2875687.992024-06-2483311Actual
11062295.032023-01-238318Actual
578942.002022-09-248373Actual
32821144.002024-10-248316Actual
32635493.002024-10-248314Actual
32014257.152024-09-238328Actual
1111080.002023-01-238328Budget
34825224.002024-12-238363Actual
391764.002022-07-258326Actual
19225157.142023-09-248368Actual
391650.002022-07-258326Budget
15024295.002023-05-258317Actual
2071950.002023-11-258373Actual
33466170.982024-10-2483612Actual
225155.012023-12-2383112Actual
23228152.602024-01-238328Actual
9806200.002022-12-238317Budget
2291089.002024-01-238316Actual
35976233.002025-01-238363Actual
3217304.122022-06-258318Actual
6775155.002022-10-258313Actual
31391402.002024-09-238313Actual
13098100.002023-03-258366Budget
1694646.002023-07-258356Actual
2538213.532024-03-2483211Actual
24231169.272024-02-228328Actual
9479140.002022-12-238316Actual
27429429.882024-05-248318Actual
32306124.172024-09-2383112Actual
13099101.002023-03-258366Actual
3402694.002024-11-248346Actual
1196893.002023-02-228366Actual
29500153.002024-07-248336Actual
16533358.002023-07-258313Actual
999290.002022-12-238328Budget
34353215.662024-11-2483111Actual
10457200.002023-01-238315Budget
1591457.002023-06-258356Actual
32607118.002024-10-248373Actual
1223680.002023-02-228328Budget
2136734.802023-11-2583211Actual
2142153.952023-11-2583411Actual
22760121.002024-01-238364Actual
33675205.002024-11-248363Actual
16159234.422023-06-258368Actual
2579267.002024-04-238373Actual
36974164.412025-01-2383113Actual
2724650.002024-05-248356Actual
3148387.002024-09-238373Actual
4851200.002022-08-258315Budget
20192328.362023-10-258318Actual
33018402.002024-10-248317Actual
1632613.532023-06-2583511Actual
38546106.002025-03-258316Actual
2458212.462024-02-2283612Actual
32876130.002024-10-248336Actual
2843200.002022-06-258336Budget
1395988.002023-04-248366Actual
8831231.392022-11-258318Actual
4852209.002022-08-258315Actual
2757760.332024-05-2483211Actual
2473142.002024-03-248373Actual
8360100.002022-11-258316Budget
9993196.542022-12-238328Actual
6774100.002022-10-258313Budget
69550.002022-04-248356Budget
4914200.002022-08-258365Budget
36386104.002025-01-238366Actual
518464.002022-08-258356Actual
12767126.002023-03-258365Actual
2807891.002024-06-248373Actual
34408101.822024-11-2483311Actual
35293356.002024-12-238317Actual
38360450.002025-03-258314Actual
30923313.212024-08-248368Actual
19957111.002023-10-258336Actual
3180460.002024-09-238356Actual
2746100.002022-06-258316Budget
8080200.002022-11-258314Budget
2402264.002024-02-228356Actual
836178.002022-04-248317Actual
29763213.212024-07-248328Actual
36536551.092025-01-238318Actual
636779.002022-09-248366Actual
11816137.002023-02-228336Actual
31302155.642024-08-2483213Actual
2031186.932023-10-2583111Actual
3591245.002022-07-258314Actual
11815100.002023-02-228336Budget
962377.002022-12-238346Actual
33404101.822024-10-2483112Actual
3127587.222024-08-2483113Actual
9202200.002022-12-238314Budget
405960.002022-07-258356Budget
32458141.612024-09-2383613Actual
1789732.002023-08-258326Actual
37685454.122025-02-228318Actual
3653200.002022-07-258364Budget
3071190.002024-08-248366Actual
3635370.002025-01-238356Actual
1131089.002023-02-228363Actual
24639372.002024-03-248313Actual
6834103.002022-10-258363Actual
245239.272024-02-2283112Actual
30478264.002024-08-248315Actual
34141387.002024-11-248317Actual
32340168.852024-09-2383612Actual
3906515.652025-03-2583511Actual
35852167.922024-12-2383213Actual
17870113.002023-08-258316Actual
11251158.002023-02-228313Actual
4387178.362022-07-258328Actual
35236101.002024-12-238366Actual
37747296.542025-02-228368Actual
26209320.002024-04-238317Actual
8690200.002022-11-258317Budget
3059860.002024-08-248326Actual
1735814.592023-07-2583511Actual
15621183.002023-06-258314Actual
35328296.002024-12-238367Actual
33110425.332024-10-248318Actual
64984.002022-04-248346Actual
3783332.672025-02-2283211Actual
1289550.002023-03-258326Budget
1490864.002023-05-258346Actual
31036117.782024-08-2483311Actual
3652157.002022-07-258364Actual
5090100.002022-08-258336Budget
34234466.242024-11-248318Actual
915424.002022-12-238373Actual
7568200.002022-10-258317Budget
2337545.442024-01-2383311Actual
122390.002022-05-258363Budget
19751116.002023-10-258364Actual
17071169.002023-07-258367Actual
3402100.002022-07-258313Budget
1750816.722023-07-2583612Actual
2615066.002024-04-238366Actual
2020100.002022-05-258367Budget
9945361.692022-12-238318Actual
37805136.932025-02-2283111Actual
7567264.002022-10-258317Actual
30981148.632024-08-2483111Actual
2893025.232024-06-2483212Actual
12188245.032023-02-228318Actual
1550200.002022-05-258365Budget
14642209.002023-05-258314Actual
3868100.002022-07-258316Budget
3014969.672024-07-2483113Actual
8752169.002022-11-258367Actual
27139104.002024-05-248316Actual
182044.002022-05-258356Actual
25855187.002024-04-238364Actual
18929105.002023-09-248336Actual
5509100.002022-08-258328Budget
26244248.002024-04-238367Actual
12297129.872023-02-228368Actual
1544416.722023-05-2583612Actual
9726100.002022-12-238366Budget
2997100.002022-06-258366Budget
1797736.002023-08-258356Actual
279529.002022-06-258326Actual
1025134.422022-04-248328Actual
13240200.002023-03-258367Budget
1847911.402023-08-2583112Actual
2340252.892024-01-2383411Actual
11639189.002023-02-228365Actual
1190945.002023-02-228356Actual
3800586.932025-02-2283112Actual
16125157.142023-06-258328Actual
3438141.192024-11-2483211Actual
11640100.002023-02-228365Budget
2508495.002024-03-248366Actual
39157128.422025-03-2583112Actual
12990112.002023-03-258346Actual
2667200.002022-06-258365Actual
2844150.002022-06-258336Actual
952660.002022-12-238326Budget
6586266.242022-09-248318Actual
1176768.002023-02-228326Actual
7159200.002022-10-258365Budget
26871282.002024-05-248363Actual
18220210.182023-08-258368Actual
2042028.422023-10-2583511Actual
346580.002022-07-258363Budget
2891101.002022-06-258346Actual
3553479.482024-12-2383211Actual
13630167.002023-04-248314Actual
2237035.872023-12-2383211Actual
5242100.002022-08-258366Budget
283100.002022-04-248364Budget
29642383.002024-07-248317Actual
3632790.002025-01-238346Actual
3221536.932024-09-2383511Actual
30889207.152024-08-248328Actual
15179166.242023-05-258368Actual
17191182.902023-07-258368Actual
4338200.002022-07-258318Budget
1426313.532023-04-2483211Actual
12943128.002023-03-258336Actual
22818173.002024-01-238315Actual
1621781.612023-06-2583111Actual
34701171.432024-11-2483213Actual
967050.002022-12-238356Budget
14557237.002023-05-258363Actual
24999121.002024-03-248336Actual
9575138.002022-12-238336Actual
27457317.752024-05-248328Actual
19717192.002023-10-258314Actual
907786.002022-12-238363Actual
1830614.592023-08-2583211Actual
22605351.002024-01-238313Actual
9341163.002022-12-238315Actual
2472200.002022-06-258314Budget
423140.002022-04-248365Actual
37210471.002025-02-228314Actual
738393.002022-10-258346Actual
1019289.002023-01-238363Actual
12565200.002023-03-258314Budget
27220106.002024-05-248346Actual
30861596.552024-08-248318Actual
1662599.002023-07-258373Actual
781580.002022-10-258368Budget
30208155.642024-07-2483613Actual
1881100.002022-05-258366Budget
27081195.002024-05-248365Actual
34295219.272024-11-248368Actual
21247195.022023-11-258328Actual
23262155.632024-01-238368Actual
14882109.002023-05-258336Actual
2546326.292024-03-2483511Actual
10844115.002023-01-238366Actual
3512345.002024-12-238326Actual
18159288.972023-08-258318Actual
31928311.002024-09-238367Actual
466240.002022-08-258373Budget
2435026.292024-02-2283211Actual
3292850.002024-10-248356Actual
513765.002022-08-258346Actual
38743397.002025-03-258317Actual
38183266.172025-02-2283613Actual
10924200.002023-01-238317Budget
25698293.002024-04-238313Actual
35414217.752024-12-238328Actual
6696149.572022-09-248368Actual
795590.002022-11-258363Budget
14769122.002023-05-258365Actual
2777827.362024-05-2483212Actual
32728293.002024-10-248315Actual
8457100.002022-11-258336Budget
13177174.002023-03-258317Actual
16781185.002023-07-258365Actual
1251730.002023-03-258373Budget
16653246.002023-07-258314Actual
32398139.852024-09-2383113Actual
174506.082023-07-2583112Actual
205128.212023-10-2583112Actual
30626120.002024-08-248336Actual
2668200.002022-06-258365Budget
10739117.002023-01-238346Actual
20627372.002023-11-258313Actual
39304231.082025-03-2583213Actual
5382136.002022-08-258367Actual
2172143.002023-12-238373Actual
22725211.002024-01-238314Actual
13759117.002023-04-248365Actual
3284834.002024-10-248326Actual
1960190.002022-05-258317Actual
19598334.002023-10-258313Actual
10738100.002023-01-238346Budget
3671189.062025-01-2383311Actual
9400185.002022-12-238365Actual
1939228.422023-09-2483511Actual
691330.002022-10-258373Budget
895143.002022-04-248367Actual
293750.002022-06-258356Budget
35942308.002025-01-238313Actual
11437260.002023-02-228314Actual
20662221.002023-11-258363Actual
1176650.002023-02-228326Budget
8220200.002022-11-258315Budget
25950202.002024-04-238365Actual
1647610.332023-06-2583612Actual
3065271.002024-08-248346Actual
28140242.002024-06-248364Actual
20099258.002023-10-258317Actual
31894371.002024-09-238317Actual
3901173.102025-03-2583311Actual
3408492.002024-11-248366Actual
3443594.382024-11-2483411Actual
2747110.002022-06-258316Actual
4913165.002022-08-258365Actual
38864179.872025-03-258328Actual
1531950.762023-05-2583411Actual
214690.002022-05-258328Budget
1628100.002022-05-258316Budget
1895555.002023-09-248346Actual
29049232.842024-06-2483213Actual
2540932.672024-03-2483311Actual
3918556.082025-03-2583212Actual
1138830.002023-02-228373Budget
19632220.002023-10-258363Actual
2293721.002024-01-238326Actual
424200.002022-04-248365Budget
4120137.002022-07-258366Actual
33551148.622024-10-2483213Actual
38956160.342025-03-2583111Actual
2342914.592024-01-2383511Actual
27750136.932024-05-2483112Actual
7335100.002022-10-258336Budget
1992936.002023-10-258326Actual
30768358.002024-08-248317Actual
3561518.842024-12-2383511Actual
3718290.002025-02-228373Actual
26990240.002024-05-248364Actual
3177881.002024-09-238346Actual
8282200.002022-11-258365Budget
4772178.002022-08-258364Actual
601200.002022-04-248336Budget
571183.002022-09-248363Actual
1243976.002023-03-258363Actual
1726150.002022-05-258336Actual
27896234.592024-05-2483213Actual
3833264.002025-03-258373Actual
3172439.002024-09-238326Actual
850580.002022-11-258346Budget
31426215.002024-09-238363Actual
31334159.152024-08-2483613Actual
34262281.392024-11-248328Actual
4260200.002022-07-258367Budget
36246150.002025-01-238316Actual
2955256.002024-07-248356Actual
15749163.002023-06-258365Actual
24851143.002024-03-248315Actual
2837290.002024-06-248346Actual
30513241.002024-08-248365Actual
5896200.002022-09-248364Budget
25820270.002024-04-238314Actual
3688324.162025-01-2383212Actual
35448257.152024-12-238368Actual
6116107.002022-09-248316Actual
616550.002022-09-248326Budget
35151132.002024-12-238336Actual
11499200.002023-02-228364Budget
36153313.002025-01-238315Actual
1959200.002022-05-258317Budget
9865139.002022-12-238367Actual
4524100.002022-08-258313Budget
2399677.002024-02-228346Actual
1083126.842022-04-248368Actual
2154010.332023-11-2583112Actual
6961200.002022-10-258314Budget
3731200.002022-07-258315Budget
1223798.052023-02-228328Actual
1485436.002023-05-258326Actual
743039.002022-10-258356Actual
27986398.002024-06-248313Actual
1360291.002023-04-248373Actual
12847100.002023-03-258316Budget
3685596.512025-01-2383112Actual
21126195.002023-11-258317Actual
1191060.002023-02-228356Budget
10515146.002023-01-238365Actual
29259385.002024-07-248314Actual
4259167.002022-07-258367Actual
2139456.082023-11-2583311Actual
966942.002022-12-238356Actual
1390070.002023-04-248346Actual
602130.002022-04-248336Actual
2045448.632023-10-2583611Actual
2872951.822024-06-2483211Actual
4121100.002022-07-258366Budget
39337213.542025-03-2583613Actual
7336138.002022-10-258336Actual
36443414.002025-01-238317Actual
3789206.002022-07-258365Actual
3106396.512024-08-2483411Actual
2269787.002024-01-238373Actual
13664153.002023-04-248364Actual
19844135.002023-10-258365Actual
30176181.962024-07-2483213Actual
6960220.002022-10-258314Actual
5381200.002022-08-258367Budget
26836345.002024-05-248313Actual
22965103.002024-01-238336Actual
31986478.362024-09-238318Actual
332490.002022-06-258368Budget
205395.012023-10-2583212Actual
245502.892024-02-2283212Actual
3488294.002024-12-238373Actual
12048187.002023-02-228317Actual
19105259.002023-09-248367Actual
37477102.002025-02-228346Actual
2611748.002024-04-238356Actual
38067225.232025-02-2283612Actual
803330.002022-11-258373Budget
1078560.002023-01-238356Budget
22165225.002023-12-238367Actual
17129314.722023-07-258318Actual
2019151.002022-05-258367Actual
1851216.722023-08-2583612Actual
37451120.002025-02-228336Actual
35767225.232024-12-2383612Actual
10379200.002023-01-238364Budget
21630312.002023-12-238313Actual
6634135.932022-09-248328Actual
518360.002022-08-258356Budget
154118.212023-05-2583112Actual
37947123.102025-02-2283611Actual
17430.002022-04-248373Budget
3118344.382024-08-2483212Actual
5089118.002022-08-258336Actual
458580.002022-08-258363Budget
2095930.002023-11-258326Actual
28431111.002024-06-248366Actual
23857163.002024-02-228365Actual
2666115.652024-04-2383612Actual
742950.002022-10-258356Budget
33230185.872024-10-2483111Actual
1588864.002023-06-258346Actual
10378135.002023-01-238364Actual
26332231.392024-04-238328Actual
37593353.002025-02-228317Actual
28021254.002024-06-248363Actual
25915234.002024-04-238315Actual
1251647.002023-03-258373Actual
14734194.002023-05-258315Actual
2645343.312024-04-2383211Actual
15145143.512023-05-258328Actual
8219184.002022-11-258315Actual
24264234.422024-02-228368Actual
6695100.002022-09-248368Budget
24145188.002024-02-228367Actual
29294222.002024-07-248364Actual
29174217.002024-07-248363Actual
458474.002022-08-258363Actual
2144811.402023-11-2583511Actual
10132100.002023-01-238313Budget
6213100.002022-09-248336Budget
755100.002022-04-248366Budget
2610200.002022-06-258315Actual
18066268.002023-08-258317Actual
35885162.662024-12-2383613Actual
1027130.002023-01-238373Budget
12991100.002023-03-258346Budget
30029118.852024-07-2483112Actual
1303777.002023-03-258356Actual
1005380.002022-12-238368Budget
3791417.782025-02-2283511Actual
18816185.002023-09-248365Actual
27194150.002024-05-248336Actual
32188108.212024-09-2383411Actual
19163437.452023-09-248318Actual
2287139.002022-06-258313Actual
36301144.002025-01-238336Actual
20782145.002023-11-258364Actual
20987115.002023-11-258336Actual
15862115.002023-06-258336Actual
3075200.002022-06-258317Budget
2662714.592024-04-2383112Actual
28106493.002024-06-248314Actual
8611100.002022-11-258366Budget
728763.002022-10-258326Actual
242430.002022-06-258373Budget
12564230.002023-03-258314Actual
2157314.592023-11-2583612Actual
13819108.002023-04-248316Actual
2839869.002024-06-248356Actual
1348200.002022-05-258314Budget
39219211.402025-03-2583612Actual
18723137.002023-09-248364Actual
2355212.462024-01-2383612Actual
10983178.002023-01-238367Actual
36188207.002025-01-238365Actual
23107225.002024-01-238317Actual
27631100.762024-05-2483411Actual
5836280.002022-09-248314Budget
32670298.002024-10-248364Actual
9342200.002022-12-238315Budget
26425101.822024-04-2383111Actual
1526513.532023-05-2583211Actual
29910110.342024-07-2483311Actual
1733156.082023-07-2583411Actual
10984200.002023-01-238367Budget
13428191.992023-03-258368Actual
23609331.002024-02-228313Actual
803232.002022-11-258373Actual
30265417.002024-08-248313Actual
130121.002022-05-258373Actual
775490.002022-10-258328Budget
1887474.002023-09-248316Actual
28609226.842024-06-248328Actual
3742339.002025-02-228326Actual
37033157.402025-01-2383613Actual
9866200.002022-12-238367Budget
6261114.002022-09-248346Actual
364172.002022-04-248315Actual
5136100.002022-08-258346Budget
31511423.002024-09-238314Actual
20253222.302023-10-258368Actual
29585102.002024-07-248366Actual
1890139.002023-09-248326Actual
6508180.002022-09-248367Actual
4993100.002022-08-258316Budget
1064246.002023-01-238326Actual
6635100.002022-09-248328Budget
3573456.082024-12-2383212Actual
1138921.002023-02-228373Actual
6445264.002022-09-248317Actual
130030.002022-05-258373Budget
38240375.002025-03-258313Actual
2502566.002024-03-248346Actual
2394218.002024-02-228326Actual
32961129.002024-10-248366Actual
22130222.002023-12-238317Actual
38453253.002025-03-258315Actual
2286100.002022-06-258313Budget
1493455.002023-05-258356Actual
33853252.002024-11-248315Actual
1289442.002023-03-258326Actual
2561310.332024-03-2483612Actual
16004256.002023-06-258317Actual
1836037.992023-08-2583411Actual
2101379.002023-11-258346Actual
3216192.252024-09-2383311Actual
31097126.292024-08-2483611Actual
27491211.692024-05-248368Actual
23200285.932024-01-238318Actual
17530.002022-04-248373Actual
2346266.722024-01-2383611Actual
1431735.872023-04-2483411Actual
22284158.662023-12-238368Actual
222200.002022-04-248314Budget
15807100.002023-06-258316Actual
12705215.002023-03-258315Actual
2299160.002024-01-238346Actual
37396116.002025-02-228316Actual
36478290.002025-01-238367Actual
3138100.002022-06-258367Budget
34176222.002024-11-248367Actual
38836470.792025-03-258318Actual

Generated 2025-05-24 22:37:04.279 UTC