[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 768  >   

638 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24639372.002024-03-258313Actual
23970117.002024-02-238336Actual
13319200.002023-03-268318Budget
4013101.002022-07-268346Actual
18159288.972023-08-268318Actual
13724203.002023-04-258315Actual
34701171.432024-11-2583213Actual
1223680.002023-02-238328Budget
26065100.002024-04-248336Actual
33346113.532024-10-2583611Actual
12767126.002023-03-268365Actual
37125292.002025-02-238363Actual
9017127.002022-12-248313Actual
14523296.002023-05-268313Actual
1083126.842022-04-258368Actual
1138830.002023-02-238373Budget
2207389.002023-12-248366Actual
11640100.002023-02-238365Budget
2878396.512024-06-2583411Actual
13177174.002023-03-268317Actual
616453.002022-09-258326Actual
32876130.002024-10-258336Actual
2142153.952023-11-2683411Actual
39337213.542025-03-2683613Actual
2103958.002023-11-268356Actual
23142257.002024-01-248367Actual
35096102.002024-12-248316Actual
1490864.002023-05-268346Actual
2615066.002024-04-248366Actual
13427100.002023-03-268368Budget
326490.002022-06-268328Budget
24759220.002024-03-258314Actual
1697998.002023-07-268366Actual
33138210.182024-10-258328Actual
2997100.002022-06-268366Budget
748886.002022-10-268366Actual
36797100.762025-01-2483611Actual
2530147.002022-06-268364Actual
3561518.842024-12-2483511Actual
29352293.002024-07-258315Actual
27048281.002024-05-258315Actual
1842148.632023-08-2683611Actual
17565397.002023-08-268313Actual
1636043.312023-06-2683611Actual
12768100.002023-03-268365Budget
1624511.402023-06-2683211Actual
11437260.002023-02-238314Actual
19070265.002023-09-258317Actual
2095930.002023-11-268326Actual
2757760.332024-05-2583211Actual
3573456.082024-12-2483212Actual
17157126.842023-07-268328Actual
636779.002022-09-258366Actual
7707226.842022-10-268318Actual
4387178.362022-07-268328Actual
36598219.272025-01-248368Actual
181950.002022-05-268356Budget
38360450.002025-03-268314Actual
30385393.002024-08-258314Actual
39099147.572025-03-2683611Actual
24264234.422024-02-238368Actual
2610200.002022-06-268315Actual
755100.002022-04-258366Budget
3790200.002022-07-268365Budget
504050.002022-08-268326Budget
3558884.802024-12-2483411Actual
1349217.002022-05-268314Actual
37593353.002025-02-238317Actual
36916151.832025-01-2483612Actual
11250100.002023-02-238313Budget
6446200.002022-09-258317Budget
38836470.792025-03-268318Actual
1735814.592023-07-2683511Actual
4852209.002022-08-268315Actual
10692141.002023-01-248336Actual
27429429.882024-05-258318Actual
28021254.002024-06-258363Actual
23262155.632024-01-248368Actual
293750.002022-06-268356Budget
12846109.002023-03-268316Actual
29082155.642024-06-2583613Actual
31697124.002024-09-248316Actual
38240375.002025-03-268313Actual
38686117.002025-03-268366Actual
3603369.002025-01-248373Actual
742950.002022-10-268356Budget
962280.002022-12-248346Budget
6038200.002022-09-258365Budget
3106396.512024-08-2583411Actual
2923196.002024-07-258373Actual
33551148.622024-10-2583213Actual
15501408.002023-06-268313Actual
8080200.002022-11-268314Budget
36974164.412025-01-2483113Actual
12991100.002023-03-268346Budget
234790.002022-06-268363Budget
34496167.782024-11-2583611Actual
29642383.002024-07-258317Actual
3635370.002025-01-248356Actual
37713304.122025-02-238328Actual
754107.002022-04-258366Actual
2093281.002023-11-268316Actual
2337545.442024-01-2483311Actual
2727997.002024-05-258366Actual
32306124.172024-09-2483112Actual
8219184.002022-11-268315Actual
13099101.002023-03-268366Actual
10739117.002023-01-248346Actual
16746185.002023-07-268315Actual
3408492.002024-11-258366Actual
21630312.002023-12-248313Actual
5242100.002022-08-268366Budget
15807100.002023-06-268316Actual
2394218.002024-02-238326Actual
602130.002022-04-258336Actual
6117100.002022-09-258316Budget
2355212.462024-01-2483612Actual
1992936.002023-10-268326Actual
10457200.002023-01-248315Budget
2549667.782024-03-2583611Actual
2019151.002022-05-268367Actual
1733156.082023-07-2683411Actual
28291135.002024-06-258316Actual
26425101.822024-04-2483111Actual
691330.002022-10-268373Budget
20874181.002023-11-268365Actual
2579267.002024-04-248373Actual
34000144.002024-11-258336Actual
23200285.932024-01-248318Actual
2716647.002024-05-258326Actual
3520351.002024-12-248356Actual
34733141.612024-11-2583613Actual
37451120.002025-02-238336Actual
1544416.722023-05-2683612Actual
354240.002022-07-268373Budget
34100.002022-04-258313Budget
10319200.002023-01-248314Budget
16894106.002023-07-268336Actual
2893025.232024-06-2583212Actual
466342.002022-08-268373Actual
513765.002022-08-268346Actual
3148387.002024-09-248373Actual
2039349.702023-10-2683411Actual
26746227.572024-04-2483213Actual
3591245.002022-07-268314Actual
26836345.002024-05-258313Actual
6116107.002022-09-258316Actual
1726150.002022-05-268336Actual
6775155.002022-10-268313Actual
10845100.002023-01-248366Budget
1583420.002023-06-268326Actual
23107225.002024-01-248317Actual
15179166.242023-05-268368Actual
20253222.302023-10-268368Actual
11498169.002023-02-238364Actual
8360100.002022-11-268316Budget
31097126.292024-08-2583611Actual
2890100.002022-06-268346Budget
6587200.002022-09-258318Budget
35942308.002025-01-248313Actual
15117384.422023-05-268318Actual
19191190.482023-09-258328Actual
6261114.002022-09-258346Actual
19632220.002023-10-268363Actual
2645343.312024-04-2483211Actual
29049232.842024-06-2583213Actual
2154010.332023-11-2683112Actual
18689220.002023-09-258314Actual
24674223.002024-03-258363Actual
37396116.002025-02-238316Actual
504151.002022-08-268326Actual
3138100.002022-06-268367Budget
23857163.002024-02-238365Actual
11251158.002023-02-238313Actual
3803323.102025-02-2383212Actual
3127587.222024-08-2583113Actual
10738100.002023-01-248346Budget
2807891.002024-06-258373Actual
7489100.002022-10-268366Budget
1526513.532023-05-2683211Actual
12376124.002023-03-268313Actual
30626120.002024-08-258336Actual
14642209.002023-05-268314Actual
1550200.002022-05-268365Budget
466240.002022-08-268373Budget
9865139.002022-12-248367Actual
1939228.422023-09-2583511Actual
1176768.002023-02-238326Actual
33640344.002024-11-258313Actual
27139104.002024-05-258316Actual
11499200.002023-02-238364Budget
18101158.002023-08-268367Actual
3688324.162025-01-2483212Actual
346479.002022-07-268363Actual
952660.002022-12-248326Budget
1628100.002022-05-268316Budget
34295219.272024-11-258368Actual
32515344.002024-10-258313Actual
37210471.002025-02-238314Actual
3325869.912024-10-2583211Actual
22605351.002024-01-248313Actual
27549179.492024-05-2583111Actual
1190945.002023-02-238356Actual
35885162.662024-12-2483613Actual
2666115.652024-04-2483612Actual
10691100.002023-01-248336Budget
2440453.952024-02-2383411Actual
7628200.002022-10-268367Budget
1435051.822023-04-2583611Actual
17036237.002023-07-268317Actual
26956372.002024-05-258314Actual
18816185.002023-09-258365Actual
38152141.612025-02-2383213Actual
32550209.002024-10-258363Actual
2540932.672024-03-2583311Actual
1727726.292023-07-2683211Actual
2071950.002023-11-268373Actual
164189.272023-06-2683112Actual
20782145.002023-11-268364Actual
8361153.002022-11-268316Actual
33795242.002024-11-258364Actual
1387484.002023-04-258336Actual
31217188.002024-08-2583612Actual
55346.002022-04-258326Actual
23644182.002024-02-238363Actual
1629111.002022-05-268316Actual
8830200.002022-11-268318Budget
4121100.002022-07-268366Budget
10924200.002023-01-248317Budget
1739280.552023-07-2683611Actual
279440.002022-06-268326Budget
12944100.002023-03-268336Budget
2543634.802024-03-2583411Actual
4525113.002022-08-268313Actual
29139397.002024-07-258313Actual
1936540.122023-09-2583411Actual
9203253.002022-12-248314Actual
37860116.722025-02-2383311Actual
1591457.002023-06-268356Actual
2332063.532024-01-2483111Actual
36536551.092025-01-248318Actual
2667200.002022-06-268365Actual
18929105.002023-09-258336Actual
31426215.002024-09-248363Actual
1833337.992023-08-2683311Actual
9341163.002022-12-248315Actual
3331272.042024-10-2583411Actual
283100.002022-04-258364Budget
2531100.002022-06-268364Budget
36564217.752025-01-248328Actual
12048187.002023-02-238317Actual
2334841.192024-01-2483211Actual
3118344.382024-08-2583212Actual
9263200.002022-12-248364Budget
21783103.002023-12-248364Actual
22760121.002024-01-248364Actual
4711240.002022-08-268314Actual
3833264.002025-03-268373Actual
27604128.422024-05-2583311Actual
31752143.002024-09-248336Actual
6695100.002022-09-258368Budget
2405467.002024-02-238366Actual
1303777.002023-03-268356Actual
18604202.002023-09-258363Actual
31837102.002024-09-248366Actual
11719100.002023-02-238316Budget
2286100.002022-06-268313Budget
130030.002022-05-268373Budget
3865375.002025-03-268356Actual
14141137.452023-04-258328Actual
1847911.402023-08-2683112Actual
2399677.002024-02-238346Actual
2106996.002023-11-268366Actual
38067225.232025-02-2383612Actual
1535377.362023-05-2683611Actual
962377.002022-12-248346Actual
39157128.422025-03-2683112Actual
1384628.002023-04-258326Actual
391764.002022-07-268326Actual
182044.002022-05-268356Actual
205128.212023-10-2683112Actual
26332231.392024-04-248328Actual
10984200.002023-01-248367Budget
13318288.972023-03-268318Actual
9575138.002022-12-248336Actual
1797736.002023-08-268356Actual
893780.002022-11-268368Budget
2473142.002024-03-258373Actual
33853252.002024-11-258315Actual
234674.002022-06-268363Actual
10983178.002023-01-248367Actual
1933822.042023-09-2583311Actual
9342200.002022-12-248315Budget
2777827.362024-05-2583212Actual
16125157.142023-06-268328Actual
32340168.852024-09-2483612Actual
1942567.782023-09-2583611Actual
2004278.002023-10-268366Actual
28233256.002024-06-258365Actual
2472200.002022-06-268314Budget
2254817.782023-12-2483612Actual
35328296.002024-12-248367Actual
728660.002022-10-268326Budget
2196031.002023-12-248326Actual
1496779.002023-05-268366Actual
28346163.002024-06-258336Actual
3750371.002025-02-238356Actual
32821144.002024-10-258316Actual
1251647.002023-03-268373Actual
2435026.292024-02-2383211Actual
15749163.002023-06-268365Actual
26871282.002024-05-258363Actual
1025134.422022-04-258328Actual
2746100.002022-06-268316Budget
2291089.002024-01-248316Actual
28643214.722024-06-258368Actual
850479.002022-11-268346Actual
6037164.002022-09-258365Actual
36478290.002025-01-248367Actual
1005380.002022-12-248368Budget
424200.002022-04-258365Budget
36188207.002025-01-248365Actual
25733213.002024-04-248363Actual
840860.002022-11-268326Budget
34910451.002024-12-248314Actual
578840.002022-09-258373Budget
2650746.502024-04-2483411Actual
7567264.002022-10-268317Actual
12047200.002023-02-238317Budget
24203310.182024-02-238318Actual
518360.002022-08-268356Budget
28198264.002024-06-258315Actual
36061480.002025-01-248314Actual
4200158.002022-07-268317Actual
35506146.512024-12-2483111Actual
2765844.382024-05-2583511Actual
4120137.002022-07-268366Actual
13759117.002023-04-258365Actual
1725200.002022-05-268336Budget
8141175.002022-11-268364Actual
7020162.002022-10-268364Actual
19844135.002023-10-268365Actual
24145188.002024-02-238367Actual
27692126.292024-05-2583611Actual
29022122.312024-06-2583113Actual
167749.002022-05-268326Actual
13664153.002023-04-258364Actual
2036622.042023-10-2683311Actual
20840177.002023-11-268315Actual
6634135.932022-09-258328Actual
1960190.002022-05-268317Actual
6696149.572022-09-258368Actual
245502.892024-02-2383212Actual
6445264.002022-09-258317Actual
1931114.592023-09-2583211Actual
144355.012023-04-2583212Actual
20099258.002023-10-268317Actual
55240.002022-04-258326Budget
214690.002022-05-268328Budget
33172257.152024-10-258368Actual
31546240.002024-09-248364Actual
630860.002022-09-258356Budget
458580.002022-08-268363Budget
5836280.002022-09-258314Budget
14769122.002023-05-268365Actual
30889207.152024-08-258328Actual
3590280.002022-07-268314Budget
999290.002022-12-248328Budget
2301767.002024-01-248356Actual
12564230.002023-03-268314Actual
255816.082024-03-2583212Actual
27457317.752024-05-258328Actual
691233.002022-10-268373Actual
3075200.002022-06-268317Budget
34790375.002024-12-248313Actual
28964153.952024-06-2583612Actual
37947123.102025-02-2383611Actual
2437735.872024-02-2383311Actual
10132100.002023-01-248313Budget
3290297.002024-10-258346Actual
10844115.002023-01-248366Actual
32048254.122024-09-248368Actual
30176181.962024-07-2583213Actual
2144811.402023-11-2683511Actual
3966136.002022-07-268336Actual
164455.012023-06-2683212Actual
38743397.002025-03-268317Actual
33230185.872024-10-2583111Actual
25820270.002024-04-248314Actual
9479140.002022-12-248316Actual
3137138.002022-06-268367Actual
3292850.002024-10-258356Actual
5837278.002022-09-258314Actual
37245317.002025-02-238364Actual
4446100.002022-07-268368Budget
64984.002022-04-258346Actual
2305095.002024-01-248366Actual
3652157.002022-07-268364Actual
976200.002022-04-258318Budget
8938105.632022-11-268368Actual
3906515.652025-03-2683511Actual
1485436.002023-05-268326Actual
12847100.002023-03-268316Budget
30420310.002024-08-258364Actual
6586266.242022-09-258318Actual
32635493.002024-10-258314Actual
2242453.952023-12-2483411Actual
1901394.002023-09-258366Actual
5321200.002022-08-268317Budget
23228152.602024-01-248328Actual
28106493.002024-06-258314Actual
167640.002022-05-268326Budget
17530.002022-04-258373Actual
21126195.002023-11-268317Actual
10923197.002023-01-248317Actual
3869129.002022-07-268316Actual
30478264.002024-08-258315Actual
13240200.002023-03-268367Budget
2839869.002024-06-258356Actual
1289442.002023-03-268326Actual
11172149.572023-01-248368Actual
2299160.002024-01-248346Actual
855250.002022-11-268356Budget
2603721.002024-04-248326Actual
32458141.612024-09-2483613Actual
19751116.002023-10-268364Actual
1529233.742023-05-2683311Actual
7238136.002022-10-268316Actual
7568200.002022-10-268317Budget
205395.012023-10-2683212Actual
15714146.002023-06-268315Actual
21988122.002023-12-248336Actual
14734194.002023-05-268315Actual
8752169.002022-11-268367Actual
836178.002022-04-258317Actual
194835.012023-09-2583112Actual
15024295.002023-05-268317Actual
30029118.852024-07-2583112Actual
1019289.002023-01-248363Actual
34674157.402024-11-2583113Actual
26990240.002024-05-258364Actual
35386466.242024-12-248318Actual
29387231.002024-07-258365Actual
13543250.002023-04-258363Actual
3067858.002024-08-258356Actual
1627236.932023-06-2683311Actual
37887120.972025-02-2383411Actual
1588864.002023-06-268346Actual
10318217.002023-01-248314Actual
8220200.002022-11-268315Budget
3180460.002024-09-248356Actual
23915113.002024-02-238316Actual
14676114.002023-05-268364Actual
3059860.002024-08-258326Actual
22165225.002023-12-248367Actual
4260200.002022-07-268367Budget
1027130.002023-01-248373Budget
36443414.002025-01-248317Actual
32188108.212024-09-2483411Actual
1186286.002023-02-238346Actual
2747110.002022-06-268316Actual
7159200.002022-10-268365Budget
29797261.692024-07-258368Actual
12626182.002023-03-268364Actual
18569419.002023-09-258313Actual
9945361.692022-12-248318Actual
3731200.002022-07-268315Budget
5509100.002022-08-268328Budget
30300242.002024-08-258363Actual
38864179.872025-03-268328Actual
6508180.002022-09-258367Actual
20134160.002023-10-268367Actual
12188245.032023-02-238318Actual
3918556.082025-03-2683212Actual
14113338.972023-04-258318Actual
38275211.002025-03-268363Actual
29294222.002024-07-258364Actual
9478100.002022-12-248316Budget
3517780.002024-12-248346Actual
2505134.002024-03-258356Actual
2497120.002024-03-258326Actual
255548.212024-03-2583112Actual
7894100.002022-11-268313Budget
30981148.632024-08-2583111Actual
34176222.002024-11-258367Actual
1692072.002023-07-268346Actual
39304231.082025-03-2683213Actual
1426313.532023-04-2583211Actual
458474.002022-08-268363Actual
7021200.002022-10-268364Budget
32961129.002024-10-258366Actual
5382136.002022-08-268367Actual
1895555.002023-09-258346Actual
39038127.362025-03-2683411Actual
1408154.002022-05-268364Actual
5648100.002022-09-258313Budget
11577200.002023-02-238315Budget
223217.002022-04-258314Actual
354340.002022-07-268373Actual
33404101.822024-10-2583112Actual
21219395.032023-11-268318Actual
16004256.002023-06-268317Actual
22818173.002024-01-248315Actual
3512345.002024-12-248326Actual
27631100.762024-05-2583411Actual
3783332.672025-02-2383211Actual
1772100.002022-05-268346Budget
25950202.002024-04-248365Actual
1959200.002022-05-268317Budget
26209320.002024-04-248317Actual
28581554.122024-06-258318Actual
3172439.002024-09-248326Actual
39219211.402025-03-2683612Actual
6961200.002022-10-268314Budget
3397240.002024-11-258326Actual
29971116.722024-07-2583611Actual
38125113.532025-02-2383113Actual
8689180.002022-11-268317Actual
37303301.002025-02-238315Actual
952751.002022-12-248326Actual
32728293.002024-10-258315Actual
1064246.002023-01-248326Actual
896100.002022-04-258367Budget
8751200.002022-11-268367Budget
3014969.672024-07-2583113Actual
2786978.452024-05-2583113Actual
3216200.002022-06-268318Budget
630751.002022-09-258356Actual
3221536.932024-09-2483511Actual
11171100.002023-01-248368Budget
9400185.002022-12-248365Actual
31302155.642024-08-2583213Actual
2881022.042024-06-2583511Actual
3553479.482024-12-2483211Actual
34353215.662024-11-2583111Actual
3213482.682024-09-2483211Actual
2099260.182022-05-268318Actual
3676543.312025-01-2483511Actual
14018197.002023-04-258317Actual
29763213.212024-07-258328Actual
4992116.002022-08-268316Actual
35003335.002024-12-248315Actual
293859.002022-06-268356Actual
743039.002022-10-268356Actual
2508495.002024-03-258366Actual
1898141.002023-09-258356Actual
24793104.002024-03-258364Actual
5381200.002022-08-268367Budget
195106.082023-09-2583212Actual
27896234.592024-05-2583213Actual
406057.002022-07-268356Actual
12627200.002023-03-268364Budget
25855187.002024-04-248364Actual
1461444.002023-05-268373Actual
10594100.002023-01-248316Budget
23609331.002024-02-238313Actual
144089.272023-04-2583112Actual
39277122.312025-03-2683113Actual
1019380.002023-01-248363Budget
2561310.332024-03-2583612Actual
15059227.002023-05-268367Actual
32607118.002024-10-258373Actual
24886147.002024-03-258365Actual
1487200.002022-05-268315Budget
28902126.292024-06-2583112Actual
907690.002022-12-248363Budget
2668200.002022-06-268365Budget
10458180.002023-01-248315Actual
18220210.182023-08-268368Actual
16568211.002023-07-268363Actual
3005725.232024-07-2583212Actual
3868100.002022-07-268316Budget
3673883.742025-01-2483411Actual
4012100.002022-07-268346Budget
3446234.802024-11-2583511Actual
571080.002022-09-258363Budget
3076248.002022-06-268317Actual
14557237.002023-05-268363Actual
17600237.002023-08-268363Actual
423140.002022-04-258365Actual
12297129.872023-02-238368Actual
29937103.952024-07-2583411Actual
27929243.362024-05-2583613Actual
7706200.002022-10-268318Budget
21841194.002023-12-248315Actual
3789206.002022-07-268365Actual
3177881.002024-09-248346Actual
5322169.002022-08-268317Actual
578942.002022-09-258373Actual
895143.002022-04-258367Actual
17925125.002023-08-268336Actual
1990295.002023-10-268316Actual
405960.002022-07-268356Budget
9805223.002022-12-248317Actual
1482792.002023-05-268316Actual
2148251.822023-11-2683611Actual
5136100.002022-08-268346Budget
3901173.102025-03-2683311Actual
34262281.392024-11-258328Actual
7335100.002022-10-268336Budget
32014257.152024-09-248328Actual
2662714.592024-04-2483112Actual
32670298.002024-10-258364Actual
20192328.362023-10-268318Actual
887890.002022-11-268328Budget
225155.012023-12-2483112Actual
22965103.002024-01-248336Actual
2831834.002024-06-258326Actual
3284834.002024-10-258326Actual
1830614.592023-08-2683211Actual
9944200.002022-12-248318Budget
16533358.002023-07-268313Actual
2245784.802023-12-2483611Actual
33583238.102024-10-2583613Actual
23729224.002024-02-238314Actual
8282200.002022-11-268365Budget
27986398.002024-06-258313Actual
364172.002022-04-258315Actual
31036117.782024-08-2583311Actual
18066268.002023-08-268317Actual
25915234.002024-04-248315Actual
1621781.612023-06-2683111Actual
33675205.002024-11-258363Actual
1446613.532023-04-2583612Actual
21247195.022023-11-268328Actual
3438141.192024-11-2583211Actual
31334159.152024-08-2583613Actual
1078560.002023-01-248356Budget
33887271.002024-11-258365Actual
13819108.002023-04-258316Actual
7160157.002022-10-268365Actual
31604279.002024-09-248315Actual
33466170.982024-10-2583612Actual
3862777.002025-03-268346Actual
2031186.932023-10-2683111Actual
11639189.002023-02-238365Actual
188088.002022-05-268366Actual
977273.812022-04-258318Actual

Generated 2025-05-25 10:20:53.922 UTC