[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 466  >   <  TAKE 768  >   

637 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37805136.932025-03-0383111Actual
19632220.002023-11-038363Actual
16781185.002023-08-038365Actual
2727997.002024-06-028366Actual
1627236.932023-07-0483311Actual
12847100.002023-04-038316Budget
1594778.002023-07-048366Actual
1349217.002022-06-038314Actual
32248101.822024-10-0283611Actual
28291135.002024-07-038316Actual
2207158.662022-06-038368Actual
3732167.002022-08-038315Actual
2875687.992024-07-0383311Actual
12767126.002023-04-038365Actual
3718290.002025-03-038373Actual
27811211.402024-06-0283612Actual
2432260.332024-03-0283111Actual
14676114.002023-06-038364Actual
4914200.002022-09-038365Budget
34408101.822024-12-0383311Actual
13098100.002023-04-038366Budget
33524134.592024-11-0283113Actual
850479.002022-12-048346Actual
17812167.002023-09-038365Actual
33945133.002024-12-038316Actual
130121.002022-06-038373Actual
4913165.002022-09-038365Actual
2305095.002024-02-018366Actual
1531950.762023-06-0383411Actual
11719100.002023-03-038316Budget
23822179.002024-03-028315Actual
9865139.002023-01-018367Actual
8361153.002022-12-048316Actual
1423567.782023-05-0383111Actual
6446200.002022-10-038317Budget
466240.002022-09-038373Budget
10692141.002023-02-018336Actual
3216200.002022-07-048318Budget
32876130.002024-11-028336Actual
12990112.002023-04-038346Actual
11250100.002023-03-038313Budget
234790.002022-07-048363Budget
32458141.612024-10-0283613Actual
405960.002022-08-038356Budget
18220210.182023-09-038368Actual
19844135.002023-11-038365Actual
30265417.002024-09-028313Actual
4339219.272022-08-038318Actual
2549667.782024-04-0283611Actual
8081256.002022-12-048314Actual
1461444.002023-06-038373Actual
36443414.002025-02-018317Actual
1083126.842022-05-038368Actual
1890139.002023-10-038326Actual
1847911.402023-09-0383112Actual
37001181.962025-02-0183213Actual
1431735.872023-05-0383411Actual
755100.002022-05-038366Budget
13319200.002023-04-038318Budget
1526513.532023-06-0383211Actual
855250.002022-12-048356Budget
15714146.002023-07-048315Actual
35852167.922025-01-0183213Actual
2872951.822024-07-0383211Actual
2839869.002024-07-038356Actual
3750371.002025-03-038356Actual
7567264.002022-11-038317Actual
34945290.002025-01-018364Actual
7100152.002022-11-038315Actual
967050.002023-01-018356Budget
37887120.972025-03-0383411Actual
9016100.002023-01-018313Budget
225155.012024-01-0183112Actual
5136100.002022-09-038346Budget
4772178.002022-09-038364Actual
31217188.002024-09-0283612Actual
10738100.002023-02-018346Budget
2157314.592023-12-0483612Actual
37593353.002025-03-038317Actual
3898473.102025-04-0383211Actual
504050.002022-09-038326Budget
363200.002022-05-038315Budget
2201475.002024-01-018346Actual
4993100.002022-09-038316Budget
2154010.332023-12-0483112Actual
38453253.002025-04-038315Actual
1765741.002023-09-038373Actual
33052278.002024-11-028367Actual
6508180.002022-10-038367Actual
1895555.002023-10-038346Actual
6117100.002022-10-038316Budget
2446584.802024-03-0283611Actual
3405262.002024-12-038356Actual
5090100.002022-09-038336Budget
4446100.002022-08-038368Budget
16746185.002023-08-038315Actual
39099147.572025-04-0383611Actual
1628100.002022-06-038316Budget
32306124.172024-10-0283112Actual
35293356.002025-01-018317Actual
9341163.002023-01-018315Actual
3488294.002025-01-018373Actual
255548.212024-04-0283112Actual
1936540.122023-10-0383411Actual
36061480.002025-02-018314Actual
13239177.002023-04-038367Actual
4120137.002022-08-038366Actual
8689180.002022-12-048317Actual
6586266.242022-10-038318Actual
28021254.002024-07-038363Actual
19809163.002023-11-038315Actual
14018197.002023-05-038317Actual
39277122.312025-04-0383113Actual
34910451.002025-01-018314Actual
19225157.142023-10-038368Actual
10924200.002023-02-018317Budget
8141175.002022-12-048364Actual
2650746.502024-05-0283411Actual
2293721.002024-02-018326Actual
283100.002022-05-038364Budget
34616197.572024-12-0383612Actual
10691100.002023-02-018336Budget
1529233.742023-06-0383311Actual
835200.002022-05-038317Budget
24264234.422024-03-028368Actual
781580.002022-11-038368Budget
38152141.612025-03-0383213Actual
7755116.232022-11-038328Actual
424200.002022-05-038365Budget
12705215.002023-04-038315Actual
37536118.002025-03-038366Actual
1390070.002023-05-038346Actual
31426215.002024-10-028363Actual
35506146.512025-01-0183111Actual
19163437.452023-10-038318Actual
1647610.332023-07-0483612Actual
458580.002022-09-038363Budget
8611100.002022-12-048366Budget
23200285.932024-02-018318Actual
31302155.642024-09-0283213Actual
13819108.002023-05-038316Actual
24203310.182024-03-028318Actual
5381200.002022-09-038367Budget
28233256.002024-07-038365Actual
1409100.002022-06-038364Budget
2098200.002022-06-038318Budget
35976233.002025-02-018363Actual
39337213.542025-04-0383613Actual
242430.002022-07-048373Budget
29022122.312024-07-0383113Actual
1289550.002023-04-038326Budget
23228152.602024-02-018328Actual
37090436.002025-03-038313Actual
32961129.002024-11-028366Actual
15145143.512023-06-038328Actual
16568211.002023-08-038363Actual
27139104.002024-06-028316Actual
2473142.002024-04-028373Actual
1901394.002023-10-038366Actual
9399200.002023-01-018365Budget
2891101.002022-07-048346Actual
738393.002022-11-038346Actual
1078668.002023-02-018356Actual
7706200.002022-11-038318Budget
2440453.952024-03-0283411Actual
840955.002022-12-048326Actual
31546240.002024-10-028364Actual
13630167.002023-05-038314Actual
2234281.612024-01-0183111Actual
37747296.542025-03-038368Actual
37396116.002025-03-038316Actual
18066268.002023-09-038317Actual
2237035.872024-01-0183211Actual
3408492.002024-12-038366Actual
21664232.002024-01-018363Actual
5975200.002022-10-038315Budget
26209320.002024-05-028317Actual
18604202.002023-10-038363Actual
1866147.002023-10-038373Actual
1827867.782023-09-0383111Actual
36797100.762025-02-0183611Actual
8690200.002022-12-048317Budget
26065100.002024-05-028336Actual
28488445.002024-07-038317Actual
29294222.002024-08-028364Actual
15059227.002023-06-038367Actual
36246150.002025-02-018316Actual
2148251.822023-12-0483611Actual
2502566.002024-04-028346Actual
728763.002022-11-038326Actual
39157128.422025-04-0383112Actual
6635100.002022-10-038328Budget
194835.012023-10-0383112Actual
8219184.002022-12-048315Actual
38601155.002025-04-038336Actual
12944100.002023-04-038336Budget
9203253.002023-01-018314Actual
748886.002022-11-038366Actual
36095284.002025-02-018364Actual
3403132.002022-08-038313Actual
3438141.192024-12-0383211Actual
1842148.632023-09-0383611Actual
55346.002022-05-038326Actual
27604128.422024-06-0283311Actual
3446234.802024-12-0383511Actual
7707226.842022-11-038318Actual
32670298.002024-11-028364Actual
37713304.122025-03-038328Actual
1496779.002023-06-038366Actual
3556187.992025-01-0183311Actual
3573456.082025-01-0183212Actual
28140242.002024-07-038364Actual
26304542.002024-05-028318Actual
3443594.382024-12-0383411Actual
795590.002022-12-048363Budget
33853252.002024-12-038315Actual
30091173.102024-08-0283612Actual
391764.002022-08-038326Actual
5897133.002022-10-038364Actual
38743397.002025-04-038317Actual
29259385.002024-08-028314Actual
2242453.952024-01-0183411Actual
5322169.002022-09-038317Actual
23729224.002024-03-028314Actual
11498169.002023-03-038364Actual
22284158.662024-01-018368Actual
19751116.002023-11-038364Actual
2286100.002022-07-048313Budget
29174217.002024-08-028363Actual
23107225.002024-02-018317Actual
571183.002022-10-038363Actual
6037164.002022-10-038365Actual
1303777.002023-04-038356Actual
6961200.002022-11-038314Budget
4992116.002022-09-038316Actual
20987115.002023-12-048336Actual
2601062.002024-05-028316Actual
2923196.002024-08-028373Actual
2997100.002022-07-048366Budget
5976206.002022-10-038315Actual
25915234.002024-05-028315Actual
2609156.002024-05-028346Actual
29049232.842024-07-0383213Actual
1535377.362023-06-0383611Actual
10458180.002023-02-018315Actual
7238136.002022-11-038316Actual
3221536.932024-10-0283511Actual
32014257.152024-10-028328Actual
9478100.002023-01-018316Budget
25950202.002024-05-028365Actual
6214140.002022-10-038336Actual
27457317.752024-06-028328Actual
1624511.402023-07-0483211Actual
15501408.002023-07-048313Actual
12564230.002023-04-038314Actual
245239.272024-03-0283112Actual
22605351.002024-02-018313Actual
34701171.432024-12-0383213Actual
14882109.002023-06-038336Actual
2352010.332024-02-0183112Actual
293750.002022-07-048356Budget
10844115.002023-02-018366Actual
16097342.002023-07-048318Actual
1968994.002023-11-038373Actual
3071190.002024-09-028366Actual
34262281.392024-12-038328Actual
17685175.002023-09-038314Actual
34100.002022-05-038313Budget
28523247.002024-07-038367Actual
220890.002022-06-038368Budget
30923313.212024-09-028368Actual
7895114.002022-12-048313Actual
13508341.002023-05-038313Actual
10845100.002023-02-018366Budget
10133121.002023-02-018313Actual
26871282.002024-06-028363Actual
1426313.532023-05-0383211Actual
26836345.002024-06-028313Actual
691330.002022-11-038373Budget
167749.002022-06-038326Actual
15536197.002023-07-048363Actual
3180460.002024-10-028356Actual
25855187.002024-05-028364Actual
32340168.852024-10-0283612Actual
35448257.152025-01-018368Actual
29642383.002024-08-028317Actual
1833337.992023-09-0383311Actual
20253222.302023-11-038368Actual
3328576.292024-11-0283311Actual
1559360.002023-07-048373Actual
4200158.002022-08-038317Actual
1942567.782023-10-0383611Actual
64984.002022-05-038346Actual
6696149.572022-10-038368Actual
11436200.002023-03-038314Budget
174506.082023-08-0383112Actual
13240200.002023-04-038367Budget
915530.002023-01-018373Budget
3868100.002022-08-038316Budget
25234367.752024-04-028318Actual
35706134.802025-01-0183112Actual
2579267.002024-05-028373Actual
13366146.542023-04-038328Actual
154118.212023-06-0383112Actual
1939228.422023-10-0383511Actual
6445264.002022-10-038317Actual
20099258.002023-11-038317Actual
17191182.902023-08-038368Actual
34790375.002025-01-018313Actual
14175167.752023-05-038368Actual
2807891.002024-07-038373Actual
2538213.532024-04-0283211Actual
1289442.002023-04-038326Actual
977273.812022-05-038318Actual
3172439.002024-10-028326Actual
37245317.002025-03-038364Actual
2653411.402024-05-0283511Actual
728660.002022-11-038326Budget
3118344.382024-09-0283212Actual
504100.002022-05-038316Budget
255816.082024-04-0283212Actual
2615066.002024-05-028366Actual
1725200.002022-06-038336Budget
326490.002022-07-048328Budget
21988122.002024-01-018336Actual
16125157.142023-07-048328Actual
1395988.002023-05-038366Actual
915424.002023-01-018373Actual
33760376.002024-12-038314Actual
15117384.422023-06-038318Actual
1165142.002022-06-038313Actual
803330.002022-12-048373Budget
34000144.002024-12-038336Actual
976200.002022-05-038318Budget
3325869.912024-11-0283211Actual
6960220.002022-11-038314Actual
2039349.702023-11-0383411Actual
1164100.002022-06-038313Budget
144089.272023-05-0383112Actual
16533358.002023-08-038313Actual
167640.002022-06-038326Budget
26746227.572024-05-0283213Actual
29585102.002024-08-028366Actual
8360100.002022-12-048316Budget
1662599.002023-08-038373Actual
4013101.002022-08-038346Actual
6038200.002022-10-038365Budget
23142257.002024-02-018367Actual
9806200.002023-01-018317Budget
3676543.312025-02-0183511Actual
20662221.002023-12-048363Actual
35767225.232025-01-0183612Actual
1025134.422022-05-038328Actual
11171100.002023-02-018368Budget
23644182.002024-03-028363Actual
3590280.002022-08-038314Budget
33795242.002024-12-038364Actual
28964153.952024-07-0383612Actual
25262179.872024-04-028328Actual
25733213.002024-05-028363Actual
2340252.892024-02-0183411Actual
1482792.002023-06-038316Actual
458474.002022-09-038363Actual
5321200.002022-09-038317Budget
17777135.002023-09-038315Actual
23915113.002024-03-028316Actual
35003335.002025-01-018315Actual
22251148.052024-01-018328Actual
38125113.532025-03-0383113Actual
5243112.002022-09-038366Actual
36916151.832025-02-0183612Actual
1887474.002023-10-038316Actual
13724203.002023-05-038315Actual
69550.002022-05-038356Budget
7627191.002022-11-038367Actual
2786978.452024-06-0283113Actual
5508160.182022-09-038328Actual
1544416.722023-06-0383612Actual
4852209.002022-09-038315Actual
26332231.392024-05-028328Actual
34234466.242024-12-038318Actual
29855184.812024-08-0283111Actual
35123.002022-05-038313Actual
16688124.002023-08-038364Actual
32398139.852024-10-0283113Actual
25820270.002024-05-028314Actual
30478264.002024-09-028315Actual
8938105.632022-12-048368Actual
3148387.002024-10-028373Actual
16004256.002023-07-048317Actual
24851143.002024-04-028315Actual
4121100.002022-08-038366Budget
30300242.002024-09-028363Actual
5382136.002022-09-038367Actual
1621781.612023-07-0483111Actual
36188207.002025-02-018365Actual
28106493.002024-07-038314Actual
9866200.002023-01-018367Budget
29445112.002024-08-028316Actual
1019289.002023-02-018363Actual
2508495.002024-04-028366Actual
36301144.002025-02-018336Actual
8831231.392022-12-048318Actual
12846109.002023-04-038316Actual
5896200.002022-10-038364Budget
1692072.002023-08-038346Actual
1429051.822023-05-0383311Actual
223217.002022-05-038314Actual
17157126.842023-08-038328Actual
1838711.402023-09-0383511Actual
1131089.002023-03-038363Actual
683590.002022-11-038363Budget
907786.002023-01-018363Actual
893780.002022-12-048368Budget
22130222.002024-01-018317Actual
1933822.042023-10-0383311Actual
18569419.002023-10-038313Actual
31097126.292024-09-0283611Actual
1019380.002023-02-018363Budget
2370142.002024-03-028373Actual
2645343.312024-05-0283211Actual
32550209.002024-11-028363Actual
2239746.502024-01-0183311Actual
10318217.002023-02-018314Actual
12047200.002023-03-038317Budget
7160157.002022-11-038365Actual
34295219.272024-12-038368Actual
293859.002022-07-048356Actual
3635370.002025-02-018356Actual
3561518.842025-01-0183511Actual
15024295.002023-06-038317Actual
34353215.662024-12-0383111Actual
2472200.002022-07-048314Budget
30571125.002024-09-028316Actual
2207389.002024-01-018366Actual
3331272.042024-11-0283411Actual
9400185.002023-01-018365Actual
2342914.592024-02-0183511Actual
18929105.002023-10-038336Actual
2443112.462024-03-0283511Actual
3789206.002022-08-038365Actual
38067225.232025-03-0383612Actual
10923197.002023-02-018317Actual
35648115.652025-01-0183611Actual
11578204.002023-03-038315Actual
8610112.002022-12-048366Actual
5837278.002022-10-038314Actual
33887271.002024-12-038365Actual
1251647.002023-04-038373Actual
28844100.762024-07-0383611Actual
2535486.932024-04-0283111Actual
28198264.002024-07-038315Actual
31334159.152024-09-0283613Actual
18187135.932023-09-038328Actual
36536551.092025-02-018318Actual
12188245.032023-03-038318Actual
9575138.002023-01-018336Actual
32515344.002024-11-028313Actual
32425224.062024-10-0283213Actual
5461345.032022-09-038318Actual
21630312.002024-01-018313Actual
1222102.002022-06-038363Actual
11062295.032023-02-018318Actual
7020162.002022-11-038364Actual
9945361.692023-01-018318Actual
9479140.002023-01-018316Actual
15862115.002023-07-048336Actual
3685596.512025-02-0183112Actual
1797736.002023-09-038356Actual
21875125.002024-01-018365Actual
14734194.002023-06-038315Actual
33018402.002024-11-028317Actual
11111143.512023-02-018328Actual
2724650.002024-06-028356Actual
9805223.002023-01-018317Actual
38546106.002025-04-038316Actual
23857163.002024-03-028365Actual
188088.002022-06-038366Actual
35151132.002025-01-018336Actual
14141137.452023-05-038328Actual
11577200.002023-03-038315Budget
2667200.002022-07-048365Actual
36478290.002025-02-018367Actual
27692126.292024-06-0283611Actual
13318288.972023-04-038318Actual
1851216.722023-09-0383612Actual
518360.002022-09-038356Budget
27220106.002024-06-028346Actual
2435026.292024-03-0283211Actual
896100.002022-05-038367Budget
2747110.002022-07-048316Actual
1064246.002023-02-018326Actual
616550.002022-10-038326Budget
346580.002022-08-038363Budget
1348200.002022-06-038314Budget
1523780.552023-06-0383111Actual
1998369.002023-11-038346Actual
3076248.002022-07-048317Actual
1992936.002023-11-038326Actual
2878396.512024-07-0383411Actual
9262196.002023-01-018364Actual
36656202.892025-02-0183111Actual
1960190.002022-06-038317Actual
33466170.982024-11-0283612Actual
177398.002022-06-038346Actual
11437260.002023-03-038314Actual
2133962.462023-12-0483111Actual
8140200.002022-12-048364Budget
15179166.242023-06-038368Actual
30385393.002024-09-028314Actual
518464.002022-09-038356Actual
2843200.002022-07-048336Budget
578942.002022-10-038373Actual
31511423.002024-10-028314Actual
1485436.002023-06-038326Actual
2405467.002024-03-028366Actual
3065271.002024-09-028346Actual
1730435.872023-08-0383311Actual
11499200.002023-03-038364Budget
31894371.002024-10-028317Actual
31036117.782024-09-0283311Actual
17565397.002023-09-038313Actual
3373276.002024-12-038373Actual
1243976.002023-04-038363Actual
31697124.002024-10-028316Actual
1487200.002022-06-038315Budget
32188108.212024-10-0283411Actual
1795156.002023-09-038346Actual
38956160.342025-04-0383111Actual
32106167.782024-10-0283111Actual
31986478.362024-10-028318Actual
26779162.662024-05-0283613Actual
31928311.002024-10-028367Actual
3965100.002022-08-038336Budget
37860116.722025-03-0383311Actual
2042028.422023-11-0383511Actual
2334841.192024-02-0183211Actual
1384628.002023-05-038326Actual
3632790.002025-02-018346Actual
11172149.572023-02-018368Actual
3803323.102025-03-0383212Actual
195106.082023-10-0383212Actual
27750136.932024-06-0283112Actual
4386100.002022-08-038328Budget
3265114.722022-07-048328Actual
7099200.002022-11-038315Budget
38275211.002025-04-038363Actual
2301767.002024-02-018356Actual
2494476.002024-04-028316Actual
33551148.622024-11-0283213Actual
8751200.002022-12-048367Budget
29763213.212024-08-028328Actual
3731200.002022-08-038315Budget
391650.002022-08-038326Budget
3075200.002022-07-048317Budget
20874181.002023-12-048365Actual
28701185.872024-07-0383111Actual
2287139.002022-07-048313Actual
332490.002022-07-048368Budget
8830200.002022-12-048318Budget
1772100.002022-06-038346Budget
9993196.542023-01-018328Actual
17530.002022-05-038373Actual
13178200.002023-04-038317Budget
29937103.952024-08-0283411Actual
29971116.722024-08-0283611Actual
8282200.002022-12-048365Budget
17925125.002023-09-038336Actual
14642209.002023-06-038314Actual
37947123.102025-03-0383611Actual
130030.002022-06-038373Budget
5460200.002022-09-038318Budget
1336780.002023-04-038328Budget
10515146.002023-02-018365Actual
12376124.002023-04-038313Actual
505133.002022-05-038316Actual
11969100.002023-03-038366Budget
1176768.002023-03-038326Actual
1303860.002023-04-038356Budget
16159234.422023-07-048368Actual
1697998.002023-08-038366Actual
222200.002022-05-038314Budget
1392651.002023-05-038356Actual
20840177.002023-12-048315Actual
10594100.002023-02-018316Budget
1694646.002023-08-038356Actual
32821144.002024-11-028316Actual
2332063.532024-02-0183111Actual
4710280.002022-09-038314Budget
37033157.402025-02-0183613Actual
2671974.942024-05-0283113Actual
3137138.002022-07-048367Actual
20220178.362023-11-038328Actual
4525113.002022-09-038313Actual
2458212.462024-03-0283612Actual
2648049.702024-05-0283311Actual
27929243.362024-06-0283613Actual
27081195.002024-06-028365Actual
3059860.002024-09-028326Actual
3458243.312024-12-0383212Actual
3177881.002024-10-028346Actual
5242100.002022-09-038366Budget
7336138.002022-11-038336Actual
30513241.002024-09-028365Actual
504151.002022-09-038326Actual
19957111.002023-11-038336Actual
5509100.002022-09-038328Budget
12189200.002023-03-038318Budget
7894100.002022-12-048313Budget
3791417.782025-03-0383511Actual
13177174.002023-04-038317Actual
630860.002022-10-038356Budget
18723137.002023-10-038364Actual
1931114.592023-10-0383211Actual
4338200.002022-08-038318Budget
31155128.422024-09-0283112Actual
38360450.002025-04-038314Actual
30803276.002024-09-028367Actual
466342.002022-09-038373Actual
1064350.002023-02-018326Budget
33230185.872024-11-0283111Actual
30176181.962024-08-0283213Actual
24999121.002024-04-028336Actual
20627372.002023-12-048313Actual
571080.002022-10-038363Budget
6261114.002022-10-038346Actual
2437735.872024-03-0283311Actual
3918556.082025-04-0383212Actual
8458140.002022-12-048336Actual
55240.002022-05-038326Budget
738280.002022-11-038346Budget
34176222.002024-12-038367Actual
895143.002022-05-038367Actual
3857360.002025-04-038326Actual
37338248.002025-03-038365Actual
1027036.002023-02-018373Actual
13664153.002023-05-038364Actual

Generated 2025-06-02 15:15:25.215 UTC