[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 466  >   <  TAKE 992  >   

637 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5649113.002022-09-118313Actual
3127587.222024-08-1183113Actual
26836345.002024-05-118313Actual
30029118.852024-07-1183112Actual
34100.002022-04-118313Budget
18159288.972023-08-128318Actual
2579267.002024-04-108373Actual
13099101.002023-03-128366Actual
36188207.002025-01-108365Actual
571080.002022-09-118363Budget
11577200.002023-02-098315Budget
23228152.602024-01-108328Actual
2142153.952023-11-1283411Actual
37396116.002025-02-098316Actual
282165.002022-04-118364Actual
164189.272023-06-1283112Actual
907786.002022-12-108363Actual
424200.002022-04-118365Budget
32340168.852024-09-1083612Actual
37685454.122025-02-098318Actual
234790.002022-06-128363Budget
1939228.422023-09-1183511Actual
3520351.002024-12-108356Actual
28902126.292024-06-1183112Actual
2201475.002023-12-108346Actual
31604279.002024-09-108315Actual
8938105.632022-11-128368Actual
2432260.332024-02-0983111Actual
3561518.842024-12-1083511Actual
10924200.002023-01-108317Budget
2000943.002023-10-128356Actual
2807891.002024-06-118373Actual
13178200.002023-03-128317Budget
3373276.002024-11-118373Actual
35293356.002024-12-108317Actual
11498169.002023-02-098364Actual
2346266.722024-01-1083611Actual
1842148.632023-08-1283611Actual
2844150.002022-06-128336Actual
4711240.002022-08-128314Actual
2057015.652023-10-1283612Actual
1686628.002023-07-128326Actual
27048281.002024-05-118315Actual
1222102.002022-05-128363Actual
10319200.002023-01-108314Budget
4851200.002022-08-128315Budget
2136734.802023-11-1283211Actual
850580.002022-11-128346Budget
37451120.002025-02-098336Actual
16894106.002023-07-128336Actual
2786978.452024-05-1183113Actual
19809163.002023-10-128315Actual
4710280.002022-08-128314Budget
1795156.002023-08-128346Actual
9342200.002022-12-108315Budget
4772178.002022-08-128364Actual
37860116.722025-02-0983311Actual
30889207.152024-08-118328Actual
34945290.002024-12-108364Actual
2610200.002022-06-128315Actual
2666115.652024-04-1083612Actual
38125113.532025-02-0983113Actual
18066268.002023-08-128317Actual
25698293.002024-04-108313Actual
391764.002022-07-128326Actual
38183266.172025-02-0983613Actual
28431111.002024-06-118366Actual
39304231.082025-03-1283213Actual
1535377.362023-05-1283611Actual
578942.002022-09-118373Actual
27220106.002024-05-118346Actual
4387178.362022-07-128328Actual
354340.002022-07-128373Actual
12943128.002023-03-128336Actual
33052278.002024-10-118367Actual
3403132.002022-07-128313Actual
8281140.002022-11-128365Actual
1662599.002023-07-128373Actual
2777827.362024-05-1183212Actual
346580.002022-07-128363Budget
38956160.342025-03-1283111Actual
29259385.002024-07-118314Actual
2952688.002024-07-118346Actual
14734194.002023-05-128315Actual
2458212.462024-02-0983612Actual
17530.002022-04-118373Actual
3065271.002024-08-118346Actual
17870113.002023-08-128316Actual
7239100.002022-10-128316Budget
29352293.002024-07-118315Actual
2997100.002022-06-128366Budget
28964153.952024-06-1183612Actual
222200.002022-04-118314Budget
1928381.612023-09-1183111Actual
32048254.122024-09-108368Actual
12110200.002023-02-098367Budget
36153313.002025-01-108315Actual
887890.002022-11-128328Budget
2340252.892024-01-1083411Actual
34234466.242024-11-118318Actual
423140.002022-04-118365Actual
2831834.002024-06-118326Actual
4524100.002022-08-128313Budget
4913165.002022-08-128365Actual
1303860.002023-03-128356Budget
1523780.552023-05-1283111Actual
220890.002022-05-128368Budget
5897133.002022-09-118364Actual
2144811.402023-11-1283511Actual
35852167.922024-12-1083213Actual
7021200.002022-10-128364Budget
7627191.002022-10-128367Actual
10845100.002023-01-108366Budget
2530147.002022-06-128364Actual
1446613.532023-04-1183612Actual
11062295.032023-01-108318Actual
1111080.002023-01-108328Budget
10691100.002023-01-108336Budget
1349217.002022-05-128314Actual
26244248.002024-04-108367Actual
32607118.002024-10-118373Actual
8611100.002022-11-128366Budget
1490864.002023-05-128346Actual
17129314.722023-07-128318Actual
21281169.272023-11-128368Actual
1750816.722023-07-1283612Actual
1395988.002023-04-118366Actual
30923313.212024-08-118368Actual
27929243.362024-05-1183613Actual
4338200.002022-07-128318Budget
3800586.932025-02-0983112Actual
13724203.002023-04-118315Actual
33018402.002024-10-118317Actual
15862115.002023-06-128336Actual
1733156.082023-07-1283411Actual
2139456.082023-11-1283311Actual
37125292.002025-02-098363Actual
13543250.002023-04-118363Actual
28021254.002024-06-118363Actual
1190945.002023-02-098356Actual
31097126.292024-08-1183611Actual
3402100.002022-07-128313Budget
31391402.002024-09-108313Actual
5837278.002022-09-118314Actual
102490.002022-04-118328Budget
24674223.002024-03-118363Actual
4199200.002022-07-128317Budget
3071190.002024-08-118366Actual
12188245.032023-02-098318Actual
22725211.002024-01-108314Actual
3075200.002022-06-128317Budget
5460200.002022-08-128318Budget
391650.002022-07-128326Budget
571183.002022-09-118363Actual
1529233.742023-05-1283311Actual
3627336.002025-01-108326Actual
1627236.932023-06-1283311Actual
11718123.002023-02-098316Actual
2667200.002022-06-128365Actual
181950.002022-05-128356Budget
10457200.002023-01-108315Budget
1482792.002023-05-128316Actual
35448257.152024-12-108368Actual
29174217.002024-07-118363Actual
3488294.002024-12-108373Actual
23857163.002024-02-098365Actual
1027130.002023-01-108373Budget
9263200.002022-12-108364Budget
7894100.002022-11-128313Budget
4013101.002022-07-128346Actual
2508495.002024-03-118366Actual
1196893.002023-02-098366Actual
29971116.722024-07-1183611Actual
167749.002022-05-128326Actual
28140242.002024-06-118364Actual
2875687.992024-06-1183311Actual
1890139.002023-09-118326Actual
18604202.002023-09-118363Actual
3671189.062025-01-1083311Actual
3292850.002024-10-118356Actual
31546240.002024-09-108364Actual
504100.002022-04-118316Budget
27457317.752024-05-118328Actual
31036117.782024-08-1183311Actual
1384628.002023-04-118326Actual
3076248.002022-06-128317Actual
1838711.402023-08-1283511Actual
64984.002022-04-118346Actual
7706200.002022-10-128318Budget
2603721.002024-04-108326Actual
10379200.002023-01-108364Budget
15179166.242023-05-128368Actual
13319200.002023-03-128318Budget
9202200.002022-12-108314Budget
6834103.002022-10-128363Actual
31697124.002024-09-108316Actual
5322169.002022-08-128317Actual
20747241.002023-11-128314Actual
36974164.412025-01-1083113Actual
33551148.622024-10-1183213Actual
13240200.002023-03-128367Budget
35414217.752024-12-108328Actual
8457100.002022-11-128336Budget
2716647.002024-05-118326Actual
3632790.002025-01-108346Actual
32306124.172024-09-1083112Actual
2645343.312024-04-1083211Actual
38275211.002025-03-128363Actual
18220210.182023-08-128368Actual
728660.002022-10-128326Budget
1694646.002023-07-128356Actual
2549667.782024-03-1183611Actual
1942567.782023-09-1183611Actual
915424.002022-12-108373Actual
2746100.002022-06-128316Budget
8219184.002022-11-128315Actual
803232.002022-11-128373Actual
9944200.002022-12-108318Budget
15117384.422023-05-128318Actual
6116107.002022-09-118316Actual
34408101.822024-11-1183311Actual
4259167.002022-07-128367Actual
738393.002022-10-128346Actual
3833264.002025-03-128373Actual
2342914.592024-01-1083511Actual
30176181.962024-07-1183213Actual
17600237.002023-08-128363Actual
10595120.002023-01-108316Actual
12627200.002023-03-128364Budget
13098100.002023-03-128366Budget
3857360.002025-03-128326Actual
2405467.002024-02-098366Actual
17157126.842023-07-128328Actual
279529.002022-06-128326Actual
2662714.592024-04-1083112Actual
6037164.002022-09-118365Actual
1461444.002023-05-128373Actual
2207158.662022-05-128368Actual
11499200.002023-02-098364Budget
34000144.002024-11-118336Actual
2101379.002023-11-128346Actual
3118344.382024-08-1183212Actual
1078668.002023-01-108356Actual
6445264.002022-09-118317Actual
326490.002022-06-128328Budget
8080200.002022-11-128314Budget
21988122.002023-12-108336Actual
9993196.542022-12-108328Actual
3059860.002024-08-118326Actual
1303777.002023-03-128356Actual
4852209.002022-08-128315Actual
38546106.002025-03-128316Actual
3603369.002025-01-108373Actual
3553479.482024-12-1083211Actual
36386104.002025-01-108366Actual
34616197.572024-11-1183612Actual
3446234.802024-11-1183511Actual
34701171.432024-11-1183213Actual
9203253.002022-12-108314Actual
30478264.002024-08-118315Actual
34353215.662024-11-1183111Actual
37887120.972025-02-0983411Actual
23915113.002024-02-098316Actual
1423567.782023-04-1183111Actual
36061480.002025-01-108314Actual
1739280.552023-07-1283611Actual
19191190.482023-09-118328Actual
1591457.002023-06-128356Actual
6696149.572022-09-118368Actual
2334841.192024-01-1083211Actual
29797261.692024-07-118368Actual
1895555.002023-09-118346Actual
9016100.002022-12-108313Budget
630751.002022-09-118356Actual
3100940.122024-08-1183211Actual
2472200.002022-06-128314Budget
33110425.332024-10-118318Actual
2837290.002024-06-118346Actual
3652157.002022-07-128364Actual
33138210.182024-10-118328Actual
5243112.002022-08-128366Actual
8220200.002022-11-128315Budget
2193376.002023-12-108316Actual
36916151.832025-01-1083612Actual
1186286.002023-02-098346Actual
33404101.822024-10-1183112Actual
28106493.002024-06-118314Actual
2543634.802024-03-1183411Actual
2671974.942024-04-1083113Actual
37627303.002025-02-098367Actual
1390070.002023-04-118346Actual
29763213.212024-07-118328Actual
20253222.302023-10-128368Actual
16125157.142023-06-128328Actual
2692895.002024-05-118373Actual
616453.002022-09-118326Actual
1697998.002023-07-128366Actual
1176768.002023-02-098326Actual
3035794.002024-08-118373Actual
2095930.002023-11-128326Actual
39219211.402025-03-1283612Actual
1898141.002023-09-118356Actual
16097342.002023-06-128318Actual
14018197.002023-04-118317Actual
10516100.002023-01-108365Budget
7100152.002022-10-128315Actual
21126195.002023-11-128317Actual
283100.002022-04-118364Budget
20662221.002023-11-128363Actual
2947238.002024-07-118326Actual
29910110.342024-07-1183311Actual
55346.002022-04-118326Actual
15145143.512023-05-128328Actual
2269787.002024-01-108373Actual
1289550.002023-03-128326Budget
69550.002022-04-118356Budget
2473285.002022-06-128314Actual
35038195.002024-12-108365Actual
1429051.822023-04-1183311Actual
8458140.002022-11-128336Actual
12991100.002023-03-128346Budget
11063200.002023-01-108318Budget
14557237.002023-05-128363Actual
23729224.002024-02-098314Actual
2531100.002022-06-128364Budget
23609331.002024-02-098313Actual
14175167.752023-04-118368Actual
27750136.932024-05-1183112Actual
3284834.002024-10-118326Actual
12109138.002023-02-098367Actual
14882109.002023-05-128336Actual
29022122.312024-06-1183113Actual
35003335.002024-12-108315Actual
8361153.002022-11-128316Actual
458580.002022-08-128363Budget
12767126.002023-03-128365Actual
1078560.002023-01-108356Budget
39099147.572025-03-1283611Actual
38453253.002025-03-128315Actual
2207389.002023-12-108366Actual
1901394.002023-09-118366Actual
2305095.002024-01-108366Actual
28233256.002024-06-118365Actual
3591245.002022-07-128314Actual
1138830.002023-02-098373Budget
3323155.632022-06-128368Actual
214690.002022-05-128328Budget
17719137.002023-08-128364Actual
3443594.382024-11-1183411Actual
23107225.002024-01-108317Actual
32458141.612024-09-1083613Actual
2609200.002022-06-128315Budget
29049232.842024-06-1183213Actual
7336138.002022-10-128336Actual
34176222.002024-11-118367Actual
19105259.002023-09-118367Actual
255816.082024-03-1183212Actual
2293721.002024-01-108326Actual
1027036.002023-01-108373Actual
18929105.002023-09-118336Actual
21247195.022023-11-128328Actual
16568211.002023-07-128363Actual
3325869.912024-10-1183211Actual
24999121.002024-03-118336Actual
11815100.002023-02-098336Budget
32398139.852024-09-1083113Actual
24851143.002024-03-118315Actual
37747296.542025-02-098368Actual
2254817.782023-12-1083612Actual
2955256.002024-07-118356Actual
7160157.002022-10-128365Actual
683590.002022-10-128363Budget
3558884.802024-12-1083411Actual
18781131.002023-09-118315Actual
32961129.002024-10-118366Actual
14053238.002023-04-118367Actual
36564217.752025-01-108328Actual
967050.002022-12-108356Budget
11171100.002023-01-108368Budget
14769122.002023-05-128365Actual
34295219.272024-11-118368Actual
3718290.002025-02-098373Actual
2843200.002022-06-128336Budget
33945133.002024-11-118316Actual
37210471.002025-02-098314Actual
16533358.002023-07-128313Actual
7159200.002022-10-128365Budget
39277122.312025-03-1283113Actual
3790200.002022-07-128365Budget
6508180.002022-09-118367Actual
26956372.002024-05-118314Actual
795490.002022-11-128363Actual
1083126.842022-04-118368Actual
976200.002022-04-118318Budget
743039.002022-10-128356Actual
26746227.572024-04-1083213Actual
1164100.002022-05-128313Budget
35386466.242024-12-108318Actual
8610112.002022-11-128366Actual
3458243.312024-11-1183212Actual
795590.002022-11-128363Budget
5461345.032022-08-128318Actual
1409100.002022-05-128364Budget
33524134.592024-10-1183113Actual
38686117.002025-03-128366Actual
1827867.782023-08-1283111Actual
3901173.102025-03-1283311Actual
2839869.002024-06-118356Actual
3742339.002025-02-098326Actual
1992936.002023-10-128326Actual
518464.002022-08-128356Actual
3172439.002024-09-108326Actual
35096102.002024-12-108316Actual
3216192.252024-09-1083311Actual
1435051.822023-04-1183611Actual
69655.002022-04-118356Actual
11437260.002023-02-098314Actual
37805136.932025-02-0983111Actual
22251148.052023-12-108328Actual
5382136.002022-08-128367Actual
972788.002022-12-108366Actual
835200.002022-04-118317Budget
10378135.002023-01-108364Actual
26871282.002024-05-118363Actual
17685175.002023-08-128314Actual
3556187.992024-12-1083311Actual
12298100.002023-02-098368Budget
12189200.002023-02-098318Budget
2045448.632023-10-1283611Actual
2446584.802024-02-0983611Actual
24111251.002024-02-098317Actual
4993100.002022-08-128316Budget
15749163.002023-06-128365Actual
29855184.812024-07-1183111Actual
14642209.002023-05-128314Actual
1647610.332023-06-1283612Actual
2106996.002023-11-128366Actual
16746185.002023-07-128315Actual
37593353.002025-02-098317Actual
6635100.002022-09-118328Budget
896100.002022-04-118367Budget
22760121.002024-01-108364Actual
32248101.822024-09-1083611Actual
15024295.002023-05-128317Actual
6775155.002022-10-128313Actual
738280.002022-10-128346Budget
15807100.002023-06-128316Actual
28701185.872024-06-1183111Actual
31894371.002024-09-108317Actual
29677273.002024-07-118367Actual
13819108.002023-04-118316Actual
1488238.002022-05-128315Actual
4120137.002022-07-128366Actual
130030.002022-05-128373Budget
1833337.992023-08-1283311Actual
3265114.722022-06-128328Actual
3898473.102025-03-1283211Actual
38067225.232025-02-0983612Actual
1025134.422022-04-118328Actual
977273.812022-04-118318Actual
37001181.962025-01-1083213Actual
35506146.512024-12-1083111Actual
37713304.122025-02-098328Actual
2473142.002024-03-118373Actual
22223295.032023-12-108318Actual
1251730.002023-03-128373Budget
578840.002022-09-118373Budget
2237035.872023-12-1083211Actual
2148251.822023-11-1283611Actual
2538213.532024-03-1183211Actual
1692072.002023-07-128346Actual
130121.002022-05-128373Actual
15501408.002023-06-128313Actual
3732167.002022-07-128315Actual
205128.212023-10-1283112Actual
9726100.002022-12-108366Budget
27336332.002024-05-118317Actual
601200.002022-04-118336Budget
245239.272024-02-0983112Actual
3789206.002022-07-128365Actual
25141306.002024-03-118317Actual
30803276.002024-08-118367Actual
15656141.002023-06-128364Actual
7895114.002022-11-128313Actual
1636043.312023-06-1283611Actual
31928311.002024-09-108367Actual
14676114.002023-05-128364Actual
10692141.002023-01-108336Actual
2234281.612023-12-1083111Actual
9945361.692022-12-108318Actual
17071169.002023-07-128367Actual
8752169.002022-11-128367Actual
1594778.002023-06-128366Actual
10132100.002023-01-108313Budget
6586266.242022-09-118318Actual
2727997.002024-05-118366Actual
2757760.332024-05-1183211Actual
36301144.002025-01-108336Actual
30091173.102024-07-1183612Actual
33887271.002024-11-118365Actual
2103958.002023-11-128356Actual
4121100.002022-07-128366Budget
3328576.292024-10-1183311Actual
2286100.002022-06-128313Budget
31752143.002024-09-108336Actual
182044.002022-05-128356Actual
30265417.002024-08-118313Actual
16039230.002023-06-128367Actual
364172.002022-04-118315Actual
1487200.002022-05-128315Budget
39337213.542025-03-1283613Actual
35328296.002024-12-108367Actual
3512345.002024-12-108326Actual
13664153.002023-04-118364Actual
37245317.002025-02-098364Actual
11172149.572023-01-108368Actual
1223798.052023-02-098328Actual
363200.002022-04-118315Budget
174776.082023-07-1283212Actual
3138100.002022-06-128367Budget
1629948.632023-06-1283411Actual
648100.002022-04-118346Budget
1772100.002022-05-128346Budget
22165225.002023-12-108367Actual
895143.002022-04-118367Actual
354240.002022-07-128373Budget
2765844.382024-05-1183511Actual
1851216.722023-08-1283612Actual
33230185.872024-10-1183111Actual
9479140.002022-12-108316Actual
23142257.002024-01-108367Actual
8831231.392022-11-128318Actual
11436200.002023-02-098314Budget
23644182.002024-02-098363Actual
1496779.002023-05-128366Actual
2301767.002024-01-108356Actual
33760376.002024-11-118314Actual
25296187.452024-03-118368Actual
8830200.002022-11-128318Budget
850479.002022-11-128346Actual
3290297.002024-10-118346Actual
17777135.002023-08-128315Actual
34790375.002024-12-108313Actual
22965103.002024-01-108336Actual
13427100.002023-03-128368Budget
20987115.002023-11-128336Actual
3868100.002022-07-128316Budget
1493455.002023-05-128356Actual
5896200.002022-09-118364Budget
28844100.762024-06-1183611Actual
728763.002022-10-128326Actual
36478290.002025-01-108367Actual
458474.002022-08-128363Actual
242430.002022-06-128373Budget
3685596.512025-01-1083112Actual
28291135.002024-06-118316Actual
1727726.292023-07-1283211Actual
1138921.002023-02-098373Actual
30626120.002024-08-118336Actual
195106.082023-09-1183212Actual
10844115.002023-01-108366Actual
19225157.142023-09-118368Actual
2299160.002024-01-108346Actual
775490.002022-10-128328Budget
11639189.002023-02-098365Actual
32821144.002024-10-118316Actual
5570141.992022-08-128368Actual
3148387.002024-09-108373Actual
2098200.002022-05-128318Budget
7489100.002022-10-128366Budget
22852131.002024-01-108365Actual
691233.002022-10-128373Actual
630860.002022-09-118356Budget
27194150.002024-05-118336Actual
4914200.002022-08-128365Budget
26209320.002024-04-108317Actual
20627372.002023-11-128313Actual
6213100.002022-09-118336Budget
7568200.002022-10-128317Budget
25855187.002024-04-108364Actual
1549132.002022-05-128365Actual
4525113.002022-08-128313Actual
18689220.002023-09-118314Actual
7628200.002022-10-128367Budget
10983178.002023-01-108367Actual
5975200.002022-09-118315Budget
1725200.002022-05-128336Budget
5976206.002022-09-118315Actual
1019380.002023-01-108363Budget
27549179.492024-05-1183111Actual
37536118.002025-02-098366Actual
26304542.002024-04-108318Actual
12297129.872023-02-098368Actual
3668466.722025-01-1083211Actual
194835.012023-09-1183112Actual
12847100.002023-03-128316Budget
4445157.142022-07-128368Actual
2747110.002022-06-128316Actual
1583420.002023-06-128326Actual
3673883.742025-01-1083411Actual
9400185.002022-12-108365Actual
1408154.002022-05-128364Actual
6446200.002022-09-118317Budget
2154010.332023-11-1283112Actual
2147151.082022-05-128328Actual
20874181.002023-11-128365Actual
32670298.002024-10-118364Actual
1960190.002022-05-128317Actual
24145188.002024-02-098367Actual
16839111.002023-07-128316Actual
36095284.002025-01-108364Actual
1621781.612023-06-1283111Actual
38836470.792025-03-128318Actual
836178.002022-04-118317Actual
36797100.762025-01-1083611Actual
38395235.002025-03-128364Actual
94102.002022-04-118363Actual
29139397.002024-07-118313Actual
39038127.362025-03-1283411Actual
2653411.402024-04-1083511Actual
32728293.002024-10-118315Actual
4992116.002022-08-128316Actual
5508160.182022-08-128328Actual
9262196.002022-12-108364Actual
1165142.002022-05-128313Actual
12768100.002023-03-128365Budget
2540932.672024-03-1183311Actual
2399677.002024-02-098346Actual
2352010.332024-01-1083112Actual
34910451.002024-12-108314Actual
4773200.002022-08-128364Budget
6366100.002022-09-118366Budget
32014257.152024-09-108328Actual
855250.002022-11-128356Budget
31426215.002024-09-108363Actual
2093281.002023-11-128316Actual
1830614.592023-08-1283211Actual

Generated 2025-05-11 11:57:45.953 UTC