[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 992  >   

636 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3865375.002025-03-268356Actual
3137138.002022-06-268367Actual
35151132.002024-12-248336Actual
15656141.002023-06-268364Actual
29910110.342024-07-2583311Actual
728660.002022-10-268326Budget
12706200.002023-03-268315Budget
14018197.002023-04-258317Actual
25915234.002024-04-248315Actual
34141387.002024-11-258317Actual
12627200.002023-03-268364Budget
37536118.002025-02-238366Actual
571080.002022-09-258363Budget
8610112.002022-11-268366Actual
33052278.002024-10-258367Actual
24886147.002024-03-258365Actual
3685596.512025-01-2483112Actual
1191060.002023-02-238356Budget
1621781.612023-06-2683111Actual
3059860.002024-08-258326Actual
31036117.782024-08-2583311Actual
2746100.002022-06-268316Budget
6445264.002022-09-258317Actual
1727726.292023-07-2683211Actual
242430.002022-06-268373Budget
1431735.872023-04-2583411Actual
2765844.382024-05-2583511Actual
4772178.002022-08-268364Actual
2692895.002024-05-258373Actual
9944200.002022-12-248318Budget
2020100.002022-05-268367Budget
3402694.002024-11-258346Actual
16688124.002023-07-268364Actual
1429051.822023-04-2583311Actual
33346113.532024-10-2583611Actual
8282200.002022-11-268365Budget
283100.002022-04-258364Budget
2370142.002024-02-238373Actual
2193376.002023-12-248316Actual
164455.012023-06-2683212Actual
896100.002022-04-258367Budget
37593353.002025-02-238317Actual
38601155.002025-03-268336Actual
1624511.402023-06-2683211Actual
2287139.002022-06-268313Actual
4851200.002022-08-268315Budget
2502566.002024-03-258346Actual
2033925.232023-10-2683211Actual
962377.002022-12-248346Actual
1887474.002023-09-258316Actual
174776.082023-07-2683212Actual
27929243.362024-05-2583613Actual
1131180.002023-02-238363Budget
1392651.002023-04-258356Actual
36153313.002025-01-248315Actual
130030.002022-05-268373Budget
8831231.392022-11-268318Actual
2399677.002024-02-238346Actual
1027036.002023-01-248373Actual
2042028.422023-10-2683511Actual
5382136.002022-08-268367Actual
13177174.002023-03-268317Actual
36386104.002025-01-248366Actual
279440.002022-06-268326Budget
4200158.002022-07-268317Actual
8879135.932022-11-268328Actual
3750371.002025-02-238356Actual
7335100.002022-10-268336Budget
1485436.002023-05-268326Actual
20220178.362023-10-268328Actual
38152141.612025-02-2383213Actual
194835.012023-09-2583112Actual
2334841.192024-01-2483211Actual
1990295.002023-10-268316Actual
915530.002022-12-248373Budget
35414217.752024-12-248328Actual
5570141.992022-08-268368Actual
4120137.002022-07-268366Actual
12943128.002023-03-268336Actual
1243880.002023-03-268363Budget
4524100.002022-08-268313Budget
1697998.002023-07-268366Actual
6586266.242022-09-258318Actual
25262179.872024-03-258328Actual
11436200.002023-02-238314Budget
9016100.002022-12-248313Budget
5136100.002022-08-268346Budget
326490.002022-06-268328Budget
3966136.002022-07-268336Actual
15807100.002023-06-268316Actual
616550.002022-09-258326Budget
220890.002022-05-268368Budget
36478290.002025-01-248367Actual
578942.002022-09-258373Actual
30176181.962024-07-2583213Actual
38453253.002025-03-268315Actual
214690.002022-05-268328Budget
10923197.002023-01-248317Actual
1303860.002023-03-268356Budget
8080200.002022-11-268314Budget
2667200.002022-06-268365Actual
30300242.002024-08-258363Actual
35096102.002024-12-248316Actual
4852209.002022-08-268315Actual
14642209.002023-05-268314Actual
28902126.292024-06-2583112Actual
2472200.002022-06-268314Budget
803232.002022-11-268373Actual
28140242.002024-06-258364Actual
7239100.002022-10-268316Budget
20253222.302023-10-268368Actual
30626120.002024-08-258336Actual
2019151.002022-05-268367Actual
24999121.002024-03-258336Actual
1733156.082023-07-2683411Actual
13099101.002023-03-268366Actual
25855187.002024-04-248364Actual
17812167.002023-08-268365Actual
21219395.032023-11-268318Actual
2337545.442024-01-2483311Actual
2839869.002024-06-258356Actual
18689220.002023-09-258314Actual
29677273.002024-07-258367Actual
4338200.002022-07-268318Budget
1186286.002023-02-238346Actual
31217188.002024-08-2583612Actual
1725200.002022-05-268336Budget
7894100.002022-11-268313Budget
29445112.002024-07-258316Actual
893780.002022-11-268368Budget
391764.002022-07-268326Actual
346580.002022-07-268363Budget
8830200.002022-11-268318Budget
35038195.002024-12-248365Actual
39337213.542025-03-2683613Actual
29259385.002024-07-258314Actual
6587200.002022-09-258318Budget
16004256.002023-06-268317Actual
7628200.002022-10-268367Budget
907786.002022-12-248363Actual
1488238.002022-05-268315Actual
518360.002022-08-268356Budget
1487200.002022-05-268315Budget
24231169.272024-02-238328Actual
5896200.002022-09-258364Budget
2148251.822023-11-2683611Actual
37685454.122025-02-238318Actual
2893025.232024-06-2583212Actual
34701171.432024-11-2583213Actual
7238136.002022-10-268316Actual
2668200.002022-06-268365Budget
630860.002022-09-258356Budget
32425224.062024-09-2483213Actual
7755116.232022-10-268328Actual
26065100.002024-04-248336Actual
3325869.912024-10-2583211Actual
3014969.672024-07-2583113Actual
3862777.002025-03-268346Actual
332490.002022-06-268368Budget
9806200.002022-12-248317Budget
3632790.002025-01-248346Actual
10594100.002023-01-248316Budget
3343224.162024-10-2583212Actual
2095930.002023-11-268326Actual
5242100.002022-08-268366Budget
24674223.002024-03-258363Actual
17157126.842023-07-268328Actual
27081195.002024-05-258365Actual
23609331.002024-02-238313Actual
2543634.802024-03-2583411Actual
32550209.002024-10-258363Actual
795490.002022-11-268363Actual
10924200.002023-01-248317Budget
34910451.002024-12-248314Actual
25950202.002024-04-248365Actual
1131089.002023-02-238363Actual
38778255.002025-03-268367Actual
3221536.932024-09-2483511Actual
2546326.292024-03-2583511Actual
977273.812022-04-258318Actual
2875687.992024-06-2583311Actual
30208155.642024-07-2583613Actual
34554110.342024-11-2583112Actual
11718123.002023-02-238316Actual
9342200.002022-12-248315Budget
34295219.272024-11-258368Actual
2355212.462024-01-2483612Actual
33853252.002024-11-258315Actual
27750136.932024-05-2583112Actual
27429429.882024-05-258318Actual
11719100.002023-02-238316Budget
39099147.572025-03-2683611Actual
38183266.172025-02-2383613Actual
24145188.002024-02-238367Actual
6775155.002022-10-268313Actual
9202200.002022-12-248314Budget
2207158.662022-05-268368Actual
69550.002022-04-258356Budget
1064246.002023-01-248326Actual
25176221.002024-03-258367Actual
30923313.212024-08-258368Actual
7816108.662022-10-268368Actual
8361153.002022-11-268316Actual
8458140.002022-11-268336Actual
1836037.992023-08-2683411Actual
2505134.002024-03-258356Actual
1348200.002022-05-268314Budget
29642383.002024-07-258317Actual
3742339.002025-02-238326Actual
466342.002022-08-268373Actual
5509100.002022-08-268328Budget
2872951.822024-06-2583211Actual
22165225.002023-12-248367Actual
18723137.002023-09-258364Actual
17925125.002023-08-268336Actual
14113338.972023-04-258318Actual
30861596.552024-08-258318Actual
2402264.002024-02-238356Actual
3800586.932025-02-2383112Actual
32340168.852024-09-2483612Actual
26244248.002024-04-248367Actual
2234281.612023-12-2483111Actual
6366100.002022-09-258366Budget
20840177.002023-11-268315Actual
2254817.782023-12-2483612Actual
11578204.002023-02-238315Actual
12110200.002023-02-238367Budget
3582581.962024-12-2483113Actual
38275211.002025-03-268363Actual
4773200.002022-08-268364Budget
8081256.002022-11-268314Actual
2671974.942024-04-2483113Actual
6214140.002022-09-258336Actual
1795156.002023-08-268346Actual
3965100.002022-07-268336Budget
10739117.002023-01-248346Actual
29971116.722024-07-2583611Actual
39304231.082025-03-2683213Actual
2952688.002024-07-258346Actual
13239177.002023-03-268367Actual
2603721.002024-04-248326Actual
23228152.602024-01-248328Actual
2093281.002023-11-268316Actual
6117100.002022-09-258316Budget
2305095.002024-01-248366Actual
27692126.292024-05-2583611Actual
3127587.222024-08-2583113Actual
34408101.822024-11-2583311Actual
1409100.002022-05-268364Budget
1493455.002023-05-268356Actual
12047200.002023-02-238317Budget
20662221.002023-11-268363Actual
3323155.632022-06-268368Actual
5243112.002022-08-268366Actual
1647610.332023-06-2683612Actual
11250100.002023-02-238313Budget
24793104.002024-03-258364Actual
748886.002022-10-268366Actual
94102.002022-04-258363Actual
1797736.002023-08-268356Actual
2291089.002024-01-248316Actual
3397240.002024-11-258326Actual
6635100.002022-09-258328Budget
5837278.002022-09-258314Actual
11498169.002023-02-238364Actual
35942308.002025-01-248313Actual
16746185.002023-07-268315Actual
3688324.162025-01-2483212Actual
8611100.002022-11-268366Budget
2201475.002023-12-248346Actual
36536551.092025-01-248318Actual
12297129.872023-02-238368Actual
2601062.002024-04-248316Actual
2497120.002024-03-258326Actual
1629948.632023-06-2683411Actual
1550200.002022-05-268365Budget
4992116.002022-08-268316Actual
182044.002022-05-268356Actual
10458180.002023-01-248315Actual
35386466.242024-12-248318Actual
1251730.002023-03-268373Budget
29855184.812024-07-2583111Actual
28609226.842024-06-258328Actual
13543250.002023-04-258363Actual
3898473.102025-03-2683211Actual
15024295.002023-05-268317Actual
3284834.002024-10-258326Actual
19070265.002023-09-258317Actual
23107225.002024-01-248317Actual
2535486.932024-03-2583111Actual
8752169.002022-11-268367Actual
16097342.002023-06-268318Actual
27604128.422024-05-2583311Actual
1724970.972023-07-2683111Actual
20627372.002023-11-268313Actual
7160157.002022-10-268365Actual
8140200.002022-11-268364Budget
17565397.002023-08-268313Actual
31546240.002024-09-248364Actual
36598219.272025-01-248368Actual
30513241.002024-08-258365Actual
795590.002022-11-268363Budget
2394218.002024-02-238326Actual
3217304.122022-06-268318Actual
25698293.002024-04-248313Actual
27491211.692024-05-258368Actual
34100.002022-04-258313Budget
2144811.402023-11-2683511Actual
1968994.002023-10-268373Actual
21988122.002023-12-248336Actual
32821144.002024-10-258316Actual
10516100.002023-01-248365Budget
28431111.002024-06-258366Actual
34262281.392024-11-258328Actual
24111251.002024-02-238317Actual
10054164.722022-12-248368Actual
10845100.002023-01-248366Budget
2947238.002024-07-258326Actual
30981148.632024-08-2583111Actual
2508495.002024-03-258366Actual
30571125.002024-08-258316Actual
31334159.152024-08-2583613Actual
293750.002022-06-268356Budget
2615066.002024-04-248366Actual
13664153.002023-04-258364Actual
2538213.532024-03-2583211Actual
405960.002022-07-268356Budget
37210471.002025-02-238314Actual
2039349.702023-10-2683411Actual
1223680.002023-02-238328Budget
3512345.002024-12-248326Actual
16781185.002023-07-268365Actual
1408154.002022-05-268364Actual
2666115.652024-04-2483612Actual
5508160.182022-08-268328Actual
23262155.632024-01-248368Actual
144355.012023-04-2583212Actual
32458141.612024-09-2483613Actual
3106396.512024-08-2583411Actual
33945133.002024-11-258316Actual
1176650.002023-02-238326Budget
37627303.002025-02-238367Actual
835200.002022-04-258317Budget
3731200.002022-07-268315Budget
1523780.552023-05-2683111Actual
1629111.002022-05-268316Actual
2340252.892024-01-2483411Actual
26332231.392024-04-248328Actual
33887271.002024-11-258365Actual
16568211.002023-07-268363Actual
2440453.952024-02-2383411Actual
242535.002022-06-268373Actual
907690.002022-12-248363Budget
12846109.002023-03-268316Actual
22760121.002024-01-248364Actual
2540932.672024-03-2583311Actual
3005725.232024-07-2583212Actual
3789206.002022-07-268365Actual
12298100.002023-02-238368Budget
33230185.872024-10-2583111Actual
1025134.422022-04-258328Actual
33795242.002024-11-258364Actual
30478264.002024-08-258315Actual
9805223.002022-12-248317Actual
122390.002022-05-268363Budget
55346.002022-04-258326Actual
513765.002022-08-268346Actual
7707226.842022-10-268318Actual
27986398.002024-06-258313Actual
15059227.002023-05-268367Actual
34496167.782024-11-2583611Actual
9478100.002022-12-248316Budget
205395.012023-10-2683212Actual
102490.002022-04-258328Budget
29022122.312024-06-2583113Actual
11251158.002023-02-238313Actual
1496779.002023-05-268366Actual
18220210.182023-08-268368Actual
952751.002022-12-248326Actual
10378135.002023-01-248364Actual
12376124.002023-03-268313Actual
3118344.382024-08-2583212Actual
33524134.592024-10-2583113Actual
33583238.102024-10-2583613Actual
458474.002022-08-268363Actual
1289442.002023-03-268326Actual
601200.002022-04-258336Budget
2837290.002024-06-258346Actual
11062295.032023-01-248318Actual
14053238.002023-04-258367Actual
1019380.002023-01-248363Budget
2239746.502023-12-2483311Actual
23915113.002024-02-238316Actual
38956160.342025-03-2683111Actual
2101379.002023-11-268346Actual
5460200.002022-08-268318Budget
11171100.002023-01-248368Budget
11063200.002023-01-248318Budget
636779.002022-09-258366Actual
11499200.002023-02-238364Budget
2473142.002024-03-258373Actual
6038200.002022-09-258365Budget
3402100.002022-07-268313Budget
11111143.512023-01-248328Actual
35852167.922024-12-2483213Actual
578840.002022-09-258373Budget
3869129.002022-07-268316Actual
36797100.762025-01-2483611Actual
27896234.592024-05-2583213Actual
234790.002022-06-268363Budget
17071169.002023-07-268367Actual
2996130.002022-06-268366Actual
1765741.002023-08-268373Actual
2342914.592024-01-2483511Actual
64984.002022-04-258346Actual
1847911.402023-08-2683112Actual
2293721.002024-01-248326Actual
37245317.002025-02-238364Actual
30420310.002024-08-258364Actual
22605351.002024-01-248313Actual
293859.002022-06-268356Actual
9865139.002022-12-248367Actual
31426215.002024-09-248363Actual
36188207.002025-01-248365Actual
225155.012023-12-2483112Actual
12109138.002023-02-238367Actual
245239.272024-02-2383112Actual
3075200.002022-06-268317Budget
3138100.002022-06-268367Budget
31697124.002024-09-248316Actual
17430.002022-04-258373Budget
36564217.752025-01-248328Actual
2611748.002024-04-248356Actual
33466170.982024-10-2583612Actual
1830614.592023-08-2683211Actual
1482792.002023-05-268316Actual
29387231.002024-07-258365Actual
2843200.002022-06-268336Budget
2045448.632023-10-2683611Actual
2142153.952023-11-2683411Actual
6961200.002022-10-268314Budget
19632220.002023-10-268363Actual
10319200.002023-01-248314Budget
1960190.002022-05-268317Actual
738280.002022-10-268346Budget
630751.002022-09-258356Actual
21875125.002023-12-248365Actual
222200.002022-04-258314Budget
5649113.002022-09-258313Actual
2204043.002023-12-248356Actual
391650.002022-07-268326Budget
14734194.002023-05-268315Actual
2352010.332024-01-2483112Actual
1390070.002023-04-258346Actual
3071190.002024-08-258366Actual
32961129.002024-10-258366Actual
10132100.002023-01-248313Budget
4012100.002022-07-268346Budget
2561310.332024-03-2583612Actual
9263200.002022-12-248364Budget
37747296.542025-02-238368Actual
1027130.002023-01-248373Budget
2346266.722024-01-2483611Actual
22640202.002024-01-248363Actual
29937103.952024-07-2583411Actual
25141306.002024-03-258317Actual
1243976.002023-03-268363Actual
423140.002022-04-258365Actual
34825224.002024-12-248363Actual
279529.002022-06-268326Actual
1164100.002022-05-268313Budget
13427100.002023-03-268368Budget
406057.002022-07-268356Actual
23857163.002024-02-238365Actual
25820270.002024-04-248314Actual
5322169.002022-08-268317Actual
1901394.002023-09-258366Actual
30091173.102024-07-2583612Actual
28346163.002024-06-258336Actual
3265114.722022-06-268328Actual
25296187.452024-03-258368Actual
34616197.572024-11-2583612Actual
24264234.422024-02-238368Actual
11863100.002023-02-238346Budget
26871282.002024-05-258363Actual
5321200.002022-08-268317Budget
34674157.402024-11-2583113Actual
8360100.002022-11-268316Budget
1628100.002022-05-268316Budget
33404101.822024-10-2583112Actual
3556187.992024-12-2483311Actual
35885162.662024-12-2483613Actual
17036237.002023-07-268317Actual
167640.002022-05-268326Budget
602130.002022-04-258336Actual
25234367.752024-03-258318Actual
354240.002022-07-268373Budget
1662599.002023-07-268373Actual
2645343.312024-04-2483211Actual
5975200.002022-09-258315Budget
1426313.532023-04-2583211Actual
7100152.002022-10-268315Actual
6260100.002022-09-258346Budget
3906515.652025-03-2683511Actual
38743397.002025-03-268317Actual
1019289.002023-01-248363Actual
6834103.002022-10-268363Actual
36916151.832025-01-2483612Actual
9400185.002022-12-248365Actual
2609200.002022-06-268315Budget
28581554.122024-06-258318Actual
31391402.002024-09-248313Actual
28021254.002024-06-258363Actual
6696149.572022-09-258368Actual
9993196.542022-12-248328Actual
2610200.002022-06-268315Actual
27194150.002024-05-258336Actual
3292850.002024-10-258356Actual
364172.002022-04-258315Actual
2531100.002022-06-268364Budget
2881022.042024-06-2583511Actual
10691100.002023-01-248336Budget
37451120.002025-02-238336Actual
18816185.002023-09-258365Actual
1111080.002023-01-248328Budget
999290.002022-12-248328Budget
4339219.272022-07-268318Actual
22725211.002024-01-248314Actual
36443414.002025-01-248317Actual
19844135.002023-10-268365Actual
34176222.002024-11-258367Actual
1928381.612023-09-2583111Actual
32670298.002024-10-258364Actual
3627336.002025-01-248326Actual
1632613.532023-06-2683511Actual
23729224.002024-02-238314Actual
11969100.002023-02-238366Budget
37947123.102025-02-2383611Actual
775490.002022-10-268328Budget
3790200.002022-07-268365Budget
27220106.002024-05-258346Actual
12377100.002023-03-268313Budget
2106996.002023-11-268366Actual
3328576.292024-10-2583311Actual
3065271.002024-08-258346Actual
26836345.002024-05-258313Actual
3791417.782025-02-2383511Actual
2237035.872023-12-2483211Actual
31752143.002024-09-248336Actual
1933822.042023-09-2583311Actual
22223295.032023-12-248318Actual
15862115.002023-06-268336Actual
32728293.002024-10-258315Actual
1739280.552023-07-2683611Actual
27811211.402024-05-2583612Actual
33640344.002024-11-258313Actual
35976233.002025-01-248363Actual
19163437.452023-09-258318Actual
5381200.002022-08-268367Budget
3732167.002022-07-268315Actual
7020162.002022-10-268364Actual
1435051.822023-04-2583611Actual
174506.082023-07-2683112Actual
15501408.002023-06-268313Actual
505133.002022-04-258316Actual
3438141.192024-11-2583211Actual
13178200.002023-03-268317Budget
36095284.002025-01-248364Actual
2923196.002024-07-258373Actual
19191190.482023-09-258328Actual
2435026.292024-02-2383211Actual
16653246.002023-07-268314Actual
1005380.002022-12-248368Budget
2057015.652023-10-2683612Actual
29500153.002024-07-258336Actual
33675205.002024-11-258363Actual
18187135.932023-08-268328Actual
9017127.002022-12-248313Actual
7895114.002022-11-268313Actual
1890139.002023-09-258326Actual
154118.212023-05-2683112Actual
2004278.002023-10-268366Actual
23142257.002024-01-248367Actual
1190945.002023-02-238356Actual
2196031.002023-12-248326Actual
30803276.002024-08-258367Actual
850580.002022-11-268346Budget
3180460.002024-09-248356Actual
4525113.002022-08-268313Actual
4711240.002022-08-268314Actual
3591245.002022-07-268314Actual
12767126.002023-03-268365Actual
34733141.612024-11-2583613Actual
32607118.002024-10-258373Actual
35706134.802024-12-2483112Actual
205128.212023-10-2683112Actual
1842148.632023-08-2683611Actual
33760376.002024-11-258314Actual
28523247.002024-06-258367Actual
7336138.002022-10-268336Actual
37001181.962025-01-2483213Actual
12626182.002023-03-268364Actual
18929105.002023-09-258336Actual
840955.002022-11-268326Actual
4914200.002022-08-268365Budget
13819108.002023-04-258316Actual
1223798.052023-02-238328Actual
781580.002022-10-268368Budget
3177881.002024-09-248346Actual
27549179.492024-05-2583111Actual
23200285.932024-01-248318Actual
6960220.002022-10-268314Actual
458580.002022-08-268363Budget
8689180.002022-11-268317Actual
12565200.002023-03-268314Budget
1789732.002023-08-268326Actual
33172257.152024-10-258368Actual
3573456.082024-12-2483212Actual
7021200.002022-10-268364Budget
36061480.002025-01-248314Actual
2437735.872024-02-2383311Actual
1833337.992023-08-2683311Actual
245502.892024-02-2383212Actual
188088.002022-05-268366Actual
1289550.002023-03-268326Budget
13366146.542023-03-268328Actual
2301767.002024-01-248356Actual
2844150.002022-06-268336Actual
13319200.002023-03-268318Budget
1336780.002023-03-268328Budget
255816.082024-03-2583212Actual
3488294.002024-12-248373Actual
2432260.332024-02-2383111Actual
37090436.002025-02-238313Actual
12768100.002023-03-268365Budget
55240.002022-04-258326Budget

Generated 2025-05-25 05:14:52.453 UTC