[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 992  >   

635 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5896200.002022-09-238364Budget
15179166.242023-05-248368Actual
1662599.002023-07-248373Actual
19163437.452023-09-238318Actual
18101158.002023-08-248367Actual
3865375.002025-03-248356Actual
34790375.002024-12-228313Actual
754107.002022-04-238366Actual
4199200.002022-07-248317Budget
915424.002022-12-228373Actual
1392651.002023-04-238356Actual
21126195.002023-11-248317Actual
12943128.002023-03-248336Actual
19844135.002023-10-248365Actual
27631100.762024-05-2383411Actual
683590.002022-10-248363Budget
220890.002022-05-248368Budget
1636043.312023-06-2483611Actual
2242453.952023-12-2283411Actual
1336780.002023-03-248328Budget
2340252.892024-01-2283411Actual
30029118.852024-07-2383112Actual
571080.002022-09-238363Budget
6116107.002022-09-238316Actual
27750136.932024-05-2383112Actual
10924200.002023-01-228317Budget
1005380.002022-12-228368Budget
2650746.502024-04-2283411Actual
738393.002022-10-248346Actual
9478100.002022-12-228316Budget
38546106.002025-03-248316Actual
14769122.002023-05-248365Actual
7628200.002022-10-248367Budget
896100.002022-04-238367Budget
2955256.002024-07-238356Actual
32635493.002024-10-238314Actual
1727726.292023-07-2483211Actual
5648100.002022-09-238313Budget
2923196.002024-07-238373Actual
1836037.992023-08-2483411Actual
30208155.642024-07-2383613Actual
29937103.952024-07-2383411Actual
19717192.002023-10-248314Actual
19751116.002023-10-248364Actual
31155128.422024-08-2383112Actual
2299160.002024-01-228346Actual
630751.002022-09-238356Actual
12564230.002023-03-248314Actual
1482792.002023-05-248316Actual
10739117.002023-01-228346Actual
21281169.272023-11-248368Actual
4012100.002022-07-248346Budget
10594100.002023-01-228316Budget
7567264.002022-10-248317Actual
3671189.062025-01-2283311Actual
37947123.102025-02-2183611Actual
10318217.002023-01-228314Actual
20747241.002023-11-248314Actual
1078668.002023-01-228356Actual
1632613.532023-06-2483511Actual
1735814.592023-07-2483511Actual
31639266.002024-09-228365Actual
38395235.002025-03-248364Actual
4259167.002022-07-248367Actual
2101379.002023-11-248346Actual
2435026.292024-02-2183211Actual
37713304.122025-02-218328Actual
2668200.002022-06-248365Budget
24793104.002024-03-238364Actual
5897133.002022-09-238364Actual
20134160.002023-10-248367Actual
6366100.002022-09-238366Budget
14053238.002023-04-238367Actual
8457100.002022-11-248336Budget
20220178.362023-10-248328Actual
234790.002022-06-248363Budget
8611100.002022-11-248366Budget
1797736.002023-08-248356Actual
34408101.822024-11-2383311Actual
2099260.182022-05-248318Actual
13630167.002023-04-238314Actual
33138210.182024-10-238328Actual
36443414.002025-01-228317Actual
14557237.002023-05-248363Actual
12990112.002023-03-248346Actual
1243880.002023-03-248363Budget
4339219.272022-07-248318Actual
2196031.002023-12-228326Actual
14113338.972023-04-238318Actual
1629111.002022-05-248316Actual
1390070.002023-04-238346Actual
9341163.002022-12-228315Actual
29387231.002024-07-238365Actual
12298100.002023-02-218368Budget
27048281.002024-05-238315Actual
738280.002022-10-248346Budget
11250100.002023-02-218313Budget
10515146.002023-01-228365Actual
37303301.002025-02-218315Actual
24851143.002024-03-238315Actual
8282200.002022-11-248365Budget
12627200.002023-03-248364Budget
35448257.152024-12-228368Actual
9993196.542022-12-228328Actual
11718123.002023-02-218316Actual
7894100.002022-11-248313Budget
1686628.002023-07-248326Actual
27929243.362024-05-2383613Actual
19070265.002023-09-238317Actual
2727997.002024-05-238366Actual
32014257.152024-09-228328Actual
11251158.002023-02-218313Actual
17071169.002023-07-248367Actual
16688124.002023-07-248364Actual
1772100.002022-05-248346Budget
11172149.572023-01-228368Actual
17430.002022-04-238373Budget
893780.002022-11-248368Budget
36301144.002025-01-228336Actual
32188108.212024-09-2283411Actual
3732167.002022-07-248315Actual
648100.002022-04-238346Budget
1490864.002023-05-248346Actual
29763213.212024-07-238328Actual
9399200.002022-12-228365Budget
34945290.002024-12-228364Actual
907690.002022-12-228363Budget
35706134.802024-12-2283112Actual
2603721.002024-04-228326Actual
39038127.362025-03-2483411Actual
27549179.492024-05-2383111Actual
1694646.002023-07-248356Actual
3216200.002022-06-248318Budget
31511423.002024-09-228314Actual
21783103.002023-12-228364Actual
283100.002022-04-238364Budget
3558884.802024-12-2283411Actual
245502.892024-02-2183212Actual
3791417.782025-02-2183511Actual
4914200.002022-08-248365Budget
28106493.002024-06-238314Actual
33172257.152024-10-238368Actual
18159288.972023-08-248318Actual
3556187.992024-12-2283311Actual
11498169.002023-02-218364Actual
2239746.502023-12-2283311Actual
636779.002022-09-238366Actual
33110425.332024-10-238318Actual
1111080.002023-01-228328Budget
22284158.662023-12-228368Actual
37090436.002025-02-218313Actual
11863100.002023-02-218346Budget
222200.002022-04-238314Budget
6634135.932022-09-238328Actual
19225157.142023-09-238368Actual
2996130.002022-06-248366Actual
21247195.022023-11-248328Actual
35852167.922024-12-2283213Actual
30861596.552024-08-238318Actual
1838711.402023-08-2483511Actual
972788.002022-12-228366Actual
1395988.002023-04-238366Actual
1025134.422022-04-238328Actual
34234466.242024-11-238318Actual
11111143.512023-01-228328Actual
9400185.002022-12-228365Actual
8938105.632022-11-248368Actual
24111251.002024-02-218317Actual
1019380.002023-01-228363Budget
3673883.742025-01-2283411Actual
55346.002022-04-238326Actual
2446584.802024-02-2183611Actual
346479.002022-07-248363Actual
35414217.752024-12-228328Actual
19191190.482023-09-238328Actual
795490.002022-11-248363Actual
2142153.952023-11-2483411Actual
2844150.002022-06-248336Actual
3653200.002022-07-248364Budget
15714146.002023-06-248315Actual
30091173.102024-07-2383612Actual
26304542.002024-04-228318Actual
17530.002022-04-238373Actual
915530.002022-12-228373Budget
3857360.002025-03-248326Actual
5570141.992022-08-248368Actual
21841194.002023-12-228315Actual
21988122.002023-12-228336Actual
3075200.002022-06-248317Budget
803232.002022-11-248373Actual
20662221.002023-11-248363Actual
30478264.002024-08-238315Actual
2352010.332024-01-2283112Actual
32306124.172024-09-2283112Actual
35151132.002024-12-228336Actual
32728293.002024-10-238315Actual
8690200.002022-11-248317Budget
29677273.002024-07-238367Actual
1083126.842022-04-238368Actual
3172439.002024-09-228326Actual
1196893.002023-02-218366Actual
12944100.002023-03-248336Budget
1243976.002023-03-248363Actual
7335100.002022-10-248336Budget
1446613.532023-04-2383612Actual
13239177.002023-03-248367Actual
2443112.462024-02-2183511Actual
13240200.002023-03-248367Budget
2692895.002024-05-238373Actual
3343224.162024-10-2383212Actual
3458243.312024-11-2383212Actual
1928381.612023-09-2383111Actual
8831231.392022-11-248318Actual
3292850.002024-10-238356Actual
4852209.002022-08-248315Actual
1435051.822023-04-2383611Actual
2839869.002024-06-238356Actual
775490.002022-10-248328Budget
38275211.002025-03-248363Actual
12189200.002023-02-218318Budget
27491211.692024-05-238368Actual
2103958.002023-11-248356Actual
8360100.002022-11-248316Budget
1303860.002023-03-248356Budget
3213482.682024-09-2283211Actual
2039349.702023-10-2483411Actual
691330.002022-10-248373Budget
21219395.032023-11-248318Actual
3652157.002022-07-248364Actual
242535.002022-06-248373Actual
513765.002022-08-248346Actual
2601062.002024-04-228316Actual
1164100.002022-05-248313Budget
1138921.002023-02-218373Actual
25296187.452024-03-238368Actual
14642209.002023-05-248314Actual
728660.002022-10-248326Budget
10054164.722022-12-228368Actual
36061480.002025-01-228314Actual
18220210.182023-08-248368Actual
4120137.002022-07-248366Actual
36564217.752025-01-228328Actual
3014969.672024-07-2383113Actual
10458180.002023-01-228315Actual
18816185.002023-09-238365Actual
1531950.762023-05-2483411Actual
12846109.002023-03-248316Actual
35038195.002024-12-228365Actual
28021254.002024-06-238363Actual
31546240.002024-09-228364Actual
10983178.002023-01-228367Actual
130030.002022-05-248373Budget
10923197.002023-01-228317Actual
1724970.972023-07-2483111Actual
16004256.002023-06-248317Actual
195106.082023-09-2383212Actual
3446234.802024-11-2383511Actual
28488445.002024-06-238317Actual
34733141.612024-11-2383613Actual
32515344.002024-10-238313Actual
6586266.242022-09-238318Actual
1629948.632023-06-2483411Actual
33052278.002024-10-238367Actual
728763.002022-10-248326Actual
12109138.002023-02-218367Actual
27604128.422024-05-2383311Actual
24639372.002024-03-238313Actual
177398.002022-05-248346Actual
3127587.222024-08-2383113Actual
5461345.032022-08-248318Actual
33887271.002024-11-238365Actual
3742339.002025-02-218326Actual
3901173.102025-03-2483311Actual
2000943.002023-10-248356Actual
30176181.962024-07-2383213Actual
1847911.402023-08-2483112Actual
3789206.002022-07-248365Actual
5242100.002022-08-248366Budget
2106996.002023-11-248366Actual
1485436.002023-05-248326Actual
6261114.002022-09-238346Actual
7895114.002022-11-248313Actual
3676543.312025-01-2283511Actual
26836345.002024-05-238313Actual
836178.002022-04-238317Actual
31752143.002024-09-228336Actual
8080200.002022-11-248314Budget
3590280.002022-07-248314Budget
1131089.002023-02-218363Actual
2671974.942024-04-2283113Actual
3290297.002024-10-238346Actual
3632790.002025-01-228346Actual
5837278.002022-09-238314Actual
3403132.002022-07-248313Actual
2193376.002023-12-228316Actual
3862777.002025-03-248346Actual
1165142.002022-05-248313Actual
6695100.002022-09-238368Budget
29500153.002024-07-238336Actual
2405467.002024-02-218366Actual
13177174.002023-03-248317Actual
1493455.002023-05-248356Actual
29735479.882024-07-238318Actual
9726100.002022-12-228366Budget
13319200.002023-03-248318Budget
31697124.002024-09-228316Actual
3323155.632022-06-248368Actual
26746227.572024-04-2283213Actual
4525113.002022-08-248313Actual
69550.002022-04-238356Budget
6260100.002022-09-238346Budget
34554110.342024-11-2383112Actual
205128.212023-10-2483112Actual
2432260.332024-02-2183111Actual
2610200.002022-06-248315Actual
255548.212024-03-2383112Actual
1223680.002023-02-218328Budget
5089118.002022-08-248336Actual
2204043.002023-12-228356Actual
28233256.002024-06-238365Actual
122390.002022-05-248363Budget
795590.002022-11-248363Budget
223217.002022-04-238314Actual
3138100.002022-06-248367Budget
38240375.002025-03-248313Actual
10692141.002023-01-228336Actual
966942.002022-12-228356Actual
895143.002022-04-238367Actual
578942.002022-09-238373Actual
255816.082024-03-2383212Actual
1461444.002023-05-248373Actual
2831834.002024-06-238326Actual
164189.272023-06-2483112Actual
1222102.002022-05-248363Actual
15862115.002023-06-248336Actual
55240.002022-04-238326Budget
1190945.002023-02-218356Actual
2535486.932024-03-2383111Actual
35648115.652024-12-2283611Actual
28581554.122024-06-238318Actual
2095930.002023-11-248326Actual
4200158.002022-07-248317Actual
23107225.002024-01-228317Actual
6587200.002022-09-238318Budget
20192328.362023-10-248318Actual
2777827.362024-05-2383212Actual
1990295.002023-10-248316Actual
12767126.002023-03-248365Actual
3035794.002024-08-238373Actual
13664153.002023-04-238364Actual
9945361.692022-12-228318Actual
3561518.842024-12-2283511Actual
11578204.002023-02-218315Actual
22965103.002024-01-228336Actual
36478290.002025-01-228367Actual
23262155.632024-01-228368Actual
7816108.662022-10-248368Actual
22760121.002024-01-228364Actual
6960220.002022-10-248314Actual
25698293.002024-04-228313Actual
36598219.272025-01-228368Actual
6213100.002022-09-238336Budget
5460200.002022-08-248318Budget
3148387.002024-09-228373Actual
2472200.002022-06-248314Budget
3488294.002024-12-228373Actual
1954111.402023-09-2383612Actual
32763282.002024-10-238365Actual
13318288.972023-03-248318Actual
23200285.932024-01-228318Actual
1360291.002023-04-238373Actual
1931114.592023-09-2383211Actual
1583420.002023-06-248326Actual
3520351.002024-12-228356Actual
616550.002022-09-238326Budget
6038200.002022-09-238365Budget
94102.002022-04-238363Actual
7336138.002022-10-248336Actual
28902126.292024-06-2383112Actual
504100.002022-04-238316Budget
1726150.002022-05-248336Actual
13178200.002023-03-248317Budget
27811211.402024-05-2383612Actual
27429429.882024-05-238318Actual
5090100.002022-08-248336Budget
11062295.032023-01-228318Actual
6775155.002022-10-248313Actual
1898141.002023-09-238356Actual
3898473.102025-03-2483211Actual
10844115.002023-01-228366Actual
803330.002022-11-248373Budget
7160157.002022-10-248365Actual
7707226.842022-10-248318Actual
1289442.002023-03-248326Actual
32607118.002024-10-238373Actual
34674157.402024-11-2383113Actual
2611748.002024-04-228356Actual
3833264.002025-03-248373Actual
28609226.842024-06-238328Actual
3685596.512025-01-2283112Actual
1624511.402023-06-2483211Actual
2237035.872023-12-2283211Actual
30803276.002024-08-238367Actual
16894106.002023-07-248336Actual
2561310.332024-03-2383612Actual
9806200.002022-12-228317Budget
12048187.002023-02-218317Actual
391650.002022-07-248326Budget
33760376.002024-11-238314Actual
17036237.002023-07-248317Actual
37536118.002025-02-218366Actual
13543250.002023-04-238363Actual
2540932.672024-03-2383311Actual
10378135.002023-01-228364Actual
1942567.782023-09-2383611Actual
12377100.002023-03-248313Budget
18604202.002023-09-238363Actual
6508180.002022-09-238367Actual
11640100.002023-02-218365Budget
1887474.002023-09-238316Actual
27692126.292024-05-2383611Actual
37451120.002025-02-218336Actual
1830614.592023-08-2483211Actual
19105259.002023-09-238367Actual
31302155.642024-08-2383213Actual
4773200.002022-08-248364Budget
6834103.002022-10-248363Actual
167640.002022-05-248326Budget
354340.002022-07-248373Actual
13724203.002023-04-238315Actual
2890100.002022-06-248346Budget
35123.002022-04-238313Actual
2036622.042023-10-2483311Actual
2342914.592024-01-2283511Actual
34141387.002024-11-238317Actual
9590.002022-04-238363Budget
6696149.572022-09-238368Actual
742950.002022-10-248356Budget
3100940.122024-08-2383211Actual
14018197.002023-04-238317Actual
34825224.002024-12-228363Actual
2337545.442024-01-2283311Actual
35328296.002024-12-228367Actual
14523296.002023-05-248313Actual
19957111.002023-10-248336Actual
33795242.002024-11-238364Actual
1176768.002023-02-218326Actual
3553479.482024-12-2283211Actual
3627336.002025-01-228326Actual
242430.002022-06-248373Budget
2538213.532024-03-2383211Actual
25820270.002024-04-228314Actual
32821144.002024-10-238316Actual
7627191.002022-10-248367Actual
967050.002022-12-228356Budget
38125113.532025-02-2183113Actual
30513241.002024-08-238365Actual
33583238.102024-10-2383613Actual
2201475.002023-12-228346Actual
602130.002022-04-238336Actual
4013101.002022-07-248346Actual
31334159.152024-08-2383613Actual
7239100.002022-10-248316Budget
245239.272024-02-2183112Actual
11719100.002023-02-218316Budget
15621183.002023-06-248314Actual
13366146.542023-03-248328Actual
3065271.002024-08-238346Actual
4711240.002022-08-248314Actual
8081256.002022-11-248314Actual
15807100.002023-06-248316Actual
1523780.552023-05-2483111Actual
15024295.002023-05-248317Actual
19809163.002023-10-248315Actual
35096102.002024-12-228316Actual
31097126.292024-08-2383611Actual
17129314.722023-07-248318Actual
6774100.002022-10-248313Budget
27371266.002024-05-238367Actual
22725211.002024-01-228314Actual
21161178.002023-11-248367Actual
466342.002022-08-248373Actual
8281140.002022-11-248365Actual
17870113.002023-08-248316Actual
504151.002022-08-248326Actual
36386104.002025-01-228366Actual
2269787.002024-01-228373Actual
234674.002022-06-248363Actual
8361153.002022-11-248316Actual
3180460.002024-09-228356Actual
5381200.002022-08-248367Budget
32961129.002024-10-238366Actual
37627303.002025-02-218367Actual
1549132.002022-05-248365Actual
33466170.982024-10-2383612Actual
2843200.002022-06-248336Budget
4851200.002022-08-248315Budget
10132100.002023-01-228313Budget
346580.002022-07-248363Budget
29049232.842024-06-2383213Actual
4446100.002022-07-248368Budget
36095284.002025-01-228364Actual
4992116.002022-08-248316Actual
1526513.532023-05-2483211Actual
2757760.332024-05-2383211Actual
5569100.002022-08-248368Budget
34176222.002024-11-238367Actual
8752169.002022-11-248367Actual
2473142.002024-03-238373Actual
31426215.002024-09-228363Actual
2157314.592023-11-2483612Actual
466240.002022-08-248373Budget
30265417.002024-08-238313Actual
10691100.002023-01-228336Budget
2872951.822024-06-2383211Actual
20782145.002023-11-248364Actual
38836470.792025-03-248318Actual
11437260.002023-02-218314Actual
32048254.122024-09-228368Actual
164455.012023-06-2483212Actual
1064246.002023-01-228326Actual
13098100.002023-03-248366Budget
23857163.002024-02-218365Actual
850580.002022-11-248346Budget
37887120.972025-02-2183411Actual
1795156.002023-08-248346Actual
9342200.002022-12-228315Budget
17565397.002023-08-248313Actual
504050.002022-08-248326Budget
1765741.002023-08-248373Actual
1303777.002023-03-248356Actual
3177881.002024-09-228346Actual
12188245.032023-02-218318Actual
2609156.002024-04-228346Actual
10133121.002023-01-228313Actual
282165.002022-04-238364Actual
2402264.002024-02-218356Actual
6445264.002022-09-238317Actual
855172.002022-11-248356Actual
1959200.002022-05-248317Budget
1697998.002023-07-248366Actual
29971116.722024-07-2383611Actual
3405262.002024-11-238356Actual
12110200.002023-02-218367Budget
17157126.842023-07-248328Actual
17191182.902023-07-248368Actual
7100152.002022-10-248315Actual
26425101.822024-04-2283111Actual
354240.002022-07-248373Budget
2508495.002024-03-238366Actual
24999121.002024-03-238336Actual
9479140.002022-12-228316Actual
10984200.002023-01-228367Budget
2988341.192024-07-2383211Actual
1750816.722023-07-2483612Actual
28964153.952024-06-2383612Actual
39157128.422025-03-2483112Actual
1628100.002022-05-248316Budget
2287139.002022-06-248313Actual
1559360.002023-06-248373Actual
6507200.002022-09-238367Budget
1621781.612023-06-2483111Actual
30768358.002024-08-238317Actual
962377.002022-12-228346Actual
2458212.462024-02-2183612Actual
1019289.002023-01-228363Actual
1901394.002023-09-238366Actual
3137138.002022-06-248367Actual
31986478.362024-09-228318Actual
855250.002022-11-248356Budget
3790200.002022-07-248365Budget
2662714.592024-04-2283112Actual
2891101.002022-06-248346Actual
23609331.002024-02-218313Actual
1594778.002023-06-248366Actual
174506.082023-07-2483112Actual
24759220.002024-03-238314Actual
3906515.652025-03-2483511Actual
1881100.002022-05-248366Budget
154118.212023-05-2483112Actual
3966136.002022-07-248336Actual
2997100.002022-06-248366Budget
7099200.002022-10-248315Budget
37477102.002025-02-218346Actual
1529233.742023-05-2483311Actual
2786978.452024-05-2383113Actual
9262196.002022-12-228364Actual
2148251.822023-11-2483611Actual
5976206.002022-09-238315Actual
3603369.002025-01-228373Actual
2399677.002024-02-218346Actual
1591457.002023-06-248356Actual
16097342.002023-06-248318Actual
34910451.002024-12-228314Actual
2893025.232024-06-2383212Actual
8219184.002022-11-248315Actual
31894371.002024-09-228317Actual
188088.002022-05-248366Actual
3718290.002025-02-218373Actual
29585102.002024-07-238366Actual
23822179.002024-02-218315Actual
9263200.002022-12-228364Budget
5509100.002022-08-248328Budget
2004278.002023-10-248366Actual
1387484.002023-04-238336Actual
36246150.002025-01-228316Actual
144089.272023-04-2383112Actual
3373276.002024-11-238373Actual
1426313.532023-04-2383211Actual
3331272.042024-10-2383411Actual
2437735.872024-02-2183311Actual
1789732.002023-08-248326Actual
2645343.312024-04-2283211Actual
10319200.002023-01-228314Budget
13428191.992023-03-248368Actual
6214140.002022-09-238336Actual
2609200.002022-06-248315Budget
3325869.912024-10-2383211Actual
2881022.042024-06-2383511Actual
33018402.002024-10-238317Actual
2497120.002024-03-238326Actual
225155.012023-12-2283112Actual
13508341.002023-04-238313Actual
30923313.212024-08-238368Actual
3800586.932025-02-2183112Actual
326490.002022-06-248328Budget
31928311.002024-09-228367Actual
3328576.292024-10-2383311Actual
2543634.802024-03-2383411Actual
5836280.002022-09-238314Budget
1933822.042023-09-2383311Actual
1890139.002023-09-238326Actual
9202200.002022-12-228314Budget
35885162.662024-12-2283613Actual
3438141.192024-11-2383211Actual

Generated 2025-05-23 20:06:08.073 UTC