[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 768  >   

634 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1487200.002022-05-258315Budget
3652157.002022-07-258364Actual
364172.002022-04-248315Actual
4914200.002022-08-258365Budget
17129314.722023-07-258318Actual
29049232.842024-06-2483213Actual
1390070.002023-04-248346Actual
36246150.002025-01-238316Actual
3005725.232024-07-2483212Actual
29677273.002024-07-248367Actual
2546326.292024-03-2483511Actual
2839869.002024-06-248356Actual
27220106.002024-05-248346Actual
1027036.002023-01-238373Actual
1939228.422023-09-2483511Actual
3331272.042024-10-2483411Actual
11718123.002023-02-228316Actual
2671974.942024-04-2383113Actual
5508160.182022-08-258328Actual
2653411.402024-04-2383511Actual
225155.012023-12-2383112Actual
3059860.002024-08-248326Actual
1724970.972023-07-2583111Actual
1836037.992023-08-2583411Actual
13428191.992023-03-258368Actual
8360100.002022-11-258316Budget
7628200.002022-10-258367Budget
9806200.002022-12-238317Budget
2662714.592024-04-2383112Actual
1851216.722023-08-2583612Actual
24851143.002024-03-248315Actual
1027130.002023-01-238373Budget
571080.002022-09-248363Budget
33230185.872024-10-2483111Actual
2147151.082022-05-258328Actual
3014969.672024-07-2483113Actual
2071950.002023-11-258373Actual
22165225.002023-12-238367Actual
27631100.762024-05-2483411Actual
1550200.002022-05-258365Budget
3865375.002025-03-258356Actual
23764167.002024-02-228364Actual
1838711.402023-08-2583511Actual
14642209.002023-05-258314Actual
1559360.002023-06-258373Actual
181950.002022-05-258356Budget
1289550.002023-03-258326Budget
10132100.002023-01-238313Budget
466240.002022-08-258373Budget
855250.002022-11-258356Budget
9944200.002022-12-238318Budget
6261114.002022-09-248346Actual
423140.002022-04-248365Actual
34554110.342024-11-2483112Actual
2098200.002022-05-258318Budget
5242100.002022-08-258366Budget
3405262.002024-11-248356Actual
424200.002022-04-248365Budget
14053238.002023-04-248367Actual
895143.002022-04-248367Actual
15024295.002023-05-258317Actual
12298100.002023-02-228368Budget
31036117.782024-08-2483311Actual
1490864.002023-05-258346Actual
13178200.002023-03-258317Budget
7489100.002022-10-258366Budget
2923196.002024-07-248373Actual
34910451.002024-12-238314Actual
34674157.402024-11-2483113Actual
9342200.002022-12-238315Budget
25915234.002024-04-238315Actual
28291135.002024-06-248316Actual
1933822.042023-09-2483311Actual
22852131.002024-01-238365Actual
3137138.002022-06-258367Actual
2508495.002024-03-248366Actual
38778255.002025-03-258367Actual
23644182.002024-02-228363Actual
8938105.632022-11-258368Actual
1138921.002023-02-228373Actual
21219395.032023-11-258318Actual
505133.002022-04-248316Actual
37887120.972025-02-2283411Actual
34000144.002024-11-248336Actual
13508341.002023-04-248313Actual
1733156.082023-07-2583411Actual
3718290.002025-02-228373Actual
9479140.002022-12-238316Actual
5322169.002022-08-258317Actual
504100.002022-04-248316Budget
7160157.002022-10-258365Actual
18723137.002023-09-248364Actual
3172439.002024-09-238326Actual
13664153.002023-04-248364Actual
38686117.002025-03-258366Actual
12188245.032023-02-228318Actual
6635100.002022-09-248328Budget
6960220.002022-10-258314Actual
16839111.002023-07-258316Actual
222200.002022-04-248314Budget
34176222.002024-11-248367Actual
2133962.462023-11-2583111Actual
24674223.002024-03-248363Actual
11499200.002023-02-228364Budget
12943128.002023-03-258336Actual
283100.002022-04-248364Budget
29855184.812024-07-2483111Actual
31391402.002024-09-238313Actual
37090436.002025-02-228313Actual
1019289.002023-01-238363Actual
27081195.002024-05-248365Actual
1697998.002023-07-258366Actual
1535377.362023-05-2583611Actual
2237035.872023-12-2383211Actual
38453253.002025-03-258315Actual
1765741.002023-08-258373Actual
8879135.932022-11-258328Actual
10458180.002023-01-238315Actual
33110425.332024-10-248318Actual
10924200.002023-01-238317Budget
36478290.002025-01-238367Actual
3284834.002024-10-248326Actual
2609200.002022-06-258315Budget
2747110.002022-06-258316Actual
5976206.002022-09-248315Actual
14676114.002023-05-258364Actual
174506.082023-07-2583112Actual
21841194.002023-12-238315Actual
37860116.722025-02-2283311Actual
30803276.002024-08-248367Actual
5649113.002022-09-248313Actual
3403132.002022-07-258313Actual
29174217.002024-07-248363Actual
3325869.912024-10-2483211Actual
2645343.312024-04-2383211Actual
220890.002022-05-258368Budget
122390.002022-05-258363Budget
22284158.662023-12-238368Actual
15536197.002023-06-258363Actual
2337545.442024-01-2383311Actual
255816.082024-03-2483212Actual
2207389.002023-12-238366Actual
3750371.002025-02-228356Actual
18689220.002023-09-248314Actual
35386466.242024-12-238318Actual
9262196.002022-12-238364Actual
39277122.312025-03-2583113Actual
21281169.272023-11-258368Actual
1360291.002023-04-248373Actual
16004256.002023-06-258317Actual
24111251.002024-02-228317Actual
15749163.002023-06-258365Actual
293859.002022-06-258356Actual
1594778.002023-06-258366Actual
11639189.002023-02-228365Actual
11498169.002023-02-228364Actual
17600237.002023-08-258363Actual
18569419.002023-09-248313Actual
15145143.512023-05-258328Actual
28701185.872024-06-2483111Actual
2609156.002024-04-238346Actual
293750.002022-06-258356Budget
1336780.002023-03-258328Budget
11171100.002023-01-238368Budget
2666115.652024-04-2383612Actual
17157126.842023-07-258328Actual
405960.002022-07-258356Budget
30626120.002024-08-248336Actual
1186286.002023-02-228346Actual
164189.272023-06-2583112Actual
2204043.002023-12-238356Actual
2142153.952023-11-2583411Actual
11063200.002023-01-238318Budget
4013101.002022-07-258346Actual
17719137.002023-08-258364Actual
34295219.272024-11-248368Actual
2394218.002024-02-228326Actual
5509100.002022-08-258328Budget
28964153.952024-06-2483612Actual
195106.082023-09-2483212Actual
22818173.002024-01-238315Actual
5090100.002022-08-258336Budget
7100152.002022-10-258315Actual
34100.002022-04-248313Budget
1395988.002023-04-248366Actual
1523780.552023-05-2583111Actual
363200.002022-04-248315Budget
1895555.002023-09-248346Actual
17777135.002023-08-258315Actual
37593353.002025-02-228317Actual
8220200.002022-11-258315Budget
12189200.002023-02-228318Budget
17685175.002023-08-258314Actual
20220178.362023-10-258328Actual
24886147.002024-03-248365Actual
1632613.532023-06-2583511Actual
33018402.002024-10-248317Actual
35293356.002024-12-238317Actual
4200158.002022-07-258317Actual
999290.002022-12-238328Budget
38601155.002025-03-258336Actual
4446100.002022-07-258368Budget
2435026.292024-02-2283211Actual
23970117.002024-02-228336Actual
29910110.342024-07-2483311Actual
4120137.002022-07-258366Actual
5836280.002022-09-248314Budget
3558884.802024-12-2383411Actual
23262155.632024-01-238368Actual
781580.002022-10-258368Budget
3857360.002025-03-258326Actual
2234281.612023-12-2383111Actual
3100940.122024-08-2483211Actual
19598334.002023-10-258313Actual
17812167.002023-08-258365Actual
1830614.592023-08-2583211Actual
1190945.002023-02-228356Actual
2352010.332024-01-2383112Actual
18604202.002023-09-248363Actual
27811211.402024-05-2483612Actual
2473142.002024-03-248373Actual
55346.002022-04-248326Actual
2340252.892024-01-2383411Actual
2370142.002024-02-228373Actual
3833264.002025-03-258373Actual
9726100.002022-12-238366Budget
1303777.002023-03-258356Actual
36916151.832025-01-2383612Actual
3488294.002024-12-238373Actual
332490.002022-06-258368Budget
30513241.002024-08-248365Actual
14882109.002023-05-258336Actual
23822179.002024-02-228315Actual
1431735.872023-04-2483411Actual
31426215.002024-09-238363Actual
8141175.002022-11-258364Actual
9017127.002022-12-238313Actual
31334159.152024-08-2483613Actual
22223295.032023-12-238318Actual
2193376.002023-12-238316Actual
11062295.032023-01-238318Actual
37210471.002025-02-228314Actual
39038127.362025-03-2583411Actual
32635493.002024-10-248314Actual
19957111.002023-10-258336Actual
5837278.002022-09-248314Actual
1303860.002023-03-258356Budget
691233.002022-10-258373Actual
13318288.972023-03-258318Actual
26244248.002024-04-238367Actual
7755116.232022-10-258328Actual
13630167.002023-04-248314Actual
850580.002022-11-258346Budget
18929105.002023-09-248336Actual
9945361.692022-12-238318Actual
13177174.002023-03-258317Actual
13759117.002023-04-248365Actual
20099258.002023-10-258317Actual
31302155.642024-08-2483213Actual
728763.002022-10-258326Actual
2291089.002024-01-238316Actual
177398.002022-05-258346Actual
354240.002022-07-258373Budget
3635370.002025-01-238356Actual
29082155.642024-06-2483613Actual
6775155.002022-10-258313Actual
1251647.002023-03-258373Actual
33466170.982024-10-2483612Actual
1446613.532023-04-2483612Actual
962377.002022-12-238346Actual
32550209.002024-10-248363Actual
2947238.002024-07-248326Actual
35706134.802024-12-2383112Actual
26425101.822024-04-2383111Actual
94102.002022-04-248363Actual
2777827.362024-05-2483212Actual
896100.002022-04-248367Budget
13099101.002023-03-258366Actual
30385393.002024-08-248314Actual
245502.892024-02-2283212Actual
10133121.002023-01-238313Actual
20987115.002023-11-258336Actual
28488445.002024-06-248317Actual
1795156.002023-08-258346Actual
15807100.002023-06-258316Actual
1243880.002023-03-258363Budget
795490.002022-11-258363Actual
630751.002022-09-248356Actual
26871282.002024-05-248363Actual
2405467.002024-02-228366Actual
36095284.002025-01-238364Actual
35003335.002024-12-238315Actual
2207158.662022-05-258368Actual
3803323.102025-02-2283212Actual
14734194.002023-05-258315Actual
1789732.002023-08-258326Actual
32458141.612024-09-2383613Actual
2497120.002024-03-248326Actual
2502566.002024-03-248346Actual
205395.012023-10-2583212Actual
6213100.002022-09-248336Budget
3918556.082025-03-2583212Actual
33760376.002024-11-248314Actual
34790375.002024-12-238313Actual
3553479.482024-12-2383211Actual
3035794.002024-08-248373Actual
12297129.872023-02-228368Actual
188088.002022-05-258366Actual
1531950.762023-05-2583411Actual
967050.002022-12-238356Budget
25296187.452024-03-248368Actual
35852167.922024-12-2383213Actual
25141306.002024-03-248317Actual
1726150.002022-05-258336Actual
2807891.002024-06-248373Actual
1692072.002023-07-258346Actual
27429429.882024-05-248318Actual
32106167.782024-09-2383111Actual
7336138.002022-10-258336Actual
37947123.102025-02-2283611Actual
29642383.002024-07-248317Actual
13319200.002023-03-258318Budget
3216192.252024-09-2383311Actual
37396116.002025-02-228316Actual
33404101.822024-10-2483112Actual
32670298.002024-10-248364Actual
28609226.842024-06-248328Actual
18159288.972023-08-258318Actual
10516100.002023-01-238365Budget
8831231.392022-11-258318Actual
33853252.002024-11-248315Actual
1526513.532023-05-2583211Actual
29387231.002024-07-248365Actual
21664232.002023-12-238363Actual
39099147.572025-03-2583611Actual
35885162.662024-12-2383613Actual
17430.002022-04-248373Budget
7238136.002022-10-258316Actual
6214140.002022-09-248336Actual
12991100.002023-03-258346Budget
33172257.152024-10-248368Actual
354340.002022-07-258373Actual
26779162.662024-04-2383613Actual
28021254.002024-06-248363Actual
5461345.032022-08-258318Actual
30091173.102024-07-2483612Actual
14141137.452023-04-248328Actual
1348200.002022-05-258314Budget
1887474.002023-09-248316Actual
10983178.002023-01-238367Actual
2872951.822024-06-2483211Actual
23142257.002024-01-238367Actual
2837290.002024-06-248346Actual
36153313.002025-01-238315Actual
1735814.592023-07-2583511Actual
1176768.002023-02-228326Actual
37245317.002025-02-228364Actual
23228152.602024-01-238328Actual
3067858.002024-08-248356Actual
836178.002022-04-248317Actual
16097342.002023-06-258318Actual
6366100.002022-09-248366Budget
37536118.002025-02-228366Actual
1387484.002023-04-248336Actual
36061480.002025-01-238314Actual
3177881.002024-09-238346Actual
25733213.002024-04-238363Actual
32306124.172024-09-2383112Actual
30981148.632024-08-2483111Actual
28581554.122024-06-248318Actual
10739117.002023-01-238346Actual
1827867.782023-08-2583111Actual
205128.212023-10-2583112Actual
33795242.002024-11-248364Actual
3966136.002022-07-258336Actual
742950.002022-10-258356Budget
32340168.852024-09-2383612Actual
11436200.002023-02-228314Budget
7568200.002022-10-258317Budget
952751.002022-12-238326Actual
915424.002022-12-238373Actual
966942.002022-12-238356Actual
34496167.782024-11-2483611Actual
29797261.692024-07-248368Actual
11111143.512023-01-238328Actual
2042028.422023-10-2583511Actual
2101379.002023-11-258346Actual
1694646.002023-07-258356Actual
23107225.002024-01-238317Actual
25950202.002024-04-238365Actual
32961129.002024-10-248366Actual
1990295.002023-10-258316Actual
22251148.052023-12-238328Actual
2549667.782024-03-2483611Actual
15656141.002023-06-258364Actual
14769122.002023-05-258365Actual
14018197.002023-04-248317Actual
1992936.002023-10-258326Actual
12990112.002023-03-258346Actual
3118344.382024-08-2483212Actual
4199200.002022-07-258317Budget
2473285.002022-06-258314Actual
748886.002022-10-258366Actual
11815100.002023-02-228336Budget
907690.002022-12-238363Budget
12706200.002023-03-258315Budget
194835.012023-09-2483112Actual
2648049.702024-04-2383311Actual
35123.002022-04-248313Actual
29022122.312024-06-2483113Actual
2254817.782023-12-2383612Actual
7894100.002022-11-258313Budget
242430.002022-06-258373Budget
1485436.002023-05-258326Actual
34353215.662024-11-2483111Actual
15714146.002023-06-258315Actual
3216200.002022-06-258318Budget
21126195.002023-11-258317Actual
4121100.002022-07-258366Budget
755100.002022-04-248366Budget
26332231.392024-04-238328Actual
2831834.002024-06-248326Actual
12377100.002023-03-258313Budget
26304542.002024-04-238318Actual
28140242.002024-06-248364Actual
2045448.632023-10-2583611Actual
31639266.002024-09-238365Actual
2561310.332024-03-2483612Actual
30029118.852024-07-2483112Actual
3065271.002024-08-248346Actual
2667200.002022-06-258365Actual
12047200.002023-02-228317Budget
38546106.002025-03-258316Actual
30176181.962024-07-2483213Actual
1025134.422022-04-248328Actual
1544416.722023-05-2583612Actual
5460200.002022-08-258318Budget
1942567.782023-09-2483611Actual
1251730.002023-03-258373Budget
3790200.002022-07-258365Budget
2355212.462024-01-2383612Actual
11969100.002023-02-228366Budget
30571125.002024-08-248316Actual
602130.002022-04-248336Actual
33640344.002024-11-248313Actual
8751200.002022-11-258367Budget
144089.272023-04-2483112Actual
795590.002022-11-258363Budget
22605351.002024-01-238313Actual
30923313.212024-08-248368Actual
20253222.302023-10-258368Actual
16533358.002023-07-258313Actual
30420310.002024-08-248364Actual
2269787.002024-01-238373Actual
35767225.232024-12-2383612Actual
33583238.102024-10-2483613Actual
11640100.002023-02-228365Budget
29259385.002024-07-248314Actual
3076248.002022-06-258317Actual
1408154.002022-05-258364Actual
1628100.002022-05-258316Budget
2299160.002024-01-238346Actual
1496779.002023-05-258366Actual
21749196.002023-12-238314Actual
15117384.422023-05-258318Actual
18816185.002023-09-248365Actual
5570141.992022-08-258368Actual
1901394.002023-09-248366Actual
34701171.432024-11-2483213Actual
346479.002022-07-258363Actual
6961200.002022-10-258314Budget
3561518.842024-12-2383511Actual
38743397.002025-03-258317Actual
9341163.002022-12-238315Actual
19225157.142023-09-248368Actual
255548.212024-03-2483112Actual
1624511.402023-06-2583211Actual
3742339.002025-02-228326Actual
2346266.722024-01-2383611Actual
616550.002022-09-248326Budget
19105259.002023-09-248367Actual
12564230.002023-03-258314Actual
26956372.002024-05-248314Actual
3668466.722025-01-2383211Actual
33945133.002024-11-248316Actual
26990240.002024-05-248364Actual
1426313.532023-04-2483211Actual
2724650.002024-05-248356Actual
69550.002022-04-248356Budget
13366146.542023-03-258328Actual
1243976.002023-03-258363Actual
10845100.002023-01-238366Budget
7706200.002022-10-258318Budget
30265417.002024-08-248313Actual
28431111.002024-06-248366Actual
1833337.992023-08-2583311Actual
803232.002022-11-258373Actual
5648100.002022-09-248313Budget
24264234.422024-02-228368Actual
7020162.002022-10-258364Actual
2201475.002023-12-238346Actual
2746100.002022-06-258316Budget
6260100.002022-09-248346Budget
1621781.612023-06-2583111Actual
9805223.002022-12-238317Actual
11577200.002023-02-228315Budget
3732167.002022-07-258315Actual
2019151.002022-05-258367Actual
3408492.002024-11-248366Actual
35506146.512024-12-2383111Actual
3676543.312025-01-2383511Actual
34408101.822024-11-2483311Actual
8281140.002022-11-258365Actual
1588864.002023-06-258346Actual
406057.002022-07-258356Actual
108490.002022-04-248368Budget
8457100.002022-11-258336Budget
4993100.002022-08-258316Budget
2891101.002022-06-258346Actual
39304231.082025-03-2583213Actual
4524100.002022-08-258313Budget
33551148.622024-10-2483213Actual
17565397.002023-08-258313Actual
16781185.002023-07-258365Actual
12768100.002023-03-258365Budget
12846109.002023-03-258316Actual
12944100.002023-03-258336Budget
2157314.592023-11-2583612Actual
3632790.002025-01-238346Actual
11816137.002023-02-228336Actual
1488238.002022-05-258315Actual
17071169.002023-07-258367Actual
8752169.002022-11-258367Actual
1384628.002023-04-248326Actual
32821144.002024-10-248316Actual
887890.002022-11-258328Budget
6696149.572022-09-248368Actual
1898141.002023-09-248356Actual
20192328.362023-10-258318Actual
12376124.002023-03-258313Actual
1549132.002022-05-258365Actual
55240.002022-04-248326Budget
27336332.002024-05-248317Actual
6587200.002022-09-248318Budget
24203310.182024-02-228318Actual
2844150.002022-06-258336Actual
182044.002022-05-258356Actual
18066268.002023-08-258317Actual
7895114.002022-11-258313Actual
1842148.632023-08-2583611Actual
27896234.592024-05-2483213Actual
754107.002022-04-248366Actual
6508180.002022-09-248367Actual
2432260.332024-02-2283111Actual
21988122.002023-12-238336Actual
18220210.182023-08-258368Actual
16894106.002023-07-258336Actual
2494476.002024-03-248316Actual
2579267.002024-04-238373Actual
2286100.002022-06-258313Budget
19717192.002023-10-258314Actual
5975200.002022-09-248315Budget
29139397.002024-07-248313Actual
3292850.002024-10-248356Actual
4852209.002022-08-258315Actual
3517780.002024-12-238346Actual
775490.002022-10-258328Budget
39219211.402025-03-2583612Actual
738393.002022-10-258346Actual
19844135.002023-10-258365Actual
28106493.002024-06-248314Actual
2242453.952023-12-2383411Actual
3446234.802024-11-2483511Actual
9202200.002022-12-238314Budget
1392651.002023-04-248356Actual
34262281.392024-11-248328Actual
1928381.612023-09-2483111Actual
855172.002022-11-258356Actual
466342.002022-08-258373Actual
391764.002022-07-258326Actual
3328576.292024-10-2483311Actual
13098100.002023-03-258366Budget
69655.002022-04-248356Actual
1461444.002023-05-258373Actual
10691100.002023-01-238336Budget
16568211.002023-07-258363Actual
10738100.002023-01-238346Budget
6695100.002022-09-248368Budget
38125113.532025-02-2283113Actual
504151.002022-08-258326Actual
3906515.652025-03-2583511Actual
34945290.002024-12-238364Actual
28523247.002024-06-248367Actual
326490.002022-06-258328Budget
12565200.002023-03-258314Budget
12626182.002023-03-258364Actual
3868100.002022-07-258316Budget
2531100.002022-06-258364Budget
29500153.002024-07-248336Actual
850479.002022-11-258346Actual
1960190.002022-05-258317Actual
2033925.232023-10-2583211Actual
38240375.002025-03-258313Actual
234790.002022-06-258363Budget
27604128.422024-05-2483311Actual
1931114.592023-09-2483211Actual
33675205.002024-11-248363Actual
513765.002022-08-258346Actual
4913165.002022-08-258365Actual
10378135.002023-01-238364Actual
2843200.002022-06-258336Budget
25234367.752024-03-248318Actual
907786.002022-12-238363Actual
2039349.702023-10-2583411Actual
13543250.002023-04-248363Actual
9993196.542022-12-238328Actual
10595120.002023-01-238316Actual
31217188.002024-08-2483612Actual
3573456.082024-12-2383212Actual
24759220.002024-03-248314Actual
6507200.002022-09-248367Budget
840860.002022-11-258326Budget
2136734.802023-11-2583211Actual
32728293.002024-10-248315Actual
3075200.002022-06-258317Budget
1005380.002022-12-238368Budget
5896200.002022-09-248364Budget
1866147.002023-09-248373Actual
4338200.002022-07-258318Budget
4772178.002022-08-258364Actual
2505134.002024-03-248356Actual
36797100.762025-01-2383611Actual
20874181.002023-11-258365Actual
10844115.002023-01-238366Actual

Generated 2025-05-25 02:53:55.101 UTC