[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 896  >   

634 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64984.002022-04-258346Actual
3331272.042024-10-2583411Actual
19191190.482023-09-258328Actual
94102.002022-04-258363Actual
2204043.002023-12-248356Actual
21783103.002023-12-248364Actual
1176650.002023-02-238326Budget
17430.002022-04-258373Budget
2099260.182022-05-268318Actual
30300242.002024-08-258363Actual
1251730.002023-03-268373Budget
3731200.002022-07-268315Budget
7627191.002022-10-268367Actual
12627200.002023-03-268364Budget
10594100.002023-01-248316Budget
3005725.232024-07-2583212Actual
3556187.992024-12-2483311Actual
12706200.002023-03-268315Budget
30420310.002024-08-258364Actual
34234466.242024-11-258318Actual
977273.812022-04-258318Actual
194835.012023-09-2583112Actual
32106167.782024-09-2483111Actual
3732167.002022-07-268315Actual
28581554.122024-06-258318Actual
2305095.002024-01-248366Actual
2095930.002023-11-268326Actual
2561310.332024-03-2583612Actual
6834103.002022-10-268363Actual
9478100.002022-12-248316Budget
10515146.002023-01-248365Actual
3284834.002024-10-258326Actual
34910451.002024-12-248314Actual
35448257.152024-12-248368Actual
1724970.972023-07-2683111Actual
15621183.002023-06-268314Actual
12847100.002023-03-268316Budget
1992936.002023-10-268326Actual
742950.002022-10-268356Budget
967050.002022-12-248356Budget
32635493.002024-10-258314Actual
3653200.002022-07-268364Budget
10924200.002023-01-248317Budget
174776.082023-07-2683212Actual
3790200.002022-07-268365Budget
225155.012023-12-2483112Actual
1395988.002023-04-258366Actual
2098200.002022-05-268318Budget
2535486.932024-03-2583111Actual
39038127.362025-03-2683411Actual
5381200.002022-08-268367Budget
363200.002022-04-258315Budget
27220106.002024-05-258346Actual
35293356.002024-12-248317Actual
29082155.642024-06-2583613Actual
17071169.002023-07-268367Actual
648100.002022-04-258346Budget
30385393.002024-08-258314Actual
34408101.822024-11-2583311Actual
38453253.002025-03-268315Actual
424200.002022-04-258365Budget
32014257.152024-09-248328Actual
9262196.002022-12-248364Actual
2648049.702024-04-2483311Actual
3803323.102025-02-2383212Actual
1662599.002023-07-268373Actual
10923197.002023-01-248317Actual
8361153.002022-11-268316Actual
855250.002022-11-268356Budget
2299160.002024-01-248346Actual
6261114.002022-09-258346Actual
5896200.002022-09-258364Budget
907690.002022-12-248363Budget
7335100.002022-10-268336Budget
895143.002022-04-258367Actual
2692895.002024-05-258373Actual
19163437.452023-09-258318Actual
25234367.752024-03-258318Actual
16653246.002023-07-268314Actual
32306124.172024-09-2483112Actual
5837278.002022-09-258314Actual
31036117.782024-08-2583311Actual
2505134.002024-03-258356Actual
2440453.952024-02-2383411Actual
1289550.002023-03-268326Budget
33760376.002024-11-258314Actual
755100.002022-04-258366Budget
4387178.362022-07-268328Actual
32607118.002024-10-258373Actual
7895114.002022-11-268313Actual
102490.002022-04-258328Budget
10378135.002023-01-248364Actual
8690200.002022-11-268317Budget
35767225.232024-12-2483612Actual
2201475.002023-12-248346Actual
37451120.002025-02-238336Actual
108490.002022-04-258368Budget
38152141.612025-02-2383213Actual
144355.012023-04-2583212Actual
38956160.342025-03-2683111Actual
32048254.122024-09-248368Actual
39337213.542025-03-2683613Actual
15714146.002023-06-268315Actual
7894100.002022-11-268313Budget
1550200.002022-05-268365Budget
10054164.722022-12-248368Actual
630751.002022-09-258356Actual
3458243.312024-11-2583212Actual
10457200.002023-01-248315Budget
20874181.002023-11-268365Actual
1692072.002023-07-268346Actual
33887271.002024-11-258365Actual
1866147.002023-09-258373Actual
4446100.002022-07-268368Budget
25296187.452024-03-258368Actual
3520351.002024-12-248356Actual
28488445.002024-06-258317Actual
1842148.632023-08-2683611Actual
2045448.632023-10-2683611Actual
6587200.002022-09-258318Budget
5243112.002022-08-268366Actual
915530.002022-12-248373Budget
966942.002022-12-248356Actual
27139104.002024-05-258316Actual
2004278.002023-10-268366Actual
37477102.002025-02-238346Actual
8610112.002022-11-268366Actual
3862777.002025-03-268346Actual
1583420.002023-06-268326Actual
1243880.002023-03-268363Budget
1078560.002023-01-248356Budget
21664232.002023-12-248363Actual
1488238.002022-05-268315Actual
2955256.002024-07-258356Actual
9342200.002022-12-248315Budget
3217304.122022-06-268318Actual
6445264.002022-09-258317Actual
34790375.002024-12-248313Actual
39277122.312025-03-2683113Actual
6117100.002022-09-258316Budget
21247195.022023-11-268328Actual
31334159.152024-08-2583613Actual
31391402.002024-09-248313Actual
1083126.842022-04-258368Actual
18816185.002023-09-258365Actual
2136734.802023-11-2683211Actual
164189.272023-06-2683112Actual
22852131.002024-01-248365Actual
1223680.002023-02-238328Budget
4992116.002022-08-268316Actual
38743397.002025-03-268317Actual
1851216.722023-08-2683612Actual
1890139.002023-09-258326Actual
6366100.002022-09-258366Budget
11250100.002023-02-238313Budget
2332063.532024-01-2483111Actual
293750.002022-06-268356Budget
18159288.972023-08-268318Actual
13428191.992023-03-268368Actual
1336780.002023-03-268328Budget
630860.002022-09-258356Budget
5460200.002022-08-268318Budget
38395235.002025-03-268364Actual
5322169.002022-08-268317Actual
1303777.002023-03-268356Actual
31546240.002024-09-248364Actual
7160157.002022-10-268365Actual
37001181.962025-01-2483213Actual
36974164.412025-01-2483113Actual
14882109.002023-05-268336Actual
4711240.002022-08-268314Actual
17812167.002023-08-268365Actual
2435026.292024-02-2383211Actual
38898237.452025-03-268368Actual
32515344.002024-10-258313Actual
1686628.002023-07-268326Actual
31426215.002024-09-248363Actual
738280.002022-10-268346Budget
2334841.192024-01-2483211Actual
27371266.002024-05-258367Actual
2601062.002024-04-248316Actual
34554110.342024-11-2583112Actual
775490.002022-10-268328Budget
9806200.002022-12-248317Budget
8080200.002022-11-268314Budget
1243976.002023-03-268363Actual
3221536.932024-09-2483511Actual
13630167.002023-04-258314Actual
2473285.002022-06-268314Actual
5569100.002022-08-268368Budget
8611100.002022-11-268366Budget
1064246.002023-01-248326Actual
1795156.002023-08-268346Actual
13366146.542023-03-268328Actual
2287139.002022-06-268313Actual
2196031.002023-12-248326Actual
1392651.002023-04-258356Actual
32248101.822024-09-2483611Actual
2645343.312024-04-2483211Actual
1730435.872023-07-2683311Actual
2543634.802024-03-2583411Actual
1624511.402023-06-2683211Actual
9866200.002022-12-248367Budget
3789206.002022-07-268365Actual
2837290.002024-06-258346Actual
6038200.002022-09-258365Budget
2172143.002023-12-248373Actual
2777827.362024-05-2583212Actual
34176222.002024-11-258367Actual
7489100.002022-10-268366Budget
3118344.382024-08-2583212Actual
458580.002022-08-268363Budget
5242100.002022-08-268366Budget
234790.002022-06-268363Budget
896100.002022-04-258367Budget
2538213.532024-03-2583211Actual
16125157.142023-06-268328Actual
34100.002022-04-258313Budget
39304231.082025-03-2683213Actual
1559360.002023-06-268373Actual
22165225.002023-12-248367Actual
39157128.422025-03-2683112Actual
15656141.002023-06-268364Actual
28140242.002024-06-258364Actual
6775155.002022-10-268313Actual
5321200.002022-08-268317Budget
2133962.462023-11-2683111Actual
3373276.002024-11-258373Actual
1727726.292023-07-2683211Actual
25855187.002024-04-248364Actual
1772100.002022-05-268346Budget
15749163.002023-06-268365Actual
9576100.002022-12-248336Budget
2765844.382024-05-2583511Actual
9479140.002022-12-248316Actual
130121.002022-05-268373Actual
887890.002022-11-268328Budget
999290.002022-12-248328Budget
3688324.162025-01-2483212Actual
8081256.002022-11-268314Actual
1384628.002023-04-258326Actual
4524100.002022-08-268313Budget
3918556.082025-03-2683212Actual
31302155.642024-08-2583213Actual
35885162.662024-12-2483613Actual
326490.002022-06-268328Budget
31752143.002024-09-248336Actual
1830614.592023-08-2683211Actual
34353215.662024-11-2583111Actual
27929243.362024-05-2583613Actual
3676543.312025-01-2483511Actual
33945133.002024-11-258316Actual
32550209.002024-10-258363Actual
840860.002022-11-268326Budget
1111080.002023-01-248328Budget
27604128.422024-05-2583311Actual
7159200.002022-10-268365Budget
2207158.662022-05-268368Actual
12564230.002023-03-268314Actual
2142153.952023-11-2683411Actual
13724203.002023-04-258315Actual
28346163.002024-06-258336Actual
1490864.002023-05-268346Actual
32425224.062024-09-2483213Actual
37338248.002025-02-238365Actual
2399677.002024-02-238346Actual
855172.002022-11-268356Actual
1931114.592023-09-2583211Actual
11499200.002023-02-238364Budget
22251148.052023-12-248328Actual
4259167.002022-07-268367Actual
2269787.002024-01-248373Actual
23142257.002024-01-248367Actual
2494476.002024-03-258316Actual
1531950.762023-05-2683411Actual
12990112.002023-03-268346Actual
21161178.002023-11-268367Actual
38601155.002025-03-268336Actual
803232.002022-11-268373Actual
1549132.002022-05-268365Actual
2020100.002022-05-268367Budget
35096102.002024-12-248316Actual
24999121.002024-03-258336Actual
10692141.002023-01-248336Actual
2671974.942024-04-2483113Actual
2890100.002022-06-268346Budget
505133.002022-04-258316Actual
167640.002022-05-268326Budget
1387484.002023-04-258336Actual
29139397.002024-07-258313Actual
3438141.192024-11-2583211Actual
18220210.182023-08-268368Actual
2502566.002024-03-258346Actual
1898141.002023-09-258356Actual
21126195.002023-11-268317Actual
2546326.292024-03-2583511Actual
55240.002022-04-258326Budget
3059860.002024-08-258326Actual
11577200.002023-02-238315Budget
3148387.002024-09-248373Actual
2656852.892024-04-2483611Actual
2923196.002024-07-258373Actual
167749.002022-05-268326Actual
2615066.002024-04-248366Actual
1223798.052023-02-238328Actual
5897133.002022-09-258364Actual
7628200.002022-10-268367Budget
738393.002022-10-268346Actual
37685454.122025-02-238318Actual
7568200.002022-10-268317Budget
9263200.002022-12-248364Budget
3869129.002022-07-268316Actual
2872951.822024-06-2583211Actual
12565200.002023-03-268314Budget
2878396.512024-06-2583411Actual
25733213.002024-04-248363Actual
1131089.002023-02-238363Actual
7336138.002022-10-268336Actual
3965100.002022-07-268336Budget
38546106.002025-03-268316Actual
616453.002022-09-258326Actual
29763213.212024-07-258328Actual
3783332.672025-02-2383211Actual
11816137.002023-02-238336Actual
36095284.002025-01-248364Actual
29585102.002024-07-258366Actual
16159234.422023-06-268368Actual
1487200.002022-05-268315Budget
17600237.002023-08-268363Actual
182044.002022-05-268356Actual
7706200.002022-10-268318Budget
35706134.802024-12-2483112Actual
3603369.002025-01-248373Actual
22818173.002024-01-248315Actual
1349217.002022-05-268314Actual
10318217.002023-01-248314Actual
10133121.002023-01-248313Actual
35386466.242024-12-248318Actual
8140200.002022-11-268364Budget
69550.002022-04-258356Budget
4338200.002022-07-268318Budget
19070265.002023-09-258317Actual
2472200.002022-06-268314Budget
2508495.002024-03-258366Actual
38275211.002025-03-268363Actual
2609200.002022-06-268315Budget
3898473.102025-03-2683211Actual
23107225.002024-01-248317Actual
38067225.232025-02-2383612Actual
31155128.422024-08-2583112Actual
12944100.002023-03-268336Budget
23970117.002024-02-238336Actual
2033925.232023-10-2683211Actual
2394218.002024-02-238326Actual
32188108.212024-09-2483411Actual
8938105.632022-11-268368Actual
3071190.002024-08-258366Actual
3075200.002022-06-268317Budget
20747241.002023-11-268314Actual
31837102.002024-09-248366Actual
8689180.002022-11-268317Actual
17157126.842023-07-268328Actual
1493455.002023-05-268356Actual
22640202.002024-01-248363Actual
13177174.002023-03-268317Actual
30176181.962024-07-2583213Actual
26304542.002024-04-248318Actual
20099258.002023-10-268317Actual
3405262.002024-11-258356Actual
28106493.002024-06-258314Actual
1726150.002022-05-268336Actual
4386100.002022-07-268328Budget
12189200.002023-02-238318Budget
11969100.002023-02-238366Budget
28609226.842024-06-258328Actual
12991100.002023-03-268346Budget
13508341.002023-04-258313Actual
31604279.002024-09-248315Actual
27986398.002024-06-258313Actual
3180460.002024-09-248356Actual
17685175.002023-08-268314Actual
2000943.002023-10-268356Actual
962280.002022-12-248346Budget
26871282.002024-05-258363Actual
22965103.002024-01-248336Actual
29022122.312024-06-2583113Actual
3138100.002022-06-268367Budget
30981148.632024-08-2583111Actual
1936540.122023-09-2583411Actual
11437260.002023-02-238314Actual
69655.002022-04-258356Actual
279529.002022-06-268326Actual
29642383.002024-07-258317Actual
30571125.002024-08-258316Actual
6508180.002022-09-258367Actual
18929105.002023-09-258336Actual
9944200.002022-12-248318Budget
1390070.002023-04-258346Actual
11063200.002023-01-248318Budget
36188207.002025-01-248365Actual
27811211.402024-05-2583612Actual
36246150.002025-01-248316Actual
33346113.532024-10-2583611Actual
1496779.002023-05-268366Actual
11171100.002023-01-248368Budget
2147151.082022-05-268328Actual
19105259.002023-09-258367Actual
571183.002022-09-258363Actual
6214140.002022-09-258336Actual
4914200.002022-08-268365Budget
17191182.902023-07-268368Actual
34616197.572024-11-2583612Actual
4772178.002022-08-268364Actual
33795242.002024-11-258364Actual
2103958.002023-11-268356Actual
22223295.032023-12-248318Actual
19844135.002023-10-268365Actual
2139456.082023-11-2683311Actual
30923313.212024-08-258368Actual
2839869.002024-06-258356Actual
8281140.002022-11-268365Actual
18101158.002023-08-268367Actual
9400185.002022-12-248365Actual
1628100.002022-05-268316Budget
27631100.762024-05-2583411Actual
3402100.002022-07-268313Budget
9017127.002022-12-248313Actual
29049232.842024-06-2583213Actual
32398139.852024-09-2483113Actual
4339219.272022-07-268318Actual
6695100.002022-09-258368Budget
2603721.002024-04-248326Actual
1588864.002023-06-268346Actual
754107.002022-04-258366Actual
4913165.002022-08-268365Actual
2996130.002022-06-268366Actual
1836037.992023-08-2683411Actual
29387231.002024-07-258365Actual
17719137.002023-08-268364Actual
3901173.102025-03-2683311Actual
17129314.722023-07-268318Actual
22725211.002024-01-248314Actual
1485436.002023-05-268326Actual
11639189.002023-02-238365Actual
15024295.002023-05-268317Actual
3857360.002025-03-268326Actual
1939228.422023-09-2583511Actual
13099101.002023-03-268366Actual
346580.002022-07-268363Budget
2662714.592024-04-2483112Actual
571080.002022-09-258363Budget
2727997.002024-05-258366Actual
7238136.002022-10-268316Actual
37627303.002025-02-238367Actual
38183266.172025-02-2383613Actual
1426313.532023-04-2583211Actual
31928311.002024-09-248367Actual
1629111.002022-05-268316Actual
2947238.002024-07-258326Actual
10319200.002023-01-248314Budget
2997100.002022-06-268366Budget
518360.002022-08-268356Budget
2549667.782024-03-2583611Actual
4013101.002022-07-268346Actual
5090100.002022-08-268336Budget
2667200.002022-06-268365Actual
34674157.402024-11-2583113Actual
962377.002022-12-248346Actual
907786.002022-12-248363Actual
12110200.002023-02-238367Budget
12109138.002023-02-238367Actual
405960.002022-07-268356Budget
2807891.002024-06-258373Actual
2786978.452024-05-2583113Actual
33110425.332024-10-258318Actual
3742339.002025-02-238326Actual
33172257.152024-10-258368Actual
354240.002022-07-268373Budget
2746100.002022-06-268316Budget
36564217.752025-01-248328Actual
3906515.652025-03-2683511Actual
10984200.002023-01-248367Budget
35506146.512024-12-2483111Actual
17036237.002023-07-268317Actual
283100.002022-04-258364Budget
3216192.252024-09-2483311Actual
1535377.362023-05-2683611Actual
1423567.782023-04-2583111Actual
2650746.502024-04-2483411Actual
1526513.532023-05-2683211Actual
28233256.002024-06-258365Actual
21841194.002023-12-248315Actual
10739117.002023-01-248346Actual
29445112.002024-07-258316Actual
1933822.042023-09-2583311Actual
242535.002022-06-268373Actual
13240200.002023-03-268367Budget
5976206.002022-09-258315Actual
4773200.002022-08-268364Budget
6634135.932022-09-258328Actual
30208155.642024-07-2583613Actual
2653411.402024-04-2483511Actual
952660.002022-12-248326Budget
24203310.182024-02-238318Actual
29937103.952024-07-2583411Actual
33675205.002024-11-258363Actual
174506.082023-07-2683112Actual
601200.002022-04-258336Budget
1959200.002022-05-268317Budget
13178200.002023-03-268317Budget
7755116.232022-10-268328Actual
33138210.182024-10-258328Actual
1446613.532023-04-2583612Actual
2831834.002024-06-258326Actual
2019151.002022-05-268367Actual
1629948.632023-06-2683411Actual
9203253.002022-12-248314Actual
13319200.002023-03-268318Budget
24639372.002024-03-258313Actual
691330.002022-10-268373Budget
28021254.002024-06-258363Actual
6213100.002022-09-258336Budget
3966136.002022-07-268336Actual
683590.002022-10-268363Budget
14053238.002023-04-258367Actual
223217.002022-04-258314Actual
2402264.002024-02-238356Actual
1064350.002023-01-248326Budget
205128.212023-10-2683112Actual
27194150.002024-05-258336Actual
504050.002022-08-268326Budget
9341163.002022-12-248315Actual
29294222.002024-07-258364Actual
1523780.552023-05-2683111Actual
803330.002022-11-268373Budget
8282200.002022-11-268365Budget
8219184.002022-11-268315Actual
15501408.002023-06-268313Actual
7100152.002022-10-268315Actual
636779.002022-09-258366Actual
11640100.002023-02-238365Budget
3403132.002022-07-268313Actual
30626120.002024-08-258336Actual
29971116.722024-07-2583611Actual
9993196.542022-12-248328Actual
20134160.002023-10-268367Actual
11815100.002023-02-238336Budget
16894106.002023-07-268336Actual
976200.002022-04-258318Budget
3553479.482024-12-2483211Actual
332490.002022-06-268368Budget
214690.002022-05-268328Budget
1881100.002022-05-268366Budget
12846109.002023-03-268316Actual
391764.002022-07-268326Actual
38686117.002025-03-268366Actual
8141175.002022-11-268364Actual
2531100.002022-06-268364Budget
4851200.002022-08-268315Budget
18604202.002023-09-258363Actual
220890.002022-05-268368Budget
3652157.002022-07-268364Actual
19598334.002023-10-268313Actual
26779162.662024-04-2483613Actual
31097126.292024-08-2583611Actual
10132100.002023-01-248313Budget
728660.002022-10-268326Budget
37805136.932025-02-2383111Actual
2666115.652024-04-2483612Actual
3635370.002025-01-248356Actual
1005380.002022-12-248368Budget
3750371.002025-02-238356Actual
35942308.002025-01-248313Actual
12377100.002023-03-268313Budget
27896234.592024-05-2583213Actual
20627372.002023-11-268313Actual
16781185.002023-07-268365Actual
2301767.002024-01-248356Actual
5508160.182022-08-268328Actual
37303301.002025-02-238315Actual
8360100.002022-11-268316Budget
5461345.032022-08-268318Actual
9575138.002022-12-248336Actual
1138830.002023-02-238373Budget
972788.002022-12-248366Actual
29797261.692024-07-258368Actual
3443594.382024-11-2583411Actual
2039349.702023-10-2683411Actual
6037164.002022-09-258365Actual
55346.002022-04-258326Actual
4199200.002022-07-268317Budget
8831231.392022-11-268318Actual
3718290.002025-02-238373Actual
14557237.002023-05-268363Actual
19751116.002023-10-268364Actual
25141306.002024-03-258317Actual
795490.002022-11-268363Actual
25262179.872024-03-258328Actual
20192328.362023-10-268318Actual
37947123.102025-02-2383611Actual
15145143.512023-05-268328Actual
602130.002022-04-258336Actual
2757760.332024-05-2583211Actual
22605351.002024-01-248313Actual
13759117.002023-04-258365Actual
26065100.002024-04-248336Actual
29352293.002024-07-258315Actual
37033157.402025-01-2483613Actual
16004256.002023-06-268317Actual
7239100.002022-10-268316Budget
32763282.002024-10-258365Actual
11172149.572023-01-248368Actual
2844150.002022-06-268336Actual
3408492.002024-11-258366Actual
1725200.002022-05-268336Budget
2747110.002022-06-268316Actual
11062295.032023-01-248318Actual
17925125.002023-08-268336Actual
36386104.002025-01-248366Actual
1928381.612023-09-2583111Actual
31986478.362024-09-248318Actual
9865139.002022-12-248367Actual
38864179.872025-03-268328Actual
30029118.852024-07-2583112Actual
1827867.782023-08-2683111Actual
19225157.142023-09-258368Actual
893780.002022-11-268368Budget
1429051.822023-04-2583311Actual
22760121.002024-01-248364Actual
3067858.002024-08-258356Actual
32458141.612024-09-2483613Actual
2473142.002024-03-258373Actual
37593353.002025-02-238317Actual
2458212.462024-02-2383612Actual

Generated 2025-05-25 06:03:47.548 UTC