[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 992  >   

634 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24264234.422024-02-288368Actual
1243880.002023-03-318363Budget
1303860.002023-03-318356Budget
4711240.002022-08-318314Actual
2033925.232023-10-3183211Actual
1496779.002023-05-318366Actual
64984.002022-04-308346Actual
5896200.002022-09-308364Budget
850580.002022-12-018346Budget
2831834.002024-06-308326Actual
6038200.002022-09-308365Budget
5837278.002022-09-308314Actual
9342200.002022-12-298315Budget
22852131.002024-01-298365Actual
25141306.002024-03-308317Actual
22760121.002024-01-298364Actual
20134160.002023-10-318367Actual
1647610.332023-07-0183612Actual
1019380.002023-01-298363Budget
2561310.332024-03-3083612Actual
19751116.002023-10-318364Actual
255816.082024-03-3083212Actual
1933822.042023-09-3083311Actual
23764167.002024-02-288364Actual
8830200.002022-12-018318Budget
6214140.002022-09-308336Actual
30385393.002024-08-308314Actual
3438141.192024-11-3083211Actual
14557237.002023-05-318363Actual
27048281.002024-05-308315Actual
4913165.002022-08-318365Actual
8281140.002022-12-018365Actual
29387231.002024-07-308365Actual
8360100.002022-12-018316Budget
1251647.002023-03-318373Actual
630751.002022-09-308356Actual
31097126.292024-08-3083611Actual
6695100.002022-09-308368Budget
245502.892024-02-2883212Actual
9202200.002022-12-298314Budget
21247195.022023-12-018328Actual
23644182.002024-02-288363Actual
1733156.082023-07-3183411Actual
12847100.002023-03-318316Budget
1027036.002023-01-298373Actual
8938105.632022-12-018368Actual
2099260.182022-05-318318Actual
10594100.002023-01-298316Budget
10739117.002023-01-298346Actual
16653246.002023-07-318314Actual
7628200.002022-10-318367Budget
4199200.002022-07-318317Budget
2757760.332024-05-3083211Actual
952751.002022-12-298326Actual
2019151.002022-05-318367Actual
1928381.612023-09-3083111Actual
35328296.002024-12-298367Actual
194835.012023-09-3083112Actual
3397240.002024-11-308326Actual
1624511.402023-07-0183211Actual
12990112.002023-03-318346Actual
27549179.492024-05-3083111Actual
20782145.002023-12-018364Actual
1727726.292023-07-3183211Actual
55240.002022-04-308326Budget
34733141.612024-11-3083613Actual
6587200.002022-09-308318Budget
11969100.002023-02-288366Budget
26746227.572024-04-2983213Actual
27986398.002024-06-308313Actual
234790.002022-07-018363Budget
1931114.592023-09-3083211Actual
1164100.002022-05-318313Budget
177398.002022-05-318346Actual
2237035.872023-12-2983211Actual
630860.002022-09-308356Budget
27429429.882024-05-308318Actual
20987115.002023-12-018336Actual
5089118.002022-08-318336Actual
188088.002022-05-318366Actual
33110425.332024-10-308318Actual
887890.002022-12-018328Budget
1289550.002023-03-318326Budget
25950202.002024-04-298365Actual
28701185.872024-06-3083111Actual
3718290.002025-02-288373Actual
1627236.932023-07-0183311Actual
3290297.002024-10-308346Actual
19070265.002023-09-308317Actual
326490.002022-07-018328Budget
38360450.002025-03-318314Actual
32515344.002024-10-308313Actual
2955256.002024-07-308356Actual
29174217.002024-07-308363Actual
17777135.002023-08-318315Actual
12048187.002023-02-288317Actual
12944100.002023-03-318336Budget
1772100.002022-05-318346Budget
3217304.122022-07-018318Actual
242535.002022-07-018373Actual
13630167.002023-04-308314Actual
29022122.312024-06-3083113Actual
6834103.002022-10-318363Actual
1959200.002022-05-318317Budget
1485436.002023-05-318326Actual
37451120.002025-02-288336Actual
7100152.002022-10-318315Actual
10924200.002023-01-298317Budget
2287139.002022-07-018313Actual
19844135.002023-10-318365Actual
10457200.002023-01-298315Budget
1992936.002023-10-318326Actual
15179166.242023-05-318368Actual
3520351.002024-12-298356Actual
37536118.002025-02-288366Actual
2473142.002024-03-308373Actual
15024295.002023-05-318317Actual
293750.002022-07-018356Budget
9805223.002022-12-298317Actual
1686628.002023-07-318326Actual
25820270.002024-04-298314Actual
13177174.002023-03-318317Actual
4200158.002022-07-318317Actual
6446200.002022-09-308317Budget
5649113.002022-09-308313Actual
16839111.002023-07-318316Actual
12110200.002023-02-288367Budget
683590.002022-10-318363Budget
35236101.002024-12-298366Actual
2106996.002023-12-018366Actual
9016100.002022-12-298313Budget
6960220.002022-10-318314Actual
775490.002022-10-318328Budget
3177881.002024-09-298346Actual
1387484.002023-04-308336Actual
18723137.002023-09-308364Actual
5460200.002022-08-318318Budget
30208155.642024-07-3083613Actual
2334841.192024-01-2983211Actual
144355.012023-04-3083212Actual
3265114.722022-07-018328Actual
35151132.002024-12-298336Actual
38395235.002025-03-318364Actual
962377.002022-12-298346Actual
31391402.002024-09-298313Actual
803330.002022-12-018373Budget
2405467.002024-02-288366Actual
5976206.002022-09-308315Actual
1027130.002023-01-298373Budget
2615066.002024-04-298366Actual
8689180.002022-12-018317Actual
10691100.002023-01-298336Budget
2440453.952024-02-2883411Actual
31837102.002024-09-298366Actual
28488445.002024-06-308317Actual
34100.002022-04-308313Budget
1064350.002023-01-298326Budget
1426313.532023-04-3083211Actual
31604279.002024-09-298315Actual
10844115.002023-01-298366Actual
3653200.002022-07-318364Budget
39337213.542025-03-3183613Actual
2133962.462023-12-0183111Actual
27750136.932024-05-3083112Actual
130030.002022-05-318373Budget
6961200.002022-10-318314Budget
2472200.002022-07-018314Budget
1186286.002023-02-288346Actual
33945133.002024-11-308316Actual
15749163.002023-07-018365Actual
2891101.002022-07-018346Actual
12943128.002023-03-318336Actual
3405262.002024-11-308356Actual
3331272.042024-10-3083411Actual
17719137.002023-08-318364Actual
5509100.002022-08-318328Budget
952660.002022-12-298326Budget
164455.012023-07-0183212Actual
8831231.392022-12-018318Actual
2196031.002023-12-298326Actual
8141175.002022-12-018364Actual
12377100.002023-03-318313Budget
3292850.002024-10-308356Actual
27336332.002024-05-308317Actual
7816108.662022-10-318368Actual
840860.002022-12-018326Budget
1725200.002022-05-318336Budget
36153313.002025-01-298315Actual
32106167.782024-09-2983111Actual
23970117.002024-02-288336Actual
855250.002022-12-018356Budget
458580.002022-08-318363Budget
5836280.002022-09-308314Budget
2747110.002022-07-018316Actual
2394218.002024-02-288326Actual
32340168.852024-09-2983612Actual
3323155.632022-07-018368Actual
1423567.782023-04-3083111Actual
3403132.002022-07-318313Actual
37033157.402025-01-2983613Actual
3869129.002022-07-318316Actual
37338248.002025-02-288365Actual
38836470.792025-03-318318Actual
1954111.402023-09-3083612Actual
279529.002022-07-018326Actual
3627336.002025-01-298326Actual
29735479.882024-07-308318Actual
1392651.002023-04-308356Actual
33138210.182024-10-308328Actual
13239177.002023-03-318367Actual
36598219.272025-01-298368Actual
636779.002022-09-308366Actual
466342.002022-08-318373Actual
28106493.002024-06-308314Actual
795590.002022-12-018363Budget
1629948.632023-07-0183411Actual
2535486.932024-03-3083111Actual
30420310.002024-08-308364Actual
17812167.002023-08-318365Actual
214690.002022-05-318328Budget
10319200.002023-01-298314Budget
21841194.002023-12-298315Actual
14113338.972023-04-308318Actual
893780.002022-12-018368Budget
2269787.002024-01-298373Actual
26990240.002024-05-308364Actual
2142153.952023-12-0183411Actual
29585102.002024-07-308366Actual
29082155.642024-06-3083613Actual
32635493.002024-10-308314Actual
24793104.002024-03-308364Actual
31986478.362024-09-298318Actual
36564217.752025-01-298328Actual
3558884.802024-12-2983411Actual
18187135.932023-08-318328Actual
33853252.002024-11-308315Actual
2881022.042024-06-3083511Actual
34945290.002024-12-298364Actual
3065271.002024-08-308346Actual
616550.002022-09-308326Budget
30626120.002024-08-308336Actual
2020100.002022-05-318367Budget
29855184.812024-07-3083111Actual
8752169.002022-12-018367Actual
5648100.002022-09-308313Budget
35706134.802024-12-2983112Actual
22130222.002023-12-298317Actual
6586266.242022-09-308318Actual
30768358.002024-08-308317Actual
6117100.002022-09-308316Budget
37627303.002025-02-288367Actual
35506146.512024-12-2983111Actual
28844100.762024-06-3083611Actual
3561518.842024-12-2983511Actual
33887271.002024-11-308365Actual
20627372.002023-12-018313Actual
11718123.002023-02-288316Actual
3582581.962024-12-2983113Actual
144089.272023-04-3083112Actual
15807100.002023-07-018316Actual
26365222.302024-04-298368Actual
3402694.002024-11-308346Actual
3035794.002024-08-308373Actual
1591457.002023-07-018356Actual
1726150.002022-05-318336Actual
27139104.002024-05-308316Actual
21126195.002023-12-018317Actual
35123.002022-04-308313Actual
4446100.002022-07-318368Budget
896100.002022-04-308367Budget
2042028.422023-10-3183511Actual
9479140.002022-12-298316Actual
27220106.002024-05-308346Actual
1887474.002023-09-308316Actual
10318217.002023-01-298314Actual
2531100.002022-07-018364Budget
2603721.002024-04-298326Actual
2204043.002023-12-298356Actual
38778255.002025-03-318367Actual
1131180.002023-02-288363Budget
2843200.002022-07-018336Budget
14882109.002023-05-318336Actual
2653411.402024-04-2983511Actual
255548.212024-03-3083112Actual
36246150.002025-01-298316Actual
1111080.002023-01-298328Budget
36061480.002025-01-298314Actual
504050.002022-08-318326Budget
38240375.002025-03-318313Actual
20874181.002023-12-018365Actual
2530147.002022-07-018364Actual
31217188.002024-08-3083612Actual
174776.082023-07-3183212Actual
27081195.002024-05-308365Actual
6508180.002022-09-308367Actual
2988341.192024-07-3083211Actual
5090100.002022-08-318336Budget
11719100.002023-02-288316Budget
34554110.342024-11-3083112Actual
17071169.002023-07-318367Actual
1692072.002023-07-318346Actual
18781131.002023-09-308315Actual
28198264.002024-06-308315Actual
130121.002022-05-318373Actual
10133121.002023-01-298313Actual
9478100.002022-12-298316Budget
35293356.002024-12-298317Actual
31155128.422024-08-3083112Actual
26332231.392024-04-298328Actual
691233.002022-10-318373Actual
2207389.002023-12-298366Actual
3783332.672025-02-2883211Actual
17870113.002023-08-318316Actual
2839869.002024-06-308356Actual
19191190.482023-09-308328Actual
1898141.002023-09-308356Actual
504100.002022-04-308316Budget
2101379.002023-12-018346Actual
13099101.002023-03-318366Actual
6116107.002022-09-308316Actual
2473285.002022-07-018314Actual
648100.002022-04-308346Budget
2093281.002023-12-018316Actual
966942.002022-12-298356Actual
1939228.422023-09-3083511Actual
37685454.122025-02-288318Actual
33172257.152024-10-308368Actual
4993100.002022-08-318316Budget
2346266.722024-01-2983611Actual
1490864.002023-05-318346Actual
14769122.002023-05-318365Actual
8458140.002022-12-018336Actual
2239746.502023-12-2983311Actual
37887120.972025-02-2883411Actual
5975200.002022-09-308315Budget
2656852.892024-04-2983611Actual
2716647.002024-05-308326Actual
1901394.002023-09-308366Actual
1739280.552023-07-3183611Actual
245239.272024-02-2883112Actual
16159234.422023-07-018368Actual
32398139.852024-09-2983113Actual
4710280.002022-08-318314Budget
3148387.002024-09-298373Actual
23857163.002024-02-288365Actual
15501408.002023-07-018313Actual
234674.002022-07-018363Actual
13759117.002023-04-308365Actual
601200.002022-04-308336Budget
11577200.002023-02-288315Budget
11172149.572023-01-298368Actual
915530.002022-12-298373Budget
35852167.922024-12-2983213Actual
3172439.002024-09-298326Actual
10379200.002023-01-298364Budget
1435051.822023-04-3083611Actual
3213482.682024-09-2983211Actual
18101158.002023-08-318367Actual
32048254.122024-09-298368Actual
13240200.002023-03-318367Budget
242430.002022-07-018373Budget
2952688.002024-07-308346Actual
1138830.002023-02-288373Budget
11111143.512023-01-298328Actual
7894100.002022-12-018313Budget
6775155.002022-10-318313Actual
3632790.002025-01-298346Actual
11499200.002023-02-288364Budget
15117384.422023-05-318318Actual
3127587.222024-08-3083113Actual
23609331.002024-02-288313Actual
2154010.332023-12-0183112Actual
35003335.002024-12-298315Actual
38898237.452025-03-318368Actual
38067225.232025-02-2883612Actual
19632220.002023-10-318363Actual
13318288.972023-03-318318Actual
23729224.002024-02-288314Actual
2875687.992024-06-3083311Actual
22165225.002023-12-298367Actual
1724970.972023-07-3183111Actual
754107.002022-04-308366Actual
24886147.002024-03-308365Actual
4259167.002022-07-318367Actual
1131089.002023-02-288363Actual
2045448.632023-10-3183611Actual
7568200.002022-10-318317Budget
9399200.002022-12-298365Budget
7627191.002022-10-318367Actual
2342914.592024-01-2983511Actual
3966136.002022-07-318336Actual
11640100.002023-02-288365Budget
2095930.002023-12-018326Actual
2402264.002024-02-288356Actual
108490.002022-04-308368Budget
122390.002022-05-318363Budget
7567264.002022-10-318317Actual
16039230.002023-07-018367Actual
1190945.002023-02-288356Actual
2144811.402023-12-0183511Actual
8879135.932022-12-018328Actual
6037164.002022-09-308365Actual
972788.002022-12-298366Actual
1730435.872023-07-3183311Actual
7238136.002022-10-318316Actual
728660.002022-10-318326Budget
25698293.002024-04-298313Actual
3590280.002022-07-318314Budget
29937103.952024-07-3083411Actual
12188245.032023-02-288318Actual
24639372.002024-03-308313Actual
21875125.002023-12-298365Actual
222200.002022-04-308314Budget
10692141.002023-01-298336Actual
38686117.002025-03-318366Actual
1176650.002023-02-288326Budget
8220200.002022-12-018315Budget
23107225.002024-01-298317Actual
28431111.002024-06-308366Actual
3408492.002024-11-308366Actual
13508341.002023-04-308313Actual
23915113.002024-02-288316Actual
1594778.002023-07-018366Actual
17600237.002023-08-318363Actual
26209320.002024-04-298317Actual
10378135.002023-01-298364Actual
1550200.002022-05-318365Budget
2609156.002024-04-298346Actual
11815100.002023-02-288336Budget
6260100.002022-09-308346Budget
16125157.142023-07-018328Actual
2540932.672024-03-3083311Actual
967050.002022-12-298356Budget
31546240.002024-09-298364Actual
3671189.062025-01-2983311Actual
26779162.662024-04-2983613Actual
977273.812022-04-308318Actual
38743397.002025-03-318317Actual
8140200.002022-12-018364Budget
1549132.002022-05-318365Actual
15714146.002023-07-018315Actual
6696149.572022-09-308368Actual
30923313.212024-08-308368Actual
30513241.002024-08-308365Actual
18604202.002023-09-308363Actual
69550.002022-04-308356Budget
11063200.002023-01-298318Budget
37477102.002025-02-288346Actual
35386466.242024-12-298318Actual
29910110.342024-07-3083311Actual
7707226.842022-10-318318Actual
3906515.652025-03-3183511Actual
17129314.722023-07-318318Actual
16004256.002023-07-018317Actual
35767225.232024-12-2983612Actual
30091173.102024-07-3083612Actual
33583238.102024-10-3083613Actual
915424.002022-12-298373Actual
1629111.002022-05-318316Actual
20747241.002023-12-018314Actual
8690200.002022-12-018317Budget
3221536.932024-09-2983511Actual
840955.002022-12-018326Actual
9203253.002022-12-298314Actual
13428191.992023-03-318368Actual
3216200.002022-07-018318Budget
2549667.782024-03-3083611Actual
3868100.002022-07-318316Budget
1408154.002022-05-318364Actual
39304231.082025-03-3183213Actual
10458180.002023-01-298315Actual
3343224.162024-10-3083212Actual
11251158.002023-02-288313Actual
31334159.152024-08-3083613Actual
29677273.002024-07-308367Actual
13319200.002023-03-318318Budget
1005380.002022-12-298368Budget
29352293.002024-07-308315Actual
1990295.002023-10-318316Actual
21219395.032023-12-018318Actual
9806200.002022-12-298317Budget
1795156.002023-08-318346Actual
35038195.002024-12-298365Actual
27929243.362024-05-3083613Actual
37860116.722025-02-2883311Actual
30029118.852024-07-3083112Actual
9726100.002022-12-298366Budget
1621781.612023-07-0183111Actual
33404101.822024-10-3083112Actual
1836037.992023-08-3183411Actual
28523247.002024-06-308367Actual
32014257.152024-09-298328Actual
69655.002022-04-308356Actual
27194150.002024-05-308336Actual
2291089.002024-01-298316Actual
33795242.002024-11-308364Actual
1251730.002023-03-318373Budget
16568211.002023-07-318363Actual
2645343.312024-04-2983211Actual
24999121.002024-03-308336Actual
38152141.612025-02-2883213Actual
1223680.002023-02-288328Budget
12376124.002023-03-318313Actual
36386104.002025-01-298366Actual
1531950.762023-05-3183411Actual
4386100.002022-07-318328Budget
17925125.002023-08-318336Actual
13098100.002023-03-318366Budget
5242100.002022-08-318366Budget
2031186.932023-10-3183111Actual
2172143.002023-12-298373Actual
11436200.002023-02-288314Budget
26956372.002024-05-308314Actual
1196893.002023-02-288366Actual
1881100.002022-05-318366Budget
1222102.002022-05-318363Actual
835200.002022-04-308317Budget
1895555.002023-09-308346Actual
423140.002022-04-308365Actual
578840.002022-09-308373Budget
795490.002022-12-018363Actual
1583420.002023-07-018326Actual
10738100.002023-01-298346Budget
4524100.002022-08-318313Budget
38546106.002025-03-318316Actual
20840177.002023-12-018315Actual
9945361.692022-12-298318Actual
2432260.332024-02-2883111Actual
13543250.002023-04-308363Actual
504151.002022-08-318326Actual
3857360.002025-03-318326Actual
7895114.002022-12-018313Actual
37210471.002025-02-288314Actual
14175167.752023-04-308368Actual
3075200.002022-07-018317Budget
293859.002022-07-018356Actual
1890139.002023-09-308326Actual
354240.002022-07-318373Budget
2609200.002022-07-018315Budget
205128.212023-10-3183112Actual
12189200.002023-02-288318Budget
1998369.002023-10-318346Actual
15145143.512023-05-318328Actual
2508495.002024-03-308366Actual
32425224.062024-09-2983213Actual
34141387.002024-11-308317Actual
3833264.002025-03-318373Actual
1535377.362023-05-3183611Actual
2103958.002023-12-018356Actual
602130.002022-04-308336Actual
1800983.002023-08-318366Actual
2201475.002023-12-298346Actual
976200.002022-04-308318Budget
2293721.002024-01-298326Actual
223217.002022-04-308314Actual
32821144.002024-10-308316Actual
738280.002022-10-318346Budget
20192328.362023-10-318318Actual
836178.002022-04-308317Actual
25296187.452024-03-308368Actual
3488294.002024-12-298373Actual
3106396.512024-08-3083411Actual
33018402.002024-10-308317Actual
1348200.002022-05-318314Budget
17430.002022-04-308373Budget
16746185.002023-07-318315Actual
225155.012023-12-2983112Actual
9865139.002022-12-298367Actual
2746100.002022-07-018316Budget
30478264.002024-08-308315Actual
30571125.002024-08-308316Actual
2234281.612023-12-2983111Actual
2004278.002023-10-318366Actual
999290.002022-12-298328Budget
12991100.002023-03-318346Budget
1842148.632023-08-3183611Actual
755100.002022-04-308366Budget
27896234.592024-05-3083213Actual
26065100.002024-04-298336Actual
743039.002022-10-318356Actual
3373276.002024-11-308373Actual
33346113.532024-10-3083611Actual
1936540.122023-09-3083411Actual
6634135.932022-09-308328Actual
2611748.002024-04-298356Actual
27371266.002024-05-308367Actual
283100.002022-04-308364Budget
23228152.602024-01-298328Actual
28609226.842024-06-308328Actual
2543634.802024-03-3083411Actual
3573456.082024-12-2983212Actual
1176768.002023-02-288326Actual
11863100.002023-02-288346Budget
1830614.592023-08-3183211Actual
12846109.002023-03-318316Actual
1697998.002023-07-318366Actual
2692895.002024-05-308373Actual
21630312.002023-12-298313Actual
2650746.502024-04-2983411Actual
19598334.002023-10-318313Actual
2340252.892024-01-2983411Actual
10516100.002023-01-298365Budget
24851143.002024-03-308315Actual
728763.002022-10-318326Actual
10984200.002023-01-298367Budget
3517780.002024-12-298346Actual
37713304.122025-02-288328Actual
36443414.002025-01-298317Actual
29500153.002024-07-308336Actual
4120137.002022-07-318366Actual
1942567.782023-09-3083611Actual
3100940.122024-08-3083211Actual
34176222.002024-11-308367Actual
1191060.002023-02-288356Budget
3731200.002022-07-318315Budget
2648049.702024-04-2983311Actual
25262179.872024-03-308328Actual
1827867.782023-08-3183111Actual
36095284.002025-01-298364Actual
2502566.002024-03-308346Actual
29294222.002024-07-308364Actual
6261114.002022-09-308346Actual
10983178.002023-01-298367Actual
2667200.002022-07-018365Actual
11250100.002023-02-288313Budget
346479.002022-07-318363Actual
38864179.872025-03-318328Actual
26304542.002024-04-298318Actual
38275211.002025-03-318363Actual
27692126.292024-05-3083611Actual
13178200.002023-03-318317Budget
32550209.002024-10-308363Actual
16781185.002023-07-318365Actual
391650.002022-07-318326Budget

Generated 2025-05-31 01:25:56.256 UTC