[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 960  >   

633 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17777135.002023-09-188315Actual
6116107.002022-10-188316Actual
7099200.002022-11-188315Budget
30803276.002024-09-178367Actual
2242453.952024-01-1683411Actual
691330.002022-11-188373Budget
4446100.002022-08-188368Budget
27750136.932024-06-1783112Actual
35293356.002025-01-168317Actual
16097342.002023-07-198318Actual
326490.002022-07-198328Budget
13543250.002023-05-188363Actual
7159200.002022-11-188365Budget
1550200.002022-06-188365Budget
32728293.002024-11-178315Actual
20987115.002023-12-198336Actual
1083126.842022-05-188368Actual
1064350.002023-02-168326Budget
8879135.932022-12-198328Actual
3898473.102025-04-1883211Actual
17719137.002023-09-188364Actual
2394218.002024-03-178326Actual
30861596.552024-09-178318Actual
21219395.032023-12-198318Actual
3217304.122022-07-198318Actual
23857163.002024-03-178365Actual
5508160.182022-09-188328Actual
13819108.002023-05-188316Actual
1933822.042023-10-1883311Actual
20874181.002023-12-198365Actual
20840177.002023-12-198315Actual
3177881.002024-10-178346Actual
405960.002022-08-188356Budget
915530.002023-01-168373Budget
31302155.642024-09-1783213Actual
11172149.572023-02-168368Actual
3172439.002024-10-178326Actual
7336138.002022-11-188336Actual
3685596.512025-02-1683112Actual
2831834.002024-07-188326Actual
28140242.002024-07-188364Actual
37536118.002025-03-188366Actual
1789732.002023-09-188326Actual
3906515.652025-04-1883511Actual
27139104.002024-06-178316Actual
1898141.002023-10-188356Actual
2346266.722024-02-1683611Actual
38183266.172025-03-1883613Actual
518360.002022-09-188356Budget
1928381.612023-10-1883111Actual
1765741.002023-09-188373Actual
37451120.002025-03-188336Actual
2952688.002024-08-178346Actual
38240375.002025-04-188313Actual
5975200.002022-10-188315Budget
102490.002022-05-188328Budget
3966136.002022-08-188336Actual
8282200.002022-12-198365Budget
3868100.002022-08-188316Budget
1591457.002023-07-198356Actual
3512345.002025-01-168326Actual
2093281.002023-12-198316Actual
2142153.952023-12-1983411Actual
803232.002022-12-198373Actual
976200.002022-05-188318Budget
2057015.652023-11-1883612Actual
2332063.532024-02-1683111Actual
22605351.002024-02-168313Actual
9590.002022-05-188363Budget
2020100.002022-06-188367Budget
38546106.002025-04-188316Actual
1800983.002023-09-188366Actual
2843200.002022-07-198336Budget
2472200.002022-07-198314Budget
167749.002022-06-188326Actual
25733213.002024-05-178363Actual
11639189.002023-03-188365Actual
1303777.002023-04-188356Actual
19070265.002023-10-188317Actual
1490864.002023-06-188346Actual
5090100.002022-09-188336Budget
35123.002022-05-188313Actual
13759117.002023-05-188365Actual
17036237.002023-08-188317Actual
2893025.232024-07-1883212Actual
2727997.002024-06-178366Actual
35236101.002025-01-168366Actual
12705215.002023-04-188315Actual
37033157.402025-02-1683613Actual
10133121.002023-02-168313Actual
332490.002022-07-198368Budget
896100.002022-05-188367Budget
33524134.592024-11-1783113Actual
2650746.502024-05-1783411Actual
15621183.002023-07-198314Actual
9399200.002023-01-168365Budget
7755116.232022-11-188328Actual
13319200.002023-04-188318Budget
37210471.002025-03-188314Actual
32188108.212024-10-1783411Actual
33110425.332024-11-178318Actual
1461444.002023-06-188373Actual
2881022.042024-07-1883511Actual
174776.082023-08-1883212Actual
3405262.002024-12-188356Actual
21875125.002024-01-168365Actual
18689220.002023-10-188314Actual
6834103.002022-11-188363Actual
26779162.662024-05-1783613Actual
4121100.002022-08-188366Budget
15179166.242023-06-188368Actual
28844100.762024-07-1883611Actual
8751200.002022-12-198367Budget
1847911.402023-09-1883112Actual
7706200.002022-11-188318Budget
2148251.822023-12-1983611Actual
1223680.002023-03-188328Budget
6586266.242022-10-188318Actual
242430.002022-07-198373Budget
5381200.002022-09-188367Budget
11969100.002023-03-188366Budget
1686628.002023-08-188326Actual
33230185.872024-11-1783111Actual
33551148.622024-11-1783213Actual
8830200.002022-12-198318Budget
12943128.002023-04-188336Actual
22640202.002024-02-168363Actual
2872951.822024-07-1883211Actual
3076248.002022-07-198317Actual
39038127.362025-04-1883411Actual
5976206.002022-10-188315Actual
1733156.082023-08-1883411Actual
15501408.002023-07-198313Actual
1628100.002022-06-188316Budget
16746185.002023-08-188315Actual
34825224.002025-01-168363Actual
20253222.302023-11-188368Actual
27336332.002024-06-178317Actual
17430.002022-05-188373Budget
3137138.002022-07-198367Actual
2443112.462024-03-1783511Actual
11498169.002023-03-188364Actual
1289550.002023-04-188326Budget
3965100.002022-08-188336Budget
15024295.002023-06-188317Actual
24886147.002024-04-178365Actual
34910451.002025-01-168314Actual
10516100.002023-02-168365Budget
3671189.062025-02-1683311Actual
1739280.552023-08-1883611Actual
38125113.532025-03-1883113Actual
3343224.162024-11-1783212Actual
19163437.452023-10-188318Actual
32515344.002024-11-178313Actual
1890139.002023-10-188326Actual
24851143.002024-04-178315Actual
1662599.002023-08-188373Actual
245239.272024-03-1783112Actual
2844150.002022-07-198336Actual
2103958.002023-12-198356Actual
279529.002022-07-198326Actual
94102.002022-05-188363Actual
12047200.002023-03-188317Budget
5321200.002022-09-188317Budget
22223295.032024-01-168318Actual
1998369.002023-11-188346Actual
22818173.002024-02-168315Actual
11640100.002023-03-188365Budget
1750816.722023-08-1883612Actual
33795242.002024-12-188364Actual
20782145.002023-12-198364Actual
1833337.992023-09-1883311Actual
7238136.002022-11-188316Actual
22965103.002024-02-168336Actual
1735814.592023-08-1883511Actual
17191182.902023-08-188368Actual
154118.212023-06-1883112Actual
30300242.002024-09-178363Actual
293859.002022-07-198356Actual
2878396.512024-07-1883411Actual
1164100.002022-06-188313Budget
2286100.002022-07-198313Budget
2004278.002023-11-188366Actual
30265417.002024-09-178313Actual
1349217.002022-06-188314Actual
3791417.782025-03-1883511Actual
25950202.002024-05-178365Actual
10692141.002023-02-168336Actual
2000943.002023-11-188356Actual
3862777.002025-04-188346Actual
28198264.002024-07-188315Actual
840860.002022-12-198326Budget
37947123.102025-03-1883611Actual
8220200.002022-12-198315Budget
458580.002022-09-188363Budget
32876130.002024-11-178336Actual
4200158.002022-08-188317Actual
3750371.002025-03-188356Actual
2337545.442024-02-1683311Actual
2437735.872024-03-1783311Actual
12627200.002023-04-188364Budget
38152141.612025-03-1883213Actual
11499200.002023-03-188364Budget
346479.002022-08-188363Actual
30626120.002024-09-178336Actual
26836345.002024-06-178313Actual
1830614.592023-09-1883211Actual
1621781.612023-07-1983111Actual
1408154.002022-06-188364Actual
33945133.002024-12-188316Actual
10595120.002023-02-168316Actual
2237035.872024-01-1683211Actual
16839111.002023-08-188316Actual
1895555.002023-10-188346Actual
27194150.002024-06-178336Actual
3402694.002024-12-188346Actual
2234281.612024-01-1683111Actual
14523296.002023-06-188313Actual
7627191.002022-11-188367Actual
1724970.972023-08-1883111Actual
2136734.802023-12-1983211Actual
2207389.002024-01-168366Actual
11171100.002023-02-168368Budget
10984200.002023-02-168367Budget
19191190.482023-10-188328Actual
19957111.002023-11-188336Actual
12944100.002023-04-188336Budget
181950.002022-06-188356Budget
1730435.872023-08-1883311Actual
2147151.082022-06-188328Actual
30571125.002024-09-178316Actual
29049232.842024-07-1883213Actual
648100.002022-05-188346Budget
36564217.752025-02-168328Actual
11577200.002023-03-188315Budget
1138921.002023-03-188373Actual
1842148.632023-09-1883611Actual
836178.002022-05-188317Actual
3591245.002022-08-188314Actual
1931114.592023-10-1883211Actual
1594778.002023-07-198366Actual
8458140.002022-12-198336Actual
8611100.002022-12-198366Budget
1836037.992023-09-1883411Actual
10132100.002023-02-168313Budget
4773200.002022-09-188364Budget
7335100.002022-11-188336Budget
504100.002022-05-188316Budget
2530147.002022-07-198364Actual
24203310.182024-03-178318Actual
3783332.672025-03-1883211Actual
11111143.512023-02-168328Actual
32106167.782024-10-1783111Actual
36478290.002025-02-168367Actual
22165225.002024-01-168367Actual
4386100.002022-08-188328Budget
11062295.032023-02-168318Actual
26209320.002024-05-178317Actual
6507200.002022-10-188367Budget
10378135.002023-02-168364Actual
37747296.542025-03-188368Actual
2645343.312024-05-1783211Actual
15536197.002023-07-198363Actual
12189200.002023-03-188318Budget
578942.002022-10-188373Actual
3676543.312025-02-1683511Actual
35976233.002025-02-168363Actual
25296187.452024-04-178368Actual
34234466.242024-12-188318Actual
9017127.002023-01-168313Actual
13177174.002023-04-188317Actual
38836470.792025-04-188318Actual
31391402.002024-10-178313Actual
174506.082023-08-1883112Actual
19105259.002023-10-188367Actual
16125157.142023-07-198328Actual
1697998.002023-08-188366Actual
2561310.332024-04-1783612Actual
2355212.462024-02-1683612Actual
13630167.002023-05-188314Actual
2671974.942024-05-1783113Actual
2193376.002024-01-168316Actual
38956160.342025-04-1883111Actual
12706200.002023-04-188315Budget
32014257.152024-10-178328Actual
13664153.002023-05-188364Actual
37805136.932025-03-1883111Actual
3790200.002022-08-188365Budget
18066268.002023-09-188317Actual
39099147.572025-04-1883611Actual
8752169.002022-12-198367Actual
9262196.002023-01-168364Actual
2139456.082023-12-1983311Actual
616453.002022-10-188326Actual
17812167.002023-09-188365Actual
1243880.002023-04-188363Budget
1795156.002023-09-188346Actual
23107225.002024-02-168317Actual
12298100.002023-03-188368Budget
29585102.002024-08-178366Actual
3627336.002025-02-168326Actual
10457200.002023-02-168315Budget
3059860.002024-09-178326Actual
7707226.842022-11-188318Actual
738393.002022-11-188346Actual
571183.002022-10-188363Actual
1627236.932023-07-1983311Actual
999290.002023-01-168328Budget
6635100.002022-10-188328Budget
188088.002022-06-188366Actual
2601062.002024-05-178316Actual
35706134.802025-01-1683112Actual
630860.002022-10-188356Budget
33760376.002024-12-188314Actual
855250.002022-12-198356Budget
30889207.152024-09-178328Actual
11815100.002023-03-188336Budget
21126195.002023-12-198317Actual
28291135.002024-07-188316Actual
3397240.002024-12-188326Actual
1078668.002023-02-168356Actual
3138100.002022-07-198367Budget
37627303.002025-03-188367Actual
33640344.002024-12-188313Actual
2615066.002024-05-178366Actual
1251647.002023-04-188373Actual
3216192.252024-10-1783311Actual
743039.002022-11-188356Actual
738280.002022-11-188346Budget
1176650.002023-03-188326Budget
1243976.002023-04-188363Actual
4710280.002022-09-188314Budget
5460200.002022-09-188318Budget
27811211.402024-06-1783612Actual
962280.002023-01-168346Budget
27371266.002024-06-178367Actual
17129314.722023-08-188318Actual
2352010.332024-02-1683112Actual
1960190.002022-06-188317Actual
952660.002023-01-168326Budget
2019151.002022-06-188367Actual
11251158.002023-03-188313Actual
2039349.702023-11-1883411Actual
36974164.412025-02-1683113Actual
29937103.952024-08-1783411Actual
37303301.002025-03-188315Actual
2446584.802024-03-1783611Actual
13099101.002023-04-188366Actual
3148387.002024-10-178373Actual
13427100.002023-04-188368Budget
17530.002022-05-188373Actual
36797100.762025-02-1683611Actual
1939228.422023-10-1883511Actual
2144811.402023-12-1983511Actual
2497120.002024-04-178326Actual
37887120.972025-03-1883411Actual
1523780.552023-06-1883111Actual
7567264.002022-11-188317Actual
2254817.782024-01-1683612Actual
8610112.002022-12-198366Actual
2239746.502024-01-1683311Actual
29971116.722024-08-1783611Actual
1303860.002023-04-188356Budget
34733141.612024-12-1883613Actual
21664232.002024-01-168363Actual
728660.002022-11-188326Budget
245502.892024-03-1783212Actual
12768100.002023-04-188365Budget
1725200.002022-06-188336Budget
34353215.662024-12-1883111Actual
9341163.002023-01-168315Actual
30176181.962024-08-1783213Actual
18101158.002023-09-188367Actual
2098200.002022-06-188318Budget
23822179.002024-03-178315Actual
2399677.002024-03-178346Actual
19844135.002023-11-188365Actual
1176768.002023-03-188326Actual
29139397.002024-08-178313Actual
283100.002022-05-188364Budget
466240.002022-09-188373Budget
55240.002022-05-188326Budget
1827867.782023-09-1883111Actual
2196031.002024-01-168326Actual
35151132.002025-01-168336Actual
27692126.292024-06-1783611Actual
3590280.002022-08-188314Budget
8219184.002022-12-198315Actual
3635370.002025-02-168356Actual
1726150.002022-06-188336Actual
25820270.002024-05-178314Actual
27081195.002024-06-178365Actual
34295219.272024-12-188368Actual
1131180.002023-03-188363Budget
571080.002022-10-188363Budget
24674223.002024-04-178363Actual
977273.812022-05-188318Actual
29294222.002024-08-178364Actual
1027130.002023-02-168373Budget
39337213.542025-04-1883613Actual
9806200.002023-01-168317Budget
7239100.002022-11-188316Budget
28902126.292024-07-1883112Actual
2299160.002024-02-168346Actual
36386104.002025-02-168366Actual
5461345.032022-09-188318Actual
2458212.462024-03-1783612Actual
30513241.002024-09-178365Actual
5570141.992022-09-188368Actual
5836280.002022-10-188314Budget
24759220.002024-04-178314Actual
16568211.002023-08-188363Actual
30981148.632024-09-1783111Actual
3869129.002022-08-188316Actual
3005725.232024-08-1783212Actual
840955.002022-12-198326Actual
1881100.002022-06-188366Budget
1968994.002023-11-188373Actual
1025134.422022-05-188328Actual
1647610.332023-07-1983612Actual
225155.012024-01-1683112Actual
29797261.692024-08-178368Actual
3446234.802024-12-1883511Actual
5897133.002022-10-188364Actual
3458243.312024-12-1883212Actual
1431735.872023-05-1883411Actual
3067858.002024-09-178356Actual
1887474.002023-10-188316Actual
2531100.002022-07-198364Budget
10739117.002023-02-168346Actual
1027036.002023-02-168373Actual
2988341.192024-08-1783211Actual
10983178.002023-02-168367Actual
36301144.002025-02-168336Actual
38275211.002025-04-188363Actual
3014969.672024-08-1783113Actual
22251148.052024-01-168328Actual
25855187.002024-05-178364Actual
167640.002022-06-188326Budget
6508180.002022-10-188367Actual
10594100.002023-02-168316Budget
915424.002023-01-168373Actual
29352293.002024-08-178315Actual
3118344.382024-09-1783212Actual
9866200.002023-01-168367Budget
1392651.002023-05-188356Actual
1196893.002023-03-188366Actual
12297129.872023-03-188368Actual
803330.002022-12-198373Budget
2201475.002024-01-168346Actual
3403132.002022-08-188313Actual
8689180.002022-12-198317Actual
1694646.002023-08-188356Actual
122390.002022-06-188363Budget
2611748.002024-05-178356Actual
907786.002023-01-168363Actual
14882109.002023-06-188336Actual
9479140.002023-01-168316Actual
27048281.002024-06-178315Actual
10318217.002023-02-168314Actual
25915234.002024-05-178315Actual
2342914.592024-02-1683511Actual
2269787.002024-02-168373Actual
2692895.002024-06-178373Actual
38067225.232025-03-1883612Actual
3857360.002025-04-188326Actual
14557237.002023-06-188363Actual
3221536.932024-10-1783511Actual
11437260.002023-03-188314Actual
1222102.002022-06-188363Actual
895143.002022-05-188367Actual
34408101.822024-12-1883311Actual
1005380.002023-01-168368Budget
21630312.002024-01-168313Actual
3718290.002025-03-188373Actual
31639266.002024-10-178365Actual
21841194.002024-01-168315Actual
29642383.002024-08-178317Actual
30923313.212024-09-178368Actual
29082155.642024-07-1883613Actual
279440.002022-07-198326Budget
1692072.002023-08-188346Actual
34141387.002024-12-188317Actual
5242100.002022-09-188366Budget
23970117.002024-03-178336Actual
27429429.882024-06-178318Actual
2157314.592023-12-1983612Actual
16039230.002023-07-198367Actual
27491211.692024-06-178368Actual
9016100.002023-01-168313Budget
69550.002022-05-188356Budget
26871282.002024-06-178363Actual
37090436.002025-03-188313Actual
1138830.002023-03-188373Budget
2716647.002024-06-178326Actual
4338200.002022-08-188318Budget
223217.002022-05-188314Actual
32048254.122024-10-178368Actual
1387484.002023-05-188336Actual
31511423.002024-10-178314Actual
10691100.002023-02-168336Budget
3582581.962025-01-1683113Actual
391764.002022-08-188326Actual
17925125.002023-09-188336Actual
8360100.002022-12-198316Budget
35096102.002025-01-168316Actual
14053238.002023-05-188367Actual
234674.002022-07-198363Actual
1348200.002022-06-188314Budget
164189.272023-07-1983112Actual
33583238.102024-11-1783613Actual
602130.002022-05-188336Actual
4992116.002022-09-188316Actual
11250100.002023-03-188313Budget
1423567.782023-05-1883111Actual
3265114.722022-07-198328Actual
18569419.002023-10-188313Actual
13428191.992023-04-188368Actual
3071190.002024-09-178366Actual
32670298.002024-11-178364Actual
2839869.002024-07-188356Actual
6260100.002022-10-188346Budget
967050.002023-01-168356Budget
32340168.852024-10-1783612Actual
6775155.002022-11-188313Actual
12847100.002023-04-188316Budget
2502566.002024-04-178346Actual
3803323.102025-03-1883212Actual
12109138.002023-03-188367Actual
22852131.002024-02-168365Actual
20134160.002023-11-188367Actual
3127587.222024-09-1783113Actual
3865375.002025-04-188356Actual
1936540.122023-10-1883411Actual
2293721.002024-02-168326Actual
64984.002022-05-188346Actual
966942.002023-01-168356Actual
36188207.002025-02-168365Actual
3373276.002024-12-188373Actual
24145188.002024-03-178367Actual
1954111.402023-10-1883612Actual
37860116.722025-03-1883311Actual
2042028.422023-11-1883511Actual
2890100.002022-07-198346Budget
2610200.002022-07-198315Actual
34000144.002024-12-188336Actual
31928311.002024-10-178367Actual
10319200.002023-02-168314Budget
1959200.002022-06-188317Budget
12990112.002023-04-188346Actual
31036117.782024-09-1783311Actual
2609200.002022-07-198315Budget
34554110.342024-12-1883112Actual
32458141.612024-10-1783613Actual
282165.002022-05-188364Actual
18781131.002023-10-188315Actual
2133962.462023-12-1983111Actual
18723137.002023-10-188364Actual
6695100.002022-10-188368Budget
32635493.002024-11-178314Actual
18159288.972023-09-188318Actual
4339219.272022-08-188318Actual
6445264.002022-10-188317Actual
5089118.002022-09-188336Actual
34790375.002025-01-168313Actual
38898237.452025-04-188368Actual
1772100.002022-06-188346Budget
30029118.852024-08-1783112Actual
1409100.002022-06-188364Budget
2955256.002024-08-178356Actual
3292850.002024-11-178356Actual
8281140.002022-12-198365Actual
1289442.002023-04-188326Actual
1636043.312023-07-1983611Actual
35648115.652025-01-1683611Actual
12846109.002023-04-188316Actual
795490.002022-12-198363Actual
1632613.532023-07-1983511Actual
2891101.002022-07-198346Actual
26746227.572024-05-1783213Actual
14018197.002023-05-188317Actual
5243112.002022-09-188366Actual
37125292.002025-03-188363Actual
31752143.002024-10-178336Actual
24111251.002024-03-178317Actual
1446613.532023-05-1883612Actual
28643214.722024-07-188368Actual
2033925.232023-11-1883211Actual
2996130.002022-07-198366Actual
21783103.002024-01-168364Actual
2370142.002024-03-178373Actual
5837278.002022-10-188314Actual
2301767.002024-02-168356Actual
1487200.002022-06-188315Budget
3789206.002022-08-188365Actual
23764167.002024-03-178364Actual
3673883.742025-02-1683411Actual
12626182.002023-04-188364Actual
1797736.002023-09-188356Actual
32763282.002024-11-178365Actual
781580.002022-11-188368Budget
2579267.002024-05-178373Actual
7816108.662022-11-188368Actual
23142257.002024-02-168367Actual
10845100.002023-02-168366Budget
2245784.802024-01-1683611Actual
27986398.002024-07-188313Actual
6038200.002022-10-188365Budget
4772178.002022-09-188364Actual
4013101.002022-08-188346Actual
16159234.422023-07-198368Actual
14113338.972023-05-188318Actual
9203253.002023-01-168314Actual
7568200.002022-11-188317Budget
12565200.002023-04-188314Budget
3800586.932025-03-1883112Actual
1223798.052023-03-188328Actual
19225157.142023-10-188368Actual
33138210.182024-11-178328Actual
2287139.002022-07-198313Actual
32398139.852024-10-1783113Actual
6696149.572022-10-188368Actual
2099260.182022-06-188318Actual
8361153.002022-12-198316Actual
35414217.752025-01-168328Actual
20747241.002023-12-198314Actual
31986478.362024-10-178318Actual
32425224.062024-10-1783213Actual
3438141.192024-12-1883211Actual
27604128.422024-06-1783311Actual
28431111.002024-07-188366Actual
424200.002022-05-188365Budget
7628200.002022-11-188367Budget

Generated 2025-06-17 20:48:56.318 UTC