[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 471  >   <  TAKE 768  >   

632 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
887890.002022-12-048328Budget
578942.002022-10-038373Actual
29735479.882024-08-028318Actual
282165.002022-05-038364Actual
32188108.212024-10-0283411Actual
3005725.232024-08-0283212Actual
1019380.002023-02-018363Budget
3292850.002024-11-028356Actual
29642383.002024-08-028317Actual
35648115.652025-01-0183611Actual
2473142.002024-04-028373Actual
1933822.042023-10-0383311Actual
3216200.002022-07-048318Budget
24145188.002024-03-028367Actual
6366100.002022-10-038366Budget
1111080.002023-02-018328Budget
2549667.782024-04-0283611Actual
20220178.362023-11-038328Actual
2831834.002024-07-038326Actual
11498169.002023-03-038364Actual
2201475.002024-01-018346Actual
38686117.002025-04-038366Actual
1998369.002023-11-038346Actual
12706200.002023-04-038315Budget
6775155.002022-11-038313Actual
458580.002022-09-038363Budget
32635493.002024-11-028314Actual
2093281.002023-12-048316Actual
9017127.002023-01-018313Actual
17071169.002023-08-038367Actual
364172.002022-05-038315Actual
6960220.002022-11-038314Actual
2535486.932024-04-0283111Actual
29585102.002024-08-028366Actual
12048187.002023-03-038317Actual
6834103.002022-11-038363Actual
234674.002022-07-048363Actual
1243880.002023-04-038363Budget
19163437.452023-10-038318Actual
2193376.002024-01-018316Actual
2154010.332023-12-0483112Actual
37627303.002025-03-038367Actual
8879135.932022-12-048328Actual
742950.002022-11-038356Budget
15621183.002023-07-048314Actual
4772178.002022-09-038364Actual
2133962.462023-12-0483111Actual
27631100.762024-06-0283411Actual
28291135.002024-07-038316Actual
33230185.872024-11-0283111Actual
1336780.002023-04-038328Budget
38898237.452025-04-038368Actual
3059860.002024-09-028326Actual
154118.212023-06-0383112Actual
27896234.592024-06-0283213Actual
2502566.002024-04-028346Actual
35038195.002025-01-018365Actual
2893025.232024-07-0383212Actual
1078668.002023-02-018356Actual
11815100.002023-03-038336Budget
504050.002022-09-038326Budget
2872951.822024-07-0383211Actual
2196031.002024-01-018326Actual
18816185.002023-10-038365Actual
16533358.002023-08-038313Actual
12189200.002023-03-038318Budget
3573456.082025-01-0183212Actual
2337545.442024-02-0183311Actual
11250100.002023-03-038313Budget
1692072.002023-08-038346Actual
34234466.242024-12-038318Actual
3137138.002022-07-048367Actual
27336332.002024-06-028317Actual
29139397.002024-08-028313Actual
1939228.422023-10-0383511Actual
2157314.592023-12-0483612Actual
840955.002022-12-048326Actual
33052278.002024-11-028367Actual
2839869.002024-07-038356Actual
21219395.032023-12-048318Actual
850580.002022-12-048346Budget
31155128.422024-09-0283112Actual
1138921.002023-03-038373Actual
10983178.002023-02-018367Actual
3869129.002022-08-038316Actual
39038127.362025-04-0383411Actual
1303777.002023-04-038356Actual
11171100.002023-02-018368Budget
37245317.002025-03-038364Actual
12943128.002023-04-038336Actual
2543634.802024-04-0283411Actual
10595120.002023-02-018316Actual
4121100.002022-08-038366Budget
11063200.002023-02-018318Budget
5976206.002022-10-038315Actual
12705215.002023-04-038315Actual
2346266.722024-02-0183611Actual
22818173.002024-02-018315Actual
2234281.612024-01-0183111Actual
27491211.692024-06-028368Actual
3803323.102025-03-0383212Actual
1898141.002023-10-038356Actual
4338200.002022-08-038318Budget
34825224.002025-01-018363Actual
14113338.972023-05-038318Actual
1078560.002023-02-018356Budget
23107225.002024-02-018317Actual
17870113.002023-09-038316Actual
27811211.402024-06-0283612Actual
2237035.872024-01-0183211Actual
29855184.812024-08-0283111Actual
32106167.782024-10-0283111Actual
12110200.002023-03-038367Budget
7707226.842022-11-038318Actual
36478290.002025-02-018367Actual
37713304.122025-03-038328Actual
5509100.002022-09-038328Budget
35976233.002025-02-018363Actual
2031186.932023-11-0383111Actual
177398.002022-06-038346Actual
3071190.002024-09-028366Actual
1836037.992023-09-0383411Actual
15179166.242023-06-038368Actual
1387484.002023-05-038336Actual
34733141.612024-12-0383613Actual
1895555.002023-10-038346Actual
19632220.002023-11-038363Actual
728660.002022-11-038326Budget
2440453.952024-03-0283411Actual
29500153.002024-08-028336Actual
2254817.782024-01-0183612Actual
234790.002022-07-048363Budget
37303301.002025-03-038315Actual
3591245.002022-08-038314Actual
7489100.002022-11-038366Budget
102490.002022-05-038328Budget
3556187.992025-01-0183311Actual
2650746.502024-05-0283411Actual
6508180.002022-10-038367Actual
21247195.022023-12-048328Actual
18929105.002023-10-038336Actual
3373276.002024-12-038373Actual
2045448.632023-11-0383611Actual
5570141.992022-09-038368Actual
2579267.002024-05-028373Actual
3688324.162025-02-0183212Actual
12626182.002023-04-038364Actual
1727726.292023-08-0383211Actual
2340252.892024-02-0183411Actual
2036622.042023-11-0383311Actual
35767225.232025-01-0183612Actual
2997100.002022-07-048366Budget
26209320.002024-05-028317Actual
21875125.002024-01-018365Actual
6587200.002022-10-038318Budget
1360291.002023-05-038373Actual
29352293.002024-08-028315Actual
5242100.002022-09-038366Budget
2095930.002023-12-048326Actual
34616197.572024-12-0383612Actual
3180460.002024-10-028356Actual
1624511.402023-07-0483211Actual
2610200.002022-07-048315Actual
3403132.002022-08-038313Actual
1847911.402023-09-0383112Actual
279440.002022-07-048326Budget
1138830.002023-03-038373Budget
17530.002022-05-038373Actual
6634135.932022-10-038328Actual
2540932.672024-04-0283311Actual
1544416.722023-06-0383612Actual
25176221.002024-04-028367Actual
2394218.002024-03-028326Actual
1830614.592023-09-0383211Actual
32398139.852024-10-0283113Actual
12297129.872023-03-038368Actual
12377100.002023-04-038313Budget
12846109.002023-04-038316Actual
28233256.002024-07-038365Actual
1435051.822023-05-0383611Actual
34701171.432024-12-0383213Actual
3217304.122022-07-048318Actual
571183.002022-10-038363Actual
17191182.902023-08-038368Actual
1789732.002023-09-038326Actual
1348200.002022-06-038314Budget
30176181.962024-08-0283213Actual
1426313.532023-05-0383211Actual
803232.002022-12-048373Actual
5243112.002022-09-038366Actual
1881100.002022-06-038366Budget
18689220.002023-10-038314Actual
3865375.002025-04-038356Actual
20987115.002023-12-048336Actual
1176768.002023-03-038326Actual
7895114.002022-12-048313Actual
33172257.152024-11-028368Actual
23142257.002024-02-018367Actual
1131180.002023-03-038363Budget
11172149.572023-02-018368Actual
19809163.002023-11-038315Actual
346479.002022-08-038363Actual
2609200.002022-07-048315Budget
17812167.002023-09-038365Actual
29937103.952024-08-0283411Actual
32728293.002024-11-028315Actual
12847100.002023-04-038316Budget
27929243.362024-06-0283613Actual
38864179.872025-04-038328Actual
38395235.002025-04-038364Actual
5089118.002022-09-038336Actual
1131089.002023-03-038363Actual
3673883.742025-02-0183411Actual
2099260.182022-06-038318Actual
4711240.002022-09-038314Actual
31391402.002024-10-028313Actual
144355.012023-05-0383212Actual
15145143.512023-06-038328Actual
602130.002022-05-038336Actual
1392651.002023-05-038356Actual
8080200.002022-12-048314Budget
7627191.002022-11-038367Actual
3284834.002024-11-028326Actual
36656202.892025-02-0183111Actual
7706200.002022-11-038318Budget
2370142.002024-03-028373Actual
32340168.852024-10-0283612Actual
17565397.002023-09-038313Actual
12109138.002023-03-038367Actual
4445157.142022-08-038368Actual
255548.212024-04-0283112Actual
36598219.272025-02-018368Actual
2103958.002023-12-048356Actual
37033157.402025-02-0183613Actual
37001181.962025-02-0183213Actual
962280.002023-01-018346Budget
999290.002023-01-018328Budget
30300242.002024-09-028363Actual
1632613.532023-07-0483511Actual
3590280.002022-08-038314Budget
1730435.872023-08-0383311Actual
32306124.172024-10-0283112Actual
2269787.002024-02-018373Actual
21281169.272023-12-048368Actual
3343224.162024-11-0283212Actual
363200.002022-05-038315Budget
27986398.002024-07-038313Actual
3405262.002024-12-038356Actual
36536551.092025-02-018318Actual
4852209.002022-09-038315Actual
24111251.002024-03-028317Actual
4199200.002022-08-038317Budget
743039.002022-11-038356Actual
34945290.002025-01-018364Actual
13239177.002023-04-038367Actual
4851200.002022-09-038315Budget
11969100.002023-03-038366Budget
27139104.002024-06-028316Actual
2727997.002024-06-028366Actual
1968994.002023-11-038373Actual
12991100.002023-04-038346Budget
1487200.002022-06-038315Budget
840860.002022-12-048326Budget
4914200.002022-09-038365Budget
9478100.002023-01-018316Budget
33887271.002024-12-038365Actual
13099101.002023-04-038366Actual
2242453.952024-01-0183411Actual
2716647.002024-06-028326Actual
1176650.002023-03-038326Budget
578840.002022-10-038373Budget
14018197.002023-05-038317Actual
5136100.002022-09-038346Budget
18159288.972023-09-038318Actual
5460200.002022-09-038318Budget
12376124.002023-04-038313Actual
3438141.192024-12-0383211Actual
37805136.932025-03-0383111Actual
31426215.002024-10-028363Actual
27604128.422024-06-0283311Actual
21630312.002024-01-018313Actual
1959200.002022-06-038317Budget
22852131.002024-02-018365Actual
22165225.002024-01-018367Actual
2101379.002023-12-048346Actual
972788.002023-01-018366Actual
10379200.002023-02-018364Budget
37685454.122025-03-038318Actual
22605351.002024-02-018313Actual
31639266.002024-10-028365Actual
13178200.002023-04-038317Budget
2757760.332024-06-0283211Actual
64984.002022-05-038346Actual
7238136.002022-11-038316Actual
12565200.002023-04-038314Budget
3397240.002024-12-038326Actual
30029118.852024-08-0283112Actual
2546326.292024-04-0283511Actual
2004278.002023-11-038366Actual
12188245.032023-03-038318Actual
3331272.042024-11-0283411Actual
37090436.002025-03-038313Actual
3790200.002022-08-038365Budget
2648049.702024-05-0283311Actual
10923197.002023-02-018317Actual
174506.082023-08-0383112Actual
13664153.002023-05-038364Actual
683590.002022-11-038363Budget
976200.002022-05-038318Budget
15501408.002023-07-048313Actual
7568200.002022-11-038317Budget
1408154.002022-06-038364Actual
2286100.002022-07-048313Budget
3118344.382024-09-0283212Actual
1928381.612023-10-0383111Actual
14175167.752023-05-038368Actual
23970117.002024-03-028336Actual
16004256.002023-07-048317Actual
15117384.422023-06-038318Actual
3290297.002024-11-028346Actual
7239100.002022-11-038316Budget
13759117.002023-05-038365Actual
1289550.002023-04-038326Budget
1488238.002022-06-038315Actual
17925125.002023-09-038336Actual
29294222.002024-08-028364Actual
25915234.002024-05-028315Actual
1772100.002022-06-038346Budget
31334159.152024-09-0283613Actual
2437735.872024-03-0283311Actual
3742339.002025-03-038326Actual
32014257.152024-10-028328Actual
9866200.002023-01-018367Budget
5836280.002022-10-038314Budget
1735814.592023-08-0383511Actual
17430.002022-05-038373Budget
4524100.002022-09-038313Budget
2497120.002024-04-028326Actual
2473285.002022-07-048314Actual
26304542.002024-05-028318Actual
3106396.512024-09-0283411Actual
35942308.002025-02-018313Actual
30861596.552024-09-028318Actual
1223798.052023-03-038328Actual
7816108.662022-11-038368Actual
14769122.002023-06-038365Actual
1954111.402023-10-0383612Actual
781580.002022-11-038368Budget
2342914.592024-02-0183511Actual
11578204.002023-03-038315Actual
1251647.002023-04-038373Actual
222200.002022-05-038314Budget
648100.002022-05-038346Budget
5897133.002022-10-038364Actual
32607118.002024-11-028373Actual
39219211.402025-04-0383612Actual
205395.012023-11-0383212Actual
2334841.192024-02-0183211Actual
21841194.002024-01-018315Actual
34141387.002024-12-038317Actual
122390.002022-06-038363Budget
38546106.002025-04-038316Actual
20782145.002023-12-048364Actual
835200.002022-05-038317Budget
466342.002022-09-038373Actual
5381200.002022-09-038367Budget
108490.002022-05-038368Budget
31928311.002024-10-028367Actual
1724970.972023-08-0383111Actual
3221536.932024-10-0283511Actual
2843200.002022-07-048336Budget
9400185.002023-01-018365Actual
55346.002022-05-038326Actual
896100.002022-05-038367Budget
35506146.512025-01-0183111Actual
855172.002022-12-048356Actual
29797261.692024-08-028368Actual
34100.002022-05-038313Budget
1647610.332023-07-0483612Actual
3857360.002025-04-038326Actual
2443112.462024-03-0283511Actual
20747241.002023-12-048314Actual
15059227.002023-06-038367Actual
27048281.002024-06-028315Actual
7100152.002022-11-038315Actual
27371266.002024-06-028367Actual
2615066.002024-05-028366Actual
1887474.002023-10-038316Actual
8689180.002022-12-048317Actual
130030.002022-06-038373Budget
29082155.642024-07-0383613Actual
1591457.002023-07-048356Actual
10458180.002023-02-018315Actual
26990240.002024-06-028364Actual
23729224.002024-03-028314Actual
977273.812022-05-038318Actual
3325869.912024-11-0283211Actual
1662599.002023-08-038373Actual
1251730.002023-04-038373Budget
2239746.502024-01-0183311Actual
12298100.002023-03-038368Budget
1429051.822023-05-0383311Actual
29971116.722024-08-0283611Actual
8360100.002022-12-048316Budget
616453.002022-10-038326Actual
775490.002022-11-038328Budget
2538213.532024-04-0283211Actual
38778255.002025-04-038367Actual
38956160.342025-04-0383111Actual
16653246.002023-08-038314Actual
4992116.002022-09-038316Actual
11719100.002023-03-038316Budget
2923196.002024-08-028373Actual
5649113.002022-10-038313Actual
12768100.002023-04-038365Budget
27081195.002024-06-028365Actual
5322169.002022-09-038317Actual
29259385.002024-08-028314Actual
3213482.682024-10-0283211Actual
28346163.002024-07-038336Actual
755100.002022-05-038366Budget
30091173.102024-08-0283612Actual
3653200.002022-08-038364Budget
1349217.002022-06-038314Actual
8938105.632022-12-048368Actual
630860.002022-10-038356Budget
1190945.002023-03-038356Actual
17157126.842023-08-038328Actual
15807100.002023-07-048316Actual
7335100.002022-11-038336Budget
35885162.662025-01-0183613Actual
915424.002023-01-018373Actual
3791417.782025-03-0383511Actual
36246150.002025-02-018316Actual
6696149.572022-10-038368Actual
616550.002022-10-038326Budget
20099258.002023-11-038317Actual
4260200.002022-08-038367Budget
8220200.002022-12-048315Budget
11863100.002023-03-038346Budget
17036237.002023-08-038317Actual
27429429.882024-06-028318Actual
293859.002022-07-048356Actual
2405467.002024-03-028366Actual
34262281.392024-12-038328Actual
14676114.002023-06-038364Actual
1733156.082023-08-0383411Actual
194835.012023-10-0383112Actual
2019151.002022-06-038367Actual
2777827.362024-06-0283212Actual
458474.002022-09-038363Actual
39157128.422025-04-0383112Actual
1164100.002022-06-038313Budget
1797736.002023-09-038356Actual
18187135.932023-09-038328Actual
8610112.002022-12-048366Actual
754107.002022-05-038366Actual
34496167.782024-12-0383611Actual
38067225.232025-03-0383612Actual
26836345.002024-06-028313Actual
2245784.802024-01-0183611Actual
1064350.002023-02-018326Budget
37210471.002025-03-038314Actual
19225157.142023-10-038368Actual
9726100.002023-01-018366Budget
24886147.002024-04-028365Actual
391764.002022-08-038326Actual
31894371.002024-10-028317Actual
27194150.002024-06-028336Actual
3718290.002025-03-038373Actual
18781131.002023-10-038315Actual
6213100.002022-10-038336Budget
2432260.332024-03-0283111Actual
2807891.002024-07-038373Actual
38601155.002025-04-038336Actual
10054164.722023-01-018368Actual
26425101.822024-05-0283111Actual
12047200.002023-03-038317Budget
32248101.822024-10-0283611Actual
11111143.512023-02-018328Actual
182044.002022-06-038356Actual
20192328.362023-11-038318Actual
8219184.002022-12-048315Actual
3635370.002025-02-018356Actual
2786978.452024-06-0283113Actual
2071950.002023-12-048373Actual
8458140.002022-12-048336Actual
748886.002022-11-038366Actual
326490.002022-07-048328Budget
38488293.002025-04-038365Actual
32763282.002024-11-028365Actual
30513241.002024-09-028365Actual
6774100.002022-11-038313Budget
3898473.102025-04-0383211Actual
2671974.942024-05-0283113Actual
293750.002022-07-048356Budget
13366146.542023-04-038328Actual
1523780.552023-06-0383111Actual
3172439.002024-10-028326Actual
423140.002022-05-038365Actual
35236101.002025-01-018366Actual
27220106.002024-06-028346Actual
3216192.252024-10-0283311Actual
34408101.822024-12-0383311Actual
2301767.002024-02-018356Actual
11639189.002023-03-038365Actual
3558884.802025-01-0183411Actual
8081256.002022-12-048314Actual
9945361.692023-01-018318Actual
3035794.002024-09-028373Actual
30420310.002024-09-028364Actual
3750371.002025-03-038356Actual
20134160.002023-11-038367Actual
5382136.002022-09-038367Actual
1583420.002023-07-048326Actual
3408492.002024-12-038366Actual
3676543.312025-02-0183511Actual
30626120.002024-09-028336Actual
2890100.002022-07-048346Budget
39304231.082025-04-0383213Actual
20627372.002023-12-048313Actual
6037164.002022-10-038365Actual
167749.002022-06-038326Actual
10924200.002023-02-018317Budget
2891101.002022-07-048346Actual
36386104.002025-02-018366Actual
2952688.002024-08-028346Actual
3632790.002025-02-018346Actual
3561518.842025-01-0183511Actual
3783332.672025-03-0383211Actual
5975200.002022-10-038315Budget
1739280.552023-08-0383611Actual
1191060.002023-03-038356Budget
26779162.662024-05-0283613Actual
2472200.002022-07-048314Budget
33110425.332024-11-028318Actual
3553479.482025-01-0183211Actual
1165142.002022-06-038313Actual
3328576.292024-11-0283311Actual
9016100.002023-01-018313Budget
4120137.002022-08-038366Actual
1390070.002023-05-038346Actual
18604202.002023-10-038363Actual
504151.002022-09-038326Actual
2142153.952023-12-0483411Actual
31217188.002024-09-0283612Actual
19751116.002023-11-038364Actual
17777135.002023-09-038315Actual
3402100.002022-08-038313Budget
13428191.992023-04-038368Actual
30265417.002024-09-028313Actual
36916151.832025-02-0183612Actual
405960.002022-08-038356Budget
5837278.002022-10-038314Actual
4012100.002022-08-038346Budget
14882109.002023-06-038336Actual
5508160.182022-09-038328Actual
23228152.602024-02-018328Actual
952751.002023-01-018326Actual
37536118.002025-03-038366Actual
1697998.002023-08-038366Actual
3512345.002025-01-018326Actual
10132100.002023-02-018313Budget
15862115.002023-07-048336Actual
25296187.452024-04-028368Actual
37947123.102025-03-0383611Actual
952660.002023-01-018326Budget
13543250.002023-05-038363Actual
1490864.002023-06-038346Actual
31604279.002024-10-028315Actual
1725200.002022-06-038336Budget
9575138.002023-01-018336Actual
8752169.002022-12-048367Actual
1628100.002022-06-038316Budget
3076248.002022-07-048317Actual
571080.002022-10-038363Budget
691233.002022-11-038373Actual
3138100.002022-07-048367Budget
21749196.002024-01-018314Actual
9805223.002023-01-018317Actual
9806200.002023-01-018317Budget
31837102.002024-10-028366Actual
37477102.002025-03-038346Actual
4710280.002022-09-038314Budget
3065271.002024-09-028346Actual
1395988.002023-05-038366Actual
6214140.002022-10-038336Actual
3833264.002025-04-038373Actual
31986478.362024-10-028318Actual
354340.002022-08-038373Actual
8281140.002022-12-048365Actual
3443594.382024-12-0383411Actual
27549179.492024-06-0283111Actual
19070265.002023-10-038317Actual
35448257.152025-01-018368Actual
1636043.312023-07-0483611Actual
32425224.062024-10-0283213Actual
3603369.002025-02-018373Actual
38836470.792025-04-038318Actual
33795242.002024-12-038364Actual
1196893.002023-03-038366Actual
9590.002022-05-038363Budget
24639372.002024-04-028313Actual
12564230.002023-04-038314Actual
1025134.422022-05-038328Actual
35003335.002025-01-018315Actual
19191190.482023-10-038328Actual
2042028.422023-11-0383511Actual
10457200.002023-02-018315Budget
9865139.002023-01-018367Actual
242430.002022-07-048373Budget
37860116.722025-03-0383311Actual
22725211.002024-02-018314Actual
1588864.002023-07-048346Actual
30768358.002024-09-028317Actual
10739117.002023-02-018346Actual
10984200.002023-02-018367Budget
2668200.002022-07-048365Budget
7567264.002022-11-038317Actual
16568211.002023-08-038363Actual
2996130.002022-07-048366Actual
24759220.002024-04-028314Actual
2508495.002024-04-028366Actual
21664232.002024-01-018363Actual
28523247.002024-07-038367Actual
10318217.002023-02-018314Actual
1795156.002023-09-038346Actual
23822179.002024-03-028315Actual
1694646.002023-08-038356Actual
19717192.002023-11-038314Actual
34176222.002024-12-038367Actual
6586266.242022-10-038318Actual

Generated 2025-06-02 11:21:21.808 UTC