[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 960  >   

631 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504050.002022-08-258326Budget
31155128.422024-08-2483112Actual
27220106.002024-05-248346Actual
7755116.232022-10-258328Actual
12943128.002023-03-258336Actual
26779162.662024-04-2383613Actual
578942.002022-09-248373Actual
38152141.612025-02-2283213Actual
391650.002022-07-258326Budget
37593353.002025-02-228317Actual
20627372.002023-11-258313Actual
2440453.952024-02-2283411Actual
630860.002022-09-248356Budget
13427100.002023-03-258368Budget
2609156.002024-04-238346Actual
3180460.002024-09-238356Actual
11816137.002023-02-228336Actual
37887120.972025-02-2283411Actual
2875687.992024-06-2483311Actual
9944200.002022-12-238318Budget
2157314.592023-11-2583612Actual
636779.002022-09-248366Actual
2204043.002023-12-238356Actual
22130222.002023-12-238317Actual
30923313.212024-08-248368Actual
3966136.002022-07-258336Actual
10983178.002023-01-238367Actual
21630312.002023-12-238313Actual
28643214.722024-06-248368Actual
13630167.002023-04-248314Actual
38956160.342025-03-2583111Actual
9993196.542022-12-238328Actual
2355212.462024-01-2383612Actual
29445112.002024-07-248316Actual
18569419.002023-09-248313Actual
4914200.002022-08-258365Budget
840955.002022-11-258326Actual
3573456.082024-12-2383212Actual
2653411.402024-04-2383511Actual
9865139.002022-12-238367Actual
2207158.662022-05-258368Actual
26209320.002024-04-238317Actual
22760121.002024-01-238364Actual
9341163.002022-12-238315Actual
504151.002022-08-258326Actual
2579267.002024-04-238373Actual
1628100.002022-05-258316Budget
205128.212023-10-2583112Actual
354240.002022-07-258373Budget
3862777.002025-03-258346Actual
35852167.922024-12-2383213Actual
154118.212023-05-2583112Actual
504100.002022-04-248316Budget
10844115.002023-01-238366Actual
174506.082023-07-2583112Actual
2502566.002024-03-248346Actual
12626182.002023-03-258364Actual
29855184.812024-07-2483111Actual
1895555.002023-09-248346Actual
32515344.002024-10-248313Actual
2656852.892024-04-2383611Actual
2095930.002023-11-258326Actual
225155.012023-12-2383112Actual
1488238.002022-05-258315Actual
1078668.002023-01-238356Actual
36301144.002025-01-238336Actual
13098100.002023-03-258366Budget
6213100.002022-09-248336Budget
34295219.272024-11-248368Actual
1384628.002023-04-248326Actual
1898141.002023-09-248356Actual
3216192.252024-09-2383311Actual
34945290.002024-12-238364Actual
4259167.002022-07-258367Actual
18187135.932023-08-258328Actual
32106167.782024-09-2383111Actual
17430.002022-04-248373Budget
2254817.782023-12-2383612Actual
223217.002022-04-248314Actual
32188108.212024-09-2383411Actual
24999121.002024-03-248336Actual
34790375.002024-12-238313Actual
3833264.002025-03-258373Actual
3137138.002022-06-258367Actual
16746185.002023-07-258315Actual
1851216.722023-08-2583612Actual
37396116.002025-02-228316Actual
2615066.002024-04-238366Actual
34353215.662024-11-2483111Actual
5382136.002022-08-258367Actual
28523247.002024-06-248367Actual
1446613.532023-04-2483612Actual
2399677.002024-02-228346Actual
1336780.002023-03-258328Budget
12110200.002023-02-228367Budget
24674223.002024-03-248363Actual
5508160.182022-08-258328Actual
36536551.092025-01-238318Actual
7707226.842022-10-258318Actual
21281169.272023-11-258368Actual
3673883.742025-01-2383411Actual
27048281.002024-05-248315Actual
977273.812022-04-248318Actual
30478264.002024-08-248315Actual
7021200.002022-10-258364Budget
1064246.002023-01-238326Actual
20220178.362023-10-258328Actual
1426313.532023-04-2483211Actual
2286100.002022-06-258313Budget
8457100.002022-11-258336Budget
1765741.002023-08-258373Actual
12846109.002023-03-258316Actual
2839869.002024-06-248356Actual
6508180.002022-09-248367Actual
3791417.782025-02-2283511Actual
27491211.692024-05-248368Actual
2786978.452024-05-2483113Actual
4121100.002022-07-258366Budget
27081195.002024-05-248365Actual
2831834.002024-06-248326Actual
3065271.002024-08-248346Actual
242430.002022-06-258373Budget
23200285.932024-01-238318Actual
26990240.002024-05-248364Actual
5136100.002022-08-258346Budget
12297129.872023-02-228368Actual
5243112.002022-08-258366Actual
3005725.232024-07-2483212Actual
1493455.002023-05-258356Actual
2872951.822024-06-2483211Actual
748886.002022-10-258366Actual
29049232.842024-06-2483213Actual
11499200.002023-02-228364Budget
2196031.002023-12-238326Actual
8938105.632022-11-258368Actual
3331272.042024-10-2483411Actual
10458180.002023-01-238315Actual
1165142.002022-05-258313Actual
28609226.842024-06-248328Actual
15501408.002023-06-258313Actual
3177881.002024-09-238346Actual
14769122.002023-05-258365Actual
2667200.002022-06-258365Actual
144089.272023-04-2483112Actual
35942308.002025-01-238313Actual
775490.002022-10-258328Budget
20747241.002023-11-258314Actual
8879135.932022-11-258328Actual
33583238.102024-10-2483613Actual
17719137.002023-08-258364Actual
29082155.642024-06-2483613Actual
10595120.002023-01-238316Actual
5976206.002022-09-248315Actual
31697124.002024-09-238316Actual
3668466.722025-01-2383211Actual
8830200.002022-11-258318Budget
28581554.122024-06-248318Actual
1303777.002023-03-258356Actual
12109138.002023-02-228367Actual
37001181.962025-01-2383213Actual
2036622.042023-10-2583311Actual
1692072.002023-07-258346Actual
32550209.002024-10-248363Actual
9479140.002022-12-238316Actual
1005380.002022-12-238368Budget
11718123.002023-02-228316Actual
836178.002022-04-248317Actual
32248101.822024-09-2383611Actual
30208155.642024-07-2483613Actual
1243880.002023-03-258363Budget
14557237.002023-05-258363Actual
32728293.002024-10-248315Actual
9203253.002022-12-238314Actual
10515146.002023-01-238365Actual
245239.272024-02-2283112Actual
2807891.002024-06-248373Actual
4852209.002022-08-258315Actual
69550.002022-04-248356Budget
38240375.002025-03-258313Actual
35096102.002024-12-238316Actual
1531950.762023-05-2583411Actual
220890.002022-05-258368Budget
1186286.002023-02-228346Actual
17071169.002023-07-258367Actual
23857163.002024-02-228365Actual
3635370.002025-01-238356Actual
39277122.312025-03-2583113Actual
29677273.002024-07-248367Actual
29585102.002024-07-248366Actual
27194150.002024-05-248336Actual
1431735.872023-04-2483411Actual
3059860.002024-08-248326Actual
3284834.002024-10-248326Actual
33052278.002024-10-248367Actual
840860.002022-11-258326Budget
10691100.002023-01-238336Budget
2844150.002022-06-258336Actual
29387231.002024-07-248365Actual
13724203.002023-04-248315Actual
1027036.002023-01-238373Actual
850479.002022-11-258346Actual
6635100.002022-09-248328Budget
1662599.002023-07-258373Actual
1526513.532023-05-2583211Actual
23262155.632024-01-238368Actual
33760376.002024-11-248314Actual
15807100.002023-06-258316Actual
1933822.042023-09-2483311Actual
2881022.042024-06-2483511Actual
2497120.002024-03-248326Actual
8081256.002022-11-258314Actual
39304231.082025-03-2583213Actual
346479.002022-07-258363Actual
3438141.192024-11-2483211Actual
2716647.002024-05-248326Actual
8831231.392022-11-258318Actual
29500153.002024-07-248336Actual
35123.002022-04-248313Actual
194835.012023-09-2483112Actual
2549667.782024-03-2483611Actual
3035794.002024-08-248373Actual
29352293.002024-07-248315Actual
4993100.002022-08-258316Budget
602130.002022-04-248336Actual
32425224.062024-09-2383213Actual
16568211.002023-07-258363Actual
12847100.002023-03-258316Budget
28431111.002024-06-248366Actual
2603721.002024-04-238326Actual
38275211.002025-03-258363Actual
30803276.002024-08-248367Actual
15536197.002023-06-258363Actual
5461345.032022-08-258318Actual
15179166.242023-05-258368Actual
3652157.002022-07-258364Actual
1303860.002023-03-258356Budget
518360.002022-08-258356Budget
24886147.002024-03-248365Actual
14053238.002023-04-248367Actual
2601062.002024-04-238316Actual
5896200.002022-09-248364Budget
2890100.002022-06-258346Budget
850580.002022-11-258346Budget
6446200.002022-09-248317Budget
364172.002022-04-248315Actual
20099258.002023-10-258317Actual
9945361.692022-12-238318Actual
3408492.002024-11-248366Actual
13240200.002023-03-258367Budget
1529233.742023-05-2583311Actual
38864179.872025-03-258328Actual
12705215.002023-03-258315Actual
39099147.572025-03-2583611Actual
8689180.002022-11-258317Actual
2837290.002024-06-248346Actual
1243976.002023-03-258363Actual
3718290.002025-02-228373Actual
38778255.002025-03-258367Actual
346580.002022-07-258363Budget
3325869.912024-10-2483211Actual
5837278.002022-09-248314Actual
1750816.722023-07-2583612Actual
1222102.002022-05-258363Actual
35414217.752024-12-238328Actual
2144811.402023-11-2583511Actual
28902126.292024-06-2483112Actual
37627303.002025-02-228367Actual
1027130.002023-01-238373Budget
33466170.982024-10-2483612Actual
3148387.002024-09-238373Actual
8751200.002022-11-258367Budget
33172257.152024-10-248368Actual
19191190.482023-09-248328Actual
1890139.002023-09-248326Actual
10319200.002023-01-238314Budget
22640202.002024-01-238363Actual
19632220.002023-10-258363Actual
1636043.312023-06-2583611Actual
39337213.542025-03-2583613Actual
2494476.002024-03-248316Actual
3323155.632022-06-258368Actual
2505134.002024-03-248356Actual
32961129.002024-10-248366Actual
29139397.002024-07-248313Actual
1629948.632023-06-2583411Actual
1289442.002023-03-258326Actual
1196893.002023-02-228366Actual
2154010.332023-11-2583112Actual
19163437.452023-09-248318Actual
177398.002022-05-258346Actual
30420310.002024-08-248364Actual
11436200.002023-02-228314Budget
8360100.002022-11-258316Budget
3512345.002024-12-238326Actual
1726150.002022-05-258336Actual
4772178.002022-08-258364Actual
6507200.002022-09-248367Budget
37860116.722025-02-2283311Actual
2004278.002023-10-258366Actual
2147151.082022-05-258328Actual
1694646.002023-07-258356Actual
5460200.002022-08-258318Budget
691330.002022-10-258373Budget
2172143.002023-12-238373Actual
2530147.002022-06-258364Actual
32398139.852024-09-2383113Actual
2843200.002022-06-258336Budget
5089118.002022-08-258336Actual
9342200.002022-12-238315Budget
7567264.002022-10-258317Actual
13543250.002023-04-248363Actual
205395.012023-10-2583212Actual
1887474.002023-09-248316Actual
1632613.532023-06-2583511Actual
24264234.422024-02-228368Actual
26871282.002024-05-248363Actual
2148251.822023-11-2583611Actual
1833337.992023-08-2583311Actual
19844135.002023-10-258365Actual
26244248.002024-04-238367Actual
16533358.002023-07-258313Actual
2293721.002024-01-238326Actual
893780.002022-11-258368Budget
12377100.002023-03-258313Budget
10739117.002023-01-238346Actual
3075200.002022-06-258317Budget
293750.002022-06-258356Budget
31986478.362024-09-238318Actual
18929105.002023-09-248336Actual
33138210.182024-10-248328Actual
25733213.002024-04-238363Actual
2201475.002023-12-238346Actual
10924200.002023-01-238317Budget
31217188.002024-08-2483612Actual
34408101.822024-11-2483311Actual
4386100.002022-07-258328Budget
2239746.502023-12-2383311Actual
29735479.882024-07-248318Actual
405960.002022-07-258356Budget
1797736.002023-08-258356Actual
2666115.652024-04-2383612Actual
2893025.232024-06-2483212Actual
3100940.122024-08-2483211Actual
616453.002022-09-248326Actual
9017127.002022-12-238313Actual
2746100.002022-06-258316Budget
5649113.002022-09-248313Actual
38360450.002025-03-258314Actual
2458212.462024-02-2283612Actual
11250100.002023-02-228313Budget
31426215.002024-09-238363Actual
23729224.002024-02-228314Actual
1544416.722023-05-2583612Actual
915530.002022-12-238373Budget
2540932.672024-03-2483311Actual
19751116.002023-10-258364Actual
2136734.802023-11-2583211Actual
1019380.002023-01-238363Budget
35648115.652024-12-2383611Actual
2531100.002022-06-258364Budget
33551148.622024-10-2483213Actual
39157128.422025-03-2583112Actual
32014257.152024-09-238328Actual
7159200.002022-10-258365Budget
23644182.002024-02-228363Actual
28291135.002024-06-248316Actual
1395988.002023-04-248366Actual
332490.002022-06-258368Budget
12990112.002023-03-258346Actual
17812167.002023-08-258365Actual
2923196.002024-07-248373Actual
23915113.002024-02-228316Actual
22251148.052023-12-238328Actual
4446100.002022-07-258368Budget
7895114.002022-11-258313Actual
2019151.002022-05-258367Actual
16894106.002023-07-258336Actual
22852131.002024-01-238365Actual
4387178.362022-07-258328Actual
9590.002022-04-248363Budget
28844100.762024-06-2483611Actual
4525113.002022-08-258313Actual
11577200.002023-02-228315Budget
234674.002022-06-258363Actual
2394218.002024-02-228326Actual
2535486.932024-03-2483111Actual
7099200.002022-10-258315Budget
12564230.002023-03-258314Actual
3627336.002025-01-238326Actual
26304542.002024-04-238318Actual
13177174.002023-03-258317Actual
5321200.002022-08-258317Budget
2777827.362024-05-2483212Actual
21841194.002023-12-238315Actual
24793104.002024-03-248364Actual
11969100.002023-02-228366Budget
1496779.002023-05-258366Actual
2139456.082023-11-2583311Actual
31894371.002024-09-238317Actual
31391402.002024-09-238313Actual
10594100.002023-01-238316Budget
130030.002022-05-258373Budget
15117384.422023-05-258318Actual
4013101.002022-07-258346Actual
34554110.342024-11-2483112Actual
29022122.312024-06-2483113Actual
10054164.722022-12-238368Actual
2432260.332024-02-2283111Actual
391764.002022-07-258326Actual
578840.002022-09-248373Budget
3517780.002024-12-238346Actual
691233.002022-10-258373Actual
738393.002022-10-258346Actual
17530.002022-04-248373Actual
16039230.002023-06-258367Actual
10923197.002023-01-238317Actual
37033157.402025-01-2383613Actual
10318217.002023-01-238314Actual
4851200.002022-08-258315Budget
2299160.002024-01-238346Actual
21161178.002023-11-258367Actual
29642383.002024-07-248317Actual
10845100.002023-01-238366Budget
36974164.412025-01-2383113Actual
1078560.002023-01-238356Budget
2057015.652023-10-2583612Actual
966942.002022-12-238356Actual
35236101.002024-12-238366Actual
6834103.002022-10-258363Actual
14141137.452023-04-248328Actual
15714146.002023-06-258315Actual
12944100.002023-03-258336Budget
2611748.002024-04-238356Actual
5897133.002022-09-248364Actual
20253222.302023-10-258368Actual
18723137.002023-09-248364Actual
1697998.002023-07-258366Actual
3688324.162025-01-2383212Actual
17036237.002023-07-258317Actual
17777135.002023-08-258315Actual
835200.002022-04-248317Budget
16653246.002023-07-258314Actual
21247195.022023-11-258328Actual
3750371.002025-02-228356Actual
38686117.002025-03-258366Actual
12768100.002023-03-258365Budget
1064350.002023-01-238326Budget
24231169.272024-02-228328Actual
6634135.932022-09-248328Actual
34000144.002024-11-248336Actual
967050.002022-12-238356Budget
4773200.002022-08-258364Budget
3076248.002022-06-258317Actual
2947238.002024-07-248326Actual
38067225.232025-02-2283612Actual
3676543.312025-01-2383511Actual
9202200.002022-12-238314Budget
7628200.002022-10-258367Budget
2045448.632023-10-2583611Actual
1730435.872023-07-2583311Actual
222200.002022-04-248314Budget
242535.002022-06-258373Actual
3800586.932025-02-2283112Actual
1392651.002023-04-248356Actual
282165.002022-04-248364Actual
28233256.002024-06-248365Actual
11062295.032023-01-238318Actual
37125292.002025-02-228363Actual
35038195.002024-12-238365Actual
11863100.002023-02-228346Budget
7706200.002022-10-258318Budget
35386466.242024-12-238318Actual
1523780.552023-05-2583111Actual
2242453.952023-12-2383411Actual
2747110.002022-06-258316Actual
29763213.212024-07-248328Actual
6695100.002022-09-248368Budget
16125157.142023-06-258328Actual
1223798.052023-02-228328Actual
11251158.002023-02-228313Actual
4012100.002022-07-258346Budget
19105259.002023-09-248367Actual
130121.002022-05-258373Actual
1485436.002023-05-258326Actual
234790.002022-06-258363Budget
354340.002022-07-258373Actual
29259385.002024-07-248314Actual
1594778.002023-06-258366Actual
28964153.952024-06-2483612Actual
13664153.002023-04-248364Actual
25698293.002024-04-238313Actual
2020100.002022-05-258367Budget
1111080.002023-01-238328Budget
12767126.002023-03-258365Actual
2402264.002024-02-228356Actual
37685454.122025-02-228318Actual
2237035.872023-12-2383211Actual
1083126.842022-04-248368Actual
18816185.002023-09-248365Actual
2099260.182022-05-258318Actual
30861596.552024-08-248318Actual
3014969.672024-07-2483113Actual
164455.012023-06-2583212Actual
7335100.002022-10-258336Budget
38601155.002025-03-258336Actual
23822179.002024-02-228315Actual
896100.002022-04-248367Budget
3221536.932024-09-2383511Actual
22223295.032023-12-238318Actual
39038127.362025-03-2583411Actual
94102.002022-04-248363Actual
33524134.592024-10-2483113Actual
108490.002022-04-248368Budget
33110425.332024-10-248318Actual
2650746.502024-04-2383411Actual
3405262.002024-11-248356Actual
1739280.552023-07-2583611Actual
3488294.002024-12-238373Actual
6774100.002022-10-258313Budget
29971116.722024-07-2483611Actual
182044.002022-05-258356Actual
616550.002022-09-248326Budget
27929243.362024-05-2483613Actual
33640344.002024-11-248313Actual
738280.002022-10-258346Budget
1990295.002023-10-258316Actual
9399200.002022-12-238365Budget
7100152.002022-10-258315Actual
35003335.002024-12-238315Actual
1588864.002023-06-258346Actual
69655.002022-04-248356Actual
12298100.002023-02-228368Budget
30626120.002024-08-248336Actual
630751.002022-09-248356Actual
32670298.002024-10-248364Actual
728660.002022-10-258326Budget
255548.212024-03-2483112Actual
2508495.002024-03-248366Actual
1131089.002023-02-228363Actual
1866147.002023-09-248373Actual
28106493.002024-06-248314Actual
10457200.002023-01-238315Budget
2098200.002022-05-258318Budget
2042028.422023-10-2583511Actual
2133962.462023-11-2583111Actual
27371266.002024-05-248367Actual
12991100.002023-03-258346Budget
19717192.002023-10-258314Actual
37245317.002025-02-228364Actual
37210471.002025-02-228314Actual
1490864.002023-05-258346Actual
30029118.852024-07-2483112Actual
3216200.002022-06-258318Budget
8610112.002022-11-258366Actual
18101158.002023-08-258367Actual
2207389.002023-12-238366Actual
11111143.512023-01-238328Actual
23609331.002024-02-228313Actual
9576100.002022-12-238336Budget
26746227.572024-04-2383213Actual
2193376.002023-12-238316Actual
999290.002022-12-238328Budget
1789732.002023-08-258326Actual
2692895.002024-05-248373Actual
803232.002022-11-258373Actual
5090100.002022-08-258336Budget
13759117.002023-04-248365Actual
952751.002022-12-238326Actual
5836280.002022-09-248314Budget
34733141.612024-11-2483613Actual
5570141.992022-08-258368Actual
35706134.802024-12-2383112Actual
3906515.652025-03-2583511Actual
34100.002022-04-248313Budget
14175167.752023-04-248368Actual
8282200.002022-11-258365Budget
32821144.002024-10-248316Actual
34141387.002024-11-248317Actual
2033925.232023-10-2583211Actual
3290297.002024-10-248346Actual
2446584.802024-02-2283611Actual
23142257.002024-01-238367Actual
245502.892024-02-2283212Actual
3965100.002022-07-258336Budget
23764167.002024-02-228364Actual
976200.002022-04-248318Budget
2332063.532024-01-2383111Actual
458474.002022-08-258363Actual
28021254.002024-06-248363Actual
3742339.002025-02-228326Actual
10692141.002023-01-238336Actual
167749.002022-05-258326Actual
363200.002022-04-248315Budget
28140242.002024-06-248364Actual
7020162.002022-10-258364Actual
37947123.102025-02-2283611Actual
21126195.002023-11-258317Actual
14018197.002023-04-248317Actual
36916151.832025-01-2383612Actual
3869129.002022-07-258316Actual
2543634.802024-03-2483411Actual
2370142.002024-02-228373Actual
1164100.002022-05-258313Budget
7160157.002022-10-258365Actual
2757760.332024-05-2483211Actual
29910110.342024-07-2483311Actual
1360291.002023-04-248373Actual
1939228.422023-09-2483511Actual
2000943.002023-10-258356Actual
1408154.002022-05-258364Actual
38395235.002025-03-258364Actual
8611100.002022-11-258366Budget
2337545.442024-01-2383311Actual
31036117.782024-08-2483311Actual
36797100.762025-01-2383611Actual
1138921.002023-02-228373Actual
1390070.002023-04-248346Actual
3403132.002022-07-258313Actual
1836037.992023-08-2583411Actual
4260200.002022-07-258367Budget
2071950.002023-11-258373Actual
26836345.002024-05-248313Actual
12188245.032023-02-228318Actual
14523296.002023-05-258313Actual
16097342.002023-06-258318Actual
13366146.542023-03-258328Actual
12048187.002023-02-228317Actual
34701171.432024-11-2483213Actual
10133121.002023-01-238313Actual
16688124.002023-07-258364Actual
31752143.002024-09-238336Actual

Generated 2025-05-24 22:28:26.554 UTC