[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 960  >   

629 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1928381.612023-09-2483111Actual
283100.002022-04-248364Budget
907786.002022-12-238363Actual
27896234.592024-05-2483213Actual
36246150.002025-01-238316Actual
30091173.102024-07-2483612Actual
2831834.002024-06-248326Actual
4445157.142022-07-258368Actual
10458180.002023-01-238315Actual
36153313.002025-01-238315Actual
10845100.002023-01-238366Budget
2952688.002024-07-248346Actual
29022122.312024-06-2483113Actual
2000943.002023-10-258356Actual
1392651.002023-04-248356Actual
16781185.002023-07-258365Actual
29971116.722024-07-2483611Actual
5508160.182022-08-258328Actual
1529233.742023-05-2583311Actual
34496167.782024-11-2483611Actual
2609156.002024-04-238346Actual
32106167.782024-09-2383111Actual
896100.002022-04-248367Budget
5382136.002022-08-258367Actual
25733213.002024-04-238363Actual
29352293.002024-07-248315Actual
3373276.002024-11-248373Actual
803330.002022-11-258373Budget
9203253.002022-12-238314Actual
11111143.512023-01-238328Actual
17565397.002023-08-258313Actual
35648115.652024-12-2383611Actual
27081195.002024-05-248365Actual
1490864.002023-05-258346Actual
5569100.002022-08-258368Budget
3857360.002025-03-258326Actual
18816185.002023-09-248365Actual
354340.002022-07-258373Actual
24793104.002024-03-248364Actual
4851200.002022-08-258315Budget
1395988.002023-04-248366Actual
2399677.002024-02-228346Actual
2777827.362024-05-2483212Actual
32458141.612024-09-2383613Actual
2955256.002024-07-248356Actual
31097126.292024-08-2483611Actual
1833337.992023-08-2583311Actual
5461345.032022-08-258318Actual
2611748.002024-04-238356Actual
37887120.972025-02-2283411Actual
19957111.002023-10-258336Actual
28198264.002024-06-248315Actual
38275211.002025-03-258363Actual
571183.002022-09-248363Actual
11499200.002023-02-228364Budget
1992936.002023-10-258326Actual
16746185.002023-07-258315Actual
7568200.002022-10-258317Budget
1686628.002023-07-258326Actual
1765741.002023-08-258373Actual
2019151.002022-05-258367Actual
10318217.002023-01-238314Actual
177398.002022-05-258346Actual
16839111.002023-07-258316Actual
12110200.002023-02-228367Budget
1933822.042023-09-2483311Actual
21126195.002023-11-258317Actual
7238136.002022-10-258316Actual
3408492.002024-11-248366Actual
3582581.962024-12-2383113Actual
2497120.002024-03-248326Actual
26956372.002024-05-248314Actual
32550209.002024-10-248363Actual
34910451.002024-12-238314Actual
35706134.802024-12-2383112Actual
24886147.002024-03-248365Actual
5321200.002022-08-258317Budget
17685175.002023-08-258314Actual
34554110.342024-11-2483112Actual
31217188.002024-08-2483612Actual
37303301.002025-02-228315Actual
2746100.002022-06-258316Budget
1621781.612023-06-2583111Actual
32340168.852024-09-2383612Actual
9805223.002022-12-238317Actual
17157126.842023-07-258328Actual
1901394.002023-09-248366Actual
458474.002022-08-258363Actual
234674.002022-06-258363Actual
887890.002022-11-258328Budget
16688124.002023-07-258364Actual
3561518.842024-12-2383511Actual
2947238.002024-07-248326Actual
1866147.002023-09-248373Actual
279529.002022-06-258326Actual
3405262.002024-11-248356Actual
12991100.002023-03-258346Budget
1251647.002023-03-258373Actual
6586266.242022-09-248318Actual
38183266.172025-02-2283613Actual
952751.002022-12-238326Actual
9262196.002022-12-238364Actual
1735814.592023-07-2583511Actual
34000144.002024-11-248336Actual
9017127.002022-12-238313Actual
12768100.002023-03-258365Budget
3138100.002022-06-258367Budget
19598334.002023-10-258313Actual
36443414.002025-01-238317Actual
16159234.422023-06-258368Actual
1998369.002023-10-258346Actual
30420310.002024-08-248364Actual
9479140.002022-12-238316Actual
32306124.172024-09-2383112Actual
3553479.482024-12-2383211Actual
1390070.002023-04-248346Actual
8752169.002022-11-258367Actual
8080200.002022-11-258314Budget
2667200.002022-06-258365Actual
27336332.002024-05-248317Actual
2332063.532024-01-2383111Actual
24674223.002024-03-248363Actual
13630167.002023-04-248314Actual
1827867.782023-08-2583111Actual
13819108.002023-04-248316Actual
39038127.362025-03-2583411Actual
1526513.532023-05-2583211Actual
16894106.002023-07-258336Actual
3718290.002025-02-228373Actual
1019380.002023-01-238363Budget
26871282.002024-05-248363Actual
1697998.002023-07-258366Actual
1289442.002023-03-258326Actual
30385393.002024-08-248314Actual
31036117.782024-08-2483311Actual
3325869.912024-10-2483211Actual
2101379.002023-11-258346Actual
3458243.312024-11-2483212Actual
23609331.002024-02-228313Actual
2286100.002022-06-258313Budget
1349217.002022-05-258314Actual
23729224.002024-02-228314Actual
11437260.002023-02-228314Actual
4852209.002022-08-258315Actual
5136100.002022-08-258346Budget
518464.002022-08-258356Actual
5381200.002022-08-258367Budget
30981148.632024-08-2483111Actual
35885162.662024-12-2383613Actual
3343224.162024-10-2483212Actual
6366100.002022-09-248366Budget
3323155.632022-06-258368Actual
19105259.002023-09-248367Actual
8458140.002022-11-258336Actual
37001181.962025-01-2383213Actual
20220178.362023-10-258328Actual
2057015.652023-10-2583612Actual
8690200.002022-11-258317Budget
3790200.002022-07-258365Budget
3071190.002024-08-248366Actual
6960220.002022-10-258314Actual
3869129.002022-07-258316Actual
27604128.422024-05-2483311Actual
3397240.002024-11-248326Actual
7239100.002022-10-258316Budget
6116107.002022-09-248316Actual
26332231.392024-04-238328Actual
2807891.002024-06-248373Actual
2878396.512024-06-2483411Actual
2648049.702024-04-2383311Actual
1191060.002023-02-228356Budget
2757760.332024-05-2483211Actual
18187135.932023-08-258328Actual
9993196.542022-12-238328Actual
8281140.002022-11-258365Actual
3789206.002022-07-258365Actual
37860116.722025-02-2283311Actual
33404101.822024-10-2483112Actual
20747241.002023-11-258314Actual
9945361.692022-12-238318Actual
25950202.002024-04-238365Actual
3901173.102025-03-2583311Actual
34176222.002024-11-248367Actual
728660.002022-10-258326Budget
28488445.002024-06-248317Actual
154118.212023-05-2583112Actual
3556187.992024-12-2383311Actual
1730435.872023-07-2583311Actual
36301144.002025-01-238336Actual
15807100.002023-06-258316Actual
28523247.002024-06-248367Actual
2148251.822023-11-2583611Actual
9263200.002022-12-238364Budget
3668466.722025-01-2383211Actual
15117384.422023-05-258318Actual
24759220.002024-03-248314Actual
12377100.002023-03-258313Budget
188088.002022-05-258366Actual
35151132.002024-12-238336Actual
16568211.002023-07-258363Actual
2242453.952023-12-2383411Actual
6214140.002022-09-248336Actual
15179166.242023-05-258368Actual
3216192.252024-09-2383311Actual
29445112.002024-07-248316Actual
34674157.402024-11-2483113Actual
10379200.002023-01-238364Budget
23107225.002024-01-238317Actual
6117100.002022-09-248316Budget
8611100.002022-11-258366Budget
1800983.002023-08-258366Actual
16533358.002023-07-258313Actual
738393.002022-10-258346Actual
1939228.422023-09-2483511Actual
1725200.002022-05-258336Budget
245502.892024-02-2283212Actual
38778255.002025-03-258367Actual
2036622.042023-10-2583311Actual
3005725.232024-07-2483212Actual
13098100.002023-03-258366Budget
10692141.002023-01-238336Actual
22965103.002024-01-238336Actual
214690.002022-05-258328Budget
29735479.882024-07-248318Actual
15059227.002023-05-258367Actual
3014969.672024-07-2483113Actual
1890139.002023-09-248326Actual
32048254.122024-09-238368Actual
3180460.002024-09-238356Actual
1196893.002023-02-228366Actual
743039.002022-10-258356Actual
3862777.002025-03-258346Actual
2237035.872023-12-2383211Actual
17129314.722023-07-258318Actual
2020100.002022-05-258367Budget
12943128.002023-03-258336Actual
10457200.002023-01-238315Budget
9806200.002022-12-238317Budget
2071950.002023-11-258373Actual
293750.002022-06-258356Budget
205128.212023-10-2583112Actual
23644182.002024-02-228363Actual
1942567.782023-09-2483611Actual
22223295.032023-12-238318Actual
691233.002022-10-258373Actual
28233256.002024-06-248365Actual
28140242.002024-06-248364Actual
423140.002022-04-248365Actual
966942.002022-12-238356Actual
11719100.002023-02-228316Budget
21281169.272023-11-258368Actual
3671189.062025-01-2383311Actual
31155128.422024-08-2483112Actual
7160157.002022-10-258365Actual
3059860.002024-08-248326Actual
282165.002022-04-248364Actual
14882109.002023-05-258336Actual
3791417.782025-02-2283511Actual
6634135.932022-09-248328Actual
19809163.002023-10-258315Actual
35852167.922024-12-2383213Actual
18929105.002023-09-248336Actual
4013101.002022-07-258346Actual
4524100.002022-08-258313Budget
648100.002022-04-248346Budget
32188108.212024-09-2383411Actual
38898237.452025-03-258368Actual
12565200.002023-03-258314Budget
3035794.002024-08-248373Actual
850479.002022-11-258346Actual
907690.002022-12-238363Budget
26244248.002024-04-238367Actual
38686117.002025-03-258366Actual
2546326.292024-03-2483511Actual
31986478.362024-09-238318Actual
36656202.892025-01-2383111Actual
3148387.002024-09-238373Actual
34616197.572024-11-2483612Actual
11172149.572023-01-238368Actual
3512345.002024-12-238326Actual
3402694.002024-11-248346Actual
4446100.002022-07-258368Budget
22852131.002024-01-238365Actual
12626182.002023-03-258364Actual
3137138.002022-06-258367Actual
2196031.002023-12-238326Actual
3833264.002025-03-258373Actual
17870113.002023-08-258316Actual
1164100.002022-05-258313Budget
1435051.822023-04-2483611Actual
406057.002022-07-258356Actual
1733156.082023-07-2583411Actual
3627336.002025-01-238326Actual
18604202.002023-09-248363Actual
19191190.482023-09-248328Actual
181950.002022-05-258356Budget
2269787.002024-01-238373Actual
14141137.452023-04-248328Actual
1836037.992023-08-2583411Actual
34945290.002024-12-238364Actual
22130222.002023-12-238317Actual
12376124.002023-03-258313Actual
1223798.052023-02-228328Actual
32398139.852024-09-2383113Actual
1243976.002023-03-258363Actual
25262179.872024-03-248328Actual
21664232.002023-12-238363Actual
30176181.962024-07-2483213Actual
2394218.002024-02-228326Actual
122390.002022-05-258363Budget
38067225.232025-02-2283612Actual
3652157.002022-07-258364Actual
27457317.752024-05-248328Actual
795490.002022-11-258363Actual
11639189.002023-02-228365Actual
728763.002022-10-258326Actual
28643214.722024-06-248368Actual
1523780.552023-05-2583111Actual
33640344.002024-11-248313Actual
2609200.002022-06-258315Budget
34234466.242024-11-248318Actual
34825224.002024-12-238363Actual
2106996.002023-11-258366Actual
2157314.592023-11-2583612Actual
2254817.782023-12-2383612Actual
1222102.002022-05-258363Actual
23915113.002024-02-228316Actual
195106.082023-09-2483212Actual
38864179.872025-03-258328Actual
38125113.532025-02-2283113Actual
28021254.002024-06-248363Actual
7895114.002022-11-258313Actual
7100152.002022-10-258315Actual
775490.002022-10-258328Budget
1881100.002022-05-258366Budget
25855187.002024-04-238364Actual
1083126.842022-04-248368Actual
2997100.002022-06-258366Budget
893780.002022-11-258368Budget
1025134.422022-04-248328Actual
9590.002022-04-248363Budget
6587200.002022-09-248318Budget
1724970.972023-07-2583111Actual
3573456.082024-12-2383212Actual
1303777.002023-03-258356Actual
23970117.002024-02-228336Actual
17191182.902023-07-258368Actual
223217.002022-04-248314Actual
1165142.002022-05-258313Actual
1485436.002023-05-258326Actual
205395.012023-10-2583212Actual
11436200.002023-02-228314Budget
28106493.002024-06-248314Actual
37685454.122025-02-228318Actual
3632790.002025-01-238346Actual
24111251.002024-02-228317Actual
6695100.002022-09-248368Budget
1482792.002023-05-258316Actual
1461444.002023-05-258373Actual
3403132.002022-07-258313Actual
38240375.002025-03-258313Actual
1190945.002023-02-228356Actual
234790.002022-06-258363Budget
34262281.392024-11-248328Actual
28431111.002024-06-248366Actual
1959200.002022-05-258317Budget
36095284.002025-01-238364Actual
34408101.822024-11-2483311Actual
164189.272023-06-2583112Actual
27220106.002024-05-248346Actual
15501408.002023-06-258313Actual
962280.002022-12-238346Budget
8361153.002022-11-258316Actual
27048281.002024-05-248315Actual
37210471.002025-02-228314Actual
23262155.632024-01-238368Actual
27194150.002024-05-248336Actual
242430.002022-06-258373Budget
33583238.102024-10-2483613Actual
33346113.532024-10-2483611Actual
13664153.002023-04-248364Actual
10133121.002023-01-238313Actual
2346266.722024-01-2383611Actual
2370142.002024-02-228373Actual
25141306.002024-03-248317Actual
16097342.002023-06-258318Actual
962377.002022-12-238346Actual
32728293.002024-10-248315Actual
1627236.932023-06-2583311Actual
17925125.002023-08-258336Actual
803232.002022-11-258373Actual
33675205.002024-11-248363Actual
2033925.232023-10-2583211Actual
27429429.882024-05-248318Actual
33853252.002024-11-248315Actual
19844135.002023-10-258365Actual
5836280.002022-09-248314Budget
18159288.972023-08-258318Actual
1005380.002022-12-238368Budget
1632613.532023-06-2583511Actual
16125157.142023-06-258328Actual
17777135.002023-08-258315Actual
10924200.002023-01-238317Budget
34790375.002024-12-238313Actual
354240.002022-07-258373Budget
22605351.002024-01-238313Actual
3676543.312025-01-2383511Actual
12298100.002023-02-228368Budget
3216200.002022-06-258318Budget
24999121.002024-03-248336Actual
14018197.002023-04-248317Actual
26779162.662024-04-2383613Actual
2837290.002024-06-248346Actual
2724650.002024-05-248356Actual
3446234.802024-11-2483511Actual
34353215.662024-11-2483111Actual
6261114.002022-09-248346Actual
9576100.002022-12-238336Budget
30478264.002024-08-248315Actual
1360291.002023-04-248373Actual
26209320.002024-04-238317Actual
33524134.592024-10-2483113Actual
3100940.122024-08-2483211Actual
601200.002022-04-248336Budget
36974164.412025-01-2383113Actual
1289550.002023-03-258326Budget
513765.002022-08-258346Actual
25820270.002024-04-238314Actual
12109138.002023-02-228367Actual
2662714.592024-04-2383112Actual
504050.002022-08-258326Budget
2136734.802023-11-2583211Actual
24203310.182024-02-228318Actual
37805136.932025-02-2283111Actual
12564230.002023-03-258314Actual
915530.002022-12-238373Budget
36564217.752025-01-238328Actual
2139456.082023-11-2583311Actual
5896200.002022-09-248364Budget
3591245.002022-07-258314Actual
28701185.872024-06-2483111Actual
8141175.002022-11-258364Actual
1838711.402023-08-2583511Actual
8220200.002022-11-258315Budget
242535.002022-06-258373Actual
245239.272024-02-2283112Actual
7627191.002022-10-258367Actual
5975200.002022-09-248315Budget
9342200.002022-12-238315Budget
8140200.002022-11-258364Budget
15749163.002023-06-258365Actual
602130.002022-04-248336Actual
2435026.292024-02-2283211Actual
39277122.312025-03-2583113Actual
8457100.002022-11-258336Budget
1176768.002023-02-228326Actual
35096102.002024-12-238316Actual
20134160.002023-10-258367Actual
4386100.002022-07-258328Budget
11863100.002023-02-228346Budget
293859.002022-06-258356Actual
2405467.002024-02-228366Actual
13508341.002023-04-248313Actual
1387484.002023-04-248336Actual
18066268.002023-08-258317Actual
9400185.002022-12-238365Actual
23228152.602024-01-238328Actual
3688324.162025-01-2383212Actual
164455.012023-06-2583212Actual
11578204.002023-02-228315Actual
2337545.442024-01-2383311Actual
3918556.082025-03-2583212Actual
33018402.002024-10-248317Actual
12297129.872023-02-228368Actual
13177174.002023-03-258317Actual
39304231.082025-03-2583213Actual
15536197.002023-06-258363Actual
29797261.692024-07-248368Actual
174776.082023-07-2583212Actual
3076248.002022-06-258317Actual
26425101.822024-04-2383111Actual
3966136.002022-07-258336Actual
7894100.002022-11-258313Budget
1550200.002022-05-258365Budget
13759117.002023-04-248365Actual
17600237.002023-08-258363Actual
3127587.222024-08-2483113Actual
6696149.572022-09-248368Actual
33887271.002024-11-248365Actual
504151.002022-08-258326Actual
9866200.002022-12-238367Budget
27371266.002024-05-248367Actual
7336138.002022-10-258336Actual
11815100.002023-02-228336Budget
33230185.872024-10-2483111Actual
1176650.002023-02-228326Budget
144089.272023-04-2483112Actual
8751200.002022-11-258367Budget
3868100.002022-07-258316Budget
31928311.002024-09-238367Actual
2650746.502024-04-2383411Actual
2844150.002022-06-258336Actual
836178.002022-04-248317Actual
5976206.002022-09-248315Actual
12048187.002023-02-228317Actual
9016100.002022-12-238313Budget
29174217.002024-07-248363Actual
3732167.002022-07-258315Actual
13427100.002023-03-258368Budget
1535377.362023-05-2583611Actual
21630312.002023-12-238313Actual
3558884.802024-12-2383411Actual
17071169.002023-07-258367Actual
4992116.002022-08-258316Actual
30861596.552024-08-248318Actual
9575138.002022-12-238336Actual
424200.002022-04-248365Budget
30923313.212024-08-248368Actual
8282200.002022-11-258365Budget
102490.002022-04-248328Budget
55346.002022-04-248326Actual
38152141.612025-02-2283213Actual
31302155.642024-08-2483213Actual
32635493.002024-10-248314Actual
9399200.002022-12-238365Budget
505133.002022-04-248316Actual
3685596.512025-01-2383112Actual
69655.002022-04-248356Actual
391650.002022-07-258326Budget
7021200.002022-10-258364Budget
11969100.002023-02-228366Budget
4387178.362022-07-258328Actual
754107.002022-04-248366Actual
36598219.272025-01-238368Actual
29049232.842024-06-2483213Actual
2988341.192024-07-2483211Actual
3284834.002024-10-248326Actual
835200.002022-04-248317Budget
466342.002022-08-258373Actual
5089118.002022-08-258336Actual
2293721.002024-01-238326Actual
3742339.002025-02-228326Actual
2095930.002023-11-258326Actual
2653411.402024-04-2383511Actual
30265417.002024-08-248313Actual
5322169.002022-08-258317Actual
1797736.002023-08-258356Actual
14175167.752023-04-248368Actual
5243112.002022-08-258366Actual
1772100.002022-05-258346Budget
6961200.002022-10-258314Budget
2458212.462024-02-2283612Actual
2432260.332024-02-2283111Actual
4338200.002022-07-258318Budget
683590.002022-10-258363Budget
29763213.212024-07-248328Actual
32763282.002024-10-248365Actual
14642209.002023-05-258314Actual
738280.002022-10-258346Budget
2098200.002022-05-258318Budget
2538213.532024-03-2483211Actual
35976233.002025-01-238363Actual
38395235.002025-03-258364Actual
2549667.782024-03-2483611Actual
33172257.152024-10-248368Actual
1954111.402023-09-2483612Actual
24264234.422024-02-228368Actual
8610112.002022-11-258366Actual
2692895.002024-05-248373Actual
3075200.002022-06-258317Budget
94102.002022-04-248363Actual
7628200.002022-10-258367Budget
3292850.002024-10-248356Actual
1750816.722023-07-2583612Actual
38488293.002025-03-258365Actual
2615066.002024-04-238366Actual
4012100.002022-07-258346Budget
30571125.002024-08-248316Actual
69550.002022-04-248356Budget
850580.002022-11-258346Budget
5837278.002022-09-248314Actual
1960190.002022-05-258317Actual
222200.002022-04-248314Budget
1629948.632023-06-2583411Actual
1431735.872023-04-2483411Actual
8830200.002022-11-258318Budget
2505134.002024-03-248356Actual
255816.082024-03-2483212Actual
36478290.002025-01-238367Actual
12047200.002023-02-228317Budget
21749196.002023-12-238314Actual
35293356.002024-12-238317Actual
5570141.992022-08-258368Actual
15656141.002023-06-258364Actual
1027036.002023-01-238373Actual
39157128.422025-03-2583112Actual
2996130.002022-06-258366Actual
8360100.002022-11-258316Budget
22251148.052023-12-238328Actual
32248101.822024-09-2383611Actual
19751116.002023-10-258364Actual
2340252.892024-01-2383411Actual
35328296.002024-12-238367Actual
36536551.092025-01-238318Actual
35038195.002024-12-238365Actual
10923197.002023-01-238317Actual
35123.002022-04-248313Actual
1594778.002023-06-258366Actual
1348200.002022-05-258314Budget
14557237.002023-05-258363Actual
3517780.002024-12-238346Actual
174506.082023-07-2583112Actual
34733141.612024-11-2483613Actual
10132100.002023-01-238313Budget
1429051.822023-04-2483311Actual
2355212.462024-01-2383612Actual
35506146.512024-12-2383111Actual
1830614.592023-08-2583211Actual
31697124.002024-09-238316Actual
7755116.232022-10-258328Actual
2603721.002024-04-238326Actual
3177881.002024-09-238346Actual
194835.012023-09-2483112Actual
3065271.002024-08-248346Actual
29642383.002024-07-248317Actual
20192328.362023-10-258318Actual
27929243.362024-05-2483613Actual
35236101.002024-12-238366Actual
5649113.002022-09-248313Actual

Generated 2025-05-24 12:53:33.347 UTC