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

629 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027036.002023-02-148373Actual
17430.002022-05-168373Budget
4260200.002022-08-168367Budget
1765741.002023-09-168373Actual
35706134.802025-01-1483112Actual
36478290.002025-02-148367Actual
17925125.002023-09-168336Actual
245502.892024-03-1583212Actual
69550.002022-05-168356Budget
2432260.332024-03-1583111Actual
855172.002022-12-178356Actual
1795156.002023-09-168346Actual
12705215.002023-04-168315Actual
1303777.002023-04-168356Actual
8938105.632022-12-178368Actual
9399200.002023-01-148365Budget
36153313.002025-02-148315Actual
9341163.002023-01-148315Actual
1138921.002023-03-168373Actual
18929105.002023-10-168336Actual
108490.002022-05-168368Budget
31837102.002024-10-158366Actual
504100.002022-05-168316Budget
16781185.002023-08-168365Actual
15807100.002023-07-178316Actual
1588864.002023-07-178346Actual
5382136.002022-09-168367Actual
1797736.002023-09-168356Actual
3284834.002024-11-158326Actual
691330.002022-11-168373Budget
3405262.002024-12-168356Actual
35942308.002025-02-148313Actual
13098100.002023-04-168366Budget
28106493.002024-07-168314Actual
33466170.982024-11-1583612Actual
3862777.002025-04-168346Actual
2437735.872024-03-1583311Actual
13319200.002023-04-168318Budget
1928381.612023-10-1683111Actual
283100.002022-05-168364Budget
6960220.002022-11-168314Actual
2996130.002022-07-178366Actual
1348200.002022-06-168314Budget
2370142.002024-03-158373Actual
12297129.872023-03-168368Actual
17191182.902023-08-168368Actual
424200.002022-05-168365Budget
1222102.002022-06-168363Actual
2301767.002024-02-148356Actual
32458141.612024-10-1583613Actual
16839111.002023-08-168316Actual
11718123.002023-03-168316Actual
10845100.002023-02-148366Budget
22965103.002024-02-148336Actual
3653200.002022-08-168364Budget
12565200.002023-04-168314Budget
33110425.332024-11-158318Actual
164189.272023-07-1783112Actual
10692141.002023-02-148336Actual
2399677.002024-03-158346Actual
2305095.002024-02-148366Actual
19751116.002023-11-168364Actual
20840177.002023-12-178315Actual
1196893.002023-03-168366Actual
38275211.002025-04-168363Actual
14882109.002023-06-168336Actual
1289550.002023-04-168326Budget
19070265.002023-10-168317Actual
1384628.002023-05-168326Actual
7894100.002022-12-178313Budget
22165225.002024-01-148367Actual
223217.002022-05-168314Actual
2505134.002024-04-158356Actual
30385393.002024-09-158314Actual
3328576.292024-11-1583311Actual
33945133.002024-12-168316Actual
16039230.002023-07-178367Actual
23857163.002024-03-158365Actual
39157128.422025-04-1683112Actual
781580.002022-11-168368Budget
14053238.002023-05-168367Actual
13240200.002023-04-168367Budget
10378135.002023-02-148364Actual
1594778.002023-07-178366Actual
3488294.002025-01-148373Actual
4711240.002022-09-168314Actual
30861596.552024-09-158318Actual
34790375.002025-01-148313Actual
1933822.042023-10-1683311Actual
37090436.002025-03-168313Actual
177398.002022-06-168346Actual
3731200.002022-08-168315Budget
2098200.002022-06-168318Budget
35976233.002025-02-148363Actual
35648115.652025-01-1483611Actual
6214140.002022-10-168336Actual
36564217.752025-02-148328Actual
28609226.842024-07-168328Actual
29500153.002024-08-158336Actual
21988122.002024-01-148336Actual
1243976.002023-04-168363Actual
164455.012023-07-1783212Actual
34408101.822024-12-1683311Actual
31334159.152024-09-1583613Actual
27811211.402024-06-1583612Actual
6696149.572022-10-168368Actual
279440.002022-07-178326Budget
3561518.842025-01-1483511Actual
21247195.022023-12-178328Actual
32961129.002024-11-158366Actual
25950202.002024-05-158365Actual
1526513.532023-06-1683211Actual
234790.002022-07-178363Budget
37593353.002025-03-168317Actual
4121100.002022-08-168366Budget
33404101.822024-11-1583112Actual
3520351.002025-01-148356Actual
31752143.002024-10-158336Actual
30626120.002024-09-158336Actual
2355212.462024-02-1483612Actual
2508495.002024-04-158366Actual
1390070.002023-05-168346Actual
3685596.512025-02-1483112Actual
29855184.812024-08-1583111Actual
1496779.002023-06-168366Actual
29735479.882024-08-158318Actual
28581554.122024-07-168318Actual
22760121.002024-02-148364Actual
2033925.232023-11-1683211Actual
32821144.002024-11-158316Actual
3789206.002022-08-168365Actual
31511423.002024-10-158314Actual
2020100.002022-06-168367Budget
14175167.752023-05-168368Actual
31697124.002024-10-158316Actual
15714146.002023-07-178315Actual
6586266.242022-10-168318Actual
2286100.002022-07-178313Budget
27139104.002024-06-158316Actual
182044.002022-06-168356Actual
25733213.002024-05-158363Actual
122390.002022-06-168363Budget
578942.002022-10-168373Actual
3075200.002022-07-178317Budget
691233.002022-11-168373Actual
38956160.342025-04-1683111Actual
1025134.422022-05-168328Actual
2947238.002024-08-158326Actual
2299160.002024-02-148346Actual
6775155.002022-11-168313Actual
7627191.002022-11-168367Actual
3343224.162024-11-1583212Actual
38395235.002025-04-168364Actual
683590.002022-11-168363Budget
11062295.032023-02-148318Actual
7335100.002022-11-168336Budget
26209320.002024-05-158317Actual
2837290.002024-07-168346Actual
10594100.002023-02-148316Budget
3323155.632022-07-178368Actual
9590.002022-05-168363Budget
11640100.002023-03-168365Budget
2042028.422023-11-1683511Actual
15145143.512023-06-168328Actual
30300242.002024-09-158363Actual
15024295.002023-06-168317Actual
35885162.662025-01-1483613Actual
4852209.002022-09-168315Actual
7706200.002022-11-168318Budget
8141175.002022-12-178364Actual
33675205.002024-12-168363Actual
13724203.002023-05-168315Actual
23822179.002024-03-158315Actual
29294222.002024-08-158364Actual
748886.002022-11-168366Actual
12188245.032023-03-168318Actual
962280.002023-01-148346Budget
775490.002022-11-168328Budget
20747241.002023-12-178314Actual
11499200.002023-03-168364Budget
38183266.172025-03-1683613Actual
24793104.002024-04-158364Actual
33230185.872024-11-1583111Actual
4338200.002022-08-168318Budget
4199200.002022-08-168317Budget
9016100.002023-01-148313Budget
1998369.002023-11-168346Actual
37805136.932025-03-1683111Actual
1190945.002023-03-168356Actual
33346113.532024-11-1583611Actual
28291135.002024-07-168316Actual
3216192.252024-10-1583311Actual
3065271.002024-09-158346Actual
3403132.002022-08-168313Actual
1550200.002022-06-168365Budget
7099200.002022-11-168315Budget
27692126.292024-06-1583611Actual
855250.002022-12-178356Budget
37033157.402025-02-1483613Actual
7628200.002022-11-168367Budget
35123.002022-05-168313Actual
1697998.002023-08-168366Actual
6507200.002022-10-168367Budget
8080200.002022-12-178314Budget
38488293.002025-04-168365Actual
2844150.002022-07-178336Actual
17036237.002023-08-168317Actual
37536118.002025-03-168366Actual
22818173.002024-02-148315Actual
2234281.612024-01-1483111Actual
31426215.002024-10-158363Actual
3005725.232024-08-1583212Actual
3443594.382024-12-1683411Actual
9806200.002023-01-148317Budget
18187135.932023-09-168328Actual
167640.002022-06-168326Budget
1838711.402023-09-1683511Actual
2603721.002024-05-158326Actual
2342914.592024-02-1483511Actual
364172.002022-05-168315Actual
21875125.002024-01-148365Actual
3402694.002024-12-168346Actual
2807891.002024-07-168373Actual
3652157.002022-08-168364Actual
38778255.002025-04-168367Actual
6961200.002022-11-168314Budget
8752169.002022-12-178367Actual
9400185.002023-01-148365Actual
10516100.002023-02-148365Budget
795590.002022-12-178363Budget
8219184.002022-12-178315Actual
2765844.382024-06-1583511Actual
5975200.002022-10-168315Budget
16125157.142023-07-178328Actual
174506.082023-08-1683112Actual
2254817.782024-01-1483612Actual
1591457.002023-07-178356Actual
20220178.362023-11-168328Actual
2878396.512024-07-1683411Actual
1692072.002023-08-168346Actual
24231169.272024-03-158328Actual
18569419.002023-10-168313Actual
26304542.002024-05-158318Actual
405960.002022-08-168356Budget
2777827.362024-06-1583212Actual
3671189.062025-02-1483311Actual
27604128.422024-06-1583311Actual
34733141.612024-12-1683613Actual
12047200.002023-03-168317Budget
630860.002022-10-168356Budget
2144811.402023-12-1783511Actual
3573456.082025-01-1483212Actual
466240.002022-09-168373Budget
972788.002023-01-148366Actual
38125113.532025-03-1683113Actual
34674157.402024-12-1683113Actual
11171100.002023-02-148368Budget
17685175.002023-09-168314Actual
37685454.122025-03-168318Actual
5897133.002022-10-168364Actual
1461444.002023-06-168373Actual
518464.002022-09-168356Actual
21126195.002023-12-178317Actual
27896234.592024-06-1583213Actual
966942.002023-01-148356Actual
895143.002022-05-168367Actual
37713304.122025-03-168328Actual
4120137.002022-08-168366Actual
32306124.172024-10-1583112Actual
24203310.182024-03-158318Actual
1632613.532023-07-1783511Actual
38601155.002025-04-168336Actual
8830200.002022-12-178318Budget
1446613.532023-05-1683612Actual
1387484.002023-05-168336Actual
1176650.002023-03-168326Budget
20192328.362023-11-168318Actual
22284158.662024-01-148368Actual
34353215.662024-12-1683111Actual
1426313.532023-05-1683211Actual
6635100.002022-10-168328Budget
952751.002023-01-148326Actual
3118344.382024-09-1583212Actual
10318217.002023-02-148314Actual
39219211.402025-04-1683612Actual
17565397.002023-09-168313Actual
33640344.002024-12-168313Actual
1289442.002023-04-168326Actual
5836280.002022-10-168314Budget
9342200.002023-01-148315Budget
17870113.002023-09-168316Actual
8360100.002022-12-178316Budget
14523296.002023-06-168313Actual
30513241.002024-09-158365Actual
1111080.002023-02-148328Budget
1727726.292023-08-1683211Actual
36536551.092025-02-148318Actual
1836037.992023-09-1683411Actual
35038195.002025-01-148365Actual
11815100.002023-03-168336Budget
4992116.002022-09-168316Actual
13099101.002023-04-168366Actual
27194150.002024-06-158336Actual
3635370.002025-02-148356Actual
728763.002022-11-168326Actual
1529233.742023-06-1683311Actual
18101158.002023-09-168367Actual
2727997.002024-06-158366Actual
234674.002022-07-178363Actual
34141387.002024-12-168317Actual
31155128.422024-09-1583112Actual
13664153.002023-05-168364Actual
2997100.002022-07-178366Budget
1083126.842022-05-168368Actual
30923313.212024-09-158368Actual
1629948.632023-07-1783411Actual
2872951.822024-07-1683211Actual
293859.002022-07-178356Actual
31302155.642024-09-1583213Actual
3137138.002022-07-178367Actual
36656202.892025-02-1483111Actual
21664232.002024-01-148363Actual
13508341.002023-05-168313Actual
36188207.002025-02-148365Actual
32014257.152024-10-158328Actual
7707226.842022-11-168318Actual
354240.002022-08-168373Budget
999290.002023-01-148328Budget
19225157.142023-10-168368Actual
1881100.002022-06-168366Budget
3718290.002025-03-168373Actual
513765.002022-09-168346Actual
154118.212023-06-1683112Actual
15179166.242023-06-168368Actual
602130.002022-05-168336Actual
7021200.002022-11-168364Budget
39304231.082025-04-1683213Actual
1336780.002023-04-168328Budget
23107225.002024-02-148317Actual
13543250.002023-05-168363Actual
5648100.002022-10-168313Budget
16894106.002023-08-168336Actual
9865139.002023-01-148367Actual
10054164.722023-01-148368Actual
26990240.002024-06-158364Actual
3106396.512024-09-1583411Actual
24145188.002024-03-158367Actual
25176221.002024-04-158367Actual
1423567.782023-05-1683111Actual
35236101.002025-01-148366Actual
1535377.362023-06-1683611Actual
2039349.702023-11-1683411Actual
10132100.002023-02-148313Budget
1027130.002023-02-148373Budget
2610200.002022-07-178315Actual
12376124.002023-04-168313Actual
36061480.002025-02-148314Actual
5570141.992022-09-168368Actual
3292850.002024-11-158356Actual
39038127.362025-04-1683411Actual
26871282.002024-06-158363Actual
19957111.002023-11-168336Actual
1487200.002022-06-168315Budget
3668466.722025-02-1483211Actual
38152141.612025-03-1683213Actual
2611748.002024-05-158356Actual
69655.002022-05-168356Actual
13318288.972023-04-168318Actual
29971116.722024-08-1583611Actual
8140200.002022-12-178364Budget
5461345.032022-09-168318Actual
2172143.002024-01-148373Actual
504050.002022-09-168326Budget
11436200.002023-03-168314Budget
2435026.292024-03-1583211Actual
11111143.512023-02-148328Actual
21161178.002023-12-178367Actual
2287139.002022-07-178313Actual
25915234.002024-05-158315Actual
36301144.002025-02-148336Actual
11969100.002023-03-168366Budget
18604202.002023-10-168363Actual
18689220.002023-10-168314Actual
19844135.002023-11-168365Actual
33853252.002024-12-168315Actual
35767225.232025-01-1483612Actual
2093281.002023-12-178316Actual
34554110.342024-12-1683112Actual
505133.002022-05-168316Actual
2142153.952023-12-1783411Actual
1251647.002023-04-168373Actual
2843200.002022-07-178336Budget
2692895.002024-06-158373Actual
23970117.002024-03-158336Actual
30768358.002024-09-158317Actual
1851216.722023-09-1683612Actual
24759220.002024-04-158314Actual
20253222.302023-11-168368Actual
2662714.592024-05-1583112Actual
18816185.002023-10-168365Actual
3803323.102025-03-1683212Actual
2245784.802024-01-1483611Actual
205128.212023-11-1683112Actual
423140.002022-05-168365Actual
144089.272023-05-1683112Actual
6213100.002022-10-168336Budget
803232.002022-12-178373Actual
2133962.462023-12-1783111Actual
2531100.002022-07-178364Budget
835200.002022-05-168317Budget
1186286.002023-03-168346Actual
2952688.002024-08-158346Actual
3331272.042024-11-1583411Actual
10691100.002023-02-148336Budget
29049232.842024-07-1683213Actual
25698293.002024-05-158313Actual
35852167.922025-01-1483213Actual
3458243.312024-12-1683212Actual
850479.002022-12-178346Actual
23915113.002024-03-158316Actual
2332063.532024-02-1483111Actual
28844100.762024-07-1683611Actual
2955256.002024-08-158356Actual
2106996.002023-12-178366Actual
8690200.002022-12-178317Budget
25820270.002024-05-158314Actual
1942567.782023-10-1683611Actual
1990295.002023-11-168316Actual
25262179.872024-04-158328Actual
1898141.002023-10-168356Actual
30176181.962024-08-1583213Actual
3067858.002024-09-158356Actual
22251148.052024-01-148328Actual
977273.812022-05-168318Actual
4339219.272022-08-168318Actual
28523247.002024-07-168367Actual
15117384.422023-06-168318Actual
1131180.002023-03-168363Budget
14018197.002023-05-168317Actual
1628100.002022-06-168316Budget
1078668.002023-02-148356Actual
3556187.992025-01-1483311Actual
37887120.972025-03-1683411Actual
21783103.002024-01-148364Actual
1493455.002023-06-168356Actual
32635493.002024-11-158314Actual
36443414.002025-02-148317Actual
225155.012024-01-1483112Actual
18159288.972023-09-168318Actual
12706200.002023-04-168315Budget
3221536.932024-10-1583511Actual
26746227.572024-05-1583213Actual
3100940.122024-09-1583211Actual
10739117.002023-02-148346Actual
19191190.482023-10-168328Actual
5837278.002022-10-168314Actual
7336138.002022-11-168336Actual
6260100.002022-10-168346Budget
2154010.332023-12-1783112Actual
11063200.002023-02-148318Budget
23142257.002024-02-148367Actual
38898237.452025-04-168368Actual
33138210.182024-11-158328Actual
4993100.002022-09-168316Budget
21630312.002024-01-148313Actual
1789732.002023-09-168326Actual
1636043.312023-07-1783611Actual
2004278.002023-11-168366Actual
5136100.002022-09-168346Budget
13178200.002023-04-168317Budget
10984200.002023-02-148367Budget
39099147.572025-04-1683611Actual
2579267.002024-05-158373Actual
2746100.002022-07-178316Budget
12298100.002023-03-168368Budget
12626182.002023-04-168364Actual
2891101.002022-07-178346Actual
3512345.002025-01-148326Actual
2458212.462024-03-1583612Actual
601200.002022-05-168336Budget
37001181.962025-02-1483213Actual
29174217.002024-08-158363Actual
10923197.002023-02-148317Actual
3791417.782025-03-1683511Actual
30803276.002024-09-158367Actual
29259385.002024-08-158314Actual
3517780.002025-01-148346Actual
363200.002022-05-168315Budget
3213482.682024-10-1583211Actual
16097342.002023-07-178318Actual
6634135.932022-10-168328Actual
38067225.232025-03-1683612Actual
24111251.002024-03-158317Actual
1531950.762023-06-1683411Actual
5090100.002022-09-168336Budget
3059860.002024-09-158326Actual
32728293.002024-11-158315Actual
34100.002022-05-168313Budget
245239.272024-03-1583112Actual
1772100.002022-06-168346Budget
7238136.002022-11-168316Actual
952660.002023-01-148326Budget
3558884.802025-01-1483411Actual
3918556.082025-04-1683212Actual
33760376.002024-12-168314Actual
1866147.002023-10-168373Actual
27549179.492024-06-1583111Actual
24674223.002024-04-158363Actual
1019380.002023-02-148363Budget
27929243.362024-06-1583613Actual
4446100.002022-08-168368Budget
5508160.182022-09-168328Actual
1890139.002023-10-168326Actual
29642383.002024-08-158317Actual
3177881.002024-10-158346Actual
2207389.002024-01-148366Actual
2530147.002022-07-178364Actual
8879135.932022-12-178328Actual
31928311.002024-10-158367Actual
30208155.642024-08-1583613Actual
578840.002022-10-168373Budget
742950.002022-11-168356Budget
25141306.002024-04-158317Actual
282165.002022-05-168364Actual
35096102.002025-01-148316Actual
26779162.662024-05-1583613Actual
28643214.722024-07-168368Actual
12564230.002023-04-168314Actual
26065100.002024-05-158336Actual
2101379.002023-12-178346Actual
5976206.002022-10-168315Actual
34262281.392024-12-168328Actual
16004256.002023-07-178317Actual
10515146.002023-02-148365Actual
2650746.502024-05-1583411Actual
3750371.002025-03-168356Actual
39277122.312025-04-1683113Actual
1559360.002023-07-178373Actual
1931114.592023-10-1683211Actual
29445112.002024-08-158316Actual
22725211.002024-02-148314Actual
31894371.002024-10-158317Actual
37451120.002025-03-168336Actual
27457317.752024-06-158328Actual
23262155.632024-02-148368Actual
755100.002022-05-168366Budget
30571125.002024-09-158316Actual
4913165.002022-09-168365Actual
1223680.002023-03-168328Budget
36386104.002025-02-148366Actual
28021254.002024-07-168363Actual
36598219.272025-02-148368Actual
3325869.912024-11-1583211Actual
32763282.002024-11-158365Actual
8220200.002022-12-178315Budget
1395988.002023-05-168366Actual
346479.002022-08-168363Actual
1408154.002022-06-168364Actual
12189200.002023-03-168318Budget
29022122.312024-07-1683113Actual
6446200.002022-10-168317Budget
2535486.932024-04-1583111Actual
19598334.002023-11-168313Actual
25296187.452024-04-158368Actual
7816108.662022-11-168368Actual
13759117.002023-05-168365Actual
27048281.002024-06-158315Actual
1726150.002022-06-168336Actual
5322169.002022-09-168317Actual
7020162.002022-11-168364Actual
24639372.002024-04-158313Actual
9263200.002023-01-148364Budget
9726100.002023-01-148366Budget
1960190.002022-06-168317Actual
3217304.122022-07-178318Actual
896100.002022-05-168367Budget
8610112.002022-12-178366Actual
10844115.002023-02-148366Actual
174776.082023-08-1683212Actual
3800586.932025-03-1683112Actual
1176768.002023-03-168326Actual
26956372.002024-06-158314Actual
1887474.002023-10-168316Actual
11816137.002023-03-168336Actual
12944100.002023-04-168336Budget
1360291.002023-05-168373Actual
1544416.722023-06-1683612Actual
2923196.002024-08-158373Actual
15862115.002023-07-178336Actual
1629111.002022-06-168316Actual
14557237.002023-06-168363Actual
1827867.782023-09-1683111Actual
12110200.002023-03-168367Budget
35328296.002025-01-148367Actual
6508180.002022-10-168367Actual
1409100.002022-06-168364Budget
754107.002022-05-168366Actual
7159200.002022-11-168365Budget
2394218.002024-03-158326Actual
34496167.782024-12-1683611Actual
26836345.002024-06-158313Actual
3408492.002024-12-168366Actual
3591245.002022-08-168314Actual
32425224.062024-10-1583213Actual
1939228.422023-10-1683511Actual
33524134.592024-11-1583113Actual
13630167.002023-05-168314Actual
2666115.652024-05-1583612Actual
2346266.722024-02-1483611Actual
32876130.002024-11-158336Actual
31986478.362024-10-158318Actual
2747110.002022-07-178316Actual
1583420.002023-07-178326Actual
1435051.822023-05-1683611Actual
23764167.002024-03-158364Actual
3790200.002022-08-168365Budget
391764.002022-08-168326Actual
1830614.592023-09-1683211Actual
10133121.002023-02-148313Actual
1243880.002023-04-168363Budget
2337545.442024-02-1483311Actual
12048187.002023-03-168317Actual
1138830.002023-03-168373Budget
1724970.972023-08-1683111Actual
3127587.222024-09-1583113Actual
1165142.002022-06-168313Actual
406057.002022-08-168356Actual
38453253.002025-04-168315Actual
11719100.002023-03-168316Budget

Generated 2025-06-15 09:37:42.787 UTC