[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 475  >   <  TAKE 768  >   

628 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3172439.002024-09-238326Actual
38453253.002025-03-258315Actual
8689180.002022-11-258317Actual
25915234.002024-04-238315Actual
2207389.002023-12-238366Actual
10132100.002023-01-238313Budget
4710280.002022-08-258314Budget
30626120.002024-08-248336Actual
15862115.002023-06-258336Actual
2540932.672024-03-2483311Actual
34674157.402024-11-2483113Actual
2494476.002024-03-248316Actual
7238136.002022-10-258316Actual
2293721.002024-01-238326Actual
9016100.002022-12-238313Budget
601200.002022-04-248336Budget
1025134.422022-04-248328Actual
2352010.332024-01-2383112Actual
3573456.082024-12-2383212Actual
34353215.662024-11-2483111Actual
29763213.212024-07-248328Actual
35151132.002024-12-238336Actual
9865139.002022-12-238367Actual
37747296.542025-02-228368Actual
36443414.002025-01-238317Actual
33640344.002024-11-248313Actual
10319200.002023-01-238314Budget
36916151.832025-01-2383612Actual
4851200.002022-08-258315Budget
12565200.002023-03-258314Budget
3718290.002025-02-228373Actual
3652157.002022-07-258364Actual
6366100.002022-09-248366Budget
27220106.002024-05-248346Actual
6775155.002022-10-258313Actual
20987115.002023-11-258336Actual
282165.002022-04-248364Actual
6774100.002022-10-258313Budget
32248101.822024-09-2383611Actual
578942.002022-09-248373Actual
28964153.952024-06-2483612Actual
1795156.002023-08-258346Actual
26836345.002024-05-248313Actual
18159288.972023-08-258318Actual
222200.002022-04-248314Budget
37125292.002025-02-228363Actual
1408154.002022-05-258364Actual
23915113.002024-02-228316Actual
34100.002022-04-248313Budget
1847911.402023-08-2583112Actual
234674.002022-06-258363Actual
39099147.572025-03-2583611Actual
1190945.002023-02-228356Actual
3328576.292024-10-2483311Actual
1686628.002023-07-258326Actual
27371266.002024-05-248367Actual
3561518.842024-12-2383511Actual
293859.002022-06-258356Actual
27048281.002024-05-248315Actual
354240.002022-07-258373Budget
28488445.002024-06-248317Actual
167749.002022-05-258326Actual
35003335.002024-12-238315Actual
1694646.002023-07-258356Actual
26209320.002024-04-238317Actual
9575138.002022-12-238336Actual
37396116.002025-02-228316Actual
31697124.002024-09-238316Actual
283100.002022-04-248364Budget
18929105.002023-09-248336Actual
8751200.002022-11-258367Budget
2020100.002022-05-258367Budget
728763.002022-10-258326Actual
1954111.402023-09-2483612Actual
2039349.702023-10-2583411Actual
1289442.002023-03-258326Actual
1429051.822023-04-2483311Actual
2139456.082023-11-2583311Actual
2650746.502024-04-2383411Actual
20134160.002023-10-258367Actual
164189.272023-06-2583112Actual
2147151.082022-05-258328Actual
9590.002022-04-248363Budget
3750371.002025-02-228356Actual
37947123.102025-02-2283611Actual
6635100.002022-09-248328Budget
11436200.002023-02-228314Budget
3446234.802024-11-2483511Actual
25141306.002024-03-248317Actual
17191182.902023-07-258368Actual
1621781.612023-06-2583111Actual
1243880.002023-03-258363Budget
28581554.122024-06-248318Actual
2201475.002023-12-238346Actual
12626182.002023-03-258364Actual
3138100.002022-06-258367Budget
17036237.002023-07-258317Actual
6214140.002022-09-248336Actual
9866200.002022-12-238367Budget
1535377.362023-05-2583611Actual
8281140.002022-11-258365Actual
21988122.002023-12-238336Actual
630751.002022-09-248356Actual
915530.002022-12-238373Budget
15714146.002023-06-258315Actual
27457317.752024-05-248328Actual
3035794.002024-08-248373Actual
30420310.002024-08-248364Actual
683590.002022-10-258363Budget
279440.002022-06-258326Budget
2502566.002024-03-248346Actual
6834103.002022-10-258363Actual
728660.002022-10-258326Budget
3590280.002022-07-258314Budget
21219395.032023-11-258318Actual
22130222.002023-12-238317Actual
3862777.002025-03-258346Actual
6695100.002022-09-248368Budget
795590.002022-11-258363Budget
10844115.002023-01-238366Actual
2144811.402023-11-2583511Actual
19632220.002023-10-258363Actual
28643214.722024-06-248368Actual
1392651.002023-04-248356Actual
7020162.002022-10-258364Actual
29049232.842024-06-2483213Actual
2473142.002024-03-248373Actual
10379200.002023-01-238364Budget
31391402.002024-09-238313Actual
2254817.782023-12-2383612Actual
11863100.002023-02-228346Budget
1549132.002022-05-258365Actual
21161178.002023-11-258367Actual
1628100.002022-05-258316Budget
3627336.002025-01-238326Actual
424200.002022-04-248365Budget
10691100.002023-01-238336Budget
174776.082023-07-2583212Actual
893780.002022-11-258368Budget
2549667.782024-03-2483611Actual
2099260.182022-05-258318Actual
1176768.002023-02-228326Actual
1303860.002023-03-258356Budget
1019380.002023-01-238363Budget
8220200.002022-11-258315Budget
279529.002022-06-258326Actual
2402264.002024-02-228356Actual
5382136.002022-08-258367Actual
3857360.002025-03-258326Actual
3520351.002024-12-238356Actual
38360450.002025-03-258314Actual
3488294.002024-12-238373Actual
5975200.002022-09-248315Budget
38778255.002025-03-258367Actual
16568211.002023-07-258363Actual
3833264.002025-03-258373Actual
20782145.002023-11-258364Actual
36246150.002025-01-238316Actual
20099258.002023-10-258317Actual
2370142.002024-02-228373Actual
7100152.002022-10-258315Actual
29294222.002024-07-248364Actual
29082155.642024-06-2483613Actual
1111080.002023-01-238328Budget
11111143.512023-01-238328Actual
630860.002022-09-248356Budget
3373276.002024-11-248373Actual
34616197.572024-11-2483612Actual
2546326.292024-03-2483511Actual
205395.012023-10-2583212Actual
977273.812022-04-248318Actual
11578204.002023-02-228315Actual
3918556.082025-03-2583212Actual
3635370.002025-01-238356Actual
1765741.002023-08-258373Actual
30091173.102024-07-2483612Actual
3803323.102025-02-2283212Actual
9341163.002022-12-238315Actual
6587200.002022-09-248318Budget
1627236.932023-06-2583311Actual
19844135.002023-10-258365Actual
7159200.002022-10-258365Budget
1435051.822023-04-2483611Actual
2535486.932024-03-2483111Actual
9944200.002022-12-238318Budget
19191190.482023-09-248328Actual
144089.272023-04-2483112Actual
781580.002022-10-258368Budget
504100.002022-04-248316Budget
2611748.002024-04-238356Actual
2505134.002024-03-248356Actual
11498169.002023-02-228364Actual
3323155.632022-06-258368Actual
5836280.002022-09-248314Budget
12944100.002023-03-258336Budget
3868100.002022-07-258316Budget
2237035.872023-12-2383211Actual
1348200.002022-05-258314Budget
2947238.002024-07-248326Actual
20747241.002023-11-258314Actual
27811211.402024-05-2483612Actual
1887474.002023-09-248316Actual
10738100.002023-01-238346Budget
4259167.002022-07-258367Actual
6261114.002022-09-248346Actual
3458243.312024-11-2483212Actual
2837290.002024-06-248346Actual
22818173.002024-01-238315Actual
39038127.362025-03-2583411Actual
28609226.842024-06-248328Actual
1395988.002023-04-248366Actual
30768358.002024-08-248317Actual
16004256.002023-06-258317Actual
13543250.002023-04-248363Actual
4013101.002022-07-258346Actual
12298100.002023-02-228368Budget
28431111.002024-06-248366Actual
18689220.002023-09-248314Actual
3343224.162024-10-2483212Actual
10054164.722022-12-238368Actual
24759220.002024-03-248314Actual
33853252.002024-11-248315Actual
2609156.002024-04-238346Actual
38067225.232025-02-2283612Actual
3791417.782025-02-2283511Actual
2610200.002022-06-258315Actual
7628200.002022-10-258367Budget
5461345.032022-08-258318Actual
967050.002022-12-238356Budget
195106.082023-09-2483212Actual
21875125.002023-12-238365Actual
2955256.002024-07-248356Actual
855172.002022-11-258356Actual
35386466.242024-12-238318Actual
1191060.002023-02-228356Budget
907786.002022-12-238363Actual
30029118.852024-07-2483112Actual
17430.002022-04-248373Budget
1544416.722023-05-2583612Actual
775490.002022-10-258328Budget
9263200.002022-12-238364Budget
15024295.002023-05-258317Actual
2033925.232023-10-2583211Actual
1360291.002023-04-248373Actual
1426313.532023-04-2483211Actual
37536118.002025-02-228366Actual
34701171.432024-11-2483213Actual
20253222.302023-10-258368Actual
3732167.002022-07-258315Actual
2000943.002023-10-258356Actual
3331272.042024-10-2483411Actual
4339219.272022-07-258318Actual
14523296.002023-05-258313Actual
14769122.002023-05-258365Actual
5089118.002022-08-258336Actual
3216192.252024-09-2383311Actual
1890139.002023-09-248326Actual
1083126.842022-04-248368Actual
8879135.932022-11-258328Actual
4993100.002022-08-258316Budget
33760376.002024-11-248314Actual
205128.212023-10-2583112Actual
3556187.992024-12-2383311Actual
458580.002022-08-258363Budget
25698293.002024-04-238313Actual
36564217.752025-01-238328Actual
16533358.002023-07-258313Actual
1461444.002023-05-258373Actual
1064350.002023-01-238326Budget
1223798.052023-02-228328Actual
38743397.002025-03-258317Actual
1303777.002023-03-258356Actual
37303301.002025-02-228315Actual
1531950.762023-05-2583411Actual
9805223.002022-12-238317Actual
6961200.002022-10-258314Budget
1559360.002023-06-258373Actual
26065100.002024-04-238336Actual
999290.002022-12-238328Budget
31604279.002024-09-238315Actual
35852167.922024-12-2383213Actual
16039230.002023-06-258367Actual
30513241.002024-08-248365Actual
32106167.782024-09-2383111Actual
26425101.822024-04-2383111Actual
3403132.002022-07-258313Actual
28291135.002024-06-248316Actual
14141137.452023-04-248328Actual
5649113.002022-09-248313Actual
8458140.002022-11-258336Actual
2538213.532024-03-2483211Actual
18187135.932023-08-258328Actual
1485436.002023-05-258326Actual
8610112.002022-11-258366Actual
167640.002022-05-258326Budget
1490864.002023-05-258346Actual
2893025.232024-06-2483212Actual
32458141.612024-09-2383613Actual
1942567.782023-09-2483611Actual
3966136.002022-07-258336Actual
332490.002022-06-258368Budget
17719137.002023-08-258364Actual
3443594.382024-11-2483411Actual
518360.002022-08-258356Budget
174506.082023-07-2583112Actual
2473285.002022-06-258314Actual
2172143.002023-12-238373Actual
4121100.002022-07-258366Budget
15117384.422023-05-258318Actual
20840177.002023-11-258315Actual
33018402.002024-10-248317Actual
9262196.002022-12-238364Actual
20662221.002023-11-258363Actual
2988341.192024-07-2483211Actual
3402100.002022-07-258313Budget
28844100.762024-06-2483611Actual
13366146.542023-03-258328Actual
38488293.002025-03-258365Actual
19957111.002023-10-258336Actual
30889207.152024-08-248328Actual
33795242.002024-11-248364Actual
30923313.212024-08-248368Actual
39277122.312025-03-2583113Actual
31155128.422024-08-2483112Actual
4120137.002022-07-258366Actual
2346266.722024-01-2383611Actual
32607118.002024-10-248373Actual
9726100.002022-12-238366Budget
8361153.002022-11-258316Actual
4852209.002022-08-258315Actual
25176221.002024-03-248367Actual
12767126.002023-03-258365Actual
12297129.872023-02-228368Actual
164455.012023-06-2583212Actual
3688324.162025-01-2383212Actual
1251647.002023-03-258373Actual
21664232.002023-12-238363Actual
966942.002022-12-238356Actual
19598334.002023-10-258313Actual
8219184.002022-11-258315Actual
1409100.002022-05-258364Budget
2716647.002024-05-248326Actual
326490.002022-06-258328Budget
16688124.002023-07-258364Actual
32670298.002024-10-248364Actual
23970117.002024-02-228336Actual
16159234.422023-06-258368Actual
26956372.002024-05-248314Actual
8752169.002022-11-258367Actual
1727726.292023-07-2583211Actual
31511423.002024-09-238314Actual
36478290.002025-01-238367Actual
17925125.002023-08-258336Actual
33404101.822024-10-2483112Actual
13724203.002023-04-248315Actual
13177174.002023-03-258317Actual
245502.892024-02-2283212Actual
19225157.142023-09-248368Actual
2891101.002022-06-258346Actual
34733141.612024-11-2483613Actual
1936540.122023-09-2483411Actual
38686117.002025-03-258366Actual
23764167.002024-02-228364Actual
1243976.002023-03-258363Actual
8938105.632022-11-258368Actual
1431735.872023-04-2483411Actual
2057015.652023-10-2583612Actual
738280.002022-10-258346Budget
3517780.002024-12-238346Actual
23142257.002024-01-238367Actual
578840.002022-09-248373Budget
1992936.002023-10-258326Actual
23729224.002024-02-228314Actual
1636043.312023-06-2583611Actual
691330.002022-10-258373Budget
13099101.002023-03-258366Actual
34790375.002024-12-238313Actual
37593353.002025-02-228317Actual
24264234.422024-02-228368Actual
952751.002022-12-238326Actual
34910451.002024-12-238314Actual
10845100.002023-01-238366Budget
182044.002022-05-258356Actual
30265417.002024-08-248313Actual
25733213.002024-04-238363Actual
1968994.002023-10-258373Actual
13630167.002023-04-248314Actual
32763282.002024-10-248365Actual
7707226.842022-10-258318Actual
11640100.002023-02-228365Budget
24231169.272024-02-228328Actual
1772100.002022-05-258346Budget
37245317.002025-02-228364Actual
3059860.002024-08-248326Actual
1624511.402023-06-2583211Actual
5569100.002022-08-258368Budget
2881022.042024-06-2483511Actual
571080.002022-09-248363Budget
2234281.612023-12-2383111Actual
11969100.002023-02-228366Budget
2561310.332024-03-2483612Actual
35236101.002024-12-238366Actual
34000144.002024-11-248336Actual
5321200.002022-08-258317Budget
35328296.002024-12-238367Actual
1131180.002023-02-228363Budget
3265114.722022-06-258328Actual
16839111.002023-07-258316Actual
2106996.002023-11-258366Actual
1550200.002022-05-258365Budget
2653411.402024-04-2383511Actual
177398.002022-05-258346Actual
36598219.272025-01-238368Actual
31097126.292024-08-2483611Actual
1750816.722023-07-2583612Actual
23200285.932024-01-238318Actual
14175167.752023-04-248368Actual
30208155.642024-07-2483613Actual
30571125.002024-08-248316Actual
602130.002022-04-248336Actual
2207158.662022-05-258368Actual
27929243.362024-05-2483613Actual
9342200.002022-12-238315Budget
3668466.722025-01-2383211Actual
1827867.782023-08-2583111Actual
17812167.002023-08-258365Actual
4338200.002022-07-258318Budget
13508341.002023-04-248313Actual
20874181.002023-11-258365Actual
32515344.002024-10-248313Actual
2666115.652024-04-2383612Actual
24851143.002024-03-248315Actual
29022122.312024-06-2483113Actual
27896234.592024-05-2483213Actual
94102.002022-04-248363Actual
26365222.302024-04-238368Actual
2609200.002022-06-258315Budget
2394218.002024-02-228326Actual
29855184.812024-07-2483111Actual
37860116.722025-02-2283311Actual
2239746.502023-12-2383311Actual
3783332.672025-02-2283211Actual
2727997.002024-05-248366Actual
28198264.002024-06-248315Actual
10318217.002023-01-238314Actual
33138210.182024-10-248328Actual
34295219.272024-11-248368Actual
18723137.002023-09-248364Actual
27549179.492024-05-2483111Actual
2508495.002024-03-248366Actual
3100940.122024-08-2483211Actual
8830200.002022-11-258318Budget
23644182.002024-02-228363Actual
2497120.002024-03-248326Actual
11718123.002023-02-228316Actual
25262179.872024-03-248328Actual
2299160.002024-01-238346Actual
1390070.002023-04-248346Actual
14018197.002023-04-248317Actual
3685596.512025-01-2383112Actual
12847100.002023-03-258316Budget
18781131.002023-09-248315Actual
35706134.802024-12-2383112Actual
1523780.552023-05-2583111Actual
4260200.002022-07-258367Budget
2440453.952024-02-2283411Actual
293750.002022-06-258356Budget
1165142.002022-05-258313Actual
37887120.972025-02-2283411Actual
11172149.572023-01-238368Actual
20220178.362023-10-258328Actual
2019151.002022-05-258367Actual
21749196.002023-12-238314Actual
1223680.002023-02-228328Budget
1959200.002022-05-258317Budget
1730435.872023-07-2583311Actual
37805136.932025-02-2283111Actual
18066268.002023-08-258317Actual
2875687.992024-06-2483311Actual
1830614.592023-08-2583211Actual
31894371.002024-09-238317Actual
346479.002022-07-258363Actual
4914200.002022-08-258365Budget
836178.002022-04-248317Actual
3290297.002024-10-248346Actual
2878396.512024-06-2483411Actual
29387231.002024-07-248365Actual
1583420.002023-06-258326Actual
17129314.722023-07-258318Actual
39304231.082025-03-2583213Actual
2405467.002024-02-228366Actual
3071190.002024-08-248366Actual
1482792.002023-05-258316Actual
4773200.002022-08-258364Budget
7336138.002022-10-258336Actual
850580.002022-11-258346Budget
8282200.002022-11-258365Budget
1797736.002023-08-258356Actual
9399200.002022-12-238365Budget
32635493.002024-10-248314Actual
10594100.002023-01-238316Budget
33172257.152024-10-248368Actual
29585102.002024-07-248366Actual
29797261.692024-07-248368Actual
2071950.002023-11-258373Actual
27336332.002024-05-248317Actual
35448257.152024-12-238368Actual
27604128.422024-05-2483311Actual
12990112.002023-03-258346Actual
742950.002022-10-258356Budget
9479140.002022-12-238316Actual
2432260.332024-02-2283111Actual
223217.002022-04-248314Actual
10984200.002023-01-238367Budget
2777827.362024-05-2483212Actual
406057.002022-07-258356Actual
12188245.032023-02-228318Actual
29971116.722024-07-2483611Actual
7568200.002022-10-258317Budget
3965100.002022-07-258336Budget
1733156.082023-07-2583411Actual
1064246.002023-01-238326Actual
11499200.002023-02-228364Budget
55240.002022-04-248326Budget
1488238.002022-05-258315Actual
3292850.002024-10-248356Actual
11639189.002023-02-228365Actual
1384628.002023-04-248326Actual
21630312.002023-12-238313Actual
4012100.002022-07-258346Budget
2287139.002022-06-258313Actual
8141175.002022-11-258364Actual
976200.002022-04-248318Budget
15501408.002023-06-258313Actual
2045448.632023-10-2583611Actual
1632613.532023-06-2583511Actual
4525113.002022-08-258313Actual
8080200.002022-11-258314Budget
7706200.002022-10-258318Budget
8690200.002022-11-258317Budget
1078668.002023-01-238356Actual
3076248.002022-06-258317Actual
26244248.002024-04-238367Actual
3180460.002024-09-238356Actual
636779.002022-09-248366Actual
37451120.002025-02-228336Actual
2923196.002024-07-248373Actual
7755116.232022-10-258328Actual
17685175.002023-08-258314Actual
10595120.002023-01-238316Actual
188088.002022-05-258366Actual
16125157.142023-06-258328Actual
2996130.002022-06-258366Actual
22965103.002024-01-238336Actual
25820270.002024-04-238314Actual
648100.002022-04-248346Budget
3325869.912024-10-2483211Actual
37210471.002025-02-228314Actual
38836470.792025-03-258318Actual
32728293.002024-10-248315Actual
915424.002022-12-238373Actual
14557237.002023-05-258363Actual
33052278.002024-10-248367Actual
11171100.002023-01-238368Budget
6116107.002022-09-248316Actual
11719100.002023-02-228316Budget
7894100.002022-11-258313Budget
3906515.652025-03-2583511Actual
13319200.002023-03-258318Budget
6508180.002022-09-248367Actual
466342.002022-08-258373Actual
4772178.002022-08-258364Actual
10457200.002023-01-238315Budget
13318288.972023-03-258318Actual
7021200.002022-10-258364Budget
39337213.542025-03-2583613Actual
36974164.412025-01-2383113Actual
30176181.962024-07-2483213Actual
29500153.002024-07-248336Actual
5570141.992022-08-258368Actual
15749163.002023-06-258365Actual
1901394.002023-09-248366Actual
3177881.002024-09-238346Actual
2648049.702024-04-2383311Actual
144355.012023-04-2483212Actual
4711240.002022-08-258314Actual
518464.002022-08-258356Actual
19751116.002023-10-258364Actual
887890.002022-11-258328Budget
38240375.002025-03-258313Actual
1928381.612023-09-2483111Actual
3512345.002024-12-238326Actual
14113338.972023-04-248318Actual
30981148.632024-08-2483111Actual
34176222.002024-11-248367Actual
10515146.002023-01-238365Actual
4199200.002022-07-258317Budget
26746227.572024-04-2383213Actual
1186286.002023-02-228346Actual
616550.002022-09-248326Budget
37001181.962025-01-2383213Actual
3901173.102025-03-2583311Actual
1336780.002023-03-258328Budget
31426215.002024-09-238363Actual
24999121.002024-03-248336Actual
20192328.362023-10-258318Actual
2601062.002024-04-238316Actual
10516100.002023-01-238365Budget
15621183.002023-06-258314Actual
2337545.442024-01-2383311Actual
2157314.592023-11-2583612Actual
32014257.152024-09-238328Actual
38546106.002025-03-258316Actual
1931114.592023-09-2483211Actual
7816108.662022-10-258368Actual
3137138.002022-06-258367Actual
32961129.002024-10-248366Actual
10378135.002023-01-238364Actual
11063200.002023-01-238318Budget
3582581.962024-12-2383113Actual
755100.002022-04-248366Budget
3676543.312025-01-2383511Actual
2355212.462024-01-2383612Actual
9202200.002022-12-238314Budget
36061480.002025-01-238314Actual
234790.002022-06-258363Budget
2136734.802023-11-2583211Actual
31837102.002024-09-238366Actual

Generated 2025-05-24 09:16:01.854 UTC