[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 960  >   

624 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4772178.002022-08-268364Actual
21749196.002023-12-248314Actual
803232.002022-11-268373Actual
7755116.232022-10-268328Actual
17530.002022-04-258373Actual
1838711.402023-08-2683511Actual
27491211.692024-05-258368Actual
28233256.002024-06-258365Actual
2101379.002023-11-268346Actual
775490.002022-10-268328Budget
13724203.002023-04-258315Actual
3591245.002022-07-268314Actual
5569100.002022-08-268368Budget
850479.002022-11-268346Actual
505133.002022-04-258316Actual
18101158.002023-08-268367Actual
6634135.932022-09-258328Actual
1027130.002023-01-248373Budget
2033925.232023-10-2683211Actual
3512345.002024-12-248326Actual
30385393.002024-08-258314Actual
895143.002022-04-258367Actual
1866147.002023-09-258373Actual
17071169.002023-07-268367Actual
1544416.722023-05-2683612Actual
10923197.002023-01-248317Actual
26365222.302024-04-248368Actual
6037164.002022-09-258365Actual
4121100.002022-07-268366Budget
22760121.002024-01-248364Actual
2831834.002024-06-258326Actual
11577200.002023-02-238315Budget
683590.002022-10-268363Budget
1531950.762023-05-2683411Actual
38240375.002025-03-268313Actual
30861596.552024-08-258318Actual
8081256.002022-11-268314Actual
36153313.002025-01-248315Actual
8141175.002022-11-268364Actual
13099101.002023-03-268366Actual
1485436.002023-05-268326Actual
21875125.002023-12-248365Actual
32106167.782024-09-2483111Actual
5243112.002022-08-268366Actual
3632790.002025-01-248346Actual
22818173.002024-01-248315Actual
1487200.002022-05-268315Budget
4852209.002022-08-268315Actual
31837102.002024-09-248366Actual
35942308.002025-01-248313Actual
19225157.142023-09-258368Actual
27692126.292024-05-2583611Actual
39304231.082025-03-2683213Actual
182044.002022-05-268356Actual
855172.002022-11-268356Actual
36797100.762025-01-2483611Actual
6213100.002022-09-258336Budget
37887120.972025-02-2383411Actual
10595120.002023-01-248316Actual
2671974.942024-04-2483113Actual
2440453.952024-02-2383411Actual
5837278.002022-09-258314Actual
69550.002022-04-258356Budget
205395.012023-10-2683212Actual
1196893.002023-02-238366Actual
4992116.002022-08-268316Actual
458580.002022-08-268363Budget
3458243.312024-11-2583212Actual
12298100.002023-02-238368Budget
36061480.002025-01-248314Actual
35885162.662024-12-2483613Actual
9865139.002022-12-248367Actual
3652157.002022-07-268364Actual
9341163.002022-12-248315Actual
2952688.002024-07-258346Actual
9479140.002022-12-248316Actual
28346163.002024-06-258336Actual
1628100.002022-05-268316Budget
23729224.002024-02-238314Actual
3901173.102025-03-2683311Actual
1303777.002023-03-268356Actual
34295219.272024-11-258368Actual
3718290.002025-02-238373Actual
38183266.172025-02-2383613Actual
14676114.002023-05-268364Actual
14734194.002023-05-268315Actual
10318217.002023-01-248314Actual
5897133.002022-09-258364Actual
3603369.002025-01-248373Actual
5090100.002022-08-268336Budget
12706200.002023-03-268315Budget
293750.002022-06-268356Budget
34000144.002024-11-258336Actual
4199200.002022-07-268317Budget
2020100.002022-05-268367Budget
34234466.242024-11-258318Actual
18723137.002023-09-258364Actual
12767126.002023-03-268365Actual
571080.002022-09-258363Budget
20627372.002023-11-268313Actual
33640344.002024-11-258313Actual
36095284.002025-01-248364Actual
1523780.552023-05-2683111Actual
37303301.002025-02-238315Actual
1019289.002023-01-248363Actual
38125113.532025-02-2383113Actual
27631100.762024-05-2583411Actual
31986478.362024-09-248318Actual
29445112.002024-07-258316Actual
2394218.002024-02-238326Actual
2601062.002024-04-248316Actual
27081195.002024-05-258365Actual
27750136.932024-05-2583112Actual
11498169.002023-02-238364Actual
1624511.402023-06-2683211Actual
38546106.002025-03-268316Actual
19191190.482023-09-258328Actual
4710280.002022-08-268314Budget
28964153.952024-06-2583612Actual
3627336.002025-01-248326Actual
2019151.002022-05-268367Actual
34408101.822024-11-2583311Actual
1750816.722023-07-2683612Actual
12048187.002023-02-238317Actual
26779162.662024-04-2483613Actual
24999121.002024-03-258336Actual
12627200.002023-03-268364Budget
3100940.122024-08-2583211Actual
2610200.002022-06-268315Actual
18220210.182023-08-268368Actual
24145188.002024-02-238367Actual
2269787.002024-01-248373Actual
22251148.052023-12-248328Actual
2458212.462024-02-2383612Actual
33138210.182024-10-258328Actual
29022122.312024-06-2583113Actual
2786978.452024-05-2583113Actual
2435026.292024-02-2383211Actual
27929243.362024-05-2583613Actual
234790.002022-06-268363Budget
16688124.002023-07-268364Actual
578840.002022-09-258373Budget
3918556.082025-03-2683212Actual
14557237.002023-05-268363Actual
12705215.002023-03-268315Actual
23822179.002024-02-238315Actual
7707226.842022-10-268318Actual
1064350.002023-01-248326Budget
242430.002022-06-268373Budget
346479.002022-07-268363Actual
21630312.002023-12-248313Actual
30513241.002024-08-258365Actual
1493455.002023-05-268356Actual
602130.002022-04-258336Actual
3898473.102025-03-2683211Actual
504100.002022-04-258316Budget
35648115.652024-12-2483611Actual
1739280.552023-07-2683611Actual
25698293.002024-04-248313Actual
1692072.002023-07-268346Actual
3750371.002025-02-238356Actual
28021254.002024-06-258363Actual
4200158.002022-07-268317Actual
5136100.002022-08-268346Budget
2844150.002022-06-268336Actual
2370142.002024-02-238373Actual
1348200.002022-05-268314Budget
32728293.002024-10-258315Actual
11063200.002023-01-248318Budget
30478264.002024-08-258315Actual
37338248.002025-02-238365Actual
31546240.002024-09-248364Actual
13239177.002023-03-268367Actual
293859.002022-06-268356Actual
2148251.822023-11-2683611Actual
1064246.002023-01-248326Actual
32515344.002024-10-258313Actual
245502.892024-02-2383212Actual
16746185.002023-07-268315Actual
28198264.002024-06-258315Actual
23107225.002024-01-248317Actual
728660.002022-10-268326Budget
2432260.332024-02-2383111Actual
1797736.002023-08-268356Actual
616453.002022-09-258326Actual
27604128.422024-05-2583311Actual
2893025.232024-06-2583212Actual
10133121.002023-01-248313Actual
9017127.002022-12-248313Actual
887890.002022-11-268328Budget
10739117.002023-01-248346Actual
37713304.122025-02-238328Actual
13819108.002023-04-258316Actual
130030.002022-05-268373Budget
39157128.422025-03-2683112Actual
4914200.002022-08-268365Budget
3284834.002024-10-258326Actual
836178.002022-04-258317Actual
205128.212023-10-2683112Actual
835200.002022-04-258317Budget
1251647.002023-03-268373Actual
22965103.002024-01-248336Actual
6507200.002022-09-258367Budget
16894106.002023-07-268336Actual
2402264.002024-02-238356Actual
11111143.512023-01-248328Actual
12991100.002023-03-268346Budget
7238136.002022-10-268316Actual
2473142.002024-03-258373Actual
27896234.592024-05-2583213Actual
32306124.172024-09-2483112Actual
6587200.002022-09-258318Budget
32961129.002024-10-258366Actual
10515146.002023-01-248365Actual
1078560.002023-01-248356Budget
1223680.002023-02-238328Budget
32048254.122024-09-248368Actual
15621183.002023-06-268314Actual
3520351.002024-12-248356Actual
18816185.002023-09-258365Actual
855250.002022-11-268356Budget
11815100.002023-02-238336Budget
1360291.002023-04-258373Actual
2301767.002024-01-248356Actual
2996130.002022-06-268366Actual
16039230.002023-06-268367Actual
1789732.002023-08-268326Actual
20220178.362023-10-268328Actual
6774100.002022-10-268313Budget
24759220.002024-03-258314Actual
1830614.592023-08-2683211Actual
17036237.002023-07-268317Actual
245239.272024-02-2383112Actual
8281140.002022-11-268365Actual
31928311.002024-09-248367Actual
13543250.002023-04-258363Actual
38956160.342025-03-2683111Actual
177398.002022-05-268346Actual
3685596.512025-01-2483112Actual
391764.002022-07-268326Actual
25733213.002024-04-248363Actual
458474.002022-08-268363Actual
636779.002022-09-258366Actual
20747241.002023-11-268314Actual
1349217.002022-05-268314Actual
3408492.002024-11-258366Actual
1164100.002022-05-268313Budget
9806200.002022-12-248317Budget
1243976.002023-03-268363Actual
3443594.382024-11-2583411Actual
4446100.002022-07-268368Budget
35448257.152024-12-248368Actual
1303860.002023-03-268356Budget
13178200.002023-03-268317Budget
3561518.842024-12-2483511Actual
1636043.312023-06-2683611Actual
31302155.642024-08-2583213Actual
35038195.002024-12-248365Actual
188088.002022-05-268366Actual
2142153.952023-11-2683411Actual
2777827.362024-05-2583212Actual
3014969.672024-07-2583113Actual
39219211.402025-03-2683612Actual
194835.012023-09-2583112Actual
3075200.002022-06-268317Budget
35386466.242024-12-248318Actual
33945133.002024-11-258316Actual
2531100.002022-06-268364Budget
16159234.422023-06-268368Actual
27194150.002024-05-258336Actual
31511423.002024-09-248314Actual
34353215.662024-11-2583111Actual
18781131.002023-09-258315Actual
1724970.972023-07-2683111Actual
3803323.102025-02-2383212Actual
1895555.002023-09-258346Actual
37477102.002025-02-238346Actual
2157314.592023-11-2683612Actual
20782145.002023-11-268364Actual
11437260.002023-02-238314Actual
6260100.002022-09-258346Budget
36301144.002025-01-248336Actual
13240200.002023-03-268367Budget
12626182.002023-03-268364Actual
3035794.002024-08-258373Actual
2561310.332024-03-2583612Actual
22640202.002024-01-248363Actual
3653200.002022-07-268364Budget
9866200.002022-12-248367Budget
19070265.002023-09-258317Actual
35976233.002025-01-248363Actual
10319200.002023-01-248314Budget
30300242.002024-08-258363Actual
36974164.412025-01-2483113Actual
21664232.002023-12-248363Actual
32876130.002024-10-258336Actual
195106.082023-09-2583212Actual
23644182.002024-02-238363Actual
31894371.002024-09-248317Actual
20099258.002023-10-268317Actual
2549667.782024-03-2583611Actual
38836470.792025-03-268318Actual
17870113.002023-08-268316Actual
29937103.952024-07-2583411Actual
896100.002022-04-258367Budget
2242453.952023-12-2483411Actual
17430.002022-04-258373Budget
4773200.002022-08-268364Budget
24886147.002024-03-258365Actual
2405467.002024-02-238366Actual
29971116.722024-07-2583611Actual
30768358.002024-08-258317Actual
17812167.002023-08-268365Actual
24793104.002024-03-258364Actual
34141387.002024-11-258317Actual
3488294.002024-12-248373Actual
24851143.002024-03-258315Actual
12846109.002023-03-268316Actual
27336332.002024-05-258317Actual
7239100.002022-10-268316Budget
174776.082023-07-2683212Actual
8938105.632022-11-268368Actual
8752169.002022-11-268367Actual
8458140.002022-11-268336Actual
28106493.002024-06-258314Actual
1694646.002023-07-268356Actual
1138830.002023-02-238373Budget
28609226.842024-06-258328Actual
4120137.002022-07-268366Actual
37747296.542025-02-238368Actual
39099147.572025-03-2683611Actual
32014257.152024-09-248328Actual
8831231.392022-11-268318Actual
37593353.002025-02-238317Actual
33346113.532024-10-2583611Actual
36598219.272025-01-248368Actual
2472200.002022-06-268314Budget
1395988.002023-04-258366Actual
2505134.002024-03-258356Actual
1942567.782023-09-2583611Actual
3800586.932025-02-2383112Actual
4260200.002022-07-268367Budget
5460200.002022-08-268318Budget
12376124.002023-03-268313Actual
962377.002022-12-248346Actual
754107.002022-04-258366Actual
36443414.002025-01-248317Actual
2443112.462024-02-2383511Actual
354340.002022-07-268373Actual
23857163.002024-02-238365Actual
6586266.242022-09-258318Actual
38778255.002025-03-268367Actual
518464.002022-08-268356Actual
1078668.002023-01-248356Actual
15059227.002023-05-268367Actual
354240.002022-07-268373Budget
12047200.002023-02-238317Budget
5975200.002022-09-258315Budget
28291135.002024-06-258316Actual
2508495.002024-03-258366Actual
9576100.002022-12-248336Budget
13508341.002023-04-258313Actual
35123.002022-04-258313Actual
26990240.002024-05-258364Actual
2000943.002023-10-268356Actual
7895114.002022-11-268313Actual
37210471.002025-02-238314Actual
1111080.002023-01-248328Budget
29910110.342024-07-2583311Actual
222200.002022-04-258314Budget
2291089.002024-01-248316Actual
10692141.002023-01-248336Actual
18159288.972023-08-268318Actual
2237035.872023-12-2483211Actual
3783332.672025-02-2383211Actual
11062295.032023-01-248318Actual
32340168.852024-09-2483612Actual
3865375.002025-03-268356Actual
3862777.002025-03-268346Actual
2609200.002022-06-268315Budget
37860116.722025-02-2383311Actual
1583420.002023-06-268326Actual
2147151.082022-05-268328Actual
3635370.002025-01-248356Actual
23228152.602024-01-248328Actual
31334159.152024-08-2583613Actual
36478290.002025-01-248367Actual
19844135.002023-10-268365Actual
8611100.002022-11-268366Budget
1647610.332023-06-2683612Actual
12189200.002023-02-238318Budget
25176221.002024-03-258367Actual
6695100.002022-09-258368Budget
15656141.002023-06-268364Actual
405960.002022-07-268356Budget
2332063.532024-01-2483111Actual
19598334.002023-10-268313Actual
36916151.832025-01-2483612Actual
25141306.002024-03-258317Actual
2154010.332023-11-2683112Actual
7489100.002022-10-268366Budget
3213482.682024-09-2483211Actual
8140200.002022-11-268364Budget
2668200.002022-06-268365Budget
29082155.642024-06-2583613Actual
424200.002022-04-258365Budget
2144811.402023-11-2683511Actual
2955256.002024-07-258356Actual
3076248.002022-06-268317Actual
19632220.002023-10-268363Actual
3217304.122022-06-268318Actual
35293356.002024-12-248317Actual
1131089.002023-02-238363Actual
1735814.592023-07-2683511Actual
1426313.532023-04-2583211Actual
27048281.002024-05-258315Actual
1496779.002023-05-268366Actual
976200.002022-04-258318Budget
9399200.002022-12-248365Budget
1726150.002022-05-268336Actual
1251730.002023-03-268373Budget
1898141.002023-09-258356Actual
8220200.002022-11-268315Budget
1727726.292023-07-2683211Actual
33583238.102024-10-2583613Actual
17600237.002023-08-268363Actual
33404101.822024-10-2583112Actual
1027036.002023-01-248373Actual
23970117.002024-02-238336Actual
1223798.052023-02-238328Actual
11719100.002023-02-238316Budget
14882109.002023-05-268336Actual
38743397.002025-03-268317Actual
34176222.002024-11-258367Actual
2098200.002022-05-268318Budget
1490864.002023-05-268346Actual
630860.002022-09-258356Budget
10457200.002023-01-248315Budget
55240.002022-04-258326Budget
952660.002022-12-248326Budget
28581554.122024-06-258318Actual
1662599.002023-07-268373Actual
24264234.422024-02-238368Actual
3177881.002024-09-248346Actual
15536197.002023-06-268363Actual
1629111.002022-05-268316Actual
27139104.002024-05-258316Actual
37245317.002025-02-238364Actual
977273.812022-04-258318Actual
19105259.002023-09-258367Actual
25262179.872024-03-258328Actual
18187135.932023-08-268328Actual
893780.002022-11-268368Budget
37033157.402025-01-2483613Actual
1005380.002022-12-248368Budget
12188245.032023-02-238318Actual
28701185.872024-06-2583111Actual
10054164.722022-12-248368Actual
17191182.902023-07-268368Actual
2299160.002024-01-248346Actual
12943128.002023-03-268336Actual
37947123.102025-02-2383611Actual
7335100.002022-10-268336Budget
30029118.852024-07-2583112Actual
3216200.002022-06-268318Budget
571183.002022-09-258363Actual
423140.002022-04-258365Actual
2538213.532024-03-2583211Actual
2494476.002024-03-258316Actual
255816.082024-03-2583212Actual
1191060.002023-02-238356Budget
3292850.002024-10-258356Actual
282165.002022-04-258364Actual
1730435.872023-07-2683311Actual
3373276.002024-11-258373Actual
915424.002022-12-248373Actual
21161178.002023-11-268367Actual
11640100.002023-02-238365Budget
3059860.002024-08-258326Actual
6446200.002022-09-258317Budget
2890100.002022-06-268346Budget
1176768.002023-02-238326Actual
1847911.402023-08-2683112Actual
31697124.002024-09-248316Actual
11251158.002023-02-238313Actual
10378135.002023-01-248364Actual
167640.002022-05-268326Budget
1165142.002022-05-268313Actual
346580.002022-07-268363Budget
3790200.002022-07-268365Budget
3869129.002022-07-268316Actual
14523296.002023-05-268313Actual
1881100.002022-05-268366Budget
2947238.002024-07-258326Actual
5648100.002022-09-258313Budget
1901394.002023-09-258366Actual
38686117.002025-03-268366Actual
14018197.002023-04-258317Actual
69655.002022-04-258356Actual
1772100.002022-05-268346Budget
11171100.002023-01-248368Budget
3343224.162024-10-2583212Actual
3265114.722022-06-268328Actual
3558884.802024-12-2483411Actual
2234281.612023-12-2483111Actual
16125157.142023-06-268328Actual
37685454.122025-02-238318Actual
18604202.002023-09-258363Actual
30923313.212024-08-258368Actual
1390070.002023-04-258346Actual
28844100.762024-06-2583611Actual
17777135.002023-08-268315Actual
38898237.452025-03-268368Actual
2095930.002023-11-268326Actual
17565397.002023-08-268313Actual
6635100.002022-09-258328Budget
1408154.002022-05-268364Actual
11172149.572023-01-248368Actual
13630167.002023-04-258314Actual
748886.002022-10-268366Actual
29139397.002024-07-258313Actual
3446234.802024-11-2583511Actual
36188207.002025-01-248365Actual
2239746.502023-12-2483311Actual
20840177.002023-11-268315Actual
13177174.002023-03-268317Actual
10379200.002023-01-248364Budget
6696149.572022-09-258368Actual
1526513.532023-05-2683211Actual
2106996.002023-11-268366Actual
7020162.002022-10-268364Actual
2071950.002023-11-268373Actual
122390.002022-05-268363Budget
16839111.002023-07-268316Actual
130121.002022-05-268373Actual
3067858.002024-08-258356Actual
2103958.002023-11-268356Actual
19751116.002023-10-268364Actual
31604279.002024-09-248315Actual
3137138.002022-06-268367Actual
29585102.002024-07-258366Actual
14141137.452023-04-258328Actual
22605351.002024-01-248313Actual
513765.002022-08-268346Actual
6445264.002022-09-258317Actual
1423567.782023-04-2583111Actual
1409100.002022-05-268364Budget
7160157.002022-10-268365Actual
972788.002022-12-248366Actual
2988341.192024-07-2583211Actual
5322169.002022-08-268317Actual
23200285.932024-01-248318Actual
2746100.002022-06-268316Budget
1559360.002023-06-268373Actual
29352293.002024-07-258315Actual
1936540.122023-09-2583411Actual
1959200.002022-05-268317Budget
2446584.802024-02-2383611Actual
7894100.002022-11-268313Budget
22725211.002024-01-248314Actual
22130222.002023-12-248317Actual
34790375.002024-12-248313Actual
13427100.002023-03-268368Budget
15714146.002023-06-268315Actual
8751200.002022-11-268367Budget
4524100.002022-08-268313Budget
15179166.242023-05-268368Actual
8690200.002022-11-268317Budget
21219395.032023-11-268318Actual
8361153.002022-11-268316Actual
4993100.002022-08-268316Budget
3331272.042024-10-2583411Actual
3216192.252024-09-2483311Actual
33524134.592024-10-2583113Actual
1289442.002023-03-268326Actual
2837290.002024-06-258346Actual
1686628.002023-07-268326Actual
31391402.002024-09-248313Actual
3553479.482024-12-2483211Actual
3556187.992024-12-2483311Actual
2293721.002024-01-248326Actual
1842148.632023-08-2683611Actual
13428191.992023-03-268368Actual
28488445.002024-06-258317Actual
10691100.002023-01-248336Budget
37805136.932025-02-2383111Actual
35767225.232024-12-2483612Actual
8219184.002022-11-268315Actual
34554110.342024-11-2583112Actual
17925125.002023-08-268336Actual
94102.002022-04-258363Actual
1186286.002023-02-238346Actual
31752143.002024-09-248336Actual
3517780.002024-12-248346Actual
962280.002022-12-248346Budget
11718123.002023-02-238316Actual
32607118.002024-10-258373Actual
3180460.002024-09-248356Actual
2611748.002024-04-248356Actual
1697998.002023-07-268366Actual
174506.082023-07-2683112Actual
33052278.002024-10-258367Actual
7336138.002022-10-268336Actual
15501408.002023-06-268313Actual
1336780.002023-03-268328Budget
2997100.002022-06-268366Budget
9478100.002022-12-248316Budget
164455.012023-06-2683212Actual
8080200.002022-11-268314Budget
225155.012023-12-2483112Actual
7100152.002022-10-268315Actual
37001181.962025-01-2483213Actual
35706134.802024-12-2483112Actual
2692895.002024-05-258373Actual
12109138.002023-02-238367Actual
39337213.542025-03-2683613Actual
32188108.212024-09-2483411Actual
738280.002022-10-268346Budget
7568200.002022-10-268317Budget
3732167.002022-07-268315Actual
7567264.002022-10-268317Actual
20134160.002023-10-268367Actual
21988122.002023-12-248336Actual
9805223.002022-12-248317Actual

Generated 2025-05-25 17:48:31.411 UTC