[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 768  >   

623 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2579267.002024-04-218373Actual
9341163.002022-12-218315Actual
332490.002022-06-238368Budget
803330.002022-11-238373Budget
12705215.002023-03-238315Actual
55240.002022-04-228326Budget
1487200.002022-05-238315Budget
11969100.002023-02-208366Budget
2020100.002022-05-238367Budget
3284834.002024-10-228326Actual
7895114.002022-11-238313Actual
7099200.002022-10-238315Budget
279440.002022-06-238326Budget
36536551.092025-01-218318Actual
29797261.692024-07-228368Actual
20220178.362023-10-238328Actual
2234281.612023-12-2183111Actual
8690200.002022-11-238317Budget
893780.002022-11-238368Budget
2103958.002023-11-238356Actual
39219211.402025-03-2383612Actual
36301144.002025-01-218336Actual
36386104.002025-01-218366Actual
38546106.002025-03-238316Actual
182044.002022-05-238356Actual
11436200.002023-02-208314Budget
1842148.632023-08-2383611Actual
2342914.592024-01-2183511Actual
38125113.532025-02-2083113Actual
19070265.002023-09-228317Actual
33524134.592024-10-2283113Actual
915424.002022-12-218373Actual
13099101.002023-03-238366Actual
8751200.002022-11-238367Budget
19717192.002023-10-238314Actual
2045448.632023-10-2383611Actual
3137138.002022-06-238367Actual
1025134.422022-04-228328Actual
30420310.002024-08-228364Actual
4339219.272022-07-238318Actual
167640.002022-05-238326Budget
2875687.992024-06-2283311Actual
2287139.002022-06-238313Actual
1490864.002023-05-238346Actual
37747296.542025-02-208368Actual
33945133.002024-11-228316Actual
1954111.402023-09-2283612Actual
39157128.422025-03-2383112Actual
4913165.002022-08-238365Actual
13724203.002023-04-228315Actual
3059860.002024-08-228326Actual
3869129.002022-07-238316Actual
3458243.312024-11-2283212Actual
38152141.612025-02-2083213Actual
35151132.002024-12-218336Actual
571080.002022-09-228363Budget
1165142.002022-05-238313Actual
29735479.882024-07-228318Actual
22640202.002024-01-218363Actual
19225157.142023-09-228368Actual
1131089.002023-02-208363Actual
30029118.852024-07-2283112Actual
2540932.672024-03-2283311Actual
10378135.002023-01-218364Actual
1836037.992023-08-2383411Actual
2291089.002024-01-218316Actual
1583420.002023-06-238326Actual
5896200.002022-09-228364Budget
7628200.002022-10-238367Budget
6586266.242022-09-228318Actual
3731200.002022-07-238315Budget
1223680.002023-02-208328Budget
795490.002022-11-238363Actual
28291135.002024-06-228316Actual
35976233.002025-01-218363Actual
2099260.182022-05-238318Actual
5243112.002022-08-238366Actual
2671974.942024-04-2183113Actual
1429051.822023-04-2283311Actual
10054164.722022-12-218368Actual
2437735.872024-02-2083311Actual
3213482.682024-09-2183211Actual
505133.002022-04-228316Actual
836178.002022-04-228317Actual
11063200.002023-01-218318Budget
2432260.332024-02-2083111Actual
1591457.002023-06-238356Actual
27194150.002024-05-228336Actual
1901394.002023-09-228366Actual
36061480.002025-01-218314Actual
8141175.002022-11-238364Actual
102490.002022-04-228328Budget
1686628.002023-07-238326Actual
1289442.002023-03-238326Actual
24999121.002024-03-228336Actual
5461345.032022-08-238318Actual
12297129.872023-02-208368Actual
25915234.002024-04-218315Actual
14642209.002023-05-238314Actual
9203253.002022-12-218314Actual
3718290.002025-02-208373Actual
35414217.752024-12-218328Actual
1550200.002022-05-238365Budget
34910451.002024-12-218314Actual
1750816.722023-07-2383612Actual
18187135.932023-08-238328Actual
1176650.002023-02-208326Budget
34825224.002024-12-218363Actual
32607118.002024-10-228373Actual
21161178.002023-11-238367Actual
30571125.002024-08-228316Actual
1019380.002023-01-218363Budget
1594778.002023-06-238366Actual
2148251.822023-11-2383611Actual
23764167.002024-02-208364Actual
1176768.002023-02-208326Actual
2893025.232024-06-2283212Actual
7894100.002022-11-238313Budget
1692072.002023-07-238346Actual
21749196.002023-12-218314Actual
8080200.002022-11-238314Budget
1360291.002023-04-228373Actual
29642383.002024-07-228317Actual
17925125.002023-08-238336Actual
405960.002022-07-238356Budget
3408492.002024-11-228366Actual
1426313.532023-04-2283211Actual
3035794.002024-08-228373Actual
1992936.002023-10-238326Actual
30176181.962024-07-2283213Actual
34353215.662024-11-2283111Actual
34496167.782024-11-2283611Actual
2952688.002024-07-228346Actual
13630167.002023-04-228314Actual
2505134.002024-03-228356Actual
3118344.382024-08-2283212Actual
15179166.242023-05-238368Actual
1523780.552023-05-2383111Actual
391764.002022-07-238326Actual
6960220.002022-10-238314Actual
36564217.752025-01-218328Actual
24145188.002024-02-208367Actual
21247195.022023-11-238328Actual
14175167.752023-04-228368Actual
3857360.002025-03-238326Actual
601200.002022-04-228336Budget
32458141.612024-09-2183613Actual
27929243.362024-05-2283613Actual
14523296.002023-05-238313Actual
915530.002022-12-218373Budget
1629948.632023-06-2383411Actual
2334841.192024-01-2183211Actual
24793104.002024-03-228364Actual
2207389.002023-12-218366Actual
3443594.382024-11-2283411Actual
2988341.192024-07-2283211Actual
10691100.002023-01-218336Budget
38864179.872025-03-238328Actual
220890.002022-05-238368Budget
2004278.002023-10-238366Actual
2955256.002024-07-228356Actual
22223295.032023-12-218318Actual
3898473.102025-03-2383211Actual
11498169.002023-02-208364Actual
7238136.002022-10-238316Actual
4993100.002022-08-238316Budget
24886147.002024-03-228365Actual
20874181.002023-11-238365Actual
21841194.002023-12-218315Actual
37210471.002025-02-208314Actual
21664232.002023-12-218363Actual
245502.892024-02-2083212Actual
18604202.002023-09-228363Actual
1636043.312023-06-2383611Actual
38898237.452025-03-238368Actual
8361153.002022-11-238316Actual
18066268.002023-08-238317Actual
4121100.002022-07-238366Budget
2172143.002023-12-218373Actual
835200.002022-04-228317Budget
2036622.042023-10-2383311Actual
13427100.002023-03-238368Budget
31639266.002024-09-218365Actual
2531100.002022-06-238364Budget
29763213.212024-07-228328Actual
2538213.532024-03-2283211Actual
23142257.002024-01-218367Actual
2996130.002022-06-238366Actual
27371266.002024-05-228367Actual
33110425.332024-10-228318Actual
3750371.002025-02-208356Actual
12847100.002023-03-238316Budget
2947238.002024-07-228326Actual
144355.012023-04-2283212Actual
12846109.002023-03-238316Actual
2786978.452024-05-2283113Actual
16746185.002023-07-238315Actual
37451120.002025-02-208336Actual
3106396.512024-08-2283411Actual
11718123.002023-02-208316Actual
36188207.002025-01-218365Actual
18101158.002023-08-238367Actual
30803276.002024-08-228367Actual
1526513.532023-05-2383211Actual
10739117.002023-01-218346Actual
35885162.662024-12-2183613Actual
3803323.102025-02-2083212Actual
36246150.002025-01-218316Actual
2095930.002023-11-238326Actual
12188245.032023-02-208318Actual
2727997.002024-05-228366Actual
205395.012023-10-2383212Actual
32014257.152024-09-218328Actual
222200.002022-04-228314Budget
36598219.272025-01-218368Actual
27604128.422024-05-2283311Actual
6445264.002022-09-228317Actual
10984200.002023-01-218367Budget
12298100.002023-02-208368Budget
32340168.852024-09-2183612Actual
25820270.002024-04-218314Actual
38778255.002025-03-238367Actual
1898141.002023-09-228356Actual
9944200.002022-12-218318Budget
11577200.002023-02-208315Budget
28198264.002024-06-228315Actual
31391402.002024-09-218313Actual
2473142.002024-03-228373Actual
21988122.002023-12-218336Actual
28701185.872024-06-2283111Actual
7020162.002022-10-238364Actual
3265114.722022-06-238328Actual
907786.002022-12-218363Actual
1409100.002022-05-238364Budget
2098200.002022-05-238318Budget
2502566.002024-03-228346Actual
22965103.002024-01-218336Actual
2872951.822024-06-2283211Actual
27631100.762024-05-2283411Actual
11863100.002023-02-208346Budget
8611100.002022-11-238366Budget
25141306.002024-03-228317Actual
25234367.752024-03-228318Actual
2497120.002024-03-228326Actual
31986478.362024-09-218318Actual
850580.002022-11-238346Budget
12768100.002023-03-238365Budget
1735814.592023-07-2383511Actual
3800586.932025-02-2083112Actual
4013101.002022-07-238346Actual
5509100.002022-08-238328Budget
16653246.002023-07-238314Actual
12626182.002023-03-238364Actual
6507200.002022-09-228367Budget
2458212.462024-02-2083612Actual
34733141.612024-11-2283613Actual
37477102.002025-02-208346Actual
39337213.542025-03-2383613Actual
616550.002022-09-228326Budget
26956372.002024-05-228314Actual
9399200.002022-12-218365Budget
29352293.002024-07-228315Actual
972788.002022-12-218366Actual
1851216.722023-08-2383612Actual
9866200.002022-12-218367Budget
21875125.002023-12-218365Actual
19957111.002023-10-238336Actual
578840.002022-09-228373Budget
2019151.002022-05-238367Actual
5570141.992022-08-238368Actual
3556187.992024-12-2183311Actual
23970117.002024-02-208336Actual
9263200.002022-12-218364Budget
2997100.002022-06-238366Budget
31155128.422024-08-2283112Actual
293750.002022-06-238356Budget
24203310.182024-02-208318Actual
279529.002022-06-238326Actual
34616197.572024-11-2283612Actual
36974164.412025-01-2183113Actual
33887271.002024-11-228365Actual
27986398.002024-06-228313Actual
32306124.172024-09-2183112Actual
2609200.002022-06-238315Budget
3965100.002022-07-238336Budget
907690.002022-12-218363Budget
2071950.002023-11-238373Actual
15501408.002023-06-238313Actual
10515146.002023-01-218365Actual
35386466.242024-12-218318Actual
29855184.812024-07-2283111Actual
2609156.002024-04-218346Actual
1629111.002022-05-238316Actual
33138210.182024-10-228328Actual
24674223.002024-03-228363Actual
3076248.002022-06-238317Actual
683590.002022-10-238363Budget
9993196.542022-12-218328Actual
3652157.002022-07-238364Actual
2207158.662022-05-238368Actual
34945290.002024-12-218364Actual
13664153.002023-04-228364Actual
33346113.532024-10-2283611Actual
571183.002022-09-228363Actual
37685454.122025-02-208318Actual
6774100.002022-10-238313Budget
1251647.002023-03-238373Actual
3488294.002024-12-218373Actual
1083126.842022-04-228368Actual
8281140.002022-11-238365Actual
38453253.002025-03-238315Actual
8219184.002022-11-238315Actual
29259385.002024-07-228314Actual
16894106.002023-07-238336Actual
4120137.002022-07-238366Actual
1488238.002022-05-238315Actual
12564230.002023-03-238314Actual
3217304.122022-06-238318Actual
23857163.002024-02-208365Actual
3402694.002024-11-228346Actual
1797736.002023-08-238356Actual
26871282.002024-05-228363Actual
21281169.272023-11-238368Actual
13098100.002023-03-238366Budget
1694646.002023-07-238356Actual
122390.002022-05-238363Budget
3688324.162025-01-2183212Actual
12627200.002023-03-238364Budget
4525113.002022-08-238313Actual
4992116.002022-08-238316Actual
33230185.872024-10-2283111Actual
38686117.002025-03-238366Actual
37338248.002025-02-208365Actual
17719137.002023-08-238364Actual
2535486.932024-03-2283111Actual
174776.082023-07-2383212Actual
1131180.002023-02-208363Budget
3732167.002022-07-238315Actual
17870113.002023-08-238316Actual
22725211.002024-01-218314Actual
1348200.002022-05-238314Budget
3397240.002024-11-228326Actual
5508160.182022-08-238328Actual
8879135.932022-11-238328Actual
1064246.002023-01-218326Actual
11171100.002023-01-218368Budget
3653200.002022-07-238364Budget
7627191.002022-10-238367Actual
28140242.002024-06-228364Actual
5382136.002022-08-238367Actual
23915113.002024-02-208316Actual
3148387.002024-09-218373Actual
35293356.002024-12-218317Actual
3676543.312025-01-2183511Actual
29937103.952024-07-2283411Actual
5897133.002022-09-228364Actual
5381200.002022-08-238367Budget
8457100.002022-11-238336Budget
26244248.002024-04-218367Actual
10458180.002023-01-218315Actual
748886.002022-10-238366Actual
31334159.152024-08-2283613Actual
31426215.002024-09-218363Actual
13240200.002023-03-238367Budget
24759220.002024-03-228314Actual
35096102.002024-12-218316Actual
35123.002022-04-228313Actual
12706200.002023-03-238315Budget
18816185.002023-09-228365Actual
1998369.002023-10-238346Actual
1800983.002023-08-238366Actual
1942567.782023-09-2283611Actual
1881100.002022-05-238366Budget
7755116.232022-10-238328Actual
2286100.002022-06-238313Budget
513765.002022-08-238346Actual
2196031.002023-12-218326Actual
855250.002022-11-238356Budget
16125157.142023-06-238328Actual
1847911.402023-08-2383112Actual
775490.002022-10-238328Budget
37593353.002025-02-208317Actual
6261114.002022-09-228346Actual
2923196.002024-07-228373Actual
2000943.002023-10-238356Actual
855172.002022-11-238356Actual
6260100.002022-09-228346Budget
20662221.002023-11-238363Actual
18220210.182023-08-238368Actual
11640100.002023-02-208365Budget
3328576.292024-10-2283311Actual
3668466.722025-01-2183211Actual
742950.002022-10-238356Budget
164189.272023-06-2383112Actual
37090436.002025-02-208313Actual
32398139.852024-09-2183113Actual
895143.002022-04-228367Actual
1027130.002023-01-218373Budget
6037164.002022-09-228365Actual
648100.002022-04-228346Budget
15656141.002023-06-238364Actual
94102.002022-04-228363Actual
8689180.002022-11-238317Actual
9017127.002022-12-218313Actual
2746100.002022-06-238316Budget
1697998.002023-07-238366Actual
2435026.292024-02-2083211Actual
225155.012023-12-2183112Actual
25296187.452024-03-228368Actual
7568200.002022-10-238317Budget
32425224.062024-09-2183213Actual
1395988.002023-04-228366Actual
616453.002022-09-228326Actual
37001181.962025-01-2183213Actual
22852131.002024-01-218365Actual
10319200.002023-01-218314Budget
2716647.002024-05-228326Actual
12110200.002023-02-208367Budget
1303777.002023-03-238356Actual
4260200.002022-07-238367Budget
27811211.402024-05-2283612Actual
23107225.002024-01-218317Actual
11816137.002023-02-208336Actual
29500153.002024-07-228336Actual
1408154.002022-05-238364Actual
1223798.052023-02-208328Actual
738280.002022-10-238346Budget
977273.812022-04-228318Actual
1243880.002023-03-238363Budget
1384628.002023-04-228326Actual
24639372.002024-03-228313Actual
1647610.332023-06-2383612Actual
2101379.002023-11-238346Actual
4012100.002022-07-238346Budget
2031186.932023-10-2383111Actual
32635493.002024-10-228314Actual
7159200.002022-10-238365Budget
6038200.002022-09-228365Budget
30981148.632024-08-2283111Actual
30091173.102024-07-2283612Actual
1895555.002023-09-228346Actual
3561518.842024-12-2183511Actual
21219395.032023-11-238318Actual
3635370.002025-01-218356Actual
10594100.002023-01-218316Budget
4772178.002022-08-238364Actual
16781185.002023-07-238365Actual
2508495.002024-03-228366Actual
17530.002022-04-228373Actual
4386100.002022-07-238328Budget
36443414.002025-01-218317Actual
346580.002022-07-238363Budget
3833264.002025-03-238373Actual
23729224.002024-02-208314Actual
32821144.002024-10-228316Actual
2394218.002024-02-208326Actual
39277122.312025-03-2383113Actual
38240375.002025-03-238313Actual
2443112.462024-02-2083511Actual
35328296.002024-12-218367Actual
6446200.002022-09-228317Budget
3517780.002024-12-218346Actual
10924200.002023-01-218317Budget
26209320.002024-04-218317Actual
29022122.312024-06-2283113Actual
16097342.002023-06-238318Actual
2039349.702023-10-2383411Actual
9726100.002022-12-218366Budget
26365222.302024-04-218368Actual
38956160.342025-03-2383111Actual
391650.002022-07-238326Budget
14113338.972023-04-228318Actual
25176221.002024-03-228367Actual
4711240.002022-08-238314Actual
2692895.002024-05-228373Actual
22130222.002023-12-218317Actual
36916151.832025-01-2183612Actual
12944100.002023-03-238336Budget
33052278.002024-10-228367Actual
17129314.722023-07-238318Actual
3065271.002024-08-228346Actual
2648049.702024-04-2183311Actual
346479.002022-07-238363Actual
22251148.052023-12-218328Actual
19191190.482023-09-228328Actual
28643214.722024-06-228368Actual
36656202.892025-01-2183111Actual
1833337.992023-08-2383311Actual
22605351.002024-01-218313Actual
1724970.972023-07-2383111Actual
2293721.002024-01-218326Actual
13428191.992023-03-238368Actual
27429429.882024-05-228318Actual
10318217.002023-01-218314Actual
1628100.002022-05-238316Budget
5976206.002022-09-228315Actual
12109138.002023-02-208367Actual
754107.002022-04-228366Actual
29971116.722024-07-2283611Actual
3512345.002024-12-218326Actual
7567264.002022-10-238317Actual
5089118.002022-08-238336Actual
177398.002022-05-238346Actual
38360450.002025-03-238314Actual
3323155.632022-06-238368Actual
27336332.002024-05-228317Actual
17036237.002023-07-238317Actual
14141137.452023-04-228328Actual
466342.002022-08-238373Actual
18929105.002023-09-228336Actual
1890139.002023-09-228326Actual
743039.002022-10-238356Actual
2601062.002024-04-218316Actual
24111251.002024-02-208317Actual
630860.002022-09-228356Budget
26746227.572024-04-2183213Actual
2662714.592024-04-2183112Actual
29139397.002024-07-228313Actual
3520351.002024-12-218356Actual
12990112.002023-03-238346Actual
64984.002022-04-228346Actual
3290297.002024-10-228346Actual
9478100.002022-12-218316Budget
1196893.002023-02-208366Actual
2615066.002024-04-218366Actual
840955.002022-11-238326Actual
29677273.002024-07-228367Actual
10457200.002023-01-218315Budget
3221536.932024-09-2183511Actual
164455.012023-06-2383212Actual
28844100.762024-06-2283611Actual
1588864.002023-06-238346Actual
15059227.002023-05-238367Actual
1164100.002022-05-238313Budget
38275211.002025-03-238363Actual
20134160.002023-10-238367Actual
1243976.002023-03-238363Actual
5569100.002022-08-238368Budget
39099147.572025-03-2383611Actual
17430.002022-04-228373Budget
1535377.362023-05-2383611Actual
1866147.002023-09-228373Actual
11172149.572023-01-218368Actual
69550.002022-04-228356Budget
423140.002022-04-228365Actual
15536197.002023-06-238363Actual
32763282.002024-10-228365Actual
952660.002022-12-218326Budget
33640344.002024-11-228313Actual
1662599.002023-07-238373Actual
35942308.002025-01-218313Actual
2305095.002024-01-218366Actual
9805223.002022-12-218317Actual
195106.082023-09-2283212Actual
2106996.002023-11-238366Actual
10845100.002023-01-218366Budget
2402264.002024-02-208356Actual
19751116.002023-10-238364Actual
20987115.002023-11-238336Actual
5836280.002022-09-228314Budget
1725200.002022-05-238336Budget
630751.002022-09-228356Actual
1191060.002023-02-208356Budget
11499200.002023-02-208364Budget
13759117.002023-04-228365Actual
4200158.002022-07-238317Actual
29082155.642024-06-2283613Actual
31837102.002024-09-218366Actual
28902126.292024-06-2283112Actual
19598334.002023-10-238313Actual
6214140.002022-09-228336Actual
21783103.002023-12-218364Actual
31697124.002024-09-218316Actual
1461444.002023-05-238373Actual
5460200.002022-08-238318Budget
3865375.002025-03-238356Actual
2666115.652024-04-2183612Actual
28523247.002024-06-228367Actual
4338200.002022-07-238318Budget
2237035.872023-12-2183211Actual
31894371.002024-09-218317Actual
36095284.002025-01-218364Actual
12377100.002023-03-238313Budget
3331272.042024-10-2283411Actual
38183266.172025-02-2083613Actual
29049232.842024-06-2283213Actual
32248101.822024-09-2183611Actual
12048187.002023-02-208317Actual
3216200.002022-06-238318Budget
38395235.002025-03-238364Actual
2561310.332024-03-2283612Actual
1827867.782023-08-2383111Actual
1078668.002023-01-218356Actual
37713304.122025-02-208328Actual
30889207.152024-08-228328Actual
32106167.782024-09-2183111Actual
2147151.082022-05-238328Actual
1186286.002023-02-208346Actual
12189200.002023-02-208318Budget
36797100.762025-01-2183611Actual
4445157.142022-07-238368Actual
10516100.002023-01-218365Budget
34701171.432024-11-2283213Actual
35852167.922024-12-2183213Actual
28488445.002024-06-228317Actual
2346266.722024-01-2183611Actual
3402100.002022-07-238313Budget
3590280.002022-07-238314Budget
15621183.002023-06-238314Actual
3373276.002024-11-228373Actual
9400185.002022-12-218365Actual
6695100.002022-09-228368Budget
966942.002022-12-218356Actual
2543634.802024-03-2283411Actual
1730435.872023-07-2383311Actual
3673883.742025-01-2183411Actual
424200.002022-04-228365Budget
27048281.002024-05-228315Actual
4259167.002022-07-238367Actual
12767126.002023-03-238365Actual
1726150.002022-05-238336Actual
2656852.892024-04-2183611Actual
32188108.212024-09-2183411Actual

Generated 2025-05-22 16:15:18.693 UTC