[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 768  >   

622 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14769122.002023-05-248365Actual
205128.212023-10-2483112Actual
8360100.002022-11-248316Budget
1842148.632023-08-2483611Actual
5243112.002022-08-248366Actual
33760376.002024-11-238314Actual
2890100.002022-06-248346Budget
214690.002022-05-248328Budget
2997100.002022-06-248366Budget
4993100.002022-08-248316Budget
1131180.002023-02-218363Budget
17870113.002023-08-248316Actual
3561518.842024-12-2283511Actual
636779.002022-09-238366Actual
3803323.102025-02-2183212Actual
11577200.002023-02-218315Budget
27491211.692024-05-238368Actual
35885162.662024-12-2283613Actual
2254817.782023-12-2283612Actual
2807891.002024-06-238373Actual
1959200.002022-05-248317Budget
742950.002022-10-248356Budget
4386100.002022-07-248328Budget
181950.002022-05-248356Budget
19717192.002023-10-248314Actual
2340252.892024-01-2283411Actual
29082155.642024-06-2383613Actual
22640202.002024-01-228363Actual
1336780.002023-03-248328Budget
18569419.002023-09-238313Actual
504050.002022-08-248326Budget
27220106.002024-05-238346Actual
8879135.932022-11-248328Actual
5570141.992022-08-248368Actual
29049232.842024-06-2383213Actual
2286100.002022-06-248313Budget
29735479.882024-07-238318Actual
1387484.002023-04-238336Actual
10457200.002023-01-228315Budget
1429051.822023-04-2383311Actual
1027130.002023-01-228373Budget
31639266.002024-09-228365Actual
8282200.002022-11-248365Budget
11640100.002023-02-218365Budget
37860116.722025-02-2183311Actual
3627336.002025-01-228326Actual
144089.272023-04-2383112Actual
2432260.332024-02-2183111Actual
34910451.002024-12-228314Actual
952751.002022-12-228326Actual
34295219.272024-11-238368Actual
22251148.052023-12-228328Actual
37303301.002025-02-218315Actual
5836280.002022-09-238314Budget
3652157.002022-07-248364Actual
3783332.672025-02-2183211Actual
2334841.192024-01-2283211Actual
1647610.332023-06-2483612Actual
28643214.722024-06-238368Actual
1990295.002023-10-248316Actual
391650.002022-07-248326Budget
2609156.002024-04-228346Actual
11499200.002023-02-218364Budget
2136734.802023-11-2483211Actual
13366146.542023-03-248328Actual
8610112.002022-11-248366Actual
26304542.002024-04-228318Actual
293859.002022-06-248356Actual
1830614.592023-08-2483211Actual
1493455.002023-05-248356Actual
23644182.002024-02-218363Actual
8080200.002022-11-248314Budget
22818173.002024-01-228315Actual
2656852.892024-04-2283611Actual
1632613.532023-06-2483511Actual
1544416.722023-05-2483612Actual
15807100.002023-06-248316Actual
11437260.002023-02-218314Actual
1360291.002023-04-238373Actual
37947123.102025-02-2183611Actual
6696149.572022-09-238368Actual
4339219.272022-07-248318Actual
1549132.002022-05-248365Actual
24111251.002024-02-218317Actual
4120137.002022-07-248366Actual
9479140.002022-12-228316Actual
39277122.312025-03-2483113Actual
2549667.782024-03-2383611Actual
2148251.822023-11-2483611Actual
6774100.002022-10-248313Budget
17129314.722023-07-248318Actual
6037164.002022-09-238365Actual
22605351.002024-01-228313Actual
33404101.822024-10-2383112Actual
28140242.002024-06-238364Actual
23228152.602024-01-228328Actual
10054164.722022-12-228368Actual
10318217.002023-01-228314Actual
1138830.002023-02-218373Budget
2609200.002022-06-248315Budget
29352293.002024-07-238315Actual
30981148.632024-08-2383111Actual
31217188.002024-08-2383612Actual
1487200.002022-05-248315Budget
755100.002022-04-238366Budget
25950202.002024-04-228365Actual
1694646.002023-07-248356Actual
3868100.002022-07-248316Budget
38395235.002025-03-248364Actual
38743397.002025-03-248317Actual
3582581.962024-12-2283113Actual
245239.272024-02-2183112Actual
122390.002022-05-248363Budget
895143.002022-04-238367Actual
222200.002022-04-238314Budget
13318288.972023-03-248318Actual
14018197.002023-04-238317Actual
7159200.002022-10-248365Budget
1750816.722023-07-2483612Actual
571080.002022-09-238363Budget
13098100.002023-03-248366Budget
3221536.932024-09-2283511Actual
27692126.292024-05-2383611Actual
12564230.002023-03-248314Actual
37685454.122025-02-218318Actual
10844115.002023-01-228366Actual
754107.002022-04-238366Actual
1998369.002023-10-248346Actual
32961129.002024-10-238366Actual
2844150.002022-06-248336Actual
7489100.002022-10-248366Budget
1838711.402023-08-2483511Actual
2603721.002024-04-228326Actual
3290297.002024-10-238346Actual
20192328.362023-10-248318Actual
13099101.002023-03-248366Actual
3148387.002024-09-228373Actual
2666115.652024-04-2283612Actual
18159288.972023-08-248318Actual
2239746.502023-12-2283311Actual
16688124.002023-07-248364Actual
3791417.782025-02-2183511Actual
20987115.002023-11-248336Actual
11578204.002023-02-218315Actual
17530.002022-04-238373Actual
11498169.002023-02-218364Actual
795590.002022-11-248363Budget
38864179.872025-03-248328Actual
13319200.002023-03-248318Budget
13240200.002023-03-248367Budget
7099200.002022-10-248315Budget
3965100.002022-07-248336Budget
2394218.002024-02-218326Actual
28581554.122024-06-238318Actual
354240.002022-07-248373Budget
3591245.002022-07-248314Actual
27929243.362024-05-2383613Actual
5648100.002022-09-238313Budget
29855184.812024-07-2383111Actual
1836037.992023-08-2483411Actual
10924200.002023-01-228317Budget
23970117.002024-02-218336Actual
13428191.992023-03-248368Actual
35038195.002024-12-228365Actual
630860.002022-09-238356Budget
3869129.002022-07-248316Actual
2399677.002024-02-218346Actual
11062295.032023-01-228318Actual
9263200.002022-12-228364Budget
3106396.512024-08-2383411Actual
1289442.002023-03-248326Actual
728660.002022-10-248326Budget
21875125.002023-12-228365Actual
30571125.002024-08-238316Actual
6775155.002022-10-248313Actual
26990240.002024-05-238364Actual
2650746.502024-04-2283411Actual
1165142.002022-05-248313Actual
2144811.402023-11-2483511Actual
3402694.002024-11-238346Actual
32550209.002024-10-238363Actual
9400185.002022-12-228365Actual
3966136.002022-07-248336Actual
391764.002022-07-248326Actual
34262281.392024-11-238328Actual
2435026.292024-02-2183211Actual
1866147.002023-09-238373Actual
9806200.002022-12-228317Budget
3685596.512025-01-2283112Actual
1629948.632023-06-2483411Actual
1523780.552023-05-2483111Actual
26836345.002024-05-238313Actual
16533358.002023-07-248313Actual
8458140.002022-11-248336Actual
32670298.002024-10-238364Actual
11815100.002023-02-218336Budget
1176650.002023-02-218326Budget
12846109.002023-03-248316Actual
1251730.002023-03-248373Budget
242535.002022-06-248373Actual
11639189.002023-02-218365Actual
6587200.002022-09-238318Budget
3118344.382024-08-2383212Actual
3573456.082024-12-2283212Actual
9575138.002022-12-228336Actual
2207389.002023-12-228366Actual
69550.002022-04-238356Budget
4200158.002022-07-248317Actual
33524134.592024-10-2383113Actual
35648115.652024-12-2283611Actual
27811211.402024-05-2383612Actual
17685175.002023-08-248314Actual
332490.002022-06-248368Budget
4199200.002022-07-248317Budget
24231169.272024-02-218328Actual
962280.002022-12-228346Budget
33230185.872024-10-2383111Actual
7100152.002022-10-248315Actual
8689180.002022-11-248317Actual
5090100.002022-08-248336Budget
3865375.002025-03-248356Actual
18066268.002023-08-248317Actual
39099147.572025-03-2483611Actual
2610200.002022-06-248315Actual
893780.002022-11-248368Budget
836178.002022-04-238317Actual
6116107.002022-09-238316Actual
29259385.002024-07-238314Actual
31511423.002024-09-228314Actual
13177174.002023-03-248317Actual
2881022.042024-06-2383511Actual
855172.002022-11-248356Actual
28233256.002024-06-238365Actual
2301767.002024-01-228356Actual
748886.002022-10-248366Actual
6695100.002022-09-238368Budget
31986478.362024-09-228318Actual
245502.892024-02-2183212Actual
23729224.002024-02-218314Actual
2352010.332024-01-2283112Actual
12048187.002023-02-218317Actual
25234367.752024-03-238318Actual
1735814.592023-07-2483511Actual
32728293.002024-10-238315Actual
458474.002022-08-248363Actual
32607118.002024-10-238373Actual
10458180.002023-01-228315Actual
3488294.002024-12-228373Actual
405960.002022-07-248356Budget
12706200.002023-03-248315Budget
3005725.232024-07-2383212Actual
24999121.002024-03-238336Actual
2947238.002024-07-238326Actual
2615066.002024-04-228366Actual
775490.002022-10-248328Budget
64984.002022-04-238346Actual
15656141.002023-06-248364Actual
2242453.952023-12-2283411Actual
1446613.532023-04-2383612Actual
31426215.002024-09-228363Actual
9202200.002022-12-228314Budget
10739117.002023-01-228346Actual
2103958.002023-11-248356Actual
1624511.402023-06-2483211Actual
505133.002022-04-238316Actual
4772178.002022-08-248364Actual
37627303.002025-02-218367Actual
29445112.002024-07-238316Actual
3100940.122024-08-2383211Actual
15749163.002023-06-248365Actual
32458141.612024-09-2283613Actual
2505134.002024-03-238356Actual
2405467.002024-02-218366Actual
28902126.292024-06-2383112Actual
29971116.722024-07-2383611Actual
5976206.002022-09-238315Actual
29937103.952024-07-2383411Actual
1526513.532023-05-2483211Actual
2952688.002024-07-238346Actual
3742339.002025-02-218326Actual
7895114.002022-11-248313Actual
32821144.002024-10-238316Actual
3180460.002024-09-228356Actual
26209320.002024-04-228317Actual
20253222.302023-10-248368Actual
2101379.002023-11-248346Actual
38686117.002025-03-248366Actual
1482792.002023-05-248316Actual
26779162.662024-04-2283613Actual
16159234.422023-06-248368Actual
29797261.692024-07-238368Actual
3216192.252024-09-2283311Actual
3076248.002022-06-248317Actual
29500153.002024-07-238336Actual
20220178.362023-10-248328Actual
3668466.722025-01-2283211Actual
3343224.162024-10-2383212Actual
2530147.002022-06-248364Actual
2154010.332023-11-2483112Actual
6508180.002022-09-238367Actual
3553479.482024-12-2283211Actual
2004278.002023-10-248366Actual
39038127.362025-03-2483411Actual
26425101.822024-04-2283111Actual
2648049.702024-04-2283311Actual
2402264.002024-02-218356Actual
3323155.632022-06-248368Actual
3071190.002024-08-238366Actual
3458243.312024-11-2383212Actual
1895555.002023-09-238346Actual
37713304.122025-02-218328Actual
2667200.002022-06-248365Actual
23764167.002024-02-218364Actual
9590.002022-04-238363Budget
35123.002022-04-238313Actual
9478100.002022-12-228316Budget
1409100.002022-05-248364Budget
2955256.002024-07-238356Actual
1027036.002023-01-228373Actual
2831834.002024-06-238326Actual
3067858.002024-08-238356Actual
12297129.872023-02-218368Actual
1772100.002022-05-248346Budget
17719137.002023-08-248364Actual
2370142.002024-02-218373Actual
3731200.002022-07-248315Budget
34141387.002024-11-238317Actual
578840.002022-09-238373Budget
1223798.052023-02-218328Actual
37210471.002025-02-218314Actual
32248101.822024-09-2283611Actual
15862115.002023-06-248336Actual
5896200.002022-09-238364Budget
3217304.122022-06-248318Actual
7568200.002022-10-248317Budget
3065271.002024-08-238346Actual
466342.002022-08-248373Actual
1392651.002023-04-238356Actual
966942.002022-12-228356Actual
19105259.002023-09-238367Actual
31697124.002024-09-228316Actual
38152141.612025-02-2183213Actual
33346113.532024-10-2383611Actual
32106167.782024-09-2283111Actual
2000943.002023-10-248356Actual
1025134.422022-04-238328Actual
21988122.002023-12-228336Actual
2561310.332024-03-2383612Actual
2172143.002023-12-228373Actual
182044.002022-05-248356Actual
1887474.002023-09-238316Actual
7567264.002022-10-248317Actual
11172149.572023-01-228368Actual
1847911.402023-08-2483112Actual
1726150.002022-05-248336Actual
6117100.002022-09-238316Budget
6213100.002022-09-238336Budget
3138100.002022-06-248367Budget
5649113.002022-09-238313Actual
2727997.002024-05-238366Actual
2497120.002024-03-238326Actual
16125157.142023-06-248328Actual
8457100.002022-11-248336Budget
13543250.002023-04-238363Actual
24145188.002024-02-218367Actual
4259167.002022-07-248367Actual
2473285.002022-06-248314Actual
13239177.002023-03-248367Actual
36188207.002025-01-228365Actual
12109138.002023-02-218367Actual
164455.012023-06-2483212Actual
1289550.002023-03-248326Budget
2071950.002023-11-248373Actual
2355212.462024-01-2283612Actual
14523296.002023-05-248313Actual
7755116.232022-10-248328Actual
22965103.002024-01-228336Actual
7894100.002022-11-248313Budget
22760121.002024-01-228364Actual
7816108.662022-10-248368Actual
3014969.672024-07-2383113Actual
7160157.002022-10-248365Actual
1186286.002023-02-218346Actual
2645343.312024-04-2283211Actual
1662599.002023-07-248373Actual
27336332.002024-05-238317Actual
6261114.002022-09-238346Actual
18187135.932023-08-248328Actual
850479.002022-11-248346Actual
466240.002022-08-248373Budget
11718123.002023-02-218316Actual
21161178.002023-11-248367Actual
8938105.632022-11-248368Actual
17036237.002023-07-248317Actual
2692895.002024-05-238373Actual
10983178.002023-01-228367Actual
18781131.002023-09-238315Actual
33018402.002024-10-238317Actual
30923313.212024-08-238368Actual
37887120.972025-02-2183411Actual
9805223.002022-12-228317Actual
5381200.002022-08-248367Budget
2472200.002022-06-248314Budget
1881100.002022-05-248366Budget
31155128.422024-08-2383112Actual
423140.002022-04-238365Actual
15145143.512023-05-248328Actual
738393.002022-10-248346Actual
27194150.002024-05-238336Actual
21630312.002023-12-228313Actual
10594100.002023-01-228316Budget
39157128.422025-03-2483112Actual
15501408.002023-06-248313Actual
13724203.002023-04-238315Actual
13427100.002023-03-248368Budget
13178200.002023-03-248317Budget
37593353.002025-02-218317Actual
20782145.002023-11-248364Actual
6586266.242022-09-238318Actual
34408101.822024-11-2383311Actual
1797736.002023-08-248356Actual
24793104.002024-03-238364Actual
12047200.002023-02-218317Budget
30385393.002024-08-238314Actual
38601155.002025-03-248336Actual
31097126.292024-08-2383611Actual
3403132.002022-07-248313Actual
30513241.002024-08-238365Actual
36564217.752025-01-228328Actual
3862777.002025-03-248346Actual
37747296.542025-02-218368Actual
2234281.612023-12-2283111Actual
32398139.852024-09-2283113Actual
13759117.002023-04-238365Actual
887890.002022-11-248328Budget
33466170.982024-10-2383612Actual
8220200.002022-11-248315Budget
34701171.432024-11-2383213Actual
5569100.002022-08-248368Budget
26332231.392024-04-228328Actual
14175167.752023-04-238368Actual
1992936.002023-10-248326Actual
9341163.002022-12-228315Actual
34825224.002024-12-228363Actual
3213482.682024-09-2283211Actual
1686628.002023-07-248326Actual
12188245.032023-02-218318Actual
630751.002022-09-238356Actual
850580.002022-11-248346Budget
16746185.002023-07-248315Actual
346479.002022-07-248363Actual
2437735.872024-02-2183311Actual
33138210.182024-10-238328Actual
14141137.452023-04-238328Actual
20840177.002023-11-248315Actual
21783103.002023-12-228364Actual
38898237.452025-03-248368Actual
10132100.002023-01-228313Budget
12944100.002023-03-248336Budget
1196893.002023-02-218366Actual
2291089.002024-01-228316Actual
36974164.412025-01-2283113Actual
25855187.002024-04-228364Actual
27750136.932024-05-2383112Actual
2502566.002024-03-238346Actual
12990112.002023-03-248346Actual
840955.002022-11-248326Actual
13508341.002023-04-238313Actual
2747110.002022-06-248316Actual
743039.002022-10-248356Actual
2287139.002022-06-248313Actual
14882109.002023-05-248336Actual
12626182.002023-03-248364Actual
2033925.232023-10-2483211Actual
33640344.002024-11-238313Actual
36301144.002025-01-228336Actual
167640.002022-05-248326Budget
896100.002022-04-238367Budget
15536197.002023-06-248363Actual
7021200.002022-10-248364Budget
33945133.002024-11-238316Actual
34176222.002024-11-238367Actual
2671974.942024-04-2283113Actual
26244248.002024-04-228367Actual
177398.002022-05-248346Actual
4012100.002022-07-248346Budget
12627200.002023-03-248364Budget
21749196.002023-12-228314Actual
1827867.782023-08-2483111Actual
2508495.002024-03-238366Actual
38067225.232025-02-2183612Actual
7706200.002022-10-248318Budget
6366100.002022-09-238366Budget
23107225.002024-01-228317Actual
225155.012023-12-2283112Actual
9017127.002022-12-228313Actual
10378135.002023-01-228364Actual
30176181.962024-07-2383213Actual
3172439.002024-09-228326Actual
28964153.952024-06-2383612Actual
2147151.082022-05-248328Actual
504151.002022-08-248326Actual
2839869.002024-06-238356Actual
11111143.512023-01-228328Actual
14642209.002023-05-248314Actual
1191060.002023-02-218356Budget
6446200.002022-09-238317Budget
34100.002022-04-238313Budget
3446234.802024-11-2383511Actual
27986398.002024-06-238313Actual
2875687.992024-06-2383311Actual
3284834.002024-10-238326Actual
2893025.232024-06-2383212Actual
35976233.002025-01-228363Actual
3402100.002022-07-248313Budget
2446584.802024-02-2183611Actual
9993196.542022-12-228328Actual
19957111.002023-10-248336Actual
13664153.002023-04-238364Actual
37001181.962025-01-2283213Actual
1628100.002022-05-248316Budget
4852209.002022-08-248315Actual
3137138.002022-06-248367Actual
25698293.002024-04-228313Actual
37451120.002025-02-218336Actual
16004256.002023-06-248317Actual
28021254.002024-06-238363Actual
28431111.002024-06-238366Actual
2531100.002022-06-248364Budget
18220210.182023-08-248368Actual
3558884.802024-12-2283411Actual
363200.002022-04-238315Budget
3688324.162025-01-2283212Actual
7627191.002022-10-248367Actual
279440.002022-06-248326Budget
1933822.042023-09-2383311Actual
4445157.142022-07-248368Actual
3517780.002024-12-228346Actual
1550200.002022-05-248365Budget
11063200.002023-01-228318Budget
3408492.002024-11-238366Actual
795490.002022-11-248363Actual
8081256.002022-11-248314Actual
1223680.002023-02-218328Budget
28106493.002024-06-238314Actual
10515146.002023-01-228365Actual
174506.082023-07-2483112Actual
36536551.092025-01-228318Actual
1251647.002023-03-248373Actual
1243976.002023-03-248363Actual
94102.002022-04-238363Actual
4525113.002022-08-248313Actual
29174217.002024-07-238363Actual
14557237.002023-05-248363Actual
691233.002022-10-248373Actual
2099260.182022-05-248318Actual
39337213.542025-03-2483613Actual
22284158.662023-12-228368Actual
835200.002022-04-238317Budget
24886147.002024-03-238365Actual
3901173.102025-03-2483311Actual
33110425.332024-10-238318Actual
21841194.002023-12-228315Actual
29763213.212024-07-238328Actual
33551148.622024-10-2383213Actual
2036622.042023-10-2483311Actual
22223295.032023-12-228318Actual
962377.002022-12-228346Actual
601200.002022-04-238336Budget
3718290.002025-02-218373Actual
2193376.002023-12-228316Actual
31752143.002024-09-228336Actual
35942308.002025-01-228313Actual
12705215.002023-03-248315Actual
38488293.002025-03-248365Actual
3857360.002025-03-248326Actual
188088.002022-05-248366Actual
24851143.002024-03-238315Actual
23609331.002024-02-218313Actual
37090436.002025-02-218313Actual
33172257.152024-10-238368Actual
738280.002022-10-248346Budget
38275211.002025-03-248363Actual
10845100.002023-01-228366Budget
1898141.002023-09-238356Actual
29294222.002024-07-238364Actual
2106996.002023-11-248366Actual
967050.002022-12-228356Budget
38240375.002025-03-248313Actual
22165225.002023-12-228367Actual
34674157.402024-11-2383113Actual
1384628.002023-04-238326Actual
55240.002022-04-238326Budget
31391402.002024-09-228313Actual
683590.002022-10-248363Budget
3632790.002025-01-228346Actual
518360.002022-08-248356Budget
3556187.992024-12-2283311Actual
144355.012023-04-2383212Actual
19598334.002023-10-248313Actual
5382136.002022-08-248367Actual
364172.002022-04-238315Actual
21281169.272023-11-248368Actual
2142153.952023-11-2483411Actual
32014257.152024-09-228328Actual
10595120.002023-01-228316Actual
1968994.002023-10-248373Actual
3603369.002025-01-228373Actual
2157314.592023-11-2483612Actual
28346163.002024-06-238336Actual
12298100.002023-02-218368Budget
616453.002022-09-238326Actual
1390070.002023-04-238346Actual
1591457.002023-06-248356Actual
16097342.002023-06-248318Actual
1730435.872023-07-2483311Actual
17430.002022-04-238373Budget
1629111.002022-05-248316Actual
26956372.002024-05-238314Actual
33887271.002024-11-238365Actual
23822179.002024-02-218315Actual
33583238.102024-10-2383613Actual

Generated 2025-05-24 00:54:03.580 UTC