[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 1000   

621 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26990240.002024-05-278364Actual
3075200.002022-06-288317Budget
25141306.002024-03-278317Actual
17565397.002023-08-288313Actual
2671974.942024-04-2683113Actual
3603369.002025-01-268373Actual
20220178.362023-10-288328Actual
1559360.002023-06-288373Actual
26065100.002024-04-268336Actual
23107225.002024-01-268317Actual
64984.002022-04-278346Actual
1196893.002023-02-258366Actual
167640.002022-05-288326Budget
8140200.002022-11-288364Budget
15059227.002023-05-288367Actual
33583238.102024-10-2783613Actual
424200.002022-04-278365Budget
29797261.692024-07-278368Actual
34408101.822024-11-2783311Actual
188088.002022-05-288366Actual
36536551.092025-01-268318Actual
33853252.002024-11-278315Actual
7336138.002022-10-288336Actual
34176222.002024-11-278367Actual
332490.002022-06-288368Budget
3731200.002022-07-288315Budget
19070265.002023-09-278317Actual
2095930.002023-11-288326Actual
11577200.002023-02-258315Budget
2346266.722024-01-2683611Actual
16004256.002023-06-288317Actual
38067225.232025-02-2583612Actual
7489100.002022-10-288366Budget
12048187.002023-02-258317Actual
27604128.422024-05-2783311Actual
19191190.482023-09-278328Actual
33404101.822024-10-2783112Actual
23142257.002024-01-268367Actual
34295219.272024-11-278368Actual
1830614.592023-08-2883211Actual
34674157.402024-11-2783113Actual
32306124.172024-09-2683112Actual
37627303.002025-02-258367Actual
5569100.002022-08-288368Budget
27491211.692024-05-278368Actual
2269787.002024-01-268373Actual
896100.002022-04-278367Budget
12565200.002023-03-288314Budget
2352010.332024-01-2683112Actual
29585102.002024-07-278366Actual
32961129.002024-10-278366Actual
34616197.572024-11-2783612Actual
33172257.152024-10-278368Actual
10739117.002023-01-268346Actual
13428191.992023-03-288368Actual
2370142.002024-02-258373Actual
9993196.542022-12-268328Actual
2988341.192024-07-2783211Actual
36095284.002025-01-268364Actual
69655.002022-04-278356Actual
1725200.002022-05-288336Budget
1591457.002023-06-288356Actual
1303860.002023-03-288356Budget
29500153.002024-07-278336Actual
13239177.002023-03-288367Actual
962280.002022-12-268346Budget
31426215.002024-09-268363Actual
37396116.002025-02-258316Actual
23915113.002024-02-258316Actual
29937103.952024-07-2783411Actual
1431735.872023-04-2783411Actual
2473142.002024-03-278373Actual
32048254.122024-09-268368Actual
2561310.332024-03-2783612Actual
31604279.002024-09-268315Actual
17925125.002023-08-288336Actual
12846109.002023-03-288316Actual
24145188.002024-02-258367Actual
6586266.242022-09-278318Actual
1549132.002022-05-288365Actual
13240200.002023-03-288367Budget
6775155.002022-10-288313Actual
326490.002022-06-288328Budget
3443594.382024-11-2783411Actual
3138100.002022-06-288367Budget
952751.002022-12-268326Actual
37210471.002025-02-258314Actual
33551148.622024-10-2783213Actual
33110425.332024-10-278318Actual
1733156.082023-07-2883411Actual
12847100.002023-03-288316Budget
1890139.002023-09-278326Actual
2747110.002022-06-288316Actual
31334159.152024-08-2783613Actual
7816108.662022-10-288368Actual
30208155.642024-07-2783613Actual
8751200.002022-11-288367Budget
16533358.002023-07-288313Actual
38686117.002025-03-288366Actual
2000943.002023-10-288356Actual
27429429.882024-05-278318Actual
3676543.312025-01-2683511Actual
1851216.722023-08-2883612Actual
11172149.572023-01-268368Actual
1968994.002023-10-288373Actual
6696149.572022-09-278368Actual
8690200.002022-11-288317Budget
13724203.002023-04-278315Actual
32340168.852024-09-2683612Actual
1111080.002023-01-268328Budget
3106396.512024-08-2783411Actual
16159234.422023-06-288368Actual
3906515.652025-03-2883511Actual
214690.002022-05-288328Budget
13178200.002023-03-288317Budget
2394218.002024-02-258326Actual
10845100.002023-01-268366Budget
31697124.002024-09-268316Actual
7894100.002022-11-288313Budget
38395235.002025-03-288364Actual
2144811.402023-11-2883511Actual
13630167.002023-04-278314Actual
2039349.702023-10-2883411Actual
7021200.002022-10-288364Budget
8830200.002022-11-288318Budget
1165142.002022-05-288313Actual
5648100.002022-09-278313Budget
38488293.002025-03-288365Actual
781580.002022-10-288368Budget
2106996.002023-11-288366Actual
12991100.002023-03-288346Budget
630751.002022-09-278356Actual
10516100.002023-01-268365Budget
3862777.002025-03-288346Actual
144355.012023-04-2783212Actual
30300242.002024-08-278363Actual
25234367.752024-03-278318Actual
9575138.002022-12-268336Actual
8080200.002022-11-288314Budget
220890.002022-05-288368Budget
2890100.002022-06-288346Budget
5322169.002022-08-288317Actual
25733213.002024-04-268363Actual
37090436.002025-02-258313Actual
5090100.002022-08-288336Budget
38601155.002025-03-288336Actual
12376124.002023-03-288313Actual
33887271.002024-11-278365Actual
2458212.462024-02-2583612Actual
25698293.002024-04-268313Actual
2204043.002023-12-268356Actual
3573456.082024-12-2683212Actual
1529233.742023-05-2883311Actual
1005380.002022-12-268368Budget
14053238.002023-04-278367Actual
1429051.822023-04-2783311Actual
4387178.362022-07-288328Actual
6445264.002022-09-278317Actual
12627200.002023-03-288364Budget
2531100.002022-06-288364Budget
4993100.002022-08-288316Budget
1186286.002023-02-258346Actual
11578204.002023-02-258315Actual
6037164.002022-09-278365Actual
1739280.552023-07-2883611Actual
27048281.002024-05-278315Actual
4386100.002022-07-288328Budget
36656202.892025-01-2683111Actual
13664153.002023-04-278364Actual
21281169.272023-11-288368Actual
2891101.002022-06-288346Actual
2844150.002022-06-288336Actual
94102.002022-04-278363Actual
616453.002022-09-278326Actual
4120137.002022-07-288366Actual
855172.002022-11-288356Actual
4013101.002022-07-288346Actual
23200285.932024-01-268318Actual
1336780.002023-03-288328Budget
7755116.232022-10-288328Actual
1928381.612023-09-2783111Actual
1482792.002023-05-288316Actual
21161178.002023-11-288367Actual
1866147.002023-09-278373Actual
14113338.972023-04-278318Actual
2692895.002024-05-278373Actual
2875687.992024-06-2783311Actual
1027036.002023-01-268373Actual
915530.002022-12-268373Budget
35706134.802024-12-2683112Actual
28198264.002024-06-278315Actual
7159200.002022-10-288365Budget
346479.002022-07-288363Actual
15862115.002023-06-288336Actual
194835.012023-09-2783112Actual
38546106.002025-03-288316Actual
1686628.002023-07-288326Actual
3558884.802024-12-2683411Actual
1632613.532023-06-2883511Actual
6774100.002022-10-288313Budget
34234466.242024-11-278318Actual
12109138.002023-02-258367Actual
1730435.872023-07-2883311Actual
8219184.002022-11-288315Actual
38360450.002025-03-288314Actual
12943128.002023-03-288336Actual
27896234.592024-05-2783213Actual
855250.002022-11-288356Budget
17685175.002023-08-288314Actual
4446100.002022-07-288368Budget
2004278.002023-10-288366Actual
3446234.802024-11-2783511Actual
8141175.002022-11-288364Actual
5837278.002022-09-278314Actual
27631100.762024-05-2783411Actual
29763213.212024-07-278328Actual
3653200.002022-07-288364Budget
1627236.932023-06-2883311Actual
3458243.312024-11-2783212Actual
10133121.002023-01-268313Actual
3284834.002024-10-278326Actual
3059860.002024-08-278326Actual
5242100.002022-08-288366Budget
242430.002022-06-288373Budget
10318217.002023-01-268314Actual
976200.002022-04-278318Budget
37593353.002025-02-258317Actual
28140242.002024-06-278364Actual
225155.012023-12-2683112Actual
3898473.102025-03-2883211Actual
1789732.002023-08-288326Actual
32821144.002024-10-278316Actual
27692126.292024-05-2783611Actual
7238136.002022-10-288316Actual
37685454.122025-02-258318Actual
102490.002022-04-278328Budget
16653246.002023-07-288314Actual
2402264.002024-02-258356Actual
7335100.002022-10-288336Budget
27811211.402024-05-2783612Actual
33138210.182024-10-278328Actual
144089.272023-04-2783112Actual
19163437.452023-09-278318Actual
20662221.002023-11-288363Actual
1795156.002023-08-288346Actual
34701171.432024-11-2783213Actual
6213100.002022-09-278336Budget
20192328.362023-10-288318Actual
2071950.002023-11-288373Actual
1488238.002022-05-288315Actual
3343224.162024-10-2783212Actual
205395.012023-10-2883212Actual
28106493.002024-06-278314Actual
5381200.002022-08-288367Budget
24999121.002024-03-278336Actual
35852167.922024-12-2683213Actual
154118.212023-05-2883112Actual
15536197.002023-06-288363Actual
11171100.002023-01-268368Budget
3100940.122024-08-2783211Actual
6366100.002022-09-278366Budget
17157126.842023-07-288328Actual
2148251.822023-11-2883611Actual
35942308.002025-01-268313Actual
35885162.662024-12-2683613Actual
15501408.002023-06-288313Actual
2615066.002024-04-268366Actual
26304542.002024-04-268318Actual
32670298.002024-10-278364Actual
1251647.002023-03-288373Actual
2207389.002023-12-268366Actual
3076248.002022-06-288317Actual
2872951.822024-06-2783211Actual
364172.002022-04-278315Actual
4913165.002022-08-288365Actual
9016100.002022-12-268313Budget
738280.002022-10-288346Budget
4200158.002022-07-288317Actual
24793104.002024-03-278364Actual
1176768.002023-02-258326Actual
2777827.362024-05-2783212Actual
3118344.382024-08-2783212Actual
3488294.002024-12-268373Actual
2036622.042023-10-2883311Actual
3790200.002022-07-288365Budget
28701185.872024-06-2783111Actual
2172143.002023-12-268373Actual
29445112.002024-07-278316Actual
6507200.002022-09-278367Budget
8752169.002022-11-288367Actual
11499200.002023-02-258364Budget
3014969.672024-07-2783113Actual
2154010.332023-11-2883112Actual
2093281.002023-11-288316Actual
1348200.002022-05-288314Budget
2757760.332024-05-2783211Actual
1959200.002022-05-288317Budget
2337545.442024-01-2683311Actual
16781185.002023-07-288365Actual
33760376.002024-11-278314Actual
36153313.002025-01-268315Actual
29735479.882024-07-278318Actual
39219211.402025-03-2883612Actual
391764.002022-07-288326Actual
35293356.002024-12-268317Actual
9202200.002022-12-268314Budget
130030.002022-05-288373Budget
38864179.872025-03-288328Actual
18781131.002023-09-278315Actual
4121100.002022-07-288366Budget
3800586.932025-02-2583112Actual
10595120.002023-01-268316Actual
23262155.632024-01-268368Actual
32398139.852024-09-2683113Actual
30803276.002024-08-278367Actual
223217.002022-04-278314Actual
1164100.002022-05-288313Budget
754107.002022-04-278366Actual
33640344.002024-11-278313Actual
9726100.002022-12-268366Budget
1531950.762023-05-2883411Actual
26244248.002024-04-268367Actual
3868100.002022-07-288316Budget
3590280.002022-07-288314Budget
55346.002022-04-278326Actual
21841194.002023-12-268315Actual
616550.002022-09-278326Budget
893780.002022-11-288368Budget
35328296.002024-12-268367Actual
34945290.002024-12-268364Actual
2473285.002022-06-288314Actual
2611748.002024-04-268356Actual
37947123.102025-02-2583611Actual
31302155.642024-08-2783213Actual
2746100.002022-06-288316Budget
5649113.002022-09-278313Actual
1847911.402023-08-2883112Actual
7707226.842022-10-288318Actual
3783332.672025-02-2583211Actual
31752143.002024-09-268336Actual
23644182.002024-02-258363Actual
4199200.002022-07-288317Budget
1349217.002022-05-288314Actual
69550.002022-04-278356Budget
14882109.002023-05-288336Actual
30861596.552024-08-278318Actual
505133.002022-04-278316Actual
504151.002022-08-288326Actual
16688124.002023-07-288364Actual
10738100.002023-01-268346Budget
32458141.612024-09-2683613Actual
3673883.742025-01-2683411Actual
3591245.002022-07-288314Actual
32188108.212024-09-2683411Actual
2031186.932023-10-2883111Actual
8831231.392022-11-288318Actual
2497120.002024-03-278326Actual
28902126.292024-06-2783112Actual
6834103.002022-10-288363Actual
755100.002022-04-278366Budget
5976206.002022-09-278315Actual
33052278.002024-10-278367Actual
7895114.002022-11-288313Actual
37747296.542025-02-258368Actual
16125157.142023-06-288328Actual
13099101.002023-03-288366Actual
25262179.872024-03-278328Actual
11969100.002023-02-258366Budget
2299160.002024-01-268346Actual
1772100.002022-05-288346Budget
12944100.002023-03-288336Budget
37001181.962025-01-2683213Actual
1392651.002023-04-278356Actual
504100.002022-04-278316Budget
9805223.002022-12-268317Actual
3865375.002025-03-288356Actual
27549179.492024-05-2783111Actual
38125113.532025-02-2583113Actual
1881100.002022-05-288366Budget
887890.002022-11-288328Budget
29049232.842024-06-2783213Actual
15117384.422023-05-288318Actual
16039230.002023-06-288367Actual
32425224.062024-09-2683213Actual
31155128.422024-08-2783112Actual
34262281.392024-11-278328Actual
37713304.122025-02-258328Actual
648100.002022-04-278346Budget
35448257.152024-12-268368Actual
10515146.002023-01-268365Actual
16894106.002023-07-288336Actual
2952688.002024-07-278346Actual
3328576.292024-10-2783311Actual
18066268.002023-08-288317Actual
1898141.002023-09-278356Actual
28964153.952024-06-2783612Actual
1251730.002023-03-288373Budget
18929105.002023-09-278336Actual
17812167.002023-08-288365Actual
38152141.612025-02-2583213Actual
22130222.002023-12-268317Actual
36564217.752025-01-268328Actual
21664232.002023-12-268363Actual
2668200.002022-06-288365Budget
1629111.002022-05-288316Actual
9590.002022-04-278363Budget
13098100.002023-03-288366Budget
22284158.662023-12-268368Actual
3803323.102025-02-2583212Actual
26209320.002024-04-268317Actual
2893025.232024-06-2783212Actual
6214140.002022-09-278336Actual
38836470.792025-03-288318Actual
7627191.002022-10-288367Actual
962377.002022-12-268346Actual
21126195.002023-11-288317Actual
2342914.592024-01-2683511Actual
164455.012023-06-2883212Actual
31097126.292024-08-2783611Actual
10132100.002023-01-268313Budget
26779162.662024-04-2683613Actual
967050.002022-12-268356Budget
4012100.002022-07-288346Budget
27371266.002024-05-278367Actual
3071190.002024-08-278366Actual
1998369.002023-10-288346Actual
1954111.402023-09-2783612Actual
840860.002022-11-288326Budget
36916151.832025-01-2683612Actual
31217188.002024-08-2783612Actual
2237035.872023-12-2683211Actual
7020162.002022-10-288364Actual
23764167.002024-02-258364Actual
37860116.722025-02-2583311Actual
9945361.692022-12-268318Actual
19751116.002023-10-288364Actual
4339219.272022-07-288318Actual
2019151.002022-05-288367Actual
130121.002022-05-288373Actual
2535486.932024-03-2783111Actual
8611100.002022-11-288366Budget
2843200.002022-06-288336Budget
7099200.002022-10-288315Budget
2786978.452024-05-2783113Actual
952660.002022-12-268326Budget
8282200.002022-11-288365Budget
2443112.462024-02-2583511Actual
23970117.002024-02-258336Actual
8361153.002022-11-288316Actual
2996130.002022-06-288366Actual
1992936.002023-10-288326Actual
3833264.002025-03-288373Actual
12047200.002023-02-258317Budget
2101379.002023-11-288346Actual
9203253.002022-12-268314Actual
21247195.022023-11-288328Actual
26871282.002024-05-278363Actual
840955.002022-11-288326Actual
11863100.002023-02-258346Budget
22165225.002023-12-268367Actual
3512345.002024-12-268326Actual
6960220.002022-10-288314Actual
4852209.002022-08-288315Actual
775490.002022-10-288328Budget
11498169.002023-02-258364Actual
23729224.002024-02-258314Actual
29174217.002024-07-278363Actual
31928311.002024-09-268367Actual
504050.002022-08-288326Budget
3290297.002024-10-278346Actual
3582581.962024-12-2683113Actual
6261114.002022-09-278346Actual
1727726.292023-07-2883211Actual
4445157.142022-07-288368Actual
27194150.002024-05-278336Actual
2724650.002024-05-278356Actual
3265114.722022-06-288328Actual
18159288.972023-08-288318Actual
3966136.002022-07-288336Actual
36246150.002025-01-268316Actual
1724970.972023-07-2883111Actual
6695100.002022-09-278368Budget
972788.002022-12-268366Actual
2291089.002024-01-268316Actual
6634135.932022-09-278328Actual
6116107.002022-09-278316Actual
174506.082023-07-2883112Actual
4992116.002022-08-288316Actual
181950.002022-05-288356Budget
29259385.002024-07-278314Actual
836178.002022-04-278317Actual
2666115.652024-04-2683612Actual
3685596.512025-01-2683112Actual
2142153.952023-11-2883411Actual
2334841.192024-01-2683211Actual
30478264.002024-08-278315Actual
1019289.002023-01-268363Actual
3438141.192024-11-2783211Actual
2807891.002024-06-278373Actual
2727997.002024-05-278366Actual
14141137.452023-04-278328Actual
10594100.002023-01-268316Budget
12298100.002023-02-258368Budget
3556187.992024-12-2683311Actual
30768358.002024-08-278317Actual
4525113.002022-08-288313Actual
1797736.002023-08-288356Actual
7239100.002022-10-288316Budget
245502.892024-02-2583212Actual
20627372.002023-11-288313Actual
55240.002022-04-278326Budget
13366146.542023-03-288328Actual
14175167.752023-04-278368Actual
4338200.002022-07-288318Budget
742950.002022-10-288356Budget
37338248.002025-02-258365Actual
2650746.502024-04-2683411Actual
35123.002022-04-278313Actual
1027130.002023-01-268373Budget
3688324.162025-01-2683212Actual
1384628.002023-04-278326Actual
25176221.002024-03-278367Actual
23609331.002024-02-258313Actual
9866200.002022-12-268367Budget
27220106.002024-05-278346Actual
26956372.002024-05-278314Actual
31546240.002024-09-268364Actual
1933822.042023-09-2783311Actual
26332231.392024-04-268328Actual
466342.002022-08-288373Actual
9262196.002022-12-268364Actual
1461444.002023-05-288373Actual
18604202.002023-09-278363Actual
9341163.002022-12-268315Actual
2610200.002022-06-288315Actual
1025134.422022-04-278328Actual
39099147.572025-03-2883611Actual
2305095.002024-01-268366Actual
26365222.302024-04-268368Actual
7567264.002022-10-288317Actual
33945133.002024-11-278316Actual
1836037.992023-08-2883411Actual
3517780.002024-12-268346Actual
32014257.152024-09-268328Actual
32550209.002024-10-278363Actual
37477102.002025-02-258346Actual
2207158.662022-05-288368Actual
9806200.002022-12-268317Budget
1426313.532023-04-2783211Actual
17036237.002023-07-288317Actual
1621781.612023-06-2883111Actual
37245317.002025-02-258364Actual
34733141.612024-11-2783613Actual
20099258.002023-10-288317Actual
1223798.052023-02-258328Actual
8081256.002022-11-288314Actual
30923313.212024-08-278368Actual
29022122.312024-06-2783113Actual
31036117.782024-08-2783311Actual
2157314.592023-11-2883612Actual
15714146.002023-06-288315Actual
3869129.002022-07-288316Actual
35386466.242024-12-268318Actual
11719100.002023-02-258316Budget
30091173.102024-07-2783612Actual
3402100.002022-07-288313Budget
3397240.002024-11-278326Actual
15145143.512023-05-288328Actual
18187135.932023-08-288328Actual
16568211.002023-07-288363Actual
2662714.592024-04-2683112Actual
2239746.502023-12-2683311Actual
3742339.002025-02-258326Actual
3408492.002024-11-278366Actual
1544416.722023-05-2883612Actual
10983178.002023-01-268367Actual
24264234.422024-02-258368Actual
23857163.002024-02-258365Actual
35767225.232024-12-2683612Actual
1446613.532023-04-2783612Actual
2254817.782023-12-2683612Actual
31986478.362024-09-268318Actual
1223680.002023-02-258328Budget
38183266.172025-02-2583613Actual
1583420.002023-06-288326Actual
11815100.002023-02-258336Budget
14018197.002023-04-278317Actual
6508180.002022-09-278367Actual
282165.002022-04-278364Actual
2667200.002022-06-288365Actual
8281140.002022-11-288365Actual
38453253.002025-03-288315Actual
2603721.002024-04-268326Actual
31894371.002024-09-268317Actual
3520351.002024-12-268356Actual
19105259.002023-09-278367Actual
15621183.002023-06-288314Actual
15024295.002023-05-288317Actual
32248101.822024-09-2683611Actual
1550200.002022-05-288365Budget
34910451.002024-12-268314Actual
1176650.002023-02-258326Budget
29387231.002024-07-278365Actual
28844100.762024-06-2783611Actual
9017127.002022-12-268313Actual
14734194.002023-05-288315Actual
34825224.002024-12-268363Actual
1887474.002023-09-278316Actual
255548.212024-03-2783112Actual
21219395.032023-11-288318Actual
578840.002022-09-278373Budget
234674.002022-06-288363Actual
2601062.002024-04-268316Actual
4260200.002022-07-288367Budget
602130.002022-04-278336Actual
3148387.002024-09-268373Actual
12110200.002023-02-258367Budget
2355212.462024-01-2683612Actual
31391402.002024-09-268313Actual
1083126.842022-04-278368Actual
354340.002022-07-288373Actual

Generated 2025-05-28 02:10:32.985 UTC