[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 768  >   

619 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16746185.002023-08-028315Actual
2154010.332023-12-0383112Actual
154118.212023-06-0283112Actual
34616197.572024-12-0283612Actual
32014257.152024-10-018328Actual
1629948.632023-07-0383411Actual
2071950.002023-12-038373Actual
2293721.002024-01-318326Actual
31334159.152024-09-0183613Actual
3217304.122022-07-038318Actual
38453253.002025-04-028315Actual
7336138.002022-11-028336Actual
2142153.952023-12-0383411Actual
4338200.002022-08-028318Budget
34945290.002024-12-318364Actual
2843200.002022-07-038336Budget
38395235.002025-04-028364Actual
5975200.002022-10-028315Budget
10318217.002023-01-318314Actual
12297129.872023-03-028368Actual
35506146.512024-12-3183111Actual
4913165.002022-09-028365Actual
3783332.672025-03-0283211Actual
16653246.002023-08-028314Actual
2370142.002024-03-018373Actual
17191182.902023-08-028368Actual
406057.002022-08-028356Actual
12377100.002023-04-028313Budget
14734194.002023-06-028315Actual
205128.212023-11-0283112Actual
28964153.952024-07-0283612Actual
37627303.002025-03-028367Actual
2033925.232023-11-0283211Actual
16894106.002023-08-028336Actual
2494476.002024-04-018316Actual
887890.002022-12-038328Budget
28431111.002024-07-028366Actual
32763282.002024-11-018365Actual
10738100.002023-01-318346Budget
2147151.082022-06-028328Actual
3488294.002024-12-318373Actual
3014969.672024-08-0183113Actual
2543634.802024-04-0183411Actual
27371266.002024-06-018367Actual
7099200.002022-11-028315Budget
28523247.002024-07-028367Actual
571183.002022-10-028363Actual
2405467.002024-03-018366Actual
33524134.592024-11-0183113Actual
2000943.002023-11-028356Actual
283100.002022-05-028364Budget
10984200.002023-01-318367Budget
1697998.002023-08-028366Actual
1939228.422023-10-0283511Actual
4121100.002022-08-028366Budget
11437260.002023-03-028314Actual
27631100.762024-06-0183411Actual
15024295.002023-06-028317Actual
2692895.002024-06-018373Actual
26425101.822024-05-0183111Actual
18066268.002023-09-028317Actual
4993100.002022-09-028316Budget
3216200.002022-07-038318Budget
4339219.272022-08-028318Actual
1789732.002023-09-028326Actual
18816185.002023-10-028365Actual
2540932.672024-04-0183311Actual
24759220.002024-04-018314Actual
3632790.002025-01-318346Actual
34701171.432024-12-0283213Actual
1694646.002023-08-028356Actual
5836280.002022-10-028314Budget
30385393.002024-09-018314Actual
3059860.002024-09-018326Actual
8140200.002022-12-038364Budget
12298100.002023-03-028368Budget
234674.002022-07-038363Actual
31097126.292024-09-0183611Actual
19957111.002023-11-028336Actual
966942.002022-12-318356Actual
34100.002022-05-028313Budget
3517780.002024-12-318346Actual
1289442.002023-04-028326Actual
4012100.002022-08-028346Budget
20099258.002023-11-028317Actual
2286100.002022-07-038313Budget
12047200.002023-03-028317Budget
2878396.512024-07-0283411Actual
1251730.002023-04-028373Budget
3750371.002025-03-028356Actual
33853252.002024-12-028315Actual
9342200.002022-12-318315Budget
7238136.002022-11-028316Actual
2093281.002023-12-038316Actual
23142257.002024-01-318367Actual
2207158.662022-06-028368Actual
26779162.662024-05-0183613Actual
29855184.812024-08-0183111Actual
12048187.002023-03-028317Actual
1772100.002022-06-028346Budget
30265417.002024-09-018313Actual
29910110.342024-08-0183311Actual
10923197.002023-01-318317Actual
6261114.002022-10-028346Actual
1131089.002023-03-028363Actual
2653411.402024-05-0183511Actual
2997100.002022-07-038366Budget
10133121.002023-01-318313Actual
3918556.082025-04-0283212Actual
977273.812022-05-028318Actual
3397240.002024-12-028326Actual
1959200.002022-06-028317Budget
27692126.292024-06-0183611Actual
10595120.002023-01-318316Actual
3177881.002024-10-018346Actual
4852209.002022-09-028315Actual
2139456.082023-12-0383311Actual
15536197.002023-07-038363Actual
354340.002022-08-028373Actual
2610200.002022-07-038315Actual
36386104.002025-01-318366Actual
36301144.002025-01-318336Actual
30208155.642024-08-0183613Actual
279440.002022-07-038326Budget
3520351.002024-12-318356Actual
1526513.532023-06-0283211Actual
35293356.002024-12-318317Actual
26332231.392024-05-018328Actual
391650.002022-08-028326Budget
33052278.002024-11-018367Actual
2765844.382024-06-0183511Actual
22165225.002023-12-318367Actual
1887474.002023-10-028316Actual
9400185.002022-12-318365Actual
6834103.002022-11-028363Actual
6507200.002022-10-028367Budget
34496167.782024-12-0283611Actual
35648115.652024-12-3183611Actual
33760376.002024-12-028314Actual
691330.002022-11-028373Budget
1739280.552023-08-0283611Actual
2172143.002023-12-318373Actual
1632613.532023-07-0383511Actual
1111080.002023-01-318328Budget
2891101.002022-07-038346Actual
1942567.782023-10-0283611Actual
10983178.002023-01-318367Actual
458474.002022-09-028363Actual
26746227.572024-05-0183213Actual
36188207.002025-01-318365Actual
10458180.002023-01-318315Actual
21281169.272023-12-038368Actual
1019289.002023-01-318363Actual
39038127.362025-04-0283411Actual
2502566.002024-04-018346Actual
30768358.002024-09-018317Actual
1531950.762023-06-0283411Actual
14113338.972023-05-028318Actual
29763213.212024-08-018328Actual
1186286.002023-03-028346Actual
24793104.002024-04-018364Actual
15656141.002023-07-038364Actual
37593353.002025-03-028317Actual
37001181.962025-01-3183213Actual
36564217.752025-01-318328Actual
2239746.502023-12-3183311Actual
3106396.512024-09-0183411Actual
5242100.002022-09-028366Budget
1842148.632023-09-0283611Actual
36478290.002025-01-318367Actual
3718290.002025-03-028373Actual
2666115.652024-05-0183612Actual
25176221.002024-04-018367Actual
18101158.002023-09-028367Actual
23609331.002024-03-018313Actual
907786.002022-12-318363Actual
34141387.002024-12-028317Actual
26990240.002024-06-018364Actual
6445264.002022-10-028317Actual
5508160.182022-09-028328Actual
326490.002022-07-038328Budget
24203310.182024-03-018318Actual
7160157.002022-11-028365Actual
21630312.002023-12-318313Actual
16159234.422023-07-038368Actual
28291135.002024-07-028316Actual
1336780.002023-04-028328Budget
24639372.002024-04-018313Actual
12991100.002023-04-028346Budget
2036622.042023-11-0283311Actual
182044.002022-06-028356Actual
38067225.232025-03-0283612Actual
504100.002022-05-028316Budget
30478264.002024-09-018315Actual
31302155.642024-09-0183213Actual
14769122.002023-06-028365Actual
5089118.002022-09-028336Actual
648100.002022-05-028346Budget
2148251.822023-12-0383611Actual
21783103.002023-12-318364Actual
28488445.002024-07-028317Actual
17565397.002023-09-028313Actual
13098100.002023-04-028366Budget
26365222.302024-05-018368Actual
13819108.002023-05-028316Actual
37396116.002025-03-028316Actual
13427100.002023-04-028368Budget
164455.012023-07-0383212Actual
1550200.002022-06-028365Budget
35942308.002025-01-318313Actual
10692141.002023-01-318336Actual
35003335.002024-12-318315Actual
27491211.692024-06-018368Actual
3652157.002022-08-028364Actual
4013101.002022-08-028346Actual
8831231.392022-12-038318Actual
2458212.462024-03-0183612Actual
6695100.002022-10-028368Budget
32635493.002024-11-018314Actual
1624511.402023-07-0383211Actual
2207389.002023-12-318366Actual
2020100.002022-06-028367Budget
38125113.532025-03-0283113Actual
3343224.162024-11-0183212Actual
2446584.802024-03-0183611Actual
915530.002022-12-318373Budget
2727997.002024-06-018366Actual
28021254.002024-07-028363Actual
34262281.392024-12-028328Actual
3685596.512025-01-3183112Actual
9865139.002022-12-318367Actual
6260100.002022-10-028346Budget
3803323.102025-03-0283212Actual
1223798.052023-03-028328Actual
19751116.002023-11-028364Actual
1487200.002022-06-028315Budget
7894100.002022-12-038313Budget
332490.002022-07-038368Budget
2531100.002022-07-038364Budget
9945361.692022-12-318318Actual
1591457.002023-07-038356Actual
28106493.002024-07-028314Actual
1027130.002023-01-318373Budget
9202200.002022-12-318314Budget
31752143.002024-10-018336Actual
1928381.612023-10-0283111Actual
513765.002022-09-028346Actual
29082155.642024-07-0283613Actual
35885162.662024-12-3183613Actual
1303860.002023-04-028356Budget
23729224.002024-03-018314Actual
37805136.932025-03-0283111Actual
1387484.002023-05-028336Actual
25820270.002024-05-018314Actual
3405262.002024-12-028356Actual
2201475.002023-12-318346Actual
29677273.002024-08-018367Actual
1866147.002023-10-028373Actual
9726100.002022-12-318366Budget
38864179.872025-04-028328Actual
748886.002022-11-028366Actual
9575138.002022-12-318336Actual
11578204.002023-03-028315Actual
28140242.002024-07-028364Actual
2346266.722024-01-3183611Actual
27986398.002024-07-028313Actual
3035794.002024-09-018373Actual
69550.002022-05-028356Budget
14882109.002023-06-028336Actual
1933822.042023-10-0283311Actual
27457317.752024-06-018328Actual
29735479.882024-08-018318Actual
2757760.332024-06-0183211Actual
896100.002022-05-028367Budget
27429429.882024-06-018318Actual
205395.012023-11-0283212Actual
5897133.002022-10-028364Actual
972788.002022-12-318366Actual
18220210.182023-09-028368Actual
245502.892024-03-0183212Actual
20627372.002023-12-038313Actual
2609156.002024-05-018346Actual
8611100.002022-12-038366Budget
29500153.002024-08-018336Actual
18569419.002023-10-028313Actual
25234367.752024-04-018318Actual
2601062.002024-05-018316Actual
1901394.002023-10-028366Actual
15749163.002023-07-038365Actual
16688124.002023-08-028364Actual
1431735.872023-05-0283411Actual
174506.082023-08-0283112Actual
27811211.402024-06-0183612Actual
30861596.552024-09-018318Actual
22605351.002024-01-318313Actual
754107.002022-05-028366Actual
36246150.002025-01-318316Actual
39304231.082025-04-0283213Actual
20874181.002023-12-038365Actual
17157126.842023-08-028328Actual
1482792.002023-06-028316Actual
17870113.002023-09-028316Actual
220890.002022-06-028368Budget
9262196.002022-12-318364Actual
1392651.002023-05-028356Actual
8141175.002022-12-038364Actual
2106996.002023-12-038366Actual
19598334.002023-11-028313Actual
37303301.002025-03-028315Actual
33466170.982024-11-0183612Actual
3671189.062025-01-3183311Actual
8457100.002022-12-038336Budget
32961129.002024-11-018366Actual
424200.002022-05-028365Budget
4992116.002022-09-028316Actual
11062295.032023-01-318318Actual
21749196.002023-12-318314Actual
20747241.002023-12-038314Actual
38488293.002025-04-028365Actual
7706200.002022-11-028318Budget
36656202.892025-01-3183111Actual
1726150.002022-06-028336Actual
37125292.002025-03-028363Actual
31155128.422024-09-0183112Actual
346580.002022-08-028363Budget
21988122.002023-12-318336Actual
2193376.002023-12-318316Actual
1390070.002023-05-028346Actual
2611748.002024-05-018356Actual
13630167.002023-05-028314Actual
36095284.002025-01-318364Actual
35328296.002024-12-318367Actual
3443594.382024-12-0283411Actual
12705215.002023-04-028315Actual
35386466.242024-12-318318Actual
24674223.002024-04-018363Actual
32425224.062024-10-0183213Actual
2988341.192024-08-0183211Actual
17685175.002023-09-028314Actual
7628200.002022-11-028367Budget
31837102.002024-10-018366Actual
691233.002022-11-028373Actual
3862777.002025-04-028346Actual
3668466.722025-01-3183211Actual
16004256.002023-07-038317Actual
4200158.002022-08-028317Actual
32048254.122024-10-018368Actual
5322169.002022-09-028317Actual
907690.002022-12-318363Budget
22818173.002024-01-318315Actual
11815100.002023-03-028336Budget
33887271.002024-12-028365Actual
37090436.002025-03-028313Actual
391764.002022-08-028326Actual
4711240.002022-09-028314Actual
1686628.002023-08-028326Actual
2535486.932024-04-0183111Actual
35151132.002024-12-318336Actual
1176650.002023-03-028326Budget
17777135.002023-09-028315Actual
3591245.002022-08-028314Actual
7627191.002022-11-028367Actual
9944200.002022-12-318318Budget
34000144.002024-12-028336Actual
895143.002022-05-028367Actual
8080200.002022-12-038314Budget
1890139.002023-10-028326Actual
2245784.802023-12-3183611Actual
1138830.002023-03-028373Budget
32515344.002024-11-018313Actual
9993196.542022-12-318328Actual
32188108.212024-10-0183411Actual
4199200.002022-08-028317Budget
38743397.002025-04-028317Actual
1027036.002023-01-318373Actual
962377.002022-12-318346Actual
22251148.052023-12-318328Actual
2837290.002024-07-028346Actual
35038195.002024-12-318365Actual
5837278.002022-10-028314Actual
13428191.992023-04-028368Actual
13319200.002023-04-028318Budget
3292850.002024-11-018356Actual
1836037.992023-09-0283411Actual
3898473.102025-04-0283211Actual
2807891.002024-07-028373Actual
8689180.002022-12-038317Actual
31697124.002024-10-018316Actual
6116107.002022-10-028316Actual
2095930.002023-12-038326Actual
4387178.362022-08-028328Actual
1191060.002023-03-028356Budget
13239177.002023-04-028367Actual
2057015.652023-11-0283612Actual
10924200.002023-01-318317Budget
33675205.002024-12-028363Actual
7021200.002022-11-028364Budget
3800586.932025-03-0283112Actual
24145188.002024-03-018367Actual
5136100.002022-09-028346Budget
2952688.002024-08-018346Actual
34176222.002024-12-028367Actual
1851216.722023-09-0283612Actual
2746100.002022-07-038316Budget
26956372.002024-06-018314Actual
19844135.002023-11-028365Actual
2923196.002024-08-018373Actual
7755116.232022-11-028328Actual
164189.272023-07-0383112Actual
3857360.002025-04-028326Actual
3265114.722022-07-038328Actual
850580.002022-12-038346Budget
14018197.002023-05-028317Actual
29971116.722024-08-0183611Actual
12990112.002023-04-028346Actual
12109138.002023-03-028367Actual
3328576.292024-11-0183311Actual
14053238.002023-05-028367Actual
11251158.002023-03-028313Actual
23970117.002024-03-018336Actual
1647610.332023-07-0383612Actual
36974164.412025-01-3183113Actual
30513241.002024-09-018365Actual
15862115.002023-07-038336Actual
2437735.872024-03-0183311Actual
31426215.002024-10-018363Actual
2242453.952023-12-3183411Actual
683590.002022-11-028363Budget
2603721.002024-05-018326Actual
38778255.002025-04-028367Actual
5569100.002022-09-028368Budget
9590.002022-05-028363Budget
1800983.002023-09-028366Actual
29022122.312024-07-0283113Actual
29642383.002024-08-018317Actual
1176768.002023-03-028326Actual
2472200.002022-07-038314Budget
27048281.002024-06-018315Actual
2996130.002022-07-038366Actual
1931114.592023-10-0283211Actual
3323155.632022-07-038368Actual
6037164.002022-10-028365Actual
20134160.002023-11-028367Actual
10378135.002023-01-318364Actual
5649113.002022-10-028313Actual
10132100.002023-01-318313Budget
20253222.302023-11-028368Actual
855172.002022-12-038356Actual
2196031.002023-12-318326Actual
12110200.002023-03-028367Budget
3075200.002022-07-038317Budget
6366100.002022-10-028366Budget
742950.002022-11-028356Budget
38275211.002025-04-028363Actual
616550.002022-10-028326Budget
2332063.532024-01-3183111Actual
2394218.002024-03-018326Actual
1243976.002023-04-028363Actual
29174217.002024-08-018363Actual
30626120.002024-09-018336Actual
27194150.002024-06-018336Actual
363200.002022-05-028315Budget
37536118.002025-03-028366Actual
6775155.002022-11-028313Actual
38183266.172025-03-0283613Actual
36061480.002025-01-318314Actual
2045448.632023-11-0283611Actual
245239.272024-03-0183112Actual
130030.002022-06-028373Budget
21247195.022023-12-038328Actual
976200.002022-05-028318Budget
22760121.002024-01-318364Actual
8282200.002022-12-038365Budget
35123.002022-05-028313Actual
12565200.002023-04-028314Budget
2103958.002023-12-038356Actual
15179166.242023-06-028368Actual
27336332.002024-06-018317Actual
423140.002022-05-028365Actual
282165.002022-05-028364Actual
3573456.082024-12-3183212Actual
22223295.032023-12-318318Actual
7100152.002022-11-028315Actual
1251647.002023-04-028373Actual
12944100.002023-04-028336Budget
31894371.002024-10-018317Actual
12768100.002023-04-028365Budget
24231169.272024-03-018328Actual
12767126.002023-04-028365Actual
37033157.402025-01-3183613Actual
2508495.002024-04-018366Actual
1662599.002023-08-028373Actual
2399677.002024-03-018346Actual
11816137.002023-03-028336Actual
37887120.972025-03-0283411Actual
7816108.662022-11-028368Actual
13318288.972023-04-028318Actual
12188245.032023-03-028318Actual
3284834.002024-11-018326Actual
18159288.972023-09-028318Actual
29585102.002024-08-018366Actual
10054164.722022-12-318368Actual
3789206.002022-08-028365Actual
999290.002022-12-318328Budget
1936540.122023-10-0283411Actual
35767225.232024-12-3183612Actual
32670298.002024-11-018364Actual
5382136.002022-09-028367Actual
8690200.002022-12-038317Budget
3067858.002024-09-018356Actual
13240200.002023-04-028367Budget
14175167.752023-05-028368Actual
35448257.152024-12-318368Actual
2204043.002023-12-318356Actual
466240.002022-09-028373Budget
3402694.002024-12-028346Actual
31217188.002024-09-0183612Actual
6508180.002022-10-028367Actual
16533358.002023-08-028313Actual
28609226.842024-07-028328Actual
743039.002022-11-028356Actual
1395988.002023-05-028366Actual
1348200.002022-06-028314Budget
4446100.002022-08-028368Budget
630860.002022-10-028356Budget
1423567.782023-05-0283111Actual
19163437.452023-10-028318Actual
5381200.002022-09-028367Budget
1490864.002023-06-028346Actual
19632220.002023-11-028363Actual
10379200.002023-01-318364Budget
29445112.002024-08-018316Actual
28643214.722024-07-028368Actual
21664232.002023-12-318363Actual
8361153.002022-12-038316Actual
3216192.252024-10-0183311Actual
18723137.002023-10-028364Actual
1025134.422022-05-028328Actual
1881100.002022-06-028366Budget
34295219.272024-12-028368Actual
1138921.002023-03-028373Actual
37860116.722025-03-0283311Actual
1847911.402023-09-0283112Actual
13178200.002023-04-028317Budget
10845100.002023-01-318366Budget
35236101.002024-12-318366Actual
7020162.002022-11-028364Actual
3325869.912024-11-0183211Actual
1629111.002022-06-028316Actual
30029118.852024-08-0183112Actual
6635100.002022-10-028328Budget
2648049.702024-05-0183311Actual
26836345.002024-06-018313Actual
214690.002022-06-028328Budget
1303777.002023-04-028356Actual
7568200.002022-11-028317Budget
31511423.002024-10-018314Actual
3676543.312025-01-3183511Actual
23107225.002024-01-318317Actual
25915234.002024-05-018315Actual
11498169.002023-03-028364Actual
1797736.002023-09-028356Actual
795590.002022-12-038363Budget
30981148.632024-09-0183111Actual
27081195.002024-06-018365Actual
6213100.002022-10-028336Budget
13543250.002023-05-028363Actual
2133962.462023-12-0383111Actual
1998369.002023-11-028346Actual
1750816.722023-08-0283612Actual
11718123.002023-03-028316Actual
19809163.002023-11-028315Actual
27929243.362024-06-0183613Actual
38152141.612025-03-0283213Actual
1636043.312023-07-0383611Actual
2301767.002024-01-318356Actual
27604128.422024-06-0183311Actual
1408154.002022-06-028364Actual
36443414.002025-01-318317Actual
27750136.932024-06-0183112Actual
9017127.002022-12-318313Actual
3373276.002024-12-028373Actual
16568211.002023-08-028363Actual
8281140.002022-12-038365Actual
17129314.722023-08-028318Actual
13177174.002023-04-028317Actual
10457200.002023-01-318315Budget
2747110.002022-07-038316Actual
36536551.092025-01-318318Actual
12376124.002023-04-028313Actual
2668200.002022-07-038365Budget
11863100.002023-03-028346Budget
458580.002022-09-028363Budget
3966136.002022-08-028336Actual
2157314.592023-12-0383612Actual
7895114.002022-12-038313Actual
3213482.682024-10-0183211Actual
2662714.592024-05-0183112Actual
1493455.002023-06-028356Actual
728660.002022-11-028326Budget
3558884.802024-12-3183411Actual
1435051.822023-05-0283611Actual
1960190.002022-06-028317Actual
32550209.002024-11-018363Actual
855250.002022-12-038356Budget
636779.002022-10-028366Actual
1496779.002023-06-028366Actual
2039349.702023-11-0283411Actual
16039230.002023-07-038367Actual
3603369.002025-01-318373Actual
10594100.002023-01-318316Budget
195106.082023-10-0283212Actual
1954111.402023-10-0283612Actual
102490.002022-05-028328Budget
7159200.002022-11-028365Budget
2435026.292024-03-0183211Actual
7489100.002022-11-028366Budget
27549179.492024-06-0183111Actual
15714146.002023-07-038315Actual

Generated 2025-06-01 16:13:58.044 UTC