[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 485  >   <  TAKE 960  >   

618 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30420310.002024-08-158364Actual
34616197.572024-11-1583612Actual
5648100.002022-09-158313Budget
13099101.002023-03-168366Actual
35328296.002024-12-148367Actual
5897133.002022-09-158364Actual
10924200.002023-01-148317Budget
513765.002022-08-168346Actual
2843200.002022-06-168336Budget
11816137.002023-02-138336Actual
12047200.002023-02-138317Budget
16568211.002023-07-168363Actual
2508495.002024-03-158366Actual
35767225.232024-12-1483612Actual
4387178.362022-07-168328Actual
2458212.462024-02-1383612Actual
1842148.632023-08-1683611Actual
691330.002022-10-168373Budget
3857360.002025-03-168326Actual
37001181.962025-01-1483213Actual
13240200.002023-03-168367Budget
835200.002022-04-158317Budget
34176222.002024-11-158367Actual
17036237.002023-07-168317Actual
10379200.002023-01-148364Budget
29500153.002024-07-158336Actual
18604202.002023-09-158363Actual
27549179.492024-05-1583111Actual
3803323.102025-02-1383212Actual
245239.272024-02-1383112Actual
12706200.002023-03-168315Budget
37451120.002025-02-138336Actual
840955.002022-11-168326Actual
32188108.212024-09-1483411Actual
31639266.002024-09-148365Actual
3118344.382024-08-1583212Actual
15749163.002023-06-168365Actual
795590.002022-11-168363Budget
28609226.842024-06-158328Actual
34000144.002024-11-158336Actual
1303777.002023-03-168356Actual
32014257.152024-09-148328Actual
64984.002022-04-158346Actual
26209320.002024-04-148317Actual
4260200.002022-07-168367Budget
31894371.002024-09-148317Actual
36386104.002025-01-148366Actual
3402100.002022-07-168313Budget
17191182.902023-07-168368Actual
33230185.872024-10-1583111Actual
2609156.002024-04-148346Actual
8140200.002022-11-168364Budget
11969100.002023-02-138366Budget
24851143.002024-03-158315Actual
38601155.002025-03-168336Actual
2207389.002023-12-148366Actual
3005725.232024-07-1583212Actual
31511423.002024-09-148314Actual
2435026.292024-02-1383211Actual
391650.002022-07-168326Budget
1594778.002023-06-168366Actual
5508160.182022-08-168328Actual
20987115.002023-11-168336Actual
195106.082023-09-1583212Actual
1697998.002023-07-168366Actual
1190945.002023-02-138356Actual
39337213.542025-03-1683613Actual
12188245.032023-02-138318Actual
29910110.342024-07-1583311Actual
13724203.002023-04-158315Actual
38183266.172025-02-1383613Actual
19717192.002023-10-168314Actual
26956372.002024-05-158314Actual
21161178.002023-11-168367Actual
738280.002022-10-168346Budget
5837278.002022-09-158314Actual
9590.002022-04-158363Budget
3177881.002024-09-148346Actual
3323155.632022-06-168368Actual
648100.002022-04-158346Budget
8611100.002022-11-168366Budget
5242100.002022-08-168366Budget
6508180.002022-09-158367Actual
2603721.002024-04-148326Actual
31097126.292024-08-1583611Actual
12943128.002023-03-168336Actual
144355.012023-04-1583212Actual
38546106.002025-03-168316Actual
781580.002022-10-168368Budget
4445157.142022-07-168368Actual
2057015.652023-10-1683612Actual
17565397.002023-08-168313Actual
24203310.182024-02-138318Actual
1621781.612023-06-1683111Actual
214690.002022-05-168328Budget
21281169.272023-11-168368Actual
2039349.702023-10-1683411Actual
30803276.002024-08-158367Actual
29855184.812024-07-1583111Actual
895143.002022-04-158367Actual
1349217.002022-05-168314Actual
2269787.002024-01-148373Actual
2531100.002022-06-168364Budget
3898473.102025-03-1683211Actual
10738100.002023-01-148346Budget
11863100.002023-02-138346Budget
3075200.002022-06-168317Budget
31697124.002024-09-148316Actual
7489100.002022-10-168366Budget
7567264.002022-10-168317Actual
12846109.002023-03-168316Actual
691233.002022-10-168373Actual
38488293.002025-03-168365Actual
34141387.002024-11-158317Actual
3590280.002022-07-168314Budget
19163437.452023-09-158318Actual
3520351.002024-12-148356Actual
1827867.782023-08-1683111Actual
30091173.102024-07-1583612Actual
36974164.412025-01-1483113Actual
15621183.002023-06-168314Actual
27604128.422024-05-1583311Actual
4200158.002022-07-168317Actual
33853252.002024-11-158315Actual
37303301.002025-02-138315Actual
1838711.402023-08-1683511Actual
32635493.002024-10-158314Actual
24111251.002024-02-138317Actual
18159288.972023-08-168318Actual
2204043.002023-12-148356Actual
12627200.002023-03-168364Budget
18816185.002023-09-158365Actual
1064350.002023-01-148326Budget
1550200.002022-05-168365Budget
29971116.722024-07-1583611Actual
1005380.002022-12-148368Budget
28021254.002024-06-158363Actual
2662714.592024-04-1483112Actual
4711240.002022-08-168314Actual
1303860.002023-03-168356Budget
25141306.002024-03-158317Actual
8081256.002022-11-168314Actual
1243976.002023-03-168363Actual
17157126.842023-07-168328Actual
28844100.762024-06-1583611Actual
33138210.182024-10-158328Actual
1939228.422023-09-1583511Actual
26746227.572024-04-1483213Actual
2839869.002024-06-158356Actual
19225157.142023-09-158368Actual
29294222.002024-07-158364Actual
32425224.062024-09-1483213Actual
2671974.942024-04-1483113Actual
2807891.002024-06-158373Actual
967050.002022-12-148356Budget
3373276.002024-11-158373Actual
3106396.512024-08-1583411Actual
1535377.362023-05-1683611Actual
29937103.952024-07-1583411Actual
8281140.002022-11-168365Actual
28581554.122024-06-158318Actual
962377.002022-12-148346Actual
37033157.402025-01-1483613Actual
35885162.662024-12-1483613Actual
16781185.002023-07-168365Actual
13664153.002023-04-158364Actual
37805136.932025-02-1383111Actual
1409100.002022-05-168364Budget
2502566.002024-03-158346Actual
38864179.872025-03-168328Actual
8689180.002022-11-168317Actual
16653246.002023-07-168314Actual
2394218.002024-02-138326Actual
4446100.002022-07-168368Budget
2207158.662022-05-168368Actual
32763282.002024-10-158365Actual
9478100.002022-12-148316Budget
2601062.002024-04-148316Actual
3966136.002022-07-168336Actual
37210471.002025-02-138314Actual
4120137.002022-07-168366Actual
27139104.002024-05-158316Actual
13318288.972023-03-168318Actual
2923196.002024-07-158373Actual
1636043.312023-06-1683611Actual
2020100.002022-05-168367Budget
8751200.002022-11-168367Budget
1629111.002022-05-168316Actual
3556187.992024-12-1483311Actual
11578204.002023-02-138315Actual
25950202.002024-04-148365Actual
3558884.802024-12-1483411Actual
4993100.002022-08-168316Budget
13366146.542023-03-168328Actual
5509100.002022-08-168328Budget
1750816.722023-07-1683612Actual
5322169.002022-08-168317Actual
29259385.002024-07-158314Actual
775490.002022-10-168328Budget
12767126.002023-03-168365Actual
2437735.872024-02-1383311Actual
9805223.002022-12-148317Actual
8938105.632022-11-168368Actual
1735814.592023-07-1683511Actual
22165225.002023-12-148367Actual
4259167.002022-07-168367Actual
5461345.032022-08-168318Actual
37536118.002025-02-138366Actual
952751.002022-12-148326Actual
3408492.002024-11-158366Actual
34910451.002024-12-148314Actual
1692072.002023-07-168346Actual
30923313.212024-08-158368Actual
6960220.002022-10-168314Actual
8219184.002022-11-168315Actual
242430.002022-06-168373Budget
22130222.002023-12-148317Actual
164189.272023-06-1683112Actual
17777135.002023-08-168315Actual
9341163.002022-12-148315Actual
4525113.002022-08-168313Actual
27081195.002024-05-158365Actual
3402694.002024-11-158346Actual
10319200.002023-01-148314Budget
728763.002022-10-168326Actual
2286100.002022-06-168313Budget
5089118.002022-08-168336Actual
27457317.752024-05-158328Actual
1496779.002023-05-168366Actual
205128.212023-10-1683112Actual
3059860.002024-08-158326Actual
30300242.002024-08-158363Actual
39157128.422025-03-1683112Actual
2666115.652024-04-1483612Actual
279440.002022-06-168326Budget
11640100.002023-02-138365Budget
34825224.002024-12-148363Actual
855250.002022-11-168356Budget
907690.002022-12-148363Budget
16533358.002023-07-168313Actual
2540932.672024-03-1583311Actual
2727997.002024-05-158366Actual
8879135.932022-11-168328Actual
37593353.002025-02-138317Actual
20192328.362023-10-168318Actual
29797261.692024-07-158368Actual
10739117.002023-01-148346Actual
1990295.002023-10-168316Actual
3673883.742025-01-1483411Actual
6260100.002022-09-158346Budget
571080.002022-09-158363Budget
22251148.052023-12-148328Actual
1931114.592023-09-1583211Actual
6587200.002022-09-158318Budget
32248101.822024-09-1483611Actual
20134160.002023-10-168367Actual
29763213.212024-07-158328Actual
4913165.002022-08-168365Actual
38898237.452025-03-168368Actual
14734194.002023-05-168315Actual
34262281.392024-11-158328Actual
5976206.002022-09-158315Actual
391764.002022-07-168326Actual
1482792.002023-05-168316Actual
3800586.932025-02-1383112Actual
6446200.002022-09-158317Budget
2757760.332024-05-1583211Actual
1647610.332023-06-1683612Actual
2494476.002024-03-158316Actual
23142257.002024-01-148367Actual
3833264.002025-03-168373Actual
1176650.002023-02-138326Budget
11437260.002023-02-138314Actual
3561518.842024-12-1483511Actual
1898141.002023-09-158356Actual
1348200.002022-05-168314Budget
9017127.002022-12-148313Actual
4914200.002022-08-168365Budget
220890.002022-05-168368Budget
23200285.932024-01-148318Actual
2402264.002024-02-138356Actual
1739280.552023-07-1683611Actual
6696149.572022-09-158368Actual
346479.002022-07-168363Actual
1387484.002023-04-158336Actual
1251730.002023-03-168373Budget
6634135.932022-09-158328Actual
3217304.122022-06-168318Actual
2648049.702024-04-1483311Actual
1629948.632023-06-1683411Actual
2538213.532024-03-1583211Actual
2777827.362024-05-1583212Actual
3488294.002024-12-148373Actual
13098100.002023-03-168366Budget
15501408.002023-06-168313Actual
30889207.152024-08-158328Actual
3221536.932024-09-1483511Actual
12991100.002023-03-168346Budget
7335100.002022-10-168336Budget
8220200.002022-11-168315Budget
7628200.002022-10-168367Budget
24264234.422024-02-138368Actual
9865139.002022-12-148367Actual
9945361.692022-12-148318Actual
18569419.002023-09-158313Actual
2033925.232023-10-1683211Actual
2472200.002022-06-168314Budget
7099200.002022-10-168315Budget
39038127.362025-03-1683411Actual
3653200.002022-07-168364Budget
31391402.002024-09-148313Actual
1027036.002023-01-148373Actual
27811211.402024-05-1583612Actual
18066268.002023-08-168317Actual
23822179.002024-02-138315Actual
7100152.002022-10-168315Actual
33052278.002024-10-158367Actual
35123.002022-04-158313Actual
34496167.782024-11-1583611Actual
10983178.002023-01-148367Actual
30861596.552024-08-158318Actual
181950.002022-05-168356Budget
3067858.002024-08-158356Actual
3791417.782025-02-1383511Actual
1795156.002023-08-168346Actual
30208155.642024-07-1583613Actual
2172143.002023-12-148373Actual
20840177.002023-11-168315Actual
17719137.002023-08-168364Actual
36443414.002025-01-148317Actual
2952688.002024-07-158346Actual
31155128.422024-08-1583112Actual
29735479.882024-07-158318Actual
27491211.692024-05-158368Actual
803330.002022-11-168373Budget
2099260.182022-05-168318Actual
10318217.002023-01-148314Actual
17812167.002023-08-168365Actual
22965103.002024-01-148336Actual
1164100.002022-05-168313Budget
2193376.002023-12-148316Actual
26332231.392024-04-148328Actual
24145188.002024-02-138367Actual
1933822.042023-09-1583311Actual
9576100.002022-12-148336Budget
2136734.802023-11-1683211Actual
11436200.002023-02-138314Budget
13543250.002023-04-158363Actual
406057.002022-07-168356Actual
3405262.002024-11-158356Actual
1960190.002022-05-168317Actual
7568200.002022-10-168317Budget
21875125.002023-12-148365Actual
1992936.002023-10-168326Actual
1727726.292023-07-1683211Actual
18689220.002023-09-158314Actual
9342200.002022-12-148315Budget
1423567.782023-04-1583111Actual
33404101.822024-10-1583112Actual
9262196.002022-12-148364Actual
30176181.962024-07-1583213Actual
1289442.002023-03-168326Actual
803232.002022-11-168373Actual
17430.002022-04-158373Budget
29139397.002024-07-158313Actual
1591457.002023-06-168356Actual
12944100.002023-03-168336Budget
293859.002022-06-168356Actual
2340252.892024-01-1483411Actual
108490.002022-04-158368Budget
915530.002022-12-148373Budget
2237035.872023-12-1483211Actual
518360.002022-08-168356Budget
5896200.002022-09-158364Budget
2346266.722024-01-1483611Actual
2996130.002022-06-168366Actual
1191060.002023-02-138356Budget
6695100.002022-09-158368Budget
6774100.002022-10-168313Budget
24886147.002024-03-158365Actual
35448257.152024-12-148368Actual
38067225.232025-02-1383612Actual
4386100.002022-07-168328Budget
1936540.122023-09-1583411Actual
4121100.002022-07-168366Budget
167640.002022-05-168326Budget
504151.002022-08-168326Actual
3742339.002025-02-138326Actual
28523247.002024-06-158367Actual
9575138.002022-12-148336Actual
1019380.002023-01-148363Budget
32607118.002024-10-158373Actual
2103958.002023-11-168356Actual
616453.002022-09-158326Actual
12189200.002023-02-138318Budget
31752143.002024-09-148336Actual
3035794.002024-08-158373Actual
1998369.002023-10-168346Actual
4852209.002022-08-168315Actual
234790.002022-06-168363Budget
11172149.572023-01-148368Actual
293750.002022-06-168356Budget
29022122.312024-06-1583113Actual
2530147.002022-06-168364Actual
205395.012023-10-1683212Actual
23915113.002024-02-138316Actual
354240.002022-07-168373Budget
2239746.502023-12-1483311Actual
33583238.102024-10-1583613Actual
1866147.002023-09-158373Actual
4339219.272022-07-168318Actual
1628100.002022-05-168316Budget
6261114.002022-09-158346Actual
13630167.002023-04-158314Actual
12990112.002023-03-168346Actual
683590.002022-10-168363Budget
466342.002022-08-168373Actual
2724650.002024-05-158356Actual
1360291.002023-04-158373Actual
636779.002022-09-158366Actual
10984200.002023-01-148367Budget
29387231.002024-07-158365Actual
15024295.002023-05-168317Actual
21841194.002023-12-148315Actual
10457200.002023-01-148315Budget
7706200.002022-10-168318Budget
4992116.002022-08-168316Actual
1583420.002023-06-168326Actual
5836280.002022-09-158314Budget
38360450.002025-03-168314Actual
28346163.002024-06-158336Actual
24793104.002024-03-158364Actual
11719100.002023-02-138316Budget
38743397.002025-03-168317Actual
2201475.002023-12-148346Actual
13177174.002023-03-168317Actual
1111080.002023-01-148328Budget
14053238.002023-04-158367Actual
32458141.612024-09-1483613Actual
29642383.002024-07-158317Actual
2692895.002024-05-158373Actual
346580.002022-07-168363Budget
2881022.042024-06-1583511Actual
24231169.272024-02-138328Actual
38240375.002025-03-168313Actual
33945133.002024-11-158316Actual
26065100.002024-04-148336Actual
7336138.002022-10-168336Actual
1549132.002022-05-168365Actual
7816108.662022-10-168368Actual
504050.002022-08-168326Budget
7239100.002022-10-168316Budget
15145143.512023-05-168328Actual
9016100.002022-12-148313Budget
34234466.242024-11-158318Actual
10515146.002023-01-148365Actual
32306124.172024-09-1483112Actual
37477102.002025-02-138346Actual
38275211.002025-03-168363Actual
69655.002022-04-158356Actual
326490.002022-06-168328Budget
28902126.292024-06-1583112Actual
130121.002022-05-168373Actual
1131180.002023-02-138363Budget
3676543.312025-01-1483511Actual
10692141.002023-01-148336Actual
3862777.002025-03-168346Actual
2878396.512024-06-1583411Actual
2831834.002024-06-158326Actual
405960.002022-07-168356Budget
25176221.002024-03-158367Actual
1800983.002023-08-168366Actual
15059227.002023-05-168367Actual
424200.002022-04-158365Budget
5569100.002022-08-168368Budget
1847911.402023-08-1683112Actual
167749.002022-05-168326Actual
8610112.002022-11-168366Actual
8458140.002022-11-168336Actual
2291089.002024-01-148316Actual
3671189.062025-01-1483311Actual
1632613.532023-06-1683511Actual
2786978.452024-05-1583113Actual
39304231.082025-03-1683213Actual
1487200.002022-05-168315Budget
7021200.002022-10-168364Budget
972788.002022-12-148366Actual
19191190.482023-09-158328Actual
2667200.002022-06-168365Actual
3343224.162024-10-1583212Actual
35293356.002024-12-148317Actual
8282200.002022-11-168365Budget
17071169.002023-07-168367Actual
32876130.002024-10-158336Actual
36188207.002025-01-148365Actual
966942.002022-12-148356Actual
34353215.662024-11-1583111Actual
33172257.152024-10-158368Actual
1485436.002023-05-168326Actual
28140242.002024-06-158364Actual
38453253.002025-03-168315Actual
14676114.002023-05-168364Actual
24674223.002024-03-158363Actual
16159234.422023-06-168368Actual
2947238.002024-07-158326Actual
11171100.002023-01-148368Budget
12626182.002023-03-168364Actual
234674.002022-06-168363Actual
27750136.932024-05-1583112Actual
11815100.002023-02-138336Budget
19844135.002023-10-168365Actual
2844150.002022-06-168336Actual
6834103.002022-10-168363Actual
9203253.002022-12-148314Actual
1901394.002023-09-158366Actual
2579267.002024-04-148373Actual
27194150.002024-05-158336Actual
2872951.822024-06-1583211Actual
2305095.002024-01-148366Actual
22284158.662023-12-148368Actual
12048187.002023-02-138317Actual
14642209.002023-05-168314Actual
1531950.762023-05-1683411Actual
1887474.002023-09-158316Actual
12768100.002023-03-168365Budget
1078668.002023-01-148356Actual
20747241.002023-11-168314Actual
33346113.532024-10-1583611Actual
14882109.002023-05-168336Actual
25698293.002024-04-148313Actual
2443112.462024-02-1383511Actual
2334841.192024-01-1483211Actual
1078560.002023-01-148356Budget
1461444.002023-05-168373Actual
1429051.822023-04-1583311Actual
1384628.002023-04-158326Actual
1138830.002023-02-138373Budget
20253222.302023-10-168368Actual
22640202.002024-01-148363Actual
34733141.612024-11-1583613Actual
30029118.852024-07-1583112Actual
30478264.002024-08-158315Actual
34790375.002024-12-148313Actual
1138921.002023-02-138373Actual
37713304.122025-02-138328Actual
1928381.612023-09-1583111Actual
35706134.802024-12-1483112Actual
602130.002022-04-158336Actual
30626120.002024-08-158336Actual
35236101.002024-12-148366Actual
3685596.512025-01-1483112Actual
26871282.002024-05-158363Actual
2245784.802023-12-1483611Actual
2355212.462024-01-1483612Actual
33018402.002024-10-158317Actual
18101158.002023-08-168367Actual
896100.002022-04-158367Budget
4851200.002022-08-168315Budget
3292850.002024-10-158356Actual
3783332.672025-02-1383211Actual
2549667.782024-03-1583611Actual
9263200.002022-12-148364Budget
3732167.002022-07-168315Actual
6117100.002022-09-158316Budget
12110200.002023-02-138367Budget
5649113.002022-09-158313Actual
5381200.002022-08-168367Budget
3076248.002022-06-168317Actual
5570141.992022-08-168368Actual
3750371.002025-02-138356Actual
27220106.002024-05-158346Actual
32550209.002024-10-158363Actual
23107225.002024-01-148317Actual
34295219.272024-11-158368Actual
2650746.502024-04-1483411Actual
2147151.082022-05-168328Actual
8080200.002022-11-168314Budget
13319200.002023-03-168318Budget
26990240.002024-05-158364Actual
3216200.002022-06-168318Budget
2716647.002024-05-158326Actual
11250100.002023-02-138313Budget
3065271.002024-08-158346Actual
18929105.002023-09-158336Actual
223217.002022-04-158314Actual
952660.002022-12-148326Budget
10594100.002023-01-148316Budget
13239177.002023-03-168367Actual
35506146.512024-12-1483111Actual
1186286.002023-02-138346Actual
37747296.542025-02-138368Actual
795490.002022-11-168363Actual
850580.002022-11-168346Budget
32106167.782024-09-1483111Actual
1426313.532023-04-1583211Actual
3627336.002025-01-148326Actual
35852167.922024-12-1483213Actual
8831231.392022-11-168318Actual
34674157.402024-11-1583113Actual
458580.002022-08-168363Budget
1025134.422022-04-158328Actual
282165.002022-04-158364Actual
37627303.002025-02-138367Actual
458474.002022-08-168363Actual
7020162.002022-10-168364Actual
11062295.032023-01-148318Actual
28964153.952024-06-1583612Actual
578942.002022-09-158373Actual
2045448.632023-10-1683611Actual
154118.212023-05-1683112Actual
11718123.002023-02-138316Actual
754107.002022-04-158366Actual
19070265.002023-09-158317Actual
1289550.002023-03-168326Budget
25262179.872024-03-158328Actual
3284834.002024-10-158326Actual
22760121.002024-01-148364Actual
24999121.002024-03-158336Actual

Generated 2025-05-15 12:50:15.508 UTC