[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 960  >   

615 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13759117.002023-04-248365Actual
3014969.672024-07-2483113Actual
34674157.402024-11-2483113Actual
27692126.292024-05-2483611Actual
3865375.002025-03-258356Actual
2494476.002024-03-248316Actual
7100152.002022-10-258315Actual
3732167.002022-07-258315Actual
167749.002022-05-258326Actual
31391402.002024-09-238313Actual
2196031.002023-12-238326Actual
1435051.822023-04-2483611Actual
1461444.002023-05-258373Actual
571183.002022-09-248363Actual
31334159.152024-08-2483613Actual
31639266.002024-09-238365Actual
29387231.002024-07-248365Actual
15862115.002023-06-258336Actual
23857163.002024-02-228365Actual
16004256.002023-06-258317Actual
32425224.062024-09-2383213Actual
3783332.672025-02-2283211Actual
728763.002022-10-258326Actual
29049232.842024-06-2483213Actual
15501408.002023-06-258313Actual
14882109.002023-05-258336Actual
21875125.002023-12-238365Actual
9806200.002022-12-238317Budget
6446200.002022-09-248317Budget
28701185.872024-06-2483111Actual
13098100.002023-03-258366Budget
578840.002022-09-248373Budget
28844100.762024-06-2483611Actual
13819108.002023-04-248316Actual
18569419.002023-09-248313Actual
683590.002022-10-258363Budget
3965100.002022-07-258336Budget
3671189.062025-01-2383311Actual
13543250.002023-04-248363Actual
2036622.042023-10-2583311Actual
3397240.002024-11-248326Actual
8282200.002022-11-258365Budget
36656202.892025-01-2383111Actual
3791417.782025-02-2283511Actual
15807100.002023-06-258316Actual
1349217.002022-05-258314Actual
3632790.002025-01-238346Actual
22251148.052023-12-238328Actual
2893025.232024-06-2483212Actual
7567264.002022-10-258317Actual
835200.002022-04-248317Budget
1890139.002023-09-248326Actual
32821144.002024-10-248316Actual
30923313.212024-08-248368Actual
2807891.002024-06-248373Actual
1409100.002022-05-258364Budget
9016100.002022-12-238313Budget
601200.002022-04-248336Budget
12767126.002023-03-258365Actual
1624511.402023-06-2583211Actual
30029118.852024-07-2483112Actual
4446100.002022-07-258368Budget
35386466.242024-12-238318Actual
30208155.642024-07-2483613Actual
3035794.002024-08-248373Actual
4772178.002022-08-258364Actual
8220200.002022-11-258315Budget
3216192.252024-09-2383311Actual
37860116.722025-02-2283311Actual
4012100.002022-07-258346Budget
15536197.002023-06-258363Actual
11172149.572023-01-238368Actual
37396116.002025-02-228316Actual
36188207.002025-01-238365Actual
2370142.002024-02-228373Actual
504151.002022-08-258326Actual
2891101.002022-06-258346Actual
15179166.242023-05-258368Actual
23228152.602024-01-238328Actual
1138830.002023-02-228373Budget
1559360.002023-06-258373Actual
22965103.002024-01-238336Actual
1111080.002023-01-238328Budget
27491211.692024-05-248368Actual
10378135.002023-01-238364Actual
2286100.002022-06-258313Budget
458474.002022-08-258363Actual
31302155.642024-08-2483213Actual
9945361.692022-12-238318Actual
1549132.002022-05-258365Actual
21247195.022023-11-258328Actual
2692895.002024-05-248373Actual
29352293.002024-07-248315Actual
25262179.872024-03-248328Actual
1842148.632023-08-2583611Actual
2095930.002023-11-258326Actual
3217304.122022-06-258318Actual
1881100.002022-05-258366Budget
32188108.212024-09-2383411Actual
28346163.002024-06-248336Actual
1531950.762023-05-2583411Actual
20627372.002023-11-258313Actual
1019289.002023-01-238363Actual
3100940.122024-08-2483211Actual
9400185.002022-12-238365Actual
5136100.002022-08-258346Budget
37536118.002025-02-228366Actual
30861596.552024-08-248318Actual
19191190.482023-09-248328Actual
9726100.002022-12-238366Budget
3718290.002025-02-228373Actual
64984.002022-04-248346Actual
34262281.392024-11-248328Actual
10984200.002023-01-238367Budget
10054164.722022-12-238368Actual
28140242.002024-06-248364Actual
326490.002022-06-258328Budget
16568211.002023-07-258363Actual
2254817.782023-12-2383612Actual
28643214.722024-06-248368Actual
19751116.002023-10-258364Actual
13318288.972023-03-258318Actual
11815100.002023-02-228336Budget
30420310.002024-08-248364Actual
3731200.002022-07-258315Budget
32961129.002024-10-248366Actual
33052278.002024-10-248367Actual
28488445.002024-06-248317Actual
5975200.002022-09-248315Budget
850479.002022-11-258346Actual
4914200.002022-08-258365Budget
12298100.002023-02-228368Budget
36061480.002025-01-238314Actual
38125113.532025-02-2283113Actual
3789206.002022-07-258365Actual
3652157.002022-07-258364Actual
35885162.662024-12-2383613Actual
17777135.002023-08-258315Actual
18929105.002023-09-248336Actual
3059860.002024-08-248326Actual
35767225.232024-12-2383612Actual
4773200.002022-08-258364Budget
17565397.002023-08-258313Actual
26990240.002024-05-248364Actual
855172.002022-11-258356Actual
3005725.232024-07-2483212Actual
2201475.002023-12-238346Actual
2497120.002024-03-248326Actual
9399200.002022-12-238365Budget
27896234.592024-05-2483213Actual
2535486.932024-03-2483111Actual
27336332.002024-05-248317Actual
177398.002022-05-258346Actual
2540932.672024-03-2483311Actual
32515344.002024-10-248313Actual
12990112.002023-03-258346Actual
3590280.002022-07-258314Budget
26304542.002024-04-238318Actual
164455.012023-06-2583212Actual
10515146.002023-01-238365Actual
22165225.002023-12-238367Actual
3750371.002025-02-228356Actual
31894371.002024-09-238317Actual
1733156.082023-07-2583411Actual
39304231.082025-03-2583213Actual
5569100.002022-08-258368Budget
1990295.002023-10-258316Actual
3556187.992024-12-2383311Actual
2402264.002024-02-228356Actual
9017127.002022-12-238313Actual
35096102.002024-12-238316Actual
18689220.002023-09-248314Actual
3790200.002022-07-258365Budget
11639189.002023-02-228365Actual
36386104.002025-01-238366Actual
2435026.292024-02-2283211Actual
14769122.002023-05-258365Actual
34176222.002024-11-248367Actual
36443414.002025-01-238317Actual
11498169.002023-02-228364Actual
1243976.002023-03-258363Actual
3627336.002025-01-238326Actual
354340.002022-07-258373Actual
1730435.872023-07-2583311Actual
31217188.002024-08-2483612Actual
999290.002022-12-238328Budget
16746185.002023-07-258315Actual
29139397.002024-07-248313Actual
154118.212023-05-2583112Actual
1726150.002022-05-258336Actual
20874181.002023-11-258365Actual
27048281.002024-05-248315Actual
35448257.152024-12-238368Actual
1866147.002023-09-248373Actual
94102.002022-04-248363Actual
35236101.002024-12-238366Actual
11718123.002023-02-228316Actual
23915113.002024-02-228316Actual
1496779.002023-05-258366Actual
1998369.002023-10-258346Actual
234790.002022-06-258363Budget
2004278.002023-10-258366Actual
29022122.312024-06-2483113Actual
3901173.102025-03-2583311Actual
5837278.002022-09-248314Actual
30571125.002024-08-248316Actual
29910110.342024-07-2483311Actual
13319200.002023-03-258318Budget
167640.002022-05-258326Budget
108490.002022-04-248368Budget
38275211.002025-03-258363Actual
1724970.972023-07-2583111Actual
38546106.002025-03-258316Actual
29642383.002024-07-248317Actual
6587200.002022-09-248318Budget
691233.002022-10-258373Actual
3688324.162025-01-2383212Actual
1488238.002022-05-258315Actual
16839111.002023-07-258316Actual
4259167.002022-07-258367Actual
30981148.632024-08-2483111Actual
3517780.002024-12-238346Actual
36564217.752025-01-238328Actual
3862777.002025-03-258346Actual
35414217.752024-12-238328Actual
3966136.002022-07-258336Actual
24793104.002024-03-248364Actual
2242453.952023-12-2383411Actual
4339219.272022-07-258318Actual
13239177.002023-03-258367Actual
30300242.002024-08-248363Actual
14053238.002023-04-248367Actual
31752143.002024-09-238336Actual
33945133.002024-11-248316Actual
24203310.182024-02-228318Actual
12706200.002023-03-258315Budget
458580.002022-08-258363Budget
34100.002022-04-248313Budget
2546326.292024-03-2483511Actual
22852131.002024-01-238365Actual
2601062.002024-04-238316Actual
21281169.272023-11-258368Actual
742950.002022-10-258356Budget
466342.002022-08-258373Actual
37685454.122025-02-228318Actual
8610112.002022-11-258366Actual
33346113.532024-10-2483611Actual
130121.002022-05-258373Actual
10318217.002023-01-238314Actual
31986478.362024-09-238318Actual
15749163.002023-06-258365Actual
3331272.042024-10-2483411Actual
3673883.742025-01-2383411Actual
2952688.002024-07-248346Actual
1078668.002023-01-238356Actual
2955256.002024-07-248356Actual
4852209.002022-08-258315Actual
1686628.002023-07-258326Actual
174506.082023-07-2583112Actual
15656141.002023-06-258364Actual
616453.002022-09-248326Actual
423140.002022-04-248365Actual
102490.002022-04-248328Budget
11640100.002023-02-228365Budget
3857360.002025-03-258326Actual
22725211.002024-01-238314Actual
35038195.002024-12-238365Actual
2394218.002024-02-228326Actual
34616197.572024-11-2483612Actual
21783103.002023-12-238364Actual
2667200.002022-06-258365Actual
4445157.142022-07-258368Actual
11251158.002023-02-228313Actual
38488293.002025-03-258365Actual
16781185.002023-07-258365Actual
4525113.002022-08-258313Actual
3076248.002022-06-258317Actual
23107225.002024-01-238317Actual
12944100.002023-03-258336Budget
28523247.002024-06-248367Actual
10923197.002023-01-238317Actual
26244248.002024-04-238367Actual
2020100.002022-05-258367Budget
4711240.002022-08-258314Actual
2269787.002024-01-238373Actual
571080.002022-09-248363Budget
3558884.802024-12-2383411Actual
405960.002022-07-258356Budget
7628200.002022-10-258367Budget
7489100.002022-10-258366Budget
37627303.002025-02-228367Actual
8690200.002022-11-258317Budget
2042028.422023-10-2583511Actual
2355212.462024-01-2383612Actual
10133121.002023-01-238313Actual
35123.002022-04-248313Actual
1019380.002023-01-238363Budget
9262196.002022-12-238364Actual
19844135.002023-10-258365Actual
648100.002022-04-248346Budget
4013101.002022-07-258346Actual
39277122.312025-03-2583113Actual
2057015.652023-10-2583612Actual
33018402.002024-10-248317Actual
6213100.002022-09-248336Budget
144355.012023-04-2483212Actual
37125292.002025-02-228363Actual
3405262.002024-11-248356Actual
27194150.002024-05-248336Actual
34408101.822024-11-2483311Actual
9263200.002022-12-238364Budget
17600237.002023-08-258363Actual
1959200.002022-05-258317Budget
1482792.002023-05-258316Actual
130030.002022-05-258373Budget
636779.002022-09-248366Actual
728660.002022-10-258326Budget
15059227.002023-05-258367Actual
976200.002022-04-248318Budget
3573456.082024-12-2383212Actual
36974164.412025-01-2383113Actual
3138100.002022-06-258367Budget
518360.002022-08-258356Budget
11062295.032023-01-238318Actual
36797100.762025-01-2383611Actual
36916151.832025-01-2383612Actual
2538213.532024-03-2483211Actual
2157314.592023-11-2583612Actual
1186286.002023-02-228346Actual
26836345.002024-05-248313Actual
7894100.002022-11-258313Budget
35328296.002024-12-238367Actual
630751.002022-09-248356Actual
2301767.002024-01-238356Actual
25296187.452024-03-248368Actual
27631100.762024-05-2483411Actual
3742339.002025-02-228326Actual
26746227.572024-04-2383213Actual
13427100.002023-03-258368Budget
3603369.002025-01-238373Actual
4120137.002022-07-258366Actual
1392651.002023-04-248356Actual
8141175.002022-11-258364Actual
11250100.002023-02-228313Budget
22760121.002024-01-238364Actual
4993100.002022-08-258316Budget
1544416.722023-05-2583612Actual
7020162.002022-10-258364Actual
10595120.002023-01-238316Actual
15117384.422023-05-258318Actual
2765844.382024-05-2483511Actual
1223798.052023-02-228328Actual
20782145.002023-11-258364Actual
7099200.002022-10-258315Budget
896100.002022-04-248367Budget
8830200.002022-11-258318Budget
2615066.002024-04-238366Actual
2656852.892024-04-2383611Actual
55240.002022-04-248326Budget
1629948.632023-06-2583411Actual
967050.002022-12-238356Budget
907786.002022-12-238363Actual
38864179.872025-03-258328Actual
36095284.002025-01-238364Actual
19717192.002023-10-258314Actual
1529233.742023-05-2583311Actual
31097126.292024-08-2483611Actual
2777827.362024-05-2483212Actual
3512345.002024-12-238326Actual
887890.002022-11-258328Budget
1954111.402023-09-2483612Actual
245502.892024-02-2283212Actual
1898141.002023-09-248356Actual
2716647.002024-05-248326Actual
6117100.002022-09-248316Budget
2746100.002022-06-258316Budget
1627236.932023-06-2583311Actual
5976206.002022-09-248315Actual
36536551.092025-01-238318Actual
28198264.002024-06-248315Actual
23142257.002024-01-238367Actual
3800586.932025-02-2283112Actual
5382136.002022-08-258367Actual
12705215.002023-03-258315Actual
8140200.002022-11-258364Budget
34910451.002024-12-238314Actual
10924200.002023-01-238317Budget
1647610.332023-06-2583612Actual
1838711.402023-08-2583511Actual
19105259.002023-09-248367Actual
27220106.002024-05-248346Actual
37245317.002025-02-228364Actual
37210471.002025-02-228314Actual
6261114.002022-09-248346Actual
16159234.422023-06-258368Actual
1429051.822023-04-2483311Actual
26065100.002024-04-238336Actual
17129314.722023-07-258318Actual
4386100.002022-07-258328Budget
3180460.002024-09-238356Actual
205128.212023-10-2583112Actual
406057.002022-07-258356Actual
4338200.002022-07-258318Budget
13664153.002023-04-248364Actual
3290297.002024-10-248346Actual
3446234.802024-11-2483511Actual
31837102.002024-09-238366Actual
225155.012023-12-2383112Actual
30626120.002024-08-248336Actual
8360100.002022-11-258316Budget
34554110.342024-11-2483112Actual
8831231.392022-11-258318Actual
7895114.002022-11-258313Actual
332490.002022-06-258368Budget
26365222.302024-04-238368Actual
18220210.182023-08-258368Actual
283100.002022-04-248364Budget
2837290.002024-06-248346Actual
279529.002022-06-258326Actual
3561518.842024-12-2383511Actual
33230185.872024-10-2483111Actual
30265417.002024-08-248313Actual
13366146.542023-03-258328Actual
1772100.002022-05-258346Budget
2346266.722024-01-2383611Actual
6445264.002022-09-248317Actual
2997100.002022-06-258366Budget
3216200.002022-06-258318Budget
6774100.002022-10-258313Budget
3148387.002024-09-238373Actual
29082155.642024-06-2483613Actual
8751200.002022-11-258367Budget
27429429.882024-05-248318Actual
3408492.002024-11-248366Actual
2843200.002022-06-258336Budget
12110200.002023-02-228367Budget
1176768.002023-02-228326Actual
21219395.032023-11-258318Actual
222200.002022-04-248314Budget
29174217.002024-07-248363Actual
3221536.932024-09-2383511Actual
234674.002022-06-258363Actual
25950202.002024-04-238365Actual
2437735.872024-02-2283311Actual
7568200.002022-10-258317Budget
691330.002022-10-258373Budget
781580.002022-10-258368Budget
21630312.002023-12-238313Actual
39337213.542025-03-2583613Actual
505133.002022-04-248316Actual
5509100.002022-08-258328Budget
578942.002022-09-248373Actual
34701171.432024-11-2483213Actual
32306124.172024-09-2383112Actual
29937103.952024-07-2483411Actual
31546240.002024-09-238364Actual
1968994.002023-10-258373Actual
24674223.002024-03-248363Actual
17191182.902023-07-258368Actual
9478100.002022-12-238316Budget
23822179.002024-02-228315Actual
2747110.002022-06-258316Actual
1851216.722023-08-2583612Actual
10691100.002023-01-238336Budget
12627200.002023-03-258364Budget
2839869.002024-06-248356Actual
2988341.192024-07-2483211Actual
3328576.292024-10-2483311Actual
1336780.002023-03-258328Budget
2144811.402023-11-2583511Actual
2648049.702024-04-2383311Actual
38778255.002025-03-258367Actual
4387178.362022-07-258328Actual
10692141.002023-01-238336Actual
35852167.922024-12-2383213Actual
20987115.002023-11-258336Actual
1694646.002023-07-258356Actual
1936540.122023-09-2483411Actual
836178.002022-04-248317Actual
12991100.002023-03-258346Budget
35506146.512024-12-2383111Actual
2844150.002022-06-258336Actual
33583238.102024-10-2483613Actual
1939228.422023-09-2483511Actual
34825224.002024-12-238363Actual
24111251.002024-02-228317Actual
2947238.002024-07-248326Actual
966942.002022-12-238356Actual
36153313.002025-01-238315Actual
174776.082023-07-2583212Actual
23200285.932024-01-238318Actual
2561310.332024-03-2483612Actual
3325869.912024-10-2483211Actual
32635493.002024-10-248314Actual
31928311.002024-09-238367Actual
13630167.002023-04-248314Actual
3118344.382024-08-2483212Actual
14642209.002023-05-258314Actual
29445112.002024-07-248316Actual
55346.002022-04-248326Actual
37747296.542025-02-228368Actual
840955.002022-11-258326Actual
12377100.002023-03-258313Budget
17036237.002023-07-258317Actual
5836280.002022-09-248314Budget
7239100.002022-10-258316Budget
8457100.002022-11-258336Budget
1390070.002023-04-248346Actual
16097342.002023-06-258318Actual
23262155.632024-01-238368Actual
2727997.002024-05-248366Actual
2136734.802023-11-2583211Actual
27457317.752024-05-248328Actual
2245784.802023-12-2383611Actual
3137138.002022-06-258367Actual
9944200.002022-12-238318Budget
1083126.842022-04-248368Actual
952751.002022-12-238326Actual
37593353.002025-02-228317Actual
29677273.002024-07-248367Actual
3582581.962024-12-2383113Actual
5897133.002022-09-248364Actual
2872951.822024-06-2483211Actual
1384628.002023-04-248326Actual
10319200.002023-01-238314Budget
1830614.592023-08-2583211Actual
14113338.972023-04-248318Actual
1303860.002023-03-258356Budget
3918556.082025-03-2583212Actual
1523780.552023-05-2583111Actual
24999121.002024-03-248336Actual
1591457.002023-06-258356Actual
2093281.002023-11-258316Actual
2399677.002024-02-228346Actual
2549667.782024-03-2483611Actual
11719100.002023-02-228316Budget
7160157.002022-10-258365Actual
33404101.822024-10-2483112Actual
2287139.002022-06-258313Actual
2019151.002022-05-258367Actual
2878396.512024-06-2483411Actual
34945290.002024-12-238364Actual
27081195.002024-05-248365Actual
33675205.002024-11-248363Actual
1583420.002023-06-258326Actual
29500153.002024-07-248336Actual
28233256.002024-06-248365Actual
9865139.002022-12-238367Actual
34353215.662024-11-2483111Actual
2291089.002024-01-238316Actual
754107.002022-04-248366Actual
16533358.002023-07-258313Actual
29855184.812024-07-2483111Actual
2531100.002022-06-258364Budget
2505134.002024-03-248356Actual
3106396.512024-08-2483411Actual
9866200.002022-12-238367Budget
8752169.002022-11-258367Actual
2106996.002023-11-258366Actual
952660.002022-12-238326Budget
1078560.002023-01-238356Budget
1431735.872023-04-2483411Actual
1795156.002023-08-258346Actual
22223295.032023-12-238318Actual
18101158.002023-08-258367Actual
11969100.002023-02-228366Budget
30768358.002024-08-248317Actual
1887474.002023-09-248316Actual
32670298.002024-10-248364Actual
28291135.002024-06-248316Actual
10845100.002023-01-238366Budget
27139104.002024-05-248316Actual
13724203.002023-04-248315Actual
30176181.962024-07-2483213Actual
748886.002022-10-258366Actual
18066268.002023-08-258317Actual
2609156.002024-04-238346Actual
38360450.002025-03-258314Actual
7816108.662022-10-258368Actual
4992116.002022-08-258316Actual
1446613.532023-04-2483612Actual
1697998.002023-07-258366Actual
26332231.392024-04-238328Actual
2045448.632023-10-2583611Actual
34141387.002024-11-248317Actual
282165.002022-04-248364Actual
5460200.002022-08-258318Budget
27604128.422024-05-2483311Actual
38395235.002025-03-258364Actual
12376124.002023-03-258313Actual
10457200.002023-01-238315Budget
34496167.782024-11-2483611Actual
743039.002022-10-258356Actual
354240.002022-07-258373Budget
22605351.002024-01-238313Actual
2996130.002022-06-258366Actual
1223680.002023-02-228328Budget
2881022.042024-06-2483511Actual
3676543.312025-01-2383511Actual
855250.002022-11-258356Budget
3071190.002024-08-248366Actual
2239746.502023-12-2383311Actual
15714146.002023-06-258315Actual
33795242.002024-11-248364Actual
28021254.002024-06-248363Actual
19598334.002023-10-258313Actual
14734194.002023-05-258315Actual
2579267.002024-04-238373Actual
1588864.002023-06-258346Actual
2671974.942024-04-2383113Actual
738393.002022-10-258346Actual
2334841.192024-01-2383211Actual
26425101.822024-04-2383111Actual
29971116.722024-07-2483611Actual
1485436.002023-05-258326Actual

Generated 2025-05-24 22:23:29.279 UTC