[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 992  >   

615 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6586266.242022-10-038318Actual
2648049.702024-05-0283311Actual
8689180.002022-12-048317Actual
9479140.002023-01-018316Actual
2254817.782024-01-0183612Actual
4446100.002022-08-038368Budget
22251148.052024-01-018328Actual
1005380.002023-01-018368Budget
34616197.572024-12-0383612Actual
32550209.002024-11-028363Actual
12377100.002023-04-038313Budget
36095284.002025-02-018364Actual
1243880.002023-04-038363Budget
19070265.002023-10-038317Actual
4913165.002022-09-038365Actual
11172149.572023-02-018368Actual
35506146.512025-01-0183111Actual
7816108.662022-11-038368Actual
3328576.292024-11-0283311Actual
24264234.422024-03-028368Actual
4387178.362022-08-038328Actual
35852167.922025-01-0183213Actual
36916151.832025-02-0183612Actual
5460200.002022-09-038318Budget
4121100.002022-08-038366Budget
3732167.002022-08-038315Actual
23970117.002024-03-028336Actual
2653411.402024-05-0283511Actual
518360.002022-09-038356Budget
12626182.002023-04-038364Actual
18569419.002023-10-038313Actual
3075200.002022-07-048317Budget
518464.002022-09-038356Actual
5089118.002022-09-038336Actual
458580.002022-09-038363Budget
976200.002022-05-038318Budget
11969100.002023-03-038366Budget
6213100.002022-10-038336Budget
38240375.002025-04-038313Actual
16653246.002023-08-038314Actual
9263200.002023-01-018364Budget
1138830.002023-03-038373Budget
33675205.002024-12-038363Actual
5243112.002022-09-038366Actual
27750136.932024-06-0283112Actual
13177174.002023-04-038317Actual
15749163.002023-07-048365Actual
34141387.002024-12-038317Actual
1485436.002023-06-038326Actual
2000943.002023-11-038356Actual
8458140.002022-12-048336Actual
9342200.002023-01-018315Budget
6507200.002022-10-038367Budget
2435026.292024-03-0283211Actual
2144811.402023-12-0483511Actual
31302155.642024-09-0283213Actual
194835.012023-10-0383112Actual
279440.002022-07-048326Budget
4710280.002022-09-038314Budget
952751.002023-01-018326Actual
1461444.002023-06-038373Actual
1628100.002022-06-038316Budget
4259167.002022-08-038367Actual
2286100.002022-07-048313Budget
33795242.002024-12-038364Actual
32607118.002024-11-028373Actual
391764.002022-08-038326Actual
2611748.002024-05-028356Actual
36478290.002025-02-018367Actual
3590280.002022-08-038314Budget
164189.272023-07-0483112Actual
836178.002022-05-038317Actual
10457200.002023-02-018315Budget
205395.012023-11-0383212Actual
34234466.242024-12-038318Actual
20874181.002023-12-048365Actual
840955.002022-12-048326Actual
2098200.002022-06-038318Budget
222200.002022-05-038314Budget
8081256.002022-12-048314Actual
571183.002022-10-038363Actual
1431735.872023-05-0383411Actual
37210471.002025-03-038314Actual
7706200.002022-11-038318Budget
346479.002022-08-038363Actual
7160157.002022-11-038365Actual
2535486.932024-04-0283111Actual
37593353.002025-03-038317Actual
9202200.002023-01-018314Budget
2301767.002024-02-018356Actual
255548.212024-04-0283112Actual
8282200.002022-12-048365Budget
3857360.002025-04-038326Actual
17719137.002023-09-038364Actual
102490.002022-05-038328Budget
691330.002022-11-038373Budget
39304231.082025-04-0383213Actual
424200.002022-05-038365Budget
25855187.002024-05-028364Actual
12768100.002023-04-038365Budget
3397240.002024-12-038326Actual
7628200.002022-11-038367Budget
13759117.002023-05-038365Actual
2786978.452024-06-0283113Actual
1435051.822023-05-0383611Actual
683590.002022-11-038363Budget
1482792.002023-06-038316Actual
1960190.002022-06-038317Actual
423140.002022-05-038365Actual
188088.002022-06-038366Actual
2291089.002024-02-018316Actual
21126195.002023-12-048317Actual
27220106.002024-06-028346Actual
2342914.592024-02-0183511Actual
3217304.122022-07-048318Actual
15807100.002023-07-048316Actual
999290.002023-01-018328Budget
21630312.002024-01-018313Actual
14523296.002023-06-038313Actual
27371266.002024-06-028367Actual
34353215.662024-12-0383111Actual
38360450.002025-04-038314Actual
12627200.002023-04-038364Budget
17565397.002023-09-038313Actual
6774100.002022-11-038313Budget
2765844.382024-06-0283511Actual
1526513.532023-06-0383211Actual
3685596.512025-02-0183112Actual
18929105.002023-10-038336Actual
1933822.042023-10-0383311Actual
16159234.422023-07-048368Actual
1727726.292023-08-0383211Actual
28964153.952024-07-0383612Actual
2242453.952024-01-0183411Actual
21664232.002024-01-018363Actual
12943128.002023-04-038336Actual
2239746.502024-01-0183311Actual
33524134.592024-11-0283113Actual
855172.002022-12-048356Actual
11577200.002023-03-038315Budget
1733156.082023-08-0383411Actual
9945361.692023-01-018318Actual
38864179.872025-04-038328Actual
3216192.252024-10-0283311Actual
5648100.002022-10-038313Budget
2955256.002024-08-028356Actual
5242100.002022-09-038366Budget
4199200.002022-08-038317Budget
2332063.532024-02-0183111Actual
29797261.692024-08-028368Actual
36301144.002025-02-018336Actual
34262281.392024-12-038328Actual
1549132.002022-06-038365Actual
30923313.212024-09-028368Actual
35648115.652025-01-0183611Actual
1724970.972023-08-0383111Actual
2692895.002024-06-028373Actual
1027130.002023-02-018373Budget
31511423.002024-10-028314Actual
6587200.002022-10-038318Budget
6445264.002022-10-038317Actual
33466170.982024-11-0283612Actual
13318288.972023-04-038318Actual
11578204.002023-03-038315Actual
32821144.002024-11-028316Actual
2831834.002024-07-038326Actual
3284834.002024-11-028326Actual
2346266.722024-02-0183611Actual
26990240.002024-06-028364Actual
14642209.002023-06-038314Actual
2402264.002024-03-028356Actual
11171100.002023-02-018368Budget
2844150.002022-07-048336Actual
17870113.002023-09-038316Actual
1446613.532023-05-0383612Actual
1750816.722023-08-0383612Actual
39219211.402025-04-0383612Actual
35942308.002025-02-018313Actual
1027036.002023-02-018373Actual
33346113.532024-11-0283611Actual
26779162.662024-05-0283613Actual
2615066.002024-05-028366Actual
4200158.002022-08-038317Actual
39038127.362025-04-0383411Actual
5570141.992022-09-038368Actual
21875125.002024-01-018365Actual
2777827.362024-06-0283212Actual
2667200.002022-07-048365Actual
26209320.002024-05-028317Actual
69655.002022-05-038356Actual
2337545.442024-02-0183311Actual
3652157.002022-08-038364Actual
27491211.692024-06-028368Actual
36656202.892025-02-0183111Actual
18159288.972023-09-038318Actual
2057015.652023-11-0383612Actual
9575138.002023-01-018336Actual
1384628.002023-05-038326Actual
6961200.002022-11-038314Budget
2042028.422023-11-0383511Actual
12565200.002023-04-038314Budget
5569100.002022-09-038368Budget
3405262.002024-12-038356Actual
907690.002023-01-018363Budget
24145188.002024-03-028367Actual
1251647.002023-04-038373Actual
1928381.612023-10-0383111Actual
12189200.002023-03-038318Budget
738393.002022-11-038346Actual
108490.002022-05-038368Budget
1176768.002023-03-038326Actual
32728293.002024-11-028315Actual
16039230.002023-07-048367Actual
1662599.002023-08-038373Actual
38152141.612025-03-0383213Actual
34733141.612024-12-0383613Actual
3573456.082025-01-0183212Actual
26365222.302024-05-028368Actual
2093281.002023-12-048316Actual
29642383.002024-08-028317Actual
20192328.362023-11-038318Actual
2196031.002024-01-018326Actual
15117384.422023-06-038318Actual
9262196.002023-01-018364Actual
167640.002022-06-038326Budget
37685454.122025-03-038318Actual
36443414.002025-02-018317Actual
29855184.812024-08-0283111Actual
2245784.802024-01-0183611Actual
32763282.002024-11-028365Actual
30420310.002024-09-028364Actual
234790.002022-07-048363Budget
10132100.002023-02-018313Budget
28021254.002024-07-038363Actual
13664153.002023-05-038364Actual
748886.002022-11-038366Actual
3446234.802024-12-0383511Actual
15501408.002023-07-048313Actual
32876130.002024-11-028336Actual
34945290.002025-01-018364Actual
144355.012023-05-0383212Actual
39337213.542025-04-0383613Actual
24759220.002024-04-028314Actual
2837290.002024-07-038346Actual
1409100.002022-06-038364Budget
37090436.002025-03-038313Actual
34674157.402024-12-0383113Actual
20662221.002023-12-048363Actual
2603721.002024-05-028326Actual
630860.002022-10-038356Budget
17036237.002023-08-038317Actual
3067858.002024-09-028356Actual
4339219.272022-08-038318Actual
3673883.742025-02-0183411Actual
24793104.002024-04-028364Actual
6037164.002022-10-038365Actual
37947123.102025-03-0383611Actual
35038195.002025-01-018365Actual
6366100.002022-10-038366Budget
13098100.002023-04-038366Budget
9203253.002023-01-018314Actual
245502.892024-03-0283212Actual
3213482.682024-10-0283211Actual
8830200.002022-12-048318Budget
2502566.002024-04-028346Actual
23915113.002024-03-028316Actual
19225157.142023-10-038368Actual
16781185.002023-08-038365Actual
36188207.002025-02-018365Actual
13630167.002023-05-038314Actual
38956160.342025-04-0383111Actual
35328296.002025-01-018367Actual
23644182.002024-03-028363Actual
10318217.002023-02-018314Actual
896100.002022-05-038367Budget
12047200.002023-03-038317Budget
37627303.002025-03-038367Actual
8360100.002022-12-048316Budget
6635100.002022-10-038328Budget
1583420.002023-07-048326Actual
1621781.612023-07-0483111Actual
35767225.232025-01-0183612Actual
3180460.002024-10-028356Actual
19809163.002023-11-038315Actual
55346.002022-05-038326Actual
4012100.002022-08-038346Budget
2561310.332024-04-0283612Actual
6260100.002022-10-038346Budget
15145143.512023-06-038328Actual
2543634.802024-04-0283411Actual
17430.002022-05-038373Budget
22223295.032024-01-018318Actual
364172.002022-05-038315Actual
1019380.002023-02-018363Budget
2494476.002024-04-028316Actual
12847100.002023-04-038316Budget
34790375.002025-01-018313Actual
10845100.002023-02-018366Budget
2147151.082022-06-038328Actual
3790200.002022-08-038365Budget
255816.082024-04-0283212Actual
4120137.002022-08-038366Actual
10739117.002023-02-018346Actual
11062295.032023-02-018318Actual
34100.002022-05-038313Budget
37001181.962025-02-0183213Actual
3632790.002025-02-018346Actual
12991100.002023-04-038346Budget
26871282.002024-06-028363Actual
35236101.002025-01-018366Actual
3292850.002024-11-028356Actual
33052278.002024-11-028367Actual
755100.002022-05-038366Budget
11498169.002023-03-038364Actual
2988341.192024-08-0283211Actual
2546326.292024-04-0283511Actual
31639266.002024-10-028365Actual
1847911.402023-09-0383112Actual
6960220.002022-11-038314Actual
3868100.002022-08-038316Budget
850479.002022-12-048346Actual
21219395.032023-12-048318Actual
35003335.002025-01-018315Actual
32398139.852024-10-0283113Actual
6834103.002022-11-038363Actual
1591457.002023-07-048356Actual
1223798.052023-03-038328Actual
27194150.002024-06-028336Actual
23822179.002024-03-028315Actual
3071190.002024-09-028366Actual
5897133.002022-10-038364Actual
14053238.002023-05-038367Actual
10054164.722023-01-018368Actual
2207158.662022-06-038368Actual
19957111.002023-11-038336Actual
2757760.332024-06-0283211Actual
3582581.962025-01-0183113Actual
1827867.782023-09-0383111Actual
220890.002022-06-038368Budget
2172143.002024-01-018373Actual
1390070.002023-05-038346Actual
3127587.222024-09-0283113Actual
38275211.002025-04-038363Actual
2997100.002022-07-048366Budget
23609331.002024-03-028313Actual
3558884.802025-01-0183411Actual
1730435.872023-08-0383311Actual
5509100.002022-09-038328Budget
3438141.192024-12-0383211Actual
13366146.542023-04-038328Actual
1898141.002023-10-038356Actual
15536197.002023-07-048363Actual
3059860.002024-09-028326Actual
144089.272023-05-0383112Actual
2497120.002024-04-028326Actual
37033157.402025-02-0183613Actual
30091173.102024-08-0283612Actual
2204043.002024-01-018356Actual
3065271.002024-09-028346Actual
27048281.002024-06-028315Actual
3965100.002022-08-038336Budget
6696149.572022-10-038368Actual
8219184.002022-12-048315Actual
21783103.002024-01-018364Actual
30803276.002024-09-028367Actual
19632220.002023-11-038363Actual
3148387.002024-10-028373Actual
15024295.002023-06-038317Actual
5321200.002022-09-038317Budget
7568200.002022-11-038317Budget
2154010.332023-12-0483112Actual
36246150.002025-02-018316Actual
3520351.002025-01-018356Actual
5975200.002022-10-038315Budget
648100.002022-05-038346Budget
10378135.002023-02-018364Actual
30889207.152024-09-028328Actual
578840.002022-10-038373Budget
28523247.002024-07-038367Actual
1694646.002023-08-038356Actual
14018197.002023-05-038317Actual
32248101.822024-10-0283611Actual
3035794.002024-09-028373Actual
3556187.992025-01-0183311Actual
1408154.002022-06-038364Actual
1959200.002022-06-038317Budget
38601155.002025-04-038336Actual
3005725.232024-08-0283212Actual
1289550.002023-04-038326Budget
26332231.392024-05-028328Actual
36797100.762025-02-0183611Actual
8938105.632022-12-048368Actual
2446584.802024-03-0283611Actual
14734194.002023-06-038315Actual
2299160.002024-02-018346Actual
38898237.452025-04-038368Actual
18101158.002023-09-038367Actual
3898473.102025-04-0383211Actual
20134160.002023-11-038367Actual
19105259.002023-10-038367Actual
7895114.002022-12-048313Actual
20099258.002023-11-038317Actual
16533358.002023-08-038313Actual
1131089.002023-03-038363Actual
1901394.002023-10-038366Actual
38836470.792025-04-038318Actual
3791417.782025-03-0383511Actual
32340168.852024-10-0283612Actual
35706134.802025-01-0183112Actual
8751200.002022-12-048367Budget
1392651.002023-05-038356Actual
2103958.002023-12-048356Actual
30861596.552024-09-028318Actual
738280.002022-11-038346Budget
181950.002022-06-038356Budget
346580.002022-08-038363Budget
177398.002022-06-038346Actual
182044.002022-06-038356Actual
29352293.002024-08-028315Actual
31894371.002024-10-028317Actual
4524100.002022-09-038313Budget
2996130.002022-07-048366Actual
28233256.002024-07-038365Actual
952660.002023-01-018326Budget
23142257.002024-02-018367Actual
4525113.002022-09-038313Actual
30176181.962024-08-0283213Actual
795590.002022-12-048363Budget
12990112.002023-04-038346Actual
354240.002022-08-038373Budget
1164100.002022-06-038313Budget
16746185.002023-08-038315Actual
37536118.002025-03-038366Actual
578942.002022-10-038373Actual
13178200.002023-04-038317Budget
16839111.002023-08-038316Actual
10516100.002023-02-018365Budget
18781131.002023-10-038315Actual
29259385.002024-08-028314Actual
2923196.002024-08-028373Actual
10319200.002023-02-018314Budget
11250100.002023-03-038313Budget
3561518.842025-01-0183511Actual
3718290.002025-03-038373Actual
17925125.002023-09-038336Actual
30385393.002024-09-028314Actual
9017127.002023-01-018313Actual
16688124.002023-08-038364Actual
2878396.512024-07-0383411Actual
3906515.652025-04-0383511Actual
22284158.662024-01-018368Actual
17530.002022-05-038373Actual
3591245.002022-08-038314Actual
835200.002022-05-038317Budget
1360291.002023-05-038373Actual
37338248.002025-03-038365Actual
2610200.002022-07-048315Actual
34176222.002024-12-038367Actual
5837278.002022-10-038314Actual
3869129.002022-08-038316Actual
130030.002022-06-038373Budget
11639189.002023-03-038365Actual
6116107.002022-10-038316Actual
1078668.002023-02-018356Actual
35414217.752025-01-018328Actual
8610112.002022-12-048366Actual
2139456.082023-12-0483311Actual
19844135.002023-11-038365Actual
2875687.992024-07-0383311Actual
32014257.152024-10-028328Actual
33172257.152024-11-028368Actual
28609226.842024-07-038328Actual
504100.002022-05-038316Budget
13427100.002023-04-038368Budget
33551148.622024-11-0283213Actual
282165.002022-05-038364Actual
1387484.002023-05-038336Actual
571080.002022-10-038363Budget
30029118.852024-08-0283112Actual
29763213.212024-08-028328Actual
3172439.002024-10-028326Actual
742950.002022-11-038356Budget
12705215.002023-04-038315Actual
2033925.232023-11-0383211Actual
7021200.002022-11-038364Budget
33853252.002024-12-038315Actual
11816137.002023-03-038336Actual
29174217.002024-08-028363Actual
1594778.002023-07-048366Actual
4260200.002022-08-038367Budget
27929243.362024-06-0283613Actual
7755116.232022-11-038328Actual
1739280.552023-08-0383611Actual
17600237.002023-09-038363Actual
26956372.002024-06-028314Actual
1176650.002023-03-038326Budget
2237035.872024-01-0183211Actual
3402100.002022-08-038313Budget
26836345.002024-06-028313Actual
29500153.002024-08-028336Actual
1629948.632023-07-0483411Actual
3100940.122024-09-0283211Actual
6634135.932022-10-038328Actual
14175167.752023-05-038368Actual
1083126.842022-05-038368Actual
35885162.662025-01-0183613Actual
3138100.002022-07-048367Budget
10458180.002023-02-018315Actual
34910451.002025-01-018314Actual
1636043.312023-07-0483611Actual
27631100.762024-06-0283411Actual
29387231.002024-08-028365Actual
2881022.042024-07-0383511Actual
2440453.952024-03-0283411Actual
10595120.002023-02-018316Actual
18066268.002023-09-038317Actual
602130.002022-05-038336Actual
5461345.032022-09-038318Actual
34825224.002025-01-018363Actual
28140242.002024-07-038364Actual
38743397.002025-04-038317Actual
7239100.002022-11-038316Budget
2207389.002024-01-018366Actual
2432260.332024-03-0283111Actual
2305095.002024-02-018366Actual
2133962.462023-12-0483111Actual
8080200.002022-12-048314Budget
11719100.002023-03-038316Budget
20840177.002023-12-048315Actual
39099147.572025-04-0383611Actual
28643214.722024-07-038368Actual
33018402.002024-11-028317Actual
1395988.002023-05-038366Actual
13239177.002023-04-038367Actual
754107.002022-05-038366Actual
8281140.002022-12-048365Actual
3783332.672025-03-0383211Actual
20627372.002023-12-048313Actual
3635370.002025-02-018356Actual
10594100.002023-02-018316Budget
1490864.002023-06-038346Actual
39277122.312025-04-0383113Actual
2947238.002024-08-028326Actual
18689220.002023-10-038314Actual
2666115.652024-05-0283612Actual
2505134.002024-04-028356Actual
13724203.002023-05-038315Actual
2031186.932023-11-0383111Actual
13543250.002023-05-038363Actual
14113338.972023-05-038318Actual
2473142.002024-04-028373Actual
3137138.002022-07-048367Actual
29022122.312024-07-0383113Actual
3803323.102025-03-0383212Actual
32188108.212024-10-0283411Actual
25820270.002024-05-028314Actual
616550.002022-10-038326Budget
31334159.152024-09-0283613Actual
38546106.002025-04-038316Actual
13240200.002023-04-038367Budget
33230185.872024-11-0283111Actual
728763.002022-11-038326Actual
1289442.002023-04-038326Actual
2437735.872024-03-0283311Actual
1624511.402023-07-0483211Actual
1795156.002023-09-038346Actual
15714146.002023-07-048315Actual
7100152.002022-11-038315Actual
35386466.242025-01-018318Actual
35123.002022-05-038313Actual
25296187.452024-04-028368Actual
3488294.002025-01-018373Actual
23200285.932024-02-018318Actual
8831231.392022-12-048318Actual
13099101.002023-04-038366Actual
293750.002022-07-048356Budget
16004256.002023-07-048317Actual
21841194.002024-01-018315Actual
36974164.412025-02-0183113Actual
245239.272024-03-0283112Actual
12188245.032023-03-038318Actual
38125113.532025-03-0383113Actual
1881100.002022-06-038366Budget
1243976.002023-04-038363Actual
34701171.432024-12-0383213Actual
3118344.382024-09-0283212Actual
11063200.002023-02-018318Budget
24674223.002024-04-028363Actual
32458141.612024-10-0283613Actual
3290297.002024-11-028346Actual
2193376.002024-01-018316Actual
962377.002023-01-018346Actual
7099200.002022-11-038315Budget
1789732.002023-09-038326Actual
907786.002023-01-018363Actual
24999121.002024-04-028336Actual
24231169.272024-03-028328Actual
2458212.462024-03-0283612Actual
7020162.002022-11-038364Actual
10515146.002023-02-018365Actual
1992936.002023-11-038326Actual
31928311.002024-10-028367Actual
4914200.002022-09-038365Budget
11437260.002023-03-038314Actual
5322169.002022-09-038317Actual
37303301.002025-03-038315Actual
23107225.002024-02-018317Actual
10844115.002023-02-018366Actual
2890100.002022-07-048346Budget
9944200.002023-01-018318Budget
1429051.822023-05-0383311Actual
2645343.312024-05-0283211Actual
32306124.172024-10-0283112Actual
17071169.002023-08-038367Actual
5090100.002022-09-038336Budget

Generated 2025-06-02 21:22:35.075 UTC