[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 896  >   

614 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18604202.002023-10-198363Actual
2254817.782024-01-1783612Actual
3325869.912024-11-1883211Actual
32188108.212024-10-1883411Actual
6366100.002022-10-198366Budget
26836345.002024-06-188313Actual
223217.002022-05-198314Actual
4711240.002022-09-198314Actual
35852167.922025-01-1783213Actual
6446200.002022-10-198317Budget
3343224.162024-11-1883212Actual
1190945.002023-03-198356Actual
22605351.002024-02-178313Actual
4524100.002022-09-198313Budget
29797261.692024-08-188368Actual
20987115.002023-12-208336Actual
33583238.102024-11-1883613Actual
17071169.002023-08-198367Actual
2337545.442024-02-1783311Actual
2045448.632023-11-1983611Actual
21875125.002024-01-178365Actual
616550.002022-10-198326Budget
967050.002023-01-178356Budget
691233.002022-11-198373Actual
2440453.952024-03-1883411Actual
9342200.002023-01-178315Budget
3177881.002024-10-188346Actual
6116107.002022-10-198316Actual
28643214.722024-07-198368Actual
9575138.002023-01-178336Actual
7706200.002022-11-198318Budget
16688124.002023-08-198364Actual
27491211.692024-06-188368Actual
2549667.782024-04-1883611Actual
36536551.092025-02-178318Actual
16039230.002023-07-208367Actual
245502.892024-03-1883212Actual
1027130.002023-02-178373Budget
3869129.002022-08-198316Actual
2098200.002022-06-198318Budget
458474.002022-09-198363Actual
2952688.002024-08-188346Actual
28291135.002024-07-198316Actual
5975200.002022-10-198315Budget
8081256.002022-12-208314Actual
33110425.332024-11-188318Actual
1739280.552023-08-1983611Actual
35648115.652025-01-1783611Actual
962377.002023-01-178346Actual
38898237.452025-04-198368Actual
8611100.002022-12-208366Budget
2245784.802024-01-1783611Actual
12943128.002023-04-198336Actual
8938105.632022-12-208368Actual
8752169.002022-12-208367Actual
25733213.002024-05-188363Actual
3561518.842025-01-1783511Actual
122390.002022-06-198363Budget
279440.002022-07-208326Budget
8080200.002022-12-208314Budget
214690.002022-06-198328Budget
2148251.822023-12-2083611Actual
3718290.002025-03-198373Actual
3653200.002022-08-198364Budget
2615066.002024-05-188366Actual
37593353.002025-03-198317Actual
8281140.002022-12-208365Actual
35976233.002025-02-178363Actual
17685175.002023-09-198314Actual
37536118.002025-03-198366Actual
28488445.002024-07-198317Actual
17191182.902023-08-198368Actual
33172257.152024-11-188368Actual
32425224.062024-10-1883213Actual
194835.012023-10-1983112Actual
1176768.002023-03-198326Actual
26956372.002024-06-188314Actual
10319200.002023-02-178314Budget
14882109.002023-06-198336Actual
6587200.002022-10-198318Budget
31302155.642024-09-1883213Actual
1019380.002023-02-178363Budget
3216192.252024-10-1883311Actual
1550200.002022-06-198365Budget
3789206.002022-08-198365Actual
1531950.762023-06-1983411Actual
952751.002023-01-178326Actual
11640100.002023-03-198365Budget
3180460.002024-10-188356Actual
35328296.002025-01-178367Actual
6635100.002022-10-198328Budget
23609331.002024-03-188313Actual
39038127.362025-04-1983411Actual
24793104.002024-04-188364Actual
893780.002022-12-208368Budget
21664232.002024-01-178363Actual
32515344.002024-11-188313Actual
3216200.002022-07-208318Budget
37210471.002025-03-198314Actual
7567264.002022-11-198317Actual
55346.002022-05-198326Actual
15749163.002023-07-208365Actual
16746185.002023-08-198315Actual
7568200.002022-11-198317Budget
28106493.002024-07-198314Actual
39277122.312025-04-1983113Actual
55240.002022-05-198326Budget
14676114.002023-06-198364Actual
2242453.952024-01-1783411Actual
3668466.722025-02-1783211Actual
2502566.002024-04-188346Actual
11436200.002023-03-198314Budget
11062295.032023-02-178318Actual
37887120.972025-03-1983411Actual
504050.002022-09-198326Budget
13240200.002023-04-198367Budget
32248101.822024-10-1883611Actual
28431111.002024-07-198366Actual
2837290.002024-07-198346Actual
754107.002022-05-198366Actual
748886.002022-11-198366Actual
23729224.002024-03-188314Actual
1959200.002022-06-198317Budget
38488293.002025-04-198365Actual
4386100.002022-08-198328Budget
10133121.002023-02-178313Actual
691330.002022-11-198373Budget
2843200.002022-07-208336Budget
738393.002022-11-198346Actual
94102.002022-05-198363Actual
3284834.002024-11-188326Actual
1384628.002023-05-198326Actual
19751116.002023-11-198364Actual
2997100.002022-07-208366Budget
21161178.002023-12-208367Actual
11969100.002023-03-198366Budget
33887271.002024-12-198365Actual
1544416.722023-06-1983612Actual
14175167.752023-05-198368Actual
2352010.332024-02-1783112Actual
1942567.782023-10-1983611Actual
18569419.002023-10-198313Actual
38686117.002025-04-198366Actual
20782145.002023-12-208364Actual
18929105.002023-10-198336Actual
2019151.002022-06-198367Actual
11437260.002023-03-198314Actual
2535486.932024-04-1883111Actual
29174217.002024-08-188363Actual
14523296.002023-06-198313Actual
130121.002022-06-198373Actual
33346113.532024-11-1883611Actual
1064350.002023-02-178326Budget
27896234.592024-06-1883213Actual
2106996.002023-12-208366Actual
29352293.002024-08-188315Actual
962280.002023-01-178346Budget
29500153.002024-08-188336Actual
3676543.312025-02-1783511Actual
27929243.362024-06-1883613Actual
7755116.232022-11-198328Actual
108490.002022-05-198368Budget
13177174.002023-04-198317Actual
3118344.382024-09-1883212Actual
12047200.002023-03-198317Budget
36797100.762025-02-1783611Actual
3127587.222024-09-1883113Actual
7628200.002022-11-198367Budget
18723137.002023-10-198364Actual
33795242.002024-12-198364Actual
1636043.312023-07-2083611Actual
4772178.002022-09-198364Actual
3517780.002025-01-178346Actual
23200285.932024-02-178318Actual
2039349.702023-11-1983411Actual
7707226.842022-11-198318Actual
36478290.002025-02-178367Actual
2036622.042023-11-1983311Actual
1629948.632023-07-2083411Actual
36153313.002025-02-178315Actual
2443112.462024-03-1883511Actual
24674223.002024-04-188363Actual
30385393.002024-09-188314Actual
8689180.002022-12-208317Actual
36916151.832025-02-1783612Actual
2692895.002024-06-188373Actual
31604279.002024-10-188315Actual
999290.002023-01-178328Budget
2286100.002022-07-208313Budget
30513241.002024-09-188365Actual
3590280.002022-08-198314Budget
34353215.662024-12-1983111Actual
4914200.002022-09-198365Budget
36656202.892025-02-1783111Actual
19844135.002023-11-198365Actual
2531100.002022-07-208364Budget
11063200.002023-02-178318Budget
12768100.002023-04-198365Budget
24203310.182024-03-188318Actual
915530.002023-01-178373Budget
405960.002022-08-198356Budget
1842148.632023-09-1983611Actual
850479.002022-12-208346Actual
2287139.002022-07-208313Actual
3673883.742025-02-1783411Actual
1727726.292023-08-1983211Actual
5508160.182022-09-198328Actual
1251730.002023-04-198373Budget
1851216.722023-09-1983612Actual
19070265.002023-10-198317Actual
3106396.512024-09-1883411Actual
1724970.972023-08-1983111Actual
1990295.002023-11-198316Actual
144089.272023-05-1983112Actual
895143.002022-05-198367Actual
5896200.002022-10-198364Budget
6834103.002022-11-198363Actual
30091173.102024-08-1883612Actual
225155.012024-01-1783112Actual
907690.002023-01-178363Budget
9945361.692023-01-178318Actual
2923196.002024-08-188373Actual
3172439.002024-10-188326Actual
2234281.612024-01-1783111Actual
466342.002022-09-198373Actual
2446584.802024-03-1883611Actual
36564217.752025-02-178328Actual
24111251.002024-03-188317Actual
38125113.532025-03-1983113Actual
9017127.002023-01-178313Actual
16533358.002023-08-198313Actual
1730435.872023-08-1983311Actual
1138830.002023-03-198373Budget
1336780.002023-04-198328Budget
2747110.002022-07-208316Actual
1027036.002023-02-178373Actual
10983178.002023-02-178367Actual
1559360.002023-07-208373Actual
1429051.822023-05-1983311Actual
29022122.312024-07-1983113Actual
3071190.002024-09-188366Actual
2609200.002022-07-208315Budget
37125292.002025-03-198363Actual
10739117.002023-02-178346Actual
6445264.002022-10-198317Actual
11718123.002023-03-198316Actual
4710280.002022-09-198314Budget
2004278.002023-11-198366Actual
2147151.082022-06-198328Actual
4200158.002022-08-198317Actual
9865139.002023-01-178367Actual
38395235.002025-04-198364Actual
3408492.002024-12-198366Actual
2546326.292024-04-1883511Actual
34945290.002025-01-178364Actual
35942308.002025-02-178313Actual
5136100.002022-09-198346Budget
21988122.002024-01-178336Actual
35386466.242025-01-178318Actual
21219395.032023-12-208318Actual
2891101.002022-07-208346Actual
3213482.682024-10-1883211Actual
3800586.932025-03-1983112Actual
1289442.002023-04-198326Actual
10378135.002023-02-178364Actual
2668200.002022-07-208365Budget
19809163.002023-11-198315Actual
2144811.402023-12-2083511Actual
781580.002022-11-198368Budget
354340.002022-08-198373Actual
2893025.232024-07-1983212Actual
38743397.002025-04-198317Actual
23262155.632024-02-178368Actual
19191190.482023-10-198328Actual
37245317.002025-03-198364Actual
205128.212023-11-1983112Actual
10132100.002023-02-178313Budget
2042028.422023-11-1983511Actual
34616197.572024-12-1983612Actual
2538213.532024-04-1883211Actual
840955.002022-12-208326Actual
1223798.052023-03-198328Actual
25855187.002024-05-188364Actual
6037164.002022-10-198365Actual
5321200.002022-09-198317Budget
13318288.972023-04-198318Actual
64984.002022-05-198346Actual
69550.002022-05-198356Budget
1138921.002023-03-198373Actual
37477102.002025-03-198346Actual
69655.002022-05-198356Actual
1390070.002023-05-198346Actual
130030.002022-06-198373Budget
25234367.752024-04-188318Actual
5648100.002022-10-198313Budget
10923197.002023-02-178317Actual
8610112.002022-12-208366Actual
424200.002022-05-198365Budget
29971116.722024-08-1883611Actual
1692072.002023-08-198346Actual
2472200.002022-07-208314Budget
34825224.002025-01-178363Actual
7239100.002022-11-198316Budget
1165142.002022-06-198313Actual
406057.002022-08-198356Actual
164189.272023-07-2083112Actual
2103958.002023-12-208356Actual
8458140.002022-12-208336Actual
23764167.002024-03-188364Actual
7021200.002022-11-198364Budget
8751200.002022-12-208367Budget
326490.002022-07-208328Budget
12565200.002023-04-198314Budget
1725200.002022-06-198336Budget
3671189.062025-02-1783311Actual
37090436.002025-03-198313Actual
23822179.002024-03-188315Actual
3035794.002024-09-188373Actual
11171100.002023-02-178368Budget
2473142.002024-04-188373Actual
15807100.002023-07-208316Actual
28581554.122024-07-198318Actual
2543634.802024-04-1883411Actual
31097126.292024-09-1883611Actual
36188207.002025-02-178365Actual
332490.002022-07-208368Budget
6696149.572022-10-198368Actual
2355212.462024-02-1783612Actual
2662714.592024-05-1883112Actual
38956160.342025-04-1983111Actual
293750.002022-07-208356Budget
2727997.002024-06-188366Actual
282165.002022-05-198364Actual
7489100.002022-11-198366Budget
29642383.002024-08-188317Actual
1797736.002023-09-198356Actual
775490.002022-11-198328Budget
6695100.002022-10-198368Budget
2201475.002024-01-178346Actual
7099200.002022-11-198315Budget
19225157.142023-10-198368Actual
7159200.002022-11-198365Budget
32306124.172024-10-1883112Actual
3603369.002025-02-178373Actual
38152141.612025-03-1983213Actual
17600237.002023-09-198363Actual
255548.212024-04-1883112Actual
4852209.002022-09-198315Actual
8879135.932022-12-208328Actual
23107225.002024-02-178317Actual
8830200.002022-12-208318Budget
3488294.002025-01-178373Actual
154118.212023-06-1983112Actual
31894371.002024-10-188317Actual
3906515.652025-04-1983511Actual
102490.002022-05-198328Budget
1898141.002023-10-198356Actual
182044.002022-06-198356Actual
35003335.002025-01-178315Actual
27220106.002024-06-188346Actual
8360100.002022-12-208316Budget
234790.002022-07-208363Budget
28346163.002024-07-198336Actual
1529233.742023-06-1983311Actual
33466170.982024-11-1883612Actual
1392651.002023-05-198356Actual
504151.002022-09-198326Actual
174506.082023-08-1983112Actual
2777827.362024-06-1883212Actual
12564230.002023-04-198314Actual
4993100.002022-09-198316Budget
7020162.002022-11-198364Actual
3898473.102025-04-1983211Actual
36386104.002025-02-178366Actual
23970117.002024-03-188336Actual
3458243.312024-12-1983212Actual
6586266.242022-10-198318Actual
3803323.102025-03-1983212Actual
7100152.002022-11-198315Actual
1303777.002023-04-198356Actual
728660.002022-11-198326Budget
220890.002022-06-198368Budget
19163437.452023-10-198318Actual
738280.002022-11-198346Budget
3901173.102025-04-1983311Actual
23644182.002024-03-188363Actual
630860.002022-10-198356Budget
1847911.402023-09-1983112Actual
15656141.002023-07-208364Actual
34790375.002025-01-178313Actual
27048281.002024-06-188315Actual
346580.002022-08-198363Budget
5836280.002022-10-198314Budget
3443594.382024-12-1983411Actual
13630167.002023-05-198314Actual
195106.082023-10-1983212Actual
3582581.962025-01-1783113Actual
34554110.342024-12-1983112Actual
15714146.002023-07-208315Actual
38360450.002025-04-198314Actual
7895114.002022-12-208313Actual
1583420.002023-07-208326Actual
966942.002023-01-178356Actual
174776.082023-08-1983212Actual
33551148.622024-11-1883213Actual
742950.002022-11-198356Budget
29139397.002024-08-188313Actual
30861596.552024-09-188318Actual
6213100.002022-10-198336Budget
3688324.162025-02-1783212Actual
26425101.822024-05-1883111Actual
24886147.002024-04-188365Actual
5509100.002022-09-198328Budget
8457100.002022-12-208336Budget
14053238.002023-05-198367Actual
177398.002022-06-198346Actual
19957111.002023-11-198336Actual
3833264.002025-04-198373Actual
1523780.552023-06-1983111Actual
648100.002022-05-198346Budget
30803276.002024-09-188367Actual
1795156.002023-09-198346Actual
25820270.002024-05-188314Actual
31986478.362024-10-188318Actual
1928381.612023-10-1983111Actual
1833337.992023-09-1983311Actual
1360291.002023-05-198373Actual
35706134.802025-01-1783112Actual
3265114.722022-07-208328Actual
3290297.002024-11-188346Actual
1223680.002023-03-198328Budget
4773200.002022-09-198364Budget
3520351.002025-01-178356Actual
17036237.002023-08-198317Actual
14642209.002023-06-198314Actual
37685454.122025-03-198318Actual
2494476.002024-04-188316Actual
8220200.002022-12-208315Budget
364172.002022-05-198315Actual
35448257.152025-01-178368Actual
977273.812022-05-198318Actual
3137138.002022-07-208367Actual
32550209.002024-11-188363Actual
391764.002022-08-198326Actual
27429429.882024-06-188318Actual
12846109.002023-04-198316Actual
10379200.002023-02-178364Budget
2437735.872024-03-1883311Actual
1485436.002023-06-198326Actual
3075200.002022-07-208317Budget
22818173.002024-02-178315Actual
1461444.002023-06-198373Actual
30208155.642024-08-1883613Actual
2875687.992024-07-1983311Actual
2505134.002024-04-188356Actual
10457200.002023-02-178315Budget
245239.272024-03-1883112Actual
1647610.332023-07-2083612Actual
2724650.002024-06-188356Actual
10692141.002023-02-178336Actual
4259167.002022-08-198367Actual
7816108.662022-11-198368Actual
2033925.232023-11-1983211Actual
20662221.002023-12-208363Actual
27692126.292024-06-1883611Actual
22640202.002024-02-178363Actual
36598219.272025-02-178368Actual
5089118.002022-09-198336Actual
33404101.822024-11-1883112Actual
2157314.592023-12-2083612Actual
4012100.002022-08-198346Budget
2765844.382024-06-1883511Actual
1789732.002023-09-198326Actual
27194150.002024-06-188336Actual
17530.002022-05-198373Actual
3731200.002022-08-198315Budget
795590.002022-12-208363Budget
33524134.592024-11-1883113Actual
9806200.002023-01-178317Budget
12990112.002023-04-198346Actual
12705215.002023-04-198315Actual
33675205.002024-12-198363Actual
2291089.002024-02-178316Actual
22852131.002024-02-178365Actual
2334841.192024-02-1783211Actual
14141137.452023-05-198328Actual
38275211.002025-04-198363Actual
3573456.082025-01-1783212Actual
2716647.002024-06-188326Actual
32961129.002024-11-188366Actual
32821144.002024-11-188316Actual
29387231.002024-08-188365Actual
3742339.002025-03-198326Actual
5897133.002022-10-198364Actual
26871282.002024-06-188363Actual
19717192.002023-11-198314Actual
20627372.002023-12-208313Actual
32398139.852024-10-1883113Actual
36443414.002025-02-178317Actual
20134160.002023-11-198367Actual
1064246.002023-02-178326Actual
9866200.002023-01-178367Budget
3591245.002022-08-198314Actual
3868100.002022-08-198316Budget
4260200.002022-08-198367Budget
3014969.672024-08-1883113Actual
972788.002023-01-178366Actual
855172.002022-12-208356Actual
39337213.542025-04-1983613Actual
2648049.702024-05-1883311Actual
11719100.002023-03-198316Budget
10516100.002023-02-178365Budget
1131089.002023-03-198363Actual
1632613.532023-07-2083511Actual
35414217.752025-01-178328Actual
22725211.002024-02-178314Actual
4339219.272022-08-198318Actual
16004256.002023-07-208317Actual
35151132.002025-01-178336Actual
2057015.652023-11-1983612Actual
15117384.422023-06-198318Actual
1196893.002023-03-198366Actual
2611748.002024-05-188356Actual
4121100.002022-08-198366Budget
1078668.002023-02-178356Actual
13366146.542023-04-198328Actual
35123.002022-05-198313Actual
7627191.002022-11-198367Actual
37451120.002025-03-198336Actual
10738100.002023-02-178346Budget
32458141.612024-10-1883613Actual
20253222.302023-11-198368Actual
34733141.612024-12-1983613Actual
1939228.422023-10-1983511Actual
3558884.802025-01-1783411Actual
11499200.002023-03-198364Budget
2204043.002024-01-178356Actual
25915234.002024-05-188315Actual
6507200.002022-10-198367Budget
39099147.572025-04-1983611Actual
32014257.152024-10-188328Actual
8690200.002022-12-208317Budget
19598334.002023-11-198313Actual
17129314.722023-08-198318Actual
29763213.212024-08-188328Actual
17157126.842023-08-198328Actual
12627200.002023-04-198364Budget
5837278.002022-10-198314Actual
30029118.852024-08-1883112Actual
1830614.592023-09-1983211Actual
16568211.002023-08-198363Actual
25950202.002024-05-188365Actual
31036117.782024-09-1883311Actual
18689220.002023-10-198314Actual
29855184.812024-08-1883111Actual
11498169.002023-03-198364Actual
1931114.592023-10-1983211Actual
37338248.002025-03-198365Actual
3446234.802024-12-1983511Actual
2650746.502024-05-1883411Actual
32635493.002024-11-188314Actual
2142153.952023-12-2083411Actual
1629111.002022-06-198316Actual
6214140.002022-10-198336Actual
3217304.122022-07-208318Actual
6961200.002022-11-198314Budget
1019289.002023-02-178363Actual
13319200.002023-04-198318Budget
1750816.722023-08-1983612Actual
36246150.002025-02-178316Actual
10318217.002023-02-178314Actual
24851143.002024-04-188315Actual
3556187.992025-01-1783311Actual
2301767.002024-02-178356Actual
36301144.002025-02-178336Actual
5090100.002022-09-198336Budget
2172143.002024-01-178373Actual
37627303.002025-03-198367Actual
6260100.002022-10-198346Budget
6960220.002022-11-198314Actual
5570141.992022-09-198368Actual
3750371.002025-03-198356Actual
17719137.002023-09-198364Actual
12298100.002023-03-198368Budget
13098100.002023-04-198366Budget
1998369.002023-11-198346Actual
2890100.002022-07-208346Budget
1395988.002023-05-198366Actual
458580.002022-09-198363Budget
34262281.392024-12-198328Actual
1435051.822023-05-1983611Actual
16781185.002023-08-198365Actual
3865375.002025-04-198356Actual
9399200.002023-01-178365Budget
36095284.002025-02-178364Actual
31546240.002024-10-188364Actual
18187135.932023-09-198328Actual
32048254.122024-10-188368Actual
25262179.872024-04-188328Actual
35506146.512025-01-1783111Actual
630751.002022-10-198356Actual
3783332.672025-03-1983211Actual
2095930.002023-12-208326Actual
2340252.892024-02-1783411Actual
354240.002022-08-198373Budget
28021254.002024-07-198363Actual
13178200.002023-04-198317Budget
20874181.002023-12-208365Actual
2293721.002024-02-178326Actual
8282200.002022-12-208365Budget
3076248.002022-07-208317Actual
29445112.002024-08-188316Actual
31697124.002024-10-188316Actual
30300242.002024-09-188363Actual

Generated 2025-06-19 00:59:31.959 UTC