[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 768  >   

613 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10457200.002023-01-208315Budget
20134160.002023-10-228367Actual
10379200.002023-01-208364Budget
3627336.002025-01-208326Actual
19191190.482023-09-218328Actual
7628200.002022-10-228367Budget
21988122.002023-12-208336Actual
27371266.002024-05-218367Actual
3284834.002024-10-218326Actual
36386104.002025-01-208366Actual
26779162.662024-04-2083613Actual
29585102.002024-07-218366Actual
8690200.002022-11-228317Budget
2837290.002024-06-218346Actual
4387178.362022-07-228328Actual
36564217.752025-01-208328Actual
14734194.002023-05-228315Actual
29445112.002024-07-218316Actual
7895114.002022-11-228313Actual
245502.892024-02-1983212Actual
17777135.002023-08-228315Actual
22760121.002024-01-208364Actual
3803323.102025-02-1983212Actual
15807100.002023-06-228316Actual
2000943.002023-10-228356Actual
30803276.002024-08-218367Actual
12377100.002023-03-228313Budget
18604202.002023-09-218363Actual
2004278.002023-10-228366Actual
102490.002022-04-218328Budget
31546240.002024-09-208364Actual
35123.002022-04-218313Actual
1750816.722023-07-2283612Actual
4772178.002022-08-228364Actual
6037164.002022-09-218365Actual
1928381.612023-09-2183111Actual
35942308.002025-01-208313Actual
1176650.002023-02-198326Budget
3868100.002022-07-228316Budget
8458140.002022-11-228336Actual
7755116.232022-10-228328Actual
1898141.002023-09-218356Actual
23644182.002024-02-198363Actual
1765741.002023-08-228373Actual
2142153.952023-11-2283411Actual
108490.002022-04-218368Budget
2432260.332024-02-1983111Actual
38488293.002025-03-228365Actual
1523780.552023-05-2283111Actual
32876130.002024-10-218336Actual
38395235.002025-03-228364Actual
21664232.002023-12-208363Actual
1482792.002023-05-228316Actual
26065100.002024-04-208336Actual
8611100.002022-11-228366Budget
27048281.002024-05-218315Actual
22284158.662023-12-208368Actual
1336780.002023-03-228328Budget
1591457.002023-06-228356Actual
20253222.302023-10-228368Actual
35293356.002024-12-208317Actual
39219211.402025-03-2283612Actual
2656852.892024-04-2083611Actual
38275211.002025-03-228363Actual
7707226.842022-10-228318Actual
33853252.002024-11-218315Actual
20192328.362023-10-228318Actual
37887120.972025-02-1983411Actual
9479140.002022-12-208316Actual
28021254.002024-06-218363Actual
10923197.002023-01-208317Actual
23142257.002024-01-208367Actual
5460200.002022-08-228318Budget
31986478.362024-09-208318Actual
4013101.002022-07-228346Actual
28291135.002024-06-218316Actual
36188207.002025-01-208365Actual
26990240.002024-05-218364Actual
13508341.002023-04-218313Actual
33230185.872024-10-2183111Actual
37033157.402025-01-2083613Actual
20987115.002023-11-228336Actual
2157314.592023-11-2283612Actual
952660.002022-12-208326Budget
34353215.662024-11-2183111Actual
3438141.192024-11-2183211Actual
962377.002022-12-208346Actual
755100.002022-04-218366Budget
405960.002022-07-228356Budget
4200158.002022-07-228317Actual
1529233.742023-05-2283311Actual
1461444.002023-05-228373Actual
850580.002022-11-228346Budget
4710280.002022-08-228314Budget
32821144.002024-10-218316Actual
234674.002022-06-228363Actual
855250.002022-11-228356Budget
7489100.002022-10-228366Budget
1019289.002023-01-208363Actual
18187135.932023-08-228328Actual
3180460.002024-09-208356Actual
6213100.002022-09-218336Budget
3898473.102025-03-2283211Actual
966942.002022-12-208356Actual
10516100.002023-01-208365Budget
33551148.622024-10-2183213Actual
37627303.002025-02-198367Actual
29352293.002024-07-218315Actual
1990295.002023-10-228316Actual
602130.002022-04-218336Actual
683590.002022-10-228363Budget
2299160.002024-01-208346Actual
1800983.002023-08-228366Actual
1222102.002022-05-228363Actual
2988341.192024-07-2183211Actual
571080.002022-09-218363Budget
2099260.182022-05-228318Actual
13759117.002023-04-218365Actual
10319200.002023-01-208314Budget
25141306.002024-03-218317Actual
6366100.002022-09-218366Budget
15024295.002023-05-228317Actual
31894371.002024-09-208317Actual
32014257.152024-09-208328Actual
34616197.572024-11-2183612Actual
13177174.002023-03-228317Actual
636779.002022-09-218366Actual
17530.002022-04-218373Actual
1138830.002023-02-198373Budget
1628100.002022-05-228316Budget
1390070.002023-04-218346Actual
13427100.002023-03-228368Budget
728660.002022-10-228326Budget
13318288.972023-03-228318Actual
1409100.002022-05-228364Budget
2071950.002023-11-228373Actual
3373276.002024-11-218373Actual
1838711.402023-08-2283511Actual
7706200.002022-10-228318Budget
30571125.002024-08-218316Actual
3443594.382024-11-2183411Actual
458474.002022-08-228363Actual
29677273.002024-07-218367Actual
8281140.002022-11-228365Actual
14018197.002023-04-218317Actual
354340.002022-07-228373Actual
26746227.572024-04-2083213Actual
31604279.002024-09-208315Actual
32550209.002024-10-218363Actual
2342914.592024-01-2083511Actual
34100.002022-04-218313Budget
3517780.002024-12-208346Actual
1544416.722023-05-2283612Actual
6635100.002022-09-218328Budget
35976233.002025-01-208363Actual
17071169.002023-07-228367Actual
8752169.002022-11-228367Actual
3265114.722022-06-228328Actual
1487200.002022-05-228315Budget
803232.002022-11-228373Actual
2098200.002022-05-228318Budget
32048254.122024-09-208368Actual
23915113.002024-02-198316Actual
223217.002022-04-218314Actual
13630167.002023-04-218314Actual
242430.002022-06-228373Budget
2033925.232023-10-2283211Actual
1251730.002023-03-228373Budget
3405262.002024-11-218356Actual
27631100.762024-05-2183411Actual
33110425.332024-10-218318Actual
27457317.752024-05-218328Actual
33172257.152024-10-218368Actual
12944100.002023-03-228336Budget
2443112.462024-02-1983511Actual
2458212.462024-02-1983612Actual
16004256.002023-06-228317Actual
2923196.002024-07-218373Actual
5322169.002022-08-228317Actual
2777827.362024-05-2183212Actual
8938105.632022-11-228368Actual
3790200.002022-07-228365Budget
27750136.932024-05-2183112Actual
26209320.002024-04-208317Actual
11250100.002023-02-198313Budget
3177881.002024-09-208346Actual
5649113.002022-09-218313Actual
2245784.802023-12-2083611Actual
2531100.002022-06-228364Budget
803330.002022-11-228373Budget
9341163.002022-12-208315Actual
3221536.932024-09-2083511Actual
28233256.002024-06-218365Actual
2207158.662022-05-228368Actual
167749.002022-05-228326Actual
9399200.002022-12-208365Budget
6508180.002022-09-218367Actual
8831231.392022-11-228318Actual
1692072.002023-07-228346Actual
279529.002022-06-228326Actual
29082155.642024-06-2183613Actual
8361153.002022-11-228316Actual
3403132.002022-07-228313Actual
37338248.002025-02-198365Actual
2497120.002024-03-218326Actual
1583420.002023-06-228326Actual
31928311.002024-09-208367Actual
167640.002022-05-228326Budget
37245317.002025-02-198364Actual
967050.002022-12-208356Budget
35448257.152024-12-208368Actual
11578204.002023-02-198315Actual
16653246.002023-07-228314Actual
4914200.002022-08-228365Budget
5836280.002022-09-218314Budget
174506.082023-07-2283112Actual
6260100.002022-09-218346Budget
2843200.002022-06-228336Budget
22223295.032023-12-208318Actual
1535377.362023-05-2283611Actual
2437735.872024-02-1983311Actual
18929105.002023-09-218336Actual
3213482.682024-09-2083211Actual
2747110.002022-06-228316Actual
1251647.002023-03-228373Actual
3216192.252024-09-2083311Actual
10738100.002023-01-208346Budget
27491211.692024-05-218368Actual
1735814.592023-07-2283511Actual
1890139.002023-09-218326Actual
3292850.002024-10-218356Actual
1789732.002023-08-228326Actual
4012100.002022-07-228346Budget
2671974.942024-04-2083113Actual
3603369.002025-01-208373Actual
13240200.002023-03-228367Budget
1954111.402023-09-2183612Actual
840860.002022-11-228326Budget
144355.012023-04-2183212Actual
11640100.002023-02-198365Budget
2020100.002022-05-228367Budget
6834103.002022-10-228363Actual
32635493.002024-10-218314Actual
616550.002022-09-218326Budget
2405467.002024-02-198366Actual
8830200.002022-11-228318Budget
2786978.452024-05-2183113Actual
738280.002022-10-228346Budget
1727726.292023-07-2283211Actual
17685175.002023-08-228314Actual
518464.002022-08-228356Actual
3458243.312024-11-2183212Actual
6960220.002022-10-228314Actual
35096102.002024-12-208316Actual
16839111.002023-07-228316Actual
11863100.002023-02-198346Budget
282165.002022-04-218364Actual
1005380.002022-12-208368Budget
2645343.312024-04-2083211Actual
6634135.932022-09-218328Actual
4260200.002022-07-228367Budget
222200.002022-04-218314Budget
15145143.512023-05-228328Actual
2039349.702023-10-2283411Actual
7568200.002022-10-228317Budget
3290297.002024-10-218346Actual
2881022.042024-06-2183511Actual
37125292.002025-02-198363Actual
2955256.002024-07-218356Actual
31097126.292024-08-2183611Actual
5090100.002022-08-228336Budget
11719100.002023-02-198316Budget
2204043.002023-12-208356Actual
21749196.002023-12-208314Actual
391764.002022-07-228326Actual
648100.002022-04-218346Budget
3668466.722025-01-2083211Actual
22725211.002024-01-208314Actual
39038127.362025-03-2283411Actual
37685454.122025-02-198318Actual
9202200.002022-12-208314Budget
26365222.302024-04-208368Actual
38360450.002025-03-228314Actual
4913165.002022-08-228365Actual
28488445.002024-06-218317Actual
35003335.002024-12-208315Actual
34674157.402024-11-2183113Actual
39099147.572025-03-2283611Actual
30861596.552024-08-218318Actual
20840177.002023-11-228315Actual
9263200.002022-12-208364Budget
578942.002022-09-218373Actual
2147151.082022-05-228328Actual
3512345.002024-12-208326Actual
255548.212024-03-2183112Actual
2269787.002024-01-208373Actual
19717192.002023-10-228314Actual
2101379.002023-11-228346Actual
30626120.002024-08-218336Actual
2172143.002023-12-208373Actual
2019151.002022-05-228367Actual
1446613.532023-04-2183612Actual
29937103.952024-07-2183411Actual
177398.002022-05-228346Actual
16746185.002023-07-228315Actual
2530147.002022-06-228364Actual
36153313.002025-01-208315Actual
15656141.002023-06-228364Actual
6695100.002022-09-218368Budget
19070265.002023-09-218317Actual
6116107.002022-09-218316Actual
22640202.002024-01-208363Actual
24111251.002024-02-198317Actual
3901173.102025-03-2283311Actual
2561310.332024-03-2183612Actual
34910451.002024-12-208314Actual
17600237.002023-08-228363Actual
2193376.002023-12-208316Actual
2287139.002022-06-228313Actual
504050.002022-08-228326Budget
3148387.002024-09-208373Actual
1739280.552023-07-2283611Actual
16125157.142023-06-228328Actual
195106.082023-09-2183212Actual
326490.002022-06-228328Budget
28431111.002024-06-218366Actual
4338200.002022-07-228318Budget
6507200.002022-09-218367Budget
24145188.002024-02-198367Actual
10924200.002023-01-208317Budget
38601155.002025-03-228336Actual
24759220.002024-03-218314Actual
29022122.312024-06-2183113Actual
518360.002022-08-228356Budget
55346.002022-04-218326Actual
7100152.002022-10-228315Actual
14175167.752023-04-218368Actual
20747241.002023-11-228314Actual
32458141.612024-09-2083613Actual
2095930.002023-11-228326Actual
513765.002022-08-228346Actual
279440.002022-06-228326Budget
1733156.082023-07-2283411Actual
27194150.002024-05-218336Actual
37536118.002025-02-198366Actual
8282200.002022-11-228365Budget
2666115.652024-04-2083612Actual
154118.212023-05-2283112Actual
30300242.002024-08-218363Actual
2535486.932024-03-2183111Actual
9865139.002022-12-208367Actual
4445157.142022-07-228368Actual
2878396.512024-06-2183411Actual
1196893.002023-02-198366Actual
35767225.232024-12-2083612Actual
220890.002022-05-228368Budget
3966136.002022-07-228336Actual
3862777.002025-03-228346Actual
1624511.402023-06-2283211Actual
3323155.632022-06-228368Actual
27549179.492024-05-2183111Actual
10318217.002023-01-208314Actual
2692895.002024-05-218373Actual
601200.002022-04-218336Budget
6117100.002022-09-218316Budget
3331272.042024-10-2183411Actual
11111143.512023-01-208328Actual
915424.002022-12-208373Actual
33675205.002024-11-218363Actual
748886.002022-10-228366Actual
21841194.002023-12-208315Actual
34733141.612024-11-2183613Actual
12047200.002023-02-198317Budget
3067858.002024-08-218356Actual
1349217.002022-05-228314Actual
2394218.002024-02-198326Actual
9478100.002022-12-208316Budget
24674223.002024-03-218363Actual
8751200.002022-11-228367Budget
11062295.032023-01-208318Actual
915530.002022-12-208373Budget
69655.002022-04-218356Actual
293859.002022-06-228356Actual
1078560.002023-01-208356Budget
8220200.002022-11-228315Budget
10984200.002023-01-208367Budget
10844115.002023-01-208366Actual
10691100.002023-01-208336Budget
16781185.002023-07-228365Actual
840955.002022-11-228326Actual
30029118.852024-07-2183112Actual
4386100.002022-07-228328Budget
887890.002022-11-228328Budget
35852167.922024-12-2083213Actual
31036117.782024-08-2183311Actual
28902126.292024-06-2183112Actual
34295219.272024-11-218368Actual
2042028.422023-10-2283511Actual
7160157.002022-10-228365Actual
7816108.662022-10-228368Actual
406057.002022-07-228356Actual
7335100.002022-10-228336Budget
25176221.002024-03-218367Actual
1485436.002023-05-228326Actual
37477102.002025-02-198346Actual
17430.002022-04-218373Budget
11498169.002023-02-198364Actual
18569419.002023-09-218313Actual
1931114.592023-09-2183211Actual
1939228.422023-09-2183511Actual
15714146.002023-06-228315Actual
293750.002022-06-228356Budget
27081195.002024-05-218365Actual
36598219.272025-01-208368Actual
976200.002022-04-218318Budget
10845100.002023-01-208366Budget
28523247.002024-06-218367Actual
1064246.002023-01-208326Actual
346580.002022-07-228363Budget
1830614.592023-08-2283211Actual
36301144.002025-01-208336Actual
20627372.002023-11-228313Actual
20662221.002023-11-228363Actual
1842148.632023-08-2283611Actual
9993196.542022-12-208328Actual
36974164.412025-01-2083113Actual
10983178.002023-01-208367Actual
29855184.812024-07-2183111Actual
23228152.602024-01-208328Actual
2305095.002024-01-208366Actual
23970117.002024-02-198336Actual
12564230.002023-03-228314Actual
10132100.002023-01-208313Budget
962280.002022-12-208346Budget
1968994.002023-10-228373Actual
5509100.002022-08-228328Budget
2609156.002024-04-208346Actual
18816185.002023-09-218365Actual
24231169.272024-02-198328Actual
9016100.002022-12-208313Budget
205395.012023-10-2283212Actual
36656202.892025-01-2083111Actual
27220106.002024-05-218346Actual
17191182.902023-07-228368Actual
2355212.462024-01-2083612Actual
2996130.002022-06-228366Actual
29642383.002024-07-218317Actual
34141387.002024-11-218317Actual
3800586.932025-02-1983112Actual
2997100.002022-06-228366Budget
15179166.242023-05-228368Actual
37210471.002025-02-198314Actual
2399677.002024-02-198346Actual
38125113.532025-02-1983113Actual
2402264.002024-02-198356Actual
2757760.332024-05-2183211Actual
11499200.002023-02-198364Budget
28140242.002024-06-218364Actual
37805136.932025-02-1983111Actual
36443414.002025-01-208317Actual
1636043.312023-06-2283611Actual
34176222.002024-11-218367Actual
2875687.992024-06-2183311Actual
5136100.002022-08-228346Budget
32340168.852024-09-2083612Actual
3865375.002025-03-228356Actual
2334841.192024-01-2083211Actual
33887271.002024-11-218365Actual
31302155.642024-08-2183213Actual
2611748.002024-04-208356Actual
18781131.002023-09-218315Actual
25855187.002024-04-208364Actual
5382136.002022-08-228367Actual
2239746.502023-12-2083311Actual
7021200.002022-10-228364Budget
2947238.002024-07-218326Actual
36536551.092025-01-208318Actual
29294222.002024-07-218364Actual
8140200.002022-11-228364Budget
3075200.002022-06-228317Budget
3100940.122024-08-2183211Actual
2538213.532024-03-2183211Actual
8457100.002022-11-228336Budget
2650746.502024-04-2083411Actual
14557237.002023-05-228363Actual
1243880.002023-03-228363Budget
3965100.002022-07-228336Budget
2435026.292024-02-1983211Actual
234790.002022-06-228363Budget
3590280.002022-07-228314Budget
19632220.002023-10-228363Actual
1496779.002023-05-228366Actual
6774100.002022-10-228313Budget
1429051.822023-04-2183311Actual
12943128.002023-03-228336Actual
10739117.002023-01-208346Actual
1019380.002023-01-208363Budget
33583238.102024-10-2183613Actual
1895555.002023-09-218346Actual
34496167.782024-11-2183611Actual
3561518.842024-12-2083511Actual
3558884.802024-12-2083411Actual
38546106.002025-03-228316Actual
29763213.212024-07-218328Actual
2254817.782023-12-2083612Actual
1131180.002023-02-198363Budget
1395988.002023-04-218366Actual
12991100.002023-03-228346Budget
2045448.632023-10-2283611Actual
1833337.992023-08-2283311Actual
895143.002022-04-218367Actual
4339219.272022-07-228318Actual
1408154.002022-05-228364Actual
1621781.612023-06-2283111Actual
36797100.762025-01-2083611Actual
34408101.822024-11-2183311Actual
17565397.002023-08-228313Actual
37593353.002025-02-198317Actual
214690.002022-05-228328Budget
255816.082024-03-2183212Actual
26836345.002024-05-218313Actual
1164100.002022-05-228313Budget
9866200.002022-12-208367Budget
3217304.122022-06-228318Actual
5089118.002022-08-228336Actual
15621183.002023-06-228314Actual
31511423.002024-09-208314Actual
1025134.422022-04-218328Actual
14523296.002023-05-228313Actual
15749163.002023-06-228365Actual
35236101.002024-12-208366Actual
16039230.002023-06-228367Actual
1027130.002023-01-208373Budget
1629111.002022-05-228316Actual
11969100.002023-02-198366Budget
38240375.002025-03-228313Actual
32961129.002024-10-218366Actual
28701185.872024-06-2183111Actual
9203253.002022-12-208314Actual
3216200.002022-06-228318Budget
3553479.482024-12-2083211Actual
13543250.002023-04-218363Actual
1881100.002022-05-228366Budget
26956372.002024-05-218314Actual
29500153.002024-07-218336Actual
32670298.002024-10-218364Actual
22818173.002024-01-208315Actual
33346113.532024-10-2183611Actual
32425224.062024-09-2083213Actual
20220178.362023-10-228328Actual
6038200.002022-09-218365Budget
25262179.872024-03-218328Actual
19225157.142023-09-218368Actual
1526513.532023-05-2283211Actual
3106396.512024-08-2183411Actual
38836470.792025-03-228318Actual
29049232.842024-06-2183213Actual
3118344.382024-08-2183212Actual
424200.002022-04-218365Budget
5976206.002022-09-218315Actual
164455.012023-06-2283212Actual
23262155.632024-01-208368Actual
36916151.832025-01-2083612Actual
1191060.002023-02-198356Budget
630860.002022-09-218356Budget
2093281.002023-11-228316Actual
9726100.002022-12-208366Budget
504151.002022-08-228326Actual
17925125.002023-08-228336Actual
5242100.002022-08-228366Budget
2301767.002024-01-208356Actual
3732167.002022-07-228315Actual
34790375.002024-12-208313Actual
22165225.002023-12-208367Actual
691233.002022-10-228373Actual
39337213.542025-03-2283613Actual
999290.002022-12-208328Budget
38864179.872025-03-228328Actual
22852131.002024-01-208365Actual
3635370.002025-01-208356Actual
4524100.002022-08-228313Budget
16894106.002023-07-228336Actual
15501408.002023-06-228313Actual
28198264.002024-06-218315Actual
144089.272023-04-2183112Actual
37303301.002025-02-198315Actual
22130222.002023-12-208317Actual
14676114.002023-05-228364Actual
3520351.002024-12-208356Actual
35328296.002024-12-208367Actual
12627200.002023-03-228364Budget
4121100.002022-07-228366Budget
3014969.672024-07-2183113Actual
5975200.002022-09-218315Budget
2154010.332023-11-2283112Actual
32515344.002024-10-218313Actual
15059227.002023-05-228367Actual
1289442.002023-03-228326Actual
12189200.002023-02-198318Budget
28964153.952024-06-2183612Actual
12847100.002023-03-228316Budget
1694646.002023-07-228356Actual
16097342.002023-06-228318Actual
34234466.242024-11-218318Actual
9262196.002022-12-208364Actual
9017127.002022-12-208313Actual
25698293.002024-04-208313Actual
28844100.762024-06-2183611Actual
122390.002022-05-228363Budget
850479.002022-11-228346Actual
5896200.002022-09-218364Budget
12990112.002023-03-228346Actual
38067225.232025-02-1983612Actual

Generated 2025-05-22 01:17:19.837 UTC