[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 960  >   

613 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7099200.002022-10-248315Budget
1303860.002023-03-248356Budget
20099258.002023-10-248317Actual
3035794.002024-08-238373Actual
1482792.002023-05-248316Actual
1025134.422022-04-238328Actual
8080200.002022-11-248314Budget
13177174.002023-03-248317Actual
6586266.242022-09-238318Actual
1998369.002023-10-248346Actual
1954111.402023-09-2383612Actual
1019289.002023-01-228363Actual
15749163.002023-06-248365Actual
34353215.662024-11-2383111Actual
19751116.002023-10-248364Actual
32670298.002024-10-238364Actual
1387484.002023-04-238336Actual
4772178.002022-08-248364Actual
7335100.002022-10-248336Budget
20627372.002023-11-248313Actual
2301767.002024-01-228356Actual
3627336.002025-01-228326Actual
30571125.002024-08-238316Actual
28609226.842024-06-238328Actual
23200285.932024-01-228318Actual
3512345.002024-12-228326Actual
2004278.002023-10-248366Actual
225155.012023-12-2283112Actual
5322169.002022-08-248317Actual
3857360.002025-03-248326Actual
2136734.802023-11-2483211Actual
1594778.002023-06-248366Actual
36656202.892025-01-2283111Actual
2727997.002024-05-238366Actual
32728293.002024-10-238315Actual
10379200.002023-01-228364Budget
38067225.232025-02-2183612Actual
775490.002022-10-248328Budget
22760121.002024-01-228364Actual
2549667.782024-03-2383611Actual
2546326.292024-03-2383511Actual
3403132.002022-07-248313Actual
3446234.802024-11-2383511Actual
12943128.002023-03-248336Actual
2540932.672024-03-2383311Actual
1544416.722023-05-2483612Actual
102490.002022-04-238328Budget
7706200.002022-10-248318Budget
38778255.002025-03-248367Actual
1733156.082023-07-2483411Actual
3076248.002022-06-248317Actual
22605351.002024-01-228313Actual
22640202.002024-01-228363Actual
3718290.002025-02-218373Actual
32306124.172024-09-2283112Actual
1836037.992023-08-2483411Actual
32340168.852024-09-2283612Actual
1583420.002023-06-248326Actual
7238136.002022-10-248316Actual
234674.002022-06-248363Actual
17129314.722023-07-248318Actual
27631100.762024-05-2383411Actual
6960220.002022-10-248314Actual
2609200.002022-06-248315Budget
571183.002022-09-238363Actual
19191190.482023-09-238328Actual
242430.002022-06-248373Budget
11816137.002023-02-218336Actual
4260200.002022-07-248367Budget
7021200.002022-10-248364Budget
4524100.002022-08-248313Budget
518464.002022-08-248356Actual
33346113.532024-10-2383611Actual
2508495.002024-03-238366Actual
6116107.002022-09-238316Actual
22725211.002024-01-228314Actual
29735479.882024-07-238318Actual
21630312.002023-12-228313Actual
3177881.002024-09-228346Actual
1750816.722023-07-2483612Actual
952751.002022-12-228326Actual
2611748.002024-04-228356Actual
3906515.652025-03-2483511Actual
5836280.002022-09-238314Budget
37627303.002025-02-218367Actual
28346163.002024-06-238336Actual
3582581.962024-12-2283113Actual
39277122.312025-03-2483113Actual
8457100.002022-11-248336Budget
16781185.002023-07-248365Actual
2071950.002023-11-248373Actual
1725200.002022-05-248336Budget
282165.002022-04-238364Actual
6587200.002022-09-238318Budget
37593353.002025-02-218317Actual
12991100.002023-03-248346Budget
12706200.002023-03-248315Budget
17157126.842023-07-248328Actual
630751.002022-09-238356Actual
907786.002022-12-228363Actual
1138830.002023-02-218373Budget
3865375.002025-03-248356Actual
3397240.002024-11-238326Actual
1005380.002022-12-228368Budget
32458141.612024-09-2283613Actual
2561310.332024-03-2383612Actual
2786978.452024-05-2383113Actual
30626120.002024-08-238336Actual
10845100.002023-01-228366Budget
1765741.002023-08-248373Actual
1901394.002023-09-238366Actual
24759220.002024-03-238314Actual
738280.002022-10-248346Budget
30300242.002024-08-238363Actual
8751200.002022-11-248367Budget
4339219.272022-07-248318Actual
33795242.002024-11-238364Actual
755100.002022-04-238366Budget
1960190.002022-05-248317Actual
10923197.002023-01-228317Actual
21281169.272023-11-248368Actual
12109138.002023-02-218367Actual
3688324.162025-01-2283212Actual
405960.002022-07-248356Budget
21161178.002023-11-248367Actual
31752143.002024-09-228336Actual
3898473.102025-03-2483211Actual
21988122.002023-12-228336Actual
2237035.872023-12-2283211Actual
2103958.002023-11-248356Actual
11863100.002023-02-218346Budget
2757760.332024-05-2383211Actual
505133.002022-04-238316Actual
38601155.002025-03-248336Actual
2106996.002023-11-248366Actual
29855184.812024-07-2383111Actual
28233256.002024-06-238365Actual
35236101.002024-12-228366Actual
999290.002022-12-228328Budget
2671974.942024-04-2283113Actual
27692126.292024-05-2383611Actual
30768358.002024-08-238317Actual
962377.002022-12-228346Actual
18220210.182023-08-248368Actual
1493455.002023-05-248356Actual
164189.272023-06-2483112Actual
22130222.002023-12-228317Actual
37245317.002025-02-218364Actual
1223798.052023-02-218328Actual
2019151.002022-05-248367Actual
8831231.392022-11-248318Actual
1064246.002023-01-228326Actual
2299160.002024-01-228346Actual
35706134.802024-12-2283112Actual
32425224.062024-09-2283213Actual
13099101.002023-03-248366Actual
32635493.002024-10-238314Actual
20874181.002023-11-248365Actual
2765844.382024-05-2383511Actual
728763.002022-10-248326Actual
2543634.802024-03-2383411Actual
3127587.222024-08-2383113Actual
255816.082024-03-2383212Actual
1959200.002022-05-248317Budget
3265114.722022-06-248328Actual
3100940.122024-08-2383211Actual
977273.812022-04-238318Actual
33172257.152024-10-238368Actual
3438141.192024-11-2383211Actual
33887271.002024-11-238365Actual
10983178.002023-01-228367Actual
3217304.122022-06-248318Actual
513765.002022-08-248346Actual
37887120.972025-02-2183411Actual
5569100.002022-08-248368Budget
6507200.002022-09-238367Budget
177398.002022-05-248346Actual
3520351.002024-12-228356Actual
1833337.992023-08-2483311Actual
3800586.932025-02-2183112Actual
3148387.002024-09-228373Actual
7755116.232022-10-248328Actual
3553479.482024-12-2283211Actual
22852131.002024-01-228365Actual
12626182.002023-03-248364Actual
3742339.002025-02-218326Actual
3783332.672025-02-2183211Actual
37747296.542025-02-218368Actual
38275211.002025-03-248363Actual
630860.002022-09-238356Budget
26990240.002024-05-238364Actual
32248101.822024-09-2283611Actual
36797100.762025-01-2283611Actual
26779162.662024-04-2283613Actual
7489100.002022-10-248366Budget
1435051.822023-04-2383611Actual
5508160.182022-08-248328Actual
6774100.002022-10-248313Budget
3323155.632022-06-248368Actual
781580.002022-10-248368Budget
11172149.572023-01-228368Actual
35123.002022-04-238313Actual
31604279.002024-09-228315Actual
3635370.002025-01-228356Actual
4387178.362022-07-248328Actual
4773200.002022-08-248364Budget
458474.002022-08-248363Actual
504151.002022-08-248326Actual
354240.002022-07-248373Budget
37451120.002025-02-218336Actual
9866200.002022-12-228367Budget
616550.002022-09-238326Budget
35414217.752024-12-228328Actual
10458180.002023-01-228315Actual
205395.012023-10-2483212Actual
14113338.972023-04-238318Actual
683590.002022-10-248363Budget
332490.002022-06-248368Budget
17925125.002023-08-248336Actual
2207158.662022-05-248368Actual
803232.002022-11-248373Actual
31036117.782024-08-2383311Actual
2955256.002024-07-238356Actual
19957111.002023-10-248336Actual
2346266.722024-01-2283611Actual
2747110.002022-06-248316Actual
13724203.002023-04-238315Actual
23729224.002024-02-218314Actual
17036237.002023-07-248317Actual
1409100.002022-05-248364Budget
1847911.402023-08-2483112Actual
1431735.872023-04-2383411Actual
5136100.002022-08-248346Budget
14734194.002023-05-248315Actual
33110425.332024-10-238318Actual
13819108.002023-04-238316Actual
29910110.342024-07-2383311Actual
1131180.002023-02-218363Budget
1408154.002022-05-248364Actual
36564217.752025-01-228328Actual
20220178.362023-10-248328Actual
17565397.002023-08-248313Actual
18604202.002023-09-238363Actual
36246150.002025-01-228316Actual
795590.002022-11-248363Budget
1395988.002023-04-238366Actual
4913165.002022-08-248365Actual
24203310.182024-02-218318Actual
21749196.002023-12-228314Actual
11815100.002023-02-218336Budget
8361153.002022-11-248316Actual
1694646.002023-07-248356Actual
3653200.002022-07-248364Budget
2437735.872024-02-2183311Actual
1064350.002023-01-228326Budget
1621781.612023-06-2483111Actual
3138100.002022-06-248367Budget
16039230.002023-06-248367Actual
1942567.782023-09-2383611Actual
1348200.002022-05-248314Budget
1485436.002023-05-248326Actual
1629111.002022-05-248316Actual
1588864.002023-06-248346Actual
2443112.462024-02-2183511Actual
12767126.002023-03-248365Actual
2777827.362024-05-2383212Actual
26244248.002024-04-228367Actual
35328296.002024-12-228367Actual
2997100.002022-06-248366Budget
4992116.002022-08-248316Actual
24639372.002024-03-238313Actual
6260100.002022-09-238346Budget
11111143.512023-01-228328Actual
1895555.002023-09-238346Actual
1186286.002023-02-218346Actual
855250.002022-11-248356Budget
12376124.002023-03-248313Actual
2843200.002022-06-248336Budget
20840177.002023-11-248315Actual
33052278.002024-10-238367Actual
8282200.002022-11-248365Budget
3292850.002024-10-238356Actual
33230185.872024-10-2383111Actual
2716647.002024-05-238326Actual
3965100.002022-07-248336Budget
1390070.002023-04-238346Actual
16533358.002023-07-248313Actual
3443594.382024-11-2383411Actual
1243880.002023-03-248363Budget
406057.002022-07-248356Actual
242535.002022-06-248373Actual
16839111.002023-07-248316Actual
795490.002022-11-248363Actual
9945361.692022-12-228318Actual
728660.002022-10-248326Budget
20747241.002023-11-248314Actual
2139456.082023-11-2483311Actual
1176650.002023-02-218326Budget
30091173.102024-07-2383612Actual
1531950.762023-05-2483411Actual
1559360.002023-06-248373Actual
15059227.002023-05-248367Actual
13759117.002023-04-238365Actual
174506.082023-07-2483112Actual
3671189.062025-01-2283311Actual
38360450.002025-03-248314Actual
9575138.002022-12-228336Actual
18929105.002023-09-238336Actual
37210471.002025-02-218314Actual
130121.002022-05-248373Actual
15862115.002023-06-248336Actual
205128.212023-10-2483112Actual
13427100.002023-03-248368Budget
11250100.002023-02-218313Budget
37090436.002025-02-218313Actual
3918556.082025-03-2483212Actual
3803323.102025-02-2183212Actual
14642209.002023-05-248314Actual
33551148.622024-10-2383213Actual
28643214.722024-06-238368Actual
24999121.002024-03-238336Actual
636779.002022-09-238366Actual
37805136.932025-02-2183111Actual
27048281.002024-05-238315Actual
36188207.002025-01-228365Actual
1866147.002023-09-238373Actual
7100152.002022-10-248315Actual
1939228.422023-09-2383511Actual
11498169.002023-02-218364Actual
8360100.002022-11-248316Budget
8610112.002022-11-248366Actual
13239177.002023-03-248367Actual
2988341.192024-07-2383211Actual
26746227.572024-04-2283213Actual
3290297.002024-10-238346Actual
30513241.002024-08-238365Actual
9262196.002022-12-228364Actual
24886147.002024-03-238365Actual
2036622.042023-10-2483311Actual
25141306.002024-03-238317Actual
2494476.002024-03-238316Actual
504050.002022-08-248326Budget
6446200.002022-09-238317Budget
64984.002022-04-238346Actual
7628200.002022-10-248367Budget
8690200.002022-11-248317Budget
36061480.002025-01-228314Actual
18816185.002023-09-238365Actual
5570141.992022-08-248368Actual
21664232.002023-12-228363Actual
3862777.002025-03-248346Actual
5382136.002022-08-248367Actual
1164100.002022-05-248313Budget
10844115.002023-01-228366Actual
36598219.272025-01-228368Actual
2148251.822023-11-2483611Actual
27986398.002024-06-238313Actual
28581554.122024-06-238318Actual
2650746.502024-04-2283411Actual
1827867.782023-08-2483111Actual
34733141.612024-11-2383613Actual
11640100.002023-02-218365Budget
2352010.332024-01-2283112Actual
12110200.002023-02-218367Budget
122390.002022-05-248363Budget
5837278.002022-09-238314Actual
616453.002022-09-238326Actual
346479.002022-07-248363Actual
1078560.002023-01-228356Budget
742950.002022-10-248356Budget
26304542.002024-04-228318Actual
35976233.002025-01-228363Actual
37477102.002025-02-218346Actual
855172.002022-11-248356Actual
34945290.002024-12-228364Actual
33583238.102024-10-2383613Actual
37303301.002025-02-218315Actual
27081195.002024-05-238365Actual
10319200.002023-01-228314Budget
26065100.002024-04-228336Actual
20253222.302023-10-248368Actual
7894100.002022-11-248313Budget
15501408.002023-06-248313Actual
18187135.932023-08-248328Actual
354340.002022-07-248373Actual
738393.002022-10-248346Actual
4259167.002022-07-248367Actual
19809163.002023-10-248315Actual
2872951.822024-06-2383211Actual
3732167.002022-07-248315Actual
4446100.002022-07-248368Budget
24231169.272024-02-218328Actual
13543250.002023-04-238363Actual
12944100.002023-03-248336Budget
3603369.002025-01-228373Actual
31511423.002024-09-228314Actual
1936540.122023-09-2383411Actual
26871282.002024-05-238363Actual
25176221.002024-03-238367Actual
9944200.002022-12-228318Budget
691330.002022-10-248373Budget
1629948.632023-06-2483411Actual
35096102.002024-12-228316Actual
34701171.432024-11-2383213Actual
1490864.002023-05-248346Actual
27750136.932024-05-2383112Actual
29445112.002024-07-238316Actual
3868100.002022-07-248316Budget
33675205.002024-11-238363Actual
23970117.002024-02-218336Actual
1446613.532023-04-2383612Actual
17530.002022-04-238373Actual
38453253.002025-03-248315Actual
27194150.002024-05-238336Actual
1795156.002023-08-248346Actual
35038195.002024-12-228365Actual
15117384.422023-05-248318Actual
2000943.002023-10-248356Actual
8830200.002022-11-248318Budget
10594100.002023-01-228316Budget
34790375.002024-12-228313Actual
69550.002022-04-238356Budget
6038200.002022-09-238365Budget
326490.002022-06-248328Budget
26332231.392024-04-228328Actual
3731200.002022-07-248315Budget
5461345.032022-08-248318Actual
4121100.002022-07-248366Budget
35003335.002024-12-228315Actual
803330.002022-11-248373Budget
6117100.002022-09-238316Budget
4710280.002022-08-248314Budget
19225157.142023-09-238368Actual
4525113.002022-08-248313Actual
36916151.832025-01-2283612Actual
38240375.002025-03-248313Actual
20192328.362023-10-248318Actual
23228152.602024-01-228328Actual
27336332.002024-05-238317Actual
16159234.422023-06-248368Actual
1078668.002023-01-228356Actual
22223295.032023-12-228318Actual
7895114.002022-11-248313Actual
3685596.512025-01-2283112Actual
35767225.232024-12-2283612Actual
39337213.542025-03-2483613Actual
9202200.002022-12-228314Budget
2355212.462024-01-2283612Actual
3488294.002024-12-228373Actual
13240200.002023-03-248367Budget
23262155.632024-01-228368Actual
3284834.002024-10-238326Actual
23857163.002024-02-218365Actual
1724970.972023-07-2483111Actual
907690.002022-12-228363Budget
1549132.002022-05-248365Actual
14018197.002023-04-238317Actual
2609156.002024-04-228346Actual
13664153.002023-04-238364Actual
33945133.002024-11-238316Actual
29352293.002024-07-238315Actual
13098100.002023-03-248366Budget
18569419.002023-09-238313Actual
1461444.002023-05-248373Actual
2293721.002024-01-228326Actual
10692141.002023-01-228336Actual
28902126.292024-06-2383112Actual
30029118.852024-07-2383112Actual
8281140.002022-11-248365Actual
12768100.002023-03-248365Budget
31217188.002024-08-2383612Actual
2667200.002022-06-248365Actual
27429429.882024-05-238318Actual
9263200.002022-12-228364Budget
29259385.002024-07-238314Actual
10457200.002023-01-228315Budget
31837102.002024-09-228366Actual
1800983.002023-08-248366Actual
3590280.002022-07-248314Budget
4386100.002022-07-248328Budget
2656852.892024-04-2283611Actual
15656141.002023-06-248364Actual
7567264.002022-10-248317Actual
1851216.722023-08-2483612Actual
3402100.002022-07-248313Budget
1928381.612023-09-2383111Actual
2432260.332024-02-2183111Actual
30861596.552024-08-238318Actual
21783103.002023-12-228364Actual
195106.082023-09-2383212Actual
38546106.002025-03-248316Actual
1165142.002022-05-248313Actual
35852167.922024-12-2283213Actual
962280.002022-12-228346Budget
23644182.002024-02-218363Actual
6775155.002022-10-248313Actual
283100.002022-04-238364Budget
8220200.002022-11-248315Budget
38836470.792025-03-248318Actual
34262281.392024-11-238328Actual
1222102.002022-05-248363Actual
16746185.002023-07-248315Actual
5649113.002022-09-238313Actual
602130.002022-04-238336Actual
12847100.002023-03-248316Budget
29294222.002024-07-238364Actual
12846109.002023-03-248316Actual
2337545.442024-01-2283311Actual
9478100.002022-12-228316Budget
23764167.002024-02-218364Actual
2402264.002024-02-218356Actual
2531100.002022-06-248364Budget
2890100.002022-06-248346Budget
27220106.002024-05-238346Actual
29797261.692024-07-238368Actual
3325869.912024-10-2383211Actual
35885162.662024-12-2283613Actual
12565200.002023-03-248314Budget
2340252.892024-01-2283411Actual
4851200.002022-08-248315Budget
31928311.002024-09-228367Actual
1797736.002023-08-248356Actual
743039.002022-10-248356Actual
2405467.002024-02-218366Actual
28844100.762024-06-2383611Actual
20782145.002023-11-248364Actual
35648115.652024-12-2283611Actual
2204043.002023-12-228356Actual
17870113.002023-08-248316Actual
14053238.002023-04-238367Actual
33760376.002024-11-238314Actual
28964153.952024-06-2383612Actual
3343224.162024-10-2383212Actual
2530147.002022-06-248364Actual
32550209.002024-10-238363Actual
14557237.002023-05-248363Actual
34825224.002024-12-228363Actual
9017127.002022-12-228313Actual
39157128.422025-03-2483112Actual
7816108.662022-10-248368Actual
3632790.002025-01-228346Actual
3014969.672024-07-2383113Actual
34141387.002024-11-238317Actual
28140242.002024-06-238364Actual
13319200.002023-03-248318Budget
12188245.032023-02-218318Actual
27811211.402024-05-2383612Actual
9993196.542022-12-228328Actual
5897133.002022-09-238364Actual
1789732.002023-08-248326Actual
2254817.782023-12-2283612Actual
29642383.002024-07-238317Actual
22165225.002023-12-228367Actual
4013101.002022-07-248346Actual
1735814.592023-07-2483511Actual
26209320.002024-04-228317Actual
10133121.002023-01-228313Actual
9479140.002022-12-228316Actual
1523780.552023-05-2483111Actual
35386466.242024-12-228318Actual
2239746.502023-12-2283311Actual
571080.002022-09-238363Budget
1890139.002023-09-238326Actual
2947238.002024-07-238326Actual
13366146.542023-03-248328Actual
12705215.002023-03-248315Actual
32014257.152024-09-228328Actual
25950202.002024-04-228365Actual
19163437.452023-09-238318Actual
2291089.002024-01-228316Actual
25855187.002024-04-228364Actual
16653246.002023-07-248314Actual
17719137.002023-08-248364Actual
38956160.342025-03-2483111Actual
25234367.752024-03-238318Actual
1624511.402023-06-2483211Actual
22818173.002024-01-228315Actual
10132100.002023-01-228313Budget
3402694.002024-11-238346Actual
8219184.002022-11-248315Actual
108490.002022-04-238368Budget
18781131.002023-09-238315Actual
2234281.612023-12-2283111Actual
1692072.002023-07-248346Actual
2394218.002024-02-218326Actual
9400185.002022-12-228365Actual
30420310.002024-08-238364Actual
6366100.002022-09-238366Budget
21841194.002023-12-228315Actual
8611100.002022-11-248366Budget
2839869.002024-06-238356Actual
13428191.992023-03-248368Actual
2807891.002024-06-238373Actual
1496779.002023-05-248366Actual
234790.002022-06-248363Budget
1931114.592023-09-2383211Actual
7020162.002022-10-248364Actual
1488238.002022-05-248315Actual
94102.002022-04-238363Actual
3458243.312024-11-2383212Actual
11171100.002023-01-228368Budget
32106167.782024-09-2283111Actual
887890.002022-11-248328Budget
1019380.002023-01-228363Budget
1727726.292023-07-2483211Actual
2497120.002024-03-238326Actual
9590.002022-04-238363Budget
11436200.002023-02-218314Budget
37001181.962025-01-2283213Actual
36974164.412025-01-2283113Actual
7568200.002022-10-248317Budget
27604128.422024-05-2383311Actual
2342914.592024-01-2283511Actual

Generated 2025-05-23 20:49:23.359 UTC