[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 491  >   <  TAKE 896  >   

612 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13177174.002023-04-018317Actual
1423567.782023-05-0183111Actual
4913165.002022-09-018365Actual
38360450.002025-04-018314Actual
907786.002022-12-308363Actual
1223680.002023-03-018328Budget
1692072.002023-08-018346Actual
2996130.002022-07-028366Actual
2579267.002024-04-308373Actual
6634135.932022-10-018328Actual
27429429.882024-05-318318Actual
32188108.212024-09-3083411Actual
3791417.782025-03-0183511Actual
16746185.002023-08-018315Actual
17129314.722023-08-018318Actual
13319200.002023-04-018318Budget
174776.082023-08-0183212Actual
23107225.002024-01-308317Actual
37245317.002025-03-018364Actual
11111143.512023-01-308328Actual
32763282.002024-10-318365Actual
35706134.802024-12-3083112Actual
2157314.592023-12-0283612Actual
9866200.002022-12-308367Budget
354240.002022-08-018373Budget
26836345.002024-05-318313Actual
36916151.832025-01-3083612Actual
1772100.002022-06-018346Budget
6508180.002022-10-018367Actual
1019289.002023-01-308363Actual
1176650.002023-03-018326Budget
616550.002022-10-018326Budget
2039349.702023-11-0183411Actual
3067858.002024-08-318356Actual
33760376.002024-12-018314Actual
1131180.002023-03-018363Budget
69550.002022-05-018356Budget
19751116.002023-11-018364Actual
2239746.502023-12-3083311Actual
15862115.002023-07-028336Actual
1827867.782023-09-0183111Actual
5242100.002022-09-018366Budget
6961200.002022-11-018314Budget
8081256.002022-12-028314Actual
2201475.002023-12-308346Actual
29387231.002024-07-318365Actual
7238136.002022-11-018316Actual
37805136.932025-03-0183111Actual
12767126.002023-04-018365Actual
2508495.002024-03-318366Actual
5508160.182022-09-018328Actual
8830200.002022-12-028318Budget
17925125.002023-09-018336Actual
9865139.002022-12-308367Actual
15179166.242023-06-018368Actual
9479140.002022-12-308316Actual
28431111.002024-07-018366Actual
2193376.002023-12-308316Actual
2530147.002022-07-028364Actual
32821144.002024-10-318316Actual
999290.002022-12-308328Budget
279440.002022-07-028326Budget
2204043.002023-12-308356Actual
1526513.532023-06-0183211Actual
1384628.002023-05-018326Actual
26956372.002024-05-318314Actual
3221536.932024-09-3083511Actual
2843200.002022-07-028336Budget
1336780.002023-04-018328Budget
4387178.362022-08-018328Actual
245502.892024-02-2983212Actual
37338248.002025-03-018365Actual
13664153.002023-05-018364Actual
1833337.992023-09-0183311Actual
3065271.002024-08-318346Actual
26332231.392024-04-308328Actual
55346.002022-05-018326Actual
4199200.002022-08-018317Budget
38152141.612025-03-0183213Actual
205395.012023-11-0183212Actual
38453253.002025-04-018315Actual
17719137.002023-09-018364Actual
728660.002022-11-018326Budget
32458141.612024-09-3083613Actual
12110200.002023-03-018367Budget
2099260.182022-06-018318Actual
2831834.002024-07-018326Actual
28701185.872024-07-0183111Actual
11640100.002023-03-018365Budget
972788.002022-12-308366Actual
6037164.002022-10-018365Actual
20134160.002023-11-018367Actual
1549132.002022-06-018365Actual
27491211.692024-05-318368Actual
1895555.002023-10-018346Actual
31837102.002024-09-308366Actual
37627303.002025-03-018367Actual
2765844.382024-05-3183511Actual
12991100.002023-04-018346Budget
25234367.752024-03-318318Actual
7816108.662022-11-018368Actual
2716647.002024-05-318326Actual
1488238.002022-06-018315Actual
630860.002022-10-018356Budget
3373276.002024-12-018373Actual
15536197.002023-07-028363Actual
1531950.762023-06-0183411Actual
2031186.932023-11-0183111Actual
35942308.002025-01-308313Actual
20987115.002023-12-028336Actual
32607118.002024-10-318373Actual
6834103.002022-11-018363Actual
23200285.932024-01-308318Actual
25820270.002024-04-308314Actual
2352010.332024-01-3083112Actual
36095284.002025-01-308364Actual
32014257.152024-09-308328Actual
7895114.002022-12-028313Actual
36061480.002025-01-308314Actual
167640.002022-06-018326Budget
29352293.002024-07-318315Actual
12627200.002023-04-018364Budget
505133.002022-05-018316Actual
33018402.002024-10-318317Actual
738280.002022-11-018346Budget
31928311.002024-09-308367Actual
1222102.002022-06-018363Actual
25855187.002024-04-308364Actual
108490.002022-05-018368Budget
2893025.232024-07-0183212Actual
30385393.002024-08-318314Actual
683590.002022-11-018363Budget
38125113.532025-03-0183113Actual
11863100.002023-03-018346Budget
9341163.002022-12-308315Actual
1289550.002023-04-018326Budget
13366146.542023-04-018328Actual
35506146.512024-12-3083111Actual
25698293.002024-04-308313Actual
16533358.002023-08-018313Actual
504151.002022-09-018326Actual
16894106.002023-08-018336Actual
3137138.002022-07-028367Actual
2144811.402023-12-0283511Actual
1960190.002022-06-018317Actual
31097126.292024-08-3183611Actual
3732167.002022-08-018315Actual
35236101.002024-12-308366Actual
16781185.002023-08-018365Actual
20192328.362023-11-018318Actual
36478290.002025-01-308367Actual
19191190.482023-10-018328Actual
33551148.622024-10-3183213Actual
11499200.002023-03-018364Budget
2057015.652023-11-0183612Actual
30768358.002024-08-318317Actual
22760121.002024-01-308364Actual
34701171.432024-12-0183213Actual
2692895.002024-05-318373Actual
6366100.002022-10-018366Budget
3005725.232024-07-3183212Actual
2671974.942024-04-3083113Actual
14557237.002023-06-018363Actual
8220200.002022-12-028315Budget
20253222.302023-11-018368Actual
2136734.802023-12-0283211Actual
2103958.002023-12-028356Actual
1898141.002023-10-018356Actual
28106493.002024-07-018314Actual
9805223.002022-12-308317Actual
5321200.002022-09-018317Budget
12109138.002023-03-018367Actual
6507200.002022-10-018367Budget
3118344.382024-08-3183212Actual
12188245.032023-03-018318Actual
23857163.002024-02-298365Actual
28964153.952024-07-0183612Actual
3653200.002022-08-018364Budget
3138100.002022-07-028367Budget
3685596.512025-01-3083112Actual
3553479.482024-12-3083211Actual
1851216.722023-09-0183612Actual
977273.812022-05-018318Actual
2878396.512024-07-0183411Actual
332490.002022-07-028368Budget
4914200.002022-09-018365Budget
1789732.002023-09-018326Actual
3106396.512024-08-3183411Actual
36301144.002025-01-308336Actual
1550200.002022-06-018365Budget
7706200.002022-11-018318Budget
29797261.692024-07-318368Actual
1632613.532023-07-0283511Actual
754107.002022-05-018366Actual
5897133.002022-10-018364Actual
36974164.412025-01-3083113Actual
15024295.002023-06-018317Actual
1942567.782023-10-0183611Actual
3512345.002024-12-308326Actual
13630167.002023-05-018314Actual
8080200.002022-12-028314Budget
20627372.002023-12-028313Actual
2667200.002022-07-028365Actual
1485436.002023-06-018326Actual
3213482.682024-09-3083211Actual
37860116.722025-03-0183311Actual
1842148.632023-09-0183611Actual
1931114.592023-10-0183211Actual
21875125.002023-12-308365Actual
31391402.002024-09-308313Actual
2147151.082022-06-018328Actual
6261114.002022-10-018346Actual
738393.002022-11-018346Actual
571183.002022-10-018363Actual
16097342.002023-07-028318Actual
2299160.002024-01-308346Actual
2042028.422023-11-0183511Actual
24264234.422024-02-298368Actual
4013101.002022-08-018346Actual
22605351.002024-01-308313Actual
4852209.002022-09-018315Actual
3668466.722025-01-3083211Actual
1395988.002023-05-018366Actual
4339219.272022-08-018318Actual
33110425.332024-10-318318Actual
4260200.002022-08-018367Budget
2019151.002022-06-018367Actual
17812167.002023-09-018365Actual
27194150.002024-05-318336Actual
3290297.002024-10-318346Actual
31639266.002024-09-308365Actual
27896234.592024-05-3183213Actual
855250.002022-12-028356Budget
21219395.032023-12-028318Actual
19957111.002023-11-018336Actual
205128.212023-11-0183112Actual
2098200.002022-06-018318Budget
39157128.422025-04-0183112Actual
2142153.952023-12-0283411Actual
37451120.002025-03-018336Actual
1251730.002023-04-018373Budget
2095930.002023-12-028326Actual
31604279.002024-09-308315Actual
3292850.002024-10-318356Actual
1795156.002023-09-018346Actual
2666115.652024-04-3083612Actual
32306124.172024-09-3083112Actual
1025134.422022-05-018328Actual
37477102.002025-03-018346Actual
3265114.722022-07-028328Actual
2546326.292024-03-3183511Actual
11718123.002023-03-018316Actual
177398.002022-06-018346Actual
1487200.002022-06-018315Budget
195106.082023-10-0183212Actual
29910110.342024-07-3183311Actual
2370142.002024-02-298373Actual
3803323.102025-03-0183212Actual
458580.002022-09-018363Budget
4012100.002022-08-018346Budget
1735814.592023-08-0183511Actual
2891101.002022-07-028346Actual
38864179.872025-04-018328Actual
5243112.002022-09-018366Actual
34234466.242024-12-018318Actual
2020100.002022-06-018367Budget
1243880.002023-04-018363Budget
38686117.002025-04-018366Actual
1348200.002022-06-018314Budget
8831231.392022-12-028318Actual
1647610.332023-07-0283612Actual
18101158.002023-09-018367Actual
3331272.042024-10-3183411Actual
23228152.602024-01-308328Actual
1662599.002023-08-018373Actual
601200.002022-05-018336Budget
391764.002022-08-018326Actual
1583420.002023-07-028326Actual
36386104.002025-01-308366Actual
38067225.232025-03-0183612Actual
22223295.032023-12-308318Actual
1064246.002023-01-308326Actual
10594100.002023-01-308316Budget
12944100.002023-04-018336Budget
1830614.592023-09-0183211Actual
24639372.002024-03-318313Actual
12376124.002023-04-018313Actual
32048254.122024-09-308368Actual
2549667.782024-03-3183611Actual
4338200.002022-08-018318Budget
1866147.002023-10-018373Actual
18569419.002023-10-018313Actual
2844150.002022-07-028336Actual
28198264.002024-07-018315Actual
8458140.002022-12-028336Actual
19163437.452023-10-018318Actual
34353215.662024-12-0183111Actual
28844100.762024-07-0183611Actual
25176221.002024-03-318367Actual
34141387.002024-12-018317Actual
32550209.002024-10-318363Actual
2286100.002022-07-028313Budget
2101379.002023-12-028346Actual
30923313.212024-08-318368Actual
11639189.002023-03-018365Actual
36443414.002025-01-308317Actual
1131089.002023-03-018363Actual
1990295.002023-11-018316Actual
37536118.002025-03-018366Actual
1493455.002023-06-018356Actual
26779162.662024-04-3083613Actual
33346113.532024-10-3183611Actual
326490.002022-07-028328Budget
24759220.002024-03-318314Actual
19844135.002023-11-018365Actual
795490.002022-12-028363Actual
3558884.802024-12-3083411Actual
69655.002022-05-018356Actual
2543634.802024-03-3183411Actual
7336138.002022-11-018336Actual
12564230.002023-04-018314Actual
24886147.002024-03-318365Actual
11250100.002023-03-018313Budget
3561518.842024-12-3083511Actual
4386100.002022-08-018328Budget
33052278.002024-10-318367Actual
12705215.002023-04-018315Actual
10379200.002023-01-308364Budget
2355212.462024-01-3083612Actual
22965103.002024-01-308336Actual
32425224.062024-09-3083213Actual
29642383.002024-07-318317Actual
2656852.892024-04-3083611Actual
781580.002022-11-018368Budget
2305095.002024-01-308366Actual
6587200.002022-10-018318Budget
9017127.002022-12-308313Actual
3901173.102025-04-0183311Actual
35386466.242024-12-308318Actual
1588864.002023-07-028346Actual
33404101.822024-10-3183112Actual
39219211.402025-04-0183612Actual
283100.002022-05-018364Budget
1959200.002022-06-018317Budget
578840.002022-10-018373Budget
2535486.932024-03-3183111Actual
2346266.722024-01-3083611Actual
8281140.002022-12-028365Actual
14882109.002023-06-018336Actual
282165.002022-05-018364Actual
3898473.102025-04-0183211Actual
7628200.002022-11-018367Budget
2234281.612023-12-3083111Actual
2837290.002024-07-018346Actual
38240375.002025-04-018313Actual
1390070.002023-05-018346Actual
37303301.002025-03-018315Actual
1838711.402023-09-0183511Actual
6116107.002022-10-018316Actual
5569100.002022-09-018368Budget
907690.002022-12-308363Budget
1387484.002023-05-018336Actual
94102.002022-05-018363Actual
3918556.082025-04-0183212Actual
26065100.002024-04-308336Actual
29294222.002024-07-318364Actual
7239100.002022-11-018316Budget
8690200.002022-12-028317Budget
13508341.002023-05-018313Actual
28140242.002024-07-018364Actual
1697998.002023-08-018366Actual
423140.002022-05-018365Actual
12048187.002023-03-018317Actual
2269787.002024-01-308373Actual
1594778.002023-07-028366Actual
1289442.002023-04-018326Actual
1628100.002022-06-018316Budget
12047200.002023-03-018317Budget
29937103.952024-07-3183411Actual
3148387.002024-09-308373Actual
25262179.872024-03-318328Actual
220890.002022-06-018368Budget
38778255.002025-04-018367Actual
7021200.002022-11-018364Budget
1078560.002023-01-308356Budget
3718290.002025-03-018373Actual
1636043.312023-07-0283611Actual
5976206.002022-10-018315Actual
242430.002022-07-028373Budget
602130.002022-05-018336Actual
11437260.002023-03-018314Actual
130030.002022-06-018373Budget
3632790.002025-01-308346Actual
23915113.002024-02-298316Actual
4120137.002022-08-018366Actual
17600237.002023-09-018363Actual
15714146.002023-07-028315Actual
15059227.002023-06-018367Actual
2435026.292024-02-2983211Actual
3671189.062025-01-3083311Actual
1901394.002023-10-018366Actual
504100.002022-05-018316Budget
2881022.042024-07-0183511Actual
458474.002022-09-018363Actual
9806200.002022-12-308317Budget
30208155.642024-07-3183613Actual
1190945.002023-03-018356Actual
36246150.002025-01-308316Actual
22852131.002024-01-308365Actual
2106996.002023-12-028366Actual
13240200.002023-04-018367Budget
1426313.532023-05-0183211Actual
37947123.102025-03-0183611Actual
3906515.652025-04-0183511Actual
2872951.822024-07-0183211Actual
188088.002022-06-018366Actual
578942.002022-10-018373Actual
7099200.002022-11-018315Budget
174506.082023-08-0183112Actual
13724203.002023-05-018315Actual
2668200.002022-07-028365Budget
2611748.002024-04-308356Actual
1138830.002023-03-018373Budget
1797736.002023-09-018356Actual
18220210.182023-09-018368Actual
17157126.842023-08-018328Actual
21126195.002023-12-028317Actual
3325869.912024-10-3183211Actual
17870113.002023-09-018316Actual
1629111.002022-06-018316Actual
30571125.002024-08-318316Actual
2139456.082023-12-0283311Actual
164189.272023-07-0283112Actual
1191060.002023-03-018356Budget
3688324.162025-01-3083212Actual
25296187.452024-03-318368Actual
9400185.002022-12-308365Actual
10739117.002023-01-308346Actual
30626120.002024-08-318336Actual
15501408.002023-07-028313Actual
30803276.002024-08-318367Actual
1621781.612023-07-0283111Actual
2342914.592024-01-3083511Actual
19070265.002023-10-018317Actual
15656141.002023-07-028364Actual
10318217.002023-01-308314Actual
3673883.742025-01-3083411Actual
3172439.002024-09-308326Actual
3590280.002022-08-018314Budget
36536551.092025-01-308318Actual
19632220.002023-11-018363Actual
14769122.002023-06-018365Actual
10844115.002023-01-308366Actual
12189200.002023-03-018318Budget
24851143.002024-03-318315Actual
1730435.872023-08-0183311Actual
2807891.002024-07-018373Actual
3403132.002022-08-018313Actual
2609200.002022-07-028315Budget
11577200.002023-03-018315Budget
3127587.222024-08-3183113Actual
405960.002022-08-018356Budget
34733141.612024-12-0183613Actual
31334159.152024-08-3183613Actual
962377.002022-12-308346Actual
13543250.002023-05-018363Actual
4525113.002022-09-018313Actual
32728293.002024-10-318315Actual
13178200.002023-04-018317Budget
31217188.002024-08-3183612Actual
2650746.502024-04-3083411Actual
29259385.002024-07-318314Actual
3833264.002025-04-018373Actual
10133121.002023-01-308313Actual
26425101.822024-04-3083111Actual
391650.002022-08-018326Budget
3408492.002024-12-018366Actual
39099147.572025-04-0183611Actual
1223798.052023-03-018328Actual
35096102.002024-12-308316Actual
34616197.572024-12-0183612Actual
10923197.002023-01-308317Actual
26244248.002024-04-308367Actual
6696149.572022-10-018368Actual
32635493.002024-10-318314Actual
30091173.102024-07-3183612Actual
8361153.002022-12-028316Actual
3556187.992024-12-3083311Actual
2601062.002024-04-308316Actual
22251148.052023-12-308328Actual
4773200.002022-09-018364Budget
346479.002022-08-018363Actual
2000943.002023-11-018356Actual
7568200.002022-11-018317Budget
30861596.552024-08-318318Actual
28233256.002024-07-018365Actual
14141137.452023-05-018328Actual
5322169.002022-09-018317Actual
5461345.032022-09-018318Actual
182044.002022-06-018356Actual
23970117.002024-02-298336Actual
1544416.722023-06-0183612Actual
22284158.662023-12-308368Actual
16125157.142023-07-028328Actual
3603369.002025-01-308373Actual
9203253.002022-12-308314Actual
2301767.002024-01-308356Actual
9263200.002022-12-308364Budget
3783332.672025-03-0183211Actual
3966136.002022-08-018336Actual
33524134.592024-10-3183113Actual
19105259.002023-10-018367Actual
743039.002022-11-018356Actual
5089118.002022-09-018336Actual
181950.002022-06-018356Budget
3458243.312024-12-0183212Actual
30478264.002024-08-318315Actual
144355.012023-05-0183212Actual
23822179.002024-02-298315Actual
3284834.002024-10-318326Actual
38601155.002025-04-018336Actual
32340168.852024-09-3083612Actual
24674223.002024-03-318363Actual
3035794.002024-08-318373Actual
16653246.002023-08-018314Actual
33466170.982024-10-3183612Actual
8610112.002022-12-028366Actual
255816.082024-03-3183212Actual
20220178.362023-11-018328Actual
915424.002022-12-308373Actual
2494476.002024-03-318316Actual
4200158.002022-08-018317Actual
8938105.632022-12-028368Actual
19225157.142023-10-018368Actual
19717192.002023-11-018314Actual
742950.002022-11-018356Budget
25915234.002024-04-308315Actual
13819108.002023-05-018316Actual
6695100.002022-10-018368Budget
11719100.002023-03-018316Budget
4710280.002022-09-018314Budget
23764167.002024-02-298364Actual
6213100.002022-10-018336Budget
7100152.002022-11-018315Actual
5648100.002022-10-018313Budget
1624511.402023-07-0283211Actual
17777135.002023-09-018315Actual
27336332.002024-05-318317Actual
35448257.152024-12-308368Actual
1165142.002022-06-018313Actual
1836037.992023-09-0183411Actual
2036622.042023-11-0183311Actual
26990240.002024-05-318364Actual
12706200.002023-04-018315Budget
15145143.512023-06-018328Actual
9202200.002022-12-308314Budget
29022122.312024-07-0183113Actual
2154010.332023-12-0283112Actual
3438141.192024-12-0183211Actual
164455.012023-07-0283212Actual
2923196.002024-07-318373Actual
4445157.142022-08-018368Actual
11172149.572023-01-308368Actual
775490.002022-11-018328Budget
630751.002022-10-018356Actual
962280.002022-12-308346Budget
3789206.002022-08-018365Actual
35852167.922024-12-3083213Actual
691330.002022-11-018373Budget
29500153.002024-07-318336Actual
966942.002022-12-308356Actual
3652157.002022-08-018364Actual
1176768.002023-03-018326Actual
27604128.422024-05-3183311Actual
7707226.842022-11-018318Actual
7020162.002022-11-018364Actual
2332063.532024-01-3083111Actual
2952688.002024-07-318346Actual
37593353.002025-03-018317Actual
11969100.002023-03-018366Budget
279529.002022-07-028326Actual
27750136.932024-05-3183112Actual
9399200.002022-12-308365Budget
2340252.892024-01-3083411Actual
245239.272024-02-2983112Actual
37396116.002025-03-018316Actual
24231169.272024-02-298328Actual
130121.002022-06-018373Actual
1727726.292023-08-0183211Actual
406057.002022-08-018356Actual
5136100.002022-09-018346Budget
1939228.422023-10-0183511Actual
513765.002022-09-018346Actual
31986478.362024-09-308318Actual
10691100.002023-01-308336Budget
29763213.212024-07-318328Actual
33675205.002024-12-018363Actual
1196893.002023-03-018366Actual
967050.002022-12-308356Budget
12990112.002023-04-018346Actual
34945290.002024-12-308364Actual
895143.002022-05-018367Actual
1482792.002023-06-018316Actual
466240.002022-09-018373Budget
18723137.002023-10-018364Actual
12847100.002023-04-018316Budget
3800586.932025-03-0183112Actual
3965100.002022-08-018336Budget
6260100.002022-10-018346Budget
3750371.002025-03-018356Actual
1111080.002023-01-308328Budget
3100940.122024-08-3183211Actual

Generated 2025-05-31 23:00:42.534 UTC