[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 768  >   

609 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9944200.002022-12-308318Budget
8360100.002022-12-028316Budget
5136100.002022-09-018346Budget
743039.002022-11-018356Actual
2099260.182022-06-018318Actual
23729224.002024-02-298314Actual
2147151.082022-06-018328Actual
21219395.032023-12-028318Actual
17719137.002023-09-018364Actual
3561518.842024-12-3083511Actual
23822179.002024-02-298315Actual
174776.082023-08-0183212Actual
4012100.002022-08-018346Budget
30208155.642024-07-3183613Actual
1196893.002023-03-018366Actual
14175167.752023-05-018368Actual
27896234.592024-05-3183213Actual
2103958.002023-12-028356Actual
896100.002022-05-018367Budget
423140.002022-05-018365Actual
27986398.002024-07-018313Actual
10132100.002023-01-308313Budget
3180460.002024-09-308356Actual
1990295.002023-11-018316Actual
1998369.002023-11-018346Actual
245502.892024-02-2983212Actual
1251730.002023-04-018373Budget
3216192.252024-09-3083311Actual
22165225.002023-12-308367Actual
1526513.532023-06-0183211Actual
1583420.002023-07-028326Actual
130030.002022-06-018373Budget
26425101.822024-04-3083111Actual
795590.002022-12-028363Budget
346580.002022-08-018363Budget
3833264.002025-04-018373Actual
7020162.002022-11-018364Actual
25296187.452024-03-318368Actual
15536197.002023-07-028363Actual
1395988.002023-05-018366Actual
504100.002022-05-018316Budget
578942.002022-10-018373Actual
1529233.742023-06-0183311Actual
2540932.672024-03-3183311Actual
14018197.002023-05-018317Actual
33018402.002024-10-318317Actual
8831231.392022-12-028318Actual
1523780.552023-06-0183111Actual
32014257.152024-09-308328Actual
3065271.002024-08-318346Actual
13240200.002023-04-018367Budget
1550200.002022-06-018365Budget
1482792.002023-06-018316Actual
14113338.972023-05-018318Actual
17129314.722023-08-018318Actual
39099147.572025-04-0183611Actual
19957111.002023-11-018336Actual
3857360.002025-04-018326Actual
2530147.002022-07-028364Actual
2881022.042024-07-0183511Actual
363200.002022-05-018315Budget
23609331.002024-02-298313Actual
9202200.002022-12-308314Budget
5090100.002022-09-018336Budget
122390.002022-06-018363Budget
36246150.002025-01-308316Actual
3213482.682024-09-3083211Actual
69550.002022-05-018356Budget
1772100.002022-06-018346Budget
20874181.002023-12-028365Actual
11578204.002023-03-018315Actual
1928381.612023-10-0183111Actual
33640344.002024-12-018313Actual
3290297.002024-10-318346Actual
33583238.102024-10-3183613Actual
37396116.002025-03-018316Actual
3731200.002022-08-018315Budget
1485436.002023-06-018326Actual
893780.002022-12-028368Budget
28844100.762024-07-0183611Actual
33466170.982024-10-3183612Actual
38686117.002025-04-018366Actual
28106493.002024-07-018314Actual
30889207.152024-08-318328Actual
1131089.002023-03-018363Actual
3906515.652025-04-0183511Actual
55240.002022-05-018326Budget
25733213.002024-04-308363Actual
29259385.002024-07-318314Actual
630860.002022-10-018356Budget
10594100.002023-01-308316Budget
34234466.242024-12-018318Actual
20840177.002023-12-028315Actual
2786978.452024-05-3183113Actual
25950202.002024-04-308365Actual
3458243.312024-12-0183212Actual
1446613.532023-05-0183612Actual
130121.002022-06-018373Actual
17530.002022-05-018373Actual
36598219.272025-01-308368Actual
222200.002022-05-018314Budget
2609200.002022-07-028315Budget
1830614.592023-09-0183211Actual
1931114.592023-10-0183211Actual
346479.002022-08-018363Actual
23228152.602024-01-308328Actual
1487200.002022-06-018315Budget
33404101.822024-10-3183112Actual
11499200.002023-03-018364Budget
14557237.002023-06-018363Actual
9726100.002022-12-308366Budget
4710280.002022-09-018314Budget
30803276.002024-08-318367Actual
5836280.002022-10-018314Budget
2891101.002022-07-028346Actual
2239746.502023-12-3083311Actual
21281169.272023-12-028368Actual
855250.002022-12-028356Budget
2601062.002024-04-308316Actual
29294222.002024-07-318364Actual
2716647.002024-05-318326Actual
972788.002022-12-308366Actual
1627236.932023-07-0283311Actual
3671189.062025-01-3083311Actual
1005380.002022-12-308368Budget
2667200.002022-07-028365Actual
855172.002022-12-028356Actual
2154010.332023-12-0283112Actual
2890100.002022-07-028346Budget
22284158.662023-12-308368Actual
2193376.002023-12-308316Actual
1726150.002022-06-018336Actual
18929105.002023-10-018336Actual
2837290.002024-07-018346Actual
10318217.002023-01-308314Actual
1797736.002023-09-018356Actual
3789206.002022-08-018365Actual
6507200.002022-10-018367Budget
33853252.002024-12-018315Actual
6116107.002022-10-018316Actual
32340168.852024-09-3083612Actual
27457317.752024-05-318328Actual
2346266.722024-01-3083611Actual
20987115.002023-12-028336Actual
7628200.002022-11-018367Budget
28609226.842024-07-018328Actual
2196031.002023-12-308326Actual
2394218.002024-02-298326Actual
26956372.002024-05-318314Actual
2269787.002024-01-308373Actual
27048281.002024-05-318315Actual
4772178.002022-09-018364Actual
458474.002022-09-018363Actual
14141137.452023-05-018328Actual
1836037.992023-09-0183411Actual
1131180.002023-03-018363Budget
32821144.002024-10-318316Actual
13630167.002023-05-018314Actual
34790375.002024-12-308313Actual
3014969.672024-07-3183113Actual
5089118.002022-09-018336Actual
35293356.002024-12-308317Actual
182044.002022-06-018356Actual
8220200.002022-12-028315Budget
8458140.002022-12-028336Actual
144355.012023-05-0183212Actual
13759117.002023-05-018365Actual
7707226.842022-11-018318Actual
37713304.122025-03-018328Actual
17157126.842023-08-018328Actual
22605351.002024-01-308313Actual
2057015.652023-11-0183612Actual
36478290.002025-01-308367Actual
1594778.002023-07-028366Actual
24639372.002024-03-318313Actual
3106396.512024-08-3183411Actual
36656202.892025-01-3083111Actual
3488294.002024-12-308373Actual
424200.002022-05-018365Budget
1303860.002023-04-018356Budget
7160157.002022-11-018365Actual
1632613.532023-07-0283511Actual
8610112.002022-12-028366Actual
3325869.912024-10-3183211Actual
2157314.592023-12-0283612Actual
742950.002022-11-018356Budget
1243880.002023-04-018363Budget
13177174.002023-04-018317Actual
6214140.002022-10-018336Actual
1223798.052023-03-018328Actual
1936540.122023-10-0183411Actual
1647610.332023-07-0283612Actual
2402264.002024-02-298356Actual
2561310.332024-03-3183612Actual
12705215.002023-04-018315Actual
16097342.002023-07-028318Actual
3443594.382024-12-0183411Actual
1838711.402023-09-0183511Actual
9400185.002022-12-308365Actual
37805136.932025-03-0183111Actual
33052278.002024-10-318367Actual
3718290.002025-03-018373Actual
25262179.872024-03-318328Actual
4387178.362022-08-018328Actual
18723137.002023-10-018364Actual
2337545.442024-01-3083311Actual
25176221.002024-03-318367Actual
2305095.002024-01-308366Actual
33524134.592024-10-3183113Actual
7895114.002022-12-028313Actual
21841194.002023-12-308315Actual
28701185.872024-07-0183111Actual
2746100.002022-07-028316Budget
14769122.002023-06-018365Actual
23857163.002024-02-298365Actual
6366100.002022-10-018366Budget
2136734.802023-12-0283211Actual
27081195.002024-05-318365Actual
3397240.002024-12-018326Actual
3603369.002025-01-308373Actual
1842148.632023-09-0183611Actual
775490.002022-11-018328Budget
1027130.002023-01-308373Budget
2172143.002023-12-308373Actual
9865139.002022-12-308367Actual
3284834.002024-10-318326Actual
30571125.002024-08-318316Actual
12188245.032023-03-018318Actual
2004278.002023-11-018366Actual
2538213.532024-03-3183211Actual
326490.002022-07-028328Budget
12944100.002023-04-018336Budget
36095284.002025-01-308364Actual
35767225.232024-12-3083612Actual
2204043.002023-12-308356Actual
1591457.002023-07-028356Actual
18101158.002023-09-018367Actual
795490.002022-12-028363Actual
2988341.192024-07-3183211Actual
28581554.122024-07-018318Actual
1083126.842022-05-018368Actual
37001181.962025-01-3083213Actual
2237035.872023-12-3083211Actual
38956160.342025-04-0183111Actual
2648049.702024-04-3083311Actual
31426215.002024-09-308363Actual
13178200.002023-04-018317Budget
966942.002022-12-308356Actual
255548.212024-03-3183112Actual
39337213.542025-04-0183613Actual
11437260.002023-03-018314Actual
9342200.002022-12-308315Budget
1408154.002022-06-018364Actual
1289550.002023-04-018326Budget
22852131.002024-01-308365Actual
20192328.362023-11-018318Actual
32763282.002024-10-318365Actual
17430.002022-05-018373Budget
24851143.002024-03-318315Actual
38778255.002025-04-018367Actual
37338248.002025-03-018365Actual
2098200.002022-06-018318Budget
728660.002022-11-018326Budget
17685175.002023-09-018314Actual
4386100.002022-08-018328Budget
15145143.512023-06-018328Actual
245239.272024-02-2983112Actual
11251158.002023-03-018313Actual
167749.002022-06-018326Actual
5321200.002022-09-018317Budget
31511423.002024-09-308314Actual
38395235.002025-04-018364Actual
1025134.422022-05-018328Actual
2234281.612023-12-3083111Actual
23262155.632024-01-308368Actual
999290.002022-12-308328Budget
10691100.002023-01-308336Budget
6260100.002022-10-018346Budget
23200285.932024-01-308318Actual
34733141.612024-12-0183613Actual
35648115.652024-12-3083611Actual
14734194.002023-06-018315Actual
1078668.002023-01-308356Actual
35852167.922024-12-3083213Actual
850479.002022-12-028346Actual
16159234.422023-07-028368Actual
2666115.652024-04-3083612Actual
20627372.002023-12-028313Actual
16568211.002023-08-018363Actual
37090436.002025-03-018313Actual
738280.002022-11-018346Budget
10595120.002023-01-308316Actual
2777827.362024-05-3183212Actual
25915234.002024-04-308315Actual
12377100.002023-04-018313Budget
1549132.002022-06-018365Actual
10378135.002023-01-308364Actual
37245317.002025-03-018364Actual
1488238.002022-06-018315Actual
31217188.002024-08-3183612Actual
26065100.002024-04-308336Actual
4914200.002022-09-018365Budget
7568200.002022-11-018317Budget
1176650.002023-03-018326Budget
3918556.082025-04-0183212Actual
1662599.002023-08-018373Actual
31036117.782024-08-3183311Actual
167640.002022-06-018326Budget
12047200.002023-03-018317Budget
3076248.002022-07-028317Actual
293750.002022-07-028356Budget
3127587.222024-08-3183113Actual
1636043.312023-07-0283611Actual
578840.002022-10-018373Budget
33110425.332024-10-318318Actual
28964153.952024-07-0183612Actual
38601155.002025-04-018336Actual
19070265.002023-10-018317Actual
34353215.662024-12-0183111Actual
24793104.002024-03-318364Actual
2952688.002024-07-318346Actual
24999121.002024-03-318336Actual
1968994.002023-11-018373Actual
5648100.002022-10-018313Budget
504050.002022-09-018326Budget
2042028.422023-11-0183511Actual
27371266.002024-05-318367Actual
1348200.002022-06-018314Budget
32670298.002024-10-318364Actual
24203310.182024-02-298318Actual
34701171.432024-12-0183213Actual
2662714.592024-04-3083112Actual
10738100.002023-01-308346Budget
1392651.002023-05-018356Actual
22251148.052023-12-308328Actual
33795242.002024-12-018364Actual
26836345.002024-05-318313Actual
27139104.002024-05-318316Actual
11815100.002023-03-018336Budget
30300242.002024-08-318363Actual
4993100.002022-09-018316Budget
32961129.002024-10-318366Actual
1624511.402023-07-0283211Actual
31097126.292024-08-3183611Actual
12767126.002023-04-018365Actual
195106.082023-10-0183212Actual
2133962.462023-12-0283111Actual
32306124.172024-09-3083112Actual
37860116.722025-03-0183311Actual
3590280.002022-08-018314Budget
3901173.102025-04-0183311Actual
8219184.002022-12-028315Actual
3668466.722025-01-3083211Actual
30091173.102024-07-3183612Actual
1730435.872023-08-0183311Actual
22640202.002024-01-308363Actual
28902126.292024-07-0183112Actual
22725211.002024-01-308314Actual
35123.002022-05-018313Actual
29642383.002024-07-318317Actual
504151.002022-09-018326Actual
5509100.002022-09-018328Budget
26746227.572024-04-3083213Actual
181950.002022-06-018356Budget
7627191.002022-11-018367Actual
19717192.002023-11-018314Actual
32248101.822024-09-3083611Actual
2611748.002024-04-308356Actual
22760121.002024-01-308364Actual
35885162.662024-12-3083613Actual
8690200.002022-12-028317Budget
3403132.002022-08-018313Actual
23107225.002024-01-308317Actual
34825224.002024-12-308363Actual
15656141.002023-07-028364Actual
8830200.002022-12-028318Budget
2291089.002024-01-308316Actual
12565200.002023-04-018314Budget
16533358.002023-08-018313Actual
5837278.002022-10-018314Actual
38275211.002025-04-018363Actual
11172149.572023-01-308368Actual
1866147.002023-10-018373Actual
6834103.002022-11-018363Actual
9479140.002022-12-308316Actual
154118.212023-06-0183112Actual
1461444.002023-06-018373Actual
26209320.002024-04-308317Actual
2299160.002024-01-308346Actual
3517780.002024-12-308346Actual
34554110.342024-12-0183112Actual
2093281.002023-12-028316Actual
6634135.932022-10-018328Actual
1733156.082023-08-0183411Actual
30176181.962024-07-3183213Actual
3438141.192024-12-0183211Actual
3148387.002024-09-308373Actual
1493455.002023-06-018356Actual
4338200.002022-08-018318Budget
2446584.802024-02-2983611Actual
1223680.002023-03-018328Budget
18066268.002023-09-018317Actual
34945290.002024-12-308364Actual
2671974.942024-04-3083113Actual
3553479.482024-12-3083211Actual
616453.002022-10-018326Actual
3635370.002025-01-308356Actual
29585102.002024-07-318366Actual
2045448.632023-11-0183611Actual
8611100.002022-12-028366Budget
1387484.002023-05-018336Actual
513765.002022-09-018346Actual
29022122.312024-07-0183113Actual
952660.002022-12-308326Budget
3035794.002024-08-318373Actual
32515344.002024-10-318313Actual
25855187.002024-04-308364Actual
27692126.292024-05-3183611Actual
20099258.002023-11-018317Actual
2692895.002024-05-318373Actual
32728293.002024-10-318315Actual
21664232.002023-12-308363Actual
13724203.002023-05-018315Actual
2142153.952023-12-0283411Actual
3783332.672025-03-0183211Actual
4121100.002022-08-018366Budget
35386466.242024-12-308318Actual
4851200.002022-09-018315Budget
1531950.762023-06-0183411Actual
19809163.002023-11-018315Actual
220890.002022-06-018368Budget
23970117.002024-02-298336Actual
2668200.002022-07-028365Budget
32425224.062024-09-3083213Actual
30420310.002024-08-318364Actual
38152141.612025-03-0183213Actual
36153313.002025-01-308315Actual
1939228.422023-10-0183511Actual
15059227.002023-06-018367Actual
7239100.002022-11-018316Budget
3177881.002024-09-308346Actual
225155.012023-12-3083112Actual
9262196.002022-12-308364Actual
30265417.002024-08-318313Actual
5242100.002022-09-018366Budget
9263200.002022-12-308364Budget
14882109.002023-06-018336Actual
35506146.512024-12-3083111Actual
8879135.932022-12-028328Actual
94102.002022-05-018363Actual
32607118.002024-10-318373Actual
12048187.002023-03-018317Actual
12564230.002023-04-018314Actual
738393.002022-11-018346Actual
34000144.002024-12-018336Actual
33675205.002024-12-018363Actual
648100.002022-05-018346Budget
2207158.662022-06-018368Actual
10924200.002023-01-308317Budget
3732167.002022-08-018315Actual
29387231.002024-07-318365Actual
1490864.002023-06-018346Actual
11640100.002023-03-018365Budget
15117384.422023-06-018318Actual
38743397.002025-04-018317Actual
9575138.002022-12-308336Actual
34100.002022-05-018313Budget
836178.002022-05-018317Actual
30981148.632024-08-3183111Actual
2579267.002024-04-308373Actual
2334841.192024-01-3083211Actual
28198264.002024-07-018315Actual
10379200.002023-01-308364Budget
1559360.002023-07-028373Actual
3898473.102025-04-0183211Actual
39277122.312025-04-0183113Actual
38183266.172025-03-0183613Actual
37477102.002025-03-018346Actual
887890.002022-12-028328Budget
636779.002022-10-018366Actual
3067858.002024-08-318356Actual
29352293.002024-07-318315Actual
23142257.002024-01-308367Actual
3750371.002025-03-018356Actual
2101379.002023-12-028346Actual
14676114.002023-06-018364Actual
6587200.002022-10-018318Budget
2653411.402024-04-3083511Actual
5322169.002022-09-018317Actual
364172.002022-05-018315Actual
803330.002022-12-028373Budget
37685454.122025-03-018318Actual
32188108.212024-09-3083411Actual
466240.002022-09-018373Budget
15621183.002023-07-028314Actual
2947238.002024-07-318326Actual
4013101.002022-08-018346Actual
406057.002022-08-018356Actual
11718123.002023-03-018316Actual
915530.002022-12-308373Budget
20220178.362023-11-018328Actual
35038195.002024-12-308365Actual
1901394.002023-10-018366Actual
10692141.002023-01-308336Actual
2254817.782023-12-3083612Actual
1360291.002023-05-018373Actual
12109138.002023-03-018367Actual
803232.002022-12-028373Actual
2603721.002024-04-308326Actual
11062295.032023-01-308318Actual
2473285.002022-07-028314Actual
24264234.422024-02-298368Actual
10458180.002023-01-308315Actual
16839111.002023-08-018316Actual
18689220.002023-10-018314Actual
1222102.002022-06-018363Actual
2535486.932024-03-3183111Actual
234790.002022-07-028363Budget
8361153.002022-12-028316Actual
1426313.532023-05-0183211Actual
13508341.002023-05-018313Actual
2747110.002022-07-028316Actual
7100152.002022-11-018315Actual
8751200.002022-12-028367Budget
293859.002022-07-028356Actual
4913165.002022-09-018365Actual
2807891.002024-07-018373Actual
38125113.532025-03-0183113Actual
1628100.002022-06-018316Budget
35328296.002024-12-308367Actual
37125292.002025-03-018363Actual
36301144.002025-01-308336Actual
279529.002022-07-028326Actual
2543634.802024-03-3183411Actual
38453253.002025-04-018315Actual
39219211.402025-04-0183612Actual
10984200.002023-01-308367Budget
19105259.002023-10-018367Actual
2031186.932023-11-0183111Actual
10054164.722022-12-308368Actual
21630312.002023-12-308313Actual
16653246.002023-08-018314Actual
11577200.002023-03-018315Budget
25141306.002024-03-318317Actual
223217.002022-05-018314Actual
1942567.782023-10-0183611Actual
255816.082024-03-3183212Actual
1800983.002023-09-018366Actual
2844150.002022-07-028336Actual
8080200.002022-12-028314Budget
466342.002022-09-018373Actual
2727997.002024-05-318366Actual
34910451.002024-12-308314Actual
602130.002022-05-018336Actual
35096102.002024-12-308316Actual
32876130.002024-10-318336Actual
3865375.002025-04-018356Actual
29855184.812024-07-3183111Actual
2301767.002024-01-308356Actual
9399200.002022-12-308365Budget
1890139.002023-10-018326Actual
962377.002022-12-308346Actual
36974164.412025-01-3083113Actual
38488293.002025-04-018365Actual
1959200.002022-06-018317Budget
214690.002022-06-018328Budget
2955256.002024-07-318356Actual
3869129.002022-08-018316Actual
38067225.232025-03-0183612Actual
2997100.002022-07-028366Budget
10923197.002023-01-308317Actual
32398139.852024-09-3083113Actual
11639189.002023-03-018365Actual
16688124.002023-08-018364Actual
17191182.902023-08-018368Actual
3652157.002022-08-018364Actual
194835.012023-10-0183112Actual
3059860.002024-08-318326Actual
1847911.402023-09-0183112Actual
27336332.002024-05-318317Actual
29139397.002024-07-318313Actual
1765741.002023-09-018373Actual
2039349.702023-11-0183411Actual
12943128.002023-04-018336Actual
3331272.042024-10-3183411Actual
3520351.002024-12-308356Actual
31837102.002024-09-308366Actual
27491211.692024-05-318368Actual
13427100.002023-04-018368Budget
17812167.002023-09-018365Actual
691233.002022-11-018373Actual
1621781.612023-07-0283111Actual
27604128.422024-05-3183311Actual
164455.012023-07-0283212Actual
1435051.822023-05-0183611Actual
3137138.002022-07-028367Actual
34141387.002024-12-018317Actual
4446100.002022-08-018368Budget
1390070.002023-05-018346Actual
7816108.662022-11-018368Actual
20782145.002023-12-028364Actual
29797261.692024-07-318368Actual
2287139.002022-07-028313Actual
26365222.302024-04-308368Actual
962280.002022-12-308346Budget
7894100.002022-12-028313Budget
30923313.212024-08-318368Actual
4992116.002022-09-018316Actual
1027036.002023-01-308373Actual

Generated 2025-05-31 23:57:34.925 UTC