[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 896  >   

608 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27194150.002024-05-248336Actual
18816185.002023-09-248365Actual
3573456.082024-12-2383212Actual
1830614.592023-08-2583211Actual
5649113.002022-09-248313Actual
8457100.002022-11-258336Budget
32728293.002024-10-248315Actual
24851143.002024-03-248315Actual
4852209.002022-08-258315Actual
4914200.002022-08-258365Budget
32425224.062024-09-2383213Actual
3403132.002022-07-258313Actual
2497120.002024-03-248326Actual
1303777.002023-03-258356Actual
34554110.342024-11-2483112Actual
12847100.002023-03-258316Budget
3446234.802024-11-2483511Actual
2839869.002024-06-248356Actual
2340252.892024-01-2383411Actual
10692141.002023-01-238336Actual
16568211.002023-07-258363Actual
21875125.002023-12-238365Actual
10739117.002023-01-238346Actual
1190945.002023-02-228356Actual
6586266.242022-09-248318Actual
39337213.542025-03-2583613Actual
12377100.002023-03-258313Budget
17157126.842023-07-258328Actual
3868100.002022-07-258316Budget
3862777.002025-03-258346Actual
8220200.002022-11-258315Budget
505133.002022-04-248316Actual
6037164.002022-09-248365Actual
2747110.002022-06-258316Actual
2671974.942024-04-2383113Actual
10595120.002023-01-238316Actual
3323155.632022-06-258368Actual
35767225.232024-12-2383612Actual
2502566.002024-03-248346Actual
3177881.002024-09-238346Actual
1990295.002023-10-258316Actual
3331272.042024-10-2483411Actual
10457200.002023-01-238315Budget
33404101.822024-10-2483112Actual
3148387.002024-09-238373Actual
8080200.002022-11-258314Budget
3443594.382024-11-2483411Actual
895143.002022-04-248367Actual
28488445.002024-06-248317Actual
32821144.002024-10-248316Actual
29174217.002024-07-248363Actual
3685596.512025-01-2383112Actual
3290297.002024-10-248346Actual
4199200.002022-07-258317Budget
3790200.002022-07-258365Budget
188088.002022-05-258366Actual
27081195.002024-05-248365Actual
5896200.002022-09-248364Budget
4710280.002022-08-258314Budget
14882109.002023-05-258336Actual
19598334.002023-10-258313Actual
2242453.952023-12-2383411Actual
30923313.212024-08-248368Actual
2305095.002024-01-238366Actual
24999121.002024-03-248336Actual
33945133.002024-11-248316Actual
16688124.002023-07-258364Actual
30300242.002024-08-248363Actual
26779162.662024-04-2383613Actual
2955256.002024-07-248356Actual
31426215.002024-09-238363Actual
23970117.002024-02-228336Actual
32961129.002024-10-248366Actual
2535486.932024-03-2483111Actual
2603721.002024-04-238326Actual
245239.272024-02-2283112Actual
20987115.002023-11-258336Actual
11499200.002023-02-228364Budget
6960220.002022-10-258314Actual
25262179.872024-03-248328Actual
245502.892024-02-2283212Actual
691233.002022-10-258373Actual
1724970.972023-07-2583111Actual
27336332.002024-05-248317Actual
10054164.722022-12-238368Actual
6508180.002022-09-248367Actual
2020100.002022-05-258367Budget
12564230.002023-03-258314Actual
636779.002022-09-248366Actual
7894100.002022-11-258313Budget
21988122.002023-12-238336Actual
18187135.932023-08-258328Actual
182044.002022-05-258356Actual
26871282.002024-05-248363Actual
33583238.102024-10-2483613Actual
6260100.002022-09-248346Budget
3668466.722025-01-2383211Actual
630860.002022-09-248356Budget
34100.002022-04-248313Budget
2543634.802024-03-2483411Actual
36188207.002025-01-238365Actual
1303860.002023-03-258356Budget
20627372.002023-11-258313Actual
234790.002022-06-258363Budget
1078560.002023-01-238356Budget
15621183.002023-06-258314Actual
10594100.002023-01-238316Budget
504151.002022-08-258326Actual
25855187.002024-04-238364Actual
17129314.722023-07-258318Actual
69655.002022-04-248356Actual
24111251.002024-02-228317Actual
3789206.002022-07-258365Actual
29082155.642024-06-2483613Actual
2727997.002024-05-248366Actual
683590.002022-10-258363Budget
7755116.232022-10-258328Actual
24264234.422024-02-228368Actual
28140242.002024-06-248364Actual
205128.212023-10-2583112Actual
28106493.002024-06-248314Actual
35852167.922024-12-2383213Actual
1901394.002023-09-248366Actual
3067858.002024-08-248356Actual
36564217.752025-01-238328Actual
174506.082023-07-2583112Actual
1733156.082023-07-2583411Actual
2666115.652024-04-2383612Actual
1526513.532023-05-2583211Actual
2245784.802023-12-2383611Actual
962377.002022-12-238346Actual
466240.002022-08-258373Budget
1131180.002023-02-228363Budget
1222102.002022-05-258363Actual
144089.272023-04-2483112Actual
2172143.002023-12-238373Actual
3553479.482024-12-2383211Actual
601200.002022-04-248336Budget
10845100.002023-01-238366Budget
1019289.002023-01-238363Actual
5460200.002022-08-258318Budget
25950202.002024-04-238365Actual
7335100.002022-10-258336Budget
102490.002022-04-248328Budget
2342914.592024-01-2383511Actual
22965103.002024-01-238336Actual
14557237.002023-05-258363Actual
34674157.402024-11-2483113Actual
2648049.702024-04-2383311Actual
1523780.552023-05-2583111Actual
952660.002022-12-238326Budget
31986478.362024-09-238318Actual
25915234.002024-04-238315Actual
37947123.102025-02-2283611Actual
22725211.002024-01-238314Actual
29585102.002024-07-248366Actual
19191190.482023-09-248328Actual
39219211.402025-03-2583612Actual
122390.002022-05-258363Budget
1833337.992023-08-2583311Actual
33172257.152024-10-248368Actual
37001181.962025-01-2383213Actual
1496779.002023-05-258366Actual
34945290.002024-12-238364Actual
2875687.992024-06-2483311Actual
11172149.572023-01-238368Actual
1064350.002023-01-238326Budget
31097126.292024-08-2483611Actual
35706134.802024-12-2383112Actual
2843200.002022-06-258336Budget
5508160.182022-08-258328Actual
4851200.002022-08-258315Budget
2095930.002023-11-258326Actual
37338248.002025-02-228365Actual
5976206.002022-09-248315Actual
30208155.642024-07-2483613Actual
23200285.932024-01-238318Actual
6634135.932022-09-248328Actual
32550209.002024-10-248363Actual
28291135.002024-06-248316Actual
13366146.542023-03-258328Actual
1954111.402023-09-2483612Actual
1289550.002023-03-258326Budget
1887474.002023-09-248316Actual
33795242.002024-11-248364Actual
1851216.722023-08-2583612Actual
33018402.002024-10-248317Actual
3898473.102025-03-2583211Actual
24886147.002024-03-248365Actual
37396116.002025-02-228316Actual
1750816.722023-07-2583612Actual
3783332.672025-02-2283211Actual
1429051.822023-04-2483311Actual
8751200.002022-11-258367Budget
35003335.002024-12-238315Actual
16781185.002023-07-258365Actual
2286100.002022-06-258313Budget
755100.002022-04-248366Budget
3106396.512024-08-2483411Actual
30571125.002024-08-248316Actual
13239177.002023-03-258367Actual
748886.002022-10-258366Actual
11816137.002023-02-228336Actual
9576100.002022-12-238336Budget
2299160.002024-01-238346Actual
34408101.822024-11-2483311Actual
2952688.002024-07-248346Actual
2394218.002024-02-228326Actual
2136734.802023-11-2583211Actual
5569100.002022-08-258368Budget
30803276.002024-08-248367Actual
29022122.312024-06-2483113Actual
28701185.872024-06-2483111Actual
18689220.002023-09-248314Actual
3172439.002024-09-238326Actual
1390070.002023-04-248346Actual
16159234.422023-06-258368Actual
9342200.002022-12-238315Budget
1730435.872023-07-2583311Actual
1027036.002023-01-238373Actual
840955.002022-11-258326Actual
5090100.002022-08-258336Budget
22640202.002024-01-238363Actual
8690200.002022-11-258317Budget
195106.082023-09-2483212Actual
37747296.542025-02-228368Actual
5382136.002022-08-258367Actual
3671189.062025-01-2383311Actual
27631100.762024-05-2483411Actual
34701171.432024-11-2483213Actual
1549132.002022-05-258365Actual
6834103.002022-10-258363Actual
31604279.002024-09-238315Actual
4773200.002022-08-258364Budget
31639266.002024-09-238365Actual
17600237.002023-08-258363Actual
7627191.002022-10-258367Actual
1550200.002022-05-258365Budget
3582581.962024-12-2383113Actual
2033925.232023-10-2583211Actual
21161178.002023-11-258367Actual
2269787.002024-01-238373Actual
37477102.002025-02-228346Actual
1490864.002023-05-258346Actual
21281169.272023-11-258368Actual
2668200.002022-06-258365Budget
36598219.272025-01-238368Actual
22165225.002023-12-238367Actual
30420310.002024-08-248364Actual
3397240.002024-11-248326Actual
279440.002022-06-258326Budget
1881100.002022-05-258366Budget
31837102.002024-09-238366Actual
9263200.002022-12-238364Budget
17777135.002023-08-258315Actual
22284158.662023-12-238368Actual
38275211.002025-03-258363Actual
5836280.002022-09-248314Budget
29139397.002024-07-248313Actual
28431111.002024-06-248366Actual
1647610.332023-06-2583612Actual
6213100.002022-09-248336Budget
1632613.532023-06-2583511Actual
29352293.002024-07-248315Actual
1939228.422023-09-2483511Actual
38488293.002025-03-258365Actual
20840177.002023-11-258315Actual
20099258.002023-10-258317Actual
1111080.002023-01-238328Budget
3138100.002022-06-258367Budget
12565200.002023-03-258314Budget
293750.002022-06-258356Budget
39304231.082025-03-2583213Actual
34910451.002024-12-238314Actual
3076248.002022-06-258317Actual
24231169.272024-02-228328Actual
1928381.612023-09-2483111Actual
167640.002022-05-258326Budget
24793104.002024-03-248364Actual
836178.002022-04-248317Actual
2142153.952023-11-2583411Actual
8879135.932022-11-258328Actual
2837290.002024-06-248346Actual
1735814.592023-07-2583511Actual
2611748.002024-04-238356Actual
3005725.232024-07-2483212Actual
1360291.002023-04-248373Actual
6117100.002022-09-248316Budget
1529233.742023-05-2583311Actual
12110200.002023-02-228367Budget
7239100.002022-10-258316Budget
795590.002022-11-258363Budget
1895555.002023-09-248346Actual
38836470.792025-03-258318Actual
3591245.002022-07-258314Actual
283100.002022-04-248364Budget
2042028.422023-10-2583511Actual
17870113.002023-08-258316Actual
31155128.422024-08-2483112Actual
30265417.002024-08-248313Actual
21247195.022023-11-258328Actual
1349217.002022-05-258314Actual
9478100.002022-12-238316Budget
616550.002022-09-248326Budget
5975200.002022-09-248315Budget
4913165.002022-08-258365Actual
2446584.802024-02-2283611Actual
1196893.002023-02-228366Actual
19751116.002023-10-258364Actual
32763282.002024-10-248365Actual
29500153.002024-07-248336Actual
9944200.002022-12-238318Budget
12767126.002023-03-258365Actual
1395988.002023-04-248366Actual
2549667.782024-03-2483611Actual
4012100.002022-07-258346Budget
222200.002022-04-248314Budget
3732167.002022-07-258315Actual
25820270.002024-04-238314Actual
6038200.002022-09-248365Budget
1446613.532023-04-2483612Actual
3791417.782025-02-2283511Actual
3328576.292024-10-2483311Actual
2099260.182022-05-258318Actual
27896234.592024-05-2483213Actual
967050.002022-12-238356Budget
27429429.882024-05-248318Actual
39277122.312025-03-2583113Actual
34733141.612024-11-2483613Actual
1186286.002023-02-228346Actual
2609156.002024-04-238346Actual
27048281.002024-05-248315Actual
3520351.002024-12-238356Actual
2650746.502024-04-2383411Actual
2645343.312024-04-2383211Actual
9017127.002022-12-238313Actual
24674223.002024-03-248363Actual
32670298.002024-10-248364Actual
36478290.002025-01-238367Actual
9262196.002022-12-238364Actual
4524100.002022-08-258313Budget
38898237.452025-03-258368Actual
2234281.612023-12-2383111Actual
2844150.002022-06-258336Actual
33138210.182024-10-248328Actual
33466170.982024-10-2483612Actual
31302155.642024-08-2483213Actual
2293721.002024-01-238326Actual
38125113.532025-02-2283113Actual
12846109.002023-03-258316Actual
18604202.002023-09-248363Actual
36386104.002025-01-238366Actual
728660.002022-10-258326Budget
648100.002022-04-248346Budget
9341163.002022-12-238315Actual
1591457.002023-06-258356Actual
893780.002022-11-258368Budget
1392651.002023-04-248356Actual
7628200.002022-10-258367Budget
37210471.002025-02-228314Actual
9016100.002022-12-238313Budget
840860.002022-11-258326Budget
31036117.782024-08-2483311Actual
1727726.292023-07-2583211Actual
16125157.142023-06-258328Actual
1027130.002023-01-238373Budget
518360.002022-08-258356Budget
10132100.002023-01-238313Budget
23262155.632024-01-238368Actual
12109138.002023-02-228367Actual
7020162.002022-10-258364Actual
12991100.002023-03-258346Budget
966942.002022-12-238356Actual
12944100.002023-03-258336Budget
1686628.002023-07-258326Actual
35885162.662024-12-2383613Actual
29049232.842024-06-2483213Actual
25733213.002024-04-238363Actual
6214140.002022-09-248336Actual
458580.002022-08-258363Budget
1064246.002023-01-238326Actual
38546106.002025-03-258316Actual
37536118.002025-02-228366Actual
13427100.002023-03-258368Budget
9726100.002022-12-238366Budget
2101379.002023-11-258346Actual
3216200.002022-06-258318Budget
31334159.152024-08-2483613Actual
2057015.652023-10-2583612Actual
19163437.452023-09-248318Actual
33524134.592024-10-2483113Actual
16746185.002023-07-258315Actual
1942567.782023-09-2483611Actual
12943128.002023-03-258336Actual
1482792.002023-05-258316Actual
7160157.002022-10-258365Actual
23729224.002024-02-228314Actual
3216192.252024-09-2383311Actual
2893025.232024-06-2483212Actual
20220178.362023-10-258328Actual
3561518.842024-12-2383511Actual
12376124.002023-03-258313Actual
1772100.002022-05-258346Budget
2923196.002024-07-248373Actual
2508495.002024-03-248366Actual
17685175.002023-08-258314Actual
4525113.002022-08-258313Actual
10984200.002023-01-238367Budget
391650.002022-07-258326Budget
2144811.402023-11-2583511Actual
8938105.632022-11-258368Actual
6116107.002022-09-248316Actual
31217188.002024-08-2483612Actual
10379200.002023-01-238364Budget
29763213.212024-07-248328Actual
37713304.122025-02-228328Actual
2147151.082022-05-258328Actual
29937103.952024-07-2483411Actual
8140200.002022-11-258364Budget
35414217.752024-12-238328Actual
2432260.332024-02-2283111Actual
363200.002022-04-248315Budget
23107225.002024-01-238317Actual
1243976.002023-03-258363Actual
5322169.002022-08-258317Actual
1223798.052023-02-228328Actual
3292850.002024-10-248356Actual
26209320.002024-04-238317Actual
14523296.002023-05-258313Actual
38956160.342025-03-2583111Actual
1694646.002023-07-258356Actual
2765844.382024-05-2483511Actual
2106996.002023-11-258366Actual
282165.002022-04-248364Actual
7159200.002022-10-258365Budget
10133121.002023-01-238313Actual
1131089.002023-02-228363Actual
8141175.002022-11-258364Actual
15749163.002023-06-258365Actual
5089118.002022-08-258336Actual
5381200.002022-08-258367Budget
26956372.002024-05-248314Actual
4260200.002022-07-258367Budget
12705215.002023-03-258315Actual
17812167.002023-08-258365Actual
1531950.762023-05-2583411Actual
2530147.002022-06-258364Actual
18066268.002023-08-258317Actual
27371266.002024-05-248367Actual
424200.002022-04-248365Budget
2997100.002022-06-258366Budget
9575138.002022-12-238336Actual
21664232.002023-12-238363Actual
332490.002022-06-258368Budget
1800983.002023-08-258366Actual
7567264.002022-10-258317Actual
164455.012023-06-2583212Actual
14642209.002023-05-258314Actual
14734194.002023-05-258315Actual
4121100.002022-07-258366Budget
12706200.002023-03-258315Budget
2601062.002024-04-238316Actual
2757760.332024-05-2483211Actual
999290.002022-12-238328Budget
2019151.002022-05-258367Actual
34825224.002024-12-238363Actual
3653200.002022-07-258364Budget
242535.002022-06-258373Actual
36797100.762025-01-2383611Actual
3325869.912024-10-2483211Actual
27457317.752024-05-248328Actual
24145188.002024-02-228367Actual
28844100.762024-06-2483611Actual
2031186.932023-10-2583111Actual
144355.012023-04-2483212Actual
9203253.002022-12-238314Actual
38240375.002025-03-258313Actual
38601155.002025-03-258336Actual
2139456.082023-11-2583311Actual
154118.212023-05-2583112Actual
3118344.382024-08-2483212Actual
2207158.662022-05-258368Actual
795490.002022-11-258363Actual
364172.002022-04-248315Actual
36656202.892025-01-2383111Actual
1384628.002023-04-248326Actual
896100.002022-04-248367Budget
1409100.002022-05-258364Budget
3127587.222024-08-2483113Actual
1336780.002023-03-258328Budget
16839111.002023-07-258316Actual
10378135.002023-01-238364Actual
8081256.002022-11-258314Actual
578942.002022-09-248373Actual
2692895.002024-05-248373Actual
19225157.142023-09-248368Actual
2494476.002024-03-248316Actual
15862115.002023-06-258336Actual
3688324.162025-01-2383212Actual
10924200.002023-01-238317Budget
1629948.632023-06-2583411Actual
2653411.402024-04-2383511Actual
30626120.002024-08-248336Actual
27604128.422024-05-2483311Actual
571183.002022-09-248363Actual
1847911.402023-08-2583112Actual
12189200.002023-02-228318Budget
38183266.172025-02-2283613Actual
35038195.002024-12-238365Actual
38152141.612025-02-2283213Actual
17565397.002023-08-258313Actual
34234466.242024-11-248318Actual
915424.002022-12-238373Actual
1426313.532023-04-2483211Actual
36095284.002025-01-238364Actual
2405467.002024-02-228366Actual
31391402.002024-09-238313Actual
2472200.002022-06-258314Budget
1025134.422022-04-248328Actual
23915113.002024-02-228316Actual
27491211.692024-05-248368Actual
255816.082024-03-2483212Actual
1795156.002023-08-258346Actual
1243880.002023-03-258363Budget
6445264.002022-09-248317Actual
23764167.002024-02-228364Actual
12297129.872023-02-228368Actual
738280.002022-10-258346Budget
13724203.002023-04-248315Actual
2334841.192024-01-2383211Actual
32188108.212024-09-2383411Actual
976200.002022-04-248318Budget
177398.002022-05-258346Actual
2610200.002022-06-258315Actual
36916151.832025-01-2383612Actual
4711240.002022-08-258314Actual
1488238.002022-05-258315Actual
1083126.842022-04-248368Actual
907690.002022-12-238363Budget
25141306.002024-03-248317Actual
12188245.032023-02-228318Actual
214690.002022-05-258328Budget
1898141.002023-09-248356Actual
36301144.002025-01-238336Actual
3652157.002022-07-258364Actual
3676543.312025-01-2383511Actual
8831231.392022-11-258318Actual
69550.002022-04-248356Budget
29971116.722024-07-2483611Actual
55346.002022-04-248326Actual
2656852.892024-04-2383611Actual
30981148.632024-08-2483111Actual
13759117.002023-04-248365Actual
8361153.002022-11-258316Actual
2301767.002024-01-238356Actual
1138921.002023-02-228373Actual
28346163.002024-06-248336Actual
3373276.002024-11-248373Actual
33887271.002024-11-248365Actual
11639189.002023-02-228365Actual
1138830.002023-02-228373Budget
2538213.532024-03-2483211Actual
21126195.002023-11-258317Actual
3100940.122024-08-2483211Actual
2103958.002023-11-258356Actual
1493455.002023-05-258356Actual
10458180.002023-01-238315Actual
1697998.002023-07-258366Actual
32607118.002024-10-248373Actual
2154010.332023-11-2583112Actual
5243112.002022-08-258366Actual
11718123.002023-02-228316Actual
3918556.082025-03-2583212Actual
1836037.992023-08-2583411Actual
952751.002022-12-238326Actual
36246150.002025-01-238316Actual
30385393.002024-08-248314Actual
1289442.002023-03-258326Actual
1535377.362023-05-2583611Actual
4445157.142022-07-258368Actual
22605351.002024-01-238313Actual
9590.002022-04-248363Budget
30029118.852024-07-2483112Actual
11171100.002023-01-238368Budget
14018197.002023-04-248317Actual
23857163.002024-02-228365Actual
13098100.002023-03-258366Budget
8360100.002022-11-258316Budget
1992936.002023-10-258326Actual
9805223.002022-12-238317Actual
1005380.002022-12-238368Budget
1588864.002023-06-258346Actual
18781131.002023-09-248315Actual
30513241.002024-08-248365Actual
2561310.332024-03-2483612Actual
20253222.302023-10-258368Actual
17530.002022-04-248373Actual
174776.082023-07-2583212Actual
33551148.622024-10-2483213Actual
1583420.002023-06-258326Actual
38360450.002025-03-258314Actual
30861596.552024-08-248318Actual
130030.002022-05-258373Budget
17925125.002023-08-258336Actual
29677273.002024-07-248367Actual
3512345.002024-12-238326Actual
4259167.002022-07-258367Actual
3742339.002025-02-228326Actual

Generated 2025-05-24 21:57:47.353 UTC