[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 960  >   

606 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691233.002022-11-028373Actual
1176768.002023-03-028326Actual
28140242.002024-07-028364Actual
9590.002022-05-028363Budget
7755116.232022-11-028328Actual
2287139.002022-07-038313Actual
3898473.102025-04-0283211Actual
2494476.002024-04-018316Actual
30626120.002024-09-018336Actual
1243880.002023-04-028363Budget
1186286.002023-03-028346Actual
34141387.002024-12-028317Actual
2103958.002023-12-038356Actual
32876130.002024-11-018336Actual
19070265.002023-10-028317Actual
11250100.002023-03-028313Budget
346580.002022-08-028363Budget
122390.002022-06-028363Budget
1842148.632023-09-0283611Actual
35767225.232024-12-3183612Actual
504151.002022-09-028326Actual
27491211.692024-06-018368Actual
2133962.462023-12-0383111Actual
3865375.002025-04-028356Actual
5381200.002022-09-028367Budget
1750816.722023-08-0283612Actual
2334841.192024-01-3183211Actual
6445264.002022-10-028317Actual
1942567.782023-10-0283611Actual
108490.002022-05-028368Budget
18159288.972023-09-028318Actual
33524134.592024-11-0183113Actual
1936540.122023-10-0283411Actual
8140200.002022-12-038364Budget
2045448.632023-11-0283611Actual
31639266.002024-10-018365Actual
245239.272024-03-0183112Actual
35706134.802024-12-3183112Actual
21988122.002023-12-318336Actual
18929105.002023-10-028336Actual
29585102.002024-08-018366Actual
12047200.002023-03-028317Budget
20099258.002023-11-028317Actual
6214140.002022-10-028336Actual
29937103.952024-08-0183411Actual
35414217.752024-12-318328Actual
27048281.002024-06-018315Actual
4386100.002022-08-028328Budget
10457200.002023-01-318315Budget
346479.002022-08-028363Actual
738393.002022-11-028346Actual
887890.002022-12-038328Budget
28523247.002024-07-028367Actual
25141306.002024-04-018317Actual
6960220.002022-11-028314Actual
174506.082023-08-0283112Actual
55240.002022-05-028326Budget
977273.812022-05-028318Actual
2301767.002024-01-318356Actual
3446234.802024-12-0283511Actual
1490864.002023-06-028346Actual
21630312.002023-12-318313Actual
2988341.192024-08-0183211Actual
164455.012023-07-0383212Actual
25915234.002024-05-018315Actual
742950.002022-11-028356Budget
27220106.002024-06-018346Actual
518464.002022-09-028356Actual
36478290.002025-01-318367Actual
7100152.002022-11-028315Actual
2786978.452024-06-0183113Actual
2668200.002022-07-038365Budget
4259167.002022-08-028367Actual
2843200.002022-07-038336Budget
504100.002022-05-028316Budget
1409100.002022-06-028364Budget
5649113.002022-10-028313Actual
30981148.632024-09-0183111Actual
2777827.362024-06-0183212Actual
840860.002022-12-038326Budget
19163437.452023-10-028318Actual
3965100.002022-08-028336Budget
1795156.002023-09-028346Actual
1349217.002022-06-028314Actual
12990112.002023-04-028346Actual
17812167.002023-09-028365Actual
3685596.512025-01-3183112Actual
755100.002022-05-028366Budget
24851143.002024-04-018315Actual
2610200.002022-07-038315Actual
1739280.552023-08-0283611Actual
35448257.152024-12-318368Actual
279440.002022-07-038326Budget
2837290.002024-07-028346Actual
28021254.002024-07-028363Actual
2543634.802024-04-0183411Actual
11499200.002023-03-028364Budget
9016100.002022-12-318313Budget
22760121.002024-01-318364Actual
835200.002022-05-028317Budget
38686117.002025-04-028366Actual
38275211.002025-04-028363Actual
31837102.002024-10-018366Actual
12706200.002023-04-028315Budget
11719100.002023-03-028316Budget
3403132.002022-08-028313Actual
803330.002022-12-038373Budget
2142153.952023-12-0383411Actual
5090100.002022-09-028336Budget
8611100.002022-12-038366Budget
29445112.002024-08-018316Actual
803232.002022-12-038373Actual
22284158.662023-12-318368Actual
14882109.002023-06-028336Actual
11251158.002023-03-028313Actual
8281140.002022-12-038365Actual
2402264.002024-03-018356Actual
37001181.962025-01-3183213Actual
781580.002022-11-028368Budget
32398139.852024-10-0183113Actual
1523780.552023-06-0283111Actual
29049232.842024-07-0283213Actual
1488238.002022-06-028315Actual
29259385.002024-08-018314Actual
30861596.552024-09-018318Actual
1959200.002022-06-028317Budget
4445157.142022-08-028368Actual
18723137.002023-10-028364Actual
16746185.002023-08-028315Actual
37685454.122025-03-028318Actual
28106493.002024-07-028314Actual
1390070.002023-05-028346Actual
2394218.002024-03-018326Actual
728763.002022-11-028326Actual
10594100.002023-01-318316Budget
18781131.002023-10-028315Actual
31334159.152024-09-0183613Actual
3438141.192024-12-0283211Actual
17157126.842023-08-028328Actual
13508341.002023-05-028313Actual
2095930.002023-12-038326Actual
283100.002022-05-028364Budget
2473142.002024-04-018373Actual
23200285.932024-01-318318Actual
2458212.462024-03-0183612Actual
14676114.002023-06-028364Actual
2305095.002024-01-318366Actual
2234281.612023-12-3183111Actual
2342914.592024-01-3183511Actual
24639372.002024-04-018313Actual
7707226.842022-11-028318Actual
35328296.002024-12-318367Actual
1392651.002023-05-028356Actual
27336332.002024-06-018317Actual
2440453.952024-03-0183411Actual
31894371.002024-10-018317Actual
39099147.572025-04-0283611Actual
23857163.002024-03-018365Actual
31097126.292024-09-0183611Actual
332490.002022-07-038368Budget
2473285.002022-07-038314Actual
33230185.872024-11-0183111Actual
1482792.002023-06-028316Actual
1694646.002023-08-028356Actual
1881100.002022-06-028366Budget
16781185.002023-08-028365Actual
2747110.002022-07-038316Actual
31986478.362024-10-018318Actual
20253222.302023-11-028368Actual
64984.002022-05-028346Actual
2502566.002024-04-018346Actual
154118.212023-06-0283112Actual
164189.272023-07-0383112Actual
8879135.932022-12-038328Actual
976200.002022-05-028318Budget
22165225.002023-12-318367Actual
38067225.232025-03-0283612Actual
11062295.032023-01-318318Actual
17600237.002023-09-028363Actual
34353215.662024-12-0283111Actual
6696149.572022-10-028368Actual
28291135.002024-07-028316Actual
29174217.002024-08-018363Actual
32425224.062024-10-0183213Actual
578942.002022-10-028373Actual
2057015.652023-11-0283612Actual
962280.002022-12-318346Budget
36443414.002025-01-318317Actual
2650746.502024-05-0183411Actual
32515344.002024-11-018313Actual
37860116.722025-03-0283311Actual
6634135.932022-10-028328Actual
2872951.822024-07-0283211Actual
13724203.002023-05-028315Actual
255548.212024-04-0183112Actual
571183.002022-10-028363Actual
3671189.062025-01-3183311Actual
1251647.002023-04-028373Actual
19632220.002023-11-028363Actual
2508495.002024-04-018366Actual
31426215.002024-10-018363Actual
2136734.802023-12-0383211Actual
6587200.002022-10-028318Budget
3075200.002022-07-038317Budget
20662221.002023-12-038363Actual
31697124.002024-10-018316Actual
1303860.002023-04-028356Budget
5243112.002022-09-028366Actual
2923196.002024-08-018373Actual
6116107.002022-10-028316Actual
2204043.002023-12-318356Actual
36916151.832025-01-3183612Actual
14175167.752023-05-028368Actual
1131089.002023-03-028363Actual
1931114.592023-10-0283211Actual
962377.002022-12-318346Actual
3405262.002024-12-028356Actual
3783332.672025-03-0283211Actual
26365222.302024-05-018368Actual
10844115.002023-01-318366Actual
952751.002022-12-318326Actual
2878396.512024-07-0283411Actual
27896234.592024-06-0183213Actual
23644182.002024-03-018363Actual
2239746.502023-12-3183311Actual
616453.002022-10-028326Actual
3789206.002022-08-028365Actual
34176222.002024-12-028367Actual
1176650.002023-03-028326Budget
28431111.002024-07-028366Actual
13543250.002023-05-028363Actual
2036622.042023-11-0283311Actual
7239100.002022-11-028316Budget
2242453.952023-12-3183411Actual
1165142.002022-06-028313Actual
10133121.002023-01-318313Actual
2839869.002024-07-028356Actual
1647610.332023-07-0383612Actual
1730435.872023-08-0283311Actual
69655.002022-05-028356Actual
195106.082023-10-0283212Actual
14557237.002023-06-028363Actual
14769122.002023-06-028365Actual
13319200.002023-04-028318Budget
999290.002022-12-318328Budget
2245784.802023-12-3183611Actual
3558884.802024-12-3183411Actual
26871282.002024-06-018363Actual
4387178.362022-08-028328Actual
2765844.382024-06-0183511Actual
39277122.312025-04-0283113Actual
15059227.002023-06-028367Actual
9866200.002022-12-318367Budget
8690200.002022-12-038317Budget
4524100.002022-09-028313Budget
1830614.592023-09-0283211Actual
34000144.002024-12-028336Actual
17071169.002023-08-028367Actual
225155.012023-12-3183112Actual
34100.002022-05-028313Budget
12297129.872023-03-028368Actual
2019151.002022-06-028367Actual
3718290.002025-03-028373Actual
28233256.002024-07-028365Actual
3402694.002024-12-028346Actual
6695100.002022-10-028368Budget
11171100.002023-01-318368Budget
1866147.002023-10-028373Actual
1954111.402023-10-0283612Actual
10691100.002023-01-318336Budget
7099200.002022-11-028315Budget
30513241.002024-09-018365Actual
8751200.002022-12-038367Budget
2875687.992024-07-0283311Actual
3328576.292024-11-0183311Actual
29500153.002024-08-018336Actual
3857360.002025-04-028326Actual
2497120.002024-04-018326Actual
30889207.152024-09-018328Actual
3800586.932025-03-0283112Actual
12944100.002023-04-028336Budget
33945133.002024-12-028316Actual
5382136.002022-09-028367Actual
30091173.102024-08-0183612Actual
9805223.002022-12-318317Actual
4338200.002022-08-028318Budget
1027036.002023-01-318373Actual
2201475.002023-12-318346Actual
8831231.392022-12-038318Actual
3180460.002024-10-018356Actual
966942.002022-12-318356Actual
28488445.002024-07-028317Actual
28609226.842024-07-028328Actual
2269787.002024-01-318373Actual
1025134.422022-05-028328Actual
234674.002022-07-038363Actual
14018197.002023-05-028317Actual
23107225.002024-01-318317Actual
2106996.002023-12-038366Actual
38601155.002025-04-028336Actual
2561310.332024-04-0183612Actual
2286100.002022-07-038313Budget
27750136.932024-06-0183112Actual
5242100.002022-09-028366Budget
10378135.002023-01-318364Actual
17036237.002023-08-028317Actual
255816.082024-04-0183212Actual
13177174.002023-04-028317Actual
3869129.002022-08-028316Actual
1583420.002023-07-038326Actual
4260200.002022-08-028367Budget
23142257.002024-01-318367Actual
6260100.002022-10-028346Budget
24264234.422024-03-018368Actual
3791417.782025-03-0283511Actual
222200.002022-05-028314Budget
3067858.002024-09-018356Actual
1733156.082023-08-0283411Actual
11437260.002023-03-028314Actual
16839111.002023-08-028316Actual
3035794.002024-09-018373Actual
907786.002022-12-318363Actual
893780.002022-12-038368Budget
754107.002022-05-028366Actual
1727726.292023-08-0283211Actual
1526513.532023-06-0283211Actual
9865139.002022-12-318367Actual
602130.002022-05-028336Actual
2340252.892024-01-3183411Actual
194835.012023-10-0283112Actual
6507200.002022-10-028367Budget
3561518.842024-12-3183511Actual
34910451.002024-12-318314Actual
1692072.002023-08-028346Actual
2031186.932023-11-0283111Actual
3676543.312025-01-3183511Actual
37887120.972025-03-0283411Actual
205395.012023-11-0283212Actual
22130222.002023-12-318317Actual
31391402.002024-10-018313Actual
38898237.452025-04-028368Actual
38864179.872025-04-028328Actual
23822179.002024-03-018315Actual
6774100.002022-11-028313Budget
38743397.002025-04-028317Actual
1662599.002023-08-028373Actual
1629111.002022-06-028316Actual
8081256.002022-12-038314Actual
855172.002022-12-038356Actual
10516100.002023-01-318365Budget
9263200.002022-12-318364Budget
895143.002022-05-028367Actual
282165.002022-05-028364Actual
1111080.002023-01-318328Budget
27139104.002024-06-018316Actual
1493455.002023-06-028356Actual
4012100.002022-08-028346Budget
2101379.002023-12-038346Actual
12626182.002023-04-028364Actual
3076248.002022-07-038317Actual
2831834.002024-07-028326Actual
10515146.002023-01-318365Actual
9576100.002022-12-318336Budget
29352293.002024-08-018315Actual
2505134.002024-04-018356Actual
3790200.002022-08-028365Budget
7238136.002022-11-028316Actual
11969100.002023-03-028366Budget
20627372.002023-12-038313Actual
1847911.402023-09-0283112Actual
14734194.002023-06-028315Actual
9945361.692022-12-318318Actual
20987115.002023-12-038336Actual
38956160.342025-04-0283111Actual
15024295.002023-06-028317Actual
3742339.002025-03-028326Actual
3833264.002025-04-028373Actual
1223680.002023-03-028328Budget
2004278.002023-11-028366Actual
2154010.332023-12-0383112Actual
24759220.002024-04-018314Actual
3343224.162024-11-0183212Actual
3065271.002024-09-018346Actual
2890100.002022-07-038346Budget
728660.002022-11-028326Budget
1968994.002023-11-028373Actual
2727997.002024-06-018366Actual
3688324.162025-01-3183212Actual
7020162.002022-11-028364Actual
3172439.002024-10-018326Actual
37090436.002025-03-028313Actual
22223295.032023-12-318318Actual
28643214.722024-07-028368Actual
13759117.002023-05-028365Actual
840955.002022-12-038326Actual
8360100.002022-12-038316Budget
19809163.002023-11-028315Actual
466342.002022-09-028373Actual
39038127.362025-04-0283411Actual
907690.002022-12-318363Budget
15536197.002023-07-038363Actual
9202200.002022-12-318314Budget
34733141.612024-12-0283613Actual
2615066.002024-05-018366Actual
17430.002022-05-028373Budget
144089.272023-05-0283112Actual
12377100.002023-04-028313Budget
5461345.032022-09-028318Actual
188088.002022-06-028366Actual
102490.002022-05-028328Budget
9017127.002022-12-318313Actual
6038200.002022-10-028365Budget
1833337.992023-09-0283311Actual
29294222.002024-08-018364Actual
2405467.002024-03-018366Actual
12109138.002023-03-028367Actual
37210471.002025-03-028314Actual
3118344.382024-09-0183212Actual
354340.002022-08-028373Actual
30385393.002024-09-018314Actual
29022122.312024-07-0283113Actual
3732167.002022-08-028315Actual
31604279.002024-10-018315Actual
1628100.002022-06-028316Budget
2446584.802024-03-0183611Actual
1939228.422023-10-0283511Actual
1686628.002023-08-028326Actual
15862115.002023-07-038336Actual
4200158.002022-08-028317Actual
31928311.002024-10-018367Actual
7567264.002022-11-028317Actual
33466170.982024-11-0183612Actual
33675205.002024-12-028363Actual
1588864.002023-07-038346Actual
3591245.002022-08-028314Actual
1196893.002023-03-028366Actual
1550200.002022-06-028365Budget
30420310.002024-09-018364Actual
28902126.292024-07-0283112Actual
2746100.002022-07-038316Budget
20874181.002023-12-038365Actual
35123.002022-05-028313Actual
32763282.002024-11-018365Actual
9341163.002022-12-318315Actual
795590.002022-12-038363Budget
21161178.002023-12-038367Actual
2332063.532024-01-3183111Actual
22852131.002024-01-318365Actual
1064350.002023-01-318326Budget
424200.002022-05-028365Budget
3603369.002025-01-318373Actual
29855184.812024-08-0183111Actual
36536551.092025-01-318318Actual
27429429.882024-06-018318Actual
2147151.082022-06-028328Actual
30768358.002024-09-018317Actual
2157314.592023-12-0383612Actual
3284834.002024-11-018326Actual
32048254.122024-10-018368Actual
9575138.002022-12-318336Actual
2611748.002024-05-018356Actual
33853252.002024-12-028315Actual
1851216.722023-09-0283612Actual
2337545.442024-01-3183311Actual
12189200.002023-03-028318Budget
12298100.002023-03-028368Budget
34234466.242024-12-028318Actual
3918556.082025-04-0283212Actual
1446613.532023-05-0283612Actual
33138210.182024-11-018328Actual
15714146.002023-07-038315Actual
364172.002022-05-028315Actual
23764167.002024-03-018364Actual
13366146.542023-04-028328Actual
25698293.002024-05-018313Actual
1887474.002023-10-028316Actual
2757760.332024-06-0183211Actual
12991100.002023-04-028346Budget
12110200.002023-03-028367Budget
9342200.002022-12-318315Budget
13178200.002023-04-028317Budget
743039.002022-11-028356Actual
35151132.002024-12-318336Actual
17925125.002023-09-028336Actual
13098100.002023-04-028366Budget
3014969.672024-08-0183113Actual
27692126.292024-06-0183611Actual
2996130.002022-07-038366Actual
35648115.652024-12-3183611Actual
1496779.002023-06-028366Actual
1360291.002023-05-028373Actual
1531950.762023-06-0283411Actual
9399200.002022-12-318365Budget
6261114.002022-10-028346Actual
11498169.002023-03-028364Actual
2656852.892024-05-0183611Actual
12564230.002023-04-028314Actual
2724650.002024-06-018356Actual
2645343.312024-05-0183211Actual
915424.002022-12-318373Actual
7336138.002022-11-028336Actual
2042028.422023-11-0283511Actual
2997100.002022-07-038366Budget
17129314.722023-08-028318Actual
37747296.542025-03-028368Actual
1800983.002023-09-028366Actual
11815100.002023-03-028336Budget
32821144.002024-11-018316Actual
3443594.382024-12-0283411Actual
1765741.002023-09-028373Actual
33346113.532024-11-0183611Actual
34295219.272024-12-028368Actual
7489100.002022-11-028366Budget
1594778.002023-07-038366Actual
30803276.002024-09-018367Actual
8361153.002022-12-038316Actual
5896200.002022-10-028364Budget
1529233.742023-06-0283311Actual
6508180.002022-10-028367Actual
8219184.002022-12-038315Actual
23262155.632024-01-318368Actual
36301144.002025-01-318336Actual
11578204.002023-03-028315Actual
27604128.422024-06-0183311Actual
795490.002022-12-038363Actual
19717192.002023-11-028314Actual
167640.002022-06-028326Budget
3590280.002022-08-028314Budget
27371266.002024-06-018367Actual
2535486.932024-04-0183111Actual
10845100.002023-01-318366Budget
5460200.002022-09-028318Budget
5837278.002022-10-028314Actual
24203310.182024-03-018318Actual
33052278.002024-11-018367Actual
16568211.002023-08-028363Actual
37805136.932025-03-0283111Actual
636779.002022-10-028366Actual
5836280.002022-10-028314Budget
3868100.002022-08-028316Budget
38453253.002025-04-028315Actual
30923313.212024-09-018368Actual
3292850.002024-11-018356Actual
18689220.002023-10-028314Actual
1990295.002023-11-028316Actual
3652157.002022-08-028364Actual
31302155.642024-09-0183213Actual
2579267.002024-05-018373Actual
1797736.002023-09-028356Actual
4710280.002022-09-028314Budget
34701171.432024-12-0283213Actual
34554110.342024-12-0283112Actual
5136100.002022-09-028346Budget
34496167.782024-12-0283611Actual
1898141.002023-10-028356Actual
3290297.002024-11-018346Actual
37303301.002025-03-028315Actual
36598219.272025-01-318368Actual
6213100.002022-10-028336Budget
2666115.652024-05-0183612Actual
32635493.002024-11-018314Actual
8938105.632022-12-038368Actual
11111143.512023-01-318328Actual
2237035.872023-12-3183211Actual
29387231.002024-08-018365Actual
3653200.002022-08-028364Budget
9478100.002022-12-318316Budget
37338248.002025-03-028365Actual
32728293.002024-11-018315Actual
5570141.992022-09-028368Actual
15807100.002023-07-038316Actual
17565397.002023-09-028313Actual
4773200.002022-09-028364Budget
12376124.002023-04-028313Actual
26425101.822024-05-0183111Actual
1636043.312023-07-0383611Actual
32340168.852024-10-0183612Actual
836178.002022-05-028317Actual
33795242.002024-12-028364Actual
1078560.002023-01-318356Budget
8220200.002022-12-038315Budget
10739117.002023-01-318346Actual
1591457.002023-07-038356Actual
1426313.532023-05-0283211Actual
22725211.002024-01-318314Actual
12048187.002023-03-028317Actual
1461444.002023-06-028373Actual
1789732.002023-09-028326Actual
2020100.002022-06-028367Budget
10984200.002023-01-318367Budget
1726150.002022-06-028336Actual
12768100.002023-04-028365Budget
683590.002022-11-028363Budget
10924200.002023-01-318317Budget
18816185.002023-10-028365Actual
2472200.002022-07-038314Budget
55346.002022-05-028326Actual
1423567.782023-05-0283111Actual
10319200.002023-01-318314Budget
691330.002022-11-028373Budget
23915113.002024-03-018316Actual
130030.002022-06-028373Budget
32248101.822024-10-0183611Actual
11577200.002023-03-028315Budget
30300242.002024-09-018363Actual
16533358.002023-08-028313Actual

Generated 2025-06-01 13:10:20.647 UTC