[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 992  >   

603 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10319200.002023-02-018314Budget
33052278.002024-11-028367Actual
3556187.992025-01-0183311Actual
9017127.002023-01-018313Actual
24231169.272024-03-028328Actual
12298100.002023-03-038368Budget
28488445.002024-07-038317Actual
5136100.002022-09-038346Budget
1223680.002023-03-038328Budget
3965100.002022-08-038336Budget
915424.002023-01-018373Actual
2807891.002024-07-038373Actual
1632613.532023-07-0483511Actual
33138210.182024-11-028328Actual
363200.002022-05-038315Budget
8752169.002022-12-048367Actual
1591457.002023-07-048356Actual
3180460.002024-10-028356Actual
32607118.002024-11-028373Actual
18929105.002023-10-038336Actual
33018402.002024-11-028317Actual
1990295.002023-11-038316Actual
15059227.002023-06-038367Actual
35448257.152025-01-018368Actual
2136734.802023-12-0483211Actual
4852209.002022-09-038315Actual
6446200.002022-10-038317Budget
31639266.002024-10-028365Actual
2033925.232023-11-0383211Actual
11577200.002023-03-038315Budget
9202200.002023-01-018314Budget
18604202.002023-10-038363Actual
282165.002022-05-038364Actual
16004256.002023-07-048317Actual
2843200.002022-07-048336Budget
10924200.002023-02-018317Budget
17430.002022-05-038373Budget
22965103.002024-02-018336Actual
8361153.002022-12-048316Actual
7568200.002022-11-038317Budget
36188207.002025-02-018365Actual
30923313.212024-09-028368Actual
5897133.002022-10-038364Actual
1866147.002023-10-038373Actual
3446234.802024-12-0383511Actual
1800983.002023-09-038366Actual
6695100.002022-10-038368Budget
255816.082024-04-0283212Actual
14676114.002023-06-038364Actual
14769122.002023-06-038365Actual
1409100.002022-06-038364Budget
1629111.002022-06-038316Actual
855172.002022-12-048356Actual
3284834.002024-11-028326Actual
188088.002022-06-038366Actual
16533358.002023-08-038313Actual
3803323.102025-03-0383212Actual
36536551.092025-02-018318Actual
23107225.002024-02-018317Actual
23857163.002024-03-028365Actual
23200285.932024-02-018318Actual
2142153.952023-12-0483411Actual
20874181.002023-12-048365Actual
37593353.002025-03-038317Actual
2036622.042023-11-0383311Actual
11719100.002023-03-038316Budget
1531950.762023-06-0383411Actual
966942.002023-01-018356Actual
17036237.002023-08-038317Actual
1789732.002023-09-038326Actual
2039349.702023-11-0383411Actual
1360291.002023-05-038373Actual
2716647.002024-06-028326Actual
1523780.552023-06-0383111Actual
9203253.002023-01-018314Actual
10738100.002023-02-018346Budget
3100940.122024-09-0283211Actual
2645343.312024-05-0283211Actual
2538213.532024-04-0283211Actual
20627372.002023-12-048313Actual
3292850.002024-11-028356Actual
2157314.592023-12-0483612Actual
205128.212023-11-0383112Actual
33945133.002024-12-038316Actual
803232.002022-12-048373Actual
3869129.002022-08-038316Actual
33524134.592024-11-0283113Actual
1027036.002023-02-018373Actual
21247195.022023-12-048328Actual
37125292.002025-03-038363Actual
22760121.002024-02-018364Actual
3148387.002024-10-028373Actual
2653411.402024-05-0283511Actual
2095930.002023-12-048326Actual
850479.002022-12-048346Actual
21126195.002023-12-048317Actual
36246150.002025-02-018316Actual
728660.002022-11-038326Budget
220890.002022-06-038368Budget
30420310.002024-09-028364Actual
24111251.002024-03-028317Actual
1838711.402023-09-0383511Actual
20662221.002023-12-048363Actual
245502.892024-03-0283212Actual
122390.002022-06-038363Budget
5837278.002022-10-038314Actual
27631100.762024-06-0283411Actual
571183.002022-10-038363Actual
1954111.402023-10-0383612Actual
33887271.002024-12-038365Actual
33853252.002024-12-038315Actual
3402694.002024-12-038346Actual
12377100.002023-04-038313Budget
5976206.002022-10-038315Actual
13759117.002023-05-038365Actual
691233.002022-11-038373Actual
6117100.002022-10-038316Budget
3076248.002022-07-048317Actual
7706200.002022-11-038318Budget
30385393.002024-09-028314Actual
2777827.362024-06-0283212Actual
907690.002023-01-018363Budget
3653200.002022-08-038364Budget
3906515.652025-04-0383511Actual
8611100.002022-12-048366Budget
518464.002022-09-038356Actual
12767126.002023-04-038365Actual
2342914.592024-02-0183511Actual
2020100.002022-06-038367Budget
8938105.632022-12-048368Actual
835200.002022-05-038317Budget
33466170.982024-11-0283612Actual
602130.002022-05-038336Actual
1730435.872023-08-0383311Actual
31511423.002024-10-028314Actual
1019289.002023-02-018363Actual
1833337.992023-09-0383311Actual
11063200.002023-02-018318Budget
6445264.002022-10-038317Actual
35706134.802025-01-0183112Actual
5975200.002022-10-038315Budget
2872951.822024-07-0383211Actual
26425101.822024-05-0283111Actual
9866200.002023-01-018367Budget
26209320.002024-05-028317Actual
23729224.002024-03-028314Actual
6261114.002022-10-038346Actual
1176768.002023-03-038326Actual
30208155.642024-08-0283613Actual
38546106.002025-04-038316Actual
630860.002022-10-038356Budget
26836345.002024-06-028313Actual
22605351.002024-02-018313Actual
1138921.002023-03-038373Actual
28609226.842024-07-038328Actual
11062295.032023-02-018318Actual
32458141.612024-10-0283613Actual
20099258.002023-11-038317Actual
11171100.002023-02-018368Budget
11499200.002023-03-038364Budget
1196893.002023-03-038366Actual
13508341.002023-05-038313Actual
836178.002022-05-038317Actual
2093281.002023-12-048316Actual
1223798.052023-03-038328Actual
1490864.002023-06-038346Actual
25733213.002024-05-028363Actual
896100.002022-05-038367Budget
3791417.782025-03-0383511Actual
10923197.002023-02-018317Actual
332490.002022-07-048368Budget
14053238.002023-05-038367Actual
2242453.952024-01-0183411Actual
5321200.002022-09-038317Budget
4524100.002022-09-038313Budget
28643214.722024-07-038368Actual
2144811.402023-12-0483511Actual
1881100.002022-06-038366Budget
2287139.002022-07-048313Actual
4386100.002022-08-038328Budget
3668466.722025-02-0183211Actual
1795156.002023-09-038346Actual
167749.002022-06-038326Actual
391650.002022-08-038326Budget
29049232.842024-07-0383213Actual
20987115.002023-12-048336Actual
7894100.002022-12-048313Budget
616453.002022-10-038326Actual
12990112.002023-04-038346Actual
962377.002023-01-018346Actual
242535.002022-07-048373Actual
16125157.142023-07-048328Actual
7020162.002022-11-038364Actual
895143.002022-05-038367Actual
34554110.342024-12-0383112Actual
27429429.882024-06-028318Actual
12188245.032023-03-038318Actual
6037164.002022-10-038365Actual
1647610.332023-07-0483612Actual
17565397.002023-09-038313Actual
37887120.972025-03-0383411Actual
26871282.002024-06-028363Actual
29500153.002024-08-028336Actual
1303777.002023-04-038356Actual
1890139.002023-10-038326Actual
8080200.002022-12-048314Budget
9805223.002023-01-018317Actual
30803276.002024-09-028367Actual
34825224.002025-01-018363Actual
18816185.002023-10-038365Actual
1488238.002022-06-038315Actual
3966136.002022-08-038336Actual
2662714.592024-05-0283112Actual
3216200.002022-07-048318Budget
11815100.002023-03-038336Budget
6635100.002022-10-038328Budget
775490.002022-11-038328Budget
1594778.002023-07-048366Actual
2952688.002024-08-028346Actual
27081195.002024-06-028365Actual
15179166.242023-06-038368Actual
130121.002022-06-038373Actual
3397240.002024-12-038326Actual
12706200.002023-04-038315Budget
9590.002022-05-038363Budget
3833264.002025-04-038373Actual
11816137.002023-03-038336Actual
164189.272023-07-0483112Actual
35038195.002025-01-018365Actual
4711240.002022-09-038314Actual
34176222.002024-12-038367Actual
1482792.002023-06-038316Actual
1827867.782023-09-0383111Actual
1636043.312023-07-0483611Actual
6366100.002022-10-038366Budget
2154010.332023-12-0483112Actual
803330.002022-12-048373Budget
691330.002022-11-038373Budget
3373276.002024-12-038373Actual
15536197.002023-07-048363Actual
2370142.002024-03-028373Actual
4772178.002022-09-038364Actual
20782145.002023-12-048364Actual
19070265.002023-10-038317Actual
3603369.002025-02-018373Actual
2394218.002024-03-028326Actual
38488293.002025-04-038365Actual
1289550.002023-04-038326Budget
10594100.002023-02-018316Budget
504050.002022-09-038326Budget
13177174.002023-04-038317Actual
3732167.002022-08-038315Actual
2332063.532024-02-0183111Actual
38152141.612025-03-0383213Actual
1901394.002023-10-038366Actual
3582581.962025-01-0183113Actual
181950.002022-06-038356Budget
11639189.002023-03-038365Actual
33760376.002024-12-038314Actual
4259167.002022-08-038367Actual
32425224.062024-10-0283213Actual
23822179.002024-03-028315Actual
2837290.002024-07-038346Actual
2543634.802024-04-0283411Actual
3558884.802025-01-0183411Actual
18689220.002023-10-038314Actual
36443414.002025-02-018317Actual
1336780.002023-04-038328Budget
2172143.002024-01-018373Actual
17777135.002023-09-038315Actual
35942308.002025-02-018313Actual
13724203.002023-05-038315Actual
12048187.002023-03-038317Actual
1222102.002022-06-038363Actual
37033157.402025-02-0183613Actual
3343224.162024-11-0283212Actual
6508180.002022-10-038367Actual
3635370.002025-02-018356Actual
2724650.002024-06-028356Actual
3553479.482025-01-0183211Actual
2437735.872024-03-0283311Actual
31391402.002024-10-028313Actual
5461345.032022-09-038318Actual
354240.002022-08-038373Budget
2239746.502024-01-0183311Actual
26990240.002024-06-028364Actual
29022122.312024-07-0383113Actual
616550.002022-10-038326Budget
636779.002022-10-038366Actual
34733141.612024-12-0383613Actual
5243112.002022-09-038366Actual
22725211.002024-02-018314Actual
242430.002022-07-048373Budget
19191190.482023-10-038328Actual
893780.002022-12-048368Budget
2346266.722024-02-0183611Actual
887890.002022-12-048328Budget
26746227.572024-05-0283213Actual
15714146.002023-07-048315Actual
2839869.002024-07-038356Actual
35123.002022-05-038313Actual
1423567.782023-05-0383111Actual
34496167.782024-12-0383611Actual
1588864.002023-07-048346Actual
2099260.182022-06-038318Actual
7100152.002022-11-038315Actual
10516100.002023-02-018365Budget
14642209.002023-06-038314Actual
27986398.002024-07-038313Actual
1349217.002022-06-038314Actual
3458243.312024-12-0383212Actual
22818173.002024-02-018315Actual
10379200.002023-02-018364Budget
10984200.002023-02-018367Budget
13240200.002023-04-038367Budget
2000943.002023-11-038356Actual
32106167.782024-10-0283111Actual
7239100.002022-11-038316Budget
2473142.002024-04-028373Actual
1686628.002023-08-038326Actual
20840177.002023-12-048315Actual
12376124.002023-04-038313Actual
1191060.002023-03-038356Budget
34701171.432024-12-0383213Actual
34295219.272024-12-038368Actual
55240.002022-05-038326Budget
26244248.002024-05-028367Actual
205395.012023-11-0383212Actual
34234466.242024-12-038318Actual
3652157.002022-08-038364Actual
1559360.002023-07-048373Actual
23764167.002024-03-028364Actual
7627191.002022-11-038367Actual
2057015.652023-11-0383612Actual
2293721.002024-02-018326Actual
69550.002022-05-038356Budget
19717192.002023-11-038314Actual
27220106.002024-06-028346Actual
17530.002022-05-038373Actual
3408492.002024-12-038366Actual
37713304.122025-03-038328Actual
33230185.872024-11-0283111Actual
13178200.002023-04-038317Budget
3328576.292024-11-0283311Actual
21988122.002024-01-018336Actual
27371266.002024-06-028367Actual
1847911.402023-09-0383112Actual
1898141.002023-10-038356Actual
32398139.852024-10-0283113Actual
1931114.592023-10-0383211Actual
39277122.312025-04-0383113Actual
38183266.172025-03-0383613Actual
18159288.972023-09-038318Actual
39157128.422025-04-0383112Actual
36386104.002025-02-018366Actual
19809163.002023-11-038315Actual
10133121.002023-02-018313Actual
33640344.002024-12-038313Actual
1027130.002023-02-018373Budget
32048254.122024-10-028368Actual
38956160.342025-04-0383111Actual
35293356.002025-01-018317Actual
6260100.002022-10-038346Budget
108490.002022-05-038368Budget
30981148.632024-09-0283111Actual
32188108.212024-10-0283411Actual
25950202.002024-05-028365Actual
326490.002022-07-048328Budget
3265114.722022-07-048328Actual
33346113.532024-11-0283611Actual
19957111.002023-11-038336Actual
28198264.002024-07-038315Actual
38125113.532025-03-0383113Actual
2399677.002024-03-028346Actual
17925125.002023-09-038336Actual
2893025.232024-07-0383212Actual
38360450.002025-04-038314Actual
174776.082023-08-0383212Actual
6038200.002022-10-038365Budget
1384628.002023-05-038326Actual
1797736.002023-09-038356Actual
518360.002022-09-038356Budget
7160157.002022-11-038365Actual
976200.002022-05-038318Budget
37245317.002025-03-038364Actual
2579267.002024-05-028373Actual
1842148.632023-09-0383611Actual
37747296.542025-03-038368Actual
1408154.002022-06-038364Actual
1243880.002023-04-038363Budget
3137138.002022-07-048367Actual
1960190.002022-06-038317Actual
19163437.452023-10-038318Actual
967050.002023-01-018356Budget
3172439.002024-10-028326Actual
39219211.402025-04-0383612Actual
1005380.002023-01-018368Budget
21281169.272023-12-048368Actual
3632790.002025-02-018346Actual
1772100.002022-06-038346Budget
9993196.542023-01-018328Actual
3067858.002024-09-028356Actual
35003335.002025-01-018315Actual
16039230.002023-07-048367Actual
2458212.462024-03-0283612Actual
1390070.002023-05-038346Actual
36564217.752025-02-018328Actual
35386466.242025-01-018318Actual
2446584.802024-03-0283611Actual
5649113.002022-10-038313Actual
1928381.612023-10-0383111Actual
1435051.822023-05-0383611Actual
1725200.002022-06-038336Budget
27194150.002024-06-028336Actual
21783103.002024-01-018364Actual
7335100.002022-11-038336Budget
14175167.752023-05-038368Actual
2747110.002022-07-048316Actual
3213482.682024-10-0283211Actual
2615066.002024-05-028366Actual
22130222.002024-01-018317Actual
11111143.512023-02-018328Actual
10595120.002023-02-018316Actual
1303860.002023-04-038356Budget
2234281.612024-01-0183111Actual
346580.002022-08-038363Budget
29735479.882024-08-028318Actual
293859.002022-07-048356Actual
3512345.002025-01-018326Actual
35236101.002025-01-018366Actual
1387484.002023-05-038336Actual
30091173.102024-08-0283612Actual
1426313.532023-05-0383211Actual
2757760.332024-06-0283211Actual
7755116.232022-11-038328Actual
6961200.002022-11-038314Budget
36061480.002025-02-018314Actual
1933822.042023-10-0383311Actual
16839111.002023-08-038316Actual
31217188.002024-09-0283612Actual
39304231.082025-04-0383213Actual
12110200.002023-03-038367Budget
9016100.002023-01-018313Budget
683590.002022-11-038363Budget
3216192.252024-10-0283311Actual
35885162.662025-01-0183613Actual
504151.002022-09-038326Actual
840860.002022-12-048326Budget
38836470.792025-04-038318Actual
33404101.822024-11-0283112Actual
8610112.002022-12-048366Actual
1487200.002022-06-038315Budget
27692126.292024-06-0283611Actual
35767225.232025-01-0183612Actual
27750136.932024-06-0283112Actual
1694646.002023-08-038356Actual
27929243.362024-06-0283613Actual
225155.012024-01-0183112Actual
34262281.392024-12-038328Actual
30300242.002024-09-028363Actual
2045448.632023-11-0383611Actual
25820270.002024-05-028314Actual
578942.002022-10-038373Actual
6586266.242022-10-038318Actual
15749163.002023-07-048365Actual
34674157.402024-12-0383113Actual
18187135.932023-09-038328Actual
23644182.002024-03-028363Actual
34910451.002025-01-018314Actual
38864179.872025-04-038328Actual
20192328.362023-11-038318Actual
33675205.002024-12-038363Actual
391764.002022-08-038326Actual
3898473.102025-04-0383211Actual
1535377.362023-06-0383611Actual
24793104.002024-04-028364Actual
2831834.002024-07-038326Actual
1627236.932023-07-0483311Actual
14523296.002023-06-038313Actual
2508495.002024-04-028366Actual
30029118.852024-08-0283112Actual
31334159.152024-09-0283613Actual
7099200.002022-11-038315Budget
1726150.002022-06-038336Actual
2196031.002024-01-018326Actual
21664232.002024-01-018363Actual
194835.012023-10-0383112Actual
2727997.002024-06-028366Actual
10739117.002023-02-018346Actual
2947238.002024-08-028326Actual
728763.002022-11-038326Actual
38275211.002025-04-038363Actual
4012100.002022-08-038346Budget
245239.272024-03-0283112Actual
6213100.002022-10-038336Budget
10378135.002023-02-018364Actual
39038127.362025-04-0383411Actual
35648115.652025-01-0183611Actual
9262196.002023-01-018364Actual
29139397.002024-08-028313Actual
31426215.002024-10-028363Actual
1164100.002022-06-038313Budget
164455.012023-07-0483212Actual
2988341.192024-08-0283211Actual
423140.002022-05-038365Actual
7336138.002022-11-038336Actual
8690200.002022-12-048317Budget
3071190.002024-09-028366Actual
458580.002022-09-038363Budget
1942567.782023-10-0383611Actual
28581554.122024-07-038318Actual
28964153.952024-07-0383612Actual
27457317.752024-06-028328Actual
855250.002022-12-048356Budget
3290297.002024-11-028346Actual
2071950.002023-12-048373Actual
2667200.002022-07-048365Actual
601200.002022-05-038336Budget
1461444.002023-06-038373Actual
1111080.002023-02-018328Budget
7159200.002022-11-038365Budget
1998369.002023-11-038346Actual
4199200.002022-08-038317Budget
2269787.002024-02-018373Actual
17129314.722023-08-038318Actual
24886147.002024-04-028365Actual
34141387.002024-12-038317Actual
1395988.002023-05-038366Actual
1836037.992023-09-0383411Actual
3138100.002022-07-048367Budget
19844135.002023-11-038365Actual
15501408.002023-07-048313Actual
1243976.002023-04-038363Actual
37451120.002025-03-038336Actual
26304542.002024-05-028318Actual
35852167.922025-01-0183213Actual
11498169.002023-03-038364Actual
23142257.002024-02-018367Actual
27549179.492024-06-0283111Actual
31894371.002024-10-028317Actual
17600237.002023-09-038363Actual
35328296.002025-01-018367Actual
2603721.002024-05-028326Actual
30861596.552024-09-028318Actual
36797100.762025-02-0183611Actual
25141306.002024-04-028317Actual
22852131.002024-02-018365Actual
2610200.002022-07-048315Actual
3688324.162025-02-0183212Actual
3857360.002025-04-038326Actual
37396116.002025-03-038316Actual
33795242.002024-12-038364Actual
234790.002022-07-048363Budget
3005725.232024-08-0283212Actual
5570141.992022-09-038368Actual
2609200.002022-07-048315Budget
5508160.182022-09-038328Actual
94102.002022-05-038363Actual
26779162.662024-05-0283613Actual
4913165.002022-09-038365Actual
17719137.002023-09-038364Actual
1190945.002023-03-038356Actual
24759220.002024-04-028314Actual
2668200.002022-07-048365Budget
26332231.392024-05-028328Actual
31546240.002024-10-028364Actual
1692072.002023-08-038346Actual
38453253.002025-04-038315Actual
3862777.002025-04-038346Actual
8360100.002022-12-048316Budget
21841194.002024-01-018315Actual
2671974.942024-05-0283113Actual
1131180.002023-03-038363Budget
1348200.002022-06-038314Budget
9945361.692023-01-018318Actual
10457200.002023-02-018315Budget
3520351.002025-01-018356Actual
3014969.672024-08-0283113Actual
37303301.002025-03-038315Actual
10845100.002023-02-018366Budget
29971116.722024-08-0283611Actual
1936540.122023-10-0383411Actual
4338200.002022-08-038318Budget
37947123.102025-03-0383611Actual
13366146.542023-04-038328Actual
466240.002022-09-038373Budget
18723137.002023-10-038364Actual
1529233.742023-06-0383311Actual
293750.002022-07-048356Budget
972788.002023-01-018366Actual
25176221.002024-04-028367Actual
27048281.002024-06-028315Actual
28431111.002024-07-038366Actual
10318217.002023-02-018314Actual
14734194.002023-06-038315Actual
3671189.062025-02-0183311Actual
23609331.002024-03-028313Actual
424200.002022-05-038365Budget
952660.002023-01-018326Budget
504100.002022-05-038316Budget
19751116.002023-11-038364Actual
29642383.002024-08-028317Actual
18569419.002023-10-038313Actual

Generated 2025-06-02 23:20:52.157 UTC