[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 507  >   <  TAKE 960  >   

596 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4199200.002022-07-298317Budget
2692895.002024-05-288373Actual
3014969.672024-07-2883113Actual
15536197.002023-06-298363Actual
1303860.002023-03-298356Budget
795590.002022-11-298363Budget
39038127.362025-03-2983411Actual
6775155.002022-10-298313Actual
9590.002022-04-288363Budget
18816185.002023-09-288365Actual
1827867.782023-08-2983111Actual
144355.012023-04-2883212Actual
6834103.002022-10-298363Actual
8690200.002022-11-298317Budget
19751116.002023-10-298364Actual
1851216.722023-08-2983612Actual
1431735.872023-04-2883411Actual
2269787.002024-01-278373Actual
39157128.422025-03-2983112Actual
1772100.002022-05-298346Budget
6116107.002022-09-288316Actual
3292850.002024-10-288356Actual
29387231.002024-07-288365Actual
26365222.302024-04-278368Actual
578942.002022-09-288373Actual
1164100.002022-05-298313Budget
195106.082023-09-2883212Actual
6696149.572022-09-288368Actual
1243880.002023-03-298363Budget
15024295.002023-05-298317Actual
1939228.422023-09-2883511Actual
3488294.002024-12-278373Actual
26956372.002024-05-288314Actual
24231169.272024-02-268328Actual
7489100.002022-10-298366Budget
24639372.002024-03-288313Actual
3800586.932025-02-2683112Actual
22640202.002024-01-278363Actual
24793104.002024-03-288364Actual
19632220.002023-10-298363Actual
1800983.002023-08-298366Actual
518360.002022-08-298356Budget
6586266.242022-09-288318Actual
283100.002022-04-288364Budget
33945133.002024-11-288316Actual
20099258.002023-10-298317Actual
33346113.532024-10-2883611Actual
9576100.002022-12-278336Budget
3067858.002024-08-288356Actual
2201475.002023-12-278346Actual
33853252.002024-11-288315Actual
2530147.002022-06-298364Actual
2440453.952024-02-2683411Actual
37947123.102025-02-2683611Actual
28198264.002024-06-288315Actual
5836280.002022-09-288314Budget
5569100.002022-08-298368Budget
5837278.002022-09-288314Actual
2432260.332024-02-2683111Actual
17565397.002023-08-298313Actual
1426313.532023-04-2883211Actual
3071190.002024-08-288366Actual
2667200.002022-06-298365Actual
3901173.102025-03-2983311Actual
14523296.002023-05-298313Actual
17685175.002023-08-298314Actual
2645343.312024-04-2783211Actual
167640.002022-05-298326Budget
354240.002022-07-298373Budget
855250.002022-11-298356Budget
37536118.002025-02-268366Actual
4852209.002022-08-298315Actual
23764167.002024-02-268364Actual
630751.002022-09-288356Actual
8610112.002022-11-298366Actual
19225157.142023-09-288368Actual
29937103.952024-07-2883411Actual
3833264.002025-03-298373Actual
8281140.002022-11-298365Actual
8457100.002022-11-298336Budget
2609200.002022-06-298315Budget
1303777.002023-03-298356Actual
20192328.362023-10-298318Actual
601200.002022-04-288336Budget
36916151.832025-01-2783612Actual
12991100.002023-03-298346Budget
2237035.872023-12-2783211Actual
1959200.002022-05-298317Budget
69550.002022-04-288356Budget
976200.002022-04-288318Budget
2610200.002022-06-298315Actual
3520351.002024-12-278356Actual
32425224.062024-09-2783213Actual
1223798.052023-02-268328Actual
6961200.002022-10-298314Budget
94102.002022-04-288363Actual
17071169.002023-07-298367Actual
3512345.002024-12-278326Actual
29500153.002024-07-288336Actual
3517780.002024-12-278346Actual
1727726.292023-07-2983211Actual
2234281.612023-12-2783111Actual
29174217.002024-07-288363Actual
27429429.882024-05-288318Actual
17530.002022-04-288373Actual
4772178.002022-08-298364Actual
1490864.002023-05-298346Actual
27750136.932024-05-2883112Actual
37338248.002025-02-268365Actual
181950.002022-05-298356Budget
37125292.002025-02-268363Actual
1485436.002023-05-298326Actual
24203310.182024-02-268318Actual
15501408.002023-06-298313Actual
3688324.162025-01-2783212Actual
5896200.002022-09-288364Budget
4260200.002022-07-298367Budget
2839869.002024-06-288356Actual
2039349.702023-10-2983411Actual
1531950.762023-05-2983411Actual
9866200.002022-12-278367Budget
17157126.842023-07-298328Actual
2071950.002023-11-298373Actual
37685454.122025-02-268318Actual
10844115.002023-01-278366Actual
28844100.762024-06-2883611Actual
3290297.002024-10-288346Actual
64984.002022-04-288346Actual
1895555.002023-09-288346Actual
2196031.002023-12-278326Actual
30803276.002024-08-288367Actual
10692141.002023-01-278336Actual
3216192.252024-09-2783311Actual
3217304.122022-06-298318Actual
39337213.542025-03-2983613Actual
952751.002022-12-278326Actual
21988122.002023-12-278336Actual
4993100.002022-08-298316Budget
2724650.002024-05-288356Actual
1488238.002022-05-298315Actual
30176181.962024-07-2883213Actual
3408492.002024-11-288366Actual
15179166.242023-05-298368Actual
31546240.002024-09-278364Actual
38898237.452025-03-298368Actual
4339219.272022-07-298318Actual
504151.002022-08-298326Actual
2650746.502024-04-2783411Actual
23228152.602024-01-278328Actual
2435026.292024-02-2683211Actual
10738100.002023-01-278346Budget
25950202.002024-04-278365Actual
37713304.122025-02-268328Actual
1936540.122023-09-2883411Actual
27048281.002024-05-288315Actual
9017127.002022-12-278313Actual
36153313.002025-01-278315Actual
37245317.002025-02-268364Actual
9016100.002022-12-278313Budget
2872951.822024-06-2883211Actual
24145188.002024-02-268367Actual
7239100.002022-10-298316Budget
30768358.002024-08-288317Actual
4012100.002022-07-298346Budget
728763.002022-10-298326Actual
3603369.002025-01-278373Actual
32763282.002024-10-288365Actual
1998369.002023-10-298346Actual
35096102.002024-12-278316Actual
13319200.002023-03-298318Budget
2540932.672024-03-2883311Actual
4120137.002022-07-298366Actual
1866147.002023-09-288373Actual
803330.002022-11-298373Budget
10924200.002023-01-278317Budget
21219395.032023-11-298318Actual
35386466.242024-12-278318Actual
11577200.002023-02-268315Budget
37860116.722025-02-2683311Actual
2603721.002024-04-278326Actual
15145143.512023-05-298328Actual
33466170.982024-10-2883612Actual
35648115.652024-12-2783611Actual
2662714.592024-04-2783112Actual
1064246.002023-01-278326Actual
2502566.002024-03-288346Actual
22852131.002024-01-278365Actual
34790375.002024-12-278313Actual
14141137.452023-04-288328Actual
10378135.002023-01-278364Actual
37477102.002025-02-268346Actual
2668200.002022-06-298365Budget
3966136.002022-07-298336Actual
2890100.002022-06-298346Budget
2147151.082022-05-298328Actual
5381200.002022-08-298367Budget
32728293.002024-10-288315Actual
20840177.002023-11-298315Actual
2101379.002023-11-298346Actual
35885162.662024-12-2783613Actual
29677273.002024-07-288367Actual
16653246.002023-07-298314Actual
616550.002022-09-288326Budget
13178200.002023-03-298317Budget
9726100.002022-12-278366Budget
2601062.002024-04-278316Actual
28346163.002024-06-288336Actual
3138100.002022-06-298367Budget
34825224.002024-12-278363Actual
6695100.002022-09-288368Budget
7894100.002022-11-298313Budget
31155128.422024-08-2883112Actual
38546106.002025-03-298316Actual
9575138.002022-12-278336Actual
3284834.002024-10-288326Actual
11969100.002023-02-268366Budget
205395.012023-10-2983212Actual
26746227.572024-04-2783213Actual
23142257.002024-01-278367Actual
1692072.002023-07-298346Actual
10515146.002023-01-278365Actual
220890.002022-05-298368Budget
16097342.002023-06-298318Actual
2098200.002022-05-298318Budget
13630167.002023-04-288314Actual
5321200.002022-08-298317Budget
1423567.782023-04-2883111Actual
31511423.002024-09-278314Actual
10923197.002023-01-278317Actual
578840.002022-09-288373Budget
30981148.632024-08-2883111Actual
34000144.002024-11-288336Actual
55240.002022-04-288326Budget
5382136.002022-08-298367Actual
21247195.022023-11-298328Actual
25855187.002024-04-278364Actual
1027036.002023-01-278373Actual
22965103.002024-01-278336Actual
36301144.002025-01-278336Actual
1833337.992023-08-2983311Actual
1083126.842022-04-288368Actual
8081256.002022-11-298314Actual
7627191.002022-10-298367Actual
6445264.002022-09-288317Actual
20220178.362023-10-298328Actual
13366146.542023-03-298328Actual
2609156.002024-04-278346Actual
24759220.002024-03-288314Actual
9944200.002022-12-278318Budget
3783332.672025-02-2683211Actual
26836345.002024-05-288313Actual
2875687.992024-06-2883311Actual
5509100.002022-08-298328Budget
28431111.002024-06-288366Actual
36386104.002025-01-278366Actual
24674223.002024-03-288363Actual
27081195.002024-05-288365Actual
1898141.002023-09-288356Actual
9478100.002022-12-278316Budget
38488293.002025-03-298365Actual
3868100.002022-07-298316Budget
2505134.002024-03-288356Actual
1726150.002022-05-298336Actual
38864179.872025-03-298328Actual
164455.012023-06-2983212Actual
2000943.002023-10-298356Actual
34674157.402024-11-2883113Actual
38275211.002025-03-298363Actual
38183266.172025-02-2683613Actual
279529.002022-06-298326Actual
2154010.332023-11-2983112Actual
14734194.002023-05-298315Actual
12376124.002023-03-298313Actual
2494476.002024-03-288316Actual
28581554.122024-06-288318Actual
21161178.002023-11-298367Actual
9806200.002022-12-278317Budget
38360450.002025-03-298314Actual
11250100.002023-02-268313Budget
19717192.002023-10-298314Actual
17129314.722023-07-298318Actual
13508341.002023-04-288313Actual
1461444.002023-05-298373Actual
20987115.002023-11-298336Actual
14676114.002023-05-298364Actual
3221536.932024-09-2783511Actual
4446100.002022-07-298368Budget
37593353.002025-02-268317Actual
1349217.002022-05-298314Actual
1583420.002023-06-298326Actual
18604202.002023-09-288363Actual
1629111.002022-05-298316Actual
7755116.232022-10-298328Actual
1243976.002023-03-298363Actual
182044.002022-05-298356Actual
3059860.002024-08-288326Actual
2093281.002023-11-298316Actual
504100.002022-04-288316Budget
952660.002022-12-278326Budget
9945361.692022-12-278318Actual
20627372.002023-11-298313Actual
28609226.842024-06-288328Actual
13428191.992023-03-298368Actual
3213482.682024-09-2783211Actual
23915113.002024-02-268316Actual
1624511.402023-06-2983211Actual
32106167.782024-09-2783111Actual
13098100.002023-03-298366Budget
38067225.232025-02-2683612Actual
2656852.892024-04-2783611Actual
775490.002022-10-298328Budget
2765844.382024-05-2883511Actual
4710280.002022-08-298314Budget
7020162.002022-10-298364Actual
2561310.332024-03-2883612Actual
31928311.002024-09-278367Actual
38778255.002025-03-298367Actual
915424.002022-12-278373Actual
38453253.002025-03-298315Actual
177398.002022-05-298346Actual
6774100.002022-10-298313Budget
31894371.002024-09-278317Actual
3343224.162024-10-2883212Actual
16839111.002023-07-298316Actual
999290.002022-12-278328Budget
630860.002022-09-288356Budget
5648100.002022-09-288313Budget
4121100.002022-07-298366Budget
255816.082024-03-2883212Actual
346580.002022-07-298363Budget
29352293.002024-07-288315Actual
8751200.002022-11-298367Budget
17777135.002023-08-298315Actual
18220210.182023-08-298368Actual
26065100.002024-04-278336Actual
2370142.002024-02-268373Actual
21749196.002023-12-278314Actual
1482792.002023-05-298316Actual
32515344.002024-10-288313Actual
683590.002022-10-298363Budget
5508160.182022-08-298328Actual
15714146.002023-06-298315Actual
2004278.002023-10-298366Actual
38395235.002025-03-298364Actual
242535.002022-06-298373Actual
28021254.002024-06-288363Actual
31302155.642024-08-2883213Actual
38686117.002025-03-298366Actual
962280.002022-12-278346Budget
742950.002022-10-298356Budget
36246150.002025-01-278316Actual
35852167.922024-12-2783213Actual
11063200.002023-01-278318Budget
3075200.002022-06-298317Budget
1526513.532023-05-2983211Actual
1694646.002023-07-298356Actual
5461345.032022-08-298318Actual
24999121.002024-03-288336Actual
28523247.002024-06-288367Actual
504050.002022-08-298326Budget
1881100.002022-05-298366Budget
2757760.332024-05-2883211Actual
1968994.002023-10-298373Actual
795490.002022-11-298363Actual
31426215.002024-09-278363Actual
12768100.002023-03-298365Budget
1446613.532023-04-2883612Actual
33018402.002024-10-288317Actual
27692126.292024-05-2883611Actual
279440.002022-06-298326Budget
25698293.002024-04-278313Actual
28233256.002024-06-288365Actual
4445157.142022-07-298368Actual
1697998.002023-07-298366Actual
5975200.002022-09-288315Budget
27336332.002024-05-288317Actual
1435051.822023-04-2883611Actual
12377100.002023-03-298313Budget
4992116.002022-08-298316Actual
14882109.002023-05-298336Actual
2955256.002024-07-288356Actual
2142153.952023-11-2983411Actual
35236101.002024-12-278366Actual
16568211.002023-07-298363Actual
23644182.002024-02-268363Actual
2019151.002022-05-298367Actual
22725211.002024-01-278314Actual
3718290.002025-02-268373Actual
2648049.702024-04-2783311Actual
2172143.002023-12-278373Actual
1289442.002023-03-298326Actual
24886147.002024-03-288365Actual
13543250.002023-04-288363Actual
16894106.002023-07-298336Actual
2458212.462024-02-2683612Actual
6261114.002022-09-288346Actual
33230185.872024-10-2883111Actual
34141387.002024-11-288317Actual
32458141.612024-09-2783613Actual
10319200.002023-01-278314Budget
2611748.002024-04-278356Actual
26425101.822024-04-2783111Actual
11640100.002023-02-268365Budget
28902126.292024-06-2883112Actual
14113338.972023-04-288318Actual
2242453.952023-12-2783411Actual
738280.002022-10-298346Budget
27631100.762024-05-2883411Actual
10984200.002023-01-278367Budget
20782145.002023-11-298364Actual
167749.002022-05-298326Actual
24851143.002024-03-288315Actual
20134160.002023-10-298367Actual
2346266.722024-01-2783611Actual
1535377.362023-05-2983611Actual
37805136.932025-02-2683111Actual
17430.002022-04-288373Budget
29763213.212024-07-288328Actual
1992936.002023-10-298326Actual
3590280.002022-07-298314Budget
23822179.002024-02-268315Actual
10054164.722022-12-278368Actual
18781131.002023-09-288315Actual
14769122.002023-05-298365Actual
836178.002022-04-288317Actual
907690.002022-12-278363Budget
2157314.592023-11-2983612Actual
2531100.002022-06-298364Budget
3403132.002022-07-298313Actual
2293721.002024-01-278326Actual
11062295.032023-01-278318Actual
2042028.422023-10-2983511Actual
13664153.002023-04-288364Actual
1019380.002023-01-278363Budget
33583238.102024-10-2883613Actual
234790.002022-06-298363Budget
15862115.002023-06-298336Actual
7707226.842022-10-298318Actual
29259385.002024-07-288314Actual
27457317.752024-05-288328Actual
3458243.312024-11-2883212Actual
16533358.002023-07-298313Actual
13099101.002023-03-298366Actual
30208155.642024-07-2883613Actual
1559360.002023-06-298373Actual
7816108.662022-10-298368Actual
2287139.002022-06-298313Actual
12846109.002023-03-298316Actual
907786.002022-12-278363Actual
2245784.802023-12-2783611Actual
9400185.002022-12-278365Actual
3065271.002024-08-288346Actual
4386100.002022-07-298328Budget
8938105.632022-11-298368Actual
2036622.042023-10-2983311Actual
1395988.002023-04-288366Actual
3731200.002022-07-298315Budget
1523780.552023-05-2983111Actual
5976206.002022-09-288315Actual
1550200.002022-05-298365Budget
34945290.002024-12-278364Actual
12990112.002023-03-298346Actual
26779162.662024-04-2783613Actual
35038195.002024-12-278365Actual
4525113.002022-08-298313Actual
11498169.002023-02-268364Actual
8458140.002022-11-298336Actual
3668466.722025-01-2783211Actual
12297129.872023-02-268368Actual
2337545.442024-01-2783311Actual
30265417.002024-08-288313Actual
3862777.002025-03-298346Actual
6213100.002022-09-288336Budget
16746185.002023-07-298315Actual
6587200.002022-09-288318Budget
36188207.002025-01-278365Actual
1931114.592023-09-2883211Actual
9202200.002022-12-278314Budget
32248101.822024-09-2783611Actual
3790200.002022-07-298365Budget
32550209.002024-10-288363Actual
1890139.002023-09-288326Actual
7895114.002022-11-298313Actual
1627236.932023-06-2983311Actual
1933822.042023-09-2883311Actual
31697124.002024-09-278316Actual
10595120.002023-01-278316Actual
1735814.592023-07-2983511Actual
1078560.002023-01-278356Budget
2546326.292024-03-2883511Actual
3438141.192024-11-2883211Actual
8220200.002022-11-298315Budget
11863100.002023-02-268346Budget
2727997.002024-05-288366Actual
3676543.312025-01-2783511Actual
205128.212023-10-2983112Actual
20874181.002023-11-298365Actual
3906515.652025-03-2983511Actual
2332063.532024-01-2783111Actual
27194150.002024-05-288336Actual
33052278.002024-10-288367Actual
28643214.722024-06-288368Actual
22605351.002024-01-278313Actual
4773200.002022-08-298364Budget
2148251.822023-11-2983611Actual
3076248.002022-06-298317Actual
3561518.842024-12-2783511Actual
1636043.312023-06-2983611Actual
9805223.002022-12-278317Actual
2020100.002022-05-298367Budget
17812167.002023-08-298365Actual
1190945.002023-02-268356Actual
28140242.002024-06-288364Actual
19070265.002023-09-288317Actual
37887120.972025-02-2683411Actual
26209320.002024-04-278317Actual
39277122.312025-03-2983113Actual
11171100.002023-01-278368Budget
1725200.002022-05-298336Budget
18569419.002023-09-288313Actual
391764.002022-07-298326Actual
1647610.332023-06-2983612Actual
755100.002022-04-288366Budget
10132100.002023-01-278313Budget
34234466.242024-11-288318Actual
9993196.542022-12-278328Actual
2193376.002023-12-278316Actual
691330.002022-10-298373Budget
648100.002022-04-288346Budget
6446200.002022-09-288317Budget
36536551.092025-01-278318Actual
1019289.002023-01-278363Actual
850580.002022-11-298346Budget
36656202.892025-01-2783111Actual
34100.002022-04-288313Budget
636779.002022-09-288366Actual
7021200.002022-10-298364Budget
35414217.752024-12-278328Actual
35976233.002025-01-278363Actual
2807891.002024-06-288373Actual
24111251.002024-02-268317Actual
34262281.392024-11-288328Actual
37001181.962025-01-2783213Actual
3172439.002024-09-278326Actual
2340252.892024-01-2783411Actual
32398139.852024-09-2783113Actual
11815100.002023-02-268336Budget
691233.002022-10-298373Actual
27929243.362024-05-2883613Actual
2031186.932023-10-2983111Actual
3558884.802024-12-2783411Actual
14175167.752023-04-288368Actual
10457200.002023-01-278315Budget
36061480.002025-01-278314Actual
3328576.292024-10-2883311Actual
36443414.002025-01-278317Actual
27139104.002024-05-288316Actual
30571125.002024-08-288316Actual
6960220.002022-10-298314Actual
36598219.272025-01-278368Actual
1186286.002023-02-268346Actual
34910451.002024-12-278314Actual
10983178.002023-01-278367Actual
12705215.002023-03-298315Actual
12188245.032023-02-268318Actual
326490.002022-06-298328Budget
5570141.992022-08-298368Actual
423140.002022-04-288365Actual
6037164.002022-09-288365Actual
7567264.002022-10-298317Actual
174506.082023-07-2983112Actual
36095284.002025-01-278364Actual
2549667.782024-03-2883611Actual
3803323.102025-02-2683212Actual
3750371.002025-02-268356Actual
33675205.002024-11-288363Actual
22130222.002023-12-278317Actual
977273.812022-04-288318Actual
2543634.802024-03-2883411Actual
1223680.002023-02-268328Budget
31217188.002024-08-2883612Actual
35448257.152024-12-278368Actual
33524134.592024-10-2883113Actual
21841194.002023-12-278315Actual
2843200.002022-06-298336Budget
19809163.002023-10-298315Actual
2133962.462023-11-2983111Actual
6260100.002022-09-288346Budget
25820270.002024-04-278314Actual
34616197.572024-11-2883612Actual
840955.002022-11-298326Actual
458474.002022-08-298363Actual
1390070.002023-04-288346Actual
38956160.342025-03-2983111Actual
3553479.482024-12-2783211Actual
9341163.002022-12-278315Actual

Generated 2025-05-28 20:13:28.581 UTC