[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 960  >   

594 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9945361.692022-12-318318Actual
10594100.002023-01-318316Budget
3791417.782025-03-0283511Actual
4012100.002022-08-028346Budget
35236101.002024-12-318366Actual
1960190.002022-06-028317Actual
37593353.002025-03-028317Actual
7707226.842022-11-028318Actual
29855184.812024-08-0183111Actual
32398139.852024-10-0183113Actual
225155.012023-12-3183112Actual
2549667.782024-04-0183611Actual
36443414.002025-01-318317Actual
1243880.002023-04-028363Budget
1931114.592023-10-0283211Actual
194835.012023-10-0283112Actual
38778255.002025-04-028367Actual
915424.002022-12-318373Actual
3783332.672025-03-0283211Actual
28233256.002024-07-028365Actual
3137138.002022-07-038367Actual
2207389.002023-12-318366Actual
2540932.672024-04-0183311Actual
2724650.002024-06-018356Actual
966942.002022-12-318356Actual
10133121.002023-01-318313Actual
24231169.272024-03-018328Actual
15145143.512023-06-028328Actual
30385393.002024-09-018314Actual
195106.082023-10-0283212Actual
2093281.002023-12-038316Actual
9866200.002022-12-318367Budget
2988341.192024-08-0183211Actual
3653200.002022-08-028364Budget
32515344.002024-11-018313Actual
32550209.002024-11-018363Actual
31752143.002024-10-018336Actual
19225157.142023-10-028368Actual
17777135.002023-09-028315Actual
10378135.002023-01-318364Actual
7894100.002022-12-038313Budget
36061480.002025-01-318314Actual
9263200.002022-12-318364Budget
2458212.462024-03-0183612Actual
22284158.662023-12-318368Actual
102490.002022-05-028328Budget
5090100.002022-09-028336Budget
2039349.702023-11-0283411Actual
728660.002022-11-028326Budget
33524134.592024-11-0183113Actual
3790200.002022-08-028365Budget
3869129.002022-08-028316Actual
164189.272023-07-0383112Actual
17430.002022-05-028373Budget
18929105.002023-10-028336Actual
1529233.742023-06-0283311Actual
11062295.032023-01-318318Actual
7706200.002022-11-028318Budget
17925125.002023-09-028336Actual
144355.012023-05-0283212Actual
5570141.992022-09-028368Actual
27194150.002024-06-018336Actual
17600237.002023-09-028363Actual
976200.002022-05-028318Budget
4772178.002022-09-028364Actual
2095930.002023-12-038326Actual
35123.002022-05-028313Actual
1936540.122023-10-0283411Actual
2765844.382024-06-0183511Actual
28964153.952024-07-0283612Actual
781580.002022-11-028368Budget
2890100.002022-07-038346Budget
13819108.002023-05-028316Actual
15862115.002023-07-038336Actual
1725200.002022-06-028336Budget
1901394.002023-10-028366Actual
29174217.002024-08-018363Actual
1176650.002023-03-028326Budget
28902126.292024-07-0283112Actual
803232.002022-12-038373Actual
13427100.002023-04-028368Budget
9262196.002022-12-318364Actual
1138921.002023-03-028373Actual
9341163.002022-12-318315Actual
31097126.292024-09-0183611Actual
2000943.002023-11-028356Actual
2645343.312024-05-0183211Actual
1336780.002023-04-028328Budget
6038200.002022-10-028365Budget
2530147.002022-07-038364Actual
1526513.532023-06-0283211Actual
8080200.002022-12-038314Budget
2807891.002024-07-028373Actual
14053238.002023-05-028367Actual
283100.002022-05-028364Budget
28701185.872024-07-0283111Actual
2033925.232023-11-0283211Actual
18066268.002023-09-028317Actual
505133.002022-05-028316Actual
10457200.002023-01-318315Budget
2996130.002022-07-038366Actual
12298100.002023-03-028368Budget
37001181.962025-01-3183213Actual
35506146.512024-12-3183111Actual
19751116.002023-11-028364Actual
967050.002022-12-318356Budget
31894371.002024-10-018317Actual
1005380.002022-12-318368Budget
34408101.822024-12-0283311Actual
2020100.002022-06-028367Budget
30768358.002024-09-018317Actual
3397240.002024-12-028326Actual
12110200.002023-03-028367Budget
26836345.002024-06-018313Actual
30091173.102024-08-0183612Actual
3553479.482024-12-3183211Actual
108490.002022-05-028368Budget
1735814.592023-08-0283511Actual
33172257.152024-11-018368Actual
32635493.002024-11-018314Actual
10691100.002023-01-318336Budget
7020162.002022-11-028364Actual
29445112.002024-08-018316Actual
23262155.632024-01-318368Actual
3148387.002024-10-018373Actual
38240375.002025-04-028313Actual
22965103.002024-01-318336Actual
38488293.002025-04-028365Actual
2337545.442024-01-3183311Actual
13543250.002023-05-028363Actual
2893025.232024-07-0283212Actual
7335100.002022-11-028336Budget
962377.002022-12-318346Actual
31697124.002024-10-018316Actual
332490.002022-07-038368Budget
10738100.002023-01-318346Budget
34295219.272024-12-028368Actual
3635370.002025-01-318356Actual
3402100.002022-08-028313Budget
2872951.822024-07-0283211Actual
3076248.002022-07-038317Actual
39219211.402025-04-0283612Actual
14882109.002023-06-028336Actual
37536118.002025-03-028366Actual
3331272.042024-11-0183411Actual
234790.002022-07-038363Budget
25698293.002024-05-018313Actual
38836470.792025-04-028318Actual
26871282.002024-06-018363Actual
34616197.572024-12-0283612Actual
3325869.912024-11-0183211Actual
11718123.002023-03-028316Actual
28643214.722024-07-028368Actual
1795156.002023-09-028346Actual
37451120.002025-03-028336Actual
37090436.002025-03-028313Actual
21161178.002023-12-038367Actual
20987115.002023-12-038336Actual
11815100.002023-03-028336Budget
1289442.002023-04-028326Actual
1131089.002023-03-028363Actual
25733213.002024-05-018363Actual
33795242.002024-12-028364Actual
17129314.722023-08-028318Actual
2601062.002024-05-018316Actual
2286100.002022-07-038313Budget
9806200.002022-12-318317Budget
9478100.002022-12-318316Budget
2878396.512024-07-0283411Actual
2254817.782023-12-3183612Actual
25915234.002024-05-018315Actual
3075200.002022-07-038317Budget
1446613.532023-05-0283612Actual
24264234.422024-03-018368Actual
24639372.002024-04-018313Actual
3591245.002022-08-028314Actual
616550.002022-10-028326Budget
2142153.952023-12-0383411Actual
1488238.002022-06-028315Actual
423140.002022-05-028365Actual
1739280.552023-08-0283611Actual
12564230.002023-04-028314Actual
9017127.002022-12-318313Actual
999290.002022-12-318328Budget
32106167.782024-10-0183111Actual
18781131.002023-10-028315Actual
32014257.152024-10-018328Actual
1019380.002023-01-318363Budget
1027036.002023-01-318373Actual
24759220.002024-04-018314Actual
32306124.172024-10-0183112Actual
5896200.002022-10-028364Budget
7239100.002022-11-028316Budget
3906515.652025-04-0283511Actual
293750.002022-07-038356Budget
31986478.362024-10-018318Actual
391764.002022-08-028326Actual
1730435.872023-08-0283311Actual
13630167.002023-05-028314Actual
1895555.002023-10-028346Actual
11172149.572023-01-318368Actual
3582581.962024-12-3183113Actual
504100.002022-05-028316Budget
31391402.002024-10-018313Actual
3438141.192024-12-0283211Actual
22818173.002024-01-318315Actual
1842148.632023-09-0283611Actual
38395235.002025-04-028364Actual
22640202.002024-01-318363Actual
69655.002022-05-028356Actual
10924200.002023-01-318317Budget
2609200.002022-07-038315Budget
29763213.212024-08-018328Actual
1726150.002022-06-028336Actual
8140200.002022-12-038364Budget
6774100.002022-11-028313Budget
3573456.082024-12-3183212Actual
4710280.002022-09-028314Budget
6834103.002022-11-028363Actual
4260200.002022-08-028367Budget
9399200.002022-12-318365Budget
255548.212024-04-0183112Actual
3488294.002024-12-318373Actual
25855187.002024-05-018364Actual
17719137.002023-09-028364Actual
5460200.002022-09-028318Budget
15179166.242023-06-028368Actual
22251148.052023-12-318328Actual
1772100.002022-06-028346Budget
896100.002022-05-028367Budget
1866147.002023-10-028373Actual
24793104.002024-04-018364Actual
31426215.002024-10-018363Actual
17191182.902023-08-028368Actual
1431735.872023-05-0283411Actual
2666115.652024-05-0183612Actual
167640.002022-06-028326Budget
16097342.002023-07-038318Actual
1196893.002023-03-028366Actual
3512345.002024-12-318326Actual
1992936.002023-11-028326Actual
2997100.002022-07-038366Budget
2662714.592024-05-0183112Actual
3059860.002024-09-018326Actual
1176768.002023-03-028326Actual
28198264.002024-07-028315Actual
7816108.662022-11-028368Actual
1303860.002023-04-028356Budget
15536197.002023-07-038363Actual
33887271.002024-12-028365Actual
37947123.102025-03-0283611Actual
1559360.002023-07-038373Actual
33018402.002024-11-018317Actual
9726100.002022-12-318366Budget
7628200.002022-11-028367Budget
8282200.002022-12-038365Budget
4013101.002022-08-028346Actual
19844135.002023-11-028365Actual
3803323.102025-03-0283212Actual
22760121.002024-01-318364Actual
38601155.002025-04-028336Actual
7336138.002022-11-028336Actual
18723137.002023-10-028364Actual
12565200.002023-04-028314Budget
1222102.002022-06-028363Actual
972788.002022-12-318366Actual
36301144.002025-01-318336Actual
27631100.762024-06-0183411Actual
33640344.002024-12-028313Actual
34496167.782024-12-0283611Actual
2505134.002024-04-018356Actual
1523780.552023-06-0283111Actual
220890.002022-06-028368Budget
738280.002022-11-028346Budget
12990112.002023-04-028346Actual
94102.002022-05-028363Actual
26956372.002024-06-018314Actual
2196031.002023-12-318326Actual
34234466.242024-12-028318Actual
2004278.002023-11-028366Actual
13319200.002023-04-028318Budget
11111143.512023-01-318328Actual
2692895.002024-06-018373Actual
18816185.002023-10-028365Actual
32425224.062024-10-0183213Actual
3138100.002022-07-038367Budget
23857163.002024-03-018365Actual
19632220.002023-11-028363Actual
2334841.192024-01-3183211Actual
23970117.002024-03-018336Actual
31928311.002024-10-018367Actual
27491211.692024-06-018368Actual
10318217.002023-01-318314Actual
2546326.292024-04-0183511Actual
36478290.002025-01-318367Actual
14642209.002023-06-028314Actual
2204043.002023-12-318356Actual
6695100.002022-10-028368Budget
20134160.002023-11-028367Actual
11639189.002023-03-028365Actual
2405467.002024-03-018366Actual
601200.002022-05-028336Budget
28844100.762024-07-0283611Actual
691330.002022-11-028373Budget
3800586.932025-03-0283112Actual
35942308.002025-01-318313Actual
1591457.002023-07-038356Actual
36564217.752025-01-318328Actual
30265417.002024-09-018313Actual
1697998.002023-08-028366Actual
28140242.002024-07-028364Actual
21664232.002023-12-318363Actual
3627336.002025-01-318326Actual
5242100.002022-09-028366Budget
2355212.462024-01-3183612Actual
9016100.002022-12-318313Budget
1624511.402023-07-0383211Actual
35038195.002024-12-318365Actual
3067858.002024-09-018356Actual
12705215.002023-04-028315Actual
33583238.102024-11-0183613Actual
3177881.002024-10-018346Actual
25820270.002024-05-018314Actual
31302155.642024-09-0183213Actual
1027130.002023-01-318373Budget
20874181.002023-12-038365Actual
504151.002022-09-028326Actual
38743397.002025-04-028317Actual
2340252.892024-01-3183411Actual
37210471.002025-03-028314Actual
1549132.002022-06-028365Actual
1131180.002023-03-028363Budget
2045448.632023-11-0283611Actual
2148251.822023-12-0383611Actual
27549179.492024-06-0183111Actual
952660.002022-12-318326Budget
214690.002022-06-028328Budget
27371266.002024-06-018367Actual
15807100.002023-07-038316Actual
4339219.272022-08-028318Actual
37805136.932025-03-0283111Actual
513765.002022-09-028346Actual
4993100.002022-09-028316Budget
38125113.532025-03-0283113Actual
24203310.182024-03-018318Actual
850580.002022-12-038346Budget
2757760.332024-06-0183211Actual
10692141.002023-01-318336Actual
2370142.002024-03-018373Actual
2154010.332023-12-0383112Actual
223217.002022-05-028314Actual
22605351.002024-01-318313Actual
21988122.002023-12-318336Actual
13177174.002023-04-028317Actual
2269787.002024-01-318373Actual
2299160.002024-01-318346Actual
25176221.002024-04-018367Actual
3750371.002025-03-028356Actual
2136734.802023-12-0383211Actual
2473142.002024-04-018373Actual
1348200.002022-06-028314Budget
37477102.002025-03-028346Actual
3443594.382024-12-0283411Actual
24886147.002024-04-018365Actual
28021254.002024-07-028363Actual
2472200.002022-07-038314Budget
2535486.932024-04-0183111Actual
2747110.002022-07-038316Actual
28609226.842024-07-028328Actual
11499200.002023-03-028364Budget
15059227.002023-06-028367Actual
33760376.002024-12-028314Actual
34000144.002024-12-028336Actual
10595120.002023-01-318316Actual
1395988.002023-05-028366Actual
34701171.432024-12-0283213Actual
893780.002022-12-038368Budget
32876130.002024-11-018336Actual
35096102.002024-12-318316Actual
13099101.002023-04-028366Actual
2955256.002024-08-018356Actual
636779.002022-10-028366Actual
683590.002022-11-028363Budget
3789206.002022-08-028365Actual
2668200.002022-07-038365Budget
18220210.182023-09-028368Actual
38067225.232025-03-0283612Actual
37713304.122025-03-028328Actual
33853252.002024-12-028315Actual
6508180.002022-10-028367Actual
38275211.002025-04-028363Actual
177398.002022-06-028346Actual
8281140.002022-12-038365Actual
31837102.002024-10-018366Actual
2508495.002024-04-018366Actual
3265114.722022-07-038328Actual
6635100.002022-10-028328Budget
2305095.002024-01-318366Actual
6587200.002022-10-028318Budget
34825224.002024-12-318363Actual
1686628.002023-08-028326Actual
2071950.002023-12-038373Actual
2352010.332024-01-3183112Actual
24851143.002024-04-018315Actual
34910451.002024-12-318314Actual
9865139.002022-12-318367Actual
2443112.462024-03-0183511Actual
188088.002022-06-028366Actual
36974164.412025-01-3183113Actual
36153313.002025-01-318315Actual
33346113.532024-11-0183611Actual
7895114.002022-12-038313Actual
10844115.002023-01-318366Actual
30626120.002024-09-018336Actual
2101379.002023-12-038346Actual
22852131.002024-01-318365Actual
35328296.002024-12-318367Actual
2019151.002022-06-028367Actual
2881022.042024-07-0283511Actual
35976233.002025-01-318363Actual
616453.002022-10-028326Actual
22130222.002023-12-318317Actual
12768100.002023-04-028365Budget
743039.002022-11-028356Actual
55346.002022-05-028326Actual
29971116.722024-08-0183611Actual
33404101.822024-11-0183112Actual
7238136.002022-11-028316Actual
12991100.002023-04-028346Budget
466342.002022-09-028373Actual
30176181.962024-08-0183213Actual
29352293.002024-08-018315Actual
4200158.002022-08-028317Actual
37033157.402025-01-3183613Actual
29642383.002024-08-018317Actual
895143.002022-05-028367Actual
458580.002022-09-028363Budget
3865375.002025-04-028356Actual
38360450.002025-04-028314Actual
9479140.002022-12-318316Actual
26304542.002024-05-018318Actual
5649113.002022-10-028313Actual
3290297.002024-11-018346Actual
2242453.952023-12-3183411Actual
14018197.002023-05-028317Actual
1847911.402023-09-0283112Actual
1289550.002023-04-028326Budget
30861596.552024-09-018318Actual
346479.002022-08-028363Actual
1485436.002023-06-028326Actual
29735479.882024-08-018318Actual
3100940.122024-09-0183211Actual
907786.002022-12-318363Actual
2952688.002024-08-018346Actual
15501408.002023-07-038313Actual
30478264.002024-09-018315Actual
24674223.002024-04-018363Actual
2650746.502024-05-0183411Actual
30029118.852024-08-0183112Actual
3603369.002025-01-318373Actual
10379200.002023-01-318364Budget
1423567.782023-05-0283111Actual
3898473.102025-04-0283211Actual
1692072.002023-08-028346Actual
1797736.002023-09-028356Actual
6117100.002022-10-028316Budget
1190945.002023-03-028356Actual
3127587.222024-09-0183113Actual
11578204.002023-03-028315Actual
10319200.002023-01-318314Budget
26746227.572024-05-0183213Actual
20782145.002023-12-038364Actual
855250.002022-12-038356Budget
30513241.002024-09-018365Actual
11640100.002023-03-028365Budget
3035794.002024-09-018373Actual
840955.002022-12-038326Actual
13759117.002023-05-028365Actual
35767225.232024-12-3183612Actual
18187135.932023-09-028328Actual
167749.002022-06-028326Actual
9342200.002022-12-318315Budget
11863100.002023-03-028346Budget
2653411.402024-05-0183511Actual
4445157.142022-08-028368Actual
245502.892024-03-0183212Actual
3671189.062025-01-3183311Actual
1487200.002022-06-028315Budget
11498169.002023-03-028364Actual
9576100.002022-12-318336Budget
27048281.002024-06-018315Actual
37396116.002025-03-028316Actual
22165225.002023-12-318367Actual
12376124.002023-04-028313Actual
602130.002022-05-028336Actual
27750136.932024-06-0183112Actual
30803276.002024-09-018367Actual
3213482.682024-10-0183211Actual
354240.002022-08-028373Budget
35852167.922024-12-3183213Actual
3833264.002025-04-028373Actual
1594778.002023-07-038366Actual
9805223.002022-12-318317Actual
2237035.872023-12-3183211Actual
29677273.002024-08-018367Actual
9202200.002022-12-318314Budget
1789732.002023-09-028326Actual
1490864.002023-06-028346Actual
24999121.002024-04-018336Actual
282165.002022-05-028364Actual
32458141.612024-10-0183613Actual
20747241.002023-12-038314Actual
5509100.002022-09-028328Budget
3862777.002025-04-028346Actual
4121100.002022-08-028366Budget
3217304.122022-07-038318Actual
13508341.002023-05-028313Actual
8689180.002022-12-038317Actual
1429051.822023-05-0283311Actual
1694646.002023-08-028356Actual
4524100.002022-09-028313Budget
3172439.002024-10-018326Actual
2473285.002022-07-038314Actual
20627372.002023-12-038313Actual
35885162.662024-12-3183613Actual
738393.002022-11-028346Actual
26065100.002024-05-018336Actual
33138210.182024-11-018328Actual
2031186.932023-11-0283111Actual
2201475.002023-12-318346Actual
10739117.002023-01-318346Actual
2147151.082022-06-028328Actual
27139104.002024-06-018316Actual
363200.002022-05-028315Budget
34674157.402024-12-0283113Actual
8690200.002022-12-038317Budget
3292850.002024-11-018356Actual
33466170.982024-11-0183612Actual
23764167.002024-03-018364Actual
2839869.002024-07-028356Actual
36797100.762025-01-3183611Actual
34554110.342024-12-0283112Actual
20662221.002023-12-038363Actual
15714146.002023-07-038315Actual
3405262.002024-12-028356Actual
1800983.002023-09-028366Actual
35386466.242024-12-318318Actual
17036237.002023-08-028317Actual
1898141.002023-10-028356Actual
16894106.002023-08-028336Actual
3323155.632022-07-038368Actual
32607118.002024-11-018373Actual
1765741.002023-09-028373Actual
33230185.872024-11-0183111Actual
2133962.462023-12-0383111Actual
29139397.002024-08-018313Actual
28291135.002024-07-028316Actual
3446234.802024-12-0283511Actual
1461444.002023-06-028373Actual
3458243.312024-12-0283212Actual
8938105.632022-12-038368Actual
18101158.002023-09-028367Actual
364172.002022-05-028315Actual
11437260.002023-03-028314Actual
3731200.002022-08-028315Budget
23915113.002024-03-018316Actual
2891101.002022-07-038346Actual
855172.002022-12-038356Actual
12047200.002023-03-028317Budget
2648049.702024-05-0183311Actual
26425101.822024-05-0183111Actual
12109138.002023-03-028367Actual
21841194.002023-12-318315Actual
2193376.002023-12-318316Actual
15117384.422023-06-028318Actual
466240.002022-09-028373Budget
28106493.002024-07-028314Actual
2538213.532024-04-0183211Actual
10983178.002023-01-318367Actual
1025134.422022-05-028328Actual
1733156.082023-08-0283411Actual
30981148.632024-09-0183111Actual
1827867.782023-09-0283111Actual
13098100.002023-04-028366Budget
10516100.002023-01-318365Budget
803330.002022-12-038373Budget
1360291.002023-05-028373Actual
1078668.002023-01-318356Actual
3668466.722025-01-3183211Actual
2746100.002022-07-038316Budget
1493455.002023-06-028356Actual
518464.002022-09-028356Actual
2502566.002024-04-018346Actual
30208155.642024-08-0183613Actual

Generated 2025-06-01 17:31:53.116 UTC