[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 896  >   

588 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7706200.002022-10-238318Budget
20987115.002023-11-238336Actual
245239.272024-02-2083112Actual
220890.002022-05-238368Budget
2352010.332024-01-2183112Actual
7020162.002022-10-238364Actual
3397240.002024-11-228326Actual
1890139.002023-09-228326Actual
26065100.002024-04-218336Actual
4852209.002022-08-238315Actual
26871282.002024-05-228363Actual
32106167.782024-09-2183111Actual
2157314.592023-11-2383612Actual
23644182.002024-02-208363Actual
293750.002022-06-238356Budget
1588864.002023-06-238346Actual
962280.002022-12-218346Budget
1694646.002023-07-238356Actual
22760121.002024-01-218364Actual
7816108.662022-10-238368Actual
10924200.002023-01-218317Budget
3603369.002025-01-218373Actual
15536197.002023-06-238363Actual
1138921.002023-02-208373Actual
35293356.002024-12-218317Actual
33018402.002024-10-228317Actual
3857360.002025-03-238326Actual
35414217.752024-12-218328Actual
20099258.002023-10-238317Actual
35648115.652024-12-2183611Actual
1549132.002022-05-238365Actual
26779162.662024-04-2183613Actual
26425101.822024-04-2183111Actual
11437260.002023-02-208314Actual
5569100.002022-08-238368Budget
3071190.002024-08-228366Actual
34000144.002024-11-228336Actual
23107225.002024-01-218317Actual
2355212.462024-01-2183612Actual
2342914.592024-01-2183511Actual
37245317.002025-02-208364Actual
1461444.002023-05-238373Actual
1523780.552023-05-2383111Actual
38686117.002025-03-238366Actual
35448257.152024-12-218368Actual
32248101.822024-09-2183611Actual
1485436.002023-05-238326Actual
803232.002022-11-238373Actual
31752143.002024-09-218336Actual
279440.002022-06-238326Budget
16688124.002023-07-238364Actual
6834103.002022-10-238363Actual
1933822.042023-09-2283311Actual
7159200.002022-10-238365Budget
2839869.002024-06-228356Actual
2337545.442024-01-2183311Actual
181950.002022-05-238356Budget
31391402.002024-09-218313Actual
242535.002022-06-238373Actual
2923196.002024-07-228373Actual
214690.002022-05-238328Budget
26990240.002024-05-228364Actual
35096102.002024-12-218316Actual
1165142.002022-05-238313Actual
18066268.002023-08-238317Actual
4446100.002022-07-238368Budget
1627236.932023-06-2383311Actual
167640.002022-05-238326Budget
2435026.292024-02-2083211Actual
1628100.002022-05-238316Budget
17036237.002023-07-238317Actual
4851200.002022-08-238315Budget
2458212.462024-02-2083612Actual
850479.002022-11-238346Actual
108490.002022-04-228368Budget
34790375.002024-12-218313Actual
16039230.002023-06-238367Actual
781580.002022-10-238368Budget
1131089.002023-02-208363Actual
164189.272023-06-2383112Actual
225155.012023-12-2183112Actual
3590280.002022-07-238314Budget
7160157.002022-10-238365Actual
27048281.002024-05-228315Actual
8080200.002022-11-238314Budget
28198264.002024-06-228315Actual
31639266.002024-09-218365Actual
24111251.002024-02-208317Actual
19105259.002023-09-228367Actual
803330.002022-11-238373Budget
2033925.232023-10-2383211Actual
21161178.002023-11-238367Actual
177398.002022-05-238346Actual
8689180.002022-11-238317Actual
1019289.002023-01-218363Actual
3100940.122024-08-2283211Actual
35038195.002024-12-218365Actual
33853252.002024-11-228315Actual
39277122.312025-03-2383113Actual
36301144.002025-01-218336Actual
28291135.002024-06-228316Actual
1830614.592023-08-2383211Actual
16746185.002023-07-238315Actual
2144811.402023-11-2383511Actual
2765844.382024-05-2283511Actual
2207389.002023-12-218366Actual
12626182.002023-03-238364Actual
3403132.002022-07-238313Actual
2890100.002022-06-238346Budget
30478264.002024-08-228315Actual
346580.002022-07-238363Budget
1196893.002023-02-208366Actual
1131180.002023-02-208363Budget
38183266.172025-02-2083613Actual
2473142.002024-03-228373Actual
952751.002022-12-218326Actual
34910451.002024-12-218314Actual
19717192.002023-10-238314Actual
11969100.002023-02-208366Budget
893780.002022-11-238368Budget
2611748.002024-04-218356Actual
31697124.002024-09-218316Actual
1636043.312023-06-2383611Actual
30889207.152024-08-228328Actual
24264234.422024-02-208368Actual
15145143.512023-05-238328Actual
28581554.122024-06-228318Actual
154118.212023-05-2383112Actual
1942567.782023-09-2283611Actual
2668200.002022-06-238365Budget
27220106.002024-05-228346Actual
999290.002022-12-218328Budget
10457200.002023-01-218315Budget
13724203.002023-04-228315Actual
35328296.002024-12-218367Actual
1727726.292023-07-2383211Actual
13630167.002023-04-228314Actual
1881100.002022-05-238366Budget
15179166.242023-05-238368Actual
37396116.002025-02-208316Actual
29082155.642024-06-2283613Actual
3213482.682024-09-2183211Actual
1446613.532023-04-2283612Actual
1078560.002023-01-218356Budget
1686628.002023-07-238326Actual
17685175.002023-08-238314Actual
3898473.102025-03-2383211Actual
2399677.002024-02-208346Actual
3118344.382024-08-2283212Actual
36188207.002025-01-218365Actual
850580.002022-11-238346Budget
2334841.192024-01-2183211Actual
691233.002022-10-238373Actual
13664153.002023-04-228364Actual
3573456.082024-12-2183212Actual
1928381.612023-09-2283111Actual
16568211.002023-07-238363Actual
31155128.422024-08-2283112Actual
31334159.152024-08-2283613Actual
616550.002022-09-228326Budget
31986478.362024-09-218318Actual
775490.002022-10-238328Budget
2494476.002024-03-228316Actual
3343224.162024-10-2283212Actual
2172143.002023-12-218373Actual
840955.002022-11-238326Actual
1629111.002022-05-238316Actual
2727997.002024-05-228366Actual
7568200.002022-10-238317Budget
12377100.002023-03-238313Budget
12706200.002023-03-238315Budget
3443594.382024-11-2283411Actual
8611100.002022-11-238366Budget
1959200.002022-05-238317Budget
16894106.002023-07-238336Actual
12768100.002023-03-238365Budget
20782145.002023-11-238364Actual
10739117.002023-01-218346Actual
8831231.392022-11-238318Actual
3673883.742025-01-2183411Actual
887890.002022-11-238328Budget
38836470.792025-03-238318Actual
21749196.002023-12-218314Actual
1901394.002023-09-228366Actual
2148251.822023-11-2383611Actual
8081256.002022-11-238314Actual
2757760.332024-05-2283211Actual
1251647.002023-03-238373Actual
39157128.422025-03-2383112Actual
2291089.002024-01-218316Actual
1726150.002022-05-238336Actual
505133.002022-04-228316Actual
3106396.512024-08-2283411Actual
4013101.002022-07-238346Actual
1827867.782023-08-2383111Actual
1190945.002023-02-208356Actual
4260200.002022-07-238367Budget
1392651.002023-04-228356Actual
5243112.002022-08-238366Actual
1487200.002022-05-238315Budget
25234367.752024-03-228318Actual
24999121.002024-03-228336Actual
1176650.002023-02-208326Budget
15807100.002023-06-238316Actual
578840.002022-09-228373Budget
855250.002022-11-238356Budget
2193376.002023-12-218316Actual
26209320.002024-04-218317Actual
2340252.892024-01-2183411Actual
32306124.172024-09-2183112Actual
16004256.002023-06-238317Actual
2724650.002024-05-228356Actual
3177881.002024-09-218346Actual
1624511.402023-06-2383211Actual
12846109.002023-03-238316Actual
12943128.002023-03-238336Actual
4913165.002022-08-238365Actual
36564217.752025-01-218328Actual
18604202.002023-09-228363Actual
1529233.742023-05-2383311Actual
3138100.002022-06-238367Budget
3512345.002024-12-218326Actual
2019151.002022-05-238367Actual
37303301.002025-02-208315Actual
19191190.482023-09-228328Actual
2671974.942024-04-2183113Actual
30208155.642024-07-2283613Actual
2099260.182022-05-238318Actual
2142153.952023-11-2383411Actual
5975200.002022-09-228315Budget
29022122.312024-06-2283113Actual
1191060.002023-02-208356Budget
3906515.652025-03-2383511Actual
2472200.002022-06-238314Budget
32635493.002024-10-228314Actual
14642209.002023-05-238314Actual
38360450.002025-03-238314Actual
21219395.032023-11-238318Actual
3405262.002024-11-228356Actual
2042028.422023-10-2383511Actual
7100152.002022-10-238315Actual
12189200.002023-02-208318Budget
1797736.002023-08-238356Actual
15059227.002023-05-238367Actual
1111080.002023-01-218328Budget
4993100.002022-08-238316Budget
7335100.002022-10-238336Budget
3075200.002022-06-238317Budget
2204043.002023-12-218356Actual
55240.002022-04-228326Budget
2103958.002023-11-238356Actual
31604279.002024-09-218315Actual
2405467.002024-02-208366Actual
466342.002022-08-238373Actual
1847911.402023-08-2383112Actual
34353215.662024-11-2283111Actual
466240.002022-08-238373Budget
3065271.002024-08-228346Actual
33583238.102024-10-2283613Actual
4524100.002022-08-238313Budget
24793104.002024-03-228364Actual
17925125.002023-08-238336Actual
3520351.002024-12-218356Actual
28140242.002024-06-228364Actual
13239177.002023-03-238367Actual
11111143.512023-01-218328Actual
2747110.002022-06-238316Actual
23142257.002024-01-218367Actual
38152141.612025-02-2083213Actual
5381200.002022-08-238367Budget
2645343.312024-04-2183211Actual
2997100.002022-06-238366Budget
5090100.002022-08-238336Budget
3632790.002025-01-218346Actual
27604128.422024-05-2283311Actual
2603721.002024-04-218326Actual
2106996.002023-11-238366Actual
20134160.002023-10-238367Actual
3865375.002025-03-238356Actual
3402694.002024-11-228346Actual
34945290.002024-12-218364Actual
1968994.002023-10-238373Actual
4772178.002022-08-238364Actual
23200285.932024-01-218318Actual
35852167.922024-12-2183213Actual
3800586.932025-02-2083112Actual
21875125.002023-12-218365Actual
14141137.452023-04-228328Actual
34674157.402024-11-2283113Actual
1998369.002023-10-238346Actual
34616197.572024-11-2283612Actual
27692126.292024-05-2283611Actual
2610200.002022-06-238315Actual
37887120.972025-02-2083411Actual
391650.002022-07-238326Budget
6366100.002022-09-228366Budget
28488445.002024-06-228317Actual
1360291.002023-04-228373Actual
13427100.002023-03-238368Budget
279529.002022-06-238326Actual
27081195.002024-05-228365Actual
4711240.002022-08-238314Actual
64984.002022-04-228346Actual
3148387.002024-09-218373Actual
2891101.002022-06-238346Actual
3076248.002022-06-238317Actual
38898237.452025-03-238368Actual
518360.002022-08-238356Budget
2831834.002024-06-228326Actual
31928311.002024-09-218367Actual
2473285.002022-06-238314Actual
13428191.992023-03-238368Actual
10458180.002023-01-218315Actual
2497120.002024-03-228326Actual
30626120.002024-08-228336Actual
22725211.002024-01-218314Actual
21126195.002023-11-238317Actual
2269787.002024-01-218373Actual
1488238.002022-05-238315Actual
2716647.002024-05-228326Actual
4445157.142022-07-238368Actual
35123.002022-04-228313Actual
11640100.002023-02-208365Budget
1251730.002023-03-238373Budget
12990112.002023-03-238346Actual
12564230.002023-03-238314Actual
2020100.002022-05-238367Budget
518464.002022-08-238356Actual
5322169.002022-08-238317Actual
7628200.002022-10-238367Budget
3676543.312025-01-2183511Actual
234674.002022-06-238363Actual
9262196.002022-12-218364Actual
12847100.002023-03-238316Budget
16159234.422023-06-238368Actual
1739280.552023-07-2383611Actual
9342200.002022-12-218315Budget
26332231.392024-04-218328Actual
32821144.002024-10-228316Actual
18781131.002023-09-228315Actual
27811211.402024-05-2283612Actual
102490.002022-04-228328Budget
3216192.252024-09-2183311Actual
840860.002022-11-238326Budget
34825224.002024-12-218363Actual
18723137.002023-09-228364Actual
3732167.002022-07-238315Actual
3438141.192024-11-2283211Actual
326490.002022-06-238328Budget
3331272.042024-10-2283411Actual
10516100.002023-01-218365Budget
1164100.002022-05-238313Budget
4200158.002022-07-238317Actual
3553479.482024-12-2183211Actual
188088.002022-05-238366Actual
3216200.002022-06-238318Budget
17530.002022-04-228373Actual
5136100.002022-08-238346Budget
28346163.002024-06-228336Actual
648100.002022-04-228346Budget
1992936.002023-10-238326Actual
3172439.002024-09-218326Actual
2402264.002024-02-208356Actual
1733156.082023-07-2383411Actual
38601155.002025-03-238336Actual
37125292.002025-02-208363Actual
17600237.002023-08-238363Actual
33230185.872024-10-2283111Actual
1789732.002023-08-238326Actual
11863100.002023-02-208346Budget
1336780.002023-03-238328Budget
5460200.002022-08-238318Budget
14676114.002023-05-238364Actual
5649113.002022-09-228313Actual
2615066.002024-04-218366Actual
1176768.002023-02-208326Actual
3488294.002024-12-218373Actual
2530147.002022-06-238364Actual
8938105.632022-11-238368Actual
26836345.002024-05-228313Actual
1960190.002022-05-238317Actual
3803323.102025-02-2083212Actual
25733213.002024-04-218363Actual
3685596.512025-01-2183112Actual
22223295.032023-12-218318Actual
5509100.002022-08-238328Budget
332490.002022-06-238368Budget
895143.002022-04-228367Actual
1390070.002023-04-228346Actual
26304542.002024-04-218318Actual
29500153.002024-07-228336Actual
3284834.002024-10-228326Actual
35151132.002024-12-218336Actual
3035794.002024-08-228373Actual
2293721.002024-01-218326Actual
26365222.302024-04-218368Actual
22965103.002024-01-218336Actual
29735479.882024-07-228318Actual
34408101.822024-11-2283311Actual
22605351.002024-01-218313Actual
1348200.002022-05-238314Budget
7099200.002022-10-238315Budget
28431111.002024-06-228366Actual
2098200.002022-05-238318Budget
19225157.142023-09-228368Actual
13366146.542023-03-238328Actual
17777135.002023-08-238315Actual
144089.272023-04-2283112Actual
9575138.002022-12-218336Actual
458474.002022-08-238363Actual
11815100.002023-02-208336Budget
13759117.002023-04-228365Actual
16533358.002023-07-238313Actual
742950.002022-10-238356Budget
30861596.552024-08-228318Actual
17071169.002023-07-238367Actual
26244248.002024-04-218367Actual
2872951.822024-06-2283211Actual
2692895.002024-05-228373Actual
32607118.002024-10-228373Actual
30300242.002024-08-228363Actual
2432260.332024-02-2083111Actual
29049232.842024-06-2283213Actual
2666115.652024-04-2183612Actual
34100.002022-04-228313Budget
26956372.002024-05-228314Actual
37451120.002025-02-208336Actual
3446234.802024-11-2283511Actual
2234281.612023-12-2183111Actual
34262281.392024-11-228328Actual
7894100.002022-11-238313Budget
35003335.002024-12-218315Actual
9944200.002022-12-218318Budget
33524134.592024-10-2283113Actual
2540932.672024-03-2283311Actual
3217304.122022-06-238318Actual
1772100.002022-05-238346Budget
223217.002022-04-228314Actual
2139456.082023-11-2383311Actual
364172.002022-04-228315Actual
3180460.002024-09-218356Actual
2370142.002024-02-208373Actual
23228152.602024-01-218328Actual
33551148.622024-10-2283213Actual
2004278.002023-10-238366Actual
9805223.002022-12-218317Actual
3718290.002025-02-208373Actual
9865139.002022-12-218367Actual
20874181.002023-11-238365Actual
13819108.002023-04-228316Actual
31302155.642024-08-2283213Actual
1583420.002023-06-238326Actual
29642383.002024-07-228317Actual
2843200.002022-06-238336Budget
2988341.192024-07-2283211Actual
795590.002022-11-238363Budget
39304231.082025-03-2383213Actual
293859.002022-06-238356Actual
13240200.002023-03-238367Budget
9590.002022-04-228363Budget
2656852.892024-04-2183611Actual
1490864.002023-05-238346Actual
27371266.002024-05-228367Actual
836178.002022-04-228317Actual
13319200.002023-03-238318Budget
12944100.002023-03-238336Budget
3127587.222024-08-2283113Actual
1005380.002022-12-218368Budget
4199200.002022-07-238317Budget
1243976.002023-03-238363Actual
1836037.992023-08-2383411Actual
122390.002022-05-238363Budget
15501408.002023-06-238313Actual
6586266.242022-09-228318Actual
1697998.002023-07-238366Actual
2000943.002023-10-238356Actual
23857163.002024-02-208365Actual
21841194.002023-12-218315Actual
1838711.402023-08-2383511Actual
27929243.362024-05-2283613Actual
31426215.002024-09-218363Actual
1692072.002023-07-238346Actual
907690.002022-12-218363Budget
2446584.802024-02-2083611Actual
25915234.002024-04-218315Actual
24851143.002024-03-228315Actual
3517780.002024-12-218346Actual
1426313.532023-04-2283211Actual
13099101.002023-03-238366Actual
346479.002022-07-238363Actual
6117100.002022-09-228316Budget
4773200.002022-08-238364Budget
25296187.452024-03-228368Actual
34234466.242024-11-228318Actual
1724970.972023-07-2383111Actual
754107.002022-04-228366Actual
34141387.002024-11-228317Actual
966942.002022-12-218356Actual
38275211.002025-03-238363Actual
22251148.052023-12-218328Actual
1526513.532023-05-2383211Actual
18689220.002023-09-228314Actual
17191182.902023-07-238368Actual
12047200.002023-02-208317Budget
728763.002022-10-238326Actual
34496167.782024-11-2283611Actual
36974164.412025-01-2183113Actual
10691100.002023-01-218336Budget
27194150.002024-05-228336Actual
35706134.802024-12-2183112Actual
743039.002022-10-238356Actual
11062295.032023-01-218318Actual
23609331.002024-02-208313Actual
748886.002022-10-238366Actual
4386100.002022-07-238328Budget
601200.002022-04-228336Budget
11719100.002023-02-208316Budget
10318217.002023-01-218314Actual
10054164.722022-12-218368Actual
29763213.212024-07-228328Actual
205128.212023-10-2383112Actual
174776.082023-07-2383212Actual
37477102.002025-02-208346Actual
10844115.002023-01-218366Actual
4914200.002022-08-238365Budget
1730435.872023-07-2383311Actual
2561310.332024-03-2283612Actual
13178200.002023-03-238317Budget
36797100.762025-01-2183611Actual
38488293.002025-03-238365Actual
2201475.002023-12-218346Actual
16781185.002023-07-238365Actual
10379200.002023-01-218364Budget
11718123.002023-02-208316Actual
1895555.002023-09-228346Actual
2301767.002024-01-218356Actual
3458243.312024-11-2283212Actual
27336332.002024-05-228317Actual
2394218.002024-02-208326Actual
9576100.002022-12-218336Budget
34295219.272024-11-228368Actual
32014257.152024-09-218328Actual
7336138.002022-10-238336Actual
33138210.182024-10-228328Actual
36443414.002025-01-218317Actual
10984200.002023-01-218367Budget
10595120.002023-01-218316Actual
38864179.872025-03-238328Actual
30923313.212024-08-228368Actual
2133962.462023-11-2383111Actual
39038127.362025-03-2383411Actual
32670298.002024-10-228364Actual
12991100.002023-03-238346Budget
222200.002022-04-228314Budget
245502.892024-02-2083212Actual
2242453.952023-12-2183411Actual
23262155.632024-01-218368Actual
21664232.002023-12-218363Actual
29139397.002024-07-228313Actual
9202200.002022-12-218314Budget
10378135.002023-01-218364Actual
30513241.002024-08-228365Actual
11639189.002023-02-208365Actual
19632220.002023-10-238363Actual
30176181.962024-07-2283213Actual
27429429.882024-05-228318Actual
6260100.002022-09-228346Budget
2505134.002024-03-228356Actual
5089118.002022-08-238336Actual
23764167.002024-02-208364Actual
2039349.702023-10-2383411Actual
8830200.002022-11-238318Budget
3627336.002025-01-218326Actual
18220210.182023-08-238368Actual
3750371.002025-02-208356Actual
2875687.992024-06-2283311Actual
205395.012023-10-2383212Actual
1064350.002023-01-218326Budget
1493455.002023-05-238356Actual
29352293.002024-07-228315Actual
1303860.002023-03-238356Budget
5461345.032022-08-238318Actual
38778255.002025-03-238367Actual
2531100.002022-06-238364Budget
5896200.002022-09-228364Budget
34733141.612024-11-2283613Actual
1936540.122023-09-2283411Actual
38743397.002025-03-238317Actual

Generated 2025-05-23 01:20:39.966 UTC