[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 768  >   

586 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245502.892024-03-0183212Actual
601200.002022-05-028336Budget
5836280.002022-10-028314Budget
781580.002022-11-028368Budget
22640202.002024-01-318363Actual
1027130.002023-01-318373Budget
2844150.002022-07-038336Actual
255816.082024-04-0183212Actual
6634135.932022-10-028328Actual
4387178.362022-08-028328Actual
3966136.002022-08-028336Actual
37805136.932025-03-0283111Actual
3402100.002022-08-028313Budget
354340.002022-08-028373Actual
2508495.002024-04-018366Actual
39219211.402025-04-0283612Actual
2254817.782023-12-3183612Actual
20987115.002023-12-038336Actual
18066268.002023-09-028317Actual
29049232.842024-07-0283213Actual
36564217.752025-01-318328Actual
1395988.002023-05-028366Actual
2615066.002024-05-018366Actual
94102.002022-05-028363Actual
29259385.002024-08-018314Actual
2020100.002022-06-028367Budget
38275211.002025-04-028363Actual
19751116.002023-11-028364Actual
35648115.652024-12-3183611Actual
38453253.002025-04-028315Actual
27139104.002024-06-018316Actual
10378135.002023-01-318364Actual
1789732.002023-09-028326Actual
12189200.002023-03-028318Budget
28291135.002024-07-028316Actual
3328576.292024-11-0183311Actual
102490.002022-05-028328Budget
9478100.002022-12-318316Budget
3791417.782025-03-0283511Actual
36061480.002025-01-318314Actual
27194150.002024-06-018336Actual
12991100.002023-04-028346Budget
742950.002022-11-028356Budget
15656141.002023-07-038364Actual
3632790.002025-01-318346Actual
1968994.002023-11-028373Actual
2355212.462024-01-3183612Actual
7335100.002022-11-028336Budget
2172143.002023-12-318373Actual
34496167.782024-12-0283611Actual
8281140.002022-12-038365Actual
9993196.542022-12-318328Actual
1360291.002023-05-028373Actual
32515344.002024-11-018313Actual
279440.002022-07-038326Budget
24793104.002024-04-018364Actual
5243112.002022-09-028366Actual
8457100.002022-12-038336Budget
3059860.002024-09-018326Actual
1485436.002023-06-028326Actual
5509100.002022-09-028328Budget
2402264.002024-03-018356Actual
31697124.002024-10-018316Actual
4992116.002022-09-028316Actual
2662714.592024-05-0183112Actual
164189.272023-07-0383112Actual
36443414.002025-01-318317Actual
1387484.002023-05-028336Actual
2440453.952024-03-0183411Actual
3790200.002022-08-028365Budget
36246150.002025-01-318316Actual
1550200.002022-06-028365Budget
1942567.782023-10-0283611Actual
3405262.002024-12-028356Actual
3800586.932025-03-0283112Actual
20627372.002023-12-038313Actual
15621183.002023-07-038314Actual
2095930.002023-12-038326Actual
16039230.002023-07-038367Actual
2650746.502024-05-0183411Actual
1998369.002023-11-028346Actual
37947123.102025-03-0283611Actual
2207158.662022-06-028368Actual
21875125.002023-12-318365Actual
33052278.002024-11-018367Actual
220890.002022-06-028368Budget
27371266.002024-06-018367Actual
7816108.662022-11-028368Actual
13319200.002023-04-028318Budget
2039349.702023-11-0283411Actual
26871282.002024-06-018363Actual
6117100.002022-10-028316Budget
164455.012023-07-0383212Actual
28964153.952024-07-0283612Actual
17530.002022-05-028373Actual
167749.002022-06-028326Actual
14882109.002023-06-028336Actual
2727997.002024-06-018366Actual
3177881.002024-10-018346Actual
3671189.062025-01-3183311Actual
37396116.002025-03-028316Actual
2872951.822024-07-0283211Actual
205128.212023-11-0283112Actual
4993100.002022-09-028316Budget
22818173.002024-01-318315Actual
795490.002022-12-038363Actual
9479140.002022-12-318316Actual
743039.002022-11-028356Actual
28701185.872024-07-0283111Actual
9805223.002022-12-318317Actual
19717192.002023-11-028314Actual
2875687.992024-07-0283311Actual
850479.002022-12-038346Actual
31546240.002024-10-018364Actual
1895555.002023-10-028346Actual
2653411.402024-05-0183511Actual
3901173.102025-04-0283311Actual
6508180.002022-10-028367Actual
33795242.002024-12-028364Actual
7755116.232022-11-028328Actual
6775155.002022-11-028313Actual
4259167.002022-08-028367Actual
999290.002022-12-318328Budget
6261114.002022-10-028346Actual
25296187.452024-04-018368Actual
32340168.852024-10-0183612Actual
3833264.002025-04-028373Actual
1446613.532023-05-0283612Actual
13543250.002023-05-028363Actual
2543634.802024-04-0183411Actual
32876130.002024-11-018336Actual
36478290.002025-01-318367Actual
3216200.002022-07-038318Budget
896100.002022-05-028367Budget
972788.002022-12-318366Actual
3869129.002022-08-028316Actual
1019380.002023-01-318363Budget
31217188.002024-09-0183612Actual
4200158.002022-08-028317Actual
2147151.082022-06-028328Actual
10318217.002023-01-318314Actual
915424.002022-12-318373Actual
1493455.002023-06-028356Actual
2291089.002024-01-318316Actual
34000144.002024-12-028336Actual
1800983.002023-09-028366Actual
37338248.002025-03-028365Actual
10595120.002023-01-318316Actual
30478264.002024-09-018315Actual
2497120.002024-04-018326Actual
13664153.002023-05-028364Actual
12376124.002023-04-028313Actual
27457317.752024-06-018328Actual
1487200.002022-06-028315Budget
2093281.002023-12-038316Actual
1733156.082023-08-0283411Actual
35976233.002025-01-318363Actual
29855184.812024-08-0183111Actual
34554110.342024-12-0283112Actual
24264234.422024-03-018368Actual
33018402.002024-11-018317Actual
2473285.002022-07-038314Actual
194835.012023-10-0283112Actual
7159200.002022-11-028365Budget
36188207.002025-01-318365Actual
1078668.002023-01-318356Actual
2099260.182022-06-028318Actual
1243880.002023-04-028363Budget
8689180.002022-12-038317Actual
3035794.002024-09-018373Actual
27692126.292024-06-0183611Actual
11639189.002023-03-028365Actual
174776.082023-08-0283212Actual
32607118.002024-11-018373Actual
4446100.002022-08-028368Budget
3652157.002022-08-028364Actual
1727726.292023-08-0283211Actual
5242100.002022-09-028366Budget
12705215.002023-04-028315Actual
33551148.622024-11-0183213Actual
34701171.432024-12-0283213Actual
13318288.972023-04-028318Actual
20782145.002023-12-038364Actual
7239100.002022-11-028316Budget
7238136.002022-11-028316Actual
23142257.002024-01-318367Actual
19632220.002023-11-028363Actual
36301144.002025-01-318336Actual
16568211.002023-08-028363Actual
1531950.762023-06-0283411Actual
32048254.122024-10-018368Actual
26746227.572024-05-0183213Actual
3603369.002025-01-318373Actual
4852209.002022-09-028315Actual
12047200.002023-03-028317Budget
2878396.512024-07-0283411Actual
2505134.002024-04-018356Actual
2535486.932024-04-0183111Actual
4012100.002022-08-028346Budget
2405467.002024-03-018366Actual
10458180.002023-01-318315Actual
2057015.652023-11-0283612Actual
3403132.002022-08-028313Actual
24231169.272024-03-018328Actual
346580.002022-08-028363Budget
1165142.002022-06-028313Actual
1390070.002023-05-028346Actual
29910110.342024-08-0183311Actual
20099258.002023-11-028317Actual
31986478.362024-10-018318Actual
18159288.972023-09-028318Actual
2305095.002024-01-318366Actual
2777827.362024-06-0183212Actual
2004278.002023-11-028366Actual
31036117.782024-09-0183311Actual
504151.002022-09-028326Actual
2831834.002024-07-028326Actual
234674.002022-07-038363Actual
29294222.002024-08-018364Actual
630860.002022-10-028356Budget
25698293.002024-05-018313Actual
423140.002022-05-028365Actual
282165.002022-05-028364Actual
952751.002022-12-318326Actual
14642209.002023-06-028314Actual
1490864.002023-06-028346Actual
504100.002022-05-028316Budget
255548.212024-04-0183112Actual
28233256.002024-07-028365Actual
3343224.162024-11-0183212Actual
12298100.002023-03-028368Budget
3292850.002024-11-018356Actual
33675205.002024-12-028363Actual
1223798.052023-03-028328Actual
7894100.002022-12-038313Budget
27986398.002024-07-028313Actual
8140200.002022-12-038364Budget
1933822.042023-10-0283311Actual
19191190.482023-10-028328Actual
177398.002022-06-028346Actual
3402694.002024-12-028346Actual
364172.002022-05-028315Actual
4260200.002022-08-028367Budget
26836345.002024-06-018313Actual
11578204.002023-03-028315Actual
35386466.242024-12-318318Actual
3075200.002022-07-038317Budget
9576100.002022-12-318336Budget
1629948.632023-07-0383411Actual
1632613.532023-07-0383511Actual
2036622.042023-11-0283311Actual
1627236.932023-07-0383311Actual
7567264.002022-11-028317Actual
1431735.872023-05-0283411Actual
2237035.872023-12-3183211Actual
18816185.002023-10-028365Actual
25234367.752024-04-018318Actual
2601062.002024-05-018316Actual
2843200.002022-07-038336Budget
1960190.002022-06-028317Actual
1027036.002023-01-318373Actual
738280.002022-11-028346Budget
6038200.002022-10-028365Budget
29082155.642024-07-0283613Actual
4913165.002022-09-028365Actual
1692072.002023-08-028346Actual
14018197.002023-05-028317Actual
214690.002022-06-028328Budget
32670298.002024-11-018364Actual
4199200.002022-08-028317Budget
27631100.762024-06-0183411Actual
2446584.802024-03-0183611Actual
37887120.972025-03-0283411Actual
24203310.182024-03-018318Actual
2103958.002023-12-038356Actual
5381200.002022-09-028367Budget
222200.002022-05-028314Budget
1939228.422023-10-0283511Actual
27048281.002024-06-018315Actual
38743397.002025-04-028317Actual
1887474.002023-10-028316Actual
1429051.822023-05-0283311Actual
2952688.002024-08-018346Actual
12565200.002023-04-028314Budget
3067858.002024-09-018356Actual
30513241.002024-09-018365Actual
36916151.832025-01-3183612Actual
966942.002022-12-318356Actual
1724970.972023-08-0283111Actual
9945361.692022-12-318318Actual
8752169.002022-12-038367Actual
3512345.002024-12-318326Actual
391764.002022-08-028326Actual
513765.002022-09-028346Actual
242535.002022-07-038373Actual
4711240.002022-09-028314Actual
2891101.002022-07-038346Actual
18781131.002023-10-028315Actual
34674157.402024-12-0283113Actual
10845100.002023-01-318366Budget
17812167.002023-09-028365Actual
9342200.002022-12-318315Budget
293750.002022-07-038356Budget
30091173.102024-08-0183612Actual
24999121.002024-04-018336Actual
39157128.422025-04-0283112Actual
3172439.002024-10-018326Actual
26956372.002024-06-018314Actual
33524134.592024-11-0183113Actual
3803323.102025-03-0283212Actual
32188108.212024-10-0183411Actual
3213482.682024-10-0183211Actual
16004256.002023-07-038317Actual
11172149.572023-01-318368Actual
28844100.762024-07-0283611Actual
2098200.002022-06-028318Budget
24674223.002024-04-018363Actual
27429429.882024-06-018318Actual
775490.002022-11-028328Budget
23262155.632024-01-318368Actual
27081195.002024-06-018365Actual
1559360.002023-07-038373Actual
13178200.002023-04-028317Budget
30889207.152024-09-018328Actual
26990240.002024-06-018364Actual
38152141.612025-03-0283213Actual
28021254.002024-07-028363Actual
22130222.002023-12-318317Actual
1959200.002022-06-028317Budget
36095284.002025-01-318364Actual
5136100.002022-09-028346Budget
37860116.722025-03-0283311Actual
27336332.002024-06-018317Actual
28488445.002024-07-028317Actual
8361153.002022-12-038316Actual
1064246.002023-01-318326Actual
3561518.842024-12-3183511Actual
37001181.962025-01-3183213Actual
2142153.952023-12-0383411Actual
8690200.002022-12-038317Budget
14141137.452023-05-028328Actual
28609226.842024-07-028328Actual
38360450.002025-04-028314Actual
1131089.002023-03-028363Actual
578942.002022-10-028373Actual
3284834.002024-11-018326Actual
21749196.002023-12-318314Actual
38864179.872025-04-028328Actual
1529233.742023-06-0283311Actual
1544416.722023-06-0283612Actual
28581554.122024-07-028318Actual
11499200.002023-03-028364Budget
466342.002022-09-028373Actual
6696149.572022-10-028368Actual
3918556.082025-04-0283212Actual
1408154.002022-06-028364Actual
3265114.722022-07-038328Actual
915530.002022-12-318373Budget
1423567.782023-05-0283111Actual
28431111.002024-07-028366Actual
9262196.002022-12-318364Actual
2765844.382024-06-0183511Actual
35852167.922024-12-3183213Actual
1890139.002023-10-028326Actual
1461444.002023-06-028373Actual
18220210.182023-09-028368Actual
5649113.002022-10-028313Actual
38125113.532025-03-0283113Actual
22251148.052023-12-318328Actual
12990112.002023-04-028346Actual
38601155.002025-04-028336Actual
9202200.002022-12-318314Budget
2839869.002024-07-028356Actual
2747110.002022-07-038316Actual
4524100.002022-09-028313Budget
20134160.002023-11-028367Actual
2269787.002024-01-318373Actual
32398139.852024-10-0183113Actual
6587200.002022-10-028318Budget
30300242.002024-09-018363Actual
182044.002022-06-028356Actual
8751200.002022-12-038367Budget
21988122.002023-12-318336Actual
205395.012023-11-0283212Actual
34790375.002024-12-318313Actual
31302155.642024-09-0183213Actual
2204043.002023-12-318356Actual
5975200.002022-10-028315Budget
2648049.702024-05-0183311Actual
2334841.192024-01-3183211Actual
29937103.952024-08-0183411Actual
1176768.002023-03-028326Actual
11577200.002023-03-028315Budget
33346113.532024-11-0183611Actual
34262281.392024-12-028328Actual
18929105.002023-10-028336Actual
2716647.002024-06-018326Actual
144355.012023-05-0283212Actual
29585102.002024-08-018366Actual
1243976.002023-04-028363Actual
29735479.882024-08-018318Actual
37210471.002025-03-028314Actual
34141387.002024-12-028317Actual
30923313.212024-09-018368Actual
15862115.002023-07-038336Actual
12188245.032023-03-028318Actual
5570141.992022-09-028368Actual
12627200.002023-04-028364Budget
3216192.252024-10-0183311Actual
2293721.002024-01-318326Actual
1898141.002023-10-028356Actual
32306124.172024-10-0183112Actual
35767225.232024-12-3183612Actual
1526513.532023-06-0283211Actual
25262179.872024-04-018328Actual
28902126.292024-07-0283112Actual
20747241.002023-12-038314Actual
8282200.002022-12-038365Budget
2609200.002022-07-038315Budget
15749163.002023-07-038365Actual
10379200.002023-01-318364Budget
11863100.002023-03-028346Budget
3323155.632022-07-038368Actual
13428191.992023-04-028368Actual
37713304.122025-03-028328Actual
33110425.332024-11-018318Actual
3148387.002024-10-018373Actual
952660.002022-12-318326Budget
4339219.272022-08-028318Actual
23107225.002024-01-318317Actual
2609156.002024-05-018346Actual
32763282.002024-11-018365Actual
8458140.002022-12-038336Actual
977273.812022-05-028318Actual
32550209.002024-11-018363Actual
1303860.002023-04-028356Budget
6695100.002022-10-028368Budget
4445157.142022-08-028368Actual
2668200.002022-07-038365Budget
2154010.332023-12-0383112Actual
2394218.002024-03-018326Actual
34408101.822024-12-0283311Actual
31894371.002024-10-018317Actual
35293356.002024-12-318317Actual
11171100.002023-01-318368Budget
3558884.802024-12-3183411Actual
1426313.532023-05-0283211Actual
23915113.002024-03-018316Actual
16894106.002023-08-028336Actual
23857163.002024-03-018365Actual
16125157.142023-07-038328Actual
32014257.152024-10-018328Actual
1549132.002022-06-028365Actual
1954111.402023-10-0283612Actual
4773200.002022-09-028364Budget
16159234.422023-07-038368Actual
6116107.002022-10-028316Actual
23764167.002024-03-018364Actual
21841194.002023-12-318315Actual
12109138.002023-03-028367Actual
245239.272024-03-0183112Actual
25733213.002024-05-018363Actual
27604128.422024-06-0183311Actual
1735814.592023-08-0283511Actual
9341163.002022-12-318315Actual
458474.002022-09-028363Actual
23644182.002024-03-018363Actual
1795156.002023-09-028346Actual
1936540.122023-10-0283411Actual
1591457.002023-07-038356Actual
9400185.002022-12-318365Actual
1078560.002023-01-318356Budget
3005725.232024-08-0183212Actual
505133.002022-05-028316Actual
887890.002022-12-038328Budget
2286100.002022-07-038313Budget
19844135.002023-11-028365Actual
12768100.002023-04-028365Budget
1797736.002023-09-028356Actual
17036237.002023-08-028317Actual
8081256.002022-12-038314Actual
20220178.362023-11-028328Actual
17430.002022-05-028373Budget
2988341.192024-08-0183211Actual
35038195.002024-12-318365Actual
35448257.152024-12-318368Actual
3789206.002022-08-028365Actual
13819108.002023-05-028316Actual
2193376.002023-12-318316Actual
16653246.002023-08-028314Actual
10923197.002023-01-318317Actual
2746100.002022-07-038316Budget
1928381.612023-10-0283111Actual
3731200.002022-08-028315Budget
167640.002022-06-028326Budget
2234281.612023-12-3183111Actual
518464.002022-09-028356Actual
2239746.502023-12-3183311Actual
39337213.542025-04-0283613Actual
616550.002022-10-028326Budget
26065100.002024-05-018336Actual
28106493.002024-07-028314Actual
17925125.002023-09-028336Actual
5976206.002022-10-028315Actual
1739280.552023-08-0283611Actual
31752143.002024-10-018336Actual
12943128.002023-04-028336Actual
23729224.002024-03-018314Actual
31928311.002024-10-018367Actual
893780.002022-12-038368Budget
38395235.002025-04-028364Actual
1772100.002022-06-028346Budget
1289550.002023-04-028326Budget
1289442.002023-04-028326Actual
2033925.232023-11-0283211Actual
7099200.002022-11-028315Budget
33172257.152024-11-018368Actual
10133121.002023-01-318313Actual
33583238.102024-11-0183613Actual
11640100.002023-03-028365Budget
1435051.822023-05-0283611Actual
2019151.002022-06-028367Actual
33640344.002024-12-028313Actual
7628200.002022-11-028367Budget
2881022.042024-07-0283511Actual
1694646.002023-08-028356Actual
35123.002022-05-028313Actual
14523296.002023-06-028313Actual
3138100.002022-07-038367Budget
11111143.512023-01-318328Actual
354240.002022-08-028373Budget
2340252.892024-01-3183411Actual
683590.002022-11-028363Budget
24759220.002024-04-018314Actual
9866200.002022-12-318367Budget
391650.002022-08-028326Budget
38836470.792025-04-028318Actual
3071190.002024-09-018366Actual
3408492.002024-12-028366Actual
55346.002022-05-028326Actual
22965103.002024-01-318336Actual
1624511.402023-07-0383211Actual
2139456.082023-12-0383311Actual
17191182.902023-08-028368Actual
26244248.002024-05-018367Actual
16839111.002023-08-028316Actual
13098100.002023-04-028366Budget
504050.002022-09-028326Budget
2724650.002024-06-018356Actual
2196031.002023-12-318326Actual
27220106.002024-06-018346Actual
39099147.572025-04-0283611Actual
34353215.662024-12-0283111Actual
8360100.002022-12-038316Budget
30385393.002024-09-018314Actual
3868100.002022-08-028316Budget
16688124.002023-08-028364Actual
16781185.002023-08-028365Actual
279529.002022-07-038326Actual
22284158.662023-12-318368Actual
35236101.002024-12-318366Actual
8219184.002022-12-038315Actual
16097342.002023-07-038318Actual
37033157.402025-01-3183613Actual
2287139.002022-07-038313Actual
13759117.002023-05-028365Actual
3906515.652025-04-0283511Actual
7706200.002022-11-028318Budget
2996130.002022-07-038366Actual
1725200.002022-06-028336Budget
1833337.992023-09-0283311Actual
6213100.002022-10-028336Budget
9399200.002022-12-318365Budget
1594778.002023-07-038366Actual
3438141.192024-12-0283211Actual
9203253.002022-12-318314Actual
36656202.892025-01-3183111Actual
13630167.002023-05-028314Actual
181950.002022-06-028356Budget
37245317.002025-03-028364Actual
15145143.512023-06-028328Actual
5090100.002022-09-028336Budget
15714146.002023-07-038315Actual
803330.002022-12-038373Budget
8080200.002022-12-038314Budget
25915234.002024-05-018315Actual

Generated 2025-06-01 12:58:00.103 UTC