[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 896  >   

586 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3671189.062025-02-1883311Actual
35414217.752025-01-188328Actual
6695100.002022-10-208368Budget
1694646.002023-08-208356Actual
14734194.002023-06-208315Actual
1959200.002022-06-208317Budget
1890139.002023-10-208326Actual
2172143.002024-01-188373Actual
32961129.002024-11-198366Actual
6774100.002022-11-208313Budget
1998369.002023-11-208346Actual
571183.002022-10-208363Actual
37451120.002025-03-208336Actual
23644182.002024-03-198363Actual
1931114.592023-10-2083211Actual
2543634.802024-04-1983411Actual
1535377.362023-06-2083611Actual
12990112.002023-04-208346Actual
2650746.502024-05-1983411Actual
391650.002022-08-208326Budget
38488293.002025-04-208365Actual
23915113.002024-03-198316Actual
28106493.002024-07-208314Actual
20747241.002023-12-218314Actual
2765844.382024-06-1983511Actual
25950202.002024-05-198365Actual
2893025.232024-07-2083212Actual
12188245.032023-03-208318Actual
2458212.462024-03-1983612Actual
2033925.232023-11-2083211Actual
10318217.002023-02-188314Actual
2746100.002022-07-218316Budget
850580.002022-12-218346Budget
1138921.002023-03-208373Actual
907690.002023-01-188363Budget
15621183.002023-07-218314Actual
3731200.002022-08-208315Budget
25820270.002024-05-198314Actual
2346266.722024-02-1883611Actual
363200.002022-05-208315Budget
3676543.312025-02-1883511Actual
9590.002022-05-208363Budget
1939228.422023-10-2083511Actual
32635493.002024-11-198314Actual
2530147.002022-07-218364Actual
2305095.002024-02-188366Actual
3791417.782025-03-2083511Actual
29971116.722024-08-1983611Actual
32728293.002024-11-198315Actual
2334841.192024-02-1883211Actual
915424.002023-01-188373Actual
2839869.002024-07-208356Actual
11063200.002023-02-188318Budget
7238136.002022-11-208316Actual
1164100.002022-06-208313Budget
10594100.002023-02-188316Budget
1303860.002023-04-208356Budget
3402100.002022-08-208313Budget
24231169.272024-03-198328Actual
11250100.002023-03-208313Budget
3965100.002022-08-208336Budget
1490864.002023-06-208346Actual
1772100.002022-06-208346Budget
755100.002022-05-208366Budget
8751200.002022-12-218367Budget
13099101.002023-04-208366Actual
1485436.002023-06-208326Actual
3397240.002024-12-208326Actual
10924200.002023-02-188317Budget
962377.002023-01-188346Actual
9575138.002023-01-188336Actual
245502.892024-03-1983212Actual
293859.002022-07-218356Actual
3106396.512024-09-1983411Actual
18187135.932023-09-208328Actual
174506.082023-08-2083112Actual
19717192.002023-11-208314Actual
1429051.822023-05-2083311Actual
1395988.002023-05-208366Actual
8689180.002022-12-218317Actual
1629948.632023-07-2183411Actual
3632790.002025-02-188346Actual
2019151.002022-06-208367Actual
33138210.182024-11-198328Actual
16039230.002023-07-218367Actual
13543250.002023-05-208363Actual
1482792.002023-06-208316Actual
2878396.512024-07-2083411Actual
5322169.002022-09-208317Actual
20220178.362023-11-208328Actual
34701171.432024-12-2083213Actual
20627372.002023-12-218313Actual
691330.002022-11-208373Budget
9479140.002023-01-188316Actual
214690.002022-06-208328Budget
31697124.002024-10-198316Actual
504151.002022-09-208326Actual
2531100.002022-07-218364Budget
5570141.992022-09-208368Actual
69550.002022-05-208356Budget
6586266.242022-10-208318Actual
27631100.762024-06-1983411Actual
16568211.002023-08-208363Actual
26990240.002024-06-198364Actual
9576100.002023-01-188336Budget
3488294.002025-01-188373Actual
3446234.802024-12-2083511Actual
1243880.002023-04-208363Budget
23228152.602024-02-188328Actual
1594778.002023-07-218366Actual
26244248.002024-05-198367Actual
2144811.402023-12-2183511Actual
21749196.002024-01-188314Actual
5242100.002022-09-208366Budget
3627336.002025-02-188326Actual
1739280.552023-08-2083611Actual
33404101.822024-11-1983112Actual
36301144.002025-02-188336Actual
21875125.002024-01-188365Actual
2057015.652023-11-2083612Actual
27929243.362024-06-1983613Actual
1833337.992023-09-2083311Actual
38067225.232025-03-2083612Actual
3458243.312024-12-2083212Actual
35885162.662025-01-1883613Actual
8879135.932022-12-218328Actual
23970117.002024-03-198336Actual
23142257.002024-02-188367Actual
1409100.002022-06-208364Budget
38743397.002025-04-208317Actual
1789732.002023-09-208326Actual
12991100.002023-04-208346Budget
36797100.762025-02-1883611Actual
836178.002022-05-208317Actual
4012100.002022-08-208346Budget
3653200.002022-08-208364Budget
5461345.032022-09-208318Actual
27048281.002024-06-198315Actual
39277122.312025-04-2083113Actual
3906515.652025-04-2083511Actual
22251148.052024-01-188328Actual
11499200.002023-03-208364Budget
35293356.002025-01-188317Actual
13239177.002023-04-208367Actual
25176221.002024-04-198367Actual
29259385.002024-08-198314Actual
22965103.002024-02-188336Actual
7706200.002022-11-208318Budget
2291089.002024-02-188316Actual
245239.272024-03-1983112Actual
154118.212023-06-2083112Actual
33853252.002024-12-208315Actual
2399677.002024-03-198346Actual
1488238.002022-06-208315Actual
1726150.002022-06-208336Actual
37536118.002025-03-208366Actual
35003335.002025-01-188315Actual
2157314.592023-12-2183612Actual
2443112.462024-03-1983511Actual
2727997.002024-06-198366Actual
896100.002022-05-208367Budget
38395235.002025-04-208364Actual
7099200.002022-11-208315Budget
7020162.002022-11-208364Actual
3590280.002022-08-208314Budget
5976206.002022-10-208315Actual
7021200.002022-11-208364Budget
4200158.002022-08-208317Actual
10457200.002023-02-188315Budget
2881022.042024-07-2083511Actual
15059227.002023-06-208367Actual
37860116.722025-03-2083311Actual
1960190.002022-06-208317Actual
21126195.002023-12-218317Actual
13240200.002023-04-208367Budget
34234466.242024-12-208318Actual
102490.002022-05-208328Budget
20987115.002023-12-218336Actual
2207389.002024-01-188366Actual
1928381.612023-10-2083111Actual
19957111.002023-11-208336Actual
2603721.002024-05-198326Actual
19751116.002023-11-208364Actual
26065100.002024-05-198336Actual
6117100.002022-10-208316Budget
2692895.002024-06-198373Actual
3290297.002024-11-198346Actual
23609331.002024-03-198313Actual
30803276.002024-09-198367Actual
29174217.002024-08-198363Actual
1836037.992023-09-2083411Actual
1621781.612023-07-2183111Actual
279529.002022-07-218326Actual
29500153.002024-08-198336Actual
12943128.002023-04-208336Actual
2000943.002023-11-208356Actual
31334159.152024-09-1983613Actual
354240.002022-08-208373Budget
255548.212024-04-1983112Actual
10983178.002023-02-188367Actual
38183266.172025-03-2083613Actual
3328576.292024-11-1983311Actual
21281169.272023-12-218368Actual
1176650.002023-03-208326Budget
255816.082024-04-1983212Actual
738393.002022-11-208346Actual
33760376.002024-12-208314Actual
28609226.842024-07-208328Actual
2301767.002024-02-188356Actual
8141175.002022-12-218364Actual
2645343.312024-05-1983211Actual
19163437.452023-10-208318Actual
181950.002022-06-208356Budget
6634135.932022-10-208328Actual
5836280.002022-10-208314Budget
32048254.122024-10-198368Actual
182044.002022-06-208356Actual
2440453.952024-03-1983411Actual
1005380.002023-01-188368Budget
24674223.002024-04-198363Actual
108490.002022-05-208368Budget
2370142.002024-03-198373Actual
19105259.002023-10-208367Actual
13428191.992023-04-208368Actual
4993100.002022-09-208316Budget
2505134.002024-04-198356Actual
803330.002022-12-218373Budget
22223295.032024-01-188318Actual
34733141.612024-12-2083613Actual
1881100.002022-06-208366Budget
1901394.002023-10-208366Actual
1289442.002023-04-208326Actual
999290.002023-01-188328Budget
518464.002022-09-208356Actual
22852131.002024-02-188365Actual
36188207.002025-02-188365Actual
2609200.002022-07-218315Budget
31217188.002024-09-1983612Actual
1887474.002023-10-208316Actual
10845100.002023-02-188366Budget
15501408.002023-07-218313Actual
5569100.002022-09-208368Budget
9016100.002023-01-188313Budget
2004278.002023-11-208366Actual
12564230.002023-04-208314Actual
35096102.002025-01-188316Actual
122390.002022-06-208363Budget
7894100.002022-12-218313Budget
10595120.002023-02-188316Actual
3265114.722022-07-218328Actual
16125157.142023-07-218328Actual
34910451.002025-01-188314Actual
9342200.002023-01-188315Budget
37477102.002025-03-208346Actual
29910110.342024-08-1983311Actual
30626120.002024-09-198336Actual
2106996.002023-12-218366Actual
12047200.002023-03-208317Budget
34100.002022-05-208313Budget
177398.002022-06-208346Actual
35328296.002025-01-188367Actual
1591457.002023-07-218356Actual
4525113.002022-09-208313Actual
3065271.002024-09-198346Actual
2031186.932023-11-2083111Actual
38898237.452025-04-208368Actual
10515146.002023-02-188365Actual
33346113.532024-11-1983611Actual
33795242.002024-12-208364Actual
3331272.042024-11-1983411Actual
15714146.002023-07-218315Actual
34825224.002025-01-188363Actual
1223798.052023-03-208328Actual
24264234.422024-03-198368Actual
12626182.002023-04-208364Actual
21161178.002023-12-218367Actual
27220106.002024-06-198346Actual
855172.002022-12-218356Actual
20782145.002023-12-218364Actual
8830200.002022-12-218318Budget
13508341.002023-05-208313Actual
28488445.002024-07-208317Actual
33887271.002024-12-208365Actual
1529233.742023-06-2083311Actual
33230185.872024-11-1983111Actual
754107.002022-05-208366Actual
1446613.532023-05-2083612Actual
1686628.002023-08-208326Actual
1083126.842022-05-208368Actual
15656141.002023-07-218364Actual
12944100.002023-04-208336Budget
1487200.002022-06-208315Budget
3857360.002025-04-208326Actual
326490.002022-07-218328Budget
513765.002022-09-208346Actual
840955.002022-12-218326Actual
1842148.632023-09-2083611Actual
28198264.002024-07-208315Actual
907786.002023-01-188363Actual
39038127.362025-04-2083411Actual
3071190.002024-09-198366Actual
36598219.272025-02-188368Actual
2561310.332024-04-1983612Actual
28581554.122024-07-208318Actual
2890100.002022-07-218346Budget
2716647.002024-06-198326Actual
915530.002023-01-188373Budget
3216192.252024-10-1983311Actual
9993196.542023-01-188328Actual
38778255.002025-04-208367Actual
7755116.232022-11-208328Actual
31639266.002024-10-198365Actual
1025134.422022-05-208328Actual
37627303.002025-03-208367Actual
28021254.002024-07-208363Actual
3652157.002022-08-208364Actual
36095284.002025-02-188364Actual
16688124.002023-08-208364Actual
38956160.342025-04-2083111Actual
25296187.452024-04-198368Actual
2098200.002022-06-208318Budget
2648049.702024-05-1983311Actual
15145143.512023-06-208328Actual
20662221.002023-12-218363Actual
1795156.002023-09-208346Actual
2340252.892024-02-1883411Actual
3221536.932024-10-1983511Actual
3443594.382024-12-2083411Actual
34295219.272024-12-208368Actual
12377100.002023-04-208313Budget
11171100.002023-02-188368Budget
17719137.002023-09-208364Actual
518360.002022-09-208356Budget
3373276.002024-12-208373Actual
423140.002022-05-208365Actual
24639372.002024-04-198313Actual
11969100.002023-03-208366Budget
2472200.002022-07-218314Budget
3732167.002022-08-208315Actual
25234367.752024-04-198318Actual
4913165.002022-09-208365Actual
35236101.002025-01-188366Actual
1725200.002022-06-208336Budget
4524100.002022-09-208313Budget
17925125.002023-09-208336Actual
405960.002022-08-208356Budget
1636043.312023-07-2183611Actual
23200285.932024-02-188318Actual
2668200.002022-07-218365Budget
8752169.002022-12-218367Actual
11815100.002023-03-208336Budget
7816108.662022-11-208368Actual
9945361.692023-01-188318Actual
1111080.002023-02-188328Budget
7895114.002022-12-218313Actual
34945290.002025-01-188364Actual
29735479.882024-08-198318Actual
36153313.002025-02-188315Actual
29937103.952024-08-1983411Actual
3076248.002022-07-218317Actual
29763213.212024-08-198328Actual
35976233.002025-02-188363Actual
3512345.002025-01-188326Actual
1165142.002022-06-208313Actual
30300242.002024-09-198363Actual
8690200.002022-12-218317Budget
2099260.182022-06-208318Actual
4386100.002022-08-208328Budget
7239100.002022-11-208316Budget
6260100.002022-10-208346Budget
234790.002022-07-218363Budget
29445112.002024-08-198316Actual
18066268.002023-09-208317Actual
30091173.102024-08-1983612Actual
3898473.102025-04-2083211Actual
30571125.002024-09-198316Actual
29049232.842024-07-2083213Actual
6508180.002022-10-208367Actual
20840177.002023-12-218315Actual
3217304.122022-07-218318Actual
795490.002022-12-218363Actual
1461444.002023-06-208373Actual
31426215.002024-10-198363Actual
466240.002022-09-208373Budget
174776.082023-08-2083212Actual
18929105.002023-10-208336Actual
781580.002022-11-208368Budget
9805223.002023-01-188317Actual
5381200.002022-09-208367Budget
33675205.002024-12-208363Actual
3868100.002022-08-208316Budget
15179166.242023-06-208368Actual
33018402.002024-11-198317Actual
29082155.642024-07-2083613Actual
34790375.002025-01-188313Actual
3573456.082025-01-1883212Actual
38864179.872025-04-208328Actual
28523247.002024-07-208367Actual
10379200.002023-02-188364Budget
2875687.992024-07-2083311Actual
1138830.002023-03-208373Budget
1493455.002023-06-208356Actual
2549667.782024-04-1983611Actual
234674.002022-07-218363Actual
188088.002022-06-208366Actual
222200.002022-05-208314Budget
1838711.402023-09-2083511Actual
1800983.002023-09-208366Actual
1426313.532023-05-2083211Actual
26425101.822024-05-1983111Actual
20874181.002023-12-218365Actual
19070265.002023-10-208317Actual
2988341.192024-08-1983211Actual
17685175.002023-09-208314Actual
22760121.002024-02-188364Actual
803232.002022-12-218373Actual
2254817.782024-01-1883612Actual
2494476.002024-04-198316Actual
1954111.402023-10-2083612Actual
2101379.002023-12-218346Actual
29387231.002024-08-198365Actual
7707226.842022-11-208318Actual
893780.002022-12-218368Budget
33583238.102024-11-1983613Actual
17129314.722023-08-208318Actual
18159288.972023-09-208318Actual
1078560.002023-02-188356Budget
32876130.002024-11-198336Actual
3325869.912024-11-1983211Actual
9202200.002023-01-188314Budget
2093281.002023-12-218316Actual
1827867.782023-09-2083111Actual
33466170.982024-11-1983612Actual
7628200.002022-11-208367Budget
38601155.002025-04-208336Actual
38453253.002025-04-208315Actual
37338248.002025-03-208365Actual
26871282.002024-06-198363Actual
966942.002023-01-188356Actual
1647610.332023-07-2183612Actual
242535.002022-07-218373Actual
3403132.002022-08-208313Actual
33172257.152024-11-198368Actual
17600237.002023-09-208363Actual
37125292.002025-03-208363Actual
37805136.932025-03-2083111Actual
2332063.532024-02-1883111Actual
8282200.002022-12-218365Budget
36536551.092025-02-188318Actual
8219184.002022-12-218315Actual
2601062.002024-05-198316Actual
3127587.222024-09-1983113Actual
26746227.572024-05-1983213Actual
13319200.002023-04-208318Budget
29855184.812024-08-1983111Actual
25698293.002024-05-198313Actual
29585102.002024-08-198366Actual
3520351.002025-01-188356Actual
578840.002022-10-208373Budget
1019380.002023-02-188363Budget
3918556.082025-04-2083212Actual
1531950.762023-06-2083411Actual
37593353.002025-03-208317Actual
2133962.462023-12-2183111Actual
34554110.342024-12-2083112Actual
30478264.002024-09-198315Actual
1360291.002023-05-208373Actual
18220210.182023-09-208368Actual
2671974.942024-05-1983113Actual
13630167.002023-05-208314Actual
2656852.892024-05-1983611Actual
1730435.872023-08-2083311Actual
24793104.002024-04-198364Actual
279440.002022-07-218326Budget
6834103.002022-11-208363Actual
26365222.302024-05-198368Actual
34000144.002024-12-208336Actual
4914200.002022-09-208365Budget
2446584.802024-03-1983611Actual
17036237.002023-08-208317Actual
1408154.002022-06-208364Actual
1765741.002023-09-208373Actual
2147151.082022-06-208328Actual
22640202.002024-02-188363Actual
3750371.002025-03-208356Actual
37947123.102025-03-2083611Actual
4773200.002022-09-208364Budget
728660.002022-11-208326Budget
26332231.392024-05-198328Actual
34176222.002024-12-208367Actual
12768100.002023-04-208365Budget
3213482.682024-10-1983211Actual
2435026.292024-03-1983211Actual
4710280.002022-09-208314Budget
3517780.002025-01-188346Actual
30923313.212024-09-198368Actual
29677273.002024-08-198367Actual
21988122.002024-01-188336Actual
3668466.722025-02-1883211Actual
30029118.852024-08-1983112Actual
34141387.002024-12-208317Actual
37685454.122025-03-208318Actual
30176181.962024-08-1983213Actual
2891101.002022-07-218346Actual
850479.002022-12-218346Actual
2747110.002022-07-218316Actual
28964153.952024-07-2083612Actual
6961200.002022-11-208314Budget
3292850.002024-11-198356Actual
27139104.002024-06-198316Actual
2342914.592024-02-1883511Actual
37303301.002025-03-208315Actual
2237035.872024-01-1883211Actual
505133.002022-05-208316Actual
12298100.002023-03-208368Budget
39219211.402025-04-2083612Actual
11251158.002023-03-208313Actual
3177881.002024-10-198346Actual
19225157.142023-10-208368Actual
18723137.002023-10-208364Actual
5382136.002022-09-208367Actual
4121100.002022-08-208366Budget
17157126.842023-08-208328Actual
10133121.002023-02-188313Actual
2402264.002024-03-198356Actual
5089118.002022-09-208336Actual
33110425.332024-11-198318Actual
2952688.002024-08-198346Actual
167640.002022-06-208326Budget
9944200.002023-01-188318Budget
31546240.002024-10-198364Actual
37033157.402025-02-1883613Actual
3059860.002024-09-198326Actual
4711240.002022-09-208314Actual
2352010.332024-02-1883112Actual
10844115.002023-02-188366Actual
12189200.002023-03-208318Budget
32425224.062024-10-1983213Actual
2546326.292024-04-1983511Actual
2611748.002024-05-198356Actual
6775155.002022-11-208313Actual
6445264.002022-10-208317Actual
9866200.002023-01-188367Budget
36656202.892025-02-1883111Actual
21664232.002024-01-188363Actual
2355212.462024-02-1883612Actual
3783332.672025-03-2083211Actual
1027130.002023-02-188373Budget
19632220.002023-11-208363Actual
14141137.452023-05-208328Actual
2609156.002024-05-198346Actual
1176768.002023-03-208326Actual
2508495.002024-04-198366Actual
12565200.002023-04-208314Budget
35506146.512025-01-1883111Actual
1697998.002023-08-208366Actual
3172439.002024-10-198326Actual
37396116.002025-03-208316Actual
33551148.622024-11-1983213Actual
15117384.422023-06-208318Actual
282165.002022-05-208364Actual
3635370.002025-02-188356Actual
17191182.902023-08-208368Actual
1390070.002023-05-208346Actual
21630312.002024-01-188313Actual
1392651.002023-05-208356Actual
3180460.002024-10-198356Actual
1735814.592023-08-2083511Actual
11172149.572023-02-188368Actual
4338200.002022-08-208318Budget
738280.002022-11-208346Budget
1223680.002023-03-208328Budget
2540932.672024-04-1983311Actual
2757760.332024-06-1983211Actual
4387178.362022-08-208328Actual
1435051.822023-05-2083611Actual
1549132.002022-06-208365Actual
3865375.002025-04-208356Actual
1131089.002023-03-208363Actual
29642383.002024-08-198317Actual
26779162.662024-05-1983613Actual
205395.012023-11-2083212Actual
3862777.002025-04-208346Actual
33052278.002024-11-198367Actual
12048187.002023-03-208317Actual
35151132.002025-01-188336Actual

Generated 2025-06-19 05:26:43.771 UTC