[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 768  >   

585 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21630312.002024-01-088313Actual
7021200.002022-11-108364Budget
36153313.002025-02-088315Actual
15714146.002023-07-118315Actual
12297129.872023-03-108368Actual
21247195.022023-12-118328Actual
2437735.872024-03-0983311Actual
1954111.402023-10-1083612Actual
1064350.002023-02-088326Budget
38956160.342025-04-1083111Actual
293750.002022-07-118356Budget
27692126.292024-06-0983611Actual
1544416.722023-06-1083612Actual
28844100.762024-07-1083611Actual
20840177.002023-12-118315Actual
8458140.002022-12-118336Actual
2337545.442024-02-0883311Actual
364172.002022-05-108315Actual
3582581.962025-01-0883113Actual
6445264.002022-10-108317Actual
7894100.002022-12-118313Budget
38125113.532025-03-1083113Actual
16653246.002023-08-108314Actual
8752169.002022-12-118367Actual
7755116.232022-11-108328Actual
2546326.292024-04-0983511Actual
2342914.592024-02-0883511Actual
915424.002023-01-088373Actual
4260200.002022-08-108367Budget
34496167.782024-12-1083611Actual
22251148.052024-01-088328Actual
29259385.002024-08-098314Actual
12767126.002023-04-108365Actual
2245784.802024-01-0883611Actual
1797736.002023-09-108356Actual
1384628.002023-05-108326Actual
69655.002022-05-108356Actual
37451120.002025-03-108336Actual
34701171.432024-12-1083213Actual
11639189.002023-03-108365Actual
1431735.872023-05-1083411Actual
10923197.002023-02-088317Actual
3512345.002025-01-088326Actual
1426313.532023-05-1083211Actual
1251647.002023-04-108373Actual
10594100.002023-02-088316Budget
6037164.002022-10-108365Actual
32550209.002024-11-098363Actual
1111080.002023-02-088328Budget
22818173.002024-02-088315Actual
855250.002022-12-118356Budget
5649113.002022-10-108313Actual
4121100.002022-08-108366Budget
167749.002022-06-108326Actual
37860116.722025-03-1083311Actual
1800983.002023-09-108366Actual
37947123.102025-03-1083611Actual
13366146.542023-04-108328Actual
26779162.662024-05-0983613Actual
11498169.002023-03-108364Actual
34176222.002024-12-108367Actual
8610112.002022-12-118366Actual
27604128.422024-06-0983311Actual
9865139.002023-01-088367Actual
1836037.992023-09-1083411Actual
18604202.002023-10-108363Actual
616550.002022-10-108326Budget
15059227.002023-06-108367Actual
781580.002022-11-108368Budget
22165225.002024-01-088367Actual
34353215.662024-12-1083111Actual
11969100.002023-03-108366Budget
5321200.002022-09-108317Budget
5648100.002022-10-108313Budget
28106493.002024-07-108314Actual
3520351.002025-01-088356Actual
38360450.002025-04-108314Actual
37396116.002025-03-108316Actual
27457317.752024-06-098328Actual
3067858.002024-09-098356Actual
1336780.002023-04-108328Budget
2508495.002024-04-098366Actual
2057015.652023-11-1083612Actual
1303777.002023-04-108356Actual
2287139.002022-07-118313Actual
3731200.002022-08-108315Budget
55240.002022-05-108326Budget
2405467.002024-03-098366Actual
25262179.872024-04-098328Actual
279440.002022-07-118326Budget
26244248.002024-05-098367Actual
6213100.002022-10-108336Budget
11111143.512023-02-088328Actual
31036117.782024-09-0983311Actual
30208155.642024-08-0983613Actual
10516100.002023-02-088365Budget
11251158.002023-03-108313Actual
38778255.002025-04-108367Actual
16568211.002023-08-108363Actual
3323155.632022-07-118368Actual
2201475.002024-01-088346Actual
38395235.002025-04-108364Actual
3325869.912024-11-0983211Actual
2039349.702023-11-1083411Actual
35038195.002025-01-088365Actual
2352010.332024-02-0883112Actual
1529233.742023-06-1083311Actual
23857163.002024-03-098365Actual
15621183.002023-07-118314Actual
1725200.002022-06-108336Budget
1990295.002023-11-108316Actual
518464.002022-09-108356Actual
1191060.002023-03-108356Budget
12705215.002023-04-108315Actual
11499200.002023-03-108364Budget
38453253.002025-04-108315Actual
1078668.002023-02-088356Actual
10691100.002023-02-088336Budget
1487200.002022-06-108315Budget
5897133.002022-10-108364Actual
3397240.002024-12-108326Actual
6960220.002022-11-108314Actual
25176221.002024-04-098367Actual
19717192.002023-11-108314Actual
2579267.002024-05-098373Actual
3221536.932024-10-0983511Actual
26304542.002024-05-098318Actual
3402100.002022-08-108313Budget
3671189.062025-02-0883311Actual
122390.002022-06-108363Budget
283100.002022-05-108364Budget
354340.002022-08-108373Actual
754107.002022-05-108366Actual
2103958.002023-12-118356Actual
1186286.002023-03-108346Actual
346580.002022-08-108363Budget
1591457.002023-07-118356Actual
27194150.002024-06-098336Actual
20782145.002023-12-118364Actual
1686628.002023-08-108326Actual
2757760.332024-06-0983211Actual
32188108.212024-10-0983411Actual
220890.002022-06-108368Budget
14113338.972023-05-108318Actual
205128.212023-11-1083112Actual
1019289.002023-02-088363Actual
27811211.402024-06-0983612Actual
10692141.002023-02-088336Actual
738280.002022-11-108346Budget
20874181.002023-12-118365Actual
8938105.632022-12-118368Actual
363200.002022-05-108315Budget
1005380.002023-01-088368Budget
7628200.002022-11-108367Budget
2727997.002024-06-098366Actual
22223295.032024-01-088318Actual
32607118.002024-11-098373Actual
1998369.002023-11-108346Actual
20134160.002023-11-108367Actual
7567264.002022-11-108317Actual
2891101.002022-07-118346Actual
616453.002022-10-108326Actual
26065100.002024-05-098336Actual
19957111.002023-11-108336Actual
8220200.002022-12-118315Budget
1559360.002023-07-118373Actual
9016100.002023-01-088313Budget
7336138.002022-11-108336Actual
27929243.362024-06-0983613Actual
177398.002022-06-108346Actual
3137138.002022-07-118367Actual
31391402.002024-10-098313Actual
33760376.002024-12-108314Actual
38275211.002025-04-108363Actual
3966136.002022-08-108336Actual
5508160.182022-09-108328Actual
5569100.002022-09-108368Budget
504151.002022-09-108326Actual
775490.002022-11-108328Budget
18569419.002023-10-108313Actual
2237035.872024-01-0883211Actual
245239.272024-03-0983112Actual
25296187.452024-04-098368Actual
3075200.002022-07-118317Budget
15117384.422023-06-108318Actual
26871282.002024-06-098363Actual
25820270.002024-05-098314Actual
234790.002022-07-118363Budget
14769122.002023-06-108365Actual
1842148.632023-09-1083611Actual
242535.002022-07-118373Actual
17777135.002023-09-108315Actual
1027036.002023-02-088373Actual
8360100.002022-12-118316Budget
14053238.002023-05-108367Actual
11577200.002023-03-108315Budget
1772100.002022-06-108346Budget
4524100.002022-09-108313Budget
17530.002022-05-108373Actual
23200285.932024-02-088318Actual
39219211.402025-04-1083612Actual
3265114.722022-07-118328Actual
130030.002022-06-108373Budget
20099258.002023-11-108317Actual
32306124.172024-10-0983112Actual
3402694.002024-12-108346Actual
23644182.002024-03-098363Actual
11578204.002023-03-108315Actual
28609226.842024-07-108328Actual
6635100.002022-10-108328Budget
29500153.002024-08-098336Actual
15749163.002023-07-118365Actual
19751116.002023-11-108364Actual
34100.002022-05-108313Budget
38836470.792025-04-108318Actual
3750371.002025-03-108356Actual
2402264.002024-03-098356Actual
29735479.882024-08-098318Actual
39337213.542025-04-1083613Actual
108490.002022-05-108368Budget
24674223.002024-04-098363Actual
279529.002022-07-118326Actual
3328576.292024-11-0983311Actual
3718290.002025-03-108373Actual
7489100.002022-11-108366Budget
1890139.002023-10-108326Actual
7160157.002022-11-108365Actual
1795156.002023-09-108346Actual
2045448.632023-11-1083611Actual
2136734.802023-12-1183211Actual
2656852.892024-05-0983611Actual
3172439.002024-10-098326Actual
1176768.002023-03-108326Actual
1535377.362023-06-1083611Actual
8830200.002022-12-118318Budget
23142257.002024-02-088367Actual
1392651.002023-05-108356Actual
12627200.002023-04-108364Budget
2095930.002023-12-118326Actual
14882109.002023-06-108336Actual
5136100.002022-09-108346Budget
10738100.002023-02-088346Budget
3561518.842025-01-0883511Actual
1939228.422023-10-1083511Actual
11640100.002023-03-108365Budget
5382136.002022-09-108367Actual
3627336.002025-02-088326Actual
3789206.002022-08-108365Actual
29082155.642024-07-1083613Actual
1409100.002022-06-108364Budget
1692072.002023-08-108346Actual
9993196.542023-01-088328Actual
28198264.002024-07-108315Actual
2154010.332023-12-1183112Actual
6038200.002022-10-108365Budget
1621781.612023-07-1183111Actual
3632790.002025-02-088346Actual
1588864.002023-07-118346Actual
571183.002022-10-108363Actual
2786978.452024-06-0983113Actual
15656141.002023-07-118364Actual
2502566.002024-04-098346Actual
33887271.002024-12-108365Actual
518360.002022-09-108356Budget
15536197.002023-07-118363Actual
1485436.002023-06-108326Actual
27896234.592024-06-0983213Actual
976200.002022-05-108318Budget
2603721.002024-05-098326Actual
2147151.082022-06-108328Actual
1435051.822023-05-1083611Actual
4445157.142022-08-108368Actual
8281140.002022-12-118365Actual
13428191.992023-04-108368Actual
10054164.722023-01-088368Actual
14676114.002023-06-108364Actual
19598334.002023-11-108313Actual
174776.082023-08-1083212Actual
8879135.932022-12-118328Actual
234674.002022-07-118363Actual
29910110.342024-08-0983311Actual
405960.002022-08-108356Budget
30029118.852024-08-0983112Actual
3558884.802025-01-0883411Actual
4914200.002022-09-108365Budget
2473142.002024-04-098373Actual
13318288.972023-04-108318Actual
742950.002022-11-108356Budget
3635370.002025-02-088356Actual
16688124.002023-08-108364Actual
1627236.932023-07-1183311Actual
31928311.002024-10-098367Actual
2561310.332024-04-0983612Actual
1131089.002023-03-108363Actual
35003335.002025-01-088315Actual
1647610.332023-07-1183612Actual
1827867.782023-09-1083111Actual
2000943.002023-11-108356Actual
2242453.952024-01-0883411Actual
16894106.002023-08-108336Actual
2301767.002024-02-088356Actual
12189200.002023-03-108318Budget
27139104.002024-06-098316Actual
35706134.802025-01-0883112Actual
3591245.002022-08-108314Actual
3488294.002025-01-088373Actual
29294222.002024-08-098364Actual
6366100.002022-10-108366Budget
636779.002022-10-108366Actual
28346163.002024-07-108336Actual
1629948.632023-07-1183411Actual
23915113.002024-03-098316Actual
6214140.002022-10-108336Actual
1019380.002023-02-088363Budget
2648049.702024-05-0983311Actual
2207389.002024-01-088366Actual
15024295.002023-06-108317Actual
37477102.002025-03-108346Actual
7335100.002022-11-108336Budget
34295219.272024-12-108368Actual
12047200.002023-03-108317Budget
39304231.082025-04-1083213Actual
966942.002023-01-088356Actual
2355212.462024-02-0883612Actual
15807100.002023-07-118316Actual
14734194.002023-06-108315Actual
13508341.002023-05-108313Actual
27371266.002024-06-098367Actual
755100.002022-05-108366Budget
22605351.002024-02-088313Actual
130121.002022-06-108373Actual
1131180.002023-03-108363Budget
13630167.002023-05-108314Actual
1027130.002023-02-088373Budget
2394218.002024-03-098326Actual
2947238.002024-08-098326Actual
34790375.002025-01-088313Actual
36797100.762025-02-0883611Actual
1429051.822023-05-1083311Actual
2671974.942024-05-0983113Actual
154118.212023-06-1083112Actual
5460200.002022-09-108318Budget
2505134.002024-04-098356Actual
37747296.542025-03-108368Actual
3343224.162024-11-0983212Actual
2662714.592024-05-0983112Actual
32340168.852024-10-0983612Actual
37713304.122025-03-108328Actual
3918556.082025-04-1083212Actual
33795242.002024-12-108364Actual
6834103.002022-11-108363Actual
31097126.292024-09-0983611Actual
4852209.002022-09-108315Actual
22130222.002024-01-088317Actual
36598219.272025-02-088368Actual
2535486.932024-04-0983111Actual
3446234.802024-12-1083511Actual
1196893.002023-03-108366Actual
23609331.002024-03-098313Actual
795490.002022-12-118363Actual
11062295.032023-02-088318Actual
144355.012023-05-1083212Actual
6261114.002022-10-108346Actual
27336332.002024-06-098317Actual
34408101.822024-12-1083311Actual
962280.002023-01-088346Budget
37125292.002025-03-108363Actual
1959200.002022-06-108317Budget
26425101.822024-05-0983111Actual
2549667.782024-04-0983611Actual
23729224.002024-03-098314Actual
4120137.002022-08-108366Actual
35386466.242025-01-088318Actual
2724650.002024-06-098356Actual
2988341.192024-08-0983211Actual
33052278.002024-11-098367Actual
5381200.002022-09-108367Budget
37887120.972025-03-1083411Actual
35942308.002025-02-088313Actual
33138210.182024-11-098328Actual
2293721.002024-02-088326Actual
3284834.002024-11-098326Actual
895143.002022-05-108367Actual
36246150.002025-02-088316Actual
245502.892024-03-0983212Actual
1730435.872023-08-1083311Actual
2923196.002024-08-098373Actual
2440453.952024-03-0983411Actual
2996130.002022-07-118366Actual
2036622.042023-11-1083311Actual
10378135.002023-02-088364Actual
21749196.002024-01-088314Actual
11063200.002023-02-088318Budget
8219184.002022-12-118315Actual
1895555.002023-10-108346Actual
3833264.002025-04-108373Actual
37033157.402025-02-0883613Actual
6696149.572022-10-108368Actual
4386100.002022-08-108328Budget
2432260.332024-03-0983111Actual
37593353.002025-03-108317Actual
2019151.002022-06-108367Actual
33583238.102024-11-0983613Actual
12565200.002023-04-108314Budget
25141306.002024-04-098317Actual
23970117.002024-03-098336Actual
1531950.762023-06-1083411Actual
32876130.002024-11-098336Actual
3901173.102025-04-1083311Actual
803232.002022-12-118373Actual
29937103.952024-08-0983411Actual
1395988.002023-05-108366Actual
27491211.692024-06-098368Actual
20220178.362023-11-108328Actual
2334841.192024-02-0883211Actual
37090436.002025-03-108313Actual
35648115.652025-01-0883611Actual
5836280.002022-10-108314Budget
29049232.842024-07-1083213Actual
1942567.782023-10-1083611Actual
35506146.512025-01-0883111Actual
35293356.002025-01-088317Actual
9944200.002023-01-088318Budget
3014969.672024-08-0983113Actual
1387484.002023-05-108336Actual
5509100.002022-09-108328Budget
2666115.652024-05-0983612Actual
4992116.002022-09-108316Actual
1423567.782023-05-1083111Actual
18159288.972023-09-108318Actual
32048254.122024-10-098368Actual
571080.002022-10-108363Budget
5975200.002022-10-108315Budget
1628100.002022-06-108316Budget
30768358.002024-09-098317Actual
4993100.002022-09-108316Budget
33551148.622024-11-0983213Actual
11436200.002023-03-108314Budget
28021254.002024-07-108363Actual
32398139.852024-10-0983113Actual
30091173.102024-08-0983612Actual
2611748.002024-05-098356Actual
3965100.002022-08-108336Budget
10845100.002023-02-088366Budget
29971116.722024-08-0983611Actual
8611100.002022-12-118366Budget
11171100.002023-02-088368Budget
12376124.002023-04-108313Actual
35096102.002025-01-088316Actual
840860.002022-12-118326Budget
3331272.042024-11-0983411Actual
1243976.002023-04-108363Actual
27081195.002024-06-098365Actual
29352293.002024-08-098315Actual
2239746.502024-01-0883311Actual
2668200.002022-07-118365Budget
1523780.552023-06-1083111Actual
691233.002022-11-108373Actual
3290297.002024-11-098346Actual
2530147.002022-07-118364Actual
9576100.002023-01-088336Budget
3216192.252024-10-0983311Actual
424200.002022-05-108365Budget
2031186.932023-11-1083111Actual
35885162.662025-01-0883613Actual
3076248.002022-07-118317Actual
850479.002022-12-118346Actual
19809163.002023-11-108315Actual
743039.002022-11-108356Actual
1223680.002023-03-108328Budget
10458180.002023-02-088315Actual
2807891.002024-07-108373Actual
962377.002023-01-088346Actual
12377100.002023-04-108313Budget
1390070.002023-05-108346Actual
255816.082024-04-0983212Actual
504100.002022-05-108316Budget
3868100.002022-08-108316Budget
2196031.002024-01-088326Actual
38240375.002025-04-108313Actual
25855187.002024-05-098364Actual
2004278.002023-11-108366Actual
8690200.002022-12-118317Budget
30420310.002024-09-098364Actual
2435026.292024-03-0983211Actual
4710280.002022-09-108314Budget
25915234.002024-05-098315Actual
9590.002022-05-108363Budget
9575138.002023-01-088336Actual
18066268.002023-09-108317Actual
7239100.002022-11-108316Budget
2716647.002024-06-098326Actual
3118344.382024-09-0983212Actual
37536118.002025-03-108366Actual
2955256.002024-08-098356Actual
5570141.992022-09-108368Actual
13724203.002023-05-108315Actual
2497120.002024-04-098326Actual
1624511.402023-07-1183211Actual
36386104.002025-02-088366Actual
11719100.002023-03-108316Budget
12110200.002023-03-108367Budget
2872951.822024-07-1083211Actual
1968994.002023-11-108373Actual
4199200.002022-08-108317Budget
32670298.002024-11-098364Actual
55346.002022-05-108326Actual
7568200.002022-11-108317Budget
5243112.002022-09-108366Actual
6116107.002022-10-108316Actual
3443594.382024-12-1083411Actual
1482792.002023-06-108316Actual
32106167.782024-10-0983111Actual
2890100.002022-07-118346Budget
30265417.002024-09-098313Actual
803330.002022-12-118373Budget
10133121.002023-02-088313Actual
3177881.002024-10-098346Actual
182044.002022-06-108356Actual
3517780.002025-01-088346Actual
28140242.002024-07-108364Actual
16159234.422023-07-118368Actual
225155.012024-01-0883112Actual
2843200.002022-07-118336Budget
37805136.932025-03-1083111Actual
24886147.002024-04-098365Actual
26746227.572024-05-0983213Actual
22852131.002024-02-088365Actual
835200.002022-05-108317Budget
30889207.152024-09-098328Actual
30626120.002024-09-098336Actual
26209320.002024-05-098317Actual
164189.272023-07-1183112Actual
3405262.002024-12-108356Actual
20747241.002023-12-118314Actual
1629111.002022-06-108316Actual
840955.002022-12-118326Actual
21841194.002024-01-088315Actual
29387231.002024-08-098365Actual
6961200.002022-11-108314Budget
19632220.002023-11-108363Actual
3408492.002024-12-108366Actual
8140200.002022-12-118364Budget
3869129.002022-08-108316Actual
2746100.002022-07-118316Budget
2878396.512024-07-1083411Actual
255548.212024-04-0983112Actual
31604279.002024-10-098315Actual
10318217.002023-02-088314Actual
28964153.952024-07-1083612Actual
5896200.002022-10-108364Budget
23228152.602024-02-088328Actual
11250100.002023-03-108313Budget
24793104.002024-04-098364Actual
2494476.002024-04-098316Actual
2098200.002022-06-108318Budget
36188207.002025-02-088365Actual
35852167.922025-01-0883213Actual
7816108.662022-11-108368Actual
9479140.002023-01-088316Actual
16125157.142023-07-118328Actual
12188245.032023-03-108318Actual
18689220.002023-10-108314Actual
1243880.002023-04-108363Budget
406057.002022-08-108356Actual
31697124.002024-10-098316Actual
35236101.002025-01-088366Actual
952660.002023-01-088326Budget
9399200.002023-01-088365Budget
2881022.042024-07-1083511Actual
37303301.002025-03-108315Actual
23764167.002024-03-098364Actual
16039230.002023-07-118367Actual
3653200.002022-08-108364Budget
7099200.002022-11-108315Budget
32635493.002024-11-098314Actual
8081256.002022-12-118314Actual
18781131.002023-10-108315Actual
3676543.312025-02-0883511Actual
30861596.552024-09-098318Actual
5976206.002022-10-108315Actual
1789732.002023-09-108326Actual
9806200.002023-01-088317Budget
3213482.682024-10-0983211Actual
3603369.002025-02-088373Actual

Generated 2025-06-09 07:21:08.927 UTC