[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 960  >   

585 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5976206.002022-10-028315Actual
25915234.002024-05-018315Actual
30420310.002024-09-018364Actual
962280.002022-12-318346Budget
13319200.002023-04-028318Budget
13759117.002023-05-028365Actual
30176181.962024-08-0183213Actual
1739280.552023-08-0283611Actual
19163437.452023-10-028318Actual
972788.002022-12-318366Actual
30091173.102024-08-0183612Actual
6961200.002022-11-028314Budget
4851200.002022-09-028315Budget
3076248.002022-07-038317Actual
2472200.002022-07-038314Budget
1725200.002022-06-028336Budget
683590.002022-11-028363Budget
31837102.002024-10-018366Actual
32425224.062024-10-0183213Actual
2923196.002024-08-018373Actual
4013101.002022-08-028346Actual
332490.002022-07-038368Budget
11498169.002023-03-028364Actual
12377100.002023-04-028313Budget
13318288.972023-04-028318Actual
5460200.002022-09-028318Budget
3325869.912024-11-0183211Actual
5243112.002022-09-028366Actual
15145143.512023-06-028328Actual
1027036.002023-01-318373Actual
16839111.002023-08-028316Actual
1408154.002022-06-028364Actual
2000943.002023-11-028356Actual
36188207.002025-01-318365Actual
1289442.002023-04-028326Actual
9576100.002022-12-318336Budget
37536118.002025-03-028366Actual
3561518.842024-12-3183511Actual
1303860.002023-04-028356Budget
2144811.402023-12-0383511Actual
887890.002022-12-038328Budget
130121.002022-06-028373Actual
2432260.332024-03-0183111Actual
2031186.932023-11-0283111Actual
38778255.002025-04-028367Actual
3750371.002025-03-028356Actual
3556187.992024-12-3183311Actual
364172.002022-05-028315Actual
32048254.122024-10-018368Actual
33230185.872024-11-0183111Actual
14141137.452023-05-028328Actual
37396116.002025-03-028316Actual
167640.002022-06-028326Budget
20662221.002023-12-038363Actual
10516100.002023-01-318365Budget
13664153.002023-05-028364Actual
12991100.002023-04-028346Budget
24851143.002024-04-018315Actual
2844150.002022-07-038336Actual
14882109.002023-06-028336Actual
29971116.722024-08-0183611Actual
2988341.192024-08-0183211Actual
11172149.572023-01-318368Actual
38743397.002025-04-028317Actual
7755116.232022-11-028328Actual
17157126.842023-08-028328Actual
8610112.002022-12-038366Actual
13240200.002023-04-028367Budget
3688324.162025-01-3183212Actual
1496779.002023-06-028366Actual
1392651.002023-05-028356Actual
255816.082024-04-0183212Actual
2196031.002023-12-318326Actual
19809163.002023-11-028315Actual
2890100.002022-07-038346Budget
2947238.002024-08-018326Actual
2254817.782023-12-3183612Actual
26244248.002024-05-018367Actual
4914200.002022-09-028365Budget
28140242.002024-07-028364Actual
9263200.002022-12-318364Budget
3718290.002025-03-028373Actual
32961129.002024-11-018366Actual
17870113.002023-09-028316Actual
29677273.002024-08-018367Actual
2237035.872023-12-3183211Actual
3635370.002025-01-318356Actual
1628100.002022-06-028316Budget
13099101.002023-04-028366Actual
19632220.002023-11-028363Actual
3732167.002022-08-028315Actual
30889207.152024-09-018328Actual
2299160.002024-01-318346Actual
18816185.002023-10-028365Actual
30513241.002024-09-018365Actual
9479140.002022-12-318316Actual
11577200.002023-03-028315Budget
25176221.002024-04-018367Actual
188088.002022-06-028366Actual
28523247.002024-07-028367Actual
22223295.032023-12-318318Actual
33760376.002024-12-028314Actual
21664232.002023-12-318363Actual
19844135.002023-11-028365Actual
2530147.002022-07-038364Actual
26779162.662024-05-0183613Actual
2352010.332024-01-3183112Actual
518360.002022-09-028356Budget
22818173.002024-01-318315Actual
2136734.802023-12-0383211Actual
1131089.002023-03-028363Actual
2609156.002024-05-018346Actual
2305095.002024-01-318366Actual
2839869.002024-07-028356Actual
144089.272023-05-0283112Actual
3790200.002022-08-028365Budget
14018197.002023-05-028317Actual
8831231.392022-12-038318Actual
21161178.002023-12-038367Actual
18604202.002023-10-028363Actual
1621781.612023-07-0383111Actual
9342200.002022-12-318315Budget
1936540.122023-10-0283411Actual
2172143.002023-12-318373Actual
28701185.872024-07-0283111Actual
1064246.002023-01-318326Actual
23228152.602024-01-318328Actual
32607118.002024-11-018373Actual
22852131.002024-01-318365Actual
10844115.002023-01-318366Actual
7335100.002022-11-028336Budget
1890139.002023-10-028326Actual
283100.002022-05-028364Budget
1019380.002023-01-318363Budget
29139397.002024-08-018313Actual
33551148.622024-11-0183213Actual
17812167.002023-09-028365Actual
32248101.822024-10-0183611Actual
31894371.002024-10-018317Actual
2473142.002024-04-018373Actual
31097126.292024-09-0183611Actual
11111143.512023-01-318328Actual
1165142.002022-06-028313Actual
1750816.722023-08-0283612Actual
29797261.692024-08-018368Actual
1431735.872023-05-0283411Actual
2399677.002024-03-018346Actual
10379200.002023-01-318364Budget
755100.002022-05-028366Budget
27929243.362024-06-0183613Actual
17685175.002023-09-028314Actual
24759220.002024-04-018314Actual
423140.002022-05-028365Actual
2020100.002022-06-028367Budget
23915113.002024-03-018316Actual
3906515.652025-04-0283511Actual
35885162.662024-12-3183613Actual
1838711.402023-09-0283511Actual
3673883.742025-01-3183411Actual
12943128.002023-04-028336Actual
19751116.002023-11-028364Actual
2239746.502023-12-3183311Actual
1251730.002023-04-028373Budget
4259167.002022-08-028367Actual
19070265.002023-10-028317Actual
24145188.002024-03-018367Actual
1594778.002023-07-038366Actual
742950.002022-11-028356Budget
1111080.002023-01-318328Budget
19191190.482023-10-028328Actual
6960220.002022-11-028314Actual
32550209.002024-11-018363Actual
11063200.002023-01-318318Budget
12626182.002023-04-028364Actual
27604128.422024-06-0183311Actual
8220200.002022-12-038315Budget
738280.002022-11-028346Budget
35942308.002025-01-318313Actual
11863100.002023-03-028346Budget
29642383.002024-08-018317Actual
25855187.002024-05-018364Actual
1131180.002023-03-028363Budget
2650746.502024-05-0183411Actual
122390.002022-06-028363Budget
8360100.002022-12-038316Budget
2656852.892024-05-0183611Actual
1435051.822023-05-0283611Actual
31604279.002024-10-018315Actual
1797736.002023-09-028356Actual
20840177.002023-12-038315Actual
9993196.542022-12-318328Actual
2095930.002023-12-038326Actual
25141306.002024-04-018317Actual
1765741.002023-09-028373Actual
1190945.002023-03-028356Actual
25820270.002024-05-018314Actual
1523780.552023-06-0283111Actual
22725211.002024-01-318314Actual
3408492.002024-12-028366Actual
20627372.002023-12-038313Actual
30768358.002024-09-018317Actual
18066268.002023-09-028317Actual
1800983.002023-09-028366Actual
1138921.002023-03-028373Actual
234790.002022-07-038363Budget
37947123.102025-03-0283611Actual
3591245.002022-08-028314Actual
15862115.002023-07-038336Actual
7021200.002022-11-028364Budget
2287139.002022-07-038313Actual
7238136.002022-11-028316Actual
2157314.592023-12-0383612Actual
32340168.852024-10-0183612Actual
2579267.002024-05-018373Actual
4200158.002022-08-028317Actual
12564230.002023-04-028314Actual
11062295.032023-01-318318Actual
10923197.002023-01-318317Actual
31752143.002024-10-018336Actual
214690.002022-06-028328Budget
2668200.002022-07-038365Budget
9341163.002022-12-318315Actual
1485436.002023-06-028326Actual
16653246.002023-08-028314Actual
10594100.002023-01-318316Budget
24886147.002024-04-018365Actual
5975200.002022-10-028315Budget
1931114.592023-10-0283211Actual
38836470.792025-04-028318Actual
8751200.002022-12-038367Budget
29352293.002024-08-018315Actual
850580.002022-12-038346Budget
32876130.002024-11-018336Actual
4446100.002022-08-028368Budget
18569419.002023-10-028313Actual
194835.012023-10-0283112Actual
2878396.512024-07-0283411Actual
10924200.002023-01-318317Budget
36916151.832025-01-3183612Actual
3573456.082024-12-3183212Actual
1733156.082023-08-0283411Actual
15536197.002023-07-038363Actual
21219395.032023-12-038318Actual
1960190.002022-06-028317Actual
279440.002022-07-038326Budget
2561310.332024-04-0183612Actual
7239100.002022-11-028316Budget
1550200.002022-06-028365Budget
2875687.992024-07-0283311Actual
39337213.542025-04-0283613Actual
5322169.002022-09-028317Actual
32635493.002024-11-018314Actual
855172.002022-12-038356Actual
1064350.002023-01-318326Budget
9944200.002022-12-318318Budget
775490.002022-11-028328Budget
11718123.002023-03-028316Actual
38395235.002025-04-028364Actual
1942567.782023-10-0283611Actual
2370142.002024-03-018373Actual
12110200.002023-03-028367Budget
27194150.002024-06-018336Actual
2405467.002024-03-018366Actual
34234466.242024-12-028318Actual
293859.002022-07-038356Actual
8457100.002022-12-038336Budget
30208155.642024-08-0183613Actual
6213100.002022-10-028336Budget
3221536.932024-10-0183511Actual
12376124.002023-04-028313Actual
5136100.002022-09-028346Budget
34176222.002024-12-028367Actual
406057.002022-08-028356Actual
2497120.002024-04-018326Actual
13098100.002023-04-028366Budget
2440453.952024-03-0183411Actual
2334841.192024-01-3183211Actual
177398.002022-06-028346Actual
55346.002022-05-028326Actual
102490.002022-05-028328Budget
2955256.002024-08-018356Actual
30029118.852024-08-0183112Actual
23764167.002024-03-018364Actual
20192328.362023-11-028318Actual
10378135.002023-01-318364Actual
38240375.002025-04-028313Actual
3653200.002022-08-028364Budget
12705215.002023-04-028315Actual
3742339.002025-03-028326Actual
36478290.002025-01-318367Actual
21630312.002023-12-318313Actual
10984200.002023-01-318367Budget
1019289.002023-01-318363Actual
3284834.002024-11-018326Actual
25698293.002024-05-018313Actual
1289550.002023-04-028326Budget
38152141.612025-03-0283213Actual
11719100.002023-03-028316Budget
2098200.002022-06-028318Budget
6260100.002022-10-028346Budget
10458180.002023-01-318315Actual
12706200.002023-04-028315Budget
1559360.002023-07-038373Actual
32763282.002024-11-018365Actual
2099260.182022-06-028318Actual
1549132.002022-06-028365Actual
15807100.002023-07-038316Actual
1186286.002023-03-028346Actual
1251647.002023-04-028373Actual
22760121.002024-01-318364Actual
27371266.002024-06-018367Actual
245502.892024-03-0183212Actual
5321200.002022-09-028317Budget
28844100.762024-07-0283611Actual
2355212.462024-01-3183612Actual
37033157.402025-01-3183613Actual
2692895.002024-06-018373Actual
3668466.722025-01-3183211Actual
14113338.972023-05-028318Actual
22130222.002023-12-318317Actual
33172257.152024-11-018368Actual
5837278.002022-10-028314Actual
255548.212024-04-0183112Actual
34353215.662024-12-0283111Actual
3397240.002024-12-028326Actual
21875125.002023-12-318365Actual
174506.082023-08-0283112Actual
976200.002022-05-028318Budget
29445112.002024-08-018316Actual
3800586.932025-03-0283112Actual
37477102.002025-03-028346Actual
1243976.002023-04-028363Actual
1954111.402023-10-0283612Actual
13819108.002023-05-028316Actual
2601062.002024-05-018316Actual
16039230.002023-07-038367Actual
691233.002022-11-028373Actual
27429429.882024-06-018318Actual
35414217.752024-12-318328Actual
2540932.672024-04-0183311Actual
2446584.802024-03-0183611Actual
3632790.002025-01-318346Actual
37451120.002025-03-028336Actual
3488294.002024-12-318373Actual
3862777.002025-04-028346Actual
26065100.002024-05-018336Actual
602130.002022-05-028336Actual
9590.002022-05-028363Budget
26956372.002024-06-018314Actual
504151.002022-09-028326Actual
64984.002022-05-028346Actual
25733213.002024-05-018363Actual
743039.002022-11-028356Actual
504050.002022-09-028326Budget
2201475.002023-12-318346Actual
8141175.002022-12-038364Actual
1847911.402023-09-0283112Actual
1409100.002022-06-028364Budget
14734194.002023-06-028315Actual
571183.002022-10-028363Actual
1588864.002023-07-038346Actual
2234281.612023-12-3183111Actual
21988122.002023-12-318336Actual
3180460.002024-10-018356Actual
1243880.002023-04-028363Budget
4524100.002022-09-028313Budget
16746185.002023-08-028315Actual
25234367.752024-04-018318Actual
9202200.002022-12-318314Budget
2342914.592024-01-3183511Actual
578840.002022-10-028373Budget
1544416.722023-06-0283612Actual
8830200.002022-12-038318Budget
405960.002022-08-028356Budget
17925125.002023-09-028336Actual
9017127.002022-12-318313Actual
27491211.692024-06-018368Actual
1223680.002023-03-028328Budget
14642209.002023-06-028314Actual
29259385.002024-08-018314Actual
3067858.002024-09-018356Actual
2332063.532024-01-3183111Actual
3865375.002025-04-028356Actual
2653411.402024-05-0183511Actual
7100152.002022-11-028315Actual
630860.002022-10-028356Budget
26209320.002024-05-018317Actual
1349217.002022-06-028314Actual
8938105.632022-12-038368Actual
35123.002022-05-028313Actual
2045448.632023-11-0283611Actual
31155128.422024-09-0183112Actual
39304231.082025-04-0283213Actual
12846109.002023-04-028316Actual
30803276.002024-09-018367Actual
33945133.002024-12-028316Actual
1384628.002023-05-028326Actual
25296187.452024-04-018368Actual
2039349.702023-11-0283411Actual
23857163.002024-03-018365Actual
38864179.872025-04-028328Actual
11640100.002023-03-028365Budget
7707226.842022-11-028318Actual
11816137.002023-03-028336Actual
24231169.272024-03-018328Actual
840955.002022-12-038326Actual
1928381.612023-10-0283111Actual
33524134.592024-11-0183113Actual
354340.002022-08-028373Actual
2435026.292024-03-0183211Actual
3106396.512024-09-0183411Actual
2997100.002022-07-038366Budget
3558884.802024-12-3183411Actual
2148251.822023-12-0383611Actual
3438141.192024-12-0283211Actual
346580.002022-08-028363Budget
3331272.042024-11-0183411Actual
35096102.002024-12-318316Actual
31217188.002024-09-0183612Actual
850479.002022-12-038346Actual
34408101.822024-12-0283311Actual
69550.002022-05-028356Budget
7894100.002022-12-038313Budget
7627191.002022-11-028367Actual
15117384.422023-06-028318Actual
33138210.182024-11-018328Actual
9945361.692022-12-318318Actual
3138100.002022-07-038367Budget
13239177.002023-04-028367Actual
27692126.292024-06-0183611Actual
1627236.932023-07-0383311Actual
24203310.182024-03-018318Actual
38183266.172025-03-0283613Actual
1078668.002023-01-318356Actual
10595120.002023-01-318316Actual
21126195.002023-12-038317Actual
12047200.002023-03-028317Budget
1426313.532023-05-0283211Actual
27896234.592024-06-0183213Actual
36443414.002025-01-318317Actual
6446200.002022-10-028317Budget
1176768.002023-03-028326Actual
12109138.002023-03-028367Actual
1078560.002023-01-318356Budget
3458243.312024-12-0283212Actual
3783332.672025-03-0283211Actual
2286100.002022-07-038313Budget
896100.002022-05-028367Budget
27631100.762024-06-0183411Actual
38067225.232025-03-0283612Actual
23142257.002024-01-318367Actual
1535377.362023-06-0283611Actual
5896200.002022-10-028364Budget
803330.002022-12-038373Budget
27139104.002024-06-018316Actual
2103958.002023-12-038356Actual
18187135.932023-09-028328Actual
2301767.002024-01-318356Actual
17036237.002023-08-028317Actual
8282200.002022-12-038365Budget
29294222.002024-08-018364Actual
37245317.002025-03-028364Actual
234674.002022-07-038363Actual
8080200.002022-12-038314Budget
7628200.002022-11-028367Budget
2142153.952023-12-0383411Actual
2727997.002024-06-018366Actual
3265114.722022-07-038328Actual
35706134.802024-12-3183112Actual
11251158.002023-03-028313Actual
8281140.002022-12-038365Actual
36301144.002025-01-318336Actual
10515146.002023-01-318365Actual
3512345.002024-12-318326Actual
2036622.042023-11-0283311Actual
1429051.822023-05-0283311Actual
24264234.422024-03-018368Actual
15749163.002023-07-038365Actual
31697124.002024-10-018316Actual
1998369.002023-11-028346Actual
279529.002022-07-038326Actual
13427100.002023-04-028368Budget
2786978.452024-06-0183113Actual
30478264.002024-09-018315Actual
18929105.002023-10-028336Actual
32188108.212024-10-0183411Actual
20099258.002023-11-028317Actual
966942.002022-12-318356Actual
28581554.122024-07-028318Actual
35448257.152024-12-318368Actual
1895555.002023-10-028346Actual
1488238.002022-06-028315Actual
1992936.002023-11-028326Actual
6834103.002022-11-028363Actual
222200.002022-05-028314Budget
24639372.002024-04-018313Actual
907786.002022-12-318363Actual
1990295.002023-11-028316Actual
14523296.002023-06-028313Actual
9262196.002022-12-318364Actual
17530.002022-05-028373Actual
3898473.102025-04-0283211Actual
2437735.872024-03-0183311Actual
1138830.002023-03-028373Budget
2402264.002024-03-018356Actual
15656141.002023-07-038364Actual
28346163.002024-07-028336Actual
37593353.002025-03-028317Actual
1025134.422022-05-028328Actual
30300242.002024-09-018363Actual
32670298.002024-11-018364Actual
13724203.002023-05-028315Actual
33110425.332024-11-018318Actual
8689180.002022-12-038317Actual
16159234.422023-07-038368Actual
4913165.002022-09-028365Actual
1395988.002023-05-028366Actual
728660.002022-11-028326Budget
9575138.002022-12-318336Actual
691330.002022-11-028373Budget
31334159.152024-09-0183613Actual
20253222.302023-11-028368Actual
3965100.002022-08-028336Budget
18781131.002023-10-028315Actual
11250100.002023-03-028313Budget
33018402.002024-11-018317Actual
34496167.782024-12-0283611Actual
10133121.002023-01-318313Actual
2443112.462024-03-0183511Actual
33887271.002024-12-028365Actual
1005380.002022-12-318368Budget
37001181.962025-01-3183213Actual
1692072.002023-08-028346Actual
2667200.002022-07-038365Actual
37338248.002025-03-028365Actual
282165.002022-05-028364Actual
33640344.002024-12-028313Actual
2473285.002022-07-038314Actual
34262281.392024-12-028328Actual
6635100.002022-10-028328Budget
1390070.002023-05-028346Actual
23644182.002024-03-018363Actual
1624511.402023-07-0383211Actual
2538213.532024-04-0183211Actual
37627303.002025-03-028367Actual
27048281.002024-06-018315Actual
13630167.002023-05-028314Actual
3685596.512025-01-3183112Actual
7020162.002022-11-028364Actual
3216192.252024-10-0183311Actual
10738100.002023-01-318346Budget
167749.002022-06-028326Actual
3520351.002024-12-318356Actual
952751.002022-12-318326Actual
33795242.002024-12-028364Actual
1487200.002022-06-028315Budget
22605351.002024-01-318313Actual
1724970.972023-08-0283111Actual
6038200.002022-10-028365Budget
1583420.002023-07-038326Actual
1836037.992023-09-0283411Actual
10739117.002023-01-318346Actual
35648115.652024-12-3183611Actual
3118344.382024-09-0183212Actual
2502566.002024-04-018346Actual
795590.002022-12-038363Budget
34554110.342024-12-0283112Actual
38275211.002025-04-028363Actual
16533358.002023-08-028313Actual
2004278.002023-11-028366Actual
1336780.002023-04-028328Budget
28106493.002024-07-028314Actual
952660.002022-12-318326Budget
12990112.002023-04-028346Actual
2458212.462024-03-0183612Actual
36061480.002025-01-318314Actual
2831834.002024-07-028326Actual
28431111.002024-07-028366Actual
1827867.782023-09-0283111Actual
781580.002022-11-028368Budget
2671974.942024-05-0183113Actual
33052278.002024-11-018367Actual
23609331.002024-03-018313Actual
12565200.002023-04-028314Budget
35506146.512024-12-3183111Actual

Generated 2025-06-01 11:40:40.258 UTC