[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 992  >   

585 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64984.002022-05-028346Actual
2136734.802023-12-0383211Actual
1881100.002022-06-028366Budget
29735479.882024-08-018318Actual
33887271.002024-12-028365Actual
9865139.002022-12-318367Actual
33853252.002024-12-028315Actual
2540932.672024-04-0183311Actual
2148251.822023-12-0383611Actual
11719100.002023-03-028316Budget
282165.002022-05-028364Actual
29049232.842024-07-0283213Actual
3556187.992024-12-3183311Actual
23857163.002024-03-018365Actual
1797736.002023-09-028356Actual
2201475.002023-12-318346Actual
2497120.002024-04-018326Actual
1895555.002023-10-028346Actual
12189200.002023-03-028318Budget
234674.002022-07-038363Actual
14113338.972023-05-028318Actual
33018402.002024-11-018317Actual
13427100.002023-04-028368Budget
6695100.002022-10-028368Budget
30768358.002024-09-018317Actual
1078560.002023-01-318356Budget
2172143.002023-12-318373Actual
27081195.002024-06-018365Actual
6445264.002022-10-028317Actual
22965103.002024-01-318336Actual
6037164.002022-10-028365Actual
346479.002022-08-028363Actual
39157128.422025-04-0283112Actual
12705215.002023-04-028315Actual
11062295.032023-01-318318Actual
18781131.002023-10-028315Actual
616453.002022-10-028326Actual
25296187.452024-04-018368Actual
2831834.002024-07-028326Actual
2757760.332024-06-0183211Actual
37536118.002025-03-028366Actual
30176181.962024-08-0183213Actual
4446100.002022-08-028368Budget
1621781.612023-07-0383111Actual
21841194.002023-12-318315Actual
26871282.002024-06-018363Actual
5836280.002022-10-028314Budget
10515146.002023-01-318365Actual
35448257.152024-12-318368Actual
34910451.002024-12-318314Actual
9399200.002022-12-318365Budget
2239746.502023-12-3183311Actual
234790.002022-07-038363Budget
33404101.822024-11-0183112Actual
742950.002022-11-028356Budget
2875687.992024-07-0283311Actual
22251148.052023-12-318328Actual
23262155.632024-01-318368Actual
15536197.002023-07-038363Actual
2839869.002024-07-028356Actual
2502566.002024-04-018346Actual
13099101.002023-04-028366Actual
2405467.002024-03-018366Actual
3221536.932024-10-0183511Actual
2505134.002024-04-018356Actual
13366146.542023-04-028328Actual
122390.002022-06-028363Budget
17600237.002023-09-028363Actual
31426215.002024-10-018363Actual
30889207.152024-09-018328Actual
2286100.002022-07-038313Budget
4387178.362022-08-028328Actual
23822179.002024-03-018315Actual
14642209.002023-06-028314Actual
1662599.002023-08-028373Actual
34295219.272024-12-028368Actual
6775155.002022-11-028313Actual
1360291.002023-05-028373Actual
1627236.932023-07-0383311Actual
15145143.512023-06-028328Actual
36564217.752025-01-318328Actual
10458180.002023-01-318315Actual
16688124.002023-08-028364Actual
1526513.532023-06-0283211Actual
1064246.002023-01-318326Actual
38067225.232025-03-0283612Actual
754107.002022-05-028366Actual
30420310.002024-09-018364Actual
23970117.002024-03-018336Actual
14557237.002023-06-028363Actual
17565397.002023-09-028313Actual
1694646.002023-08-028356Actual
2747110.002022-07-038316Actual
7021200.002022-11-028364Budget
5837278.002022-10-028314Actual
1833337.992023-09-0283311Actual
10739117.002023-01-318346Actual
3216200.002022-07-038318Budget
13664153.002023-05-028364Actual
5460200.002022-09-028318Budget
3402694.002024-12-028346Actual
2724650.002024-06-018356Actual
20747241.002023-12-038314Actual
28106493.002024-07-028314Actual
12846109.002023-04-028316Actual
2093281.002023-12-038316Actual
1176768.002023-03-028326Actual
2997100.002022-07-038366Budget
3488294.002024-12-318373Actual
2301767.002024-01-318356Actual
130030.002022-06-028373Budget
738393.002022-11-028346Actual
1186286.002023-03-028346Actual
38864179.872025-04-028328Actual
27139104.002024-06-018316Actual
12990112.002023-04-028346Actual
25698293.002024-05-018313Actual
33795242.002024-12-028364Actual
14141137.452023-05-028328Actual
23915113.002024-03-018316Actual
3790200.002022-08-028365Budget
3673883.742025-01-3183411Actual
24851143.002024-04-018315Actual
2952688.002024-08-018346Actual
30478264.002024-09-018315Actual
3718290.002025-03-028373Actual
35885162.662024-12-3183613Actual
3803323.102025-03-0283212Actual
6635100.002022-10-028328Budget
9017127.002022-12-318313Actual
34701171.432024-12-0283213Actual
37396116.002025-03-028316Actual
1887474.002023-10-028316Actual
1485436.002023-06-028326Actual
850479.002022-12-038346Actual
4386100.002022-08-028328Budget
19163437.452023-10-028318Actual
4525113.002022-09-028313Actual
803330.002022-12-038373Budget
578840.002022-10-028373Budget
3591245.002022-08-028314Actual
1490864.002023-06-028346Actual
2045448.632023-11-0283611Actual
1727726.292023-08-0283211Actual
27929243.362024-06-0183613Actual
3213482.682024-10-0183211Actual
33230185.872024-11-0183111Actual
24886147.002024-04-018365Actual
34353215.662024-12-0283111Actual
9944200.002022-12-318318Budget
32607118.002024-11-018373Actual
2561310.332024-04-0183612Actual
29352293.002024-08-018315Actual
9993196.542022-12-318328Actual
738280.002022-11-028346Budget
32821144.002024-11-018316Actual
2650746.502024-05-0183411Actual
25141306.002024-04-018317Actual
21247195.022023-12-038328Actual
31097126.292024-09-0183611Actual
1629111.002022-06-028316Actual
504100.002022-05-028316Budget
20253222.302023-11-028368Actual
2648049.702024-05-0183311Actual
26332231.392024-05-018328Actual
28643214.722024-07-028368Actual
7159200.002022-11-028365Budget
2432260.332024-03-0183111Actual
13819108.002023-05-028316Actual
108490.002022-05-028368Budget
36797100.762025-01-3183611Actual
4120137.002022-08-028366Actual
2346266.722024-01-3183611Actual
1686628.002023-08-028326Actual
34408101.822024-12-0283311Actual
29937103.952024-08-0183411Actual
1395988.002023-05-028366Actual
5569100.002022-09-028368Budget
2269787.002024-01-318373Actual
3742339.002025-03-028326Actual
2033925.232023-11-0283211Actual
2662714.592024-05-0183112Actual
1735814.592023-08-0283511Actual
3180460.002024-10-018356Actual
976200.002022-05-028318Budget
194835.012023-10-0283112Actual
1019380.002023-01-318363Budget
4013101.002022-08-028346Actual
3965100.002022-08-028336Budget
27336332.002024-06-018317Actual
1423567.782023-05-0283111Actual
33760376.002024-12-028314Actual
1800983.002023-09-028366Actual
26956372.002024-06-018314Actual
630751.002022-10-028356Actual
37125292.002025-03-028363Actual
37033157.402025-01-3183613Actual
177398.002022-06-028346Actual
2207389.002023-12-318366Actual
18604202.002023-10-028363Actual
26836345.002024-06-018313Actual
35096102.002024-12-318316Actual
7706200.002022-11-028318Budget
38360450.002025-04-028314Actual
9576100.002022-12-318336Budget
2103958.002023-12-038356Actual
25820270.002024-05-018314Actual
28291135.002024-07-028316Actual
15862115.002023-07-038336Actual
35414217.752024-12-318328Actual
33640344.002024-12-028313Actual
8360100.002022-12-038316Budget
2004278.002023-11-028366Actual
22852131.002024-01-318365Actual
22640202.002024-01-318363Actual
2332063.532024-01-3183111Actual
293750.002022-07-038356Budget
19809163.002023-11-028315Actual
26365222.302024-05-018368Actual
36061480.002025-01-318314Actual
1019289.002023-01-318363Actual
1559360.002023-07-038373Actual
16097342.002023-07-038318Actual
513765.002022-09-028346Actual
10923197.002023-01-318317Actual
1942567.782023-10-0283611Actual
636779.002022-10-028366Actual
1336780.002023-04-028328Budget
32876130.002024-11-018336Actual
1765741.002023-09-028373Actual
37805136.932025-03-0283111Actual
6587200.002022-10-028318Budget
30571125.002024-09-018316Actual
2293721.002024-01-318326Actual
9478100.002022-12-318316Budget
7894100.002022-12-038313Budget
1636043.312023-07-0383611Actual
1461444.002023-06-028373Actual
16781185.002023-08-028365Actual
164189.272023-07-0383112Actual
13319200.002023-04-028318Budget
4914200.002022-09-028365Budget
571080.002022-10-028363Budget
5322169.002022-09-028317Actual
32188108.212024-10-0183411Actual
12297129.872023-03-028368Actual
3328576.292024-11-0183311Actual
601200.002022-05-028336Budget
25733213.002024-05-018363Actual
14882109.002023-06-028336Actual
36301144.002025-01-318336Actual
1303860.002023-04-028356Budget
8610112.002022-12-038366Actual
32340168.852024-10-0183612Actual
16125157.142023-07-038328Actual
7336138.002022-11-028336Actual
3561518.842024-12-3183511Actual
7895114.002022-12-038313Actual
2988341.192024-08-0183211Actual
17430.002022-05-028373Budget
8080200.002022-12-038314Budget
35386466.242024-12-318318Actual
1384628.002023-05-028326Actual
1196893.002023-03-028366Actual
36974164.412025-01-3183113Actual
17191182.902023-08-028368Actual
2653411.402024-05-0183511Actual
3653200.002022-08-028364Budget
12110200.002023-03-028367Budget
8141175.002022-12-038364Actual
1078668.002023-01-318356Actual
2947238.002024-08-018326Actual
4200158.002022-08-028317Actual
9202200.002022-12-318314Budget
2355212.462024-01-3183612Actual
11718123.002023-03-028316Actual
34945290.002024-12-318364Actual
7628200.002022-11-028367Budget
15501408.002023-07-038313Actual
13630167.002023-05-028314Actual
7627191.002022-11-028367Actual
14523296.002023-06-028313Actual
30803276.002024-09-018367Actual
16653246.002023-08-028314Actual
20662221.002023-12-038363Actual
3868100.002022-08-028316Budget
39304231.082025-04-0283213Actual
55240.002022-05-028326Budget
2601062.002024-05-018316Actual
182044.002022-06-028356Actual
466240.002022-09-028373Budget
11063200.002023-01-318318Budget
39038127.362025-04-0283411Actual
36536551.092025-01-318318Actual
39099147.572025-04-0283611Actual
10983178.002023-01-318367Actual
28198264.002024-07-028315Actual
1866147.002023-10-028373Actual
3590280.002022-08-028314Budget
20134160.002023-11-028367Actual
17719137.002023-09-028364Actual
1624511.402023-07-0383211Actual
1429051.822023-05-0283311Actual
14769122.002023-06-028365Actual
630860.002022-10-028356Budget
223217.002022-05-028314Actual
18929105.002023-10-028336Actual
38686117.002025-04-028366Actual
836178.002022-05-028317Actual
8690200.002022-12-038317Budget
22605351.002024-01-318313Actual
504151.002022-09-028326Actual
3331272.042024-11-0183411Actual
29294222.002024-08-018364Actual
22130222.002023-12-318317Actual
4259167.002022-08-028367Actual
1131180.002023-03-028363Budget
3582581.962024-12-3183113Actual
9726100.002022-12-318366Budget
1730435.872023-08-0283311Actual
3635370.002025-01-318356Actual
33172257.152024-11-018368Actual
1223680.002023-03-028328Budget
21161178.002023-12-038367Actual
19632220.002023-11-028363Actual
4524100.002022-09-028313Budget
13724203.002023-05-028315Actual
32306124.172024-10-0183112Actual
2610200.002022-07-038315Actual
3265114.722022-07-038328Actual
31511423.002024-10-018314Actual
12109138.002023-03-028367Actual
2472200.002022-07-038314Budget
31604279.002024-10-018315Actual
1005380.002022-12-318368Budget
3177881.002024-10-018346Actual
25915234.002024-05-018315Actual
1726150.002022-06-028336Actual
28488445.002024-07-028317Actual
4339219.272022-08-028318Actual
3100940.122024-09-0183211Actual
1349217.002022-06-028314Actual
1827867.782023-09-0283111Actual
2666115.652024-05-0183612Actual
1223798.052023-03-028328Actual
10924200.002023-01-318317Budget
30265417.002024-09-018313Actual
10133121.002023-01-318313Actual
4993100.002022-09-028316Budget
35003335.002024-12-318315Actual
3918556.082025-04-0283212Actual
2473285.002022-07-038314Actual
11251158.002023-03-028313Actual
102490.002022-05-028328Budget
33346113.532024-11-0183611Actual
2837290.002024-07-028346Actual
2099260.182022-06-028318Actual
2473142.002024-04-018373Actual
3014969.672024-08-0183113Actual
69655.002022-05-028356Actual
743039.002022-11-028356Actual
3865375.002025-04-028356Actual
3059860.002024-09-018326Actual
1348200.002022-06-028314Budget
8751200.002022-12-038367Budget
1431735.872023-05-0283411Actual
16568211.002023-08-028363Actual
6260100.002022-10-028346Budget
3138100.002022-07-038367Budget
8938105.632022-12-038368Actual
12991100.002023-04-028346Budget
38778255.002025-04-028367Actual
2923196.002024-08-018373Actual
748886.002022-11-028366Actual
9590.002022-05-028363Budget
17870113.002023-09-028316Actual
795590.002022-12-038363Budget
25176221.002024-04-018367Actual
458580.002022-09-028363Budget
30208155.642024-08-0183613Actual
9479140.002022-12-318316Actual
188088.002022-06-028366Actual
167640.002022-06-028326Budget
29387231.002024-08-018365Actual
2147151.082022-06-028328Actual
1998369.002023-11-028346Actual
32515344.002024-11-018313Actual
1243880.002023-04-028363Budget
2071950.002023-12-038373Actual
2337545.442024-01-3183311Actual
33110425.332024-11-018318Actual
9805223.002022-12-318317Actual
4012100.002022-08-028346Budget
31217188.002024-09-0183612Actual
18816185.002023-10-028365Actual
36916151.832025-01-3183612Actual
1303777.002023-04-028356Actual
38125113.532025-03-0283113Actual
1222102.002022-06-028363Actual
31928311.002024-10-018367Actual
999290.002022-12-318328Budget
11816137.002023-03-028336Actual
36246150.002025-01-318316Actual
3789206.002022-08-028365Actual
14175167.752023-05-028368Actual
962280.002022-12-318346Budget
5897133.002022-10-028364Actual
8458140.002022-12-038336Actual
24793104.002024-04-018364Actual
728660.002022-11-028326Budget
283100.002022-05-028364Budget
2352010.332024-01-3183112Actual
1138921.002023-03-028373Actual
29259385.002024-08-018314Actual
3284834.002024-11-018326Actual
31639266.002024-10-018365Actual
3408492.002024-12-028366Actual
28021254.002024-07-028363Actual
1083126.842022-05-028368Actual
26779162.662024-05-0183613Actual
893780.002022-12-038368Budget
2494476.002024-04-018316Actual
27604128.422024-06-0183311Actual
12565200.002023-04-028314Budget
10457200.002023-01-318315Budget
1901394.002023-10-028366Actual
1488238.002022-06-028315Actual
32425224.062024-10-0183213Actual
354340.002022-08-028373Actual
3216192.252024-10-0183311Actual
2299160.002024-01-318346Actual
36656202.892025-01-3183111Actual
3906515.652025-04-0283511Actual
2844150.002022-07-038336Actual
11499200.002023-03-028364Budget
33945133.002024-12-028316Actual
1289442.002023-04-028326Actual
32014257.152024-10-018328Actual
1789732.002023-09-028326Actual
28581554.122024-07-028318Actual
11250100.002023-03-028313Budget
11815100.002023-03-028336Budget
3292850.002024-11-018356Actual
27750136.932024-06-0183112Actual
38956160.342025-04-0283111Actual
8281140.002022-12-038365Actual
1446613.532023-05-0283612Actual
571183.002022-10-028363Actual
34496167.782024-12-0283611Actual
29445112.002024-08-018316Actual
518464.002022-09-028356Actual
3791417.782025-03-0283511Actual
5381200.002022-09-028367Budget
5136100.002022-09-028346Budget
21749196.002023-12-318314Actual
5090100.002022-09-028336Budget
12847100.002023-04-028316Budget
36153313.002025-01-318315Actual
16004256.002023-07-038317Actual
1027130.002023-01-318373Budget
9575138.002022-12-318336Actual
1111080.002023-01-318328Budget
2020100.002022-06-028367Budget
36188207.002025-01-318365Actual
1933822.042023-10-0283311Actual
781580.002022-11-028368Budget
2154010.332023-12-0383112Actual
3671189.062025-01-3183311Actual
20874181.002023-12-038365Actual
2204043.002023-12-318356Actual
23609331.002024-03-018313Actual
2603721.002024-05-018326Actual
10132100.002023-01-318313Budget
3172439.002024-10-018326Actual
23764167.002024-03-018364Actual
4852209.002022-09-028315Actual
38601155.002025-04-028336Actual
4338200.002022-08-028318Budget
5382136.002022-09-028367Actual
2291089.002024-01-318316Actual
2530147.002022-07-038364Actual
683590.002022-11-028363Budget
5975200.002022-10-028315Budget
518360.002022-09-028356Budget
3558884.802024-12-3183411Actual
31302155.642024-09-0183213Actual
835200.002022-05-028317Budget
1190945.002023-03-028356Actual
32728293.002024-11-018315Actual
3857360.002025-04-028326Actual
2692895.002024-06-018373Actual
25262179.872024-04-018328Actual
29082155.642024-07-0283613Actual
2746100.002022-07-038316Budget
967050.002022-12-318356Budget
7755116.232022-11-028328Actual
4260200.002022-08-028367Budget
9866200.002022-12-318367Budget
1928381.612023-10-0283111Actual
1739280.552023-08-0283611Actual
8081256.002022-12-038314Actual
2234281.612023-12-3183111Actual
2399677.002024-03-018346Actual
167749.002022-06-028326Actual
26244248.002024-05-018367Actual
1692072.002023-08-028346Actual
21875125.002023-12-318365Actual
6774100.002022-11-028313Budget
1830614.592023-09-0283211Actual
28431111.002024-07-028366Actual
2716647.002024-06-018326Actual
1939228.422023-10-0283511Actual
2872951.822024-07-0283211Actual
13508341.002023-05-028313Actual
2546326.292024-04-0183511Actual
8282200.002022-12-038365Budget
3731200.002022-08-028315Budget
8457100.002022-12-038336Budget
35976233.002025-01-318363Actual
25234367.752024-04-018318Actual
3632790.002025-01-318346Actual
14734194.002023-06-028315Actual
6117100.002022-10-028316Budget
3443594.382024-12-0283411Actual
1164100.002022-06-028313Budget
144355.012023-05-0283212Actual
36443414.002025-01-318317Actual
6261114.002022-10-028346Actual
4772178.002022-09-028364Actual
2101379.002023-12-038346Actual
4121100.002022-08-028366Budget
27429429.882024-06-018318Actual
2157314.592023-12-0383612Actual
3512345.002024-12-318326Actual
3323155.632022-07-038368Actual
38546106.002025-04-028316Actual
25855187.002024-05-018364Actual
1191060.002023-03-028356Budget
5321200.002022-09-028317Budget
29642383.002024-08-018317Actual
1842148.632023-09-0283611Actual
3869129.002022-08-028316Actual
13543250.002023-05-028363Actual
23142257.002024-01-318367Actual
24759220.002024-04-018314Actual
36478290.002025-01-318367Actual
29500153.002024-08-018336Actual
21630312.002023-12-318313Actual
34733141.612024-12-0283613Actual
3067858.002024-09-018356Actual
23228152.602024-01-318328Actual
31986478.362024-10-018318Actual
2287139.002022-07-038313Actual
3458243.312024-12-0283212Actual
9016100.002022-12-318313Budget
10691100.002023-01-318336Budget
2446584.802024-03-0183611Actual
9262196.002022-12-318364Actual
2615066.002024-05-018366Actual
26065100.002024-05-018336Actual
20099258.002023-11-028317Actual
17129314.722023-08-028318Actual
24639372.002024-04-018313Actual
10054164.722022-12-318368Actual
29910110.342024-08-0183311Actual
6960220.002022-11-028314Actual
3833264.002025-04-028373Actual
13178200.002023-04-028317Budget
5509100.002022-09-028328Budget
2531100.002022-07-038364Budget
8219184.002022-12-038315Actual
220890.002022-06-028368Budget
24145188.002024-03-018367Actual
12626182.002023-04-028364Actual
3373276.002024-12-028373Actual
32048254.122024-10-018368Actual
9342200.002022-12-318315Budget
21219395.032023-12-038318Actual
2435026.292024-03-0183211Actual
2668200.002022-07-038365Budget
279529.002022-07-038326Actual
39337213.542025-04-0283613Actual
5089118.002022-09-028336Actual
33551148.622024-11-0183213Actual
1549132.002022-06-028365Actual

Generated 2025-06-01 05:56:00.385 UTC