[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 992  >   

584 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55240.002022-05-258326Budget
907690.002023-01-238363Budget
17870113.002023-09-258316Actual
35852167.922025-01-2383213Actual
10595120.002023-02-238316Actual
2004278.002023-11-258366Actual
15862115.002023-07-268336Actual
33172257.152024-11-248368Actual
282165.002022-05-258364Actual
4387178.362022-08-258328Actual
27491211.692024-06-248368Actual
8081256.002022-12-268314Actual
205395.012023-11-2583212Actual
25950202.002024-05-248365Actual
8831231.392022-12-268318Actual
578840.002022-10-258373Budget
518464.002022-09-258356Actual
35123.002022-05-258313Actual
2878396.512024-07-2583411Actual
2549667.782024-04-2483611Actual
12943128.002023-04-258336Actual
7567264.002022-11-258317Actual
10984200.002023-02-238367Budget
22640202.002024-02-238363Actual
5243112.002022-09-258366Actual
194835.012023-10-2583112Actual
2287139.002022-07-268313Actual
2346266.722024-02-2383611Actual
1190945.002023-03-258356Actual
18159288.972023-09-258318Actual
11171100.002023-02-238368Budget
2057015.652023-11-2583612Actual
30571125.002024-09-248316Actual
9945361.692023-01-238318Actual
10378135.002023-02-238364Actual
3213482.682024-10-2483211Actual
16839111.002023-08-258316Actual
3397240.002024-12-258326Actual
12376124.002023-04-258313Actual
504151.002022-09-258326Actual
683590.002022-11-258363Budget
3783332.672025-03-2583211Actual
738393.002022-11-258346Actual
33018402.002024-11-248317Actual
14113338.972023-05-258318Actual
742950.002022-11-258356Budget
27631100.762024-06-2483411Actual
24759220.002024-04-248314Actual
3865375.002025-04-258356Actual
6587200.002022-10-258318Budget
3488294.002025-01-238373Actual
37536118.002025-03-258366Actual
4772178.002022-09-258364Actual
1797736.002023-09-258356Actual
24145188.002024-03-248367Actual
2746100.002022-07-268316Budget
962377.002023-01-238346Actual
2472200.002022-07-268314Budget
35003335.002025-01-238315Actual
3438141.192024-12-2583211Actual
3446234.802024-12-2583511Actual
26425101.822024-05-2483111Actual
12189200.002023-03-258318Budget
2765844.382024-06-2483511Actual
33052278.002024-11-248367Actual
2881022.042024-07-2583511Actual
728763.002022-11-258326Actual
174776.082023-08-2583212Actual
30208155.642024-08-2483613Actual
1251730.002023-04-258373Budget
1559360.002023-07-268373Actual
28233256.002024-07-258365Actual
13664153.002023-05-258364Actual
37860116.722025-03-2583311Actual
2245784.802024-01-2383611Actual
37477102.002025-03-258346Actual
1833337.992023-09-2583311Actual
4913165.002022-09-258365Actual
17925125.002023-09-258336Actual
3118344.382024-09-2483212Actual
3331272.042024-11-2483411Actual
5136100.002022-09-258346Budget
3558884.802025-01-2383411Actual
36246150.002025-02-238316Actual
1733156.082023-08-2583411Actual
1765741.002023-09-258373Actual
154118.212023-06-2583112Actual
34825224.002025-01-238363Actual
26209320.002024-05-248317Actual
34408101.822024-12-2583311Actual
34353215.662024-12-2583111Actual
5321200.002022-09-258317Budget
37125292.002025-03-258363Actual
2207158.662022-06-258368Actual
10054164.722023-01-238368Actual
1111080.002023-02-238328Budget
1772100.002022-06-258346Budget
1390070.002023-05-258346Actual
1196893.002023-03-258366Actual
21783103.002024-01-238364Actual
1735814.592023-08-2583511Actual
23764167.002024-03-248364Actual
6366100.002022-10-258366Budget
30513241.002024-09-248365Actual
21281169.272023-12-268368Actual
2234281.612024-01-2383111Actual
5460200.002022-09-258318Budget
5649113.002022-10-258313Actual
1730435.872023-08-2583311Actual
972788.002023-01-238366Actual
2530147.002022-07-268364Actual
2394218.002024-03-248326Actual
2154010.332023-12-2683112Actual
4914200.002022-09-258365Budget
2098200.002022-06-258318Budget
21630312.002024-01-238313Actual
31334159.152024-09-2483613Actual
1624511.402023-07-2683211Actual
1487200.002022-06-258315Budget
33551148.622024-11-2483213Actual
17157126.842023-08-258328Actual
1336780.002023-04-258328Budget
26244248.002024-05-248367Actual
836178.002022-05-258317Actual
1529233.742023-06-2583311Actual
10844115.002023-02-238366Actual
9993196.542023-01-238328Actual
1838711.402023-09-2583511Actual
15621183.002023-07-268314Actual
15059227.002023-06-258367Actual
1851216.722023-09-2583612Actual
2668200.002022-07-268365Budget
2645343.312024-05-2483211Actual
9262196.002023-01-238364Actual
2237035.872024-01-2383211Actual
1384628.002023-05-258326Actual
1866147.002023-10-258373Actual
1164100.002022-06-258313Budget
12705215.002023-04-258315Actual
22165225.002024-01-238367Actual
2997100.002022-07-268366Budget
10515146.002023-02-238365Actual
2432260.332024-03-2483111Actual
12846109.002023-04-258316Actual
24886147.002024-04-248365Actual
3668466.722025-02-2383211Actual
1726150.002022-06-258336Actual
4992116.002022-09-258316Actual
8879135.932022-12-268328Actual
1064246.002023-02-238326Actual
2101379.002023-12-268346Actual
3732167.002022-08-258315Actual
4012100.002022-08-258346Budget
1078668.002023-02-238356Actual
38453253.002025-04-258315Actual
3918556.082025-04-2583212Actual
1303777.002023-04-258356Actual
2435026.292024-03-2483211Actual
35767225.232025-01-2383612Actual
21247195.022023-12-268328Actual
29259385.002024-08-248314Actual
3603369.002025-02-238373Actual
15179166.242023-06-258368Actual
17129314.722023-08-258318Actual
37947123.102025-03-2583611Actual
31697124.002024-10-248316Actual
1795156.002023-09-258346Actual
3791417.782025-03-2583511Actual
38488293.002025-04-258365Actual
2692895.002024-06-248373Actual
2172143.002024-01-238373Actual
20987115.002023-12-268336Actual
30626120.002024-09-248336Actual
30981148.632024-09-2483111Actual
1591457.002023-07-268356Actual
24231169.272024-03-248328Actual
18781131.002023-10-258315Actual
6260100.002022-10-258346Budget
12990112.002023-04-258346Actual
3127587.222024-09-2483113Actual
26746227.572024-05-2483213Actual
3685596.512025-02-2383112Actual
1727726.292023-08-2583211Actual
13099101.002023-04-258366Actual
14175167.752023-05-258368Actual
1686628.002023-08-258326Actual
7160157.002022-11-258365Actual
28844100.762024-07-2583611Actual
21841194.002024-01-238315Actual
2305095.002024-02-238366Actual
424200.002022-05-258365Budget
22130222.002024-01-238317Actual
13240200.002023-04-258367Budget
29677273.002024-08-248367Actual
8751200.002022-12-268367Budget
9575138.002023-01-238336Actual
11436200.002023-03-258314Budget
28523247.002024-07-258367Actual
2147151.082022-06-258328Actual
2952688.002024-08-248346Actual
1836037.992023-09-2583411Actual
25820270.002024-05-248314Actual
13427100.002023-04-258368Budget
2891101.002022-07-268346Actual
1485436.002023-06-258326Actual
2239746.502024-01-2383311Actual
32458141.612024-10-2483613Actual
37210471.002025-03-258314Actual
2148251.822023-12-2683611Actual
405960.002022-08-258356Budget
8220200.002022-12-268315Budget
12706200.002023-04-258315Budget
10133121.002023-02-238313Actual
36974164.412025-02-2383113Actual
9806200.002023-01-238317Budget
1959200.002022-06-258317Budget
31894371.002024-10-248317Actual
10692141.002023-02-238336Actual
738280.002022-11-258346Budget
364172.002022-05-258315Actual
20253222.302023-11-258368Actual
32961129.002024-11-248366Actual
32014257.152024-10-248328Actual
2538213.532024-04-2483211Actual
3405262.002024-12-258356Actual
2157314.592023-12-2683612Actual
33524134.592024-11-2483113Actual
12298100.002023-03-258368Budget
19717192.002023-11-258314Actual
1901394.002023-10-258366Actual
3137138.002022-07-268367Actual
2844150.002022-07-268336Actual
4386100.002022-08-258328Budget
15807100.002023-07-268316Actual
2020100.002022-06-258367Budget
223217.002022-05-258314Actual
1992936.002023-11-258326Actual
35942308.002025-02-238313Actual
1303860.002023-04-258356Budget
39219211.402025-04-2583612Actual
14882109.002023-06-258336Actual
25176221.002024-04-248367Actual
4710280.002022-09-258314Budget
781580.002022-11-258368Budget
195106.082023-10-2583212Actual
234674.002022-07-268363Actual
8219184.002022-12-268315Actual
2337545.442024-02-2383311Actual
4199200.002022-08-258317Budget
31302155.642024-09-2483213Actual
2095930.002023-12-268326Actual
10457200.002023-02-238315Budget
36301144.002025-02-238336Actual
7159200.002022-11-258365Budget
3325869.912024-11-2483211Actual
31097126.292024-09-2483611Actual
2535486.932024-04-2483111Actual
1629111.002022-06-258316Actual
20747241.002023-12-268314Actual
225155.012024-01-2383112Actual
25855187.002024-05-248364Actual
3403132.002022-08-258313Actual
26065100.002024-05-248336Actual
220890.002022-06-258368Budget
33230185.872024-11-2483111Actual
1523780.552023-06-2583111Actual
2334841.192024-02-2383211Actual
5382136.002022-09-258367Actual
4120137.002022-08-258366Actual
20782145.002023-12-268364Actual
36797100.762025-02-2383611Actual
5975200.002022-10-258315Budget
23822179.002024-03-248315Actual
2332063.532024-02-2383111Actual
28106493.002024-07-258314Actual
3731200.002022-08-258315Budget
16097342.002023-07-268318Actual
33640344.002024-12-258313Actual
32763282.002024-11-248365Actual
31986478.362024-10-248318Actual
2402264.002024-03-248356Actual
14642209.002023-06-258314Actual
20840177.002023-12-268315Actual
4260200.002022-08-258367Budget
14557237.002023-06-258363Actual
38152141.612025-03-2583213Actual
3216192.252024-10-2483311Actual
17191182.902023-08-258368Actual
962280.002023-01-238346Budget
19105259.002023-10-258367Actual
3177881.002024-10-248346Actual
167640.002022-06-258326Budget
2446584.802024-03-2483611Actual
8690200.002022-12-268317Budget
1549132.002022-06-258365Actual
1431735.872023-05-2583411Actual
29585102.002024-08-248366Actual
2727997.002024-06-248366Actual
3035794.002024-09-248373Actual
29763213.212024-08-248328Actual
27811211.402024-06-2483612Actual
2269787.002024-02-238373Actual
245239.272024-03-2483112Actual
354340.002022-08-258373Actual
3290297.002024-11-248346Actual
27220106.002024-06-248346Actual
7707226.842022-11-258318Actual
363200.002022-05-258315Budget
896100.002022-05-258367Budget
4446100.002022-08-258368Budget
15714146.002023-07-268315Actual
966942.002023-01-238356Actual
3292850.002024-11-248356Actual
14018197.002023-05-258317Actual
1176650.002023-03-258326Budget
5648100.002022-10-258313Budget
32048254.122024-10-248368Actual
35328296.002025-01-238367Actual
29937103.952024-08-2483411Actual
27750136.932024-06-2483112Actual
34262281.392024-12-258328Actual
3790200.002022-08-258365Budget
3898473.102025-04-2583211Actual
2042028.422023-11-2583511Actual
5509100.002022-09-258328Budget
13319200.002023-04-258318Budget
999290.002023-01-238328Budget
10983178.002023-02-238367Actual
14769122.002023-06-258365Actual
13819108.002023-05-258316Actual
743039.002022-11-258356Actual
1435051.822023-05-2583611Actual
27081195.002024-06-248365Actual
1005380.002023-01-238368Budget
12944100.002023-04-258336Budget
9478100.002023-01-238316Budget
19844135.002023-11-258365Actual
9342200.002023-01-238315Budget
24851143.002024-04-248315Actual
630751.002022-10-258356Actual
15749163.002023-07-268365Actual
3966136.002022-08-258336Actual
10318217.002023-02-238314Actual
14141137.452023-05-258328Actual
36916151.832025-02-2383612Actual
9400185.002023-01-238365Actual
17530.002022-05-258373Actual
755100.002022-05-258366Budget
2142153.952023-12-2683411Actual
11250100.002023-03-258313Budget
29022122.312024-07-2583113Actual
1789732.002023-09-258326Actual
17071169.002023-08-258367Actual
2839869.002024-07-258356Actual
37001181.962025-02-2383213Actual
34234466.242024-12-258318Actual
5896200.002022-10-258364Budget
37303301.002025-03-258315Actual
33795242.002024-12-258364Actual
3443594.382024-12-2583411Actual
37451120.002025-03-258336Actual
31036117.782024-09-2483311Actual
12047200.002023-03-258317Budget
33466170.982024-11-2483612Actual
1482792.002023-06-258316Actual
17600237.002023-09-258363Actual
1490864.002023-06-258346Actual
39038127.362025-04-2583411Actual
35038195.002025-01-238365Actual
34910451.002025-01-238314Actual
31426215.002024-10-248363Actual
35414217.752025-01-238328Actual
31511423.002024-10-248314Actual
29855184.812024-08-2483111Actual
5381200.002022-09-258367Budget
346479.002022-08-258363Actual
16746185.002023-08-258315Actual
3632790.002025-02-238346Actual
3071190.002024-09-248366Actual
27929243.362024-06-2483613Actual
12564230.002023-04-258314Actual
17812167.002023-09-258365Actual
1842148.632023-09-2583611Actual
1933822.042023-10-2583311Actual
4852209.002022-09-258315Actual
6586266.242022-10-258318Actual
28291135.002024-07-258316Actual
2106996.002023-12-268366Actual
242430.002022-07-268373Budget
6446200.002022-10-258317Budget
9576100.002023-01-238336Budget
3014969.672024-08-2483113Actual
2615066.002024-05-248366Actual
8830200.002022-12-268318Budget
19957111.002023-11-258336Actual
2036622.042023-11-2583311Actual
3076248.002022-07-268317Actual
7100152.002022-11-258315Actual
578942.002022-10-258373Actual
35096102.002025-01-238316Actual
5461345.032022-09-258318Actual
12627200.002023-04-258364Budget
12110200.002023-03-258367Budget
3627336.002025-02-238326Actual
1636043.312023-07-2683611Actual
4013101.002022-08-258346Actual
24264234.422024-03-248368Actual
33887271.002024-12-258365Actual
23228152.602024-02-238328Actual
4851200.002022-09-258315Budget
9263200.002023-01-238364Budget
4200158.002022-08-258317Actual
33138210.182024-11-248328Actual
38601155.002025-04-258336Actual
406057.002022-08-258356Actual
630860.002022-10-258356Budget
18187135.932023-09-258328Actual
26990240.002024-06-248364Actual
2890100.002022-07-268346Budget
1426313.532023-05-2583211Actual
7895114.002022-12-268313Actual
5322169.002022-09-258317Actual
4525113.002022-09-258313Actual
21664232.002024-01-238363Actual
1251647.002023-04-258373Actual
1243880.002023-04-258363Budget
27429429.882024-06-248318Actual
16653246.002023-08-258314Actual
34295219.272024-12-258368Actual
20220178.362023-11-258328Actual
1990295.002023-11-258316Actual
6507200.002022-10-258367Budget
38395235.002025-04-258364Actual
29910110.342024-08-2483311Actual
28431111.002024-07-258366Actual
27194150.002024-06-248336Actual
32425224.062024-10-2483213Actual
10458180.002023-02-238315Actual
1939228.422023-10-2583511Actual
2019151.002022-06-258367Actual
28021254.002024-07-258363Actual
3688324.162025-02-2383212Actual
2355212.462024-02-2383612Actual
38546106.002025-04-258316Actual
8361153.002022-12-268316Actual
12991100.002023-04-258346Budget
23970117.002024-03-248336Actual
1243976.002023-04-258363Actual
1936540.122023-10-2583411Actual
36061480.002025-02-238314Actual
3343224.162024-11-2483212Actual
2724650.002024-06-248356Actual
19225157.142023-10-258368Actual
15501408.002023-07-268313Actual
3180460.002024-10-248356Actual
164455.012023-07-2683212Actual
33404101.822024-11-2483112Actual
13178200.002023-04-258317Budget
754107.002022-05-258366Actual
28701185.872024-07-2583111Actual
2747110.002022-07-268316Actual
2458212.462024-03-2483612Actual
4445157.142022-08-258368Actual
5089118.002022-09-258336Actual
1942567.782023-10-2583611Actual
6696149.572022-10-258368Actual
6213100.002022-10-258336Budget
571080.002022-10-258363Budget
23262155.632024-02-238368Actual
518360.002022-09-258356Budget
10845100.002023-02-238366Budget
6635100.002022-10-258328Budget
2502566.002024-04-248346Actual
22965103.002024-02-238336Actual
1928381.612023-10-2583111Actual
3059860.002024-09-248326Actual
27457317.752024-06-248328Actual
2242453.952024-01-2383411Actual
33346113.532024-11-2483611Actual
16533358.002023-08-258313Actual
3591245.002022-08-258314Actual
11111143.512023-02-238328Actual
3217304.122022-07-268318Actual
1960190.002022-06-258317Actual
293859.002022-07-268356Actual
3216200.002022-07-268318Budget
2071950.002023-12-268373Actual
37747296.542025-03-258368Actual
7099200.002022-11-258315Budget
1621781.612023-07-2683111Actual
4259167.002022-08-258367Actual
1895555.002023-10-258346Actual
2807891.002024-07-258373Actual
3718290.002025-03-258373Actual
27549179.492024-06-2483111Actual
2996130.002022-07-268366Actual
2370142.002024-03-248373Actual
23200285.932024-02-238318Actual
27604128.422024-06-2483311Actual
458580.002022-09-258363Budget
1800983.002023-09-258366Actual
8360100.002022-12-268316Budget
16688124.002023-08-258364Actual
11863100.002023-03-258346Budget
26332231.392024-05-248328Actual
8752169.002022-12-268367Actual
1632613.532023-07-2683511Actual
29735479.882024-08-248318Actual
2875687.992024-07-2583311Actual
38778255.002025-04-258367Actual
7239100.002022-11-258316Budget
1025134.422022-05-258328Actual
21749196.002024-01-238314Actual
18816185.002023-10-258365Actual
26365222.302024-05-248368Actual
3265114.722022-07-268328Actual
279440.002022-07-268326Budget
3284834.002024-11-248326Actual
8140200.002022-12-268364Budget
12297129.872023-03-258368Actual
2666115.652024-05-2483612Actual
214690.002022-06-258328Budget
1138921.002023-03-258373Actual
102490.002022-05-258328Budget
36095284.002025-02-238364Actual
22725211.002024-02-238314Actual
354240.002022-08-258373Budget
504100.002022-05-258316Budget
3408492.002024-12-258366Actual
2601062.002024-05-248316Actual
27371266.002024-06-248367Actual
9399200.002023-01-238365Budget
2204043.002024-01-238356Actual
30889207.152024-09-248328Actual
1186286.002023-03-258346Actual
2286100.002022-07-268313Budget
28964153.952024-07-2583612Actual
2440453.952024-03-2483411Actual
3323155.632022-07-268368Actual
2099260.182022-06-258318Actual
803330.002022-12-268373Budget
28140242.002024-07-258364Actual
37396116.002025-03-258316Actual
94102.002022-05-258363Actual
1348200.002022-06-258314Budget
5570141.992022-09-258368Actual
32248101.822024-10-2483611Actual
15656141.002023-07-268364Actual
38836470.792025-04-258318Actual
17036237.002023-08-258317Actual
571183.002022-10-258363Actual
37713304.122025-03-258328Actual
13543250.002023-05-258363Actual
1531950.762023-06-2583411Actual
19598334.002023-11-258313Actual
34945290.002025-01-238364Actual
20627372.002023-12-268313Actual
2133962.462023-12-2683111Actual
32728293.002024-11-248315Actual
26836345.002024-06-248313Actual
907786.002023-01-238363Actual
24999121.002024-04-248336Actual
1019380.002023-02-238363Budget
7336138.002022-11-258336Actual
5090100.002022-09-258336Budget
6960220.002022-11-258314Actual
3517780.002025-01-238346Actual
2648049.702024-05-2483311Actual
188088.002022-06-258366Actual
19163437.452023-10-258318Actual
636779.002022-10-258366Actual
2650746.502024-05-2483411Actual
9805223.002023-01-238317Actual
34141387.002024-12-258317Actual
2716647.002024-06-248326Actual
16039230.002023-07-268367Actual
13318288.972023-04-258318Actual
2031186.932023-11-2583111Actual
38067225.232025-03-2583612Actual
5976206.002022-10-258315Actual
22818173.002024-02-238315Actual
36656202.892025-02-2383111Actual
26956372.002024-06-248314Actual
255548.212024-04-2483112Actual

Generated 2025-06-25 01:18:36.676 UTC