[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 768  >   

582 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9342200.002023-01-018315Budget
3284834.002024-11-028326Actual
2036622.042023-11-0383311Actual
3869129.002022-08-038316Actual
18187135.932023-09-038328Actual
12109138.002023-03-038367Actual
803232.002022-12-048373Actual
3789206.002022-08-038365Actual
754107.002022-05-038366Actual
9575138.002023-01-018336Actual
10924200.002023-02-018317Budget
31155128.422024-09-0283112Actual
3673883.742025-02-0183411Actual
1772100.002022-06-038346Budget
2435026.292024-03-0283211Actual
2101379.002023-12-048346Actual
2996130.002022-07-048366Actual
5322169.002022-09-038317Actual
2157314.592023-12-0483612Actual
32728293.002024-11-028315Actual
2508495.002024-04-028366Actual
27929243.362024-06-0283613Actual
27750136.932024-06-0283112Actual
16097342.002023-07-048318Actual
2045448.632023-11-0383611Actual
21749196.002024-01-018314Actual
1627236.932023-07-0483311Actual
2666115.652024-05-0283612Actual
3512345.002025-01-018326Actual
30420310.002024-09-028364Actual
23107225.002024-02-018317Actual
5976206.002022-10-038315Actual
1131089.002023-03-038363Actual
14018197.002023-05-038317Actual
728763.002022-11-038326Actual
35151132.002025-01-018336Actual
2204043.002024-01-018356Actual
20220178.362023-11-038328Actual
24999121.002024-04-028336Actual
755100.002022-05-038366Budget
3652157.002022-08-038364Actual
2440453.952024-03-0283411Actual
12565200.002023-04-038314Budget
28021254.002024-07-038363Actual
2446584.802024-03-0283611Actual
3127587.222024-09-0283113Actual
28844100.762024-07-0383611Actual
38183266.172025-03-0383613Actual
29971116.722024-08-0283611Actual
2033925.232023-11-0383211Actual
29387231.002024-08-028365Actual
3071190.002024-09-028366Actual
2095930.002023-12-048326Actual
11969100.002023-03-038366Budget
255816.082024-04-0283212Actual
19809163.002023-11-038315Actual
1019289.002023-02-018363Actual
2472200.002022-07-048314Budget
7755116.232022-11-038328Actual
2505134.002024-04-028356Actual
33466170.982024-11-0283612Actual
855172.002022-12-048356Actual
5090100.002022-09-038336Budget
108490.002022-05-038368Budget
1750816.722023-08-0383612Actual
11863100.002023-03-038346Budget
1485436.002023-06-038326Actual
9479140.002023-01-018316Actual
12376124.002023-04-038313Actual
22223295.032024-01-018318Actual
4524100.002022-09-038313Budget
38546106.002025-04-038316Actual
10319200.002023-02-018314Budget
2099260.182022-06-038318Actual
69655.002022-05-038356Actual
32398139.852024-10-0283113Actual
691233.002022-11-038373Actual
781580.002022-11-038368Budget
364172.002022-05-038315Actual
1727726.292023-08-0383211Actual
24886147.002024-04-028365Actual
13508341.002023-05-038313Actual
25141306.002024-04-028317Actual
144355.012023-05-0383212Actual
2039349.702023-11-0383411Actual
19191190.482023-10-038328Actual
22965103.002024-02-018336Actual
4852209.002022-09-038315Actual
188088.002022-06-038366Actual
8690200.002022-12-048317Budget
1431735.872023-05-0383411Actual
1111080.002023-02-018328Budget
11640100.002023-03-038365Budget
31334159.152024-09-0283613Actual
354340.002022-08-038373Actual
15807100.002023-07-048316Actual
29855184.812024-08-0283111Actual
28106493.002024-07-038314Actual
10515146.002023-02-018365Actual
363200.002022-05-038315Budget
2543634.802024-04-0283411Actual
11251158.002023-03-038313Actual
35648115.652025-01-0183611Actual
2579267.002024-05-028373Actual
1998369.002023-11-038346Actual
13366146.542023-04-038328Actual
28140242.002024-07-038364Actual
3857360.002025-04-038326Actual
10984200.002023-02-018367Budget
601200.002022-05-038336Budget
803330.002022-12-048373Budget
3325869.912024-11-0283211Actual
1550200.002022-06-038365Budget
7336138.002022-11-038336Actual
35096102.002025-01-018316Actual
26990240.002024-06-028364Actual
7568200.002022-11-038317Budget
6774100.002022-11-038313Budget
2287139.002022-07-048313Actual
7628200.002022-11-038367Budget
4445157.142022-08-038368Actual
16688124.002023-08-038364Actual
11062295.032023-02-018318Actual
38240375.002025-04-038313Actual
23729224.002024-03-028314Actual
164189.272023-07-0483112Actual
34616197.572024-12-0383612Actual
35706134.802025-01-0183112Actual
458580.002022-09-038363Budget
3868100.002022-08-038316Budget
1423567.782023-05-0383111Actual
8938105.632022-12-048368Actual
602130.002022-05-038336Actual
5975200.002022-10-038315Budget
466240.002022-09-038373Budget
1138830.002023-03-038373Budget
6834103.002022-11-038363Actual
8879135.932022-12-048328Actual
130030.002022-06-038373Budget
13178200.002023-04-038317Budget
505133.002022-05-038316Actual
12627200.002023-04-038364Budget
38453253.002025-04-038315Actual
37860116.722025-03-0383311Actual
30208155.642024-08-0283613Actual
28488445.002024-07-038317Actual
2878396.512024-07-0383411Actual
32607118.002024-11-028373Actual
30091173.102024-08-0283612Actual
55240.002022-05-038326Budget
15621183.002023-07-048314Actual
33138210.182024-11-028328Actual
25176221.002024-04-028367Actual
24203310.182024-03-028318Actual
8282200.002022-12-048365Budget
37947123.102025-03-0383611Actual
999290.002023-01-018328Budget
11719100.002023-03-038316Budget
17600237.002023-09-038363Actual
3966136.002022-08-038336Actual
14676114.002023-06-038364Actual
13664153.002023-05-038364Actual
28701185.872024-07-0383111Actual
36188207.002025-02-018365Actual
21281169.272023-12-048368Actual
3265114.722022-07-048328Actual
391650.002022-08-038326Budget
7020162.002022-11-038364Actual
2650746.502024-05-0283411Actual
1496779.002023-06-038366Actual
3408492.002024-12-038366Actual
33795242.002024-12-038364Actual
3458243.312024-12-0383212Actual
10458180.002023-02-018315Actual
3803323.102025-03-0383212Actual
30626120.002024-09-028336Actual
30513241.002024-09-028365Actual
9945361.692023-01-018318Actual
23915113.002024-03-028316Actual
29352293.002024-08-028315Actual
36443414.002025-02-018317Actual
20987115.002023-12-048336Actual
35942308.002025-02-018313Actual
36061480.002025-02-018314Actual
1730435.872023-08-0383311Actual
12626182.002023-04-038364Actual
2437735.872024-03-0283311Actual
893780.002022-12-048368Budget
35003335.002025-01-018315Actual
16781185.002023-08-038365Actual
36797100.762025-02-0183611Actual
3906515.652025-04-0383511Actual
37887120.972025-03-0383411Actual
3653200.002022-08-038364Budget
15145143.512023-06-038328Actual
31511423.002024-10-028314Actual
30768358.002024-09-028317Actual
29937103.952024-08-0283411Actual
29910110.342024-08-0283311Actual
38601155.002025-04-038336Actual
11577200.002023-03-038315Budget
6507200.002022-10-038367Budget
245502.892024-03-0283212Actual
20099258.002023-11-038317Actual
167640.002022-06-038326Budget
518360.002022-09-038356Budget
1176768.002023-03-038326Actual
3076248.002022-07-048317Actual
39337213.542025-04-0383613Actual
2872951.822024-07-0383211Actual
38067225.232025-03-0383612Actual
9865139.002023-01-018367Actual
4446100.002022-08-038368Budget
4386100.002022-08-038328Budget
38360450.002025-04-038314Actual
37593353.002025-03-038317Actual
952660.002023-01-018326Budget
12944100.002023-04-038336Budget
3590280.002022-08-038314Budget
423140.002022-05-038365Actual
3216192.252024-10-0283311Actual
18604202.002023-10-038363Actual
24145188.002024-03-028367Actual
33887271.002024-12-038365Actual
35448257.152025-01-018368Actual
2530147.002022-07-048364Actual
29294222.002024-08-028364Actual
12297129.872023-03-038368Actual
3438141.192024-12-0383211Actual
1544416.722023-06-0383612Actual
1549132.002022-06-038365Actual
1797736.002023-09-038356Actual
2831834.002024-07-038326Actual
35976233.002025-02-018363Actual
976200.002022-05-038318Budget
895143.002022-05-038367Actual
9202200.002023-01-018314Budget
11063200.002023-02-018318Budget
23262155.632024-02-018368Actual
11815100.002023-03-038336Budget
1992936.002023-11-038326Actual
39099147.572025-04-0383611Actual
31217188.002024-09-0283612Actual
1621781.612023-07-0483111Actual
2000943.002023-11-038356Actual
23970117.002024-03-028336Actual
3800586.932025-03-0383112Actual
22605351.002024-02-018313Actual
15501408.002023-07-048313Actual
29677273.002024-08-028367Actual
293750.002022-07-048356Budget
21875125.002024-01-018365Actual
1942567.782023-10-0383611Actual
2004278.002023-11-038366Actual
11498169.002023-03-038364Actual
1223798.052023-03-038328Actual
728660.002022-11-038326Budget
19957111.002023-11-038336Actual
1724970.972023-08-0383111Actual
37536118.002025-03-038366Actual
6696149.572022-10-038368Actual
17129314.722023-08-038318Actual
18689220.002023-10-038314Actual
14882109.002023-06-038336Actual
33404101.822024-11-0283112Actual
177398.002022-06-038346Actual
1692072.002023-08-038346Actual
24851143.002024-04-028315Actual
630860.002022-10-038356Budget
35852167.922025-01-0183213Actual
29049232.842024-07-0383213Actual
34353215.662024-12-0383111Actual
25234367.752024-04-028318Actual
16159234.422023-07-048368Actual
15862115.002023-07-048336Actual
3865375.002025-04-038356Actual
2494476.002024-04-028316Actual
3488294.002025-01-018373Actual
836178.002022-05-038317Actual
20747241.002023-12-048314Actual
34295219.272024-12-038368Actual
37033157.402025-02-0183613Actual
37451120.002025-03-038336Actual
518464.002022-09-038356Actual
34496167.782024-12-0383611Actual
3014969.672024-08-0283113Actual
2458212.462024-03-0283612Actual
8831231.392022-12-048318Actual
952751.002023-01-018326Actual
4120137.002022-08-038366Actual
3035794.002024-09-028373Actual
32458141.612024-10-0283613Actual
1190945.002023-03-038356Actual
2098200.002022-06-038318Budget
181950.002022-06-038356Budget
1191060.002023-03-038356Budget
19225157.142023-10-038368Actual
3573456.082025-01-0183212Actual
36598219.272025-02-018368Actual
25733213.002024-05-028363Actual
36301144.002025-02-018336Actual
30923313.212024-09-028368Actual
255548.212024-04-0283112Actual
8281140.002022-12-048365Actual
1019380.002023-02-018363Budget
27139104.002024-06-028316Actual
23200285.932024-02-018318Actual
6445264.002022-10-038317Actual
32821144.002024-11-028316Actual
16125157.142023-07-048328Actual
9017127.002023-01-018313Actual
7159200.002022-11-038365Budget
17157126.842023-08-038328Actual
2042028.422023-11-0383511Actual
850580.002022-12-048346Budget
2535486.932024-04-0283111Actual
34100.002022-05-038313Budget
167749.002022-06-038326Actual
18723137.002023-10-038364Actual
34825224.002025-01-018363Actual
29082155.642024-07-0383613Actual
11718123.002023-03-038316Actual
2144811.402023-12-0483511Actual
578942.002022-10-038373Actual
3862777.002025-04-038346Actual
9866200.002023-01-018367Budget
6038200.002022-10-038365Budget
1025134.422022-05-038328Actual
205128.212023-11-0383112Actual
12047200.002023-03-038317Budget
21126195.002023-12-048317Actual
34945290.002025-01-018364Actual
4200158.002022-08-038317Actual
2133962.462023-12-0483111Actual
279440.002022-07-048326Budget
24639372.002024-04-028313Actual
6214140.002022-10-038336Actual
35414217.752025-01-018328Actual
2207158.662022-06-038368Actual
19751116.002023-11-038364Actual
2667200.002022-07-048365Actual
10594100.002023-02-018316Budget
1901394.002023-10-038366Actual
26365222.302024-05-028368Actual
33675205.002024-12-038363Actual
2645343.312024-05-0283211Actual
14175167.752023-05-038368Actual
31837102.002024-10-028366Actual
28346163.002024-07-038336Actual
38898237.452025-04-038368Actual
11436200.002023-03-038314Budget
242535.002022-07-048373Actual
12188245.032023-03-038318Actual
15024295.002023-06-038317Actual
5321200.002022-09-038317Budget
2142153.952023-12-0483411Actual
5836280.002022-10-038314Budget
32635493.002024-11-028314Actual
1078668.002023-02-018356Actual
1968994.002023-11-038373Actual
11250100.002023-03-038313Budget
17430.002022-05-038373Budget
20192328.362023-11-038318Actual
12990112.002023-04-038346Actual
3373276.002024-12-038373Actual
28609226.842024-07-038328Actual
8751200.002022-12-048367Budget
2891101.002022-07-048346Actual
9399200.002023-01-018365Budget
2875687.992024-07-0383311Actual
3177881.002024-10-028346Actual
164455.012023-07-0483212Actual
3137138.002022-07-048367Actual
2692895.002024-06-028373Actual
31097126.292024-09-0283611Actual
1939228.422023-10-0383511Actual
11437260.002023-03-038314Actual
33230185.872024-11-0283111Actual
22725211.002024-02-018314Actual
4913165.002022-09-038365Actual
12705215.002023-04-038315Actual
24759220.002024-04-028314Actual
26425101.822024-05-0283111Actual
1851216.722023-09-0383612Actual
4387178.362022-08-038328Actual
36153313.002025-02-018315Actual
1529233.742023-06-0383311Actual
1488238.002022-06-038315Actual
1289550.002023-04-038326Budget
4260200.002022-08-038367Budget
3402694.002024-12-038346Actual
9262196.002023-01-018364Actual
36478290.002025-02-018367Actual
21630312.002024-01-018313Actual
18929105.002023-10-038336Actual
33945133.002024-12-038316Actual
25698293.002024-05-028313Actual
6635100.002022-10-038328Budget
3627336.002025-02-018326Actual
31752143.002024-10-028336Actual
8080200.002022-12-048314Budget
4851200.002022-09-038315Budget
2337545.442024-02-0183311Actual
835200.002022-05-038317Budget
354240.002022-08-038373Budget
9016100.002023-01-018313Budget
691330.002022-11-038373Budget
1176650.002023-03-038326Budget
1083126.842022-05-038368Actual
30300242.002024-09-028363Actual
7707226.842022-11-038318Actual
35123.002022-05-038313Actual
2656852.892024-05-0283611Actual
742950.002022-11-038356Budget
1446613.532023-05-0383612Actual
32048254.122024-10-028368Actual
13543250.002023-05-038363Actual
9478100.002023-01-018316Budget
36656202.892025-02-0183111Actual
36095284.002025-02-018364Actual
1535377.362023-06-0383611Actual
37090436.002025-03-038313Actual
16568211.002023-08-038363Actual
466342.002022-09-038373Actual
194835.012023-10-0383112Actual
13428191.992023-04-038368Actual
1064246.002023-02-018326Actual
3405262.002024-12-038356Actual
3718290.002025-03-038373Actual
3403132.002022-08-038313Actual
1005380.002023-01-018368Budget
5243112.002022-09-038366Actual
3688324.162025-02-0183212Actual
15656141.002023-07-048364Actual
4338200.002022-08-038318Budget
1349217.002022-06-038314Actual
3100940.122024-09-0283211Actual
4121100.002022-08-038366Budget
2671974.942024-05-0283113Actual
154118.212023-06-0383112Actual
14734194.002023-06-038315Actual
2757760.332024-06-0283211Actual
738393.002022-11-038346Actual
37125292.002025-03-038363Actual
2172143.002024-01-018373Actual
27896234.592024-06-0283213Actual
27048281.002024-06-028315Actual
29022122.312024-07-0383113Actual
3685596.512025-02-0183112Actual
2549667.782024-04-0283611Actual
38488293.002025-04-038365Actual
35328296.002025-01-018367Actual
962280.002023-01-018346Budget
19844135.002023-11-038365Actual
1303777.002023-04-038356Actual
4992116.002022-09-038316Actual
33172257.152024-11-028368Actual
616550.002022-10-038326Budget
26209320.002024-05-028317Actual
29259385.002024-08-028314Actual
3671189.062025-02-0183311Actual
1694646.002023-08-038356Actual
3172439.002024-10-028326Actual
29445112.002024-08-028316Actual
1629948.632023-07-0483411Actual
2154010.332023-12-0483112Actual
18569419.002023-10-038313Actual
34262281.392024-12-038328Actual
1954111.402023-10-0383612Actual
3901173.102025-04-0383311Actual
37747296.542025-03-038368Actual
907690.002023-01-018363Budget
1390070.002023-05-038346Actual
1336780.002023-04-038328Budget
1426313.532023-05-0383211Actual
3668466.722025-02-0183211Actual
1928381.612023-10-0383111Actual
630751.002022-10-038356Actual
3216200.002022-07-048318Budget
25296187.452024-04-028368Actual
2473142.002024-04-028373Actual
69550.002022-05-038356Budget
1990295.002023-11-038316Actual
17530.002022-05-038373Actual
6446200.002022-10-038317Budget
55346.002022-05-038326Actual
10595120.002023-02-018316Actual
3632790.002025-02-018346Actual
33551148.622024-11-0283213Actual
7239100.002022-11-038316Budget
1662599.002023-08-038373Actual
144089.272023-05-0383112Actual
1531950.762023-06-0383411Actual
2765844.382024-06-0283511Actual
33524134.592024-11-0283113Actual
13240200.002023-04-038367Budget
4199200.002022-08-038317Budget
3397240.002024-12-038326Actual
282165.002022-05-038364Actual
22640202.002024-02-018363Actual
2355212.462024-02-0183612Actual
64984.002022-05-038346Actual
2399677.002024-03-028346Actual
21219395.032023-12-048318Actual
12110200.002023-03-038367Budget
19070265.002023-10-038317Actual
4012100.002022-08-038346Budget
33583238.102024-11-0283613Actual
3290297.002024-11-028346Actual
1827867.782023-09-0383111Actual
571183.002022-10-038363Actual
34790375.002025-01-018313Actual
32188108.212024-10-0283411Actual
1408154.002022-06-038364Actual
1027036.002023-02-018373Actual
6961200.002022-11-038314Budget
2057015.652023-11-0383612Actual
32961129.002024-11-028366Actual
2254817.782024-01-0183612Actual
10054164.722023-01-018368Actual
38778255.002025-04-038367Actual
571080.002022-10-038363Budget
27549179.492024-06-0283111Actual
1243976.002023-04-038363Actual
1789732.002023-09-038326Actual
36246150.002025-02-018316Actual
33110425.332024-11-028318Actual
1632613.532023-07-0483511Actual
32306124.172024-10-0283112Actual
11578204.002023-03-038315Actual
38956160.342025-04-0383111Actual
2668200.002022-07-048365Budget
23857163.002024-03-028365Actual
14523296.002023-06-038313Actual
2286100.002022-07-048313Budget
27429429.882024-06-028318Actual
21988122.002024-01-018336Actual
36536551.092025-02-018318Actual
94102.002022-05-038363Actual
3180460.002024-10-028356Actual
27081195.002024-06-028365Actual
6634135.932022-10-038328Actual
3292850.002024-11-028356Actual
10739117.002023-02-018346Actual
15536197.002023-07-048363Actual
21161178.002023-12-048367Actual
3118344.382024-09-0283212Actual
122390.002022-06-038363Budget
3213482.682024-10-0283211Actual
2147151.082022-06-038328Actual
2334841.192024-02-0183211Actual
24111251.002024-03-028317Actual
5897133.002022-10-038364Actual
31604279.002024-10-028315Actual
13427100.002023-04-038368Budget
1887474.002023-10-038316Actual
2301767.002024-02-018356Actual
3138100.002022-07-048367Budget
2299160.002024-02-018346Actual
2615066.002024-05-028366Actual
32515344.002024-11-028313Actual
3520351.002025-01-018356Actual
27986398.002024-07-038313Actual
2546326.292024-04-0283511Actual
20134160.002023-11-038367Actual
12943128.002023-04-038336Actual
9805223.002023-01-018317Actual
18101158.002023-09-038367Actual
16004256.002023-07-048317Actual
326490.002022-07-048328Budget
2346266.722024-02-0183611Actual
220890.002022-06-038368Budget
5460200.002022-09-038318Budget
38152141.612025-03-0383213Actual
23228152.602024-02-018328Actual
2342914.592024-02-0183511Actual
25915234.002024-05-028315Actual
25820270.002024-05-028314Actual
25855187.002024-05-028364Actual
1164100.002022-06-038313Budget
12846109.002023-04-038316Actual
743039.002022-11-038356Actual

Generated 2025-06-03 02:50:12.578 UTC