[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 992  >   

566 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1550200.002022-06-028365Budget
781580.002022-11-028368Budget
5837278.002022-10-028314Actual
907786.002022-12-318363Actual
35448257.152024-12-318368Actual
21783103.002023-12-318364Actual
19844135.002023-11-028365Actual
30768358.002024-09-018317Actual
32876130.002024-11-018336Actual
1936540.122023-10-0283411Actual
3918556.082025-04-0283212Actual
3138100.002022-07-038367Budget
38183266.172025-03-0283613Actual
10738100.002023-01-318346Budget
16004256.002023-07-038317Actual
205128.212023-11-0283112Actual
29022122.312024-07-0283113Actual
19105259.002023-10-028367Actual
35506146.512024-12-3183111Actual
1629948.632023-07-0383411Actual
283100.002022-05-028364Budget
2609200.002022-07-038315Budget
2543634.802024-04-0183411Actual
154118.212023-06-0283112Actual
3800586.932025-03-0283112Actual
13724203.002023-05-028315Actual
23609331.002024-03-018313Actual
1838711.402023-09-0283511Actual
2337545.442024-01-3183311Actual
22165225.002023-12-318367Actual
16125157.142023-07-038328Actual
38488293.002025-04-028365Actual
1131180.002023-03-028363Budget
2645343.312024-05-0183211Actual
836178.002022-05-028317Actual
10692141.002023-01-318336Actual
31217188.002024-09-0183612Actual
999290.002022-12-318328Budget
2293721.002024-01-318326Actual
12297129.872023-03-028368Actual
3438141.192024-12-0283211Actual
1636043.312023-07-0383611Actual
1621781.612023-07-0383111Actual
167749.002022-06-028326Actual
28198264.002024-07-028315Actual
3216192.252024-10-0183311Actual
32340168.852024-10-0183612Actual
2837290.002024-07-028346Actual
11499200.002023-03-028364Budget
205395.012023-11-0283212Actual
11577200.002023-03-028315Budget
32515344.002024-11-018313Actual
2843200.002022-07-038336Budget
15501408.002023-07-038313Actual
3290297.002024-11-018346Actual
346580.002022-08-028363Budget
22818173.002024-01-318315Actual
22965103.002024-01-318336Actual
1992936.002023-11-028326Actual
1881100.002022-06-028366Budget
34825224.002024-12-318363Actual
3789206.002022-08-028365Actual
32425224.062024-10-0183213Actual
20099258.002023-11-028317Actual
952660.002022-12-318326Budget
3558884.802024-12-3183411Actual
36656202.892025-01-3183111Actual
1186286.002023-03-028346Actual
37451120.002025-03-028336Actual
28964153.952024-07-0283612Actual
3653200.002022-08-028364Budget
1019289.002023-01-318363Actual
2133962.462023-12-0383111Actual
69550.002022-05-028356Budget
30861596.552024-09-018318Actual
4120137.002022-08-028366Actual
2692895.002024-06-018373Actual
6634135.932022-10-028328Actual
36797100.762025-01-3183611Actual
35151132.002024-12-318336Actual
36974164.412025-01-3183113Actual
1431735.872023-05-0283411Actual
23644182.002024-03-018363Actual
8080200.002022-12-038314Budget
6116107.002022-10-028316Actual
29855184.812024-08-0183111Actual
24759220.002024-04-018314Actual
3323155.632022-07-038368Actual
24639372.002024-04-018313Actual
21630312.002023-12-318313Actual
2579267.002024-05-018373Actual
33018402.002024-11-018317Actual
466240.002022-09-028373Budget
7238136.002022-11-028316Actual
2239746.502023-12-3183311Actual
4445157.142022-08-028368Actual
32306124.172024-10-0183112Actual
2955256.002024-08-018356Actual
966942.002022-12-318356Actual
636779.002022-10-028366Actual
24793104.002024-04-018364Actual
18816185.002023-10-028365Actual
2291089.002024-01-318316Actual
8752169.002022-12-038367Actual
13098100.002023-04-028366Budget
4387178.362022-08-028328Actual
28581554.122024-07-028318Actual
16781185.002023-08-028365Actual
30923313.212024-09-018368Actual
2299160.002024-01-318346Actual
2609156.002024-05-018346Actual
1360291.002023-05-028373Actual
2033925.232023-11-0283211Actual
19751116.002023-11-028364Actual
1488238.002022-06-028315Actual
164189.272023-07-0383112Actual
1939228.422023-10-0283511Actual
2004278.002023-11-028366Actual
1526513.532023-06-0283211Actual
37125292.002025-03-028363Actual
2095930.002023-12-038326Actual
1523780.552023-06-0283111Actual
13099101.002023-04-028366Actual
11816137.002023-03-028336Actual
6696149.572022-10-028368Actual
1735814.592023-08-0283511Actual
8361153.002022-12-038316Actual
755100.002022-05-028366Budget
22223295.032023-12-318318Actual
1078560.002023-01-318356Budget
39277122.312025-04-0283113Actual
3901173.102025-04-0283311Actual
1647610.332023-07-0383612Actual
1426313.532023-05-0283211Actual
1750816.722023-08-0283612Actual
37593353.002025-03-028317Actual
3100940.122024-09-0183211Actual
9590.002022-05-028363Budget
20253222.302023-11-028368Actual
32763282.002024-11-018365Actual
33346113.532024-11-0183611Actual
12990112.002023-04-028346Actual
2502566.002024-04-018346Actual
33675205.002024-12-028363Actual
20840177.002023-12-038315Actual
2201475.002023-12-318346Actual
3180460.002024-10-018356Actual
14642209.002023-06-028314Actual
234790.002022-07-038363Budget
37536118.002025-03-028366Actual
34554110.342024-12-0283112Actual
1531950.762023-06-0283411Actual
27457317.752024-06-018328Actual
12627200.002023-04-028364Budget
2531100.002022-07-038364Budget
571183.002022-10-028363Actual
36153313.002025-01-318315Actual
39337213.542025-04-0283613Actual
466342.002022-09-028373Actual
194835.012023-10-0283112Actual
754107.002022-05-028366Actual
4773200.002022-09-028364Budget
27081195.002024-06-018365Actual
2505134.002024-04-018356Actual
16746185.002023-08-028315Actual
8281140.002022-12-038365Actual
24145188.002024-03-018367Actual
38743397.002025-04-028317Actual
3862777.002025-04-028346Actual
2458212.462024-03-0183612Actual
2103958.002023-12-038356Actual
29763213.212024-08-018328Actual
1847911.402023-09-0283112Actual
2540932.672024-04-0183311Actual
6961200.002022-11-028314Budget
9341163.002022-12-318315Actual
15749163.002023-07-038365Actual
691330.002022-11-028373Budget
3067858.002024-09-018356Actual
31426215.002024-10-018363Actual
3791417.782025-03-0283511Actual
1933822.042023-10-0283311Actual
1629111.002022-06-028316Actual
16653246.002023-08-028314Actual
7895114.002022-12-038313Actual
18929105.002023-10-028336Actual
26779162.662024-05-0183613Actual
3216200.002022-07-038318Budget
2019151.002022-06-028367Actual
14018197.002023-05-028317Actual
35942308.002025-01-318313Actual
2611748.002024-05-018356Actual
1544416.722023-06-0283612Actual
7100152.002022-11-028315Actual
11250100.002023-03-028313Budget
9805223.002022-12-318317Actual
29971116.722024-08-0183611Actual
1423567.782023-05-0283111Actual
6213100.002022-10-028336Budget
2844150.002022-07-038336Actual
855250.002022-12-038356Budget
12846109.002023-04-028316Actual
28609226.842024-07-028328Actual
1461444.002023-06-028373Actual
28902126.292024-07-0283112Actual
3284834.002024-11-018326Actual
7160157.002022-11-028365Actual
3865375.002025-04-028356Actual
1005380.002022-12-318368Budget
38360450.002025-04-028314Actual
24264234.422024-03-018368Actual
458474.002022-09-028363Actual
9576100.002022-12-318336Budget
30208155.642024-08-0183613Actual
27371266.002024-06-018367Actual
4012100.002022-08-028346Budget
2997100.002022-07-038366Budget
1243976.002023-04-028363Actual
245502.892024-03-0183212Actual
33404101.822024-11-0183112Actual
1083126.842022-05-028368Actual
13664153.002023-05-028364Actual
1435051.822023-05-0283611Actual
518360.002022-09-028356Budget
3906515.652025-04-0283511Actual
1795156.002023-09-028346Actual
27986398.002024-07-028313Actual
5509100.002022-09-028328Budget
2242453.952023-12-3183411Actual
10739117.002023-01-318346Actual
8458140.002022-12-038336Actual
11172149.572023-01-318368Actual
15656141.002023-07-038364Actual
2757760.332024-06-0183211Actual
293750.002022-07-038356Budget
326490.002022-07-038328Budget
6038200.002022-10-028365Budget
3671189.062025-01-3183311Actual
630860.002022-10-028356Budget
3118344.382024-09-0183212Actual
3556187.992024-12-3183311Actual
1789732.002023-09-028326Actual
22640202.002024-01-318363Actual
36301144.002025-01-318336Actual
354240.002022-08-028373Budget
24231169.272024-03-018328Actual
15862115.002023-07-038336Actual
20220178.362023-11-028328Actual
14557237.002023-06-028363Actual
11969100.002023-03-028366Budget
9399200.002022-12-318365Budget
2269787.002024-01-318373Actual
37860116.722025-03-0283311Actual
4446100.002022-08-028368Budget
34945290.002024-12-318364Actual
1901394.002023-10-028366Actual
27631100.762024-06-0183411Actual
7567264.002022-11-028317Actual
2142153.952023-12-0383411Actual
38152141.612025-03-0283213Actual
35414217.752024-12-318328Actual
34353215.662024-12-0283111Actual
15145143.512023-06-028328Actual
29139397.002024-08-018313Actual
39038127.362025-04-0283411Actual
9202200.002022-12-318314Budget
15059227.002023-06-028367Actual
30889207.152024-09-018328Actual
10984200.002023-01-318367Budget
21988122.002023-12-318336Actual
3688324.162025-01-3183212Actual
2923196.002024-08-018373Actual
2668200.002022-07-038365Budget
39304231.082025-04-0283213Actual
10379200.002023-01-318364Budget
4711240.002022-09-028314Actual
13319200.002023-04-028318Budget
32607118.002024-11-018373Actual
21281169.272023-12-038368Actual
803232.002022-12-038373Actual
31546240.002024-10-018364Actual
3397240.002024-12-028326Actual
1409100.002022-06-028364Budget
10844115.002023-01-318366Actual
748886.002022-11-028366Actual
26836345.002024-06-018313Actual
3343224.162024-11-0183212Actual
23228152.602024-01-318328Actual
33760376.002024-12-028314Actual
11251158.002023-03-028313Actual
2891101.002022-07-038346Actual
25915234.002024-05-018315Actual
1928381.612023-10-0283111Actual
27811211.402024-06-0183612Actual
915530.002022-12-318373Budget
1628100.002022-06-028316Budget
255816.082024-04-0183212Actual
803330.002022-12-038373Budget
27429429.882024-06-018318Actual
6586266.242022-10-028318Actual
2139456.082023-12-0383311Actual
28140242.002024-07-028364Actual
3635370.002025-01-318356Actual
2443112.462024-03-0183511Actual
14053238.002023-05-028367Actual
21749196.002023-12-318314Actual
907690.002022-12-318363Budget
32188108.212024-10-0183411Actual
2154010.332023-12-0383112Actual
4259167.002022-08-028367Actual
2000943.002023-11-028356Actual
13177174.002023-04-028317Actual
3685596.512025-01-3183112Actual
2535486.932024-04-0183111Actual
16568211.002023-08-028363Actual
1336780.002023-04-028328Budget
35648115.652024-12-3183611Actual
2530147.002022-07-038364Actual
27549179.492024-06-0183111Actual
188088.002022-06-028366Actual
23200285.932024-01-318318Actual
27139104.002024-06-018316Actual
37747296.542025-03-028368Actual
214690.002022-06-028328Budget
3868100.002022-08-028316Budget
34616197.572024-12-0283612Actual
33466170.982024-11-0183612Actual
2286100.002022-07-038313Budget
31511423.002024-10-018314Actual
7755116.232022-11-028328Actual
3652157.002022-08-028364Actual
38864179.872025-04-028328Actual
2435026.292024-03-0183211Actual
1446613.532023-05-0283612Actual
2549667.782024-04-0183611Actual
1800983.002023-09-028366Actual
893780.002022-12-038368Budget
12943128.002023-04-028336Actual
1176768.002023-03-028326Actual
504151.002022-09-028326Actual
1627236.932023-07-0383311Actual
11578204.002023-03-028315Actual
38067225.232025-03-0283612Actual
38453253.002025-04-028315Actual
2667200.002022-07-038365Actual
2473285.002022-07-038314Actual
6635100.002022-10-028328Budget
16159234.422023-07-038368Actual
9575138.002022-12-318336Actual
33795242.002024-12-028364Actual
36095284.002025-01-318364Actual
1726150.002022-06-028336Actual
5381200.002022-09-028367Budget
19191190.482023-10-028328Actual
1349217.002022-06-028314Actual
5569100.002022-09-028368Budget
2099260.182022-06-028318Actual
12626182.002023-04-028364Actual
5570141.992022-09-028368Actual
2952688.002024-08-018346Actual
3065271.002024-09-018346Actual
3106396.512024-09-0183411Actual
1836037.992023-09-0283411Actual
30091173.102024-08-0183612Actual
1591457.002023-07-038356Actual
8751200.002022-12-038367Budget
3076248.002022-07-038317Actual
2136734.802023-12-0383211Actual
332490.002022-07-038368Budget
5089118.002022-09-028336Actual
3590280.002022-08-028314Budget
130030.002022-06-028373Budget
1243880.002023-04-028363Budget
728660.002022-11-028326Budget
102490.002022-05-028328Budget
14769122.002023-06-028365Actual
1968994.002023-11-028373Actual
28233256.002024-07-028365Actual
3673883.742025-01-3183411Actual
1392651.002023-05-028356Actual
37477102.002025-03-028346Actual
7159200.002022-11-028365Budget
2662714.592024-05-0183112Actual
1196893.002023-03-028366Actual
683590.002022-11-028363Budget
18187135.932023-09-028328Actual
6037164.002022-10-028365Actual
3898473.102025-04-0283211Actual
2045448.632023-11-0283611Actual
29937103.952024-08-0183411Actual
7894100.002022-12-038313Budget
9865139.002022-12-318367Actual
34674157.402024-12-0283113Actual
37713304.122025-03-028328Actual
8610112.002022-12-038366Actual
2650746.502024-05-0183411Actual
2340252.892024-01-3183411Actual
35096102.002024-12-318316Actual
578840.002022-10-028373Budget
33230185.872024-11-0183111Actual
2831834.002024-07-028326Actual
4525113.002022-09-028313Actual
7489100.002022-11-028366Budget
850580.002022-12-038346Budget
2245784.802023-12-3183611Actual
2355212.462024-01-3183612Actual
9479140.002022-12-318316Actual
29049232.842024-07-0283213Actual
5896200.002022-10-028364Budget
6834103.002022-11-028363Actual
405960.002022-08-028356Budget
38898237.452025-04-028368Actual
3035794.002024-09-018373Actual
4338200.002022-08-028318Budget
13239177.002023-04-028367Actual
743039.002022-11-028356Actual
8689180.002022-12-038317Actual
2446584.802024-03-0183611Actual
13819108.002023-05-028316Actual
2538213.532024-04-0183211Actual
28643214.722024-07-028368Actual
220890.002022-06-028368Budget
37090436.002025-03-028313Actual
10691100.002023-01-318336Budget
1289442.002023-04-028326Actual
26425101.822024-05-0183111Actual
33052278.002024-11-018367Actual
35293356.002024-12-318317Actual
2440453.952024-03-0183411Actual
1692072.002023-08-028346Actual
255548.212024-04-0183112Actual
5508160.182022-09-028328Actual
7627191.002022-11-028367Actual
242430.002022-07-038373Budget
28021254.002024-07-028363Actual
1797736.002023-09-028356Actual
10457200.002023-01-318315Budget
1535377.362023-06-0283611Actual
12767126.002023-04-028365Actual
8831231.392022-12-038318Actual
28844100.762024-07-0283611Actual
38686117.002025-04-028366Actual
2807891.002024-07-028373Actual
27336332.002024-06-018317Actual
245239.272024-03-0183112Actual
14734194.002023-06-028315Actual
182044.002022-06-028356Actual
1730435.872023-08-0283311Actual
23764167.002024-03-018364Actual
2144811.402023-12-0383511Actual
4851200.002022-09-028315Budget
1588864.002023-07-038346Actual
21247195.022023-12-038328Actual
4710280.002022-09-028314Budget
3059860.002024-09-018326Actual
36188207.002025-01-318365Actual
1395988.002023-05-028366Actual
24851143.002024-04-018315Actual
6587200.002022-10-028318Budget
15024295.002023-06-028317Actual
5648100.002022-10-028313Budget
8938105.632022-12-038368Actual
2237035.872023-12-3183211Actual
33524134.592024-11-0183113Actual
1064246.002023-01-318326Actual
5090100.002022-09-028336Budget
738393.002022-11-028346Actual
7239100.002022-11-028316Budget
3325869.912024-11-0183211Actual
20134160.002023-11-028367Actual
19225157.142023-10-028368Actual
22251148.052023-12-318328Actual
21219395.032023-12-038318Actual
32248101.822024-10-0183611Actual
37396116.002025-03-028316Actual
30981148.632024-09-0183111Actual
5136100.002022-09-028346Budget
23107225.002024-01-318317Actual
144355.012023-05-0283212Actual
7706200.002022-11-028318Budget
36536551.092025-01-318318Actual
35123.002022-05-028313Actual
2399677.002024-03-018346Actual
12188245.032023-03-028318Actual
1223680.002023-03-028328Budget
37210471.002025-03-028314Actual
12109138.002023-03-028367Actual
27220106.002024-06-018346Actual
10924200.002023-01-318317Budget
7568200.002022-11-028317Budget
130121.002022-06-028373Actual
4013101.002022-08-028346Actual
1686628.002023-08-028326Actual
2204043.002023-12-318356Actual
164455.012023-07-0383212Actual
17129314.722023-08-028318Actual
835200.002022-05-028317Budget
19809163.002023-11-028315Actual
31604279.002024-10-018315Actual
8879135.932022-12-038328Actual
26990240.002024-06-018364Actual
279529.002022-07-038326Actual
35706134.802024-12-3183112Actual
17157126.842023-08-028328Actual
22284158.662023-12-318368Actual
28523247.002024-07-028367Actual
17719137.002023-09-028364Actual
4260200.002022-08-028367Budget
11063200.002023-01-318318Budget
3790200.002022-08-028365Budget
13428191.992023-04-028368Actual
1694646.002023-08-028356Actual
1191060.002023-03-028356Budget
14523296.002023-06-028313Actual
32048254.122024-10-018368Actual
31752143.002024-10-018336Actual
2405467.002024-03-018366Actual
3732167.002022-08-028315Actual
616453.002022-10-028326Actual
2020100.002022-06-028367Budget
29677273.002024-08-018367Actual
34701171.432024-12-0283213Actual
26065100.002024-05-018336Actual
4339219.272022-08-028318Actual
3668466.722025-01-3183211Actual
9203253.002022-12-318314Actual
18604202.002023-10-028363Actual
3328576.292024-11-0183311Actual
28701185.872024-07-0283111Actual
25698293.002024-05-018313Actual
7335100.002022-11-028336Budget
513765.002022-09-028346Actual
17191182.902023-08-028368Actual
27692126.292024-06-0183611Actual
1990295.002023-11-028316Actual
1724970.972023-08-0283111Actual
122390.002022-06-028363Budget
691233.002022-11-028373Actual
21664232.002023-12-318363Actual
3373276.002024-12-028373Actual
29797261.692024-08-018368Actual
12377100.002023-04-028313Budget
33583238.102024-11-0183613Actual
1959200.002022-06-028317Budget
8220200.002022-12-038315Budget
32635493.002024-11-018314Actual
1176650.002023-03-028326Budget
5649113.002022-10-028313Actual
22760121.002024-01-318364Actual
2071950.002023-12-038373Actual
25950202.002024-05-018365Actual
34733141.612024-12-0283613Actual
29387231.002024-08-018365Actual
34234466.242024-12-028318Actual
2287139.002022-07-038313Actual
6507200.002022-10-028367Budget
12110200.002023-03-028367Budget
2370142.002024-03-018373Actual
6366100.002022-10-028366Budget
3177881.002024-10-018346Actual
25296187.452024-04-018368Actual
1493455.002023-06-028356Actual
1165142.002022-06-028313Actual
952751.002022-12-318326Actual
31155128.422024-09-0183112Actual
94102.002022-05-028363Actual

Generated 2025-06-01 21:19:59.240 UTC