[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 896  >   

533 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
630860.002022-10-018356Budget
8751200.002022-12-028367Budget
1303860.002023-04-018356Budget
35003335.002024-12-308315Actual
36797100.762025-01-3083611Actual
2540932.672024-03-3183311Actual
803232.002022-12-028373Actual
23200285.932024-01-308318Actual
578840.002022-10-018373Budget
1954111.402023-10-0183612Actual
18781131.002023-10-018315Actual
28233256.002024-07-018365Actual
29797261.692024-07-318368Actual
602130.002022-05-018336Actual
13319200.002023-04-018318Budget
22223295.032023-12-308318Actual
11251158.002023-03-018313Actual
19598334.002023-11-018313Actual
1692072.002023-08-018346Actual
28609226.842024-07-018328Actual
1627236.932023-07-0283311Actual
33551148.622024-10-3183213Actual
728763.002022-11-018326Actual
29763213.212024-07-318328Actual
2269787.002024-01-308373Actual
3290297.002024-10-318346Actual
3553479.482024-12-3083211Actual
1559360.002023-07-028373Actual
12627200.002023-04-018364Budget
33795242.002024-12-018364Actual
2881022.042024-07-0183511Actual
38601155.002025-04-018336Actual
2653411.402024-04-3083511Actual
11578204.002023-03-018315Actual
7567264.002022-11-018317Actual
915530.002022-12-308373Budget
29174217.002024-07-318363Actual
9944200.002022-12-308318Budget
5381200.002022-09-018367Budget
1851216.722023-09-0183612Actual
18159288.972023-09-018318Actual
8831231.392022-12-028318Actual
9478100.002022-12-308316Budget
1789732.002023-09-018326Actual
32670298.002024-10-318364Actual
26304542.002024-04-308318Actual
2045448.632023-11-0183611Actual
1544416.722023-06-0183612Actual
21783103.002023-12-308364Actual
2831834.002024-07-018326Actual
14882109.002023-06-018336Actual
1196893.002023-03-018366Actual
9590.002022-05-018363Budget
5242100.002022-09-018366Budget
39038127.362025-04-0183411Actual
35328296.002024-12-308367Actual
2844150.002022-07-028336Actual
27692126.292024-05-3183611Actual
36536551.092025-01-308318Actual
31752143.002024-09-308336Actual
1487200.002022-06-018315Budget
214690.002022-06-018328Budget
25234367.752024-03-318318Actual
29642383.002024-07-318317Actual
33524134.592024-10-3183113Actual
4339219.272022-08-018318Actual
22852131.002024-01-308365Actual
35767225.232024-12-3083612Actual
28140242.002024-07-018364Actual
12847100.002023-04-018316Budget
9479140.002022-12-308316Actual
895143.002022-05-018367Actual
33853252.002024-12-018315Actual
17036237.002023-08-018317Actual
27220106.002024-05-318346Actual
2667200.002022-07-028365Actual
1078560.002023-01-308356Budget
7706200.002022-11-018318Budget
167640.002022-06-018326Budget
20220178.362023-11-018328Actual
3075200.002022-07-028317Budget
3869129.002022-08-018316Actual
33172257.152024-10-318368Actual
4852209.002022-09-018315Actual
3965100.002022-08-018336Budget
18689220.002023-10-018314Actual
8281140.002022-12-028365Actual
30768358.002024-08-318317Actual
2878396.512024-07-0183411Actual
29500153.002024-07-318336Actual
15621183.002023-07-028314Actual
4120137.002022-08-018366Actual
2996130.002022-07-028366Actual
1594778.002023-07-028366Actual
7100152.002022-11-018315Actual
2997100.002022-07-028366Budget
32821144.002024-10-318316Actual
31426215.002024-09-308363Actual
3791417.782025-03-0183511Actual
31894371.002024-09-308317Actual
5569100.002022-09-018368Budget
27139104.002024-05-318316Actual
26990240.002024-05-318364Actual
27336332.002024-05-318317Actual
12990112.002023-04-018346Actual
755100.002022-05-018366Budget
2254817.782023-12-3083612Actual
2543634.802024-03-3183411Actual
13543250.002023-05-018363Actual
36916151.832025-01-3083612Actual
35151132.002024-12-308336Actual
1485436.002023-06-018326Actual
2443112.462024-02-2983511Actual
15862115.002023-07-028336Actual
15117384.422023-06-018318Actual
32106167.782024-09-3083111Actual
36188207.002025-01-308365Actual
35448257.152024-12-308368Actual
27750136.932024-05-3183112Actual
1005380.002022-12-308368Budget
3635370.002025-01-308356Actual
16781185.002023-08-018365Actual
1251647.002023-04-018373Actual
1395988.002023-05-018366Actual
12109138.002023-03-018367Actual
6261114.002022-10-018346Actual
8689180.002022-12-028317Actual
4012100.002022-08-018346Budget
30478264.002024-08-318315Actual
30176181.962024-07-3183213Actual
571080.002022-10-018363Budget
12767126.002023-04-018365Actual
11063200.002023-01-308318Budget
9945361.692022-12-308318Actual
3148387.002024-09-308373Actual
12706200.002023-04-018315Budget
22760121.002024-01-308364Actual
1526513.532023-06-0183211Actual
33583238.102024-10-3183613Actual
2746100.002022-07-028316Budget
13239177.002023-04-018367Actual
3632790.002025-01-308346Actual
2334841.192024-01-3083211Actual
15501408.002023-07-028313Actual
1164100.002022-06-018313Budget
8610112.002022-12-028366Actual
6037164.002022-10-018365Actual
12376124.002023-04-018313Actual
2193376.002023-12-308316Actual
17157126.842023-08-018328Actual
30029118.852024-07-3183112Actual
122390.002022-06-018363Budget
34295219.272024-12-018368Actual
1960190.002022-06-018317Actual
2071950.002023-12-028373Actual
3966136.002022-08-018336Actual
30861596.552024-08-318318Actual
14018197.002023-05-018317Actual
6214140.002022-10-018336Actual
504100.002022-05-018316Budget
2531100.002022-07-028364Budget
27929243.362024-05-3183613Actual
6635100.002022-10-018328Budget
20627372.002023-12-028313Actual
15749163.002023-07-028365Actual
1435051.822023-05-0183611Actual
17685175.002023-09-018314Actual
25733213.002024-04-308363Actual
3901173.102025-04-0183311Actual
10984200.002023-01-308367Budget
1881100.002022-06-018366Budget
245239.272024-02-2983112Actual
9342200.002022-12-308315Budget
2609156.002024-04-308346Actual
1523780.552023-06-0183111Actual
11437260.002023-03-018314Actual
21749196.002023-12-308314Actual
21841194.002023-12-308315Actual
16894106.002023-08-018336Actual
1186286.002023-03-018346Actual
38360450.002025-04-018314Actual
64984.002022-05-018346Actual
32635493.002024-10-318314Actual
1019380.002023-01-308363Budget
2207389.002023-12-308366Actual
1890139.002023-10-018326Actual
3172439.002024-09-308326Actual
27986398.002024-07-018313Actual
32248101.822024-09-3083611Actual
37713304.122025-03-018328Actual
4121100.002022-08-018366Budget
26332231.392024-04-308328Actual
27371266.002024-05-318367Actual
10132100.002023-01-308313Budget
2807891.002024-07-018373Actual
2157314.592023-12-0283612Actual
1349217.002022-06-018314Actual
1647610.332023-07-0283612Actual
2890100.002022-07-028346Budget
28291135.002024-07-018316Actual
22965103.002024-01-308336Actual
3800586.932025-03-0183112Actual
855250.002022-12-028356Budget
458580.002022-09-018363Budget
31546240.002024-09-308364Actual
188088.002022-06-018366Actual
293750.002022-07-028356Budget
6960220.002022-11-018314Actual
10983178.002023-01-308367Actual
12298100.002023-03-018368Budget
7755116.232022-11-018328Actual
16125157.142023-07-028328Actual
3520351.002024-12-308356Actual
37747296.542025-03-018368Actual
2142153.952023-12-0283411Actual
19717192.002023-11-018314Actual
2095930.002023-12-028326Actual
18569419.002023-10-018313Actual
20987115.002023-12-028336Actual
7239100.002022-11-018316Budget
8879135.932022-12-028328Actual
26871282.002024-05-318363Actual
972788.002022-12-308366Actual
1027036.002023-01-308373Actual
20662221.002023-12-028363Actual
1423567.782023-05-0183111Actual
11499200.002023-03-018364Budget
364172.002022-05-018315Actual
33110425.332024-10-318318Actual
37303301.002025-03-018315Actual
691330.002022-11-018373Budget
30981148.632024-08-3183111Actual
6586266.242022-10-018318Actual
2204043.002023-12-308356Actual
69655.002022-05-018356Actual
6116107.002022-10-018316Actual
12110200.002023-03-018367Budget
26836345.002024-05-318313Actual
2207158.662022-06-018368Actual
27896234.592024-05-3183213Actual
174776.082023-08-0183212Actual
16159234.422023-07-028368Actual
11111143.512023-01-308328Actual
2662714.592024-04-3083112Actual
3076248.002022-07-028317Actual
3517780.002024-12-308346Actual
4993100.002022-09-018316Budget
30265417.002024-08-318313Actual
27194150.002024-05-318336Actual
2106996.002023-12-028366Actual
34701171.432024-12-0183213Actual
279529.002022-07-028326Actual
1176768.002023-03-018326Actual
4711240.002022-09-018314Actual
3397240.002024-12-018326Actual
29677273.002024-07-318367Actual
2458212.462024-02-2983612Actual
38864179.872025-04-018328Actual
33760376.002024-12-018314Actual
24111251.002024-02-298317Actual
3221536.932024-09-3083511Actual
1765741.002023-09-018373Actual
2019151.002022-06-018367Actual
1662599.002023-08-018373Actual
2610200.002022-07-028315Actual
16568211.002023-08-018363Actual
16097342.002023-07-028318Actual
2947238.002024-07-318326Actual
31639266.002024-09-308365Actual
3216200.002022-07-028318Budget
7336138.002022-11-018336Actual
144089.272023-05-0183112Actual
466342.002022-09-018373Actual
2843200.002022-07-028336Budget
28346163.002024-07-018336Actual
6774100.002022-11-018313Budget
3582581.962024-12-3083113Actual
23262155.632024-01-308368Actual
11172149.572023-01-308368Actual
234674.002022-07-028363Actual
38453253.002025-04-018315Actual
6117100.002022-10-018316Budget
2440453.952024-02-2983411Actual
3558884.802024-12-3083411Actual
2355212.462024-01-3083612Actual
38956160.342025-04-0183111Actual
34141387.002024-12-018317Actual
1222102.002022-06-018363Actual
952751.002022-12-308326Actual
354240.002022-08-018373Budget
3373276.002024-12-018373Actual
16004256.002023-07-028317Actual
1583420.002023-07-028326Actual
21161178.002023-12-028367Actual
27457317.752024-05-318328Actual
19957111.002023-11-018336Actual
35386466.242024-12-308318Actual
22725211.002024-01-308314Actual
9726100.002022-12-308366Budget
29259385.002024-07-318314Actual
11498169.002023-03-018364Actual
10054164.722022-12-308368Actual
24759220.002024-03-318314Actual
3488294.002024-12-308373Actual
6775155.002022-11-018313Actual
5136100.002022-09-018346Budget
5243112.002022-09-018366Actual
5836280.002022-10-018314Budget
2601062.002024-04-308316Actual
27631100.762024-05-3183411Actual
39304231.082025-04-0183213Actual
27549179.492024-05-3183111Actual
1827867.782023-09-0183111Actual
36153313.002025-01-308315Actual
1842148.632023-09-0183611Actual
23970117.002024-02-298336Actual
1735814.592023-08-0183511Actual
1936540.122023-10-0183411Actual
36443414.002025-01-308317Actual
10594100.002023-01-308316Budget
5508160.182022-09-018328Actual
38152141.612025-03-0183213Actual
242430.002022-07-028373Budget
37887120.972025-03-0183411Actual
3857360.002025-04-018326Actual
1968994.002023-11-018373Actual
34790375.002024-12-308313Actual
18101158.002023-09-018367Actual
1078668.002023-01-308356Actual
5509100.002022-09-018328Budget
423140.002022-05-018365Actual
34000144.002024-12-018336Actual
13318288.972023-04-018318Actual
242535.002022-07-028373Actual
8282200.002022-12-028365Budget
11863100.002023-03-018346Budget
31697124.002024-09-308316Actual
36656202.892025-01-3083111Actual
2057015.652023-11-0183612Actual
1490864.002023-06-018346Actual
10379200.002023-01-308364Budget
3071190.002024-08-318366Actual
3742339.002025-03-018326Actual
2101379.002023-12-028346Actual
1990295.002023-11-018316Actual
37125292.002025-03-018363Actual
5322169.002022-09-018317Actual
4914200.002022-09-018365Budget
2234281.612023-12-3083111Actual
1836037.992023-09-0183411Actual
11816137.002023-03-018336Actual
13099101.002023-04-018366Actual
9016100.002022-12-308313Budget
2502566.002024-03-318346Actual
1725200.002022-06-018336Budget
2148251.822023-12-0283611Actual
11815100.002023-03-018336Budget
405960.002022-08-018356Budget
3561518.842024-12-3083511Actual
12565200.002023-04-018314Budget
3328576.292024-10-3183311Actual
28021254.002024-07-018363Actual
1697998.002023-08-018366Actual
7099200.002022-11-018315Budget
2671974.942024-04-3083113Actual
2988341.192024-07-3183211Actual
38395235.002025-04-018364Actual
3865375.002025-04-018356Actual
2154010.332023-12-0283112Actual
9263200.002022-12-308364Budget
2394218.002024-02-298326Actual
9203253.002022-12-308314Actual
1588864.002023-07-028346Actual
32014257.152024-09-308328Actual
6366100.002022-10-018366Budget
34176222.002024-12-018367Actual
601200.002022-05-018336Budget
3408492.002024-12-018366Actual
1629948.632023-07-0283411Actual
34408101.822024-12-0183311Actual
36061480.002025-01-308314Actual
7707226.842022-11-018318Actual
25296187.452024-03-318368Actual
24674223.002024-03-318363Actual
35123.002022-05-018313Actual
4259167.002022-08-018367Actual
1830614.592023-09-0183211Actual
36095284.002025-01-308364Actual
8752169.002022-12-028367Actual
13724203.002023-05-018315Actual
2786978.452024-05-3183113Actual
16746185.002023-08-018315Actual
37338248.002025-03-018365Actual
34262281.392024-12-018328Actual
2139456.082023-12-0283311Actual
3137138.002022-07-028367Actual
518464.002022-09-018356Actual
33466170.982024-10-3183612Actual
616453.002022-10-018326Actual
326490.002022-07-028328Budget
33346113.532024-10-3183611Actual
17719137.002023-09-018364Actual
26779162.662024-04-3083613Actual
19163437.452023-10-018318Actual
2446584.802024-02-2983611Actual
2432260.332024-02-2983111Actual
29585102.002024-07-318366Actual
28581554.122024-07-018318Actual
17600237.002023-09-018363Actual
3906515.652025-04-0183511Actual
4710280.002022-09-018314Budget
781580.002022-11-018368Budget
27429429.882024-05-318318Actual
33052278.002024-10-318367Actual
18066268.002023-09-018317Actual
3732167.002022-08-018315Actual
1931114.592023-10-0183211Actual
18723137.002023-10-018364Actual
10691100.002023-01-308336Budget
4772178.002022-09-018364Actual
683590.002022-11-018363Budget
283100.002022-05-018364Budget
3265114.722022-07-028328Actual
25141306.002024-03-318317Actual
11640100.002023-03-018365Budget
2494476.002024-03-318316Actual
38067225.232025-03-0183612Actual
1992936.002023-11-018326Actual
10739117.002023-01-308346Actual
2716647.002024-05-318326Actual
25820270.002024-04-308314Actual
10378135.002023-01-308364Actual
391650.002022-08-018326Budget
2435026.292024-02-2983211Actual
23729224.002024-02-298314Actual
38546106.002025-04-018316Actual
3676543.312025-01-3083511Actual
738280.002022-11-018346Budget
102490.002022-05-018328Budget
19809163.002023-11-018315Actual
2286100.002022-07-028313Budget
4199200.002022-08-018317Budget
37210471.002025-03-018314Actual
24999121.002024-03-318336Actual
2538213.532024-03-3183211Actual
37451120.002025-03-018336Actual
2242453.952023-12-3083411Actual
1750816.722023-08-0183612Actual
19070265.002023-10-018317Actual
9262196.002022-12-308364Actual
28523247.002024-07-018367Actual
1895555.002023-10-018346Actual
28844100.762024-07-0183611Actual
648100.002022-05-018346Budget
35506146.512024-12-3083111Actual
4386100.002022-08-018328Budget
5896200.002022-10-018364Budget
1083126.842022-05-018368Actual
19105259.002023-10-018367Actual
32425224.062024-09-3083213Actual
11577200.002023-03-018315Budget
896100.002022-05-018367Budget
1409100.002022-06-018364Budget
39157128.422025-04-0183112Actual
27811211.402024-05-3183612Actual
2656852.892024-04-3083611Actual
3718290.002025-03-018373Actual
28964153.952024-07-0183612Actual
21219395.032023-12-028318Actual
2340252.892024-01-3083411Actual
3138100.002022-07-028367Budget
34910451.002024-12-308314Actual
3443594.382024-12-0183411Actual
2579267.002024-04-308373Actual
38898237.452025-04-018368Actual
3833264.002025-04-018373Actual
28701185.872024-07-0183111Actual
39099147.572025-04-0183611Actual
31334159.152024-08-3183613Actual
37536118.002025-03-018366Actual
3106396.512024-08-3183411Actual
22640202.002024-01-308363Actual
20192328.362023-11-018318Actual
742950.002022-11-018356Budget
4260200.002022-08-018367Budget
33230185.872024-10-3183111Actual
1176650.002023-03-018326Budget
13630167.002023-05-018314Actual
28643214.722024-07-018368Actual
4446100.002022-08-018368Budget
14676114.002023-06-018364Actual
34616197.572024-12-0183612Actual
2437735.872024-02-2983311Actual
36974164.412025-01-3083113Actual
39337213.542025-04-0183613Actual
3591245.002022-08-018314Actual
8080200.002022-12-028314Budget
836178.002022-05-018317Actual
6834103.002022-11-018363Actual
22818173.002024-01-308315Actual
14642209.002023-06-018314Actual
2293721.002024-01-308326Actual
2036622.042023-11-0183311Actual
33887271.002024-12-018365Actual
23107225.002024-01-308317Actual
1624511.402023-07-0283211Actual
4992116.002022-09-018316Actual
17812167.002023-09-018365Actual
29971116.722024-07-3183611Actual
220890.002022-06-018368Budget
893780.002022-12-028368Budget
3671189.062025-01-3083311Actual
4851200.002022-09-018315Budget
222200.002022-05-018314Budget
7020162.002022-11-018364Actual
14769122.002023-06-018365Actual
8140200.002022-12-028364Budget
1887474.002023-10-018316Actual
2535486.932024-03-3183111Actual
1621781.612023-07-0283111Actual
3343224.162024-10-3183212Actual
8219184.002022-12-028315Actual
11436200.002023-03-018314Budget
15656141.002023-07-028364Actual
3284834.002024-10-318326Actual
32188108.212024-09-3083411Actual
31986478.362024-09-308318Actual
3118344.382024-08-3183212Actual
10319200.002023-01-308314Budget
24231169.272024-02-298328Actual
35236101.002024-12-308366Actual
23609331.002024-02-298313Actual
962280.002022-12-308346Budget

Generated 2025-05-31 21:28:43.820 UTC