[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 960  >   

533 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1392651.002023-05-218356Actual
28643214.722024-07-218368Actual
22165225.002024-01-198367Actual
1251647.002023-04-218373Actual
293750.002022-07-228356Budget
7755116.232022-11-218328Actual
3688324.162025-02-1983212Actual
36188207.002025-02-198365Actual
22640202.002024-02-198363Actual
1694646.002023-08-218356Actual
3512345.002025-01-198326Actual
2133962.462023-12-2283111Actual
3180460.002024-10-208356Actual
33404101.822024-11-2083112Actual
2098200.002022-06-218318Budget
795490.002022-12-228363Actual
2031186.932023-11-2183111Actual
2645343.312024-05-2083211Actual
32635493.002024-11-208314Actual
2036622.042023-11-2183311Actual
13508341.002023-05-218313Actual
31511423.002024-10-208314Actual
1692072.002023-08-218346Actual
5648100.002022-10-218313Budget
35386466.242025-01-198318Actual
2019151.002022-06-218367Actual
36797100.762025-02-1983611Actual
601200.002022-05-218336Budget
9590.002022-05-218363Budget
167749.002022-06-218326Actual
2878396.512024-07-2183411Actual
31426215.002024-10-208363Actual
33551148.622024-11-2083213Actual
2332063.532024-02-1983111Actual
13759117.002023-05-218365Actual
346580.002022-08-218363Budget
1890139.002023-10-218326Actual
2497120.002024-04-208326Actual
2923196.002024-08-208373Actual
19225157.142023-10-218368Actual
2172143.002024-01-198373Actual
27491211.692024-06-208368Actual
38360450.002025-04-218314Actual
4012100.002022-08-218346Budget
8282200.002022-12-228365Budget
1998369.002023-11-218346Actual
1078560.002023-02-198356Budget
23200285.932024-02-198318Actual
3216200.002022-07-228318Budget
34100.002022-05-218313Budget
30300242.002024-09-208363Actual
1765741.002023-09-218373Actual
8140200.002022-12-228364Budget
1544416.722023-06-2183612Actual
20099258.002023-11-218317Actual
616453.002022-10-218326Actual
12944100.002023-04-218336Budget
34000144.002024-12-218336Actual
2435026.292024-03-2083211Actual
19105259.002023-10-218367Actual
466342.002022-09-218373Actual
26871282.002024-06-208363Actual
4914200.002022-09-218365Budget
6774100.002022-11-218313Budget
3632790.002025-02-198346Actual
11863100.002023-03-218346Budget
3561518.842025-01-1983511Actual
2757760.332024-06-2083211Actual
34408101.822024-12-2183311Actual
3685596.512025-02-1983112Actual
34910451.002025-01-198314Actual
8141175.002022-12-228364Actual
10595120.002023-02-198316Actual
29174217.002024-08-208363Actual
2535486.932024-04-2083111Actual
1772100.002022-06-218346Budget
1186286.002023-03-218346Actual
23822179.002024-03-208315Actual
3869129.002022-08-218316Actual
36478290.002025-02-198367Actual
18066268.002023-09-218317Actual
10692141.002023-02-198336Actual
3443594.382024-12-2183411Actual
94102.002022-05-218363Actual
3488294.002025-01-198373Actual
33853252.002024-12-218315Actual
2747110.002022-07-228316Actual
4259167.002022-08-218367Actual
22760121.002024-02-198364Actual
7099200.002022-11-218315Budget
194835.012023-10-2183112Actual
2207389.002024-01-198366Actual
1827867.782023-09-2183111Actual
5508160.182022-09-218328Actual
17812167.002023-09-218365Actual
12189200.002023-03-218318Budget
16004256.002023-07-228317Actual
504050.002022-09-218326Budget
2432260.332024-03-2083111Actual
2157314.592023-12-2283612Actual
33018402.002024-11-208317Actual
1196893.002023-03-218366Actual
1632613.532023-07-2283511Actual
795590.002022-12-228363Budget
19957111.002023-11-218336Actual
21247195.022023-12-228328Actual
3791417.782025-03-2183511Actual
33524134.592024-11-2083113Actual
32550209.002024-11-208363Actual
279440.002022-07-228326Budget
34825224.002025-01-198363Actual
18101158.002023-09-218367Actual
1251730.002023-04-218373Budget
1627236.932023-07-2283311Actual
3671189.062025-02-1983311Actual
27986398.002024-07-218313Actual
37303301.002025-03-218315Actual
1830614.592023-09-2183211Actual
27549179.492024-06-2083111Actual
34176222.002024-12-218367Actual
2136734.802023-12-2283211Actual
1395988.002023-05-218366Actual
4992116.002022-09-218316Actual
850580.002022-12-228346Budget
20987115.002023-12-228336Actual
3284834.002024-11-208326Actual
7160157.002022-11-218365Actual
8610112.002022-12-228366Actual
12110200.002023-03-218367Budget
6696149.572022-10-218368Actual
25262179.872024-04-208328Actual
12564230.002023-04-218314Actual
4386100.002022-08-218328Budget
3118344.382024-09-2083212Actual
22605351.002024-02-198313Actual
1384628.002023-05-218326Actual
9263200.002023-01-198364Budget
1739280.552023-08-2183611Actual
13819108.002023-05-218316Actual
2473142.002024-04-208373Actual
35852167.922025-01-1983213Actual
1027130.002023-02-198373Budget
3323155.632022-07-228368Actual
2254817.782024-01-1983612Actual
34733141.612024-12-2183613Actual
2839869.002024-07-218356Actual
11577200.002023-03-218315Budget
12991100.002023-04-218346Budget
30208155.642024-08-2083613Actual
1686628.002023-08-218326Actual
602130.002022-05-218336Actual
36061480.002025-02-198314Actual
32821144.002024-11-208316Actual
20782145.002023-12-228364Actual
3676543.312025-02-1983511Actual
35123.002022-05-218313Actual
55346.002022-05-218326Actual
3553479.482025-01-1983211Actual
23142257.002024-02-198367Actual
16781185.002023-08-218365Actual
20662221.002023-12-228363Actual
38125113.532025-03-2183113Actual
11639189.002023-03-218365Actual
30768358.002024-09-208317Actual
6261114.002022-10-218346Actual
17685175.002023-09-218314Actual
3803323.102025-03-2183212Actual
3789206.002022-08-218365Actual
2147151.082022-06-218328Actual
2881022.042024-07-2183511Actual
5461345.032022-09-218318Actual
2443112.462024-03-2083511Actual
28106493.002024-07-218314Actual
364172.002022-05-218315Actual
10133121.002023-02-198313Actual
220890.002022-06-218368Budget
2666115.652024-05-2083612Actual
36386104.002025-02-198366Actual
35976233.002025-02-198363Actual
1621781.612023-07-2283111Actual
27429429.882024-06-208318Actual
26244248.002024-05-208367Actual
164189.272023-07-2283112Actual
23970117.002024-03-208336Actual
35767225.232025-01-1983612Actual
23857163.002024-03-208365Actual
24264234.422024-03-208368Actual
2890100.002022-07-228346Budget
14113338.972023-05-218318Actual
12847100.002023-04-218316Budget
11111143.512023-02-198328Actual
17036237.002023-08-218317Actual
32515344.002024-11-208313Actual
27604128.422024-06-2083311Actual
2508495.002024-04-208366Actual
1025134.422022-05-218328Actual
27929243.362024-06-2083613Actual
10845100.002023-02-198366Budget
29735479.882024-08-208318Actual
10983178.002023-02-198367Actual
29022122.312024-07-2183113Actual
4445157.142022-08-218368Actual
9342200.002023-01-198315Budget
6635100.002022-10-218328Budget
15179166.242023-06-218368Actual
2947238.002024-08-208326Actual
2662714.592024-05-2083112Actual
13098100.002023-04-218366Budget
130121.002022-06-218373Actual
952751.002023-01-198326Actual
3325869.912024-11-2083211Actual
37747296.542025-03-218368Actual
2334841.192024-02-1983211Actual
21783103.002024-01-198364Actual
962280.002023-01-198346Budget
1881100.002022-06-218366Budget
3438141.192024-12-2183211Actual
8080200.002022-12-228314Budget
7100152.002022-11-218315Actual
1931114.592023-10-2183211Actual
283100.002022-05-218364Budget
27220106.002024-06-208346Actual
3292850.002024-11-208356Actual
962377.002023-01-198346Actual
17870113.002023-09-218316Actual
2502566.002024-04-208346Actual
34945290.002025-01-198364Actual
1111080.002023-02-198328Budget
29082155.642024-07-2183613Actual
3138100.002022-07-228367Budget
10319200.002023-02-198314Budget
16839111.002023-08-218316Actual
24851143.002024-04-208315Actual
23228152.602024-02-198328Actual
26956372.002024-06-208314Actual
2952688.002024-08-208346Actual
11172149.572023-02-198368Actual
15536197.002023-07-228363Actual
38546106.002025-04-218316Actual
1636043.312023-07-2283611Actual
32188108.212024-10-2083411Actual
16159234.422023-07-228368Actual
2872951.822024-07-2183211Actual
13099101.002023-04-218366Actual
3590280.002022-08-218314Budget
17600237.002023-09-218363Actual
18220210.182023-09-218368Actual
2648049.702024-05-2083311Actual
616550.002022-10-218326Budget
630751.002022-10-218356Actual
6695100.002022-10-218368Budget
16039230.002023-07-228367Actual
2245784.802024-01-1983611Actual
28523247.002024-07-218367Actual
2045448.632023-11-2183611Actual
915530.002023-01-198373Budget
23262155.632024-02-198368Actual
13319200.002023-04-218318Budget
775490.002022-11-218328Budget
966942.002023-01-198356Actual
1348200.002022-06-218314Budget
28431111.002024-07-218366Actual
37805136.932025-03-2183111Actual
3373276.002024-12-218373Actual
2494476.002024-04-208316Actual
1968994.002023-11-218373Actual
30478264.002024-09-208315Actual
2239746.502024-01-1983311Actual
3148387.002024-10-208373Actual
25296187.452024-04-208368Actual
38275211.002025-04-218363Actual
24145188.002024-03-208367Actual
2561310.332024-04-2083612Actual
728660.002022-11-218326Budget
38836470.792025-04-218318Actual
1959200.002022-06-218317Budget
630860.002022-10-218356Budget
30889207.152024-09-208328Actual
3397240.002024-12-218326Actual
10691100.002023-02-198336Budget
571080.002022-10-218363Budget
3127587.222024-09-2083113Actual
1797736.002023-09-218356Actual
518464.002022-09-218356Actual
893780.002022-12-228368Budget
34554110.342024-12-2183112Actual
2101379.002023-12-228346Actual
2234281.612024-01-1983111Actual
781580.002022-11-218368Budget
3790200.002022-08-218365Budget
505133.002022-05-218316Actual
1027036.002023-02-198373Actual
1887474.002023-10-218316Actual
999290.002023-01-198328Budget
1223680.002023-03-218328Budget
3458243.312024-12-2183212Actual
14734194.002023-06-218315Actual
7021200.002022-11-218364Budget
15862115.002023-07-228336Actual
8361153.002022-12-228316Actual
2287139.002022-07-228313Actual
4993100.002022-09-218316Budget
2057015.652023-11-2183612Actual
691233.002022-11-218373Actual
2615066.002024-05-208366Actual
1490864.002023-06-218346Actual
37627303.002025-03-218367Actual
17071169.002023-08-218367Actual
11718123.002023-03-218316Actual
2299160.002024-02-198346Actual
5836280.002022-10-218314Budget
30265417.002024-09-208313Actual
7336138.002022-11-218336Actual
17719137.002023-09-218364Actual
896100.002022-05-218367Budget
6586266.242022-10-218318Actual
38152141.612025-03-2183213Actual
9203253.002023-01-198314Actual
29352293.002024-08-208315Actual
31097126.292024-09-2083611Actual
29049232.842024-07-2183213Actual
17530.002022-05-218373Actual
31334159.152024-09-2083613Actual
6117100.002022-10-218316Budget
7707226.842022-11-218318Actual
2103958.002023-12-228356Actual
1990295.002023-11-218316Actual
3603369.002025-02-198373Actual
25141306.002024-04-208317Actual
69550.002022-05-218356Budget
391764.002022-08-218326Actual
16653246.002023-08-218314Actual
21630312.002024-01-198313Actual
6507200.002022-10-218367Budget
4446100.002022-08-218368Budget
2844150.002022-07-228336Actual
3331272.042024-11-2083411Actual
7706200.002022-11-218318Budget
1901394.002023-10-218366Actual
255816.082024-04-2083212Actual
2342914.592024-02-1983511Actual
19844135.002023-11-218365Actual
1789732.002023-09-218326Actual
5897133.002022-10-218364Actual
2843200.002022-07-228336Budget
1487200.002022-06-218315Budget
37001181.962025-02-1983213Actual
423140.002022-05-218365Actual
2610200.002022-07-228315Actual
2671974.942024-05-2083113Actual
35096102.002025-01-198316Actual
31155128.422024-09-2083112Actual
1662599.002023-08-218373Actual
2473285.002022-07-228314Actual
15501408.002023-07-228313Actual
36095284.002025-02-198364Actual
36153313.002025-02-198315Actual
1223798.052023-03-218328Actual
3177881.002024-10-208346Actual
2724650.002024-06-208356Actual
24759220.002024-04-208314Actual
2603721.002024-05-208326Actual
27336332.002024-06-208317Actual
36564217.752025-02-198328Actual
10516100.002023-02-198365Budget
24886147.002024-04-208365Actual
3865375.002025-04-218356Actual
36916151.832025-02-1983612Actual
21749196.002024-01-198314Actual
346479.002022-08-218363Actual
743039.002022-11-218356Actual
2472200.002022-07-228314Budget
27811211.402024-06-2083612Actual
10984200.002023-02-198367Budget
22223295.032024-01-198318Actual
12943128.002023-04-218336Actual
15621183.002023-07-228314Actual
3898473.102025-04-2183211Actual
27048281.002024-06-208315Actual
9262196.002023-01-198364Actual
15714146.002023-07-228315Actual
11436200.002023-03-218314Budget
30176181.962024-08-2083213Actual
3402694.002024-12-218346Actual
1725200.002022-06-218336Budget
37245317.002025-03-218364Actual
1435051.822023-05-2183611Actual
12768100.002023-04-218365Budget
28964153.952024-07-2183612Actual
3408492.002024-12-218366Actual
1083126.842022-05-218368Actual
27457317.752024-06-208328Actual
9399200.002023-01-198365Budget
1750816.722023-08-2183612Actual
9993196.542023-01-198328Actual
5322169.002022-09-218317Actual
33887271.002024-12-218365Actual
5649113.002022-10-218313Actual
37451120.002025-03-218336Actual
2402264.002024-03-208356Actual
20134160.002023-11-218367Actual
32670298.002024-11-208364Actual
3100940.122024-09-2083211Actual
8690200.002022-12-228317Budget
30091173.102024-08-2083612Actual
1928381.612023-10-2183111Actual
8281140.002022-12-228365Actual
18723137.002023-10-218364Actual
167640.002022-06-218326Budget
3213482.682024-10-2083211Actual
8457100.002022-12-228336Budget
29585102.002024-08-208366Actual
855250.002022-12-228356Budget
24231169.272024-03-208328Actual
1176650.002023-03-218326Budget
6508180.002022-10-218367Actual
3742339.002025-03-218326Actual
6960220.002022-11-218314Actual
38395235.002025-04-218364Actual
3906515.652025-04-2183511Actual
326490.002022-07-228328Budget
23915113.002024-03-208316Actual
748886.002022-11-218366Actual
13724203.002023-05-218315Actual
1488238.002022-06-218315Actual
30571125.002024-09-208316Actual
29642383.002024-08-208317Actual
28198264.002024-07-218315Actual
2540932.672024-04-2083311Actual
27139104.002024-06-208316Actual
1131180.002023-03-218363Budget
2579267.002024-05-208373Actual
35236101.002025-01-198366Actual
3403132.002022-08-218313Actual
5976206.002022-10-218315Actual
293859.002022-07-228356Actual
38743397.002025-04-218317Actual
188088.002022-06-218366Actual
3446234.802024-12-2183511Actual
2204043.002024-01-198356Actual
12297129.872023-03-218368Actual
1390070.002023-05-218346Actual
4013101.002022-08-218346Actual
13178200.002023-04-218317Budget
3343224.162024-11-2083212Actual
144089.272023-05-2183112Actual
4851200.002022-09-218315Budget
36598219.272025-02-198368Actual
29294222.002024-08-208364Actual
1176768.002023-03-218326Actual
3517780.002025-01-198346Actual
30861596.552024-09-208318Actual
7489100.002022-11-218366Budget
4339219.272022-08-218318Actual
3965100.002022-08-218336Budget
11640100.002023-03-218365Budget
39157128.422025-04-2183112Actual
2099260.182022-06-218318Actual
6587200.002022-10-218318Budget
29855184.812024-08-2083111Actual
1954111.402023-10-2183612Actual
22852131.002024-02-198365Actual
1423567.782023-05-2183111Actual
20253222.302023-11-218368Actual
1431735.872023-05-2183411Actual
5837278.002022-10-218314Actual
4387178.362022-08-218328Actual
26365222.302024-05-208368Actual
1628100.002022-06-218316Budget
12627200.002023-04-218364Budget
7628200.002022-11-218367Budget
3217304.122022-07-228318Actual
8219184.002022-12-228315Actual
2692895.002024-06-208373Actual
4773200.002022-09-218364Budget
2237035.872024-01-1983211Actual
1005380.002023-01-198368Budget
6446200.002022-10-218317Budget
18187135.932023-09-218328Actual
29387231.002024-08-208365Actual
30803276.002024-09-208367Actual
2286100.002022-07-228313Budget
1583420.002023-07-228326Actual
164455.012023-07-2283212Actual
2337545.442024-02-1983311Actual
2154010.332023-12-2283112Actual
28488445.002024-07-218317Actual
223217.002022-05-218314Actual
7567264.002022-11-218317Actual
31391402.002024-10-208313Actual
20220178.362023-11-218328Actual
3106396.512024-09-2083411Actual
182044.002022-06-218356Actual
3652157.002022-08-218364Actual
36301144.002025-02-198336Actual
35151132.002025-01-198336Actual
458474.002022-09-218363Actual
7239100.002022-11-218316Budget
13366146.542023-04-218328Actual
648100.002022-05-218346Budget
3731200.002022-08-218315Budget
19632220.002023-11-218363Actual
738393.002022-11-218346Actual
15024295.002023-06-218317Actual
1550200.002022-06-218365Budget
181950.002022-06-218356Budget
11578204.002023-03-218315Actual
2106996.002023-12-228366Actual
11437260.002023-03-218314Actual
6445264.002022-10-218317Actual
24999121.002024-04-208336Actual
1408154.002022-06-218364Actual
177398.002022-06-218346Actual
12706200.002023-04-218315Budget
3627336.002025-02-198326Actual
9017127.002023-01-198313Actual
225155.012024-01-1983112Actual
2727997.002024-06-208366Actual
6366100.002022-10-218366Budget
3216192.252024-10-2083311Actual
19191190.482023-10-218328Actual
29797261.692024-08-208368Actual
3857360.002025-04-218326Actual
30513241.002024-09-208365Actual
10844115.002023-02-198366Actual
742950.002022-11-218356Budget
28609226.842024-07-218328Actual
11171100.002023-02-198368Budget
8081256.002022-12-228314Actual
12767126.002023-04-218365Actual
6260100.002022-10-218346Budget
35885162.662025-01-1983613Actual
27692126.292024-06-2083611Actual

Generated 2025-06-21 01:09:10.244 UTC