[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 896  >   

532 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16125157.142023-07-048328Actual
8751200.002022-12-048367Budget
21281169.272023-12-048368Actual
27929243.362024-06-0283613Actual
22223295.032024-01-018318Actual
32607118.002024-11-028373Actual
30478264.002024-09-028315Actual
15862115.002023-07-048336Actual
21988122.002024-01-018336Actual
1697998.002023-08-038366Actual
32821144.002024-11-028316Actual
5242100.002022-09-038366Budget
391764.002022-08-038326Actual
37713304.122025-03-038328Actual
11719100.002023-03-038316Budget
35942308.002025-02-018313Actual
32398139.852024-10-0283113Actual
3325869.912024-11-0283211Actual
32458141.612024-10-0283613Actual
5136100.002022-09-038346Budget
5570141.992022-09-038368Actual
1005380.002023-01-018368Budget
31928311.002024-10-028367Actual
13427100.002023-04-038368Budget
37001181.962025-02-0183213Actual
15536197.002023-07-048363Actual
1131089.002023-03-038363Actual
25733213.002024-05-028363Actual
35003335.002025-01-018315Actual
19751116.002023-11-038364Actual
33524134.592024-11-0283113Actual
27491211.692024-06-028368Actual
1190945.002023-03-038356Actual
354240.002022-08-038373Budget
9590.002022-05-038363Budget
174776.082023-08-0383212Actual
27986398.002024-07-038313Actual
8080200.002022-12-048314Budget
1487200.002022-06-038315Budget
1591457.002023-07-048356Actual
177398.002022-06-038346Actual
279529.002022-07-048326Actual
17157126.842023-08-038328Actual
2098200.002022-06-038318Budget
32188108.212024-10-0283411Actual
18689220.002023-10-038314Actual
1827867.782023-09-0383111Actual
13319200.002023-04-038318Budget
35414217.752025-01-018328Actual
28643214.722024-07-038368Actual
1078668.002023-02-018356Actual
893780.002022-12-048368Budget
35236101.002025-01-018366Actual
9806200.002023-01-018317Budget
3075200.002022-07-048317Budget
795490.002022-12-048363Actual
293859.002022-07-048356Actual
1686628.002023-08-038326Actual
19225157.142023-10-038368Actual
36386104.002025-02-018366Actual
18723137.002023-10-038364Actual
2000943.002023-11-038356Actual
24264234.422024-03-028368Actual
30923313.212024-09-028368Actual
423140.002022-05-038365Actual
35852167.922025-01-0183213Actual
952660.002023-01-018326Budget
17430.002022-05-038373Budget
25820270.002024-05-028314Actual
2287139.002022-07-048313Actual
122390.002022-06-038363Budget
21875125.002024-01-018365Actual
33853252.002024-12-038315Actual
7755116.232022-11-038328Actual
2746100.002022-07-048316Budget
1019289.002023-02-018363Actual
19717192.002023-11-038314Actual
1027036.002023-02-018373Actual
2036622.042023-11-0383311Actual
38152141.612025-03-0383213Actual
2662714.592024-05-0283112Actual
27429429.882024-06-028318Actual
10692141.002023-02-018336Actual
2668200.002022-07-048365Budget
28140242.002024-07-038364Actual
8610112.002022-12-048366Actual
27692126.292024-06-0283611Actual
35096102.002025-01-018316Actual
3292850.002024-11-028356Actual
33760376.002024-12-038314Actual
1223680.002023-03-038328Budget
29174217.002024-08-028363Actual
6696149.572022-10-038368Actual
35328296.002025-01-018367Actual
7020162.002022-11-038364Actual
648100.002022-05-038346Budget
32515344.002024-11-028313Actual
4913165.002022-09-038365Actual
11063200.002023-02-018318Budget
518464.002022-09-038356Actual
466240.002022-09-038373Budget
32550209.002024-11-028363Actual
1408154.002022-06-038364Actual
10984200.002023-02-018367Budget
915530.002023-01-018373Budget
1800983.002023-09-038366Actual
2101379.002023-12-048346Actual
283100.002022-05-038364Budget
5897133.002022-10-038364Actual
144355.012023-05-0383212Actual
3742339.002025-03-038326Actual
19809163.002023-11-038315Actual
4992116.002022-09-038316Actual
22130222.002024-01-018317Actual
36598219.272025-02-018368Actual
23764167.002024-03-028364Actual
35648115.652025-01-0183611Actual
21783103.002024-01-018364Actual
13099101.002023-04-038366Actual
1628100.002022-06-038316Budget
10378135.002023-02-018364Actual
23822179.002024-03-028315Actual
205395.012023-11-0383212Actual
2020100.002022-06-038367Budget
12627200.002023-04-038364Budget
20192328.362023-11-038318Actual
21247195.022023-12-048328Actual
39337213.542025-04-0383613Actual
223217.002022-05-038314Actual
2399677.002024-03-028346Actual
2269787.002024-02-018373Actual
19163437.452023-10-038318Actual
21161178.002023-12-048367Actual
35767225.232025-01-0183612Actual
35038195.002025-01-018365Actual
2952688.002024-08-028346Actual
255548.212024-04-0283112Actual
1523780.552023-06-0383111Actual
2106996.002023-12-048366Actual
5976206.002022-10-038315Actual
3603369.002025-02-018373Actual
7160157.002022-11-038365Actual
30300242.002024-09-028363Actual
616550.002022-10-038326Budget
976200.002022-05-038318Budget
3265114.722022-07-048328Actual
7894100.002022-12-048313Budget
32340168.852024-10-0283612Actual
3290297.002024-11-028346Actual
8457100.002022-12-048336Budget
999290.002023-01-018328Budget
1624511.402023-07-0483211Actual
21630312.002024-01-018313Actual
9400185.002023-01-018365Actual
1895555.002023-10-038346Actual
1583420.002023-07-048326Actual
2057015.652023-11-0383612Actual
9478100.002023-01-018316Budget
1627236.932023-07-0483311Actual
850580.002022-12-048346Budget
12767126.002023-04-038365Actual
1485436.002023-06-038326Actual
28431111.002024-07-038366Actual
11498169.002023-03-038364Actual
12944100.002023-04-038336Budget
2305095.002024-02-018366Actual
10595120.002023-02-018316Actual
35293356.002025-01-018317Actual
19105259.002023-10-038367Actual
11969100.002023-03-038366Budget
2538213.532024-04-0283211Actual
616453.002022-10-038326Actual
39157128.422025-04-0383112Actual
754107.002022-05-038366Actual
19070265.002023-10-038317Actual
10983178.002023-02-018367Actual
34141387.002024-12-038317Actual
2535486.932024-04-0283111Actual
2093281.002023-12-048316Actual
25141306.002024-04-028317Actual
4445157.142022-08-038368Actual
850479.002022-12-048346Actual
16781185.002023-08-038365Actual
31697124.002024-10-028316Actual
108490.002022-05-038368Budget
3857360.002025-04-038326Actual
18604202.002023-10-038363Actual
1847911.402023-09-0383112Actual
962280.002023-01-018346Budget
10132100.002023-02-018313Budget
13366146.542023-04-038328Actual
5461345.032022-09-038318Actual
2473285.002022-07-048314Actual
2615066.002024-05-028366Actual
32106167.782024-10-0283111Actual
38488293.002025-04-038365Actual
7239100.002022-11-038316Budget
34701171.432024-12-0383213Actual
2157314.592023-12-0483612Actual
3673883.742025-02-0183411Actual
6960220.002022-11-038314Actual
12705215.002023-04-038315Actual
630751.002022-10-038356Actual
3556187.992025-01-0183311Actual
6260100.002022-10-038346Budget
10738100.002023-02-018346Budget
5460200.002022-09-038318Budget
3071190.002024-09-028366Actual
1550200.002022-06-038365Budget
601200.002022-05-038336Budget
38898237.452025-04-038368Actual
8141175.002022-12-048364Actual
31391402.002024-10-028313Actual
10739117.002023-02-018346Actual
12048187.002023-03-038317Actual
3731200.002022-08-038315Budget
6038200.002022-10-038365Budget
1933822.042023-10-0383311Actual
30091173.102024-08-0283612Actual
13543250.002023-05-038363Actual
2402264.002024-03-028356Actual
2147151.082022-06-038328Actual
37685454.122025-03-038318Actual
24851143.002024-04-028315Actual
2786978.452024-06-0283113Actual
14018197.002023-05-038317Actual
840955.002022-12-048326Actual
3458243.312024-12-0383212Actual
34790375.002025-01-018313Actual
2340252.892024-02-0183411Actual
35151132.002025-01-018336Actual
4338200.002022-08-038318Budget
1025134.422022-05-038328Actual
1165142.002022-06-038313Actual
3676543.312025-02-0183511Actual
4773200.002022-09-038364Budget
3803323.102025-03-0383212Actual
2239746.502024-01-0183311Actual
835200.002022-05-038317Budget
5508160.182022-09-038328Actual
2370142.002024-03-028373Actual
3965100.002022-08-038336Budget
12943128.002023-04-038336Actual
29139397.002024-08-028313Actual
29500153.002024-08-028336Actual
2355212.462024-02-0183612Actual
1409100.002022-06-038364Budget
20747241.002023-12-048314Actual
8081256.002022-12-048314Actual
738393.002022-11-038346Actual
1488238.002022-06-038315Actual
1838711.402023-09-0383511Actual
2777827.362024-06-0283212Actual
1694646.002023-08-038356Actual
37396116.002025-03-038316Actual
466342.002022-09-038373Actual
2394218.002024-03-028326Actual
26871282.002024-06-028363Actual
1730435.872023-08-0383311Actual
2337545.442024-02-0183311Actual
4851200.002022-09-038315Budget
26304542.002024-05-028318Actual
2530147.002022-07-048364Actual
8690200.002022-12-048317Budget
245239.272024-03-0283112Actual
683590.002022-11-038363Budget
1936540.122023-10-0383411Actual
1131180.002023-03-038363Budget
1960190.002022-06-038317Actual
22852131.002024-02-018365Actual
1387484.002023-05-038336Actual
28844100.762024-07-0383611Actual
2546326.292024-04-0283511Actual
11062295.032023-02-018318Actual
5381200.002022-09-038367Budget
2650746.502024-05-0283411Actual
4121100.002022-08-038366Budget
55346.002022-05-038326Actual
130121.002022-06-038373Actual
1426313.532023-05-0383211Actual
9262196.002023-01-018364Actual
38778255.002025-04-038367Actual
4260200.002022-08-038367Budget
12298100.002023-03-038368Budget
1998369.002023-11-038346Actual
2443112.462024-03-0283511Actual
2473142.002024-04-028373Actual
504100.002022-05-038316Budget
8611100.002022-12-048366Budget
3791417.782025-03-0383511Actual
518360.002022-09-038356Budget
363200.002022-05-038315Budget
34353215.662024-12-0383111Actual
3789206.002022-08-038365Actual
1887474.002023-10-038316Actual
144089.272023-05-0383112Actual
836178.002022-05-038317Actual
13240200.002023-04-038367Budget
9202200.002023-01-018314Budget
2955256.002024-08-028356Actual
15145143.512023-06-038328Actual
3221536.932024-10-0283511Actual
4386100.002022-08-038328Budget
2193376.002024-01-018316Actual
5648100.002022-10-038313Budget
1431735.872023-05-0383411Actual
781580.002022-11-038368Budget
24886147.002024-04-028365Actual
2237035.872024-01-0183211Actual
25176221.002024-04-028367Actual
12297129.872023-03-038368Actual
2891101.002022-07-048346Actual
14053238.002023-05-038367Actual
194835.012023-10-0383112Actual
1196893.002023-03-038366Actual
27081195.002024-06-028365Actual
7489100.002022-11-038366Budget
164189.272023-07-0483112Actual
20099258.002023-11-038317Actual
1392651.002023-05-038356Actual
406057.002022-08-038356Actual
31546240.002024-10-028364Actual
23644182.002024-03-028363Actual
571183.002022-10-038363Actual
4993100.002022-09-038316Budget
2334841.192024-02-0183211Actual
2172143.002024-01-018373Actual
15059227.002023-06-038367Actual
1027130.002023-02-018373Budget
2207158.662022-06-038368Actual
3014969.672024-08-0283113Actual
181950.002022-06-038356Budget
36443414.002025-02-018317Actual
36188207.002025-02-018365Actual
12846109.002023-04-038316Actual
26956372.002024-06-028314Actual
3582581.962025-01-0183113Actual
29642383.002024-08-028317Actual
20627372.002023-12-048313Actual
2645343.312024-05-0283211Actual
35706134.802025-01-0183112Actual
895143.002022-05-038367Actual
3627336.002025-02-018326Actual
24999121.002024-04-028336Actual
2502566.002024-04-028346Actual
2603721.002024-05-028326Actual
332490.002022-07-048368Budget
3403132.002022-08-038313Actual
458580.002022-09-038363Budget
3065271.002024-09-028346Actual
18066268.002023-09-038317Actual
28701185.872024-07-0383111Actual
602130.002022-05-038336Actual
23609331.002024-03-028313Actual
7567264.002022-11-038317Actual
22251148.052024-01-018328Actual
245502.892024-03-0283212Actual
9016100.002023-01-018313Budget
33230185.872024-11-0283111Actual
28021254.002024-07-038363Actual
25915234.002024-05-028315Actual
2291089.002024-02-018316Actual
37593353.002025-03-038317Actual
26209320.002024-05-028317Actual
15714146.002023-07-048315Actual
36797100.762025-02-0183611Actual
15179166.242023-06-038368Actual
37033157.402025-02-0183613Actual
2505134.002024-04-028356Actual
18101158.002023-09-038367Actual
27811211.402024-06-0283612Actual
1544416.722023-06-0383612Actual
220890.002022-06-038368Budget
9341163.002023-01-018315Actual
2988341.192024-08-0283211Actual
691330.002022-11-038373Budget
14734194.002023-06-038315Actual
31302155.642024-09-0283213Actual
16097342.002023-07-048318Actual
234674.002022-07-048363Actual
1348200.002022-06-038314Budget
20134160.002023-11-038367Actual
855250.002022-12-048356Budget
37860116.722025-03-0383311Actual
8220200.002022-12-048315Budget
3127587.222024-09-0283113Actual
33138210.182024-11-028328Actual
1186286.002023-03-038346Actual
10318217.002023-02-018314Actual
2254817.782024-01-0183612Actual
2299160.002024-02-018346Actual
966942.002023-01-018356Actual
3217304.122022-07-048318Actual
2099260.182022-06-038318Actual
22605351.002024-02-018313Actual
37887120.972025-03-0383411Actual
20220178.362023-11-038328Actual
37805136.932025-03-0383111Actual
2653411.402024-05-0283511Actual
7628200.002022-11-038367Budget
1223798.052023-03-038328Actual
12189200.002023-03-038318Budget
37451120.002025-03-038336Actual
3373276.002024-12-038373Actual
30513241.002024-09-028365Actual
34408101.822024-12-0383311Actual
907786.002023-01-018363Actual
1662599.002023-08-038373Actual
2747110.002022-07-048316Actual
3517780.002025-01-018346Actual
6116107.002022-10-038316Actual
364172.002022-05-038315Actual
34616197.572024-12-0383612Actual
11436200.002023-03-038314Budget
9993196.542023-01-018328Actual
1739280.552023-08-0383611Actual
2045448.632023-11-0383611Actual
1968994.002023-11-038373Actual
2666115.652024-05-0283612Actual
29387231.002024-08-028365Actual
2139456.082023-12-0483311Actual
33466170.982024-11-0283612Actual
37477102.002025-03-038346Actual
2245784.802024-01-0183611Actual
29049232.842024-07-0383213Actual
23200285.932024-02-018318Actual
32763282.002024-11-028365Actual
35386466.242025-01-018318Actual
738280.002022-11-038346Budget
2458212.462024-03-0283612Actual
8219184.002022-12-048315Actual
24793104.002024-04-028364Actual
7816108.662022-11-038368Actual
5837278.002022-10-038314Actual
22640202.002024-02-018363Actual
39038127.362025-04-0383411Actual
20662221.002023-12-048363Actual
19957111.002023-11-038336Actual
8361153.002022-12-048316Actual
1423567.782023-05-0383111Actual
34496167.782024-12-0383611Actual
2332063.532024-02-0183111Actual
28902126.292024-07-0383112Actual
38240375.002025-04-038313Actual
2807891.002024-07-038373Actual
30420310.002024-09-028364Actual
2133962.462023-12-0483111Actual
2342914.592024-02-0183511Actual
29585102.002024-08-028366Actual
9805223.002023-01-018317Actual
38275211.002025-04-038363Actual
1890139.002023-10-038326Actual
10458180.002023-02-018315Actual
11172149.572023-02-018368Actual
13759117.002023-05-038365Actual
1349217.002022-06-038314Actual
33640344.002024-12-038313Actual
38453253.002025-04-038315Actual
32048254.122024-10-028368Actual
38686117.002025-04-038366Actual
2042028.422023-11-0383511Actual
29910110.342024-08-0283311Actual
154118.212023-06-0383112Actual
424200.002022-05-038365Budget
2601062.002024-05-028316Actual
26746227.572024-05-0283213Actual
3671189.062025-02-0183311Actual
17870113.002023-09-038316Actual
64984.002022-05-038346Actual
11251158.002023-03-038313Actual
6214140.002022-10-038336Actual
39277122.312025-04-0383113Actual
15656141.002023-07-048364Actual
14642209.002023-06-038314Actual
12109138.002023-03-038367Actual
775490.002022-11-038328Budget
3653200.002022-08-038364Budget
31426215.002024-10-028363Actual
12847100.002023-04-038316Budget
3862777.002025-04-038346Actual
9865139.002023-01-018367Actual
55240.002022-05-038326Budget
3520351.002025-01-018356Actual
6586266.242022-10-038318Actual
8830200.002022-12-048318Budget
9866200.002023-01-018367Budget
3213482.682024-10-0283211Actual
4772178.002022-09-038364Actual
28581554.122024-07-038318Actual
38546106.002025-04-038316Actual
9263200.002023-01-018364Budget
6695100.002022-10-038368Budget
6961200.002022-11-038314Budget
23729224.002024-03-028314Actual
4710280.002022-09-038314Budget
29855184.812024-08-0283111Actual
36564217.752025-02-018328Actual
962377.002023-01-018346Actual
29937103.952024-08-0283411Actual
164455.012023-07-0483212Actual
13508341.002023-05-038313Actual
3106396.512024-09-0283411Actual
3591245.002022-08-038314Actual
14557237.002023-06-038363Actual
35885162.662025-01-0183613Actual
2765844.382024-06-0283511Actual
1692072.002023-08-038346Actual
5975200.002022-10-038315Budget
32306124.172024-10-0283112Actual
19844135.002023-11-038365Actual
37245317.002025-03-038364Actual
17530.002022-05-038373Actual
1797736.002023-09-038356Actual
38125113.532025-03-0383113Actual
2579267.002024-05-028373Actual
15621183.002023-07-048314Actual
7100152.002022-11-038315Actual
1726150.002022-06-038336Actual
1942567.782023-10-0383611Actual
1559360.002023-07-048373Actual
28198264.002024-07-038315Actual
36478290.002025-02-018367Actual
5509100.002022-09-038328Budget
2716647.002024-06-028326Actual
29294222.002024-08-028364Actual
38743397.002025-04-038317Actual
1992936.002023-11-038326Actual
578840.002022-10-038373Budget
15807100.002023-07-048316Actual
8360100.002022-12-048316Budget
27631100.762024-06-0283411Actual
25698293.002024-05-028313Actual

Generated 2025-06-02 21:56:42.020 UTC