[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 586  >   <  TAKE 992  >   

517 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2997100.002022-07-038366Budget
26871282.002024-06-018363Actual
27139104.002024-06-018316Actual
1990295.002023-11-028316Actual
15145143.512023-06-028328Actual
3071190.002024-09-018366Actual
15501408.002023-07-038313Actual
1395988.002023-05-028366Actual
34353215.662024-12-0283111Actual
1176650.002023-03-028326Budget
14557237.002023-06-028363Actual
683590.002022-11-028363Budget
2099260.182022-06-028318Actual
21988122.002023-12-318336Actual
1933822.042023-10-0283311Actual
1588864.002023-07-038346Actual
11498169.002023-03-028364Actual
1349217.002022-06-028314Actual
2287139.002022-07-038313Actual
850580.002022-12-038346Budget
4339219.272022-08-028318Actual
424200.002022-05-028365Budget
795590.002022-12-038363Budget
1190945.002023-03-028356Actual
30265417.002024-09-018313Actual
10515146.002023-01-318365Actual
1830614.592023-09-0283211Actual
2531100.002022-07-038364Budget
27457317.752024-06-018328Actual
12846109.002023-04-028316Actual
2878396.512024-07-0283411Actual
2057015.652023-11-0283612Actual
3067858.002024-09-018356Actual
30208155.642024-08-0183613Actual
3857360.002025-04-028326Actual
28021254.002024-07-028363Actual
15714146.002023-07-038315Actual
5382136.002022-09-028367Actual
36797100.762025-01-3183611Actual
3558884.802024-12-3183411Actual
578840.002022-10-028373Budget
1632613.532023-07-0383511Actual
15621183.002023-07-038314Actual
1196893.002023-03-028366Actual
39038127.362025-04-0283411Actual
2193376.002023-12-318316Actual
504151.002022-09-028326Actual
738393.002022-11-028346Actual
2242453.952023-12-3183411Actual
27692126.292024-06-0183611Actual
3742339.002025-03-028326Actual
32763282.002024-11-018365Actual
1485436.002023-06-028326Actual
34262281.392024-12-028328Actual
19598334.002023-11-028313Actual
1686628.002023-08-028326Actual
39304231.082025-04-0283213Actual
1496779.002023-06-028366Actual
33583238.102024-11-0183613Actual
2716647.002024-06-018326Actual
571080.002022-10-028363Budget
2540932.672024-04-0183311Actual
6116107.002022-10-028316Actual
2045448.632023-11-0283611Actual
17600237.002023-09-028363Actual
36916151.832025-01-3183612Actual
3789206.002022-08-028365Actual
31334159.152024-09-0183613Actual
18781131.002023-10-028315Actual
16781185.002023-08-028365Actual
3035794.002024-09-018373Actual
3603369.002025-01-318373Actual
2765844.382024-06-0183511Actual
7099200.002022-11-028315Budget
7239100.002022-11-028316Budget
24639372.002024-04-018313Actual
742950.002022-11-028356Budget
27604128.422024-06-0183311Actual
19225157.142023-10-028368Actual
28609226.842024-07-028328Actual
13319200.002023-04-028318Budget
4711240.002022-09-028314Actual
4120137.002022-08-028366Actual
21247195.022023-12-038328Actual
1726150.002022-06-028336Actual
36246150.002025-01-318316Actual
19105259.002023-10-028367Actual
21126195.002023-12-038317Actual
2237035.872023-12-3183211Actual
775490.002022-11-028328Budget
6775155.002022-11-028313Actual
34825224.002024-12-318363Actual
37245317.002025-03-028364Actual
34100.002022-05-028313Budget
2095930.002023-12-038326Actual
22165225.002023-12-318367Actual
7160157.002022-11-028365Actual
14676114.002023-06-028364Actual
17071169.002023-08-028367Actual
8751200.002022-12-038367Budget
31986478.362024-10-018318Actual
1881100.002022-06-028366Budget
29174217.002024-08-018363Actual
3014969.672024-08-0183113Actual
12767126.002023-04-028365Actual
27194150.002024-06-018336Actual
32014257.152024-10-018328Actual
967050.002022-12-318356Budget
3172439.002024-10-018326Actual
33404101.822024-11-0183112Actual
3403132.002022-08-028313Actual
11639189.002023-03-028365Actual
33551148.622024-11-0183213Actual
755100.002022-05-028366Budget
10054164.722022-12-318368Actual
32728293.002024-11-018315Actual
518360.002022-09-028356Budget
10516100.002023-01-318365Budget
2615066.002024-05-018366Actual
13240200.002023-04-028367Budget
10132100.002023-01-318313Budget
11577200.002023-03-028315Budget
32458141.612024-10-0183613Actual
24111251.002024-03-018317Actual
30300242.002024-09-018363Actual
3177881.002024-10-018346Actual
3833264.002025-04-028373Actual
915424.002022-12-318373Actual
9342200.002022-12-318315Budget
220890.002022-06-028368Budget
466342.002022-09-028373Actual
2332063.532024-01-3183111Actual
3076248.002022-07-038317Actual
3059860.002024-09-018326Actual
195106.082023-10-0283212Actual
21841194.002023-12-318315Actual
2020100.002022-06-028367Budget
32961129.002024-11-018366Actual
1409100.002022-06-028364Budget
164189.272023-07-0383112Actual
2786978.452024-06-0183113Actual
11816137.002023-03-028336Actual
32607118.002024-11-018373Actual
1739280.552023-08-0283611Actual
2399677.002024-03-018346Actual
35942308.002025-01-318313Actual
33346113.532024-11-0183611Actual
10923197.002023-01-318317Actual
2299160.002024-01-318346Actual
855250.002022-12-038356Budget
2269787.002024-01-318373Actual
2337545.442024-01-3183311Actual
10692141.002023-01-318336Actual
1131089.002023-03-028363Actual
13099101.002023-04-028366Actual
29735479.882024-08-018318Actual
691233.002022-11-028373Actual
33853252.002024-12-028315Actual
34945290.002024-12-318364Actual
23822179.002024-03-018315Actual
36598219.272025-01-318368Actual
14018197.002023-05-028317Actual
3582581.962024-12-3183113Actual
4199200.002022-08-028317Budget
2881022.042024-07-0283511Actual
3685596.512025-01-3183112Actual
11863100.002023-03-028346Budget
1968994.002023-11-028373Actual
4260200.002022-08-028367Budget
2402264.002024-03-018356Actual
9202200.002022-12-318314Budget
37887120.972025-03-0283411Actual
2305095.002024-01-318366Actual
15862115.002023-07-038336Actual
242430.002022-07-038373Budget
25855187.002024-05-018364Actual
1303777.002023-04-028356Actual
8690200.002022-12-038317Budget
245502.892024-03-0183212Actual
3106396.512024-09-0183411Actual
2656852.892024-05-0183611Actual
1887474.002023-10-028316Actual
30091173.102024-08-0183612Actual
31097126.292024-09-0183611Actual
225155.012023-12-3183112Actual
4446100.002022-08-028368Budget
12626182.002023-04-028364Actual
9806200.002022-12-318317Budget
3284834.002024-11-018326Actual
8220200.002022-12-038315Budget
3520351.002024-12-318356Actual
11062295.032023-01-318318Actual
743039.002022-11-028356Actual
423140.002022-05-028365Actual
2611748.002024-05-018356Actual
27549179.492024-06-0183111Actual
12376124.002023-04-028313Actual
1895555.002023-10-028346Actual
6507200.002022-10-028367Budget
1191060.002023-03-028356Budget
504050.002022-09-028326Budget
23729224.002024-03-018314Actual
24759220.002024-04-018314Actual
2872951.822024-07-0283211Actual
2839869.002024-07-028356Actual
19632220.002023-11-028363Actual
6586266.242022-10-028318Actual
1797736.002023-09-028356Actual
25820270.002024-05-018314Actual
9805223.002022-12-318317Actual
13724203.002023-05-028315Actual
245239.272024-03-0183112Actual
2667200.002022-07-038365Actual
32550209.002024-11-018363Actual
36536551.092025-01-318318Actual
12297129.872023-03-028368Actual
1833337.992023-09-0283311Actual
2394218.002024-03-018326Actual
2473285.002022-07-038314Actual
28233256.002024-07-028365Actual
27750136.932024-06-0183112Actual
36386104.002025-01-318366Actual
2645343.312024-05-0183211Actual
4121100.002022-08-028366Budget
1526513.532023-06-0283211Actual
34674157.402024-12-0283113Actual
2019151.002022-06-028367Actual
2837290.002024-07-028346Actual
26365222.302024-05-018368Actual
1490864.002023-06-028346Actual
20662221.002023-12-038363Actual
2157314.592023-12-0383612Actual
3803323.102025-03-0283212Actual
803232.002022-12-038373Actual
5570141.992022-09-028368Actual
36564217.752025-01-318328Actual
35293356.002024-12-318317Actual
279440.002022-07-038326Budget
15536197.002023-07-038363Actual
1392651.002023-05-028356Actual
14769122.002023-06-028365Actual
2831834.002024-07-028326Actual
2245784.802023-12-3183611Actual
2405467.002024-03-018366Actual
25733213.002024-05-018363Actual
630860.002022-10-028356Budget
22223295.032023-12-318318Actual
13177174.002023-04-028317Actual
69550.002022-05-028356Budget
38152141.612025-03-0283213Actual
39277122.312025-04-0283113Actual
182044.002022-06-028356Actual
728660.002022-11-028326Budget
23644182.002024-03-018363Actual
167640.002022-06-028326Budget
108490.002022-05-028368Budget
836178.002022-05-028317Actual
9479140.002022-12-318316Actual
38240375.002025-04-028313Actual
2952688.002024-08-018346Actual
2988341.192024-08-0183211Actual
12377100.002023-04-028313Budget
7489100.002022-11-028366Budget
3653200.002022-08-028364Budget
10984200.002023-01-318367Budget
2561310.332024-04-0183612Actual
13759117.002023-05-028365Actual
11063200.002023-01-318318Budget
22760121.002024-01-318364Actual
14175167.752023-05-028368Actual
28523247.002024-07-028367Actual
122390.002022-06-028363Budget
37627303.002025-03-028367Actual
4852209.002022-09-028315Actual
11718123.002023-03-028316Actual
38778255.002025-04-028367Actual
1847911.402023-09-0283112Actual
12048187.002023-03-028317Actual
835200.002022-05-028317Budget
3556187.992024-12-3183311Actual
18569419.002023-10-028313Actual
691330.002022-11-028373Budget
39099147.572025-04-0283611Actual
3100940.122024-09-0183211Actual
3590280.002022-08-028314Budget
3065271.002024-09-018346Actual
3898473.102025-04-0283211Actual
21281169.272023-12-038368Actual
38601155.002025-04-028336Actual
3443594.382024-12-0283411Actual
10378135.002023-01-318364Actual
2955256.002024-08-018356Actual
6696149.572022-10-028368Actual
2923196.002024-08-018373Actual
1866147.002023-10-028373Actual
5649113.002022-10-028313Actual
1730435.872023-08-0283311Actual
1336780.002023-04-028328Budget
3292850.002024-11-018356Actual
37090436.002025-03-028313Actual
3918556.082025-04-0283212Actual
601200.002022-05-028336Budget
37303301.002025-03-028315Actual
3005725.232024-08-0183212Actual
6634135.932022-10-028328Actual
31697124.002024-10-018316Actual
38898237.452025-04-028368Actual
35448257.152024-12-318368Actual
3561518.842024-12-3183511Actual
7706200.002022-11-028318Budget
18816185.002023-10-028365Actual
21630312.002023-12-318313Actual
5136100.002022-09-028346Budget
1487200.002022-06-028315Budget
636779.002022-10-028366Actual
1435051.822023-05-0283611Actual
2207158.662022-06-028368Actual
36188207.002025-01-318365Actual
2535486.932024-04-0183111Actual
8361153.002022-12-038316Actual
25698293.002024-05-018313Actual
26244248.002024-05-018367Actual
39157128.422025-04-0283112Actual
37947123.102025-03-0283611Actual
1800983.002023-09-028366Actual
144355.012023-05-0283212Actual
4387178.362022-08-028328Actual
2777827.362024-06-0183212Actual
27371266.002024-06-018367Actual
12705215.002023-04-028315Actual
28488445.002024-07-028317Actual
1851216.722023-09-0283612Actual
3180460.002024-10-018356Actual
2497120.002024-04-018326Actual
748886.002022-11-028366Actual
1890139.002023-10-028326Actual
354240.002022-08-028373Budget
34176222.002024-12-028367Actual
20099258.002023-11-028317Actual
3966136.002022-08-028336Actual
16839111.002023-08-028316Actual
23915113.002024-03-018316Actual
18220210.182023-09-028368Actual
10457200.002023-01-318315Budget
1390070.002023-05-028346Actual
16653246.002023-08-028314Actual
781580.002022-11-028368Budget
255816.082024-04-0183212Actual
18101158.002023-09-028367Actual
154118.212023-06-0283112Actual
2727997.002024-06-018366Actual
12768100.002023-04-028365Budget
1493455.002023-06-028356Actual
26836345.002024-06-018313Actual
19809163.002023-11-028315Actual
31302155.642024-09-0183213Actual
6446200.002022-10-028317Budget
4851200.002022-09-028315Budget
1482792.002023-06-028316Actual
23857163.002024-03-018365Actual
31604279.002024-10-018315Actual
23764167.002024-03-018364Actual
17777135.002023-09-028315Actual
3732167.002022-08-028315Actual
6261114.002022-10-028346Actual
205128.212023-11-0283112Actual
32398139.852024-10-0183113Actual
27048281.002024-06-018315Actual
8281140.002022-12-038365Actual
31837102.002024-10-018366Actual
8752169.002022-12-038367Actual
1727726.292023-08-0283211Actual
9575138.002022-12-318336Actual
1531950.762023-06-0283411Actual
2291089.002024-01-318316Actual
2136734.802023-12-0383211Actual
37747296.542025-03-028368Actual
1408154.002022-06-028364Actual
38686117.002025-04-028366Actual
513765.002022-09-028346Actual
12706200.002023-04-028315Budget
9400185.002022-12-318365Actual
2662714.592024-05-0183112Actual
1523780.552023-06-0283111Actual
38864179.872025-04-028328Actual
30420310.002024-09-018364Actual
1998369.002023-11-028346Actual
2666115.652024-05-0183612Actual
38067225.232025-03-0283612Actual
1901394.002023-10-028366Actual
38453253.002025-04-028315Actual
6213100.002022-10-028336Budget
1647610.332023-07-0383612Actual
2440453.952024-03-0183411Actual
1019289.002023-01-318363Actual
25141306.002024-04-018317Actual
37713304.122025-03-028328Actual
13427100.002023-04-028368Budget
18159288.972023-09-028318Actual
9576100.002022-12-318336Budget
2505134.002024-04-018356Actual
754107.002022-05-028366Actual
1697998.002023-08-028366Actual
3458243.312024-12-0283212Actual
326490.002022-07-038328Budget
10983178.002023-01-318367Actual
2579267.002024-05-018373Actual
18187135.932023-09-028328Actual
354340.002022-08-028373Actual
234674.002022-07-038363Actual
2546326.292024-04-0183511Actual
1131180.002023-03-028363Budget
2609156.002024-05-018346Actual
1223680.002023-03-028328Budget
38836470.792025-04-028318Actual
2234281.612023-12-3183111Actual
33945133.002024-12-028316Actual
2103958.002023-12-038356Actual
8938105.632022-12-038368Actual
35236101.002024-12-318366Actual
34000144.002024-12-028336Actual
29642383.002024-08-018317Actual
7335100.002022-11-028336Budget
1461444.002023-06-028373Actual
11172149.572023-01-318368Actual
3373276.002024-12-028373Actual
30923313.212024-09-018368Actual
23228152.602024-01-318328Actual
9945361.692022-12-318318Actual
9017127.002022-12-318313Actual
64984.002022-05-028346Actual
12298100.002023-03-028368Budget
1431735.872023-05-0283411Actual
1164100.002022-06-028313Budget
2549667.782024-04-0183611Actual
3591245.002022-08-028314Actual
803330.002022-12-038373Budget
5322169.002022-09-028317Actual
33172257.152024-11-018368Actual
1694646.002023-08-028356Actual
5089118.002022-09-028336Actual
27336332.002024-06-018317Actual
28701185.872024-07-0283111Actual
11251158.002023-03-028313Actual
458474.002022-09-028363Actual
4013101.002022-08-028346Actual
9478100.002022-12-318316Budget
3213482.682024-10-0183211Actual
1138830.002023-03-028373Budget
23262155.632024-01-318368Actual
952751.002022-12-318326Actual
2154010.332023-12-0383112Actual
1960190.002022-06-028317Actual
3217304.122022-07-038318Actual
30478264.002024-09-018315Actual
35096102.002024-12-318316Actual
1629948.632023-07-0383411Actual
8219184.002022-12-038315Actual
32425224.062024-10-0183213Actual
1549132.002022-06-028365Actual
5896200.002022-10-028364Budget
2004278.002023-11-028366Actual
22251148.052023-12-318328Actual
2133962.462023-12-0383111Actual
1360291.002023-05-028373Actual
2196031.002023-12-318326Actual
1138921.002023-03-028373Actual
2254817.782023-12-3183612Actual
2875687.992024-07-0283311Actual
1772100.002022-06-028346Budget
34910451.002024-12-318314Actual
738280.002022-11-028346Budget
20782145.002023-12-038364Actual
17036237.002023-08-028317Actual
2843200.002022-07-038336Budget
34496167.782024-12-0283611Actual
1165142.002022-06-028313Actual
18689220.002023-10-028314Actual
505133.002022-05-028316Actual
364172.002022-05-028315Actual
11250100.002023-03-028313Budget
37536118.002025-03-028366Actual
24793104.002024-04-018364Actual
9865139.002022-12-318367Actual
6038200.002022-10-028365Budget
19191190.482023-10-028328Actual
3635370.002025-01-318356Actual
616550.002022-10-028326Budget
10594100.002023-01-318316Budget
130030.002022-06-028373Budget
35328296.002024-12-318367Actual
1429051.822023-05-0283311Actual
3402100.002022-08-028313Budget
578942.002022-10-028373Actual
39219211.402025-04-0283612Actual
1936540.122023-10-0283411Actual
3791417.782025-03-0283511Actual
24231169.272024-03-018328Actual
14113338.972023-05-028318Actual
1559360.002023-07-038373Actual
181950.002022-06-028356Budget
3408492.002024-12-028366Actual
4992116.002022-09-028316Actual
30513241.002024-09-018365Actual
1064246.002023-01-318326Actual
21783103.002023-12-318364Actual
4259167.002022-08-028367Actual
10924200.002023-01-318317Budget
11719100.002023-03-028316Budget
33524134.592024-11-0183113Actual
1303860.002023-04-028356Budget
12047200.002023-03-028317Budget
3216192.252024-10-0183311Actual
16746185.002023-08-028315Actual
34408101.822024-12-0283311Actual
2502566.002024-04-018346Actual
2538213.532024-04-0183211Actual

Generated 2025-06-01 22:53:36.371 UTC