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590 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32961129.002024-10-198366Actual
181950.002022-05-208356Budget
1251647.002023-03-208373Actual
3458243.312024-11-1983212Actual
1251730.002023-03-208373Budget
10739117.002023-01-188346Actual
1627236.932023-06-2083311Actual
13508341.002023-04-198313Actual
2716647.002024-05-198326Actual
9478100.002022-12-188316Budget
6446200.002022-09-198317Budget
8360100.002022-11-208316Budget
2204043.002023-12-188356Actual
2881022.042024-06-1983511Actual
8282200.002022-11-208365Budget
10692141.002023-01-188336Actual
11436200.002023-02-178314Budget
27194150.002024-05-198336Actual
6508180.002022-09-198367Actual
28964153.952024-06-1983612Actual
2561310.332024-03-1983612Actual
6445264.002022-09-198317Actual
30923313.212024-08-198368Actual
3137138.002022-06-208367Actual
2148251.822023-11-2083611Actual
36443414.002025-01-188317Actual
504100.002022-04-198316Budget
3005725.232024-07-1983212Actual
205128.212023-10-2083112Actual
1851216.722023-08-2083612Actual
3556187.992024-12-1883311Actual
14018197.002023-04-198317Actual
354340.002022-07-208373Actual
1662599.002023-07-208373Actual
14175167.752023-04-198368Actual
38240375.002025-03-208313Actual
10515146.002023-01-188365Actual
6696149.572022-09-198368Actual
36386104.002025-01-188366Actual
5322169.002022-08-208317Actual
35767225.232024-12-1883612Actual
1196893.002023-02-178366Actual
2947238.002024-07-198326Actual
15179166.242023-05-208368Actual
3221536.932024-09-1883511Actual
3558884.802024-12-1883411Actual
3783332.672025-02-1783211Actual
3868100.002022-07-208316Budget
30300242.002024-08-198363Actual
14642209.002023-05-208314Actual
8751200.002022-11-208367Budget
255548.212024-03-1983112Actual
2254817.782023-12-1883612Actual
1629111.002022-05-208316Actual
1739280.552023-07-2083611Actual
37947123.102025-02-1783611Actual
5321200.002022-08-208317Budget
2036622.042023-10-2083311Actual
31986478.362024-09-188318Actual
37090436.002025-02-178313Actual
4013101.002022-07-208346Actual
4992116.002022-08-208316Actual
3265114.722022-06-208328Actual
32515344.002024-10-198313Actual
2245784.802023-12-1883611Actual
10594100.002023-01-188316Budget
728763.002022-10-208326Actual
16568211.002023-07-208363Actual
22130222.002023-12-188317Actual
37033157.402025-01-1883613Actual
9993196.542022-12-188328Actual
754107.002022-04-198366Actual
19957111.002023-10-208336Actual
3035794.002024-08-198373Actual
6037164.002022-09-198365Actual
29910110.342024-07-1983311Actual
1482792.002023-05-208316Actual
27429429.882024-05-198318Actual
1795156.002023-08-208346Actual
3869129.002022-07-208316Actual
19191190.482023-09-198328Actual
12564230.002023-03-208314Actual
5460200.002022-08-208318Budget
855172.002022-11-208356Actual
25262179.872024-03-198328Actual
1697998.002023-07-208366Actual
31697124.002024-09-188316Actual
9202200.002022-12-188314Budget
22165225.002023-12-188367Actual
3106396.512024-08-1983411Actual
21664232.002023-12-188363Actual
9944200.002022-12-188318Budget
2831834.002024-06-198326Actual
6774100.002022-10-208313Budget
795590.002022-11-208363Budget
2039349.702023-10-2083411Actual
19105259.002023-09-198367Actual
1064246.002023-01-188326Actual
1954111.402023-09-1983612Actual
2538213.532024-03-1983211Actual
1223680.002023-02-178328Budget
13427100.002023-03-208368Budget
1164100.002022-05-208313Budget
20987115.002023-11-208336Actual
38125113.532025-02-1783113Actual
3408492.002024-11-198366Actual
803232.002022-11-208373Actual
1426313.532023-04-1983211Actual
30208155.642024-07-1983613Actual
38453253.002025-03-208315Actual
354240.002022-07-208373Budget
20662221.002023-11-208363Actual
31302155.642024-08-1983213Actual
23142257.002024-01-188367Actual
28291135.002024-06-198316Actual
1632613.532023-06-2083511Actual
2435026.292024-02-1783211Actual
1800983.002023-08-208366Actual
850479.002022-11-208346Actual
35942308.002025-01-188313Actual
2843200.002022-06-208336Budget
3652157.002022-07-208364Actual
5461345.032022-08-208318Actual
7489100.002022-10-208366Budget
1485436.002023-05-208326Actual
8752169.002022-11-208367Actual
164189.272023-06-2083112Actual
9263200.002022-12-188364Budget
130030.002022-05-208373Budget
36656202.892025-01-1883111Actual
1222102.002022-05-208363Actual
1890139.002023-09-198326Actual
578942.002022-09-198373Actual
33466170.982024-10-1983612Actual
23857163.002024-02-178365Actual
29387231.002024-07-198365Actual
15807100.002023-06-208316Actual
2875687.992024-06-1983311Actual
27604128.422024-05-1983311Actual
167640.002022-05-208326Budget
6116107.002022-09-198316Actual
10983178.002023-01-188367Actual
12768100.002023-03-208365Budget
35506146.512024-12-1883111Actual
19225157.142023-09-198368Actual
205395.012023-10-2083212Actual
38488293.002025-03-208365Actual
31546240.002024-09-188364Actual
35328296.002024-12-188367Actual
5836280.002022-09-198314Budget
2671974.942024-04-1883113Actual
24759220.002024-03-198314Actual
24111251.002024-02-178317Actual
30176181.962024-07-1983213Actual
21875125.002023-12-188365Actual
999290.002022-12-188328Budget
466240.002022-08-208373Budget
31426215.002024-09-188363Actual
10458180.002023-01-188315Actual
2207389.002023-12-188366Actual
17565397.002023-08-208313Actual
20134160.002023-10-208367Actual
23200285.932024-01-188318Actual
907690.002022-12-188363Budget
37396116.002025-02-178316Actual
2093281.002023-11-208316Actual
3446234.802024-11-1983511Actual
12189200.002023-02-178318Budget
34262281.392024-11-198328Actual
1887474.002023-09-198316Actual
7335100.002022-10-208336Budget
38152141.612025-02-1783213Actual
691233.002022-10-208373Actual
3217304.122022-06-208318Actual
255816.082024-03-1983212Actual
25820270.002024-04-188314Actual
13178200.002023-03-208317Budget
30478264.002024-08-198315Actual
37125292.002025-02-178363Actual
3635370.002025-01-188356Actual
194835.012023-09-1983112Actual
2786978.452024-05-1983113Actual
3148387.002024-09-188373Actual
5509100.002022-08-208328Budget
2668200.002022-06-208365Budget
34295219.272024-11-198368Actual
26365222.302024-04-188368Actual
2546326.292024-03-1983511Actual
2334841.192024-01-1883211Actual
13319200.002023-03-208318Budget
27371266.002024-05-198367Actual
3789206.002022-07-208365Actual
32670298.002024-10-198364Actual
2952688.002024-07-198346Actual
3965100.002022-07-208336Budget
3180460.002024-09-188356Actual
21247195.022023-11-208328Actual
1898141.002023-09-198356Actual
35648115.652024-12-1883611Actual
2287139.002022-06-208313Actual
13759117.002023-04-198365Actual
2890100.002022-06-208346Budget
1544416.722023-05-2083612Actual
22605351.002024-01-188313Actual
25296187.452024-03-198368Actual
972788.002022-12-188366Actual
23644182.002024-02-178363Actual
2502566.002024-03-198346Actual
4993100.002022-08-208316Budget
3790200.002022-07-208365Budget
20747241.002023-11-208314Actual
2106996.002023-11-208366Actual
30889207.152024-08-198328Actual
37593353.002025-02-178317Actual
2269787.002024-01-188373Actual
16533358.002023-07-208313Actual
33172257.152024-10-198368Actual
25915234.002024-04-188315Actual
8141175.002022-11-208364Actual
26425101.822024-04-1883111Actual
3553479.482024-12-1883211Actual
38898237.452025-03-208368Actual
33887271.002024-11-198365Actual
2549667.782024-03-1983611Actual
8140200.002022-11-208364Budget
32188108.212024-09-1883411Actual
26209320.002024-04-188317Actual
2101379.002023-11-208346Actual
12048187.002023-02-178317Actual
18159288.972023-08-208318Actual
7020162.002022-10-208364Actual
31894371.002024-09-188317Actual
458474.002022-08-208363Actual
1138921.002023-02-178373Actual
19163437.452023-09-198318Actual
2473285.002022-06-208314Actual
31928311.002024-09-188367Actual
2472200.002022-06-208314Budget
1165142.002022-05-208313Actual
33795242.002024-11-198364Actual
18187135.932023-08-208328Actual
21126195.002023-11-208317Actual
31639266.002024-09-188365Actual
30626120.002024-08-198336Actual
1526513.532023-05-2083211Actual
2095930.002023-11-208326Actual
2765844.382024-05-1983511Actual
3014969.672024-07-1983113Actual
1933822.042023-09-1983311Actual
840860.002022-11-208326Budget
37713304.122025-02-178328Actual
915530.002022-12-188373Budget
2136734.802023-11-2083211Actual
32763282.002024-10-198365Actual
35852167.922024-12-1883213Actual
34910451.002024-12-188314Actual
15862115.002023-06-208336Actual
2656852.892024-04-1883611Actual
1186286.002023-02-178346Actual
8938105.632022-11-208368Actual
3685596.512025-01-1883112Actual
24886147.002024-03-198365Actual
1176768.002023-02-178326Actual
1624511.402023-06-2083211Actual
29585102.002024-07-198366Actual
505133.002022-04-198316Actual
18604202.002023-09-198363Actual
37805136.932025-02-1783111Actual
10691100.002023-01-188336Budget
1990295.002023-10-208316Actual
2724650.002024-05-198356Actual
16125157.142023-06-208328Actual
3325869.912024-10-1983211Actual
2142153.952023-11-2083411Actual
9017127.002022-12-188313Actual
283100.002022-04-198364Budget
2872951.822024-06-1983211Actual
3065271.002024-08-198346Actual
10924200.002023-01-188317Budget
8879135.932022-11-208328Actual
6695100.002022-09-198368Budget
31036117.782024-08-1983311Actual
1636043.312023-06-2083611Actual
11577200.002023-02-178315Budget
27986398.002024-06-198313Actual
64984.002022-04-198346Actual
34945290.002024-12-188364Actual
12991100.002023-03-208346Budget
27048281.002024-05-198315Actual
738393.002022-10-208346Actual
34701171.432024-11-1983213Actual
1027130.002023-01-188373Budget
3898473.102025-03-2083211Actual
37210471.002025-02-178314Actual
2610200.002022-06-208315Actual
27549179.492024-05-1983111Actual
3172439.002024-09-188326Actual
174506.082023-07-2083112Actual
38601155.002025-03-208336Actual
1138830.002023-02-178373Budget
27750136.932024-05-1983112Actual
17812167.002023-08-208365Actual
11815100.002023-02-178336Budget
26244248.002024-04-188367Actual
25141306.002024-03-198317Actual
2601062.002024-04-188316Actual
30420310.002024-08-198364Actual
7099200.002022-10-208315Budget
32398139.852024-09-1883113Actual
4339219.272022-07-208318Actual
7895114.002022-11-208313Actual
16781185.002023-07-208365Actual
7894100.002022-11-208313Budget
1111080.002023-01-188328Budget
20220178.362023-10-208328Actual
2286100.002022-06-208313Budget
15749163.002023-06-208365Actual
36797100.762025-01-1883611Actual
2531100.002022-06-208364Budget
19632220.002023-10-208363Actual
1583420.002023-06-208326Actual
9400185.002022-12-188365Actual
2004278.002023-10-208366Actual
6366100.002022-09-198366Budget
1488238.002022-05-208315Actual
11719100.002023-02-178316Budget
18929105.002023-09-198336Actual
1431735.872023-04-1983411Actual
1131089.002023-02-178363Actual
1727726.292023-07-2083211Actual
18066268.002023-08-208317Actual
2997100.002022-06-208366Budget
1348200.002022-05-208314Budget
37338248.002025-02-178365Actual
406057.002022-07-208356Actual
13318288.972023-03-208318Actual
1559360.002023-06-208373Actual
7160157.002022-10-208365Actual
11172149.572023-01-188368Actual
1190945.002023-02-178356Actual
1726150.002022-05-208336Actual
21988122.002023-12-188336Actual
23970117.002024-02-178336Actual
1083126.842022-04-198368Actual
2370142.002024-02-178373Actual
1847911.402023-08-2083112Actual
2020100.002022-05-208367Budget
22818173.002024-01-188315Actual
1686628.002023-07-208326Actual
16653246.002023-07-208314Actual
3216200.002022-06-208318Budget
2650746.502024-04-1883411Actual
20099258.002023-10-208317Actual
12846109.002023-03-208316Actual
1588864.002023-06-208346Actual
1176650.002023-02-178326Budget
144355.012023-04-1983212Actual
33346113.532024-10-1983611Actual
102490.002022-04-198328Budget
3627336.002025-01-188326Actual
37627303.002025-02-178367Actual
1836037.992023-08-2083411Actual
23107225.002024-01-188317Actual
423140.002022-04-198365Actual
28106493.002024-06-198314Actual
14053238.002023-04-198367Actual
1531950.762023-05-2083411Actual
3331272.042024-10-1983411Actual
2299160.002024-01-188346Actual
5649113.002022-09-198313Actual
962377.002022-12-188346Actual
7021200.002022-10-208364Budget
728660.002022-10-208326Budget
293750.002022-06-208356Budget
15145143.512023-05-208328Actual
11578204.002023-02-178315Actual
742950.002022-10-208356Budget
12705215.002023-03-208315Actual
1724970.972023-07-2083111Actual
1936540.122023-09-1983411Actual
896100.002022-04-198367Budget
2667200.002022-06-208365Actual
29352293.002024-07-198315Actual
6635100.002022-09-198328Budget
3067858.002024-08-198356Actual
31097126.292024-08-1983611Actual
22852131.002024-01-188365Actual
24793104.002024-03-198364Actual
24145188.002024-02-178367Actual
3857360.002025-03-208326Actual
33675205.002024-11-198363Actual
3127587.222024-08-1983113Actual
4121100.002022-07-208366Budget
174776.082023-07-2083212Actual
3138100.002022-06-208367Budget
11251158.002023-02-178313Actual
122390.002022-05-208363Budget
22284158.662023-12-188368Actual
14557237.002023-05-208363Actual
1490864.002023-05-208346Actual
4260200.002022-07-208367Budget
2042028.422023-10-2083511Actual
2891101.002022-06-208346Actual
9203253.002022-12-188314Actual
1336780.002023-03-208328Budget
8690200.002022-11-208317Budget
2340252.892024-01-1883411Actual
12297129.872023-02-178368Actual
2172143.002023-12-188373Actual
3573456.082024-12-1883212Actual
2807891.002024-06-198373Actual
32607118.002024-10-198373Actual
11499200.002023-02-178364Budget
35706134.802024-12-1883112Actual
5975200.002022-09-198315Budget
10378135.002023-01-188364Actual
10319200.002023-01-188314Budget
1968994.002023-10-208373Actual
391650.002022-07-208326Budget
37477102.002025-02-178346Actual
2144811.402023-11-2083511Actual
3668466.722025-01-1883211Actual
30265417.002024-08-198313Actual
11969100.002023-02-178366Budget
2301767.002024-01-188356Actual
8281140.002022-11-208365Actual
840955.002022-11-208326Actual
29139397.002024-07-198313Actual
2839869.002024-06-198356Actual
13630167.002023-04-198314Actual
4913165.002022-08-208365Actual
3673883.742025-01-1883411Actual
1928381.612023-09-1983111Actual
3397240.002024-11-198326Actual
13664153.002023-04-198364Actual
15714146.002023-06-208315Actual
18220210.182023-08-208368Actual
19598334.002023-10-208313Actual
3213482.682024-09-1883211Actual
2291089.002024-01-188316Actual
8457100.002022-11-208336Budget
27139104.002024-05-198316Actual
6961200.002022-10-208314Budget
4773200.002022-08-208364Budget
1423567.782023-04-1983111Actual
2402264.002024-02-178356Actual
34176222.002024-11-198367Actual
35976233.002025-01-188363Actual
30981148.632024-08-1983111Actual
513765.002022-08-208346Actual
14769122.002023-05-208365Actual
32821144.002024-10-198316Actual
5381200.002022-08-208367Budget
6834103.002022-10-208363Actual
1487200.002022-05-208315Budget
28523247.002024-06-198367Actual
37245317.002025-02-178364Actual
28609226.842024-06-198328Actual
4852209.002022-08-208315Actual
35151132.002024-12-188336Actual
1730435.872023-07-2083311Actual
15536197.002023-06-208363Actual
2332063.532024-01-1883111Actual
3603369.002025-01-188373Actual
16688124.002023-07-208364Actual
2494476.002024-03-198316Actual
28701185.872024-06-1983111Actual
1959200.002022-05-208317Budget
2648049.702024-04-1883311Actual
18781131.002023-09-198315Actual
1435051.822023-04-1983611Actual
20627372.002023-11-208313Actual
33230185.872024-10-1983111Actual
6775155.002022-10-208313Actual
6260100.002022-09-198346Budget
3292850.002024-10-198356Actual
967050.002022-12-188356Budget
1827867.782023-08-2083111Actual
11640100.002023-02-178365Budget
19844135.002023-10-208365Actual
25950202.002024-04-188365Actual
1078560.002023-01-188356Budget
2955256.002024-07-198356Actual
2405467.002024-02-178366Actual
3750371.002025-02-178356Actual
19717192.002023-10-208314Actual
11498169.002023-02-178364Actual
36478290.002025-01-188367Actual
1895555.002023-09-198346Actual
144089.272023-04-1983112Actual
20253222.302023-10-208368Actual
20782145.002023-11-208364Actual
636779.002022-09-198366Actual
32014257.152024-09-188328Actual
30571125.002024-08-198316Actual
17530.002022-04-198373Actual
3443594.382024-11-1983411Actual
34408101.822024-11-1983311Actual
2692895.002024-05-198373Actual
39277122.312025-03-2083113Actual
10054164.722022-12-188368Actual
282165.002022-04-198364Actual
2139456.082023-11-2083311Actual
39099147.572025-03-2083611Actual
3732167.002022-07-208315Actual
33583238.102024-10-1983613Actual
952660.002022-12-188326Budget
795490.002022-11-208363Actual
8080200.002022-11-208314Budget
1942567.782023-09-1983611Actual
39337213.542025-03-2083613Actual
2923196.002024-07-198373Actual
2508495.002024-03-198366Actual
26746227.572024-04-1883213Actual
32550209.002024-10-198363Actual
25855187.002024-04-188364Actual
8220200.002022-11-208315Budget
977273.812022-04-198318Actual
962280.002022-12-188346Budget
35038195.002024-12-188365Actual
11171100.002023-01-188368Budget
16004256.002023-06-208317Actual
3791417.782025-02-1783511Actual
23915113.002024-02-178316Actual
1591457.002023-06-208356Actual
19070265.002023-09-198317Actual
5089118.002022-08-208336Actual
12188245.032023-02-178318Actual
35414217.752024-12-188328Actual
2103958.002023-11-208356Actual
743039.002022-10-208356Actual
14676114.002023-05-208364Actual
35885162.662024-12-1883613Actual
3438141.192024-11-1983211Actual
391764.002022-07-208326Actual
16839111.002023-07-208316Actual
12847100.002023-03-208316Budget
9806200.002022-12-188317Budget
3402100.002022-07-208313Budget
5837278.002022-09-198314Actual
1027036.002023-01-188373Actual
25176221.002024-03-198367Actual
3488294.002024-12-188373Actual
37747296.542025-02-178368Actual
15117384.422023-05-208318Actual
37860116.722025-02-1783311Actual
2242453.952023-12-1883411Actual
177398.002022-05-208346Actual
29797261.692024-07-198368Actual
33853252.002024-11-198315Actual
3731200.002022-07-208315Budget
24851143.002024-03-198315Actual
1998369.002023-10-208346Actual
9590.002022-04-198363Budget
1931114.592023-09-1983211Actual
21161178.002023-11-208367Actual
1025134.422022-04-198328Actual
1529233.742023-05-2083311Actual
34554110.342024-11-1983112Actual
38686117.002025-03-208366Actual
17719137.002023-08-208364Actual
3373276.002024-11-198373Actual
3402694.002024-11-198346Actual
17870113.002023-08-208316Actual
3742339.002025-02-178326Actual
3632790.002025-01-188346Actual
32876130.002024-10-198336Actual
35448257.152024-12-188368Actual
3328576.292024-10-1983311Actual
29763213.212024-07-198328Actual
220890.002022-05-208368Budget
26332231.392024-04-188328Actual
10844115.002023-01-188366Actual
21281169.272023-11-208368Actual
293859.002022-06-208356Actual
976200.002022-04-198318Budget
11863100.002023-02-178346Budget
7816108.662022-10-208368Actual
1628100.002022-05-208316Budget
4711240.002022-08-208314Actual
31334159.152024-08-1983613Actual
27631100.762024-05-1983411Actual
14113338.972023-04-198318Actual
9341163.002022-12-188315Actual
14734194.002023-05-208315Actual
27457317.752024-05-198328Actual
2893025.232024-06-1983212Actual
1842148.632023-08-2083611Actual
11437260.002023-02-178314Actual
4386100.002022-07-208328Budget

Generated 2025-05-19 03:27:17.956 UTC