[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 418   

665 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3408492.002024-12-138366Actual
2546326.292024-04-1283511Actual
30176181.962024-08-1283213Actual
7335100.002022-11-138336Budget
1724970.972023-08-1383111Actual
26871282.002024-06-128363Actual
9478100.002023-01-118316Budget
154118.212023-06-1383112Actual
2837290.002024-07-138346Actual
2204043.002024-01-118356Actual
602130.002022-05-138336Actual
27631100.762024-06-1283411Actual
36153313.002025-02-118315Actual
130030.002022-06-138373Budget
2142153.952023-12-1483411Actual
3865375.002025-04-138356Actual
26746227.572024-05-1283213Actual
1847911.402023-09-1383112Actual
5897133.002022-10-138364Actual
35648115.652025-01-1183611Actual
9576100.002023-01-118336Budget
1078560.002023-02-118356Budget
2147151.082022-06-138328Actual
25234367.752024-04-128318Actual
2653411.402024-05-1283511Actual
24203310.182024-03-128318Actual
1165142.002022-06-138313Actual
25820270.002024-05-128314Actual
10924200.002023-02-118317Budget
32550209.002024-11-128363Actual
2095930.002023-12-148326Actual
3014969.672024-08-1283113Actual
4711240.002022-09-138314Actual
38601155.002025-04-138336Actual
3790200.002022-08-138365Budget
23609331.002024-03-128313Actual
205128.212023-11-1383112Actual
977273.812022-05-138318Actual
1390070.002023-05-138346Actual
1765741.002023-09-138373Actual
1138921.002023-03-138373Actual
27139104.002024-06-128316Actual
37338248.002025-03-138365Actual
1360291.002023-05-138373Actual
34353215.662024-12-1383111Actual
2996130.002022-07-148366Actual
37090436.002025-03-138313Actual
28964153.952024-07-1383612Actual
21219395.032023-12-148318Actual
38360450.002025-04-138314Actual
8752169.002022-12-148367Actual
3290297.002024-11-128346Actual
14557237.002023-06-138363Actual
601200.002022-05-138336Budget
37536118.002025-03-138366Actual
29971116.722024-08-1283611Actual
4338200.002022-08-138318Budget
4199200.002022-08-138317Budget
9479140.002023-01-118316Actual
4339219.272022-08-138318Actual
22130222.002024-01-118317Actual
7707226.842022-11-138318Actual
9590.002022-05-138363Budget
33640344.002024-12-138313Actual
2881022.042024-07-1383511Actual
391764.002022-08-138326Actual
22165225.002024-01-118367Actual
5243112.002022-09-138366Actual
8282200.002022-12-148365Budget
2844150.002022-07-148336Actual
13630167.002023-05-138314Actual
37713304.122025-03-138328Actual
64984.002022-05-138346Actual
12846109.002023-04-138316Actual
2355212.462024-02-1183612Actual
1621781.612023-07-1483111Actual
2352010.332024-02-1183112Actual
1629111.002022-06-138316Actual
35386466.242025-01-118318Actual
6960220.002022-11-138314Actual
354340.002022-08-138373Actual
1898141.002023-10-138356Actual
1549132.002022-06-138365Actual
1842148.632023-09-1383611Actual
33018402.002024-11-128317Actual
6117100.002022-10-138316Budget
11498169.002023-03-138364Actual
17812167.002023-09-138365Actual
7894100.002022-12-148313Budget
19191190.482023-10-138328Actual
1523780.552023-06-1383111Actual
4851200.002022-09-138315Budget
1772100.002022-06-138346Budget
1795156.002023-09-138346Actual
16159234.422023-07-148368Actual
3918556.082025-04-1383212Actual
33675205.002024-12-138363Actual
34945290.002025-01-118364Actual
5837278.002022-10-138314Actual
10691100.002023-02-118336Budget
3328576.292024-11-1283311Actual
1488238.002022-06-138315Actual
27811211.402024-06-1283612Actual
12564230.002023-04-138314Actual
25855187.002024-05-128364Actual
1019289.002023-02-118363Actual
35976233.002025-02-118363Actual
33404101.822024-11-1283112Actual
1901394.002023-10-138366Actual
2370142.002024-03-128373Actual
13427100.002023-04-138368Budget
11436200.002023-03-138314Budget
35448257.152025-01-118368Actual
11719100.002023-03-138316Budget
835200.002022-05-138317Budget
36246150.002025-02-118316Actual
22725211.002024-02-118314Actual
3590280.002022-08-138314Budget
30768358.002024-09-128317Actual
1833337.992023-09-1383311Actual
2530147.002022-07-148364Actual
12109138.002023-03-138367Actual
743039.002022-11-138356Actual
36386104.002025-02-118366Actual
11578204.002023-03-138315Actual
2399677.002024-03-128346Actual
15621183.002023-07-148314Actual
505133.002022-05-138316Actual
466240.002022-09-138373Budget
17129314.722023-08-138318Actual
2473285.002022-07-148314Actual
4773200.002022-09-138364Budget
19163437.452023-10-138318Actual
2502566.002024-04-128346Actual
31334159.152024-09-1283613Actual
18101158.002023-09-138367Actual
6261114.002022-10-138346Actual
4914200.002022-09-138365Budget
2201475.002024-01-118346Actual
36478290.002025-02-118367Actual
33346113.532024-11-1283611Actual
3857360.002025-04-138326Actual
2671974.942024-05-1283113Actual
2893025.232024-07-1383212Actual
8080200.002022-12-148314Budget
13319200.002023-04-138318Budget
24793104.002024-04-128364Actual
2299160.002024-02-118346Actual
850580.002022-12-148346Budget
3446234.802024-12-1383511Actual
3898473.102025-04-1383211Actual
2615066.002024-05-128366Actual
3573456.082025-01-1183212Actual
16894106.002023-08-138336Actual
5976206.002022-10-138315Actual
2458212.462024-03-1283612Actual
2242453.952024-01-1183411Actual
915530.002023-01-118373Budget
2071950.002023-12-148373Actual
2293721.002024-02-118326Actual
23262155.632024-02-118368Actual
23200285.932024-02-118318Actual
896100.002022-05-138367Budget
18159288.972023-09-138318Actual
1990295.002023-11-138316Actual
3668466.722025-02-1183211Actual
3071190.002024-09-128366Actual
2446584.802024-03-1283611Actual
27896234.592024-06-1283213Actual
20874181.002023-12-148365Actual
27986398.002024-07-138313Actual
10379200.002023-02-118364Budget
11640100.002023-03-138365Budget
2234281.612024-01-1183111Actual
32106167.782024-10-1283111Actual
1739280.552023-08-1383611Actual
23764167.002024-03-128364Actual
4913165.002022-09-138365Actual
11111143.512023-02-118328Actual
242535.002022-07-148373Actual
19105259.002023-10-138367Actual
9203253.002023-01-118314Actual
20220178.362023-11-138328Actual
21664232.002024-01-118363Actual
2692895.002024-06-128373Actual
3688324.162025-02-1183212Actual
6213100.002022-10-138336Budget
18723137.002023-10-138364Actual
29387231.002024-08-128365Actual
12991100.002023-04-138346Budget
31837102.002024-10-128366Actual
1789732.002023-09-138326Actual
279440.002022-07-148326Budget
26209320.002024-05-128317Actual
2923196.002024-08-128373Actual
34100.002022-05-138313Budget
952751.002023-01-118326Actual
14523296.002023-06-138313Actual
346479.002022-08-138363Actual
578942.002022-10-138373Actual
23970117.002024-03-128336Actual
31302155.642024-09-1283213Actual
2004278.002023-11-138366Actual
33052278.002024-11-128367Actual
16746185.002023-08-138315Actual
29937103.952024-08-1283411Actual
518360.002022-09-138356Budget
3791417.782025-03-1383511Actual
94102.002022-05-138363Actual
1005380.002023-01-118368Budget
10319200.002023-02-118314Budget
11863100.002023-03-138346Budget
37887120.972025-03-1383411Actual
2254817.782024-01-1183612Actual
19598334.002023-11-138313Actual
999290.002023-01-118328Budget
3127587.222024-09-1283113Actual
29049232.842024-07-1383213Actual
1931114.592023-10-1383211Actual
23915113.002024-03-128316Actual
8610112.002022-12-148366Actual
177398.002022-06-138346Actual
22640202.002024-02-118363Actual
34234466.242024-12-138318Actual
9944200.002023-01-118318Budget
26956372.002024-06-128314Actual
2611748.002024-05-128356Actual
907690.002023-01-118363Budget
20099258.002023-11-138317Actual
29763213.212024-08-128328Actual
10983178.002023-02-118367Actual
1725200.002022-06-138336Budget
28198264.002024-07-138315Actual
28902126.292024-07-1383112Actual
22223295.032024-01-118318Actual
3443594.382024-12-1383411Actual
2531100.002022-07-148364Budget
6635100.002022-10-138328Budget
6634135.932022-10-138328Actual
17191182.902023-08-138368Actual
1895555.002023-10-138346Actual
9017127.002023-01-118313Actual
1025134.422022-05-138328Actual
38488293.002025-04-138365Actual
22605351.002024-02-118313Actual
8458140.002022-12-148336Actual
2305095.002024-02-118366Actual
1423567.782023-05-1383111Actual
32670298.002024-11-128364Actual
11172149.572023-02-118368Actual
966942.002023-01-118356Actual
9805223.002023-01-118317Actual
748886.002022-11-138366Actual
182044.002022-06-138356Actual
38743397.002025-04-138317Actual
32188108.212024-10-1283411Actual
1591457.002023-07-148356Actual
3067858.002024-09-128356Actual
5648100.002022-10-138313Budget
26779162.662024-05-1283613Actual
2579267.002024-05-128373Actual
11437260.002023-03-138314Actual
2666115.652024-05-1283612Actual
32306124.172024-10-1283112Actual
1493455.002023-06-138356Actual
18569419.002023-10-138313Actual
8219184.002022-12-148315Actual
15501408.002023-07-148313Actual
1992936.002023-11-138326Actual
2747110.002022-07-148316Actual
836178.002022-05-138317Actual
1336780.002023-04-138328Budget
35885162.662025-01-1183613Actual
27750136.932024-06-1283112Actual
7238136.002022-11-138316Actual
3325869.912024-11-1283211Actual
5460200.002022-09-138318Budget
2133962.462023-12-1483111Actual
1289442.002023-04-138326Actual
2287139.002022-07-148313Actual
2193376.002024-01-118316Actual
6038200.002022-10-138365Budget
2042028.422023-11-1383511Actual
1959200.002022-06-138317Budget
3403132.002022-08-138313Actual
2609156.002024-05-128346Actual
4992116.002022-09-138316Actual
2019151.002022-06-138367Actual
11639189.002023-03-138365Actual
12990112.002023-04-138346Actual
2337545.442024-02-1183311Actual
10594100.002023-02-118316Budget
37477102.002025-03-138346Actual
3556187.992025-01-1183311Actual
7489100.002022-11-138366Budget
245502.892024-03-1283212Actual
23729224.002024-03-128314Actual
174506.082023-08-1383112Actual
2154010.332023-12-1483112Actual
33172257.152024-11-128368Actual
2157314.592023-12-1483612Actual
2332063.532024-02-1183111Actual
3076248.002022-07-148317Actual
1531950.762023-06-1383411Actual
23142257.002024-02-118367Actual
2609200.002022-07-148315Budget
8689180.002022-12-148317Actual
24759220.002024-04-128314Actual
35414217.752025-01-118328Actual
6695100.002022-10-138368Budget
282165.002022-05-138364Actual
13724203.002023-05-138315Actual
2435026.292024-03-1283211Actual
35003335.002025-01-118315Actual
28346163.002024-07-138336Actual
130121.002022-06-138373Actual
20747241.002023-12-148314Actual
10984200.002023-02-118367Budget
18220210.182023-09-138368Actual
3789206.002022-08-138365Actual
2955256.002024-08-128356Actual
242430.002022-07-148373Budget
1303777.002023-04-138356Actual
15145143.512023-06-138328Actual
28488445.002024-07-138317Actual
9575138.002023-01-118336Actual
20782145.002023-12-148364Actual
8281140.002022-12-148365Actual
4772178.002022-09-138364Actual
19225157.142023-10-138368Actual
1544416.722023-06-1383612Actual
2540932.672024-04-1283311Actual
1632613.532023-07-1483511Actual
2291089.002024-02-118316Actual
3673883.742025-02-1183411Actual
2561310.332024-04-1283612Actual
16839111.002023-08-138316Actual
37245317.002025-03-138364Actual
1750816.722023-08-1383612Actual
36188207.002025-02-118365Actual
25141306.002024-04-128317Actual
691330.002022-11-138373Budget
1526513.532023-06-1383211Actual
35236101.002025-01-118366Actual
35096102.002025-01-118316Actual
7239100.002022-11-138316Budget
17600237.002023-09-138363Actual
11251158.002023-03-138313Actual
30091173.102024-08-1283612Actual
2988341.192024-08-1283211Actual
2610200.002022-07-148315Actual
6214140.002022-10-138336Actual
895143.002022-05-138367Actual
3901173.102025-04-1383311Actual
630751.002022-10-138356Actual
23857163.002024-03-128365Actual
728763.002022-11-138326Actual
21281169.272023-12-148368Actual
3906515.652025-04-1383511Actual
1583420.002023-07-148326Actual
188088.002022-06-138366Actual
30208155.642024-08-1283613Actual
7568200.002022-11-138317Budget
11499200.002023-03-138364Budget
31426215.002024-10-128363Actual
38778255.002025-04-138367Actual
962280.002023-01-118346Budget
15059227.002023-06-138367Actual
7159200.002022-11-138365Budget
3138100.002022-07-148367Budget
855250.002022-12-148356Budget
9993196.542023-01-118328Actual
3750371.002025-03-138356Actual
10378135.002023-02-118364Actual
4012100.002022-08-138346Budget
3438141.192024-12-1383211Actual
795590.002022-12-148363Budget
2891101.002022-07-148346Actual
1866147.002023-10-138373Actual
1594778.002023-07-148366Actual
30029118.852024-08-1283112Actual
1384628.002023-05-138326Actual
10692141.002023-02-118336Actual
5836280.002022-10-138314Budget
2148251.822023-12-1483611Actual
20134160.002023-11-138367Actual
17157126.842023-08-138328Actual
2196031.002024-01-118326Actual
26425101.822024-05-1283111Actual
1078668.002023-02-118356Actual
14141137.452023-05-138328Actual
3652157.002022-08-138364Actual
1887474.002023-10-138316Actual
1697998.002023-08-138366Actual
34176222.002024-12-138367Actual
19751116.002023-11-138364Actual
795490.002022-12-148363Actual
8879135.932022-12-148328Actual
35328296.002025-01-118367Actual
6586266.242022-10-138318Actual
3685596.512025-02-1183112Actual
10845100.002023-02-118366Budget
3803323.102025-03-1383212Actual
1485436.002023-06-138326Actual
22818173.002024-02-118315Actual
11816137.002023-03-138336Actual
1176768.002023-03-138326Actual
16781185.002023-08-138365Actual
34616197.572024-12-1383612Actual
3718290.002025-03-138373Actual
6775155.002022-11-138313Actual
36301144.002025-02-118336Actual
3405262.002024-12-138356Actual
1535377.362023-06-1383611Actual
3862777.002025-04-138346Actual
2269787.002024-02-118373Actual
29797261.692024-08-128368Actual
1461444.002023-06-138373Actual
26836345.002024-06-128313Actual
8938105.632022-12-148368Actual
28701185.872024-07-1383111Actual
21161178.002023-12-148367Actual
22251148.052024-01-118328Actual
4993100.002022-09-138316Budget
3458243.312024-12-1383212Actual
4121100.002022-08-138366Budget
7336138.002022-11-138336Actual
30889207.152024-09-128328Actual
38125113.532025-03-1383113Actual
13428191.992023-04-138368Actual
10054164.722023-01-118368Actual
3582581.962025-01-1183113Actual
1083126.842022-05-138368Actual
3397240.002024-12-138326Actual
3213482.682024-10-1283211Actual
1733156.082023-08-1383411Actual
37303301.002025-03-138315Actual
1131089.002023-03-138363Actual
31604279.002024-10-128315Actual
36974164.412025-02-1183113Actual
1191060.002023-03-138356Budget
38152141.612025-03-1383213Actual
2473142.002024-04-128373Actual
167749.002022-06-138326Actual
36916151.832025-02-1183612Actual
2342914.592024-02-1183511Actual
26365222.302024-05-128368Actual
2207389.002024-01-118366Actual
30861596.552024-09-128318Actual
37860116.722025-03-1383311Actual
34496167.782024-12-1383611Actual
37627303.002025-03-138367Actual
33524134.592024-11-1283113Actual
3005725.232024-08-1283212Actual
2098200.002022-06-138318Budget
962377.002023-01-118346Actual
12188245.032023-03-138318Actual
28844100.762024-07-1383611Actual
12944100.002023-04-138336Budget
38453253.002025-04-138315Actual
2101379.002023-12-148346Actual
32340168.852024-10-1283612Actual
20253222.302023-11-138368Actual
8830200.002022-12-148318Budget
39304231.082025-04-1383213Actual
3217304.122022-07-148318Actual
5569100.002022-09-138368Budget
12768100.002023-04-138365Budget
754107.002022-05-138366Actual
1243880.002023-04-138363Budget
7099200.002022-11-138315Budget
6696149.572022-10-138368Actual
16004256.002023-07-148317Actual
16533358.002023-08-138313Actual
15714146.002023-07-148315Actual
1727726.292023-08-1383211Actual
3635370.002025-02-118356Actual
35151132.002025-01-118336Actual
24639372.002024-04-128313Actual
1836037.992023-09-1383411Actual
38956160.342025-04-1383111Actual
32635493.002024-11-128314Actual
2437735.872024-03-1283311Actual
33138210.182024-11-128328Actual
9399200.002023-01-118365Budget
1936540.122023-10-1383411Actual
38898237.452025-04-138368Actual
10133121.002023-02-118313Actual
2535486.932024-04-1283111Actual
15536197.002023-07-148363Actual
2033925.232023-11-1383211Actual
36061480.002025-02-118314Actual
29294222.002024-08-128364Actual
3868100.002022-08-138316Budget
1830614.592023-09-1383211Actual
2346266.722024-02-1183611Actual
405960.002022-08-138356Budget
20662221.002023-12-148363Actual
5321200.002022-09-138317Budget
3100940.122024-09-1283211Actual
255816.082024-04-1283212Actual
3402100.002022-08-138313Budget
4445157.142022-08-138368Actual
6116107.002022-10-138316Actual
4524100.002022-09-138313Budget
2872951.822024-07-1383211Actual
3833264.002025-04-138373Actual
29855184.812024-08-1283111Actual
2667200.002022-07-148365Actual
1426313.532023-05-1383211Actual
2603721.002024-05-128326Actual
2777827.362024-06-1283212Actual
952660.002023-01-118326Budget
1939228.422023-10-1383511Actual
803330.002022-12-148373Budget
30265417.002024-09-128313Actual
10595120.002023-02-118316Actual
20627372.002023-12-148313Actual
4120137.002022-08-138366Actual
16568211.002023-08-138363Actual
10738100.002023-02-118346Budget
6260100.002022-10-138346Budget
21988122.002024-01-118336Actual
28140242.002024-07-138364Actual
2144811.402023-12-1483511Actual
2286100.002022-07-148313Budget
144355.012023-05-1383212Actual
3035794.002024-09-128373Actual
1881100.002022-06-138366Budget
5136100.002022-09-138346Budget
3075200.002022-07-148317Budget
648100.002022-05-138346Budget
39277122.312025-04-1383113Actual
29585102.002024-08-128366Actual
6961200.002022-11-138314Budget
3221536.932024-10-1283511Actual
37685454.122025-03-138318Actual
8361153.002022-12-148316Actual
26065100.002024-05-128336Actual
10132100.002023-02-118313Budget
37593353.002025-03-138317Actual
2952688.002024-08-128346Actual
108490.002022-05-138368Budget
775490.002022-11-138328Budget
16653246.002023-08-138314Actual
34000144.002024-12-138336Actual
34141387.002024-12-138317Actual
1064246.002023-02-118326Actual
2334841.192024-02-1183211Actual
34733141.612024-12-1383613Actual
1027130.002023-02-118373Budget
13366146.542023-04-138328Actual
1027036.002023-02-118373Actual
2831834.002024-07-138326Actual
346580.002022-08-138363Budget
9202200.002023-01-118314Budget
16125157.142023-07-148328Actual
6834103.002022-11-138363Actual
26304542.002024-05-128318Actual
2237035.872024-01-1183211Actual
803232.002022-12-148373Actual
32821144.002024-11-128316Actual
36443414.002025-02-118317Actual
11250100.002023-03-138313Budget
2440453.952024-03-1283411Actual
17071169.002023-08-138367Actual
33466170.982024-11-1283612Actual
32014257.152024-10-128328Actual
9263200.002023-01-118364Budget
1164100.002022-06-138313Budget
1303860.002023-04-138356Budget
55346.002022-05-138326Actual
1726150.002022-06-138336Actual
2136734.802023-12-1483211Actual
3512345.002025-01-118326Actual
578840.002022-10-138373Budget
3331272.042024-11-1283411Actual
11171100.002023-02-118368Budget
31697124.002024-10-128316Actual
29259385.002024-08-128314Actual
8611100.002022-12-148366Budget
6366100.002022-10-138366Budget
35038195.002025-01-118365Actual
25733213.002024-05-128363Actual
27549179.492024-06-1283111Actual
5649113.002022-10-138313Actual
3603369.002025-02-118373Actual
19717192.002023-11-138314Actual
27336332.002024-06-128317Actual
293750.002022-07-148356Budget
3177881.002024-10-128346Actual
33760376.002024-12-138314Actual
1559360.002023-07-148373Actual
1435051.822023-05-1383611Actual
3671189.062025-02-1183311Actual
1662599.002023-08-138373Actual
174776.082023-08-1383212Actual
1395988.002023-05-138366Actual
38240375.002025-04-138313Actual
69550.002022-05-138356Budget
2716647.002024-06-128326Actual
25950202.002024-05-128365Actual
2656852.892024-05-1283611Actual
31546240.002024-10-128364Actual
9400185.002023-01-118365Actual
1730435.872023-08-1383311Actual
8457100.002022-12-148336Budget
6446200.002022-10-138317Budget
10515146.002023-02-118365Actual
3292850.002024-11-128356Actual
20987115.002023-12-148336Actual
16039230.002023-07-148367Actual
24264234.422024-03-128368Actual
5090100.002022-09-138336Budget
1890139.002023-10-138326Actual
35123.002022-05-138313Actual
976200.002022-05-138318Budget
13178200.002023-04-138317Budget
9945361.692023-01-118318Actual
33110425.332024-11-128318Actual
8140200.002022-12-148364Budget
1223798.052023-03-138328Actual
195106.082023-10-1383212Actual
1387484.002023-05-138336Actual
27429429.882024-06-128318Actual
1111080.002023-02-118328Budget
466342.002022-09-138373Actual
36656202.892025-02-1183111Actual
3731200.002022-08-138315Budget
35852167.922025-01-1183213Actual
1647610.332023-07-1483612Actual
513765.002022-09-138346Actual
33945133.002024-12-138316Actual
29352293.002024-08-128315Actual
3402694.002024-12-138346Actual
2039349.702023-11-1383411Actual
4710280.002022-09-138314Budget
36536551.092025-02-118318Actual
22965103.002024-02-118336Actual
3520351.002025-01-118356Actual
28021254.002024-07-138363Actual
1636043.312023-07-1483611Actual
22284158.662024-01-118368Actual
19809163.002023-11-138315Actual
24999121.002024-04-128336Actual
14734194.002023-06-138315Actual
504151.002022-09-138326Actual
2786978.452024-06-1283113Actual
1968994.002023-11-138373Actual
2839869.002024-07-138356Actual
3216192.252024-10-1283311Actual
972788.002023-01-118366Actual
2207158.662022-06-138368Actual
21247195.022023-12-148328Actual
2757760.332024-06-1283211Actual
1496779.002023-06-138366Actual
33853252.002024-12-138315Actual
17685175.002023-09-138314Actual
504050.002022-09-138326Budget
29735479.882024-08-128318Actual
3561518.842025-01-1183511Actual
37001181.962025-02-1183213Actual
14175167.752023-05-138368Actual
8360100.002022-12-148316Budget
3118344.382024-09-1283212Actual

Generated 2025-06-13 02:08:09.553 UTC