[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 422   

661 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3328576.292024-11-1583311Actual
37685454.122025-03-168318Actual
38836470.792025-04-168318Actual
738280.002022-11-168346Budget
18220210.182023-09-168368Actual
33583238.102024-11-1583613Actual
2872951.822024-07-1683211Actual
18929105.002023-10-168336Actual
32607118.002024-11-158373Actual
8611100.002022-12-178366Budget
167749.002022-06-168326Actual
1027130.002023-02-148373Budget
966942.002023-01-148356Actual
7895114.002022-12-178313Actual
16653246.002023-08-168314Actual
9342200.002023-01-148315Budget
5569100.002022-09-168368Budget
3732167.002022-08-168315Actual
2101379.002023-12-178346Actual
1895555.002023-10-168346Actual
1529233.742023-06-1683311Actual
7894100.002022-12-178313Budget
30768358.002024-09-158317Actual
37451120.002025-03-168336Actual
38546106.002025-04-168316Actual
5382136.002022-09-168367Actual
31604279.002024-10-158315Actual
55346.002022-05-168326Actual
31752143.002024-10-158336Actual
3373276.002024-12-168373Actual
1243880.002023-04-168363Budget
18604202.002023-10-168363Actual
2667200.002022-07-178365Actual
4525113.002022-09-168313Actual
15059227.002023-06-168367Actual
3216200.002022-07-178318Budget
2154010.332023-12-1783112Actual
15024295.002023-06-168317Actual
743039.002022-11-168356Actual
15749163.002023-07-178365Actual
2988341.192024-08-1583211Actual
578840.002022-10-168373Budget
424200.002022-05-168365Budget
2196031.002024-01-148326Actual
2355212.462024-02-1483612Actual
1165142.002022-06-168313Actual
2000943.002023-11-168356Actual
12047200.002023-03-168317Budget
26871282.002024-06-158363Actual
36386104.002025-02-148366Actual
2239746.502024-01-1483311Actual
4852209.002022-09-168315Actual
354340.002022-08-168373Actual
33404101.822024-11-1583112Actual
1384628.002023-05-168326Actual
21664232.002024-01-148363Actual
20662221.002023-12-178363Actual
3137138.002022-07-178367Actual
29797261.692024-08-158368Actual
346479.002022-08-168363Actual
30571125.002024-09-158316Actual
3325869.912024-11-1583211Actual
4012100.002022-08-168346Budget
15714146.002023-07-178315Actual
840955.002022-12-178326Actual
8141175.002022-12-178364Actual
12705215.002023-04-168315Actual
754107.002022-05-168366Actual
24145188.002024-03-158367Actual
20747241.002023-12-178314Actual
30803276.002024-09-158367Actual
17430.002022-05-168373Budget
31334159.152024-09-1583613Actual
30265417.002024-09-158313Actual
11172149.572023-02-148368Actual
10457200.002023-02-148315Budget
2786978.452024-06-1583113Actual
10692141.002023-02-148336Actual
28431111.002024-07-168366Actual
33675205.002024-12-168363Actual
6695100.002022-10-168368Budget
39157128.422025-04-1683112Actual
1789732.002023-09-168326Actual
18816185.002023-10-168365Actual
505133.002022-05-168316Actual
2435026.292024-03-1583211Actual
28844100.762024-07-1683611Actual
13427100.002023-04-168368Budget
30420310.002024-09-158364Actual
2724650.002024-06-158356Actual
630751.002022-10-168356Actual
32340168.852024-10-1583612Actual
17157126.842023-08-168328Actual
1735814.592023-08-1683511Actual
16159234.422023-07-178368Actual
326490.002022-07-178328Budget
1632613.532023-07-1783511Actual
1409100.002022-06-168364Budget
23822179.002024-03-158315Actual
1636043.312023-07-1783611Actual
18159288.972023-09-168318Actual
11111143.512023-02-148328Actual
245502.892024-03-1583212Actual
12626182.002023-04-168364Actual
3438141.192024-12-1683211Actual
3075200.002022-07-178317Budget
3005725.232024-08-1583212Actual
55240.002022-05-168326Budget
2538213.532024-04-1583211Actual
38125113.532025-03-1683113Actual
9016100.002023-01-148313Budget
458474.002022-09-168363Actual
850580.002022-12-178346Budget
234674.002022-07-178363Actual
36598219.272025-02-148368Actual
2668200.002022-07-178365Budget
332490.002022-07-178368Budget
10923197.002023-02-148317Actual
23970117.002024-03-158336Actual
17685175.002023-09-168314Actual
3750371.002025-03-168356Actual
1750816.722023-08-1683612Actual
6260100.002022-10-168346Budget
835200.002022-05-168317Budget
19225157.142023-10-168368Actual
3731200.002022-08-168315Budget
14882109.002023-06-168336Actual
2437735.872024-03-1583311Actual
5896200.002022-10-168364Budget
9203253.002023-01-148314Actual
1851216.722023-09-1683612Actual
11640100.002023-03-168365Budget
3561518.842025-01-1483511Actual
10844115.002023-02-148366Actual
3603369.002025-02-148373Actual
28198264.002024-07-168315Actual
5837278.002022-10-168314Actual
12188245.032023-03-168318Actual
2692895.002024-06-158373Actual
11863100.002023-03-168346Budget
30091173.102024-08-1583612Actual
33172257.152024-11-158368Actual
3331272.042024-11-1583411Actual
37860116.722025-03-1683311Actual
7336138.002022-11-168336Actual
999290.002023-01-148328Budget
30981148.632024-09-1583111Actual
1490864.002023-06-168346Actual
3718290.002025-03-168373Actual
10318217.002023-02-148314Actual
34000144.002024-12-168336Actual
36478290.002025-02-148367Actual
15621183.002023-07-178314Actual
1928381.612023-10-1683111Actual
2019151.002022-06-168367Actual
15862115.002023-07-178336Actual
4120137.002022-08-168366Actual
2543634.802024-04-1583411Actual
293750.002022-07-178356Budget
8219184.002022-12-178315Actual
3582581.962025-01-1483113Actual
458580.002022-09-168363Budget
907690.002023-01-148363Budget
5570141.992022-09-168368Actual
1594778.002023-07-178366Actual
8879135.932022-12-178328Actual
5381200.002022-09-168367Budget
37713304.122025-03-168328Actual
1488238.002022-06-168315Actual
23764167.002024-03-158364Actual
3512345.002025-01-148326Actual
3216192.252024-10-1583311Actual
1591457.002023-07-178356Actual
7627191.002022-11-168367Actual
21988122.002024-01-148336Actual
24759220.002024-04-158314Actual
9993196.542023-01-148328Actual
9202200.002023-01-148314Budget
2996130.002022-07-178366Actual
3783332.672025-03-1683211Actual
94102.002022-05-168363Actual
32014257.152024-10-158328Actual
26332231.392024-05-158328Actual
13724203.002023-05-168315Actual
2610200.002022-07-178315Actual
13543250.002023-05-168363Actual
19105259.002023-10-168367Actual
37125292.002025-03-168363Actual
2765844.382024-06-1583511Actual
17036237.002023-08-168317Actual
3100940.122024-09-1583211Actual
781580.002022-11-168368Budget
8457100.002022-12-178336Budget
2831834.002024-07-168326Actual
3868100.002022-08-168316Budget
15536197.002023-07-178363Actual
36974164.412025-02-1483113Actual
12847100.002023-04-168316Budget
38601155.002025-04-168336Actual
29082155.642024-07-1683613Actual
11171100.002023-02-148368Budget
1423567.782023-05-1683111Actual
1395988.002023-05-168366Actual
10739117.002023-02-148346Actual
33018402.002024-11-158317Actual
8361153.002022-12-178316Actual
16125157.142023-07-178328Actual
7021200.002022-11-168364Budget
234790.002022-07-178363Budget
2615066.002024-05-158366Actual
34176222.002024-12-168367Actual
2611748.002024-05-158356Actual
2650746.502024-05-1583411Actual
31391402.002024-10-158313Actual
69550.002022-05-168356Budget
27986398.002024-07-168313Actual
293859.002022-07-178356Actual
37805136.932025-03-1683111Actual
32398139.852024-10-1583113Actual
28701185.872024-07-1683111Actual
34554110.342024-12-1683112Actual
2287139.002022-07-178313Actual
7628200.002022-11-168367Budget
242430.002022-07-178373Budget
2549667.782024-04-1583611Actual
2955256.002024-08-158356Actual
33138210.182024-11-158328Actual
33466170.982024-11-1583612Actual
26365222.302024-05-158368Actual
3106396.512024-09-1583411Actual
10594100.002023-02-148316Budget
1408154.002022-06-168364Actual
8220200.002022-12-178315Budget
35852167.922025-01-1483213Actual
2293721.002024-02-148326Actual
19191190.482023-10-168328Actual
1765741.002023-09-168373Actual
2653411.402024-05-1583511Actual
518464.002022-09-168356Actual
3067858.002024-09-158356Actual
27194150.002024-06-158336Actual
30029118.852024-08-1583112Actual
7568200.002022-11-168317Budget
2837290.002024-07-168346Actual
2305095.002024-02-148366Actual
36188207.002025-02-148365Actual
3402694.002024-12-168346Actual
26065100.002024-05-158336Actual
1426313.532023-05-1683211Actual
35448257.152025-01-148368Actual
3446234.802024-12-1683511Actual
15145143.512023-06-168328Actual
9590.002022-05-168363Budget
1138830.002023-03-168373Budget
6834103.002022-11-168363Actual
7706200.002022-11-168318Budget
1842148.632023-09-1683611Actual
25698293.002024-05-158313Actual
255816.082024-04-1583212Actual
3803323.102025-03-1683212Actual
504100.002022-05-168316Budget
5975200.002022-10-168315Budget
2893025.232024-07-1683212Actual
8938105.632022-12-178368Actual
1190945.002023-03-168356Actual
2057015.652023-11-1683612Actual
36656202.892025-02-1483111Actual
1131180.002023-03-168363Budget
31097126.292024-09-1583611Actual
26244248.002024-05-158367Actual
893780.002022-12-178368Budget
34234466.242024-12-168318Actual
1624511.402023-07-1783211Actual
840860.002022-12-178326Budget
34616197.572024-12-1683612Actual
24231169.272024-03-158328Actual
2254817.782024-01-1483612Actual
18066268.002023-09-168317Actual
3676543.312025-02-1483511Actual
363200.002022-05-168315Budget
1390070.002023-05-168346Actual
1959200.002022-06-168317Budget
9400185.002023-01-148365Actual
1493455.002023-06-168356Actual
2234281.612024-01-1483111Actual
13630167.002023-05-168314Actual
10845100.002023-02-148366Budget
1772100.002022-06-168346Budget
17600237.002023-09-168363Actual
21281169.272023-12-178368Actual
22852131.002024-02-148365Actual
21875125.002024-01-148365Actual
11577200.002023-03-168315Budget
24793104.002024-04-158364Actual
38183266.172025-03-1683613Actual
13759117.002023-05-168365Actual
2747110.002022-07-178316Actual
25176221.002024-04-158367Actual
775490.002022-11-168328Budget
1968994.002023-11-168373Actual
13318288.972023-04-168318Actual
1025134.422022-05-168328Actual
12376124.002023-04-168313Actual
27750136.932024-06-1583112Actual
5509100.002022-09-168328Budget
20134160.002023-11-168367Actual
6960220.002022-11-168314Actual
16781185.002023-08-168365Actual
1730435.872023-08-1683311Actual
2890100.002022-07-178346Budget
30478264.002024-09-158315Actual
9726100.002023-01-148366Budget
12990112.002023-04-168346Actual
5089118.002022-09-168336Actual
3790200.002022-08-168365Budget
39099147.572025-04-1683611Actual
25820270.002024-05-158314Actual
2106996.002023-12-178366Actual
3180460.002024-10-158356Actual
2746100.002022-07-178316Budget
1435051.822023-05-1683611Actual
26746227.572024-05-1583213Actual
31511423.002024-10-158314Actual
11251158.002023-03-168313Actual
2301767.002024-02-148356Actual
35096102.002025-01-148316Actual
3668466.722025-02-1483211Actual
4772178.002022-09-168364Actual
13319200.002023-04-168318Budget
3688324.162025-02-1483212Actual
3591245.002022-08-168314Actual
17530.002022-05-168373Actual
11639189.002023-03-168365Actual
3517780.002025-01-148346Actual
22760121.002024-02-148364Actual
504151.002022-09-168326Actual
19717192.002023-11-168314Actual
32670298.002024-11-158364Actual
25296187.452024-04-158368Actual
17812167.002023-09-168365Actual
33640344.002024-12-168313Actual
5136100.002022-09-168346Budget
2807891.002024-07-168373Actual
5242100.002022-09-168366Budget
3221536.932024-10-1583511Actual
25262179.872024-04-158328Actual
3076248.002022-07-178317Actual
3014969.672024-08-1583113Actual
22165225.002024-01-148367Actual
8080200.002022-12-178314Budget
1485436.002023-06-168326Actual
7239100.002022-11-168316Budget
15656141.002023-07-178364Actual
4387178.362022-08-168328Actual
895143.002022-05-168367Actual
13178200.002023-04-168317Budget
27692126.292024-06-1583611Actual
2777827.362024-06-1583212Actual
6586266.242022-10-168318Actual
1446613.532023-05-1683612Actual
16004256.002023-07-178317Actual
22284158.662024-01-148368Actual
6214140.002022-10-168336Actual
23729224.002024-03-158314Actual
24639372.002024-04-158313Actual
1725200.002022-06-168336Budget
38686117.002025-04-168366Actual
28643214.722024-07-168368Actual
8282200.002022-12-178365Budget
1830614.592023-09-1683211Actual
14523296.002023-06-168313Actual
3862777.002025-04-168346Actual
2245784.802024-01-1483611Actual
3292850.002024-11-158356Actual
571080.002022-10-168363Budget
15807100.002023-07-178316Actual
2530147.002022-07-178364Actual
14557237.002023-06-168363Actual
2561310.332024-04-1583612Actual
1348200.002022-06-168314Budget
32188108.212024-10-1583411Actual
9944200.002023-01-148318Budget
1496779.002023-06-168366Actual
2337545.442024-02-1483311Actual
12189200.002023-03-168318Budget
7238136.002022-11-168316Actual
3869129.002022-08-168316Actual
1078560.002023-02-148356Budget
38778255.002025-04-168367Actual
34910451.002025-01-148314Actual
22640202.002024-02-148363Actual
2093281.002023-12-178316Actual
4773200.002022-09-168364Budget
174506.082023-08-1683112Actual
39038127.362025-04-1683411Actual
12377100.002023-04-168313Budget
3918556.082025-04-1683212Actual
28346163.002024-07-168336Actual
952751.002023-01-148326Actual
167640.002022-06-168326Budget
32306124.172024-10-1583112Actual
33887271.002024-12-168365Actual
10132100.002023-02-148313Budget
1176650.002023-03-168326Budget
2601062.002024-05-158316Actual
2662714.592024-05-1583112Actual
36301144.002025-02-148336Actual
10984200.002023-02-148367Budget
38152141.612025-03-1683213Actual
9865139.002023-01-148367Actual
2757760.332024-06-1583211Actual
962377.002023-01-148346Actual
27929243.362024-06-1583613Actual
14141137.452023-05-168328Actual
144089.272023-05-1683112Actual
3488294.002025-01-148373Actual
37593353.002025-03-168317Actual
33346113.532024-11-1583611Actual
2144811.402023-12-1783511Actual
14642209.002023-06-168314Actual
2531100.002022-07-178364Budget
8140200.002022-12-178364Budget
29352293.002024-08-158315Actual
34353215.662024-12-1683111Actual
2136734.802023-12-1783211Actual
30176181.962024-08-1583213Actual
1349217.002022-06-168314Actual
1549132.002022-06-168365Actual
1998369.002023-11-168346Actual
3520351.002025-01-148356Actual
39304231.082025-04-1683213Actual
10691100.002023-02-148336Budget
164455.012023-07-1783212Actual
2535486.932024-04-1583111Actual
34790375.002025-01-148313Actual
1627236.932023-07-1783311Actual
3265114.722022-07-178328Actual
406057.002022-08-168356Actual
11816137.002023-03-168336Actual
33795242.002024-12-168364Actual
29022122.312024-07-1683113Actual
7335100.002022-11-168336Budget
2443112.462024-03-1583511Actual
2095930.002023-12-178326Actual
3632790.002025-02-148346Actual
967050.002023-01-148356Budget
10319200.002023-02-148314Budget
29500153.002024-08-158336Actual
11437260.002023-03-168314Actual
130030.002022-06-168373Budget
30889207.152024-09-158328Actual
13098100.002023-04-168366Budget
14018197.002023-05-168317Actual
35414217.752025-01-148328Actual
32515344.002024-11-158313Actual
29971116.722024-08-1583611Actual
5897133.002022-10-168364Actual
1303860.002023-04-168356Budget
3035794.002024-09-158373Actual
27631100.762024-06-1583411Actual
1019380.002023-02-148363Budget
9866200.002023-01-148367Budget
3118344.382024-09-1583212Actual
1621781.612023-07-1783111Actual
35236101.002025-01-148366Actual
27896234.592024-06-1583213Actual
25915234.002024-05-158315Actual
19809163.002023-11-168315Actual
1686628.002023-08-168326Actual
6507200.002022-10-168367Budget
1898141.002023-10-168356Actual
2923196.002024-08-158373Actual
33052278.002024-11-158367Actual
1111080.002023-02-148328Budget
12846109.002023-04-168316Actual
39219211.402025-04-1683612Actual
2891101.002022-07-178346Actual
1019289.002023-02-148363Actual
32635493.002024-11-158314Actual
34100.002022-05-168313Budget
17870113.002023-09-168316Actual
27371266.002024-06-158367Actual
32550209.002024-11-158363Actual
31426215.002024-10-158363Actual
38898237.452025-04-168368Actual
3284834.002024-11-158326Actual
38743397.002025-04-168317Actual
636779.002022-10-168366Actual
2446584.802024-03-1583611Actual
11718123.002023-03-168316Actual
11436200.002023-03-168314Budget
1186286.002023-03-168346Actual
7159200.002022-11-168365Budget
32425224.062024-10-1583213Actual
17191182.902023-08-168368Actual
27220106.002024-06-158346Actual
3590280.002022-08-168314Budget
279440.002022-07-178326Budget
28106493.002024-07-168314Actual
35942308.002025-02-148313Actual
803232.002022-12-178373Actual
2334841.192024-02-1483211Actual
8610112.002022-12-178366Actual
29677273.002024-08-158367Actual
2502566.002024-04-158346Actual
3458243.312024-12-1683212Actual
2671974.942024-05-1583113Actual
3408492.002024-12-168366Actual
245239.272024-03-1583112Actual
37033157.402025-02-1483613Actual
1526513.532023-06-1683211Actual
1559360.002023-07-178373Actual
31837102.002024-10-158366Actual
10595120.002023-02-148316Actual
35386466.242025-01-148318Actual
1901394.002023-10-168366Actual
3071190.002024-09-158366Actual
24886147.002024-04-158365Actual
1251647.002023-04-168373Actual
2727997.002024-06-158366Actual
1222102.002022-06-168363Actual
3405262.002024-12-168356Actual
16746185.002023-08-168315Actual
2299160.002024-02-148346Actual
181950.002022-06-168356Budget
8458140.002022-12-178336Actual
748886.002022-11-168366Actual
4993100.002022-09-168316Budget
122390.002022-06-168363Budget
12768100.002023-04-168365Budget
3789206.002022-08-168365Actual
2579267.002024-05-158373Actual
466240.002022-09-168373Budget
5322169.002022-09-168317Actual
1833337.992023-09-1683311Actual
3059860.002024-09-158326Actual
35123.002022-05-168313Actual
2042028.422023-11-1683511Actual
21630312.002024-01-148313Actual
37627303.002025-03-168367Actual
7099200.002022-11-168315Budget
37396116.002025-03-168316Actual
22725211.002024-02-148314Actual
28964153.952024-07-1683612Actual
2497120.002024-04-158326Actual
7707226.842022-11-168318Actual
11063200.002023-02-148318Budget
12564230.002023-04-168314Actual
2352010.332024-02-1483112Actual
4914200.002022-09-168365Budget
1583420.002023-07-178326Actual
10133121.002023-02-148313Actual
2286100.002022-07-178313Budget
850479.002022-12-178346Actual
18569419.002023-10-168313Actual
20099258.002023-11-168317Actual
31036117.782024-09-1583311Actual
32821144.002024-11-158316Actual
16839111.002023-08-168316Actual
27048281.002024-06-158315Actual
976200.002022-05-168318Budget
35767225.232025-01-1483612Actual
1027036.002023-02-148373Actual
11250100.002023-03-168313Budget
5243112.002022-09-168366Actual
3553479.482025-01-1483211Actual
279529.002022-07-178326Actual
14053238.002023-05-168367Actual
3791417.782025-03-1683511Actual
5649113.002022-10-168313Actual
195106.082023-10-1683212Actual
1251730.002023-04-168373Budget
35648115.652025-01-1483611Actual
1482792.002023-06-168316Actual
26779162.662024-05-1583613Actual
29174217.002024-08-158363Actual
7160157.002022-11-168365Actual
1800983.002023-09-168366Actual
28021254.002024-07-168363Actual
35003335.002025-01-148315Actual
14769122.002023-06-168365Actual
37887120.972025-03-1683411Actual
31302155.642024-09-1583213Actual
24264234.422024-03-158368Actual
28902126.292024-07-1683112Actual
2472200.002022-07-178314Budget
17719137.002023-09-168364Actual
34262281.392024-12-168328Actual
5090100.002022-09-168336Budget
9806200.002023-01-148317Budget
1629111.002022-06-168316Actual
1535377.362023-06-1683611Actual
3290297.002024-11-158346Actual
25234367.752024-04-158318Actual
10054164.722023-01-148368Actual
23915113.002024-03-158316Actual
11815100.002023-03-168336Budget
282165.002022-05-168364Actual
1960190.002022-06-168317Actual
1461444.002023-06-168373Actual
36443414.002025-02-148317Actual
3857360.002025-04-168326Actual
35506146.512025-01-1483111Actual
2139456.082023-12-1783311Actual
2609156.002024-05-158346Actual
2004278.002023-11-168366Actual
2656852.892024-05-1583611Actual
907786.002023-01-148363Actual
4013101.002022-08-168346Actual
8689180.002022-12-178317Actual
38453253.002025-04-168315Actual
36153313.002025-02-148315Actual
32876130.002024-11-158336Actual
5461345.032022-09-168318Actual
31697124.002024-10-158316Actual
31546240.002024-10-158364Actual
3172439.002024-10-158326Actual
13508341.002023-05-168313Actual
23107225.002024-02-148317Actual
27429429.882024-06-158318Actual
1083126.842022-05-168368Actual
32106167.782024-10-1583111Actual
887890.002022-12-178328Budget
3652157.002022-08-168364Actual
1131089.002023-03-168363Actual
20782145.002023-12-178364Actual
27081195.002024-06-158365Actual
2540932.672024-04-1583311Actual
6446200.002022-10-168317Budget
578942.002022-10-168373Actual
154118.212023-06-1683112Actual
39277122.312025-04-1683113Actual
738393.002022-11-168346Actual
15179166.242023-06-168368Actual
223217.002022-05-168314Actual
27139104.002024-06-158316Actual
4446100.002022-08-168368Budget
630860.002022-10-168356Budget
37947123.102025-03-1683611Actual
423140.002022-05-168365Actual
14734194.002023-06-168315Actual
225155.012024-01-1483112Actual
28233256.002024-07-168365Actual
977273.812022-05-168318Actual
4260200.002022-08-168367Budget
1942567.782023-10-1683611Actual
1078668.002023-02-148356Actual
2193376.002024-01-148316Actual
37747296.542025-03-168368Actual
28609226.842024-07-168328Actual
35293356.002025-01-148317Actual
33551148.622024-11-1583213Actual
22130222.002024-01-148317Actual
1303777.002023-04-168356Actual
205128.212023-11-1683112Actual
33524134.592024-11-1583113Actual
1628100.002022-06-168316Budget
174776.082023-08-1683212Actual
29735479.882024-08-158318Actual
405960.002022-08-168356Budget
8690200.002022-12-178317Budget

Generated 2025-06-15 05:22:36.856 UTC