[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 427   

656 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37887120.972025-03-1683411Actual
2543634.802024-04-1583411Actual
13664153.002023-05-168364Actual
35885162.662025-01-1483613Actual
3558884.802025-01-1483411Actual
22251148.052024-01-148328Actual
31837102.002024-10-158366Actual
2645343.312024-05-1583211Actual
2878396.512024-07-1683411Actual
18781131.002023-10-168315Actual
7238136.002022-11-168316Actual
738280.002022-11-168346Budget
9805223.002023-01-148317Actual
1559360.002023-07-178373Actual
7099200.002022-11-168315Budget
214690.002022-06-168328Budget
2340252.892024-02-1483411Actual
1392651.002023-05-168356Actual
1887474.002023-10-168316Actual
30861596.552024-09-158318Actual
12188245.032023-03-168318Actual
1588864.002023-07-178346Actual
18816185.002023-10-168365Actual
3512345.002025-01-148326Actual
33346113.532024-11-1583611Actual
1998369.002023-11-168346Actual
406057.002022-08-168356Actual
1890139.002023-10-168326Actual
27081195.002024-06-158365Actual
34100.002022-05-168313Budget
31928311.002024-10-158367Actual
1583420.002023-07-178326Actual
27692126.292024-06-1583611Actual
5648100.002022-10-168313Budget
38067225.232025-03-1683612Actual
1222102.002022-06-168363Actual
1005380.002023-01-148368Budget
25141306.002024-04-158317Actual
20627372.002023-12-178313Actual
17036237.002023-08-168317Actual
3035794.002024-09-158373Actual
4710280.002022-09-168314Budget
12991100.002023-04-168346Budget
3591245.002022-08-168314Actual
1724970.972023-08-1683111Actual
2139456.082023-12-1783311Actual
2531100.002022-07-178364Budget
1176768.002023-03-168326Actual
6213100.002022-10-168336Budget
19844135.002023-11-168365Actual
14113338.972023-05-168318Actual
34353215.662024-12-1683111Actual
2611748.002024-05-158356Actual
1496779.002023-06-168366Actual
887890.002022-12-178328Budget
24793104.002024-04-158364Actual
1387484.002023-05-168336Actual
31604279.002024-10-158315Actual
1939228.422023-10-1683511Actual
34790375.002025-01-148313Actual
22852131.002024-02-148365Actual
9806200.002023-01-148317Budget
38898237.452025-04-168368Actual
11816137.002023-03-168336Actual
7895114.002022-12-178313Actual
22725211.002024-02-148314Actual
34825224.002025-01-148363Actual
2502566.002024-04-158346Actual
4851200.002022-09-168315Budget
2530147.002022-07-178364Actual
35328296.002025-01-148367Actual
2000943.002023-11-168356Actual
1064350.002023-02-148326Budget
10739117.002023-02-148346Actual
30029118.852024-08-1583112Actual
1730435.872023-08-1683311Actual
2196031.002024-01-148326Actual
21875125.002024-01-148365Actual
279440.002022-07-178326Budget
11718123.002023-03-168316Actual
2269787.002024-02-148373Actual
743039.002022-11-168356Actual
38778255.002025-04-168367Actual
222200.002022-05-168314Budget
20840177.002023-12-178315Actual
9866200.002023-01-148367Budget
4993100.002022-09-168316Budget
12847100.002023-04-168316Budget
18604202.002023-10-168363Actual
2342914.592024-02-1483511Actual
11578204.002023-03-168315Actual
174776.082023-08-1683212Actual
37396116.002025-03-168316Actual
748886.002022-11-168366Actual
4711240.002022-09-168314Actual
4260200.002022-08-168367Budget
3292850.002024-11-158356Actual
25262179.872024-04-158328Actual
27491211.692024-06-158368Actual
21630312.002024-01-148313Actual
3553479.482025-01-1483211Actual
35386466.242025-01-148318Actual
12298100.002023-03-168368Budget
33945133.002024-12-168316Actual
30571125.002024-09-158316Actual
245239.272024-03-1583112Actual
803330.002022-12-178373Budget
35506146.512025-01-1483111Actual
35706134.802025-01-1483112Actual
3791417.782025-03-1683511Actual
15536197.002023-07-178363Actual
1959200.002022-06-168317Budget
3328576.292024-11-1583311Actual
8611100.002022-12-178366Budget
3265114.722022-07-178328Actual
31511423.002024-10-158314Actual
691330.002022-11-168373Budget
8831231.392022-12-178318Actual
26365222.302024-05-158368Actual
1348200.002022-06-168314Budget
5242100.002022-09-168366Budget
2777827.362024-06-1583212Actual
33853252.002024-12-168315Actual
977273.812022-05-168318Actual
8610112.002022-12-178366Actual
28140242.002024-07-168364Actual
15024295.002023-06-168317Actual
9865139.002023-01-148367Actual
14734194.002023-06-168315Actual
5243112.002022-09-168366Actual
13428191.992023-04-168368Actual
2142153.952023-12-1783411Actual
11436200.002023-03-168314Budget
30300242.002024-09-158363Actual
19809163.002023-11-168315Actual
19717192.002023-11-168314Actual
17777135.002023-09-168315Actual
9263200.002023-01-148364Budget
3284834.002024-11-158326Actual
31894371.002024-10-158317Actual
30208155.642024-08-1583613Actual
30478264.002024-09-158315Actual
3488294.002025-01-148373Actual
32821144.002024-11-158316Actual
29022122.312024-07-1683113Actual
1083126.842022-05-168368Actual
2154010.332023-12-1783112Actual
5509100.002022-09-168328Budget
8220200.002022-12-178315Budget
242430.002022-07-178373Budget
11251158.002023-03-168313Actual
1360291.002023-05-168373Actual
1223680.002023-03-168328Budget
3323155.632022-07-178368Actual
2405467.002024-03-158366Actual
34176222.002024-12-168367Actual
1591457.002023-07-178356Actual
25176221.002024-04-158367Actual
28902126.292024-07-1683112Actual
466342.002022-09-168373Actual
332490.002022-07-178368Budget
2508495.002024-04-158366Actual
31697124.002024-10-158316Actual
12565200.002023-04-168314Budget
18066268.002023-09-168317Actual
2923196.002024-08-158373Actual
13508341.002023-05-168313Actual
13819108.002023-05-168316Actual
31752143.002024-10-158336Actual
4338200.002022-08-168318Budget
3408492.002024-12-168366Actual
915530.002023-01-148373Budget
30803276.002024-09-158367Actual
29855184.812024-08-1583111Actual
69550.002022-05-168356Budget
36095284.002025-02-148364Actual
144355.012023-05-1683212Actual
38601155.002025-04-168336Actual
19105259.002023-10-168367Actual
1078560.002023-02-148356Budget
242535.002022-07-178373Actual
3833264.002025-04-168373Actual
9478100.002023-01-148316Budget
2020100.002022-06-168367Budget
3966136.002022-08-168336Actual
32306124.172024-10-1583112Actual
28643214.722024-07-168368Actual
1435051.822023-05-1683611Actual
6038200.002022-10-168365Budget
26304542.002024-05-158318Actual
16688124.002023-08-168364Actual
18723137.002023-10-168364Actual
4445157.142022-08-168368Actual
2996130.002022-07-178366Actual
458580.002022-09-168363Budget
30923313.212024-09-158368Actual
18220210.182023-09-168368Actual
20220178.362023-11-168328Actual
1795156.002023-09-168346Actual
25733213.002024-05-158363Actual
7489100.002022-11-168366Budget
3217304.122022-07-178318Actual
6037164.002022-10-168365Actual
3783332.672025-03-1683211Actual
9575138.002023-01-148336Actual
102490.002022-05-168328Budget
3731200.002022-08-168315Budget
34733141.612024-12-1683613Actual
3443594.382024-12-1683411Actual
10054164.722023-01-148368Actual
32398139.852024-10-1583113Actual
34234466.242024-12-168318Actual
36188207.002025-02-148365Actual
14882109.002023-06-168336Actual
33052278.002024-11-158367Actual
174506.082023-08-1683112Actual
2352010.332024-02-1483112Actual
14018197.002023-05-168317Actual
571183.002022-10-168363Actual
205395.012023-11-1683212Actual
2988341.192024-08-1583211Actual
10594100.002023-02-148316Budget
9576100.002023-01-148336Budget
12627200.002023-04-168364Budget
1544416.722023-06-1683612Actual
38956160.342025-04-1683111Actual
4773200.002022-09-168364Budget
1138830.002023-03-168373Budget
15501408.002023-07-178313Actual
2242453.952024-01-1483411Actual
3673883.742025-02-1483411Actual
836178.002022-05-168317Actual
3343224.162024-11-1583212Actual
26956372.002024-06-158314Actual
255548.212024-04-1583112Actual
907690.002023-01-148363Budget
1727726.292023-08-1683211Actual
17157126.842023-08-168328Actual
2671974.942024-05-1583113Actual
1408154.002022-06-168364Actual
177398.002022-06-168346Actual
3561518.842025-01-1483511Actual
12110200.002023-03-168367Budget
1027036.002023-02-148373Actual
2157314.592023-12-1783612Actual
3458243.312024-12-1683212Actual
2497120.002024-04-158326Actual
15714146.002023-07-178315Actual
1647610.332023-07-1783612Actual
23107225.002024-02-148317Actual
32763282.002024-11-158365Actual
13098100.002023-04-168366Budget
5321200.002022-09-168317Budget
9944200.002023-01-148318Budget
2036622.042023-11-1683311Actual
3520351.002025-01-148356Actual
29387231.002024-08-158365Actual
28581554.122024-07-168318Actual
13724203.002023-05-168315Actual
4524100.002022-09-168313Budget
6961200.002022-11-168314Budget
25855187.002024-05-158364Actual
6696149.572022-10-168368Actual
21749196.002024-01-148314Actual
19191190.482023-10-168328Actual
4386100.002022-08-168328Budget
16125157.142023-07-178328Actual
16159234.422023-07-178368Actual
3127587.222024-09-1583113Actual
19632220.002023-11-168363Actual
27048281.002024-06-158315Actual
14053238.002023-05-168367Actual
795490.002022-12-178363Actual
6260100.002022-10-168346Budget
1064246.002023-02-148326Actual
36386104.002025-02-148366Actual
17925125.002023-09-168336Actual
12297129.872023-03-168368Actual
21841194.002024-01-148315Actual
245502.892024-03-1583212Actual
1830614.592023-09-1683211Actual
1800983.002023-09-168366Actual
2071950.002023-12-178373Actual
11172149.572023-02-148368Actual
7335100.002022-11-168336Budget
2746100.002022-07-178316Budget
3216192.252024-10-1583311Actual
32515344.002024-11-158313Actual
1992936.002023-11-168326Actual
1490864.002023-06-168346Actual
7159200.002022-11-168365Budget
10319200.002023-02-148314Budget
34295219.272024-12-168368Actual
2615066.002024-05-158366Actual
36443414.002025-02-148317Actual
504151.002022-09-168326Actual
8361153.002022-12-178316Actual
31391402.002024-10-158313Actual
1523780.552023-06-1683111Actual
164455.012023-07-1783212Actual
35767225.232025-01-1483612Actual
1898141.002023-10-168356Actual
9590.002022-05-168363Budget
1629111.002022-06-168316Actual
10984200.002023-02-148367Budget
2443112.462024-03-1583511Actual
21783103.002024-01-148364Actual
4121100.002022-08-168366Budget
1176650.002023-03-168326Budget
1629948.632023-07-1783411Actual
36478290.002025-02-148367Actual
16746185.002023-08-168315Actual
1019380.002023-02-148363Budget
3067858.002024-09-158356Actual
4852209.002022-09-168315Actual
8140200.002022-12-178364Budget
2668200.002022-07-178365Budget
2952688.002024-08-158346Actual
1461444.002023-06-168373Actual
34910451.002025-01-148314Actual
840955.002022-12-178326Actual
11719100.002023-03-168316Budget
2786978.452024-06-1583113Actual
12048187.002023-03-168317Actual
20192328.362023-11-168318Actual
5322169.002022-09-168317Actual
34554110.342024-12-1683112Actual
2609156.002024-05-158346Actual
2057015.652023-11-1683612Actual
23970117.002024-03-158336Actual
5649113.002022-10-168313Actual
9342200.002023-01-148315Budget
3106396.512024-09-1583411Actual
24145188.002024-03-158367Actual
1526513.532023-06-1683211Actual
2148251.822023-12-1783611Actual
3005725.232024-08-1583212Actual
3800586.932025-03-1683112Actual
8689180.002022-12-178317Actual
15749163.002023-07-178365Actual
1485436.002023-06-168326Actual
5382136.002022-09-168367Actual
3688324.162025-02-1483212Actual
1827867.782023-09-1683111Actual
35942308.002025-02-148313Actual
1423567.782023-05-1683111Actual
37033157.402025-02-1483613Actual
182044.002022-06-168356Actual
1243880.002023-04-168363Budget
1954111.402023-10-1683612Actual
738393.002022-11-168346Actual
3671189.062025-02-1483311Actual
15145143.512023-06-168328Actual
1936540.122023-10-1683411Actual
154118.212023-06-1683112Actual
3325869.912024-11-1583211Actual
2172143.002024-01-148373Actual
17430.002022-05-168373Budget
20987115.002023-12-178336Actual
1990295.002023-11-168316Actual
2891101.002022-07-178346Actual
3402694.002024-12-168346Actual
16568211.002023-08-168363Actual
11063200.002023-02-148318Budget
1621781.612023-07-1783111Actual
1549132.002022-06-168365Actual
1243976.002023-04-168363Actual
33138210.182024-11-158328Actual
29352293.002024-08-158315Actual
518360.002022-09-168356Budget
21281169.272023-12-178368Actual
3653200.002022-08-168364Budget
1968994.002023-11-168373Actual
518464.002022-09-168356Actual
16039230.002023-07-178367Actual
1797736.002023-09-168356Actual
27429429.882024-06-158318Actual
29049232.842024-07-1683213Actual
26746227.572024-05-1583213Actual
24231169.272024-03-158328Actual
3076248.002022-07-178317Actual
2609200.002022-07-178315Budget
3635370.002025-02-148356Actual
15621183.002023-07-178314Actual
2039349.702023-11-1683411Actual
2346266.722024-02-1483611Actual
2394218.002024-03-158326Actual
2505134.002024-04-158356Actual
36564217.752025-02-148328Actual
1866147.002023-10-168373Actual
3373276.002024-12-168373Actual
19957111.002023-11-168336Actual
2332063.532024-02-1483111Actual
915424.002023-01-148373Actual
7568200.002022-11-168317Budget
458474.002022-09-168363Actual
36656202.892025-02-1483111Actual
775490.002022-11-168328Budget
21219395.032023-12-178318Actual
3137138.002022-07-178367Actual
29445112.002024-08-158316Actual
36536551.092025-02-148318Actual
36301144.002025-02-148336Actual
3014969.672024-08-1583113Actual
37451120.002025-03-168336Actual
36797100.762025-02-1483611Actual
6960220.002022-11-168314Actual
2579267.002024-05-158373Actual
12943128.002023-04-168336Actual
3868100.002022-08-168316Budget
2207389.002024-01-148366Actual
31639266.002024-10-158365Actual
36061480.002025-02-148314Actual
3857360.002025-04-168326Actual
4012100.002022-08-168346Budget
3402100.002022-08-168313Budget
27811211.402024-06-1583612Actual
4120137.002022-08-168366Actual
3331272.042024-11-1583411Actual
28964153.952024-07-1683612Actual
27139104.002024-06-158316Actual
6775155.002022-11-168313Actual
22165225.002024-01-148367Actual
22130222.002024-01-148317Actual
1488238.002022-06-168315Actual
20782145.002023-12-178364Actual
28701185.872024-07-1683111Actual
2193376.002024-01-148316Actual
26425101.822024-05-1583111Actual
39304231.082025-04-1683213Actual
37593353.002025-03-168317Actual
13543250.002023-05-168363Actual
28431111.002024-07-168366Actual
29500153.002024-08-158336Actual
6366100.002022-10-168366Budget
2133962.462023-12-1783111Actual
33172257.152024-11-158368Actual
326490.002022-07-178328Budget
17600237.002023-09-168363Actual
2727997.002024-06-158366Actual
10458180.002023-02-148315Actual
1632613.532023-07-1783511Actual
14642209.002023-06-168314Actual
17071169.002023-08-168367Actual
2286100.002022-07-178313Budget
27896234.592024-06-1583213Actual
13318288.972023-04-168318Actual
23857163.002024-03-158365Actual
1078668.002023-02-148356Actual
32728293.002024-11-158315Actual
3148387.002024-10-158373Actual
2440453.952024-03-1583411Actual
855250.002022-12-178356Budget
3901173.102025-04-1683311Actual
1765741.002023-09-168373Actual
962377.002023-01-148346Actual
33018402.002024-11-158317Actual
12047200.002023-03-168317Budget
9399200.002023-01-148365Budget
3790200.002022-08-168365Budget
2136734.802023-12-1783211Actual
2747110.002022-07-178316Actual
29642383.002024-08-158317Actual
1636043.312023-07-1783611Actual
1289442.002023-04-168326Actual
32635493.002024-11-158314Actual
424200.002022-05-168365Budget
34141387.002024-12-168317Actual
25950202.002024-05-158365Actual
21247195.022023-12-178328Actual
32607118.002024-11-158373Actual
7816108.662022-11-168368Actual
30176181.962024-08-1583213Actual
835200.002022-05-168317Budget
34496167.782024-12-1683611Actual
2207158.662022-06-168368Actual
2095930.002023-12-178326Actual
1692072.002023-08-168346Actual
11640100.002023-03-168365Budget
26990240.002024-06-158364Actual
12990112.002023-04-168346Actual
9203253.002023-01-148314Actual
1833337.992023-09-1683311Actual
1750816.722023-08-1683612Actual
38836470.792025-04-168318Actual
31217188.002024-09-1583612Actual
33583238.102024-11-1583613Actual
28488445.002024-07-168317Actual
38152141.612025-03-1683213Actual
10845100.002023-02-148366Budget
19163437.452023-10-168318Actual
234790.002022-07-178363Budget
1881100.002022-06-168366Budget
2561310.332024-04-1583612Actual
9945361.692023-01-148318Actual
2435026.292024-03-1583211Actual
8081256.002022-12-178314Actual
8282200.002022-12-178365Budget
37477102.002025-03-168346Actual
3216200.002022-07-178318Budget
3075200.002022-07-178317Budget
27604128.422024-06-1583311Actual
33640344.002024-12-168313Actual
29735479.882024-08-158318Actual
34408101.822024-12-1683311Actual
8938105.632022-12-178368Actual
37338248.002025-03-168365Actual
2144811.402023-12-1783511Actual
2549667.782024-04-1583611Actual
742950.002022-11-168356Budget
38125113.532025-03-1683113Actual
29585102.002024-08-158366Actual
1933822.042023-10-1683311Actual
283100.002022-05-168364Budget
346580.002022-08-168363Budget
10133121.002023-02-148313Actual
6587200.002022-10-168318Budget
13099101.002023-04-168366Actual
2239746.502024-01-1483311Actual
7706200.002022-11-168318Budget
14141137.452023-05-168328Actual
7336138.002022-11-168336Actual
2402264.002024-03-158356Actual
4525113.002022-09-168313Actual
38488293.002025-04-168365Actual
6445264.002022-10-168317Actual
578942.002022-10-168373Actual
23764167.002024-03-158364Actual
6586266.242022-10-168318Actual
3221536.932024-10-1583511Actual
13630167.002023-05-168314Actual
36153313.002025-02-148315Actual
195106.082023-10-1683212Actual
32458141.612024-10-1583613Actual
37001181.962025-02-1483213Actual
22284158.662024-01-148368Actual
1487200.002022-06-168315Budget
1191060.002023-03-168356Budget
16781185.002023-08-168365Actual
55346.002022-05-168326Actual
4199200.002022-08-168317Budget
32188108.212024-10-1583411Actual
1027130.002023-02-148373Budget
27336332.002024-06-158317Actual
1789732.002023-09-168326Actual
1395988.002023-05-168366Actual
9202200.002023-01-148314Budget
1289550.002023-04-168326Budget
18929105.002023-10-168336Actual
976200.002022-05-168318Budget
405960.002022-08-168356Budget
5896200.002022-10-168364Budget
11171100.002023-02-148368Budget
7239100.002022-11-168316Budget
2437735.872024-03-1583311Actual
2446584.802024-03-1583611Actual
9993196.542023-01-148328Actual
32048254.122024-10-158368Actual
39157128.422025-04-1683112Actual
952751.002023-01-148326Actual
12768100.002023-04-168365Budget
1733156.082023-08-1683411Actual
2648049.702024-05-1583311Actual
15179166.242023-06-168368Actual
1624511.402023-07-1783211Actual
1429051.822023-05-1683311Actual
3172439.002024-10-158326Actual
3403132.002022-08-168313Actual
33230185.872024-11-1583111Actual
27929243.362024-06-1583613Actual
755100.002022-05-168366Budget
3290297.002024-11-158346Actual
293859.002022-07-178356Actual
630860.002022-10-168356Budget
23822179.002024-03-158315Actual
25296187.452024-04-158368Actual
167640.002022-06-168326Budget
34262281.392024-12-168328Actual
31546240.002024-10-158364Actual
2955256.002024-08-158356Actual
30981148.632024-09-1583111Actual
33466170.982024-11-1583612Actual
5090100.002022-09-168336Budget
3732167.002022-08-168315Actual
24264234.422024-03-158368Actual
164189.272023-07-1783112Actual
3071190.002024-09-158366Actual
966942.002023-01-148356Actual
32550209.002024-11-158363Actual
4772178.002022-09-168364Actual
571080.002022-10-168363Budget
108490.002022-05-168368Budget
8751200.002022-12-178367Budget
33404101.822024-11-1583112Actual
466240.002022-09-168373Budget
10318217.002023-02-148314Actual
8219184.002022-12-178315Actual
34674157.402024-12-1683113Actual
31426215.002024-10-158363Actual
38395235.002025-04-168364Actual
7707226.842022-11-168318Actual
13177174.002023-04-168317Actual
25698293.002024-05-158313Actual
2098200.002022-06-168318Budget
3632790.002025-02-148346Actual
17870113.002023-09-168316Actual
3918556.082025-04-1683212Actual
28844100.762024-07-1683611Actual
1550200.002022-06-168365Budget
3059860.002024-09-158326Actual
1847911.402023-09-1683112Actual
26836345.002024-06-158313Actual
10515146.002023-02-148365Actual
24759220.002024-04-158314Actual
30091173.102024-08-1583612Actual
1531950.762023-06-1683411Actual
2301767.002024-02-148356Actual
6508180.002022-10-168367Actual
20253222.302023-11-168368Actual
8360100.002022-12-178316Budget
29294222.002024-08-158364Actual
16004256.002023-07-178317Actual
29937103.952024-08-1583411Actual
27986398.002024-07-168313Actual
32340168.852024-10-1583612Actual
33110425.332024-11-158318Actual
37210471.002025-03-168314Actual
907786.002023-01-148363Actual
893780.002022-12-178368Budget
636779.002022-10-168366Actual
38743397.002025-04-168317Actual
15656141.002023-07-178364Actual
1446613.532023-05-1683612Actual
8080200.002022-12-178314Budget
504100.002022-05-168316Budget
2837290.002024-07-168346Actual
2370142.002024-03-158373Actual
5460200.002022-09-168318Budget
37947123.102025-03-1683611Actual
2234281.612024-01-1483111Actual
18569419.002023-10-168313Actual
35448257.152025-01-148368Actual
2458212.462024-03-1583612Actual
691233.002022-11-168373Actual
10378135.002023-02-148364Actual
2716647.002024-06-158326Actual
29082155.642024-07-1683613Actual
2757760.332024-06-1583211Actual
3118344.382024-09-1583212Actual
37536118.002025-03-168366Actual
3603369.002025-02-148373Actual
23200285.932024-02-148318Actual
962280.002023-01-148346Budget
94102.002022-05-168363Actual
1025134.422022-05-168328Actual
37860116.722025-03-1683311Actual

Generated 2025-06-15 19:08:32.034 UTC