[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 432   

651 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1887474.002023-10-168316Actual
174776.082023-08-1683212Actual
466240.002022-09-168373Budget
2671974.942024-05-1583113Actual
5321200.002022-09-168317Budget
38546106.002025-04-168316Actual
3653200.002022-08-168364Budget
38067225.232025-03-1683612Actual
23142257.002024-02-148367Actual
234674.002022-07-178363Actual
8140200.002022-12-178364Budget
174506.082023-08-1683112Actual
12047200.002023-03-168317Budget
18187135.932023-09-168328Actual
3076248.002022-07-178317Actual
15024295.002023-06-168317Actual
11639189.002023-03-168365Actual
5243112.002022-09-168366Actual
504050.002022-09-168326Budget
3373276.002024-12-168373Actual
3059860.002024-09-158326Actual
2988341.192024-08-1583211Actual
9945361.692023-01-148318Actual
6586266.242022-10-168318Actual
12944100.002023-04-168336Budget
28291135.002024-07-168316Actual
19844135.002023-11-168365Actual
1303777.002023-04-168356Actual
1535377.362023-06-1683611Actual
1289442.002023-04-168326Actual
6213100.002022-10-168336Budget
755100.002022-05-168366Budget
578942.002022-10-168373Actual
3331272.042024-11-1583411Actual
346580.002022-08-168363Budget
30300242.002024-09-158363Actual
1222102.002022-06-168363Actual
3216200.002022-07-178318Budget
29677273.002024-08-158367Actual
31894371.002024-10-158317Actual
37210471.002025-03-168314Actual
36536551.092025-02-148318Actual
3325869.912024-11-1583211Actual
7755116.232022-11-168328Actual
2472200.002022-07-178314Budget
22223295.032024-01-148318Actual
1549132.002022-06-168365Actual
4260200.002022-08-168367Budget
39304231.082025-04-1683213Actual
346479.002022-08-168363Actual
2237035.872024-01-1483211Actual
38836470.792025-04-168318Actual
37396116.002025-03-168316Actual
3216192.252024-10-1583311Actual
20662221.002023-12-178363Actual
13178200.002023-04-168317Budget
2891101.002022-07-178346Actual
38778255.002025-04-168367Actual
31511423.002024-10-158314Actual
27429429.882024-06-158318Actual
29855184.812024-08-1583111Actual
167640.002022-06-168326Budget
3673883.742025-02-1483411Actual
952660.002023-01-148326Budget
29022122.312024-07-1683113Actual
8457100.002022-12-178336Budget
2340252.892024-02-1483411Actual
3177881.002024-10-158346Actual
37451120.002025-03-168336Actual
31604279.002024-10-158315Actual
30626120.002024-09-158336Actual
518360.002022-09-168356Budget
2668200.002022-07-178365Budget
1936540.122023-10-1683411Actual
18101158.002023-09-168367Actual
34141387.002024-12-168317Actual
1772100.002022-06-168346Budget
3688324.162025-02-1483212Actual
1176768.002023-03-168326Actual
8831231.392022-12-178318Actual
458580.002022-09-168363Budget
38125113.532025-03-1683113Actual
2355212.462024-02-1483612Actual
3137138.002022-07-178367Actual
2502566.002024-04-158346Actual
5975200.002022-10-168315Budget
9993196.542023-01-148328Actual
9576100.002023-01-148336Budget
28021254.002024-07-168363Actual
130121.002022-06-168373Actual
2872951.822024-07-1683211Actual
12847100.002023-04-168316Budget
37747296.542025-03-168368Actual
1836037.992023-09-1683411Actual
6261114.002022-10-168346Actual
3582581.962025-01-1483113Actual
2139456.082023-12-1783311Actual
3966136.002022-08-168336Actual
2531100.002022-07-178364Budget
19225157.142023-10-168368Actual
26244248.002024-05-158367Actual
2890100.002022-07-178346Budget
1243880.002023-04-168363Budget
3118344.382024-09-1583212Actual
962377.002023-01-148346Actual
17530.002022-05-168373Actual
1496779.002023-06-168366Actual
20220178.362023-11-168328Actual
5136100.002022-09-168346Budget
1594778.002023-07-178366Actual
35236101.002025-01-148366Actual
5569100.002022-09-168368Budget
28643214.722024-07-168368Actual
9805223.002023-01-148317Actual
34790375.002025-01-148313Actual
4914200.002022-09-168365Budget
23857163.002024-03-158365Actual
3869129.002022-08-168316Actual
2033925.232023-11-1683211Actual
1583420.002023-07-178326Actual
25855187.002024-05-158364Actual
602130.002022-05-168336Actual
13664153.002023-05-168364Actual
25915234.002024-05-158315Actual
17191182.902023-08-168368Actual
9478100.002023-01-148316Budget
1931114.592023-10-1683211Actual
4446100.002022-08-168368Budget
683590.002022-11-168363Budget
1390070.002023-05-168346Actual
5836280.002022-10-168314Budget
33404101.822024-11-1583112Actual
1550200.002022-06-168365Budget
1196893.002023-03-168366Actual
9944200.002023-01-148318Budget
16533358.002023-08-168313Actual
10318217.002023-02-148314Actual
21161178.002023-12-178367Actual
30208155.642024-08-1583613Actual
39099147.572025-04-1683611Actual
748886.002022-11-168366Actual
504151.002022-09-168326Actual
1686628.002023-08-168326Actual
10319200.002023-02-148314Budget
781580.002022-11-168368Budget
26209320.002024-05-158317Actual
16004256.002023-07-178317Actual
1647610.332023-07-1783612Actual
2648049.702024-05-1583311Actual
222200.002022-05-168314Budget
25820270.002024-05-158314Actual
2196031.002024-01-148326Actual
1395988.002023-05-168366Actual
391650.002022-08-168326Budget
30981148.632024-09-1583111Actual
16894106.002023-08-168336Actual
7706200.002022-11-168318Budget
37477102.002025-03-168346Actual
1223798.052023-03-168328Actual
3731200.002022-08-168315Budget
35328296.002025-01-148367Actual
2650746.502024-05-1583411Actual
1176650.002023-03-168326Budget
23262155.632024-02-148368Actual
24999121.002024-04-158336Actual
3668466.722025-02-1483211Actual
3783332.672025-03-1683211Actual
518464.002022-09-168356Actual
30923313.212024-09-158368Actual
30265417.002024-09-158313Actual
24264234.422024-03-158368Actual
3106396.512024-09-1583411Actual
11969100.002023-03-168366Budget
3075200.002022-07-178317Budget
188088.002022-06-168366Actual
17430.002022-05-168373Budget
25950202.002024-05-158365Actual
855172.002022-12-178356Actual
1360291.002023-05-168373Actual
16839111.002023-08-168316Actual
18723137.002023-10-168364Actual
9866200.002023-01-148367Budget
12109138.002023-03-168367Actual
2337545.442024-02-1483311Actual
27811211.402024-06-1583612Actual
967050.002023-01-148356Budget
3402694.002024-12-168346Actual
39157128.422025-04-1683112Actual
10516100.002023-02-148365Budget
3865375.002025-04-168356Actual
167749.002022-06-168326Actual
423140.002022-05-168365Actual
38360450.002025-04-168314Actual
2435026.292024-03-1583211Actual
17719137.002023-09-168364Actual
37090436.002025-03-168313Actual
2291089.002024-02-148316Actual
34100.002022-05-168313Budget
34674157.402024-12-1683113Actual
37805136.932025-03-1683111Actual
17812167.002023-09-168365Actual
22284158.662024-01-148368Actual
18929105.002023-10-168336Actual
326490.002022-07-178328Budget
38686117.002025-04-168366Actual
14141137.452023-05-168328Actual
13630167.002023-05-168314Actual
2844150.002022-07-178336Actual
12626182.002023-04-168364Actual
2031186.932023-11-1683111Actual
3323155.632022-07-178368Actual
13819108.002023-05-168316Actual
38183266.172025-03-1683613Actual
8830200.002022-12-178318Budget
16039230.002023-07-178367Actual
3292850.002024-11-158356Actual
10595120.002023-02-148316Actual
1025134.422022-05-168328Actual
29797261.692024-08-158368Actual
3520351.002025-01-148356Actual
3397240.002024-12-168326Actual
15179166.242023-06-168368Actual
11171100.002023-02-148368Budget
28581554.122024-07-168318Actual
38898237.452025-04-168368Actual
636779.002022-10-168366Actual
1890139.002023-10-168326Actual
34496167.782024-12-1683611Actual
11499200.002023-03-168364Budget
8610112.002022-12-178366Actual
30861596.552024-09-158318Actual
1531950.762023-06-1683411Actual
19070265.002023-10-168317Actual
35151132.002025-01-148336Actual
1526513.532023-06-1683211Actual
2172143.002024-01-148373Actual
31155128.422024-09-1583112Actual
35386466.242025-01-148318Actual
26304542.002024-05-158318Actual
977273.812022-05-168318Actual
2045448.632023-11-1683611Actual
223217.002022-05-168314Actual
1954111.402023-10-1683612Actual
36916151.832025-02-1483612Actual
1968994.002023-11-168373Actual
26065100.002024-05-158336Actual
2095930.002023-12-178326Actual
4851200.002022-09-168315Budget
16746185.002023-08-168315Actual
10132100.002023-02-148313Budget
35414217.752025-01-148328Actual
64984.002022-05-168346Actual
6116107.002022-10-168316Actual
31837102.002024-10-158366Actual
2000943.002023-11-168356Actual
12189200.002023-03-168318Budget
2716647.002024-06-158326Actual
94102.002022-05-168363Actual
10983178.002023-02-148367Actual
2666115.652024-05-1583612Actual
9479140.002023-01-148316Actual
245239.272024-03-1583112Actual
9016100.002023-01-148313Budget
38240375.002025-04-168313Actual
3180460.002024-10-158356Actual
2579267.002024-05-158373Actual
30091173.102024-08-1583612Actual
332490.002022-07-178368Budget
5381200.002022-09-168367Budget
4445157.142022-08-168368Actual
12990112.002023-04-168346Actual
31334159.152024-09-1583613Actual
26365222.302024-05-158368Actual
18066268.002023-09-168317Actual
3005725.232024-08-1583212Actual
37338248.002025-03-168365Actual
15059227.002023-06-168367Actual
205395.012023-11-1683212Actual
18159288.972023-09-168318Actual
1493455.002023-06-168356Actual
1851216.722023-09-1683612Actual
3561518.842025-01-1483511Actual
1830614.592023-09-1683211Actual
11062295.032023-02-148318Actual
3573456.082025-01-1483212Actual
11719100.002023-03-168316Budget
11815100.002023-03-168336Budget
4772178.002022-09-168364Actual
2837290.002024-07-168346Actual
2603721.002024-05-158326Actual
29082155.642024-07-1683613Actual
5508160.182022-09-168328Actual
2609200.002022-07-178315Budget
32106167.782024-10-1583111Actual
3803323.102025-03-1683212Actual
27549179.492024-06-1583111Actual
7336138.002022-11-168336Actual
354240.002022-08-168373Budget
1833337.992023-09-1683311Actual
34176222.002024-12-168367Actual
23822179.002024-03-158315Actual
6038200.002022-10-168365Budget
12565200.002023-04-168314Budget
8611100.002022-12-178366Budget
35096102.002025-01-148316Actual
3918556.082025-04-1683212Actual
2071950.002023-12-178373Actual
855250.002022-12-178356Budget
1078560.002023-02-148356Budget
9399200.002023-01-148365Budget
5242100.002022-09-168366Budget
22965103.002024-02-148336Actual
1992936.002023-11-168326Actual
36188207.002025-02-148365Actual
2305095.002024-02-148366Actual
14676114.002023-06-168364Actual
242535.002022-07-178373Actual
10594100.002023-02-148316Budget
4259167.002022-08-168367Actual
7627191.002022-11-168367Actual
37627303.002025-03-168367Actual
39219211.402025-04-1683612Actual
29937103.952024-08-1583411Actual
2287139.002022-07-178313Actual
19105259.002023-10-168367Actual
1488238.002022-06-168315Actual
5648100.002022-10-168313Budget
4387178.362022-08-168328Actual
31217188.002024-09-1583612Actual
21126195.002023-12-178317Actual
2645343.312024-05-1583211Actual
9262196.002023-01-148364Actual
1838711.402023-09-1683511Actual
7160157.002022-11-168365Actual
9342200.002023-01-148315Budget
31302155.642024-09-1583213Actual
3265114.722022-07-178328Actual
1487200.002022-06-168315Budget
12188245.032023-03-168318Actual
31036117.782024-09-1583311Actual
2611748.002024-05-158356Actual
22130222.002024-01-148317Actual
505133.002022-05-168316Actual
28488445.002024-07-168317Actual
1621781.612023-07-1783111Actual
36974164.412025-02-1483113Actual
10054164.722023-01-148368Actual
27081195.002024-06-158365Actual
9017127.002023-01-148313Actual
1423567.782023-05-1683111Actual
3071190.002024-09-158366Actual
4386100.002022-08-168328Budget
283100.002022-05-168364Budget
7707226.842022-11-168318Actual
21988122.002024-01-148336Actual
38864179.872025-04-168328Actual
35942308.002025-02-148313Actual
2786978.452024-06-1583113Actual
2370142.002024-03-158373Actual
2997100.002022-07-178366Budget
32728293.002024-11-158315Actual
37860116.722025-03-1683311Actual
10133121.002023-02-148313Actual
30768358.002024-09-158317Actual
2549667.782024-04-1583611Actual
33583238.102024-11-1583613Actual
2136734.802023-12-1783211Actual
28431111.002024-07-168366Actual
13759117.002023-05-168365Actual
1485436.002023-06-168326Actual
893780.002022-12-178368Budget
36095284.002025-02-148364Actual
22640202.002024-02-148363Actual
28701185.872024-07-1683111Actual
37685454.122025-03-168318Actual
15536197.002023-07-178363Actual
12705215.002023-04-168315Actual
35448257.152025-01-148368Actual
34733141.612024-12-1683613Actual
28902126.292024-07-1683112Actual
364172.002022-05-168315Actual
1726150.002022-06-168336Actual
27048281.002024-06-158315Actual
1628100.002022-06-168316Budget
835200.002022-05-168317Budget
850580.002022-12-178346Budget
28523247.002024-07-168367Actual
8938105.632022-12-178368Actual
4524100.002022-09-168313Budget
10378135.002023-02-148364Actual
6117100.002022-10-168316Budget
30029118.852024-08-1583112Actual
795590.002022-12-178363Budget
7628200.002022-11-168367Budget
3556187.992025-01-1483311Actual
2747110.002022-07-178316Actual
22760121.002024-02-148364Actual
33018402.002024-11-158317Actual
3446234.802024-12-1683511Actual
32961129.002024-11-158366Actual
27631100.762024-06-1583411Actual
1730435.872023-08-1683311Actual
26425101.822024-05-1583111Actual
3632790.002025-02-148346Actual
242430.002022-07-178373Budget
16653246.002023-08-168314Actual
29500153.002024-08-158336Actual
999290.002023-01-148328Budget
10984200.002023-02-148367Budget
3635370.002025-02-148356Actual
3833264.002025-04-168373Actual
26746227.572024-05-1583213Actual
33466170.982024-11-1583612Actual
8752169.002022-12-178367Actual
1138830.002023-03-168373Budget
11863100.002023-03-168346Budget
2656852.892024-05-1583611Actual
205128.212023-11-1683112Actual
11251158.002023-03-168313Actual
32340168.852024-10-1583612Actual
13543250.002023-05-168363Actual
1942567.782023-10-1683611Actual
12297129.872023-03-168368Actual
850479.002022-12-178346Actual
10924200.002023-02-148317Budget
26836345.002024-06-158313Actual
648100.002022-05-168346Budget
8281140.002022-12-178365Actual
21841194.002024-01-148315Actual
15621183.002023-07-178314Actual
17565397.002023-09-168313Actual
3443594.382024-12-1683411Actual
1490864.002023-06-168346Actual
3402100.002022-08-168313Budget
21247195.022023-12-178328Actual
24759220.002024-04-158314Actual
2201475.002024-01-148346Actual
164455.012023-07-1783212Actual
32458141.612024-10-1583613Actual
25698293.002024-05-158313Actual
25296187.452024-04-158368Actual
32821144.002024-11-158316Actual
3790200.002022-08-168365Budget
29445112.002024-08-158316Actual
37303301.002025-03-168315Actual
1348200.002022-06-168314Budget
6634135.932022-10-168328Actual
3627336.002025-02-148326Actual
1881100.002022-06-168366Budget
32550209.002024-11-158363Actual
12376124.002023-04-168313Actual
33640344.002024-12-168313Actual
29352293.002024-08-158315Actual
23729224.002024-03-158314Actual
1960190.002022-06-168317Actual
16568211.002023-08-168363Actual
27336332.002024-06-158317Actual
1939228.422023-10-1683511Actual
3213482.682024-10-1583211Actual
2952688.002024-08-158346Actual
3732167.002022-08-168315Actual
28346163.002024-07-168336Actual
34825224.002025-01-148363Actual
14113338.972023-05-168318Actual
32670298.002024-11-158364Actual
69550.002022-05-168356Budget
255548.212024-04-1583112Actual
144089.272023-05-1683112Actual
32398139.852024-10-1583113Actual
24793104.002024-04-158364Actual
21219395.032023-12-178318Actual
28844100.762024-07-1683611Actual
2535486.932024-04-1583111Actual
1895555.002023-10-168346Actual
144355.012023-05-1683212Actual
2777827.362024-06-1583212Actual
1409100.002022-06-168364Budget
31097126.292024-09-1583611Actual
27929243.362024-06-1583613Actual
16688124.002023-08-168364Actual
25733213.002024-05-158363Actual
2667200.002022-07-178365Actual
2878396.512024-07-1683411Actual
1431735.872023-05-1683411Actual
2242453.952024-01-1483411Actual
6037164.002022-10-168365Actual
2346266.722024-02-1483611Actual
1251730.002023-04-168373Budget
1482792.002023-06-168316Actual
3517780.002025-01-148346Actual
17036237.002023-08-168317Actual
5649113.002022-10-168313Actual
2133962.462023-12-1783111Actual
9202200.002023-01-148314Budget
33795242.002024-12-168364Actual
424200.002022-05-168365Budget
2286100.002022-07-178313Budget
1005380.002023-01-148368Budget
31546240.002024-10-158364Actual
20840177.002023-12-178315Actual
3065271.002024-09-158346Actual
7489100.002022-11-168366Budget
234790.002022-07-178363Budget
8219184.002022-12-178315Actual
1959200.002022-06-168317Budget
18220210.182023-09-168368Actual
36246150.002025-02-148316Actual
31426215.002024-10-158363Actual
1694646.002023-08-168356Actual
25176221.002024-04-158367Actual
630751.002022-10-168356Actual
28106493.002024-07-168314Actual
32876130.002024-11-158336Actual
3343224.162024-11-1583212Actual
3671189.062025-02-1483311Actual
2098200.002022-06-168318Budget
2494476.002024-04-158316Actual
225155.012024-01-1483112Actual
55346.002022-05-168326Actual
12767126.002023-04-168365Actual
23915113.002024-03-158316Actual
33945133.002024-12-168316Actual
1027036.002023-02-148373Actual
1523780.552023-06-1683111Actual
1697998.002023-08-168366Actual
38956160.342025-04-1683111Actual
728660.002022-11-168326Budget
3789206.002022-08-168365Actual
3590280.002022-08-168314Budget
3868100.002022-08-168316Budget
33052278.002024-11-158367Actual
21630312.002024-01-148313Actual
29735479.882024-08-158318Actual
1435051.822023-05-1683611Actual
7335100.002022-11-168336Budget
4992116.002022-09-168316Actual
35648115.652025-01-1483611Actual
10691100.002023-02-148336Budget
3800586.932025-03-1683112Actual
2432260.332024-03-1583111Actual
2609156.002024-05-158346Actual
16097342.002023-07-178318Actual
10458180.002023-02-148315Actual
2301767.002024-02-148356Actual
7238136.002022-11-168316Actual
21783103.002024-01-148364Actual
6695100.002022-10-168368Budget
20099258.002023-11-168317Actual
29642383.002024-08-158317Actual
4338200.002022-08-168318Budget
2157314.592023-12-1783612Actual
6635100.002022-10-168328Budget
2839869.002024-07-168356Actual
15714146.002023-07-178315Actual
182044.002022-06-168356Actual
1559360.002023-07-178373Actual
5089118.002022-09-168336Actual
2996130.002022-07-178366Actual
3553479.482025-01-1483211Actual
16125157.142023-07-178328Actual
1426313.532023-05-1683211Actual
8689180.002022-12-178317Actual
17777135.002023-09-168315Actual
6260100.002022-10-168346Budget
18569419.002023-10-168313Actual
3652157.002022-08-168364Actual
11640100.002023-03-168365Budget
10515146.002023-02-148365Actual
18781131.002023-10-168315Actual
3405262.002024-12-168356Actual
2458212.462024-03-1583612Actual
10845100.002023-02-148366Budget
36061480.002025-02-148314Actual
24851143.002024-04-158315Actual
29139397.002024-08-158313Actual
38275211.002025-04-168363Actual
3857360.002025-04-168326Actual
164189.272023-07-1783112Actual
2299160.002024-02-148346Actual
24203310.182024-03-158318Actual
30571125.002024-09-158316Actual
35123.002022-05-168313Actual
11063200.002023-02-148318Budget
14557237.002023-06-168363Actual
2148251.822023-12-1783611Actual
896100.002022-05-168367Budget
130030.002022-06-168373Budget
1827867.782023-09-1683111Actual
17129314.722023-08-168318Actual
12991100.002023-04-168346Budget
195106.082023-10-1683212Actual
38152141.612025-03-1683213Actual
17925125.002023-09-168336Actual
33524134.592024-11-1583113Actual
23107225.002024-02-148317Actual
5897133.002022-10-168364Actual
29585102.002024-08-158366Actual
2561310.332024-04-1583612Actual
37713304.122025-03-168328Actual
4711240.002022-09-168314Actual
2204043.002024-01-148356Actual
3965100.002022-08-168336Budget
5509100.002022-09-168328Budget
23644182.002024-03-158363Actual
1392651.002023-05-168356Actual
2399677.002024-03-158346Actual
15145143.512023-06-168328Actual
177398.002022-06-168346Actual
1223680.002023-03-168328Budget
743039.002022-11-168356Actual
23200285.932024-02-148318Actual
8751200.002022-12-178367Budget
2473142.002024-04-158373Actual
1735814.592023-08-1683511Actual
1544416.722023-06-1683612Actual
2440453.952024-03-1583411Actual
11436200.002023-03-168314Budget
32515344.002024-11-158313Actual
36301144.002025-02-148336Actual
9341163.002023-01-148315Actual
2530147.002022-07-178364Actual
3685596.512025-02-1483112Actual
691330.002022-11-168373Budget
1724970.972023-08-1683111Actual
17071169.002023-08-168367Actual
363200.002022-05-168315Budget
2207389.002024-01-148366Actual
3603369.002025-02-148373Actual
19598334.002023-11-168313Actual
1165142.002022-06-168313Actual
14053238.002023-05-168367Actual
8282200.002022-12-178365Budget
10844115.002023-02-148366Actual
1461444.002023-06-168373Actual
13366146.542023-04-168328Actual
895143.002022-05-168367Actual
24639372.002024-04-158313Actual
8220200.002022-12-178315Budget
1627236.932023-07-1783311Actual
33551148.622024-11-1583213Actual
803232.002022-12-178373Actual
5976206.002022-10-168315Actual
1692072.002023-08-168346Actual
11718123.002023-03-168316Actual
24231169.272024-03-158328Actual
4773200.002022-09-168364Budget
966942.002023-01-148356Actual
13239177.002023-04-168367Actual
122390.002022-06-168363Budget
4120137.002022-08-168366Actual
32425224.062024-10-1583213Actual

Generated 2025-06-15 19:06:13.074 UTC