[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 451   

632 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3118344.382024-09-1583212Actual
1931114.592023-10-1683211Actual
1423567.782023-05-1683111Actual
18723137.002023-10-168364Actual
2239746.502024-01-1483311Actual
32306124.172024-10-1583112Actual
27048281.002024-06-158315Actual
6586266.242022-10-168318Actual
2346266.722024-02-1483611Actual
1735814.592023-08-1683511Actual
38546106.002025-04-168316Actual
12047200.002023-03-168317Budget
26746227.572024-05-1583213Actual
4387178.362022-08-168328Actual
38275211.002025-04-168363Actual
30300242.002024-09-158363Actual
1549132.002022-06-168365Actual
12565200.002023-04-168314Budget
1559360.002023-07-178373Actual
23729224.002024-03-158314Actual
855250.002022-12-178356Budget
2609200.002022-07-178315Budget
21161178.002023-12-178367Actual
1019289.002023-02-148363Actual
32458141.612024-10-1583613Actual
6445264.002022-10-168317Actual
28021254.002024-07-168363Actual
2103958.002023-12-178356Actual
1624511.402023-07-1783211Actual
2458212.462024-03-1583612Actual
2872951.822024-07-1683211Actual
8140200.002022-12-178364Budget
3071190.002024-09-158366Actual
3402100.002022-08-168313Budget
966942.002023-01-148356Actual
6038200.002022-10-168365Budget
38601155.002025-04-168336Actual
2786978.452024-06-1583113Actual
850580.002022-12-178346Budget
5089118.002022-09-168336Actual
33346113.532024-11-1583611Actual
6366100.002022-10-168366Budget
18159288.972023-09-168318Actual
1733156.082023-08-1683411Actual
4120137.002022-08-168366Actual
2747110.002022-07-178316Actual
33230185.872024-11-1583111Actual
37713304.122025-03-168328Actual
36246150.002025-02-148316Actual
30768358.002024-09-158317Actual
1692072.002023-08-168346Actual
16688124.002023-08-168364Actual
6117100.002022-10-168316Budget
11815100.002023-03-168336Budget
7895114.002022-12-178313Actual
38125113.532025-03-1683113Actual
37303301.002025-03-168315Actual
466342.002022-09-168373Actual
188088.002022-06-168366Actual
26779162.662024-05-1583613Actual
35976233.002025-02-148363Actual
27604128.422024-06-1583311Actual
24145188.002024-03-158367Actual
12944100.002023-04-168336Budget
1482792.002023-06-168316Actual
6213100.002022-10-168336Budget
12705215.002023-04-168315Actual
1164100.002022-06-168313Budget
4012100.002022-08-168346Budget
38240375.002025-04-168313Actual
10516100.002023-02-148365Budget
17925125.002023-09-168336Actual
38360450.002025-04-168314Actual
10692141.002023-02-148336Actual
27549179.492024-06-1583111Actual
2020100.002022-06-168367Budget
1289442.002023-04-168326Actual
3898473.102025-04-1683211Actual
1426313.532023-05-1683211Actual
25234367.752024-04-158318Actual
37685454.122025-03-168318Actual
17812167.002023-09-168365Actual
5461345.032022-09-168318Actual
9866200.002023-01-148367Budget
17685175.002023-09-168314Actual
3458243.312024-12-1683212Actual
1881100.002022-06-168366Budget
9017127.002023-01-148313Actual
4773200.002022-09-168364Budget
2291089.002024-02-148316Actual
3803323.102025-03-1683212Actual
34701171.432024-12-1683213Actual
3750371.002025-03-168356Actual
9479140.002023-01-148316Actual
31391402.002024-10-158313Actual
466240.002022-09-168373Budget
15145143.512023-06-168328Actual
13098100.002023-04-168366Budget
167749.002022-06-168326Actual
6508180.002022-10-168367Actual
17036237.002023-08-168317Actual
2157314.592023-12-1783612Actual
3328576.292024-11-1583311Actual
19751116.002023-11-168364Actual
4992116.002022-09-168316Actual
2549667.782024-04-1583611Actual
27336332.002024-06-158317Actual
8282200.002022-12-178365Budget
26956372.002024-06-158314Actual
8360100.002022-12-178316Budget
223217.002022-05-168314Actual
1176768.002023-03-168326Actual
31155128.422024-09-1583112Actual
1662599.002023-08-168373Actual
5508160.182022-09-168328Actual
1968994.002023-11-168373Actual
346580.002022-08-168363Budget
2893025.232024-07-1683212Actual
4386100.002022-08-168328Budget
11640100.002023-03-168365Budget
19957111.002023-11-168336Actual
1485436.002023-06-168326Actual
3172439.002024-10-158326Actual
34674157.402024-12-1683113Actual
12943128.002023-04-168336Actual
29445112.002024-08-158316Actual
23644182.002024-03-158363Actual
5136100.002022-09-168346Budget
2147151.082022-06-168328Actual
37125292.002025-03-168363Actual
9806200.002023-01-148317Budget
1789732.002023-09-168326Actual
15024295.002023-06-168317Actual
7021200.002022-11-168364Budget
803330.002022-12-178373Budget
12991100.002023-04-168346Budget
23915113.002024-03-158316Actual
11578204.002023-03-168315Actual
12990112.002023-04-168346Actual
1724970.972023-08-1683111Actual
17430.002022-05-168373Budget
14053238.002023-05-168367Actual
1529233.742023-06-1683311Actual
1765741.002023-09-168373Actual
30265417.002024-09-158313Actual
2207158.662022-06-168368Actual
5976206.002022-10-168315Actual
1628100.002022-06-168316Budget
8751200.002022-12-178367Budget
504100.002022-05-168316Budget
2133962.462023-12-1783111Actual
2196031.002024-01-148326Actual
7706200.002022-11-168318Budget
37090436.002025-03-168313Actual
234674.002022-07-178363Actual
3106396.512024-09-1583411Actual
12110200.002023-03-168367Budget
1838711.402023-09-1683511Actual
2579267.002024-05-158373Actual
9590.002022-05-168363Budget
10844115.002023-02-148366Actual
1583420.002023-07-178326Actual
3742339.002025-03-168326Actual
214690.002022-06-168328Budget
29500153.002024-08-158336Actual
1027130.002023-02-148373Budget
27929243.362024-06-1583613Actual
423140.002022-05-168365Actual
2765844.382024-06-1583511Actual
2952688.002024-08-158346Actual
1360291.002023-05-168373Actual
30176181.962024-08-1583213Actual
13819108.002023-05-168316Actual
4199200.002022-08-168317Budget
1750816.722023-08-1683612Actual
1588864.002023-07-178346Actual
21841194.002024-01-148315Actual
25915234.002024-05-158315Actual
3403132.002022-08-168313Actual
9341163.002023-01-148315Actual
6261114.002022-10-168346Actual
1990295.002023-11-168316Actual
29937103.952024-08-1583411Actual
1487200.002022-06-168315Budget
35414217.752025-01-148328Actual
2831834.002024-07-168326Actual
1027036.002023-02-148373Actual
3331272.042024-11-1583411Actual
13428191.992023-04-168368Actual
22725211.002024-02-148314Actual
282165.002022-05-168364Actual
2136734.802023-12-1783211Actual
962377.002023-01-148346Actual
11969100.002023-03-168366Budget
22605351.002024-02-148313Actual
2611748.002024-05-158356Actual
279529.002022-07-178326Actual
3671189.062025-02-1483311Actual
36095284.002025-02-148364Actual
12109138.002023-03-168367Actual
2601062.002024-05-158316Actual
16533358.002023-08-168313Actual
1493455.002023-06-168356Actual
8752169.002022-12-178367Actual
1289550.002023-04-168326Budget
2101379.002023-12-178346Actual
25296187.452024-04-158368Actual
2530147.002022-07-178364Actual
14175167.752023-05-168368Actual
2172143.002024-01-148373Actual
803232.002022-12-178373Actual
2355212.462024-02-1483612Actual
2036622.042023-11-1683311Actual
5243112.002022-09-168366Actual
10739117.002023-02-148346Actual
29642383.002024-08-158317Actual
391764.002022-08-168326Actual
728763.002022-11-168326Actual
5648100.002022-10-168313Budget
30626120.002024-09-158336Actual
29352293.002024-08-158315Actual
14642209.002023-06-168314Actual
36443414.002025-02-148317Actual
24886147.002024-04-158365Actual
28106493.002024-07-168314Actual
9945361.692023-01-148318Actual
35386466.242025-01-148318Actual
35506146.512025-01-1483111Actual
5570141.992022-09-168368Actual
8361153.002022-12-178316Actual
2394218.002024-03-158326Actual
37860116.722025-03-1683311Actual
13508341.002023-05-168313Actual
15749163.002023-07-178365Actual
34408101.822024-12-1683311Actual
7160157.002022-11-168365Actual
2837290.002024-07-168346Actual
19163437.452023-10-168318Actual
30981148.632024-09-1583111Actual
1939228.422023-10-1683511Actual
8610112.002022-12-178366Actual
27457317.752024-06-158328Actual
1594778.002023-07-178366Actual
9399200.002023-01-148365Budget
20840177.002023-12-178315Actual
2502566.002024-04-158346Actual
1078668.002023-02-148356Actual
6446200.002022-10-168317Budget
11718123.002023-03-168316Actual
2494476.002024-04-158316Actual
1936540.122023-10-1683411Actual
205395.012023-11-1683212Actual
37396116.002025-03-168316Actual
16159234.422023-07-178368Actual
3668466.722025-02-1483211Actual
2692895.002024-06-158373Actual
10457200.002023-02-148315Budget
26871282.002024-06-158363Actual
10054164.722023-01-148368Actual
3676543.312025-02-1483511Actual
972788.002023-01-148366Actual
3553479.482025-01-1483211Actual
12564230.002023-04-168314Actual
24111251.002024-03-158317Actual
2142153.952023-12-1783411Actual
4524100.002022-09-168313Budget
28581554.122024-07-168318Actual
2891101.002022-07-178346Actual
17870113.002023-09-168316Actual
3443594.382024-12-1683411Actual
23857163.002024-03-158365Actual
2042028.422023-11-1683511Actual
2746100.002022-07-178316Budget
1629948.632023-07-1783411Actual
10845100.002023-02-148366Budget
1629111.002022-06-168316Actual
571080.002022-10-168363Budget
2653411.402024-05-1583511Actual
20874181.002023-12-178365Actual
7099200.002022-11-168315Budget
5382136.002022-09-168367Actual
38453253.002025-04-168315Actual
9263200.002023-01-148364Budget
3590280.002022-08-168314Budget
29294222.002024-08-158364Actual
108490.002022-05-168368Budget
21126195.002023-12-178317Actual
2839869.002024-07-168356Actual
1800983.002023-09-168366Actual
2443112.462024-03-1583511Actual
2609156.002024-05-158346Actual
16125157.142023-07-178328Actual
9576100.002023-01-148336Budget
1697998.002023-08-168366Actual
102490.002022-05-168328Budget
738393.002022-11-168346Actual
10594100.002023-02-148316Budget
14734194.002023-06-168315Actual
34353215.662024-12-1683111Actual
2650746.502024-05-1583411Actual
363200.002022-05-168315Budget
1336780.002023-04-168328Budget
27692126.292024-06-1583611Actual
27631100.762024-06-1583411Actual
7707226.842022-11-168318Actual
37338248.002025-03-168365Actual
23970117.002024-03-158336Actual
17565397.002023-09-168313Actual
742950.002022-11-168356Budget
6774100.002022-11-168313Budget
7159200.002022-11-168365Budget
35852167.922025-01-1483213Actual
1621781.612023-07-1783111Actual
3284834.002024-11-158326Actual
12297129.872023-03-168368Actual
2543634.802024-04-1583411Actual
3688324.162025-02-1483212Actual
364172.002022-05-168315Actual
7567264.002022-11-168317Actual
4013101.002022-08-168346Actual
1847911.402023-09-1683112Actual
354240.002022-08-168373Budget
850479.002022-12-178346Actual
3035794.002024-09-158373Actual
12627200.002023-04-168364Budget
12376124.002023-04-168313Actual
3373276.002024-12-168373Actual
33760376.002024-12-168314Actual
29174217.002024-08-158363Actual
20987115.002023-12-178336Actual
37747296.542025-03-168368Actual
28198264.002024-07-168315Actual
1827867.782023-09-1683111Actual
1387484.002023-05-168336Actual
691330.002022-11-168373Budget
14769122.002023-06-168365Actual
8611100.002022-12-178366Budget
5460200.002022-09-168318Budget
14018197.002023-05-168317Actual
1191060.002023-03-168356Budget
1725200.002022-06-168336Budget
1772100.002022-06-168346Budget
13178200.002023-04-168317Budget
130030.002022-06-168373Budget
30861596.552024-09-158318Actual
2399677.002024-03-158346Actual
2997100.002022-07-178366Budget
30803276.002024-09-158367Actual
39337213.542025-04-1683613Actual
3582581.962025-01-1483113Actual
354340.002022-08-168373Actual
19809163.002023-11-168315Actual
32763282.002024-11-158365Actual
3100940.122024-09-1583211Actual
1636043.312023-07-1783611Actual
2287139.002022-07-178313Actual
36564217.752025-02-148328Actual
3216200.002022-07-178318Budget
20747241.002023-12-178314Actual
23228152.602024-02-148328Actual
28902126.292024-07-1683112Actual
293859.002022-07-178356Actual
37887120.972025-03-1683411Actual
22818173.002024-02-148315Actual
9478100.002023-01-148316Budget
36153313.002025-02-148315Actual
1083126.842022-05-168368Actual
3789206.002022-08-168365Actual
28701185.872024-07-1683111Actual
4993100.002022-09-168316Budget
1550200.002022-06-168365Budget
3918556.082025-04-1683212Actual
16568211.002023-08-168363Actual
27896234.592024-06-1583213Actual
181950.002022-06-168356Budget
234790.002022-07-178363Budget
29049232.842024-07-1683213Actual
3177881.002024-10-158346Actual
4260200.002022-08-168367Budget
1064246.002023-02-148326Actual
17777135.002023-09-168315Actual
2370142.002024-03-158373Actual
3652157.002022-08-168364Actual
31097126.292024-09-1583611Actual
2615066.002024-05-158366Actual
2031186.932023-11-1683111Actual
8219184.002022-12-178315Actual
29022122.312024-07-1683113Actual
1933822.042023-10-1683311Actual
2340252.892024-02-1483411Actual
11250100.002023-03-168313Budget
648100.002022-05-168346Budget
279440.002022-07-178326Budget
21875125.002024-01-148365Actual
1078560.002023-02-148356Budget
36797100.762025-02-1483611Actual
37451120.002025-03-168336Actual
37001181.962025-02-1483213Actual
795490.002022-12-178363Actual
6696149.572022-10-168368Actual
14676114.002023-06-168364Actual
37536118.002025-03-168366Actual
36974164.412025-02-1483113Actual
18187135.932023-09-168328Actual
2093281.002023-12-178316Actual
37805136.932025-03-1683111Actual
26990240.002024-06-158364Actual
8831231.392022-12-178318Actual
332490.002022-07-178368Budget
15059227.002023-06-168367Actual
3137138.002022-07-178367Actual
222200.002022-05-168314Budget
2342914.592024-02-1483511Actual
22251148.052024-01-148328Actual
8141175.002022-12-178364Actual
836178.002022-05-168317Actual
32728293.002024-11-158315Actual
1851216.722023-09-1683612Actual
2777827.362024-06-1583212Actual
12048187.002023-03-168317Actual
10319200.002023-02-148314Budget
2561310.332024-04-1583612Actual
13759117.002023-05-168365Actual
32106167.782024-10-1583111Actual
30385393.002024-09-158314Actual
1526513.532023-06-1683211Actual
35003335.002025-01-148315Actual
20099258.002023-11-168317Actual
38152141.612025-03-1683213Actual
220890.002022-06-168368Budget
30889207.152024-09-158328Actual
504050.002022-09-168326Budget
21749196.002024-01-148314Actual
5836280.002022-10-168314Budget
26244248.002024-05-158367Actual
2508495.002024-04-158366Actual
18689220.002023-10-168314Actual
1429051.822023-05-1683311Actual
8938105.632022-12-178368Actual
3653200.002022-08-168364Budget
504151.002022-09-168326Actual
35942308.002025-02-148313Actual
38743397.002025-04-168317Actual
18569419.002023-10-168313Actual
2440453.952024-03-1583411Actual
13099101.002023-04-168366Actual
23822179.002024-03-158315Actual
25820270.002024-05-158314Actual
5090100.002022-09-168336Budget
3906515.652025-04-1683511Actual
9575138.002023-01-148336Actual
2099260.182022-06-168318Actual
245239.272024-03-1583112Actual
18066268.002023-09-168317Actual
3731200.002022-08-168315Budget
7894100.002022-12-178313Budget
11719100.002023-03-168316Budget
1496779.002023-06-168366Actual
2004278.002023-11-168366Actual
11063200.002023-02-148318Budget
1138830.002023-03-168373Budget
3446234.802024-12-1683511Actual
36188207.002025-02-148365Actual
2757760.332024-06-1583211Actual
2139456.082023-12-1783311Actual
12846109.002023-04-168316Actual
174776.082023-08-1683212Actual
1523780.552023-06-1683111Actual
15117384.422023-06-168318Actual
13427100.002023-04-168368Budget
3138100.002022-07-178367Budget
855172.002022-12-178356Actual
25950202.002024-05-158365Actual
19717192.002023-11-168314Actual
35885162.662025-01-1483613Actual
31546240.002024-10-158364Actual
11437260.002023-03-168314Actual
19105259.002023-10-168367Actual
144355.012023-05-1683212Actual
2019151.002022-06-168367Actual
458474.002022-09-168363Actual
16039230.002023-07-178367Actual
24793104.002024-04-158364Actual
15656141.002023-07-178364Actual
33853252.002024-12-168315Actual
25262179.872024-04-158328Actual
2237035.872024-01-1483211Actual
255548.212024-04-1583112Actual
1928381.612023-10-1683111Actual
11577200.002023-03-168315Budget
1303777.002023-04-168356Actual
505133.002022-05-168316Actual
3325869.912024-11-1583211Actual
23200285.932024-02-148318Actual
14523296.002023-06-168313Actual
7627191.002022-11-168367Actual
1223680.002023-03-168328Budget
31928311.002024-10-158367Actual
32515344.002024-11-158313Actual
31511423.002024-10-158314Actual
164455.012023-07-1783212Actual
15714146.002023-07-178315Actual
1632613.532023-07-1783511Actual
4259167.002022-08-168367Actual
1196893.002023-03-168366Actual
2305095.002024-02-148366Actual
4121100.002022-08-168366Budget
11498169.002023-03-168364Actual
835200.002022-05-168317Budget
18781131.002023-10-168315Actual
36598219.272025-02-148368Actual
8457100.002022-12-178336Budget
27220106.002024-06-158346Actual
683590.002022-11-168363Budget
29139397.002024-08-158313Actual
22640202.002024-02-148363Actual
26209320.002024-05-158317Actual
3558884.802025-01-1483411Actual
12377100.002023-04-168313Budget
27811211.402024-06-1583612Actual
5975200.002022-10-168315Budget
2301767.002024-02-148356Actual
33945133.002024-12-168316Actual
1490864.002023-06-168346Actual
1131089.002023-03-168363Actual
840955.002022-12-178326Actual
3685596.512025-02-1483112Actual
35123.002022-05-168313Actual
28964153.952024-07-1683612Actual
2473142.002024-04-158373Actual
11499200.002023-03-168364Budget
55346.002022-05-168326Actual
29585102.002024-08-158366Actual
8879135.932022-12-178328Actual
38956160.342025-04-1683111Actual
12706200.002023-04-168315Budget
25141306.002024-04-158317Actual
2505134.002024-04-158356Actual
24639372.002024-04-158313Actual
7568200.002022-11-168317Budget
11251158.002023-03-168313Actual
7020162.002022-11-168364Actual
18604202.002023-10-168363Actual
38836470.792025-04-168318Actual
22760121.002024-02-148364Actual
38067225.232025-03-1683612Actual
34554110.342024-12-1683112Actual
1165142.002022-06-168313Actual
3075200.002022-07-178317Budget
3718290.002025-03-168373Actual
2269787.002024-02-148373Actual
5509100.002022-09-168328Budget
2923196.002024-08-158373Actual
3180460.002024-10-158356Actual
36061480.002025-02-148314Actual
39219211.402025-04-1683612Actual
9400185.002023-01-148365Actual
32607118.002024-11-158373Actual
1694646.002023-08-168356Actual
21783103.002024-01-148364Actual
602130.002022-05-168336Actual
9202200.002023-01-148314Budget
2727997.002024-06-158366Actual
2234281.612024-01-1483111Actual
10379200.002023-02-148364Budget
2437735.872024-03-1583311Actual
1960190.002022-06-168317Actual
1866147.002023-10-168373Actual
25855187.002024-05-158364Actual
8690200.002022-12-178317Budget
25698293.002024-05-158313Actual
1898141.002023-10-168356Actual
32876130.002024-11-158336Actual
11172149.572023-02-148368Actual
29677273.002024-08-158367Actual
14113338.972023-05-168318Actual
34910451.002025-01-148314Actual
21219395.032023-12-178318Actual
3221536.932024-10-1583511Actual
293750.002022-07-178356Budget
27139104.002024-06-158316Actual
10133121.002023-02-148313Actual
7336138.002022-11-168336Actual
35293356.002025-01-148317Actual
17600237.002023-09-168363Actual
5322169.002022-09-168317Actual
22852131.002024-02-148365Actual
38686117.002025-04-168366Actual
4338200.002022-08-168318Budget
2446584.802024-03-1583611Actual
31604279.002024-10-158315Actual
15807100.002023-07-178316Actual
6834103.002022-11-168363Actual
9016100.002023-01-148313Budget
630751.002022-10-168356Actual
29082155.642024-07-1683613Actual
34141387.002024-12-168317Actual
39099147.572025-04-1683611Actual
94102.002022-05-168363Actual
31894371.002024-10-158317Actual
25733213.002024-05-158363Actual
6961200.002022-11-168314Budget
21247195.022023-12-178328Actual
11171100.002023-02-148368Budget
10318217.002023-02-148314Actual
4445157.142022-08-168368Actual
6960220.002022-11-168314Actual
3213482.682024-10-1583211Actual
3405262.002024-12-168356Actual
38778255.002025-04-168367Actual
32048254.122024-10-158368Actual
38864179.872025-04-168328Actual
36386104.002025-02-148366Actual
6507200.002022-10-168367Budget
28523247.002024-07-168367Actual
755100.002022-05-168366Budget
225155.012024-01-1483112Actual
1901394.002023-10-168366Actual
2668200.002022-07-178365Budget
12188245.032023-03-168318Actual
4772178.002022-09-168364Actual
27750136.932024-06-1583112Actual
406057.002022-08-168356Actual
3438141.192024-12-1683211Actual
1942567.782023-10-1683611Actual
35328296.002025-01-148367Actual
3865375.002025-04-168356Actual
8458140.002022-12-178336Actual
2098200.002022-06-168318Budget
24851143.002024-04-158315Actual
8281140.002022-12-178365Actual
20662221.002023-12-178363Actual

Generated 2025-06-16 00:06:48.999 UTC