[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 456   

627 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2301767.002024-02-058356Actual
2667200.002022-07-088365Actual
35386466.242025-01-058318Actual
17129314.722023-08-078318Actual
2147151.082022-06-078328Actual
7489100.002022-11-078366Budget
1594778.002023-07-088366Actual
13759117.002023-05-078365Actual
10379200.002023-02-058364Budget
8140200.002022-12-088364Budget
1898141.002023-10-078356Actual
11171100.002023-02-058368Budget
15117384.422023-06-078318Actual
2601062.002024-05-068316Actual
28198264.002024-07-078315Actual
144355.012023-05-0783212Actual
1998369.002023-11-078346Actual
2746100.002022-07-088316Budget
5090100.002022-09-078336Budget
893780.002022-12-088368Budget
1933822.042023-10-0783311Actual
34790375.002025-01-058313Actual
1409100.002022-06-078364Budget
3265114.722022-07-088328Actual
738280.002022-11-078346Budget
9576100.002023-01-058336Budget
14769122.002023-06-078365Actual
1830614.592023-09-0783211Actual
24111251.002024-03-068317Actual
3118344.382024-09-0683212Actual
8689180.002022-12-088317Actual
27139104.002024-06-068316Actual
2540932.672024-04-0683311Actual
2437735.872024-03-0683311Actual
2872951.822024-07-0783211Actual
1392651.002023-05-078356Actual
6775155.002022-11-078313Actual
466240.002022-09-078373Budget
9399200.002023-01-058365Budget
222200.002022-05-078314Budget
23200285.932024-02-058318Actual
33138210.182024-11-068328Actual
2139456.082023-12-0883311Actual
38152141.612025-03-0783213Actual
5243112.002022-09-078366Actual
24145188.002024-03-068367Actual
1627236.932023-07-0883311Actual
31391402.002024-10-068313Actual
22640202.002024-02-058363Actual
8080200.002022-12-088314Budget
37451120.002025-03-078336Actual
2286100.002022-07-088313Budget
391650.002022-08-078326Budget
25296187.452024-04-068368Actual
38395235.002025-04-078364Actual
3005725.232024-08-0683212Actual
3582581.962025-01-0583113Actual
34674157.402024-12-0783113Actual
11816137.002023-03-078336Actual
94102.002022-05-078363Actual
1895555.002023-10-078346Actual
19957111.002023-11-078336Actual
3408492.002024-12-078366Actual
28106493.002024-07-078314Actual
3790200.002022-08-078365Budget
28701185.872024-07-0783111Actual
29294222.002024-08-068364Actual
1529233.742023-06-0783311Actual
4525113.002022-09-078313Actual
17157126.842023-08-078328Actual
28902126.292024-07-0783112Actual
2157314.592023-12-0883612Actual
34141387.002024-12-078317Actual
33795242.002024-12-078364Actual
9400185.002023-01-058365Actual
2103958.002023-12-088356Actual
513765.002022-09-078346Actual
27896234.592024-06-0683213Actual
3323155.632022-07-088368Actual
12943128.002023-04-078336Actual
2875687.992024-07-0783311Actual
1939228.422023-10-0783511Actual
691233.002022-11-078373Actual
3059860.002024-09-068326Actual
3750371.002025-03-078356Actual
1727726.292023-08-0783211Actual
10923197.002023-02-058317Actual
1482792.002023-06-078316Actual
8281140.002022-12-088365Actual
2538213.532024-04-0683211Actual
38453253.002025-04-078315Actual
18159288.972023-09-078318Actual
13178200.002023-04-078317Budget
3076248.002022-07-088317Actual
1550200.002022-06-078365Budget
7238136.002022-11-078316Actual
6961200.002022-11-078314Budget
3138100.002022-07-088367Budget
6960220.002022-11-078314Actual
2254817.782024-01-0583612Actual
29763213.212024-08-068328Actual
37396116.002025-03-078316Actual
8361153.002022-12-088316Actual
10983178.002023-02-058367Actual
18929105.002023-10-078336Actual
31986478.362024-10-068318Actual
2996130.002022-07-088366Actual
12626182.002023-04-078364Actual
6586266.242022-10-078318Actual
3718290.002025-03-078373Actual
2196031.002024-01-058326Actual
742950.002022-11-078356Budget
1303777.002023-04-078356Actual
9016100.002023-01-058313Budget
19225157.142023-10-078368Actual
1429051.822023-05-0783311Actual
2645343.312024-05-0683211Actual
3488294.002025-01-058373Actual
25855187.002024-05-068364Actual
33230185.872024-11-0683111Actual
26990240.002024-06-068364Actual
3438141.192024-12-0783211Actual
977273.812022-05-078318Actual
293750.002022-07-088356Budget
8457100.002022-12-088336Budget
23857163.002024-03-068365Actual
3458243.312024-12-0783212Actual
21630312.002024-01-058313Actual
855172.002022-12-088356Actual
36061480.002025-02-058314Actual
21875125.002024-01-058365Actual
9805223.002023-01-058317Actual
29500153.002024-08-068336Actual
225155.012024-01-0583112Actual
6508180.002022-10-078367Actual
37713304.122025-03-078328Actual
24886147.002024-04-068365Actual
2668200.002022-07-088365Budget
23609331.002024-03-068313Actual
1549132.002022-06-078365Actual
3603369.002025-02-058373Actual
31928311.002024-10-068367Actual
18187135.932023-09-078328Actual
35293356.002025-01-058317Actual
282165.002022-05-078364Actual
26365222.302024-05-068368Actual
34945290.002025-01-058364Actual
1931114.592023-10-0783211Actual
1390070.002023-05-078346Actual
803330.002022-12-088373Budget
3284834.002024-11-068326Actual
1789732.002023-09-078326Actual
840860.002022-12-088326Budget
3328576.292024-11-0683311Actual
12565200.002023-04-078314Budget
29971116.722024-08-0683611Actual
2291089.002024-02-058316Actual
8081256.002022-12-088314Actual
3573456.082025-01-0583212Actual
11863100.002023-03-078346Budget
4446100.002022-08-078368Budget
14141137.452023-05-078328Actual
8458140.002022-12-088336Actual
3443594.382024-12-0783411Actual
6214140.002022-10-078336Actual
23729224.002024-03-068314Actual
9263200.002023-01-058364Budget
6037164.002022-10-078365Actual
4121100.002022-08-078366Budget
4120137.002022-08-078366Actual
10984200.002023-02-058367Budget
2340252.892024-02-0583411Actual
18816185.002023-10-078365Actual
755100.002022-05-078366Budget
2727997.002024-06-068366Actual
3918556.082025-04-0783212Actual
1735814.592023-08-0783511Actual
28233256.002024-07-078365Actual
32670298.002024-11-068364Actual
25950202.002024-05-068365Actual
26065100.002024-05-068336Actual
1496779.002023-06-078366Actual
3177881.002024-10-068346Actual
9341163.002023-01-058315Actual
10691100.002023-02-058336Budget
2505134.002024-04-068356Actual
38183266.172025-03-0783613Actual
20253222.302023-11-078368Actual
26779162.662024-05-0683613Actual
37338248.002025-03-078365Actual
30385393.002024-09-068314Actual
2955256.002024-08-068356Actual
32048254.122024-10-068368Actual
1027036.002023-02-058373Actual
11251158.002023-03-078313Actual
13543250.002023-05-078363Actual
35648115.652025-01-0583611Actual
1027130.002023-02-058373Budget
28431111.002024-07-078366Actual
1348200.002022-06-078314Budget
962280.002023-01-058346Budget
6774100.002022-11-078313Budget
3685596.512025-02-0583112Actual
21126195.002023-12-088317Actual
30889207.152024-09-068328Actual
895143.002022-05-078367Actual
4200158.002022-08-078317Actual
23764167.002024-03-068364Actual
37593353.002025-03-078317Actual
2662714.592024-05-0683112Actual
2947238.002024-08-068326Actual
3137138.002022-07-088367Actual
2031186.932023-11-0783111Actual
1959200.002022-06-078317Budget
5381200.002022-09-078367Budget
11815100.002023-03-078336Budget
15807100.002023-07-088316Actual
195106.082023-10-0783212Actual
38240375.002025-04-078313Actual
38360450.002025-04-078314Actual
12990112.002023-04-078346Actual
181950.002022-06-078356Budget
691330.002022-11-078373Budget
255816.082024-04-0683212Actual
13428191.992023-04-078368Actual
34100.002022-05-078313Budget
19809163.002023-11-078315Actual
3405262.002024-12-078356Actual
3966136.002022-08-078336Actual
17530.002022-05-078373Actual
22965103.002024-02-058336Actual
2435026.292024-03-0683211Actual
37805136.932025-03-0783111Actual
5322169.002022-09-078317Actual
5242100.002022-09-078366Budget
34176222.002024-12-078367Actual
15749163.002023-07-088365Actual
15145143.512023-06-078328Actual
29797261.692024-08-068368Actual
16894106.002023-08-078336Actual
4711240.002022-09-078314Actual
242535.002022-07-088373Actual
2650746.502024-05-0683411Actual
5896200.002022-10-078364Budget
907690.002023-01-058363Budget
5136100.002022-09-078346Budget
1842148.632023-09-0783611Actual
2370142.002024-03-068373Actual
1222102.002022-06-078363Actual
36246150.002025-02-058316Actual
10516100.002023-02-058365Budget
3732167.002022-08-078315Actual
28523247.002024-07-078367Actual
16125157.142023-07-088328Actual
28609226.842024-07-078328Actual
36598219.272025-02-058368Actual
1942567.782023-10-0783611Actual
35038195.002025-01-058365Actual
2142153.952023-12-0883411Actual
36095284.002025-02-058364Actual
7816108.662022-11-078368Actual
1901394.002023-10-078366Actual
29855184.812024-08-0683111Actual
2405467.002024-03-068366Actual
2004278.002023-11-078366Actual
1726150.002022-06-078336Actual
30091173.102024-08-0683612Actual
1190945.002023-03-078356Actual
10595120.002023-02-058316Actual
293859.002022-07-088356Actual
4773200.002022-09-078364Budget
21161178.002023-12-088367Actual
1827867.782023-09-0783111Actual
3213482.682024-10-0683211Actual
346479.002022-08-078363Actual
2332063.532024-02-0583111Actual
55240.002022-05-078326Budget
39277122.312025-04-0783113Actual
32306124.172024-10-0683112Actual
2724650.002024-06-068356Actual
1490864.002023-06-078346Actual
19598334.002023-11-078313Actual
2502566.002024-04-068346Actual
9017127.002023-01-058313Actual
24639372.002024-04-068313Actual
23915113.002024-03-068316Actual
17071169.002023-08-078367Actual
855250.002022-12-088356Budget
2394218.002024-03-068326Actual
1866147.002023-10-078373Actual
2020100.002022-06-078367Budget
1990295.002023-11-078316Actual
39157128.422025-04-0783112Actual
12047200.002023-03-078317Budget
19844135.002023-11-078365Actual
31639266.002024-10-068365Actual
6366100.002022-10-078366Budget
32635493.002024-11-068314Actual
34554110.342024-12-0783112Actual
850580.002022-12-088346Budget
1005380.002023-01-058368Budget
4992116.002022-09-078316Actual
1426313.532023-05-0783211Actual
4851200.002022-09-078315Budget
11640100.002023-03-078365Budget
24999121.002024-04-068336Actual
6696149.572022-10-078368Actual
38275211.002025-04-078363Actual
2952688.002024-08-068346Actual
37303301.002025-03-078315Actual
3106396.512024-09-0683411Actual
2106996.002023-12-088366Actual
795490.002022-12-088363Actual
1697998.002023-08-078366Actual
1336780.002023-04-078328Budget
2839869.002024-07-078356Actual
4387178.362022-08-078328Actual
39304231.082025-04-0783213Actual
22818173.002024-02-058315Actual
1131089.002023-03-078363Actual
33018402.002024-11-068317Actual
2039349.702023-11-0783411Actual
1591457.002023-07-088356Actual
102490.002022-05-078328Budget
364172.002022-05-078315Actual
1724970.972023-08-0783111Actual
31097126.292024-09-0683611Actual
32398139.852024-10-0683113Actual
28643214.722024-07-078368Actual
108490.002022-05-078368Budget
17191182.902023-08-078368Actual
35767225.232025-01-0583612Actual
2071950.002023-12-088373Actual
2611748.002024-05-068356Actual
29174217.002024-08-068363Actual
7099200.002022-11-078315Budget
738393.002022-11-078346Actual
1739280.552023-08-0783611Actual
32876130.002024-11-068336Actual
3731200.002022-08-078315Budget
154118.212023-06-0783112Actual
3791417.782025-03-0783511Actual
1485436.002023-06-078326Actual
37245317.002025-03-078364Actual
3857360.002025-04-078326Actual
9993196.542023-01-058328Actual
31546240.002024-10-068364Actual
5569100.002022-09-078368Budget
7895114.002022-12-088313Actual
3742339.002025-03-078326Actual
4445157.142022-08-078368Actual
19717192.002023-11-078314Actual
578840.002022-10-078373Budget
3290297.002024-11-068346Actual
2036622.042023-11-0783311Actual
2988341.192024-08-0683211Actual
1928381.612023-10-0783111Actual
27081195.002024-06-068365Actual
915530.002023-01-058373Budget
36656202.892025-02-0583111Actual
35976233.002025-02-058363Actual
8830200.002022-12-088318Budget
31036117.782024-09-0683311Actual
22605351.002024-02-058313Actual
35003335.002025-01-058315Actual
205128.212023-11-0783112Actual
214690.002022-06-078328Budget
1725200.002022-06-078336Budget
194835.012023-10-0783112Actual
1750816.722023-08-0783612Actual
3673883.742025-02-0583411Actual
967050.002023-01-058356Budget
234790.002022-07-088363Budget
4339219.272022-08-078318Actual
38836470.792025-04-078318Actual
19070265.002023-10-078317Actual
354340.002022-08-078373Actual
37125292.002025-03-078363Actual
8831231.392022-12-088318Actual
775490.002022-11-078328Budget
35942308.002025-02-058313Actual
10845100.002023-02-058366Budget
16097342.002023-07-088318Actual
1881100.002022-06-078366Budget
10924200.002023-02-058317Budget
8611100.002022-12-088366Budget
458474.002022-09-078363Actual
37747296.542025-03-078368Actual
24231169.272024-03-068328Actual
2807891.002024-07-078373Actual
12110200.002023-03-078367Budget
32515344.002024-11-068313Actual
2293721.002024-02-058326Actual
14053238.002023-05-078367Actual
13724203.002023-05-078315Actual
3325869.912024-11-0683211Actual
12109138.002023-03-078367Actual
2207389.002024-01-058366Actual
22165225.002024-01-058367Actual
13630167.002023-05-078314Actual
25234367.752024-04-068318Actual
3520351.002025-01-058356Actual
4993100.002022-09-078316Budget
10054164.722023-01-058368Actual
2656852.892024-05-0683611Actual
12048187.002023-03-078317Actual
32188108.212024-10-0683411Actual
35328296.002025-01-058367Actual
518360.002022-09-078356Budget
22223295.032024-01-058318Actual
346580.002022-08-078363Budget
2786978.452024-06-0683113Actual
3803323.102025-03-0783212Actual
7335100.002022-11-078336Budget
14676114.002023-06-078364Actual
1176768.002023-03-078326Actual
1535377.362023-06-0783611Actual
19751116.002023-11-078364Actual
15536197.002023-07-088363Actual
36916151.832025-02-0583612Actual
39038127.362025-04-0783411Actual
8282200.002022-12-088365Budget
1431735.872023-05-0783411Actual
1349217.002022-06-078314Actual
4199200.002022-08-078317Budget
12768100.002023-04-078365Budget
122390.002022-06-078363Budget
3632790.002025-02-058346Actual
30803276.002024-09-068367Actual
2098200.002022-06-078318Budget
3343224.162024-11-0683212Actual
15714146.002023-07-088315Actual
1531950.762023-06-0783411Actual
27750136.932024-06-0683112Actual
27549179.492024-06-0683111Actual
630751.002022-10-078356Actual
30478264.002024-09-068315Actual
12564230.002023-04-078314Actual
3869129.002022-08-078316Actual
9478100.002023-01-058316Budget
18723137.002023-10-078364Actual
3331272.042024-11-0683411Actual
34262281.392024-12-078328Actual
27692126.292024-06-0683611Actual
7100152.002022-11-078315Actual
36564217.752025-02-058328Actual
130121.002022-06-078373Actual
3373276.002024-12-078373Actual
23970117.002024-03-068336Actual
34408101.822024-12-0783311Actual
8219184.002022-12-088315Actual
31155128.422024-09-0683112Actual
245502.892024-03-0683212Actual
1303860.002023-04-078356Budget
1800983.002023-09-078366Actual
2546326.292024-04-0683511Actual
795590.002022-12-088363Budget
2609200.002022-07-088315Budget
5975200.002022-10-078315Budget
5089118.002022-09-078336Actual
1064246.002023-02-058326Actual
30626120.002024-09-068336Actual
11499200.002023-03-078364Budget
2355212.462024-02-0583612Actual
31302155.642024-09-0683213Actual
1960190.002022-06-078317Actual
28844100.762024-07-0783611Actual
9575138.002023-01-058336Actual
3800586.932025-03-0783112Actual
29139397.002024-08-068313Actual
32248101.822024-10-0683611Actual
33675205.002024-12-078363Actual
2136734.802023-12-0883211Actual
20747241.002023-12-088314Actual
20782145.002023-12-088364Actual
15656141.002023-07-088364Actual
2757760.332024-06-0683211Actual
28140242.002024-07-078364Actual
19191190.482023-10-078328Actual
1624511.402023-07-0883211Actual
1488238.002022-06-078315Actual
33172257.152024-11-068368Actual
33853252.002024-12-078315Actual
1384628.002023-05-078326Actual
7239100.002022-11-078316Budget
743039.002022-11-078356Actual
3075200.002022-07-088317Budget
2432260.332024-03-0683111Actual
21841194.002024-01-058315Actual
8610112.002022-12-088366Actual
3558884.802025-01-0583411Actual
34000144.002024-12-078336Actual
915424.002023-01-058373Actual
17719137.002023-09-078364Actual
648100.002022-05-078346Budget
25262179.872024-04-068328Actual
34295219.272024-12-078368Actual
2299160.002024-02-058346Actual
22251148.052024-01-058328Actual
1526513.532023-06-0783211Actual
9865139.002023-01-058367Actual
38743397.002025-04-078317Actual
33052278.002024-11-068367Actual
602130.002022-05-078336Actual
1083126.842022-05-078368Actual
11498169.002023-03-078364Actual
20840177.002023-12-088315Actual
69550.002022-05-078356Budget
3071190.002024-09-068366Actual
29642383.002024-08-068317Actual
504050.002022-09-078326Budget
13240200.002023-04-078367Budget
7567264.002022-11-078317Actual
5836280.002022-10-078314Budget
28488445.002024-07-078317Actual
7021200.002022-11-078364Budget
20134160.002023-11-078367Actual
29937103.952024-08-0683411Actual
423140.002022-05-078365Actual
999290.002023-01-058328Budget
30768358.002024-09-068317Actual
10739117.002023-02-058346Actual
6117100.002022-10-078316Budget
2207158.662022-06-078368Actual
7160157.002022-11-078365Actual
850479.002022-12-088346Actual
354240.002022-08-078373Budget
38125113.532025-03-0783113Actual
8360100.002022-12-088316Budget
220890.002022-06-078368Budget
1025134.422022-05-078328Actual
1423567.782023-05-0783111Actual
748886.002022-11-078366Actual
26332231.392024-05-068328Actual
11062295.032023-02-058318Actual
1544416.722023-06-0783612Actual
466342.002022-09-078373Actual
36974164.412025-02-0583113Actual
32763282.002024-11-068365Actual
3590280.002022-08-078314Budget
3627336.002025-02-058326Actual
30208155.642024-08-0683613Actual
21783103.002024-01-058364Actual
12846109.002023-04-078316Actual
3865375.002025-04-078356Actual
3402100.002022-08-078313Budget
2148251.822023-12-0883611Actual
3014969.672024-08-0683113Actual
2133962.462023-12-0883111Actual
37947123.102025-03-0783611Actual
2609156.002024-05-068346Actual
10378135.002023-02-058364Actual
754107.002022-05-078366Actual
21281169.272023-12-088368Actual
21247195.022023-12-088328Actual
2440453.952024-03-0683411Actual
7159200.002022-11-078365Budget
1019289.002023-02-058363Actual
30861596.552024-09-068318Actual
1360291.002023-05-078373Actual
5837278.002022-10-078314Actual
2878396.512024-07-0783411Actual
2692895.002024-06-068373Actual
3652157.002022-08-078364Actual
2234281.612024-01-0583111Actual
26209320.002024-05-068317Actual
2747110.002022-07-088316Actual
174506.082023-08-0783112Actual
13177174.002023-04-078317Actual
39219211.402025-04-0783612Actual
283100.002022-05-078364Budget
518464.002022-09-078356Actual
1019380.002023-02-058363Budget
9203253.002023-01-058314Actual
11250100.002023-03-078313Budget
12298100.002023-03-078368Budget
34234466.242024-12-078318Actual
6695100.002022-10-078368Budget
64984.002022-05-078346Actual
26425101.822024-05-0683111Actual
2399677.002024-03-068346Actual
7894100.002022-12-088313Budget
34496167.782024-12-0783611Actual
4913165.002022-09-078365Actual
22852131.002024-02-058365Actual
2837290.002024-07-078346Actual
29259385.002024-08-068314Actual
2446584.802024-03-0683611Actual
6507200.002022-10-078367Budget
34353215.662024-12-0783111Actual
36386104.002025-02-058366Actual
3676543.312025-02-0583511Actual
35123.002022-05-078313Actual
27220106.002024-06-068346Actual
728763.002022-11-078326Actual
36301144.002025-02-058336Actual
9726100.002023-01-058366Budget
13099101.002023-04-078366Actual
32014257.152024-10-068328Actual
3671189.062025-02-0583311Actual
1243976.002023-04-078363Actual
39099147.572025-04-0783611Actual
3100940.122024-09-0683211Actual
20220178.362023-11-078328Actual
7707226.842022-11-078318Actual
14882109.002023-06-078336Actual
1138830.002023-03-078373Budget
12706200.002023-04-078315Budget
8879135.932022-12-088328Actual
1387484.002023-05-078336Actual
28346163.002024-07-078336Actual
30176181.962024-08-0683213Actual
2997100.002022-07-088366Budget
2579267.002024-05-068373Actual
630860.002022-10-078356Budget
35236101.002025-01-058366Actual
33524134.592024-11-0683113Actual
36797100.762025-02-0583611Actual
2042028.422023-11-0783511Actual
1289442.002023-04-078326Actual
33945133.002024-12-078316Actual
10319200.002023-02-058314Budget
12297129.872023-03-078368Actual
14175167.752023-05-078368Actual
781580.002022-11-078368Budget
966942.002023-01-058356Actual
2402264.002024-03-068356Actual

Generated 2025-06-07 02:47:32.435 UTC