[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 462   

621 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26746227.572024-05-1583213Actual
2540932.672024-04-1583311Actual
2875687.992024-07-1683311Actual
6587200.002022-10-168318Budget
9575138.002023-01-148336Actual
39277122.312025-04-1683113Actual
12706200.002023-04-168315Budget
26956372.002024-06-158314Actual
11719100.002023-03-168316Budget
1431735.872023-05-1683411Actual
1960190.002022-06-168317Actual
38743397.002025-04-168317Actual
31697124.002024-10-158316Actual
4993100.002022-09-168316Budget
12564230.002023-04-168314Actual
38152141.612025-03-1683213Actual
29049232.842024-07-1683213Actual
775490.002022-11-168328Budget
3059860.002024-09-158326Actual
19191190.482023-10-168328Actual
2346266.722024-02-1483611Actual
1005380.002023-01-148368Budget
3833264.002025-04-168373Actual
2831834.002024-07-168326Actual
967050.002023-01-148356Budget
2207389.002024-01-148366Actual
6634135.932022-10-168328Actual
3221536.932024-10-1583511Actual
7628200.002022-11-168367Budget
35096102.002025-01-148316Actual
34554110.342024-12-1683112Actual
2432260.332024-03-1583111Actual
11578204.002023-03-168315Actual
22284158.662024-01-148368Actual
2807891.002024-07-168373Actual
20099258.002023-11-168317Actual
12991100.002023-04-168346Budget
37747296.542025-03-168368Actual
25176221.002024-04-158367Actual
1409100.002022-06-168364Budget
6961200.002022-11-168314Budget
29352293.002024-08-158315Actual
10924200.002023-02-148317Budget
513765.002022-09-168346Actual
2342914.592024-02-1483511Actual
4851200.002022-09-168315Budget
5570141.992022-09-168368Actual
3803323.102025-03-1683212Actual
3325869.912024-11-1583211Actual
24999121.002024-04-158336Actual
9865139.002023-01-148367Actual
602130.002022-05-168336Actual
174776.082023-08-1683212Actual
33795242.002024-12-168364Actual
122390.002022-06-168363Budget
31511423.002024-10-158314Actual
3558884.802025-01-1483411Actual
2370142.002024-03-158373Actual
20840177.002023-12-178315Actual
27081195.002024-06-158365Actual
279529.002022-07-178326Actual
12847100.002023-04-168316Budget
31546240.002024-10-158364Actual
2293721.002024-02-148326Actual
3591245.002022-08-168314Actual
466342.002022-09-168373Actual
130030.002022-06-168373Budget
1408154.002022-06-168364Actual
2666115.652024-05-1583612Actual
28140242.002024-07-168364Actual
6508180.002022-10-168367Actual
4200158.002022-08-168317Actual
3603369.002025-02-148373Actual
38125113.532025-03-1683113Actual
9806200.002023-01-148317Budget
35003335.002025-01-148315Actual
3742339.002025-03-168326Actual
32670298.002024-11-158364Actual
13318288.972023-04-168318Actual
29387231.002024-08-158365Actual
33018402.002024-11-158317Actual
1078668.002023-02-148356Actual
195106.082023-10-1683212Actual
10318217.002023-02-148314Actual
3446234.802024-12-1683511Actual
25855187.002024-05-158364Actual
36974164.412025-02-1483113Actual
144089.272023-05-1683112Actual
33230185.872024-11-1583111Actual
1733156.082023-08-1683411Actual
972788.002023-01-148366Actual
25262179.872024-04-158328Actual
6507200.002022-10-168367Budget
5975200.002022-10-168315Budget
27986398.002024-07-168313Actual
3783332.672025-03-1683211Actual
2355212.462024-02-1483612Actual
36061480.002025-02-148314Actual
130121.002022-06-168373Actual
616550.002022-10-168326Budget
3216200.002022-07-178318Budget
3789206.002022-08-168365Actual
2872951.822024-07-1683211Actual
28346163.002024-07-168336Actual
6696149.572022-10-168368Actual
20253222.302023-11-168368Actual
1842148.632023-09-1683611Actual
5896200.002022-10-168364Budget
1692072.002023-08-168346Actual
7894100.002022-12-178313Budget
31302155.642024-09-1583213Actual
1387484.002023-05-168336Actual
1176650.002023-03-168326Budget
24674223.002024-04-158363Actual
2997100.002022-07-178366Budget
8141175.002022-12-178364Actual
69655.002022-05-168356Actual
36443414.002025-02-148317Actual
691330.002022-11-168373Budget
2399677.002024-03-158346Actual
5836280.002022-10-168314Budget
346479.002022-08-168363Actual
31334159.152024-09-1583613Actual
2609156.002024-05-158346Actual
2154010.332023-12-1783112Actual
37210471.002025-03-168314Actual
35976233.002025-02-148363Actual
36301144.002025-02-148336Actual
10054164.722023-01-148368Actual
1890139.002023-10-168326Actual
896100.002022-05-168367Budget
29082155.642024-07-1683613Actual
23228152.602024-02-148328Actual
6214140.002022-10-168336Actual
836178.002022-05-168317Actual
17685175.002023-09-168314Actual
154118.212023-06-1683112Actual
33110425.332024-11-158318Actual
2204043.002024-01-148356Actual
31752143.002024-10-158336Actual
4913165.002022-09-168365Actual
7895114.002022-12-178313Actual
9726100.002023-01-148366Budget
4387178.362022-08-168328Actual
10844115.002023-02-148366Actual
10739117.002023-02-148346Actual
38836470.792025-04-168318Actual
28581554.122024-07-168318Actual
2473285.002022-07-178314Actual
2334841.192024-02-1483211Actual
37396116.002025-03-168316Actual
36536551.092025-02-148318Actual
616453.002022-10-168326Actual
2988341.192024-08-1583211Actual
94102.002022-05-168363Actual
1739280.552023-08-1683611Actual
2786978.452024-06-1583113Actual
24886147.002024-04-158365Actual
5089118.002022-09-168336Actual
3676543.312025-02-1483511Actual
6586266.242022-10-168318Actual
962377.002023-01-148346Actual
24111251.002024-03-158317Actual
1933822.042023-10-1683311Actual
1694646.002023-08-168356Actual
39099147.572025-04-1683611Actual
36386104.002025-02-148366Actual
3750371.002025-03-168356Actual
31426215.002024-10-158363Actual
6038200.002022-10-168365Budget
738280.002022-11-168346Budget
504050.002022-09-168326Budget
38898237.452025-04-168368Actual
1490864.002023-06-168346Actual
5322169.002022-09-168317Actual
2394218.002024-03-158326Actual
38546106.002025-04-168316Actual
1647610.332023-07-1783612Actual
30208155.642024-08-1583613Actual
205128.212023-11-1683112Actual
2254817.782024-01-1483612Actual
363200.002022-05-168315Budget
4525113.002022-09-168313Actual
346580.002022-08-168363Budget
2671974.942024-05-1583113Actual
4711240.002022-09-168314Actual
1496779.002023-06-168366Actual
7021200.002022-11-168364Budget
5460200.002022-09-168318Budget
1083126.842022-05-168368Actual
2142153.952023-12-1783411Actual
13508341.002023-05-168313Actual
13759117.002023-05-168365Actual
12990112.002023-04-168346Actual
7239100.002022-11-168316Budget
35448257.152025-01-148368Actual
1765741.002023-09-168373Actual
17036237.002023-08-168317Actual
27750136.932024-06-1583112Actual
28701185.872024-07-1683111Actual
2269787.002024-02-148373Actual
1628100.002022-06-168316Budget
3067858.002024-09-158356Actual
14557237.002023-06-168363Actual
2193376.002024-01-148316Actual
1662599.002023-08-168373Actual
38067225.232025-03-1683612Actual
1627236.932023-07-1783311Actual
1435051.822023-05-1683611Actual
2098200.002022-06-168318Budget
28021254.002024-07-168363Actual
2508495.002024-04-158366Actual
3217304.122022-07-178318Actual
2144811.402023-12-1783511Actual
1583420.002023-07-178326Actual
5508160.182022-09-168328Actual
4338200.002022-08-168318Budget
19809163.002023-11-168315Actual
11863100.002023-03-168346Budget
39304231.082025-04-1683213Actual
6834103.002022-11-168363Actual
5649113.002022-10-168313Actual
11499200.002023-03-168364Budget
27811211.402024-06-1583612Actual
2535486.932024-04-1583111Actual
1488238.002022-06-168315Actual
223217.002022-05-168314Actual
7755116.232022-11-168328Actual
10983178.002023-02-148367Actual
34353215.662024-12-1683111Actual
26332231.392024-05-158328Actual
2473142.002024-04-158373Actual
38956160.342025-04-1683111Actual
966942.002023-01-148356Actual
32306124.172024-10-1583112Actual
743039.002022-11-168356Actual
8457100.002022-12-178336Budget
7100152.002022-11-168315Actual
2033925.232023-11-1683211Actual
15807100.002023-07-178316Actual
2844150.002022-07-178336Actual
803232.002022-12-178373Actual
630751.002022-10-168356Actual
2648049.702024-05-1583311Actual
1395988.002023-05-168366Actual
2148251.822023-12-1783611Actual
1772100.002022-06-168346Budget
1064246.002023-02-148326Actual
1243976.002023-04-168363Actual
30265417.002024-09-158313Actual
3590280.002022-08-168314Budget
2716647.002024-06-158326Actual
2106996.002023-12-178366Actual
893780.002022-12-178368Budget
29445112.002024-08-158316Actual
32398139.852024-10-1583113Actual
28643214.722024-07-168368Actual
15862115.002023-07-178336Actual
2242453.952024-01-1483411Actual
850580.002022-12-178346Budget
2609200.002022-07-178315Budget
32340168.852024-10-1583612Actual
30571125.002024-09-158316Actual
37338248.002025-03-168365Actual
2615066.002024-05-158366Actual
242535.002022-07-178373Actual
2437735.872024-03-1583311Actual
13178200.002023-04-168317Budget
11111143.512023-02-148328Actual
9479140.002023-01-148316Actual
33524134.592024-11-1583113Actual
8219184.002022-12-178315Actual
835200.002022-05-168317Budget
22223295.032024-01-148318Actual
915530.002023-01-148373Budget
9399200.002023-01-148365Budget
37001181.962025-02-1483213Actual
30923313.212024-09-158368Actual
2653411.402024-05-1583511Actual
29910110.342024-08-1583311Actual
21841194.002024-01-148315Actual
2502566.002024-04-158346Actual
1550200.002022-06-168365Budget
8360100.002022-12-178316Budget
4445157.142022-08-168368Actual
28902126.292024-07-1683112Actual
2239746.502024-01-1483311Actual
30176181.962024-08-1583213Actual
38864179.872025-04-168328Actual
31604279.002024-10-158315Actual
24639372.002024-04-158313Actual
840860.002022-12-178326Budget
4710280.002022-09-168314Budget
636779.002022-10-168366Actual
13240200.002023-04-168367Budget
17129314.722023-08-168318Actual
38453253.002025-04-168315Actual
1176768.002023-03-168326Actual
33583238.102024-11-1583613Actual
458474.002022-09-168363Actual
2172143.002024-01-148373Actual
3918556.082025-04-1683212Actual
1724970.972023-08-1683111Actual
21783103.002024-01-148364Actual
3732167.002022-08-168315Actual
1289550.002023-04-168326Budget
21161178.002023-12-178367Actual
3290297.002024-11-158346Actual
3106396.512024-09-1583411Actual
22725211.002024-02-148314Actual
1942567.782023-10-1683611Actual
20874181.002023-12-178365Actual
1559360.002023-07-178373Actual
3869129.002022-08-168316Actual
3180460.002024-10-158356Actual
10595120.002023-02-148316Actual
3076248.002022-07-178317Actual
35386466.242025-01-148318Actual
7816108.662022-11-168368Actual
11640100.002023-03-168365Budget
12626182.002023-04-168364Actual
21247195.022023-12-178328Actual
10132100.002023-02-148313Budget
354340.002022-08-168373Actual
31639266.002024-10-158365Actual
37627303.002025-03-168367Actual
3688324.162025-02-1483212Actual
24231169.272024-03-158328Actual
17530.002022-05-168373Actual
69550.002022-05-168356Budget
2546326.292024-04-1583511Actual
38395235.002025-04-168364Actual
1750816.722023-08-1683612Actual
2747110.002022-07-178316Actual
34910451.002025-01-148314Actual
3443594.382024-12-1683411Actual
2237035.872024-01-1483211Actual
18723137.002023-10-168364Actual
12048187.002023-03-168317Actual
7568200.002022-11-168317Budget
32014257.152024-10-158328Actual
2071950.002023-12-178373Actual
17157126.842023-08-168328Actual
31894371.002024-10-158317Actual
15179166.242023-06-168368Actual
2446584.802024-03-1583611Actual
5837278.002022-10-168314Actual
505133.002022-05-168316Actual
7159200.002022-11-168365Budget
36797100.762025-02-1483611Actual
1735814.592023-08-1683511Actual
24203310.182024-03-158318Actual
3790200.002022-08-168365Budget
14053238.002023-05-168367Actual
34733141.612024-12-1683613Actual
225155.012024-01-1483112Actual
504100.002022-05-168316Budget
2286100.002022-07-178313Budget
26244248.002024-05-158367Actual
16894106.002023-08-168336Actual
2147151.082022-06-168328Actual
6775155.002022-11-168313Actual
245502.892024-03-1583212Actual
32458141.612024-10-1583613Actual
21875125.002024-01-148365Actual
33887271.002024-12-168365Actual
21630312.002024-01-148313Actual
1461444.002023-06-168373Actual
12565200.002023-04-168314Budget
1360291.002023-05-168373Actual
2458212.462024-03-1583612Actual
38240375.002025-04-168313Actual
2505134.002024-04-158356Actual
12376124.002023-04-168313Actual
2878396.512024-07-1683411Actual
3862777.002025-04-168346Actual
29797261.692024-08-158368Actual
26871282.002024-06-158363Actual
15145143.512023-06-168328Actual
30029118.852024-08-1583112Actual
20192328.362023-11-168318Actual
11718123.002023-03-168316Actual
2196031.002024-01-148326Actual
2543634.802024-04-1583411Actual
36188207.002025-02-148365Actual
29937103.952024-08-1583411Actual
12943128.002023-04-168336Actual
1251647.002023-04-168373Actual
30768358.002024-09-158317Actual
37947123.102025-03-1683611Actual
36095284.002025-02-148364Actual
1697998.002023-08-168366Actual
234790.002022-07-178363Budget
10923197.002023-02-148317Actual
1800983.002023-09-168366Actual
3868100.002022-08-168316Budget
29855184.812024-08-1583111Actual
3965100.002022-08-168336Budget
5897133.002022-10-168364Actual
5243112.002022-09-168366Actual
1191060.002023-03-168356Budget
855172.002022-12-178356Actual
8220200.002022-12-178315Budget
13319200.002023-04-168318Budget
39038127.362025-04-1683411Actual
2955256.002024-08-158356Actual
19163437.452023-10-168318Actual
12767126.002023-04-168365Actual
20134160.002023-11-168367Actual
4852209.002022-09-168315Actual
11577200.002023-03-168315Budget
64984.002022-05-168346Actual
34701171.432024-12-1683213Actual
3573456.082025-01-1483212Actual
1487200.002022-06-168315Budget
22130222.002024-01-148317Actual
3718290.002025-03-168373Actual
1429051.822023-05-1683311Actual
1349217.002022-06-168314Actual
1289442.002023-04-168326Actual
16125157.142023-07-178328Actual
15536197.002023-07-178363Actual
7567264.002022-11-168317Actual
32048254.122024-10-158368Actual
3373276.002024-12-168373Actual
1544416.722023-06-1683612Actual
2891101.002022-07-178346Actual
35942308.002025-02-148313Actual
29174217.002024-08-158363Actual
3265114.722022-07-178328Actual
1830614.592023-09-1683211Actual
3857360.002025-04-168326Actual
18816185.002023-10-168365Actual
3627336.002025-02-148326Actual
952660.002023-01-148326Budget
29022122.312024-07-1683113Actual
3065271.002024-09-158346Actual
167749.002022-06-168326Actual
7160157.002022-11-168365Actual
21281169.272023-12-178368Actual
12944100.002023-04-168336Budget
30300242.002024-09-158363Actual
214690.002022-06-168328Budget
1426313.532023-05-1683211Actual
2996130.002022-07-178366Actual
10692141.002023-02-148336Actual
36246150.002025-02-148316Actual
37805136.932025-03-1683111Actual
12705215.002023-04-168315Actual
1730435.872023-08-1683311Actual
19632220.002023-11-168363Actual
738393.002022-11-168346Actual
3898473.102025-04-1683211Actual
25820270.002024-05-158314Actual
25733213.002024-05-158363Actual
14676114.002023-06-168364Actual
3556187.992025-01-1483311Actual
21664232.002024-01-148363Actual
2662714.592024-05-1583112Actual
11437260.002023-03-168314Actual
755100.002022-05-168366Budget
8879135.932022-12-178328Actual
1931114.592023-10-1683211Actual
26836345.002024-06-158313Actual
34496167.782024-12-1683611Actual
3865375.002025-04-168356Actual
1901394.002023-10-168366Actual
2443112.462024-03-1583511Actual
27929243.362024-06-1583613Actual
1898141.002023-10-168356Actual
1686628.002023-08-168326Actual
6446200.002022-10-168317Budget
10133121.002023-02-148313Actual
3118344.382024-09-1583212Actual
11815100.002023-03-168336Budget
1591457.002023-07-178356Actual
1795156.002023-09-168346Actual
16781185.002023-08-168365Actual
803330.002022-12-178373Budget
2245784.802024-01-1483611Actual
38488293.002025-04-168365Actual
17812167.002023-09-168365Actual
895143.002022-05-168367Actual
14769122.002023-06-168365Actual
102490.002022-05-168328Budget
1523780.552023-06-1683111Actual
1833337.992023-09-1683311Actual
3791417.782025-03-1683511Actual
1196893.002023-03-168366Actual
2287139.002022-07-178313Actual
34408101.822024-12-1683311Actual
31097126.292024-09-1583611Actual
2435026.292024-03-1583211Actual
2610200.002022-07-178315Actual
332490.002022-07-178368Budget
36656202.892025-02-1483111Actual
3488294.002025-01-148373Actual
1621781.612023-07-1783111Actual
5136100.002022-09-168346Budget
29677273.002024-08-158367Actual
8281140.002022-12-178365Actual
188088.002022-06-168366Actual
1881100.002022-06-168366Budget
37125292.002025-03-168363Actual
630860.002022-10-168356Budget
10457200.002023-02-148315Budget
1836037.992023-09-1683411Actual
11251158.002023-03-168313Actual
16746185.002023-08-168315Actual
24851143.002024-04-158315Actual
18689220.002023-10-168314Actual
4773200.002022-09-168364Budget
35236101.002025-01-148366Actual
16097342.002023-07-178318Actual
32550209.002024-11-158363Actual
16004256.002023-07-178317Actual
11171100.002023-02-148368Budget
7020162.002022-11-168364Actual
1797736.002023-09-168356Actual
6117100.002022-10-168316Budget
8751200.002022-12-178367Budget
24264234.422024-03-158368Actual
19844135.002023-11-168365Actual
7707226.842022-11-168318Actual
28291135.002024-07-168316Actual
6695100.002022-10-168368Budget
2036622.042023-11-1683311Actual
31391402.002024-10-158313Actual
2757760.332024-06-1583211Actual
795590.002022-12-178363Budget
28964153.952024-07-1683612Actual
3673883.742025-02-1483411Actual
2837290.002024-07-168346Actual
11172149.572023-02-148368Actual
3561518.842025-01-1483511Actual
1243880.002023-04-168363Budget
28233256.002024-07-168365Actual
3635370.002025-02-148356Actual
30091173.102024-08-1583612Actual
10691100.002023-02-148336Budget
13177174.002023-04-168317Actual
2538213.532024-04-1583211Actual
38778255.002025-04-168367Actual
1998369.002023-11-168346Actual
14882109.002023-06-168336Actual
36478290.002025-02-148367Actual
1928381.612023-10-1683111Actual
2301767.002024-02-148356Actual
11969100.002023-03-168366Budget
2201475.002024-01-148346Actual
3438141.192024-12-1683211Actual
21126195.002023-12-178317Actual
3403132.002022-08-168313Actual
33853252.002024-12-168315Actual
2039349.702023-11-1683411Actual
3127587.222024-09-1583113Actual
2340252.892024-02-1483411Actual
22640202.002024-02-148363Actual
1384628.002023-05-168326Actual
33052278.002024-11-158367Actual
35506146.512025-01-1483111Actual
35123.002022-05-168313Actual
2057015.652023-11-1683612Actual
15621183.002023-07-178314Actual
405960.002022-08-168356Budget
1959200.002022-06-168317Budget
20782145.002023-12-178364Actual
16159234.422023-07-178368Actual
1223798.052023-03-168328Actual
38183266.172025-03-1683613Actual
293750.002022-07-178356Budget
1190945.002023-03-168356Actual
279440.002022-07-178326Budget
28431111.002024-07-168366Actual
8690200.002022-12-178317Budget
5569100.002022-09-168368Budget
6960220.002022-11-168314Actual
12047200.002023-03-168317Budget
2291089.002024-02-148316Actual
3284834.002024-11-158326Actual
10515146.002023-02-148365Actual
34141387.002024-12-168317Actual
1629948.632023-07-1783411Actual
4446100.002022-08-168368Budget
21749196.002024-01-148314Actual
2099260.182022-06-168318Actual
5381200.002022-09-168367Budget
1025134.422022-05-168328Actual
23107225.002024-02-148317Actual
38275211.002025-04-168363Actual
1485436.002023-06-168326Actual
2765844.382024-06-1583511Actual
27491211.692024-06-158368Actual
754107.002022-05-168366Actual
30861596.552024-09-158318Actual
31217188.002024-09-1583612Actual
8610112.002022-12-178366Actual
1222102.002022-06-168363Actual
6260100.002022-10-168346Budget
35414217.752025-01-148328Actual
27371266.002024-06-158367Actual
29585102.002024-08-158366Actual
10594100.002023-02-148316Budget
29259385.002024-08-158314Actual
30420310.002024-09-158364Actual
37593353.002025-03-168317Actual
17870113.002023-09-168316Actual
27896234.592024-06-1583213Actual
21988122.002024-01-148336Actual
2531100.002022-07-178364Budget
9400185.002023-01-148365Actual
39337213.542025-04-1683613Actual
2724650.002024-06-158356Actual
22760121.002024-02-148364Actual
3343224.162024-11-1583212Actual
9017127.002023-01-148313Actual
194835.012023-10-1683112Actual
26065100.002024-05-158336Actual
4914200.002022-09-168365Budget
391764.002022-08-168326Actual
6366100.002022-10-168366Budget

Generated 2025-06-16 01:41:08.753 UTC