[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 476   

607 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2103958.002023-12-158356Actual
17565397.002023-09-148313Actual
29797261.692024-08-138368Actual
3290297.002024-11-138346Actual
1387484.002023-05-148336Actual
36188207.002025-02-128365Actual
2923196.002024-08-138373Actual
3402694.002024-12-148346Actual
1954111.402023-10-1483612Actual
293750.002022-07-158356Budget
2549667.782024-04-1383611Actual
29735479.882024-08-138318Actual
1064246.002023-02-128326Actual
11172149.572023-02-128368Actual
35293356.002025-01-128317Actual
29387231.002024-08-138365Actual
2004278.002023-11-148366Actual
14734194.002023-06-148315Actual
2692895.002024-06-138373Actual
2648049.702024-05-1383311Actual
7100152.002022-11-148315Actual
8141175.002022-12-158364Actual
748886.002022-11-148366Actual
33675205.002024-12-148363Actual
3573456.082025-01-1283212Actual
616550.002022-10-148326Budget
55240.002022-05-148326Budget
30861596.552024-09-138318Actual
855172.002022-12-158356Actual
22640202.002024-02-128363Actual
144355.012023-05-1483212Actual
20253222.302023-11-148368Actual
2432260.332024-03-1383111Actual
1243976.002023-04-148363Actual
466342.002022-09-148373Actual
3071190.002024-09-138366Actual
1726150.002022-06-148336Actual
39099147.572025-04-1483611Actual
32635493.002024-11-138314Actual
20220178.362023-11-148328Actual
4773200.002022-09-148364Budget
30626120.002024-09-138336Actual
12626182.002023-04-148364Actual
1990295.002023-11-148316Actual
2269787.002024-02-128373Actual
2239746.502024-01-1283311Actual
25915234.002024-05-138315Actual
4446100.002022-08-148368Budget
1627236.932023-07-1583311Actual
19717192.002023-11-148314Actual
8690200.002022-12-158317Budget
38152141.612025-03-1483213Actual
967050.002023-01-128356Budget
1131180.002023-03-148363Budget
14523296.002023-06-148313Actual
1138830.002023-03-148373Budget
2301767.002024-02-128356Actual
21281169.272023-12-158368Actual
38601155.002025-04-148336Actual
242430.002022-07-158373Budget
3582581.962025-01-1283113Actual
6213100.002022-10-148336Budget
18723137.002023-10-148364Actual
38743397.002025-04-148317Actual
2204043.002024-01-128356Actual
1461444.002023-06-148373Actual
2287139.002022-07-158313Actual
36246150.002025-02-128316Actual
24264234.422024-03-138368Actual
6960220.002022-11-148314Actual
3791417.782025-03-1483511Actual
2662714.592024-05-1383112Actual
31604279.002024-10-138315Actual
10457200.002023-02-128315Budget
2837290.002024-07-148346Actual
2245784.802024-01-1283611Actual
3059860.002024-09-138326Actual
17071169.002023-08-148367Actual
15749163.002023-07-158365Actual
22852131.002024-02-128365Actual
2402264.002024-03-138356Actual
1078560.002023-02-128356Budget
15145143.512023-06-148328Actual
27549179.492024-06-1383111Actual
16746185.002023-08-148315Actual
31546240.002024-10-138364Actual
9202200.002023-01-128314Budget
1131089.002023-03-148363Actual
35767225.232025-01-1283612Actual
1303777.002023-04-148356Actual
35038195.002025-01-128365Actual
9993196.542023-01-128328Actual
2405467.002024-03-138366Actual
7020162.002022-11-148364Actual
952660.002023-01-128326Budget
728660.002022-11-148326Budget
2472200.002022-07-158314Budget
2352010.332024-02-1283112Actual
2666115.652024-05-1383612Actual
32425224.062024-10-1383213Actual
39157128.422025-04-1483112Actual
424200.002022-05-148365Budget
37001181.962025-02-1283213Actual
29082155.642024-07-1483613Actual
1928381.612023-10-1483111Actual
1588864.002023-07-158346Actual
30385393.002024-09-138314Actual
578840.002022-10-148373Budget
6774100.002022-11-148313Budget
23970117.002024-03-138336Actual
24639372.002024-04-138313Actual
3138100.002022-07-158367Budget
6634135.932022-10-148328Actual
3718290.002025-03-148373Actual
29971116.722024-08-1383611Actual
1632613.532023-07-1583511Actual
34100.002022-05-148313Budget
3731200.002022-08-148315Budget
354240.002022-08-148373Budget
25950202.002024-05-138365Actual
234790.002022-07-158363Budget
37303301.002025-03-148315Actual
5242100.002022-09-148366Budget
2893025.232024-07-1483212Actual
34825224.002025-01-128363Actual
27811211.402024-06-1383612Actual
4259167.002022-08-148367Actual
32763282.002024-11-138365Actual
11718123.002023-03-148316Actual
5381200.002022-09-148367Budget
33018402.002024-11-138317Actual
38240375.002025-04-148313Actual
9865139.002023-01-128367Actual
1190945.002023-03-148356Actual
2207158.662022-06-148368Actual
2446584.802024-03-1383611Actual
35414217.752025-01-128328Actual
1423567.782023-05-1483111Actual
18101158.002023-09-148367Actual
22284158.662024-01-128368Actual
3137138.002022-07-158367Actual
4260200.002022-08-148367Budget
3148387.002024-10-138373Actual
887890.002022-12-158328Budget
2844150.002022-07-158336Actual
12048187.002023-03-148317Actual
518360.002022-09-148356Budget
2254817.782024-01-1283612Actual
6961200.002022-11-148314Budget
1887474.002023-10-148316Actual
2196031.002024-01-128326Actual
37805136.932025-03-1483111Actual
9203253.002023-01-128314Actual
23822179.002024-03-138315Actual
9575138.002023-01-128336Actual
34910451.002025-01-128314Actual
2193376.002024-01-128316Actual
30265417.002024-09-138313Actual
6696149.572022-10-148368Actual
21988122.002024-01-128336Actual
2394218.002024-03-138326Actual
20134160.002023-11-148367Actual
12627200.002023-04-148364Budget
15714146.002023-07-158315Actual
1409100.002022-06-148364Budget
5382136.002022-09-148367Actual
33466170.982024-11-1383612Actual
2101379.002023-12-158346Actual
33887271.002024-12-148365Actual
28431111.002024-07-148366Actual
38778255.002025-04-148367Actual
13366146.542023-04-148328Actual
1243880.002023-04-148363Budget
3216192.252024-10-1383311Actual
12564230.002023-04-148314Actual
9262196.002023-01-128364Actual
11640100.002023-03-148365Budget
1939228.422023-10-1483511Actual
37536118.002025-03-148366Actual
36598219.272025-02-128368Actual
2579267.002024-05-138373Actual
2036622.042023-11-1483311Actual
13319200.002023-04-148318Budget
3014969.672024-08-1383113Actual
12943128.002023-04-148336Actual
571080.002022-10-148363Budget
513765.002022-09-148346Actual
7568200.002022-11-148317Budget
9576100.002023-01-128336Budget
33551148.622024-11-1383213Actual
2234281.612024-01-1283111Actual
1998369.002023-11-148346Actual
39304231.082025-04-1483213Actual
2057015.652023-11-1483612Actual
24111251.002024-03-138317Actual
32515344.002024-11-138313Actual
255548.212024-04-1383112Actual
9399200.002023-01-128365Budget
24851143.002024-04-138315Actual
12767126.002023-04-148365Actual
20782145.002023-12-158364Actual
102490.002022-05-148328Budget
35852167.922025-01-1283213Actual
27491211.692024-06-138368Actual
32728293.002024-11-138315Actual
32014257.152024-10-138328Actual
1531950.762023-06-1483411Actual
895143.002022-05-148367Actual
34554110.342024-12-1483112Actual
31217188.002024-09-1383612Actual
13630167.002023-05-148314Actual
26836345.002024-06-138313Actual
28964153.952024-07-1483612Actual
1435051.822023-05-1483611Actual
26990240.002024-06-138364Actual
423140.002022-05-148365Actual
34945290.002025-01-128364Actual
11863100.002023-03-148346Budget
1111080.002023-02-128328Budget
3323155.632022-07-158368Actual
4013101.002022-08-148346Actual
1624511.402023-07-1583211Actual
616453.002022-10-148326Actual
26779162.662024-05-1383613Actual
36916151.832025-02-1283612Actual
18816185.002023-10-148365Actual
17157126.842023-08-148328Actual
13098100.002023-04-148366Budget
5975200.002022-10-148315Budget
458580.002022-09-148363Budget
363200.002022-05-148315Budget
2807891.002024-07-148373Actual
20192328.362023-11-148318Actual
8361153.002022-12-158316Actual
803232.002022-12-158373Actual
1968994.002023-11-148373Actual
2201475.002024-01-128346Actual
37947123.102025-03-1483611Actual
3438141.192024-12-1483211Actual
10738100.002023-02-128346Budget
37860116.722025-03-1483311Actual
28488445.002024-07-148317Actual
4339219.272022-08-148318Actual
1223680.002023-03-148328Budget
19809163.002023-11-148315Actual
2610200.002022-07-158315Actual
2671974.942024-05-1383113Actual
25820270.002024-05-138314Actual
1694646.002023-08-148356Actual
26871282.002024-06-138363Actual
35386466.242025-01-128318Actual
26304542.002024-05-138318Actual
3180460.002024-10-138356Actual
3556187.992025-01-1283311Actual
18689220.002023-10-148314Actual
2988341.192024-08-1383211Actual
2033925.232023-11-1483211Actual
36536551.092025-02-128318Actual
630860.002022-10-148356Budget
2340252.892024-02-1283411Actual
2346266.722024-02-1283611Actual
2546326.292024-04-1383511Actual
174776.082023-08-1483212Actual
972788.002023-01-128366Actual
1942567.782023-10-1483611Actual
2440453.952024-03-1383411Actual
35003335.002025-01-128315Actual
38956160.342025-04-1483111Actual
1898141.002023-10-148356Actual
24203310.182024-03-138318Actual
2337545.442024-02-1283311Actual
2727997.002024-06-138366Actual
36095284.002025-02-128364Actual
10132100.002023-02-128313Budget
2458212.462024-03-1383612Actual
24759220.002024-04-138314Actual
10594100.002023-02-128316Budget
850580.002022-12-158346Budget
7159200.002022-11-148365Budget
23609331.002024-03-138313Actual
38125113.532025-03-1483113Actual
19957111.002023-11-148336Actual
1881100.002022-06-148366Budget
37627303.002025-03-148367Actual
1936540.122023-10-1483411Actual
2106996.002023-12-158366Actual
1739280.552023-08-1483611Actual
1847911.402023-09-1483112Actual
1529233.742023-06-1483311Actual
1730435.872023-08-1483311Actual
20627372.002023-12-158313Actual
108490.002022-05-148368Budget
22725211.002024-02-128314Actual
11111143.512023-02-128328Actual
23262155.632024-02-128368Actual
893780.002022-12-158368Budget
2611748.002024-05-138356Actual
3408492.002024-12-148366Actual
26425101.822024-05-1383111Actual
9945361.692023-01-128318Actual
30889207.152024-09-138328Actual
6695100.002022-10-148368Budget
738393.002022-11-148346Actual
11062295.032023-02-128318Actual
6366100.002022-10-148366Budget
1830614.592023-09-1483211Actual
1933822.042023-10-1483311Actual
1165142.002022-06-148313Actual
30478264.002024-09-138315Actual
9017127.002023-01-128313Actual
35885162.662025-01-1283613Actual
3402100.002022-08-148313Budget
5090100.002022-09-148336Budget
27081195.002024-06-138365Actual
2133962.462023-12-1583111Actual
13240200.002023-04-148367Budget
7021200.002022-11-148364Budget
25733213.002024-05-138363Actual
16533358.002023-08-148313Actual
38067225.232025-03-1483612Actual
1186286.002023-03-148346Actual
795490.002022-12-158363Actual
37245317.002025-03-148364Actual
31928311.002024-10-138367Actual
3405262.002024-12-148356Actual
8220200.002022-12-158315Budget
35123.002022-05-148313Actual
3177881.002024-10-138346Actual
10133121.002023-02-128313Actual
31837102.002024-10-138366Actual
24145188.002024-03-138367Actual
11499200.002023-03-148364Budget
354340.002022-08-148373Actual
1800983.002023-09-148366Actual
23644182.002024-03-138363Actual
33110425.332024-11-138318Actual
33524134.592024-11-1383113Actual
34295219.272024-12-148368Actual
6586266.242022-10-148318Actual
602130.002022-05-148336Actual
27139104.002024-06-138316Actual
3035794.002024-09-138373Actual
13177174.002023-04-148317Actual
2746100.002022-07-158316Budget
55346.002022-05-148326Actual
30176181.962024-08-1383213Actual
21219395.032023-12-158318Actual
952751.002023-01-128326Actual
2157314.592023-12-1583612Actual
691233.002022-11-148373Actual
4338200.002022-08-148318Budget
234674.002022-07-158363Actual
14557237.002023-06-148363Actual
29294222.002024-08-138364Actual
32398139.852024-10-1383113Actual
31391402.002024-10-138313Actual
23915113.002024-03-138316Actual
1078668.002023-02-128356Actual
6775155.002022-11-148313Actual
3833264.002025-04-148373Actual
12846109.002023-04-148316Actual
16568211.002023-08-148363Actual
27929243.362024-06-1383613Actual
3857360.002025-04-148326Actual
19070265.002023-10-148317Actual
3520351.002025-01-128356Actual
2334841.192024-02-1283211Actual
1851216.722023-09-1483612Actual
1549132.002022-06-148365Actual
1408154.002022-06-148364Actual
3790200.002022-08-148365Budget
27750136.932024-06-1383112Actual
17925125.002023-09-148336Actual
10845100.002023-02-128366Budget
5508160.182022-09-148328Actual
30981148.632024-09-1383111Actual
220890.002022-06-148368Budget
2872951.822024-07-1483211Actual
36478290.002025-02-128367Actual
962280.002023-01-128346Budget
23200285.932024-02-128318Actual
24231169.272024-03-138328Actual
30091173.102024-08-1383612Actual
3325869.912024-11-1383211Actual
26332231.392024-05-138328Actual
122390.002022-06-148363Budget
3558884.802025-01-1283411Actual
2042028.422023-11-1483511Actual
850479.002022-12-158346Actual
28581554.122024-07-148318Actual
2765844.382024-06-1383511Actual
1390070.002023-05-148346Actual
27896234.592024-06-1383213Actual
18220210.182023-09-148368Actual
1628100.002022-06-148316Budget
3458243.312024-12-1483212Actual
205395.012023-11-1483212Actual
29910110.342024-08-1383311Actual
11436200.002023-03-148314Budget
35328296.002025-01-128367Actual
32876130.002024-11-138336Actual
1895555.002023-10-148346Actual
9016100.002023-01-128313Budget
2305095.002024-02-128366Actual
30513241.002024-09-138365Actual
3216200.002022-07-158318Budget
21126195.002023-12-158317Actual
907690.002023-01-128363Budget
3100940.122024-09-1383211Actual
69655.002022-05-148356Actual
2955256.002024-08-138356Actual
28701185.872024-07-1483111Actual
1629948.632023-07-1583411Actual
21161178.002023-12-158367Actual
1550200.002022-06-148365Budget
976200.002022-05-148318Budget
10691100.002023-02-128336Budget
30923313.212024-09-138368Actual
28106493.002024-07-148314Actual
36656202.892025-02-1283111Actual
1223798.052023-03-148328Actual
2435026.292024-03-1383211Actual
16653246.002023-08-148314Actual
1485436.002023-06-148326Actual
19191190.482023-10-148328Actual
2147151.082022-06-148328Actual
15024295.002023-06-148317Actual
14642209.002023-06-148314Actual
2139456.082023-12-1583311Actual
2535486.932024-04-1383111Actual
33404101.822024-11-1383112Actual
22251148.052024-01-128328Actual
223217.002022-05-148314Actual
255816.082024-04-1383212Actual
2747110.002022-07-158316Actual
3676543.312025-02-1283511Actual
1827867.782023-09-1483111Actual
3005725.232024-08-1383212Actual
33346113.532024-11-1383611Actual
3446234.802024-12-1483511Actual
94102.002022-05-148363Actual
9590.002022-05-148363Budget
18159288.972023-09-148318Actual
504151.002022-09-148326Actual
4711240.002022-09-148314Actual
23857163.002024-03-138365Actual
39219211.402025-04-1483612Actual
33853252.002024-12-148315Actual
6446200.002022-10-148317Budget
518464.002022-09-148356Actual
3172439.002024-10-138326Actual
7160157.002022-11-148365Actual
4524100.002022-09-148313Budget
35506146.512025-01-1283111Actual
33052278.002024-11-138367Actual
6261114.002022-10-148346Actual
6635100.002022-10-148328Budget
2668200.002022-07-158365Budget
5243112.002022-09-148366Actual
3443594.382024-12-1483411Actual
22165225.002024-01-128367Actual
35976233.002025-02-128363Actual
23228152.602024-02-128328Actual
195106.082023-10-1483212Actual
242535.002022-07-158373Actual
8281140.002022-12-158365Actual
13508341.002023-05-148313Actual
37033157.402025-02-1283613Actual
630751.002022-10-148356Actual
5461345.032022-09-148318Actual
38275211.002025-04-148363Actual
27336332.002024-06-138317Actual
1692072.002023-08-148346Actual
11498169.002023-03-148364Actual
3265114.722022-07-158328Actual
5897133.002022-10-148364Actual
31334159.152024-09-1383613Actual
1697998.002023-08-148366Actual
7816108.662022-11-148368Actual
23764167.002024-03-138364Actual
8751200.002022-12-158367Budget
406057.002022-08-148356Actual
683590.002022-11-148363Budget
1836037.992023-09-1483411Actual
38898237.452025-04-148368Actual
1526513.532023-06-1483211Actual
22818173.002024-02-128315Actual
37090436.002025-03-148313Actual
2777827.362024-06-1383212Actual
3292850.002024-11-138356Actual
27604128.422024-06-1383311Actual
7706200.002022-11-148318Budget
37477102.002025-03-148346Actual
33640344.002024-12-148313Actual
18604202.002023-10-148363Actual
10692141.002023-02-128336Actual
2540932.672024-04-1383311Actual
2843200.002022-07-158336Budget
29049232.842024-07-1483213Actual
25262179.872024-04-138328Actual
37713304.122025-03-148328Actual
25141306.002024-04-138317Actual
2601062.002024-05-138316Actual
12705215.002023-04-148315Actual
24674223.002024-04-138363Actual
13664153.002023-05-148364Actual
35096102.002025-01-128316Actual
4992116.002022-09-148316Actual
2093281.002023-12-158316Actual
25176221.002024-04-138367Actual
154118.212023-06-1483112Actual
26746227.572024-05-1383213Actual
3671189.062025-02-1283311Actual
28021254.002024-07-148363Actual
37396116.002025-03-148316Actual
282165.002022-05-148364Actual
24886147.002024-04-138365Actual
1348200.002022-06-148314Budget
1583420.002023-07-158326Actual
1901394.002023-10-148366Actual
7755116.232022-11-148328Actual
130030.002022-06-148373Budget
32458141.612024-10-1383613Actual
32340168.852024-10-1383612Actual
13427100.002023-04-148368Budget
3127587.222024-09-1383113Actual
30300242.002024-09-138363Actual
9263200.002023-01-128364Budget
2716647.002024-06-138326Actual
648100.002022-05-148346Budget
10378135.002023-02-128364Actual
34234466.242024-12-148318Actual
39038127.362025-04-1483411Actual
2148251.822023-12-1583611Actual
3789206.002022-08-148365Actual
754107.002022-05-148366Actual
1164100.002022-06-148313Budget
1289442.002023-04-148326Actual
2299160.002024-02-128346Actual
29022122.312024-07-1483113Actual
2890100.002022-07-158346Budget
34000144.002024-12-148336Actual
8830200.002022-12-158318Budget
1027036.002023-02-128373Actual
2653411.402024-05-1383511Actual
2875687.992024-07-1483311Actual
2786978.452024-06-1383113Actual
4525113.002022-09-148313Actual
279440.002022-07-158326Budget
16004256.002023-07-158317Actual
781580.002022-11-148368Budget
2443112.462024-03-1383511Actual
504050.002022-09-148326Budget
4913165.002022-09-148365Actual
466240.002022-09-148373Budget
35236101.002025-01-128366Actual
24999121.002024-04-138336Actual
17870113.002023-09-148316Actual
3652157.002022-08-148364Actual
16839111.002023-08-148316Actual
26956372.002024-06-138314Actual
20987115.002023-12-158336Actual
16688124.002023-08-148364Actual
17685175.002023-09-148314Actual
1196893.002023-03-148366Actual
12706200.002023-04-148315Budget
2473142.002024-04-138373Actual
332490.002022-07-158368Budget
38453253.002025-04-148315Actual
30029118.852024-08-1383112Actual
1289550.002023-04-148326Budget
18781131.002023-10-148315Actual
26365222.302024-05-138368Actual
27220106.002024-06-138346Actual
23142257.002024-02-128367Actual
12110200.002023-03-148367Budget
35151132.002025-01-128336Actual
7894100.002022-12-158313Budget
3065271.002024-09-138346Actual
2757760.332024-06-1383211Actual
1797736.002023-09-148356Actual
15536197.002023-07-158363Actual
31302155.642024-09-1383213Actual
22760121.002024-02-128364Actual
2399677.002024-03-138346Actual
38360450.002025-04-148314Actual
22605351.002024-02-128313Actual
17600237.002023-09-148363Actual
5896200.002022-10-148364Budget
2039349.702023-11-1483411Actual
11250100.002023-03-148313Budget
3966136.002022-08-148336Actual
1866147.002023-10-148373Actual
1559360.002023-07-158373Actual
3397240.002024-12-148326Actual
182044.002022-06-148356Actual
14882109.002023-06-148336Actual
34176222.002024-12-148367Actual
20747241.002023-12-158314Actual
17430.002022-05-148373Budget
3906515.652025-04-1483511Actual
245239.272024-03-1383112Actual
836178.002022-05-148317Actual
28844100.762024-07-1483611Actual
28523247.002024-07-148367Actual
1222102.002022-06-148363Actual
636779.002022-10-148366Actual

Generated 2025-06-13 03:53:04.051 UTC