[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 523   

560 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691330.002022-11-028373Budget
12110200.002023-03-028367Budget
14053238.002023-05-028367Actual
2648049.702024-05-0183311Actual
3688324.162025-01-3183212Actual
39304231.082025-04-0283213Actual
4446100.002022-08-028368Budget
16653246.002023-08-028314Actual
6507200.002022-10-028367Budget
2193376.002023-12-318316Actual
17129314.722023-08-028318Actual
12047200.002023-03-028317Budget
2045448.632023-11-0283611Actual
8610112.002022-12-038366Actual
30176181.962024-08-0183213Actual
2437735.872024-03-0183311Actual
5508160.182022-09-028328Actual
13239177.002023-04-028367Actual
10515146.002023-01-318365Actual
2601062.002024-05-018316Actual
7239100.002022-11-028316Budget
13819108.002023-05-028316Actual
30029118.852024-08-0183112Actual
2148251.822023-12-0383611Actual
9576100.002022-12-318336Budget
1222102.002022-06-028363Actual
23915113.002024-03-018316Actual
1078668.002023-01-318356Actual
1544416.722023-06-0283612Actual
2996130.002022-07-038366Actual
37338248.002025-03-028365Actual
7894100.002022-12-038313Budget
33138210.182024-11-018328Actual
616550.002022-10-028326Budget
14523296.002023-06-028313Actual
2997100.002022-07-038366Budget
1725200.002022-06-028336Budget
37210471.002025-03-028314Actual
26244248.002024-05-018367Actual
13630167.002023-05-028314Actual
2579267.002024-05-018373Actual
2207158.662022-06-028368Actual
31837102.002024-10-018366Actual
24231169.272024-03-018328Actual
3857360.002025-04-028326Actual
7567264.002022-11-028317Actual
3180460.002024-10-018356Actual
2071950.002023-12-038373Actual
1933822.042023-10-0283311Actual
691233.002022-11-028373Actual
29174217.002024-08-018363Actual
2405467.002024-03-018366Actual
5570141.992022-09-028368Actual
3718290.002025-03-028373Actual
14676114.002023-06-028364Actual
2656852.892024-05-0183611Actual
1165142.002022-06-028313Actual
11815100.002023-03-028336Budget
10595120.002023-01-318316Actual
5897133.002022-10-028364Actual
895143.002022-05-028367Actual
2666115.652024-05-0183612Actual
9805223.002022-12-318317Actual
3075200.002022-07-038317Budget
2106996.002023-12-038366Actual
1131180.002023-03-028363Budget
1223798.052023-03-028328Actual
3790200.002022-08-028365Budget
2446584.802024-03-0183611Actual
1727726.292023-08-0283211Actual
6445264.002022-10-028317Actual
15749163.002023-07-038365Actual
64984.002022-05-028346Actual
23107225.002024-01-318317Actual
37593353.002025-03-028317Actual
4387178.362022-08-028328Actual
15656141.002023-07-038364Actual
2287139.002022-07-038313Actual
1627236.932023-07-0383311Actual
5136100.002022-09-028346Budget
27549179.492024-06-0183111Actual
16004256.002023-07-038317Actual
25733213.002024-05-018363Actual
10457200.002023-01-318315Budget
6037164.002022-10-028365Actual
3343224.162024-11-0183212Actual
2234281.612023-12-3183111Actual
3750371.002025-03-028356Actual
19632220.002023-11-028363Actual
9479140.002022-12-318316Actual
23729224.002024-03-018314Actual
3216192.252024-10-0183311Actual
6260100.002022-10-028346Budget
6775155.002022-11-028313Actual
25296187.452024-04-018368Actual
35096102.002024-12-318316Actual
27081195.002024-06-018365Actual
21126195.002023-12-038317Actual
13319200.002023-04-028318Budget
36656202.892025-01-3183111Actual
30091173.102024-08-0183612Actual
1303860.002023-04-028356Budget
15179166.242023-06-028368Actual
245239.272024-03-0183112Actual
17430.002022-05-028373Budget
23857163.002024-03-018365Actual
12943128.002023-04-028336Actual
37451120.002025-03-028336Actual
69550.002022-05-028356Budget
11640100.002023-03-028365Budget
2201475.002023-12-318346Actual
893780.002022-12-038368Budget
15501408.002023-07-038313Actual
3292850.002024-11-018356Actual
391764.002022-08-028326Actual
424200.002022-05-028365Budget
3671189.062025-01-3183311Actual
15024295.002023-06-028317Actual
20874181.002023-12-038365Actual
2494476.002024-04-018316Actual
12767126.002023-04-028365Actual
3573456.082024-12-3183212Actual
21875125.002023-12-318365Actual
3732167.002022-08-028315Actual
17071169.002023-08-028367Actual
8879135.932022-12-038328Actual
12109138.002023-03-028367Actual
29937103.952024-08-0183411Actual
3290297.002024-11-018346Actual
2872951.822024-07-0283211Actual
602130.002022-05-028336Actual
223217.002022-05-028314Actual
3603369.002025-01-318373Actual
1898141.002023-10-028356Actual
14018197.002023-05-028317Actual
4852209.002022-09-028315Actual
7159200.002022-11-028365Budget
6586266.242022-10-028318Actual
1526513.532023-06-0283211Actual
22818173.002024-01-318315Actual
36386104.002025-01-318366Actual
29971116.722024-08-0183611Actual
755100.002022-05-028366Budget
10844115.002023-01-318366Actual
31986478.362024-10-018318Actual
2472200.002022-07-038314Budget
1559360.002023-07-038373Actual
2747110.002022-07-038316Actual
9342200.002022-12-318315Budget
11062295.032023-01-318318Actual
2332063.532024-01-3183111Actual
2204043.002023-12-318356Actual
1890139.002023-10-028326Actual
174506.082023-08-0283112Actual
28291135.002024-07-028316Actual
26304542.002024-05-018318Actual
2093281.002023-12-038316Actual
2546326.292024-04-0183511Actual
3517780.002024-12-318346Actual
28198264.002024-07-028315Actual
6634135.932022-10-028328Actual
1939228.422023-10-0283511Actual
30861596.552024-09-018318Actual
3265114.722022-07-038328Actual
9865139.002022-12-318367Actual
19957111.002023-11-028336Actual
29910110.342024-08-0183311Actual
2154010.332023-12-0383112Actual
33583238.102024-11-0183613Actual
38601155.002025-04-028336Actual
5976206.002022-10-028315Actual
27604128.422024-06-0183311Actual
10923197.002023-01-318317Actual
3558884.802024-12-3183411Actual
630751.002022-10-028356Actual
12627200.002023-04-028364Budget
29259385.002024-08-018314Actual
12188245.032023-03-028318Actual
242535.002022-07-038373Actual
12048187.002023-03-028317Actual
907690.002022-12-318363Budget
2923196.002024-08-018373Actual
1942567.782023-10-0283611Actual
3791417.782025-03-0283511Actual
2301767.002024-01-318356Actual
35852167.922024-12-3183213Actual
38836470.792025-04-028318Actual
6366100.002022-10-028366Budget
1243880.002023-04-028363Budget
1019289.002023-01-318363Actual
3065271.002024-09-018346Actual
35942308.002025-01-318313Actual
2692895.002024-06-018373Actual
1765741.002023-09-028373Actual
1750816.722023-08-0283612Actual
11577200.002023-03-028315Budget
10739117.002023-01-318346Actual
32763282.002024-11-018365Actual
505133.002022-05-028316Actual
12297129.872023-03-028368Actual
966942.002022-12-318356Actual
1686628.002023-08-028326Actual
3869129.002022-08-028316Actual
293859.002022-07-038356Actual
12376124.002023-04-028313Actual
346580.002022-08-028363Budget
2020100.002022-06-028367Budget
3059860.002024-09-018326Actual
1164100.002022-06-028313Budget
23764167.002024-03-018364Actual
1800983.002023-09-028366Actual
7628200.002022-11-028367Budget
33230185.872024-11-0183111Actual
1838711.402023-09-0283511Actual
578840.002022-10-028373Budget
33018402.002024-11-018317Actual
2432260.332024-03-0183111Actual
1866147.002023-10-028373Actual
2101379.002023-12-038346Actual
2157314.592023-12-0383612Actual
2305095.002024-01-318366Actual
12189200.002023-03-028318Budget
10594100.002023-01-318316Budget
13177174.002023-04-028317Actual
4445157.142022-08-028368Actual
14642209.002023-06-028314Actual
14113338.972023-05-028318Actual
2103958.002023-12-038356Actual
406057.002022-08-028356Actual
33524134.592024-11-0183113Actual
8831231.392022-12-038318Actual
518360.002022-09-028356Budget
2291089.002024-01-318316Actual
1395988.002023-05-028366Actual
35236101.002024-12-318366Actual
364172.002022-05-028315Actual
20840177.002023-12-038315Actual
1998369.002023-11-028346Actual
803232.002022-12-038373Actual
30513241.002024-09-018365Actual
1111080.002023-01-318328Budget
10738100.002023-01-318346Budget
31155128.422024-09-0183112Actual
2342914.592024-01-3183511Actual
16746185.002023-08-028315Actual
35151132.002024-12-318336Actual
31639266.002024-10-018365Actual
5382136.002022-09-028367Actual
31546240.002024-10-018364Actual
29139397.002024-08-018313Actual
1733156.082023-08-0283411Actual
3217304.122022-07-038318Actual
38067225.232025-03-0283612Actual
9262196.002022-12-318364Actual
31697124.002024-10-018316Actual
24203310.182024-03-018318Actual
2650746.502024-05-0183411Actual
3071190.002024-09-018366Actual
38125113.532025-03-0283113Actual
55346.002022-05-028326Actual
3177881.002024-10-018346Actual
3685596.512025-01-3183112Actual
36916151.832025-01-3183612Actual
1697998.002023-08-028366Actual
1431735.872023-05-0283411Actual
2370142.002024-03-018373Actual
5321200.002022-09-028317Budget
21749196.002023-12-318314Actual
346479.002022-08-028363Actual
11437260.002023-03-028314Actual
4339219.272022-08-028318Actual
20134160.002023-11-028367Actual
391650.002022-08-028326Budget
25262179.872024-04-018328Actual
5460200.002022-09-028318Budget
33551148.622024-11-0183213Actual
30385393.002024-09-018314Actual
3676543.312025-01-3183511Actual
2505134.002024-04-018356Actual
5569100.002022-09-028368Budget
33887271.002024-12-028365Actual
24793104.002024-04-018364Actual
234674.002022-07-038363Actual
13178200.002023-04-028317Budget
205128.212023-11-0283112Actual
37747296.542025-03-028368Actual
1490864.002023-06-028346Actual
27457317.752024-06-018328Actual
23142257.002024-01-318367Actual
17870113.002023-09-028316Actual
3137138.002022-07-038367Actual
14175167.752023-05-028368Actual
36478290.002025-01-318367Actual
8361153.002022-12-038316Actual
2196031.002023-12-318326Actual
3520351.002024-12-318356Actual
1789732.002023-09-028326Actual
3325869.912024-11-0183211Actual
1360291.002023-05-028373Actual
34701171.432024-12-0283213Actual
32670298.002024-11-018364Actual
3488294.002024-12-318373Actual
9341163.002022-12-318315Actual
22725211.002024-01-318314Actual
976200.002022-05-028318Budget
33760376.002024-12-028314Actual
29049232.842024-07-0283213Actual
18187135.932023-09-028328Actual
25950202.002024-05-018365Actual
23228152.602024-01-318328Actual
20627372.002023-12-038313Actual
34674157.402024-12-0283113Actual
3446234.802024-12-0283511Actual
2033925.232023-11-0283211Actual
1628100.002022-06-028316Budget
34733141.612024-12-0283613Actual
31302155.642024-09-0183213Actual
728660.002022-11-028326Budget
12565200.002023-04-028314Budget
8457100.002022-12-038336Budget
26871282.002024-06-018363Actual
29500153.002024-08-018336Actual
4013101.002022-08-028346Actual
1901394.002023-10-028366Actual
896100.002022-05-028367Budget
22284158.662023-12-318368Actual
2340252.892024-01-3183411Actual
12990112.002023-04-028346Actual
952751.002022-12-318326Actual
8081256.002022-12-038314Actual
36153313.002025-01-318315Actual
518464.002022-09-028356Actual
12768100.002023-04-028365Budget
18781131.002023-10-028315Actual
29677273.002024-08-018367Actual
4120137.002022-08-028366Actual
6635100.002022-10-028328Budget
30626120.002024-09-018336Actual
37477102.002025-03-028346Actual
13099101.002023-04-028366Actual
30478264.002024-09-018315Actual
182044.002022-06-028356Actual
38864179.872025-04-028328Actual
164189.272023-07-0383112Actual
2036622.042023-11-0283311Actual
2667200.002022-07-038365Actual
683590.002022-11-028363Budget
32014257.152024-10-018328Actual
1535377.362023-06-0283611Actual
11498169.002023-03-028364Actual
31097126.292024-09-0183611Actual
28902126.292024-07-0283112Actual
6446200.002022-10-028317Budget
8830200.002022-12-038318Budget
37536118.002025-03-028366Actual
17157126.842023-08-028328Actual
22605351.002024-01-318313Actual
2891101.002022-07-038346Actual
35293356.002024-12-318317Actual
504050.002022-09-028326Budget
4012100.002022-08-028346Budget
2668200.002022-07-038365Budget
225155.012023-12-3183112Actual
38743397.002025-04-028317Actual
20099258.002023-11-028317Actual
466342.002022-09-028373Actual
9016100.002022-12-318313Budget
9866200.002022-12-318367Budget
36061480.002025-01-318314Actual
2671974.942024-05-0183113Actual
174776.082023-08-0283212Actual
10378135.002023-01-318364Actual
21841194.002023-12-318315Actual
2530147.002022-07-038364Actual
3397240.002024-12-028326Actual
33795242.002024-12-028364Actual
30803276.002024-09-018367Actual
38240375.002025-04-028313Actual
3076248.002022-07-038317Actual
1588864.002023-07-038346Actual
17925125.002023-09-028336Actual
28488445.002024-07-028317Actual
2724650.002024-06-018356Actual
122390.002022-06-028363Budget
34825224.002024-12-318363Actual
34790375.002024-12-318313Actual
1289442.002023-04-028326Actual
10318217.002023-01-318314Actual
1482792.002023-06-028316Actual
2239746.502023-12-3183311Actual
255548.212024-04-0183112Actual
2609200.002022-07-038315Budget
3106396.512024-09-0183411Actual
630860.002022-10-028356Budget
35706134.802024-12-3183112Actual
962377.002022-12-318346Actual
1064350.002023-01-318326Budget
1954111.402023-10-0283612Actual
17036237.002023-08-028317Actual
2019151.002022-06-028367Actual
19844135.002023-11-028365Actual
29763213.212024-08-018328Actual
571183.002022-10-028363Actual
18159288.972023-09-028318Actual
2000943.002023-11-028356Actual
12705215.002023-04-028315Actual
1138921.002023-03-028373Actual
915424.002022-12-318373Actual
7895114.002022-12-038313Actual
2955256.002024-08-018356Actual
11171100.002023-01-318368Budget
24999121.002024-04-018336Actual
29797261.692024-08-018368Actual
26365222.302024-05-018368Actual
32425224.062024-10-0183213Actual
20192328.362023-11-028318Actual
3216200.002022-07-038318Budget
2952688.002024-08-018346Actual
4199200.002022-08-028317Budget
4525113.002022-09-028313Actual
14141137.452023-05-028328Actual
2893025.232024-07-0283212Actual
354340.002022-08-028373Actual
743039.002022-11-028356Actual
4711240.002022-09-028314Actual
27811211.402024-06-0183612Actual
26209320.002024-05-018317Actual
616453.002022-10-028326Actual
4851200.002022-09-028315Budget
2293721.002024-01-318326Actual
1392651.002023-05-028356Actual
9202200.002022-12-318314Budget
1772100.002022-06-028346Budget
10132100.002023-01-318313Budget
37860116.722025-03-0283311Actual
1990295.002023-11-028316Actual
3635370.002025-01-318356Actual
2402264.002024-03-018356Actual
1083126.842022-05-028368Actual
22223295.032023-12-318318Actual
2531100.002022-07-038364Budget
39157128.422025-04-0283112Actual
9806200.002022-12-318317Budget
55240.002022-05-028326Budget
1251730.002023-04-028373Budget
1243976.002023-04-028363Actual
20987115.002023-12-038336Actual
3458243.312024-12-0283212Actual
18816185.002023-10-028365Actual
28643214.722024-07-028368Actual
354240.002022-08-028373Budget
130121.002022-06-028373Actual
5381200.002022-09-028367Budget
5649113.002022-10-028313Actual
2561310.332024-04-0183612Actual
2334841.192024-01-3183211Actual
28106493.002024-07-028314Actual
972788.002022-12-318366Actual
1836037.992023-09-0283411Actual
25855187.002024-05-018364Actual
7021200.002022-11-028364Budget
2172143.002023-12-318373Actual
9399200.002022-12-318365Budget
3148387.002024-10-018373Actual
11578204.002023-03-028315Actual
3865375.002025-04-028356Actual
13318288.972023-04-028318Actual
21630312.002023-12-318313Actual
3742339.002025-03-028326Actual
32821144.002024-11-018316Actual
9478100.002022-12-318316Budget
2875687.992024-07-0283311Actual
36797100.762025-01-3183611Actual
32961129.002024-11-018366Actual
2535486.932024-04-0183111Actual
1426313.532023-05-0283211Actual
2837290.002024-07-028346Actual
33172257.152024-11-018368Actual
22640202.002024-01-318363Actual
1833337.992023-09-0283311Actual
3213482.682024-10-0183211Actual
840955.002022-12-038326Actual
4259167.002022-08-028367Actual
222200.002022-05-028314Budget
25915234.002024-05-018315Actual
1303777.002023-04-028356Actual
2988341.192024-08-0183211Actual
10133121.002023-01-318313Actual
8751200.002022-12-038367Budget
10983178.002023-01-318367Actual
31511423.002024-10-018314Actual
1176768.002023-03-028326Actual
5975200.002022-10-028315Budget
836178.002022-05-028317Actual
2716647.002024-06-018326Actual
18689220.002023-10-028314Actual
242430.002022-07-038373Budget
1488238.002022-06-028315Actual
2843200.002022-07-038336Budget
34945290.002024-12-318364Actual
36443414.002025-01-318317Actual
34234466.242024-12-028318Actual
32550209.002024-11-018363Actual
2765844.382024-06-0183511Actual
1531950.762023-06-0283411Actual
19225157.142023-10-028368Actual
17600237.002023-09-028363Actual
578942.002022-10-028373Actual
2440453.952024-03-0183411Actual
25820270.002024-05-018314Actual
30265417.002024-09-018313Actual
27491211.692024-06-018368Actual
8219184.002022-12-038315Actual
15059227.002023-06-028367Actual
3803323.102025-03-0283212Actual
15145143.512023-06-028328Actual
1025134.422022-05-028328Actual
21664232.002023-12-318363Actual
1830614.592023-09-0283211Actual
28523247.002024-07-028367Actual
38898237.452025-04-028368Actual
24674223.002024-04-018363Actual
34353215.662024-12-0283111Actual
1223680.002023-03-028328Budget
5837278.002022-10-028314Actual
3591245.002022-08-028314Actual
26836345.002024-06-018313Actual
2881022.042024-07-0283511Actual
24111251.002024-03-018317Actual
1624511.402023-07-0383211Actual
22965103.002024-01-318336Actual
1936540.122023-10-0283411Actual
16125157.142023-07-038328Actual
7627191.002022-11-028367Actual
19598334.002023-11-028313Actual
22130222.002023-12-318317Actual
4386100.002022-08-028328Budget
6834103.002022-11-028363Actual
283100.002022-05-028364Budget
3556187.992024-12-3183311Actual
3833264.002025-04-028373Actual
2142153.952023-12-0383411Actual
37396116.002025-03-028316Actual
1027036.002023-01-318373Actual
14769122.002023-06-028365Actual
32248101.822024-10-0183611Actual
32106167.782024-10-0183111Actual
37033157.402025-01-3183613Actual
1842148.632023-09-0283611Actual
1251647.002023-04-028373Actual
6587200.002022-10-028318Budget
27371266.002024-06-018367Actual
29585102.002024-08-018366Actual
35648115.652024-12-3183611Actual
1594778.002023-07-038366Actual
3014969.672024-08-0183113Actual
7706200.002022-11-028318Budget
3403132.002022-08-028313Actual
2346266.722024-01-3183611Actual
7489100.002022-11-028366Budget

Generated 2025-06-01 16:10:44.750 UTC