[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 532   

551 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16568211.002023-08-148363Actual
7567264.002022-11-148317Actual
966942.002023-01-128356Actual
4773200.002022-09-148364Budget
2402264.002024-03-138356Actual
2807891.002024-07-148373Actual
37536118.002025-03-148366Actual
39304231.082025-04-1483213Actual
35706134.802025-01-1283112Actual
2473285.002022-07-158314Actual
2394218.002024-03-138326Actual
24111251.002024-03-138317Actual
835200.002022-05-148317Budget
9016100.002023-01-128313Budget
7489100.002022-11-148366Budget
630860.002022-10-148356Budget
8690200.002022-12-158317Budget
23857163.002024-03-138365Actual
2494476.002024-04-138316Actual
26332231.392024-05-138328Actual
12991100.002023-04-148346Budget
34701171.432024-12-1483213Actual
27139104.002024-06-138316Actual
3791417.782025-03-1483511Actual
3671189.062025-02-1283311Actual
2101379.002023-12-158346Actual
3213482.682024-10-1383211Actual
32014257.152024-10-138328Actual
616453.002022-10-148326Actual
11577200.002023-03-148315Budget
9590.002022-05-148363Budget
2234281.612024-01-1283111Actual
39337213.542025-04-1483613Actual
22130222.002024-01-128317Actual
2144811.402023-12-1583511Actual
1251730.002023-04-148373Budget
6037164.002022-10-148365Actual
3731200.002022-08-148315Budget
8751200.002022-12-158367Budget
12189200.002023-03-148318Budget
742950.002022-11-148356Budget
1429051.822023-05-1483311Actual
25915234.002024-05-138315Actual
17157126.842023-08-148328Actual
32763282.002024-11-138365Actual
35942308.002025-02-128313Actual
9575138.002023-01-128336Actual
1694646.002023-08-148356Actual
17191182.902023-08-148368Actual
1833337.992023-09-1483311Actual
504151.002022-09-148326Actual
2923196.002024-08-138373Actual
2546326.292024-04-1383511Actual
2997100.002022-07-158366Budget
15749163.002023-07-158365Actual
12847100.002023-04-148316Budget
194835.012023-10-1483112Actual
803330.002022-12-158373Budget
578942.002022-10-148373Actual
1549132.002022-06-148365Actual
37001181.962025-02-1283213Actual
2154010.332023-12-1583112Actual
3005725.232024-08-1383212Actual
6774100.002022-11-148313Budget
6587200.002022-10-148318Budget
5569100.002022-09-148368Budget
16159234.422023-07-158368Actual
1890139.002023-10-148326Actual
2831834.002024-07-148326Actual
3558884.802025-01-1283411Actual
850479.002022-12-158346Actual
255816.082024-04-1383212Actual
25262179.872024-04-138328Actual
2432260.332024-03-1383111Actual
19751116.002023-11-148364Actual
1847911.402023-09-1483112Actual
2337545.442024-02-1283311Actual
122390.002022-06-148363Budget
2287139.002022-07-158313Actual
6213100.002022-10-148336Budget
2242453.952024-01-1283411Actual
28643214.722024-07-148368Actual
21664232.002024-01-128363Actual
9400185.002023-01-128365Actual
13759117.002023-05-148365Actual
2106996.002023-12-158366Actual
20782145.002023-12-158364Actual
38152141.612025-03-1483213Actual
458580.002022-09-148363Budget
32550209.002024-11-138363Actual
29500153.002024-08-138336Actual
29352293.002024-08-138315Actual
2139456.082023-12-1583311Actual
29735479.882024-08-138318Actual
2505134.002024-04-138356Actual
10319200.002023-02-128314Budget
952660.002023-01-128326Budget
2071950.002023-12-158373Actual
14523296.002023-06-148313Actual
4913165.002022-09-148365Actual
738393.002022-11-148346Actual
4851200.002022-09-148315Budget
5322169.002022-09-148317Actual
11639189.002023-03-148365Actual
16781185.002023-08-148365Actual
11172149.572023-02-128368Actual
2765844.382024-06-1383511Actual
21749196.002024-01-128314Actual
12565200.002023-04-148314Budget
22605351.002024-02-128313Actual
1842148.632023-09-1483611Actual
3869129.002022-08-148316Actual
2645343.312024-05-1383211Actual
28701185.872024-07-1483111Actual
30300242.002024-09-138363Actual
1895555.002023-10-148346Actual
9399200.002023-01-128365Budget
748886.002022-11-148366Actual
11437260.002023-03-148314Actual
962377.002023-01-128346Actual
37747296.542025-03-148368Actual
2609156.002024-05-138346Actual
22284158.662024-01-128368Actual
3635370.002025-02-128356Actual
31036117.782024-09-1383311Actual
242535.002022-07-158373Actual
30923313.212024-09-138368Actual
5570141.992022-09-148368Actual
144355.012023-05-1483212Actual
3668466.722025-02-1283211Actual
8141175.002022-12-158364Actual
4525113.002022-09-148313Actual
38686117.002025-04-148366Actual
3591245.002022-08-148314Actual
3742339.002025-03-148326Actual
13724203.002023-05-148315Actual
1523780.552023-06-1483111Actual
1662599.002023-08-148373Actual
7568200.002022-11-148317Budget
6775155.002022-11-148313Actual
205395.012023-11-1483212Actual
20662221.002023-12-158363Actual
36246150.002025-02-128316Actual
11718123.002023-03-148316Actual
30513241.002024-09-138365Actual
3688324.162025-02-1283212Actual
1289442.002023-04-148326Actual
7021200.002022-11-148364Budget
34945290.002025-01-128364Actual
3373276.002024-12-148373Actual
4524100.002022-09-148313Budget
17719137.002023-09-148364Actual
12990112.002023-04-148346Actual
6446200.002022-10-148317Budget
38864179.872025-04-148328Actual
38395235.002025-04-148364Actual
2099260.182022-06-148318Actual
30420310.002024-09-138364Actual
18569419.002023-10-148313Actual
1629111.002022-06-148316Actual
18723137.002023-10-148364Actual
23729224.002024-03-138314Actual
13819108.002023-05-148316Actual
33404101.822024-11-1383112Actual
1629948.632023-07-1583411Actual
223217.002022-05-148314Actual
2142153.952023-12-1583411Actual
2601062.002024-05-138316Actual
23764167.002024-03-138364Actual
1493455.002023-06-148356Actual
976200.002022-05-148318Budget
1025134.422022-05-148328Actual
35767225.232025-01-1283612Actual
3328576.292024-11-1383311Actual
29585102.002024-08-138366Actual
896100.002022-05-148367Budget
3906515.652025-04-1483511Actual
10379200.002023-02-128364Budget
9945361.692023-01-128318Actual
26779162.662024-05-1383613Actual
17530.002022-05-148373Actual
293859.002022-07-158356Actual
12626182.002023-04-148364Actual
850580.002022-12-158346Budget
21126195.002023-12-158317Actual
23915113.002024-03-138316Actual
28902126.292024-07-1483112Actual
1064350.002023-02-128326Budget
915530.002023-01-128373Budget
13319200.002023-04-148318Budget
3789206.002022-08-148365Actual
64984.002022-05-148346Actual
20874181.002023-12-158365Actual
840860.002022-12-158326Budget
1901394.002023-10-148366Actual
25733213.002024-05-138363Actual
19809163.002023-11-148315Actual
907786.002023-01-128363Actual
35885162.662025-01-1283613Actual
34408101.822024-12-1483311Actual
2286100.002022-07-158313Budget
11251158.002023-03-148313Actual
38601155.002025-04-148336Actual
2093281.002023-12-158316Actual
7706200.002022-11-148318Budget
35328296.002025-01-128367Actual
255548.212024-04-1383112Actual
17925125.002023-09-148336Actual
108490.002022-05-148368Budget
13178200.002023-04-148317Budget
2786978.452024-06-1383113Actual
13508341.002023-05-148313Actual
9263200.002023-01-128364Budget
11063200.002023-02-128318Budget
8360100.002022-12-158316Budget
743039.002022-11-148356Actual
17036237.002023-08-148317Actual
27371266.002024-06-138367Actual
28140242.002024-07-148364Actual
14769122.002023-06-148365Actual
29259385.002024-08-138314Actual
3137138.002022-07-158367Actual
18781131.002023-10-148315Actual
30385393.002024-09-138314Actual
1526513.532023-06-1483211Actual
5648100.002022-10-148313Budget
1990295.002023-11-148316Actual
28488445.002024-07-148317Actual
37245317.002025-03-148364Actual
1725200.002022-06-148336Budget
4445157.142022-08-148368Actual
7238136.002022-11-148316Actual
144089.272023-05-1483112Actual
19957111.002023-11-148336Actual
9944200.002023-01-128318Budget
10457200.002023-02-128315Budget
10378135.002023-02-128364Actual
3343224.162024-11-1383212Actual
24639372.002024-04-138313Actual
907690.002023-01-128363Budget
571080.002022-10-148363Budget
242430.002022-07-158373Budget
2039349.702023-11-1483411Actual
31426215.002024-10-138363Actual
15501408.002023-07-158313Actual
5976206.002022-10-148315Actual
31752143.002024-10-138336Actual
19844135.002023-11-148365Actual
1529233.742023-06-1483311Actual
8458140.002022-12-158336Actual
10923197.002023-02-128317Actual
775490.002022-11-148328Budget
346580.002022-08-148363Budget
6366100.002022-10-148366Budget
18689220.002023-10-148314Actual
2207158.662022-06-148368Actual
5136100.002022-09-148346Budget
405960.002022-08-148356Budget
19225157.142023-10-148368Actual
10515146.002023-02-128365Actual
2103958.002023-12-158356Actual
30478264.002024-09-138315Actual
34496167.782024-12-1483611Actual
8282200.002022-12-158365Budget
22852131.002024-02-128365Actual
5382136.002022-09-148367Actual
2057015.652023-11-1483612Actual
6261114.002022-10-148346Actual
795590.002022-12-158363Budget
32728293.002024-11-138315Actual
5381200.002022-09-148367Budget
332490.002022-07-158368Budget
6507200.002022-10-148367Budget
37477102.002025-03-148346Actual
21247195.022023-12-158328Actual
9806200.002023-01-128317Budget
19717192.002023-11-148314Actual
32248101.822024-10-1383611Actual
27429429.882024-06-138318Actual
23970117.002024-03-138336Actual
2355212.462024-02-1283612Actual
16894106.002023-08-148336Actual
3718290.002025-03-148373Actual
6214140.002022-10-148336Actual
29910110.342024-08-1383311Actual
31697124.002024-10-138316Actual
4012100.002022-08-148346Budget
1692072.002023-08-148346Actual
29022122.312024-07-1483113Actual
4260200.002022-08-148367Budget
7627191.002022-11-148367Actual
8361153.002022-12-158316Actual
518464.002022-09-148356Actual
279529.002022-07-158326Actual
20987115.002023-12-158336Actual
32607118.002024-11-138373Actual
28291135.002024-07-148316Actual
3446234.802024-12-1483511Actual
466240.002022-09-148373Budget
2245784.802024-01-1283611Actual
1487200.002022-06-148315Budget
2579267.002024-05-138373Actual
29677273.002024-08-138367Actual
36656202.892025-02-1283111Actual
15179166.242023-06-148368Actual
15621183.002023-07-158314Actual
22725211.002024-02-128314Actual
10054164.722023-01-128368Actual
1223680.002023-03-148328Budget
182044.002022-06-148356Actual
7895114.002022-12-158313Actual
1027036.002023-02-128373Actual
683590.002022-11-148363Budget
2332063.532024-02-1283111Actual
2497120.002024-04-138326Actual
2531100.002022-07-158364Budget
14642209.002023-06-148314Actual
27549179.492024-06-1383111Actual
25176221.002024-04-138367Actual
3676543.312025-02-1283511Actual
3918556.082025-04-1483212Actual
8081256.002022-12-158314Actual
1992936.002023-11-148326Actual
25234367.752024-04-138318Actual
1390070.002023-05-148346Actual
1836037.992023-09-1483411Actual
37860116.722025-03-1483311Actual
3783332.672025-03-1483211Actual
1243976.002023-04-148363Actual
16039230.002023-07-158367Actual
3582581.962025-01-1283113Actual
1797736.002023-09-148356Actual
17777135.002023-09-148315Actual
6635100.002022-10-148328Budget
20253222.302023-11-148368Actual
7159200.002022-11-148365Budget
11171100.002023-02-128368Budget
29445112.002024-08-138316Actual
4387178.362022-08-148328Actual
16004256.002023-07-158317Actual
2777827.362024-06-1383212Actual
25698293.002024-05-138313Actual
2042028.422023-11-1483511Actual
37090436.002025-03-148313Actual
4339219.272022-08-148318Actual
10844115.002023-02-128366Actual
11250100.002023-03-148313Budget
5089118.002022-09-148336Actual
8689180.002022-12-158317Actual
2239746.502024-01-1283311Actual
3402100.002022-08-148313Budget
38743397.002025-04-148317Actual
17071169.002023-08-148367Actual
2692895.002024-06-138373Actual
21841194.002024-01-128315Actual
55240.002022-05-148326Budget
1933822.042023-10-1483311Actual
1435051.822023-05-1483611Actual
15714146.002023-07-158315Actual
354340.002022-08-148373Actual
3590280.002022-08-148314Budget
3331272.042024-11-1383411Actual
2890100.002022-07-158346Budget
35414217.752025-01-128328Actual
3965100.002022-08-148336Budget
2095930.002023-12-158326Actual
2535486.932024-04-1383111Actual
33853252.002024-12-148315Actual
31986478.362024-10-138318Actual
3065271.002024-09-138346Actual
31217188.002024-09-1383612Actual
38360450.002025-04-148314Actual
1243880.002023-04-148363Budget
10595120.002023-02-128316Actual
2346266.722024-02-1283611Actual
4121100.002022-08-148366Budget
16688124.002023-08-148364Actual
2399677.002024-03-138346Actual
11816137.002023-03-148336Actual
167749.002022-06-148326Actual
27336332.002024-06-138317Actual
977273.812022-05-148318Actual
27631100.762024-06-1383411Actual
167640.002022-06-148326Budget
31928311.002024-10-138367Actual
1111080.002023-02-128328Budget
5090100.002022-09-148336Budget
2656852.892024-05-1383611Actual
14053238.002023-05-148367Actual
1535377.362023-06-1483611Actual
3403132.002022-08-148313Actual
1621781.612023-07-1583111Actual
504050.002022-09-148326Budget
12705215.002023-04-148315Actual
972788.002023-01-128366Actual
1881100.002022-06-148366Budget
855172.002022-12-158356Actual
16653246.002023-08-148314Actual
630751.002022-10-148356Actual
2878396.512024-07-1483411Actual
12846109.002023-04-148316Actual
33640344.002024-12-148313Actual
836178.002022-05-148317Actual
3216200.002022-07-158318Budget
27491211.692024-06-138368Actual
18220210.182023-09-148368Actual
12627200.002023-04-148364Budget
38453253.002025-04-148315Actual
2291089.002024-02-128316Actual
2136734.802023-12-1583211Actual
34554110.342024-12-1483112Actual
15862115.002023-07-158336Actual
755100.002022-05-148366Budget
29855184.812024-08-1383111Actual
28581554.122024-07-148318Actual
2530147.002022-07-158364Actual
26365222.302024-05-138368Actual
1387484.002023-05-148336Actual
37451120.002025-03-148336Actual
1998369.002023-11-148346Actual
13543250.002023-05-148363Actual
17685175.002023-09-148314Actual
38067225.232025-03-1483612Actual
1559360.002023-07-158373Actual
1176768.002023-03-148326Actual
13240200.002023-04-148367Budget
5242100.002022-09-148366Budget
38898237.452025-04-148368Actual
30176181.962024-08-1383213Actual
37805136.932025-03-1483111Actual
16125157.142023-07-158328Actual
2157314.592023-12-1583612Actual
8140200.002022-12-158364Budget
1446613.532023-05-1483612Actual
15656141.002023-07-158364Actual
11719100.002023-03-148316Budget
27750136.932024-06-1383112Actual
245502.892024-03-1383212Actual
4710280.002022-09-148314Budget
3512345.002025-01-128326Actual
1395988.002023-05-148366Actual
32876130.002024-11-138336Actual
21219395.032023-12-158318Actual
1223798.052023-03-148328Actual
2747110.002022-07-158316Actual
177398.002022-06-148346Actual
6445264.002022-10-148317Actual
28233256.002024-07-148365Actual
33346113.532024-11-1383611Actual
3148387.002024-10-138373Actual
2996130.002022-07-158366Actual
29797261.692024-08-138368Actual
2615066.002024-05-138366Actual
1765741.002023-09-148373Actual
2727997.002024-06-138366Actual
967050.002023-01-128356Budget
1942567.782023-10-1483611Actual
1490864.002023-06-148346Actual
174776.082023-08-1483212Actual
2875687.992024-07-1483311Actual
38183266.172025-03-1483613Actual
3323155.632022-07-158368Actual
282165.002022-05-148364Actual
13630167.002023-05-148314Actual
30803276.002024-09-138367Actual
3177881.002024-10-138346Actual
3138100.002022-07-158367Budget
795490.002022-12-158363Actual
2204043.002024-01-128356Actual
3216192.252024-10-1383311Actual
12048187.002023-03-148317Actual
1392651.002023-05-148356Actual
11815100.002023-03-148336Budget
214690.002022-06-148328Budget
6586266.242022-10-148318Actual
37713304.122025-03-148328Actual
16839111.002023-08-148316Actual
5509100.002022-09-148328Budget
2004278.002023-11-148366Actual
18101158.002023-09-148367Actual
1078668.002023-02-128356Actual
27081195.002024-06-138365Actual
283100.002022-05-148364Budget
1251647.002023-04-148373Actual
29082155.642024-07-1483613Actual
3284834.002024-11-138326Actual
10924200.002023-02-128317Budget
20099258.002023-11-148317Actual
1083126.842022-05-148368Actual
18159288.972023-09-148318Actual
30571125.002024-09-138316Actual
3803323.102025-03-1483212Actual
1461444.002023-06-148373Actual
14018197.002023-05-148317Actual
1628100.002022-06-148316Budget
2473142.002024-04-138373Actual
1697998.002023-08-148366Actual
1408154.002022-06-148364Actual
1131089.002023-03-148363Actual
34234466.242024-12-148318Actual
4914200.002022-09-148365Budget
26836345.002024-06-138313Actual
14676114.002023-06-148364Actual
34100.002022-05-148313Budget
35096102.002025-01-128316Actual
33760376.002024-12-148314Actual
94102.002022-05-148363Actual
11498169.002023-03-148364Actual
2352010.332024-02-1283112Actual
23228152.602024-02-128328Actual
1384628.002023-05-148326Actual
12109138.002023-03-148367Actual
13177174.002023-04-148317Actual
13239177.002023-04-148367Actual
32425224.062024-10-1383213Actual
34262281.392024-12-148328Actual
38956160.342025-04-1483111Actual
36564217.752025-02-128328Actual
4259167.002022-08-148367Actual
3901173.102025-04-1483311Actual
12298100.002023-03-148368Budget
754107.002022-05-148366Actual
1196893.002023-03-148366Actual
1772100.002022-06-148346Budget
1730435.872023-08-1483311Actual
1594778.002023-07-158366Actual
31511423.002024-10-138314Actual
915424.002023-01-128373Actual
2437735.872024-03-1383311Actual
14175167.752023-05-148368Actual
27220106.002024-06-138346Actual
1789732.002023-09-148326Actual
1827867.782023-09-1483111Actual
23609331.002024-03-138313Actual
9865139.002023-01-128367Actual
33230185.872024-11-1383111Actual
1931114.592023-10-1483211Actual
2872951.822024-07-1483211Actual
20840177.002023-12-158315Actual
4446100.002022-08-148368Budget
2502566.002024-04-138346Actual
13318288.972023-04-148318Actual
3290297.002024-11-138346Actual
23107225.002024-02-128317Actual
17129314.722023-08-148318Actual
15059227.002023-06-148367Actual
2201475.002024-01-128346Actual
13428191.992023-04-148368Actual
36478290.002025-02-128367Actual
69655.002022-05-148356Actual
2148251.822023-12-1583611Actual

Generated 2025-06-13 23:22:32.674 UTC