[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 543   

540 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37593353.002025-03-168317Actual
4711240.002022-09-168314Actual
2724650.002024-06-158356Actual
234790.002022-07-178363Budget
11250100.002023-03-168313Budget
8080200.002022-12-178314Budget
8751200.002022-12-178367Budget
12110200.002023-03-168367Budget
3331272.042024-11-1583411Actual
181950.002022-06-168356Budget
1750816.722023-08-1683612Actual
12376124.002023-04-168313Actual
2875687.992024-07-1683311Actual
2666115.652024-05-1583612Actual
3075200.002022-07-178317Budget
1303777.002023-04-168356Actual
1694646.002023-08-168356Actual
3458243.312024-12-1683212Actual
29937103.952024-08-1583411Actual
18723137.002023-10-168364Actual
14018197.002023-05-168317Actual
25950202.002024-05-158365Actual
11499200.002023-03-168364Budget
17129314.722023-08-168318Actual
34262281.392024-12-168328Actual
2955256.002024-08-158356Actual
1692072.002023-08-168346Actual
32340168.852024-10-1583612Actual
13098100.002023-04-168366Budget
2579267.002024-05-158373Actual
144089.272023-05-1683112Actual
10515146.002023-02-148365Actual
34701171.432024-12-1683213Actual
18781131.002023-10-168315Actual
1739280.552023-08-1683611Actual
20253222.302023-11-168368Actual
31334159.152024-09-1583613Actual
504151.002022-09-168326Actual
37303301.002025-03-168315Actual
2603721.002024-05-158326Actual
1482792.002023-06-168316Actual
1621781.612023-07-1783111Actual
17812167.002023-09-168365Actual
29735479.882024-08-158318Actual
3966136.002022-08-168336Actual
21749196.002024-01-148314Actual
2133962.462023-12-1783111Actual
738280.002022-11-168346Budget
8752169.002022-12-178367Actual
630860.002022-10-168356Budget
32961129.002024-11-158366Actual
466342.002022-09-168373Actual
2234281.612024-01-1483111Actual
8611100.002022-12-178366Budget
3732167.002022-08-168315Actual
8831231.392022-12-178318Actual
15862115.002023-07-178336Actual
35038195.002025-01-148365Actual
31697124.002024-10-158316Actual
1789732.002023-09-168326Actual
29642383.002024-08-158317Actual
37125292.002025-03-168363Actual
3148387.002024-10-158373Actual
1842148.632023-09-1683611Actual
1390070.002023-05-168346Actual
245502.892024-03-1583212Actual
3284834.002024-11-158326Actual
28106493.002024-07-168314Actual
1488238.002022-06-168315Actual
8690200.002022-12-178317Budget
39099147.572025-04-1683611Actual
1111080.002023-02-148328Budget
3488294.002025-01-148373Actual
2437735.872024-03-1583311Actual
4851200.002022-09-168315Budget
25176221.002024-04-158367Actual
28233256.002024-07-168365Actual
27371266.002024-06-158367Actual
33853252.002024-12-168315Actual
34825224.002025-01-148363Actual
1838711.402023-09-1683511Actual
6037164.002022-10-168365Actual
26244248.002024-05-158367Actual
1727726.292023-08-1683211Actual
154118.212023-06-1683112Actual
37860116.722025-03-1683311Actual
840860.002022-12-178326Budget
37451120.002025-03-168336Actual
36095284.002025-02-148364Actual
504100.002022-05-168316Budget
1392651.002023-05-168356Actual
3906515.652025-04-1683511Actual
5136100.002022-09-168346Budget
29910110.342024-08-1583311Actual
35236101.002025-01-148366Actual
27811211.402024-06-1583612Actual
1960190.002022-06-168317Actual
28291135.002024-07-168316Actual
3446234.802024-12-1683511Actual
5648100.002022-10-168313Budget
37090436.002025-03-168313Actual
391764.002022-08-168326Actual
578840.002022-10-168373Budget
1866147.002023-10-168373Actual
1662599.002023-08-168373Actual
18689220.002023-10-168314Actual
5461345.032022-09-168318Actual
14113338.972023-05-168318Actual
896100.002022-05-168367Budget
3862777.002025-04-168346Actual
1998369.002023-11-168346Actual
972788.002023-01-148366Actual
4387178.362022-08-168328Actual
3865375.002025-04-168356Actual
850580.002022-12-178346Budget
518360.002022-09-168356Budget
34100.002022-05-168313Budget
755100.002022-05-168366Budget
10319200.002023-02-148314Budget
9399200.002023-01-148365Budget
1251730.002023-04-168373Budget
102490.002022-05-168328Budget
23228152.602024-02-148328Actual
616453.002022-10-168326Actual
34790375.002025-01-148313Actual
1942567.782023-10-1683611Actual
2019151.002022-06-168367Actual
1526513.532023-06-1683211Actual
24851143.002024-04-158315Actual
32763282.002024-11-158365Actual
23262155.632024-02-148368Actual
13428191.992023-04-168368Actual
1901394.002023-10-168366Actual
33583238.102024-11-1583613Actual
15656141.002023-07-178364Actual
130030.002022-06-168373Budget
16568211.002023-08-168363Actual
2098200.002022-06-168318Budget
3138100.002022-07-178367Budget
616550.002022-10-168326Budget
2402264.002024-03-158356Actual
29500153.002024-08-158336Actual
15024295.002023-06-168317Actual
33945133.002024-12-168316Actual
36188207.002025-02-148365Actual
28523247.002024-07-168367Actual
3323155.632022-07-178368Actual
999290.002023-01-148328Budget
3868100.002022-08-168316Budget
915424.002023-01-148373Actual
39337213.542025-04-1683613Actual
2095930.002023-12-178326Actual
5508160.182022-09-168328Actual
2139456.082023-12-1783311Actual
8281140.002022-12-178365Actual
164189.272023-07-1783112Actual
4773200.002022-09-168364Budget
8140200.002022-12-178364Budget
2878396.512024-07-1683411Actual
177398.002022-06-168346Actual
2352010.332024-02-1483112Actual
4338200.002022-08-168318Budget
2656852.892024-05-1583611Actual
2609200.002022-07-178315Budget
3553479.482025-01-1483211Actual
3005725.232024-08-1583212Actual
2881022.042024-07-1683511Actual
5976206.002022-10-168315Actual
9478100.002023-01-148316Budget
4913165.002022-09-168365Actual
2291089.002024-02-148316Actual
952751.002023-01-148326Actual
2996130.002022-07-178366Actual
32670298.002024-11-158364Actual
6366100.002022-10-168366Budget
1349217.002022-06-168314Actual
1019289.002023-02-148363Actual
28701185.872024-07-1683111Actual
602130.002022-05-168336Actual
293859.002022-07-178356Actual
1027036.002023-02-148373Actual
17870113.002023-09-168316Actual
1936540.122023-10-1683411Actual
11863100.002023-03-168346Budget
38275211.002025-04-168363Actual
7706200.002022-11-168318Budget
16533358.002023-08-168313Actual
781580.002022-11-168368Budget
2923196.002024-08-158373Actual
2446584.802024-03-1583611Actual
1131089.002023-03-168363Actual
12944100.002023-04-168336Budget
7816108.662022-11-168368Actual
2648049.702024-05-1583311Actual
1176650.002023-03-168326Budget
6961200.002022-11-168314Budget
2839869.002024-07-168356Actual
2287139.002022-07-178313Actual
2440453.952024-03-1583411Actual
2549667.782024-04-1583611Actual
405960.002022-08-168356Budget
25141306.002024-04-158317Actual
2662714.592024-05-1583112Actual
14175167.752023-05-168368Actual
29022122.312024-07-1683113Actual
3071190.002024-09-158366Actual
962377.002023-01-148346Actual
1190945.002023-03-168356Actual
3137138.002022-07-178367Actual
466240.002022-09-168373Budget
2144811.402023-12-1783511Actual
34616197.572024-12-1683612Actual
1360291.002023-05-168373Actual
6960220.002022-11-168314Actual
1624511.402023-07-1783211Actual
3512345.002025-01-148326Actual
25296187.452024-04-158368Actual
6775155.002022-11-168313Actual
19717192.002023-11-168314Actual
3213482.682024-10-1583211Actual
1384628.002023-05-168326Actual
1959200.002022-06-168317Budget
2653411.402024-05-1583511Actual
2148251.822023-12-1783611Actual
3791417.782025-03-1683511Actual
2093281.002023-12-178316Actual
29971116.722024-08-1583611Actual
9017127.002023-01-148313Actual
27336332.002024-06-158317Actual
346479.002022-08-168363Actual
32188108.212024-10-1583411Actual
2435026.292024-03-1583211Actual
26425101.822024-05-1583111Actual
332490.002022-07-178368Budget
242535.002022-07-178373Actual
1408154.002022-06-168364Actual
2997100.002022-07-178366Budget
18604202.002023-10-168363Actual
35448257.152025-01-148368Actual
25855187.002024-05-158364Actual
1588864.002023-07-178346Actual
33110425.332024-11-158318Actual
2891101.002022-07-178346Actual
255548.212024-04-1583112Actual
12565200.002023-04-168314Budget
36246150.002025-02-148316Actual
23142257.002024-02-148367Actual
30265417.002024-09-158313Actual
31511423.002024-10-158314Actual
2786978.452024-06-1583113Actual
3118344.382024-09-1583212Actual
2746100.002022-07-178316Budget
38453253.002025-04-168315Actual
3180460.002024-10-158356Actual
25262179.872024-04-158328Actual
2101379.002023-12-178346Actual
691233.002022-11-168373Actual
10594100.002023-02-148316Budget
33551148.622024-11-1583213Actual
8081256.002022-12-178314Actual
2540932.672024-04-1583311Actual
14642209.002023-06-168314Actual
1496779.002023-06-168366Actual
2546326.292024-04-1583511Actual
20782145.002023-12-178364Actual
391650.002022-08-168326Budget
2952688.002024-08-158346Actual
5090100.002022-09-168336Budget
4524100.002022-09-168313Budget
1632613.532023-07-1783511Actual
38864179.872025-04-168328Actual
571080.002022-10-168363Budget
31604279.002024-10-158315Actual
15749163.002023-07-178365Actual
1435051.822023-05-1683611Actual
12943128.002023-04-168336Actual
5242100.002022-09-168366Budget
518464.002022-09-168356Actual
35151132.002025-01-148336Actual
9202200.002023-01-148314Budget
17071169.002023-08-168367Actual
10924200.002023-02-148317Budget
12705215.002023-04-168315Actual
17685175.002023-09-168314Actual
108490.002022-05-168368Budget
691330.002022-11-168373Budget
1485436.002023-06-168326Actual
513765.002022-09-168346Actual
1131180.002023-03-168363Budget
3405262.002024-12-168356Actual
16125157.142023-07-178328Actual
8879135.932022-12-178328Actual
15807100.002023-07-178316Actual
1887474.002023-10-168316Actual
1550200.002022-06-168365Budget
2650746.502024-05-1583411Actual
122390.002022-06-168363Budget
2207158.662022-06-168368Actual
1591457.002023-07-178356Actual
19105259.002023-10-168367Actual
2610200.002022-07-178315Actual
601200.002022-05-168336Budget
279529.002022-07-178326Actual
907786.002023-01-148363Actual
38125113.532025-03-1683113Actual
10923197.002023-02-148317Actual
21161178.002023-12-178367Actual
14557237.002023-06-168363Actual
9575138.002023-01-148336Actual
20662221.002023-12-178363Actual
22640202.002024-02-148363Actual
15621183.002023-07-178314Actual
2458212.462024-03-1583612Actual
4386100.002022-08-168328Budget
34408101.822024-12-1683311Actual
18101158.002023-09-168367Actual
7568200.002022-11-168317Budget
7160157.002022-11-168365Actual
23107225.002024-02-148317Actual
28609226.842024-07-168328Actual
4013101.002022-08-168346Actual
13178200.002023-04-168317Budget
20134160.002023-11-168367Actual
1890139.002023-10-168326Actual
22605351.002024-02-148313Actual
13630167.002023-05-168314Actual
1836037.992023-09-1683411Actual
33524134.592024-11-1583113Actual
22284158.662024-01-148368Actual
293750.002022-07-178356Budget
29445112.002024-08-158316Actual
30626120.002024-09-158336Actual
1493455.002023-06-168356Actual
22725211.002024-02-148314Actual
35386466.242025-01-148318Actual
3397240.002024-12-168326Actual
3059860.002024-09-158326Actual
31639266.002024-10-158365Actual
1083126.842022-05-168368Actual
29585102.002024-08-158366Actual
11640100.002023-03-168365Budget
28431111.002024-07-168366Actual
31036117.782024-09-1583311Actual
22818173.002024-02-148315Actual
32425224.062024-10-1583213Actual
578942.002022-10-168373Actual
458474.002022-09-168363Actual
245239.272024-03-1583112Actual
7628200.002022-11-168367Budget
7895114.002022-12-178313Actual
2843200.002022-07-178336Budget
1431735.872023-05-1683411Actual
855250.002022-12-178356Budget
9726100.002023-01-148366Budget
24999121.002024-04-158336Actual
28021254.002024-07-168363Actual
1931114.592023-10-1683211Actual
10516100.002023-02-148365Budget
20987115.002023-12-178336Actual
10739117.002023-02-148346Actual
748886.002022-11-168366Actual
32728293.002024-11-158315Actual
282165.002022-05-168364Actual
26304542.002024-05-158318Actual
21841194.002024-01-148315Actual
24886147.002024-04-158365Actual
2727997.002024-06-158366Actual
12990112.002023-04-168346Actual
28964153.952024-07-1683612Actual
26779162.662024-05-1583613Actual
2692895.002024-06-158373Actual
2242453.952024-01-1483411Actual
25733213.002024-05-158363Actual
2201475.002024-01-148346Actual
15714146.002023-07-178315Actual
12047200.002023-03-168317Budget
2473285.002022-07-178314Actual
3653200.002022-08-168364Budget
14676114.002023-06-168364Actual
38152141.612025-03-1683213Actual
4772178.002022-09-168364Actual
6587200.002022-10-168318Budget
795590.002022-12-178363Budget
18929105.002023-10-168336Actual
2472200.002022-07-178314Budget
1535377.362023-06-1683611Actual
10983178.002023-02-148367Actual
1531950.762023-06-1683411Actual
1348200.002022-06-168314Budget
220890.002022-06-168368Budget
26332231.392024-05-158328Actual
39304231.082025-04-1683213Actual
214690.002022-06-168328Budget
9865139.002023-01-148367Actual
1336780.002023-04-168328Budget
7238136.002022-11-168316Actual
20099258.002023-11-168317Actual
38686117.002025-04-168366Actual
33404101.822024-11-1583112Actual
9263200.002023-01-148364Budget
26871282.002024-06-158363Actual
55240.002022-05-168326Budget
3556187.992025-01-1483311Actual
12991100.002023-04-168346Budget
29387231.002024-08-158365Actual
2337545.442024-02-1483311Actual
10595120.002023-02-148316Actual
3582581.962025-01-1483113Actual
2157314.592023-12-1783612Actual
5837278.002022-10-168314Actual
29294222.002024-08-158364Actual
30803276.002024-09-158367Actual
3216200.002022-07-178318Budget
12767126.002023-04-168365Actual
3627336.002025-02-148326Actual
16746185.002023-08-168315Actual
24674223.002024-04-158363Actual
23609331.002024-03-158313Actual
22852131.002024-02-148365Actual
29797261.692024-08-158368Actual
35414217.752025-01-148328Actual
1627236.932023-07-1783311Actual
38360450.002025-04-168314Actual
11111143.512023-02-148328Actual
22251148.052024-01-148328Actual
2299160.002024-02-148346Actual
22165225.002024-01-148367Actual
29352293.002024-08-158315Actual
6695100.002022-10-168368Budget
36478290.002025-02-148367Actual
11172149.572023-02-148368Actual
7627191.002022-11-168367Actual
1797736.002023-09-168356Actual
17925125.002023-09-168336Actual
36301144.002025-02-148336Actual
30768358.002024-09-158317Actual
1243976.002023-04-168363Actual
27220106.002024-06-158346Actual
2615066.002024-05-158366Actual
16688124.002023-08-168364Actual
14523296.002023-06-168313Actual
6774100.002022-11-168313Budget
8938105.632022-12-178368Actual
28902126.292024-07-1683112Actual
174506.082023-08-1683112Actual
630751.002022-10-168356Actual
2036622.042023-11-1683311Actual
2947238.002024-08-158326Actual
38743397.002025-04-168317Actual
19844135.002023-11-168365Actual
7567264.002022-11-168317Actual
1064246.002023-02-148326Actual
1628100.002022-06-168316Budget
2844150.002022-07-178336Actual
9576100.002023-01-148336Budget
3408492.002024-12-168366Actual
2502566.002024-04-158346Actual
1583420.002023-07-178326Actual
3573456.082025-01-1483212Actual
30923313.212024-09-158368Actual
3561518.842025-01-1483511Actual
33466170.982024-11-1583612Actual
33172257.152024-11-158368Actual
32515344.002024-11-158313Actual
12626182.002023-04-168364Actual
2239746.502024-01-1483311Actual
977273.812022-05-168318Actual
5570141.992022-09-168368Actual
6038200.002022-10-168365Budget
94102.002022-05-168363Actual
39157128.422025-04-1683112Actual
2757760.332024-06-1583211Actual
30176181.962024-08-1583213Actual
2530147.002022-07-178364Actual
2535486.932024-04-1583111Actual
8361153.002022-12-178316Actual
7489100.002022-11-168366Budget
12768100.002023-04-168365Budget
13759117.002023-05-168365Actual
225155.012024-01-1483112Actual
3673883.742025-02-1483411Actual
3221536.932024-10-1583511Actual
22130222.002024-01-148317Actual
31752143.002024-10-158336Actual
33018402.002024-11-158317Actual
27457317.752024-06-158328Actual
28488445.002024-07-168317Actual
2154010.332023-12-1783112Actual
14141137.452023-05-168328Actual
11719100.002023-03-168316Budget
32306124.172024-10-1583112Actual
23822179.002024-03-158315Actual
2269787.002024-02-148373Actual
30981148.632024-09-1583111Actual
23200285.932024-02-148318Actual
6508180.002022-10-168367Actual
12298100.002023-03-168368Budget
1800983.002023-09-168366Actual
13240200.002023-04-168367Budget
8689180.002022-12-178317Actual
38395235.002025-04-168364Actual
4259167.002022-08-168367Actual
5382136.002022-09-168367Actual
35767225.232025-01-1483612Actual
38183266.172025-03-1683613Actual
34945290.002025-01-148364Actual
1686628.002023-08-168326Actual
8830200.002022-12-178318Budget
38488293.002025-04-168365Actual
28643214.722024-07-168368Actual
6696149.572022-10-168368Actual
38240375.002025-04-168313Actual
1064350.002023-02-148326Budget
6446200.002022-10-168317Budget
35328296.002025-01-148367Actual
2207389.002024-01-148366Actual
31928311.002024-10-158367Actual
12847100.002023-04-168316Budget
34234466.242024-12-168318Actual
636779.002022-10-168366Actual
3635370.002025-02-148356Actual
2106996.002023-12-178366Actual
222200.002022-05-168314Budget
3671189.062025-02-1483311Actual
2204043.002024-01-148356Actual
283100.002022-05-168364Budget
27048281.002024-06-158315Actual
37713304.122025-03-168328Actual
37627303.002025-03-168367Actual
37805136.932025-03-1683111Actual
29259385.002024-08-158314Actual
37685454.122025-03-168318Actual
205395.012023-11-1683212Actual
234674.002022-07-178363Actual
35942308.002025-02-148313Actual
504050.002022-09-168326Budget
17600237.002023-09-168363Actual
966942.002023-01-148356Actual
2807891.002024-07-168373Actual
1765741.002023-09-168373Actual

Generated 2025-06-15 10:58:01.981 UTC