[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 545   

538 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
952660.002023-01-128326Budget
18066268.002023-09-148317Actual
6507200.002022-10-148367Budget
795490.002022-12-158363Actual
504100.002022-05-148316Budget
17812167.002023-09-148365Actual
17430.002022-05-148373Budget
20987115.002023-12-158336Actual
17685175.002023-09-148314Actual
3590280.002022-08-148314Budget
1019289.002023-02-128363Actual
9341163.002023-01-128315Actual
34408101.822024-12-1483311Actual
2042028.422023-11-1483511Actual
19844135.002023-11-148365Actual
35096102.002025-01-128316Actual
4993100.002022-09-148316Budget
1789732.002023-09-148326Actual
5897133.002022-10-148364Actual
34176222.002024-12-148367Actual
8457100.002022-12-158336Budget
33675205.002024-12-148363Actual
38240375.002025-04-148313Actual
22640202.002024-02-128363Actual
293859.002022-07-158356Actual
1836037.992023-09-1483411Actual
8751200.002022-12-158367Budget
38864179.872025-04-148328Actual
34262281.392024-12-148328Actual
2148251.822023-12-1583611Actual
13664153.002023-05-148364Actual
31752143.002024-10-138336Actual
12990112.002023-04-148346Actual
2610200.002022-07-158315Actual
895143.002022-05-148367Actual
31604279.002024-10-138315Actual
7335100.002022-11-148336Budget
2653411.402024-05-1383511Actual
3292850.002024-11-138356Actual
1408154.002022-06-148364Actual
630860.002022-10-148356Budget
1289550.002023-04-148326Budget
34295219.272024-12-148368Actual
10595120.002023-02-128316Actual
9400185.002023-01-128365Actual
24793104.002024-04-138364Actual
32635493.002024-11-138314Actual
3265114.722022-07-158328Actual
1628100.002022-06-148316Budget
29642383.002024-08-138317Actual
1395988.002023-05-148366Actual
27692126.292024-06-1383611Actual
7568200.002022-11-148317Budget
7020162.002022-11-148364Actual
122390.002022-06-148363Budget
3408492.002024-12-148366Actual
32048254.122024-10-138368Actual
1409100.002022-06-148364Budget
25733213.002024-05-138363Actual
3373276.002024-12-148373Actual
33853252.002024-12-148315Actual
4386100.002022-08-148328Budget
16746185.002023-08-148315Actual
6696149.572022-10-148368Actual
25141306.002024-04-138317Actual
10516100.002023-02-128365Budget
9262196.002023-01-128364Actual
12991100.002023-04-148346Budget
25262179.872024-04-138328Actual
38453253.002025-04-148315Actual
29585102.002024-08-138366Actual
28198264.002024-07-148315Actual
3118344.382024-09-1383212Actual
38898237.452025-04-148368Actual
37090436.002025-03-148313Actual
177398.002022-06-148346Actual
9576100.002023-01-128336Budget
283100.002022-05-148364Budget
518464.002022-09-148356Actual
5508160.182022-09-148328Actual
3676543.312025-02-1283511Actual
691330.002022-11-148373Budget
26209320.002024-05-138317Actual
34733141.612024-12-1483613Actual
5381200.002022-09-148367Budget
37627303.002025-03-148367Actual
458474.002022-09-148363Actual
3290297.002024-11-138346Actual
3635370.002025-02-128356Actual
20747241.002023-12-158314Actual
29797261.692024-08-138368Actual
4339219.272022-08-148318Actual
9479140.002023-01-128316Actual
35414217.752025-01-128328Actual
354240.002022-08-148373Budget
2099260.182022-06-148318Actual
1526513.532023-06-1483211Actual
840955.002022-12-158326Actual
30420310.002024-09-138364Actual
3325869.912024-11-1383211Actual
31639266.002024-10-138365Actual
245502.892024-03-1383212Actual
12109138.002023-03-148367Actual
17719137.002023-09-148364Actual
1725200.002022-06-148336Budget
505133.002022-05-148316Actual
354340.002022-08-148373Actual
21783103.002024-01-128364Actual
3402694.002024-12-148346Actual
14769122.002023-06-148365Actual
3035794.002024-09-138373Actual
364172.002022-05-148315Actual
38152141.612025-03-1483213Actual
33795242.002024-12-148364Actual
39157128.422025-04-1483112Actual
1078560.002023-02-128356Budget
20253222.302023-11-148368Actual
13819108.002023-05-148316Actual
108490.002022-05-148368Budget
39277122.312025-04-1483113Actual
5569100.002022-09-148368Budget
907786.002023-01-128363Actual
748886.002022-11-148366Actual
2662714.592024-05-1383112Actual
34616197.572024-12-1483612Actual
887890.002022-12-158328Budget
14141137.452023-05-148328Actual
3561518.842025-01-1283511Actual
164189.272023-07-1583112Actual
840860.002022-12-158326Budget
35236101.002025-01-128366Actual
23142257.002024-02-128367Actual
279440.002022-07-158326Budget
11250100.002023-03-148313Budget
36386104.002025-02-128366Actual
1392651.002023-05-148356Actual
34234466.242024-12-148318Actual
2955256.002024-08-138356Actual
1550200.002022-06-148365Budget
234790.002022-07-158363Budget
3323155.632022-07-158368Actual
3718290.002025-03-148373Actual
3742339.002025-03-148326Actual
30803276.002024-09-138367Actual
2893025.232024-07-1483212Actual
1866147.002023-10-148373Actual
1549132.002022-06-148365Actual
9202200.002023-01-128314Budget
33110425.332024-11-138318Actual
4445157.142022-08-148368Actual
6635100.002022-10-148328Budget
38488293.002025-04-148365Actual
3520351.002025-01-128356Actual
34496167.782024-12-1483611Actual
2546326.292024-04-1383511Actual
29174217.002024-08-138363Actual
5089118.002022-09-148336Actual
13318288.972023-04-148318Actual
2716647.002024-06-138326Actual
31155128.422024-09-1383112Actual
21664232.002024-01-128363Actual
1694646.002023-08-148356Actual
4711240.002022-09-148314Actual
1998369.002023-11-148346Actual
12847100.002023-04-148316Budget
27457317.752024-06-138328Actual
11498169.002023-03-148364Actual
2254817.782024-01-1283612Actual
571080.002022-10-148363Budget
15621183.002023-07-158314Actual
24886147.002024-04-138365Actual
1629948.632023-07-1583411Actual
2346266.722024-02-1283611Actual
7707226.842022-11-148318Actual
1390070.002023-05-148346Actual
37125292.002025-03-148363Actual
10054164.722023-01-128368Actual
2033925.232023-11-1483211Actual
2020100.002022-06-148367Budget
2019151.002022-06-148367Actual
2650746.502024-05-1383411Actual
5896200.002022-10-148364Budget
19070265.002023-10-148317Actual
2473285.002022-07-158314Actual
22284158.662024-01-128368Actual
38546106.002025-04-148316Actual
1387484.002023-05-148336Actual
14734194.002023-06-148315Actual
31391402.002024-10-138313Actual
10515146.002023-02-128365Actual
7895114.002022-12-158313Actual
1064246.002023-02-128326Actual
23107225.002024-02-128317Actual
15862115.002023-07-158336Actual
19225157.142023-10-148368Actual
13428191.992023-04-148368Actual
12768100.002023-04-148365Budget
36974164.412025-02-1283113Actual
466240.002022-09-148373Budget
2839869.002024-07-148356Actual
37338248.002025-03-148365Actual
2437735.872024-03-1383311Actual
293750.002022-07-158356Budget
22223295.032024-01-128318Actual
2494476.002024-04-138316Actual
21875125.002024-01-128365Actual
24111251.002024-03-138317Actual
2286100.002022-07-158313Budget
32961129.002024-11-138366Actual
8081256.002022-12-158314Actual
31334159.152024-09-1383613Actual
2106996.002023-12-158366Actual
32607118.002024-11-138373Actual
2579267.002024-05-138373Actual
3857360.002025-04-148326Actual
1833337.992023-09-1483311Actual
2095930.002023-12-158326Actual
8689180.002022-12-158317Actual
12110200.002023-03-148367Budget
32188108.212024-10-1383411Actual
755100.002022-05-148366Budget
2746100.002022-07-158316Budget
37536118.002025-03-148366Actual
225155.012024-01-1283112Actual
3221536.932024-10-1383511Actual
1662599.002023-08-148373Actual
33583238.102024-11-1383613Actual
5136100.002022-09-148346Budget
2004278.002023-11-148366Actual
1733156.082023-08-1483411Actual
1384628.002023-05-148326Actual
11816137.002023-03-148336Actual
35506146.512025-01-1283111Actual
4012100.002022-08-148346Budget
7816108.662022-11-148368Actual
10457200.002023-02-128315Budget
38275211.002025-04-148363Actual
8080200.002022-12-158314Budget
33138210.182024-11-138328Actual
37860116.722025-03-1483311Actual
29910110.342024-08-1383311Actual
504050.002022-09-148326Budget
1423567.782023-05-1483111Actual
12565200.002023-04-148314Budget
1686628.002023-08-148326Actual
35767225.232025-01-1283612Actual
21841194.002024-01-128315Actual
3750371.002025-03-148356Actual
32106167.782024-10-1383111Actual
1064350.002023-02-128326Budget
3918556.082025-04-1483212Actual
13508341.002023-05-148313Actual
11969100.002023-03-148366Budget
2144811.402023-12-1583511Actual
1942567.782023-10-1483611Actual
18187135.932023-09-148328Actual
28643214.722024-07-148368Actual
2201475.002024-01-128346Actual
30478264.002024-09-138315Actual
33551148.622024-11-1383213Actual
1629111.002022-06-148316Actual
1797736.002023-09-148356Actual
1243880.002023-04-148363Budget
102490.002022-05-148328Budget
2301767.002024-02-128356Actual
7489100.002022-11-148366Budget
15749163.002023-07-158365Actual
18220210.182023-09-148368Actual
12706200.002023-04-148315Budget
2031186.932023-11-1483111Actual
28021254.002024-07-148363Actual
12767126.002023-04-148365Actual
35706134.802025-01-1283112Actual
31036117.782024-09-1383311Actual
1795156.002023-09-148346Actual
2402264.002024-03-138356Actual
3558884.802025-01-1283411Actual
31894371.002024-10-138317Actual
36153313.002025-02-128315Actual
26244248.002024-05-138367Actual
27139104.002024-06-138316Actual
15501408.002023-07-158313Actual
20840177.002023-12-158315Actual
332490.002022-07-158368Budget
2540932.672024-04-1383311Actual
4852209.002022-09-148315Actual
69550.002022-05-148356Budget
26871282.002024-06-138363Actual
893780.002022-12-158368Budget
27371266.002024-06-138367Actual
16894106.002023-08-148336Actual
32425224.062024-10-1383213Actual
3005725.232024-08-1383212Actual
34790375.002025-01-128313Actual
2615066.002024-05-138366Actual
7706200.002022-11-148318Budget
18569419.002023-10-148313Actual
25176221.002024-04-138367Actual
17129314.722023-08-148318Actual
10319200.002023-02-128314Budget
26990240.002024-06-138364Actual
1360291.002023-05-148373Actual
781580.002022-11-148368Budget
1939228.422023-10-1483511Actual
1735814.592023-08-1483511Actual
30981148.632024-09-1383111Actual
12298100.002023-03-148368Budget
3217304.122022-07-158318Actual
11719100.002023-03-148316Budget
2777827.362024-06-1383212Actual
28140242.002024-07-148364Actual
31546240.002024-10-138364Actual
4525113.002022-09-148313Actual
35123.002022-05-148313Actual
5090100.002022-09-148336Budget
34945290.002025-01-128364Actual
28844100.762024-07-1483611Actual
13543250.002023-05-148363Actual
10458180.002023-02-128315Actual
8611100.002022-12-158366Budget
9017127.002023-01-128313Actual
20220178.362023-11-148328Actual
16653246.002023-08-148314Actual
24639372.002024-04-138313Actual
2473142.002024-04-138373Actual
5976206.002022-10-148315Actual
9865139.002023-01-128367Actual
33172257.152024-11-138368Actual
2988341.192024-08-1383211Actual
35151132.002025-01-128336Actual
391650.002022-08-148326Budget
36797100.762025-02-1283611Actual
578942.002022-10-148373Actual
11172149.572023-02-128368Actual
907690.002023-01-128363Budget
691233.002022-11-148373Actual
34825224.002025-01-128363Actual
21161178.002023-12-158367Actual
34141387.002024-12-148317Actual
8830200.002022-12-158318Budget
26956372.002024-06-138314Actual
1251647.002023-04-148373Actual
28106493.002024-07-148314Actual
25915234.002024-05-138315Actual
26065100.002024-05-138336Actual
2831834.002024-07-148326Actual
14175167.752023-05-148368Actual
1523780.552023-06-1483111Actual
3014969.672024-08-1383113Actual
26836345.002024-06-138313Actual
683590.002022-11-148363Budget
23729224.002024-03-138314Actual
22605351.002024-02-128313Actual
3458243.312024-12-1483212Actual
7160157.002022-11-148365Actual
1496779.002023-06-148366Actual
31511423.002024-10-138314Actual
15059227.002023-06-148367Actual
36443414.002025-02-128317Actual
2071950.002023-12-158373Actual
2997100.002022-07-158366Budget
39219211.402025-04-1483612Actual
33760376.002024-12-148314Actual
24759220.002024-04-138314Actual
18604202.002023-10-148363Actual
35448257.152025-01-128368Actual
15179166.242023-06-148368Actual
10844115.002023-02-128366Actual
20782145.002023-12-158364Actual
9575138.002023-01-128336Actual
3652157.002022-08-148364Actual
2727997.002024-06-138366Actual
977273.812022-05-148318Actual
17565397.002023-09-148313Actual
3517780.002025-01-128346Actual
3106396.512024-09-1383411Actual
222200.002022-05-148314Budget
24264234.422024-03-138368Actual
7755116.232022-11-148328Actual
11639189.002023-03-148365Actual
30768358.002024-09-138317Actual
18101158.002023-09-148367Actual
38125113.532025-03-1483113Actual
28701185.872024-07-1483111Actual
21247195.022023-12-158328Actual
3966136.002022-08-148336Actual
1933822.042023-10-1483311Actual
9726100.002023-01-128366Budget
363200.002022-05-148315Budget
16568211.002023-08-148363Actual
1196893.002023-03-148366Actual
13366146.542023-04-148328Actual
4992116.002022-09-148316Actual
2098200.002022-06-148318Budget
6261114.002022-10-148346Actual
1928381.612023-10-1483111Actual
6116107.002022-10-148316Actual
14053238.002023-05-148367Actual
2237035.872024-01-1283211Actual
33404101.822024-11-1383112Actual
976200.002022-05-148318Budget
2872951.822024-07-1483211Actual
9590.002022-05-148363Budget
234674.002022-07-158363Actual
1349217.002022-06-148314Actual
35003335.002025-01-128315Actual
2603721.002024-05-138326Actual
1851216.722023-09-1483612Actual
30300242.002024-09-138363Actual
2234281.612024-01-1283111Actual
728763.002022-11-148326Actual
22760121.002024-02-128364Actual
3512345.002025-01-128326Actual
14676114.002023-06-148364Actual
5509100.002022-09-148328Budget
21219395.032023-12-158318Actual
2157314.592023-12-1583612Actual
2332063.532024-02-1283111Actual
999290.002023-01-128328Budget
2601062.002024-05-138316Actual
1138830.002023-03-148373Budget
2807891.002024-07-148373Actual
2291089.002024-02-128316Actual
7159200.002022-11-148365Budget
952751.002023-01-128326Actual
8831231.392022-12-158318Actual
164455.012023-07-1583212Actual
174506.082023-08-1483112Actual
29971116.722024-08-1383611Actual
31697124.002024-10-138316Actual
1487200.002022-06-148315Budget
22251148.052024-01-128328Actual
9805223.002023-01-128317Actual
23262155.632024-02-128368Actual
30923313.212024-09-138368Actual
1190945.002023-03-148356Actual
35885162.662025-01-1283613Actual
1647610.332023-07-1583612Actual
3789206.002022-08-148365Actual
2891101.002022-07-158346Actual
33018402.002024-11-138317Actual
5321200.002022-09-148317Budget
5648100.002022-10-148313Budget
39304231.082025-04-1483213Actual
1251730.002023-04-148373Budget
18689220.002023-10-148314Actual
4710280.002022-09-148314Budget
2561310.332024-04-1383612Actual
2786978.452024-06-1383113Actual
8140200.002022-12-158364Budget
33524134.592024-11-1383113Actual
8690200.002022-12-158317Budget
972788.002023-01-128366Actual
29445112.002024-08-138316Actual
4199200.002022-08-148317Budget
38836470.792025-04-148318Actual
630751.002022-10-148356Actual
6961200.002022-11-148314Budget
850479.002022-12-158346Actual
17530.002022-05-148373Actual
24145188.002024-03-138367Actual
1830614.592023-09-1483211Actual
32515344.002024-11-138313Actual
37033157.402025-02-1283613Actual
242430.002022-07-158373Budget
2352010.332024-02-1283112Actual
23644182.002024-03-138363Actual
38067225.232025-03-1483612Actual
12564230.002023-04-148314Actual
13319200.002023-04-148318Budget
3075200.002022-07-158317Budget
2844150.002022-07-158336Actual
37001181.962025-02-1283213Actual
38395235.002025-04-148364Actual
31986478.362024-10-138318Actual
35386466.242025-01-128318Actual
6775155.002022-11-148313Actual
1621781.612023-07-1583111Actual
8219184.002022-12-158315Actual
1890139.002023-10-148326Actual
1627236.932023-07-1583311Actual
3059860.002024-09-138326Actual
7336138.002022-11-148336Actual
3403132.002022-08-148313Actual
24203310.182024-03-138318Actual
5461345.032022-09-148318Actual
34554110.342024-12-1483112Actual
23970117.002024-03-138336Actual
34674157.402024-12-1483113Actual
3216200.002022-07-158318Budget
1992936.002023-11-148326Actual
602130.002022-05-148336Actual
1461444.002023-06-148373Actual
3603369.002025-02-128373Actual
32306124.172024-10-1383112Actual
94102.002022-05-148363Actual
12188245.032023-03-148318Actual
19957111.002023-11-148336Actual
1727726.292023-08-1483211Actual
1954111.402023-10-1483612Actual
2394218.002024-03-138326Actual
35976233.002025-02-128363Actual
25855187.002024-05-138364Actual
2671974.942024-05-1383113Actual
458580.002022-09-148363Budget
16688124.002023-08-148364Actual
4387178.362022-08-148328Actual
16004256.002023-07-158317Actual
28346163.002024-07-148336Actual
7628200.002022-11-148367Budget
18929105.002023-10-148336Actual
4259167.002022-08-148367Actual
27549179.492024-06-1383111Actual
3127587.222024-09-1383113Actual
855250.002022-12-158356Budget
29022122.312024-07-1483113Actual
13177174.002023-04-148317Actual
1591457.002023-07-158356Actual
29352293.002024-08-138315Actual
3898473.102025-04-1483211Actual
1800983.002023-09-148366Actual
2334841.192024-02-1283211Actual
6774100.002022-11-148313Budget
2837290.002024-07-148346Actual
22818173.002024-02-128315Actual
2093281.002023-12-158316Actual
4524100.002022-09-148313Budget
28964153.952024-07-1483612Actual
2531100.002022-07-158364Budget
6834103.002022-11-148363Actual
35942308.002025-02-128313Actual
2435026.292024-03-1383211Actual
37685454.122025-03-148318Actual
38686117.002025-04-148366Actual
2947238.002024-08-138326Actual
1535377.362023-06-1483611Actual
30861596.552024-09-138318Actual
9806200.002023-01-128317Budget

Generated 2025-06-13 21:44:50.191 UTC