[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 563   

520 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1243976.002023-04-058363Actual
4524100.002022-09-058313Budget
12565200.002023-04-058314Budget
25296187.452024-04-048368Actual
6507200.002022-10-058367Budget
2103958.002023-12-068356Actual
32763282.002024-11-048365Actual
33230185.872024-11-0483111Actual
33795242.002024-12-058364Actual
37396116.002025-03-058316Actual
19163437.452023-10-058318Actual
8830200.002022-12-068318Budget
29352293.002024-08-048315Actual
887890.002022-12-068328Budget
2242453.952024-01-0383411Actual
12767126.002023-04-058365Actual
8282200.002022-12-068365Budget
33110425.332024-11-048318Actual
14676114.002023-06-058364Actual
1223680.002023-03-058328Budget
1485436.002023-06-058326Actual
738393.002022-11-058346Actual
3106396.512024-09-0483411Actual
3898473.102025-04-0583211Actual
1591457.002023-07-068356Actual
12297129.872023-03-058368Actual
748886.002022-11-058366Actual
4851200.002022-09-058315Budget
11250100.002023-03-058313Budget
18929105.002023-10-058336Actual
1992936.002023-11-058326Actual
3290297.002024-11-048346Actual
7336138.002022-11-058336Actual
12705215.002023-04-058315Actual
1692072.002023-08-058346Actual
10457200.002023-02-038315Budget
11498169.002023-03-058364Actual
1487200.002022-06-058315Budget
28964153.952024-07-0583612Actual
1496779.002023-06-058366Actual
38836470.792025-04-058318Actual
952660.002023-01-038326Budget
3869129.002022-08-058316Actual
2952688.002024-08-048346Actual
29500153.002024-08-048336Actual
37245317.002025-03-058364Actual
19717192.002023-11-058314Actual
3731200.002022-08-058315Budget
2458212.462024-03-0483612Actual
962280.002023-01-038346Budget
5461345.032022-09-058318Actual
5460200.002022-09-058318Budget
39038127.362025-04-0583411Actual
602130.002022-05-058336Actual
37860116.722025-03-0583311Actual
12377100.002023-04-058313Budget
5382136.002022-09-058367Actual
781580.002022-11-058368Budget
26779162.662024-05-0483613Actual
24759220.002024-04-048314Actual
8879135.932022-12-068328Actual
2891101.002022-07-068346Actual
34616197.572024-12-0583612Actual
35942308.002025-02-038313Actual
3216192.252024-10-0483311Actual
22251148.052024-01-038328Actual
12991100.002023-04-058346Budget
11436200.002023-03-058314Budget
907690.002023-01-038363Budget
2648049.702024-05-0483311Actual
1901394.002023-10-058366Actual
9262196.002023-01-038364Actual
7239100.002022-11-058316Budget
177398.002022-06-058346Actual
2095930.002023-12-068326Actual
4710280.002022-09-058314Budget
21875125.002024-01-038365Actual
1842148.632023-09-0583611Actual
9945361.692023-01-038318Actual
18723137.002023-10-058364Actual
2045448.632023-11-0583611Actual
3137138.002022-07-068367Actual
7159200.002022-11-058365Budget
1027130.002023-02-038373Budget
3328576.292024-11-0483311Actual
2269787.002024-02-038373Actual
1833337.992023-09-0583311Actual
21161178.002023-12-068367Actual
38601155.002025-04-058336Actual
39219211.402025-04-0583612Actual
34234466.242024-12-058318Actual
3443594.382024-12-0583411Actual
29387231.002024-08-048365Actual
16653246.002023-08-058314Actual
36478290.002025-02-038367Actual
255816.082024-04-0483212Actual
32635493.002024-11-048314Actual
1395988.002023-05-058366Actual
30265417.002024-09-048313Actual
3591245.002022-08-058314Actual
2099260.182022-06-058318Actual
37713304.122025-03-058328Actual
3397240.002024-12-058326Actual
38240375.002025-04-058313Actual
38488293.002025-04-058365Actual
326490.002022-07-068328Budget
20627372.002023-12-068313Actual
15501408.002023-07-068313Actual
38453253.002025-04-058315Actual
34262281.392024-12-058328Actual
33760376.002024-12-058314Actual
26746227.572024-05-0483213Actual
37805136.932025-03-0583111Actual
4993100.002022-09-058316Budget
3148387.002024-10-048373Actual
7100152.002022-11-058315Actual
11969100.002023-03-058366Budget
5090100.002022-09-058336Budget
2538213.532024-04-0483211Actual
1190945.002023-03-058356Actual
2346266.722024-02-0383611Actual
3561518.842025-01-0383511Actual
1931114.592023-10-0583211Actual
32458141.612024-10-0483613Actual
33945133.002024-12-058316Actual
32014257.152024-10-048328Actual
1196893.002023-03-058366Actual
3582581.962025-01-0383113Actual
293750.002022-07-068356Budget
3783332.672025-03-0583211Actual
33172257.152024-11-048368Actual
513765.002022-09-058346Actual
1019380.002023-02-038363Budget
31334159.152024-09-0483613Actual
34000144.002024-12-058336Actual
27692126.292024-06-0483611Actual
15749163.002023-07-068365Actual
8281140.002022-12-068365Actual
5649113.002022-10-058313Actual
181950.002022-06-058356Budget
69655.002022-05-058356Actual
27631100.762024-06-0483411Actual
15059227.002023-06-058367Actual
14018197.002023-05-058317Actual
23644182.002024-03-048363Actual
38395235.002025-04-058364Actual
10984200.002023-02-038367Budget
1724970.972023-08-0583111Actual
1628100.002022-06-058316Budget
4445157.142022-08-058368Actual
2947238.002024-08-048326Actual
11111143.512023-02-038328Actual
1890139.002023-10-058326Actual
27371266.002024-06-048367Actual
12706200.002023-04-058315Budget
423140.002022-05-058365Actual
12048187.002023-03-058317Actual
3075200.002022-07-068317Budget
37747296.542025-03-058368Actual
1176768.002023-03-058326Actual
3517780.002025-01-038346Actual
222200.002022-05-058314Budget
15145143.512023-06-058328Actual
1544416.722023-06-0583612Actual
6213100.002022-10-058336Budget
11171100.002023-02-038368Budget
3676543.312025-02-0383511Actual
850479.002022-12-068346Actual
23228152.602024-02-038328Actual
33018402.002024-11-048317Actual
391764.002022-08-058326Actual
24639372.002024-04-048313Actual
728660.002022-11-058326Budget
1387484.002023-05-058336Actual
2472200.002022-07-068314Budget
4772178.002022-09-058364Actual
3868100.002022-08-058316Budget
10132100.002023-02-038313Budget
27604128.422024-06-0483311Actual
1851216.722023-09-0583612Actual
38125113.532025-03-0583113Actual
30420310.002024-09-048364Actual
691233.002022-11-058373Actual
3966136.002022-08-058336Actual
5975200.002022-10-058315Budget
10516100.002023-02-038365Budget
1939228.422023-10-0583511Actual
130121.002022-06-058373Actual
27194150.002024-06-048336Actual
1349217.002022-06-058314Actual
803232.002022-12-068373Actual
14769122.002023-06-058365Actual
1686628.002023-08-058326Actual
34554110.342024-12-0583112Actual
10692141.002023-02-038336Actual
13427100.002023-04-058368Budget
3790200.002022-08-058365Budget
33346113.532024-11-0483611Actual
1446613.532023-05-0583612Actual
8140200.002022-12-068364Budget
9806200.002023-01-038317Budget
3553479.482025-01-0383211Actual
8938105.632022-12-068368Actual
31986478.362024-10-048318Actual
8611100.002022-12-068366Budget
2777827.362024-06-0483212Actual
7628200.002022-11-058367Budget
30029118.852024-08-0483112Actual
2042028.422023-11-0583511Actual
35767225.232025-01-0383612Actual
26209320.002024-05-048317Actual
1435051.822023-05-0583611Actual
38743397.002025-04-058317Actual
406057.002022-08-058356Actual
2342914.592024-02-0383511Actual
27491211.692024-06-048368Actual
1594778.002023-07-068366Actual
518360.002022-09-058356Budget
9726100.002023-01-038366Budget
16004256.002023-07-068317Actual
2305095.002024-02-038366Actual
2172143.002024-01-038373Actual
25855187.002024-05-048364Actual
26304542.002024-05-048318Actual
14141137.452023-05-058328Actual
18220210.182023-09-058368Actual
25698293.002024-05-048313Actual
3800586.932025-03-0583112Actual
12376124.002023-04-058313Actual
20987115.002023-12-068336Actual
13664153.002023-05-058364Actual
1531950.762023-06-0583411Actual
1800983.002023-09-058366Actual
683590.002022-11-058363Budget
29797261.692024-08-048368Actual
4913165.002022-09-058365Actual
3965100.002022-08-058336Budget
2609200.002022-07-068315Budget
2207389.002024-01-038366Actual
6366100.002022-10-058366Budget
18101158.002023-09-058367Actual
31697124.002024-10-048316Actual
21749196.002024-01-038314Actual
2786978.452024-06-0483113Actual
1423567.782023-05-0583111Actual
3446234.802024-12-0583511Actual
2286100.002022-07-068313Budget
26365222.302024-05-048368Actual
27929243.362024-06-0483613Actual
29971116.722024-08-0483611Actual
3127587.222024-09-0483113Actual
16894106.002023-08-058336Actual
37210471.002025-03-058314Actual
23822179.002024-03-048315Actual
16746185.002023-08-058315Actual
34701171.432024-12-0583213Actual
9399200.002023-01-038365Budget
144355.012023-05-0583212Actual
10738100.002023-02-038346Budget
38183266.172025-03-0583613Actual
7627191.002022-11-058367Actual
3325869.912024-11-0483211Actual
22605351.002024-02-038313Actual
35038195.002025-01-038365Actual
32728293.002024-11-048315Actual
1725200.002022-06-058336Budget
27549179.492024-06-0483111Actual
2334841.192024-02-0383211Actual
144089.272023-05-0583112Actual
31928311.002024-10-048367Actual
2955256.002024-08-048356Actual
35976233.002025-02-038363Actual
11640100.002023-03-058365Budget
3221536.932024-10-0483511Actual
2668200.002022-07-068365Budget
154118.212023-06-0583112Actual
24203310.182024-03-048318Actual
17430.002022-05-058373Budget
3520351.002025-01-038356Actual
1866147.002023-10-058373Actual
8080200.002022-12-068314Budget
21126195.002023-12-068317Actual
1772100.002022-06-058346Budget
1535377.362023-06-0583611Actual
2757760.332024-06-0483211Actual
36153313.002025-02-038315Actual
1384628.002023-05-058326Actual
1025134.422022-05-058328Actual
24851143.002024-04-048315Actual
16781185.002023-08-058365Actual
6961200.002022-11-058314Budget
6834103.002022-11-058363Actual
1064350.002023-02-038326Budget
12768100.002023-04-058365Budget
2872951.822024-07-0583211Actual
10923197.002023-02-038317Actual
15807100.002023-07-068316Actual
37627303.002025-03-058367Actual
2435026.292024-03-0483211Actual
19632220.002023-11-058363Actual
2666115.652024-05-0483612Actual
1523780.552023-06-0583111Actual
279529.002022-07-068326Actual
164455.012023-07-0683212Actual
7706200.002022-11-058318Budget
5242100.002022-09-058366Budget
3556187.992025-01-0383311Actual
31097126.292024-09-0483611Actual
11719100.002023-03-058316Budget
22818173.002024-02-038315Actual
12990112.002023-04-058346Actual
1488238.002022-06-058315Actual
3035794.002024-09-048373Actual
1549132.002022-06-058365Actual
2893025.232024-07-0583212Actual
36656202.892025-02-0383111Actual
12943128.002023-04-058336Actual
972788.002023-01-038366Actual
33887271.002024-12-058365Actual
1838711.402023-09-0583511Actual
31752143.002024-10-048336Actual
29763213.212024-08-048328Actual
2332063.532024-02-0383111Actual
283100.002022-05-058364Budget
35293356.002025-01-038317Actual
28140242.002024-07-058364Actual
6037164.002022-10-058365Actual
1138830.002023-03-058373Budget
29910110.342024-08-0483311Actual
9342200.002023-01-038315Budget
2020100.002022-06-058367Budget
14113338.972023-05-058318Actual
7099200.002022-11-058315Budget
3653200.002022-08-058364Budget
2237035.872024-01-0383211Actual
1223798.052023-03-058328Actual
11816137.002023-03-058336Actual
39277122.312025-04-0583113Actual
31036117.782024-09-0483311Actual
1830614.592023-09-0583211Actual
6117100.002022-10-058316Budget
6635100.002022-10-058328Budget
31426215.002024-10-048363Actual
15117384.422023-06-058318Actual
19844135.002023-11-058365Actual
10983178.002023-02-038367Actual
3862777.002025-04-058346Actual
12188245.032023-03-058318Actual
38067225.232025-03-0583612Actual
578942.002022-10-058373Actual
12298100.002023-03-058368Budget
29585102.002024-08-048366Actual
9202200.002023-01-038314Budget
4992116.002022-09-058316Actual
1789732.002023-09-058326Actual
2997100.002022-07-068366Budget
37090436.002025-03-058313Actual
23142257.002024-02-038367Actual
34353215.662024-12-0583111Actual
26065100.002024-05-048336Actual
1933822.042023-10-0583311Actual
15656141.002023-07-068364Actual
2402264.002024-03-048356Actual
1251647.002023-04-058373Actual
9805223.002023-01-038317Actual
2337545.442024-02-0383311Actual
37303301.002025-03-058315Actual
36443414.002025-02-038317Actual
23764167.002024-03-048364Actual
2579267.002024-05-048373Actual
3067858.002024-09-048356Actual
38275211.002025-04-058363Actual
2609156.002024-05-048346Actual
24674223.002024-04-048363Actual
38686117.002025-04-058366Actual
3632790.002025-02-038346Actual
1165142.002022-06-058313Actual
4121100.002022-08-058366Budget
29445112.002024-08-048316Actual
19809163.002023-11-058315Actual
1627236.932023-07-0683311Actual
7895114.002022-12-068313Actual
11499200.002023-03-058364Budget
1629111.002022-06-058316Actual
12944100.002023-04-058336Budget
28488445.002024-07-058317Actual
27429429.882024-06-048318Actual
188088.002022-06-058366Actual
3512345.002025-01-038326Actual
2019151.002022-06-058367Actual
39157128.422025-04-0583112Actual
18781131.002023-10-058315Actual
10378135.002023-02-038364Actual
22965103.002024-02-038336Actual
32670298.002024-11-048364Actual
1426313.532023-05-0583211Actual
31302155.642024-09-0483213Actual
6696149.572022-10-058368Actual
29294222.002024-08-048364Actual
20840177.002023-12-068315Actual
5976206.002022-10-058315Actual
8690200.002022-12-068317Budget
32398139.852024-10-0483113Actual
2716647.002024-06-048326Actual
36916151.832025-02-0383612Actual
28609226.842024-07-058328Actual
616453.002022-10-058326Actual
2662714.592024-05-0483112Actual
5089118.002022-09-058336Actual
2494476.002024-04-048316Actual
32048254.122024-10-048368Actual
1429051.822023-05-0583311Actual
2615066.002024-05-048366Actual
424200.002022-05-058365Budget
2133962.462023-12-0683111Actual
1111080.002023-02-038328Budget
2033925.232023-11-0583211Actual
6445264.002022-10-058317Actual
26956372.002024-06-048314Actual
9944200.002023-01-038318Budget
36246150.002025-02-038316Actual
36974164.412025-02-0383113Actual
4386100.002022-08-058328Budget
24999121.002024-04-048336Actual
35123.002022-05-058313Actual
1064246.002023-02-038326Actual
28523247.002024-07-058367Actual
2923196.002024-08-048373Actual
11251158.002023-03-058313Actual
2765844.382024-06-0483511Actual
22725211.002024-02-038314Actual
24886147.002024-04-048365Actual
9478100.002023-01-038316Budget
122390.002022-06-058363Budget
29082155.642024-07-0583613Actual
2204043.002024-01-038356Actual
32106167.782024-10-0483111Actual
4339219.272022-08-058318Actual
15024295.002023-06-058317Actual
5243112.002022-09-058366Actual
1559360.002023-07-068373Actual
2890100.002022-07-068346Budget
38152141.612025-03-0583213Actual
1529233.742023-06-0583311Actual
36797100.762025-02-0383611Actual
6775155.002022-11-058313Actual
3172439.002024-10-048326Actual
17600237.002023-09-058363Actual
37001181.962025-02-0383213Actual
3603369.002025-02-038373Actual
8610112.002022-12-068366Actual
20253222.302023-11-058368Actual
25141306.002024-04-048317Actual
35885162.662025-01-0383613Actual
5648100.002022-10-058313Budget
30208155.642024-08-0483613Actual
3901173.102025-04-0583311Actual
25950202.002024-05-048365Actual
38956160.342025-04-0583111Actual
31546240.002024-10-048364Actual
3857360.002025-04-058326Actual
2301767.002024-02-038356Actual
37033157.402025-02-0383613Actual
2157314.592023-12-0683612Actual
893780.002022-12-068368Budget
16568211.002023-08-058363Actual
293859.002022-07-068356Actual
571080.002022-10-058363Budget
2807891.002024-07-058373Actual
25234367.752024-04-048318Actual
25733213.002024-05-048363Actual
15621183.002023-07-068314Actual
13630167.002023-05-058314Actual
27457317.752024-06-048328Actual
466342.002022-09-058373Actual
5509100.002022-09-058328Budget
15714146.002023-07-068315Actual
33466170.982024-11-0483612Actual
2497120.002024-04-048326Actual
7568200.002022-11-058317Budget
1733156.082023-08-0583411Actual
25820270.002024-05-048314Actual
2692895.002024-06-048373Actual
28346163.002024-07-058336Actual
803330.002022-12-068373Budget
742950.002022-11-058356Budget
13819108.002023-05-058316Actual
8831231.392022-12-068318Actual
1289442.002023-04-058326Actual
10691100.002023-02-038336Budget
518464.002022-09-058356Actual
2839869.002024-07-058356Actual
167640.002022-06-058326Budget
16159234.422023-07-068368Actual
2505134.002024-04-048356Actual
11578204.002023-03-058315Actual
34733141.612024-12-0583613Actual
3403132.002022-08-058313Actual
1621781.612023-07-0683111Actual
2645343.312024-05-0483211Actual
174506.082023-08-0583112Actual
55346.002022-05-058326Actual
7816108.662022-11-058368Actual
38864179.872025-04-058328Actual
3671189.062025-02-0383311Actual
3635370.002025-02-038356Actual
35706134.802025-01-0383112Actual
2446584.802024-03-0483611Actual
2148251.822023-12-0683611Actual
30923313.212024-09-048368Actual
34790375.002025-01-038313Actual
5837278.002022-10-058314Actual
29642383.002024-08-048317Actual
14642209.002023-06-058314Actual
6508180.002022-10-058367Actual
1493455.002023-06-058356Actual
1647610.332023-07-0683612Actual
13098100.002023-04-058366Budget
8361153.002022-12-068316Actual
23200285.932024-02-038318Actual

Generated 2025-06-04 11:58:26.679 UTC