[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 620   

463 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1392651.002023-04-218356Actual
177398.002022-05-228346Actual
332490.002022-06-228368Budget
1830614.592023-08-2283211Actual
33230185.872024-10-2183111Actual
3221536.932024-09-2083511Actual
30861596.552024-08-218318Actual
1992936.002023-10-228326Actual
18816185.002023-09-218365Actual
2988341.192024-07-2183211Actual
37860116.722025-02-1983311Actual
30923313.212024-08-218368Actual
9399200.002022-12-208365Budget
1408154.002022-05-228364Actual
24111251.002024-02-198317Actual
32635493.002024-10-218314Actual
4525113.002022-08-228313Actual
1588864.002023-06-228346Actual
21875125.002023-12-208365Actual
2405467.002024-02-198366Actual
2502566.002024-03-218346Actual
5089118.002022-08-228336Actual
23142257.002024-01-208367Actual
23764167.002024-02-198364Actual
38152141.612025-02-1983213Actual
1487200.002022-05-228315Budget
967050.002022-12-208356Budget
20220178.362023-10-228328Actual
293859.002022-06-228356Actual
2531100.002022-06-228364Budget
38240375.002025-03-228313Actual
35003335.002024-12-208315Actual
29445112.002024-07-218316Actual
9478100.002022-12-208316Budget
1833337.992023-08-2283311Actual
3148387.002024-09-208373Actual
2019151.002022-05-228367Actual
2716647.002024-05-218326Actual
35386466.242024-12-208318Actual
25733213.002024-04-208363Actual
12626182.002023-03-228364Actual
15179166.242023-05-228368Actual
602130.002022-04-218336Actual
2332063.532024-01-2083111Actual
850479.002022-11-228346Actual
5460200.002022-08-228318Budget
31036117.782024-08-2183311Actual
5975200.002022-09-218315Budget
3783332.672025-02-1983211Actual
2786978.452024-05-2183113Actual
2432260.332024-02-1983111Actual
5570141.992022-08-228368Actual
2508495.002024-03-218366Actual
20134160.002023-10-228367Actual
2765844.382024-05-2183511Actual
3906515.652025-03-2283511Actual
36598219.272025-01-208368Actual
8879135.932022-11-228328Actual
21219395.032023-11-228318Actual
6635100.002022-09-218328Budget
33945133.002024-11-218316Actual
896100.002022-04-218367Budget
3177881.002024-09-208346Actual
3443594.382024-11-2183411Actual
282165.002022-04-218364Actual
22725211.002024-01-208314Actual
887890.002022-11-228328Budget
7894100.002022-11-228313Budget
11718123.002023-02-198316Actual
26956372.002024-05-218314Actual
39219211.402025-03-2283612Actual
27631100.762024-05-2183411Actual
25950202.002024-04-208365Actual
1697998.002023-07-228366Actual
6116107.002022-09-218316Actual
31334159.152024-08-2183613Actual
28488445.002024-06-218317Actual
5508160.182022-08-228328Actual
8458140.002022-11-228336Actual
3791417.782025-02-1983511Actual
11063200.002023-01-208318Budget
24793104.002024-03-218364Actual
12990112.002023-03-228346Actual
6834103.002022-10-228363Actual
34790375.002024-12-208313Actual
28431111.002024-06-218366Actual
18569419.002023-09-218313Actual
10844115.002023-01-208366Actual
17071169.002023-07-228367Actual
19632220.002023-10-228363Actual
5649113.002022-09-218313Actual
5242100.002022-08-228366Budget
30300242.002024-08-218363Actual
11437260.002023-02-198314Actual
37303301.002025-02-198315Actual
3216192.252024-09-2083311Actual
4386100.002022-07-228328Budget
122390.002022-05-228363Budget
1223680.002023-02-198328Budget
144355.012023-04-2183212Actual
35767225.232024-12-2083612Actual
37338248.002025-02-198365Actual
7336138.002022-10-228336Actual
9017127.002022-12-208313Actual
518360.002022-08-228356Budget
2603721.002024-04-208326Actual
279440.002022-06-228326Budget
2337545.442024-01-2083311Actual
12944100.002023-03-228336Budget
17129314.722023-07-228318Actual
34141387.002024-11-218317Actual
6366100.002022-09-218366Budget
571080.002022-09-218363Budget
458580.002022-08-228363Budget
29049232.842024-06-2183213Actual
21664232.002023-12-208363Actual
35151132.002024-12-208336Actual
14018197.002023-04-218317Actual
2878396.512024-06-2183411Actual
2031186.932023-10-2283111Actual
36656202.892025-01-2083111Actual
22640202.002024-01-208363Actual
4446100.002022-07-228368Budget
1526513.532023-05-2283211Actual
1348200.002022-05-228314Budget
4524100.002022-08-228313Budget
1482792.002023-05-228316Actual
14734194.002023-05-228315Actual
10379200.002023-01-208364Budget
2057015.652023-10-2283612Actual
4259167.002022-07-228367Actual
1423567.782023-04-2183111Actual
18723137.002023-09-218364Actual
855172.002022-11-228356Actual
2346266.722024-01-2083611Actual
24231169.272024-02-198328Actual
5321200.002022-08-228317Budget
188088.002022-05-228366Actual
26244248.002024-04-208367Actual
3402100.002022-07-228313Budget
2890100.002022-06-228346Budget
38864179.872025-03-228328Actual
12943128.002023-03-228336Actual
2653411.402024-04-2083511Actual
14882109.002023-05-228336Actual
3075200.002022-06-228317Budget
2947238.002024-07-218326Actual
12188245.032023-02-198318Actual
39099147.572025-03-2283611Actual
4851200.002022-08-228315Budget
29735479.882024-07-218318Actual
30571125.002024-08-218316Actual
5897133.002022-09-218364Actual
214690.002022-05-228328Budget
3732167.002022-07-228315Actual
2549667.782024-03-2183611Actual
952751.002022-12-208326Actual
10739117.002023-01-208346Actual
20840177.002023-11-228315Actual
2724650.002024-05-218356Actual
7568200.002022-10-228317Budget
12298100.002023-02-198368Budget
1998369.002023-10-228346Actual
12565200.002023-03-228314Budget
2844150.002022-06-228336Actual
5136100.002022-08-228346Budget
2952688.002024-07-218346Actual
29082155.642024-06-2183613Actual
28106493.002024-06-218314Actual
22284158.662023-12-208368Actual
29642383.002024-07-218317Actual
23822179.002024-02-198315Actual
26746227.572024-04-2083213Actual
37747296.542025-02-198368Actual
3558884.802024-12-2083411Actual
31511423.002024-09-208314Actual
36478290.002025-01-208367Actual
12847100.002023-03-228316Budget
8141175.002022-11-228364Actual
39304231.082025-03-2283213Actual
3965100.002022-07-228336Budget
24674223.002024-03-218363Actual
2033925.232023-10-2283211Actual
22760121.002024-01-208364Actual
27750136.932024-05-2183112Actual
775490.002022-10-228328Budget
19717192.002023-10-228314Actual
728660.002022-10-228326Budget
2340252.892024-01-2083411Actual
27371266.002024-05-218367Actual
14642209.002023-05-228314Actual
2997100.002022-06-228366Budget
24886147.002024-03-218365Actual
754107.002022-04-218366Actual
32728293.002024-10-218315Actual
222200.002022-04-218314Budget
1431735.872023-04-2183411Actual
9590.002022-04-218363Budget
17600237.002023-08-228363Actual
19809163.002023-10-228315Actual
28902126.292024-06-2183112Actual
38546106.002025-03-228316Actual
7706200.002022-10-228318Budget
2254817.782023-12-2083612Actual
20747241.002023-11-228314Actual
14141137.452023-04-218328Actual
167640.002022-05-228326Budget
37245317.002025-02-198364Actual
9993196.542022-12-208328Actual
10691100.002023-01-208336Budget
32821144.002024-10-218316Actual
2609156.002024-04-208346Actual
22605351.002024-01-208313Actual
1025134.422022-04-218328Actual
2352010.332024-01-2083112Actual
3325869.912024-10-2183211Actual
255548.212024-03-2183112Actual
31697124.002024-09-208316Actual
1078668.002023-01-208356Actual
2923196.002024-07-218373Actual
2757760.332024-05-2183211Actual
34496167.782024-11-2183611Actual
12110200.002023-02-198367Budget
1765741.002023-08-228373Actual
2039349.702023-10-2283411Actual
391764.002022-07-228326Actual
3966136.002022-07-228336Actual
3217304.122022-06-228318Actual
952660.002022-12-208326Budget
3373276.002024-11-218373Actual
8220200.002022-11-228315Budget
2269787.002024-01-208373Actual
55240.002022-04-218326Budget
30420310.002024-08-218364Actual
25698293.002024-04-208313Actual
1624511.402023-06-2283211Actual
1632613.532023-06-2283511Actual
38067225.232025-02-1983612Actual
8689180.002022-11-228317Actual
3653200.002022-07-228364Budget
578840.002022-09-218373Budget
3403132.002022-07-228313Actual
7159200.002022-10-228365Budget
3512345.002024-12-208326Actual
7895114.002022-11-228313Actual
2837290.002024-06-218346Actual
37451120.002025-02-198336Actual
64984.002022-04-218346Actual
1739280.552023-07-2283611Actual
19191190.482023-09-218328Actual
3869129.002022-07-228316Actual
39038127.362025-03-2283411Actual
616550.002022-09-218326Budget
4992116.002022-08-228316Actual
11251158.002023-02-198313Actual
6037164.002022-09-218365Actual
1131089.002023-02-198363Actual
4852209.002022-08-228315Actual
18187135.932023-08-228328Actual
234790.002022-06-228363Budget
11816137.002023-02-198336Actual
34234466.242024-11-218318Actual
13178200.002023-03-228317Budget
5896200.002022-09-218364Budget
8751200.002022-11-228367Budget
7707226.842022-10-228318Actual
1005380.002022-12-208368Budget
3898473.102025-03-2283211Actual
748886.002022-10-228366Actual
29910110.342024-07-2183311Actual
7238136.002022-10-228316Actual
32458141.612024-09-2083613Actual
14557237.002023-05-228363Actual
6214140.002022-09-218336Actual
27457317.752024-05-218328Actual
835200.002022-04-218317Budget
4120137.002022-07-228366Actual
11498169.002023-02-198364Actual
3520351.002024-12-208356Actual
2440453.952024-02-1983411Actual
2893025.232024-06-2183212Actual
33018402.002024-10-218317Actual
19105259.002023-09-218367Actual
6586266.242022-09-218318Actual
27491211.692024-05-218368Actual
2872951.822024-06-2183211Actual
17191182.902023-07-228368Actual
1836037.992023-08-2283411Actual
17777135.002023-08-228315Actual
803330.002022-11-228373Budget
10923197.002023-01-208317Actual
25176221.002024-03-218367Actual
27986398.002024-06-218313Actual
11171100.002023-01-208368Budget
1064350.002023-01-208326Budget
3005725.232024-07-2183212Actual
15749163.002023-06-228365Actual
21247195.022023-11-228328Actual
33404101.822024-10-2183112Actual
1186286.002023-02-198346Actual
2355212.462024-01-2083612Actual
13819108.002023-04-218316Actual
1959200.002022-05-228317Budget
3323155.632022-06-228368Actual
15145143.512023-05-228328Actual
205128.212023-10-2283112Actual
364172.002022-04-218315Actual
458474.002022-08-228363Actual
2881022.042024-06-2183511Actual
33138210.182024-10-218328Actual
1190945.002023-02-198356Actual
1647610.332023-06-2283612Actual
23729224.002024-02-198314Actual
21281169.272023-11-228368Actual
3632790.002025-01-208346Actual
15117384.422023-05-228318Actual
5243112.002022-08-228366Actual
35448257.152024-12-208368Actual
27194150.002024-05-218336Actual
11436200.002023-02-198314Budget
1064246.002023-01-208326Actual
6508180.002022-09-218367Actual
7816108.662022-10-228368Actual
18689220.002023-09-218314Actual
1243880.002023-03-228363Budget
26332231.392024-04-208328Actual
5090100.002022-08-228336Budget
3688324.162025-01-2083212Actual
1789732.002023-08-228326Actual
35506146.512024-12-2083111Actual
12048187.002023-02-198317Actual
15059227.002023-05-228367Actual
8361153.002022-11-228316Actual
34825224.002024-12-208363Actual
32550209.002024-10-218363Actual
3328576.292024-10-2183311Actual
1628100.002022-05-228316Budget
6038200.002022-09-218365Budget
37125292.002025-02-198363Actual
25820270.002024-04-208314Actual
8752169.002022-11-228367Actual
2239746.502023-12-2083311Actual
31426215.002024-09-208363Actual
601200.002022-04-218336Budget
39337213.542025-03-2283613Actual
3127587.222024-08-2183113Actual
2093281.002023-11-228316Actual
18781131.002023-09-218315Actual
19844135.002023-10-228365Actual
33795242.002024-11-218364Actual
10984200.002023-01-208367Budget
22223295.032023-12-208318Actual
29352293.002024-07-218315Actual
630860.002022-09-218356Budget
28701185.872024-06-2183111Actual
23970117.002024-02-198336Actual
2601062.002024-04-208316Actual
13177174.002023-03-228317Actual
31302155.642024-08-2183213Actual
1390070.002023-04-218346Actual
13427100.002023-03-228368Budget
755100.002022-04-218366Budget
35293356.002024-12-208317Actual
34945290.002024-12-208364Actual
1222102.002022-05-228363Actual
513765.002022-08-228346Actual
16653246.002023-07-228314Actual
6774100.002022-10-228313Budget
38183266.172025-02-1983613Actual
18066268.002023-08-228317Actual
893780.002022-11-228368Budget
31546240.002024-09-208364Actual
24264234.422024-02-198368Actual
2157314.592023-11-2283612Actual
34408101.822024-11-2183311Actual
28581554.122024-06-218318Actual
9726100.002022-12-208366Budget
30091173.102024-07-2183612Actual
10319200.002023-01-208314Budget
33110425.332024-10-218318Actual
504050.002022-08-228326Budget
5381200.002022-08-228367Budget
130030.002022-05-228373Budget
293750.002022-06-228356Budget
1583420.002023-06-228326Actual
29387231.002024-07-218365Actual
30385393.002024-08-218314Actual
4338200.002022-07-228318Budget
27081195.002024-05-218365Actual
16839111.002023-07-228316Actual
15621183.002023-06-228314Actual
12047200.002023-02-198317Budget
6695100.002022-09-218368Budget
4711240.002022-08-228314Actual
12376124.002023-03-228313Actual
2546326.292024-03-2183511Actual
5836280.002022-09-218314Budget
28964153.952024-06-2183612Actual
12846109.002023-03-228316Actual
36095284.002025-01-208364Actual
2497120.002024-03-218326Actual
20987115.002023-11-228336Actual
1251647.002023-03-228373Actual
37536118.002025-02-198366Actual
3065271.002024-08-218346Actual
23609331.002024-02-198313Actual
2342914.592024-01-2083511Actual
1772100.002022-05-228346Budget
10594100.002023-01-208316Budget
2446584.802024-02-1983611Actual
3331272.042024-10-2183411Actual
34910451.002024-12-208314Actual
1223798.052023-02-198328Actual
37627303.002025-02-198367Actual
1866147.002023-09-218373Actual
5837278.002022-09-218314Actual
13099101.002023-03-228366Actual
14053238.002023-04-218367Actual
34176222.002024-11-218367Actual
4121100.002022-07-228366Budget
2662714.592024-04-2083112Actual
36153313.002025-01-208315Actual
245239.272024-02-1983112Actual
2207389.002023-12-208366Actual
3789206.002022-07-228365Actual
69550.002022-04-218356Budget
1496779.002023-05-228366Actual
1196893.002023-02-198366Actual
29971116.722024-07-2183611Actual
38601155.002025-03-228336Actual
22965103.002024-01-208336Actual
2656852.892024-04-2083611Actual
6213100.002022-09-218336Budget
962377.002022-12-208346Actual
35038195.002024-12-208365Actual
11172149.572023-01-208368Actual
25141306.002024-03-218317Actual
3603369.002025-01-208373Actual
4710280.002022-08-228314Budget
3408492.002024-11-218366Actual
6445264.002022-09-218317Actual
15536197.002023-06-228363Actual
1131180.002023-02-198363Budget
6261114.002022-09-218346Actual
2540932.672024-03-2183311Actual
3676543.312025-01-2083511Actual
35096102.002024-12-208316Actual
181950.002022-05-228356Budget
25915234.002024-04-208315Actual
16746185.002023-07-228315Actual
2071950.002023-11-228373Actual
6260100.002022-09-218346Budget
1027036.002023-01-208373Actual
29585102.002024-07-218366Actual
32340168.852024-09-2083612Actual
3180460.002024-09-208356Actual
174776.082023-07-2283212Actual
30265417.002024-08-218313Actual
14769122.002023-05-228365Actual
10515146.002023-01-208365Actual
11719100.002023-02-198316Budget
18159288.972023-08-228318Actual
363200.002022-04-218315Budget

Generated 2025-05-21 07:45:03.299 UTC