[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 520   

583 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2106996.002023-12-228366Actual
10923197.002023-02-198317Actual
2093281.002023-12-228316Actual
3561518.842025-01-1983511Actual
39337213.542025-04-2183613Actual
346479.002022-08-218363Actual
2095930.002023-12-228326Actual
3405262.002024-12-218356Actual
22251148.052024-01-198328Actual
738393.002022-11-218346Actual
108490.002022-05-218368Budget
20840177.002023-12-228315Actual
31511423.002024-10-208314Actual
18159288.972023-09-218318Actual
37593353.002025-03-218317Actual
1662599.002023-08-218373Actual
3180460.002024-10-208356Actual
38864179.872025-04-218328Actual
1847911.402023-09-2183112Actual
6961200.002022-11-218314Budget
5649113.002022-10-218313Actual
4012100.002022-08-218346Budget
10924200.002023-02-198317Budget
1559360.002023-07-228373Actual
9341163.002023-01-198315Actual
10984200.002023-02-198367Budget
4446100.002022-08-218368Budget
1384628.002023-05-218326Actual
21749196.002024-01-198314Actual
32607118.002024-11-208373Actual
3582581.962025-01-1983113Actual
10378135.002023-02-198364Actual
8458140.002022-12-228336Actual
2666115.652024-05-2083612Actual
9866200.002023-01-198367Budget
3443594.382024-12-2183411Actual
30571125.002024-09-208316Actual
24759220.002024-04-208314Actual
11498169.002023-03-218364Actual
38152141.612025-03-2183213Actual
33795242.002024-12-218364Actual
26209320.002024-05-208317Actual
37477102.002025-03-218346Actual
2875687.992024-07-2183311Actual
2611748.002024-05-208356Actual
15501408.002023-07-228313Actual
35003335.002025-01-198315Actual
4525113.002022-09-218313Actual
28140242.002024-07-218364Actual
3343224.162024-11-2083212Actual
3901173.102025-04-2183311Actual
26871282.002024-06-208363Actual
30803276.002024-09-208367Actual
10054164.722023-01-198368Actual
35706134.802025-01-1983112Actual
4120137.002022-08-218366Actual
34295219.272024-12-218368Actual
27692126.292024-06-2083611Actual
2101379.002023-12-228346Actual
37536118.002025-03-218366Actual
962280.002023-01-198346Budget
3100940.122024-09-2083211Actual
69655.002022-05-218356Actual
1697998.002023-08-218366Actual
7755116.232022-11-218328Actual
2033925.232023-11-2183211Actual
9342200.002023-01-198315Budget
2603721.002024-05-208326Actual
23915113.002024-03-208316Actual
458580.002022-09-218363Budget
571183.002022-10-218363Actual
1131180.002023-03-218363Budget
11577200.002023-03-218315Budget
3403132.002022-08-218313Actual
13319200.002023-04-218318Budget
37685454.122025-03-218318Actual
37245317.002025-03-218364Actual
4772178.002022-09-218364Actual
2872951.822024-07-2183211Actual
3323155.632022-07-228368Actual
21281169.272023-12-228368Actual
255548.212024-04-2083112Actual
2136734.802023-12-2283211Actual
13664153.002023-05-218364Actual
5896200.002022-10-218364Budget
1842148.632023-09-2183611Actual
12110200.002023-03-218367Budget
34554110.342024-12-2183112Actual
1251647.002023-04-218373Actual
35038195.002025-01-198365Actual
38183266.172025-03-2183613Actual
1303777.002023-04-218356Actual
4711240.002022-09-218314Actual
6116107.002022-10-218316Actual
2402264.002024-03-208356Actual
4387178.362022-08-218328Actual
7567264.002022-11-218317Actual
1243880.002023-04-218363Budget
1289550.002023-04-218326Budget
12991100.002023-04-218346Budget
2530147.002022-07-228364Actual
1942567.782023-10-2183611Actual
6695100.002022-10-218368Budget
13759117.002023-05-218365Actual
616453.002022-10-218326Actual
13240200.002023-04-218367Budget
3632790.002025-02-198346Actual
30981148.632024-09-2083111Actual
25698293.002024-05-208313Actual
14053238.002023-05-218367Actual
962377.002023-01-198346Actual
2154010.332023-12-2283112Actual
34945290.002025-01-198364Actual
32014257.152024-10-208328Actual
3573456.082025-01-1983212Actual
15807100.002023-07-228316Actual
2609156.002024-05-208346Actual
1830614.592023-09-2183211Actual
33138210.182024-11-208328Actual
1223680.002023-03-218328Budget
30300242.002024-09-208363Actual
2890100.002022-07-228346Budget
19070265.002023-10-218317Actual
21219395.032023-12-228318Actual
728660.002022-11-218326Budget
33404101.822024-11-2083112Actual
12990112.002023-04-218346Actual
2204043.002024-01-198356Actual
39277122.312025-04-2183113Actual
34408101.822024-12-2183311Actual
1898141.002023-10-218356Actual
2881022.042024-07-2183511Actual
10516100.002023-02-198365Budget
293750.002022-07-228356Budget
423140.002022-05-218365Actual
34141387.002024-12-218317Actual
3685596.512025-02-1983112Actual
3265114.722022-07-228328Actual
18101158.002023-09-218367Actual
38601155.002025-04-218336Actual
1190945.002023-03-218356Actual
38836470.792025-04-218318Actual
7020162.002022-11-218364Actual
354240.002022-08-218373Budget
17870113.002023-09-218316Actual
33466170.982024-11-2083612Actual
850479.002022-12-228346Actual
223217.002022-05-218314Actual
35236101.002025-01-198366Actual
8360100.002022-12-228316Budget
1138830.002023-03-218373Budget
32398139.852024-10-2083113Actual
16688124.002023-08-218364Actual
29855184.812024-08-2083111Actual
29445112.002024-08-208316Actual
3603369.002025-02-198373Actual
5569100.002022-09-218368Budget
13724203.002023-05-218315Actual
19163437.452023-10-218318Actual
405960.002022-08-218356Budget
2355212.462024-02-1983612Actual
29387231.002024-08-208365Actual
2656852.892024-05-2083611Actual
2891101.002022-07-228346Actual
5136100.002022-09-218346Budget
11639189.002023-03-218365Actual
69550.002022-05-218356Budget
16653246.002023-08-218314Actual
2668200.002022-07-228365Budget
1594778.002023-07-228366Actual
1730435.872023-08-2183311Actual
19225157.142023-10-218368Actual
4993100.002022-09-218316Budget
1408154.002022-06-218364Actual
28609226.842024-07-218328Actual
164455.012023-07-2283212Actual
194835.012023-10-2183112Actual
2923196.002024-08-208373Actual
893780.002022-12-228368Budget
2031186.932023-11-2183111Actual
855250.002022-12-228356Budget
234674.002022-07-228363Actual
2777827.362024-06-2083212Actual
1990295.002023-11-218316Actual
242430.002022-07-228373Budget
39099147.572025-04-2183611Actual
1629111.002022-06-218316Actual
363200.002022-05-218315Budget
29937103.952024-08-2083411Actual
17685175.002023-09-218314Actual
835200.002022-05-218317Budget
35976233.002025-02-198363Actual
1429051.822023-05-2183311Actual
16894106.002023-08-218336Actual
24851143.002024-04-208315Actual
29910110.342024-08-2083311Actual
220890.002022-06-218368Budget
1800983.002023-09-218366Actual
6445264.002022-10-218317Actual
836178.002022-05-218317Actual
5461345.032022-09-218318Actual
2207158.662022-06-218368Actual
1176768.002023-03-218326Actual
13239177.002023-04-218367Actual
6366100.002022-10-218366Budget
37451120.002025-03-218336Actual
6213100.002022-10-218336Budget
12705215.002023-04-218315Actual
29139397.002024-08-208313Actual
1624511.402023-07-2283211Actual
18723137.002023-10-218364Actual
9017127.002023-01-198313Actual
2505134.002024-04-208356Actual
10983178.002023-02-198367Actual
8081256.002022-12-228314Actual
182044.002022-06-218356Actual
1887474.002023-10-218316Actual
3284834.002024-11-208326Actual
31752143.002024-10-208336Actual
36916151.832025-02-1983612Actual
19809163.002023-11-218315Actual
8361153.002022-12-228316Actual
9993196.542023-01-198328Actual
35448257.152025-01-198368Actual
3790200.002022-08-218365Budget
850580.002022-12-228346Budget
31604279.002024-10-208315Actual
36443414.002025-02-198317Actual
10458180.002023-02-198315Actual
10692141.002023-02-198336Actual
38686117.002025-04-218366Actual
33230185.872024-11-2083111Actual
3653200.002022-08-218364Budget
518464.002022-09-218356Actual
5322169.002022-09-218317Actual
2142153.952023-12-2283411Actual
999290.002023-01-198328Budget
33760376.002024-12-218314Actual
2531100.002022-07-228364Budget
4013101.002022-08-218346Actual
8141175.002022-12-228364Actual
31036117.782024-09-2083311Actual
30768358.002024-09-208317Actual
2370142.002024-03-208373Actual
167640.002022-06-218326Budget
31546240.002024-10-208364Actual
2692895.002024-06-208373Actual
6635100.002022-10-218328Budget
3520351.002025-01-198356Actual
7099200.002022-11-218315Budget
25915234.002024-05-208315Actual
12943128.002023-04-218336Actual
14523296.002023-06-218313Actual
27194150.002024-06-208336Actual
1686628.002023-08-218326Actual
8879135.932022-12-228328Actual
23822179.002024-03-208315Actual
282165.002022-05-218364Actual
3676543.312025-02-1983511Actual
15145143.512023-06-218328Actual
2004278.002023-11-218366Actual
38360450.002025-04-218314Actual
1851216.722023-09-2183612Actual
14676114.002023-06-218364Actual
840955.002022-12-228326Actual
16039230.002023-07-228367Actual
1222102.002022-06-218363Actual
3488294.002025-01-198373Actual
22284158.662024-01-198368Actual
1131089.002023-03-218363Actual
1621781.612023-07-2283111Actual
775490.002022-11-218328Budget
15749163.002023-07-228365Actual
6037164.002022-10-218365Actual
3075200.002022-07-228317Budget
10738100.002023-02-198346Budget
14557237.002023-06-218363Actual
23228152.602024-02-198328Actual
7894100.002022-12-228313Budget
3076248.002022-07-228317Actual
2148251.822023-12-2283611Actual
2207389.002024-01-198366Actual
3137138.002022-07-228367Actual
1550200.002022-06-218365Budget
9203253.002023-01-198314Actual
28021254.002024-07-218363Actual
32106167.782024-10-2083111Actual
34825224.002025-01-198363Actual
8752169.002022-12-228367Actual
10691100.002023-02-198336Budget
32515344.002024-11-208313Actual
15714146.002023-07-228315Actual
17129314.722023-08-218318Actual
7336138.002022-11-218336Actual
32306124.172024-10-2083112Actual
22760121.002024-02-198364Actual
1694646.002023-08-218356Actual
205395.012023-11-2183212Actual
32635493.002024-11-208314Actual
895143.002022-05-218367Actual
17925125.002023-09-218336Actual
37713304.122025-03-218328Actual
12188245.032023-03-218318Actual
15536197.002023-07-228363Actual
2494476.002024-04-208316Actual
15656141.002023-07-228364Actual
36095284.002025-02-198364Actual
2157314.592023-12-2283612Actual
7628200.002022-11-218367Budget
2332063.532024-02-1983111Actual
2609200.002022-07-228315Budget
2254817.782024-01-1983612Actual
20192328.362023-11-218318Actual
28844100.762024-07-2183611Actual
26990240.002024-06-208364Actual
907690.002023-01-198363Budget
17191182.902023-08-218368Actual
17036237.002023-08-218317Actual
20747241.002023-12-228314Actual
26304542.002024-05-208318Actual
1836037.992023-09-2183411Actual
225155.012024-01-1983112Actual
1933822.042023-10-2183311Actual
1765741.002023-09-218373Actual
3732167.002022-08-218315Actual
3791417.782025-03-2183511Actual
1390070.002023-05-218346Actual
966942.002023-01-198356Actual
17157126.842023-08-218328Actual
5382136.002022-09-218367Actual
3005725.232024-08-2083212Actual
2293721.002024-02-198326Actual
3965100.002022-08-218336Budget
28346163.002024-07-218336Actual
5089118.002022-09-218336Actual
27139104.002024-06-208316Actual
1387484.002023-05-218336Actual
4524100.002022-09-218313Budget
332490.002022-07-228368Budget
3512345.002025-01-198326Actual
33853252.002024-12-218315Actual
279529.002022-07-228326Actual
27081195.002024-06-208365Actual
2952688.002024-08-208346Actual
1083126.842022-05-218368Actual
1064246.002023-02-198326Actual
34674157.402024-12-2183113Actual
3966136.002022-08-218336Actual
458474.002022-09-218363Actual
896100.002022-05-218367Budget
2807891.002024-07-218373Actual
2727997.002024-06-208366Actual
1446613.532023-05-2183612Actual
181950.002022-06-218356Budget
9865139.002023-01-198367Actual
1789732.002023-09-218326Actual
1591457.002023-07-228356Actual
32763282.002024-11-208365Actual
2299160.002024-02-198346Actual
33675205.002024-12-218363Actual
1064350.002023-02-198326Budget
11063200.002023-02-198318Budget
13819108.002023-05-218316Actual
3373276.002024-12-218373Actual
31302155.642024-09-2083213Actual
466342.002022-09-218373Actual
3869129.002022-08-218316Actual
1426313.532023-05-2183211Actual
12298100.002023-03-218368Budget
4259167.002022-08-218367Actual
31155128.422024-09-2083112Actual
39304231.082025-04-2183213Actual
11436200.002023-03-218314Budget
35942308.002025-02-198313Actual
967050.002023-01-198356Budget
2099260.182022-06-218318Actual
21841194.002024-01-198315Actual
164189.272023-07-2283112Actual
16746185.002023-08-218315Actual
10319200.002023-02-198314Budget
11172149.572023-02-198368Actual
36188207.002025-02-198365Actual
16839111.002023-08-218316Actual
3750371.002025-03-218356Actual
7816108.662022-11-218368Actual
21630312.002024-01-198313Actual
11640100.002023-03-218365Budget
3718290.002025-03-218373Actual
1733156.082023-08-2183411Actual
3138100.002022-07-228367Budget
3553479.482025-01-1983211Actual
35328296.002025-01-198367Actual
20134160.002023-11-218367Actual
102490.002022-05-218328Budget
1165142.002022-06-218313Actual
1138921.002023-03-218373Actual
22818173.002024-02-198315Actual
35885162.662025-01-1983613Actual
1627236.932023-07-2283311Actual
30626120.002024-09-208336Actual
1960190.002022-06-218317Actual
18604202.002023-10-218363Actual
23262155.632024-02-198368Actual
27750136.932024-06-2083112Actual
3742339.002025-03-218326Actual
915530.002023-01-198373Budget
1485436.002023-06-218326Actual
20987115.002023-12-228336Actual
6214140.002022-10-218336Actual
1636043.312023-07-2283611Actual
39219211.402025-04-2183612Actual
2662714.592024-05-2083112Actual
3177881.002024-10-208346Actual
795590.002022-12-228363Budget
1632613.532023-07-2283511Actual
2549667.782024-04-2083611Actual
9944200.002023-01-198318Budget
1243976.002023-04-218363Actual
29677273.002024-08-208367Actual
17719137.002023-09-218364Actual
2000943.002023-11-218356Actual
22725211.002024-02-198314Actual
38956160.342025-04-2183111Actual
31837102.002024-10-208366Actual
1523780.552023-06-2183111Actual
26065100.002024-05-208336Actual
18929105.002023-10-218336Actual
1176650.002023-03-218326Budget
2955256.002024-08-208356Actual
2645343.312024-05-2083211Actual
16159234.422023-07-228368Actual
1027036.002023-02-198373Actual
30478264.002024-09-208315Actual
31097126.292024-09-2083611Actual
94102.002022-05-218363Actual
12846109.002023-04-218316Actual
34262281.392024-12-218328Actual
6774100.002022-11-218313Budget
37210471.002025-03-218314Actual
5509100.002022-09-218328Budget
2201475.002024-01-198346Actual
1833337.992023-09-2183311Actual
28643214.722024-07-218368Actual
13427100.002023-04-218368Budget
30889207.152024-09-208328Actual
738280.002022-11-218346Budget
36656202.892025-02-1983111Actual
29971116.722024-08-2083611Actual
2039349.702023-11-2183411Actual
3635370.002025-02-198356Actual
3800586.932025-03-2183112Actual
2540932.672024-04-2083311Actual
25176221.002024-04-208367Actual
915424.002023-01-198373Actual
3688324.162025-02-1983212Actual
7895114.002022-12-228313Actual
636779.002022-10-218366Actual
2172143.002024-01-198373Actual
2473142.002024-04-208373Actual
1739280.552023-08-2183611Actual
2139456.082023-12-2283311Actual
20220178.362023-11-218328Actual
803232.002022-12-228373Actual
2103958.002023-12-228356Actual
2301767.002024-02-198356Actual
29797261.692024-08-208368Actual
1005380.002023-01-198368Budget
8690200.002022-12-228317Budget
976200.002022-05-218318Budget
2497120.002024-04-208326Actual
2615066.002024-05-208366Actual
2839869.002024-07-218356Actual
952660.002023-01-198326Budget
3857360.002025-04-218326Actual
18781131.002023-10-218315Actual
195106.082023-10-2183212Actual
19632220.002023-11-218363Actual
37396116.002025-03-218316Actual
3065271.002024-09-208346Actual
18689220.002023-10-218314Actual
19598334.002023-11-218313Actual
30208155.642024-08-2083613Actual
12626182.002023-04-218364Actual
2893025.232024-07-2183212Actual
5570141.992022-09-218368Actual
27220106.002024-06-208346Actual
2071950.002023-12-228373Actual
952751.002023-01-198326Actual
33640344.002024-12-218313Actual
4338200.002022-08-218318Budget
2561310.332024-04-2083612Actual
24264234.422024-03-208368Actual
22130222.002024-01-198317Actual
4710280.002022-09-218314Budget
25950202.002024-05-208365Actual
37747296.542025-03-218368Actual
242535.002022-07-228373Actual
25262179.872024-04-208328Actual
3118344.382024-09-2083212Actual
31928311.002024-10-208367Actual
354340.002022-08-218373Actual
27457317.752024-06-208328Actual
27986398.002024-07-218313Actual
26779162.662024-05-2083613Actual
14642209.002023-06-218314Actual
23107225.002024-02-198317Actual
29174217.002024-08-208363Actual
35151132.002025-01-198336Actual
1111080.002023-02-198328Budget
12048187.002023-03-218317Actual
2502566.002024-04-208346Actual
3558884.802025-01-1983411Actual
5090100.002022-09-218336Budget
7707226.842022-11-218318Actual
27048281.002024-06-208315Actual
4199200.002022-08-218317Budget
293859.002022-07-228356Actual
2019151.002022-06-218367Actual
2579267.002024-05-208373Actual
2844150.002022-07-228336Actual
1164100.002022-06-218313Budget
16568211.002023-08-218363Actual
9262196.002023-01-198364Actual
2878396.512024-07-2183411Actual
24999121.002024-04-208336Actual
21161178.002023-12-228367Actual
12565200.002023-04-218314Budget
11816137.002023-03-218336Actual
11062295.032023-02-198318Actual
174506.082023-08-2183112Actual
36974164.412025-02-1983113Actual
12847100.002023-04-218316Budget
3862777.002025-04-218346Actual
1526513.532023-06-2183211Actual
1954111.402023-10-2183612Actual
28488445.002024-07-218317Actual
3071190.002024-09-208366Actual
2765844.382024-06-2083511Actual
2443112.462024-03-2083511Actual
12767126.002023-04-218365Actual
6587200.002022-10-218318Budget
2133962.462023-12-2283111Actual
36246150.002025-02-198316Actual
3397240.002024-12-218326Actual
2147151.082022-06-218328Actual
4121100.002022-08-218366Budget
38743397.002025-04-218317Actual
38395235.002025-04-218364Actual
1493455.002023-06-218356Actual
1531950.762023-06-2183411Actual
27896234.592024-06-2083213Actual
29022122.312024-07-2183113Actual
32458141.612024-10-2083613Actual
9945361.692023-01-198318Actual
9016100.002023-01-198313Budget
26956372.002024-06-208314Actual
37033157.402025-02-1983613Actual
130121.002022-06-218373Actual
2446584.802024-03-2083611Actual
1881100.002022-06-218366Budget
14175167.752023-05-218368Actual
23857163.002024-03-208365Actual
31217188.002024-09-2083612Actual
11499200.002023-03-218364Budget
1895555.002023-10-218346Actual
6634135.932022-10-218328Actual
8219184.002022-12-228315Actual
3783332.672025-03-2183211Actual
31391402.002024-10-208313Actual
1223798.052023-03-218328Actual
38546106.002025-04-218316Actual
32340168.852024-10-2083612Actual
3148387.002024-10-208373Actual
37860116.722025-03-2183311Actual
27371266.002024-06-208367Actual
23729224.002024-03-208314Actual
8831231.392022-12-228318Actual
1435051.822023-05-2183611Actual
1890139.002023-10-218326Actual
3865375.002025-04-218356Actual
4260200.002022-08-218367Budget
12109138.002023-03-218367Actual
28233256.002024-07-218365Actual

Generated 2025-06-20 14:28:01.645 UTC