[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 528   

575 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6261114.002022-12-178346Actual
518360.002022-11-178356Budget
37627303.002025-05-178367Actual
354240.002022-10-178373Budget
11577200.002023-05-178315Budget
3488294.002025-03-178373Actual
3833264.002025-06-178373Actual
31097126.292024-11-1683611Actual
3731200.002022-10-178315Budget
33466170.982025-01-1683612Actual
12189200.002023-05-178318Budget
39099147.572025-06-1783611Actual
32340168.852024-12-1683612Actual
2405467.002024-05-168366Actual
6260100.002022-12-178346Budget
242430.002022-09-178373Budget
39304231.082025-06-1783213Actual
7567264.002023-01-178317Actual
37451120.002025-05-178336Actual
840860.002023-02-178326Budget
279529.002022-09-178326Actual
26871282.002024-08-168363Actual
34733141.612025-02-1683613Actual
1395988.002023-07-178366Actual
2299160.002024-04-168346Actual
14175167.752023-07-178368Actual
1223680.002023-05-178328Budget
25820270.002024-07-168314Actual
27457317.752024-08-168328Actual
220890.002022-08-178368Budget
405960.002022-10-178356Budget
34910451.002025-03-178314Actual
2133962.462024-02-1783111Actual
17191182.902023-10-178368Actual
4913165.002022-11-178365Actual
37536118.002025-05-178366Actual
691330.002023-01-178373Budget
7100152.002023-01-178315Actual
1890139.002023-12-178326Actual
13318288.972023-06-178318Actual
3458243.312025-02-1683212Actual
4199200.002022-10-178317Budget
234674.002022-09-178363Actual
182044.002022-08-178356Actual
27081195.002024-08-168365Actual
4013101.002022-10-178346Actual
23729224.002024-05-168314Actual
12990112.002023-06-178346Actual
4710280.002022-11-178314Budget
10845100.002023-04-178366Budget
1409100.002022-08-178364Budget
363200.002022-07-178315Budget
29049232.842024-09-1683213Actual
1289550.002023-06-178326Budget
2245784.802024-03-1683611Actual
32670298.002025-01-168364Actual
3118344.382024-11-1683212Actual
18816185.002023-12-178365Actual
3688324.162025-04-1783212Actual
177398.002022-08-178346Actual
2831834.002024-09-168326Actual
24264234.422024-05-168368Actual
2952688.002024-10-168346Actual
26244248.002024-07-168367Actual
36153313.002025-04-178315Actual
3405262.002025-02-168356Actual
15117384.422023-08-178318Actual
2844150.002022-09-178336Actual
2472200.002022-09-178314Budget
35885162.662025-03-1783613Actual
952660.002023-03-178326Budget
504050.002022-11-178326Budget
17600237.002023-11-178363Actual
2601062.002024-07-168316Actual
19632220.002024-01-178363Actual
21281169.272024-02-178368Actual
3906515.652025-06-1783511Actual
3582581.962025-03-1783113Actual
9341163.002023-03-178315Actual
38152141.612025-05-1783213Actual
36061480.002025-04-178314Actual
2535486.932024-06-1683111Actual
23644182.002024-05-168363Actual
4851200.002022-11-178315Budget
2538213.532024-06-1683211Actual
738393.002023-01-178346Actual
27631100.762024-08-1683411Actual
33853252.002025-02-168315Actual
1222102.002022-08-178363Actual
234790.002022-09-178363Budget
31217188.002024-11-1683612Actual
3106396.512024-11-1683411Actual
3857360.002025-06-178326Actual
5382136.002022-11-178367Actual
1027036.002023-04-178373Actual
35038195.002025-03-178365Actual
1303777.002023-06-178356Actual
11640100.002023-05-178365Budget
1881100.002022-08-178366Budget
28291135.002024-09-168316Actual
602130.002022-07-178336Actual
2839869.002024-09-168356Actual
28140242.002024-09-168364Actual
5321200.002022-11-178317Budget
2332063.532024-04-1683111Actual
8690200.002023-02-178317Budget
35448257.152025-03-178368Actual
22725211.002024-04-168314Actual
30768358.002024-11-168317Actual
391650.002022-10-178326Budget
30513241.002024-11-168365Actual
1621781.612023-09-1783111Actual
13630167.002023-07-178314Actual
36301144.002025-04-178336Actual
39157128.422025-06-1783112Actual
6445264.002022-12-178317Actual
9866200.002023-03-178367Budget
1186286.002023-05-178346Actual
36478290.002025-04-178367Actual
458474.002022-11-178363Actual
17812167.002023-11-178365Actual
16097342.002023-09-178318Actual
29937103.952024-10-1683411Actual
28488445.002024-09-168317Actual
31036117.782024-11-1683311Actual
30803276.002024-11-168367Actual
4120137.002022-10-178366Actual
571080.002022-12-178363Budget
1482792.002023-08-178316Actual
36095284.002025-04-178364Actual
31302155.642024-11-1683213Actual
728763.002023-01-178326Actual
2609156.002024-07-168346Actual
972788.002023-03-178366Actual
30923313.212024-11-168368Actual
2955256.002024-10-168356Actual
3035794.002024-11-168373Actual
738280.002023-01-178346Budget
1827867.782023-11-1783111Actual
7755116.232023-01-178328Actual
4772178.002022-11-178364Actual
6508180.002022-12-178367Actual
18101158.002023-11-178367Actual
214690.002022-08-178328Budget
2142153.952024-02-1783411Actual
9262196.002023-03-178364Actual
1251647.002023-06-178373Actual
30385393.002024-11-168314Actual
32635493.002025-01-168314Actual
7159200.002023-01-178365Budget
1795156.002023-11-178346Actual
20253222.302024-01-178368Actual
26956372.002024-08-168314Actual
12767126.002023-06-178365Actual
293750.002022-09-178356Budget
164455.012023-09-1783212Actual
16781185.002023-10-178365Actual
5570141.992022-11-178368Actual
887890.002023-02-178328Budget
25262179.872024-06-168328Actual
8282200.002023-02-178365Budget
19809163.002024-01-178315Actual
3898473.102025-06-1783211Actual
3603369.002025-04-178373Actual
69655.002022-07-178356Actual
630860.002022-12-178356Budget
1866147.002023-12-178373Actual
1735814.592023-10-1783511Actual
2101379.002024-02-178346Actual
2543634.802024-06-1683411Actual
102490.002022-07-178328Budget
10739117.002023-04-178346Actual
2435026.292024-05-1683211Actual
1887474.002023-12-178316Actual
4525113.002022-11-178313Actual
21783103.002024-03-168364Actual
3750371.002025-05-178356Actual
37396116.002025-05-178316Actual
1789732.002023-11-178326Actual
1727726.292023-10-1783211Actual
13239177.002023-06-178367Actual
8830200.002023-02-178318Budget
1165142.002022-08-178313Actual
2103958.002024-02-178356Actual
683590.002023-01-178363Budget
23609331.002024-05-168313Actual
15807100.002023-09-178316Actual
29855184.812024-10-1683111Actual
1138830.002023-05-178373Budget
11815100.002023-05-178336Budget
20874181.002024-02-178365Actual
2402264.002024-05-168356Actual
9017127.002023-03-178313Actual
22284158.662024-03-168368Actual
2662714.592024-07-1683112Actual
1627236.932023-09-1783311Actual
850580.002023-02-178346Budget
25855187.002024-07-168364Actual
1164100.002022-08-178313Budget
30889207.152024-11-168328Actual
37947123.102025-05-1783611Actual
23262155.632024-04-168368Actual
1348200.002022-08-178314Budget
38183266.172025-05-1783613Actual
2095930.002024-02-178326Actual
2666115.652024-07-1683612Actual
29500153.002024-10-168336Actual
2765844.382024-08-1683511Actual
19191190.482023-12-178328Actual
9576100.002023-03-178336Budget
38453253.002025-06-178315Actual
8140200.002023-02-178364Budget
26065100.002024-07-168336Actual
30478264.002024-11-168315Actual
3790200.002022-10-178365Budget
1833337.992023-11-1783311Actual
12627200.002023-06-178364Budget
3966136.002022-10-178336Actual
24999121.002024-06-168336Actual
2293721.002024-04-168326Actual
795590.002023-02-178363Budget
18929105.002023-12-178336Actual
11718123.002023-05-178316Actual
23764167.002024-05-168364Actual
1939228.422023-12-1783511Actual
6961200.002023-01-178314Budget
255548.212024-06-1683112Actual
10378135.002023-04-178364Actual
3148387.002024-12-168373Actual
10054164.722023-03-178368Actual
2355212.462024-04-1683612Actual
23915113.002024-05-168316Actual
15656141.002023-09-178364Actual
1005380.002023-03-178368Budget
37747296.542025-05-178368Actual
29445112.002024-10-168316Actual
15621183.002023-09-178314Actual
13178200.002023-06-178317Budget
32607118.002025-01-168373Actual
29971116.722024-10-1683611Actual
195106.082023-12-1783212Actual
2997100.002022-09-178366Budget
8081256.002023-02-178314Actual
16688124.002023-10-178364Actual
1535377.362023-08-1783611Actual
15024295.002023-08-178317Actual
8141175.002023-02-178364Actual
32248101.822024-12-1683611Actual
1624511.402023-09-1783211Actual
11719100.002023-05-178316Budget
1588864.002023-09-178346Actual
23970117.002024-05-168336Actual
424200.002022-07-178365Budget
22640202.002024-04-168363Actual
1423567.782023-07-1783111Actual
1064350.002023-04-178326Budget
3284834.002025-01-168326Actual
37125292.002025-05-178363Actual
3742339.002025-05-178326Actual
1190945.002023-05-178356Actual
24886147.002024-06-168365Actual
15536197.002023-09-178363Actual
3137138.002022-09-178367Actual
6834103.002023-01-178363Actual
2988341.192024-10-1683211Actual
3180460.002024-12-168356Actual
3443594.382025-02-1683411Actual
2370142.002024-05-168373Actual
2497120.002024-06-168326Actual
34234466.242025-02-168318Actual
10133121.002023-04-178313Actual
2305095.002024-04-168366Actual
3397240.002025-02-168326Actual
28844100.762024-09-1683611Actual
164189.272023-09-1783112Actual
7021200.002023-01-178364Budget
33583238.102025-01-1683613Actual
2020100.002022-08-178367Budget
2042028.422024-01-1783511Actual
36443414.002025-04-178317Actual
9806200.002023-03-178317Budget
21161178.002024-02-178367Actual
1408154.002022-08-178364Actual
5649113.002022-12-178313Actual
22605351.002024-04-168313Actual
2747110.002022-09-178316Actual
1485436.002023-08-178326Actual
2057015.652024-01-1783612Actual
17071169.002023-10-178367Actual
8219184.002023-02-178315Actual
2692895.002024-08-168373Actual
19717192.002024-01-178314Actual
122390.002022-08-178363Budget
1303860.002023-06-178356Budget
14676114.002023-08-178364Actual
10984200.002023-04-178367Budget
2031186.932024-01-1783111Actual
2777827.362024-08-1683212Actual
29735479.882024-10-168318Actual
29642383.002024-10-168317Actual
1019380.002023-04-178363Budget
1559360.002023-09-178373Actual
31426215.002024-12-168363Actual
154118.212023-08-1783112Actual
31928311.002024-12-168367Actual
466240.002022-11-178373Budget
6037164.002022-12-178365Actual
3221536.932024-12-1683511Actual
37090436.002025-05-178313Actual
5569100.002022-11-178368Budget
2139456.082024-02-1783311Actual
3652157.002022-10-178364Actual
30265417.002024-11-168313Actual
1933822.042023-12-1783311Actual
2207158.662022-08-178368Actual
10923197.002023-04-178317Actual
6038200.002022-12-178365Budget
2201475.002024-03-168346Actual
967050.002023-03-178356Budget
12047200.002023-05-178317Budget
27371266.002024-08-168367Actual
3627336.002025-04-178326Actual
31894371.002024-12-168317Actual
28609226.842024-09-168328Actual
8458140.002023-02-178336Actual
37245317.002025-05-178364Actual
2531100.002022-09-178364Budget
16004256.002023-09-178317Actual
2432260.332024-05-1683111Actual
3075200.002022-09-178317Budget
21630312.002024-03-168313Actual
29797261.692024-10-168368Actual
35386466.242025-03-178318Actual
636779.002022-12-178366Actual
3901173.102025-06-1783311Actual
1954111.402023-12-1783612Actual
30029118.852024-10-1683112Actual
9399200.002023-03-178365Budget
28106493.002024-09-168314Actual
13098100.002023-06-178366Budget
34790375.002025-03-178313Actual
9203253.002023-03-178314Actual
15714146.002023-09-178315Actual
34176222.002025-02-168367Actual
4446100.002022-10-178368Budget
205395.012024-01-1783212Actual
7816108.662023-01-178368Actual
14141137.452023-07-178328Actual
855250.002023-02-178356Budget
27429429.882024-08-168318Actual
4993100.002022-11-178316Budget
12376124.002023-06-178313Actual
2234281.612024-03-1683111Actual
3325869.912025-01-1683211Actual
5836280.002022-12-178314Budget
6213100.002022-12-178336Budget
32876130.002025-01-168336Actual
31837102.002024-12-168366Actual
4711240.002022-11-178314Actual
2071950.002024-02-178373Actual
3005725.232024-10-1683212Actual
22223295.032024-03-168318Actual
6586266.242022-12-178318Actual
9263200.002023-03-178364Budget
504100.002022-07-178316Budget
38743397.002025-06-178317Actual
27604128.422024-08-1683311Actual
11437260.002023-05-178314Actual
346479.002022-10-178363Actual
10844115.002023-04-178366Actual
36656202.892025-04-1783111Actual
29022122.312024-09-1683113Actual
30176181.962024-10-1683213Actual
35151132.002025-03-178336Actual
24203310.182024-05-168318Actual
2650746.502024-07-1683411Actual
3446234.802025-02-1683511Actual
31752143.002024-12-168336Actual
3014969.672024-10-1683113Actual
10691100.002023-04-178336Budget
30300242.002024-11-168363Actual
1647610.332023-09-1783612Actual
5090100.002022-11-178336Budget
38546106.002025-06-178316Actual
2301767.002024-04-168356Actual
18723137.002023-12-178364Actual
32821144.002025-01-168316Actual
12846109.002023-06-178316Actual
33760376.002025-02-168314Actual
13543250.002023-07-178363Actual
27811211.402024-08-1683612Actual
505133.002022-07-178316Actual
8361153.002023-02-178316Actual
616453.002022-12-178326Actual
6116107.002022-12-178316Actual
16839111.002023-10-178316Actual
1490864.002023-08-178346Actual
9202200.002023-03-178314Budget
33404101.822025-01-1683112Actual
1851216.722023-11-1783612Actual
742950.002023-01-178356Budget
130030.002022-08-178373Budget
6696149.572022-12-178368Actual
12297129.872023-05-178368Actual
2039349.702024-01-1783411Actual
2609200.002022-09-178315Budget
12110200.002023-05-178367Budget
28643214.722024-09-168368Actual
2610200.002022-09-178315Actual
9342200.002023-03-178315Budget
8751200.002023-02-178367Budget
12626182.002023-06-178364Actual
966942.002023-03-178356Actual
1931114.592023-12-1783211Actual
18066268.002023-11-178317Actual
795490.002023-02-178363Actual
2443112.462024-05-1683511Actual
2154010.332024-02-1783112Actual
14642209.002023-08-178314Actual
3865375.002025-06-178356Actual
13366146.542023-06-178328Actual
7707226.842023-01-178318Actual
2207389.002024-03-168366Actual
27929243.362024-08-1683613Actual
10318217.002023-04-178314Actual
1847911.402023-11-1783112Actual
9944200.002023-03-178318Budget
25296187.452024-06-168368Actual
13724203.002023-07-178315Actual
754107.002022-07-178366Actual
11863100.002023-05-178346Budget
282165.002022-07-178364Actual
513765.002022-11-178346Actual
30091173.102024-10-1683612Actual
34295219.272025-02-168368Actual
64984.002022-07-178346Actual
144355.012023-07-1783212Actual
38778255.002025-06-178367Actual
1243880.002023-06-178363Budget
3732167.002022-10-178315Actual
13759117.002023-07-178365Actual
12943128.002023-06-178336Actual
94102.002022-07-178363Actual
14053238.002023-07-178367Actual
18569419.002023-12-178313Actual
1772100.002022-08-178346Budget
7239100.002023-01-178316Budget
255816.082024-06-1683212Actual
13508341.002023-07-178313Actual
32961129.002025-01-168366Actual
999290.002023-03-178328Budget
3561518.842025-03-1783511Actual
6587200.002022-12-178318Budget
16653246.002023-10-178314Actual
7627191.002023-01-178367Actual
38275211.002025-06-178363Actual
2615066.002024-07-168366Actual
9478100.002023-03-178316Budget
21126195.002024-02-178317Actual
2144811.402024-02-1783511Actual
130121.002022-08-178373Actual
1025134.422022-07-178328Actual
14523296.002023-08-178313Actual
4121100.002022-10-178366Budget
23200285.932024-04-168318Actual
36246150.002025-04-178316Actual
2872951.822024-09-1683211Actual
26304542.002024-07-168318Actual
13428191.992023-06-178368Actual
1446613.532023-07-1783612Actual
11250100.002023-05-178313Budget
14113338.972023-07-178318Actual
38395235.002025-06-178364Actual
1725200.002022-08-178336Budget
2947238.002024-10-168326Actual
33795242.002025-02-168364Actual
10594100.002023-04-178316Budget
504151.002022-11-178326Actual
1387484.002023-07-178336Actual
33887271.002025-02-168365Actual
35506146.512025-03-1783111Actual
2473142.002024-06-168373Actual
9590.002022-07-178363Budget
3216192.252024-12-1683311Actual
1990295.002024-01-178316Actual
3789206.002022-10-178365Actual
3172439.002024-12-168326Actual
9400185.002023-03-178365Actual
571183.002022-12-178363Actual
35648115.652025-03-1783611Actual
17925125.002023-11-178336Actual
1692072.002023-10-178346Actual
2352010.332024-04-1683112Actual
14734194.002023-08-178315Actual
1111080.002023-04-178328Budget
840955.002023-02-178326Actual
8360100.002023-02-178316Budget
167749.002022-08-178326Actual
27220106.002024-08-168346Actual
7489100.002023-01-178366Budget
13427100.002023-06-178368Budget
2093281.002024-02-178316Actual
962280.002023-03-178346Budget
3558884.802025-03-1783411Actual
17685175.002023-11-178314Actual
8611100.002023-02-178366Budget
1243976.002023-06-178363Actual
3331272.042025-01-1683411Actual
27750136.932024-08-1683112Actual
33945133.002025-02-168316Actual
2727997.002024-08-168366Actual
1251730.002023-06-178373Budget
39277122.312025-06-1783113Actual
10458180.002023-04-178315Actual
2437735.872024-05-1683311Actual
1895555.002023-12-178346Actual
10595120.002023-04-178316Actual
4260200.002022-10-178367Budget
17565397.002023-11-178313Actual
28346163.002024-09-168336Actual
1928381.612023-12-1783111Actual
18220210.182023-11-178368Actual
332490.002022-09-178368Budget
38360450.002025-06-178314Actual
32728293.002025-01-168315Actual
11111143.512023-04-178328Actual
1390070.002023-07-178346Actual
10132100.002023-04-178313Budget
1838711.402023-11-1783511Actual
9805223.002023-03-178317Actual
23857163.002024-05-168365Actual
11969100.002023-05-178366Budget
1496779.002023-08-178366Actual
21988122.002024-03-168336Actual
36536551.092025-04-178318Actual
33138210.182025-01-168328Actual
17719137.002023-11-178364Actual
7099200.002023-01-178315Budget
748886.002023-01-178366Actual
3791417.782025-05-1783511Actual
1083126.842022-07-178368Actual
34262281.392025-02-168328Actual
17530.002022-07-178373Actual
35767225.232025-03-1783612Actual
12991100.002023-06-178346Budget
2875687.992024-09-1683311Actual
1078668.002023-04-178356Actual
36386104.002025-04-178366Actual
1196893.002023-05-178366Actual
20099258.002024-01-178317Actual
3292850.002025-01-168356Actual
1384628.002023-07-178326Actual
5089118.002022-11-178336Actual
31986478.362024-12-168318Actual
11499200.002023-05-178364Budget
8457100.002023-02-178336Budget
30571125.002024-11-168316Actual
31511423.002024-12-168314Actual
35852167.922025-03-1783213Actual
2458212.462024-05-1683612Actual
6366100.002022-12-178366Budget
1686628.002023-10-178326Actual
1027130.002023-04-178373Budget
2724650.002024-08-168356Actual
907690.002023-03-178363Budget
1628100.002022-08-178316Budget
3556187.992025-03-1783311Actual
33052278.002025-01-168367Actual
29174217.002024-10-168363Actual
4386100.002022-10-178328Budget
5242100.002022-11-178366Budget
3438141.192025-02-1683211Actual
8610112.002023-02-178366Actual
2786978.452024-08-1683113Actual
962377.002023-03-178346Actual

Generated 2025-08-16 17:07:09.164 UTC