[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 560   

543 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27429429.882024-05-318318Actual
38743397.002025-04-018317Actual
174506.082023-08-0183112Actual
23915113.002024-02-298316Actual
20253222.302023-11-018368Actual
1594778.002023-07-028366Actual
3408492.002024-12-018366Actual
30091173.102024-07-3183612Actual
177398.002022-06-018346Actual
16894106.002023-08-018336Actual
6213100.002022-10-018336Budget
6117100.002022-10-018316Budget
10132100.002023-01-308313Budget
23142257.002024-01-308367Actual
33018402.002024-10-318317Actual
24639372.002024-03-318313Actual
2154010.332023-12-0283112Actual
234674.002022-07-028363Actual
1251730.002023-04-018373Budget
25141306.002024-03-318317Actual
754107.002022-05-018366Actual
1827867.782023-09-0183111Actual
5648100.002022-10-018313Budget
33110425.332024-10-318318Actual
29352293.002024-07-318315Actual
4338200.002022-08-018318Budget
2667200.002022-07-028365Actual
36478290.002025-01-308367Actual
31986478.362024-09-308318Actual
9263200.002022-12-308364Budget
25820270.002024-04-308314Actual
1408154.002022-06-018364Actual
26990240.002024-05-318364Actual
1005380.002022-12-308368Budget
39157128.422025-04-0183112Actual
27457317.752024-05-318328Actual
326490.002022-07-028328Budget
37125292.002025-03-018363Actual
32821144.002024-10-318316Actual
13366146.542023-04-018328Actual
26425101.822024-04-3083111Actual
738280.002022-11-018346Budget
24999121.002024-03-318336Actual
3292850.002024-10-318356Actual
11863100.002023-03-018346Budget
13759117.002023-05-018365Actual
2305095.002024-01-308366Actual
30571125.002024-08-318316Actual
3627336.002025-01-308326Actual
3100940.122024-08-3183211Actual
6508180.002022-10-018367Actual
245502.892024-02-2983212Actual
1739280.552023-08-0183611Actual
2432260.332024-02-2983111Actual
1928381.612023-10-0183111Actual
915424.002022-12-308373Actual
28609226.842024-07-018328Actual
3865375.002025-04-018356Actual
11437260.002023-03-018314Actual
21988122.002023-12-308336Actual
38864179.872025-04-018328Actual
24264234.422024-02-298368Actual
31036117.782024-08-3183311Actual
31511423.002024-09-308314Actual
23262155.632024-01-308368Actual
33404101.822024-10-3183112Actual
12188245.032023-03-018318Actual
19225157.142023-10-018368Actual
3732167.002022-08-018315Actual
24203310.182024-02-298318Actual
36095284.002025-01-308364Actual
10318217.002023-01-308314Actual
8361153.002022-12-028316Actual
34353215.662024-12-0183111Actual
31302155.642024-08-3183213Actual
3862777.002025-04-018346Actual
130030.002022-06-018373Budget
2286100.002022-07-028313Budget
2299160.002024-01-308346Actual
2394218.002024-02-298326Actual
2777827.362024-05-3183212Actual
195106.082023-10-0183212Actual
571080.002022-10-018363Budget
33172257.152024-10-318368Actual
30768358.002024-08-318317Actual
3216200.002022-07-028318Budget
32306124.172024-09-3083112Actual
14053238.002023-05-018367Actual
3632790.002025-01-308346Actual
24851143.002024-03-318315Actual
3067858.002024-08-318356Actual
17191182.902023-08-018368Actual
18187135.932023-09-018328Actual
7707226.842022-11-018318Actual
4199200.002022-08-018317Budget
10319200.002023-01-308314Budget
8879135.932022-12-028328Actual
2549667.782024-03-3183611Actual
27604128.422024-05-3183311Actual
28291135.002024-07-018316Actual
354340.002022-08-018373Actual
13543250.002023-05-018363Actual
2207158.662022-06-018368Actual
3718290.002025-03-018373Actual
37245317.002025-03-018364Actual
9993196.542022-12-308328Actual
22852131.002024-01-308365Actual
5322169.002022-09-018317Actual
223217.002022-05-018314Actual
1190945.002023-03-018356Actual
22640202.002024-01-308363Actual
3180460.002024-09-308356Actual
1336780.002023-04-018328Budget
23644182.002024-02-298363Actual
648100.002022-05-018346Budget
35648115.652024-12-3083611Actual
31155128.422024-08-3183112Actual
16125157.142023-07-028328Actual
31217188.002024-08-3183612Actual
29387231.002024-07-318365Actual
12376124.002023-04-018313Actual
2508495.002024-03-318366Actual
11640100.002023-03-018365Budget
7816108.662022-11-018368Actual
12944100.002023-04-018336Budget
17600237.002023-09-018363Actual
2039349.702023-11-0183411Actual
2405467.002024-02-298366Actual
972788.002022-12-308366Actual
11498169.002023-03-018364Actual
21630312.002023-12-308313Actual
13428191.992023-04-018368Actual
27549179.492024-05-3183111Actual
55346.002022-05-018326Actual
962377.002022-12-308346Actual
1138830.002023-03-018373Budget
3573456.082024-12-3083212Actual
3328576.292024-10-3183311Actual
36246150.002025-01-308316Actual
11577200.002023-03-018315Budget
2144811.402023-12-0283511Actual
3076248.002022-07-028317Actual
30861596.552024-08-318318Actual
10054164.722022-12-308368Actual
12768100.002023-04-018365Budget
38686117.002025-04-018366Actual
37210471.002025-03-018314Actual
3750371.002025-03-018356Actual
1186286.002023-03-018346Actual
17925125.002023-09-018336Actual
5837278.002022-10-018314Actual
36188207.002025-01-308365Actual
3833264.002025-04-018373Actual
27631100.762024-05-3183411Actual
13664153.002023-05-018364Actual
1789732.002023-09-018326Actual
2996130.002022-07-028366Actual
1064350.002023-01-308326Budget
29763213.212024-07-318328Actual
6587200.002022-10-018318Budget
3966136.002022-08-018336Actual
31894371.002024-09-308317Actual
38546106.002025-04-018316Actual
6445264.002022-10-018317Actual
28488445.002024-07-018317Actual
9945361.692022-12-308318Actual
12110200.002023-03-018367Budget
1429051.822023-05-0183311Actual
3138100.002022-07-028367Budget
2988341.192024-07-3183211Actual
12047200.002023-03-018317Budget
28106493.002024-07-018314Actual
3216192.252024-09-3083311Actual
423140.002022-05-018365Actual
2019151.002022-06-018367Actual
4260200.002022-08-018367Budget
11250100.002023-03-018313Budget
22818173.002024-01-308315Actual
3323155.632022-07-028368Actual
1131180.002023-03-018363Budget
7755116.232022-11-018328Actual
28701185.872024-07-0183111Actual
6507200.002022-10-018367Budget
3918556.082025-04-0183212Actual
728763.002022-11-018326Actual
30803276.002024-08-318367Actual
952751.002022-12-308326Actual
32635493.002024-10-318314Actual
7706200.002022-11-018318Budget
2727997.002024-05-318366Actual
2765844.382024-05-3183511Actual
466342.002022-09-018373Actual
38778255.002025-04-018367Actual
10924200.002023-01-308317Budget
32670298.002024-10-318364Actual
28523247.002024-07-018367Actual
466240.002022-09-018373Budget
2337545.442024-01-3083311Actual
1724970.972023-08-0183111Actual
20220178.362023-11-018328Actual
12627200.002023-04-018364Budget
1461444.002023-06-018373Actual
1887474.002023-10-018316Actual
976200.002022-05-018318Budget
13099101.002023-04-018366Actual
37805136.932025-03-0183111Actual
16839111.002023-08-018316Actual
15714146.002023-07-028315Actual
1629948.632023-07-0283411Actual
3688324.162025-01-3083212Actual
28346163.002024-07-018336Actual
3590280.002022-08-018314Budget
27750136.932024-05-3183112Actual
22725211.002024-01-308314Actual
1526513.532023-06-0183211Actual
23200285.932024-01-308318Actual
2031186.932023-11-0183111Actual
23970117.002024-02-298336Actual
10738100.002023-01-308346Budget
35328296.002024-12-308367Actual
2172143.002023-12-308373Actual
38275211.002025-04-018363Actual
2207389.002023-12-308366Actual
10691100.002023-01-308336Budget
28964153.952024-07-0183612Actual
5836280.002022-10-018314Budget
1138921.002023-03-018373Actual
3217304.122022-07-028318Actual
3800586.932025-03-0183112Actual
835200.002022-05-018317Budget
578942.002022-10-018373Actual
18781131.002023-10-018315Actual
188088.002022-06-018366Actual
16533358.002023-08-018313Actual
5090100.002022-09-018336Budget
19717192.002023-11-018314Actual
9866200.002022-12-308367Budget
2334841.192024-01-3083211Actual
24886147.002024-03-318365Actual
167749.002022-06-018326Actual
18159288.972023-09-018318Actual
33945133.002024-12-018316Actual
3591245.002022-08-018314Actual
30265417.002024-08-318313Actual
29500153.002024-07-318336Actual
36301144.002025-01-308336Actual
11436200.002023-03-018314Budget
2747110.002022-07-028316Actual
30626120.002024-08-318336Actual
14734194.002023-06-018315Actual
1384628.002023-05-018326Actual
504151.002022-09-018326Actual
6834103.002022-11-018363Actual
8690200.002022-12-028317Budget
29139397.002024-07-318313Actual
3635370.002025-01-308356Actual
1544416.722023-06-0183612Actual
7020162.002022-11-018364Actual
1591457.002023-07-028356Actual
14557237.002023-06-018363Actual
2724650.002024-05-318356Actual
32398139.852024-09-3083113Actual
19070265.002023-10-018317Actual
35976233.002025-01-308363Actual
39099147.572025-04-0183611Actual
24793104.002024-03-318364Actual
10378135.002023-01-308364Actual
33640344.002024-12-018313Actual
5321200.002022-09-018317Budget
2609156.002024-04-308346Actual
30889207.152024-08-318328Actual
1636043.312023-07-0283611Actual
29049232.842024-07-0183213Actual
3512345.002024-12-308326Actual
1222102.002022-06-018363Actual
2157314.592023-12-0283612Actual
364172.002022-05-018315Actual
1490864.002023-06-018346Actual
11578204.002023-03-018315Actual
3397240.002024-12-018326Actual
458474.002022-09-018363Actual
102490.002022-05-018328Budget
18816185.002023-10-018365Actual
893780.002022-12-028368Budget
28233256.002024-07-018365Actual
8830200.002022-12-028318Budget
424200.002022-05-018365Budget
2579267.002024-04-308373Actual
17157126.842023-08-018328Actual
3402694.002024-12-018346Actual
840955.002022-12-028326Actual
293859.002022-07-028356Actual
33524134.592024-10-3183113Actual
28431111.002024-07-018366Actual
8752169.002022-12-028367Actual
29445112.002024-07-318316Actual
234790.002022-07-028363Budget
38125113.532025-03-0183113Actual
29294222.002024-07-318364Actual
2650746.502024-04-3083411Actual
1726150.002022-06-018336Actual
2716647.002024-05-318326Actual
27929243.362024-05-3183613Actual
32550209.002024-10-318363Actual
182044.002022-06-018356Actual
26779162.662024-04-3083613Actual
840860.002022-12-028326Budget
28902126.292024-07-0183112Actual
1998369.002023-11-018346Actual
4259167.002022-08-018367Actual
31426215.002024-09-308363Actual
1881100.002022-06-018366Budget
1482792.002023-06-018316Actual
154118.212023-06-0183112Actual
37747296.542025-03-018368Actual
2881022.042024-07-0183511Actual
9016100.002022-12-308313Budget
25296187.452024-03-318368Actual
9575138.002022-12-308336Actual
1496779.002023-06-018366Actual
225155.012023-12-3083112Actual
2458212.462024-02-2983612Actual
29174217.002024-07-318363Actual
1954111.402023-10-0183612Actual
3059860.002024-08-318326Actual
35293356.002024-12-308317Actual
11816137.002023-03-018336Actual
1243976.002023-04-018363Actual
504100.002022-05-018316Budget
7160157.002022-11-018365Actual
3783332.672025-03-0183211Actual
2133962.462023-12-0283111Actual
27194150.002024-05-318336Actual
2106996.002023-12-028366Actual
691233.002022-11-018373Actual
3118344.382024-08-3183212Actual
7628200.002022-11-018367Budget
8831231.392022-12-028318Actual
34295219.272024-12-018368Actual
32607118.002024-10-318373Actual
35096102.002024-12-308316Actual
1838711.402023-09-0183511Actual
1025134.422022-05-018328Actual
26836345.002024-05-318313Actual
1559360.002023-07-028373Actual
30981148.632024-08-3183111Actual
1772100.002022-06-018346Budget
10923197.002023-01-308317Actual
13177174.002023-04-018317Actual
2033925.232023-11-0183211Actual
9805223.002022-12-308317Actual
32961129.002024-10-318366Actual
1733156.082023-08-0183411Actual
7335100.002022-11-018336Budget
2254817.782023-12-3083612Actual
108490.002022-05-018368Budget
1485436.002023-06-018326Actual
19163437.452023-10-018318Actual
4913165.002022-09-018365Actual
35448257.152024-12-308368Actual
9017127.002022-12-308313Actual
6116107.002022-10-018316Actual
3405262.002024-12-018356Actual
28844100.762024-07-0183611Actual
728660.002022-11-018326Budget
5089118.002022-09-018336Actual
2538213.532024-03-3183211Actual
5897133.002022-10-018364Actual
32340168.852024-09-3083612Actual
38183266.172025-03-0183613Actual
8938105.632022-12-028368Actual
38067225.232025-03-0183612Actual
3488294.002024-12-308373Actual
34733141.612024-12-0183613Actual
1697998.002023-08-018366Actual
967050.002022-12-308356Budget
2355212.462024-01-3083612Actual
1727726.292023-08-0183211Actual
32458141.612024-09-3083613Actual
35414217.752024-12-308328Actual
4386100.002022-08-018328Budget
26956372.002024-05-318314Actual
2472200.002022-07-028314Budget
2370142.002024-02-298373Actual
803232.002022-12-028373Actual
3556187.992024-12-3083311Actual
3106396.512024-08-3183411Actual
354240.002022-08-018373Budget
36598219.272025-01-308368Actual
39038127.362025-04-0183411Actual
29855184.812024-07-3183111Actual
38601155.002025-04-018336Actual
33138210.182024-10-318328Actual
25855187.002024-04-308364Actual
31334159.152024-08-3183613Actual
8219184.002022-12-028315Actual
14882109.002023-06-018336Actual
6634135.932022-10-018328Actual
8281140.002022-12-028365Actual
1692072.002023-08-018346Actual
1019380.002023-01-308363Budget
21783103.002023-12-308364Actual
2148251.822023-12-0283611Actual
16746185.002023-08-018315Actual
1898141.002023-10-018356Actual
39219211.402025-04-0183612Actual
122390.002022-06-018363Budget
10516100.002023-01-308365Budget
18569419.002023-10-018313Actual
2530147.002022-07-028364Actual
23857163.002024-02-298365Actual
1647610.332023-07-0283612Actual
12705215.002023-04-018315Actual
36916151.832025-01-3083612Actual
27081195.002024-05-318365Actual
15807100.002023-07-028316Actual
25950202.002024-04-308365Actual
38360450.002025-04-018314Actual
1223680.002023-03-018328Budget
14523296.002023-06-018313Actual
37033157.402025-01-3083613Actual
15024295.002023-06-018317Actual
167640.002022-06-018326Budget
1730435.872023-08-0183311Actual
3906515.652025-04-0183511Actual
6961200.002022-11-018314Budget
1395988.002023-05-018366Actual
11499200.002023-03-018364Budget
2136734.802023-12-0283211Actual
34141387.002024-12-018317Actual
35236101.002024-12-308366Actual
1735814.592023-08-0183511Actual
7894100.002022-12-028313Budget
33887271.002024-12-018365Actual
391764.002022-08-018326Actual
3127587.222024-08-3183113Actual
504050.002022-09-018326Budget
5243112.002022-09-018366Actual
9865139.002022-12-308367Actual
10133121.002023-01-308313Actual
2531100.002022-07-028364Budget
2437735.872024-02-2983311Actual
21247195.022023-12-028328Actual
26304542.002024-04-308318Actual
20192328.362023-11-018318Actual
1931114.592023-10-0183211Actual
21749196.002023-12-308314Actual
2648049.702024-04-3083311Actual
16004256.002023-07-028317Actual
10457200.002023-01-308315Budget
34000144.002024-12-018336Actual
32188108.212024-09-3083411Actual
31639266.002024-09-308365Actual
803330.002022-12-028373Budget
836178.002022-05-018317Actual
33853252.002024-12-018315Actual
2020100.002022-06-018367Budget
2746100.002022-07-028316Budget
29022122.312024-07-0183113Actual
2342914.592024-01-3083511Actual
8611100.002022-12-028366Budget
2947238.002024-07-318326Actual
37451120.002025-03-018336Actual
1933822.042023-10-0183311Actual
33346113.532024-10-3183611Actual
2193376.002023-12-308316Actual
34176222.002024-12-018367Actual
12377100.002023-04-018313Budget
1895555.002023-10-018346Actual
6038200.002022-10-018365Budget
2399677.002024-02-298346Actual
952660.002022-12-308326Budget
24674223.002024-03-318363Actual
1939228.422023-10-0183511Actual
22965103.002024-01-308336Actual
34262281.392024-12-018328Actual
21126195.002023-12-028317Actual
32014257.152024-09-308328Actual
13178200.002023-04-018317Budget
22251148.052023-12-308328Actual
346580.002022-08-018363Budget
2757760.332024-05-3183211Actual
2923196.002024-07-318373Actual
3438141.192024-12-0183211Actual
7568200.002022-11-018317Budget
20099258.002023-11-018317Actual
2269787.002024-01-308373Actual
3265114.722022-07-028328Actual
27896234.592024-05-3183213Actual
2666115.652024-04-3083612Actual
2837290.002024-07-018346Actual
1431735.872023-05-0183411Actual
2142153.952023-12-0283411Actual
2340252.892024-01-3083411Actual
2004278.002023-11-018366Actual
39337213.542025-04-0183613Actual
4445157.142022-08-018368Actual
7489100.002022-11-018366Budget
5136100.002022-09-018346Budget
37338248.002025-03-018365Actual
19632220.002023-11-018363Actual
37536118.002025-03-018366Actual
781580.002022-11-018368Budget
8458140.002022-12-028336Actual
3014969.672024-07-3183113Actual
2402264.002024-02-298356Actual
1621781.612023-07-0283111Actual
16568211.002023-08-018363Actual
1064246.002023-01-308326Actual
28581554.122024-07-018318Actual
616453.002022-10-018326Actual
12564230.002023-04-018314Actual
35123.002022-05-018313Actual
14113338.972023-05-018318Actual
255548.212024-03-3183112Actual
2692895.002024-05-318373Actual
2546326.292024-03-3183511Actual
5509100.002022-09-018328Budget
255816.082024-03-3183212Actual
1535377.362023-06-0183611Actual
34790375.002024-12-308313Actual
1446613.532023-05-0183612Actual
2196031.002023-12-308326Actual
36386104.002025-01-308366Actual
3177881.002024-09-308346Actual
855172.002022-12-028356Actual
1435051.822023-05-0183611Actual
17565397.002023-09-018313Actual
3172439.002024-09-308326Actual
2540932.672024-03-3183311Actual
38488293.002025-04-018365Actual
2352010.332024-01-3083112Actual
12991100.002023-04-018346Budget
3671189.062025-01-3083311Actual
2101379.002023-12-028346Actual
22130222.002023-12-308317Actual
2952688.002024-07-318346Actual
21161178.002023-12-028367Actual
34554110.342024-12-0183112Actual
12990112.002023-04-018346Actual
32728293.002024-10-318315Actual
3676543.312025-01-3083511Actual
1131089.002023-03-018363Actual

Generated 2025-05-31 13:15:39.074 UTC