[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 565   

538 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12564230.002023-05-138314Actual
293859.002022-08-138356Actual
33052278.002024-12-128367Actual
35123.002022-06-128313Actual
2237035.872024-02-1083211Actual
2031186.932023-12-1383111Actual
2844150.002022-08-138336Actual
25141306.002024-05-128317Actual
803330.002023-01-138373Budget
3217304.122022-08-138318Actual
406057.002022-09-128356Actual
6117100.002022-11-128316Budget
1895555.002023-11-128346Actual
2045448.632023-12-1383611Actual
7335100.002022-12-138336Budget
25698293.002024-06-118313Actual
3553479.482025-02-1083211Actual
2645343.312024-06-1183211Actual
29735479.882024-09-118318Actual
3869129.002022-09-128316Actual
35293356.002025-02-108317Actual
2144811.402024-01-1383511Actual
4710280.002022-10-138314Budget
10515146.002023-03-138365Actual
1636043.312023-08-1383611Actual
38360450.002025-05-138314Actual
3325869.912024-12-1283211Actual
31155128.422024-10-1283112Actual
9575138.002023-02-108336Actual
2878396.512024-08-1283411Actual
21247195.022024-01-138328Actual
29445112.002024-09-118316Actual
27048281.002024-07-128315Actual
39219211.402025-05-1383612Actual
6116107.002022-11-128316Actual
2746100.002022-08-138316Budget
37001181.962025-03-1383213Actual
28198264.002024-08-128315Actual
18723137.002023-11-128364Actual
2668200.002022-08-138365Budget
30768358.002024-10-128317Actual
94102.002022-06-128363Actual
12944100.002023-05-138336Budget
6960220.002022-12-138314Actual
10318217.002023-03-138314Actual
2656852.892024-06-1183611Actual
3065271.002024-10-128346Actual
2881022.042024-08-1283511Actual
36564217.752025-03-138328Actual
19598334.002023-12-138313Actual
39099147.572025-05-1383611Actual
34234466.242025-01-128318Actual
1529233.742023-07-1383311Actual
1223798.052023-04-128328Actual
31391402.002024-11-118313Actual
10845100.002023-03-138366Budget
1186286.002023-04-128346Actual
24759220.002024-05-128314Actual
35767225.232025-02-1083612Actual
4386100.002022-09-128328Budget
14018197.002023-06-128317Actual
1064350.002023-03-138326Budget
1426313.532023-06-1283211Actual
2502566.002024-05-128346Actual
895143.002022-06-128367Actual
1027130.002023-03-138373Budget
836178.002022-06-128317Actual
5460200.002022-10-138318Budget
850580.002023-01-138346Budget
5461345.032022-10-138318Actual
13366146.542023-05-138328Actual
38864179.872025-05-138328Actual
20253222.302023-12-138368Actual
1726150.002022-07-138336Actual
37627303.002025-04-128367Actual
518360.002022-10-138356Budget
5136100.002022-10-138346Budget
245502.892024-04-1183212Actual
38488293.002025-05-138365Actual
9262196.002023-02-108364Actual
5508160.182022-10-138328Actual
7707226.842022-12-138318Actual
967050.002023-02-108356Budget
7159200.002022-12-138365Budget
37947123.102025-04-1283611Actual
282165.002022-06-128364Actual
33945133.002025-01-128316Actual
6214140.002022-11-128336Actual
504050.002022-10-138326Budget
32458141.612024-11-1183613Actual
3221536.932024-11-1183511Actual
840860.002023-01-138326Budget
3789206.002022-09-128365Actual
3177881.002024-11-118346Actual
16004256.002023-08-138317Actual
38743397.002025-05-138317Actual
748886.002022-12-138366Actual
7706200.002022-12-138318Budget
972788.002023-02-108366Actual
1727726.292023-09-1283211Actual
3284834.002024-12-128326Actual
28701185.872024-08-1283111Actual
35038195.002025-02-108365Actual
2472200.002022-08-138314Budget
12768100.002023-05-138365Budget
205128.212023-12-1383112Actual
25855187.002024-06-118364Actual
775490.002022-12-138328Budget
803232.002023-01-138373Actual
3290297.002024-12-128346Actual
2473285.002022-08-138314Actual
2508495.002024-05-128366Actual
1594778.002023-08-138366Actual
2615066.002024-06-118366Actual
37396116.002025-04-128316Actual
424200.002022-06-128365Budget
4773200.002022-10-138364Budget
30803276.002024-10-128367Actual
25296187.452024-05-128368Actual
25950202.002024-06-118365Actual
16746185.002023-09-128315Actual
21281169.272024-01-138368Actual
16894106.002023-09-128336Actual
3443594.382025-01-1283411Actual
234674.002022-08-138363Actual
27986398.002024-08-128313Actual
1164100.002022-07-138313Budget
37593353.002025-04-128317Actual
7894100.002023-01-138313Budget
1025134.422022-06-128328Actual
6507200.002022-11-128367Budget
3148387.002024-11-118373Actual
9203253.002023-02-108314Actual
39337213.542025-05-1383613Actual
2893025.232024-08-1283212Actual
354240.002022-09-128373Budget
3014969.672024-09-1183113Actual
21783103.002024-02-108364Actual
1243976.002023-05-138363Actual
29855184.812024-09-1183111Actual
7816108.662022-12-138368Actual
3180460.002024-11-118356Actual
2291089.002024-03-128316Actual
1384628.002023-06-128326Actual
3067858.002024-10-128356Actual
33172257.152024-12-128368Actual
505133.002022-06-128316Actual
4120137.002022-09-128366Actual
1866147.002023-11-128373Actual
255816.082024-05-1283212Actual
1392651.002023-06-128356Actual
6587200.002022-11-128318Budget
1243880.002023-05-138363Budget
1526513.532023-07-1383211Actual
3076248.002022-08-138317Actual
15024295.002023-07-138317Actual
2301767.002024-03-128356Actual
14882109.002023-07-138336Actual
13428191.992023-05-138368Actual
3685596.512025-03-1383112Actual
11863100.002023-04-128346Budget
6366100.002022-11-128366Budget
17600237.002023-10-138363Actual
691233.002022-12-138373Actual
69655.002022-06-128356Actual
2355212.462024-03-1283612Actual
36443414.002025-03-138317Actual
19191190.482023-11-128328Actual
14175167.752023-06-128368Actual
887890.002023-01-138328Budget
1621781.612023-08-1383111Actual
1487200.002022-07-138315Budget
2299160.002024-03-128346Actual
5896200.002022-11-128364Budget
6037164.002022-11-128365Actual
3791417.782025-04-1283511Actual
1196893.002023-04-128366Actual
11639189.002023-04-128365Actual
855250.002023-01-138356Budget
16568211.002023-09-128363Actual
2724650.002024-07-128356Actual
32728293.002024-12-128315Actual
32515344.002024-12-128313Actual
3590280.002022-09-128314Budget
3071190.002024-10-128366Actual
38956160.342025-05-1383111Actual
37685454.122025-04-128318Actual
15059227.002023-07-138367Actual
4387178.362022-09-128328Actual
835200.002022-06-128317Budget
11063200.002023-03-138318Budget
4993100.002022-10-138316Budget
1550200.002022-07-138365Budget
9866200.002023-02-108367Budget
15714146.002023-08-138315Actual
31036117.782024-10-1283311Actual
2101379.002024-01-138346Actual
2133962.462024-01-1383111Actual
28431111.002024-08-128366Actual
24639372.002024-05-128313Actual
36061480.002025-03-138314Actual
31302155.642024-10-1283213Actual
22130222.002024-02-108317Actual
3901173.102025-05-1383311Actual
18929105.002023-11-128336Actual
5243112.002022-10-138366Actual
755100.002022-06-128366Budget
34000144.002025-01-128336Actual
1992936.002023-12-138326Actual
28964153.952024-08-1283612Actual
3676543.312025-03-1383511Actual
11578204.002023-04-128315Actual
3005725.232024-09-1183212Actual
26425101.822024-06-1183111Actual
5569100.002022-10-138368Budget
10054164.722023-02-108368Actual
20220178.362023-12-138328Actual
4339219.272022-09-128318Actual
11499200.002023-04-128364Budget
9342200.002023-02-108315Budget
3127587.222024-10-1283113Actual
2432260.332024-04-1183111Actual
3397240.002025-01-128326Actual
1348200.002022-07-138314Budget
14769122.002023-07-138365Actual
13098100.002023-05-138366Budget
1624511.402023-08-1383211Actual
30889207.152024-10-128328Actual
26304542.002024-06-118318Actual
3328576.292024-12-1283311Actual
13178200.002023-05-138317Budget
14734194.002023-07-138315Actual
1289442.002023-05-138326Actual
3688324.162025-03-1383212Actual
1800983.002023-10-138366Actual
3673883.742025-03-1383411Actual
458474.002022-10-138363Actual
1111080.002023-03-138328Budget
12376124.002023-05-138313Actual
17071169.002023-09-128367Actual
4260200.002022-09-128367Budget
8219184.002023-01-138315Actual
24999121.002024-05-128336Actual
32670298.002024-12-128364Actual
55240.002022-06-128326Budget
466240.002022-10-138373Budget
1190945.002023-04-128356Actual
636779.002022-11-128366Actual
17870113.002023-10-138316Actual
283100.002022-06-128364Budget
3627336.002025-03-138326Actual
743039.002022-12-138356Actual
17812167.002023-10-138365Actual
32821144.002024-12-128316Actual
13240200.002023-05-138367Budget
36386104.002025-03-138366Actual
27631100.762024-07-1283411Actual
27194150.002024-07-128336Actual
11577200.002023-04-128315Budget
14053238.002023-06-128367Actual
3438141.192025-01-1283211Actual
33346113.532024-12-1283611Actual
8458140.002023-01-138336Actual
893780.002023-01-138368Budget
405960.002022-09-128356Budget
2497120.002024-05-128326Actual
840955.002023-01-138326Actual
728763.002022-12-138326Actual
1797736.002023-10-138356Actual
12627200.002023-05-138364Budget
1435051.822023-06-1283611Actual
2671974.942024-06-1183113Actual
164455.012023-08-1383212Actual
795590.002023-01-138363Budget
37713304.122025-04-128328Actual
1750816.722023-09-1283612Actual
38453253.002025-05-138315Actual
630860.002022-11-128356Budget
33887271.002025-01-128365Actual
30176181.962024-09-1183213Actual
1968994.002023-12-138373Actual
2692895.002024-07-128373Actual
3343224.162024-12-1283212Actual
21841194.002024-02-108315Actual
38152141.612025-04-1283213Actual
242535.002022-08-138373Actual
10924200.002023-03-138317Budget
1830614.592023-10-1383211Actual
8938105.632023-01-138368Actual
28233256.002024-08-128365Actual
616550.002022-11-128326Budget
29387231.002024-09-118365Actual
504151.002022-10-138326Actual
34141387.002025-01-128317Actual
9805223.002023-02-108317Actual
21126195.002024-01-138317Actual
34496167.782025-01-1283611Actual
2535486.932024-05-1283111Actual
648100.002022-06-128346Budget
35236101.002025-02-108366Actual
19717192.002023-12-138314Actual
2093281.002024-01-138316Actual
8610112.002023-01-138366Actual
2098200.002022-07-138318Budget
23609331.002024-04-118313Actual
1898141.002023-11-128356Actual
795490.002023-01-138363Actual
35414217.752025-02-108328Actual
3138100.002022-08-138367Budget
31752143.002024-11-118336Actual
7160157.002022-12-138365Actual
11718123.002023-04-128316Actual
28346163.002024-08-128336Actual
1942567.782023-11-1283611Actual
31604279.002024-11-118315Actual
28140242.002024-08-128364Actual
6213100.002022-11-128336Budget
2540932.672024-05-1283311Actual
32635493.002024-12-128314Actual
26365222.302024-06-118368Actual
458580.002022-10-138363Budget
1789732.002023-10-138326Actual
12943128.002023-05-138336Actual
18187135.932023-10-138328Actual
27692126.292024-07-1283611Actual
34701171.432025-01-1283213Actual
1692072.002023-09-128346Actual
32014257.152024-11-118328Actual
10692141.002023-03-138336Actual
8080200.002023-01-138314Budget
8081256.002023-01-138314Actual
36188207.002025-03-138365Actual
11171100.002023-03-138368Budget
3668466.722025-03-1383211Actual
18159288.972023-10-138318Actual
999290.002023-02-108328Budget
6695100.002022-11-128368Budget
12109138.002023-04-128367Actual
23200285.932024-03-128318Actual
31217188.002024-10-1283612Actual
29139397.002024-09-118313Actual
13759117.002023-06-128365Actual
10457200.002023-03-138315Budget
245239.272024-04-1183112Actual
8831231.392023-01-138318Actual
9341163.002023-02-108315Actual
32188108.212024-11-1183411Actual
19225157.142023-11-128368Actual
23228152.602024-03-128328Actual
23644182.002024-04-118363Actual
29910110.342024-09-1183311Actual
30478264.002024-10-128315Actual
3216200.002022-08-138318Budget
28291135.002024-08-128316Actual
9202200.002023-02-108314Budget
14141137.452023-06-128328Actual
33138210.182024-12-128328Actual
7239100.002022-12-138316Budget
10738100.002023-03-138346Budget
5322169.002022-10-138317Actual
174506.082023-09-1283112Actual
1847911.402023-10-1383112Actual
30420310.002024-10-128364Actual
4992116.002022-10-138316Actual
32048254.122024-11-118368Actual
22852131.002024-03-128365Actual
2402264.002024-04-118356Actual
850479.002023-01-138346Actual
1027036.002023-03-138373Actual
2103958.002024-01-138356Actual
33404101.822024-12-1283112Actual
2148251.822024-01-1383611Actual
144355.012023-06-1283212Actual
1939228.422023-11-1283511Actual
24886147.002024-05-128365Actual
10595120.002023-03-138316Actual
1697998.002023-09-128366Actual
2531100.002022-08-138364Budget
1429051.822023-06-1283311Actual
1223680.002023-04-128328Budget
39277122.312025-05-1383113Actual
12189200.002023-04-128318Budget
38240375.002025-05-138313Actual
2807891.002024-08-128373Actual
4200158.002022-09-128317Actual
2891101.002022-08-138346Actual
17685175.002023-10-138314Actual
2394218.002024-04-118326Actual
1131089.002023-04-128363Actual
11969100.002023-04-128366Budget
21630312.002024-02-108313Actual
2839869.002024-08-128356Actual
738393.002022-12-138346Actual
2650746.502024-06-1183411Actual
22965103.002024-03-128336Actual
683590.002022-12-138363Budget
3790200.002022-09-128365Budget
29082155.642024-08-1283613Actual
2352010.332024-03-1283112Actual
29937103.952024-09-1183411Actual
1954111.402023-11-1283612Actual
33583238.102024-12-1283613Actual
3323155.632022-08-138368Actual
2004278.002023-12-138366Actual
332490.002022-08-138368Budget
12847100.002023-05-138316Budget
15749163.002023-08-138365Actual
7099200.002022-12-138315Budget
3965100.002022-09-128336Budget
2561310.332024-05-1283612Actual
22640202.002024-03-128363Actual
2546326.292024-05-1283511Actual
35852167.922025-02-1083213Actual
28106493.002024-08-128314Actual
17925125.002023-10-138336Actual
2293721.002024-03-128326Actual
3075200.002022-08-138317Budget
12298100.002023-04-128368Budget
6261114.002022-11-128346Actual
5897133.002022-11-128364Actual
15179166.242023-07-138368Actual
19751116.002023-12-138364Actual
1890139.002023-11-128326Actual
1730435.872023-09-1283311Actual
27750136.932024-07-1283112Actual
2601062.002024-06-118316Actual
3331272.042024-12-1283411Actual
21749196.002024-02-108314Actual
2530147.002022-08-138364Actual
36656202.892025-03-1383111Actual
504100.002022-06-128316Budget
1998369.002023-12-138346Actual
15862115.002023-08-138336Actual
33675205.002025-01-128363Actual
18689220.002023-11-128314Actual
24231169.272024-04-118328Actual
19070265.002023-11-128317Actual
130121.002022-07-138373Actual
1842148.632023-10-1383611Actual
2201475.002024-02-108346Actual
16688124.002023-09-128364Actual
17530.002022-06-128373Actual
2996130.002022-08-138366Actual
31546240.002024-11-118364Actual
31697124.002024-11-118316Actual
4446100.002022-09-128368Budget
11719100.002023-04-128316Budget
5509100.002022-10-138328Budget
18569419.002023-11-128313Actual
12846109.002023-05-138316Actual
34910451.002025-02-108314Actual
1931114.592023-11-1283211Actual
22251148.052024-02-108328Actual
11437260.002023-04-128314Actual
7100152.002022-12-138315Actual
16839111.002023-09-128316Actual
2667200.002022-08-138365Actual
1488238.002022-07-138315Actual
205395.012023-12-1383212Actual
2955256.002024-09-118356Actual
32425224.062024-11-1183213Actual
30923313.212024-10-128368Actual
33466170.982024-12-1283612Actual
2287139.002022-08-138313Actual
391650.002022-09-128326Budget
13819108.002023-06-128316Actual
3632790.002025-03-138346Actual
27081195.002024-07-128365Actual
1632613.532023-08-1383511Actual
1446613.532023-06-1283612Actual
24793104.002024-05-128364Actual
1959200.002022-07-138317Budget
33640344.002025-01-128313Actual
2662714.592024-06-1183112Actual
1490864.002023-07-138346Actual
1838711.402023-10-1383511Actual
3402694.002025-01-128346Actual
1795156.002023-10-138346Actual
2269787.002024-03-128373Actual
3520351.002025-02-108356Actual
2305095.002024-03-128366Actual
36301144.002025-03-138336Actual
11172149.572023-03-138368Actual
4121100.002022-09-128366Budget
3906515.652025-05-1383511Actual
2342914.592024-03-1283511Actual
2071950.002024-01-138373Actual
8457100.002023-01-138336Budget
2242453.952024-02-1083411Actual
31334159.152024-10-1283613Actual
33230185.872024-12-1283111Actual
18816185.002023-11-128365Actual
1485436.002023-07-138326Actual
38395235.002025-05-138364Actual
18604202.002023-11-128363Actual
962377.002023-02-108346Actual
1176650.002023-04-128326Budget
2952688.002024-09-118346Actual
742950.002022-12-138356Budget
181950.002022-07-138356Budget
12297129.872023-04-128368Actual
1523780.552023-07-1383111Actual
38275211.002025-05-138363Actual
17157126.842023-09-128328Actual
34353215.662025-01-1283111Actual
4913165.002022-10-138365Actual
36797100.762025-03-1383611Actual
11251158.002023-04-128313Actual
9400185.002023-02-108365Actual
154118.212023-07-1383112Actual
214690.002022-07-138328Budget
346479.002022-09-128363Actual
952660.002023-02-108326Budget
20987115.002024-01-138336Actual
27429429.882024-07-128318Actual
27457317.752024-07-128328Actual
55346.002022-06-128326Actual
2610200.002022-08-138315Actual
13427100.002023-05-138368Budget
35151132.002025-02-108336Actual
35448257.152025-02-108368Actual
6446200.002022-11-128317Budget
1131180.002023-04-128363Budget
3100940.122024-10-1283211Actual
34295219.272025-01-128368Actual
9944200.002023-02-108318Budget
2019151.002022-07-138367Actual
7567264.002022-12-138317Actual
1191060.002023-04-128356Budget
6634135.932022-11-128328Actual
2095930.002024-01-138326Actual
6774100.002022-12-138313Budget
2988341.192024-09-1183211Actual
31986478.362024-11-118318Actual
29352293.002024-09-118315Actual
1735814.592023-09-1283511Actual
5570141.992022-10-138368Actual
167749.002022-07-138326Actual

Generated 2025-07-12 13:14:52.047 UTC