[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 98   SKIP 500   

505 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
602130.002022-04-208336Actual
64984.002022-04-208346Actual
5837278.002022-09-208314Actual
6366100.002022-09-208366Budget
34176222.002024-11-208367Actual
38125113.532025-02-1883113Actual
9576100.002022-12-198336Budget
23200285.932024-01-198318Actual
3405262.002024-11-208356Actual
8219184.002022-11-218315Actual
15749163.002023-06-218365Actual
11578204.002023-02-188315Actual
775490.002022-10-218328Budget
2039349.702023-10-2183411Actual
3138100.002022-06-218367Budget
26871282.002024-05-208363Actual
23262155.632024-01-198368Actual
34353215.662024-11-2083111Actual
26836345.002024-05-208313Actual
25950202.002024-04-198365Actual
25855187.002024-04-198364Actual
11718123.002023-02-188316Actual
354340.002022-07-218373Actual
1531950.762023-05-2183411Actual
6214140.002022-09-208336Actual
1851216.722023-08-2183612Actual
3868100.002022-07-218316Budget
11171100.002023-01-198368Budget
1686628.002023-07-218326Actual
748886.002022-10-218366Actual
12298100.002023-02-188368Budget
11111143.512023-01-198328Actual
11251158.002023-02-188313Actual
16004256.002023-06-218317Actual
1692072.002023-07-218346Actual
3869129.002022-07-218316Actual
12991100.002023-03-218346Budget
840955.002022-11-218326Actual
36188207.002025-01-198365Actual
6446200.002022-09-208317Budget
3718290.002025-02-188373Actual
1027036.002023-01-198373Actual
683590.002022-10-218363Budget
1349217.002022-05-218314Actual
29082155.642024-06-2083613Actual
2546326.292024-03-2083511Actual
2667200.002022-06-218365Actual
12297129.872023-02-188368Actual
1629111.002022-05-218316Actual
1196893.002023-02-188366Actual
279440.002022-06-218326Budget
3791417.782025-02-1883511Actual
17812167.002023-08-218365Actual
23764167.002024-02-188364Actual
2432260.332024-02-1883111Actual
37747296.542025-02-188368Actual
14676114.002023-05-218364Actual
19632220.002023-10-218363Actual
840860.002022-11-218326Budget
896100.002022-04-208367Budget
466342.002022-08-218373Actual
2458212.462024-02-1883612Actual
7160157.002022-10-218365Actual
3284834.002024-10-208326Actual
3290297.002024-10-208346Actual
38275211.002025-03-218363Actual
10054164.722022-12-198368Actual
33018402.002024-10-208317Actual
1078668.002023-01-198356Actual
22852131.002024-01-198365Actual
28609226.842024-06-208328Actual
2650746.502024-04-1983411Actual
8080200.002022-11-218314Budget
11498169.002023-02-188364Actual
1490864.002023-05-218346Actual
3328576.292024-10-2083311Actual
2603721.002024-04-198326Actual
1289550.002023-03-218326Budget
1998369.002023-10-218346Actual
38067225.232025-02-1883612Actual
915530.002022-12-198373Budget
2031186.932023-10-2183111Actual
2839869.002024-06-208356Actual
1724970.972023-07-2183111Actual
1429051.822023-04-2083311Actual
2446584.802024-02-1883611Actual
11062295.032023-01-198318Actual
34100.002022-04-208313Budget
225155.012023-12-1983112Actual
32106167.782024-09-1983111Actual
16533358.002023-07-218313Actual
1800983.002023-08-218366Actual
31036117.782024-08-2083311Actual
35096102.002024-12-198316Actual
2786978.452024-05-2083113Actual
3221536.932024-09-1983511Actual
2716647.002024-05-208326Actual
2237035.872023-12-1983211Actual
38183266.172025-02-1883613Actual
17925125.002023-08-218336Actual
5136100.002022-08-218346Budget
1739280.552023-07-2183611Actual
14642209.002023-05-218314Actual
38864179.872025-03-218328Actual
2831834.002024-06-208326Actual
2437735.872024-02-1883311Actual
9805223.002022-12-198317Actual
22725211.002024-01-198314Actual
37536118.002025-02-188366Actual
2579267.002024-04-198373Actual
630751.002022-09-208356Actual
2746100.002022-06-218316Budget
2196031.002023-12-198326Actual
35293356.002024-12-198317Actual
37685454.122025-02-188318Actual
8689180.002022-11-218317Actual
28431111.002024-06-208366Actual
31697124.002024-09-198316Actual
16839111.002023-07-218316Actual
18929105.002023-09-208336Actual
2543634.802024-03-2083411Actual
7100152.002022-10-218315Actual
3632790.002025-01-198346Actual
5090100.002022-08-218336Budget
205395.012023-10-2183212Actual
2352010.332024-01-1983112Actual
12846109.002023-03-218316Actual
33172257.152024-10-208368Actual
16781185.002023-07-218365Actual
29352293.002024-07-208315Actual
18816185.002023-09-208365Actual
37860116.722025-02-1883311Actual
32398139.852024-09-1983113Actual
3035794.002024-08-208373Actual
2399677.002024-02-188346Actual
1750816.722023-07-2183612Actual
1833337.992023-08-2183311Actual
1636043.312023-06-2183611Actual
32550209.002024-10-208363Actual
3408492.002024-11-208366Actual
16746185.002023-07-218315Actual
38743397.002025-03-218317Actual
5976206.002022-09-208315Actual
22251148.052023-12-198328Actual
18781131.002023-09-208315Actual
1627236.932023-06-2183311Actual
17600237.002023-08-218363Actual
37303301.002025-02-188315Actual
9945361.692022-12-198318Actual
19809163.002023-10-218315Actual
5509100.002022-08-218328Budget
15807100.002023-06-218316Actual
6695100.002022-09-208368Budget
1392651.002023-04-208356Actual
1027130.002023-01-198373Budget
7755116.232022-10-218328Actual
405960.002022-07-218356Budget
4913165.002022-08-218365Actual
2881022.042024-06-2083511Actual
1990295.002023-10-218316Actual
1005380.002022-12-198368Budget
648100.002022-04-208346Budget
578840.002022-09-208373Budget
37451120.002025-02-188336Actual
3076248.002022-06-218317Actual
3558884.802024-12-1983411Actual
15714146.002023-06-218315Actual
22605351.002024-01-198313Actual
326490.002022-06-218328Budget
21841194.002023-12-198315Actual
1111080.002023-01-198328Budget
31391402.002024-09-198313Actual
2370142.002024-02-188373Actual
3573456.082024-12-1983212Actual
9866200.002022-12-198367Budget
4260200.002022-07-218367Budget
30265417.002024-08-208313Actual
9399200.002022-12-198365Budget
28233256.002024-06-208365Actual
3635370.002025-01-198356Actual
11436200.002023-02-188314Budget
5508160.182022-08-218328Actual
2878396.512024-06-2083411Actual
2472200.002022-06-218314Budget
39038127.362025-03-2183411Actual
3216200.002022-06-218318Budget
15862115.002023-06-218336Actual
22284158.662023-12-198368Actual
29855184.812024-07-2083111Actual
3800586.932025-02-1883112Actual
6445264.002022-09-208317Actual
6213100.002022-09-208336Budget
12767126.002023-03-218365Actual
7706200.002022-10-218318Budget
12627200.002023-03-218364Budget
30208155.642024-07-2083613Actual
31334159.152024-08-2083613Actual
30803276.002024-08-208367Actual
39337213.542025-03-2183613Actual
2645343.312024-04-1983211Actual
2549667.782024-03-2083611Actual
616453.002022-09-208326Actual
5381200.002022-08-218367Budget
11063200.002023-01-198318Budget
3216192.252024-09-1983311Actual
795490.002022-11-218363Actual
30385393.002024-08-208314Actual
895143.002022-04-208367Actual
5242100.002022-08-218366Budget
26779162.662024-04-1983613Actual
31511423.002024-09-198314Actual
28291135.002024-06-208316Actual
10924200.002023-01-198317Budget
21161178.002023-11-218367Actual
27750136.932024-05-2083112Actual
167640.002022-05-218326Budget
1836037.992023-08-2183411Actual
1931114.592023-09-2083211Actual
893780.002022-11-218368Budget
20662221.002023-11-218363Actual
8141175.002022-11-218364Actual
2671974.942024-04-1983113Actual
30923313.212024-08-208368Actual
16688124.002023-07-218364Actual
55240.002022-04-208326Budget
19844135.002023-10-218365Actual
38152141.612025-02-1883213Actual
30571125.002024-08-208316Actual
18569419.002023-09-208313Actual
1726150.002022-05-218336Actual
7894100.002022-11-218313Budget
3561518.842024-12-1983511Actual
18187135.932023-08-218328Actual
2497120.002024-03-208326Actual
38488293.002025-03-218365Actual
3292850.002024-10-208356Actual
21783103.002023-12-198364Actual
4386100.002022-07-218328Budget
13428191.992023-03-218368Actual
4773200.002022-08-218364Budget
6774100.002022-10-218313Budget
2033925.232023-10-2183211Actual
9865139.002022-12-198367Actual
32248101.822024-09-1983611Actual
2045448.632023-10-2183611Actual
32670298.002024-10-208364Actual
1186286.002023-02-188346Actual
7239100.002022-10-218316Budget
29763213.212024-07-208328Actual
1797736.002023-08-218356Actual
972788.002022-12-198366Actual
29937103.952024-07-2083411Actual
23142257.002024-01-198367Actual
27139104.002024-05-208316Actual
3520351.002024-12-198356Actual
21630312.002023-12-198313Actual
1960190.002022-05-218317Actual
20192328.362023-10-218318Actual
8281140.002022-11-218365Actual
3397240.002024-11-208326Actual
458474.002022-08-218363Actual
37245317.002025-02-188364Actual
2106996.002023-11-218366Actual
3438141.192024-11-2083211Actual
3443594.382024-11-2083411Actual
32635493.002024-10-208314Actual
364172.002022-04-208315Actual
2666115.652024-04-1983612Actual
13724203.002023-04-208315Actual
1887474.002023-09-208316Actual
518360.002022-08-218356Budget
33887271.002024-11-208365Actual
34295219.272024-11-208368Actual
999290.002022-12-198328Budget
2000943.002023-10-218356Actual
33945133.002024-11-208316Actual
1789732.002023-08-218326Actual
1482792.002023-05-218316Actual
3965100.002022-07-218336Budget
9479140.002022-12-198316Actual
30861596.552024-08-208318Actual
24111251.002024-02-188317Actual
2346266.722024-01-1983611Actual
10319200.002023-01-198314Budget
1529233.742023-05-2183311Actual
10738100.002023-01-198346Budget
13239177.002023-03-218367Actual
34790375.002024-12-198313Actual
32821144.002024-10-208316Actual
3652157.002022-07-218364Actual
2692895.002024-05-208373Actual
9263200.002022-12-198364Budget
6634135.932022-09-208328Actual
24886147.002024-03-208365Actual
11437260.002023-02-188314Actual
3331272.042024-10-2083411Actual
11969100.002023-02-188366Budget
18101158.002023-08-218367Actual
5649113.002022-09-208313Actual
31155128.422024-08-2083112Actual
27457317.752024-05-208328Actual
2269787.002024-01-198373Actual
31752143.002024-09-198336Actual
2952688.002024-07-208346Actual
12565200.002023-03-218314Budget
30029118.852024-07-2083112Actual
1131180.002023-02-188363Budget
7628200.002022-10-218367Budget
12377100.002023-03-218313Budget
36061480.002025-01-198314Actual
30981148.632024-08-2083111Actual
33760376.002024-11-208314Actual
27929243.362024-05-2083613Actual
12109138.002023-02-188367Actual
8831231.392022-11-218318Actual
4446100.002022-07-218368Budget
3862777.002025-03-218346Actual
1431735.872023-04-2083411Actual
7020162.002022-10-218364Actual
130121.002022-05-218373Actual
16039230.002023-06-218367Actual
27896234.592024-05-2083213Actual
38546106.002025-03-218316Actual
38601155.002025-03-218336Actual
3668466.722025-01-1983211Actual
406057.002022-07-218356Actual
1936540.122023-09-2083411Actual
6507200.002022-09-208367Budget
13319200.002023-03-218318Budget
2531100.002022-06-218364Budget
28701185.872024-06-2083111Actual
1408154.002022-05-218364Actual
29445112.002024-07-208316Actual
13098100.002023-03-218366Budget
36478290.002025-01-198367Actual
504050.002022-08-218326Budget
4525113.002022-08-218313Actual
1289442.002023-03-218326Actual
3750371.002025-02-188356Actual
35767225.232024-12-1983612Actual
5569100.002022-08-218368Budget
9203253.002022-12-198314Actual
29049232.842024-06-2083213Actual
850580.002022-11-218346Budget
9944200.002022-12-198318Budget
7021200.002022-10-218364Budget
31097126.292024-08-2083611Actual
19751116.002023-10-218364Actual
2540932.672024-03-2083311Actual
31639266.002024-09-198365Actual
4993100.002022-08-218316Budget
3966136.002022-07-218336Actual
2747110.002022-06-218316Actual
36386104.002025-01-198366Actual
20253222.302023-10-218368Actual
10132100.002023-01-198313Budget
3071190.002024-08-208366Actual
11499200.002023-02-188364Budget
504151.002022-08-218326Actual
35976233.002025-01-198363Actual
33795242.002024-11-208364Actual
17071169.002023-07-218367Actual
29139397.002024-07-208313Actual
4120137.002022-07-218366Actual
15117384.422023-05-218318Actual
952751.002022-12-198326Actual
10923197.002023-01-198317Actual
23729224.002024-02-188314Actual
22640202.002024-01-198363Actual
601200.002022-04-208336Budget
29910110.342024-07-2083311Actual
636779.002022-09-208366Actual
1591457.002023-06-218356Actual
19957111.002023-10-218336Actual
19191190.482023-09-208328Actual
7099200.002022-10-218315Budget
33853252.002024-11-208315Actual
181950.002022-05-218356Budget
3067858.002024-08-208356Actual
571080.002022-09-208363Budget
1647610.332023-06-2183612Actual
18689220.002023-09-208314Actual
1727726.292023-07-2183211Actual
4200158.002022-07-218317Actual
3373276.002024-11-208373Actual
1138830.002023-02-188373Budget
2988341.192024-07-2083211Actual
16159234.422023-06-218368Actual
29259385.002024-07-208314Actual
24264234.422024-02-188368Actual
34408101.822024-11-2083311Actual
26365222.302024-04-198368Actual
29174217.002024-07-208363Actual
26244248.002024-04-198367Actual
354240.002022-07-218373Budget
1222102.002022-05-218363Actual
962280.002022-12-198346Budget
164189.272023-06-2183112Actual
10845100.002023-01-198366Budget
214690.002022-05-218328Budget
3685596.512025-01-1983112Actual
781580.002022-10-218368Budget
3671189.062025-01-1983311Actual
33052278.002024-10-208367Actual
6696149.572022-09-208368Actual
26332231.392024-04-198328Actual
35706134.802024-12-1983112Actual
195106.082023-09-2083212Actual
1725200.002022-05-218336Budget
1898141.002023-09-208356Actual
32048254.122024-09-198368Actual
3918556.082025-03-2183212Actual
391650.002022-07-218326Budget
11172149.572023-01-198368Actual
1624511.402023-06-2183211Actual
28021254.002024-06-208363Actual
29294222.002024-07-208364Actual
9016100.002022-12-198313Budget
34945290.002024-12-198364Actual
424200.002022-04-208365Budget
28346163.002024-06-208336Actual
28488445.002024-06-208317Actual
3789206.002022-07-218365Actual
3591245.002022-07-218314Actual
34733141.612024-11-2083613Actual
28523247.002024-06-208367Actual
12376124.002023-03-218313Actual
223217.002022-04-208314Actual
39304231.082025-03-2183213Actual
26425101.822024-04-1983111Actual
2843200.002022-06-218336Budget
2172143.002023-12-198373Actual
32515344.002024-10-208313Actual
2157314.592023-11-2183612Actual
14557237.002023-05-218363Actual
37477102.002025-02-188346Actual
29022122.312024-06-2083113Actual
27048281.002024-05-208315Actual
13508341.002023-04-208313Actual
2148251.822023-11-2183611Actual
1384628.002023-04-208326Actual
1535377.362023-05-2183611Actual
29642383.002024-07-208317Actual
2923196.002024-07-208373Actual
2668200.002022-06-218365Budget
23857163.002024-02-188365Actual
3148387.002024-09-198373Actual
2611748.002024-04-198356Actual
466240.002022-08-218373Budget
2287139.002022-06-218313Actual
12110200.002023-02-188367Budget
35448257.152024-12-198368Actual
3790200.002022-07-218365Budget
3402100.002022-07-218313Budget
38778255.002025-03-218367Actual
24231169.272024-02-188328Actual
4711240.002022-08-218314Actual
855172.002022-11-218356Actual
38453253.002025-03-218315Actual
25262179.872024-03-208328Actual
26990240.002024-05-208364Actual
4338200.002022-07-218318Budget
1176768.002023-02-188326Actual
28844100.762024-06-2083611Actual
32306124.172024-09-1983112Actual
1426313.532023-04-2083211Actual
34496167.782024-11-2083611Actual
2505134.002024-03-208356Actual
2443112.462024-02-1883511Actual
24793104.002024-03-208364Actual
1939228.422023-09-2083511Actual
5322169.002022-08-218317Actual
2334841.192024-01-1983211Actual
1523780.552023-05-2183111Actual
12705215.002023-03-218315Actual
13366146.542023-03-218328Actual
1387484.002023-04-208336Actual
31894371.002024-09-198317Actual
27371266.002024-05-208367Actual
2538213.532024-03-2083211Actual
32763282.002024-10-208365Actual
3898473.102025-03-2183211Actual
1594778.002023-06-218366Actual
7707226.842022-10-218318Actual
1942567.782023-09-2083611Actual
35151132.002024-12-198336Actual
728660.002022-10-218326Budget
3512345.002024-12-198326Actual
1019380.002023-01-198363Budget
38686117.002025-03-218366Actual
513765.002022-08-218346Actual
3603369.002025-01-198373Actual
755100.002022-04-208366Budget
1390070.002023-04-208346Actual
33110425.332024-10-208318Actual
2435026.292024-02-1883211Actual
1078560.002023-01-198356Budget
14882109.002023-05-218336Actual
1164100.002022-05-218313Budget
11863100.002023-02-188346Budget
6260100.002022-09-208346Budget
8282200.002022-11-218365Budget
15501408.002023-06-218313Actual
1025134.422022-04-208328Actual
6508180.002022-09-208367Actual

Generated 2025-05-20 23:42:12.715 UTC