[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 513   

590 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027130.002023-01-188373Budget
3265114.722022-06-208328Actual
8611100.002022-11-208366Budget
3292850.002024-10-198356Actual
181950.002022-05-208356Budget
39304231.082025-03-2083213Actual
755100.002022-04-198366Budget
2747110.002022-06-208316Actual
3403132.002022-07-208313Actual
4013101.002022-07-208346Actual
2837290.002024-06-198346Actual
24793104.002024-03-198364Actual
3966136.002022-07-208336Actual
10691100.002023-01-188336Budget
504151.002022-08-208326Actual
39277122.312025-03-2083113Actual
2844150.002022-06-208336Actual
2196031.002023-12-188326Actual
1890139.002023-09-198326Actual
2334841.192024-01-1883211Actual
23915113.002024-02-178316Actual
4851200.002022-08-208315Budget
3731200.002022-07-208315Budget
3284834.002024-10-198326Actual
35328296.002024-12-188367Actual
4445157.142022-07-208368Actual
255816.082024-03-1983212Actual
33795242.002024-11-198364Actual
23729224.002024-02-178314Actual
26332231.392024-04-188328Actual
14175167.752023-04-198368Actual
2042028.422023-10-2083511Actual
33052278.002024-10-198367Actual
977273.812022-04-198318Actual
282165.002022-04-198364Actual
1866147.002023-09-198373Actual
35038195.002024-12-188365Actual
130121.002022-05-208373Actual
2133962.462023-11-2083111Actual
1789732.002023-08-208326Actual
21988122.002023-12-188336Actual
8360100.002022-11-208316Budget
5509100.002022-08-208328Budget
3331272.042024-10-1983411Actual
214690.002022-05-208328Budget
35852167.922024-12-1883213Actual
31546240.002024-09-188364Actual
18781131.002023-09-198315Actual
34790375.002024-12-188313Actual
20134160.002023-10-208367Actual
5090100.002022-08-208336Budget
33887271.002024-11-198365Actual
27139104.002024-05-198316Actual
37090436.002025-02-178313Actual
36153313.002025-01-188315Actual
35151132.002024-12-188336Actual
5976206.002022-09-198315Actual
37593353.002025-02-178317Actual
3803323.102025-02-1783212Actual
2839869.002024-06-198356Actual
3217304.122022-06-208318Actual
7628200.002022-10-208367Budget
6961200.002022-10-208314Budget
25176221.002024-03-198367Actual
8938105.632022-11-208368Actual
29294222.002024-07-198364Actual
3652157.002022-07-208364Actual
3446234.802024-11-1983511Actual
20874181.002023-11-208365Actual
16533358.002023-07-208313Actual
8751200.002022-11-208367Budget
836178.002022-04-198317Actual
20220178.362023-10-208328Actual
1360291.002023-04-198373Actual
1111080.002023-01-188328Budget
32340168.852024-09-1883612Actual
31334159.152024-08-1983613Actual
36443414.002025-01-188317Actual
17191182.902023-07-208368Actual
33230185.872024-10-1983111Actual
2254817.782023-12-1883612Actual
6960220.002022-10-208314Actual
9726100.002022-12-188366Budget
32458141.612024-09-1883613Actual
26779162.662024-04-1883613Actual
5382136.002022-08-208367Actual
29971116.722024-07-1983611Actual
19751116.002023-10-208364Actual
32961129.002024-10-198366Actual
25733213.002024-04-188363Actual
3653200.002022-07-208364Budget
3138100.002022-06-208367Budget
37860116.722025-02-1783311Actual
3076248.002022-06-208317Actual
25915234.002024-04-188315Actual
11969100.002023-02-178366Budget
36188207.002025-01-188365Actual
33018402.002024-10-198317Actual
32607118.002024-10-198373Actual
279529.002022-06-208326Actual
967050.002022-12-188356Budget
2144811.402023-11-2083511Actual
11437260.002023-02-178314Actual
1289442.002023-03-208326Actual
4012100.002022-07-208346Budget
37451120.002025-02-178336Actual
7159200.002022-10-208365Budget
8081256.002022-11-208314Actual
9478100.002022-12-188316Budget
34910451.002024-12-188314Actual
11815100.002023-02-178336Budget
2287139.002022-06-208313Actual
4710280.002022-08-208314Budget
37210471.002025-02-178314Actual
9203253.002022-12-188314Actual
1795156.002023-08-208346Actual
5460200.002022-08-208318Budget
16125157.142023-06-208328Actual
2601062.002024-04-188316Actual
10738100.002023-01-188346Budget
12109138.002023-02-178367Actual
2609200.002022-06-208315Budget
12990112.002023-03-208346Actual
10594100.002023-01-188316Budget
332490.002022-06-208368Budget
9399200.002022-12-188365Budget
21247195.022023-11-208328Actual
174506.082023-07-2083112Actual
38275211.002025-03-208363Actual
293859.002022-06-208356Actual
30861596.552024-08-198318Actual
12944100.002023-03-208336Budget
30176181.962024-07-1983213Actual
11577200.002023-02-178315Budget
2093281.002023-11-208316Actual
35976233.002025-01-188363Actual
7489100.002022-10-208366Budget
2036622.042023-10-2083311Actual
2293721.002024-01-188326Actual
952660.002022-12-188326Budget
5836280.002022-09-198314Budget
2136734.802023-11-2083211Actual
15501408.002023-06-208313Actual
18101158.002023-08-208367Actual
37001181.962025-01-1883213Actual
32425224.062024-09-1883213Actual
34408101.822024-11-1983311Actual
907786.002022-12-188363Actual
23142257.002024-01-188367Actual
840860.002022-11-208326Budget
1629948.632023-06-2083411Actual
1251647.002023-03-208373Actual
1933822.042023-09-1983311Actual
5649113.002022-09-198313Actual
1387484.002023-04-198336Actual
15536197.002023-06-208363Actual
2724650.002024-05-198356Actual
1636043.312023-06-2083611Actual
7627191.002022-10-208367Actual
39337213.542025-03-2083613Actual
8752169.002022-11-208367Actual
21281169.272023-11-208368Actual
10319200.002023-01-188314Budget
6775155.002022-10-208313Actual
36536551.092025-01-188318Actual
18816185.002023-09-198365Actual
20662221.002023-11-208363Actual
728763.002022-10-208326Actual
3408492.002024-11-198366Actual
38183266.172025-02-1783613Actual
10515146.002023-01-188365Actual
2530147.002022-06-208364Actual
364172.002022-04-198315Actual
293750.002022-06-208356Budget
26746227.572024-04-1883213Actual
18689220.002023-09-198314Actual
1487200.002022-05-208315Budget
2505134.002024-03-198356Actual
12189200.002023-02-178318Budget
36246150.002025-01-188316Actual
13508341.002023-04-198313Actual
4199200.002022-07-208317Budget
2473142.002024-03-198373Actual
754107.002022-04-198366Actual
4992116.002022-08-208316Actual
4711240.002022-08-208314Actual
15621183.002023-06-208314Actual
25855187.002024-04-188364Actual
17777135.002023-08-208315Actual
3067858.002024-08-198356Actual
2549667.782024-03-1983611Actual
12767126.002023-03-208365Actual
3742339.002025-02-178326Actual
38778255.002025-03-208367Actual
24264234.422024-02-178368Actual
33404101.822024-10-1983112Actual
12626182.002023-03-208364Actual
27336332.002024-05-198317Actual
22165225.002023-12-188367Actual
391650.002022-07-208326Budget
31752143.002024-09-188336Actual
38836470.792025-03-208318Actual
16159234.422023-06-208368Actual
3791417.782025-02-1783511Actual
4387178.362022-07-208328Actual
27631100.762024-05-1983411Actual
32248101.822024-09-1883611Actual
850580.002022-11-208346Budget
391764.002022-07-208326Actual
9202200.002022-12-188314Budget
6587200.002022-09-198318Budget
30803276.002024-08-198367Actual
34554110.342024-11-1983112Actual
4993100.002022-08-208316Budget
1960190.002022-05-208317Actual
405960.002022-07-208356Budget
966942.002022-12-188356Actual
518360.002022-08-208356Budget
37245317.002025-02-178364Actual
33110425.332024-10-198318Actual
691233.002022-10-208373Actual
17036237.002023-07-208317Actual
6635100.002022-09-198328Budget
3750371.002025-02-178356Actual
31928311.002024-09-188367Actual
195106.082023-09-1983212Actual
630860.002022-09-198356Budget
194835.012023-09-1983112Actual
16568211.002023-07-208363Actual
27986398.002024-06-198313Actual
2147151.082022-05-208328Actual
504050.002022-08-208326Budget
1429051.822023-04-1983311Actual
4338200.002022-07-208318Budget
22640202.002024-01-188363Actual
5136100.002022-08-208346Budget
14882109.002023-05-208336Actual
37033157.402025-01-1883613Actual
28021254.002024-06-198363Actual
1395988.002023-04-198366Actual
2106996.002023-11-208366Actual
3671189.062025-01-1883311Actual
1990295.002023-10-208316Actual
18723137.002023-09-198364Actual
10378135.002023-01-188364Actual
29139397.002024-07-198313Actual
30385393.002024-08-198314Actual
38864179.872025-03-208328Actual
3862777.002025-03-208346Actual
3100940.122024-08-1983211Actual
738280.002022-10-208346Budget
29797261.692024-07-198368Actual
1726150.002022-05-208336Actual
5461345.032022-08-208318Actual
7895114.002022-11-208313Actual
2286100.002022-06-208313Budget
748886.002022-10-208366Actual
2095930.002023-11-208326Actual
7336138.002022-10-208336Actual
36974164.412025-01-1883113Actual
6586266.242022-09-198318Actual
13239177.002023-03-208367Actual
19105259.002023-09-198367Actual
2671974.942024-04-1883113Actual
11639189.002023-02-178365Actual
738393.002022-10-208346Actual
1662599.002023-07-208373Actual
10379200.002023-01-188364Budget
3323155.632022-06-208368Actual
4121100.002022-07-208366Budget
69550.002022-04-198356Budget
4386100.002022-07-208328Budget
1968994.002023-10-208373Actual
35885162.662024-12-1883613Actual
18604202.002023-09-198363Actual
2193376.002023-12-188316Actual
30265417.002024-08-198313Actual
2473285.002022-06-208314Actual
33172257.152024-10-198368Actual
578942.002022-09-198373Actual
3458243.312024-11-1983212Actual
17530.002022-04-198373Actual
27194150.002024-05-198336Actual
22852131.002024-01-188365Actual
32048254.122024-09-188368Actual
31036117.782024-08-1983311Actual
17565397.002023-08-208313Actual
1881100.002022-05-208366Budget
37303301.002025-02-178315Actual
29352293.002024-07-198315Actual
8879135.932022-11-208328Actual
3106396.512024-08-1983411Actual
34000144.002024-11-198336Actual
3783332.672025-02-1783211Actual
9263200.002022-12-188364Budget
6261114.002022-09-198346Actual
4914200.002022-08-208365Budget
13428191.992023-03-208368Actual
2245784.802023-12-1883611Actual
29763213.212024-07-198328Actual
12565200.002023-03-208314Budget
222200.002022-04-198314Budget
33524134.592024-10-1983113Actual
30768358.002024-08-198317Actual
6696149.572022-09-198368Actual
1836037.992023-08-2083411Actual
29735479.882024-07-198318Actual
3438141.192024-11-1983211Actual
423140.002022-04-198365Actual
33583238.102024-10-1983613Actual
5896200.002022-09-198364Budget
2662714.592024-04-1883112Actual
2497120.002024-03-198326Actual
18159288.972023-08-208318Actual
2154010.332023-11-2083112Actual
30923313.212024-08-198368Actual
1901394.002023-09-198366Actual
154118.212023-05-2083112Actual
2508495.002024-03-198366Actual
25296187.452024-03-198368Actual
279440.002022-06-208326Budget
35706134.802024-12-1883112Actual
19809163.002023-10-208315Actual
3172439.002024-09-188326Actual
1409100.002022-05-208364Budget
3718290.002025-02-178373Actual
887890.002022-11-208328Budget
8219184.002022-11-208315Actual
976200.002022-04-198318Budget
1591457.002023-06-208356Actual
7568200.002022-10-208317Budget
12297129.872023-02-178368Actual
1833337.992023-08-2083311Actual
20987115.002023-11-208336Actual
32398139.852024-09-1883113Actual
16097342.002023-06-208318Actual
3127587.222024-08-1983113Actual
1628100.002022-05-208316Budget
33640344.002024-11-198313Actual
2432260.332024-02-1783111Actual
27811211.402024-05-1983612Actual
1303777.002023-03-208356Actual
2757760.332024-05-1983211Actual
22223295.032023-12-188318Actual
1928381.612023-09-1983111Actual
39219211.402025-03-2083612Actual
34616197.572024-11-1983612Actual
32670298.002024-10-198364Actual
32014257.152024-09-188328Actual
1005380.002022-12-188368Budget
22818173.002024-01-188315Actual
466342.002022-08-208373Actual
38898237.452025-03-208368Actual
38152141.612025-02-1783213Actual
1461444.002023-05-208373Actual
35096102.002024-12-188316Actual
35003335.002024-12-188315Actual
14769122.002023-05-208365Actual
25950202.002024-04-188365Actual
31155128.422024-08-1983112Actual
11578204.002023-02-178315Actual
636779.002022-09-198366Actual
1727726.292023-07-2083211Actual
466240.002022-08-208373Budget
14053238.002023-04-198367Actual
33466170.982024-10-1983612Actual
13664153.002023-04-198364Actual
17685175.002023-08-208314Actual
4120137.002022-07-208366Actual
38067225.232025-02-1783612Actual
15024295.002023-05-208317Actual
37536118.002025-02-178366Actual
2807891.002024-06-198373Actual
28902126.292024-06-1983112Actual
37713304.122025-02-178328Actual
2004278.002023-10-208366Actual
2299160.002024-01-188346Actual
24231169.272024-02-178328Actual
3898473.102025-03-2083211Actual
15656141.002023-06-208364Actual
1583420.002023-06-208326Actual
1423567.782023-04-1983111Actual
9866200.002022-12-188367Budget
3901173.102025-03-2083311Actual
25234367.752024-03-198318Actual
21219395.032023-11-208318Actual
37747296.542025-02-178368Actual
31697124.002024-09-188316Actual
4772178.002022-08-208364Actual
2648049.702024-04-1883311Actual
3868100.002022-07-208316Budget
616453.002022-09-198326Actual
13177174.002023-03-208317Actual
20627372.002023-11-208313Actual
513765.002022-08-208346Actual
31097126.292024-08-1983611Actual
1797736.002023-08-208356Actual
6508180.002022-09-198367Actual
2000943.002023-10-208356Actual
20747241.002023-11-208314Actual
38686117.002025-03-208366Actual
1488238.002022-05-208315Actual
24639372.002024-03-198313Actual
17600237.002023-08-208363Actual
1898141.002023-09-198356Actual
2535486.932024-03-1983111Actual
30513241.002024-08-198365Actual
7020162.002022-10-208364Actual
22251148.052023-12-188328Actual
2204043.002023-12-188356Actual
16746185.002023-07-208315Actual
9400185.002022-12-188365Actual
2996130.002022-06-208366Actual
245502.892024-02-1783212Actual
7021200.002022-10-208364Budget
1243880.002023-03-208363Budget
6117100.002022-09-198316Budget
30208155.642024-07-1983613Actual
283100.002022-04-198364Budget
19598334.002023-10-208313Actual
37477102.002025-02-178346Actual
10457200.002023-01-188315Budget
20840177.002023-11-208315Actual
406057.002022-07-208356Actual
2242453.952023-12-1883411Actual
2237035.872023-12-1883211Actual
28609226.842024-06-198328Actual
1694646.002023-07-208356Actual
23262155.632024-01-188368Actual
1724970.972023-07-2083111Actual
2786978.452024-05-1983113Actual
38395235.002025-03-208364Actual
26990240.002024-05-198364Actual
2443112.462024-02-1783511Actual
11640100.002023-02-178365Budget
242535.002022-06-208373Actual
2045448.632023-10-2083611Actual
7567264.002022-10-208317Actual
7894100.002022-11-208313Budget
32763282.002024-10-198365Actual
25262179.872024-03-198328Actual
9945361.692022-12-188318Actual
32635493.002024-10-198314Actual
15145143.512023-05-208328Actual
1064350.002023-01-188326Budget
13319200.002023-03-208318Budget
1523780.552023-05-2083111Actual
6038200.002022-09-198365Budget
13178200.002023-03-208317Budget
28198264.002024-06-198315Actual
12705215.002023-03-208315Actual
11863100.002023-02-178346Budget
2538213.532024-03-1983211Actual
94102.002022-04-198363Actual
17071169.002023-07-208367Actual
32515344.002024-10-198313Actual
245239.272024-02-1783112Actual
630751.002022-09-198356Actual
25141306.002024-03-198317Actual
2952688.002024-07-198346Actual
840955.002022-11-208326Actual
3402100.002022-07-208313Budget
33853252.002024-11-198315Actual
3582581.962024-12-1883113Actual
5243112.002022-08-208366Actual
743039.002022-10-208356Actual
2667200.002022-06-208365Actual
2402264.002024-02-178356Actual
907690.002022-12-188363Budget
3673883.742025-01-1883411Actual
38743397.002025-03-208317Actual
3137138.002022-06-208367Actual
1750816.722023-07-2083612Actual
850479.002022-11-208346Actual
363200.002022-04-198315Budget
1632613.532023-06-2083511Actual
31639266.002024-09-188365Actual
3865375.002025-03-208356Actual
2891101.002022-06-208346Actual
2340252.892024-01-1883411Actual
2666115.652024-04-1883612Actual
2352010.332024-01-1883112Actual
29259385.002024-07-198314Actual
1131180.002023-02-178363Budget
1851216.722023-08-2083612Actual
3512345.002024-12-188326Actual
2890100.002022-06-208346Budget
122390.002022-05-208363Budget
11172149.572023-01-188368Actual
1624511.402023-06-2083211Actual
781580.002022-10-208368Budget
15117384.422023-05-208318Actual
1725200.002022-05-208336Budget
1390070.002023-04-198346Actual
33675205.002024-11-198363Actual
728660.002022-10-208326Budget
39038127.362025-03-2083411Actual
27549179.492024-05-1983111Actual
35767225.232024-12-1883612Actual
30029118.852024-07-1983112Actual
2955256.002024-07-198356Actual
8140200.002022-11-208364Budget
33551148.622024-10-1983213Actual
29855184.812024-07-1983111Actual
26244248.002024-04-188367Actual
1544416.722023-05-2083612Actual
37396116.002025-02-178316Actual
3556187.992024-12-1883311Actual
3790200.002022-07-208365Budget
1594778.002023-06-208366Actual
30889207.152024-08-198328Actual
36095284.002025-01-188364Actual
2546326.292024-03-1983511Actual
21749196.002023-12-188314Actual
795590.002022-11-208363Budget
8141175.002022-11-208364Actual
31511423.002024-09-188314Actual
19717192.002023-10-208314Actual
19957111.002023-10-208336Actual
12110200.002023-02-178367Budget
1692072.002023-07-208346Actual
6507200.002022-09-198367Budget
1735814.592023-07-2083511Actual
2291089.002024-01-188316Actual
14676114.002023-05-208364Actual
13724203.002023-04-198315Actual
21875125.002023-12-188365Actual
24851143.002024-03-198315Actual
36301144.002025-01-188336Actual
13098100.002023-03-208366Budget
3065271.002024-08-198346Actual
27692126.292024-05-1983611Actual
164455.012023-06-2083212Actual
28140242.002024-06-198364Actual
234674.002022-06-208363Actual
8220200.002022-11-208315Budget
144355.012023-04-1983212Actual
24203310.182024-02-178318Actual
32188108.212024-09-1883411Actual
3180460.002024-09-188356Actual
31986478.362024-09-188318Actual
6037164.002022-09-198365Actual
36656202.892025-01-1883111Actual
9479140.002022-12-188316Actual
13427100.002023-03-208368Budget
2399677.002024-02-178346Actual
1223680.002023-02-178328Budget
2610200.002022-06-208315Actual
167640.002022-05-208326Budget
13819108.002023-04-198316Actual
37887120.972025-02-1783411Actual
9262196.002022-12-188364Actual
29585102.002024-07-198366Actual
10132100.002023-01-188313Budget
3517780.002024-12-188346Actual
36564217.752025-01-188328Actual
3373276.002024-11-198373Actual
29022122.312024-06-1983113Actual
28106493.002024-06-198314Actual
3676543.312025-01-1883511Actual
1336780.002023-03-208328Budget
1931114.592023-09-1983211Actual
4773200.002022-08-208364Budget
1535377.362023-05-2083611Actual
2039349.702023-10-2083411Actual
12376124.002023-03-208313Actual
9016100.002022-12-188313Budget
895143.002022-04-198367Actual
34234466.242024-11-198318Actual
3732167.002022-07-208315Actual
1800983.002023-08-208366Actual
37805136.932025-02-1783111Actual
2653411.402024-04-1883511Actual
2207158.662022-05-208368Actual
22130222.002023-12-188317Actual
14141137.452023-04-198328Actual
8458140.002022-11-208336Actual
1078668.002023-01-188356Actual
10692141.002023-01-188336Actual
2458212.462024-02-1783612Actual
803232.002022-11-208373Actual
23857163.002024-02-178365Actual
31604279.002024-09-188315Actual
102490.002022-04-198328Budget
11171100.002023-01-188368Budget
1348200.002022-05-208314Budget
13543250.002023-04-198363Actual
2540932.672024-03-1983311Actual
1959200.002022-05-208317Budget
24886147.002024-03-198365Actual

Generated 2025-05-19 08:07:36.945 UTC