[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 535   

568 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24886147.002024-03-178365Actual
2996130.002022-06-188366Actual
3100940.122024-08-1783211Actual
1303777.002023-03-188356Actual
6507200.002022-09-178367Budget
781580.002022-10-188368Budget
5976206.002022-09-178315Actual
354240.002022-07-188373Budget
2890100.002022-06-188346Budget
7895114.002022-11-188313Actual
14557237.002023-05-188363Actual
1591457.002023-06-188356Actual
2947238.002024-07-178326Actual
2653411.402024-04-1683511Actual
19717192.002023-10-188314Actual
5570141.992022-08-188368Actual
2988341.192024-07-1783211Actual
2610200.002022-06-188315Actual
1289550.002023-03-188326Budget
5382136.002022-08-188367Actual
962280.002022-12-168346Budget
18723137.002023-09-178364Actual
12565200.002023-03-188314Budget
16159234.422023-06-188368Actual
3673883.742025-01-1683411Actual
10739117.002023-01-168346Actual
1992936.002023-10-188326Actual
32635493.002024-10-178314Actual
38686117.002025-03-188366Actual
5649113.002022-09-178313Actual
6961200.002022-10-188314Budget
1426313.532023-04-1783211Actual
2777827.362024-05-1783212Actual
12626182.002023-03-188364Actual
2668200.002022-06-188365Budget
2746100.002022-06-188316Budget
18604202.002023-09-178363Actual
3901173.102025-03-1883311Actual
4445157.142022-07-188368Actual
976200.002022-04-178318Budget
8690200.002022-11-188317Budget
2098200.002022-05-188318Budget
11436200.002023-02-158314Budget
13098100.002023-03-188366Budget
5648100.002022-09-178313Budget
10692141.002023-01-168336Actual
3438141.192024-11-1783211Actual
5321200.002022-08-188317Budget
4120137.002022-07-188366Actual
30803276.002024-08-178367Actual
11577200.002023-02-158315Budget
24759220.002024-03-178314Actual
1733156.082023-07-1883411Actual
28643214.722024-06-178368Actual
36478290.002025-01-168367Actual
34176222.002024-11-178367Actual
4993100.002022-08-188316Budget
36386104.002025-01-168366Actual
2370142.002024-02-158373Actual
32248101.822024-09-1683611Actual
1392651.002023-04-178356Actual
25141306.002024-03-178317Actual
2234281.612023-12-1683111Actual
3790200.002022-07-188365Budget
2538213.532024-03-1783211Actual
15807100.002023-06-188316Actual
3328576.292024-10-1783311Actual
2601062.002024-04-168316Actual
1928381.612023-09-1783111Actual
967050.002022-12-168356Budget
2196031.002023-12-168326Actual
1629111.002022-05-188316Actual
2394218.002024-02-158326Actual
3408492.002024-11-178366Actual
9342200.002022-12-168315Budget
25234367.752024-03-178318Actual
2656852.892024-04-1683611Actual
13759117.002023-04-178365Actual
6214140.002022-09-178336Actual
12846109.002023-03-188316Actual
23262155.632024-01-168368Actual
8281140.002022-11-188365Actual
25176221.002024-03-178367Actual
28291135.002024-06-178316Actual
8220200.002022-11-188315Budget
20099258.002023-10-188317Actual
10595120.002023-01-168316Actual
35293356.002024-12-168317Actual
1588864.002023-06-188346Actual
21630312.002023-12-168313Actual
6037164.002022-09-178365Actual
194835.012023-09-1783112Actual
33675205.002024-11-178363Actual
167749.002022-05-188326Actual
38836470.792025-03-188318Actual
37536118.002025-02-158366Actual
8752169.002022-11-188367Actual
1960190.002022-05-188317Actual
282165.002022-04-178364Actual
3180460.002024-09-168356Actual
15714146.002023-06-188315Actual
28902126.292024-06-1783112Actual
19225157.142023-09-178368Actual
13819108.002023-04-178316Actual
2997100.002022-06-188366Budget
34910451.002024-12-168314Actual
4338200.002022-07-188318Budget
29174217.002024-07-178363Actual
30176181.962024-07-1783213Actual
3446234.802024-11-1783511Actual
1632613.532023-06-1883511Actual
18101158.002023-08-188367Actual
346580.002022-07-188363Budget
19809163.002023-10-188315Actual
2245784.802023-12-1683611Actual
37210471.002025-02-158314Actual
691233.002022-10-188373Actual
24999121.002024-03-178336Actual
14769122.002023-05-188365Actual
11815100.002023-02-158336Budget
6695100.002022-09-178368Budget
1628100.002022-05-188316Budget
1435051.822023-04-1783611Actual
895143.002022-04-178367Actual
38125113.532025-02-1583113Actual
3402694.002024-11-178346Actual
504050.002022-08-188326Budget
34701171.432024-11-1783213Actual
10054164.722022-12-168368Actual
39099147.572025-03-1883611Actual
3217304.122022-06-188318Actual
2609156.002024-04-168346Actual
1968994.002023-10-188373Actual
13630167.002023-04-178314Actual
23609331.002024-02-158313Actual
35506146.512024-12-1683111Actual
23729224.002024-02-158314Actual
36443414.002025-01-168317Actual
601200.002022-04-178336Budget
3966136.002022-07-188336Actual
13099101.002023-03-188366Actual
2645343.312024-04-1683211Actual
16125157.142023-06-188328Actual
3035794.002024-08-178373Actual
2019151.002022-05-188367Actual
18781131.002023-09-178315Actual
32106167.782024-09-1683111Actual
4524100.002022-08-188313Budget
8457100.002022-11-188336Budget
283100.002022-04-178364Budget
915530.002022-12-168373Budget
3106396.512024-08-1783411Actual
27336332.002024-05-178317Actual
27692126.292024-05-1783611Actual
234790.002022-06-188363Budget
1636043.312023-06-1883611Actual
1111080.002023-01-168328Budget
26365222.302024-04-168368Actual
255816.082024-03-1783212Actual
3668466.722025-01-1683211Actual
18929105.002023-09-178336Actual
293859.002022-06-188356Actual
1429051.822023-04-1783311Actual
13319200.002023-03-188318Budget
840955.002022-11-188326Actual
34100.002022-04-178313Budget
3582581.962024-12-1683113Actual
4851200.002022-08-188315Budget
3558884.802024-12-1683411Actual
2207389.002023-12-168366Actual
9575138.002022-12-168336Actual
504151.002022-08-188326Actual
466240.002022-08-188373Budget
38453253.002025-03-188315Actual
1190945.002023-02-158356Actual
26956372.002024-05-178314Actual
22284158.662023-12-168368Actual
19070265.002023-09-178317Actual
11816137.002023-02-158336Actual
1165142.002022-05-188313Actual
12297129.872023-02-158368Actual
2505134.002024-03-178356Actual
2157314.592023-11-1883612Actual
28346163.002024-06-178336Actual
34496167.782024-11-1783611Actual
1939228.422023-09-1783511Actual
518464.002022-08-188356Actual
3067858.002024-08-178356Actual
38360450.002025-03-188314Actual
21281169.272023-11-188368Actual
1662599.002023-07-188373Actual
17129314.722023-07-188318Actual
3323155.632022-06-188368Actual
11578204.002023-02-158315Actual
2609200.002022-06-188315Budget
6116107.002022-09-178316Actual
2269787.002024-01-168373Actual
37805136.932025-02-1583111Actual
214690.002022-05-188328Budget
32607118.002024-10-178373Actual
29937103.952024-07-1783411Actual
27048281.002024-05-178315Actual
2432260.332024-02-1583111Actual
30300242.002024-08-178363Actual
12990112.002023-03-188346Actual
3517780.002024-12-168346Actual
2648049.702024-04-1683311Actual
35648115.652024-12-1683611Actual
27896234.592024-05-1783213Actual
7755116.232022-10-188328Actual
11863100.002023-02-158346Budget
1692072.002023-07-188346Actual
17071169.002023-07-188367Actual
29500153.002024-07-178336Actual
225155.012023-12-1683112Actual
2662714.592024-04-1683112Actual
35328296.002024-12-168367Actual
2446584.802024-02-1583611Actual
6366100.002022-09-178366Budget
7335100.002022-10-188336Budget
907786.002022-12-168363Actual
9945361.692022-12-168318Actual
972788.002022-12-168366Actual
15749163.002023-06-188365Actual
28431111.002024-06-178366Actual
12767126.002023-03-188365Actual
16781185.002023-07-188365Actual
2287139.002022-06-188313Actual
25820270.002024-04-168314Actual
4525113.002022-08-188313Actual
32961129.002024-10-178366Actual
1544416.722023-05-1883612Actual
1083126.842022-04-178368Actual
8611100.002022-11-188366Budget
2057015.652023-10-1883612Actual
10516100.002023-01-168365Budget
2837290.002024-06-178346Actual
835200.002022-04-178317Budget
10594100.002023-01-168316Budget
2093281.002023-11-188316Actual
11250100.002023-02-158313Budget
1735814.592023-07-1883511Actual
2106996.002023-11-188366Actual
279440.002022-06-188326Budget
691330.002022-10-188373Budget
26871282.002024-05-178363Actual
3512345.002024-12-168326Actual
13177174.002023-03-188317Actual
17777135.002023-08-188315Actual
6445264.002022-09-178317Actual
21783103.002023-12-168364Actual
2154010.332023-11-1883112Actual
4259167.002022-07-188367Actual
33524134.592024-10-1783113Actual
30768358.002024-08-178317Actual
36095284.002025-01-168364Actual
12047200.002023-02-158317Budget
728763.002022-10-188326Actual
20192328.362023-10-188318Actual
9262196.002022-12-168364Actual
37685454.122025-02-158318Actual
37245317.002025-02-158364Actual
26304542.002024-04-168318Actual
915424.002022-12-168373Actual
33138210.182024-10-178328Actual
34616197.572024-11-1783612Actual
22130222.002023-12-168317Actual
39038127.362025-03-1883411Actual
4121100.002022-07-188366Budget
3561518.842024-12-1683511Actual
12048187.002023-02-158317Actual
9866200.002022-12-168367Budget
24264234.422024-02-158368Actual
8938105.632022-11-188368Actual
893780.002022-11-188368Budget
2045448.632023-10-1883611Actual
1830614.592023-08-1883211Actual
2399677.002024-02-158346Actual
37747296.542025-02-158368Actual
1138921.002023-02-158373Actual
2301767.002024-01-168356Actual
2650746.502024-04-1683411Actual
9590.002022-04-178363Budget
616453.002022-09-178326Actual
14053238.002023-04-178367Actual
10738100.002023-01-168346Budget
33887271.002024-11-178365Actual
7099200.002022-10-188315Budget
2144811.402023-11-1883511Actual
18159288.972023-08-188318Actual
840860.002022-11-188326Budget
8140200.002022-11-188364Budget
1019289.002023-01-168363Actual
33760376.002024-11-178314Actual
31986478.362024-09-168318Actual
3590280.002022-07-188314Budget
33172257.152024-10-178368Actual
2405467.002024-02-158366Actual
38864179.872025-03-188328Actual
1243976.002023-03-188363Actual
17036237.002023-07-188317Actual
13427100.002023-03-188368Budget
19163437.452023-09-178318Actual
32398139.852024-09-1683113Actual
571080.002022-09-178363Budget
6774100.002022-10-188313Budget
1487200.002022-05-188315Budget
30861596.552024-08-178318Actual
33945133.002024-11-178316Actual
738393.002022-10-188346Actual
2611748.002024-04-168356Actual
25733213.002024-04-168363Actual
2237035.872023-12-1683211Actual
803232.002022-11-188373Actual
2033925.232023-10-1883211Actual
12943128.002023-03-188336Actual
38601155.002025-03-188336Actual
33583238.102024-10-1783613Actual
26425101.822024-04-1683111Actual
20747241.002023-11-188314Actual
1526513.532023-05-1883211Actual
20134160.002023-10-188367Actual
2615066.002024-04-168366Actual
14676114.002023-05-188364Actual
1836037.992023-08-1883411Actual
1727726.292023-07-1883211Actual
11498169.002023-02-158364Actual
3965100.002022-07-188336Budget
636779.002022-09-178366Actual
15179166.242023-05-188368Actual
1842148.632023-08-1883611Actual
648100.002022-04-178346Budget
2352010.332024-01-1683112Actual
391764.002022-07-188326Actual
364172.002022-04-178315Actual
122390.002022-05-188363Budget
2346266.722024-01-1683611Actual
3627336.002025-01-168326Actual
242430.002022-06-188373Budget
2031186.932023-10-1883111Actual
34790375.002024-12-168313Actual
1725200.002022-05-188336Budget
1390070.002023-04-178346Actual
3216192.252024-09-1683311Actual
2603721.002024-04-168326Actual
37451120.002025-02-158336Actual
14734194.002023-05-188315Actual
39304231.082025-03-1883213Actual
3676543.312025-01-1683511Actual
38488293.002025-03-188365Actual
1176650.002023-02-158326Budget
966942.002022-12-168356Actual
8360100.002022-11-188316Budget
17191182.902023-07-188368Actual
32306124.172024-09-1683112Actual
26836345.002024-05-178313Actual
6586266.242022-09-178318Actual
29855184.812024-07-1783111Actual
1289442.002023-03-188326Actual
2891101.002022-06-188346Actual
11111143.512023-01-168328Actual
29259385.002024-07-178314Actual
952660.002022-12-168326Budget
2036622.042023-10-1883311Actual
3005725.232024-07-1783212Actual
188088.002022-05-188366Actual
1800983.002023-08-188366Actual
35976233.002025-01-168363Actual
504100.002022-04-178316Budget
14141137.452023-04-178328Actual
29139397.002024-07-178313Actual
38152141.612025-02-1583213Actual
3833264.002025-03-188373Actual
1797736.002023-08-188356Actual
5569100.002022-08-188368Budget
23822179.002024-02-158315Actual
1550200.002022-05-188365Budget
20662221.002023-11-188363Actual
12377100.002023-03-188313Budget
177398.002022-05-188346Actual
3603369.002025-01-168373Actual
3138100.002022-06-188367Budget
19598334.002023-10-188313Actual
977273.812022-04-178318Actual
25915234.002024-04-168315Actual
23970117.002024-02-158336Actual
55240.002022-04-178326Budget
32014257.152024-09-168328Actual
1866147.002023-09-178373Actual
9479140.002022-12-168316Actual
13508341.002023-04-178313Actual
850580.002022-11-188346Budget
2095930.002023-11-188326Actual
1027130.002023-01-168373Budget
31928311.002024-09-168367Actual
332490.002022-06-188368Budget
8879135.932022-11-188328Actual
5836280.002022-09-178314Budget
3014969.672024-07-1783113Actual
1739280.552023-07-1883611Actual
2136734.802023-11-1883211Actual
7706200.002022-10-188318Budget
37593353.002025-02-158317Actual
2254817.782023-12-1683612Actual
34945290.002024-12-168364Actual
3488294.002024-12-168373Actual
1890139.002023-09-178326Actual
12991100.002023-03-188346Budget
424200.002022-04-178365Budget
9805223.002022-12-168317Actual
2334841.192024-01-1683211Actual
2757760.332024-05-1783211Actual
28581554.122024-06-178318Actual
154118.212023-05-1883112Actual
1694646.002023-07-188356Actual
391650.002022-07-188326Budget
27081195.002024-05-178365Actual
27549179.492024-05-1783111Actual
28106493.002024-06-178314Actual
1627236.932023-06-1883311Actual
17685175.002023-08-188314Actual
7021200.002022-10-188364Budget
13178200.002023-03-188317Budget
8282200.002022-11-188365Budget
3148387.002024-09-168373Actual
1529233.742023-05-1883311Actual
24111251.002024-02-158317Actual
1686628.002023-07-188326Actual
346479.002022-07-188363Actual
34554110.342024-11-1783112Actual
20874181.002023-11-188365Actual
12705215.002023-03-188315Actual
9806200.002022-12-168317Budget
21749196.002023-12-168314Actual
21247195.022023-11-188328Actual
17565397.002023-08-188313Actual
10691100.002023-01-168336Budget
2201475.002023-12-168346Actual
11499200.002023-02-158364Budget
34000144.002024-11-178336Actual
1078668.002023-01-168356Actual
30029118.852024-07-1783112Actual
2000943.002023-10-188356Actual
13240200.002023-03-188367Budget
36598219.272025-01-168368Actual
2747110.002022-06-188316Actual
2831834.002024-06-178326Actual
18066268.002023-08-188317Actual
3865375.002025-03-188356Actual
34408101.822024-11-1783311Actual
33230185.872024-10-1783111Actual
728660.002022-10-188326Budget
28844100.762024-06-1783611Actual
32340168.852024-09-1683612Actual
3059860.002024-08-178326Actual
3857360.002025-03-188326Actual
8458140.002022-11-188336Actual
31334159.152024-08-1783613Actual
35038195.002024-12-168365Actual
15501408.002023-06-188313Actual
1251647.002023-03-188373Actual
28609226.842024-06-178328Actual
466342.002022-08-188373Actual
17812167.002023-08-188365Actual
1990295.002023-10-188316Actual
3732167.002022-07-188315Actual
6634135.932022-09-178328Actual
1025134.422022-04-178328Actual
3403132.002022-07-188313Actual
1395988.002023-04-178366Actual
10458180.002023-01-168315Actual
32821144.002024-10-178316Actual
20253222.302023-10-188368Actual
2716647.002024-05-178326Actual
10845100.002023-01-168366Budget
34353215.662024-11-1783111Actual
2299160.002024-01-168346Actual
34733141.612024-11-1783613Actual
2355212.462024-01-1683612Actual
15059227.002023-05-188367Actual
34234466.242024-11-178318Actual
32515344.002024-10-178313Actual
1724970.972023-07-1883111Actual
25262179.872024-03-178328Actual
10132100.002023-01-168313Budget
31639266.002024-09-168365Actual
3265114.722022-06-188328Actual
5243112.002022-08-188366Actual
14175167.752023-04-178368Actual
13318288.972023-03-188318Actual
8751200.002022-11-188367Budget
907690.002022-12-168363Budget
2193376.002023-12-168316Actual
1223680.002023-02-158328Budget
25296187.452024-03-178368Actual
2042028.422023-10-1883511Actual
27220106.002024-05-178346Actual
9400185.002022-12-168365Actual
3284834.002024-10-178326Actual
245239.272024-02-1583112Actual
31155128.422024-08-1783112Actual
1446613.532023-04-1783612Actual
6508180.002022-09-178367Actual
26990240.002024-05-178364Actual
755100.002022-04-178366Budget
174506.082023-07-1883112Actual
3898473.102025-03-1883211Actual
144089.272023-04-1783112Actual
3443594.382024-11-1783411Actual
20782145.002023-11-188364Actual
743039.002022-10-188356Actual
1901394.002023-09-178366Actual
26244248.002024-04-168367Actual
24231169.272024-02-158328Actual
3213482.682024-09-1683211Actual
6696149.572022-09-178368Actual
30385393.002024-08-178314Actual
12109138.002023-02-158367Actual
37303301.002025-02-158315Actual
20220178.362023-10-188328Actual
33110425.332024-10-178318Actual
1186286.002023-02-158346Actual
9016100.002022-12-168313Budget
8080200.002022-11-188314Budget
3800586.932025-02-1583112Actual
10844115.002023-01-168366Actual
3325869.912024-10-1783211Actual
1064246.002023-01-168326Actual
21988122.002023-12-168336Actual
35096102.002024-12-168316Actual
17530.002022-04-178373Actual
4386100.002022-07-188328Budget
7100152.002022-10-188315Actual
8831231.392022-11-188318Actual
3731200.002022-07-188315Budget
36536551.092025-01-168318Actual
1583420.002023-06-188326Actual
13724203.002023-04-178315Actual
38067225.232025-02-1583612Actual
3397240.002024-11-178326Actual
34295219.272024-11-178368Actual
2291089.002024-01-168316Actual
29971116.722024-07-1783611Actual
5975200.002022-09-178315Budget
1936540.122023-09-1783411Actual
354340.002022-07-188373Actual
9341163.002022-12-168315Actual
17719137.002023-08-188364Actual
35003335.002024-12-168315Actual
2549667.782024-03-1783611Actual
16653246.002023-07-188314Actual
5897133.002022-09-178364Actual
36797100.762025-01-1683611Actual
8219184.002022-11-188315Actual
3789206.002022-07-188365Actual
8361153.002022-11-188316Actual
13239177.002023-03-188367Actual
28701185.872024-06-1783111Actual
7567264.002022-10-188317Actual
1789732.002023-08-188326Actual
10457200.002023-01-168315Budget
326490.002022-06-188328Budget
8141175.002022-11-188364Actual
29677273.002024-07-178367Actual
1898141.002023-09-178356Actual
38183266.172025-02-1583613Actual
23915113.002024-02-158316Actual
3868100.002022-07-188316Budget

Generated 2025-05-18 02:33:29.037 UTC