[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 536   

567 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
188088.002022-06-028366Actual
2019151.002022-06-028367Actual
636779.002022-10-028366Actual
6960220.002022-11-028314Actual
2399677.002024-03-018346Actual
37210471.002025-03-028314Actual
10924200.002023-01-318317Budget
30385393.002024-09-018314Actual
38360450.002025-04-028314Actual
1992936.002023-11-028326Actual
8938105.632022-12-038368Actual
20840177.002023-12-038315Actual
3402100.002022-08-028313Budget
29500153.002024-08-018336Actual
64984.002022-05-028346Actual
976200.002022-05-028318Budget
795490.002022-12-038363Actual
1827867.782023-09-0283111Actual
7755116.232022-11-028328Actual
1833337.992023-09-0283311Actual
2402264.002024-03-018356Actual
13366146.542023-04-028328Actual
4013101.002022-08-028346Actual
504100.002022-05-028316Budget
6507200.002022-10-028367Budget
850479.002022-12-038346Actual
4993100.002022-09-028316Budget
1535377.362023-06-0283611Actual
23200285.932024-01-318318Actual
3901173.102025-04-0283311Actual
34353215.662024-12-0283111Actual
10132100.002023-01-318313Budget
23970117.002024-03-018336Actual
3718290.002025-03-028373Actual
17430.002022-05-028373Budget
2508495.002024-04-018366Actual
1933822.042023-10-0283311Actual
245239.272024-03-0183112Actual
28609226.842024-07-028328Actual
9341163.002022-12-318315Actual
39219211.402025-04-0283612Actual
3035794.002024-09-018373Actual
30420310.002024-09-018364Actual
37713304.122025-03-028328Actual
13664153.002023-05-028364Actual
1795156.002023-09-028346Actual
907786.002022-12-318363Actual
13098100.002023-04-028366Budget
2546326.292024-04-0183511Actual
728763.002022-11-028326Actual
10844115.002023-01-318366Actual
22852131.002024-01-318365Actual
17530.002022-05-028373Actual
3558884.802024-12-3183411Actual
30091173.102024-08-0183612Actual
32635493.002024-11-018314Actual
2650746.502024-05-0183411Actual
5090100.002022-09-028336Budget
26365222.302024-05-018368Actual
1629948.632023-07-0383411Actual
5460200.002022-09-028318Budget
279440.002022-07-038326Budget
2988341.192024-08-0183211Actual
122390.002022-06-028363Budget
35852167.922024-12-3183213Actual
3632790.002025-01-318346Actual
24639372.002024-04-018313Actual
3408492.002024-12-028366Actual
33945133.002024-12-028316Actual
2844150.002022-07-038336Actual
245502.892024-03-0183212Actual
25262179.872024-04-018328Actual
6587200.002022-10-028318Budget
55240.002022-05-028326Budget
4200158.002022-08-028317Actual
22965103.002024-01-318336Actual
1131180.002023-03-028363Budget
1496779.002023-06-028366Actual
27457317.752024-06-018328Actual
14769122.002023-06-028365Actual
1866147.002023-10-028373Actual
25915234.002024-05-018315Actual
9590.002022-05-028363Budget
37090436.002025-03-028313Actual
37033157.402025-01-3183613Actual
34616197.572024-12-0283612Actual
7159200.002022-11-028365Budget
31302155.642024-09-0183213Actual
6635100.002022-10-028328Budget
19957111.002023-11-028336Actual
38488293.002025-04-028365Actual
2103958.002023-12-038356Actual
5381200.002022-09-028367Budget
29445112.002024-08-018316Actual
363200.002022-05-028315Budget
2891101.002022-07-038346Actual
242430.002022-07-038373Budget
1830614.592023-09-0283211Actual
5243112.002022-09-028366Actual
26304542.002024-05-018318Actual
25733213.002024-05-018363Actual
34295219.272024-12-028368Actual
26779162.662024-05-0183613Actual
1190945.002023-03-028356Actual
37536118.002025-03-028366Actual
423140.002022-05-028365Actual
21126195.002023-12-038317Actual
22725211.002024-01-318314Actual
12188245.032023-03-028318Actual
11111143.512023-01-318328Actual
7706200.002022-11-028318Budget
518464.002022-09-028356Actual
2437735.872024-03-0183311Actual
177398.002022-06-028346Actual
2239746.502023-12-3183311Actual
13240200.002023-04-028367Budget
2031186.932023-11-0283111Actual
38125113.532025-03-0283113Actual
2157314.592023-12-0383612Actual
1025134.422022-05-028328Actual
29763213.212024-08-018328Actual
26871282.002024-06-018363Actual
32398139.852024-10-0183113Actual
2020100.002022-06-028367Budget
2036622.042023-11-0283311Actual
36916151.832025-01-3183612Actual
1488238.002022-06-028315Actual
2611748.002024-05-018356Actual
17777135.002023-09-028315Actual
1549132.002022-06-028365Actual
2473285.002022-07-038314Actual
2291089.002024-01-318316Actual
174776.082023-08-0283212Actual
3965100.002022-08-028336Budget
836178.002022-05-028317Actual
2494476.002024-04-018316Actual
12048187.002023-03-028317Actual
391650.002022-08-028326Budget
13819108.002023-05-028316Actual
12705215.002023-04-028315Actual
2355212.462024-01-3183612Actual
1842148.632023-09-0283611Actual
32515344.002024-11-018313Actual
4260200.002022-08-028367Budget
2872951.822024-07-0283211Actual
16839111.002023-08-028316Actual
38546106.002025-04-028316Actual
2133962.462023-12-0383111Actual
32048254.122024-10-018368Actual
1251647.002023-04-028373Actual
18723137.002023-10-028364Actual
29174217.002024-08-018363Actual
12847100.002023-04-028316Budget
24759220.002024-04-018314Actual
1531950.762023-06-0283411Actual
38778255.002025-04-028367Actual
29082155.642024-07-0283613Actual
24111251.002024-03-018317Actual
22818173.002024-01-318315Actual
34234466.242024-12-028318Actual
1435051.822023-05-0283611Actual
893780.002022-12-038368Budget
27139104.002024-06-018316Actual
27929243.362024-06-0183613Actual
16159234.422023-07-038368Actual
15862115.002023-07-038336Actual
1529233.742023-06-0283311Actual
293859.002022-07-038356Actual
1898141.002023-10-028356Actual
28964153.952024-07-0283612Actual
1131089.002023-03-028363Actual
2142153.952023-12-0383411Actual
1176768.002023-03-028326Actual
31097126.292024-09-0183611Actual
14175167.752023-05-028368Actual
2332063.532024-01-3183111Actual
10692141.002023-01-318336Actual
2837290.002024-07-028346Actual
2057015.652023-11-0283612Actual
952751.002022-12-318326Actual
1078560.002023-01-318356Budget
34000144.002024-12-028336Actual
4525113.002022-09-028313Actual
12768100.002023-04-028365Budget
895143.002022-05-028367Actual
10318217.002023-01-318314Actual
2668200.002022-07-038365Budget
36536551.092025-01-318318Actual
13630167.002023-05-028314Actual
30923313.212024-09-018368Actual
16781185.002023-08-028365Actual
31391402.002024-10-018313Actual
2204043.002023-12-318356Actual
4773200.002022-09-028364Budget
21161178.002023-12-038367Actual
27896234.592024-06-0183213Actual
3862777.002025-04-028346Actual
1191060.002023-03-028356Budget
9263200.002022-12-318364Budget
11718123.002023-03-028316Actual
3517780.002024-12-318346Actual
3137138.002022-07-038367Actual
23729224.002024-03-018314Actual
2952688.002024-08-018346Actual
36797100.762025-01-3183611Actual
31217188.002024-09-0183612Actual
31604279.002024-10-018315Actual
12047200.002023-03-028317Budget
2692895.002024-06-018373Actual
1164100.002022-06-028313Budget
15807100.002023-07-038316Actual
24999121.002024-04-018336Actual
37887120.972025-03-0283411Actual
34141387.002024-12-028317Actual
20627372.002023-12-038313Actual
1111080.002023-01-318328Budget
2540932.672024-04-0183311Actual
11816137.002023-03-028336Actual
9479140.002022-12-318316Actual
21219395.032023-12-038318Actual
2666115.652024-05-0183612Actual
3668466.722025-01-3183211Actual
346479.002022-08-028363Actual
5136100.002022-09-028346Budget
2746100.002022-07-038316Budget
36564217.752025-01-318328Actual
2172143.002023-12-318373Actual
33052278.002024-11-018367Actual
9399200.002022-12-318365Budget
2757760.332024-06-0183211Actual
3446234.802024-12-0283511Actual
13177174.002023-04-028317Actual
33230185.872024-11-0183111Actual
4711240.002022-09-028314Actual
1765741.002023-09-028373Actual
242535.002022-07-038373Actual
2299160.002024-01-318346Actual
3331272.042024-11-0183411Actual
3148387.002024-10-018373Actual
3833264.002025-04-028373Actual
2432260.332024-03-0183111Actual
5508160.182022-09-028328Actual
31986478.362024-10-018318Actual
22284158.662023-12-318368Actual
1725200.002022-06-028336Budget
999290.002022-12-318328Budget
2996130.002022-07-038366Actual
2875687.992024-07-0283311Actual
3059860.002024-09-018326Actual
11863100.002023-03-028346Budget
29139397.002024-08-018313Actual
12991100.002023-04-028346Budget
11815100.002023-03-028336Budget
32458141.612024-10-0183613Actual
1431735.872023-05-0283411Actual
33404101.822024-11-0183112Actual
13319200.002023-04-028318Budget
630751.002022-10-028356Actual
3520351.002024-12-318356Actual
9342200.002022-12-318315Budget
2033925.232023-11-0283211Actual
962377.002022-12-318346Actual
3652157.002022-08-028364Actual
31426215.002024-10-018363Actual
3869129.002022-08-028316Actual
1621781.612023-07-0383111Actual
2042028.422023-11-0283511Actual
3553479.482024-12-3183211Actual
234790.002022-07-038363Budget
3328576.292024-11-0183311Actual
17925125.002023-09-028336Actual
35414217.752024-12-318328Actual
94102.002022-05-028363Actual
108490.002022-05-028368Budget
2601062.002024-05-018316Actual
37396116.002025-03-028316Actual
19751116.002023-11-028364Actual
10738100.002023-01-318346Budget
12377100.002023-04-028313Budget
4913165.002022-09-028365Actual
20874181.002023-12-038365Actual
8219184.002022-12-038315Actual
38395235.002025-04-028364Actual
10054164.722022-12-318368Actual
11639189.002023-03-028365Actual
6634135.932022-10-028328Actual
2831834.002024-07-028326Actual
14523296.002023-06-028313Actual
683590.002022-11-028363Budget
2579267.002024-05-018373Actual
4710280.002022-09-028314Budget
30626120.002024-09-018336Actual
19598334.002023-11-028313Actual
1594778.002023-07-038366Actual
2269787.002024-01-318373Actual
13427100.002023-04-028368Budget
3561518.842024-12-3183511Actual
2648049.702024-05-0183311Actual
1800983.002023-09-028366Actual
1901394.002023-10-028366Actual
391764.002022-08-028326Actual
3688324.162025-01-3183212Actual
5836280.002022-10-028314Budget
1624511.402023-07-0383211Actual
6261114.002022-10-028346Actual
15536197.002023-07-038363Actual
23142257.002024-01-318367Actual
648100.002022-05-028346Budget
25141306.002024-04-018317Actual
39038127.362025-04-0283411Actual
14113338.972023-05-028318Actual
9575138.002022-12-318336Actual
28844100.762024-07-0283611Actual
743039.002022-11-028356Actual
17036237.002023-08-028317Actual
25820270.002024-05-018314Actual
9805223.002022-12-318317Actual
293750.002022-07-038356Budget
1990295.002023-11-028316Actual
3292850.002024-11-018356Actual
2473142.002024-04-018373Actual
3106396.512024-09-0183411Actual
18220210.182023-09-028368Actual
2843200.002022-07-038336Budget
17719137.002023-09-028364Actual
2293721.002024-01-318326Actual
2561310.332024-04-0183612Actual
8457100.002022-12-038336Budget
3789206.002022-08-028365Actual
977273.812022-05-028318Actual
30478264.002024-09-018315Actual
406057.002022-08-028356Actual
2609156.002024-05-018346Actual
14557237.002023-06-028363Actual
3685596.512025-01-3183112Actual
3284834.002024-11-018326Actual
2095930.002023-12-038326Actual
2305095.002024-01-318366Actual
19225157.142023-10-028368Actual
7238136.002022-11-028316Actual
915530.002022-12-318373Budget
1523780.552023-06-0283111Actual
2196031.002023-12-318326Actual
7568200.002022-11-028317Budget
32821144.002024-11-018316Actual
20782145.002023-12-038364Actual
28431111.002024-07-028366Actual
3671189.062025-01-3183311Actual
195106.082023-10-0283212Actual
16894106.002023-08-028336Actual
3590280.002022-08-028314Budget
30861596.552024-09-018318Actual
31837102.002024-10-018366Actual
13543250.002023-05-028363Actual
5975200.002022-10-028315Budget
8830200.002022-12-038318Budget
20192328.362023-11-028318Actual
4914200.002022-09-028365Budget
23609331.002024-03-018313Actual
803232.002022-12-038373Actual
2139456.082023-12-0383311Actual
37245317.002025-03-028364Actual
32670298.002024-11-018364Actual
13239177.002023-04-028367Actual
1931114.592023-10-0283211Actual
12297129.872023-03-028368Actual
7335100.002022-11-028336Budget
3213482.682024-10-0183211Actual
35123.002022-05-028313Actual
29855184.812024-08-0183111Actual
19632220.002023-11-028363Actual
1559360.002023-07-038373Actual
36153313.002025-01-318315Actual
31752143.002024-10-018336Actual
21664232.002023-12-318363Actual
7021200.002022-11-028364Budget
28523247.002024-07-028367Actual
967050.002022-12-318356Budget
3582581.962024-12-3183113Actual
27750136.932024-06-0183112Actual
26956372.002024-06-018314Actual
2535486.932024-04-0183111Actual
20987115.002023-12-038336Actual
21749196.002023-12-318314Actual
2093281.002023-12-038316Actual
22165225.002023-12-318367Actual
10691100.002023-01-318336Budget
3783332.672025-03-0283211Actual
19844135.002023-11-028365Actual
840860.002022-12-038326Budget
17565397.002023-09-028313Actual
15145143.512023-06-028328Actual
6366100.002022-10-028366Budget
14141137.452023-05-028328Actual
1960190.002022-06-028317Actual
3966136.002022-08-028336Actual
6260100.002022-10-028346Budget
1423567.782023-05-0283111Actual
3635370.002025-01-318356Actual
8831231.392022-12-038318Actual
28902126.292024-07-0283112Actual
3488294.002024-12-318373Actual
14642209.002023-06-028314Actual
1408154.002022-06-028364Actual
31894371.002024-10-018317Actual
2201475.002023-12-318346Actual
33466170.982024-11-0183612Actual
30176181.962024-08-0183213Actual
11437260.002023-03-028314Actual
803330.002022-12-038373Budget
21988122.002023-12-318336Actual
12110200.002023-03-028367Budget
23107225.002024-01-318317Actual
30029118.852024-08-0183112Actual
30265417.002024-09-018313Actual
31334159.152024-09-0183613Actual
13318288.972023-04-028318Actual
10379200.002023-01-318364Budget
2342914.592024-01-3183511Actual
754107.002022-05-028366Actual
35976233.002025-01-318363Actual
1636043.312023-07-0383611Actual
2458212.462024-03-0183612Actual
2045448.632023-11-0283611Actual
29294222.002024-08-018364Actual
31546240.002024-10-018364Actual
5896200.002022-10-028364Budget
18781131.002023-10-028315Actual
3750371.002025-03-028356Actual
3221536.932024-10-0183511Actual
15179166.242023-06-028368Actual
24145188.002024-03-018367Actual
4259167.002022-08-028367Actual
2101379.002023-12-038346Actual
3075200.002022-07-038317Budget
7707226.842022-11-028318Actual
36443414.002025-01-318317Actual
10457200.002023-01-318315Budget
10984200.002023-01-318367Budget
69550.002022-05-028356Budget
3138100.002022-07-038367Budget
2530147.002022-07-038364Actual
55346.002022-05-028326Actual
20662221.002023-12-038363Actual
9865139.002022-12-318367Actual
691233.002022-11-028373Actual
38601155.002025-04-028336Actual
2786978.452024-06-0183113Actual
2446584.802024-03-0183611Actual
36656202.892025-01-3183111Actual
1959200.002022-06-028317Budget
27811211.402024-06-0183612Actual
2656852.892024-05-0183611Actual
7336138.002022-11-028336Actual
1251730.002023-04-028373Budget
33760376.002024-12-028314Actual
1836037.992023-09-0283411Actual
23644182.002024-03-018363Actual
3868100.002022-08-028316Budget
30803276.002024-09-018367Actual
24793104.002024-04-018364Actual
6508180.002022-10-028367Actual
15024295.002023-06-028317Actual
11171100.002023-01-318368Budget
8611100.002022-12-038366Budget
35236101.002024-12-318366Actual
1289550.002023-04-028326Budget
26332231.392024-05-018328Actual
2505134.002024-04-018356Actual
1196893.002023-03-028366Actual
29022122.312024-07-0283113Actual
30981148.632024-09-0183111Actual
34910451.002024-12-318314Actual
1998369.002023-11-028346Actual
32014257.152024-10-018328Actual
1942567.782023-10-0283611Actual
33853252.002024-12-028315Actual
1176650.002023-03-028326Budget
33172257.152024-11-018368Actual
24851143.002024-04-018315Actual
6695100.002022-10-028368Budget
1550200.002022-06-028365Budget
571080.002022-10-028363Budget
2839869.002024-07-028356Actual
4338200.002022-08-028318Budget
602130.002022-05-028336Actual
22130222.002023-12-318317Actual
1392651.002023-05-028356Actual
167749.002022-06-028326Actual
33640344.002024-12-028313Actual
36598219.272025-01-318368Actual
214690.002022-06-028328Budget
154118.212023-06-0283112Actual
1395988.002023-05-028366Actual
19105259.002023-10-028367Actual
194835.012023-10-0283112Actual
7160157.002022-11-028365Actual
738393.002022-11-028346Actual
30571125.002024-09-018316Actual
28643214.722024-07-028368Actual
11062295.032023-01-318318Actual
32248101.822024-10-0183611Actual
1446613.532023-05-0283612Actual
29937103.952024-08-0183411Actual
3898473.102025-04-0283211Actual
4772178.002022-09-028364Actual
27048281.002024-06-018315Actual
6834103.002022-11-028363Actual
18569419.002023-10-028313Actual
10845100.002023-01-318366Budget
5461345.032022-09-028318Actual
855250.002022-12-038356Budget
2193376.002023-12-318316Actual
691330.002022-11-028373Budget
7020162.002022-11-028364Actual
458474.002022-09-028363Actual
38743397.002025-04-028317Actual
23915113.002024-03-018316Actual
1887474.002023-10-028316Actual
2245784.802023-12-3183611Actual
1019380.002023-01-318363Budget
907690.002022-12-318363Budget
164455.012023-07-0383212Actual
742950.002022-11-028356Budget
9993196.542022-12-318328Actual
35096102.002024-12-318316Actual
69655.002022-05-028356Actual
1730435.872023-08-0283311Actual
1662599.002023-08-028373Actual
1409100.002022-06-028364Budget
1789732.002023-09-028326Actual
14882109.002023-06-028336Actual
33551148.622024-11-0183213Actual
26990240.002024-06-018364Actual
504050.002022-09-028326Budget
35448257.152024-12-318368Actual
3397240.002024-12-028326Actual
33795242.002024-12-028364Actual
35767225.232024-12-3183612Actual
2671974.942024-05-0183113Actual
354240.002022-08-028373Budget
16746185.002023-08-028315Actual
31697124.002024-10-018316Actual
28346163.002024-07-028336Actual
11250100.002023-03-028313Budget
13099101.002023-04-028366Actual
915424.002022-12-318373Actual
35151132.002024-12-318336Actual
1895555.002023-10-028346Actual
6037164.002022-10-028365Actual
37747296.542025-03-028368Actual
38275211.002025-04-028363Actual
167640.002022-06-028326Budget
5976206.002022-10-028315Actual
952660.002022-12-318326Budget
10458180.002023-01-318315Actual
12627200.002023-04-028364Budget
39337213.542025-04-0283613Actual
20253222.302023-11-028368Actual
2440453.952024-03-0183411Actual
2000943.002023-11-028356Actual
25234367.752024-04-018318Actual
28140242.002024-07-028364Actual
27549179.492024-06-0183111Actual
2662714.592024-05-0183112Actual
1750816.722023-08-0283612Actual
33346113.532024-11-0183611Actual

Generated 2025-06-01 03:29:00.528 UTC