[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 541   

562 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22760121.002024-03-308364Actual
181950.002022-07-318356Budget
28140242.002024-08-308364Actual
22605351.002024-03-308313Actual
188088.002022-07-318366Actual
29259385.002024-09-298314Actual
458580.002022-10-318363Budget
154118.212023-07-3183112Actual
795490.002023-01-318363Actual
2020100.002022-07-318367Budget
12565200.002023-05-318314Budget
3290297.002024-12-308346Actual
2004278.002023-12-318366Actual
27750136.932024-07-3083112Actual
20662221.002024-01-318363Actual
518464.002022-10-318356Actual
13099101.002023-05-318366Actual
3556187.992025-02-2883311Actual
38601155.002025-05-318336Actual
31426215.002024-11-298363Actual
2293721.002024-03-308326Actual
1960190.002022-07-318317Actual
850580.002023-01-318346Budget
18101158.002023-10-318367Actual
27429429.882024-07-308318Actual
5243112.002022-10-318366Actual
2305095.002024-03-308366Actual
2147151.082022-07-318328Actual
9016100.002023-02-288313Budget
2667200.002022-08-318365Actual
3591245.002022-09-308314Actual
37887120.972025-04-3083411Actual
3718290.002025-04-308373Actual
6774100.002022-12-318313Budget
38743397.002025-05-318317Actual
30803276.002024-10-308367Actual
2340252.892024-03-3083411Actual
2831834.002024-08-308326Actual
1360291.002023-06-308373Actual
2494476.002024-05-308316Actual
15862115.002023-08-318336Actual
3373276.002025-01-308373Actual
8219184.002023-01-318315Actual
35003335.002025-02-288315Actual
15117384.422023-07-318318Actual
4851200.002022-10-318315Budget
36443414.002025-03-318317Actual
728763.002022-12-318326Actual
1632613.532023-08-3183511Actual
2370142.002024-04-298373Actual
2505134.002024-05-308356Actual
1725200.002022-07-318336Budget
17812167.002023-10-318365Actual
2291089.002024-03-308316Actual
16688124.002023-09-308364Actual
17565397.002023-10-318313Actual
2757760.332024-07-3083211Actual
18723137.002023-11-308364Actual
1765741.002023-10-318373Actual
20987115.002024-01-318336Actual
22251148.052024-02-288328Actual
19191190.482023-11-308328Actual
2103958.002024-01-318356Actual
601200.002022-06-308336Budget
6834103.002022-12-318363Actual
3328576.292024-12-3083311Actual
1739280.552023-09-3083611Actual
2031186.932023-12-3183111Actual
34733141.612025-01-3083613Actual
2878396.512024-08-3083411Actual
1827867.782023-10-3183111Actual
616550.002022-11-308326Budget
38453253.002025-05-318315Actual
8752169.002023-01-318367Actual
1795156.002023-10-318346Actual
23200285.932024-03-308318Actual
15501408.002023-08-318313Actual
24793104.002024-05-308364Actual
1936540.122023-11-3083411Actual
466342.002022-10-318373Actual
34910451.002025-02-288314Actual
214690.002022-07-318328Budget
3590280.002022-09-308314Budget
32048254.122024-11-298368Actual
15807100.002023-08-318316Actual
3118344.382024-10-3083212Actual
1724970.972023-09-3083111Actual
25820270.002024-06-298314Actual
7020162.002022-12-318364Actual
24999121.002024-05-308336Actual
182044.002022-07-318356Actual
31546240.002024-11-298364Actual
4913165.002022-10-318365Actual
4914200.002022-10-318365Budget
3148387.002024-11-298373Actual
23142257.002024-03-308367Actual
27929243.362024-07-3083613Actual
55240.002022-06-308326Budget
18220210.182023-10-318368Actual
2057015.652023-12-3183612Actual
3627336.002025-03-318326Actual
1349217.002022-07-318314Actual
3898473.102025-05-3183211Actual
3221536.932024-11-2983511Actual
16533358.002023-09-308313Actual
6261114.002022-11-308346Actual
31334159.152024-10-3083613Actual
1636043.312023-08-3183611Actual
1990295.002023-12-318316Actual
31894371.002024-11-298317Actual
31752143.002024-11-298336Actual
9341163.002023-02-288315Actual
3138100.002022-08-318367Budget
1496779.002023-07-318366Actual
10845100.002023-03-318366Budget
2692895.002024-07-308373Actual
3732167.002022-09-308315Actual
7336138.002022-12-318336Actual
8141175.002023-01-318364Actual
1629948.632023-08-3183411Actual
1627236.932023-08-3183311Actual
14882109.002023-07-318336Actual
8610112.002023-01-318366Actual
35852167.922025-02-2883213Actual
2269787.002024-03-308373Actual
2019151.002022-07-318367Actual
36246150.002025-03-318316Actual
282165.002022-06-308364Actual
3966136.002022-09-308336Actual
915530.002023-02-288373Budget
2440453.952024-04-2983411Actual
1881100.002022-07-318366Budget
11063200.002023-03-318318Budget
14053238.002023-06-308367Actual
738393.002022-12-318346Actual
22965103.002024-03-308336Actual
3558884.802025-02-2883411Actual
34790375.002025-02-288313Actual
2531100.002022-08-318364Budget
3284834.002024-12-308326Actual
4445157.142022-09-308368Actual
1025134.422022-06-308328Actual
354340.002022-09-308373Actual
1851216.722023-10-3183612Actual
167640.002022-07-318326Budget
12297129.872023-04-308368Actual
9400185.002023-02-288365Actual
7706200.002022-12-318318Budget
10984200.002023-03-318367Budget
1083126.842022-06-308368Actual
10923197.002023-03-318317Actual
2071950.002024-01-318373Actual
33524134.592024-12-3083113Actual
1485436.002023-07-318326Actual
2157314.592024-01-3183612Actual
16039230.002023-08-318367Actual
6507200.002022-11-308367Budget
34408101.822025-01-3083311Actual
1289550.002023-05-318326Budget
20220178.362023-12-318328Actual
2996130.002022-08-318366Actual
11171100.002023-03-318368Budget
26425101.822024-06-2983111Actual
8457100.002023-01-318336Budget
952751.002023-02-288326Actual
38125113.532025-04-3083113Actual
10692141.002023-03-318336Actual
29735479.882024-09-298318Actual
1409100.002022-07-318364Budget
27631100.762024-07-3083411Actual
967050.002023-02-288356Budget
2039349.702023-12-3183411Actual
6961200.002022-12-318314Budget
2201475.002024-02-288346Actual
234674.002022-08-318363Actual
7489100.002022-12-318366Budget
3065271.002024-10-308346Actual
4121100.002022-09-308366Budget
2546326.292024-05-3083511Actual
1423567.782023-06-3083111Actual
27048281.002024-07-308315Actual
10691100.002023-03-318336Budget
242535.002022-08-318373Actual
36564217.752025-03-318328Actual
29642383.002024-09-298317Actual
34141387.002025-01-308317Actual
34674157.402025-01-3083113Actual
5089118.002022-10-318336Actual
10983178.002023-03-318367Actual
36153313.002025-03-318315Actual
2508495.002024-05-308366Actual
630751.002022-11-308356Actual
2666115.652024-06-2983612Actual
12768100.002023-05-318365Budget
225155.012024-02-2883112Actual
18159288.972023-10-318318Actual
1431735.872023-06-3083411Actual
4993100.002022-10-318316Budget
31302155.642024-10-3083213Actual
23262155.632024-03-308368Actual
3652157.002022-09-308364Actual
69655.002022-06-308356Actual
21783103.002024-02-288364Actual
24851143.002024-05-308315Actual
2955256.002024-09-298356Actual
29139397.002024-09-298313Actual
24674223.002024-05-308363Actual
3331272.042024-12-3083411Actual
2346266.722024-03-3083611Actual
8282200.002023-01-318365Budget
743039.002022-12-318356Actual
3075200.002022-08-318317Budget
26304542.002024-06-298318Actual
18187135.932023-10-318328Actual
20192328.362023-12-318318Actual
35506146.512025-02-2883111Actual
29971116.722024-09-2983611Actual
1887474.002023-11-308316Actual
7816108.662022-12-318368Actual
2727997.002024-07-308366Actual
34262281.392025-01-308328Actual
20782145.002024-01-318364Actual
35328296.002025-02-288367Actual
31097126.292024-10-3083611Actual
28643214.722024-08-308368Actual
1895555.002023-11-308346Actual
38067225.232025-04-3083612Actual
1726150.002022-07-318336Actual
12047200.002023-04-308317Budget
22852131.002024-03-308365Actual
18604202.002023-11-308363Actual
22223295.032024-02-288318Actual
972788.002023-02-288366Actual
2543634.802024-05-3083411Actual
4012100.002022-09-308346Budget
28902126.292024-08-3083112Actual
38395235.002025-05-318364Actual
2601062.002024-06-298316Actual
2093281.002024-01-318316Actual
742950.002022-12-318356Budget
2237035.872024-02-2883211Actual
11436200.002023-04-308314Budget
2352010.332024-03-3083112Actual
37451120.002025-04-308336Actual
31837102.002024-11-298366Actual
8751200.002023-01-318367Budget
27491211.692024-07-308368Actual
8361153.002023-01-318316Actual
1797736.002023-10-318356Actual
1064350.002023-03-318326Budget
35414217.752025-02-288328Actual
2747110.002022-08-318316Actual
23729224.002024-04-298314Actual
1191060.002023-04-308356Budget
11250100.002023-04-308313Budget
11815100.002023-04-308336Budget
177398.002022-07-318346Actual
10319200.002023-03-318314Budget
2765844.382024-07-3083511Actual
9203253.002023-02-288314Actual
24145188.002024-04-298367Actual
17071169.002023-09-308367Actual
21161178.002024-01-318367Actual
16653246.002023-09-308314Actual
1005380.002023-02-288368Budget
11499200.002023-04-308364Budget
35293356.002025-02-288317Actual
31036117.782024-10-3083311Actual
8690200.002023-01-318317Budget
691330.002022-12-318373Budget
12991100.002023-05-318346Budget
9017127.002023-02-288313Actual
283100.002022-06-308364Budget
35123.002022-06-308313Actual
36974164.412025-03-3183113Actual
2952688.002024-09-298346Actual
9866200.002023-02-288367Budget
194835.012023-11-3083112Actual
33466170.982024-12-3083612Actual
27896234.592024-07-3083213Actual
3172439.002024-11-298326Actual
1526513.532023-07-3183211Actual
1583420.002023-08-318326Actual
3137138.002022-08-318367Actual
636779.002022-11-308366Actual
13319200.002023-05-318318Budget
7627191.002022-12-318367Actual
30923313.212024-10-308368Actual
10318217.002023-03-318314Actual
755100.002022-06-308366Budget
2286100.002022-08-318313Budget
16781185.002023-09-308365Actual
1959200.002022-07-318317Budget
3906515.652025-05-3183511Actual
17719137.002023-10-318364Actual
7628200.002022-12-318367Budget
25176221.002024-05-308367Actual
11437260.002023-04-308314Actual
30029118.852024-09-2983112Actual
4200158.002022-09-308317Actual
13239177.002023-05-318367Actual
37713304.122025-04-308328Actual
1942567.782023-11-3083611Actual
5321200.002022-10-318317Budget
242430.002022-08-318373Budget
32340168.852024-11-2983612Actual
26065100.002024-06-298336Actual
30091173.102024-09-2983612Actual
5649113.002022-11-308313Actual
13508341.002023-06-308313Actual
3100940.122024-10-3083211Actual
6038200.002022-11-308365Budget
34554110.342025-01-3083112Actual
1931114.592023-11-3083211Actual
11578204.002023-04-308315Actual
234790.002022-08-318363Budget
4339219.272022-09-308318Actual
19105259.002023-11-308367Actual
37245317.002025-04-308364Actual
3014969.672024-09-2983113Actual
28844100.762024-08-3083611Actual
518360.002022-10-318356Budget
30768358.002024-10-308317Actual
33172257.152024-12-308368Actual
14557237.002023-07-318363Actual
27457317.752024-07-308328Actual
1842148.632023-10-3183611Actual
2549667.782024-05-3083611Actual
29500153.002024-09-298336Actual
29855184.812024-09-2983111Actual
1395988.002023-06-308366Actual
1176768.002023-04-308326Actual
1686628.002023-09-308326Actual
1223798.052023-04-308328Actual
19957111.002023-12-318336Actual
2538213.532024-05-3083211Actual
38488293.002025-05-318365Actual
22165225.002024-02-288367Actual
850479.002023-01-318346Actual
37593353.002025-04-308317Actual
1692072.002023-09-308346Actual
4711240.002022-10-318314Actual
13724203.002023-06-308315Actual
33887271.002025-01-308365Actual
2106996.002024-01-318366Actual
855250.002023-01-318356Budget
3868100.002022-09-308316Budget
25855187.002024-06-298364Actual
3458243.312025-01-3083212Actual
3438141.192025-01-3083211Actual
6445264.002022-11-308317Actual
12110200.002023-04-308367Budget
38183266.172025-04-3083613Actual
37685454.122025-04-308318Actual
2473285.002022-08-318314Actual
16568211.002023-09-308363Actual
9479140.002023-02-288316Actual
29937103.952024-09-2983411Actual
27986398.002024-08-308313Actual
15749163.002023-08-318365Actual
5648100.002022-11-308313Budget
5322169.002022-10-318317Actual
30981148.632024-10-3083111Actual
21664232.002024-02-288363Actual
205395.012023-12-3183212Actual
505133.002022-06-308316Actual
6037164.002022-11-308365Actual
2139456.082024-01-3183311Actual
36478290.002025-03-318367Actual
6214140.002022-11-308336Actual
12564230.002023-05-318314Actual
4386100.002022-09-308328Budget
1992936.002023-12-318326Actual
293859.002022-08-318356Actual
3127587.222024-10-3083113Actual
2881022.042024-08-3083511Actual
32821144.002024-12-308316Actual
458474.002022-10-318363Actual
2653411.402024-06-2983511Actual
5136100.002022-10-318346Budget
27604128.422024-07-3083311Actual
29585102.002024-09-298366Actual
1591457.002023-08-318356Actual
10054164.722023-02-288368Actual
9806200.002023-02-288317Budget
34100.002022-06-308313Budget
195106.082023-11-3083212Actual
13366146.542023-05-318328Actual
1251647.002023-05-318373Actual
39157128.422025-05-3183112Actual
29082155.642024-08-3083613Actual
1019289.002023-03-318363Actual
16004256.002023-08-318317Actual
1898141.002023-11-308356Actual
167749.002022-07-318326Actual
14175167.752023-06-308368Actual
3673883.742025-03-3183411Actual
406057.002022-09-308356Actual
896100.002022-06-308367Budget
17777135.002023-10-318315Actual
10739117.002023-03-318346Actual
32635493.002024-12-308314Actual
999290.002023-02-288328Budget
7238136.002022-12-318316Actual
12990112.002023-05-318346Actual
21841194.002024-02-288315Actual
19809163.002023-12-318315Actual
30889207.152024-10-308328Actual
803330.002023-01-318373Budget
20253222.302023-12-318368Actual
14113338.972023-06-308318Actual
10844115.002023-03-318366Actual
3791417.782025-04-3083511Actual
26209320.002024-06-298317Actual
2133962.462024-01-3183111Actual
1138921.002023-04-308373Actual
571080.002022-11-308363Budget
28964153.952024-08-3083612Actual
683590.002022-12-318363Budget
895143.002022-06-308367Actual
8081256.002023-01-318314Actual
35976233.002025-03-318363Actual
1588864.002023-08-318346Actual
2245784.802024-02-2883611Actual
2095930.002024-01-318326Actual
1933822.042023-11-3083311Actual
21281169.272024-01-318368Actual
21219395.032024-01-318318Actual
20747241.002024-01-318314Actual
24111251.002024-04-298317Actual
13543250.002023-06-308363Actual
15621183.002023-08-318314Actual
3750371.002025-04-308356Actual
23764167.002024-04-298364Actual
952660.002023-02-288326Budget
13428191.992023-05-318368Actual
1487200.002022-07-318315Budget
4199200.002022-09-308317Budget
2099260.182022-07-318318Actual
6695100.002022-11-308368Budget
5242100.002022-10-318366Budget
27549179.492024-07-3083111Actual
1019380.002023-03-318363Budget
346479.002022-09-308363Actual
27194150.002024-07-308336Actual
1549132.002022-07-318365Actual
26956372.002024-07-308314Actual
3857360.002025-05-318326Actual
3688324.162025-03-3183212Actual
1387484.002023-06-308336Actual
3833264.002025-05-318373Actual
602130.002022-06-308336Actual
245502.892024-04-2983212Actual
27336332.002024-07-308317Actual
6260100.002022-11-308346Budget
14676114.002023-07-318364Actual
36188207.002025-03-318365Actual
3213482.682024-11-2983211Actual
2843200.002022-08-318336Budget
37338248.002025-04-308365Actual
1165142.002022-07-318313Actual
578942.002022-11-308373Actual
1426313.532023-06-3083211Actual
1647610.332023-08-3183612Actual
1523780.552023-07-3183111Actual
279529.002022-08-318326Actual
3965100.002022-09-308336Budget
102490.002022-06-308328Budget
3668466.722025-03-3183211Actual
3292850.002024-12-308356Actual
4524100.002022-10-318313Budget
34825224.002025-02-288363Actual
24759220.002024-05-308314Actual
5836280.002022-11-308314Budget
29049232.842024-08-3083213Actual
5382136.002022-10-318367Actual
34234466.242025-01-308318Actual
1628100.002022-07-318316Budget
391650.002022-09-308326Budget
144355.012023-06-3083212Actual
130030.002022-07-318373Budget
12376124.002023-05-318313Actual
38240375.002025-05-318313Actual
466240.002022-10-318373Budget
3862777.002025-05-318346Actual
38686117.002025-05-318366Actual
14141137.452023-06-308328Actual
30513241.002024-10-308365Actual
2299160.002024-03-308346Actual
14642209.002023-07-318314Actual
12188245.032023-04-308318Actual
4013101.002022-09-308346Actual
37477102.002025-04-308346Actual
7335100.002022-12-318336Budget
7707226.842022-12-318318Actual
35942308.002025-03-318313Actual
423140.002022-06-308365Actual
3408492.002025-01-308366Actual
20627372.002024-01-318313Actual
5837278.002022-11-308314Actual
28021254.002024-08-308363Actual
30626120.002024-10-308336Actual
39304231.082025-05-3183213Actual
7568200.002022-12-318317Budget
33551148.622024-12-3083213Actual
20099258.002023-12-318317Actual
354240.002022-09-308373Budget
29294222.002024-09-298364Actual
25950202.002024-06-298365Actual
11577200.002023-04-308315Budget
8831231.392023-01-318318Actual
2609200.002022-08-318315Budget
10458180.002023-03-318315Actual
1733156.082023-09-3083411Actual
30300242.002024-10-308363Actual
9342200.002023-02-288315Budget
5508160.182022-10-318328Actual
2603721.002024-06-298326Actual
17925125.002023-10-318336Actual
12846109.002023-05-318316Actual
2204043.002024-02-288356Actual
14734194.002023-07-318315Actual
3106396.512024-10-3083411Actual
11640100.002023-04-308365Budget
2136734.802024-01-3183211Actual
13318288.972023-05-318318Actual
9575138.002023-02-288336Actual
29022122.312024-08-3083113Actual
26990240.002024-07-308364Actual
32876130.002024-12-308336Actual
1830614.592023-10-3183211Actual
11863100.002023-04-308346Budget
1303860.002023-05-318356Budget
1461444.002023-07-318373Actual
3180460.002024-11-298356Actual
11719100.002023-04-308316Budget
2502566.002024-05-308346Actual
26746227.572024-06-2983213Actual
32014257.152024-11-298328Actual
29763213.212024-09-298328Actual
4992116.002022-10-318316Actual
2458212.462024-04-2983612Actual
7159200.002022-12-318365Budget
35706134.802025-02-2883112Actual
748886.002022-12-318366Actual
38956160.342025-05-3183111Actual
966942.002023-02-288356Actual
205128.212023-12-3183112Actual
1662599.002023-09-308373Actual
2746100.002022-08-318316Budget
37001181.962025-03-3183213Actual
33138210.182024-12-308328Actual
8938105.632023-01-318368Actual
2098200.002022-07-318318Budget
4772178.002022-10-318364Actual
31391402.002024-11-298313Actual
12298100.002023-04-308368Budget
2101379.002024-01-318346Actual
1111080.002023-03-318328Budget
8281140.002023-01-318365Actual
245239.272024-04-2983112Actual
27371266.002024-07-308367Actual

Generated 2025-07-30 18:18:24.070 UTC