[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 543   

560 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
728763.002022-11-038326Actual
3284834.002024-11-028326Actual
29174217.002024-08-028363Actual
12047200.002023-03-038317Budget
5321200.002022-09-038317Budget
748886.002022-11-038366Actual
7567264.002022-11-038317Actual
9590.002022-05-038363Budget
24851143.002024-04-028315Actual
30265417.002024-09-028313Actual
293859.002022-07-048356Actual
26065100.002024-05-028336Actual
1632613.532023-07-0483511Actual
7816108.662022-11-038368Actual
10515146.002023-02-018365Actual
4120137.002022-08-038366Actual
8282200.002022-12-048365Budget
803330.002022-12-048373Budget
3405262.002024-12-038356Actual
12627200.002023-04-038364Budget
29735479.882024-08-028318Actual
1968994.002023-11-038373Actual
2432260.332024-03-0283111Actual
9806200.002023-01-018317Budget
33172257.152024-11-028368Actual
4339219.272022-08-038318Actual
2305095.002024-02-018366Actual
3791417.782025-03-0383511Actual
22760121.002024-02-018364Actual
130030.002022-06-038373Budget
1954111.402023-10-0383612Actual
10132100.002023-02-018313Budget
855172.002022-12-048356Actual
3512345.002025-01-018326Actual
220890.002022-06-038368Budget
32398139.852024-10-0283113Actual
8938105.632022-12-048368Actual
3216200.002022-07-048318Budget
11969100.002023-03-038366Budget
26332231.392024-05-028328Actual
15656141.002023-07-048364Actual
20220178.362023-11-038328Actual
39304231.082025-04-0383213Actual
326490.002022-07-048328Budget
5570141.992022-09-038368Actual
37947123.102025-03-0383611Actual
23764167.002024-03-028364Actual
36536551.092025-02-018318Actual
279529.002022-07-048326Actual
195106.082023-10-0383212Actual
781580.002022-11-038368Budget
3137138.002022-07-048367Actual
31302155.642024-09-0283213Actual
1064246.002023-02-018326Actual
3075200.002022-07-048317Budget
1739280.552023-08-0383611Actual
755100.002022-05-038366Budget
8689180.002022-12-048317Actual
28233256.002024-07-038365Actual
728660.002022-11-038326Budget
2645343.312024-05-0283211Actual
122390.002022-06-038363Budget
2144811.402023-12-0483511Actual
34825224.002025-01-018363Actual
1138921.002023-03-038373Actual
1490864.002023-06-038346Actual
18604202.002023-10-038363Actual
15862115.002023-07-048336Actual
35386466.242025-01-018318Actual
9575138.002023-01-018336Actual
6774100.002022-11-038313Budget
1349217.002022-06-038314Actual
2875687.992024-07-0383311Actual
1523780.552023-06-0383111Actual
37477102.002025-03-038346Actual
1165142.002022-06-038313Actual
38240375.002025-04-038313Actual
1960190.002022-06-038317Actual
3221536.932024-10-0283511Actual
3067858.002024-09-028356Actual
37245317.002025-03-038364Actual
31986478.362024-10-028318Actual
1838711.402023-09-0383511Actual
3402100.002022-08-038313Budget
2440453.952024-03-0283411Actual
1830614.592023-09-0383211Actual
578942.002022-10-038373Actual
11578204.002023-03-038315Actual
33052278.002024-11-028367Actual
225155.012024-01-0183112Actual
1550200.002022-06-038365Budget
9263200.002023-01-018364Budget
27896234.592024-06-0283213Actual
3213482.682024-10-0283211Actual
6508180.002022-10-038367Actual
3742339.002025-03-038326Actual
34262281.392024-12-038328Actual
28106493.002024-07-038314Actual
738280.002022-11-038346Budget
1423567.782023-05-0383111Actual
26871282.002024-06-028363Actual
34733141.612024-12-0383613Actual
20099258.002023-11-038317Actual
19751116.002023-11-038364Actual
242535.002022-07-048373Actual
795590.002022-12-048363Budget
30478264.002024-09-028315Actual
3517780.002025-01-018346Actual
16688124.002023-08-038364Actual
34100.002022-05-038313Budget
12109138.002023-03-038367Actual
35038195.002025-01-018365Actual
33230185.872024-11-0283111Actual
33583238.102024-11-0283613Actual
775490.002022-11-038328Budget
354340.002022-08-038373Actual
30571125.002024-09-028316Actual
32458141.612024-10-0283613Actual
1019289.002023-02-018363Actual
11718123.002023-03-038316Actual
16039230.002023-07-048367Actual
1409100.002022-06-038364Budget
20627372.002023-12-048313Actual
3071190.002024-09-028366Actual
32821144.002024-11-028316Actual
25915234.002024-05-028315Actual
406057.002022-08-038356Actual
12110200.002023-03-038367Budget
518360.002022-09-038356Budget
4012100.002022-08-038346Budget
2615066.002024-05-028366Actual
188088.002022-06-038366Actual
3520351.002025-01-018356Actual
34295219.272024-12-038368Actual
32728293.002024-11-028315Actual
33675205.002024-12-038363Actual
14113338.972023-05-038318Actual
8360100.002022-12-048316Budget
36301144.002025-02-018336Actual
26746227.572024-05-0283213Actual
37033157.402025-02-0183613Actual
346580.002022-08-038363Budget
504151.002022-09-038326Actual
34000144.002024-12-038336Actual
22130222.002024-01-018317Actual
12991100.002023-04-038346Budget
2494476.002024-04-028316Actual
30803276.002024-09-028367Actual
26956372.002024-06-028314Actual
855250.002022-12-048356Budget
182044.002022-06-038356Actual
28198264.002024-07-038315Actual
24111251.002024-03-028317Actual
2502566.002024-04-028346Actual
23857163.002024-03-028365Actual
1435051.822023-05-0383611Actual
2352010.332024-02-0183112Actual
1005380.002023-01-018368Budget
38601155.002025-04-038336Actual
28021254.002024-07-038363Actual
7100152.002022-11-038315Actual
4525113.002022-09-038313Actual
3217304.122022-07-048318Actual
24759220.002024-04-028314Actual
33110425.332024-11-028318Actual
648100.002022-05-038346Budget
364172.002022-05-038315Actual
35328296.002025-01-018367Actual
30981148.632024-09-0283111Actual
8751200.002022-12-048367Budget
3918556.082025-04-0383212Actual
13240200.002023-04-038367Budget
24145188.002024-03-028367Actual
33524134.592024-11-0283113Actual
5090100.002022-09-038336Budget
2269787.002024-02-018373Actual
12565200.002023-04-038314Budget
2878396.512024-07-0383411Actual
7020162.002022-11-038364Actual
38898237.452025-04-038368Actual
1529233.742023-06-0383311Actual
30626120.002024-09-028336Actual
55240.002022-05-038326Budget
12768100.002023-04-038365Budget
16781185.002023-08-038365Actual
795490.002022-12-048363Actual
18066268.002023-09-038317Actual
1482792.002023-06-038316Actual
1251730.002023-04-038373Budget
10516100.002023-02-018365Budget
1485436.002023-06-038326Actual
1392651.002023-05-038356Actual
9202200.002023-01-018314Budget
616453.002022-10-038326Actual
16533358.002023-08-038313Actual
2786978.452024-06-0283113Actual
2988341.192024-08-0283211Actual
36153313.002025-02-018315Actual
346479.002022-08-038363Actual
4992116.002022-09-038316Actual
1251647.002023-04-038373Actual
24639372.002024-04-028313Actual
29585102.002024-08-028366Actual
12846109.002023-04-038316Actual
13099101.002023-04-038366Actual
28291135.002024-07-038316Actual
14053238.002023-05-038367Actual
8458140.002022-12-048336Actual
9865139.002023-01-018367Actual
38546106.002025-04-038316Actual
13318288.972023-04-038318Actual
32763282.002024-11-028365Actual
27491211.692024-06-028368Actual
2342914.592024-02-0183511Actual
22165225.002024-01-018367Actual
3172439.002024-10-028326Actual
35123.002022-05-038313Actual
504050.002022-09-038326Budget
19225157.142023-10-038368Actual
31036117.782024-09-0283311Actual
6116107.002022-10-038316Actual
31639266.002024-10-028365Actual
1624511.402023-07-0483211Actual
3446234.802024-12-0383511Actual
9341163.002023-01-018315Actual
3443594.382024-12-0383411Actual
1131089.002023-03-038363Actual
8081256.002022-12-048314Actual
1390070.002023-05-038346Actual
7489100.002022-11-038366Budget
37627303.002025-03-038367Actual
2540932.672024-04-0283311Actual
35236101.002025-01-018366Actual
683590.002022-11-038363Budget
3833264.002025-04-038373Actual
5509100.002022-09-038328Budget
9805223.002023-01-018317Actual
37210471.002025-03-038314Actual
27457317.752024-06-028328Actual
8140200.002022-12-048364Budget
5322169.002022-09-038317Actual
2039349.702023-11-0383411Actual
1303860.002023-04-038356Budget
69550.002022-05-038356Budget
3553479.482025-01-0183211Actual
1289442.002023-04-038326Actual
3857360.002025-04-038326Actual
19844135.002023-11-038365Actual
9016100.002023-01-018313Budget
64984.002022-05-038346Actual
2839869.002024-07-038356Actual
354240.002022-08-038373Budget
28964153.952024-07-0383612Actual
513765.002022-09-038346Actual
164455.012023-07-0483212Actual
5975200.002022-10-038315Budget
11171100.002023-02-018368Budget
32425224.062024-10-0283213Actual
1827867.782023-09-0383111Actual
835200.002022-05-038317Budget
6507200.002022-10-038367Budget
15807100.002023-07-048316Actual
102490.002022-05-038328Budget
6961200.002022-11-038314Budget
3718290.002025-03-038373Actual
38956160.342025-04-0383111Actual
11639189.002023-03-038365Actual
10458180.002023-02-018315Actual
14676114.002023-06-038364Actual
3800586.932025-03-0383112Actual
29937103.952024-08-0283411Actual
743039.002022-11-038356Actual
423140.002022-05-038365Actual
31426215.002024-10-028363Actual
18816185.002023-10-038365Actual
4260200.002022-08-038367Budget
10318217.002023-02-018314Actual
33018402.002024-11-028317Actual
12706200.002023-04-038315Budget
803232.002022-12-048373Actual
17777135.002023-09-038315Actual
28643214.722024-07-038368Actual
6038200.002022-10-038365Budget
1243976.002023-04-038363Actual
6635100.002022-10-038328Budget
8690200.002022-12-048317Budget
18689220.002023-10-038314Actual
4121100.002022-08-038366Budget
962280.002023-01-018346Budget
22725211.002024-02-018314Actual
1222102.002022-06-038363Actual
19105259.002023-10-038367Actual
23200285.932024-02-018318Actual
2286100.002022-07-048313Budget
37685454.122025-03-038318Actual
4259167.002022-08-038367Actual
1931114.592023-10-0383211Actual
13178200.002023-04-038317Budget
25733213.002024-05-028363Actual
17600237.002023-09-038363Actual
4773200.002022-09-038364Budget
13543250.002023-05-038363Actual
32014257.152024-10-028328Actual
30029118.852024-08-0283112Actual
37338248.002025-03-038365Actual
17812167.002023-09-038365Actual
1176650.002023-03-038326Budget
12767126.002023-04-038365Actual
1064350.002023-02-018326Budget
15024295.002023-06-038317Actual
3065271.002024-09-028346Actual
35448257.152025-01-018368Actual
2154010.332023-12-0483112Actual
29677273.002024-08-028367Actual
691330.002022-11-038373Budget
2667200.002022-07-048365Actual
976200.002022-05-038318Budget
14018197.002023-05-038317Actual
1408154.002022-06-038364Actual
2099260.182022-06-038318Actual
1621781.612023-07-0483111Actual
3014969.672024-08-0283113Actual
5976206.002022-10-038315Actual
34674157.402024-12-0383113Actual
19598334.002023-11-038313Actual
12564230.002023-04-038314Actual
7021200.002022-11-038364Budget
12705215.002023-04-038315Actual
2405467.002024-03-028366Actual
636779.002022-10-038366Actual
7755116.232022-11-038328Actual
7239100.002022-11-038316Budget
20782145.002023-12-048364Actual
32306124.172024-10-0283112Actual
24886147.002024-04-028365Actual
5461345.032022-09-038318Actual
154118.212023-06-0383112Actual
5460200.002022-09-038318Budget
1535377.362023-06-0383611Actual
36656202.892025-02-0183111Actual
1898141.002023-10-038356Actual
2042028.422023-11-0383511Actual
36797100.762025-02-0183611Actual
458580.002022-09-038363Budget
30385393.002024-09-028314Actual
6037164.002022-10-038365Actual
967050.002023-01-018356Budget
34945290.002025-01-018364Actual
754107.002022-05-038366Actual
27750136.932024-06-0283112Actual
35976233.002025-02-018363Actual
1727726.292023-08-0383211Actual
16568211.002023-08-038363Actual
2890100.002022-07-048346Budget
24793104.002024-04-028364Actual
2242453.952024-01-0183411Actual
23729224.002024-03-028314Actual
10844115.002023-02-018366Actual
2301767.002024-02-018356Actual
3965100.002022-08-038336Budget
1842148.632023-09-0383611Actual
504100.002022-05-038316Budget
13630167.002023-05-038314Actual
8610112.002022-12-048366Actual
11577200.002023-03-038315Budget
8611100.002022-12-048366Budget
12847100.002023-04-038316Budget
3292850.002024-11-028356Actual
962377.002023-01-018346Actual
10054164.722023-01-018368Actual
1647610.332023-07-0483612Actual
34790375.002025-01-018313Actual
37747296.542025-03-038368Actual
10739117.002023-02-018346Actual
1629948.632023-07-0483411Actual
29971116.722024-08-0283611Actual
1697998.002023-08-038366Actual
245239.272024-03-0283112Actual
915424.002023-01-018373Actual
30513241.002024-09-028365Actual
2337545.442024-02-0183311Actual
21664232.002024-01-018363Actual
13819108.002023-05-038316Actual
26304542.002024-05-028318Actual
915530.002023-01-018373Budget
181950.002022-06-038356Budget
1662599.002023-08-038373Actual
10133121.002023-02-018313Actual
1429051.822023-05-0383311Actual
27692126.292024-06-0283611Actual
27048281.002024-06-028315Actual
840860.002022-12-048326Budget
2254817.782024-01-0183612Actual
1526513.532023-06-0383211Actual
2402264.002024-03-028356Actual
31391402.002024-10-028313Actual
36564217.752025-02-018328Actual
3076248.002022-07-048317Actual
11251158.002023-03-038313Actual
1694646.002023-08-038356Actual
27336332.002024-06-028317Actual
35942308.002025-02-018313Actual
1800983.002023-09-038366Actual
36188207.002025-02-018365Actual
5649113.002022-10-038313Actual
205128.212023-11-0383112Actual
19717192.002023-11-038314Actual
2561310.332024-04-0283612Actual
11498169.002023-03-038364Actual
38067225.232025-03-0383612Actual
1735814.592023-08-0383511Actual
1303777.002023-04-038356Actual
24231169.272024-03-028328Actual
3671189.062025-02-0183311Actual
2201475.002024-01-018346Actual
21875125.002024-01-018365Actual
8879135.932022-12-048328Actual
1493455.002023-06-038356Actual
28346163.002024-07-038336Actual
19809163.002023-11-038315Actual
31752143.002024-10-028336Actual
38275211.002025-04-038363Actual
214690.002022-06-038328Budget
21161178.002023-12-048367Actual
130121.002022-06-038373Actual
3488294.002025-01-018373Actual
2204043.002024-01-018356Actual
1078560.002023-02-018356Budget
2662714.592024-05-0283112Actual
234674.002022-07-048363Actual
30176181.962024-08-0283213Actual
12943128.002023-04-038336Actual
12188245.032023-03-038318Actual
28488445.002024-07-038317Actual
31334159.152024-09-0283613Actual
12189200.002023-03-038318Budget
405960.002022-08-038356Budget
11172149.572023-02-018368Actual
32188108.212024-10-0283411Actual
2610200.002022-07-048315Actual
8752169.002022-12-048367Actual
3685596.512025-02-0183112Actual
25176221.002024-04-028367Actual
21247195.022023-12-048328Actual
34176222.002024-12-038367Actual
2609200.002022-07-048315Budget
3966136.002022-08-038336Actual
255548.212024-04-0283112Actual
8830200.002022-12-048318Budget
17036237.002023-08-038317Actual
17870113.002023-09-038316Actual
33466170.982024-11-0283612Actual
602130.002022-05-038336Actual
1750816.722023-08-0383612Actual
10594100.002023-02-018316Budget
13239177.002023-04-038367Actual
8457100.002022-12-048336Budget
29500153.002024-08-028336Actual
1692072.002023-08-038346Actual
9017127.002023-01-018313Actual
616550.002022-10-038326Budget
1384628.002023-05-038326Actual
1959200.002022-06-038317Budget
4852209.002022-09-038315Actual
2831834.002024-07-038326Actual
3323155.632022-07-048368Actual
16004256.002023-07-048317Actual
23822179.002024-03-028315Actual
1487200.002022-06-038315Budget
3898473.102025-04-0383211Actual
11816137.002023-03-038336Actual
29642383.002024-08-028317Actual
26425101.822024-05-0283111Actual
6834103.002022-11-038363Actual
11250100.002023-03-038313Budget
3558884.802025-01-0183411Actual
23107225.002024-02-018317Actual
245502.892024-03-0283212Actual
3328576.292024-11-0283311Actual
30923313.212024-09-028368Actual
2955256.002024-08-028356Actual
34616197.572024-12-0383612Actual
2133962.462023-12-0483111Actual
8141175.002022-12-048364Actual
11062295.032023-02-018318Actual
36443414.002025-02-018317Actual
38488293.002025-04-038365Actual
26244248.002024-05-028367Actual
167749.002022-06-038326Actual
21630312.002024-01-018313Actual
9866200.002023-01-018367Budget
1164100.002022-06-038313Budget
3458243.312024-12-0383212Actual
895143.002022-05-038367Actual
28609226.842024-07-038328Actual
22852131.002024-02-018365Actual
24999121.002024-04-028336Actual
3035794.002024-09-028373Actual
3632790.002025-02-018346Actual
12376124.002023-04-038313Actual
32635493.002024-11-028314Actual
3668466.722025-02-0183211Actual
1027130.002023-02-018373Budget
34701171.432024-12-0383213Actual
9399200.002023-01-018365Budget
2340252.892024-02-0183411Actual
5836280.002022-10-038314Budget
2157314.592023-12-0483612Actual
19163437.452023-10-038318Actual
13508341.002023-05-038313Actual
27081195.002024-06-028365Actual
12048187.002023-03-038317Actual
3373276.002024-12-038373Actual
7895114.002022-12-048313Actual
29910110.342024-08-0283311Actual
2193376.002024-01-018316Actual
38152141.612025-03-0383213Actual
29049232.842024-07-0383213Actual
31097126.292024-09-0283611Actual
8220200.002022-12-048315Budget
2239746.502024-01-0183311Actual
6261114.002022-10-038346Actual
19632220.002023-11-038363Actual
2611748.002024-05-028356Actual
27549179.492024-06-0283111Actual
25234367.752024-04-028318Actual
4386100.002022-08-038328Budget
23142257.002024-02-018367Actual
11111143.512023-02-018328Actual
3865375.002025-04-038356Actual
3325869.912024-11-0283211Actual
2952688.002024-08-028346Actual
1243880.002023-04-038363Budget
887890.002022-12-048328Budget
22223295.032024-01-018318Actual
1336780.002023-04-038328Budget
21783103.002024-01-018364Actual
8219184.002022-12-048315Actual
28902126.292024-07-0383112Actual
31155128.422024-09-0283112Actual
25141306.002024-04-028317Actual
38183266.172025-03-0383613Actual
12626182.002023-04-038364Actual
4710280.002022-09-038314Budget
2473142.002024-04-028373Actual
13366146.542023-04-038328Actual
25296187.452024-04-028368Actual
35767225.232025-01-0183612Actual
17719137.002023-09-038364Actual
1933822.042023-10-0383311Actual
2531100.002022-07-048364Budget
37713304.122025-03-038328Actual
108490.002022-05-038368Budget
2650746.502024-05-0283411Actual
18781131.002023-10-038315Actual
1730435.872023-08-0383311Actual
16097342.002023-07-048318Actual
2033925.232023-11-0383211Actual
13759117.002023-05-038365Actual
1726150.002022-06-038336Actual

Generated 2025-06-02 13:29:25.898 UTC