[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 545   

558 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32961129.002024-10-188366Actual
466240.002022-08-198373Budget
11578204.002023-02-168315Actual
466342.002022-08-198373Actual
571183.002022-09-188363Actual
130121.002022-05-198373Actual
2543634.802024-03-1883411Actual
29763213.212024-07-188328Actual
2291089.002024-01-178316Actual
6117100.002022-09-188316Budget
1019289.002023-01-178363Actual
13508341.002023-04-188313Actual
5381200.002022-08-198367Budget
3118344.382024-08-1883212Actual
15179166.242023-05-198368Actual
31928311.002024-09-178367Actual
18604202.002023-09-188363Actual
22165225.002023-12-178367Actual
33524134.592024-10-1883113Actual
1360291.002023-04-188373Actual
5136100.002022-08-198346Budget
24674223.002024-03-188363Actual
23200285.932024-01-178318Actual
2724650.002024-05-188356Actual
1164100.002022-05-198313Budget
2609200.002022-06-198315Budget
2494476.002024-03-188316Actual
2837290.002024-06-188346Actual
29049232.842024-06-1883213Actual
2299160.002024-01-178346Actual
3671189.062025-01-1783311Actual
1959200.002022-05-198317Budget
23609331.002024-02-168313Actual
38743397.002025-03-198317Actual
9262196.002022-12-178364Actual
26244248.002024-04-178367Actual
17719137.002023-08-198364Actual
2561310.332024-03-1883612Actual
12565200.002023-03-198314Budget
27811211.402024-05-1883612Actual
35942308.002025-01-178313Actual
9203253.002022-12-178314Actual
34616197.572024-11-1883612Actual
37685454.122025-02-168318Actual
3265114.722022-06-198328Actual
30861596.552024-08-188318Actual
33640344.002024-11-188313Actual
7159200.002022-10-198365Budget
10132100.002023-01-178313Budget
188088.002022-05-198366Actual
34825224.002024-12-178363Actual
33887271.002024-11-188365Actual
23970117.002024-02-168336Actual
9944200.002022-12-178318Budget
9806200.002022-12-178317Budget
69550.002022-04-188356Budget
1303860.002023-03-198356Budget
34000144.002024-11-188336Actual
21749196.002023-12-178314Actual
24886147.002024-03-188365Actual
2095930.002023-11-198326Actual
8141175.002022-11-198364Actual
976200.002022-04-188318Budget
15145143.512023-05-198328Actual
35648115.652024-12-1783611Actual
2662714.592024-04-1783112Actual
1196893.002023-02-168366Actual
26209320.002024-04-178317Actual
12846109.002023-03-198316Actual
39304231.082025-03-1983213Actual
1627236.932023-06-1983311Actual
19957111.002023-10-198336Actual
2301767.002024-01-178356Actual
9945361.692022-12-178318Actual
1629111.002022-05-198316Actual
8282200.002022-11-198365Budget
2435026.292024-02-1683211Actual
11250100.002023-02-168313Budget
3331272.042024-10-1883411Actual
29642383.002024-07-188317Actual
36564217.752025-01-178328Actual
24231169.272024-02-168328Actual
3512345.002024-12-178326Actual
13098100.002023-03-198366Budget
2609156.002024-04-178346Actual
2242453.952023-12-1783411Actual
578840.002022-09-188373Budget
17530.002022-04-188373Actual
326490.002022-06-198328Budget
2142153.952023-11-1983411Actual
354240.002022-07-198373Budget
4772178.002022-08-198364Actual
6587200.002022-09-188318Budget
1064350.002023-01-178326Budget
22760121.002024-01-178364Actual
1025134.422022-04-188328Actual
3343224.162024-10-1883212Actual
999290.002022-12-178328Budget
2947238.002024-07-188326Actual
1827867.782023-08-1983111Actual
850479.002022-11-198346Actual
19070265.002023-09-188317Actual
3865375.002025-03-198356Actual
35151132.002024-12-178336Actual
195106.082023-09-1883212Actual
2530147.002022-06-198364Actual
29082155.642024-06-1883613Actual
1800983.002023-08-198366Actual
571080.002022-09-188363Budget
835200.002022-04-188317Budget
20987115.002023-11-198336Actual
2650746.502024-04-1783411Actual
1727726.292023-07-1983211Actual
7099200.002022-10-198315Budget
15749163.002023-06-198365Actual
2757760.332024-05-1883211Actual
13239177.002023-03-198367Actual
5242100.002022-08-198366Budget
578942.002022-09-188373Actual
2996130.002022-06-198366Actual
30091173.102024-07-1883612Actual
11499200.002023-02-168364Budget
4710280.002022-08-198314Budget
2671974.942024-04-1783113Actual
13664153.002023-04-188364Actual
2579267.002024-04-178373Actual
1303777.002023-03-198356Actual
23644182.002024-02-168363Actual
2891101.002022-06-198346Actual
9342200.002022-12-178315Budget
7489100.002022-10-198366Budget
1191060.002023-02-168356Budget
37396116.002025-02-168316Actual
19809163.002023-10-198315Actual
977273.812022-04-188318Actual
30981148.632024-08-1883111Actual
37887120.972025-02-1683411Actual
3590280.002022-07-198314Budget
27692126.292024-05-1883611Actual
14734194.002023-05-198315Actual
1348200.002022-05-198314Budget
1936540.122023-09-1883411Actual
1487200.002022-05-198315Budget
2234281.612023-12-1783111Actual
2890100.002022-06-198346Budget
3789206.002022-07-198365Actual
30385393.002024-08-188314Actual
11577200.002023-02-168315Budget
1697998.002023-07-198366Actual
803232.002022-11-198373Actual
2045448.632023-10-1983611Actual
363200.002022-04-188315Budget
38686117.002025-03-198366Actual
12298100.002023-02-168368Budget
23228152.602024-01-178328Actual
26425101.822024-04-1783111Actual
3517780.002024-12-178346Actual
1647610.332023-06-1983612Actual
2286100.002022-06-198313Budget
13724203.002023-04-188315Actual
293859.002022-06-198356Actual
122390.002022-05-198363Budget
8751200.002022-11-198367Budget
13178200.002023-03-198317Budget
748886.002022-10-198366Actual
30571125.002024-08-188316Actual
2237035.872023-12-1783211Actual
7568200.002022-10-198317Budget
4992116.002022-08-198316Actual
38275211.002025-03-198363Actual
174776.082023-07-1983212Actual
391650.002022-07-198326Budget
2443112.462024-02-1683511Actual
11816137.002023-02-168336Actual
5837278.002022-09-188314Actual
28844100.762024-06-1883611Actual
17430.002022-04-188373Budget
22284158.662023-12-178368Actual
1594778.002023-06-198366Actual
2334841.192024-01-1783211Actual
30208155.642024-07-1883613Actual
55346.002022-04-188326Actual
9341163.002022-12-178315Actual
952751.002022-12-178326Actual
31639266.002024-09-178365Actual
6696149.572022-09-188368Actual
7160157.002022-10-198365Actual
31036117.782024-08-1883311Actual
37125292.002025-02-168363Actual
21126195.002023-11-198317Actual
683590.002022-10-198363Budget
24999121.002024-03-188336Actual
2245784.802023-12-1783611Actual
2446584.802024-02-1683611Actual
36301144.002025-01-178336Actual
3632790.002025-01-178346Actual
5569100.002022-08-198368Budget
20099258.002023-10-198317Actual
424200.002022-04-188365Budget
3520351.002024-12-178356Actual
31302155.642024-08-1883213Actual
154118.212023-05-1983112Actual
8281140.002022-11-198365Actual
94102.002022-04-188363Actual
35506146.512024-12-1783111Actual
34701171.432024-11-1883213Actual
32763282.002024-10-188365Actual
1954111.402023-09-1883612Actual
2765844.382024-05-1883511Actual
850580.002022-11-198346Budget
3138100.002022-06-198367Budget
11719100.002023-02-168316Budget
10924200.002023-01-178317Budget
1830614.592023-08-1983211Actual
2648049.702024-04-1783311Actual
5896200.002022-09-188364Budget
15501408.002023-06-198313Actual
1176650.002023-02-168326Budget
10458180.002023-01-178315Actual
38601155.002025-03-198336Actual
36478290.002025-01-178367Actual
29855184.812024-07-1883111Actual
2036622.042023-10-1983311Actual
8611100.002022-11-198366Budget
31697124.002024-09-178316Actual
20134160.002023-10-198367Actual
2057015.652023-10-1983612Actual
19632220.002023-10-198363Actual
887890.002022-11-198328Budget
691233.002022-10-198373Actual
38836470.792025-03-198318Actual
102490.002022-04-188328Budget
962377.002022-12-178346Actual
1431735.872023-04-1883411Actual
3148387.002024-09-178373Actual
15059227.002023-05-198367Actual
1027130.002023-01-178373Budget
27549179.492024-05-1883111Actual
34141387.002024-11-188317Actual
8610112.002022-11-198366Actual
1726150.002022-05-198336Actual
1138921.002023-02-168373Actual
242535.002022-06-198373Actual
13319200.002023-03-198318Budget
28488445.002024-06-188317Actual
21281169.272023-11-198368Actual
205128.212023-10-1983112Actual
2645343.312024-04-1783211Actual
1131180.002023-02-168363Budget
22251148.052023-12-178328Actual
3106396.512024-08-1883411Actual
795490.002022-11-198363Actual
27081195.002024-05-188365Actual
21247195.022023-11-198328Actual
1387484.002023-04-188336Actual
14053238.002023-04-188367Actual
20782145.002023-11-198364Actual
1895555.002023-09-188346Actual
9399200.002022-12-178365Budget
19598334.002023-10-198313Actual
2399677.002024-02-168346Actual
234674.002022-06-198363Actual
27896234.592024-05-1883213Actual
7100152.002022-10-198315Actual
3290297.002024-10-188346Actual
9202200.002022-12-178314Budget
30889207.152024-08-188328Actual
896100.002022-04-188367Budget
12188245.032023-02-168318Actual
29971116.722024-07-1883611Actual
1632613.532023-06-1983511Actual
20662221.002023-11-198363Actual
26990240.002024-05-188364Actual
2538213.532024-03-1883211Actual
518464.002022-08-198356Actual
3438141.192024-11-1883211Actual
11718123.002023-02-168316Actual
3603369.002025-01-178373Actual
33018402.002024-10-188317Actual
2201475.002023-12-178346Actual
255816.082024-03-1883212Actual
38778255.002025-03-198367Actual
1190945.002023-02-168356Actual
5322169.002022-08-198317Actual
38395235.002025-03-198364Actual
33795242.002024-11-188364Actual
32635493.002024-10-188314Actual
10379200.002023-01-178364Budget
30176181.962024-07-1883213Actual
423140.002022-04-188365Actual
24851143.002024-03-188315Actual
11815100.002023-02-168336Budget
738280.002022-10-198346Budget
25141306.002024-03-188317Actual
6634135.932022-09-188328Actual
2807891.002024-06-188373Actual
37477102.002025-02-168346Actual
601200.002022-04-188336Budget
3906515.652025-03-1983511Actual
3405262.002024-11-188356Actual
2207158.662022-05-198368Actual
7628200.002022-10-198367Budget
4200158.002022-07-198317Actual
3869129.002022-07-198316Actual
22725211.002024-01-178314Actual
775490.002022-10-198328Budget
1131089.002023-02-168363Actual
25234367.752024-03-188318Actual
3071190.002024-08-188366Actual
7706200.002022-10-198318Budget
11640100.002023-02-168365Budget
8220200.002022-11-198315Budget
5570141.992022-08-198368Actual
2099260.182022-05-198318Actual
1446613.532023-04-1883612Actual
15621183.002023-06-198314Actual
32728293.002024-10-188315Actual
2370142.002024-02-168373Actual
1496779.002023-05-198366Actual
1942567.782023-09-1883611Actual
2101379.002023-11-198346Actual
2747110.002022-06-198316Actual
2004278.002023-10-198366Actual
3127587.222024-08-1883113Actual
22130222.002023-12-178317Actual
2472200.002022-06-198314Budget
6507200.002022-09-188367Budget
1733156.082023-07-1983411Actual
2355212.462024-01-1783612Actual
36061480.002025-01-178314Actual
23857163.002024-02-168365Actual
9805223.002022-12-178317Actual
15807100.002023-06-198316Actual
15656141.002023-06-198364Actual
32398139.852024-09-1783113Actual
35293356.002024-12-178317Actual
32340168.852024-09-1783612Actual
17812167.002023-08-198365Actual
7627191.002022-10-198367Actual
32014257.152024-09-178328Actual
738393.002022-10-198346Actual
1186286.002023-02-168346Actual
1629948.632023-06-1983411Actual
29174217.002024-07-188363Actual
1078668.002023-01-178356Actual
3742339.002025-02-168326Actual
34554110.342024-11-1883112Actual
2988341.192024-07-1883211Actual
27220106.002024-05-188346Actual
2716647.002024-05-188326Actual
1523780.552023-05-1983111Actual
31986478.362024-09-178318Actual
27371266.002024-05-188367Actual
1725200.002022-05-198336Budget
12626182.002023-03-198364Actual
9726100.002022-12-178366Budget
4386100.002022-07-198328Budget
33551148.622024-10-1883213Actual
3558884.802024-12-1783411Actual
36797100.762025-01-1783611Actual
3918556.082025-03-1983212Actual
25950202.002024-04-178365Actual
1482792.002023-05-198316Actual
9576100.002022-12-178336Budget
1005380.002022-12-178368Budget
2955256.002024-07-188356Actual
36246150.002025-01-178316Actual
69655.002022-04-188356Actual
15862115.002023-06-198336Actual
11172149.572023-01-178368Actual
17600237.002023-08-198363Actual
2033925.232023-10-1983211Actual
2923196.002024-07-188373Actual
11863100.002023-02-168346Budget
1847911.402023-08-1983112Actual
13240200.002023-03-198367Budget
13543250.002023-04-188363Actual
1621781.612023-06-1983111Actual
223217.002022-04-188314Actual
10054164.722022-12-178368Actual
8831231.392022-11-198318Actual
27750136.932024-05-1883112Actual
1223680.002023-02-168328Budget
1836037.992023-08-1983411Actual
8879135.932022-11-198328Actual
23107225.002024-01-178317Actual
29937103.952024-07-1883411Actual
33583238.102024-10-1883613Actual
1529233.742023-05-1983311Actual
10692141.002023-01-178336Actual
1549132.002022-05-198365Actual
3402694.002024-11-188346Actual
1222102.002022-05-198363Actual
893780.002022-11-198368Budget
1881100.002022-05-198366Budget
728763.002022-10-198326Actual
37860116.722025-02-1683311Actual
28523247.002024-06-188367Actual
23764167.002024-02-168364Actual
7335100.002022-10-198336Budget
35386466.242024-12-178318Actual
1289442.002023-03-198326Actual
33404101.822024-10-1883112Actual
1408154.002022-05-198364Actual
10516100.002023-01-178365Budget
14882109.002023-05-198336Actual
346479.002022-07-198363Actual
22852131.002024-01-178365Actual
2473285.002022-06-198314Actual
25296187.452024-03-188368Actual
29797261.692024-07-188368Actual
7239100.002022-10-198316Budget
55240.002022-04-188326Budget
1395988.002023-04-188366Actual
12627200.002023-03-198364Budget
1165142.002022-05-198313Actual
803330.002022-11-198373Budget
5897133.002022-09-188364Actual
26332231.392024-04-178328Actual
6775155.002022-10-198313Actual
20627372.002023-11-198313Actual
6586266.242022-09-188318Actual
3035794.002024-08-188373Actual
31752143.002024-09-178336Actual
2071950.002023-11-198373Actual
29445112.002024-07-188316Actual
2287139.002022-06-198313Actual
3556187.992024-12-1783311Actual
1384628.002023-04-188326Actual
23142257.002024-01-178367Actual
742950.002022-10-198356Budget
19163437.452023-09-188318Actual
1765741.002023-08-198373Actual
167749.002022-05-198326Actual
31217188.002024-08-1883612Actual
1349217.002022-05-198314Actual
11251158.002023-02-168313Actual
36656202.892025-01-1783111Actual
28964153.952024-06-1883612Actual
225155.012023-12-1783112Actual
755100.002022-04-188366Budget
3750371.002025-02-168356Actual
27604128.422024-05-1883311Actual
7894100.002022-11-198313Budget
2157314.592023-11-1983612Actual
32607118.002024-10-188373Actual
11063200.002023-01-178318Budget
4852209.002022-08-198315Actual
5321200.002022-08-198317Budget
630751.002022-09-188356Actual
1461444.002023-05-198373Actual
3172439.002024-09-178326Actual
23822179.002024-02-168315Actual
25262179.872024-03-188328Actual
2039349.702023-10-1983411Actual
952660.002022-12-178326Budget
1591457.002023-06-198356Actual
32821144.002024-10-188316Actual
36974164.412025-01-1783113Actual
972788.002022-12-178366Actual
279440.002022-06-198326Budget
31837102.002024-09-178366Actual
4711240.002022-08-198314Actual
37536118.002025-02-168366Actual
10318217.002023-01-178314Actual
167640.002022-05-198326Budget
15024295.002023-05-198317Actual
2437735.872024-02-1683311Actual
130030.002022-05-198373Budget
840955.002022-11-198326Actual
30923313.212024-08-188368Actual
33346113.532024-10-1883611Actual
16746185.002023-07-198315Actual
3216200.002022-06-198318Budget
16781185.002023-07-198365Actual
35706134.802024-12-1783112Actual
1624511.402023-06-1983211Actual
12048187.002023-02-168317Actual
5976206.002022-09-188315Actual
2342914.592024-01-1783511Actual
16097342.002023-06-198318Actual
30478264.002024-08-188315Actual
3075200.002022-06-198317Budget
17129314.722023-07-198318Actual
164189.272023-06-1983112Actual
630860.002022-09-188356Budget
1559360.002023-06-198373Actual
214690.002022-05-198328Budget
1789732.002023-08-198326Actual
3685596.512025-01-1783112Actual
9400185.002022-12-178365Actual
2839869.002024-06-188356Actual
28021254.002024-06-188363Actual
1423567.782023-04-1883111Actual
28106493.002024-06-188314Actual
19717192.002023-10-198314Actual
174506.082023-07-1983112Actual
2254817.782023-12-1783612Actual
33853252.002024-11-188315Actual
3443594.382024-11-1883411Actual
17036237.002023-07-198317Actual
25698293.002024-04-178313Actual
34496167.782024-11-1883611Actual
14113338.972023-04-188318Actual
4993100.002022-08-198316Budget
1692072.002023-07-198346Actual
1531950.762023-05-1983411Actual
7707226.842022-10-198318Actual
1750816.722023-07-1983612Actual
1138830.002023-02-168373Budget
12991100.002023-03-198346Budget
18781131.002023-09-188315Actual
3323155.632022-06-198368Actual
10595120.002023-01-178316Actual
8361153.002022-11-198316Actual
1931114.592023-09-1883211Actual
2133962.462023-11-1983111Actual
23262155.632024-01-178368Actual
1960190.002022-05-198317Actual
38067225.232025-02-1683612Actual
33675205.002024-11-188363Actual
16894106.002023-07-198336Actual
7895114.002022-11-198313Actual
8752169.002022-11-198367Actual
18929105.002023-09-188336Actual
354340.002022-07-198373Actual
6214140.002022-09-188336Actual
1797736.002023-08-198356Actual
16839111.002023-07-198316Actual
14175167.752023-04-188368Actual
2103958.002023-11-198356Actual
1251730.002023-03-198373Budget
194835.012023-09-1883112Actual
38956160.342025-03-1983111Actual
8140200.002022-11-198364Budget
2394218.002024-02-168326Actual
222200.002022-04-188314Budget
346580.002022-07-198363Budget
2207389.002023-12-178366Actual
1890139.002023-09-188326Actual
20192328.362023-10-198318Actual
9590.002022-04-188363Budget
2020100.002022-05-198367Budget
177398.002022-05-198346Actual
23915113.002024-02-168316Actual
3216192.252024-09-1783311Actual
30768358.002024-08-188317Actual
34790375.002024-12-178313Actual
12847100.002023-03-198316Budget
144089.272023-04-1883112Actual
34353215.662024-11-1883111Actual
2878396.512024-06-1883411Actual
7238136.002022-10-198316Actual
1968994.002023-10-198373Actual
16039230.002023-06-198367Actual
17925125.002023-08-198336Actual
1390070.002023-04-188346Actual
4120137.002022-07-198366Actual

Generated 2025-05-18 17:57:57.649 UTC