[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 547   

556 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13099101.002023-03-228366Actual
245502.892024-02-1983212Actual
28902126.292024-06-2183112Actual
2204043.002023-12-208356Actual
1303777.002023-03-228356Actual
1933822.042023-09-2183311Actual
3732167.002022-07-228315Actual
1303860.002023-03-228356Budget
20747241.002023-11-228314Actual
1390070.002023-04-218346Actual
11172149.572023-01-208368Actual
29445112.002024-07-218316Actual
28021254.002024-06-218363Actual
108490.002022-04-218368Budget
23228152.602024-01-208328Actual
4121100.002022-07-228366Budget
4711240.002022-08-228314Actual
2724650.002024-05-218356Actual
36301144.002025-01-208336Actual
4772178.002022-08-228364Actual
14141137.452023-04-218328Actual
21161178.002023-11-228367Actual
34295219.272024-11-218368Actual
1461444.002023-05-228373Actual
130030.002022-05-228373Budget
571183.002022-09-218363Actual
3800586.932025-02-1983112Actual
17129314.722023-07-228318Actual
37887120.972025-02-1983411Actual
16097342.002023-06-228318Actual
18816185.002023-09-218365Actual
354340.002022-07-228373Actual
5570141.992022-08-228368Actual
5243112.002022-08-228366Actual
1387484.002023-04-218336Actual
35414217.752024-12-208328Actual
683590.002022-10-228363Budget
122390.002022-05-228363Budget
8752169.002022-11-228367Actual
30768358.002024-08-218317Actual
3323155.632022-06-228368Actual
2355212.462024-01-2083612Actual
6586266.242022-09-218318Actual
38864179.872025-03-228328Actual
15807100.002023-06-228316Actual
1750816.722023-07-2283612Actual
27491211.692024-05-218368Actual
2610200.002022-06-228315Actual
1800983.002023-08-228366Actual
2538213.532024-03-2183211Actual
803232.002022-11-228373Actual
3742339.002025-02-198326Actual
39277122.312025-03-2283113Actual
2399677.002024-02-198346Actual
2530147.002022-06-228364Actual
7100152.002022-10-228315Actual
7707226.842022-10-228318Actual
7159200.002022-10-228365Budget
3408492.002024-11-218366Actual
26244248.002024-04-208367Actual
2207158.662022-05-228368Actual
9342200.002022-12-208315Budget
33404101.822024-10-2183112Actual
10594100.002023-01-208316Budget
3653200.002022-07-228364Budget
972788.002022-12-208366Actual
167749.002022-05-228326Actual
11969100.002023-02-198366Budget
405960.002022-07-228356Budget
1138830.002023-02-198373Budget
2334841.192024-01-2083211Actual
962280.002022-12-208346Budget
7239100.002022-10-228316Budget
3803323.102025-02-1983212Actual
17071169.002023-07-228367Actual
1408154.002022-05-228364Actual
2045448.632023-10-2283611Actual
8457100.002022-11-228336Budget
2666115.652024-04-2083612Actual
16781185.002023-07-228365Actual
2402264.002024-02-198356Actual
11639189.002023-02-198365Actual
13724203.002023-04-218315Actual
25262179.872024-03-218328Actual
6117100.002022-09-218316Budget
15714146.002023-06-228315Actual
26871282.002024-05-218363Actual
33760376.002024-11-218314Actual
7021200.002022-10-228364Budget
25296187.452024-03-218368Actual
1251730.002023-03-228373Budget
225155.012023-12-2083112Actual
7628200.002022-10-228367Budget
19717192.002023-10-228314Actual
2193376.002023-12-208316Actual
12564230.002023-03-228314Actual
2497120.002024-03-218326Actual
12047200.002023-02-198317Budget
38183266.172025-02-1983613Actual
2057015.652023-10-2283612Actual
283100.002022-04-218364Budget
18220210.182023-08-228368Actual
38836470.792025-03-228318Actual
1138921.002023-02-198373Actual
13428191.992023-03-228368Actual
17925125.002023-08-228336Actual
2508495.002024-03-218366Actual
27371266.002024-05-218367Actual
3071190.002024-08-218366Actual
37593353.002025-02-198317Actual
11499200.002023-02-198364Budget
2668200.002022-06-228365Budget
754107.002022-04-218366Actual
3127587.222024-08-2183113Actual
1583420.002023-06-228326Actual
3065271.002024-08-218346Actual
3906515.652025-03-2283511Actual
8081256.002022-11-228314Actual
2472200.002022-06-228314Budget
1526513.532023-05-2283211Actual
27336332.002024-05-218317Actual
29971116.722024-07-2183611Actual
999290.002022-12-208328Budget
887890.002022-11-228328Budget
16159234.422023-06-228368Actual
30923313.212024-08-218368Actual
174506.082023-07-2283112Actual
27986398.002024-06-218313Actual
10318217.002023-01-208314Actual
32188108.212024-09-2083411Actual
37338248.002025-02-198365Actual
2656852.892024-04-2083611Actual
2301767.002024-01-208356Actual
27811211.402024-05-2183612Actual
1730435.872023-07-2283311Actual
6508180.002022-09-218367Actual
29049232.842024-06-2183213Actual
18929105.002023-09-218336Actual
1426313.532023-04-2183211Actual
15145143.512023-05-228328Actual
10983178.002023-01-208367Actual
19632220.002023-10-228363Actual
1739280.552023-07-2283611Actual
28106493.002024-06-218314Actual
1890139.002023-09-218326Actual
1628100.002022-05-228316Budget
12297129.872023-02-198368Actual
1190945.002023-02-198356Actual
33551148.622024-10-2183213Actual
4387178.362022-07-228328Actual
20220178.362023-10-228328Actual
194835.012023-09-2183112Actual
1833337.992023-08-2283311Actual
39337213.542025-03-2283613Actual
8938105.632022-11-228368Actual
5837278.002022-09-218314Actual
22605351.002024-01-208313Actual
26304542.002024-04-208318Actual
5648100.002022-09-218313Budget
31511423.002024-09-208314Actual
2540932.672024-03-2183311Actual
1559360.002023-06-228373Actual
578942.002022-09-218373Actual
3137138.002022-06-228367Actual
32515344.002024-10-218313Actual
31837102.002024-09-208366Actual
22640202.002024-01-208363Actual
33524134.592024-10-2183113Actual
35386466.242024-12-208318Actual
5975200.002022-09-218315Budget
279529.002022-06-228326Actual
6260100.002022-09-218346Budget
18066268.002023-08-228317Actual
2245784.802023-12-2083611Actual
10738100.002023-01-208346Budget
3750371.002025-02-198356Actual
10457200.002023-01-208315Budget
31036117.782024-08-2183311Actual
4914200.002022-08-228365Budget
1446613.532023-04-2183612Actual
6038200.002022-09-218365Budget
1647610.332023-06-2283612Actual
11171100.002023-01-208368Budget
3180460.002024-09-208356Actual
332490.002022-06-228368Budget
21126195.002023-11-228317Actual
630751.002022-09-218356Actual
893780.002022-11-228368Budget
855172.002022-11-228356Actual
1431735.872023-04-2183411Actual
27048281.002024-05-218315Actual
2923196.002024-07-218373Actual
12991100.002023-03-228346Budget
3438141.192024-11-2183211Actual
21988122.002023-12-208336Actual
5460200.002022-08-228318Budget
2531100.002022-06-228364Budget
3331272.042024-10-2183411Actual
5836280.002022-09-218314Budget
1629111.002022-05-228316Actual
17685175.002023-08-228314Actual
13427100.002023-03-228368Budget
37627303.002025-02-198367Actual
31604279.002024-09-208315Actual
27457317.752024-05-218328Actual
28291135.002024-06-218316Actual
3635370.002025-01-208356Actual
15179166.242023-05-228368Actual
10515146.002023-01-208365Actual
1725200.002022-05-228336Budget
2352010.332024-01-2083112Actual
21281169.272023-11-228368Actual
35293356.002024-12-208317Actual
1078668.002023-01-208356Actual
8751200.002022-11-228367Budget
2807891.002024-06-218373Actual
1289550.002023-03-228326Budget
15862115.002023-06-228336Actual
34733141.612024-11-2183613Actual
1866147.002023-09-218373Actual
38152141.612025-02-1983213Actual
36974164.412025-01-2083113Actual
35123.002022-04-218313Actual
12110200.002023-02-198367Budget
630860.002022-09-218356Budget
2997100.002022-06-228366Budget
3857360.002025-03-228326Actual
850580.002022-11-228346Budget
5321200.002022-08-228317Budget
34353215.662024-11-2183111Actual
32425224.062024-09-2083213Actual
16125157.142023-06-228328Actual
2843200.002022-06-228336Budget
10054164.722022-12-208368Actual
14769122.002023-05-228365Actual
12944100.002023-03-228336Budget
518464.002022-08-228356Actual
1627236.932023-06-2283311Actual
4992116.002022-08-228316Actual
23609331.002024-02-198313Actual
1898141.002023-09-218356Actual
37747296.542025-02-198368Actual
1901394.002023-09-218366Actual
7489100.002022-10-228366Budget
27194150.002024-05-218336Actual
30981148.632024-08-2183111Actual
154118.212023-05-2283112Actual
2777827.362024-05-2183212Actual
2440453.952024-02-1983411Actual
23729224.002024-02-198314Actual
17157126.842023-07-228328Actual
5649113.002022-09-218313Actual
1795156.002023-08-228346Actual
19191190.482023-09-218328Actual
1735814.592023-07-2283511Actual
20627372.002023-11-228313Actual
10595120.002023-01-208316Actual
12943128.002023-03-228336Actual
293750.002022-06-228356Budget
19105259.002023-09-218367Actual
12565200.002023-03-228314Budget
3553479.482024-12-2083211Actual
11719100.002023-02-198316Budget
1838711.402023-08-2283511Actual
3216192.252024-09-2083311Actual
728763.002022-10-228326Actual
1131089.002023-02-198363Actual
6116107.002022-09-218316Actual
24639372.002024-03-218313Actual
9341163.002022-12-208315Actual
7160157.002022-10-228365Actual
21783103.002023-12-208364Actual
3668466.722025-01-2083211Actual
32607118.002024-10-218373Actual
22251148.052023-12-208328Actual
255816.082024-03-2183212Actual
742950.002022-10-228356Budget
24203310.182024-02-198318Actual
30861596.552024-08-218318Actual
55346.002022-04-218326Actual
1727726.292023-07-2283211Actual
1222102.002022-05-228363Actual
13177174.002023-03-228317Actual
35767225.232024-12-2083612Actual
2239746.502023-12-2083311Actual
31986478.362024-09-208318Actual
27896234.592024-05-2183213Actual
2988341.192024-07-2183211Actual
27692126.292024-05-2183611Actual
32306124.172024-09-2083112Actual
2546326.292024-03-2183511Actual
2147151.082022-05-228328Actual
34141387.002024-11-218317Actual
1830614.592023-08-2283211Actual
32248101.822024-09-2083611Actual
11640100.002023-02-198365Budget
2287139.002022-06-228313Actual
803330.002022-11-228373Budget
293859.002022-06-228356Actual
19957111.002023-10-228336Actual
1490864.002023-05-228346Actual
1692072.002023-07-228346Actual
23970117.002024-02-198336Actual
8282200.002022-11-228365Budget
952660.002022-12-208326Budget
35328296.002024-12-208367Actual
23107225.002024-01-208317Actual
13240200.002023-03-228367Budget
12626182.002023-03-228364Actual
10319200.002023-01-208314Budget
5242100.002022-08-228366Budget
466342.002022-08-228373Actual
34674157.402024-11-2183113Actual
571080.002022-09-218363Budget
28431111.002024-06-218366Actual
12846109.002023-03-228316Actual
3138100.002022-06-228367Budget
188088.002022-05-228366Actual
17812167.002023-08-228365Actual
8830200.002022-11-228318Budget
3325869.912024-10-2183211Actual
10132100.002023-01-208313Budget
30265417.002024-08-218313Actual
31426215.002024-09-208363Actual
3106396.512024-08-2183411Actual
28581554.122024-06-218318Actual
214690.002022-05-228328Budget
29174217.002024-07-218363Actual
1998369.002023-10-228346Actual
7706200.002022-10-228318Budget
19598334.002023-10-228313Actual
2837290.002024-06-218346Actual
30571125.002024-08-218316Actual
9726100.002022-12-208366Budget
32961129.002024-10-218366Actual
3789206.002022-07-228365Actual
24264234.422024-02-198368Actual
245239.272024-02-1983112Actual
26209320.002024-04-208317Actual
2098200.002022-05-228318Budget
2996130.002022-06-228366Actual
102490.002022-04-218328Budget
19163437.452023-09-218318Actual
222200.002022-04-218314Budget
37303301.002025-02-198315Actual
35885162.662024-12-2083613Actual
2101379.002023-11-228346Actual
24999121.002024-03-218336Actual
2875687.992024-06-2183311Actual
18159288.972023-08-228318Actual
1842148.632023-08-2283611Actual
34701171.432024-11-2183213Actual
3573456.082024-12-2083212Actual
8361153.002022-11-228316Actual
14018197.002023-04-218317Actual
3627336.002025-01-208326Actual
12377100.002023-03-228313Budget
33230185.872024-10-2183111Actual
3590280.002022-07-228314Budget
17036237.002023-07-228317Actual
39099147.572025-03-2283611Actual
37001181.962025-01-2083213Actual
3403132.002022-07-228313Actual
2881022.042024-06-2183511Actual
32014257.152024-09-208328Actual
3458243.312024-11-2183212Actual
23764167.002024-02-198364Actual
29387231.002024-07-218365Actual
34910451.002024-12-208314Actual
7336138.002022-10-228336Actual
33138210.182024-10-218328Actual
601200.002022-04-218336Budget
1083126.842022-04-218368Actual
22818173.002024-01-208315Actual
15117384.422023-05-228318Actual
4199200.002022-07-228317Budget
1954111.402023-09-2183612Actual
24674223.002024-03-218363Actual
33675205.002024-11-218363Actual
28488445.002024-06-218317Actual
12767126.002023-03-228365Actual
34100.002022-04-218313Budget
12298100.002023-02-198368Budget
3862777.002025-03-228346Actual
6446200.002022-09-218317Budget
39219211.402025-03-2283612Actual
30889207.152024-08-218328Actual
38601155.002025-03-228336Actual
3118344.382024-08-2183212Actual
34176222.002024-11-218367Actual
23142257.002024-01-208367Actual
37947123.102025-02-1983611Actual
1196893.002023-02-198366Actual
7895114.002022-11-228313Actual
2093281.002023-11-228316Actual
29797261.692024-07-218368Actual
8690200.002022-11-228317Budget
1535377.362023-05-2283611Actual
39038127.362025-03-2283411Actual
9478100.002022-12-208316Budget
3373276.002024-11-218373Actual
1223680.002023-02-198328Budget
6445264.002022-09-218317Actual
2435026.292024-02-1983211Actual
9203253.002022-12-208314Actual
17777135.002023-08-228315Actual
164455.012023-06-2283212Actual
29022122.312024-06-2183113Actual
1360291.002023-04-218373Actual
354240.002022-07-228373Budget
636779.002022-09-218366Actual
3397240.002024-11-218326Actual
9944200.002022-12-208318Budget
23822179.002024-02-198315Actual
1349217.002022-05-228314Actual
21664232.002023-12-208363Actual
1636043.312023-06-2283611Actual
4993100.002022-08-228316Budget
15656141.002023-06-228364Actual
1064246.002023-01-208326Actual
7238136.002022-10-228316Actual
17565397.002023-08-228313Actual
24145188.002024-02-198367Actual
25176221.002024-03-218367Actual
144089.272023-04-2183112Actual
36598219.272025-01-208368Actual
35506146.512024-12-2083111Actual
466240.002022-08-228373Budget
3582581.962024-12-2083113Actual
35976233.002025-01-208363Actual
38956160.342025-03-2283111Actual
2543634.802024-03-2183411Actual
30478264.002024-08-218315Actual
3918556.082025-03-2283212Actual
18723137.002023-09-218364Actual
6695100.002022-09-218368Budget
21219395.032023-11-228318Actual
5089118.002022-08-228336Actual
24851143.002024-03-218315Actual
1429051.822023-04-2183311Actual
30513241.002024-08-218365Actual
4120137.002022-07-228366Actual
22725211.002024-01-208314Actual
29855184.812024-07-2183111Actual
2831834.002024-06-218326Actual
9262196.002022-12-208364Actual
279440.002022-06-228326Budget
3284834.002024-10-218326Actual
2437735.872024-02-1983311Actual
2878396.512024-06-2183411Actual
2893025.232024-06-2183212Actual
2473285.002022-06-228314Actual
10739117.002023-01-208346Actual
36095284.002025-01-208364Actual
3868100.002022-07-228316Budget
20192328.362023-10-228318Actual
14523296.002023-05-228313Actual
9993196.542022-12-208328Actual
5322169.002022-08-228317Actual
22223295.032023-12-208318Actual
29294222.002024-07-218364Actual
19751116.002023-10-228364Actual
38686117.002025-03-228366Actual
1662599.002023-07-228373Actual
32398139.852024-09-2083113Actual
32763282.002024-10-218365Actual
9263200.002022-12-208364Budget
36153313.002025-01-208315Actual
1027036.002023-01-208373Actual
743039.002022-10-228356Actual
22165225.002023-12-208367Actual
1895555.002023-09-218346Actual
13543250.002023-04-218363Actual
19225157.142023-09-218368Actual
23644182.002024-02-198363Actual
38240375.002025-03-228313Actual
3446234.802024-11-2183511Actual
505133.002022-04-218316Actual
2747110.002022-06-228316Actual
20099258.002023-10-228317Actual
35003335.002024-12-208315Actual
7567264.002022-10-228317Actual
3671189.062025-01-2083311Actual
346479.002022-07-228363Actual
31928311.002024-09-208367Actual
28964153.952024-06-2183612Actual
26065100.002024-04-208336Actual
1423567.782023-04-2183111Actual
29642383.002024-07-218317Actual
2653411.402024-04-2083511Actual
9400185.002022-12-208365Actual
6635100.002022-09-218328Budget
2765844.382024-05-2183511Actual
8689180.002022-11-228317Actual
16004256.002023-06-228317Actual
30029118.852024-07-2183112Actual
17430.002022-04-218373Budget
907690.002022-12-208363Budget
31334159.152024-08-2183613Actual
3673883.742025-01-2083411Actual
25950202.002024-04-208365Actual
27604128.422024-05-2183311Actual
1409100.002022-05-228364Budget
29352293.002024-07-218315Actual
13630167.002023-04-218314Actual
7099200.002022-10-228315Budget
3328576.292024-10-2183311Actual
9575138.002022-12-208336Actual
35706134.802024-12-2083112Actual
2154010.332023-11-2283112Actual
4386100.002022-07-228328Budget
915530.002022-12-208373Budget
14175167.752023-04-218368Actual
781580.002022-10-228368Budget
3177881.002024-09-208346Actual
458580.002022-08-228363Budget
35448257.152024-12-208368Actual
907786.002022-12-208363Actual
855250.002022-11-228356Budget
2955256.002024-07-218356Actual
3561518.842024-12-2083511Actual
1392651.002023-04-218356Actual
27750136.932024-05-2183112Actual
33018402.002024-10-218317Actual
1111080.002023-01-208328Budget
2172143.002023-12-208373Actual
738393.002022-10-228346Actual
18604202.002023-09-218363Actual
37536118.002025-02-198366Actual
4013101.002022-07-228346Actual
3556187.992024-12-2083311Actual
37805136.932025-02-1983111Actual
1395988.002023-04-218366Actual
21841194.002023-12-208315Actual
2254817.782023-12-2083612Actual
234674.002022-06-228363Actual
962377.002022-12-208346Actual
775490.002022-10-228328Budget
458474.002022-08-228363Actual
38453253.002025-03-228315Actual
144355.012023-04-2183212Actual
12109138.002023-02-198367Actual
164189.272023-06-2283112Actual
24759220.002024-03-218314Actual
38898237.452025-03-228368Actual
13098100.002023-03-228366Budget
835200.002022-04-218317Budget
363200.002022-04-218315Budget
1887474.002023-09-218316Actual
37033157.402025-01-2083613Actual
37477102.002025-02-198346Actual
2671974.942024-04-2083113Actual
14053238.002023-04-218367Actual
2370142.002024-02-198373Actual
28140242.002024-06-218364Actual
69550.002022-04-218356Budget

Generated 2025-05-21 22:06:38.180 UTC