[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 549   

554 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33524134.592024-10-2183113Actual
2543634.802024-03-2183411Actual
1409100.002022-05-228364Budget
21281169.272023-11-228368Actual
26871282.002024-05-218363Actual
3718290.002025-02-198373Actual
11639189.002023-02-198365Actual
4851200.002022-08-228315Budget
2648049.702024-04-2083311Actual
2716647.002024-05-218326Actual
32106167.782024-09-2083111Actual
38240375.002025-03-228313Actual
630751.002022-09-218356Actual
11863100.002023-02-198346Budget
15145143.512023-05-228328Actual
37477102.002025-02-198346Actual
164455.012023-06-2283212Actual
2839869.002024-06-218356Actual
36301144.002025-01-208336Actual
3561518.842024-12-2083511Actual
29445112.002024-07-218316Actual
3573456.082024-12-2083212Actual
2435026.292024-02-1983211Actual
32014257.152024-09-208328Actual
1694646.002023-07-228356Actual
15059227.002023-05-228367Actual
1789732.002023-08-228326Actual
5897133.002022-09-218364Actual
12298100.002023-02-198368Budget
10924200.002023-01-208317Budget
31639266.002024-09-208365Actual
976200.002022-04-218318Budget
16533358.002023-07-228313Actual
1733156.082023-07-2283411Actual
1190945.002023-02-198356Actual
37245317.002025-02-198364Actual
1583420.002023-06-228326Actual
37713304.122025-02-198328Actual
1485436.002023-05-228326Actual
2667200.002022-06-228365Actual
1019380.002023-01-208363Budget
35386466.242024-12-208318Actual
9806200.002022-12-208317Budget
27081195.002024-05-218365Actual
34262281.392024-11-218328Actual
18187135.932023-08-228328Actual
505133.002022-04-218316Actual
3065271.002024-08-218346Actual
174776.082023-07-2283212Actual
38956160.342025-03-2283111Actual
37396116.002025-02-198316Actual
7336138.002022-10-228336Actual
1523780.552023-05-2283111Actual
32763282.002024-10-218365Actual
28902126.292024-06-2183112Actual
13543250.002023-04-218363Actual
225155.012023-12-2083112Actual
22605351.002024-01-208313Actual
34701171.432024-11-2183213Actual
1933822.042023-09-2183311Actual
1942567.782023-09-2183611Actual
3217304.122022-06-228318Actual
5242100.002022-08-228366Budget
20192328.362023-10-228318Actual
29082155.642024-06-2183613Actual
2671974.942024-04-2083113Actual
2692895.002024-05-218373Actual
835200.002022-04-218317Budget
17036237.002023-07-228317Actual
24793104.002024-03-218364Actual
20987115.002023-11-228336Actual
893780.002022-11-228368Budget
2239746.502023-12-2083311Actual
12048187.002023-02-198317Actual
2405467.002024-02-198366Actual
1426313.532023-04-2183211Actual
35414217.752024-12-208328Actual
1493455.002023-05-228356Actual
4199200.002022-07-228317Budget
16653246.002023-07-228314Actual
8831231.392022-11-228318Actual
20840177.002023-11-228315Actual
2095930.002023-11-228326Actual
7568200.002022-10-228317Budget
2727997.002024-05-218366Actual
7021200.002022-10-228364Budget
26956372.002024-05-218314Actual
3783332.672025-02-1983211Actual
31837102.002024-09-208366Actual
28844100.762024-06-2183611Actual
3177881.002024-09-208346Actual
1423567.782023-04-2183111Actual
27371266.002024-05-218367Actual
3458243.312024-11-2183212Actual
7160157.002022-10-228365Actual
36598219.272025-01-208368Actual
11172149.572023-01-208368Actual
21664232.002023-12-208363Actual
16159234.422023-06-228368Actual
9341163.002022-12-208315Actual
2807891.002024-06-218373Actual
37627303.002025-02-198367Actual
1435051.822023-04-2183611Actual
1392651.002023-04-218356Actual
9865139.002022-12-208367Actual
7707226.842022-10-228318Actual
962377.002022-12-208346Actual
28021254.002024-06-218363Actual
12188245.032023-02-198318Actual
2473142.002024-03-218373Actual
28701185.872024-06-2183111Actual
363200.002022-04-218315Budget
966942.002022-12-208356Actual
14642209.002023-05-228314Actual
5321200.002022-08-228317Budget
1621781.612023-06-2283111Actual
36536551.092025-01-208318Actual
9262196.002022-12-208364Actual
7099200.002022-10-228315Budget
4387178.362022-07-228328Actual
32425224.062024-09-2083213Actual
1887474.002023-09-218316Actual
29500153.002024-07-218336Actual
10844115.002023-01-208366Actual
8830200.002022-11-228318Budget
2142153.952023-11-2283411Actual
6261114.002022-09-218346Actual
3627336.002025-01-208326Actual
2786978.452024-05-2183113Actual
37536118.002025-02-198366Actual
2204043.002023-12-208356Actual
12626182.002023-03-228364Actual
24674223.002024-03-218363Actual
6366100.002022-09-218366Budget
245239.272024-02-1983112Actual
1176650.002023-02-198326Budget
36974164.412025-01-2083113Actual
38898237.452025-03-228368Actual
39099147.572025-03-2283611Actual
3918556.082025-03-2283212Actual
1223680.002023-02-198328Budget
2724650.002024-05-218356Actual
39304231.082025-03-2283213Actual
2352010.332024-01-2083112Actual
13240200.002023-03-228367Budget
1348200.002022-05-228314Budget
1390070.002023-04-218346Actual
3408492.002024-11-218366Actual
32550209.002024-10-218363Actual
10691100.002023-01-208336Budget
2103958.002023-11-228356Actual
840955.002022-11-228326Actual
16746185.002023-07-228315Actual
19070265.002023-09-218317Actual
2286100.002022-06-228313Budget
38275211.002025-03-228363Actual
23262155.632024-01-208368Actual
10319200.002023-01-208314Budget
18929105.002023-09-218336Actual
37001181.962025-01-2083213Actual
102490.002022-04-218328Budget
31391402.002024-09-208313Actual
35852167.922024-12-2083213Actual
2148251.822023-11-2283611Actual
4773200.002022-08-228364Budget
16097342.002023-06-228318Actual
1251647.002023-03-228373Actual
37685454.122025-02-198318Actual
30626120.002024-08-218336Actual
33404101.822024-10-2183112Actual
18816185.002023-09-218365Actual
17430.002022-04-218373Budget
8458140.002022-11-228336Actual
1131089.002023-02-198363Actual
15501408.002023-06-228313Actual
18101158.002023-08-228367Actual
17777135.002023-08-228315Actual
34674157.402024-11-2183113Actual
38864179.872025-03-228328Actual
1629948.632023-06-2283411Actual
14053238.002023-04-218367Actual
795490.002022-11-228363Actual
26332231.392024-04-208328Actual
32607118.002024-10-218373Actual
122390.002022-05-228363Budget
648100.002022-04-218346Budget
7335100.002022-10-228336Budget
1531950.762023-05-2283411Actual
346580.002022-07-228363Budget
1186286.002023-02-198346Actual
3172439.002024-09-208326Actual
2101379.002023-11-228346Actual
25698293.002024-04-208313Actual
4121100.002022-07-228366Budget
7239100.002022-10-228316Budget
13098100.002023-03-228366Budget
9726100.002022-12-208366Budget
1727726.292023-07-2283211Actual
1111080.002023-01-208328Budget
1482792.002023-05-228316Actual
4200158.002022-07-228317Actual
14113338.972023-04-218318Actual
34353215.662024-11-2183111Actual
10457200.002023-01-208315Budget
1535377.362023-05-2283611Actual
19751116.002023-10-228364Actual
1588864.002023-06-228346Actual
6834103.002022-10-228363Actual
1647610.332023-06-2283612Actual
1901394.002023-09-218366Actual
30981148.632024-08-2183111Actual
1165142.002022-05-228313Actual
30420310.002024-08-218364Actual
504100.002022-04-218316Budget
3284834.002024-10-218326Actual
29387231.002024-07-218365Actual
6116107.002022-09-218316Actual
1636043.312023-06-2283611Actual
4260200.002022-07-228367Budget
36095284.002025-01-208364Actual
5648100.002022-09-218313Budget
1005380.002022-12-208368Budget
37887120.972025-02-1983411Actual
174506.082023-07-2283112Actual
3137138.002022-06-228367Actual
1496779.002023-05-228366Actual
3014969.672024-07-2183113Actual
518360.002022-08-228356Budget
35236101.002024-12-208366Actual
18781131.002023-09-218315Actual
16839111.002023-07-228316Actual
31928311.002024-09-208367Actual
18723137.002023-09-218364Actual
504050.002022-08-228326Budget
23609331.002024-02-198313Actual
13318288.972023-03-228318Actual
24111251.002024-02-198317Actual
28106493.002024-06-218314Actual
21783103.002023-12-208364Actual
33760376.002024-11-218314Actual
1025134.422022-04-218328Actual
94102.002022-04-218363Actual
2287139.002022-06-228313Actual
3343224.162024-10-2183212Actual
28346163.002024-06-218336Actual
2540932.672024-03-2183311Actual
1408154.002022-05-228364Actual
5090100.002022-08-228336Budget
9479140.002022-12-208316Actual
28523247.002024-06-218367Actual
69550.002022-04-218356Budget
24886147.002024-03-218365Actual
32876130.002024-10-218336Actual
31511423.002024-09-208314Actual
1078560.002023-01-208356Budget
5509100.002022-08-228328Budget
1847911.402023-08-2283112Actual
32821144.002024-10-218316Actual
1735814.592023-07-2283511Actual
38395235.002025-03-228364Actual
36916151.832025-01-2083612Actual
1303777.002023-03-228356Actual
19957111.002023-10-228336Actual
15807100.002023-06-228316Actual
293750.002022-06-228356Budget
795590.002022-11-228363Budget
5569100.002022-08-228368Budget
21219395.032023-11-228318Actual
1594778.002023-06-228366Actual
28198264.002024-06-218315Actual
29763213.212024-07-218328Actual
2458212.462024-02-1983612Actual
2615066.002024-04-208366Actual
1138830.002023-02-198373Budget
2019151.002022-05-228367Actual
466240.002022-08-228373Budget
27604128.422024-05-2183311Actual
1838711.402023-08-2283511Actual
9993196.542022-12-208328Actual
24759220.002024-03-218314Actual
36386104.002025-01-208366Actual
8081256.002022-11-228314Actual
24203310.182024-02-198318Actual
1851216.722023-08-2283612Actual
32188108.212024-09-2083411Actual
6214140.002022-09-218336Actual
36153313.002025-01-208315Actual
29642383.002024-07-218317Actual
8879135.932022-11-228328Actual
5976206.002022-09-218315Actual
154118.212023-05-2283112Actual
9202200.002022-12-208314Budget
1686628.002023-07-228326Actual
30478264.002024-08-218315Actual
27929243.362024-05-2183613Actual
5382136.002022-08-228367Actual
16894106.002023-07-228336Actual
1544416.722023-05-2283612Actual
31334159.152024-08-2183613Actual
5460200.002022-08-228318Budget
4772178.002022-08-228364Actual
2301767.002024-01-208356Actual
21161178.002023-11-228367Actual
3868100.002022-07-228316Budget
1251730.002023-03-228373Budget
108490.002022-04-218368Budget
29855184.812024-07-2183111Actual
25733213.002024-04-208363Actual
2020100.002022-05-228367Budget
19191190.482023-09-218328Actual
31155128.422024-08-2183112Actual
22818173.002024-01-208315Actual
15024295.002023-05-228317Actual
10845100.002023-01-208366Budget
2291089.002024-01-208316Actual
11250100.002023-02-198313Budget
1591457.002023-06-228356Actual
32961129.002024-10-218366Actual
7894100.002022-11-228313Budget
3005725.232024-07-2183212Actual
32515344.002024-10-218313Actual
12297129.872023-02-198368Actual
33110425.332024-10-218318Actual
34100.002022-04-218313Budget
3966136.002022-07-228336Actual
1431735.872023-04-2183411Actual
34554110.342024-11-2183112Actual
2746100.002022-06-228316Budget
38686117.002025-03-228366Actual
14523296.002023-05-228313Actual
30861596.552024-08-218318Actual
2157314.592023-11-2283612Actual
1898141.002023-09-218356Actual
177398.002022-05-228346Actual
3323155.632022-06-228368Actual
2437735.872024-02-1983311Actual
12564230.002023-03-228314Actual
1726150.002022-05-228336Actual
3590280.002022-07-228314Budget
2609156.002024-04-208346Actual
3446234.802024-11-2183511Actual
2394218.002024-02-198326Actual
3553479.482024-12-2083211Actual
29937103.952024-07-2183411Actual
4446100.002022-07-228368Budget
2033925.232023-10-2283211Actual
130030.002022-05-228373Budget
2988341.192024-07-2183211Actual
9944200.002022-12-208318Budget
10378135.002023-01-208364Actual
3862777.002025-03-228346Actual
10923197.002023-01-208317Actual
14882109.002023-05-228336Actual
25820270.002024-04-208314Actual
27986398.002024-06-218313Actual
18159288.972023-08-228318Actual
1881100.002022-05-228366Budget
4992116.002022-08-228316Actual
571183.002022-09-218363Actual
242430.002022-06-228373Budget
25176221.002024-03-218367Actual
2346266.722024-01-2083611Actual
3213482.682024-09-2083211Actual
2106996.002023-11-228366Actual
33052278.002024-10-218367Actual
364172.002022-04-218315Actual
10516100.002023-01-208365Budget
17071169.002023-07-228367Actual
31426215.002024-09-208363Actual
2334841.192024-01-2083211Actual
2997100.002022-06-228366Budget
5836280.002022-09-218314Budget
282165.002022-04-218364Actual
5089118.002022-08-228336Actual
3512345.002024-12-208326Actual
29735479.882024-07-218318Actual
2561310.332024-03-2183612Actual
2890100.002022-06-228346Budget
1772100.002022-05-228346Budget
30029118.852024-07-2183112Actual
31036117.782024-08-2183311Actual
5381200.002022-08-228367Budget
11499200.002023-02-198364Budget
22640202.002024-01-208363Actual
144355.012023-04-2183212Actual
12944100.002023-03-228336Budget
6775155.002022-10-228313Actual
22130222.002023-12-208317Actual
13099101.002023-03-228366Actual
12565200.002023-03-228314Budget
2494476.002024-03-218316Actual
3328576.292024-10-2183311Actual
34408101.822024-11-2183311Actual
27194150.002024-05-218336Actual
1027036.002023-01-208373Actual
4120137.002022-07-228366Actual
2531100.002022-06-228364Budget
9590.002022-04-218363Budget
255816.082024-03-2183212Actual
13664153.002023-04-218364Actual
3106396.512024-08-2183411Actual
30265417.002024-08-218313Actual
35767225.232024-12-2083612Actual
2610200.002022-06-228315Actual
38546106.002025-03-228316Actual
17925125.002023-08-228336Actual
18569419.002023-09-218313Actual
2031186.932023-10-2283111Actual
1488238.002022-05-228315Actual
8219184.002022-11-228315Actual
1191060.002023-02-198356Budget
22760121.002024-01-208364Actual
28964153.952024-06-2183612Actual
1550200.002022-05-228365Budget
2923196.002024-07-218373Actual
167640.002022-05-228326Budget
1289442.002023-03-228326Actual
2650746.502024-04-2083411Actual
2443112.462024-02-1983511Actual
4386100.002022-07-228328Budget
17685175.002023-08-228314Actual
754107.002022-04-218366Actual
35976233.002025-01-208363Actual
504151.002022-08-228326Actual
1800983.002023-08-228366Actual
4013101.002022-07-228346Actual
2872951.822024-06-2183211Actual
33230185.872024-10-2183111Actual
2837290.002024-06-218346Actual
25234367.752024-03-218318Actual
31697124.002024-09-208316Actual
37125292.002025-02-198363Actual
27491211.692024-05-218368Actual
27429429.882024-05-218318Actual
3059860.002024-08-218326Actual
2237035.872023-12-2083211Actual
13239177.002023-03-228367Actual
23200285.932024-01-208318Actual
2662714.592024-04-2083112Actual
37338248.002025-02-198365Actual
55240.002022-04-218326Budget
55346.002022-04-218326Actual
2139456.082023-11-2283311Actual
29677273.002024-07-218367Actual
8141175.002022-11-228364Actual
895143.002022-04-218367Actual
21841194.002023-12-208315Actual
26244248.002024-04-208367Actual
34790375.002024-12-208313Actual
31604279.002024-09-208315Actual
32670298.002024-10-218364Actual
5243112.002022-08-228366Actual
2653411.402024-04-2083511Actual
11640100.002023-02-198365Budget
23644182.002024-02-198363Actual
6587200.002022-09-218318Budget
21875125.002023-12-208365Actual
11718123.002023-02-198316Actual
8751200.002022-11-228367Budget
1842148.632023-08-2283611Actual
1222102.002022-05-228363Actual
24145188.002024-02-198367Actual
205395.012023-10-2283212Actual
8457100.002022-11-228336Budget
1019289.002023-01-208363Actual
26209320.002024-04-208317Actual
2893025.232024-06-2183212Actual
19163437.452023-09-218318Actual
10594100.002023-01-208316Budget
1628100.002022-05-228316Budget
8752169.002022-11-228367Actual
37593353.002025-02-198317Actual
3100940.122024-08-2183211Actual
14018197.002023-04-218317Actual
391650.002022-07-228326Budget
28488445.002024-06-218317Actual
781580.002022-10-228368Budget
33675205.002024-11-218363Actual
7816108.662022-10-228368Actual
1064246.002023-01-208326Actual
2340252.892024-01-2083411Actual
5896200.002022-09-218364Budget
14141137.452023-04-218328Actual
3558884.802024-12-2083411Actual
7755116.232022-10-228328Actual
578942.002022-09-218373Actual
10318217.002023-01-208314Actual
37805136.932025-02-1983111Actual
1730435.872023-07-2283311Actual
293859.002022-06-228356Actual
6037164.002022-09-218365Actual
32340168.852024-09-2083612Actual
1526513.532023-05-2283211Actual
188088.002022-05-228366Actual
30571125.002024-08-218316Actual
1387484.002023-04-218336Actual
1196893.002023-02-198366Actual
27457317.752024-05-218328Actual
13819108.002023-04-218316Actual
29585102.002024-07-218366Actual
32398139.852024-09-2083113Actual
9016100.002022-12-208313Budget
34234466.242024-11-218318Actual
34295219.272024-11-218368Actual
10739117.002023-01-208346Actual
279440.002022-06-228326Budget
279529.002022-06-228326Actual
683590.002022-10-228363Budget
19717192.002023-10-228314Actual
2844150.002022-06-228336Actual
2497120.002024-03-218326Actual
2399677.002024-02-198346Actual
5570141.992022-08-228368Actual
30091173.102024-07-2183612Actual
13759117.002023-04-218365Actual
8140200.002022-11-228364Budget
1395988.002023-04-218366Actual
2269787.002024-01-208373Actual
1131180.002023-02-198363Budget
743039.002022-10-228356Actual
194835.012023-09-2183112Actual
2172143.002023-12-208373Actual
616453.002022-09-218326Actual
16125157.142023-06-228328Actual
3443594.382024-11-2183411Actual
972788.002022-12-208366Actual
2535486.932024-03-2183111Actual
20782145.002023-11-228364Actual
37210471.002025-02-198314Actual
9342200.002022-12-208315Budget
9805223.002022-12-208317Actual
22251148.052023-12-208328Actual
10692141.002023-01-208336Actual
3632790.002025-01-208346Actual
13724203.002023-04-218315Actual
181950.002022-05-228356Budget
14676114.002023-05-228364Actual
22852131.002024-01-208365Actual
850580.002022-11-228346Budget
1529233.742023-05-2283311Actual
39038127.362025-03-2283411Actual
616550.002022-09-218326Budget
27692126.292024-05-2183611Actual
3673883.742025-01-2083411Actual
16039230.002023-06-228367Actual
35448257.152024-12-208368Actual
6586266.242022-09-218318Actual
2609200.002022-06-228315Budget
2747110.002022-06-228316Actual
22165225.002023-12-208367Actual
346479.002022-07-228363Actual
14734194.002023-05-228315Actual
34945290.002024-12-208364Actual
2955256.002024-07-218356Actual

Generated 2025-05-21 09:37:26.568 UTC