[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 550   

553 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8457100.002022-12-088336Budget
3906515.652025-04-0783511Actual
31604279.002024-10-068315Actual
22223295.032024-01-058318Actual
27692126.292024-06-0683611Actual
1348200.002022-06-078314Budget
12626182.002023-04-078364Actual
37477102.002025-03-078346Actual
144089.272023-05-0783112Actual
855250.002022-12-088356Budget
2147151.082022-06-078328Actual
1697998.002023-08-078366Actual
11969100.002023-03-078366Budget
2831834.002024-07-078326Actual
30981148.632024-09-0683111Actual
20662221.002023-12-088363Actual
972788.002023-01-058366Actual
1526513.532023-06-0783211Actual
2837290.002024-07-078346Actual
13318288.972023-04-078318Actual
1594778.002023-07-088366Actual
1222102.002022-06-078363Actual
1686628.002023-08-078326Actual
33018402.002024-11-068317Actual
3343224.162024-11-0683212Actual
14734194.002023-06-078315Actual
28581554.122024-07-078318Actual
2136734.802023-12-0883211Actual
23857163.002024-03-068365Actual
3512345.002025-01-058326Actual
2671974.942024-05-0683113Actual
1800983.002023-09-078366Actual
4773200.002022-09-078364Budget
15501408.002023-07-088313Actual
1005380.002023-01-058368Budget
9342200.002023-01-058315Budget
21281169.272023-12-088368Actual
3791417.782025-03-0783511Actual
36656202.892025-02-0583111Actual
2033925.232023-11-0783211Actual
2535486.932024-04-0683111Actual
223217.002022-05-078314Actual
10133121.002023-02-058313Actual
26425101.822024-05-0683111Actual
31546240.002024-10-068364Actual
8610112.002022-12-088366Actual
738280.002022-11-078346Budget
38067225.232025-03-0783612Actual
2346266.722024-02-0583611Actual
2207158.662022-06-078368Actual
907690.002023-01-058363Budget
3292850.002024-11-068356Actual
35123.002022-05-078313Actual
1842148.632023-09-0783611Actual
4446100.002022-08-078368Budget
1836037.992023-09-0783411Actual
25915234.002024-05-068315Actual
840860.002022-12-088326Budget
35852167.922025-01-0583213Actual
8081256.002022-12-088314Actual
13239177.002023-04-078367Actual
26065100.002024-05-068336Actual
29082155.642024-07-0783613Actual
602130.002022-05-078336Actual
11251158.002023-03-078313Actual
16039230.002023-07-088367Actual
9479140.002023-01-058316Actual
15621183.002023-07-088314Actual
13819108.002023-05-078316Actual
27457317.752024-06-068328Actual
9575138.002023-01-058336Actual
31217188.002024-09-0683612Actual
2893025.232024-07-0783212Actual
3591245.002022-08-078314Actual
17685175.002023-09-078314Actual
12109138.002023-03-078367Actual
1064350.002023-02-058326Budget
1797736.002023-09-078356Actual
855172.002022-12-088356Actual
16746185.002023-08-078315Actual
803330.002022-12-088373Budget
2148251.822023-12-0883611Actual
3177881.002024-10-068346Actual
37033157.402025-02-0583613Actual
2508495.002024-04-068366Actual
3965100.002022-08-078336Budget
9866200.002023-01-058367Budget
3100940.122024-09-0683211Actual
15862115.002023-07-088336Actual
346479.002022-08-078363Actual
1176768.002023-03-078326Actual
64984.002022-05-078346Actual
3118344.382024-09-0683212Actual
34910451.002025-01-058314Actual
5569100.002022-09-078368Budget
10845100.002023-02-058366Budget
1461444.002023-06-078373Actual
24231169.272024-03-068328Actual
5461345.032022-09-078318Actual
33466170.982024-11-0683612Actual
3732167.002022-08-078315Actual
364172.002022-05-078315Actual
3918556.082025-04-0783212Actual
27929243.362024-06-0683613Actual
30300242.002024-09-068363Actual
21875125.002024-01-058365Actual
11171100.002023-02-058368Budget
18220210.182023-09-078368Actual
6775155.002022-11-078313Actual
35506146.512025-01-0583111Actual
6834103.002022-11-078363Actual
5242100.002022-09-078366Budget
9865139.002023-01-058367Actual
9993196.542023-01-058328Actual
1692072.002023-08-078346Actual
2332063.532024-02-0583111Actual
25141306.002024-04-068317Actual
10739117.002023-02-058346Actual
3862777.002025-04-078346Actual
2287139.002022-07-088313Actual
24264234.422024-03-068368Actual
3520351.002025-01-058356Actual
11172149.572023-02-058368Actual
29387231.002024-08-068365Actual
2746100.002022-07-088316Budget
466240.002022-09-078373Budget
8831231.392022-12-088318Actual
22284158.662024-01-058368Actual
32607118.002024-11-068373Actual
962280.002023-01-058346Budget
3635370.002025-02-058356Actual
781580.002022-11-078368Budget
23200285.932024-02-058318Actual
2609156.002024-05-068346Actual
2724650.002024-06-068356Actual
35386466.242025-01-058318Actual
1827867.782023-09-0783111Actual
907786.002023-01-058363Actual
15749163.002023-07-088365Actual
1523780.552023-06-0783111Actual
293859.002022-07-088356Actual
15117384.422023-06-078318Actual
22640202.002024-02-058363Actual
4386100.002022-08-078328Budget
3005725.232024-08-0683212Actual
2071950.002023-12-088373Actual
2666115.652024-05-0683612Actual
18723137.002023-10-078364Actual
2144811.402023-12-0883511Actual
3590280.002022-08-078314Budget
1019380.002023-02-058363Budget
7489100.002022-11-078366Budget
1529233.742023-06-0783311Actual
29937103.952024-08-0683411Actual
755100.002022-05-078366Budget
22251148.052024-01-058328Actual
6366100.002022-10-078366Budget
1898141.002023-10-078356Actual
205128.212023-11-0783112Actual
12943128.002023-04-078336Actual
1939228.422023-10-0783511Actual
2402264.002024-03-068356Actual
3221536.932024-10-0683511Actual
3685596.512025-02-0583112Actual
33404101.822024-11-0683112Actual
10457200.002023-02-058315Budget
2446584.802024-03-0683611Actual
13630167.002023-05-078314Actual
2042028.422023-11-0783511Actual
8611100.002022-12-088366Budget
3901173.102025-04-0783311Actual
35096102.002025-01-058316Actual
32763282.002024-11-068365Actual
8458140.002022-12-088336Actual
13098100.002023-04-078366Budget
34408101.822024-12-0783311Actual
22965103.002024-02-058336Actual
11640100.002023-03-078365Budget
20782145.002023-12-088364Actual
1621781.612023-07-0883111Actual
23262155.632024-02-058368Actual
3216192.252024-10-0683311Actual
2342914.592024-02-0583511Actual
1931114.592023-10-0783211Actual
1990295.002023-11-078316Actual
5322169.002022-09-078317Actual
5975200.002022-10-078315Budget
29139397.002024-08-068313Actual
3789206.002022-08-078365Actual
2878396.512024-07-0783411Actual
1138830.002023-03-078373Budget
2609200.002022-07-088315Budget
26304542.002024-05-068318Actual
2201475.002024-01-058346Actual
952751.002023-01-058326Actual
9576100.002023-01-058336Budget
181950.002022-06-078356Budget
9262196.002023-01-058364Actual
19632220.002023-11-078363Actual
3790200.002022-08-078365Budget
1936540.122023-10-0783411Actual
2237035.872024-01-0583211Actual
164455.012023-07-0883212Actual
30571125.002024-09-068316Actual
2988341.192024-08-0683211Actual
1624511.402023-07-0883211Actual
24145188.002024-03-068367Actual
26209320.002024-05-068317Actual
12565200.002023-04-078314Budget
37887120.972025-03-0783411Actual
36478290.002025-02-058367Actual
1928381.612023-10-0783111Actual
1960190.002022-06-078317Actual
18689220.002023-10-078314Actual
32635493.002024-11-068314Actual
28902126.292024-07-0783112Actual
1431735.872023-05-0783411Actual
245502.892024-03-0683212Actual
30861596.552024-09-068318Actual
38152141.612025-03-0783213Actual
1559360.002023-07-088373Actual
1064246.002023-02-058326Actual
13240200.002023-04-078367Budget
3517780.002025-01-058346Actual
3217304.122022-07-088318Actual
616453.002022-10-078326Actual
2538213.532024-04-0683211Actual
14018197.002023-05-078317Actual
1409100.002022-06-078364Budget
1588864.002023-07-088346Actual
3718290.002025-03-078373Actual
2432260.332024-03-0683111Actual
33230185.872024-11-0683111Actual
39277122.312025-04-0783113Actual
363200.002022-05-078315Budget
9726100.002023-01-058366Budget
27336332.002024-06-068317Actual
12047200.002023-03-078317Budget
2045448.632023-11-0783611Actual
12627200.002023-04-078364Budget
36246150.002025-02-058316Actual
25262179.872024-04-068328Actual
1303860.002023-04-078356Budget
1959200.002022-06-078317Budget
11718123.002023-03-078316Actual
354340.002022-08-078373Actual
10738100.002023-02-058346Budget
2000943.002023-11-078356Actual
31894371.002024-10-068317Actual
3290297.002024-11-068346Actual
836178.002022-05-078317Actual
37125292.002025-03-078363Actual
2765844.382024-06-0683511Actual
683590.002022-11-078363Budget
7706200.002022-11-078318Budget
30420310.002024-09-068364Actual
10924200.002023-02-058317Budget
24759220.002024-04-068314Actual
3059860.002024-09-068326Actual
2196031.002024-01-058326Actual
24793104.002024-04-068364Actual
2154010.332023-12-0883112Actual
12944100.002023-04-078336Budget
2611748.002024-05-068356Actual
144355.012023-05-0783212Actual
504100.002022-05-078316Budget
3403132.002022-08-078313Actual
9478100.002023-01-058316Budget
220890.002022-06-078368Budget
3213482.682024-10-0683211Actual
24203310.182024-03-068318Actual
1727726.292023-08-0783211Actual
18101158.002023-09-078367Actual
999290.002023-01-058328Budget
1176650.002023-03-078326Budget
23142257.002024-02-058367Actual
21841194.002024-01-058315Actual
35648115.652025-01-0583611Actual
38956160.342025-04-0783111Actual
38360450.002025-04-078314Actual
18604202.002023-10-078363Actual
32458141.612024-10-0683613Actual
130030.002022-06-078373Budget
14053238.002023-05-078367Actual
26244248.002024-05-068367Actual
16125157.142023-07-088328Actual
34100.002022-05-078313Budget
2843200.002022-07-088336Budget
6508180.002022-10-078367Actual
35038195.002025-01-058365Actual
37090436.002025-03-078313Actual
1735814.592023-08-0783511Actual
887890.002022-12-088328Budget
17430.002022-05-078373Budget
9805223.002023-01-058317Actual
10054164.722023-01-058368Actual
3632790.002025-02-058346Actual
513765.002022-09-078346Actual
2996130.002022-07-088366Actual
3673883.742025-02-0583411Actual
13366146.542023-04-078328Actual
55240.002022-05-078326Budget
15145143.512023-06-078328Actual
2057015.652023-11-0783612Actual
6695100.002022-10-078368Budget
4387178.362022-08-078328Actual
915530.002023-01-058373Budget
225155.012024-01-0583112Actual
2777827.362024-06-0683212Actual
2923196.002024-08-068373Actual
26871282.002024-06-068363Actual
31391402.002024-10-068313Actual
2443112.462024-03-0683511Actual
2872951.822024-07-0783211Actual
4199200.002022-08-078317Budget
2890100.002022-07-088346Budget
3446234.802024-12-0783511Actual
2891101.002022-07-088346Actual
293750.002022-07-088356Budget
25733213.002024-05-068363Actual
2502566.002024-04-068346Actual
1890139.002023-10-078326Actual
1933822.042023-10-0783311Actual
24639372.002024-04-068313Actual
30768358.002024-09-068317Actual
36598219.272025-02-058368Actual
27139104.002024-06-068316Actual
17870113.002023-09-078316Actual
24999121.002024-04-068336Actual
36797100.762025-02-0583611Actual
30176181.962024-08-0683213Actual
2505134.002024-04-068356Actual
11498169.002023-03-078364Actual
1435051.822023-05-0783611Actual
17036237.002023-08-078317Actual
29352293.002024-08-068315Actual
32340168.852024-10-0683612Actual
3573456.082025-01-0583212Actual
14676114.002023-06-078364Actual
2881022.042024-07-0783511Actual
7021200.002022-11-078364Budget
32876130.002024-11-068336Actual
10132100.002023-02-058313Budget
21247195.022023-12-088328Actual
242535.002022-07-088373Actual
3180460.002024-10-068356Actual
195106.082023-10-0783212Actual
26779162.662024-05-0683613Actual
3373276.002024-12-078373Actual
1429051.822023-05-0783311Actual
4260200.002022-08-078367Budget
1196893.002023-03-078366Actual
35885162.662025-01-0583613Actual
174506.082023-08-0783112Actual
601200.002022-05-078336Budget
3868100.002022-08-078316Budget
10692141.002023-02-058336Actual
1485436.002023-06-078326Actual
16894106.002023-08-078336Actual
4852209.002022-09-078315Actual
11577200.002023-03-078315Budget
2650746.502024-05-0683411Actual
32106167.782024-10-0683111Actual
775490.002022-11-078328Budget
4711240.002022-09-078314Actual
30385393.002024-09-068314Actual
32248101.822024-10-0683611Actual
738393.002022-11-078346Actual
29259385.002024-08-068314Actual
34141387.002024-12-078317Actual
1887474.002023-10-078316Actual
27604128.422024-06-0683311Actual
29445112.002024-08-068316Actual
3627336.002025-02-058326Actual
31511423.002024-10-068314Actual
691233.002022-11-078373Actual
32306124.172024-10-0683112Actual
505133.002022-05-078316Actual
896100.002022-05-078367Budget
34000144.002024-12-078336Actual
578942.002022-10-078373Actual
2839869.002024-07-078356Actual
39157128.422025-04-0783112Actual
332490.002022-07-088368Budget
12705215.002023-04-078315Actual
2540932.672024-04-0683311Actual
31697124.002024-10-068316Actual
7707226.842022-11-078318Actual
3783332.672025-03-0783211Actual
2142153.952023-12-0883411Actual
2394218.002024-03-068326Actual
21749196.002024-01-058314Actual
34733141.612024-12-0783613Actual
2337545.442024-02-0583311Actual
34674157.402024-12-0783113Actual
6446200.002022-10-078317Budget
4525113.002022-09-078313Actual
167640.002022-06-078326Budget
2727997.002024-06-068366Actual
19809163.002023-11-078315Actual
5570141.992022-09-078368Actual
2615066.002024-05-068366Actual
3065271.002024-09-068346Actual
37303301.002025-03-078315Actual
1446613.532023-05-0783612Actual
5321200.002022-09-078317Budget
102490.002022-05-078328Budget
28291135.002024-07-078316Actual
30923313.212024-09-068368Actual
354240.002022-08-078373Budget
19105259.002023-10-078367Actual
31928311.002024-10-068367Actual
23729224.002024-03-068314Actual
5836280.002022-10-078314Budget
1591457.002023-07-088356Actual
1636043.312023-07-0883611Actual
5837278.002022-10-078314Actual
26332231.392024-05-068328Actual
38778255.002025-04-078367Actual
1724970.972023-08-0783111Actual
2668200.002022-07-088365Budget
518360.002022-09-078356Budget
22818173.002024-02-058315Actual
11250100.002023-03-078313Budget
5460200.002022-09-078318Budget
94102.002022-05-078363Actual
30029118.852024-08-0683112Actual
177398.002022-06-078346Actual
2656852.892024-05-0683611Actual
31426215.002024-10-068363Actual
6260100.002022-10-078346Budget
36974164.412025-02-0583113Actual
1733156.082023-08-0783411Actual
32014257.152024-10-068328Actual
2352010.332024-02-0583112Actual
1395988.002023-05-078366Actual
2997100.002022-07-088366Budget
6961200.002022-11-078314Budget
2473142.002024-04-068373Actual
2039349.702023-11-0783411Actual
28021254.002024-07-078363Actual
25950202.002024-05-068365Actual
11578204.002023-03-078315Actual
17071169.002023-08-078367Actual
37001181.962025-02-0583213Actual
38488293.002025-04-078365Actual
38686117.002025-04-078366Actual
1111080.002023-02-058328Budget
1490864.002023-06-078346Actual
1384628.002023-05-078326Actual
9203253.002023-01-058314Actual
25176221.002024-04-068367Actual
17719137.002023-09-078364Actual
33052278.002024-11-068367Actual
893780.002022-12-088368Budget
458580.002022-09-078363Budget
20987115.002023-12-088336Actual
6213100.002022-10-078336Budget
3668466.722025-02-0583211Actual
29763213.212024-08-068328Actual
19957111.002023-11-078336Actual
11437260.002023-03-078314Actual
14113338.972023-05-078318Actual
255816.082024-04-0683212Actual
748886.002022-11-078366Actual
3742339.002025-03-078326Actual
2473285.002022-07-088314Actual
2435026.292024-03-0683211Actual
1131089.002023-03-078363Actual
21126195.002023-12-088317Actual
37593353.002025-03-078317Actual
13177174.002023-04-078317Actual
22130222.002024-01-058317Actual
2437735.872024-03-0683311Actual
33524134.592024-11-0683113Actual
27194150.002024-06-068336Actual
1629111.002022-06-078316Actual
20220178.362023-11-078328Actual
795490.002022-12-088363Actual
35151132.002025-01-058336Actual
3071190.002024-09-068366Actual
2757760.332024-06-0683211Actual
16839111.002023-08-078316Actual
3750371.002025-03-078356Actual
2653411.402024-05-0683511Actual
4121100.002022-08-078366Budget
9017127.002023-01-058313Actual
11719100.002023-03-078316Budget
9016100.002023-01-058313Budget
2254817.782024-01-0583612Actual
12847100.002023-04-078316Budget
122390.002022-06-078363Budget
1901394.002023-10-078366Actual
915424.002023-01-058373Actual
19751116.002023-11-078364Actual
2095930.002023-12-088326Actual
3803323.102025-03-0783212Actual
2139456.082023-12-0883311Actual
2844150.002022-07-088336Actual
3561518.842025-01-0583511Actual
35003335.002025-01-058315Actual
1531950.762023-06-0783411Actual
3603369.002025-02-058373Actual
20099258.002023-11-078317Actual
38275211.002025-04-078363Actual
4710280.002022-09-078314Budget
5508160.182022-09-078328Actual
37627303.002025-03-078367Actual
8690200.002022-12-088317Budget
28609226.842024-07-078328Actual
222200.002022-05-078314Budget
16004256.002023-07-088317Actual
1725200.002022-06-078336Budget
19191190.482023-10-078328Actual
21664232.002024-01-058363Actual
33138210.182024-11-068328Actual
1027036.002023-02-058373Actual
27750136.932024-06-0683112Actual
11816137.002023-03-078336Actual
2601062.002024-05-068316Actual
3556187.992025-01-0583311Actual
1360291.002023-05-078373Actual
5648100.002022-10-078313Budget
6635100.002022-10-078328Budget
12377100.002023-04-078313Budget
16568211.002023-08-078363Actual
27081195.002024-06-068365Actual
1488238.002022-06-078315Actual
29642383.002024-08-068317Actual
1243880.002023-04-078363Budget
22725211.002024-02-058314Actual
3438141.192024-12-0783211Actual
38601155.002025-04-078336Actual
19717192.002023-11-078314Actual
2305095.002024-02-058366Actual
3323155.632022-07-088368Actual
33853252.002024-12-078315Actual
19225157.142023-10-078368Actual
25296187.452024-04-068368Actual
630860.002022-10-078356Budget
21630312.002024-01-058313Actual
1830614.592023-09-0783211Actual
2106996.002023-12-088366Actual
14523296.002023-06-078313Actual
29174217.002024-08-068363Actual
33795242.002024-12-078364Actual
29971116.722024-08-0683611Actual
8282200.002022-12-088365Budget
1078560.002023-02-058356Budget
33945133.002024-12-078316Actual
29910110.342024-08-0683311Actual
2301767.002024-02-058356Actual
3172439.002024-10-068326Actual

Generated 2025-06-06 05:31:03.351 UTC