[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 551   

552 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8831231.392022-11-198318Actual
33760376.002024-11-188314Actual
5508160.182022-08-198328Actual
1078560.002023-01-178356Budget
13239177.002023-03-198367Actual
8752169.002022-11-198367Actual
4711240.002022-08-198314Actual
13366146.542023-03-198328Actual
17129314.722023-07-198318Actual
13759117.002023-04-188365Actual
26425101.822024-04-1783111Actual
23857163.002024-02-168365Actual
2891101.002022-06-198346Actual
9203253.002022-12-178314Actual
26779162.662024-04-1783613Actual
9944200.002022-12-178318Budget
18816185.002023-09-188365Actual
3216192.252024-09-1783311Actual
363200.002022-04-188315Budget
28346163.002024-06-188336Actual
738280.002022-10-198346Budget
3553479.482024-12-1783211Actual
3906515.652025-03-1983511Actual
37125292.002025-02-168363Actual
11719100.002023-02-168316Budget
94102.002022-04-188363Actual
30478264.002024-08-188315Actual
31546240.002024-09-178364Actual
35038195.002024-12-178365Actual
30208155.642024-07-1883613Actual
35852167.922024-12-1783213Actual
39337213.542025-03-1983613Actual
19844135.002023-10-198365Actual
601200.002022-04-188336Budget
999290.002022-12-178328Budget
27457317.752024-05-188328Actual
27220106.002024-05-188346Actual
3591245.002022-07-198314Actual
34295219.272024-11-188368Actual
25141306.002024-03-188317Actual
28964153.952024-06-1883612Actual
31928311.002024-09-178367Actual
2747110.002022-06-198316Actual
154118.212023-05-1983112Actual
36386104.002025-01-178366Actual
16533358.002023-07-198313Actual
2997100.002022-06-198366Budget
293859.002022-06-198356Actual
6213100.002022-09-188336Budget
742950.002022-10-198356Budget
9479140.002022-12-178316Actual
22605351.002024-01-178313Actual
7020162.002022-10-198364Actual
2671974.942024-04-1783113Actual
69655.002022-04-188356Actual
26956372.002024-05-188314Actual
1838711.402023-08-1983511Actual
24793104.002024-03-188364Actual
16004256.002023-06-198317Actual
24674223.002024-03-188363Actual
3402100.002022-07-198313Budget
4121100.002022-07-198366Budget
835200.002022-04-188317Budget
616550.002022-09-188326Budget
38601155.002025-03-198336Actual
855250.002022-11-198356Budget
21875125.002023-12-178365Actual
12944100.002023-03-198336Budget
31604279.002024-09-178315Actual
9478100.002022-12-178316Budget
3685596.512025-01-1783112Actual
2996130.002022-06-198366Actual
5382136.002022-08-198367Actual
255816.082024-03-1883212Actual
1795156.002023-08-198346Actual
8220200.002022-11-198315Budget
23764167.002024-02-168364Actual
234790.002022-06-198363Budget
12991100.002023-03-198346Budget
1830614.592023-08-1983211Actual
8219184.002022-11-198315Actual
2440453.952024-02-1683411Actual
283100.002022-04-188364Budget
17777135.002023-08-198315Actual
1303860.002023-03-198356Budget
12377100.002023-03-198313Budget
10692141.002023-01-178336Actual
2101379.002023-11-198346Actual
3216200.002022-06-198318Budget
29910110.342024-07-1883311Actual
28140242.002024-06-188364Actual
30571125.002024-08-188316Actual
29174217.002024-07-188363Actual
34000144.002024-11-188336Actual
32425224.062024-09-1783213Actual
30385393.002024-08-188314Actual
21247195.022023-11-198328Actual
1960190.002022-05-198317Actual
13724203.002023-04-188315Actual
26304542.002024-04-178318Actual
6117100.002022-09-188316Budget
17870113.002023-08-198316Actual
225155.012023-12-1783112Actual
1549132.002022-05-198365Actual
29294222.002024-07-188364Actual
10923197.002023-01-178317Actual
18781131.002023-09-188315Actual
3901173.102025-03-1983311Actual
2875687.992024-06-1883311Actual
3512345.002024-12-178326Actual
2242453.952023-12-1783411Actual
33675205.002024-11-188363Actual
33795242.002024-11-188364Actual
616453.002022-09-188326Actual
1019289.002023-01-178363Actual
1164100.002022-05-198313Budget
3520351.002024-12-178356Actual
32550209.002024-10-188363Actual
34554110.342024-11-1883112Actual
5381200.002022-08-198367Budget
36188207.002025-01-178365Actual
28021254.002024-06-188363Actual
12768100.002023-03-198365Budget
7567264.002022-10-198317Actual
17600237.002023-08-198363Actual
2000943.002023-10-198356Actual
2601062.002024-04-178316Actual
2234281.612023-12-1783111Actual
1289550.002023-03-198326Budget
2648049.702024-04-1783311Actual
8140200.002022-11-198364Budget
22725211.002024-01-178314Actual
10595120.002023-01-178316Actual
1064350.002023-01-178326Budget
3966136.002022-07-198336Actual
34408101.822024-11-1883311Actual
907690.002022-12-178363Budget
293750.002022-06-198356Budget
9805223.002022-12-178317Actual
245502.892024-02-1683212Actual
1349217.002022-05-198314Actual
406057.002022-07-198356Actual
346580.002022-07-198363Budget
6508180.002022-09-188367Actual
27549179.492024-05-1883111Actual
15862115.002023-06-198336Actual
9342200.002022-12-178315Budget
13428191.992023-03-198368Actual
1772100.002022-05-198346Budget
25262179.872024-03-188328Actual
14053238.002023-04-188367Actual
4852209.002022-08-198315Actual
9866200.002022-12-178367Budget
17036237.002023-07-198317Actual
26065100.002024-04-178336Actual
3100940.122024-08-1883211Actual
1724970.972023-07-1983111Actual
27929243.362024-05-1883613Actual
10458180.002023-01-178315Actual
2952688.002024-07-188346Actual
38183266.172025-02-1683613Actual
55240.002022-04-188326Budget
10132100.002023-01-178313Budget
1727726.292023-07-1983211Actual
1303777.002023-03-198356Actual
32821144.002024-10-188316Actual
37947123.102025-02-1683611Actual
36443414.002025-01-178317Actual
14018197.002023-04-188317Actual
11578204.002023-02-168315Actual
33466170.982024-10-1883612Actual
11250100.002023-02-168313Budget
22852131.002024-01-178365Actual
391650.002022-07-198326Budget
27692126.292024-05-1883611Actual
28902126.292024-06-1883112Actual
28609226.842024-06-188328Actual
1936540.122023-09-1883411Actual
35767225.232024-12-1783612Actual
2765844.382024-05-1883511Actual
1186286.002023-02-168346Actual
1005380.002022-12-178368Budget
38864179.872025-03-198328Actual
2172143.002023-12-178373Actual
30768358.002024-08-188317Actual
3323155.632022-06-198368Actual
6116107.002022-09-188316Actual
37477102.002025-02-168346Actual
39157128.422025-03-1983112Actual
38395235.002025-03-198364Actual
21161178.002023-11-198367Actual
12048187.002023-02-168317Actual
24999121.002024-03-188336Actual
3138100.002022-06-198367Budget
13819108.002023-04-188316Actual
15145143.512023-05-198328Actual
122390.002022-05-198363Budget
9341163.002022-12-178315Actual
2692895.002024-05-188373Actual
1591457.002023-06-198356Actual
1697998.002023-07-198366Actual
6960220.002022-10-198314Actual
2837290.002024-06-188346Actual
840955.002022-11-198326Actual
11436200.002023-02-168314Budget
3458243.312024-11-1883212Actual
10924200.002023-01-178317Budget
22251148.052023-12-178328Actual
16781185.002023-07-198365Actual
1851216.722023-08-1983612Actual
5975200.002022-09-188315Budget
18159288.972023-08-198318Actual
1165142.002022-05-198313Actual
2301767.002024-01-178356Actual
26836345.002024-05-188313Actual
7707226.842022-10-198318Actual
3438141.192024-11-1883211Actual
1662599.002023-07-198373Actual
2154010.332023-11-1983112Actual
3783332.672025-02-1683211Actual
3857360.002025-03-198326Actual
3556187.992024-12-1783311Actual
38686117.002025-03-198366Actual
27429429.882024-05-188318Actual
205128.212023-10-1983112Actual
11816137.002023-02-168336Actual
3627336.002025-01-178326Actual
4773200.002022-08-198364Budget
32515344.002024-10-188313Actual
1289442.002023-03-198326Actual
1131089.002023-02-168363Actual
3635370.002025-01-178356Actual
8360100.002022-11-198316Budget
20874181.002023-11-198365Actual
1629111.002022-05-198316Actual
2352010.332024-01-1783112Actual
8689180.002022-11-198317Actual
31217188.002024-08-1883612Actual
2305095.002024-01-178366Actual
12110200.002023-02-168367Budget
29352293.002024-07-188315Actual
2531100.002022-06-198364Budget
3632790.002025-01-178346Actual
2878396.512024-06-1883411Actual
2334841.192024-01-1783211Actual
3558884.802024-12-1783411Actual
37887120.972025-02-1683411Actual
5243112.002022-08-198366Actual
28488445.002024-06-188317Actual
2095930.002023-11-198326Actual
242535.002022-06-198373Actual
32961129.002024-10-188366Actual
2650746.502024-04-1783411Actual
2645343.312024-04-1783211Actual
16746185.002023-07-198315Actual
3673883.742025-01-1783411Actual
167749.002022-05-198326Actual
10738100.002023-01-178346Budget
9945361.692022-12-178318Actual
907786.002022-12-178363Actual
1111080.002023-01-178328Budget
24264234.422024-02-168368Actual
1588864.002023-06-198346Actual
3106396.512024-08-1883411Actual
242430.002022-06-198373Budget
33138210.182024-10-188328Actual
2538213.532024-03-1883211Actual
505133.002022-04-188316Actual
3718290.002025-02-168373Actual
466342.002022-08-198373Actual
6586266.242022-09-188318Actual
3790200.002022-07-198365Budget
36536551.092025-01-178318Actual
3803323.102025-02-1683212Actual
64984.002022-04-188346Actual
34733141.612024-11-1883613Actual
2136734.802023-11-1983211Actual
22284158.662023-12-178368Actual
22760121.002024-01-178364Actual
36598219.272025-01-178368Actual
33018402.002024-10-188317Actual
2508495.002024-03-188366Actual
12376124.002023-03-198313Actual
3075200.002022-06-198317Budget
2435026.292024-02-1683211Actual
7239100.002022-10-198316Budget
571080.002022-09-188363Budget
2437735.872024-02-1683311Actual
5089118.002022-08-198336Actual
728763.002022-10-198326Actual
2535486.932024-03-1883111Actual
2071950.002023-11-198373Actual
37747296.542025-02-168368Actual
4525113.002022-08-198313Actual
10515146.002023-01-178365Actual
1629948.632023-06-1983411Actual
31391402.002024-09-178313Actual
282165.002022-04-188364Actual
458474.002022-08-198363Actual
12627200.002023-03-198364Budget
6635100.002022-09-188328Budget
8361153.002022-11-198316Actual
14734194.002023-05-198315Actual
1435051.822023-04-1883611Actual
23609331.002024-02-168313Actual
11498169.002023-02-168364Actual
23915113.002024-02-168316Actual
27336332.002024-05-188317Actual
13508341.002023-04-188313Actual
8080200.002022-11-198314Budget
1526513.532023-05-1983211Actual
2098200.002022-05-198318Budget
2287139.002022-06-198313Actual
21281169.272023-11-198368Actual
29259385.002024-07-188314Actual
7336138.002022-10-198336Actual
15621183.002023-06-198314Actual
6261114.002022-09-188346Actual
2579267.002024-04-178373Actual
5837278.002022-09-188314Actual
144089.272023-04-1883112Actual
7628200.002022-10-198367Budget
1890139.002023-09-188326Actual
3137138.002022-06-198367Actual
35976233.002025-01-178363Actual
31894371.002024-09-178317Actual
29500153.002024-07-188336Actual
19598334.002023-10-198313Actual
32248101.822024-09-1783611Actual
4710280.002022-08-198314Budget
2370142.002024-02-168373Actual
35386466.242024-12-178318Actual
2540932.672024-03-1883311Actual
25915234.002024-04-178315Actual
11251158.002023-02-168313Actual
6038200.002022-09-188365Budget
2473142.002024-03-188373Actual
223217.002022-04-188314Actual
11640100.002023-02-168365Budget
38743397.002025-03-198317Actual
20253222.302023-10-198368Actual
28523247.002024-06-188367Actual
8081256.002022-11-198314Actual
1482792.002023-05-198316Actual
1336780.002023-03-198328Budget
2432260.332024-02-1683111Actual
2549667.782024-03-1883611Actual
513765.002022-08-198346Actual
691330.002022-10-198373Budget
7627191.002022-10-198367Actual
16688124.002023-07-198364Actual
21841194.002023-12-178315Actual
18220210.182023-08-198368Actual
34701171.432024-11-1883213Actual
1535377.362023-05-1983611Actual
458580.002022-08-198363Budget
2133962.462023-11-1983111Actual
13630167.002023-04-188314Actual
1836037.992023-08-1983411Actual
6214140.002022-09-188336Actual
14882109.002023-05-198336Actual
37396116.002025-02-168316Actual
36153313.002025-01-178315Actual
12047200.002023-02-168317Budget
13240200.002023-03-198367Budget
2666115.652024-04-1783612Actual
2724650.002024-05-188356Actual
23228152.602024-01-178328Actual
2844150.002022-06-198336Actual
893780.002022-11-198368Budget
4914200.002022-08-198365Budget
28198264.002024-06-188315Actual
30803276.002024-08-188367Actual
21988122.002023-12-178336Actual
26990240.002024-05-188364Actual
10319200.002023-01-178314Budget
33551148.622024-10-1883213Actual
2293721.002024-01-178326Actual
1797736.002023-08-198356Actual
12990112.002023-03-198346Actual
2458212.462024-02-1683612Actual
5322169.002022-08-198317Actual
2204043.002023-12-178356Actual
24231169.272024-02-168328Actual
3213482.682024-09-1783211Actual
37210471.002025-02-168314Actual
33110425.332024-10-188318Actual
195106.082023-09-1883212Actual
38488293.002025-03-198365Actual
17685175.002023-08-198314Actual
896100.002022-04-188367Budget
31155128.422024-08-1883112Actual
5569100.002022-08-198368Budget
1725200.002022-05-198336Budget
26871282.002024-05-188363Actual
174776.082023-07-1983212Actual
28106493.002024-06-188314Actual
8281140.002022-11-198365Actual
14113338.972023-04-188318Actual
1692072.002023-07-198346Actual
12298100.002023-02-168368Budget
3789206.002022-07-198365Actual
895143.002022-04-188367Actual
504100.002022-04-188316Budget
32670298.002024-10-188364Actual
31752143.002024-09-178336Actual
10133121.002023-01-178313Actual
9399200.002022-12-178365Budget
4992116.002022-08-198316Actual
17925125.002023-08-198336Actual
2656852.892024-04-1783611Actual
14769122.002023-05-198365Actual
11437260.002023-02-168314Actual
630860.002022-09-188356Budget
38360450.002025-03-198314Actual
578840.002022-09-188373Budget
4772178.002022-08-198364Actual
34141387.002024-11-188317Actual
850479.002022-11-198346Actual
18929105.002023-09-188336Actual
1027130.002023-01-178373Budget
20627372.002023-11-198313Actual
3328576.292024-10-1883311Actual
1138830.002023-02-168373Budget
3800586.932025-02-1683112Actual
4120137.002022-07-198366Actual
1998369.002023-10-198346Actual
11171100.002023-01-178368Budget
2494476.002024-03-188316Actual
18101158.002023-08-198367Actual
35506146.512024-12-1783111Actual
18604202.002023-09-188363Actual
174506.082023-07-1983112Actual
10844115.002023-01-178366Actual
1222102.002022-05-198363Actual
7099200.002022-10-198315Budget
2099260.182022-05-198318Actual
27081195.002024-05-188365Actual
2299160.002024-01-178346Actual
33945133.002024-11-188316Actual
181950.002022-05-198356Budget
3292850.002024-10-188356Actual
803232.002022-11-198373Actual
4913165.002022-08-198365Actual
33346113.532024-10-1883611Actual
1390070.002023-04-188346Actual
19809163.002023-10-198315Actual
3065271.002024-08-188346Actual
1485436.002023-05-198326Actual
6961200.002022-10-198314Budget
35293356.002024-12-178317Actual
33524134.592024-10-1883113Actual
28431111.002024-06-188366Actual
39304231.082025-03-1983213Actual
7755116.232022-10-198328Actual
4524100.002022-08-198313Budget
7335100.002022-10-198336Budget
1243976.002023-03-198363Actual
255548.212024-03-1883112Actual
3408492.002024-11-188366Actual
2201475.002023-12-178346Actual
571183.002022-09-188363Actual
915424.002022-12-178373Actual
29937103.952024-07-1883411Actual
36916151.832025-01-1783612Actual
12189200.002023-02-168318Budget
25698293.002024-04-178313Actual
27491211.692024-05-188368Actual
1348200.002022-05-198314Budget
27811211.402024-05-1883612Actual
3118344.382024-08-1883212Actual
3343224.162024-10-1883212Actual
3127587.222024-08-1883113Actual
7706200.002022-10-198318Budget
34262281.392024-11-188328Actual
6446200.002022-09-188317Budget
22223295.032023-12-178318Actual
3217304.122022-06-198318Actual
2923196.002024-07-188373Actual
32876130.002024-10-188336Actual
5321200.002022-08-198317Budget
1487200.002022-05-198315Budget
15179166.242023-05-198368Actual
108490.002022-04-188368Budget
279440.002022-06-198326Budget
2196031.002023-12-178326Actual
2546326.292024-03-1883511Actual
12565200.002023-03-198314Budget
144355.012023-04-1883212Actual
15059227.002023-05-198367Actual
1223680.002023-02-168328Budget
2872951.822024-06-1883211Actual
795590.002022-11-198363Budget
13098100.002023-03-198366Budget
11062295.032023-01-178318Actual
2727997.002024-05-188366Actual
636779.002022-09-188366Actual
205395.012023-10-1983212Actual
26365222.302024-04-178368Actual
20840177.002023-11-198315Actual
1583420.002023-06-198326Actual
4199200.002022-07-198317Budget
37303301.002025-02-168315Actual
9590.002022-04-188363Budget
3290297.002024-10-188346Actual
19632220.002023-10-198363Actual
30029118.852024-07-1883112Actual
33230185.872024-10-1883111Actual
34234466.242024-11-188318Actual
2291089.002024-01-178316Actual
21783103.002023-12-178364Actual
27048281.002024-05-188315Actual
11063200.002023-01-178318Budget
33404101.822024-10-1883112Actual
7568200.002022-10-198317Budget
32014257.152024-09-178328Actual
6587200.002022-09-188318Budget
4993100.002022-08-198316Budget
37805136.932025-02-1683111Actual
17719137.002023-08-198364Actual
27631100.762024-05-1883411Actual
35448257.152024-12-178368Actual
9726100.002022-12-178366Budget
279529.002022-06-198326Actual
14676114.002023-05-198364Actual
29387231.002024-07-188365Actual
11172149.572023-01-178368Actual
38152141.612025-02-1683213Actual
4445157.142022-07-198368Actual
3676543.312025-01-1783511Actual
16097342.002023-06-198318Actual
36797100.762025-01-1783611Actual
1739280.552023-07-1983611Actual
5649113.002022-09-188313Actual
2031186.932023-10-1983111Actual
30300242.002024-08-188363Actual
2193376.002023-12-178316Actual
24145188.002024-02-168367Actual
2402264.002024-02-168356Actual
1847911.402023-08-1983112Actual
36301144.002025-01-178336Actual
1789732.002023-08-198326Actual
3750371.002025-02-168356Actual
31036117.782024-08-1883311Actual
2839869.002024-06-188356Actual
26332231.392024-04-178328Actual
17530.002022-04-188373Actual
25950202.002024-04-178365Actual
17157126.842023-07-198328Actual
14175167.752023-04-188368Actual
19751116.002023-10-198364Actual
1628100.002022-05-198316Budget

Generated 2025-05-18 22:30:06.577 UTC