[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 558   

545 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5382136.002022-08-188367Actual
31639266.002024-09-168365Actual
27692126.292024-05-1783611Actual
2443112.462024-02-1583511Actual
17925125.002023-08-188336Actual
2299160.002024-01-168346Actual
32248101.822024-09-1683611Actual
1131089.002023-02-158363Actual
12627200.002023-03-188364Budget
34234466.242024-11-178318Actual
29174217.002024-07-178363Actual
630751.002022-09-178356Actual
9479140.002022-12-168316Actual
279529.002022-06-188326Actual
27929243.362024-05-1783613Actual
17530.002022-04-178373Actual
12768100.002023-03-188365Budget
1349217.002022-05-188314Actual
1726150.002022-05-188336Actual
3732167.002022-07-188315Actual
21749196.002023-12-168314Actual
1223798.052023-02-158328Actual
25820270.002024-04-168314Actual
4445157.142022-07-188368Actual
11499200.002023-02-158364Budget
28643214.722024-06-178368Actual
35293356.002024-12-168317Actual
39277122.312025-03-1883113Actual
35328296.002024-12-168367Actual
30513241.002024-08-178365Actual
12943128.002023-03-188336Actual
2508495.002024-03-178366Actual
3783332.672025-02-1583211Actual
2334841.192024-01-1683211Actual
1968994.002023-10-188373Actual
5460200.002022-08-188318Budget
1627236.932023-06-1883311Actual
2671974.942024-04-1683113Actual
19191190.482023-09-178328Actual
33466170.982024-10-1783612Actual
754107.002022-04-178366Actual
35648115.652024-12-1683611Actual
30300242.002024-08-178363Actual
24851143.002024-03-178315Actual
458580.002022-08-188363Budget
1833337.992023-08-1883311Actual
23644182.002024-02-158363Actual
29937103.952024-07-1783411Actual
8281140.002022-11-188365Actual
1772100.002022-05-188346Budget
915530.002022-12-168373Budget
15059227.002023-05-188367Actual
38686117.002025-03-188366Actual
33760376.002024-11-178314Actual
1739280.552023-07-1883611Actual
2653411.402024-04-1683511Actual
5976206.002022-09-178315Actual
36656202.892025-01-1683111Actual
1523780.552023-05-1883111Actual
37860116.722025-02-1583311Actual
9993196.542022-12-168328Actual
1384628.002023-04-178326Actual
28609226.842024-06-178328Actual
13240200.002023-03-188367Budget
1243880.002023-03-188363Budget
13366146.542023-03-188328Actual
27750136.932024-05-1783112Actual
10054164.722022-12-168368Actual
21161178.002023-11-188367Actual
32763282.002024-10-178365Actual
37627303.002025-02-158367Actual
3067858.002024-08-178356Actual
20840177.002023-11-188315Actual
2543634.802024-03-1783411Actual
182044.002022-05-188356Actual
11969100.002023-02-158366Budget
31546240.002024-09-168364Actual
8361153.002022-11-188316Actual
19598334.002023-10-188313Actual
34701171.432024-11-1783213Actual
2204043.002023-12-168356Actual
895143.002022-04-178367Actual
5322169.002022-08-188317Actual
6214140.002022-09-178336Actual
2172143.002023-12-168373Actual
205395.012023-10-1883212Actual
10983178.002023-01-168367Actual
37887120.972025-02-1583411Actual
1895555.002023-09-178346Actual
32515344.002024-10-178313Actual
8080200.002022-11-188314Budget
8830200.002022-11-188318Budget
3488294.002024-12-168373Actual
8081256.002022-11-188314Actual
4338200.002022-07-188318Budget
30265417.002024-08-178313Actual
293859.002022-06-188356Actual
1190945.002023-02-158356Actual
2662714.592024-04-1683112Actual
122390.002022-05-188363Budget
14676114.002023-05-188364Actual
3590280.002022-07-188314Budget
27048281.002024-05-178315Actual
29585102.002024-07-178366Actual
691330.002022-10-188373Budget
2039349.702023-10-1883411Actual
27194150.002024-05-178336Actual
8220200.002022-11-188315Budget
7568200.002022-10-188317Budget
3632790.002025-01-168346Actual
504151.002022-08-188326Actual
28701185.872024-06-1783111Actual
2095930.002023-11-188326Actual
18220210.182023-08-188368Actual
3075200.002022-06-188317Budget
2881022.042024-06-1783511Actual
3833264.002025-03-188373Actual
2103958.002023-11-188356Actual
2561310.332024-03-1783612Actual
5089118.002022-08-188336Actual
2786978.452024-05-1783113Actual
14642209.002023-05-188314Actual
26990240.002024-05-178364Actual
1131180.002023-02-158363Budget
3216192.252024-09-1683311Actual
5897133.002022-09-178364Actual
31837102.002024-09-168366Actual
28140242.002024-06-178364Actual
2139456.082023-11-1883311Actual
28488445.002024-06-178317Actual
1730435.872023-07-1883311Actual
222200.002022-04-178314Budget
12377100.002023-03-188313Budget
4120137.002022-07-188366Actual
20134160.002023-10-188367Actual
11640100.002023-02-158365Budget
4446100.002022-07-188368Budget
18604202.002023-09-178363Actual
364172.002022-04-178315Actual
23142257.002024-01-168367Actual
3800586.932025-02-1583112Actual
33675205.002024-11-178363Actual
2611748.002024-04-168356Actual
354340.002022-07-188373Actual
13098100.002023-03-188366Budget
37396116.002025-02-158316Actual
12991100.002023-03-188346Budget
1392651.002023-04-178356Actual
3331272.042024-10-1783411Actual
27811211.402024-05-1783612Actual
22165225.002023-12-168367Actual
2004278.002023-10-188366Actual
1662599.002023-07-188373Actual
2136734.802023-11-1883211Actual
2878396.512024-06-1783411Actual
3718290.002025-02-158373Actual
13508341.002023-04-178313Actual
31036117.782024-08-1783311Actual
14053238.002023-04-178367Actual
33138210.182024-10-178328Actual
17071169.002023-07-188367Actual
18187135.932023-08-188328Actual
194835.012023-09-1783112Actual
742950.002022-10-188356Budget
1851216.722023-08-1883612Actual
21281169.272023-11-188368Actual
2716647.002024-05-178326Actual
4386100.002022-07-188328Budget
13543250.002023-04-178363Actual
27604128.422024-05-1783311Actual
505133.002022-04-178316Actual
11718123.002023-02-158316Actual
38864179.872025-03-188328Actual
1838711.402023-08-1883511Actual
3323155.632022-06-188368Actual
3553479.482024-12-1683211Actual
24886147.002024-03-178365Actual
1881100.002022-05-188366Budget
795590.002022-11-188363Budget
24203310.182024-02-158318Actual
26425101.822024-04-1683111Actual
15117384.422023-05-188318Actual
5090100.002022-08-188336Budget
405960.002022-07-188356Budget
29500153.002024-07-178336Actual
17812167.002023-08-188365Actual
2746100.002022-06-188316Budget
850479.002022-11-188346Actual
6961200.002022-10-188314Budget
1360291.002023-04-178373Actual
1461444.002023-05-188373Actual
966942.002022-12-168356Actual
28964153.952024-06-1783612Actual
37477102.002025-02-158346Actual
7239100.002022-10-188316Budget
31752143.002024-09-168336Actual
12298100.002023-02-158368Budget
31511423.002024-09-168314Actual
13318288.972023-03-188318Actual
2042028.422023-10-1883511Actual
15145143.512023-05-188328Actual
1429051.822023-04-1783311Actual
466240.002022-08-188373Budget
6586266.242022-09-178318Actual
1390070.002023-04-178346Actual
15501408.002023-06-188313Actual
19225157.142023-09-178368Actual
9202200.002022-12-168314Budget
33945133.002024-11-178316Actual
94102.002022-04-178363Actual
33551148.622024-10-1783213Actual
1550200.002022-05-188365Budget
2727997.002024-05-178366Actual
3059860.002024-08-178326Actual
4773200.002022-08-188364Budget
3106396.512024-08-1783411Actual
144355.012023-04-1783212Actual
466342.002022-08-188373Actual
12565200.002023-03-188314Budget
18159288.972023-08-188318Actual
16894106.002023-07-188336Actual
518464.002022-08-188356Actual
781580.002022-10-188368Budget
9399200.002022-12-168365Budget
7895114.002022-11-188313Actual
6260100.002022-09-178346Budget
20747241.002023-11-188314Actual
803232.002022-11-188373Actual
6117100.002022-09-178316Budget
10845100.002023-01-168366Budget
30626120.002024-08-178336Actual
3402694.002024-11-178346Actual
34910451.002024-12-168314Actual
3857360.002025-03-188326Actual
23262155.632024-01-168368Actual
3325869.912024-10-1783211Actual
22605351.002024-01-168313Actual
2837290.002024-06-178346Actual
37303301.002025-02-158315Actual
4387178.362022-07-188328Actual
11437260.002023-02-158314Actual
31928311.002024-09-168367Actual
2147151.082022-05-188328Actual
2207389.002023-12-168366Actual
738280.002022-10-188346Budget
22130222.002023-12-168317Actual
1692072.002023-07-188346Actual
2996130.002022-06-188366Actual
225155.012023-12-1683112Actual
34353215.662024-11-1783111Actual
245502.892024-02-1583212Actual
18929105.002023-09-178336Actual
2615066.002024-04-168366Actual
23764167.002024-02-158364Actual
11815100.002023-02-158336Budget
1697998.002023-07-188366Actual
37536118.002025-02-158366Actual
1423567.782023-04-1783111Actual
3573456.082024-12-1683212Actual
14175167.752023-04-178368Actual
3652157.002022-07-188364Actual
11250100.002023-02-158313Budget
1526513.532023-05-1883211Actual
24264234.422024-02-158368Actual
12767126.002023-03-188365Actual
23915113.002024-02-158316Actual
3653200.002022-07-188364Budget
5837278.002022-09-178314Actual
1733156.082023-07-1883411Actual
10691100.002023-01-168336Budget
32398139.852024-09-1683113Actual
8360100.002022-11-188316Budget
952751.002022-12-168326Actual
28346163.002024-06-178336Actual
9590.002022-04-178363Budget
27429429.882024-05-178318Actual
38240375.002025-03-188313Actual
21841194.002023-12-168315Actual
4711240.002022-08-188314Actual
1485436.002023-05-188326Actual
9944200.002022-12-168318Budget
1487200.002022-05-188315Budget
28581554.122024-06-178318Actual
11816137.002023-02-158336Actual
571080.002022-09-178363Budget
37947123.102025-02-1583611Actual
8689180.002022-11-188317Actual
130121.002022-05-188373Actual
1426313.532023-04-1783211Actual
39038127.362025-03-1883411Actual
12846109.002023-03-188316Actual
28523247.002024-06-178367Actual
33640344.002024-11-178313Actual
616453.002022-09-178326Actual
19844135.002023-10-188365Actual
36478290.002025-01-168367Actual
1725200.002022-05-188336Budget
11172149.572023-01-168368Actual
10457200.002023-01-168315Budget
1621781.612023-06-1883111Actual
2245784.802023-12-1683611Actual
1529233.742023-05-1883311Actual
31097126.292024-08-1783611Actual
972788.002022-12-168366Actual
35506146.512024-12-1683111Actual
9017127.002022-12-168313Actual
15807100.002023-06-188316Actual
39337213.542025-03-1883613Actual
728763.002022-10-188326Actual
2843200.002022-06-188336Budget
1535377.362023-05-1883611Actual
37685454.122025-02-158318Actual
55240.002022-04-178326Budget
31217188.002024-08-1783612Actual
1409100.002022-05-188364Budget
10844115.002023-01-168366Actual
2535486.932024-03-1783111Actual
38125113.532025-02-1583113Actual
39099147.572025-03-1883611Actual
27081195.002024-05-178365Actual
3512345.002024-12-168326Actual
1789732.002023-08-188326Actual
4992116.002022-08-188316Actual
2370142.002024-02-158373Actual
2045448.632023-10-1883611Actual
2893025.232024-06-1783212Actual
5648100.002022-09-178313Budget
29855184.812024-07-1783111Actual
39304231.082025-03-1883213Actual
34100.002022-04-178313Budget
33583238.102024-10-1783613Actual
3918556.082025-03-1883212Actual
19957111.002023-10-188336Actual
1842148.632023-08-1883611Actual
23729224.002024-02-158314Actual
10739117.002023-01-168346Actual
37033157.402025-01-1683613Actual
2337545.442024-01-1683311Actual
16159234.422023-06-188368Actual
21630312.002023-12-168313Actual
25176221.002024-03-178367Actual
2098200.002022-05-188318Budget
1490864.002023-05-188346Actual
22284158.662023-12-168368Actual
1289442.002023-03-188326Actual
10133121.002023-01-168313Actual
15749163.002023-06-188365Actual
3750371.002025-02-158356Actual
3343224.162024-10-1783212Actual
2440453.952024-02-1583411Actual
1222102.002022-05-188363Actual
25950202.002024-04-168365Actual
15714146.002023-06-188315Actual
9806200.002022-12-168317Budget
29139397.002024-07-178313Actual
2196031.002023-12-168326Actual
23857163.002024-02-158365Actual
10515146.002023-01-168365Actual
14557237.002023-05-188363Actual
35706134.802024-12-1683112Actual
3627336.002025-01-168326Actual
3906515.652025-03-1883511Actual
4914200.002022-08-188365Budget
836178.002022-04-178317Actual
1588864.002023-06-188346Actual
32048254.122024-09-168368Actual
3217304.122022-06-188318Actual
3405262.002024-11-178356Actual
2432260.332024-02-1583111Actual
2293721.002024-01-168326Actual
1629948.632023-06-1883411Actual
20192328.362023-10-188318Actual
33052278.002024-10-178367Actual
34000144.002024-11-178336Actual
1887474.002023-09-178316Actual
1735814.592023-07-1883511Actual
1064350.002023-01-168326Budget
36536551.092025-01-168318Actual
7160157.002022-10-188365Actual
601200.002022-04-178336Budget
16746185.002023-07-188315Actual
1594778.002023-06-188366Actual
6038200.002022-09-178365Budget
8611100.002022-11-188366Budget
636779.002022-09-178366Actual
34825224.002024-12-168363Actual
25234367.752024-03-178318Actual
1992936.002023-10-188326Actual
2342914.592024-01-1683511Actual
36916151.832025-01-1683612Actual
12706200.002023-03-188315Budget
1083126.842022-04-178368Actual
26779162.662024-04-1683613Actual
27457317.752024-05-178328Actual
354240.002022-07-188373Budget
29642383.002024-07-178317Actual
29259385.002024-07-178314Actual
8140200.002022-11-188364Budget
1251647.002023-03-188373Actual
2237035.872023-12-1683211Actual
1019380.002023-01-168363Budget
29294222.002024-07-178364Actual
11498169.002023-02-158364Actual
38067225.232025-02-1583612Actual
16688124.002023-07-188364Actual
1795156.002023-08-188346Actual
3138100.002022-06-188367Budget
35976233.002025-01-168363Actual
3898473.102025-03-1883211Actual
2106996.002023-11-188366Actual
2505134.002024-03-178356Actual
2242453.952023-12-1683411Actual
14018197.002023-04-178317Actual
34945290.002024-12-168364Actual
977273.812022-04-178318Actual
4013101.002022-07-188346Actual
29763213.212024-07-178328Actual
1765741.002023-08-188373Actual
24145188.002024-02-158367Actual
27139104.002024-05-178316Actual
803330.002022-11-188373Budget
887890.002022-11-188328Budget
30803276.002024-08-178367Actual
36246150.002025-01-168316Actual
31155128.422024-08-1783112Actual
1019289.002023-01-168363Actual
1078668.002023-01-168356Actual
35386466.242024-12-168318Actual
29735479.882024-07-178318Actual
406057.002022-07-188356Actual
1549132.002022-05-188365Actual
2446584.802024-02-1583611Actual
34733141.612024-11-1783613Actual
1797736.002023-08-188356Actual
13724203.002023-04-178315Actual
26065100.002024-04-168336Actual
37125292.002025-02-158363Actual
17777135.002023-08-188315Actual
31391402.002024-09-168313Actual
37805136.932025-02-1583111Actual
1800983.002023-08-188366Actual
14523296.002023-05-188313Actual
1959200.002022-05-188317Budget
1289550.002023-03-188326Budget
2101379.002023-11-188346Actual
1243976.002023-03-188363Actual
4524100.002022-08-188313Budget
23609331.002024-02-158313Actual
38152141.612025-02-1583213Actual
12188245.032023-02-158318Actual
30208155.642024-07-1783613Actual
18066268.002023-08-188317Actual
578942.002022-09-178373Actual
15862115.002023-06-188336Actual
1960190.002022-05-188317Actual
30981148.632024-08-1783111Actual
28431111.002024-06-178366Actual
19632220.002023-10-188363Actual
2437735.872024-02-1583311Actual
20874181.002023-11-188365Actual
1628100.002022-05-188316Budget
3688324.162025-01-1683212Actual
174506.082023-07-1883112Actual
21247195.022023-11-188328Actual
33018402.002024-10-178317Actual
3221536.932024-09-1683511Actual
24793104.002024-03-178364Actual
2033925.232023-10-1883211Actual
35236101.002024-12-168366Actual
32014257.152024-09-168328Actual
578840.002022-09-178373Budget
2057015.652023-10-1883612Actual
17129314.722023-07-188318Actual
35885162.662024-12-1683613Actual
1408154.002022-05-188364Actual
1954111.402023-09-1783612Actual
38836470.792025-03-188318Actual
1942567.782023-09-1783611Actual
332490.002022-06-188368Budget
896100.002022-04-178367Budget
16568211.002023-07-188363Actual
11062295.032023-01-168318Actual
15024295.002023-05-188317Actual
28844100.762024-06-1783611Actual
27371266.002024-05-178367Actual
2724650.002024-05-178356Actual
3408492.002024-11-178366Actual
38453253.002025-03-188315Actual
26365222.302024-04-168368Actual
27549179.492024-05-1783111Actual
17600237.002023-08-188363Actual
18569419.002023-09-178313Actual
2872951.822024-06-1783211Actual
630860.002022-09-178356Budget
755100.002022-04-178366Budget
16125157.142023-06-188328Actual
14113338.972023-04-178318Actual
17685175.002023-08-188314Actual
32728293.002024-10-178315Actual
25262179.872024-03-178328Actual
17157126.842023-07-188328Actual
728660.002022-10-188326Budget
616550.002022-09-178326Budget
10319200.002023-01-168314Budget
2666115.652024-04-1683612Actual
3180460.002024-09-168356Actual
2579267.002024-04-168373Actual
1624511.402023-06-1883211Actual
21783103.002023-12-168364Actual
6695100.002022-09-178368Budget
2891101.002022-06-188346Actual
12847100.002023-03-188316Budget
10738100.002023-01-168346Budget
195106.082023-09-1783212Actual
3292850.002024-10-178356Actual
23970117.002024-02-158336Actual
33524134.592024-10-1783113Actual
7706200.002022-10-188318Budget
2540932.672024-03-1783311Actual
37747296.542025-02-158368Actual
15536197.002023-06-188363Actual
346479.002022-07-188363Actual
38546106.002025-03-188316Actual
33853252.002024-11-178315Actual
1111080.002023-01-168328Budget
2546326.292024-03-1783511Actual
9478100.002022-12-168316Budget
10594100.002023-01-168316Budget
3137138.002022-06-188367Actual
1446613.532023-04-1783612Actual
11111143.512023-01-168328Actual
3965100.002022-07-188336Budget
25698293.002024-04-168313Actual
3118344.382024-08-1783212Actual
144089.272023-04-1783112Actual
18723137.002023-09-178364Actual
2269787.002024-01-168373Actual
12705215.002023-03-188315Actual
33110425.332024-10-178318Actual
13427100.002023-03-188368Budget
3868100.002022-07-188316Budget
22760121.002024-01-168364Actual
346580.002022-07-188363Budget
30571125.002024-08-178316Actual
3127587.222024-08-1783113Actual

Generated 2025-05-18 02:33:31.396 UTC