[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 565   

538 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2099260.182022-05-198318Actual
16097342.002023-06-198318Actual
214690.002022-05-198328Budget
255816.082024-03-1883212Actual
2615066.002024-04-178366Actual
34295219.272024-11-188368Actual
35151132.002024-12-178336Actual
1488238.002022-05-198315Actual
25262179.872024-03-188328Actual
1485436.002023-05-198326Actual
36598219.272025-01-178368Actual
2245784.802023-12-1783611Actual
3676543.312025-01-1783511Actual
13427100.002023-03-198368Budget
12564230.002023-03-198314Actual
7628200.002022-10-198367Budget
2057015.652023-10-1983612Actual
37338248.002025-02-168365Actual
35648115.652024-12-1783611Actual
14175167.752023-04-188368Actual
23644182.002024-02-168363Actual
4914200.002022-08-198365Budget
8458140.002022-11-198336Actual
2667200.002022-06-198365Actual
2286100.002022-06-198313Budget
967050.002022-12-178356Budget
15862115.002023-06-198336Actual
10691100.002023-01-178336Budget
2530147.002022-06-198364Actual
122390.002022-05-198363Budget
6695100.002022-09-188368Budget
36246150.002025-01-178316Actual
33466170.982024-10-1883612Actual
5570141.992022-08-198368Actual
26304542.002024-04-178318Actual
39157128.422025-03-1983112Actual
5242100.002022-08-198366Budget
1724970.972023-07-1983111Actual
1881100.002022-05-198366Budget
2340252.892024-01-1783411Actual
2031186.932023-10-1983111Actual
6960220.002022-10-198314Actual
19070265.002023-09-188317Actual
6775155.002022-10-198313Actual
21841194.002023-12-178315Actual
1632613.532023-06-1983511Actual
2668200.002022-06-198365Budget
1942567.782023-09-1883611Actual
9726100.002022-12-178366Budget
1990295.002023-10-198316Actual
37747296.542025-02-168368Actual
3488294.002024-12-178373Actual
34100.002022-04-188313Budget
1960190.002022-05-198317Actual
7707226.842022-10-198318Actual
2033925.232023-10-1983211Actual
29022122.312024-06-1883113Actual
1842148.632023-08-1983611Actual
22130222.002023-12-178317Actual
37125292.002025-02-168363Actual
26746227.572024-04-1783213Actual
2207389.002023-12-178366Actual
30981148.632024-08-1883111Actual
3137138.002022-06-198367Actual
36797100.762025-01-1783611Actual
37536118.002025-02-168366Actual
5460200.002022-08-198318Budget
26332231.392024-04-178328Actual
1594778.002023-06-198366Actual
13759117.002023-04-188365Actual
38395235.002025-03-198364Actual
33138210.182024-10-188328Actual
840955.002022-11-198326Actual
2653411.402024-04-1783511Actual
30478264.002024-08-188315Actual
795490.002022-11-198363Actual
3833264.002025-03-198373Actual
2997100.002022-06-198366Budget
405960.002022-07-198356Budget
578840.002022-09-188373Budget
32961129.002024-10-188366Actual
24759220.002024-03-188314Actual
915530.002022-12-178373Budget
36095284.002025-01-178364Actual
29642383.002024-07-188317Actual
15145143.512023-05-198328Actual
2765844.382024-05-1883511Actual
2193376.002023-12-178316Actual
38686117.002025-03-198366Actual
8361153.002022-11-198316Actual
895143.002022-04-188367Actual
513765.002022-08-198346Actual
22223295.032023-12-178318Actual
13178200.002023-03-198317Budget
24886147.002024-03-188365Actual
25950202.002024-04-178365Actual
3556187.992024-12-1783311Actual
4710280.002022-08-198314Budget
1064350.002023-01-178326Budget
893780.002022-11-198368Budget
504151.002022-08-198326Actual
2342914.592024-01-1783511Actual
3014969.672024-07-1883113Actual
38183266.172025-02-1683613Actual
1303860.002023-03-198356Budget
23915113.002024-02-168316Actual
36301144.002025-01-178336Actual
630751.002022-09-188356Actual
2136734.802023-11-1983211Actual
15117384.422023-05-198318Actual
28581554.122024-06-188318Actual
1482792.002023-05-198316Actual
10923197.002023-01-178317Actual
31639266.002024-09-178365Actual
20220178.362023-10-198328Actual
28346163.002024-06-188336Actual
31752143.002024-09-178336Actual
28198264.002024-06-188315Actual
2579267.002024-04-178373Actual
2609200.002022-06-198315Budget
17129314.722023-07-198318Actual
26956372.002024-05-188314Actual
11062295.032023-01-178318Actual
21630312.002023-12-178313Actual
21988122.002023-12-178336Actual
11719100.002023-02-168316Budget
571183.002022-09-188363Actual
102490.002022-04-188328Budget
2103958.002023-11-198356Actual
1968994.002023-10-198373Actual
424200.002022-04-188365Budget
1384628.002023-04-188326Actual
36386104.002025-01-178366Actual
616453.002022-09-188326Actual
18101158.002023-08-198367Actual
28643214.722024-06-188368Actual
18569419.002023-09-188313Actual
1138830.002023-02-168373Budget
1078668.002023-01-178356Actual
34733141.612024-11-1883613Actual
6213100.002022-09-188336Budget
19163437.452023-09-188318Actual
20099258.002023-10-198317Actual
8831231.392022-11-198318Actual
10054164.722022-12-178368Actual
3918556.082025-03-1983212Actual
10318217.002023-01-178314Actual
2147151.082022-05-198328Actual
10515146.002023-01-178365Actual
20134160.002023-10-198367Actual
10595120.002023-01-178316Actual
952751.002022-12-178326Actual
2549667.782024-03-1883611Actual
32670298.002024-10-188364Actual
30889207.152024-08-188328Actual
9575138.002022-12-178336Actual
17036237.002023-07-198317Actual
1523780.552023-05-1983111Actual
2144811.402023-11-1983511Actual
15621183.002023-06-198314Actual
5975200.002022-09-188315Budget
3558884.802024-12-1783411Actual
31894371.002024-09-178317Actual
38275211.002025-03-198363Actual
1435051.822023-04-1883611Actual
2497120.002024-03-188326Actual
29910110.342024-07-1883311Actual
26871282.002024-05-188363Actual
5648100.002022-09-188313Budget
37887120.972025-02-1683411Actual
977273.812022-04-188318Actual
4387178.362022-07-198328Actual
11498169.002023-02-168364Actual
2287139.002022-06-198313Actual
18723137.002023-09-188364Actual
12627200.002023-03-198364Budget
466342.002022-08-198373Actual
39277122.312025-03-1983113Actual
38453253.002025-03-198315Actual
1928381.612023-09-1883111Actual
835200.002022-04-188317Budget
293859.002022-06-198356Actual
4120137.002022-07-198366Actual
3671189.062025-01-1783311Actual
25176221.002024-03-188367Actual
23262155.632024-01-178368Actual
14769122.002023-05-198365Actual
3750371.002025-02-168356Actual
14018197.002023-04-188317Actual
69550.002022-04-188356Budget
907690.002022-12-178363Budget
13239177.002023-03-198367Actual
37860116.722025-02-1683311Actual
10739117.002023-01-178346Actual
5649113.002022-09-188313Actual
5090100.002022-08-198336Budget
2645343.312024-04-1783211Actual
3408492.002024-11-188366Actual
3668466.722025-01-1783211Actual
2988341.192024-07-1883211Actual
962377.002022-12-178346Actual
2071950.002023-11-198373Actual
144089.272023-04-1883112Actual
36974164.412025-01-1783113Actual
3862777.002025-03-198346Actual
346580.002022-07-198363Budget
22165225.002023-12-178367Actual
26244248.002024-04-178367Actual
2473142.002024-03-188373Actual
1800983.002023-08-198366Actual
571080.002022-09-188363Budget
9016100.002022-12-178313Budget
1165142.002022-05-198313Actual
4259167.002022-07-198367Actual
38067225.232025-02-1683612Actual
3443594.382024-11-1883411Actual
6586266.242022-09-188318Actual
2692895.002024-05-188373Actual
3284834.002024-10-188326Actual
1390070.002023-04-188346Actual
20782145.002023-11-198364Actual
6037164.002022-09-188365Actual
4200158.002022-07-198317Actual
37303301.002025-02-168315Actual
35038195.002024-12-178365Actual
9400185.002022-12-178365Actual
1131180.002023-02-168363Budget
17430.002022-04-188373Budget
24793104.002024-03-188364Actual
3100940.122024-08-1883211Actual
28021254.002024-06-188363Actual
130030.002022-05-198373Budget
19751116.002023-10-198364Actual
16653246.002023-07-198314Actual
36916151.832025-01-1783612Actual
5461345.032022-08-198318Actual
33404101.822024-10-1883112Actual
9017127.002022-12-178313Actual
3868100.002022-07-198316Budget
33230185.872024-10-1883111Actual
10845100.002023-01-178366Budget
22818173.002024-01-178315Actual
12847100.002023-03-198316Budget
15501408.002023-06-198313Actual
1750816.722023-07-1983612Actual
2611748.002024-04-178356Actual
2042028.422023-10-1983511Actual
20192328.362023-10-198318Actual
1190945.002023-02-168356Actual
12846109.002023-03-198316Actual
194835.012023-09-1883112Actual
505133.002022-04-188316Actual
3067858.002024-08-188356Actual
38864179.872025-03-198328Actual
8220200.002022-11-198315Budget
1583420.002023-06-198326Actual
35096102.002024-12-178316Actual
13099101.002023-03-198366Actual
2269787.002024-01-178373Actual
24639372.002024-03-188313Actual
3138100.002022-06-198367Budget
38956160.342025-03-1983111Actual
3718290.002025-02-168373Actual
1833337.992023-08-1983311Actual
9203253.002022-12-178314Actual
2666115.652024-04-1783612Actual
26990240.002024-05-188364Actual
3213482.682024-09-1783211Actual
1360291.002023-04-188373Actual
31155128.422024-08-1883112Actual
20840177.002023-11-198315Actual
1196893.002023-02-168366Actual
31426215.002024-09-178363Actual
2437735.872024-02-1683311Actual
34262281.392024-11-188328Actual
30300242.002024-08-188363Actual
2399677.002024-02-168346Actual
6834103.002022-10-198363Actual
738393.002022-10-198346Actual
24999121.002024-03-188336Actual
3118344.382024-08-1883212Actual
7816108.662022-10-198368Actual
12565200.002023-03-198314Budget
21219395.032023-11-198318Actual
10516100.002023-01-178365Budget
31928311.002024-09-178367Actual
34910451.002024-12-178314Actual
6116107.002022-09-188316Actual
1992936.002023-10-198326Actual
1461444.002023-05-198373Actual
13428191.992023-03-198368Actual
242535.002022-06-198373Actual
7020162.002022-10-198364Actual
1176650.002023-02-168326Budget
11499200.002023-02-168364Budget
3106396.512024-08-1883411Actual
1866147.002023-09-188373Actual
6445264.002022-09-188317Actual
38836470.792025-03-198318Actual
648100.002022-04-188346Budget
2839869.002024-06-188356Actual
5089118.002022-08-198336Actual
2872951.822024-06-1883211Actual
15656141.002023-06-198364Actual
466240.002022-08-198373Budget
12377100.002023-03-198313Budget
5243112.002022-08-198366Actual
14557237.002023-05-198363Actual
7238136.002022-10-198316Actual
4851200.002022-08-198315Budget
7755116.232022-10-198328Actual
27549179.492024-05-1883111Actual
2473285.002022-06-198314Actual
4993100.002022-08-198316Budget
12298100.002023-02-168368Budget
2603721.002024-04-178326Actual
742950.002022-10-198356Budget
3898473.102025-03-1983211Actual
836178.002022-04-188317Actual
3290297.002024-10-188346Actual
1827867.782023-08-1983111Actual
18816185.002023-09-188365Actual
14882109.002023-05-198336Actual
9805223.002022-12-178317Actual
39038127.362025-03-1983411Actual
23729224.002024-02-168314Actual
3857360.002025-03-198326Actual
1847911.402023-08-1983112Actual
2291089.002024-01-178316Actual
22852131.002024-01-178365Actual
29971116.722024-07-1883611Actual
1426313.532023-04-1883211Actual
16568211.002023-07-198363Actual
32340168.852024-09-1783612Actual
35236101.002024-12-178366Actual
3573456.082024-12-1783212Actual
1629948.632023-06-1983411Actual
3561518.842024-12-1783511Actual
9263200.002022-12-178364Budget
23822179.002024-02-168315Actual
1686628.002023-07-198326Actual
4772178.002022-08-198364Actual
3402100.002022-07-198313Budget
8610112.002022-11-198366Actual
177398.002022-05-198346Actual
1726150.002022-05-198336Actual
31511423.002024-09-178314Actual
7489100.002022-10-198366Budget
1797736.002023-08-198356Actual
28488445.002024-06-188317Actual
1627236.932023-06-1983311Actual
1526513.532023-05-1983211Actual
1588864.002023-06-198346Actual
279440.002022-06-198326Budget
35448257.152024-12-178368Actual
167749.002022-05-198326Actual
6261114.002022-09-188346Actual
2508495.002024-03-188366Actual
9944200.002022-12-178318Budget
2355212.462024-01-1783612Actual
27896234.592024-05-1883213Actual
3438141.192024-11-1883211Actual
1395988.002023-04-188366Actual
205395.012023-10-1983212Actual
19632220.002023-10-198363Actual
952660.002022-12-178326Budget
3075200.002022-06-198317Budget
38240375.002025-03-198313Actual
38546106.002025-03-198316Actual
1697998.002023-07-198366Actual
30923313.212024-08-188368Actual
17071169.002023-07-198367Actual
55240.002022-04-188326Budget
2843200.002022-06-198336Budget
18159288.972023-08-198318Actual
332490.002022-06-198368Budget
4445157.142022-07-198368Actual
11437260.002023-02-168314Actual
1493455.002023-05-198356Actual
31697124.002024-09-178316Actual
28140242.002024-06-188364Actual
3343224.162024-10-1883212Actual
1531950.762023-05-1983411Actual
15536197.002023-06-198363Actual
24851143.002024-03-188315Actual
748886.002022-10-198366Actual
9865139.002022-12-178367Actual
2004278.002023-10-198366Actual
1251730.002023-03-198373Budget
32014257.152024-09-178328Actual
7336138.002022-10-198336Actual
24231169.272024-02-168328Actual
13543250.002023-04-188363Actual
2098200.002022-05-198318Budget
2172143.002023-12-178373Actual
691233.002022-10-198373Actual
2747110.002022-06-198316Actual
3632790.002025-01-178346Actual
5976206.002022-09-188315Actual
850479.002022-11-198346Actual
13318288.972023-03-198318Actual
1694646.002023-07-198356Actual
36188207.002025-01-178365Actual
2036622.042023-10-1983311Actual
19957111.002023-10-198336Actual
11172149.572023-01-178368Actual
8611100.002022-11-198366Budget
754107.002022-04-188366Actual
1423567.782023-04-1883111Actual
4012100.002022-07-198346Budget
21749196.002023-12-178314Actual
3800586.932025-02-1683112Actual
6961200.002022-10-198314Budget
20627372.002023-11-198313Actual
803330.002022-11-198373Budget
29387231.002024-07-188365Actual
2535486.932024-03-1883111Actual
4992116.002022-08-198316Actual
8689180.002022-11-198317Actual
8457100.002022-11-198336Budget
2786978.452024-05-1883113Actual
11816137.002023-02-168336Actual
1739280.552023-07-1983611Actual
3731200.002022-07-198315Budget
2101379.002023-11-198346Actual
3553479.482024-12-1783211Actual
38360450.002025-03-198314Actual
220890.002022-05-198368Budget
13508341.002023-04-188313Actual
1901394.002023-09-188366Actual
11577200.002023-02-168315Budget
16781185.002023-07-198365Actual
16688124.002023-07-198364Actual
4525113.002022-08-198313Actual
28609226.842024-06-188328Actual
29259385.002024-07-188314Actual
32048254.122024-09-178368Actual
3373276.002024-11-188373Actual
24203310.182024-02-168318Actual
896100.002022-04-188367Budget
22640202.002024-01-178363Actual
636779.002022-09-188366Actual
37451120.002025-02-168336Actual
29677273.002024-07-188367Actual
11815100.002023-02-168336Budget
29855184.812024-07-1883111Actual
999290.002022-12-178328Budget
7099200.002022-10-198315Budget
1549132.002022-05-198365Actual
28902126.292024-06-1883112Actual
10844115.002023-01-178366Actual
2142153.952023-11-1983411Actual
36153313.002025-01-178315Actual
887890.002022-11-198328Budget
23857163.002024-02-168365Actual
34408101.822024-11-1883311Actual
2458212.462024-02-1683612Actual
28431111.002024-06-188366Actual
1936540.122023-09-1883411Actual
245239.272024-02-1683112Actual
6587200.002022-09-188318Budget
27811211.402024-05-1883612Actual
108490.002022-04-188368Budget
578942.002022-09-188373Actual
1851216.722023-08-1983612Actual
11863100.002023-02-168346Budget
18781131.002023-09-188315Actual
2546326.292024-03-1883511Actual
2095930.002023-11-198326Actual
346479.002022-07-198363Actual
28233256.002024-06-188365Actual
602130.002022-04-188336Actual
245502.892024-02-1683212Actual
6260100.002022-09-188346Budget
31837102.002024-09-178366Actual
33760376.002024-11-188314Actual
1064246.002023-01-178326Actual
16004256.002023-06-198317Actual
30513241.002024-08-188365Actual
2204043.002023-12-178356Actual
326490.002022-06-198328Budget
222200.002022-04-188314Budget
17530.002022-04-188373Actual
19717192.002023-10-198314Actual
30768358.002024-08-188317Actual
30420310.002024-08-188364Actual
31604279.002024-09-178315Actual
14053238.002023-04-188367Actual
174776.082023-07-1983212Actual
15024295.002023-05-198317Actual
29174217.002024-07-188363Actual
16039230.002023-06-198367Actual
15807100.002023-06-198316Actual
458474.002022-08-198363Actual
24111251.002024-02-168317Actual
7567264.002022-10-198317Actual
2337545.442024-01-1783311Actual
23970117.002024-02-168336Actual
282165.002022-04-188364Actual
3216200.002022-06-198318Budget
23609331.002024-02-168313Actual
2844150.002022-06-198336Actual
19225157.142023-09-188368Actual
25141306.002024-03-188317Actual
6774100.002022-10-198313Budget
391764.002022-07-198326Actual
22605351.002024-01-178313Actual
39337213.542025-03-1983613Actual
17870113.002023-08-198316Actual
164189.272023-06-1983112Actual
2196031.002023-12-178326Actual
17600237.002023-08-198363Actual
55346.002022-04-188326Actual
1243880.002023-03-198363Budget
2531100.002022-06-198364Budget
10983178.002023-01-178367Actual
32763282.002024-10-188365Actual
17777135.002023-08-198315Actual
34554110.342024-11-1883112Actual
8282200.002022-11-198365Budget
855250.002022-11-198356Budget
2139456.082023-11-1983311Actual
19598334.002023-10-198313Actual
2561310.332024-03-1883612Actual
28964153.952024-06-1883612Actual
205128.212023-10-1983112Actual
907786.002022-12-178363Actual
13177174.002023-03-198317Actual
3059860.002024-08-188326Actual
9993196.542022-12-178328Actual
22251148.052023-12-178328Actual
20874181.002023-11-198365Actual
10133121.002023-01-178313Actual
37245317.002025-02-168364Actual
8751200.002022-11-198367Budget
25296187.452024-03-188368Actual
2435026.292024-02-1683211Actual
7160157.002022-10-198365Actual

Generated 2025-05-19 00:49:00.036 UTC