[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 568   

535 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9203253.002022-12-218314Actual
28291135.002024-06-228316Actual
21783103.002023-12-218364Actual
915424.002022-12-218373Actual
2057015.652023-10-2383612Actual
32670298.002024-10-228364Actual
2446584.802024-02-2083611Actual
1998369.002023-10-238346Actual
14141137.452023-04-228328Actual
8360100.002022-11-238316Budget
3397240.002024-11-228326Actual
24674223.002024-03-228363Actual
2609156.002024-04-218346Actual
14734194.002023-05-238315Actual
39157128.422025-03-2383112Actual
17685175.002023-08-238314Actual
26836345.002024-05-228313Actual
7239100.002022-10-238316Budget
691330.002022-10-238373Budget
12376124.002023-03-238313Actual
29294222.002024-07-228364Actual
9866200.002022-12-218367Budget
12991100.002023-03-238346Budget
1838711.402023-08-2383511Actual
11719100.002023-02-208316Budget
19105259.002023-09-228367Actual
12297129.872023-02-208368Actual
10984200.002023-01-218367Budget
1583420.002023-06-238326Actual
3668466.722025-01-2183211Actual
3652157.002022-07-238364Actual
1529233.742023-05-2383311Actual
3732167.002022-07-238315Actual
17430.002022-04-228373Budget
24793104.002024-03-228364Actual
6634135.932022-09-228328Actual
1493455.002023-05-238356Actual
38152141.612025-02-2083213Actual
13630167.002023-04-228314Actual
4013101.002022-07-238346Actual
35767225.232024-12-2183612Actual
205128.212023-10-2383112Actual
29139397.002024-07-228313Actual
188088.002022-05-238366Actual
13759117.002023-04-228365Actual
27457317.752024-05-228328Actual
7020162.002022-10-238364Actual
34295219.272024-11-228368Actual
17071169.002023-07-238367Actual
2147151.082022-05-238328Actual
16894106.002023-07-238336Actual
4200158.002022-07-238317Actual
29082155.642024-06-2283613Actual
27896234.592024-05-2283213Actual
16097342.002023-06-238318Actual
2494476.002024-03-228316Actual
17777135.002023-08-238315Actual
755100.002022-04-228366Budget
9016100.002022-12-218313Budget
2234281.612023-12-2183111Actual
9342200.002022-12-218315Budget
3402100.002022-07-238313Budget
32106167.782024-09-2183111Actual
17036237.002023-07-238317Actual
5382136.002022-08-238367Actual
181950.002022-05-238356Budget
38864179.872025-03-238328Actual
5136100.002022-08-238346Budget
15059227.002023-05-238367Actual
222200.002022-04-228314Budget
12110200.002023-02-208367Budget
2405467.002024-02-208366Actual
5243112.002022-08-238366Actual
2746100.002022-06-238316Budget
2543634.802024-03-2283411Actual
35852167.922024-12-2183213Actual
2133962.462023-11-2383111Actual
39277122.312025-03-2383113Actual
3632790.002025-01-218346Actual
967050.002022-12-218356Budget
1461444.002023-05-238373Actual
6446200.002022-09-228317Budget
17191182.902023-07-238368Actual
6260100.002022-09-228346Budget
36656202.892025-01-2183111Actual
31426215.002024-09-218363Actual
2777827.362024-05-2283212Actual
3653200.002022-07-238364Budget
3216192.252024-09-2183311Actual
26304542.002024-04-218318Actual
29585102.002024-07-228366Actual
3221536.932024-09-2183511Actual
2000943.002023-10-238356Actual
1196893.002023-02-208366Actual
29022122.312024-06-2283113Actual
2432260.332024-02-2083111Actual
6445264.002022-09-228317Actual
36095284.002025-01-218364Actual
3718290.002025-02-208373Actual
1765741.002023-08-238373Actual
27336332.002024-05-228317Actual
16839111.002023-07-238316Actual
31334159.152024-08-2283613Actual
1523780.552023-05-2383111Actual
21875125.002023-12-218365Actual
223217.002022-04-228314Actual
245239.272024-02-2083112Actual
7894100.002022-11-238313Budget
346580.002022-07-238363Budget
1531950.762023-05-2383411Actual
3071190.002024-08-228366Actual
2839869.002024-06-228356Actual
8689180.002022-11-238317Actual
11718123.002023-02-208316Actual
18187135.932023-08-238328Actual
1223798.052023-02-208328Actual
6775155.002022-10-238313Actual
23644182.002024-02-208363Actual
8831231.392022-11-238318Actual
13319200.002023-03-238318Budget
12109138.002023-02-208367Actual
1423567.782023-04-2283111Actual
2106996.002023-11-238366Actual
10516100.002023-01-218365Budget
2019151.002022-05-238367Actual
3148387.002024-09-218373Actual
28964153.952024-06-2283612Actual
13239177.002023-03-238367Actual
17719137.002023-08-238364Actual
25141306.002024-03-228317Actual
9590.002022-04-228363Budget
34496167.782024-11-2283611Actual
32515344.002024-10-228313Actual
12706200.002023-03-238315Budget
2540932.672024-03-2283311Actual
39219211.402025-03-2383612Actual
36536551.092025-01-218318Actual
144089.272023-04-2283112Actual
4339219.272022-07-238318Actual
27631100.762024-05-2283411Actual
1629948.632023-06-2383411Actual
144355.012023-04-2283212Actual
4120137.002022-07-238366Actual
37947123.102025-02-2083611Actual
37125292.002025-02-208363Actual
2881022.042024-06-2283511Actual
3671189.062025-01-2183311Actual
14882109.002023-05-238336Actual
1628100.002022-05-238316Budget
1621781.612023-06-2383111Actual
1131180.002023-02-208363Budget
7336138.002022-10-238336Actual
1591457.002023-06-238356Actual
10738100.002023-01-218346Budget
999290.002022-12-218328Budget
728660.002022-10-238326Budget
11815100.002023-02-208336Budget
242535.002022-06-238373Actual
35976233.002025-01-218363Actual
1251730.002023-03-238373Budget
21219395.032023-11-238318Actual
15024295.002023-05-238317Actual
35648115.652024-12-2183611Actual
27811211.402024-05-2283612Actual
1772100.002022-05-238346Budget
64984.002022-04-228346Actual
3177881.002024-09-218346Actual
24264234.422024-02-208368Actual
15536197.002023-06-238363Actual
38546106.002025-03-238316Actual
2287139.002022-06-238313Actual
3216200.002022-06-238318Budget
3180460.002024-09-218356Actual
893780.002022-11-238368Budget
29259385.002024-07-228314Actual
13177174.002023-03-238317Actual
33551148.622024-10-2283213Actual
8219184.002022-11-238315Actual
1594778.002023-06-238366Actual
2337545.442024-01-2183311Actual
405960.002022-07-238356Budget
20134160.002023-10-238367Actual
20782145.002023-11-238364Actual
7895114.002022-11-238313Actual
32248101.822024-09-2183611Actual
16039230.002023-06-238367Actual
38183266.172025-02-2083613Actual
3742339.002025-02-208326Actual
2531100.002022-06-238364Budget
9479140.002022-12-218316Actual
27429429.882024-05-228318Actual
1409100.002022-05-238364Budget
34910451.002024-12-218314Actual
795490.002022-11-238363Actual
20840177.002023-11-238315Actual
36564217.752025-01-218328Actual
835200.002022-04-228317Budget
22251148.052023-12-218328Actual
33230185.872024-10-2283111Actual
1027036.002023-01-218373Actual
2667200.002022-06-238365Actual
2254817.782023-12-2183612Actual
33583238.102024-10-2283613Actual
1176650.002023-02-208326Budget
36478290.002025-01-218367Actual
3590280.002022-07-238314Budget
1303860.002023-03-238356Budget
255816.082024-03-2283212Actual
16781185.002023-07-238365Actual
242430.002022-06-238373Budget
33346113.532024-10-2283611Actual
5569100.002022-08-238368Budget
279529.002022-06-238326Actual
26990240.002024-05-228364Actual
69655.002022-04-228356Actual
5461345.032022-08-238318Actual
34100.002022-04-228313Budget
205395.012023-10-2383212Actual
30385393.002024-08-228314Actual
1138830.002023-02-208373Budget
10319200.002023-01-218314Budget
6508180.002022-09-228367Actual
2996130.002022-06-238366Actual
25262179.872024-03-228328Actual
28346163.002024-06-228336Actual
2031186.932023-10-2383111Actual
1549132.002022-05-238365Actual
6960220.002022-10-238314Actual
2157314.592023-11-2383612Actual
37593353.002025-02-208317Actual
14018197.002023-04-228317Actual
27604128.422024-05-2283311Actual
2136734.802023-11-2383211Actual
1336780.002023-03-238328Budget
33110425.332024-10-228318Actual
1349217.002022-05-238314Actual
3857360.002025-03-238326Actual
12943128.002023-03-238336Actual
28844100.762024-06-2283611Actual
11171100.002023-01-218368Budget
36246150.002025-01-218316Actual
20874181.002023-11-238365Actual
20662221.002023-11-238363Actual
5242100.002022-08-238366Budget
4993100.002022-08-238316Budget
8081256.002022-11-238314Actual
16653246.002023-07-238314Actual
4772178.002022-08-238364Actual
364172.002022-04-228315Actual
35706134.802024-12-2183112Actual
38275211.002025-03-238363Actual
2666115.652024-04-2183612Actual
37303301.002025-02-208315Actual
33795242.002024-11-228364Actual
3014969.672024-07-2283113Actual
27048281.002024-05-228315Actual
3100940.122024-08-2283211Actual
21988122.002023-12-218336Actual
14557237.002023-05-238363Actual
2615066.002024-04-218366Actual
26209320.002024-04-218317Actual
27371266.002024-05-228367Actual
1750816.722023-07-2383612Actual
326490.002022-06-238328Budget
578942.002022-09-228373Actual
2505134.002024-03-228356Actual
391764.002022-07-238326Actual
855250.002022-11-238356Budget
2538213.532024-03-2283211Actual
3446234.802024-11-2283511Actual
2472200.002022-06-238314Budget
10692141.002023-01-218336Actual
8879135.932022-11-238328Actual
2299160.002024-01-218346Actual
1526513.532023-05-2383211Actual
22852131.002024-01-218365Actual
1488238.002022-05-238315Actual
13543250.002023-04-228363Actual
8457100.002022-11-238336Budget
2342914.592024-01-2183511Actual
108490.002022-04-228368Budget
12626182.002023-03-238364Actual
39099147.572025-03-2383611Actual
4199200.002022-07-238317Budget
2095930.002023-11-238326Actual
23142257.002024-01-218367Actual
683590.002022-10-238363Budget
3561518.842024-12-2183511Actual
3106396.512024-08-2283411Actual
31217188.002024-08-2283612Actual
518464.002022-08-238356Actual
27692126.292024-05-2283611Actual
887890.002022-11-238328Budget
7568200.002022-10-238317Budget
38125113.532025-02-2083113Actual
505133.002022-04-228316Actual
1992936.002023-10-238326Actual
3408492.002024-11-228366Actual
130030.002022-05-238373Budget
2305095.002024-01-218366Actual
3438141.192024-11-2283211Actual
1960190.002022-05-238317Actual
39337213.542025-03-2383613Actual
16004256.002023-06-238317Actual
2045448.632023-10-2383611Actual
3558884.802024-12-2183411Actual
24999121.002024-03-228336Actual
34733141.612024-11-2283613Actual
1487200.002022-05-238315Budget
18569419.002023-09-228313Actual
37747296.542025-02-208368Actual
122390.002022-05-238363Budget
518360.002022-08-238356Budget
2546326.292024-03-2283511Actual
1627236.932023-06-2383311Actual
2036622.042023-10-2383311Actual
37396116.002025-02-208316Actual
23822179.002024-02-208315Actual
8830200.002022-11-238318Budget
12847100.002023-03-238316Budget
29910110.342024-07-2283311Actual
167640.002022-05-238326Budget
4992116.002022-08-238316Actual
2193376.002023-12-218316Actual
11172149.572023-01-218368Actual
15714146.002023-06-238315Actual
6834103.002022-10-238363Actual
3284834.002024-10-228326Actual
1827867.782023-08-2383111Actual
1387484.002023-04-228336Actual
11498169.002023-02-208364Actual
35942308.002025-01-218313Actual
9399200.002022-12-218365Budget
13508341.002023-04-228313Actual
2201475.002023-12-218346Actual
3035794.002024-08-228373Actual
8220200.002022-11-238315Budget
164189.272023-06-2383112Actual
3966136.002022-07-238336Actual
363200.002022-04-228315Budget
36188207.002025-01-218365Actual
1559360.002023-06-238373Actual
775490.002022-10-238328Budget
30861596.552024-08-228318Actual
2844150.002022-06-238336Actual
22284158.662023-12-218368Actual
14113338.972023-04-228318Actual
2656852.892024-04-2183611Actual
4445157.142022-07-238368Actual
2947238.002024-07-228326Actual
504151.002022-08-238326Actual
8361153.002022-11-238316Actual
7335100.002022-10-238336Budget
16746185.002023-07-238315Actual
1694646.002023-07-238356Actual
3862777.002025-03-238346Actual
31097126.292024-08-2283611Actual
13099101.002023-03-238366Actual
39038127.362025-03-2383411Actual
35448257.152024-12-218368Actual
1360291.002023-04-228373Actual
30300242.002024-08-228363Actual
5508160.182022-08-238328Actual
35003335.002024-12-218315Actual
648100.002022-04-228346Budget
23915113.002024-02-208316Actual
3783332.672025-02-2083211Actual
26365222.302024-04-218368Actual
33945133.002024-11-228316Actual
28233256.002024-06-228365Actual
24203310.182024-02-208318Actual
2724650.002024-05-228356Actual
17129314.722023-07-238318Actual
10378135.002023-01-218364Actual
9262196.002022-12-218364Actual
18929105.002023-09-228336Actual
35151132.002024-12-218336Actual
3673883.742025-01-2183411Actual
28701185.872024-06-2283111Actual
11437260.002023-02-208314Actual
1697998.002023-07-238366Actual
754107.002022-04-228366Actual
27194150.002024-05-228336Actual
35236101.002024-12-218366Actual
32306124.172024-09-2183112Actual
37887120.972025-02-2083411Actual
1251647.002023-03-238373Actual
32014257.152024-09-218328Actual
2473142.002024-03-228373Actual
28021254.002024-06-228363Actual
195106.082023-09-2283212Actual
1078560.002023-01-218356Budget
5321200.002022-08-238317Budget
130121.002022-05-238373Actual
9575138.002022-12-218336Actual
2399677.002024-02-208346Actual
35506146.512024-12-2183111Actual
11639189.002023-02-208365Actual
1426313.532023-04-2283211Actual
33760376.002024-11-228314Actual
20253222.302023-10-238368Actual
30803276.002024-08-228367Actual
25296187.452024-03-228368Actual
7707226.842022-10-238318Actual
22818173.002024-01-218315Actual
10845100.002023-01-218366Budget
33466170.982024-10-2283612Actual
2204043.002023-12-218356Actual
6116107.002022-09-228316Actual
6774100.002022-10-238313Budget
424200.002022-04-228365Budget
18101158.002023-08-238367Actual
2497120.002024-03-228326Actual
29677273.002024-07-228367Actual
17530.002022-04-228373Actual
31302155.642024-08-2283213Actual
29735479.882024-07-228318Actual
2332063.532024-01-2183111Actual
2601062.002024-04-218316Actual
15749163.002023-06-238365Actual
1083126.842022-04-228368Actual
37033157.402025-01-2183613Actual
38956160.342025-03-2383111Actual
182044.002022-05-238356Actual
2603721.002024-04-218326Actual
35293356.002024-12-218317Actual
12189200.002023-02-208318Budget
6117100.002022-09-228316Budget
3323155.632022-06-238368Actual
7159200.002022-10-238365Budget
742950.002022-10-238356Budget
2988341.192024-07-2283211Actual
6507200.002022-09-228367Budget
423140.002022-04-228365Actual
174776.082023-07-2383212Actual
15145143.512023-05-238328Actual
30029118.852024-07-2283112Actual
4852209.002022-08-238315Actual
636779.002022-09-228366Actual
28609226.842024-06-228328Actual
29500153.002024-07-228336Actual
3627336.002025-01-218326Actual
4012100.002022-07-238346Budget
1726150.002022-05-238336Actual
19809163.002023-10-238315Actual
32550209.002024-10-228363Actual
10691100.002023-01-218336Budget
245502.892024-02-2083212Actual
2561310.332024-03-2283612Actual
13178200.002023-03-238317Budget
30176181.962024-07-2283213Actual
7021200.002022-10-238364Budget
12565200.002023-03-238314Budget
571080.002022-09-228363Budget
504050.002022-08-238326Budget
850479.002022-11-238346Actual
234674.002022-06-238363Actual
13098100.002023-03-238366Budget
10983178.002023-01-218367Actual
12377100.002023-03-238313Budget
32876130.002024-10-228336Actual
154118.212023-05-2383112Actual
8080200.002022-11-238314Budget
3800586.932025-02-2083112Actual
9202200.002022-12-218314Budget
279440.002022-06-238326Budget
23228152.602024-01-218328Actual
3137138.002022-06-238367Actual
3833264.002025-03-238373Actual
35885162.662024-12-2183613Actual
32607118.002024-10-228373Actual
2239746.502023-12-2183311Actual
2352010.332024-01-2183112Actual
1624511.402023-06-2383211Actual
164455.012023-06-2383212Actual
2093281.002023-11-238316Actual
836178.002022-04-228317Actual
1408154.002022-05-238364Actual
36153313.002025-01-218315Actual
34554110.342024-11-2283112Actual
35386466.242024-12-218318Actual
4446100.002022-07-238368Budget
1933822.042023-09-2283311Actual
1936540.122023-09-2283411Actual
2148251.822023-11-2383611Actual
738280.002022-10-238346Budget
1851216.722023-08-2383612Actual
24851143.002024-03-228315Actual
7160157.002022-10-238365Actual
283100.002022-04-228364Budget
282165.002022-04-228364Actual
2142153.952023-11-2383411Actual
896100.002022-04-228367Budget
38686117.002025-03-238366Actual
13427100.002023-03-238368Budget
7567264.002022-10-238317Actual
24111251.002024-02-208317Actual
5322169.002022-08-238317Actual
18689220.002023-09-228314Actual
5460200.002022-08-238318Budget
1833337.992023-08-2383311Actual
1392651.002023-04-228356Actual
28902126.292024-06-2283112Actual
1243880.002023-03-238363Budget
32635493.002024-10-228314Actual
38601155.002025-03-238336Actual
9993196.542022-12-218328Actual
28643214.722024-06-228368Actual
2837290.002024-06-228346Actual
35328296.002024-12-218367Actual
23200285.932024-01-218318Actual
37627303.002025-02-208367Actual
2923196.002024-07-228373Actual
15179166.242023-05-238368Actual
10515146.002023-01-218365Actual
30981148.632024-08-2283111Actual
1632613.532023-06-2383511Actual
2872951.822024-06-2283211Actual
1954111.402023-09-2283612Actual
2144811.402023-11-2383511Actual
31697124.002024-09-218316Actual
34616197.572024-11-2283612Actual
1303777.002023-03-238356Actual
2955256.002024-07-228356Actual
34674157.402024-11-2283113Actual
8611100.002022-11-238366Budget
94102.002022-04-228363Actual
743039.002022-10-238356Actual
17870113.002023-08-238316Actual
10133121.002023-01-218313Actual
2653411.402024-04-2183511Actual
23729224.002024-02-208314Actual
2139456.082023-11-2383311Actual
19225157.142023-09-228368Actual
167749.002022-05-238326Actual

Generated 2025-05-22 08:25:21.716 UTC