[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 569   

534 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3582581.962024-12-1783113Actual
17777135.002023-08-198315Actual
8879135.932022-11-198328Actual
35942308.002025-01-178313Actual
513765.002022-08-198346Actual
3138100.002022-06-198367Budget
8938105.632022-11-198368Actual
1968994.002023-10-198373Actual
5381200.002022-08-198367Budget
28431111.002024-06-188366Actual
25855187.002024-04-178364Actual
205395.012023-10-1983212Actual
2952688.002024-07-188346Actual
30861596.552024-08-188318Actual
4993100.002022-08-198316Budget
15621183.002023-06-198314Actual
1251647.002023-03-198373Actual
8689180.002022-11-198317Actual
36301144.002025-01-178336Actual
3035794.002024-08-188373Actual
10319200.002023-01-178314Budget
9262196.002022-12-178364Actual
6117100.002022-09-188316Budget
174506.082023-07-1983112Actual
167640.002022-05-198326Budget
32048254.122024-09-178368Actual
7238136.002022-10-198316Actual
30300242.002024-08-188363Actual
17036237.002023-07-198317Actual
2147151.082022-05-198328Actual
13543250.002023-04-188363Actual
578840.002022-09-188373Budget
1887474.002023-09-188316Actual
6116107.002022-09-188316Actual
31639266.002024-09-178365Actual
293750.002022-06-198356Budget
38836470.792025-03-198318Actual
391764.002022-07-198326Actual
3408492.002024-11-188366Actual
2033925.232023-10-1983211Actual
24759220.002024-03-188314Actual
15145143.512023-05-198328Actual
2370142.002024-02-168373Actual
2254817.782023-12-1783612Actual
840860.002022-11-198326Budget
36536551.092025-01-178318Actual
5136100.002022-08-198346Budget
2245784.802023-12-1783611Actual
69655.002022-04-188356Actual
13630167.002023-04-188314Actual
11718123.002023-02-168316Actual
37685454.122025-02-168318Actual
12110200.002023-02-168367Budget
19751116.002023-10-198364Actual
630860.002022-09-188356Budget
5242100.002022-08-198366Budget
1496779.002023-05-198366Actual
32248101.822024-09-1783611Actual
424200.002022-04-188365Budget
37593353.002025-02-168317Actual
13178200.002023-03-198317Budget
391650.002022-07-198326Budget
23107225.002024-01-178317Actual
7816108.662022-10-198368Actual
12943128.002023-03-198336Actual
2724650.002024-05-188356Actual
2286100.002022-06-198313Budget
11172149.572023-01-178368Actual
781580.002022-10-198368Budget
504050.002022-08-198326Budget
2269787.002024-01-178373Actual
728660.002022-10-198326Budget
21875125.002023-12-178365Actual
11816137.002023-02-168336Actual
3653200.002022-07-198364Budget
28233256.002024-06-188365Actual
14113338.972023-04-188318Actual
29735479.882024-07-188318Actual
29763213.212024-07-188328Actual
4710280.002022-08-198314Budget
7020162.002022-10-198364Actual
1800983.002023-08-198366Actual
23262155.632024-01-178368Actual
32014257.152024-09-178328Actual
3216192.252024-09-1783311Actual
1482792.002023-05-198316Actual
17530.002022-04-188373Actual
9341163.002022-12-178315Actual
363200.002022-04-188315Budget
17812167.002023-08-198365Actual
30478264.002024-08-188315Actual
976200.002022-04-188318Budget
1111080.002023-01-178328Budget
3059860.002024-08-188326Actual
1223680.002023-02-168328Budget
1487200.002022-05-198315Budget
27929243.362024-05-1883613Actual
2036622.042023-10-1983311Actual
174776.082023-07-1983212Actual
1223798.052023-02-168328Actual
1735814.592023-07-1983511Actual
33760376.002024-11-188314Actual
2656852.892024-04-1783611Actual
1429051.822023-04-1883311Actual
3221536.932024-09-1783511Actual
167749.002022-05-198326Actual
3284834.002024-10-188326Actual
7894100.002022-11-198313Budget
33524134.592024-10-1883113Actual
3106396.512024-08-1883411Actual
2844150.002022-06-198336Actual
2106996.002023-11-198366Actual
25733213.002024-04-178363Actual
10923197.002023-01-178317Actual
17191182.902023-07-198368Actual
20987115.002023-11-198336Actual
8751200.002022-11-198367Budget
22725211.002024-01-178314Actual
16653246.002023-07-198314Actual
17157126.842023-07-198328Actual
4772178.002022-08-198364Actual
20782145.002023-11-198364Actual
1901394.002023-09-188366Actual
1019380.002023-01-178363Budget
1336780.002023-03-198328Budget
803232.002022-11-198373Actual
164189.272023-06-1983112Actual
1697998.002023-07-198366Actual
14141137.452023-04-188328Actual
18101158.002023-08-198367Actual
25141306.002024-03-188317Actual
10318217.002023-01-178314Actual
795590.002022-11-198363Budget
2875687.992024-06-1883311Actual
34910451.002024-12-178314Actual
32607118.002024-10-188373Actual
30091173.102024-07-1883612Actual
33230185.872024-10-1883111Actual
27457317.752024-05-188328Actual
3783332.672025-02-1683211Actual
35328296.002024-12-178367Actual
13099101.002023-03-198366Actual
1251730.002023-03-198373Budget
1939228.422023-09-1883511Actual
12189200.002023-02-168318Budget
1138921.002023-02-168373Actual
2193376.002023-12-178316Actual
9945361.692022-12-178318Actual
39277122.312025-03-1983113Actual
616453.002022-09-188326Actual
5321200.002022-08-198317Budget
29500153.002024-07-188336Actual
12846109.002023-03-198316Actual
36386104.002025-01-178366Actual
55240.002022-04-188326Budget
3553479.482024-12-1783211Actual
19163437.452023-09-188318Actual
15179166.242023-05-198368Actual
13508341.002023-04-188313Actual
11815100.002023-02-168336Budget
5836280.002022-09-188314Budget
2645343.312024-04-1783211Actual
6635100.002022-09-188328Budget
31426215.002024-09-178363Actual
234790.002022-06-198363Budget
2204043.002023-12-178356Actual
25698293.002024-04-178313Actual
952751.002022-12-178326Actual
10924200.002023-01-178317Budget
13098100.002023-03-198366Budget
33110425.332024-10-188318Actual
39038127.362025-03-1983411Actual
578942.002022-09-188373Actual
1186286.002023-02-168346Actual
19225157.142023-09-188368Actual
1176768.002023-02-168326Actual
12991100.002023-03-198346Budget
12944100.002023-03-198336Budget
177398.002022-05-198346Actual
30803276.002024-08-188367Actual
26209320.002024-04-178317Actual
37805136.932025-02-1683111Actual
16746185.002023-07-198315Actual
15807100.002023-06-198316Actual
1485436.002023-05-198326Actual
775490.002022-10-198328Budget
195106.082023-09-1883212Actual
279529.002022-06-198326Actual
4259167.002022-07-198367Actual
1493455.002023-05-198356Actual
1730435.872023-07-1983311Actual
5508160.182022-08-198328Actual
7159200.002022-10-198365Budget
2923196.002024-07-188373Actual
3512345.002024-12-178326Actual
18929105.002023-09-188336Actual
2352010.332024-01-1783112Actual
30420310.002024-08-188364Actual
2777827.362024-05-1883212Actual
2042028.422023-10-1983511Actual
10739117.002023-01-178346Actual
887890.002022-11-198328Budget
25262179.872024-03-188328Actual
13177174.002023-03-198317Actual
1686628.002023-07-198326Actual
2837290.002024-06-188346Actual
1526513.532023-05-1983211Actual
466342.002022-08-198373Actual
364172.002022-04-188315Actual
30889207.152024-08-188328Actual
28106493.002024-06-188314Actual
1289550.002023-03-198326Budget
154118.212023-05-1983112Actual
1138830.002023-02-168373Budget
29855184.812024-07-1883111Actual
3857360.002025-03-198326Actual
30981148.632024-08-1883111Actual
21841194.002023-12-178315Actual
23857163.002024-02-168365Actual
3750371.002025-02-168356Actual
2399677.002024-02-168346Actual
10457200.002023-01-178315Budget
69550.002022-04-188356Budget
602130.002022-04-188336Actual
2004278.002023-10-198366Actual
2301767.002024-01-178356Actual
2473142.002024-03-188373Actual
4339219.272022-07-198318Actual
1890139.002023-09-188326Actual
38453253.002025-03-198315Actual
1559360.002023-06-198373Actual
1431735.872023-04-1883411Actual
1408154.002022-05-198364Actual
130030.002022-05-198373Budget
18604202.002023-09-188363Actual
1851216.722023-08-1983612Actual
3652157.002022-07-198364Actual
2334841.192024-01-1783211Actual
33795242.002024-11-188364Actual
35885162.662024-12-1783613Actual
35151132.002024-12-178336Actual
14769122.002023-05-198365Actual
2508495.002024-03-188366Actual
630751.002022-09-188356Actual
2402264.002024-02-168356Actual
1078668.002023-01-178356Actual
7099200.002022-10-198315Budget
18159288.972023-08-198318Actual
2299160.002024-01-178346Actual
2440453.952024-02-1683411Actual
38395235.002025-03-198364Actual
6214140.002022-09-188336Actual
35123.002022-04-188313Actual
32458141.612024-09-1783613Actual
571080.002022-09-188363Budget
4992116.002022-08-198316Actual
3791417.782025-02-1683511Actual
10458180.002023-01-178315Actual
15501408.002023-06-198313Actual
37477102.002025-02-168346Actual
31986478.362024-09-178318Actual
12376124.002023-03-198313Actual
8830200.002022-11-198318Budget
423140.002022-04-188365Actual
504151.002022-08-198326Actual
33466170.982024-10-1883612Actual
3573456.082024-12-1783212Actual
4200158.002022-07-198317Actual
31155128.422024-08-1883112Actual
29387231.002024-07-188365Actual
27491211.692024-05-188368Actual
16688124.002023-07-198364Actual
37210471.002025-02-168314Actual
518360.002022-08-198356Budget
26990240.002024-05-188364Actual
38601155.002025-03-198336Actual
283100.002022-04-188364Budget
17565397.002023-08-198313Actual
29139397.002024-07-188313Actual
12047200.002023-02-168317Budget
1636043.312023-06-1983611Actual
571183.002022-09-188363Actual
2154010.332023-11-1983112Actual
23609331.002024-02-168313Actual
34100.002022-04-188313Budget
2355212.462024-01-1783612Actual
23200285.932024-01-178318Actual
37536118.002025-02-168366Actual
3868100.002022-07-198316Budget
7755116.232022-10-198328Actual
13240200.002023-03-198367Budget
2881022.042024-06-1883511Actual
2530147.002022-06-198364Actual
28198264.002024-06-188315Actual
1164100.002022-05-198313Budget
4121100.002022-07-198366Budget
14734194.002023-05-198315Actual
19191190.482023-09-188328Actual
1303777.002023-03-198356Actual
2947238.002024-07-188326Actual
22165225.002023-12-178367Actual
3076248.002022-06-198317Actual
1243880.002023-03-198363Budget
1765741.002023-08-198373Actual
3443594.382024-11-1883411Actual
6586266.242022-09-188318Actual
3488294.002024-12-178373Actual
12377100.002023-03-198313Budget
5975200.002022-09-188315Budget
2437735.872024-02-1683311Actual
5460200.002022-08-198318Budget
2497120.002024-03-188326Actual
836178.002022-04-188317Actual
743039.002022-10-198356Actual
15024295.002023-05-198317Actual
11251158.002023-02-168313Actual
27371266.002024-05-188367Actual
34554110.342024-11-1883112Actual
22130222.002023-12-178317Actual
29937103.952024-07-1883411Actual
1836037.992023-08-1983411Actual
13819108.002023-04-188316Actual
242430.002022-06-198373Budget
4012100.002022-07-198346Budget
24264234.422024-02-168368Actual
11436200.002023-02-168314Budget
11719100.002023-02-168316Budget
20134160.002023-10-198367Actual
36974164.412025-01-1783113Actual
5897133.002022-09-188364Actual
1724970.972023-07-1983111Actual
30385393.002024-08-188314Actual
28844100.762024-06-1883611Actual
9479140.002022-12-178316Actual
29677273.002024-07-188367Actual
15059227.002023-05-198367Actual
31097126.292024-08-1883611Actual
8690200.002022-11-198317Budget
1349217.002022-05-198314Actual
2172143.002023-12-178373Actual
3005725.232024-07-1883212Actual
27336332.002024-05-188317Actual
9726100.002022-12-178366Budget
17925125.002023-08-198336Actual
3685596.512025-01-1783112Actual
9865139.002022-12-178367Actual
4387178.362022-07-198328Actual
55346.002022-04-188326Actual
742950.002022-10-198356Budget
855250.002022-11-198356Budget
1395988.002023-04-188366Actual
35976233.002025-01-178363Actual
22223295.032023-12-178318Actual
11578204.002023-02-168315Actual
8457100.002022-11-198336Budget
636779.002022-09-188366Actual
11969100.002023-02-168366Budget
8220200.002022-11-198315Budget
35003335.002024-12-178315Actual
12298100.002023-02-168368Budget
1797736.002023-08-198356Actual
14557237.002023-05-198363Actual
2807891.002024-06-188373Actual
32106167.782024-09-1783111Actual
34000144.002024-11-188336Actual
962377.002022-12-178346Actual
13427100.002023-03-198368Budget
31894371.002024-09-178317Actual
6634135.932022-09-188328Actual
2872951.822024-06-1883211Actual
32306124.172024-09-1783112Actual
2332063.532024-01-1783111Actual
2891101.002022-06-198346Actual
13366146.542023-03-198328Actual
12627200.002023-03-198364Budget
6834103.002022-10-198363Actual
2039349.702023-10-1983411Actual
3403132.002022-07-198313Actual
9399200.002022-12-178365Budget
3328576.292024-10-1883311Actual
12564230.002023-03-198314Actual
7706200.002022-10-198318Budget
9017127.002022-12-178313Actual
2346266.722024-01-1783611Actual
28609226.842024-06-188328Actual
466240.002022-08-198373Budget
11250100.002023-02-168313Budget
2099260.182022-05-198318Actual
37747296.542025-02-168368Actual
24999121.002024-03-188336Actual
20192328.362023-10-198318Actual
1409100.002022-05-198364Budget
27194150.002024-05-188336Actual
223217.002022-04-188314Actual
7568200.002022-10-198317Budget
2671974.942024-04-1783113Actual
1426313.532023-04-1883211Actual
27604128.422024-05-1883311Actual
3517780.002024-12-178346Actual
7335100.002022-10-198336Budget
907786.002022-12-178363Actual
23729224.002024-02-168314Actual
37713304.122025-02-168328Actual
5509100.002022-08-198328Budget
10845100.002023-01-178366Budget
2765844.382024-05-1883511Actual
31837102.002024-09-178366Actual
850580.002022-11-198346Budget
3731200.002022-07-198315Budget
1490864.002023-05-198346Actual
691233.002022-10-198373Actual
26304542.002024-04-178318Actual
8611100.002022-11-198366Budget
2997100.002022-06-198366Budget
3591245.002022-07-198314Actual
10054164.722022-12-178368Actual
7021200.002022-10-198364Budget
2579267.002024-04-178373Actual
31391402.002024-09-178313Actual
616550.002022-09-188326Budget
10691100.002023-01-178336Budget
1446613.532023-04-1883612Actual
21749196.002023-12-178314Actual
835200.002022-04-188317Budget
2057015.652023-10-1983612Actual
19844135.002023-10-198365Actual
14882109.002023-05-198336Actual
37090436.002025-02-168313Actual
2139456.082023-11-1983311Actual
2144811.402023-11-1983511Actual
10692141.002023-01-178336Actual
8140200.002022-11-198364Budget
3833264.002025-03-198373Actual
8141175.002022-11-198364Actual
5649113.002022-09-188313Actual
10132100.002023-01-178313Budget
7567264.002022-10-198317Actual
30626120.002024-08-188336Actual
33404101.822024-10-1883112Actual
34945290.002024-12-178364Actual
2549667.782024-03-1883611Actual
2207158.662022-05-198368Actual
21281169.272023-11-198368Actual
24851143.002024-03-188315Actual
332490.002022-06-198368Budget
26746227.572024-04-1783213Actual
1289442.002023-03-198326Actual
2615066.002024-04-178366Actual
17129314.722023-07-198318Actual
16125157.142023-06-198328Actual
2650746.502024-04-1783411Actual
1992936.002023-10-198326Actual
2988341.192024-07-1883211Actual
282165.002022-04-188364Actual
2609200.002022-06-198315Budget
3213482.682024-09-1783211Actual
346479.002022-07-198363Actual
2305095.002024-01-178366Actual
18220210.182023-08-198368Actual
2667200.002022-06-198365Actual
8080200.002022-11-198314Budget
1928381.612023-09-1883111Actual
34295219.272024-11-188368Actual
11640100.002023-02-168365Budget
25176221.002024-03-188367Actual
32635493.002024-10-188314Actual
1936540.122023-09-1883411Actual
1881100.002022-05-198366Budget
8282200.002022-11-198365Budget
27896234.592024-05-1883213Actual
13318288.972023-03-198318Actual
2494476.002024-03-188316Actual
2031186.932023-10-1983111Actual
1243976.002023-03-198363Actual
36478290.002025-01-178367Actual
13724203.002023-04-188315Actual
36095284.002025-01-178364Actual
36916151.832025-01-1783612Actual
29971116.722024-07-1883611Actual
22251148.052023-12-178328Actual
1898141.002023-09-188356Actual
4199200.002022-07-198317Budget
2443112.462024-02-1683511Actual
915424.002022-12-178373Actual
26779162.662024-04-1783613Actual
20662221.002023-11-198363Actual
738393.002022-10-198346Actual
188088.002022-05-198366Actual
12188245.032023-02-168318Actual
27220106.002024-05-188346Actual
6587200.002022-09-188318Budget
601200.002022-04-188336Budget
36656202.892025-01-1783111Actual
3075200.002022-06-198317Budget
2878396.512024-06-1883411Actual
30923313.212024-08-188368Actual
29174217.002024-07-188363Actual
3446234.802024-11-1883511Actual
5090100.002022-08-198336Budget
35852167.922024-12-1783213Actual
6960220.002022-10-198314Actual
2103958.002023-11-198356Actual
6213100.002022-09-188336Budget
11062295.032023-01-178318Actual
23915113.002024-02-168316Actual
35236101.002024-12-178366Actual
754107.002022-04-188366Actual
21126195.002023-11-198317Actual
30265417.002024-08-188313Actual
33640344.002024-11-188313Actual
1588864.002023-06-198346Actual
9478100.002022-12-178316Budget
748886.002022-10-198366Actual
19070265.002023-09-188317Actual
38152141.612025-02-1683213Actual
3862777.002025-03-198346Actual
16839111.002023-07-198316Actual
33018402.002024-10-188317Actual
1387484.002023-04-188336Actual
2157314.592023-11-1983612Actual
27048281.002024-05-188315Actual
26956372.002024-05-188314Actual
2747110.002022-06-198316Actual
28021254.002024-06-188363Actual
8360100.002022-11-198316Budget
24145188.002024-02-168367Actual
8081256.002022-11-198314Actual
39157128.422025-03-1983112Actual
18066268.002023-08-198317Actual
1064350.002023-01-178326Budget
31334159.152024-08-1883613Actual
2239746.502023-12-1783311Actual
1191060.002023-02-168356Budget
3635370.002025-01-178356Actual

Generated 2025-05-19 00:51:14.696 UTC