[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 570   

533 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31155128.422024-09-2183112Actual
182044.002022-06-228356Actual
1251730.002023-04-228373Budget
2727997.002024-06-218366Actual
6961200.002022-11-228314Budget
8458140.002022-12-238336Actual
738393.002022-11-228346Actual
34790375.002025-01-208313Actual
5837278.002022-10-228314Actual
10984200.002023-02-208367Budget
1959200.002022-06-228317Budget
6213100.002022-10-228336Budget
2071950.002023-12-238373Actual
7020162.002022-11-228364Actual
5569100.002022-09-228368Budget
8220200.002022-12-238315Budget
39099147.572025-04-2283611Actual
2031186.932023-11-2283111Actual
23228152.602024-02-208328Actual
11639189.002023-03-228365Actual
37090436.002025-03-228313Actual
188088.002022-06-228366Actual
33583238.102024-11-2183613Actual
15714146.002023-07-238315Actual
3685596.512025-02-2083112Actual
30029118.852024-08-2183112Actual
1765741.002023-09-228373Actual
24759220.002024-04-218314Actual
406057.002022-08-228356Actual
30478264.002024-09-218315Actual
64984.002022-05-228346Actual
2193376.002024-01-208316Actual
616453.002022-10-228326Actual
6834103.002022-11-228363Actual
19809163.002023-11-228315Actual
220890.002022-06-228368Budget
11062295.032023-02-208318Actual
27631100.762024-06-2183411Actual
6116107.002022-10-228316Actual
25698293.002024-05-218313Actual
32014257.152024-10-218328Actual
999290.002023-01-208328Budget
27457317.752024-06-218328Actual
9945361.692023-01-208318Actual
27549179.492024-06-2183111Actual
20253222.302023-11-228368Actual
1531950.762023-06-2283411Actual
38546106.002025-04-228316Actual
1662599.002023-08-228373Actual
194835.012023-10-2283112Actual
28488445.002024-07-228317Actual
8611100.002022-12-238366Budget
1833337.992023-09-2283311Actual
7567264.002022-11-228317Actual
38183266.172025-03-2283613Actual
29855184.812024-08-2183111Actual
33945133.002024-12-228316Actual
4387178.362022-08-228328Actual
36301144.002025-02-208336Actual
7816108.662022-11-228368Actual
346580.002022-08-228363Budget
31511423.002024-10-218314Actual
7099200.002022-11-228315Budget
12377100.002023-04-228313Budget
3292850.002024-11-218356Actual
39337213.542025-04-2283613Actual
19957111.002023-11-228336Actual
10516100.002023-02-208365Budget
37477102.002025-03-228346Actual
11250100.002023-03-228313Budget
363200.002022-05-228315Budget
30626120.002024-09-218336Actual
10692141.002023-02-208336Actual
2872951.822024-07-2283211Actual
1998369.002023-11-228346Actual
1487200.002022-06-228315Budget
8689180.002022-12-238317Actual
24999121.002024-04-218336Actual
27896234.592024-06-2183213Actual
3573456.082025-01-2083212Actual
35038195.002025-01-208365Actual
14018197.002023-05-228317Actual
6261114.002022-10-228346Actual
3906515.652025-04-2283511Actual
25234367.752024-04-218318Actual
12705215.002023-04-228315Actual
354340.002022-08-228373Actual
6117100.002022-10-228316Budget
29259385.002024-08-218314Actual
21749196.002024-01-208314Actual
27081195.002024-06-218365Actual
4120137.002022-08-228366Actual
2603721.002024-05-218326Actual
2346266.722024-02-2083611Actual
1942567.782023-10-2283611Actual
3869129.002022-08-228316Actual
836178.002022-05-228317Actual
242535.002022-07-238373Actual
36656202.892025-02-2083111Actual
4524100.002022-09-228313Budget
1936540.122023-10-2283411Actual
2952688.002024-08-218346Actual
9342200.002023-01-208315Budget
1890139.002023-10-228326Actual
55240.002022-05-228326Budget
2843200.002022-07-238336Budget
28581554.122024-07-228318Actual
2549667.782024-04-2183611Actual
2172143.002024-01-208373Actual
22760121.002024-02-208364Actual
2666115.652024-05-2183612Actual
1827867.782023-09-2283111Actual
3323155.632022-07-238368Actual
2497120.002024-04-218326Actual
28346163.002024-07-228336Actual
3331272.042024-11-2183411Actual
31391402.002024-10-218313Actual
35448257.152025-01-208368Actual
1408154.002022-06-228364Actual
1992936.002023-11-228326Actual
2891101.002022-07-238346Actual
20134160.002023-11-228367Actual
36153313.002025-02-208315Actual
3635370.002025-02-208356Actual
578840.002022-10-228373Budget
29585102.002024-08-218366Actual
2472200.002022-07-238314Budget
2139456.082023-12-2383311Actual
20987115.002023-12-238336Actual
31334159.152024-09-2183613Actual
505133.002022-05-228316Actual
630860.002022-10-228356Budget
11640100.002023-03-228365Budget
12626182.002023-04-228364Actual
4386100.002022-08-228328Budget
2019151.002022-06-228367Actual
1727726.292023-08-2283211Actual
8752169.002022-12-238367Actual
1176768.002023-03-228326Actual
26871282.002024-06-218363Actual
4852209.002022-09-228315Actual
33466170.982024-11-2183612Actual
36386104.002025-02-208366Actual
630751.002022-10-228356Actual
1544416.722023-06-2283612Actual
4445157.142022-08-228368Actual
1005380.002023-01-208368Budget
32188108.212024-10-2183411Actual
2615066.002024-05-218366Actual
2561310.332024-04-2183612Actual
30923313.212024-09-218368Actual
9400185.002023-01-208365Actual
1733156.082023-08-2283411Actual
25915234.002024-05-218315Actual
23644182.002024-03-218363Actual
1431735.872023-05-2283411Actual
2020100.002022-06-228367Budget
952751.002023-01-208326Actual
1686628.002023-08-228326Actual
326490.002022-07-238328Budget
34100.002022-05-228313Budget
30176181.962024-08-2183213Actual
4992116.002022-09-228316Actual
13630167.002023-05-228314Actual
38898237.452025-04-228368Actual
2538213.532024-04-2183211Actual
37713304.122025-03-228328Actual
37210471.002025-03-228314Actual
10319200.002023-02-208314Budget
25141306.002024-04-218317Actual
7628200.002022-11-228367Budget
29642383.002024-08-218317Actual
3632790.002025-02-208346Actual
23107225.002024-02-208317Actual
27750136.932024-06-2183112Actual
3265114.722022-07-238328Actual
28140242.002024-07-228364Actual
16533358.002023-08-228313Actual
3857360.002025-04-228326Actual
364172.002022-05-228315Actual
12564230.002023-04-228314Actual
10318217.002023-02-208314Actual
1348200.002022-06-228314Budget
6695100.002022-10-228368Budget
7336138.002022-11-228336Actual
12767126.002023-04-228365Actual
391650.002022-08-228326Budget
22251148.052024-01-208328Actual
23200285.932024-02-208318Actual
9202200.002023-01-208314Budget
7021200.002022-11-228364Budget
27336332.002024-06-218317Actual
38152141.612025-03-2283213Actual
7159200.002022-11-228365Budget
214690.002022-06-228328Budget
22640202.002024-02-208363Actual
10458180.002023-02-208315Actual
26304542.002024-05-218318Actual
22725211.002024-02-208314Actual
30889207.152024-09-218328Actual
130121.002022-06-228373Actual
4913165.002022-09-228365Actual
27811211.402024-06-2183612Actual
1847911.402023-09-2283112Actual
2540932.672024-04-2183311Actual
38360450.002025-04-228314Actual
22965103.002024-02-208336Actual
234674.002022-07-238363Actual
23857163.002024-03-218365Actual
3014969.672024-08-2183113Actual
39277122.312025-04-2283113Actual
1939228.422023-10-2283511Actual
915530.002023-01-208373Budget
31639266.002024-10-218365Actual
26956372.002024-06-218314Actual
2142153.952023-12-2383411Actual
738280.002022-11-228346Budget
39038127.362025-04-2283411Actual
458474.002022-09-228363Actual
2875687.992024-07-2283311Actual
840860.002022-12-238326Budget
11816137.002023-03-228336Actual
5836280.002022-10-228314Budget
11172149.572023-02-208368Actual
3065271.002024-09-218346Actual
38067225.232025-03-2283612Actual
19751116.002023-11-228364Actual
12627200.002023-04-228364Budget
34554110.342024-12-2283112Actual
2508495.002024-04-218366Actual
12943128.002023-04-228336Actual
2473285.002022-07-238314Actual
32306124.172024-10-2183112Actual
31752143.002024-10-218336Actual
967050.002023-01-208356Budget
36478290.002025-02-208367Actual
2844150.002022-07-238336Actual
8879135.932022-12-238328Actual
30861596.552024-09-218318Actual
31928311.002024-10-218367Actual
2039349.702023-11-2283411Actual
38240375.002025-04-228313Actual
3005725.232024-08-2183212Actual
691330.002022-11-228373Budget
17812167.002023-09-228365Actual
37451120.002025-03-228336Actual
3783332.672025-03-2283211Actual
1064246.002023-02-208326Actual
2106996.002023-12-238366Actual
6696149.572022-10-228368Actual
16894106.002023-08-228336Actual
742950.002022-11-228356Budget
37887120.972025-03-2283411Actual
13240200.002023-04-228367Budget
36974164.412025-02-2083113Actual
14734194.002023-06-228315Actual
7895114.002022-12-238313Actual
3343224.162024-11-2183212Actual
1887474.002023-10-228316Actual
3603369.002025-02-208373Actual
19598334.002023-11-228313Actual
1739280.552023-08-2283611Actual
803232.002022-12-238373Actual
13177174.002023-04-228317Actual
30265417.002024-09-218313Actual
17430.002022-05-228373Budget
2656852.892024-05-2183611Actual
1797736.002023-09-228356Actual
2245784.802024-01-2083611Actual
31036117.782024-09-2183311Actual
35767225.232025-01-2083612Actual
18604202.002023-10-228363Actual
4914200.002022-09-228365Budget
9805223.002023-01-208317Actual
424200.002022-05-228365Budget
3718290.002025-03-228373Actual
12847100.002023-04-228316Budget
21875125.002024-01-208365Actual
3172439.002024-10-218326Actual
1830614.592023-09-2283211Actual
1138830.002023-03-228373Budget
21247195.022023-12-238328Actual
29139397.002024-08-218313Actual
3671189.062025-02-2083311Actual
20782145.002023-12-238364Actual
2645343.312024-05-2183211Actual
4446100.002022-08-228368Budget
748886.002022-11-228366Actual
33887271.002024-12-228365Actual
3403132.002022-08-228313Actual
28523247.002024-07-228367Actual
12944100.002023-04-228336Budget
754107.002022-05-228366Actual
8610112.002022-12-238366Actual
29387231.002024-08-218365Actual
283100.002022-05-228364Budget
1960190.002022-06-228317Actual
2042028.422023-11-2283511Actual
293859.002022-07-238356Actual
2334841.192024-02-2083211Actual
4121100.002022-08-228366Budget
55346.002022-05-228326Actual
2405467.002024-03-218366Actual
3405262.002024-12-228356Actual
20099258.002023-11-228317Actual
34262281.392024-12-228328Actual
18220210.182023-09-228368Actual
2435026.292024-03-2183211Actual
1426313.532023-05-2283211Actual
33760376.002024-12-228314Actual
1928381.612023-10-2283111Actual
2531100.002022-07-238364Budget
23142257.002024-02-208367Actual
835200.002022-05-228317Budget
30981148.632024-09-2183111Actual
1336780.002023-04-228328Budget
2286100.002022-07-238313Budget
3898473.102025-04-2283211Actual
896100.002022-05-228367Budget
27048281.002024-06-218315Actual
2148251.822023-12-2383611Actual
255548.212024-04-2183112Actual
1636043.312023-07-2383611Actual
15621183.002023-07-238314Actual
9590.002022-05-228363Budget
16653246.002023-08-228314Actual
1164100.002022-06-228313Budget
32106167.782024-10-2183111Actual
1485436.002023-06-228326Actual
94102.002022-05-228363Actual
13664153.002023-05-228364Actual
1131180.002023-03-228363Budget
5508160.182022-09-228328Actual
36188207.002025-02-208365Actual
1789732.002023-09-228326Actual
28106493.002024-07-228314Actual
12047200.002023-03-228317Budget
1851216.722023-09-2283612Actual
13428191.992023-04-228368Actual
37033157.402025-02-2083613Actual
1303777.002023-04-228356Actual
5382136.002022-09-228367Actual
2446584.802024-03-2183611Actual
1222102.002022-06-228363Actual
14113338.972023-05-228318Actual
22130222.002024-01-208317Actual
6446200.002022-10-228317Budget
3803323.102025-03-2283212Actual
28291135.002024-07-228316Actual
37396116.002025-03-228316Actual
504100.002022-05-228316Budget
1730435.872023-08-2283311Actual
12846109.002023-04-228316Actual
181950.002022-06-228356Budget
31546240.002024-10-218364Actual
9576100.002023-01-208336Budget
2502566.002024-04-218346Actual
38743397.002025-04-228317Actual
31217188.002024-09-2183612Actual
28431111.002024-07-228366Actual
25296187.452024-04-218368Actual
1165142.002022-06-228313Actual
28609226.842024-07-228328Actual
14141137.452023-05-228328Actual
23822179.002024-03-218315Actual
9399200.002023-01-208365Budget
6445264.002022-10-228317Actual
2301767.002024-02-208356Actual
1186286.002023-03-228346Actual
22165225.002024-01-208367Actual
21219395.032023-12-238318Actual
2543634.802024-04-2183411Actual
6366100.002022-10-228366Budget
3790200.002022-08-228365Budget
15536197.002023-07-238363Actual
976200.002022-05-228318Budget
9726100.002023-01-208366Budget
19225157.142023-10-228368Actual
2196031.002024-01-208326Actual
2881022.042024-07-2283511Actual
30571125.002024-09-218316Actual
5509100.002022-09-228328Budget
1526513.532023-06-2283211Actual
31604279.002024-10-218315Actual
15807100.002023-07-238316Actual
1111080.002023-02-208328Budget
31894371.002024-10-218317Actual
7568200.002022-11-228317Budget
21281169.272023-12-238368Actual
8080200.002022-12-238314Budget
2505134.002024-04-218356Actual
9575138.002023-01-208336Actual
28198264.002024-07-228315Actual
2440453.952024-03-2183411Actual
3488294.002025-01-208373Actual
32550209.002024-11-218363Actual
255816.082024-04-2183212Actual
2254817.782024-01-2083612Actual
11251158.002023-03-228313Actual
11969100.002023-03-228366Budget
16781185.002023-08-228365Actual
35706134.802025-01-2083112Actual
32635493.002024-11-218314Actual
3800586.932025-03-2283112Actual
37536118.002025-03-228366Actual
2355212.462024-02-2083612Actual
8282200.002022-12-238365Budget
1395988.002023-05-228366Actual
3901173.102025-04-2283311Actual
346479.002022-08-228363Actual
2947238.002024-08-218326Actual
2287139.002022-07-238313Actual
1223798.052023-03-228328Actual
29445112.002024-08-218316Actual
22223295.032024-01-208318Actual
1836037.992023-09-2283411Actual
11719100.002023-03-228316Budget
29763213.212024-08-218328Actual
27929243.362024-06-2183613Actual
9263200.002023-01-208364Budget
13427100.002023-04-228368Budget
3177881.002024-10-218346Actual
10983178.002023-02-208367Actual
8361153.002022-12-238316Actual
19163437.452023-10-228318Actual
4851200.002022-09-228315Budget
1064350.002023-02-208326Budget
245239.272024-03-2183112Actual
38836470.792025-04-228318Actual
34945290.002025-01-208364Actual
1583420.002023-07-238326Actual
16839111.002023-08-228316Actual
20662221.002023-12-238363Actual
15117384.422023-06-228318Actual
11577200.002023-03-228315Budget
29294222.002024-08-218364Actual
13724203.002023-05-228315Actual
35386466.242025-01-208318Actual
1588864.002023-07-238346Actual
2337545.442024-02-2083311Actual
15059227.002023-06-228367Actual
4525113.002022-09-228313Actual
3221536.932024-10-2183511Actual
1360291.002023-05-228373Actual
855250.002022-12-238356Budget
279440.002022-07-238326Budget
32961129.002024-11-218366Actual
167749.002022-06-228326Actual
35885162.662025-01-2083613Actual
27604128.422024-06-2183311Actual
2757760.332024-06-2183211Actual
10923197.002023-02-208317Actual
1025134.422022-05-228328Actual
6214140.002022-10-228336Actual
102490.002022-05-228328Budget
6587200.002022-10-228318Budget
38453253.002025-04-228315Actual
12189200.002023-03-228318Budget
2093281.002023-12-238316Actual
14523296.002023-06-228313Actual
13543250.002023-05-228363Actual
1901394.002023-10-228366Actual
21841194.002024-01-208315Actual
518464.002022-09-228356Actual
293750.002022-07-238356Budget
28844100.762024-07-2283611Actual
177398.002022-06-228346Actual
26990240.002024-06-218364Actual
1990295.002023-11-228316Actual
24886147.002024-04-218365Actual
1529233.742023-06-2283311Actual
2101379.002023-12-238346Actual
279529.002022-07-238326Actual
3966136.002022-08-228336Actual
803330.002022-12-238373Budget
2535486.932024-04-2183111Actual
2144811.402023-12-2383511Actual
9478100.002023-01-208316Budget
915424.002023-01-208373Actual
1429051.822023-05-2283311Actual
2207158.662022-06-228368Actual
38686117.002025-04-228366Actual
37805136.932025-03-2283111Actual
24264234.422024-03-218368Actual
3750371.002025-03-228356Actual
5976206.002022-10-228315Actual
3742339.002025-03-228326Actual
1191060.002023-03-228356Budget
24851143.002024-04-218315Actual
8140200.002022-12-238364Budget
2611748.002024-05-218356Actual
11499200.002023-03-228364Budget
3517780.002025-01-208346Actual
29735479.882024-08-218318Actual
1435051.822023-05-2283611Actual
24145188.002024-03-218367Actual
2653411.402024-05-2183511Actual
27139104.002024-06-218316Actual
5460200.002022-09-228318Budget
1493455.002023-06-228356Actual
691233.002022-11-228373Actual
13319200.002023-04-228318Budget
32515344.002024-11-218313Actual
2033925.232023-11-2283211Actual
962280.002023-01-208346Budget
1692072.002023-08-228346Actual
26365222.302024-05-218368Actual
7627191.002022-11-228367Actual
39157128.422025-04-2283112Actual
8751200.002022-12-238367Budget
35123.002022-05-228313Actual
636779.002022-10-228366Actual
1968994.002023-11-228373Actual
332490.002022-07-238368Budget
11063200.002023-02-208318Budget
2045448.632023-11-2283611Actual
3373276.002024-12-228373Actual
2996130.002022-07-238366Actual
616550.002022-10-228326Budget
22284158.662024-01-208368Actual
32670298.002024-11-218364Actual
34910451.002025-01-208314Actual
29049232.842024-07-2283213Actual
466342.002022-09-228373Actual
36061480.002025-02-208314Actual
4711240.002022-09-228314Actual
174506.082023-08-2283112Actual
18689220.002023-10-228314Actual
781580.002022-11-228368Budget
1409100.002022-06-228364Budget
33853252.002024-12-228315Actual
2103958.002023-12-238356Actual
26779162.662024-05-2183613Actual

Generated 2025-06-21 09:19:11.327 UTC