[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 573   

530 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1838711.402023-08-1983511Actual
39304231.082025-03-1983213Actual
29174217.002024-07-188363Actual
5460200.002022-08-198318Budget
39337213.542025-03-1983613Actual
214690.002022-05-198328Budget
728763.002022-10-198326Actual
38453253.002025-03-198315Actual
2093281.002023-11-198316Actual
27692126.292024-05-1883611Actual
3405262.002024-11-188356Actual
182044.002022-05-198356Actual
9017127.002022-12-178313Actual
21664232.002023-12-178363Actual
33524134.592024-10-1883113Actual
1164100.002022-05-198313Budget
20220178.362023-10-198328Actual
1222102.002022-05-198363Actual
1190945.002023-02-168356Actual
36916151.832025-01-1783612Actual
154118.212023-05-1983112Actual
32550209.002024-10-188363Actual
4446100.002022-07-198368Budget
616453.002022-09-188326Actual
3561518.842024-12-1783511Actual
20253222.302023-10-198368Actual
2609156.002024-04-178346Actual
21988122.002023-12-178336Actual
30571125.002024-08-188316Actual
17685175.002023-08-198314Actual
255816.082024-03-1883212Actual
27750136.932024-05-1883112Actual
26425101.822024-04-1783111Actual
2254817.782023-12-1783612Actual
3742339.002025-02-168326Actual
37713304.122025-02-168328Actual
16004256.002023-06-198317Actual
195106.082023-09-1883212Actual
29910110.342024-07-1883311Actual
1881100.002022-05-198366Budget
16097342.002023-06-198318Actual
28523247.002024-06-188367Actual
2157314.592023-11-1983612Actual
2653411.402024-04-1783511Actual
17925125.002023-08-198336Actual
2881022.042024-06-1883511Actual
8831231.392022-11-198318Actual
2603721.002024-04-178326Actual
27491211.692024-05-188368Actual
3323155.632022-06-198368Actual
7020162.002022-10-198364Actual
2039349.702023-10-1983411Actual
14018197.002023-04-188317Actual
17870113.002023-08-198316Actual
2004278.002023-10-198366Actual
18723137.002023-09-188364Actual
9016100.002022-12-178313Budget
1429051.822023-04-1883311Actual
37245317.002025-02-168364Actual
9341163.002022-12-178315Actual
1303860.002023-03-198356Budget
34945290.002024-12-178364Actual
4338200.002022-07-198318Budget
3403132.002022-07-198313Actual
3213482.682024-09-1783211Actual
2531100.002022-06-198364Budget
1186286.002023-02-168346Actual
3520351.002024-12-178356Actual
37451120.002025-02-168336Actual
6037164.002022-09-188365Actual
7755116.232022-10-198328Actual
24999121.002024-03-188336Actual
30861596.552024-08-188318Actual
177398.002022-05-198346Actual
28643214.722024-06-188368Actual
30626120.002024-08-188336Actual
26956372.002024-05-188314Actual
29585102.002024-07-188366Actual
505133.002022-04-188316Actual
25262179.872024-03-188328Actual
11863100.002023-02-168346Budget
33404101.822024-10-1883112Actual
2346266.722024-01-1783611Actual
3732167.002022-07-198315Actual
15807100.002023-06-198316Actual
1243976.002023-03-198363Actual
3803323.102025-02-1683212Actual
1535377.362023-05-1983611Actual
33887271.002024-11-188365Actual
2561310.332024-03-1883612Actual
12298100.002023-02-168368Budget
17129314.722023-07-198318Actual
10692141.002023-01-178336Actual
9865139.002022-12-178367Actual
35328296.002024-12-178367Actual
33760376.002024-11-188314Actual
1624511.402023-06-1983211Actual
24264234.422024-02-168368Actual
15145143.512023-05-198328Actual
18604202.002023-09-188363Actual
31604279.002024-09-178315Actual
1939228.422023-09-1883511Actual
743039.002022-10-198356Actual
37001181.962025-01-1783213Actual
691330.002022-10-198373Budget
2747110.002022-06-198316Actual
19632220.002023-10-198363Actual
12943128.002023-03-198336Actual
1789732.002023-08-198326Actual
29259385.002024-07-188314Actual
1019380.002023-01-178363Budget
7706200.002022-10-198318Budget
174506.082023-07-1983112Actual
2139456.082023-11-1983311Actual
836178.002022-04-188317Actual
3965100.002022-07-198336Budget
4772178.002022-08-198364Actual
1078668.002023-01-178356Actual
15621183.002023-06-198314Actual
1960190.002022-05-198317Actual
34353215.662024-11-1883111Actual
636779.002022-09-188366Actual
406057.002022-07-198356Actual
2601062.002024-04-178316Actual
18816185.002023-09-188365Actual
1765741.002023-08-198373Actual
3627336.002025-01-178326Actual
31928311.002024-09-178367Actual
17036237.002023-07-198317Actual
13508341.002023-04-188313Actual
21219395.032023-11-198318Actual
11437260.002023-02-168314Actual
16039230.002023-06-198367Actual
245239.272024-02-1683112Actual
1647610.332023-06-1983612Actual
977273.812022-04-188318Actual
3172439.002024-09-178326Actual
1196893.002023-02-168366Actual
8690200.002022-11-198317Budget
12377100.002023-03-198313Budget
1800983.002023-08-198366Actual
2269787.002024-01-178373Actual
26244248.002024-04-178367Actual
33346113.532024-10-1883611Actual
2147151.082022-05-198328Actual
6446200.002022-09-188317Budget
6960220.002022-10-198314Actual
12376124.002023-03-198313Actual
31894371.002024-09-178317Actual
1851216.722023-08-1983612Actual
36443414.002025-01-178317Actual
1138921.002023-02-168373Actual
748886.002022-10-198366Actual
17530.002022-04-188373Actual
616550.002022-09-188326Budget
7160157.002022-10-198365Actual
3671189.062025-01-1783311Actual
915424.002022-12-178373Actual
3635370.002025-01-178356Actual
17157126.842023-07-198328Actual
32106167.782024-09-1783111Actual
20782145.002023-11-198364Actual
5648100.002022-09-188313Budget
2535486.932024-03-1883111Actual
222200.002022-04-188314Budget
7816108.662022-10-198368Actual
9726100.002022-12-178366Budget
346580.002022-07-198363Budget
23764167.002024-02-168364Actual
35506146.512024-12-1783111Actual
9263200.002022-12-178364Budget
803330.002022-11-198373Budget
24111251.002024-02-168317Actual
2668200.002022-06-198365Budget
22223295.032023-12-178318Actual
3265114.722022-06-198328Actual
3898473.102025-03-1983211Actual
12048187.002023-02-168317Actual
2207389.002023-12-178366Actual
602130.002022-04-188336Actual
5242100.002022-08-198366Budget
30981148.632024-08-1883111Actual
22965103.002024-01-178336Actual
23729224.002024-02-168314Actual
3800586.932025-02-1683112Actual
24231169.272024-02-168328Actual
1629948.632023-06-1983411Actual
3343224.162024-10-1883212Actual
601200.002022-04-188336Budget
7707226.842022-10-198318Actual
21875125.002023-12-178365Actual
1289550.002023-03-198326Budget
2839869.002024-06-188356Actual
3868100.002022-07-198316Budget
3512345.002024-12-178326Actual
11578204.002023-02-168315Actual
2440453.952024-02-1683411Actual
2042028.422023-10-1983511Actual
35123.002022-04-188313Actual
3402100.002022-07-198313Budget
22725211.002024-01-178314Actual
1131180.002023-02-168363Budget
26746227.572024-04-1783213Actual
12990112.002023-03-198346Actual
3065271.002024-08-188346Actual
2287139.002022-06-198313Actual
3673883.742025-01-1783411Actual
8751200.002022-11-198367Budget
2878396.512024-06-1883411Actual
205395.012023-10-1983212Actual
37033157.402025-01-1783613Actual
12564230.002023-03-198314Actual
7628200.002022-10-198367Budget
29763213.212024-07-188328Actual
742950.002022-10-198356Budget
9202200.002022-12-178314Budget
5570141.992022-08-198368Actual
2000943.002023-10-198356Actual
3653200.002022-07-198364Budget
2615066.002024-04-178366Actual
504100.002022-04-188316Budget
6961200.002022-10-198314Budget
2727997.002024-05-188366Actual
33945133.002024-11-188316Actual
1990295.002023-10-198316Actual
1191060.002023-02-168356Budget
1025134.422022-04-188328Actual
9866200.002022-12-178367Budget
13664153.002023-04-188364Actual
13319200.002023-03-198318Budget
2207158.662022-05-198368Actual
10594100.002023-01-178316Budget
2844150.002022-06-198336Actual
3668466.722025-01-1783211Actual
14676114.002023-05-198364Actual
1165142.002022-05-198313Actual
27811211.402024-05-1883612Actual
4852209.002022-08-198315Actual
1409100.002022-05-198364Budget
19163437.452023-09-188318Actual
1559360.002023-06-198373Actual
7895114.002022-11-198313Actual
630751.002022-09-188356Actual
3918556.082025-03-1983212Actual
13427100.002023-03-198368Budget
4914200.002022-08-198365Budget
37805136.932025-02-1683111Actual
3443594.382024-11-1883411Actual
19598334.002023-10-198313Actual
14734194.002023-05-198315Actual
1933822.042023-09-1883311Actual
35386466.242024-12-178318Actual
28198264.002024-06-188315Actual
13819108.002023-04-188316Actual
2546326.292024-03-1883511Actual
8938105.632022-11-198368Actual
31097126.292024-08-1883611Actual
194835.012023-09-1883112Actual
1959200.002022-05-198317Budget
23228152.602024-01-178328Actual
167749.002022-05-198326Actual
34176222.002024-11-188367Actual
37396116.002025-02-168316Actual
26332231.392024-04-178328Actual
2746100.002022-06-198316Budget
326490.002022-06-198328Budget
55346.002022-04-188326Actual
2172143.002023-12-178373Actual
2540932.672024-03-1883311Actual
32188108.212024-09-1783411Actual
2497120.002024-03-188326Actual
962377.002022-12-178346Actual
26065100.002024-04-178336Actual
683590.002022-10-198363Budget
896100.002022-04-188367Budget
1408154.002022-05-198364Actual
6038200.002022-09-188365Budget
1890139.002023-09-188326Actual
33583238.102024-10-1883613Actual
1621781.612023-06-1983111Actual
27457317.752024-05-188328Actual
13099101.002023-03-198366Actual
38360450.002025-03-198314Actual
4012100.002022-07-198346Budget
6117100.002022-09-188316Budget
423140.002022-04-188365Actual
1176650.002023-02-168326Budget
4387178.362022-07-198328Actual
1627236.932023-06-1983311Actual
30091173.102024-07-1883612Actual
24145188.002024-02-168367Actual
4200158.002022-07-198317Actual
755100.002022-04-188366Budget
25296187.452024-03-188368Actual
3137138.002022-06-198367Actual
10379200.002023-01-178364Budget
3373276.002024-11-188373Actual
1083126.842022-04-188368Actual
17719137.002023-08-198364Actual
35852167.922024-12-1783213Actual
33640344.002024-11-188313Actual
28431111.002024-06-188366Actual
35706134.802024-12-1783112Actual
2144811.402023-11-1983511Actual
2337545.442024-01-1783311Actual
12109138.002023-02-168367Actual
18220210.182023-08-198368Actual
24886147.002024-03-188365Actual
4199200.002022-07-198317Budget
3966136.002022-07-198336Actual
354240.002022-07-198373Budget
12047200.002023-02-168317Budget
2543634.802024-03-1883411Actual
2057015.652023-10-1983612Actual
3438141.192024-11-1883211Actual
1726150.002022-05-198336Actual
14642209.002023-05-198314Actual
3331272.042024-10-1883411Actual
3791417.782025-02-1683511Actual
2502566.002024-03-188346Actual
8457100.002022-11-198336Budget
30300242.002024-08-188363Actual
4121100.002022-07-198366Budget
64984.002022-04-188346Actual
3127587.222024-08-1883113Actual
12627200.002023-03-198364Budget
32961129.002024-10-188366Actual
835200.002022-04-188317Budget
24639372.002024-03-188313Actual
282165.002022-04-188364Actual
32398139.852024-09-1783113Actual
37747296.542025-02-168368Actual
10054164.722022-12-178368Actual
8219184.002022-11-198315Actual
164189.272023-06-1983112Actual
2549667.782024-03-1883611Actual
9805223.002022-12-178317Actual
11719100.002023-02-168316Budget
7159200.002022-10-198365Budget
34262281.392024-11-188328Actual
3790200.002022-07-198365Budget
1064246.002023-01-178326Actual
2650746.502024-04-1783411Actual
3075200.002022-06-198317Budget
6634135.932022-09-188328Actual
19751116.002023-10-198364Actual
3446234.802024-11-1883511Actual
16568211.002023-07-198363Actual
21161178.002023-11-198367Actual
12991100.002023-03-198346Budget
1750816.722023-07-1983612Actual
34674157.402024-11-1883113Actual
28902126.292024-06-1883112Actual
364172.002022-04-188315Actual
34496167.782024-11-1883611Actual
3059860.002024-08-188326Actual
10319200.002023-01-178314Budget
5089118.002022-08-198336Actual
36656202.892025-01-1783111Actual
102490.002022-04-188328Budget
36797100.762025-01-1783611Actual
2757760.332024-05-1883211Actual
38183266.172025-02-1683613Actual
5975200.002022-09-188315Budget
1027130.002023-01-178373Budget
855172.002022-11-198356Actual
28106493.002024-06-188314Actual
11816137.002023-02-168336Actual
11062295.032023-01-178318Actual
5090100.002022-08-198336Budget
22165225.002023-12-178367Actual
1111080.002023-01-178328Budget
2667200.002022-06-198365Actual
3603369.002025-01-178373Actual
962280.002022-12-178346Budget
1830614.592023-08-1983211Actual
2204043.002023-12-178356Actual
12847100.002023-03-198316Budget
31546240.002024-09-178364Actual
28844100.762024-06-1883611Actual
3718290.002025-02-168373Actual
2106996.002023-11-198366Actual
35648115.652024-12-1783611Actual
3573456.082024-12-1783212Actual
3517780.002024-12-178346Actual
38125113.532025-02-1683113Actual
13239177.002023-03-198367Actual
35151132.002024-12-178336Actual
12846109.002023-03-198316Actual
3857360.002025-03-198326Actual
255548.212024-03-1883112Actual
35767225.232024-12-1783612Actual
26871282.002024-05-188363Actual
16159234.422023-06-198368Actual
3783332.672025-02-1683211Actual
3292850.002024-10-188356Actual
795490.002022-11-198363Actual
2355212.462024-01-1783612Actual
4260200.002022-07-198367Budget
972788.002022-12-178366Actual
1493455.002023-05-198356Actual
25176221.002024-03-188367Actual
2611748.002024-04-178356Actual
17812167.002023-08-198365Actual
34000144.002024-11-188336Actual
795590.002022-11-198363Budget
1628100.002022-05-198316Budget
18066268.002023-08-198317Actual
1005380.002022-12-178368Budget
1594778.002023-06-198366Actual
30265417.002024-08-188313Actual
18159288.972023-08-198318Actual
4710280.002022-08-198314Budget
22605351.002024-01-178313Actual
38686117.002025-03-198366Actual
167640.002022-05-198326Budget
11718123.002023-02-168316Actual
1349217.002022-05-198314Actual
3106396.512024-08-1883411Actual
35096102.002024-12-178316Actual
1931114.592023-09-1883211Actual
36061480.002025-01-178314Actual
32607118.002024-10-188373Actual
9478100.002022-12-178316Budget
10516100.002023-01-178365Budget
2286100.002022-06-198313Budget
37536118.002025-02-168366Actual
2340252.892024-01-1783411Actual
29022122.312024-06-1883113Actual
1431735.872023-04-1883411Actual
2955256.002024-07-188356Actual
1360291.002023-04-188373Actual
37593353.002025-02-168317Actual
242535.002022-06-198373Actual
6695100.002022-09-188368Budget
7336138.002022-10-198336Actual
38275211.002025-03-198363Actual
840860.002022-11-198326Budget
13240200.002023-03-198367Budget
3869129.002022-07-198316Actual
15656141.002023-06-198364Actual
2662714.592024-04-1783112Actual
28021254.002024-06-188363Actual
17071169.002023-07-198367Actual
1390070.002023-04-188346Actual
33230185.872024-10-1883111Actual
122390.002022-05-198363Budget
20192328.362023-10-198318Actual
1692072.002023-07-198346Actual
5382136.002022-08-198367Actual
2332063.532024-01-1783111Actual
27194150.002024-05-188336Actual
5508160.182022-08-198328Actual
19225157.142023-09-188368Actual
30029118.852024-07-1883112Actual
144355.012023-04-1883212Actual
31986478.362024-09-178318Actual
31639266.002024-09-178365Actual
2142153.952023-11-1983411Actual
30803276.002024-08-188367Actual
20874181.002023-11-198365Actual
2293721.002024-01-178326Actual
13178200.002023-03-198317Budget
10458180.002023-01-178315Actual
1223798.052023-02-168328Actual
25141306.002024-03-188317Actual
4013101.002022-07-198346Actual
37338248.002025-02-168365Actual
9945361.692022-12-178318Actual
2952688.002024-07-188346Actual
3458243.312024-11-1883212Actual
9575138.002022-12-178336Actual
39277122.312025-03-1983113Actual
188088.002022-05-198366Actual
6586266.242022-09-188318Actual
9262196.002022-12-178364Actual
25733213.002024-04-178363Actual
1898141.002023-09-188356Actual
32635493.002024-10-188314Actual
9342200.002022-12-178315Budget
12944100.002023-03-198336Budget
23857163.002024-02-168365Actual
850580.002022-11-198346Budget
2245784.802023-12-1783611Actual
1423567.782023-04-1883111Actual
11640100.002023-02-168365Budget
504050.002022-08-198326Budget
10132100.002023-01-178313Budget
3632790.002025-01-178346Actual
332490.002022-06-198368Budget
29139397.002024-07-188313Actual
1289442.002023-03-198326Actual
2033925.232023-10-1983211Actual
25855187.002024-04-178364Actual
13098100.002023-03-198366Budget
2645343.312024-04-1783211Actual
55240.002022-04-188326Budget
33052278.002024-10-188367Actual
2656852.892024-04-1783611Actual
31752143.002024-09-178336Actual
38240375.002025-03-198313Actual
34554110.342024-11-1883112Actual
4524100.002022-08-198313Budget
24851143.002024-03-188315Actual
2099260.182022-05-198318Actual
17430.002022-04-188373Budget
630860.002022-09-188356Budget
30385393.002024-08-188314Actual
38956160.342025-03-1983111Actual
1496779.002023-05-198366Actual
24793104.002024-03-188364Actual
6261114.002022-09-188346Actual
11251158.002023-02-168313Actual
32425224.062024-09-1783213Actual
2095930.002023-11-198326Actual
4773200.002022-08-198364Budget
2843200.002022-06-198336Budget
27896234.592024-05-1883213Actual
1968994.002023-10-198373Actual
30420310.002024-08-188364Actual
2890100.002022-06-198346Budget
7627191.002022-10-198367Actual
26209320.002024-04-178317Actual
1725200.002022-05-198336Budget
29937103.952024-07-1883411Actual
887890.002022-11-198328Budget
6834103.002022-10-198363Actual
36536551.092025-01-178318Actual
6774100.002022-10-198313Budget
1847911.402023-08-1983112Actual

Generated 2025-05-18 15:57:45.404 UTC