[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 574   

529 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7707226.842022-10-228318Actual
24111251.002024-02-198317Actual
1251647.002023-03-228373Actual
2071950.002023-11-228373Actual
10692141.002023-01-208336Actual
18569419.002023-09-218313Actual
2996130.002022-06-228366Actual
20220178.362023-10-228328Actual
31334159.152024-08-2183613Actual
2831834.002024-06-218326Actual
2093281.002023-11-228316Actual
22818173.002024-01-208315Actual
27139104.002024-05-218316Actual
10923197.002023-01-208317Actual
22852131.002024-01-208365Actual
4993100.002022-08-228316Budget
5569100.002022-08-228368Budget
4913165.002022-08-228365Actual
30923313.212024-08-218368Actual
424200.002022-04-218365Budget
2305095.002024-01-208366Actual
12298100.002023-02-198368Budget
1395988.002023-04-218366Actual
1627236.932023-06-2283311Actual
39038127.362025-03-2283411Actual
35003335.002024-12-208315Actual
2786978.452024-05-2183113Actual
2549667.782024-03-2183611Actual
23107225.002024-01-208317Actual
19598334.002023-10-228313Actual
1827867.782023-08-2283111Actual
11172149.572023-01-208368Actual
28021254.002024-06-218363Actual
25176221.002024-03-218367Actual
167749.002022-05-228326Actual
10924200.002023-01-208317Budget
3906515.652025-03-2283511Actual
7238136.002022-10-228316Actual
3221536.932024-09-2083511Actual
795490.002022-11-228363Actual
28198264.002024-06-218315Actual
1594778.002023-06-228366Actual
130121.002022-05-228373Actual
21126195.002023-11-228317Actual
29082155.642024-06-2183613Actual
37396116.002025-02-198316Actual
3731200.002022-07-228315Budget
1800983.002023-08-228366Actual
6038200.002022-09-218365Budget
1387484.002023-04-218336Actual
1968994.002023-10-228373Actual
24145188.002024-02-198367Actual
6774100.002022-10-228313Budget
11251158.002023-02-198313Actual
2724650.002024-05-218356Actual
39157128.422025-03-2283112Actual
18604202.002023-09-218363Actual
1435051.822023-04-2183611Actual
16746185.002023-07-228315Actual
3901173.102025-03-2283311Actual
10318217.002023-01-208314Actual
2033925.232023-10-2283211Actual
36656202.892025-01-2083111Actual
423140.002022-04-218365Actual
1942567.782023-09-2183611Actual
293750.002022-06-228356Budget
3014969.672024-07-2183113Actual
3148387.002024-09-208373Actual
4772178.002022-08-228364Actual
8458140.002022-11-228336Actual
5836280.002022-09-218314Budget
2057015.652023-10-2283612Actual
37477102.002025-02-198346Actual
37887120.972025-02-1983411Actual
2342914.592024-01-2083511Actual
10595120.002023-01-208316Actual
12847100.002023-03-228316Budget
28609226.842024-06-218328Actual
2245784.802023-12-2083611Actual
12565200.002023-03-228314Budget
1624511.402023-06-2283211Actual
406057.002022-07-228356Actual
29139397.002024-07-218313Actual
16688124.002023-07-228364Actual
234674.002022-06-228363Actual
3458243.312024-11-2183212Actual
8281140.002022-11-228365Actual
8361153.002022-11-228316Actual
1423567.782023-04-2183111Actual
2508495.002024-03-218366Actual
37338248.002025-02-198365Actual
8751200.002022-11-228367Budget
3402100.002022-07-228313Budget
1694646.002023-07-228356Actual
2843200.002022-06-228336Budget
14557237.002023-05-228363Actual
3865375.002025-03-228356Actual
17157126.842023-07-228328Actual
31546240.002024-09-208364Actual
5508160.182022-08-228328Actual
25296187.452024-03-218368Actual
1901394.002023-09-218366Actual
1990295.002023-10-228316Actual
683590.002022-10-228363Budget
283100.002022-04-218364Budget
9202200.002022-12-208314Budget
10845100.002023-01-208366Budget
38067225.232025-02-1983612Actual
29677273.002024-07-218367Actual
34100.002022-04-218313Budget
28643214.722024-06-218368Actual
3067858.002024-08-218356Actual
17685175.002023-08-228314Actual
7099200.002022-10-228315Budget
9944200.002022-12-208318Budget
35648115.652024-12-2083611Actual
1939228.422023-09-2183511Actual
27604128.422024-05-2183311Actual
2095930.002023-11-228326Actual
30981148.632024-08-2183111Actual
36797100.762025-01-2083611Actual
1222102.002022-05-228363Actual
2000943.002023-10-228356Actual
3561518.842024-12-2083511Actual
29294222.002024-07-218364Actual
5976206.002022-09-218315Actual
16894106.002023-07-228336Actual
2579267.002024-04-208373Actual
977273.812022-04-218318Actual
9399200.002022-12-208365Budget
803232.002022-11-228373Actual
2473285.002022-06-228314Actual
2872951.822024-06-2183211Actual
38125113.532025-02-1983113Actual
8141175.002022-11-228364Actual
10844115.002023-01-208366Actual
34176222.002024-11-218367Actual
12943128.002023-03-228336Actual
16125157.142023-06-228328Actual
15501408.002023-06-228313Actual
9203253.002022-12-208314Actual
30768358.002024-08-218317Actual
2692895.002024-05-218373Actual
23764167.002024-02-198364Actual
39277122.312025-03-2283113Actual
6116107.002022-09-218316Actual
13759117.002023-04-218365Actual
38360450.002025-03-228314Actual
10691100.002023-01-208336Budget
69550.002022-04-218356Budget
2352010.332024-01-2083112Actual
34408101.822024-11-2183311Actual
2355212.462024-01-2083612Actual
26365222.302024-04-208368Actual
1083126.842022-04-218368Actual
37713304.122025-02-198328Actual
12047200.002023-02-198317Budget
962280.002022-12-208346Budget
2004278.002023-10-228366Actual
3676543.312025-01-2083511Actual
26990240.002024-05-218364Actual
34295219.272024-11-218368Actual
2531100.002022-06-228364Budget
3137138.002022-06-228367Actual
3213482.682024-09-2083211Actual
14113338.972023-04-218318Actual
25262179.872024-03-218328Actual
12846109.002023-03-228316Actual
6037164.002022-09-218365Actual
19844135.002023-10-228365Actual
10738100.002023-01-208346Budget
27631100.762024-05-2183411Actual
26836345.002024-05-218313Actual
11498169.002023-02-198364Actual
1998369.002023-10-228346Actual
26956372.002024-05-218314Actual
2291089.002024-01-208316Actual
10984200.002023-01-208367Budget
30571125.002024-08-218316Actual
1165142.002022-05-228313Actual
3403132.002022-07-228313Actual
27371266.002024-05-218367Actual
1360291.002023-04-218373Actual
222200.002022-04-218314Budget
27986398.002024-06-218313Actual
2601062.002024-04-208316Actual
38956160.342025-03-2283111Actual
27048281.002024-05-218315Actual
23142257.002024-01-208367Actual
3177881.002024-09-208346Actual
1636043.312023-06-2283611Actual
2609200.002022-06-228315Budget
915530.002022-12-208373Budget
35942308.002025-01-208313Actual
11863100.002023-02-198346Budget
8610112.002022-11-228366Actual
9342200.002022-12-208315Budget
3343224.162024-10-2183212Actual
966942.002022-12-208356Actual
3284834.002024-10-218326Actual
13508341.002023-04-218313Actual
3408492.002024-11-218366Actual
6586266.242022-09-218318Actual
38240375.002025-03-228313Actual
4525113.002022-08-228313Actual
35506146.512024-12-2083111Actual
3265114.722022-06-228328Actual
27811211.402024-05-2183612Actual
8140200.002022-11-228364Budget
18220210.182023-08-228368Actual
3868100.002022-07-228316Budget
38778255.002025-03-228367Actual
1078560.002023-01-208356Budget
11578204.002023-02-198315Actual
29585102.002024-07-218366Actual
5322169.002022-08-228317Actual
32635493.002024-10-218314Actual
1960190.002022-05-228317Actual
34825224.002024-12-208363Actual
3325869.912024-10-2183211Actual
3553479.482024-12-2083211Actual
3732167.002022-07-228315Actual
19105259.002023-09-218367Actual
3290297.002024-10-218346Actual
2103958.002023-11-228356Actual
2293721.002024-01-208326Actual
31036117.782024-08-2183311Actual
1842148.632023-08-2283611Actual
17036237.002023-07-228317Actual
7159200.002022-10-228365Budget
25855187.002024-04-208364Actual
1535377.362023-05-2283611Actual
21219395.032023-11-228318Actual
458474.002022-08-228363Actual
12109138.002023-02-198367Actual
8690200.002022-11-228317Budget
850479.002022-11-228346Actual
2923196.002024-07-218373Actual
518360.002022-08-228356Budget
32876130.002024-10-218336Actual
13428191.992023-03-228368Actual
1739280.552023-07-2283611Actual
4446100.002022-07-228368Budget
2997100.002022-06-228366Budget
3127587.222024-08-2183113Actual
17870113.002023-08-228316Actual
4773200.002022-08-228364Budget
30478264.002024-08-218315Actual
2139456.082023-11-2283311Actual
1164100.002022-05-228313Budget
5509100.002022-08-228328Budget
2603721.002024-04-208326Actual
9576100.002022-12-208336Budget
14175167.752023-04-218368Actual
12767126.002023-03-228365Actual
23729224.002024-02-198314Actual
38836470.792025-03-228318Actual
15807100.002023-06-228316Actual
30803276.002024-08-218367Actual
24886147.002024-03-218365Actual
19191190.482023-09-218328Actual
11640100.002023-02-198365Budget
4199200.002022-07-228317Budget
31837102.002024-09-208366Actual
24793104.002024-03-218364Actual
3688324.162025-01-2083212Actual
1289550.002023-03-228326Budget
2988341.192024-07-2183211Actual
2947238.002024-07-218326Actual
1797736.002023-08-228356Actual
3718290.002025-02-198373Actual
2435026.292024-02-1983211Actual
5089118.002022-08-228336Actual
279529.002022-06-228326Actual
36153313.002025-01-208315Actual
6213100.002022-09-218336Budget
18929105.002023-09-218336Actual
11250100.002023-02-198313Budget
34262281.392024-11-218328Actual
29735479.882024-07-218318Actual
36478290.002025-01-208367Actual
4260200.002022-07-228367Budget
1632613.532023-06-2283511Actual
1064246.002023-01-208326Actual
2610200.002022-06-228315Actual
1629111.002022-05-228316Actual
39304231.082025-03-2283213Actual
7627191.002022-10-228367Actual
2458212.462024-02-1983612Actual
36598219.272025-01-208368Actual
2656852.892024-04-2083611Actual
630751.002022-09-218356Actual
7020162.002022-10-228364Actual
29910110.342024-07-2183311Actual
11639189.002023-02-198365Actual
24264234.422024-02-198368Actual
26746227.572024-04-2083213Actual
5570141.992022-08-228368Actual
28488445.002024-06-218317Actual
16781185.002023-07-228365Actual
1176650.002023-02-198326Budget
1830614.592023-08-2283211Actual
35976233.002025-01-208363Actual
10515146.002023-01-208365Actual
4852209.002022-08-228315Actual
1838711.402023-08-2283511Actual
13543250.002023-04-218363Actual
15179166.242023-05-228368Actual
1847911.402023-08-2283112Actual
2193376.002023-12-208316Actual
9017127.002022-12-208313Actual
3556187.992024-12-2083311Actual
36095284.002025-01-208364Actual
21875125.002023-12-208365Actual
167640.002022-05-228326Budget
5242100.002022-08-228366Budget
1866147.002023-09-218373Actual
630860.002022-09-218356Budget
11062295.032023-01-208318Actual
2148251.822023-11-2283611Actual
2207158.662022-05-228368Actual
27194150.002024-05-218336Actual
1526513.532023-05-2283211Actual
37947123.102025-02-1983611Actual
11063200.002023-01-208318Budget
31391402.002024-09-208313Actual
2952688.002024-07-218346Actual
1384628.002023-04-218326Actual
36974164.412025-01-2083113Actual
28233256.002024-06-218365Actual
7021200.002022-10-228364Budget
1426313.532023-04-2183211Actual
3071190.002024-08-218366Actual
30420310.002024-08-218364Actual
2473142.002024-03-218373Actual
775490.002022-10-228328Budget
12626182.002023-03-228364Actual
2472200.002022-06-228314Budget
2237035.872023-12-2083211Actual
27896234.592024-05-2183213Actual
3671189.062025-01-2083311Actual
13366146.542023-03-228328Actual
1251730.002023-03-228373Budget
1025134.422022-04-218328Actual
24851143.002024-03-218315Actual
34353215.662024-11-2183111Actual
2133962.462023-11-2283111Actual
1931114.592023-09-2183211Actual
27220106.002024-05-218346Actual
55240.002022-04-218326Budget
64984.002022-04-218346Actual
2019151.002022-05-228367Actual
3918556.082025-03-2283212Actual
1529233.742023-05-2283311Actual
1765741.002023-08-228373Actual
7336138.002022-10-228336Actual
16533358.002023-07-228313Actual
38898237.452025-03-228368Actual
33404101.822024-10-2183112Actual
4338200.002022-07-228318Budget
33346113.532024-10-2183611Actual
3373276.002024-11-218373Actual
19070265.002023-09-218317Actual
33551148.622024-10-2183213Actual
11815100.002023-02-198336Budget
743039.002022-10-228356Actual
29763213.212024-07-218328Actual
108490.002022-04-218368Budget
12705215.002023-03-228315Actual
20192328.362023-10-228318Actual
34234466.242024-11-218318Actual
855172.002022-11-228356Actual
33110425.332024-10-218318Actual
94102.002022-04-218363Actual
1629948.632023-06-2283411Actual
2747110.002022-06-228316Actual
6961200.002022-10-228314Budget
30513241.002024-08-218365Actual
245502.892024-02-1983212Actual
2890100.002022-06-228346Budget
6834103.002022-10-228363Actual
6508180.002022-09-218367Actual
504050.002022-08-228326Budget
17191182.902023-07-228368Actual
7489100.002022-10-228366Budget
9865139.002022-12-208367Actual
8220200.002022-11-228315Budget
26332231.392024-04-208328Actual
3573456.082024-12-2083212Actual
33052278.002024-10-218367Actual
754107.002022-04-218366Actual
130030.002022-05-228373Budget
38275211.002025-03-228363Actual
12944100.002023-03-228336Budget
29797261.692024-07-218368Actual
6445264.002022-09-218317Actual
6446200.002022-09-218317Budget
33887271.002024-11-218365Actual
35706134.802024-12-2083112Actual
11969100.002023-02-198366Budget
24674223.002024-03-218363Actual
282165.002022-04-218364Actual
19225157.142023-09-218368Actual
3405262.002024-11-218356Actual
38183266.172025-02-1983613Actual
3652157.002022-07-228364Actual
795590.002022-11-228363Budget
2157314.592023-11-2283612Actual
2334841.192024-01-2083211Actual
504151.002022-08-228326Actual
15749163.002023-06-228365Actual
32670298.002024-10-218364Actual
1583420.002023-06-228326Actual
31302155.642024-08-2183213Actual
12991100.002023-03-228346Budget
8831231.392022-11-228318Actual
7894100.002022-11-228313Budget
34733141.612024-11-2183613Actual
31097126.292024-08-2183611Actual
1131180.002023-02-198363Budget
326490.002022-06-228328Budget
30091173.102024-07-2183612Actual
3603369.002025-01-208373Actual
1488238.002022-05-228315Actual
11499200.002023-02-198364Budget
3520351.002024-12-208356Actual
7567264.002022-10-228317Actual
17530.002022-04-218373Actual
1795156.002023-08-228346Actual
4445157.142022-07-228368Actual
38488293.002025-03-228365Actual
32515344.002024-10-218313Actual
245239.272024-02-1983112Actual
2446584.802024-02-1983611Actual
907690.002022-12-208363Budget
571183.002022-09-218363Actual
23228152.602024-01-208328Actual
738393.002022-10-228346Actual
35767225.232024-12-2083612Actual
21247195.022023-11-228328Actual
38601155.002025-03-228336Actual
5382136.002022-08-228367Actual
4259167.002022-07-228367Actual
23822179.002024-02-198315Actual
31426215.002024-09-208363Actual
181950.002022-05-228356Budget
391764.002022-07-228326Actual
2405467.002024-02-198366Actual
14676114.002023-05-228364Actual
6260100.002022-09-218346Budget
11816137.002023-02-198336Actual
30208155.642024-07-2183613Actual
154118.212023-05-2283112Actual
2893025.232024-06-2183212Actual
6775155.002022-10-228313Actual
22284158.662023-12-208368Actual
3833264.002025-03-228373Actual
3397240.002024-11-218326Actual
2020100.002022-05-228367Budget
55346.002022-04-218326Actual
19957111.002023-10-228336Actual
14018197.002023-04-218317Actual
174506.082023-07-2283112Actual
6635100.002022-09-218328Budget
1027036.002023-01-208373Actual
15117384.422023-05-228318Actual
1303777.002023-03-228356Actual
21630312.002023-12-208313Actual
2502566.002024-03-218346Actual
35386466.242024-12-208318Actual
22640202.002024-01-208363Actual
36916151.832025-01-2083612Actual
896100.002022-04-218367Budget
1727726.292023-07-2283211Actual
3635370.002025-01-208356Actual
1482792.002023-05-228316Actual
5896200.002022-09-218364Budget
28902126.292024-06-2183112Actual
37627303.002025-02-198367Actual
31639266.002024-09-208365Actual
907786.002022-12-208363Actual
748886.002022-10-228366Actual
17812167.002023-08-228365Actual
1064350.002023-01-208326Budget
3323155.632022-06-228368Actual
1789732.002023-08-228326Actual
23609331.002024-02-198313Actual
2716647.002024-05-218326Actual
35852167.922024-12-2083213Actual
1390070.002023-04-218346Actual
346580.002022-07-228363Budget
39219211.402025-03-2283612Actual
26304542.002024-04-208318Actual
144355.012023-04-2183212Actual
636779.002022-09-218366Actual
3075200.002022-06-228317Budget
3627336.002025-01-208326Actual
29259385.002024-07-218314Actual
1936540.122023-09-2183411Actual
16159234.422023-06-228368Actual
505133.002022-04-218316Actual
29937103.952024-07-2183411Actual
35885162.662024-12-2083613Actual
4992116.002022-08-228316Actual
616453.002022-09-218326Actual
3791417.782025-02-1983511Actual
26209320.002024-04-208317Actual
16839111.002023-07-228316Actual
9806200.002022-12-208317Budget
2611748.002024-04-208356Actual
34674157.402024-11-2183113Actual
38395235.002025-03-228364Actual
2807891.002024-06-218373Actual
2891101.002022-06-228346Actual
19632220.002023-10-228363Actual
18781131.002023-09-218315Actual
1833337.992023-08-2283311Actual
37451120.002025-02-198336Actual
2538213.532024-03-2183211Actual
332490.002022-06-228368Budget
22223295.032023-12-208318Actual
2505134.002024-03-218356Actual
21664232.002023-12-208363Actual
5649113.002022-09-218313Actual
37210471.002025-02-198314Actual
466342.002022-08-228373Actual
20840177.002023-11-228315Actual
27081195.002024-05-218365Actual
33945133.002024-11-218316Actual

Generated 2025-05-21 15:47:36.176 UTC