[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 575   

528 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6116107.002022-09-218316Actual
9866200.002022-12-208367Budget
4914200.002022-08-228365Budget
1895555.002023-09-218346Actual
9203253.002022-12-208314Actual
9726100.002022-12-208366Budget
34825224.002024-12-208363Actual
3397240.002024-11-218326Actual
13098100.002023-03-228366Budget
743039.002022-10-228356Actual
1429051.822023-04-2183311Actual
12846109.002023-03-228316Actual
36301144.002025-01-208336Actual
12564230.002023-03-228314Actual
5322169.002022-08-228317Actual
2952688.002024-07-218346Actual
2342914.592024-01-2083511Actual
34262281.392024-11-218328Actual
29971116.722024-07-2183611Actual
8831231.392022-11-228318Actual
14882109.002023-05-228336Actual
37001181.962025-01-2083213Actual
2997100.002022-06-228366Budget
3868100.002022-07-228316Budget
1636043.312023-06-2283611Actual
38240375.002025-03-228313Actual
754107.002022-04-218366Actual
21161178.002023-11-228367Actual
28902126.292024-06-2183112Actual
22852131.002024-01-208365Actual
16533358.002023-07-228313Actual
11640100.002023-02-198365Budget
1789732.002023-08-228326Actual
27750136.932024-05-2183112Actual
12944100.002023-03-228336Budget
728660.002022-10-228326Budget
2549667.782024-03-2183611Actual
18220210.182023-08-228368Actual
20253222.302023-10-228368Actual
2352010.332024-01-2083112Actual
2207158.662022-05-228368Actual
69550.002022-04-218356Budget
4445157.142022-07-228368Actual
8140200.002022-11-228364Budget
35976233.002025-01-208363Actual
1531950.762023-05-2283411Actual
2546326.292024-03-2183511Actual
1628100.002022-05-228316Budget
12188245.032023-02-198318Actual
31036117.782024-08-2183311Actual
3561518.842024-12-2083511Actual
8281140.002022-11-228365Actual
648100.002022-04-218346Budget
12297129.872023-02-198368Actual
31302155.642024-08-2183213Actual
9590.002022-04-218363Budget
3443594.382024-11-2183411Actual
234790.002022-06-228363Budget
16125157.142023-06-228328Actual
2095930.002023-11-228326Actual
803330.002022-11-228373Budget
1933822.042023-09-2183311Actual
840955.002022-11-228326Actual
3918556.082025-03-2283212Actual
36797100.762025-01-2083611Actual
2204043.002023-12-208356Actual
1392651.002023-04-218356Actual
4013101.002022-07-228346Actual
33853252.002024-11-218315Actual
38686117.002025-03-228366Actual
1931114.592023-09-2183211Actual
326490.002022-06-228328Budget
8360100.002022-11-228316Budget
3862777.002025-03-228346Actual
28106493.002024-06-218314Actual
26065100.002024-04-208336Actual
10133121.002023-01-208313Actual
30981148.632024-08-2183111Actual
1627236.932023-06-2283311Actual
27896234.592024-05-2183213Actual
10594100.002023-01-208316Budget
1724970.972023-07-2283111Actual
11062295.032023-01-208318Actual
7335100.002022-10-228336Budget
1632613.532023-06-2283511Actual
2305095.002024-01-208366Actual
15145143.512023-05-228328Actual
1191060.002023-02-198356Budget
7706200.002022-10-228318Budget
24851143.002024-03-218315Actual
37338248.002025-02-198365Actual
1694646.002023-07-228356Actual
27194150.002024-05-218336Actual
2093281.002023-11-228316Actual
12565200.002023-03-228314Budget
2955256.002024-07-218356Actual
13366146.542023-03-228328Actual
2947238.002024-07-218326Actual
2299160.002024-01-208346Actual
630860.002022-09-218356Budget
2254817.782023-12-2083612Actual
17685175.002023-08-228314Actual
1772100.002022-05-228346Budget
1890139.002023-09-218326Actual
25176221.002024-03-218367Actual
1990295.002023-10-228316Actual
3005725.232024-07-2183212Actual
571183.002022-09-218363Actual
3292850.002024-10-218356Actual
2157314.592023-11-2283612Actual
3906515.652025-03-2283511Actual
10318217.002023-01-208314Actual
2020100.002022-05-228367Budget
3325869.912024-10-2183211Actual
21664232.002023-12-208363Actual
25820270.002024-04-208314Actual
37451120.002025-02-198336Actual
19751116.002023-10-228364Actual
14141137.452023-04-218328Actual
23200285.932024-01-208318Actual
2106996.002023-11-228366Actual
11250100.002023-02-198313Budget
8690200.002022-11-228317Budget
29642383.002024-07-218317Actual
3138100.002022-06-228367Budget
616453.002022-09-218326Actual
3582581.962024-12-2083113Actual
2337545.442024-01-2083311Actual
17191182.902023-07-228368Actual
279529.002022-06-228326Actual
19191190.482023-09-218328Actual
7894100.002022-11-228313Budget
11969100.002023-02-198366Budget
23764167.002024-02-198364Actual
2443112.462024-02-1983511Actual
15749163.002023-06-228365Actual
1544416.722023-05-2283612Actual
3668466.722025-01-2083211Actual
1131180.002023-02-198363Budget
23729224.002024-02-198314Actual
2033925.232023-10-2283211Actual
10457200.002023-01-208315Budget
10132100.002023-01-208313Budget
1431735.872023-04-2183411Actual
364172.002022-04-218315Actual
29259385.002024-07-218314Actual
775490.002022-10-228328Budget
34141387.002024-11-218317Actual
2139456.082023-11-2283311Actual
907690.002022-12-208363Budget
1064350.002023-01-208326Budget
1176768.002023-02-198326Actual
9341163.002022-12-208315Actual
1446613.532023-04-2183612Actual
1797736.002023-08-228356Actual
424200.002022-04-218365Budget
458580.002022-08-228363Budget
13319200.002023-03-228318Budget
2648049.702024-04-2083311Actual
1423567.782023-04-2183111Actual
2671974.942024-04-2083113Actual
38488293.002025-03-228365Actual
8282200.002022-11-228365Budget
691233.002022-10-228373Actual
466342.002022-08-228373Actual
30265417.002024-08-218313Actual
195106.082023-09-2183212Actual
2653411.402024-04-2083511Actual
28523247.002024-06-218367Actual
12376124.002023-03-228313Actual
850580.002022-11-228346Budget
16653246.002023-07-228314Actual
3688324.162025-01-2083212Actual
8689180.002022-11-228317Actual
25950202.002024-04-208365Actual
16746185.002023-07-228315Actual
1998369.002023-10-228346Actual
20987115.002023-11-228336Actual
2777827.362024-05-2183212Actual
2242453.952023-12-2083411Actual
363200.002022-04-218315Budget
1426313.532023-04-2183211Actual
32550209.002024-10-218363Actual
10845100.002023-01-208366Budget
38546106.002025-03-228316Actual
9575138.002022-12-208336Actual
1942567.782023-09-2183611Actual
2530147.002022-06-228364Actual
2757760.332024-05-2183211Actual
3216200.002022-06-228318Budget
64984.002022-04-218346Actual
1529233.742023-05-2283311Actual
3408492.002024-11-218366Actual
2837290.002024-06-218346Actual
962280.002022-12-208346Budget
6507200.002022-09-218367Budget
21281169.272023-11-228368Actual
33404101.822024-10-2183112Actual
19225157.142023-09-218368Actual
2531100.002022-06-228364Budget
1336780.002023-03-228328Budget
2036622.042023-10-2283311Actual
11172149.572023-01-208368Actual
1954111.402023-09-2183612Actual
354340.002022-07-228373Actual
194835.012023-09-2183112Actual
2201475.002023-12-208346Actual
840860.002022-11-228326Budget
27631100.762024-05-2183411Actual
3331272.042024-10-2183411Actual
27491211.692024-05-218368Actual
12298100.002023-02-198368Budget
5136100.002022-08-228346Budget
29139397.002024-07-218313Actual
11719100.002023-02-198316Budget
3402694.002024-11-218346Actual
3966136.002022-07-228336Actual
1697998.002023-07-228366Actual
12847100.002023-03-228316Budget
3833264.002025-03-228373Actual
10738100.002023-01-208346Budget
28233256.002024-06-218365Actual
2988341.192024-07-2183211Actual
2656852.892024-04-2083611Actual
37713304.122025-02-198328Actual
3750371.002025-02-198356Actual
2878396.512024-06-2183411Actual
2291089.002024-01-208316Actual
33052278.002024-10-218367Actual
32306124.172024-09-2083112Actual
1251647.002023-03-228373Actual
9806200.002022-12-208317Budget
242535.002022-06-228373Actual
2692895.002024-05-218373Actual
24203310.182024-02-198318Actual
504050.002022-08-228326Budget
3783332.672025-02-1983211Actual
22251148.052023-12-208328Actual
293859.002022-06-228356Actual
182044.002022-05-228356Actual
1901394.002023-09-218366Actual
3148387.002024-09-208373Actual
37396116.002025-02-198316Actual
32607118.002024-10-218373Actual
130121.002022-05-228373Actual
3265114.722022-06-228328Actual
38601155.002025-03-228336Actual
3553479.482024-12-2083211Actual
2610200.002022-06-228315Actual
23970117.002024-02-198336Actual
3517780.002024-12-208346Actual
29763213.212024-07-218328Actual
283100.002022-04-218364Budget
2057015.652023-10-2283612Actual
1435051.822023-04-2183611Actual
3323155.632022-06-228368Actual
279440.002022-06-228326Budget
2207389.002023-12-208366Actual
32248101.822024-09-2083611Actual
1487200.002022-05-228315Budget
1251730.002023-03-228373Budget
2875687.992024-06-2183311Actual
2234281.612023-12-2083111Actual
6214140.002022-09-218336Actual
37245317.002025-02-198364Actual
616550.002022-09-218326Budget
11251158.002023-02-198313Actual
25234367.752024-03-218318Actual
16159234.422023-06-228368Actual
1629948.632023-06-2283411Actual
2334841.192024-01-2083211Actual
39157128.422025-03-2283112Actual
167640.002022-05-228326Budget
915530.002022-12-208373Budget
15621183.002023-06-228314Actual
781580.002022-10-228368Budget
1881100.002022-05-228366Budget
24674223.002024-03-218363Actual
1535377.362023-05-2283611Actual
3731200.002022-07-228315Budget
2154010.332023-11-2283112Actual
11063200.002023-01-208318Budget
1005380.002022-12-208368Budget
1083126.842022-04-218368Actual
36598219.272025-01-208368Actual
36188207.002025-01-208365Actual
1686628.002023-07-228326Actual
17036237.002023-07-228317Actual
2042028.422023-10-2283511Actual
22818173.002024-01-208315Actual
32188108.212024-09-2083411Actual
14175167.752023-04-218368Actual
21247195.022023-11-228328Actual
10844115.002023-01-208366Actual
2399677.002024-02-198346Actual
3221536.932024-09-2083511Actual
29677273.002024-07-218367Actual
999290.002022-12-208328Budget
32876130.002024-10-218336Actual
16839111.002023-07-228316Actual
5321200.002022-08-228317Budget
2645343.312024-04-2083211Actual
24264234.422024-02-198368Actual
164455.012023-06-2283212Actual
33795242.002024-11-218364Actual
3216192.252024-09-2083311Actual
9479140.002022-12-208316Actual
1588864.002023-06-228346Actual
33583238.102024-10-2183613Actual
6037164.002022-09-218365Actual
33346113.532024-10-2183611Actual
7020162.002022-10-228364Actual
6117100.002022-09-218316Budget
33551148.622024-10-2183213Actual
7489100.002022-10-228366Budget
2893025.232024-06-2183212Actual
6774100.002022-10-228313Budget
2245784.802023-12-2083611Actual
37210471.002025-02-198314Actual
33230185.872024-10-2183111Actual
21219395.032023-11-228318Actual
7895114.002022-11-228313Actual
2535486.932024-03-2183111Actual
27139104.002024-05-218316Actual
33524134.592024-10-2183113Actual
11816137.002023-02-198336Actual
17812167.002023-08-228365Actual
31217188.002024-08-2183612Actual
855250.002022-11-228356Budget
38125113.532025-02-1983113Actual
1847911.402023-08-2283112Actual
976200.002022-04-218318Budget
2508495.002024-03-218366Actual
27929243.362024-05-2183613Actual
1176650.002023-02-198326Budget
242430.002022-06-228373Budget
20747241.002023-11-228314Actual
3857360.002025-03-228326Actual
2346266.722024-01-2083611Actual
3591245.002022-07-228314Actual
11577200.002023-02-198315Budget
36656202.892025-01-2083111Actual
8219184.002022-11-228315Actual
1550200.002022-05-228365Budget
850479.002022-11-228346Actual
25915234.002024-04-208315Actual
38360450.002025-03-228314Actual
10458180.002023-01-208315Actual
37536118.002025-02-198366Actual
7160157.002022-10-228365Actual
11815100.002023-02-198336Budget
13724203.002023-04-218315Actual
10924200.002023-01-208317Budget
225155.012023-12-2083112Actual
3653200.002022-07-228364Budget
33675205.002024-11-218363Actual
12705215.002023-03-228315Actual
31511423.002024-09-208314Actual
28346163.002024-06-218336Actual
31752143.002024-09-208336Actual
29500153.002024-07-218336Actual
36095284.002025-01-208364Actual
513765.002022-08-228346Actual
11863100.002023-02-198346Budget
10691100.002023-01-208336Budget
14676114.002023-05-228364Actual
29352293.002024-07-218315Actual
1387484.002023-04-218336Actual
26779162.662024-04-2083613Actual
13240200.002023-03-228367Budget
39277122.312025-03-2283113Actual
35123.002022-04-218313Actual
17870113.002023-08-228316Actual
27371266.002024-05-218367Actual
504151.002022-08-228326Actual
32515344.002024-10-218313Actual
12109138.002023-02-198367Actual
31697124.002024-09-208316Actual
35038195.002024-12-208365Actual
8879135.932022-11-228328Actual
2000943.002023-10-228356Actual
19163437.452023-09-218318Actual
5461345.032022-08-228318Actual
1692072.002023-07-228346Actual
9865139.002022-12-208367Actual
15536197.002023-06-228363Actual
1360291.002023-04-218373Actual
32106167.782024-09-2083111Actual
20874181.002023-11-228365Actual
4012100.002022-07-228346Budget
9263200.002022-12-208364Budget
3075200.002022-06-228317Budget
1959200.002022-05-228317Budget
23822179.002024-02-198315Actual
223217.002022-04-218314Actual
4386100.002022-07-228328Budget
2786978.452024-05-2183113Actual
35885162.662024-12-2083613Actual
3603369.002025-01-208373Actual
5243112.002022-08-228366Actual
39304231.082025-03-2283213Actual
10319200.002023-01-208314Budget
20840177.002023-11-228315Actual
69655.002022-04-218356Actual
30478264.002024-08-218315Actual
12626182.002023-03-228364Actual
2881022.042024-06-2183511Actual
22223295.032023-12-208318Actual
1384628.002023-04-218326Actual
35236101.002024-12-208366Actual
27604128.422024-05-2183311Actual
1019380.002023-01-208363Budget
2435026.292024-02-1983211Actual
13664153.002023-04-218364Actual
3652157.002022-07-228364Actual
1027036.002023-01-208373Actual
3901173.102025-03-2283311Actual
2340252.892024-01-2083411Actual
3458243.312024-11-2183212Actual
9262196.002022-12-208364Actual
24759220.002024-03-218314Actual
1496779.002023-05-228366Actual
19844135.002023-10-228365Actual
4120137.002022-07-228366Actual
2667200.002022-06-228365Actual
18816185.002023-09-218365Actual
2611748.002024-04-208356Actual
5837278.002022-09-218314Actual
8830200.002022-11-228318Budget
36478290.002025-01-208367Actual
893780.002022-11-228368Budget
1968994.002023-10-228373Actual
13508341.002023-04-218313Actual
1936540.122023-09-2183411Actual
13428191.992023-03-228368Actual
37477102.002025-02-198346Actual
27457317.752024-05-218328Actual
25855187.002024-04-208364Actual
26425101.822024-04-2083111Actual
1960190.002022-05-228317Actual
895143.002022-04-218367Actual
601200.002022-04-218336Budget
12990112.002023-03-228346Actual
2473285.002022-06-228314Actual
2747110.002022-06-228316Actual
907786.002022-12-208363Actual
39038127.362025-03-2283411Actual
2293721.002024-01-208326Actual
10516100.002023-01-208365Budget
2142153.952023-11-2283411Actual
30029118.852024-07-2183112Actual
3217304.122022-06-228318Actual
164189.272023-06-2283112Actual
4711240.002022-08-228314Actual
17925125.002023-08-228336Actual
33018402.002024-10-218317Actual
26365222.302024-04-208368Actual
18781131.002023-09-218315Actual
35328296.002024-12-208367Actual
795590.002022-11-228363Budget
2446584.802024-02-1983611Actual
3732167.002022-07-228315Actual
38152141.612025-02-1983213Actual
1727726.292023-07-2283211Actual
18929105.002023-09-218336Actual
7627191.002022-10-228367Actual
3558884.802024-12-2083411Actual
21749196.002023-12-208314Actual
518360.002022-08-228356Budget
3965100.002022-07-228336Budget
2662714.592024-04-2083112Actual
20662221.002023-11-228363Actual
35151132.002024-12-208336Actual
2031186.932023-10-2283111Actual
13630167.002023-04-218314Actual
26244248.002024-04-208367Actual
7628200.002022-10-228367Budget
391650.002022-07-228326Budget
33945133.002024-11-218316Actual
188088.002022-05-228366Actual
1186286.002023-02-198346Actual
29174217.002024-07-218363Actual
32670298.002024-10-218364Actual
3742339.002025-02-198326Actual
9017127.002022-12-208313Actual
2045448.632023-10-2283611Actual
1647610.332023-06-2283612Actual
24111251.002024-02-198317Actual
887890.002022-11-228328Budget
30300242.002024-08-218363Actual
36246150.002025-01-208316Actual
29910110.342024-07-2183311Actual
3676543.312025-01-2083511Actual
1243976.002023-03-228363Actual
234674.002022-06-228363Actual
17777135.002023-08-228315Actual
35706134.802024-12-2083112Actual
2355212.462024-01-2083612Actual
6775155.002022-10-228313Actual
1243880.002023-03-228363Budget
15024295.002023-05-228317Actual
181950.002022-05-228356Budget
37887120.972025-02-1983411Actual
26209320.002024-04-208317Actual
1461444.002023-05-228373Actual
144355.012023-04-2183212Actual
2716647.002024-05-218326Actual
1488238.002022-05-228315Actual
30091173.102024-07-2183612Actual
1836037.992023-08-2283411Actual
6260100.002022-09-218346Budget
23107225.002024-01-208317Actual
2196031.002023-12-208326Actual
3635370.002025-01-208356Actual
1078668.002023-01-208356Actual
38067225.232025-02-1983612Actual
2019151.002022-05-228367Actual
2144811.402023-11-2283511Actual
1493455.002023-05-228356Actual
8081256.002022-11-228314Actual
10983178.002023-01-208367Actual
26956372.002024-05-218314Actual
5381200.002022-08-228367Budget
11639189.002023-02-198365Actual
2370142.002024-02-198373Actual
22605351.002024-01-208313Actual
578942.002022-09-218373Actual
2839869.002024-06-218356Actual

Generated 2025-05-22 02:12:17.747 UTC