[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 578   

525 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25296187.452024-03-308368Actual
895143.002022-04-308367Actual
14113338.972023-04-308318Actual
578942.002022-09-308373Actual
2603721.002024-04-298326Actual
34141387.002024-11-308317Actual
2045448.632023-10-3183611Actual
14141137.452023-04-308328Actual
23107225.002024-01-298317Actual
1942567.782023-09-3083611Actual
2546326.292024-03-3083511Actual
966942.002022-12-298356Actual
9262196.002022-12-298364Actual
32961129.002024-10-308366Actual
2650746.502024-04-2983411Actual
11969100.002023-02-288366Budget
4914200.002022-08-318365Budget
2692895.002024-05-308373Actual
3833264.002025-03-318373Actual
3177881.002024-09-298346Actual
21630312.002023-12-298313Actual
3221536.932024-09-2983511Actual
3106396.512024-08-3083411Actual
37033157.402025-01-2983613Actual
31097126.292024-08-3083611Actual
2473285.002022-07-018314Actual
8611100.002022-12-018366Budget
1842148.632023-08-3183611Actual
2458212.462024-02-2883612Actual
32306124.172024-09-2983112Actual
13178200.002023-03-318317Budget
1928381.612023-09-3083111Actual
3966136.002022-07-318336Actual
2036622.042023-10-3183311Actual
7020162.002022-10-318364Actual
4200158.002022-07-318317Actual
2601062.002024-04-298316Actual
1827867.782023-08-3183111Actual
32607118.002024-10-308373Actual
34554110.342024-11-3083112Actual
2355212.462024-01-2983612Actual
181950.002022-05-318356Budget
3408492.002024-11-308366Actual
2394218.002024-02-288326Actual
12705215.002023-03-318315Actual
1523780.552023-05-3183111Actual
2955256.002024-07-308356Actual
2656852.892024-04-2983611Actual
29139397.002024-07-308313Actual
31511423.002024-09-298314Actual
12990112.002023-03-318346Actual
12706200.002023-03-318315Budget
18101158.002023-08-318367Actual
15536197.002023-07-018363Actual
37451120.002025-02-288336Actual
3100940.122024-08-3083211Actual
7100152.002022-10-318315Actual
14642209.002023-05-318314Actual
2031186.932023-10-3183111Actual
22965103.002024-01-298336Actual
38152141.612025-02-2883213Actual
2204043.002023-12-298356Actual
6117100.002022-09-308316Budget
22605351.002024-01-298313Actual
1727726.292023-07-3183211Actual
34234466.242024-11-308318Actual
4121100.002022-07-318366Budget
1395988.002023-04-308366Actual
1384628.002023-04-308326Actual
255816.082024-03-3083212Actual
14053238.002023-04-308367Actual
7335100.002022-10-318336Budget
30889207.152024-08-308328Actual
245502.892024-02-2883212Actual
15059227.002023-05-318367Actual
17129314.722023-07-318318Actual
34945290.002024-12-298364Actual
16533358.002023-07-318313Actual
10691100.002023-01-298336Budget
32248101.822024-09-2983611Actual
7627191.002022-10-318367Actual
32188108.212024-09-2983411Actual
18781131.002023-09-308315Actual
20253222.302023-10-318368Actual
6696149.572022-09-308368Actual
9865139.002022-12-298367Actual
34353215.662024-11-3083111Actual
3627336.002025-01-298326Actual
14882109.002023-05-318336Actual
102490.002022-04-308328Budget
11718123.002023-02-288316Actual
3343224.162024-10-3083212Actual
4711240.002022-08-318314Actual
7238136.002022-10-318316Actual
896100.002022-04-308367Budget
10692141.002023-01-298336Actual
17071169.002023-07-318367Actual
14018197.002023-04-308317Actual
3868100.002022-07-318316Budget
18689220.002023-09-308314Actual
32763282.002024-10-308365Actual
3750371.002025-02-288356Actual
31837102.002024-09-298366Actual
28140242.002024-06-308364Actual
1583420.002023-07-018326Actual
33760376.002024-11-308314Actual
17157126.842023-07-318328Actual
38864179.872025-03-318328Actual
34616197.572024-11-3083612Actual
504050.002022-08-318326Budget
5897133.002022-09-308364Actual
69550.002022-04-308356Budget
1998369.002023-10-318346Actual
3035794.002024-08-308373Actual
15656141.002023-07-018364Actual
28198264.002024-06-308315Actual
5243112.002022-08-318366Actual
1838711.402023-08-3183511Actual
4386100.002022-07-318328Budget
4773200.002022-08-318364Budget
893780.002022-12-018368Budget
10923197.002023-01-298317Actual
279440.002022-07-018326Budget
915530.002022-12-298373Budget
8081256.002022-12-018314Actual
39277122.312025-03-3183113Actual
2157314.592023-12-0183612Actual
2201475.002023-12-298346Actual
5509100.002022-08-318328Budget
6213100.002022-09-308336Budget
8457100.002022-12-018336Budget
2242453.952023-12-2983411Actual
21281169.272023-12-018368Actual
22760121.002024-01-298364Actual
23764167.002024-02-288364Actual
1662599.002023-07-318373Actual
3458243.312024-11-3083212Actual
24203310.182024-02-288318Actual
11171100.002023-01-298368Budget
4992116.002022-08-318316Actual
33551148.622024-10-3083213Actual
795490.002022-12-018363Actual
1429051.822023-04-3083311Actual
28523247.002024-06-308367Actual
27336332.002024-05-308317Actual
2653411.402024-04-2983511Actual
5837278.002022-09-308314Actual
36564217.752025-01-298328Actual
27048281.002024-05-308315Actual
2667200.002022-07-018365Actual
1431735.872023-04-3083411Actual
7894100.002022-12-018313Budget
1409100.002022-05-318364Budget
29855184.812024-07-3083111Actual
1019289.002023-01-298363Actual
2432260.332024-02-2883111Actual
36797100.762025-01-2983611Actual
13177174.002023-03-318317Actual
6038200.002022-09-308365Budget
3216192.252024-09-2983311Actual
3488294.002024-12-298373Actual
38395235.002025-03-318364Actual
3290297.002024-10-308346Actual
20662221.002023-12-018363Actual
3005725.232024-07-3083212Actual
3397240.002024-11-308326Actual
34000144.002024-11-308336Actual
37090436.002025-02-288313Actual
13098100.002023-03-318366Budget
30923313.212024-08-308368Actual
16653246.002023-07-318314Actual
7707226.842022-10-318318Actual
17036237.002023-07-318317Actual
37685454.122025-02-288318Actual
3556187.992024-12-2983311Actual
775490.002022-10-318328Budget
2807891.002024-06-308373Actual
32635493.002024-10-308314Actual
3857360.002025-03-318326Actual
21841194.002023-12-298315Actual
2543634.802024-03-3083411Actual
803330.002022-12-018373Budget
26746227.572024-04-2983213Actual
32048254.122024-09-298368Actual
25262179.872024-03-308328Actual
29445112.002024-07-308316Actual
2139456.082023-12-0183311Actual
28844100.762024-06-3083611Actual
8140200.002022-12-018364Budget
5381200.002022-08-318367Budget
25950202.002024-04-298365Actual
2472200.002022-07-018314Budget
220890.002022-05-318368Budget
3014969.672024-07-3083113Actual
31426215.002024-09-298363Actual
1529233.742023-05-3183311Actual
1939228.422023-09-3083511Actual
1697998.002023-07-318366Actual
11640100.002023-02-288365Budget
35706134.802024-12-2983112Actual
24759220.002024-03-308314Actual
30861596.552024-08-308318Actual
7895114.002022-12-018313Actual
2844150.002022-07-018336Actual
10516100.002023-01-298365Budget
601200.002022-04-308336Budget
2291089.002024-01-298316Actual
2147151.082022-05-318328Actual
1461444.002023-05-318373Actual
9575138.002022-12-298336Actual
29259385.002024-07-308314Actual
8938105.632022-12-018368Actual
37860116.722025-02-2883311Actual
13664153.002023-04-308364Actual
27457317.752024-05-308328Actual
1526513.532023-05-3183211Actual
182044.002022-05-318356Actual
7568200.002022-10-318317Budget
21219395.032023-12-018318Actual
3718290.002025-02-288373Actual
2579267.002024-04-298373Actual
16039230.002023-07-018367Actual
32425224.062024-09-2983213Actual
9944200.002022-12-298318Budget
16004256.002023-07-018317Actual
14523296.002023-05-318313Actual
37627303.002025-02-288367Actual
2437735.872024-02-2883311Actual
405960.002022-07-318356Budget
2757760.332024-05-3083211Actual
9805223.002022-12-298317Actual
25820270.002024-04-298314Actual
37125292.002025-02-288363Actual
1186286.002023-02-288346Actual
2207158.662022-05-318368Actual
18159288.972023-08-318318Actual
1692072.002023-07-318346Actual
2530147.002022-07-018364Actual
26304542.002024-04-298318Actual
15807100.002023-07-018316Actual
37001181.962025-01-2983213Actual
2402264.002024-02-288356Actual
36246150.002025-01-298316Actual
245239.272024-02-2883112Actual
3869129.002022-07-318316Actual
1549132.002022-05-318365Actual
12943128.002023-03-318336Actual
346479.002022-07-318363Actual
1025134.422022-04-308328Actual
12627200.002023-03-318364Budget
1851216.722023-08-3183612Actual
22223295.032023-12-298318Actual
39304231.082025-03-3183213Actual
6261114.002022-09-308346Actual
2293721.002024-01-298326Actual
20782145.002023-12-018364Actual
16097342.002023-07-018318Actual
1550200.002022-05-318365Budget
354240.002022-07-318373Budget
144355.012023-04-3083212Actual
12767126.002023-03-318365Actual
27631100.762024-05-3083411Actual
8689180.002022-12-018317Actual
4446100.002022-07-318368Budget
6961200.002022-10-318314Budget
30478264.002024-08-308315Actual
28346163.002024-06-308336Actual
29937103.952024-07-3083411Actual
37303301.002025-02-288315Actual
8282200.002022-12-018365Budget
28488445.002024-06-308317Actual
1621781.612023-07-0183111Actual
9263200.002022-12-298364Budget
630751.002022-09-308356Actual
1392651.002023-04-308356Actual
2207389.002023-12-298366Actual
6834103.002022-10-318363Actual
13759117.002023-04-308365Actual
167749.002022-05-318326Actual
11577200.002023-02-288315Budget
31604279.002024-09-298315Actual
32876130.002024-10-308336Actual
1111080.002023-01-298328Budget
28964153.952024-06-3083612Actual
1348200.002022-05-318314Budget
2831834.002024-06-308326Actual
3059860.002024-08-308326Actual
3590280.002022-07-318314Budget
26871282.002024-05-308363Actual
1901394.002023-09-308366Actual
3071190.002024-08-308366Actual
2666115.652024-04-2983612Actual
364172.002022-04-308315Actual
174776.082023-07-3183212Actual
20840177.002023-12-018315Actual
1797736.002023-08-318356Actual
31217188.002024-08-3083612Actual
2497120.002024-03-308326Actual
2332063.532024-01-2983111Actual
130030.002022-05-318373Budget
962377.002022-12-298346Actual
17925125.002023-08-318336Actual
36443414.002025-01-298317Actual
7099200.002022-10-318315Budget
25915234.002024-04-298315Actual
17719137.002023-08-318364Actual
21783103.002023-12-298364Actual
11498169.002023-02-288364Actual
5648100.002022-09-308313Budget
32728293.002024-10-308315Actual
1078560.002023-01-298356Budget
25141306.002024-03-308317Actual
466342.002022-08-318373Actual
9400185.002022-12-298365Actual
3676543.312025-01-2983511Actual
21988122.002023-12-298336Actual
255548.212024-03-3083112Actual
835200.002022-04-308317Budget
3067858.002024-08-308356Actual
7628200.002022-10-318367Budget
742950.002022-10-318356Budget
3403132.002022-07-318313Actual
39219211.402025-03-3183612Actual
37947123.102025-02-2883611Actual
225155.012023-12-2983112Actual
27604128.422024-05-3083311Actual
3517780.002024-12-298346Actual
8281140.002022-12-018365Actual
12564230.002023-03-318314Actual
214690.002022-05-318328Budget
3965100.002022-07-318336Budget
1750816.722023-07-3183612Actual
1243976.002023-03-318363Actual
29797261.692024-07-308368Actual
9341163.002022-12-298315Actual
2154010.332023-12-0183112Actual
15501408.002023-07-018313Actual
31986478.362024-09-298318Actual
424200.002022-04-308365Budget
223217.002022-04-308314Actual
29049232.842024-06-3083213Actual
31155128.422024-08-3083112Actual
1131089.002023-02-288363Actual
36095284.002025-01-298364Actual
28431111.002024-06-308366Actual
999290.002022-12-298328Budget
363200.002022-04-308315Budget
205395.012023-10-3183212Actual
35151132.002024-12-298336Actual
1078668.002023-01-298356Actual
2093281.002023-12-018316Actual
18604202.002023-09-308363Actual
30768358.002024-08-308317Actual
2890100.002022-07-018346Budget
37747296.542025-02-288368Actual
2106996.002023-12-018366Actual
4913165.002022-08-318365Actual
28902126.292024-06-3083112Actual
691330.002022-10-318373Budget
32014257.152024-09-298328Actual
1735814.592023-07-3183511Actual
9203253.002022-12-298314Actual
35328296.002024-12-298367Actual
2305095.002024-01-298366Actual
9342200.002022-12-298315Budget
19751116.002023-10-318364Actual
30385393.002024-08-308314Actual
12944100.002023-03-318336Budget
12297129.872023-02-288368Actual
26332231.392024-04-298328Actual
9478100.002022-12-298316Budget
1830614.592023-08-3183211Actual
1490864.002023-05-318346Actual
1223798.052023-02-288328Actual
2765844.382024-05-3083511Actual
887890.002022-12-018328Budget
12626182.002023-03-318364Actual
836178.002022-04-308317Actual
9590.002022-04-308363Budget
2352010.332024-01-2983112Actual
6260100.002022-09-308346Budget
242430.002022-07-018373Budget
13319200.002023-03-318318Budget
4710280.002022-08-318314Budget
27986398.002024-06-308313Actual
38453253.002025-03-318315Actual
17191182.902023-07-318368Actual
2095930.002023-12-018326Actual
1686628.002023-07-318326Actual
23857163.002024-02-288365Actual
5242100.002022-08-318366Budget
2287139.002022-07-018313Actual
38125113.532025-02-2883113Actual
1176650.002023-02-288326Budget
2610200.002022-07-018315Actual
31752143.002024-09-298336Actual
24231169.272024-02-288328Actual
6775155.002022-10-318313Actual
2648049.702024-04-2983311Actual
4852209.002022-08-318315Actual
2346266.722024-01-2983611Actual
24674223.002024-03-308363Actual
12048187.002023-02-288317Actual
3213482.682024-09-2983211Actual
21749196.002023-12-298314Actual
26779162.662024-04-2983613Actual
2033925.232023-10-3183211Actual
28106493.002024-06-308314Actual
18066268.002023-08-318317Actual
10924200.002023-01-298317Budget
10054164.722022-12-298368Actual
28233256.002024-06-308365Actual
29174217.002024-07-308363Actual
20874181.002023-12-018365Actual
1408154.002022-05-318364Actual
2020100.002022-05-318367Budget
3653200.002022-07-318364Budget
35096102.002024-12-298316Actual
38488293.002025-03-318365Actual
1591457.002023-07-018356Actual
1083126.842022-04-308368Actual
2952688.002024-07-308346Actual
20099258.002023-10-318317Actual
34674157.402024-11-3083113Actual
35885162.662024-12-2983613Actual
17565397.002023-08-318313Actual
3148387.002024-09-298373Actual
64984.002022-04-308346Actual
39099147.572025-03-3183611Actual
1733156.082023-07-3183411Actual
36061480.002025-01-298314Actual
1349217.002022-05-318314Actual
9866200.002022-12-298367Budget
27929243.362024-05-3083613Actual
9726100.002022-12-298366Budget
3217304.122022-07-018318Actual
22725211.002024-01-298314Actual
30981148.632024-08-3083111Actual
177398.002022-05-318346Actual
29735479.882024-07-308318Actual
2269787.002024-01-298373Actual
4338200.002022-07-318318Budget
17685175.002023-08-318314Actual
29352293.002024-07-308315Actual
34176222.002024-11-308367Actual
2947238.002024-07-308326Actual
20220178.362023-10-318328Actual
1027130.002023-01-298373Budget
754107.002022-04-308366Actual
840860.002022-12-018326Budget
3438141.192024-11-3083211Actual
23729224.002024-02-288314Actual
7336138.002022-10-318336Actual
35767225.232024-12-2983612Actual
1289550.002023-03-318326Budget
3789206.002022-07-318365Actual
3791417.782025-02-2883511Actual
11063200.002023-01-298318Budget
6445264.002022-09-308317Actual
24111251.002024-02-288317Actual
35386466.242024-12-298318Actual
13240200.002023-03-318367Budget
3216200.002022-07-018318Budget
12991100.002023-03-318346Budget
39157128.422025-03-3183112Actual
1336780.002023-03-318328Budget
36188207.002025-01-298365Actual
10515146.002023-01-298365Actual
31302155.642024-08-3083213Actual
1895555.002023-09-308346Actual
2399677.002024-02-288346Actual
11251158.002023-02-288313Actual
2144811.402023-12-0183511Actual
14769122.002023-05-318365Actual
33640344.002024-11-308313Actual
1632613.532023-07-0183511Actual
19070265.002023-09-308317Actual
2891101.002022-07-018346Actual
1898141.002023-09-308356Actual
12047200.002023-02-288317Budget
4387178.362022-07-318328Actual
326490.002022-07-018328Budget
15024295.002023-05-318317Actual
504100.002022-04-308316Budget
36153313.002025-01-298315Actual
1726150.002022-05-318336Actual
12189200.002023-02-288318Budget
33675205.002024-11-308363Actual
2997100.002022-07-018366Budget
1243880.002023-03-318363Budget
1487200.002022-05-318315Budget
17430.002022-04-308373Budget
2609200.002022-07-018315Budget
35414217.752024-12-298328Actual
16688124.002023-07-318364Actual
1847911.402023-08-3183112Actual
37477102.002025-02-288346Actual
26425101.822024-04-2983111Actual
167640.002022-05-318326Budget
12847100.002023-03-318316Budget
36598219.272025-01-298368Actual
6446200.002022-09-308317Budget
1990295.002023-10-318316Actual
3405262.002024-11-308356Actual
962280.002022-12-298346Budget
2875687.992024-06-3083311Actual
30513241.002024-08-308365Actual
8080200.002022-12-018314Budget
2837290.002024-06-308346Actual
242535.002022-07-018373Actual
32515344.002024-10-308313Actual
34262281.392024-11-308328Actual
3591245.002022-07-318314Actual
188088.002022-05-318366Actual
10983178.002023-01-298367Actual
25234367.752024-03-308318Actual
38360450.002025-03-318314Actual
19809163.002023-10-318315Actual
1426313.532023-04-3083211Actual
279529.002022-07-018326Actual
12109138.002023-02-288367Actual
1890139.002023-09-308326Actual
8690200.002022-12-018317Budget
2193376.002023-12-298316Actual
1954111.402023-09-3083612Actual

Generated 2025-05-31 01:15:27.244 UTC