[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 579   

524 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1939228.422023-09-1883511Actual
21783103.002023-12-178364Actual
29259385.002024-07-188314Actual
22725211.002024-01-178314Actual
4772178.002022-08-198364Actual
20253222.302023-10-198368Actual
11171100.002023-01-178368Budget
31928311.002024-09-178367Actual
9342200.002022-12-178315Budget
6213100.002022-09-188336Budget
37805136.932025-02-1683111Actual
8282200.002022-11-198365Budget
11816137.002023-02-168336Actual
33466170.982024-10-1883612Actual
1550200.002022-05-198365Budget
4387178.362022-07-198328Actual
4013101.002022-07-198346Actual
37860116.722025-02-1683311Actual
9341163.002022-12-178315Actual
38898237.452025-03-198368Actual
2144811.402023-11-1983511Actual
3343224.162024-10-1883212Actual
33230185.872024-10-1883111Actual
293859.002022-06-198356Actual
6446200.002022-09-188317Budget
13819108.002023-04-188316Actual
7021200.002022-10-198364Budget
14113338.972023-04-188318Actual
9944200.002022-12-178318Budget
182044.002022-05-198356Actual
2242453.952023-12-1783411Actual
29910110.342024-07-1883311Actual
31217188.002024-08-1883612Actual
1138921.002023-02-168373Actual
9479140.002022-12-178316Actual
2458212.462024-02-1683612Actual
15656141.002023-06-198364Actual
795490.002022-11-198363Actual
22251148.052023-12-178328Actual
8360100.002022-11-198316Budget
10319200.002023-01-178314Budget
36153313.002025-01-178315Actual
3668466.722025-01-1783211Actual
9203253.002022-12-178314Actual
31302155.642024-08-1883213Actual
13098100.002023-03-198366Budget
2204043.002023-12-178356Actual
9263200.002022-12-178364Budget
2997100.002022-06-198366Budget
12846109.002023-03-198316Actual
33346113.532024-10-1883611Actual
26065100.002024-04-178336Actual
29445112.002024-07-188316Actual
1968994.002023-10-198373Actual
37627303.002025-02-168367Actual
1686628.002023-07-198326Actual
3213482.682024-09-1783211Actual
18604202.002023-09-188363Actual
242430.002022-06-198373Budget
4200158.002022-07-198317Actual
19809163.002023-10-198315Actual
32458141.612024-09-1783613Actual
30300242.002024-08-188363Actual
21841194.002023-12-178315Actual
8689180.002022-11-198317Actual
2000943.002023-10-198356Actual
34141387.002024-11-188317Actual
2039349.702023-10-1983411Actual
33853252.002024-11-188315Actual
27336332.002024-05-188317Actual
3402100.002022-07-198313Budget
2440453.952024-02-1683411Actual
11172149.572023-01-178368Actual
1960190.002022-05-198317Actual
27692126.292024-05-1883611Actual
1223798.052023-02-168328Actual
27048281.002024-05-188315Actual
23729224.002024-02-168314Actual
12990112.002023-03-198346Actual
14676114.002023-05-198364Actual
2947238.002024-07-188326Actual
245239.272024-02-1683112Actual
1251730.002023-03-198373Budget
728763.002022-10-198326Actual
29174217.002024-07-188363Actual
1797736.002023-08-198356Actual
728660.002022-10-198326Budget
13759117.002023-04-188365Actual
10458180.002023-01-178315Actual
2269787.002024-01-178373Actual
1387484.002023-04-188336Actual
578840.002022-09-188373Budget
13177174.002023-03-198317Actual
5090100.002022-08-198336Budget
3118344.382024-08-1883212Actual
2301767.002024-01-178356Actual
4852209.002022-08-198315Actual
2473142.002024-03-188373Actual
3221536.932024-09-1783511Actual
27194150.002024-05-188336Actual
2955256.002024-07-188356Actual
21126195.002023-11-198317Actual
2370142.002024-02-168373Actual
8219184.002022-11-198315Actual
28021254.002024-06-188363Actual
1933822.042023-09-1883311Actual
12944100.002023-03-198336Budget
32048254.122024-09-178368Actual
3373276.002024-11-188373Actual
34234466.242024-11-188318Actual
28609226.842024-06-188328Actual
907690.002022-12-178363Budget
27929243.362024-05-1883613Actual
35942308.002025-01-178313Actual
194835.012023-09-1883112Actual
578942.002022-09-188373Actual
3127587.222024-08-1883113Actual
4710280.002022-08-198314Budget
2287139.002022-06-198313Actual
27491211.692024-05-188368Actual
15807100.002023-06-198316Actual
2136734.802023-11-1983211Actual
23262155.632024-01-178368Actual
2042028.422023-10-1983511Actual
36188207.002025-01-178365Actual
1594778.002023-06-198366Actual
6507200.002022-09-188367Budget
2148251.822023-11-1983611Actual
28581554.122024-06-188318Actual
144089.272023-04-1883112Actual
1990295.002023-10-198316Actual
391764.002022-07-198326Actual
2435026.292024-02-1683211Actual
972788.002022-12-178366Actual
24264234.422024-02-168368Actual
22965103.002024-01-178336Actual
518464.002022-08-198356Actual
32248101.822024-09-1783611Actual
2103958.002023-11-198356Actual
34790375.002024-12-178313Actual
18689220.002023-09-188314Actual
2133962.462023-11-1983111Actual
2777827.362024-05-1883212Actual
4525113.002022-08-198313Actual
29677273.002024-07-188367Actual
18781131.002023-09-188315Actual
25262179.872024-03-188328Actual
9400185.002022-12-178365Actual
952751.002022-12-178326Actual
3517780.002024-12-178346Actual
29139397.002024-07-188313Actual
23915113.002024-02-168316Actual
6260100.002022-09-188346Budget
3673883.742025-01-1783411Actual
30861596.552024-08-188318Actual
24111251.002024-02-168317Actual
2667200.002022-06-198365Actual
28431111.002024-06-188366Actual
5461345.032022-08-198318Actual
2837290.002024-06-188346Actual
26779162.662024-04-1783613Actual
32106167.782024-09-1783111Actual
21875125.002023-12-178365Actual
13240200.002023-03-198367Budget
2494476.002024-03-188316Actual
35648115.652024-12-1783611Actual
4711240.002022-08-198314Actual
39038127.362025-03-1983411Actual
691330.002022-10-198373Budget
738280.002022-10-198346Budget
3857360.002025-03-198326Actual
12297129.872023-02-168368Actual
3965100.002022-07-198336Budget
27631100.762024-05-1883411Actual
3868100.002022-07-198316Budget
24851143.002024-03-188315Actual
15862115.002023-06-198336Actual
354340.002022-07-198373Actual
4524100.002022-08-198313Budget
29797261.692024-07-188368Actual
962280.002022-12-178346Budget
16533358.002023-07-198313Actual
850479.002022-11-198346Actual
34701171.432024-11-1883213Actual
1789732.002023-08-198326Actual
16039230.002023-06-198367Actual
2237035.872023-12-1783211Actual
5382136.002022-08-198367Actual
1739280.552023-07-1983611Actual
31604279.002024-09-178315Actual
630860.002022-09-188356Budget
1795156.002023-08-198346Actual
27750136.932024-05-1883112Actual
2193376.002023-12-178316Actual
1431735.872023-04-1883411Actual
36061480.002025-01-178314Actual
907786.002022-12-178363Actual
6508180.002022-09-188367Actual
466342.002022-08-198373Actual
130030.002022-05-198373Budget
37536118.002025-02-168366Actual
7567264.002022-10-198317Actual
17071169.002023-07-198367Actual
1064246.002023-01-178326Actual
29971116.722024-07-1883611Actual
13178200.002023-03-198317Budget
35506146.512024-12-1783111Actual
21664232.002023-12-178363Actual
3446234.802024-11-1883511Actual
14642209.002023-05-198314Actual
16894106.002023-07-198336Actual
2531100.002022-06-198364Budget
8081256.002022-11-198314Actual
34262281.392024-11-188328Actual
24886147.002024-03-188365Actual
1725200.002022-05-198336Budget
33640344.002024-11-188313Actual
1083126.842022-04-188368Actual
32515344.002024-10-188313Actual
1027036.002023-01-178373Actual
2609200.002022-06-198315Budget
32607118.002024-10-188373Actual
28346163.002024-06-188336Actual
12189200.002023-02-168318Budget
332490.002022-06-198368Budget
35096102.002024-12-178316Actual
3653200.002022-07-198364Budget
1131089.002023-02-168363Actual
1727726.292023-07-1983211Actual
2154010.332023-11-1983112Actual
34616197.572024-11-1883612Actual
29855184.812024-07-1883111Actual
16653246.002023-07-198314Actual
2099260.182022-05-198318Actual
1535377.362023-05-1983611Actual
2196031.002023-12-178326Actual
26304542.002024-04-178318Actual
1838711.402023-08-1983511Actual
10054164.722022-12-178368Actual
2540932.672024-03-1883311Actual
2293721.002024-01-178326Actual
15749163.002023-06-198365Actual
29735479.882024-07-188318Actual
37477102.002025-02-168346Actual
2996130.002022-06-198366Actual
11111143.512023-01-178328Actual
2291089.002024-01-178316Actual
8830200.002022-11-198318Budget
7706200.002022-10-198318Budget
9866200.002022-12-178367Budget
3803323.102025-02-1683212Actual
3790200.002022-07-198365Budget
504050.002022-08-198326Budget
31511423.002024-09-178314Actual
6696149.572022-09-188368Actual
7099200.002022-10-198315Budget
2893025.232024-06-1883212Actual
14523296.002023-05-198313Actual
15145143.512023-05-198328Actual
37396116.002025-02-168316Actual
33172257.152024-10-188368Actual
9805223.002022-12-178317Actual
37685454.122025-02-168318Actual
1591457.002023-06-198356Actual
37451120.002025-02-168336Actual
28291135.002024-06-188316Actual
3901173.102025-03-1983311Actual
5460200.002022-08-198318Budget
130121.002022-05-198373Actual
3148387.002024-09-178373Actual
1636043.312023-06-1983611Actual
8611100.002022-11-198366Budget
3325869.912024-10-1883211Actual
3791417.782025-02-1683511Actual
12991100.002023-03-198346Budget
2020100.002022-05-198367Budget
571183.002022-09-188363Actual
5381200.002022-08-198367Budget
3800586.932025-02-1683112Actual
2807891.002024-06-188373Actual
2502566.002024-03-188346Actual
2891101.002022-06-198346Actual
354240.002022-07-198373Budget
34408101.822024-11-1883311Actual
31334159.152024-08-1883613Actual
26871282.002024-05-188363Actual
30981148.632024-08-1883111Actual
16746185.002023-07-198315Actual
9726100.002022-12-178366Budget
10515146.002023-01-178365Actual
3067858.002024-08-188356Actual
33138210.182024-10-188328Actual
2036622.042023-10-1983311Actual
3591245.002022-07-198314Actual
1694646.002023-07-198356Actual
2093281.002023-11-198316Actual
743039.002022-10-198356Actual
26209320.002024-04-178317Actual
1078560.002023-01-178356Budget
2337545.442024-01-1783311Actual
24759220.002024-03-188314Actual
17036237.002023-07-198317Actual
38956160.342025-03-1983111Actual
37125292.002025-02-168363Actual
14734194.002023-05-198315Actual
1931114.592023-09-1883211Actual
6695100.002022-09-188368Budget
9202200.002022-12-178314Budget
3590280.002022-07-198314Budget
466240.002022-08-198373Budget
11578204.002023-02-168315Actual
38125113.532025-02-1683113Actual
6774100.002022-10-198313Budget
30803276.002024-08-188367Actual
33018402.002024-10-188317Actual
2402264.002024-02-168356Actual
17191182.902023-07-198368Actual
19225157.142023-09-188368Actual
36916151.832025-01-1783612Actual
255816.082024-03-1883212Actual
9575138.002022-12-178336Actual
18159288.972023-08-198318Actual
1559360.002023-06-198373Actual
4012100.002022-07-198346Budget
25950202.002024-04-178365Actual
2473285.002022-06-198314Actual
214690.002022-05-198328Budget
2057015.652023-10-1983612Actual
10133121.002023-01-178313Actual
2757760.332024-05-1883211Actual
21161178.002023-11-198367Actual
13366146.542023-03-198328Actual
915530.002022-12-178373Budget
4259167.002022-07-198367Actual
1488238.002022-05-198315Actual
458474.002022-08-198363Actual
39219211.402025-03-1983612Actual
999290.002022-12-178328Budget
458580.002022-08-198363Budget
3512345.002024-12-178326Actual
27811211.402024-05-1883612Actual
1628100.002022-05-198316Budget
2508495.002024-03-188366Actual
4338200.002022-07-198318Budget
1895555.002023-09-188346Actual
11498169.002023-02-168364Actual
38686117.002025-03-198366Actual
30176181.962024-07-1883213Actual
8831231.392022-11-198318Actual
144355.012023-04-1883212Actual
15024295.002023-05-198317Actual
11251158.002023-02-168313Actual
2535486.932024-03-1883111Actual
23142257.002024-01-178367Actual
32306124.172024-09-1783112Actual
31036117.782024-08-1883311Actual
13319200.002023-03-198318Budget
3138100.002022-06-198367Budget
1019380.002023-01-178363Budget
3443594.382024-11-1883411Actual
33110425.332024-10-188318Actual
33583238.102024-10-1883613Actual
12188245.032023-02-168318Actual
5897133.002022-09-188364Actual
23644182.002024-02-168363Actual
850580.002022-11-198346Budget
22130222.002023-12-178317Actual
14141137.452023-04-188328Actual
754107.002022-04-188366Actual
6635100.002022-09-188328Budget
3558884.802024-12-1783411Actual
3137138.002022-06-198367Actual
32876130.002024-10-188336Actual
10845100.002023-01-178366Budget
10739117.002023-01-178346Actual
282165.002022-04-188364Actual
2530147.002022-06-198364Actual
3403132.002022-07-198313Actual
18569419.002023-09-188313Actual
26332231.392024-04-178328Actual
2472200.002022-06-198314Budget
2561310.332024-03-1883612Actual
1019289.002023-01-178363Actual
962377.002022-12-178346Actual
12565200.002023-03-198314Budget
32763282.002024-10-188365Actual
20192328.362023-10-198318Actual
3520351.002024-12-178356Actual
8752169.002022-11-198367Actual
32014257.152024-09-178328Actual
2603721.002024-04-178326Actual
1735814.592023-07-1983511Actual
13724203.002023-04-188315Actual
8141175.002022-11-198364Actual
2878396.512024-06-1883411Actual
34825224.002024-12-178363Actual
11499200.002023-02-168364Budget
242535.002022-06-198373Actual
2098200.002022-05-198318Budget
2207389.002023-12-178366Actual
10594100.002023-01-178316Budget
25915234.002024-04-178315Actual
1901394.002023-09-188366Actual
2579267.002024-04-178373Actual
2004278.002023-10-198366Actual
5837278.002022-09-188314Actual
17565397.002023-08-198313Actual
1529233.742023-05-1983311Actual
513765.002022-08-198346Actual
30385393.002024-08-188314Actual
20627372.002023-11-198313Actual
2839869.002024-06-188356Actual
518360.002022-08-198356Budget
7238136.002022-10-198316Actual
1662599.002023-07-198373Actual
6037164.002022-09-188365Actual
8080200.002022-11-198314Budget
3918556.082025-03-1983212Actual
32188108.212024-09-1783411Actual
32670298.002024-10-188364Actual
5896200.002022-09-188364Budget
10457200.002023-01-178315Budget
38864179.872025-03-198328Actual
33524134.592024-10-1883113Actual
15179166.242023-05-198368Actual
2538213.532024-03-1883211Actual
1482792.002023-05-198316Actual
7628200.002022-10-198367Budget
12705215.002023-03-198315Actual
1881100.002022-05-198366Budget
2615066.002024-04-178366Actual
7894100.002022-11-198313Budget
2653411.402024-04-1783511Actual
2952688.002024-07-188346Actual
94102.002022-04-188363Actual
4339219.272022-07-198318Actual
3676543.312025-01-1783511Actual
3265114.722022-06-198328Actual
2139456.082023-11-1983311Actual
7568200.002022-10-198317Budget
11863100.002023-02-168346Budget
30513241.002024-08-188365Actual
2843200.002022-06-198336Budget
840955.002022-11-198326Actual
5508160.182022-08-198328Actual
35706134.802024-12-1783112Actual
648100.002022-04-188346Budget
1549132.002022-05-198365Actual
1384628.002023-04-188326Actual
2019151.002022-05-198367Actual
30091173.102024-07-1883612Actual
31752143.002024-09-178336Actual
28198264.002024-06-188315Actual
3290297.002024-10-188346Actual
1544416.722023-05-1983612Actual
2332063.532024-01-1783111Actual
17685175.002023-08-198314Actual
177398.002022-05-198346Actual
887890.002022-11-198328Budget
7816108.662022-10-198368Actual
1289550.002023-03-198326Budget
28488445.002024-06-188317Actual
7239100.002022-10-198316Budget
10132100.002023-01-178313Budget
37947123.102025-02-1683611Actual
5975200.002022-09-188315Budget
2543634.802024-03-1883411Actual
19163437.452023-09-188318Actual
37887120.972025-02-1683411Actual
1954111.402023-09-1883612Actual
616453.002022-09-188326Actual
13099101.002023-03-198366Actual
38240375.002025-03-198313Actual
38275211.002025-03-198363Actual
3488294.002024-12-178373Actual
23822179.002024-02-168315Actual
3323155.632022-06-198368Actual
31546240.002024-09-178364Actual
29937103.952024-07-1883411Actual
28233256.002024-06-188365Actual
3106396.512024-08-1883411Actual
2245784.802023-12-1783611Actual
17129314.722023-07-198318Actual
35885162.662024-12-1783613Actual
7489100.002022-10-198366Budget
504100.002022-04-188316Budget
11577200.002023-02-168315Budget
14882109.002023-05-198336Actual
39337213.542025-03-1983613Actual
3059860.002024-08-188326Actual
30889207.152024-08-188328Actual
36974164.412025-01-1783113Actual
37001181.962025-01-1783213Actual
6445264.002022-09-188317Actual
2394218.002024-02-168326Actual
4445157.142022-07-198368Actual
1523780.552023-05-1983111Actual
2497120.002024-03-188326Actual
738393.002022-10-198346Actual
283100.002022-04-188364Budget
1164100.002022-05-198313Budget
1898141.002023-09-188356Actual
1998369.002023-10-198346Actual
39157128.422025-03-1983112Actual
5136100.002022-08-198346Budget
755100.002022-04-188366Budget
6366100.002022-09-188366Budget
31894371.002024-09-178317Actual
19957111.002023-10-198336Actual
21281169.272023-11-198368Actual
10923197.002023-01-178317Actual
10691100.002023-01-178336Budget
16097342.002023-06-198318Actual
34733141.612024-11-1883613Actual
966942.002022-12-178356Actual
34295219.272024-11-188368Actual
915424.002022-12-178373Actual
1360291.002023-04-188373Actual
3402694.002024-11-188346Actual
12564230.002023-03-198314Actual
2254817.782023-12-1783612Actual
55240.002022-04-188326Budget
10738100.002023-01-178346Budget
8140200.002022-11-198364Budget

Generated 2025-05-18 18:00:28.220 UTC