[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 580   

523 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29677273.002024-07-228367Actual
795490.002022-11-238363Actual
1190945.002023-02-208356Actual
36153313.002025-01-218315Actual
20099258.002023-10-238317Actual
30923313.212024-08-228368Actual
5381200.002022-08-238367Budget
1019289.002023-01-218363Actual
1384628.002023-04-228326Actual
69550.002022-04-228356Budget
3402694.002024-11-228346Actual
1019380.002023-01-218363Budget
518360.002022-08-238356Budget
3742339.002025-02-208326Actual
24851143.002024-03-228315Actual
2242453.952023-12-2183411Actual
5090100.002022-08-238336Budget
840955.002022-11-238326Actual
775490.002022-10-238328Budget
10457200.002023-01-218315Budget
3652157.002022-07-238364Actual
34674157.402024-11-2283113Actual
1847911.402023-08-2383112Actual
850580.002022-11-238346Budget
22818173.002024-01-218315Actual
3265114.722022-06-238328Actual
2653411.402024-04-2183511Actual
34910451.002024-12-218314Actual
29735479.882024-07-228318Actual
424200.002022-04-228365Budget
3177881.002024-09-218346Actual
3075200.002022-06-238317Budget
23970117.002024-02-208336Actual
10458180.002023-01-218315Actual
33404101.822024-10-2283112Actual
1387484.002023-04-228336Actual
38453253.002025-03-238315Actual
3059860.002024-08-228326Actual
11718123.002023-02-208316Actual
15145143.512023-05-238328Actual
1559360.002023-06-238373Actual
7239100.002022-10-238316Budget
3862777.002025-03-238346Actual
2036622.042023-10-2383311Actual
1959200.002022-05-238317Budget
34295219.272024-11-228368Actual
18569419.002023-09-228313Actual
220890.002022-05-238368Budget
2502566.002024-03-228346Actual
2692895.002024-05-228373Actual
39157128.422025-03-2383112Actual
29971116.722024-07-2283611Actual
10983178.002023-01-218367Actual
2579267.002024-04-218373Actual
21630312.002023-12-218313Actual
28346163.002024-06-228336Actual
13318288.972023-03-238318Actual
2667200.002022-06-238365Actual
1243976.002023-03-238363Actual
10318217.002023-01-218314Actual
5648100.002022-09-228313Budget
962377.002022-12-218346Actual
2157314.592023-11-2383612Actual
2301767.002024-01-218356Actual
10378135.002023-01-218364Actual
1446613.532023-04-2283612Actual
11437260.002023-02-208314Actual
3627336.002025-01-218326Actual
167749.002022-05-238326Actual
8611100.002022-11-238366Budget
1408154.002022-05-238364Actual
683590.002022-10-238363Budget
29763213.212024-07-228328Actual
16039230.002023-06-238367Actual
405960.002022-07-238356Budget
3590280.002022-07-238314Budget
25176221.002024-03-228367Actual
25296187.452024-03-228368Actual
2045448.632023-10-2383611Actual
1493455.002023-05-238356Actual
11436200.002023-02-208314Budget
11063200.002023-01-218318Budget
9262196.002022-12-218364Actual
11639189.002023-02-208365Actual
4710280.002022-08-238314Budget
1890139.002023-09-228326Actual
8141175.002022-11-238364Actual
18220210.182023-08-238368Actual
30208155.642024-07-2283613Actual
28609226.842024-06-228328Actual
10133121.002023-01-218313Actual
15714146.002023-06-238315Actual
33675205.002024-11-228363Actual
6961200.002022-10-238314Budget
1482792.002023-05-238316Actual
34000144.002024-11-228336Actual
571080.002022-09-228363Budget
2093281.002023-11-238316Actual
2531100.002022-06-238364Budget
391764.002022-07-238326Actual
11251158.002023-02-208313Actual
1795156.002023-08-238346Actual
423140.002022-04-228365Actual
28431111.002024-06-228366Actual
30513241.002024-08-228365Actual
2332063.532024-01-2183111Actual
8458140.002022-11-238336Actual
28523247.002024-06-228367Actual
17191182.902023-07-238368Actual
3688324.162025-01-2183212Actual
27457317.752024-05-228328Actual
2172143.002023-12-218373Actual
1954111.402023-09-2283612Actual
3014969.672024-07-2283113Actual
6038200.002022-09-228365Budget
5243112.002022-08-238366Actual
2765844.382024-05-2283511Actual
2207158.662022-05-238368Actual
2000943.002023-10-238356Actual
5382136.002022-08-238367Actual
738280.002022-10-238346Budget
31426215.002024-09-218363Actual
37536118.002025-02-208366Actual
3517780.002024-12-218346Actual
2668200.002022-06-238365Budget
3292850.002024-10-228356Actual
24145188.002024-02-208367Actual
2254817.782023-12-2183612Actual
26836345.002024-05-228313Actual
13098100.002023-03-238366Budget
38686117.002025-03-238366Actual
1083126.842022-04-228368Actual
2286100.002022-06-238313Budget
35706134.802024-12-2183112Actual
28140242.002024-06-228364Actual
102490.002022-04-228328Budget
37338248.002025-02-208365Actual
10692141.002023-01-218336Actual
6508180.002022-09-228367Actual
38546106.002025-03-238316Actual
6507200.002022-09-228367Budget
4446100.002022-07-238368Budget
8140200.002022-11-238364Budget
2890100.002022-06-238346Budget
6213100.002022-09-228336Budget
14175167.752023-04-228368Actual
9017127.002022-12-218313Actual
1992936.002023-10-238326Actual
32550209.002024-10-228363Actual
2645343.312024-04-2183211Actual
36301144.002025-01-218336Actual
3553479.482024-12-2183211Actual
15179166.242023-05-238368Actual
32515344.002024-10-228313Actual
9342200.002022-12-218315Budget
3732167.002022-07-238315Actual
21219395.032023-11-238318Actual
3138100.002022-06-238367Budget
32670298.002024-10-228364Actual
3331272.042024-10-2283411Actual
26209320.002024-04-218317Actual
1064246.002023-01-218326Actual
8752169.002022-11-238367Actual
505133.002022-04-228316Actual
23822179.002024-02-208315Actual
2245784.802023-12-2183611Actual
24674223.002024-03-228363Actual
728763.002022-10-238326Actual
3488294.002024-12-218373Actual
9400185.002022-12-218365Actual
795590.002022-11-238363Budget
2337545.442024-01-2183311Actual
21875125.002023-12-218365Actual
976200.002022-04-228318Budget
17777135.002023-08-238315Actual
14769122.002023-05-238365Actual
7567264.002022-10-238317Actual
3673883.742025-01-2183411Actual
15024295.002023-05-238317Actual
17430.002022-04-228373Budget
3791417.782025-02-2083511Actual
7816108.662022-10-238368Actual
9993196.542022-12-218328Actual
3512345.002024-12-218326Actual
15807100.002023-06-238316Actual
18066268.002023-08-238317Actual
17157126.842023-07-238328Actual
2988341.192024-07-2283211Actual
2004278.002023-10-238366Actual
38240375.002025-03-238313Actual
23609331.002024-02-208313Actual
1797736.002023-08-238356Actual
255548.212024-03-2283112Actual
4852209.002022-08-238315Actual
10691100.002023-01-218336Budget
222200.002022-04-228314Budget
2724650.002024-05-228356Actual
406057.002022-07-238356Actual
691330.002022-10-238373Budget
7099200.002022-10-238315Budget
19751116.002023-10-238364Actual
1789732.002023-08-238326Actual
1881100.002022-05-238366Budget
5508160.182022-08-238328Actual
1025134.422022-04-228328Actual
23142257.002024-01-218367Actual
164455.012023-06-2383212Actual
2405467.002024-02-208366Actual
5649113.002022-09-228313Actual
37860116.722025-02-2083311Actual
12768100.002023-03-238365Budget
1990295.002023-10-238316Actual
458580.002022-08-238363Budget
28488445.002024-06-228317Actual
21841194.002023-12-218315Actual
24231169.272024-02-208328Actual
10319200.002023-01-218314Budget
5089118.002022-08-238336Actual
38067225.232025-02-2083612Actual
12377100.002023-03-238313Budget
3325869.912024-10-2283211Actual
6774100.002022-10-238313Budget
24639372.002024-03-228313Actual
1772100.002022-05-238346Budget
17036237.002023-07-238317Actual
1191060.002023-02-208356Budget
39038127.362025-03-2383411Actual
1303860.002023-03-238356Budget
31217188.002024-08-2283612Actual
24999121.002024-03-228336Actual
32458141.612024-09-2183613Actual
4445157.142022-07-238368Actual
23857163.002024-02-208365Actual
23200285.932024-01-218318Actual
37747296.542025-02-208368Actual
11578204.002023-02-208315Actual
2952688.002024-07-228346Actual
2207389.002023-12-218366Actual
3343224.162024-10-2283212Actual
1531950.762023-05-2383411Actual
7755116.232022-10-238328Actual
27048281.002024-05-228315Actual
1726150.002022-05-238336Actual
2844150.002022-06-238336Actual
35976233.002025-01-218363Actual
1395988.002023-04-228366Actual
32425224.062024-09-2183213Actual
94102.002022-04-228363Actual
3857360.002025-03-238326Actual
27896234.592024-05-2283213Actual
22725211.002024-01-218314Actual
803232.002022-11-238373Actual
31697124.002024-09-218316Actual
3067858.002024-08-228356Actual
29855184.812024-07-2283111Actual
3561518.842024-12-2183511Actual
3906515.652025-03-2383511Actual
16568211.002023-07-238363Actual
3405262.002024-11-228356Actual
3671189.062025-01-2183311Actual
24111251.002024-02-208317Actual
30091173.102024-07-2283612Actual
144089.272023-04-2283112Actual
34945290.002024-12-218364Actual
1164100.002022-05-238313Budget
283100.002022-04-228364Budget
33524134.592024-10-2283113Actual
1931114.592023-09-2283211Actual
1887474.002023-09-228316Actual
12944100.002023-03-238336Budget
7335100.002022-10-238336Budget
33640344.002024-11-228313Actual
2346266.722024-01-2183611Actual
2891101.002022-06-238346Actual
1138830.002023-02-208373Budget
34353215.662024-11-2283111Actual
5897133.002022-09-228364Actual
2615066.002024-04-218366Actual
2291089.002024-01-218316Actual
33346113.532024-10-2283611Actual
2757760.332024-05-2283211Actual
3290297.002024-10-228346Actual
10054164.722022-12-218368Actual
803330.002022-11-238373Budget
31546240.002024-09-218364Actual
12297129.872023-02-208368Actual
3127587.222024-08-2283113Actual
38183266.172025-02-2083613Actual
9203253.002022-12-218314Actual
188088.002022-05-238366Actual
2997100.002022-06-238366Budget
34262281.392024-11-228328Actual
2234281.612023-12-2183111Actual
39304231.082025-03-2383213Actual
3323155.632022-06-238368Actual
738393.002022-10-238346Actual
9576100.002022-12-218336Budget
8938105.632022-11-238368Actual
1591457.002023-06-238356Actual
30029118.852024-07-2283112Actual
3071190.002024-08-228366Actual
3408492.002024-11-228366Actual
177398.002022-05-238346Actual
18689220.002023-09-228314Actual
3603369.002025-01-218373Actual
2609200.002022-06-238315Budget
840860.002022-11-238326Budget
10132100.002023-01-218313Budget
1223798.052023-02-208328Actual
21749196.002023-12-218314Actual
952660.002022-12-218326Budget
2020100.002022-05-238367Budget
977273.812022-04-228318Actual
1336780.002023-03-238328Budget
64984.002022-04-228346Actual
630860.002022-09-228356Budget
8879135.932022-11-238328Actual
1523780.552023-05-2383111Actual
3065271.002024-08-228346Actual
11815100.002023-02-208336Budget
504100.002022-04-228316Budget
11640100.002023-02-208365Budget
8831231.392022-11-238318Actual
1165142.002022-05-238313Actual
23107225.002024-01-218317Actual
2019151.002022-05-238367Actual
10516100.002023-01-218365Budget
5896200.002022-09-228364Budget
3148387.002024-09-218373Actual
279440.002022-06-238326Budget
1176768.002023-02-208326Actual
17600237.002023-08-238363Actual
2193376.002023-12-218316Actual
1733156.082023-07-2383411Actual
8610112.002022-11-238366Actual
32398139.852024-09-2183113Actual
1435051.822023-04-2283611Actual
205128.212023-10-2383112Actual
3137138.002022-06-238367Actual
3918556.082025-03-2383212Actual
35414217.752024-12-218328Actual
19632220.002023-10-238363Actual
29797261.692024-07-228368Actual
2893025.232024-06-2283212Actual
5975200.002022-09-228315Budget
4773200.002022-08-238364Budget
38152141.612025-02-2083213Actual
7707226.842022-10-238318Actual
2039349.702023-10-2383411Actual
2237035.872023-12-2183211Actual
6635100.002022-09-228328Budget
37451120.002025-02-208336Actual
38743397.002025-03-238317Actual
21664232.002023-12-218363Actual
37396116.002025-02-208316Actual
24759220.002024-03-228314Actual
1535377.362023-05-2383611Actual
29174217.002024-07-228363Actual
571183.002022-09-228363Actual
1027036.002023-01-218373Actual
2355212.462024-01-2183612Actual
896100.002022-04-228367Budget
26779162.662024-04-2183613Actual
22965103.002024-01-218336Actual
16653246.002023-07-238314Actual
19070265.002023-09-228317Actual
1968994.002023-10-238373Actual
32248101.822024-09-2183611Actual
2662714.592024-04-2183112Actual
29022122.312024-06-2283113Actual
8081256.002022-11-238314Actual
2136734.802023-11-2383211Actual
34496167.782024-11-2283611Actual
34176222.002024-11-228367Actual
38601155.002025-03-238336Actual
19191190.482023-09-228328Actual
6634135.932022-09-228328Actual
22165225.002023-12-218367Actual
108490.002022-04-228368Budget
3556187.992024-12-2183311Actual
5321200.002022-08-238317Budget
15862115.002023-06-238336Actual
245239.272024-02-2083112Actual
28233256.002024-06-228365Actual
8281140.002022-11-238365Actual
1027130.002023-01-218373Budget
755100.002022-04-228366Budget
2399677.002024-02-208346Actual
1583420.002023-06-238326Actual
39099147.572025-03-2383611Actual
10984200.002023-01-218367Budget
12943128.002023-03-238336Actual
1998369.002023-10-238346Actual
1176650.002023-02-208326Budget
1529233.742023-05-2383311Actual
30300242.002024-08-228363Actual
20192328.362023-10-238318Actual
2458212.462024-02-2083612Actual
915424.002022-12-218373Actual
13319200.002023-03-238318Budget
33466170.982024-10-2283612Actual
9341163.002022-12-218315Actual
1898141.002023-09-228356Actual
37947123.102025-02-2083611Actual
10924200.002023-01-218317Budget
32306124.172024-09-2183112Actual
181950.002022-05-238356Budget
26990240.002024-05-228364Actual
32763282.002024-10-228365Actual
6696149.572022-09-228368Actual
2042028.422023-10-2383511Actual
504151.002022-08-238326Actual
3668466.722025-01-2183211Actual
12564230.002023-03-238314Actual
13239177.002023-03-238367Actual
13366146.542023-03-238328Actual
691233.002022-10-238373Actual
3632790.002025-01-218346Actual
2549667.782024-03-2283611Actual
2807891.002024-06-228373Actual
15749163.002023-06-238365Actual
33551148.622024-10-2283213Actual
9479140.002022-12-218316Actual
14676114.002023-05-238364Actual
1485436.002023-05-238326Actual
32048254.122024-09-218368Actual
9866200.002022-12-218367Budget
966942.002022-12-218356Actual
26304542.002024-04-218318Actual
13178200.002023-03-238317Budget
14053238.002023-04-228367Actual
5570141.992022-08-238368Actual
3750371.002025-02-208356Actual
3803323.102025-02-2083212Actual
37090436.002025-02-208313Actual
999290.002022-12-218328Budget
23228152.602024-01-218328Actual
4121100.002022-07-238366Budget
33795242.002024-11-228364Actual
3216192.252024-09-2183311Actual
37887120.972025-02-2083411Actual
5976206.002022-09-228315Actual
12298100.002023-02-208368Budget
35003335.002024-12-218315Actual
27139104.002024-05-228316Actual
850479.002022-11-238346Actual
12847100.002023-03-238316Budget
1697998.002023-07-238366Actual
3438141.192024-11-2283211Actual
1409100.002022-05-238364Budget
1360291.002023-04-228373Actual
2530147.002022-06-238364Actual
29294222.002024-07-228364Actual
32961129.002024-10-228366Actual
1488238.002022-05-238315Actual
31391402.002024-09-218313Actual
2402264.002024-02-208356Actual
14523296.002023-05-238313Actual
30626120.002024-08-228336Actual
2610200.002022-06-238315Actual
18604202.002023-09-228363Actual
11863100.002023-02-208346Budget
7336138.002022-10-238336Actual
2497120.002024-03-228326Actual
12047200.002023-02-208317Budget
164189.272023-06-2383112Actual
13427100.002023-03-238368Budget
3676543.312025-01-2183511Actual
4338200.002022-07-238318Budget
37001181.962025-01-2183213Actual
2494476.002024-03-228316Actual
12109138.002023-02-208367Actual
23764167.002024-02-208364Actual
9016100.002022-12-218313Budget
27631100.762024-05-2283411Actual
9263200.002022-12-218364Budget
36536551.092025-01-218318Actual
3790200.002022-07-238365Budget
2875687.992024-06-2283311Actual
20134160.002023-10-238367Actual
3221536.932024-09-2183511Actual
2716647.002024-05-228326Actual
23729224.002024-02-208314Actual
30861596.552024-08-228318Actual
1461444.002023-05-238373Actual
1431735.872023-04-2283411Actual
28902126.292024-06-2283112Actual
1544416.722023-05-2383612Actual
214690.002022-05-238328Budget
1750816.722023-07-2383612Actual
5836280.002022-09-228314Budget
1348200.002022-05-238314Budget
12991100.002023-03-238346Budget
28291135.002024-06-228316Actual
31036117.782024-08-2283311Actual
35767225.232024-12-2183612Actual
26871282.002024-05-228363Actual
2394218.002024-02-208326Actual
2601062.002024-04-218316Actual
1842148.632023-08-2383611Actual
13508341.002023-04-228313Actual
35293356.002024-12-218317Actual
1830614.592023-08-2383211Actual
27604128.422024-05-2283311Actual
33945133.002024-11-228316Actual
7627191.002022-10-238367Actual
2031186.932023-10-2383111Actual
27491211.692024-05-228368Actual
6366100.002022-09-228366Budget
2148251.822023-11-2383611Actual
31334159.152024-08-2283613Actual
2473142.002024-03-228373Actual
2293721.002024-01-218326Actual
25698293.002024-04-218313Actual
14734194.002023-05-238315Actual
2133962.462023-11-2383111Actual
29352293.002024-07-228315Actual
33583238.102024-10-2283613Actual
2201475.002023-12-218346Actual
7895114.002022-11-238313Actual
225155.012023-12-2183112Actual
7021200.002022-10-238364Budget
2239746.502023-12-2183311Actual

Generated 2025-05-22 08:21:44.247 UTC