[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 582   

521 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1800983.002023-08-208366Actual
19717192.002023-10-208314Actual
36974164.412025-01-1883113Actual
35386466.242024-12-188318Actual
34000144.002024-11-198336Actual
34701171.432024-11-1983213Actual
37396116.002025-02-178316Actual
30029118.852024-07-1983112Actual
37627303.002025-02-178367Actual
130030.002022-05-208373Budget
5897133.002022-09-198364Actual
32670298.002024-10-198364Actual
2435026.292024-02-1783211Actual
1727726.292023-07-2083211Actual
2020100.002022-05-208367Budget
6587200.002022-09-198318Budget
3783332.672025-02-1783211Actual
8751200.002022-11-208367Budget
1686628.002023-07-208326Actual
10457200.002023-01-188315Budget
2239746.502023-12-1883311Actual
2508495.002024-03-198366Actual
4120137.002022-07-208366Actual
33346113.532024-10-1983611Actual
15656141.002023-06-208364Actual
21783103.002023-12-188364Actual
28291135.002024-06-198316Actual
8938105.632022-11-208368Actual
8831231.392022-11-208318Actual
2535486.932024-03-1983111Actual
31639266.002024-09-188365Actual
5460200.002022-08-208318Budget
9576100.002022-12-188336Budget
10595120.002023-01-188316Actual
1765741.002023-08-208373Actual
164455.012023-06-2083212Actual
1435051.822023-04-1983611Actual
30091173.102024-07-1983612Actual
3901173.102025-03-2083311Actual
1621781.612023-06-2083111Actual
887890.002022-11-208328Budget
2142153.952023-11-2083411Actual
1890139.002023-09-198326Actual
16688124.002023-07-208364Actual
3918556.082025-03-2083212Actual
2254817.782023-12-1883612Actual
8220200.002022-11-208315Budget
1482792.002023-05-208316Actual
18816185.002023-09-198365Actual
1725200.002022-05-208336Budget
2543634.802024-03-1983411Actual
7816108.662022-10-208368Actual
214690.002022-05-208328Budget
27194150.002024-05-198336Actual
36598219.272025-01-188368Actual
10054164.722022-12-188368Actual
795490.002022-11-208363Actual
1733156.082023-07-2083411Actual
2844150.002022-06-208336Actual
6586266.242022-09-198318Actual
10458180.002023-01-188315Actual
22165225.002023-12-188367Actual
33138210.182024-10-198328Actual
1933822.042023-09-1983311Actual
1165142.002022-05-208313Actual
6635100.002022-09-198328Budget
33404101.822024-10-1983112Actual
32458141.612024-09-1883613Actual
35003335.002024-12-188315Actual
32515344.002024-10-198313Actual
9399200.002022-12-188365Budget
3512345.002024-12-188326Actual
2662714.592024-04-1883112Actual
17719137.002023-08-208364Actual
29174217.002024-07-198363Actual
34945290.002024-12-188364Actual
962280.002022-12-188346Budget
6508180.002022-09-198367Actual
11062295.032023-01-188318Actual
33524134.592024-10-1983113Actual
108490.002022-04-198368Budget
1992936.002023-10-208326Actual
5649113.002022-09-198313Actual
6960220.002022-10-208314Actual
12846109.002023-03-208316Actual
8879135.932022-11-208328Actual
55240.002022-04-198326Budget
10378135.002023-01-188364Actual
16159234.422023-06-208368Actual
10738100.002023-01-188346Budget
5509100.002022-08-208328Budget
3067858.002024-08-198356Actual
1111080.002023-01-188328Budget
21749196.002023-12-188314Actual
32635493.002024-10-198314Actual
1019380.002023-01-188363Budget
11111143.512023-01-188328Actual
64984.002022-04-198346Actual
2666115.652024-04-1883612Actual
16839111.002023-07-208316Actual
1078668.002023-01-188356Actual
34674157.402024-11-1983113Actual
34733141.612024-11-1983613Actual
1384628.002023-04-198326Actual
3177881.002024-09-188346Actual
36301144.002025-01-188336Actual
20134160.002023-10-208367Actual
27986398.002024-06-198313Actual
28346163.002024-06-198336Actual
17777135.002023-08-208315Actual
458474.002022-08-208363Actual
4524100.002022-08-208313Budget
3138100.002022-06-208367Budget
14175167.752023-04-198368Actual
28488445.002024-06-198317Actual
223217.002022-04-198314Actual
38956160.342025-03-2083111Actual
8141175.002022-11-208364Actual
37245317.002025-02-178364Actual
1739280.552023-07-2083611Actual
855250.002022-11-208356Budget
35123.002022-04-198313Actual
1431735.872023-04-1983411Actual
37451120.002025-02-178336Actual
1243880.002023-03-208363Budget
14018197.002023-04-198317Actual
1426313.532023-04-1983211Actual
12110200.002023-02-178367Budget
2609156.002024-04-188346Actual
976200.002022-04-198318Budget
1349217.002022-05-208314Actual
4772178.002022-08-208364Actual
32048254.122024-09-188368Actual
12109138.002023-02-178367Actual
16653246.002023-07-208314Actual
13724203.002023-04-198315Actual
4199200.002022-07-208317Budget
4338200.002022-07-208318Budget
30861596.552024-08-198318Actual
3005725.232024-07-1983212Actual
2299160.002024-01-188346Actual
4012100.002022-07-208346Budget
38864179.872025-03-208328Actual
38067225.232025-02-1783612Actual
2603721.002024-04-188326Actual
962377.002022-12-188346Actual
8610112.002022-11-208366Actual
1005380.002022-12-188368Budget
915424.002022-12-188373Actual
29259385.002024-07-198314Actual
3408492.002024-11-198366Actual
2337545.442024-01-1883311Actual
803232.002022-11-208373Actual
1887474.002023-09-198316Actual
2196031.002023-12-188326Actual
1429051.822023-04-1983311Actual
1724970.972023-07-2083111Actual
144089.272023-04-1983112Actual
2727997.002024-05-198366Actual
3965100.002022-07-208336Budget
24111251.002024-02-178317Actual
648100.002022-04-198346Budget
20782145.002023-11-208364Actual
6445264.002022-09-198317Actual
2437735.872024-02-1783311Actual
1851216.722023-08-2083612Actual
39157128.422025-03-2083112Actual
405960.002022-07-208356Budget
15749163.002023-06-208365Actual
33466170.982024-10-1983612Actual
39099147.572025-03-2083611Actual
636779.002022-09-198366Actual
36443414.002025-01-188317Actual
24851143.002024-03-198315Actual
31036117.782024-08-1983311Actual
15807100.002023-06-208316Actual
234674.002022-06-208363Actual
743039.002022-10-208356Actual
7239100.002022-10-208316Budget
3652157.002022-07-208364Actual
39277122.312025-03-2083113Actual
1303860.002023-03-208356Budget
23729224.002024-02-178314Actual
9017127.002022-12-188313Actual
17157126.842023-07-208328Actual
36095284.002025-01-188364Actual
18187135.932023-08-208328Actual
578942.002022-09-198373Actual
1251730.002023-03-208373Budget
29049232.842024-06-1983213Actual
1847911.402023-08-2083112Actual
3632790.002025-01-188346Actual
11816137.002023-02-178336Actual
69550.002022-04-198356Budget
10132100.002023-01-188313Budget
182044.002022-05-208356Actual
364172.002022-04-198315Actual
21630312.002023-12-188313Actual
1523780.552023-05-2083111Actual
2881022.042024-06-1983511Actual
19070265.002023-09-198317Actual
10739117.002023-01-188346Actual
795590.002022-11-208363Budget
14557237.002023-05-208363Actual
28581554.122024-06-198318Actual
32821144.002024-10-198316Actual
728660.002022-10-208326Budget
14734194.002023-05-208315Actual
728763.002022-10-208326Actual
2579267.002024-04-188373Actual
5461345.032022-08-208318Actual
36797100.762025-01-1883611Actual
458580.002022-08-208363Budget
28523247.002024-06-198367Actual
3685596.512025-01-1883112Actual
1196893.002023-02-178366Actual
2154010.332023-11-2083112Actual
2245784.802023-12-1883611Actual
36478290.002025-01-188367Actual
2923196.002024-07-198373Actual
20220178.362023-10-208328Actual
36656202.892025-01-1883111Actual
26332231.392024-04-188328Actual
1251647.002023-03-208373Actual
4013101.002022-07-208346Actual
10924200.002023-01-188317Budget
33640344.002024-11-198313Actual
167749.002022-05-208326Actual
23200285.932024-01-188318Actual
2207389.002023-12-188366Actual
1138921.002023-02-178373Actual
12047200.002023-02-178317Budget
326490.002022-06-208328Budget
35236101.002024-12-188366Actual
1289550.002023-03-208326Budget
14882109.002023-05-208336Actual
2494476.002024-03-198316Actual
1830614.592023-08-2083211Actual
1186286.002023-02-178346Actual
279440.002022-06-208326Budget
2355212.462024-01-1883612Actual
29294222.002024-07-198364Actual
967050.002022-12-188356Budget
7707226.842022-10-208318Actual
1772100.002022-05-208346Budget
24793104.002024-03-198364Actual
20874181.002023-11-208365Actual
3857360.002025-03-208326Actual
21247195.022023-11-208328Actual
30513241.002024-08-198365Actual
3742339.002025-02-178326Actual
738280.002022-10-208346Budget
1694646.002023-07-208356Actual
21161178.002023-11-208367Actual
8690200.002022-11-208317Budget
130121.002022-05-208373Actual
1750816.722023-07-2083612Actual
2777827.362024-05-1983212Actual
2157314.592023-11-2083612Actual
35506146.512024-12-1883111Actual
11640100.002023-02-178365Budget
518360.002022-08-208356Budget
3688324.162025-01-1883212Actual
16568211.002023-07-208363Actual
37860116.722025-02-1783311Actual
10594100.002023-01-188316Budget
5089118.002022-08-208336Actual
19105259.002023-09-198367Actual
2893025.232024-06-1983212Actual
5381200.002022-08-208367Budget
7336138.002022-10-208336Actual
1549132.002022-05-208365Actual
37338248.002025-02-178365Actual
28140242.002024-06-198364Actual
34408101.822024-11-1983311Actual
1387484.002023-04-198336Actual
33110425.332024-10-198318Actual
10318217.002023-01-188314Actual
4993100.002022-08-208316Budget
15501408.002023-06-208313Actual
9590.002022-04-198363Budget
8611100.002022-11-208366Budget
1544416.722023-05-2083612Actual
505133.002022-04-198316Actual
283100.002022-04-198364Budget
26990240.002024-05-198364Actual
2497120.002024-03-198326Actual
17530.002022-04-198373Actual
3627336.002025-01-188326Actual
164189.272023-06-2083112Actual
2530147.002022-06-208364Actual
7160157.002022-10-208365Actual
2033925.232023-10-2083211Actual
242430.002022-06-208373Budget
3561518.842024-12-1883511Actual
2724650.002024-05-198356Actual
17565397.002023-08-208313Actual
29763213.212024-07-198328Actual
2234281.612023-12-1883111Actual
38686117.002025-03-208366Actual
27220106.002024-05-198346Actual
12768100.002023-03-208365Budget
94102.002022-04-198363Actual
38152141.612025-02-1783213Actual
9805223.002022-12-188317Actual
32728293.002024-10-198315Actual
7020162.002022-10-208364Actual
1936540.122023-09-1983411Actual
13099101.002023-03-208366Actual
23764167.002024-02-178364Actual
5569100.002022-08-208368Budget
31302155.642024-08-1983213Actual
2193376.002023-12-188316Actual
33795242.002024-11-198364Actual
37747296.542025-02-178368Actual
2432260.332024-02-1783111Actual
2352010.332024-01-1883112Actual
20987115.002023-11-208336Actual
1223798.052023-02-178328Actual
24231169.272024-02-178328Actual
1496779.002023-05-208366Actual
28021254.002024-06-198363Actual
2036622.042023-10-2083311Actual
9342200.002022-12-188315Budget
3405262.002024-11-198356Actual
4121100.002022-07-208366Budget
1550200.002022-05-208365Budget
2057015.652023-10-2083612Actual
17430.002022-04-198373Budget
34176222.002024-11-198367Actual
22852131.002024-01-188365Actual
2872951.822024-06-1983211Actual
38275211.002025-03-208363Actual
1222102.002022-05-208363Actual
29445112.002024-07-198316Actual
5322169.002022-08-208317Actual
4387178.362022-07-208328Actual
32248101.822024-09-1883611Actual
10379200.002023-01-188364Budget
1223680.002023-02-178328Budget
1493455.002023-05-208356Actual
1289442.002023-03-208326Actual
6446200.002022-09-198317Budget
2071950.002023-11-208373Actual
999290.002022-12-188328Budget
1624511.402023-06-2083211Actual
27549179.492024-05-1983111Actual
9993196.542022-12-188328Actual
2305095.002024-01-188366Actual
205395.012023-10-2083212Actual
2098200.002022-05-208318Budget
9479140.002022-12-188316Actual
13239177.002023-03-208367Actual
26779162.662024-04-1883613Actual
1485436.002023-05-208326Actual
33675205.002024-11-198363Actual
28844100.762024-06-1983611Actual
23822179.002024-02-178315Actual
6116107.002022-09-198316Actual
850479.002022-11-208346Actual
26209320.002024-04-188317Actual
2144811.402023-11-2083511Actual
346479.002022-07-208363Actual
36061480.002025-01-188314Actual
32106167.782024-09-1883111Actual
38488293.002025-03-208365Actual
22725211.002024-01-188314Actual
69655.002022-04-198356Actual
8219184.002022-11-208315Actual
31837102.002024-09-188366Actual
3520351.002024-12-188356Actual
29910110.342024-07-1983311Actual
1627236.932023-06-2083311Actual
2561310.332024-03-1983612Actual
2019151.002022-05-208367Actual
24759220.002024-03-198314Actual
14642209.002023-05-208314Actual
19225157.142023-09-198368Actual
835200.002022-04-198317Budget
738393.002022-10-208346Actual
8752169.002022-11-208367Actual
28431111.002024-06-198366Actual
2502566.002024-03-198346Actual
22760121.002024-01-188364Actual
255548.212024-03-1983112Actual
35448257.152024-12-188368Actual
22223295.032023-12-188318Actual
279529.002022-06-208326Actual
5090100.002022-08-208336Budget
12297129.872023-02-178368Actual
38898237.452025-03-208368Actual
13366146.542023-03-208328Actual
10845100.002023-01-188366Budget
31391402.002024-09-188313Actual
37805136.932025-02-1783111Actual
354240.002022-07-208373Budget
28233256.002024-06-198365Actual
1526513.532023-05-2083211Actual
17036237.002023-07-208317Actual
17870113.002023-08-208316Actual
154118.212023-05-2083112Actual
3591245.002022-07-208314Actual
1559360.002023-06-208373Actual
21988122.002023-12-188336Actual
34100.002022-04-198313Budget
33853252.002024-11-198315Actual
23970117.002024-02-178336Actual
18159288.972023-08-208318Actual
13543250.002023-04-198363Actual
15024295.002023-05-208317Actual
30300242.002024-08-198363Actual
2505134.002024-03-198356Actual
30385393.002024-08-198314Actual
26304542.002024-04-188318Actual
513765.002022-08-208346Actual
11437260.002023-02-178314Actual
3582581.962024-12-1883113Actual
37713304.122025-02-178328Actual
2668200.002022-06-208365Budget
25915234.002024-04-188315Actual
9263200.002022-12-188364Budget
30478264.002024-08-198315Actual
1027036.002023-01-188373Actual
1895555.002023-09-198346Actual
144355.012023-04-1983212Actual
952751.002022-12-188326Actual
37477102.002025-02-178346Actual
2546326.292024-03-1983511Actual
2890100.002022-06-208346Budget
13319200.002023-03-208318Budget
13178200.002023-03-208317Budget
29022122.312024-06-1983113Actual
3488294.002024-12-188373Actual
25855187.002024-04-188364Actual
34910451.002024-12-188314Actual
2402264.002024-02-178356Actual
14113338.972023-04-198318Actual
1842148.632023-08-2083611Actual
5508160.182022-08-208328Actual
1083126.842022-04-198368Actual
2399677.002024-02-178346Actual
2839869.002024-06-198356Actual
36246150.002025-01-188316Actual
2650746.502024-04-1883411Actual
8360100.002022-11-208316Budget
775490.002022-10-208328Budget
38395235.002025-03-208364Actual
6775155.002022-10-208313Actual
363200.002022-04-198315Budget
177398.002022-05-208346Actual
174506.082023-07-2083112Actual
27371266.002024-05-198367Actual
8281140.002022-11-208365Actual
16533358.002023-07-208313Actual
242535.002022-06-208373Actual
22251148.052023-12-188328Actual
34790375.002024-12-188313Actual
38546106.002025-03-208316Actual
23644182.002024-02-178363Actual
27631100.762024-05-1983411Actual
27336332.002024-05-198317Actual
10319200.002023-01-188314Budget
2334841.192024-01-1883211Actual
35976233.002025-01-188363Actual
27692126.292024-05-1983611Actual
12377100.002023-03-208313Budget
21841194.002023-12-188315Actual
32763282.002024-10-198365Actual
571080.002022-09-198363Budget
1998369.002023-10-208346Actual
33551148.622024-10-1983213Actual
34554110.342024-11-1983112Actual
38453253.002025-03-208315Actual
423140.002022-04-198365Actual
27139104.002024-05-198316Actual
12048187.002023-02-178317Actual
3127587.222024-08-1983113Actual
293859.002022-06-208356Actual
3603369.002025-01-188373Actual
11436200.002023-02-178314Budget
37303301.002025-02-178315Actual
8081256.002022-11-208314Actual
35706134.802024-12-1883112Actual
504050.002022-08-208326Budget
23262155.632024-01-188368Actual
28643214.722024-06-198368Actual
6260100.002022-09-198346Budget
13664153.002023-04-198364Actual
19751116.002023-10-208364Actual
2609200.002022-06-208315Budget
22605351.002024-01-188313Actual
907786.002022-12-188363Actual
466240.002022-08-208373Budget
691330.002022-10-208373Budget
2891101.002022-06-208346Actual
1360291.002023-04-198373Actual
1176768.002023-02-178326Actual
26425101.822024-04-1883111Actual
2747110.002022-06-208316Actual
37536118.002025-02-178366Actual
895143.002022-04-198367Actual
38125113.532025-02-1783113Actual
972788.002022-12-188366Actual
21664232.002023-12-188363Actual
25820270.002024-04-188314Actual
17925125.002023-08-208336Actual
1629948.632023-06-2083411Actual
2093281.002023-11-208316Actual
6695100.002022-09-198368Budget
3213482.682024-09-1883211Actual
3869129.002022-07-208316Actual
13630167.002023-04-198314Actual
29971116.722024-07-1983611Actual
7567264.002022-10-208317Actual
15117384.422023-05-208318Actual
31604279.002024-09-188315Actual
16125157.142023-06-208328Actual
1591457.002023-06-208356Actual
11815100.002023-02-178336Budget
2287139.002022-06-208313Actual
12298100.002023-02-178368Budget

Generated 2025-05-20 02:05:54.335 UTC