[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 583   

520 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1928381.612023-09-2183111Actual
2839869.002024-06-218356Actual
194835.012023-09-2183112Actual
999290.002022-12-208328Budget
742950.002022-10-228356Budget
17191182.902023-07-228368Actual
835200.002022-04-218317Budget
22965103.002024-01-208336Actual
8220200.002022-11-228315Budget
1939228.422023-09-2183511Actual
3076248.002022-06-228317Actual
36536551.092025-01-208318Actual
29387231.002024-07-218365Actual
4012100.002022-07-228346Budget
36916151.832025-01-2083612Actual
25141306.002024-03-218317Actual
1019289.002023-01-208363Actual
24999121.002024-03-218336Actual
3742339.002025-02-198326Actual
952751.002022-12-208326Actual
38864179.872025-03-228328Actual
2890100.002022-06-228346Budget
1636043.312023-06-2283611Actual
9400185.002022-12-208365Actual
962280.002022-12-208346Budget
20192328.362023-10-228318Actual
25234367.752024-03-218318Actual
2148251.822023-11-2283611Actual
2648049.702024-04-2083311Actual
174776.082023-07-2283212Actual
11499200.002023-02-198364Budget
12110200.002023-02-198367Budget
1164100.002022-05-228313Budget
23644182.002024-02-198363Actual
174506.082023-07-2283112Actual
10516100.002023-01-208365Budget
4525113.002022-08-228313Actual
9944200.002022-12-208318Budget
3137138.002022-06-228367Actual
28581554.122024-06-218318Actual
8611100.002022-11-228366Budget
3328576.292024-10-2183311Actual
2997100.002022-06-228366Budget
1647610.332023-06-2283612Actual
1223798.052023-02-198328Actual
2746100.002022-06-228316Budget
7099200.002022-10-228315Budget
32635493.002024-10-218314Actual
10054164.722022-12-208368Actual
2446584.802024-02-1983611Actual
3405262.002024-11-218356Actual
1686628.002023-07-228326Actual
38067225.232025-02-1983612Actual
14141137.452023-04-218328Actual
30208155.642024-07-2183613Actual
34234466.242024-11-218318Actual
1027130.002023-01-208373Budget
36153313.002025-01-208315Actual
12991100.002023-03-228346Budget
27604128.422024-05-2183311Actual
3331272.042024-10-2183411Actual
795590.002022-11-228363Budget
2269787.002024-01-208373Actual
1624511.402023-06-2283211Actual
6634135.932022-09-218328Actual
504151.002022-08-228326Actual
16568211.002023-07-228363Actual
5896200.002022-09-218364Budget
19191190.482023-09-218328Actual
9478100.002022-12-208316Budget
21219395.032023-11-228318Actual
966942.002022-12-208356Actual
775490.002022-10-228328Budget
33018402.002024-10-218317Actual
282165.002022-04-218364Actual
12943128.002023-03-228336Actual
36246150.002025-01-208316Actual
5975200.002022-09-218315Budget
17157126.842023-07-228328Actual
7568200.002022-10-228317Budget
2872951.822024-06-2183211Actual
24639372.002024-03-218313Actual
2144811.402023-11-2283511Actual
3573456.082024-12-2083212Actual
3148387.002024-09-208373Actual
37033157.402025-01-2083613Actual
20747241.002023-11-228314Actual
6260100.002022-09-218346Budget
28140242.002024-06-218364Actual
32550209.002024-10-218363Actual
907690.002022-12-208363Budget
35386466.242024-12-208318Actual
2402264.002024-02-198356Actual
12109138.002023-02-198367Actual
22760121.002024-01-208364Actual
1960190.002022-05-228317Actual
8281140.002022-11-228365Actual
9399200.002022-12-208365Budget
691233.002022-10-228373Actual
223217.002022-04-218314Actual
10594100.002023-01-208316Budget
69655.002022-04-218356Actual
21281169.272023-11-228368Actual
35123.002022-04-218313Actual
2601062.002024-04-208316Actual
7755116.232022-10-228328Actual
32248101.822024-09-2083611Actual
1083126.842022-04-218368Actual
3668466.722025-01-2083211Actual
8752169.002022-11-228367Actual
21875125.002023-12-208365Actual
12705215.002023-03-228315Actual
895143.002022-04-218367Actual
3653200.002022-07-228364Budget
18220210.182023-08-228368Actual
1959200.002022-05-228317Budget
3789206.002022-07-228365Actual
10515146.002023-01-208365Actual
2004278.002023-10-228366Actual
13819108.002023-04-218316Actual
1725200.002022-05-228336Budget
1544416.722023-05-2283612Actual
30803276.002024-08-218367Actual
2878396.512024-06-2183411Actual
19070265.002023-09-218317Actual
20220178.362023-10-228328Actual
505133.002022-04-218316Actual
26304542.002024-04-208318Actual
26871282.002024-05-218363Actual
3627336.002025-01-208326Actual
2399677.002024-02-198346Actual
31752143.002024-09-208336Actual
25176221.002024-03-218367Actual
19717192.002023-10-228314Actual
2207158.662022-05-228368Actual
5381200.002022-08-228367Budget
20662221.002023-11-228363Actual
1730435.872023-07-2283311Actual
38546106.002025-03-228316Actual
887890.002022-11-228328Budget
37338248.002025-02-198365Actual
17719137.002023-08-228364Actual
3862777.002025-03-228346Actual
5976206.002022-09-218315Actual
1485436.002023-05-228326Actual
458474.002022-08-228363Actual
2561310.332024-03-2183612Actual
2543634.802024-03-2183411Actual
26065100.002024-04-208336Actual
1222102.002022-05-228363Actual
23857163.002024-02-198365Actual
2656852.892024-04-2083611Actual
571183.002022-09-218363Actual
518464.002022-08-228356Actual
29677273.002024-07-218367Actual
1384628.002023-04-218326Actual
33583238.102024-10-2183613Actual
8610112.002022-11-228366Actual
915424.002022-12-208373Actual
4851200.002022-08-228315Budget
2443112.462024-02-1983511Actual
1847911.402023-08-2283112Actual
3488294.002024-12-208373Actual
1750816.722023-07-2283612Actual
2334841.192024-01-2083211Actual
10458180.002023-01-208315Actual
2172143.002023-12-208373Actual
27750136.932024-05-2183112Actual
1005380.002022-12-208368Budget
9202200.002022-12-208314Budget
6214140.002022-09-218336Actual
2437735.872024-02-1983311Actual
2716647.002024-05-218326Actual
39304231.082025-03-2283213Actual
32515344.002024-10-218313Actual
728763.002022-10-228326Actual
1523780.552023-05-2283111Actual
2147151.082022-05-228328Actual
6775155.002022-10-228313Actual
1064246.002023-01-208326Actual
10378135.002023-01-208364Actual
10844115.002023-01-208366Actual
1429051.822023-04-2183311Actual
1588864.002023-06-228346Actual
29139397.002024-07-218313Actual
18569419.002023-09-218313Actual
10845100.002023-01-208366Budget
2666115.652024-04-2083612Actual
36797100.762025-01-2083611Actual
5460200.002022-08-228318Budget
2036622.042023-10-2283311Actual
1866147.002023-09-218373Actual
3868100.002022-07-228316Budget
1392651.002023-04-218356Actual
1727726.292023-07-2283211Actual
1487200.002022-05-228315Budget
3284834.002024-10-218326Actual
3800586.932025-02-1983112Actual
36478290.002025-01-208367Actual
2535486.932024-03-2183111Actual
33346113.532024-10-2183611Actual
39157128.422025-03-2283112Actual
37396116.002025-02-198316Actual
1890139.002023-09-218326Actual
16781185.002023-07-228365Actual
7336138.002022-10-228336Actual
3833264.002025-03-228373Actual
19844135.002023-10-228365Actual
9017127.002022-12-208313Actual
2505134.002024-03-218356Actual
3443594.382024-11-2183411Actual
3290297.002024-10-218346Actual
332490.002022-06-228368Budget
8830200.002022-11-228318Budget
27491211.692024-05-218368Actual
23729224.002024-02-198314Actual
279529.002022-06-228326Actual
1968994.002023-10-228373Actual
27811211.402024-05-2183612Actual
29500153.002024-07-218336Actual
16159234.422023-06-228368Actual
27896234.592024-05-2183213Actual
34701171.432024-11-2183213Actual
34616197.572024-11-2183612Actual
26990240.002024-05-218364Actual
19632220.002023-10-228363Actual
967050.002022-12-208356Budget
1765741.002023-08-228373Actual
28643214.722024-06-218368Actual
35885162.662024-12-2083613Actual
406057.002022-07-228356Actual
22605351.002024-01-208313Actual
4446100.002022-07-228368Budget
31097126.292024-08-2183611Actual
10983178.002023-01-208367Actual
7627191.002022-10-228367Actual
22251148.052023-12-208328Actual
3865375.002025-03-228356Actual
11437260.002023-02-198314Actual
602130.002022-04-218336Actual
1942567.782023-09-2183611Actual
34141387.002024-11-218317Actual
4338200.002022-07-228318Budget
3732167.002022-07-228315Actual
130030.002022-05-228373Budget
1529233.742023-05-2283311Actual
5508160.182022-08-228328Actual
2923196.002024-07-218373Actual
31036117.782024-08-2183311Actual
16533358.002023-07-228313Actual
5136100.002022-08-228346Budget
630860.002022-09-218356Budget
363200.002022-04-218315Budget
38125113.532025-02-1983113Actual
7021200.002022-10-228364Budget
15117384.422023-05-228318Actual
2352010.332024-01-2083112Actual
6587200.002022-09-218318Budget
21630312.002023-12-208313Actual
4710280.002022-08-228314Budget
33172257.152024-10-218368Actual
1446613.532023-04-2183612Actual
13366146.542023-03-228328Actual
35852167.922024-12-2083213Actual
195106.082023-09-2183212Actual
7335100.002022-10-228336Budget
19163437.452023-09-218318Actual
11062295.032023-01-208318Actual
10133121.002023-01-208313Actual
1111080.002023-01-208328Budget
8689180.002022-11-228317Actual
27048281.002024-05-218315Actual
38360450.002025-03-228314Actual
11718123.002023-02-198316Actual
2286100.002022-06-228313Budget
242535.002022-06-228373Actual
3014969.672024-07-2183113Actual
6961200.002022-10-228314Budget
915530.002022-12-208373Budget
37713304.122025-02-198328Actual
3517780.002024-12-208346Actual
31697124.002024-09-208316Actual
13318288.972023-03-228318Actual
4120137.002022-07-228366Actual
29294222.002024-07-218364Actual
2095930.002023-11-228326Actual
16894106.002023-07-228336Actual
8282200.002022-11-228365Budget
18159288.972023-08-228318Actual
3906515.652025-03-2283511Actual
1621781.612023-06-2283111Actual
32458141.612024-09-2083613Actual
1990295.002023-10-228316Actual
2103958.002023-11-228356Actual
6116107.002022-09-218316Actual
907786.002022-12-208363Actual
6834103.002022-10-228363Actual
1176650.002023-02-198326Budget
37090436.002025-02-198313Actual
27139104.002024-05-218316Actual
33230185.872024-10-2183111Actual
16688124.002023-07-228364Actual
3558884.802024-12-2083411Actual
2237035.872023-12-2083211Actual
144355.012023-04-2183212Actual
2254817.782023-12-2083612Actual
2287139.002022-06-228313Actual
34262281.392024-11-218328Actual
27986398.002024-06-218313Actual
1435051.822023-04-2183611Actual
513765.002022-08-228346Actual
6445264.002022-09-218317Actual
12048187.002023-02-198317Actual
571080.002022-09-218363Budget
108490.002022-04-218368Budget
2000943.002023-10-228356Actual
29174217.002024-07-218363Actual
10923197.002023-01-208317Actual
31604279.002024-09-208315Actual
5090100.002022-08-228336Budget
9590.002022-04-218363Budget
1591457.002023-06-228356Actual
27457317.752024-05-218328Actual
1251730.002023-03-228373Budget
20099258.002023-10-228317Actual
30029118.852024-07-2183112Actual
29352293.002024-07-218315Actual
21664232.002023-12-208363Actual
636779.002022-09-218366Actual
31894371.002024-09-208317Actual
2196031.002023-12-208326Actual
9575138.002022-12-208336Actual
2540932.672024-03-2183311Actual
1426313.532023-04-2183211Actual
5089118.002022-08-228336Actual
1348200.002022-05-228314Budget
122390.002022-05-228363Budget
29259385.002024-07-218314Actual
28488445.002024-06-218317Actual
1901394.002023-09-218366Actual
1881100.002022-05-228366Budget
3965100.002022-07-228336Budget
893780.002022-11-228368Budget
9945361.692022-12-208318Actual
1895555.002023-09-218346Actual
32106167.782024-09-2083111Actual
9342200.002022-12-208315Budget
34100.002022-04-218313Budget
12188245.032023-02-198318Actual
28106493.002024-06-218314Actual
13099101.002023-03-228366Actual
31837102.002024-09-208366Actual
691330.002022-10-228373Budget
220890.002022-05-228368Budget
17036237.002023-07-228317Actual
1627236.932023-06-2283311Actual
8457100.002022-11-228336Budget
28964153.952024-06-2183612Actual
3397240.002024-11-218326Actual
2154010.332023-11-2283112Actual
38601155.002025-03-228336Actual
2020100.002022-05-228367Budget
354340.002022-07-228373Actual
38488293.002025-03-228365Actual
31426215.002024-09-208363Actual
21988122.002023-12-208336Actual
3292850.002024-10-218356Actual
2610200.002022-06-228315Actual
2494476.002024-03-218316Actual
20253222.302023-10-228368Actual
24886147.002024-03-218365Actual
2435026.292024-02-1983211Actual
3553479.482024-12-2083211Actual
6446200.002022-09-218317Budget
13508341.002023-04-218313Actual
16125157.142023-06-228328Actual
28902126.292024-06-2183112Actual
2472200.002022-06-228314Budget
4913165.002022-08-228365Actual
36061480.002025-01-208314Actual
2142153.952023-11-2283411Actual
5897133.002022-09-218364Actual
1697998.002023-07-228366Actual
3652157.002022-07-228364Actual
17777135.002023-08-228315Actual
2346266.722024-01-2083611Actual
16839111.002023-07-228316Actual
21749196.002023-12-208314Actual
34733141.612024-11-2183613Actual
13319200.002023-03-228318Budget
12768100.002023-03-228365Budget
6635100.002022-09-218328Budget
27429429.882024-05-218318Actual
6696149.572022-09-218368Actual
3100940.122024-08-2183211Actual
7628200.002022-10-228367Budget
29797261.692024-07-218368Actual
3065271.002024-08-218346Actual
34674157.402024-11-2183113Actual
36443414.002025-01-208317Actual
33551148.622024-10-2183213Actual
34408101.822024-11-2183311Actual
1797736.002023-08-228356Actual
24851143.002024-03-218315Actual
21126195.002023-11-228317Actual
69550.002022-04-218356Budget
8938105.632022-11-228368Actual
3671189.062025-01-2083311Actual
10739117.002023-01-208346Actual
30513241.002024-08-218365Actual
6261114.002022-09-218346Actual
2207389.002023-12-208366Actual
354240.002022-07-228373Budget
748886.002022-10-228366Actual
6507200.002022-09-218367Budget
8141175.002022-11-228364Actual
94102.002022-04-218363Actual
2473142.002024-03-218373Actual
504050.002022-08-228326Budget
12297129.872023-02-198368Actual
2291089.002024-01-208316Actual
35448257.152024-12-208368Actual
12377100.002023-03-228313Budget
20627372.002023-11-228313Actual
28346163.002024-06-218336Actual
283100.002022-04-218364Budget
2645343.312024-04-2083211Actual
4200158.002022-07-228317Actual
803232.002022-11-228373Actual
14769122.002023-05-228365Actual
36974164.412025-01-2083113Actual
21161178.002023-11-228367Actual
18723137.002023-09-218364Actual
7895114.002022-11-228313Actual
33945133.002024-11-218316Actual
4445157.142022-07-228368Actual
38836470.792025-03-228318Actual
11063200.002023-01-208318Budget
2844150.002022-06-228336Actual
33466170.982024-10-2183612Actual
22223295.032023-12-208318Actual
836178.002022-04-218317Actual
1933822.042023-09-2183311Actual
22852131.002024-01-208365Actual
1739280.552023-07-2283611Actual
11640100.002023-02-198365Budget
31334159.152024-08-2183613Actual
35767225.232024-12-2083612Actual
1390070.002023-04-218346Actual
2139456.082023-11-2283311Actual
32398139.852024-09-2083113Actual
5836280.002022-09-218314Budget
36095284.002025-01-208364Actual
5242100.002022-08-228366Budget
3750371.002025-02-198356Actual
17812167.002023-08-228365Actual
11578204.002023-02-198315Actual
11816137.002023-02-198336Actual
1488238.002022-05-228315Actual
3323155.632022-06-228368Actual
205395.012023-10-2283212Actual
1535377.362023-05-2283611Actual
37860116.722025-02-1983311Actual
10692141.002023-01-208336Actual
2996130.002022-06-228366Actual
13177174.002023-03-228317Actual
601200.002022-04-218336Budget
29445112.002024-07-218316Actual
2650746.502024-04-2083411Actual
3918556.082025-03-2283212Actual
4993100.002022-08-228316Budget
2609156.002024-04-208346Actual
33404101.822024-10-2183112Actual
37245317.002025-02-198364Actual
855250.002022-11-228356Budget
466240.002022-08-228373Budget
2342914.592024-01-2083511Actual
2603721.002024-04-208326Actual
36656202.892025-01-2083111Actual
2891101.002022-06-228346Actual
33760376.002024-11-218314Actual
37125292.002025-02-198363Actual
518360.002022-08-228356Budget
10691100.002023-01-208336Budget
2201475.002023-12-208346Actual
1303860.002023-03-228356Budget
38453253.002025-03-228315Actual
1423567.782023-04-2183111Actual
976200.002022-04-218318Budget
4914200.002022-08-228365Budget
1336780.002023-03-228328Budget
458580.002022-08-228363Budget
630751.002022-09-218356Actual
15807100.002023-06-228316Actual
26209320.002024-04-208317Actual
3216200.002022-06-228318Budget
7706200.002022-10-228318Budget
1726150.002022-05-228336Actual
22818173.002024-01-208315Actual
18066268.002023-08-228317Actual
33052278.002024-10-218367Actual
10132100.002023-01-208313Budget
10595120.002023-01-208316Actual
466342.002022-08-228373Actual
26244248.002024-04-208367Actual
3803323.102025-02-1983212Actual
3790200.002022-07-228365Budget
17129314.722023-07-228318Actual
7020162.002022-10-228364Actual
2653411.402024-04-2083511Actual
2579267.002024-04-208373Actual
1549132.002022-05-228365Actual
1176768.002023-02-198326Actual
15536197.002023-06-228363Actual
1025134.422022-04-218328Actual
13759117.002023-04-218365Actual
32607118.002024-10-218373Actual
1887474.002023-09-218316Actual
31511423.002024-09-208314Actual
3869129.002022-07-228316Actual

Generated 2025-05-21 22:06:12.715 UTC