[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 584   

519 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27896234.592024-06-1583213Actual
2952688.002024-08-158346Actual
33138210.182024-11-158328Actual
19598334.002023-11-168313Actual
5648100.002022-10-168313Budget
10924200.002023-02-148317Budget
220890.002022-06-168368Budget
2494476.002024-04-158316Actual
775490.002022-11-168328Budget
2530147.002022-07-178364Actual
1446613.532023-05-1683612Actual
513765.002022-09-168346Actual
195106.082023-10-1683212Actual
38152141.612025-03-1683213Actual
962280.002023-01-148346Budget
2440453.952024-03-1583411Actual
12109138.002023-03-168367Actual
648100.002022-05-168346Budget
1390070.002023-05-168346Actual
2579267.002024-05-158373Actual
29445112.002024-08-158316Actual
3676543.312025-02-1483511Actual
24674223.002024-04-158363Actual
23262155.632024-02-148368Actual
504050.002022-09-168326Budget
3965100.002022-08-168336Budget
31155128.422024-09-1583112Actual
37685454.122025-03-168318Actual
2207389.002024-01-148366Actual
30420310.002024-09-158364Actual
738393.002022-11-168346Actual
167749.002022-06-168326Actual
2891101.002022-07-178346Actual
21630312.002024-01-148313Actual
16097342.002023-07-178318Actual
38864179.872025-04-168328Actual
2103958.002023-12-178356Actual
19751116.002023-11-168364Actual
6446200.002022-10-168317Budget
9203253.002023-01-148314Actual
3652157.002022-08-168364Actual
2947238.002024-08-158326Actual
9944200.002023-01-148318Budget
3869129.002022-08-168316Actual
2245784.802024-01-1483611Actual
34295219.272024-12-168368Actual
2254817.782024-01-1483612Actual
29585102.002024-08-158366Actual
18816185.002023-10-168365Actual
1836037.992023-09-1683411Actual
28346163.002024-07-168336Actual
9479140.002023-01-148316Actual
22760121.002024-02-148364Actual
11172149.572023-02-148368Actual
5569100.002022-09-168368Budget
1392651.002023-05-168356Actual
2656852.892024-05-1583611Actual
4339219.272022-08-168318Actual
28609226.842024-07-168328Actual
1025134.422022-05-168328Actual
3284834.002024-11-158326Actual
8938105.632022-12-178368Actual
20099258.002023-11-168317Actual
1485436.002023-06-168326Actual
12768100.002023-04-168365Budget
16004256.002023-07-178317Actual
2955256.002024-08-158356Actual
12767126.002023-04-168365Actual
4200158.002022-08-168317Actual
177398.002022-06-168346Actual
34701171.432024-12-1683213Actual
38125113.532025-03-1683113Actual
1830614.592023-09-1683211Actual
31217188.002024-09-1583612Actual
12990112.002023-04-168346Actual
2196031.002024-01-148326Actual
29855184.812024-08-1583111Actual
3966136.002022-08-168336Actual
728660.002022-11-168326Budget
1078560.002023-02-148356Budget
31426215.002024-10-158363Actual
1933822.042023-10-1683311Actual
10457200.002023-02-148315Budget
7894100.002022-12-178313Budget
26244248.002024-05-158367Actual
25950202.002024-05-158365Actual
33230185.872024-11-1583111Actual
108490.002022-05-168368Budget
12846109.002023-04-168316Actual
36246150.002025-02-148316Actual
29763213.212024-08-158328Actual
32550209.002024-11-158363Actual
13177174.002023-04-168317Actual
14018197.002023-05-168317Actual
17812167.002023-09-168365Actual
1998369.002023-11-168346Actual
12188245.032023-03-168318Actual
2057015.652023-11-1683612Actual
17870113.002023-09-168316Actual
30981148.632024-09-1583111Actual
27139104.002024-06-158316Actual
13508341.002023-05-168313Actual
23142257.002024-02-148367Actual
1384628.002023-05-168326Actual
13724203.002023-05-168315Actual
10984200.002023-02-148367Budget
1426313.532023-05-1683211Actual
6961200.002022-11-168314Budget
2786978.452024-06-1583113Actual
26304542.002024-05-158318Actual
795590.002022-12-178363Budget
6774100.002022-11-168313Budget
571080.002022-10-168363Budget
8219184.002022-12-178315Actual
282165.002022-05-168364Actual
836178.002022-05-168317Actual
28431111.002024-07-168366Actual
21126195.002023-12-178317Actual
6507200.002022-10-168367Budget
23644182.002024-03-158363Actual
31511423.002024-10-158314Actual
1289550.002023-04-168326Budget
2036622.042023-11-1683311Actual
9262196.002023-01-148364Actual
27457317.752024-06-158328Actual
20662221.002023-12-178363Actual
11436200.002023-03-168314Budget
23857163.002024-03-158365Actual
1196893.002023-03-168366Actual
1487200.002022-06-168315Budget
29049232.842024-07-1683213Actual
223217.002022-05-168314Actual
28488445.002024-07-168317Actual
907690.002023-01-148363Budget
38453253.002025-04-168315Actual
10458180.002023-02-148315Actual
1750816.722023-08-1683612Actual
9576100.002023-01-148336Budget
22130222.002024-01-148317Actual
27929243.362024-06-1583613Actual
1692072.002023-08-168346Actual
20220178.362023-11-168328Actual
850479.002022-12-178346Actual
4711240.002022-09-168314Actual
1131180.002023-03-168363Budget
31639266.002024-10-158365Actual
7706200.002022-11-168318Budget
2747110.002022-07-178316Actual
2662714.592024-05-1583112Actual
102490.002022-05-168328Budget
8220200.002022-12-178315Budget
1730435.872023-08-1683311Actual
21783103.002024-01-148364Actual
245502.892024-03-1583212Actual
18604202.002023-10-168363Actual
18159288.972023-09-168318Actual
3138100.002022-07-178367Budget
36797100.762025-02-1483611Actual
10844115.002023-02-148366Actual
32306124.172024-10-1583112Actual
17071169.002023-08-168367Actual
12048187.002023-03-168317Actual
182044.002022-06-168356Actual
3668466.722025-02-1483211Actual
2352010.332024-02-1483112Actual
28291135.002024-07-168316Actual
30265417.002024-09-158313Actual
3265114.722022-07-178328Actual
3402694.002024-12-168346Actual
11251158.002023-03-168313Actual
6587200.002022-10-168318Budget
25234367.752024-04-158318Actual
14175167.752023-05-168368Actual
33795242.002024-12-168364Actual
35236101.002025-01-148366Actual
1083126.842022-05-168368Actual
13543250.002023-05-168363Actual
4386100.002022-08-168328Budget
2147151.082022-06-168328Actual
3076248.002022-07-178317Actual
9478100.002023-01-148316Budget
2332063.532024-02-1483111Actual
2893025.232024-07-1683212Actual
29910110.342024-08-1583311Actual
15714146.002023-07-178315Actual
6260100.002022-10-168346Budget
36188207.002025-02-148365Actual
2472200.002022-07-178314Budget
28106493.002024-07-168314Actual
36656202.892025-02-1483111Actual
17157126.842023-08-168328Actual
16839111.002023-08-168316Actual
30889207.152024-09-158328Actual
9993196.542023-01-148328Actual
2881022.042024-07-1683511Actual
3106396.512024-09-1583411Actual
3582581.962025-01-1483113Actual
14769122.002023-06-168365Actual
18723137.002023-10-168364Actual
35151132.002025-01-148336Actual
13630167.002023-05-168314Actual
30091173.102024-08-1583612Actual
55346.002022-05-168326Actual
11578204.002023-03-168315Actual
855250.002022-12-178356Budget
21219395.032023-12-178318Actual
18066268.002023-09-168317Actual
2601062.002024-05-158316Actual
2201475.002024-01-148346Actual
37090436.002025-03-168313Actual
1078668.002023-02-148356Actual
30513241.002024-09-158365Actual
9865139.002023-01-148367Actual
887890.002022-12-178328Budget
17530.002022-05-168373Actual
283100.002022-05-168364Budget
27429429.882024-06-158318Actual
23915113.002024-03-158316Actual
2546326.292024-04-1583511Actual
30300242.002024-09-158363Actual
3553479.482025-01-1483211Actual
31097126.292024-09-1583611Actual
2437735.872024-03-1583311Actual
9017127.002023-01-148313Actual
2765844.382024-06-1583511Actual
10845100.002023-02-148366Budget
6214140.002022-10-168336Actual
1954111.402023-10-1683612Actual
1588864.002023-07-178346Actual
188088.002022-06-168366Actual
1064350.002023-02-148326Budget
38488293.002025-04-168365Actual
1251730.002023-04-168373Budget
34408101.822024-12-1683311Actual
17685175.002023-09-168314Actual
20782145.002023-12-178364Actual
26365222.302024-05-158368Actual
19070265.002023-10-168317Actual
35293356.002025-01-148317Actual
1526513.532023-06-1683211Actual
32048254.122024-10-158368Actual
24639372.002024-04-158313Actual
332490.002022-07-178368Budget
31036117.782024-09-1583311Actual
2872951.822024-07-1683211Actual
36061480.002025-02-148314Actual
33110425.332024-11-158318Actual
55240.002022-05-168326Budget
2543634.802024-04-1583411Actual
154118.212023-06-1683112Actual
33346113.532024-11-1583611Actual
10691100.002023-02-148336Budget
31334159.152024-09-1583613Actual
31391402.002024-10-158313Actual
35506146.512025-01-1483111Actual
4772178.002022-09-168364Actual
33887271.002024-12-168365Actual
39219211.402025-04-1683612Actual
3217304.122022-07-178318Actual
6695100.002022-10-168368Budget
2004278.002023-11-168366Actual
32340168.852024-10-1583612Actual
3789206.002022-08-168365Actual
6696149.572022-10-168368Actual
22852131.002024-02-148365Actual
35448257.152025-01-148368Actual
458474.002022-09-168363Actual
25915234.002024-05-158315Actual
33675205.002024-12-168363Actual
5381200.002022-09-168367Budget
4199200.002022-08-168317Budget
3172439.002024-10-158326Actual
4259167.002022-08-168367Actual
29082155.642024-07-1683613Actual
1727726.292023-08-1683211Actual
13664153.002023-05-168364Actual
13239177.002023-04-168367Actual
3290297.002024-11-158346Actual
10595120.002023-02-148316Actual
2609200.002022-07-178315Budget
38836470.792025-04-168318Actual
16039230.002023-07-178367Actual
10594100.002023-02-148316Budget
364172.002022-05-168315Actual
31928311.002024-10-158367Actual
578942.002022-10-168373Actual
21875125.002024-01-148365Actual
16781185.002023-08-168365Actual
20192328.362023-11-168318Actual
840860.002022-12-178326Budget
840955.002022-12-178326Actual
354340.002022-08-168373Actual
3688324.162025-02-1483212Actual
7628200.002022-11-168367Budget
10983178.002023-02-148367Actual
16746185.002023-08-168315Actual
754107.002022-05-168366Actual
11437260.002023-03-168314Actual
3573456.082025-01-1483212Actual
748886.002022-11-168366Actual
755100.002022-05-168366Budget
6261114.002022-10-168346Actual
12564230.002023-04-168314Actual
12627200.002023-04-168364Budget
504151.002022-09-168326Actual
22640202.002024-02-148363Actual
21161178.002023-12-178367Actual
37303301.002025-03-168315Actual
27194150.002024-06-158336Actual
743039.002022-11-168356Actual
6508180.002022-10-168367Actual
1223680.002023-03-168328Budget
11969100.002023-03-168366Budget
1005380.002023-01-148368Budget
15536197.002023-07-178363Actual
31752143.002024-10-158336Actual
26425101.822024-05-1583111Actual
4446100.002022-08-168368Budget
29174217.002024-08-158363Actual
28140242.002024-07-168364Actual
22965103.002024-02-148336Actual
3402100.002022-08-168313Budget
2334841.192024-02-1483211Actual
38183266.172025-03-1683613Actual
3100940.122024-09-1583211Actual
21247195.022023-12-178328Actual
31604279.002024-10-158315Actual
2291089.002024-02-148316Actual
25733213.002024-05-158363Actual
1827867.782023-09-1683111Actual
33640344.002024-12-168313Actual
3790200.002022-08-168365Budget
2508495.002024-04-158366Actual
1662599.002023-08-168373Actual
5322169.002022-09-168317Actual
174776.082023-08-1683212Actual
32515344.002024-11-158313Actual
3673883.742025-02-1483411Actual
6634135.932022-10-168328Actual
26332231.392024-05-158328Actual
24203310.182024-03-158318Actual
22284158.662024-01-148368Actual
9590.002022-05-168363Budget
14113338.972023-05-168318Actual
4852209.002022-09-168315Actual
1019380.002023-02-148363Budget
3216192.252024-10-1583311Actual
13098100.002023-04-168366Budget
1739280.552023-08-1683611Actual
3067858.002024-09-158356Actual
2399677.002024-03-158346Actual
4120137.002022-08-168366Actual
2031186.932023-11-1683111Actual
12847100.002023-04-168316Budget
31986478.362024-10-158318Actual
27491211.692024-06-158368Actual
2432260.332024-03-1583111Actual
20874181.002023-12-178365Actual
2746100.002022-07-178316Budget
3783332.672025-03-1683211Actual
94102.002022-05-168363Actual
3520351.002025-01-148356Actual
22165225.002024-01-148367Actual
33172257.152024-11-158368Actual
37451120.002025-03-168336Actual
26836345.002024-06-158313Actual
3590280.002022-08-168314Budget
2878396.512024-07-1683411Actual
32635493.002024-11-158314Actual
37747296.542025-03-168368Actual
31546240.002024-10-158364Actual
32188108.212024-10-1583411Actual
1482792.002023-06-168316Actual
2997100.002022-07-178366Budget
33583238.102024-11-1583613Actual
1632613.532023-07-1783511Actual
28198264.002024-07-168315Actual
1624511.402023-07-1783211Actual
28581554.122024-07-168318Actual
7627191.002022-11-168367Actual
630751.002022-10-168356Actual
19717192.002023-11-168314Actual
2340252.892024-02-1483411Actual
781580.002022-11-168368Budget
518464.002022-09-168356Actual
2148251.822023-12-1783611Actual
8141175.002022-12-178364Actual
2305095.002024-02-148366Actual
39157128.422025-04-1683112Actual
69550.002022-05-168356Budget
504100.002022-05-168316Budget
1360291.002023-05-168373Actual
16653246.002023-08-168314Actual
12297129.872023-03-168368Actual
34262281.392024-12-168328Actual
13099101.002023-04-168366Actual
1523780.552023-06-1683111Actual
33524134.592024-11-1583113Actual
30478264.002024-09-158315Actual
1772100.002022-06-168346Budget
1531950.762023-06-1683411Actual
2890100.002022-07-178346Budget
1251647.002023-04-168373Actual
3512345.002025-01-148326Actual
915530.002023-01-148373Budget
3558884.802025-01-1483411Actual
28964153.952024-07-1683612Actual
1435051.822023-05-1683611Actual
1223798.052023-03-168328Actual
11639189.002023-03-168365Actual
1797736.002023-09-168356Actual
2172143.002024-01-148373Actual
952751.002023-01-148326Actual
22725211.002024-02-148314Actual
3653200.002022-08-168364Budget
33052278.002024-11-158367Actual
2777827.362024-06-1583212Actual
29937103.952024-08-1583411Actual
2844150.002022-07-178336Actual
1591457.002023-07-178356Actual
3059860.002024-09-158326Actual
2807891.002024-07-168373Actual
1111080.002023-02-148328Budget
2650746.502024-05-1583411Actual
855172.002022-12-178356Actual
279529.002022-07-178326Actual
20840177.002023-12-178315Actual
2875687.992024-07-1683311Actual
8281140.002022-12-178365Actual
26990240.002024-06-158364Actual
29971116.722024-08-1583611Actual
5508160.182022-09-168328Actual
7021200.002022-11-168364Budget
803330.002022-12-178373Budget
12626182.002023-04-168364Actual
34100.002022-05-168313Budget
30385393.002024-09-158314Actual
1027130.002023-02-148373Budget
234790.002022-07-178363Budget
1939228.422023-10-1683511Actual
34176222.002024-12-168367Actual
12706200.002023-04-168315Budget
3118344.382024-09-1583212Actual
10378135.002023-02-148364Actual
174506.082023-08-1683112Actual
9945361.692023-01-148318Actual
1461444.002023-06-168373Actual
37805136.932025-03-1683111Actual
9400185.002023-01-148365Actual
1348200.002022-06-168314Budget
18101158.002023-09-168367Actual
24145188.002024-03-158367Actual
32961129.002024-11-158366Actual
2839869.002024-07-168356Actual
1795156.002023-09-168346Actual
22251148.052024-01-148328Actual
8690200.002022-12-178317Budget
23609331.002024-03-158313Actual
896100.002022-05-168367Budget
164455.012023-07-1783212Actual
907786.002023-01-148363Actual
27336332.002024-06-158317Actual
1409100.002022-06-168364Budget
6117100.002022-10-168316Budget
34616197.572024-12-1683612Actual
23200285.932024-02-148318Actual
3405262.002024-12-168356Actual
5509100.002022-09-168328Budget
17600237.002023-09-168363Actual
2727997.002024-06-158366Actual
35003335.002025-01-148315Actual
11250100.002023-03-168313Budget
38743397.002025-04-168317Actual
9342200.002023-01-148315Budget
10054164.722023-01-148368Actual
24264234.422024-03-158368Actual
2653411.402024-05-1583511Actual
2207158.662022-06-168368Actual
35885162.662025-01-1483613Actual
742950.002022-11-168356Budget
1164100.002022-06-168313Budget
5090100.002022-09-168336Budget
7336138.002022-11-168336Actual
5243112.002022-09-168366Actual
326490.002022-07-178328Budget
10515146.002023-02-148365Actual
1847911.402023-09-1683112Actual
34000144.002024-12-168336Actual
33760376.002024-12-168314Actual
34674157.402024-12-1683113Actual
2095930.002023-12-178326Actual
2473142.002024-04-158373Actual
3325869.912024-11-1583211Actual
181950.002022-06-168356Budget
962377.002023-01-148346Actual
36153313.002025-02-148315Actual
36564217.752025-02-148328Actual
8830200.002022-12-178318Budget
11863100.002023-03-168346Budget
3127587.222024-09-1583113Actual
242430.002022-07-178373Budget
8752169.002022-12-178367Actual
346479.002022-08-168363Actual
26956372.002024-06-158314Actual
835200.002022-05-168317Budget
6116107.002022-10-168316Actual
3632790.002025-02-148346Actual
10738100.002023-02-148346Budget
37947123.102025-03-1683611Actual
9805223.002023-01-148317Actual
20627372.002023-12-178313Actual
34945290.002025-01-148364Actual
1222102.002022-06-168363Actual
11718123.002023-03-168316Actual
25262179.872024-04-158328Actual
11171100.002023-02-148368Budget
15862115.002023-07-178336Actual
1243880.002023-04-168363Budget
12110200.002023-03-168367Budget

Generated 2025-06-15 04:07:43.645 UTC