[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 586   

517 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15621183.002023-06-198314Actual
31928311.002024-09-178367Actual
4260200.002022-07-198367Budget
3177881.002024-09-178346Actual
2443112.462024-02-1683511Actual
21749196.002023-12-178314Actual
8831231.392022-11-198318Actual
742950.002022-10-198356Budget
6037164.002022-09-188365Actual
2293721.002024-01-178326Actual
1833337.992023-08-1983311Actual
12298100.002023-02-168368Budget
5089118.002022-08-198336Actual
27139104.002024-05-188316Actual
34295219.272024-11-188368Actual
1772100.002022-05-198346Budget
20874181.002023-11-198365Actual
38601155.002025-03-198336Actual
2757760.332024-05-1883211Actual
34100.002022-04-188313Budget
3652157.002022-07-198364Actual
24145188.002024-02-168367Actual
16894106.002023-07-198336Actual
332490.002022-06-198368Budget
3137138.002022-06-198367Actual
3100940.122024-08-1883211Actual
3590280.002022-07-198314Budget
12768100.002023-03-198365Budget
234674.002022-06-198363Actual
7489100.002022-10-198366Budget
907786.002022-12-178363Actual
24674223.002024-03-188363Actual
5570141.992022-08-198368Actual
2671974.942024-04-1783113Actual
3573456.082024-12-1783212Actual
5836280.002022-09-188314Budget
36188207.002025-01-178365Actual
5508160.182022-08-198328Actual
1435051.822023-04-1883611Actual
34910451.002024-12-178314Actual
37125292.002025-02-168363Actual
3517780.002024-12-178346Actual
9263200.002022-12-178364Budget
154118.212023-05-1983112Actual
966942.002022-12-178356Actual
2653411.402024-04-1783511Actual
8611100.002022-11-198366Budget
7894100.002022-11-198313Budget
6635100.002022-09-188328Budget
1954111.402023-09-1883612Actual
781580.002022-10-198368Budget
9576100.002022-12-178336Budget
2440453.952024-02-1683411Actual
23142257.002024-01-178367Actual
1662599.002023-07-198373Actual
29937103.952024-07-1883411Actual
743039.002022-10-198356Actual
25234367.752024-03-188318Actual
14769122.002023-05-198365Actual
2370142.002024-02-168373Actual
1692072.002023-07-198346Actual
39304231.082025-03-1983213Actual
3558884.802024-12-1783411Actual
8457100.002022-11-198336Budget
31426215.002024-09-178363Actual
2777827.362024-05-1883212Actual
5382136.002022-08-198367Actual
2101379.002023-11-198346Actual
2106996.002023-11-198366Actual
8610112.002022-11-198366Actual
1797736.002023-08-198356Actual
13759117.002023-04-188365Actual
7568200.002022-10-198317Budget
13819108.002023-04-188316Actual
12047200.002023-02-168317Budget
102490.002022-04-188328Budget
1730435.872023-07-1983311Actual
27048281.002024-05-188315Actual
3966136.002022-07-198336Actual
3138100.002022-06-198367Budget
1628100.002022-05-198316Budget
11498169.002023-02-168364Actual
3488294.002024-12-178373Actual
3783332.672025-02-1683211Actual
33853252.002024-11-188315Actual
1735814.592023-07-1983511Actual
30861596.552024-08-188318Actual
15501408.002023-06-198313Actual
10594100.002023-01-178316Budget
1251730.002023-03-198373Budget
9805223.002022-12-178317Actual
3676543.312025-01-1783511Actual
28523247.002024-06-188367Actual
1621781.612023-06-1983111Actual
3591245.002022-07-198314Actual
836178.002022-04-188317Actual
16746185.002023-07-198315Actual
223217.002022-04-188314Actual
16653246.002023-07-198314Actual
1726150.002022-05-198336Actual
25176221.002024-03-188367Actual
2437735.872024-02-1683311Actual
12705215.002023-03-198315Actual
691330.002022-10-198373Budget
1186286.002023-02-168346Actual
2505134.002024-03-188356Actual
3076248.002022-06-198317Actual
11250100.002023-02-168313Budget
2237035.872023-12-1783211Actual
30091173.102024-07-1883612Actual
3673883.742025-01-1783411Actual
2561310.332024-03-1883612Actual
2446584.802024-02-1683611Actual
1968994.002023-10-198373Actual
7335100.002022-10-198336Budget
1624511.402023-06-1983211Actual
962377.002022-12-178346Actual
636779.002022-09-188366Actual
1795156.002023-08-198346Actual
2020100.002022-05-198367Budget
37627303.002025-02-168367Actual
20627372.002023-11-198313Actual
9203253.002022-12-178314Actual
31334159.152024-08-1883613Actual
1733156.082023-07-1983411Actual
12846109.002023-03-198316Actual
23822179.002024-02-168315Actual
28106493.002024-06-188314Actual
5090100.002022-08-198336Budget
2340252.892024-01-1783411Actual
35706134.802024-12-1783112Actual
2609200.002022-06-198315Budget
10738100.002023-01-178346Budget
188088.002022-05-198366Actual
38067225.232025-02-1683612Actual
17565397.002023-08-198313Actual
37033157.402025-01-1783613Actual
14642209.002023-05-198314Actual
4852209.002022-08-198315Actual
3172439.002024-09-178326Actual
32635493.002024-10-188314Actual
12944100.002023-03-198336Budget
31752143.002024-09-178336Actual
10133121.002023-01-178313Actual
3869129.002022-07-198316Actual
27896234.592024-05-1883213Actual
2648049.702024-04-1783311Actual
30176181.962024-07-1883213Actual
35852167.922024-12-1783213Actual
2172143.002023-12-178373Actual
855172.002022-11-198356Actual
3402694.002024-11-188346Actual
1025134.422022-04-188328Actual
245502.892024-02-1683212Actual
36443414.002025-01-178317Actual
34790375.002024-12-178313Actual
6834103.002022-10-198363Actual
23107225.002024-01-178317Actual
3035794.002024-08-188373Actual
4120137.002022-07-198366Actual
28198264.002024-06-188315Actual
1336780.002023-03-198328Budget
28701185.872024-06-1883111Actual
33110425.332024-10-188318Actual
10516100.002023-01-178365Budget
5896200.002022-09-188364Budget
840955.002022-11-198326Actual
10457200.002023-01-178315Budget
1392651.002023-04-188356Actual
38956160.342025-03-1983111Actual
38864179.872025-03-198328Actual
20192328.362023-10-198318Actual
2843200.002022-06-198336Budget
12564230.002023-03-198314Actual
8141175.002022-11-198364Actual
1887474.002023-09-188316Actual
5381200.002022-08-198367Budget
1544416.722023-05-1983612Actual
24111251.002024-02-168317Actual
14882109.002023-05-198336Actual
1131089.002023-02-168363Actual
10923197.002023-01-178317Actual
39099147.572025-03-1983611Actual
895143.002022-04-188367Actual
1847911.402023-08-1983112Actual
3292850.002024-10-188356Actual
130030.002022-05-198373Budget
34262281.392024-11-188328Actual
504151.002022-08-198326Actual
748886.002022-10-198366Actual
2291089.002024-01-178316Actual
3833264.002025-03-198373Actual
1176650.002023-02-168326Budget
26304542.002024-04-178318Actual
31697124.002024-09-178316Actual
32728293.002024-10-188315Actual
5976206.002022-09-188315Actual
6445264.002022-09-188317Actual
25698293.002024-04-178313Actual
36061480.002025-01-178314Actual
2765844.382024-05-1883511Actual
9399200.002022-12-178365Budget
167749.002022-05-198326Actual
18066268.002023-08-198317Actual
2305095.002024-01-178366Actual
6261114.002022-09-188346Actual
1842148.632023-08-1983611Actual
39337213.542025-03-1983613Actual
3290297.002024-10-188346Actual
255816.082024-03-1883212Actual
2019151.002022-05-198367Actual
363200.002022-04-188315Budget
1138830.002023-02-168373Budget
293750.002022-06-198356Budget
27811211.402024-05-1883612Actual
21247195.022023-11-198328Actual
8282200.002022-11-198365Budget
144089.272023-04-1883112Actual
29352293.002024-07-188315Actual
2071950.002023-11-198373Actual
3868100.002022-07-198316Budget
1765741.002023-08-198373Actual
14523296.002023-05-198313Actual
17925125.002023-08-198336Actual
24759220.002024-03-188314Actual
1064350.002023-01-178326Budget
30478264.002024-08-188315Actual
7567264.002022-10-198317Actual
36598219.272025-01-178368Actual
35293356.002024-12-178317Actual
893780.002022-11-198368Budget
19598334.002023-10-198313Actual
1111080.002023-01-178328Budget
27336332.002024-05-188317Actual
3731200.002022-07-198315Budget
282165.002022-04-188364Actual
28021254.002024-06-188363Actual
2435026.292024-02-1683211Actual
245239.272024-02-1683112Actual
1190945.002023-02-168356Actual
4524100.002022-08-198313Budget
2881022.042024-06-1883511Actual
3071190.002024-08-188366Actual
29174217.002024-07-188363Actual
33172257.152024-10-188368Actual
1881100.002022-05-198366Budget
6507200.002022-09-188367Budget
28581554.122024-06-188318Actual
33346113.532024-10-1883611Actual
3718290.002025-02-168373Actual
11640100.002023-02-168365Budget
4339219.272022-07-198318Actual
20099258.002023-10-198317Actual
12048187.002023-02-168317Actual
3148387.002024-09-178373Actual
19751116.002023-10-198364Actual
12990112.002023-03-198346Actual
32961129.002024-10-188366Actual
22223295.032023-12-178318Actual
2746100.002022-06-198316Budget
3284834.002024-10-188326Actual
6634135.932022-09-188328Actual
19191190.482023-09-188328Actual
13664153.002023-04-188364Actual
23609331.002024-02-168313Actual
174506.082023-07-1983112Actual
21664232.002023-12-178363Actual
12991100.002023-03-198346Budget
9400185.002022-12-178365Actual
4913165.002022-08-198365Actual
17129314.722023-07-198318Actual
1890139.002023-09-188326Actual
28488445.002024-06-188317Actual
32550209.002024-10-188363Actual
8879135.932022-11-198328Actual
18569419.002023-09-188313Actual
423140.002022-04-188365Actual
11719100.002023-02-168316Budget
32398139.852024-09-1783113Actual
25141306.002024-03-188317Actual
17430.002022-04-188373Budget
2342914.592024-01-1783511Actual
1933822.042023-09-1883311Actual
181950.002022-05-198356Budget
31546240.002024-09-178364Actual
907690.002022-12-178363Budget
1866147.002023-09-188373Actual
2692895.002024-05-188373Actual
23915113.002024-02-168316Actual
23764167.002024-02-168364Actual
16159234.422023-06-198368Actual
15117384.422023-05-198318Actual
2579267.002024-04-178373Actual
4710280.002022-08-198314Budget
3685596.512025-01-1783112Actual
25733213.002024-04-178363Actual
9993196.542022-12-178328Actual
22251148.052023-12-178328Actual
4711240.002022-08-198314Actual
1165142.002022-05-198313Actual
35123.002022-04-188313Actual
354340.002022-07-198373Actual
17870113.002023-08-198316Actual
19070265.002023-09-188317Actual
1697998.002023-07-198366Actual
38360450.002025-03-198314Actual
27220106.002024-05-188346Actual
1423567.782023-04-1883111Actual
1490864.002023-05-198346Actual
10845100.002023-01-178366Budget
11171100.002023-01-178368Budget
1429051.822023-04-1883311Actual
10318217.002023-01-178314Actual
3603369.002025-01-178373Actual
27692126.292024-05-1883611Actual
19717192.002023-10-198314Actual
20662221.002023-11-198363Actual
7239100.002022-10-198316Budget
28643214.722024-06-188368Actual
37090436.002025-02-168313Actual
31217188.002024-08-1883612Actual
2716647.002024-05-188326Actual
29259385.002024-07-188314Actual
3005725.232024-07-1883212Actual
29735479.882024-07-188318Actual
24886147.002024-03-188365Actual
6260100.002022-09-188346Budget
31302155.642024-08-1883213Actual
2473285.002022-06-198314Actual
2502566.002024-03-188346Actual
1223798.052023-02-168328Actual
5897133.002022-09-188364Actual
205395.012023-10-1983212Actual
2645343.312024-04-1783211Actual
7100152.002022-10-198315Actual
23729224.002024-02-168314Actual
29500153.002024-07-188336Actual
34554110.342024-11-1883112Actual
28902126.292024-06-1883112Actual
1446613.532023-04-1883612Actual
1243976.002023-03-198363Actual
504100.002022-04-188316Budget
26779162.662024-04-1783613Actual
4773200.002022-08-198364Budget
2497120.002024-03-188326Actual
3446234.802024-11-1883511Actual
29797261.692024-07-188368Actual
23644182.002024-02-168363Actual
2988341.192024-07-1883211Actual
2136734.802023-11-1983211Actual
122390.002022-05-198363Budget
11499200.002023-02-168364Budget
1526513.532023-05-1983211Actual
2286100.002022-06-198313Budget
27429429.882024-05-188318Actual
2831834.002024-06-188326Actual
2666115.652024-04-1783612Actual
26836345.002024-05-188313Actual
7020162.002022-10-198364Actual
2045448.632023-10-1983611Actual
37685454.122025-02-168318Actual
8689180.002022-11-198317Actual
29763213.212024-07-188328Actual
17530.002022-04-188373Actual
29022122.312024-06-1883113Actual
504050.002022-08-198326Budget
2095930.002023-11-198326Actual
4199200.002022-07-198317Budget
1694646.002023-07-198356Actual
24639372.002024-03-188313Actual
7160157.002022-10-198365Actual
34234466.242024-11-188318Actual
1836037.992023-08-1983411Actual
12109138.002023-02-168367Actual
34353215.662024-11-1883111Actual
21783103.002023-12-178364Actual
38183266.172025-02-1683613Actual
14676114.002023-05-198364Actual
2245784.802023-12-1783611Actual
293859.002022-06-198356Actual
13177174.002023-03-198317Actual
3075200.002022-06-198317Budget
8752169.002022-11-198367Actual
36386104.002025-01-178366Actual
1027036.002023-01-178373Actual
1019289.002023-01-178363Actual
10378135.002023-01-178364Actual
2508495.002024-03-188366Actual
37536118.002025-02-168366Actual
8938105.632022-11-198368Actual
7816108.662022-10-198368Actual
37887120.972025-02-1683411Actual
32248101.822024-09-1783611Actual
571183.002022-09-188363Actual
11063200.002023-01-178318Budget
30889207.152024-08-188328Actual
26425101.822024-04-1783111Actual
1083126.842022-04-188368Actual
37245317.002025-02-168364Actual
2031186.932023-10-1983111Actual
1408154.002022-05-198364Actual
803232.002022-11-198373Actual
18929105.002023-09-188336Actual
5242100.002022-08-198366Budget
6446200.002022-09-188317Budget
8281140.002022-11-198365Actual
19632220.002023-10-198363Actual
2807891.002024-06-188373Actual
2549667.782024-03-1883611Actual
17685175.002023-08-198314Actual
915530.002022-12-178373Budget
29910110.342024-07-1883311Actual
2103958.002023-11-198356Actual
2890100.002022-06-198346Budget
2207158.662022-05-198368Actual
7627191.002022-10-198367Actual
16039230.002023-06-198367Actual
30208155.642024-07-1883613Actual
19105259.002023-09-188367Actual
25262179.872024-03-188328Actual
6586266.242022-09-188318Actual
13724203.002023-04-188315Actual
967050.002022-12-178356Budget
738280.002022-10-198346Budget
23262155.632024-01-178368Actual
3512345.002024-12-178326Actual
36301144.002025-01-178336Actual
14175167.752023-04-188368Actual
17777135.002023-08-198315Actual
2535486.932024-03-1883111Actual
21126195.002023-11-198317Actual
3918556.082025-03-1983212Actual
36564217.752025-01-178328Actual
29677273.002024-07-188367Actual
34701171.432024-11-1883213Actual
2952688.002024-07-188346Actual
405960.002022-07-198356Budget
33138210.182024-10-188328Actual
2656852.892024-04-1783611Actual
3791417.782025-02-1683511Actual
3067858.002024-08-188356Actual
1549132.002022-05-198365Actual
3789206.002022-07-198365Actual
4013101.002022-07-198346Actual
1636043.312023-06-1983611Actual
36095284.002025-01-178364Actual
2036622.042023-10-1983311Actual
3059860.002024-08-188326Actual
19163437.452023-09-188318Actual
915424.002022-12-178373Actual
7755116.232022-10-198328Actual
18723137.002023-09-188364Actual
5569100.002022-08-198368Budget
31837102.002024-09-178366Actual
9866200.002022-12-178367Budget
1078560.002023-01-178356Budget
16004256.002023-06-198317Actual
2609156.002024-04-178346Actual
8140200.002022-11-198364Budget
1409100.002022-05-198364Budget
952751.002022-12-178326Actual
15179166.242023-05-198368Actual
1629948.632023-06-1983411Actual
1303777.002023-03-198356Actual
1078668.002023-01-178356Actual
1384628.002023-04-188326Actual
22725211.002024-01-178314Actual
1485436.002023-05-198326Actual
29387231.002024-07-188365Actual
3408492.002024-11-188366Actual
11251158.002023-02-168313Actual
775490.002022-10-198328Budget
602130.002022-04-188336Actual
648100.002022-04-188346Budget
2234281.612023-12-1783111Actual
10691100.002023-01-178336Budget
13630167.002023-04-188314Actual
38275211.002025-03-198363Actual
38686117.002025-03-198366Actual
28431111.002024-06-188366Actual
1222102.002022-05-198363Actual
1583420.002023-06-198326Actual
20253222.302023-10-198368Actual
9202200.002022-12-178314Budget
33018402.002024-10-188317Actual
2287139.002022-06-198313Actual
31511423.002024-09-178314Actual
34141387.002024-11-188317Actual
354240.002022-07-198373Budget
3402100.002022-07-198313Budget
18101158.002023-08-198367Actual
3671189.062025-01-1783311Actual
2540932.672024-03-1883311Actual
15656141.002023-06-198364Actual
3065271.002024-08-188346Actual
13428191.992023-03-198368Actual
1531950.762023-05-1983411Actual
1243880.002023-03-198363Budget
2668200.002022-06-198365Budget
255548.212024-03-1883112Actual
29642383.002024-07-188317Actual
2000943.002023-10-198356Actual
29139397.002024-07-188313Actual
5837278.002022-09-188314Actual
234790.002022-06-198363Budget
30385393.002024-08-188314Actual
21841194.002023-12-178315Actual
37713304.122025-02-168328Actual
8360100.002022-11-198316Budget
37477102.002025-02-168346Actual
30571125.002024-08-188316Actual
222200.002022-04-188314Budget
1431735.872023-04-1883411Actual
391650.002022-07-198326Budget
13318288.972023-03-198318Actual
31604279.002024-09-178315Actual
17600237.002023-08-198363Actual

Generated 2025-05-18 22:28:51.508 UTC