[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 590   

513 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4013101.002022-07-238346Actual
850580.002022-11-238346Budget
8830200.002022-11-238318Budget
29585102.002024-07-228366Actual
466342.002022-08-238373Actual
2286100.002022-06-238313Budget
7895114.002022-11-238313Actual
2494476.002024-03-228316Actual
18723137.002023-09-228364Actual
2045448.632023-10-2383611Actual
2650746.502024-04-2183411Actual
391650.002022-07-238326Budget
26244248.002024-04-218367Actual
9866200.002022-12-218367Budget
3718290.002025-02-208373Actual
29139397.002024-07-228313Actual
36478290.002025-01-218367Actual
16894106.002023-07-238336Actual
2355212.462024-01-2183612Actual
164189.272023-06-2383112Actual
1836037.992023-08-2383411Actual
5382136.002022-08-238367Actual
28346163.002024-06-228336Actual
3573456.082024-12-2183212Actual
33640344.002024-11-228313Actual
16746185.002023-07-238315Actual
16159234.422023-06-238368Actual
2020100.002022-05-238367Budget
23822179.002024-02-208315Actual
33404101.822024-10-2283112Actual
38067225.232025-02-2083612Actual
2952688.002024-07-228346Actual
3561518.842024-12-2183511Actual
3138100.002022-06-238367Budget
1694646.002023-07-238356Actual
34408101.822024-11-2283311Actual
2346266.722024-01-2183611Actual
896100.002022-04-228367Budget
1138830.002023-02-208373Budget
12048187.002023-02-208317Actual
36188207.002025-01-218365Actual
8281140.002022-11-238365Actual
5242100.002022-08-238366Budget
37090436.002025-02-208313Actual
242430.002022-06-238373Budget
15536197.002023-06-238363Actual
29971116.722024-07-2283611Actual
2036622.042023-10-2383311Actual
13543250.002023-04-228363Actual
19751116.002023-10-238364Actual
1535377.362023-05-2383611Actual
2440453.952024-02-2083411Actual
27336332.002024-05-228317Actual
3520351.002024-12-218356Actual
2473142.002024-03-228373Actual
26836345.002024-05-228313Actual
18781131.002023-09-228315Actual
1726150.002022-05-238336Actual
1191060.002023-02-208356Budget
16781185.002023-07-238365Actual
1289442.002023-03-238326Actual
466240.002022-08-238373Budget
3790200.002022-07-238365Budget
1998369.002023-10-238346Actual
18101158.002023-08-238367Actual
2394218.002024-02-208326Actual
10458180.002023-01-218315Actual
37860116.722025-02-2083311Actual
3783332.672025-02-2083211Actual
2893025.232024-06-2283212Actual
24793104.002024-03-228364Actual
35123.002022-04-228313Actual
5976206.002022-09-228315Actual
505133.002022-04-228316Actual
4199200.002022-07-238317Budget
571183.002022-09-228363Actual
738393.002022-10-238346Actual
17530.002022-04-228373Actual
24264234.422024-02-208368Actual
12109138.002023-02-208367Actual
2786978.452024-05-2283113Actual
11437260.002023-02-208314Actual
5975200.002022-09-228315Budget
2844150.002022-06-238336Actual
3833264.002025-03-238373Actual
2093281.002023-11-238316Actual
5136100.002022-08-238346Budget
2777827.362024-05-2283212Actual
34910451.002024-12-218314Actual
35414217.752024-12-218328Actual
3869129.002022-07-238316Actual
1549132.002022-05-238365Actual
7335100.002022-10-238336Budget
36246150.002025-01-218316Actual
616453.002022-09-228326Actual
39157128.422025-03-2383112Actual
19957111.002023-10-238336Actual
31752143.002024-09-218336Actual
1190945.002023-02-208356Actual
20747241.002023-11-238314Actual
195106.082023-09-2283212Actual
2293721.002024-01-218326Actual
12188245.032023-02-208318Actual
11639189.002023-02-208365Actual
850479.002022-11-238346Actual
7628200.002022-10-238367Budget
893780.002022-11-238368Budget
1138921.002023-02-208373Actual
1165142.002022-05-238313Actual
8751200.002022-11-238367Budget
27220106.002024-05-228346Actual
30889207.152024-08-228328Actual
34701171.432024-11-2283213Actual
2299160.002024-01-218346Actual
3216200.002022-06-238318Budget
3035794.002024-08-228373Actual
1496779.002023-05-238366Actual
283100.002022-04-228364Budget
28106493.002024-06-228314Actual
2671974.942024-04-2183113Actual
2997100.002022-06-238366Budget
32398139.852024-09-2183113Actual
28523247.002024-06-228367Actual
1621781.612023-06-2383111Actual
5837278.002022-09-228314Actual
1027130.002023-01-218373Budget
188088.002022-05-238366Actual
1064350.002023-01-218326Budget
29294222.002024-07-228364Actual
7568200.002022-10-238317Budget
12110200.002023-02-208367Budget
1730435.872023-07-2383311Actual
19105259.002023-09-228367Actual
10054164.722022-12-218368Actual
513765.002022-08-238346Actual
3221536.932024-09-2183511Actual
1968994.002023-10-238373Actual
19163437.452023-09-228318Actual
354240.002022-07-238373Budget
25820270.002024-04-218314Actual
31391402.002024-09-218313Actual
34234466.242024-11-228318Actual
3742339.002025-02-208326Actual
795490.002022-11-238363Actual
976200.002022-04-228318Budget
3458243.312024-11-2283212Actual
9805223.002022-12-218317Actual
4260200.002022-07-238367Budget
10844115.002023-01-218366Actual
13428191.992023-03-238368Actual
13819108.002023-04-228316Actual
26779162.662024-04-2183613Actual
2237035.872023-12-2183211Actual
7099200.002022-10-238315Budget
2242453.952023-12-2183411Actual
1588864.002023-06-238346Actual
22605351.002024-01-218313Actual
3868100.002022-07-238316Budget
1594778.002023-06-238366Actual
5090100.002022-08-238336Budget
1933822.042023-09-2283311Actual
14018197.002023-04-228317Actual
37713304.122025-02-208328Actual
887890.002022-11-238328Budget
38360450.002025-03-238314Actual
69550.002022-04-228356Budget
9203253.002022-12-218314Actual
1446613.532023-04-2283612Actual
2254817.782023-12-2183612Actual
39304231.082025-03-2383213Actual
346580.002022-07-238363Budget
17685175.002023-08-238314Actual
1196893.002023-02-208366Actual
9479140.002022-12-218316Actual
7238136.002022-10-238316Actual
2988341.192024-07-2283211Actual
23107225.002024-01-218317Actual
3653200.002022-07-238364Budget
38546106.002025-03-238316Actual
5896200.002022-09-228364Budget
25698293.002024-04-218313Actual
8690200.002022-11-238317Budget
8141175.002022-11-238364Actual
728660.002022-10-238326Budget
31334159.152024-08-2283613Actual
22284158.662023-12-218368Actual
35293356.002024-12-218317Actual
12846109.002023-03-238316Actual
3553479.482024-12-2183211Actual
12626182.002023-03-238364Actual
2615066.002024-04-218366Actual
20782145.002023-11-238364Actual
6507200.002022-09-228367Budget
35096102.002024-12-218316Actual
458580.002022-08-238363Budget
602130.002022-04-228336Actual
2837290.002024-06-228346Actual
10691100.002023-01-218336Budget
177398.002022-05-238346Actual
32188108.212024-09-2183411Actual
4259167.002022-07-238367Actual
130121.002022-05-238373Actual
32550209.002024-10-228363Actual
15179166.242023-05-238368Actual
1851216.722023-08-2383612Actual
27491211.692024-05-228368Actual
28021254.002024-06-228363Actual
33524134.592024-10-2283113Actual
6635100.002022-09-228328Budget
3328576.292024-10-2283311Actual
3803323.102025-02-2083212Actual
3148387.002024-09-218373Actual
3100940.122024-08-2283211Actual
2435026.292024-02-2083211Actual
518360.002022-08-238356Budget
5460200.002022-08-238318Budget
2508495.002024-03-228366Actual
3789206.002022-07-238365Actual
1336780.002023-03-238328Budget
32458141.612024-09-2183613Actual
6774100.002022-10-238313Budget
5508160.182022-08-238328Actual
27139104.002024-05-228316Actual
18159288.972023-08-238318Actual
2996130.002022-06-238366Actual
36564217.752025-01-218328Actual
11718123.002023-02-208316Actual
6586266.242022-09-228318Actual
2071950.002023-11-238373Actual
3397240.002024-11-228326Actual
1485436.002023-05-238326Actual
6446200.002022-09-228317Budget
5648100.002022-09-228313Budget
728763.002022-10-238326Actual
1954111.402023-09-2283612Actual
1523780.552023-05-2383111Actual
10132100.002023-01-218313Budget
8220200.002022-11-238315Budget
5570141.992022-08-238368Actual
29937103.952024-07-2283411Actual
12943128.002023-03-238336Actual
363200.002022-04-228315Budget
7160157.002022-10-238365Actual
34616197.572024-11-2283612Actual
12767126.002023-03-238365Actual
35448257.152024-12-218368Actual
2147151.082022-05-238328Actual
1939228.422023-09-2283511Actual
4851200.002022-08-238315Budget
34554110.342024-11-2283112Actual
10594100.002023-01-218316Budget
391764.002022-07-238326Actual
11251158.002023-02-208313Actual
1895555.002023-09-228346Actual
9806200.002022-12-218317Budget
2098200.002022-05-238318Budget
242535.002022-06-238373Actual
34825224.002024-12-218363Actual
5569100.002022-08-238368Budget
12706200.002023-03-238315Budget
14882109.002023-05-238336Actual
293859.002022-06-238356Actual
20134160.002023-10-238367Actual
22251148.052023-12-218328Actual
8282200.002022-11-238365Budget
14676114.002023-05-238364Actual
9341163.002022-12-218315Actual
13177174.002023-03-238317Actual
1628100.002022-05-238316Budget
2878396.512024-06-2283411Actual
2000943.002023-10-238356Actual
35151132.002024-12-218336Actual
28140242.002024-06-228364Actual
35038195.002024-12-218365Actual
9399200.002022-12-218365Budget
738280.002022-10-238346Budget
1303860.002023-03-238356Budget
5649113.002022-09-228313Actual
2103958.002023-11-238356Actual
39277122.312025-03-2383113Actual
36153313.002025-01-218315Actual
29082155.642024-06-2283613Actual
2656852.892024-04-2183611Actual
25733213.002024-04-218363Actual
2142153.952023-11-2383411Actual
1223680.002023-02-208328Budget
3106396.512024-08-2283411Actual
15145143.512023-05-238328Actual
12564230.002023-03-238314Actual
1800983.002023-08-238366Actual
33052278.002024-10-228367Actual
1005380.002022-12-218368Budget
2136734.802023-11-2383211Actual
3517780.002024-12-218346Actual
30385393.002024-08-228314Actual
64984.002022-04-228346Actual
26065100.002024-04-218336Actual
952751.002022-12-218326Actual
7706200.002022-10-238318Budget
2458212.462024-02-2083612Actual
1629111.002022-05-238316Actual
4992116.002022-08-238316Actual
19844135.002023-10-238365Actual
7100152.002022-10-238315Actual
2193376.002023-12-218316Actual
144089.272023-04-2283112Actual
3898473.102025-03-2383211Actual
1591457.002023-06-238356Actual
3177881.002024-09-218346Actual
205395.012023-10-2383212Actual
2402264.002024-02-208356Actual
6038200.002022-09-228365Budget
23200285.932024-01-218318Actual
25950202.002024-04-218365Actual
13239177.002023-03-238367Actual
1647610.332023-06-2383612Actual
13178200.002023-03-238317Budget
2042028.422023-10-2383511Actual
1881100.002022-05-238366Budget
22130222.002023-12-218317Actual
1392651.002023-04-228356Actual
2204043.002023-12-218356Actual
27194150.002024-05-228336Actual
2666115.652024-04-2183612Actual
34000144.002024-11-228336Actual
1724970.972023-07-2383111Actual
855172.002022-11-238356Actual
21875125.002023-12-218365Actual
2579267.002024-04-218373Actual
17870113.002023-08-238316Actual
17129314.722023-07-238318Actual
2645343.312024-04-2183211Actual
6695100.002022-09-228368Budget
33466170.982024-10-2283612Actual
5897133.002022-09-228364Actual
12627200.002023-03-238364Budget
2668200.002022-06-238365Budget
7755116.232022-10-238328Actual
13759117.002023-04-228365Actual
10738100.002023-01-218346Budget
18066268.002023-08-238317Actual
31097126.292024-08-2283611Actual
1866147.002023-09-228373Actual
1632613.532023-06-2383511Actual
22965103.002024-01-218336Actual
8140200.002022-11-238364Budget
31894371.002024-09-218317Actual
26304542.002024-04-218318Actual
25176221.002024-03-228367Actual
37536118.002025-02-208366Actual
220890.002022-05-238368Budget
9016100.002022-12-218313Budget
2207158.662022-05-238368Actual
2473285.002022-06-238314Actual
17430.002022-04-228373Budget
25915234.002024-04-218315Actual
6961200.002022-10-238314Budget
34790375.002024-12-218313Actual
2099260.182022-05-238318Actual
2004278.002023-10-238366Actual
405960.002022-07-238356Budget
1431735.872023-04-2283411Actual
2610200.002022-06-238315Actual
30265417.002024-08-228313Actual
5243112.002022-08-238366Actual
26746227.572024-04-2183213Actual
2724650.002024-05-228356Actual
2305095.002024-01-218366Actual
11577200.002023-02-208315Budget
21749196.002023-12-218314Actual
16568211.002023-07-238363Actual
17925125.002023-08-238336Actual
8081256.002022-11-238314Actual
28233256.002024-06-228365Actual
504151.002022-08-238326Actual
28291135.002024-06-228316Actual
8360100.002022-11-238316Budget
1526513.532023-05-2383211Actual
29352293.002024-07-228315Actual
15807100.002023-06-238316Actual
5322169.002022-08-238317Actual
326490.002022-06-238328Budget
13099101.002023-03-238366Actual
1636043.312023-06-2383611Actual
15059227.002023-05-238367Actual
167640.002022-05-238326Budget
21247195.022023-11-238328Actual
33230185.872024-10-2283111Actual
10983178.002023-01-218367Actual
16039230.002023-06-238367Actual
25262179.872024-03-228328Actual
14769122.002023-05-238365Actual
2955256.002024-07-228356Actual
3331272.042024-10-2283411Actual
10845100.002023-01-218366Budget
37396116.002025-02-208316Actual
37887120.972025-02-2083411Actual
38743397.002025-03-238317Actual
27081195.002024-05-228365Actual
34733141.612024-11-2283613Actual
1083126.842022-04-228368Actual
578942.002022-09-228373Actual
11640100.002023-02-208365Budget
3512345.002024-12-218326Actual
2765844.382024-05-2283511Actual
835200.002022-04-228317Budget
2446584.802024-02-2083611Actual
23729224.002024-02-208314Actual
1890139.002023-09-228326Actual
32728293.002024-10-228315Actual
13366146.542023-03-238328Actual
2538213.532024-03-2283211Actual
32763282.002024-10-228365Actual
1176650.002023-02-208326Budget
3556187.992024-12-2183311Actual
18929105.002023-09-228336Actual
9017127.002022-12-218313Actual
3403132.002022-07-238313Actual
952660.002022-12-218326Budget
781580.002022-10-238368Budget
23915113.002024-02-208316Actual
17036237.002023-07-238317Actual
3901173.102025-03-2383311Actual
13318288.972023-03-238318Actual
2139456.082023-11-2383311Actual
31302155.642024-08-2283213Actual
17071169.002023-07-238367Actual
6213100.002022-09-228336Budget
977273.812022-04-228318Actual
11063200.002023-01-218318Budget
32106167.782024-09-2183111Actual
11498169.002023-02-208364Actual
10378135.002023-01-218364Actual
37477102.002025-02-208346Actual
24145188.002024-02-208367Actual
14523296.002023-05-238313Actual
29445112.002024-07-228316Actual
2201475.002023-12-218346Actual
1251647.002023-03-238373Actual
33887271.002024-11-228365Actual
29259385.002024-07-228314Actual
30176181.962024-07-2283213Actual
36974164.412025-01-2183113Actual
1928381.612023-09-2283111Actual
1243880.002023-03-238363Budget
10739117.002023-01-218346Actual
1176768.002023-02-208326Actual
8080200.002022-11-238314Budget
38453253.002025-03-238315Actual
1488238.002022-05-238315Actual
4711240.002022-08-238314Actual
12991100.002023-03-238346Budget
37747296.542025-02-208368Actual
34353215.662024-11-2283111Actual
37947123.102025-02-2083611Actual
154118.212023-05-2383112Actual
7159200.002022-10-238365Budget
5509100.002022-08-238328Budget
10984200.002023-01-218367Budget
7239100.002022-10-238316Budget
37210471.002025-02-208314Actual
10923197.002023-01-218317Actual
3590280.002022-07-238314Budget
130030.002022-05-238373Budget
144355.012023-04-2283212Actual
3671189.062025-01-2183311Actual
1931114.592023-09-2283211Actual
13427100.002023-03-238368Budget
8219184.002022-11-238315Actual
13630167.002023-04-228314Actual
38125113.532025-02-2083113Actual
1360291.002023-04-228373Actual
5461345.032022-08-238318Actual
36536551.092025-01-218318Actual
1482792.002023-05-238316Actual
30420310.002024-08-228364Actual
1435051.822023-04-2283611Actual
630751.002022-09-228356Actual
2101379.002023-11-238346Actual
30091173.102024-07-2283612Actual
2019151.002022-05-238367Actual
3290297.002024-10-228346Actual
4993100.002022-08-238316Budget
55346.002022-04-228326Actual
578840.002022-09-228373Budget
2505134.002024-03-228356Actual
967050.002022-12-218356Budget
3635370.002025-01-218356Actual
1959200.002022-05-238317Budget
16097342.002023-06-238318Actual
25855187.002024-04-218364Actual
26209320.002024-04-218317Actual
2530147.002022-06-238364Actual
26871282.002024-05-228363Actual
38898237.452025-03-238368Actual
2667200.002022-06-238365Actual
2757760.332024-05-2283211Actual
36386104.002025-01-218366Actual
691233.002022-10-238373Actual
17565397.002023-08-238313Actual
14141137.452023-04-228328Actual
15501408.002023-06-238313Actual
4525113.002022-08-238313Actual
35328296.002024-12-218367Actual
2287139.002022-06-238313Actual
7894100.002022-11-238313Budget
2746100.002022-06-238316Budget
3676543.312025-01-2183511Actual
855250.002022-11-238356Budget
2234281.612023-12-2183111Actual
31426215.002024-09-218363Actual
32635493.002024-10-228314Actual
36656202.892025-01-2183111Actual

Generated 2025-05-22 18:56:57.656 UTC