[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 594   

509 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019289.002023-01-318363Actual
3742339.002025-03-028326Actual
37001181.962025-01-3183213Actual
225155.012023-12-3183112Actual
3965100.002022-08-028336Budget
13759117.002023-05-028365Actual
3137138.002022-07-038367Actual
10738100.002023-01-318346Budget
20253222.302023-11-028368Actual
31036117.782024-09-0183311Actual
13240200.002023-04-028367Budget
7489100.002022-11-028366Budget
12565200.002023-04-028314Budget
9017127.002022-12-318313Actual
29763213.212024-08-018328Actual
424200.002022-05-028365Budget
11063200.002023-01-318318Budget
8457100.002022-12-038336Budget
4120137.002022-08-028366Actual
2305095.002024-01-318366Actual
1303777.002023-04-028356Actual
1392651.002023-05-028356Actual
4338200.002022-08-028318Budget
2561310.332024-04-0183612Actual
174506.082023-08-0283112Actual
32248101.822024-10-0183611Actual
30420310.002024-09-018364Actual
21630312.002023-12-318313Actual
15536197.002023-07-038363Actual
18781131.002023-10-028315Actual
9866200.002022-12-318367Budget
35151132.002024-12-318336Actual
69550.002022-05-028356Budget
9399200.002022-12-318365Budget
3627336.002025-01-318326Actual
2245784.802023-12-3183611Actual
38601155.002025-04-028336Actual
16688124.002023-08-028364Actual
8282200.002022-12-038365Budget
2881022.042024-07-0283511Actual
7895114.002022-12-038313Actual
2287139.002022-07-038313Actual
1426313.532023-05-0283211Actual
2473285.002022-07-038314Actual
8831231.392022-12-038318Actual
26425101.822024-05-0183111Actual
108490.002022-05-028368Budget
7099200.002022-11-028315Budget
23609331.002024-03-018313Actual
1544416.722023-06-0283612Actual
38360450.002025-04-028314Actual
37887120.972025-03-0283411Actual
9478100.002022-12-318316Budget
35003335.002024-12-318315Actual
18159288.972023-09-028318Actual
850580.002022-12-038346Budget
5090100.002022-09-028336Budget
3582581.962024-12-3183113Actual
1959200.002022-06-028317Budget
346479.002022-08-028363Actual
2103958.002023-12-038356Actual
4259167.002022-08-028367Actual
3402694.002024-12-028346Actual
34141387.002024-12-028317Actual
1765741.002023-09-028373Actual
18066268.002023-09-028317Actual
2777827.362024-06-0183212Actual
3075200.002022-07-038317Budget
35767225.232024-12-3183612Actual
38125113.532025-03-0283113Actual
3172439.002024-10-018326Actual
2237035.872023-12-3183211Actual
27194150.002024-06-018336Actual
12847100.002023-04-028316Budget
27986398.002024-07-028313Actual
16159234.422023-07-038368Actual
1629948.632023-07-0383411Actual
1549132.002022-06-028365Actual
24231169.272024-03-018328Actual
1531950.762023-06-0283411Actual
1251730.002023-04-028373Budget
9342200.002022-12-318315Budget
3671189.062025-01-3183311Actual
25141306.002024-04-018317Actual
2727997.002024-06-018366Actual
36478290.002025-01-318367Actual
245502.892024-03-0183212Actual
24639372.002024-04-018313Actual
2531100.002022-07-038364Budget
630751.002022-10-028356Actual
775490.002022-11-028328Budget
3590280.002022-08-028314Budget
15749163.002023-07-038365Actual
37338248.002025-03-028365Actual
10983178.002023-01-318367Actual
15059227.002023-06-028367Actual
7160157.002022-11-028365Actual
36564217.752025-01-318328Actual
2955256.002024-08-018356Actual
1621781.612023-07-0383111Actual
8610112.002022-12-038366Actual
1384628.002023-05-028326Actual
2370142.002024-03-018373Actual
3328576.292024-11-0183311Actual
3100940.122024-09-0183211Actual
9575138.002022-12-318336Actual
34234466.242024-12-028318Actual
2019151.002022-06-028367Actual
6366100.002022-10-028366Budget
363200.002022-05-028315Budget
2172143.002023-12-318373Actual
2204043.002023-12-318356Actual
2530147.002022-07-038364Actual
38743397.002025-04-028317Actual
2355212.462024-01-3183612Actual
896100.002022-05-028367Budget
2839869.002024-07-028356Actual
2207158.662022-06-028368Actual
1998369.002023-11-028346Actual
466342.002022-09-028373Actual
2039349.702023-11-0283411Actual
37396116.002025-03-028316Actual
2042028.422023-11-0283511Actual
36598219.272025-01-318368Actual
16533358.002023-08-028313Actual
14642209.002023-06-028314Actual
55240.002022-05-028326Budget
39157128.422025-04-0283112Actual
915424.002022-12-318373Actual
32763282.002024-11-018365Actual
15024295.002023-06-028317Actual
2843200.002022-07-038336Budget
26365222.302024-05-018368Actual
354340.002022-08-028373Actual
15621183.002023-07-038314Actual
835200.002022-05-028317Budget
30571125.002024-09-018316Actual
1005380.002022-12-318368Budget
13724203.002023-05-028315Actual
2136734.802023-12-0383211Actual
16653246.002023-08-028314Actual
8611100.002022-12-038366Budget
1431735.872023-05-0283411Actual
1881100.002022-06-028366Budget
29022122.312024-07-0283113Actual
2435026.292024-03-0183211Actual
1632613.532023-07-0383511Actual
22605351.002024-01-318313Actual
952660.002022-12-318326Budget
27457317.752024-06-018328Actual
11816137.002023-03-028336Actual
12705215.002023-04-028315Actual
1409100.002022-06-028364Budget
12564230.002023-04-028314Actual
11436200.002023-03-028314Budget
38067225.232025-03-0283612Actual
2101379.002023-12-038346Actual
34910451.002024-12-318314Actual
188088.002022-06-028366Actual
28701185.872024-07-0283111Actual
1138921.002023-03-028373Actual
742950.002022-11-028356Budget
2472200.002022-07-038314Budget
14523296.002023-06-028313Actual
3791417.782025-03-0283511Actual
1628100.002022-06-028316Budget
18187135.932023-09-028328Actual
11498169.002023-03-028364Actual
3443594.382024-12-0283411Actual
2610200.002022-07-038315Actual
8830200.002022-12-038318Budget
14141137.452023-05-028328Actual
3265114.722022-07-038328Actual
2765844.382024-06-0183511Actual
30889207.152024-09-018328Actual
32515344.002024-11-018313Actual
3071190.002024-09-018366Actual
2437735.872024-03-0183311Actual
11172149.572023-01-318368Actual
30208155.642024-08-0183613Actual
6587200.002022-10-028318Budget
4992116.002022-09-028316Actual
37805136.932025-03-0283111Actual
3076248.002022-07-038317Actual
2890100.002022-07-038346Budget
8458140.002022-12-038336Actual
1795156.002023-09-028346Actual
36797100.762025-01-3183611Actual
4386100.002022-08-028328Budget
1349217.002022-06-028314Actual
22725211.002024-01-318314Actual
2473142.002024-04-018373Actual
5242100.002022-09-028366Budget
26244248.002024-05-018367Actual
23228152.602024-01-318328Actual
4387178.362022-08-028328Actual
3059860.002024-09-018326Actual
33853252.002024-12-028315Actual
130121.002022-06-028373Actual
29971116.722024-08-0183611Actual
18220210.182023-09-028368Actual
1629111.002022-06-028316Actual
5382136.002022-09-028367Actual
10378135.002023-01-318364Actual
34353215.662024-12-0283111Actual
13098100.002023-04-028366Budget
36153313.002025-01-318315Actual
504050.002022-09-028326Budget
26746227.572024-05-0183213Actual
3731200.002022-08-028315Budget
2549667.782024-04-0183611Actual
10845100.002023-01-318366Budget
20220178.362023-11-028328Actual
1243880.002023-04-028363Budget
181950.002022-06-028356Budget
13427100.002023-04-028368Budget
1931114.592023-10-0283211Actual
1027036.002023-01-318373Actual
504100.002022-05-028316Budget
1890139.002023-10-028326Actual
28291135.002024-07-028316Actual
10595120.002023-01-318316Actual
2139456.082023-12-0383311Actual
3685596.512025-01-3183112Actual
1992936.002023-11-028326Actual
3898473.102025-04-0283211Actual
1933822.042023-10-0283311Actual
38898237.452025-04-028368Actual
25820270.002024-05-018314Actual
31302155.642024-09-0183213Actual
2201475.002023-12-318346Actual
28233256.002024-07-028365Actual
36061480.002025-01-318314Actual
10054164.722022-12-318368Actual
1186286.002023-03-028346Actual
12376124.002023-04-028313Actual
31837102.002024-10-018366Actual
12188245.032023-03-028318Actual
31217188.002024-09-0183612Actual
13630167.002023-05-028314Actual
466240.002022-09-028373Budget
1594778.002023-07-038366Actual
6634135.932022-10-028328Actual
2988341.192024-08-0183211Actual
2609200.002022-07-038315Budget
3553479.482024-12-3183211Actual
33760376.002024-12-028314Actual
33052278.002024-11-018367Actual
6696149.572022-10-028368Actual
1083126.842022-05-028368Actual
122390.002022-06-028363Budget
3177881.002024-10-018346Actual
34733141.612024-12-0283613Actual
2144811.402023-12-0383511Actual
7335100.002022-11-028336Budget
9263200.002022-12-318364Budget
3783332.672025-03-0283211Actual
9726100.002022-12-318366Budget
27604128.422024-06-0183311Actual
30091173.102024-08-0183612Actual
34945290.002024-12-318364Actual
1423567.782023-05-0283111Actual
10516100.002023-01-318365Budget
9590.002022-05-028363Budget
2508495.002024-04-018366Actual
35386466.242024-12-318318Actual
1243976.002023-04-028363Actual
21161178.002023-12-038367Actual
354240.002022-08-028373Budget
33887271.002024-12-028365Actual
748886.002022-11-028366Actual
29294222.002024-08-018364Actual
33110425.332024-11-018318Actual
2196031.002023-12-318326Actual
2045448.632023-11-0283611Actual
850479.002022-12-038346Actual
130030.002022-06-028373Budget
38546106.002025-04-028316Actual
2446584.802024-03-0183611Actual
38836470.792025-04-028318Actual
12048187.002023-03-028317Actual
22760121.002024-01-318364Actual
3862777.002025-04-028346Actual
10457200.002023-01-318315Budget
4524100.002022-09-028313Budget
15807100.002023-07-038316Actual
9944200.002022-12-318318Budget
7100152.002022-11-028315Actual
3918556.082025-04-0283212Actual
2133962.462023-12-0383111Actual
1692072.002023-08-028346Actual
1487200.002022-06-028315Budget
24203310.182024-03-018318Actual
32607118.002024-11-018373Actual
5976206.002022-10-028315Actual
35648115.652024-12-3183611Actual
9993196.542022-12-318328Actual
28346163.002024-07-028336Actual
33018402.002024-11-018317Actual
32048254.122024-10-018368Actual
35976233.002025-01-318363Actual
3869129.002022-08-028316Actual
1730435.872023-08-0283311Actual
648100.002022-05-028346Budget
10319200.002023-01-318314Budget
3343224.162024-11-0183212Actual
2952688.002024-08-018346Actual
1408154.002022-06-028364Actual
5243112.002022-09-028366Actual
32458141.612024-10-0183613Actual
391650.002022-08-028326Budget
37593353.002025-03-028317Actual
1898141.002023-10-028356Actual
2546326.292024-04-0183511Actual
3857360.002025-04-028326Actual
2611748.002024-05-018356Actual
32876130.002024-11-018336Actual
29642383.002024-08-018317Actual
18604202.002023-10-028363Actual
25950202.002024-05-018365Actual
18816185.002023-10-028365Actual
9202200.002022-12-318314Budget
636779.002022-10-028366Actual
1725200.002022-06-028336Budget
5508160.182022-09-028328Actual
1797736.002023-09-028356Actual
1390070.002023-05-028346Actual
30768358.002024-09-018317Actual
24851143.002024-04-018315Actual
37033157.402025-01-3183613Actual
14882109.002023-06-028336Actual
33795242.002024-12-028364Actual
39337213.542025-04-0283613Actual
2837290.002024-07-028346Actual
6446200.002022-10-028317Budget
2648049.702024-05-0183311Actual
34674157.402024-12-0283113Actual
3556187.992024-12-3183311Actual
2650746.502024-05-0183411Actual
5321200.002022-09-028317Budget
8080200.002022-12-038314Budget
11251158.002023-03-028313Actual
34262281.392024-12-028328Actual
27371266.002024-06-018367Actual
37210471.002025-03-028314Actual
29259385.002024-08-018314Actual
907690.002022-12-318363Budget
35852167.922024-12-3183213Actual
9016100.002022-12-318313Budget
1493455.002023-06-028356Actual
630860.002022-10-028356Budget
16004256.002023-07-038317Actual
32961129.002024-11-018366Actual
1789732.002023-09-028326Actual
34701171.432024-12-0283213Actual
2157314.592023-12-0383612Actual
1583420.002023-07-038326Actual
1490864.002023-06-028346Actual
32340168.852024-10-0183612Actual
1461444.002023-06-028373Actual
33640344.002024-12-028313Actual
154118.212023-06-0283112Actual
28431111.002024-07-028366Actual
14053238.002023-05-028367Actual
28609226.842024-07-028328Actual
3118344.382024-09-0183212Actual
12846109.002023-04-028316Actual
33551148.622024-11-0183213Actual
840955.002022-12-038326Actual
1627236.932023-07-0383311Actual
3558884.802024-12-3183411Actual
245239.272024-03-0183112Actual
1496779.002023-06-028366Actual
10133121.002023-01-318313Actual
32306124.172024-10-0183112Actual
24111251.002024-03-018317Actual
223217.002022-05-028314Actual
39099147.572025-04-0283611Actual
30861596.552024-09-018318Actual
2004278.002023-11-028366Actual
18101158.002023-09-028367Actual
4914200.002022-09-028365Budget
27549179.492024-06-0183111Actual
32014257.152024-10-018328Actual
2332063.532024-01-3183111Actual
962280.002022-12-318346Budget
3517780.002024-12-318346Actual
518360.002022-09-028356Budget
8360100.002022-12-038316Budget
4525113.002022-09-028313Actual
2099260.182022-06-028318Actual
17191182.902023-08-028368Actual
4012100.002022-08-028346Budget
3216200.002022-07-038318Budget
32425224.062024-10-0183213Actual
803232.002022-12-038373Actual
29387231.002024-08-018365Actual
10515146.002023-01-318365Actual
346580.002022-08-028363Budget
795590.002022-12-038363Budget
19070265.002023-10-028317Actual
1942567.782023-10-0283611Actual
20840177.002023-12-038315Actual
25915234.002024-05-018315Actual
3213482.682024-10-0183211Actual
16839111.002023-08-028316Actual
12627200.002023-04-028364Budget
24793104.002024-04-018364Actual
25855187.002024-05-018364Actual
255816.082024-04-0183212Actual
3106396.512024-09-0183411Actual
22165225.002023-12-318367Actual
2609156.002024-05-018346Actual
12189200.002023-03-028318Budget
23262155.632024-01-318368Actual
34825224.002024-12-318363Actual
4260200.002022-08-028367Budget
11250100.002023-03-028313Budget
1482792.002023-06-028316Actual
174776.082023-08-0283212Actual
1866147.002023-10-028373Actual
35414217.752024-12-318328Actual
6775155.002022-11-028313Actual
24145188.002024-03-018367Actual
2239746.502023-12-3183311Actual
2334841.192024-01-3183211Actual
29445112.002024-08-018316Actual
1111080.002023-01-318328Budget
855172.002022-12-038356Actual
214690.002022-06-028328Budget
3138100.002022-07-038367Budget
9262196.002022-12-318364Actual
887890.002022-12-038328Budget
22223295.032023-12-318318Actual
2342914.592024-01-3183511Actual
36536551.092025-01-318318Actual
578942.002022-10-028373Actual
728763.002022-11-028326Actual
406057.002022-08-028356Actual
144089.272023-05-0283112Actual
29585102.002024-08-018366Actual
2234281.612023-12-3183111Actual
15656141.002023-07-038364Actual
8141175.002022-12-038364Actual
13177174.002023-04-028317Actual
6960220.002022-11-028314Actual
1901394.002023-10-028366Actual
234790.002022-07-038363Budget
11577200.002023-03-028315Budget
19844135.002023-11-028365Actual
2667200.002022-07-038365Actual
222200.002022-05-028314Budget
26065100.002024-05-018336Actual
9203253.002022-12-318314Actual
2579267.002024-05-018373Actual
7816108.662022-11-028368Actual
37685454.122025-03-028318Actual
3035794.002024-09-018373Actual
2299160.002024-01-318346Actual
13178200.002023-04-028317Budget
17157126.842023-08-028328Actual
205395.012023-11-0283212Actual
4772178.002022-09-028364Actual
3373276.002024-12-028373Actual
29500153.002024-08-018336Actual
17430.002022-05-028373Budget
2603721.002024-05-018326Actual
38488293.002025-04-028365Actual
25698293.002024-05-018313Actual
28643214.722024-07-028368Actual
836178.002022-05-028317Actual
293859.002022-07-038356Actual
952751.002022-12-318326Actual
1485436.002023-06-028326Actual
167640.002022-06-028326Budget
5649113.002022-10-028313Actual
2844150.002022-07-038336Actual
10691100.002023-01-318336Budget
5461345.032022-09-028318Actual
840860.002022-12-038326Budget
5381200.002022-09-028367Budget
3653200.002022-08-028364Budget
1830614.592023-09-0283211Actual
1360291.002023-05-028373Actual
3668466.722025-01-3183211Actual
33583238.102024-11-0183613Actual
2399677.002024-03-018346Actual
2601062.002024-05-018316Actual
23822179.002024-03-018315Actual
2653411.402024-05-0183511Actual
35328296.002024-12-318367Actual
26209320.002024-05-018317Actual
3180460.002024-10-018356Actual
6695100.002022-10-028368Budget
2095930.002023-12-038326Actual
31097126.292024-09-0183611Actual
21247195.022023-12-038328Actual
10132100.002023-01-318313Budget
3750371.002025-03-028356Actual
36188207.002025-01-318365Actual
21281169.272023-12-038368Actual
3803323.102025-03-0283212Actual
3397240.002024-12-028326Actual
31894371.002024-10-018317Actual
2872951.822024-07-0283211Actual
962377.002022-12-318346Actual
37947123.102025-03-0283611Actual
26304542.002024-05-018318Actual
1387484.002023-05-028336Actual

Generated 2025-06-01 13:54:51.136 UTC