[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 598   

505 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1789732.002023-08-228326Actual
1348200.002022-05-228314Budget
2071950.002023-11-228373Actual
17685175.002023-08-228314Actual
29049232.842024-06-2183213Actual
1739280.552023-07-2283611Actual
21161178.002023-11-228367Actual
9016100.002022-12-208313Budget
9726100.002022-12-208366Budget
1772100.002022-05-228346Budget
1939228.422023-09-2183511Actual
3803323.102025-02-1983212Actual
38686117.002025-03-228366Actual
803330.002022-11-228373Budget
35448257.152024-12-208368Actual
38488293.002025-03-228365Actual
3520351.002024-12-208356Actual
3653200.002022-07-228364Budget
31894371.002024-09-208317Actual
2839869.002024-06-218356Actual
13543250.002023-04-218363Actual
6774100.002022-10-228313Budget
2101379.002023-11-228346Actual
12706200.002023-03-228315Budget
2601062.002024-04-208316Actual
1954111.402023-09-2183612Actual
4121100.002022-07-228366Budget
1027130.002023-01-208373Budget
1488238.002022-05-228315Actual
37125292.002025-02-198363Actual
29352293.002024-07-218315Actual
37303301.002025-02-198315Actual
8140200.002022-11-228364Budget
1866147.002023-09-218373Actual
3966136.002022-07-228336Actual
35885162.662024-12-2083613Actual
8282200.002022-11-228365Budget
22640202.002024-01-208363Actual
32248101.822024-09-2083611Actual
64984.002022-04-218346Actual
1686628.002023-07-228326Actual
4913165.002022-08-228365Actual
37033157.402025-01-2083613Actual
3688324.162025-01-2083212Actual
3731200.002022-07-228315Budget
17777135.002023-08-228315Actual
1426313.532023-04-2183211Actual
34733141.612024-11-2183613Actual
27929243.362024-05-2183613Actual
36974164.412025-01-2083113Actual
3221536.932024-09-2083511Actual
5461345.032022-08-228318Actual
391764.002022-07-228326Actual
977273.812022-04-218318Actual
182044.002022-05-228356Actual
69550.002022-04-218356Budget
26746227.572024-04-2083213Actual
8831231.392022-11-228318Actual
2777827.362024-05-2183212Actual
3783332.672025-02-1983211Actual
9993196.542022-12-208328Actual
164455.012023-06-2283212Actual
2473285.002022-06-228314Actual
13508341.002023-04-218313Actual
1078560.002023-01-208356Budget
1196893.002023-02-198366Actual
28609226.842024-06-218328Actual
1164100.002022-05-228313Budget
13098100.002023-03-228366Budget
2497120.002024-03-218326Actual
31546240.002024-09-208364Actual
915530.002022-12-208373Budget
4199200.002022-07-228317Budget
21281169.272023-11-228368Actual
37713304.122025-02-198328Actual
4387178.362022-07-228328Actual
18220210.182023-08-228368Actual
1765741.002023-08-228373Actual
4711240.002022-08-228314Actual
37396116.002025-02-198316Actual
9944200.002022-12-208318Budget
13178200.002023-03-228317Budget
2234281.612023-12-2083111Actual
962280.002022-12-208346Budget
37685454.122025-02-198318Actual
22223295.032023-12-208318Actual
2757760.332024-05-2183211Actual
24793104.002024-03-218364Actual
423140.002022-04-218365Actual
26990240.002024-05-218364Actual
6775155.002022-10-228313Actual
3071190.002024-08-218366Actual
1842148.632023-08-2283611Actual
3118344.382024-08-2183212Actual
1390070.002023-04-218346Actual
33795242.002024-11-218364Actual
11719100.002023-02-198316Budget
1725200.002022-05-228336Budget
5243112.002022-08-228366Actual
835200.002022-04-218317Budget
1750816.722023-07-2283612Actual
23200285.932024-01-208318Actual
10516100.002023-01-208365Budget
3668466.722025-01-2083211Actual
31097126.292024-08-2183611Actual
29937103.952024-07-2183411Actual
31752143.002024-09-208336Actual
1881100.002022-05-228366Budget
2645343.312024-04-2083211Actual
578840.002022-09-218373Budget
2207389.002023-12-208366Actual
354240.002022-07-228373Budget
32961129.002024-10-218366Actual
20627372.002023-11-228313Actual
3898473.102025-03-2283211Actual
3438141.192024-11-2183211Actual
2239746.502023-12-2083311Actual
16894106.002023-07-228336Actual
2033925.232023-10-2283211Actual
122390.002022-05-228363Budget
20220178.362023-10-228328Actual
2287139.002022-06-228313Actual
10319200.002023-01-208314Budget
1027036.002023-01-208373Actual
33640344.002024-11-218313Actual
2154010.332023-11-2283112Actual
5975200.002022-09-218315Budget
35852167.922024-12-2083213Actual
2136734.802023-11-2283211Actual
1795156.002023-08-228346Actual
2473142.002024-03-218373Actual
2662714.592024-04-2083112Actual
34701171.432024-11-2183213Actual
20134160.002023-10-228367Actual
30923313.212024-08-218368Actual
601200.002022-04-218336Budget
16653246.002023-07-228314Actual
7021200.002022-10-228364Budget
28431111.002024-06-218366Actual
25234367.752024-03-218318Actual
30478264.002024-08-218315Actual
29797261.692024-07-218368Actual
32607118.002024-10-218373Actual
966942.002022-12-208356Actual
39099147.572025-03-2283611Actual
2204043.002023-12-208356Actual
3402100.002022-07-228313Budget
1632613.532023-06-2283511Actual
3290297.002024-10-218346Actual
37947123.102025-02-1983611Actual
1636043.312023-06-2283611Actual
6213100.002022-09-218336Budget
37805136.932025-02-1983111Actual
33945133.002024-11-218316Actual
19598334.002023-10-228313Actual
2039349.702023-10-2283411Actual
728763.002022-10-228326Actual
1800983.002023-08-228366Actual
11816137.002023-02-198336Actual
144355.012023-04-2183212Actual
4993100.002022-08-228316Budget
1588864.002023-06-228346Actual
2458212.462024-02-1983612Actual
2337545.442024-01-2083311Actual
7816108.662022-10-228368Actual
4259167.002022-07-228367Actual
34100.002022-04-218313Budget
6445264.002022-09-218317Actual
29677273.002024-07-218367Actual
5321200.002022-08-228317Budget
1423567.782023-04-2183111Actual
2843200.002022-06-228336Budget
23644182.002024-02-198363Actual
6260100.002022-09-218346Budget
4914200.002022-08-228365Budget
33583238.102024-10-2183613Actual
6214140.002022-09-218336Actual
3862777.002025-03-228346Actual
11437260.002023-02-198314Actual
94102.002022-04-218363Actual
28488445.002024-06-218317Actual
8141175.002022-11-228364Actual
2844150.002022-06-228336Actual
2872951.822024-06-2183211Actual
27194150.002024-05-218336Actual
9478100.002022-12-208316Budget
35767225.232024-12-2083612Actual
8689180.002022-11-228317Actual
11172149.572023-01-208368Actual
1559360.002023-06-228373Actual
4120137.002022-07-228366Actual
24639372.002024-03-218313Actual
3590280.002022-07-228314Budget
24203310.182024-02-198318Actual
55240.002022-04-218326Budget
2394218.002024-02-198326Actual
3076248.002022-06-228317Actual
8690200.002022-11-228317Budget
12188245.032023-02-198318Actual
23729224.002024-02-198314Actual
30626120.002024-08-218336Actual
16097342.002023-06-228318Actual
35414217.752024-12-208328Actual
616550.002022-09-218326Budget
27604128.422024-05-2183311Actual
5896200.002022-09-218364Budget
29855184.812024-07-2183111Actual
11436200.002023-02-198314Budget
14018197.002023-04-218317Actual
1289550.002023-03-228326Budget
31697124.002024-09-208316Actual
194835.012023-09-2183112Actual
1429051.822023-04-2183311Actual
3137138.002022-06-228367Actual
513765.002022-08-228346Actual
4339219.272022-07-228318Actual
30571125.002024-08-218316Actual
283100.002022-04-218364Budget
738280.002022-10-228346Budget
2148251.822023-11-2283611Actual
30385393.002024-08-218314Actual
2947238.002024-07-218326Actual
6695100.002022-09-218368Budget
4386100.002022-07-228328Budget
10379200.002023-01-208364Budget
13177174.002023-03-228317Actual
26365222.302024-04-208368Actual
3402694.002024-11-218346Actual
571080.002022-09-218363Budget
31036117.782024-08-2183311Actual
10458180.002023-01-208315Actual
34790375.002024-12-208313Actual
18101158.002023-08-228367Actual
30889207.152024-08-218328Actual
18723137.002023-09-218364Actual
630860.002022-09-218356Budget
6037164.002022-09-218365Actual
31928311.002024-09-208367Actual
36564217.752025-01-208328Actual
4446100.002022-07-228368Budget
18187135.932023-08-228328Actual
36478290.002025-01-208367Actual
29174217.002024-07-218363Actual
2610200.002022-06-228315Actual
38743397.002025-03-228317Actual
1591457.002023-06-228356Actual
20747241.002023-11-228314Actual
5508160.182022-08-228328Actual
16159234.422023-06-228368Actual
23764167.002024-02-198364Actual
30513241.002024-08-218365Actual
11863100.002023-02-198346Budget
26332231.392024-04-208328Actual
37477102.002025-02-198346Actual
1629111.002022-05-228316Actual
728660.002022-10-228326Budget
36916151.832025-01-2083612Actual
3408492.002024-11-218366Actual
33404101.822024-10-2183112Actual
2579267.002024-04-208373Actual
28198264.002024-06-218315Actual
10318217.002023-01-208314Actual
895143.002022-04-218367Actual
36443414.002025-01-208317Actual
3488294.002024-12-208373Actual
11498169.002023-02-198364Actual
3718290.002025-02-198373Actual
1960190.002022-05-228317Actual
9342200.002022-12-208315Budget
2765844.382024-05-2183511Actual
2004278.002023-10-228366Actual
19163437.452023-09-218318Actual
8610112.002022-11-228366Actual
8611100.002022-11-228366Budget
3325869.912024-10-2183211Actual
1724970.972023-07-2283111Actual
38360450.002025-03-228314Actual
1692072.002023-07-228346Actual
29735479.882024-07-218318Actual
12047200.002023-02-198317Budget
1485436.002023-05-228326Actual
27750136.932024-05-2183112Actual
15117384.422023-05-228318Actual
33466170.982024-10-2183612Actual
1138921.002023-02-198373Actual
25296187.452024-03-218368Actual
15536197.002023-06-228363Actual
962377.002022-12-208346Actual
19070265.002023-09-218317Actual
3138100.002022-06-228367Budget
1583420.002023-06-228326Actual
13428191.992023-03-228368Actual
3148387.002024-09-208373Actual
37451120.002025-02-198336Actual
31639266.002024-09-208365Actual
30091173.102024-07-2183612Actual
13759117.002023-04-218365Actual
3632790.002025-01-208346Actual
332490.002022-06-228368Budget
6117100.002022-09-218316Budget
3685596.512025-01-2083112Actual
8281140.002022-11-228365Actual
30803276.002024-08-218367Actual
1526513.532023-05-2283211Actual
16533358.002023-07-228313Actual
27457317.752024-05-218328Actual
36301144.002025-01-208336Actual
11063200.002023-01-208318Budget
31334159.152024-08-2183613Actual
504050.002022-08-228326Budget
12626182.002023-03-228364Actual
38836470.792025-03-228318Actual
32425224.062024-09-2083213Actual
19751116.002023-10-228364Actual
3573456.082024-12-2083212Actual
6038200.002022-09-218365Budget
2667200.002022-06-228365Actual
7100152.002022-10-228315Actual
24999121.002024-03-218336Actual
1243976.002023-03-228363Actual
39038127.362025-03-2283411Actual
1735814.592023-07-2283511Actual
2881022.042024-06-2183511Actual
7894100.002022-11-228313Budget
1392651.002023-04-218356Actual
2786978.452024-05-2183113Actual
25915234.002024-04-208315Actual
2299160.002024-01-208346Actual
19632220.002023-10-228363Actual
1005380.002022-12-208368Budget
3216192.252024-09-2083311Actual
3373276.002024-11-218373Actual
8081256.002022-11-228314Actual
20192328.362023-10-228318Actual
504151.002022-08-228326Actual
2057015.652023-10-2283612Actual
2346266.722024-01-2083611Actual
7755116.232022-10-228328Actual
18569419.002023-09-218313Actual
10984200.002023-01-208367Budget
1529233.742023-05-2283311Actual
33853252.002024-11-218315Actual
34945290.002024-12-208364Actual
2502566.002024-03-218346Actual
39219211.402025-03-2283612Actual
3750371.002025-02-198356Actual
2340252.892024-01-2083411Actual
21841194.002023-12-208315Actual
5836280.002022-09-218314Budget
1186286.002023-02-198346Actual
22965103.002024-01-208336Actual
14141137.452023-04-218328Actual
1998369.002023-10-228346Actual
2878396.512024-06-2183411Actual
20253222.302023-10-228368Actual
167640.002022-05-228326Budget
28021254.002024-06-218363Actual
6634135.932022-09-218328Actual
7238136.002022-10-228316Actual
36153313.002025-01-208315Actual
17036237.002023-07-228317Actual
326490.002022-06-228328Budget
3603369.002025-01-208373Actual
26956372.002024-05-218314Actual
2031186.932023-10-2283111Actual
34353215.662024-11-2183111Actual
293859.002022-06-228356Actual
1647610.332023-06-2283612Actual
15501408.002023-06-228313Actual
1349217.002022-05-228314Actual
9479140.002022-12-208316Actual
29500153.002024-07-218336Actual
37860116.722025-02-1983311Actual
17565397.002023-08-228313Actual
29585102.002024-07-218366Actual
6116107.002022-09-218316Actual
27429429.882024-05-218318Actual
28902126.292024-06-2183112Actual
3732167.002022-07-228315Actual
2098200.002022-05-228318Budget
38125113.532025-02-1983113Actual
35506146.512024-12-2083111Actual
1191060.002023-02-198356Budget
15145143.512023-05-228328Actual
29763213.212024-07-218328Actual
28346163.002024-06-218336Actual
1827867.782023-08-2283111Actual
34141387.002024-11-218317Actual
630751.002022-09-218356Actual
25262179.872024-03-218328Actual
3075200.002022-06-228317Budget
30029118.852024-07-2183112Actual
39337213.542025-03-2283613Actual
38183266.172025-02-1983613Actual
29642383.002024-07-218317Actual
11250100.002023-02-198313Budget
2561310.332024-03-2183612Actual
1992936.002023-10-228326Actual
21630312.002023-12-208313Actual
17530.002022-04-218373Actual
2402264.002024-02-198356Actual
32340168.852024-09-2083612Actual
26304542.002024-04-208318Actual
5648100.002022-09-218313Budget
33675205.002024-11-218363Actual
5382136.002022-08-228367Actual
36598219.272025-01-208368Actual
30861596.552024-08-218318Actual
1493455.002023-05-228356Actual
32306124.172024-09-2083112Actual
14113338.972023-04-218318Actual
10924200.002023-01-208317Budget
3517780.002024-12-208346Actual
4200158.002022-07-228317Actual
1360291.002023-04-218373Actual
35003335.002024-12-208315Actual
3676543.312025-01-2083511Actual
25855187.002024-04-208364Actual
691330.002022-10-228373Budget
18929105.002023-09-218336Actual
7239100.002022-10-228316Budget
38395235.002025-03-228364Actual
14053238.002023-04-218367Actual
17812167.002023-08-228365Actual
1496779.002023-05-228366Actual
255548.212024-03-2183112Actual
30981148.632024-08-2183111Actual
3323155.632022-06-228368Actual
2157314.592023-11-2283612Actual
1083126.842022-04-218368Actual
38864179.872025-03-228328Actual
6587200.002022-09-218318Budget
2549667.782024-03-2183611Actual
1111080.002023-01-208328Budget
2997100.002022-06-228366Budget
4525113.002022-08-228313Actual
26836345.002024-05-218313Actual
17129314.722023-07-228318Actual
37001181.962025-01-2083213Actual
2648049.702024-04-2083311Actual
3791417.782025-02-1983511Actual
18159288.972023-08-228318Actual
3635370.002025-01-208356Actual
22284158.662023-12-208368Actual
17600237.002023-08-228363Actual
38546106.002025-03-228316Actual
2716647.002024-05-218326Actual
3059860.002024-08-218326Actual
12376124.002023-03-228313Actual
39304231.082025-03-2283213Actual
130121.002022-05-228373Actual
6507200.002022-09-218367Budget
1544416.722023-05-2283612Actual
16125157.142023-06-228328Actual
458580.002022-08-228363Budget
34000144.002024-11-218336Actual
27549179.492024-05-2183111Actual
32550209.002024-10-218363Actual
23228152.602024-01-208328Actual
2020100.002022-05-228367Budget
2133962.462023-11-2283111Actual
22130222.002023-12-208317Actual
34295219.272024-11-218368Actual
5897133.002022-09-218364Actual
2106996.002023-11-228366Actual
2245784.802023-12-2083611Actual
19225157.142023-09-218368Actual
5509100.002022-08-228328Budget
33524134.592024-10-2183113Actual
27631100.762024-05-2183411Actual
1131180.002023-02-198363Budget
14882109.002023-05-228336Actual
21749196.002023-12-208314Actual
6960220.002022-10-228314Actual
9262196.002022-12-208364Actual
26244248.002024-04-208367Actual
8220200.002022-11-228315Budget
17870113.002023-08-228316Actual
14557237.002023-05-228363Actual
12991100.002023-03-228346Budget
1895555.002023-09-218346Actual
2890100.002022-06-228346Budget
108490.002022-04-218368Budget
16746185.002023-07-228315Actual
2144811.402023-11-2283511Actual
2472200.002022-06-228314Budget
1395988.002023-04-218366Actual
36188207.002025-01-208365Actual
19809163.002023-10-228315Actual
1550200.002022-05-228365Budget
31217188.002024-08-2183612Actual
32014257.152024-09-208328Actual
36386104.002025-01-208366Actual
1482792.002023-05-228316Actual
602130.002022-04-218336Actual
4260200.002022-07-228367Budget
26425101.822024-04-2083111Actual
31604279.002024-09-208315Actual
23142257.002024-01-208367Actual
27371266.002024-05-218367Actual
15749163.002023-06-228365Actual
2103958.002023-11-228356Actual
1621781.612023-06-2283111Actual
12048187.002023-02-198317Actual
2611748.002024-04-208356Actual

Generated 2025-05-21 15:49:38.349 UTC