[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 601   

502 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9400185.002022-12-188365Actual
12626182.002023-03-208364Actual
2609156.002024-04-188346Actual
2947238.002024-07-198326Actual
39304231.082025-03-2083213Actual
7160157.002022-10-208365Actual
167640.002022-05-208326Budget
25234367.752024-03-198318Actual
13366146.542023-03-208328Actual
4524100.002022-08-208313Budget
15059227.002023-05-208367Actual
13178200.002023-03-208317Budget
1847911.402023-08-2083112Actual
2653411.402024-04-1883511Actual
18066268.002023-08-208317Actual
6366100.002022-09-198366Budget
17777135.002023-08-208315Actual
10379200.002023-01-188364Budget
836178.002022-04-198317Actual
1078668.002023-01-188356Actual
3653200.002022-07-208364Budget
5570141.992022-08-208368Actual
19632220.002023-10-208363Actual
2245784.802023-12-1883611Actual
2843200.002022-06-208336Budget
3789206.002022-07-208365Actual
7335100.002022-10-208336Budget
3292850.002024-10-198356Actual
1078560.002023-01-188356Budget
15501408.002023-06-208313Actual
12189200.002023-02-178318Budget
19809163.002023-10-208315Actual
245502.892024-02-1783212Actual
3446234.802024-11-1983511Actual
29500153.002024-07-198336Actual
16159234.422023-06-208368Actual
37090436.002025-02-178313Actual
36301144.002025-01-188336Actual
354340.002022-07-208373Actual
952751.002022-12-188326Actual
22130222.002023-12-188317Actual
2440453.952024-02-1783411Actual
11499200.002023-02-178364Budget
10516100.002023-01-188365Budget
1384628.002023-04-198326Actual
13630167.002023-04-198314Actual
1968994.002023-10-208373Actual
3408492.002024-11-198366Actual
23644182.002024-02-178363Actual
4012100.002022-07-208346Budget
1628100.002022-05-208316Budget
21841194.002023-12-188315Actual
11969100.002023-02-178366Budget
1196893.002023-02-178366Actual
2609200.002022-06-208315Budget
195106.082023-09-1983212Actual
33640344.002024-11-198313Actual
27194150.002024-05-198336Actual
391764.002022-07-208326Actual
3868100.002022-07-208316Budget
28291135.002024-06-198316Actual
1408154.002022-05-208364Actual
2579267.002024-04-188373Actual
23729224.002024-02-178314Actual
11437260.002023-02-178314Actual
24999121.002024-03-198336Actual
31546240.002024-09-188364Actual
2923196.002024-07-198373Actual
1735814.592023-07-2083511Actual
1901394.002023-09-198366Actual
2242453.952023-12-1883411Actual
466342.002022-08-208373Actual
24231169.272024-02-178328Actual
12767126.002023-03-208365Actual
1186286.002023-02-178346Actual
10739117.002023-01-188346Actual
25733213.002024-04-188363Actual
31986478.362024-09-188318Actual
3676543.312025-01-1883511Actual
2133962.462023-11-2083111Actual
12847100.002023-03-208316Budget
36598219.272025-01-188368Actual
2668200.002022-06-208365Budget
1866147.002023-09-198373Actual
2332063.532024-01-1883111Actual
2671974.942024-04-1883113Actual
2472200.002022-06-208314Budget
1531950.762023-05-2083411Actual
1349217.002022-05-208314Actual
20253222.302023-10-208368Actual
1395988.002023-04-198366Actual
1409100.002022-05-208364Budget
11578204.002023-02-178315Actual
33230185.872024-10-1983111Actual
17036237.002023-07-208317Actual
32188108.212024-09-1883411Actual
2293721.002024-01-188326Actual
26332231.392024-04-188328Actual
20747241.002023-11-208314Actual
1583420.002023-06-208326Actual
2875687.992024-06-1983311Actual
2505134.002024-03-198356Actual
8831231.392022-11-208318Actual
26956372.002024-05-198314Actual
27371266.002024-05-198367Actual
13428191.992023-03-208368Actual
6635100.002022-09-198328Budget
2071950.002023-11-208373Actual
9866200.002022-12-188367Budget
1724970.972023-07-2083111Actual
28431111.002024-06-198366Actual
29735479.882024-07-198318Actual
22965103.002024-01-188336Actual
7159200.002022-10-208365Budget
2352010.332024-01-1883112Actual
36797100.762025-01-1883611Actual
5569100.002022-08-208368Budget
795590.002022-11-208363Budget
29585102.002024-07-198366Actual
4992116.002022-08-208316Actual
20662221.002023-11-208363Actual
3328576.292024-10-1983311Actual
738393.002022-10-208346Actual
27491211.692024-05-198368Actual
1446613.532023-04-1983612Actual
1990295.002023-10-208316Actual
2207158.662022-05-208368Actual
32515344.002024-10-198313Actual
30091173.102024-07-1983612Actual
1387484.002023-04-198336Actual
31639266.002024-09-188365Actual
9726100.002022-12-188366Budget
8752169.002022-11-208367Actual
1485436.002023-05-208326Actual
34141387.002024-11-198317Actual
30768358.002024-08-198317Actual
7238136.002022-10-208316Actual
32607118.002024-10-198373Actual
10318217.002023-01-188314Actual
12943128.002023-03-208336Actual
11171100.002023-01-188368Budget
17719137.002023-08-208364Actual
10595120.002023-01-188316Actual
3373276.002024-11-198373Actual
2765844.382024-05-1983511Actual
30208155.642024-07-1983613Actual
405960.002022-07-208356Budget
855250.002022-11-208356Budget
518360.002022-08-208356Budget
6586266.242022-09-198318Actual
513765.002022-08-208346Actual
35003335.002024-12-188315Actual
3172439.002024-09-188326Actual
16039230.002023-06-208367Actual
18101158.002023-08-208367Actual
2645343.312024-04-1883211Actual
4120137.002022-07-208366Actual
5089118.002022-08-208336Actual
2777827.362024-05-1983212Actual
13177174.002023-03-208317Actual
28106493.002024-06-198314Actual
35328296.002024-12-188367Actual
11815100.002023-02-178336Budget
2334841.192024-01-1883211Actual
2394218.002024-02-178326Actual
18723137.002023-09-198364Actual
36188207.002025-01-188365Actual
36061480.002025-01-188314Actual
3635370.002025-01-188356Actual
907690.002022-12-188363Budget
27929243.362024-05-1983613Actual
19225157.142023-09-198368Actual
5321200.002022-08-208317Budget
3213482.682024-09-1883211Actual
630751.002022-09-198356Actual
1190945.002023-02-178356Actual
8610112.002022-11-208366Actual
31302155.642024-08-1983213Actual
835200.002022-04-198317Budget
29352293.002024-07-198315Actual
10594100.002023-01-188316Budget
2399677.002024-02-178346Actual
2204043.002023-12-188356Actual
1629111.002022-05-208316Actual
4338200.002022-07-208318Budget
32670298.002024-10-198364Actual
20840177.002023-11-208315Actual
18159288.972023-08-208318Actual
2494476.002024-03-198316Actual
18187135.932023-08-208328Actual
907786.002022-12-188363Actual
15807100.002023-06-208316Actual
728763.002022-10-208326Actual
16653246.002023-07-208314Actual
9576100.002022-12-188336Budget
1289442.002023-03-208326Actual
24639372.002024-03-198313Actual
13724203.002023-04-198315Actual
29082155.642024-06-1983613Actual
8140200.002022-11-208364Budget
2891101.002022-06-208346Actual
504100.002022-04-198316Budget
2601062.002024-04-188316Actual
37245317.002025-02-178364Actual
9478100.002022-12-188316Budget
38360450.002025-03-208314Actual
4445157.142022-07-208368Actual
1647610.332023-06-2083612Actual
12565200.002023-03-208314Budget
1632613.532023-06-2083511Actual
14769122.002023-05-208365Actual
32550209.002024-10-198363Actual
6261114.002022-09-198346Actual
1933822.042023-09-1983311Actual
38125113.532025-02-1783113Actual
3059860.002024-08-198326Actual
27811211.402024-05-1983612Actual
8457100.002022-11-208336Budget
12047200.002023-02-178317Budget
3603369.002025-01-188373Actual
2839869.002024-06-198356Actual
242535.002022-06-208373Actual
1588864.002023-06-208346Actual
2101379.002023-11-208346Actual
3918556.082025-03-2083212Actual
363200.002022-04-198315Budget
32048254.122024-09-188368Actual
2148251.822023-11-2083611Actual
28701185.872024-06-1983111Actual
1898141.002023-09-198356Actual
1164100.002022-05-208313Budget
29259385.002024-07-198314Actual
30420310.002024-08-198364Actual
1535377.362023-05-2083611Actual
30803276.002024-08-198367Actual
8219184.002022-11-208315Actual
1998369.002023-10-208346Actual
2757760.332024-05-1983211Actual
23822179.002024-02-178315Actual
1624511.402023-06-2083211Actual
19163437.452023-09-198318Actual
915530.002022-12-188373Budget
12188245.032023-02-178318Actual
3148387.002024-09-188373Actual
7020162.002022-10-208364Actual
7567264.002022-10-208317Actual
12768100.002023-03-208365Budget
967050.002022-12-188356Budget
3750371.002025-02-178356Actual
2031186.932023-10-2083111Actual
36478290.002025-01-188367Actual
5461345.032022-08-208318Actual
1165142.002022-05-208313Actual
12564230.002023-03-208314Actual
2508495.002024-03-198366Actual
972788.002022-12-188366Actual
3790200.002022-07-208365Budget
11640100.002023-02-178365Budget
122390.002022-05-208363Budget
1223680.002023-02-178328Budget
38686117.002025-03-208366Actual
32306124.172024-09-1883112Actual
1392651.002023-04-198356Actual
31928311.002024-09-188367Actual
38546106.002025-03-208316Actual
803330.002022-11-208373Budget
1559360.002023-06-208373Actual
2724650.002024-05-198356Actual
3438141.192024-11-1983211Actual
32821144.002024-10-198316Actual
3118344.382024-08-1983212Actual
24793104.002024-03-198364Actual
1549132.002022-05-208365Actual
24145188.002024-02-178367Actual
38488293.002025-03-208365Actual
505133.002022-04-198316Actual
346479.002022-07-208363Actual
8751200.002022-11-208367Budget
1954111.402023-09-1983612Actual
22165225.002023-12-188367Actual
1222102.002022-05-208363Actual
2535486.932024-03-1983111Actual
38743397.002025-03-208317Actual
18816185.002023-09-198365Actual
1005380.002022-12-188368Budget
8360100.002022-11-208316Budget
214690.002022-05-208328Budget
30981148.632024-08-1983111Actual
2287139.002022-06-208313Actual
3865375.002025-03-208356Actual
20192328.362023-10-208318Actual
39277122.312025-03-2083113Actual
37451120.002025-02-178336Actual
850580.002022-11-208346Budget
2045448.632023-10-2083611Actual
37747296.542025-02-178368Actual
21247195.022023-11-208328Actual
279440.002022-06-208326Budget
4914200.002022-08-208365Budget
29387231.002024-07-198365Actual
11498169.002023-02-178364Actual
748886.002022-10-208366Actual
1838711.402023-08-2083511Actual
21630312.002023-12-188313Actual
2497120.002024-03-198326Actual
36974164.412025-01-1883113Actual
2020100.002022-05-208367Budget
28488445.002024-06-198317Actual
2196031.002023-12-188326Actual
31217188.002024-08-1983612Actual
13819108.002023-04-198316Actual
6260100.002022-09-198346Budget
26209320.002024-04-188317Actual
9262196.002022-12-188364Actual
3632790.002025-01-188346Actual
33138210.182024-10-198328Actual
12846109.002023-03-208316Actual
6960220.002022-10-208314Actual
5976206.002022-09-198315Actual
7628200.002022-10-208367Budget
102490.002022-04-198328Budget
1842148.632023-08-2083611Actual
32763282.002024-10-198365Actual
34234466.242024-11-198318Actual
10924200.002023-01-188317Budget
8141175.002022-11-208364Actual
19070265.002023-09-198317Actual
2139456.082023-11-2083311Actual
2355212.462024-01-1883612Actual
1694646.002023-07-208356Actual
2747110.002022-06-208316Actual
1942567.782023-09-1983611Actual
3685596.512025-01-1883112Actual
8690200.002022-11-208317Budget
34701171.432024-11-1983213Actual
2136734.802023-11-2083211Actual
27081195.002024-05-198365Actual
28523247.002024-06-198367Actual
35885162.662024-12-1883613Actual
3100940.122024-08-1983211Actual
130030.002022-05-208373Budget
13759117.002023-04-198365Actual
220890.002022-05-208368Budget
1493455.002023-05-208356Actual
2154010.332023-11-2083112Actual
2340252.892024-01-1883411Actual
14642209.002023-05-208314Actual
2458212.462024-02-1783612Actual
38864179.872025-03-208328Actual
5648100.002022-09-198313Budget
803232.002022-11-208373Actual
4339219.272022-07-208318Actual
10378135.002023-01-188364Actual
3325869.912024-10-1983211Actual
636779.002022-09-198366Actual
1830614.592023-08-2083211Actual
17870113.002023-08-208316Actual
27220106.002024-05-198346Actual
15862115.002023-06-208336Actual
3177881.002024-09-188346Actual
2157314.592023-11-2083612Actual
55240.002022-04-198326Budget
2996130.002022-06-208366Actual
4852209.002022-08-208315Actual
2831834.002024-06-198326Actual
2098200.002022-05-208318Budget
144089.272023-04-1983112Actual
27631100.762024-05-1983411Actual
30861596.552024-08-198318Actual
30478264.002024-08-198315Actual
840860.002022-11-208326Budget
36153313.002025-01-188315Actual
3671189.062025-01-1883311Actual
38183266.172025-02-1783613Actual
9865139.002022-12-188367Actual
11111143.512023-01-188328Actual
31894371.002024-09-188317Actual
26871282.002024-05-198363Actual
16533358.002023-07-208313Actual
3590280.002022-07-208314Budget
19598334.002023-10-208313Actual
9806200.002022-12-188317Budget
2716647.002024-05-198326Actual
406057.002022-07-208356Actual
2648049.702024-04-1883311Actual
31604279.002024-09-188315Actual
3137138.002022-06-208367Actual
27692126.292024-05-1983611Actual
1488238.002022-05-208315Actual
6507200.002022-09-198367Budget
31391402.002024-09-188313Actual
22251148.052023-12-188328Actual
17600237.002023-08-208363Actual
915424.002022-12-188373Actual
37860116.722025-02-1783311Actual
1243976.002023-03-208363Actual
10133121.002023-01-188313Actual
33583238.102024-10-1983613Actual
1636043.312023-06-2083611Actual
3405262.002024-11-198356Actual
855172.002022-11-208356Actual
3075200.002022-06-208317Budget
16004256.002023-06-208317Actual
3906515.652025-03-2083511Actual
32728293.002024-10-198315Actual
11863100.002023-02-178346Budget
11718123.002023-02-178316Actual
38067225.232025-02-1783612Actual
36656202.892025-01-1883111Actual
23107225.002024-01-188317Actual
31097126.292024-08-1983611Actual
2610200.002022-06-208315Actual
1111080.002023-01-188328Budget
19717192.002023-10-208314Actual
38275211.002025-03-208363Actual
1726150.002022-05-208336Actual
2435026.292024-02-1783211Actual
332490.002022-06-208368Budget
3331272.042024-10-1983411Actual
2473285.002022-06-208314Actual
3857360.002025-03-208326Actual
11436200.002023-02-178314Budget
38453253.002025-03-208315Actual
2611748.002024-04-188356Actual
2807891.002024-06-198373Actual
2872951.822024-06-1983211Actual
1360291.002023-04-198373Actual
30265417.002024-08-198313Actual
29797261.692024-07-198368Actual
28844100.762024-06-1983611Actual
1727726.292023-07-2083211Actual
1027036.002023-01-188373Actual
1936540.122023-09-1983411Actual
3591245.002022-07-208314Actual
6775155.002022-10-208313Actual
33346113.532024-10-1983611Actual
21875125.002023-12-188365Actual
144355.012023-04-1983212Actual
12109138.002023-02-178367Actual
27139104.002024-05-198316Actual
30889207.152024-08-198328Actual
23142257.002024-01-188367Actual
24264234.422024-02-178368Actual
25141306.002024-03-198317Actual
2301767.002024-01-188356Actual
15536197.002023-06-208363Actual
3627336.002025-01-188326Actual
35852167.922024-12-1883213Actual
1025134.422022-04-198328Actual
15714146.002023-06-208315Actual
1992936.002023-10-208326Actual
9944200.002022-12-188318Budget
154118.212023-05-2083112Actual
6445264.002022-09-198317Actual
6774100.002022-10-208313Budget
32458141.612024-09-1883613Actual
33172257.152024-10-198368Actual
3791417.782025-02-1783511Actual
10132100.002023-01-188313Budget
35506146.512024-12-1883111Actual
33110425.332024-10-198318Actual
3512345.002024-12-188326Actual
30029118.852024-07-1983112Actual
34825224.002024-12-188363Actual
15117384.422023-05-208318Actual
205128.212023-10-2083112Actual
5382136.002022-08-208367Actual
25296187.452024-03-198368Actual
2346266.722024-01-1883611Actual
630860.002022-09-198356Budget
3800586.932025-02-1783112Actual
4387178.362022-07-208328Actual
571183.002022-09-198363Actual
999290.002022-12-188328Budget
13318288.972023-03-208318Actual
616453.002022-09-198326Actual
17812167.002023-08-208365Actual
2099260.182022-05-208318Actual
3403132.002022-07-208313Actual
1692072.002023-07-208346Actual
1461444.002023-05-208373Actual
64984.002022-04-198346Actual
1336780.002023-03-208328Budget
504151.002022-08-208326Actual
7336138.002022-10-208336Actual
2837290.002024-06-198346Actual
3065271.002024-08-198346Actual
22852131.002024-01-188365Actual
34408101.822024-11-1983311Actual
9342200.002022-12-188315Budget
30385393.002024-08-198314Actual
1621781.612023-06-2083111Actual
2269787.002024-01-188373Actual
6446200.002022-09-198317Budget
1544416.722023-05-2083612Actual
26244248.002024-04-188367Actual
1928381.612023-09-1983111Actual
37001181.962025-01-1883213Actual
35123.002022-04-198313Actual
3127587.222024-08-1983113Actual
33887271.002024-11-198365Actual
5322169.002022-08-208317Actual

Generated 2025-05-19 08:05:21.015 UTC