[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 614   

489 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245502.892024-02-1983212Actual
7568200.002022-10-228317Budget
458474.002022-08-228363Actual
32515344.002024-10-218313Actual
39219211.402025-03-2283612Actual
21875125.002023-12-208365Actual
1526513.532023-05-2283211Actual
26209320.002024-04-208317Actual
2057015.652023-10-2283612Actual
1800983.002023-08-228366Actual
5570141.992022-08-228368Actual
11498169.002023-02-198364Actual
10516100.002023-01-208365Budget
2757760.332024-05-2183211Actual
2139456.082023-11-2283311Actual
4772178.002022-08-228364Actual
10054164.722022-12-208368Actual
11815100.002023-02-198336Budget
16653246.002023-07-228314Actual
35885162.662024-12-2083613Actual
1692072.002023-07-228346Actual
754107.002022-04-218366Actual
3783332.672025-02-1983211Actual
1559360.002023-06-228373Actual
3800586.932025-02-1983112Actual
31334159.152024-08-2183613Actual
3180460.002024-09-208356Actual
2142153.952023-11-2283411Actual
1303777.002023-03-228356Actual
5242100.002022-08-228366Budget
8689180.002022-11-228317Actual
2207158.662022-05-228368Actual
35506146.512024-12-2083111Actual
18066268.002023-08-228317Actual
2872951.822024-06-2183211Actual
5382136.002022-08-228367Actual
578942.002022-09-218373Actual
10515146.002023-01-208365Actual
12990112.002023-03-228346Actual
840955.002022-11-228326Actual
10594100.002023-01-208316Budget
2196031.002023-12-208326Actual
174776.082023-07-2283212Actual
2157314.592023-11-2283612Actual
17565397.002023-08-228313Actual
4992116.002022-08-228316Actual
10457200.002023-01-208315Budget
738393.002022-10-228346Actual
2997100.002022-06-228366Budget
14175167.752023-04-218368Actual
36386104.002025-01-208366Actual
6116107.002022-09-218316Actual
27549179.492024-05-2183111Actual
8938105.632022-11-228368Actual
1998369.002023-10-228346Actual
9576100.002022-12-208336Budget
12767126.002023-03-228365Actual
6775155.002022-10-228313Actual
4339219.272022-07-228318Actual
630860.002022-09-218356Budget
3603369.002025-01-208373Actual
9342200.002022-12-208315Budget
976200.002022-04-218318Budget
2996130.002022-06-228366Actual
12297129.872023-02-198368Actual
2662714.592024-04-2083112Actual
28106493.002024-06-218314Actual
3732167.002022-07-228315Actual
25915234.002024-04-208315Actual
37627303.002025-02-198367Actual
3405262.002024-11-218356Actual
1836037.992023-08-2283411Actual
17870113.002023-08-228316Actual
20782145.002023-11-228364Actual
108490.002022-04-218368Budget
2535486.932024-03-2183111Actual
13239177.002023-03-228367Actual
8219184.002022-11-228315Actual
2402264.002024-02-198356Actual
32876130.002024-10-218336Actual
69550.002022-04-218356Budget
2031186.932023-10-2283111Actual
8080200.002022-11-228314Budget
18604202.002023-09-218363Actual
3590280.002022-07-228314Budget
6214140.002022-09-218336Actual
7239100.002022-10-228316Budget
38601155.002025-03-228336Actual
37245317.002025-02-198364Actual
8690200.002022-11-228317Budget
31511423.002024-09-208314Actual
2106996.002023-11-228366Actual
9017127.002022-12-208313Actual
4525113.002022-08-228313Actual
3632790.002025-01-208346Actual
3127587.222024-08-2183113Actual
952751.002022-12-208326Actual
3292850.002024-10-218356Actual
3558884.802024-12-2083411Actual
2144811.402023-11-2283511Actual
3323155.632022-06-228368Actual
21630312.002023-12-208313Actual
194835.012023-09-2183112Actual
2837290.002024-06-218346Actual
364172.002022-04-218315Actual
24759220.002024-03-218314Actual
31546240.002024-09-208364Actual
15749163.002023-06-228365Actual
8751200.002022-11-228367Budget
37860116.722025-02-1983311Actual
36301144.002025-01-208336Actual
11577200.002023-02-198315Budget
34496167.782024-11-2183611Actual
1019289.002023-01-208363Actual
181950.002022-05-228356Budget
22760121.002024-01-208364Actual
2508495.002024-03-218366Actual
23107225.002024-01-208317Actual
24111251.002024-02-198317Actual
31894371.002024-09-208317Actual
22251148.052023-12-208328Actual
10923197.002023-01-208317Actual
33018402.002024-10-218317Actual
32048254.122024-09-208368Actual
25950202.002024-04-208365Actual
11639189.002023-02-198365Actual
5508160.182022-08-228328Actual
3869129.002022-07-228316Actual
1027130.002023-01-208373Budget
28609226.842024-06-218328Actual
242430.002022-06-228373Budget
1735814.592023-07-2283511Actual
25855187.002024-04-208364Actual
1523780.552023-05-2283111Actual
3014969.672024-07-2183113Actual
12991100.002023-03-228346Budget
18187135.932023-08-228328Actual
8361153.002022-11-228316Actual
17925125.002023-08-228336Actual
3446234.802024-11-2183511Actual
2291089.002024-01-208316Actual
907786.002022-12-208363Actual
27139104.002024-05-218316Actual
36598219.272025-01-208368Actual
34674157.402024-11-2183113Actual
9479140.002022-12-208316Actual
33640344.002024-11-218313Actual
505133.002022-04-218316Actual
31752143.002024-09-208336Actual
32458141.612024-09-2083613Actual
10133121.002023-01-208313Actual
34353215.662024-11-2183111Actual
6635100.002022-09-218328Budget
12944100.002023-03-228336Budget
1686628.002023-07-228326Actual
39099147.572025-03-2283611Actual
15656141.002023-06-228364Actual
2538213.532024-03-2183211Actual
2269787.002024-01-208373Actual
1431735.872023-04-2183411Actual
2099260.182022-05-228318Actual
8141175.002022-11-228364Actual
28488445.002024-06-218317Actual
17719137.002023-08-228364Actual
2239746.502023-12-2083311Actual
1138830.002023-02-198373Budget
31928311.002024-09-208367Actual
1959200.002022-05-228317Budget
33675205.002024-11-218363Actual
2609200.002022-06-228315Budget
346479.002022-07-228363Actual
2103958.002023-11-228356Actual
283100.002022-04-218364Budget
255816.082024-03-2183212Actual
850479.002022-11-228346Actual
15862115.002023-06-228336Actual
35942308.002025-01-208313Actual
27081195.002024-05-218365Actual
1490864.002023-05-228346Actual
405960.002022-07-228356Budget
3561518.842024-12-2083511Actual
2955256.002024-07-218356Actual
25262179.872024-03-218328Actual
10318217.002023-01-208314Actual
5243112.002022-08-228366Actual
18929105.002023-09-218336Actual
12706200.002023-03-228315Budget
29937103.952024-07-2183411Actual
3488294.002024-12-208373Actual
4914200.002022-08-228365Budget
3906515.652025-03-2283511Actual
2154010.332023-11-2283112Actual
4711240.002022-08-228314Actual
37338248.002025-02-198365Actual
12627200.002023-03-228364Budget
28198264.002024-06-218315Actual
32763282.002024-10-218365Actual
1992936.002023-10-228326Actual
1360291.002023-04-218373Actual
14769122.002023-05-228365Actual
2540932.672024-03-2183311Actual
3857360.002025-03-228326Actual
8610112.002022-11-228366Actual
36797100.762025-01-2083611Actual
2201475.002023-12-208346Actual
36656202.892025-01-2083111Actual
5836280.002022-09-218314Budget
2000943.002023-10-228356Actual
2893025.232024-06-2183212Actual
28964153.952024-06-2183612Actual
3290297.002024-10-218346Actual
27750136.932024-05-2183112Actual
102490.002022-04-218328Budget
5896200.002022-09-218364Budget
29049232.842024-06-2183213Actual
28233256.002024-06-218365Actual
1931114.592023-09-2183211Actual
9341163.002022-12-208315Actual
1027036.002023-01-208373Actual
855250.002022-11-228356Budget
14523296.002023-05-228313Actual
38183266.172025-02-1983613Actual
2472200.002022-06-228314Budget
14734194.002023-05-228315Actual
3688324.162025-01-2083212Actual
999290.002022-12-208328Budget
1632613.532023-06-2283511Actual
8081256.002022-11-228314Actual
2440453.952024-02-1983411Actual
32014257.152024-09-208328Actual
21988122.002023-12-208336Actual
3403132.002022-07-228313Actual
2446584.802024-02-1983611Actual
18816185.002023-09-218365Actual
9993196.542022-12-208328Actual
2301767.002024-01-208356Actual
9202200.002022-12-208314Budget
33230185.872024-10-2183111Actual
458580.002022-08-228363Budget
2645343.312024-04-2083211Actual
26836345.002024-05-218313Actual
36916151.832025-01-2083612Actual
2242453.952023-12-2083411Actual
7489100.002022-10-228366Budget
1348200.002022-05-228314Budget
26425101.822024-04-2083111Actual
26244248.002024-04-208367Actual
164455.012023-06-2283212Actual
6261114.002022-09-218346Actual
1289550.002023-03-228326Budget
504151.002022-08-228326Actual
2543634.802024-03-2183411Actual
34616197.572024-11-2183612Actual
2653411.402024-04-2083511Actual
35386466.242024-12-208318Actual
12110200.002023-02-198367Budget
3833264.002025-03-228373Actual
19225157.142023-09-218368Actual
1733156.082023-07-2283411Actual
9866200.002022-12-208367Budget
4386100.002022-07-228328Budget
7627191.002022-10-228367Actual
15501408.002023-06-228313Actual
10379200.002023-01-208364Budget
332490.002022-06-228368Budget
2305095.002024-01-208366Actual
12298100.002023-02-198368Budget
34141387.002024-11-218317Actual
743039.002022-10-228356Actual
3718290.002025-02-198373Actual
1549132.002022-05-228365Actual
2881022.042024-06-2183511Actual
29585102.002024-07-218366Actual
1186286.002023-02-198346Actual
9575138.002022-12-208336Actual
6508180.002022-09-218367Actual
69655.002022-04-218356Actual
775490.002022-10-228328Budget
406057.002022-07-228356Actual
35414217.752024-12-208328Actual
2405467.002024-02-198366Actual
37125292.002025-02-198363Actual
11062295.032023-01-208318Actual
27429429.882024-05-218318Actual
20747241.002023-11-228314Actual
3408492.002024-11-218366Actual
19070265.002023-09-218317Actual
2299160.002024-01-208346Actual
4445157.142022-07-228368Actual
6696149.572022-09-218368Actual
222200.002022-04-218314Budget
966942.002022-12-208356Actual
28844100.762024-06-2183611Actual
174506.082023-07-2283112Actual
39157128.422025-03-2283112Actual
32398139.852024-09-2083113Actual
1697998.002023-07-228366Actual
177398.002022-05-228346Actual
1111080.002023-01-208328Budget
1164100.002022-05-228313Budget
16688124.002023-07-228364Actual
6037164.002022-09-218365Actual
7567264.002022-10-228317Actual
29971116.722024-07-2183611Actual
7894100.002022-11-228313Budget
37210471.002025-02-198314Actual
1531950.762023-05-2283411Actual
36536551.092025-01-208318Actual
23764167.002024-02-198364Actual
2334841.192024-01-2083211Actual
15807100.002023-06-228316Actual
1939228.422023-09-2183511Actual
21161178.002023-11-228367Actual
21841194.002023-12-208315Actual
2610200.002022-06-228315Actual
1064350.002023-01-208326Budget
11640100.002023-02-198365Budget
1336780.002023-03-228328Budget
2136734.802023-11-2283211Actual
34000144.002024-11-218336Actual
30981148.632024-08-2183111Actual
2603721.002024-04-208326Actual
11969100.002023-02-198366Budget
1349217.002022-05-228314Actual
2435026.292024-02-1983211Actual
9726100.002022-12-208366Budget
3520351.002024-12-208356Actual
38898237.452025-03-228368Actual
38152141.612025-02-1983213Actual
7816108.662022-10-228368Actual
2045448.632023-10-2283611Actual
513765.002022-08-228346Actual
2245784.802023-12-2083611Actual
1662599.002023-07-228373Actual
18101158.002023-08-228367Actual
2337545.442024-01-2083311Actual
35767225.232024-12-2083612Actual
2777827.362024-05-2183212Actual
34262281.392024-11-218328Actual
1827867.782023-08-2283111Actual
10132100.002023-01-208313Budget
962280.002022-12-208346Budget
1797736.002023-08-228356Actual
3868100.002022-07-228316Budget
24264234.422024-02-198368Actual
55346.002022-04-218326Actual
4338200.002022-07-228318Budget
2437735.872024-02-1983311Actual
7238136.002022-10-228316Actual
15024295.002023-05-228317Actual
22852131.002024-01-208365Actual
32248101.822024-09-2083611Actual
23142257.002024-01-208367Actual
16159234.422023-06-228368Actual
35648115.652024-12-2083611Actual
35038195.002024-12-208365Actual
19844135.002023-10-228365Actual
578840.002022-09-218373Budget
1928381.612023-09-2183111Actual
24793104.002024-03-218364Actual
11863100.002023-02-198346Budget
3901173.102025-03-2283311Actual
27194150.002024-05-218336Actual
35976233.002025-01-208363Actual
2342914.592024-01-2083511Actual
293859.002022-06-228356Actual
2786978.452024-05-2183113Actual
1243976.002023-03-228363Actual
19105259.002023-09-218367Actual
13098100.002023-03-228366Budget
36061480.002025-01-208314Actual
1727726.292023-07-2283211Actual
3217304.122022-06-228318Actual
29735479.882024-07-218318Actual
35151132.002024-12-208336Actual
466342.002022-08-228373Actual
3731200.002022-07-228315Budget
36478290.002025-01-208367Actual
13178200.002023-03-228317Budget
2839869.002024-06-218356Actual
1392651.002023-04-218356Actual
1222102.002022-05-228363Actual
424200.002022-04-218365Budget
34910451.002024-12-208314Actual
22165225.002023-12-208367Actual
30571125.002024-08-218316Actual
5897133.002022-09-218364Actual
1772100.002022-05-228346Budget
11718123.002023-02-198316Actual
1409100.002022-05-228364Budget
28291135.002024-06-218316Actual
94102.002022-04-218363Actual
1887474.002023-09-218316Actual
34701171.432024-11-2183213Actual
38275211.002025-03-228363Actual
33466170.982024-10-2183612Actual
2666115.652024-04-2083612Actual
1426313.532023-04-2183211Actual
3137138.002022-06-228367Actual
31155128.422024-08-2183112Actual
3071190.002024-08-218366Actual
7707226.842022-10-228318Actual
9262196.002022-12-208364Actual
1847911.402023-08-2283112Actual
5976206.002022-09-218315Actual
1387484.002023-04-218336Actual
17129314.722023-07-228318Actual
16568211.002023-07-228363Actual
1025134.422022-04-218328Actual
1131180.002023-02-198363Budget
17685175.002023-08-228314Actual
1196893.002023-02-198366Actual
1550200.002022-05-228365Budget
1628100.002022-05-228316Budget
28902126.292024-06-2183112Actual
37090436.002025-02-198313Actual
1591457.002023-06-228356Actual
282165.002022-04-218364Actual
11499200.002023-02-198364Budget
22605351.002024-01-208313Actual
24231169.272024-02-198328Actual
3373276.002024-11-218373Actual
1176650.002023-02-198326Budget
12189200.002023-02-198318Budget
1588864.002023-06-228346Actual
255548.212024-03-2183112Actual
2650746.502024-04-2083411Actual
34554110.342024-11-2183112Actual
1535377.362023-05-2283611Actual
9478100.002022-12-208316Budget
601200.002022-04-218336Budget
3865375.002025-03-228356Actual
2807891.002024-06-218373Actual
3216192.252024-09-2083311Actual
11578204.002023-02-198315Actual
26332231.392024-04-208328Actual
2843200.002022-06-228336Budget
16125157.142023-06-228328Actual
2287139.002022-06-228313Actual
2667200.002022-06-228365Actual
354240.002022-07-228373Budget
2724650.002024-05-218356Actual
1496779.002023-05-228366Actual
23970117.002024-02-198336Actual
1435051.822023-04-2183611Actual
6445264.002022-09-218317Actual
2878396.512024-06-2183411Actual
37947123.102025-02-1983611Actual
13428191.992023-03-228368Actual
3750371.002025-02-198356Actual
8611100.002022-11-228366Budget
3653200.002022-07-228364Budget
15714146.002023-06-228315Actual
1842148.632023-08-2283611Actual
1724970.972023-07-2283111Actual
13664153.002023-04-218364Actual
1629111.002022-05-228316Actual
3172439.002024-09-208326Actual
3789206.002022-07-228365Actual
3676543.312025-01-2083511Actual
2692895.002024-05-218373Actual
29174217.002024-07-218363Actual
3582581.962024-12-2083113Actual
32670298.002024-10-218364Actual
1901394.002023-09-218366Actual
10692141.002023-01-208336Actual
466240.002022-08-228373Budget
1251730.002023-03-228373Budget
952660.002022-12-208326Budget
2609156.002024-04-208346Actual
64984.002022-04-218346Actual
5322169.002022-08-228317Actual
22818173.002024-01-208315Actual
3862777.002025-03-228346Actual
1131089.002023-02-198363Actual
29677273.002024-07-218367Actual
1408154.002022-05-228364Actual
3573456.082024-12-2083212Actual
30861596.552024-08-218318Actual
31604279.002024-09-208315Actual
1968994.002023-10-228373Actual
2947238.002024-07-218326Actual
37396116.002025-02-198316Actual
37451120.002025-02-198336Actual
1289442.002023-03-228326Actual
1303860.002023-03-228356Budget
17812167.002023-08-228365Actual
15621183.002023-06-228314Actual
1636043.312023-06-2283611Actual

Generated 2025-05-21 15:45:09.755 UTC