[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 624   

479 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7627191.002022-11-018367Actual
9342200.002022-12-308315Budget
1628100.002022-06-018316Budget
16568211.002023-08-018363Actual
31097126.292024-08-3183611Actual
38743397.002025-04-018317Actual
3106396.512024-08-3183411Actual
27457317.752024-05-318328Actual
34176222.002024-12-018367Actual
2747110.002022-07-028316Actual
2172143.002023-12-308373Actual
36916151.832025-01-3083612Actual
12298100.002023-03-018368Budget
1111080.002023-01-308328Budget
21988122.002023-12-308336Actual
2355212.462024-01-3083612Actual
1992936.002023-11-018326Actual
6634135.932022-10-018328Actual
69550.002022-05-018356Budget
11863100.002023-03-018346Budget
3668466.722025-01-3083211Actual
3458243.312024-12-0183212Actual
32635493.002024-10-318314Actual
33230185.872024-10-3183111Actual
5509100.002022-09-018328Budget
32398139.852024-09-3083113Actual
2039349.702023-11-0183411Actual
18689220.002023-10-018314Actual
1629111.002022-06-018316Actual
5382136.002022-09-018367Actual
4913165.002022-09-018365Actual
2844150.002022-07-028336Actual
28581554.122024-07-018318Actual
11111143.512023-01-308328Actual
1461444.002023-06-018373Actual
12048187.002023-03-018317Actual
2727997.002024-05-318366Actual
31334159.152024-08-3183613Actual
31928311.002024-09-308367Actual
2207389.002023-12-308366Actual
1789732.002023-09-018326Actual
2036622.042023-11-0183311Actual
30803276.002024-08-318367Actual
405960.002022-08-018356Budget
22965103.002024-01-308336Actual
223217.002022-05-018314Actual
616453.002022-10-018326Actual
30571125.002024-08-318316Actual
1531950.762023-06-0183411Actual
972788.002022-12-308366Actual
2645343.312024-04-3083211Actual
293859.002022-07-028356Actual
3918556.082025-04-0183212Actual
836178.002022-05-018317Actual
3213482.682024-09-3083211Actual
16533358.002023-08-018313Actual
33675205.002024-12-018363Actual
26332231.392024-04-308328Actual
34945290.002024-12-308364Actual
795590.002022-12-028363Budget
6213100.002022-10-018336Budget
2157314.592023-12-0283612Actual
33853252.002024-12-018315Actual
4773200.002022-09-018364Budget
4914200.002022-09-018365Budget
28198264.002024-07-018315Actual
5896200.002022-10-018364Budget
3857360.002025-04-018326Actual
31302155.642024-08-3183213Actual
12110200.002023-03-018367Budget
174776.082023-08-0183212Actual
36386104.002025-01-308366Actual
3732167.002022-08-018315Actual
255816.082024-03-3183212Actual
26209320.002024-04-308317Actual
55240.002022-05-018326Budget
1223798.052023-03-018328Actual
2601062.002024-04-308316Actual
2042028.422023-11-0183511Actual
4121100.002022-08-018366Budget
1898141.002023-10-018356Actual
8610112.002022-12-028366Actual
691233.002022-11-018373Actual
3005725.232024-07-3183212Actual
15714146.002023-07-028315Actual
11062295.032023-01-308318Actual
3138100.002022-07-028367Budget
34141387.002024-12-018317Actual
3635370.002025-01-308356Actual
4387178.362022-08-018328Actual
36974164.412025-01-3083113Actual
37685454.122025-03-018318Actual
3718290.002025-03-018373Actual
64984.002022-05-018346Actual
21875125.002023-12-308365Actual
5837278.002022-10-018314Actual
19844135.002023-11-018365Actual
25950202.002024-04-308365Actual
37090436.002025-03-018313Actual
2671974.942024-04-3083113Actual
1866147.002023-10-018373Actual
2891101.002022-07-028346Actual
2093281.002023-12-028316Actual
2237035.872023-12-3083211Actual
7159200.002022-11-018365Budget
21664232.002023-12-308363Actual
35506146.512024-12-3083111Actual
3290297.002024-10-318346Actual
8611100.002022-12-028366Budget
9865139.002022-12-308367Actual
423140.002022-05-018365Actual
26746227.572024-04-3083213Actual
3591245.002022-08-018314Actual
36188207.002025-01-308365Actual
19191190.482023-10-018328Actual
38686117.002025-04-018366Actual
13427100.002023-04-018368Budget
5322169.002022-09-018317Actual
5136100.002022-09-018346Budget
30923313.212024-08-318368Actual
4445157.142022-08-018368Actual
32248101.822024-09-3083611Actual
1750816.722023-08-0183612Actual
3172439.002024-09-308326Actual
8458140.002022-12-028336Actual
177398.002022-06-018346Actual
38601155.002025-04-018336Actual
8360100.002022-12-028316Budget
9726100.002022-12-308366Budget
16746185.002023-08-018315Actual
15145143.512023-06-018328Actual
10923197.002023-01-308317Actual
4852209.002022-09-018315Actual
1488238.002022-06-018315Actual
12847100.002023-04-018316Budget
24264234.422024-02-298368Actual
2405467.002024-02-298366Actual
2579267.002024-04-308373Actual
977273.812022-05-018318Actual
10133121.002023-01-308313Actual
2611748.002024-04-308356Actual
29387231.002024-07-318365Actual
3731200.002022-08-018315Budget
3632790.002025-01-308346Actual
20747241.002023-12-028314Actual
195106.082023-10-0183212Actual
2609156.002024-04-308346Actual
4711240.002022-09-018314Actual
29174217.002024-07-318363Actual
5460200.002022-09-018318Budget
31639266.002024-09-308365Actual
3573456.082024-12-3083212Actual
2148251.822023-12-0283611Actual
3177881.002024-09-308346Actual
20253222.302023-11-018368Actual
22130222.002023-12-308317Actual
2656852.892024-04-3083611Actual
9805223.002022-12-308317Actual
32607118.002024-10-318373Actual
12705215.002023-04-018315Actual
3553479.482024-12-3083211Actual
16159234.422023-07-028368Actual
1998369.002023-11-018346Actual
2662714.592024-04-3083112Actual
16781185.002023-08-018365Actual
17719137.002023-09-018364Actual
602130.002022-05-018336Actual
3862777.002025-04-018346Actual
9479140.002022-12-308316Actual
36536551.092025-01-308318Actual
1165142.002022-06-018313Actual
8751200.002022-12-028367Budget
16653246.002023-08-018314Actual
12376124.002023-04-018313Actual
39219211.402025-04-0183612Actual
2254817.782023-12-3083612Actual
154118.212023-06-0183112Actual
12767126.002023-04-018365Actual
2334841.192024-01-3083211Actual
7020162.002022-11-018364Actual
4339219.272022-08-018318Actual
69655.002022-05-018356Actual
13543250.002023-05-018363Actual
887890.002022-12-028328Budget
840955.002022-12-028326Actual
34616197.572024-12-0183612Actual
2996130.002022-07-028366Actual
37627303.002025-03-018367Actual
32550209.002024-10-318363Actual
9400185.002022-12-308365Actual
2746100.002022-07-028316Budget
26990240.002024-05-318364Actual
8282200.002022-12-028365Budget
181950.002022-06-018356Budget
1733156.082023-08-0183411Actual
37713304.122025-03-018328Actual
8879135.932022-12-028328Actual
33760376.002024-12-018314Actual
2337545.442024-01-3083311Actual
31426215.002024-09-308363Actual
31155128.422024-08-3183112Actual
18816185.002023-10-018365Actual
23644182.002024-02-298363Actual
3127587.222024-08-3183113Actual
1851216.722023-09-0183612Actual
896100.002022-05-018367Budget
406057.002022-08-018356Actual
22760121.002024-01-308364Actual
3059860.002024-08-318326Actual
27986398.002024-07-018313Actual
3405262.002024-12-018356Actual
1765741.002023-09-018373Actual
1027036.002023-01-308373Actual
18066268.002023-09-018317Actual
4199200.002022-08-018317Budget
27429429.882024-05-318318Actual
23822179.002024-02-298315Actual
391650.002022-08-018326Budget
458474.002022-09-018363Actual
2446584.802024-02-2983611Actual
167640.002022-06-018326Budget
3868100.002022-08-018316Budget
20662221.002023-12-028363Actual
13759117.002023-05-018365Actual
1176650.002023-03-018326Budget
34496167.782024-12-0183611Actual
2340252.892024-01-3083411Actual
2147151.082022-06-018328Actual
1647610.332023-07-0283612Actual
3397240.002024-12-018326Actual
2443112.462024-02-2983511Actual
23970117.002024-02-298336Actual
17191182.902023-08-018368Actual
35852167.922024-12-3083213Actual
22251148.052023-12-308328Actual
5461345.032022-09-018318Actual
1725200.002022-06-018336Budget
37338248.002025-03-018365Actual
5508160.182022-09-018328Actual
10319200.002023-01-308314Budget
2057015.652023-11-0183612Actual
24203310.182024-02-298318Actual
3833264.002025-04-018373Actual
30091173.102024-07-3183612Actual
35706134.802024-12-3083112Actual
1431735.872023-05-0183411Actual
13630167.002023-05-018314Actual
29500153.002024-07-318336Actual
2666115.652024-04-3083612Actual
15536197.002023-07-028363Actual
30265417.002024-08-318313Actual
242430.002022-07-028373Budget
13177174.002023-04-018317Actual
38395235.002025-04-018364Actual
458580.002022-09-018363Budget
8281140.002022-12-028365Actual
35414217.752024-12-308328Actual
11172149.572023-01-308368Actual
18569419.002023-10-018313Actual
27692126.292024-05-3183611Actual
2997100.002022-07-028366Budget
1186286.002023-03-018346Actual
31697124.002024-09-308316Actual
39304231.082025-04-0183213Actual
3035794.002024-08-318373Actual
1408154.002022-06-018364Actual
1426313.532023-05-0183211Actual
6695100.002022-10-018368Budget
242535.002022-07-028373Actual
94102.002022-05-018363Actual
37396116.002025-03-018316Actual
30208155.642024-07-3183613Actual
11815100.002023-03-018336Budget
2432260.332024-02-2983111Actual
35885162.662024-12-3083613Actual
2071950.002023-12-028373Actual
1936540.122023-10-0183411Actual
2305095.002024-01-308366Actual
28021254.002024-07-018363Actual
6696149.572022-10-018368Actual
30768358.002024-08-318317Actual
2286100.002022-07-028313Budget
6366100.002022-10-018366Budget
2881022.042024-07-0183511Actual
1583420.002023-07-028326Actual
4992116.002022-09-018316Actual
34701171.432024-12-0183213Actual
3671189.062025-01-3083311Actual
2287139.002022-07-028313Actual
738280.002022-11-018346Budget
4200158.002022-08-018317Actual
2291089.002024-01-308316Actual
23228152.602024-01-308328Actual
27081195.002024-05-318365Actual
571183.002022-10-018363Actual
1392651.002023-05-018356Actual
19225157.142023-10-018368Actual
32728293.002024-10-318315Actual
34295219.272024-12-018368Actual
3292850.002024-10-318356Actual
29937103.952024-07-3183411Actual
2399677.002024-02-298346Actual
9016100.002022-12-308313Budget
108490.002022-05-018368Budget
20192328.362023-11-018318Actual
743039.002022-11-018356Actual
39337213.542025-04-0183613Actual
1901394.002023-10-018366Actual
1223680.002023-03-018328Budget
2136734.802023-12-0283211Actual
36656202.892025-01-3083111Actual
6508180.002022-10-018367Actual
3221536.932024-09-3083511Actual
2019151.002022-06-018367Actual
1349217.002022-06-018314Actual
36443414.002025-01-308317Actual
55346.002022-05-018326Actual
3512345.002024-12-308326Actual
27631100.762024-05-3183411Actual
4012100.002022-08-018346Budget
1588864.002023-07-028346Actual
1490864.002023-06-018346Actual
5243112.002022-09-018366Actual
1629948.632023-07-0283411Actual
37001181.962025-01-3083213Actual
33404101.822024-10-3183112Actual
32106167.782024-09-3083111Actual
2154010.332023-12-0283112Actual
775490.002022-11-018328Budget
22605351.002024-01-308313Actual
2668200.002022-07-028365Budget
2103958.002023-12-028356Actual
2494476.002024-03-318316Actual
3216192.252024-09-3083311Actual
1526513.532023-06-0183211Actual
683590.002022-11-018363Budget
10844115.002023-01-308366Actual
15179166.242023-06-018368Actual
19163437.452023-10-018318Actual
31511423.002024-09-308314Actual
2777827.362024-05-3183212Actual
205128.212023-11-0183112Actual
38240375.002025-04-018313Actual
1131089.002023-03-018363Actual
17530.002022-05-018373Actual
2207158.662022-06-018368Actual
11437260.002023-03-018314Actual
7567264.002022-11-018317Actual
225155.012023-12-3083112Actual
39157128.422025-04-0183112Actual
38152141.612025-03-0183213Actual
23609331.002024-02-298313Actual
1138830.002023-03-018373Budget
2839869.002024-07-018356Actual
1724970.972023-08-0183111Actual
26065100.002024-04-308336Actual
1176768.002023-03-018326Actual
283100.002022-05-018364Budget
28701185.872024-07-0183111Actual
2786978.452024-05-3183113Actual
952751.002022-12-308326Actual
5090100.002022-09-018336Budget
8080200.002022-12-028314Budget
2346266.722024-01-3083611Actual
3627336.002025-01-308326Actual
30478264.002024-08-318315Actual
22852131.002024-01-308365Actual
10595120.002023-01-308316Actual
1730435.872023-08-0183311Actual
1559360.002023-07-028373Actual
24999121.002024-03-318336Actual
25234367.752024-03-318318Actual
571080.002022-10-018363Budget
3408492.002024-12-018366Actual
3446234.802024-12-0183511Actual
29585102.002024-07-318366Actual
1487200.002022-06-018315Budget
1083126.842022-05-018368Actual
1387484.002023-05-018336Actual
8141175.002022-12-028364Actual
11816137.002023-03-018336Actual
28609226.842024-07-018328Actual
3906515.652025-04-0183511Actual
32961129.002024-10-318366Actual
2837290.002024-07-018346Actual
391764.002022-08-018326Actual
10924200.002023-01-308317Budget
8938105.632022-12-028368Actual
6261114.002022-10-018346Actual
26425101.822024-04-3083111Actual
850479.002022-12-028346Actual
7568200.002022-11-018317Budget
9576100.002022-12-308336Budget
17777135.002023-09-018315Actual
214690.002022-06-018328Budget
35386466.242024-12-308318Actual
2196031.002023-12-308326Actual
12189200.002023-03-018318Budget
850580.002022-12-028346Budget
332490.002022-07-028368Budget
1954111.402023-10-0183612Actual
10738100.002023-01-308346Budget
2099260.182022-06-018318Actual
2101379.002023-12-028346Actual
6214140.002022-10-018336Actual
2724650.002024-05-318356Actual
6775155.002022-11-018313Actual
1529233.742023-06-0183311Actual
2692895.002024-05-318373Actual
26871282.002024-05-318363Actual
1838711.402023-09-0183511Actual
7336138.002022-11-018336Actual
6961200.002022-11-018314Budget
255548.212024-03-3183112Actual
5836280.002022-10-018314Budget
12944100.002023-04-018336Budget
30300242.002024-08-318363Actual
1222102.002022-06-018363Actual
3676543.312025-01-3083511Actual
29082155.642024-07-0183613Actual
38898237.452025-04-018368Actual
2394218.002024-02-298326Actual
30981148.632024-08-3183111Actual
36478290.002025-01-308367Actual
2716647.002024-05-318326Actual
13178200.002023-04-018317Budget
1959200.002022-06-018317Budget
1164100.002022-06-018313Budget
34000144.002024-12-018336Actual
28844100.762024-07-0183611Actual
14676114.002023-06-018364Actual
24793104.002024-03-318364Actual
2757760.332024-05-3183211Actual
36153313.002025-01-308315Actual
748886.002022-11-018366Actual
2543634.802024-03-3183411Actual
35328296.002024-12-308367Actual
2098200.002022-06-018318Budget
3791417.782025-03-0183511Actual
14769122.002023-06-018365Actual
1390070.002023-05-018346Actual
164455.012023-07-0283212Actual
1395988.002023-05-018366Actual
26836345.002024-05-318313Actual
2293721.002024-01-308326Actual
13508341.002023-05-018313Actual
24111251.002024-02-298317Actual
4013101.002022-08-018346Actual
6960220.002022-11-018314Actual
29445112.002024-07-318316Actual
3014969.672024-07-3183113Actual
578840.002022-10-018373Budget
34733141.612024-12-0183613Actual
27371266.002024-05-318367Actual
220890.002022-06-018368Budget
363200.002022-05-018315Budget
20782145.002023-12-028364Actual
23262155.632024-01-308368Actual
32340168.852024-09-3083612Actual
2535486.932024-03-3183111Actual
4524100.002022-09-018313Budget
24759220.002024-03-318314Actual
966942.002022-12-308356Actual
3343224.162024-10-3183212Actual
31894371.002024-09-308317Actual
16894106.002023-08-018336Actual
3443594.382024-12-0183411Actual
130121.002022-06-018373Actual
2561310.332024-03-3183612Actual
1025134.422022-05-018328Actual
21749196.002023-12-308314Actual
29735479.882024-07-318318Actual
2031186.932023-11-0183111Actual
14018197.002023-05-018317Actual
37593353.002025-03-018317Actual
4525113.002022-09-018313Actual
4338200.002022-08-018318Budget
9478100.002022-12-308316Budget
3783332.672025-03-0183211Actual

Generated 2025-05-31 13:15:31.675 UTC