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

479 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11640100.002023-03-228365Budget
16746185.002023-08-228315Actual
13366146.542023-04-228328Actual
775490.002022-11-228328Budget
2757760.332024-06-2183211Actual
3443594.382024-12-2283411Actual
28844100.762024-07-2283611Actual
12377100.002023-04-228313Budget
29797261.692024-08-218368Actual
33583238.102024-11-2183613Actual
1697998.002023-08-228366Actual
36301144.002025-02-208336Actual
8282200.002022-12-238365Budget
2610200.002022-07-238315Actual
2443112.462024-03-2183511Actual
35123.002022-05-228313Actual
39157128.422025-04-2283112Actual
15621183.002023-07-238314Actual
2045448.632023-11-2283611Actual
2777827.362024-06-2183212Actual
23644182.002024-03-218363Actual
15749163.002023-07-238365Actual
2352010.332024-02-2083112Actual
458580.002022-09-228363Budget
907690.002023-01-208363Budget
31302155.642024-09-2183213Actual
743039.002022-11-228356Actual
22852131.002024-02-208365Actual
1627236.932023-07-2383311Actual
27549179.492024-06-2183111Actual
7894100.002022-12-238313Budget
2172143.002024-01-208373Actual
29294222.002024-08-218364Actual
167749.002022-06-228326Actual
9726100.002023-01-208366Budget
1795156.002023-09-228346Actual
1789732.002023-09-228326Actual
12991100.002023-04-228346Budget
4446100.002022-08-228368Budget
34000144.002024-12-228336Actual
1730435.872023-08-2283311Actual
1336780.002023-04-228328Budget
12298100.002023-03-228368Budget
391764.002022-08-228326Actual
1838711.402023-09-2283511Actual
504050.002022-09-228326Budget
38183266.172025-03-2283613Actual
2020100.002022-06-228367Budget
26304542.002024-05-218318Actual
35096102.002025-01-208316Actual
30029118.852024-08-2183112Actual
1523780.552023-06-2283111Actual
10924200.002023-02-208317Budget
2546326.292024-04-2183511Actual
3558884.802025-01-2083411Actual
20134160.002023-11-228367Actual
37887120.972025-03-2283411Actual
1243976.002023-04-228363Actual
3488294.002025-01-208373Actual
6774100.002022-11-228313Budget
34674157.402024-12-2283113Actual
12376124.002023-04-228313Actual
1349217.002022-06-228314Actual
2653411.402024-05-2183511Actual
2440453.952024-03-2183411Actual
17600237.002023-09-228363Actual
2237035.872024-01-2083211Actual
9576100.002023-01-208336Budget
5649113.002022-10-228313Actual
20220178.362023-11-228328Actual
36916151.832025-02-2083612Actual
14557237.002023-06-228363Actual
2561310.332024-04-2183612Actual
1735814.592023-08-2283511Actual
2786978.452024-06-2183113Actual
3284834.002024-11-218326Actual
781580.002022-11-228368Budget
7755116.232022-11-228328Actual
3918556.082025-04-2283212Actual
12705215.002023-04-228315Actual
16653246.002023-08-228314Actual
27750136.932024-06-2183112Actual
29855184.812024-08-2183111Actual
8081256.002022-12-238314Actual
19105259.002023-10-228367Actual
283100.002022-05-228364Budget
9944200.002023-01-208318Budget
38864179.872025-04-228328Actual
30981148.632024-09-2183111Actual
31752143.002024-10-218336Actual
242535.002022-07-238373Actual
9202200.002023-01-208314Budget
14053238.002023-05-228367Actual
11171100.002023-02-208368Budget
34496167.782024-12-2283611Actual
10378135.002023-02-208364Actual
2843200.002022-07-238336Budget
1936540.122023-10-2283411Actual
21247195.022023-12-238328Actual
12944100.002023-04-228336Budget
1636043.312023-07-2383611Actual
1890139.002023-10-228326Actual
7627191.002022-11-228367Actual
36246150.002025-02-208316Actual
34701171.432024-12-2283213Actual
30265417.002024-09-218313Actual
1223798.052023-03-228328Actual
15536197.002023-07-238363Actual
14642209.002023-06-228314Actual
1594778.002023-07-238366Actual
1959200.002022-06-228317Budget
5090100.002022-09-228336Budget
32425224.062024-10-2183213Actual
2305095.002024-02-208366Actual
2033925.232023-11-2283211Actual
406057.002022-08-228356Actual
1131089.002023-03-228363Actual
12109138.002023-03-228367Actual
18723137.002023-10-228364Actual
2648049.702024-05-2183311Actual
977273.812022-05-228318Actual
1733156.082023-08-2283411Actual
1435051.822023-05-2283611Actual
1289550.002023-04-228326Budget
28233256.002024-07-228365Actual
37245317.002025-03-228364Actual
37210471.002025-03-228314Actual
4386100.002022-08-228328Budget
2340252.892024-02-2083411Actual
2204043.002024-01-208356Actual
518360.002022-09-228356Budget
20874181.002023-12-238365Actual
26065100.002024-05-218336Actual
3076248.002022-07-238317Actual
3790200.002022-08-228365Budget
12943128.002023-04-228336Actual
3216200.002022-07-238318Budget
1800983.002023-09-228366Actual
3603369.002025-02-208373Actual
2332063.532024-02-2083111Actual
616550.002022-10-228326Budget
5322169.002022-09-228317Actual
6116107.002022-10-228316Actual
424200.002022-05-228365Budget
20747241.002023-12-238314Actual
13664153.002023-05-228364Actual
2609156.002024-05-218346Actual
20192328.362023-11-228318Actual
245239.272024-03-2183112Actual
1289442.002023-04-228326Actual
35976233.002025-02-208363Actual
35852167.922025-01-2083213Actual
21281169.272023-12-238368Actual
22284158.662024-01-208368Actual
36153313.002025-02-208315Actual
17870113.002023-09-228316Actual
1765741.002023-09-228373Actual
2955256.002024-08-218356Actual
601200.002022-05-228336Budget
22965103.002024-02-208336Actual
144355.012023-05-2283212Actual
8361153.002022-12-238316Actual
13318288.972023-04-228318Actual
1111080.002023-02-208328Budget
1064246.002023-02-208326Actual
30861596.552024-09-218318Actual
255816.082024-04-2183212Actual
29259385.002024-08-218314Actual
3965100.002022-08-228336Budget
30803276.002024-09-218367Actual
2019151.002022-06-228367Actual
32458141.612024-10-2183613Actual
2057015.652023-11-2283612Actual
36188207.002025-02-208365Actual
122390.002022-06-228363Budget
26365222.302024-05-218368Actual
29642383.002024-08-218317Actual
616453.002022-10-228326Actual
3591245.002022-08-228314Actual
13098100.002023-04-228366Budget
7159200.002022-11-228365Budget
17812167.002023-09-228365Actual
1851216.722023-09-2283612Actual
6037164.002022-10-228365Actual
21988122.002024-01-208336Actual
2535486.932024-04-2183111Actual
2579267.002024-05-218373Actual
25820270.002024-05-218314Actual
2996130.002022-07-238366Actual
36443414.002025-02-208317Actual
3632790.002025-02-208346Actual
225155.012024-01-2083112Actual
30300242.002024-09-218363Actual
23142257.002024-02-208367Actual
29174217.002024-08-218363Actual
24886147.002024-04-218365Actual
28581554.122024-07-228318Actual
21841194.002024-01-208315Actual
30420310.002024-09-218364Actual
6586266.242022-10-228318Actual
34554110.342024-12-2283112Actual
3373276.002024-12-228373Actual
3402100.002022-08-228313Budget
1928381.612023-10-2283111Actual
18604202.002023-10-228363Actual
22223295.032024-01-208318Actual
8220200.002022-12-238315Budget
2157314.592023-12-2383612Actual
18101158.002023-09-228367Actual
282165.002022-05-228364Actual
9806200.002023-01-208317Budget
3075200.002022-07-238317Budget
11578204.002023-03-228315Actual
30768358.002024-09-218317Actual
2807891.002024-07-228373Actual
2004278.002023-11-228366Actual
38898237.452025-04-228368Actual
3172439.002024-10-218326Actual
4993100.002022-09-228316Budget
6961200.002022-11-228314Budget
29937103.952024-08-2183411Actual
748886.002022-11-228366Actual
34910451.002025-01-208314Actual
174506.082023-08-2283112Actual
6834103.002022-11-228363Actual
3148387.002024-10-218373Actual
3688324.162025-02-2083212Actual
22725211.002024-02-208314Actual
26779162.662024-05-2183613Actual
11498169.002023-03-228364Actual
2031186.932023-11-2283111Actual
22165225.002024-01-208367Actual
2839869.002024-07-228356Actual
39038127.362025-04-2283411Actual
3408492.002024-12-228366Actual
130030.002022-06-228373Budget
3561518.842025-01-2083511Actual
38125113.532025-03-2283113Actual
1025134.422022-05-228328Actual
29500153.002024-08-218336Actual
2603721.002024-05-218326Actual
7706200.002022-11-228318Budget
31546240.002024-10-218364Actual
30923313.212024-09-218368Actual
14018197.002023-05-228317Actual
2207158.662022-06-228368Actual
2234281.612024-01-2083111Actual
30208155.642024-08-2183613Actual
11437260.002023-03-228314Actual
26244248.002024-05-218367Actual
1384628.002023-05-228326Actual
2645343.312024-05-2183211Actual
2671974.942024-05-2183113Actual
31217188.002024-09-2183612Actual
30626120.002024-09-218336Actual
4013101.002022-08-228346Actual
2666115.652024-05-2183612Actual
9865139.002023-01-208367Actual
12767126.002023-04-228365Actual
34100.002022-05-228313Budget
9017127.002023-01-208313Actual
1485436.002023-06-228326Actual
188088.002022-06-228366Actual
11815100.002023-03-228336Budget
10923197.002023-02-208317Actual
15656141.002023-07-238364Actual
1833337.992023-09-2283311Actual
4524100.002022-09-228313Budget
1461444.002023-06-228373Actual
27371266.002024-06-218367Actual
850479.002022-12-238346Actual
1138830.002023-03-228373Budget
14882109.002023-06-228336Actual
12048187.002023-03-228317Actual
20840177.002023-12-238315Actual
12565200.002023-04-228314Budget
5089118.002022-09-228336Actual
28346163.002024-07-228336Actual
10457200.002023-02-208315Budget
3718290.002025-03-228373Actual
38778255.002025-04-228367Actual
32763282.002024-11-218365Actual
1526513.532023-06-2283211Actual
10319200.002023-02-208314Budget
5136100.002022-09-228346Budget
2239746.502024-01-2083311Actual
13543250.002023-05-228363Actual
1488238.002022-06-228315Actual
16125157.142023-07-238328Actual
9866200.002023-01-208367Budget
8879135.932022-12-238328Actual
1842148.632023-09-2283611Actual
5242100.002022-09-228366Budget
755100.002022-05-228366Budget
5648100.002022-10-228313Budget
2765844.382024-06-2183511Actual
15059227.002023-06-228367Actual
29387231.002024-08-218365Actual
13099101.002023-04-228366Actual
18066268.002023-09-228317Actual
13319200.002023-04-228318Budget
3290297.002024-11-218346Actual
648100.002022-05-228346Budget
36061480.002025-02-208314Actual
1647610.332023-07-2383612Actual
33760376.002024-12-228314Actual
25176221.002024-04-218367Actual
3553479.482025-01-2083211Actual
69655.002022-05-228356Actual
1392651.002023-05-228356Actual
636779.002022-10-228366Actual
164189.272023-07-2383112Actual
25733213.002024-05-218363Actual
20099258.002023-11-228317Actual
3397240.002024-12-228326Actual
6587200.002022-10-228318Budget
3118344.382024-09-2183212Actual
12189200.002023-03-228318Budget
18569419.002023-10-228313Actual
2437735.872024-03-2183311Actual
2531100.002022-07-238364Budget
4913165.002022-09-228365Actual
728763.002022-11-228326Actual
144089.272023-05-2283112Actual
37685454.122025-03-228318Actual
3343224.162024-11-2183212Actual
3438141.192024-12-2283211Actual
279529.002022-07-238326Actual
11719100.002023-03-228316Budget
31928311.002024-10-218367Actual
10133121.002023-02-208313Actual
1431735.872023-05-2283411Actual
571183.002022-10-228363Actual
3966136.002022-08-228336Actual
29585102.002024-08-218366Actual
2039349.702023-11-2283411Actual
6634135.932022-10-228328Actual
32607118.002024-11-218373Actual
1303777.002023-04-228356Actual
1019380.002023-02-208363Budget
4012100.002022-08-228346Budget
17925125.002023-09-228336Actual
505133.002022-05-228316Actual
1591457.002023-07-238356Actual
1409100.002022-06-228364Budget
1895555.002023-10-228346Actual
3292850.002024-11-218356Actual
602130.002022-05-228336Actual
2844150.002022-07-238336Actual
5896200.002022-10-228364Budget
8611100.002022-12-238366Budget
55346.002022-05-228326Actual
4339219.272022-08-228318Actual
2101379.002023-12-238346Actual
14175167.752023-05-228368Actual
3833264.002025-04-228373Actual
39277122.312025-04-2283113Actual
15501408.002023-07-238313Actual
346479.002022-08-228363Actual
25915234.002024-05-218315Actual
4259167.002022-08-228367Actual
30478264.002024-09-218315Actual
6445264.002022-10-228317Actual
3906515.652025-04-2283511Actual
1138921.002023-03-228373Actual
1725200.002022-06-228336Budget
4772178.002022-09-228364Actual
24264234.422024-03-218368Actual
36656202.892025-02-2083111Actual
26836345.002024-06-218313Actual
33230185.872024-11-2183111Actual
9575138.002023-01-208336Actual
9993196.542023-01-208328Actual
9342200.002023-01-208315Budget
1348200.002022-06-228314Budget
2473285.002022-07-238314Actual
18159288.972023-09-228318Actual
2497120.002024-04-218326Actual
17685175.002023-09-228314Actual
7816108.662022-11-228368Actual
35648115.652025-01-2083611Actual
130121.002022-06-228373Actual
5460200.002022-09-228318Budget
24203310.182024-03-218318Actual
13759117.002023-05-228365Actual
12990112.002023-04-228346Actual
2154010.332023-12-2383112Actual
24639372.002024-04-218313Actual
2891101.002022-07-238346Actual
2346266.722024-02-2083611Actual
22251148.052024-01-208328Actual
8219184.002022-12-238315Actual
31511423.002024-10-218314Actual
3405262.002024-12-228356Actual
32515344.002024-11-218313Actual
21161178.002023-12-238367Actual
11718123.002023-03-228316Actual
11063200.002023-02-208318Budget
836178.002022-05-228317Actual
37477102.002025-03-228346Actual
37001181.962025-02-2083213Actual
38240375.002025-04-228313Actual
2872951.822024-07-2283211Actual
1482792.002023-06-228316Actual
32188108.212024-10-2183411Actual
26990240.002024-06-218364Actual
22818173.002024-02-208315Actual
1694646.002023-08-228356Actual
2095930.002023-12-238326Actual
2724650.002024-06-218356Actual
29763213.212024-08-218328Actual
34234466.242024-12-228318Actual
19717192.002023-11-228314Actual
326490.002022-07-238328Budget
4852209.002022-09-228315Actual
3750371.002025-03-228356Actual
2207389.002024-01-208366Actual
6446200.002022-10-228317Budget
3573456.082025-01-2083212Actual
2147151.082022-06-228328Actual
1064350.002023-02-208326Budget
33018402.002024-11-218317Actual
466240.002022-09-228373Budget
2716647.002024-06-218326Actual
28701185.872024-07-2283111Actual
1881100.002022-06-228366Budget
24793104.002024-04-218364Actual
1251730.002023-04-228373Budget
840955.002022-12-238326Actual
3865375.002025-04-228356Actual
39337213.542025-04-2283613Actual
2071950.002023-12-238373Actual
36797100.762025-02-2083611Actual
16839111.002023-08-228316Actual
31097126.292024-09-2183611Actual
15862115.002023-07-238336Actual
167640.002022-06-228326Budget
9479140.002023-01-208316Actual
2337545.442024-02-2083311Actual
2668200.002022-07-238365Budget
2611748.002024-05-218356Actual
24111251.002024-03-218317Actual
2254817.782024-01-2083612Actual
32635493.002024-11-218314Actual
14734194.002023-06-228315Actual
16097342.002023-07-238318Actual
205395.012023-11-2283212Actual
19632220.002023-11-228363Actual
391650.002022-08-228326Budget
3582581.962025-01-2083113Actual
37713304.122025-03-228328Actual
1083126.842022-05-228368Actual
34295219.272024-12-228368Actual
1186286.002023-03-228346Actual
8141175.002022-12-238364Actual
30513241.002024-09-218365Actual
1726150.002022-06-228336Actual
27336332.002024-06-218317Actual
2291089.002024-02-208316Actual
13819108.002023-05-228316Actual
33887271.002024-12-228365Actual
33172257.152024-11-218368Actual
11062295.032023-02-208318Actual
7568200.002022-11-228317Budget
32048254.122024-10-218368Actual
245502.892024-03-2183212Actual
3035794.002024-09-218373Actual
1866147.002023-10-228373Actual
2831834.002024-07-228326Actual
423140.002022-05-228365Actual
8830200.002022-12-238318Budget
3217304.122022-07-238318Actual
24674223.002024-04-218363Actual
35706134.802025-01-2083112Actual
3014969.672024-08-2183113Actual
34616197.572024-12-2283612Actual
32821144.002024-11-218316Actual
803232.002022-12-238373Actual
2881022.042024-07-2283511Actual

Generated 2025-06-21 15:23:52.520 UTC