[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 637   

466 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7567264.002022-12-018317Actual
28233256.002024-07-318365Actual
31604279.002024-10-308315Actual
27811211.402024-06-3083612Actual
27692126.292024-06-3083611Actual
14113338.972023-05-318318Actual
25950202.002024-05-308365Actual
31036117.782024-09-3083311Actual
915424.002023-01-298373Actual
5897133.002022-10-318364Actual
4387178.362022-08-318328Actual
1164100.002022-07-018313Budget
18159288.972023-10-018318Actual
6695100.002022-10-318368Budget
2891101.002022-08-018346Actual
1692072.002023-08-318346Actual
31217188.002024-09-3083612Actual
2610200.002022-08-018315Actual
2004278.002023-12-018366Actual
174506.082023-08-3183112Actual
19844135.002023-12-018365Actual
7100152.002022-12-018315Actual
1629948.632023-08-0183411Actual
1531950.762023-07-0183411Actual
35328296.002025-01-298367Actual
3868100.002022-08-318316Budget
30478264.002024-09-308315Actual
30385393.002024-09-308314Actual
22223295.032024-01-298318Actual
7816108.662022-12-018368Actual
966942.002023-01-298356Actual
3869129.002022-08-318316Actual
1392651.002023-05-318356Actual
1797736.002023-10-018356Actual
6635100.002022-10-318328Budget
12991100.002023-05-018346Budget
907690.002023-01-298363Budget
1490864.002023-07-018346Actual
1408154.002022-07-018364Actual
234674.002022-08-018363Actual
748886.002022-12-018366Actual
3553479.482025-01-2983211Actual
32821144.002024-11-308316Actual
1594778.002023-08-018366Actual
9342200.002023-01-298315Budget
33551148.622024-11-3083213Actual
25915234.002024-05-308315Actual
2947238.002024-08-308326Actual
6961200.002022-12-018314Budget
19163437.452023-10-318318Actual
16004256.002023-08-018317Actual
23970117.002024-03-308336Actual
2692895.002024-06-308373Actual
10378135.002023-03-018364Actual
4121100.002022-08-318366Budget
29971116.722024-08-3083611Actual
19751116.002023-12-018364Actual
1942567.782023-10-3183611Actual
37887120.972025-03-3183411Actual
9203253.002023-01-298314Actual
28643214.722024-07-318368Actual
466240.002022-10-018373Budget
38546106.002025-05-018316Actual
754107.002022-05-318366Actual
8752169.002023-01-018367Actual
3901173.102025-05-0183311Actual
9341163.002023-01-298315Actual
282165.002022-05-318364Actual
1624511.402023-08-0183211Actual
293750.002022-08-018356Budget
34000144.002024-12-318336Actual
3106396.512024-09-3083411Actual
1390070.002023-05-318346Actual
3071190.002024-09-308366Actual
20627372.002024-01-018313Actual
3632790.002025-03-018346Actual
6260100.002022-10-318346Budget
2042028.422023-12-0183511Actual
13759117.002023-05-318365Actual
10844115.002023-03-018366Actual
5836280.002022-10-318314Budget
17812167.002023-10-018365Actual
31639266.002024-10-308365Actual
7627191.002022-12-018367Actual
36301144.002025-03-018336Actual
29139397.002024-08-308313Actual
1998369.002023-12-018346Actual
6261114.002022-10-318346Actual
3075200.002022-08-018317Budget
2193376.002024-01-298316Actual
34496167.782024-12-3183611Actual
2952688.002024-08-308346Actual
3789206.002022-08-318365Actual
4386100.002022-08-318328Budget
1724970.972023-08-3183111Actual
16125157.142023-08-018328Actual
16159234.422023-08-018368Actual
33524134.592024-11-3083113Actual
108490.002022-05-318368Budget
26779162.662024-05-3083613Actual
1838711.402023-10-0183511Actual
3556187.992025-01-2983311Actual
35096102.002025-01-298316Actual
332490.002022-08-018368Budget
2139456.082024-01-0183311Actual
29500153.002024-08-308336Actual
29294222.002024-08-308364Actual
7894100.002023-01-018313Budget
3627336.002025-03-018326Actual
36061480.002025-03-018314Actual
2837290.002024-07-318346Actual
3438141.192024-12-3183211Actual
2893025.232024-07-3183212Actual
31837102.002024-10-308366Actual
32106167.782024-10-3083111Actual
27371266.002024-06-308367Actual
630751.002022-10-318356Actual
8141175.002023-01-018364Actual
1431735.872023-05-3183411Actual
1697998.002023-08-318366Actual
26244248.002024-05-308367Actual
13318288.972023-05-018318Actual
15656141.002023-08-018364Actual
16746185.002023-08-318315Actual
23644182.002024-03-308363Actual
504100.002022-05-318316Budget
1628100.002022-07-018316Budget
743039.002022-12-018356Actual
11719100.002023-03-318316Budget
1303777.002023-05-018356Actual
1733156.082023-08-3183411Actual
37303301.002025-03-318315Actual
19598334.002023-12-018313Actual
7021200.002022-12-018364Budget
174776.082023-08-3183212Actual
23764167.002024-03-308364Actual
37747296.542025-03-318368Actual
22251148.052024-01-298328Actual
30861596.552024-09-308318Actual
3059860.002024-09-308326Actual
8140200.002023-01-018364Budget
28844100.762024-07-3183611Actual
9945361.692023-01-298318Actual
22852131.002024-02-298365Actual
2402264.002024-03-308356Actual
2878396.512024-07-3183411Actual
13508341.002023-05-318313Actual
29174217.002024-08-308363Actual
1348200.002022-07-018314Budget
2370142.002024-03-308373Actual
616453.002022-10-318326Actual
1726150.002022-07-018336Actual
13366146.542023-05-018328Actual
2653411.402024-05-3083511Actual
2242453.952024-01-2983411Actual
6587200.002022-10-318318Budget
17430.002022-05-318373Budget
4772178.002022-10-018364Actual
2446584.802024-03-3083611Actual
15536197.002023-08-018363Actual
13630167.002023-05-318314Actual
3290297.002024-11-308346Actual
346580.002022-08-318363Budget
3005725.232024-08-3083212Actual
9726100.002023-01-298366Budget
1992936.002023-12-018326Actual
18929105.002023-10-318336Actual
30889207.152024-09-308328Actual
30981148.632024-09-3083111Actual
30176181.962024-08-3083213Actual
2201475.002024-01-298346Actual
2045448.632023-12-0183611Actual
23609331.002024-03-308313Actual
38864179.872025-05-018328Actual
9805223.002023-01-298317Actual
20192328.362023-12-018318Actual
3213482.682024-10-3083211Actual
11577200.002023-03-318315Budget
2103958.002024-01-018356Actual
691330.002022-12-018373Budget
220890.002022-07-018368Budget
2757760.332024-06-3083211Actual
5089118.002022-10-018336Actual
1765741.002023-10-018373Actual
37001181.962025-03-0183213Actual
2346266.722024-02-2983611Actual
2579267.002024-05-308373Actual
2844150.002022-08-018336Actual
7707226.842022-12-018318Actual
3718290.002025-03-318373Actual
6037164.002022-10-318365Actual
18816185.002023-10-318365Actual
11437260.002023-03-318314Actual
354240.002022-08-318373Budget
12377100.002023-05-018313Budget
16568211.002023-08-318363Actual
1064246.002023-03-018326Actual
10132100.002023-03-018313Budget
2839869.002024-07-318356Actual
11718123.002023-03-318316Actual
1360291.002023-05-318373Actual
907786.002023-01-298363Actual
18723137.002023-10-318364Actual
4914200.002022-10-018365Budget
11251158.002023-03-318313Actual
2872951.822024-07-3183211Actual
20782145.002024-01-018364Actual
36656202.892025-03-0183111Actual
20134160.002023-12-018367Actual
2472200.002022-08-018314Budget
3591245.002022-08-318314Actual
10457200.002023-03-018315Budget
28021254.002024-07-318363Actual
12626182.002023-05-018364Actual
1559360.002023-08-018373Actual
36188207.002025-03-018365Actual
30626120.002024-09-308336Actual
29352293.002024-08-308315Actual
25733213.002024-05-308363Actual
17036237.002023-08-318317Actual
31894371.002024-10-308317Actual
16894106.002023-08-318336Actual
1895555.002023-10-318346Actual
234790.002022-08-018363Budget
29049232.842024-07-3183213Actual
1939228.422023-10-3183511Actual
22284158.662024-01-298368Actual
32728293.002024-11-308315Actual
466342.002022-10-018373Actual
3833264.002025-05-018373Actual
3138100.002022-08-018367Budget
24886147.002024-04-308365Actual
34234466.242024-12-318318Actual
24111251.002024-03-308317Actual
29677273.002024-08-308367Actual
28140242.002024-07-318364Actual
728660.002022-12-018326Budget
12188245.032023-03-318318Actual
15714146.002023-08-018315Actual
636779.002022-10-318366Actual
1243880.002023-05-018363Budget
803330.002023-01-018373Budget
1190945.002023-03-318356Actual
30768358.002024-09-308317Actual
18220210.182023-10-018368Actual
12109138.002023-03-318367Actual
326490.002022-08-018328Budget
3397240.002024-12-318326Actual
505133.002022-05-318316Actual
8081256.002023-01-018314Actual
7099200.002022-12-018315Budget
1019380.002023-03-018363Budget
10594100.002023-03-018316Budget
28964153.952024-07-3183612Actual
32515344.002024-11-308313Actual
25698293.002024-05-308313Actual
3402100.002022-08-318313Budget
962280.002023-01-298346Budget
7706200.002022-12-018318Budget
1730435.872023-08-3183311Actual
194835.012023-10-3183112Actual
648100.002022-05-318346Budget
33466170.982024-11-3083612Actual
12990112.002023-05-018346Actual
11063200.002023-03-018318Budget
20987115.002024-01-018336Actual
5648100.002022-10-318313Budget
10458180.002023-03-018315Actual
8281140.002023-01-018365Actual
182044.002022-07-018356Actual
34945290.002025-01-298364Actual
22165225.002024-01-298367Actual
3652157.002022-08-318364Actual
14882109.002023-07-018336Actual
12767126.002023-05-018365Actual
33138210.182024-11-308328Actual
20874181.002024-01-018365Actual
13099101.002023-05-018366Actual
3446234.802024-12-3183511Actual
7568200.002022-12-018317Budget
15059227.002023-07-018367Actual
1968994.002023-12-018373Actual
1827867.782023-10-0183111Actual
5896200.002022-10-318364Budget
32670298.002024-11-308364Actual
578840.002022-10-318373Budget
1928381.612023-10-3183111Actual
23228152.602024-02-298328Actual
9993196.542023-01-298328Actual
32398139.852024-10-3083113Actual
13427100.002023-05-018368Budget
1739280.552023-08-3183611Actual
2543634.802024-04-3083411Actual
3328576.292024-11-3083311Actual
1772100.002022-07-018346Budget
25296187.452024-04-308368Actual
279440.002022-08-018326Budget
3488294.002025-01-298373Actual
26956372.002024-06-308314Actual
26990240.002024-06-308364Actual
3373276.002024-12-318373Actual
205128.212023-12-0183112Actual
2142153.952024-01-0183411Actual
1251730.002023-05-018373Budget
518464.002022-10-018356Actual
1223680.002023-03-318328Budget
7489100.002022-12-018366Budget
20099258.002023-12-018317Actual
518360.002022-10-018356Budget
8690200.002023-01-018317Budget
6366100.002022-10-318366Budget
2157314.592024-01-0183612Actual
25141306.002024-04-308317Actual
7159200.002022-12-018365Budget
2727997.002024-06-308366Actual
8219184.002023-01-018315Actual
391764.002022-08-318326Actual
513765.002022-10-018346Actual
1176768.002023-03-318326Actual
1289550.002023-05-018326Budget
154118.212023-07-0183112Actual
795490.002023-01-018363Actual
3862777.002025-05-018346Actual
7238136.002022-12-018316Actual
9576100.002023-01-298336Budget
30923313.212024-09-308368Actual
1960190.002022-07-018317Actual
36598219.272025-03-018368Actual
3898473.102025-05-0183211Actual
1423567.782023-05-3183111Actual
130030.002022-07-018373Budget
14053238.002023-05-318367Actual
6446200.002022-10-318317Budget
14676114.002023-07-018364Actual
3590280.002022-08-318314Budget
225155.012024-01-2983112Actual
33887271.002024-12-318365Actual
4851200.002022-10-018315Budget
16039230.002023-08-018367Actual
11816137.002023-03-318336Actual
35038195.002025-01-298365Actual
15145143.512023-07-018328Actual
8938105.632023-01-018368Actual
222200.002022-05-318314Budget
8220200.002023-01-018315Budget
423140.002022-05-318365Actual
24203310.182024-03-308318Actual
25820270.002024-05-308314Actual
26304542.002024-05-308318Actual
893780.002023-01-018368Budget
11640100.002023-03-318365Budget
16533358.002023-08-318313Actual
144355.012023-05-3183212Actual
164455.012023-08-0183212Actual
36536551.092025-03-018318Actual
19225157.142023-10-318368Actual
1243976.002023-05-018363Actual
10515146.002023-03-018365Actual
8361153.002023-01-018316Actual
2207158.662022-07-018368Actual
10318217.002023-03-018314Actual
37451120.002025-03-318336Actual
31928311.002024-10-308367Actual
17191182.902023-08-318368Actual
6634135.932022-10-318328Actual
3035794.002024-09-308373Actual
2716647.002024-06-308326Actual
14175167.752023-05-318368Actual
27929243.362024-06-3083613Actual
37033157.402025-03-0183613Actual
38601155.002025-05-018336Actual
21783103.002024-01-298364Actual
3443594.382024-12-3183411Actual
245239.272024-03-3083112Actual
122390.002022-07-018363Budget
17157126.842023-08-318328Actual
2505134.002024-04-308356Actual
1933822.042023-10-3183311Actual
11436200.002023-03-318314Budget
19809163.002023-12-018315Actual
255548.212024-04-3083112Actual
26871282.002024-06-308363Actual
738280.002022-12-018346Budget
19632220.002023-12-018363Actual
2656852.892024-05-3083611Actual
728763.002022-12-018326Actual
3520351.002025-01-298356Actual
3668466.722025-03-0183211Actual
13178200.002023-05-018317Budget
34790375.002025-01-298313Actual
35003335.002025-01-298315Actual
7239100.002022-12-018316Budget
405960.002022-08-318356Budget
3100940.122024-09-3083211Actual
3857360.002025-05-018326Actual
1851216.722023-10-0183612Actual
16781185.002023-08-318365Actual
37860116.722025-03-3183311Actual
37477102.002025-03-318346Actual
34910451.002025-01-298314Actual
1591457.002023-08-018356Actual
32607118.002024-11-308373Actual
29763213.212024-08-308328Actual
9400185.002023-01-298365Actual
3635370.002025-03-018356Actual
32458141.612024-10-3083613Actual
279529.002022-08-018326Actual
2154010.332024-01-0183112Actual
9806200.002023-01-298317Budget
26365222.302024-05-308368Actual
21126195.002024-01-018317Actual
34554110.342024-12-3183112Actual
1336780.002023-05-018328Budget
1866147.002023-10-318373Actual
21219395.032024-01-018318Actual
9016100.002023-01-298313Budget
2334841.192024-02-2983211Actual
1349217.002022-07-018314Actual
5837278.002022-10-318314Actual
2204043.002024-01-298356Actual
38956160.342025-05-0183111Actual
4200158.002022-08-318317Actual
2286100.002022-08-018313Budget
1111080.002023-03-018328Budget
2549667.782024-04-3083611Actual
20840177.002024-01-018315Actual
14018197.002023-05-318317Actual
5382136.002022-10-018367Actual
2540932.672024-04-3083311Actual
34295219.272024-12-318368Actual
9017127.002023-01-298313Actual
3180460.002024-10-308356Actual
12846109.002023-05-018316Actual
1662599.002023-08-318373Actual
17129314.722023-08-318318Actual
1482792.002023-07-018316Actual
25855187.002024-05-308364Actual
38183266.172025-03-3183613Actual
18101158.002023-10-018367Actual
32876130.002024-11-308336Actual
2301767.002024-02-298356Actual
214690.002022-07-018328Budget
35648115.652025-01-2983611Actual
27457317.752024-06-308328Actual
23857163.002024-03-308365Actual
3742339.002025-03-318326Actual
1083126.842022-05-318368Actual
1426313.532023-05-3183211Actual
3217304.122022-08-018318Actual
887890.002023-01-018328Budget
27750136.932024-06-3083112Actual
10133121.002023-03-018313Actual
30571125.002024-09-308316Actual
4446100.002022-08-318368Budget
38898237.452025-05-018368Actual
21247195.022024-01-018328Actual
1694646.002023-08-318356Actual
1881100.002022-07-018366Budget
3685596.512025-03-0183112Actual
33230185.872024-11-3083111Actual
25176221.002024-04-308367Actual
31155128.422024-09-3083112Actual
803232.002023-01-018373Actual
601200.002022-05-318336Budget
972788.002023-01-298366Actual
855172.002023-01-018356Actual

Generated 2025-06-30 17:58:22.737 UTC