[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 459   

644 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1390070.002023-05-168346Actual
32398139.852024-10-1583113Actual
34000144.002024-12-168336Actual
2611748.002024-05-158356Actual
1191060.002023-03-168356Budget
1838711.402023-09-1683511Actual
3653200.002022-08-168364Budget
1196893.002023-03-168366Actual
2662714.592024-05-1583112Actual
24674223.002024-04-158363Actual
29677273.002024-08-158367Actual
2872951.822024-07-1683211Actual
39277122.312025-04-1683113Actual
38240375.002025-04-168313Actual
31097126.292024-09-1583611Actual
2147151.082022-06-168328Actual
1686628.002023-08-168326Actual
36656202.892025-02-1483111Actual
37947123.102025-03-1683611Actual
8611100.002022-12-178366Budget
24851143.002024-04-158315Actual
1895555.002023-10-168346Actual
36246150.002025-02-148316Actual
4524100.002022-09-168313Budget
28581554.122024-07-168318Actual
31302155.642024-09-1583213Actual
2757760.332024-06-1583211Actual
13177174.002023-04-168317Actual
19105259.002023-10-168367Actual
3591245.002022-08-168314Actual
30513241.002024-09-158365Actual
2148251.822023-12-1783611Actual
37245317.002025-03-168364Actual
30981148.632024-09-1583111Actual
37033157.402025-02-1483613Actual
4445157.142022-08-168368Actual
8752169.002022-12-178367Actual
2505134.002024-04-158356Actual
1289442.002023-04-168326Actual
1348200.002022-06-168314Budget
6774100.002022-11-168313Budget
16839111.002023-08-168316Actual
17925125.002023-09-168336Actual
7707226.842022-11-168318Actual
4386100.002022-08-168328Budget
225155.012024-01-1483112Actual
2370142.002024-03-158373Actual
1384628.002023-05-168326Actual
55240.002022-05-168326Budget
1591457.002023-07-178356Actual
14769122.002023-06-168365Actual
3071190.002024-09-158366Actual
7706200.002022-11-168318Budget
38864179.872025-04-168328Actual
24759220.002024-04-158314Actual
3325869.912024-11-1583211Actual
29387231.002024-08-158365Actual
55346.002022-05-168326Actual
3438141.192024-12-1683211Actual
3005725.232024-08-1583212Actual
13724203.002023-05-168315Actual
6446200.002022-10-168317Budget
10691100.002023-02-148336Budget
164455.012023-07-1783212Actual
33887271.002024-12-168365Actual
3331272.042024-11-1583411Actual
2435026.292024-03-1583211Actual
3403132.002022-08-168313Actual
2242453.952024-01-1483411Actual
2497120.002024-04-158326Actual
5381200.002022-09-168367Budget
5460200.002022-09-168318Budget
2154010.332023-12-1783112Actual
743039.002022-11-168356Actual
17600237.002023-09-168363Actual
2549667.782024-04-1583611Actual
36061480.002025-02-148314Actual
2777827.362024-06-1583212Actual
3783332.672025-03-1683211Actual
13630167.002023-05-168314Actual
6366100.002022-10-168366Budget
29971116.722024-08-1583611Actual
4992116.002022-09-168316Actual
7160157.002022-11-168365Actual
29910110.342024-08-1583311Actual
3603369.002025-02-148373Actual
3898473.102025-04-1683211Actual
14018197.002023-05-168317Actual
1487200.002022-06-168315Budget
3668466.722025-02-1483211Actual
4711240.002022-09-168314Actual
3582581.962025-01-1483113Actual
30420310.002024-09-158364Actual
5382136.002022-09-168367Actual
9400185.002023-01-148365Actual
1939228.422023-10-1683511Actual
1898141.002023-10-168356Actual
2287139.002022-07-178313Actual
14642209.002023-06-168314Actual
518360.002022-09-168356Budget
2955256.002024-08-158356Actual
19191190.482023-10-168328Actual
1960190.002022-06-168317Actual
17685175.002023-09-168314Actual
38152141.612025-03-1683213Actual
21247195.022023-12-178328Actual
9016100.002023-01-148313Budget
22965103.002024-02-148336Actual
3284834.002024-11-158326Actual
1583420.002023-07-178326Actual
32550209.002024-11-158363Actual
1138921.002023-03-168373Actual
896100.002022-05-168367Budget
31426215.002024-10-158363Actual
11718123.002023-03-168316Actual
836178.002022-05-168317Actual
1765741.002023-09-168373Actual
1647610.332023-07-1783612Actual
1842148.632023-09-1683611Actual
32876130.002024-11-158336Actual
13428191.992023-04-168368Actual
29352293.002024-08-158315Actual
20747241.002023-12-178314Actual
29500153.002024-08-158336Actual
20662221.002023-12-178363Actual
1990295.002023-11-168316Actual
37887120.972025-03-1683411Actual
25141306.002024-04-158317Actual
19598334.002023-11-168313Actual
2172143.002024-01-148373Actual
2337545.442024-02-1483311Actual
29763213.212024-08-158328Actual
34945290.002025-01-148364Actual
30768358.002024-09-158317Actual
1243976.002023-04-168363Actual
2440453.952024-03-1583411Actual
144355.012023-05-1683212Actual
12768100.002023-04-168365Budget
602130.002022-05-168336Actual
8281140.002022-12-178365Actual
6834103.002022-11-168363Actual
35293356.002025-01-148317Actual
23970117.002024-03-158336Actual
1387484.002023-05-168336Actual
4851200.002022-09-168315Budget
35096102.002025-01-148316Actual
26871282.002024-06-158363Actual
6445264.002022-10-168317Actual
27491211.692024-06-158368Actual
2494476.002024-04-158316Actual
1942567.782023-10-1683611Actual
1223798.052023-03-168328Actual
2334841.192024-02-1483211Actual
9726100.002023-01-148366Budget
245239.272024-03-1583112Actual
23200285.932024-02-148318Actual
22165225.002024-01-148367Actual
37451120.002025-03-168336Actual
36443414.002025-02-148317Actual
691330.002022-11-168373Budget
26425101.822024-05-1583111Actual
102490.002022-05-168328Budget
30208155.642024-08-1583613Actual
23142257.002024-02-148367Actual
35386466.242025-01-148318Actual
1797736.002023-09-168356Actual
1887474.002023-10-168316Actual
11498169.002023-03-168364Actual
6961200.002022-11-168314Budget
177398.002022-06-168346Actual
13508341.002023-05-168313Actual
1431735.872023-05-1683411Actual
1931114.592023-10-1683211Actual
3632790.002025-02-148346Actual
38125113.532025-03-1683113Actual
29855184.812024-08-1583111Actual
37593353.002025-03-168317Actual
38836470.792025-04-168318Actual
2837290.002024-07-168346Actual
23609331.002024-03-158313Actual
34234466.242024-12-168318Actual
1928381.612023-10-1683111Actual
3685596.512025-02-1483112Actual
25698293.002024-05-158313Actual
34825224.002025-01-148363Actual
3800586.932025-03-1683112Actual
29937103.952024-08-1583411Actual
28233256.002024-07-168365Actual
36095284.002025-02-148364Actual
242535.002022-07-178373Actual
16039230.002023-07-178367Actual
27048281.002024-06-158315Actual
2603721.002024-05-158326Actual
13664153.002023-05-168364Actual
9945361.692023-01-148318Actual
2540932.672024-04-1583311Actual
4446100.002022-08-168368Budget
2952688.002024-08-158346Actual
3373276.002024-12-168373Actual
1429051.822023-05-1683311Actual
2615066.002024-05-158366Actual
19751116.002023-11-168364Actual
1866147.002023-10-168373Actual
6038200.002022-10-168365Budget
3862777.002025-04-168346Actual
34554110.342024-12-1683112Actual
30478264.002024-09-158315Actual
39038127.362025-04-1683411Actual
28106493.002024-07-168314Actual
1621781.612023-07-1783111Actual
13098100.002023-04-168366Budget
36916151.832025-02-1483612Actual
1360291.002023-05-168373Actual
1733156.082023-08-1683411Actual
1461444.002023-06-168373Actual
1303860.002023-04-168356Budget
4260200.002022-08-168367Budget
25855187.002024-05-158364Actual
1629111.002022-06-168316Actual
1544416.722023-06-1683612Actual
27429429.882024-06-158318Actual
37396116.002025-03-168316Actual
38067225.232025-03-1683612Actual
27631100.762024-06-1583411Actual
1559360.002023-07-178373Actual
3901173.102025-04-1683311Actual
1303777.002023-04-168356Actual
8457100.002022-12-178336Budget
31546240.002024-10-158364Actual
18066268.002023-09-168317Actual
36153313.002025-02-148315Actual
2332063.532024-02-1483111Actual
2724650.002024-06-158356Actual
578942.002022-10-168373Actual
2019151.002022-06-168367Actual
17071169.002023-08-168367Actual
3137138.002022-07-178367Actual
1408154.002022-06-168364Actual
5136100.002022-09-168346Budget
2843200.002022-07-178336Budget
12188245.032023-03-168318Actual
188088.002022-06-168366Actual
1632613.532023-07-1783511Actual
9341163.002023-01-148315Actual
1724970.972023-08-1683111Actual
30861596.552024-09-158318Actual
3402694.002024-12-168346Actual
36386104.002025-02-148366Actual
13543250.002023-05-168363Actual
5649113.002022-10-168313Actual
38453253.002025-04-168315Actual
10844115.002023-02-148366Actual
2405467.002024-03-158366Actual
2286100.002022-07-178313Budget
2561310.332024-04-1583612Actual
9865139.002023-01-148367Actual
354240.002022-08-168373Budget
12110200.002023-03-168367Budget
9262196.002023-01-148364Actual
3573456.082025-01-1483212Actual
15714146.002023-07-178315Actual
14734194.002023-06-168315Actual
24111251.002024-03-158317Actual
18159288.972023-09-168318Actual
2893025.232024-07-1683212Actual
2650746.502024-05-1583411Actual
4012100.002022-08-168346Budget
2579267.002024-05-158373Actual
182044.002022-06-168356Actual
1998369.002023-11-168346Actual
35414217.752025-01-148328Actual
22818173.002024-02-148315Actual
15117384.422023-06-168318Actual
5569100.002022-09-168368Budget
1725200.002022-06-168336Budget
2204043.002024-01-148356Actual
19809163.002023-11-168315Actual
23764167.002024-03-158364Actual
33853252.002024-12-168315Actual
738393.002022-11-168346Actual
18816185.002023-10-168365Actual
2101379.002023-12-178346Actual
10379200.002023-02-148364Budget
3789206.002022-08-168365Actual
601200.002022-05-168336Budget
32458141.612024-10-1583613Actual
9202200.002023-01-148314Budget
505133.002022-05-168316Actual
154118.212023-06-1683112Actual
10133121.002023-02-148313Actual
21841194.002024-01-148315Actual
24999121.002024-04-158336Actual
3488294.002025-01-148373Actual
5896200.002022-10-168364Budget
2352010.332024-02-1483112Actual
1496779.002023-06-168366Actual
10457200.002023-02-148315Budget
2099260.182022-06-168318Actual
2446584.802024-03-1583611Actual
2031186.932023-11-1683111Actual
15536197.002023-07-178363Actual
8220200.002022-12-178315Budget
1789732.002023-09-168326Actual
15862115.002023-07-178336Actual
2039349.702023-11-1683411Actual
10984200.002023-02-148367Budget
16653246.002023-08-168314Actual
12564230.002023-04-168314Actual
2443112.462024-03-1583511Actual
34496167.782024-12-1683611Actual
5321200.002022-09-168317Budget
34262281.392024-12-168328Actual
2293721.002024-02-148326Actual
11111143.512023-02-148328Actual
2193376.002024-01-148316Actual
1535377.362023-06-1683611Actual
976200.002022-05-168318Budget
12047200.002023-03-168317Budget
2346266.722024-02-1483611Actual
36478290.002025-02-148367Actual
279529.002022-07-178326Actual
1078560.002023-02-148356Budget
754107.002022-05-168366Actual
69550.002022-05-168356Budget
34176222.002024-12-168367Actual
406057.002022-08-168356Actual
14053238.002023-05-168367Actual
21749196.002024-01-148314Actual
10923197.002023-02-148317Actual
3791417.782025-03-1683511Actual
24639372.002024-04-158313Actual
7627191.002022-11-168367Actual
20987115.002023-12-178336Actual
17157126.842023-08-168328Actual
840860.002022-12-178326Budget
7100152.002022-11-168315Actual
122390.002022-06-168363Budget
2881022.042024-07-1683511Actual
9806200.002023-01-148317Budget
30626120.002024-09-158336Actual
2648049.702024-05-1583311Actual
2201475.002024-01-148346Actual
2355212.462024-02-1483612Actual
18187135.932023-09-168328Actual
12705215.002023-04-168315Actual
1692072.002023-08-168346Actual
16746185.002023-08-168315Actual
1730435.872023-08-1683311Actual
2142153.952023-12-1783411Actual
972788.002023-01-148366Actual
33466170.982024-11-1583612Actual
27220106.002024-06-158346Actual
33795242.002024-12-168364Actual
28291135.002024-07-168316Actual
616453.002022-10-168326Actual
4993100.002022-09-168316Budget
3402100.002022-08-168313Budget
1289550.002023-04-168326Budget
3906515.652025-04-1683511Actual
2891101.002022-07-178346Actual
222200.002022-05-168314Budget
37210471.002025-03-168314Actual
3265114.722022-07-178328Actual
15807100.002023-07-178316Actual
36564217.752025-02-148328Actual
20134160.002023-11-168367Actual
28523247.002024-07-168367Actual
18220210.182023-09-168368Actual
1697998.002023-08-168366Actual
10318217.002023-02-148314Actual
6037164.002022-10-168365Actual
4772178.002022-09-168364Actual
2196031.002024-01-148326Actual
28198264.002024-07-168315Actual
31155128.422024-09-1583112Actual
36301144.002025-02-148336Actual
35767225.232025-01-1483612Actual
4913165.002022-09-168365Actual
18781131.002023-10-168315Actual
12377100.002023-04-168313Budget
3180460.002024-10-158356Actual
2653411.402024-05-1583511Actual
1426313.532023-05-1683211Actual
2530147.002022-07-178364Actual
33346113.532024-11-1583611Actual
39099147.572025-04-1683611Actual
37125292.002025-03-168363Actual
18689220.002023-10-168314Actual
1131089.002023-03-168363Actual
2543634.802024-04-1583411Actual
5837278.002022-10-168314Actual
35648115.652025-01-1483611Actual
2133962.462023-12-1783111Actual
31894371.002024-10-158317Actual
2093281.002023-12-178316Actual
391650.002022-08-168326Budget
12991100.002023-04-168346Budget
21783103.002024-01-148364Actual
1349217.002022-06-168314Actual
34295219.272024-12-168368Actual
466240.002022-09-168373Budget
34100.002022-05-168313Budget
3221536.932024-10-1583511Actual
3408492.002024-12-168366Actual
4013101.002022-08-168346Actual
2727997.002024-06-158366Actual
33052278.002024-11-158367Actual
33945133.002024-12-168316Actual
214690.002022-06-168328Budget
1750816.722023-08-1683612Actual
14882109.002023-06-168336Actual
26746227.572024-05-1583213Actual
2301767.002024-02-148356Actual
2667200.002022-07-178365Actual
3918556.082025-04-1683212Actual
13319200.002023-04-168318Budget
2531100.002022-07-178364Budget
795590.002022-12-178363Budget
2139456.082023-12-1783311Actual
9017127.002023-01-148313Actual
174776.082023-08-1683212Actual
24264234.422024-03-158368Actual
2071950.002023-12-178373Actual
1890139.002023-10-168326Actual
4710280.002022-09-168314Budget
17812167.002023-09-168365Actual
23228152.602024-02-148328Actual
1482792.002023-06-168316Actual
2237035.872024-01-1483211Actual
363200.002022-05-168315Budget
2997100.002022-07-178366Budget
4199200.002022-08-168317Budget
18929105.002023-10-168336Actual
2437735.872024-03-1583311Actual
683590.002022-11-168363Budget
25234367.752024-04-158318Actual
1526513.532023-06-1683211Actual
27986398.002024-07-168313Actual
630860.002022-10-168356Budget
25296187.452024-04-158368Actual
3127587.222024-09-1583113Actual
36598219.272025-02-148368Actual
6634135.932022-10-168328Actual
15024295.002023-06-168317Actual
20099258.002023-11-168317Actual
28964153.952024-07-1683612Actual
35942308.002025-02-148313Actual
17191182.902023-08-168368Actual
34616197.572024-12-1683612Actual
11863100.002023-03-168346Budget
887890.002022-12-178328Budget
23107225.002024-02-148317Actual
2033925.232023-11-1683211Actual
13240200.002023-04-168367Budget
27194150.002024-06-158336Actual
13099101.002023-04-168366Actual
12846109.002023-04-168316Actual
30176181.962024-08-1583213Actual
26209320.002024-05-158317Actual
11499200.002023-03-168364Budget
2535486.932024-04-1583111Actual
2746100.002022-07-178316Budget
29445112.002024-08-158316Actual
174506.082023-08-1683112Actual
11815100.002023-03-168336Budget
3731200.002022-08-168315Budget
35236101.002025-01-148366Actual
1027130.002023-02-148373Budget
2716647.002024-06-158326Actual
7894100.002022-12-178313Budget
36188207.002025-02-148365Actual
11639189.002023-03-168365Actual
22725211.002024-02-148314Actual
5976206.002022-10-168315Actual
19957111.002023-11-168336Actual
1064350.002023-02-148326Budget
2839869.002024-07-168356Actual
26365222.302024-05-158368Actual
29022122.312024-07-1683113Actual
19163437.452023-10-168318Actual
33640344.002024-12-168313Actual
37303301.002025-03-168315Actual
32670298.002024-11-158364Actual
245502.892024-03-1583212Actual
24793104.002024-04-158364Actual
32188108.212024-10-1583411Actual
3328576.292024-11-1583311Actual
14175167.752023-05-168368Actual
26332231.392024-05-158328Actual
803330.002022-12-178373Budget
30300242.002024-09-158363Actual
26956372.002024-06-158314Actual
1025134.422022-05-168328Actual
3790200.002022-08-168365Budget
2610200.002022-07-178315Actual
8610112.002022-12-178366Actual
1131180.002023-03-168363Budget
3323155.632022-07-178368Actual
34790375.002025-01-148313Actual
16159234.422023-07-178368Actual
27929243.362024-06-1583613Actual
2399677.002024-03-158346Actual
37805136.932025-03-1683111Actual
636779.002022-10-168366Actual
17036237.002023-08-168317Actual
16894106.002023-08-168336Actual
10924200.002023-02-148317Budget
27692126.292024-06-1583611Actual
8361153.002022-12-178316Actual
5461345.032022-09-168318Actual
966942.002023-01-148356Actual
2245784.802024-01-1483611Actual
29139397.002024-08-158313Actual
12990112.002023-04-168346Actual
346580.002022-08-168363Budget
952660.002023-01-148326Budget
28609226.842024-07-168328Actual
8938105.632022-12-178368Actual
1624511.402023-07-1783211Actual
2098200.002022-06-168318Budget
30091173.102024-08-1583612Actual
37477102.002025-03-168346Actual
895143.002022-05-168367Actual
3290297.002024-11-158346Actual
835200.002022-05-168317Budget
12627200.002023-04-168364Budget
26065100.002024-05-158336Actual
130030.002022-06-168373Budget
16688124.002023-08-168364Actual
3676543.312025-02-1483511Actual
25950202.002024-05-158365Actual
293750.002022-07-178356Budget
2402264.002024-03-158356Actual
37627303.002025-03-168367Actual
962280.002023-01-148346Budget
4852209.002022-09-168315Actual
2458212.462024-03-1583612Actual
7628200.002022-11-168367Budget
11577200.002023-03-168315Budget
22640202.002024-02-148363Actual
7489100.002022-11-168366Budget
37713304.122025-03-168328Actual
5897133.002022-10-168364Actual
3750371.002025-03-168356Actual
8141175.002022-12-178364Actual
181950.002022-06-168356Budget
20874181.002023-12-178365Actual
28488445.002024-07-168317Actual
33110425.332024-11-158318Actual
967050.002023-01-148356Budget
4773200.002022-09-168364Budget
38275211.002025-04-168363Actual
3517780.002025-01-148346Actual
1176768.002023-03-168326Actual
2807891.002024-07-168373Actual
1395988.002023-05-168366Actual
3397240.002024-12-168326Actual
2432260.332024-03-1583111Actual
1550200.002022-06-168365Budget
12376124.002023-04-168313Actual
9478100.002023-01-148316Budget
29082155.642024-07-1683613Actual
25176221.002024-04-158367Actual
6507200.002022-10-168367Budget
27896234.592024-06-1583213Actual
35328296.002025-01-148367Actual
1727726.292023-08-1683211Actual
10516100.002023-02-148365Budget
840955.002022-12-178326Actual
14113338.972023-05-168318Actual
1485436.002023-06-168326Actual
22284158.662024-01-148368Actual
38778255.002025-04-168367Actual
15179166.242023-06-168368Actual
9805223.002023-01-148317Actual
7020162.002022-11-168364Actual
2890100.002022-07-178346Budget
242430.002022-07-178373Budget
3732167.002022-08-168315Actual
8219184.002022-12-178315Actual
3671189.062025-02-1483311Actual
27457317.752024-06-158328Actual
3213482.682024-10-1583211Actual
3059860.002024-09-158326Actual
6696149.572022-10-168368Actual
2042028.422023-11-1683511Actual
855172.002022-12-178356Actual
38395235.002025-04-168364Actual
2254817.782024-01-1483612Actual
25262179.872024-04-158328Actual
3100940.122024-09-1583211Actual
13366146.542023-04-168328Actual
33524134.592024-11-1583113Actual
3865375.002025-04-168356Actual
781580.002022-11-168368Budget
13427100.002023-04-168368Budget
21630312.002024-01-148313Actual
9575138.002023-01-148336Actual
2609200.002022-07-178315Budget
64984.002022-05-168346Actual
6586266.242022-10-168318Actual
35706134.802025-01-1483112Actual
1662599.002023-08-168373Actual
16533358.002023-08-168313Actual
21664232.002024-01-148363Actual
3405262.002024-12-168356Actual
29259385.002024-08-158314Actual
32340168.852024-10-1583612Actual
9263200.002023-01-148364Budget
220890.002022-06-168368Budget
2299160.002024-02-148346Actual
35852167.922025-01-1483213Actual
26990240.002024-06-158364Actual
16004256.002023-07-178317Actual
31697124.002024-10-158316Actual
1836037.992023-09-1683411Actual
12109138.002023-03-168367Actual
9590.002022-05-168363Budget
32607118.002024-11-158373Actual
11062295.032023-02-148318Actual
1488238.002022-06-168315Actual
2601062.002024-05-158316Actual
3688324.162025-02-1483212Actual
3458243.312024-12-1683212Actual
6635100.002022-10-168328Budget
1531950.762023-06-1683411Actual
30923313.212024-09-158368Actual
999290.002023-01-148328Budget
2546326.292024-04-1583511Actual
10983178.002023-02-148367Actual
17565397.002023-09-168313Actual
3138100.002022-07-178367Budget
34141387.002024-12-168317Actual
4121100.002022-08-168366Budget
1851216.722023-09-1683612Actual
3446234.802024-12-1683511Actual
1549132.002022-06-168365Actual
33138210.182024-11-158328Actual
3343224.162024-11-1583212Actual
13819108.002023-05-168316Actual
3803323.102025-03-1683212Actual
795490.002022-12-178363Actual
11250100.002023-03-168313Budget
1627236.932023-07-1783311Actual

Generated 2025-06-16 01:37:23.897 UTC