[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 464   

639 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24264234.422024-02-148368Actual
4524100.002022-08-178313Budget
12706200.002023-03-178315Budget
9805223.002022-12-158317Actual
24674223.002024-03-168363Actual
3512345.002024-12-158326Actual
3403132.002022-07-178313Actual
144089.272023-04-1683112Actual
1392651.002023-04-168356Actual
21219395.032023-11-178318Actual
2530147.002022-06-178364Actual
33551148.622024-10-1683213Actual
9399200.002022-12-158365Budget
4120137.002022-07-178366Actual
27048281.002024-05-168315Actual
2000943.002023-10-178356Actual
2667200.002022-06-178365Actual
25733213.002024-04-158363Actual
12298100.002023-02-148368Budget
2242453.952023-12-1583411Actual
2666115.652024-04-1583612Actual
33404101.822024-10-1683112Actual
8220200.002022-11-178315Budget
1303860.002023-03-178356Budget
1629111.002022-05-178316Actual
37860116.722025-02-1483311Actual
2446584.802024-02-1483611Actual
32515344.002024-10-168313Actual
1588864.002023-06-178346Actual
18816185.002023-09-168365Actual
391764.002022-07-178326Actual
3148387.002024-09-158373Actual
10515146.002023-01-158365Actual
8611100.002022-11-178366Budget
8281140.002022-11-178365Actual
3898473.102025-03-1783211Actual
4914200.002022-08-178365Budget
2502566.002024-03-168346Actual
1490864.002023-05-178346Actual
1176768.002023-02-148326Actual
7100152.002022-10-178315Actual
9262196.002022-12-158364Actual
691330.002022-10-178373Budget
518360.002022-08-178356Budget
31639266.002024-09-158365Actual
1960190.002022-05-178317Actual
578942.002022-09-168373Actual
26304542.002024-04-158318Actual
234790.002022-06-178363Budget
896100.002022-04-168367Budget
15024295.002023-05-178317Actual
3076248.002022-06-178317Actual
20220178.362023-10-178328Actual
4199200.002022-07-178317Budget
11863100.002023-02-148346Budget
37396116.002025-02-148316Actual
2355212.462024-01-1583612Actual
29082155.642024-06-1683613Actual
3966136.002022-07-178336Actual
9806200.002022-12-158317Budget
15807100.002023-06-178316Actual
2831834.002024-06-168326Actual
7568200.002022-10-178317Budget
293750.002022-06-178356Budget
17719137.002023-08-178364Actual
4852209.002022-08-178315Actual
23200285.932024-01-158318Actual
578840.002022-09-168373Budget
16653246.002023-07-178314Actual
32458141.612024-09-1583613Actual
5090100.002022-08-178336Budget
1431735.872023-04-1683411Actual
5089118.002022-08-178336Actual
1998369.002023-10-178346Actual
3180460.002024-09-158356Actual
167749.002022-05-178326Actual
2952688.002024-07-168346Actual
10054164.722022-12-158368Actual
24886147.002024-03-168365Actual
36797100.762025-01-1583611Actual
1632613.532023-06-1783511Actual
504151.002022-08-178326Actual
8458140.002022-11-178336Actual
32607118.002024-10-168373Actual
30889207.152024-08-168328Actual
29677273.002024-07-168367Actual
28609226.842024-06-168328Actual
1827867.782023-08-1783111Actual
16125157.142023-06-178328Actual
34262281.392024-11-168328Actual
2237035.872023-12-1583211Actual
2535486.932024-03-1683111Actual
1196893.002023-02-148366Actual
1131089.002023-02-148363Actual
34176222.002024-11-168367Actual
17036237.002023-07-178317Actual
32014257.152024-09-158328Actual
1025134.422022-04-168328Actual
24759220.002024-03-168314Actual
4993100.002022-08-178316Budget
3868100.002022-07-178316Budget
31302155.642024-08-1683213Actual
2875687.992024-06-1683311Actual
30300242.002024-08-168363Actual
33853252.002024-11-168315Actual
9865139.002022-12-158367Actual
15656141.002023-06-178364Actual
22965103.002024-01-158336Actual
37090436.002025-02-148313Actual
242535.002022-06-178373Actual
1289550.002023-03-178326Budget
17191182.902023-07-178368Actual
5242100.002022-08-178366Budget
12188245.032023-02-148318Actual
26365222.302024-04-158368Actual
35942308.002025-01-158313Actual
3265114.722022-06-178328Actual
31697124.002024-09-158316Actual
11578204.002023-02-148315Actual
35976233.002025-01-158363Actual
30091173.102024-07-1683612Actual
22818173.002024-01-158315Actual
222200.002022-04-168314Budget
22725211.002024-01-158314Actual
9945361.692022-12-158318Actual
23764167.002024-02-148364Actual
37627303.002025-02-148367Actual
9202200.002022-12-158314Budget
1549132.002022-05-178365Actual
2332063.532024-01-1583111Actual
2837290.002024-06-168346Actual
38240375.002025-03-178313Actual
2057015.652023-10-1783612Actual
64984.002022-04-168346Actual
37210471.002025-02-148314Actual
11718123.002023-02-148316Actual
26209320.002024-04-158317Actual
13318288.972023-03-178318Actual
28844100.762024-06-1683611Actual
20840177.002023-11-178315Actual
2245784.802023-12-1583611Actual
69655.002022-04-168356Actual
16688124.002023-07-178364Actual
17685175.002023-08-178314Actual
332490.002022-06-178368Budget
4259167.002022-07-178367Actual
18569419.002023-09-168313Actual
28701185.872024-06-1683111Actual
3627336.002025-01-158326Actual
28346163.002024-06-168336Actual
33524134.592024-10-1683113Actual
8360100.002022-11-178316Budget
6507200.002022-09-168367Budget
18187135.932023-08-178328Actual
1629948.632023-06-1783411Actual
346580.002022-07-178363Budget
3790200.002022-07-178365Budget
19844135.002023-10-178365Actual
22251148.052023-12-158328Actual
12705215.002023-03-178315Actual
34496167.782024-11-1683611Actual
915424.002022-12-158373Actual
33230185.872024-10-1683111Actual
1408154.002022-05-178364Actual
25296187.452024-03-168368Actual
10739117.002023-01-158346Actual
1485436.002023-05-178326Actual
12110200.002023-02-148367Budget
8457100.002022-11-178336Budget
282165.002022-04-168364Actual
9479140.002022-12-158316Actual
36656202.892025-01-1583111Actual
11816137.002023-02-148336Actual
69550.002022-04-168356Budget
33583238.102024-10-1683613Actual
2443112.462024-02-1483511Actual
1348200.002022-05-178314Budget
38125113.532025-02-1483113Actual
30385393.002024-08-168314Actual
18101158.002023-08-178367Actual
195106.082023-09-1683212Actual
895143.002022-04-168367Actual
3106396.512024-08-1683411Actual
9016100.002022-12-158313Budget
1730435.872023-07-1783311Actual
962280.002022-12-158346Budget
2204043.002023-12-158356Actual
3138100.002022-06-178367Budget
16746185.002023-07-178315Actual
2650746.502024-04-1583411Actual
30420310.002024-08-168364Actual
182044.002022-05-178356Actual
1191060.002023-02-148356Budget
255548.212024-03-1683112Actual
38183266.172025-02-1483613Actual
34701171.432024-11-1683213Actual
3668466.722025-01-1583211Actual
37001181.962025-01-1583213Actual
1190945.002023-02-148356Actual
1901394.002023-09-168366Actual
1627236.932023-06-1783311Actual
36443414.002025-01-158317Actual
102490.002022-04-168328Budget
2656852.892024-04-1583611Actual
5975200.002022-09-168315Budget
803330.002022-11-178373Budget
3172439.002024-09-158326Actual
354340.002022-07-178373Actual
29500153.002024-07-168336Actual
29585102.002024-07-168366Actual
38152141.612025-02-1483213Actual
4012100.002022-07-178346Budget
855250.002022-11-178356Budget
37713304.122025-02-148328Actual
1887474.002023-09-168316Actual
2727997.002024-05-168366Actual
6961200.002022-10-178314Budget
19809163.002023-10-178315Actual
255816.082024-03-1683212Actual
3067858.002024-08-168356Actual
5836280.002022-09-168314Budget
8141175.002022-11-178364Actual
30923313.212024-08-168368Actual
2106996.002023-11-178366Actual
34234466.242024-11-168318Actual
1968994.002023-10-178373Actual
1727726.292023-07-1783211Actual
2101379.002023-11-178346Actual
33172257.152024-10-168368Actual
30265417.002024-08-168313Actual
29174217.002024-07-168363Actual
3590280.002022-07-178314Budget
3284834.002024-10-168326Actual
1165142.002022-05-178313Actual
38864179.872025-03-178328Actual
18723137.002023-09-168364Actual
6834103.002022-10-178363Actual
24231169.272024-02-148328Actual
25141306.002024-03-168317Actual
32425224.062024-09-1583213Actual
10983178.002023-01-158367Actual
8081256.002022-11-178314Actual
9866200.002022-12-158367Budget
27371266.002024-05-168367Actual
346479.002022-07-178363Actual
3520351.002024-12-158356Actual
12047200.002023-02-148317Budget
283100.002022-04-168364Budget
37805136.932025-02-1483111Actual
15117384.422023-05-178318Actual
2334841.192024-01-1583211Actual
1550200.002022-05-178365Budget
2603721.002024-04-158326Actual
30803276.002024-08-168367Actual
2004278.002023-10-178366Actual
23228152.602024-01-158328Actual
13099101.002023-03-178366Actual
1697998.002023-07-178366Actual
2440453.952024-02-1483411Actual
27081195.002024-05-168365Actual
2610200.002022-06-178315Actual
2033925.232023-10-1783211Actual
3343224.162024-10-1683212Actual
1992936.002023-10-178326Actual
15501408.002023-06-178313Actual
19191190.482023-09-168328Actual
205395.012023-10-1783212Actual
8751200.002022-11-178367Budget
31155128.422024-08-1683112Actual
11111143.512023-01-158328Actual
26779162.662024-04-1583613Actual
17777135.002023-08-178315Actual
38360450.002025-03-178314Actual
35706134.802024-12-1583112Actual
33466170.982024-10-1683612Actual
34825224.002024-12-158363Actual
8219184.002022-11-178315Actual
2505134.002024-03-168356Actual
2546326.292024-03-1683511Actual
1624511.402023-06-1783211Actual
36386104.002025-01-158366Actual
458474.002022-08-178363Actual
1138921.002023-02-148373Actual
39304231.082025-03-1783213Actual
38546106.002025-03-178316Actual
3732167.002022-07-178315Actual
3075200.002022-06-178317Budget
22852131.002024-01-158365Actual
30571125.002024-08-168316Actual
20099258.002023-10-178317Actual
10132100.002023-01-158313Budget
13240200.002023-03-178367Budget
3221536.932024-09-1583511Actual
2207389.002023-12-158366Actual
21749196.002023-12-158314Actual
2036622.042023-10-1783311Actual
3653200.002022-07-178364Budget
36095284.002025-01-158364Actual
738280.002022-10-178346Budget
31426215.002024-09-158363Actual
33640344.002024-11-168313Actual
36974164.412025-01-1583113Actual
2472200.002022-06-178314Budget
1830614.592023-08-1783211Actual
2346266.722024-01-1583611Actual
39157128.422025-03-1783112Actual
893780.002022-11-178368Budget
10319200.002023-01-158314Budget
850479.002022-11-178346Actual
33945133.002024-11-168316Actual
2437735.872024-02-1483311Actual
781580.002022-10-178368Budget
13428191.992023-03-178368Actual
505133.002022-04-168316Actual
6445264.002022-09-168317Actual
6587200.002022-09-168318Budget
2286100.002022-06-178313Budget
27194150.002024-05-168336Actual
3685596.512025-01-1583112Actual
855172.002022-11-178356Actual
907786.002022-12-158363Actual
27139104.002024-05-168316Actual
12991100.002023-03-178346Budget
23915113.002024-02-148316Actual
836178.002022-04-168317Actual
35151132.002024-12-158336Actual
5321200.002022-08-178317Budget
636779.002022-09-168366Actual
18159288.972023-08-178318Actual
15862115.002023-06-178336Actual
11640100.002023-02-148365Budget
36916151.832025-01-1583612Actual
1544416.722023-05-1783612Actual
1387484.002023-04-168336Actual
31546240.002024-09-158364Actual
32670298.002024-10-168364Actual
10457200.002023-01-158315Budget
10379200.002023-01-158364Budget
2139456.082023-11-1783311Actual
20987115.002023-11-178336Actual
7020162.002022-10-178364Actual
405960.002022-07-178356Budget
12376124.002023-03-178313Actual
9342200.002022-12-158315Budget
630751.002022-09-168356Actual
14141137.452023-04-168328Actual
35038195.002024-12-158365Actual
37451120.002025-02-148336Actual
16039230.002023-06-178367Actual
35852167.922024-12-1583213Actual
31217188.002024-08-1683612Actual
1836037.992023-08-1783411Actual
3402100.002022-07-178313Budget
3718290.002025-02-148373Actual
8830200.002022-11-178318Budget
1019289.002023-01-158363Actual
15749163.002023-06-178365Actual
4913165.002022-08-178365Actual
8080200.002022-11-178314Budget
16894106.002023-07-178336Actual
4013101.002022-07-178346Actual
14113338.972023-04-168318Actual
24999121.002024-03-168336Actual
279440.002022-06-178326Budget
22760121.002024-01-158364Actual
37125292.002025-02-148363Actual
12990112.002023-03-178346Actual
23857163.002024-02-148365Actual
10924200.002023-01-158317Budget
26956372.002024-05-168314Actual
2757760.332024-05-1683211Actual
18604202.002023-09-168363Actual
20747241.002023-11-178314Actual
3292850.002024-10-168356Actual
2020100.002022-05-178367Budget
1360291.002023-04-168373Actual
11639189.002023-02-148365Actual
38956160.342025-03-1783111Actual
108490.002022-04-168368Budget
2923196.002024-07-168373Actual
742950.002022-10-178356Budget
2747110.002022-06-178316Actual
728763.002022-10-178326Actual
245239.272024-02-1483112Actual
2988341.192024-07-1683211Actual
1928381.612023-09-1683111Actual
2777827.362024-05-1683212Actual
36564217.752025-01-158328Actual
36598219.272025-01-158368Actual
1797736.002023-08-178356Actual
3438141.192024-11-1683211Actual
887890.002022-11-178328Budget
3556187.992024-12-1583311Actual
1789732.002023-08-178326Actual
2098200.002022-05-178318Budget
19598334.002023-10-178313Actual
4711240.002022-08-178314Actual
2947238.002024-07-168326Actual
1461444.002023-05-178373Actual
2543634.802024-03-1683411Actual
7895114.002022-11-178313Actual
37245317.002025-02-148364Actual
37947123.102025-02-1483611Actual
12626182.002023-03-178364Actual
5460200.002022-08-178318Budget
3005725.232024-07-1683212Actual
24145188.002024-02-148367Actual
293859.002022-06-178356Actual
2432260.332024-02-1483111Actual
3397240.002024-11-168326Actual
12565200.002023-03-178314Budget
11250100.002023-02-148313Budget
748886.002022-10-178366Actual
214690.002022-05-178328Budget
3408492.002024-11-168366Actual
1529233.742023-05-1783311Actual
5837278.002022-09-168314Actual
22605351.002024-01-158313Actual
3857360.002025-03-178326Actual
7816108.662022-10-178368Actual
37887120.972025-02-1483411Actual
3862777.002025-03-178346Actual
2154010.332023-11-1783112Actual
29642383.002024-07-168317Actual
2671974.942024-04-1583113Actual
16839111.002023-07-178316Actual
5897133.002022-09-168364Actual
6696149.572022-09-168368Actual
34295219.272024-11-168368Actual
14053238.002023-04-168367Actual
7335100.002022-10-178336Budget
38601155.002025-03-178336Actual
130030.002022-05-178373Budget
571183.002022-09-168363Actual
36061480.002025-01-158314Actual
17430.002022-04-168373Budget
8610112.002022-11-178366Actual
6634135.932022-09-168328Actual
10318217.002023-01-158314Actual
1772100.002022-05-178346Budget
144355.012023-04-1683212Actual
34616197.572024-11-1683612Actual
30176181.962024-07-1683213Actual
7099200.002022-10-178315Budget
363200.002022-04-168315Budget
14676114.002023-05-178364Actual
33795242.002024-11-168364Actual
3901173.102025-03-1783311Actual
406057.002022-07-178356Actual
13177174.002023-03-178317Actual
3035794.002024-08-168373Actual
11577200.002023-02-148315Budget
5896200.002022-09-168364Budget
27692126.292024-05-1683611Actual
17530.002022-04-168373Actual
1005380.002022-12-158368Budget
2234281.612023-12-1583111Actual
27457317.752024-05-168328Actual
1384628.002023-04-168326Actual
803232.002022-11-178373Actual
2399677.002024-02-148346Actual
3443594.382024-11-1683411Actual
3591245.002022-07-178314Actual
11499200.002023-02-148364Budget
37747296.542025-02-148368Actual
8140200.002022-11-178364Budget
1647610.332023-06-1783612Actual
27549179.492024-05-1683111Actual
10845100.002023-01-158366Budget
1019380.002023-01-158363Budget
6261114.002022-09-168346Actual
1662599.002023-07-178373Actual
1429051.822023-04-1683311Actual
6038200.002022-09-168365Budget
32306124.172024-09-1583112Actual
19105259.002023-09-168367Actual
3865375.002025-03-178356Actual
205128.212023-10-1783112Actual
16004256.002023-06-178317Actual
29259385.002024-07-168314Actual
30981148.632024-08-1683111Actual
3118344.382024-08-1683212Actual
1686628.002023-07-178326Actual
15059227.002023-05-178367Actual
1890139.002023-09-168326Actual
32876130.002024-10-168336Actual
21126195.002023-11-178317Actual
1833337.992023-08-1783311Actual
424200.002022-04-168365Budget
3100940.122024-08-1683211Actual
952660.002022-12-158326Budget
31837102.002024-09-158366Actual
4772178.002022-08-178364Actual
11498169.002023-02-148364Actual
3446234.802024-11-1683511Actual
181950.002022-05-178356Budget
2579267.002024-04-158373Actual
3803323.102025-02-1483212Actual
2405467.002024-02-148366Actual
37536118.002025-02-148366Actual
13819108.002023-04-168316Actual
2611748.002024-04-158356Actual
6508180.002022-09-168367Actual
19225157.142023-09-168368Actual
17600237.002023-08-178363Actual
3833264.002025-03-178373Actual
27336332.002024-05-168317Actual
1078560.002023-01-158356Budget
32188108.212024-09-1583411Actual
7894100.002022-11-178313Budget
1243880.002023-03-178363Budget
7159200.002022-10-178365Budget
13724203.002023-04-168315Actual
2435026.292024-02-1483211Actual
28523247.002024-06-168367Actual
1435051.822023-04-1683611Actual
3558884.802024-12-1583411Actual
20192328.362023-10-178318Actual
4121100.002022-07-178366Budget
2133962.462023-11-1783111Actual
167640.002022-05-178326Budget
34945290.002024-12-158364Actual
1523780.552023-05-1783111Actual
26746227.572024-04-1583213Actual
28140242.002024-06-168364Actual
23142257.002024-01-158367Actual
3458243.312024-11-1683212Actual
38898237.452025-03-178368Actual
3059860.002024-08-168326Actual
3373276.002024-11-168373Actual
2144811.402023-11-1783511Actual
2540932.672024-03-1683311Actual
32635493.002024-10-168314Actual
28198264.002024-06-168315Actual
8282200.002022-11-178365Budget
21988122.002023-12-158336Actual
29763213.212024-07-168328Actual
36153313.002025-01-158315Actual
1064350.002023-01-158326Budget
31894371.002024-09-158317Actual
458580.002022-08-178363Budget
31334159.152024-08-1683613Actual
1692072.002023-07-178346Actual
2172143.002023-12-158373Actual
11437260.002023-02-148314Actual
37303301.002025-02-148315Actual
22223295.032023-12-158318Actual
2645343.312024-04-1583211Actual
1694646.002023-07-178356Actual
1426313.532023-04-1683211Actual
30208155.642024-07-1683613Actual
691233.002022-10-178373Actual
32048254.122024-09-158368Actual
22640202.002024-01-158363Actual
4445157.142022-07-178368Actual
37685454.122025-02-148318Actual
2843200.002022-06-178336Budget
3216200.002022-06-178318Budget
27491211.692024-05-168368Actual
22165225.002023-12-158367Actual
6116107.002022-09-168316Actual
7021200.002022-10-178364Budget
29139397.002024-07-168313Actual
1842148.632023-08-1783611Actual
225155.012023-12-1583112Actual
8938105.632022-11-178368Actual
38395235.002025-03-178364Actual
10378135.002023-01-158364Actual
2269787.002024-01-158373Actual
122390.002022-05-178363Budget
4386100.002022-07-178328Budget
10738100.002023-01-158346Budget
26871282.002024-05-168363Actual
1223680.002023-02-148328Budget
223217.002022-04-168314Actual
34353215.662024-11-1683111Actual
3216192.252024-09-1583311Actual
6213100.002022-09-168336Budget
14175167.752023-04-168368Actual
10458180.002023-01-158315Actual
12944100.002023-03-178336Budget
22284158.662023-12-158368Actual
738393.002022-10-178346Actual
32106167.782024-09-1583111Actual
38275211.002025-03-178363Actual
2609200.002022-06-178315Budget
1724970.972023-07-1783111Actual
513765.002022-08-178346Actual
28291135.002024-06-168316Actual
34674157.402024-11-1683113Actual
2039349.702023-10-1783411Actual
10516100.002023-01-158365Budget
220890.002022-05-178368Budget
36478290.002025-01-158367Actual
13366146.542023-03-178328Actual
32821144.002024-10-168316Actual
35236101.002024-12-158366Actual
2287139.002022-06-178313Actual
7707226.842022-10-178318Actual
3918556.082025-03-1783212Actual
6775155.002022-10-178313Actual
3742339.002025-02-148326Actual
21247195.022023-11-178328Actual
11815100.002023-02-148336Budget
154118.212023-05-1783112Actual
9478100.002022-12-158316Budget
25915234.002024-04-158315Actual
9203253.002022-12-158314Actual
4710280.002022-08-178314Budget
19751116.002023-10-178364Actual
12627200.002023-03-178364Budget
2473142.002024-03-168373Actual
31752143.002024-09-158336Actual
1131180.002023-02-148363Budget
2878396.512024-06-1683411Actual
7706200.002022-10-178318Budget
2458212.462024-02-1483612Actual
3488294.002024-12-158373Actual
13178200.002023-03-178317Budget
743039.002022-10-178356Actual
1487200.002022-05-178315Budget
31928311.002024-09-158367Actual
3331272.042024-10-1683411Actual
1395988.002023-04-168366Actual
31097126.292024-08-1683611Actual
17157126.842023-07-178328Actual
30478264.002024-08-168315Actual
34554110.342024-11-1683112Actual
11063200.002023-01-158318Budget
2201475.002023-12-158346Actual
1733156.082023-07-1783411Actual
16533358.002023-07-178313Actual
2099260.182022-05-178318Actual
35448257.152024-12-158368Actual
33018402.002024-10-168317Actual
26836345.002024-05-168313Actual
177398.002022-05-178346Actual
2305095.002024-01-158366Actual
14523296.002023-05-178313Actual

Generated 2025-05-17 01:27:34.376 UTC