[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 471   

632 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38152141.612025-02-1083213Actual
7336138.002022-10-138336Actual
1629948.632023-06-1383411Actual
2435026.292024-02-1083211Actual
37125292.002025-02-108363Actual
7706200.002022-10-138318Budget
915530.002022-12-118373Budget
25950202.002024-04-118365Actual
36095284.002025-01-118364Actual
2139456.082023-11-1383311Actual
31837102.002024-09-118366Actual
8690200.002022-11-138317Budget
1131089.002023-02-108363Actual
35885162.662024-12-1183613Actual
2502566.002024-03-128346Actual
24639372.002024-03-128313Actual
16097342.002023-06-138318Actual
36443414.002025-01-118317Actual
9342200.002022-12-118315Budget
12706200.002023-03-138315Budget
37947123.102025-02-1083611Actual
12298100.002023-02-108368Budget
5322169.002022-08-138317Actual
11718123.002023-02-108316Actual
6261114.002022-09-128346Actual
16159234.422023-06-138368Actual
2603721.002024-04-118326Actual
255816.082024-03-1283212Actual
1628100.002022-05-138316Budget
32458141.612024-09-1183613Actual
5509100.002022-08-138328Budget
27896234.592024-05-1283213Actual
10132100.002023-01-118313Budget
20099258.002023-10-138317Actual
3869129.002022-07-138316Actual
26065100.002024-04-118336Actual
2136734.802023-11-1383211Actual
94102.002022-04-128363Actual
326490.002022-06-138328Budget
7100152.002022-10-138315Actual
1482792.002023-05-138316Actual
39038127.362025-03-1383411Actual
16653246.002023-07-138314Actual
19225157.142023-09-128368Actual
513765.002022-08-138346Actual
742950.002022-10-138356Budget
4993100.002022-08-138316Budget
2947238.002024-07-128326Actual
7238136.002022-10-138316Actual
6961200.002022-10-138314Budget
1408154.002022-05-138364Actual
34616197.572024-11-1283612Actual
35976233.002025-01-118363Actual
37805136.932025-02-1083111Actual
3865375.002025-03-138356Actual
775490.002022-10-138328Budget
16894106.002023-07-138336Actual
19751116.002023-10-138364Actual
5460200.002022-08-138318Budget
8610112.002022-11-138366Actual
188088.002022-05-138366Actual
1223680.002023-02-108328Budget
2988341.192024-07-1283211Actual
952660.002022-12-118326Budget
855172.002022-11-138356Actual
36188207.002025-01-118365Actual
1544416.722023-05-1383612Actual
2610200.002022-06-138315Actual
1898141.002023-09-128356Actual
630860.002022-09-128356Budget
1243976.002023-03-138363Actual
29910110.342024-07-1283311Actual
3553479.482024-12-1183211Actual
571183.002022-09-128363Actual
130121.002022-05-138373Actual
3221536.932024-09-1183511Actual
31639266.002024-09-118365Actual
32876130.002024-10-128336Actual
31928311.002024-09-118367Actual
2671974.942024-04-1183113Actual
1881100.002022-05-138366Budget
630751.002022-09-128356Actual
32306124.172024-09-1183112Actual
3556187.992024-12-1183311Actual
1591457.002023-06-138356Actual
691233.002022-10-138373Actual
37747296.542025-02-108368Actual
578840.002022-09-128373Budget
38778255.002025-03-138367Actual
34000144.002024-11-128336Actual
2332063.532024-01-1183111Actual
108490.002022-04-128368Budget
9993196.542022-12-118328Actual
34733141.612024-11-1283613Actual
3671189.062025-01-1183311Actual
12297129.872023-02-108368Actual
35386466.242024-12-118318Actual
33052278.002024-10-128367Actual
1992936.002023-10-138326Actual
2561310.332024-03-1283612Actual
962280.002022-12-118346Budget
32635493.002024-10-128314Actual
1842148.632023-08-1383611Actual
222200.002022-04-128314Budget
36564217.752025-01-118328Actual
18816185.002023-09-128365Actual
12110200.002023-02-108367Budget
20627372.002023-11-138313Actual
23764167.002024-02-108364Actual
6116107.002022-09-128316Actual
21247195.022023-11-138328Actual
8141175.002022-11-138364Actual
3075200.002022-06-138317Budget
34554110.342024-11-1283112Actual
11578204.002023-02-108315Actual
38395235.002025-03-138364Actual
3898473.102025-03-1383211Actual
1797736.002023-08-138356Actual
1694646.002023-07-138356Actual
37396116.002025-02-108316Actual
2342914.592024-01-1183511Actual
2254817.782023-12-1183612Actual
1289442.002023-03-138326Actual
3284834.002024-10-128326Actual
1027036.002023-01-118373Actual
11437260.002023-02-108314Actual
36386104.002025-01-118366Actual
2891101.002022-06-138346Actual
31391402.002024-09-118313Actual
2437735.872024-02-1083311Actual
37210471.002025-02-108314Actual
2601062.002024-04-118316Actual
29735479.882024-07-128318Actual
24886147.002024-03-128365Actual
2045448.632023-10-1383611Actual
5976206.002022-09-128315Actual
4200158.002022-07-138317Actual
3059860.002024-08-128326Actual
13819108.002023-04-128316Actual
3216200.002022-06-138318Budget
3653200.002022-07-138364Budget
28291135.002024-06-128316Actual
7816108.662022-10-138368Actual
35328296.002024-12-118367Actual
17870113.002023-08-138316Actual
1998369.002023-10-138346Actual
7895114.002022-11-138313Actual
7489100.002022-10-138366Budget
36061480.002025-01-118314Actual
11863100.002023-02-108346Budget
1336780.002023-03-138328Budget
405960.002022-07-138356Budget
8879135.932022-11-138328Actual
22605351.002024-01-118313Actual
13318288.972023-03-138318Actual
33640344.002024-11-128313Actual
28581554.122024-06-128318Actual
1789732.002023-08-138326Actual
27139104.002024-05-128316Actual
35852167.922024-12-1183213Actual
29352293.002024-07-128315Actual
34353215.662024-11-1283111Actual
7627191.002022-10-138367Actual
3213482.682024-09-1183211Actual
3833264.002025-03-138373Actual
15714146.002023-06-138315Actual
1186286.002023-02-108346Actual
3868100.002022-07-138316Budget
3685596.512025-01-1183112Actual
25855187.002024-04-118364Actual
8220200.002022-11-138315Budget
33760376.002024-11-128314Actual
504151.002022-08-138326Actual
5461345.032022-08-138318Actual
2508495.002024-03-128366Actual
1838711.402023-08-1383511Actual
26332231.392024-04-118328Actual
13759117.002023-04-128365Actual
1549132.002022-05-138365Actual
1939228.422023-09-1283511Actual
4259167.002022-07-138367Actual
2440453.952024-02-1083411Actual
27336332.002024-05-128317Actual
205395.012023-10-1383212Actual
16125157.142023-06-138328Actual
35096102.002024-12-118316Actual
2204043.002023-12-118356Actual
1765741.002023-08-138373Actual
2955256.002024-07-128356Actual
3106396.512024-08-1283411Actual
27811211.402024-05-1283612Actual
1426313.532023-04-1283211Actual
12990112.002023-03-138346Actual
12377100.002023-03-138313Budget
14676114.002023-05-138364Actual
38067225.232025-02-1083612Actual
15862115.002023-06-138336Actual
32188108.212024-09-1183411Actual
30981148.632024-08-1283111Actual
29642383.002024-07-128317Actual
11171100.002023-01-118368Budget
1936540.122023-09-1283411Actual
977273.812022-04-128318Actual
1968994.002023-10-138373Actual
6038200.002022-09-128365Budget
6695100.002022-09-128368Budget
1624511.402023-06-1383211Actual
27549179.492024-05-1283111Actual
2746100.002022-06-138316Budget
2443112.462024-02-1083511Actual
34262281.392024-11-128328Actual
29294222.002024-07-128364Actual
14769122.002023-05-138365Actual
2668200.002022-06-138365Budget
8282200.002022-11-138365Budget
2546326.292024-03-1283511Actual
28701185.872024-06-1283111Actual
1550200.002022-05-138365Budget
2807891.002024-06-128373Actual
9479140.002022-12-118316Actual
29971116.722024-07-1283611Actual
33795242.002024-11-128364Actual
4387178.362022-07-138328Actual
14053238.002023-04-128367Actual
2334841.192024-01-1183211Actual
2727997.002024-05-128366Actual
3443594.382024-11-1283411Actual
5508160.182022-08-138328Actual
16568211.002023-07-138363Actual
3603369.002025-01-118373Actual
25698293.002024-04-118313Actual
6366100.002022-09-128366Budget
5242100.002022-08-138366Budget
37477102.002025-02-108346Actual
23228152.602024-01-118328Actual
2543634.802024-03-1283411Actual
37090436.002025-02-108313Actual
39277122.312025-03-1383113Actual
1627236.932023-06-1383311Actual
2831834.002024-06-128326Actual
2245784.802023-12-1183611Actual
28140242.002024-06-128364Actual
4446100.002022-07-138368Budget
39099147.572025-03-1383611Actual
15059227.002023-05-138367Actual
35414217.752024-12-118328Actual
27194150.002024-05-128336Actual
29174217.002024-07-128363Actual
174776.082023-07-1383212Actual
5321200.002022-08-138317Budget
4199200.002022-07-138317Budget
10379200.002023-01-118364Budget
3138100.002022-06-138367Budget
12626182.002023-03-138364Actual
504050.002022-08-138326Budget
164455.012023-06-1383212Actual
28964153.952024-06-1283612Actual
32607118.002024-10-128373Actual
2394218.002024-02-108326Actual
3512345.002024-12-118326Actual
2057015.652023-10-1383612Actual
8611100.002022-11-138366Budget
234674.002022-06-138363Actual
2033925.232023-10-1383211Actual
3071190.002024-08-128366Actual
10692141.002023-01-118336Actual
5381200.002022-08-138367Budget
32961129.002024-10-128366Actual
31426215.002024-09-118363Actual
6037164.002022-09-128365Actual
17036237.002023-07-138317Actual
1078668.002023-01-118356Actual
1887474.002023-09-128316Actual
22852131.002024-01-118365Actual
346479.002022-07-138363Actual
6445264.002022-09-128317Actual
18929105.002023-09-128336Actual
29500153.002024-07-128336Actual
26871282.002024-05-128363Actual
38453253.002025-03-138315Actual
27457317.752024-05-128328Actual
24674223.002024-03-128363Actual
3402694.002024-11-128346Actual
9945361.692022-12-118318Actual
1647610.332023-06-1383612Actual
1384628.002023-04-128326Actual
967050.002022-12-118356Budget
1025134.422022-04-128328Actual
728763.002022-10-138326Actual
3966136.002022-07-138336Actual
23262155.632024-01-118368Actual
3582581.962024-12-1183113Actual
16746185.002023-07-138315Actual
3216192.252024-09-1183311Actual
6587200.002022-09-128318Budget
7160157.002022-10-138365Actual
1692072.002023-07-138346Actual
10595120.002023-01-118316Actual
3180460.002024-09-118356Actual
3591245.002022-07-138314Actual
1164100.002022-05-138313Budget
2402264.002024-02-108356Actual
3488294.002024-12-118373Actual
1697998.002023-07-138366Actual
2004278.002023-10-138366Actual
31546240.002024-09-118364Actual
962377.002022-12-118346Actual
2716647.002024-05-128326Actual
21161178.002023-11-138367Actual
2193376.002023-12-118316Actual
1019289.002023-01-118363Actual
3731200.002022-07-138315Budget
7568200.002022-10-138317Budget
19844135.002023-10-138365Actual
38183266.172025-02-1083613Actual
1083126.842022-04-128368Actual
6774100.002022-10-138313Budget
22165225.002023-12-118367Actual
5975200.002022-09-128315Budget
30923313.212024-08-128368Actual
1176768.002023-02-108326Actual
2305095.002024-01-118366Actual
242430.002022-06-138373Budget
18723137.002023-09-128364Actual
23915113.002024-02-108316Actual
332490.002022-06-138368Budget
39219211.402025-03-1383612Actual
27220106.002024-05-128346Actual
12705215.002023-03-138315Actual
11498169.002023-02-108364Actual
2997100.002022-06-138366Budget
2881022.042024-06-1283511Actual
28233256.002024-06-128365Actual
3742339.002025-02-108326Actual
30861596.552024-08-128318Actual
31217188.002024-08-1283612Actual
2269787.002024-01-118373Actual
21281169.272023-11-138368Actual
12376124.002023-03-138313Actual
35942308.002025-01-118313Actual
2239746.502023-12-1183311Actual
31334159.152024-08-1283613Actual
9016100.002022-12-118313Budget
12847100.002023-03-138316Budget
36478290.002025-01-118367Actual
20134160.002023-10-138367Actual
1392651.002023-04-128356Actual
3076248.002022-06-138317Actual
1431735.872023-04-1283411Actual
4386100.002022-07-138328Budget
893780.002022-11-138368Budget
3635370.002025-01-118356Actual
1005380.002022-12-118368Budget
3005725.232024-07-1283212Actual
35506146.512024-12-1183111Actual
23822179.002024-02-108315Actual
3673883.742025-01-1183411Actual
1795156.002023-08-138346Actual
11499200.002023-02-108364Budget
2494476.002024-03-128316Actual
2142153.952023-11-1383411Actual
2291089.002024-01-118316Actual
6960220.002022-10-138314Actual
12846109.002023-03-138316Actual
10844115.002023-01-118366Actual
35648115.652024-12-1183611Actual
2996130.002022-06-138366Actual
31604279.002024-09-118315Actual
4710280.002022-08-138314Budget
5090100.002022-08-138336Budget
3558884.802024-12-1183411Actual
2133962.462023-11-1383111Actual
4851200.002022-08-138315Budget
33466170.982024-10-1283612Actual
29139397.002024-07-128313Actual
6586266.242022-09-128318Actual
38240375.002025-03-138313Actual
18187135.932023-08-138328Actual
130030.002022-05-138373Budget
2473142.002024-03-128373Actual
20987115.002023-11-138336Actual
14642209.002023-05-138314Actual
636779.002022-09-128366Actual
23729224.002024-02-108314Actual
17565397.002023-08-138313Actual
616453.002022-09-128326Actual
1349217.002022-05-138314Actual
36598219.272025-01-118368Actual
1629111.002022-05-138316Actual
2837290.002024-06-128346Actual
30091173.102024-07-1283612Actual
391650.002022-07-138326Budget
2535486.932024-03-1283111Actual
2497120.002024-03-128326Actual
6508180.002022-09-128367Actual
34945290.002024-12-118364Actual
23644182.002024-02-108363Actual
19191190.482023-09-128328Actual
505133.002022-04-128316Actual
518360.002022-08-138356Budget
1526513.532023-05-1383211Actual
895143.002022-04-128367Actual
37887120.972025-02-1083411Actual
743039.002022-10-138356Actual
17925125.002023-08-138336Actual
2172143.002023-12-118373Actual
795590.002022-11-138363Budget
17685175.002023-08-138314Actual
10515146.002023-01-118365Actual
972788.002022-12-118366Actual
648100.002022-04-128346Budget
31155128.422024-08-1283112Actual
18220210.182023-08-138368Actual
3408492.002024-11-128366Actual
7239100.002022-10-138316Budget
3100940.122024-08-1283211Actual
21630312.002023-12-118313Actual
8140200.002022-11-138364Budget
1800983.002023-08-138366Actual
28902126.292024-06-1283112Actual
7628200.002022-10-138367Budget
2666115.652024-04-1183612Actual
354240.002022-07-138373Budget
803232.002022-11-138373Actual
2370142.002024-02-108373Actual
28643214.722024-06-128368Actual
4913165.002022-08-138365Actual
1490864.002023-05-138346Actual
28198264.002024-06-128315Actual
2893025.232024-06-1283212Actual
2692895.002024-05-128373Actual
33887271.002024-11-128365Actual
144089.272023-04-1283112Actual
9866200.002022-12-118367Budget
363200.002022-04-128315Budget
1594778.002023-06-138366Actual
11577200.002023-02-108315Budget
4445157.142022-07-138368Actual
3292850.002024-10-128356Actual
2000943.002023-10-138356Actual
24793104.002024-03-128364Actual
1990295.002023-10-138316Actual
24999121.002024-03-128336Actual
4339219.272022-07-138318Actual
26209320.002024-04-118317Actual
29445112.002024-07-128316Actual
30571125.002024-08-128316Actual
999290.002022-12-118328Budget
4260200.002022-07-138367Budget
3627336.002025-01-118326Actual
1493455.002023-05-138356Actual
1064246.002023-01-118326Actual
23857163.002024-02-108365Actual
10924200.002023-01-118317Budget
17129314.722023-07-138318Actual
3791417.782025-02-1083511Actual
1662599.002023-07-138373Actual
6635100.002022-09-128328Budget
34295219.272024-11-128368Actual
36974164.412025-01-1183113Actual
1191060.002023-02-108356Budget
9806200.002022-12-118317Budget
24111251.002024-02-108317Actual
8080200.002022-11-138314Budget
2952688.002024-07-128346Actual
255548.212024-03-1283112Actual
17191182.902023-07-138368Actual
10845100.002023-01-118366Budget
19632220.002023-10-138363Actual
2645343.312024-04-1183211Actual
21749196.002023-12-118314Actual
26779162.662024-04-1183613Actual
167749.002022-05-138326Actual
122390.002022-05-138363Budget
2473285.002022-06-138314Actual
518464.002022-08-138356Actual
11172149.572023-01-118368Actual
3862777.002025-03-138346Actual
29677273.002024-07-128367Actual
2472200.002022-06-138314Budget
8081256.002022-11-138314Actual
21126195.002023-11-138317Actual
12768100.002023-03-138365Budget
28523247.002024-06-128367Actual
205128.212023-10-1383112Actual
423140.002022-04-128365Actual
896100.002022-04-128367Budget
4120137.002022-07-138366Actual
12189200.002023-02-108318Budget
2031186.932023-10-1383111Actual
18159288.972023-08-138318Actual
12627200.002023-03-138364Budget
10594100.002023-01-118316Budget
35003335.002024-12-118315Actual
2148251.822023-11-1383611Actual
20840177.002023-11-138315Actual
37685454.122025-02-108318Actual
1488238.002022-05-138315Actual
1772100.002022-05-138346Budget
25296187.452024-03-128368Actual
7894100.002022-11-138313Budget
220890.002022-05-138368Budget
8458140.002022-11-138336Actual
2207158.662022-05-138368Actual
33172257.152024-10-128368Actual
35151132.002024-12-118336Actual
1243880.002023-03-138363Budget
18101158.002023-08-138367Actual
4914200.002022-08-138365Budget
2656852.892024-04-1183611Actual
1196893.002023-02-108366Actual
3783332.672025-02-1083211Actual
8938105.632022-11-138368Actual
24203310.182024-02-108318Actual
32106167.782024-09-1183111Actual
1523780.552023-05-1383111Actual
16004256.002023-06-138317Actual
5136100.002022-08-138346Budget
1529233.742023-05-1383311Actual
3290297.002024-10-128346Actual
1078560.002023-01-118356Budget
29387231.002024-07-128365Actual
11969100.002023-02-108366Budget
2724650.002024-05-128356Actual
32340168.852024-09-1183612Actual
29049232.842024-06-1283213Actual
1725200.002022-05-138336Budget
17777135.002023-08-138315Actual
36536551.092025-01-118318Actual
18604202.002023-09-128363Actual
23200285.932024-01-118318Actual
3373276.002024-11-128373Actual
69550.002022-04-128356Budget
22130222.002023-12-118317Actual
3790200.002022-07-138365Budget
18781131.002023-09-128315Actual
2196031.002023-12-118326Actual
22640202.002024-01-118363Actual
1890139.002023-09-128326Actual
26990240.002024-05-128364Actual
406057.002022-07-138356Actual
4013101.002022-07-138346Actual
754107.002022-04-128366Actual
27491211.692024-05-128368Actual
13508341.002023-04-128313Actual
38898237.452025-03-138368Actual
4711240.002022-08-138314Actual
9400185.002022-12-118365Actual
3265114.722022-06-138328Actual
2154010.332023-11-1383112Actual
21841194.002023-12-118315Actual
2301767.002024-01-118356Actual
19598334.002023-10-138313Actual
803330.002022-11-138373Budget
34141387.002024-11-128317Actual
33675205.002024-11-128363Actual
2609200.002022-06-138315Budget
1348200.002022-05-138314Budget
20662221.002023-11-138363Actual
17530.002022-04-128373Actual
466240.002022-08-138373Budget
2531100.002022-06-138364Budget
7707226.842022-10-138318Actual
22251148.052023-12-118328Actual
11436200.002023-02-108314Budget
2890100.002022-06-138346Budget
2747110.002022-06-138316Actual
37451120.002025-02-108336Actual
850580.002022-11-138346Budget
1222102.002022-05-138363Actual
25915234.002024-04-118315Actual
25262179.872024-03-128328Actual
33583238.102024-10-1283613Actual
37033157.402025-01-1183613Actual
2039349.702023-10-1383411Actual
7755116.232022-10-138328Actual
1686628.002023-07-138326Actual
30176181.962024-07-1283213Actual
3328576.292024-10-1283311Actual
1632613.532023-06-1383511Actual
35448257.152024-12-118368Actual
13240200.002023-03-138367Budget
1303860.002023-03-138356Budget
755100.002022-04-128366Budget
8831231.392022-11-138318Actual
1535377.362023-05-1383611Actual
14734194.002023-05-138315Actual
466342.002022-08-138373Actual
14882109.002023-05-138336Actual
10739117.002023-01-118346Actual
795490.002022-11-138363Actual
293750.002022-06-138356Budget
32763282.002024-10-128365Actual
3172439.002024-09-118326Actual
33346113.532024-10-1283611Actual
2540932.672024-03-1283311Actual
33524134.592024-10-1283113Actual
1390070.002023-04-128346Actual
9017127.002022-12-118313Actual
282165.002022-04-128364Actual
13366146.542023-03-138328Actual
2786978.452024-05-1283113Actual
2098200.002022-05-138318Budget
33230185.872024-10-1283111Actual
4524100.002022-08-138313Budget
2207389.002023-12-118366Actual
28106493.002024-06-128314Actual
29855184.812024-07-1283111Actual
29797261.692024-07-128368Actual
37713304.122025-02-108328Actual
14557237.002023-05-138363Actual
245239.272024-02-1083112Actual
2872951.822024-06-1283211Actual
3561518.842024-12-1183511Actual
10378135.002023-01-118364Actual
20747241.002023-11-138314Actual
32550209.002024-10-128363Actual
33945133.002024-11-128316Actual
9865139.002022-12-118367Actual
39337213.542025-03-1383613Actual
9262196.002022-12-118364Actual
1866147.002023-09-128373Actual
13428191.992023-03-138368Actual
6834103.002022-10-138363Actual
13098100.002023-03-138366Budget
9203253.002022-12-118314Actual
9341163.002022-12-118315Actual
7567264.002022-10-138317Actual
1435051.822023-04-1283611Actual
35123.002022-04-128313Actual
13177174.002023-03-138317Actual
37536118.002025-02-108366Actual

Generated 2025-05-12 23:28:50.359 UTC