[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 477   

626 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019380.002023-02-128363Budget
2881022.042024-07-1483511Actual
5509100.002022-09-148328Budget
24759220.002024-04-138314Actual
1735814.592023-08-1483511Actual
3343224.162024-11-1383212Actual
15117384.422023-06-148318Actual
1186286.002023-03-148346Actual
8830200.002022-12-158318Budget
28701185.872024-07-1483111Actual
32458141.612024-10-1383613Actual
9399200.002023-01-128365Budget
11639189.002023-03-148365Actual
1446613.532023-05-1483612Actual
803232.002022-12-158373Actual
3632790.002025-02-128346Actual
27336332.002024-06-138317Actual
31036117.782024-09-1383311Actual
22640202.002024-02-128363Actual
10594100.002023-02-128316Budget
25262179.872024-04-138328Actual
32607118.002024-11-138373Actual
2000943.002023-11-148356Actual
36443414.002025-02-128317Actual
10378135.002023-02-128364Actual
1939228.422023-10-1483511Actual
28844100.762024-07-1483611Actual
364172.002022-05-148315Actual
11111143.512023-02-128328Actual
9478100.002023-01-128316Budget
3071190.002024-09-138366Actual
1131089.002023-03-148363Actual
4993100.002022-09-148316Budget
19751116.002023-11-148364Actual
33052278.002024-11-138367Actual
1164100.002022-06-148313Budget
27371266.002024-06-138367Actual
2671974.942024-05-1383113Actual
9944200.002023-01-128318Budget
6961200.002022-11-148314Budget
20987115.002023-12-158336Actual
36095284.002025-02-128364Actual
38686117.002025-04-148366Actual
3035794.002024-09-138373Actual
29585102.002024-08-138366Actual
28431111.002024-07-148366Actual
37001181.962025-02-1283213Actual
7336138.002022-11-148336Actual
34234466.242024-12-148318Actual
31928311.002024-10-138367Actual
755100.002022-05-148366Budget
2269787.002024-02-128373Actual
13759117.002023-05-148365Actual
2154010.332023-12-1583112Actual
34408101.822024-12-1483311Actual
30571125.002024-09-138316Actual
15749163.002023-07-158365Actual
33945133.002024-12-148316Actual
38240375.002025-04-148313Actual
3918556.082025-04-1483212Actual
850580.002022-12-158346Budget
4772178.002022-09-148364Actual
30420310.002024-09-138364Actual
34141387.002024-12-148317Actual
37947123.102025-03-1483611Actual
36564217.752025-02-128328Actual
27220106.002024-06-138346Actual
28964153.952024-07-1483612Actual
1487200.002022-06-148315Budget
15862115.002023-07-158336Actual
3561518.842025-01-1283511Actual
9341163.002023-01-128315Actual
30029118.852024-08-1383112Actual
12048187.002023-03-148317Actual
34262281.392024-12-148328Actual
1591457.002023-07-158356Actual
2609156.002024-05-138346Actual
4773200.002022-09-148364Budget
2831834.002024-07-148326Actual
37713304.122025-03-148328Actual
3898473.102025-04-1483211Actual
10516100.002023-02-128365Budget
38395235.002025-04-148364Actual
1387484.002023-05-148336Actual
3556187.992025-01-1283311Actual
35706134.802025-01-1283112Actual
242535.002022-07-158373Actual
15024295.002023-06-148317Actual
31334159.152024-09-1383613Actual
21219395.032023-12-158318Actual
11062295.032023-02-128318Actual
1549132.002022-06-148365Actual
35767225.232025-01-1283612Actual
3402694.002024-12-148346Actual
12705215.002023-04-148315Actual
3671189.062025-02-1283311Actual
32515344.002024-11-138313Actual
6834103.002022-11-148363Actual
7489100.002022-11-148366Budget
2716647.002024-06-138326Actual
19070265.002023-10-148317Actual
32248101.822024-10-1383611Actual
28902126.292024-07-1483112Actual
18723137.002023-10-148364Actual
24145188.002024-03-138367Actual
6695100.002022-10-148368Budget
1789732.002023-09-148326Actual
3865375.002025-04-148356Actual
36301144.002025-02-128336Actual
5896200.002022-10-148364Budget
1842148.632023-09-1483611Actual
26065100.002024-05-138336Actual
38898237.452025-04-148368Actual
20627372.002023-12-158313Actual
12565200.002023-04-148314Budget
1482792.002023-06-148316Actual
1526513.532023-06-1483211Actual
12626182.002023-04-148364Actual
35885162.662025-01-1283613Actual
3833264.002025-04-148373Actual
29445112.002024-08-138316Actual
29971116.722024-08-1383611Actual
8282200.002022-12-158365Budget
33795242.002024-12-148364Actual
2136734.802023-12-1583211Actual
234790.002022-07-158363Budget
26209320.002024-05-138317Actual
2601062.002024-05-138316Actual
3573456.082025-01-1283212Actual
21630312.002024-01-128313Actual
1830614.592023-09-1483211Actual
34100.002022-05-148313Budget
37451120.002025-03-148336Actual
33583238.102024-11-1383613Actual
30176181.962024-08-1383213Actual
1392651.002023-05-148356Actual
1349217.002022-06-148314Actual
9865139.002023-01-128367Actual
1426313.532023-05-1483211Actual
11719100.002023-03-148316Budget
130030.002022-06-148373Budget
743039.002022-11-148356Actual
28523247.002024-07-148367Actual
35293356.002025-01-128317Actual
775490.002022-11-148328Budget
223217.002022-05-148314Actual
977273.812022-05-148318Actual
2603721.002024-05-138326Actual
2473142.002024-04-138373Actual
850479.002022-12-158346Actual
29139397.002024-08-138313Actual
55240.002022-05-148326Budget
18781131.002023-10-148315Actual
406057.002022-08-148356Actual
32961129.002024-11-138366Actual
22605351.002024-02-128313Actual
2540932.672024-04-1383311Actual
5461345.032022-09-148318Actual
3408492.002024-12-148366Actual
893780.002022-12-158368Budget
458580.002022-09-148363Budget
9342200.002023-01-128315Budget
37245317.002025-03-148364Actual
2955256.002024-08-138356Actual
28488445.002024-07-148317Actual
795590.002022-12-158363Budget
35852167.922025-01-1283213Actual
6586266.242022-10-148318Actual
32763282.002024-11-138365Actual
6213100.002022-10-148336Budget
22852131.002024-02-128365Actual
34554110.342024-12-1483112Actual
391650.002022-08-148326Budget
3067858.002024-09-138356Actual
2305095.002024-02-128366Actual
195106.082023-10-1483212Actual
21875125.002024-01-128365Actual
10318217.002023-02-128314Actual
34176222.002024-12-148367Actual
8938105.632022-12-158368Actual
2172143.002024-01-128373Actual
1196893.002023-03-148366Actual
21749196.002024-01-128314Actual
15536197.002023-07-158363Actual
2346266.722024-02-1283611Actual
39219211.402025-04-1483612Actual
6507200.002022-10-148367Budget
19717192.002023-11-148314Actual
4525113.002022-09-148313Actual
33346113.532024-11-1383611Actual
2254817.782024-01-1283612Actual
836178.002022-05-148317Actual
10319200.002023-02-128314Budget
5976206.002022-10-148315Actual
1992936.002023-11-148326Actual
4387178.362022-08-148328Actual
1797736.002023-09-148356Actual
2399677.002024-03-138346Actual
16004256.002023-07-158317Actual
3582581.962025-01-1283113Actual
4914200.002022-09-148365Budget
32635493.002024-11-138314Actual
1725200.002022-06-148336Budget
11499200.002023-03-148364Budget
683590.002022-11-148363Budget
3558884.802025-01-1283411Actual
20782145.002023-12-158364Actual
3403132.002022-08-148313Actual
2334841.192024-02-1283211Actual
3517780.002025-01-128346Actual
255548.212024-04-1383112Actual
518464.002022-09-148356Actual
4012100.002022-08-148346Budget
2019151.002022-06-148367Actual
11863100.002023-03-148346Budget
2757760.332024-06-1383211Actual
32425224.062024-10-1383213Actual
2786978.452024-06-1383113Actual
1836037.992023-09-1483411Actual
144355.012023-05-1483212Actual
2147151.082022-06-148328Actual
31155128.422024-09-1383112Actual
2648049.702024-05-1383311Actual
2875687.992024-07-1483311Actual
1990295.002023-11-148316Actual
4446100.002022-08-148368Budget
2952688.002024-08-138346Actual
13098100.002023-04-148366Budget
8751200.002022-12-158367Budget
19632220.002023-11-148363Actual
1138921.002023-03-148373Actual
33760376.002024-12-148314Actual
2947238.002024-08-138326Actual
27549179.492024-06-1383111Actual
36916151.832025-02-1283612Actual
21783103.002024-01-128364Actual
27491211.692024-06-138368Actual
8219184.002022-12-158315Actual
28021254.002024-07-148363Actual
976200.002022-05-148318Budget
907786.002023-01-128363Actual
504100.002022-05-148316Budget
840955.002022-12-158326Actual
9479140.002023-01-128316Actual
1686628.002023-08-148326Actual
36153313.002025-02-128315Actual
363200.002022-05-148315Budget
3718290.002025-03-148373Actual
94102.002022-05-148363Actual
10457200.002023-02-128315Budget
3869129.002022-08-148316Actual
24203310.182024-03-138318Actual
102490.002022-05-148328Budget
2923196.002024-08-138373Actual
39099147.572025-04-1483611Actual
30626120.002024-09-138336Actual
578942.002022-10-148373Actual
1176768.002023-03-148326Actual
1251647.002023-04-148373Actual
2505134.002024-04-138356Actual
26365222.302024-05-138368Actual
2662714.592024-05-1383112Actual
2352010.332024-02-1283112Actual
24674223.002024-04-138363Actual
24999121.002024-04-138336Actual
2148251.822023-12-1583611Actual
4710280.002022-09-148314Budget
7099200.002022-11-148315Budget
21281169.272023-12-158368Actual
1772100.002022-06-148346Budget
3290297.002024-11-138346Actual
5897133.002022-10-148364Actual
3005725.232024-08-1383212Actual
3443594.382024-12-1483411Actual
22165225.002024-01-128367Actual
28346163.002024-07-148336Actual
9202200.002023-01-128314Budget
2157314.592023-12-1583612Actual
35038195.002025-01-128365Actual
18220210.182023-09-148368Actual
34000144.002024-12-148336Actual
9993196.542023-01-128328Actual
245502.892024-03-1383212Actual
1027130.002023-02-128373Budget
32821144.002024-11-138316Actual
177398.002022-06-148346Actual
19957111.002023-11-148336Actual
742950.002022-11-148356Budget
8281140.002022-12-158365Actual
2201475.002024-01-128346Actual
31546240.002024-10-138364Actual
69655.002022-05-148356Actual
18101158.002023-09-148367Actual
999290.002023-01-128328Budget
167640.002022-06-148326Budget
69550.002022-05-148356Budget
37593353.002025-03-148317Actual
14018197.002023-05-148317Actual
30091173.102024-08-1383612Actual
39337213.542025-04-1483613Actual
214690.002022-06-148328Budget
13239177.002023-04-148367Actual
4121100.002022-08-148366Budget
30889207.152024-09-138328Actual
17565397.002023-09-148313Actual
17530.002022-05-148373Actual
2242453.952024-01-1283411Actual
5837278.002022-10-148314Actual
10845100.002023-02-128366Budget
855172.002022-12-158356Actual
242430.002022-07-158373Budget
1165142.002022-06-148313Actual
144089.272023-05-1483112Actual
27081195.002024-06-138365Actual
30513241.002024-09-138365Actual
2807891.002024-07-148373Actual
5508160.182022-09-148328Actual
24886147.002024-04-138365Actual
2667200.002022-07-158365Actual
855250.002022-12-158356Budget
38601155.002025-04-148336Actual
4339219.272022-08-148318Actual
3127587.222024-09-1383113Actual
13240200.002023-04-148367Budget
3653200.002022-08-148364Budget
21664232.002024-01-128363Actual
2139456.082023-12-1583311Actual
2106996.002023-12-158366Actual
504151.002022-09-148326Actual
13543250.002023-05-148363Actual
2394218.002024-03-138326Actual
29677273.002024-08-138367Actual
6775155.002022-11-148313Actual
3402100.002022-08-148313Budget
55346.002022-05-148326Actual
1730435.872023-08-1483311Actual
282165.002022-05-148364Actual
23822179.002024-03-138315Actual
3014969.672024-08-1383113Actual
6696149.572022-10-148368Actual
12943128.002023-04-148336Actual
30265417.002024-09-138313Actual
22760121.002024-02-128364Actual
16688124.002023-08-148364Actual
29910110.342024-08-1383311Actual
17071169.002023-08-148367Actual
2611748.002024-05-138356Actual
5090100.002022-09-148336Budget
1488238.002022-06-148315Actual
37303301.002025-03-148315Actual
2071950.002023-12-158373Actual
8611100.002022-12-158366Budget
1064246.002023-02-128326Actual
3172439.002024-10-138326Actual
2337545.442024-02-1283311Actual
3906515.652025-04-1483511Actual
35096102.002025-01-128316Actual
37033157.402025-02-1283613Actual
354340.002022-08-148373Actual
7627191.002022-11-148367Actual
5382136.002022-09-148367Actual
5136100.002022-09-148346Budget
6260100.002022-10-148346Budget
12944100.002023-04-148336Budget
194835.012023-10-1483112Actual
164189.272023-07-1583112Actual
29174217.002024-08-138363Actual
748886.002022-11-148366Actual
5975200.002022-10-148315Budget
12627200.002023-04-148364Budget
16894106.002023-08-148336Actual
3790200.002022-08-148365Budget
1303777.002023-04-148356Actual
13630167.002023-05-148314Actual
21841194.002024-01-128315Actual
11250100.002023-03-148313Budget
3059860.002024-09-138326Actual
3216192.252024-10-1383311Actual
14557237.002023-06-148363Actual
1833337.992023-09-1483311Actual
8140200.002022-12-158364Budget
3857360.002025-04-148326Actual
2666115.652024-05-1383612Actual
28233256.002024-07-148365Actual
2093281.002023-12-158316Actual
31097126.292024-09-1383611Actual
13319200.002023-04-148318Budget
31217188.002024-09-1383612Actual
25234367.752024-04-138318Actual
14113338.972023-05-148318Actual
25820270.002024-05-138314Actual
3213482.682024-10-1383211Actual
1739280.552023-08-1483611Actual
4120137.002022-08-148366Actual
34674157.402024-12-1483113Actual
6261114.002022-10-148346Actual
6116107.002022-10-148316Actual
37887120.972025-03-1483411Actual
3284834.002024-11-138326Actual
5321200.002022-09-148317Budget
17157126.842023-08-148328Actual
7335100.002022-11-148336Budget
952751.002023-01-128326Actual
23857163.002024-03-138365Actual
21247195.022023-12-158328Actual
8831231.392022-12-158318Actual
3512345.002025-01-128326Actual
630751.002022-10-148356Actual
2747110.002022-07-158316Actual
7021200.002022-11-148364Budget
3325869.912024-11-1383211Actual
16097342.002023-07-158318Actual
3292850.002024-11-138356Actual
5460200.002022-09-148318Budget
34295219.272024-12-148368Actual
2234281.612024-01-1283111Actual
27692126.292024-06-1383611Actual
34910451.002025-01-128314Actual
108490.002022-05-148368Budget
37125292.002025-03-148363Actual
2042028.422023-11-1483511Actual
28581554.122024-07-148318Actual
3803323.102025-03-1483212Actual
31986478.362024-10-138318Actual
7567264.002022-11-148317Actual
1395988.002023-05-148366Actual
3265114.722022-07-158328Actual
33018402.002024-11-138317Actual
14523296.002023-06-148313Actual
466342.002022-09-148373Actual
967050.002023-01-128356Budget
31391402.002024-10-138313Actual
2142153.952023-12-1583411Actual
2872951.822024-07-1483211Actual
2196031.002024-01-128326Actual
38067225.232025-03-1483612Actual
17925125.002023-09-148336Actual
6587200.002022-10-148318Budget
3100940.122024-09-1383211Actual
1409100.002022-06-148364Budget
31302155.642024-09-1383213Actual
391764.002022-08-148326Actual
26332231.392024-05-138328Actual
225155.012024-01-1283112Actual
188088.002022-06-148366Actual
14769122.002023-06-148365Actual
37747296.542025-03-148368Actual
2437735.872024-03-1383311Actual
5089118.002022-09-148336Actual
6445264.002022-10-148317Actual
2370142.002024-03-138373Actual
972788.002023-01-128366Actual
19225157.142023-10-148368Actual
630860.002022-10-148356Budget
279440.002022-07-158326Budget
3331272.042024-11-1383411Actual
29294222.002024-08-138364Actual
32398139.852024-10-1383113Actual
2340252.892024-02-1283411Actual
7894100.002022-12-158313Budget
2039349.702023-11-1483411Actual
35448257.152025-01-128368Actual
12767126.002023-04-148365Actual
2355212.462024-02-1283612Actual
2443112.462024-03-1383511Actual
1190945.002023-03-148356Actual
1550200.002022-06-148365Budget
5648100.002022-10-148313Budget
13724203.002023-05-148315Actual
1692072.002023-08-148346Actual
39304231.082025-04-1483213Actual
346580.002022-08-148363Budget
28609226.842024-07-148328Actual
33853252.002024-12-148315Actual
38743397.002025-04-148317Actual
10691100.002023-02-128336Budget
38488293.002025-04-148365Actual
14141137.452023-05-148328Actual
34616197.572024-12-1483612Actual
5242100.002022-09-148366Budget
11251158.002023-03-148313Actual
16533358.002023-08-148313Actual
6038200.002022-10-148365Budget
1078560.002023-02-128356Budget
28291135.002024-07-148316Actual
2549667.782024-04-1383611Actual
32550209.002024-11-138363Actual
3966136.002022-08-148336Actual
1544416.722023-06-1483612Actual
2033925.232023-11-1483211Actual
12991100.002023-04-148346Budget
2299160.002024-02-128346Actual
2332063.532024-02-1283111Actual
12847100.002023-04-148316Budget
11063200.002023-02-128318Budget
27631100.762024-06-1383411Actual
1998369.002023-11-148346Actual
10133121.002023-02-128313Actual
12846109.002023-04-148316Actual
1827867.782023-09-1483111Actual
31639266.002024-10-138365Actual
2301767.002024-02-128356Actual
9945361.692023-01-128318Actual
15656141.002023-07-158364Actual
35414217.752025-01-128328Actual
35003335.002025-01-128315Actual
37536118.002025-03-148366Actual
4445157.142022-08-148368Actual
3652157.002022-08-148364Actual
8689180.002022-12-158317Actual
38778255.002025-04-148367Actual
30803276.002024-09-138367Actual
4852209.002022-09-148315Actual
9576100.002023-01-128336Budget
1931114.592023-10-1483211Actual
354240.002022-08-148373Budget
3603369.002025-02-128373Actual
8458140.002022-12-158336Actual
1496779.002023-06-148366Actual
15621183.002023-07-158314Actual
3458243.312024-12-1483212Actual
1942567.782023-10-1483611Actual
8141175.002022-12-158364Actual
29082155.642024-07-1483613Actual
245239.272024-03-1383112Actual
12110200.002023-03-148367Budget
3750371.002025-03-148356Actual
7100152.002022-11-148315Actual
6634135.932022-10-148328Actual
1360291.002023-05-148373Actual
405960.002022-08-148356Budget
24264234.422024-03-138368Actual
36386104.002025-02-128366Actual
28198264.002024-07-148315Actual
33466170.982024-11-1383612Actual
8220200.002022-12-158315Budget
20747241.002023-12-158314Actual
26244248.002024-05-138367Actual
11640100.002023-03-148365Budget
3488294.002025-01-128373Actual
23228152.602024-02-128328Actual
17870113.002023-09-148316Actual
728763.002022-11-148326Actual
1423567.782023-05-1483111Actual
3789206.002022-08-148365Actual
12047200.002023-03-148317Budget
6037164.002022-10-148365Actual
35976233.002025-02-128363Actual
1523780.552023-06-1483111Actual
1435051.822023-05-1483611Actual
33172257.152024-11-138368Actual
1303860.002023-04-148356Budget
29855184.812024-08-1383111Actual
279529.002022-07-158326Actual
7160157.002022-11-148365Actual
24231169.272024-03-138328Actual
12990112.002023-04-148346Actual
2656852.892024-05-1383611Actual
13178200.002023-04-148317Budget
4913165.002022-09-148365Actual
601200.002022-05-148336Budget
28140242.002024-07-148364Actual
27896234.592024-06-1383213Actual
1636043.312023-07-1583611Actual
6446200.002022-10-148317Budget
13318288.972023-04-148318Actual
29937103.952024-08-1383411Actual
34496167.782024-12-1483611Actual
3553479.482025-01-1283211Actual
234674.002022-07-158363Actual
2036622.042023-11-1483311Actual
1627236.932023-07-1583311Actual
2996130.002022-07-158366Actual
326490.002022-07-158328Budget
283100.002022-05-148364Budget
205128.212023-11-1483112Actual
10692141.002023-02-128336Actual
64984.002022-05-148346Actual
19844135.002023-11-148365Actual
3676543.312025-02-1283511Actual
15807100.002023-07-158316Actual
3731200.002022-08-148315Budget
32048254.122024-10-138368Actual
19105259.002023-10-148367Actual
966942.002023-01-128356Actual
4199200.002022-08-148317Budget
3221536.932024-10-1383511Actual
25915234.002024-05-138315Actual
30478264.002024-09-138315Actual
1933822.042023-10-1483311Actual
8752169.002022-12-158367Actual
16781185.002023-08-148365Actual
1529233.742023-06-1483311Actual
691233.002022-11-148373Actual
5322169.002022-09-148317Actual
3438141.192024-12-1483211Actual
3137138.002022-07-158367Actual
29500153.002024-08-138336Actual
1887474.002023-10-148316Actual
11815100.002023-03-148336Budget
12109138.002023-03-148367Actual
11578204.002023-03-148315Actual
181950.002022-06-148356Budget
35236101.002025-01-128366Actual
2103958.002023-12-158356Actual
3732167.002022-08-148315Actual
962280.002023-01-128346Budget
38183266.172025-03-1483613Actual
2543634.802024-04-1383411Actual
1765741.002023-09-148373Actual
39038127.362025-04-1483411Actual
31894371.002024-10-138317Actual
962377.002023-01-128346Actual
25855187.002024-05-138364Actual
23200285.932024-02-128318Actual
27457317.752024-06-138328Actual
12189200.002023-03-148318Budget
38836470.792025-04-148318Actual
29022122.312024-07-1483113Actual
2645343.312024-05-1383211Actual
17777135.002023-09-148315Actual
12564230.002023-04-148314Actual
2843200.002022-07-158336Budget
9263200.002023-01-128364Budget
23644182.002024-03-138363Actual
11437260.002023-03-148314Actual

Generated 2025-06-14 02:27:18.999 UTC