[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 478   

625 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3783332.672025-03-1483211Actual
26332231.392024-05-138328Actual
34353215.662024-12-1483111Actual
38152141.612025-03-1483213Actual
12188245.032023-03-148318Actual
2458212.462024-03-1383612Actual
2039349.702023-11-1483411Actual
423140.002022-05-148365Actual
1409100.002022-06-148364Budget
181950.002022-06-148356Budget
22760121.002024-02-128364Actual
36188207.002025-02-128365Actual
35767225.232025-01-1283612Actual
5381200.002022-09-148367Budget
1992936.002023-11-148326Actual
1222102.002022-06-148363Actual
2653411.402024-05-1383511Actual
8457100.002022-12-158336Budget
12048187.002023-03-148317Actual
977273.812022-05-148318Actual
282165.002022-05-148364Actual
2106996.002023-12-158366Actual
895143.002022-05-148367Actual
12109138.002023-03-148367Actual
35096102.002025-01-128316Actual
55240.002022-05-148326Budget
32106167.782024-10-1383111Actual
8611100.002022-12-158366Budget
38601155.002025-04-148336Actual
1251730.002023-04-148373Budget
23857163.002024-03-138365Actual
279529.002022-07-158326Actual
887890.002022-12-158328Budget
25820270.002024-05-138314Actual
29677273.002024-08-138367Actual
8282200.002022-12-158365Budget
15807100.002023-07-158316Actual
3800586.932025-03-1483112Actual
8219184.002022-12-158315Actual
3671189.062025-02-1283311Actual
2508495.002024-04-138366Actual
2142153.952023-12-1583411Actual
9202200.002023-01-128314Budget
691330.002022-11-148373Budget
3402100.002022-08-148313Budget
2291089.002024-02-128316Actual
21126195.002023-12-158317Actual
504151.002022-09-148326Actual
36443414.002025-02-128317Actual
30265417.002024-09-138313Actual
31928311.002024-10-138367Actual
346580.002022-08-148363Budget
23609331.002024-03-138313Actual
3791417.782025-03-1483511Actual
1898141.002023-10-148356Actual
2204043.002024-01-128356Actual
2831834.002024-07-148326Actual
2881022.042024-07-1483511Actual
2891101.002022-07-158346Actual
1726150.002022-06-148336Actual
2093281.002023-12-158316Actual
4446100.002022-08-148368Budget
1838711.402023-09-1483511Actual
3742339.002025-03-148326Actual
2843200.002022-07-158336Budget
30420310.002024-09-138364Actual
32306124.172024-10-1383112Actual
11063200.002023-02-128318Budget
20627372.002023-12-158313Actual
1697998.002023-08-148366Actual
6261114.002022-10-148346Actual
15621183.002023-07-158314Actual
28106493.002024-07-148314Actual
4120137.002022-08-148366Actual
214690.002022-06-148328Budget
30208155.642024-08-1383613Actual
1727726.292023-08-1483211Actual
8831231.392022-12-158318Actual
4851200.002022-09-148315Budget
7568200.002022-11-148317Budget
3065271.002024-09-138346Actual
30889207.152024-09-138328Actual
8610112.002022-12-158366Actual
18781131.002023-10-148315Actual
2530147.002022-07-158364Actual
24886147.002024-04-138365Actual
1624511.402023-07-1583211Actual
12626182.002023-04-148364Actual
31426215.002024-10-138363Actual
8938105.632022-12-158368Actual
855172.002022-12-158356Actual
20747241.002023-12-158314Actual
3443594.382024-12-1483411Actual
4992116.002022-09-148316Actual
2668200.002022-07-158365Budget
35123.002022-05-148313Actual
1647610.332023-07-1583612Actual
2019151.002022-06-148367Actual
3582581.962025-01-1283113Actual
37860116.722025-03-1483311Actual
11816137.002023-03-148336Actual
2692895.002024-06-138373Actual
6635100.002022-10-148328Budget
35648115.652025-01-1283611Actual
31697124.002024-10-138316Actual
27604128.422024-06-1383311Actual
32425224.062024-10-1383213Actual
5461345.032022-09-148318Actual
1164100.002022-06-148313Budget
293750.002022-07-158356Budget
518464.002022-09-148356Actual
24674223.002024-04-138363Actual
39277122.312025-04-1483113Actual
11577200.002023-03-148315Budget
2154010.332023-12-1583112Actual
7100152.002022-11-148315Actual
28346163.002024-07-148336Actual
2136734.802023-12-1583211Actual
29049232.842024-07-1483213Actual
1078668.002023-02-128356Actual
6214140.002022-10-148336Actual
1827867.782023-09-1483111Actual
4121100.002022-08-148366Budget
36246150.002025-02-128316Actual
34554110.342024-12-1483112Actual
5836280.002022-10-148314Budget
31302155.642024-09-1383213Actual
7755116.232022-11-148328Actual
2579267.002024-05-138373Actual
6366100.002022-10-148366Budget
10516100.002023-02-128365Budget
1529233.742023-06-1483311Actual
1733156.082023-08-1483411Actual
1289442.002023-04-148326Actual
36564217.752025-02-128328Actual
1959200.002022-06-148317Budget
13239177.002023-04-148367Actual
3857360.002025-04-148326Actual
1628100.002022-06-148316Budget
2157314.592023-12-1583612Actual
37338248.002025-03-148365Actual
29500153.002024-08-138336Actual
4772178.002022-09-148364Actual
1550200.002022-06-148365Budget
6695100.002022-10-148368Budget
9263200.002023-01-128364Budget
18220210.182023-09-148368Actual
2443112.462024-03-1383511Actual
3901173.102025-04-1483311Actual
10458180.002023-02-128315Actual
28701185.872024-07-1483111Actual
7895114.002022-12-158313Actual
14141137.452023-05-148328Actual
3217304.122022-07-158318Actual
37947123.102025-03-1483611Actual
5897133.002022-10-148364Actual
12991100.002023-04-148346Budget
8752169.002022-12-158367Actual
8361153.002022-12-158316Actual
1772100.002022-06-148346Budget
7567264.002022-11-148317Actual
3213482.682024-10-1383211Actual
36797100.762025-02-1283611Actual
5837278.002022-10-148314Actual
38778255.002025-04-148367Actual
37090436.002025-03-148313Actual
19809163.002023-11-148315Actual
9590.002022-05-148363Budget
12110200.002023-03-148367Budget
1165142.002022-06-148313Actual
17191182.902023-08-148368Actual
6507200.002022-10-148367Budget
2254817.782024-01-1283612Actual
23970117.002024-03-138336Actual
27811211.402024-06-1383612Actual
174506.082023-08-1483112Actual
32607118.002024-11-138373Actual
11250100.002023-03-148313Budget
22223295.032024-01-128318Actual
24639372.002024-04-138313Actual
1936540.122023-10-1483411Actual
2645343.312024-05-1383211Actual
3446234.802024-12-1483511Actual
36153313.002025-02-128315Actual
55346.002022-05-148326Actual
3402694.002024-12-148346Actual
9993196.542023-01-128328Actual
2196031.002024-01-128326Actual
346479.002022-08-148363Actual
37303301.002025-03-148315Actual
4338200.002022-08-148318Budget
24264234.422024-03-138368Actual
3790200.002022-08-148365Budget
3590280.002022-08-148314Budget
23228152.602024-02-128328Actual
3216200.002022-07-158318Budget
35852167.922025-01-1283213Actual
2561310.332024-04-1383612Actual
8830200.002022-12-158318Budget
30768358.002024-09-138317Actual
354240.002022-08-148373Budget
2193376.002024-01-128316Actual
1789732.002023-09-148326Actual
3731200.002022-08-148315Budget
10594100.002023-02-128316Budget
21219395.032023-12-158318Actual
38488293.002025-04-148365Actual
30571125.002024-09-138316Actual
2893025.232024-07-1483212Actual
33760376.002024-12-148314Actual
3373276.002024-12-148373Actual
2370142.002024-03-138373Actual
33853252.002024-12-148315Actual
38956160.342025-04-1483111Actual
22605351.002024-02-128313Actual
1392651.002023-05-148356Actual
36916151.832025-02-1283612Actual
34141387.002024-12-148317Actual
2540932.672024-04-1383311Actual
8689180.002022-12-158317Actual
7707226.842022-11-148318Actual
16004256.002023-07-158317Actual
406057.002022-08-148356Actual
20253222.302023-11-148368Actual
2269787.002024-02-128373Actual
12990112.002023-04-148346Actual
2872951.822024-07-1483211Actual
37805136.932025-03-1483111Actual
35038195.002025-01-128365Actual
2234281.612024-01-1283111Actual
32014257.152024-10-138328Actual
39157128.422025-04-1483112Actual
2172143.002024-01-128373Actual
220890.002022-06-148368Budget
1027036.002023-02-128373Actual
255548.212024-04-1383112Actual
9805223.002023-01-128317Actual
164189.272023-07-1583112Actual
16125157.142023-07-158328Actual
10595120.002023-02-128316Actual
1005380.002023-01-128368Budget
896100.002022-05-148367Budget
1176650.002023-03-148326Budget
1881100.002022-06-148366Budget
39099147.572025-04-1483611Actual
1583420.002023-07-158326Actual
8879135.932022-12-158328Actual
34234466.242024-12-148318Actual
22640202.002024-02-128363Actual
2648049.702024-05-1383311Actual
17812167.002023-09-148365Actual
976200.002022-05-148318Budget
195106.082023-10-1483212Actual
3405262.002024-12-148356Actual
29022122.312024-07-1483113Actual
130121.002022-06-148373Actual
9575138.002023-01-128336Actual
19751116.002023-11-148364Actual
14018197.002023-05-148317Actual
2334841.192024-02-1283211Actual
1131089.002023-03-148363Actual
4339219.272022-08-148318Actual
5896200.002022-10-148364Budget
182044.002022-06-148356Actual
15749163.002023-07-158365Actual
16159234.422023-07-158368Actual
1461444.002023-06-148373Actual
2355212.462024-02-1283612Actual
29294222.002024-08-138364Actual
7816108.662022-11-148368Actual
691233.002022-11-148373Actual
255816.082024-04-1383212Actual
2502566.002024-04-138346Actual
424200.002022-05-148365Budget
32550209.002024-11-138363Actual
6961200.002022-11-148314Budget
1223798.052023-03-148328Actual
1395988.002023-05-148366Actual
1523780.552023-06-1483111Actual
1027130.002023-02-128373Budget
13724203.002023-05-148315Actual
1990295.002023-11-148316Actual
20782145.002023-12-158364Actual
36095284.002025-02-128364Actual
13178200.002023-04-148317Budget
3561518.842025-01-1283511Actual
17565397.002023-09-148313Actual
5243112.002022-09-148366Actual
1336780.002023-04-148328Budget
2405467.002024-03-138366Actual
2603721.002024-05-138326Actual
966942.002023-01-128356Actual
10378135.002023-02-128364Actual
2287139.002022-07-158313Actual
2148251.822023-12-1583611Actual
31097126.292024-09-1383611Actual
17685175.002023-09-148314Actual
35236101.002025-01-128366Actual
32398139.852024-10-1383113Actual
2662714.592024-05-1383112Actual
7021200.002022-11-148364Budget
1526513.532023-06-1483211Actual
3265114.722022-07-158328Actual
35328296.002025-01-128367Actual
2098200.002022-06-148318Budget
3035794.002024-09-138373Actual
571080.002022-10-148363Budget
205395.012023-11-1483212Actual
10692141.002023-02-128336Actual
3750371.002025-03-148356Actual
13428191.992023-04-148368Actual
32248101.822024-10-1383611Actual
37713304.122025-03-148328Actual
10054164.722023-01-128368Actual
1064246.002023-02-128326Actual
2000943.002023-11-148356Actual
30029118.852024-08-1383112Actual
2332063.532024-02-1283111Actual
33018402.002024-11-138317Actual
9399200.002023-01-128365Budget
6960220.002022-11-148314Actual
11969100.002023-03-148366Budget
1559360.002023-07-158373Actual
194835.012023-10-1483112Actual
29855184.812024-08-1383111Actual
4387178.362022-08-148328Actual
3177881.002024-10-138346Actual
458474.002022-09-148363Actual
27896234.592024-06-1383213Actual
915530.002023-01-128373Budget
102490.002022-05-148328Budget
11578204.002023-03-148315Actual
1895555.002023-10-148346Actual
1408154.002022-06-148364Actual
25855187.002024-05-138364Actual
37125292.002025-03-148363Actual
3789206.002022-08-148365Actual
466240.002022-09-148373Budget
37001181.962025-02-1283213Actual
363200.002022-05-148315Budget
11719100.002023-03-148316Budget
7628200.002022-11-148367Budget
2747110.002022-07-158316Actual
9806200.002023-01-128317Budget
12377100.002023-04-148313Budget
2777827.362024-06-1383212Actual
10379200.002023-02-128364Budget
836178.002022-05-148317Actual
22725211.002024-02-128314Actual
23262155.632024-02-128368Actual
2402264.002024-03-138356Actual
20874181.002023-12-158365Actual
2237035.872024-01-1283211Actual
2207158.662022-06-148368Actual
2952688.002024-08-138346Actual
31894371.002024-10-138317Actual
37747296.542025-03-148368Actual
3718290.002025-03-148373Actual
803232.002022-12-158373Actual
12565200.002023-04-148314Budget
94102.002022-05-148363Actual
29352293.002024-08-138315Actual
738280.002022-11-148346Budget
35414217.752025-01-128328Actual
9866200.002023-01-128367Budget
4710280.002022-09-148314Budget
795490.002022-12-158363Actual
3075200.002022-07-158317Budget
17157126.842023-08-148328Actual
19844135.002023-11-148365Actual
2549667.782024-04-1383611Actual
24231169.272024-03-138328Actual
167749.002022-06-148326Actual
11436200.002023-03-148314Budget
37210471.002025-03-148314Actual
1251647.002023-04-148373Actual
35293356.002025-01-128317Actual
283100.002022-05-148364Budget
23729224.002024-03-138314Actual
3635370.002025-02-128356Actual
748886.002022-11-148366Actual
18187135.932023-09-148328Actual
38453253.002025-04-148315Actual
20134160.002023-11-148367Actual
1064350.002023-02-128326Budget
781580.002022-11-148368Budget
33110425.332024-11-138318Actual
13319200.002023-04-148318Budget
164455.012023-07-1583212Actual
855250.002022-12-158356Budget
5136100.002022-09-148346Budget
3172439.002024-10-138326Actual
1632613.532023-07-1583511Actual
5649113.002022-10-148313Actual
144355.012023-05-1483212Actual
3127587.222024-09-1383113Actual
1243880.002023-04-148363Budget
32728293.002024-11-138315Actual
2997100.002022-07-158366Budget
10983178.002023-02-128367Actual
2042028.422023-11-1483511Actual
15059227.002023-06-148367Actual
30478264.002024-09-138315Actual
1496779.002023-06-148366Actual
32876130.002024-11-138336Actual
1348200.002022-06-148314Budget
245502.892024-03-1383212Actual
3653200.002022-08-148364Budget
4260200.002022-08-148367Budget
20840177.002023-12-158315Actual
9342200.002023-01-128315Budget
37396116.002025-03-148316Actual
4913165.002022-09-148365Actual
7894100.002022-12-158313Budget
30176181.962024-08-1383213Actual
37685454.122025-03-148318Actual
9944200.002023-01-128318Budget
835200.002022-05-148317Budget
19070265.002023-10-148317Actual
7706200.002022-11-148318Budget
3343224.162024-11-1383212Actual
18101158.002023-09-148367Actual
2757760.332024-06-1383211Actual
10132100.002023-02-128313Budget
30923313.212024-09-138368Actual
38125113.532025-03-1483113Actual
6213100.002022-10-148336Budget
39337213.542025-04-1483613Actual
12564230.002023-04-148314Actual
30300242.002024-09-138363Actual
2724650.002024-06-138356Actual
2435026.292024-03-1383211Actual
1725200.002022-06-148336Budget
5322169.002022-09-148317Actual
11251158.002023-03-148313Actual
9945361.692023-01-128318Actual
26871282.002024-06-138363Actual
25234367.752024-04-138318Actual
7627191.002022-11-148367Actual
34674157.402024-12-1483113Actual
2765844.382024-06-1383511Actual
6038200.002022-10-148365Budget
11718123.002023-03-148316Actual
1488238.002022-06-148315Actual
13366146.542023-04-148328Actual
2609156.002024-05-138346Actual
2399677.002024-03-138346Actual
17600237.002023-09-148363Actual
3591245.002022-08-148314Actual
27631100.762024-06-1383411Actual
24999121.002024-04-138336Actual
108490.002022-05-148368Budget
4711240.002022-09-148314Actual
1138830.002023-03-148373Budget
23915113.002024-03-138316Actual
405960.002022-08-148356Budget
2144811.402023-12-1583511Actual
22818173.002024-02-128315Actual
35885162.662025-01-1283613Actual
3520351.002025-01-128356Actual
16568211.002023-08-148363Actual
9865139.002023-01-128367Actual
34262281.392024-12-148328Actual
4993100.002022-09-148316Budget
1629111.002022-06-148316Actual
13819108.002023-05-148316Actual
14557237.002023-06-148363Actual
3862777.002025-04-148346Actual
571183.002022-10-148363Actual
4914200.002022-09-148365Budget
32961129.002024-11-138366Actual
20192328.362023-11-148318Actual
10738100.002023-02-128346Budget
205128.212023-11-1483112Actual
27929243.362024-06-1383613Actual
11639189.002023-03-148365Actual
504050.002022-09-148326Budget
34100.002022-05-148313Budget
38395235.002025-04-148364Actual
3627336.002025-02-128326Actual
38360450.002025-04-148314Actual
12768100.002023-04-148365Budget
2293721.002024-02-128326Actual
33138210.182024-11-138328Actual
279440.002022-07-158326Budget
1549132.002022-06-148365Actual
1960190.002022-06-148317Actual
1621781.612023-07-1583111Actual
33524134.592024-11-1383113Actual
242430.002022-07-158373Budget
5089118.002022-09-148336Actual
12944100.002023-04-148336Budget
2666115.652024-05-1383612Actual
4013101.002022-08-148346Actual
24145188.002024-03-138367Actual
3118344.382024-09-1383212Actual
1485436.002023-06-148326Actual
1931114.592023-10-1483211Actual
2878396.512024-07-1483411Actual
6508180.002022-10-148367Actual
3106396.512024-09-1383411Actual
24203310.182024-03-138318Actual
20987115.002023-12-158336Actual
69655.002022-05-148356Actual
1836037.992023-09-1483411Actual
1423567.782023-05-1483111Actual
1739280.552023-08-1483611Actual
11172149.572023-02-128368Actual
16781185.002023-08-148365Actual
795590.002022-12-158363Budget
34176222.002024-12-148367Actual
2446584.802024-03-1383611Actual
743039.002022-11-148356Actual
28488445.002024-07-148317Actual
15714146.002023-07-158315Actual
840860.002022-12-158326Budget
23142257.002024-02-128367Actual
5569100.002022-09-148368Budget
1387484.002023-05-148336Actual
35942308.002025-02-128313Actual
1800983.002023-09-148366Actual
2057015.652023-11-1483612Actual
28431111.002024-07-148366Actual
33675205.002024-12-148363Actual
6260100.002022-10-148346Budget
37033157.402025-02-1283613Actual
20662221.002023-12-158363Actual
16039230.002023-07-158367Actual
2807891.002024-07-148373Actual
616453.002022-10-148326Actual
27491211.692024-06-138368Actual
962377.002023-01-128346Actual
2538213.532024-04-1383211Actual
3284834.002024-11-138326Actual
31217188.002024-09-1383612Actual
6446200.002022-10-148317Budget
3803323.102025-03-1483212Actual
2045448.632023-11-1483611Actual
234790.002022-07-158363Budget
25176221.002024-04-138367Actual
31391402.002024-10-138313Actual
3668466.722025-02-1283211Actual
26425101.822024-05-1383111Actual
2340252.892024-02-1283411Actual
1942567.782023-10-1483611Actual
15536197.002023-07-158363Actual
36598219.272025-02-128368Actual
29387231.002024-08-138365Actual
14523296.002023-06-148313Actual
2535486.932024-04-1383111Actual
616550.002022-10-148326Budget
18689220.002023-10-148314Actual
3553479.482025-01-1283211Actual
14734194.002023-06-148315Actual
3076248.002022-07-158317Actual
10984200.002023-02-128367Budget
742950.002022-11-148356Budget
2955256.002024-08-138356Actual
3331272.042024-11-1383411Actual
3865375.002025-04-148356Actual
28140242.002024-07-148364Actual
2440453.952024-03-1383411Actual
1735814.592023-08-1483511Actual
2207389.002024-01-128366Actual
26746227.572024-05-1383213Actual
8141175.002022-12-158364Actual
30626120.002024-09-138336Actual
11111143.512023-02-128328Actual
1797736.002023-09-148356Actual
30385393.002024-09-138314Actual
31604279.002024-10-138315Actual
28523247.002024-07-148367Actual
25141306.002024-04-138317Actual
28021254.002024-07-148363Actual
35706134.802025-01-1283112Actual
39038127.362025-04-1483411Actual
34701171.432024-12-1483213Actual
29763213.212024-08-138328Actual
2394218.002024-03-138326Actual
2103958.002023-12-158356Actual
69550.002022-05-148356Budget
31752143.002024-10-138336Actual
13664153.002023-05-148364Actual
1138921.002023-03-148373Actual
8458140.002022-12-158336Actual
234674.002022-07-158363Actual
2746100.002022-07-158316Budget
16688124.002023-08-148364Actual
29797261.692024-08-138368Actual
1435051.822023-05-1483611Actual
728763.002022-11-148326Actual
850580.002022-12-158346Budget
12047200.002023-03-148317Budget
7489100.002022-11-148366Budget
1692072.002023-08-148346Actual
27549179.492024-06-1383111Actual
35003335.002025-01-128315Actual
17777135.002023-09-148315Actual
28198264.002024-07-148315Actual
5460200.002022-09-148318Budget
3180460.002024-10-138356Actual
1111080.002023-02-128328Budget
21875125.002024-01-128365Actual
2437735.872024-03-1383311Actual
2352010.332024-02-1283112Actual
9016100.002023-01-128313Budget
3438141.192024-12-1483211Actual
2716647.002024-06-138326Actual
1223680.002023-03-148328Budget
25296187.452024-04-138368Actual
16746185.002023-08-148315Actual
1025134.422022-05-148328Actual
2601062.002024-05-138316Actual
28291135.002024-07-148316Actual
36061480.002025-02-128314Actual
30091173.102024-08-1383612Actual
33404101.822024-11-1383112Actual
39304231.082025-04-1483213Actual
37887120.972025-03-1483411Actual
458580.002022-09-148363Budget
11498169.002023-03-148364Actual
7159200.002022-11-148365Budget
4524100.002022-09-148313Budget
26209320.002024-05-138317Actual
27371266.002024-06-138367Actual

Generated 2025-06-13 07:32:37.747 UTC