[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 479   

624 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346580.002022-07-138363Budget
37303301.002025-02-108315Actual
8830200.002022-11-138318Budget
3582581.962024-12-1183113Actual
967050.002022-12-118356Budget
36564217.752025-01-118328Actual
11251158.002023-02-108313Actual
32458141.612024-09-1183613Actual
293859.002022-06-138356Actual
38360450.002025-03-138314Actual
1559360.002023-06-138373Actual
1190945.002023-02-108356Actual
17430.002022-04-128373Budget
1019289.002023-01-118363Actual
3172439.002024-09-118326Actual
10923197.002023-01-118317Actual
2473285.002022-06-138314Actual
37001181.962025-01-1183213Actual
34910451.002024-12-118314Actual
26365222.302024-04-118368Actual
12048187.002023-02-108317Actual
10318217.002023-01-118314Actual
2692895.002024-05-128373Actual
38183266.172025-02-1083613Actual
1735814.592023-07-1383511Actual
3512345.002024-12-118326Actual
21664232.002023-12-118363Actual
21875125.002023-12-118365Actual
27081195.002024-05-128365Actual
39304231.082025-03-1383213Actual
12565200.002023-03-138314Budget
3906515.652025-03-1383511Actual
2057015.652023-10-1383612Actual
32425224.062024-09-1183213Actual
19105259.002023-09-128367Actual
4013101.002022-07-138346Actual
728763.002022-10-138326Actual
17565397.002023-08-138313Actual
795490.002022-11-138363Actual
5242100.002022-08-138366Budget
33138210.182024-10-128328Actual
13318288.972023-03-138318Actual
1429051.822023-04-1283311Actual
742950.002022-10-138356Budget
34000144.002024-11-128336Actual
3833264.002025-03-138373Actual
3653200.002022-07-138364Budget
13098100.002023-03-138366Budget
2172143.002023-12-118373Actual
24639372.002024-03-128313Actual
1797736.002023-08-138356Actual
25950202.002024-04-118365Actual
16097342.002023-06-138318Actual
2269787.002024-01-118373Actual
23644182.002024-02-108363Actual
755100.002022-04-128366Budget
601200.002022-04-128336Budget
2020100.002022-05-138367Budget
2098200.002022-05-138318Budget
16533358.002023-07-138313Actual
9590.002022-04-128363Budget
5976206.002022-09-128315Actual
13240200.002023-03-138367Budget
2650746.502024-04-1183411Actual
22725211.002024-01-118314Actual
12188245.032023-02-108318Actual
35648115.652024-12-1183611Actual
1730435.872023-07-1383311Actual
5243112.002022-08-138366Actual
915424.002022-12-118373Actual
1131180.002023-02-108363Budget
29763213.212024-07-128328Actual
3632790.002025-01-118346Actual
14734194.002023-05-138315Actual
30478264.002024-08-128315Actual
1446613.532023-04-1283612Actual
5090100.002022-08-138336Budget
9944200.002022-12-118318Budget
2045448.632023-10-1383611Actual
636779.002022-09-128366Actual
2293721.002024-01-118326Actual
1027130.002023-01-118373Budget
38488293.002025-03-138365Actual
255548.212024-03-1283112Actual
5837278.002022-09-128314Actual
3325869.912024-10-1283211Actual
2337545.442024-01-1183311Actual
1588864.002023-06-138346Actual
1890139.002023-09-128326Actual
174776.082023-07-1383212Actual
32340168.852024-09-1183612Actual
630751.002022-09-128356Actual
2472200.002022-06-138314Budget
795590.002022-11-138363Budget
405960.002022-07-138356Budget
38686117.002025-03-138366Actual
3857360.002025-03-138326Actual
29049232.842024-06-1283213Actual
1349217.002022-05-138314Actual
3213482.682024-09-1183211Actual
4711240.002022-08-138314Actual
31546240.002024-09-118364Actual
19191190.482023-09-128328Actual
10319200.002023-01-118314Budget
6117100.002022-09-128316Budget
36246150.002025-01-118316Actual
18816185.002023-09-128365Actual
10132100.002023-01-118313Budget
7239100.002022-10-138316Budget
35706134.802024-12-1183112Actual
24264234.422024-02-108368Actual
32550209.002024-10-128363Actual
1998369.002023-10-138346Actual
28643214.722024-06-128368Actual
7020162.002022-10-138364Actual
3731200.002022-07-138315Budget
21161178.002023-11-138367Actual
5836280.002022-09-128314Budget
5381200.002022-08-138367Budget
2443112.462024-02-1083511Actual
23142257.002024-01-118367Actual
3005725.232024-07-1283212Actual
283100.002022-04-128364Budget
1697998.002023-07-138366Actual
3180460.002024-09-118356Actual
3488294.002024-12-118373Actual
35976233.002025-01-118363Actual
25733213.002024-04-118363Actual
3561518.842024-12-1183511Actual
1847911.402023-08-1383112Actual
4012100.002022-07-138346Budget
2305095.002024-01-118366Actual
27220106.002024-05-128346Actual
30803276.002024-08-128367Actual
38546106.002025-03-138316Actual
32876130.002024-10-128336Actual
346479.002022-07-138363Actual
28844100.762024-06-1283611Actual
893780.002022-11-138368Budget
2603721.002024-04-118326Actual
205395.012023-10-1383212Actual
7707226.842022-10-138318Actual
6961200.002022-10-138314Budget
1733156.082023-07-1383411Actual
2101379.002023-11-138346Actual
34790375.002024-12-118313Actual
1842148.632023-08-1383611Actual
194835.012023-09-1283112Actual
15501408.002023-06-138313Actual
3343224.162024-10-1283212Actual
19844135.002023-10-138365Actual
29677273.002024-07-128367Actual
8080200.002022-11-138314Budget
17777135.002023-08-138315Actual
1083126.842022-04-128368Actual
2502566.002024-03-128346Actual
17925125.002023-08-138336Actual
35003335.002024-12-118315Actual
14113338.972023-04-128318Actual
2727997.002024-05-128366Actual
234674.002022-06-138363Actual
3216192.252024-09-1183311Actual
10378135.002023-01-118364Actual
775490.002022-10-138328Budget
24145188.002024-02-108367Actual
29022122.312024-06-1283113Actual
1526513.532023-05-1383211Actual
1887474.002023-09-128316Actual
35506146.512024-12-1183111Actual
3868100.002022-07-138316Budget
2546326.292024-03-1283511Actual
33466170.982024-10-1283612Actual
17685175.002023-08-138314Actual
3403132.002022-07-138313Actual
39337213.542025-03-1383613Actual
34945290.002024-12-118364Actual
38125113.532025-02-1083113Actual
35852167.922024-12-1183213Actual
1496779.002023-05-138366Actual
32014257.152024-09-118328Actual
3137138.002022-06-138367Actual
754107.002022-04-128366Actual
279440.002022-06-138326Budget
24231169.272024-02-108328Actual
15024295.002023-05-138317Actual
19598334.002023-10-138313Actual
10738100.002023-01-118346Budget
32635493.002024-10-128314Actual
20840177.002023-11-138315Actual
16894106.002023-07-138336Actual
33230185.872024-10-1283111Actual
326490.002022-06-138328Budget
1064246.002023-01-118326Actual
12706200.002023-03-138315Budget
33551148.622024-10-1283213Actual
30861596.552024-08-128318Actual
12564230.002023-03-138314Actual
37210471.002025-02-108314Actual
35885162.662024-12-1183613Actual
505133.002022-04-128316Actual
29910110.342024-07-1283311Actual
1336780.002023-03-138328Budget
7894100.002022-11-138313Budget
34616197.572024-11-1283612Actual
35293356.002024-12-118317Actual
27048281.002024-05-128315Actual
24759220.002024-03-128314Actual
2535486.932024-03-1283111Actual
5509100.002022-08-138328Budget
2033925.232023-10-1383211Actual
144355.012023-04-1283212Actual
2342914.592024-01-1183511Actual
4199200.002022-07-138317Budget
12626182.002023-03-138364Actual
30300242.002024-08-128363Actual
2031186.932023-10-1383111Actual
12298100.002023-02-108368Budget
2716647.002024-05-128326Actual
3590280.002022-07-138314Budget
17129314.722023-07-138318Actual
3791417.782025-02-1083511Actual
7755116.232022-10-138328Actual
37685454.122025-02-108318Actual
915530.002022-12-118373Budget
31894371.002024-09-118317Actual
15117384.422023-05-138318Actual
6038200.002022-09-128365Budget
2601062.002024-04-118316Actual
743039.002022-10-138356Actual
6834103.002022-10-138363Actual
2071950.002023-11-138373Actual
29139397.002024-07-128313Actual
1583420.002023-06-138326Actual
20253222.302023-10-138368Actual
8360100.002022-11-138316Budget
31036117.782024-08-1283311Actual
1019380.002023-01-118363Budget
2757760.332024-05-1283211Actual
242430.002022-06-138373Budget
37125292.002025-02-108363Actual
17036237.002023-07-138317Actual
94102.002022-04-128363Actual
32821144.002024-10-128316Actual
10457200.002023-01-118315Budget
7160157.002022-10-138365Actual
11816137.002023-02-108336Actual
2332063.532024-01-1183111Actual
3652157.002022-07-138364Actual
12189200.002023-02-108318Budget
3100940.122024-08-1283211Actual
977273.812022-04-128318Actual
14053238.002023-04-128367Actual
24111251.002024-02-108317Actual
3076248.002022-06-138317Actual
26779162.662024-04-1183613Actual
1243880.002023-03-138363Budget
16039230.002023-06-138367Actual
11719100.002023-02-108316Budget
12943128.002023-03-138336Actual
1968994.002023-10-138373Actual
26209320.002024-04-118317Actual
1694646.002023-07-138356Actual
1990295.002023-10-138316Actual
748886.002022-10-138366Actual
1487200.002022-05-138315Budget
7567264.002022-10-138317Actual
22130222.002023-12-118317Actual
27604128.422024-05-1283311Actual
11578204.002023-02-108315Actual
1488238.002022-05-138315Actual
32188108.212024-09-1183411Actual
3783332.672025-02-1083211Actual
3127587.222024-08-1283113Actual
25820270.002024-04-118314Actual
2666115.652024-04-1183612Actual
2207389.002023-12-118366Actual
25176221.002024-03-128367Actual
1223680.002023-02-108328Budget
5322169.002022-08-138317Actual
2508495.002024-03-128366Actual
32306124.172024-09-1183112Actual
28140242.002024-06-128364Actual
11718123.002023-02-108316Actual
30768358.002024-08-128317Actual
3148387.002024-09-118373Actual
2648049.702024-04-1183311Actual
1408154.002022-05-138364Actual
17600237.002023-08-138363Actual
1739280.552023-07-1383611Actual
2890100.002022-06-138346Budget
1535377.362023-05-1383611Actual
4121100.002022-07-138366Budget
3520351.002024-12-118356Actual
803232.002022-11-138373Actual
29855184.812024-07-1283111Actual
26332231.392024-04-118328Actual
19163437.452023-09-128318Actual
12376124.002023-03-138313Actual
10983178.002023-01-118367Actual
2201475.002023-12-118346Actual
2746100.002022-06-138316Budget
4200158.002022-07-138317Actual
27429429.882024-05-128318Actual
424200.002022-04-128365Budget
4445157.142022-07-138368Actual
214690.002022-05-138328Budget
504100.002022-04-128316Budget
2402264.002024-02-108356Actual
255816.082024-03-1283212Actual
34701171.432024-11-1283213Actual
8081256.002022-11-138314Actual
578942.002022-09-128373Actual
6635100.002022-09-128328Budget
20782145.002023-11-138364Actual
225155.012023-12-1183112Actual
7021200.002022-10-138364Budget
11969100.002023-02-108366Budget
8141175.002022-11-138364Actual
32763282.002024-10-128365Actual
30265417.002024-08-128313Actual
1621781.612023-06-1383111Actual
29735479.882024-07-128318Actual
728660.002022-10-138326Budget
12297129.872023-02-108368Actual
18187135.932023-08-138328Actual
25141306.002024-03-128317Actual
2955256.002024-07-128356Actual
2765844.382024-05-1283511Actual
5975200.002022-09-128315Budget
1833337.992023-08-1383311Actual
691330.002022-10-138373Budget
39157128.422025-03-1383112Actual
2142153.952023-11-1383411Actual
36598219.272025-01-118368Actual
648100.002022-04-128346Budget
9341163.002022-12-118315Actual
17870113.002023-08-138316Actual
2473142.002024-03-128373Actual
31752143.002024-09-118336Actual
8611100.002022-11-138366Budget
27692126.292024-05-1283611Actual
3732167.002022-07-138315Actual
2667200.002022-06-138365Actual
2561310.332024-03-1283612Actual
38275211.002025-03-138363Actual
33583238.102024-10-1283613Actual
37747296.542025-02-108368Actual
3118344.382024-08-1283212Actual
33346113.532024-10-1283611Actual
37860116.722025-02-1083311Actual
3446234.802024-11-1283511Actual
2437735.872024-02-1083311Actual
1289442.002023-03-138326Actual
840860.002022-11-138326Budget
39099147.572025-03-1383611Actual
2245784.802023-12-1183611Actual
13508341.002023-04-128313Actual
2843200.002022-06-138336Budget
14769122.002023-05-138365Actual
3603369.002025-01-118373Actual
11577200.002023-02-108315Budget
36386104.002025-01-118366Actual
571183.002022-09-128363Actual
37033157.402025-01-1183613Actual
850580.002022-11-138346Budget
10739117.002023-01-118346Actual
11250100.002023-02-108313Budget
2610200.002022-06-138315Actual
36916151.832025-01-1183612Actual
16653246.002023-07-138314Actual
6508180.002022-09-128367Actual
32607118.002024-10-128373Actual
2394218.002024-02-108326Actual
1591457.002023-06-138356Actual
9203253.002022-12-118314Actual
30385393.002024-08-128314Actual
9202200.002022-12-118314Budget
35038195.002024-12-118365Actual
2807891.002024-06-128373Actual
8938105.632022-11-138368Actual
406057.002022-07-138356Actual
1881100.002022-05-138366Budget
2653411.402024-04-1183511Actual
30889207.152024-08-128328Actual
28021254.002024-06-128363Actual
3292850.002024-10-128356Actual
1138830.002023-02-108373Budget
9479140.002022-12-118316Actual
354240.002022-07-138373Budget
31928311.002024-09-118367Actual
22852131.002024-01-118365Actual
12847100.002023-03-138316Budget
188088.002022-05-138366Actual
6507200.002022-09-128367Budget
14676114.002023-05-138364Actual
26871282.002024-05-128363Actual
3265114.722022-06-138328Actual
18569419.002023-09-128313Actual
7627191.002022-10-138367Actual
28581554.122024-06-128318Actual
2505134.002024-03-128356Actual
3673883.742025-01-1183411Actual
2432260.332024-02-1083111Actual
1624511.402023-06-1383211Actual
36797100.762025-01-1183611Actual
6214140.002022-09-128336Actual
8831231.392022-11-138318Actual
5570141.992022-08-138368Actual
2872951.822024-06-1283211Actual
36443414.002025-01-118317Actual
9806200.002022-12-118317Budget
32670298.002024-10-128364Actual
17191182.902023-07-138368Actual
2287139.002022-06-138313Actual
12767126.002023-03-138365Actual
25698293.002024-04-118313Actual
3635370.002025-01-118356Actual
13759117.002023-04-128365Actual
1392651.002023-04-128356Actual
3627336.002025-01-118326Actual
1529233.742023-05-1383311Actual
3573456.082024-12-1183212Actual
8282200.002022-11-138365Budget
177398.002022-05-138346Actual
2340252.892024-01-1183411Actual
22760121.002024-01-118364Actual
25915234.002024-04-118315Actual
630860.002022-09-128356Budget
11436200.002023-02-108314Budget
7159200.002022-10-138365Budget
36153313.002025-01-118315Actual
9400185.002022-12-118365Actual
2239746.502023-12-1183311Actual
37627303.002025-02-108367Actual
3865375.002025-03-138356Actual
7489100.002022-10-138366Budget
245239.272024-02-1083112Actual
18220210.182023-08-138368Actual
1025134.422022-04-128328Actual
36188207.002025-01-118365Actual
2446584.802024-02-1083611Actual
18723137.002023-09-128364Actual
1223798.052023-02-108328Actual
9478100.002022-12-118316Budget
282165.002022-04-128364Actual
20747241.002023-11-138314Actual
33524134.592024-10-1283113Actual
144089.272023-04-1283112Actual
6586266.242022-09-128318Actual
7100152.002022-10-138315Actual
466240.002022-08-138373Budget
37947123.102025-02-1083611Actual
1959200.002022-05-138317Budget
31604279.002024-09-118315Actual
2136734.802023-11-1383211Actual
38778255.002025-03-138367Actual
2095930.002023-11-138326Actual
174506.082023-07-1383112Actual
2234281.612023-12-1183111Actual
3803323.102025-02-1083212Actual
9576100.002022-12-118336Budget
2952688.002024-07-128346Actual
9399200.002022-12-118365Budget
2405467.002024-02-108366Actual
9726100.002022-12-118366Budget
1191060.002023-02-108356Budget
2355212.462024-01-1183612Actual
34176222.002024-11-128367Actual
364172.002022-04-128315Actual
5136100.002022-08-138346Budget
8457100.002022-11-138336Budget
8751200.002022-11-138367Budget
1251730.002023-03-138373Budget
616453.002022-09-128326Actual
4773200.002022-08-138364Budget
966942.002022-12-118356Actual
4338200.002022-07-138318Budget
37593353.002025-02-108317Actual
31391402.002024-09-118313Actual
6960220.002022-10-138314Actual
2538213.532024-03-1283211Actual
19632220.002023-10-138363Actual
122390.002022-05-138363Budget
32728293.002024-10-128315Actual
17719137.002023-08-138364Actual
17071169.002023-07-138367Actual
2299160.002024-01-118346Actual
19751116.002023-10-138364Actual
39277122.312025-03-1383113Actual
895143.002022-04-128367Actual
1750816.722023-07-1383612Actual
33172257.152024-10-128368Actual
35942308.002025-01-118313Actual
15179166.242023-05-138368Actual
28198264.002024-06-128315Actual
2540932.672024-03-1283311Actual
781580.002022-10-138368Budget
1928381.612023-09-1283111Actual
2611748.002024-04-118356Actual
33795242.002024-11-128364Actual
2615066.002024-04-118366Actual
12109138.002023-02-108367Actual
22223295.032023-12-118318Actual
38898237.452025-03-138368Actual
21841194.002023-12-118315Actual
20874181.002023-11-138365Actual
896100.002022-04-128367Budget
14882109.002023-05-138336Actual
8220200.002022-11-138315Budget
2831834.002024-06-128326Actual
1632613.532023-06-1383511Actual
27371266.002024-05-128367Actual
29445112.002024-07-128316Actual
691233.002022-10-138373Actual
35151132.002024-12-118336Actual
21749196.002023-12-118314Actual
20627372.002023-11-138313Actual
33110425.332024-10-128318Actual
2997100.002022-06-138366Budget
1662599.002023-07-138373Actual
38240375.002025-03-138313Actual
1493455.002023-05-138356Actual
18929105.002023-09-128336Actual
18101158.002023-08-138367Actual
15807100.002023-06-138316Actual
1901394.002023-09-128366Actual
2893025.232024-06-1283212Actual
10924200.002023-01-118317Budget
28701185.872024-06-1283111Actual
3071190.002024-08-128366Actual
22818173.002024-01-118315Actual
30981148.632024-08-1283111Actual
31639266.002024-09-118365Actual
12944100.002023-03-138336Budget
10845100.002023-01-118366Budget
2154010.332023-11-1383112Actual
2777827.362024-05-1283212Actual
30029118.852024-07-1283112Actual
1303860.002023-03-138356Budget
29294222.002024-07-128364Actual
21281169.272023-11-138368Actual
458474.002022-08-138363Actual
3965100.002022-07-138336Budget
4120137.002022-07-138366Actual
22165225.002023-12-118367Actual
9805223.002022-12-118317Actual
29937103.952024-07-1283411Actual
37245317.002025-02-108364Actual
21247195.022023-11-138328Actual
26990240.002024-05-128364Actual
21630312.002023-12-118313Actual
15656141.002023-06-138364Actual
4914200.002022-08-138365Budget
9575138.002022-12-118336Actual
1772100.002022-05-138346Budget
20134160.002023-10-138367Actual
11498169.002023-02-108364Actual
30571125.002024-08-128316Actual
3685596.512025-01-1183112Actual
1360291.002023-04-128373Actual
952660.002022-12-118326Budget
2207158.662022-05-138368Actual
36974164.412025-01-1183113Actual
25234367.752024-03-128318Actual
1830614.592023-08-1383211Actual
29500153.002024-07-128336Actual
5321200.002022-08-138317Budget
16125157.142023-06-138328Actual
2543634.802024-03-1283411Actual
29082155.642024-06-1283613Actual
2996130.002022-06-138366Actual
1895555.002023-09-128346Actual
37887120.972025-02-1083411Actual
6261114.002022-09-128346Actual
1138921.002023-02-108373Actual
513765.002022-08-138346Actual
38067225.232025-02-1083612Actual
28346163.002024-06-128336Actual
8140200.002022-11-138364Budget
3177881.002024-09-118346Actual
616550.002022-09-128326Budget
25262179.872024-03-128328Actual
2346266.722024-01-1183611Actual
16746185.002023-07-138315Actual
5648100.002022-09-128313Budget
32248101.822024-09-1183611Actual
27811211.402024-05-1283612Actual
34100.002022-04-128313Budget
16568211.002023-07-138363Actual
354340.002022-07-138373Actual
2549667.782024-03-1283611Actual
33675205.002024-11-128363Actual
55346.002022-04-128326Actual
10691100.002023-01-118336Budget
10133121.002023-01-118313Actual
27896234.592024-05-1283213Actual
1866147.002023-09-128373Actual
19070265.002023-09-128317Actual
37805136.932025-02-1083111Actual
23228152.602024-01-118328Actual
2237035.872023-12-1183211Actual
3800586.932025-02-1083112Actual
423140.002022-04-128365Actual
33018402.002024-10-128317Actual
29259385.002024-07-128314Actual
17812167.002023-08-138365Actual
35414217.752024-12-118328Actual
108490.002022-04-128368Budget
3668466.722025-01-1183211Actual
29642383.002024-07-128317Actual
17530.002022-04-128373Actual
23609331.002024-02-108313Actual
3035794.002024-08-128373Actual
6634135.932022-09-128328Actual
2891101.002022-06-138346Actual
15059227.002023-05-138367Actual
37396116.002025-02-108316Actual
2458212.462024-02-1083612Actual
1898141.002023-09-128356Actual
3966136.002022-07-138336Actual
1627236.932023-06-1383311Actual
9017127.002022-12-118313Actual
27929243.362024-05-1283613Actual
167749.002022-05-138326Actual

Generated 2025-05-12 23:23:17.874 UTC