[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 482   

621 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3138100.002023-01-178367Budget
35293356.002025-07-178317Actual
9203253.002023-07-178314Actual
16568211.002024-02-168363Actual
108490.002022-11-168368Budget
5089118.002023-03-198336Actual
9865139.002023-07-178367Actual
8282200.002023-06-198365Budget
3868100.002023-02-168316Budget
1847911.402024-03-1883112Actual
32340168.852025-04-1783612Actual
6366100.002023-04-188366Budget
6037164.002023-04-188365Actual
2254817.782024-07-1683612Actual
2103958.002024-06-188356Actual
2535486.932024-10-1683111Actual
3558884.802025-07-1783411Actual
32670298.002025-05-188364Actual
27692126.292024-12-1683611Actual
1485436.002023-12-178326Actual
1064246.002023-08-178326Actual
29352293.002025-02-158315Actual
38360450.002025-10-178314Actual
38601155.002025-10-178336Actual
28581554.122025-01-168318Actual
2291089.002024-08-168316Actual
16781185.002024-02-168365Actual
12767126.002023-10-178365Actual
25141306.002024-10-168317Actual
32398139.852025-04-1783113Actual
31391402.002025-04-178313Actual
6117100.002023-04-188316Budget
3325869.912025-05-1883211Actual
504050.002023-03-198326Budget
13724203.002023-11-168315Actual
3488294.002025-07-178373Actual
27929243.362024-12-1683613Actual
2352010.332024-08-1683112Actual
3906515.652025-10-1783511Actual
25950202.002024-11-158365Actual
10923197.002023-08-178317Actual
12846109.002023-10-178316Actual
30861596.552025-03-188318Actual
33853252.002025-06-188315Actual
1697998.002024-02-168366Actual
9342200.002023-07-178315Budget
616550.002023-04-188326Budget
10515146.002023-08-178365Actual
27081195.002024-12-168365Actual
29387231.002025-02-158365Actual
2777827.362024-12-1683212Actual
2399677.002024-09-158346Actual
27048281.002024-12-168315Actual
38488293.002025-10-178365Actual
19632220.002024-05-188363Actual
3408492.002025-06-188366Actual
3901173.102025-10-1783311Actual
4013101.002023-02-168346Actual
691233.002023-05-198373Actual
31426215.002025-04-178363Actual
3731200.002023-02-168315Budget
630751.002023-04-188356Actual
915424.002023-07-178373Actual
907690.002023-07-178363Budget
795590.002023-06-198363Budget
34262281.392025-06-188328Actual
8220200.002023-06-198315Budget
33760376.002025-06-188314Actual
255548.212024-10-1683112Actual
130030.002022-12-178373Budget
887890.002023-06-198328Budget
2844150.002023-01-178336Actual
36061480.002025-08-178314Actual
5090100.002023-03-198336Budget
1303860.002023-10-178356Budget
37125292.002025-09-168363Actual
2139456.082024-06-1883311Actual
840955.002023-06-198326Actual
2019151.002022-12-178367Actual
9590.002022-11-168363Budget
64984.002022-11-168346Actual
1529233.742023-12-1783311Actual
505133.002022-11-168316Actual
1998369.002024-05-188346Actual
3403132.002023-02-168313Actual
28140242.002025-01-168364Actual
1931114.592024-04-1783211Actual
1898141.002024-04-178356Actual
2370142.002024-09-158373Actual
1490864.002023-12-178346Actual
2269787.002024-08-168373Actual
33795242.002025-06-188364Actual
24203310.182024-09-158318Actual
1694646.002024-02-168356Actual
28021254.002025-01-168363Actual
36443414.002025-08-178317Actual
4913165.002023-03-198365Actual
3556187.992025-07-1783311Actual
326490.002023-01-178328Budget
2305095.002024-08-168366Actual
195106.082024-04-1783212Actual
9575138.002023-07-178336Actual
691330.002023-05-198373Budget
23729224.002024-09-158314Actual
13630167.002023-11-168314Actual
25855187.002024-11-158364Actual
28488445.002025-01-168317Actual
15656141.002024-01-178364Actual
37451120.002025-09-168336Actual
2036622.042024-05-1883311Actual
1395988.002023-11-168366Actual
10691100.002023-08-178336Budget
4993100.002023-03-198316Budget
4339219.272023-02-168318Actual
13178200.002023-10-178317Budget
1138921.002023-09-168373Actual
1431735.872023-11-1683411Actual
1550200.002022-12-178365Budget
30385393.002025-03-188314Actual
33230185.872025-05-1883111Actual
17685175.002024-03-188314Actual
2667200.002023-01-178365Actual
1186286.002023-09-168346Actual
18781131.002024-04-178315Actual
28233256.002025-01-168365Actual
2947238.002025-02-158326Actual
2923196.002025-02-158373Actual
2875687.992025-01-1683311Actual
616453.002023-04-188326Actual
630860.002023-04-188356Budget
9866200.002023-07-178367Budget
2157314.592024-06-1883612Actual
22165225.002024-07-168367Actual
188088.002022-12-178366Actual
3290297.002025-05-188346Actual
23200285.932024-08-168318Actual
10692141.002023-08-178336Actual
2033925.232024-05-1883211Actual
2234281.612024-07-1683111Actual
2193376.002024-07-168316Actual
11815100.002023-09-168336Budget
12297129.872023-09-168368Actual
14769122.002023-12-178365Actual
952751.002023-07-178326Actual
5976206.002023-04-188315Actual
28346163.002025-01-168336Actual
5570141.992023-03-198368Actual
2952688.002025-02-158346Actual
1243976.002023-10-178363Actual
9479140.002023-07-178316Actual
4199200.002023-02-168317Budget
34176222.002025-06-188367Actual
6261114.002023-04-188346Actual
36598219.272025-08-178368Actual
37303301.002025-09-168315Actual
19717192.002024-05-188314Actual
2098200.002022-12-178318Budget
2095930.002024-06-188326Actual
9017127.002023-07-178313Actual
17191182.902024-02-168368Actual
10458180.002023-08-178315Actual
1426313.532023-11-1683211Actual
2446584.802024-09-1583611Actual
3676543.312025-08-1783511Actual
31928311.002025-04-178367Actual
1750816.722024-02-1683612Actual
14882109.002023-12-178336Actual
94102.002022-11-168363Actual
35038195.002025-07-178365Actual
1772100.002022-12-178346Budget
10379200.002023-08-178364Budget
406057.002023-02-168356Actual
22965103.002024-08-168336Actual
2579267.002024-11-158373Actual
21783103.002024-07-168364Actual
34000144.002025-06-188336Actual
36974164.412025-08-1783113Actual
3803323.102025-09-1683212Actual
37338248.002025-09-168365Actual
1881100.002022-12-178366Budget
33524134.592025-05-1883113Actual
8219184.002023-06-198315Actual
10457200.002023-08-178315Budget
31217188.002025-03-1883612Actual
3573456.082025-07-1783212Actual
2172143.002024-07-168373Actual
34733141.612025-06-1883613Actual
16746185.002024-02-168315Actual
24851143.002024-10-168315Actual
15862115.002024-01-178336Actual
12991100.002023-10-178346Budget
3343224.162025-05-1883212Actual
37747296.542025-09-168368Actual
35003335.002025-07-178315Actual
7627191.002023-05-198367Actual
23915113.002024-09-158316Actual
1392651.002023-11-168356Actual
1131180.002023-09-168363Budget
1851216.722024-03-1883612Actual
5569100.002023-03-198368Budget
24674223.002024-10-168363Actual
30768358.002025-03-188317Actual
895143.002022-11-168367Actual
6507200.002023-04-188367Budget
458474.002023-03-198363Actual
37245317.002025-09-168364Actual
27811211.402024-12-1683612Actual
10133121.002023-08-178313Actual
332490.002023-01-178368Budget
34295219.272025-06-188368Actual
8751200.002023-06-198367Budget
12048187.002023-09-168317Actual
22818173.002024-08-168315Actual
35414217.752025-07-178328Actual
12565200.002023-10-178314Budget
10054164.722023-07-178368Actual
3059860.002025-03-188326Actual
30091173.102025-02-1583612Actual
1190945.002023-09-168356Actual
282165.002022-11-168364Actual
3373276.002025-06-188373Actual
952660.002023-07-178326Budget
504100.002022-11-168316Budget
7335100.002023-05-198336Budget
1866147.002024-04-178373Actual
728763.002023-05-198326Actual
11969100.002023-09-168366Budget
1789732.002024-03-188326Actual
35096102.002025-07-178316Actual
3216200.002023-01-178318Budget
214690.002022-12-178328Budget
16653246.002024-02-168314Actual
144089.272023-11-1683112Actual
3732167.002023-02-168315Actual
26304542.002024-11-158318Actual
4992116.002023-03-198316Actual
2346266.722024-08-1683611Actual
29855184.812025-02-1583111Actual
1842148.632024-03-1883611Actual
855172.002023-06-198356Actual
181950.002022-12-178356Budget
19070265.002024-04-178317Actual
6214140.002023-04-188336Actual
3331272.042025-05-1883411Actual
34790375.002025-07-178313Actual
2337545.442024-08-1683311Actual
23822179.002024-09-158315Actual
35942308.002025-08-178313Actual
38395235.002025-10-178364Actual
19751116.002024-05-188364Actual
5136100.002023-03-198346Budget
1583420.002024-01-178326Actual
2293721.002024-08-168326Actual
571183.002023-04-188363Actual
31697124.002025-04-178316Actual
1800983.002024-03-188366Actual
29022122.312025-01-1683113Actual
205128.212024-05-1883112Actual
18604202.002024-04-178363Actual
38275211.002025-10-178363Actual
8831231.392023-06-198318Actual
1111080.002023-08-178328Budget
7628200.002023-05-198367Budget
14175167.752023-11-168368Actual
38743397.002025-10-178317Actual
15501408.002024-01-178313Actual
391650.002023-02-168326Budget
32014257.152025-04-178328Actual
55240.002022-11-168326Budget
22223295.032024-07-168318Actual
2148251.822024-06-1883611Actual
2458212.462024-09-1583612Actual
11863100.002023-09-168346Budget
7894100.002023-06-198313Budget
35885162.662025-07-1783613Actual
2955256.002025-02-158356Actual
33110425.332025-05-188318Actual
3742339.002025-09-168326Actual
2603721.002024-11-158326Actual
16533358.002024-02-168313Actual
6446200.002023-04-188317Budget
20874181.002024-06-188365Actual
5509100.002023-03-198328Budget
6116107.002023-04-188316Actual
3561518.842025-07-1783511Actual
34945290.002025-07-178364Actual
1629948.632024-01-1783411Actual
38956160.342025-10-1783111Actual
130121.002022-12-178373Actual
35506146.512025-07-1783111Actual
2237035.872024-07-1683211Actual
39038127.362025-10-1783411Actual
36301144.002025-08-178336Actual
2042028.422024-05-1883511Actual
4012100.002023-02-168346Budget
32876130.002025-05-188336Actual
364172.002022-11-168315Actual
3966136.002023-02-168336Actual
4121100.002023-02-168366Budget
3071190.002025-03-188366Actual
7159200.002023-05-198365Budget
35386466.242025-07-178318Actual
972788.002023-07-178366Actual
1833337.992024-03-1883311Actual
8141175.002023-06-198364Actual
31752143.002025-04-178336Actual
26425101.822024-11-1583111Actual
22640202.002024-08-168363Actual
12768100.002023-10-178365Budget
7707226.842023-05-198318Actual
2656852.892024-11-1583611Actual
3323155.632023-01-178368Actual
33945133.002025-06-188316Actual
10924200.002023-08-178317Budget
2549667.782024-10-1683611Actual
11172149.572023-08-178368Actual
1349217.002022-12-178314Actual
8690200.002023-06-198317Budget
391764.002023-02-168326Actual
11640100.002023-09-168365Budget
4260200.002023-02-168367Budget
37685454.122025-09-168318Actual
11719100.002023-09-168316Budget
26065100.002024-11-158336Actual
7100152.002023-05-198315Actual
26990240.002024-12-168364Actual
144355.012023-11-1683212Actual
32306124.172025-04-1783112Actual
20747241.002024-06-188314Actual
29797261.692025-02-158368Actual
836178.002022-11-168317Actual
2031186.932024-05-1883111Actual
23970117.002024-09-158336Actual
1493455.002023-12-178356Actual
37033157.402025-08-1783613Actual
3405262.002025-06-188356Actual
21875125.002024-07-168365Actual
424200.002022-11-168365Budget
2039349.702024-05-1883411Actual
13177174.002023-10-178317Actual
32515344.002025-05-188313Actual
38778255.002025-10-178367Actual
37210471.002025-09-168314Actual
6961200.002023-05-198314Budget
34554110.342025-06-1883112Actual
16004256.002024-01-178317Actual
19191190.482024-04-178328Actual
2839869.002025-01-168356Actual
28523247.002025-01-168367Actual
2342914.592024-08-1683511Actual
23142257.002024-08-168367Actual
26836345.002024-12-168313Actual
2997100.002023-01-178366Budget
855250.002023-06-198356Budget
1027130.002023-08-178373Budget
1348200.002022-12-178314Budget
34234466.242025-06-188318Actual
30300242.002025-03-188363Actual
20662221.002024-06-188363Actual
21841194.002024-07-168315Actual
29937103.952025-02-1583411Actual
27549179.492024-12-1683111Actual
28198264.002025-01-168315Actual
17157126.842024-02-168328Actual
2004278.002024-05-188366Actual
1594778.002024-01-178366Actual
2890100.002023-01-178346Budget
1487200.002022-12-178315Budget
3067858.002025-03-188356Actual
2716647.002024-12-168326Actual
2502566.002024-10-168346Actual
30265417.002025-03-188313Actual
2093281.002024-06-188316Actual
37805136.932025-09-1683111Actual
1488238.002022-12-178315Actual
17129314.722024-02-168318Actual
3833264.002025-10-178373Actual
69655.002022-11-168356Actual
1131089.002023-09-168363Actual
10132100.002023-08-178313Budget
38546106.002025-10-178316Actual
2653411.402024-11-1583511Actual
2000943.002024-05-188356Actual
12943128.002023-10-178336Actual
18569419.002024-04-178313Actual
28609226.842025-01-168328Actual
1251730.002023-10-178373Budget
30513241.002025-03-188365Actual
29677273.002025-02-158367Actual
12706200.002023-10-178315Budget
23764167.002024-09-158364Actual
7489100.002023-05-198366Budget
781580.002023-05-198368Budget
32550209.002025-05-188363Actual
5382136.002023-03-198367Actual
10984200.002023-08-178367Budget
17430.002022-11-168373Budget
578840.002023-04-188373Budget
38898237.452025-10-178368Actual
26871282.002024-12-168363Actual
3265114.722023-01-178328Actual
907786.002023-07-178363Actual
24759220.002024-10-168314Actual
1647610.332024-01-1783612Actual
30176181.962025-02-1583213Actual
8938105.632023-06-198368Actual
4711240.002023-03-198314Actual
27750136.932024-12-1683112Actual
1191060.002023-09-168356Budget
8281140.002023-06-198365Actual
30626120.002025-03-188336Actual
1531950.762023-12-1783411Actual
35852167.922025-07-1783213Actual
25234367.752024-10-168318Actual
967050.002023-07-178356Budget
17036237.002024-02-168317Actual
1523780.552023-12-1783111Actual
27336332.002024-12-168317Actual
2543634.802024-10-1683411Actual
3076248.002023-01-178317Actual
1724970.972024-02-1683111Actual
13428191.992023-10-178368Actual
33052278.002025-05-188367Actual
7020162.002023-05-198364Actual
13759117.002023-11-168365Actual
16125157.142024-01-178328Actual
15621183.002024-01-178314Actual
34910451.002025-07-178314Actual
26244248.002024-11-158367Actual
21664232.002024-07-168363Actual
3869129.002023-02-168316Actual
2648049.702024-11-1583311Actual
896100.002022-11-168367Budget
29139397.002025-02-158313Actual
29500153.002025-02-158336Actual
29763213.212025-02-158328Actual
5322169.002023-03-198317Actual
3653200.002023-02-168364Budget
1223798.052023-09-168328Actual
21161178.002024-06-188367Actual
3328576.292025-05-1883311Actual
915530.002023-07-178373Budget
4524100.002023-03-198313Budget
7239100.002023-05-198316Budget
2340252.892024-08-1683411Actual
18101158.002024-03-188367Actual
1795156.002024-03-188346Actual
1027036.002023-08-178373Actual
2440453.952024-09-1583411Actual
31604279.002025-04-178315Actual
1409100.002022-12-178364Budget
4386100.002023-02-168328Budget
8879135.932023-06-198328Actual
15024295.002023-12-178317Actual
1624511.402024-01-1783211Actual
13240200.002023-10-178367Budget
194835.012024-04-1783112Actual
30478264.002025-03-188315Actual
2601062.002024-11-158316Actual
20987115.002024-06-188336Actual
1005380.002023-07-178368Budget
31894371.002025-04-178317Actual
12047200.002023-09-168317Budget
12377100.002023-10-178313Budget
2988341.192025-02-1583211Actual
2355212.462024-08-1683612Actual
2668200.002023-01-178365Budget
24145188.002024-09-158367Actual
24639372.002024-10-168313Actual
279529.002023-01-178326Actual
2807891.002025-01-168373Actual
34100.002022-11-168313Budget
15059227.002023-12-178367Actual
220890.002022-12-178368Budget
16688124.002024-02-168364Actual
102490.002022-11-168328Budget
29585102.002025-02-158366Actual
2494476.002024-10-168316Actual
205395.012024-05-1883212Actual
1429051.822023-11-1683311Actual
1990295.002024-05-188316Actual
28106493.002025-01-168314Actual
29082155.642025-01-1683613Actual
3217304.122023-01-178318Actual
20192328.362024-05-188318Actual
7567264.002023-05-198317Actual
775490.002023-05-198328Budget
2207158.662022-12-178368Actual
25820270.002024-11-158314Actual
2671974.942024-11-1583113Actual
466240.002023-03-198373Budget
14734194.002023-12-178315Actual
223217.002022-11-168314Actual
2497120.002024-10-168326Actual
7099200.002023-05-198315Budget
174776.082024-02-1683212Actual
601200.002022-11-168336Budget
2747110.002023-01-178316Actual
9263200.002023-07-178364Budget
738393.002023-05-198346Actual
12376124.002023-10-178313Actual
363200.002022-11-168315Budget
1730435.872024-02-1683311Actual
34496167.782025-06-1883611Actual
14557237.002023-12-178363Actual
27194150.002024-12-168336Actual
33404101.822025-05-1883112Actual
9576100.002023-07-178336Budget
2196031.002024-07-168326Actual
31155128.422025-03-1883112Actual
3688324.162025-08-1783212Actual
15145143.512023-12-178328Actual
2561310.332024-10-1683612Actual
3857360.002025-10-178326Actual
33138210.182025-05-188328Actual
4387178.362023-02-168328Actual
38864179.872025-10-178328Actual
5243112.002023-03-198366Actual
976200.002022-11-168318Budget
6634135.932023-04-188328Actual
4710280.002023-03-198314Budget
27604128.422024-12-1683311Actual
31511423.002025-04-178314Actual
2435026.292024-09-1583211Actual
242535.002023-01-178373Actual
1830614.592024-03-1883211Actual
17870113.002024-03-188316Actual
11111143.512023-08-178328Actual
571080.002023-04-188363Budget
10739117.002023-08-178346Actual
17600237.002024-03-188363Actual
4445157.142023-02-168368Actual
1588864.002024-01-178346Actual
19957111.002024-05-188336Actual
38183266.172025-09-1683613Actual
13319200.002023-10-178318Budget
32188108.212025-04-1783411Actual
14113338.972023-11-168318Actual
13098100.002023-10-178366Budget
20134160.002024-05-188367Actual
38836470.792025-10-178318Actual
4773200.002023-03-198364Budget
8458140.002023-06-198336Actual
32048254.122025-04-178368Actual
2650746.502024-11-1583411Actual
18159288.972024-03-188318Actual
11578204.002023-09-168315Actual
32106167.782025-04-1783111Actual
504151.002023-03-198326Actual
977273.812022-11-168318Actual
4525113.002023-03-198313Actual
3284834.002025-05-188326Actual
743039.002023-05-198356Actual
13318288.972023-10-178318Actual
1446613.532023-11-1683612Actual
423140.002022-11-168365Actual
26209320.002024-11-158317Actual
9478100.002023-07-178316Budget
14642209.002023-12-178314Actual
1461444.002023-12-178373Actual
3100940.122025-03-1883211Actual
11639189.002023-09-168365Actual
23644182.002024-09-158363Actual
25296187.452024-10-168368Actual
30803276.002025-03-188367Actual
35151132.002025-07-178336Actual
38067225.232025-09-1683612Actual
1827867.782024-03-1883111Actual
13819108.002023-11-168316Actual
17719137.002024-03-188364Actual
3065271.002025-03-188346Actual
4851200.002023-03-198315Budget
3673883.742025-08-1783411Actual
3750371.002025-09-168356Actual
1078560.002023-08-178356Budget
3127587.222025-03-1883113Actual
1632613.532024-01-1783511Actual
1887474.002024-04-178316Actual
4200158.002023-02-168317Actual
1933822.042024-04-1783311Actual
35648115.652025-07-1783611Actual
29971116.722025-02-1583611Actual
12109138.002023-09-168367Actual
2609156.002024-11-158346Actual
2472200.002023-01-178314Budget
1936540.122024-04-1783411Actual
26779162.662024-11-1583613Actual
22760121.002024-08-168364Actual
728660.002023-05-198326Budget
35976233.002025-08-178363Actual
27896234.592024-12-1683213Actual
458580.002023-03-198363Budget
1628100.002022-12-178316Budget
18816185.002024-04-178365Actual
38240375.002025-10-178313Actual
177398.002022-12-178346Actual
27631100.762024-12-1683411Actual
69550.002022-11-168356Budget
34674157.402025-06-1883113Actual
10516100.002023-08-178365Budget
33172257.152025-05-188368Actual
1384628.002023-11-168326Actual
2437735.872024-09-1583311Actual
16039230.002024-01-178367Actual
6834103.002023-05-198363Actual
9202200.002023-07-178314Budget
37477102.002025-09-168346Actual
9806200.002023-07-178317Budget
5381200.002023-03-198367Budget
1164100.002022-12-178313Budget
9400185.002023-07-178365Actual
39099147.572025-10-1783611Actual
1636043.312024-01-1783611Actual
6213100.002023-04-188336Budget
3668466.722025-08-1783211Actual
1686628.002024-02-168326Actual
835200.002022-11-168317Budget
31986478.362025-04-178318Actual
293859.002023-01-178356Actual
14523296.002023-12-178313Actual
37593353.002025-09-168317Actual

Generated 2025-12-17 02:45:22.892 UTC