[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 483   

620 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2955256.002024-07-118356Actual
3216192.252024-09-1083311Actual
2839869.002024-06-118356Actual
6960220.002022-10-128314Actual
8938105.632022-11-128368Actual
1387484.002023-04-118336Actual
803232.002022-11-128373Actual
29585102.002024-07-118366Actual
34141387.002024-11-118317Actual
37477102.002025-02-098346Actual
2004278.002023-10-128366Actual
33887271.002024-11-118365Actual
346479.002022-07-128363Actual
2142153.952023-11-1283411Actual
1939228.422023-09-1183511Actual
2531100.002022-06-128364Budget
30265417.002024-08-118313Actual
37210471.002025-02-098314Actual
29022122.312024-06-1183113Actual
4259167.002022-07-128367Actual
6586266.242022-09-118318Actual
11251158.002023-02-098313Actual
2494476.002024-03-118316Actual
4773200.002022-08-128364Budget
20253222.302023-10-128368Actual
602130.002022-04-118336Actual
1446613.532023-04-1183612Actual
2473142.002024-03-118373Actual
12048187.002023-02-098317Actual
16533358.002023-07-128313Actual
36536551.092025-01-108318Actual
504100.002022-04-118316Budget
25296187.452024-03-118368Actual
242535.002022-06-128373Actual
20627372.002023-11-128313Actual
30513241.002024-08-118365Actual
30803276.002024-08-118367Actual
2757760.332024-05-1183211Actual
6634135.932022-09-118328Actual
15179166.242023-05-128368Actual
32607118.002024-10-118373Actual
2692895.002024-05-118373Actual
13664153.002023-04-118364Actual
1726150.002022-05-128336Actual
32635493.002024-10-118314Actual
2334841.192024-01-1083211Actual
6695100.002022-09-118368Budget
12565200.002023-03-128314Budget
38836470.792025-03-128318Actual
28021254.002024-06-118363Actual
3014969.672024-07-1183113Actual
29642383.002024-07-118317Actual
28701185.872024-06-1183111Actual
1027130.002023-01-108373Budget
1727726.292023-07-1283211Actual
1019380.002023-01-108363Budget
24145188.002024-02-098367Actual
3898473.102025-03-1283211Actual
28198264.002024-06-118315Actual
24759220.002024-03-118314Actual
8140200.002022-11-128364Budget
742950.002022-10-128356Budget
3075200.002022-06-128317Budget
2286100.002022-06-128313Budget
35706134.802024-12-1083112Actual
12564230.002023-03-128314Actual
1797736.002023-08-128356Actual
887890.002022-11-128328Budget
39304231.082025-03-1283213Actual
4120137.002022-07-128366Actual
2101379.002023-11-128346Actual
24674223.002024-03-118363Actual
28140242.002024-06-118364Actual
34353215.662024-11-1183111Actual
21783103.002023-12-108364Actual
12188245.032023-02-098318Actual
29910110.342024-07-1183311Actual
31837102.002024-09-108366Actual
2923196.002024-07-118373Actual
30626120.002024-08-118336Actual
25950202.002024-04-108365Actual
8220200.002022-11-128315Budget
2947238.002024-07-118326Actual
29677273.002024-07-118367Actual
34176222.002024-11-118367Actual
2340252.892024-01-1083411Actual
775490.002022-10-128328Budget
2057015.652023-10-1283612Actual
38488293.002025-03-128365Actual
13098100.002023-03-128366Budget
24886147.002024-03-118365Actual
1138921.002023-02-098373Actual
1936540.122023-09-1183411Actual
3789206.002022-07-128365Actual
1628100.002022-05-128316Budget
6038200.002022-09-118365Budget
181950.002022-05-128356Budget
1549132.002022-05-128365Actual
10132100.002023-01-108313Budget
37396116.002025-02-098316Actual
36246150.002025-01-108316Actual
144355.012023-04-1183212Actual
2239746.502023-12-1083311Actual
29855184.812024-07-1183111Actual
10594100.002023-01-108316Budget
4525113.002022-08-128313Actual
1733156.082023-07-1283411Actual
3331272.042024-10-1183411Actual
2656852.892024-04-1083611Actual
24793104.002024-03-118364Actual
34554110.342024-11-1183112Actual
2609200.002022-06-128315Budget
13428191.992023-03-128368Actual
6116107.002022-09-118316Actual
33052278.002024-10-118367Actual
11718123.002023-02-098316Actual
405960.002022-07-128356Budget
2405467.002024-02-098366Actual
1535377.362023-05-1283611Actual
755100.002022-04-118366Budget
2611748.002024-04-108356Actual
12943128.002023-03-128336Actual
30385393.002024-08-118314Actual
38125113.532025-02-0983113Actual
9263200.002022-12-108364Budget
326490.002022-06-128328Budget
30923313.212024-08-118368Actual
1789732.002023-08-128326Actual
242430.002022-06-128373Budget
20987115.002023-11-128336Actual
10983178.002023-01-108367Actual
19957111.002023-10-128336Actual
5897133.002022-09-118364Actual
9016100.002022-12-108313Budget
1019289.002023-01-108363Actual
225155.012023-12-1083112Actual
154118.212023-05-1283112Actual
2103958.002023-11-128356Actual
2154010.332023-11-1283112Actual
2139456.082023-11-1283311Actual
15621183.002023-06-128314Actual
19632220.002023-10-128363Actual
28902126.292024-06-1183112Actual
26871282.002024-05-118363Actual
9400185.002022-12-108365Actual
2777827.362024-05-1183212Actual
2458212.462024-02-0983612Actual
13759117.002023-04-118365Actual
1694646.002023-07-128356Actual
850580.002022-11-128346Budget
25234367.752024-03-118318Actual
1526513.532023-05-1283211Actual
32728293.002024-10-118315Actual
6037164.002022-09-118365Actual
1289442.002023-03-128326Actual
1176650.002023-02-098326Budget
55346.002022-04-118326Actual
9203253.002022-12-108314Actual
26209320.002024-04-108317Actual
4772178.002022-08-128364Actual
6214140.002022-09-118336Actual
33172257.152024-10-118368Actual
19751116.002023-10-128364Actual
30478264.002024-08-118315Actual
12846109.002023-03-128316Actual
743039.002022-10-128356Actual
3833264.002025-03-128373Actual
1998369.002023-10-128346Actual
20662221.002023-11-128363Actual
11111143.512023-01-108328Actual
174506.082023-07-1283112Actual
3292850.002024-10-118356Actual
3402694.002024-11-118346Actual
9479140.002022-12-108316Actual
2724650.002024-05-118356Actual
781580.002022-10-128368Budget
3653200.002022-07-128364Budget
1131180.002023-02-098363Budget
36478290.002025-01-108367Actual
967050.002022-12-108356Budget
2601062.002024-04-108316Actual
29174217.002024-07-118363Actual
30981148.632024-08-1183111Actual
2473285.002022-06-128314Actual
164455.012023-06-1283212Actual
12627200.002023-03-128364Budget
18929105.002023-09-118336Actual
2370142.002024-02-098373Actual
3590280.002022-07-128314Budget
28291135.002024-06-118316Actual
34701171.432024-11-1183213Actual
915530.002022-12-108373Budget
5243112.002022-08-128366Actual
37887120.972025-02-0983411Actual
23107225.002024-01-108317Actual
7239100.002022-10-128316Budget
2099260.182022-05-128318Actual
37805136.932025-02-0983111Actual
6117100.002022-09-118316Budget
1686628.002023-07-128326Actual
17685175.002023-08-128314Actual
10691100.002023-01-108336Budget
5837278.002022-09-118314Actual
2157314.592023-11-1283612Actual
4012100.002022-07-128346Budget
11815100.002023-02-098336Budget
21161178.002023-11-128367Actual
3901173.102025-03-1283311Actual
27549179.492024-05-1183111Actual
33675205.002024-11-118363Actual
4914200.002022-08-128365Budget
31928311.002024-09-108367Actual
2019151.002022-05-128367Actual
32340168.852024-09-1083612Actual
3668466.722025-01-1083211Actual
12047200.002023-02-098317Budget
38956160.342025-03-1283111Actual
1488238.002022-05-128315Actual
1392651.002023-04-118356Actual
26990240.002024-05-118364Actual
3783332.672025-02-0983211Actual
15536197.002023-06-128363Actual
8281140.002022-11-128365Actual
4387178.362022-07-128328Actual
3582581.962024-12-1083113Actual
3067858.002024-08-118356Actual
10984200.002023-01-108367Budget
8690200.002022-11-128317Budget
1223798.052023-02-098328Actual
616550.002022-09-118326Budget
3869129.002022-07-128316Actual
1550200.002022-05-128365Budget
8879135.932022-11-128328Actual
2786978.452024-05-1183113Actual
4711240.002022-08-128314Actual
27336332.002024-05-118317Actual
2891101.002022-06-128346Actual
803330.002022-11-128373Budget
1251647.002023-03-128373Actual
16688124.002023-07-128364Actual
2136734.802023-11-1283211Actual
3138100.002022-06-128367Budget
2890100.002022-06-128346Budget
3742339.002025-02-098326Actual
17129314.722023-07-128318Actual
16159234.422023-06-128368Actual
1968994.002023-10-128373Actual
1662599.002023-07-128373Actual
20840177.002023-11-128315Actual
27604128.422024-05-1183311Actual
29445112.002024-07-118316Actual
7706200.002022-10-128318Budget
3397240.002024-11-118326Actual
10516100.002023-01-108365Budget
3791417.782025-02-0983511Actual
18569419.002023-09-118313Actual
2650746.502024-04-1083411Actual
35976233.002025-01-108363Actual
3627336.002025-01-108326Actual
26779162.662024-04-1083613Actual
10458180.002023-01-108315Actual
13178200.002023-03-128317Budget
2432260.332024-02-0983111Actual
6635100.002022-09-118328Budget
29049232.842024-06-1183213Actual
1901394.002023-09-118366Actual
28523247.002024-06-118367Actual
30091173.102024-07-1183612Actual
1078668.002023-01-108356Actual
6834103.002022-10-128363Actual
5508160.182022-08-128328Actual
2546326.292024-03-1183511Actual
2301767.002024-01-108356Actual
13240200.002023-03-128367Budget
10923197.002023-01-108317Actual
31155128.422024-08-1183112Actual
14053238.002023-04-118367Actual
279529.002022-06-128326Actual
7021200.002022-10-128364Budget
33110425.332024-10-118318Actual
1735814.592023-07-1283511Actual
32048254.122024-09-108368Actual
1138830.002023-02-098373Budget
27986398.002024-06-118313Actual
691330.002022-10-128373Budget
220890.002022-05-128368Budget
13508341.002023-04-118313Actual
4260200.002022-07-128367Budget
14018197.002023-04-118317Actual
13630167.002023-04-118314Actual
15714146.002023-06-128315Actual
11639189.002023-02-098365Actual
3216200.002022-06-128318Budget
1303777.002023-03-128356Actual
27692126.292024-05-1183611Actual
24999121.002024-03-118336Actual
1027036.002023-01-108373Actual
1629948.632023-06-1283411Actual
3076248.002022-06-128317Actual
167749.002022-05-128326Actual
3652157.002022-07-128364Actual
30208155.642024-07-1183613Actual
391764.002022-07-128326Actual
37245317.002025-02-098364Actual
122390.002022-05-128363Budget
37125292.002025-02-098363Actual
8219184.002022-11-128315Actual
37451120.002025-02-098336Actual
20874181.002023-11-128365Actual
22760121.002024-01-108364Actual
33760376.002024-11-118314Actual
28844100.762024-06-1183611Actual
1064246.002023-01-108326Actual
1836037.992023-08-1283411Actual
17191182.902023-07-128368Actual
3750371.002025-02-098356Actual
952660.002022-12-108326Budget
1833337.992023-08-1283311Actual
20192328.362023-10-128318Actual
1627236.932023-06-1283311Actual
7099200.002022-10-128315Budget
2893025.232024-06-1183212Actual
205128.212023-10-1283112Actual
37536118.002025-02-098366Actual
364172.002022-04-118315Actual
571183.002022-09-118363Actual
17071169.002023-07-128367Actual
2538213.532024-03-1183211Actual
1360291.002023-04-118373Actual
32398139.852024-09-1083113Actual
2042028.422023-10-1283511Actual
35328296.002024-12-108367Actual
20220178.362023-10-128328Actual
34295219.272024-11-118368Actual
17157126.842023-07-128328Actual
840860.002022-11-128326Budget
13099101.002023-03-128366Actual
14523296.002023-05-128313Actual
20134160.002023-10-128367Actual
37685454.122025-02-098318Actual
6508180.002022-09-118367Actual
35151132.002024-12-108336Actual
19225157.142023-09-118368Actual
2245784.802023-12-1083611Actual
2355212.462024-01-1083612Actual
9590.002022-04-118363Budget
32821144.002024-10-118316Actual
1931114.592023-09-1183211Actual
24231169.272024-02-098328Actual
2071950.002023-11-128373Actual
18220210.182023-08-128368Actual
3405262.002024-11-118356Actual
6696149.572022-09-118368Actual
3328576.292024-10-1183311Actual
6587200.002022-09-118318Budget
850479.002022-11-128346Actual
12706200.002023-03-128315Budget
24111251.002024-02-098317Actual
283100.002022-04-118364Budget
578840.002022-09-118373Budget
10319200.002023-01-108314Budget
11577200.002023-02-098315Budget
38898237.452025-03-128368Actual
1621781.612023-06-1283111Actual
2133962.462023-11-1283111Actual
29971116.722024-07-1183611Actual
16125157.142023-06-128328Actual
2610200.002022-06-128315Actual
19163437.452023-09-118318Actual
332490.002022-06-128368Budget
19717192.002023-10-128314Actual
691233.002022-10-128373Actual
835200.002022-04-118317Budget
25262179.872024-03-118328Actual
11969100.002023-02-098366Budget
3862777.002025-03-128346Actual
3265114.722022-06-128328Actual
18604202.002023-09-118363Actual
25698293.002024-04-108313Actual
37747296.542025-02-098368Actual
31097126.292024-08-1183611Actual
2291089.002024-01-108316Actual
9726100.002022-12-108366Budget
21841194.002023-12-108315Actual
1164100.002022-05-128313Budget
9945361.692022-12-108318Actual
15145143.512023-05-128328Actual
3488294.002024-12-108373Actual
406057.002022-07-128356Actual
11062295.032023-01-108318Actual
4339219.272022-07-128318Actual
1485436.002023-05-128326Actual
223217.002022-04-118314Actual
39277122.312025-03-1283113Actual
2234281.612023-12-1083111Actual
7489100.002022-10-128366Budget
3803323.102025-02-0983212Actual
2144811.402023-11-1283511Actual
630860.002022-09-118356Budget
38686117.002025-03-128366Actual
2765844.382024-05-1183511Actual
2394218.002024-02-098326Actual
214690.002022-05-128328Budget
2648049.702024-04-1083311Actual
34496167.782024-11-1183611Actual
1954111.402023-09-1183612Actual
2881022.042024-06-1183511Actual
36188207.002025-01-108365Actual
3965100.002022-07-128336Budget
2535486.932024-03-1183111Actual
39099147.572025-03-1283611Actual
10844115.002023-01-108366Actual
18101158.002023-08-128367Actual
7628200.002022-10-128367Budget
39038127.362025-03-1283411Actual
2667200.002022-06-128365Actual
972788.002022-12-108366Actual
7894100.002022-11-128313Budget
33583238.102024-10-1183613Actual
3402100.002022-07-128313Budget
26836345.002024-05-118313Actual
10845100.002023-01-108366Budget
1131089.002023-02-098363Actual
855172.002022-11-128356Actual
2435026.292024-02-0983211Actual
7238136.002022-10-128316Actual
55240.002022-04-118326Budget
5509100.002022-08-128328Budget
1523780.552023-05-1283111Actual
29735479.882024-07-118318Actual
13366146.542023-03-128328Actual
1866147.002023-09-118373Actual
20099258.002023-10-128317Actual
5976206.002022-09-118315Actual
2148251.822023-11-1283611Actual
17036237.002023-07-128317Actual
1496779.002023-05-128366Actual
966942.002022-12-108356Actual
4199200.002022-07-128317Budget
1336780.002023-03-128328Budget
7020162.002022-10-128364Actual
1408154.002022-05-128364Actual
976200.002022-04-118318Budget
12110200.002023-02-098367Budget
30861596.552024-08-118318Actual
999290.002022-12-108328Budget
1005380.002022-12-108368Budget
5648100.002022-09-118313Budget
1111080.002023-01-108328Budget
1928381.612023-09-1183111Actual
38067225.232025-02-0983612Actual
167640.002022-05-128326Budget
2615066.002024-04-108366Actual
11578204.002023-02-098315Actual
2402264.002024-02-098356Actual
16839111.002023-07-128316Actual
7160157.002022-10-128365Actual
1765741.002023-08-128373Actual
31546240.002024-09-108364Actual
23262155.632024-01-108368Actual
3065271.002024-08-118346Actual
1529233.742023-05-1283311Actual
2207158.662022-05-128368Actual
8080200.002022-11-128314Budget
1493455.002023-05-128356Actual
14141137.452023-04-118328Actual
5242100.002022-08-128366Budget
22605351.002024-01-108313Actual
3685596.512025-01-1083112Actual
33795242.002024-11-118364Actual
34945290.002024-12-108364Actual
3561518.842024-12-1083511Actual
8361153.002022-11-128316Actual
1890139.002023-09-118326Actual
27139104.002024-05-118316Actual
2609156.002024-04-108346Actual
907690.002022-12-108363Budget
36095284.002025-01-108364Actual
31036117.782024-08-1183311Actual
2172143.002023-12-108373Actual
9805223.002022-12-108317Actual
1395988.002023-04-118366Actual
39337213.542025-03-1283613Actual
22251148.052023-12-108328Actual
2472200.002022-06-128314Budget
354340.002022-07-128373Actual
35038195.002024-12-108365Actual
7755116.232022-10-128328Actual
26065100.002024-04-108336Actual
102490.002022-04-118328Budget
7567264.002022-10-128317Actual
30300242.002024-08-118363Actual
1303860.002023-03-128356Budget
37338248.002025-02-098365Actual
17600237.002023-08-128363Actual
13819108.002023-04-118316Actual
11063200.002023-01-108318Budget
130030.002022-05-128373Budget
26365222.302024-04-108368Actual
683590.002022-10-128363Budget
2662714.592024-04-1083112Actual
39219211.402025-03-1283612Actual
31334159.152024-08-1183613Actual
23915113.002024-02-098316Actual
855250.002022-11-128356Budget
12109138.002023-02-098367Actual
5975200.002022-09-118315Budget
1243880.002023-03-128363Budget
28581554.122024-06-118318Actual
8141175.002022-11-128364Actual
32876130.002024-10-118336Actual
3071190.002024-08-118366Actual
504151.002022-08-128326Actual
10739117.002023-01-108346Actual
630751.002022-09-118356Actual
28488445.002024-06-118317Actual
12376124.002023-03-128313Actual
1851216.722023-08-1283612Actual
38743397.002025-03-128317Actual
33346113.532024-10-1183611Actual
29139397.002024-07-118313Actual
3118344.382024-08-1183212Actual
29294222.002024-07-118364Actual
391650.002022-07-128326Budget
23142257.002024-01-108367Actual
29082155.642024-06-1183613Actual
12297129.872023-02-098368Actual
3446234.802024-11-1183511Actual
6775155.002022-10-128313Actual
2505134.002024-03-118356Actual
2844150.002022-06-128336Actual
3512345.002024-12-108326Actual
293859.002022-06-128356Actual
1251730.002023-03-128373Budget
27929243.362024-05-1183613Actual
18066268.002023-08-128317Actual
4913165.002022-08-128365Actual
34000144.002024-11-118336Actual
3284834.002024-10-118326Actual
16097342.002023-06-128318Actual
2530147.002022-06-128364Actual
22640202.002024-01-108363Actual
4200158.002022-07-128317Actual
2106996.002023-11-128366Actual
7816108.662022-10-128368Actual
636779.002022-09-118366Actual
1847911.402023-08-1283112Actual
23822179.002024-02-098315Actual
2666115.652024-04-1083612Actual
748886.002022-10-128366Actual
13427100.002023-03-128368Budget
1594778.002023-06-128366Actual
2020100.002022-05-128367Budget
31894371.002024-09-108317Actual
4710280.002022-08-128314Budget
37947123.102025-02-0983611Actual
4851200.002022-08-128315Budget
69550.002022-04-118356Budget
234674.002022-06-128363Actual
21630312.002023-12-108313Actual
1559360.002023-06-128373Actual
10054164.722022-12-108368Actual
9575138.002022-12-108336Actual
32550209.002024-10-118363Actual
38240375.002025-03-128313Actual
1289550.002023-03-128326Budget
3673883.742025-01-1083411Actual
26244248.002024-04-108367Actual
19070265.002023-09-118317Actual
29797261.692024-07-118368Actual
18816185.002023-09-118365Actual
2645343.312024-04-1083211Actual
28643214.722024-06-118368Actual
1191060.002023-02-098356Budget
1409100.002022-05-128364Budget
1190945.002023-02-098356Actual
3800586.932025-02-0983112Actual
354240.002022-07-128373Budget
12377100.002023-03-128313Budget
424200.002022-04-118365Budget
2671974.942024-04-1083113Actual
16039230.002023-06-128367Actual
9865139.002022-12-108367Actual
2039349.702023-10-1283411Actual
28233256.002024-06-118365Actual
1827867.782023-08-1283111Actual
9262196.002022-12-108364Actual
34616197.572024-11-1183612Actual
34408101.822024-11-1183311Actual
15807100.002023-06-128316Actual
182044.002022-05-128356Actual
36916151.832025-01-1083612Actual
11640100.002023-02-098365Budget
31391402.002024-09-108313Actual
17777135.002023-08-128315Actual
1887474.002023-09-118316Actual
1898141.002023-09-118356Actual
3325869.912024-10-1183211Actual
23764167.002024-02-098364Actual
1487200.002022-05-128315Budget
13724203.002023-04-118315Actual
3603369.002025-01-108373Actual
11171100.002023-01-108368Budget
1636043.312023-06-1283611Actual
2540932.672024-03-1183311Actual
14676114.002023-05-128364Actual
2831834.002024-06-118326Actual
12767126.002023-03-128365Actual
32763282.002024-10-118365Actual
2996130.002022-06-128366Actual
4013101.002022-07-128346Actual
23228152.602024-01-108328Actual
27631100.762024-05-1183411Actual
1429051.822023-04-1183311Actual
21749196.002023-12-108314Actual
1739280.552023-07-1283611Actual
1629111.002022-05-128316Actual
18187135.932023-08-128328Actual
23644182.002024-02-098363Actual
24264234.422024-02-098368Actual

Generated 2025-05-11 23:34:53.137 UTC