[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 489   

614 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1131180.002023-03-168363Budget
16653246.002023-08-168314Actual
32961129.002024-11-158366Actual
3685596.512025-02-1483112Actual
2666115.652024-05-1583612Actual
1890139.002023-10-168326Actual
33138210.182024-11-158328Actual
29294222.002024-08-158364Actual
21126195.002023-12-178317Actual
2923196.002024-08-158373Actual
23609331.002024-03-158313Actual
18929105.002023-10-168336Actual
630751.002022-10-168356Actual
34674157.402024-12-1683113Actual
8458140.002022-12-178336Actual
1789732.002023-09-168326Actual
37396116.002025-03-168316Actual
5089118.002022-09-168336Actual
2872951.822024-07-1683211Actual
20782145.002023-12-178364Actual
21664232.002024-01-148363Actual
13630167.002023-05-168314Actual
9342200.002023-01-148315Budget
2667200.002022-07-178365Actual
3627336.002025-02-148326Actual
458474.002022-09-168363Actual
20747241.002023-12-178314Actual
214690.002022-06-168328Budget
27692126.292024-06-1583611Actual
38125113.532025-03-1683113Actual
3632790.002025-02-148346Actual
39219211.402025-04-1683612Actual
2239746.502024-01-1483311Actual
3127587.222024-09-1583113Actual
1461444.002023-06-168373Actual
16125157.142023-07-178328Actual
2839869.002024-07-168356Actual
12943128.002023-04-168336Actual
26746227.572024-05-1583213Actual
3284834.002024-11-158326Actual
691233.002022-11-168373Actual
12846109.002023-04-168316Actual
25733213.002024-05-158363Actual
601200.002022-05-168336Budget
12047200.002023-03-168317Budget
23142257.002024-02-148367Actual
30889207.152024-09-158328Actual
29500153.002024-08-158336Actual
10457200.002023-02-148315Budget
3965100.002022-08-168336Budget
31986478.362024-10-158318Actual
3328576.292024-11-1583311Actual
282165.002022-05-168364Actual
3100940.122024-09-1583211Actual
17071169.002023-08-168367Actual
23857163.002024-03-158365Actual
7335100.002022-11-168336Budget
30803276.002024-09-158367Actual
27139104.002024-06-158316Actual
3676543.312025-02-1483511Actual
22130222.002024-01-148317Actual
26304542.002024-05-158318Actual
5896200.002022-10-168364Budget
34000144.002024-12-168336Actual
6774100.002022-11-168313Budget
3076248.002022-07-178317Actual
1431735.872023-05-1683411Actual
11969100.002023-03-168366Budget
12626182.002023-04-168364Actual
34790375.002025-01-148313Actual
7100152.002022-11-168315Actual
35236101.002025-01-148366Actual
8281140.002022-12-178365Actual
4993100.002022-09-168316Budget
17129314.722023-08-168318Actual
31217188.002024-09-1583612Actual
293750.002022-07-178356Budget
7336138.002022-11-168336Actual
12767126.002023-04-168365Actual
34408101.822024-12-1683311Actual
13240200.002023-04-168367Budget
5570141.992022-09-168368Actual
27986398.002024-07-168313Actual
2540932.672024-04-1583311Actual
1243976.002023-04-168363Actual
1529233.742023-06-1683311Actual
8219184.002022-12-178315Actual
26990240.002024-06-158364Actual
32515344.002024-11-158313Actual
5242100.002022-09-168366Budget
6635100.002022-10-168328Budget
2615066.002024-05-158366Actual
29910110.342024-08-1583311Actual
1583420.002023-07-178326Actual
2472200.002022-07-178314Budget
18101158.002023-09-168367Actual
14676114.002023-06-168364Actual
3138100.002022-07-178367Budget
2996130.002022-07-178366Actual
24111251.002024-03-158317Actual
2747110.002022-07-178316Actual
915424.002023-01-148373Actual
24203310.182024-03-158318Actual
4446100.002022-08-168368Budget
4851200.002022-09-168315Budget
10132100.002023-02-148313Budget
9576100.002023-01-148336Budget
3869129.002022-08-168316Actual
12990112.002023-04-168346Actual
10691100.002023-02-148336Budget
3668466.722025-02-1483211Actual
1795156.002023-09-168346Actual
28198264.002024-07-168315Actual
2837290.002024-07-168346Actual
3488294.002025-01-148373Actual
1496779.002023-06-168366Actual
3265114.722022-07-178328Actual
17812167.002023-09-168365Actual
35976233.002025-02-148363Actual
2172143.002024-01-148373Actual
1426313.532023-05-1683211Actual
1942567.782023-10-1683611Actual
2844150.002022-07-178336Actual
8938105.632022-12-178368Actual
15501408.002023-07-178313Actual
34100.002022-05-168313Budget
13759117.002023-05-168365Actual
3750371.002025-03-168356Actual
35151132.002025-01-148336Actual
36656202.892025-02-1483111Actual
836178.002022-05-168317Actual
1724970.972023-08-1683111Actual
1725200.002022-06-168336Budget
3591245.002022-08-168314Actual
6587200.002022-10-168318Budget
11863100.002023-03-168346Budget
1019380.002023-02-148363Budget
16004256.002023-07-178317Actual
27081195.002024-06-158365Actual
12188245.032023-03-168318Actual
4120137.002022-08-168366Actual
13819108.002023-05-168316Actual
16746185.002023-08-168315Actual
15656141.002023-07-178364Actual
31697124.002024-10-158316Actual
578942.002022-10-168373Actual
31928311.002024-10-158367Actual
21247195.022023-12-178328Actual
6507200.002022-10-168367Budget
6038200.002022-10-168365Budget
2891101.002022-07-178346Actual
29797261.692024-08-158368Actual
34496167.782024-12-1683611Actual
840860.002022-12-178326Budget
24639372.002024-04-158313Actual
30091173.102024-08-1583612Actual
4013101.002022-08-168346Actual
1191060.002023-03-168356Budget
1064246.002023-02-148326Actual
2603721.002024-05-158326Actual
31097126.292024-09-1583611Actual
8879135.932022-12-178328Actual
12565200.002023-04-168314Budget
19632220.002023-11-168363Actual
2193376.002024-01-148316Actual
177398.002022-06-168346Actual
9478100.002023-01-148316Budget
3635370.002025-02-148356Actual
33052278.002024-11-158367Actual
14113338.972023-05-168318Actual
850580.002022-12-178346Budget
5381200.002022-09-168367Budget
6960220.002022-11-168314Actual
32248101.822024-10-1583611Actual
293859.002022-07-178356Actual
1797736.002023-09-168356Actual
2204043.002024-01-148356Actual
19844135.002023-11-168365Actual
36301144.002025-02-148336Actual
21281169.272023-12-178368Actual
8282200.002022-12-178365Budget
738393.002022-11-168346Actual
2609156.002024-05-158346Actual
26332231.392024-05-158328Actual
1881100.002022-06-168366Budget
15536197.002023-07-178363Actual
25296187.452024-04-158368Actual
3742339.002025-03-168326Actual
2352010.332024-02-1483112Actual
34825224.002025-01-148363Actual
29763213.212024-08-158328Actual
5461345.032022-09-168318Actual
2777827.362024-06-1583212Actual
19191190.482023-10-168328Actual
8140200.002022-12-178364Budget
12377100.002023-04-168313Budget
2334841.192024-02-1483211Actual
2291089.002024-02-148316Actual
22818173.002024-02-148315Actual
5897133.002022-10-168364Actual
3520351.002025-01-148356Actual
406057.002022-08-168356Actual
17719137.002023-09-168364Actual
2831834.002024-07-168326Actual
835200.002022-05-168317Budget
144089.272023-05-1683112Actual
391650.002022-08-168326Budget
34141387.002024-12-168317Actual
23228152.602024-02-148328Actual
952751.002023-01-148326Actual
35293356.002025-01-148317Actual
2293721.002024-02-148326Actual
6037164.002022-10-168365Actual
32048254.122024-10-158368Actual
18816185.002023-10-168365Actual
32607118.002024-11-158373Actual
27811211.402024-06-1583612Actual
38395235.002025-04-168364Actual
5322169.002022-09-168317Actual
2101379.002023-12-178346Actual
16688124.002023-08-168364Actual
2020100.002022-06-168367Budget
255816.082024-04-1583212Actual
16568211.002023-08-168363Actual
3558884.802025-01-1483411Actual
2535486.932024-04-1583111Actual
2757760.332024-06-1583211Actual
1360291.002023-05-168373Actual
2473285.002022-07-178314Actual
33583238.102024-11-1583613Actual
9944200.002023-01-148318Budget
7894100.002022-12-178313Budget
571080.002022-10-168363Budget
35648115.652025-01-1483611Actual
2440453.952024-03-1583411Actual
458580.002022-09-168363Budget
279440.002022-07-178326Budget
855172.002022-12-178356Actual
11436200.002023-03-168314Budget
2042028.422023-11-1683511Actual
18604202.002023-10-168363Actual
3216192.252024-10-1583311Actual
24231169.272024-03-158328Actual
24264234.422024-03-158368Actual
2443112.462024-03-1583511Actual
31837102.002024-10-158366Actual
30478264.002024-09-158315Actual
18159288.972023-09-168318Actual
3137138.002022-07-178367Actual
164189.272023-07-1783112Actual
8752169.002022-12-178367Actual
12705215.002023-04-168315Actual
3868100.002022-08-168316Budget
3213482.682024-10-1583211Actual
1898141.002023-10-168356Actual
25820270.002024-05-158314Actual
1408154.002022-06-168364Actual
2875687.992024-07-1683311Actual
1131089.002023-03-168363Actual
24759220.002024-04-158314Actual
2299160.002024-02-148346Actual
1176650.002023-03-168326Budget
3106396.512024-09-1583411Actual
2071950.002023-12-178373Actual
28291135.002024-07-168316Actual
1196893.002023-03-168366Actual
3118344.382024-09-1583212Actual
3323155.632022-07-178368Actual
2432260.332024-03-1583111Actual
1887474.002023-10-168316Actual
27750136.932024-06-1583112Actual
8220200.002022-12-178315Budget
6446200.002022-10-168317Budget
3901173.102025-04-1683311Actual
27929243.362024-06-1583613Actual
2579267.002024-05-158373Actual
38864179.872025-04-168328Actual
28609226.842024-07-168328Actual
3172439.002024-10-158326Actual
2287139.002022-07-178313Actual
2355212.462024-02-1483612Actual
35448257.152025-01-148368Actual
34234466.242024-12-168318Actual
29642383.002024-08-158317Actual
33551148.622024-11-1583213Actual
3075200.002022-07-178317Budget
9262196.002023-01-148364Actual
16894106.002023-08-168336Actual
405960.002022-08-168356Budget
1535377.362023-06-1683611Actual
13178200.002023-04-168317Budget
2561310.332024-04-1583612Actual
3553479.482025-01-1483211Actual
1629111.002022-06-168316Actual
26209320.002024-05-158317Actual
33524134.592024-11-1583113Actual
1027130.002023-02-148373Budget
1739280.552023-08-1683611Actual
33346113.532024-11-1583611Actual
34733141.612024-12-1683613Actual
2207158.662022-06-168368Actual
840955.002022-12-178326Actual
2746100.002022-07-178316Budget
234674.002022-07-178363Actual
3653200.002022-08-168364Budget
4259167.002022-08-168367Actual
3067858.002024-09-158356Actual
13543250.002023-05-168363Actual
7159200.002022-11-168365Budget
3512345.002025-01-148326Actual
1851216.722023-09-1683612Actual
64984.002022-05-168346Actual
6260100.002022-10-168346Budget
1488238.002022-06-168315Actual
1395988.002023-05-168366Actual
38956160.342025-04-1683111Actual
3402694.002024-12-168346Actual
32550209.002024-11-158363Actual
2337545.442024-02-1483311Actual
31546240.002024-10-158364Actual
205395.012023-11-1683212Actual
1392651.002023-05-168356Actual
36386104.002025-02-148366Actual
636779.002022-10-168366Actual
8610112.002022-12-178366Actual
2671974.942024-05-1583113Actual
19717192.002023-11-168314Actual
2045448.632023-11-1683611Actual
8360100.002022-12-178316Budget
1111080.002023-02-148328Budget
1446613.532023-05-1683612Actual
2144811.402023-12-1783511Actual
30861596.552024-09-158318Actual
35328296.002025-01-148367Actual
14557237.002023-06-168363Actual
30626120.002024-09-158336Actual
11640100.002023-03-168365Budget
1636043.312023-07-1783611Actual
743039.002022-11-168356Actual
36153313.002025-02-148315Actual
245502.892024-03-1583212Actual
6775155.002022-11-168313Actual
16533358.002023-08-168313Actual
37451120.002025-03-168336Actual
27048281.002024-06-158315Actual
775490.002022-11-168328Budget
30265417.002024-09-158313Actual
1628100.002022-06-168316Budget
27457317.752024-06-158328Actual
33887271.002024-12-168365Actual
1485436.002023-06-168326Actual
4711240.002022-09-168314Actual
35096102.002025-01-148316Actual
5648100.002022-10-168313Budget
30300242.002024-09-158363Actual
18066268.002023-09-168317Actual
2234281.612024-01-1483111Actual
27371266.002024-06-158367Actual
3857360.002025-04-168326Actual
10983178.002023-02-148367Actual
2437735.872024-03-1583311Actual
12706200.002023-04-168315Budget
8081256.002022-12-178314Actual
30923313.212024-09-158368Actual
36974164.412025-02-1483113Actual
7489100.002022-11-168366Budget
2716647.002024-06-158326Actual
164455.012023-07-1783212Actual
1164100.002022-06-168313Budget
887890.002022-12-178328Budget
12048187.002023-03-168317Actual
2546326.292024-04-1583511Actual
6634135.932022-10-168328Actual
34945290.002025-01-148364Actual
2650746.502024-05-1583411Actual
2881022.042024-07-1683511Actual
4339219.272022-08-168318Actual
3402100.002022-08-168313Budget
1931114.592023-10-1683211Actual
35386466.242025-01-148318Actual
34701171.432024-12-1683213Actual
18689220.002023-10-168314Actual
755100.002022-05-168366Budget
195106.082023-10-1683212Actual
2196031.002024-01-148326Actual
2494476.002024-04-158316Actual
26244248.002024-05-158367Actual
8830200.002022-12-178318Budget
3438141.192024-12-1683211Actual
728660.002022-11-168326Budget
29387231.002024-08-158365Actual
504050.002022-09-168326Budget
9993196.542023-01-148328Actual
2057015.652023-11-1683612Actual
1662599.002023-08-168373Actual
1289442.002023-04-168326Actual
1490864.002023-06-168346Actual
2947238.002024-08-158326Actual
32763282.002024-11-158365Actual
35414217.752025-01-148328Actual
5460200.002022-09-168318Budget
26365222.302024-05-158368Actual
850479.002022-12-178346Actual
346580.002022-08-168363Budget
578840.002022-10-168373Budget
37685454.122025-03-168318Actual
10133121.002023-02-148313Actual
38183266.172025-03-1683613Actual
977273.812022-05-168318Actual
33230185.872024-11-1583111Actual
1523780.552023-06-1683111Actual
1692072.002023-08-168346Actual
55346.002022-05-168326Actual
4200158.002022-08-168317Actual
738280.002022-11-168346Budget
31752143.002024-10-158336Actual
1960190.002022-06-168317Actual
3373276.002024-12-168373Actual
182044.002022-06-168356Actual
4445157.142022-08-168368Actual
1830614.592023-09-1683211Actual
1827867.782023-09-1683111Actual
38275211.002025-04-168363Actual
69550.002022-05-168356Budget
39038127.362025-04-1683411Actual
1750816.722023-08-1683612Actual
21875125.002024-01-148365Actual
11816137.002023-03-168336Actual
3221536.932024-10-1583511Actual
1289550.002023-04-168326Budget
27549179.492024-06-1583111Actual
37033157.402025-02-1483613Actual
5382136.002022-09-168367Actual
20840177.002023-12-178315Actual
130121.002022-06-168373Actual
279529.002022-07-178326Actual
12991100.002023-04-168346Budget
144355.012023-05-1683212Actual
36536551.092025-02-148318Actual
2301767.002024-02-148356Actual
8457100.002022-12-178336Budget
22605351.002024-02-148313Actual
571183.002022-10-168363Actual
167640.002022-06-168326Budget
32821144.002024-11-158316Actual
1959200.002022-06-168317Budget
3325869.912024-11-1583211Actual
466240.002022-09-168373Budget
8831231.392022-12-178318Actual
691330.002022-11-168373Budget
3789206.002022-08-168365Actual
29585102.002024-08-158366Actual
3458243.312024-12-1683212Actual
6261114.002022-10-168346Actual
966942.002023-01-148356Actual
1349217.002022-06-168314Actual
39157128.422025-04-1683112Actual
2004278.002023-11-168366Actual
1833337.992023-09-1683311Actual
28964153.952024-07-1683612Actual
2765844.382024-06-1583511Actual
12564230.002023-04-168314Actual
27896234.592024-06-1583213Actual
35942308.002025-02-148313Actual
20253222.302023-11-168368Actual
16039230.002023-07-178367Actual
2890100.002022-07-178346Budget
6366100.002022-10-168366Budget
728763.002022-11-168326Actual
9590.002022-05-168363Budget
12298100.002023-03-168368Budget
781580.002022-11-168368Budget
3898473.102025-04-1683211Actual
33945133.002024-12-168316Actual
1526513.532023-06-1683211Actual
1992936.002023-11-168326Actual
2000943.002023-11-168356Actual
7238136.002022-11-168316Actual
2988341.192024-08-1583211Actual
28233256.002024-07-168365Actual
1936540.122023-10-1683411Actual
20662221.002023-12-178363Actual
29174217.002024-08-158363Actual
2154010.332023-12-1783112Actual
36246150.002025-02-148316Actual
15059227.002023-06-168367Actual
16097342.002023-07-178318Actual
9341163.002023-01-148315Actual
35885162.662025-01-1483613Actual
245239.272024-03-1583112Actual
69655.002022-05-168356Actual
38067225.232025-03-1683612Actual
19598334.002023-11-168313Actual
9400185.002023-01-148365Actual
893780.002022-12-178368Budget
4914200.002022-09-168365Budget
31155128.422024-09-1583112Actual
9575138.002023-01-148336Actual
504151.002022-09-168326Actual
3803323.102025-03-1683212Actual
7021200.002022-11-168364Budget
3005725.232024-08-1583212Actual
2727997.002024-06-158366Actual
2201475.002024-01-148346Actual
15862115.002023-07-178336Actual
6117100.002022-10-168316Budget
33640344.002024-12-168313Actual
11250100.002023-03-168313Budget
25262179.872024-04-158328Actual
3582581.962025-01-1483113Actual
1493455.002023-06-168356Actual
37713304.122025-03-168328Actual
6214140.002022-10-168336Actual
9866200.002023-01-148367Budget
9016100.002023-01-148313Budget
10923197.002023-02-148317Actual
20874181.002023-12-178365Actual
21988122.002024-01-148336Actual
19957111.002023-11-168336Actual
37805136.932025-03-1683111Actual
9945361.692023-01-148318Actual
999290.002023-01-148328Budget
616453.002022-10-168326Actual
17036237.002023-08-168317Actual
2786978.452024-06-1583113Actual
1765741.002023-09-168373Actual
9017127.002023-01-148313Actual
1409100.002022-06-168364Budget
1901394.002023-10-168366Actual
23822179.002024-03-158315Actual
24793104.002024-04-158364Actual
34176222.002024-12-168367Actual
11437260.002023-03-168314Actual
2692895.002024-06-158373Actual
8141175.002022-12-178364Actual
1621781.612023-07-1783111Actual
11111143.512023-02-148328Actual
26956372.002024-06-158314Actual
8611100.002022-12-178366Budget
4992116.002022-09-168316Actual
7755116.232022-11-168328Actual
31604279.002024-10-158315Actual
38240375.002025-04-168313Actual
38686117.002025-04-168366Actual
29735479.882024-08-158318Actual
38836470.792025-04-168318Actual
16159234.422023-07-178368Actual
2952688.002024-08-158346Actual
31302155.642024-09-1583213Actual
21783103.002024-01-148364Actual
1933822.042023-10-1683311Actual
32458141.612024-10-1583613Actual
2955256.002024-08-158356Actual
5649113.002022-10-168313Actual
28140242.002024-07-168364Actual
10692141.002023-02-148336Actual
6834103.002022-11-168363Actual
34353215.662024-12-1683111Actual
29677273.002024-08-158367Actual
326490.002022-07-178328Budget
37338248.002025-03-168365Actual
3718290.002025-03-168373Actual
34616197.572024-12-1683612Actual
2446584.802024-03-1583611Actual
32635493.002024-11-158314Actual
2147151.082022-06-168328Actual
8361153.002022-12-178316Actual
5136100.002022-09-168346Budget
803232.002022-12-178373Actual
36478290.002025-02-148367Actual
3652157.002022-08-168364Actual
3966136.002022-08-168336Actual
36095284.002025-02-148364Actual
9399200.002023-01-148365Budget
346479.002022-08-168363Actual
907690.002023-01-148363Budget
17600237.002023-09-168363Actual
6961200.002022-11-168314Budget
2648049.702024-05-1583311Actual
2242453.952024-01-1483411Actual
5976206.002022-10-168315Actual
18187135.932023-09-168328Actual
1487200.002022-06-168315Budget
22640202.002024-02-148363Actual
1025134.422022-05-168328Actual
6116107.002022-10-168316Actual
1800983.002023-09-168366Actual
14769122.002023-06-168365Actual
220890.002022-06-168368Budget
167749.002022-06-168326Actual
795590.002022-12-178363Budget
37593353.002025-03-168317Actual
13427100.002023-04-168368Budget
2878396.512024-07-1683411Actual
3065271.002024-09-158346Actual
25234367.752024-04-158318Actual
24999121.002024-04-158336Actual
29937103.952024-08-1583411Actual
466342.002022-09-168373Actual
10595120.002023-02-148316Actual
2893025.232024-07-1683212Actual
907786.002023-01-148363Actual
10054164.722023-01-148368Actual
3731200.002022-08-168315Budget
1629948.632023-07-1783411Actual
354340.002022-08-168373Actual
11062295.032023-02-148318Actual
19105259.002023-10-168367Actual
10379200.002023-02-148364Budget
2508495.002024-04-158366Actual
37536118.002025-03-168366Actual
2039349.702023-11-1683411Actual
14523296.002023-06-168313Actual
11718123.002023-03-168316Actual

Generated 2025-06-15 10:23:41.529 UTC