[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 491   

612 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37860116.722025-03-0583311Actual
33172257.152024-11-048368Actual
37001181.962025-02-0383213Actual
37887120.972025-03-0583411Actual
2727997.002024-06-048366Actual
15862115.002023-07-068336Actual
10458180.002023-02-038315Actual
602130.002022-05-058336Actual
36797100.762025-02-0383611Actual
28964153.952024-07-0583612Actual
6960220.002022-11-058314Actual
2538213.532024-04-0483211Actual
130030.002022-06-058373Budget
23262155.632024-02-038368Actual
28233256.002024-07-058365Actual
406057.002022-08-058356Actual
242430.002022-07-068373Budget
31097126.292024-09-0483611Actual
2890100.002022-07-068346Budget
952751.002023-01-038326Actual
15749163.002023-07-068365Actual
33853252.002024-12-058315Actual
9726100.002023-01-038366Budget
601200.002022-05-058336Budget
2157314.592023-12-0683612Actual
1138921.002023-03-058373Actual
36916151.832025-02-0383612Actual
15501408.002023-07-068313Actual
7238136.002022-11-058316Actual
1550200.002022-06-058365Budget
31036117.782024-09-0483311Actual
29174217.002024-08-048363Actual
31546240.002024-10-048364Actual
18816185.002023-10-058365Actual
1628100.002022-06-058316Budget
1990295.002023-11-058316Actual
3402100.002022-08-058313Budget
38240375.002025-04-058313Actual
22165225.002024-01-038367Actual
2947238.002024-08-048326Actual
2242453.952024-01-0383411Actual
18101158.002023-09-058367Actual
35386466.242025-01-038318Actual
16688124.002023-08-058364Actual
1131180.002023-03-058363Budget
5896200.002022-10-058364Budget
34701171.432024-12-0583213Actual
1005380.002023-01-038368Budget
4121100.002022-08-058366Budget
2807891.002024-07-058373Actual
10984200.002023-02-038367Budget
25855187.002024-05-048364Actual
9016100.002023-01-038313Budget
11111143.512023-02-038328Actual
3014969.672024-08-0483113Actual
775490.002022-11-058328Budget
2207389.002024-01-038366Actual
28844100.762024-07-0583611Actual
5976206.002022-10-058315Actual
972788.002023-01-038366Actual
12297129.872023-03-058368Actual
34616197.572024-12-0583612Actual
27986398.002024-07-058313Actual
27750136.932024-06-0483112Actual
34910451.002025-01-038314Actual
8610112.002022-12-068366Actual
616453.002022-10-058326Actual
37593353.002025-03-058317Actual
4200158.002022-08-058317Actual
3035794.002024-09-048373Actual
2472200.002022-07-068314Budget
1490864.002023-06-058346Actual
850580.002022-12-068346Budget
69655.002022-05-058356Actual
29294222.002024-08-048364Actual
108490.002022-05-058368Budget
3397240.002024-12-058326Actual
17777135.002023-09-058315Actual
3685596.512025-02-0383112Actual
5460200.002022-09-058318Budget
8140200.002022-12-068364Budget
20099258.002023-11-058317Actual
20627372.002023-12-068313Actual
174506.082023-08-0583112Actual
26304542.002024-05-048318Actual
18159288.972023-09-058318Actual
225155.012024-01-0383112Actual
37477102.002025-03-058346Actual
1493455.002023-06-058356Actual
326490.002022-07-068328Budget
5136100.002022-09-058346Budget
34825224.002025-01-038363Actual
13759117.002023-05-058365Actual
1395988.002023-05-058366Actual
1851216.722023-09-0583612Actual
1933822.042023-10-0583311Actual
4913165.002022-09-058365Actual
27429429.882024-06-048318Actual
3901173.102025-04-0583311Actual
7159200.002022-11-058365Budget
37303301.002025-03-058315Actual
1176768.002023-03-058326Actual
3742339.002025-03-058326Actual
2716647.002024-06-048326Actual
33887271.002024-12-058365Actual
8220200.002022-12-068315Budget
31986478.362024-10-048318Actual
9479140.002023-01-038316Actual
35003335.002025-01-038315Actual
7567264.002022-11-058317Actual
2561310.332024-04-0483612Actual
3652157.002022-08-058364Actual
27048281.002024-06-048315Actual
35123.002022-05-058313Actual
17036237.002023-08-058317Actual
293750.002022-07-068356Budget
19191190.482023-10-058328Actual
37947123.102025-03-0583611Actual
1429051.822023-05-0583311Actual
13098100.002023-04-058366Budget
27336332.002024-06-048317Actual
7894100.002022-12-068313Budget
2245784.802024-01-0383611Actual
3343224.162024-11-0483212Actual
2668200.002022-07-068365Budget
2042028.422023-11-0583511Actual
205395.012023-11-0583212Actual
2193376.002024-01-038316Actual
293859.002022-07-068356Actual
167749.002022-06-058326Actual
683590.002022-11-058363Budget
17565397.002023-09-058313Actual
2473142.002024-04-048373Actual
29971116.722024-08-0483611Actual
27811211.402024-06-0483612Actual
7568200.002022-11-058317Budget
26209320.002024-05-048317Actual
8831231.392022-12-068318Actual
2154010.332023-12-0683112Actual
1789732.002023-09-058326Actual
34496167.782024-12-0583611Actual
2610200.002022-07-068315Actual
5648100.002022-10-058313Budget
3331272.042024-11-0483411Actual
13318288.972023-04-058318Actual
2033925.232023-11-0583211Actual
855172.002022-12-068356Actual
1632613.532023-07-0683511Actual
32014257.152024-10-048328Actual
21281169.272023-12-068368Actual
10133121.002023-02-038313Actual
7100152.002022-11-058315Actual
282165.002022-05-058364Actual
2446584.802024-03-0483611Actual
22640202.002024-02-038363Actual
1954111.402023-10-0583612Actual
2692895.002024-06-048373Actual
2666115.652024-05-0483612Actual
3075200.002022-07-068317Budget
738280.002022-11-058346Budget
999290.002023-01-038328Budget
1531950.762023-06-0583411Actual
2098200.002022-06-058318Budget
5242100.002022-09-058366Budget
1591457.002023-07-068356Actual
12626182.002023-04-058364Actual
34100.002022-05-058313Budget
518360.002022-09-058356Budget
8879135.932022-12-068328Actual
23644182.002024-03-048363Actual
13240200.002023-04-058367Budget
21630312.002024-01-038313Actual
835200.002022-05-058317Budget
12047200.002023-03-058317Budget
32398139.852024-10-0483113Actual
1223798.052023-03-058328Actual
17071169.002023-08-058367Actual
10515146.002023-02-038365Actual
30208155.642024-08-0483613Actual
144089.272023-05-0583112Actual
28523247.002024-07-058367Actual
3635370.002025-02-038356Actual
10319200.002023-02-038314Budget
893780.002022-12-068368Budget
2234281.612024-01-0383111Actual
28106493.002024-07-058314Actual
24759220.002024-04-048314Actual
3403132.002022-08-058313Actual
23764167.002024-03-048364Actual
2878396.512024-07-0583411Actual
2352010.332024-02-0383112Actual
17685175.002023-09-058314Actual
2601062.002024-05-048316Actual
1624511.402023-07-0683211Actual
1960190.002022-06-058317Actual
36598219.272025-02-038368Actual
130121.002022-06-058373Actual
23200285.932024-02-038318Actual
15179166.242023-06-058368Actual
31639266.002024-10-048365Actual
234790.002022-07-068363Budget
3558884.802025-01-0383411Actual
6775155.002022-11-058313Actual
2394218.002024-03-048326Actual
1303860.002023-04-058356Budget
12944100.002023-04-058336Budget
19225157.142023-10-058368Actual
795490.002022-12-068363Actual
25915234.002024-05-048315Actual
20192328.362023-11-058318Actual
15656141.002023-07-068364Actual
1078668.002023-02-038356Actual
1461444.002023-06-058373Actual
8219184.002022-12-068315Actual
3603369.002025-02-038373Actual
28609226.842024-07-058328Actual
2837290.002024-07-058346Actual
18723137.002023-10-058364Actual
32425224.062024-10-0483213Actual
36536551.092025-02-038318Actual
8752169.002022-12-068367Actual
7707226.842022-11-058318Actual
2301767.002024-02-038356Actual
21664232.002024-01-038363Actual
32876130.002024-11-048336Actual
1797736.002023-09-058356Actual
2000943.002023-11-058356Actual
2872951.822024-07-0583211Actual
10924200.002023-02-038317Budget
2144811.402023-12-0683511Actual
3582581.962025-01-0383113Actual
28198264.002024-07-058315Actual
1496779.002023-06-058366Actual
2653411.402024-05-0483511Actual
2305095.002024-02-038366Actual
3789206.002022-08-058365Actual
26990240.002024-06-048364Actual
6366100.002022-10-058366Budget
19844135.002023-11-058365Actual
14018197.002023-05-058317Actual
25141306.002024-04-048317Actual
11640100.002023-03-058365Budget
1901394.002023-10-058366Actual
35706134.802025-01-0383112Actual
2997100.002022-07-068366Budget
19105259.002023-10-058367Actual
3732167.002022-08-058315Actual
4339219.272022-08-058318Actual
3869129.002022-08-058316Actual
1535377.362023-06-0583611Actual
20134160.002023-11-058367Actual
38898237.452025-04-058368Actual
1083126.842022-05-058368Actual
11863100.002023-03-058346Budget
37338248.002025-03-058365Actual
9399200.002023-01-038365Budget
29763213.212024-08-048328Actual
245239.272024-03-0483112Actual
7628200.002022-11-058367Budget
2746100.002022-07-068316Budget
38778255.002025-04-058367Actual
36061480.002025-02-038314Actual
29445112.002024-08-048316Actual
9576100.002023-01-038336Budget
11816137.002023-03-058336Actual
1890139.002023-10-058326Actual
33675205.002024-12-058363Actual
122390.002022-06-058363Budget
8611100.002022-12-068366Budget
220890.002022-06-058368Budget
10595120.002023-02-038316Actual
164189.272023-07-0683112Actual
1647610.332023-07-0683612Actual
2196031.002024-01-038326Actual
11639189.002023-03-058365Actual
27549179.492024-06-0483111Actual
17600237.002023-09-058363Actual
1426313.532023-05-0583211Actual
26956372.002024-06-048314Actual
26746227.572024-05-0483213Actual
14769122.002023-06-058365Actual
14557237.002023-06-058363Actual
12705215.002023-04-058315Actual
24264234.422024-03-048368Actual
7627191.002022-11-058367Actual
18781131.002023-10-058315Actual
18569419.002023-10-058313Actual
35852167.922025-01-0383213Actual
1349217.002022-06-058314Actual
6834103.002022-11-058363Actual
13427100.002023-04-058368Budget
518464.002022-09-058356Actual
11436200.002023-03-058314Budget
12048187.002023-03-058317Actual
31697124.002024-10-048316Actual
14053238.002023-05-058367Actual
354240.002022-08-058373Budget
12110200.002023-03-058367Budget
33018402.002024-11-048317Actual
12376124.002023-04-058313Actual
1336780.002023-04-058328Budget
513765.002022-09-058346Actual
20253222.302023-11-058368Actual
2497120.002024-04-048326Actual
1627236.932023-07-0683311Actual
1629111.002022-06-058316Actual
3965100.002022-08-058336Budget
15059227.002023-06-058367Actual
1838711.402023-09-0583511Actual
28346163.002024-07-058336Actual
2106996.002023-12-068366Actual
8458140.002022-12-068336Actual
12188245.032023-03-058318Actual
4260200.002022-08-058367Budget
2136734.802023-12-0683211Actual
7160157.002022-11-058365Actual
6634135.932022-10-058328Actual
167640.002022-06-058326Budget
1998369.002023-11-058346Actual
35038195.002025-01-038365Actual
850479.002022-12-068346Actual
22818173.002024-02-038315Actual
9202200.002023-01-038314Budget
38864179.872025-04-058328Actual
9342200.002023-01-038315Budget
19070265.002023-10-058317Actual
4386100.002022-08-058328Budget
1881100.002022-06-058366Budget
1289550.002023-04-058326Budget
33551148.622024-11-0483213Actual
34234466.242024-12-058318Actual
31604279.002024-10-048315Actual
2603721.002024-05-048326Actual
19751116.002023-11-058364Actual
2724650.002024-06-048356Actual
1772100.002022-06-058346Budget
24203310.182024-03-048318Actual
3458243.312024-12-0583212Actual
25296187.452024-04-048368Actual
3791417.782025-03-0583511Actual
21783103.002024-01-038364Actual
12109138.002023-03-058367Actual
364172.002022-05-058315Actual
5461345.032022-09-058318Actual
37090436.002025-03-058313Actual
182044.002022-06-058356Actual
181950.002022-06-058356Budget
5837278.002022-10-058314Actual
37396116.002025-03-058316Actual
1064350.002023-02-038326Budget
1800983.002023-09-058366Actual
24111251.002024-03-048317Actual
35767225.232025-01-0383612Actual
2650746.502024-05-0483411Actual
4993100.002022-09-058316Budget
1694646.002023-08-058356Actual
279440.002022-07-068326Budget
8141175.002022-12-068364Actual
1847911.402023-09-0583112Actual
11719100.002023-03-058316Budget
1111080.002023-02-038328Budget
2891101.002022-07-068346Actual
26425101.822024-05-0483111Actual
346580.002022-08-058363Budget
19717192.002023-11-058314Actual
12564230.002023-04-058314Actual
2435026.292024-03-0483211Actual
14734194.002023-06-058315Actual
22251148.052024-01-038328Actual
23609331.002024-03-048313Actual
1409100.002022-06-058364Budget
22284158.662024-01-038368Actual
20840177.002023-12-068315Actual
3005725.232024-08-0483212Actual
26332231.392024-05-048328Actual
18689220.002023-10-058314Actual
26836345.002024-06-048313Actual
37747296.542025-03-058368Actual
21875125.002024-01-038365Actual
3148387.002024-10-048373Actual
35328296.002025-01-038367Actual
28643214.722024-07-058368Actual
283100.002022-05-058364Budget
962377.002023-01-038346Actual
1636043.312023-07-0683611Actual
3138100.002022-07-068367Budget
10923197.002023-02-038317Actual
35236101.002025-01-038366Actual
37627303.002025-03-058367Actual
4773200.002022-09-058364Budget
20782145.002023-12-068364Actual
895143.002022-05-058367Actual
1842148.632023-09-0583611Actual
13508341.002023-05-058313Actual
32607118.002024-11-048373Actual
15714146.002023-07-068315Actual
2667200.002022-07-068365Actual
38183266.172025-03-0583613Actual
9945361.692023-01-038318Actual
9017127.002023-01-038313Actual
35885162.662025-01-0383613Actual
3402694.002024-12-058346Actual
30626120.002024-09-048336Actual
7336138.002022-11-058336Actual
9944200.002023-01-038318Budget
1019289.002023-02-038363Actual
12298100.002023-03-058368Budget
1697998.002023-08-058366Actual
3906515.652025-04-0583511Actual
3065271.002024-09-048346Actual
1795156.002023-09-058346Actual
4012100.002022-08-058346Budget
22965103.002024-02-038336Actual
33230185.872024-11-0483111Actual
6037164.002022-10-058365Actual
1887474.002023-10-058316Actual
38546106.002025-04-058316Actual
194835.012023-10-0583112Actual
38360450.002025-04-058314Actual
2287139.002022-07-068313Actual
14642209.002023-06-058314Actual
34000144.002024-12-058336Actual
3488294.002025-01-038373Actual
10378135.002023-02-038364Actual
2844150.002022-07-068336Actual
27631100.762024-06-0483411Actual
11062295.032023-02-038318Actual
36301144.002025-02-038336Actual
30768358.002024-09-048317Actual
32821144.002024-11-048316Actual
8457100.002022-12-068336Budget
37536118.002025-03-058366Actual
195106.082023-10-0583212Actual
9478100.002023-01-038316Budget
9575138.002023-01-038336Actual
22223295.032024-01-038318Actual
2004278.002023-11-058366Actual
30420310.002024-09-048364Actual
35506146.512025-01-0383111Actual
14175167.752023-05-058368Actual
2201475.002024-01-038346Actual
2020100.002022-06-058367Budget
1942567.782023-10-0583611Actual
1621781.612023-07-0683111Actual
35414217.752025-01-038328Actual
3106396.512024-09-0483411Actual
1390070.002023-05-058346Actual
6446200.002022-10-058317Budget
35648115.652025-01-0383611Actual
2765844.382024-06-0483511Actual
3067858.002024-09-048356Actual
16839111.002023-08-058316Actual
6116107.002022-10-058316Actual
22725211.002024-02-038314Actual
2656852.892024-05-0483611Actual
1725200.002022-06-058336Budget
14113338.972023-05-058318Actual
5975200.002022-10-058315Budget
14523296.002023-06-058313Actual
34295219.272024-12-058368Actual
4199200.002022-08-058317Budget
33945133.002024-12-058316Actual
2505134.002024-04-048356Actual
5322169.002022-09-058317Actual
28021254.002024-07-058363Actual
6117100.002022-10-058316Budget
255816.082024-04-0483212Actual
3284834.002024-11-048326Actual
8282200.002022-12-068365Budget
3790200.002022-08-058365Budget
12377100.002023-04-058313Budget
13819108.002023-05-058316Actual
10692141.002023-02-038336Actual
13178200.002023-04-058317Budget
13428191.992023-04-058368Actual
578840.002022-10-058373Budget
32728293.002024-11-048315Actual
2045448.632023-11-0583611Actual
21161178.002023-12-068367Actual
4387178.362022-08-058328Actual
1027036.002023-02-038373Actual
2286100.002022-07-068313Budget
23970117.002024-03-048336Actual
19809163.002023-11-058315Actual
10845100.002023-02-038366Budget
31217188.002024-09-0483612Actual
1724970.972023-08-0583111Actual
11815100.002023-03-058336Budget
21247195.022023-12-068328Actual
31511423.002024-10-048314Actual
3408492.002024-12-058366Actual
2036622.042023-11-0583311Actual
8690200.002022-12-068317Budget
5243112.002022-09-058366Actual
966942.002023-01-038356Actual
3718290.002025-03-058373Actual
5382136.002022-09-058367Actual
15145143.512023-06-058328Actual
7755116.232022-11-058328Actual
20662221.002023-12-068363Actual
10594100.002023-02-038316Budget
39099147.572025-04-0583611Actual
1251730.002023-04-058373Budget
3127587.222024-09-0483113Actual
17129314.722023-08-058318Actual
2540932.672024-04-0483311Actual
691233.002022-11-058373Actual
2337545.442024-02-0383311Actual
102490.002022-05-058328Budget
3180460.002024-10-048356Actual
33138210.182024-11-048328Actual
29642383.002024-08-048317Actual
3731200.002022-08-058315Budget
9865139.002023-01-038367Actual
38601155.002025-04-058336Actual
25820270.002024-05-048314Actual
14676114.002023-06-058364Actual
3512345.002025-01-038326Actual
1431735.872023-05-0583411Actual
25176221.002024-04-048367Actual
504100.002022-05-058316Budget
94102.002022-05-058363Actual
26065100.002024-05-048336Actual
31155128.422024-09-0483112Actual
35976233.002025-02-038363Actual
37713304.122025-03-058328Actual
2057015.652023-11-0583612Actual
25950202.002024-05-048365Actual
1992936.002023-11-058326Actual
3172439.002024-10-048326Actual
8751200.002022-12-068367Budget
2332063.532024-02-0383111Actual
3783332.672025-03-0583211Actual
29937103.952024-08-0483411Actual
3325869.912024-11-0483211Actual
24999121.002024-04-048336Actual
10983178.002023-02-038367Actual
3561518.842025-01-0383511Actual
34141387.002024-12-058317Actual
9866200.002023-01-038367Budget
10691100.002023-02-038336Budget
8830200.002022-12-068318Budget
177398.002022-06-058346Actual
5836280.002022-10-058314Budget
2342914.592024-02-0383511Actual
836178.002022-05-058317Actual
34353215.662024-12-0583111Actual
967050.002023-01-038356Budget
2952688.002024-08-048346Actual
1836037.992023-09-0583411Actual
2648049.702024-05-0483311Actual
34262281.392024-12-058328Actual
17925125.002023-09-058336Actual
29387231.002024-08-048365Actual
3918556.082025-04-0583212Actual
12189200.002023-03-058318Budget
5897133.002022-10-058364Actual
4259167.002022-08-058367Actual
12847100.002023-04-058316Budget
1243976.002023-04-058363Actual
11499200.002023-03-058364Budget
2530147.002022-07-068364Actual
19632220.002023-11-058363Actual
1588864.002023-07-068346Actual
11578204.002023-03-058315Actual
1968994.002023-11-058373Actual
29352293.002024-08-048315Actual
279529.002022-07-068326Actual
2293721.002024-02-038326Actual
28140242.002024-07-058364Actual
2437735.872024-03-0483311Actual
3898473.102025-04-0583211Actual
11250100.002023-03-058313Budget
887890.002022-12-068328Budget
1594778.002023-07-068366Actual
11063200.002023-02-038318Budget
1898141.002023-10-058356Actual
15117384.422023-06-058318Actual
18929105.002023-10-058336Actual
28581554.122024-07-058318Actual
25262179.872024-04-048328Actual
2546326.292024-04-0483511Actual
34790375.002025-01-038313Actual
2579267.002024-05-048373Actual
2645343.312024-05-0483211Actual
781580.002022-11-058368Budget
36443414.002025-02-038317Actual
5509100.002022-09-058328Budget
17870113.002023-09-058316Actual
3800586.932025-03-0583112Actual
2786978.452024-06-0483113Actual
10739117.002023-02-038346Actual
26871282.002024-06-048363Actual
36656202.892025-02-0383111Actual
32188108.212024-10-0483411Actual
578942.002022-10-058373Actual
11577200.002023-03-058315Budget
30889207.152024-09-048328Actual
2148251.822023-12-0683611Actual
39277122.312025-04-0583113Actual
1959200.002022-06-058317Budget
7239100.002022-11-058316Budget
2093281.002023-12-068316Actual
8081256.002022-12-068314Actual
1939228.422023-10-0583511Actual
2611748.002024-05-048356Actual
2893025.232024-07-0583212Actual
12767126.002023-04-058365Actual
1223680.002023-03-058328Budget
30091173.102024-08-0483612Actual
6261114.002022-10-058346Actual
17719137.002023-09-058364Actual

Generated 2025-06-04 08:38:51.954 UTC