[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 494   

609 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1176768.002023-02-098326Actual
34790375.002024-12-108313Actual
1251647.002023-03-128373Actual
423140.002022-04-118365Actual
2254817.782023-12-1083612Actual
3865375.002025-03-128356Actual
1636043.312023-06-1283611Actual
13427100.002023-03-128368Budget
887890.002022-11-128328Budget
14113338.972023-04-118318Actual
1064246.002023-01-108326Actual
32398139.852024-09-1083113Actual
3750371.002025-02-098356Actual
18929105.002023-09-118336Actual
4120137.002022-07-128366Actual
3213482.682024-09-1083211Actual
19751116.002023-10-128364Actual
34616197.572024-11-1183612Actual
1461444.002023-05-128373Actual
601200.002022-04-118336Budget
29082155.642024-06-1183613Actual
30803276.002024-08-118367Actual
144355.012023-04-1183212Actual
1960190.002022-05-128317Actual
3438141.192024-11-1183211Actual
8219184.002022-11-128315Actual
1588864.002023-06-128346Actual
22818173.002024-01-108315Actual
37090436.002025-02-098313Actual
28106493.002024-06-118314Actual
1739280.552023-07-1283611Actual
22223295.032023-12-108318Actual
13098100.002023-03-128366Budget
35151132.002024-12-108336Actual
1836037.992023-08-1283411Actual
28844100.762024-06-1183611Actual
13177174.002023-03-128317Actual
32635493.002024-10-118314Actual
466240.002022-08-128373Budget
4386100.002022-07-128328Budget
795590.002022-11-128363Budget
14053238.002023-04-118367Actual
31217188.002024-08-1183612Actual
33640344.002024-11-118313Actual
3292850.002024-10-118356Actual
1251730.002023-03-128373Budget
5649113.002022-09-118313Actual
2561310.332024-03-1183612Actual
3833264.002025-03-128373Actual
2473285.002022-06-128314Actual
94102.002022-04-118363Actual
3403132.002022-07-128313Actual
2648049.702024-04-1083311Actual
23262155.632024-01-108368Actual
24759220.002024-03-118314Actual
37210471.002025-02-098314Actual
28291135.002024-06-118316Actual
36478290.002025-01-108367Actual
2837290.002024-06-118346Actual
32728293.002024-10-118315Actual
23857163.002024-02-098365Actual
9576100.002022-12-108336Budget
2355212.462024-01-1083612Actual
2472200.002022-06-128314Budget
3590280.002022-07-128314Budget
3688324.162025-01-1083212Actual
1928381.612023-09-1183111Actual
17157126.842023-07-128328Actual
4013101.002022-07-128346Actual
9202200.002022-12-108314Budget
1895555.002023-09-118346Actual
20134160.002023-10-128367Actual
2299160.002024-01-108346Actual
20220178.362023-10-128328Actual
31752143.002024-09-108336Actual
6037164.002022-09-118365Actual
31036117.782024-08-1183311Actual
37805136.932025-02-0983111Actual
6834103.002022-10-128363Actual
691233.002022-10-128373Actual
738393.002022-10-128346Actual
1842148.632023-08-1283611Actual
9262196.002022-12-108364Actual
1384628.002023-04-118326Actual
11718123.002023-02-098316Actual
2286100.002022-06-128313Budget
1998369.002023-10-128346Actual
3862777.002025-03-128346Actual
27048281.002024-05-118315Actual
424200.002022-04-118365Budget
242430.002022-06-128373Budget
2291089.002024-01-108316Actual
293750.002022-06-128356Budget
18159288.972023-08-128318Actual
17191182.902023-07-128368Actual
1164100.002022-05-128313Budget
23200285.932024-01-108318Actual
2337545.442024-01-1083311Actual
283100.002022-04-118364Budget
30861596.552024-08-118318Actual
755100.002022-04-118366Budget
1628100.002022-05-128316Budget
7100152.002022-10-128315Actual
255548.212024-03-1183112Actual
10457200.002023-01-108315Budget
571080.002022-09-118363Budget
35885162.662024-12-1083613Actual
29022122.312024-06-1183113Actual
23764167.002024-02-098364Actual
31639266.002024-09-108365Actual
27604128.422024-05-1183311Actual
1289550.002023-03-128326Budget
3632790.002025-01-108346Actual
10594100.002023-01-108316Budget
5321200.002022-08-128317Budget
2305095.002024-01-108366Actual
458474.002022-08-128363Actual
2473142.002024-03-118373Actual
16533358.002023-07-128313Actual
743039.002022-10-128356Actual
1800983.002023-08-128366Actual
28233256.002024-06-118365Actual
13508341.002023-04-118313Actual
1544416.722023-05-1283612Actual
20192328.362023-10-128318Actual
33466170.982024-10-1183612Actual
5508160.182022-08-128328Actual
2142153.952023-11-1283411Actual
1531950.762023-05-1283411Actual
14018197.002023-04-118317Actual
1795156.002023-08-128346Actual
19105259.002023-09-118367Actual
29049232.842024-06-1183213Actual
977273.812022-04-118318Actual
840860.002022-11-128326Budget
2036622.042023-10-1283311Actual
33110425.332024-10-118318Actual
7707226.842022-10-128318Actual
12846109.002023-03-128316Actual
7567264.002022-10-128317Actual
29352293.002024-07-118315Actual
4992116.002022-08-128316Actual
19070265.002023-09-118317Actual
6117100.002022-09-118316Budget
30923313.212024-08-118368Actual
1493455.002023-05-128356Actual
6445264.002022-09-118317Actual
1827867.782023-08-1283111Actual
37627303.002025-02-098367Actual
5322169.002022-08-128317Actual
10133121.002023-01-108313Actual
27336332.002024-05-118317Actual
2579267.002024-04-108373Actual
20874181.002023-11-128365Actual
3014969.672024-07-1183113Actual
12943128.002023-03-128336Actual
13178200.002023-03-128317Budget
12847100.002023-03-128316Budget
1629948.632023-06-1283411Actual
18066268.002023-08-128317Actual
25262179.872024-03-118328Actual
25176221.002024-03-118367Actual
5896200.002022-09-118364Budget
1190945.002023-02-098356Actual
2446584.802024-02-0983611Actual
3343224.162024-10-1183212Actual
2095930.002023-11-128326Actual
1735814.592023-07-1283511Actual
2157314.592023-11-1283612Actual
8610112.002022-11-128366Actual
3373276.002024-11-118373Actual
38956160.342025-03-1283111Actual
28523247.002024-06-118367Actual
14734194.002023-05-128315Actual
32340168.852024-09-1083612Actual
2844150.002022-06-128336Actual
2103958.002023-11-128356Actual
2133962.462023-11-1283111Actual
895143.002022-04-118367Actual
154118.212023-05-1283112Actual
2746100.002022-06-128316Budget
33887271.002024-11-118365Actual
7336138.002022-10-128336Actual
37536118.002025-02-098366Actual
3635370.002025-01-108356Actual
9590.002022-04-118363Budget
27986398.002024-06-118313Actual
34825224.002024-12-108363Actual
23729224.002024-02-098314Actual
616550.002022-09-118326Budget
35852167.922024-12-1083213Actual
8220200.002022-11-128315Budget
31334159.152024-08-1183613Actual
2440453.952024-02-0983411Actual
6213100.002022-09-118336Budget
14676114.002023-05-128364Actual
4259167.002022-07-128367Actual
3868100.002022-07-128316Budget
10595120.002023-01-108316Actual
2603721.002024-04-108326Actual
12990112.002023-03-128346Actual
2196031.002023-12-108326Actual
2093281.002023-11-128316Actual
1409100.002022-05-128364Budget
4914200.002022-08-128365Budget
1131089.002023-02-098363Actual
602130.002022-04-118336Actual
234790.002022-06-128363Budget
3221536.932024-09-1083511Actual
840955.002022-11-128326Actual
17036237.002023-07-128317Actual
28701185.872024-06-1183111Actual
245502.892024-02-0983212Actual
38686117.002025-03-128366Actual
164189.272023-06-1283112Actual
5976206.002022-09-118315Actual
363200.002022-04-118315Budget
4200158.002022-07-128317Actual
1726150.002022-05-128336Actual
466342.002022-08-128373Actual
11639189.002023-02-098365Actual
3718290.002025-02-098373Actual
3216200.002022-06-128318Budget
1866147.002023-09-118373Actual
30420310.002024-08-118364Actual
30300242.002024-08-118363Actual
32188108.212024-09-1083411Actual
2242453.952023-12-1083411Actual
37303301.002025-02-098315Actual
29910110.342024-07-1183311Actual
32763282.002024-10-118365Actual
1423567.782023-04-1183111Actual
18723137.002023-09-118364Actual
850479.002022-11-128346Actual
31894371.002024-09-108317Actual
30091173.102024-07-1183612Actual
3325869.912024-10-1183211Actual
33760376.002024-11-118314Actual
2667200.002022-06-128365Actual
25733213.002024-04-108363Actual
3965100.002022-07-128336Budget
2352010.332024-01-1083112Actual
32306124.172024-09-1083112Actual
1968994.002023-10-128373Actual
64984.002022-04-118346Actual
1243880.002023-03-128363Budget
22760121.002024-01-108364Actual
15179166.242023-05-128368Actual
33524134.592024-10-1183113Actual
36061480.002025-01-108314Actual
24639372.002024-03-118313Actual
35038195.002024-12-108365Actual
518464.002022-08-128356Actual
22251148.052023-12-108328Actual
38067225.232025-02-0983612Actual
3405262.002024-11-118356Actual
2237035.872023-12-1083211Actual
29763213.212024-07-118328Actual
28021254.002024-06-118363Actual
2435026.292024-02-0983211Actual
34701171.432024-11-1183213Actual
7335100.002022-10-128336Budget
17430.002022-04-118373Budget
9945361.692022-12-108318Actual
10692141.002023-01-108336Actual
8831231.392022-11-128318Actual
3005725.232024-07-1183212Actual
27896234.592024-05-1183213Actual
222200.002022-04-118314Budget
12706200.002023-03-128315Budget
1482792.002023-05-128316Actual
27750136.932024-05-1183112Actual
17129314.722023-07-128318Actual
38898237.452025-03-128368Actual
3127587.222024-08-1183113Actual
2610200.002022-06-128315Actual
24999121.002024-03-118336Actual
34100.002022-04-118313Budget
32961129.002024-10-118366Actual
3100940.122024-08-1183211Actual
35293356.002024-12-108317Actual
8689180.002022-11-128317Actual
4446100.002022-07-128368Budget
35003335.002024-12-108315Actual
1176650.002023-02-098326Budget
38453253.002025-03-128315Actual
36301144.002025-01-108336Actual
2609200.002022-06-128315Budget
22852131.002024-01-108365Actual
30385393.002024-08-118314Actual
2786978.452024-05-1183113Actual
2656852.892024-04-1083611Actual
35942308.002025-01-108313Actual
12626182.002023-03-128364Actual
1360291.002023-04-118373Actual
2668200.002022-06-128365Budget
1526513.532023-05-1283211Actual
11063200.002023-01-108318Budget
850580.002022-11-128346Budget
37033157.402025-01-1083613Actual
976200.002022-04-118318Budget
39277122.312025-03-1283113Actual
803330.002022-11-128373Budget
3803323.102025-02-0983212Actual
3328576.292024-10-1183311Actual
2538213.532024-03-1183211Actual
9399200.002022-12-108365Budget
1621781.612023-06-1283111Actual
1890139.002023-09-118326Actual
1629111.002022-05-128316Actual
21988122.002023-12-108336Actual
795490.002022-11-128363Actual
2952688.002024-07-118346Actual
11111143.512023-01-108328Actual
28198264.002024-06-118315Actual
38836470.792025-03-128318Actual
25141306.002024-03-118317Actual
36386104.002025-01-108366Actual
8141175.002022-11-128364Actual
26425101.822024-04-1083111Actual
1765741.002023-08-128373Actual
36153313.002025-01-108315Actual
2609156.002024-04-108346Actual
2997100.002022-06-128366Budget
21664232.002023-12-108363Actual
32106167.782024-09-1083111Actual
31604279.002024-09-108315Actual
30768358.002024-08-118317Actual
31986478.362024-09-108318Actual
2399677.002024-02-098346Actual
748886.002022-10-128366Actual
26779162.662024-04-1083613Actual
2204043.002023-12-108356Actual
3217304.122022-06-128318Actual
29677273.002024-07-118367Actual
37477102.002025-02-098346Actual
5461345.032022-08-128318Actual
19717192.002023-10-128314Actual
3783332.672025-02-0983211Actual
12188245.032023-02-098318Actual
33853252.002024-11-118315Actual
896100.002022-04-118367Budget
12048187.002023-02-098317Actual
3402100.002022-07-128313Budget
29174217.002024-07-118363Actual
4339219.272022-07-128318Actual
30513241.002024-08-118365Actual
332490.002022-06-128368Budget
5975200.002022-09-118315Budget
28964153.952024-06-1183612Actual
37451120.002025-02-098336Actual
31837102.002024-09-108366Actual
4852209.002022-08-128315Actual
12110200.002023-02-098367Budget
1529233.742023-05-1283311Actual
32248101.822024-09-1083611Actual
3742339.002025-02-098326Actual
8458140.002022-11-128336Actual
3323155.632022-06-128368Actual
13664153.002023-04-118364Actual
19191190.482023-09-118328Actual
6696149.572022-09-118368Actual
35328296.002024-12-108367Actual
6635100.002022-09-118328Budget
28643214.722024-06-118368Actual
3180460.002024-09-108356Actual
6695100.002022-09-118368Budget
24851143.002024-03-118315Actual
3668466.722025-01-1083211Actual
1733156.082023-07-1283411Actual
38488293.002025-03-128365Actual
37860116.722025-02-0983311Actual
1064350.002023-01-108326Budget
17719137.002023-08-128364Actual
9805223.002022-12-108317Actual
32515344.002024-10-118313Actual
2727997.002024-05-118366Actual
4851200.002022-08-128315Budget
36246150.002025-01-108316Actual
27194150.002024-05-118336Actual
3553479.482024-12-1083211Actual
2747110.002022-06-128316Actual
2891101.002022-06-128346Actual
630860.002022-09-118356Budget
11171100.002023-01-108368Budget
9575138.002022-12-108336Actual
37747296.542025-02-098368Actual
38152141.612025-02-0983213Actual
5243112.002022-08-128366Actual
10318217.002023-01-108314Actual
23970117.002024-02-098336Actual
225155.012023-12-1083112Actual
966942.002022-12-108356Actual
3627336.002025-01-108326Actual
27081195.002024-05-118365Actual
29937103.952024-07-1183411Actual
21875125.002023-12-108365Actual
13366146.542023-03-128328Actual
36564217.752025-01-108328Actual
28581554.122024-06-118318Actual
2531100.002022-06-128364Budget
28609226.842024-06-118328Actual
242535.002022-06-128373Actual
4524100.002022-08-128313Budget
37887120.972025-02-0983411Actual
15145143.512023-05-128328Actual
1025134.422022-04-118328Actual
4387178.362022-07-128328Actual
255816.082024-03-1183212Actual
5837278.002022-09-118314Actual
2239746.502023-12-1083311Actual
1027036.002023-01-108373Actual
38275211.002025-03-128363Actual
25820270.002024-04-108314Actual
31511423.002024-09-108314Actual
26871282.002024-05-118363Actual
518360.002022-08-128356Budget
1523780.552023-05-1283111Actual
1838711.402023-08-1283511Actual
1349217.002022-05-128314Actual
1992936.002023-10-128326Actual
3918556.082025-03-1283212Actual
3653200.002022-07-128364Budget
10923197.002023-01-108317Actual
35706134.802024-12-1083112Actual
19632220.002023-10-128363Actual
3172439.002024-09-108326Actual
30981148.632024-08-1183111Actual
144089.272023-04-1183112Actual
836178.002022-04-118317Actual
22130222.002023-12-108317Actual
6260100.002022-09-118346Budget
1887474.002023-09-118316Actual
25296187.452024-03-118368Actual
2443112.462024-02-0983511Actual
2601062.002024-04-108316Actual
504100.002022-04-118316Budget
2402264.002024-02-098356Actual
7895114.002022-11-128313Actual
34262281.392024-11-118328Actual
122390.002022-05-128363Budget
12768100.002023-03-128365Budget
30265417.002024-08-118313Actual
1387484.002023-04-118336Actual
36095284.002025-01-108364Actual
16125157.142023-06-128328Actual
37396116.002025-02-098316Actual
1694646.002023-07-128356Actual
26746227.572024-04-1083213Actual
10691100.002023-01-108336Budget
17565397.002023-08-128313Actual
1550200.002022-05-128365Budget
775490.002022-10-128328Budget
2201475.002023-12-108346Actual
16159234.422023-06-128368Actual
3603369.002025-01-108373Actual
1303860.002023-03-128356Budget
32550209.002024-10-118363Actual
18604202.002023-09-118363Actual
16653246.002023-07-128314Actual
1490864.002023-05-128346Actual
2494476.002024-03-118316Actual
2890100.002022-06-128346Budget
29855184.812024-07-1183111Actual
2535486.932024-03-1183111Actual
17530.002022-04-118373Actual
3065271.002024-08-118346Actual
30176181.962024-07-1183213Actual
29500153.002024-07-118336Actual
6116107.002022-09-118316Actual
7894100.002022-11-128313Budget
10845100.002023-01-108366Budget
2988341.192024-07-1183211Actual
13630167.002023-04-118314Actual
33551148.622024-10-1183213Actual
7021200.002022-10-128364Budget
1647610.332023-06-1283612Actual
11062295.032023-01-108318Actual
1111080.002023-01-108328Budget
29971116.722024-07-1183611Actual
27811211.402024-05-1183612Actual
36974164.412025-01-1083113Actual
21841194.002023-12-108315Actual
1686628.002023-07-128326Actual
8690200.002022-11-128317Budget
167749.002022-05-128326Actual
15059227.002023-05-128367Actual
34733141.612024-11-1183613Actual
6634135.932022-09-118328Actual
37001181.962025-01-1083213Actual
30208155.642024-07-1183613Actual
38360450.002025-03-128314Actual
31302155.642024-08-1183213Actual
1138921.002023-02-098373Actual
6446200.002022-09-118317Budget
571183.002022-09-118363Actual
691330.002022-10-128373Budget
37593353.002025-02-098317Actual
2004278.002023-10-128366Actual
3906515.652025-03-1283511Actual
28140242.002024-06-118364Actual
6038200.002022-09-118365Budget
3408492.002024-11-118366Actual
194835.012023-09-1183112Actual
15621183.002023-06-128314Actual
17071169.002023-07-128367Actual
405960.002022-07-128356Budget
37685454.122025-02-098318Actual
5136100.002022-08-128346Budget
7628200.002022-10-128367Budget
205395.012023-10-1283212Actual
32821144.002024-10-118316Actual
11815100.002023-02-098336Budget
130030.002022-05-128373Budget
1429051.822023-04-1183311Actual
31546240.002024-09-108364Actual
3676543.312025-01-1083511Actual
2645343.312024-04-1083211Actual
13428191.992023-03-128368Actual
326490.002022-06-128328Budget
2671974.942024-04-1083113Actual
3443594.382024-11-1183411Actual
8830200.002022-11-128318Budget
1390070.002023-04-118346Actual
30029118.852024-07-1183112Actual
11172149.572023-01-108368Actual
12767126.002023-03-128365Actual
32876130.002024-10-118336Actual
616453.002022-09-118326Actual
31928311.002024-09-108367Actual
19957111.002023-10-128336Actual
915530.002022-12-108373Budget
23915113.002024-02-098316Actual
2293721.002024-01-108326Actual
3966136.002022-07-128336Actual
7239100.002022-10-128316Budget
1083126.842022-04-118368Actual
3071190.002024-08-118366Actual
16894106.002023-07-128336Actual
30571125.002024-08-118316Actual
2031186.932023-10-1283111Actual
504050.002022-08-128326Budget
28431111.002024-06-118366Actual
391650.002022-07-128326Budget
32425224.062024-09-1083213Actual
2020100.002022-05-128367Budget
16688124.002023-07-128364Actual
35386466.242024-12-108318Actual
7816108.662022-10-128368Actual
20782145.002023-11-128364Actual
3789206.002022-07-128365Actual
14557237.002023-05-128363Actual
738280.002022-10-128346Budget
1727726.292023-07-1283211Actual
214690.002022-05-128328Budget
14769122.002023-05-128365Actual
18816185.002023-09-118365Actual
3791417.782025-02-0983511Actual
648100.002022-04-118346Budget
22965103.002024-01-108336Actual
23107225.002024-01-108317Actual
2765844.382024-05-1183511Actual
31697124.002024-09-108316Actual
2505134.002024-03-118356Actual
11719100.002023-02-098316Budget
29445112.002024-07-118316Actual
2508495.002024-03-118366Actual
9993196.542022-12-108328Actual
33052278.002024-10-118367Actual
3035794.002024-08-118373Actual
3671189.062025-01-1083311Actual
8081256.002022-11-128314Actual
188088.002022-05-128366Actual
35096102.002024-12-108316Actual
31097126.292024-08-1183611Actual
4260200.002022-07-128367Budget
32014257.152024-09-108328Actual
1594778.002023-06-128366Actual
2666115.652024-04-1083612Actual
31155128.422024-08-1183112Actual
803232.002022-11-128373Actual
6261114.002022-09-118346Actual
18689220.002023-09-118314Actual
2405467.002024-02-098366Actual
279529.002022-06-128326Actual
34496167.782024-11-1183611Actual
4710280.002022-08-128314Budget
35767225.232024-12-1083612Actual
22605351.002024-01-108313Actual
2432260.332024-02-0983111Actual
27220106.002024-05-118346Actual
1222102.002022-05-128363Actual
7755116.232022-10-128328Actual
9341163.002022-12-108315Actual
24231169.272024-02-098328Actual
12377100.002023-03-128313Budget
354240.002022-07-128373Budget
29735479.882024-07-118318Actual
24674223.002024-03-118363Actual
8281140.002022-11-128365Actual
1131180.002023-02-098363Budget
9726100.002022-12-108366Budget
5570141.992022-08-128368Actual
10738100.002023-01-108346Budget
999290.002022-12-108328Budget
36598219.272025-01-108368Actual
1851216.722023-08-1283612Actual
8360100.002022-11-128316Budget
35648115.652024-12-1083611Actual

Generated 2025-05-11 23:35:58.893 UTC