[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 500   

603 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5975200.002023-03-088315Budget
1733156.082024-01-0683411Actual
13508341.002023-10-068313Actual
4772178.002023-02-068364Actual
245239.272024-08-0583112Actual
25915234.002024-10-058315Actual
35648115.652025-06-0683611Actual
5243112.002023-02-068366Actual
466342.002023-02-068373Actual
571183.002023-03-088363Actual
1360291.002023-10-068373Actual
26779162.662024-10-0583613Actual
354240.002023-01-068373Budget
222200.002022-10-068314Budget
154118.212023-11-0683112Actual
32515344.002025-04-078313Actual
15024295.002023-11-068317Actual
35767225.232025-06-0683612Actual
30208155.642025-01-0583613Actual
2535486.932024-09-0583111Actual
6834103.002023-04-088363Actual
2239746.502024-06-0583311Actual
346479.002023-01-068363Actual
1395988.002023-10-068366Actual
7895114.002023-05-098313Actual
2988341.192025-01-0583211Actual
2394218.002024-08-058326Actual
29763213.212025-01-058328Actual
234674.002022-12-078363Actual
21219395.032024-05-088318Actual
16839111.002024-01-068316Actual
2352010.332024-07-0683112Actual
33138210.182025-04-078328Actual
26425101.822024-10-0583111Actual
1726150.002022-11-068336Actual
3458243.312025-05-0883212Actual
2508495.002024-09-058366Actual
458580.002023-02-068363Budget
3718290.002025-08-068373Actual
630860.002023-03-088356Budget
5460200.002023-02-068318Budget
2332063.532024-07-0683111Actual
5136100.002023-02-068346Budget
1027130.002023-07-078373Budget
32458141.612025-03-0783613Actual
840860.002023-05-098326Budget
64984.002022-10-068346Actual
14557237.002023-11-068363Actual
17719137.002024-02-068364Actual
2004278.002024-04-078366Actual
4914200.002023-02-068365Budget
3127587.222025-02-0583113Actual
6260100.002023-03-088346Budget
30091173.102025-01-0583612Actual
8879135.932023-05-098328Actual
17870113.002024-02-068316Actual
11815100.002023-08-068336Budget
29387231.002025-01-058365Actual
33887271.002025-05-088365Actual
23609331.002024-08-058313Actual
29294222.002025-01-058364Actual
23262155.632024-07-068368Actual
2610200.002022-12-078315Actual
282165.002022-10-068364Actual
1931114.592024-03-0783211Actual
14642209.002023-11-068314Actual
14141137.452023-10-068328Actual
1898141.002024-03-078356Actual
36916151.832025-07-0783612Actual
2242453.952024-06-0583411Actual
3284834.002025-04-078326Actual
9016100.002023-06-068313Budget
602130.002022-10-068336Actual
33404101.822025-04-0783112Actual
2139456.082024-05-0883311Actual
1487200.002022-11-068315Budget
31217188.002025-02-0583612Actual
37451120.002025-08-068336Actual
1739280.552024-01-0683611Actual
23200285.932024-07-068318Actual
1591457.002023-12-078356Actual
36095284.002025-07-078364Actual
31986478.362025-03-078318Actual
3512345.002025-06-068326Actual
1588864.002023-12-078346Actual
17565397.002024-02-068313Actual
2337545.442024-07-0683311Actual
571080.002023-03-088363Budget
30768358.002025-02-058317Actual
167640.002022-11-068326Budget
3783332.672025-08-0683211Actual
1836037.992024-02-0683411Actual
7100152.002023-04-088315Actual
3290297.002025-04-078346Actual
19957111.002024-04-078336Actual
8752169.002023-05-098367Actual
1933822.042024-03-0783311Actual
2039349.702024-04-0783411Actual
3556187.992025-06-0683311Actual
2667200.002022-12-078365Actual
1800983.002024-02-068366Actual
2757760.332024-11-0583211Actual
1446613.532023-10-0683612Actual
3869129.002023-01-068316Actual
25820270.002024-10-058314Actual
11499200.002023-08-068364Budget
2033925.232024-04-0783211Actual
15621183.002023-12-078314Actual
36386104.002025-07-078366Actual
6635100.002023-03-088328Budget
1523780.552023-11-0683111Actual
28964153.952024-12-0683612Actual
33853252.002025-05-088315Actual
3603369.002025-07-078373Actual
19105259.002024-03-078367Actual
1138830.002023-08-068373Budget
7755116.232023-04-088328Actual
5570141.992023-02-068368Actual
17812167.002024-02-068365Actual
775490.002023-04-088328Budget
518464.002023-02-068356Actual
728660.002023-04-088326Budget
2497120.002024-09-058326Actual
12110200.002023-08-068367Budget
4992116.002023-02-068316Actual
6445264.002023-03-088317Actual
17191182.902024-01-068368Actual
32306124.172025-03-0783112Actual
122390.002022-11-068363Budget
2543634.802024-09-0583411Actual
1426313.532023-10-0683211Actual
11062295.032023-07-078318Actual
3446234.802025-05-0883511Actual
2237035.872024-06-0583211Actual
18604202.002024-03-078363Actual
648100.002022-10-068346Budget
5837278.002023-03-088314Actual
14769122.002023-11-068365Actual
1303860.002023-09-068356Budget
2996130.002022-12-078366Actual
13239177.002023-09-068367Actual
7627191.002023-04-088367Actual
8219184.002023-05-098315Actual
1409100.002022-11-068364Budget
1959200.002022-11-068317Budget
4387178.362023-01-068328Actual
2671974.942024-10-0583113Actual
38183266.172025-08-0683613Actual
3292850.002025-04-078356Actual
781580.002023-04-088368Budget
1730435.872024-01-0683311Actual
37090436.002025-08-068313Actual
2293721.002024-07-068326Actual
9400185.002023-06-068365Actual
16039230.002023-12-078367Actual
2287139.002022-12-078313Actual
28106493.002024-12-068314Actual
1827867.782024-02-0683111Actual
16894106.002024-01-068336Actual
3397240.002025-05-088326Actual
1797736.002024-02-068356Actual
3918556.082025-09-0683212Actual
12298100.002023-08-068368Budget
3325869.912025-04-0783211Actual
6586266.242023-03-088318Actual
2891101.002022-12-078346Actual
915530.002023-06-068373Budget
38395235.002025-09-068364Actual
743039.002023-04-088356Actual
896100.002022-10-068367Budget
4710280.002023-02-068314Budget
25855187.002024-10-058364Actual
34496167.782025-05-0883611Actual
11498169.002023-08-068364Actual
2666115.652024-10-0583612Actual
10845100.002023-07-078366Budget
3373276.002025-05-088373Actual
37210471.002025-08-068314Actual
893780.002023-05-098368Budget
283100.002022-10-068364Budget
34674157.402025-05-0883113Actual
6774100.002023-04-088313Budget
37125292.002025-08-068363Actual
6961200.002023-04-088314Budget
2747110.002022-12-078316Actual
2473285.002022-12-078314Actual
31426215.002025-03-078363Actual
24793104.002024-09-058364Actual
34790375.002025-06-068313Actual
1387484.002023-10-068336Actual
34262281.392025-05-088328Actual
22818173.002024-07-068315Actual
3791417.782025-08-0683511Actual
33018402.002025-04-078317Actual
29735479.882025-01-058318Actual
27549179.492024-11-0583111Actual
2204043.002024-06-058356Actual
2036622.042024-04-0783311Actual
38360450.002025-09-068314Actual
144355.012023-10-0683212Actual
2473142.002024-09-058373Actual
2207158.662022-11-068368Actual
424200.002022-10-068365Budget
33524134.592025-04-0783113Actual
2269787.002024-07-068373Actual
13759117.002023-10-068365Actual
37338248.002025-08-068365Actual
1632613.532023-12-0783511Actual
895143.002022-10-068367Actual
94102.002022-10-068363Actual
27139104.002024-11-058316Actual
35236101.002025-06-068366Actual
1544416.722023-11-0683612Actual
13319200.002023-09-068318Budget
30385393.002025-02-058314Actual
1628100.002022-11-068316Budget
36797100.762025-07-0783611Actual
16097342.002023-12-078318Actual
391764.002023-01-068326Actual
33945133.002025-05-088316Actual
2837290.002024-12-068346Actual
10983178.002023-07-078367Actual
33230185.872025-04-0783111Actual
4773200.002023-02-068364Budget
37245317.002025-08-068364Actual
601200.002022-10-068336Budget
1842148.632024-02-0683611Actual
30029118.852025-01-0583112Actual
37747296.542025-08-068368Actual
952751.002023-06-068326Actual
35852167.922025-06-0683213Actual
31697124.002025-03-078316Actual
2440453.952024-08-0583411Actual
8689180.002023-05-098317Actual
28844100.762024-12-0683611Actual
1847911.402024-02-0683112Actual
24231169.272024-08-058328Actual
18689220.002024-03-078314Actual
3732167.002023-01-068315Actual
7707226.842023-04-088318Actual
39038127.362025-09-0683411Actual
1636043.312023-12-0783611Actual
18929105.002024-03-078336Actual
27220106.002024-11-058346Actual
37033157.402025-07-0783613Actual
10692141.002023-07-078336Actual
2579267.002024-10-058373Actual
24851143.002024-09-058315Actual
691233.002023-04-088373Actual
28523247.002024-12-068367Actual
4338200.002023-01-068318Budget
2615066.002024-10-058366Actual
1594778.002023-12-078366Actual
21988122.002024-06-058336Actual
255548.212024-09-0583112Actual
33172257.152025-04-078368Actual
32340168.852025-03-0783612Actual
2399677.002024-08-058346Actual
748886.002023-04-088366Actual
2893025.232024-12-0683212Actual
16004256.002023-12-078317Actual
2355212.462024-07-0683612Actual
14882109.002023-11-068336Actual
2746100.002022-12-078316Budget
8611100.002023-05-098366Budget
34616197.572025-05-0883612Actual
29022122.312024-12-0683113Actual
33675205.002025-05-088363Actual
37627303.002025-08-068367Actual
405960.002023-01-068356Budget
15749163.002023-12-078365Actual
10378135.002023-07-078364Actual
423140.002022-10-068365Actual
6634135.932023-03-088328Actual
4013101.002023-01-068346Actual
36301144.002025-07-078336Actual
19070265.002024-03-078317Actual
1488238.002022-11-068315Actual
36061480.002025-07-078314Actual
12376124.002023-09-068313Actual
2133962.462024-05-0883111Actual
11578204.002023-08-068315Actual
1789732.002024-02-068326Actual
21749196.002024-06-058314Actual
1895555.002024-03-078346Actual
915424.002023-06-068373Actual
32607118.002025-04-078373Actual
1851216.722024-02-0683612Actual
1529233.742023-11-0683311Actual
28198264.002024-12-068315Actual
1550200.002022-11-068365Budget
8282200.002023-05-098365Budget
23822179.002024-08-058315Actual
11111143.512023-07-078328Actual
22760121.002024-07-068364Actual
5896200.002023-03-088364Budget
35885162.662025-06-0683613Actual
11577200.002023-08-068315Budget
37685454.122025-08-068318Actual
1019380.002023-07-078363Budget
29585102.002025-01-058366Actual
27750136.932024-11-0583112Actual
33583238.102025-04-0783613Actual
37477102.002025-08-068346Actual
728763.002023-04-088326Actual
23228152.602024-07-068328Actual
23729224.002024-08-058314Actual
1890139.002024-03-078326Actual
10594100.002023-07-078316Budget
7020162.002023-04-088364Actual
3177881.002025-03-078346Actual
2443112.462024-08-0583511Actual
33795242.002025-05-088364Actual
1064350.002023-07-078326Budget
8831231.392023-05-098318Actual
7567264.002023-04-088317Actual
3100940.122025-02-0583211Actual
1005380.002023-06-068368Budget
37805136.932025-08-0683111Actual
14676114.002023-11-068364Actual
181950.002022-11-068356Budget
3673883.742025-07-0783411Actual
1549132.002022-11-068365Actual
7336138.002023-04-088336Actual
11063200.002023-07-078318Budget
32425224.062025-03-0783213Actual
10457200.002023-07-078315Budget
26244248.002024-10-058367Actual
9478100.002023-06-068316Budget
3671189.062025-07-0783311Actual
1078560.002023-07-078356Budget
13664153.002023-10-068364Actual
14175167.752023-10-068368Actual
1111080.002023-07-078328Budget
20099258.002024-04-078317Actual
19632220.002024-04-078363Actual
4851200.002023-02-068315Budget
1349217.002022-11-068314Actual
22223295.032024-06-058318Actual
29797261.692025-01-058368Actual
962280.002023-06-068346Budget
835200.002022-10-068317Budget
9479140.002023-06-068316Actual
6037164.002023-03-088365Actual
13098100.002023-09-068366Budget
17430.002022-10-068373Budget
2045448.632024-04-0783611Actual
1559360.002023-12-078373Actual
22640202.002024-07-068363Actual
5897133.002023-03-088364Actual
19717192.002024-04-078314Actual
26871282.002024-11-058363Actual
466240.002023-02-068373Budget
1243976.002023-09-068363Actual
12991100.002023-09-068346Budget
2245784.802024-06-0583611Actual
2955256.002025-01-058356Actual
30513241.002025-02-058365Actual
11250100.002023-08-068313Budget
15059227.002023-11-068367Actual
18816185.002024-03-078365Actual
279440.002022-12-078326Budget
1223798.052023-08-068328Actual
24759220.002024-09-058314Actual
3803323.102025-08-0683212Actual
2057015.652024-04-0783612Actual
1887474.002024-03-078316Actual
12846109.002023-09-068316Actual
37887120.972025-08-0683411Actual
28488445.002024-12-068317Actual
1881100.002022-11-068366Budget
23857163.002024-08-058365Actual
836178.002022-10-068317Actual
17777135.002024-02-068315Actual
22130222.002024-06-058317Actual
3180460.002025-03-078356Actual
2786978.452024-11-0583113Actual
27336332.002024-11-058317Actual
3172439.002025-03-078326Actual
3148387.002025-03-078373Actual
12627200.002023-09-068364Budget
9399200.002023-06-068365Budget
1431735.872023-10-0683411Actual
9262196.002023-06-068364Actual
10318217.002023-07-078314Actual
10924200.002023-07-078317Budget
32670298.002025-04-078364Actual
2402264.002024-08-058356Actual
25296187.452024-09-058368Actual
31546240.002025-03-078364Actual
38125113.532025-08-0683113Actual
205128.212024-04-0783112Actual
1083126.842022-10-068368Actual
9203253.002023-06-068314Actual
1531950.762023-11-0683411Actual
11251158.002023-08-068313Actual
1176768.002023-08-068326Actual
10739117.002023-07-078346Actual
2601062.002024-10-058316Actual
39219211.402025-09-0683612Actual
6508180.002023-03-088367Actual
3857360.002025-09-068326Actual
2446584.802024-08-0583611Actual
1165142.002022-11-068313Actual
3405262.002025-05-088356Actual
2656852.892024-10-0583611Actual
504050.002023-02-068326Budget
34408101.822025-05-0883311Actual
9805223.002023-06-068317Actual
38546106.002025-09-068316Actual
30626120.002025-02-058336Actual
35151132.002025-06-068336Actual
26332231.392024-10-058328Actual
9263200.002023-06-068364Budget
1131180.002023-08-068363Budget
2031186.932024-04-0783111Actual
31334159.152025-02-0583613Actual
22284158.662024-06-058368Actual
27811211.402024-11-0583612Actual
2000943.002024-04-078356Actual
234790.002022-12-078363Budget
2645343.312024-10-0583211Actual
30300242.002025-02-058363Actual
36443414.002025-07-078317Actual
3213482.682025-03-0783211Actual
1629948.632023-12-0783411Actual
164189.272023-12-0783112Actual
9590.002022-10-068363Budget
3216200.002022-12-078318Budget
144089.272023-10-0683112Actual
3005725.232025-01-0583212Actual
9726100.002023-06-068366Budget
55240.002022-10-068326Budget
32763282.002025-04-078365Actual
24264234.422024-08-058368Actual
27429429.882024-11-058318Actual
9575138.002023-06-068336Actual
36153313.002025-07-078315Actual
18066268.002024-02-068317Actual
13178200.002023-09-068317Budget
30176181.962025-01-0583213Actual
3966136.002023-01-068336Actual
195106.082024-03-0783212Actual
2286100.002022-12-078313Budget
3217304.122022-12-078318Actual
38743397.002025-09-068317Actual
36246150.002025-07-078316Actual
31604279.002025-03-078315Actual
1795156.002024-02-068346Actual
29971116.722025-01-0583611Actual
20747241.002024-05-088314Actual
34701171.432025-05-0883213Actual
30861596.552025-02-058318Actual
20253222.302024-04-078368Actual
16781185.002024-01-068365Actual
3517780.002025-06-068346Actual
55346.002022-10-068326Actual
1936540.122024-03-0783411Actual
29677273.002025-01-058367Actual
22965103.002024-07-068336Actual
32188108.212025-03-0783411Actual
5976206.002023-03-088315Actual
2370142.002024-08-058373Actual
24145188.002024-08-058367Actual
9576100.002023-06-068336Budget
27491211.692024-11-058368Actual
6446200.002023-03-088317Budget
23764167.002024-08-058364Actual
279529.002022-12-078326Actual
25733213.002024-10-058363Actual
36188207.002025-07-078365Actual
6695100.002023-03-088368Budget
3590280.002023-01-068314Budget
2342914.592024-07-0683511Actual
37593353.002025-08-068317Actual
1131089.002023-08-068363Actual
1583420.002023-12-078326Actual
32635493.002025-04-078314Actual
6213100.002023-03-088336Budget
11172149.572023-07-078368Actual
13427100.002023-09-068368Budget
31302155.642025-02-0583213Actual
2291089.002024-07-068316Actual
29500153.002025-01-058336Actual
8938105.632023-05-098368Actual
29910110.342025-01-0583311Actual
3403132.002023-01-068313Actual
4913165.002023-02-068365Actual
332490.002022-12-078368Budget
3591245.002023-01-068314Actual
2839869.002024-12-068356Actual
38956160.342025-09-0683111Actual
2878396.512024-12-0683411Actual
3561518.842025-06-0683511Actual
3443594.382025-05-0883411Actual
7489100.002023-04-088366Budget
2561310.332024-09-0583612Actual
35706134.802025-06-0683112Actual
2193376.002024-06-058316Actual
2234281.612024-06-0583111Actual
26365222.302024-10-058368Actual
1493455.002023-11-068356Actual
23970117.002024-08-058336Actual
11437260.002023-08-068314Actual
1164100.002022-11-068313Budget
6038200.002023-03-088365Budget
10319200.002023-07-078314Budget
13543250.002023-10-068363Actual
9341163.002023-06-068315Actual
3668466.722025-07-0783211Actual
2340252.892024-07-0683411Actual
1694646.002024-01-068356Actual
14018197.002023-10-068317Actual
1348200.002022-11-068314Budget
2144811.402024-05-0883511Actual
69655.002022-10-068356Actual
2609200.002022-12-078315Budget
2872951.822024-12-0683211Actual
2952688.002025-01-058346Actual
10133121.002023-07-078313Actual
2405467.002024-08-058366Actual
616453.002023-03-088326Actual
26836345.002024-11-058313Actual
8140200.002023-05-098364Budget
5569100.002023-02-068368Budget
293750.002022-12-078356Budget
3328576.292025-04-0783311Actual
31036117.782025-02-0583311Actual
13630167.002023-10-068314Actual
17036237.002024-01-068317Actual
32014257.152025-03-078328Actual
2019151.002022-11-068367Actual
1838711.402024-02-0683511Actual
35328296.002025-06-068367Actual
2716647.002024-11-058326Actual
21875125.002024-06-058365Actual
3014969.672025-01-0583113Actual
2346266.722024-07-0683611Actual
32961129.002025-04-078366Actual
2334841.192024-07-0683211Actual
1750816.722024-01-0683612Actual
11436200.002023-08-068314Budget
999290.002023-06-068328Budget
2875687.992024-12-0683311Actual
2196031.002024-06-058326Actual
2207389.002024-06-058366Actual
13177174.002023-09-068317Actual
7628200.002023-04-088367Budget
3582581.962025-06-0683113Actual
8081256.002023-05-098314Actual
4012100.002023-01-068346Budget
22605351.002024-07-068313Actual
15179166.242023-11-068368Actual
3862777.002025-09-068346Actual
31511423.002025-03-078314Actual
38488293.002025-09-068365Actual
2505134.002024-09-058356Actual
38686117.002025-09-068366Actual
38240375.002025-09-068313Actual
1724970.972024-01-0683111Actual
8361153.002023-05-098316Actual
11969100.002023-08-068366Budget
907690.002023-06-068363Budget
28233256.002024-12-068365Actual
10691100.002023-07-078336Budget
28346163.002024-12-068336Actual
3627336.002025-07-078326Actual
220890.002022-11-068368Budget
4199200.002023-01-068317Budget
28021254.002024-12-068363Actual
2299160.002024-07-068346Actual
1697998.002024-01-068366Actual
5322169.002023-02-068317Actual
1992936.002024-04-078326Actual
19809163.002024-04-078315Actual
21841194.002024-06-058315Actual
16746185.002024-01-068315Actual
2650746.502024-10-0583411Actual
6116107.002023-03-088316Actual
6507200.002023-03-088367Budget
23644182.002024-08-058363Actual
1490864.002023-11-068346Actual
15807100.002023-12-078316Actual
12706200.002023-09-068315Budget
69550.002022-10-068356Budget
1336780.002023-09-068328Budget
1960190.002022-11-068317Actual
2923196.002025-01-058373Actual
458474.002023-02-068363Actual
2844150.002022-12-078336Actual
1939228.422024-03-0783511Actual
3331272.042025-04-0783411Actual
2095930.002024-05-088326Actual
34234466.242025-05-088318Actual
3573456.082025-06-0683212Actual
4121100.002023-01-068366Budget
34945290.002025-06-068364Actual
3059860.002025-02-058326Actual
164455.012023-12-0783212Actual
28581554.122024-12-068318Actual
37536118.002025-08-068366Actual
12847100.002023-09-068316Budget
2997100.002022-12-078366Budget

Generated 2025-11-05 09:29:35.447 UTC