[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 504   

599 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16039230.002023-06-178367Actual
977273.812022-04-168318Actual
36598219.272025-01-158368Actual
15862115.002023-06-178336Actual
840860.002022-11-178326Budget
27081195.002024-05-168365Actual
6038200.002022-09-168365Budget
14676114.002023-05-178364Actual
2239746.502023-12-1583311Actual
1490864.002023-05-178346Actual
2237035.872023-12-1583211Actual
1027130.002023-01-158373Budget
2443112.462024-02-1483511Actual
743039.002022-10-178356Actual
34000144.002024-11-168336Actual
2299160.002024-01-158346Actual
3906515.652025-03-1783511Actual
27457317.752024-05-168328Actual
1535377.362023-05-1783611Actual
1842148.632023-08-1783611Actual
30513241.002024-08-168365Actual
18689220.002023-09-168314Actual
245502.892024-02-1483212Actual
2786978.452024-05-1683113Actual
3408492.002024-11-168366Actual
13819108.002023-04-168316Actual
30889207.152024-08-168328Actual
31546240.002024-09-158364Actual
2473285.002022-06-178314Actual
31604279.002024-09-158315Actual
2136734.802023-11-1783211Actual
8751200.002022-11-178367Budget
12705215.002023-03-178315Actual
13427100.002023-03-178368Budget
25855187.002024-04-158364Actual
7238136.002022-10-178316Actual
30478264.002024-08-168315Actual
9944200.002022-12-158318Budget
15179166.242023-05-178368Actual
32340168.852024-09-1583612Actual
24851143.002024-03-168315Actual
94102.002022-04-168363Actual
1697998.002023-07-178366Actual
69550.002022-04-168356Budget
4993100.002022-08-178316Budget
2291089.002024-01-158316Actual
1624511.402023-06-1783211Actual
11437260.002023-02-148314Actual
3865375.002025-03-178356Actual
972788.002022-12-158366Actual
15117384.422023-05-178318Actual
11639189.002023-02-148365Actual
8080200.002022-11-178314Budget
35151132.002024-12-158336Actual
1789732.002023-08-178326Actual
5460200.002022-08-178318Budget
7894100.002022-11-178313Budget
3582581.962024-12-1583113Actual
39337213.542025-03-1783613Actual
36656202.892025-01-1583111Actual
795490.002022-11-178363Actual
21161178.002023-11-178367Actual
3402100.002022-07-178313Budget
39277122.312025-03-1783113Actual
6834103.002022-10-178363Actual
20627372.002023-11-178313Actual
24203310.182024-02-148318Actual
601200.002022-04-168336Budget
346580.002022-07-178363Budget
27692126.292024-05-1683611Actual
23764167.002024-02-148364Actual
2193376.002023-12-158316Actual
1176650.002023-02-148326Budget
16653246.002023-07-178314Actual
31217188.002024-08-1683612Actual
16125157.142023-06-178328Actual
34825224.002024-12-158363Actual
12846109.002023-03-178316Actual
154118.212023-05-1783112Actual
15059227.002023-05-178367Actual
3118344.382024-08-1683212Actual
6446200.002022-09-168317Budget
12564230.002023-03-178314Actual
28140242.002024-06-168364Actual
1064350.002023-01-158326Budget
1901394.002023-09-168366Actual
32728293.002024-10-168315Actual
2645343.312024-04-1583211Actual
17925125.002023-08-178336Actual
1895555.002023-09-168346Actual
35328296.002024-12-158367Actual
9263200.002022-12-158364Budget
28643214.722024-06-168368Actual
14053238.002023-04-168367Actual
2305095.002024-01-158366Actual
12047200.002023-02-148317Budget
2057015.652023-10-1783612Actual
4772178.002022-08-178364Actual
14642209.002023-05-178314Actual
29500153.002024-07-168336Actual
1488238.002022-05-178315Actual
10692141.002023-01-158336Actual
1726150.002022-05-178336Actual
37860116.722025-02-1483311Actual
1866147.002023-09-168373Actual
102490.002022-04-168328Budget
504050.002022-08-178326Budget
34910451.002024-12-158314Actual
32188108.212024-09-1583411Actual
36153313.002025-01-158315Actual
616453.002022-09-168326Actual
3323155.632022-06-178368Actual
1998369.002023-10-178346Actual
39219211.402025-03-1783612Actual
33583238.102024-10-1683613Actual
6507200.002022-09-168367Budget
7100152.002022-10-178315Actual
1833337.992023-08-1783311Actual
2777827.362024-05-1683212Actual
3869129.002022-07-178316Actual
1725200.002022-05-178336Budget
10924200.002023-01-158317Budget
24264234.422024-02-148368Actual
6634135.932022-09-168328Actual
2106996.002023-11-178366Actual
3789206.002022-07-178365Actual
20782145.002023-11-178364Actual
18066268.002023-08-178317Actual
3216200.002022-06-178318Budget
2039349.702023-10-1783411Actual
1064246.002023-01-158326Actual
616550.002022-09-168326Budget
18929105.002023-09-168336Actual
1733156.082023-07-1783411Actual
2172143.002023-12-158373Actual
9479140.002022-12-158316Actual
3325869.912024-10-1683211Actual
33760376.002024-11-168314Actual
3901173.102025-03-1783311Actual
3137138.002022-06-178367Actual
194835.012023-09-1683112Actual
23107225.002024-01-158317Actual
38956160.342025-03-1783111Actual
27220106.002024-05-168346Actual
6445264.002022-09-168317Actual
1019289.002023-01-158363Actual
2535486.932024-03-1683111Actual
14523296.002023-05-178313Actual
1836037.992023-08-1783411Actual
25234367.752024-03-168318Actual
25141306.002024-03-168317Actual
9865139.002022-12-158367Actual
11498169.002023-02-148364Actual
1025134.422022-04-168328Actual
1487200.002022-05-178315Budget
3284834.002024-10-168326Actual
195106.082023-09-1683212Actual
5509100.002022-08-178328Budget
4711240.002022-08-178314Actual
1482792.002023-05-178316Actual
781580.002022-10-178368Budget
26425101.822024-04-1583111Actual
27929243.362024-05-1683613Actual
1190945.002023-02-148356Actual
2955256.002024-07-168356Actual
2843200.002022-06-178336Budget
8831231.392022-11-178318Actual
205395.012023-10-1783212Actual
33404101.822024-10-1683112Actual
775490.002022-10-178328Budget
30861596.552024-08-168318Actual
21630312.002023-12-158313Actual
11815100.002023-02-148336Budget
3862777.002025-03-178346Actual
405960.002022-07-178356Budget
3075200.002022-06-178317Budget
34945290.002024-12-158364Actual
2609200.002022-06-178315Budget
2334841.192024-01-1583211Actual
8081256.002022-11-178314Actual
27549179.492024-05-1683111Actual
37887120.972025-02-1483411Actual
1078668.002023-01-158356Actual
31928311.002024-09-158367Actual
2561310.332024-03-1683612Actual
27750136.932024-05-1683112Actual
8830200.002022-11-178318Budget
3177881.002024-09-158346Actual
3443594.382024-11-1683411Actual
907786.002022-12-158363Actual
2540932.672024-03-1683311Actual
38546106.002025-03-178316Actual
5897133.002022-09-168364Actual
2947238.002024-07-168326Actual
37536118.002025-02-148366Actual
2201475.002023-12-158346Actual
7816108.662022-10-178368Actual
33640344.002024-11-168313Actual
18220210.182023-08-178368Actual
39099147.572025-03-1783611Actual
9342200.002022-12-158315Budget
2139456.082023-11-1783311Actual
2000943.002023-10-178356Actual
3750371.002025-02-148356Actual
1847911.402023-08-1783112Actual
2399677.002024-02-148346Actual
3603369.002025-01-158373Actual
1838711.402023-08-1783511Actual
887890.002022-11-178328Budget
27811211.402024-05-1683612Actual
32515344.002024-10-168313Actual
38488293.002025-03-178365Actual
1251730.002023-03-178373Budget
6774100.002022-10-178313Budget
13664153.002023-04-168364Actual
6117100.002022-09-168316Budget
17071169.002023-07-178367Actual
1772100.002022-05-178346Budget
648100.002022-04-168346Budget
1360291.002023-04-168373Actual
5976206.002022-09-168315Actual
22760121.002024-01-158364Actual
7020162.002022-10-178364Actual
3512345.002024-12-158326Actual
1435051.822023-04-1683611Actual
1694646.002023-07-178356Actual
4913165.002022-08-178365Actual
21126195.002023-11-178317Actual
9590.002022-04-168363Budget
12767126.002023-03-178365Actual
29294222.002024-07-168364Actual
2988341.192024-07-1683211Actual
31986478.362024-09-158318Actual
34295219.272024-11-168368Actual
3402694.002024-11-168346Actual
3290297.002024-10-168346Actual
8752169.002022-11-178367Actual
26365222.302024-04-158368Actual
3265114.722022-06-178328Actual
11171100.002023-01-158368Budget
26304542.002024-04-158318Actual
32607118.002024-10-168373Actual
11969100.002023-02-148366Budget
19163437.452023-09-168318Actual
2839869.002024-06-168356Actual
32306124.172024-09-1583112Actual
19632220.002023-10-178363Actual
293859.002022-06-178356Actual
3106396.512024-08-1683411Actual
578942.002022-09-168373Actual
29910110.342024-07-1683311Actual
5569100.002022-08-178368Budget
11251158.002023-02-148313Actual
10691100.002023-01-158336Budget
2154010.332023-11-1783112Actual
34701171.432024-11-1683213Actual
3405262.002024-11-168356Actual
35236101.002024-12-158366Actual
391764.002022-07-178326Actual
11577200.002023-02-148315Budget
16839111.002023-07-178316Actual
5136100.002022-08-178346Budget
3217304.122022-06-178318Actual
1078560.002023-01-158356Budget
10379200.002023-01-158364Budget
25733213.002024-04-158363Actual
3671189.062025-01-1583311Actual
22640202.002024-01-158363Actual
27986398.002024-06-168313Actual
36974164.412025-01-1583113Actual
38898237.452025-03-178368Actual
18101158.002023-08-178367Actual
1303777.002023-03-178356Actual
12626182.002023-03-178364Actual
28198264.002024-06-168315Actual
26065100.002024-04-158336Actual
8220200.002022-11-178315Budget
27429429.882024-05-168318Actual
34100.002022-04-168313Budget
38453253.002025-03-178315Actual
2831834.002024-06-168326Actual
3076248.002022-06-178317Actual
10458180.002023-01-158315Actual
7336138.002022-10-178336Actual
34496167.782024-11-1683611Actual
33853252.002024-11-168315Actual
27491211.692024-05-168368Actual
2952688.002024-07-168346Actual
21219395.032023-11-178318Actual
22725211.002024-01-158314Actual
571080.002022-09-168363Budget
3438141.192024-11-1683211Actual
12990112.002023-03-178346Actual
38360450.002025-03-178314Actual
2891101.002022-06-178346Actual
9805223.002022-12-158317Actual
1686628.002023-07-178326Actual
2609156.002024-04-158346Actual
25820270.002024-04-158314Actual
12189200.002023-02-148318Budget
1621781.612023-06-1783111Actual
896100.002022-04-168367Budget
11719100.002023-02-148316Budget
10457200.002023-01-158315Budget
17565397.002023-08-178313Actual
10133121.002023-01-158313Actual
37477102.002025-02-148346Actual
1446613.532023-04-1683612Actual
24111251.002024-02-148317Actual
35414217.752024-12-158328Actual
242430.002022-06-178373Budget
6695100.002022-09-168368Budget
37627303.002025-02-148367Actual
1392651.002023-04-168356Actual
1431735.872023-04-1683411Actual
4012100.002022-07-178346Budget
181950.002022-05-178356Budget
31752143.002024-09-158336Actual
893780.002022-11-178368Budget
21841194.002023-12-158315Actual
1423567.782023-04-1683111Actual
17191182.902023-07-178368Actual
17812167.002023-08-178365Actual
2648049.702024-04-1583311Actual
9993196.542022-12-158328Actual
24639372.002024-03-168313Actual
12991100.002023-03-178346Budget
2502566.002024-03-168346Actual
2095930.002023-11-178326Actual
27604128.422024-05-1683311Actual
69655.002022-04-168356Actual
1196893.002023-02-148366Actual
2611748.002024-04-158356Actual
28106493.002024-06-168314Actual
33551148.622024-10-1683213Actual
1765741.002023-08-178373Actual
6586266.242022-09-168318Actual
1426313.532023-04-1683211Actual
10516100.002023-01-158365Budget
1336780.002023-03-178328Budget
2020100.002022-05-178367Budget
26956372.002024-05-168314Actual
29585102.002024-07-168366Actual
32670298.002024-10-168364Actual
8141175.002022-11-178364Actual
2071950.002023-11-178373Actual
803330.002022-11-178373Budget
9203253.002022-12-158314Actual
2549667.782024-03-1683611Actual
35767225.232024-12-1583612Actual
33675205.002024-11-168363Actual
37451120.002025-02-148336Actual
3718290.002025-02-148373Actual
4200158.002022-07-178317Actual
17430.002022-04-168373Budget
15621183.002023-06-178314Actual
38067225.232025-02-1483612Actual
1191060.002023-02-148356Budget
1131180.002023-02-148363Budget
36443414.002025-01-158317Actual
999290.002022-12-158328Budget
2144811.402023-11-1783511Actual
2666115.652024-04-1583612Actual
2530147.002022-06-178364Actual
293750.002022-06-178356Budget
1223798.052023-02-148328Actual
458580.002022-08-178363Budget
36386104.002025-01-158366Actual
2653411.402024-04-1583511Actual
2543634.802024-03-1683411Actual
855172.002022-11-178356Actual
38275211.002025-03-178363Actual
2287139.002022-06-178313Actual
915424.002022-12-158373Actual
6635100.002022-09-168328Budget
18569419.002023-09-168313Actual
3800586.932025-02-1483112Actual
3868100.002022-07-178316Budget
10595120.002023-01-158316Actual
12847100.002023-03-178316Budget
2045448.632023-10-1783611Actual
36536551.092025-01-158318Actual
12110200.002023-02-148367Budget
1588864.002023-06-178346Actual
3397240.002024-11-168326Actual
1692072.002023-07-178346Actual
1887474.002023-09-168316Actual
7628200.002022-10-178367Budget
10378135.002023-01-158364Actual
9262196.002022-12-158364Actual
363200.002022-04-168315Budget
630860.002022-09-168356Budget
27139104.002024-05-168316Actual
38778255.002025-03-178367Actual
26836345.002024-05-168313Actual
15501408.002023-06-178313Actual
14882109.002023-05-178336Actual
35386466.242024-12-158318Actual
1960190.002022-05-178317Actual
33795242.002024-11-168364Actual
5570141.992022-08-178368Actual
2355212.462024-01-1583612Actual
38395235.002025-03-178364Actual
5648100.002022-09-168313Budget
3732167.002022-07-178315Actual
966942.002022-12-158356Actual
1349217.002022-05-178314Actual
18159288.972023-08-178318Actual
12768100.002023-03-178365Budget
1628100.002022-05-178316Budget
36301144.002025-01-158336Actual
255816.082024-03-1683212Actual
188088.002022-05-178366Actual
37210471.002025-02-148314Actual
6696149.572022-09-168368Actual
5243112.002022-08-178366Actual
222200.002022-04-168314Budget
1138921.002023-02-148373Actual
11111143.512023-01-158328Actual
2342914.592024-01-1583511Actual
30385393.002024-08-168314Actual
1027036.002023-01-158373Actual
6508180.002022-09-168367Actual
22965103.002024-01-158336Actual
738280.002022-10-178346Budget
1251647.002023-03-178373Actual
35448257.152024-12-158368Actual
4446100.002022-07-178368Budget
1992936.002023-10-178326Actual
5090100.002022-08-178336Budget
2671974.942024-04-1583113Actual
29677273.002024-07-168367Actual
37090436.002025-02-148313Actual
23822179.002024-02-148315Actual
1289442.002023-03-178326Actual
37685454.122025-02-148318Actual
28291135.002024-06-168316Actual
17530.002022-04-168373Actual
1830614.592023-08-1783211Actual
9341163.002022-12-158315Actual
2997100.002022-06-178366Budget
8689180.002022-11-178317Actual
7099200.002022-10-178315Budget
3148387.002024-09-158373Actual
24886147.002024-03-168365Actual
1384628.002023-04-168326Actual
17685175.002023-08-178314Actual
22284158.662023-12-158368Actual
2346266.722024-01-1583611Actual
2579267.002024-04-158373Actual
12944100.002023-03-178336Budget
21783103.002023-12-158364Actual
7239100.002022-10-178316Budget
17036237.002023-07-178317Actual
8219184.002022-11-178315Actual
2286100.002022-06-178313Budget
2036622.042023-10-1783311Actual
3292850.002024-10-168356Actual
2807891.002024-06-168373Actual
10983178.002023-01-158367Actual
7021200.002022-10-178364Budget
6961200.002022-10-178314Budget
34176222.002024-11-168367Actual
12565200.002023-03-178314Budget
20747241.002023-11-178314Actual
36246150.002025-01-158316Actual
2716647.002024-05-168326Actual
32458141.612024-09-1583613Actual
27048281.002024-05-168315Actual
26871282.002024-05-168363Actual
3783332.672025-02-1483211Actual
1594778.002023-06-178366Actual
1408154.002022-05-178364Actual
32425224.062024-09-1583213Actual
3446234.802024-11-1683511Actual
967050.002022-12-158356Budget
15714146.002023-06-178315Actual
1735814.592023-07-1783511Actual
11816137.002023-02-148336Actual
20220178.362023-10-178328Actual
12627200.002023-03-178364Budget
748886.002022-10-178366Actual
3632790.002025-01-158346Actual
9726100.002022-12-158366Budget
4259167.002022-07-178367Actual
2352010.332024-01-1583112Actual
1496779.002023-05-178366Actual
27336332.002024-05-168317Actual
28431111.002024-06-168366Actual
976200.002022-04-168318Budget
5322169.002022-08-178317Actual
8361153.002022-11-178316Actual
31511423.002024-09-158314Actual
3556187.992024-12-1583311Actual
2747110.002022-06-178316Actual
755100.002022-04-168366Budget
20192328.362023-10-178318Actual
1890139.002023-09-168326Actual
2207389.002023-12-158366Actual
8140200.002022-11-178364Budget
29855184.812024-07-1683111Actual
36916151.832025-01-1583612Actual
1591457.002023-06-178356Actual
245239.272024-02-1483112Actual
32248101.822024-09-1583611Actual
15536197.002023-06-178363Actual
4120137.002022-07-178366Actual
29763213.212024-07-168328Actual
3573456.082024-12-1583212Actual
2098200.002022-05-178318Budget
466342.002022-08-178373Actual
354340.002022-07-178373Actual
14175167.752023-04-168368Actual
2458212.462024-02-1483612Actual
2923196.002024-07-168373Actual
31639266.002024-09-158365Actual
2497120.002024-03-168326Actual
12376124.002023-03-178313Actual
9017127.002022-12-158313Actual
3676543.312025-01-1583511Actual
1131089.002023-02-148363Actual
2332063.532024-01-1583111Actual
37805136.932025-02-1483111Actual
167749.002022-05-178326Actual
3742339.002025-02-148326Actual
10319200.002023-01-158314Budget
18723137.002023-09-168364Actual
11250100.002023-02-148313Budget
25262179.872024-03-168328Actual
18816185.002023-09-168365Actual
504100.002022-04-168316Budget
2004278.002023-10-178366Actual
38240375.002025-03-178313Actual
130121.002022-05-178373Actual
35852167.922024-12-1583213Actual
36564217.752025-01-158328Actual
3791417.782025-02-1483511Actual
27371266.002024-05-168367Actual
33018402.002024-10-168317Actual
602130.002022-04-168336Actual
33887271.002024-11-168365Actual
4260200.002022-07-178367Budget
4773200.002022-08-178364Budget
13240200.002023-03-178367Budget
21664232.002023-12-158363Actual
1939228.422023-09-1683511Actual
34554110.342024-11-1683112Actual
505133.002022-04-168316Actual
8611100.002022-11-178366Budget
17157126.842023-07-178328Actual
27194150.002024-05-168336Actual
29735479.882024-07-168318Actual
2601062.002024-04-158316Actual
2394218.002024-02-148326Actual
2133962.462023-11-1783111Actual
29049232.842024-06-1683213Actual
36797100.762025-01-1583611Actual
738393.002022-10-178346Actual
1730435.872023-07-1783311Actual
24674223.002024-03-168363Actual
30768358.002024-08-168317Actual
4851200.002022-08-178315Budget
19717192.002023-10-178314Actual
2473142.002024-03-168373Actual
25915234.002024-04-158315Actual
28964153.952024-06-1683612Actual
279440.002022-06-178326Budget
2494476.002024-03-168316Actual
26244248.002024-04-158367Actual
37033157.402025-01-1583613Actual
2765844.382024-05-1683511Actual
37713304.122025-02-148328Actual
3065271.002024-08-168346Actual
64984.002022-04-168346Actual
13724203.002023-04-168315Actual
3652157.002022-07-178364Actual
1083126.842022-04-168368Actual
850580.002022-11-178346Budget
9202200.002022-12-158314Budget
31097126.292024-08-1683611Actual
17719137.002023-08-178364Actual
3035794.002024-08-168373Actual
39157128.422025-03-1783112Actual
279529.002022-06-178326Actual
38601155.002025-03-178336Actual
836178.002022-04-168317Actual
35293356.002024-12-158317Actual
32821144.002024-10-168316Actual
952660.002022-12-158326Budget
3558884.802024-12-1583411Actual
8610112.002022-11-178366Actual
1827867.782023-08-1783111Actual
2301767.002024-01-158356Actual
38743397.002025-03-178317Actual
2656852.892024-04-1583611Actual
3520351.002024-12-158356Actual
3833264.002025-03-178373Actual
14769122.002023-05-178365Actual
13318288.972023-03-178318Actual

Generated 2025-05-16 16:00:44.914 UTC