[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 508   

595 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15179166.242023-05-128368Actual
728660.002022-10-128326Budget
33138210.182024-10-118328Actual
3731200.002022-07-128315Budget
13239177.002023-03-128367Actual
1942567.782023-09-1183611Actual
37747296.542025-02-098368Actual
7755116.232022-10-128328Actual
37713304.122025-02-098328Actual
13508341.002023-04-118313Actual
29937103.952024-07-1183411Actual
37887120.972025-02-0983411Actual
7567264.002022-10-128317Actual
29387231.002024-07-118365Actual
6038200.002022-09-118365Budget
1360291.002023-04-118373Actual
167749.002022-05-128326Actual
26209320.002024-04-108317Actual
781580.002022-10-128368Budget
2196031.002023-12-108326Actual
164189.272023-06-1283112Actual
840860.002022-11-128326Budget
19717192.002023-10-128314Actual
20747241.002023-11-128314Actual
836178.002022-04-118317Actual
748886.002022-10-128366Actual
21875125.002023-12-108365Actual
1289550.002023-03-128326Budget
1624511.402023-06-1283211Actual
4012100.002022-07-128346Budget
64984.002022-04-118346Actual
36797100.762025-01-1083611Actual
20220178.362023-10-128328Actual
424200.002022-04-118365Budget
5460200.002022-08-128318Budget
29174217.002024-07-118363Actual
2843200.002022-06-128336Budget
32106167.782024-09-1083111Actual
36153313.002025-01-108315Actual
895143.002022-04-118367Actual
283100.002022-04-118364Budget
2875687.992024-06-1183311Actual
9478100.002022-12-108316Budget
35386466.242024-12-108318Actual
29910110.342024-07-1183311Actual
17430.002022-04-118373Budget
17777135.002023-08-128315Actual
15536197.002023-06-128363Actual
3582581.962024-12-1083113Actual
7336138.002022-10-128336Actual
2645343.312024-04-1083211Actual
19844135.002023-10-128365Actual
4445157.142022-07-128368Actual
25855187.002024-04-108364Actual
27491211.692024-05-118368Actual
7239100.002022-10-128316Budget
37947123.102025-02-0983611Actual
17870113.002023-08-128316Actual
242430.002022-06-128373Budget
8219184.002022-11-128315Actual
1131180.002023-02-098363Budget
2890100.002022-06-128346Budget
130030.002022-05-128373Budget
423140.002022-04-118365Actual
1939228.422023-09-1183511Actual
2093281.002023-11-128316Actual
1490864.002023-05-128346Actual
15862115.002023-06-128336Actual
8360100.002022-11-128316Budget
10379200.002023-01-108364Budget
1027130.002023-01-108373Budget
513765.002022-08-128346Actual
14557237.002023-05-128363Actual
3343224.162024-10-1183212Actual
2437735.872024-02-0983311Actual
11436200.002023-02-098314Budget
17129314.722023-07-128318Actual
3901173.102025-03-1283311Actual
1461444.002023-05-128373Actual
648100.002022-04-118346Budget
33110425.332024-10-118318Actual
24231169.272024-02-098328Actual
28431111.002024-06-118366Actual
16894106.002023-07-128336Actual
6960220.002022-10-128314Actual
3290297.002024-10-118346Actual
2531100.002022-06-128364Budget
326490.002022-06-128328Budget
18101158.002023-08-128367Actual
234674.002022-06-128363Actual
2831834.002024-06-118326Actual
2139456.082023-11-1283311Actual
504100.002022-04-118316Budget
3906515.652025-03-1283511Actual
518360.002022-08-128356Budget
1797736.002023-08-128356Actual
3668466.722025-01-1083211Actual
1960190.002022-05-128317Actual
167640.002022-05-128326Budget
34910451.002024-12-108314Actual
9262196.002022-12-108364Actual
1496779.002023-05-128366Actual
7568200.002022-10-128317Budget
8141175.002022-11-128364Actual
23915113.002024-02-098316Actual
1487200.002022-05-128315Budget
37536118.002025-02-098366Actual
17685175.002023-08-128314Actual
2540932.672024-03-1183311Actual
36656202.892025-01-1083111Actual
18689220.002023-09-118314Actual
13724203.002023-04-118315Actual
35151132.002024-12-108336Actual
11171100.002023-01-108368Budget
8938105.632022-11-128368Actual
33018402.002024-10-118317Actual
728763.002022-10-128326Actual
1138830.002023-02-098373Budget
2399677.002024-02-098346Actual
15501408.002023-06-128313Actual
3213482.682024-09-1083211Actual
6037164.002022-09-118365Actual
3918556.082025-03-1283212Actual
24111251.002024-02-098317Actual
8140200.002022-11-128364Budget
19191190.482023-09-118328Actual
3127587.222024-08-1183113Actual
35706134.802024-12-1083112Actual
28346163.002024-06-118336Actual
31752143.002024-09-108336Actual
2103958.002023-11-128356Actual
27986398.002024-06-118313Actual
1636043.312023-06-1283611Actual
4199200.002022-07-128317Budget
2443112.462024-02-0983511Actual
25698293.002024-04-108313Actual
616453.002022-09-118326Actual
14769122.002023-05-128365Actual
5381200.002022-08-128367Budget
24145188.002024-02-098367Actual
5836280.002022-09-118314Budget
9400185.002022-12-108365Actual
29735479.882024-07-118318Actual
17925125.002023-08-128336Actual
5242100.002022-08-128366Budget
16781185.002023-07-128365Actual
31334159.152024-08-1183613Actual
3118344.382024-08-1183212Actual
2650746.502024-04-1083411Actual
2098200.002022-05-128318Budget
32340168.852024-09-1083612Actual
2692895.002024-05-118373Actual
4200158.002022-07-128317Actual
11816137.002023-02-098336Actual
30768358.002024-08-118317Actual
13428191.992023-03-128368Actual
1535377.362023-05-1283611Actual
391650.002022-07-128326Budget
31036117.782024-08-1183311Actual
279529.002022-06-128326Actual
234790.002022-06-128363Budget
1019380.002023-01-108363Budget
2148251.822023-11-1283611Actual
578840.002022-09-118373Budget
30981148.632024-08-1183111Actual
2019151.002022-05-128367Actual
3718290.002025-02-098373Actual
38898237.452025-03-128368Actual
37210471.002025-02-098314Actual
3791417.782025-02-0983511Actual
4121100.002022-07-128366Budget
26779162.662024-04-1083613Actual
16159234.422023-06-128368Actual
2656852.892024-04-1083611Actual
795490.002022-11-128363Actual
2346266.722024-01-1083611Actual
30923313.212024-08-118368Actual
3635370.002025-01-108356Actual
2031186.932023-10-1283111Actual
10054164.722022-12-108368Actual
21630312.002023-12-108313Actual
5322169.002022-08-128317Actual
11437260.002023-02-098314Actual
29971116.722024-07-1183611Actual
17719137.002023-08-128364Actual
34262281.392024-11-118328Actual
32398139.852024-09-1083113Actual
2234281.612023-12-1083111Actual
6117100.002022-09-118316Budget
2746100.002022-06-128316Budget
2157314.592023-11-1283612Actual
10457200.002023-01-108315Budget
4260200.002022-07-128367Budget
630860.002022-09-118356Budget
2609200.002022-06-128315Budget
35648115.652024-12-1083611Actual
795590.002022-11-128363Budget
31097126.292024-08-1183611Actual
34176222.002024-11-118367Actual
1390070.002023-04-118346Actual
966942.002022-12-108356Actual
18723137.002023-09-118364Actual
12110200.002023-02-098367Budget
34701171.432024-11-1183213Actual
24264234.422024-02-098368Actual
31894371.002024-09-108317Actual
2458212.462024-02-0983612Actual
18066268.002023-08-128317Actual
2508495.002024-03-118366Actual
363200.002022-04-118315Budget
2033925.232023-10-1283211Actual
19809163.002023-10-128315Actual
2133962.462023-11-1283111Actual
16568211.002023-07-128363Actual
2765844.382024-05-1183511Actual
2207158.662022-05-128368Actual
1662599.002023-07-128373Actual
3035794.002024-08-118373Actual
1694646.002023-07-128356Actual
12377100.002023-03-128313Budget
37685454.122025-02-098318Actual
977273.812022-04-118318Actual
1686628.002023-07-128326Actual
30513241.002024-08-118365Actual
35976233.002025-01-108363Actual
37338248.002025-02-098365Actual
35123.002022-04-118313Actual
19957111.002023-10-128336Actual
5896200.002022-09-118364Budget
8831231.392022-11-128318Actual
2245784.802023-12-1083611Actual
36188207.002025-01-108365Actual
12943128.002023-03-128336Actual
33404101.822024-10-1183112Actual
27929243.362024-05-1183613Actual
1968994.002023-10-128373Actual
3076248.002022-06-128317Actual
2342914.592024-01-1083511Actual
2747110.002022-06-128316Actual
2193376.002023-12-108316Actual
1019289.002023-01-108363Actual
3373276.002024-11-118373Actual
37593353.002025-02-098317Actual
223217.002022-04-118314Actual
26425101.822024-04-1083111Actual
850580.002022-11-128346Budget
2955256.002024-07-118356Actual
2609156.002024-04-108346Actual
30265417.002024-08-118313Actual
7160157.002022-10-128365Actual
1426313.532023-04-1183211Actual
466240.002022-08-128373Budget
39157128.422025-03-1283112Actual
3800586.932025-02-0983112Actual
15145143.512023-05-128328Actual
2239746.502023-12-1083311Actual
23729224.002024-02-098314Actual
12048187.002023-02-098317Actual
3561518.842024-12-1083511Actual
12847100.002023-03-128316Budget
38125113.532025-02-0983113Actual
2299160.002024-01-108346Actual
6116107.002022-09-118316Actual
2147151.082022-05-128328Actual
23262155.632024-01-108368Actual
3673883.742025-01-1083411Actual
1395988.002023-04-118366Actual
14018197.002023-04-118317Actual
8080200.002022-11-128314Budget
13543250.002023-04-118363Actual
39277122.312025-03-1283113Actual
36974164.412025-01-1083113Actual
279440.002022-06-128326Budget
3325869.912024-10-1183211Actual
6695100.002022-09-118368Budget
17071169.002023-07-128367Actual
1431735.872023-04-1183411Actual
32876130.002024-10-118336Actual
636779.002022-09-118366Actual
11499200.002023-02-098364Budget
10691100.002023-01-108336Budget
26332231.392024-04-108328Actual
1303860.002023-03-128356Budget
144089.272023-04-1183112Actual
1847911.402023-08-1283112Actual
3071190.002024-08-118366Actual
34100.002022-04-118313Budget
1025134.422022-04-118328Actual
15621183.002023-06-128314Actual
27457317.752024-05-118328Actual
28140242.002024-06-118364Actual
2432260.332024-02-0983111Actual
17157126.842023-07-128328Actual
12991100.002023-03-128346Budget
3402694.002024-11-118346Actual
2724650.002024-05-118356Actual
12298100.002023-02-098368Budget
12565200.002023-03-128314Budget
504151.002022-08-128326Actual
20134160.002023-10-128367Actual
7335100.002022-10-128336Budget
11863100.002023-02-098346Budget
1750816.722023-07-1283612Actual
38395235.002025-03-128364Actual
102490.002022-04-118328Budget
803232.002022-11-128373Actual
11578204.002023-02-098315Actual
1531950.762023-05-1283411Actual
1488238.002022-05-128315Actual
1632613.532023-06-1283511Actual
36301144.002025-01-108336Actual
22165225.002023-12-108367Actual
32550209.002024-10-118363Actual
4338200.002022-07-128318Budget
38686117.002025-03-128366Actual
458580.002022-08-128363Budget
3265114.722022-06-128328Actual
1727726.292023-07-1283211Actual
10132100.002023-01-108313Budget
1789732.002023-08-128326Actual
14642209.002023-05-128314Actual
19751116.002023-10-128364Actual
39219211.402025-03-1283612Actual
8751200.002022-11-128367Budget
13319200.002023-03-128318Budget
32306124.172024-09-1083112Actual
3653200.002022-07-128364Budget
3965100.002022-07-128336Budget
21783103.002023-12-108364Actual
2020100.002022-05-128367Budget
26956372.002024-05-118314Actual
1647610.332023-06-1283612Actual
22818173.002024-01-108315Actual
2071950.002023-11-128373Actual
5243112.002022-08-128366Actual
3137138.002022-06-128367Actual
34674157.402024-11-1183113Actual
18929105.002023-09-118336Actual
3603369.002025-01-108373Actual
3833264.002025-03-128373Actual
405960.002022-07-128356Budget
29352293.002024-07-118315Actual
1895555.002023-09-118346Actual
2355212.462024-01-1083612Actual
7238136.002022-10-128316Actual
3868100.002022-07-128316Budget
8879135.932022-11-128328Actual
8220200.002022-11-128315Budget
1078668.002023-01-108356Actual
36916151.832025-01-1083612Actual
37627303.002025-02-098367Actual
24203310.182024-02-098318Actual
25950202.002024-04-108365Actual
2549667.782024-03-1183611Actual
9203253.002022-12-108314Actual
69550.002022-04-118356Budget
2727997.002024-05-118366Actual
34554110.342024-11-1183112Actual
691330.002022-10-128373Budget
602130.002022-04-118336Actual
34945290.002024-12-108364Actual
1482792.002023-05-128316Actual
2786978.452024-05-1183113Actual
3783332.672025-02-0983211Actual
18159288.972023-08-128318Actual
2757760.332024-05-1183211Actual
26871282.002024-05-118363Actual
14175167.752023-04-118368Actual
17812167.002023-08-128365Actual
38601155.002025-03-128336Actual
27549179.492024-05-1183111Actual
3397240.002024-11-118326Actual
14734194.002023-05-128315Actual
11172149.572023-01-108368Actual
2561310.332024-03-1183612Actual
18569419.002023-09-118313Actual
1898141.002023-09-118356Actual
1190945.002023-02-098356Actual
26746227.572024-04-1083213Actual
6445264.002022-09-118317Actual
23107225.002024-01-108317Actual
9263200.002022-12-108364Budget
9993196.542022-12-108328Actual
36246150.002025-01-108316Actual
3221536.932024-09-1083511Actual
6508180.002022-09-118367Actual
13177174.002023-03-128317Actual
3284834.002024-10-118326Actual
1795156.002023-08-128346Actual
1628100.002022-05-128316Budget
1827867.782023-08-1283111Actual
5136100.002022-08-128346Budget
1222102.002022-05-128363Actual
38453253.002025-03-128315Actual
601200.002022-04-118336Budget
12944100.002023-03-128336Budget
2807891.002024-06-118373Actual
6446200.002022-09-118317Budget
34825224.002024-12-108363Actual
1629111.002022-05-128316Actual
10923197.002023-01-108317Actual
3857360.002025-03-128326Actual
1186286.002023-02-098346Actual
18187135.932023-08-128328Actual
130121.002022-05-128373Actual
2207389.002023-12-108366Actual
13098100.002023-03-128366Budget
22605351.002024-01-108313Actual
5569100.002022-08-128368Budget
31986478.362024-09-108318Actual
1830614.592023-08-1283211Actual
32458141.612024-09-1083613Actual
3403132.002022-07-128313Actual
7816108.662022-10-128368Actual
20627372.002023-11-128313Actual
967050.002022-12-108356Budget
28643214.722024-06-118368Actual
4386100.002022-07-128328Budget
13240200.002023-03-128367Budget
13427100.002023-03-128368Budget
38240375.002025-03-128313Actual
9866200.002022-12-108367Budget
32425224.062024-09-1083213Actual
2435026.292024-02-0983211Actual
332490.002022-06-128368Budget
2472200.002022-06-128314Budget
2301767.002024-01-108356Actual
803330.002022-11-128373Budget
17036237.002023-07-128317Actual
1243880.002023-03-128363Budget
1591457.002023-06-128356Actual
3458243.312024-11-1183212Actual
15714146.002023-06-128315Actual
31837102.002024-09-108366Actual
11062295.032023-01-108318Actual
32607118.002024-10-118373Actual
2530147.002022-06-128364Actual
21126195.002023-11-128317Actual
4259167.002022-07-128367Actual
3520351.002024-12-108356Actual
23200285.932024-01-108318Actual
3966136.002022-07-128336Actual
7894100.002022-11-128313Budget
12564230.002023-03-128314Actual
20253222.302023-10-128368Actual
7707226.842022-10-128318Actual
27750136.932024-05-1183112Actual
36536551.092025-01-108318Actual
1931114.592023-09-1183211Actual
32728293.002024-10-118315Actual
10595120.002023-01-108316Actual
122390.002022-05-128363Budget
174506.082023-07-1283112Actual
755100.002022-04-118366Budget
2837290.002024-06-118346Actual
2142153.952023-11-1283411Actual
28844100.762024-06-1183611Actual
3216200.002022-06-128318Budget
13759117.002023-04-118365Actual
6635100.002022-09-118328Budget
33230185.872024-10-1183111Actual
5897133.002022-09-118364Actual
6366100.002022-09-118366Budget
34000144.002024-11-118336Actual
2305095.002024-01-108366Actual
37303301.002025-02-098315Actual
21841194.002023-12-108315Actual
29855184.812024-07-1183111Actual
3216192.252024-09-1083311Actual
37033157.402025-01-1083613Actual
32515344.002024-10-118313Actual
9806200.002022-12-108317Budget
10984200.002023-01-108367Budget
1629948.632023-06-1283411Actual
27604128.422024-05-1183311Actual
33052278.002024-10-118367Actual
21281169.272023-11-128368Actual
2352010.332024-01-1083112Actual
1493455.002023-05-128356Actual
3869129.002022-07-128316Actual
242535.002022-06-128373Actual
1842148.632023-08-1283611Actual
2106996.002023-11-128366Actual
34733141.612024-11-1183613Actual
214690.002022-05-128328Budget
5570141.992022-08-128368Actual
1251730.002023-03-128373Budget
2952688.002024-07-118346Actual
12768100.002023-03-128365Budget
16533358.002023-07-128313Actual
952660.002022-12-108326Budget
29022122.312024-06-1183113Actual
181950.002022-05-128356Budget
2535486.932024-03-1183111Actual
10378135.002023-01-108364Actual
2291089.002024-01-108316Actual
26065100.002024-04-108336Actual
2287139.002022-06-128313Actual
1165142.002022-05-128313Actual
22284158.662023-12-108368Actual
3065271.002024-08-118346Actual
33675205.002024-11-118363Actual
23644182.002024-02-098363Actual
1251647.002023-03-128373Actual
3067858.002024-08-118356Actual
14882109.002023-05-128336Actual
2473285.002022-06-128314Actual
1990295.002023-10-128316Actual
3138100.002022-06-128367Budget
11719100.002023-02-098316Budget
28609226.842024-06-118328Actual
25296187.452024-03-118368Actual
16688124.002023-07-128364Actual
3517780.002024-12-108346Actual
2538213.532024-03-1183211Actual
5649113.002022-09-118313Actual
12188245.032023-02-098318Actual
30478264.002024-08-118315Actual
36598219.272025-01-108368Actual
972788.002022-12-108366Actual
13366146.542023-03-128328Actual
13664153.002023-04-118364Actual
999290.002022-12-108328Budget
18220210.182023-08-128368Actual
2036622.042023-10-1283311Actual
11577200.002023-02-098315Budget
22251148.052023-12-108328Actual
33945133.002024-11-118316Actual
4773200.002022-08-128364Budget
11251158.002023-02-098313Actual
16653246.002023-07-128314Actual
37245317.002025-02-098364Actual
1348200.002022-05-128314Budget
24759220.002024-03-118314Actual
9342200.002022-12-108315Budget
35414217.752024-12-108328Actual
2332063.532024-01-1083111Actual
16746185.002023-07-128315Actual
16839111.002023-07-128316Actual
30091173.102024-07-1183612Actual
1583420.002023-06-128326Actual
28291135.002024-06-118316Actual
9399200.002022-12-108365Budget
37090436.002025-02-098313Actual
32014257.152024-09-108328Actual
12376124.002023-03-128313Actual
2286100.002022-06-128313Budget
6587200.002022-09-118318Budget
2579267.002024-04-108373Actual
1692072.002023-07-128346Actual
3862777.002025-03-128346Actual
245239.272024-02-0983112Actual
2615066.002024-04-108366Actual
10133121.002023-01-108313Actual
26244248.002024-04-108367Actual
1733156.082023-07-1283411Actual
2611748.002024-04-108356Actual
20987115.002023-11-128336Actual
915530.002022-12-108373Budget
2497120.002024-03-118326Actual
7706200.002022-10-128318Budget
10594100.002023-01-108316Budget
2505134.002024-03-118356Actual
33551148.622024-10-1183213Actual
2402264.002024-02-098356Actual
2045448.632023-10-1283611Actual
34295219.272024-11-118368Actual
29294222.002024-07-118364Actual
1138921.002023-02-098373Actual
9944200.002022-12-108318Budget
14113338.972023-04-118318Actual
23142257.002024-01-108367Actual
3408492.002024-11-118366Actual
1176650.002023-02-098326Budget
578942.002022-09-118373Actual
28106493.002024-06-118314Actual
406057.002022-07-128356Actual
2405467.002024-02-098366Actual
30803276.002024-08-118367Actual
9865139.002022-12-108367Actual
3292850.002024-10-118356Actual
35328296.002024-12-108367Actual
10515146.002023-01-108365Actual
27048281.002024-05-118315Actual
11969100.002023-02-098366Budget
742950.002022-10-128356Budget
205395.012023-10-1283212Actual
1594778.002023-06-128366Actual
10983178.002023-01-108367Actual
2154010.332023-11-1283112Actual
3553479.482024-12-1083211Actual
26304542.002024-04-108318Actual
28581554.122024-06-118318Actual
19163437.452023-09-118318Actual
220890.002022-05-128368Budget

Generated 2025-05-11 23:34:54.144 UTC