[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 510   

593 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14175167.752023-07-108368Actual
458580.002022-11-108363Budget
999290.002023-03-108328Budget
7706200.002023-01-108318Budget
23107225.002024-04-098317Actual
37627303.002025-05-108367Actual
1176650.002023-05-108326Budget
850580.002023-02-108346Budget
4851200.002022-11-108315Budget
242430.002022-09-108373Budget
34910451.002025-03-108314Actual
22818173.002024-04-098315Actual
14018197.002023-07-108317Actual
601200.002022-07-108336Budget
31426215.002024-12-098363Actual
34554110.342025-02-0983112Actual
15749163.002023-09-108365Actual
1830614.592023-11-1083211Actual
32048254.122024-12-098368Actual
31334159.152024-11-0983613Actual
30803276.002024-11-098367Actual
26956372.002024-08-098314Actual
3127587.222024-11-0983113Actual
222200.002022-07-108314Budget
2154010.332024-02-1083112Actual
630860.002022-12-108356Budget
10984200.002023-04-108367Budget
803330.002023-02-108373Budget
31639266.002024-12-098365Actual
3627336.002025-04-108326Actual
19070265.002023-12-108317Actual
2881022.042024-09-0983511Actual
22165225.002024-03-098367Actual
9202200.002023-03-108314Budget
223217.002022-07-108314Actual
2435026.292024-05-0983211Actual
13664153.002023-07-108364Actual
28140242.002024-09-098364Actual
354240.002022-10-108373Budget
504151.002022-11-108326Actual
17071169.002023-10-108367Actual
27336332.002024-08-098317Actual
850479.002023-02-108346Actual
5089118.002022-11-108336Actual
3652157.002022-10-108364Actual
15807100.002023-09-108316Actual
27929243.362024-08-0983613Actual
1800983.002023-11-108366Actual
29174217.002024-10-098363Actual
27896234.592024-08-0983213Actual
22605351.002024-04-098313Actual
1692072.002023-10-108346Actual
1847911.402023-11-1083112Actual
17565397.002023-11-108313Actual
35151132.002025-03-108336Actual
39277122.312025-06-1083113Actual
26990240.002024-08-098364Actual
855172.002023-02-108356Actual
3556187.992025-03-1083311Actual
3216192.252024-12-0983311Actual
28488445.002024-09-098317Actual
2473285.002022-09-108314Actual
1083126.842022-07-108368Actual
30385393.002024-11-098314Actual
23822179.002024-05-098315Actual
691233.002023-01-108373Actual
2301767.002024-04-098356Actual
29445112.002024-10-098316Actual
283100.002022-07-108364Budget
38488293.002025-06-108365Actual
30208155.642024-10-0983613Actual
405960.002022-10-108356Budget
29082155.642024-09-0983613Actual
2098200.002022-08-108318Budget
15862115.002023-09-108336Actual
424200.002022-07-108365Budget
9806200.002023-03-108317Budget
11640100.002023-05-108365Budget
5648100.002022-12-108313Budget
38778255.002025-06-108367Actual
2549667.782024-06-0983611Actual
10133121.002023-04-108313Actual
38360450.002025-06-108314Actual
1550200.002022-08-108365Budget
2952688.002024-10-098346Actual
6445264.002022-12-108317Actual
6507200.002022-12-108367Budget
1549132.002022-08-108365Actual
35386466.242025-03-108318Actual
893780.002023-02-108368Budget
2458212.462024-05-0983612Actual
2807891.002024-09-098373Actual
15621183.002023-09-108314Actual
1765741.002023-11-108373Actual
11171100.002023-04-108368Budget
20099258.002024-01-108317Actual
4387178.362022-10-108328Actual
1936540.122023-12-1083411Actual
32607118.002025-01-098373Actual
3488294.002025-03-108373Actual
29763213.212024-10-098328Actual
27491211.692024-08-098368Actual
26779162.662024-07-0983613Actual
22965103.002024-04-098336Actual
30091173.102024-10-0983612Actual
31894371.002024-12-098317Actual
167749.002022-08-108326Actual
803232.002023-02-108373Actual
3653200.002022-10-108364Budget
38898237.452025-06-108368Actual
9342200.002023-03-108315Budget
3732167.002022-10-108315Actual
9262196.002023-03-108364Actual
3138100.002022-09-108367Budget
19751116.002024-01-108364Actual
234790.002022-09-108363Budget
16125157.142023-09-108328Actual
31928311.002024-12-098367Actual
24674223.002024-06-098363Actual
3221536.932024-12-0983511Actual
6586266.242022-12-108318Actual
9575138.002023-03-108336Actual
10515146.002023-04-108365Actual
33675205.002025-02-098363Actual
33110425.332025-01-098318Actual
691330.002023-01-108373Budget
1795156.002023-11-108346Actual
3512345.002025-03-108326Actual
6695100.002022-12-108368Budget
895143.002022-07-108367Actual
1360291.002023-07-108373Actual
1629111.002022-08-108316Actual
1621781.612023-09-1083111Actual
8830200.002023-02-108318Budget
6214140.002022-12-108336Actual
2875687.992024-09-0983311Actual
7160157.002023-01-108365Actual
18689220.002023-12-108314Actual
12565200.002023-06-108314Budget
2890100.002022-09-108346Budget
19105259.002023-12-108367Actual
32876130.002025-01-098336Actual
8752169.002023-02-108367Actual
8219184.002023-02-108315Actual
9400185.002023-03-108365Actual
32014257.152024-12-098328Actual
1019380.002023-04-108363Budget
915424.002023-03-108373Actual
11172149.572023-04-108368Actual
3405262.002025-02-098356Actual
181950.002022-08-108356Budget
1526513.532023-08-1083211Actual
18187135.932023-11-108328Actual
12626182.002023-06-108364Actual
16568211.002023-10-108363Actual
3718290.002025-05-108373Actual
21630312.002024-03-098313Actual
3075200.002022-09-108317Budget
8879135.932023-02-108328Actual
34674157.402025-02-0983113Actual
242535.002022-09-108373Actual
6961200.002023-01-108314Budget
21219395.032024-02-108318Actual
7568200.002023-01-108317Budget
2757760.332024-08-0983211Actual
30478264.002024-11-098315Actual
188088.002022-08-108366Actual
1191060.002023-05-108356Budget
28609226.842024-09-098328Actual
571080.002022-12-108363Budget
12048187.002023-05-108317Actual
1931114.592023-12-1083211Actual
2831834.002024-09-098326Actual
9478100.002023-03-108316Budget
1890139.002023-12-108326Actual
33551148.622025-01-0983213Actual
1939228.422023-12-1083511Actual
966942.002023-03-108356Actual
2443112.462024-05-0983511Actual
23262155.632024-04-098368Actual
36974164.412025-04-1083113Actual
3688324.162025-04-1083212Actual
13427100.002023-06-108368Budget
795490.002023-02-108363Actual
3573456.082025-03-1083212Actual
2148251.822024-02-1083611Actual
2996130.002022-09-108366Actual
2000943.002024-01-108356Actual
7707226.842023-01-108318Actual
1426313.532023-07-1083211Actual
2399677.002024-05-098346Actual
3265114.722022-09-108328Actual
38686117.002025-06-108366Actual
21126195.002024-02-108317Actual
3901173.102025-06-1083311Actual
907786.002023-03-108363Actual
977273.812022-07-108318Actual
214690.002022-08-108328Budget
3750371.002025-05-108356Actual
1176768.002023-05-108326Actual
4711240.002022-11-108314Actual
3290297.002025-01-098346Actual
18220210.182023-11-108368Actual
12705215.002023-06-108315Actual
3076248.002022-09-108317Actual
177398.002022-08-108346Actual
6260100.002022-12-108346Budget
458474.002022-11-108363Actual
31546240.002024-12-098364Actual
1954111.402023-12-1083612Actual
2546326.292024-06-0983511Actual
3966136.002022-10-108336Actual
648100.002022-07-108346Budget
12109138.002023-05-108367Actual
11111143.512023-04-108328Actual
11816137.002023-05-108336Actual
28198264.002024-09-098315Actual
33887271.002025-02-098365Actual
7020162.002023-01-108364Actual
21841194.002024-03-098315Actual
36797100.762025-04-1083611Actual
279440.002022-09-108326Budget
2988341.192024-10-0983211Actual
26365222.302024-07-098368Actual
7816108.662023-01-108368Actual
5321200.002022-11-108317Budget
20987115.002024-02-108336Actual
15117384.422023-08-108318Actual
23228152.602024-04-098328Actual
2204043.002024-03-098356Actual
5460200.002022-11-108318Budget
5382136.002022-11-108367Actual
2497120.002024-06-098326Actual
195106.082023-12-1083212Actual
14523296.002023-08-108313Actual
3635370.002025-04-108356Actual
2611748.002024-07-098356Actual
27811211.402024-08-0983612Actual
1733156.082023-10-1083411Actual
2299160.002024-04-098346Actual
1629948.632023-09-1083411Actual
2432260.332024-05-0983111Actual
8081256.002023-02-108314Actual
20782145.002024-02-108364Actual
11863100.002023-05-108346Budget
3284834.002025-01-098326Actual
21988122.002024-03-098336Actual
35706134.802025-03-1083112Actual
1686628.002023-10-108326Actual
2839869.002024-09-098356Actual
11498169.002023-05-108364Actual
30176181.962024-10-0983213Actual
6775155.002023-01-108313Actual
30923313.212024-11-098368Actual
1901394.002023-12-108366Actual
3800586.932025-05-1083112Actual
19844135.002024-01-108365Actual
3965100.002022-10-108336Budget
1827867.782023-11-1083111Actual
1797736.002023-11-108356Actual
32821144.002025-01-098316Actual
33795242.002025-02-098364Actual
36246150.002025-04-108316Actual
4013101.002022-10-108346Actual
21875125.002024-03-098365Actual
915530.002023-03-108373Budget
5136100.002022-11-108346Budget
1027036.002023-04-108373Actual
10054164.722023-03-108368Actual
3403132.002022-10-108313Actual
2019151.002022-08-108367Actual
4200158.002022-10-108317Actual
27194150.002024-08-098336Actual
5381200.002022-11-108367Budget
2142153.952024-02-1083411Actual
32248101.822024-12-0983611Actual
69655.002022-07-108356Actual
2057015.652024-01-1083612Actual
37451120.002025-05-108336Actual
3408492.002025-02-098366Actual
1881100.002022-08-108366Budget
11499200.002023-05-108364Budget
5508160.182022-11-108328Actual
35448257.152025-03-108368Actual
35885162.662025-03-1083613Actual
2196031.002024-03-098326Actual
28581554.122024-09-098318Actual
518464.002022-11-108356Actual
2355212.462024-04-0983612Actual
35942308.002025-04-108313Actual
29022122.312024-09-0983113Actual
10692141.002023-04-108336Actual
3292850.002025-01-098356Actual
1735814.592023-10-1083511Actual
578942.002022-12-108373Actual
3632790.002025-04-108346Actual
14113338.972023-07-108318Actual
7894100.002023-02-108313Budget
5649113.002022-12-108313Actual
220890.002022-08-108368Budget
36153313.002025-04-108315Actual
2561310.332024-06-0983612Actual
35852167.922025-03-1083213Actual
8611100.002023-02-108366Budget
1409100.002022-08-108364Budget
22223295.032024-03-098318Actual
2144811.402024-02-1083511Actual
738393.002023-01-108346Actual
1990295.002024-01-108316Actual
30300242.002024-11-098363Actual
364172.002022-07-108315Actual
2291089.002024-04-098316Actual
19191190.482023-12-108328Actual
37001181.962025-04-1083213Actual
27604128.422024-08-0983311Actual
25234367.752024-06-098318Actual
6037164.002022-12-108365Actual
11815100.002023-05-108336Budget
167640.002022-08-108326Budget
34000144.002025-02-098336Actual
3868100.002022-10-108316Budget
3862777.002025-06-108346Actual
13630167.002023-07-108314Actual
1739280.552023-10-1083611Actual
1027130.002023-04-108373Budget
31097126.292024-11-0983611Actual
2440453.952024-05-0983411Actual
34945290.002025-03-108364Actual
21783103.002024-03-098364Actual
130030.002022-08-108373Budget
22640202.002024-04-098363Actual
12298100.002023-05-108368Budget
1186286.002023-05-108346Actual
20253222.302024-01-108368Actual
34825224.002025-03-108363Actual
2648049.702024-07-0983311Actual
2997100.002022-09-108366Budget
391764.002022-10-108326Actual
13759117.002023-07-108365Actual
27457317.752024-08-098328Actual
8831231.392023-02-108318Actual
363200.002022-07-108315Budget
3590280.002022-10-108314Budget
32106167.782024-12-0983111Actual
9016100.002023-03-108313Budget
25950202.002024-07-098365Actual
887890.002023-02-108328Budget
1243880.002023-06-108363Budget
27549179.492024-08-0983111Actual
775490.002023-01-108328Budget
5322169.002022-11-108317Actual
30889207.152024-11-098328Actual
10458180.002023-04-108315Actual
12991100.002023-06-108346Budget
12047200.002023-05-108317Budget
3789206.002022-10-108365Actual
18066268.002023-11-108317Actual
234674.002022-09-108363Actual
907690.002023-03-108363Budget
1851216.722023-11-1083612Actual
2727997.002024-08-098366Actual
36656202.892025-04-1083111Actual
10594100.002023-04-108316Budget
245239.272024-05-0983112Actual
205395.012024-01-1083212Actual
8689180.002023-02-108317Actual
1591457.002023-09-108356Actual
10924200.002023-04-108317Budget
1461444.002023-08-108373Actual
3790200.002022-10-108365Budget
17719137.002023-11-108364Actual
38743397.002025-06-108317Actual
3603369.002025-04-108373Actual
30626120.002024-11-098336Actual
36061480.002025-04-108314Actual
9203253.002023-03-108314Actual
840955.002023-02-108326Actual
2133962.462024-02-1083111Actual
3443594.382025-02-0983411Actual
3172439.002024-12-098326Actual
27139104.002024-08-098316Actual
27986398.002024-09-098313Actual
38125113.532025-05-1083113Actual
11436200.002023-05-108314Budget
37396116.002025-05-108316Actual
2293721.002024-04-098326Actual
1131089.002023-05-108363Actual
33138210.182025-01-098328Actual
3558884.802025-03-1083411Actual
2615066.002024-07-098366Actual
21161178.002024-02-108367Actual
31036117.782024-11-0983311Actual
3217304.122022-09-108318Actual
25176221.002024-06-098367Actual
9805223.002023-03-108317Actual
1727726.292023-10-1083211Actual
36095284.002025-04-108364Actual
2103958.002024-02-108356Actual
11719100.002023-05-108316Budget
38546106.002025-06-108316Actual
11969100.002023-05-108366Budget
6696149.572022-12-108368Actual
22760121.002024-04-098364Actual
36443414.002025-04-108317Actual
9865139.002023-03-108367Actual
11578204.002023-05-108315Actual
1490864.002023-08-108346Actual
25296187.452024-06-098368Actual
1968994.002024-01-108373Actual
3731200.002022-10-108315Budget
7238136.002023-01-108316Actual
1898141.002023-12-108356Actual
2106996.002024-02-108366Actual
18604202.002023-12-108363Actual
1431735.872023-07-1083411Actual
34176222.002025-02-098367Actual
33524134.592025-01-0983113Actual
2157314.592024-02-1083612Actual
16894106.002023-10-108336Actual
102490.002022-07-108328Budget
32635493.002025-01-098314Actual
738280.002023-01-108346Budget
34295219.272025-02-098368Actual
4445157.142022-10-108368Actual
3067858.002024-11-098356Actual
37338248.002025-05-108365Actual
22130222.002024-03-098317Actual
4992116.002022-11-108316Actual
3898473.102025-06-1083211Actual
6634135.932022-12-108328Actual
28291135.002024-09-098316Actual
1196893.002023-05-108366Actual
10378135.002023-04-108364Actual
38395235.002025-06-108364Actual
12297129.872023-05-108368Actual
2031186.932024-01-1083111Actual
3014969.672024-10-0983113Actual
616453.002022-12-108326Actual
1395988.002023-07-108366Actual
26746227.572024-07-0983213Actual
12377100.002023-06-108313Budget
29735479.882024-10-098318Actual
1628100.002022-08-108316Budget
2610200.002022-09-108315Actual
2405467.002024-05-098366Actual
2139456.082024-02-1083311Actual
25855187.002024-07-098364Actual
38956160.342025-06-1083111Actual
8458140.002023-02-108336Actual
6508180.002022-12-108367Actual
2668200.002022-09-108365Budget
1694646.002023-10-108356Actual
18569419.002023-12-108313Actual
34701171.432025-02-0983213Actual
5897133.002022-12-108364Actual
35767225.232025-03-1083612Actual
3906515.652025-06-1083511Actual
33018402.002025-01-098317Actual
144089.272023-07-1083112Actual
3177881.002024-12-098346Actual
5569100.002022-11-108368Budget
28902126.292024-09-0983112Actual
144355.012023-07-1083212Actual
20192328.362024-01-108318Actual
2653411.402024-07-0983511Actual
27081195.002024-08-098365Actual
10738100.002023-04-108346Budget
5975200.002022-12-108315Budget
1866147.002023-12-108373Actual
2340252.892024-04-0983411Actual
36598219.272025-04-108368Actual
2269787.002024-04-098373Actual
29352293.002024-10-098315Actual
2045448.632024-01-1083611Actual
32398139.852024-12-0983113Actual
505133.002022-07-108316Actual
8457100.002023-02-108336Budget
2656852.892024-07-0983611Actual
3035794.002024-11-098373Actual
1523780.552023-08-1083111Actual
23857163.002024-05-098365Actual
835200.002022-07-108317Budget
742950.002023-01-108356Budget
28106493.002024-09-098314Actual
2609156.002024-07-098346Actual
16039230.002023-09-108367Actual
2004278.002024-01-108366Actual
34733141.612025-02-0983613Actual
1487200.002022-08-108315Budget
12767126.002023-06-108365Actual
17430.002022-07-108373Budget
16533358.002023-10-108313Actual
28964153.952024-09-0983612Actual
36301144.002025-04-108336Actual
10595120.002023-04-108316Actual
17685175.002023-11-108314Actual
35236101.002025-03-108366Actual
1222102.002022-08-108363Actual
1992936.002024-01-108326Actual
205128.212024-01-1083112Actual
2346266.722024-04-0983611Actual
3065271.002024-11-098346Actual
1078560.002023-04-108356Budget
17777135.002023-11-108315Actual
2071950.002024-02-108373Actual
34790375.002025-03-108313Actual
15024295.002023-08-108317Actual
11250100.002023-05-108313Budget
2609200.002022-09-108315Budget
4121100.002022-10-108366Budget
18723137.002023-12-108364Actual
3216200.002022-09-108318Budget
1064246.002023-04-108326Actual
3458243.312025-02-0983212Actual
37593353.002025-05-108317Actual
10739117.002023-04-108346Actual
2101379.002024-02-108346Actual
728763.002023-01-108326Actual
2245784.802024-03-0983611Actual
2540932.672024-06-0983311Actual
2893025.232024-09-0983212Actual
1998369.002024-01-108346Actual
13099101.002023-06-108366Actual
2254817.782024-03-0983612Actual
518360.002022-11-108356Budget
8281140.002023-02-108365Actual
1164100.002022-08-108313Budget
17129314.722023-10-108318Actual
12768100.002023-06-108365Budget
5837278.002022-12-108314Actual
354340.002022-10-108373Actual
1624511.402023-09-1083211Actual
24886147.002024-06-098365Actual
2020100.002022-08-108367Budget
32425224.062024-12-0983213Actual
39099147.572025-06-1083611Actual
1138921.002023-05-108373Actual
19809163.002024-01-108315Actual
1243976.002023-06-108363Actual
1384628.002023-07-108326Actual
2342914.592024-04-0983511Actual
10845100.002023-04-108366Budget
16839111.002023-10-108316Actual
14642209.002023-08-108314Actual
3325869.912025-01-0983211Actual
8080200.002023-02-108314Budget
24264234.422024-05-098368Actual
2947238.002024-10-098326Actual
13178200.002023-06-108317Budget
33760376.002025-02-098314Actual
32340168.852024-12-0983612Actual
2201475.002024-03-098346Actual
1349217.002022-08-108314Actual
31155128.422024-11-0983112Actual
3803323.102025-05-1083212Actual
27692126.292024-08-0983611Actual
29259385.002024-10-098314Actual
1348200.002022-08-108314Budget
37805136.932025-05-1083111Actual
1025134.422022-07-108328Actual
33853252.002025-02-098315Actual
33230185.872025-01-0983111Actual
1223680.002023-05-108328Budget
32961129.002025-01-098366Actual
3791417.782025-05-1083511Actual
23644182.002024-05-098363Actual
13319200.002023-06-108318Budget
1446613.532023-07-1083612Actual
33172257.152025-01-098368Actual
754107.002022-07-108366Actual
30029118.852024-10-0983112Actual
182044.002022-08-108356Actual
15656141.002023-09-108364Actual
2724650.002024-08-098356Actual
3118344.382024-11-0983212Actual
21749196.002024-03-098314Actual
18159288.972023-11-108318Actual
12188245.032023-05-108318Actual
4260200.002022-10-108367Budget
25733213.002024-07-098363Actual
174506.082023-10-1083112Actual
18781131.002023-12-108315Actual
1842148.632023-11-1083611Actual
30861596.552024-11-098318Actual
2334841.192024-04-0983211Actual
32763282.002025-01-098365Actual
17157126.842023-10-108328Actual
39219211.402025-06-1083612Actual
2601062.002024-07-098316Actual
1588864.002023-09-108346Actual
1632613.532023-09-1083511Actual
3331272.042025-01-0983411Actual
21281169.272024-02-108368Actual

Generated 2025-08-09 18:09:24.439 UTC