[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 511   

592 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20987115.002023-12-088336Actual
1461444.002023-06-078373Actual
3668466.722025-02-0583211Actual
3137138.002022-07-088367Actual
18220210.182023-09-078368Actual
2286100.002022-07-088313Budget
12846109.002023-04-078316Actual
234674.002022-07-088363Actual
39038127.362025-04-0783411Actual
9478100.002023-01-058316Budget
28106493.002024-07-078314Actual
1795156.002023-09-078346Actual
2458212.462024-03-0683612Actual
2502566.002024-04-068346Actual
36188207.002025-02-058365Actual
144355.012023-05-0783212Actual
28964153.952024-07-0783612Actual
6366100.002022-10-078366Budget
2923196.002024-08-068373Actual
37860116.722025-03-0783311Actual
2505134.002024-04-068356Actual
2133962.462023-12-0883111Actual
3862777.002025-04-078346Actual
3965100.002022-08-078336Budget
7489100.002022-11-078366Budget
1559360.002023-07-088373Actual
4710280.002022-09-078314Budget
32821144.002024-11-068316Actual
37747296.542025-03-078368Actual
3138100.002022-07-088367Budget
1881100.002022-06-078366Budget
242430.002022-07-088373Budget
15656141.002023-07-088364Actual
19225157.142023-10-078368Actual
3627336.002025-02-058326Actual
4012100.002022-08-078346Budget
32763282.002024-11-068365Actual
33018402.002024-11-068317Actual
10054164.722023-01-058368Actual
13724203.002023-05-078315Actual
1647610.332023-07-0883612Actual
37887120.972025-03-0783411Actual
354240.002022-08-078373Budget
283100.002022-05-078364Budget
28198264.002024-07-078315Actual
1550200.002022-06-078365Budget
2332063.532024-02-0583111Actual
16781185.002023-08-078365Actual
2207158.662022-06-078368Actual
2472200.002022-07-088314Budget
3075200.002022-07-088317Budget
3833264.002025-04-078373Actual
37033157.402025-02-0583613Actual
33466170.982024-11-0683612Actual
26871282.002024-06-068363Actual
36095284.002025-02-058364Actual
38686117.002025-04-078366Actual
754107.002022-05-078366Actual
2004278.002023-11-078366Actual
31511423.002024-10-068314Actual
37593353.002025-03-078317Actual
1078560.002023-02-058356Budget
1083126.842022-05-078368Actual
2144811.402023-12-0883511Actual
326490.002022-07-088328Budget
14141137.452023-05-078328Actual
1064246.002023-02-058326Actual
9017127.002023-01-058313Actual
220890.002022-06-078368Budget
21988122.002024-01-058336Actual
10692141.002023-02-058336Actual
2952688.002024-08-068346Actual
406057.002022-08-078356Actual
31604279.002024-10-068315Actual
2777827.362024-06-0683212Actual
6695100.002022-10-078368Budget
972788.002023-01-058366Actual
13098100.002023-04-078366Budget
16097342.002023-07-088318Actual
38864179.872025-04-078328Actual
35123.002022-05-078313Actual
38360450.002025-04-078314Actual
205128.212023-11-0783112Actual
11437260.002023-03-078314Actual
4852209.002022-09-078315Actual
3402100.002022-08-078313Budget
11171100.002023-02-058368Budget
29855184.812024-08-0683111Actual
24111251.002024-03-068317Actual
466342.002022-09-078373Actual
2019151.002022-06-078367Actual
728660.002022-11-078326Budget
691233.002022-11-078373Actual
29445112.002024-08-068316Actual
1395988.002023-05-078366Actual
3561518.842025-01-0583511Actual
11578204.002023-03-078315Actual
10515146.002023-02-058365Actual
22725211.002024-02-058314Actual
102490.002022-05-078328Budget
4386100.002022-08-078328Budget
1529233.742023-06-0783311Actual
3520351.002025-01-058356Actual
22223295.032024-01-058318Actual
3213482.682024-10-0683211Actual
19191190.482023-10-078328Actual
38453253.002025-04-078315Actual
19632220.002023-11-078363Actual
24759220.002024-04-068314Actual
11499200.002023-03-078364Budget
2531100.002022-07-088364Budget
2724650.002024-06-068356Actual
17530.002022-05-078373Actual
35942308.002025-02-058313Actual
1025134.422022-05-078328Actual
181950.002022-06-078356Budget
30300242.002024-09-068363Actual
2269787.002024-02-058373Actual
35293356.002025-01-058317Actual
3966136.002022-08-078336Actual
4260200.002022-08-078367Budget
34790375.002025-01-058313Actual
2668200.002022-07-088365Budget
458580.002022-09-078363Budget
458474.002022-09-078363Actual
9263200.002023-01-058364Budget
3488294.002025-01-058373Actual
22760121.002024-02-058364Actual
24999121.002024-04-068336Actual
33945133.002024-12-078316Actual
3676543.312025-02-0583511Actual
9993196.542023-01-058328Actual
850479.002022-12-088346Actual
26244248.002024-05-068367Actual
8361153.002022-12-088316Actual
29387231.002024-08-068365Actual
27750136.932024-06-0683112Actual
2878396.512024-07-0783411Actual
2881022.042024-07-0783511Actual
855172.002022-12-088356Actual
10595120.002023-02-058316Actual
1251730.002023-04-078373Budget
3292850.002024-11-068356Actual
8752169.002022-12-088367Actual
30478264.002024-09-068315Actual
194835.012023-10-0783112Actual
37125292.002025-03-078363Actual
26836345.002024-06-068313Actual
18604202.002023-10-078363Actual
1968994.002023-11-078373Actual
893780.002022-12-088368Budget
1435051.822023-05-0783611Actual
2405467.002024-03-068366Actual
4259167.002022-08-078367Actual
755100.002022-05-078366Budget
2692895.002024-06-068373Actual
24145188.002024-03-068367Actual
31837102.002024-10-068366Actual
13630167.002023-05-078314Actual
35648115.652025-01-0583611Actual
21281169.272023-12-088368Actual
11111143.512023-02-058328Actual
5381200.002022-09-078367Budget
34674157.402024-12-0783113Actual
32188108.212024-10-0683411Actual
39277122.312025-04-0783113Actual
2843200.002022-07-088336Budget
2988341.192024-08-0683211Actual
505133.002022-05-078316Actual
28609226.842024-07-078328Actual
33583238.102024-11-0683613Actual
32340168.852024-10-0683612Actual
34408101.822024-12-0783311Actual
34554110.342024-12-0783112Actual
907690.002023-01-058363Budget
1942567.782023-10-0783611Actual
27139104.002024-06-068316Actual
16125157.142023-07-088328Actual
1289550.002023-04-078326Budget
1392651.002023-05-078356Actual
1027130.002023-02-058373Budget
11639189.002023-03-078365Actual
34176222.002024-12-078367Actual
21841194.002024-01-058315Actual
36974164.412025-02-0583113Actual
1629111.002022-06-078316Actual
2201475.002024-01-058346Actual
2370142.002024-03-068373Actual
2443112.462024-03-0683511Actual
630860.002022-10-078356Budget
9865139.002023-01-058367Actual
33640344.002024-12-078313Actual
2844150.002022-07-088336Actual
1959200.002022-06-078317Budget
3800586.932025-03-0783112Actual
20627372.002023-12-088313Actual
10924200.002023-02-058317Budget
18816185.002023-10-078365Actual
23262155.632024-02-058368Actual
39304231.082025-04-0783213Actual
25855187.002024-05-068364Actual
1838711.402023-09-0783511Actual
174776.082023-08-0783212Actual
1851216.722023-09-0783612Actual
2355212.462024-02-0583612Actual
167640.002022-06-078326Budget
19105259.002023-10-078367Actual
3685596.512025-02-0583112Actual
28488445.002024-07-078317Actual
8360100.002022-12-088316Budget
37001181.962025-02-0583213Actual
205395.012023-11-0783212Actual
39337213.542025-04-0783613Actual
12048187.002023-03-078317Actual
3556187.992025-01-0583311Actual
803330.002022-12-088373Budget
5837278.002022-10-078314Actual
13664153.002023-05-078364Actual
34295219.272024-12-078368Actual
34825224.002025-01-058363Actual
2837290.002024-07-078346Actual
55346.002022-05-078326Actual
35852167.922025-01-0583213Actual
37685454.122025-03-078318Actual
18689220.002023-10-078314Actual
1223680.002023-03-078328Budget
35151132.002025-01-058336Actual
32961129.002024-11-068366Actual
1360291.002023-05-078373Actual
37245317.002025-03-078364Actual
9341163.002023-01-058315Actual
1446613.532023-05-0783612Actual
29082155.642024-07-0783613Actual
32607118.002024-11-068373Actual
5321200.002022-09-078317Budget
31036117.782024-09-0683311Actual
8938105.632022-12-088368Actual
616453.002022-10-078326Actual
22165225.002024-01-058367Actual
27081195.002024-06-068365Actual
21126195.002023-12-088317Actual
8219184.002022-12-088315Actual
775490.002022-11-078328Budget
12991100.002023-04-078346Budget
3343224.162024-11-0683212Actual
896100.002022-05-078367Budget
9945361.692023-01-058318Actual
2561310.332024-04-0683612Actual
5461345.032022-09-078318Actual
24639372.002024-04-068313Actual
10691100.002023-02-058336Budget
17685175.002023-09-078314Actual
5460200.002022-09-078318Budget
16746185.002023-08-078315Actual
8830200.002022-12-088318Budget
2346266.722024-02-0583611Actual
424200.002022-05-078365Budget
14882109.002023-06-078336Actual
12376124.002023-04-078313Actual
3553479.482025-01-0583211Actual
13240200.002023-04-078367Budget
12189200.002023-03-078318Budget
13177174.002023-04-078317Actual
33230185.872024-11-0683111Actual
2839869.002024-07-078356Actual
12943128.002023-04-078336Actual
1733156.082023-08-0783411Actual
188088.002022-06-078366Actual
3217304.122022-07-088318Actual
12110200.002023-03-078367Budget
2440453.952024-03-0683411Actual
35328296.002025-01-058367Actual
3446234.802024-12-0783511Actual
34701171.432024-12-0783213Actual
5896200.002022-10-078364Budget
2540932.672024-04-0683311Actual
28346163.002024-07-078336Actual
11172149.572023-02-058368Actual
1485436.002023-06-078326Actual
2340252.892024-02-0583411Actual
5089118.002022-09-078336Actual
2020100.002022-06-078367Budget
27631100.762024-06-0683411Actual
27429429.882024-06-068318Actual
31097126.292024-09-0683611Actual
6260100.002022-10-078346Budget
9944200.002023-01-058318Budget
17157126.842023-08-078328Actual
4446100.002022-08-078368Budget
1349217.002022-06-078314Actual
222200.002022-05-078314Budget
1490864.002023-06-078346Actual
33760376.002024-12-078314Actual
7335100.002022-11-078336Budget
6446200.002022-10-078317Budget
24203310.182024-03-068318Actual
2437735.872024-03-0683311Actual
3458243.312024-12-0783212Actual
5976206.002022-10-078315Actual
94102.002022-05-078363Actual
7336138.002022-11-078336Actual
6634135.932022-10-078328Actual
2101379.002023-12-088346Actual
1027036.002023-02-058373Actual
3328576.292024-11-0683311Actual
3750371.002025-03-078356Actual
2352010.332024-02-0583112Actual
38778255.002025-04-078367Actual
4773200.002022-09-078364Budget
7568200.002022-11-078317Budget
6445264.002022-10-078317Actual
6774100.002022-11-078313Budget
966942.002023-01-058356Actual
3906515.652025-04-0783511Actual
35386466.242025-01-058318Actual
35885162.662025-01-0583613Actual
1842148.632023-09-0783611Actual
12298100.002023-03-078368Budget
29763213.212024-08-068328Actual
11816137.002023-03-078336Actual
29971116.722024-08-0683611Actual
1895555.002023-10-078346Actual
2747110.002022-07-088316Actual
16159234.422023-07-088368Actual
23228152.602024-02-058328Actual
3005725.232024-08-0683212Actual
2193376.002024-01-058316Actual
7160157.002022-11-078365Actual
9399200.002023-01-058365Budget
1429051.822023-05-0783311Actual
21247195.022023-12-088328Actual
36916151.832025-02-0583612Actual
27048281.002024-06-068315Actual
22640202.002024-02-058363Actual
795490.002022-12-088363Actual
3865375.002025-04-078356Actual
36153313.002025-02-058315Actual
32398139.852024-10-0683113Actual
11719100.002023-03-078316Budget
28021254.002024-07-078363Actual
2106996.002023-12-088366Actual
3742339.002025-03-078326Actual
3177881.002024-10-068346Actual
6116107.002022-10-078316Actual
29294222.002024-08-068364Actual
2207389.002024-01-058366Actual
35976233.002025-02-058363Actual
234790.002022-07-088363Budget
728763.002022-11-078326Actual
1549132.002022-06-078365Actual
38488293.002025-04-078365Actual
29642383.002024-08-068317Actual
33404101.822024-11-0683112Actual
2095930.002023-12-088326Actual
19070265.002023-10-078317Actual
5569100.002022-09-078368Budget
27336332.002024-06-068317Actual
887890.002022-12-088328Budget
38125113.532025-03-0783113Actual
122390.002022-06-078363Budget
6635100.002022-10-078328Budget
36246150.002025-02-058316Actual
2609200.002022-07-088315Budget
1111080.002023-02-058328Budget
1165142.002022-06-078313Actual
1627236.932023-07-0883311Actual
19598334.002023-11-078313Actual
28291135.002024-07-078316Actual
37536118.002025-03-078366Actual
182044.002022-06-078356Actual
35096102.002025-01-058316Actual
915530.002023-01-058373Budget
29937103.952024-08-0683411Actual
130121.002022-06-078373Actual
255548.212024-04-0683112Actual
5243112.002022-09-078366Actual
1735814.592023-08-0783511Actual
1887474.002023-10-078316Actual
15117384.422023-06-078318Actual
1772100.002022-06-078346Budget
2648049.702024-05-0683311Actual
2538213.532024-04-0683211Actual
1594778.002023-07-088366Actual
518360.002022-09-078356Budget
30889207.152024-09-068328Actual
9805223.002023-01-058317Actual
2535486.932024-04-0683111Actual
14642209.002023-06-078314Actual
3918556.082025-04-0783212Actual
4851200.002022-09-078315Budget
2099260.182022-06-078318Actual
4992116.002022-09-078316Actual
55240.002022-05-078326Budget
7707226.842022-11-078318Actual
33524134.592024-11-0683113Actual
28844100.762024-07-0783611Actual
31894371.002024-10-068317Actual
29500153.002024-08-068336Actual
17071169.002023-08-078367Actual
21749196.002024-01-058314Actual
13427100.002023-04-078368Budget
3901173.102025-04-0783311Actual
1190945.002023-03-078356Actual
391764.002022-08-078326Actual
27896234.592024-06-0683213Actual
4387178.362022-08-078328Actual
36386104.002025-02-058366Actual
1797736.002023-09-078356Actual
3405262.002024-12-078356Actual
2071950.002023-12-088373Actual
9203253.002023-01-058314Actual
22965103.002024-02-058336Actual
20840177.002023-12-088315Actual
2508495.002024-04-068366Actual
4524100.002022-09-078313Budget
26365222.302024-05-068368Actual
3718290.002025-03-078373Actual
24264234.422024-03-068368Actual
24851143.002024-04-068315Actual
5570141.992022-09-078368Actual
25950202.002024-05-068365Actual
2136734.802023-12-0883211Actual
10984200.002023-02-058367Budget
1186286.002023-03-078346Actual
3438141.192024-12-0783211Actual
2757760.332024-06-0683211Actual
32876130.002024-11-068336Actual
22130222.002024-01-058317Actual
27604128.422024-06-0683311Actual
1176768.002023-03-078326Actual
13819108.002023-05-078316Actual
31426215.002024-10-068363Actual
15807100.002023-07-088316Actual
20747241.002023-12-088314Actual
4525113.002022-09-078313Actual
1423567.782023-05-0783111Actual
18569419.002023-10-078313Actual
2786978.452024-06-0683113Actual
2342914.592024-02-0583511Actual
1765741.002023-09-078373Actual
2473142.002024-04-068373Actual
32248101.822024-10-0683611Actual
31986478.362024-10-068318Actual
2716647.002024-06-068326Actual
12109138.002023-03-078367Actual
29022122.312024-07-0783113Actual
25698293.002024-05-068313Actual
1624511.402023-07-0883211Actual
2955256.002024-08-068356Actual
10983178.002023-02-058367Actual
907786.002023-01-058363Actual
24886147.002024-04-068365Actual
616550.002022-10-078326Budget
1243880.002023-04-078363Budget
1176650.002023-03-078326Budget
17129314.722023-08-078318Actual
1726150.002022-06-078336Actual
12705215.002023-04-078315Actual
19957111.002023-11-078336Actual
12626182.002023-04-078364Actual
5090100.002022-09-078336Budget
1138830.002023-03-078373Budget
30981148.632024-09-0683111Actual
27549179.492024-06-0683111Actual
4199200.002022-08-078317Budget
3591245.002022-08-078314Actual
27371266.002024-06-068367Actual
2334841.192024-02-0583211Actual
19751116.002023-11-078364Actual
1487200.002022-06-078315Budget
38183266.172025-03-0783613Actual
245239.272024-03-0683112Actual
1384628.002023-05-078326Actual
2237035.872024-01-0583211Actual
20220178.362023-11-078328Actual
1303777.002023-04-078356Actual
34100.002022-05-078313Budget
10379200.002023-02-058364Budget
32425224.062024-10-0683213Actual
17870113.002023-09-078316Actual
28701185.872024-07-0783111Actual
8831231.392022-12-088318Actual
10923197.002023-02-058317Actual
7238136.002022-11-078316Actual
22852131.002024-02-058365Actual
27811211.402024-06-0683612Actual
38275211.002025-04-078363Actual
3035794.002024-09-068373Actual
2671974.942024-05-0683113Actual
3688324.162025-02-0583212Actual
32048254.122024-10-068368Actual
13543250.002023-05-078363Actual
10845100.002023-02-058366Budget
2103958.002023-12-088356Actual
17777135.002023-09-078315Actual
31752143.002024-10-068336Actual
2615066.002024-05-068366Actual
12564230.002023-04-078314Actual
1131180.002023-03-078363Budget
28140242.002024-07-078364Actual
3100940.122024-09-0683211Actual
840955.002022-12-088326Actual
2666115.652024-05-0683612Actual
1005380.002023-01-058368Budget
23729224.002024-03-068314Actual
10738100.002023-02-058346Budget
29174217.002024-08-068363Actual
4013101.002022-08-078346Actual
9806200.002023-01-058317Budget
22284158.662024-01-058368Actual
11250100.002023-03-078313Budget
504151.002022-09-078326Actual
2254817.782024-01-0583612Actual
11815100.002023-03-078336Budget
6834103.002022-11-078363Actual
18159288.972023-09-078318Actual
26779162.662024-05-0683613Actual
1196893.002023-03-078366Actual
1830614.592023-09-0783211Actual
279440.002022-07-088326Budget
1289442.002023-04-078326Actual
1223798.052023-03-078328Actual
3290297.002024-11-068346Actual
2435026.292024-03-0683211Actual
223217.002022-05-078314Actual
19844135.002023-11-078365Actual
967050.002023-01-058356Budget
15145143.512023-06-078328Actual
7816108.662022-11-078368Actual
2196031.002024-01-058326Actual
738280.002022-11-078346Budget
1583420.002023-07-088326Actual
34945290.002025-01-058364Actual
6507200.002022-10-078367Budget
12297129.872023-03-078368Actual
23915113.002024-03-068316Actual
33675205.002024-12-078363Actual
6696149.572022-10-078368Actual
11436200.002023-03-078314Budget
16653246.002023-08-078314Actual
27692126.292024-06-0683611Actual
6038200.002022-10-078365Budget
30029118.852024-08-0683112Actual
2242453.952024-01-0583411Actual
214690.002022-06-078328Budget
27929243.362024-06-0683613Actual
37451120.002025-03-078336Actual
27986398.002024-07-078313Actual
8879135.932022-12-088328Actual
38743397.002025-04-078317Actual
29677273.002024-08-068367Actual
11969100.002023-03-078366Budget
37210471.002025-03-078314Actual
5975200.002022-10-078315Budget
1544416.722023-06-0783612Actual
16894106.002023-08-078336Actual
15749163.002023-07-088365Actual
2947238.002024-08-068326Actual
3582581.962025-01-0583113Actual
3635370.002025-02-058356Actual
1936540.122023-10-0783411Actual
466240.002022-09-078373Budget
9202200.002023-01-058314Budget
836178.002022-05-078317Actual
13366146.542023-04-078328Actual
31697124.002024-10-068316Actual
3512345.002025-01-058326Actual
36656202.892025-02-0583111Actual
8141175.002022-12-088364Actual
282165.002022-05-078364Actual
177398.002022-06-078346Actual
21219395.032023-12-088318Actual
64984.002022-05-078346Actual
10133121.002023-02-058313Actual
13239177.002023-04-078367Actual
952751.002023-01-058326Actual
33052278.002024-11-068367Actual
9016100.002023-01-058313Budget
3652157.002022-08-078364Actual
5322169.002022-09-078317Actual
3408492.002024-12-078366Actual
9479140.002023-01-058316Actual
1800983.002023-09-078366Actual
2204043.002024-01-058356Actual
20662221.002023-12-088363Actual
32550209.002024-11-068363Actual
293750.002022-07-088356Budget
840860.002022-12-088326Budget
895143.002022-05-078367Actual
2662714.592024-05-0683112Actual
16039230.002023-07-088367Actual
2057015.652023-11-0783612Actual

Generated 2025-06-06 16:52:54.118 UTC