[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 513   

590 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28844100.762024-07-1683611Actual
17129314.722023-08-168318Actual
15501408.002023-07-178313Actual
2201475.002024-01-148346Actual
2019151.002022-06-168367Actual
18723137.002023-10-168364Actual
11969100.002023-03-168366Budget
8752169.002022-12-178367Actual
972788.002023-01-148366Actual
504100.002022-05-168316Budget
36478290.002025-02-148367Actual
1423567.782023-05-1683111Actual
4260200.002022-08-168367Budget
11499200.002023-03-168364Budget
279529.002022-07-178326Actual
9479140.002023-01-148316Actual
2440453.952024-03-1583411Actual
1064246.002023-02-148326Actual
26065100.002024-05-158336Actual
3100940.122024-09-1583211Actual
23644182.002024-03-158363Actual
3653200.002022-08-168364Budget
7816108.662022-11-168368Actual
25234367.752024-04-158318Actual
3906515.652025-04-1683511Actual
3668466.722025-02-1483211Actual
2996130.002022-07-178366Actual
6960220.002022-11-168314Actual
9590.002022-05-168363Budget
795590.002022-12-178363Budget
3402694.002024-12-168346Actual
11171100.002023-02-148368Budget
1990295.002023-11-168316Actual
16839111.002023-08-168316Actual
10739117.002023-02-148346Actual
12626182.002023-04-168364Actual
4851200.002022-09-168315Budget
5509100.002022-09-168328Budget
7707226.842022-11-168318Actual
2340252.892024-02-1483411Actual
1289442.002023-04-168326Actual
2352010.332024-02-1483112Actual
2193376.002024-01-148316Actual
11063200.002023-02-148318Budget
25855187.002024-05-158364Actual
31426215.002024-10-158363Actual
22284158.662024-01-148368Actual
2437735.872024-03-1583311Actual
12188245.032023-03-168318Actual
691233.002022-11-168373Actual
19225157.142023-10-168368Actual
24264234.422024-03-158368Actual
182044.002022-06-168356Actual
7894100.002022-12-178313Budget
36301144.002025-02-148336Actual
18101158.002023-09-168367Actual
19598334.002023-11-168313Actual
35414217.752025-01-148328Actual
728763.002022-11-168326Actual
14523296.002023-06-168313Actual
2955256.002024-08-158356Actual
32248101.822024-10-1583611Actual
33230185.872024-11-1583111Actual
1408154.002022-06-168364Actual
2136734.802023-12-1783211Actual
7239100.002022-11-168316Budget
5089118.002022-09-168336Actual
21281169.272023-12-178368Actual
31391402.002024-10-158313Actual
22760121.002024-02-148364Actual
4013101.002022-08-168346Actual
3292850.002024-11-158356Actual
234790.002022-07-178363Budget
2098200.002022-06-168318Budget
2139456.082023-12-1783311Actual
31837102.002024-10-158366Actual
6508180.002022-10-168367Actual
20747241.002023-12-178314Actual
630751.002022-10-168356Actual
1895555.002023-10-168346Actual
5382136.002022-09-168367Actual
21664232.002024-01-148363Actual
8830200.002022-12-178318Budget
14053238.002023-05-168367Actual
34100.002022-05-168313Budget
33524134.592024-11-1583113Actual
8361153.002022-12-178316Actual
28488445.002024-07-168317Actual
11640100.002023-03-168365Budget
23822179.002024-03-158315Actual
33172257.152024-11-158368Actual
29445112.002024-08-158316Actual
2196031.002024-01-148326Actual
1827867.782023-09-1683111Actual
26244248.002024-05-158367Actual
28643214.722024-07-168368Actual
7895114.002022-12-178313Actual
3397240.002024-12-168326Actual
33887271.002024-12-168365Actual
23764167.002024-03-158364Actual
13239177.002023-04-168367Actual
2245784.802024-01-1483611Actual
466240.002022-09-168373Budget
32607118.002024-11-158373Actual
242430.002022-07-178373Budget
19751116.002023-11-168364Actual
22605351.002024-02-148313Actual
12846109.002023-04-168316Actual
9726100.002023-01-148366Budget
2399677.002024-03-158346Actual
11578204.002023-03-168315Actual
23609331.002024-03-158313Actual
21219395.032023-12-178318Actual
6507200.002022-10-168367Budget
2305095.002024-02-148366Actual
1083126.842022-05-168368Actual
2000943.002023-11-168356Actual
13319200.002023-04-168318Budget
122390.002022-06-168363Budget
12705215.002023-04-168315Actual
2154010.332023-12-1783112Actual
1531950.762023-06-1683411Actual
895143.002022-05-168367Actual
31302155.642024-09-1583213Actual
1594778.002023-07-178366Actual
16097342.002023-07-178318Actual
24793104.002024-04-158364Actual
7627191.002022-11-168367Actual
13428191.992023-04-168368Actual
4772178.002022-09-168364Actual
36443414.002025-02-148317Actual
33945133.002024-12-168316Actual
21783103.002024-01-148364Actual
34554110.342024-12-1683112Actual
27491211.692024-06-158368Actual
2890100.002022-07-178346Budget
7706200.002022-11-168318Budget
423140.002022-05-168365Actual
6214140.002022-10-168336Actual
2432260.332024-03-1583111Actual
7567264.002022-11-168317Actual
2337545.442024-02-1483311Actual
803232.002022-12-178373Actual
3458243.312024-12-1683212Actual
34353215.662024-12-1683111Actual
1628100.002022-06-168316Budget
34616197.572024-12-1683612Actual
616453.002022-10-168326Actual
29585102.002024-08-158366Actual
3673883.742025-02-1483411Actual
1735814.592023-08-1683511Actual
8689180.002022-12-178317Actual
1765741.002023-09-168373Actual
18604202.002023-10-168363Actual
755100.002022-05-168366Budget
34000144.002024-12-168336Actual
102490.002022-05-168328Budget
2502566.002024-04-158346Actual
30768358.002024-09-158317Actual
37001181.962025-02-1483213Actual
30513241.002024-09-158365Actual
27371266.002024-06-158367Actual
20192328.362023-11-168318Actual
4200158.002022-08-168317Actual
38864179.872025-04-168328Actual
1025134.422022-05-168328Actual
2540932.672024-04-1583311Actual
5976206.002022-10-168315Actual
571080.002022-10-168363Budget
28140242.002024-07-168364Actual
2334841.192024-02-1483211Actual
10319200.002023-02-148314Budget
17719137.002023-09-168364Actual
1847911.402023-09-1683112Actual
2952688.002024-08-158346Actual
16746185.002023-08-168315Actual
29855184.812024-08-1583111Actual
505133.002022-05-168316Actual
1176650.002023-03-168326Budget
30923313.212024-09-158368Actual
3833264.002025-04-168373Actual
23142257.002024-02-148367Actual
37451120.002025-03-168336Actual
977273.812022-05-168318Actual
8360100.002022-12-178316Budget
10378135.002023-02-148364Actual
21841194.002024-01-148315Actual
23970117.002024-03-158336Actual
3118344.382024-09-1583212Actual
12706200.002023-04-168315Budget
2831834.002024-07-168326Actual
10133121.002023-02-148313Actual
2843200.002022-07-178336Budget
12298100.002023-03-168368Budget
2610200.002022-07-178315Actual
12627200.002023-04-168364Budget
775490.002022-11-168328Budget
29174217.002024-08-158363Actual
9341163.002023-01-148315Actual
14642209.002023-06-168314Actual
728660.002022-11-168326Budget
8141175.002022-12-178364Actual
1482792.002023-06-168316Actual
31894371.002024-10-158317Actual
28106493.002024-07-168314Actual
17071169.002023-08-168367Actual
225155.012024-01-1483112Actual
13630167.002023-05-168314Actual
27692126.292024-06-1583611Actual
2601062.002024-05-158316Actual
205128.212023-11-1683112Actual
15714146.002023-07-178315Actual
13508341.002023-05-168313Actual
2147151.082022-06-168328Actual
20134160.002023-11-168367Actual
23857163.002024-03-158365Actual
3284834.002024-11-158326Actual
32550209.002024-11-158363Actual
17685175.002023-09-168314Actual
5136100.002022-09-168346Budget
32458141.612024-10-1583613Actual
29910110.342024-08-1583311Actual
35003335.002025-01-148315Actual
24145188.002024-03-158367Actual
177398.002022-06-168346Actual
2505134.002024-04-158356Actual
636779.002022-10-168366Actual
10318217.002023-02-148314Actual
742950.002022-11-168356Budget
38125113.532025-03-1683113Actual
8220200.002022-12-178315Budget
31928311.002024-10-158367Actual
3791417.782025-03-1683511Actual
3652157.002022-08-168364Actual
27929243.362024-06-1583613Actual
2435026.292024-03-1583211Actual
3750371.002025-03-168356Actual
3688324.162025-02-1483212Actual
3488294.002025-01-148373Actual
3803323.102025-03-1683212Actual
6834103.002022-11-168363Actual
2508495.002024-04-158366Actual
781580.002022-11-168368Budget
39337213.542025-04-1683613Actual
30385393.002024-09-158314Actual
11437260.002023-03-168314Actual
27220106.002024-06-158346Actual
34945290.002025-01-148364Actual
2443112.462024-03-1583511Actual
5896200.002022-10-168364Budget
4914200.002022-09-168365Budget
37887120.972025-03-1683411Actual
6261114.002022-10-168346Actual
1901394.002023-10-168366Actual
12767126.002023-04-168365Actual
188088.002022-06-168366Actual
3561518.842025-01-1483511Actual
7021200.002022-11-168364Budget
7100152.002022-11-168315Actual
31334159.152024-09-1583613Actual
1733156.082023-08-1683411Actual
14734194.002023-06-168315Actual
1303777.002023-04-168356Actual
29763213.212024-08-158328Actual
2650746.502024-05-1583411Actual
2045448.632023-11-1683611Actual
2106996.002023-12-178366Actual
30626120.002024-09-158336Actual
144355.012023-05-1683212Actual
2765844.382024-06-1583511Actual
10844115.002023-02-148366Actual
30889207.152024-09-158328Actual
3014969.672024-08-1583113Actual
1933822.042023-10-1683311Actual
25950202.002024-05-158365Actual
20627372.002023-12-178313Actual
32340168.852024-10-1583612Actual
2546326.292024-04-1583511Actual
1686628.002023-08-168326Actual
602130.002022-05-168336Actual
13664153.002023-05-168364Actual
164189.272023-07-1783112Actual
1725200.002022-06-168336Budget
21749196.002024-01-148314Actual
34674157.402024-12-1683113Actual
15179166.242023-06-168368Actual
15145143.512023-06-168328Actual
38360450.002025-04-168314Actual
7159200.002022-11-168365Budget
20874181.002023-12-178365Actual
8080200.002022-12-178314Budget
36916151.832025-02-1483612Actual
1243976.002023-04-168363Actual
37033157.402025-02-1483613Actual
4199200.002022-08-168317Budget
11111143.512023-02-148328Actual
3065271.002024-09-158346Actual
915424.002023-01-148373Actual
6445264.002022-10-168317Actual
19163437.452023-10-168318Actual
2893025.232024-07-1683212Actual
38453253.002025-04-168315Actual
9399200.002023-01-148365Budget
32048254.122024-10-158368Actual
1800983.002023-09-168366Actual
1836037.992023-09-1683411Actual
1942567.782023-10-1683611Actual
32821144.002024-11-158316Actual
15621183.002023-07-178314Actual
743039.002022-11-168356Actual
4259167.002022-08-168367Actual
1426313.532023-05-1683211Actual
10691100.002023-02-148336Budget
37713304.122025-03-168328Actual
2269787.002024-02-148373Actual
22852131.002024-02-148365Actual
12377100.002023-04-168313Budget
1662599.002023-08-168373Actual
4446100.002022-08-168368Budget
245239.272024-03-1583112Actual
11436200.002023-03-168314Budget
36188207.002025-02-148365Actual
1583420.002023-07-178326Actual
2747110.002022-07-178316Actual
1303860.002023-04-168356Budget
33018402.002024-11-158317Actual
35386466.242025-01-148318Actual
27811211.402024-06-1583612Actual
2142153.952023-12-1783411Actual
13724203.002023-05-168315Actual
2144811.402023-12-1783511Actual
31604279.002024-10-158315Actual
2878396.512024-07-1683411Actual
36153313.002025-02-148315Actual
5837278.002022-10-168314Actual
1550200.002022-06-168365Budget
28198264.002024-07-168315Actual
12048187.002023-03-168317Actual
37805136.932025-03-1683111Actual
4012100.002022-08-168346Budget
32670298.002024-11-158364Actual
14018197.002023-05-168317Actual
3438141.192024-12-1683211Actual
6961200.002022-11-168314Budget
2746100.002022-07-178316Budget
3127587.222024-09-1583113Actual
11816137.002023-03-168336Actual
2458212.462024-03-1583612Actual
23729224.002024-03-158314Actual
11062295.032023-02-148318Actual
16653246.002023-08-168314Actual
1487200.002022-06-168315Budget
952660.002023-01-148326Budget
504151.002022-09-168326Actual
9575138.002023-01-148336Actual
3869129.002022-08-168316Actual
31752143.002024-10-158336Actual
1851216.722023-09-1683612Actual
32728293.002024-11-158315Actual
2254817.782024-01-1483612Actual
9342200.002023-01-148315Budget
2042028.422023-11-1683511Actual
1694646.002023-08-168356Actual
3676543.312025-02-1483511Actual
234674.002022-07-178363Actual
8281140.002022-12-178365Actual
2473142.002024-04-158373Actual
24231169.272024-03-158328Actual
11719100.002023-03-168316Budget
1588864.002023-07-178346Actual
3221536.932024-10-1583511Actual
2207158.662022-06-168368Actual
835200.002022-05-168317Budget
1289550.002023-04-168326Budget
2671974.942024-05-1583113Actual
1027130.002023-02-148373Budget
2286100.002022-07-178313Budget
37477102.002025-03-168346Actual
6446200.002022-10-168317Budget
5242100.002022-09-168366Budget
24639372.002024-04-158313Actual
34295219.272024-12-168368Actual
10515146.002023-02-148365Actual
962280.002023-01-148346Budget
1692072.002023-08-168346Actual
2099260.182022-06-168318Actual
29642383.002024-08-158317Actual
17530.002022-05-168373Actual
5649113.002022-10-168313Actual
130121.002022-06-168373Actual
2530147.002022-07-178364Actual
601200.002022-05-168336Budget
3213482.682024-10-1583211Actual
3443594.382024-12-1683411Actual
1727726.292023-08-1683211Actual
1898141.002023-10-168356Actual
406057.002022-08-168356Actual
3671189.062025-02-1483311Actual
13759117.002023-05-168365Actual
6587200.002022-10-168318Budget
1526513.532023-06-1683211Actual
37396116.002025-03-168316Actual
28233256.002024-07-168365Actual
578942.002022-10-168373Actual
2891101.002022-07-178346Actual
518360.002022-09-168356Budget
1890139.002023-10-168326Actual
2031186.932023-11-1683111Actual
27081195.002024-06-158365Actual
1111080.002023-02-148328Budget
35448257.152025-01-148368Actual
33760376.002024-12-168314Actual
2535486.932024-04-1583111Actual
1559360.002023-07-178373Actual
35942308.002025-02-148313Actual
754107.002022-05-168366Actual
2837290.002024-07-168346Actual
6037164.002022-10-168365Actual
1078668.002023-02-148356Actual
850479.002022-12-178346Actual
36974164.412025-02-1483113Actual
36598219.272025-02-148368Actual
648100.002022-05-168346Budget
34733141.612024-12-1683613Actual
6586266.242022-10-168318Actual
3517780.002025-01-148346Actual
3035794.002024-09-158373Actual
19717192.002023-11-168314Actual
1390070.002023-05-168346Actual
32635493.002024-11-158314Actual
1739280.552023-08-1683611Actual
33466170.982024-11-1583612Actual
25141306.002024-04-158317Actual
29022122.312024-07-1683113Actual
279440.002022-07-178326Budget
3857360.002025-04-168326Actual
3005725.232024-08-1583212Actual
3059860.002024-09-158326Actual
39038127.362025-04-1683411Actual
1176768.002023-03-168326Actual
1697998.002023-08-168366Actual
2716647.002024-06-158326Actual
32763282.002024-11-158365Actual
38067225.232025-03-1683612Actual
26332231.392024-05-158328Actual
35038195.002025-01-148365Actual
16533358.002023-08-168313Actual
12768100.002023-04-168365Budget
28291135.002024-07-168316Actual
14676114.002023-06-168364Actual
1632613.532023-07-1783511Actual
27139104.002024-06-158316Actual
1243880.002023-04-168363Budget
23228152.602024-02-148328Actual
9203253.002023-01-148314Actual
3402100.002022-08-168313Budget
144089.272023-05-1683112Actual
25733213.002024-05-158363Actual
1591457.002023-07-178356Actual
27194150.002024-06-158336Actual
952751.002023-01-148326Actual
38183266.172025-03-1683613Actual
64984.002022-05-168346Actual
30300242.002024-09-158363Actual
26304542.002024-05-158318Actual
13098100.002023-04-168366Budget
26779162.662024-05-1583613Actual
3556187.992025-01-1483311Actual
28609226.842024-07-168328Actual
5321200.002022-09-168317Budget
28021254.002024-07-168363Actual
69655.002022-05-168356Actual
967050.002023-01-148356Budget
30478264.002024-09-158315Actual
12943128.002023-04-168336Actual
26836345.002024-06-158313Actual
30029118.852024-08-1583112Actual
23200285.932024-02-148318Actual
2881022.042024-07-1683511Actual
1939228.422023-10-1683511Actual
1435051.822023-05-1683611Actual
18187135.932023-09-168328Actual
2402264.002024-03-158356Actual
738393.002022-11-168346Actual
363200.002022-05-168315Budget
16039230.002023-07-178367Actual
2786978.452024-06-1583113Actual
1621781.612023-07-1783111Actual
5897133.002022-10-168364Actual
242535.002022-07-178373Actual
13427100.002023-04-168368Budget
181950.002022-06-168356Budget
1027036.002023-02-148373Actual
8938105.632022-12-178368Actual
6634135.932022-10-168328Actual
35328296.002025-01-148367Actual
2204043.002024-01-148356Actual
35506146.512025-01-1483111Actual
1222102.002022-06-168363Actual
37593353.002025-03-168317Actual
1064350.002023-02-148326Budget
3373276.002024-12-168373Actual
7238136.002022-11-168316Actual
30420310.002024-09-158364Actual
4121100.002022-08-168366Budget
840955.002022-12-178326Actual
19632220.002023-11-168363Actual
16894106.002023-08-168336Actual
9945361.692023-01-148318Actual
18569419.002023-10-168313Actual
38898237.452025-04-168368Actual
13819108.002023-05-168316Actual
32014257.152024-10-158328Actual
194835.012023-10-1683112Actual
214690.002022-06-168328Budget
1881100.002022-06-168366Budget
3408492.002024-12-168366Actual
26425101.822024-05-1583111Actual
3512345.002025-01-148326Actual
13177174.002023-04-168317Actual
223217.002022-05-168314Actual
10516100.002023-02-148365Budget
12847100.002023-04-168316Budget
9400185.002023-01-148365Actual
2036622.042023-11-1683311Actual
37627303.002025-03-168367Actual
14175167.752023-05-168368Actual
2609200.002022-07-178315Budget
2473285.002022-07-178314Actual
20782145.002023-12-178364Actual
1190945.002023-03-168356Actual
2101379.002023-12-178346Actual
164455.012023-07-1783212Actual
30265417.002024-09-158313Actual
1624511.402023-07-1783211Actual
11577200.002023-03-168315Budget
29139397.002024-08-158313Actual
29797261.692024-08-158368Actual
1186286.002023-03-168346Actual
30208155.642024-08-1583613Actual
18066268.002023-09-168317Actual
1866147.002023-10-168373Actual
130030.002022-06-168373Budget
3403132.002022-08-168313Actual
7335100.002022-11-168336Budget
15807100.002023-07-178316Actual
6038200.002022-10-168365Budget
20099258.002023-11-168317Actual
29735479.882024-08-158318Actual
10923197.002023-02-148317Actual
1842148.632023-09-1683611Actual
17157126.842023-08-168328Actual
4993100.002022-09-168316Budget
1191060.002023-03-168356Budget
69550.002022-05-168356Budget
3731200.002022-08-168315Budget
33583238.102024-11-1583613Actual
33404101.822024-11-1583112Actual
10984200.002023-02-148367Budget
2033925.232023-11-1683211Actual
1336780.002023-04-168328Budget
7336138.002022-11-168336Actual
4852209.002022-09-168315Actual
29294222.002024-08-158364Actual
1005380.002023-01-148368Budget
37860116.722025-03-1683311Actual
22223295.032024-01-148318Actual
1431735.872023-05-1683411Actual
167640.002022-06-168326Budget
12565200.002023-04-168314Budget
29082155.642024-07-1683613Actual
2543634.802024-04-1583411Actual
29352293.002024-08-158315Actual
332490.002022-07-178368Budget
25296187.452024-04-158368Actual
38956160.342025-04-1683111Actual
30176181.962024-08-1583213Actual
1750816.722023-08-1683612Actual
2839869.002024-07-168356Actual
12109138.002023-03-168367Actual
36061480.002025-02-148314Actual
31697124.002024-10-158316Actual
2645343.312024-05-1583211Actual
35706134.802025-01-1483112Actual
21247195.022023-12-178328Actual
4711240.002022-09-168314Actual
27429429.882024-06-158318Actual
1523780.552023-06-1683111Actual
28346163.002024-07-168336Actual
10738100.002023-02-148346Budget

Generated 2025-06-16 01:36:31.719 UTC