[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 516   

587 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31752143.002024-09-098336Actual
17870113.002023-08-118316Actual
11816137.002023-02-088336Actual
2645343.312024-04-0983211Actual
907690.002022-12-098363Budget
30176181.962024-07-1083213Actual
3966136.002022-07-118336Actual
1629111.002022-05-118316Actual
4259167.002022-07-118367Actual
19598334.002023-10-118313Actual
2666115.652024-04-0983612Actual
39219211.402025-03-1183612Actual
14769122.002023-05-118365Actual
2286100.002022-06-118313Budget
37396116.002025-02-088316Actual
2786978.452024-05-1083113Actual
11969100.002023-02-088366Budget
21247195.022023-11-118328Actual
35096102.002024-12-098316Actual
39099147.572025-03-1183611Actual
32635493.002024-10-108314Actual
1697998.002023-07-118366Actual
2099260.182022-05-118318Actual
18159288.972023-08-118318Actual
12991100.002023-03-118346Budget
16533358.002023-07-118313Actual
2019151.002022-05-118367Actual
33583238.102024-10-1083613Actual
16839111.002023-07-118316Actual
33346113.532024-10-1083611Actual
7099200.002022-10-118315Budget
25698293.002024-04-098313Actual
30626120.002024-08-108336Actual
2142153.952023-11-1183411Actual
9805223.002022-12-098317Actual
5243112.002022-08-118366Actual
423140.002022-04-108365Actual
29049232.842024-06-1083213Actual
27549179.492024-05-1083111Actual
1223798.052023-02-088328Actual
1251647.002023-03-118373Actual
29763213.212024-07-108328Actual
9341163.002022-12-098315Actual
3573456.082024-12-0983212Actual
1131180.002023-02-088363Budget
34234466.242024-11-108318Actual
5460200.002022-08-118318Budget
37033157.402025-01-0983613Actual
17719137.002023-08-118364Actual
2144811.402023-11-1183511Actual
26244248.002024-04-098367Actual
25950202.002024-04-098365Actual
616550.002022-09-108326Budget
1827867.782023-08-1183111Actual
11063200.002023-01-098318Budget
5461345.032022-08-118318Actual
24111251.002024-02-088317Actual
19844135.002023-10-118365Actual
205395.012023-10-1183212Actual
755100.002022-04-108366Budget
37685454.122025-02-088318Actual
28021254.002024-06-108363Actual
182044.002022-05-118356Actual
13427100.002023-03-118368Budget
2254817.782023-12-0983612Actual
30478264.002024-08-108315Actual
4446100.002022-07-118368Budget
1138921.002023-02-088373Actual
10738100.002023-01-098346Budget
35852167.922024-12-0983213Actual
504151.002022-08-118326Actual
1881100.002022-05-118366Budget
896100.002022-04-108367Budget
33853252.002024-11-108315Actual
887890.002022-11-118328Budget
795490.002022-11-118363Actual
2653411.402024-04-0983511Actual
7627191.002022-10-118367Actual
9806200.002022-12-098317Budget
6446200.002022-09-108317Budget
28106493.002024-06-108314Actual
28844100.762024-06-1083611Actual
15059227.002023-05-118367Actual
1289550.002023-03-118326Budget
23644182.002024-02-088363Actual
8457100.002022-11-118336Budget
37860116.722025-02-0883311Actual
1901394.002023-09-108366Actual
20192328.362023-10-118318Actual
1196893.002023-02-088366Actual
27194150.002024-05-108336Actual
4711240.002022-08-118314Actual
29585102.002024-07-108366Actual
3290297.002024-10-108346Actual
5322169.002022-08-118317Actual
255548.212024-03-1083112Actual
2610200.002022-06-118315Actual
1959200.002022-05-118317Budget
3325869.912024-10-1083211Actual
12706200.002023-03-118315Budget
33887271.002024-11-108365Actual
38864179.872025-03-118328Actual
220890.002022-05-118368Budget
16781185.002023-07-118365Actual
29735479.882024-07-108318Actual
164189.272023-06-1183112Actual
1800983.002023-08-118366Actual
12847100.002023-03-118316Budget
2239746.502023-12-0983311Actual
31697124.002024-09-098316Actual
27750136.932024-05-1083112Actual
11577200.002023-02-088315Budget
2996130.002022-06-118366Actual
3408492.002024-11-108366Actual
1005380.002022-12-098368Budget
26956372.002024-05-108314Actual
29971116.722024-07-1083611Actual
18066268.002023-08-118317Actual
12626182.002023-03-118364Actual
37477102.002025-02-088346Actual
1890139.002023-09-108326Actual
3284834.002024-10-108326Actual
4851200.002022-08-118315Budget
466240.002022-08-118373Budget
2245784.802023-12-0983611Actual
1591457.002023-06-118356Actual
354240.002022-07-118373Budget
5896200.002022-09-108364Budget
19225157.142023-09-108368Actual
332490.002022-06-118368Budget
37536118.002025-02-088366Actual
15179166.242023-05-118368Actual
9399200.002022-12-098365Budget
18220210.182023-08-118368Actual
3731200.002022-07-118315Budget
1939228.422023-09-1083511Actual
5570141.992022-08-118368Actual
3076248.002022-06-118317Actual
8141175.002022-11-118364Actual
38743397.002025-03-118317Actual
130030.002022-05-118373Budget
7239100.002022-10-118316Budget
7895114.002022-11-118313Actual
6961200.002022-10-118314Budget
34496167.782024-11-1083611Actual
1588864.002023-06-118346Actual
775490.002022-10-118328Budget
2293721.002024-01-098326Actual
5976206.002022-09-108315Actual
29500153.002024-07-108336Actual
24203310.182024-02-088318Actual
13240200.002023-03-118367Budget
31928311.002024-09-098367Actual
34910451.002024-12-098314Actual
33138210.182024-10-108328Actual
4525113.002022-08-118313Actual
29910110.342024-07-1083311Actual
32550209.002024-10-108363Actual
2609200.002022-06-118315Budget
855250.002022-11-118356Budget
10692141.002023-01-098336Actual
17812167.002023-08-118365Actual
9203253.002022-12-098314Actual
4013101.002022-07-118346Actual
35767225.232024-12-0983612Actual
14141137.452023-04-108328Actual
10458180.002023-01-098315Actual
2923196.002024-07-108373Actual
17565397.002023-08-118313Actual
28233256.002024-06-108365Actual
1730435.872023-07-1183311Actual
3857360.002025-03-118326Actual
38898237.452025-03-118368Actual
1019289.002023-01-098363Actual
3373276.002024-11-108373Actual
7568200.002022-10-118317Budget
2337545.442024-01-0983311Actual
15117384.422023-05-118318Actual
2505134.002024-03-108356Actual
24999121.002024-03-108336Actual
21783103.002023-12-098364Actual
10691100.002023-01-098336Budget
13428191.992023-03-118368Actual
1594778.002023-06-118366Actual
3292850.002024-10-108356Actual
33760376.002024-11-108314Actual
36246150.002025-01-098316Actual
11437260.002023-02-088314Actual
2611748.002024-04-098356Actual
2881022.042024-06-1083511Actual
8282200.002022-11-118365Budget
9944200.002022-12-098318Budget
601200.002022-04-108336Budget
962377.002022-12-098346Actual
9726100.002022-12-098366Budget
630860.002022-09-108356Budget
1998369.002023-10-118346Actual
1446613.532023-04-1083612Actual
2148251.822023-11-1183611Actual
13819108.002023-04-108316Actual
36564217.752025-01-098328Actual
1164100.002022-05-118313Budget
3005725.232024-07-1083212Actual
293859.002022-06-118356Actual
37338248.002025-02-088365Actual
6445264.002022-09-108317Actual
915424.002022-12-098373Actual
3732167.002022-07-118315Actual
20747241.002023-11-118314Actual
21126195.002023-11-118317Actual
406057.002022-07-118356Actual
13724203.002023-04-108315Actual
22640202.002024-01-098363Actual
19957111.002023-10-118336Actual
4338200.002022-07-118318Budget
1686628.002023-07-118326Actual
10132100.002023-01-098313Budget
855172.002022-11-118356Actual
1488238.002022-05-118315Actual
39038127.362025-03-1183411Actual
23200285.932024-01-098318Actual
38395235.002025-03-118364Actual
840860.002022-11-118326Budget
5569100.002022-08-118368Budget
25855187.002024-04-098364Actual
1027130.002023-01-098373Budget
967050.002022-12-098356Budget
30981148.632024-08-1083111Actual
3652157.002022-07-118364Actual
33172257.152024-10-108368Actual
27692126.292024-05-1083611Actual
30803276.002024-08-108367Actual
16894106.002023-07-118336Actual
781580.002022-10-118368Budget
167749.002022-05-118326Actual
1243880.002023-03-118363Budget
30923313.212024-08-108368Actual
2332063.532024-01-0983111Actual
962280.002022-12-098346Budget
3127587.222024-08-1083113Actual
1968994.002023-10-118373Actual
4339219.272022-07-118318Actual
4773200.002022-08-118364Budget
2878396.512024-06-1083411Actual
19191190.482023-09-108328Actual
38956160.342025-03-1183111Actual
13178200.002023-03-118317Budget
3035794.002024-08-108373Actual
25915234.002024-04-098315Actual
738280.002022-10-118346Budget
27631100.762024-05-1083411Actual
571183.002022-09-108363Actual
225155.012023-12-0983112Actual
1735814.592023-07-1183511Actual
35236101.002024-12-098366Actual
39304231.082025-03-1183213Actual
35123.002022-04-108313Actual
836178.002022-04-108317Actual
23915113.002024-02-088316Actual
6117100.002022-09-108316Budget
3075200.002022-06-118317Budget
3603369.002025-01-098373Actual
23262155.632024-01-098368Actual
37713304.122025-02-088328Actual
630751.002022-09-108356Actual
8751200.002022-11-118367Budget
16004256.002023-06-118317Actual
504050.002022-08-118326Budget
424200.002022-04-108365Budget
36797100.762025-01-0983611Actual
21281169.272023-11-118368Actual
1360291.002023-04-108373Actual
2502566.002024-03-108346Actual
26065100.002024-04-098336Actual
28964153.952024-06-1083612Actual
1176768.002023-02-088326Actual
29294222.002024-07-108364Actual
33675205.002024-11-108363Actual
4012100.002022-07-118346Budget
29855184.812024-07-1083111Actual
1529233.742023-05-1183311Actual
2947238.002024-07-108326Actual
7706200.002022-10-118318Budget
1838711.402023-08-1183511Actual
29139397.002024-07-108313Actual
1387484.002023-04-108336Actual
11718123.002023-02-088316Actual
36095284.002025-01-098364Actual
24793104.002024-03-108364Actual
27811211.402024-05-1083612Actual
2000943.002023-10-118356Actual
7100152.002022-10-118315Actual
12188245.032023-02-088318Actual
326490.002022-06-118328Budget
3067858.002024-08-108356Actual
3148387.002024-09-098373Actual
6960220.002022-10-118314Actual
15862115.002023-06-118336Actual
283100.002022-04-108364Budget
2242453.952023-12-0983411Actual
27491211.692024-05-108368Actual
15807100.002023-06-118316Actual
14557237.002023-05-118363Actual
29642383.002024-07-108317Actual
19751116.002023-10-118364Actual
174506.082023-07-1183112Actual
33466170.982024-10-1083612Actual
364172.002022-04-108315Actual
1739280.552023-07-1183611Actual
1251730.002023-03-118373Budget
5136100.002022-08-118346Budget
36656202.892025-01-0983111Actual
14175167.752023-04-108368Actual
803330.002022-11-118373Budget
12944100.002023-03-118336Budget
38601155.002025-03-118336Actual
4260200.002022-07-118367Budget
34353215.662024-11-1083111Actual
2340252.892024-01-0983411Actual
7567264.002022-10-118317Actual
11640100.002023-02-088365Budget
32398139.852024-09-0983113Actual
181950.002022-05-118356Budget
12376124.002023-03-118313Actual
3137138.002022-06-118367Actual
2747110.002022-06-118316Actual
1550200.002022-05-118365Budget
26746227.572024-04-0983213Actual
7707226.842022-10-118318Actual
31426215.002024-09-098363Actual
223217.002022-04-108314Actual
18816185.002023-09-108365Actual
4852209.002022-08-118315Actual
38453253.002025-03-118315Actual
2093281.002023-11-118316Actual
11250100.002023-02-088313Budget
5509100.002022-08-118328Budget
2154010.332023-11-1183112Actual
29387231.002024-07-108365Actual
94102.002022-04-108363Actual
2139456.082023-11-1183311Actual
10984200.002023-01-098367Budget
1025134.422022-04-108328Actual
234790.002022-06-118363Budget
7160157.002022-10-118365Actual
13508341.002023-04-108313Actual
2837290.002024-06-108346Actual
5242100.002022-08-118366Budget
21841194.002023-12-098315Actual
3216200.002022-06-118318Budget
1165142.002022-05-118313Actual
354340.002022-07-118373Actual
34000144.002024-11-108336Actual
35885162.662024-12-0983613Actual
2440453.952024-02-0883411Actual
16125157.142023-06-118328Actual
11719100.002023-02-088316Budget
35448257.152024-12-098368Actual
2746100.002022-06-118316Budget
28291135.002024-06-108316Actual
9478100.002022-12-098316Budget
518360.002022-08-118356Budget
167640.002022-05-118326Budget
17036237.002023-07-118317Actual
214690.002022-05-118328Budget
2207158.662022-05-118368Actual
8458140.002022-11-118336Actual
2579267.002024-04-098373Actual
11578204.002023-02-088315Actual
3632790.002025-01-098346Actual
1797736.002023-08-118356Actual
795590.002022-11-118363Budget
1395988.002023-04-108366Actual
8140200.002022-11-118364Budget
3742339.002025-02-088326Actual
39157128.422025-03-1183112Actual
29677273.002024-07-108367Actual
3868100.002022-07-118316Budget
3059860.002024-08-108326Actual
20874181.002023-11-118365Actual
346580.002022-07-118363Budget
32048254.122024-09-098368Actual
30385393.002024-08-108314Actual
743039.002022-10-118356Actual
38686117.002025-03-118366Actual
55240.002022-04-108326Budget
12627200.002023-03-118364Budget
18781131.002023-09-108315Actual
1019380.002023-01-098363Budget
205128.212023-10-1183112Actual
242430.002022-06-118373Budget
2724650.002024-05-108356Actual
282165.002022-04-108364Actual
4120137.002022-07-118366Actual
2497120.002024-03-108326Actual
17191182.902023-07-118368Actual
28198264.002024-06-108315Actual
8081256.002022-11-118314Actual
1303860.002023-03-118356Budget
22965103.002024-01-098336Actual
9945361.692022-12-098318Actual
34616197.572024-11-1083612Actual
188088.002022-05-118366Actual
1349217.002022-05-118314Actual
1490864.002023-05-118346Actual
26209320.002024-04-098317Actual
2952688.002024-07-108346Actual
1186286.002023-02-088346Actual
32014257.152024-09-098328Actual
30300242.002024-08-108363Actual
738393.002022-10-118346Actual
3906515.652025-03-1183511Actual
616453.002022-09-108326Actual
39337213.542025-03-1183613Actual
32670298.002024-10-108364Actual
2196031.002023-12-098326Actual
2609156.002024-04-098346Actual
6775155.002022-10-118313Actual
2071950.002023-11-118373Actual
38275211.002025-03-118363Actual
10983178.002023-01-098367Actual
21630312.002023-12-098313Actual
35648115.652024-12-0983611Actual
2955256.002024-07-108356Actual
1621781.612023-06-1183111Actual
16568211.002023-07-118363Actual
2473285.002022-06-118314Actual
2291089.002024-01-098316Actual
279440.002022-06-118326Budget
27081195.002024-05-108365Actual
245502.892024-02-0883212Actual
5897133.002022-09-108364Actual
38778255.002025-03-118367Actual
1836037.992023-08-1183411Actual
13319200.002023-03-118318Budget
17685175.002023-08-118314Actual
518464.002022-08-118356Actual
10515146.002023-01-098365Actual
33110425.332024-10-108318Actual
1223680.002023-02-088328Budget
154118.212023-05-1183112Actual
24639372.002024-03-108313Actual
27220106.002024-05-108346Actual
2432260.332024-02-0883111Actual
1624511.402023-06-1183211Actual
13177174.002023-03-118317Actual
1954111.402023-09-1083612Actual
1523780.552023-05-1183111Actual
1423567.782023-04-1083111Actual
999290.002022-12-098328Budget
38360450.002025-03-118314Actual
28140242.002024-06-108364Actual
3446234.802024-11-1083511Actual
2543634.802024-03-1083411Actual
3800586.932025-02-0883112Actual
242535.002022-06-118373Actual
513765.002022-08-118346Actual
2494476.002024-03-108316Actual
31986478.362024-09-098318Actual
35151132.002024-12-098336Actual
10319200.002023-01-098314Budget
34701171.432024-11-1083213Actual
977273.812022-04-108318Actual
12768100.002023-03-118365Budget
907786.002022-12-098363Actual
8220200.002022-11-118315Budget
23822179.002024-02-088315Actual
1426313.532023-04-1083211Actual
12564230.002023-03-118314Actual
2668200.002022-06-118365Budget
25733213.002024-04-098363Actual
835200.002022-04-108317Budget
31334159.152024-08-1083613Actual
37887120.972025-02-0883411Actual
2530147.002022-06-118364Actual
3106396.512024-08-1083411Actual
36916151.832025-01-0983612Actual
11639189.002023-02-088365Actual
602130.002022-04-108336Actual
1078560.002023-01-098356Budget
10924200.002023-01-098317Budget
3898473.102025-03-1183211Actual
34262281.392024-11-108328Actual
4524100.002022-08-118313Budget
13630167.002023-04-108314Actual
30571125.002024-08-108316Actual
1461444.002023-05-118373Actual
31036117.782024-08-1083311Actual
69655.002022-04-108356Actual
64984.002022-04-108346Actual
1392651.002023-04-108356Actual
27429429.882024-05-108318Actual
10594100.002023-01-098316Budget
194835.012023-09-1083112Actual
31097126.292024-08-1083611Actual
27048281.002024-05-108315Actual
195106.082023-09-1083212Actual
1526513.532023-05-1183211Actual
23107225.002024-01-098317Actual
38240375.002025-03-118313Actual
1887474.002023-09-108316Actual
17600237.002023-08-118363Actual
3685596.512025-01-0983112Actual
2546326.292024-03-1083511Actual
2342914.592024-01-0983511Actual
24886147.002024-03-108365Actual
37303301.002025-02-088315Actual
21664232.002023-12-098363Actual
2535486.932024-03-1083111Actual
8360100.002022-11-118316Budget
2402264.002024-02-088356Actual
9342200.002022-12-098315Budget
7238136.002022-10-118316Actual
13099101.002023-03-118366Actual
10923197.002023-01-098317Actual
9865139.002022-12-098367Actual
28643214.722024-06-108368Actual
38183266.172025-02-0883613Actual
5090100.002022-08-118336Budget
3443594.382024-11-1083411Actual
5837278.002022-09-108314Actual
35038195.002024-12-098365Actual
30513241.002024-08-108365Actual
8361153.002022-11-118316Actual
3517780.002024-12-098346Actual
5648100.002022-09-108313Budget
31217188.002024-08-1083612Actual
33795242.002024-11-108364Actual
122390.002022-05-118363Budget
15145143.512023-05-118328Actual
32961129.002024-10-108366Actual
9576100.002022-12-098336Budget
5382136.002022-08-118367Actual
3965100.002022-07-118336Budget
1847911.402023-08-1183112Actual
458580.002022-08-118363Budget
21988122.002023-12-098336Actual
1289442.002023-03-118326Actual
3783332.672025-02-0883211Actual
1842148.632023-08-1183611Actual
3402100.002022-07-118313Budget
255816.082024-03-1083212Actual
20782145.002023-11-118364Actual
2561310.332024-03-1083612Actual
31155128.422024-08-1083112Actual
17430.002022-04-108373Budget
28523247.002024-06-108367Actual
19163437.452023-09-108318Actual
12048187.002023-02-088317Actual
20220178.362023-10-118328Actual
6507200.002022-09-108367Budget
4387178.362022-07-118328Actual
12846109.002023-03-118316Actual
1636043.312023-06-1183611Actual
578840.002022-09-108373Budget
33404101.822024-10-1083112Actual
34141387.002024-11-108317Actual
2540932.672024-03-1083311Actual
16097342.002023-06-118318Actual
1083126.842022-04-108368Actual
3172439.002024-09-098326Actual
24145188.002024-02-088367Actual
34733141.612024-11-1083613Actual
3402694.002024-11-108346Actual
346479.002022-07-118363Actual
3833264.002025-03-118373Actual
34790375.002024-12-098313Actual
245239.272024-02-0883112Actual
7020162.002022-10-118364Actual
952751.002022-12-098326Actual
164455.012023-06-1183212Actual
504100.002022-04-108316Budget
3558884.802024-12-0983411Actual
8281140.002022-11-118365Actual
11111143.512023-01-098328Actual
130121.002022-05-118373Actual
27604128.422024-05-1083311Actual
222200.002022-04-108314Budget
3791417.782025-02-0883511Actual
7894100.002022-11-118313Budget
850479.002022-11-118346Actual
3438141.192024-11-1083211Actual
9866200.002022-12-098367Budget
14523296.002023-05-118313Actual
2287139.002022-06-118313Actual
4199200.002022-07-118317Budget
6037164.002022-09-108365Actual

Generated 2025-05-10 11:55:56.230 UTC