[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 526   

577 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33230185.872025-05-1783111Actual
4993100.002023-03-188316Budget
1078668.002023-08-168356Actual
17925125.002024-03-178336Actual
616550.002023-04-178326Budget
14053238.002023-11-158367Actual
38125113.532025-09-1583113Actual
423140.002022-11-158365Actual
13759117.002023-11-158365Actual
37125292.002025-09-158363Actual
4524100.002023-03-188313Budget
23142257.002024-08-158367Actual
2668200.002023-01-168365Budget
2746100.002023-01-168316Budget
39099147.572025-10-1683611Actual
13427100.002023-10-168368Budget
195106.082024-04-1683212Actual
3800586.932025-09-1583112Actual
36564217.752025-08-168328Actual
13630167.002023-11-158314Actual
3561518.842025-07-1683511Actual
31217188.002025-03-1783612Actual
122390.002022-12-168363Budget
6260100.002023-04-178346Budget
1176650.002023-09-158326Budget
27929243.362024-12-1583613Actual
3783332.672025-09-1583211Actual
23857163.002024-09-148365Actual
2923196.002025-02-148373Actual
7628200.002023-05-188367Budget
1289550.002023-10-168326Budget
20134160.002024-05-178367Actual
999290.002023-07-168328Budget
7706200.002023-05-188318Budget
35885162.662025-07-1683613Actual
2207158.662022-12-168368Actual
11577200.002023-09-158315Budget
3443594.382025-06-1783411Actual
8751200.002023-06-188367Budget
1531950.762023-12-1683411Actual
8690200.002023-06-188317Budget
424200.002022-11-158365Budget
32014257.152025-04-168328Actual
2148251.822024-06-1783611Actual
35003335.002025-07-168315Actual
33524134.592025-05-1783113Actual
3071190.002025-03-178366Actual
7238136.002023-05-188316Actual
21126195.002024-06-178317Actual
3790200.002023-02-158365Budget
9944200.002023-07-168318Budget
6635100.002023-04-178328Budget
35096102.002025-07-168316Actual
130121.002022-12-168373Actual
33018402.002025-05-178317Actual
10984200.002023-08-168367Budget
18569419.002024-04-168313Actual
1349217.002022-12-168314Actual
167640.002022-12-168326Budget
22818173.002024-08-158315Actual
2508495.002024-10-158366Actual
3148387.002025-04-168373Actual
13318288.972023-10-168318Actual
3438141.192025-06-1783211Actual
7895114.002023-06-188313Actual
32048254.122025-04-168368Actual
5381200.002023-03-188367Budget
3059860.002025-03-178326Actual
20192328.362024-05-178318Actual
11251158.002023-09-158313Actual
11498169.002023-09-158364Actual
19809163.002024-05-178315Actual
781580.002023-05-188368Budget
293750.002023-01-168356Budget
3833264.002025-10-168373Actual
11719100.002023-09-158316Budget
14676114.002023-12-168364Actual
3512345.002025-07-168326Actual
2666115.652024-11-1483612Actual
5837278.002023-04-178314Actual
8282200.002023-06-188365Budget
36916151.832025-08-1683612Actual
34554110.342025-06-1783112Actual
225155.012024-07-1583112Actual
743039.002023-05-188356Actual
19844135.002024-05-178365Actual
18220210.182024-03-178368Actual
22760121.002024-08-158364Actual
895143.002022-11-158367Actual
1866147.002024-04-168373Actual
2301767.002024-08-158356Actual
223217.002022-11-158314Actual
2299160.002024-08-158346Actual
55346.002022-11-158326Actual
38152141.612025-09-1583213Actual
6445264.002023-04-178317Actual
9016100.002023-07-168313Budget
222200.002022-11-158314Budget
37001181.962025-08-1683213Actual
2891101.002023-01-168346Actual
35448257.152025-07-168368Actual
1461444.002023-12-168373Actual
19751116.002024-05-178364Actual
1360291.002023-11-158373Actual
38488293.002025-10-168365Actual
6508180.002023-04-178367Actual
38546106.002025-10-168316Actual
2000943.002024-05-178356Actual
18187135.932024-03-178328Actual
1931114.592024-04-1683211Actual
32398139.852025-04-1683113Actual
30923313.212025-03-178368Actual
3590280.002023-02-158314Budget
4259167.002023-02-158367Actual
2611748.002024-11-148356Actual
17036237.002024-02-158317Actual
850580.002023-06-188346Budget
23609331.002024-09-148313Actual
6214140.002023-04-178336Actual
2878396.512025-01-1583411Actual
242535.002023-01-168373Actual
20220178.362024-05-178328Actual
571183.002023-04-178363Actual
2473142.002024-10-158373Actual
9017127.002023-07-168313Actual
7335100.002023-05-188336Budget
1131180.002023-09-158363Budget
3653200.002023-02-158364Budget
31155128.422025-03-1783112Actual
33172257.152025-05-178368Actual
33887271.002025-06-178365Actual
30300242.002025-03-178363Actual
15145143.512023-12-168328Actual
2234281.612024-07-1583111Actual
4851200.002023-03-188315Budget
1176768.002023-09-158326Actual
8457100.002023-06-188336Budget
1336780.002023-10-168328Budget
23644182.002024-09-148363Actual
11499200.002023-09-158364Budget
6446200.002023-04-178317Budget
2136734.802024-06-1783211Actual
728660.002023-05-188326Budget
31036117.782025-03-1783311Actual
27371266.002024-12-158367Actual
35123.002022-11-158313Actual
2505134.002024-10-158356Actual
2154010.332024-06-1783112Actual
23915113.002024-09-148316Actual
30478264.002025-03-178315Actual
7894100.002023-06-188313Budget
748886.002023-05-188366Actual
952660.002023-07-168326Budget
7568200.002023-05-188317Budget
363200.002022-11-158315Budget
24851143.002024-10-158315Actual
1544416.722023-12-1683612Actual
2724650.002024-12-158356Actual
7816108.662023-05-188368Actual
10378135.002023-08-168364Actual
36188207.002025-08-168365Actual
6037164.002023-04-178365Actual
855250.002023-06-188356Budget
25950202.002024-11-148365Actual
3403132.002023-02-158313Actual
144089.272023-11-1583112Actual
1928381.612024-04-1683111Actual
11172149.572023-08-168368Actual
3556187.992025-07-1683311Actual
12047200.002023-09-158317Budget
32550209.002025-05-178363Actual
11815100.002023-09-158336Budget
234790.002023-01-168363Budget
28291135.002025-01-158316Actual
11437260.002023-09-158314Actual
29500153.002025-02-148336Actual
12706200.002023-10-168315Budget
9726100.002023-07-168366Budget
3292850.002025-05-178356Actual
3343224.162025-05-1783212Actual
1895555.002024-04-168346Actual
17565397.002024-03-178313Actual
2807891.002025-01-158373Actual
24231169.272024-09-148328Actual
12189200.002023-09-158318Budget
962377.002023-07-168346Actual
7755116.232023-05-188328Actual
1621781.612024-01-1683111Actual
1627236.932024-01-1683311Actual
12109138.002023-09-158367Actual
30571125.002025-03-178316Actual
35293356.002025-07-168317Actual
31511423.002025-04-168314Actual
5896200.002023-04-178364Budget
505133.002022-11-158316Actual
21783103.002024-07-158364Actual
3035794.002025-03-178373Actual
27429429.882024-12-158318Actual
1243976.002023-10-168363Actual
29677273.002025-02-148367Actual
11863100.002023-09-158346Budget
28140242.002025-01-158364Actual
3627336.002025-08-168326Actual
648100.002022-11-158346Budget
5089118.002023-03-188336Actual
1890139.002024-04-168326Actual
29022122.312025-01-1583113Actual
2394218.002024-09-148326Actual
1750816.722024-02-1583612Actual
38275211.002025-10-168363Actual
25820270.002024-11-148314Actual
3265114.722023-01-168328Actual
34701171.432025-06-1783213Actual
9342200.002023-07-168315Budget
16653246.002024-02-158314Actual
5136100.002023-03-188346Budget
35414217.752025-07-168328Actual
30626120.002025-03-178336Actual
13366146.542023-10-168328Actual
1488238.002022-12-168315Actual
6834103.002023-05-188363Actual
5242100.002023-03-188366Budget
20747241.002024-06-178314Actual
12944100.002023-10-168336Budget
3065271.002025-03-178346Actual
38183266.172025-09-1583613Actual
15807100.002024-01-168316Actual
1289442.002023-10-168326Actual
16159234.422024-01-168368Actual
2837290.002025-01-158346Actual
2287139.002023-01-168313Actual
10844115.002023-08-168366Actual
9400185.002023-07-168365Actual
915424.002023-07-168373Actual
5836280.002023-04-178314Budget
167749.002022-12-168326Actual
12110200.002023-09-158367Budget
1992936.002024-05-178326Actual
1164100.002022-12-168313Budget
1251730.002023-10-168373Budget
1851216.722024-03-1783612Actual
10739117.002023-08-168346Actual
354240.002023-02-158373Budget
13428191.992023-10-168368Actual
29082155.642025-01-1583613Actual
27549179.492024-12-1583111Actual
504100.002022-11-158316Budget
7100152.002023-05-188315Actual
2095930.002024-06-178326Actual
8752169.002023-06-188367Actual
742950.002023-05-188356Budget
36095284.002025-08-168364Actual
2765844.382024-12-1583511Actual
3402694.002025-06-178346Actual
3789206.002023-02-158365Actual
2609200.002023-01-168315Budget
29585102.002025-02-148366Actual
11718123.002023-09-158316Actual
30803276.002025-03-178367Actual
3216192.252025-04-1683311Actual
9399200.002023-07-168365Budget
2875687.992025-01-1583311Actual
972788.002023-07-168366Actual
2692895.002024-12-158373Actual
10457200.002023-08-168315Budget
31302155.642025-03-1783213Actual
33052278.002025-05-178367Actual
405960.002023-02-158356Budget
10054164.722023-07-168368Actual
8830200.002023-06-188318Budget
5976206.002023-04-178315Actual
1251647.002023-10-168373Actual
2579267.002024-11-148373Actual
6038200.002023-04-178365Budget
518464.002023-03-188356Actual
2716647.002024-12-158326Actual
16839111.002024-02-158316Actual
2549667.782024-10-1583611Actual
5321200.002023-03-188317Budget
37536118.002025-09-158366Actual
1408154.002022-12-168364Actual
1303777.002023-10-168356Actual
29642383.002025-02-148317Actual
31097126.292025-03-1783611Actual
37593353.002025-09-158317Actual
28346163.002025-01-158336Actual
12298100.002023-09-158368Budget
17157126.842024-02-158328Actual
10319200.002023-08-168314Budget
177398.002022-12-168346Actual
578942.002023-04-178373Actual
10133121.002023-08-168313Actual
3373276.002025-06-178373Actual
26065100.002024-11-148336Actual
32876130.002025-05-178336Actual
31639266.002025-04-168365Actual
16781185.002024-02-158365Actual
3553479.482025-07-1683211Actual
1733156.082024-02-1583411Actual
36656202.892025-08-1683111Actual
28523247.002025-01-158367Actual
10924200.002023-08-168317Budget
2254817.782024-07-1583612Actual
2615066.002024-11-148366Actual
775490.002023-05-188328Budget
1387484.002023-11-158336Actual
3671189.062025-08-1683311Actual
17071169.002024-02-158367Actual
835200.002022-11-158317Budget
2881022.042025-01-1583511Actual
32728293.002025-05-178315Actual
5648100.002023-04-178313Budget
26956372.002024-12-158314Actual
2142153.952024-06-1783411Actual
36153313.002025-08-168315Actual
19598334.002024-05-178313Actual
907786.002023-07-168363Actual
1772100.002022-12-168346Budget
28106493.002025-01-158314Actual
39219211.402025-10-1683612Actual
2540932.672024-10-1583311Actual
4386100.002023-02-158328Budget
2890100.002023-01-168346Budget
2531100.002023-01-168364Budget
10515146.002023-08-168365Actual
24145188.002024-09-148367Actual
1523780.552023-12-1683111Actual
279440.002023-01-168326Budget
1847911.402024-03-1783112Actual
38453253.002025-10-168315Actual
354340.002023-02-158373Actual
3865375.002025-10-168356Actual
36598219.272025-08-168368Actual
4260200.002023-02-158367Budget
33551148.622025-05-1783213Actual
22725211.002024-08-158314Actual
1550200.002022-12-168365Budget
3402100.002023-02-158313Budget
1496779.002023-12-168366Actual
13099101.002023-10-168366Actual
26425101.822024-11-1483111Actual
94102.002022-11-158363Actual
3582581.962025-07-1683113Actual
1954111.402024-04-1683612Actual
1838711.402024-03-1783511Actual
8220200.002023-06-188315Budget
2530147.002023-01-168364Actual
1131089.002023-09-158363Actual
2332063.532024-08-1583111Actual
28964153.952025-01-1583612Actual
255548.212024-10-1583112Actual
738280.002023-05-188346Budget
4710280.002023-03-188314Budget
30420310.002025-03-178364Actual
20840177.002024-06-178315Actual
20987115.002024-06-178336Actual
5569100.002023-03-188368Budget
16894106.002024-02-158336Actual
4199200.002023-02-158317Budget
1960190.002022-12-168317Actual
1559360.002024-01-168373Actual
8360100.002023-06-188316Budget
17430.002022-11-158373Budget
4012100.002023-02-158346Budget
6774100.002023-05-188313Budget
1990295.002024-05-178316Actual
108490.002022-11-158368Budget
20662221.002024-06-178363Actual
164455.012024-01-1683212Actual
205395.012024-05-1783212Actual
1694646.002024-02-158356Actual
10983178.002023-08-168367Actual
9203253.002023-07-168314Actual
1390070.002023-11-158346Actual
220890.002022-12-168368Budget
29797261.692025-02-148368Actual
1901394.002024-04-168366Actual
32635493.002025-05-178314Actual
15501408.002024-01-168313Actual
518360.002023-03-188356Budget
31546240.002025-04-168364Actual
2293721.002024-08-158326Actual
27692126.292024-12-1583611Actual
38067225.232025-09-1583612Actual
14557237.002023-12-168363Actual
18723137.002024-04-168364Actual
840955.002023-06-188326Actual
19070265.002024-04-168317Actual
17870113.002024-03-178316Actual
12627200.002023-10-168364Budget
1138830.002023-09-158373Budget
24999121.002024-10-158336Actual
33110425.332025-05-178318Actual
4445157.142023-02-158368Actual
3803323.102025-09-1583212Actual
36443414.002025-08-168317Actual
391650.002023-02-158326Budget
2997100.002023-01-168366Budget
9202200.002023-07-168314Budget
13508341.002023-11-158313Actual
19163437.452024-04-168318Actual
8689180.002023-06-188317Actual
8361153.002023-06-188316Actual
35942308.002025-08-168313Actual
13239177.002023-10-168367Actual
64984.002022-11-158346Actual
34176222.002025-06-178367Actual
3284834.002025-05-178326Actual
16568211.002024-02-158363Actual
1196893.002023-09-158366Actual
1446613.532023-11-1583612Actual
3520351.002025-07-168356Actual
37860116.722025-09-1583311Actual
3408492.002025-06-178366Actual
18816185.002024-04-168365Actual
22130222.002024-07-158317Actual
26244248.002024-11-148367Actual
5508160.182023-03-188328Actual
1487200.002022-12-168315Budget
1594778.002024-01-168366Actual
29352293.002025-02-148315Actual
38360450.002025-10-168314Actual
2346266.722024-08-1583611Actual
32188108.212025-04-1683411Actual
1111080.002023-08-168328Budget
35038195.002025-07-168365Actual
11111143.512023-08-168328Actual
6960220.002023-05-188314Actual
34353215.662025-06-1783111Actual
4525113.002023-03-188313Actual
3137138.002023-01-168367Actual
38836470.792025-10-168318Actual
8458140.002023-06-188336Actual
2405467.002024-09-148366Actual
12768100.002023-10-168365Budget
17129314.722024-02-158318Actual
3573456.082025-07-1683212Actual
35506146.512025-07-1683111Actual
5570141.992023-03-188368Actual
6775155.002023-05-188313Actual
18604202.002024-04-168363Actual
21247195.022024-06-178328Actual
2843200.002023-01-168336Budget
755100.002022-11-158366Budget
18689220.002024-04-168314Actual
2535486.932024-10-1583111Actual
24264234.422024-09-148368Actual
5897133.002023-04-178364Actual
1223798.052023-09-158328Actual
2472200.002023-01-168314Budget
34616197.572025-06-1783612Actual
1629948.632024-01-1683411Actual
19225157.142024-04-168368Actual
33945133.002025-06-178316Actual
3290297.002025-05-178346Actual
855172.002023-06-188356Actual
2610200.002023-01-168315Actual
164189.272024-01-1683112Actual
1968994.002024-05-178373Actual
11250100.002023-09-158313Budget
3603369.002025-08-168373Actual
2653411.402024-11-1483511Actual
616453.002023-04-178326Actual
1588864.002024-01-168346Actual
630860.002023-04-178356Budget
13178200.002023-10-168317Budget
8831231.392023-06-188318Actual
836178.002022-11-158317Actual
7021200.002023-05-188364Budget
5460200.002023-03-188318Budget
15179166.242023-12-168368Actual
2103958.002024-06-178356Actual
7336138.002023-05-188336Actual
10379200.002023-08-168364Budget
6634135.932023-04-178328Actual
34733141.612025-06-1783613Actual
1395988.002023-11-158366Actual
24111251.002024-09-148317Actual
977273.812022-11-158318Actual
13240200.002023-10-168367Budget
21875125.002024-07-158365Actual
2237035.872024-07-1583211Actual
8611100.002023-06-188366Budget
20253222.302024-05-178368Actual
3397240.002025-06-178326Actual
2601062.002024-11-148316Actual
8081256.002023-06-188314Actual
245239.272024-09-1483112Actual
38395235.002025-10-168364Actual
364172.002022-11-158315Actual
2650746.502024-11-1483411Actual
38686117.002025-10-168366Actual
9590.002022-11-158363Budget
14523296.002023-12-168313Actual
69550.002022-11-158356Budget
1165142.002022-12-168313Actual
25915234.002024-11-148315Actual
19632220.002024-05-178363Actual
1535377.362023-12-1683611Actual
12048187.002023-09-158317Actual
10692141.002023-08-168336Actual
2355212.462024-08-1583612Actual
234674.002023-01-168363Actual
466240.002023-03-188373Budget
26779162.662024-11-1483613Actual
1765741.002024-03-178373Actual
1005380.002023-07-168368Budget
12990112.002023-10-168346Actual
1725200.002022-12-168336Budget
795590.002023-06-188363Budget
1423567.782023-11-1583111Actual
10845100.002023-08-168366Budget
10691100.002023-08-168336Budget
31391402.002025-04-168313Actual
8080200.002023-06-188314Budget
32340168.852025-04-1683612Actual
2139456.082024-06-1783311Actual
2648049.702024-11-1483311Actual
34100.002022-11-158313Budget
34825224.002025-07-168363Actual
11436200.002023-09-158314Budget
803330.002023-06-188373Budget
6366100.002023-04-178366Budget
754107.002022-11-158366Actual
2157314.592024-06-1783612Actual
14882109.002023-12-168336Actual
4120137.002023-02-158366Actual
37477102.002025-09-158346Actual
16004256.002024-01-168317Actual
25262179.872024-10-158328Actual
504050.002023-03-188326Budget
2402264.002024-09-148356Actual
2098200.002022-12-168318Budget
12847100.002023-10-168316Budget
907690.002023-07-168363Budget
19191190.482024-04-168328Actual
12943128.002023-10-168336Actual
245502.892024-09-1483212Actual
896100.002022-11-158367Budget
8141175.002023-06-188364Actual
1629111.002022-12-168316Actual
6117100.002023-04-178316Budget
2057015.652024-05-1783612Actual
11171100.002023-08-168368Budget
3732167.002023-02-158315Actual
3005725.232025-02-1483212Actual
3652157.002023-02-158364Actual
33404101.822025-05-1783112Actual
37033157.402025-08-1683613Actual
31986478.362025-04-168318Actual
37338248.002025-09-158365Actual
25176221.002024-10-158367Actual
1898141.002024-04-168356Actual
279529.002023-01-168326Actual
32106167.782025-04-1683111Actual
6261114.002023-04-178346Actual
28233256.002025-01-158365Actual
13177174.002023-10-168317Actual
4339219.272023-02-158318Actual
1529233.742023-12-1683311Actual
28431111.002025-01-158366Actual
7627191.002023-05-188367Actual
4913165.002023-03-188365Actual
2839869.002025-01-158356Actual
37887120.972025-09-1583411Actual
10595120.002023-08-168316Actual
18066268.002024-03-178317Actual
23764167.002024-09-148364Actual
11639189.002023-09-158365Actual
19717192.002024-05-178314Actual
2955256.002025-02-148356Actual
8281140.002023-06-188365Actual
9806200.002023-07-168317Budget
31894371.002025-04-168317Actual
1942567.782024-04-1683611Actual
1027036.002023-08-168373Actual
26746227.572024-11-1483213Actual

Generated 2025-12-15 07:36:10.717 UTC