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

577 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164189.272023-08-1783112Actual
1176768.002023-04-168326Actual
37887120.972025-04-1683411Actual
30091173.102024-09-1583612Actual
4525113.002022-10-178313Actual
16746185.002023-09-168315Actual
2057015.652023-12-1783612Actual
3106396.512024-10-1683411Actual
2157314.592024-01-1783612Actual
3292850.002024-12-168356Actual
5976206.002022-11-168315Actual
2535486.932024-05-1683111Actual
35506146.512025-02-1483111Actual
8282200.002023-01-178365Budget
2370142.002024-04-158373Actual
29049232.842024-08-1683213Actual
25855187.002024-06-158364Actual
836178.002022-06-168317Actual
4013101.002022-09-168346Actual
2405467.002024-04-158366Actual
17071169.002023-09-168367Actual
2497120.002024-05-168326Actual
1992936.002023-12-178326Actual
2458212.462024-04-1583612Actual
36301144.002025-03-178336Actual
5090100.002022-10-178336Budget
154118.212023-07-1783112Actual
31639266.002024-11-158365Actual
3803323.102025-04-1683212Actual
7627191.002022-12-178367Actual
30478264.002024-10-168315Actual
601200.002022-06-168336Budget
24999121.002024-05-168336Actual
279529.002022-08-178326Actual
32821144.002024-12-168316Actual
1928381.612023-11-1683111Actual
23142257.002024-03-168367Actual
1898141.002023-11-168356Actual
29082155.642024-08-1683613Actual
11172149.572023-03-178368Actual
1349217.002022-07-178314Actual
27220106.002024-07-168346Actual
3443594.382025-01-1683411Actual
33675205.002025-01-168363Actual
2337545.442024-03-1683311Actual
188088.002022-07-178366Actual
69655.002022-06-168356Actual
37477102.002025-04-168346Actual
2538213.532024-05-1683211Actual
24674223.002024-05-168363Actual
1936540.122023-11-1683411Actual
8610112.002023-01-178366Actual
1624511.402023-08-1783211Actual
3573456.082025-02-1483212Actual
5508160.182022-10-178328Actual
2443112.462024-04-1583511Actual
17036237.002023-09-168317Actual
35942308.002025-03-178313Actual
1186286.002023-04-168346Actual
513765.002022-10-178346Actual
7568200.002022-12-178317Budget
755100.002022-06-168366Budget
11719100.002023-04-168316Budget
8140200.002023-01-178364Budget
6587200.002022-11-168318Budget
2615066.002024-06-158366Actual
405960.002022-09-168356Budget
17157126.842023-09-168328Actual
13178200.002023-05-178317Budget
1594778.002023-08-178366Actual
27811211.402024-07-1683612Actual
26871282.002024-07-168363Actual
2893025.232024-08-1683212Actual
7706200.002022-12-178318Budget
26332231.392024-06-158328Actual
2724650.002024-07-168356Actual
12846109.002023-05-178316Actual
26425101.822024-06-1583111Actual
424200.002022-06-168365Budget
2019151.002022-07-178367Actual
2837290.002024-08-168346Actual
27336332.002024-07-168317Actual
19070265.002023-11-168317Actual
21161178.002024-01-178367Actual
255816.082024-05-1683212Actual
11498169.002023-04-168364Actual
887890.002023-01-178328Budget
3800586.932025-04-1683112Actual
2540932.672024-05-1683311Actual
1959200.002022-07-178317Budget
6261114.002022-11-168346Actual
1064246.002023-03-178326Actual
21219395.032024-01-178318Actual
18066268.002023-10-178317Actual
1078560.002023-03-178356Budget
505133.002022-06-168316Actual
12626182.002023-05-178364Actual
17870113.002023-10-178316Actual
1733156.082023-09-1683411Actual
14676114.002023-07-178364Actual
2603721.002024-06-158326Actual
8690200.002023-01-178317Budget
21841194.002024-02-148315Actual
34554110.342025-01-1683112Actual
691330.002022-12-178373Budget
28488445.002024-08-168317Actual
30981148.632024-10-1683111Actual
1851216.722023-10-1783612Actual
1627236.932023-08-1783311Actual
1838711.402023-10-1783511Actual
9993196.542023-02-148328Actual
30861596.552024-10-168318Actual
16004256.002023-08-178317Actual
14053238.002023-06-168367Actual
1550200.002022-07-178365Budget
2193376.002024-02-148316Actual
3556187.992025-02-1483311Actual
12944100.002023-05-178336Budget
504100.002022-06-168316Budget
1990295.002023-12-178316Actual
3718290.002025-04-168373Actual
2952688.002024-09-158346Actual
30029118.852024-09-1583112Actual
17777135.002023-10-178315Actual
5570141.992022-10-178368Actual
972788.002023-02-148366Actual
630751.002022-11-168356Actual
4200158.002022-09-168317Actual
29500153.002024-09-158336Actual
8360100.002023-01-178316Budget
7628200.002022-12-178367Budget
22605351.002024-03-168313Actual
255548.212024-05-1683112Actual
33138210.182024-12-168328Actual
16125157.142023-08-178328Actual
1830614.592023-10-1783211Actual
14769122.002023-07-178365Actual
1588864.002023-08-178346Actual
19751116.002023-12-178364Actual
37090436.002025-04-168313Actual
2234281.612024-02-1483111Actual
1901394.002023-11-168366Actual
3627336.002025-03-178326Actual
28431111.002024-08-168366Actual
3402694.002025-01-168346Actual
39157128.422025-05-1783112Actual
2609200.002022-08-178315Budget
30889207.152024-10-168328Actual
9400185.002023-02-148365Actual
279440.002022-08-178326Budget
38240375.002025-05-178313Actual
3438141.192025-01-1683211Actual
1223680.002023-04-168328Budget
3869129.002022-09-168316Actual
33853252.002025-01-168315Actual
2305095.002024-03-168366Actual
13239177.002023-05-178367Actual
8611100.002023-01-178366Budget
25296187.452024-05-168368Actual
4259167.002022-09-168367Actual
9944200.002023-02-148318Budget
25141306.002024-05-168317Actual
1482792.002023-07-178316Actual
15621183.002023-08-178314Actual
25950202.002024-06-158365Actual
14734194.002023-07-178315Actual
6117100.002022-11-168316Budget
2579267.002024-06-158373Actual
12298100.002023-04-168368Budget
3172439.002024-11-158326Actual
21664232.002024-02-148363Actual
37396116.002025-04-168316Actual
23915113.002024-04-158316Actual
855172.002023-01-178356Actual
25915234.002024-06-158315Actual
19844135.002023-12-178365Actual
293859.002022-08-178356Actual
16688124.002023-09-168364Actual
8938105.632023-01-178368Actual
1942567.782023-11-1683611Actual
7816108.662022-12-178368Actual
3582581.962025-02-1483113Actual
13724203.002023-06-168315Actual
15024295.002023-07-178317Actual
245502.892024-04-1583212Actual
35448257.152025-02-148368Actual
130121.002022-07-178373Actual
2133962.462024-01-1783111Actual
3789206.002022-09-168365Actual
3216192.252024-11-1583311Actual
3591245.002022-09-168314Actual
3221536.932024-11-1583511Actual
6445264.002022-11-168317Actual
18929105.002023-11-168336Actual
850580.002023-01-178346Budget
32670298.002024-12-168364Actual
29387231.002024-09-158365Actual
36443414.002025-03-178317Actual
3750371.002025-04-168356Actual
2473285.002022-08-178314Actual
616550.002022-11-168326Budget
10318217.002023-03-178314Actual
2033925.232023-12-1783211Actual
1191060.002023-04-168356Budget
64984.002022-06-168346Actual
907786.002023-02-148363Actual
2101379.002024-01-178346Actual
13508341.002023-06-168313Actual
1019380.002023-03-178363Budget
571183.002022-11-168363Actual
37338248.002025-04-168365Actual
391650.002022-09-168326Budget
37245317.002025-04-168364Actual
2716647.002024-07-168326Actual
28844100.762024-08-1683611Actual
8220200.002023-01-178315Budget
33760376.002025-01-168314Actual
33795242.002025-01-168364Actual
1621781.612023-08-1783111Actual
10739117.002023-03-178346Actual
1726150.002022-07-178336Actual
18101158.002023-10-178367Actual
25698293.002024-06-158313Actual
31511423.002024-11-158314Actual
5897133.002022-11-168364Actual
1968994.002023-12-178373Actual
22640202.002024-03-168363Actual
34945290.002025-02-148364Actual
2004278.002023-12-178366Actual
4524100.002022-10-178313Budget
13098100.002023-05-178366Budget
27929243.362024-07-1683613Actual
34701171.432025-01-1683213Actual
3688324.162025-03-1783212Actual
19598334.002023-12-178313Actual
33524134.592024-12-1683113Actual
282165.002022-06-168364Actual
795590.002023-01-178363Budget
2139456.082024-01-1783311Actual
7567264.002022-12-178317Actual
3005725.232024-09-1583212Actual
35706134.802025-02-1483112Actual
24231169.272024-04-158328Actual
11969100.002023-04-168366Budget
35885162.662025-02-1483613Actual
1887474.002023-11-168316Actual
2095930.002024-01-178326Actual
29735479.882024-09-158318Actual
38067225.232025-04-1683612Actual
31894371.002024-11-158317Actual
20987115.002024-01-178336Actual
11499200.002023-04-168364Budget
36974164.412025-03-1783113Actual
952660.002023-02-148326Budget
18723137.002023-11-168364Actual
22965103.002024-03-168336Actual
29445112.002024-09-158316Actual
55346.002022-06-168326Actual
8081256.002023-01-178314Actual
2494476.002024-05-168316Actual
1730435.872023-09-1683311Actual
32607118.002024-12-168373Actual
30513241.002024-10-168365Actual
30385393.002024-10-168314Actual
578942.002022-11-168373Actual
2045448.632023-12-1783611Actual
23970117.002024-04-158336Actual
2988341.192024-09-1583211Actual
3862777.002025-05-178346Actual
11577200.002023-04-168315Budget
31155128.422024-10-1683112Actual
283100.002022-06-168364Budget
10738100.002023-03-178346Budget
26746227.572024-06-1583213Actual
37451120.002025-04-168336Actual
2435026.292024-04-1583211Actual
2346266.722024-03-1683611Actual
35386466.242025-02-148318Actual
29585102.002024-09-158366Actual
24851143.002024-05-168315Actual
2472200.002022-08-178314Budget
32340168.852024-11-1583612Actual
19957111.002023-12-178336Actual
3857360.002025-05-178326Actual
16097342.002023-08-178318Actual
12943128.002023-05-178336Actual
3284834.002024-12-168326Actual
9866200.002023-02-148367Budget
1078668.002023-03-178356Actual
1636043.312023-08-1783611Actual
2254817.782024-02-1483612Actual
6213100.002022-11-168336Budget
2196031.002024-02-148326Actual
2997100.002022-08-178366Budget
4711240.002022-10-178314Actual
10924200.002023-03-178317Budget
30803276.002024-10-168367Actual
4120137.002022-09-168366Actual
13366146.542023-05-178328Actual
2601062.002024-06-158316Actual
4772178.002022-10-178364Actual
2340252.892024-03-1683411Actual
36386104.002025-03-178366Actual
8219184.002023-01-178315Actual
1591457.002023-08-178356Actual
1662599.002023-09-168373Actual
3668466.722025-03-1783211Actual
6961200.002022-12-178314Budget
3676543.312025-03-1783511Actual
11639189.002023-04-168365Actual
26956372.002024-07-168314Actual
1435051.822023-06-1683611Actual
2332063.532024-03-1683111Actual
3217304.122022-08-178318Actual
30265417.002024-10-168313Actual
5089118.002022-10-178336Actual
11062295.032023-03-178318Actual
2807891.002024-08-168373Actual
1138830.002023-04-168373Budget
16839111.002023-09-168316Actual
234790.002022-08-178363Budget
36153313.002025-03-178315Actual
2692895.002024-07-168373Actual
32306124.172024-11-1583112Actual
4121100.002022-09-168366Budget
2207158.662022-07-178368Actual
1165142.002022-07-178313Actual
35096102.002025-02-148316Actual
2561310.332024-05-1683612Actual
33887271.002025-01-168365Actual
27631100.762024-07-1683411Actual
602130.002022-06-168336Actual
12991100.002023-05-178346Budget
354340.002022-09-168373Actual
15179166.242023-07-178368Actual
30923313.212024-10-168368Actual
2653411.402024-06-1583511Actual
38360450.002025-05-178314Actual
2136734.802024-01-1783211Actual
13318288.972023-05-178318Actual
6695100.002022-11-168368Budget
3065271.002024-10-168346Actual
10133121.002023-03-178313Actual
17685175.002023-10-178314Actual
12377100.002023-05-178313Budget
14113338.972023-06-168318Actual
18569419.002023-11-168313Actual
2142153.952024-01-1783411Actual
2144811.402024-01-1783511Actual
571080.002022-11-168363Budget
3553479.482025-02-1483211Actual
1336780.002023-05-178328Budget
11251158.002023-04-168313Actual
3458243.312025-01-1683212Actual
21281169.272024-01-178368Actual
10594100.002023-03-178316Budget
27429429.882024-07-168318Actual
17719137.002023-10-178364Actual
1735814.592023-09-1683511Actual
10844115.002023-03-178366Actual
4913165.002022-10-178365Actual
1694646.002023-09-168356Actual
6508180.002022-11-168367Actual
22165225.002024-02-148367Actual
26209320.002024-06-158317Actual
29259385.002024-09-158314Actual
1196893.002023-04-168366Actual
3791417.782025-04-1683511Actual
38601155.002025-05-178336Actual
32398139.852024-11-1583113Actual
5569100.002022-10-178368Budget
1348200.002022-07-178314Budget
3328576.292024-12-1683311Actual
5648100.002022-11-168313Budget
4914200.002022-10-178365Budget
36188207.002025-03-178365Actual
458474.002022-10-178363Actual
1409100.002022-07-178364Budget
11816137.002023-04-168336Actual
10515146.002023-03-178365Actual
26244248.002024-06-158367Actual
1485436.002023-07-178326Actual
1027036.002023-03-178373Actual
3868100.002022-09-168316Budget
214690.002022-07-178328Budget
10516100.002023-03-178365Budget
9479140.002023-02-148316Actual
3446234.802025-01-1683511Actual
23822179.002024-04-158315Actual
8830200.002023-01-178318Budget
10983178.002023-03-178367Actual
2020100.002022-07-178367Budget
32188108.212024-11-1583411Actual
31837102.002024-11-158366Actual
27139104.002024-07-168316Actual
35328296.002025-02-148367Actual
1190945.002023-04-168356Actual
23609331.002024-04-158313Actual
31334159.152024-10-1683613Actual
1387484.002023-06-168336Actual
962280.002023-02-148346Budget
12564230.002023-05-178314Actual
28902126.292024-08-1683112Actual
27986398.002024-08-168313Actual
35767225.232025-02-1483612Actual
17925125.002023-10-178336Actual
1111080.002023-03-178328Budget
840955.002023-01-178326Actual
28346163.002024-08-168336Actual
4387178.362022-09-168328Actual
223217.002022-06-168314Actual
33404101.822024-12-1683112Actual
2440453.952024-04-1583411Actual
36061480.002025-03-178314Actual
1083126.842022-06-168368Actual
2287139.002022-08-178313Actual
27750136.932024-07-1683112Actual
3177881.002024-11-158346Actual
24886147.002024-05-168365Actual
15145143.512023-07-178328Actual
3561518.842025-02-1483511Actual
518360.002022-10-178356Budget
406057.002022-09-168356Actual
28643214.722024-08-168368Actual
3635370.002025-03-178356Actual
26304542.002024-06-158318Actual
363200.002022-06-168315Budget
16894106.002023-09-168336Actual
33466170.982024-12-1683612Actual
2106996.002024-01-178366Actual
20253222.302023-12-178368Actual
3965100.002022-09-168336Budget
7100152.002022-12-178315Actual
11815100.002023-04-168336Budget
31546240.002024-11-158364Actual
2610200.002022-08-178315Actual
28106493.002024-08-168314Actual
10458180.002023-03-178315Actual
35123.002022-06-168313Actual
23228152.602024-03-168328Actual
34616197.572025-01-1683612Actual
25234367.752024-05-168318Actual
18604202.002023-11-168363Actual
6635100.002022-11-168328Budget
3403132.002022-09-168313Actual
4199200.002022-09-168317Budget
1544416.722023-07-1783612Actual
13240200.002023-05-178367Budget
195106.082023-11-1683212Actual
7099200.002022-12-178315Budget
12847100.002023-05-178316Budget
9341163.002023-02-148315Actual
32763282.002024-12-168365Actual
518464.002022-10-178356Actual
242430.002022-08-178373Budget
3067858.002024-10-168356Actual
2786978.452024-07-1683113Actual
743039.002022-12-178356Actual
4773200.002022-10-178364Budget
26779162.662024-06-1583613Actual
4386100.002022-09-168328Budget
3906515.652025-05-1783511Actual
2207389.002024-02-148366Actual
9017127.002023-02-148313Actual
19191190.482023-11-168328Actual
2844150.002022-08-178336Actual
5896200.002022-11-168364Budget
37033157.402025-03-1783613Actual
205395.012023-12-1783212Actual
35038195.002025-02-148365Actual
22284158.662024-02-148368Actual
11111143.512023-03-178328Actual
30176181.962024-09-1583213Actual
33583238.102024-12-1683613Actual
1138921.002023-04-168373Actual
182044.002022-07-178356Actual
38395235.002025-05-178364Actual
3685596.512025-03-1783112Actual
2334841.192024-03-1683211Actual
2891101.002022-08-178346Actual
616453.002022-11-168326Actual
28233256.002024-08-168365Actual
177398.002022-07-178346Actual
13759117.002023-06-168365Actual
34141387.002025-01-168317Actual
7160157.002022-12-178365Actual
1795156.002023-10-178346Actual
38743397.002025-05-178317Actual
11437260.002023-04-168314Actual
32515344.002024-12-168313Actual
3216200.002022-08-178318Budget
16533358.002023-09-168313Actual
2667200.002022-08-178365Actual
691233.002022-12-178373Actual
7238136.002022-12-178316Actual
30300242.002024-10-168363Actual
466342.002022-10-178373Actual
977273.812022-06-168318Actual
7159200.002022-12-178365Budget
32425224.062024-11-1583213Actual
2777827.362024-07-1683212Actual
38152141.612025-04-1683213Actual
2201475.002024-02-148346Actual
9342200.002023-02-148315Budget
9576100.002023-02-148336Budget
4992116.002022-10-178316Actual
7489100.002022-12-178366Budget
1881100.002022-07-178366Budget
16039230.002023-08-178367Actual
3488294.002025-02-148373Actual
1064350.002023-03-178326Budget
9726100.002023-02-148366Budget
27549179.492024-07-1683111Actual
7336138.002022-12-178336Actual
2432260.332024-04-1583111Actual
3290297.002024-12-168346Actual
5136100.002022-10-178346Budget
3180460.002024-11-158356Actual
31986478.362024-11-158318Actual
29910110.342024-09-1583311Actual
2172143.002024-02-148373Actual
4445157.142022-09-168368Actual
3603369.002025-03-178373Actual
29022122.312024-08-1683113Actual
504050.002022-10-178326Budget
293750.002022-08-178356Budget
3071190.002024-10-168366Actual
27048281.002024-07-168315Actual
2872951.822024-08-1683211Actual
12047200.002023-04-168317Budget
1692072.002023-09-168346Actual
1535377.362023-07-1783611Actual
2402264.002024-04-158356Actual
6037164.002022-11-168365Actual
1960190.002022-07-178317Actual
1025134.422022-06-168328Actual
2147151.082022-07-178328Actual
10692141.002023-03-178336Actual
2352010.332024-03-1683112Actual
15501408.002023-08-178313Actual
36916151.832025-03-1783612Actual
2831834.002024-08-168326Actual
38686117.002025-05-178366Actual
20840177.002024-01-178315Actual
346580.002022-09-168363Budget
38453253.002025-05-178315Actual
6446200.002022-11-168317Budget
3373276.002025-01-168373Actual
20747241.002024-01-178314Actual
2473142.002024-05-168373Actual
28140242.002024-08-168364Actual
31302155.642024-10-1683213Actual
2342914.592024-03-1683511Actual
38836470.792025-05-178318Actual
12376124.002023-05-178313Actual
3138100.002022-08-178367Budget
14557237.002023-07-178363Actual
3731200.002022-09-168315Budget
30626120.002024-10-168336Actual
15117384.422023-07-178318Actual
37303301.002025-04-168315Actual
11063200.002023-03-178318Budget
3558884.802025-02-1483411Actual
754107.002022-06-168366Actual
181950.002022-07-178356Budget
28581554.122024-08-168318Actual
32961129.002024-12-168366Actual
14018197.002023-06-168317Actual
22251148.052024-02-148328Actual
34000144.002025-01-168336Actual
850479.002023-01-178346Actual
31097126.292024-10-1683611Actual
20192328.362023-12-178318Actual
35976233.002025-03-178363Actual
1724970.972023-09-1683111Actual
4993100.002022-10-178316Budget
1243880.002023-05-178363Budget

Generated 2025-07-16 20:49:14.997 UTC