[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 536   

567 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3868100.002023-02-178316Budget
13098100.002023-10-188366Budget
17071169.002024-02-178367Actual
32340168.852025-04-1883612Actual
11250100.002023-09-178313Budget
19717192.002024-05-198314Actual
19070265.002024-04-188317Actual
10458180.002023-08-188315Actual
37593353.002025-09-178317Actual
4851200.002023-03-208315Budget
15862115.002024-01-188336Actual
578942.002023-04-198373Actual
3217304.122023-01-188318Actual
8080200.002023-06-208314Budget
1165142.002022-12-188313Actual
5381200.002023-03-208367Budget
6037164.002023-04-198365Actual
33346113.532025-05-1983611Actual
1954111.402024-04-1883612Actual
2543634.802024-10-1783411Actual
2996130.002023-01-188366Actual
1733156.082024-02-1783411Actual
15501408.002024-01-188313Actual
855250.002023-06-208356Budget
3791417.782025-09-1783511Actual
2611748.002024-11-168356Actual
12189200.002023-09-178318Budget
1523780.552023-12-1883111Actual
7707226.842023-05-208318Actual
39099147.572025-10-1883611Actual
1196893.002023-09-178366Actual
1496779.002023-12-188366Actual
2648049.702024-11-1683311Actual
24264234.422024-09-168368Actual
33018402.002025-05-198317Actual
39337213.542025-10-1883613Actual
578840.002023-04-198373Budget
10133121.002023-08-188313Actual
1176768.002023-09-178326Actual
13427100.002023-10-188368Budget
29971116.722025-02-1683611Actual
36916151.832025-08-1883612Actual
15749163.002024-01-188365Actual
38152141.612025-09-1783213Actual
966942.002023-07-188356Actual
35648115.652025-07-1883611Actual
13318288.972023-10-188318Actual
2844150.002023-01-188336Actual
21161178.002024-06-198367Actual
222200.002022-11-178314Budget
3869129.002023-02-178316Actual
2843200.002023-01-188336Budget
3216192.252025-04-1883311Actual
1692072.002024-02-178346Actual
23970117.002024-09-168336Actual
11969100.002023-09-178366Budget
10983178.002023-08-188367Actual
9202200.002023-07-188314Budget
5321200.002023-03-208317Budget
13630167.002023-11-178314Actual
11719100.002023-09-178316Budget
4260200.002023-02-178367Budget
6116107.002023-04-198316Actual
3065271.002025-03-198346Actual
38395235.002025-10-188364Actual
25698293.002024-11-168313Actual
907690.002023-07-188363Budget
1390070.002023-11-178346Actual
24231169.272024-09-168328Actual
4200158.002023-02-178317Actual
795490.002023-06-208363Actual
38360450.002025-10-188314Actual
1628100.002022-12-188316Budget
3517780.002025-07-188346Actual
7100152.002023-05-208315Actual
20627372.002024-06-198313Actual
29642383.002025-02-168317Actual
31036117.782025-03-1983311Actual
18569419.002024-04-188313Actual
1493455.002023-12-188356Actual
18220210.182024-03-198368Actual
5090100.002023-03-208336Budget
3865375.002025-10-188356Actual
896100.002022-11-178367Budget
1243880.002023-10-188363Budget
24145188.002024-09-168367Actual
33887271.002025-06-198365Actual
22223295.032024-07-178318Actual
27220106.002024-12-178346Actual
37001181.962025-08-1883213Actual
1998369.002024-05-198346Actual
69655.002022-11-178356Actual
840955.002023-06-208326Actual
22725211.002024-08-178314Actual
7755116.232023-05-208328Actual
220890.002022-12-188368Budget
3408492.002025-06-198366Actual
34100.002022-11-178313Budget
5836280.002023-04-198314Budget
17036237.002024-02-178317Actual
23915113.002024-09-168316Actual
775490.002023-05-208328Budget
23729224.002024-09-168314Actual
31302155.642025-03-1983213Actual
3627336.002025-08-188326Actual
214690.002022-12-188328Budget
781580.002023-05-208368Budget
5242100.002023-03-208366Budget
15536197.002024-01-188363Actual
907786.002023-07-188363Actual
21988122.002024-07-178336Actual
3671189.062025-08-1883311Actual
19751116.002024-05-198364Actual
14882109.002023-12-188336Actual
3005725.232025-02-1683212Actual
39277122.312025-10-1883113Actual
11251158.002023-09-178313Actual
34496167.782025-06-1983611Actual
35151132.002025-07-188336Actual
3323155.632023-01-188368Actual
887890.002023-06-208328Budget
3325869.912025-05-1983211Actual
4524100.002023-03-208313Budget
5461345.032023-03-208318Actual
5382136.002023-03-208367Actual
17719137.002024-03-198364Actual
2988341.192025-02-1683211Actual
2890100.002023-01-188346Budget
22130222.002024-07-178317Actual
14018197.002023-11-178317Actual
18066268.002024-03-198317Actual
3290297.002025-05-198346Actual
1336780.002023-10-188328Budget
1842148.632024-03-1983611Actual
2473285.002023-01-188314Actual
12991100.002023-10-188346Budget
29910110.342025-02-1683311Actual
12298100.002023-09-178368Budget
354340.002023-02-178373Actual
19957111.002024-05-198336Actual
37125292.002025-09-178363Actual
26209320.002024-11-168317Actual
30513241.002025-03-198365Actual
1488238.002022-12-188315Actual
2337545.442024-08-1783311Actual
3800586.932025-09-1783112Actual
3035794.002025-03-198373Actual
34176222.002025-06-198367Actual
1726150.002022-12-188336Actual
33052278.002025-05-198367Actual
1482792.002023-12-188316Actual
13428191.992023-10-188368Actual
6366100.002023-04-198366Budget
6117100.002023-04-198316Budget
33795242.002025-06-198364Actual
16781185.002024-02-178365Actual
29585102.002025-02-168366Actual
30923313.212025-03-198368Actual
38453253.002025-10-188315Actual
6834103.002023-05-208363Actual
11498169.002023-09-178364Actual
2432260.332024-09-1683111Actual
405960.002023-02-178356Budget
4012100.002023-02-178346Budget
13178200.002023-10-188317Budget
17129314.722024-02-178318Actual
26425101.822024-11-1683111Actual
13177174.002023-10-188317Actual
2020100.002022-12-188367Budget
3059860.002025-03-198326Actual
7627191.002023-05-208367Actual
25234367.752024-10-178318Actual
194835.012024-04-1883112Actual
36095284.002025-08-188364Actual
29352293.002025-02-168315Actual
2254817.782024-07-1783612Actual
255548.212024-10-1783112Actual
2508495.002024-10-178366Actual
32048254.122025-04-188368Actual
3402694.002025-06-198346Actual
1942567.782024-04-1883611Actual
25950202.002024-11-168365Actual
850580.002023-06-208346Budget
279529.002023-01-188326Actual
10984200.002023-08-188367Budget
182044.002022-12-188356Actual
513765.002023-03-208346Actual
28291135.002025-01-178316Actual
38488293.002025-10-188365Actual
23107225.002024-08-178317Actual
2299160.002024-08-178346Actual
728763.002023-05-208326Actual
2947238.002025-02-168326Actual
10379200.002023-08-188364Budget
35038195.002025-07-188365Actual
3901173.102025-10-1883311Actual
3512345.002025-07-188326Actual
29174217.002025-02-168363Actual
2139456.082024-06-1983311Actual
2692895.002024-12-178373Actual
29677273.002025-02-168367Actual
38778255.002025-10-188367Actual
2036622.042024-05-1983311Actual
346580.002023-02-178363Budget
13543250.002023-11-178363Actual
1349217.002022-12-188314Actual
3071190.002025-03-198366Actual
24999121.002024-10-178336Actual
2352010.332024-08-1783112Actual
6587200.002023-04-198318Budget
2355212.462024-08-1783612Actual
35096102.002025-07-188316Actual
1176650.002023-09-178326Budget
3668466.722025-08-1883211Actual
10845100.002023-08-188366Budget
30626120.002025-03-198336Actual
8141175.002023-06-208364Actual
1131180.002023-09-178363Budget
977273.812022-11-178318Actual
1535377.362023-12-1883611Actual
12626182.002023-10-188364Actual
26836345.002024-12-178313Actual
3732167.002023-02-178315Actual
27692126.292024-12-1783611Actual
36974164.412025-08-1883113Actual
346479.002023-02-178363Actual
16159234.422024-01-188368Actual
3561518.842025-07-1883511Actual
2747110.002023-01-188316Actual
16097342.002024-01-188318Actual
188088.002022-12-188366Actual
20747241.002024-06-198314Actual
1243976.002023-10-188363Actual
1727726.292024-02-1783211Actual
1959200.002022-12-188317Budget
35942308.002025-08-188313Actual
3216200.002023-01-188318Budget
2668200.002023-01-188365Budget
5089118.002023-03-208336Actual
37396116.002025-09-178316Actual
1064246.002023-08-188326Actual
167640.002022-12-188326Budget
803330.002023-06-208373Budget
10844115.002023-08-188366Actual
3862777.002025-10-188346Actual
4772178.002023-03-208364Actual
1990295.002024-05-198316Actual
466240.002023-03-208373Budget
2645343.312024-11-1683211Actual
2042028.422024-05-1983511Actual
2662714.592024-11-1683112Actual
34408101.822025-06-1983311Actual
12768100.002023-10-188365Budget
38125113.532025-09-1783113Actual
5509100.002023-03-208328Budget
10739117.002023-08-188346Actual
14642209.002023-12-188314Actual
17870113.002024-03-198316Actual
19598334.002024-05-198313Actual
1851216.722024-03-1983612Actual
36443414.002025-08-188317Actual
6508180.002023-04-198367Actual
8281140.002023-06-208365Actual
20220178.362024-05-198328Actual
1928381.612024-04-1883111Actual
154118.212023-12-1883112Actual
1901394.002024-04-188366Actual
20662221.002024-06-198363Actual
2443112.462024-09-1683511Actual
55346.002022-11-178326Actual
12990112.002023-10-188346Actual
7568200.002023-05-208317Budget
12767126.002023-10-188365Actual
3553479.482025-07-1883211Actual
5975200.002023-04-198315Budget
630751.002023-04-198356Actual
2765844.382024-12-1783511Actual
34825224.002025-07-188363Actual
33551148.622025-05-1983213Actual
893780.002023-06-208368Budget
11436200.002023-09-178314Budget
33172257.152025-05-198368Actual
245502.892024-09-1683212Actual
234790.002023-01-188363Budget
4121100.002023-02-178366Budget
30265417.002025-03-198313Actual
1890139.002024-04-188326Actual
1933822.042024-04-1883311Actual
32515344.002025-05-198313Actual
3857360.002025-10-188326Actual
34674157.402025-06-1983113Actual
13239177.002023-10-188367Actual
14175167.752023-11-178368Actual
504100.002022-11-178316Budget
36153313.002025-08-188315Actual
1526513.532023-12-1883211Actual
4525113.002023-03-208313Actual
748886.002023-05-208366Actual
9203253.002023-07-188314Actual
3803323.102025-09-1783212Actual
11171100.002023-08-188368Budget
293859.002023-01-188356Actual
4710280.002023-03-208314Budget
2293721.002024-08-178326Actual
2446584.802024-09-1683611Actual
2136734.802024-06-1983211Actual
3106396.512025-03-1983411Actual
23609331.002024-09-168313Actual
17600237.002024-03-198363Actual
4446100.002023-02-178368Budget
11578204.002023-09-178315Actual
32550209.002025-05-198363Actual
26871282.002024-12-178363Actual
2099260.182022-12-188318Actual
1131089.002023-09-178363Actual
2172143.002024-07-178373Actual
39157128.422025-10-1883112Actual
2615066.002024-11-168366Actual
3783332.672025-09-1783211Actual
3688324.162025-08-1883212Actual
743039.002023-05-208356Actual
3635370.002025-08-188356Actual
16653246.002024-02-178314Actual
795590.002023-06-208363Budget
20192328.362024-05-198318Actual
37860116.722025-09-1783311Actual
8282200.002023-06-208365Budget
23200285.932024-08-178318Actual
144355.012023-11-1783212Actual
19632220.002024-05-198363Actual
1939228.422024-04-1883511Actual
24886147.002024-10-178365Actual
27491211.692024-12-178368Actual
24793104.002024-10-178364Actual
37338248.002025-09-178365Actual
34554110.342025-06-1983112Actual
2777827.362024-12-1783212Actual
354240.002023-02-178373Budget
915530.002023-07-188373Budget
3138100.002023-01-188367Budget
458580.002023-03-208363Budget
11816137.002023-09-178336Actual
21126195.002024-06-198317Actual
1629111.002022-12-188316Actual
12705215.002023-10-188315Actual
466342.002023-03-208373Actual
255816.082024-10-1783212Actual
2039349.702024-05-1983411Actual
1632613.532024-01-1883511Actual
6635100.002023-04-198328Budget
34790375.002025-07-188313Actual
518360.002023-03-208356Budget
2287139.002023-01-188313Actual
14113338.972023-11-178318Actual
2505134.002024-10-178356Actual
21281169.272024-06-198368Actual
2650746.502024-11-1683411Actual
2653411.402024-11-1683511Actual
21783103.002024-07-178364Actual
5837278.002023-04-198314Actual
7895114.002023-06-208313Actual
1487200.002022-12-188315Budget
29937103.952025-02-1683411Actual
22251148.052024-07-178328Actual
728660.002023-05-208326Budget
24111251.002024-09-168317Actual
1251647.002023-10-188373Actual
5243112.002023-03-208366Actual
37303301.002025-09-178315Actual
15714146.002024-01-188315Actual
1387484.002023-11-178336Actual
22965103.002024-08-178336Actual
34733141.612025-06-1983613Actual
25141306.002024-10-178317Actual
23228152.602024-08-178328Actual
2435026.292024-09-1683211Actual
8610112.002023-06-208366Actual
234674.002023-01-188363Actual
2746100.002023-01-188316Budget
1461444.002023-12-188373Actual
10691100.002023-08-188336Budget
3177881.002025-04-188346Actual
2004278.002024-05-198366Actual
17812167.002024-03-198365Actual
3397240.002025-06-198326Actual
31391402.002025-04-188313Actual
2291089.002024-08-178316Actual
174776.082024-02-1783212Actual
19844135.002024-05-198365Actual
20874181.002024-06-198365Actual
8458140.002023-06-208336Actual
130030.002022-12-188373Budget
102490.002022-11-178328Budget
12944100.002023-10-188336Budget
2133962.462024-06-1983111Actual
34141387.002025-06-198317Actual
1303860.002023-10-188356Budget
25855187.002024-11-168364Actual
2045448.632024-05-1983611Actual
39219211.402025-10-1883612Actual
962280.002023-07-188346Budget
2031186.932024-05-1983111Actual
2878396.512025-01-1783411Actual
27896234.592024-12-1783213Actual
28198264.002025-01-178315Actual
3918556.082025-10-1883212Actual
28233256.002025-01-178365Actual
12109138.002023-09-178367Actual
423140.002022-11-178365Actual
976200.002022-11-178318Budget
1627236.932024-01-1883311Actual
6960220.002023-05-208314Actual
33760376.002025-06-198314Actual
18187135.932024-03-198328Actual
2540932.672024-10-1783311Actual
34701171.432025-06-1983213Actual
3438141.192025-06-1983211Actual
29082155.642025-01-1783613Actual
26304542.002024-11-168318Actual
10054164.722023-07-188368Actual
27081195.002024-12-178365Actual
1881100.002022-12-188366Budget
3789206.002023-02-178365Actual
10515146.002023-08-188365Actual
1591457.002024-01-188356Actual
225155.012024-07-1783112Actual
3898473.102025-10-1883211Actual
19809163.002024-05-198315Actual
35236101.002025-07-188366Actual
35976233.002025-08-188363Actual
28964153.952025-01-1783612Actual
3573456.082025-07-1883212Actual
26244248.002024-11-168367Actual
9262196.002023-07-188364Actual
3014969.672025-02-1683113Actual
14141137.452023-11-178328Actual
4339219.272023-02-178318Actual
13819108.002023-11-178316Actual
33524134.592025-05-1983113Actual
8140200.002023-06-208364Budget
195106.082024-04-1883212Actual
3731200.002023-02-178315Budget
15621183.002024-01-188314Actual
1544416.722023-12-1883612Actual
94102.002022-11-178363Actual
31986478.362025-04-188318Actual
12110200.002023-09-178367Budget
28431111.002025-01-178366Actual
5976206.002023-04-198315Actual
7894100.002023-06-208313Budget
35506146.512025-07-1883111Actual
36061480.002025-08-188314Actual
6213100.002023-04-198336Budget
7335100.002023-05-208336Budget
10318217.002023-08-188314Actual
2757760.332024-12-1783211Actual
3180460.002025-04-188356Actual
9806200.002023-07-188317Budget
2142153.952024-06-1983411Actual
1223798.052023-09-178328Actual
4013101.002023-02-178346Actual
10516100.002023-08-188365Budget
2057015.652024-05-1983612Actual
33230185.872025-05-1983111Actual
2196031.002024-07-178326Actual
27631100.762024-12-1783411Actual
458474.002023-03-208363Actual
34295219.272025-06-198368Actual
8219184.002023-06-208315Actual
19163437.452024-04-188318Actual
3402100.002023-02-178313Budget
7160157.002023-05-208365Actual
15807100.002024-01-188316Actual
38743397.002025-10-188317Actual
1697998.002024-02-178366Actual
30029118.852025-02-1683112Actual
3906515.652025-10-1883511Actual
15179166.242023-12-188368Actual
27604128.422024-12-1783311Actual
18689220.002024-04-188314Actual
11640100.002023-09-178365Budget
15656141.002024-01-188364Actual
1549132.002022-12-188365Actual
999290.002023-07-188328Budget
1624511.402024-01-1883211Actual
37210471.002025-09-178314Actual
5896200.002023-04-198364Budget
30091173.102025-02-1683612Actual
205128.212024-05-1983112Actual
7628200.002023-05-208367Budget
1222102.002022-12-188363Actual
3833264.002025-10-188373Actual
37033157.402025-08-1883613Actual
1019380.002023-08-188363Budget
14769122.002023-12-188365Actual
2502566.002024-10-178346Actual
2494476.002024-10-178316Actual
24674223.002024-10-178363Actual
20987115.002024-06-198336Actual
3556187.992025-07-1883311Actual
754107.002022-11-178366Actual
1833337.992024-03-1983311Actual
29387231.002025-02-168365Actual
18159288.972024-03-198318Actual
17530.002022-11-178373Actual
2530147.002023-01-188364Actual
14734194.002023-12-188315Actual
7239100.002023-05-208316Budget
32961129.002025-05-198366Actual
164189.272024-01-1883112Actual
6446200.002023-04-198317Budget
803232.002023-06-208373Actual
20840177.002024-06-198315Actual
5508160.182023-03-208328Actual
30889207.152025-03-198328Actual
29139397.002025-02-168313Actual
36386104.002025-08-188366Actual
2033925.232024-05-1983211Actual
7021200.002023-05-208364Budget
2342914.592024-08-1783511Actual
3446234.802025-06-1983511Actual
19225157.142024-04-188368Actual
25296187.452024-10-178368Actual
1936540.122024-04-1883411Actual
3373276.002025-06-198373Actual
962377.002023-07-188346Actual
1895555.002024-04-188346Actual
2603721.002024-11-168326Actual
10923197.002023-08-188317Actual
2154010.332024-06-1983112Actual
26779162.662024-11-1683613Actual
27429429.882024-12-178318Actual
8831231.392023-06-208318Actual
34000144.002025-06-198336Actual
855172.002023-06-208356Actual
3652157.002023-02-178364Actual
5649113.002023-04-198313Actual
2239746.502024-07-1783311Actual
30478264.002025-03-198315Actual
34945290.002025-07-188364Actual
36656202.892025-08-1883111Actual
2245784.802024-07-1783611Actual
1800983.002024-03-198366Actual
850479.002023-06-208346Actual
13099101.002023-10-188366Actual
6961200.002023-05-208314Budget
691233.002023-05-208373Actual
7336138.002023-05-208336Actual
38183266.172025-09-1783613Actual
37536118.002025-09-178366Actual
37805136.932025-09-1783111Actual
11639189.002023-09-178365Actual
602130.002022-11-178336Actual
2727997.002024-12-178366Actual
27457317.752024-12-178328Actual
571080.002023-04-198363Budget
1588864.002024-01-188346Actual
28844100.762025-01-1783611Actual
2786978.452024-12-1783113Actual
3632790.002025-08-188346Actual
16746185.002024-02-178315Actual
32607118.002025-05-198373Actual
31928311.002025-04-188367Actual
29500153.002025-02-168336Actual
37887120.972025-09-1783411Actual
2437735.872024-09-1683311Actual
3148387.002025-04-188373Actual

Generated 2025-12-18 01:29:46.201 UTC