[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 545   

558 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30176181.962024-08-1583213Actual
13819108.002023-05-168316Actual
18781131.002023-10-168315Actual
35942308.002025-02-148313Actual
26332231.392024-05-158328Actual
19957111.002023-11-168336Actual
17719137.002023-09-168364Actual
6214140.002022-10-168336Actual
34000144.002024-12-168336Actual
976200.002022-05-168318Budget
4773200.002022-09-168364Budget
3868100.002022-08-168316Budget
5569100.002022-09-168368Budget
22223295.032024-01-148318Actual
29677273.002024-08-158367Actual
69550.002022-05-168356Budget
2947238.002024-08-158326Actual
21875125.002024-01-148365Actual
9342200.002023-01-148315Budget
8611100.002022-12-178366Budget
33675205.002024-12-168363Actual
5897133.002022-10-168364Actual
293750.002022-07-178356Budget
26779162.662024-05-1583613Actual
28233256.002024-07-168365Actual
601200.002022-05-168336Budget
2831834.002024-07-168326Actual
2301767.002024-02-148356Actual
36386104.002025-02-148366Actual
39038127.362025-04-1683411Actual
1990295.002023-11-168316Actual
3488294.002025-01-148373Actual
34701171.432024-12-1683213Actual
10594100.002023-02-148316Budget
6695100.002022-10-168368Budget
32876130.002024-11-158336Actual
154118.212023-06-1683112Actual
16004256.002023-07-178317Actual
225155.012024-01-1483112Actual
3397240.002024-12-168326Actual
630751.002022-10-168356Actual
10516100.002023-02-148365Budget
3172439.002024-10-158326Actual
32821144.002024-11-158316Actual
27081195.002024-06-158365Actual
346580.002022-08-168363Budget
1191060.002023-03-168356Budget
1289550.002023-04-168326Budget
3217304.122022-07-178318Actual
31639266.002024-10-158365Actual
2893025.232024-07-1683212Actual
29139397.002024-08-158313Actual
12705215.002023-04-168315Actual
6774100.002022-11-168313Budget
5242100.002022-09-168366Budget
15059227.002023-06-168367Actual
30208155.642024-08-1583613Actual
755100.002022-05-168366Budget
17430.002022-05-168373Budget
3653200.002022-08-168364Budget
22165225.002024-01-148367Actual
38152141.612025-03-1683213Actual
39099147.572025-04-1683611Actual
32106167.782024-10-1583111Actual
2872951.822024-07-1683211Actual
8752169.002022-12-178367Actual
3635370.002025-02-148356Actual
3800586.932025-03-1683112Actual
893780.002022-12-178368Budget
1692072.002023-08-168346Actual
37947123.102025-03-1683611Actual
1931114.592023-10-1683211Actual
13630167.002023-05-168314Actual
18723137.002023-10-168364Actual
130121.002022-06-168373Actual
1289442.002023-04-168326Actual
24264234.422024-03-158368Actual
1544416.722023-06-1683612Actual
1131180.002023-03-168363Budget
1627236.932023-07-1783311Actual
1223680.002023-03-168328Budget
3328576.292024-11-1583311Actual
32340168.852024-10-1583612Actual
3865375.002025-04-168356Actual
8830200.002022-12-178318Budget
25234367.752024-04-158318Actual
33018402.002024-11-158317Actual
25141306.002024-04-158317Actual
35852167.922025-01-1483213Actual
2019151.002022-06-168367Actual
14018197.002023-05-168317Actual
17565397.002023-09-168313Actual
1939228.422023-10-1683511Actual
6960220.002022-11-168314Actual
3561518.842025-01-1483511Actual
1800983.002023-09-168366Actual
466342.002022-09-168373Actual
2000943.002023-11-168356Actual
30803276.002024-09-158367Actual
3290297.002024-11-158346Actual
1251647.002023-04-168373Actual
1526513.532023-06-1683211Actual
8081256.002022-12-178314Actual
35386466.242025-01-148318Actual
616550.002022-10-168326Budget
12991100.002023-04-168346Budget
2332063.532024-02-1483111Actual
30861596.552024-09-158318Actual
2724650.002024-06-158356Actual
17600237.002023-09-168363Actual
2432260.332024-03-1583111Actual
38125113.532025-03-1683113Actual
28346163.002024-07-168336Actual
35506146.512025-01-1483111Actual
754107.002022-05-168366Actual
12376124.002023-04-168313Actual
38601155.002025-04-168336Actual
7239100.002022-11-168316Budget
28291135.002024-07-168316Actual
12768100.002023-04-168365Budget
20840177.002023-12-178315Actual
16653246.002023-08-168314Actual
16568211.002023-08-168363Actual
35038195.002025-01-148365Actual
13543250.002023-05-168363Actual
27048281.002024-06-158315Actual
11578204.002023-03-168315Actual
2033925.232023-11-1683211Actual
32458141.612024-10-1583613Actual
30513241.002024-09-158365Actual
167640.002022-06-168326Budget
2890100.002022-07-178346Budget
9203253.002023-01-148314Actual
11063200.002023-02-148318Budget
1426313.532023-05-1683211Actual
2543634.802024-04-1583411Actual
835200.002022-05-168317Budget
7335100.002022-11-168336Budget
896100.002022-05-168367Budget
326490.002022-07-178328Budget
2671974.942024-05-1583113Actual
1890139.002023-10-168326Actual
2923196.002024-08-158373Actual
14882109.002023-06-168336Actual
5836280.002022-10-168314Budget
29500153.002024-08-158336Actual
10133121.002023-02-148313Actual
15656141.002023-07-178364Actual
3343224.162024-11-1583212Actual
37303301.002025-03-168315Actual
1739280.552023-08-1683611Actual
13178200.002023-04-168317Budget
11250100.002023-03-168313Budget
887890.002022-12-178328Budget
2530147.002022-07-178364Actual
11436200.002023-03-168314Budget
37451120.002025-03-168336Actual
3652157.002022-08-168364Actual
12706200.002023-04-168315Budget
30265417.002024-09-158313Actual
3071190.002024-09-158366Actual
2201475.002024-01-148346Actual
21783103.002024-01-148364Actual
18187135.932023-09-168328Actual
9944200.002023-01-148318Budget
20253222.302023-11-168368Actual
32248101.822024-10-1583611Actual
11171100.002023-02-148368Budget
2443112.462024-03-1583511Actual
27429429.882024-06-158318Actual
2133962.462023-12-1783111Actual
2103958.002023-12-178356Actual
19751116.002023-11-168364Actual
37396116.002025-03-168316Actual
2540932.672024-04-1583311Actual
1176650.002023-03-168326Budget
1446613.532023-05-1683612Actual
2207389.002024-01-148366Actual
14113338.972023-05-168318Actual
3075200.002022-07-178317Budget
10054164.722023-01-148368Actual
3869129.002022-08-168316Actual
2204043.002024-01-148356Actual
2472200.002022-07-178314Budget
38488293.002025-04-168365Actual
1628100.002022-06-168316Budget
7567264.002022-11-168317Actual
16688124.002023-08-168364Actual
177398.002022-06-168346Actual
36564217.752025-02-148328Actual
31894371.002024-10-158317Actual
3292850.002024-11-158356Actual
10515146.002023-02-148365Actual
29910110.342024-08-1583311Actual
33795242.002024-12-168364Actual
94102.002022-05-168363Actual
3556187.992025-01-1483311Actual
33230185.872024-11-1583111Actual
10924200.002023-02-148317Budget
21247195.022023-12-178328Actual
2334841.192024-02-1483211Actual
2196031.002024-01-148326Actual
14734194.002023-06-168315Actual
5243112.002022-09-168366Actual
32670298.002024-11-158364Actual
20747241.002023-12-178314Actual
19598334.002023-11-168313Actual
6635100.002022-10-168328Budget
1591457.002023-07-178356Actual
29971116.722024-08-1583611Actual
5090100.002022-09-168336Budget
3676543.312025-02-1483511Actual
255816.082024-04-1583212Actual
2609200.002022-07-178315Budget
3791417.782025-03-1683511Actual
3591245.002022-08-168314Actual
12565200.002023-04-168314Budget
255548.212024-04-1583112Actual
36916151.832025-02-1483612Actual
26365222.302024-05-158368Actual
1431735.872023-05-1683411Actual
2172143.002024-01-148373Actual
36188207.002025-02-148365Actual
29022122.312024-07-1683113Actual
9399200.002023-01-148365Budget
55346.002022-05-168326Actual
3402100.002022-08-168313Budget
354340.002022-08-168373Actual
20134160.002023-11-168367Actual
2535486.932024-04-1583111Actual
2405467.002024-03-158366Actual
2402264.002024-03-158356Actual
2355212.462024-02-1483612Actual
3118344.382024-09-1583212Actual
3443594.382024-12-1683411Actual
9479140.002023-01-148316Actual
2667200.002022-07-178365Actual
4524100.002022-09-168313Budget
2727997.002024-06-158366Actual
38836470.792025-04-168318Actual
36656202.892025-02-1483111Actual
23200285.932024-02-148318Actual
5381200.002022-09-168367Budget
6261114.002022-10-168346Actual
4772178.002022-09-168364Actual
2234281.612024-01-1483111Actual
2346266.722024-02-1483611Actual
346479.002022-08-168363Actual
12377100.002023-04-168313Budget
9016100.002023-01-148313Budget
26209320.002024-05-158317Actual
1064350.002023-02-148326Budget
10923197.002023-02-148317Actual
13427100.002023-04-168368Budget
12767126.002023-04-168365Actual
34295219.272024-12-168368Actual
2878396.512024-07-1683411Actual
648100.002022-05-168346Budget
6508180.002022-10-168367Actual
3373276.002024-12-168373Actual
26065100.002024-05-158336Actual
35123.002022-05-168313Actual
2399677.002024-03-158346Actual
6834103.002022-11-168363Actual
31217188.002024-09-1583612Actual
36301144.002025-02-148336Actual
6366100.002022-10-168366Budget
19070265.002023-10-168317Actual
214690.002022-06-168328Budget
17129314.722023-08-168318Actual
1936540.122023-10-1683411Actual
4851200.002022-09-168315Budget
1025134.422022-05-168328Actual
5382136.002022-09-168367Actual
38067225.232025-03-1683612Actual
39219211.402025-04-1683612Actual
122390.002022-06-168363Budget
2546326.292024-04-1583511Actual
22605351.002024-02-148313Actual
23915113.002024-03-158316Actual
37338248.002025-03-168365Actual
3177881.002024-10-158346Actual
36797100.762025-02-1483611Actual
2004278.002023-11-168366Actual
3405262.002024-12-168356Actual
513765.002022-09-168346Actual
1019380.002023-02-148363Budget
13724203.002023-05-168315Actual
1395988.002023-05-168366Actual
8938105.632022-12-178368Actual
33945133.002024-12-168316Actual
2609156.002024-05-158346Actual
1724970.972023-08-1683111Actual
22251148.052024-01-148328Actual
33760376.002024-12-168314Actual
34825224.002025-01-148363Actual
2716647.002024-06-158326Actual
37713304.122025-03-168328Actual
39157128.422025-04-1683112Actual
31604279.002024-10-158315Actual
728660.002022-11-168326Budget
234790.002022-07-178363Budget
22818173.002024-02-148315Actual
22725211.002024-02-148314Actual
1485436.002023-06-168326Actual
24231169.272024-03-158328Actual
38240375.002025-04-168313Actual
14523296.002023-06-168313Actual
24111251.002024-03-158317Actual
37125292.002025-03-168363Actual
1138921.002023-03-168373Actual
102490.002022-05-168328Budget
2305095.002024-02-148366Actual
26304542.002024-05-158318Actual
2561310.332024-04-1583612Actual
26871282.002024-06-158363Actual
19191190.482023-10-168328Actual
38275211.002025-04-168363Actual
33466170.982024-11-1583612Actual
1303860.002023-04-168356Budget
2839869.002024-07-168356Actual
28964153.952024-07-1683612Actual
1735814.592023-08-1683511Actual
13319200.002023-04-168318Budget
29797261.692024-08-158368Actual
4914200.002022-09-168365Budget
15179166.242023-06-168368Actual
1827867.782023-09-1683111Actual
7628200.002022-11-168367Budget
6634135.932022-10-168328Actual
32763282.002024-11-158365Actual
31837102.002024-10-158366Actual
69655.002022-05-168356Actual
4387178.362022-08-168328Actual
3803323.102025-03-1683212Actual
12990112.002023-04-168346Actual
37033157.402025-02-1483613Actual
36246150.002025-02-148316Actual
242535.002022-07-178373Actual
10983178.002023-02-148367Actual
7159200.002022-11-168365Budget
2342914.592024-02-1483511Actual
2036622.042023-11-1683311Actual
3632790.002025-02-148346Actual
1176768.002023-03-168326Actual
743039.002022-11-168356Actual
5136100.002022-09-168346Budget
1789732.002023-09-168326Actual
31036117.782024-09-1583311Actual
1165142.002022-06-168313Actual
3059860.002024-09-158326Actual
30981148.632024-09-1583111Actual
108490.002022-05-168368Budget
27750136.932024-06-1583112Actual
12188245.032023-03-168318Actual
35236101.002025-01-148366Actual
2254817.782024-01-1483612Actual
2615066.002024-05-158366Actual
32961129.002024-11-158366Actual
1960190.002022-06-168317Actual
14769122.002023-06-168365Actual
16125157.142023-07-178328Actual
2071950.002023-12-178373Actual
1887474.002023-10-168316Actual
188088.002022-06-168366Actual
999290.002023-01-148328Budget
405960.002022-08-168356Budget
29082155.642024-07-1683613Actual
3408492.002024-12-168366Actual
7706200.002022-11-168318Budget
2136734.802023-12-1783211Actual
19105259.002023-10-168367Actual
977273.812022-05-168318Actual
11639189.002023-03-168365Actual
35767225.232025-01-1483612Actual
1726150.002022-06-168336Actual
28581554.122024-07-168318Actual
23609331.002024-03-158313Actual
5322169.002022-09-168317Actual
11815100.002023-03-168336Budget
1111080.002023-02-148328Budget
28643214.722024-07-168368Actual
24999121.002024-04-158336Actual
1078668.002023-02-148356Actual
2645343.312024-05-1583211Actual
13177174.002023-04-168317Actual
5460200.002022-09-168318Budget
6038200.002022-10-168365Budget
10984200.002023-02-148367Budget
2437735.872024-03-1583311Actual
1686628.002023-08-168326Actual
3783332.672025-03-1683211Actual
33110425.332024-11-158318Actual
20099258.002023-11-168317Actual
2291089.002024-02-148316Actual
2611748.002024-05-158356Actual
855250.002022-12-178356Budget
27896234.592024-06-1583213Actual
24851143.002024-04-158315Actual
36095284.002025-02-148364Actual
21126195.002023-12-178317Actual
3898473.102025-04-1683211Actual
14642209.002023-06-168314Actual
31391402.002024-10-158313Actual
16039230.002023-07-178367Actual
32607118.002024-11-158373Actual
1488238.002022-06-168315Actual
1866147.002023-10-168373Actual
10458180.002023-02-148315Actual
17191182.902023-08-168368Actual
13428191.992023-04-168368Actual
7336138.002022-11-168336Actual
1632613.532023-07-1783511Actual
9575138.002023-01-148336Actual
18929105.002023-10-168336Actual
1078560.002023-02-148356Budget
1901394.002023-10-168366Actual
738393.002022-11-168346Actual
840860.002022-12-178326Budget
2807891.002024-07-168373Actual
795490.002022-12-178363Actual
25820270.002024-05-158314Actual
7160157.002022-11-168365Actual
1833337.992023-09-1683311Actual
6587200.002022-10-168318Budget
27631100.762024-06-1583411Actual
1629948.632023-07-1783411Actual
518464.002022-09-168356Actual
1523780.552023-06-1683111Actual
14175167.752023-05-168368Actual
9576100.002023-01-148336Budget
13239177.002023-04-168367Actual
504050.002022-09-168326Budget
34408101.822024-12-1683311Actual
2370142.002024-03-158373Actual
27692126.292024-06-1583611Actual
11718123.002023-03-168316Actual
35151132.002025-01-148336Actual
35293356.002025-01-148317Actual
17071169.002023-08-168367Actual
2245784.802024-01-1483611Actual
33551148.622024-11-1583213Actual
8879135.932022-12-178328Actual
31302155.642024-09-1583213Actual
2106996.002023-12-178366Actual
1251730.002023-04-168373Budget
30923313.212024-09-158368Actual
36974164.412025-02-1483113Actual
850479.002022-12-178346Actual
2505134.002024-04-158356Actual
17685175.002023-09-168314Actual
11251158.002023-03-168313Actual
915530.002023-01-148373Budget
32306124.172024-10-1583112Actual
10379200.002023-02-148364Budget
15621183.002023-07-178314Actual
11863100.002023-03-168346Budget
34554110.342024-12-1683112Actual
17157126.842023-08-168328Actual
23644182.002024-03-158363Actual
2952688.002024-08-158346Actual
3014969.672024-08-1583113Actual
222200.002022-05-168314Budget
28021254.002024-07-168363Actual
144355.012023-05-1683212Actual
33138210.182024-11-158328Actual
181950.002022-06-168356Budget
12047200.002023-03-168317Budget
2497120.002024-04-158326Actual
2031186.932023-11-1683111Actual
4446100.002022-08-168368Budget
8360100.002022-12-178316Budget
37001181.962025-02-1483213Actual
19844135.002023-11-168365Actual
174506.082023-08-1683112Actual
11437260.002023-03-168314Actual
25698293.002024-05-158313Actual
15862115.002023-07-178336Actual
29294222.002024-08-158364Actual
195106.082023-10-1683212Actual
2435026.292024-03-1583211Actual
21749196.002024-01-148314Actual
35885162.662025-01-1483613Actual
4710280.002022-09-168314Budget
2997100.002022-07-178366Budget
194835.012023-10-1683112Actual
364172.002022-05-168315Actual
12298100.002023-03-168368Budget
28198264.002024-07-168315Actual
2101379.002023-12-178346Actual
38864179.872025-04-168328Actual
39337213.542025-04-1683613Actual
2601062.002024-05-158316Actual
423140.002022-05-168365Actual
2458212.462024-03-1583612Actual
32635493.002024-11-158314Actual
283100.002022-05-168364Budget
21281169.272023-12-178368Actual
578840.002022-10-168373Budget
683590.002022-11-168363Budget
205128.212023-11-1683112Actual
781580.002022-11-168368Budget
24886147.002024-04-158365Actual
35003335.002025-01-148315Actual
20782145.002023-12-178364Actual
242430.002022-07-178373Budget
55240.002022-05-168326Budget
31155128.422024-09-1583112Actual
10319200.002023-02-148314Budget
31426215.002024-10-158363Actual
29352293.002024-08-158315Actual
36478290.002025-02-148367Actual
6775155.002022-11-168313Actual
36443414.002025-02-148317Actual
30889207.152024-09-158328Actual
2843200.002022-07-178336Budget
32398139.852024-10-1583113Actual
1243880.002023-04-168363Budget
12297129.872023-03-168368Actual
30626120.002024-09-158336Actual
966942.002023-01-148356Actual
6117100.002022-10-168316Budget
2473285.002022-07-178314Actual
23764167.002024-03-158364Actual
1423567.782023-05-1683111Actual
32550209.002024-11-158363Actual
1390070.002023-05-168346Actual
3732167.002022-08-168315Actual
3458243.312024-12-1683212Actual
1772100.002022-06-168346Budget
15024295.002023-06-168317Actual
3265114.722022-07-178328Actual
1429051.822023-05-1683311Actual
3520351.002025-01-148356Actual
16839111.002023-08-168316Actual
504151.002022-09-168326Actual
36536551.092025-02-148318Actual
3005725.232024-08-1583212Actual
2352010.332024-02-1483112Actual
7489100.002022-11-168366Budget
33583238.102024-11-1583613Actual
466240.002022-09-168373Budget
2093281.002023-12-178316Actual
972788.002023-01-148366Actual
16533358.002023-08-168313Actual
6037164.002022-10-168365Actual
9478100.002023-01-148316Budget
22852131.002024-02-148365Actual
27220106.002024-06-158346Actual
31752143.002024-10-158336Actual
2098200.002022-06-168318Budget
15145143.512023-06-168328Actual
2193376.002024-01-148316Actual
1697998.002023-08-168366Actual
33887271.002024-12-168365Actual
17530.002022-05-168373Actual
2746100.002022-07-178316Budget
2020100.002022-06-168367Budget

Generated 2025-06-15 04:02:24.200 UTC