[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 548   

555 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1998369.002024-05-168346Actual
8752169.002023-06-178367Actual
24231169.272024-09-138328Actual
5242100.002023-03-178366Budget
1019380.002023-08-158363Budget
22818173.002024-08-148315Actual
11499200.002023-09-148364Budget
728660.002023-05-178326Budget
4773200.002023-03-178364Budget
3869129.002023-02-148316Actual
36386104.002025-08-158366Actual
38183266.172025-09-1483613Actual
12298100.002023-09-148368Budget
2370142.002024-09-138373Actual
1138921.002023-09-148373Actual
850580.002023-06-178346Budget
3632790.002025-08-158346Actual
1523780.552023-12-1583111Actual
907690.002023-07-158363Budget
10378135.002023-08-158364Actual
11437260.002023-09-148314Actual
8140200.002023-06-178364Budget
9263200.002023-07-158364Budget
19809163.002024-05-168315Actual
12847100.002023-10-158316Budget
36536551.092025-08-158318Actual
363200.002022-11-148315Budget
130121.002022-12-158373Actual
27604128.422024-12-1483311Actual
7816108.662023-05-178368Actual
7567264.002023-05-178317Actual
31752143.002025-04-158336Actual
6634135.932023-04-168328Actual
1461444.002023-12-158373Actual
255548.212024-10-1483112Actual
28233256.002025-01-148365Actual
1847911.402024-03-1683112Actual
5837278.002023-04-168314Actual
4259167.002023-02-148367Actual
9479140.002023-07-158316Actual
182044.002022-12-158356Actual
8611100.002023-06-178366Budget
2609200.002023-01-158315Budget
6508180.002023-04-168367Actual
1890139.002024-04-158326Actual
14676114.002023-12-158364Actual
4772178.002023-03-178364Actual
17565397.002024-03-168313Actual
19191190.482024-04-158328Actual
31217188.002025-03-1683612Actual
3067858.002025-03-168356Actual
38836470.792025-10-158318Actual
24999121.002024-10-148336Actual
20253222.302024-05-168368Actual
11172149.572023-08-158368Actual
29735479.882025-02-138318Actual
37210471.002025-09-148314Actual
738280.002023-05-178346Budget
32188108.212025-04-1583411Actual
3216200.002023-01-158318Budget
15862115.002024-01-158336Actual
223217.002022-11-148314Actual
2579267.002024-11-138373Actual
6366100.002023-04-168366Budget
2724650.002024-12-148356Actual
2305095.002024-08-148366Actual
1933822.042024-04-1583311Actual
8879135.932023-06-178328Actual
3443594.382025-06-1683411Actual
7706200.002023-05-178318Budget
850479.002023-06-178346Actual
1535377.362023-12-1583611Actual
1190945.002023-09-148356Actual
3458243.312025-06-1683212Actual
38488293.002025-10-158365Actual
28701185.872025-01-1483111Actual
1025134.422022-11-148328Actual
2757760.332024-12-1483211Actual
35003335.002025-07-158315Actual
1735814.592024-02-1483511Actual
14882109.002023-12-158336Actual
3590280.002023-02-148314Budget
27750136.932024-12-1483112Actual
38275211.002025-10-158363Actual
3512345.002025-07-158326Actual
24264234.422024-09-138368Actual
3138100.002023-01-158367Budget
616453.002023-04-168326Actual
1881100.002022-12-158366Budget
2193376.002024-07-148316Actual
29352293.002025-02-138315Actual
5648100.002023-04-168313Budget
2201475.002024-07-148346Actual
35852167.922025-07-1583213Actual
28581554.122025-01-148318Actual
2777827.362024-12-1483212Actual
37887120.972025-09-1483411Actual
37685454.122025-09-148318Actual
354340.002023-02-148373Actual
601200.002022-11-148336Budget
15621183.002024-01-158314Actual
29139397.002025-02-138313Actual
15536197.002024-01-158363Actual
38453253.002025-10-158315Actual
2432260.332024-09-1383111Actual
35767225.232025-07-1583612Actual
16894106.002024-02-148336Actual
34100.002022-11-148313Budget
19632220.002024-05-168363Actual
36443414.002025-08-158317Actual
10458180.002023-08-158315Actual
3520351.002025-07-158356Actual
21247195.022024-06-168328Actual
32458141.612025-04-1583613Actual
26332231.392024-11-138328Actual
3127587.222025-03-1683113Actual
1992936.002024-05-168326Actual
22640202.002024-08-148363Actual
18159288.972024-03-168318Actual
10983178.002023-08-158367Actual
602130.002022-11-148336Actual
2668200.002023-01-158365Budget
30889207.152025-03-168328Actual
2508495.002024-10-148366Actual
895143.002022-11-148367Actual
21664232.002024-07-148363Actual
3558884.802025-07-1583411Actual
1632613.532024-01-1583511Actual
1111080.002023-08-158328Budget
12377100.002023-10-158313Budget
13759117.002023-11-148365Actual
14141137.452023-11-148328Actual
2291089.002024-08-148316Actual
2530147.002023-01-158364Actual
18929105.002024-04-158336Actual
6037164.002023-04-168365Actual
1627236.932024-01-1583311Actual
1289442.002023-10-158326Actual
144355.012023-11-1483212Actual
17129314.722024-02-148318Actual
1936540.122024-04-1583411Actual
7020162.002023-05-178364Actual
2196031.002024-07-148326Actual
391764.002023-02-148326Actual
20662221.002024-06-168363Actual
34176222.002025-06-168367Actual
9342200.002023-07-158315Budget
36061480.002025-08-158314Actual
2071950.002024-06-168373Actual
13099101.002023-10-158366Actual
31604279.002025-04-158315Actual
2878396.512025-01-1483411Actual
13543250.002023-11-148363Actual
19225157.142024-04-158368Actual
34000144.002025-06-168336Actual
1529233.742023-12-1583311Actual
2893025.232025-01-1483212Actual
24851143.002024-10-148315Actual
795590.002023-06-178363Budget
1531950.762023-12-1583411Actual
20627372.002024-06-168313Actual
1431735.872023-11-1483411Actual
13819108.002023-11-148316Actual
12706200.002023-10-158315Budget
28021254.002025-01-148363Actual
5460200.002023-03-178318Budget
2549667.782024-10-1483611Actual
1165142.002022-12-158313Actual
2881022.042025-01-1483511Actual
840860.002023-06-178326Budget
2494476.002024-10-148316Actual
17036237.002024-02-148317Actual
28291135.002025-01-148316Actual
29500153.002025-02-138336Actual
12565200.002023-10-158314Budget
12564230.002023-10-158314Actual
3965100.002023-02-148336Budget
1588864.002024-01-158346Actual
34790375.002025-07-158313Actual
17685175.002024-03-168314Actual
1954111.402024-04-1583612Actual
9202200.002023-07-158314Budget
4710280.002023-03-178314Budget
1887474.002024-04-158316Actual
12767126.002023-10-158365Actual
1765741.002024-03-168373Actual
13178200.002023-10-158317Budget
1628100.002022-12-158316Budget
24793104.002024-10-148364Actual
1303777.002023-10-158356Actual
1493455.002023-12-158356Actual
174506.082024-02-1483112Actual
33887271.002025-06-168365Actual
915530.002023-07-158373Budget
29855184.812025-02-1383111Actual
164455.012024-01-1583212Actual
14053238.002023-11-148367Actual
34701171.432025-06-1683213Actual
27139104.002024-12-148316Actual
1078668.002023-08-158356Actual
1164100.002022-12-158313Budget
3800586.932025-09-1483112Actual
2844150.002023-01-158336Actual
405960.002023-02-148356Budget
31097126.292025-03-1683611Actual
11436200.002023-09-148314Budget
332490.002023-01-158368Budget
21841194.002024-07-148315Actual
20782145.002024-06-168364Actual
2239746.502024-07-1483311Actual
2269787.002024-08-148373Actual
36974164.412025-08-1583113Actual
23142257.002024-08-148367Actual
34674157.402025-06-1683113Actual
31639266.002025-04-158365Actual
2293721.002024-08-148326Actual
2601062.002024-11-138316Actual
28964153.952025-01-1483612Actual
29910110.342025-02-1383311Actual
3868100.002023-02-148316Budget
3221536.932025-04-1583511Actual
33551148.622025-05-1683213Actual
466342.002023-03-178373Actual
3290297.002025-05-168346Actual
33230185.872025-05-1683111Actual
3517780.002025-07-158346Actual
3898473.102025-10-1583211Actual
64984.002022-11-148346Actual
9341163.002023-07-158315Actual
26956372.002024-12-148314Actual
22760121.002024-08-148364Actual
37805136.932025-09-1483111Actual
37451120.002025-09-148336Actual
35328296.002025-07-158367Actual
2831834.002025-01-148326Actual
2340252.892024-08-1483411Actual
28609226.842025-01-148328Actual
2139456.082024-06-1683311Actual
33018402.002025-05-168317Actual
38546106.002025-10-158316Actual
279529.002023-01-158326Actual
11062295.032023-08-158318Actual
13366146.542023-10-158328Actual
39099147.572025-10-1583611Actual
1800983.002024-03-168366Actual
2662714.592024-11-1383112Actual
34141387.002025-06-168317Actual
30923313.212025-03-168368Actual
29642383.002025-02-138317Actual
205395.012024-05-1683212Actual
30626120.002025-03-168336Actual
3862777.002025-10-158346Actual
8689180.002023-06-178317Actual
181950.002022-12-158356Budget
466240.002023-03-178373Budget
10318217.002023-08-158314Actual
2234281.612024-07-1483111Actual
32635493.002025-05-168314Actual
2603721.002024-11-138326Actual
2204043.002024-07-148356Actual
36478290.002025-08-158367Actual
999290.002023-07-158328Budget
32550209.002025-05-168363Actual
12944100.002023-10-158336Budget
15656141.002024-01-158364Actual
835200.002022-11-148317Budget
3488294.002025-07-158373Actual
26304542.002024-11-138318Actual
167749.002022-12-158326Actual
2988341.192025-02-1383211Actual
742950.002023-05-178356Budget
6445264.002023-04-168317Actual
4524100.002023-03-178313Budget
22284158.662024-07-148368Actual
10739117.002023-08-158346Actual
31928311.002025-04-158367Actual
11718123.002023-09-148316Actual
1928381.612024-04-1583111Actual
683590.002023-05-178363Budget
1960190.002022-12-158317Actual
16746185.002024-02-148315Actual
6775155.002023-05-178313Actual
7627191.002023-05-178367Actual
27986398.002025-01-148313Actual
9575138.002023-07-158336Actual
27336332.002024-12-148317Actual
354240.002023-02-148373Budget
3718290.002025-09-148373Actual
3918556.082025-10-1583212Actual
20874181.002024-06-168365Actual
17925125.002024-03-168336Actual
39337213.542025-10-1583613Actual
31036117.782025-03-1683311Actual
17600237.002024-03-168363Actual
2337545.442024-08-1483311Actual
14557237.002023-12-158363Actual
19105259.002024-04-158367Actual
9866200.002023-07-158367Budget
29174217.002025-02-138363Actual
27429429.882024-12-148318Actual
1176768.002023-09-148326Actual
1078560.002023-08-158356Budget
35942308.002025-08-158313Actual
10054164.722023-07-158368Actual
4445157.142023-02-148368Actual
9805223.002023-07-158317Actual
2667200.002023-01-158365Actual
11640100.002023-09-148365Budget
1064246.002023-08-158326Actual
23200285.932024-08-148318Actual
30571125.002025-03-168316Actual
7336138.002023-05-178336Actual
1647610.332024-01-1583612Actual
38778255.002025-10-158367Actual
2355212.462024-08-1483612Actual
24674223.002024-10-148363Actual
2807891.002025-01-148373Actual
5509100.002023-03-178328Budget
1594778.002024-01-158366Actual
11719100.002023-09-148316Budget
38240375.002025-10-158313Actual
11171100.002023-08-158368Budget
15501408.002024-01-158313Actual
2747110.002023-01-158316Actual
9478100.002023-07-158316Budget
38743397.002025-10-158317Actual
21783103.002024-07-148364Actual
11816137.002023-09-148336Actual
27549179.492024-12-1483111Actual
3673883.742025-08-1583411Actual
122390.002022-12-158363Budget
11251158.002023-09-148313Actual
16097342.002024-01-158318Actual
1583420.002024-01-158326Actual
2207389.002024-07-148366Actual
36188207.002025-08-158365Actual
1697998.002024-02-148366Actual
27457317.752024-12-148328Actual
174776.082024-02-1483212Actual
2435026.292024-09-1383211Actual
2402264.002024-09-138356Actual
2103958.002024-06-168356Actual
4992116.002023-03-178316Actual
25855187.002024-11-138364Actual
36095284.002025-08-158364Actual
1243880.002023-10-158363Budget
855250.002023-06-178356Budget
7628200.002023-05-178367Budget
571080.002023-04-168363Budget
25820270.002024-11-138314Actual
9944200.002023-07-158318Budget
1426313.532023-11-1483211Actual
748886.002023-05-178366Actual
69655.002022-11-148356Actual
37245317.002025-09-148364Actual
36564217.752025-08-158328Actual
36301144.002025-08-158336Actual
728763.002023-05-178326Actual
3591245.002023-02-148314Actual
9400185.002023-07-158365Actual
952751.002023-07-158326Actual
4386100.002023-02-148328Budget
7335100.002023-05-178336Budget
10845100.002023-08-158366Budget
18604202.002024-04-158363Actual
1621781.612024-01-1583111Actual
1005380.002023-07-158368Budget
28140242.002025-01-148364Actual
391650.002023-02-148326Budget
4338200.002023-02-148318Budget
37090436.002025-09-148313Actual
23822179.002024-09-138315Actual
16839111.002024-02-148316Actual
194835.012024-04-1583112Actual
32340168.852025-04-1583612Actual
33675205.002025-06-168363Actual
1019289.002023-08-158363Actual
967050.002023-07-158356Budget
13428191.992023-10-158368Actual
38956160.342025-10-1583111Actual
30029118.852025-02-1383112Actual
5089118.002023-03-178336Actual
2786978.452024-12-1483113Actual
28346163.002025-01-148336Actual
2399677.002024-09-138346Actual
55346.002022-11-148326Actual
23857163.002024-09-138365Actual
283100.002022-11-148364Budget
31894371.002025-04-158317Actual
2546326.292024-10-1483511Actual
13630167.002023-11-148314Actual
30176181.962025-02-1383213Actual
2172143.002024-07-148373Actual
1384628.002023-11-148326Actual
31155128.422025-03-1683112Actual
220890.002022-12-158368Budget
7159200.002023-05-178365Budget
9806200.002023-07-158317Budget
293750.002023-01-158356Budget
3906515.652025-10-1583511Actual
36916151.832025-08-1583612Actual
2955256.002025-02-138356Actual
32048254.122025-04-158368Actual
1727726.292024-02-1483211Actual
35976233.002025-08-158363Actual
1686628.002024-02-148326Actual
2000943.002024-05-168356Actual
6695100.002023-04-168368Budget
2443112.462024-09-1383511Actual
15749163.002024-01-158365Actual
27048281.002024-12-148315Actual
1083126.842022-11-148368Actual
755100.002022-11-148366Budget
214690.002022-12-158328Budget
8457100.002023-06-178336Budget
30861596.552025-03-168318Actual
1842148.632024-03-1683611Actual
12189200.002023-09-148318Budget
17777135.002024-03-168315Actual
2727997.002024-12-148366Actual
32821144.002025-05-168316Actual
14523296.002023-12-158313Actual
37303301.002025-09-148315Actual
25141306.002024-10-148317Actual
37125292.002025-09-148363Actual
33945133.002025-06-168316Actual
1692072.002024-02-148346Actual
37536118.002025-09-148366Actual
32670298.002025-05-168364Actual
12376124.002023-10-158313Actual
36598219.272025-08-158368Actual
30385393.002025-03-168314Actual
8610112.002023-06-178366Actual
840955.002023-06-178326Actual
1990295.002024-05-168316Actual
242430.002023-01-158373Budget
27896234.592024-12-1483213Actual
2671974.942024-11-1383113Actual
35506146.512025-07-1583111Actual
27929243.362024-12-1483613Actual
12109138.002023-09-148367Actual
2286100.002023-01-158313Budget
188088.002022-12-158366Actual
18689220.002024-04-158314Actual
2157314.592024-06-1683612Actual
19163437.452024-04-158318Actual
14642209.002023-12-158314Actual
2561310.332024-10-1483612Actual
11969100.002023-09-148366Budget
19957111.002024-05-168336Actual
6696149.572023-04-168368Actual
6635100.002023-04-168328Budget
18066268.002024-03-168317Actual
28844100.762025-01-1483611Actual
3148387.002025-04-158373Actual
2890100.002023-01-158346Budget
10379200.002023-08-158364Budget
1251730.002023-10-158373Budget
2716647.002024-12-148326Actual
1830614.592024-03-1683211Actual
976200.002022-11-148318Budget
7489100.002023-05-178366Budget
29259385.002025-02-138314Actual
2502566.002024-10-148346Actual
4200158.002023-02-148317Actual
31391402.002025-04-158313Actual
33172257.152025-05-168368Actual
571183.002023-04-168363Actual
16653246.002024-02-148314Actual
32607118.002025-05-168373Actual
893780.002023-06-178368Budget
3331272.042025-05-1683411Actual
1733156.082024-02-1483411Actual
1243976.002023-10-158363Actual
3742339.002025-09-148326Actual
2458212.462024-09-1383612Actual
3213482.682025-04-1583211Actual
7707226.842023-05-178318Actual
3180460.002025-04-158356Actual
15807100.002024-01-158316Actual
37033157.402025-08-1583613Actual
8080200.002023-06-178314Budget
26990240.002024-12-148364Actual
15024295.002023-12-158317Actual
1196893.002023-09-148366Actual
3405262.002025-06-168356Actual
32106167.782025-04-1583111Actual
1387484.002023-11-148336Actual
31511423.002025-04-158314Actual
1694646.002024-02-148356Actual
2093281.002024-06-168316Actual
1482792.002023-12-158316Actual
3397240.002025-06-168326Actual
38898237.452025-10-158368Actual
6214140.002023-04-168336Actual
7895114.002023-06-178313Actual
94102.002022-11-148363Actual
15145143.512023-12-158328Actual
2004278.002024-05-168366Actual
3373276.002025-06-168373Actual
12047200.002023-09-148317Budget
20099258.002024-05-168317Actual
2610200.002023-01-158315Actual
3833264.002025-10-158373Actual
781580.002023-05-178368Budget
13318288.972023-10-158318Actual
19598334.002024-05-168313Actual
630860.002023-04-168356Budget
25950202.002024-11-138365Actual
4525113.002023-03-178313Actual
2019151.002022-12-158367Actual
1303860.002023-10-158356Budget
30091173.102025-02-1383612Actual
1549132.002022-12-158365Actual
234674.002023-01-158363Actual
1730435.872024-02-1483311Actual
34616197.572025-06-1683612Actual
17157126.842024-02-148328Actual
3573456.082025-07-1583212Actual
2875687.992025-01-1483311Actual
26836345.002024-12-148313Actual
30208155.642025-02-1383613Actual
23970117.002024-09-138336Actual
1395988.002023-11-148366Actual
3966136.002023-02-148336Actual
30265417.002025-03-168313Actual
3438141.192025-06-1683211Actual
1289550.002023-10-158326Budget
22223295.032024-07-148318Actual
8281140.002023-06-178365Actual
21988122.002024-07-148336Actual
20220178.362024-05-168328Actual
28902126.292025-01-1483112Actual
3014969.672025-02-1383113Actual
39304231.082025-10-1583213Actual
39219211.402025-10-1583612Actual
13177174.002023-10-158317Actual
504050.002023-03-178326Budget
35414217.752025-07-158328Actual
1772100.002022-12-158346Budget
16004256.002024-01-158317Actual
37477102.002025-09-148346Actual
22965103.002024-08-148336Actual
2042028.422024-05-1683511Actual
22251148.052024-07-148328Actual
26746227.572024-11-1383213Actual
2891101.002023-01-158346Actual
2765844.382024-12-1483511Actual
33853252.002025-06-168315Actual
32398139.852025-04-1583113Actual
6834103.002023-05-178363Actual
33346113.532025-05-1683611Actual
3803323.102025-09-1483212Actual
13508341.002023-11-148313Actual
966942.002023-07-158356Actual

Generated 2025-12-14 13:31:38.352 UTC