[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 564   

539 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29797261.692024-10-138368Actual
1960190.002022-08-148317Actual
12109138.002023-05-148367Actual
28902126.292024-09-1383112Actual
1800983.002023-11-148366Actual
1588864.002023-09-148346Actual
1360291.002023-07-148373Actual
2601062.002024-07-138316Actual
754107.002022-07-148366Actual
15807100.002023-09-148316Actual
25296187.452024-06-138368Actual
220890.002022-08-148368Budget
2875687.992024-09-1383311Actual
25176221.002024-06-138367Actual
35236101.002025-03-148366Actual
164189.272023-09-1483112Actual
29352293.002024-10-138315Actual
29855184.812024-10-1383111Actual
3898473.102025-06-1483211Actual
21219395.032024-02-148318Actual
29387231.002024-10-138365Actual
3005725.232024-10-1383212Actual
20840177.002024-02-148315Actual
188088.002022-08-148366Actual
391650.002022-10-148326Budget
11436200.002023-05-148314Budget
972788.002023-03-148366Actual
11111143.512023-04-148328Actual
19070265.002023-12-148317Actual
3685596.512025-04-1483112Actual
4339219.272022-10-148318Actual
10594100.002023-04-148316Budget
34825224.002025-03-148363Actual
2305095.002024-04-138366Actual
9203253.002023-03-148314Actual
1429051.822023-07-1483311Actual
12048187.002023-05-148317Actual
4387178.362022-10-148328Actual
26425101.822024-07-1383111Actual
10739117.002023-04-148346Actual
1998369.002024-01-148346Actual
3397240.002025-02-138326Actual
1408154.002022-08-148364Actual
1490864.002023-08-148346Actual
2142153.952024-02-1483411Actual
10458180.002023-04-148315Actual
2890100.002022-09-148346Budget
354340.002022-10-148373Actual
8752169.002023-02-148367Actual
9202200.002023-03-148314Budget
4445157.142022-10-148368Actual
12298100.002023-05-148368Budget
22965103.002024-04-138336Actual
1493455.002023-08-148356Actual
2095930.002024-02-148326Actual
1064246.002023-04-148326Actual
35151132.002025-03-148336Actual
2831834.002024-09-138326Actual
1190945.002023-05-148356Actual
1842148.632023-11-1483611Actual
2839869.002024-09-138356Actual
16894106.002023-10-148336Actual
1176768.002023-05-148326Actual
7755116.232023-01-148328Actual
1531950.762023-08-1483411Actual
1881100.002022-08-148366Budget
2103958.002024-02-148356Actual
3573456.082025-03-1483212Actual
1838711.402023-11-1483511Actual
11816137.002023-05-148336Actual
2611748.002024-07-138356Actual
29937103.952024-10-1383411Actual
3906515.652025-06-1483511Actual
38067225.232025-05-1483612Actual
17925125.002023-11-148336Actual
37090436.002025-05-148313Actual
37685454.122025-05-148318Actual
1795156.002023-11-148346Actual
27139104.002024-08-138316Actual
4120137.002022-10-148366Actual
3512345.002025-03-148326Actual
20099258.002024-01-148317Actual
18781131.002023-12-148315Actual
22760121.002024-04-138364Actual
504050.002022-11-148326Budget
1005380.002023-03-148368Budget
9805223.002023-03-148317Actual
8081256.002023-02-148314Actual
17777135.002023-11-148315Actual
13759117.002023-07-148365Actual
1496779.002023-08-148366Actual
1482792.002023-08-148316Actual
12847100.002023-06-148316Budget
6116107.002022-12-148316Actual
1735814.592023-10-1483511Actual
5897133.002022-12-148364Actual
3217304.122022-09-148318Actual
3673883.742025-04-1483411Actual
1621781.612023-09-1483111Actual
326490.002022-09-148328Budget
164455.012023-09-1483212Actual
29049232.842024-09-1383213Actual
1890139.002023-12-148326Actual
1392651.002023-07-148356Actual
27491211.692024-08-138368Actual
34000144.002025-02-138336Actual
3035794.002024-11-138373Actual
16097342.002023-09-148318Actual
9945361.692023-03-148318Actual
27692126.292024-08-1383611Actual
9575138.002023-03-148336Actual
6961200.002023-01-148314Budget
3284834.002025-01-138326Actual
16781185.002023-10-148365Actual
16839111.002023-10-148316Actual
13664153.002023-07-148364Actual
3783332.672025-05-1483211Actual
4446100.002022-10-148368Budget
23729224.002024-05-138314Actual
38601155.002025-06-148336Actual
2508495.002024-06-138366Actual
22284158.662024-03-138368Actual
2144811.402024-02-1483511Actual
20987115.002024-02-148336Actual
2473285.002022-09-148314Actual
3803323.102025-05-1483212Actual
144355.012023-07-1483212Actual
518360.002022-11-148356Budget
3075200.002022-09-148317Budget
28844100.762024-09-1383611Actual
5136100.002022-11-148346Budget
22251148.052024-03-138328Actual
7489100.002023-01-148366Budget
29022122.312024-09-1383113Actual
12047200.002023-05-148317Budget
6696149.572022-12-148368Actual
26332231.392024-07-138328Actual
2242453.952024-03-1383411Actual
32728293.002025-01-138315Actual
26779162.662024-07-1383613Actual
1395988.002023-07-148366Actual
26746227.572024-07-1383213Actual
999290.002023-03-148328Budget
25855187.002024-07-138364Actual
24639372.002024-06-138313Actual
1583420.002023-09-148326Actual
25915234.002024-07-138315Actual
2786978.452024-08-1383113Actual
3688324.162025-04-1483212Actual
38898237.452025-06-148368Actual
3323155.632022-09-148368Actual
3014969.672024-10-1383113Actual
28021254.002024-09-138363Actual
242535.002022-09-148373Actual
35448257.152025-03-148368Actual
10318217.002023-04-148314Actual
7707226.842023-01-148318Actual
18066268.002023-11-148317Actual
1662599.002023-10-148373Actual
504151.002022-11-148326Actual
3520351.002025-03-148356Actual
2546326.292024-06-1383511Actual
282165.002022-07-148364Actual
2446584.802024-05-1383611Actual
795590.002023-02-148363Budget
194835.012023-12-1483112Actual
1409100.002022-08-148364Budget
1594778.002023-09-148366Actual
2765844.382024-08-1383511Actual
9590.002022-07-148363Budget
34945290.002025-03-148364Actual
738280.002023-01-148346Budget
2139456.082024-02-1483311Actual
36974164.412025-04-1483113Actual
3918556.082025-06-1483212Actual
38743397.002025-06-148317Actual
35386466.242025-03-148318Actual
10457200.002023-04-148315Budget
20662221.002024-02-148363Actual
37477102.002025-05-148346Actual
2543634.802024-06-1383411Actual
154118.212023-08-1483112Actual
2667200.002022-09-148365Actual
19717192.002024-01-148314Actual
2071950.002024-02-148373Actual
31604279.002024-12-138315Actual
2193376.002024-03-138316Actual
896100.002022-07-148367Budget
1629111.002022-08-148316Actual
1836037.992023-11-1483411Actual
19957111.002024-01-148336Actual
177398.002022-08-148346Actual
195106.082023-12-1483212Actual
9993196.542023-03-148328Actual
6507200.002022-12-148367Budget
691330.002023-01-148373Budget
15501408.002023-09-148313Actual
38488293.002025-06-148365Actual
15117384.422023-08-148318Actual
1559360.002023-09-148373Actual
7020162.002023-01-148364Actual
2254817.782024-03-1383612Actual
840860.002023-02-148326Budget
1446613.532023-07-1483612Actual
1064350.002023-04-148326Budget
22130222.002024-03-138317Actual
18689220.002023-12-148314Actual
37805136.932025-05-1483111Actual
39304231.082025-06-1483213Actual
28291135.002024-09-138316Actual
12991100.002023-06-148346Budget
35328296.002025-03-148367Actual
28140242.002024-09-138364Actual
578942.002022-12-148373Actual
30385393.002024-11-138314Actual
2020100.002022-08-148367Budget
9865139.002023-03-148367Actual
7335100.002023-01-148336Budget
1535377.362023-08-1483611Actual
1936540.122023-12-1483411Actual
6695100.002022-12-148368Budget
2650746.502024-07-1383411Actual
21161178.002024-02-148367Actual
17719137.002023-11-148364Actual
37747296.542025-05-148368Actual
6117100.002022-12-148316Budget
795490.002023-02-148363Actual
3868100.002022-10-148316Budget
1730435.872023-10-1483311Actual
34141387.002025-02-138317Actual
3966136.002022-10-148336Actual
2437735.872024-05-1383311Actual
36536551.092025-04-148318Actual
29677273.002024-10-138367Actual
7894100.002023-02-148313Budget
5090100.002022-11-148336Budget
2716647.002024-08-138326Actual
6261114.002022-12-148346Actual
11815100.002023-05-148336Budget
8610112.002023-02-148366Actual
30803276.002024-11-138367Actual
9576100.002023-03-148336Budget
37396116.002025-05-148316Actual
1550200.002022-08-148365Budget
245239.272024-05-1383112Actual
13098100.002023-06-148366Budget
242430.002022-09-148373Budget
1765741.002023-11-148373Actual
7238136.002023-01-148316Actual
28106493.002024-09-138314Actual
12376124.002023-06-148313Actual
3402694.002025-02-138346Actual
895143.002022-07-148367Actual
887890.002023-02-148328Budget
23644182.002024-05-138363Actual
64984.002022-07-148346Actual
6586266.242022-12-148318Actual
182044.002022-08-148356Actual
1390070.002023-07-148346Actual
5570141.992022-11-148368Actual
2394218.002024-05-138326Actual
12705215.002023-06-148315Actual
10924200.002023-04-148317Budget
3402100.002022-10-148313Budget
24793104.002024-06-138364Actual
4773200.002022-11-148364Budget
2204043.002024-03-138356Actual
1898141.002023-12-148356Actual
2535486.932024-06-1383111Actual
2239746.502024-03-1383311Actual
691233.002023-01-148373Actual
38395235.002025-06-148364Actual
37125292.002025-05-148363Actual
10923197.002023-04-148317Actual
2157314.592024-02-1483612Actual
2668200.002022-09-148365Budget
38125113.532025-05-1483113Actual
33346113.532025-01-1383611Actual
3331272.042025-01-1383411Actual
3458243.312025-02-1383212Actual
11499200.002023-05-148364Budget
39277122.312025-06-1483113Actual
33138210.182025-01-138328Actual
24674223.002024-06-138363Actual
3443594.382025-02-1383411Actual
205128.212024-01-1483112Actual
3221536.932024-12-1383511Actual
2106996.002024-02-148366Actual
1138921.002023-05-148373Actual
3216192.252024-12-1383311Actual
3965100.002022-10-148336Budget
6587200.002022-12-148318Budget
1435051.822023-07-1483611Actual
32306124.172024-12-1383112Actual
5381200.002022-11-148367Budget
13724203.002023-07-148315Actual
223217.002022-07-148314Actual
3869129.002022-10-148316Actual
8751200.002023-02-148367Budget
3800586.932025-05-1483112Actual
34176222.002025-02-138367Actual
7159200.002023-01-148365Budget
20747241.002024-02-148314Actual
2245784.802024-03-1383611Actual
15024295.002023-08-148317Actual
3603369.002025-04-148373Actual
9016100.002023-03-148313Budget
32607118.002025-01-138373Actual
17430.002022-07-148373Budget
907690.002023-03-148363Budget
2530147.002022-09-148364Actual
13819108.002023-07-148316Actual
29445112.002024-10-138316Actual
20253222.302024-01-148368Actual
2656852.892024-07-1383611Actual
18569419.002023-12-148313Actual
18929105.002023-12-148336Actual
9806200.002023-03-148317Budget
33052278.002025-01-138367Actual
363200.002022-07-148315Budget
31986478.362024-12-138318Actual
27549179.492024-08-1383111Actual
12297129.872023-05-148368Actual
32014257.152024-12-138328Actual
37593353.002025-05-148317Actual
1165142.002022-08-148313Actual
4525113.002022-11-148313Actual
1303777.002023-06-148356Actual
23142257.002024-04-138367Actual
35852167.922025-03-1483213Actual
2443112.462024-05-1383511Actual
4852209.002022-11-148315Actual
1726150.002022-08-148336Actual
12767126.002023-06-148365Actual
29585102.002024-10-138366Actual
2031186.932024-01-1483111Actual
7895114.002023-02-148313Actual
1629948.632023-09-1483411Actual
3789206.002022-10-148365Actual
518464.002022-11-148356Actual
1083126.842022-07-148368Actual
2549667.782024-06-1383611Actual
893780.002023-02-148368Budget
26956372.002024-08-138314Actual
1992936.002024-01-148326Actual
35706134.802025-03-1483112Actual
22818173.002024-04-138315Actual
967050.002023-03-148356Budget
1939228.422023-12-1483511Actual
10983178.002023-04-148367Actual
977273.812022-07-148318Actual
1485436.002023-08-148326Actual
5089118.002022-11-148336Actual
1251647.002023-06-148373Actual
3137138.002022-09-148367Actual
742950.002023-01-148356Budget
34295219.272025-02-138368Actual
2201475.002024-03-138346Actual
10844115.002023-04-148366Actual
13240200.002023-06-148367Budget
2609156.002024-07-138346Actual
3517780.002025-03-148346Actual
13366146.542023-06-148328Actual
346479.002022-10-148363Actual
6445264.002022-12-148317Actual
36656202.892025-04-1483111Actual
30265417.002024-11-138313Actual
37338248.002025-05-148365Actual
16533358.002023-10-148313Actual
6634135.932022-12-148328Actual
2648049.702024-07-1383311Actual
14676114.002023-08-148364Actual
28488445.002024-09-138317Actual
2472200.002022-09-148314Budget
2692895.002024-08-138373Actual
3177881.002024-12-138346Actual
2299160.002024-04-138346Actual
10845100.002023-04-148366Budget
25733213.002024-07-138363Actual
69550.002022-07-148356Budget
11063200.002023-04-148318Budget
30889207.152024-11-138328Actual
406057.002022-10-148356Actual
10379200.002023-04-148364Budget
3408492.002025-02-138366Actual
1990295.002024-01-148316Actual
11062295.032023-04-148318Actual
4851200.002022-11-148315Budget
6366100.002022-12-148366Budget
5509100.002022-11-148328Budget
17191182.902023-10-148368Actual
144089.272023-07-1483112Actual
755100.002022-07-148366Budget
3632790.002025-04-148346Actual
3742339.002025-05-148326Actual
1289442.002023-06-148326Actual
245502.892024-05-1383212Actual
31546240.002024-12-138364Actual
7021200.002023-01-148364Budget
14734194.002023-08-148315Actual
8360100.002023-02-148316Budget
3059860.002024-11-138326Actual
7239100.002023-01-148316Budget
30923313.212024-11-138368Actual
2045448.632024-01-1483611Actual
225155.012024-03-1383112Actual
1336780.002023-06-148328Budget
4913165.002022-11-148365Actual
27604128.422024-08-1383311Actual
4711240.002022-11-148314Actual
13099101.002023-06-148366Actual
21664232.002024-03-138363Actual
26304542.002024-07-138318Actual
1523780.552023-08-1483111Actual
9479140.002023-03-148316Actual
35123.002022-07-148313Actual
1847911.402023-11-1483112Actual
7099200.002023-01-148315Budget
10516100.002023-04-148365Budget
17157126.842023-10-148328Actual
23822179.002024-05-138315Actual
840955.002023-02-148326Actual
616453.002022-12-148326Actual
505133.002022-07-148316Actual
28431111.002024-09-138366Actual
835200.002022-07-148317Budget
2747110.002022-09-148316Actual
5648100.002022-12-148313Budget
12768100.002023-06-148365Budget
2036622.042024-01-1483311Actual
34100.002022-07-148313Budget
11719100.002023-05-148316Budget
13543250.002023-07-148363Actual
39337213.542025-06-1483613Actual
2370142.002024-05-138373Actual
8220200.002023-02-148315Budget
1954111.402023-12-1483612Actual
6834103.002023-01-148363Actual
19632220.002024-01-148363Actual
17600237.002023-11-148363Actual
13239177.002023-06-148367Actual
29139397.002024-10-138313Actual
8830200.002023-02-148318Budget
1426313.532023-07-1483211Actual
8080200.002023-02-148314Budget
1725200.002022-08-148336Budget
1387484.002023-07-148336Actual
2807891.002024-09-138373Actual
3446234.802025-02-1383511Actual
7627191.002023-01-148367Actual
3065271.002024-11-138346Actual
1544416.722023-08-1483612Actual
3328576.292025-01-1383311Actual
1733156.082023-10-1483411Actual
4993100.002022-11-148316Budget
32106167.782024-12-1383111Actual
29971116.722024-10-1383611Actual
3403132.002022-10-148313Actual
13177174.002023-06-148317Actual
2004278.002024-01-148366Actual
36061480.002025-04-148314Actual
2538213.532024-06-1383211Actual
37713304.122025-05-148328Actual
17071169.002023-10-148367Actual
7628200.002023-01-148367Budget
33675205.002025-02-138363Actual
12565200.002023-06-148314Budget
27081195.002024-08-138365Actual
1529233.742023-08-1483311Actual
38453253.002025-06-148315Actual
3290297.002025-01-138346Actual
1851216.722023-11-1483612Actual
27986398.002024-09-138313Actual
1697998.002023-10-148366Actual
36443414.002025-04-148317Actual
8879135.932023-02-148328Actual
3558884.802025-03-1483411Actual
1078560.002023-04-148356Budget
24203310.182024-05-138318Actual
38152141.612025-05-1483213Actual
907786.002023-03-148363Actual
12189200.002023-05-148318Budget
2872951.822024-09-1383211Actual
1830614.592023-11-1483211Actual
16004256.002023-09-148317Actual
6635100.002022-12-148328Budget
8361153.002023-02-148316Actual
1348200.002022-08-148314Budget
27194150.002024-08-138336Actual
3265114.722022-09-148328Actual
1078668.002023-04-148356Actual
36246150.002025-04-148316Actual
32398139.852024-12-1383113Actual
29294222.002024-10-138364Actual
32670298.002025-01-138364Actual
9263200.002023-03-148364Budget
2293721.002024-04-138326Actual
17530.002022-07-148373Actual
781580.002023-01-148368Budget
2340252.892024-04-1383411Actual
3791417.782025-05-1483511Actual
33887271.002025-02-138365Actual
2147151.082022-08-148328Actual
27750136.932024-08-1383112Actual
466342.002022-11-148373Actual
6508180.002022-12-148367Actual
1724970.972023-10-1483111Actual
2997100.002022-09-148366Budget
743039.002023-01-148356Actual
21988122.002024-03-138336Actual
1349217.002022-08-148314Actual
775490.002023-01-148328Budget
962377.002023-03-148346Actual
27457317.752024-08-138328Actual
850479.002023-02-148346Actual
2196031.002024-03-138326Actual
7816108.662023-01-148368Actual
34701171.432025-02-1383213Actual
4710280.002022-11-148314Budget
2337545.442024-04-1383311Actual
17036237.002023-10-148317Actual
1933822.042023-12-1483311Actual
2098200.002022-08-148318Budget
37536118.002025-05-148366Actual
205395.012024-01-1483212Actual
803232.002023-02-148373Actual
31837102.002024-12-138366Actual
27220106.002024-08-138346Actual
2603721.002024-07-138326Actual
571183.002022-12-148363Actual
2615066.002024-07-138366Actual
35506146.512025-03-1483111Actual
1827867.782023-11-1483111Actual
23970117.002024-05-138336Actual
14523296.002023-08-148313Actual
5382136.002022-11-148367Actual
36797100.762025-04-1483611Actual
31426215.002024-12-138363Actual
458580.002022-11-148363Budget

Generated 2025-08-13 03:38:06.580 UTC