[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 566   

537 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26425101.822024-05-1383111Actual
13759117.002023-05-148365Actual
11063200.002023-02-128318Budget
14769122.002023-06-148365Actual
3403132.002022-08-148313Actual
12990112.002023-04-148346Actual
38240375.002025-04-148313Actual
2839869.002024-07-148356Actual
32763282.002024-11-138365Actual
12110200.002023-03-148367Budget
164189.272023-07-1583112Actual
31155128.422024-09-1383112Actual
7100152.002022-11-148315Actual
966942.002023-01-128356Actual
37033157.402025-02-1283613Actual
5090100.002022-09-148336Budget
38743397.002025-04-148317Actual
5509100.002022-09-148328Budget
35852167.922025-01-1283213Actual
12109138.002023-03-148367Actual
1942567.782023-10-1483611Actual
37593353.002025-03-148317Actual
6116107.002022-10-148316Actual
28844100.762024-07-1483611Actual
3172439.002024-10-138326Actual
37245317.002025-03-148364Actual
2530147.002022-07-158364Actual
4913165.002022-09-148365Actual
3865375.002025-04-148356Actual
20099258.002023-11-148317Actual
5243112.002022-09-148366Actual
1138830.002023-03-148373Budget
33675205.002024-12-148363Actual
2036622.042023-11-1483311Actual
2245784.802024-01-1283611Actual
2472200.002022-07-158314Budget
36478290.002025-02-128367Actual
13240200.002023-04-148367Budget
17565397.002023-09-148313Actual
1336780.002023-04-148328Budget
5322169.002022-09-148317Actual
26065100.002024-05-138336Actual
2207389.002024-01-128366Actual
30208155.642024-08-1383613Actual
21219395.032023-12-158318Actual
7489100.002022-11-148366Budget
1348200.002022-06-148314Budget
1797736.002023-09-148356Actual
1360291.002023-05-148373Actual
1968994.002023-11-148373Actual
18604202.002023-10-148363Actual
11640100.002023-03-148365Budget
36386104.002025-02-128366Actual
8281140.002022-12-158365Actual
3177881.002024-10-138346Actual
4992116.002022-09-148316Actual
38898237.452025-04-148368Actual
34496167.782024-12-1483611Actual
2286100.002022-07-158313Budget
2603721.002024-05-138326Actual
18569419.002023-10-148313Actual
2843200.002022-07-158336Budget
33887271.002024-12-148365Actual
174506.082023-08-1483112Actual
2890100.002022-07-158346Budget
9399200.002023-01-128365Budget
326490.002022-07-158328Budget
5897133.002022-10-148364Actual
31986478.362024-10-138318Actual
22605351.002024-02-128313Actual
505133.002022-05-148316Actual
2508495.002024-04-138366Actual
2301767.002024-02-128356Actual
3292850.002024-11-138356Actual
242535.002022-07-158373Actual
234674.002022-07-158363Actual
3790200.002022-08-148365Budget
38601155.002025-04-148336Actual
1408154.002022-06-148364Actual
2405467.002024-03-138366Actual
2242453.952024-01-1283411Actual
1446613.532023-05-1483612Actual
1303860.002023-04-148356Budget
29500153.002024-08-138336Actual
36656202.892025-02-1283111Actual
2437735.872024-03-1383311Actual
36443414.002025-02-128317Actual
16039230.002023-07-158367Actual
11171100.002023-02-128368Budget
38836470.792025-04-148318Actual
29022122.312024-07-1483113Actual
2473285.002022-07-158314Actual
5460200.002022-09-148318Budget
3632790.002025-02-128346Actual
850580.002022-12-158346Budget
12847100.002023-04-148316Budget
35885162.662025-01-1283613Actual
32635493.002024-11-138314Actual
2878396.512024-07-1483411Actual
895143.002022-05-148367Actual
6038200.002022-10-148365Budget
34234466.242024-12-148318Actual
22852131.002024-02-128365Actual
7816108.662022-11-148368Actual
16894106.002023-08-148336Actual
30803276.002024-09-138367Actual
10739117.002023-02-128346Actual
3731200.002022-08-148315Budget
279440.002022-07-158326Budget
36188207.002025-02-128365Actual
6635100.002022-10-148328Budget
30768358.002024-09-138317Actual
4851200.002022-09-148315Budget
1243976.002023-04-148363Actual
2609156.002024-05-138346Actual
1191060.002023-03-148356Budget
10984200.002023-02-128367Budget
12048187.002023-03-148317Actual
3217304.122022-07-158318Actual
4120137.002022-08-148366Actual
26871282.002024-06-138363Actual
3791417.782025-03-1483511Actual
17071169.002023-08-148367Actual
69655.002022-05-148356Actual
1487200.002022-06-148315Budget
8220200.002022-12-158315Budget
1490864.002023-06-148346Actual
34141387.002024-12-148317Actual
1887474.002023-10-148316Actual
1928381.612023-10-1483111Actual
391650.002022-08-148326Budget
6037164.002022-10-148365Actual
34825224.002025-01-128363Actual
855172.002022-12-158356Actual
279529.002022-07-158326Actual
30091173.102024-08-1383612Actual
1827867.782023-09-1483111Actual
102490.002022-05-148328Budget
38067225.232025-03-1483612Actual
27429429.882024-06-138318Actual
20840177.002023-12-158315Actual
34910451.002025-01-128314Actual
223217.002022-05-148314Actual
738393.002022-11-148346Actual
3965100.002022-08-148336Budget
39157128.422025-04-1483112Actual
3138100.002022-07-158367Budget
25698293.002024-05-138313Actual
17036237.002023-08-148317Actual
2234281.612024-01-1283111Actual
3148387.002024-10-138373Actual
2019151.002022-06-148367Actual
2435026.292024-03-1383211Actual
9342200.002023-01-128315Budget
205128.212023-11-1483112Actual
32670298.002024-11-138364Actual
32458141.612024-10-1383613Actual
28643214.722024-07-148368Actual
37860116.722025-03-1483311Actual
10844115.002023-02-128366Actual
2716647.002024-06-138326Actual
28581554.122024-07-148318Actual
2071950.002023-12-158373Actual
27081195.002024-06-138365Actual
2662714.592024-05-1383112Actual
1583420.002023-07-158326Actual
37713304.122025-03-148328Actual
1627236.932023-07-1583311Actual
15621183.002023-07-158314Actual
16688124.002023-08-148364Actual
1842148.632023-09-1483611Actual
194835.012023-10-1483112Actual
25950202.002024-05-138365Actual
9341163.002023-01-128315Actual
34100.002022-05-148313Budget
781580.002022-11-148368Budget
27986398.002024-07-148313Actual
32306124.172024-10-1383112Actual
32728293.002024-11-138315Actual
346580.002022-08-148363Budget
11111143.512023-02-128328Actual
10924200.002023-02-128317Budget
2254817.782024-01-1283612Actual
6445264.002022-10-148317Actual
15117384.422023-06-148318Actual
38275211.002025-04-148363Actual
38453253.002025-04-148315Actual
10378135.002023-02-128364Actual
37451120.002025-03-148336Actual
31511423.002024-10-138314Actual
11718123.002023-03-148316Actual
5569100.002022-09-148368Budget
7021200.002022-11-148364Budget
12564230.002023-04-148314Actual
2724650.002024-06-138356Actual
8458140.002022-12-158336Actual
1621781.612023-07-1583111Actual
14018197.002023-05-148317Actual
17870113.002023-09-148316Actual
18187135.932023-09-148328Actual
19717192.002023-11-148314Actual
2154010.332023-12-1583112Actual
28488445.002024-07-148317Actual
8361153.002022-12-158316Actual
2988341.192024-08-1383211Actual
30861596.552024-09-138318Actual
21875125.002024-01-128365Actual
4772178.002022-09-148364Actual
1223798.052023-03-148328Actual
11639189.002023-03-148365Actual
30478264.002024-09-138315Actual
24639372.002024-04-138313Actual
15862115.002023-07-158336Actual
21841194.002024-01-128315Actual
16159234.422023-07-158368Actual
5896200.002022-10-148364Budget
9726100.002023-01-128366Budget
37001181.962025-02-1283213Actual
214690.002022-06-148328Budget
38956160.342025-04-1483111Actual
27336332.002024-06-138317Actual
1898141.002023-10-148356Actual
29139397.002024-08-138313Actual
33853252.002024-12-148315Actual
17812167.002023-09-148365Actual
4445157.142022-08-148368Actual
8219184.002022-12-158315Actual
1488238.002022-06-148315Actual
3603369.002025-02-128373Actual
26956372.002024-06-138314Actual
31302155.642024-09-1383213Actual
35003335.002025-01-128315Actual
37627303.002025-03-148367Actual
37477102.002025-03-148346Actual
354240.002022-08-148373Budget
1629111.002022-06-148316Actual
33795242.002024-12-148364Actual
3075200.002022-07-158317Budget
1847911.402023-09-1483112Actual
19632220.002023-11-148363Actual
25234367.752024-04-138318Actual
14642209.002023-06-148314Actual
3443594.382024-12-1483411Actual
33551148.622024-11-1383213Actual
1795156.002023-09-148346Actual
2443112.462024-03-1383511Actual
1186286.002023-03-148346Actual
504151.002022-09-148326Actual
7567264.002022-11-148317Actual
3789206.002022-08-148365Actual
31391402.002024-10-138313Actual
8457100.002022-12-158336Budget
2473142.002024-04-138373Actual
9944200.002023-01-128318Budget
32340168.852024-10-1383612Actual
406057.002022-08-148356Actual
108490.002022-05-148368Budget
28431111.002024-07-148366Actual
35236101.002025-01-128366Actual
2786978.452024-06-1383113Actual
3216192.252024-10-1383311Actual
896100.002022-05-148367Budget
1636043.312023-07-1583611Actual
2337545.442024-02-1283311Actual
2099260.182022-06-148318Actual
35038195.002025-01-128365Actual
39099147.572025-04-1483611Actual
11577200.002023-03-148315Budget
855250.002022-12-158356Budget
20192328.362023-11-148318Actual
32188108.212024-10-1383411Actual
2955256.002024-08-138356Actual
3732167.002022-08-148315Actual
3284834.002024-11-138326Actual
2893025.232024-07-1483212Actual
9945361.692023-01-128318Actual
8360100.002022-12-158316Budget
2458212.462024-03-1383612Actual
283100.002022-05-148364Budget
962377.002023-01-128346Actual
23142257.002024-02-128367Actual
222200.002022-05-148314Budget
21664232.002024-01-128363Actual
2342914.592024-02-1283511Actual
23915113.002024-03-138316Actual
21126195.002023-12-158317Actual
16781185.002023-08-148365Actual
1624511.402023-07-1583211Actual
31894371.002024-10-138317Actual
3742339.002025-03-148326Actual
22640202.002024-02-128363Actual
38546106.002025-04-148316Actual
9478100.002023-01-128316Budget
13177174.002023-04-148317Actual
122390.002022-06-148363Budget
35767225.232025-01-1283612Actual
6586266.242022-10-148318Actual
8752169.002022-12-158367Actual
245239.272024-03-1383112Actual
28701185.872024-07-1483111Actual
34790375.002025-01-128313Actual
3127587.222024-09-1383113Actual
28106493.002024-07-148314Actual
5649113.002022-10-148313Actual
35328296.002025-01-128367Actual
2402264.002024-03-138356Actual
32248101.822024-10-1383611Actual
20747241.002023-12-158314Actual
23228152.602024-02-128328Actual
220890.002022-06-148368Budget
1078668.002023-02-128356Actual
2765844.382024-06-1383511Actual
29174217.002024-08-138363Actual
2193376.002024-01-128316Actual
9016100.002023-01-128313Budget
12565200.002023-04-148314Budget
22965103.002024-02-128336Actual
34674157.402024-12-1483113Actual
23764167.002024-03-138364Actual
35293356.002025-01-128317Actual
33404101.822024-11-1383112Actual
38183266.172025-03-1483613Actual
3627336.002025-02-128326Actual
31837102.002024-10-138366Actual
1725200.002022-06-148336Budget
2692895.002024-06-138373Actual
34000144.002024-12-148336Actual
31928311.002024-10-138367Actual
3857360.002025-04-148326Actual
3106396.512024-09-1383411Actual
28291135.002024-07-148316Actual
25820270.002024-05-138314Actual
1165142.002022-06-148313Actual
2837290.002024-07-148346Actual
24674223.002024-04-138363Actual
2844150.002022-07-158336Actual
17191182.902023-08-148368Actual
9866200.002023-01-128367Budget
748886.002022-11-148366Actual
8831231.392022-12-158318Actual
1064350.002023-02-128326Budget
1733156.082023-08-1483411Actual
32398139.852024-10-1383113Actual
7627191.002022-11-148367Actual
2157314.592023-12-1583612Actual
2142153.952023-12-1583411Actual
28233256.002024-07-148365Actual
2432260.332024-03-1383111Actual
2611748.002024-05-138356Actual
37805136.932025-03-1483111Actual
164455.012023-07-1583212Actual
3216200.002022-07-158318Budget
1078560.002023-02-128356Budget
5382136.002022-09-148367Actual
691233.002022-11-148373Actual
7160157.002022-11-148365Actual
2497120.002024-04-138326Actual
2004278.002023-11-148366Actual
2601062.002024-05-138316Actual
4773200.002022-09-148364Budget
4525113.002022-09-148313Actual
27549179.492024-06-1383111Actual
803232.002022-12-158373Actual
3517780.002025-01-128346Actual
1027036.002023-02-128373Actual
4446100.002022-08-148368Budget
28964153.952024-07-1483612Actual
3065271.002024-09-138346Actual
5461345.032022-09-148318Actual
26304542.002024-05-138318Actual
10923197.002023-02-128317Actual
27811211.402024-06-1383612Actual
1349217.002022-06-148314Actual
10738100.002023-02-128346Budget
15501408.002023-07-158313Actual
2807891.002024-07-148373Actual
30513241.002024-09-138365Actual
9805223.002023-01-128317Actual
3558884.802025-01-1283411Actual
2831834.002024-07-148326Actual
835200.002022-05-148317Budget
1289442.002023-04-148326Actual
836178.002022-05-148317Actual
1390070.002023-05-148346Actual
7755116.232022-11-148328Actual
2653411.402024-05-1383511Actual
36916151.832025-02-1283612Actual
32607118.002024-11-138373Actual
30385393.002024-09-138314Actual
1426313.532023-05-1483211Actual
282165.002022-05-148364Actual
31334159.152024-09-1383613Actual
6117100.002022-10-148316Budget
27692126.292024-06-1383611Actual
2546326.292024-04-1383511Actual
2540932.672024-04-1383311Actual
32821144.002024-11-138316Actual
25296187.452024-04-138368Actual
188088.002022-06-148366Actual
205395.012023-11-1483212Actual
3591245.002022-08-148314Actual
1800983.002023-09-148366Actual
2671974.942024-05-1383113Actual
2239746.502024-01-1283311Actual
1789732.002023-09-148326Actual
20220178.362023-11-148328Actual
850479.002022-12-158346Actual
743039.002022-11-148356Actual
177398.002022-06-148346Actual
13366146.542023-04-148328Actual
19598334.002023-11-148313Actual
21161178.002023-12-158367Actual
2872951.822024-07-1483211Actual
1727726.292023-08-1483211Actual
11719100.002023-03-148316Budget
20874181.002023-12-158365Actual
17719137.002023-09-148364Actual
34353215.662024-12-1483111Actual
33052278.002024-11-138367Actual
14141137.452023-05-148328Actual
27896234.592024-06-1383213Actual
4993100.002022-09-148316Budget
19957111.002023-11-148336Actual
3408492.002024-12-148366Actual
2095930.002023-12-158326Actual
12188245.032023-03-148318Actual
648100.002022-05-148346Budget
27048281.002024-06-138315Actual
3653200.002022-08-148364Budget
3668466.722025-02-1283211Actual
1739280.552023-08-1483611Actual
36095284.002025-02-128364Actual
22165225.002024-01-128367Actual
25141306.002024-04-138317Actual
23729224.002024-03-138314Actual
195106.082023-10-1483212Actual
21630312.002024-01-128313Actual
1724970.972023-08-1483111Actual
2305095.002024-02-128366Actual
458474.002022-09-148363Actual
4852209.002022-09-148315Actual
12377100.002023-04-148313Budget
2000943.002023-11-148356Actual
28523247.002024-07-148367Actual
3180460.002024-10-138356Actual
33466170.982024-11-1383612Actual
3005725.232024-08-1383212Actual
9262196.002023-01-128364Actual
6587200.002022-10-148318Budget
423140.002022-05-148365Actual
518464.002022-09-148356Actual
29387231.002024-08-138365Actual
3783332.672025-03-1483211Actual
25733213.002024-05-138363Actual
1632613.532023-07-1583511Actual
1662599.002023-08-148373Actual
803330.002022-12-158373Budget
2332063.532024-02-1283111Actual
28021254.002024-07-148363Actual
616453.002022-10-148326Actual
683590.002022-11-148363Budget
35151132.002025-01-128336Actual
34295219.272024-12-148368Actual
2746100.002022-07-158316Budget
16746185.002023-08-148315Actual
11062295.032023-02-128318Actual
39277122.312025-04-1483113Actual
972788.002023-01-128366Actual
1523780.552023-06-1483111Actual
26209320.002024-05-138317Actual
23644182.002024-03-138363Actual
3402100.002022-08-148313Budget
29735479.882024-08-138318Actual
22818173.002024-02-128315Actual
3520351.002025-01-128356Actual
7894100.002022-12-158313Budget
28609226.842024-07-148328Actual
10457200.002023-02-128315Budget
7568200.002022-11-148317Budget
27631100.762024-06-1383411Actual
1901394.002023-10-148366Actual
8282200.002022-12-158365Budget
13427100.002023-04-148368Budget
1836037.992023-09-1483411Actual
6446200.002022-10-148317Budget
1384628.002023-05-148326Actual
13664153.002023-05-148364Actual
23970117.002024-03-138336Actual
10594100.002023-02-128316Budget
15714146.002023-07-158315Actual
3862777.002025-04-148346Actual
29642383.002024-08-138317Actual
37303301.002025-03-148315Actual
22130222.002024-01-128317Actual
1851216.722023-09-1483612Actual
7159200.002022-11-148365Budget
6260100.002022-10-148346Budget
3673883.742025-02-1283411Actual
3343224.162024-11-1383212Actual
795490.002022-12-158363Actual
36301144.002025-02-128336Actual
2891101.002022-07-158346Actual
35123.002022-05-148313Actual
22760121.002024-02-128364Actual
21988122.002024-01-128336Actual
9590.002022-05-148363Budget
3402694.002024-12-148346Actual
6634135.932022-10-148328Actual
9806200.002023-01-128317Budget
4524100.002022-09-148313Budget
5508160.182022-09-148328Actual
225155.012024-01-1283112Actual
38360450.002025-04-148314Actual
1395988.002023-05-148366Actual
29971116.722024-08-1383611Actual
601200.002022-05-148336Budget
26365222.302024-05-138368Actual
35942308.002025-02-128313Actual
1190945.002023-03-148356Actual
1131089.002023-03-148363Actual
18723137.002023-10-148364Actual
1594778.002023-07-158366Actual
31639266.002024-10-138365Actual
2207158.662022-06-148368Actual
9017127.002023-01-128313Actual
1959200.002022-06-148317Budget
1692072.002023-08-148346Actual
3325869.912024-11-1383211Actual
14523296.002023-06-148313Actual
13098100.002023-04-148366Budget
9575138.002023-01-128336Actual
6695100.002022-10-148368Budget
293859.002022-07-158356Actual
31097126.292024-09-1383611Actual
11499200.002023-03-148364Budget
2370142.002024-03-138373Actual
30571125.002024-09-138316Actual

Generated 2025-06-14 02:27:39.122 UTC