[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 569   

534 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5321200.002022-09-168317Budget
10458180.002023-02-148315Actual
2671974.942024-05-1583113Actual
7567264.002022-11-168317Actual
1429051.822023-05-1683311Actual
14734194.002023-06-168315Actual
21664232.002024-01-148363Actual
2144811.402023-12-1783511Actual
11640100.002023-03-168365Budget
7706200.002022-11-168318Budget
3556187.992025-01-1483311Actual
1765741.002023-09-168373Actual
31752143.002024-10-158336Actual
2777827.362024-06-1583212Actual
21988122.002024-01-148336Actual
19844135.002023-11-168365Actual
181950.002022-06-168356Budget
7021200.002022-11-168364Budget
1629948.632023-07-1783411Actual
466240.002022-09-168373Budget
1851216.722023-09-1683612Actual
28346163.002024-07-168336Actual
1990295.002023-11-168316Actual
17777135.002023-09-168315Actual
1165142.002022-06-168313Actual
1550200.002022-06-168365Budget
14175167.752023-05-168368Actual
9016100.002023-01-148313Budget
5242100.002022-09-168366Budget
13427100.002023-04-168368Budget
855250.002022-12-178356Budget
15749163.002023-07-178365Actual
255816.082024-04-1583212Actual
30861596.552024-09-158318Actual
25950202.002024-05-158365Actual
37303301.002025-03-168315Actual
12048187.002023-03-168317Actual
3405262.002024-12-168356Actual
174506.082023-08-1683112Actual
19809163.002023-11-168315Actual
34496167.782024-12-1683611Actual
2370142.002024-03-158373Actual
1733156.082023-08-1683411Actual
1959200.002022-06-168317Budget
37245317.002025-03-168364Actual
3014969.672024-08-1583113Actual
1027130.002023-02-148373Budget
3292850.002024-11-158356Actual
19751116.002023-11-168364Actual
2057015.652023-11-1683612Actual
10379200.002023-02-148364Budget
34825224.002025-01-148363Actual
1426313.532023-05-1683211Actual
17685175.002023-09-168314Actual
966942.002023-01-148356Actual
27457317.752024-06-158328Actual
8610112.002022-12-178366Actual
7894100.002022-12-178313Budget
1392651.002023-05-168356Actual
30768358.002024-09-158317Actual
1735814.592023-08-1683511Actual
38125113.532025-03-1683113Actual
2878396.512024-07-1683411Actual
26871282.002024-06-158363Actual
2301767.002024-02-148356Actual
9993196.542023-01-148328Actual
1544416.722023-06-1683612Actual
2952688.002024-08-158346Actual
2071950.002023-12-178373Actual
1535377.362023-06-1683611Actual
38240375.002025-04-168313Actual
6961200.002022-11-168314Budget
242535.002022-07-178373Actual
6635100.002022-10-168328Budget
25234367.752024-04-158318Actual
31546240.002024-10-158364Actual
1390070.002023-05-168346Actual
3177881.002024-10-158346Actual
795490.002022-12-178363Actual
27429429.882024-06-158318Actual
130030.002022-06-168373Budget
30571125.002024-09-158316Actual
4200158.002022-08-168317Actual
2201475.002024-01-148346Actual
12109138.002023-03-168367Actual
6117100.002022-10-168316Budget
38686117.002025-04-168366Actual
279529.002022-07-178326Actual
1138921.002023-03-168373Actual
6508180.002022-10-168367Actual
1933822.042023-10-1683311Actual
19598334.002023-11-168313Actual
952751.002023-01-148326Actual
22725211.002024-02-148314Actual
214690.002022-06-168328Budget
29971116.722024-08-1583611Actual
4445157.142022-08-168368Actual
4387178.362022-08-168328Actual
7020162.002022-11-168364Actual
13543250.002023-05-168363Actual
3148387.002024-10-158373Actual
15714146.002023-07-178315Actual
3868100.002022-08-168316Budget
20747241.002023-12-178314Actual
2546326.292024-04-1583511Actual
9478100.002023-01-148316Budget
34100.002022-05-168313Budget
30626120.002024-09-158336Actual
36916151.832025-02-1483612Actual
2342914.592024-02-1483511Actual
1866147.002023-10-168373Actual
167749.002022-06-168326Actual
37860116.722025-03-1683311Actual
332490.002022-07-178368Budget
37477102.002025-03-168346Actual
22760121.002024-02-148364Actual
3857360.002025-04-168326Actual
36301144.002025-02-148336Actual
38836470.792025-04-168318Actual
37593353.002025-03-168317Actual
4913165.002022-09-168365Actual
1526513.532023-06-1683211Actual
2473142.002024-04-158373Actual
23729224.002024-03-158314Actual
2535486.932024-04-1583111Actual
3918556.082025-04-1683212Actual
28291135.002024-07-168316Actual
850580.002022-12-178346Budget
39304231.082025-04-1683213Actual
34176222.002024-12-168367Actual
1131180.002023-03-168363Budget
3065271.002024-09-158346Actual
14557237.002023-06-168363Actual
22251148.052024-01-148328Actual
4992116.002022-09-168316Actual
12377100.002023-04-168313Budget
2843200.002022-07-178336Budget
1827867.782023-09-1683111Actual
3217304.122022-07-178318Actual
3397240.002024-12-168326Actual
6446200.002022-10-168317Budget
27929243.362024-06-1583613Actual
24231169.272024-03-158328Actual
3732167.002022-08-168315Actual
1289550.002023-04-168326Budget
2727997.002024-06-158366Actual
27139104.002024-06-158316Actual
2093281.002023-12-178316Actual
164455.012023-07-1783212Actual
505133.002022-05-168316Actual
5382136.002022-09-168367Actual
23857163.002024-03-158365Actual
11578204.002023-03-168315Actual
12991100.002023-04-168346Budget
38864179.872025-04-168328Actual
7239100.002022-11-168316Budget
10595120.002023-02-148316Actual
2000943.002023-11-168356Actual
11437260.002023-03-168314Actual
2332063.532024-02-1483111Actual
391764.002022-08-168326Actual
1243880.002023-04-168363Budget
37805136.932025-03-1683111Actual
31334159.152024-09-1583613Actual
742950.002022-11-168356Budget
1931114.592023-10-1683211Actual
8611100.002022-12-178366Budget
1408154.002022-06-168364Actual
10594100.002023-02-148316Budget
1939228.422023-10-1683511Actual
1830614.592023-09-1683211Actual
1303860.002023-04-168356Budget
2098200.002022-06-168318Budget
6037164.002022-10-168365Actual
1797736.002023-09-168356Actual
36153313.002025-02-148315Actual
36797100.762025-02-1483611Actual
23822179.002024-03-158315Actual
755100.002022-05-168366Budget
34701171.432024-12-1683213Actual
177398.002022-06-168346Actual
5461345.032022-09-168318Actual
23107225.002024-02-148317Actual
6116107.002022-10-168316Actual
6587200.002022-10-168318Budget
23915113.002024-03-158316Actual
14018197.002023-05-168317Actual
6213100.002022-10-168336Budget
242430.002022-07-178373Budget
30265417.002024-09-158313Actual
20874181.002023-12-178365Actual
25698293.002024-05-158313Actual
38778255.002025-04-168367Actual
967050.002023-01-148356Budget
2997100.002022-07-178366Budget
3869129.002022-08-168316Actual
7335100.002022-11-168336Budget
12768100.002023-04-168365Budget
2204043.002024-01-148356Actual
1628100.002022-06-168316Budget
28964153.952024-07-1683612Actual
35328296.002025-01-148367Actual
31604279.002024-10-158315Actual
3323155.632022-07-178368Actual
4851200.002022-09-168315Budget
25296187.452024-04-158368Actual
728763.002022-11-168326Actual
2831834.002024-07-168326Actual
466342.002022-09-168373Actual
2045448.632023-11-1683611Actual
20220178.362023-11-168328Actual
35448257.152025-01-148368Actual
10515146.002023-02-148365Actual
1960190.002022-06-168317Actual
1724970.972023-08-1683111Actual
16746185.002023-08-168315Actual
2610200.002022-07-178315Actual
8690200.002022-12-178317Budget
28844100.762024-07-1683611Actual
2136734.802023-12-1783211Actual
5976206.002022-10-168315Actual
363200.002022-05-168315Budget
17191182.902023-08-168368Actual
3213482.682024-10-1583211Actual
234790.002022-07-178363Budget
34674157.402024-12-1683113Actual
24264234.422024-03-158368Actual
27811211.402024-06-1583612Actual
602130.002022-05-168336Actual
29049232.842024-07-1683213Actual
7568200.002022-11-168317Budget
518360.002022-09-168356Budget
1164100.002022-06-168313Budget
8752169.002022-12-178367Actual
36536551.092025-02-148318Actual
11815100.002023-03-168336Budget
8281140.002022-12-178365Actual
3635370.002025-02-148356Actual
5975200.002022-10-168315Budget
13366146.542023-04-168328Actual
25141306.002024-04-158317Actual
855172.002022-12-178356Actual
35003335.002025-01-148315Actual
12706200.002023-04-168315Budget
13098100.002023-04-168366Budget
36095284.002025-02-148364Actual
20627372.002023-12-178313Actual
630860.002022-10-168356Budget
3343224.162024-11-1583212Actual
3520351.002025-01-148356Actual
2254817.782024-01-1483612Actual
571080.002022-10-168363Budget
13177174.002023-04-168317Actual
3573456.082025-01-1483212Actual
2662714.592024-05-1583112Actual
3561518.842025-01-1483511Actual
2505134.002024-04-158356Actual
9263200.002023-01-148364Budget
24999121.002024-04-158336Actual
32961129.002024-11-158366Actual
69550.002022-05-168356Budget
1692072.002023-08-168346Actual
24851143.002024-04-158315Actual
3901173.102025-04-1683311Actual
23142257.002024-02-148367Actual
11111143.512023-02-148328Actual
2716647.002024-06-158326Actual
3443594.382024-12-1683411Actual
1928381.612023-10-1683111Actual
3966136.002022-08-168336Actual
39219211.402025-04-1683612Actual
38275211.002025-04-168363Actual
37947123.102025-03-1683611Actual
32340168.852024-10-1583612Actual
2765844.382024-06-1583511Actual
11577200.002023-03-168315Budget
29174217.002024-08-158363Actual
39277122.312025-04-1683113Actual
1636043.312023-07-1783611Actual
245502.892024-03-1583212Actual
21841194.002024-01-148315Actual
1409100.002022-06-168364Budget
28488445.002024-07-168317Actual
3582581.962025-01-1483113Actual
35706134.802025-01-1483112Actual
11816137.002023-03-168336Actual
282165.002022-05-168364Actual
2893025.232024-07-1683212Actual
39038127.362025-04-1683411Actual
25176221.002024-04-158367Actual
36188207.002025-02-148365Actual
3800586.932025-03-1683112Actual
225155.012024-01-1483112Actual
3627336.002025-02-148326Actual
8879135.932022-12-178328Actual
23609331.002024-03-158313Actual
20840177.002023-12-178315Actual
34616197.572024-12-1683612Actual
14882109.002023-06-168336Actual
19163437.452023-10-168318Actual
9017127.002023-01-148313Actual
1190945.002023-03-168356Actual
24759220.002024-04-158314Actual
1131089.002023-03-168363Actual
11863100.002023-03-168346Budget
21630312.002024-01-148313Actual
8081256.002022-12-178314Actual
29022122.312024-07-1683113Actual
17600237.002023-09-168363Actual
10924200.002023-02-148317Budget
1942567.782023-10-1683611Actual
3331272.042024-11-1583411Actual
94102.002022-05-168363Actual
32014257.152024-10-158328Actual
16004256.002023-07-178317Actual
3652157.002022-08-168364Actual
27081195.002024-06-158365Actual
1423567.782023-05-1683111Actual
683590.002022-11-168363Budget
9576100.002023-01-148336Budget
33052278.002024-11-158367Actual
3216192.252024-10-1583311Actual
17719137.002023-09-168364Actual
3553479.482025-01-1483211Actual
2293721.002024-02-148326Actual
2653411.402024-05-1583511Actual
976200.002022-05-168318Budget
6695100.002022-10-168368Budget
34945290.002025-01-148364Actual
1111080.002023-02-148328Budget
2844150.002022-07-178336Actual
8830200.002022-12-178318Budget
5381200.002022-09-168367Budget
34733141.612024-12-1683613Actual
19191190.482023-10-168328Actual
2154010.332023-12-1783112Actual
10739117.002023-02-148346Actual
17430.002022-05-168373Budget
29735479.882024-08-158318Actual
11436200.002023-03-168314Budget
3653200.002022-08-168364Budget
16781185.002023-08-168365Actual
26779162.662024-05-1583613Actual
37338248.002025-03-168365Actual
26065100.002024-05-158336Actual
1064350.002023-02-148326Budget
6038200.002022-10-168365Budget
1694646.002023-08-168356Actual
1223680.002023-03-168328Budget
38152141.612025-03-1683213Actual
28701185.872024-07-1683111Actual
26990240.002024-06-158364Actual
2139456.082023-12-1783311Actual
30420310.002024-09-158364Actual
21247195.022023-12-178328Actual
3137138.002022-07-178367Actual
3685596.512025-02-1483112Actual
391650.002022-08-168326Budget
1387484.002023-05-168336Actual
2039349.702023-11-1683411Actual
164189.272023-07-1783112Actual
11250100.002023-03-168313Budget
1662599.002023-08-168373Actual
31837102.002024-10-158366Actual
33466170.982024-11-1583612Actual
182044.002022-06-168356Actual
4120137.002022-08-168366Actual
504151.002022-09-168326Actual
3127587.222024-09-1583113Actual
12767126.002023-04-168365Actual
25733213.002024-05-158363Actual
23262155.632024-02-148368Actual
22165225.002024-01-148367Actual
3180460.002024-10-158356Actual
2996130.002022-07-178366Actual
16568211.002023-08-168363Actual
10319200.002023-02-148314Budget
38360450.002025-04-168314Actual
32550209.002024-11-158363Actual
29937103.952024-08-1583411Actual
3408492.002024-12-168366Actual
15145143.512023-06-168328Actual
32425224.062024-10-1583213Actual
4772178.002022-09-168364Actual
27604128.422024-06-1583311Actual
38898237.452025-04-168368Actual
3750371.002025-03-168356Actual
130121.002022-06-168373Actual
14141137.452023-05-168328Actual
29677273.002024-08-158367Actual
16839111.002023-08-168316Actual
18159288.972023-09-168318Actual
346479.002022-08-168363Actual
2724650.002024-06-158356Actual
2346266.722024-02-1483611Actual
1726150.002022-06-168336Actual
26332231.392024-05-158328Actual
1531950.762023-06-1683411Actual
205395.012023-11-1683212Actual
1739280.552023-08-1683611Actual
4339219.272022-08-168318Actual
2196031.002024-01-148326Actual
12990112.002023-04-168346Actual
11719100.002023-03-168316Budget
30300242.002024-09-158363Actual
37033157.402025-02-1483613Actual
12376124.002023-04-168313Actual
34295219.272024-12-168368Actual
293859.002022-07-178356Actual
2872951.822024-07-1683211Actual
326490.002022-07-178328Budget
1482792.002023-06-168316Actual
1222102.002022-06-168363Actual
2004278.002023-11-168366Actual
69655.002022-05-168356Actual
5569100.002022-09-168368Budget
1191060.002023-03-168356Budget
2757760.332024-06-1583211Actual
39337213.542025-04-1683613Actual
2106996.002023-12-178366Actual
35096102.002025-01-148316Actual
20782145.002023-12-178364Actual
2103958.002023-12-178356Actual
22852131.002024-02-148365Actual
4199200.002022-08-168317Budget
2891101.002022-07-178346Actual
17071169.002023-08-168367Actual
29763213.212024-08-158328Actual
3558884.802025-01-1483411Actual
26836345.002024-06-158313Actual
29500153.002024-08-158336Actual
2947238.002024-08-158326Actual
3373276.002024-12-168373Actual
1591457.002023-07-178356Actual
38601155.002025-04-168336Actual
836178.002022-05-168317Actual
55346.002022-05-168326Actual
6696149.572022-10-168368Actual
5090100.002022-09-168336Budget
2095930.002023-12-178326Actual
1594778.002023-07-178366Actual
33551148.622024-11-1583213Actual
27491211.692024-06-158368Actual
35151132.002025-01-148336Actual
22965103.002024-02-148336Actual
26304542.002024-05-158318Actual
738393.002022-11-168346Actual
37451120.002025-03-168336Actual
1881100.002022-06-168366Budget
13239177.002023-04-168367Actual
1887474.002023-10-168316Actual
16125157.142023-07-178328Actual
3075200.002022-07-178317Budget
38183266.172025-03-1683613Actual
3790200.002022-08-168365Budget
33583238.102024-11-1583613Actual
11639189.002023-03-168365Actual
2299160.002024-02-148346Actual
38395235.002025-04-168364Actual
1251647.002023-04-168373Actual
29445112.002024-08-158316Actual
19717192.002023-11-168314Actual
3403132.002022-08-168313Actual
2609156.002024-05-158346Actual
1176768.002023-03-168326Actual
13428191.992023-04-168368Actual
1303777.002023-04-168356Actual
222200.002022-05-168314Budget
5243112.002022-09-168366Actual
4121100.002022-08-168366Budget
32306124.172024-10-1583112Actual
35852167.922025-01-1483213Actual
26209320.002024-05-158317Actual
34353215.662024-12-1683111Actual
5570141.992022-09-168368Actual
122390.002022-06-168363Budget
20099258.002023-11-168317Actual
33018402.002024-11-158317Actual
1968994.002023-11-168373Actual
1487200.002022-06-168315Budget
1025134.422022-05-168328Actual
15621183.002023-07-178314Actual
30478264.002024-09-158315Actual
5136100.002022-09-168346Budget
27549179.492024-06-1583111Actual
2881022.042024-07-1683511Actual
8282200.002022-12-178365Budget
25262179.872024-04-158328Actual
3071190.002024-09-158366Actual
754107.002022-05-168366Actual
1895555.002023-10-168346Actual
2036622.042023-11-1683311Actual
25855187.002024-05-158364Actual
31894371.002024-10-158317Actual
3325869.912024-11-1583211Actual
2549667.782024-04-1583611Actual
2172143.002024-01-148373Actual
1954111.402023-10-1683612Actual
458580.002022-09-168363Budget
9400185.002023-01-148365Actual
2440453.952024-03-1583411Actual
21783103.002024-01-148364Actual
15501408.002023-07-178313Actual
7816108.662022-11-168368Actual
13759117.002023-05-168365Actual
23644182.002024-03-158363Actual
30889207.152024-09-158328Actual
30176181.962024-08-1583213Actual
20662221.002023-12-178363Actual
616453.002022-10-168326Actual
11172149.572023-02-148368Actual
35414217.752025-01-148328Actual
283100.002022-05-168364Budget
2337545.442024-02-1483311Actual
11062295.032023-02-148318Actual
15536197.002023-07-178363Actual
578840.002022-10-168373Budget
364172.002022-05-168315Actual
22818173.002024-02-148315Actual
11498169.002023-03-168364Actual
2399677.002024-03-158346Actual
2237035.872024-01-1483211Actual
354240.002022-08-168373Budget
7489100.002022-11-168366Budget
32821144.002024-11-158316Actual
1647610.332023-07-1783612Actual
1838711.402023-09-1683511Actual
13508341.002023-05-168313Actual
1384628.002023-05-168326Actual
3718290.002025-03-168373Actual
5649113.002022-10-168313Actual
32515344.002024-11-158313Actual
9945361.692023-01-148318Actual
28902126.292024-07-1683112Actual

Generated 2025-06-15 20:49:56.273 UTC