[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 570   

533 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29352293.002024-10-118315Actual
27371266.002024-08-118367Actual
144089.272023-07-1283112Actual
1632613.532023-09-1283511Actual
3071190.002024-11-118366Actual
2402264.002024-05-118356Actual
1223680.002023-05-128328Budget
12626182.002023-06-128364Actual
11498169.002023-05-128364Actual
12376124.002023-06-128313Actual
2432260.332024-05-1183111Actual
907690.002023-03-128363Budget
14676114.002023-08-128364Actual
30889207.152024-11-118328Actual
10516100.002023-04-128365Budget
38067225.232025-05-1283612Actual
19632220.002024-01-128363Actual
2666115.652024-07-1183612Actual
35386466.242025-03-128318Actual
29049232.842024-09-1183213Actual
3075200.002022-09-128317Budget
999290.002023-03-128328Budget
31837102.002024-12-118366Actual
2757760.332024-08-1183211Actual
28523247.002024-09-118367Actual
9479140.002023-03-128316Actual
1733156.082023-10-1283411Actual
6775155.002023-01-128313Actual
279440.002022-09-128326Budget
952660.002023-03-128326Budget
2609200.002022-09-128315Budget
24145188.002024-05-118367Actual
855250.002023-02-128356Budget
2446584.802024-05-1183611Actual
2020100.002022-08-128367Budget
26209320.002024-07-118317Actual
3177881.002024-12-118346Actual
35414217.752025-03-128328Actual
3582581.962025-03-1283113Actual
1243976.002023-06-128363Actual
15501408.002023-09-128313Actual
279529.002022-09-128326Actual
12943128.002023-06-128336Actual
10983178.002023-04-128367Actual
29763213.212024-10-118328Actual
2579267.002024-07-118373Actual
5381200.002022-11-128367Budget
23857163.002024-05-118365Actual
1588864.002023-09-128346Actual
1830614.592023-11-1283211Actual
2881022.042024-09-1183511Actual
30300242.002024-11-118363Actual
14523296.002023-08-128313Actual
15714146.002023-09-128315Actual
2645343.312024-07-1183211Actual
36188207.002025-04-128365Actual
23764167.002024-05-118364Actual
4710280.002022-11-128314Budget
174506.082023-10-1283112Actual
32821144.002025-01-118316Actual
17925125.002023-11-128336Actual
38601155.002025-06-128336Actual
37396116.002025-05-128316Actual
7628200.002023-01-128367Budget
1064350.002023-04-128326Budget
31928311.002024-12-118367Actual
2157314.592024-02-1283612Actual
1395988.002023-07-128366Actual
25141306.002024-06-118317Actual
3750371.002025-05-128356Actual
5461345.032022-11-128318Actual
17565397.002023-11-128313Actual
29500153.002024-10-118336Actual
10923197.002023-04-128317Actual
23228152.602024-04-118328Actual
3918556.082025-06-1283212Actual
1390070.002023-07-128346Actual
30265417.002024-11-118313Actual
36095284.002025-04-128364Actual
130030.002022-08-128373Budget
9342200.002023-03-128315Budget
2878396.512024-09-1183411Actual
13319200.002023-06-128318Budget
14053238.002023-07-128367Actual
31511423.002024-12-118314Actual
28844100.762024-09-1183611Actual
2207158.662022-08-128368Actual
1797736.002023-11-128356Actual
1960190.002022-08-128317Actual
18929105.002023-12-128336Actual
1435051.822023-07-1283611Actual
33110425.332025-01-118318Actual
2875687.992024-09-1183311Actual
11578204.002023-05-128315Actual
2609156.002024-07-118346Actual
1426313.532023-07-1283211Actual
38898237.452025-06-128368Actual
26990240.002024-08-118364Actual
8690200.002023-02-128317Budget
1901394.002023-12-128366Actual
1526513.532023-08-1283211Actual
3800586.932025-05-1283112Actual
630860.002022-12-128356Budget
1727726.292023-10-1283211Actual
205395.012024-01-1283212Actual
37477102.002025-05-128346Actual
391764.002022-10-128326Actual
16533358.002023-10-128313Actual
20627372.002024-02-128313Actual
30803276.002024-11-118367Actual
13240200.002023-06-128367Budget
405960.002022-10-128356Budget
1992936.002024-01-128326Actual
22605351.002024-04-118313Actual
35236101.002025-03-128366Actual
27081195.002024-08-118365Actual
3652157.002022-10-128364Actual
33583238.102025-01-1183613Actual
2831834.002024-09-118326Actual
4120137.002022-10-128366Actual
2334841.192024-04-1183211Actual
7568200.002023-01-128317Budget
38240375.002025-06-128313Actual
1251730.002023-06-128373Budget
3331272.042025-01-1183411Actual
24203310.182024-05-118318Actual
13759117.002023-07-128365Actual
16125157.142023-09-128328Actual
3323155.632022-09-128368Actual
2287139.002022-09-128313Actual
27139104.002024-08-118316Actual
6116107.002022-12-128316Actual
6260100.002022-12-128346Budget
10132100.002023-04-128313Budget
38836470.792025-06-128318Actual
10845100.002023-04-128366Budget
3216200.002022-09-128318Budget
7894100.002023-02-128313Budget
11111143.512023-04-128328Actual
28346163.002024-09-118336Actual
1795156.002023-11-128346Actual
2952688.002024-10-118346Actual
364172.002022-07-128315Actual
3865375.002025-06-128356Actual
31217188.002024-11-1183612Actual
754107.002022-07-128366Actual
7816108.662023-01-128368Actual
1191060.002023-05-128356Budget
17719137.002023-11-128364Actual
518464.002022-11-128356Actual
855172.002023-02-128356Actual
5322169.002022-11-128317Actual
2045448.632024-01-1283611Actual
7159200.002023-01-128365Budget
3868100.002022-10-128316Budget
9993196.542023-03-128328Actual
8141175.002023-02-128364Actual
29174217.002024-10-118363Actual
2538213.532024-06-1183211Actual
6446200.002022-12-128317Budget
9017127.002023-03-128313Actual
10844115.002023-04-128366Actual
8831231.392023-02-128318Actual
11719100.002023-05-128316Budget
30768358.002024-11-118317Actual
31097126.292024-11-1183611Actual
504050.002022-11-128326Budget
35852167.922025-03-1283213Actual
1544416.722023-08-1283612Actual
26332231.392024-07-118328Actual
7100152.002023-01-128315Actual
23609331.002024-05-118313Actual
10054164.722023-03-128368Actual
11969100.002023-05-128366Budget
4121100.002022-10-128366Budget
4525113.002022-11-128313Actual
22725211.002024-04-118314Actual
27194150.002024-08-118336Actual
8080200.002023-02-128314Budget
35942308.002025-04-128313Actual
14882109.002023-08-128336Actual
15145143.512023-08-128328Actual
4992116.002022-11-128316Actual
38778255.002025-06-128367Actual
29387231.002024-10-118365Actual
19225157.142023-12-128368Actual
1789732.002023-11-128326Actual
15621183.002023-09-128314Actual
24851143.002024-06-118315Actual
5570141.992022-11-128368Actual
34262281.392025-02-118328Actual
2890100.002022-09-128346Budget
12189200.002023-05-128318Budget
1990295.002024-01-128316Actual
1064246.002023-04-128326Actual
28431111.002024-09-118366Actual
7160157.002023-01-128365Actual
33551148.622025-01-1183213Actual
25698293.002024-07-118313Actual
32458141.612024-12-1183613Actual
34790375.002025-03-128313Actual
31546240.002024-12-118364Actual
20747241.002024-02-128314Actual
2716647.002024-08-118326Actual
3789206.002022-10-128365Actual
9805223.002023-03-128317Actual
2435026.292024-05-1183211Actual
895143.002022-07-128367Actual
1772100.002022-08-128346Budget
38275211.002025-06-128363Actual
27986398.002024-09-118313Actual
1847911.402023-11-1283112Actual
9590.002022-07-128363Budget
35293356.002025-03-128317Actual
37451120.002025-05-128336Actual
1131089.002023-05-128363Actual
10692141.002023-04-128336Actual
2603721.002024-07-118326Actual
742950.002023-01-128356Budget
32876130.002025-01-118336Actual
18101158.002023-11-128367Actual
9399200.002023-03-128365Budget
32048254.122024-12-118368Actual
2473285.002022-09-128314Actual
23822179.002024-05-118315Actual
2656852.892024-07-1183611Actual
4773200.002022-11-128364Budget
8281140.002023-02-128365Actual
11815100.002023-05-128336Budget
976200.002022-07-128318Budget
35096102.002025-03-128316Actual
28021254.002024-09-118363Actual
37805136.932025-05-1283111Actual
2394218.002024-05-118326Actual
27692126.292024-08-1183611Actual
25855187.002024-07-118364Actual
2473142.002024-06-118373Actual
293859.002022-09-128356Actual
2239746.502024-03-1183311Actual
1928381.612023-12-1283111Actual
245239.272024-05-1183112Actual
9202200.002023-03-128314Budget
10739117.002023-04-128346Actual
9865139.002023-03-128367Actual
37210471.002025-05-128314Actual
35328296.002025-03-128367Actual
38956160.342025-06-1283111Actual
2843200.002022-09-128336Budget
4852209.002022-11-128315Actual
1895555.002023-12-128346Actual
24999121.002024-06-118336Actual
3561518.842025-03-1283511Actual
6214140.002022-12-128336Actual
33640344.002025-02-118313Actual
18066268.002023-11-128317Actual
3408492.002025-02-118366Actual
11436200.002023-05-128314Budget
11577200.002023-05-128315Budget
4199200.002022-10-128317Budget
2549667.782024-06-1183611Actual
332490.002022-09-128368Budget
38488293.002025-06-128365Actual
907786.002023-03-128363Actual
602130.002022-07-128336Actual
893780.002023-02-128368Budget
35123.002022-07-128313Actual
2093281.002024-02-128316Actual
748886.002023-01-128366Actual
2370142.002024-05-118373Actual
1131180.002023-05-128363Budget
2095930.002024-02-128326Actual
691330.002023-01-128373Budget
1529233.742023-08-1283311Actual
3783332.672025-05-1283211Actual
1887474.002023-12-128316Actual
25915234.002024-07-118315Actual
5508160.182022-11-128328Actual
9945361.692023-03-128318Actual
2042028.422024-01-1283511Actual
3488294.002025-03-128373Actual
188088.002022-08-128366Actual
283100.002022-07-128364Budget
2543634.802024-06-1183411Actual
234790.002022-09-128363Budget
1535377.362023-08-1283611Actual
14175167.752023-07-128368Actual
12298100.002023-05-128368Budget
2293721.002024-04-118326Actual
19717192.002024-01-128314Actual
31391402.002024-12-118313Actual
35976233.002025-04-128363Actual
616453.002022-12-128326Actual
423140.002022-07-128365Actual
2332063.532024-04-1183111Actual
9263200.002023-03-128364Budget
25296187.452024-06-118368Actual
223217.002022-07-128314Actual
195106.082023-12-1283212Actual
16097342.002023-09-128318Actual
17812167.002023-11-128365Actual
12944100.002023-06-128336Budget
2286100.002022-09-128313Budget
3512345.002025-03-128326Actual
29855184.812024-10-1183111Actual
3790200.002022-10-128365Budget
3556187.992025-03-1283311Actual
326490.002022-09-128328Budget
1726150.002022-08-128336Actual
23200285.932024-04-118318Actual
12767126.002023-06-128365Actual
1176650.002023-05-128326Budget
27750136.932024-08-1183112Actual
1968994.002024-01-128373Actual
13428191.992023-06-128368Actual
2955256.002024-10-118356Actual
6834103.002023-01-128363Actual
1800983.002023-11-128366Actual
10595120.002023-04-128316Actual
11437260.002023-05-128314Actual
29139397.002024-10-118313Actual
781580.002023-01-128368Budget
1303777.002023-06-128356Actual
2099260.182022-08-128318Actual
20134160.002024-01-128367Actual
3731200.002022-10-128315Budget
10458180.002023-04-128315Actual
3573456.082025-03-1283212Actual
181950.002022-08-128356Budget
2561310.332024-06-1183612Actual
12706200.002023-06-128315Budget
795490.002023-02-128363Actual
3290297.002025-01-118346Actual
2662714.592024-07-1183112Actual
24111251.002024-05-118317Actual
6961200.002023-01-128314Budget
2237035.872024-03-1183211Actual
38395235.002025-06-128364Actual
18689220.002023-12-128314Actual
1765741.002023-11-128373Actual
3553479.482025-03-1283211Actual
6038200.002022-12-128365Budget
3213482.682024-12-1183211Actual
2098200.002022-08-128318Budget
12991100.002023-06-128346Budget
3402694.002025-02-118346Actual
424200.002022-07-128365Budget
3138100.002022-09-128367Budget
3106396.512024-11-1183411Actual
2837290.002024-09-118346Actual
31894371.002024-12-118317Actual
1083126.842022-07-128368Actual
1842148.632023-11-1283611Actual
32961129.002025-01-118366Actual
1692072.002023-10-128346Actual
39304231.082025-06-1283213Actual
5136100.002022-11-128346Budget
35506146.512025-03-1283111Actual
3590280.002022-10-128314Budget
26065100.002024-07-118336Actual
35151132.002025-03-128336Actual
952751.002023-03-128326Actual
967050.002023-03-128356Budget
13427100.002023-06-128368Budget
28106493.002024-09-118314Actual
35448257.152025-03-128368Actual
3402100.002022-10-128313Budget
2000943.002024-01-128356Actual
1998369.002024-01-128346Actual
9203253.002023-03-128314Actual
10594100.002023-04-128316Budget
728660.002023-01-128326Budget
2207389.002024-03-118366Actual
3065271.002024-11-118346Actual
2671974.942024-07-1183113Actual
11718123.002023-05-128316Actual
1429051.822023-07-1283311Actual
37685454.122025-05-128318Actual
34616197.572025-02-1183612Actual
7238136.002023-01-128316Actual
1289550.002023-06-128326Budget
4913165.002022-11-128365Actual
4259167.002022-10-128367Actual
966942.002023-03-128356Actual
30478264.002024-11-118315Actual
16894106.002023-10-128336Actual
17191182.902023-10-128368Actual
915424.002023-03-128373Actual
14734194.002023-08-128315Actual
122390.002022-08-128363Budget
19751116.002024-01-128364Actual
27048281.002024-08-118315Actual
775490.002023-01-128328Budget
2346266.722024-04-1183611Actual
6117100.002022-12-128316Budget
7335100.002023-01-128336Budget
19957111.002024-01-128336Actual
26304542.002024-07-118318Actual
30208155.642024-10-1183613Actual
16746185.002023-10-128315Actual
33760376.002025-02-118314Actual
11499200.002023-05-128364Budget
17036237.002023-10-128317Actual
35706134.802025-03-1283112Actual
743039.002023-01-128356Actual
7021200.002023-01-128364Budget
1959200.002022-08-128317Budget
14113338.972023-07-128318Actual
22165225.002024-03-118367Actual
9262196.002023-03-128364Actual
37338248.002025-05-128365Actual
11251158.002023-05-128313Actual
9341163.002023-03-128315Actual
37536118.002025-05-128366Actual
31036117.782024-11-1183311Actual
1360291.002023-07-128373Actual
33230185.872025-01-1183111Actual
3676543.312025-04-1283511Actual
32670298.002025-01-118364Actual
1387484.002023-07-128336Actual
8611100.002023-02-128366Budget
39099147.572025-06-1283611Actual
3014969.672024-10-1183113Actual
17685175.002023-11-128314Actual
7239100.002023-01-128316Budget
14769122.002023-08-128365Actual
28701185.872024-09-1183111Actual
25950202.002024-07-118365Actual
2291089.002024-04-118316Actual
31604279.002024-12-118315Actual
21664232.002024-03-118363Actual
4445157.142022-10-128368Actual
10691100.002023-04-128336Budget
26365222.302024-07-118368Actual
12847100.002023-06-128316Budget
1409100.002022-08-128364Budget
1138830.002023-05-128373Budget
1851216.722023-11-1283612Actual
5648100.002022-12-128313Budget
15749163.002023-09-128365Actual
1836037.992023-11-1283411Actual
30420310.002024-11-118364Actual
3966136.002022-10-128336Actual
33052278.002025-01-118367Actual
24759220.002024-06-118314Actual
1349217.002022-08-128314Actual
10319200.002023-04-128314Budget
33795242.002025-02-118364Actual
39157128.422025-06-1283112Actual
1531950.762023-08-1283411Actual
13239177.002023-06-128367Actual
7706200.002023-01-128318Budget
3100940.122024-11-1183211Actual
1954111.402023-12-1283612Actual
1190945.002023-05-128356Actual
7020162.002023-01-128364Actual
16004256.002023-09-128317Actual
3520351.002025-03-128356Actual
17530.002022-07-128373Actual
4993100.002022-11-128316Budget
2610200.002022-09-128315Actual
4524100.002022-11-128313Budget
8361153.002023-02-128316Actual
12846109.002023-06-128316Actual
12565200.002023-06-128314Budget
5569100.002022-11-128368Budget
37860116.722025-05-1283311Actual
11062295.032023-04-128318Actual
11863100.002023-05-128346Budget
8830200.002023-02-128318Budget
21126195.002024-02-128317Actual
2399677.002024-05-118346Actual
24886147.002024-06-118365Actual
1164100.002022-08-128313Budget
13630167.002023-07-128314Actual
3217304.122022-09-128318Actual
2355212.462024-04-1183612Actual
9478100.002023-03-128316Budget
32306124.172024-12-1183112Actual
3373276.002025-02-118373Actual
1559360.002023-09-128373Actual
12047200.002023-05-128317Budget
36797100.762025-04-1283611Actual
2440453.952024-05-1183411Actual
29642383.002024-10-118317Actual
38686117.002025-06-128366Actual
1243880.002023-06-128363Budget
13178200.002023-06-128317Budget
4446100.002022-10-128368Budget
578840.002022-12-128373Budget
26836345.002024-08-118313Actual
1624511.402023-09-1283211Actual
32763282.002025-01-118365Actual
3127587.222024-11-1183113Actual
11816137.002023-05-128336Actual
13366146.542023-06-128328Actual
4914200.002022-11-128365Budget
20874181.002024-02-128365Actual
10379200.002023-04-128364Budget
11063200.002023-04-128318Budget
1487200.002022-08-128315Budget
3137138.002022-09-128367Actual
7567264.002023-01-128317Actual
2765844.382024-08-1183511Actual
14141137.452023-07-128328Actual
26871282.002024-08-118363Actual
34496167.782025-02-1183611Actual
2242453.952024-03-1183411Actual
2147151.082022-08-128328Actual
37125292.002025-05-128363Actual
2254817.782024-03-1183612Actual
8938105.632023-02-128368Actual
840860.002023-02-128326Budget
1550200.002022-08-128365Budget
27929243.362024-08-1183613Actual
2172143.002024-03-118373Actual
16839111.002023-10-128316Actual
728763.002023-01-128326Actual
3862777.002025-06-128346Actual
22640202.002024-04-118363Actual
23729224.002024-05-118314Actual
8752169.002023-02-128367Actual
28291135.002024-09-118316Actual
5896200.002022-12-128364Budget
16653246.002023-10-128314Actual
37713304.122025-05-128328Actual
38152141.612025-05-1283213Actual
28581554.122024-09-118318Actual
14557237.002023-08-128363Actual
293750.002022-09-128356Budget
26956372.002024-08-118314Actual
37090436.002025-05-128313Actual
2139456.082024-02-1283311Actual
2540932.672024-06-1183311Actual

Generated 2025-08-11 10:43:59.765 UTC