[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 573   

530 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3284834.002024-11-128326Actual
21988122.002024-01-118336Actual
26956372.002024-06-128314Actual
795490.002022-12-148363Actual
9399200.002023-01-118365Budget
16839111.002023-08-138316Actual
10595120.002023-02-118316Actual
27896234.592024-06-1283213Actual
2893025.232024-07-1383212Actual
423140.002022-05-138365Actual
2337545.442024-02-1183311Actual
31334159.152024-09-1283613Actual
2287139.002022-07-148313Actual
630860.002022-10-138356Budget
3075200.002022-07-148317Budget
26365222.302024-05-128368Actual
2346266.722024-02-1183611Actual
33795242.002024-12-138364Actual
1847911.402023-09-1383112Actual
31894371.002024-10-128317Actual
242535.002022-07-148373Actual
10379200.002023-02-118364Budget
12188245.032023-03-138318Actual
30208155.642024-08-1283613Actual
1111080.002023-02-118328Budget
11436200.002023-03-138314Budget
245239.272024-03-1283112Actual
27081195.002024-06-128365Actual
12991100.002023-04-138346Budget
24145188.002024-03-128367Actual
2996130.002022-07-148366Actual
24111251.002024-03-128317Actual
35386466.242025-01-118318Actual
9341163.002023-01-118315Actual
167640.002022-06-138326Budget
10457200.002023-02-118315Budget
32458141.612024-10-1283613Actual
7160157.002022-11-138365Actual
2239746.502024-01-1183311Actual
36443414.002025-02-118317Actual
28581554.122024-07-138318Actual
16746185.002023-08-138315Actual
16159234.422023-07-148368Actual
25855187.002024-05-128364Actual
38152141.612025-03-1383213Actual
2543634.802024-04-1283411Actual
2609200.002022-07-148315Budget
12944100.002023-04-138336Budget
952660.002023-01-118326Budget
1223798.052023-03-138328Actual
3591245.002022-08-138314Actual
3443594.382024-12-1383411Actual
10054164.722023-01-118368Actual
154118.212023-06-1383112Actual
3790200.002022-08-138365Budget
630751.002022-10-138356Actual
3331272.042024-11-1283411Actual
850580.002022-12-148346Budget
1942567.782023-10-1383611Actual
23857163.002024-03-128365Actual
27929243.362024-06-1283613Actual
35976233.002025-02-118363Actual
4446100.002022-08-138368Budget
36246150.002025-02-118316Actual
4121100.002022-08-138366Budget
2399677.002024-03-128346Actual
1064350.002023-02-118326Budget
2458212.462024-03-1283612Actual
406057.002022-08-138356Actual
31546240.002024-10-128364Actual
35942308.002025-02-118313Actual
27220106.002024-06-128346Actual
364172.002022-05-138315Actual
3076248.002022-07-148317Actual
3635370.002025-02-118356Actual
4524100.002022-09-138313Budget
2531100.002022-07-148364Budget
840955.002022-12-148326Actual
1164100.002022-06-138313Budget
1890139.002023-10-138326Actual
26779162.662024-05-1283613Actual
37860116.722025-03-1383311Actual
37887120.972025-03-1383411Actual
10133121.002023-02-118313Actual
5837278.002022-10-138314Actual
8610112.002022-12-148366Actual
1559360.002023-07-148373Actual
2671974.942024-05-1283113Actual
2245784.802024-01-1183611Actual
2133962.462023-12-1483111Actual
1928381.612023-10-1383111Actual
7816108.662022-11-138368Actual
26304542.002024-05-128318Actual
22284158.662024-01-118368Actual
835200.002022-05-138317Budget
11863100.002023-03-138346Budget
3742339.002025-03-138326Actual
795590.002022-12-148363Budget
8938105.632022-12-148368Actual
1800983.002023-09-138366Actual
10692141.002023-02-118336Actual
748886.002022-11-138366Actual
1531950.762023-06-1383411Actual
1461444.002023-06-138373Actual
122390.002022-06-138363Budget
27986398.002024-07-138313Actual
21247195.022023-12-148328Actual
2095930.002023-12-148326Actual
8690200.002022-12-148317Budget
3221536.932024-10-1283511Actual
1222102.002022-06-138363Actual
2538213.532024-04-1283211Actual
167749.002022-06-138326Actual
7706200.002022-11-138318Budget
20747241.002023-12-148314Actual
7627191.002022-11-138367Actual
1526513.532023-06-1383211Actual
27604128.422024-06-1283311Actual
35293356.002025-01-118317Actual
3100940.122024-09-1283211Actual
10739117.002023-02-118346Actual
3323155.632022-07-148368Actual
1591457.002023-07-148356Actual
1083126.842022-05-138368Actual
424200.002022-05-138365Budget
4120137.002022-08-138366Actual
1931114.592023-10-1383211Actual
1488238.002022-06-138315Actual
14523296.002023-06-138313Actual
205128.212023-11-1383112Actual
15145143.512023-06-138328Actual
915424.002023-01-118373Actual
4260200.002022-08-138367Budget
1387484.002023-05-138336Actual
4525113.002022-09-138313Actual
3632790.002025-02-118346Actual
1730435.872023-08-1383311Actual
1408154.002022-06-138364Actual
38067225.232025-03-1383612Actual
3558884.802025-01-1183411Actual
3148387.002024-10-128373Actual
728660.002022-11-138326Budget
36974164.412025-02-1183113Actual
2505134.002024-04-128356Actual
5321200.002022-09-138317Budget
30626120.002024-09-128336Actual
33640344.002024-12-138313Actual
1772100.002022-06-138346Budget
405960.002022-08-138356Budget
102490.002022-05-138328Budget
9590.002022-05-138363Budget
15862115.002023-07-148336Actual
39304231.082025-04-1383213Actual
3067858.002024-09-128356Actual
223217.002022-05-138314Actual
578942.002022-10-138373Actual
29763213.212024-08-128328Actual
1827867.782023-09-1383111Actual
3862777.002025-04-138346Actual
35648115.652025-01-1183611Actual
19844135.002023-11-138365Actual
11250100.002023-03-138313Budget
12768100.002023-04-138365Budget
19225157.142023-10-138368Actual
17530.002022-05-138373Actual
177398.002022-06-138346Actual
1289442.002023-04-138326Actual
3556187.992025-01-1183311Actual
6214140.002022-10-138336Actual
6774100.002022-11-138313Budget
12109138.002023-03-138367Actual
2352010.332024-02-1183112Actual
36916151.832025-02-1183612Actual
518360.002022-09-138356Budget
12297129.872023-03-138368Actual
1632613.532023-07-1483511Actual
1336780.002023-04-138328Budget
20662221.002023-12-148363Actual
10924200.002023-02-118317Budget
28643214.722024-07-138368Actual
9726100.002023-01-118366Budget
6445264.002022-10-138317Actual
234674.002022-07-148363Actual
32728293.002024-11-128315Actual
17430.002022-05-138373Budget
205395.012023-11-1383212Actual
31928311.002024-10-128367Actual
282165.002022-05-138364Actual
220890.002022-06-138368Budget
2662714.592024-05-1283112Actual
2645343.312024-05-1283211Actual
11719100.002023-03-138316Budget
30889207.152024-09-128328Actual
2201475.002024-01-118346Actual
35038195.002025-01-118365Actual
2872951.822024-07-1383211Actual
1887474.002023-10-138316Actual
7238136.002022-11-138316Actual
7894100.002022-12-148313Budget
907690.002023-01-118363Budget
26746227.572024-05-1283213Actual
3397240.002024-12-138326Actual
16039230.002023-07-148367Actual
22760121.002024-02-118364Actual
1487200.002022-06-138315Budget
2997100.002022-07-148366Budget
30420310.002024-09-128364Actual
164189.272023-07-1483112Actual
6366100.002022-10-138366Budget
2207389.002024-01-118366Actual
38836470.792025-04-138318Actual
15621183.002023-07-148314Actual
8282200.002022-12-148365Budget
1544416.722023-06-1383612Actual
18723137.002023-10-138364Actual
5570141.992022-09-138368Actual
29049232.842024-07-1383213Actual
31511423.002024-10-128314Actual
182044.002022-06-138356Actual
29387231.002024-08-128365Actual
19163437.452023-10-138318Actual
18159288.972023-09-138318Actual
34554110.342024-12-1383112Actual
1588864.002023-07-148346Actual
39157128.422025-04-1383112Actual
1624511.402023-07-1483211Actual
16894106.002023-08-138336Actual
27811211.402024-06-1283612Actual
38778255.002025-04-138367Actual
1990295.002023-11-138316Actual
10515146.002023-02-118365Actual
21749196.002024-01-118314Actual
29022122.312024-07-1383113Actual
69550.002022-05-138356Budget
2446584.802024-03-1283611Actual
28233256.002024-07-138365Actual
33551148.622024-11-1283213Actual
34176222.002024-12-138367Actual
31639266.002024-10-128365Actual
755100.002022-05-138366Budget
3582581.962025-01-1183113Actual
12943128.002023-04-138336Actual
2101379.002023-12-148346Actual
32340168.852024-10-1283612Actual
9805223.002023-01-118317Actual
3408492.002024-12-138366Actual
5975200.002022-10-138315Budget
1251647.002023-04-138373Actual
11815100.002023-03-138336Budget
31391402.002024-10-128313Actual
1426313.532023-05-1383211Actual
3833264.002025-04-138373Actual
12048187.002023-03-138317Actual
29642383.002024-08-128317Actual
11718123.002023-03-138316Actual
37713304.122025-03-138328Actual
14882109.002023-06-138336Actual
9806200.002023-01-118317Budget
9202200.002023-01-118314Budget
5569100.002022-09-138368Budget
283100.002022-05-138364Budget
1529233.742023-06-1383311Actual
7020162.002022-11-138364Actual
16568211.002023-08-138363Actual
1733156.082023-08-1383411Actual
17565397.002023-09-138313Actual
738393.002022-11-138346Actual
2878396.512024-07-1383411Actual
3865375.002025-04-138356Actual
1697998.002023-08-138366Actual
2610200.002022-07-148315Actual
2435026.292024-03-1283211Actual
2955256.002024-08-128356Actual
7489100.002022-11-138366Budget
3180460.002024-10-128356Actual
13664153.002023-05-138364Actual
1138921.002023-03-138373Actual
683590.002022-11-138363Budget
37685454.122025-03-138318Actual
2837290.002024-07-138346Actual
962280.002023-01-118346Budget
38601155.002025-04-138336Actual
14734194.002023-06-138315Actual
326490.002022-07-148328Budget
3325869.912024-11-1283211Actual
4259167.002022-08-138367Actual
37947123.102025-03-1383611Actual
242430.002022-07-148373Budget
8751200.002022-12-148367Budget
1395988.002023-05-138366Actual
18569419.002023-10-138313Actual
15749163.002023-07-148365Actual
17600237.002023-09-138363Actual
36656202.892025-02-1183111Actual
10132100.002023-02-118313Budget
181950.002022-06-138356Budget
2653411.402024-05-1283511Actual
38864179.872025-04-138328Actual
7099200.002022-11-138315Budget
31302155.642024-09-1283213Actual
15807100.002023-07-148316Actual
29445112.002024-08-128316Actual
26871282.002024-06-128363Actual
9203253.002023-01-118314Actual
5976206.002022-10-138315Actual
2437735.872024-03-1283311Actual
21841194.002024-01-118315Actual
12990112.002023-04-138346Actual
2546326.292024-04-1283511Actual
9479140.002023-01-118316Actual
34701171.432024-12-1383213Actual
12298100.002023-03-138368Budget
2242453.952024-01-1183411Actual
32821144.002024-11-128316Actual
2099260.182022-06-138318Actual
1936540.122023-10-1383411Actual
10378135.002023-02-118364Actual
1384628.002023-05-138326Actual
2843200.002022-07-148336Budget
31752143.002024-10-128336Actual
32670298.002024-11-128364Actual
2136734.802023-12-1483211Actual
55346.002022-05-138326Actual
36061480.002025-02-118314Actual
130121.002022-06-138373Actual
38453253.002025-04-138315Actual
8141175.002022-12-148364Actual
36598219.272025-02-118368Actual
22251148.052024-01-118328Actual
26332231.392024-05-128328Actual
24264234.422024-03-128368Actual
2334841.192024-02-1183211Actual
29971116.722024-08-1283611Actual
35096102.002025-01-118316Actual
3800586.932025-03-1383112Actual
32014257.152024-10-128328Actual
14113338.972023-05-138318Actual
36797100.762025-02-1183611Actual
1694646.002023-08-138356Actual
2724650.002024-06-128356Actual
2561310.332024-04-1283612Actual
21664232.002024-01-118363Actual
30091173.102024-08-1283612Actual
571080.002022-10-138363Budget
15501408.002023-07-148313Actual
3071190.002024-09-128366Actual
24851143.002024-04-128315Actual
279529.002022-07-148326Actual
2535486.932024-04-1283111Actual
1960190.002022-06-138317Actual
13427100.002023-04-138368Budget
2692895.002024-06-128373Actual
37001181.962025-02-1183213Actual
2777827.362024-06-1283212Actual
2019151.002022-06-138367Actual
7021200.002022-11-138364Budget
2923196.002024-08-128373Actual
21875125.002024-01-118365Actual
1692072.002023-08-138346Actual
9342200.002023-01-118315Budget
1223680.002023-03-138328Budget
571183.002022-10-138363Actual
4711240.002022-09-138314Actual
11251158.002023-03-138313Actual
13724203.002023-05-138315Actual
7895114.002022-12-148313Actual
15714146.002023-07-148315Actual
214690.002022-06-138328Budget
1289550.002023-04-138326Budget
29797261.692024-08-128368Actual
34408101.822024-12-1383311Actual
5836280.002022-10-138314Budget
1628100.002022-06-138316Budget
10318217.002023-02-118314Actual
34733141.612024-12-1383613Actual
10691100.002023-02-118336Budget
2747110.002022-07-148316Actual
38125113.532025-03-1383113Actual
144355.012023-05-1383212Actual
30385393.002024-09-128314Actual
7755116.232022-11-138328Actual
1025134.422022-05-138328Actual
5509100.002022-09-138328Budget
2807891.002024-07-138373Actual
3265114.722022-07-148328Actual
35448257.152025-01-118368Actual
3671189.062025-02-1183311Actual
3373276.002024-12-138373Actual
35123.002022-05-138313Actual
1191060.002023-03-138356Budget
1866147.002023-10-138373Actual
29294222.002024-08-128364Actual
33018402.002024-11-128317Actual
15117384.422023-06-138318Actual
37125292.002025-03-138363Actual
31986478.362024-10-128318Actual
12189200.002023-03-138318Budget
33172257.152024-11-128368Actual
2667200.002022-07-148365Actual
2601062.002024-05-128316Actual
27429429.882024-06-128318Actual
850479.002022-12-148346Actual
3603369.002025-02-118373Actual
15536197.002023-07-148363Actual
363200.002022-05-138315Budget
12767126.002023-04-138365Actual
33760376.002024-12-138314Actual
20874181.002023-12-148365Actual
19751116.002023-11-138364Actual
2340252.892024-02-1183411Actual
1939228.422023-10-1383511Actual
164455.012023-07-1483212Actual
26425101.822024-05-1283111Actual
836178.002022-05-138317Actual
4992116.002022-09-138316Actual
8830200.002022-12-148318Budget
1998369.002023-11-138346Actual
8689180.002022-12-148317Actual
19105259.002023-10-138367Actual
3458243.312024-12-1383212Actual
19191190.482023-10-138328Actual
3343224.162024-11-1283212Actual
2036622.042023-11-1383311Actual
17685175.002023-09-138314Actual
14676114.002023-06-138364Actual
6261114.002022-10-138346Actual
9478100.002023-01-118316Budget
34616197.572024-12-1383612Actual
3906515.652025-04-1383511Actual
26209320.002024-05-128317Actual
1550200.002022-06-138365Budget
2540932.672024-04-1283311Actual
28106493.002024-07-138314Actual
11498169.002023-03-138364Actual
24231169.272024-03-128328Actual
24674223.002024-04-128363Actual
1933822.042023-10-1383311Actual
8080200.002022-12-148314Budget
1490864.002023-06-138346Actual
6586266.242022-10-138318Actual
34100.002022-05-138313Budget
1725200.002022-06-138336Budget
14141137.452023-05-138328Actual
4013101.002022-08-138346Actual
11969100.002023-03-138366Budget
35236101.002025-01-118366Actual
5089118.002022-09-138336Actual
9945361.692023-01-118318Actual
29937103.952024-08-1283411Actual
18220210.182023-09-138368Actual
33052278.002024-11-128367Actual
19717192.002023-11-138314Actual
6116107.002022-10-138316Actual
25176221.002024-04-128367Actual
7568200.002022-11-138317Budget
6634135.932022-10-138328Actual
17191182.902023-08-138368Actual
12705215.002023-04-138315Actual
4387178.362022-08-138328Actual
3065271.002024-09-128346Actual
4852209.002022-09-138315Actual
4339219.272022-08-138318Actual
1898141.002023-10-138356Actual
3446234.802024-12-1383511Actual
28346163.002024-07-138336Actual
1303860.002023-04-138356Budget
34000144.002024-12-138336Actual
18604202.002023-10-138363Actual
3901173.102025-04-1383311Actual
1251730.002023-04-138373Budget
3573456.082025-01-1183212Actual
4338200.002022-08-138318Budget
4772178.002022-09-138364Actual
3402694.002024-12-138346Actual
8752169.002022-12-148367Actual
3014969.672024-08-1283113Actual
2370142.002024-03-128373Actual
3216192.252024-10-1283311Actual
10983178.002023-02-118367Actual
1621781.612023-07-1483111Actual
36536551.092025-02-118318Actual
1662599.002023-08-138373Actual
1027130.002023-02-118373Budget
222200.002022-05-138314Budget
13098100.002023-04-138366Budget
2394218.002024-03-128326Actual
16781185.002023-08-138365Actual
2033925.232023-11-1383211Actual
32515344.002024-11-128313Actual
1423567.782023-05-1383111Actual
2844150.002022-07-148336Actual
3732167.002022-08-138315Actual
23107225.002024-02-118317Actual
2332063.532024-02-1183111Actual
3438141.192024-12-1383211Actual
69655.002022-05-138356Actual
25820270.002024-05-128314Actual
2497120.002024-04-128326Actual
15179166.242023-06-138368Actual
3653200.002022-08-138364Budget
31036117.782024-09-1283311Actual
39038127.362025-04-1383411Actual
3217304.122022-07-148318Actual
12846109.002023-04-138316Actual
11499200.002023-03-138364Budget
39277122.312025-04-1383113Actual
3783332.672025-03-1383211Actual
1348200.002022-06-138314Budget
3627336.002025-02-118326Actual
33887271.002024-12-138365Actual
2269787.002024-02-118373Actual
6117100.002022-10-138316Budget
5897133.002022-10-138364Actual
2342914.592024-02-1183511Actual
2106996.002023-12-148366Actual
8220200.002022-12-148315Budget
27139104.002024-06-128316Actual
37536118.002025-03-138366Actual
743039.002022-11-138356Actual
2875687.992024-07-1383311Actual
636779.002022-10-138366Actual
37396116.002025-03-138316Actual
28902126.292024-07-1383112Actual
14642209.002023-06-138314Actual
38240375.002025-04-138313Actual
3213482.682024-10-1283211Actual
738280.002022-11-138346Budget
3138100.002022-07-148367Budget
2603721.002024-05-128326Actual
11063200.002023-02-118318Budget

Generated 2025-06-13 00:47:06.674 UTC