[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 576   

527 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2242453.952024-01-1483411Actual
1019380.002023-02-148363Budget
31546240.002024-10-158364Actual
6213100.002022-10-168336Budget
3791417.782025-03-1683511Actual
28346163.002024-07-168336Actual
26365222.302024-05-158368Actual
2142153.952023-12-1783411Actual
18723137.002023-10-168364Actual
1191060.002023-03-168356Budget
2561310.332024-04-1583612Actual
2033925.232023-11-1683211Actual
35328296.002025-01-148367Actual
12298100.002023-03-168368Budget
245502.892024-03-1583212Actual
3590280.002022-08-168314Budget
21161178.002023-12-178367Actual
28902126.292024-07-1683112Actual
12990112.002023-04-168346Actual
3343224.162024-11-1583212Actual
17530.002022-05-168373Actual
12991100.002023-04-168346Budget
245239.272024-03-1583112Actual
1482792.002023-06-168316Actual
2786978.452024-06-1583113Actual
391650.002022-08-168326Budget
1727726.292023-08-1683211Actual
2269787.002024-02-148373Actual
33404101.822024-11-1583112Actual
754107.002022-05-168366Actual
130030.002022-06-168373Budget
5896200.002022-10-168364Budget
7238136.002022-11-168316Actual
22852131.002024-02-148365Actual
2807891.002024-07-168373Actual
15179166.242023-06-168368Actual
27457317.752024-06-158328Actual
332490.002022-07-178368Budget
2095930.002023-12-178326Actual
13178200.002023-04-168317Budget
775490.002022-11-168328Budget
13240200.002023-04-168367Budget
13318288.972023-04-168318Actual
20134160.002023-11-168367Actual
69550.002022-05-168356Budget
94102.002022-05-168363Actual
1739280.552023-08-1683611Actual
35648115.652025-01-1483611Actual
37001181.962025-02-1483213Actual
3405262.002024-12-168356Actual
1529233.742023-06-1683311Actual
27929243.362024-06-1583613Actual
630860.002022-10-168356Budget
2045448.632023-11-1683611Actual
3118344.382024-09-1583212Actual
32048254.122024-10-158368Actual
14676114.002023-06-168364Actual
2340252.892024-02-1483411Actual
10691100.002023-02-148336Budget
3216192.252024-10-1583311Actual
15807100.002023-07-178316Actual
21841194.002024-01-148315Actual
4339219.272022-08-168318Actual
458474.002022-09-168363Actual
4446100.002022-08-168368Budget
9944200.002023-01-148318Budget
2370142.002024-03-158373Actual
1594778.002023-07-178366Actual
2154010.332023-12-1783112Actual
836178.002022-05-168317Actual
22130222.002024-01-148317Actual
31639266.002024-10-158365Actual
3582581.962025-01-1483113Actual
2611748.002024-05-158356Actual
7336138.002022-11-168336Actual
742950.002022-11-168356Budget
7567264.002022-11-168317Actual
23609331.002024-03-158313Actual
25296187.452024-04-158368Actual
36061480.002025-02-148314Actual
755100.002022-05-168366Budget
1349217.002022-06-168314Actual
2147151.082022-06-168328Actual
2239746.502024-01-1483311Actual
1426313.532023-05-1683211Actual
39337213.542025-04-1683613Actual
2872951.822024-07-1683211Actual
15145143.512023-06-168328Actual
3718290.002025-03-168373Actual
6117100.002022-10-168316Budget
7755116.232022-11-168328Actual
5975200.002022-10-168315Budget
6038200.002022-10-168365Budget
9576100.002023-01-148336Budget
6116107.002022-10-168316Actual
2601062.002024-05-158316Actual
19070265.002023-10-168317Actual
20747241.002023-12-178314Actual
2508495.002024-04-158366Actual
28140242.002024-07-168364Actual
1750816.722023-08-1683612Actual
32398139.852024-10-1583113Actual
2472200.002022-07-178314Budget
1493455.002023-06-168356Actual
20099258.002023-11-168317Actual
17719137.002023-09-168364Actual
3652157.002022-08-168364Actual
3512345.002025-01-148326Actual
35003335.002025-01-148315Actual
2136734.802023-12-1783211Actual
2443112.462024-03-1583511Actual
23107225.002024-02-148317Actual
3100940.122024-09-1583211Actual
3603369.002025-02-148373Actual
28198264.002024-07-168315Actual
32248101.822024-10-1583611Actual
29049232.842024-07-1683213Actual
17600237.002023-09-168363Actual
10924200.002023-02-148317Budget
1621781.612023-07-1783111Actual
976200.002022-05-168318Budget
11437260.002023-03-168314Actual
35767225.232025-01-1483612Actual
24999121.002024-04-158336Actual
1836037.992023-09-1683411Actual
32728293.002024-11-158315Actual
11816137.002023-03-168336Actual
17129314.722023-08-168318Actual
22965103.002024-02-148336Actual
2305095.002024-02-148366Actual
16894106.002023-08-168336Actual
15714146.002023-07-178315Actual
12944100.002023-04-168336Budget
34295219.272024-12-168368Actual
3127587.222024-09-1583113Actual
3221536.932024-10-1583511Actual
1303777.002023-04-168356Actual
30265417.002024-09-158313Actual
36301144.002025-02-148336Actual
27692126.292024-06-1583611Actual
738393.002022-11-168346Actual
15117384.422023-06-168318Actual
3673883.742025-02-1483411Actual
1190945.002023-03-168356Actual
4852209.002022-09-168315Actual
32670298.002024-11-158364Actual
2139456.082023-12-1783311Actual
8081256.002022-12-178314Actual
11578204.002023-03-168315Actual
8457100.002022-12-178336Budget
4013101.002022-08-168346Actual
1526513.532023-06-1683211Actual
24145188.002024-03-158367Actual
37887120.972025-03-1683411Actual
9400185.002023-01-148365Actual
1360291.002023-05-168373Actual
3292850.002024-11-158356Actual
22223295.032024-01-148318Actual
33524134.592024-11-1583113Actual
2777827.362024-06-1583212Actual
1800983.002023-09-168366Actual
1064350.002023-02-148326Budget
36598219.272025-02-148368Actual
893780.002022-12-178368Budget
25234367.752024-04-158318Actual
10458180.002023-02-148315Actual
3790200.002022-08-168365Budget
4259167.002022-08-168367Actual
2057015.652023-11-1683612Actual
8360100.002022-12-178316Budget
2653411.402024-05-1583511Actual
1697998.002023-08-168366Actual
1138830.002023-03-168373Budget
64984.002022-05-168346Actual
1435051.822023-05-1683611Actual
518464.002022-09-168356Actual
616550.002022-10-168326Budget
1176650.002023-03-168326Budget
13508341.002023-05-168313Actual
7816108.662022-11-168368Actual
38240375.002025-04-168313Actual
4012100.002022-08-168346Budget
37245317.002025-03-168364Actual
9016100.002023-01-148313Budget
458580.002022-09-168363Budget
962280.002023-01-148346Budget
19163437.452023-10-168318Actual
14557237.002023-06-168363Actual
28488445.002024-07-168317Actual
30889207.152024-09-158328Actual
19191190.482023-10-168328Actual
26871282.002024-06-158363Actual
33853252.002024-12-168315Actual
33675205.002024-12-168363Actual
354240.002022-08-168373Budget
2746100.002022-07-178316Budget
10983178.002023-02-148367Actual
3965100.002022-08-168336Budget
15621183.002023-07-178314Actual
6507200.002022-10-168367Budget
33230185.872024-11-1583111Actual
25950202.002024-05-158365Actual
144089.272023-05-1683112Actual
1384628.002023-05-168326Actual
3591245.002022-08-168314Actual
3731200.002022-08-168315Budget
2099260.182022-06-168318Actual
35414217.752025-01-148328Actual
12110200.002023-03-168367Budget
37713304.122025-03-168328Actual
11062295.032023-02-148318Actual
738280.002022-11-168346Budget
7239100.002022-11-168316Budget
4992116.002022-09-168316Actual
17685175.002023-09-168314Actual
1895555.002023-10-168346Actual
5136100.002022-09-168346Budget
23644182.002024-03-158363Actual
20662221.002023-12-178363Actual
12846109.002023-04-168316Actual
14769122.002023-06-168365Actual
15024295.002023-06-168317Actual
14018197.002023-05-168317Actual
6586266.242022-10-168318Actual
29082155.642024-07-1683613Actual
9945361.692023-01-148318Actual
2645343.312024-05-1583211Actual
225155.012024-01-1483112Actual
1627236.932023-07-1783311Actual
1535377.362023-06-1683611Actual
1461444.002023-06-168373Actual
2207389.002024-01-148366Actual
29294222.002024-08-158364Actual
1931114.592023-10-1683211Actual
6445264.002022-10-168317Actual
37805136.932025-03-1683111Actual
20192328.362023-11-168318Actual
9263200.002023-01-148364Budget
1289442.002023-04-168326Actual
35236101.002025-01-148366Actual
2610200.002022-07-178315Actual
1933822.042023-10-1683311Actual
2004278.002023-11-168366Actual
2923196.002024-08-158373Actual
1936540.122023-10-1683411Actual
3323155.632022-07-178368Actual
3901173.102025-04-1683311Actual
10378135.002023-02-148364Actual
2473142.002024-04-158373Actual
691233.002022-11-168373Actual
28523247.002024-07-168367Actual
27491211.692024-06-158368Actual
1954111.402023-10-1683612Actual
20627372.002023-12-178313Actual
6587200.002022-10-168318Budget
27371266.002024-06-158367Actual
279529.002022-07-178326Actual
26990240.002024-06-158364Actual
1772100.002022-06-168346Budget
22760121.002024-02-148364Actual
12768100.002023-04-168365Budget
38275211.002025-04-168363Actual
29500153.002024-08-158336Actual
5569100.002022-09-168368Budget
3138100.002022-07-178367Budget
29585102.002024-08-158366Actual
38453253.002025-04-168315Actual
29735479.882024-08-158318Actual
16004256.002023-07-178317Actual
423140.002022-05-168365Actual
896100.002022-05-168367Budget
29174217.002024-08-158363Actual
29022122.312024-07-1683113Actual
10984200.002023-02-148367Budget
194835.012023-10-1683112Actual
5508160.182022-09-168328Actual
34100.002022-05-168313Budget
1629111.002022-06-168316Actual
2648049.702024-05-1583311Actual
2747110.002022-07-178316Actual
12706200.002023-04-168315Budget
6834103.002022-11-168363Actual
5242100.002022-09-168366Budget
915424.002023-01-148373Actual
840955.002022-12-178326Actual
27631100.762024-06-1583411Actual
2352010.332024-02-1483112Actual
3517780.002025-01-148346Actual
27081195.002024-06-158365Actual
9865139.002023-01-148367Actual
24231169.272024-03-158328Actual
31928311.002024-10-158367Actual
3627336.002025-02-148326Actual
2144811.402023-12-1783511Actual
2650746.502024-05-1583411Actual
32306124.172024-10-1583112Actual
1692072.002023-08-168346Actual
26332231.392024-05-158328Actual
2530147.002022-07-178364Actual
22818173.002024-02-148315Actual
15749163.002023-07-178365Actual
33172257.152024-11-158368Actual
2042028.422023-11-1683511Actual
5836280.002022-10-168314Budget
5089118.002022-09-168336Actual
10379200.002023-02-148364Budget
3635370.002025-02-148356Actual
3408492.002024-12-168366Actual
36656202.892025-02-1483111Actual
2245784.802024-01-1483611Actual
11172149.572023-02-148368Actual
3331272.042024-11-1583411Actual
31155128.422024-09-1583112Actual
8752169.002022-12-178367Actual
4772178.002022-09-168364Actual
2098200.002022-06-168318Budget
26779162.662024-05-1583613Actual
616453.002022-10-168326Actual
3438141.192024-12-1683211Actual
578942.002022-10-168373Actual
12627200.002023-04-168364Budget
33887271.002024-12-168365Actual
23228152.602024-02-148328Actual
12943128.002023-04-168336Actual
28609226.842024-07-168328Actual
14175167.752023-05-168368Actual
3676543.312025-02-1483511Actual
17870113.002023-09-168316Actual
5321200.002022-09-168317Budget
18220210.182023-09-168368Actual
6635100.002022-10-168328Budget
37090436.002025-03-168313Actual
895143.002022-05-168367Actual
30803276.002024-09-158367Actual
27336332.002024-06-158317Actual
17565397.002023-09-168313Actual
26956372.002024-06-158314Actual
3014969.672024-08-1583113Actual
505133.002022-05-168316Actual
9342200.002023-01-148315Budget
9262196.002023-01-148364Actual
4338200.002022-08-168318Budget
10738100.002023-02-148346Budget
27048281.002024-06-158315Actual
33795242.002024-12-168364Actual
34733141.612024-12-1683613Actual
34262281.392024-12-168328Actual
35096102.002025-01-148316Actual
1959200.002022-06-168317Budget
21219395.032023-12-178318Actual
3005725.232024-08-1583212Actual
8830200.002022-12-178318Budget
34408101.822024-12-1683311Actual
21281169.272023-12-178368Actual
4387178.362022-08-168328Actual
27139104.002024-06-158316Actual
26244248.002024-05-158367Actual
31426215.002024-10-158363Actual
2543634.802024-04-1583411Actual
234790.002022-07-178363Budget
17925125.002023-09-168336Actual
6446200.002022-10-168317Budget
2473285.002022-07-178314Actual
38956160.342025-04-1683111Actual
10515146.002023-02-148365Actual
23764167.002024-03-158364Actual
3868100.002022-08-168316Budget
14734194.002023-06-168315Actual
803232.002022-12-178373Actual
1176768.002023-03-168326Actual
2332063.532024-02-1483111Actual
18187135.932023-09-168328Actual
795590.002022-12-178363Budget
3137138.002022-07-178367Actual
7020162.002022-11-168364Actual
2757760.332024-06-1583211Actual
19717192.002023-11-168314Actual
8080200.002022-12-178314Budget
5976206.002022-10-168315Actual
1890139.002023-10-168326Actual
12847100.002023-04-168316Budget
1636043.312023-07-1783611Actual
648100.002022-05-168346Budget
1939228.422023-10-1683511Actual
36443414.002025-02-148317Actual
2287139.002022-07-178313Actual
10845100.002023-02-148366Budget
30768358.002024-09-158317Actual
17812167.002023-09-168365Actual
1243976.002023-04-168363Actual
35151132.002025-01-148336Actual
2668200.002022-07-178365Budget
8690200.002022-12-178317Budget
16533358.002023-08-168313Actual
2765844.382024-06-1583511Actual
2875687.992024-07-1683311Actual
39219211.402025-04-1683612Actual
29677273.002024-08-158367Actual
214690.002022-06-168328Budget
504151.002022-09-168326Actual
513765.002022-09-168346Actual
972788.002023-01-148366Actual
32876130.002024-11-158336Actual
7568200.002022-11-168317Budget
3148387.002024-10-158373Actual
840860.002022-12-178326Budget
19844135.002023-11-168365Actual
38152141.612025-03-1683213Actual
29139397.002024-08-158313Actual
2546326.292024-04-1583511Actual
4914200.002022-09-168365Budget
4993100.002022-09-168316Budget
5460200.002022-09-168318Budget
31604279.002024-10-158315Actual
3857360.002025-04-168326Actual
1490864.002023-06-168346Actual
2724650.002024-06-158356Actual
999290.002023-01-148328Budget
3180460.002024-10-158356Actual
3076248.002022-07-178317Actual
7895114.002022-12-178313Actual
1544416.722023-06-1683612Actual
3328576.292024-11-1583311Actual
8938105.632022-12-178368Actual
34616197.572024-12-1683612Actual
15536197.002023-07-178363Actual
2394218.002024-03-158326Actual
33110425.332024-11-158318Actual
3035794.002024-09-158373Actual
6366100.002022-10-168366Budget
12376124.002023-04-168313Actual
2662714.592024-05-1583112Actual
406057.002022-08-168356Actual
28701185.872024-07-1683111Actual
1083126.842022-05-168368Actual
30513241.002024-09-158365Actual
11436200.002023-03-168314Budget
22605351.002024-02-148313Actual
3553479.482025-01-1483211Actual
326490.002022-07-178328Budget
27194150.002024-06-158336Actual
33760376.002024-12-168314Actual
4710280.002022-09-168314Budget
803330.002022-12-178373Budget
55240.002022-05-168326Budget
35123.002022-05-168313Actual
2727997.002024-06-158366Actual
2458212.462024-03-1583612Actual
424200.002022-05-168365Budget
1027036.002023-02-148373Actual
27549179.492024-06-1583111Actual
3573456.082025-01-1483212Actual
13427100.002023-04-168368Budget
1186286.002023-03-168346Actual
28643214.722024-07-168368Actual
601200.002022-05-168336Budget
10516100.002023-02-148365Budget
2952688.002024-08-158346Actual
38546106.002025-04-168316Actual
29937103.952024-08-1583411Actual
21247195.022023-12-178328Actual
34674157.402024-12-1683113Actual
11577200.002023-03-168315Budget
4525113.002022-09-168313Actual
17071169.002023-08-168367Actual
35852167.922025-01-1483213Actual
37338248.002025-03-168365Actual
8610112.002022-12-178366Actual
3869129.002022-08-168316Actual
3789206.002022-08-168365Actual
55346.002022-05-168326Actual
7021200.002022-11-168364Budget
1523780.552023-06-1683111Actual
2207158.662022-06-168368Actual
30981148.632024-09-1583111Actual
3402100.002022-08-168313Budget
3742339.002025-03-168326Actual
1881100.002022-06-168366Budget
26836345.002024-06-158313Actual
781580.002022-11-168368Budget
23729224.002024-03-158314Actual
32515344.002024-11-158313Actual
2291089.002024-02-148316Actual
8689180.002022-12-178317Actual
3290297.002024-11-158346Actual
5570141.992022-09-168368Actual
3520351.002025-01-148356Actual
17157126.842023-08-168328Actual
23915113.002024-03-158316Actual
22725211.002024-02-148314Actual
4386100.002022-08-168328Budget
11639189.002023-03-168365Actual
3265114.722022-07-178328Actual
28106493.002024-07-168314Actual
6961200.002022-11-168314Budget
18929105.002023-10-168336Actual
2172143.002024-01-148373Actual
1998369.002023-11-168346Actual
907786.002023-01-148363Actual
12565200.002023-04-168314Budget
32458141.612024-10-1583613Actual
37477102.002025-03-168346Actual
1429051.822023-05-1683311Actual
18816185.002023-10-168365Actual
7628200.002022-11-168367Budget
32821144.002024-11-158316Actual
2988341.192024-08-1583211Actual
24264234.422024-03-158368Actual
33583238.102024-11-1583613Actual
2881022.042024-07-1683511Actual
3966136.002022-08-168336Actual
205395.012023-11-1683212Actual
33346113.532024-11-1583611Actual
10739117.002023-02-148346Actual
9590.002022-05-168363Budget
174506.082023-08-1683112Actual
354340.002022-08-168373Actual
13664153.002023-05-168364Actual
3216200.002022-07-178318Budget
3446234.802024-12-1683511Actual
28964153.952024-07-1683612Actual
1583420.002023-07-178326Actual
1842148.632023-09-1683611Actual
2106996.002023-12-178366Actual
223217.002022-05-168314Actual
31837102.002024-10-158366Actual
571183.002022-10-168363Actual

Generated 2025-06-15 21:03:13.960 UTC