[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 580   

523 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108490.002022-05-168368Budget
25262179.872024-04-158328Actual
2446584.802024-03-1583611Actual
2611748.002024-05-158356Actual
21783103.002024-01-148364Actual
23822179.002024-03-158315Actual
19191190.482023-10-168328Actual
20134160.002023-11-168367Actual
11577200.002023-03-168315Budget
30571125.002024-09-158316Actual
2254817.782024-01-1483612Actual
205128.212023-11-1683112Actual
1830614.592023-09-1683211Actual
2042028.422023-11-1683511Actual
14053238.002023-05-168367Actual
3005725.232024-08-1583212Actual
3558884.802025-01-1483411Actual
18929105.002023-10-168336Actual
26871282.002024-06-158363Actual
1725200.002022-06-168336Budget
691233.002022-11-168373Actual
8081256.002022-12-178314Actual
3284834.002024-11-158326Actual
21281169.272023-12-178368Actual
31302155.642024-09-1583213Actual
4993100.002022-09-168316Budget
32515344.002024-11-158313Actual
33551148.622024-11-1583213Actual
23764167.002024-03-158364Actual
2142153.952023-12-1783411Actual
35448257.152025-01-148368Actual
2543634.802024-04-1583411Actual
12109138.002023-03-168367Actual
3790200.002022-08-168365Budget
15807100.002023-07-178316Actual
9805223.002023-01-148317Actual
29910110.342024-08-1583311Actual
1196893.002023-03-168366Actual
2671974.942024-05-1583113Actual
28291135.002024-07-168316Actual
39219211.402025-04-1683612Actual
3180460.002024-10-158356Actual
205395.012023-11-1683212Actual
22251148.052024-01-148328Actual
16781185.002023-08-168365Actual
35003335.002025-01-148315Actual
34616197.572024-12-1683612Actual
17565397.002023-09-168313Actual
4013101.002022-08-168346Actual
34408101.822024-12-1683311Actual
7707226.842022-11-168318Actual
1959200.002022-06-168317Budget
28106493.002024-07-168314Actual
11062295.032023-02-148318Actual
1131089.002023-03-168363Actual
15024295.002023-06-168317Actual
803330.002022-12-178373Budget
31097126.292024-09-1583611Actual
36386104.002025-02-148366Actual
29763213.212024-08-158328Actual
39157128.422025-04-1683112Actual
2000943.002023-11-168356Actual
952751.002023-01-148326Actual
1694646.002023-08-168356Actual
13239177.002023-04-168367Actual
8610112.002022-12-178366Actual
1164100.002022-06-168313Budget
10923197.002023-02-148317Actual
21126195.002023-12-178317Actual
25296187.452024-04-158368Actual
29735479.882024-08-158318Actual
33052278.002024-11-158367Actual
1628100.002022-06-168316Budget
11863100.002023-03-168346Budget
20220178.362023-11-168328Actual
3213482.682024-10-1583211Actual
326490.002022-07-178328Budget
7706200.002022-11-168318Budget
37303301.002025-03-168315Actual
37090436.002025-03-168313Actual
1423567.782023-05-1683111Actual
2727997.002024-06-158366Actual
3458243.312024-12-1683212Actual
3137138.002022-07-178367Actual
1251647.002023-04-168373Actual
3035794.002024-09-158373Actual
36443414.002025-02-148317Actual
35038195.002025-01-148365Actual
1632613.532023-07-1783511Actual
4339219.272022-08-168318Actual
4387178.362022-08-168328Actual
20662221.002023-12-178363Actual
10595120.002023-02-148316Actual
1131180.002023-03-168363Budget
23729224.002024-03-158314Actual
8360100.002022-12-178316Budget
3653200.002022-08-168364Budget
35885162.662025-01-1483613Actual
31391402.002024-10-158313Actual
20840177.002023-12-178315Actual
2955256.002024-08-158356Actual
1789732.002023-09-168326Actual
27371266.002024-06-158367Actual
11250100.002023-03-168313Budget
31604279.002024-10-158315Actual
16159234.422023-07-178368Actual
23644182.002024-03-158363Actual
7239100.002022-11-168316Budget
518464.002022-09-168356Actual
2293721.002024-02-148326Actual
31036117.782024-09-1583311Actual
354340.002022-08-168373Actual
11251158.002023-03-168313Actual
9575138.002023-01-148336Actual
5975200.002022-10-168315Budget
14882109.002023-06-168336Actual
2843200.002022-07-178336Budget
223217.002022-05-168314Actual
34234466.242024-12-168318Actual
195106.082023-10-1683212Actual
2538213.532024-04-1583211Actual
37947123.102025-03-1683611Actual
6508180.002022-10-168367Actual
391764.002022-08-168326Actual
3328576.292024-11-1583311Actual
896100.002022-05-168367Budget
2394218.002024-03-158326Actual
34100.002022-05-168313Budget
907786.002023-01-148363Actual
20627372.002023-12-178313Actual
616453.002022-10-168326Actual
25950202.002024-05-158365Actual
2837290.002024-07-168346Actual
2443112.462024-03-1583511Actual
466240.002022-09-168373Budget
8281140.002022-12-178365Actual
836178.002022-05-168317Actual
7895114.002022-12-178313Actual
30768358.002024-09-158317Actual
11498169.002023-03-168364Actual
29937103.952024-08-1583411Actual
11640100.002023-03-168365Budget
1289442.002023-04-168326Actual
19632220.002023-11-168363Actual
3323155.632022-07-178368Actual
12047200.002023-03-168317Budget
181950.002022-06-168356Budget
728763.002022-11-168326Actual
69655.002022-05-168356Actual
9263200.002023-01-148364Budget
1025134.422022-05-168328Actual
279440.002022-07-178326Budget
1019289.002023-02-148363Actual
391650.002022-08-168326Budget
10984200.002023-02-148367Budget
2098200.002022-06-168318Budget
2891101.002022-07-178346Actual
8879135.932022-12-178328Actual
2947238.002024-08-158326Actual
37396116.002025-03-168316Actual
15714146.002023-07-178315Actual
26365222.302024-05-158368Actual
3517780.002025-01-148346Actual
34945290.002025-01-148364Actual
22965103.002024-02-148336Actual
36916151.832025-02-1483612Actual
1968994.002023-11-168373Actual
895143.002022-05-168367Actual
20782145.002023-12-178364Actual
1692072.002023-08-168346Actual
5649113.002022-10-168313Actual
2239746.502024-01-1483311Actual
13319200.002023-04-168318Budget
2757760.332024-06-1583211Actual
9203253.002023-01-148314Actual
1482792.002023-06-168316Actual
1531950.762023-06-1683411Actual
18159288.972023-09-168318Actual
38183266.172025-03-1683613Actual
513765.002022-09-168346Actual
23915113.002024-03-158316Actual
225155.012024-01-1483112Actual
2437735.872024-03-1583311Actual
28198264.002024-07-168315Actual
2207158.662022-06-168368Actual
19844135.002023-11-168365Actual
17036237.002023-08-168317Actual
1526513.532023-06-1683211Actual
12944100.002023-04-168336Budget
8938105.632022-12-178368Actual
2615066.002024-05-158366Actual
18187135.932023-09-168328Actual
1251730.002023-04-168373Budget
10133121.002023-02-148313Actual
35706134.802025-01-1483112Actual
3671189.062025-02-1483311Actual
1243976.002023-04-168363Actual
23228152.602024-02-148328Actual
27220106.002024-06-158346Actual
2352010.332024-02-1483112Actual
3216200.002022-07-178318Budget
32821144.002024-11-158316Actual
5648100.002022-10-168313Budget
4446100.002022-08-168368Budget
130030.002022-06-168373Budget
25820270.002024-05-158314Actual
33640344.002024-12-168313Actual
38743397.002025-04-168317Actual
164189.272023-07-1783112Actual
755100.002022-05-168366Budget
505133.002022-05-168316Actual
2650746.502024-05-1583411Actual
21988122.002024-01-148336Actual
405960.002022-08-168356Budget
13759117.002023-05-168365Actual
33230185.872024-11-1583111Actual
1064246.002023-02-148326Actual
1583420.002023-07-178326Actual
9944200.002023-01-148318Budget
3397240.002024-12-168326Actual
29049232.842024-07-1683213Actual
11639189.002023-03-168365Actual
2332063.532024-02-1483111Actual
33760376.002024-12-168314Actual
30513241.002024-09-158365Actual
3520351.002025-01-148356Actual
578942.002022-10-168373Actual
12189200.002023-03-168318Budget
2036622.042023-11-1683311Actual
33172257.152024-11-158368Actual
2399677.002024-03-158346Actual
30889207.152024-09-158328Actual
1881100.002022-06-168366Budget
1019380.002023-02-148363Budget
38898237.452025-04-168368Actual
1629111.002022-06-168316Actual
25915234.002024-05-158315Actual
850580.002022-12-178346Budget
13543250.002023-05-168363Actual
22284158.662024-01-148368Actual
423140.002022-05-168365Actual
34733141.612024-12-1683613Actual
1797736.002023-09-168356Actual
3800586.932025-03-1683112Actual
35648115.652025-01-1483611Actual
21161178.002023-12-178367Actual
1933822.042023-10-1683311Actual
34910451.002025-01-148314Actual
14734194.002023-06-168315Actual
3172439.002024-10-158326Actual
2301767.002024-02-148356Actual
17530.002022-05-168373Actual
15179166.242023-06-168368Actual
2807891.002024-07-168373Actual
1591457.002023-07-178356Actual
26065100.002024-05-158336Actual
32763282.002024-11-158365Actual
34554110.342024-12-1683112Actual
3331272.042024-11-1583411Actual
2601062.002024-05-158316Actual
4445157.142022-08-168368Actual
5837278.002022-10-168314Actual
17600237.002023-09-168363Actual
9478100.002023-01-148316Budget
17777135.002023-09-168315Actual
28643214.722024-07-168368Actual
3591245.002022-08-168314Actual
3446234.802024-12-1683511Actual
13630167.002023-05-168314Actual
2786978.452024-06-1583113Actual
1435051.822023-05-1683611Actual
1186286.002023-03-168346Actual
37033157.402025-02-1483613Actual
35976233.002025-02-148363Actual
23970117.002024-03-158336Actual
2299160.002024-02-148346Actual
9399200.002023-01-148365Budget
2530147.002022-07-178364Actual
32635493.002024-11-158314Actual
18569419.002023-10-168313Actual
31752143.002024-10-158336Actual
1176768.002023-03-168326Actual
28346163.002024-07-168336Actual
4992116.002022-09-168316Actual
1550200.002022-06-168365Budget
24674223.002024-04-158363Actual
28431111.002024-07-168366Actual
616550.002022-10-168326Budget
28701185.872024-07-1683111Actual
37747296.542025-03-168368Actual
3627336.002025-02-148326Actual
3906515.652025-04-1683511Actual
19163437.452023-10-168318Actual
2610200.002022-07-178315Actual
1939228.422023-10-1683511Actual
518360.002022-09-168356Budget
2093281.002023-12-178316Actual
27692126.292024-06-1583611Actual
36656202.892025-02-1483111Actual
1594778.002023-07-178366Actual
29677273.002024-08-158367Actual
25733213.002024-05-158363Actual
11719100.002023-03-168316Budget
9342200.002023-01-148315Budget
1027036.002023-02-148373Actual
38067225.232025-03-1683612Actual
28844100.762024-07-1683611Actual
2004278.002023-11-168366Actual
174776.082023-08-1683212Actual
38546106.002025-04-168316Actual
3071190.002024-09-158366Actual
188088.002022-06-168366Actual
245239.272024-03-1583112Actual
10691100.002023-02-148336Budget
1487200.002022-06-168315Budget
38956160.342025-04-1683111Actual
15501408.002023-07-178313Actual
234790.002022-07-178363Budget
4524100.002022-09-168313Budget
6213100.002022-10-168336Budget
23107225.002024-02-148317Actual
27929243.362024-06-1583613Actual
1496779.002023-06-168366Actual
803232.002022-12-178373Actual
3918556.082025-04-1683212Actual
5136100.002022-09-168346Budget
9479140.002023-01-148316Actual
38152141.612025-03-1683213Actual
2988341.192024-08-1583211Actual
18689220.002023-10-168314Actual
8751200.002022-12-178367Budget
13819108.002023-05-168316Actual
504151.002022-09-168326Actual
6507200.002022-10-168367Budget
37805136.932025-03-1683111Actual
1739280.552023-08-1683611Actual
2057015.652023-11-1683612Actual
363200.002022-05-168315Budget
29022122.312024-07-1683113Actual
2154010.332023-12-1783112Actual
12846109.002023-04-168316Actual
32048254.122024-10-158368Actual
11578204.002023-03-168315Actual
3076248.002022-07-178317Actual
28523247.002024-07-168367Actual
16894106.002023-08-168336Actual
64984.002022-05-168346Actual
2204043.002024-01-148356Actual
3118344.382024-09-1583212Actual
20099258.002023-11-168317Actual
2494476.002024-04-158316Actual
174506.082023-08-1683112Actual
5976206.002022-10-168315Actual
1928381.612023-10-1683111Actual
38240375.002025-04-168313Actual
855250.002022-12-178356Budget
11718123.002023-03-168316Actual
1138921.002023-03-168373Actual
32607118.002024-11-158373Actual
3791417.782025-03-1683511Actual
26990240.002024-06-158364Actual
1078560.002023-02-148356Budget
1998369.002023-11-168346Actual
31546240.002024-10-158364Actual
12298100.002023-03-168368Budget
14175167.752023-05-168368Actual
27631100.762024-06-1583411Actual
3402694.002024-12-168346Actual
293750.002022-07-178356Budget
12377100.002023-04-168313Budget
8219184.002022-12-178315Actual
2346266.722024-02-1483611Actual
21219395.032023-12-178318Actual
27896234.592024-06-1583213Actual
1838711.402023-09-1683511Actual
27048281.002024-06-158315Actual
1727726.292023-08-1683211Actual
915530.002023-01-148373Budget
20874181.002023-12-178365Actual
3965100.002022-08-168336Budget
2746100.002022-07-178316Budget
8689180.002022-12-178317Actual
1662599.002023-08-168373Actual
1349217.002022-06-168314Actual
1027130.002023-02-148373Budget
19225157.142023-10-168368Actual
29294222.002024-08-158364Actual
10132100.002023-02-148313Budget
39038127.362025-04-1683411Actual
27549179.492024-06-1583111Actual
26956372.002024-06-158314Actual
2473285.002022-07-178314Actual
2540932.672024-04-1583311Actual
1960190.002022-06-168317Actual
887890.002022-12-178328Budget
18781131.002023-10-168315Actual
3561518.842025-01-1483511Actual
2355212.462024-02-1483612Actual
3857360.002025-04-168326Actual
3632790.002025-02-148346Actual
33945133.002024-12-168316Actual
32458141.612024-10-1583613Actual
4851200.002022-09-168315Budget
1942567.782023-10-1683611Actual
36797100.762025-02-1483611Actual
2875687.992024-07-1683311Actual
3325869.912024-11-1583211Actual
33795242.002024-12-168364Actual
19751116.002023-11-168364Actual
2747110.002022-07-178316Actual
3742339.002025-03-168326Actual
29174217.002024-08-158363Actual
4711240.002022-09-168314Actual
406057.002022-08-168356Actual
8611100.002022-12-178366Budget
5508160.182022-09-168328Actual
25176221.002024-04-158367Actual
3603369.002025-02-148373Actual
69550.002022-05-168356Budget
28581554.122024-07-168318Actual
38488293.002025-04-168365Actual
15536197.002023-07-178363Actual
28140242.002024-07-168364Actual
23857163.002024-03-158365Actual
2334841.192024-02-1483211Actual
37536118.002025-03-168366Actual
38453253.002025-04-168315Actual
29855184.812024-08-1583111Actual
738393.002022-11-168346Actual
2148251.822023-12-1783611Actual
12188245.032023-03-168318Actual
4338200.002022-08-168318Budget
28021254.002024-07-168363Actual
1429051.822023-05-1683311Actual
6774100.002022-11-168313Budget
1426313.532023-05-1683211Actual
571080.002022-10-168363Budget
32398139.852024-10-1583113Actual
3582581.962025-01-1483113Actual
5382136.002022-09-168367Actual
4525113.002022-09-168313Actual
242535.002022-07-178373Actual
2432260.332024-03-1583111Actual
4913165.002022-09-168365Actual
30803276.002024-09-158367Actual
1686628.002023-08-168326Actual
6960220.002022-11-168314Actual
9400185.002023-01-148365Actual
17157126.842023-08-168328Actual
27750136.932024-06-1583112Actual
3718290.002025-03-168373Actual
167749.002022-06-168326Actual
14642209.002023-06-168314Actual
1851216.722023-09-1683612Actual
29387231.002024-08-158365Actual
1931114.592023-10-1683211Actual
1485436.002023-06-168326Actual
3405262.002024-12-168356Actual
5243112.002022-09-168366Actual
1895555.002023-10-168346Actual
2997100.002022-07-178366Budget
2872951.822024-07-1683211Actual
36564217.752025-02-148328Actual
13178200.002023-04-168317Budget
1387484.002023-05-168336Actual
3221536.932024-10-1583511Actual
893780.002022-12-178368Budget
3688324.162025-02-1483212Actual
30091173.102024-08-1583612Actual
21630312.002024-01-148313Actual
4200158.002022-08-168317Actual
13318288.972023-04-168318Actual
6366100.002022-10-168366Budget
15862115.002023-07-178336Actual
16533358.002023-08-168313Actual
2716647.002024-06-158326Actual
5836280.002022-10-168314Budget
11437260.002023-03-168314Actual
7335100.002022-11-168336Budget
2996130.002022-07-178366Actual
10739117.002023-02-148346Actual
24111251.002024-03-158317Actual
10054164.722023-01-148368Actual
7100152.002022-11-168315Actual
7159200.002022-11-168365Budget
11171100.002023-02-148368Budget
13427100.002023-04-168368Budget
10594100.002023-02-148316Budget
19105259.002023-10-168367Actual
578840.002022-10-168373Budget
7567264.002022-11-168317Actual
748886.002022-11-168366Actual
6446200.002022-10-168317Budget
17870113.002023-09-168316Actual
10692141.002023-02-148336Actual
35096102.002025-01-148316Actual
144355.012023-05-1683212Actual
1165142.002022-06-168313Actual
1936540.122023-10-1683411Actual
6695100.002022-10-168368Budget
12767126.002023-04-168365Actual
10738100.002023-02-148346Budget
144089.272023-05-1683112Actual
1223680.002023-03-168328Budget
15145143.512023-06-168328Actual
19717192.002023-11-168314Actual
31697124.002024-10-158316Actual
30923313.212024-09-158368Actual
6037164.002022-10-168365Actual
9945361.692023-01-148318Actual
15059227.002023-06-168367Actual
33346113.532024-11-1583611Actual
14523296.002023-06-168313Actual
5381200.002022-09-168367Budget
13098100.002023-04-168366Budget
2099260.182022-06-168318Actual
9806200.002023-01-148317Budget
2549667.782024-04-1583611Actual
21664232.002024-01-148363Actual
4260200.002022-08-168367Budget
23609331.002024-03-158313Actual
5089118.002022-09-168336Actual
571183.002022-10-168363Actual

Generated 2025-06-15 04:02:22.986 UTC