[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 587   

516 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
405960.002022-08-168356Budget
1588864.002023-07-178346Actual
24145188.002024-03-158367Actual
11063200.002023-02-148318Budget
23609331.002024-03-158313Actual
12990112.002023-04-168346Actual
1833337.992023-09-1683311Actual
12110200.002023-03-168367Budget
94102.002022-05-168363Actual
7100152.002022-11-168315Actual
775490.002022-11-168328Budget
1959200.002022-06-168317Budget
6037164.002022-10-168365Actual
24231169.272024-03-158328Actual
11639189.002023-03-168365Actual
2609156.002024-05-158346Actual
1830614.592023-09-1683211Actual
26304542.002024-05-158318Actual
1933822.042023-10-1683311Actual
2458212.462024-03-1583612Actual
2645343.312024-05-1583211Actual
8611100.002022-12-178366Budget
6635100.002022-10-168328Budget
10844115.002023-02-148366Actual
3732167.002022-08-168315Actual
1624511.402023-07-1783211Actual
35236101.002025-01-148366Actual
1990295.002023-11-168316Actual
36598219.272025-02-148368Actual
4445157.142022-08-168368Actual
36564217.752025-02-148328Actual
28140242.002024-07-168364Actual
1251647.002023-04-168373Actual
2201475.002024-01-148346Actual
2535486.932024-04-1583111Actual
15501408.002023-07-178313Actual
17036237.002023-08-168317Actual
26779162.662024-05-1583613Actual
1866147.002023-10-168373Actual
3520351.002025-01-148356Actual
36061480.002025-02-148314Actual
1243976.002023-04-168363Actual
33524134.592024-11-1583113Actual
164455.012023-07-1783212Actual
2031186.932023-11-1683111Actual
1936540.122023-10-1683411Actual
16688124.002023-08-168364Actual
24203310.182024-03-158318Actual
25234367.752024-04-158318Actual
1954111.402023-10-1683612Actual
1190945.002023-03-168356Actual
3632790.002025-02-148346Actual
7707226.842022-11-168318Actual
28021254.002024-07-168363Actual
2473142.002024-04-158373Actual
2437735.872024-03-1583311Actual
11577200.002023-03-168315Budget
1772100.002022-06-168346Budget
8751200.002022-12-178367Budget
2286100.002022-07-178313Budget
69655.002022-05-168356Actual
12705215.002023-04-168315Actual
354340.002022-08-168373Actual
19957111.002023-11-168336Actual
10983178.002023-02-148367Actual
1727726.292023-08-1683211Actual
30385393.002024-09-158314Actual
38778255.002025-04-168367Actual
3673883.742025-02-1483411Actual
30265417.002024-09-158313Actual
11969100.002023-03-168366Budget
38453253.002025-04-168315Actual
3331272.042024-11-1583411Actual
23142257.002024-02-148367Actual
1836037.992023-09-1683411Actual
28106493.002024-07-168314Actual
19717192.002023-11-168314Actual
1186286.002023-03-168346Actual
5509100.002022-09-168328Budget
4525113.002022-09-168313Actual
37451120.002025-03-168336Actual
2650746.502024-05-1583411Actual
4199200.002022-08-168317Budget
14053238.002023-05-168367Actual
977273.812022-05-168318Actual
3966136.002022-08-168336Actual
2301767.002024-02-148356Actual
2831834.002024-07-168326Actual
5649113.002022-10-168313Actual
39304231.082025-04-1683213Actual
22251148.052024-01-148328Actual
20220178.362023-11-168328Actual
282165.002022-05-168364Actual
9590.002022-05-168363Budget
33052278.002024-11-158367Actual
3627336.002025-02-148326Actual
1724970.972023-08-1683111Actual
9017127.002023-01-148313Actual
14734194.002023-06-168315Actual
18816185.002023-10-168365Actual
25296187.452024-04-158368Actual
11437260.002023-03-168314Actual
3100940.122024-09-1583211Actual
36536551.092025-02-148318Actual
2988341.192024-08-1583211Actual
2019151.002022-06-168367Actual
38067225.232025-03-1683612Actual
2293721.002024-02-148326Actual
27604128.422024-06-1583311Actual
39277122.312025-04-1683113Actual
10318217.002023-02-148314Actual
2443112.462024-03-1583511Actual
8282200.002022-12-178365Budget
23262155.632024-02-148368Actual
3014969.672024-08-1583113Actual
1395988.002023-05-168366Actual
3325869.912024-11-1583211Actual
3328576.292024-11-1583311Actual
1968994.002023-11-168373Actual
6960220.002022-11-168314Actual
20134160.002023-11-168367Actual
39219211.402025-04-1683612Actual
37747296.542025-03-168368Actual
12706200.002023-04-168315Budget
5837278.002022-10-168314Actual
4913165.002022-09-168365Actual
12109138.002023-03-168367Actual
630751.002022-10-168356Actual
20874181.002023-12-178365Actual
1349217.002022-06-168314Actual
1931114.592023-10-1683211Actual
31155128.422024-09-1583112Actual
16533358.002023-08-168313Actual
28346163.002024-07-168336Actual
18220210.182023-09-168368Actual
2952688.002024-08-158346Actual
28488445.002024-07-168317Actual
2106996.002023-12-178366Actual
5381200.002022-09-168367Budget
30889207.152024-09-158328Actual
999290.002023-01-148328Budget
2844150.002022-07-178336Actual
2923196.002024-08-158373Actual
293859.002022-07-178356Actual
5321200.002022-09-168317Budget
27194150.002024-06-158336Actual
28609226.842024-07-168328Actual
836178.002022-05-168317Actual
27929243.362024-06-1583613Actual
30768358.002024-09-158317Actual
17191182.902023-08-168368Actual
19844135.002023-11-168365Actual
22165225.002024-01-148367Actual
20840177.002023-12-178315Actual
4013101.002022-08-168346Actual
6774100.002022-11-168313Budget
1730435.872023-08-1683311Actual
1549132.002022-06-168365Actual
12991100.002023-04-168346Budget
10054164.722023-01-148368Actual
18569419.002023-10-168313Actual
35096102.002025-01-148316Actual
2653411.402024-05-1583511Actual
34616197.572024-12-1683612Actual
2890100.002022-07-178346Budget
32248101.822024-10-1583611Actual
21988122.002024-01-148336Actual
14642209.002023-06-168314Actual
31511423.002024-10-158314Actual
10691100.002023-02-148336Budget
1005380.002023-01-148368Budget
38686117.002025-04-168366Actual
20627372.002023-12-178313Actual
25176221.002024-04-158367Actual
1493455.002023-06-168356Actual
2234281.612024-01-1483111Actual
21281169.272023-12-178368Actual
13759117.002023-05-168365Actual
2656852.892024-05-1583611Actual
1838711.402023-09-1683511Actual
8610112.002022-12-178366Actual
2020100.002022-06-168367Budget
363200.002022-05-168315Budget
38488293.002025-04-168365Actual
571080.002022-10-168363Budget
39157128.422025-04-1683112Actual
3488294.002025-01-148373Actual
7894100.002022-12-178313Budget
12847100.002023-04-168316Budget
32340168.852024-10-1583612Actual
29082155.642024-07-1683613Actual
167749.002022-06-168326Actual
3803323.102025-03-1683212Actual
1496779.002023-06-168366Actual
13240200.002023-04-168367Budget
6213100.002022-10-168336Budget
3901173.102025-04-1683311Actual
3405262.002024-12-168356Actual
5508160.182022-09-168328Actual
1019289.002023-02-148363Actual
9944200.002023-01-148318Budget
34825224.002025-01-148363Actual
3671189.062025-02-1483311Actual
102490.002022-05-168328Budget
27896234.592024-06-1583213Actual
7628200.002022-11-168367Budget
2531100.002022-07-178364Budget
5897133.002022-10-168364Actual
7239100.002022-11-168316Budget
505133.002022-05-168316Actual
9478100.002023-01-148316Budget
35976233.002025-02-148363Actual
3403132.002022-08-168313Actual
13724203.002023-05-168315Actual
1431735.872023-05-1683411Actual
38836470.792025-04-168318Actual
3292850.002024-11-158356Actual
748886.002022-11-168366Actual
16839111.002023-08-168316Actual
1544416.722023-06-1683612Actual
12846109.002023-04-168316Actual
1662599.002023-08-168373Actual
1423567.782023-05-1683111Actual
2611748.002024-05-158356Actual
24851143.002024-04-158315Actual
1629111.002022-06-168316Actual
326490.002022-07-178328Budget
3035794.002024-09-158373Actual
1887474.002023-10-168316Actual
346580.002022-08-168363Budget
29763213.212024-08-158328Actual
32763282.002024-11-158365Actual
27048281.002024-06-158315Actual
205395.012023-11-1683212Actual
10319200.002023-02-148314Budget
11436200.002023-03-168314Budget
38240375.002025-04-168313Actual
36797100.762025-02-1483611Actual
962280.002023-01-148346Budget
1111080.002023-02-148328Budget
220890.002022-06-168368Budget
966942.002023-01-148356Actual
30923313.212024-09-158368Actual
3076248.002022-07-178317Actual
504151.002022-09-168326Actual
11578204.002023-03-168315Actual
7627191.002022-11-168367Actual
2497120.002024-04-158326Actual
35448257.152025-01-148368Actual
35328296.002025-01-148367Actual
29971116.722024-08-1583611Actual
1392651.002023-05-168356Actual
7021200.002022-11-168364Budget
3512345.002025-01-148326Actual
223217.002022-05-168314Actual
39337213.542025-04-1683613Actual
3137138.002022-07-178367Actual
2807891.002024-07-168373Actual
14141137.452023-05-168328Actual
10457200.002023-02-148315Budget
4914200.002022-09-168365Budget
9479140.002023-01-148316Actual
13239177.002023-04-168367Actual
31928311.002024-10-158367Actual
36095284.002025-02-148364Actual
33760376.002024-12-168314Actual
24759220.002024-04-158314Actual
2786978.452024-06-1583113Actual
346479.002022-08-168363Actual
19751116.002023-11-168364Actual
16653246.002023-08-168314Actual
25141306.002024-04-158317Actual
1078560.002023-02-148356Budget
840860.002022-12-178326Budget
1559360.002023-07-178373Actual
28902126.292024-07-1683112Actual
2603721.002024-05-158326Actual
22818173.002024-02-148315Actual
13178200.002023-04-168317Budget
37685454.122025-03-168318Actual
15145143.512023-06-168328Actual
13819108.002023-05-168316Actual
1289442.002023-04-168326Actual
952660.002023-01-148326Budget
738393.002022-11-168346Actual
32635493.002024-11-158314Actual
3284834.002024-11-158326Actual
245239.272024-03-1583112Actual
12565200.002023-04-168314Budget
8219184.002022-12-178315Actual
37125292.002025-03-168363Actual
6587200.002022-10-168318Budget
10132100.002023-02-148313Budget
38395235.002025-04-168364Actual
23107225.002024-02-148317Actual
37713304.122025-03-168328Actual
1196893.002023-03-168366Actual
1243880.002023-04-168363Budget
8220200.002022-12-178315Budget
37245317.002025-03-168364Actual
2057015.652023-11-1683612Actual
7336138.002022-11-168336Actual
20099258.002023-11-168317Actual
29937103.952024-08-1583411Actual
1733156.082023-08-1683411Actual
31546240.002024-10-158364Actual
2615066.002024-05-158366Actual
1998369.002023-11-168346Actual
2671974.942024-05-1583113Actual
803232.002022-12-178373Actual
25915234.002024-05-158315Actual
2133962.462023-12-1783111Actual
915424.002023-01-148373Actual
27457317.752024-06-158328Actual
34910451.002025-01-148314Actual
9203253.002023-01-148314Actual
222200.002022-05-168314Budget
29352293.002024-08-158315Actual
35414217.752025-01-148328Actual
12943128.002023-04-168336Actual
1131089.002023-03-168363Actual
33138210.182024-11-158328Actual
3067858.002024-09-158356Actual
4852209.002022-09-168315Actual
20662221.002023-12-178363Actual
2505134.002024-04-158356Actual
9806200.002023-01-148317Budget
33466170.982024-11-1583612Actual
466342.002022-09-168373Actual
24886147.002024-04-158365Actual
354240.002022-08-168373Budget
2139456.082023-12-1783311Actual
19598334.002023-11-168313Actual
2239746.502024-01-1483311Actual
4773200.002022-09-168364Budget
2878396.512024-07-1683411Actual
27336332.002024-06-158317Actual
1621781.612023-07-1783111Actual
6366100.002022-10-168366Budget
9263200.002023-01-148364Budget
683590.002022-11-168363Budget
1303860.002023-04-168356Budget
1027036.002023-02-148373Actual
13428191.992023-04-168368Actual
2839869.002024-07-168356Actual
11062295.032023-02-148318Actual
37887120.972025-03-1683411Actual
4772178.002022-09-168364Actual
1686628.002023-08-168326Actual
22760121.002024-02-148364Actual
11863100.002023-03-168346Budget
31302155.642024-09-1583213Actual
5460200.002022-09-168318Budget
1535377.362023-06-1683611Actual
2093281.002023-12-178316Actual
2269787.002024-02-148373Actual
1692072.002023-08-168346Actual
7895114.002022-12-178313Actual
28431111.002024-07-168366Actual
1629948.632023-07-1783411Actual
835200.002022-05-168317Budget
36916151.832025-02-1483612Actual
16781185.002023-08-168365Actual
25733213.002024-05-158363Actual
8879135.932022-12-178328Actual
16125157.142023-07-178328Actual
3075200.002022-07-178317Budget
195106.082023-10-1683212Actual
13177174.002023-04-168317Actual
9945361.692023-01-148318Actual
1726150.002022-06-168336Actual
1384628.002023-05-168326Actual
1025134.422022-05-168328Actual
5243112.002022-09-168366Actual
31391402.002024-10-158313Actual
3652157.002022-08-168364Actual
12048187.002023-03-168317Actual
34100.002022-05-168313Budget
18781131.002023-10-168315Actual
2204043.002024-01-148356Actual
17129314.722023-08-168318Actual
33853252.002024-12-168315Actual
4524100.002022-09-168313Budget
2746100.002022-07-178316Budget
35038195.002025-01-148365Actual
9262196.002023-01-148364Actual
1750816.722023-08-1683612Actual
2355212.462024-02-1483612Actual
13664153.002023-05-168364Actual
17925125.002023-09-168336Actual
17565397.002023-09-168313Actual
5648100.002022-10-168313Budget
23970117.002024-03-158336Actual
1529233.742023-06-1683311Actual
14769122.002023-06-168365Actual
2662714.592024-05-1583112Actual
38956160.342025-04-1683111Actual
754107.002022-05-168366Actual
2724650.002024-06-158356Actual
7755116.232022-11-168328Actual
616453.002022-10-168326Actual
2103958.002023-12-178356Actual
10924200.002023-02-148317Budget
13319200.002023-04-168318Budget
23857163.002024-03-158365Actual
12944100.002023-04-168336Budget
10692141.002023-02-148336Actual
3688324.162025-02-1483212Actual
9400185.002023-01-148365Actual
3857360.002025-04-168326Actual
9342200.002023-01-148315Budget
22284158.662024-01-148368Actual
2207158.662022-06-168368Actual
36443414.002025-02-148317Actual
293750.002022-07-178356Budget
3635370.002025-02-148356Actual
4338200.002022-08-168318Budget
513765.002022-09-168346Actual
3397240.002024-12-168326Actual
12376124.002023-04-168313Actual
29585102.002024-08-158366Actual
35151132.002025-01-148336Actual
2543634.802024-04-1583411Actual
21630312.002024-01-148313Actual
391764.002022-08-168326Actual
976200.002022-05-168318Budget
108490.002022-05-168368Budget
36188207.002025-02-148365Actual
2473285.002022-07-178314Actual
33172257.152024-11-158368Actual
12626182.002023-04-168364Actual
33110425.332024-11-158318Actual
1138921.002023-03-168373Actual
6445264.002022-10-168317Actual
21126195.002023-12-178317Actual
32398139.852024-10-1583113Actual
26332231.392024-05-158328Actual
1636043.312023-07-1783611Actual
27491211.692024-06-158368Actual
8831231.392022-12-178318Actual
16097342.002023-07-178318Actual
14018197.002023-05-168317Actual
8281140.002022-12-178365Actual
9575138.002023-01-148336Actual
8457100.002022-12-178336Budget
8938105.632022-12-178368Actual
20192328.362023-11-168318Actual
34733141.612024-12-1683613Actual
6260100.002022-10-168346Budget
25820270.002024-05-158314Actual
2538213.532024-04-1583211Actual
11111143.512023-02-148328Actual
2955256.002024-08-158356Actual
2747110.002022-07-178316Actual
2402264.002024-03-158356Actual
2446584.802024-03-1583611Actual
2154010.332023-12-1783112Actual
8141175.002022-12-178364Actual
3906515.652025-04-1683511Actual
2881022.042024-07-1683511Actual
1960190.002022-06-168317Actual
3833264.002025-04-168373Actual
32821144.002024-11-158316Actual
1632613.532023-07-1783511Actual
27220106.002024-06-158346Actual
1842148.632023-09-1683611Actual
2472200.002022-07-178314Budget
2837290.002024-07-168346Actual
10845100.002023-02-148366Budget
37338248.002025-03-168365Actual
29049232.842024-07-1683213Actual
6634135.932022-10-168328Actual
743039.002022-11-168356Actual
7238136.002022-11-168316Actual
2237035.872024-01-1483211Actual
2000943.002023-11-168356Actual
31097126.292024-09-1583611Actual
2843200.002022-07-178336Budget
1694646.002023-08-168356Actual
18187135.932023-09-168328Actual
3865375.002025-04-168356Actual
30981148.632024-09-1583111Actual
4386100.002022-08-168328Budget
742950.002022-11-168356Budget
5975200.002022-10-168315Budget
30478264.002024-09-158315Actual
1928381.612023-10-1683111Actual
391650.002022-08-168326Budget
2399677.002024-03-158346Actual
18929105.002023-10-168336Actual
636779.002022-10-168366Actual
27750136.932024-06-1583112Actual
1176650.002023-03-168326Budget
3517780.002025-01-148346Actual
144355.012023-05-1683212Actual
8458140.002022-12-178336Actual
23200285.932024-02-148318Actual
255548.212024-04-1583112Actual
1628100.002022-06-168316Budget
518360.002022-09-168356Budget
2579267.002024-05-158373Actual
6214140.002022-10-168336Actual
33230185.872024-11-1583111Actual
37593353.002025-03-168317Actual
907786.002023-01-148363Actual
18604202.002023-10-168363Actual
20987115.002023-12-178336Actual
28643214.722024-07-168368Actual
2136734.802023-12-1783211Actual
28233256.002024-07-168365Actual
15807100.002023-07-178316Actual
466240.002022-09-168373Budget
8690200.002022-12-178317Budget
24999121.002024-04-158336Actual
12298100.002023-03-168368Budget
35942308.002025-02-148313Actual

Generated 2025-06-15 20:47:43.919 UTC