[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 588   

515 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19809163.002023-11-168315Actual
12627200.002023-04-168364Budget
26365222.302024-05-158368Actual
1360291.002023-05-168373Actual
1998369.002023-11-168346Actual
3791417.782025-03-1683511Actual
2458212.462024-03-1583612Actual
37001181.962025-02-1483213Actual
28106493.002024-07-168314Actual
1942567.782023-10-1683611Actual
3833264.002025-04-168373Actual
28431111.002024-07-168366Actual
648100.002022-05-168346Budget
8360100.002022-12-178316Budget
21988122.002024-01-148336Actual
30923313.212024-09-158368Actual
748886.002022-11-168366Actual
3100940.122024-09-1583211Actual
16894106.002023-08-168336Actual
30513241.002024-09-158365Actual
6586266.242022-10-168318Actual
3632790.002025-02-148346Actual
1830614.592023-09-1683211Actual
38956160.342025-04-1683111Actual
8690200.002022-12-178317Budget
1392651.002023-05-168356Actual
1529233.742023-06-1683311Actual
2662714.592024-05-1583112Actual
850580.002022-12-178346Budget
19163437.452023-10-168318Actual
33551148.622024-11-1583213Actual
4852209.002022-09-168315Actual
11815100.002023-03-168336Budget
728763.002022-11-168326Actual
1838711.402023-09-1683511Actual
36598219.272025-02-148368Actual
755100.002022-05-168366Budget
23729224.002024-03-158314Actual
1686628.002023-08-168326Actual
21281169.272023-12-178368Actual
2154010.332023-12-1783112Actual
3458243.312024-12-1683212Actual
1496779.002023-06-168366Actual
8938105.632022-12-178368Actual
29937103.952024-08-1583411Actual
6634135.932022-10-168328Actual
2881022.042024-07-1683511Actual
1959200.002022-06-168317Budget
2609156.002024-05-158346Actual
39277122.312025-04-1683113Actual
1164100.002022-06-168313Budget
18781131.002023-10-168315Actual
12048187.002023-03-168317Actual
34000144.002024-12-168336Actual
10132100.002023-02-148313Budget
2546326.292024-04-1583511Actual
406057.002022-08-168356Actual
5460200.002022-09-168318Budget
2172143.002024-01-148373Actual
1423567.782023-05-1683111Actual
9865139.002023-01-148367Actual
6834103.002022-11-168363Actual
6507200.002022-10-168367Budget
6635100.002022-10-168328Budget
34262281.392024-12-168328Actual
2891101.002022-07-178346Actual
25820270.002024-05-158314Actual
2668200.002022-07-178365Budget
144089.272023-05-1683112Actual
3556187.992025-01-1483311Actual
22852131.002024-02-148365Actual
2579267.002024-05-158373Actual
2952688.002024-08-158346Actual
6775155.002022-11-168313Actual
21841194.002024-01-148315Actual
20840177.002023-12-178315Actual
32106167.782024-10-1583111Actual
94102.002022-05-168363Actual
14113338.972023-05-168318Actual
32607118.002024-11-158373Actual
1223680.002023-03-168328Budget
1390070.002023-05-168346Actual
29971116.722024-08-1583611Actual
37033157.402025-02-1483613Actual
1795156.002023-09-168346Actual
7706200.002022-11-168318Budget
102490.002022-05-168328Budget
18101158.002023-09-168367Actual
5508160.182022-09-168328Actual
30626120.002024-09-158336Actual
3857360.002025-04-168326Actual
2765844.382024-06-1583511Actual
29174217.002024-08-158363Actual
18929105.002023-10-168336Actual
3005725.232024-08-1583212Actual
2473285.002022-07-178314Actual
11172149.572023-02-148368Actual
24639372.002024-04-158313Actual
36188207.002025-02-148365Actual
33640344.002024-12-168313Actual
18689220.002023-10-168314Actual
5243112.002022-09-168366Actual
2133962.462023-12-1783111Actual
55346.002022-05-168326Actual
23764167.002024-03-158364Actual
1176650.002023-03-168326Budget
23107225.002024-02-148317Actual
245502.892024-03-1583212Actual
255816.082024-04-1583212Actual
38546106.002025-04-168316Actual
1583420.002023-07-178326Actual
12847100.002023-04-168316Budget
2340252.892024-02-1483411Actual
11640100.002023-03-168365Budget
2293721.002024-02-148326Actual
3138100.002022-07-178367Budget
32961129.002024-11-158366Actual
915530.002023-01-148373Budget
38898237.452025-04-168368Actual
39219211.402025-04-1683612Actual
1222102.002022-06-168363Actual
1990295.002023-11-168316Actual
13428191.992023-04-168368Actual
4914200.002022-09-168365Budget
9806200.002023-01-148317Budget
28643214.722024-07-168368Actual
35293356.002025-01-148317Actual
33583238.102024-11-1583613Actual
1336780.002023-04-168328Budget
1694646.002023-08-168356Actual
3343224.162024-11-1583212Actual
17600237.002023-09-168363Actual
16653246.002023-08-168314Actual
775490.002022-11-168328Budget
795490.002022-12-178363Actual
1426313.532023-05-1683211Actual
31511423.002024-10-158314Actual
31639266.002024-10-158365Actual
332490.002022-07-178368Budget
2287139.002022-07-178313Actual
15807100.002023-07-178316Actual
391650.002022-08-168326Budget
363200.002022-05-168315Budget
1461444.002023-06-168373Actual
29735479.882024-08-158318Actual
4199200.002022-08-168317Budget
13630167.002023-05-168314Actual
1936540.122023-10-1683411Actual
283100.002022-05-168364Budget
34701171.432024-12-1683213Actual
30861596.552024-09-158318Actual
24793104.002024-04-158364Actual
34554110.342024-12-1683112Actual
630751.002022-10-168356Actual
29677273.002024-08-158367Actual
20987115.002023-12-178336Actual
15024295.002023-06-168317Actual
13177174.002023-04-168317Actual
33110425.332024-11-158318Actual
9805223.002023-01-148317Actual
2837290.002024-07-168346Actual
35414217.752025-01-148328Actual
3517780.002025-01-148346Actual
32550209.002024-11-158363Actual
4445157.142022-08-168368Actual
504151.002022-09-168326Actual
6696149.572022-10-168368Actual
37245317.002025-03-168364Actual
16568211.002023-08-168363Actual
26425101.822024-05-1583111Actual
850479.002022-12-178346Actual
11250100.002023-03-168313Budget
3868100.002022-08-168316Budget
37125292.002025-03-168363Actual
25915234.002024-05-158315Actual
13178200.002023-04-168317Budget
7159200.002022-11-168365Budget
32425224.062024-10-1583213Actual
18220210.182023-09-168368Actual
1535377.362023-06-1683611Actual
7755116.232022-11-168328Actual
6961200.002022-11-168314Budget
35506146.512025-01-1483111Actual
28291135.002024-07-168316Actual
6037164.002022-10-168365Actual
11499200.002023-03-168364Budget
2893025.232024-07-1683212Actual
12564230.002023-04-168314Actual
1131089.002023-03-168363Actual
21219395.032023-12-178318Actual
1797736.002023-09-168356Actual
354340.002022-08-168373Actual
3323155.632022-07-178368Actual
2872951.822024-07-1683211Actual
1523780.552023-06-1683111Actual
2508495.002024-04-158366Actual
33853252.002024-12-168315Actual
30265417.002024-09-158313Actual
5976206.002022-10-168315Actual
326490.002022-07-178328Budget
12990112.002023-04-168346Actual
2337545.442024-02-1483311Actual
30385393.002024-09-158314Actual
32876130.002024-11-158336Actual
2878396.512024-07-1683411Actual
10457200.002023-02-148315Budget
5897133.002022-10-168364Actual
26746227.572024-05-1583213Actual
20662221.002023-12-178363Actual
2947238.002024-08-158326Actual
18723137.002023-10-168364Actual
34825224.002025-01-148363Actual
1485436.002023-06-168326Actual
972788.002023-01-148366Actual
38601155.002025-04-168336Actual
28902126.292024-07-1683112Actual
10692141.002023-02-148336Actual
7021200.002022-11-168364Budget
571183.002022-10-168363Actual
214690.002022-06-168328Budget
405960.002022-08-168356Budget
194835.012023-10-1683112Actual
2667200.002022-07-178365Actual
3075200.002022-07-178317Budget
3918556.082025-04-1683212Actual
16533358.002023-08-168313Actual
23822179.002024-03-158315Actual
4120137.002022-08-168366Actual
2334841.192024-02-1483211Actual
2601062.002024-05-158316Actual
31426215.002024-10-158363Actual
25262179.872024-04-158328Actual
35767225.232025-01-1483612Actual
6587200.002022-10-168318Budget
3213482.682024-10-1583211Actual
27929243.362024-06-1583613Actual
19105259.002023-10-168367Actual
636779.002022-10-168366Actual
513765.002022-09-168346Actual
21664232.002024-01-148363Actual
8080200.002022-12-178314Budget
35328296.002025-01-148367Actual
38240375.002025-04-168313Actual
15862115.002023-07-178336Actual
31604279.002024-10-158315Actual
2346266.722024-02-1483611Actual
6508180.002022-10-168367Actual
25698293.002024-05-158313Actual
23644182.002024-03-158363Actual
28346163.002024-07-168336Actual
1482792.002023-06-168316Actual
25176221.002024-04-158367Actual
5321200.002022-09-168317Budget
893780.002022-12-178368Budget
6116107.002022-10-168316Actual
1594778.002023-07-178366Actual
466240.002022-09-168373Budget
31391402.002024-10-158313Actual
36246150.002025-02-148316Actual
38743397.002025-04-168317Actual
1550200.002022-06-168365Budget
11863100.002023-03-168346Budget
35976233.002025-02-148363Actual
31837102.002024-10-158366Actual
39099147.572025-04-1683611Actual
34176222.002024-12-168367Actual
11111143.512023-02-148328Actual
1931114.592023-10-1683211Actual
26779162.662024-05-1583613Actual
364172.002022-05-168315Actual
3603369.002025-02-148373Actual
1847911.402023-09-1683112Actual
37747296.542025-03-168368Actual
36095284.002025-02-148364Actual
1624511.402023-07-1783211Actual
33404101.822024-11-1583112Actual
1196893.002023-03-168366Actual
22640202.002024-02-148363Actual
2610200.002022-07-178315Actual
835200.002022-05-168317Budget
1488238.002022-06-168315Actual
64984.002022-05-168346Actual
6446200.002022-10-168317Budget
34945290.002025-01-148364Actual
2844150.002022-07-178336Actual
12188245.032023-03-168318Actual
29642383.002024-08-158317Actual
29855184.812024-08-1583111Actual
10515146.002023-02-148365Actual
2301767.002024-02-148356Actual
36301144.002025-02-148336Actual
14882109.002023-06-168336Actual
742950.002022-11-168356Budget
23609331.002024-03-158313Actual
2561310.332024-04-1583612Actual
2603721.002024-05-158326Actual
18816185.002023-10-168365Actual
11577200.002023-03-168315Budget
1629111.002022-06-168316Actual
29585102.002024-08-158366Actual
1409100.002022-06-168364Budget
27220106.002024-06-158346Actual
9945361.692023-01-148318Actual
4012100.002022-08-168346Budget
2254817.782024-01-1483612Actual
35648115.652025-01-1483611Actual
33945133.002024-12-168316Actual
38864179.872025-04-168328Actual
12944100.002023-04-168336Budget
6214140.002022-10-168336Actual
8689180.002022-12-178317Actual
10318217.002023-02-148314Actual
5649113.002022-10-168313Actual
5382136.002022-09-168367Actual
3328576.292024-11-1583311Actual
2831834.002024-07-168326Actual
15145143.512023-06-168328Actual
602130.002022-05-168336Actual
9342200.002023-01-148315Budget
30091173.102024-08-1583612Actual
27371266.002024-06-158367Actual
3869129.002022-08-168316Actual
18187135.932023-09-168328Actual
11171100.002023-02-148368Budget
245239.272024-03-1583112Actual
1890139.002023-10-168326Actual
2355212.462024-02-1483612Actual
895143.002022-05-168367Actual
8610112.002022-12-178366Actual
1636043.312023-07-1783611Actual
855250.002022-12-178356Budget
14734194.002023-06-168315Actual
27139104.002024-06-158316Actual
30981148.632024-09-1583111Actual
34295219.272024-12-168368Actual
9263200.002023-01-148364Budget
803232.002022-12-178373Actual
3177881.002024-10-158346Actual
346580.002022-08-168363Budget
279529.002022-07-178326Actual
2234281.612024-01-1483111Actual
14175167.752023-05-168368Actual
17565397.002023-09-168313Actual
11816137.002023-03-168336Actual
3718290.002025-03-168373Actual
2342914.592024-02-1483511Actual
2352010.332024-02-1483112Actual
13239177.002023-04-168367Actual
5381200.002022-09-168367Budget
915424.002023-01-148373Actual
2807891.002024-07-168373Actual
19844135.002023-11-168365Actual
22965103.002024-02-148336Actual
19632220.002023-11-168363Actual
3898473.102025-04-1683211Actual
16159234.422023-07-178368Actual
21161178.002023-12-178367Actual
1487200.002022-06-168315Budget
36797100.762025-02-1483611Actual
2033925.232023-11-1683211Actual
2305095.002024-02-148366Actual
12991100.002023-04-168346Budget
2923196.002024-08-158373Actual
3438141.192024-12-1683211Actual
37593353.002025-03-168317Actual
7816108.662022-11-168368Actual
1387484.002023-05-168336Actual
18604202.002023-10-168363Actual
35151132.002025-01-148336Actual
3403132.002022-08-168313Actual
27549179.492024-06-1583111Actual
17719137.002023-09-168364Actual
3668466.722025-02-1483211Actual
29352293.002024-08-158315Actual
130030.002022-06-168373Budget
37451120.002025-03-168336Actual
29500153.002024-08-158336Actual
38778255.002025-04-168367Actual
8220200.002022-12-178315Budget
4710280.002022-09-168314Budget
683590.002022-11-168363Budget
8752169.002022-12-178367Actual
27491211.692024-06-158368Actual
9399200.002023-01-148365Budget
20253222.302023-11-168368Actual
27811211.402024-06-1583612Actual
7627191.002022-11-168367Actual
5090100.002022-09-168336Budget
2142153.952023-12-1783411Actual
2237035.872024-01-1483211Actual
7020162.002022-11-168364Actual
33172257.152024-11-158368Actual
1928381.612023-10-1683111Actual
1303777.002023-04-168356Actual
21126195.002023-12-178317Actual
17530.002022-05-168373Actual
1647610.332023-07-1783612Actual
3076248.002022-07-178317Actual
8361153.002022-12-178316Actual
11719100.002023-03-168316Budget
26990240.002024-06-158364Actual
2727997.002024-06-158366Actual
29445112.002024-08-158316Actual
3059860.002024-09-158326Actual
24264234.422024-03-158368Actual
25950202.002024-05-158365Actual
9016100.002023-01-148313Budget
2890100.002022-07-178346Budget
1992936.002023-11-168326Actual
2071950.002023-12-178373Actual
2540932.672024-04-1583311Actual
1303860.002023-04-168356Budget
242535.002022-07-178373Actual
25733213.002024-05-158363Actual
11436200.002023-03-168314Budget
13427100.002023-04-168368Budget
20220178.362023-11-168328Actual
1078560.002023-02-148356Budget
3014969.672024-08-1583113Actual
22223295.032024-01-148318Actual
1289442.002023-04-168326Actual
2136734.802023-12-1783211Actual
12376124.002023-04-168313Actual
19191190.482023-10-168328Actual
10983178.002023-02-148367Actual
16125157.142023-07-178328Actual
2875687.992024-07-1683311Actual
31697124.002024-10-158316Actual
36443414.002025-02-148317Actual
29139397.002024-08-158313Actual
10378135.002023-02-148364Actual
37396116.002025-03-168316Actual
2611748.002024-05-158356Actual
10738100.002023-02-148346Budget
21247195.022023-12-178328Actual
31155128.422024-09-1583112Actual
1765741.002023-09-168373Actual
17430.002022-05-168373Budget
13319200.002023-04-168318Budget
518360.002022-09-168356Budget
1289550.002023-04-168326Budget
7238136.002022-11-168316Actual
3688324.162025-02-1483212Actual
1005380.002023-01-148368Budget
2648049.702024-05-1583311Actual
1251730.002023-04-168373Budget
2036622.042023-11-1683311Actual
24886147.002024-04-158365Actual
38453253.002025-04-168315Actual
907690.002023-01-148363Budget
3635370.002025-02-148356Actual
24999121.002024-04-158336Actual
3590280.002022-08-168314Budget
1739280.552023-08-1683611Actual
2443112.462024-03-1583511Actual
29082155.642024-07-1683613Actual
8281140.002022-12-178365Actual
13543250.002023-05-168363Actual
3512345.002025-01-148326Actual
255548.212024-04-1583112Actual
346479.002022-08-168363Actual
2724650.002024-06-158356Actual
13664153.002023-05-168364Actual
743039.002022-11-168356Actual
3800586.932025-03-1683112Actual
18159288.972023-09-168318Actual
31036117.782024-09-1583311Actual
29294222.002024-08-158364Actual
3106396.512024-09-1583411Actual
11251158.002023-03-168313Actual
8282200.002022-12-178365Budget
27631100.762024-06-1583411Actual
4387178.362022-08-168328Actual
3520351.002025-01-148356Actual
1138921.002023-03-168373Actual
1724970.972023-08-1683111Actual
10458180.002023-02-148315Actual
37627303.002025-03-168367Actual
27336332.002024-06-158317Actual
32014257.152024-10-158328Actual
12846109.002023-04-168316Actual
6960220.002022-11-168314Actual
1176768.002023-03-168326Actual
28198264.002024-07-168315Actual
9993196.542023-01-148328Actual
12109138.002023-03-168367Actual
13819108.002023-05-168316Actual
1078668.002023-02-148356Actual
5837278.002022-10-168314Actual
3558884.802025-01-1483411Actual
1629948.632023-07-1783411Actual
164455.012023-07-1783212Actual
2497120.002024-04-158326Actual
174506.082023-08-1683112Actual
27896234.592024-06-1583213Actual
225155.012024-01-1483112Actual
2839869.002024-07-168356Actual
108490.002022-05-168368Budget
3906515.652025-04-1683511Actual
2402264.002024-03-158356Actual
36153313.002025-02-148315Actual
7100152.002022-11-168315Actual
2099260.182022-06-168318Actual
174776.082023-08-1683212Actual
3127587.222024-09-1583113Actual
1898141.002023-10-168356Actual
1408154.002022-06-168364Actual
3216192.252024-10-1583311Actual
616550.002022-10-168326Budget
5322169.002022-09-168317Actual
1191060.002023-03-168356Budget
630860.002022-10-168356Budget
23228152.602024-02-148328Actual
30571125.002024-09-158316Actual
616453.002022-10-168326Actual

Generated 2025-06-15 05:16:55.634 UTC