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

515 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23609331.002024-09-148313Actual
102490.002022-11-158328Budget
3323155.632023-01-168368Actual
27896234.592024-12-1583213Actual
3217304.122023-01-168318Actual
795490.002023-06-188363Actual
743039.002023-05-188356Actual
2147151.082022-12-168328Actual
1954111.402024-04-1683612Actual
907786.002023-07-168363Actual
5382136.002023-03-188367Actual
20782145.002024-06-178364Actual
10739117.002023-08-168346Actual
10594100.002023-08-168316Budget
9576100.002023-07-168336Budget
15179166.242023-12-168368Actual
33887271.002025-06-178365Actual
5460200.002023-03-188318Budget
234790.002023-01-168363Budget
31217188.002025-03-1783612Actual
18187135.932024-03-178328Actual
2530147.002023-01-168364Actual
2172143.002024-07-158373Actual
30981148.632025-03-1783111Actual
29910110.342025-02-1483311Actual
2045448.632024-05-1783611Actual
504151.002023-03-188326Actual
3750371.002025-09-158356Actual
2148251.822024-06-1783611Actual
1493455.002023-12-168356Actual
11577200.002023-09-158315Budget
34000144.002025-06-178336Actual
14676114.002023-12-168364Actual
31036117.782025-03-1783311Actual
9479140.002023-07-168316Actual
836178.002022-11-158317Actual
18781131.002024-04-168315Actual
363200.002022-11-158315Budget
1164100.002022-12-168313Budget
2747110.002023-01-168316Actual
32048254.122025-04-168368Actual
6446200.002023-04-178317Budget
2777827.362024-12-1583212Actual
2609156.002024-11-148346Actual
2540932.672024-10-1583311Actual
2095930.002024-06-178326Actual
3561518.842025-07-1683511Actual
391764.002023-02-158326Actual
8220200.002023-06-188315Budget
30571125.002025-03-178316Actual
3668466.722025-08-1683211Actual
3065271.002025-03-178346Actual
39277122.312025-10-1683113Actual
2497120.002024-10-158326Actual
27139104.002024-12-158316Actual
16004256.002024-01-168317Actual
3791417.782025-09-1583511Actual
1559360.002024-01-168373Actual
3180460.002025-04-168356Actual
38836470.792025-10-168318Actual
242430.002023-01-168373Budget
12846109.002023-10-168316Actual
27429429.882024-12-158318Actual
29082155.642025-01-1583613Actual
1851216.722024-03-1783612Actual
30208155.642025-02-1483613Actual
3553479.482025-07-1683211Actual
24793104.002024-10-158364Actual
895143.002022-11-158367Actual
2656852.892024-11-1483611Actual
8831231.392023-06-188318Actual
17925125.002024-03-178336Actual
26304542.002024-11-148318Actual
5322169.002023-03-188317Actual
29387231.002025-02-148365Actual
728763.002023-05-188326Actual
6116107.002023-04-178316Actual
33640344.002025-06-178313Actual
32876130.002025-05-178336Actual
39157128.422025-10-1683112Actual
3591245.002023-02-158314Actual
6214140.002023-04-178336Actual
636779.002023-04-178366Actual
6960220.002023-05-188314Actual
37685454.122025-09-158318Actual
972788.002023-07-168366Actual
10595120.002023-08-168316Actual
33172257.152025-05-178368Actual
32248101.822025-04-1683611Actual
13630167.002023-11-158314Actual
24886147.002024-10-158365Actual
13240200.002023-10-168367Budget
27604128.422024-12-1583311Actual
30091173.102025-02-1483612Actual
4445157.142023-02-158368Actual
13366146.542023-10-168328Actual
1960190.002022-12-168317Actual
182044.002022-12-168356Actual
32306124.172025-04-1683112Actual
34353215.662025-06-1783111Actual
24999121.002024-10-158336Actual
32106167.782025-04-1683111Actual
2601062.002024-11-148316Actual
23107225.002024-08-158317Actual
1730435.872024-02-1583311Actual
30478264.002025-03-178315Actual
33853252.002025-06-178315Actual
27371266.002024-12-158367Actual
64984.002022-11-158346Actual
3731200.002023-02-158315Budget
2878396.512025-01-1583411Actual
293859.002023-01-168356Actual
4851200.002023-03-188315Budget
36974164.412025-08-1683113Actual
2872951.822025-01-1583211Actual
1887474.002024-04-168316Actual
18159288.972024-03-178318Actual
36598219.272025-08-168368Actual
23200285.932024-08-158318Actual
11063200.002023-08-168318Budget
2546326.292024-10-1583511Actual
2997100.002023-01-168366Budget
346580.002023-02-158363Budget
2837290.002025-01-158346Actual
20662221.002024-06-178363Actual
504050.002023-03-188326Budget
2207158.662022-12-168368Actual
1838711.402024-03-1783511Actual
17036237.002024-02-158317Actual
3405262.002025-06-178356Actual
32821144.002025-05-178316Actual
1990295.002024-05-178316Actual
1289550.002023-10-168326Budget
9726100.002023-07-168366Budget
234674.002023-01-168363Actual
3558884.802025-07-1683411Actual
8282200.002023-06-188365Budget
2237035.872024-07-1583211Actual
1176650.002023-09-158326Budget
1800983.002024-03-178366Actual
35236101.002025-07-168366Actual
1898141.002024-04-168356Actual
3137138.002023-01-168367Actual
36386104.002025-08-168366Actual
4013101.002023-02-158346Actual
3177881.002025-04-168346Actual
13724203.002023-11-158315Actual
7336138.002023-05-188336Actual
37477102.002025-09-158346Actual
4120137.002023-02-158366Actual
518360.002023-03-188356Budget
13318288.972023-10-168318Actual
1027130.002023-08-168373Budget
6775155.002023-05-188313Actual
29971116.722025-02-1483611Actual
346479.002023-02-158363Actual
2668200.002023-01-168365Budget
69550.002022-11-158356Budget
3408492.002025-06-178366Actual
26209320.002024-11-148317Actual
915424.002023-07-168373Actual
37887120.972025-09-1583411Actual
1727726.292024-02-1583211Actual
354240.002023-02-158373Budget
22725211.002024-08-158314Actual
35328296.002025-07-168367Actual
26990240.002024-12-158364Actual
19751116.002024-05-178364Actual
1733156.082024-02-1583411Actual
17685175.002024-03-178314Actual
5648100.002023-04-178313Budget
1526513.532023-12-1683211Actual
13177174.002023-10-168317Actual
3635370.002025-08-168356Actual
391650.002023-02-158326Budget
23228152.602024-08-158328Actual
1739280.552024-02-1583611Actual
1027036.002023-08-168373Actual
17812167.002024-03-178365Actual
36443414.002025-08-168317Actual
6037164.002023-04-178365Actual
3397240.002025-06-178326Actual
8141175.002023-06-188364Actual
28902126.292025-01-1583112Actual
5089118.002023-03-188336Actual
15714146.002024-01-168315Actual
14175167.752023-11-158368Actual
34701171.432025-06-1783213Actual
30803276.002025-03-178367Actual
5090100.002023-03-188336Budget
36246150.002025-08-168316Actual
1165142.002022-12-168313Actual
14113338.972023-11-158318Actual
13427100.002023-10-168368Budget
9575138.002023-07-168336Actual
38601155.002025-10-168336Actual
35506146.512025-07-1683111Actual
9342200.002023-07-168315Budget
2508495.002024-10-158366Actual
36656202.892025-08-1683111Actual
18101158.002024-03-178367Actual
33945133.002025-06-178316Actual
28488445.002025-01-158317Actual
1243976.002023-10-168363Actual
23764167.002024-09-148364Actual
122390.002022-12-168363Budget
4525113.002023-03-188313Actual
3671189.062025-08-1683311Actual
31302155.642025-03-1783213Actual
28609226.842025-01-158328Actual
36536551.092025-08-168318Actual
11815100.002023-09-158336Budget
2299160.002024-08-158346Actual
21783103.002024-07-158364Actual
69655.002022-11-158356Actual
2881022.042025-01-1583511Actual
2671974.942024-11-1483113Actual
30265417.002025-03-178313Actual
12297129.872023-09-158368Actual
38125113.532025-09-1583113Actual
2254817.782024-07-1583612Actual
17530.002022-11-158373Actual
29174217.002025-02-148363Actual
6587200.002023-04-178318Budget
1662599.002024-02-158373Actual
2346266.722024-08-1583611Actual
31391402.002025-04-168313Actual
2031186.932024-05-1783111Actual
1426313.532023-11-1583211Actual
28021254.002025-01-158363Actual
6961200.002023-05-188314Budget
28431111.002025-01-158366Actual
1111080.002023-08-168328Budget
1933822.042024-04-1683311Actual
19809163.002024-05-178315Actual
15807100.002024-01-168316Actual
1901394.002024-04-168366Actual
6507200.002023-04-178367Budget
31986478.362025-04-168318Actual
1303860.002023-10-168356Budget
7020162.002023-05-188364Actual
27929243.362024-12-1583613Actual
39038127.362025-10-1683411Actual
12627200.002023-10-168364Budget
2437735.872024-09-1483311Actual
55346.002022-11-158326Actual
1629948.632024-01-1683411Actual
11499200.002023-09-158364Budget
167749.002022-12-168326Actual
12377100.002023-10-168313Budget
3284834.002025-05-178326Actual
34910451.002025-07-168314Actual
2727997.002024-12-158366Actual
7099200.002023-05-188315Budget
39304231.082025-10-1683213Actual
5976206.002023-04-178315Actual
4386100.002023-02-158328Budget
2443112.462024-09-1483511Actual
29855184.812025-02-1483111Actual
9203253.002023-07-168314Actual
1064350.002023-08-168326Budget
907690.002023-07-168363Budget
6696149.572023-04-178368Actual
1461444.002023-12-168373Actual
28701185.872025-01-1583111Actual
3106396.512025-03-1783411Actual
630751.002023-04-178356Actual
167640.002022-12-168326Budget
6774100.002023-05-188313Budget
1686628.002024-02-158326Actual
10692141.002023-08-168336Actual
5570141.992023-03-188368Actual
1222102.002022-12-168363Actual
14734194.002023-12-168315Actual
10379200.002023-08-168364Budget
952660.002023-07-168326Budget
1959200.002022-12-168317Budget
279440.002023-01-168326Budget
8690200.002023-06-188317Budget
1190945.002023-09-158356Actual
7707226.842023-05-188318Actual
24759220.002024-10-158314Actual
2611748.002024-11-148356Actual
20220178.362024-05-178328Actual
25234367.752024-10-158318Actual
32550209.002025-05-178363Actual
19225157.142024-04-168368Actual
518464.002023-03-188356Actual
20840177.002024-06-178315Actual
8689180.002023-06-188317Actual
887890.002023-06-188328Budget
174776.082024-02-1583212Actual
26244248.002024-11-148367Actual
2494476.002024-10-158316Actual
24851143.002024-10-158315Actual
12626182.002023-10-168364Actual
26746227.572024-11-1483213Actual
12564230.002023-10-168314Actual
840860.002023-06-188326Budget
1544416.722023-12-1683612Actual
9400185.002023-07-168365Actual
28844100.762025-01-1583611Actual
2286100.002023-01-168313Budget
38240375.002025-10-168313Actual
20747241.002024-06-178314Actual
37125292.002025-09-158363Actual
31511423.002025-04-168314Actual
4200158.002023-02-158317Actual
2844150.002023-01-168336Actual
2615066.002024-11-148366Actual
2473285.002023-01-168314Actual
3100940.122025-03-1783211Actual
795590.002023-06-188363Budget
29445112.002025-02-148316Actual
2242453.952024-07-1583411Actual
2472200.002023-01-168314Budget
2103958.002024-06-178356Actual
2101379.002024-06-178346Actual
2502566.002024-10-158346Actual
3790200.002023-02-158365Budget
225155.012024-07-1583112Actual
571080.002023-04-178363Budget
10516100.002023-08-168365Budget
30385393.002025-03-178314Actual
26332231.392024-11-148328Actual
7568200.002023-05-188317Budget
855172.002023-06-188356Actual
3898473.102025-10-1683211Actual
1531950.762023-12-1683411Actual
3446234.802025-06-1783511Actual
16894106.002024-02-158336Actual
2291089.002024-08-158316Actual
15145143.512023-12-168328Actual
2287139.002023-01-168313Actual
24231169.272024-09-148328Actual
1423567.782023-11-1583111Actual
2440453.952024-09-1483411Actual
9805223.002023-07-168317Actual
2786978.452024-12-1583113Actual
94102.002022-11-158363Actual
2301767.002024-08-158356Actual
11640100.002023-09-158365Budget
14882109.002023-12-168336Actual
18220210.182024-03-178368Actual
39219211.402025-10-1683612Actual
1025134.422022-11-158328Actual
2000943.002024-05-178356Actual
6634135.932023-04-178328Actual
1289442.002023-10-168326Actual
38275211.002025-10-168363Actual
2458212.462024-09-1483612Actual
1628100.002022-12-168316Budget
4338200.002023-02-158318Budget
34945290.002025-07-168364Actual
2340252.892024-08-1583411Actual
13819108.002023-11-158316Actual
33524134.592025-05-1783113Actual
11437260.002023-09-158314Actual
32635493.002025-05-178314Actual
24639372.002024-10-158313Actual
3075200.002023-01-168317Budget
12991100.002023-10-168346Budget
1496779.002023-12-168366Actual
3800586.932025-09-1583112Actual
12990112.002023-10-168346Actual
683590.002023-05-188363Budget
2603721.002024-11-148326Actual
35885162.662025-07-1683613Actual
28581554.122025-01-158318Actual
195106.082024-04-1683212Actual
1931114.592024-04-1683211Actual
28643214.722025-01-158368Actual
423140.002022-11-158365Actual
8830200.002023-06-188318Budget
17719137.002024-03-178364Actual
1392651.002023-11-158356Actual
855250.002023-06-188356Budget
2337545.442024-08-1583311Actual
3718290.002025-09-158373Actual
7567264.002023-05-188317Actual
1384628.002023-11-158326Actual
12847100.002023-10-168316Budget
3868100.002023-02-158316Budget
4914200.002023-03-188365Budget
55240.002022-11-158326Budget
10458180.002023-08-168315Actual
3685596.512025-08-1683112Actual
27631100.762024-12-1583411Actual
2342914.592024-08-1583511Actual
1196893.002023-09-158366Actual
15656141.002024-01-168364Actual
33404101.822025-05-1783112Actual
36095284.002025-08-168364Actual
10457200.002023-08-168315Budget
2757760.332024-12-1583211Actual
3742339.002025-09-158326Actual
35767225.232025-07-1683612Actual
28198264.002025-01-158315Actual
2839869.002025-01-158356Actual
22818173.002024-08-158315Actual
11498169.002023-09-158364Actual
9478100.002023-07-168316Budget
2446584.802024-09-1483611Actual
10515146.002023-08-168365Actual
21988122.002024-07-158336Actual
803232.002023-06-188373Actual
2039349.702024-05-1783411Actual
34733141.612025-06-1783613Actual
21281169.272024-06-178368Actual
3059860.002025-03-178326Actual
6366100.002023-04-178366Budget
8361153.002023-06-188316Actual
513765.002023-03-188346Actual
37947123.102025-09-1583611Actual
2394218.002024-09-148326Actual
28106493.002025-01-158314Actual
840955.002023-06-188326Actual
781580.002023-05-188368Budget
32188108.212025-04-1683411Actual
13759117.002023-11-158365Actual
34234466.242025-06-178318Actual
28291135.002025-01-158316Actual
2610200.002023-01-168315Actual
11718123.002023-09-158316Actual
3869129.002023-02-158316Actual
19070265.002024-04-168317Actual
12109138.002023-09-158367Actual
36916151.832025-08-1683612Actual
38898237.452025-10-168368Actual
5321200.002023-03-188317Budget
5836280.002023-04-178314Budget
1827867.782024-03-1783111Actual
16746185.002024-02-158315Actual
6586266.242023-04-178318Actual
25855187.002024-11-148364Actual
3067858.002025-03-178356Actual
12189200.002023-09-158318Budget
33346113.532025-05-1783611Actual
26836345.002024-12-158313Actual
14018197.002023-11-158317Actual
34262281.392025-06-178328Actual
38864179.872025-10-168328Actual
1131180.002023-09-158363Budget
18604202.002024-04-168363Actual
3014969.672025-02-1483113Actual
2106996.002024-06-178366Actual
188088.002022-12-168366Actual
3632790.002025-08-168346Actual
20134160.002024-05-178367Actual
37627303.002025-09-158367Actual
35096102.002025-07-168316Actual
20253222.302024-05-178368Actual
26779162.662024-11-1483613Actual
33052278.002025-05-178367Actual
5243112.002023-03-188366Actual
3520351.002025-07-168356Actual
32425224.062025-04-1683213Actual
6260100.002023-04-178346Budget
12706200.002023-10-168315Budget
20874181.002024-06-178365Actual
1529233.742023-12-1683311Actual
3652157.002023-02-158364Actual
1019289.002023-08-168363Actual
14523296.002023-12-168313Actual
32670298.002025-05-178364Actual
1724970.972024-02-1583111Actual
16781185.002024-02-158365Actual
13428191.992023-10-168368Actual
2561310.332024-10-1583612Actual
602130.002022-11-158336Actual
35151132.002025-07-168336Actual
2843200.002023-01-168336Budget
3488294.002025-07-168373Actual
2724650.002024-12-158356Actual
5509100.002023-03-188328Budget
12944100.002023-10-168336Budget
29294222.002025-02-148364Actual
18816185.002024-04-168365Actual
37747296.542025-09-158368Actual
38183266.172025-09-1583613Actual
616453.002023-04-178326Actual
5837278.002023-04-178314Actual
630860.002023-04-178356Budget
3512345.002025-07-168326Actual
9945361.692023-07-168318Actual
1847911.402024-03-1783112Actual
23970117.002024-09-148336Actual
9993196.542023-07-168328Actual
466342.002023-03-188373Actual
364172.002022-11-158315Actual
10844115.002023-08-168366Actual
33110425.332025-05-178318Actual
1968994.002024-05-178373Actual
11578204.002023-09-158315Actual
22965103.002024-08-158336Actual
1588864.002024-01-168346Actual
2405467.002024-09-148366Actual
31697124.002025-04-168316Actual
1223798.052023-09-158328Actual
12768100.002023-10-168365Budget
2305095.002024-08-158366Actual
23644182.002024-09-148363Actual
17777135.002024-03-178315Actual
2996130.002023-01-168366Actual
1942567.782024-04-1683611Actual
27491211.692024-12-158368Actual
20627372.002024-06-178313Actual
17071169.002024-02-158367Actual
2662714.592024-11-1483112Actual
7627191.002023-05-188367Actual
2057015.652024-05-1783612Actual
29139397.002025-02-148313Actual
8610112.002023-06-188366Actual
3216200.002023-01-168318Budget
738393.002023-05-188346Actual

Generated 2025-12-15 12:44:27.682 UTC