[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 594   

509 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6695100.002023-04-198368Budget
8831231.392023-06-208318Actual
1789732.002024-03-198326Actual
1485436.002023-12-188326Actual
4992116.002023-03-208316Actual
16746185.002024-02-178315Actual
13239177.002023-10-188367Actual
3059860.002025-03-198326Actual
6696149.572023-04-198368Actual
36564217.752025-08-188328Actual
2031186.932024-05-1983111Actual
2872951.822025-01-1783211Actual
14053238.002023-11-178367Actual
6261114.002023-04-198346Actual
3446234.802025-06-1983511Actual
2505134.002024-10-178356Actual
2042028.422024-05-1983511Actual
630751.002023-04-198356Actual
16653246.002024-02-178314Actual
3789206.002023-02-178365Actual
630860.002023-04-198356Budget
16568211.002024-02-178363Actual
2093281.002024-06-198316Actual
10515146.002023-08-188365Actual
33640344.002025-06-198313Actual
3221536.932025-04-1883511Actual
17430.002022-11-178373Budget
3323155.632023-01-188368Actual
13428191.992023-10-188368Actual
2473142.002024-10-178373Actual
32821144.002025-05-198316Actual
977273.812022-11-178318Actual
1165142.002022-12-188313Actual
3512345.002025-07-188326Actual
7755116.232023-05-208328Actual
12626182.002023-10-188364Actual
32550209.002025-05-198363Actual
234674.002023-01-188363Actual
6775155.002023-05-208313Actual
12048187.002023-09-178317Actual
2245784.802024-07-1783611Actual
21630312.002024-07-178313Actual
38546106.002025-10-188316Actual
22965103.002024-08-178336Actual
3325869.912025-05-1983211Actual
10516100.002023-08-188365Budget
14141137.452023-11-178328Actual
10457200.002023-08-188315Budget
1960190.002022-12-188317Actual
3685596.512025-08-1883112Actual
36246150.002025-08-188316Actual
3397240.002025-06-198326Actual
1939228.422024-04-1883511Actual
2435026.292024-09-1683211Actual
6586266.242023-04-198318Actual
29910110.342025-02-1683311Actual
2671974.942024-11-1683113Actual
3343224.162025-05-1983212Actual
4914200.002023-03-208365Budget
6214140.002023-04-198336Actual
17600237.002024-03-198363Actual
36443414.002025-08-188317Actual
1724970.972024-02-1783111Actual
39337213.542025-10-1883613Actual
214690.002022-12-188328Budget
24639372.002024-10-178313Actual
2610200.002023-01-188315Actual
9575138.002023-07-188336Actual
3653200.002023-02-178364Budget
466240.002023-03-208373Budget
5896200.002023-04-198364Budget
22725211.002024-08-178314Actual
836178.002022-11-178317Actual
1739280.552024-02-1783611Actual
28233256.002025-01-178365Actual
571080.002023-04-198363Budget
11499200.002023-09-178364Budget
154118.212023-12-1883112Actual
578840.002023-04-198373Budget
1847911.402024-03-1983112Actual
37303301.002025-09-178315Actual
3791417.782025-09-1783511Actual
38864179.872025-10-188328Actual
28140242.002025-01-178364Actual
2692895.002024-12-178373Actual
11863100.002023-09-178346Budget
37947123.102025-09-1783611Actual
30981148.632025-03-1983111Actual
30571125.002025-03-198316Actual
17565397.002024-03-198313Actual
2405467.002024-09-168366Actual
2508495.002024-10-178366Actual
1493455.002023-12-188356Actual
30208155.642025-02-1683613Actual
3405262.002025-06-198356Actual
967050.002023-07-188356Budget
895143.002022-11-178367Actual
25141306.002024-10-178317Actual
2656852.892024-11-1683611Actual
1078668.002023-08-188356Actual
22640202.002024-08-178363Actual
8611100.002023-06-208366Budget
29082155.642025-01-1783613Actual
35976233.002025-08-188363Actual
1078560.002023-08-188356Budget
4120137.002023-02-178366Actual
36095284.002025-08-188364Actual
38275211.002025-10-188363Actual
23262155.632024-08-178368Actual
33945133.002025-06-198316Actual
3148387.002025-04-188373Actual
37805136.932025-09-1783111Actual
10378135.002023-08-188364Actual
346479.002023-02-178363Actual
907786.002023-07-188363Actual
14018197.002023-11-178317Actual
11719100.002023-09-178316Budget
795490.002023-06-208363Actual
2039349.702024-05-1983411Actual
9262196.002023-07-188364Actual
164455.012024-01-1883212Actual
19225157.142024-04-188368Actual
1765741.002024-03-198373Actual
18929105.002024-04-188336Actual
1408154.002022-12-188364Actual
1851216.722024-03-1983612Actual
33018402.002025-05-198317Actual
915424.002023-07-188373Actual
4711240.002023-03-208314Actual
2342914.592024-08-1783511Actual
12627200.002023-10-188364Budget
34910451.002025-07-188314Actual
27986398.002025-01-178313Actual
28902126.292025-01-1783112Actual
24264234.422024-09-168368Actual
406057.002023-02-178356Actual
34554110.342025-06-1983112Actual
38395235.002025-10-188364Actual
3213482.682025-04-1883211Actual
34176222.002025-06-198367Actual
36656202.892025-08-1883111Actual
855172.002023-06-208356Actual
602130.002022-11-178336Actual
4012100.002023-02-178346Budget
22605351.002024-08-178313Actual
38686117.002025-10-188366Actual
21126195.002024-06-198317Actual
29797261.692025-02-168368Actual
29500153.002025-02-168336Actual
4710280.002023-03-208314Budget
24851143.002024-10-178315Actual
3635370.002025-08-188356Actual
35236101.002025-07-188366Actual
1392651.002023-11-178356Actual
222200.002022-11-178314Budget
2653411.402024-11-1683511Actual
3803323.102025-09-1783212Actual
1942567.782024-04-1883611Actual
1131089.002023-09-178363Actual
1838711.402024-03-1983511Actual
8938105.632023-06-208368Actual
966942.002023-07-188356Actual
12991100.002023-10-188346Budget
33230185.872025-05-1983111Actual
9478100.002023-07-188316Budget
12847100.002023-10-188316Budget
255816.082024-10-1783212Actual
35942308.002025-08-188313Actual
6117100.002023-04-198316Budget
37747296.542025-09-178368Actual
27220106.002024-12-178346Actual
35852167.922025-07-1883213Actual
30768358.002025-03-198317Actual
38453253.002025-10-188315Actual
3582581.962025-07-1883113Actual
2494476.002024-10-178316Actual
1954111.402024-04-1883612Actual
38601155.002025-10-188336Actual
748886.002023-05-208366Actual
3517780.002025-07-188346Actual
11498169.002023-09-178364Actual
28291135.002025-01-178316Actual
21988122.002024-07-178336Actual
29763213.212025-02-168328Actual
3857360.002025-10-188326Actual
4200158.002023-02-178317Actual
2530147.002023-01-188364Actual
2549667.782024-10-1783611Actual
1186286.002023-09-178346Actual
1866147.002024-04-188373Actual
28609226.842025-01-178328Actual
9016100.002023-07-188313Budget
2777827.362024-12-1783212Actual
1496779.002023-12-188366Actual
1594778.002024-01-188366Actual
458580.002023-03-208363Budget
10379200.002023-08-188364Budget
33551148.622025-05-1983213Actual
7567264.002023-05-208317Actual
1064350.002023-08-188326Budget
17925125.002024-03-198336Actual
3138100.002023-01-188367Budget
279440.002023-01-188326Budget
15501408.002024-01-188313Actual
1409100.002022-12-188364Budget
30889207.152025-03-198328Actual
23228152.602024-08-178328Actual
35506146.512025-07-1883111Actual
28581554.122025-01-178318Actual
2440453.952024-09-1683411Actual
1526513.532023-12-1883211Actual
10923197.002023-08-188317Actual
2239746.502024-07-1783311Actual
177398.002022-12-188346Actual
1797736.002024-03-198356Actual
15656141.002024-01-188364Actual
144355.012023-11-1783212Actual
6116107.002023-04-198316Actual
28643214.722025-01-178368Actual
245239.272024-09-1683112Actual
3118344.382025-03-1983212Actual
3292850.002025-05-198356Actual
21841194.002024-07-178315Actual
38360450.002025-10-188314Actual
17870113.002024-03-198316Actual
3216200.002023-01-188318Budget
174506.082024-02-1783112Actual
12944100.002023-10-188336Budget
10691100.002023-08-188336Budget
15862115.002024-01-188336Actual
743039.002023-05-208356Actual
2881022.042025-01-1783511Actual
36536551.092025-08-188318Actual
13759117.002023-11-178365Actual
7160157.002023-05-208365Actual
24793104.002024-10-178364Actual
2615066.002024-11-168366Actual
33524134.592025-05-1983113Actual
738280.002023-05-208346Budget
35096102.002025-07-188316Actual
130030.002022-12-188373Budget
30626120.002025-03-198336Actual
24203310.182024-09-168318Actual
16533358.002024-02-178313Actual
10692141.002023-08-188336Actual
2196031.002024-07-178326Actual
37887120.972025-09-1783411Actual
2446584.802024-09-1683611Actual
1833337.992024-03-1983311Actual
1111080.002023-08-188328Budget
5648100.002023-04-198313Budget
11640100.002023-09-178365Budget
102490.002022-11-178328Budget
3100940.122025-03-1983211Actual
8282200.002023-06-208365Budget
23609331.002024-09-168313Actual
2036622.042024-05-1983311Actual
23142257.002024-08-178367Actual
22818173.002024-08-178315Actual
242430.002023-01-188373Budget
35414217.752025-07-188328Actual
2765844.382024-12-1783511Actual
9202200.002023-07-188314Budget
2609200.002023-01-188315Budget
3901173.102025-10-1883311Actual
37033157.402025-08-1883613Actual
234790.002023-01-188363Budget
36386104.002025-08-188366Actual
391650.002023-02-178326Budget
34408101.822025-06-1983311Actual
9017127.002023-07-188313Actual
19070265.002024-04-188317Actual
27811211.402024-12-1783612Actual
35038195.002025-07-188365Actual
36061480.002025-08-188314Actual
1348200.002022-12-188314Budget
972788.002023-07-188366Actual
13630167.002023-11-178314Actual
26244248.002024-11-168367Actual
15807100.002024-01-188316Actual
3075200.002023-01-188317Budget
616453.002023-04-198326Actual
223217.002022-11-178314Actual
3966136.002023-02-178336Actual
13427100.002023-10-188368Budget
29937103.952025-02-1683411Actual
39219211.402025-10-1883612Actual
12565200.002023-10-188314Budget
1529233.742023-12-1883311Actual
32670298.002025-05-198364Actual
55240.002022-11-178326Budget
32607118.002025-05-198373Actual
2837290.002025-01-178346Actual
19598334.002024-05-198313Actual
27048281.002024-12-178315Actual
64984.002022-11-178346Actual
34234466.242025-06-198318Actual
38743397.002025-10-188317Actual
5897133.002023-04-198364Actual
10054164.722023-07-188368Actual
24999121.002024-10-178336Actual
38898237.452025-10-188368Actual
144089.272023-11-1783112Actual
2538213.532024-10-1783211Actual
11111143.512023-08-188328Actual
9993196.542023-07-188328Actual
850580.002023-06-208346Budget
25234367.752024-10-178318Actual
11171100.002023-08-188368Budget
36598219.272025-08-188368Actual
2947238.002025-02-168326Actual
33760376.002025-06-198314Actual
6961200.002023-05-208314Budget
2000943.002024-05-198356Actual
1627236.932024-01-1883311Actual
26871282.002024-12-178363Actual
37860116.722025-09-1783311Actual
19717192.002024-05-198314Actual
32106167.782025-04-1883111Actual
10132100.002023-08-188313Budget
2370142.002024-09-168373Actual
8081256.002023-06-208314Actual
9576100.002023-07-188336Budget
3590280.002023-02-178314Budget
8879135.932023-06-208328Actual
33138210.182025-05-198328Actual
3573456.082025-07-1883212Actual
1243976.002023-10-188363Actual
8751200.002023-06-208367Budget
3137138.002023-01-188367Actual
8690200.002023-06-208317Budget
26065100.002024-11-168336Actual
3438141.192025-06-1983211Actual
36188207.002025-08-188365Actual
1968994.002024-05-198373Actual
30861596.552025-03-198318Actual
12768100.002023-10-188365Budget
31511423.002025-04-188314Actual
13819108.002023-11-178316Actual
12377100.002023-10-188313Budget
2540932.672024-10-1783311Actual
1836037.992024-03-1983411Actual
1733156.082024-02-1783411Actual
38067225.232025-09-1783612Actual
225155.012024-07-1783112Actual
39304231.082025-10-1883213Actual
16894106.002024-02-178336Actual
2458212.462024-09-1683612Actual
13319200.002023-10-188318Budget
32515344.002025-05-198313Actual
1190945.002023-09-178356Actual
20627372.002024-06-198313Actual
242535.002023-01-188373Actual
4852209.002023-03-208315Actual
6260100.002023-04-198346Budget
5242100.002023-03-208366Budget
2305095.002024-08-178366Actual
25855187.002024-11-168364Actual
1931114.592024-04-1883211Actual
1487200.002022-12-188315Budget
5243112.002023-03-208366Actual
3561518.842025-07-1883511Actual
8219184.002023-06-208315Actual
35293356.002025-07-188317Actual
15024295.002023-12-188317Actual
2611748.002024-11-168356Actual
23729224.002024-09-168314Actual
9806200.002023-07-188317Budget
31837102.002025-04-188366Actual
1435051.822023-11-1783611Actual
1535377.362023-12-1883611Actual
850479.002023-06-208346Actual
23200285.932024-08-178318Actual
19751116.002024-05-198364Actual
5570141.992023-03-208368Actual
4199200.002023-02-178317Budget
3265114.722023-01-188328Actual
1990295.002024-05-198316Actual
3833264.002025-10-188373Actual
4121100.002023-02-178366Budget
38778255.002025-10-188367Actual
20220178.362024-05-198328Actual
34945290.002025-07-188364Actual
20662221.002024-06-198363Actual
20747241.002024-06-198314Actual
130121.002022-12-188373Actual
6037164.002023-04-198365Actual
14676114.002023-12-188364Actual
2352010.332024-08-1783112Actual
26332231.392024-11-168328Actual
19632220.002024-05-198363Actual
11815100.002023-09-178336Budget
1431735.872023-11-1783411Actual
9726100.002023-07-188366Budget
1591457.002024-01-188356Actual
20192328.362024-05-198318Actual
31604279.002025-04-188315Actual
20874181.002024-06-198365Actual
2346266.722024-08-1783611Actual
2098200.002022-12-188318Budget
3603369.002025-08-188373Actual
2103958.002024-06-198356Actual
34701171.432025-06-1983213Actual
4525113.002023-03-208313Actual
2394218.002024-09-168326Actual
952660.002023-07-188326Budget
24886147.002024-10-178365Actual
29294222.002025-02-168364Actual
2071950.002024-06-198373Actual
4260200.002023-02-178367Budget
14523296.002023-12-188313Actual
1131180.002023-09-178363Budget
6445264.002023-04-198317Actual
3331272.042025-05-1983411Actual
364172.002022-11-178315Actual
17036237.002024-02-178317Actual
55346.002022-11-178326Actual
7489100.002023-05-208366Budget
616550.002023-04-198326Budget
39099147.572025-10-1883611Actual
31639266.002025-04-188365Actual
1697998.002024-02-178366Actual
23822179.002024-09-168315Actual
31986478.362025-04-188318Actual
3106396.512025-03-1983411Actual
32728293.002025-05-198315Actual
32014257.152025-04-188328Actual
12110200.002023-09-178367Budget
1636043.312024-01-1883611Actual
35885162.662025-07-1883613Actual
29049232.842025-01-1783213Actual
8457100.002023-06-208336Budget
2242453.952024-07-1783411Actual
18689220.002024-04-188314Actual
3676543.312025-08-1883511Actual
164189.272024-01-1883112Actual
38836470.792025-10-188318Actual
5975200.002023-04-198315Budget
10845100.002023-08-188366Budget
10924200.002023-08-188317Budget
962280.002023-07-188346Budget
3868100.002023-02-178316Budget
8361153.002023-06-208316Actual
13098100.002023-10-188366Budget
28106493.002025-01-178314Actual
12109138.002023-09-178367Actual
2101379.002024-06-198346Actual
1523780.552023-12-1883111Actual
38183266.172025-09-1783613Actual
5322169.002023-03-208317Actual
9399200.002023-07-188365Budget
504100.002022-11-178316Budget
22165225.002024-07-178367Actual
7159200.002023-05-208365Budget
2603721.002024-11-168326Actual
3035794.002025-03-198373Actual
8141175.002023-06-208364Actual
5836280.002023-04-198314Budget
1928381.612024-04-1883111Actual
3520351.002025-07-188356Actual
3627336.002025-08-188326Actual
30478264.002025-03-198315Actual
2988341.192025-02-1683211Actual
29174217.002025-02-168363Actual
25262179.872024-10-178328Actual
6507200.002023-04-198367Budget
14769122.002023-12-188365Actual
20782145.002024-06-198364Actual
505133.002022-11-178316Actual
11172149.572023-08-188368Actual
21281169.272024-06-198368Actual
36916151.832025-08-1883612Actual
282165.002022-11-178364Actual
30300242.002025-03-198363Actual
24674223.002024-10-178363Actual
33404101.822025-05-1983112Actual
9590.002022-11-178363Budget
578942.002023-04-198373Actual
12297129.872023-09-178368Actual
326490.002023-01-188328Budget
38152141.612025-09-1783213Actual
2287139.002023-01-188313Actual
34790375.002025-07-188313Actual
6366100.002023-04-198366Budget
8689180.002023-06-208317Actual
6508180.002023-04-198367Actual
3443594.382025-06-1983411Actual
2136734.802024-06-1983211Actual
2844150.002023-01-188336Actual
1890139.002024-04-188326Actual
7627191.002023-05-208367Actual
2662714.592024-11-1683112Actual
2543634.802024-10-1783411Actual
2650746.502024-11-1683411Actual
1019380.002023-08-188363Budget
8220200.002023-06-208315Budget
15179166.242023-12-188368Actual
3172439.002025-04-188326Actual
2172143.002024-07-178373Actual
2667200.002023-01-188365Actual
12943128.002023-10-188336Actual
34733141.612025-06-1983613Actual
1933822.042024-04-1883311Actual
15059227.002023-12-188367Actual
3071190.002025-03-198366Actual
3862777.002025-10-188346Actual
5649113.002023-04-198313Actual
1621781.612024-01-1883111Actual
2291089.002024-08-178316Actual

Generated 2025-12-17 13:36:41.373 UTC