[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 595   

508 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16653246.002023-09-268314Actual
895143.002022-06-268367Actual
2472200.002022-08-278314Budget
15501408.002023-08-278313Actual
144355.012023-06-2683212Actual
835200.002022-06-268317Budget
3833264.002025-05-278373Actual
2546326.292024-05-2683511Actual
2287139.002022-08-278313Actual
11577200.002023-04-268315Budget
2042028.422023-12-2783511Actual
31546240.002024-11-258364Actual
10924200.002023-03-278317Budget
6366100.002022-11-268366Budget
3791417.782025-04-2683511Actual
7336138.002022-12-278336Actual
14676114.002023-07-278364Actual
33110425.332024-12-268318Actual
2997100.002022-08-278366Budget
194835.012023-11-2683112Actual
8830200.002023-01-278318Budget
32398139.852024-11-2583113Actual
3603369.002025-03-278373Actual
15059227.002023-07-278367Actual
32876130.002024-12-268336Actual
2293721.002024-03-268326Actual
5570141.992022-10-278368Actual
3403132.002022-09-268313Actual
2148251.822024-01-2783611Actual
10133121.002023-03-278313Actual
12990112.002023-05-278346Actual
3290297.002024-12-268346Actual
1739280.552023-09-2683611Actual
2601062.002024-06-258316Actual
1223680.002023-04-268328Budget
30029118.852024-09-2583112Actual
31986478.362024-11-258318Actual
2033925.232023-12-2783211Actual
32670298.002024-12-268364Actual
9017127.002023-02-248313Actual
1583420.002023-08-278326Actual
15536197.002023-08-278363Actual
3635370.002025-03-278356Actual
5897133.002022-11-268364Actual
10516100.002023-03-278365Budget
10318217.002023-03-278314Actual
255548.212024-05-2683112Actual
32425224.062024-11-2583213Actual
755100.002022-06-268366Budget
14141137.452023-06-268328Actual
742950.002022-12-278356Budget
10692141.002023-03-278336Actual
3488294.002025-02-248373Actual
2435026.292024-04-2583211Actual
29971116.722024-09-2583611Actual
1895555.002023-11-268346Actual
855172.002023-01-278356Actual
7568200.002022-12-278317Budget
279529.002022-08-278326Actual
108490.002022-06-268368Budget
1621781.612023-08-2783111Actual
2988341.192024-09-2583211Actual
1939228.422023-11-2683511Actual
11816137.002023-04-268336Actual
36061480.002025-03-278314Actual
2000943.002023-12-278356Actual
35414217.752025-02-248328Actual
36916151.832025-03-2783612Actual
31097126.292024-10-2683611Actual
1990295.002023-12-278316Actual
38240375.002025-05-278313Actual
4260200.002022-09-268367Budget
1733156.082023-09-2683411Actual
1632613.532023-08-2783511Actual
11719100.002023-04-268316Budget
6117100.002022-11-268316Budget
12944100.002023-05-278336Budget
15024295.002023-07-278317Actual
29139397.002024-09-258313Actual
245502.892024-04-2583212Actual
5090100.002022-10-278336Budget
39157128.422025-05-2783112Actual
840860.002023-01-278326Budget
31036117.782024-10-2683311Actual
8689180.002023-01-278317Actual
1694646.002023-09-268356Actual
2101379.002024-01-278346Actual
10132100.002023-03-278313Budget
648100.002022-06-268346Budget
7755116.232022-12-278328Actual
35448257.152025-02-248368Actual
458474.002022-10-278363Actual
29082155.642024-08-2683613Actual
3035794.002024-10-268373Actual
32248101.822024-11-2583611Actual
13099101.002023-05-278366Actual
2746100.002022-08-278316Budget
26871282.002024-07-268363Actual
3059860.002024-10-268326Actual
28488445.002024-08-268317Actual
354340.002022-09-268373Actual
1647610.332023-08-2783612Actual
223217.002022-06-268314Actual
3446234.802025-01-2683511Actual
33524134.592024-12-2683113Actual
34825224.002025-02-248363Actual
2878396.512024-08-2683411Actual
1005380.002023-02-248368Budget
2154010.332024-01-2783112Actual
15621183.002023-08-278314Actual
35236101.002025-02-248366Actual
32048254.122024-11-258368Actual
28609226.842024-08-268328Actual
17565397.002023-10-278313Actual
35942308.002025-03-278313Actual
3800586.932025-04-2683112Actual
391764.002022-09-268326Actual
1662599.002023-09-268373Actual
12564230.002023-05-278314Actual
13819108.002023-06-268316Actual
2334841.192024-03-2683211Actual
16688124.002023-09-268364Actual
5976206.002022-11-268315Actual
17812167.002023-10-278365Actual
25733213.002024-06-258363Actual
33675205.002025-01-268363Actual
1064246.002023-03-278326Actual
1384628.002023-06-268326Actual
1336780.002023-05-278328Budget
27371266.002024-07-268367Actual
7238136.002022-12-278316Actual
8219184.002023-01-278315Actual
32550209.002024-12-268363Actual
11436200.002023-04-268314Budget
13508341.002023-06-268313Actual
31511423.002024-11-258314Actual
23857163.002024-04-258365Actual
1827867.782023-10-2783111Actual
9726100.002023-02-248366Budget
1725200.002022-07-278336Budget
28021254.002024-08-268363Actual
33945133.002025-01-268316Actual
23200285.932024-03-268318Actual
24145188.002024-04-258367Actual
3898473.102025-05-2783211Actual
8610112.002023-01-278366Actual
38067225.232025-04-2683612Actual
20747241.002024-01-278314Actual
174506.082023-09-2683112Actual
27986398.002024-08-268313Actual
6635100.002022-11-268328Budget
4992116.002022-10-278316Actual
2193376.002024-02-248316Actual
2234281.612024-02-2483111Actual
7021200.002022-12-278364Budget
3561518.842025-02-2483511Actual
7567264.002022-12-278317Actual
3742339.002025-04-268326Actual
24674223.002024-05-268363Actual
3685596.512025-03-2783112Actual
38275211.002025-05-278363Actual
7159200.002022-12-278365Budget
24759220.002024-05-268314Actual
20627372.002024-01-278313Actual
19070265.002023-11-268317Actual
406057.002022-09-268356Actual
35123.002022-06-268313Actual
164455.012023-08-2783212Actual
915530.002023-02-248373Budget
2666115.652024-06-2583612Actual
34674157.402025-01-2683113Actual
3148387.002024-11-258373Actual
11863100.002023-04-268346Budget
34234466.242025-01-268318Actual
2724650.002024-07-268356Actual
9341163.002023-02-248315Actual
205395.012023-12-2783212Actual
3075200.002022-08-278317Budget
3118344.382024-10-2683212Actual
795590.002023-01-278363Budget
2549667.782024-05-2683611Actual
3966136.002022-09-268336Actual
64984.002022-06-268346Actual
7816108.662022-12-278368Actual
1289550.002023-05-278326Budget
6214140.002022-11-268336Actual
28581554.122024-08-268318Actual
3138100.002022-08-278367Budget
2352010.332024-03-2683112Actual
214690.002022-07-278328Budget
2036622.042023-12-2783311Actual
6586266.242022-11-268318Actual
7707226.842022-12-278318Actual
3673883.742025-03-2783411Actual
3438141.192025-01-2683211Actual
28902126.292024-08-2683112Actual
3652157.002022-09-268364Actual
28523247.002024-08-268367Actual
1531950.762023-07-2783411Actual
22284158.662024-02-248368Actual
2370142.002024-04-258373Actual
25141306.002024-05-268317Actual
10458180.002023-03-278315Actual
38125113.532025-04-2683113Actual
977273.812022-06-268318Actual
578840.002022-11-268373Budget
33138210.182024-12-268328Actual
3591245.002022-09-268314Actual
12298100.002023-04-268368Budget
2923196.002024-09-258373Actual
5242100.002022-10-278366Budget
2196031.002024-02-248326Actual
37125292.002025-04-268363Actual
8831231.392023-01-278318Actual
1730435.872023-09-2683311Actual
30176181.962024-09-2583213Actual
25296187.452024-05-268368Actual
2301767.002024-03-268356Actual
39304231.082025-05-2783213Actual
3106396.512024-10-2683411Actual
23822179.002024-04-258315Actual
2346266.722024-03-2683611Actual
10595120.002023-03-278316Actual
8360100.002023-01-278316Budget
35885162.662025-02-2483613Actual
1627236.932023-08-2783311Actual
29174217.002024-09-258363Actual
3865375.002025-05-278356Actual
20220178.362023-12-278328Actual
5975200.002022-11-268315Budget
3906515.652025-05-2783511Actual
3676543.312025-03-2783511Actual
504151.002022-10-278326Actual
25915234.002024-06-258315Actual
29797261.692024-09-258368Actual
3402100.002022-09-268313Budget
14769122.002023-07-278365Actual
27692126.292024-07-2683611Actual
12768100.002023-05-278365Budget
8081256.002023-01-278314Actual
1083126.842022-06-268368Actual
30420310.002024-10-268364Actual
1968994.002023-12-278373Actual
4710280.002022-10-278314Budget
27811211.402024-07-2683612Actual
15117384.422023-07-278318Actual
22640202.002024-03-268363Actual
28844100.762024-08-2683611Actual
38743397.002025-05-278317Actual
2473285.002022-08-278314Actual
3216200.002022-08-278318Budget
13098100.002023-05-278366Budget
282165.002022-06-268364Actual
6507200.002022-11-268367Budget
3331272.042024-12-2683411Actual
18689220.002023-11-268314Actual
1959200.002022-07-278317Budget
1176650.002023-04-268326Budget
17036237.002023-09-268317Actual
36478290.002025-03-278367Actual
2650746.502024-06-2583411Actual
893780.002023-01-278368Budget
37451120.002025-04-268336Actual
2645343.312024-06-2583211Actual
154118.212023-07-2783112Actual
4773200.002022-10-278364Budget
636779.002022-11-268366Actual
26244248.002024-06-258367Actual
346580.002022-09-268363Budget
1461444.002023-07-278373Actual
6961200.002022-12-278314Budget
2172143.002024-02-248373Actual
3783332.672025-04-2683211Actual
8752169.002023-01-278367Actual
9016100.002023-02-248313Budget
1830614.592023-10-2783211Actual
23142257.002024-03-268367Actual
602130.002022-06-268336Actual
3512345.002025-02-248326Actual
3517780.002025-02-248346Actual
1027036.002023-03-278373Actual
3553479.482025-02-2483211Actual
13319200.002023-05-278318Budget
28140242.002024-08-268364Actual
1942567.782023-11-2683611Actual
4711240.002022-10-278314Actual
16533358.002023-09-268313Actual
35096102.002025-02-248316Actual
34176222.002025-01-268367Actual
1490864.002023-07-278346Actual
2955256.002024-09-258356Actual
2207158.662022-07-278368Actual
2201475.002024-02-248346Actual
5321200.002022-10-278317Budget
167640.002022-07-278326Budget
12297129.872023-04-268368Actual
21783103.002024-02-248364Actual
2667200.002022-08-278365Actual
28346163.002024-08-268336Actual
38183266.172025-04-2683613Actual
13428191.992023-05-278368Actual
37860116.722025-04-2683311Actual
35386466.242025-02-248318Actual
17530.002022-06-268373Actual
2653411.402024-06-2583511Actual
2446584.802024-04-2583611Actual
1789732.002023-10-278326Actual
3582581.962025-02-2483113Actual
1772100.002022-07-278346Budget
6037164.002022-11-268365Actual
31697124.002024-11-258316Actual
2671974.942024-06-2583113Actual
3067858.002024-10-268356Actual
4338200.002022-09-268318Budget
2508495.002024-05-268366Actual
35293356.002025-02-248317Actual
962280.002023-02-248346Budget
967050.002023-02-248356Budget
35852167.922025-02-2483213Actual
3857360.002025-05-278326Actual
24999121.002024-05-268336Actual
242430.002022-08-278373Budget
2893025.232024-08-2683212Actual
743039.002022-12-278356Actual
2609156.002024-06-258346Actual
1078560.002023-03-278356Budget
9202200.002023-02-248314Budget
13630167.002023-06-268314Actual
2157314.592024-01-2783612Actual
3284834.002024-12-268326Actual
13240200.002023-05-278367Budget
1928381.612023-11-2683111Actual
36797100.762025-03-2783611Actual
1936540.122023-11-2683411Actual
34701171.432025-01-2683213Actual
37536118.002025-04-268366Actual
3213482.682024-11-2583211Actual
3750371.002025-04-268356Actual
332490.002022-08-278368Budget
3458243.312025-01-2683212Actual
6445264.002022-11-268317Actual
11815100.002023-04-268336Budget
34000144.002025-01-268336Actual
3965100.002022-09-268336Budget
36443414.002025-03-278317Actual
37033157.402025-03-2783613Actual
29352293.002024-09-258315Actual
836178.002022-06-268317Actual
69550.002022-06-268356Budget
738393.002022-12-278346Actual
2807891.002024-08-268373Actual
2136734.802024-01-2783211Actual
32961129.002024-12-268366Actual
11437260.002023-04-268314Actual
17191182.902023-09-268368Actual
4993100.002022-10-278316Budget
3789206.002022-09-268365Actual
21126195.002024-01-278317Actual
2757760.332024-07-2683211Actual
12377100.002023-05-278313Budget
36656202.892025-03-2783111Actual
2045448.632023-12-2783611Actual
27081195.002024-07-268365Actual
15145143.512023-07-278328Actual
33887271.002025-01-268365Actual
1019380.002023-03-278363Budget
20874181.002024-01-278365Actual
2340252.892024-03-2683411Actual
1165142.002022-07-278313Actual
1190945.002023-04-268356Actual
1064350.002023-03-278326Budget
32306124.172024-11-2583112Actual
5508160.182022-10-278328Actual
11498169.002023-04-268364Actual
19632220.002023-12-278363Actual
14523296.002023-07-278313Actual
2668200.002022-08-278365Budget
4524100.002022-10-278313Budget
12188245.032023-04-268318Actual
10378135.002023-03-278364Actual
174776.082023-09-2683212Actual
2458212.462024-04-2583612Actual
840955.002023-01-278326Actual
34554110.342025-01-2683112Actual
12847100.002023-05-278316Budget
33230185.872024-12-2683111Actual
5322169.002022-10-278317Actual
2615066.002024-06-258366Actual
16097342.002023-08-278318Actual
12627200.002023-05-278364Budget
20987115.002024-01-278336Actual
37805136.932025-04-2683111Actual
7099200.002022-12-278315Budget
12110200.002023-04-268367Budget
30300242.002024-10-268363Actual
3590280.002022-09-268314Budget
255816.082024-05-2683212Actual
38956160.342025-05-2783111Actual
3180460.002024-11-258356Actual
26990240.002024-07-268364Actual
34141387.002025-01-268317Actual
11172149.572023-03-278368Actual
19598334.002023-12-278313Actual
27336332.002024-07-268317Actual
27457317.752024-07-268328Actual
9576100.002023-02-248336Budget
26779162.662024-06-2583613Actual
167749.002022-07-278326Actual
38864179.872025-05-278328Actual
23764167.002024-04-258364Actual
8220200.002023-01-278315Budget
20099258.002023-12-278317Actual
164189.272023-08-2783112Actual
1078668.002023-03-278356Actual
1289442.002023-05-278326Actual
2106996.002024-01-278366Actual
29049232.842024-08-2683213Actual
1131180.002023-04-268363Budget
9575138.002023-02-248336Actual
23644182.002024-04-258363Actual
4339219.272022-09-268318Actual
13724203.002023-06-268315Actual
1488238.002022-07-278315Actual
20134160.002023-12-278367Actual
1191060.002023-04-268356Budget
29910110.342024-09-2583311Actual
346479.002022-09-268363Actual
37303301.002025-04-268315Actual
26332231.392024-06-258328Actual
1222102.002022-07-278363Actual
7894100.002023-01-278313Budget
1409100.002022-07-278364Budget
19809163.002023-12-278315Actual
424200.002022-06-268365Budget
2952688.002024-09-258346Actual
6116107.002022-11-268316Actual
19191190.482023-11-268328Actual
18929105.002023-11-268336Actual
10739117.002023-03-278346Actual
2031186.932023-12-2783111Actual
7239100.002022-12-278316Budget
2144811.402024-01-2783511Actual
36301144.002025-03-278336Actual
29735479.882024-09-258318Actual
5461345.032022-10-278318Actual
234674.002022-08-278363Actual
1387484.002023-06-268336Actual
34353215.662025-01-2683111Actual
35003335.002025-02-248315Actual
2254817.782024-02-2483612Actual
1196893.002023-04-268366Actual
55346.002022-06-268326Actual
30385393.002024-10-268314Actual
32340168.852024-11-2583612Actual
9479140.002023-02-248316Actual
9590.002022-06-268363Budget
683590.002022-12-278363Budget
32188108.212024-11-2583411Actual
1724970.972023-09-2683111Actual
21247195.022024-01-278328Actual
39099147.572025-05-2783611Actual
10054164.722023-02-248368Actual
122390.002022-07-278363Budget
2139456.082024-01-2783311Actual
1544416.722023-07-2783612Actual
10515146.002023-03-278365Actual
37627303.002025-04-268367Actual
2611748.002024-06-258356Actual
29500153.002024-09-258336Actual
1446613.532023-06-2683612Actual
1697998.002023-09-268366Actual
10379200.002023-03-278364Budget
11640100.002023-04-268365Budget
2299160.002024-03-268346Actual
25698293.002024-06-258313Actual
2093281.002024-01-278316Actual
616453.002022-11-268326Actual
3325869.912024-12-2683211Actual
38686117.002025-05-278366Actual
16568211.002023-09-268363Actual
1164100.002022-07-278313Budget
37887120.972025-04-2683411Actual
37947123.102025-04-2683611Actual
1901394.002023-11-268366Actual
1426313.532023-06-2683211Actual
24264234.422024-04-258368Actual
15862115.002023-08-278336Actual
7895114.002023-01-278313Actual
2881022.042024-08-2683511Actual
14053238.002023-06-268367Actual
14175167.752023-06-268368Actual
423140.002022-06-268365Actual
12626182.002023-05-278364Actual
30091173.102024-09-2583612Actual
2332063.532024-03-2683111Actual
504050.002022-10-278326Budget
5896200.002022-11-268364Budget
33551148.622024-12-2683213Actual
1138830.002023-04-268373Budget
1487200.002022-07-278315Budget
14882109.002023-07-278336Actual
24111251.002024-04-258317Actual
2142153.952024-01-2783411Actual
2004278.002023-12-278366Actual
966942.002023-02-248356Actual
1726150.002022-07-278336Actual
616550.002022-11-268326Budget
2494476.002024-05-268316Actual

Generated 2025-07-27 02:43:02.626 UTC