[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 436   

667 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144089.272023-05-0383112Actual
34674157.402024-12-0383113Actual
25733213.002024-05-028363Actual
3673883.742025-02-0183411Actual
13819108.002023-05-038316Actual
37451120.002025-03-038336Actual
10845100.002023-02-018366Budget
21161178.002023-12-048367Actual
19105259.002023-10-038367Actual
578942.002022-10-038373Actual
35151132.002025-01-018336Actual
1426313.532023-05-0383211Actual
2535486.932024-04-0283111Actual
1408154.002022-06-038364Actual
20253222.302023-11-038368Actual
38152141.612025-03-0383213Actual
17157126.842023-08-038328Actual
11578204.002023-03-038315Actual
18569419.002023-10-038313Actual
8080200.002022-12-048314Budget
2157314.592023-12-0483612Actual
1348200.002022-06-038314Budget
405960.002022-08-038356Budget
2033925.232023-11-0383211Actual
3443594.382024-12-0383411Actual
4120137.002022-08-038366Actual
2807891.002024-07-038373Actual
2875687.992024-07-0383311Actual
27929243.362024-06-0283613Actual
6960220.002022-11-038314Actual
29735479.882024-08-028318Actual
35976233.002025-02-018363Actual
12189200.002023-03-038318Budget
1627236.932023-07-0483311Actual
3966136.002022-08-038336Actual
1725200.002022-06-038336Budget
14734194.002023-06-038315Actual
34000144.002024-12-038336Actual
2093281.002023-12-048316Actual
8220200.002022-12-048315Budget
3014969.672024-08-0283113Actual
16894106.002023-08-038336Actual
32458141.612024-10-0283613Actual
1186286.002023-03-038346Actual
742950.002022-11-038356Budget
19751116.002023-11-038364Actual
8282200.002022-12-048365Budget
31426215.002024-10-028363Actual
38778255.002025-04-038367Actual
36598219.272025-02-018368Actual
28106493.002024-07-038314Actual
36536551.092025-02-018318Actual
1493455.002023-06-038356Actual
1936540.122023-10-0383411Actual
22165225.002024-01-018367Actual
12847100.002023-04-038316Budget
8830200.002022-12-048318Budget
11815100.002023-03-038336Budget
518360.002022-09-038356Budget
9805223.002023-01-018317Actual
29049232.842024-07-0383213Actual
24759220.002024-04-028314Actual
23857163.002024-03-028365Actual
11111143.512023-02-018328Actual
1289442.002023-04-038326Actual
8689180.002022-12-048317Actual
2402264.002024-03-028356Actual
31036117.782024-09-0283311Actual
1838711.402023-09-0383511Actual
16653246.002023-08-038314Actual
10984200.002023-02-018367Budget
9590.002022-05-038363Budget
167640.002022-06-038326Budget
8360100.002022-12-048316Budget
7627191.002022-11-038367Actual
2843200.002022-07-048336Budget
27220106.002024-06-028346Actual
36153313.002025-02-018315Actual
2611748.002024-05-028356Actual
5897133.002022-10-038364Actual
578840.002022-10-038373Budget
17530.002022-05-038373Actual
34945290.002025-01-018364Actual
22605351.002024-02-018313Actual
3076248.002022-07-048317Actual
1431735.872023-05-0383411Actual
8611100.002022-12-048366Budget
4445157.142022-08-038368Actual
37536118.002025-03-038366Actual
20747241.002023-12-048314Actual
3862777.002025-04-038346Actual
20874181.002023-12-048365Actual
11816137.002023-03-038336Actual
2497120.002024-04-028326Actual
29500153.002024-08-028336Actual
15749163.002023-07-048365Actual
2355212.462024-02-0183612Actual
6213100.002022-10-038336Budget
30420310.002024-09-028364Actual
255548.212024-04-0283112Actual
27429429.882024-06-028318Actual
20192328.362023-11-038318Actual
781580.002022-11-038368Budget
893780.002022-12-048368Budget
13428191.992023-04-038368Actual
12109138.002023-03-038367Actual
12188245.032023-03-038318Actual
26779162.662024-05-0283613Actual
39304231.082025-04-0383213Actual
32670298.002024-11-028364Actual
3373276.002024-12-038373Actual
16839111.002023-08-038316Actual
32876130.002024-11-028336Actual
23822179.002024-03-028315Actual
8879135.932022-12-048328Actual
2765844.382024-06-0283511Actual
3035794.002024-09-028373Actual
3180460.002024-10-028356Actual
20662221.002023-12-048363Actual
7755116.232022-11-038328Actual
37338248.002025-03-038365Actual
616550.002022-10-038326Budget
602130.002022-05-038336Actual
1795156.002023-09-038346Actual
3106396.512024-09-0283411Actual
738280.002022-11-038346Budget
8281140.002022-12-048365Actual
11171100.002023-02-018368Budget
37210471.002025-03-038314Actual
755100.002022-05-038366Budget
1251730.002023-04-038373Budget
33760376.002024-12-038314Actual
8219184.002022-12-048315Actual
2154010.332023-12-0483112Actual
28701185.872024-07-0383111Actual
3402694.002024-12-038346Actual
3213482.682024-10-0283211Actual
3067858.002024-09-028356Actual
8140200.002022-12-048364Budget
19717192.002023-11-038314Actual
11577200.002023-03-038315Budget
2997100.002022-07-048366Budget
29971116.722024-08-0283611Actual
2890100.002022-07-048346Budget
1697998.002023-08-038366Actual
12943128.002023-04-038336Actual
12110200.002023-03-038367Budget
2671974.942024-05-0283113Actual
34554110.342024-12-0383112Actual
6117100.002022-10-038316Budget
32635493.002024-11-028314Actual
35648115.652025-01-0183611Actual
31894371.002024-10-028317Actual
35506146.512025-01-0183111Actual
32306124.172024-10-0283112Actual
2878396.512024-07-0383411Actual
3343224.162024-11-0283212Actual
2291089.002024-02-018316Actual
1387484.002023-05-038336Actual
39277122.312025-04-0383113Actual
4992116.002022-09-038316Actual
35885162.662025-01-0183613Actual
32728293.002024-11-028315Actual
8751200.002022-12-048367Budget
23228152.602024-02-018328Actual
12564230.002023-04-038314Actual
32188108.212024-10-0283411Actual
1303777.002023-04-038356Actual
3898473.102025-04-0383211Actual
11863100.002023-03-038346Budget
279529.002022-07-048326Actual
205395.012023-11-0383212Actual
1176650.002023-03-038326Budget
3573456.082025-01-0183212Actual
518464.002022-09-038356Actual
14175167.752023-05-038368Actual
3591245.002022-08-038314Actual
21247195.022023-12-048328Actual
94102.002022-05-038363Actual
1890139.002023-10-038326Actual
26956372.002024-06-028314Actual
13759117.002023-05-038365Actual
4772178.002022-09-038364Actual
37033157.402025-02-0183613Actual
19809163.002023-11-038315Actual
17812167.002023-09-038365Actual
2071950.002023-12-048373Actual
1005380.002023-01-018368Budget
37001181.962025-02-0183213Actual
24999121.002024-04-028336Actual
27139104.002024-06-028316Actual
3216200.002022-07-048318Budget
31097126.292024-09-0283611Actual
3627336.002025-02-018326Actual
3323155.632022-07-048368Actual
9865139.002023-01-018367Actual
34790375.002025-01-018313Actual
279440.002022-07-048326Budget
23764167.002024-03-028364Actual
1847911.402023-09-0383112Actual
27604128.422024-06-0283311Actual
743039.002022-11-038356Actual
10594100.002023-02-018316Budget
30385393.002024-09-028314Actual
21281169.272023-12-048368Actual
3965100.002022-08-038336Budget
2019151.002022-06-038367Actual
2293721.002024-02-018326Actual
855250.002022-12-048356Budget
977273.812022-05-038318Actual
2505134.002024-04-028356Actual
504151.002022-09-038326Actual
6445264.002022-10-038317Actual
17925125.002023-09-038336Actual
9479140.002023-01-018316Actual
1019380.002023-02-018363Budget
4851200.002022-09-038315Budget
10924200.002023-02-018317Budget
9866200.002023-01-018367Budget
2346266.722024-02-0183611Actual
16533358.002023-08-038313Actual
37245317.002025-03-038364Actual
26332231.392024-05-028328Actual
3065271.002024-09-028346Actual
1827867.782023-09-0383111Actual
36443414.002025-02-018317Actual
188088.002022-06-038366Actual
1496779.002023-06-038366Actual
29797261.692024-08-028368Actual
4199200.002022-08-038317Budget
174776.082023-08-0383212Actual
282165.002022-05-038364Actual
64984.002022-05-038346Actual
13366146.542023-04-038328Actual
18187135.932023-09-038328Actual
31752143.002024-10-028336Actual
3652157.002022-08-038364Actual
907690.002023-01-018363Budget
3901173.102025-04-0383311Actual
21664232.002024-01-018363Actual
2543634.802024-04-0283411Actual
2352010.332024-02-0183112Actual
1243880.002023-04-038363Budget
36246150.002025-02-018316Actual
7238136.002022-11-038316Actual
2716647.002024-06-028326Actual
32961129.002024-11-028366Actual
6587200.002022-10-038318Budget
1836037.992023-09-0383411Actual
2662714.592024-05-0283112Actual
36478290.002025-02-018367Actual
28643214.722024-07-038368Actual
214690.002022-06-038328Budget
2872951.822024-07-0383211Actual
2692895.002024-06-028373Actual
36564217.752025-02-018328Actual
38275211.002025-04-038363Actual
7706200.002022-11-038318Budget
20840177.002023-12-048315Actual
1191060.002023-03-038356Budget
35767225.232025-01-0183612Actual
7159200.002022-11-038365Budget
1730435.872023-08-0383311Actual
16159234.422023-07-048368Actual
5508160.182022-09-038328Actual
33945133.002024-12-038316Actual
36386104.002025-02-018366Actual
7021200.002022-11-038364Budget
3118344.382024-09-0283212Actual
5461345.032022-09-038318Actual
255816.082024-04-0283212Actual
1131180.002023-03-038363Budget
2494476.002024-04-028316Actual
38864179.872025-04-038328Actual
896100.002022-05-038367Budget
4993100.002022-09-038316Budget
907786.002023-01-018363Actual
11172149.572023-02-018368Actual
850479.002022-12-048346Actual
22130222.002024-01-018317Actual
391650.002022-08-038326Budget
2399677.002024-03-028346Actual
12767126.002023-04-038365Actual
31604279.002024-10-028315Actual
840860.002022-12-048326Budget
1138921.002023-03-038373Actual
458474.002022-09-038363Actual
102490.002022-05-038328Budget
458580.002022-09-038363Budget
2332063.532024-02-0183111Actual
18220210.182023-09-038368Actual
636779.002022-10-038366Actual
1529233.742023-06-0383311Actual
31697124.002024-10-028316Actual
346479.002022-08-038363Actual
8361153.002022-12-048316Actual
3100940.122024-09-0283211Actual
3172439.002024-10-028326Actual
513765.002022-09-038346Actual
19598334.002023-11-038313Actual
3402100.002022-08-038313Budget
16688124.002023-08-038364Actual
33795242.002024-12-038364Actual
3138100.002022-07-048367Budget
3783332.672025-03-0383211Actual
1064246.002023-02-018326Actual
2530147.002022-07-048364Actual
3635370.002025-02-018356Actual
4710280.002022-09-038314Budget
225155.012024-01-0183112Actual
1523780.552023-06-0383111Actual
144355.012023-05-0383212Actual
23142257.002024-02-018367Actual
13630167.002023-05-038314Actual
15145143.512023-06-038328Actual
31986478.362024-10-028318Actual
32106167.782024-10-0283111Actual
16568211.002023-08-038363Actual
33640344.002024-12-038313Actual
3403132.002022-08-038313Actual
28964153.952024-07-0383612Actual
29259385.002024-08-028314Actual
22760121.002024-02-018364Actual
1842148.632023-09-0383611Actual
2747110.002022-07-048316Actual
3148387.002024-10-028373Actual
3553479.482025-01-0183211Actual
4121100.002022-08-038366Budget
2839869.002024-07-038356Actual
223217.002022-05-038314Actual
34408101.822024-12-0383311Actual
2342914.592024-02-0183511Actual
2472200.002022-07-048314Budget
69655.002022-05-038356Actual
1409100.002022-06-038364Budget
3906515.652025-04-0383511Actual
24111251.002024-03-028317Actual
10458180.002023-02-018315Actual
21219395.032023-12-048318Actual
8690200.002022-12-048317Budget
4711240.002022-09-038314Actual
7628200.002022-11-038367Budget
2196031.002024-01-018326Actual
12297129.872023-03-038368Actual
20987115.002023-12-048336Actual
21630312.002024-01-018313Actual
12627200.002023-04-038364Budget
29139397.002024-08-028313Actual
5569100.002022-09-038368Budget
20220178.362023-11-038328Actual
27194150.002024-06-028336Actual
1435051.822023-05-0383611Actual
9478100.002023-01-018316Budget
2269787.002024-02-018373Actual
24674223.002024-04-028363Actual
29387231.002024-08-028365Actual
3803323.102025-03-0383212Actual
4260200.002022-08-038367Budget
35123.002022-05-038313Actual
6508180.002022-10-038367Actual
2609156.002024-05-028346Actual
1833337.992023-09-0383311Actual
5322169.002022-09-038317Actual
12768100.002023-04-038365Budget
795490.002022-12-048363Actual
14018197.002023-05-038317Actual
2923196.002024-08-028373Actual
5242100.002022-09-038366Budget
1960190.002022-06-038317Actual
6696149.572022-10-038368Actual
1550200.002022-06-038365Budget
13240200.002023-04-038367Budget
29022122.312024-07-0383113Actual
2148251.822023-12-0483611Actual
2446584.802024-03-0283611Actual
1594778.002023-07-048366Actual
5460200.002022-09-038318Budget
1544416.722023-06-0383612Actual
28581554.122024-07-038318Actual
14642209.002023-06-038314Actual
19070265.002023-10-038317Actual
2245784.802024-01-0183611Actual
1992936.002023-11-038326Actual
20099258.002023-11-038317Actual
24851143.002024-04-028315Actual
29174217.002024-08-028363Actual
19225157.142023-10-038368Actual
10457200.002023-02-018315Budget
14113338.972023-05-038318Actual
7894100.002022-12-048313Budget
1395988.002023-05-038366Actual
16004256.002023-07-048317Actual
37947123.102025-03-0383611Actual
12047200.002023-03-038317Budget
10923197.002023-02-018317Actual
976200.002022-05-038318Budget
2039349.702023-11-0383411Actual
18066268.002023-09-038317Actual
391764.002022-08-038326Actual
14676114.002023-06-038364Actual
19957111.002023-11-038336Actual
3520351.002025-01-018356Actual
466240.002022-09-038373Budget
2432260.332024-03-0283111Actual
130030.002022-06-038373Budget
2095930.002023-12-048326Actual
17777135.002023-09-038315Actual
26065100.002024-05-028336Actual
34733141.612024-12-0383613Actual
1083126.842022-05-038368Actual
3488294.002025-01-018373Actual
1485436.002023-06-038326Actual
10132100.002023-02-018313Budget
5089118.002022-09-038336Actual
15862115.002023-07-048336Actual
6635100.002022-10-038328Budget
28140242.002024-07-038364Actual
2666115.652024-05-0283612Actual
2549667.782024-04-0283611Actual
4013101.002022-08-038346Actual
840955.002022-12-048326Actual
1487200.002022-06-038315Budget
1078560.002023-02-018356Budget
2340252.892024-02-0183411Actual
29910110.342024-08-0283311Actual
28844100.762024-07-0383611Actual
21749196.002024-01-018314Actual
36797100.762025-02-0183611Actual
1349217.002022-06-038314Actual
6586266.242022-10-038318Actual
1164100.002022-06-038313Budget
108490.002022-05-038368Budget
1724970.972023-08-0383111Actual
2473142.002024-04-028373Actual
18689220.002023-10-038314Actual
11499200.002023-03-038364Budget
10691100.002023-02-018336Budget
37125292.002025-03-038363Actual
2004278.002023-11-038366Actual
28291135.002024-07-038316Actual
2031186.932023-11-0383111Actual
2777827.362024-06-0283212Actual
25698293.002024-05-028313Actual
20782145.002023-12-048364Actual
2440453.952024-03-0283411Actual
10516100.002023-02-018365Budget
962377.002023-01-018346Actual
571183.002022-10-038363Actual
17719137.002023-09-038364Actual
3561518.842025-01-0183511Actual
13318288.972023-04-038318Actual
1629948.632023-07-0483411Actual
2042028.422023-11-0383511Actual
33675205.002024-12-038363Actual
6214140.002022-10-038336Actual
38546106.002025-04-038316Actual
1851216.722023-09-0383612Actual
28198264.002024-07-038315Actual
7099200.002022-11-038315Budget
33583238.102024-11-0283613Actual
17565397.002023-09-038313Actual
10738100.002023-02-018346Budget
25141306.002024-04-028317Actual
466342.002022-09-038373Actual
795590.002022-12-048363Budget
3458243.312024-12-0383212Actual
2103958.002023-12-048356Actual
38395235.002025-04-038364Actual
2239746.502024-01-0183311Actual
1064350.002023-02-018326Budget
1726150.002022-06-038336Actual
26425101.822024-05-0283111Actual
3331272.042024-11-0283411Actual
11062295.032023-02-018318Actual
205128.212023-11-0383112Actual
13098100.002023-04-038366Budget
6366100.002022-10-038366Budget
30176181.962024-08-0283213Actual
2546326.292024-04-0283511Actual
3688324.162025-02-0183212Actual
3328576.292024-11-0283311Actual
26365222.302024-05-028368Actual
2287139.002022-07-048313Actual
17870113.002023-09-038316Actual
12705215.002023-04-038315Actual
12706200.002023-04-038315Budget
8081256.002022-12-048314Actual
2668200.002022-07-048365Budget
15059227.002023-06-038367Actual
6038200.002022-10-038365Budget
30768358.002024-09-028317Actual
3685596.512025-02-0183112Actual
31302155.642024-09-0283213Actual
10844115.002023-02-018366Actual
3556187.992025-01-0183311Actual
2724650.002024-06-028356Actual
2786978.452024-06-0283113Actual
39157128.422025-04-0383112Actual
728763.002022-11-038326Actual
3742339.002025-03-038326Actual
1789732.002023-09-038326Actual
39337213.542025-04-0383613Actual
34616197.572024-12-0383612Actual
15714146.002023-07-048315Actual
15536197.002023-07-048363Actual
25855187.002024-05-028364Actual
22223295.032024-01-018318Actual
15024295.002023-06-038317Actual
1176768.002023-03-038326Actual
29763213.212024-08-028328Actual
13543250.002023-05-038363Actual
1866147.002023-10-038373Actual
245502.892024-03-0283212Actual
346580.002022-08-038363Budget
13239177.002023-04-038367Actual
1019289.002023-02-018363Actual
2242453.952024-01-0183411Actual
2531100.002022-07-048364Budget
13319200.002023-04-038318Budget
12991100.002023-04-038346Budget
8610112.002022-12-048366Actual
19844135.002023-11-038365Actual
1624511.402023-07-0483211Actual
3676543.312025-02-0183511Actual
33466170.982024-11-0283612Actual
37090436.002025-03-038313Actual
9575138.002023-01-018336Actual
1559360.002023-07-048373Actual
803330.002022-12-048373Budget
16125157.142023-07-048328Actual
8831231.392022-12-048318Actual
2201475.002024-01-018346Actual
39038127.362025-04-0383411Actual
2045448.632023-11-0383611Actual
29677273.002024-08-028367Actual
3216192.252024-10-0283311Actual
364172.002022-05-038315Actual
9576100.002023-01-018336Budget
2147151.082022-06-038328Actual
3603369.002025-02-018373Actual
1138830.002023-03-038373Budget
5837278.002022-10-038314Actual
18929105.002023-10-038336Actual
21841194.002024-01-018315Actual
38601155.002025-04-038336Actual
7567264.002022-11-038317Actual
2193376.002024-01-018316Actual
601200.002022-05-038336Budget
13427100.002023-04-038368Budget
1750816.722023-08-0383612Actual
37887120.972025-03-0383411Actual
28523247.002024-07-038367Actual
26836345.002024-06-028313Actual
130121.002022-06-038373Actual
5570141.992022-09-038368Actual
7100152.002022-11-038315Actual
754107.002022-05-038366Actual
36916151.832025-02-0183612Actual
28488445.002024-07-038317Actual
616453.002022-10-038326Actual
2891101.002022-07-048346Actual
2370142.002024-03-028373Actual
1772100.002022-06-038346Budget
2609200.002022-07-048315Budget
30091173.102024-08-0283612Actual
2254817.782024-01-0183612Actual
5090100.002022-09-038336Budget
32821144.002024-11-028316Actual
34353215.662024-12-0383111Actual
7489100.002022-11-038366Budget
1632613.532023-07-0483511Actual
2144811.402023-12-0483511Actual
33551148.622024-11-0283213Actual
19632220.002023-11-038363Actual
6446200.002022-10-038317Budget
283100.002022-05-038364Budget
10515146.002023-02-018365Actual
1303860.002023-04-038356Budget
33172257.152024-11-028368Actual
35038195.002025-01-018365Actual
33346113.532024-11-0283611Actual
3438141.192024-12-0383211Actual
1990295.002023-11-038316Actual
2172143.002024-01-018373Actual
38836470.792025-04-038318Actual
7707226.842022-11-038318Actual
11969100.002023-03-038366Budget
9400185.002023-01-018365Actual
6261114.002022-10-038346Actual
182044.002022-06-038356Actual
23200285.932024-02-018318Actual
37593353.002025-03-038317Actual
2656852.892024-05-0283611Actual
27549179.492024-06-0283111Actual
9945361.692023-01-018318Actual
234790.002022-07-048363Budget
2645343.312024-05-0283211Actual
27081195.002024-06-028365Actual
4338200.002022-08-038318Budget
17430.002022-05-038373Budget
293859.002022-07-048356Actual
22965103.002024-02-018336Actual
3668466.722025-02-0183211Actual
1733156.082023-08-0383411Actual
354340.002022-08-038373Actual
25262179.872024-04-028328Actual
1336780.002023-04-038328Budget
30208155.642024-08-0283613Actual
37477102.002025-03-038346Actual
25234367.752024-04-028318Actual
36656202.892025-02-0183111Actual
423140.002022-05-038365Actual
691330.002022-11-038373Budget
242430.002022-07-048373Budget
2337545.442024-02-0183311Actual
3325869.912024-11-0283211Actual
505133.002022-05-038316Actual
10739117.002023-02-018346Actual
9016100.002023-01-018313Budget
1881100.002022-06-038366Budget
19191190.482023-10-038328Actual
3408492.002024-12-038366Actual
29642383.002024-08-028317Actual
37396116.002025-03-038316Actual
34825224.002025-01-018363Actual
15656141.002023-07-048364Actual
8458140.002022-12-048336Actual
28346163.002024-07-038336Actual
30300242.002024-09-028363Actual
3071190.002024-09-028366Actual
26244248.002024-05-028367Actual
1165142.002022-06-038313Actual
9944200.002023-01-018318Budget
2139456.082023-12-0483311Actual
1901394.002023-10-038366Actual
5243112.002022-09-038366Actual
32340168.852024-10-0283612Actual
31511423.002024-10-028314Actual
16039230.002023-07-048367Actual
7239100.002022-11-038316Budget
9399200.002023-01-018365Budget
31217188.002024-09-0283612Actual
7895114.002022-12-048313Actual
13178200.002023-04-038317Budget
3059860.002024-09-028326Actual
3177881.002024-10-028346Actual
1647610.332023-07-0483612Actual
7335100.002022-11-038336Budget
35942308.002025-02-018313Actual
11640100.002023-03-038365Budget
406057.002022-08-038356Actual
6507200.002022-10-038367Budget
2996130.002022-07-048366Actual
1027130.002023-02-018373Budget
16781185.002023-08-038365Actual
31155128.422024-09-0283112Actual
8752169.002022-12-048367Actual
37747296.542025-03-038368Actual
4852209.002022-09-038315Actual
2458212.462024-03-0283612Actual
915424.002023-01-018373Actual
21988122.002024-01-018336Actual
10133121.002023-02-018313Actual
4386100.002022-08-038328Budget
363200.002022-05-038315Budget
11498169.002023-03-038364Actual
24231169.272024-03-028328Actual

Generated 2025-06-02 17:40:10.947 UTC