[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 438   

665 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27986398.002024-07-228313Actual
22640202.002024-02-208363Actual
15807100.002023-07-238316Actual
10844115.002023-02-208366Actual
2207389.002024-01-208366Actual
1289442.002023-04-228326Actual
27896234.592024-06-2183213Actual
28643214.722024-07-228368Actual
754107.002022-05-228366Actual
1251647.002023-04-228373Actual
30478264.002024-09-218315Actual
2543634.802024-04-2183411Actual
3076248.002022-07-238317Actual
31097126.292024-09-2183611Actual
1384628.002023-05-228326Actual
13098100.002023-04-228366Budget
3732167.002022-08-228315Actual
1243976.002023-04-228363Actual
36153313.002025-02-208315Actual
234674.002022-07-238363Actual
14734194.002023-06-228315Actual
1549132.002022-06-228365Actual
3800586.932025-03-2283112Actual
2540932.672024-04-2183311Actual
11499200.002023-03-228364Budget
2648049.702024-05-2183311Actual
10923197.002023-02-208317Actual
23200285.932024-02-208318Actual
3791417.782025-03-2283511Actual
1078668.002023-02-208356Actual
34496167.782024-12-2283611Actual
8689180.002022-12-238317Actual
29855184.812024-08-2183111Actual
1019380.002023-02-208363Budget
3512345.002025-01-208326Actual
32014257.152024-10-218328Actual
1750816.722023-08-2283612Actual
20220178.362023-11-228328Actual
24851143.002024-04-218315Actual
636779.002022-10-228366Actual
4012100.002022-08-228346Budget
1027130.002023-02-208373Budget
27371266.002024-06-218367Actual
354240.002022-08-228373Budget
1064350.002023-02-208326Budget
30420310.002024-09-218364Actual
29735479.882024-08-218318Actual
26871282.002024-06-218363Actual
8458140.002022-12-238336Actual
1726150.002022-06-228336Actual
28609226.842024-07-228328Actual
840955.002022-12-238326Actual
19751116.002023-11-228364Actual
28701185.872024-07-2283111Actual
18187135.932023-09-228328Actual
21247195.022023-12-238328Actual
13508341.002023-05-228313Actual
835200.002022-05-228317Budget
962377.002023-01-208346Actual
35414217.752025-01-208328Actual
1111080.002023-02-208328Budget
1647610.332023-07-2383612Actual
245239.272024-03-2183112Actual
1942567.782023-10-2283611Actual
2947238.002024-08-218326Actual
2106996.002023-12-238366Actual
3632790.002025-02-208346Actual
3071190.002024-09-218366Actual
5649113.002022-10-228313Actual
1992936.002023-11-228326Actual
24231169.272024-03-218328Actual
27491211.692024-06-218368Actual
2831834.002024-07-228326Actual
32876130.002024-11-218336Actual
1739280.552023-08-2283611Actual
3075200.002022-07-238317Budget
2890100.002022-07-238346Budget
34000144.002024-12-228336Actual
2893025.232024-07-2283212Actual
5648100.002022-10-228313Budget
1196893.002023-03-228366Actual
9865139.002023-01-208367Actual
7238136.002022-11-228316Actual
7336138.002022-11-228336Actual
23228152.602024-02-208328Actual
2747110.002022-07-238316Actual
1866147.002023-10-228373Actual
8220200.002022-12-238315Budget
2923196.002024-08-218373Actual
17925125.002023-09-228336Actual
7159200.002022-11-228365Budget
6037164.002022-10-228365Actual
3668466.722025-02-2083211Actual
3118344.382024-09-2183212Actual
15117384.422023-06-228318Actual
31546240.002024-10-218364Actual
3292850.002024-11-218356Actual
21126195.002023-12-238317Actual
25176221.002024-04-218367Actual
2332063.532024-02-2083111Actual
25950202.002024-05-218365Actual
8361153.002022-12-238316Actual
27631100.762024-06-2183411Actual
31426215.002024-10-218363Actual
29387231.002024-08-218365Actual
1588864.002023-07-238346Actual
37477102.002025-03-228346Actual
29294222.002024-08-218364Actual
4852209.002022-09-228315Actual
38778255.002025-04-228367Actual
37887120.972025-03-2283411Actual
5570141.992022-09-228368Actual
35706134.802025-01-2083112Actual
12944100.002023-04-228336Budget
37627303.002025-03-228367Actual
1164100.002022-06-228313Budget
17530.002022-05-228373Actual
7567264.002022-11-228317Actual
16839111.002023-08-228316Actual
4710280.002022-09-228314Budget
1348200.002022-06-228314Budget
3106396.512024-09-2183411Actual
34733141.612024-12-2283613Actual
7239100.002022-11-228316Budget
15179166.242023-06-228368Actual
20099258.002023-11-228317Actual
2505134.002024-04-218356Actual
1131089.002023-03-228363Actual
37536118.002025-03-228366Actual
35942308.002025-02-208313Actual
2839869.002024-07-228356Actual
3553479.482025-01-2083211Actual
37338248.002025-03-228365Actual
28198264.002024-07-228315Actual
2098200.002022-06-228318Budget
2301767.002024-02-208356Actual
30300242.002024-09-218363Actual
35386466.242025-01-208318Actual
10318217.002023-02-208314Actual
16097342.002023-07-238318Actual
346479.002022-08-228363Actual
2881022.042024-07-2283511Actual
34825224.002025-01-208363Actual
2394218.002024-03-218326Actual
13427100.002023-04-228368Budget
31837102.002024-10-218366Actual
16568211.002023-08-228363Actual
31697124.002024-10-218316Actual
20782145.002023-12-238364Actual
1390070.002023-05-228346Actual
6116107.002022-10-228316Actual
1939228.422023-10-2283511Actual
18220210.182023-09-228368Actual
616453.002022-10-228326Actual
1694646.002023-08-228356Actual
2033925.232023-11-2283211Actual
33018402.002024-11-218317Actual
5090100.002022-09-228336Budget
34141387.002024-12-228317Actual
36974164.412025-02-2083113Actual
39157128.422025-04-2283112Actual
571080.002022-10-228363Budget
13819108.002023-05-228316Actual
2144811.402023-12-2383511Actual
37805136.932025-03-2283111Actual
18816185.002023-10-228365Actual
30861596.552024-09-218318Actual
15059227.002023-06-228367Actual
1887474.002023-10-228316Actual
34100.002022-05-228313Budget
2234281.612024-01-2083111Actual
34295219.272024-12-228368Actual
5321200.002022-09-228317Budget
3573456.082025-01-2083212Actual
33466170.982024-11-2183612Actual
4772178.002022-09-228364Actual
30803276.002024-09-218367Actual
12048187.002023-03-228317Actual
29642383.002024-08-218317Actual
3137138.002022-07-238367Actual
3688324.162025-02-2083212Actual
16159234.422023-07-238368Actual
9017127.002023-01-208313Actual
24111251.002024-03-218317Actual
1795156.002023-09-228346Actual
10845100.002023-02-208366Budget
3603369.002025-02-208373Actual
3005725.232024-08-2183212Actual
35852167.922025-01-2083213Actual
38067225.232025-03-2283612Actual
19191190.482023-10-228328Actual
3100940.122024-09-2183211Actual
10378135.002023-02-208364Actual
1138921.002023-03-228373Actual
2287139.002022-07-238313Actual
2662714.592024-05-2183112Actual
31036117.782024-09-2183311Actual
3750371.002025-03-228356Actual
11640100.002023-03-228365Budget
32425224.062024-10-2183213Actual
154118.212023-06-2283112Actual
12189200.002023-03-228318Budget
18569419.002023-10-228313Actual
1836037.992023-09-2283411Actual
35648115.652025-01-2083611Actual
2095930.002023-12-238326Actual
967050.002023-01-208356Budget
4260200.002022-08-228367Budget
22605351.002024-02-208313Actual
3216192.252024-10-2183311Actual
19844135.002023-11-228365Actual
14053238.002023-05-228367Actual
21749196.002024-01-208314Actual
1435051.822023-05-2283611Actual
26065100.002024-05-218336Actual
326490.002022-07-238328Budget
223217.002022-05-228314Actual
2045448.632023-11-2283611Actual
1838711.402023-09-2283511Actual
35976233.002025-02-208363Actual
1223680.002023-03-228328Budget
7160157.002022-11-228365Actual
2148251.822023-12-2383611Actual
33404101.822024-11-2183112Actual
354340.002022-08-228373Actual
3446234.802024-12-2283511Actual
34176222.002024-12-228367Actual
33675205.002024-12-228363Actual
2036622.042023-11-2283311Actual
37451120.002025-03-228336Actual
14557237.002023-06-228363Actual
13319200.002023-04-228318Budget
34408101.822024-12-2283311Actual
999290.002023-01-208328Budget
5243112.002022-09-228366Actual
2716647.002024-06-218326Actual
518464.002022-09-228356Actual
3127587.222024-09-2183113Actual
630751.002022-10-228356Actual
1336780.002023-04-228328Budget
2133962.462023-12-2383111Actual
5836280.002022-10-228314Budget
8879135.932022-12-238328Actual
836178.002022-05-228317Actual
23822179.002024-03-218315Actual
9263200.002023-01-208364Budget
2405467.002024-03-218366Actual
1730435.872023-08-2283311Actual
12110200.002023-03-228367Budget
5837278.002022-10-228314Actual
2458212.462024-03-2183612Actual
12847100.002023-04-228316Budget
12627200.002023-04-228364Budget
20840177.002023-12-238315Actual
34353215.662024-12-2283111Actual
1842148.632023-09-2283611Actual
2355212.462024-02-2083612Actual
7020162.002022-11-228364Actual
803330.002022-12-238373Budget
6260100.002022-10-228346Budget
10133121.002023-02-208313Actual
2193376.002024-01-208316Actual
2549667.782024-04-2183611Actual
755100.002022-05-228366Budget
17565397.002023-09-228313Actual
1303860.002023-04-228356Budget
174506.082023-08-2283112Actual
1131180.002023-03-228363Budget
1847911.402023-09-2283112Actual
11172149.572023-02-208368Actual
32188108.212024-10-2183411Actual
22965103.002024-02-208336Actual
9478100.002023-01-208316Budget
35767225.232025-01-2083612Actual
167640.002022-06-228326Budget
12991100.002023-04-228346Budget
363200.002022-05-228315Budget
893780.002022-12-238368Budget
406057.002022-08-228356Actual
1395988.002023-05-228366Actual
1408154.002022-06-228364Actual
1186286.002023-03-228346Actual
1165142.002022-06-228313Actual
4851200.002022-09-228315Budget
2535486.932024-04-2183111Actual
11251158.002023-03-228313Actual
748886.002022-11-228366Actual
2201475.002024-01-208346Actual
8141175.002022-12-238364Actual
25915234.002024-05-218315Actual
22852131.002024-02-208365Actual
30981148.632024-09-2183111Actual
32458141.612024-10-2183613Actual
18723137.002023-10-228364Actual
27081195.002024-06-218365Actual
391764.002022-08-228326Actual
28523247.002024-07-228367Actual
15024295.002023-06-228317Actual
234790.002022-07-238363Budget
130030.002022-06-228373Budget
11815100.002023-03-228336Budget
181950.002022-06-228356Budget
1431735.872023-05-2283411Actual
28233256.002024-07-228365Actual
11111143.512023-02-208328Actual
405960.002022-08-228356Budget
195106.082023-10-2283212Actual
13177174.002023-04-228317Actual
7021200.002022-11-228364Budget
8140200.002022-12-238364Budget
293859.002022-07-238356Actual
952751.002023-01-208326Actual
728763.002022-11-228326Actual
1895555.002023-10-228346Actual
2039349.702023-11-2283411Actual
3868100.002022-08-228316Budget
1488238.002022-06-228315Actual
37210471.002025-03-228314Actual
2656852.892024-05-2183611Actual
17870113.002023-09-228316Actual
19070265.002023-10-228317Actual
3438141.192024-12-2283211Actual
32670298.002024-11-218364Actual
2172143.002024-01-208373Actual
2531100.002022-07-238364Budget
976200.002022-05-228318Budget
691233.002022-11-228373Actual
25262179.872024-04-218328Actual
39219211.402025-04-2283612Actual
23262155.632024-02-208368Actual
12377100.002023-04-228313Budget
33583238.102024-11-2183613Actual
7895114.002022-12-238313Actual
21219395.032023-12-238318Actual
167749.002022-06-228326Actual
36301144.002025-02-208336Actual
2207158.662022-06-228368Actual
2346266.722024-02-2083611Actual
3833264.002025-04-228373Actual
887890.002022-12-238328Budget
5460200.002022-09-228318Budget
13428191.992023-04-228368Actual
33887271.002024-12-228365Actual
122390.002022-06-228363Budget
13099101.002023-04-228366Actual
2667200.002022-07-238365Actual
20192328.362023-11-228318Actual
39277122.312025-04-2283113Actual
37747296.542025-03-228368Actual
8830200.002022-12-238318Budget
24999121.002024-04-218336Actual
17812167.002023-09-228365Actual
1800983.002023-09-228366Actual
1629948.632023-07-2383411Actual
6214140.002022-10-228336Actual
1827867.782023-09-2283111Actual
37245317.002025-03-228364Actual
1797736.002023-09-228356Actual
12565200.002023-04-228314Budget
8690200.002022-12-238317Budget
3901173.102025-04-2283311Actual
3591245.002022-08-228314Actual
1523780.552023-06-2283111Actual
31928311.002024-10-218367Actual
24203310.182024-03-218318Actual
33346113.532024-11-2183611Actual
36188207.002025-02-208365Actual
1429051.822023-05-2283311Actual
14769122.002023-06-228365Actual
2671974.942024-05-2183113Actual
1735814.592023-08-2283511Actual
7816108.662022-11-228368Actual
37713304.122025-03-228328Actual
17685175.002023-09-228314Actual
1627236.932023-07-2383311Actual
3671189.062025-02-2083311Actual
22251148.052024-01-208328Actual
1019289.002023-02-208363Actual
6634135.932022-10-228328Actual
36916151.832025-02-2083612Actual
25141306.002024-04-218317Actual
19163437.452023-10-228318Actual
2093281.002023-12-238316Actual
30091173.102024-08-2183612Actual
23729224.002024-03-218314Actual
2473142.002024-04-218373Actual
29585102.002024-08-218366Actual
3408492.002024-12-228366Actual
279440.002022-07-238326Budget
630860.002022-10-228356Budget
1692072.002023-08-228346Actual
1960190.002022-06-228317Actual
1289550.002023-04-228326Budget
32515344.002024-11-218313Actual
36246150.002025-02-208316Actual
293750.002022-07-238356Budget
9805223.002023-01-208317Actual
38836470.792025-04-228318Actual
6261114.002022-10-228346Actual
23970117.002024-03-218336Actual
578942.002022-10-228373Actual
35293356.002025-01-208317Actual
18781131.002023-10-228315Actual
1629111.002022-06-228316Actual
1223798.052023-03-228328Actual
896100.002022-05-228367Budget
8282200.002022-12-238365Budget
19717192.002023-11-228314Actual
1191060.002023-03-228356Budget
1933822.042023-10-2283311Actual
10984200.002023-02-208367Budget
7099200.002022-11-228315Budget
22284158.662024-01-208368Actual
12109138.002023-03-228367Actual
31752143.002024-10-218336Actual
2988341.192024-08-2183211Actual
6508180.002022-10-228367Actual
3067858.002024-09-218356Actual
3397240.002024-12-228326Actual
2147151.082022-06-228328Actual
2352010.332024-02-2083112Actual
915424.002023-01-208373Actual
2004278.002023-11-228366Actual
3331272.042024-11-2183411Actual
2891101.002022-07-238346Actual
3556187.992025-01-2083311Actual
12297129.872023-03-228368Actual
1303777.002023-04-228356Actual
9944200.002023-01-208318Budget
3148387.002024-10-218373Actual
10691100.002023-02-208336Budget
3627336.002025-02-208326Actual
38275211.002025-04-228363Actual
242535.002022-07-238373Actual
22760121.002024-02-208364Actual
24674223.002024-04-218363Actual
3789206.002022-08-228365Actual
29937103.952024-08-2183411Actual
3862777.002025-04-228346Actual
30385393.002024-09-218314Actual
13178200.002023-04-228317Budget
36598219.272025-02-208368Actual
13664153.002023-05-228364Actual
13239177.002023-04-228367Actual
9576100.002023-01-208336Budget
279529.002022-07-238326Actual
11171100.002023-02-208368Budget
24886147.002024-04-218365Actual
7335100.002022-11-228336Budget
194835.012023-10-2283112Actual
30176181.962024-08-2183213Actual
31639266.002024-10-218365Actual
8080200.002022-12-238314Budget
1594778.002023-07-238366Actual
4445157.142022-08-228368Actual
1064246.002023-02-208326Actual
3966136.002022-08-228336Actual
3685596.512025-02-2083112Actual
38686117.002025-04-228366Actual
13630167.002023-05-228314Actual
1624511.402023-07-2383211Actual
33945133.002024-12-228316Actual
1387484.002023-05-228336Actual
33795242.002024-12-228364Actual
3343224.162024-11-2183212Actual
1490864.002023-06-228346Actual
6960220.002022-11-228314Actual
32248101.822024-10-2183611Actual
37033157.402025-02-2083613Actual
850580.002022-12-238346Budget
19598334.002023-11-228313Actual
2019151.002022-06-228367Actual
30626120.002024-09-218336Actual
17129314.722023-08-228318Actual
37125292.002025-03-228363Actual
11578204.002023-03-228315Actual
648100.002022-05-228346Budget
23857163.002024-03-218365Actual
3373276.002024-12-228373Actual
23107225.002024-02-208317Actual
2724650.002024-06-218356Actual
28106493.002024-07-228314Actual
39337213.542025-04-2283613Actual
3405262.002024-12-228356Actual
24639372.002024-04-218313Actual
8610112.002022-12-238366Actual
3290297.002024-11-218346Actual
24793104.002024-04-218364Actual
55346.002022-05-228326Actual
1222102.002022-06-228363Actual
14676114.002023-06-228364Actual
20987115.002023-12-238336Actual
17191182.902023-08-228368Actual
1954111.402023-10-2283612Actual
5509100.002022-09-228328Budget
11969100.002023-03-228366Budget
9203253.002023-01-208314Actual
9726100.002023-01-208366Budget
2154010.332023-12-2383112Actual
3284834.002024-11-218326Actual
364172.002022-05-228315Actual
2538213.532024-04-2183211Actual
17719137.002023-09-228364Actual
962280.002023-01-208346Budget
18066268.002023-09-228317Actual
11436200.002023-03-228314Budget
7707226.842022-11-228318Actual
3561518.842025-01-2083511Actual
28488445.002024-07-228317Actual
2237035.872024-01-2083211Actual
9866200.002023-01-208367Budget
2042028.422023-11-2283511Actual
2609200.002022-07-238315Budget
18604202.002023-10-228363Actual
3906515.652025-04-2283511Actual
27048281.002024-06-218315Actual
12768100.002023-04-228365Budget
2610200.002022-07-238315Actual
2502566.002024-04-218346Actual
743039.002022-11-228356Actual
94102.002022-05-228363Actual
7894100.002022-12-238313Budget
14141137.452023-05-228328Actual
32106167.782024-10-2183111Actual
3172439.002024-10-218326Actual
26332231.392024-05-218328Actual
2650746.502024-05-2183411Actual
6117100.002022-10-228316Budget
35236101.002025-01-208366Actual
32607118.002024-11-218373Actual
5242100.002022-09-228366Budget
35123.002022-05-228313Actual
3059860.002024-09-218326Actual
2437735.872024-03-2183311Actual
33640344.002024-12-228313Actual
9590.002022-05-228363Budget
1446613.532023-05-2283612Actual
9342200.002023-01-208315Budget
504050.002022-09-228326Budget
19225157.142023-10-228368Actual
3558884.802025-01-2083411Actual
12943128.002023-04-228336Actual
2561310.332024-04-2183612Actual
1360291.002023-05-228373Actual
1789732.002023-09-228326Actual
10594100.002023-02-208316Budget
1349217.002022-06-228314Actual
9202200.002023-01-208314Budget
17600237.002023-09-228363Actual
8751200.002022-12-238367Budget
4525113.002022-09-228313Actual
30265417.002024-09-218313Actual
6586266.242022-10-228318Actual
458474.002022-09-228363Actual
1830614.592023-09-2283211Actual
35328296.002025-01-208367Actual
795490.002022-12-238363Actual
5381200.002022-09-228367Budget
14018197.002023-05-228317Actual
2446584.802024-03-2183611Actual
1423567.782023-05-2283111Actual
3652157.002022-08-228364Actual
2139456.082023-12-2383311Actual
27604128.422024-06-2183311Actual
466240.002022-09-228373Budget
32728293.002024-11-218315Actual
23915113.002024-03-218316Actual
3673883.742025-02-2083411Actual
907690.002023-01-208363Budget
30029118.852024-08-2183112Actual
1765741.002023-09-228373Actual
1733156.082023-08-2283411Actual
1529233.742023-06-2283311Actual
16125157.142023-07-238328Actual
1176650.002023-03-228326Budget
21630312.002024-01-208313Actual
4711240.002022-09-228314Actual
9262196.002023-01-208364Actual
3898473.102025-04-2283211Actual
19105259.002023-10-228367Actual
8360100.002022-12-238316Budget
4199200.002022-08-228317Budget
28140242.002024-07-228364Actual
4773200.002022-09-228364Budget
3718290.002025-03-228373Actual
8938105.632022-12-238368Actual
37593353.002025-03-228317Actual
174776.082023-08-2283212Actual
27220106.002024-06-218346Actual
37303301.002025-03-228315Actual
38956160.342025-04-2283111Actual
2031186.932023-11-2283111Actual
458580.002022-09-228363Budget
32398139.852024-10-2183113Actual
4386100.002022-08-228328Budget
1531950.762023-06-2283411Actual
10924200.002023-02-208317Budget
29174217.002024-08-218363Actual
36536551.092025-02-208318Actual
38898237.452025-04-228368Actual
1959200.002022-06-228317Budget
255548.212024-04-2183112Actual
36656202.892025-02-2083111Actual
3328576.292024-11-2183311Actual
28346163.002024-07-228336Actual
34234466.242024-12-228318Actual
11250100.002023-03-228313Budget
2196031.002024-01-208326Actual
34674157.402024-12-2283113Actual
9806200.002023-01-208317Budget
3217304.122022-07-238318Actual
108490.002022-05-228368Budget
39304231.082025-04-2283213Actual
775490.002022-11-228328Budget
29445112.002024-08-218316Actual
7628200.002022-11-228367Budget
33138210.182024-11-218328Actual
10738100.002023-02-208346Budget
391650.002022-08-228326Budget
3590280.002022-08-228314Budget
1493455.002023-06-228356Actual
6834103.002022-11-228363Actual
16653246.002023-08-228314Actual
738393.002022-11-228346Actual
18689220.002023-10-228314Actual
20662221.002023-12-238363Actual
2609156.002024-05-218346Actual
4013101.002022-08-228346Actual
1727726.292023-08-2283211Actual
205128.212023-11-2283112Actual
2473285.002022-07-238314Actual
728660.002022-11-228326Budget
15749163.002023-07-238365Actual
15145143.512023-06-228328Actual
16746185.002023-08-228315Actual
3869129.002022-08-228316Actual
9341163.002023-01-208315Actual
8081256.002022-12-238314Actual
2057015.652023-11-2283612Actual
795590.002022-12-238363Budget
20627372.002023-12-238313Actual
33172257.152024-11-218368Actual
840860.002022-12-238326Budget
2334841.192024-02-2083211Actual
2020100.002022-06-228367Budget
27457317.752024-06-218328Actual
35448257.152025-01-208368Actual
1550200.002022-06-228365Budget
907786.002023-01-208363Actual
32961129.002024-11-218366Actual
29763213.212024-08-218328Actual
2101379.002023-12-238346Actual
5976206.002022-10-228315Actual
24264234.422024-03-218368Actual
34616197.572024-12-2283612Actual
9993196.542023-01-208328Actual
8611100.002022-12-238366Budget
20134160.002023-11-228367Actual
23644182.002024-03-218363Actual
29139397.002024-08-218313Actual
2653411.402024-05-2183511Actual
2878396.512024-07-2283411Actual
2299160.002024-02-208346Actual
1426313.532023-05-2283211Actual
5136100.002022-09-228346Budget

Generated 2025-06-21 06:14:29.374 UTC