[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 440   

663 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11578204.002023-03-228315Actual
9866200.002023-01-208367Budget
174506.082023-08-2283112Actual
11250100.002023-03-228313Budget
33795242.002024-12-228364Actual
22223295.032024-01-208318Actual
19598334.002023-11-228313Actual
855250.002022-12-238356Budget
19225157.142023-10-228368Actual
27336332.002024-06-218317Actual
3446234.802024-12-2283511Actual
16746185.002023-08-228315Actual
1591457.002023-07-238356Actual
3685596.512025-02-2083112Actual
18066268.002023-09-228317Actual
803232.002022-12-238373Actual
2538213.532024-04-2183211Actual
1531950.762023-06-2283411Actual
28021254.002024-07-228363Actual
28643214.722024-07-228368Actual
35976233.002025-02-208363Actual
30981148.632024-09-2183111Actual
2154010.332023-12-2383112Actual
8751200.002022-12-238367Budget
1164100.002022-06-228313Budget
3553479.482025-01-2083211Actual
3868100.002022-08-228316Budget
2142153.952023-12-2383411Actual
6834103.002022-11-228363Actual
33018402.002024-11-218317Actual
2872951.822024-07-2283211Actual
1621781.612023-07-2383111Actual
1735814.592023-08-2283511Actual
15656141.002023-07-238364Actual
13240200.002023-04-228367Budget
31097126.292024-09-2183611Actual
8081256.002022-12-238314Actual
37245317.002025-03-228364Actual
2650746.502024-05-2183411Actual
2405467.002024-03-218366Actual
39277122.312025-04-2283113Actual
2765844.382024-06-2183511Actual
37593353.002025-03-228317Actual
1550200.002022-06-228365Budget
14053238.002023-05-228367Actual
23729224.002024-03-218314Actual
35096102.002025-01-208316Actual
35293356.002025-01-208317Actual
9575138.002023-01-208336Actual
2031186.932023-11-2283111Actual
6586266.242022-10-228318Actual
466240.002022-09-228373Budget
31036117.782024-09-2183311Actual
3438141.192024-12-2283211Actual
38275211.002025-04-228363Actual
16894106.002023-08-228336Actual
2352010.332024-02-2083112Actual
2807891.002024-07-228373Actual
222200.002022-05-228314Budget
504050.002022-09-228326Budget
29585102.002024-08-218366Actual
3005725.232024-08-2183212Actual
1409100.002022-06-228364Budget
33760376.002024-12-228314Actual
26746227.572024-05-2183213Actual
1797736.002023-09-228356Actual
29022122.312024-07-2283113Actual
2497120.002024-04-218326Actual
518464.002022-09-228356Actual
10984200.002023-02-208367Budget
17565397.002023-09-228313Actual
10516100.002023-02-208365Budget
1384628.002023-05-228326Actual
2878396.512024-07-2283411Actual
32763282.002024-11-218365Actual
363200.002022-05-228315Budget
35767225.232025-01-2083612Actual
18781131.002023-10-228315Actual
3137138.002022-07-238367Actual
3323155.632022-07-238368Actual
12705215.002023-04-228315Actual
354240.002022-08-228373Budget
18816185.002023-10-228365Actual
11639189.002023-03-228365Actual
8752169.002022-12-238367Actual
22818173.002024-02-208315Actual
2293721.002024-02-208326Actual
34408101.822024-12-2283311Actual
3265114.722022-07-238328Actual
225155.012024-01-2083112Actual
35448257.152025-01-208368Actual
5896200.002022-10-228364Budget
1289442.002023-04-228326Actual
28902126.292024-07-2283112Actual
25820270.002024-05-218314Actual
13508341.002023-05-228313Actual
33110425.332024-11-218318Actual
1733156.082023-08-2283411Actual
32458141.612024-10-2183613Actual
2093281.002023-12-238316Actual
630860.002022-10-228356Budget
7567264.002022-11-228317Actual
8281140.002022-12-238365Actual
3901173.102025-04-2283311Actual
2662714.592024-05-2183112Actual
748886.002022-11-228366Actual
8220200.002022-12-238315Budget
2098200.002022-06-228318Budget
3402100.002022-08-228313Budget
21247195.022023-12-238328Actual
1968994.002023-11-228373Actual
17071169.002023-08-228367Actual
3783332.672025-03-2283211Actual
6213100.002022-10-228336Budget
34100.002022-05-228313Budget
2147151.082022-06-228328Actual
1064350.002023-02-208326Budget
3408492.002024-12-228366Actual
28140242.002024-07-228364Actual
1496779.002023-06-228366Actual
26304542.002024-05-218318Actual
38686117.002025-04-228366Actual
2207389.002024-01-208366Actual
17191182.902023-08-228368Actual
1251647.002023-04-228373Actual
1392651.002023-05-228356Actual
21841194.002024-01-208315Actual
2996130.002022-07-238366Actual
36478290.002025-02-208367Actual
1131089.002023-03-228363Actual
32188108.212024-10-2183411Actual
2239746.502024-01-2083311Actual
11063200.002023-02-208318Budget
27081195.002024-06-218365Actual
12944100.002023-04-228336Budget
21988122.002024-01-208336Actual
3106396.512024-09-2183411Actual
12626182.002023-04-228364Actual
9400185.002023-01-208365Actual
2955256.002024-08-218356Actual
23915113.002024-03-218316Actual
755100.002022-05-228366Budget
1348200.002022-06-228314Budget
20782145.002023-12-238364Actual
4012100.002022-08-228346Budget
16159234.422023-07-238368Actual
7099200.002022-11-228315Budget
1529233.742023-06-2283311Actual
14676114.002023-06-228364Actual
108490.002022-05-228368Budget
37713304.122025-03-228328Actual
2004278.002023-11-228366Actual
2505134.002024-04-218356Actual
2727997.002024-06-218366Actual
3857360.002025-04-228326Actual
2891101.002022-07-238346Actual
4711240.002022-09-228314Actual
1027130.002023-02-208373Budget
803330.002022-12-238373Budget
37685454.122025-03-228318Actual
28198264.002024-07-228315Actual
3676543.312025-02-2083511Actual
1523780.552023-06-2283111Actual
36443414.002025-02-208317Actual
2071950.002023-12-238373Actual
9576100.002023-01-208336Budget
915424.002023-01-208373Actual
21219395.032023-12-238318Actual
22640202.002024-02-208363Actual
15749163.002023-07-238365Actual
38453253.002025-04-228315Actual
3172439.002024-10-218326Actual
1847911.402023-09-2283112Actual
1647610.332023-07-2383612Actual
20253222.302023-11-228368Actual
164455.012023-07-2383212Actual
630751.002022-10-228356Actual
3635370.002025-02-208356Actual
1176768.002023-03-228326Actual
14175167.752023-05-228368Actual
4013101.002022-08-228346Actual
30626120.002024-09-218336Actual
10692141.002023-02-208336Actual
2269787.002024-02-208373Actual
4120137.002022-08-228366Actual
691330.002022-11-228373Budget
234674.002022-07-238363Actual
39337213.542025-04-2283613Actual
34674157.402024-12-2283113Actual
18569419.002023-10-228313Actual
571080.002022-10-228363Budget
32728293.002024-11-218315Actual
10983178.002023-02-208367Actual
2549667.782024-04-2183611Actual
24851143.002024-04-218315Actual
326490.002022-07-238328Budget
27631100.762024-06-2183411Actual
505133.002022-05-228316Actual
19717192.002023-11-228314Actual
37947123.102025-03-2283611Actual
1833337.992023-09-2283311Actual
26244248.002024-05-218367Actual
1627236.932023-07-2383311Actual
12110200.002023-03-228367Budget
2458212.462024-03-2183612Actual
754107.002022-05-228366Actual
977273.812022-05-228318Actual
255548.212024-04-2183112Actual
616550.002022-10-228326Budget
182044.002022-06-228356Actual
2237035.872024-01-2083211Actual
3865375.002025-04-228356Actual
2837290.002024-07-228346Actual
32014257.152024-10-218328Actual
1765741.002023-09-228373Actual
32306124.172024-10-2183112Actual
9865139.002023-01-208367Actual
354340.002022-08-228373Actual
3216192.252024-10-2183311Actual
10595120.002023-02-208316Actual
37396116.002025-03-228316Actual
38898237.452025-04-228368Actual
18187135.932023-09-228328Actual
2172143.002024-01-208373Actual
2603721.002024-05-218326Actual
5508160.182022-09-228328Actual
20220178.362023-11-228328Actual
9944200.002023-01-208318Budget
19844135.002023-11-228365Actual
3458243.312024-12-2283212Actual
12991100.002023-04-228346Budget
9017127.002023-01-208313Actual
962377.002023-01-208346Actual
24231169.272024-03-218328Actual
174776.082023-08-2283212Actual
1336780.002023-04-228328Budget
7755116.232022-11-228328Actual
3688324.162025-02-2083212Actual
8361153.002022-12-238316Actual
36153313.002025-02-208315Actual
3591245.002022-08-228314Actual
2033925.232023-11-2283211Actual
3405262.002024-12-228356Actual
37033157.402025-02-2083613Actual
2440453.952024-03-2183411Actual
10378135.002023-02-208364Actual
188088.002022-06-228366Actual
3869129.002022-08-228316Actual
20134160.002023-11-228367Actual
1544416.722023-06-2283612Actual
3488294.002025-01-208373Actual
38125113.532025-03-2283113Actual
214690.002022-06-228328Budget
6260100.002022-10-228346Budget
27896234.592024-06-2183213Actual
31928311.002024-10-218367Actual
34554110.342024-12-2283112Actual
23228152.602024-02-208328Actual
7707226.842022-11-228318Actual
1998369.002023-11-228346Actual
36598219.272025-02-208368Actual
3059860.002024-09-218326Actual
14642209.002023-06-228314Actual
28488445.002024-07-228317Actual
167640.002022-06-228326Budget
1992936.002023-11-228326Actual
10738100.002023-02-208346Budget
17870113.002023-09-228316Actual
12846109.002023-04-228316Actual
33524134.592024-11-2183113Actual
30029118.852024-08-2183112Actual
9805223.002023-01-208317Actual
19751116.002023-11-228364Actual
2540932.672024-04-2183311Actual
962280.002023-01-208346Budget
1881100.002022-06-228366Budget
23764167.002024-03-218364Actual
3906515.652025-04-2283511Actual
16653246.002023-08-228314Actual
2437735.872024-03-2183311Actual
9016100.002023-01-208313Budget
6038200.002022-10-228365Budget
2245784.802024-01-2083611Actual
32635493.002024-11-218314Actual
405960.002022-08-228356Budget
4338200.002022-08-228318Budget
8458140.002022-12-238336Actual
26836345.002024-06-218313Actual
18929105.002023-10-228336Actual
32670298.002024-11-218364Actual
2988341.192024-08-2183211Actual
2668200.002022-07-238365Budget
21749196.002024-01-208314Actual
1725200.002022-06-228336Budget
5569100.002022-09-228368Budget
5837278.002022-10-228314Actual
28346163.002024-07-228336Actual
12109138.002023-03-228367Actual
1303860.002023-04-228356Budget
13759117.002023-05-228365Actual
1936540.122023-10-2283411Actual
1583420.002023-07-238326Actual
2653411.402024-05-2183511Actual
2579267.002024-05-218373Actual
2611748.002024-05-218356Actual
29259385.002024-08-218314Actual
999290.002023-01-208328Budget
8689180.002022-12-238317Actual
3065271.002024-09-218346Actual
23822179.002024-03-218315Actual
2346266.722024-02-2083611Actual
2667200.002022-07-238365Actual
29642383.002024-08-218317Actual
9341163.002023-01-208315Actual
17719137.002023-09-228364Actual
1959200.002022-06-228317Budget
34701171.432024-12-2283213Actual
1800983.002023-09-228366Actual
15117384.422023-06-228318Actual
37536118.002025-03-228366Actual
2656852.892024-05-2183611Actual
6960220.002022-11-228314Actual
29049232.842024-07-2283213Actual
2839869.002024-07-228356Actual
36061480.002025-02-208314Actual
742950.002022-11-228356Budget
24793104.002024-04-218364Actual
7239100.002022-11-228316Budget
3325869.912024-11-2183211Actual
2535486.932024-04-2183111Actual
2746100.002022-07-238316Budget
781580.002022-11-228368Budget
39099147.572025-04-2283611Actual
2139456.082023-12-2383311Actual
2610200.002022-07-238315Actual
2342914.592024-02-2083511Actual
1490864.002023-06-228346Actual
2201475.002024-01-208346Actual
2831834.002024-07-228326Actual
28431111.002024-07-228366Actual
2844150.002022-07-238336Actual
7816108.662022-11-228368Actual
3331272.042024-11-2183411Actual
6366100.002022-10-228366Budget
12377100.002023-04-228313Budget
3800586.932025-03-2283112Actual
31837102.002024-10-218366Actual
1842148.632023-09-2283611Actual
37090436.002025-03-228313Actual
167749.002022-06-228326Actual
1493455.002023-06-228356Actual
11498169.002023-03-228364Actual
1251730.002023-04-228373Budget
33230185.872024-11-2183111Actual
26209320.002024-05-218317Actual
3561518.842025-01-2083511Actual
7568200.002022-11-228317Budget
14523296.002023-06-228313Actual
30478264.002024-09-218315Actual
2057015.652023-11-2283612Actual
38546106.002025-04-228316Actual
13319200.002023-04-228318Budget
6261114.002022-10-228346Actual
6696149.572022-10-228368Actual
16125157.142023-07-238328Actual
34496167.782024-12-2283611Actual
220890.002022-06-228368Budget
10923197.002023-02-208317Actual
33583238.102024-11-2183613Actual
16097342.002023-07-238318Actual
94102.002022-05-228363Actual
7100152.002022-11-228315Actual
1559360.002023-07-238373Actual
27371266.002024-06-218367Actual
2305095.002024-02-208366Actual
1789732.002023-09-228326Actual
3862777.002025-04-228346Actual
8938105.632022-12-238368Actual
29387231.002024-08-218365Actual
37451120.002025-03-228336Actual
33675205.002024-12-228363Actual
28291135.002024-07-228316Actual
26990240.002024-06-218364Actual
4199200.002022-08-228317Budget
3573456.082025-01-2083212Actual
364172.002022-05-228315Actual
1223680.002023-03-228328Budget
35236101.002025-01-208366Actual
12767126.002023-04-228365Actual
3731200.002022-08-228315Budget
279529.002022-07-238326Actual
952660.002023-01-208326Budget
5381200.002022-09-228367Budget
1624511.402023-07-2383211Actual
37338248.002025-03-228365Actual
15024295.002023-06-228317Actual
571183.002022-10-228363Actual
3177881.002024-10-218346Actual
22852131.002024-02-208365Actual
2446584.802024-03-2183611Actual
10691100.002023-02-208336Budget
1933822.042023-10-2283311Actual
9590.002022-05-228363Budget
32248101.822024-10-2183611Actual
242430.002022-07-238373Budget
3402694.002024-12-228346Actual
3965100.002022-08-228336Budget
3397240.002024-12-228326Actual
130030.002022-06-228373Budget
1901394.002023-10-228366Actual
2042028.422023-11-2283511Actual
3512345.002025-01-208326Actual
1730435.872023-08-2283311Actual
38778255.002025-04-228367Actual
37303301.002025-03-228315Actual
2106996.002023-12-238366Actual
16039230.002023-07-238367Actual
4992116.002022-09-228316Actual
17129314.722023-08-228318Actual
36301144.002025-02-208336Actual
35414217.752025-01-208328Actual
9203253.002023-01-208314Actual
64984.002022-05-228346Actual
35885162.662025-01-2083613Actual
37860116.722025-03-2283311Actual
6507200.002022-10-228367Budget
282165.002022-05-228364Actual
32106167.782024-10-2183111Actual
7627191.002022-11-228367Actual
840955.002022-12-238326Actual
19191190.482023-10-228328Actual
23857163.002024-03-218365Actual
31217188.002024-09-2183612Actual
1662599.002023-08-228373Actual
29971116.722024-08-2183611Actual
13427100.002023-04-228368Budget
17600237.002023-09-228363Actual
1772100.002022-06-228346Budget
22130222.002024-01-208317Actual
28701185.872024-07-2283111Actual
19809163.002023-11-228315Actual
3148387.002024-10-218373Actual
2193376.002024-01-208316Actual
1895555.002023-10-228346Actual
3653200.002022-08-228364Budget
102490.002022-05-228328Budget
11171100.002023-02-208368Budget
1111080.002023-02-208328Budget
976200.002022-05-228318Budget
38956160.342025-04-2283111Actual
27549179.492024-06-2183111Actual
648100.002022-05-228346Budget
10594100.002023-02-208316Budget
4386100.002022-08-228328Budget
12047200.002023-03-228317Budget
1289550.002023-04-228326Budget
1390070.002023-05-228346Actual
1526513.532023-06-2283211Actual
14557237.002023-06-228363Actual
3075200.002022-07-238317Budget
13098100.002023-04-228366Budget
32515344.002024-11-218313Actual
8690200.002022-12-238317Budget
31894371.002024-10-218317Actual
33138210.182024-11-218328Actual
3673883.742025-02-2083411Actual
691233.002022-11-228373Actual
18159288.972023-09-228318Actual
6214140.002022-10-228336Actual
29174217.002024-08-218363Actual
4851200.002022-09-228315Budget
29855184.812024-08-2183111Actual
14141137.452023-05-228328Actual
2286100.002022-07-238313Budget
2601062.002024-05-218316Actual
33945133.002024-12-228316Actual
36564217.752025-02-208328Actual
177398.002022-06-228346Actual
35123.002022-05-228313Actual
36974164.412025-02-2083113Actual
1303777.002023-04-228356Actual
25855187.002024-05-218364Actual
30923313.212024-09-218368Actual
1395988.002023-05-228366Actual
29500153.002024-08-218336Actual
1025134.422022-05-228328Actual
4259167.002022-08-228367Actual
972788.002023-01-208366Actual
32821144.002024-11-218316Actual
29797261.692024-08-218368Actual
27429429.882024-06-218318Actual
33640344.002024-12-228313Actual
28844100.762024-07-2283611Actual
28523247.002024-07-228367Actual
12297129.872023-03-228368Actual
34790375.002025-01-208313Actual
17812167.002023-09-228365Actual
13178200.002023-04-228317Budget
26332231.392024-05-218328Actual
29677273.002024-08-218367Actual
5976206.002022-10-228315Actual
636779.002022-10-228366Actual
29937103.952024-08-2183411Actual
34176222.002024-12-228367Actual
11437260.002023-03-228314Actual
2494476.002024-04-218316Actual
1064246.002023-02-208326Actual
23644182.002024-03-218363Actual
1019380.002023-02-208363Budget
6961200.002022-11-228314Budget
164189.272023-07-2383112Actual
22165225.002024-01-208367Actual
2196031.002024-01-208326Actual
37627303.002025-03-228367Actual
35386466.242025-01-208318Actual
15536197.002023-07-238363Actual
31391402.002024-10-218313Actual
69550.002022-05-228356Budget
11499200.002023-03-228364Budget
2101379.002023-12-238346Actual
8457100.002022-12-238336Budget
7894100.002022-12-238313Budget
15145143.512023-06-228328Actual
144355.012023-05-2283212Actual
22725211.002024-02-208314Actual
29763213.212024-08-218328Actual
27929243.362024-06-2183613Actual
36188207.002025-02-208365Actual
17430.002022-05-228373Budget
3403132.002022-08-228313Actual
6446200.002022-10-228317Budget
907786.002023-01-208363Actual
2435026.292024-03-2183211Actual
28106493.002024-07-228314Actual
30768358.002024-09-218317Actual
1887474.002023-10-228316Actual
1349217.002022-06-228314Actual
10319200.002023-02-208314Budget
7020162.002022-11-228364Actual
1898141.002023-10-228356Actual
518360.002022-09-228356Budget
1931114.592023-10-2283211Actual
21126195.002023-12-238317Actual
16533358.002023-08-228313Actual
3290297.002024-11-218346Actual
2531100.002022-07-238364Budget
11816137.002023-03-228336Actual
1692072.002023-08-228346Actual
25234367.752024-04-218318Actual
850580.002022-12-238346Budget
9263200.002023-01-208364Budget
3582581.962025-01-2083113Actual
11815100.002023-03-228336Budget
2615066.002024-05-218366Actual
2432260.332024-03-2183111Actual
1482792.002023-06-228316Actual
7706200.002022-11-228318Budget
36386104.002025-02-208366Actual
1939228.422023-10-2283511Actual
24111251.002024-03-218317Actual
1005380.002023-01-208368Budget
2473142.002024-04-218373Actual
9993196.542023-01-208328Actual
4260200.002022-08-228367Budget
2370142.002024-03-218373Actual
37210471.002025-03-228314Actual
1827867.782023-09-2283111Actual
8611100.002022-12-238366Budget
10133121.002023-02-208313Actual
1836037.992023-09-2283411Actual
2893025.232024-07-2283212Actual
194835.012023-10-2283112Actual
8879135.932022-12-238328Actual
4525113.002022-09-228313Actual
2039349.702023-11-2283411Actual
35506146.512025-01-2083111Actual
1186286.002023-03-228346Actual
1890139.002023-10-228326Actual
2394218.002024-03-218326Actual
795490.002022-12-238363Actual
424200.002022-05-228365Budget
34733141.612024-12-2283613Actual
2334841.192024-02-2083211Actual
1078560.002023-02-208356Budget
4710280.002022-09-228314Budget
245239.272024-03-2183112Actual
12768100.002023-04-228365Budget
28233256.002024-07-228365Actual
4200158.002022-08-228317Actual
8831231.392022-12-238318Actual
17685175.002023-09-228314Actual
25733213.002024-05-218363Actual
2692895.002024-06-218373Actual
28581554.122024-07-228318Actual
6116107.002022-10-228316Actual
26956372.002024-06-218314Actual
35942308.002025-02-208313Actual
5836280.002022-10-228314Budget
29910110.342024-08-2183311Actual
5461345.032022-09-228318Actual
6117100.002022-10-228316Budget
34262281.392024-12-228328Actual
5243112.002022-09-228366Actual
12990112.002023-04-228346Actual
234790.002022-07-238363Budget
36656202.892025-02-2083111Actual
4993100.002022-09-228316Budget
835200.002022-05-228317Budget
2287139.002022-07-238313Actual
5089118.002022-09-228336Actual
31334159.152024-09-2183613Actual
4387178.362022-08-228328Actual
8080200.002022-12-238314Budget
1131180.002023-03-228363Budget
24145188.002024-03-218367Actual
1222102.002022-06-228363Actual
20627372.002023-12-238313Actual
38240375.002025-04-228313Actual
1960190.002022-06-228317Actual
8610112.002022-12-238366Actual
26779162.662024-05-2183613Actual
6774100.002022-11-228313Budget
20662221.002023-12-238363Actual
33551148.622024-11-2183213Actual
20987115.002023-12-238336Actual
1487200.002022-06-228315Budget
2045448.632023-11-2283611Actual
4773200.002022-09-228364Budget
3127587.222024-09-2183113Actual
69655.002022-05-228356Actual
855172.002022-12-238356Actual
17530.002022-05-228373Actual
10054164.722023-01-208368Actual
29352293.002024-08-218315Actual
3898473.102025-04-2283211Actual
144089.272023-05-2283112Actual
578942.002022-10-228373Actual
4772178.002022-09-228364Actual
616453.002022-10-228326Actual
11719100.002023-03-228316Budget
1485436.002023-06-228326Actual
11062295.032023-02-208318Actual
19105259.002023-10-228367Actual
2019151.002022-06-228367Actual
3138100.002022-07-238367Budget
5242100.002022-09-228366Budget
25698293.002024-05-218313Actual
728763.002022-11-228326Actual
55240.002022-05-228326Budget
743039.002022-11-228356Actual
23107225.002024-02-208317Actual
30300242.002024-09-218363Actual
1851216.722023-09-2283612Actual
504151.002022-09-228326Actual
29082155.642024-07-2283613Actual
2875687.992024-07-2283311Actual
5648100.002022-10-228313Budget
17036237.002023-08-228317Actual
2716647.002024-06-218326Actual
30803276.002024-09-218367Actual
16688124.002023-08-228364Actual
3668466.722025-02-2083211Actual
23609331.002024-03-218313Actual

Generated 2025-06-21 09:20:27.860 UTC