[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 445   

658 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35767225.232025-01-0583612Actual
14642209.002023-06-078314Actual
775490.002022-11-078328Budget
39157128.422025-04-0783112Actual
2472200.002022-07-088314Budget
3216192.252024-10-0683311Actual
26365222.302024-05-068368Actual
21664232.002024-01-058363Actual
8282200.002022-12-088365Budget
10516100.002023-02-058365Budget
16688124.002023-08-078364Actual
26425101.822024-05-0683111Actual
24851143.002024-04-068315Actual
34295219.272024-12-078368Actual
11719100.002023-03-078316Budget
578942.002022-10-078373Actual
4259167.002022-08-078367Actual
11111143.512023-02-058328Actual
19070265.002023-10-078317Actual
13240200.002023-04-078367Budget
39277122.312025-04-0783113Actual
3652157.002022-08-078364Actual
32515344.002024-11-068313Actual
33945133.002024-12-078316Actual
4339219.272022-08-078318Actual
12188245.032023-03-078318Actual
10132100.002023-02-058313Budget
2839869.002024-07-078356Actual
7159200.002022-11-078365Budget
1830614.592023-09-0783211Actual
17565397.002023-09-078313Actual
3906515.652025-04-0783511Actual
38836470.792025-04-078318Actual
1131180.002023-03-078363Budget
1251730.002023-04-078373Budget
3676543.312025-02-0583511Actual
5242100.002022-09-078366Budget
21749196.002024-01-058314Actual
8360100.002022-12-088316Budget
69550.002022-05-078356Budget
2648049.702024-05-0683311Actual
3673883.742025-02-0583411Actual
3265114.722022-07-088328Actual
3833264.002025-04-078373Actual
1336780.002023-04-078328Budget
17685175.002023-09-078314Actual
2286100.002022-07-088313Budget
37125292.002025-03-078363Actual
37396116.002025-03-078316Actual
2872951.822024-07-0783211Actual
37245317.002025-03-078364Actual
3488294.002025-01-058373Actual
2765844.382024-06-0683511Actual
33640344.002024-12-078313Actual
30861596.552024-09-068318Actual
5837278.002022-10-078314Actual
5382136.002022-09-078367Actual
19191190.482023-10-078328Actual
962280.002023-01-058346Budget
24793104.002024-04-068364Actual
15749163.002023-07-088365Actual
1303777.002023-04-078356Actual
3035794.002024-09-068373Actual
2154010.332023-12-0883112Actual
836178.002022-05-078317Actual
26990240.002024-06-068364Actual
3603369.002025-02-058373Actual
781580.002022-11-078368Budget
30803276.002024-09-068367Actual
19632220.002023-11-078363Actual
29259385.002024-08-068314Actual
20874181.002023-12-088365Actual
1549132.002022-06-078365Actual
5976206.002022-10-078315Actual
2157314.592023-12-0883612Actual
11498169.002023-03-078364Actual
9865139.002023-01-058367Actual
458474.002022-09-078363Actual
5090100.002022-09-078336Budget
22818173.002024-02-058315Actual
3137138.002022-07-088367Actual
18604202.002023-10-078363Actual
4914200.002022-09-078365Budget
3800586.932025-03-0783112Actual
3397240.002024-12-078326Actual
5089118.002022-09-078336Actual
10379200.002023-02-058364Budget
3558884.802025-01-0583411Actual
3148387.002024-10-068373Actual
39304231.082025-04-0783213Actual
915424.002023-01-058373Actual
205395.012023-11-0783212Actual
29677273.002024-08-068367Actual
220890.002022-06-078368Budget
1435051.822023-05-0783611Actual
6366100.002022-10-078366Budget
234674.002022-07-088363Actual
2757760.332024-06-0683211Actual
13318288.972023-04-078318Actual
27081195.002024-06-068365Actual
10924200.002023-02-058317Budget
23970117.002024-03-068336Actual
35506146.512025-01-0583111Actual
27604128.422024-06-0683311Actual
35386466.242025-01-058318Actual
37593353.002025-03-078317Actual
10984200.002023-02-058367Budget
504050.002022-09-078326Budget
1078668.002023-02-058356Actual
2193376.002024-01-058316Actual
4913165.002022-09-078365Actual
17530.002022-05-078373Actual
16839111.002023-08-078316Actual
7239100.002022-11-078316Budget
108490.002022-05-078368Budget
35885162.662025-01-0583613Actual
32340168.852024-10-0683612Actual
2890100.002022-07-088346Budget
144355.012023-05-0783212Actual
30385393.002024-09-068314Actual
1942567.782023-10-0783611Actual
8081256.002022-12-088314Actual
2039349.702023-11-0783411Actual
1735814.592023-08-0783511Actual
2549667.782024-04-0683611Actual
12706200.002023-04-078315Budget
571183.002022-10-078363Actual
22965103.002024-02-058336Actual
13664153.002023-05-078364Actual
34141387.002024-12-078317Actual
25915234.002024-05-068315Actual
1431735.872023-05-0783411Actual
16004256.002023-07-088317Actual
8610112.002022-12-088366Actual
3180460.002024-10-068356Actual
18101158.002023-09-078367Actual
32306124.172024-10-0683112Actual
9866200.002023-01-058367Budget
18929105.002023-10-078336Actual
6116107.002022-10-078316Actual
2172143.002024-01-058373Actual
518360.002022-09-078356Budget
3325869.912024-11-0683211Actual
2332063.532024-02-0583111Actual
3901173.102025-04-0783311Actual
972788.002023-01-058366Actual
18781131.002023-10-078315Actual
6635100.002022-10-078328Budget
10691100.002023-02-058336Budget
6261114.002022-10-078346Actual
37747296.542025-03-078368Actual
12944100.002023-04-078336Budget
33551148.622024-11-0683213Actual
1348200.002022-06-078314Budget
174776.082023-08-0783212Actual
33675205.002024-12-078363Actual
346479.002022-08-078363Actual
3635370.002025-02-058356Actual
1390070.002023-05-078346Actual
34000144.002024-12-078336Actual
630751.002022-10-078356Actual
1629111.002022-06-078316Actual
4852209.002022-09-078315Actual
22284158.662024-01-058368Actual
2147151.082022-06-078328Actual
9263200.002023-01-058364Budget
279440.002022-07-088326Budget
12048187.002023-03-078317Actual
2004278.002023-11-078366Actual
1176768.002023-03-078326Actual
738280.002022-11-078346Budget
21630312.002024-01-058313Actual
2299160.002024-02-058346Actual
1176650.002023-03-078326Budget
9399200.002023-01-058365Budget
28643214.722024-07-078368Actual
16653246.002023-08-078314Actual
2437735.872024-03-0683311Actual
8830200.002022-12-088318Budget
754107.002022-05-078366Actual
13427100.002023-04-078368Budget
31837102.002024-10-068366Actual
1739280.552023-08-0783611Actual
20782145.002023-12-088364Actual
27692126.292024-06-0683611Actual
11969100.002023-03-078366Budget
6587200.002022-10-078318Budget
19598334.002023-11-078313Actual
3217304.122022-07-088318Actual
32425224.062024-10-0683213Actual
13759117.002023-05-078365Actual
28902126.292024-07-0783112Actual
36478290.002025-02-058367Actual
10133121.002023-02-058313Actual
2440453.952024-03-0683411Actual
22725211.002024-02-058314Actual
28488445.002024-07-078317Actual
18220210.182023-09-078368Actual
1493455.002023-06-078356Actual
13099101.002023-04-078366Actual
20192328.362023-11-078318Actual
14523296.002023-06-078313Actual
1733156.082023-08-0783411Actual
2807891.002024-07-078373Actual
6695100.002022-10-078368Budget
364172.002022-05-078315Actual
23609331.002024-03-068313Actual
37805136.932025-03-0783111Actual
6961200.002022-11-078314Budget
6117100.002022-10-078316Budget
17071169.002023-08-078367Actual
5896200.002022-10-078364Budget
29735479.882024-08-068318Actual
23107225.002024-02-058317Actual
748886.002022-11-078366Actual
36246150.002025-02-058316Actual
391764.002022-08-078326Actual
11640100.002023-03-078365Budget
32458141.612024-10-0683613Actual
29174217.002024-08-068363Actual
3067858.002024-09-068356Actual
16533358.002023-08-078313Actual
17129314.722023-08-078318Actual
1303860.002023-04-078356Budget
28291135.002024-07-078316Actual
850479.002022-12-088346Actual
505133.002022-05-078316Actual
37477102.002025-03-078346Actual
12990112.002023-04-078346Actual
28106493.002024-07-078314Actual
2497120.002024-04-068326Actual
17812167.002023-09-078365Actual
22760121.002024-02-058364Actual
12298100.002023-03-078368Budget
25820270.002024-05-068314Actual
130121.002022-06-078373Actual
10054164.722023-01-058368Actual
37536118.002025-03-078366Actual
122390.002022-06-078363Budget
39337213.542025-04-0783613Actual
3582581.962025-01-0583113Actual
10739117.002023-02-058346Actual
22251148.052024-01-058328Actual
4120137.002022-08-078366Actual
1628100.002022-06-078316Budget
2342914.592024-02-0583511Actual
30513241.002024-09-068365Actual
293859.002022-07-088356Actual
423140.002022-05-078365Actual
3517780.002025-01-058346Actual
25950202.002024-05-068365Actual
34353215.662024-12-0783111Actual
18723137.002023-10-078364Actual
3685596.512025-02-0583112Actual
2394218.002024-03-068326Actual
1384628.002023-05-078326Actual
34496167.782024-12-0783611Actual
19163437.452023-10-078318Actual
9400185.002023-01-058365Actual
1686628.002023-08-078326Actual
34945290.002025-01-058364Actual
36564217.752025-02-058328Actual
38125113.532025-03-0783113Actual
6445264.002022-10-078317Actual
17191182.902023-08-078368Actual
3803323.102025-03-0783212Actual
683590.002022-11-078363Budget
10378135.002023-02-058364Actual
3075200.002022-07-088317Budget
14175167.752023-05-078368Actual
33887271.002024-12-078365Actual
3403132.002022-08-078313Actual
34790375.002025-01-058313Actual
855172.002022-12-088356Actual
19105259.002023-10-078367Actual
293750.002022-07-088356Budget
1833337.992023-09-0783311Actual
1482792.002023-06-078316Actual
332490.002022-07-088368Budget
12109138.002023-03-078367Actual
2204043.002024-01-058356Actual
24111251.002024-03-068317Actual
23262155.632024-02-058368Actual
21988122.002024-01-058336Actual
30571125.002024-09-068316Actual
31217188.002024-09-0683612Actual
1772100.002022-06-078346Budget
952751.002023-01-058326Actual
3750371.002025-03-078356Actual
7099200.002022-11-078315Budget
9017127.002023-01-058313Actual
1531950.762023-06-0783411Actual
3373276.002024-12-078373Actual
4013101.002022-08-078346Actual
20253222.302023-11-078368Actual
33853252.002024-12-078315Actual
8457100.002022-12-088336Budget
5322169.002022-09-078317Actual
34554110.342024-12-0783112Actual
6774100.002022-11-078313Budget
4445157.142022-08-078368Actual
35328296.002025-01-058367Actual
30478264.002024-09-068315Actual
1138830.002023-03-078373Budget
8141175.002022-12-088364Actual
13319200.002023-04-078318Budget
1223798.052023-03-078328Actual
38864179.872025-04-078328Actual
4710280.002022-09-078314Budget
346580.002022-08-078363Budget
3561518.842025-01-0583511Actual
34176222.002024-12-078367Actual
7627191.002022-11-078367Actual
11062295.032023-02-058318Actual
27139104.002024-06-068316Actual
1523780.552023-06-0783111Actual
8938105.632022-12-088368Actual
391650.002022-08-078326Budget
25733213.002024-05-068363Actual
962377.002023-01-058346Actual
977273.812022-05-078318Actual
26746227.572024-05-0683213Actual
38183266.172025-03-0783613Actual
28140242.002024-07-078364Actual
38743397.002025-04-078317Actual
3177881.002024-10-068346Actual
26836345.002024-06-068313Actual
1392651.002023-05-078356Actual
2923196.002024-08-068373Actual
36386104.002025-02-058366Actual
1730435.872023-08-0783311Actual
4773200.002022-09-078364Budget
11436200.002023-03-078314Budget
29642383.002024-08-068317Actual
23729224.002024-03-068314Actual
23200285.932024-02-058318Actual
2020100.002022-06-078367Budget
601200.002022-05-078336Budget
3668466.722025-02-0583211Actual
6775155.002022-11-078313Actual
12767126.002023-04-078365Actual
10845100.002023-02-058366Budget
2355212.462024-02-0583612Actual
35293356.002025-01-058317Actual
33524134.592024-11-0683113Actual
38898237.452025-04-078368Actual
27194150.002024-06-068336Actual
4525113.002022-09-078313Actual
2692895.002024-06-068373Actual
13630167.002023-05-078314Actual
2540932.672024-04-0683311Actual
31334159.152024-09-0683613Actual
6213100.002022-10-078336Budget
13724203.002023-05-078315Actual
28198264.002024-07-078315Actual
32763282.002024-11-068365Actual
23764167.002024-03-068364Actual
6037164.002022-10-078365Actual
1027036.002023-02-058373Actual
10983178.002023-02-058367Actual
26779162.662024-05-0683613Actual
2000943.002023-11-078356Actual
6960220.002022-11-078314Actual
245502.892024-03-0683212Actual
38601155.002025-04-078336Actual
7238136.002022-11-078316Actual
30208155.642024-08-0683613Actual
1461444.002023-06-078373Actual
6634135.932022-10-078328Actual
7020162.002022-11-078364Actual
326490.002022-07-088328Budget
1901394.002023-10-078366Actual
39219211.402025-04-0783612Actual
2893025.232024-07-0783212Actual
38240375.002025-04-078313Actual
4446100.002022-08-078368Budget
4772178.002022-09-078364Actual
1027130.002023-02-058373Budget
8458140.002022-12-088336Actual
27631100.762024-06-0683411Actual
2136734.802023-12-0883211Actual
952660.002023-01-058326Budget
1621781.612023-07-0883111Actual
37685454.122025-03-078318Actual
3458243.312024-12-0783212Actual
20840177.002023-12-088315Actual
22130222.002024-01-058317Actual
36188207.002025-02-058365Actual
37713304.122025-03-078328Actual
1222102.002022-06-078363Actual
9203253.002023-01-058314Actual
9478100.002023-01-058316Budget
1990295.002023-11-078316Actual
282165.002022-05-078364Actual
4711240.002022-09-078314Actual
18569419.002023-10-078313Actual
4386100.002022-08-078328Budget
3071190.002024-09-068366Actual
1131089.002023-03-078363Actual
15536197.002023-07-088363Actual
26871282.002024-06-068363Actual
1954111.402023-10-0783612Actual
30768358.002024-09-068317Actual
2458212.462024-03-0683612Actual
3138100.002022-07-088367Budget
21281169.272023-12-088368Actual
37451120.002025-03-078336Actual
13366146.542023-04-078328Actual
1789732.002023-09-078326Actual
102490.002022-05-078328Budget
28609226.842024-07-078328Actual
31986478.362024-10-068318Actual
17719137.002023-09-078364Actual
1490864.002023-06-078346Actual
3627336.002025-02-058326Actual
13178200.002023-04-078317Budget
3857360.002025-04-078326Actual
5569100.002022-09-078368Budget
1594778.002023-07-088366Actual
2254817.782024-01-0583612Actual
14734194.002023-06-078315Actual
1360291.002023-05-078373Actual
11063200.002023-02-058318Budget
648100.002022-05-078346Budget
2101379.002023-12-088346Actual
29910110.342024-08-0683311Actual
31604279.002024-10-068315Actual
8831231.392022-12-088318Actual
13508341.002023-05-078313Actual
3065271.002024-09-068346Actual
14113338.972023-05-078318Actual
29082155.642024-07-0783613Actual
2502566.002024-04-068346Actual
64984.002022-05-078346Actual
3918556.082025-04-0783212Actual
3100940.122024-09-0683211Actual
14676114.002023-06-078364Actual
30300242.002024-09-068363Actual
33018402.002024-11-068317Actual
16781185.002023-08-078365Actual
2891101.002022-07-088346Actual
1890139.002023-10-078326Actual
26304542.002024-05-068318Actual
2662714.592024-05-0683112Actual
3328576.292024-11-0683311Actual
7160157.002022-11-078365Actual
17925125.002023-09-078336Actual
4851200.002022-09-078315Budget
424200.002022-05-078365Budget
27371266.002024-06-068367Actual
223217.002022-05-078314Actual
17036237.002023-08-078317Actual
283100.002022-05-078364Budget
28581554.122024-07-078318Actual
840860.002022-12-088326Budget
13177174.002023-04-078317Actual
2103958.002023-12-088356Actual
2207389.002024-01-058366Actual
1968994.002023-11-078373Actual
2653411.402024-05-0683511Actual
8281140.002022-12-088365Actual
12564230.002023-04-078314Actual
3783332.672025-03-0783211Actual
8220200.002022-12-088315Budget
21875125.002024-01-058365Actual
36916151.832025-02-0583612Actual
15117384.422023-06-078318Actual
1496779.002023-06-078366Actual
167749.002022-06-078326Actual
15714146.002023-07-088315Actual
2287139.002022-07-088313Actual
803232.002022-12-088373Actual
37001181.962025-02-0583213Actual
2615066.002024-05-068366Actual
35236101.002025-01-058366Actual
31894371.002024-10-068317Actual
11578204.002023-03-078315Actual
25855187.002024-05-068364Actual
15656141.002023-07-088364Actual
602130.002022-05-078336Actual
5460200.002022-09-078318Budget
7706200.002022-11-078318Budget
6260100.002022-10-078346Budget
19751116.002023-11-078364Actual
10457200.002023-02-058315Budget
354340.002022-08-078373Actual
39099147.572025-04-0783611Actual
1939228.422023-10-0783511Actual
36536551.092025-02-058318Actual
26244248.002024-05-068367Actual
242430.002022-07-088373Budget
38778255.002025-04-078367Actual
2405467.002024-03-068366Actual
25698293.002024-05-068313Actual
37338248.002025-03-078365Actual
10738100.002023-02-058346Budget
3966136.002022-08-078336Actual
38956160.342025-04-0783111Actual
37887120.972025-03-0783411Actual
1636043.312023-07-0883611Actual
7335100.002022-11-078336Budget
23915113.002024-03-068316Actual
3791417.782025-03-0783511Actual
6586266.242022-10-078318Actual
35976233.002025-02-058363Actual
3059860.002024-09-068326Actual
26065100.002024-05-068336Actual
2301767.002024-02-058356Actual
1591457.002023-07-088356Actual
38275211.002025-04-078363Actual
3343224.162024-11-0683212Actual
12991100.002023-04-078346Budget
13098100.002023-04-078366Budget
354240.002022-08-078373Budget
3443594.382024-12-0783411Actual
2139456.082023-12-0883311Actual
31697124.002024-10-068316Actual
2878396.512024-07-0783411Actual
4993100.002022-09-078316Budget
3520351.002025-01-058356Actual
3632790.002025-02-058346Actual
915530.002023-01-058373Budget
1836037.992023-09-0783411Actual
17600237.002023-09-078363Actual
2543634.802024-04-0683411Actual
2955256.002024-08-068356Actual
17157126.842023-08-078328Actual
3718290.002025-03-078373Actual
1694646.002023-08-078356Actual
738393.002022-11-078346Actual
14053238.002023-05-078367Actual
2746100.002022-07-088316Budget
15621183.002023-07-088314Actual
16097342.002023-07-088318Actual
36301144.002025-02-058336Actual
5836280.002022-10-078314Budget
3292850.002024-11-068356Actual
20099258.002023-11-078317Actual
976200.002022-05-078318Budget
2196031.002024-01-058326Actual
5648100.002022-10-078313Budget
3221536.932024-10-0683511Actual
24639372.002024-04-068313Actual
10595120.002023-02-058316Actual
3005725.232024-08-0683212Actual
1064246.002023-02-058326Actual
36974164.412025-02-0583113Actual
30420310.002024-09-068364Actual
34234466.242024-12-078318Actual
8361153.002022-12-088316Actual
31639266.002024-10-068365Actual
2650746.502024-05-0683411Actual
5321200.002022-09-078317Budget
2095930.002023-12-088326Actual
23857163.002024-03-068365Actual
6834103.002022-11-078363Actual
1866147.002023-10-078373Actual
29139397.002024-08-068313Actual
15179166.242023-06-078368Actual
1426313.532023-05-0783211Actual
9590.002022-05-078363Budget
29352293.002024-08-068315Actual
5897133.002022-10-078364Actual
1395988.002023-05-078366Actual
3323155.632022-07-088368Actual
32398139.852024-10-0683113Actual
27750136.932024-06-0683112Actual
2036622.042023-11-0783311Actual
7489100.002022-11-078366Budget
1488238.002022-06-078315Actual
4260200.002022-08-078367Budget
2656852.892024-05-0683611Actual
1550200.002022-06-078365Budget
1662599.002023-08-078373Actual
1588864.002023-07-088346Actual
850580.002022-12-088346Budget
10515146.002023-02-058365Actual
1887474.002023-10-078316Actual
38453253.002025-04-078315Actual
2057015.652023-11-0783612Actual
5509100.002022-09-078328Budget
21219395.032023-12-088318Actual
9342200.002023-01-058315Budget
28233256.002024-07-078365Actual
2535486.932024-04-0683111Actual
10458180.002023-02-058315Actual
38360450.002025-04-078314Actual
10594100.002023-02-058316Budget
12297129.872023-03-078368Actual
1928381.612023-10-0783111Actual
1936540.122023-10-0783411Actual
3742339.002025-03-078326Actual
35123.002022-05-078313Actual
12626182.002023-04-078364Actual
31546240.002024-10-068364Actual
23142257.002024-02-058367Actual
26956372.002024-06-068314Actual
1800983.002023-09-078366Actual
855250.002022-12-088356Budget
30889207.152024-09-068328Actual
12846109.002023-04-078316Actual
2305095.002024-02-058366Actual
11577200.002023-03-078315Budget
803330.002022-12-088373Budget
8751200.002022-12-088367Budget
24759220.002024-04-068314Actual
9806200.002023-01-058317Budget
36443414.002025-02-058317Actual
728660.002022-11-078326Budget
2561310.332024-04-0683612Actual
1847911.402023-09-0783112Actual
2831834.002024-07-078326Actual
35448257.152025-01-058368Actual
9202200.002023-01-058314Budget
222200.002022-05-078314Budget
8080200.002022-12-088314Budget
2724650.002024-06-068356Actual
907786.002023-01-058363Actual
25141306.002024-04-068317Actual
3213482.682024-10-0683211Actual
3284834.002024-11-068326Actual
15024295.002023-06-078317Actual
22605351.002024-02-058313Actual
9479140.002023-01-058316Actual
12768100.002023-04-078365Budget
9945361.692023-01-058318Actual
12627200.002023-04-078364Budget
30981148.632024-09-0683111Actual
14557237.002023-06-078363Actual
33346113.532024-11-0683611Actual
38152141.612025-03-0783213Actual
1526513.532023-06-0783211Actual
2352010.332024-02-0583112Actual
1251647.002023-04-078373Actual
743039.002022-11-078356Actual
28523247.002024-07-078367Actual
2245784.802024-01-0583611Actual
21161178.002023-12-088367Actual
9944200.002023-01-058318Budget
34100.002022-05-078313Budget
36797100.762025-02-0583611Actual
5136100.002022-09-078346Budget
3438141.192024-12-0783211Actual
1409100.002022-06-078364Budget
26332231.392024-05-068328Actual
29937103.952024-08-0683411Actual
16125157.142023-07-088328Actual
2133962.462023-12-0883111Actual
16039230.002023-07-088367Actual
1627236.932023-07-0883311Actual
29445112.002024-08-068316Actual
29387231.002024-08-068365Actual
11815100.002023-03-078336Budget
1647610.332023-07-0883612Actual
38488293.002025-04-078365Actual
25234367.752024-04-068318Actual
15145143.512023-06-078328Actual
2334841.192024-02-0583211Actual

Generated 2025-06-06 05:30:45.392 UTC