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

658 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33675205.002024-12-318363Actual
34408101.822024-12-3183311Actual
3075200.002022-08-018317Budget
30923313.212024-09-308368Actual
2747110.002022-08-018316Actual
2144811.402024-01-0183511Actual
13759117.002023-05-318365Actual
2530147.002022-08-018364Actual
23729224.002024-03-308314Actual
10845100.002023-03-018366Budget
354340.002022-08-318373Actual
3402100.002022-08-318313Budget
34234466.242024-12-318318Actual
4386100.002022-08-318328Budget
10458180.002023-03-018315Actual
5897133.002022-10-318364Actual
27692126.292024-06-3083611Actual
1526513.532023-07-0183211Actual
23644182.002024-03-308363Actual
38488293.002025-05-018365Actual
2472200.002022-08-018314Budget
13240200.002023-05-018367Budget
1461444.002023-07-018373Actual
11251158.002023-03-318313Actual
21841194.002024-01-298315Actual
34000144.002024-12-318336Actual
1303777.002023-05-018356Actual
2355212.462024-02-2983612Actual
18187135.932023-10-018328Actual
3458243.312024-12-3183212Actual
33795242.002024-12-318364Actual
3561518.842025-01-2983511Actual
28140242.002024-07-318364Actual
1078560.002023-03-018356Budget
27631100.762024-06-3083411Actual
1360291.002023-05-318373Actual
24111251.002024-03-308317Actual
29387231.002024-08-308365Actual
2955256.002024-08-308356Actual
571080.002022-10-318363Budget
28198264.002024-07-318315Actual
32458141.612024-10-3083613Actual
1992936.002023-12-018326Actual
29937103.952024-08-3083411Actual
795590.002023-01-018363Budget
952660.002023-01-298326Budget
5461345.032022-10-018318Actual
3632790.002025-03-018346Actual
24231169.272024-03-308328Actual
1726150.002022-07-018336Actual
24639372.002024-04-308313Actual
835200.002022-05-318317Budget
29352293.002024-08-308315Actual
34701171.432024-12-3183213Actual
2603721.002024-05-308326Actual
9945361.692023-01-298318Actual
2254817.782024-01-2983612Actual
2609156.002024-05-308346Actual
2535486.932024-04-3083111Actual
6508180.002022-10-318367Actual
1186286.002023-03-318346Actual
37536118.002025-03-318366Actual
38125113.532025-03-3183113Actual
35706134.802025-01-2983112Actual
13508341.002023-05-318313Actual
3408492.002024-12-318366Actual
5090100.002022-10-018336Budget
346479.002022-08-318363Actual
2287139.002022-08-018313Actual
7568200.002022-12-018317Budget
2807891.002024-07-318373Actual
12846109.002023-05-018316Actual
18723137.002023-10-318364Actual
1739280.552023-08-3183611Actual
27929243.362024-06-3083613Actual
279440.002022-08-018326Budget
915530.002023-01-298373Budget
222200.002022-05-318314Budget
1390070.002023-05-318346Actual
26304542.002024-05-308318Actual
293859.002022-08-018356Actual
1223798.052023-03-318328Actual
23609331.002024-03-308313Actual
35038195.002025-01-298365Actual
332490.002022-08-018368Budget
3292850.002024-11-308356Actual
1196893.002023-03-318366Actual
8281140.002023-01-018365Actual
32106167.782024-10-3083111Actual
33052278.002024-11-308367Actual
37338248.002025-03-318365Actual
17071169.002023-08-318367Actual
1624511.402023-08-0183211Actual
1222102.002022-07-018363Actual
16839111.002023-08-318316Actual
6775155.002022-12-018313Actual
32670298.002024-11-308364Actual
1724970.972023-08-3183111Actual
35942308.002025-03-018313Actual
31036117.782024-09-3083311Actual
2601062.002024-05-308316Actual
167749.002022-07-018326Actual
24759220.002024-04-308314Actual
1772100.002022-07-018346Budget
3573456.082025-01-2983212Actual
728660.002022-12-018326Budget
29763213.212024-08-308328Actual
2667200.002022-08-018365Actual
2508495.002024-04-308366Actual
4710280.002022-10-018314Budget
24264234.422024-03-308368Actual
6774100.002022-12-018313Budget
2653411.402024-05-3083511Actual
17685175.002023-10-018314Actual
2844150.002022-08-018336Actual
21664232.002024-01-298363Actual
1191060.002023-03-318356Budget
7755116.232022-12-018328Actual
20662221.002024-01-018363Actual
3035794.002024-09-308373Actual
31928311.002024-10-308367Actual
34674157.402024-12-3183113Actual
2458212.462024-03-3083612Actual
234790.002022-08-018363Budget
8879135.932023-01-018328Actual
16097342.002023-08-018318Actual
9202200.002023-01-298314Budget
2136734.802024-01-0183211Actual
2042028.422023-12-0183511Actual
12189200.002023-03-318318Budget
775490.002022-12-018328Budget
24793104.002024-04-308364Actual
850580.002023-01-018346Budget
27896234.592024-06-3083213Actual
2031186.932023-12-0183111Actual
16781185.002023-08-318365Actual
17925125.002023-10-018336Actual
2299160.002024-02-298346Actual
38453253.002025-05-018315Actual
6446200.002022-10-318317Budget
33583238.102024-11-3083613Actual
31894371.002024-10-308317Actual
34790375.002025-01-298313Actual
21783103.002024-01-298364Actual
164455.012023-08-0183212Actual
11498169.002023-03-318364Actual
12706200.002023-05-018315Budget
30981148.632024-09-3083111Actual
8457100.002023-01-018336Budget
9590.002022-05-318363Budget
999290.002023-01-298328Budget
2305095.002024-02-298366Actual
2538213.532024-04-3083211Actual
16894106.002023-08-318336Actual
15656141.002023-08-018364Actual
23764167.002024-03-308364Actual
3918556.082025-05-0183212Actual
28346163.002024-07-318336Actual
3076248.002022-08-018317Actual
21219395.032024-01-018318Actual
32306124.172024-10-3083112Actual
1594778.002023-08-018366Actual
293750.002022-08-018356Budget
1750816.722023-08-3183612Actual
2947238.002024-08-308326Actual
10132100.002023-03-018313Budget
3106396.512024-09-3083411Actual
20099258.002023-12-018317Actual
37805136.932025-03-3183111Actual
1629111.002022-07-018316Actual
32876130.002024-11-308336Actual
4711240.002022-10-018314Actual
2716647.002024-06-308326Actual
2843200.002022-08-018336Budget
10457200.002023-03-018315Budget
17157126.842023-08-318328Actual
23262155.632024-02-298368Actual
16533358.002023-08-318313Actual
6117100.002022-10-318316Budget
14769122.002023-07-018365Actual
1851216.722023-10-0183612Actual
6634135.932022-10-318328Actual
3906515.652025-05-0183511Actual
36443414.002025-03-018317Actual
346580.002022-08-318363Budget
36246150.002025-03-018316Actual
35767225.232025-01-2983612Actual
32014257.152024-10-308328Actual
15501408.002023-08-018313Actual
38546106.002025-05-018316Actual
38956160.342025-05-0183111Actual
10691100.002023-03-018336Budget
3512345.002025-01-298326Actual
2370142.002024-03-308373Actual
27604128.422024-06-3083311Actual
1165142.002022-07-018313Actual
8458140.002023-01-018336Actual
602130.002022-05-318336Actual
2291089.002024-02-298316Actual
1800983.002023-10-018366Actual
3137138.002022-08-018367Actual
29445112.002024-08-308316Actual
3868100.002022-08-318316Budget
31097126.292024-09-3083611Actual
14642209.002023-07-018314Actual
3343224.162024-11-3083212Actual
223217.002022-05-318314Actual
1426313.532023-05-3183211Actual
35293356.002025-01-298317Actual
7627191.002022-12-018367Actual
5569100.002022-10-018368Budget
21161178.002024-01-018367Actual
7567264.002022-12-018317Actual
6834103.002022-12-018363Actual
1164100.002022-07-018313Budget
37593353.002025-03-318317Actual
17036237.002023-08-318317Actual
37210471.002025-03-318314Actual
1064246.002023-03-018326Actual
1733156.082023-08-3183411Actual
19844135.002023-12-018365Actual
3731200.002022-08-318315Budget
2505134.002024-04-308356Actual
2890100.002022-08-018346Budget
3671189.062025-03-0183311Actual
255548.212024-04-3083112Actual
1387484.002023-05-318336Actual
2033925.232023-12-0183211Actual
31511423.002024-10-308314Actual
31155128.422024-09-3083112Actual
154118.212023-07-0183112Actual
27429429.882024-06-308318Actual
1131180.002023-03-318363Budget
2301767.002024-02-298356Actual
10378135.002023-03-018364Actual
363200.002022-05-318315Budget
14523296.002023-07-018313Actual
30029118.852024-08-3083112Actual
22284158.662024-01-298368Actual
1485436.002023-07-018326Actual
7099200.002022-12-018315Budget
18066268.002023-10-018317Actual
2399677.002024-03-308346Actual
20747241.002024-01-018314Actual
1392651.002023-05-318356Actual
1138921.002023-03-318373Actual
15179166.242023-07-018368Actual
795490.002023-01-018363Actual
18159288.972023-10-018318Actual
33945133.002024-12-318316Actual
19809163.002023-12-018315Actual
4199200.002022-08-318317Budget
6635100.002022-10-318328Budget
33640344.002024-12-318313Actual
39277122.312025-05-0183113Actual
7816108.662022-12-018368Actual
30768358.002024-09-308317Actual
648100.002022-05-318346Budget
3653200.002022-08-318364Budget
31302155.642024-09-3083213Actual
25176221.002024-04-308367Actual
2473285.002022-08-018314Actual
34353215.662024-12-3183111Actual
28964153.952024-07-3183612Actual
1251730.002023-05-018373Budget
35852167.922025-01-2983213Actual
220890.002022-07-018368Budget
3438141.192024-12-3183211Actual
513765.002022-10-018346Actual
1490864.002023-07-018346Actual
6213100.002022-10-318336Budget
5509100.002022-10-018328Budget
30420310.002024-09-308364Actual
1990295.002023-12-018316Actual
3148387.002024-10-308373Actual
29585102.002024-08-308366Actual
21247195.022024-01-018328Actual
3688324.162025-03-0183212Actual
4993100.002022-10-018316Budget
7239100.002022-12-018316Budget
2103958.002024-01-018356Actual
3901173.102025-05-0183311Actual
1842148.632023-10-0183611Actual
2777827.362024-06-3083212Actual
37713304.122025-03-318328Actual
35448257.152025-01-298368Actual
32550209.002024-11-308363Actual
32048254.122024-10-308368Actual
2724650.002024-06-308356Actual
3865375.002025-05-018356Actual
2340252.892024-02-2983411Actual
27336332.002024-06-308317Actual
10594100.002023-03-018316Budget
3966136.002022-08-318336Actual
2952688.002024-08-308346Actual
354240.002022-08-318373Budget
26332231.392024-05-308328Actual
1064350.002023-03-018326Budget
30208155.642024-08-3083613Actual
16688124.002023-08-318364Actual
24886147.002024-04-308365Actual
1686628.002023-08-318326Actual
11640100.002023-03-318365Budget
423140.002022-05-318365Actual
21281169.272024-01-018368Actual
26209320.002024-05-308317Actual
164189.272023-08-0183112Actual
9263200.002023-01-298364Budget
1795156.002023-10-018346Actual
29855184.812024-08-3083111Actual
12847100.002023-05-018316Budget
15749163.002023-08-018365Actual
30385393.002024-09-308314Actual
1435051.822023-05-3183611Actual
22130222.002024-01-298317Actual
2036622.042023-12-0183311Actual
12376124.002023-05-018313Actual
34554110.342024-12-3183112Actual
27811211.402024-06-3083612Actual
8140200.002023-01-018364Budget
3718290.002025-03-318373Actual
36386104.002025-03-018366Actual
7894100.002023-01-018313Budget
21749196.002024-01-298314Actual
8938105.632023-01-018368Actual
23915113.002024-03-308316Actual
2019151.002022-07-018367Actual
4772178.002022-10-018364Actual
8361153.002023-01-018316Actual
31546240.002024-10-308364Actual
1496779.002023-07-018366Actual
7021200.002022-12-018364Budget
28701185.872024-07-3183111Actual
28431111.002024-07-318366Actual
8830200.002023-01-018318Budget
27139104.002024-06-308316Actual
1531950.762023-07-0183411Actual
3265114.722022-08-018328Actual
3172439.002024-10-308326Actual
14882109.002023-07-018336Actual
1111080.002023-03-018328Budget
12626182.002023-05-018364Actual
14734194.002023-07-018315Actual
195106.082023-10-3183212Actual
214690.002022-07-018328Budget
4445157.142022-08-318368Actual
29139397.002024-08-308313Actual
22965103.002024-02-298336Actual
3323155.632022-08-018368Actual
30300242.002024-09-308363Actual
466240.002022-10-018373Budget
14175167.752023-05-318368Actual
2872951.822024-07-3183211Actual
29022122.312024-07-3183113Actual
17719137.002023-10-018364Actual
34616197.572024-12-3183612Actual
3668466.722025-03-0183211Actual
34100.002022-05-318313Budget
37747296.542025-03-318368Actual
9805223.002023-01-298317Actual
32340168.852024-10-3083612Actual
405960.002022-08-318356Budget
2245784.802024-01-2983611Actual
1550200.002022-07-018365Budget
505133.002022-05-318316Actual
1384628.002023-05-318326Actual
1523780.552023-07-0183111Actual
17129314.722023-08-318318Actual
35414217.752025-01-298328Actual
3071190.002024-09-308366Actual
19225157.142023-10-318368Actual
1027130.002023-03-018373Budget
3520351.002025-01-298356Actual
2996130.002022-08-018366Actual
4525113.002022-10-018313Actual
205395.012023-12-0183212Actual
8689180.002023-01-018317Actual
781580.002022-12-018368Budget
11863100.002023-03-318346Budget
1735814.592023-08-3183511Actual
1647610.332023-08-0183612Actual
2878396.512024-07-3183411Actual
895143.002022-05-318367Actual
33760376.002024-12-318314Actual
28902126.292024-07-3183112Actual
12297129.872023-03-318368Actual
22605351.002024-02-298313Actual
1559360.002023-08-018373Actual
748886.002022-12-018366Actual
728763.002022-12-018326Actual
38778255.002025-05-018367Actual
2394218.002024-03-308326Actual
34176222.002024-12-318367Actual
8141175.002023-01-018364Actual
6961200.002022-12-018314Budget
2237035.872024-01-2983211Actual
1847911.402023-10-0183112Actual
25820270.002024-05-308314Actual
12991100.002023-05-018346Budget
11639189.002023-03-318365Actual
36564217.752025-03-018328Actual
3138100.002022-08-018367Budget
1960190.002022-07-018317Actual
2099260.182022-07-018318Actual
33887271.002024-12-318365Actual
11111143.512023-03-018328Actual
3059860.002024-09-308326Actual
2342914.592024-02-2983511Actual
35648115.652025-01-2983611Actual
1730435.872023-08-3183311Actual
2098200.002022-07-018318Budget
1025134.422022-05-318328Actual
13427100.002023-05-018368Budget
12109138.002023-03-318367Actual
10984200.002023-03-018367Budget
755100.002022-05-318366Budget
2402264.002024-03-308356Actual
19751116.002023-12-018364Actual
5837278.002022-10-318314Actual
504100.002022-05-318316Budget
22165225.002024-01-298367Actual
3627336.002025-03-018326Actual
1928381.612023-10-3183111Actual
14676114.002023-07-018364Actual
11437260.002023-03-318314Actual
6695100.002022-10-318368Budget
2437735.872024-03-3083311Actual
1836037.992023-10-0183411Actual
17600237.002023-10-018363Actual
34496167.782024-12-3183611Actual
283100.002022-05-318364Budget
12565200.002023-05-018314Budget
840955.002023-01-018326Actual
5570141.992022-10-018368Actual
25262179.872024-04-308328Actual
1083126.842022-05-318368Actual
1395988.002023-05-318366Actual
36478290.002025-03-018367Actual
2546326.292024-04-3083511Actual
3862777.002025-05-018346Actual
35976233.002025-03-018363Actual
34825224.002025-01-298363Actual
1692072.002023-08-318346Actual
23970117.002024-03-308336Actual
177398.002022-07-018346Actual
38686117.002025-05-018366Actual
2207389.002024-01-298366Actual
29797261.692024-08-308368Actual
3213482.682024-10-3083211Actual
13177174.002023-05-018317Actual
32248101.822024-10-3083611Actual
35003335.002025-01-298315Actual
518464.002022-10-018356Actual
1662599.002023-08-318373Actual
27371266.002024-06-308367Actual
7335100.002022-12-018336Budget
326490.002022-08-018328Budget
1131089.002023-03-318363Actual
3833264.002025-05-018373Actual
2142153.952024-01-0183411Actual
683590.002022-12-018363Budget
39304231.082025-05-0183213Actual
6260100.002022-10-318346Budget
5508160.182022-10-018328Actual
2662714.592024-05-3083112Actual
25698293.002024-05-308313Actual
38395235.002025-05-018364Actual
3673883.742025-03-0183411Actual
3869129.002022-08-318316Actual
1636043.312023-08-0183611Actual
26990240.002024-06-308364Actual
3652157.002022-08-318364Actual
28291135.002024-07-318316Actual
28609226.842024-07-318328Actual
2432260.332024-03-3083111Actual
4992116.002022-10-018316Actual
1697998.002023-08-318366Actual
2201475.002024-01-298346Actual
20987115.002024-01-018336Actual
17870113.002023-10-018316Actual
1303860.002023-05-018356Budget
4851200.002022-10-018315Budget
16004256.002023-08-018317Actual
29910110.342024-08-3083311Actual
22760121.002024-02-298364Actual
17777135.002023-10-018315Actual
10133121.002023-03-018313Actual
29174217.002024-08-308363Actual
10924200.002023-03-018317Budget
424200.002022-05-318365Budget
30176181.962024-08-3083213Actual
3556187.992025-01-2983311Actual
10739117.002023-03-018346Actual
1190945.002023-03-318356Actual
1632613.532023-08-0183511Actual
55346.002022-05-318326Actual
10923197.002023-03-018317Actual
2543634.802024-04-3083411Actual
18689220.002023-10-318314Actual
2997100.002022-08-018366Budget
1019289.002023-03-018363Actual
16039230.002023-08-018367Actual
29259385.002024-08-308314Actual
37396116.002025-03-318316Actual
907690.002023-01-298363Budget
69655.002022-05-318356Actual
1901394.002023-10-318366Actual
32821144.002024-11-308316Actual
18569419.002023-10-318313Actual
23857163.002024-03-308365Actual
3405262.002024-12-318356Actual
1336780.002023-05-018328Budget
6214140.002022-10-318336Actual
15536197.002023-08-018363Actual
15059227.002023-07-018367Actual
37001181.962025-03-0183213Actual
38275211.002025-05-018363Actual
16746185.002023-08-318315Actual
1890139.002023-10-318326Actual
2101379.002024-01-018346Actual
1765741.002023-10-018373Actual
35885162.662025-01-2983613Actual
962377.002023-01-298346Actual
11718123.002023-03-318316Actual
3118344.382024-09-3083212Actual
6960220.002022-12-018314Actual
21988122.002024-01-298336Actual
36916151.832025-03-0183612Actual
8831231.392023-01-018318Actual
616550.002022-10-318326Budget
966942.002023-01-298356Actual
282165.002022-05-318364Actual
2346266.722024-02-2983611Actual
3803323.102025-03-3183212Actual
37245317.002025-03-318364Actual
3635370.002025-03-018356Actual
1959200.002022-07-018317Budget
754107.002022-05-318366Actual
836178.002022-05-318317Actual
31604279.002024-10-308315Actual
15621183.002023-08-018314Actual
6696149.572022-10-318368Actual
12990112.002023-05-018346Actual
9479140.002023-01-298316Actual
182044.002022-07-018356Actual
34295219.272024-12-318368Actual
2610200.002022-08-018315Actual
6116107.002022-10-318316Actual
11063200.002023-03-018318Budget
855172.002023-01-018356Actual
5896200.002022-10-318364Budget
2004278.002023-12-018366Actual
23107225.002024-02-298317Actual
10054164.722023-01-298368Actual
7706200.002022-12-018318Budget
22818173.002024-02-298315Actual
5243112.002022-10-018366Actual
22725211.002024-02-298314Actual
38360450.002025-05-018314Actual
30861596.552024-09-308318Actual
3127587.222024-09-3083113Actual
32635493.002024-11-308314Actual
3221536.932024-10-3083511Actual
1591457.002023-08-018356Actual
1627236.932023-08-0183311Actual
35386466.242025-01-298318Actual
94102.002022-05-318363Actual
1243976.002023-05-018363Actual
11172149.572023-03-018368Actual
24203310.182024-03-308318Actual
743039.002022-12-018356Actual
22223295.032024-01-298318Actual
34141387.002024-12-318317Actual
7020162.002022-12-018364Actual
12564230.002023-05-018314Actual
2645343.312024-05-3083211Actual
194835.012023-10-3183112Actual
364172.002022-05-318315Actual
9016100.002023-01-298313Budget
13543250.002023-05-318363Actual
1895555.002023-10-318346Actual
31986478.362024-10-308318Actual
225155.012024-01-2983112Actual
4524100.002022-10-018313Budget
4446100.002022-08-318368Budget
11171100.002023-03-018368Budget
3590280.002022-08-318314Budget
28844100.762024-07-3183611Actual
1629948.632023-08-0183411Actual
2561310.332024-04-3083612Actual
1998369.002023-12-018346Actual
23228152.602024-02-298328Actual
4913165.002022-10-018365Actual
4339219.272022-08-318318Actual
205128.212023-12-0183112Actual
1487200.002022-07-018315Budget
972788.002023-01-298366Actual
279529.002022-08-018326Actual
36153313.002025-03-018315Actual
2611748.002024-05-308356Actual
19191190.482023-10-318328Actual
188088.002022-07-018366Actual
30571125.002024-09-308316Actual
3790200.002022-08-318365Budget
36974164.412025-03-0183113Actual
2497120.002024-04-308326Actual
1488238.002022-07-018315Actual
29500153.002024-08-308336Actual
915424.002023-01-298373Actual
14053238.002023-05-318367Actual
13099101.002023-05-018366Actual
2139456.082024-01-0183311Actual
3732167.002022-08-318315Actual
1939228.422023-10-3183511Actual
10515146.002023-03-018365Actual
391650.002022-08-318326Budget
2671974.942024-05-3083113Actual
8752169.002023-01-018367Actual
23822179.002024-03-308315Actual
3603369.002025-03-018373Actual
174506.082023-08-3183112Actual
2757760.332024-06-3083211Actual
26836345.002024-06-308313Actual
34910451.002025-01-298314Actual
691233.002022-12-018373Actual
8690200.002023-01-018317Budget
2656852.892024-05-3083611Actual
28488445.002024-07-318317Actual
3065271.002024-09-308346Actual
391764.002022-08-318326Actual
33551148.622024-11-3083213Actual
37860116.722025-03-3183311Actual
19163437.452023-10-318318Actual
4012100.002022-08-318346Budget
6586266.242022-10-318318Actual
3217304.122022-08-018318Actual
20782145.002024-01-018364Actual
13664153.002023-05-318364Actual
2837290.002024-07-318346Actual
578840.002022-10-318373Budget
3789206.002022-08-318365Actual
55240.002022-05-318326Budget
2204043.002024-01-298356Actual
2334841.192024-02-2983211Actual
27491211.692024-06-308368Actual
64984.002022-05-318346Actual
11250100.002023-03-318313Budget
5322169.002022-10-018317Actual
2332063.532024-02-2983111Actual
1349217.002022-07-018314Actual
36598219.272025-03-018368Actual
35096102.002025-01-298316Actual
7100152.002022-12-018315Actual
1725200.002022-07-018336Budget
10595120.002023-03-018316Actual
1429051.822023-05-3183311Actual
3067858.002024-09-308356Actual
6037164.002022-10-318365Actual

Generated 2025-06-30 18:05:28.784 UTC