[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 447   

656 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24759220.002024-03-318314Actual
2031186.932023-11-0183111Actual
2287139.002022-07-028313Actual
2878396.512024-07-0183411Actual
2716647.002024-05-318326Actual
1733156.082023-08-0183411Actual
26425101.822024-04-3083111Actual
1550200.002022-06-018365Budget
2172143.002023-12-308373Actual
1446613.532023-05-0183612Actual
3323155.632022-07-028368Actual
12565200.002023-04-018314Budget
14769122.002023-06-018365Actual
1789732.002023-09-018326Actual
755100.002022-05-018366Budget
5381200.002022-09-018367Budget
26956372.002024-05-318314Actual
279529.002022-07-028326Actual
12626182.002023-04-018364Actual
37593353.002025-03-018317Actual
4445157.142022-08-018368Actual
5322169.002022-09-018317Actual
1138830.002023-03-018373Budget
1251647.002023-04-018373Actual
738393.002022-11-018346Actual
38240375.002025-04-018313Actual
29677273.002024-07-318367Actual
2332063.532024-01-3083111Actual
33346113.532024-10-3183611Actual
2402264.002024-02-298356Actual
21126195.002023-12-028317Actual
2472200.002022-07-028314Budget
11250100.002023-03-018313Budget
33760376.002024-12-018314Actual
167749.002022-06-018326Actual
27220106.002024-05-318346Actual
26779162.662024-04-3083613Actual
18929105.002023-10-018336Actual
2399677.002024-02-298346Actual
2142153.952023-12-0283411Actual
2473142.002024-03-318373Actual
30768358.002024-08-318317Actual
2837290.002024-07-018346Actual
32106167.782024-09-3083111Actual
18781131.002023-10-018315Actual
2237035.872023-12-3083211Actual
13427100.002023-04-018368Budget
38864179.872025-04-018328Actual
13428191.992023-04-018368Actual
23970117.002024-02-298336Actual
32398139.852024-09-3083113Actual
2508495.002024-03-318366Actual
31928311.002024-09-308367Actual
3652157.002022-08-018364Actual
3517780.002024-12-308346Actual
9865139.002022-12-308367Actual
5509100.002022-09-018328Budget
8360100.002022-12-028316Budget
2645343.312024-04-3083211Actual
6696149.572022-10-018368Actual
1490864.002023-06-018346Actual
11719100.002023-03-018316Budget
234674.002022-07-028363Actual
31334159.152024-08-3183613Actual
5243112.002022-09-018366Actual
1526513.532023-06-0183211Actual
27929243.362024-05-3183613Actual
35648115.652024-12-3083611Actual
25262179.872024-03-318328Actual
3265114.722022-07-028328Actual
38360450.002025-04-018314Actual
24674223.002024-03-318363Actual
38546106.002025-04-018316Actual
738280.002022-11-018346Budget
255816.082024-03-3183212Actual
743039.002022-11-018356Actual
9342200.002022-12-308315Budget
5570141.992022-09-018368Actual
7238136.002022-11-018316Actual
17777135.002023-09-018315Actual
33172257.152024-10-318368Actual
2204043.002023-12-308356Actual
31837102.002024-09-308366Actual
3918556.082025-04-0183212Actual
3071190.002024-08-318366Actual
1190945.002023-03-018356Actual
18723137.002023-10-018364Actual
1692072.002023-08-018346Actual
4339219.272022-08-018318Actual
35038195.002024-12-308365Actual
2004278.002023-11-018366Actual
8361153.002022-12-028316Actual
28346163.002024-07-018336Actual
2947238.002024-07-318326Actual
16688124.002023-08-018364Actual
1496779.002023-06-018366Actual
34141387.002024-12-018317Actual
7160157.002022-11-018365Actual
2157314.592023-12-0283612Actual
242430.002022-07-028373Budget
1535377.362023-06-0183611Actual
19809163.002023-11-018315Actual
354340.002022-08-018373Actual
21219395.032023-12-028318Actual
31604279.002024-09-308315Actual
39337213.542025-04-0183613Actual
34408101.822024-12-0183311Actual
1223680.002023-03-018328Budget
11718123.002023-03-018316Actual
12377100.002023-04-018313Budget
1960190.002022-06-018317Actual
2538213.532024-03-3183211Actual
36797100.762025-01-3083611Actual
2844150.002022-07-028336Actual
22130222.002023-12-308317Actual
2286100.002022-07-028313Budget
33018402.002024-10-318317Actual
32014257.152024-09-308328Actual
34100.002022-05-018313Budget
2668200.002022-07-028365Budget
391650.002022-08-018326Budget
1027130.002023-01-308373Budget
27631100.762024-05-3183411Actual
29049232.842024-07-0183213Actual
10738100.002023-01-308346Budget
5896200.002022-10-018364Budget
31036117.782024-08-3183311Actual
32961129.002024-10-318366Actual
33551148.622024-10-3183213Actual
3520351.002024-12-308356Actual
10983178.002023-01-308367Actual
3397240.002024-12-018326Actual
9016100.002022-12-308313Budget
3591245.002022-08-018314Actual
11578204.002023-03-018315Actual
14676114.002023-06-018364Actual
5569100.002022-09-018368Budget
4121100.002022-08-018366Budget
458474.002022-09-018363Actual
2955256.002024-07-318356Actual
840860.002022-12-028326Budget
4446100.002022-08-018368Budget
1064246.002023-01-308326Actual
9341163.002022-12-308315Actual
1636043.312023-07-0283611Actual
33853252.002024-12-018315Actual
30513241.002024-08-318365Actual
504050.002022-09-018326Budget
13099101.002023-04-018366Actual
1895555.002023-10-018346Actual
3731200.002022-08-018315Budget
24264234.422024-02-298368Actual
1632613.532023-07-0283511Actual
30626120.002024-08-318336Actual
37210471.002025-03-018314Actual
9203253.002022-12-308314Actual
22818173.002024-01-308315Actual
1186286.002023-03-018346Actual
28964153.952024-07-0183612Actual
55346.002022-05-018326Actual
20099258.002023-11-018317Actual
7489100.002022-11-018366Budget
2765844.382024-05-3183511Actual
1392651.002023-05-018356Actual
33230185.872024-10-3183111Actual
3512345.002024-12-308326Actual
326490.002022-07-028328Budget
11577200.002023-03-018315Budget
9399200.002022-12-308365Budget
19632220.002023-11-018363Actual
24111251.002024-02-298317Actual
20782145.002023-12-028364Actual
3603369.002025-01-308373Actual
1797736.002023-09-018356Actual
36301144.002025-01-308336Actual
2561310.332024-03-3183612Actual
31894371.002024-09-308317Actual
2440453.952024-02-2983411Actual
19598334.002023-11-018313Actual
14523296.002023-06-018313Actual
31639266.002024-09-308365Actual
20627372.002023-12-028313Actual
29855184.812024-07-3183111Actual
30091173.102024-07-3183612Actual
17530.002022-05-018373Actual
7706200.002022-11-018318Budget
1772100.002022-06-018346Budget
3857360.002025-04-018326Actual
12297129.872023-03-018368Actual
30861596.552024-08-318318Actual
1408154.002022-06-018364Actual
1083126.842022-05-018368Actual
36916151.832025-01-3083612Actual
1131180.002023-03-018363Budget
1954111.402023-10-0183612Actual
34295219.272024-12-018368Actual
3373276.002024-12-018373Actual
1833337.992023-09-0183311Actual
3067858.002024-08-318356Actual
354240.002022-08-018373Budget
23729224.002024-02-298314Actual
1487200.002022-06-018315Budget
3833264.002025-04-018373Actual
4338200.002022-08-018318Budget
5089118.002022-09-018336Actual
2843200.002022-07-028336Budget
2531100.002022-07-028364Budget
4525113.002022-09-018313Actual
24886147.002024-03-318365Actual
2786978.452024-05-3183113Actual
12705215.002023-04-018315Actual
36564217.752025-01-308328Actual
2609156.002024-04-308346Actual
34910451.002024-12-308314Actual
3553479.482024-12-3083211Actual
32188108.212024-09-3083411Actual
30420310.002024-08-318364Actual
29259385.002024-07-318314Actual
30478264.002024-08-318315Actual
38152141.612025-03-0183213Actual
27491211.692024-05-318368Actual
1482792.002023-06-018316Actual
38898237.452025-04-018368Actual
31752143.002024-09-308336Actual
15621183.002023-07-028314Actual
781580.002022-11-018368Budget
32550209.002024-10-318363Actual
26990240.002024-05-318364Actual
2196031.002023-12-308326Actual
11062295.032023-01-308318Actual
8220200.002022-12-028315Budget
37338248.002025-03-018365Actual
3750371.002025-03-018356Actual
28291135.002024-07-018316Actual
1303860.002023-04-018356Budget
35976233.002025-01-308363Actual
29174217.002024-07-318363Actual
28902126.292024-07-0183112Actual
37090436.002025-03-018313Actual
2352010.332024-01-3083112Actual
2301767.002024-01-308356Actual
1064350.002023-01-308326Budget
5897133.002022-10-018364Actual
19957111.002023-11-018336Actual
20874181.002023-12-028365Actual
255548.212024-03-3183112Actual
1583420.002023-07-028326Actual
2305095.002024-01-308366Actual
3343224.162024-10-3183212Actual
5508160.182022-09-018328Actual
2505134.002024-03-318356Actual
7021200.002022-11-018364Budget
27692126.292024-05-3183611Actual
2394218.002024-02-298326Actual
3676543.312025-01-3083511Actual
6260100.002022-10-018346Budget
952660.002022-12-308326Budget
2494476.002024-03-318316Actual
2148251.822023-12-0283611Actual
2692895.002024-05-318373Actual
1409100.002022-06-018364Budget
15024295.002023-06-018317Actual
10515146.002023-01-308365Actual
38488293.002025-04-018365Actual
405960.002022-08-018356Budget
1628100.002022-06-018316Budget
38601155.002025-04-018336Actual
1765741.002023-09-018373Actual
14642209.002023-06-018314Actual
10318217.002023-01-308314Actual
28523247.002024-07-018367Actual
3685596.512025-01-3083112Actual
855172.002022-12-028356Actual
999290.002022-12-308328Budget
11639189.002023-03-018365Actual
33887271.002024-12-018365Actual
513765.002022-09-018346Actual
11437260.002023-03-018314Actual
3789206.002022-08-018365Actual
1990295.002023-11-018316Actual
1866147.002023-10-018373Actual
8611100.002022-12-028366Budget
3065271.002024-08-318346Actual
1662599.002023-08-018373Actual
518464.002022-09-018356Actual
18220210.182023-09-018368Actual
27429429.882024-05-318318Actual
11863100.002023-03-018346Budget
1588864.002023-07-028346Actual
2045448.632023-11-0183611Actual
691330.002022-11-018373Budget
21875125.002023-12-308365Actual
144089.272023-05-0183112Actual
11111143.512023-01-308328Actual
16839111.002023-08-018316Actual
2355212.462024-01-3083612Actual
9576100.002022-12-308336Budget
1531950.762023-06-0183411Actual
26746227.572024-04-3083213Actual
2727997.002024-05-318366Actual
2881022.042024-07-0183511Actual
20192328.362023-11-018318Actual
31097126.292024-08-3183611Actual
17925125.002023-09-018336Actual
19163437.452023-10-018318Actual
346580.002022-08-018363Budget
1725200.002022-06-018336Budget
20662221.002023-12-028363Actual
2443112.462024-02-2983511Actual
33583238.102024-10-3183613Actual
18159288.972023-09-018318Actual
3137138.002022-07-028367Actual
37033157.402025-01-3083613Actual
32635493.002024-10-318314Actual
36153313.002025-01-308315Actual
3213482.682024-09-3083211Actual
14734194.002023-06-018315Actual
2042028.422023-11-0183511Actual
102490.002022-05-018328Budget
4120137.002022-08-018366Actual
12767126.002023-04-018365Actual
32670298.002024-10-318364Actual
571080.002022-10-018363Budget
466240.002022-09-018373Budget
2757760.332024-05-3183211Actual
22165225.002023-12-308367Actual
29971116.722024-07-3183611Actual
38836470.792025-04-018318Actual
28609226.842024-07-018328Actual
24851143.002024-03-318315Actual
195106.082023-10-0183212Actual
20840177.002023-12-028315Actual
34701171.432024-12-0183213Actual
966942.002022-12-308356Actual
406057.002022-08-018356Actual
27048281.002024-05-318315Actual
26244248.002024-04-308367Actual
836178.002022-05-018317Actual
1933822.042023-10-0183311Actual
38125113.532025-03-0183113Actual
38743397.002025-04-018317Actual
3582581.962024-12-3083113Actual
5136100.002022-09-018346Budget
5461345.032022-09-018318Actual
38778255.002025-04-018367Actual
13366146.542023-04-018328Actual
2071950.002023-12-028373Actual
15862115.002023-07-028336Actual
29445112.002024-07-318316Actual
3106396.512024-08-3183411Actual
9478100.002022-12-308316Budget
12627200.002023-04-018364Budget
30176181.962024-07-3183213Actual
34825224.002024-12-308363Actual
6038200.002022-10-018365Budget
5090100.002022-09-018336Budget
6507200.002022-10-018367Budget
1176768.002023-03-018326Actual
1289550.002023-04-018326Budget
2611748.002024-04-308356Actual
742950.002022-11-018356Budget
803232.002022-12-028373Actual
505133.002022-05-018316Actual
293859.002022-07-028356Actual
3014969.672024-07-3183113Actual
12298100.002023-03-018368Budget
32306124.172024-09-3083112Actual
630860.002022-10-018356Budget
10594100.002023-01-308316Budget
28488445.002024-07-018317Actual
18187135.932023-09-018328Actual
22251148.052023-12-308328Actual
29797261.692024-07-318368Actual
36095284.002025-01-308364Actual
3127587.222024-08-3183113Actual
25950202.002024-04-308365Actual
8281140.002022-12-028365Actual
1165142.002022-06-018313Actual
1360291.002023-05-018373Actual
3408492.002024-12-018366Actual
2432260.332024-02-2983111Actual
33404101.822024-10-3183112Actual
648100.002022-05-018346Budget
26332231.392024-04-308328Actual
795490.002022-12-028363Actual
616453.002022-10-018326Actual
26065100.002024-04-308336Actual
3718290.002025-03-018373Actual
12188245.032023-03-018318Actual
1936540.122023-10-0183411Actual
1348200.002022-06-018314Budget
8751200.002022-12-028367Budget
30029118.852024-07-3183112Actual
9262196.002022-12-308364Actual
1842148.632023-09-0183611Actual
2139456.082023-12-0283311Actual
29937103.952024-07-3183411Actual
2656852.892024-04-3083611Actual
36061480.002025-01-308314Actual
37477102.002025-03-018346Actual
1726150.002022-06-018336Actual
3732167.002022-08-018315Actual
11063200.002023-01-308318Budget
37125292.002025-03-018363Actual
33524134.592024-10-3183113Actual
2020100.002022-06-018367Budget
3673883.742025-01-3083411Actual
154118.212023-06-0183112Actual
3906515.652025-04-0183511Actual
1887474.002023-10-018316Actual
1523780.552023-06-0183111Actual
29735479.882024-07-318318Actual
1697998.002023-08-018366Actual
8879135.932022-12-028328Actual
3005725.232024-07-3183212Actual
13178200.002023-04-018317Budget
1998369.002023-11-018346Actual
13819108.002023-05-018316Actual
29500153.002024-07-318336Actual
23822179.002024-02-298315Actual
34496167.782024-12-0183611Actual
1461444.002023-06-018373Actual
4772178.002022-09-018364Actual
35506146.512024-12-3083111Actual
14053238.002023-05-018367Actual
32821144.002024-10-318316Actual
1727726.292023-08-0183211Actual
12110200.002023-03-018367Budget
2342914.592024-01-3083511Actual
174776.082023-08-0183212Actual
1686628.002023-08-018326Actual
977273.812022-05-018318Actual
1005380.002022-12-308368Budget
4993100.002022-09-018316Budget
2997100.002022-07-028366Budget
2095930.002023-12-028326Actual
122390.002022-06-018363Budget
2133962.462023-12-0283111Actual
1730435.872023-08-0183311Actual
2666115.652024-04-3083612Actual
177398.002022-06-018346Actual
578840.002022-10-018373Budget
1549132.002022-06-018365Actual
4259167.002022-08-018367Actual
6117100.002022-10-018316Budget
21161178.002023-12-028367Actual
37451120.002025-03-018336Actual
1336780.002023-04-018328Budget
1847911.402023-09-0183112Actual
22965103.002024-01-308336Actual
13724203.002023-05-018315Actual
37627303.002025-03-018367Actual
4773200.002022-09-018364Budget
2872951.822024-07-0183211Actual
2893025.232024-07-0183212Actual
23609331.002024-02-298313Actual
24145188.002024-02-298367Actual
972788.002022-12-308366Actual
3488294.002024-12-308373Actual
6116107.002022-10-018316Actual
13177174.002023-04-018317Actual
6037164.002022-10-018365Actual
10458180.002023-01-308315Actual
7755116.232022-11-018328Actual
14175167.752023-05-018368Actual
8938105.632022-12-028368Actual
4524100.002022-09-018313Budget
2473285.002022-07-028314Actual
364172.002022-05-018315Actual
1243976.002023-04-018363Actual
36478290.002025-01-308367Actual
2207389.002023-12-308366Actual
27371266.002024-05-318367Actual
1724970.972023-08-0183111Actual
962377.002022-12-308346Actual
28198264.002024-07-018315Actual
4710280.002022-09-018314Budget
27750136.932024-05-3183112Actual
32515344.002024-10-318313Actual
3868100.002022-08-018316Budget
1019289.002023-01-308363Actual
19844135.002023-11-018365Actual
10054164.722022-12-308368Actual
1931114.592023-10-0183211Actual
1594778.002023-07-028366Actual
2405467.002024-02-298366Actual
3458243.312024-12-0183212Actual
35328296.002024-12-308367Actual
194835.012023-10-0183112Actual
32458141.612024-09-3083613Actual
16653246.002023-08-018314Actual
223217.002022-05-018314Actual
10516100.002023-01-308365Budget
15501408.002023-07-028313Actual
3438141.192024-12-0183211Actual
1191060.002023-03-018356Budget
31391402.002024-09-308313Actual
6214140.002022-10-018336Actual
181950.002022-06-018356Budget
15749163.002023-07-028365Actual
1898141.002023-10-018356Actual
2662714.592024-04-3083112Actual
2535486.932024-03-3183111Actual
11640100.002023-03-018365Budget
188088.002022-06-018366Actual
1544416.722023-06-0183612Actual
1591457.002023-07-028356Actual
25234367.752024-03-318318Actual
27194150.002024-05-318336Actual
9945361.692022-12-308318Actual
2777827.362024-05-3183212Actual
850580.002022-12-028346Budget
12189200.002023-03-018318Budget
2293721.002024-01-308326Actual
16781185.002023-08-018365Actual
32248101.822024-09-3083611Actual
15536197.002023-07-028363Actual
2039349.702023-11-0183411Actual
22223295.032023-12-308318Actual
1735814.592023-08-0183511Actual
24639372.002024-03-318313Actual
21783103.002023-12-308364Actual
29387231.002024-07-318365Actual
2603721.002024-04-308326Actual
8141175.002022-12-028364Actual
9806200.002022-12-308317Budget
25820270.002024-04-308314Actual
12048187.002023-03-018317Actual
10739117.002023-01-308346Actual
6213100.002022-10-018336Budget
27811211.402024-05-3183612Actual
1493455.002023-06-018356Actual
35123.002022-05-018313Actual
144355.012023-05-0183212Actual
20747241.002023-12-028314Actual
1621781.612023-07-0283111Actual
3561518.842024-12-3083511Actual
14141137.452023-05-018328Actual
683590.002022-11-018363Budget
16097342.002023-07-028318Actual
3865375.002025-04-018356Actual
840955.002022-12-028326Actual
3627336.002025-01-308326Actual
1138921.002023-03-018373Actual
3653200.002022-08-018364Budget
34945290.002024-12-308364Actual
3292850.002024-10-318356Actual
245502.892024-02-2983212Actual
2952688.002024-07-318346Actual
36598219.272025-01-308368Actual
2891101.002022-07-028346Actual
3790200.002022-08-018365Budget
1830614.592023-09-0183211Actual
19191190.482023-10-018328Actual
21988122.002023-12-308336Actual
1836037.992023-09-0183411Actual
1627236.932023-07-0283311Actual
5460200.002022-09-018318Budget
12564230.002023-04-018314Actual
11436200.002023-03-018314Budget
30923313.212024-08-318368Actual
34000144.002024-12-018336Actual
2154010.332023-12-0283112Actual
205395.012023-11-0183212Actual
9944200.002022-12-308318Budget
37860116.722025-03-0183311Actual
13664153.002023-05-018364Actual
22605351.002024-01-308313Actual
915424.002022-12-308373Actual
37245317.002025-03-018364Actual
2502566.002024-03-318346Actual
21841194.002023-12-308315Actual
279440.002022-07-028326Budget
293750.002022-07-028356Budget
855250.002022-12-028356Budget
30889207.152024-08-318328Actual
3783332.672025-03-0183211Actual
108490.002022-05-018368Budget
3118344.382024-08-3183212Actual
32876130.002024-10-318336Actual
1131089.002023-03-018363Actual
28140242.002024-07-018364Actual
458580.002022-09-018363Budget
33110425.332024-10-318318Actual
2839869.002024-07-018356Actual
2747110.002022-07-028316Actual
630751.002022-10-018356Actual
3556187.992024-12-3083311Actual
4199200.002022-08-018317Budget
36443414.002025-01-308317Actual
754107.002022-05-018366Actual
3177881.002024-09-308346Actual
23857163.002024-02-298365Actual
26365222.302024-04-308368Actual
69655.002022-05-018356Actual
29763213.212024-07-318328Actual
14018197.002023-05-018317Actual
17565397.002023-09-018313Actual
30981148.632024-08-3183111Actual
29082155.642024-07-0183613Actual
3217304.122022-07-028318Actual
17157126.842023-08-018328Actual
31217188.002024-08-3183612Actual
795590.002022-12-028363Budget
20220178.362023-11-018328Actual
3328576.292024-10-3183311Actual
3671189.062025-01-3083311Actual
36246150.002025-01-308316Actual
13319200.002023-04-018318Budget
2346266.722024-01-3083611Actual
2036622.042023-11-0183311Actual
205128.212023-11-0183112Actual
1992936.002023-11-018326Actual
35236101.002024-12-308366Actual
18689220.002023-10-018314Actual
17870113.002023-09-018316Actual
3075200.002022-07-028317Budget
1111080.002023-01-308328Budget
728763.002022-11-018326Actual
32048254.122024-09-308368Actual
601200.002022-05-018336Budget
10984200.002023-01-308367Budget
2019151.002022-06-018367Actual
850479.002022-12-028346Actual
962280.002022-12-308346Budget
2807891.002024-07-018373Actual
10595120.002023-01-308316Actual
3402100.002022-08-018313Budget
8457100.002022-12-028336Budget
16746185.002023-08-018315Actual
1019380.002023-01-308363Budget
16004256.002023-07-028317Actual
3632790.002025-01-308346Actual
2239746.502023-12-3083311Actual
28844100.762024-07-0183611Actual
28021254.002024-07-018363Actual
16125157.142023-07-028328Actual
27081195.002024-05-318365Actual
29022122.312024-07-0183113Actual
1694646.002023-08-018356Actual
7628200.002022-11-018367Budget
1739280.552023-08-0183611Actual
20987115.002023-12-028336Actual
11499200.002023-03-018364Budget
37303301.002025-03-018315Actual
37396116.002025-03-018316Actual
691233.002022-11-018373Actual
2667200.002022-07-028365Actual
3216192.252024-09-3083311Actual
29294222.002024-07-318364Actual
34733141.612024-12-0183613Actual
2144811.402023-12-0283511Actual
18569419.002023-10-018313Actual
2648049.702024-04-3083311Actual
2579267.002024-04-308373Actual
37536118.002025-03-018366Actual

Generated 2025-05-31 23:49:54.706 UTC