[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 448   

655 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11640100.002023-03-038365Budget
20840177.002023-12-048315Actual
738280.002022-11-038346Budget
2254817.782024-01-0183612Actual
1992936.002023-11-038326Actual
1621781.612023-07-0483111Actual
2473142.002024-04-028373Actual
38488293.002025-04-038365Actual
19070265.002023-10-038317Actual
34825224.002025-01-018363Actual
3790200.002022-08-038365Budget
12705215.002023-04-038315Actual
3627336.002025-02-018326Actual
21247195.022023-12-048328Actual
283100.002022-05-038364Budget
1131089.002023-03-038363Actual
13177174.002023-04-038317Actual
2432260.332024-03-0283111Actual
6775155.002022-11-038313Actual
2997100.002022-07-048366Budget
3373276.002024-12-038373Actual
31217188.002024-09-0283612Actual
5089118.002022-09-038336Actual
10054164.722023-01-018368Actual
3906515.652025-04-0383511Actual
20220178.362023-11-038328Actual
1027130.002023-02-018373Budget
21875125.002024-01-018365Actual
1898141.002023-10-038356Actual
17191182.902023-08-038368Actual
3966136.002022-08-038336Actual
19809163.002023-11-038315Actual
1531950.762023-06-0383411Actual
7567264.002022-11-038317Actual
3438141.192024-12-0383211Actual
9993196.542023-01-018328Actual
220890.002022-06-038368Budget
3742339.002025-03-038326Actual
22640202.002024-02-018363Actual
38067225.232025-03-0383612Actual
9400185.002023-01-018365Actual
27604128.422024-06-0283311Actual
17870113.002023-09-038316Actual
26990240.002024-06-028364Actual
3216200.002022-07-048318Budget
22251148.052024-01-018328Actual
326490.002022-07-048328Budget
26871282.002024-06-028363Actual
1960190.002022-06-038317Actual
12767126.002023-04-038365Actual
1627236.932023-07-0483311Actual
2890100.002022-07-048346Budget
34000144.002024-12-038336Actual
972788.002023-01-018366Actual
21126195.002023-12-048317Actual
16159234.422023-07-048368Actual
2440453.952024-03-0283411Actual
33945133.002024-12-038316Actual
9806200.002023-01-018317Budget
14113338.972023-05-038318Actual
24264234.422024-03-028368Actual
37245317.002025-03-038364Actual
25855187.002024-05-028364Actual
26425101.822024-05-0283111Actual
3676543.312025-02-0183511Actual
3216192.252024-10-0283311Actual
15656141.002023-07-048364Actual
2020100.002022-06-038367Budget
20253222.302023-11-038368Actual
17157126.842023-08-038328Actual
17600237.002023-09-038363Actual
1890139.002023-10-038326Actual
37451120.002025-03-038336Actual
1881100.002022-06-038366Budget
3652157.002022-08-038364Actual
2988341.192024-08-0283211Actual
35448257.152025-01-018368Actual
34295219.272024-12-038368Actual
15714146.002023-07-048315Actual
17530.002022-05-038373Actual
893780.002022-12-048368Budget
23228152.602024-02-018328Actual
34262281.392024-12-038328Actual
24793104.002024-04-028364Actual
1078668.002023-02-018356Actual
37033157.402025-02-0183613Actual
3591245.002022-08-038314Actual
2653411.402024-05-0283511Actual
1544416.722023-06-0383612Actual
840860.002022-12-048326Budget
28291135.002024-07-038316Actual
2538213.532024-04-0283211Actual
13759117.002023-05-038365Actual
7706200.002022-11-038318Budget
616453.002022-10-038326Actual
1591457.002023-07-048356Actual
11250100.002023-03-038313Budget
2093281.002023-12-048316Actual
18220210.182023-09-038368Actual
11171100.002023-02-018368Budget
10845100.002023-02-018366Budget
31097126.292024-09-0283611Actual
9590.002022-05-038363Budget
1131180.002023-03-038363Budget
12564230.002023-04-038314Actual
10924200.002023-02-018317Budget
3573456.082025-01-0183212Actual
1724970.972023-08-0383111Actual
5649113.002022-10-038313Actual
795590.002022-12-048363Budget
2234281.612024-01-0183111Actual
896100.002022-05-038367Budget
6634135.932022-10-038328Actual
29855184.812024-08-0283111Actual
423140.002022-05-038365Actual
282165.002022-05-038364Actual
2746100.002022-07-048316Budget
2204043.002024-01-018356Actual
11639189.002023-03-038365Actual
6960220.002022-11-038314Actual
6366100.002022-10-038366Budget
31391402.002024-10-028313Actual
38864179.872025-04-038328Actual
34945290.002025-01-018364Actual
2666115.652024-05-0283612Actual
2473285.002022-07-048314Actual
234790.002022-07-048363Budget
234674.002022-07-048363Actual
21161178.002023-12-048367Actual
31155128.422024-09-0283112Actual
2045448.632023-11-0383611Actual
33466170.982024-11-0283612Actual
8360100.002022-12-048316Budget
5896200.002022-10-038364Budget
25820270.002024-05-028314Actual
2502566.002024-04-028346Actual
7336138.002022-11-038336Actual
34554110.342024-12-0383112Actual
3402100.002022-08-038313Budget
245239.272024-03-0283112Actual
781580.002022-11-038368Budget
12110200.002023-03-038367Budget
32306124.172024-10-0283112Actual
30889207.152024-09-028328Actual
2546326.292024-04-0283511Actual
9478100.002023-01-018316Budget
30420310.002024-09-028364Actual
13366146.542023-04-038328Actual
6037164.002022-10-038365Actual
9202200.002023-01-018314Budget
363200.002022-05-038315Budget
13239177.002023-04-038367Actual
3635370.002025-02-018356Actual
30768358.002024-09-028317Actual
2133962.462023-12-0483111Actual
34408101.822024-12-0383311Actual
24759220.002024-04-028314Actual
11863100.002023-03-038346Budget
33795242.002024-12-038364Actual
28431111.002024-07-038366Actual
29642383.002024-08-028317Actual
2352010.332024-02-0183112Actual
2615066.002024-05-028366Actual
16125157.142023-07-048328Actual
3067858.002024-09-028356Actual
7707226.842022-11-038318Actual
835200.002022-05-038317Budget
9945361.692023-01-018318Actual
1726150.002022-06-038336Actual
195106.082023-10-0383212Actual
10739117.002023-02-018346Actual
3100940.122024-09-0283211Actual
15862115.002023-07-048336Actual
11436200.002023-03-038314Budget
8361153.002022-12-048316Actual
1488238.002022-06-038315Actual
2692895.002024-06-028373Actual
15179166.242023-06-038368Actual
31302155.642024-09-0283213Actual
3323155.632022-07-048368Actual
29910110.342024-08-0283311Actual
22130222.002024-01-018317Actual
35038195.002025-01-018365Actual
2494476.002024-04-028316Actual
1735814.592023-08-0383511Actual
30029118.852024-08-0283112Actual
2724650.002024-06-028356Actual
25234367.752024-04-028318Actual
33230185.872024-11-0283111Actual
10691100.002023-02-018336Budget
504050.002022-09-038326Budget
10457200.002023-02-018315Budget
3965100.002022-08-038336Budget
37090436.002025-03-038313Actual
840955.002022-12-048326Actual
6635100.002022-10-038328Budget
242535.002022-07-048373Actual
3343224.162024-11-0283212Actual
27986398.002024-07-038313Actual
2777827.362024-06-0283212Actual
2291089.002024-02-018316Actual
13098100.002023-04-038366Budget
32014257.152024-10-028328Actual
4120137.002022-08-038366Actual
9726100.002023-01-018366Budget
35706134.802025-01-0183112Actual
3292850.002024-11-028356Actual
1928381.612023-10-0383111Actual
38183266.172025-03-0383613Actual
2667200.002022-07-048365Actual
3553479.482025-01-0183211Actual
1390070.002023-05-038346Actual
31986478.362024-10-028318Actual
9866200.002023-01-018367Budget
775490.002022-11-038328Budget
20192328.362023-11-038318Actual
346479.002022-08-038363Actual
3512345.002025-01-018326Actual
332490.002022-07-048368Budget
1827867.782023-09-0383111Actual
1408154.002022-06-038364Actual
1662599.002023-08-038373Actual
728660.002022-11-038326Budget
636779.002022-10-038366Actual
21630312.002024-01-018313Actual
222200.002022-05-038314Budget
29677273.002024-08-028367Actual
24231169.272024-03-028328Actual
1523780.552023-06-0383111Actual
424200.002022-05-038365Budget
12298100.002023-03-038368Budget
1549132.002022-06-038365Actual
915424.002023-01-018373Actual
1730435.872023-08-0383311Actual
2955256.002024-08-028356Actual
2497120.002024-04-028326Actual
34496167.782024-12-0383611Actual
6117100.002022-10-038316Budget
1111080.002023-02-018328Budget
1078560.002023-02-018356Budget
6587200.002022-10-038318Budget
3803323.102025-03-0383212Actual
29139397.002024-08-028313Actual
1461444.002023-06-038373Actual
34353215.662024-12-0383111Actual
571183.002022-10-038363Actual
11969100.002023-03-038366Budget
2609200.002022-07-048315Budget
2245784.802024-01-0183611Actual
2611748.002024-05-028356Actual
2893025.232024-07-0383212Actual
28488445.002024-07-038317Actual
3265114.722022-07-048328Actual
10318217.002023-02-018314Actual
122390.002022-06-038363Budget
1025134.422022-05-038328Actual
1493455.002023-06-038356Actual
31697124.002024-10-028316Actual
31837102.002024-10-028366Actual
3076248.002022-07-048317Actual
3901173.102025-04-0383311Actual
21783103.002024-01-018364Actual
32728293.002024-11-028315Actual
895143.002022-05-038367Actual
1429051.822023-05-0383311Actual
3325869.912024-11-0283211Actual
2106996.002023-12-048366Actual
37685454.122025-03-038318Actual
2437735.872024-03-0283311Actual
29022122.312024-07-0383113Actual
2332063.532024-02-0183111Actual
2101379.002023-12-048346Actual
34176222.002024-12-038367Actual
22852131.002024-02-018365Actual
3172439.002024-10-028326Actual
28902126.292024-07-0383112Actual
32821144.002024-11-028316Actual
9944200.002023-01-018318Budget
9203253.002023-01-018314Actual
5382136.002022-09-038367Actual
3106396.512024-09-0283411Actual
11499200.002023-03-038364Budget
2786978.452024-06-0283113Actual
3014969.672024-08-0283113Actual
23822179.002024-03-028315Actual
836178.002022-05-038317Actual
2139456.082023-12-0483311Actual
1348200.002022-06-038314Budget
1838711.402023-09-0383511Actual
9399200.002023-01-018365Budget
2662714.592024-05-0283112Actual
23609331.002024-03-028313Actual
12188245.032023-03-038318Actual
22605351.002024-02-018313Actual
1164100.002022-06-038313Budget
1176650.002023-03-038326Budget
23644182.002024-03-028363Actual
1727726.292023-08-0383211Actual
17812167.002023-09-038365Actual
1431735.872023-05-0383411Actual
1019289.002023-02-018363Actual
29387231.002024-08-028365Actual
2031186.932023-11-0383111Actual
354240.002022-08-038373Budget
12990112.002023-04-038346Actual
13630167.002023-05-038314Actual
32425224.062024-10-0283213Actual
1064246.002023-02-018326Actual
11251158.002023-03-038313Actual
5569100.002022-09-038368Budget
5509100.002022-09-038328Budget
154118.212023-06-0383112Actual
39304231.082025-04-0383213Actual
2875687.992024-07-0383311Actual
12846109.002023-04-038316Actual
458580.002022-09-038363Budget
3653200.002022-08-038364Budget
1895555.002023-10-038346Actual
2531100.002022-07-048364Budget
9017127.002023-01-018313Actual
28106493.002024-07-038314Actual
3898473.102025-04-0383211Actual
37303301.002025-03-038315Actual
3869129.002022-08-038316Actual
803232.002022-12-048373Actual
999290.002023-01-018328Budget
1392651.002023-05-038356Actual
2716647.002024-06-028326Actual
3632790.002025-02-018346Actual
6038200.002022-10-038365Budget
16746185.002023-08-038315Actual
1526513.532023-06-0383211Actual
5460200.002022-09-038318Budget
1222102.002022-06-038363Actual
1739280.552023-08-0383611Actual
3520351.002025-01-018356Actual
35096102.002025-01-018316Actual
11498169.002023-03-038364Actual
2239746.502024-01-0183311Actual
2807891.002024-07-038373Actual
1901394.002023-10-038366Actual
33138210.182024-11-028328Actual
2196031.002024-01-018326Actual
2269787.002024-02-018373Actual
3005725.232024-08-0283212Actual
977273.812022-05-038318Actual
4121100.002022-08-038366Budget
354340.002022-08-038373Actual
38743397.002025-04-038317Actual
1064350.002023-02-018326Budget
33052278.002024-11-028367Actual
4446100.002022-08-038368Budget
8081256.002022-12-048314Actual
36061480.002025-02-018314Actual
11063200.002023-02-018318Budget
34234466.242024-12-038318Actual
32876130.002024-11-028336Actual
18929105.002023-10-038336Actual
38360450.002025-04-038314Actual
364172.002022-05-038315Actual
38778255.002025-04-038367Actual
38546106.002025-04-038316Actual
35976233.002025-02-018363Actual
3789206.002022-08-038365Actual
1795156.002023-09-038346Actual
2293721.002024-02-018326Actual
7627191.002022-11-038367Actual
6508180.002022-10-038367Actual
2042028.422023-11-0383511Actual
850580.002022-12-048346Budget
4711240.002022-09-038314Actual
1360291.002023-05-038373Actual
37805136.932025-03-0383111Actual
19163437.452023-10-038318Actual
6213100.002022-10-038336Budget
3405262.002024-12-038356Actual
7568200.002022-11-038317Budget
1027036.002023-02-018373Actual
2342914.592024-02-0183511Actual
3558884.802025-01-0183411Actual
915530.002023-01-018373Budget
6834103.002022-11-038363Actual
25262179.872024-04-028328Actual
691330.002022-11-038373Budget
36188207.002025-02-018365Actual
3065271.002024-09-028346Actual
32635493.002024-11-028314Actual
630751.002022-10-038356Actual
20987115.002023-12-048336Actual
15059227.002023-06-038367Actual
38275211.002025-04-038363Actual
2656852.892024-05-0283611Actual
23262155.632024-02-018368Actual
36974164.412025-02-0183113Actual
29352293.002024-08-028315Actual
683590.002022-11-038363Budget
1789732.002023-09-038326Actual
17430.002022-05-038373Budget
405960.002022-08-038356Budget
2095930.002023-12-048326Actual
26779162.662024-05-0283613Actual
1594778.002023-07-048366Actual
1942567.782023-10-0383611Actual
9262196.002023-01-018364Actual
15024295.002023-06-038317Actual
2394218.002024-03-028326Actual
5570141.992022-09-038368Actual
3833264.002025-04-038373Actual
1851216.722023-09-0383612Actual
39219211.402025-04-0383612Actual
32188108.212024-10-0283411Actual
3862777.002025-04-038346Actual
12377100.002023-04-038313Budget
2370142.002024-03-028373Actual
34790375.002025-01-018313Actual
8879135.932022-12-048328Actual
962377.002023-01-018346Actual
13240200.002023-04-038367Budget
21281169.272023-12-048368Actual
3800586.932025-03-0383112Actual
174776.082023-08-0383212Actual
8751200.002022-12-048367Budget
35885162.662025-01-0183613Actual
26209320.002024-05-028317Actual
21664232.002024-01-018363Actual
26304542.002024-05-028318Actual
12048187.002023-03-038317Actual
22965103.002024-02-018336Actual
2831834.002024-07-038326Actual
25296187.452024-04-028368Actual
35852167.922025-01-0183213Actual
36246150.002025-02-018316Actual
8689180.002022-12-048317Actual
6116107.002022-10-038316Actual
795490.002022-12-048363Actual
15501408.002023-07-048313Actual
3138100.002022-07-048367Budget
1243880.002023-04-038363Budget
5897133.002022-10-038364Actual
30176181.962024-08-0283213Actual
5976206.002022-10-038315Actual
578840.002022-10-038373Budget
4772178.002022-09-038364Actual
28021254.002024-07-038363Actual
8220200.002022-12-048315Budget
2747110.002022-07-048316Actual
6260100.002022-10-038346Budget
130121.002022-06-038373Actual
11111143.512023-02-018328Actual
2505134.002024-04-028356Actual
30385393.002024-09-028314Actual
29971116.722024-08-0283611Actual
16839111.002023-08-038316Actual
17565397.002023-09-038313Actual
1765741.002023-09-038373Actual
2039349.702023-11-0383411Actual
504100.002022-05-038316Budget
1628100.002022-06-038316Budget
33018402.002024-11-028317Actual
29445112.002024-08-028316Actual
5243112.002022-09-038366Actual
94102.002022-05-038363Actual
2207389.002024-01-018366Actual
27194150.002024-06-028336Actual
27220106.002024-06-028346Actual
2193376.002024-01-018316Actual
2610200.002022-07-048315Actual
1636043.312023-07-0483611Actual
4200158.002022-08-038317Actual
2340252.892024-02-0183411Actual
1384628.002023-05-038326Actual
2207158.662022-06-038368Actual
25733213.002024-05-028363Actual
32106167.782024-10-0283111Actual
27457317.752024-06-028328Actual
37396116.002025-03-038316Actual
167749.002022-06-038326Actual
11172149.572023-02-018368Actual
28523247.002024-07-038367Actual
6695100.002022-10-038368Budget
4387178.362022-08-038328Actual
1559360.002023-07-048373Actual
30478264.002024-09-028315Actual
35328296.002025-01-018367Actual
11815100.002023-03-038336Budget
130030.002022-06-038373Budget
571080.002022-10-038363Budget
12943128.002023-04-038336Actual
2891101.002022-07-048346Actual
1725200.002022-06-038336Budget
20874181.002023-12-048365Actual
39099147.572025-04-0383611Actual
2530147.002022-07-048364Actual
1435051.822023-05-0383611Actual
2286100.002022-07-048313Budget
2645343.312024-05-0283211Actual
28581554.122024-07-038318Actual
34733141.612024-12-0383613Actual
2346266.722024-02-0183611Actual
648100.002022-05-038346Budget
29500153.002024-08-028336Actual
1866147.002023-10-038373Actual
1998369.002023-11-038346Actual
6961200.002022-11-038314Budget
2399677.002024-03-028346Actual
12944100.002023-04-038336Budget
7895114.002022-12-048313Actual
10516100.002023-02-018365Budget
1482792.002023-06-038316Actual
2405467.002024-03-028366Actual
14734194.002023-06-038315Actual
1836037.992023-09-0383411Actual
4992116.002022-09-038316Actual
2057015.652023-11-0383612Actual
17719137.002023-09-038364Actual
2508495.002024-04-028366Actual
962280.002023-01-018346Budget
28346163.002024-07-038336Actual
3673883.742025-02-0183411Actual
1692072.002023-08-038346Actual
2147151.082022-06-038328Actual
20782145.002023-12-048364Actual
29049232.842024-07-0383213Actual
9341163.002023-01-018315Actual
31752143.002024-10-028336Actual
3685596.512025-02-0183112Actual
1697998.002023-08-038366Actual
17036237.002023-08-038317Actual
19632220.002023-11-038363Actual
2402264.002024-03-028356Actual
2727997.002024-06-028366Actual
38125113.532025-03-0383113Actual
25698293.002024-05-028313Actual
1968994.002023-11-038373Actual
7021200.002022-11-038364Budget
33853252.002024-12-038315Actual
9263200.002023-01-018364Budget
36478290.002025-02-018367Actual
14882109.002023-06-038336Actual
11578204.002023-03-038315Actual
34100.002022-05-038313Budget
1647610.332023-07-0483612Actual
12627200.002023-04-038364Budget
13664153.002023-05-038364Actual
37713304.122025-03-038328Actual
1933822.042023-10-0383311Actual
1303777.002023-04-038356Actual
10923197.002023-02-018317Actual
21988122.002024-01-018336Actual
35506146.512025-01-0183111Actual
37860116.722025-03-0383311Actual
6445264.002022-10-038317Actual
1138921.002023-03-038373Actual
2136734.802023-12-0483211Actual
144355.012023-05-0383212Actual
18187135.932023-09-038328Actual
13319200.002023-04-038318Budget
28643214.722024-07-038368Actual
1395988.002023-05-038366Actual
406057.002022-08-038356Actual
1223680.002023-03-038328Budget
1990295.002023-11-038316Actual
38898237.452025-04-038368Actual
728763.002022-11-038326Actual
31894371.002024-10-028317Actual
2668200.002022-07-048365Budget
32607118.002024-11-028373Actual
16004256.002023-07-048317Actual
2648049.702024-05-0283311Actual
30803276.002024-09-028367Actual
10844115.002023-02-018366Actual
10984200.002023-02-018367Budget
5648100.002022-10-038313Budget
2535486.932024-04-0283111Actual
26836345.002024-06-028313Actual
28140242.002024-07-038364Actual
4524100.002022-09-038313Budget
33760376.002024-12-038314Actual
6261114.002022-10-038346Actual
14018197.002023-05-038317Actual
2098200.002022-06-038318Budget
2540932.672024-04-0283311Actual
3118344.382024-09-0283212Actual
39038127.362025-04-0383411Actual
6446200.002022-10-038317Budget
21749196.002024-01-018314Actual
1138830.002023-03-038373Budget
37536118.002025-03-038366Actual
32515344.002024-11-028313Actual
952660.002023-01-018326Budget
743039.002022-11-038356Actual
4525113.002022-09-038313Actual
3582581.962025-01-0183113Actual
3075200.002022-07-048317Budget
36797100.762025-02-0183611Actual
5322169.002022-09-038317Actual
2071950.002023-12-048373Actual
4913165.002022-09-038365Actual
7335100.002022-11-038336Budget
2947238.002024-08-028326Actual
31426215.002024-10-028363Actual
12565200.002023-04-038314Budget
4012100.002022-08-038346Budget
12991100.002023-04-038346Budget
37887120.972025-03-0383411Actual
19598334.002023-11-038313Actual
6214140.002022-10-038336Actual
1165142.002022-06-038313Actual
1190945.002023-03-038356Actual
1223798.052023-03-038328Actual
602130.002022-05-038336Actual
37210471.002025-03-038314Actual
1959200.002022-06-038317Budget
3284834.002024-11-028326Actual
35003335.002025-01-018315Actual
1336780.002023-04-038328Budget
23142257.002024-02-018367Actual
188088.002022-06-038366Actual
24639372.002024-04-028313Actual
16533358.002023-08-038313Actual
255816.082024-04-0283212Actual
26746227.572024-05-0283213Actual
223217.002022-05-038314Actual
855172.002022-12-048356Actual
26065100.002024-05-028336Actual
22223295.032024-01-018318Actual
182044.002022-06-038356Actual
32398139.852024-10-0283113Actual
907690.002023-01-018363Budget
35414217.752025-01-018328Actual
2172143.002024-01-018373Actual
18816185.002023-10-038365Actual
2839869.002024-07-038356Actual
14175167.752023-05-038368Actual
20747241.002023-12-048314Actual
3443594.382024-12-0383411Actual
748886.002022-11-038366Actual
32670298.002024-11-028364Actual
1624511.402023-07-0483211Actual
8140200.002022-12-048364Budget
3331272.042024-11-0283411Actual
36095284.002025-02-018364Actual
27491211.692024-06-028368Actual
35236101.002025-01-018366Actual
1842148.632023-09-0383611Actual
9479140.002023-01-018316Actual
3556187.992025-01-0183311Actual
37627303.002025-03-038367Actual
1954111.402023-10-0383612Actual
38686117.002025-04-038366Actual
22725211.002024-02-018314Actual
4260200.002022-08-038367Budget
7816108.662022-11-038368Actual
12047200.002023-03-038317Budget
30208155.642024-08-0283613Actual

Generated 2025-06-02 18:53:56.492 UTC