[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 450   

653 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
167749.002022-06-038326Actual
4386100.002022-08-038328Budget
1392651.002023-05-038356Actual
7894100.002022-12-048313Budget
10983178.002023-02-018367Actual
2095930.002023-12-048326Actual
3071190.002024-09-028366Actual
1647610.332023-07-0483612Actual
4199200.002022-08-038317Budget
28609226.842024-07-038328Actual
571183.002022-10-038363Actual
13724203.002023-05-038315Actual
9202200.002023-01-018314Budget
6775155.002022-11-038313Actual
2473285.002022-07-048314Actual
94102.002022-05-038363Actual
2947238.002024-08-028326Actual
3172439.002024-10-028326Actual
1064350.002023-02-018326Budget
2473142.002024-04-028373Actual
21749196.002024-01-018314Actual
38546106.002025-04-038316Actual
8751200.002022-12-048367Budget
2875687.992024-07-0383311Actual
9945361.692023-01-018318Actual
2242453.952024-01-0183411Actual
3402694.002024-12-038346Actual
14557237.002023-06-038363Actual
26779162.662024-05-0283613Actual
1083126.842022-05-038368Actual
3732167.002022-08-038315Actual
31928311.002024-10-028367Actual
1191060.002023-03-038356Budget
9944200.002023-01-018318Budget
1190945.002023-03-038356Actual
9017127.002023-01-018313Actual
2234281.612024-01-0183111Actual
742950.002022-11-038356Budget
36061480.002025-02-018314Actual
3653200.002022-08-038364Budget
3742339.002025-03-038326Actual
3833264.002025-04-038373Actual
2370142.002024-03-028373Actual
7336138.002022-11-038336Actual
616453.002022-10-038326Actual
35648115.652025-01-0183611Actual
25733213.002024-05-028363Actual
1847911.402023-09-0383112Actual
2667200.002022-07-048365Actual
1942567.782023-10-0383611Actual
795590.002022-12-048363Budget
518360.002022-09-038356Budget
2394218.002024-03-028326Actual
1487200.002022-06-038315Budget
8081256.002022-12-048314Actual
34262281.392024-12-038328Actual
2207389.002024-01-018366Actual
6696149.572022-10-038368Actual
6260100.002022-10-038346Budget
30091173.102024-08-0283612Actual
12626182.002023-04-038364Actual
952751.002023-01-018326Actual
5461345.032022-09-038318Actual
12048187.002023-03-038317Actual
7755116.232022-11-038328Actual
33760376.002024-12-038314Actual
19191190.482023-10-038328Actual
2402264.002024-03-028356Actual
32961129.002024-11-028366Actual
245239.272024-03-0283112Actual
1628100.002022-06-038316Budget
33583238.102024-11-0283613Actual
2807891.002024-07-038373Actual
1765741.002023-09-038373Actual
37396116.002025-03-038316Actual
2355212.462024-02-0183612Actual
15179166.242023-06-038368Actual
2843200.002022-07-048336Budget
29174217.002024-08-028363Actual
27371266.002024-06-028367Actual
13178200.002023-04-038317Budget
22760121.002024-02-018364Actual
293750.002022-07-048356Budget
15536197.002023-07-048363Actual
3331272.042024-11-0283411Actual
4338200.002022-08-038318Budget
2458212.462024-03-0283612Actual
1990295.002023-11-038316Actual
30626120.002024-09-028336Actual
31986478.362024-10-028318Actual
35003335.002025-01-018315Actual
2579267.002024-05-028373Actual
10457200.002023-02-018315Budget
14523296.002023-06-038313Actual
2831834.002024-07-038326Actual
6366100.002022-10-038366Budget
795490.002022-12-048363Actual
754107.002022-05-038366Actual
630860.002022-10-038356Budget
39219211.402025-04-0383612Actual
13177174.002023-04-038317Actual
35414217.752025-01-018328Actual
130121.002022-06-038373Actual
8458140.002022-12-048336Actual
1176650.002023-03-038326Budget
30478264.002024-09-028315Actual
12377100.002023-04-038313Budget
2437735.872024-03-0283311Actual
26304542.002024-05-028318Actual
2988341.192024-08-0283211Actual
15807100.002023-07-048316Actual
1632613.532023-07-0483511Actual
9399200.002023-01-018365Budget
1928381.612023-10-0383111Actual
10515146.002023-02-018365Actual
22223295.032024-01-018318Actual
2890100.002022-07-048346Budget
952660.002023-01-018326Budget
19809163.002023-11-038315Actual
38898237.452025-04-038368Actual
35767225.232025-01-0183612Actual
855250.002022-12-048356Budget
4445157.142022-08-038368Actual
8361153.002022-12-048316Actual
21664232.002024-01-018363Actual
108490.002022-05-038368Budget
20782145.002023-12-048364Actual
3800586.932025-03-0383112Actual
18723137.002023-10-038364Actual
1027036.002023-02-018373Actual
3685596.512025-02-0183112Actual
28233256.002024-07-038365Actual
34616197.572024-12-0383612Actual
16039230.002023-07-048367Actual
5896200.002022-10-038364Budget
17036237.002023-08-038317Actual
16004256.002023-07-048317Actual
24111251.002024-03-028317Actual
3458243.312024-12-0383212Actual
1895555.002023-10-038346Actual
1164100.002022-06-038313Budget
38836470.792025-04-038318Actual
2346266.722024-02-0183611Actual
3676543.312025-02-0183511Actual
37125292.002025-03-038363Actual
39099147.572025-04-0383611Actual
17600237.002023-09-038363Actual
17071169.002023-08-038367Actual
35096102.002025-01-018316Actual
37477102.002025-03-038346Actual
12188245.032023-03-038318Actual
14018197.002023-05-038317Actual
1435051.822023-05-0383611Actual
7239100.002022-11-038316Budget
25855187.002024-05-028364Actual
6261114.002022-10-038346Actual
5243112.002022-09-038366Actual
6774100.002022-11-038313Budget
3865375.002025-04-038356Actual
8141175.002022-12-048364Actual
2101379.002023-12-048346Actual
7159200.002022-11-038365Budget
18159288.972023-09-038318Actual
977273.812022-05-038318Actual
12767126.002023-04-038365Actual
35038195.002025-01-018365Actual
1789732.002023-09-038326Actual
896100.002022-05-038367Budget
13318288.972023-04-038318Actual
2837290.002024-07-038346Actual
22818173.002024-02-018315Actual
30265417.002024-09-028313Actual
255548.212024-04-0283112Actual
8360100.002022-12-048316Budget
23262155.632024-02-018368Actual
4772178.002022-09-038364Actual
16746185.002023-08-038315Actual
30861596.552024-09-028318Actual
9479140.002023-01-018316Actual
1395988.002023-05-038366Actual
2093281.002023-12-048316Actual
1588864.002023-07-048346Actual
12564230.002023-04-038314Actual
1131089.002023-03-038363Actual
326490.002022-07-048328Budget
11718123.002023-03-038316Actual
25915234.002024-05-028315Actual
30981148.632024-09-0283111Actual
3731200.002022-08-038315Budget
222200.002022-05-038314Budget
2662714.592024-05-0283112Actual
354340.002022-08-038373Actual
2136734.802023-12-0483211Actual
31894371.002024-10-028317Actual
16688124.002023-08-038364Actual
10845100.002023-02-018366Budget
39157128.422025-04-0383112Actual
32340168.852024-10-0283612Actual
2098200.002022-06-038318Budget
346580.002022-08-038363Budget
38240375.002025-04-038313Actual
9726100.002023-01-018366Budget
5136100.002022-09-038346Budget
32188108.212024-10-0283411Actual
1772100.002022-06-038346Budget
16568211.002023-08-038363Actual
30513241.002024-09-028365Actual
1733156.082023-08-0383411Actual
12109138.002023-03-038367Actual
11863100.002023-03-038346Budget
8140200.002022-12-048364Budget
23729224.002024-03-028314Actual
234790.002022-07-048363Budget
2139456.082023-12-0483311Actual
1727726.292023-08-0383211Actual
25262179.872024-04-028328Actual
38360450.002025-04-038314Actual
7567264.002022-11-038317Actual
13319200.002023-04-038318Budget
636779.002022-10-038366Actual
1887474.002023-10-038316Actual
164455.012023-07-0483212Actual
12768100.002023-04-038365Budget
3517780.002025-01-018346Actual
3718290.002025-03-038373Actual
30803276.002024-09-028367Actual
20134160.002023-11-038367Actual
225155.012024-01-0183112Actual
2157314.592023-12-0483612Actual
2716647.002024-06-028326Actual
18187135.932023-09-038328Actual
9865139.002023-01-018367Actual
29082155.642024-07-0383613Actual
1724970.972023-08-0383111Actual
1064246.002023-02-018326Actual
9262196.002023-01-018364Actual
27336332.002024-06-028317Actual
405960.002022-08-038356Budget
30571125.002024-09-028316Actual
2337545.442024-02-0183311Actual
2042028.422023-11-0383511Actual
2531100.002022-07-048364Budget
17530.002022-05-038373Actual
3405262.002024-12-038356Actual
6587200.002022-10-038318Budget
27457317.752024-06-028328Actual
5089118.002022-09-038336Actual
2666115.652024-05-0283612Actual
102490.002022-05-038328Budget
27081195.002024-06-028365Actual
37685454.122025-03-038318Actual
2610200.002022-07-048315Actual
27896234.592024-06-0283213Actual
4773200.002022-09-038364Budget
29139397.002024-08-028313Actual
2502566.002024-04-028346Actual
6508180.002022-10-038367Actual
6634135.932022-10-038328Actual
332490.002022-07-048368Budget
2154010.332023-12-0483112Actual
26425101.822024-05-0283111Actual
21841194.002024-01-018315Actual
29763213.212024-08-028328Actual
1933822.042023-10-0383311Actual
12110200.002023-03-038367Budget
30420310.002024-09-028364Actual
1360291.002023-05-038373Actual
39337213.542025-04-0383613Actual
37001181.962025-02-0183213Actual
2291089.002024-02-018316Actual
13099101.002023-04-038366Actual
1629948.632023-07-0483411Actual
32458141.612024-10-0283613Actual
32425224.062024-10-0283213Actual
11062295.032023-02-018318Actual
6117100.002022-10-038316Budget
27929243.362024-06-0283613Actual
1223680.002023-03-038328Budget
363200.002022-05-038315Budget
33110425.332024-11-028318Actual
12706200.002023-04-038315Budget
4711240.002022-09-038314Actual
24886147.002024-04-028365Actual
3408492.002024-12-038366Actual
2133962.462023-12-0483111Actual
3906515.652025-04-0383511Actual
29677273.002024-08-028367Actual
850580.002022-12-048346Budget
2045448.632023-11-0383611Actual
36478290.002025-02-018367Actual
37338248.002025-03-038365Actual
1959200.002022-06-038317Budget
7020162.002022-11-038364Actual
2004278.002023-11-038366Actual
3553479.482025-01-0183211Actual
1390070.002023-05-038346Actual
3590280.002022-08-038314Budget
907786.002023-01-018363Actual
976200.002022-05-038318Budget
20099258.002023-11-038317Actual
3284834.002024-11-028326Actual
3556187.992025-01-0183311Actual
36598219.272025-02-018368Actual
17685175.002023-09-038314Actual
39038127.362025-04-0383411Actual
29855184.812024-08-0283111Actual
34910451.002025-01-018314Actual
1078560.002023-02-018356Budget
3488294.002025-01-018373Actual
743039.002022-11-038356Actual
15059227.002023-06-038367Actual
3632790.002025-02-018346Actual
17719137.002023-09-038364Actual
8220200.002022-12-048315Budget
5648100.002022-10-038313Budget
11499200.002023-03-038364Budget
33404101.822024-11-0283112Actual
4710280.002022-09-038314Budget
11171100.002023-02-018368Budget
122390.002022-06-038363Budget
27220106.002024-06-028346Actual
972788.002023-01-018366Actual
1627236.932023-07-0483311Actual
25296187.452024-04-028368Actual
423140.002022-05-038365Actual
29937103.952024-08-0283411Actual
30385393.002024-09-028314Actual
26990240.002024-06-028364Actual
7160157.002022-11-038365Actual
17430.002022-05-038373Budget
2440453.952024-03-0283411Actual
29585102.002024-08-028366Actual
2031186.932023-11-0383111Actual
19598334.002023-11-038313Actual
25234367.752024-04-028318Actual
2996130.002022-07-048366Actual
2891101.002022-07-048346Actual
30300242.002024-09-028363Actual
23107225.002024-02-018317Actual
2106996.002023-12-048366Actual
5321200.002022-09-038317Budget
29259385.002024-08-028314Actual
4913165.002022-09-038365Actual
1165142.002022-06-038313Actual
1830614.592023-09-0383211Actual
177398.002022-06-038346Actual
10692141.002023-02-018336Actual
1694646.002023-08-038356Actual
22965103.002024-02-018336Actual
518464.002022-09-038356Actual
4993100.002022-09-038316Budget
32515344.002024-11-028313Actual
30208155.642024-08-0283613Actual
37245317.002025-03-038364Actual
167640.002022-06-038326Budget
34496167.782024-12-0383611Actual
35885162.662025-01-0183613Actual
2601062.002024-05-028316Actual
37033157.402025-02-0183613Actual
19957111.002023-11-038336Actual
2099260.182022-06-038318Actual
33172257.152024-11-028368Actual
2508495.002024-04-028366Actual
38125113.532025-03-0383113Actual
23142257.002024-02-018367Actual
37860116.722025-03-0383311Actual
354240.002022-08-038373Budget
19751116.002023-11-038364Actual
2352010.332024-02-0183112Actual
1485436.002023-06-038326Actual
3558884.802025-01-0183411Actual
2549667.782024-04-0283611Actual
245502.892024-03-0283212Actual
21281169.272023-12-048368Actual
1446613.532023-05-0383612Actual
27139104.002024-06-028316Actual
7099200.002022-11-038315Budget
364172.002022-05-038315Actual
24793104.002024-04-028364Actual
34000144.002024-12-038336Actual
895143.002022-05-038367Actual
1488238.002022-06-038315Actual
20220178.362023-11-038328Actual
3561518.842025-01-0183511Actual
38686117.002025-04-038366Actual
27631100.762024-06-0283411Actual
6635100.002022-10-038328Budget
32821144.002024-11-028316Actual
32670298.002024-11-028364Actual
55240.002022-05-038326Budget
2952688.002024-08-028346Actual
188088.002022-06-038366Actual
3750371.002025-03-038356Actual
2254817.782024-01-0183612Actual
1384628.002023-05-038326Actual
255816.082024-04-0283212Actual
37887120.972025-03-0383411Actual
2530147.002022-07-048364Actual
1692072.002023-08-038346Actual
3328576.292024-11-0283311Actual
2648049.702024-05-0283311Actual
3035794.002024-09-028373Actual
31391402.002024-10-028313Actual
893780.002022-12-048368Budget
4992116.002022-09-038316Actual
34701171.432024-12-0383213Actual
6446200.002022-10-038317Budget
35942308.002025-02-018313Actual
9575138.002023-01-018336Actual
11250100.002023-03-038313Budget
194835.012023-10-0383112Actual
27692126.292024-06-0283611Actual
1078668.002023-02-018356Actual
32607118.002024-11-028373Actual
29294222.002024-08-028364Actual
17870113.002023-09-038316Actual
11251158.002023-03-038313Actual
34790375.002025-01-018313Actual
2844150.002022-07-048336Actual
3652157.002022-08-038364Actual
38864179.872025-04-038328Actual
24231169.272024-03-028328Actual
1636043.312023-07-0483611Actual
1686628.002023-08-038326Actual
21126195.002023-12-048317Actual
1387484.002023-05-038336Actual
691330.002022-11-038373Budget
34141387.002024-12-038317Actual
3100940.122024-09-0283211Actual
10739117.002023-02-018346Actual
12297129.872023-03-038368Actual
32306124.172024-10-0283112Actual
23644182.002024-03-028363Actual
7706200.002022-11-038318Budget
17925125.002023-09-038336Actual
30029118.852024-08-0283112Actual
38395235.002025-04-038364Actual
37627303.002025-03-038367Actual
27986398.002024-07-038313Actual
2543634.802024-04-0283411Actual
1523780.552023-06-0383111Actual
33945133.002024-12-038316Actual
37536118.002025-03-038366Actual
35236101.002025-01-018366Actual
1960190.002022-06-038317Actual
35293356.002025-01-018317Actual
282165.002022-05-038364Actual
505133.002022-05-038316Actual
17812167.002023-09-038365Actual
19163437.452023-10-038318Actual
15117384.422023-06-038318Actual
2432260.332024-03-0283111Actual
5242100.002022-09-038366Budget
2645343.312024-05-0283211Actual
20253222.302023-11-038368Actual
1251647.002023-04-038373Actual
22852131.002024-02-018365Actual
1624511.402023-07-0483211Actual
2443112.462024-03-0283511Actual
34825224.002025-01-018363Actual
20662221.002023-12-048363Actual
1662599.002023-08-038373Actual
738280.002022-11-038346Budget
3582581.962025-01-0183113Actual
962280.002023-01-018346Budget
22165225.002024-01-018367Actual
2609200.002022-07-048315Budget
2039349.702023-11-0383411Actual
3790200.002022-08-038365Budget
424200.002022-05-038365Budget
1111080.002023-02-018328Budget
29797261.692024-08-028368Actual
7489100.002022-11-038366Budget
2172143.002024-01-018373Actual
16097342.002023-07-048318Actual
242430.002022-07-048373Budget
14882109.002023-06-038336Actual
13664153.002023-05-038364Actual
29445112.002024-08-028316Actual
16533358.002023-08-038313Actual
1409100.002022-06-038364Budget
8080200.002022-12-048314Budget
691233.002022-11-038373Actual
3688324.162025-02-0183212Actual
38488293.002025-04-038365Actual
2746100.002022-07-048316Budget
1131180.002023-03-038363Budget
1529233.742023-06-0383311Actual
17129314.722023-08-038318Actual
907690.002023-01-018363Budget
10319200.002023-02-018314Budget
36564217.752025-02-018328Actual
4446100.002022-08-038368Budget
13428191.992023-04-038368Actual
1544416.722023-06-0383612Actual
1348200.002022-06-038314Budget
2724650.002024-06-028356Actual
23915113.002024-03-028316Actual
15621183.002023-07-048314Actual
23228152.602024-02-018328Actual
23822179.002024-03-028315Actual
64984.002022-05-038346Actual
11815100.002023-03-038336Budget
19844135.002023-11-038365Actual
1621781.612023-07-0483111Actual
26209320.002024-05-028317Actual
346479.002022-08-038363Actual
31334159.152024-09-0283613Actual
2656852.892024-05-0283611Actual
28106493.002024-07-038314Actual
15145143.512023-06-038328Actual
3443594.382024-12-0383411Actual
69655.002022-05-038356Actual
2872951.822024-07-0383211Actual
3343224.162024-11-0283212Actual
3265114.722022-07-048328Actual
9576100.002023-01-018336Budget
3627336.002025-02-018326Actual
4852209.002022-09-038315Actual
20874181.002023-12-048365Actual
2671974.942024-05-0283113Actual
10516100.002023-02-018365Budget
6834103.002022-11-038363Actual
6214140.002022-10-038336Actual
7100152.002022-11-038315Actual
4524100.002022-09-038313Budget
3373276.002024-12-038373Actual
1431735.872023-05-0383411Actual
2653411.402024-05-0283511Actual
6038200.002022-10-038365Budget
23609331.002024-03-028313Actual
34733141.612024-12-0383613Actual
3803323.102025-03-0383212Actual
28964153.952024-07-0383612Actual
3005725.232024-08-0283212Actual
32248101.822024-10-0283611Actual
31511423.002024-10-028314Actual
28701185.872024-07-0383111Actual
37593353.002025-03-038317Actual
35328296.002025-01-018367Actual
3668466.722025-02-0183211Actual
3966136.002022-08-038336Actual
9341163.002023-01-018315Actual
29049232.842024-07-0383213Actual
2881022.042024-07-0383511Actual
3059860.002024-09-028326Actual
28021254.002024-07-038363Actual
3177881.002024-10-028346Actual
19225157.142023-10-038368Actual
3520351.002025-01-018356Actual
4525113.002022-09-038313Actual
18816185.002023-10-038365Actual
1005380.002023-01-018368Budget
2201475.002024-01-018346Actual
9806200.002023-01-018317Budget
31697124.002024-10-028316Actual
25141306.002024-04-028317Actual
1550200.002022-06-038365Budget
11498169.002023-03-038364Actual
1968994.002023-11-038373Actual
7627191.002022-11-038367Actual
2538213.532024-04-0283211Actual
27491211.692024-06-028368Actual
2615066.002024-05-028366Actual
11640100.002023-03-038365Budget
1303860.002023-04-038356Budget
14141137.452023-05-038328Actual
1019380.002023-02-018363Budget
2497120.002024-04-028326Actual
32014257.152024-10-028328Actual
9203253.002023-01-018314Actual
33524134.592024-11-0283113Actual
10318217.002023-02-018314Actual
1223798.052023-03-038328Actual
32106167.782024-10-0283111Actual
1490864.002023-06-038346Actual
11063200.002023-02-018318Budget
1196893.002023-03-038366Actual
1289442.002023-04-038326Actual
27048281.002024-06-028315Actual
2405467.002024-03-028366Actual
37090436.002025-03-038313Actual
2071950.002023-12-048373Actual
36095284.002025-02-018364Actual
55346.002022-05-038326Actual
15749163.002023-07-048365Actual
2727997.002024-06-028366Actual
10924200.002023-02-018317Budget
3965100.002022-08-038336Budget
2293721.002024-02-018326Actual
840955.002022-12-048326Actual
26836345.002024-06-028313Actual
458580.002022-09-038363Budget
1591457.002023-07-048356Actual
12991100.002023-04-038346Budget
27549179.492024-06-0283111Actual
174776.082023-08-0383212Actual
803330.002022-12-048373Budget
12943128.002023-04-038336Actual
4013101.002022-08-038346Actual
18604202.002023-10-038363Actual
39304231.082025-04-0383213Actual
14642209.002023-06-038314Actual
1559360.002023-07-048373Actual
1836037.992023-09-0383411Actual
3118344.382024-09-0283212Actual
31097126.292024-09-0283611Actual
214690.002022-06-038328Budget
16125157.142023-07-048328Actual
1931114.592023-10-0383211Actual
8689180.002022-12-048317Actual
3783332.672025-03-0383211Actual
182044.002022-06-038356Actual
7707226.842022-11-038318Actual
24639372.002024-04-028313Actual
20747241.002023-12-048314Actual
391764.002022-08-038326Actual
967050.002023-01-018356Budget
35386466.242025-01-018318Actual
5509100.002022-09-038328Budget
22605351.002024-02-018313Actual
2287139.002022-07-048313Actual
15714146.002023-07-048315Actual
29022122.312024-07-0383113Actual
130030.002022-06-038373Budget
6037164.002022-10-038365Actual
504100.002022-05-038316Budget
630751.002022-10-038356Actual
26871282.002024-06-028363Actual
28581554.122024-07-038318Actual
33346113.532024-11-0283611Actual
11578204.002023-03-038315Actual
2757760.332024-06-0283211Actual
7238136.002022-11-038316Actual
205128.212023-11-0383112Actual
69550.002022-05-038356Budget
19070265.002023-10-038317Actual
16159234.422023-07-048368Actual
3918556.082025-04-0383212Actual
9263200.002023-01-018364Budget
2033925.232023-11-0383211Actual
504050.002022-09-038326Budget
466240.002022-09-038373Budget
4260200.002022-08-038367Budget
164189.272023-07-0483112Actual
31752143.002024-10-028336Actual
2019151.002022-06-038367Actual
1866147.002023-10-038373Actual
38275211.002025-04-038363Actual
2399677.002024-03-028346Actual
1423567.782023-05-0383111Actual
616550.002022-10-038326Budget
38601155.002025-04-038336Actual

Generated 2025-06-02 20:34:03.893 UTC