[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 452   

651 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234674.002022-07-248363Actual
20987115.002023-12-248336Actual
6635100.002022-10-238328Budget
12564230.002023-04-238314Actual
20220178.362023-11-238328Actual
279529.002022-07-248326Actual
36386104.002025-02-218366Actual
2020100.002022-06-238367Budget
17719137.002023-09-238364Actual
35038195.002025-01-218365Actual
2147151.082022-06-238328Actual
27371266.002024-06-228367Actual
2346266.722024-02-2183611Actual
12706200.002023-04-238315Budget
30385393.002024-09-228314Actual
8282200.002022-12-248365Budget
20253222.302023-11-238368Actual
8080200.002022-12-248314Budget
12189200.002023-03-238318Budget
1027130.002023-02-218373Budget
755100.002022-05-238366Budget
2952688.002024-08-228346Actual
12627200.002023-04-238364Budget
25262179.872024-04-228328Actual
17925125.002023-09-238336Actual
11063200.002023-02-218318Budget
12298100.002023-03-238368Budget
907786.002023-01-218363Actual
35648115.652025-01-2183611Actual
30513241.002024-09-228365Actual
8457100.002022-12-248336Budget
840860.002022-12-248326Budget
2254817.782024-01-2183612Actual
39337213.542025-04-2383613Actual
7336138.002022-11-238336Actual
205128.212023-11-2383112Actual
6695100.002022-10-238368Budget
2399677.002024-03-228346Actual
35767225.232025-01-2183612Actual
1627236.932023-07-2483311Actual
11437260.002023-03-238314Actual
2530147.002022-07-248364Actual
601200.002022-05-238336Budget
23764167.002024-03-228364Actual
11718123.002023-03-238316Actual
23200285.932024-02-218318Actual
1138921.002023-03-238373Actual
6508180.002022-10-238367Actual
893780.002022-12-248368Budget
1842148.632023-09-2383611Actual
14113338.972023-05-238318Actual
7568200.002022-11-238317Budget
836178.002022-05-238317Actual
30176181.962024-08-2283213Actual
3556187.992025-01-2183311Actual
29797261.692024-08-228368Actual
3965100.002022-08-238336Budget
20840177.002023-12-248315Actual
3071190.002024-09-228366Actual
11251158.002023-03-238313Actual
12110200.002023-03-238367Budget
205395.012023-11-2383212Actual
36797100.762025-02-2183611Actual
748886.002022-11-238366Actual
4339219.272022-08-238318Actual
29642383.002024-08-228317Actual
20192328.362023-11-238318Actual
21126195.002023-12-248317Actual
1531950.762023-06-2383411Actual
850479.002022-12-248346Actual
977273.812022-05-238318Actual
181950.002022-06-238356Budget
1384628.002023-05-238326Actual
3857360.002025-04-238326Actual
33172257.152024-11-228368Actual
1724970.972023-08-2383111Actual
571183.002022-10-238363Actual
39038127.362025-04-2383411Actual
17430.002022-05-238373Budget
2878396.512024-07-2383411Actual
35852167.922025-01-2183213Actual
7755116.232022-11-238328Actual
39157128.422025-04-2383112Actual
30265417.002024-09-228313Actual
20627372.002023-12-248313Actual
29763213.212024-08-228328Actual
32425224.062024-10-2283213Actual
34701171.432024-12-2383213Actual
2668200.002022-07-248365Budget
36095284.002025-02-218364Actual
3180460.002024-10-228356Actual
4012100.002022-08-238346Budget
855250.002022-12-248356Budget
3014969.672024-08-2283113Actual
3800586.932025-03-2383112Actual
14557237.002023-06-238363Actual
38275211.002025-04-238363Actual
14523296.002023-06-238313Actual
7239100.002022-11-238316Budget
33230185.872024-11-2283111Actual
3172439.002024-10-228326Actual
8458140.002022-12-248336Actual
36478290.002025-02-218367Actual
346479.002022-08-238363Actual
5649113.002022-10-238313Actual
21875125.002024-01-218365Actual
27457317.752024-06-228328Actual
2997100.002022-07-248366Budget
20747241.002023-12-248314Actual
94102.002022-05-238363Actual
34234466.242024-12-238318Actual
1795156.002023-09-238346Actual
28346163.002024-07-238336Actual
1594778.002023-07-248366Actual
406057.002022-08-238356Actual
36974164.412025-02-2183113Actual
6037164.002022-10-238365Actual
1131089.002023-03-238363Actual
504151.002022-09-238326Actual
27139104.002024-06-228316Actual
2039349.702023-11-2383411Actual
26244248.002024-05-228367Actual
16894106.002023-08-238336Actual
3627336.002025-02-218326Actual
7238136.002022-11-238316Actual
2843200.002022-07-248336Budget
22130222.002024-01-218317Actual
21161178.002023-12-248367Actual
8879135.932022-12-248328Actual
10515146.002023-02-218365Actual
12991100.002023-04-238346Budget
781580.002022-11-238368Budget
13239177.002023-04-238367Actual
4386100.002022-08-238328Budget
795590.002022-12-248363Budget
15714146.002023-07-248315Actual
1526513.532023-06-2383211Actual
10923197.002023-02-218317Actual
2437735.872024-03-2283311Actual
25915234.002024-05-228315Actual
2609200.002022-07-248315Budget
3803323.102025-03-2383212Actual
29352293.002024-08-228315Actual
2004278.002023-11-238366Actual
1621781.612023-07-2483111Actual
2154010.332023-12-2483112Actual
34674157.402024-12-2383113Actual
14734194.002023-06-238315Actual
3213482.682024-10-2283211Actual
282165.002022-05-238364Actual
222200.002022-05-238314Budget
21664232.002024-01-218363Actual
29387231.002024-08-228365Actual
12767126.002023-04-238365Actual
24793104.002024-04-228364Actual
18723137.002023-10-238364Actual
31837102.002024-10-228366Actual
9993196.542023-01-218328Actual
34554110.342024-12-2383112Actual
37210471.002025-03-238314Actual
38152141.612025-03-2383213Actual
17157126.842023-08-238328Actual
3632790.002025-02-218346Actual
743039.002022-11-238356Actual
1992936.002023-11-238326Actual
6261114.002022-10-238346Actual
37536118.002025-03-238366Actual
27081195.002024-06-228365Actual
3443594.382024-12-2383411Actual
2615066.002024-05-228366Actual
37805136.932025-03-2383111Actual
1662599.002023-08-238373Actual
12944100.002023-04-238336Budget
13428191.992023-04-238368Actual
29585102.002024-08-228366Actual
1692072.002023-08-238346Actual
214690.002022-06-238328Budget
7707226.842022-11-238318Actual
13543250.002023-05-238363Actual
16159234.422023-07-248368Actual
283100.002022-05-238364Budget
15059227.002023-06-238367Actual
34825224.002025-01-218363Actual
28523247.002024-07-238367Actual
1496779.002023-06-238366Actual
1138830.002023-03-238373Budget
32763282.002024-11-228365Actual
39277122.312025-04-2383113Actual
1549132.002022-06-238365Actual
3284834.002024-11-228326Actual
36188207.002025-02-218365Actual
9576100.002023-01-218336Budget
2207158.662022-06-238368Actual
5382136.002022-09-238367Actual
967050.002023-01-218356Budget
1890139.002023-10-238326Actual
15024295.002023-06-238317Actual
37033157.402025-02-2183613Actual
999290.002023-01-218328Budget
28431111.002024-07-238366Actual
144089.272023-05-2383112Actual
26956372.002024-06-228314Actual
13366146.542023-04-238328Actual
4260200.002022-08-238367Budget
15862115.002023-07-248336Actual
12377100.002023-04-238313Budget
1959200.002022-06-238317Budget
10845100.002023-02-218366Budget
36301144.002025-02-218336Actual
27692126.292024-06-2283611Actual
27811211.402024-06-2283612Actual
10594100.002023-02-218316Budget
12565200.002023-04-238314Budget
1629111.002022-06-238316Actual
458474.002022-09-238363Actual
21247195.022023-12-248328Actual
16653246.002023-08-238314Actual
15656141.002023-07-248364Actual
19598334.002023-11-238313Actual
10516100.002023-02-218365Budget
32635493.002024-11-228314Actual
12990112.002023-04-238346Actual
7894100.002022-12-248313Budget
20874181.002023-12-248365Actual
29910110.342024-08-2283311Actual
7335100.002022-11-238336Budget
19105259.002023-10-238367Actual
17036237.002023-08-238317Actual
13819108.002023-05-238316Actual
2667200.002022-07-248365Actual
1446613.532023-05-2383612Actual
3137138.002022-07-248367Actual
2093281.002023-12-248316Actual
22223295.032024-01-218318Actual
3966136.002022-08-238336Actual
39099147.572025-04-2383611Actual
10984200.002023-02-218367Budget
25234367.752024-04-228318Actual
38864179.872025-04-238328Actual
177398.002022-06-238346Actual
4852209.002022-09-238315Actual
37001181.962025-02-2183213Actual
2340252.892024-02-2183411Actual
513765.002022-09-238346Actual
30768358.002024-09-228317Actual
2355212.462024-02-2183612Actual
2538213.532024-04-2283211Actual
10054164.722023-01-218368Actual
144355.012023-05-2383212Actual
13099101.002023-04-238366Actual
2019151.002022-06-238367Actual
1851216.722023-09-2383612Actual
10739117.002023-02-218346Actual
25820270.002024-05-228314Actual
3561518.842025-01-2183511Actual
2033925.232023-11-2383211Actual
33583238.102024-11-2283613Actual
30208155.642024-08-2283613Actual
1348200.002022-06-238314Budget
17191182.902023-08-238368Actual
6507200.002022-10-238367Budget
6446200.002022-10-238317Budget
31986478.362024-10-228318Actual
518360.002022-09-238356Budget
31097126.292024-09-2283611Actual
2881022.042024-07-2383511Actual
3328576.292024-11-2283311Actual
55240.002022-05-238326Budget
9400185.002023-01-218365Actual
31391402.002024-10-228313Actual
458580.002022-09-238363Budget
23142257.002024-02-218367Actual
23729224.002024-03-228314Actual
423140.002022-05-238365Actual
1898141.002023-10-238356Actual
36916151.832025-02-2183612Actual
24231169.272024-03-228328Actual
27048281.002024-06-228315Actual
1488238.002022-06-238315Actual
31752143.002024-10-228336Actual
25733213.002024-05-228363Actual
1901394.002023-10-238366Actual
29174217.002024-08-228363Actual
1928381.612023-10-2383111Actual
27929243.362024-06-2283613Actual
17685175.002023-09-238314Actual
9590.002022-05-238363Budget
2505134.002024-04-228356Actual
6038200.002022-10-238365Budget
6775155.002022-11-238313Actual
26871282.002024-06-228363Actual
2890100.002022-07-248346Budget
1176768.002023-03-238326Actual
2334841.192024-02-2183211Actual
8219184.002022-12-248315Actual
28844100.762024-07-2383611Actual
2370142.002024-03-228373Actual
2239746.502024-01-2183311Actual
3718290.002025-03-238373Actual
27986398.002024-07-238313Actual
8281140.002022-12-248365Actual
33466170.982024-11-2283612Actual
25950202.002024-05-228365Actual
3405262.002024-12-238356Actual
38360450.002025-04-238314Actual
29855184.812024-08-2283111Actual
1726150.002022-06-238336Actual
26990240.002024-06-228364Actual
3138100.002022-07-248367Budget
1196893.002023-03-238366Actual
21219395.032023-12-248318Actual
2765844.382024-06-2283511Actual
3783332.672025-03-2383211Actual
3635370.002025-02-218356Actual
28701185.872024-07-2383111Actual
16746185.002023-08-238315Actual
5321200.002022-09-238317Budget
1881100.002022-06-238366Budget
26836345.002024-06-228313Actual
1733156.082023-08-2383411Actual
164455.012023-07-2483212Actual
8610112.002022-12-248366Actual
34176222.002024-12-238367Actual
738280.002022-11-238346Budget
5381200.002022-09-238367Budget
795490.002022-12-248363Actual
2201475.002024-01-218346Actual
245239.272024-03-2283112Actual
11062295.032023-02-218318Actual
1628100.002022-06-238316Budget
12626182.002023-04-238364Actual
17777135.002023-09-238315Actual
26332231.392024-05-228328Actual
8140200.002022-12-248364Budget
2144811.402023-12-2483511Actual
39219211.402025-04-2383612Actual
504100.002022-05-238316Budget
26425101.822024-05-2283111Actual
1243976.002023-04-238363Actual
691233.002022-11-238373Actual
2103958.002023-12-248356Actual
16781185.002023-08-238365Actual
34945290.002025-01-218364Actual
2603721.002024-05-228326Actual
5461345.032022-09-238318Actual
11250100.002023-03-238313Budget
2193376.002024-01-218316Actual
8611100.002022-12-248366Budget
12047200.002023-03-238317Budget
18569419.002023-10-238313Actual
31036117.782024-09-2283311Actual
4120137.002022-08-238366Actual
3403132.002022-08-238313Actual
2045448.632023-11-2383611Actual
1544416.722023-06-2383612Actual
33760376.002024-12-238314Actual
35885162.662025-01-2183613Actual
32306124.172024-10-2283112Actual
4913165.002022-09-238365Actual
1423567.782023-05-2383111Actual
616550.002022-10-238326Budget
3331272.042024-11-2283411Actual
2747110.002022-07-248316Actual
26304542.002024-05-228318Actual
3742339.002025-03-238326Actual
1636043.312023-07-2483611Actual
19225157.142023-10-238368Actual
225155.012024-01-2183112Actual
22725211.002024-02-218314Actual
1960190.002022-06-238317Actual
20099258.002023-11-238317Actual
8938105.632022-12-248368Actual
12768100.002023-04-238365Budget
28106493.002024-07-238314Actual
7160157.002022-11-238365Actual
10379200.002023-02-218364Budget
24111251.002024-03-228317Actual
3901173.102025-04-2383311Actual
2531100.002022-07-248364Budget
1954111.402023-10-2383612Actual
466240.002022-09-238373Budget
1303777.002023-04-238356Actual
2099260.182022-06-238318Actual
38743397.002025-04-238317Actual
887890.002022-12-248328Budget
4851200.002022-09-238315Budget
18220210.182023-09-238368Actual
3558884.802025-01-2183411Actual
2724650.002024-06-228356Actual
2245784.802024-01-2183611Actual
3402100.002022-08-238313Budget
29022122.312024-07-2383113Actual
255816.082024-04-2283212Actual
255548.212024-04-2283112Actual
4772178.002022-09-238364Actual
8690200.002022-12-248317Budget
2446584.802024-03-2283611Actual
3438141.192024-12-2383211Actual
10318217.002023-02-218314Actual
3216200.002022-07-248318Budget
1933822.042023-10-2383311Actual
35706134.802025-01-2183112Actual
38453253.002025-04-238315Actual
630860.002022-10-238356Budget
18187135.932023-09-238328Actual
1222102.002022-06-238363Actual
37125292.002025-03-238363Actual
3862777.002025-04-238346Actual
3918556.082025-04-2383212Actual
14676114.002023-06-238364Actual
29971116.722024-08-2283611Actual
9945361.692023-01-218318Actual
34408101.822024-12-2383311Actual
6961200.002022-11-238314Budget
1739280.552023-08-2383611Actual
2786978.452024-06-2283113Actual
223217.002022-05-238314Actual
1694646.002023-08-238356Actual
602130.002022-05-238336Actual
2106996.002023-12-248366Actual
2031186.932023-11-2383111Actual
8831231.392022-12-248318Actual
3673883.742025-02-2183411Actual
3731200.002022-08-238315Budget
2579267.002024-05-228373Actual
30803276.002024-09-228367Actual
2443112.462024-03-2283511Actual
8751200.002022-12-248367Budget
12188245.032023-03-238318Actual
803330.002022-12-248373Budget
3898473.102025-04-2383211Actual
1461444.002023-06-238373Actual
3668466.722025-02-2183211Actual
2036622.042023-11-2383311Actual
13630167.002023-05-238314Actual
2996130.002022-07-248366Actual
952751.002023-01-218326Actual
16839111.002023-08-238316Actual
4992116.002022-09-238316Actual
1064246.002023-02-218326Actual
18159288.972023-09-238318Actual
3075200.002022-07-248317Budget
27750136.932024-06-2283112Actual
34100.002022-05-238313Budget
3517780.002025-01-218346Actual
3059860.002024-09-228326Actual
3603369.002025-02-218373Actual
8360100.002022-12-248316Budget
37396116.002025-03-238316Actual
3265114.722022-07-248328Actual
14175167.752023-05-238368Actual
2136734.802023-12-2483211Actual
3221536.932024-10-2283511Actual
33853252.002024-12-238315Actual
1078668.002023-02-218356Actual
32515344.002024-11-228313Actual
2458212.462024-03-2283612Actual
16568211.002023-08-238363Actual
2777827.362024-06-2283212Actual
2394218.002024-03-228326Actual
2332063.532024-02-2183111Actual
7489100.002022-11-238366Budget
1390070.002023-05-238346Actual
35976233.002025-02-218363Actual
1990295.002023-11-238316Actual
37685454.122025-03-238318Actual
364172.002022-05-238315Actual
25176221.002024-04-228367Actual
19191190.482023-10-238328Actual
7706200.002022-11-238318Budget
1847911.402023-09-2383112Actual
9341163.002023-01-218315Actual
234790.002022-07-248363Budget
3127587.222024-09-2283113Actual
31894371.002024-10-228317Actual
962280.002023-01-218346Budget
4711240.002022-09-238314Actual
31511423.002024-10-228314Actual
37947123.102025-03-2383611Actual
10132100.002023-02-218313Budget
25141306.002024-04-228317Actual
30571125.002024-09-228316Actual
4199200.002022-08-238317Budget
24886147.002024-04-228365Actual
29139397.002024-08-228313Actual
18066268.002023-09-238317Actual
578942.002022-10-238373Actual
9479140.002023-01-218316Actual
23822179.002024-03-228315Actual
24264234.422024-03-228368Actual
36443414.002025-02-218317Actual
11578204.002023-03-238315Actual
55346.002022-05-238326Actual
32607118.002024-11-228373Actual
578840.002022-10-238373Budget
36598219.272025-02-218368Actual
11577200.002023-03-238315Budget
33018402.002024-11-228317Actual
8689180.002022-12-248317Actual
3591245.002022-08-238314Actual
17530.002022-05-238373Actual
775490.002022-11-238328Budget
293750.002022-07-248356Budget
2269787.002024-02-218373Actual
2716647.002024-06-228326Actual
1078560.002023-02-218356Budget
38125113.532025-03-2383113Actual
28233256.002024-07-238365Actual
3458243.312024-12-2383212Actual
9016100.002023-01-218313Budget
10692141.002023-02-218336Actual
31426215.002024-10-228363Actual
1559360.002023-07-248373Actual
20662221.002023-12-248363Actual
1490864.002023-06-238346Actual
2342914.592024-02-2183511Actual
1730435.872023-08-2383311Actual
23107225.002024-02-218317Actual
3868100.002022-08-238316Budget
630751.002022-10-238356Actual
1797736.002023-09-238356Actual
683590.002022-11-238363Budget
5976206.002022-10-238315Actual
1289550.002023-04-238326Budget
12297129.872023-03-238368Actual
5322169.002022-09-238317Actual
11639189.002023-03-238365Actual
2000943.002023-11-238356Actual
7895114.002022-12-248313Actual
19957111.002023-11-238336Actual
636779.002022-10-238366Actual
18781131.002023-10-238315Actual
38956160.342025-04-2383111Actual
3676543.312025-02-2183511Actual
1800983.002023-09-238366Actual
23857163.002024-03-228365Actual
7628200.002022-11-238367Budget
13240200.002023-04-238367Budget
38898237.452025-04-238368Actual
36061480.002025-02-218314Actual
9017127.002023-01-218313Actual
2405467.002024-03-228366Actual
2473285.002022-07-248314Actual
2611748.002024-05-228356Actual
1697998.002023-08-238366Actual
28021254.002024-07-238363Actual
3869129.002022-08-238316Actual
12847100.002023-04-238316Budget
34295219.272024-12-238368Actual
6117100.002022-10-238316Budget
2610200.002022-07-248315Actual
1887474.002023-10-238316Actual
182044.002022-06-238356Actual
14642209.002023-06-238314Actual
2648049.702024-05-2283311Actual
3343224.162024-11-2283212Actual
3373276.002024-12-238373Actual
1064350.002023-02-218326Budget
37593353.002025-03-238317Actual
21988122.002024-01-218336Actual
7020162.002022-11-238364Actual
37747296.542025-03-238368Actual
38601155.002025-04-238336Actual
245502.892024-03-2283212Actual
15807100.002023-07-248316Actual
3118344.382024-09-2283212Actual
38546106.002025-04-238316Actual
2872951.822024-07-2383211Actual
31334159.152024-09-2283613Actual
23915113.002024-03-228316Actual
2831834.002024-07-238326Actual
3446234.802024-12-2383511Actual
2543634.802024-04-2283411Actual
1429051.822023-05-2383311Actual
21841194.002024-01-218315Actual
3685596.512025-02-2183112Actual
1223680.002023-03-238328Budget
293859.002022-07-248356Actual
18689220.002023-10-238314Actual
10133121.002023-02-218313Actual
37338248.002025-03-238365Actual
33346113.532024-11-2283611Actual
28902126.292024-07-2383112Actual
2692895.002024-06-228373Actual
1243880.002023-04-238363Budget
4013101.002022-08-238346Actual
37090436.002025-03-238313Actual
2656852.892024-05-2283611Actual
3906515.652025-04-2383511Actual
21749196.002024-01-218314Actual
22965103.002024-02-218336Actual
363200.002022-05-238315Budget
164189.272023-07-2483112Actual
850580.002022-12-248346Budget
6774100.002022-11-238313Budget
1336780.002023-04-238328Budget
1588864.002023-07-248346Actual
2746100.002022-07-248316Budget
3652157.002022-08-238364Actual
13098100.002023-04-238366Budget
840955.002022-12-248326Actual
2546326.292024-04-2283511Actual
17812167.002023-09-238365Actual
6445264.002022-10-238317Actual
24999121.002024-04-228336Actual
4524100.002022-09-238313Budget
1019380.002023-02-218363Budget
4446100.002022-08-238368Budget
12109138.002023-03-238367Actual
391764.002022-08-238326Actual
11815100.002023-03-238336Budget
2472200.002022-07-248314Budget
15536197.002023-07-248363Actual
9262196.002023-01-218364Actual
2098200.002022-06-238318Budget
2196031.002024-01-218326Actual
36564217.752025-02-218328Actual
13318288.972023-04-238318Actual
5569100.002022-09-238368Budget
15145143.512023-06-238328Actual
2650746.502024-05-2283411Actual
3217304.122022-07-248318Actual
2204043.002024-01-218356Actual
9478100.002023-01-218316Budget
5648100.002022-10-238313Budget
504050.002022-09-238326Budget
18816185.002023-10-238365Actual
1830614.592023-09-2383211Actual
3553479.482025-01-2183211Actual
1583420.002023-07-248326Actual
25698293.002024-05-228313Actual
38395235.002025-04-238364Actual
35506146.512025-01-2183111Actual
19163437.452023-10-238318Actual
1408154.002022-06-238364Actual
2299160.002024-02-218346Actual
2148251.822023-12-2483611Actual
2237035.872024-01-2183211Actual
9866200.002023-01-218367Budget
33110425.332024-11-228318Actual
35448257.152025-01-218368Actual
13178200.002023-04-238317Budget
14769122.002023-06-238365Actual
23228152.602024-02-218328Actual
10595120.002023-02-218316Actual
2839869.002024-07-238356Actual
3216192.252024-10-2283311Actual
27336332.002024-06-228317Actual
24674223.002024-04-228363Actual
28581554.122024-07-238318Actual
4200158.002022-08-238317Actual

Generated 2025-06-22 11:12:03.090 UTC