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

651 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130030.002022-06-028373Budget
8220200.002022-12-038315Budget
177398.002022-06-028346Actual
32550209.002024-11-018363Actual
1251730.002023-04-028373Budget
10845100.002023-01-318366Budget
14882109.002023-06-028336Actual
11640100.002023-03-028365Budget
1435051.822023-05-0283611Actual
10054164.722022-12-318368Actual
10739117.002023-01-318346Actual
20134160.002023-11-028367Actual
648100.002022-05-028346Budget
1251647.002023-04-028373Actual
11499200.002023-03-028364Budget
4914200.002022-09-028365Budget
6696149.572022-10-028368Actual
7627191.002022-11-028367Actual
4339219.272022-08-028318Actual
2831834.002024-07-028326Actual
391650.002022-08-028326Budget
2473142.002024-04-018373Actual
30889207.152024-09-018328Actual
7706200.002022-11-028318Budget
6116107.002022-10-028316Actual
3325869.912024-11-0183211Actual
2502566.002024-04-018346Actual
27048281.002024-06-018315Actual
3800586.932025-03-0283112Actual
2254817.782023-12-3183612Actual
11251158.002023-03-028313Actual
1624511.402023-07-0383211Actual
5570141.992022-09-028368Actual
8219184.002022-12-038315Actual
3180460.002024-10-018356Actual
29797261.692024-08-018368Actual
55240.002022-05-028326Budget
181950.002022-06-028356Budget
130121.002022-06-028373Actual
29855184.812024-08-0183111Actual
22605351.002024-01-318313Actual
3668466.722025-01-3183211Actual
31894371.002024-10-018317Actual
10692141.002023-01-318336Actual
8938105.632022-12-038368Actual
31752143.002024-10-018336Actual
1176650.002023-03-028326Budget
3402694.002024-12-028346Actual
26779162.662024-05-0183613Actual
37860116.722025-03-0283311Actual
36095284.002025-01-318364Actual
34674157.402024-12-0283113Actual
12990112.002023-04-028346Actual
144355.012023-05-0283212Actual
167749.002022-06-028326Actual
1196893.002023-03-028366Actual
35448257.152024-12-318368Actual
3076248.002022-07-038317Actual
38898237.452025-04-028368Actual
1027036.002023-01-318373Actual
1223798.052023-03-028328Actual
3075200.002022-07-038317Budget
37125292.002025-03-028363Actual
12376124.002023-04-028313Actual
1531950.762023-06-0283411Actual
2157314.592023-12-0383612Actual
17430.002022-05-028373Budget
108490.002022-05-028368Budget
28291135.002024-07-028316Actual
18101158.002023-09-028367Actual
3331272.042024-11-0183411Actual
5836280.002022-10-028314Budget
21749196.002023-12-318314Actual
3343224.162024-11-0183212Actual
11969100.002023-03-028366Budget
32728293.002024-11-018315Actual
2299160.002024-01-318346Actual
8830200.002022-12-038318Budget
34141387.002024-12-028317Actual
1289442.002023-04-028326Actual
27692126.292024-06-0183611Actual
26956372.002024-06-018314Actual
39038127.362025-04-0283411Actual
8751200.002022-12-038367Budget
3652157.002022-08-028364Actual
5136100.002022-09-028346Budget
5460200.002022-09-028318Budget
2196031.002023-12-318326Actual
2142153.952023-12-0383411Actual
31155128.422024-09-0183112Actual
1959200.002022-06-028317Budget
22852131.002024-01-318365Actual
4445157.142022-08-028368Actual
2193376.002023-12-318316Actual
7568200.002022-11-028317Budget
19163437.452023-10-028318Actual
1348200.002022-06-028314Budget
39337213.542025-04-0283613Actual
26244248.002024-05-018367Actual
1936540.122023-10-0283411Actual
1409100.002022-06-028364Budget
840955.002022-12-038326Actual
2286100.002022-07-038313Budget
3790200.002022-08-028365Budget
999290.002022-12-318328Budget
1349217.002022-06-028314Actual
14113338.972023-05-028318Actual
1485436.002023-06-028326Actual
12627200.002023-04-028364Budget
5976206.002022-10-028315Actual
18187135.932023-09-028328Actual
30091173.102024-08-0183612Actual
18604202.002023-10-028363Actual
907690.002022-12-318363Budget
850580.002022-12-038346Budget
4199200.002022-08-028317Budget
19957111.002023-11-028336Actual
8282200.002022-12-038365Budget
16894106.002023-08-028336Actual
293859.002022-07-038356Actual
69655.002022-05-028356Actual
18569419.002023-10-028313Actual
391764.002022-08-028326Actual
3783332.672025-03-0283211Actual
952660.002022-12-318326Budget
578942.002022-10-028373Actual
3014969.672024-08-0183113Actual
17191182.902023-08-028368Actual
9341163.002022-12-318315Actual
14018197.002023-05-028317Actual
2786978.452024-06-0183113Actual
234790.002022-07-038363Budget
2997100.002022-07-038366Budget
3561518.842024-12-3183511Actual
1535377.362023-06-0283611Actual
19717192.002023-11-028314Actual
6507200.002022-10-028367Budget
31697124.002024-10-018316Actual
3213482.682024-10-0183211Actual
9400185.002022-12-318365Actual
405960.002022-08-028356Budget
1243880.002023-04-028363Budget
3556187.992024-12-3183311Actual
424200.002022-05-028365Budget
36598219.272025-01-318368Actual
31302155.642024-09-0183213Actual
30029118.852024-08-0183112Actual
1800983.002023-09-028366Actual
37001181.962025-01-3183213Actual
31391402.002024-10-018313Actual
36188207.002025-01-318365Actual
16533358.002023-08-028313Actual
38183266.172025-03-0283613Actual
962280.002022-12-318346Budget
12188245.032023-03-028318Actual
14141137.452023-05-028328Actual
13759117.002023-05-028365Actual
102490.002022-05-028328Budget
1488238.002022-06-028315Actual
38956160.342025-04-0283111Actual
755100.002022-05-028366Budget
29910110.342024-08-0183311Actual
1490864.002023-06-028346Actual
1866147.002023-10-028373Actual
1482792.002023-06-028316Actual
7567264.002022-11-028317Actual
518360.002022-09-028356Budget
20099258.002023-11-028317Actual
39304231.082025-04-0283213Actual
32607118.002024-11-018373Actual
27220106.002024-06-018346Actual
18816185.002023-10-028365Actual
2667200.002022-07-038365Actual
30513241.002024-09-018365Actual
37887120.972025-03-0283411Actual
21281169.272023-12-038368Actual
2472200.002022-07-038314Budget
24111251.002024-03-018317Actual
896100.002022-05-028367Budget
34910451.002024-12-318314Actual
17157126.842023-08-028328Actual
9866200.002022-12-318367Budget
1078668.002023-01-318356Actual
12298100.002023-03-028368Budget
1960190.002022-06-028317Actual
37245317.002025-03-028364Actual
37713304.122025-03-028328Actual
24851143.002024-04-018315Actual
28198264.002024-07-028315Actual
1931114.592023-10-0283211Actual
5648100.002022-10-028313Budget
8610112.002022-12-038366Actual
1827867.782023-09-0283111Actual
7336138.002022-11-028336Actual
855250.002022-12-038356Budget
795590.002022-12-038363Budget
14053238.002023-05-028367Actual
26425101.822024-05-0183111Actual
39277122.312025-04-0283113Actual
15179166.242023-06-028368Actual
7099200.002022-11-028315Budget
31604279.002024-10-018315Actual
3750371.002025-03-028356Actual
2093281.002023-12-038316Actual
28021254.002024-07-028363Actual
1019380.002023-01-318363Budget
1895555.002023-10-028346Actual
27986398.002024-07-028313Actual
34790375.002024-12-318313Actual
17129314.722023-08-028318Actual
32961129.002024-11-018366Actual
13099101.002023-04-028366Actual
29642383.002024-08-018317Actual
25915234.002024-05-018315Actual
1526513.532023-06-0283211Actual
33887271.002024-12-028365Actual
11436200.002023-03-028314Budget
23970117.002024-03-018336Actual
13366146.542023-04-028328Actual
36478290.002025-01-318367Actual
1765741.002023-09-028373Actual
1138921.002023-03-028373Actual
2446584.802024-03-0183611Actual
38240375.002025-04-028313Actual
4013101.002022-08-028346Actual
24639372.002024-04-018313Actual
1064246.002023-01-318326Actual
28643214.722024-07-028368Actual
29937103.952024-08-0183411Actual
504100.002022-05-028316Budget
18066268.002023-09-028317Actual
1559360.002023-07-038373Actual
37451120.002025-03-028336Actual
29763213.212024-08-018328Actual
1078560.002023-01-318356Budget
2207389.002023-12-318366Actual
167640.002022-06-028326Budget
10924200.002023-01-318317Budget
35976233.002025-01-318363Actual
4525113.002022-09-028313Actual
19809163.002023-11-028315Actual
32340168.852024-10-0183612Actual
803330.002022-12-038373Budget
34000144.002024-12-028336Actual
5461345.032022-09-028318Actual
2615066.002024-05-018366Actual
3676543.312025-01-3183511Actual
23228152.602024-01-318328Actual
35942308.002025-01-318313Actual
2531100.002022-07-038364Budget
1939228.422023-10-0283511Actual
6635100.002022-10-028328Budget
29585102.002024-08-018366Actual
1647610.332023-07-0383612Actual
3865375.002025-04-028356Actual
26304542.002024-05-018318Actual
26871282.002024-06-018363Actual
915424.002022-12-318373Actual
30923313.212024-09-018368Actual
1395988.002023-05-028366Actual
2432260.332024-03-0183111Actual
2601062.002024-05-018316Actual
803232.002022-12-038373Actual
13724203.002023-05-028315Actual
1836037.992023-09-0283411Actual
23915113.002024-03-018316Actual
2394218.002024-03-018326Actual
13098100.002023-04-028366Budget
1289550.002023-04-028326Budget
37210471.002025-03-028314Actual
28233256.002024-07-028365Actual
18929105.002023-10-028336Actual
26990240.002024-06-018364Actual
9865139.002022-12-318367Actual
3512345.002024-12-318326Actual
748886.002022-11-028366Actual
2042028.422023-11-0283511Actual
1176768.002023-03-028326Actual
1735814.592023-08-0283511Actual
8141175.002022-12-038364Actual
2370142.002024-03-018373Actual
32515344.002024-11-018313Actual
738280.002022-11-028346Budget
1797736.002023-09-028356Actual
17530.002022-05-028373Actual
31036117.782024-09-0183311Actual
504151.002022-09-028326Actual
2473285.002022-07-038314Actual
17036237.002023-08-028317Actual
1131089.002023-03-028363Actual
1111080.002023-01-318328Budget
2033925.232023-11-0283211Actual
2207158.662022-06-028368Actual
35852167.922024-12-3183213Actual
34234466.242024-12-028318Actual
13664153.002023-05-028364Actual
3520351.002024-12-318356Actual
3177881.002024-10-018346Actual
9944200.002022-12-318318Budget
1954111.402023-10-0283612Actual
12626182.002023-04-028364Actual
7755116.232022-11-028328Actual
30265417.002024-09-018313Actual
1186286.002023-03-028346Actual
34496167.782024-12-0283611Actual
29082155.642024-07-0283613Actual
39099147.572025-04-0283611Actual
3265114.722022-07-038328Actual
19632220.002023-11-028363Actual
32670298.002024-11-018364Actual
8281140.002022-12-038365Actual
37090436.002025-03-028313Actual
3067858.002024-09-018356Actual
10133121.002023-01-318313Actual
22965103.002024-01-318336Actual
28964153.952024-07-0283612Actual
2269787.002024-01-318373Actual
164189.272023-07-0383112Actual
31928311.002024-10-018367Actual
4260200.002022-08-028367Budget
10984200.002023-01-318367Budget
1496779.002023-06-028366Actual
30176181.962024-08-0183213Actual
4773200.002022-09-028364Budget
3328576.292024-11-0183311Actual
2020100.002022-06-028367Budget
1027130.002023-01-318373Budget
571080.002022-10-028363Budget
5321200.002022-09-028317Budget
2291089.002024-01-318316Actual
967050.002022-12-318356Budget
7239100.002022-11-028316Budget
30385393.002024-09-018314Actual
11816137.002023-03-028336Actual
32014257.152024-10-018328Actual
23822179.002024-03-018315Actual
18723137.002023-10-028364Actual
22818173.002024-01-318315Actual
5243112.002022-09-028366Actual
2893025.232024-07-0283212Actual
3869129.002022-08-028316Actual
2610200.002022-07-038315Actual
35386466.242024-12-318318Actual
4259167.002022-08-028367Actual
504050.002022-09-028326Budget
2662714.592024-05-0183112Actual
37805136.932025-03-0283111Actual
23142257.002024-01-318367Actual
2747110.002022-07-038316Actual
1795156.002023-09-028346Actual
1628100.002022-06-028316Budget
29352293.002024-08-018315Actual
33230185.872024-11-0183111Actual
3216200.002022-07-038318Budget
6213100.002022-10-028336Budget
346479.002022-08-028363Actual
64984.002022-05-028346Actual
23200285.932024-01-318318Actual
7707226.842022-11-028318Actual
19844135.002023-11-028365Actual
37477102.002025-03-028346Actual
4387178.362022-08-028328Actual
14769122.002023-06-028365Actual
2603721.002024-05-018326Actual
2540932.672024-04-0183311Actual
2154010.332023-12-0383112Actual
33138210.182024-11-018328Actual
1629111.002022-06-028316Actual
26365222.302024-05-018368Actual
1662599.002023-08-028373Actual
255816.082024-04-0183212Actual
15059227.002023-06-028367Actual
21247195.022023-12-038328Actual
174506.082023-08-0283112Actual
35003335.002024-12-318315Actual
34295219.272024-12-028368Actual
12767126.002023-04-028365Actual
2458212.462024-03-0183612Actual
2872951.822024-07-0283211Actual
27457317.752024-06-018328Actual
13239177.002023-04-028367Actual
1583420.002023-07-038326Actual
28902126.292024-07-0283112Actual
38125113.532025-03-0283113Actual
2242453.952023-12-3183411Actual
12377100.002023-04-028313Budget
1384628.002023-05-028326Actual
9263200.002022-12-318364Budget
2000943.002023-11-028356Actual
28523247.002024-07-028367Actual
3458243.312024-12-0283212Actual
15501408.002023-07-038313Actual
3731200.002022-08-028315Budget
6446200.002022-10-028317Budget
38275211.002025-04-028363Actual
29259385.002024-08-018314Actual
9479140.002022-12-318316Actual
8140200.002022-12-038364Budget
836178.002022-05-028317Actual
16781185.002023-08-028365Actual
8457100.002022-12-038336Budget
28701185.872024-07-0283111Actual
32635493.002024-11-018314Actual
893780.002022-12-038368Budget
907786.002022-12-318363Actual
35885162.662024-12-3183613Actual
683590.002022-11-028363Budget
32188108.212024-10-0183411Actual
9017127.002022-12-318313Actual
31097126.292024-09-0183611Actual
5089118.002022-09-028336Actual
7895114.002022-12-038313Actual
28488445.002024-07-028317Actual
30208155.642024-08-0183613Actual
16097342.002023-07-038318Actual
17719137.002023-09-028364Actual
16746185.002023-08-028315Actual
9478100.002022-12-318316Budget
1901394.002023-10-028366Actual
9993196.542022-12-318328Actual
1426313.532023-05-0283211Actual
2611748.002024-05-018356Actual
18781131.002023-10-028315Actual
2045448.632023-11-0283611Actual
20192328.362023-11-028318Actual
1686628.002023-08-028326Actual
6366100.002022-10-028366Budget
4386100.002022-08-028328Budget
12297129.872023-03-028368Actual
1408154.002022-06-028364Actual
2538213.532024-04-0183211Actual
5649113.002022-10-028313Actual
6834103.002022-11-028363Actual
895143.002022-05-028367Actual
3590280.002022-08-028314Budget
21783103.002023-12-318364Actual
3284834.002024-11-018326Actual
3862777.002025-04-028346Actual
6117100.002022-10-028316Budget
738393.002022-11-028346Actual
3408492.002024-12-028366Actual
1830614.592023-09-0283211Actual
855172.002022-12-038356Actual
2435026.292024-03-0183211Actual
2947238.002024-08-018326Actual
30571125.002024-09-018316Actual
2139456.082023-12-0383311Actual
33404101.822024-11-0183112Actual
1898141.002023-10-028356Actual
1429051.822023-05-0283311Actual
36536551.092025-01-318318Actual
20662221.002023-12-038363Actual
24759220.002024-04-018314Actual
3100940.122024-09-0183211Actual
30420310.002024-09-018364Actual
1942567.782023-10-0283611Actual
122390.002022-06-028363Budget
9399200.002022-12-318365Budget
1336780.002023-04-028328Budget
10595120.002023-01-318316Actual
194835.012023-10-0283112Actual
2645343.312024-05-0183211Actual
26065100.002024-05-018336Actual
33466170.982024-11-0183612Actual
3857360.002025-04-028326Actual
35767225.232024-12-3183612Actual
30981148.632024-09-0183111Actual
1164100.002022-06-028313Budget
17685175.002023-09-028314Actual
5569100.002022-09-028368Budget
255548.212024-04-0183112Actual
1423567.782023-05-0283111Actual
13240200.002023-04-028367Budget
14676114.002023-06-028364Actual
27896234.592024-06-0183213Actual
354240.002022-08-028373Budget
245239.272024-03-0183112Actual
37747296.542025-03-028368Actual
602130.002022-05-028336Actual
2237035.872023-12-3183211Actual
3488294.002024-12-318373Actual
2031186.932023-11-0283111Actual
1833337.992023-09-0283311Actual
22130222.002023-12-318317Actual
1992936.002023-11-028326Actual
242430.002022-07-038373Budget
8689180.002022-12-038317Actual
13318288.972023-04-028318Actual
2508495.002024-04-018366Actual
21841194.002023-12-318315Actual
15656141.002023-07-038364Actual
21161178.002023-12-038367Actual
35706134.802024-12-3183112Actual
616453.002022-10-028326Actual
346580.002022-08-028363Budget
22165225.002023-12-318367Actual
363200.002022-05-028315Budget
15862115.002023-07-038336Actual
11171100.002023-01-318368Budget
9806200.002022-12-318317Budget
4121100.002022-08-028366Budget
25820270.002024-05-018314Actual
3035794.002024-09-018373Actual
728660.002022-11-028326Budget
29049232.842024-07-0283213Actual
19105259.002023-10-028367Actual
25698293.002024-05-018313Actual
3603369.002025-01-318373Actual
6037164.002022-10-028365Actual
13178200.002023-04-028317Budget
972788.002022-12-318366Actual
10457200.002023-01-318315Budget
1191060.002023-03-028356Budget
10132100.002023-01-318313Budget
3553479.482024-12-3183211Actual
3901173.102025-04-0283311Actual
3137138.002022-07-038367Actual
4012100.002022-08-028346Budget
10844115.002023-01-318366Actual
2293721.002024-01-318326Actual
3627336.002025-01-318326Actual
32048254.122024-10-018368Actual
69550.002022-05-028356Budget
2071950.002023-12-038373Actual
28106493.002024-07-028314Actual
37593353.002025-03-028317Actual
1223680.002023-03-028328Budget
34100.002022-05-028313Budget
3127587.222024-09-0183113Actual
9805223.002022-12-318317Actual
2103958.002023-12-038356Actual
2891101.002022-07-038346Actual
513765.002022-09-028346Actual
4772178.002022-09-028364Actual
2201475.002023-12-318346Actual
35293356.002024-12-318317Actual
2671974.942024-05-0183113Actual
29677273.002024-08-018367Actual
17565397.002023-09-028313Actual
11498169.002023-03-028364Actual
1303777.002023-04-028356Actual
12768100.002023-04-028365Budget
354340.002022-08-028373Actual
32821144.002024-11-018316Actual
6774100.002022-11-028313Budget
12564230.002023-04-028314Actual
13427100.002023-04-028368Budget
164455.012023-07-0383212Actual
34945290.002024-12-318364Actual
29735479.882024-08-018318Actual
27429429.882024-06-018318Actual
1789732.002023-09-028326Actual
6775155.002022-11-028313Actual
6695100.002022-10-028368Budget
21988122.002023-12-318336Actual
1990295.002023-11-028316Actual
27371266.002024-06-018367Actual
15145143.512023-06-028328Actual
36974164.412025-01-3183113Actual
39157128.422025-04-0283112Actual
30861596.552024-09-018318Actual
2340252.892024-01-3183411Actual
12706200.002023-04-028315Budget
2352010.332024-01-3183112Actual
23764167.002024-03-018364Actual
19598334.002023-11-028313Actual
630860.002022-10-028356Budget
743039.002022-11-028356Actual
182044.002022-06-028356Actual
31639266.002024-10-018365Actual
279529.002022-07-038326Actual
23262155.632024-01-318368Actual
9945361.692022-12-318318Actual
29445112.002024-08-018316Actual
1890139.002023-10-028326Actual
1431735.872023-05-0283411Actual
12189200.002023-03-028318Budget
7489100.002022-11-028366Budget
3789206.002022-08-028365Actual
7628200.002022-11-028367Budget
23107225.002024-01-318317Actual
36246150.002025-01-318316Actual
2337545.442024-01-3183311Actual
33551148.622024-11-0183213Actual
15714146.002023-07-038315Actual
15807100.002023-07-038316Actual
1487200.002022-06-028315Budget
458580.002022-09-028363Budget
1222102.002022-06-028363Actual
234674.002022-07-038363Actual
37947123.102025-03-0283611Actual
1851216.722023-09-0283612Actual
245502.892024-03-0183212Actual
2287139.002022-07-038313Actual
3405262.002024-12-028356Actual
1928381.612023-10-0283111Actual
3742339.002025-03-028326Actual
7160157.002022-11-028365Actual
35038195.002024-12-318365Actual
21875125.002023-12-318365Actual
24145188.002024-03-018367Actual
25296187.452024-04-018368Actual
9262196.002022-12-318364Actual
3791417.782025-03-0283511Actual
38395235.002025-04-028364Actual
16653246.002023-08-028314Actual
1588864.002023-07-038346Actual
11718123.002023-03-028316Actual
2653411.402024-05-0183511Actual
2332063.532024-01-3183111Actual
5508160.182022-09-028328Actual
32876130.002024-11-018336Actual
36797100.762025-01-3183611Actual
16839111.002023-08-028316Actual
3632790.002025-01-318346Actual
35414217.752024-12-318328Actual
3403132.002022-08-028313Actual
18159288.972023-09-028318Actual
17600237.002023-09-028363Actual
2843200.002022-07-038336Budget
29022122.312024-07-0283113Actual
3653200.002022-08-028364Budget
1544416.722023-06-0283612Actual
27929243.362024-06-0183613Actual
4524100.002022-09-028313Budget
8361153.002022-12-038316Actual
1881100.002022-06-028366Budget
3673883.742025-01-3183411Actual
3065271.002024-09-018346Actual
1594778.002023-07-038366Actual
518464.002022-09-028356Actual
33675205.002024-12-028363Actual
2039349.702023-11-0283411Actual
10983178.002023-01-318367Actual
977273.812022-05-028318Actual
2402264.002024-03-018356Actual
24886147.002024-04-018365Actual
962377.002022-12-318346Actual
2101379.002023-12-038346Actual
636779.002022-10-028366Actual
3172439.002024-10-018326Actual
26836345.002024-06-018313Actual
2494476.002024-04-018316Actual
8879135.932022-12-038328Actual
1493455.002023-06-028356Actual
2609156.002024-05-018346Actual
1772100.002022-06-028346Budget
2890100.002022-07-038346Budget
31334159.152024-09-0183613Actual
29387231.002024-08-018365Actual
220890.002022-06-028368Budget

Generated 2025-06-01 08:08:52.631 UTC