[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 454   

649 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18689220.002023-10-218314Actual
3591245.002022-08-218314Actual
13318288.972023-04-218318Actual
2402264.002024-03-208356Actual
37593353.002025-03-218317Actual
1739280.552023-08-2183611Actual
23228152.602024-02-198328Actual
8080200.002022-12-228314Budget
7020162.002022-11-218364Actual
28140242.002024-07-218364Actual
15621183.002023-07-228314Actual
25234367.752024-04-208318Actual
3265114.722022-07-228328Actual
13240200.002023-04-218367Budget
2370142.002024-03-208373Actual
1190945.002023-03-218356Actual
2603721.002024-05-208326Actual
2305095.002024-02-198366Actual
13428191.992023-04-218368Actual
2098200.002022-06-218318Budget
3216200.002022-07-228318Budget
391650.002022-08-218326Budget
3488294.002025-01-198373Actual
7238136.002022-11-218316Actual
2394218.002024-03-208326Actual
36974164.412025-02-1983113Actual
391764.002022-08-218326Actual
5509100.002022-09-218328Budget
35293356.002025-01-198317Actual
22852131.002024-02-198365Actual
2947238.002024-08-208326Actual
12565200.002023-04-218314Budget
1251647.002023-04-218373Actual
33887271.002024-12-218365Actual
23200285.932024-02-198318Actual
2237035.872024-01-1983211Actual
1289442.002023-04-218326Actual
35123.002022-05-218313Actual
2757760.332024-06-2083211Actual
781580.002022-11-218368Budget
1765741.002023-09-218373Actual
7335100.002022-11-218336Budget
742950.002022-11-218356Budget
13630167.002023-05-218314Actual
2106996.002023-12-228366Actual
1632613.532023-07-2283511Actual
518464.002022-09-218356Actual
1697998.002023-08-218366Actual
35885162.662025-01-1983613Actual
33551148.622024-11-2083213Actual
2807891.002024-07-218373Actual
19717192.002023-11-218314Actual
24674223.002024-04-208363Actual
2286100.002022-07-228313Budget
3137138.002022-07-228367Actual
108490.002022-05-218368Budget
1531950.762023-06-2183411Actual
2875687.992024-07-2183311Actual
24886147.002024-04-208365Actual
2530147.002022-07-228364Actual
17430.002022-05-218373Budget
34262281.392024-12-218328Actual
28488445.002024-07-218317Actual
34910451.002025-01-198314Actual
13098100.002023-04-218366Budget
34616197.572024-12-2183612Actual
9262196.002023-01-198364Actual
3676543.312025-02-1983511Actual
1730435.872023-08-2183311Actual
10515146.002023-02-198365Actual
504050.002022-09-218326Budget
16004256.002023-07-228317Actual
10845100.002023-02-198366Budget
38275211.002025-04-218363Actual
23644182.002024-03-208363Actual
11250100.002023-03-218313Budget
17157126.842023-08-218328Actual
1223798.052023-03-218328Actual
12564230.002023-04-218314Actual
18929105.002023-10-218336Actual
2172143.002024-01-198373Actual
1535377.362023-06-2183611Actual
3561518.842025-01-1983511Actual
37747296.542025-03-218368Actual
2747110.002022-07-228316Actual
35236101.002025-01-198366Actual
3402694.002024-12-218346Actual
6260100.002022-10-218346Budget
25950202.002024-05-208365Actual
102490.002022-05-218328Budget
2786978.452024-06-2083113Actual
3403132.002022-08-218313Actual
3405262.002024-12-218356Actual
1027036.002023-02-198373Actual
38125113.532025-03-2183113Actual
2042028.422023-11-2183511Actual
6366100.002022-10-218366Budget
2531100.002022-07-228364Budget
1005380.002023-01-198368Budget
5896200.002022-10-218364Budget
205128.212023-11-2183112Actual
1303777.002023-04-218356Actual
4386100.002022-08-218328Budget
972788.002023-01-198366Actual
14557237.002023-06-218363Actual
5461345.032022-09-218318Actual
10691100.002023-02-198336Budget
1027130.002023-02-198373Budget
1629948.632023-07-2283411Actual
26065100.002024-05-208336Actual
6446200.002022-10-218317Budget
2494476.002024-04-208316Actual
28346163.002024-07-218336Actual
1898141.002023-10-218356Actual
363200.002022-05-218315Budget
29735479.882024-08-208318Actual
28844100.762024-07-2183611Actual
4992116.002022-09-218316Actual
24111251.002024-03-208317Actual
2473285.002022-07-228314Actual
1830614.592023-09-2183211Actual
2692895.002024-06-208373Actual
9993196.542023-01-198328Actual
2839869.002024-07-218356Actual
2148251.822023-12-2283611Actual
12377100.002023-04-218313Budget
2667200.002022-07-228365Actual
9203253.002023-01-198314Actual
3180460.002024-10-208356Actual
13543250.002023-05-218363Actual
30889207.152024-09-208328Actual
31511423.002024-10-208314Actual
1629111.002022-06-218316Actual
25141306.002024-04-208317Actual
34554110.342024-12-2183112Actual
8751200.002022-12-228367Budget
31639266.002024-10-208365Actual
4199200.002022-08-218317Budget
15749163.002023-07-228365Actual
3343224.162024-11-2083212Actual
5242100.002022-09-218366Budget
167640.002022-06-218326Budget
28198264.002024-07-218315Actual
19632220.002023-11-218363Actual
30981148.632024-09-2083111Actual
13319200.002023-04-218318Budget
8219184.002022-12-228315Actual
6775155.002022-11-218313Actual
245502.892024-03-2083212Actual
23970117.002024-03-208336Actual
3402100.002022-08-218313Budget
7894100.002022-12-228313Budget
144355.012023-05-2183212Actual
2579267.002024-05-208373Actual
1647610.332023-07-2283612Actual
2727997.002024-06-208366Actual
840860.002022-12-228326Budget
5569100.002022-09-218368Budget
8610112.002022-12-228366Actual
29763213.212024-08-208328Actual
2505134.002024-04-208356Actual
33524134.592024-11-2083113Actual
601200.002022-05-218336Budget
7239100.002022-11-218316Budget
11498169.002023-03-218364Actual
31986478.362024-10-208318Actual
578942.002022-10-218373Actual
19070265.002023-10-218317Actual
18101158.002023-09-218367Actual
32425224.062024-10-2083213Actual
22818173.002024-02-198315Actual
37338248.002025-03-218365Actual
2103958.002023-12-228356Actual
38067225.232025-03-2183612Actual
22223295.032024-01-198318Actual
4338200.002022-08-218318Budget
2890100.002022-07-228346Budget
6960220.002022-11-218314Actual
2245784.802024-01-1983611Actual
26304542.002024-05-208318Actual
1931114.592023-10-2183211Actual
887890.002022-12-228328Budget
31928311.002024-10-208367Actual
1694646.002023-08-218356Actual
14769122.002023-06-218365Actual
406057.002022-08-218356Actual
3901173.102025-04-2183311Actual
1429051.822023-05-2183311Actual
8282200.002022-12-228365Budget
9016100.002023-01-198313Budget
9400185.002023-01-198365Actual
1890139.002023-10-218326Actual
3582581.962025-01-1983113Actual
5090100.002022-09-218336Budget
11969100.002023-03-218366Budget
30923313.212024-09-208368Actual
3035794.002024-09-208373Actual
36188207.002025-02-198365Actual
15862115.002023-07-228336Actual
8281140.002022-12-228365Actual
1251730.002023-04-218373Budget
31604279.002024-10-208315Actual
24851143.002024-04-208315Actual
9263200.002023-01-198364Budget
19105259.002023-10-218367Actual
33583238.102024-11-2083613Actual
12943128.002023-04-218336Actual
2508495.002024-04-208366Actual
30385393.002024-09-208314Actual
505133.002022-05-218316Actual
31426215.002024-10-208363Actual
5837278.002022-10-218314Actual
8360100.002022-12-228316Budget
23764167.002024-03-208364Actual
1019289.002023-02-198363Actual
423140.002022-05-218365Actual
31036117.782024-09-2083311Actual
6961200.002022-11-218314Budget
17191182.902023-08-218368Actual
4852209.002022-09-218315Actual
234674.002022-07-228363Actual
8831231.392022-12-228318Actual
3906515.652025-04-2183511Actual
33466170.982024-11-2083612Actual
33945133.002024-12-218316Actual
3668466.722025-02-1983211Actual
3803323.102025-03-2183212Actual
326490.002022-07-228328Budget
458580.002022-09-218363Budget
4446100.002022-08-218368Budget
12768100.002023-04-218365Budget
29585102.002024-08-208366Actual
1496779.002023-06-218366Actual
4445157.142022-08-218368Actual
1942567.782023-10-2183611Actual
11719100.002023-03-218316Budget
16568211.002023-08-218363Actual
1482792.002023-06-218316Actual
1435051.822023-05-2183611Actual
15807100.002023-07-228316Actual
3331272.042024-11-2083411Actual
2071950.002023-12-228373Actual
28581554.122024-07-218318Actual
21841194.002024-01-198315Actual
364172.002022-05-218315Actual
18604202.002023-10-218363Actual
3065271.002024-09-208346Actual
29910110.342024-08-2083311Actual
37451120.002025-03-218336Actual
1847911.402023-09-2183112Actual
10844115.002023-02-198366Actual
26990240.002024-06-208364Actual
1750816.722023-08-2183612Actual
1409100.002022-06-218364Budget
27220106.002024-06-208346Actual
25698293.002024-05-208313Actual
25176221.002024-04-208367Actual
1025134.422022-05-218328Actual
29797261.692024-08-208368Actual
2538213.532024-04-2083211Actual
30626120.002024-09-208336Actual
3790200.002022-08-218365Budget
30265417.002024-09-208313Actual
24203310.182024-03-208318Actual
30300242.002024-09-208363Actual
9865139.002023-01-198367Actual
4773200.002022-09-218364Budget
3671189.062025-02-1983311Actual
12626182.002023-04-218364Actual
22725211.002024-02-198314Actual
35852167.922025-01-1983213Actual
5460200.002022-09-218318Budget
9590.002022-05-218363Budget
1928381.612023-10-2183111Actual
122390.002022-06-218363Budget
30029118.852024-08-2083112Actual
3685596.512025-02-1983112Actual
30861596.552024-09-208318Actual
9342200.002023-01-198315Budget
3800586.932025-03-2183112Actual
3290297.002024-11-208346Actual
39304231.082025-04-2183213Actual
33052278.002024-11-208367Actual
2332063.532024-02-1983111Actual
37947123.102025-03-2183611Actual
6037164.002022-10-218365Actual
1289550.002023-04-218326Budget
16688124.002023-08-218364Actual
2301767.002024-02-198356Actual
8879135.932022-12-228328Actual
16894106.002023-08-218336Actual
17071169.002023-08-218367Actual
4259167.002022-08-218367Actual
1833337.992023-09-2183311Actual
38488293.002025-04-218365Actual
38360450.002025-04-218314Actual
23262155.632024-02-198368Actual
8140200.002022-12-228364Budget
1487200.002022-06-218315Budget
21875125.002024-01-198365Actual
3118344.382024-09-2083212Actual
3652157.002022-08-218364Actual
855172.002022-12-228356Actual
1544416.722023-06-2183612Actual
18159288.972023-09-218318Actual
2154010.332023-12-2283112Actual
3918556.082025-04-2183212Actual
2342914.592024-02-1983511Actual
26332231.392024-05-208328Actual
1624511.402023-07-2283211Actual
1992936.002023-11-218326Actual
35096102.002025-01-198316Actual
38183266.172025-03-2183613Actual
28643214.722024-07-218368Actual
3783332.672025-03-2183211Actual
3862777.002025-04-218346Actual
1191060.002023-03-218356Budget
2765844.382024-06-2083511Actual
11816137.002023-03-218336Actual
15179166.242023-06-218368Actual
2201475.002024-01-198346Actual
6116107.002022-10-218316Actual
29937103.952024-08-2083411Actual
27457317.752024-06-208328Actual
22640202.002024-02-198363Actual
2473142.002024-04-208373Actual
3014969.672024-08-2083113Actual
35151132.002025-01-198336Actual
32515344.002024-11-208313Actual
11640100.002023-03-218365Budget
2435026.292024-03-2083211Actual
10457200.002023-02-198315Budget
3627336.002025-02-198326Actual
907786.002023-01-198363Actual
7336138.002022-11-218336Actual
242535.002022-07-228373Actual
1423567.782023-05-2183111Actual
35328296.002025-01-198367Actual
21630312.002024-01-198313Actual
37001181.962025-02-1983213Actual
6774100.002022-11-218313Budget
38898237.452025-04-218368Actual
3869129.002022-08-218316Actual
7627191.002022-11-218367Actual
12846109.002023-04-218316Actual
27081195.002024-06-208365Actual
28902126.292024-07-2183112Actual
1360291.002023-05-218373Actual
1395988.002023-05-218366Actual
2352010.332024-02-1983112Actual
34141387.002024-12-218317Actual
1243880.002023-04-218363Budget
466342.002022-09-218373Actual
504100.002022-05-218316Budget
23857163.002024-03-208365Actual
38546106.002025-04-218316Actual
14523296.002023-06-218313Actual
2609156.002024-05-208346Actual
2458212.462024-03-2083612Actual
3965100.002022-08-218336Budget
15145143.512023-06-218328Actual
2299160.002024-02-198346Actual
34234466.242024-12-218318Actual
2497120.002024-04-208326Actual
3325869.912024-11-2083211Actual
11111143.512023-02-198328Actual
37887120.972025-03-2183411Actual
2746100.002022-07-228316Budget
11578204.002023-03-218315Actual
24759220.002024-04-208314Actual
2645343.312024-05-2083211Actual
738393.002022-11-218346Actual
1384628.002023-05-218326Actual
1493455.002023-06-218356Actual
29049232.842024-07-2183213Actual
8830200.002022-12-228318Budget
3216192.252024-10-2083311Actual
1583420.002023-07-228326Actual
4013101.002022-08-218346Actual
39219211.402025-04-2183612Actual
34295219.272024-12-218368Actual
3517780.002025-01-198346Actual
7159200.002022-11-218365Budget
9944200.002023-01-198318Budget
7160157.002022-11-218365Actual
855250.002022-12-228356Budget
1138921.002023-03-218373Actual
10132100.002023-02-198313Budget
2881022.042024-07-2183511Actual
2432260.332024-03-2083111Actual
26871282.002024-06-208363Actual
222200.002022-05-218314Budget
36095284.002025-02-198364Actual
9478100.002023-01-198316Budget
279529.002022-07-228326Actual
2878396.512024-07-2183411Actual
21219395.032023-12-228318Actual
182044.002022-06-218356Actual
10054164.722023-01-198368Actual
17925125.002023-09-218336Actual
2337545.442024-02-1983311Actual
2446584.802024-03-2083611Actual
952751.002023-01-198326Actual
17812167.002023-09-218365Actual
19751116.002023-11-218364Actual
4012100.002022-08-218346Budget
1461444.002023-06-218373Actual
2546326.292024-04-2083511Actual
1223680.002023-03-218328Budget
354240.002022-08-218373Budget
174506.082023-08-2183112Actual
602130.002022-05-218336Actual
1959200.002022-06-218317Budget
36656202.892025-02-1983111Actual
11171100.002023-02-198368Budget
279440.002022-07-228326Budget
19191190.482023-10-218328Actual
2872951.822024-07-2183211Actual
9575138.002023-01-198336Actual
2207389.002024-01-198366Actual
12705215.002023-04-218315Actual
29445112.002024-08-208316Actual
293859.002022-07-228356Actual
34790375.002025-01-198313Actual
1636043.312023-07-2283611Actual
2196031.002024-01-198326Actual
20253222.302023-11-218368Actual
32821144.002024-11-208316Actual
16653246.002023-08-218314Actual
691330.002022-11-218373Budget
283100.002022-05-218364Budget
29082155.642024-07-2183613Actual
332490.002022-07-228368Budget
8081256.002022-12-228314Actual
1390070.002023-05-218346Actual
28609226.842024-07-218328Actual
16533358.002023-08-218313Actual
22605351.002024-02-198313Actual
895143.002022-05-218367Actual
1936540.122023-10-2183411Actual
34000144.002024-12-218336Actual
2239746.502024-01-1983311Actual
38956160.342025-04-2183111Actual
3328576.292024-11-2083311Actual
504151.002022-09-218326Actual
571183.002022-10-218363Actual
2340252.892024-02-1983411Actual
16839111.002023-08-218316Actual
174776.082023-08-2183212Actual
9576100.002023-01-198336Budget
20627372.002023-12-228313Actual
3898473.102025-04-2183211Actual
5136100.002022-09-218346Budget
14141137.452023-05-218328Actual
35448257.152025-01-198368Actual
19225157.142023-10-218368Actual
32635493.002024-11-208314Actual
3673883.742025-02-1983411Actual
1725200.002022-06-218336Budget
23729224.002024-03-208314Actual
19844135.002023-11-218365Actual
15501408.002023-07-228313Actual
2716647.002024-06-208326Actual
3556187.992025-01-1983311Actual
39099147.572025-04-2183611Actual
35038195.002025-01-198365Actual
8752169.002022-12-228367Actual
31302155.642024-09-2083213Actual
2020100.002022-06-218367Budget
424200.002022-05-218365Budget
7489100.002022-11-218366Budget
3443594.382024-12-2183411Actual
466240.002022-09-218373Budget
728763.002022-11-218326Actual
5089118.002022-09-218336Actual
835200.002022-05-218317Budget
3603369.002025-02-198373Actual
2724650.002024-06-208356Actual
21664232.002024-01-198363Actual
803232.002022-12-228373Actual
32106167.782024-10-2083111Actual
13178200.002023-04-218317Budget
5649113.002022-10-218313Actual
3558884.802025-01-1983411Actual
4851200.002022-09-218315Budget
7706200.002022-11-218318Budget
3718290.002025-03-218373Actual
7628200.002022-11-218367Budget
2334841.192024-02-1983211Actual
3397240.002024-12-218326Actual
214690.002022-06-218328Budget
24793104.002024-04-208364Actual
20192328.362023-11-218318Actual
24145188.002024-03-208367Actual
188088.002022-06-218366Actual
10379200.002023-02-198364Budget
12048187.002023-03-218317Actual
2893025.232024-07-2183212Actual
27631100.762024-06-2083411Actual
3590280.002022-08-218314Budget
55240.002022-05-218326Budget
8361153.002022-12-228316Actual
30420310.002024-09-208364Actual
33346113.532024-11-2083611Actual
755100.002022-05-218366Budget
30208155.642024-08-2083613Actual
1222102.002022-06-218363Actual
346580.002022-08-218363Budget
1933822.042023-10-2183311Actual
8689180.002022-12-228317Actual
20782145.002023-12-228364Actual
9806200.002023-01-198317Budget
6508180.002022-10-218367Actual
6696149.572022-10-218368Actual
15024295.002023-06-218317Actual
3791417.782025-03-2183511Actual
16746185.002023-08-218315Actual
36536551.092025-02-198318Actual
630860.002022-10-218356Budget
1408154.002022-06-218364Actual
25262179.872024-04-208328Actual
1164100.002022-06-218313Budget
38743397.002025-04-218317Actual
7816108.662022-11-218368Actual
28106493.002024-07-218314Actual
1426313.532023-05-2183211Actual
220890.002022-06-218368Budget
6834103.002022-11-218363Actual
2561310.332024-04-2083612Actual
2837290.002024-07-218346Actual
1789732.002023-09-218326Actual
1064246.002023-02-198326Actual
177398.002022-06-218346Actual
21247195.022023-12-228328Actual
3857360.002025-04-218326Actual
3127587.222024-09-2083113Actual
36564217.752025-02-198328Actual
12109138.002023-03-218367Actual
2031186.932023-11-2183111Actual
25915234.002024-05-208315Actual
1488238.002022-06-218315Actual
130030.002022-06-218373Budget
1733156.082023-08-2183411Actual
21126195.002023-12-228317Actual
2955256.002024-08-208356Actual
3323155.632022-07-228368Actual
30478264.002024-09-208315Actual
2405467.002024-03-208366Actual
3076248.002022-07-228317Actual
18723137.002023-10-218364Actual
630751.002022-10-218356Actual
29259385.002024-08-208314Actual
18816185.002023-10-218365Actual
25820270.002024-05-208314Actual
578840.002022-10-218373Budget
28964153.952024-07-2183612Actual
2844150.002022-07-228336Actual
8611100.002022-12-228366Budget
636779.002022-10-218366Actual
28701185.872024-07-2183111Actual
17870113.002023-09-218316Actual
3106396.512024-09-2083411Actual
1349217.002022-06-218314Actual
37090436.002025-03-218313Actual
16125157.142023-07-228328Actual
4387178.362022-08-218328Actual
9399200.002023-01-198365Budget
803330.002022-12-228373Budget
743039.002022-11-218356Actual
27048281.002024-06-208315Actual
35506146.512025-01-1983111Actual
20662221.002023-12-228363Actual
17565397.002023-09-218313Actual
18569419.002023-10-218313Actual
2399677.002024-03-208346Actual
26244248.002024-05-208367Actual
836178.002022-05-218317Actual
32188108.212024-10-2083411Actual
3966136.002022-08-218336Actual
37627303.002025-03-218367Actual
12706200.002023-04-218315Budget
39157128.422025-04-2183112Actual
9866200.002023-01-198367Budget
255816.082024-04-2083212Actual
775490.002022-11-218328Budget
20220178.362023-11-218328Actual
1196893.002023-03-218366Actual
10319200.002023-02-198314Budget
6587200.002022-10-218318Budget
3731200.002022-08-218315Budget
14882109.002023-06-218336Actual
11499200.002023-03-218364Budget
29387231.002024-08-208365Actual
26746227.572024-05-2083213Actual
4525113.002022-09-218313Actual
37396116.002025-03-218316Actual
354340.002022-08-218373Actual
728660.002022-11-218326Budget
3732167.002022-08-218315Actual
346479.002022-08-218363Actual
31097126.292024-09-2083611Actual
11815100.002023-03-218336Budget
9017127.002023-01-198313Actual
5243112.002022-09-218366Actual
10378135.002023-02-198364Actual
15656141.002023-07-228364Actual
999290.002023-01-198328Budget
3520351.002025-01-198356Actual
10924200.002023-02-198317Budget
29294222.002024-08-208364Actual
37303301.002025-03-218315Actual
36478290.002025-02-198367Actual
32048254.122024-10-208368Actual
94102.002022-05-218363Actual
3632790.002025-02-198346Actual
2095930.002023-12-228326Actual
2346266.722024-02-1983611Actual
2101379.002023-12-228346Actual
1078668.002023-02-198356Actual
225155.012024-01-1983112Actual
18781131.002023-10-218315Actual
19598334.002023-11-218313Actual
33172257.152024-11-208368Actual
36916151.832025-02-1983612Actual
3408492.002024-12-218366Actual
683590.002022-11-218363Budget
16159234.422023-07-228368Actual
19957111.002023-11-218336Actual
1176650.002023-03-218326Budget
36443414.002025-02-198317Actual
24639372.002024-04-208313Actual
13819108.002023-05-218316Actual
234790.002022-07-228363Budget
32876130.002024-11-208336Actual
26425101.822024-05-2083111Actual
2139456.082023-12-2283311Actual
32670298.002024-11-208364Actual
2142153.952023-12-2283411Actual
29677273.002024-08-208367Actual
36386104.002025-02-198366Actual
21988122.002024-01-198336Actual
37805136.932025-03-2183111Actual
1628100.002022-06-218316Budget
2269787.002024-02-198373Actual
36301144.002025-02-198336Actual
26779162.662024-05-2083613Actual
5321200.002022-09-218317Budget
38778255.002025-04-218367Actual
32550209.002024-11-208363Actual

Generated 2025-06-21 01:37:11.939 UTC