[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 457   

646 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17129314.722023-08-228318Actual
69550.002022-05-228356Budget
1726150.002022-06-228336Actual
10983178.002023-02-208367Actual
29022122.312024-07-2283113Actual
1487200.002022-06-228315Budget
3685596.512025-02-2083112Actual
30029118.852024-08-2183112Actual
1535377.362023-06-2283611Actual
3553479.482025-01-2083211Actual
1647610.332023-07-2383612Actual
25820270.002024-05-218314Actual
12767126.002023-04-228365Actual
2402264.002024-03-218356Actual
2837290.002024-07-228346Actual
3800586.932025-03-2283112Actual
2352010.332024-02-2083112Actual
10054164.722023-01-208368Actual
17685175.002023-09-228314Actual
234790.002022-07-238363Budget
1523780.552023-06-2283111Actual
20627372.002023-12-238313Actual
29259385.002024-08-218314Actual
2540932.672024-04-2183311Actual
458580.002022-09-228363Budget
1686628.002023-08-228326Actual
19225157.142023-10-228368Actual
2923196.002024-08-218373Actual
571183.002022-10-228363Actual
2305095.002024-02-208366Actual
39219211.402025-04-2283612Actual
2095930.002023-12-238326Actual
38546106.002025-04-228316Actual
29500153.002024-08-218336Actual
28609226.842024-07-228328Actual
14113338.972023-05-228318Actual
2786978.452024-06-2183113Actual
3106396.512024-09-2183411Actual
4445157.142022-08-228368Actual
37210471.002025-03-228314Actual
466240.002022-09-228373Budget
22760121.002024-02-208364Actual
7099200.002022-11-228315Budget
24111251.002024-03-218317Actual
38488293.002025-04-228365Actual
69655.002022-05-228356Actual
122390.002022-06-228363Budget
2746100.002022-07-238316Budget
795490.002022-12-238363Actual
3014969.672024-08-2183113Actual
21749196.002024-01-208314Actual
16688124.002023-08-228364Actual
12768100.002023-04-228365Budget
33524134.592024-11-2183113Actual
1531950.762023-06-2283411Actual
1429051.822023-05-2283311Actual
24674223.002024-04-218363Actual
1632613.532023-07-2383511Actual
38956160.342025-04-2283111Actual
1083126.842022-05-228368Actual
1591457.002023-07-238356Actual
1735814.592023-08-2283511Actual
37338248.002025-03-228365Actual
7895114.002022-12-238313Actual
29387231.002024-08-218365Actual
2405467.002024-03-218366Actual
636779.002022-10-228366Actual
1636043.312023-07-2383611Actual
6834103.002022-11-228363Actual
354340.002022-08-228373Actual
29763213.212024-08-218328Actual
1131089.002023-03-228363Actual
31036117.782024-09-2183311Actual
1446613.532023-05-2283612Actual
2370142.002024-03-218373Actual
11251158.002023-03-228313Actual
19751116.002023-11-228364Actual
504050.002022-09-228326Budget
2437735.872024-03-2183311Actual
2997100.002022-07-238366Budget
2777827.362024-06-2183212Actual
4121100.002022-08-228366Budget
4012100.002022-08-228346Budget
728763.002022-11-228326Actual
30513241.002024-09-218365Actual
16839111.002023-08-228316Actual
28106493.002024-07-228314Actual
1529233.742023-06-2283311Actual
1303860.002023-04-228356Budget
1390070.002023-05-228346Actual
835200.002022-05-228317Budget
37396116.002025-03-228316Actual
1621781.612023-07-2383111Actual
32550209.002024-11-218363Actual
2807891.002024-07-228373Actual
9478100.002023-01-208316Budget
850479.002022-12-238346Actual
144089.272023-05-2283112Actual
1629111.002022-06-228316Actual
36386104.002025-02-208366Actual
1176768.002023-03-228326Actual
3100940.122024-09-2183211Actual
22251148.052024-01-208328Actual
11437260.002023-03-228314Actual
283100.002022-05-228364Budget
17530.002022-05-228373Actual
27457317.752024-06-218328Actual
1336780.002023-04-228328Budget
17191182.902023-08-228368Actual
255548.212024-04-2183112Actual
13543250.002023-05-228363Actual
12847100.002023-04-228316Budget
26956372.002024-06-218314Actual
2443112.462024-03-2183511Actual
2497120.002024-04-218326Actual
1887474.002023-10-228316Actual
364172.002022-05-228315Actual
1138830.002023-03-228373Budget
1866147.002023-10-228373Actual
35293356.002025-01-208317Actual
2000943.002023-11-228356Actual
7568200.002022-11-228317Budget
6117100.002022-10-228316Budget
36656202.892025-02-2083111Actual
1191060.002023-03-228356Budget
1847911.402023-09-2283112Actual
36153313.002025-02-208315Actual
742950.002022-11-228356Budget
21664232.002024-01-208363Actual
34353215.662024-12-2283111Actual
2724650.002024-06-218356Actual
2042028.422023-11-2283511Actual
3213482.682024-10-2183211Actual
3868100.002022-08-228316Budget
30478264.002024-09-218315Actual
3172439.002024-10-218326Actual
36188207.002025-02-208365Actual
167749.002022-06-228326Actual
16097342.002023-07-238318Actual
5243112.002022-09-228366Actual
23107225.002024-02-208317Actual
3966136.002022-08-228336Actual
32014257.152024-10-218328Actual
30091173.102024-08-2183612Actual
19070265.002023-10-228317Actual
27929243.362024-06-2183613Actual
34674157.402024-12-2283113Actual
3556187.992025-01-2083311Actual
5509100.002022-09-228328Budget
1222102.002022-06-228363Actual
3731200.002022-08-228315Budget
14523296.002023-06-228313Actual
2355212.462024-02-2083612Actual
972788.002023-01-208366Actual
37887120.972025-03-2283411Actual
9576100.002023-01-208336Budget
4260200.002022-08-228367Budget
26365222.302024-05-218368Actual
3783332.672025-03-2283211Actual
5136100.002022-09-228346Budget
37593353.002025-03-228317Actual
35328296.002025-01-208367Actual
2133962.462023-12-2383111Actual
8689180.002022-12-238317Actual
2239746.502024-01-2083311Actual
22725211.002024-02-208314Actual
37303301.002025-03-228315Actual
31302155.642024-09-2183213Actual
27692126.292024-06-2183611Actual
1027036.002023-02-208373Actual
1800983.002023-09-228366Actual
37685454.122025-03-228318Actual
8080200.002022-12-238314Budget
34262281.392024-12-228328Actual
30803276.002024-09-218367Actual
2508495.002024-04-218366Actual
3635370.002025-02-208356Actual
1064246.002023-02-208326Actual
20747241.002023-12-238314Actual
2831834.002024-07-228326Actual
26209320.002024-05-218317Actual
1176650.002023-03-228326Budget
2615066.002024-05-218366Actual
34616197.572024-12-2283612Actual
7239100.002022-11-228316Budget
29139397.002024-08-218313Actual
19632220.002023-11-228363Actual
29910110.342024-08-2183311Actual
578942.002022-10-228373Actual
181950.002022-06-228356Budget
1727726.292023-08-2283211Actual
4200158.002022-08-228317Actual
2207389.002024-01-208366Actual
8281140.002022-12-238365Actual
2237035.872024-01-2083211Actual
2254817.782024-01-2083612Actual
32728293.002024-11-218315Actual
12943128.002023-04-228336Actual
9017127.002023-01-208313Actual
16533358.002023-08-228313Actual
1409100.002022-06-228364Budget
7020162.002022-11-228364Actual
3405262.002024-12-228356Actual
6116107.002022-10-228316Actual
3458243.312024-12-2283212Actual
1833337.992023-09-2283311Actual
194835.012023-10-2283112Actual
12627200.002023-04-228364Budget
3035794.002024-09-218373Actual
22605351.002024-02-208313Actual
14642209.002023-06-228314Actual
12564230.002023-04-228314Actual
2440453.952024-03-2183411Actual
32398139.852024-10-2183113Actual
8752169.002022-12-238367Actual
29585102.002024-08-218366Actual
10923197.002023-02-208317Actual
895143.002022-05-228367Actual
2334841.192024-02-2083211Actual
182044.002022-06-228356Actual
5570141.992022-09-228368Actual
24793104.002024-04-218364Actual
31155128.422024-09-2183112Actual
8361153.002022-12-238316Actual
1583420.002023-07-238326Actual
29352293.002024-08-218315Actual
17071169.002023-08-228367Actual
3402100.002022-08-228313Budget
31097126.292024-09-2183611Actual
2098200.002022-06-228318Budget
11969100.002023-03-228366Budget
34910451.002025-01-208314Actual
12048187.002023-03-228317Actual
293750.002022-07-238356Budget
2435026.292024-03-2183211Actual
6960220.002022-11-228314Actual
30208155.642024-08-2183613Actual
25141306.002024-04-218317Actual
1395988.002023-05-228366Actual
234674.002022-07-238363Actual
38864179.872025-04-228328Actual
34701171.432024-12-2283213Actual
12944100.002023-04-228336Budget
10844115.002023-02-208366Actual
6961200.002022-11-228314Budget
3488294.002025-01-208373Actual
29937103.952024-08-2183411Actual
5382136.002022-09-228367Actual
6037164.002022-10-228365Actual
2609156.002024-05-218346Actual
2093281.002023-12-238316Actual
10691100.002023-02-208336Budget
1482792.002023-06-228316Actual
13178200.002023-04-228317Budget
27604128.422024-06-2183311Actual
2101379.002023-12-238346Actual
27194150.002024-06-218336Actual
4339219.272022-08-228318Actual
37477102.002025-03-228346Actual
33110425.332024-11-218318Actual
35038195.002025-01-208365Actual
571080.002022-10-228363Budget
2505134.002024-04-218356Actual
2172143.002024-01-208373Actual
748886.002022-11-228366Actual
12846109.002023-04-228316Actual
2645343.312024-05-2183211Actual
630751.002022-10-228356Actual
2872951.822024-07-2283211Actual
7755116.232022-11-228328Actual
4387178.362022-08-228328Actual
25262179.872024-04-218328Actual
8830200.002022-12-238318Budget
34176222.002024-12-228367Actual
1426313.532023-05-2283211Actual
167640.002022-06-228326Budget
28523247.002024-07-228367Actual
29797261.692024-08-218368Actual
23764167.002024-03-218364Actual
6261114.002022-10-228346Actual
25176221.002024-04-218367Actual
35448257.152025-01-208368Actual
3138100.002022-07-238367Budget
225155.012024-01-2083112Actual
35852167.922025-01-2083213Actual
30923313.212024-09-218368Actual
803330.002022-12-238373Budget
38686117.002025-04-228366Actual
31837102.002024-10-218366Actual
1387484.002023-05-228336Actual
3561518.842025-01-2083511Actual
27750136.932024-06-2183112Actual
33230185.872024-11-2183111Actual
1461444.002023-06-228373Actual
3328576.292024-11-2183311Actual
6774100.002022-11-228313Budget
754107.002022-05-228366Actual
976200.002022-05-228318Budget
3671189.062025-02-2083311Actual
18929105.002023-10-228336Actual
15714146.002023-07-238315Actual
2747110.002022-07-238316Actual
37536118.002025-03-228366Actual
6634135.932022-10-228328Actual
1186286.002023-03-228346Actual
3331272.042024-11-2183411Actual
11436200.002023-03-228314Budget
1223798.052023-03-228328Actual
2399677.002024-03-218346Actual
915530.002023-01-208373Budget
33052278.002024-11-218367Actual
1303777.002023-04-228356Actual
32188108.212024-10-2183411Actual
1435051.822023-05-2283611Actual
55240.002022-05-228326Budget
15117384.422023-06-228318Actual
102490.002022-05-228328Budget
35386466.242025-01-208318Actual
1289550.002023-04-228326Budget
1588864.002023-07-238346Actual
3862777.002025-04-228346Actual
30768358.002024-09-218317Actual
1111080.002023-02-208328Budget
164455.012023-07-2383212Actual
28291135.002024-07-228316Actual
37947123.102025-03-2283611Actual
3438141.192024-12-2283211Actual
12110200.002023-03-228367Budget
26871282.002024-06-218363Actual
5976206.002022-10-228315Actual
10594100.002023-02-208316Budget
3217304.122022-07-238318Actual
3918556.082025-04-2283212Actual
1827867.782023-09-2283111Actual
37627303.002025-03-228367Actual
1724970.972023-08-2283111Actual
2988341.192024-08-2183211Actual
164189.272023-07-2383112Actual
4199200.002022-08-228317Budget
3137138.002022-07-238367Actual
31928311.002024-10-218367Actual
26332231.392024-05-218328Actual
7894100.002022-12-238313Budget
28198264.002024-07-228315Actual
174506.082023-08-2283112Actual
38067225.232025-03-2283612Actual
915424.002023-01-208373Actual
35976233.002025-02-208363Actual
2473142.002024-04-218373Actual
94102.002022-05-228363Actual
1190945.002023-03-228356Actual
7336138.002022-11-228336Actual
22852131.002024-02-208365Actual
31511423.002024-10-218314Actual
9479140.002023-01-208316Actual
1838711.402023-09-2283511Actual
466342.002022-09-228373Actual
2039349.702023-11-2283411Actual
2193376.002024-01-208316Actual
1881100.002022-06-228366Budget
1692072.002023-08-228346Actual
24203310.182024-03-218318Actual
3067858.002024-09-218356Actual
21126195.002023-12-238317Actual
9203253.002023-01-208314Actual
2765844.382024-06-2183511Actual
10318217.002023-02-208314Actual
174776.082023-08-2283212Actual
15536197.002023-07-238363Actual
2106996.002023-12-238366Actual
10924200.002023-02-208317Budget
32248101.822024-10-2183611Actual
3373276.002024-12-228373Actual
29174217.002024-08-218363Actual
21875125.002024-01-208365Actual
37033157.402025-02-2083613Actual
7160157.002022-11-228365Actual
1739280.552023-08-2283611Actual
3789206.002022-08-228365Actual
64984.002022-05-228346Actual
220890.002022-06-228368Budget
1765741.002023-09-228373Actual
9806200.002023-01-208317Budget
1901394.002023-10-228366Actual
1662599.002023-08-228373Actual
36916151.832025-02-2083612Actual
8831231.392022-12-238318Actual
12377100.002023-04-228313Budget
1629948.632023-07-2383411Actual
3590280.002022-08-228314Budget
28964153.952024-07-2283612Actual
9342200.002023-01-208315Budget
3591245.002022-08-228314Actual
2648049.702024-05-2183311Actual
31546240.002024-10-218364Actual
39038127.362025-04-2283411Actual
424200.002022-05-228365Budget
13239177.002023-04-228367Actual
11172149.572023-02-208368Actual
7100152.002022-11-228315Actual
1836037.992023-09-2283411Actual
10515146.002023-02-208365Actual
391650.002022-08-228326Budget
967050.002023-01-208356Budget
214690.002022-06-228328Budget
30889207.152024-09-218328Actual
25950202.002024-05-218365Actual
293859.002022-07-238356Actual
22640202.002024-02-208363Actual
6696149.572022-10-228368Actual
5089118.002022-09-228336Actual
37860116.722025-03-2283311Actual
28021254.002024-07-228363Actual
2955256.002024-08-218356Actual
24231169.272024-03-218328Actual
38743397.002025-04-228317Actual
2538213.532024-04-2183211Actual
28488445.002024-07-228317Actual
2603721.002024-05-218326Actual
154118.212023-06-2283112Actual
21219395.032023-12-238318Actual
35942308.002025-02-208313Actual
855250.002022-12-238356Budget
13366146.542023-04-228328Actual
2671974.942024-05-2183113Actual
37245317.002025-03-228364Actual
1842148.632023-09-2283611Actual
6446200.002022-10-228317Budget
27371266.002024-06-218367Actual
1624511.402023-07-2383211Actual
6775155.002022-11-228313Actual
14734194.002023-06-228315Actual
21247195.022023-12-238328Actual
2561310.332024-04-2183612Actual
3718290.002025-03-228373Actual
24264234.422024-03-218368Actual
2878396.512024-07-2283411Actual
20192328.362023-11-228318Actual
8141175.002022-12-238364Actual
29855184.812024-08-2183111Actual
13427100.002023-04-228368Budget
25855187.002024-05-218364Actual
6695100.002022-10-228368Budget
33346113.532024-11-2183611Actual
16159234.422023-07-238368Actual
9341163.002023-01-208315Actual
7567264.002022-11-228317Actual
15862115.002023-07-238336Actual
1526513.532023-06-2283211Actual
5381200.002022-09-228367Budget
28431111.002024-07-228366Actual
12990112.002023-04-228346Actual
3325869.912024-11-2183211Actual
6213100.002022-10-228336Budget
33945133.002024-12-228316Actual
34408101.822024-12-2283311Actual
33675205.002024-12-228363Actual
616550.002022-10-228326Budget
840955.002022-12-238326Actual
27549179.492024-06-2183111Actual
907690.002023-01-208363Budget
2692895.002024-06-218373Actual
38898237.452025-04-228368Actual
22284158.662024-01-208368Actual
23142257.002024-02-208367Actual
691233.002022-11-228373Actual
4525113.002022-09-228313Actual
6587200.002022-10-228318Budget
2103958.002023-12-238356Actual
2656852.892024-05-2183611Actual
1898141.002023-10-228356Actual
3265114.722022-07-238328Actual
13428191.992023-04-228368Actual
1078560.002023-02-208356Budget
15024295.002023-06-228317Actual
2549667.782024-04-2183611Actual
3791417.782025-03-2283511Actual
13630167.002023-05-228314Actual
4259167.002022-08-228367Actual
12298100.002023-03-228368Budget
9865139.002023-01-208367Actual
31217188.002024-09-2183612Actual
1939228.422023-10-2283511Actual
5648100.002022-10-228313Budget
35414217.752025-01-208328Actual
32048254.122024-10-218368Actual
1694646.002023-08-228356Actual
5569100.002022-09-228368Budget
10516100.002023-02-208365Budget
13240200.002023-04-228367Budget
14175167.752023-05-228368Actual
7238136.002022-11-228316Actual
30300242.002024-09-218363Actual
9590.002022-05-228363Budget
27220106.002024-06-218346Actual
836178.002022-05-228317Actual
32635493.002024-11-218314Actual
518464.002022-09-228356Actual
5322169.002022-09-228317Actual
3965100.002022-08-228336Budget
683590.002022-11-228363Budget
188088.002022-06-228366Actual
108490.002022-05-228368Budget
952751.002023-01-208326Actual
10133121.002023-02-208313Actual
2893025.232024-07-2283212Actual
223217.002022-05-228314Actual
2036622.042023-11-2283311Actual
32670298.002024-11-218364Actual
245502.892024-03-2183212Actual
14676114.002023-06-228364Actual
11063200.002023-02-208318Budget
39277122.312025-04-2283113Actual
16004256.002023-07-238317Actual
1431735.872023-05-2283411Actual
26304542.002024-05-218318Actual
17812167.002023-09-228365Actual
31639266.002024-10-218365Actual
1959200.002022-06-228317Budget
37090436.002025-03-228313Actual
1131180.002023-03-228363Budget
11815100.002023-03-228336Budget
7335100.002022-11-228336Budget
602130.002022-05-228336Actual
3071190.002024-09-218366Actual
8879135.932022-12-238328Actual
1384628.002023-05-228326Actual
3402694.002024-12-228346Actual
25915234.002024-05-218315Actual
279529.002022-07-238326Actual
3652157.002022-08-228364Actual
728660.002022-11-228326Budget
11171100.002023-02-208368Budget
4913165.002022-09-228365Actual
3803323.102025-03-2283212Actual
10739117.002023-02-208346Actual
10132100.002023-02-208313Budget
11863100.002023-03-228346Budget
2535486.932024-04-2183111Actual
24851143.002024-04-218315Actual
18101158.002023-09-228367Actual
33640344.002024-12-228313Actual
21281169.272023-12-238368Actual
36536551.092025-02-208318Actual
2494476.002024-04-218316Actual
8610112.002022-12-238366Actual
2458212.462024-03-2183612Actual
1349217.002022-06-228314Actual
2301767.002024-02-208356Actual
5242100.002022-09-228366Budget
28346163.002024-07-228336Actual
8140200.002022-12-238364Budget
38453253.002025-04-228315Actual
1064350.002023-02-208326Budget
20220178.362023-11-228328Actual
1025134.422022-05-228328Actual
2291089.002024-02-208316Actual
354240.002022-08-228373Budget
8611100.002022-12-238366Budget
5321200.002022-09-228317Budget
20874181.002023-12-238365Actual
3520351.002025-01-208356Actual
3517780.002025-01-208346Actual
3059860.002024-09-218326Actual
10457200.002023-02-208315Budget
27048281.002024-06-218315Actual
30981148.632024-09-2183111Actual
5649113.002022-10-228313Actual
2299160.002024-02-208346Actual
3221536.932024-10-2183511Actual
38601155.002025-04-228336Actual
13319200.002023-04-228318Budget
8219184.002022-12-238315Actual
803232.002022-12-238373Actual
2601062.002024-05-218316Actual
513765.002022-09-228346Actual
1992936.002023-11-228326Actual
33018402.002024-11-218317Actual
32876130.002024-11-218336Actual
3603369.002025-02-208373Actual
4710280.002022-09-228314Budget
130030.002022-06-228373Budget
3901173.102025-04-2283311Actual
31426215.002024-10-218363Actual
11718123.002023-03-228316Actual
9262196.002023-01-208364Actual
30176181.962024-08-2183213Actual
962377.002023-01-208346Actual
28233256.002024-07-228365Actual
32306124.172024-10-2183112Actual
1990295.002023-11-228316Actual
616453.002022-10-228326Actual
282165.002022-05-228364Actual
14557237.002023-06-228363Actual
1725200.002022-06-228336Budget
26990240.002024-06-218364Actual
7628200.002022-11-228367Budget
27811211.402024-06-2183612Actual
3075200.002022-07-238317Budget
32425224.062024-10-2183213Actual
855172.002022-12-238356Actual
4993100.002022-09-228316Budget
458474.002022-09-228363Actual
38836470.792025-04-228318Actual
4851200.002022-09-228315Budget
2144811.402023-12-2383511Actual
36598219.272025-02-208368Actual
35885162.662025-01-2083613Actual
3558884.802025-01-2083411Actual
26779162.662024-05-2183613Actual
2031186.932023-11-2283111Actual
8360100.002022-12-238316Budget
22818173.002024-02-208315Actual
24886147.002024-04-218365Actual
1544416.722023-06-2283612Actual
9575138.002023-01-208336Actual
9263200.002023-01-208364Budget
2543634.802024-04-2183411Actual
33887271.002024-12-228365Actual
35767225.232025-01-2083612Actual
15145143.512023-06-228328Actual
781580.002022-11-228368Budget
12109138.002023-03-228367Actual
35236101.002025-01-208366Actual
966942.002023-01-208356Actual
5975200.002022-10-228315Budget
1027130.002023-02-208373Budget
11499200.002023-03-228364Budget
22165225.002024-01-208367Actual
2004278.002023-11-228366Actual
1423567.782023-05-2283111Actual
19191190.482023-10-228328Actual
2234281.612024-01-2083111Actual
2293721.002024-02-208326Actual
7816108.662022-11-228368Actual
27986398.002024-07-228313Actual
32340168.852024-10-2183612Actual
19163437.452023-10-228318Actual
28701185.872024-07-2283111Actual
35648115.652025-01-2083611Actual
245239.272024-03-2183112Actual
10692141.002023-02-208336Actual
1348200.002022-06-228314Budget
6445264.002022-10-228317Actual
33760376.002024-12-228314Actual
26065100.002024-05-218336Actual

Generated 2025-06-21 09:19:47.442 UTC