[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 461   

642 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39277122.312025-03-1383113Actual
23107225.002024-01-118317Actual
14175167.752023-04-128368Actual
2144811.402023-11-1383511Actual
1851216.722023-08-1383612Actual
167640.002022-05-138326Budget
35414217.752024-12-118328Actual
915424.002022-12-118373Actual
6961200.002022-10-138314Budget
11816137.002023-02-108336Actual
31604279.002024-09-118315Actual
972788.002022-12-118366Actual
14557237.002023-05-138363Actual
29763213.212024-07-128328Actual
37090436.002025-02-108313Actual
630751.002022-09-128356Actual
966942.002022-12-118356Actual
1384628.002023-04-128326Actual
26779162.662024-04-1183613Actual
28346163.002024-06-128336Actual
16746185.002023-07-138315Actual
167749.002022-05-138326Actual
12377100.002023-03-138313Budget
7239100.002022-10-138316Budget
12944100.002023-03-138336Budget
406057.002022-07-138356Actual
9806200.002022-12-118317Budget
13427100.002023-03-138368Budget
2531100.002022-06-138364Budget
29049232.842024-06-1283213Actual
108490.002022-04-128368Budget
5837278.002022-09-128314Actual
17565397.002023-08-138313Actual
17719137.002023-08-138364Actual
12048187.002023-02-108317Actual
16894106.002023-07-138336Actual
27750136.932024-05-1283112Actual
21841194.002023-12-118315Actual
33138210.182024-10-128328Actual
1529233.742023-05-1383311Actual
35706134.802024-12-1183112Actual
2609200.002022-06-138315Budget
7335100.002022-10-138336Budget
27081195.002024-05-128365Actual
8360100.002022-11-138316Budget
34262281.392024-11-128328Actual
4445157.142022-07-138368Actual
16688124.002023-07-138364Actual
22165225.002023-12-118367Actual
2020100.002022-05-138367Budget
3402100.002022-07-138313Budget
1289442.002023-03-138326Actual
38183266.172025-02-1083613Actual
742950.002022-10-138356Budget
2666115.652024-04-1183612Actual
1223798.052023-02-108328Actual
3676543.312025-01-1183511Actual
2299160.002024-01-118346Actual
3446234.802024-11-1283511Actual
32306124.172024-09-1183112Actual
30861596.552024-08-128318Actual
33018402.002024-10-128317Actual
405960.002022-07-138356Budget
3742339.002025-02-108326Actual
1064246.002023-01-118326Actual
3177881.002024-09-118346Actual
32425224.062024-09-1183213Actual
38453253.002025-03-138315Actual
25141306.002024-03-128317Actual
1765741.002023-08-138373Actual
33853252.002024-11-128315Actual
3731200.002022-07-138315Budget
37947123.102025-02-1083611Actual
36061480.002025-01-118314Actual
5569100.002022-08-138368Budget
7816108.662022-10-138368Actual
1303860.002023-03-138356Budget
887890.002022-11-138328Budget
1176768.002023-02-108326Actual
3443594.382024-11-1283411Actual
34945290.002024-12-118364Actual
1523780.552023-05-1383111Actual
22725211.002024-01-118314Actual
29797261.692024-07-128368Actual
5461345.032022-08-138318Actual
1392651.002023-04-128356Actual
2765844.382024-05-1283511Actual
3148387.002024-09-118373Actual
3865375.002025-03-138356Actual
6775155.002022-10-138313Actual
37747296.542025-02-108368Actual
1165142.002022-05-138313Actual
748886.002022-10-138366Actual
36656202.892025-01-1183111Actual
32635493.002024-10-128314Actual
3632790.002025-01-118346Actual
1559360.002023-06-138373Actual
1535377.362023-05-1383611Actual
24264234.422024-02-108368Actual
35767225.232024-12-1183612Actual
223217.002022-04-128314Actual
2473285.002022-06-138314Actual
2346266.722024-01-1183611Actual
12627200.002023-03-138364Budget
3789206.002022-07-138365Actual
27896234.592024-05-1283213Actual
2505134.002024-03-128356Actual
8611100.002022-11-138366Budget
19163437.452023-09-128318Actual
1591457.002023-06-138356Actual
23142257.002024-01-118367Actual
5089118.002022-08-138336Actual
1549132.002022-05-138365Actual
14113338.972023-04-128318Actual
391764.002022-07-138326Actual
6260100.002022-09-128346Budget
2269787.002024-01-118373Actual
7895114.002022-11-138313Actual
5243112.002022-08-138366Actual
3556187.992024-12-1183311Actual
29971116.722024-07-1283611Actual
2136734.802023-11-1383211Actual
2332063.532024-01-1183111Actual
12847100.002023-03-138316Budget
29174217.002024-07-128363Actual
27336332.002024-05-128317Actual
17430.002022-04-128373Budget
1429051.822023-04-1283311Actual
2952688.002024-07-128346Actual
94102.002022-04-128363Actual
1251647.002023-03-138373Actual
3582581.962024-12-1183113Actual
11640100.002023-02-108365Budget
2042028.422023-10-1383511Actual
13759117.002023-04-128365Actual
3857360.002025-03-138326Actual
13819108.002023-04-128316Actual
102490.002022-04-128328Budget
3488294.002024-12-118373Actual
571183.002022-09-128363Actual
282165.002022-04-128364Actual
293750.002022-06-138356Budget
36246150.002025-01-118316Actual
1939228.422023-09-1283511Actual
6213100.002022-09-128336Budget
10516100.002023-01-118365Budget
14642209.002023-05-138314Actual
2890100.002022-06-138346Budget
19070265.002023-09-128317Actual
9576100.002022-12-118336Budget
35386466.242024-12-118318Actual
1446613.532023-04-1283612Actual
9342200.002022-12-118315Budget
28140242.002024-06-128364Actual
26209320.002024-04-118317Actual
346580.002022-07-138363Budget
174776.082023-07-1383212Actual
20987115.002023-11-138336Actual
1725200.002022-05-138336Budget
1898141.002023-09-128356Actual
34176222.002024-11-128367Actual
1739280.552023-07-1383611Actual
1726150.002022-05-138336Actual
34234466.242024-11-128318Actual
38275211.002025-03-138363Actual
13508341.002023-04-128313Actual
1629948.632023-06-1383411Actual
3059860.002024-08-128326Actual
3067858.002024-08-128356Actual
10923197.002023-01-118317Actual
5090100.002022-08-138336Budget
1490864.002023-05-138346Actual
743039.002022-10-138356Actual
12047200.002023-02-108317Budget
1138830.002023-02-108373Budget
31639266.002024-09-118365Actual
33945133.002024-11-128316Actual
17685175.002023-08-138314Actual
24999121.002024-03-128336Actual
775490.002022-10-138328Budget
1196893.002023-02-108366Actual
4200158.002022-07-138317Actual
1435051.822023-04-1283611Actual
10132100.002023-01-118313Budget
33551148.622024-10-1283213Actual
3965100.002022-07-138336Budget
16568211.002023-07-138363Actual
1588864.002023-06-138346Actual
3397240.002024-11-128326Actual
19751116.002023-10-138364Actual
37685454.122025-02-108318Actual
2291089.002024-01-118316Actual
4710280.002022-08-138314Budget
15621183.002023-06-138314Actual
5382136.002022-08-138367Actual
21219395.032023-11-138318Actual
2039349.702023-10-1383411Actual
21783103.002023-12-118364Actual
7160157.002022-10-138365Actual
30981148.632024-08-1283111Actual
2609156.002024-04-118346Actual
279529.002022-06-138326Actual
17129314.722023-07-138318Actual
29585102.002024-07-128366Actual
7567264.002022-10-138317Actual
21664232.002023-12-118363Actual
836178.002022-04-128317Actual
3688324.162025-01-1183212Actual
9944200.002022-12-118318Budget
27429429.882024-05-128318Actual
332490.002022-06-138368Budget
1795156.002023-08-138346Actual
1827867.782023-08-1383111Actual
38836470.792025-03-138318Actual
220890.002022-05-138368Budget
6446200.002022-09-128317Budget
2004278.002023-10-138366Actual
1647610.332023-06-1383612Actual
33524134.592024-10-1283113Actual
2196031.002023-12-118326Actual
1191060.002023-02-108356Budget
31334159.152024-08-1283613Actual
3065271.002024-08-128346Actual
30513241.002024-08-128365Actual
26365222.302024-04-118368Actual
4386100.002022-07-138328Budget
8879135.932022-11-138328Actual
2394218.002024-02-108326Actual
38152141.612025-02-1083213Actual
37210471.002025-02-108314Actual
36564217.752025-01-118328Actual
2432260.332024-02-1083111Actual
11062295.032023-01-118318Actual
205395.012023-10-1383212Actual
2402264.002024-02-108356Actual
3591245.002022-07-138314Actual
728763.002022-10-138326Actual
1959200.002022-05-138317Budget
2891101.002022-06-138346Actual
33466170.982024-10-1283612Actual
25176221.002024-03-128367Actual
2472200.002022-06-138314Budget
855250.002022-11-138356Budget
10458180.002023-01-118315Actual
144089.272023-04-1283112Actual
2098200.002022-05-138318Budget
18066268.002023-08-138317Actual
20840177.002023-11-138315Actual
19105259.002023-09-128367Actual
29259385.002024-07-128314Actual
18159288.972023-08-138318Actual
17870113.002023-08-138316Actual
2293721.002024-01-118326Actual
15145143.512023-05-138328Actual
25950202.002024-04-118365Actual
10739117.002023-01-118346Actual
2538213.532024-03-1283211Actual
245502.892024-02-1083212Actual
33346113.532024-10-1283611Actual
23644182.002024-02-108363Actual
4338200.002022-07-138318Budget
22852131.002024-01-118365Actual
7707226.842022-10-138318Actual
1360291.002023-04-128373Actual
1627236.932023-06-1383311Actual
30923313.212024-08-128368Actual
2610200.002022-06-138315Actual
728660.002022-10-138326Budget
3405262.002024-11-128356Actual
2579267.002024-04-118373Actual
1131089.002023-02-108363Actual
33110425.332024-10-128318Actual
1772100.002022-05-138346Budget
1628100.002022-05-138316Budget
13428191.992023-03-138368Actual
29352293.002024-07-128315Actual
31155128.422024-08-1283112Actual
9993196.542022-12-118328Actual
22223295.032023-12-118318Actual
3553479.482024-12-1183211Actual
11719100.002023-02-108316Budget
32398139.852024-09-1183113Actual
2746100.002022-06-138316Budget
23857163.002024-02-108365Actual
12297129.872023-02-108368Actual
4259167.002022-07-138367Actual
12991100.002023-03-138346Budget
279440.002022-06-138326Budget
27048281.002024-05-128315Actual
27457317.752024-05-128328Actual
1431735.872023-04-1283411Actual
2301767.002024-01-118356Actual
29910110.342024-07-1283311Actual
12564230.002023-03-138314Actual
9202200.002022-12-118314Budget
31894371.002024-09-118317Actual
12626182.002023-03-138364Actual
37536118.002025-02-108366Actual
24639372.002024-03-128313Actual
2543634.802024-03-1283411Actual
2668200.002022-06-138365Budget
2036622.042023-10-1383311Actual
19717192.002023-10-138314Actual
11863100.002023-02-108346Budget
2237035.872023-12-1183211Actual
214690.002022-05-138328Budget
6508180.002022-09-128367Actual
354240.002022-07-138373Budget
15862115.002023-06-138336Actual
18604202.002023-09-128363Actual
18220210.182023-08-138368Actual
35236101.002024-12-118366Actual
616453.002022-09-128326Actual
7628200.002022-10-138367Budget
30420310.002024-08-128364Actual
2656852.892024-04-1183611Actual
17530.002022-04-128373Actual
11639189.002023-02-108365Actual
1027130.002023-01-118373Budget
28198264.002024-06-128315Actual
34554110.342024-11-1283112Actual
2458212.462024-02-1083612Actual
6366100.002022-09-128366Budget
2947238.002024-07-128326Actual
36478290.002025-01-118367Actual
5648100.002022-09-128313Budget
38240375.002025-03-138313Actual
11718123.002023-02-108316Actual
6834103.002022-10-138363Actual
33404101.822024-10-1283112Actual
4012100.002022-07-138346Budget
1954111.402023-09-1283612Actual
18187135.932023-08-138328Actual
1019289.002023-01-118363Actual
1243880.002023-03-138363Budget
14523296.002023-05-138313Actual
1222102.002022-05-138363Actual
1594778.002023-06-138366Actual
9017127.002022-12-118313Actual
29139397.002024-07-128313Actual
34733141.612024-11-1283613Actual
28701185.872024-06-1283111Actual
10595120.002023-01-118316Actual
1395988.002023-04-128366Actual
19809163.002023-10-138315Actual
5460200.002022-08-138318Budget
3869129.002022-07-138316Actual
896100.002022-04-128367Budget
9263200.002022-12-118364Budget
22640202.002024-01-118363Actual
1694646.002023-07-138356Actual
1838711.402023-08-1383511Actual
7706200.002022-10-138318Budget
22818173.002024-01-118315Actual
1632613.532023-06-1383511Actual
2286100.002022-06-138313Budget
2031186.932023-10-1383111Actual
3790200.002022-07-138365Budget
2435026.292024-02-1083211Actual
13098100.002023-03-138366Budget
3458243.312024-11-1283212Actual
30768358.002024-08-128317Actual
1750816.722023-07-1383612Actual
33887271.002024-11-128365Actual
14882109.002023-05-138336Actual
18101158.002023-08-138367Actual
2878396.512024-06-1283411Actual
7627191.002022-10-138367Actual
16125157.142023-06-138328Actual
31752143.002024-09-118336Actual
2546326.292024-03-1283511Actual
22965103.002024-01-118336Actual
1890139.002023-09-128326Actual
363200.002022-04-128315Budget
15656141.002023-06-138364Actual
1842148.632023-08-1383611Actual
1111080.002023-01-118328Budget
2692895.002024-05-128373Actual
23970117.002024-02-108336Actual
10319200.002023-01-118314Budget
2747110.002022-06-138316Actual
28233256.002024-06-128365Actual
518464.002022-08-138356Actual
13318288.972023-03-138318Actual
5508160.182022-08-138328Actual
35976233.002025-01-118363Actual
10924200.002023-01-118317Budget
122390.002022-05-138363Budget
855172.002022-11-138356Actual
27549179.492024-05-1283111Actual
7021200.002022-10-138364Budget
32670298.002024-10-128364Actual
13239177.002023-03-138367Actual
38067225.232025-02-1083612Actual
2497120.002024-03-128326Actual
1928381.612023-09-1283111Actual
2245784.802023-12-1183611Actual
25855187.002024-04-118364Actual
2342914.592024-01-1183511Actual
22130222.002023-12-118317Actual
1833337.992023-08-1383311Actual
2757760.332024-05-1283211Actual
13319200.002023-03-138318Budget
2535486.932024-03-1283111Actual
3284834.002024-10-128326Actual
2106996.002023-11-138366Actual
33052278.002024-10-128367Actual
37125292.002025-02-108363Actual
9590.002022-04-128363Budget
21875125.002023-12-118365Actual
2305095.002024-01-118366Actual
3180460.002024-09-118356Actual
2099260.182022-05-138318Actual
37593353.002025-02-108317Actual
36443414.002025-01-118317Actual
26990240.002024-05-128364Actual
2399677.002024-02-108346Actual
9945361.692022-12-118318Actual
1727726.292023-07-1383211Actual
19632220.002023-10-138363Actual
2157314.592023-11-1383612Actual
10594100.002023-01-118316Budget
2645343.312024-04-1183211Actual
578942.002022-09-128373Actual
16097342.002023-06-138318Actual
1526513.532023-05-1383211Actual
648100.002022-04-128346Budget
33760376.002024-11-128314Actual
3071190.002024-08-128366Actual
27929243.362024-05-1283613Actual
1531950.762023-05-1383411Actual
3603369.002025-01-118373Actual
12565200.002023-03-138314Budget
3331272.042024-10-1283411Actual
9479140.002022-12-118316Actual
10515146.002023-01-118365Actual
234790.002022-06-138363Budget
23915113.002024-02-108316Actual
4914200.002022-08-138365Budget
2287139.002022-06-138313Actual
17925125.002023-08-138336Actual
2133962.462023-11-1383111Actual
4013101.002022-07-138346Actual
15749163.002023-06-138365Actual
30889207.152024-08-128328Actual
3292850.002024-10-128356Actual
3216192.252024-09-1183311Actual
602130.002022-04-128336Actual
2650746.502024-04-1183411Actual
38125113.532025-02-1083113Actual
24674223.002024-03-128363Actual
1083126.842022-04-128368Actual
35942308.002025-01-118313Actual
999290.002022-12-118328Budget
8281140.002022-11-138365Actual
22284158.662023-12-118368Actual
1830614.592023-08-1383211Actual
8752169.002022-11-138367Actual
28844100.762024-06-1283611Actual
2508495.002024-03-128366Actual
15117384.422023-05-138318Actual
36974164.412025-01-1183113Actual
27604128.422024-05-1283311Actual
245239.272024-02-1083112Actual
154118.212023-05-1383112Actual
6116107.002022-09-128316Actual
10845100.002023-01-118366Budget
1797736.002023-08-138356Actual
27371266.002024-05-128367Actual
1789732.002023-08-138326Actual
32763282.002024-10-128365Actual
28523247.002024-06-128367Actual
781580.002022-10-138368Budget
64984.002022-04-128346Actual
3868100.002022-07-138316Budget
37033157.402025-01-1183613Actual
2172143.002023-12-118373Actual
28431111.002024-06-128366Actual
11578204.002023-02-108315Actual
29294222.002024-07-128364Actual
19957111.002023-10-138336Actual
3517780.002024-12-118346Actual
19844135.002023-10-138365Actual
19191190.482023-09-128328Actual
37627303.002025-02-108367Actual
29500153.002024-07-128336Actual
5136100.002022-08-138346Budget
23609331.002024-02-108313Actual
21247195.022023-11-138328Actual
840860.002022-11-138326Budget
15536197.002023-06-138363Actual
1544416.722023-05-1383612Actual
31426215.002024-09-118363Actual
1423567.782023-04-1283111Actual
26304542.002024-04-118318Actual
10054164.722022-12-118368Actual
755100.002022-04-128366Budget
2142153.952023-11-1383411Actual
18929105.002023-09-128336Actual
1901394.002023-09-128366Actual
1697998.002023-07-138366Actual
1583420.002023-06-138326Actual
1800983.002023-08-138366Actual
30571125.002024-08-128316Actual
31986478.362024-09-118318Actual
11172149.572023-01-118368Actual
3343224.162024-10-1283212Actual
1847911.402023-08-1383112Actual
20192328.362023-10-138318Actual
36598219.272025-01-118368Actual
28488445.002024-06-128317Actual
38360450.002025-03-138314Actual
2443112.462024-02-1083511Actual
7755116.232022-10-138328Actual
35003335.002024-12-118315Actual
7894100.002022-11-138313Budget
27491211.692024-05-128368Actual
2095930.002023-11-138326Actual
3833264.002025-03-138373Actual
36153313.002025-01-118315Actual
9399200.002022-12-118365Budget
3035794.002024-08-128373Actual
1931114.592023-09-1283211Actual
2101379.002023-11-138346Actual
22760121.002024-01-118364Actual
8141175.002022-11-138364Actual
1488238.002022-05-138315Actual
1942567.782023-09-1283611Actual
2446584.802024-02-1083611Actual
504100.002022-04-128316Budget
33675205.002024-11-128363Actual
10984200.002023-01-118367Budget
1990295.002023-10-138316Actual
354340.002022-07-138373Actual
8610112.002022-11-138366Actual
16653246.002023-07-138314Actual
24851143.002024-03-128315Actual
14734194.002023-05-138315Actual
1992936.002023-10-138326Actual
3718290.002025-02-108373Actual
6960220.002022-10-138314Actual
2093281.002023-11-138316Actual
4993100.002022-08-138316Budget
37303301.002025-02-108315Actual
907690.002022-12-118363Budget
33640344.002024-11-128313Actual
1733156.082023-07-1383411Actual
3862777.002025-03-138346Actual
2045448.632023-10-1383611Actual
32458141.612024-09-1183613Actual
5976206.002022-09-128315Actual
2807891.002024-06-128373Actual
1387484.002023-04-128336Actual
23200285.932024-01-118318Actual
8220200.002022-11-138315Budget
9575138.002022-12-118336Actual
11171100.002023-01-118368Budget
952751.002022-12-118326Actual
1496779.002023-05-138366Actual
3685596.512025-01-1183112Actual
3898473.102025-03-1383211Actual
952660.002022-12-118326Budget
12705215.002023-03-138315Actual
962280.002022-12-118346Budget
242535.002022-06-138373Actual
1138921.002023-02-108373Actual
11437260.002023-02-108314Actual
23228152.602024-01-118328Actual
1493455.002023-05-138356Actual
10379200.002023-01-118364Budget
636779.002022-09-128366Actual
3438141.192024-11-1283211Actual
17812167.002023-08-138365Actual
38546106.002025-03-138316Actual
2340252.892024-01-1183411Actual
31511423.002024-09-118314Actual
12990112.002023-03-138346Actual
2201475.002023-12-118346Actual
13240200.002023-03-138367Budget
36386104.002025-01-118366Actual
29642383.002024-07-128317Actual
30300242.002024-08-128363Actual
27631100.762024-05-1283411Actual
16039230.002023-06-138367Actual
2648049.702024-04-1183311Actual
1005380.002022-12-118368Budget
2777827.362024-05-1283212Actual
9016100.002022-12-118313Budget
2334841.192024-01-1183211Actual
1724970.972023-07-1383111Actual
2148251.822023-11-1383611Actual
2242453.952023-12-1183411Actual
34295219.272024-11-128368Actual
2405467.002024-02-108366Actual
2352010.332024-01-1183112Actual
38395235.002025-03-138364Actual
1027036.002023-01-118373Actual
3673883.742025-01-1183411Actual
32607118.002024-10-128373Actual
222200.002022-04-128314Budget
4852209.002022-08-138315Actual
835200.002022-04-128317Budget
2844150.002022-06-138336Actual
2000943.002023-10-138356Actual
3323155.632022-06-138368Actual
630860.002022-09-128356Budget
1078560.002023-01-118356Budget
33583238.102024-10-1283613Actual
2147151.082022-05-138328Actual
3800586.932025-02-1083112Actual
5509100.002022-08-138328Budget
26065100.002024-04-118336Actual
30385393.002024-08-128314Actual
33230185.872024-10-1283111Actual
12376124.002023-03-138313Actual
30803276.002024-08-128367Actual
518360.002022-08-138356Budget
2154010.332023-11-1383112Actual
15501408.002023-06-138313Actual
795490.002022-11-138363Actual
4446100.002022-07-138368Budget
10457200.002023-01-118315Budget
4992116.002022-08-138316Actual
9478100.002022-12-118316Budget
130030.002022-05-138373Budget
17071169.002023-07-138367Actual
915530.002022-12-118373Budget
29735479.882024-07-128318Actual
1461444.002023-05-138373Actual
13366146.542023-03-138328Actual
28964153.952024-06-1283612Actual
15714146.002023-06-138315Actual
1998369.002023-10-138346Actual
9262196.002022-12-118364Actual
3750371.002025-02-108356Actual
4339219.272022-07-138318Actual
34674157.402024-11-1283113Actual
24793104.002024-03-128364Actual
20099258.002023-10-138317Actual
195106.082023-09-1283212Actual
2103958.002023-11-138356Actual
616550.002022-09-128326Budget

Generated 2025-05-12 23:23:19.523 UTC