[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 465   

638 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2645343.312024-05-0283211Actual
3833264.002025-04-038373Actual
966942.002023-01-018356Actual
36301144.002025-02-018336Actual
4199200.002022-08-038317Budget
16159234.422023-07-048368Actual
2952688.002024-08-028346Actual
29082155.642024-07-0383613Actual
19957111.002023-11-038336Actual
504100.002022-05-038316Budget
32550209.002024-11-028363Actual
907690.002023-01-018363Budget
33052278.002024-11-028367Actual
6586266.242022-10-038318Actual
1588864.002023-07-048346Actual
3803323.102025-03-0383212Actual
1431735.872023-05-0383411Actual
26956372.002024-06-028314Actual
3284834.002024-11-028326Actual
1251730.002023-04-038373Budget
167749.002022-06-038326Actual
5382136.002022-09-038367Actual
504050.002022-09-038326Budget
2947238.002024-08-028326Actual
4772178.002022-09-038364Actual
3869129.002022-08-038316Actual
9944200.002023-01-018318Budget
35506146.512025-01-0183111Actual
34790375.002025-01-018313Actual
9806200.002023-01-018317Budget
33675205.002024-12-038363Actual
11437260.002023-03-038314Actual
3966136.002022-08-038336Actual
2157314.592023-12-0483612Actual
6261114.002022-10-038346Actual
4013101.002022-08-038346Actual
30385393.002024-09-028314Actual
630860.002022-10-038356Budget
31752143.002024-10-028336Actual
8360100.002022-12-048316Budget
2538213.532024-04-0283211Actual
423140.002022-05-038365Actual
14769122.002023-06-038365Actual
38240375.002025-04-038313Actual
915530.002023-01-018373Budget
3373276.002024-12-038373Actual
10738100.002023-02-018346Budget
2458212.462024-03-0283612Actual
3517780.002025-01-018346Actual
2881022.042024-07-0383511Actual
8141175.002022-12-048364Actual
2340252.892024-02-0183411Actual
3076248.002022-07-048317Actual
3343224.162024-11-0283212Actual
16746185.002023-08-038315Actual
3718290.002025-03-038373Actual
23644182.002024-03-028363Actual
3635370.002025-02-018356Actual
3265114.722022-07-048328Actual
2440453.952024-03-0283411Actual
26990240.002024-06-028364Actual
5837278.002022-10-038314Actual
9590.002022-05-038363Budget
3591245.002022-08-038314Actual
3590280.002022-08-038314Budget
4773200.002022-09-038364Budget
15145143.512023-06-038328Actual
1594778.002023-07-048366Actual
962377.002023-01-018346Actual
1968994.002023-11-038373Actual
20987115.002023-12-048336Actual
15749163.002023-07-048365Actual
31097126.292024-09-0283611Actual
1078560.002023-02-018356Budget
2543634.802024-04-0283411Actual
10923197.002023-02-018317Actual
36564217.752025-02-018328Actual
29352293.002024-08-028315Actual
1529233.742023-06-0383311Actual
10594100.002023-02-018316Budget
214690.002022-06-038328Budget
1429051.822023-05-0383311Actual
14175167.752023-05-038368Actual
3673883.742025-02-0183411Actual
30803276.002024-09-028367Actual
2497120.002024-04-028326Actual
25820270.002024-05-028314Actual
36656202.892025-02-0183111Actual
37338248.002025-03-038365Actual
27750136.932024-06-0283112Actual
3965100.002022-08-038336Budget
205128.212023-11-0383112Actual
2831834.002024-07-038326Actual
4200158.002022-08-038317Actual
3403132.002022-08-038313Actual
34408101.822024-12-0383311Actual
2611748.002024-05-028356Actual
518464.002022-09-038356Actual
18723137.002023-10-038364Actual
2807891.002024-07-038373Actual
6960220.002022-11-038314Actual
887890.002022-12-048328Budget
33640344.002024-12-038313Actual
1384628.002023-05-038326Actual
38395235.002025-04-038364Actual
108490.002022-05-038368Budget
279529.002022-07-048326Actual
15656141.002023-07-048364Actual
39277122.312025-04-0383113Actual
31302155.642024-09-0283213Actual
13178200.002023-04-038317Budget
26365222.302024-05-028368Actual
1395988.002023-05-038366Actual
2352010.332024-02-0183112Actual
17565397.002023-09-038313Actual
10319200.002023-02-018314Budget
28291135.002024-07-038316Actual
10691100.002023-02-018336Budget
36478290.002025-02-018367Actual
37033157.402025-02-0183613Actual
616550.002022-10-038326Budget
174776.082023-08-0383212Actual
34496167.782024-12-0383611Actual
19632220.002023-11-038363Actual
94102.002022-05-038363Actual
21126195.002023-12-048317Actual
1027130.002023-02-018373Budget
37303301.002025-03-038315Actual
2269787.002024-02-018373Actual
3553479.482025-01-0183211Actual
3443594.382024-12-0383411Actual
30300242.002024-09-028363Actual
33853252.002024-12-038315Actual
188088.002022-06-038366Actual
19070265.002023-10-038317Actual
27631100.762024-06-0283411Actual
17600237.002023-09-038363Actual
33230185.872024-11-0283111Actual
21749196.002024-01-018314Actual
6366100.002022-10-038366Budget
3100940.122024-09-0283211Actual
24231169.272024-03-028328Actual
55346.002022-05-038326Actual
1928381.612023-10-0383111Actual
4913165.002022-09-038365Actual
28844100.762024-07-0383611Actual
2147151.082022-06-038328Actual
2724650.002024-06-028356Actual
11172149.572023-02-018368Actual
2019151.002022-06-038367Actual
36443414.002025-02-018317Actual
5975200.002022-10-038315Budget
35096102.002025-01-018316Actual
27692126.292024-06-0283611Actual
28346163.002024-07-038336Actual
2997100.002022-07-048366Budget
37860116.722025-03-0383311Actual
4525113.002022-09-038313Actual
1349217.002022-06-038314Actual
6775155.002022-11-038313Actual
795590.002022-12-048363Budget
22725211.002024-02-018314Actual
26209320.002024-05-028317Actual
35976233.002025-02-018363Actual
35885162.662025-01-0183613Actual
18187135.932023-09-038328Actual
195106.082023-10-0383212Actual
11639189.002023-03-038365Actual
33404101.822024-11-0283112Actual
1898141.002023-10-038356Actual
37593353.002025-03-038317Actual
691233.002022-11-038373Actual
10133121.002023-02-018313Actual
1531950.762023-06-0383411Actual
2872951.822024-07-0383211Actual
2786978.452024-06-0283113Actual
3035794.002024-09-028373Actual
2036622.042023-11-0383311Actual
4339219.272022-08-038318Actual
2000943.002023-11-038356Actual
5897133.002022-10-038364Actual
35236101.002025-01-018366Actual
1423567.782023-05-0383111Actual
518360.002022-09-038356Budget
2508495.002024-04-028366Actual
33583238.102024-11-0283613Actual
3138100.002022-07-048367Budget
27220106.002024-06-028346Actual
25296187.452024-04-028368Actual
5649113.002022-10-038313Actual
8219184.002022-12-048315Actual
3067858.002024-09-028356Actual
9203253.002023-01-018314Actual
2291089.002024-02-018316Actual
1726150.002022-06-038336Actual
1408154.002022-06-038364Actual
39099147.572025-04-0383611Actual
354340.002022-08-038373Actual
24264234.422024-03-028368Actual
9263200.002023-01-018364Budget
24674223.002024-04-028363Actual
13428191.992023-04-038368Actual
34701171.432024-12-0383213Actual
1629111.002022-06-038316Actual
648100.002022-05-038346Budget
28523247.002024-07-038367Actual
29294222.002024-08-028364Actual
38067225.232025-03-0383612Actual
1392651.002023-05-038356Actual
38488293.002025-04-038365Actual
9342200.002023-01-018315Budget
2139456.082023-12-0483311Actual
3405262.002024-12-038356Actual
10595120.002023-02-018316Actual
2653411.402024-05-0283511Actual
21630312.002024-01-018313Actual
15862115.002023-07-048336Actual
2601062.002024-05-028316Actual
39038127.362025-04-0383411Actual
39337213.542025-04-0383613Actual
11498169.002023-03-038364Actual
35414217.752025-01-018328Actual
1800983.002023-09-038366Actual
9202200.002023-01-018314Budget
14053238.002023-05-038367Actual
35648115.652025-01-0183611Actual
2610200.002022-07-048315Actual
10318217.002023-02-018314Actual
30265417.002024-09-028313Actual
2305095.002024-02-018366Actual
6117100.002022-10-038316Budget
29139397.002024-08-028313Actual
25950202.002024-05-028365Actual
2777827.362024-06-0283212Actual
10516100.002023-02-018365Budget
2662714.592024-05-0283112Actual
1789732.002023-09-038326Actual
17430.002022-05-038373Budget
31334159.152024-09-0283613Actual
30208155.642024-08-0283613Actual
3177881.002024-10-028346Actual
896100.002022-05-038367Budget
2299160.002024-02-018346Actual
1409100.002022-06-038364Budget
22223295.032024-01-018318Actual
738393.002022-11-038346Actual
33760376.002024-12-038314Actual
2843200.002022-07-048336Budget
12627200.002023-04-038364Budget
602130.002022-05-038336Actual
205395.012023-11-0383212Actual
2561310.332024-04-0283612Actual
15024295.002023-06-038317Actual
2839869.002024-07-038356Actual
18569419.002023-10-038313Actual
2502566.002024-04-028346Actual
3065271.002024-09-028346Actual
6774100.002022-11-038313Budget
24999121.002024-04-028336Actual
915424.002023-01-018373Actual
33795242.002024-12-038364Actual
2402264.002024-03-028356Actual
25915234.002024-05-028315Actual
17530.002022-05-038373Actual
3328576.292024-11-0283311Actual
3862777.002025-04-038346Actual
1176768.002023-03-038326Actual
11815100.002023-03-038336Budget
27549179.492024-06-0283111Actual
26746227.572024-05-0283213Actual
1176650.002023-03-038326Budget
1243880.002023-04-038363Budget
19809163.002023-11-038315Actual
10458180.002023-02-018315Actual
19225157.142023-10-038368Actual
16533358.002023-08-038313Actual
24203310.182024-03-028318Actual
3438141.192024-12-0383211Actual
12944100.002023-04-038336Budget
31928311.002024-10-028367Actual
3520351.002025-01-018356Actual
38778255.002025-04-038367Actual
1535377.362023-06-0383611Actual
1998369.002023-11-038346Actual
2540932.672024-04-0283311Actual
7755116.232022-11-038328Actual
69550.002022-05-038356Budget
6116107.002022-10-038316Actual
28902126.292024-07-0383112Actual
17870113.002023-09-038316Actual
13319200.002023-04-038318Budget
1890139.002023-10-038326Actual
1190945.002023-03-038356Actual
803232.002022-12-048373Actual
31697124.002024-10-028316Actual
601200.002022-05-038336Budget
20874181.002023-12-048365Actual
37001181.962025-02-0183213Actual
28106493.002024-07-038314Actual
2473285.002022-07-048314Actual
1019380.002023-02-018363Budget
2039349.702023-11-0383411Actual
1591457.002023-07-048356Actual
8361153.002022-12-048316Actual
10378135.002023-02-018364Actual
38360450.002025-04-038314Actual
4121100.002022-08-038366Budget
13177174.002023-04-038317Actual
1636043.312023-07-0483611Actual
10739117.002023-02-018346Actual
12298100.002023-03-038368Budget
38743397.002025-04-038317Actual
364172.002022-05-038315Actual
13099101.002023-04-038366Actual
2394218.002024-03-028326Actual
14882109.002023-06-038336Actual
2154010.332023-12-0483112Actual
11719100.002023-03-038316Budget
2334841.192024-02-0183211Actual
3685596.512025-02-0183112Actual
34733141.612024-12-0383613Actual
7894100.002022-12-048313Budget
26244248.002024-05-028367Actual
391764.002022-08-038326Actual
1027036.002023-02-018373Actual
35003335.002025-01-018315Actual
10054164.722023-01-018368Actual
1942567.782023-10-0383611Actual
8938105.632022-12-048368Actual
194835.012023-10-0383112Actual
18781131.002023-10-038315Actual
7895114.002022-12-048313Actual
12297129.872023-03-038368Actual
1426313.532023-05-0383211Actual
282165.002022-05-038364Actual
3458243.312024-12-0383212Actual
2144811.402023-12-0483511Actual
15807100.002023-07-048316Actual
30571125.002024-09-028316Actual
38152141.612025-03-0383213Actual
6507200.002022-10-038367Budget
1490864.002023-06-038346Actual
222200.002022-05-038314Budget
326490.002022-07-048328Budget
12706200.002023-04-038315Budget
33524134.592024-11-0283113Actual
4446100.002022-08-038368Budget
21841194.002024-01-018315Actual
2142153.952023-12-0483411Actual
154118.212023-06-0383112Actual
2207389.002024-01-018366Actual
16097342.002023-07-048318Actual
13098100.002023-04-038366Budget
5508160.182022-09-038328Actual
1493455.002023-06-038356Actual
2399677.002024-03-028346Actual
4992116.002022-09-038316Actual
36188207.002025-02-018365Actual
7336138.002022-11-038336Actual
21161178.002023-12-048367Actual
1851216.722023-09-0383612Actual
220890.002022-06-038368Budget
3857360.002025-04-038326Actual
35767225.232025-01-0183612Actual
6213100.002022-10-038336Budget
2757760.332024-06-0283211Actual
32876130.002024-11-028336Actual
9262196.002023-01-018364Actual
850580.002022-12-048346Budget
29049232.842024-07-0383213Actual
1725200.002022-06-038336Budget
1959200.002022-06-038317Budget
24111251.002024-03-028317Actual
18101158.002023-09-038367Actual
9993196.542023-01-018328Actual
505133.002022-05-038316Actual
23200285.932024-02-018318Actual
7627191.002022-11-038367Actual
1191060.002023-03-038356Budget
234674.002022-07-048363Actual
37125292.002025-03-038363Actual
2045448.632023-11-0383611Actual
27604128.422024-06-0283311Actual
144355.012023-05-0383212Actual
1629948.632023-07-0483411Actual
1621781.612023-07-0483111Actual
2435026.292024-03-0283211Actual
37477102.002025-03-038346Actual
15117384.422023-06-038318Actual
4120137.002022-08-038366Actual
3071190.002024-09-028366Actual
2875687.992024-07-0383311Actual
4524100.002022-09-038313Budget
29763213.212024-08-028328Actual
6587200.002022-10-038318Budget
7567264.002022-11-038317Actual
24639372.002024-04-028313Actual
406057.002022-08-038356Actual
24851143.002024-04-028315Actual
1739280.552023-08-0383611Actual
18604202.002023-10-038363Actual
29259385.002024-08-028314Actual
35852167.922025-01-0183213Actual
9399200.002023-01-018365Budget
3148387.002024-10-028373Actual
1583420.002023-07-048326Actual
616453.002022-10-038326Actual
19844135.002023-11-038365Actual
20782145.002023-12-048364Actual
28431111.002024-07-038366Actual
3213482.682024-10-0283211Actual
31639266.002024-10-028365Actual
3671189.062025-02-0183311Actual
283100.002022-05-038364Budget
7099200.002022-11-038315Budget
10379200.002023-02-018364Budget
39219211.402025-04-0383612Actual
21664232.002024-01-018363Actual
13366146.542023-04-038328Actual
2837290.002024-07-038346Actual
952660.002023-01-018326Budget
27081195.002024-06-028365Actual
6508180.002022-10-038367Actual
30420310.002024-09-028364Actual
2101379.002023-12-048346Actual
279440.002022-07-048326Budget
3865375.002025-04-038356Actual
21988122.002024-01-018336Actual
5570141.992022-09-038368Actual
5976206.002022-10-038315Actual
1842148.632023-09-0383611Actual
22130222.002024-01-018317Actual
8611100.002022-12-048366Budget
37536118.002025-03-038366Actual
1647610.332023-07-0483612Actual
37090436.002025-03-038313Actual
1772100.002022-06-038346Budget
2020100.002022-06-038367Budget
2106996.002023-12-048366Actual
8080200.002022-12-048314Budget
3217304.122022-07-048318Actual
3331272.042024-11-0283411Actual
3750371.002025-03-038356Actual
30513241.002024-09-028365Actual
23915113.002024-03-028316Actual
13427100.002023-04-038368Budget
2531100.002022-07-048364Budget
1881100.002022-06-038366Budget
8610112.002022-12-048366Actual
9726100.002023-01-018366Budget
182044.002022-06-038356Actual
1960190.002022-06-038317Actual
23729224.002024-03-028314Actual
17191182.902023-08-038368Actual
55240.002022-05-038326Budget
5136100.002022-09-038346Budget
1186286.002023-03-038346Actual
15536197.002023-07-048363Actual
167640.002022-06-038326Budget
795490.002022-12-048363Actual
28233256.002024-07-038365Actual
3488294.002025-01-018373Actual
26304542.002024-05-028318Actual
30981148.632024-09-0283111Actual
1303860.002023-04-038356Budget
28964153.952024-07-0383612Actual
1632613.532023-07-0483511Actual
11062295.032023-02-018318Actual
19105259.002023-10-038367Actual
69655.002022-05-038356Actual
13630167.002023-05-038314Actual
32763282.002024-11-028365Actual
1488238.002022-06-038315Actual
30029118.852024-08-0283112Actual
1251647.002023-04-038373Actual
37245317.002025-03-038364Actual
37210471.002025-03-038314Actual
2042028.422023-11-0383511Actual
35386466.242025-01-018318Actual
32048254.122024-10-028368Actual
8140200.002022-12-048364Budget
8458140.002022-12-048336Actual
977273.812022-05-038318Actual
19717192.002023-11-038314Actual
38956160.342025-04-0383111Actual
37627303.002025-03-038367Actual
31604279.002024-10-028315Actual
2172143.002024-01-018373Actual
893780.002022-12-048368Budget
12189200.002023-03-038318Budget
2472200.002022-07-048314Budget
30923313.212024-09-028368Actual
26332231.392024-05-028328Actual
7239100.002022-11-038316Budget
2668200.002022-07-048365Budget
8830200.002022-12-048318Budget
1901394.002023-10-038366Actual
10983178.002023-02-018367Actual
32670298.002024-11-028364Actual
11863100.002023-03-038346Budget
11250100.002023-03-038313Budget
1694646.002023-08-038356Actual
38125113.532025-03-0383113Actual
9575138.002023-01-018336Actual
2549667.782024-04-0283611Actual
31036117.782024-09-0283311Actual
12376124.002023-04-038313Actual
3653200.002022-08-038364Budget
3652157.002022-08-038364Actual
31511423.002024-10-028314Actual
27371266.002024-06-028367Actual
29387231.002024-08-028365Actual
7238136.002022-11-038316Actual
29500153.002024-08-028336Actual
1931114.592023-10-0383211Actual
10515146.002023-02-018365Actual
2207158.662022-06-038368Actual
5569100.002022-09-038368Budget
3512345.002025-01-018326Actual
1390070.002023-05-038346Actual
363200.002022-05-038315Budget
38898237.452025-04-038368Actual
578840.002022-10-038373Budget
12991100.002023-04-038346Budget
38453253.002025-04-038315Actual
1827867.782023-09-0383111Actual
3558884.802025-01-0183411Actual
743039.002022-11-038356Actual
8081256.002022-12-048314Actual
23142257.002024-02-018367Actual
21247195.022023-12-048328Actual
2432260.332024-03-0283111Actual
144089.272023-05-0383112Actual
37451120.002025-03-038336Actual
7160157.002022-11-038365Actual
34825224.002025-01-018363Actual
578942.002022-10-038373Actual
6635100.002022-10-038328Budget
2648049.702024-05-0283311Actual
2193376.002024-01-018316Actual
18066268.002023-09-038317Actual
11436200.002023-03-038314Budget
748886.002022-11-038366Actual
164455.012023-07-0483212Actual
32961129.002024-11-028366Actual
30861596.552024-09-028318Actual
32458141.612024-10-0283613Actual
3397240.002024-12-038326Actual
5242100.002022-09-038366Budget
28643214.722024-07-038368Actual
28198264.002024-07-038315Actual
293859.002022-07-048356Actual
33110425.332024-11-028318Actual
466240.002022-09-038373Budget
2746100.002022-07-048316Budget
3172439.002024-10-028326Actual
25733213.002024-05-028363Actual
17157126.842023-08-038328Actual
3668466.722025-02-0183211Actual
34262281.392024-12-038328Actual
16568211.002023-08-038363Actual
10692141.002023-02-018336Actual
571183.002022-10-038363Actual
7100152.002022-11-038315Actual
34234466.242024-12-038318Actual
23764167.002024-03-028364Actual
3573456.082025-01-0183212Actual
2891101.002022-07-048346Actual
38546106.002025-04-038316Actual
20662221.002023-12-048363Actual
255548.212024-04-0283112Actual
13318288.972023-04-038318Actual
36974164.412025-02-0183113Actual
27929243.362024-06-0283613Actual
23970117.002024-03-028336Actual
23107225.002024-02-018317Actual
8879135.932022-12-048328Actual
6634135.932022-10-038328Actual
30626120.002024-09-028336Actual
2716647.002024-06-028326Actual
27336332.002024-06-028317Actual
3688324.162025-02-0183212Actual
16781185.002023-08-038365Actual
37947123.102025-03-0383611Actual
466342.002022-09-038373Actual
3402694.002024-12-038346Actual
30091173.102024-08-0283612Actual
4993100.002022-09-038316Budget
2196031.002024-01-018326Actual
3014969.672024-08-0283113Actual
1833337.992023-09-0383311Actual
23857163.002024-03-028365Actual
25234367.752024-04-028318Actual
29797261.692024-08-028368Actual
2671974.942024-05-0283113Actual
11499200.002023-03-038364Budget
1131180.002023-03-038363Budget
2505134.002024-04-028356Actual
1544416.722023-06-0383612Actual
2609200.002022-07-048315Budget
1078668.002023-02-018356Actual
2473142.002024-04-028373Actual
1628100.002022-06-038316Budget
12626182.002023-04-038364Actual
31894371.002024-10-028317Actual
28140242.002024-07-038364Actual
12188245.032023-03-038318Actual
181950.002022-06-038356Budget
22760121.002024-02-018364Actual
12564230.002023-04-038314Actual
31155128.422024-09-0283112Actual
2332063.532024-02-0183111Actual
2494476.002024-04-028316Actual
1939228.422023-10-0383511Actual
33887271.002024-12-038365Actual
32635493.002024-11-028314Actual
952751.002023-01-018326Actual
20840177.002023-12-048315Actual
5381200.002022-09-038367Budget
4852209.002022-09-038315Actual
1830614.592023-09-0383211Actual
6834103.002022-11-038363Actual
1765741.002023-09-038373Actual
2293721.002024-02-018326Actual
3118344.382024-09-0283212Actual
850479.002022-12-048346Actual
22284158.662024-01-018368Actual
1164100.002022-06-038313Budget
2650746.502024-05-0283411Actual
1735814.592023-08-0383511Actual
27986398.002024-07-038313Actual
2242453.952024-01-0183411Actual
1435051.822023-05-0383611Actual
33138210.182024-11-028328Actual
3676543.312025-02-0183511Actual
9805223.002023-01-018317Actual
1461444.002023-06-038373Actual
20220178.362023-11-038328Actual

Generated 2025-06-02 20:33:39.299 UTC