[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 466   

637 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3035794.002025-03-198373Actual
2757760.332024-12-1783211Actual
1529233.742023-12-1883311Actual
35942308.002025-08-188313Actual
7335100.002023-05-208336Budget
242430.002023-01-188373Budget
167749.002022-12-188326Actual
23729224.002024-09-168314Actual
1243976.002023-10-188363Actual
1939228.422024-04-1883511Actual
36061480.002025-08-188314Actual
2020100.002022-12-188367Budget
1928381.612024-04-1883111Actual
11577200.002023-09-178315Budget
2615066.002024-11-168366Actual
14676114.002023-12-188364Actual
25733213.002024-11-168363Actual
30768358.002025-03-198317Actual
25915234.002024-11-168315Actual
32458141.612025-04-1883613Actual
32014257.152025-04-188328Actual
195106.082024-04-1883212Actual
23822179.002024-09-168315Actual
26871282.002024-12-178363Actual
11863100.002023-09-178346Budget
24145188.002024-09-168367Actual
31155128.422025-03-1983112Actual
7894100.002023-06-208313Budget
33524134.592025-05-1983113Actual
2237035.872024-07-1783211Actual
21247195.022024-06-198328Actual
7707226.842023-05-208318Actual
3790200.002023-02-178365Budget
32048254.122025-04-188368Actual
6508180.002023-04-198367Actual
34825224.002025-07-188363Actual
1890139.002024-04-188326Actual
2437735.872024-09-1683311Actual
1485436.002023-12-188326Actual
1550200.002022-12-188365Budget
38778255.002025-10-188367Actual
2031186.932024-05-1983111Actual
458474.002023-03-208363Actual
8141175.002023-06-208364Actual
242535.002023-01-188373Actual
12847100.002023-10-188316Budget
423140.002022-11-178365Actual
27631100.762024-12-1783411Actual
15145143.512023-12-188328Actual
21664232.002024-07-178363Actual
25234367.752024-10-178318Actual
32961129.002025-05-198366Actual
26209320.002024-11-168317Actual
5896200.002023-04-198364Budget
2952688.002025-02-168346Actual
27429429.882024-12-178318Actual
29294222.002025-02-168364Actual
20192328.362024-05-198318Actual
5242100.002023-03-208366Budget
33466170.982025-05-1983612Actual
2530147.002023-01-188364Actual
21783103.002024-07-178364Actual
37860116.722025-09-1783311Actual
28488445.002025-01-178317Actual
32550209.002025-05-198363Actual
9399200.002023-07-188365Budget
518360.002023-03-208356Budget
1838711.402024-03-1983511Actual
33795242.002025-06-198364Actual
3688324.162025-08-1883212Actual
2405467.002024-09-168366Actual
2988341.192025-02-1683211Actual
1851216.722024-03-1983612Actual
3403132.002023-02-178313Actual
2891101.002023-01-188346Actual
55346.002022-11-178326Actual
19809163.002024-05-198315Actual
28609226.842025-01-178328Actual
10516100.002023-08-188365Budget
5837278.002023-04-198314Actual
1621781.612024-01-1883111Actual
2543634.802024-10-1783411Actual
1176768.002023-09-178326Actual
9342200.002023-07-188315Budget
28346163.002025-01-178336Actual
3862777.002025-10-188346Actual
1025134.422022-11-178328Actual
2000943.002024-05-198356Actual
32248101.822025-04-1883611Actual
1131089.002023-09-178363Actual
28964153.952025-01-1783612Actual
728763.002023-05-208326Actual
9263200.002023-07-188364Budget
12565200.002023-10-188314Budget
27549179.492024-12-1783111Actual
16097342.002024-01-188318Actual
16839111.002024-02-178316Actual
2538213.532024-10-1783211Actual
1349217.002022-12-188314Actual
915424.002023-07-188373Actual
2609156.002024-11-168346Actual
2997100.002023-01-188366Budget
2293721.002024-08-178326Actual
1933822.042024-04-1883311Actual
34701171.432025-06-1983213Actual
6696149.572023-04-198368Actual
33583238.102025-05-1983613Actual
22725211.002024-08-178314Actual
94102.002022-11-178363Actual
37001181.962025-08-1883213Actual
18604202.002024-04-188363Actual
31639266.002025-04-188365Actual
33230185.872025-05-1983111Actual
466240.002023-03-208373Budget
28291135.002025-01-178316Actual
12297129.872023-09-178368Actual
571183.002023-04-198363Actual
1692072.002024-02-178346Actual
1588864.002024-01-188346Actual
9806200.002023-07-188317Budget
24639372.002024-10-178313Actual
12047200.002023-09-178317Budget
363200.002022-11-178315Budget
3100940.122025-03-1983211Actual
25820270.002024-11-168314Actual
26425101.822024-11-1683111Actual
38395235.002025-10-188364Actual
1423567.782023-11-1783111Actual
34496167.782025-06-1983611Actual
29049232.842025-01-1783213Actual
354240.002023-02-178373Budget
1064246.002023-08-188326Actual
7099200.002023-05-208315Budget
13759117.002023-11-178365Actual
38183266.172025-09-1783613Actual
7706200.002023-05-208318Budget
27220106.002024-12-178346Actual
16039230.002024-01-188367Actual
2746100.002023-01-188316Budget
37125292.002025-09-178363Actual
35976233.002025-08-188363Actual
16159234.422024-01-188368Actual
795490.002023-06-208363Actual
3869129.002023-02-178316Actual
3221536.932025-04-1883511Actual
1583420.002024-01-188326Actual
38453253.002025-10-188315Actual
130030.002022-12-188373Budget
8879135.932023-06-208328Actual
1647610.332024-01-1883612Actual
3446234.802025-06-1983511Actual
4120137.002023-02-178366Actual
31036117.782025-03-1983311Actual
223217.002022-11-178314Actual
364172.002022-11-178315Actual
22760121.002024-08-178364Actual
14523296.002023-12-188313Actual
12627200.002023-10-188364Budget
13099101.002023-10-188366Actual
35885162.662025-07-1883613Actual
19163437.452024-04-188318Actual
37685454.122025-09-178318Actual
293750.002023-01-188356Budget
10515146.002023-08-188365Actual
3512345.002025-07-188326Actual
31986478.362025-04-188318Actual
513765.002023-03-208346Actual
728660.002023-05-208326Budget
13724203.002023-11-178315Actual
2207389.002024-07-178366Actual
8831231.392023-06-208318Actual
3906515.652025-10-1883511Actual
29855184.812025-02-1683111Actual
12048187.002023-09-178317Actual
19105259.002024-04-188367Actual
9945361.692023-07-188318Actual
17777135.002024-03-198315Actual
14734194.002023-12-188315Actual
8751200.002023-06-208367Budget
30300242.002025-03-198363Actual
7895114.002023-06-208313Actual
754107.002022-11-178366Actual
33853252.002025-06-198315Actual
23142257.002024-08-178367Actual
27371266.002024-12-178367Actual
2531100.002023-01-188364Budget
504050.002023-03-208326Budget
2099260.182022-12-188318Actual
29763213.212025-02-168328Actual
8830200.002023-06-208318Budget
6117100.002023-04-198316Budget
31752143.002025-04-188336Actual
13664153.002023-11-178364Actual
6261114.002023-04-198346Actual
31604279.002025-04-188315Actual
17430.002022-11-178373Budget
18816185.002024-04-188365Actual
27457317.752024-12-178328Actual
27194150.002024-12-178336Actual
2004278.002024-05-198366Actual
1765741.002024-03-198373Actual
18220210.182024-03-198368Actual
7489100.002023-05-208366Budget
1629111.002022-12-188316Actual
10692141.002023-08-188336Actual
4851200.002023-03-208315Budget
2269787.002024-08-178373Actual
1064350.002023-08-188326Budget
16125157.142024-01-188328Actual
34616197.572025-06-1983612Actual
14882109.002023-12-188336Actual
1998369.002024-05-198346Actual
3438141.192025-06-1983211Actual
34234466.242025-06-198318Actual
38836470.792025-10-188318Actual
602130.002022-11-178336Actual
5136100.002023-03-208346Budget
1390070.002023-11-178346Actual
29259385.002025-02-168314Actual
3075200.002023-01-188317Budget
1797736.002024-03-198356Actual
35038195.002025-07-188365Actual
1429051.822023-11-1783311Actual
18101158.002024-03-198367Actual
1733156.082024-02-1783411Actual
3789206.002023-02-178365Actual
3216200.002023-01-188318Budget
37887120.972025-09-1783411Actual
22223295.032024-07-178318Actual
1165142.002022-12-188313Actual
39099147.572025-10-1883611Actual
2305095.002024-08-178366Actual
5382136.002023-03-208367Actual
4386100.002023-02-178328Budget
36974164.412025-08-1883113Actual
24886147.002024-10-178365Actual
636779.002023-04-198366Actual
1523780.552023-12-1883111Actual
4852209.002023-03-208315Actual
2019151.002022-12-188367Actual
2133962.462024-06-1983111Actual
37090436.002025-09-178313Actual
28198264.002025-01-178315Actual
16781185.002024-02-178365Actual
35096102.002025-07-188316Actual
37536118.002025-09-178366Actual
8458140.002023-06-208336Actual
2142153.952024-06-1983411Actual
2071950.002024-06-198373Actual
24111251.002024-09-168317Actual
12767126.002023-10-188365Actual
102490.002022-11-178328Budget
406057.002023-02-178356Actual
1251647.002023-10-188373Actual
34733141.612025-06-1983613Actual
1531950.762023-12-1883411Actual
39337213.542025-10-1883613Actual
915530.002023-07-188373Budget
3397240.002025-06-198326Actual
6775155.002023-05-208313Actual
29910110.342025-02-1683311Actual
11640100.002023-09-178365Budget
28844100.762025-01-1783611Actual
3292850.002025-05-198356Actual
22965103.002024-08-178336Actual
1384628.002023-11-178326Actual
15536197.002024-01-188363Actual
967050.002023-07-188356Budget
10457200.002023-08-188315Budget
220890.002022-12-188368Budget
36916151.832025-08-1883612Actual
1725200.002022-12-188336Budget
1901394.002024-04-188366Actual
17129314.722024-02-178318Actual
738280.002023-05-208346Budget
38488293.002025-10-188365Actual
18723137.002024-04-188364Actual
17870113.002024-03-198316Actual
30981148.632025-03-1983111Actual
13428191.992023-10-188368Actual
14053238.002023-11-178367Actual
1968994.002024-05-198373Actual
424200.002022-11-178365Budget
12564230.002023-10-188314Actual
11718123.002023-09-178316Actual
3731200.002023-02-178315Budget
13319200.002023-10-188318Budget
34141387.002025-06-198317Actual
2747110.002023-01-188316Actual
962377.002023-07-188346Actual
1936540.122024-04-1883411Actual
34910451.002025-07-188314Actual
37747296.542025-09-178368Actual
13240200.002023-10-188367Budget
5460200.002023-03-208318Budget
4913165.002023-03-208365Actual
12377100.002023-10-188313Budget
24674223.002024-10-178363Actual
1544416.722023-12-1883612Actual
15656141.002024-01-188364Actual
4992116.002023-03-208316Actual
571080.002023-04-198363Budget
24264234.422024-09-168368Actual
2667200.002023-01-188365Actual
1176650.002023-09-178326Budget
4013101.002023-02-178346Actual
38956160.342025-10-1883111Actual
2042028.422024-05-1983511Actual
1830614.592024-03-1983211Actual
35236101.002025-07-188366Actual
2546326.292024-10-1783511Actual
2039349.702024-05-1983411Actual
3331272.042025-05-1983411Actual
4445157.142023-02-178368Actual
2446584.802024-09-1683611Actual
15179166.242023-12-188368Actual
4711240.002023-03-208314Actual
39277122.312025-10-1883113Actual
9866200.002023-07-188367Budget
33018402.002025-05-198317Actual
2656852.892024-11-1683611Actual
34674157.402025-06-1983113Actual
28701185.872025-01-1783111Actual
5089118.002023-03-208336Actual
1847911.402024-03-1983112Actual
39304231.082025-10-1883213Actual
14642209.002023-12-188314Actual
9576100.002023-07-188336Budget
3742339.002025-09-178326Actual
405960.002023-02-178356Budget
1482792.002023-12-188316Actual
30478264.002025-03-198315Actual
9341163.002023-07-188315Actual
2340252.892024-08-1783411Actual
167640.002022-12-188326Budget
2765844.382024-12-1783511Actual
18187135.932024-03-198328Actual
31217188.002025-03-1983612Actual
2844150.002023-01-188336Actual
2440453.952024-09-1683411Actual
742950.002023-05-208356Budget
33887271.002025-06-198365Actual
234790.002023-01-188363Budget
1772100.002022-12-188346Budget
17157126.842024-02-178328Actual
9478100.002023-07-188316Budget
1795156.002024-03-198346Actual
743039.002023-05-208356Actual
15117384.422023-12-188318Actual
2033925.232024-05-1983211Actual
458580.002023-03-208363Budget
17071169.002024-02-178367Actual
21875125.002024-07-178365Actual
34262281.392025-06-198328Actual
28106493.002025-01-178314Actual
3328576.292025-05-1983311Actual
3561518.842025-07-1883511Actual
29735479.882025-02-168318Actual
23644182.002024-09-168363Actual
17036237.002024-02-178317Actual
22640202.002024-08-178363Actual
1686628.002024-02-178326Actual
6446200.002023-04-198317Budget
29642383.002025-02-168317Actual
354340.002023-02-178373Actual
4200158.002023-02-178317Actual
38275211.002025-10-188363Actual
2342914.592024-08-1783511Actual
38125113.532025-09-1783113Actual
1992936.002024-05-198326Actual
7239100.002023-05-208316Budget
3591245.002023-02-178314Actual
11719100.002023-09-178316Budget
2399677.002024-09-168346Actual
2603721.002024-11-168326Actual
34554110.342025-06-1983112Actual
3217304.122023-01-188318Actual
31837102.002025-04-188366Actual
24203310.182024-09-168318Actual
13318288.972023-10-188318Actual
1629948.632024-01-1883411Actual
31928311.002025-04-188367Actual
32306124.172025-04-1883112Actual
10132100.002023-08-188313Budget
10923197.002023-08-188317Actual
182044.002022-12-188356Actual
30208155.642025-02-1683613Actual
505133.002022-11-178316Actual
1662599.002024-02-178373Actual
12706200.002023-10-188315Budget
2106996.002024-06-198366Actual
34100.002022-11-178313Budget
9865139.002023-07-188367Actual
2352010.332024-08-1783112Actual
2346266.722024-08-1783611Actual
3265114.722023-01-188328Actual
803232.002023-06-208373Actual
28643214.722025-01-178368Actual
18781131.002024-04-188315Actual
4199200.002023-02-178317Budget
8361153.002023-06-208316Actual
35706134.802025-07-1883112Actual
283100.002022-11-178364Budget
5243112.002023-03-208366Actual
3635370.002025-08-188356Actual
26779162.662024-11-1683613Actual
122390.002022-12-188363Budget
332490.002023-01-188368Budget
22165225.002024-07-178367Actual
2370142.002024-09-168373Actual
1461444.002023-12-188373Actual
10844115.002023-08-188366Actual
10319200.002023-08-188314Budget
32763282.002025-05-198365Actual
5569100.002023-03-208368Budget
1535377.362023-12-1883611Actual
3800586.932025-09-1783112Actual
36095284.002025-08-188364Actual
9016100.002023-07-188313Budget
2549667.782024-10-1783611Actual
15807100.002024-01-188316Actual
966942.002023-07-188356Actual
775490.002023-05-208328Budget
8282200.002023-06-208365Budget
29500153.002025-02-168336Actual
781580.002023-05-208368Budget
10133121.002023-08-188313Actual
3213482.682025-04-1883211Actual
1131180.002023-09-178363Budget
3323155.632023-01-188368Actual
10738100.002023-08-188346Budget
11111143.512023-08-188328Actual
23262155.632024-08-178368Actual
23764167.002024-09-168364Actual
1624511.402024-01-1883211Actual
6634135.932023-04-198328Actual
2872951.822025-01-1783211Actual
683590.002023-05-208363Budget
164455.012024-01-1883212Actual
16568211.002024-02-178363Actual
2648049.702024-11-1683311Actual
2955256.002025-02-168356Actual
19957111.002024-05-198336Actual
1251730.002023-10-188373Budget
18929105.002024-04-188336Actual
6037164.002023-04-198365Actual
3556187.992025-07-1883311Actual
2947238.002025-02-168326Actual
2878396.512025-01-1783411Actual
13098100.002023-10-188366Budget
11063200.002023-08-188318Budget
4710280.002023-03-208314Budget
35386466.242025-07-188318Actual
28902126.292025-01-1783112Actual
10054164.722023-07-188368Actual
24793104.002024-10-178364Actual
21988122.002024-07-178336Actual
3558884.802025-07-1883411Actual
11436200.002023-09-178314Budget
36656202.892025-08-1883111Actual
13178200.002023-10-188317Budget
4446100.002023-02-178368Budget
748886.002023-05-208366Actual
21841194.002024-07-178315Actual
33945133.002025-06-198316Actual
3118344.382025-03-1983212Actual
3898473.102025-10-1883211Actual
39157128.422025-10-1883112Actual
26304542.002024-11-168318Actual
34000144.002025-06-198336Actual
3177881.002025-04-188346Actual
3603369.002025-08-188373Actual
31391402.002025-04-188313Actual
32670298.002025-05-198364Actual
326490.002023-01-188328Budget
12944100.002023-10-188336Budget
4773200.002023-03-208364Budget
9202200.002023-07-188314Budget
2254817.782024-07-1783612Actual
3668466.722025-08-1883211Actual
840860.002023-06-208326Budget
578840.002023-04-198373Budget
38864179.872025-10-188328Actual
391764.002023-02-178326Actual
1726150.002022-12-188336Actual
15501408.002024-01-188313Actual
279440.002023-01-188326Budget
36797100.762025-08-1883611Actual
20987115.002024-06-198336Actual
1636043.312024-01-1883611Actual
2839869.002025-01-178356Actual
30091173.102025-02-1683612Actual
6695100.002023-04-198368Budget
1739280.552024-02-1783611Actual
1387484.002023-11-178336Actual
1895555.002024-04-188346Actual
1833337.992024-03-1983311Actual
1559360.002024-01-188373Actual
1289442.002023-10-188326Actual
20134160.002024-05-198367Actual
7336138.002023-05-208336Actual
8752169.002023-06-208367Actual
2144811.402024-06-1983511Actual
1697998.002024-02-178366Actual
3918556.082025-10-1883212Actual
3632790.002025-08-188346Actual
3065271.002025-03-198346Actual
12626182.002023-10-188364Actual
16688124.002024-02-178364Actual
23200285.932024-08-178318Actual
5509100.002023-03-208328Budget
1487200.002022-12-188315Budget
3868100.002023-02-178316Budget
9726100.002023-07-188366Budget
835200.002022-11-178317Budget
1735814.592024-02-1783511Actual
3965100.002023-02-178336Budget
34790375.002025-07-188313Actual
32607118.002025-05-198373Actual
33110425.332025-05-198318Actual
2093281.002024-06-198316Actual
17530.002022-11-178373Actual
27811211.402024-12-1783612Actual
1727726.292024-02-1783211Actual
8611100.002023-06-208366Budget
28431111.002025-01-178366Actual
19225157.142024-04-188368Actual
30265417.002025-03-198313Actual
13630167.002023-11-178314Actual
11250100.002023-09-178313Budget
2286100.002023-01-188313Budget
2036622.042024-05-1983311Actual
34295219.272025-06-198368Actual
22852131.002024-08-178365Actual
12991100.002023-10-188346Budget
22284158.662024-07-178368Actual
3517780.002025-07-188346Actual
32188108.212025-04-1883411Actual
26065100.002024-11-168336Actual
4387178.362023-02-178328Actual
1360291.002023-11-178373Actual
3732167.002023-02-178315Actual
24851143.002024-10-178315Actual
1959200.002022-12-188317Budget
907786.002023-07-188363Actual
24231169.272024-09-168328Actual
13427100.002023-10-188368Budget
2234281.612024-07-1783111Actual
14175167.752023-11-178368Actual
1694646.002024-02-178356Actual
33640344.002025-06-198313Actual
17565397.002024-03-198313Actual
19070265.002024-04-188317Actual
3067858.002025-03-198356Actual
7627191.002023-05-208367Actual
6586266.242023-04-198318Actual
23970117.002024-09-168336Actual
35767225.232025-07-1883612Actual
7159200.002023-05-208365Budget
37477102.002025-09-178346Actual
2334841.192024-08-1783211Actual
1190945.002023-09-178356Actual
245502.892024-09-1683212Actual
391650.002023-02-178326Budget
25141306.002024-10-178317Actual
37210471.002025-09-178314Actual
7755116.232023-05-208328Actual
29585102.002025-02-168366Actual
25296187.452024-10-178368Actual
27692126.292024-12-1783611Actual
24999121.002024-10-178336Actual
12109138.002023-09-178367Actual
1881100.002022-12-188366Budget
2727997.002024-12-178366Actual
23228152.602024-08-178328Actual
5976206.002023-04-198315Actual
3014969.672025-02-1683113Actual
7020162.002023-05-208364Actual
3005725.232025-02-1683212Actual
2207158.662022-12-188368Actual
36246150.002025-08-188316Actual
11251158.002023-09-178313Actual
1954111.402024-04-1883612Actual
2139456.082024-06-1983311Actual
2101379.002024-06-198346Actual
952751.002023-07-188326Actual
1083126.842022-11-178368Actual
616550.002023-04-198326Budget
1898141.002024-04-188356Actual
11499200.002023-09-178364Budget
14018197.002023-11-178317Actual
225155.012024-07-1783112Actual
6366100.002023-04-198366Budget
28581554.122025-01-178318Actual
2786978.452024-12-1783113Actual
32635493.002025-05-198314Actual
1019380.002023-08-188363Budget
174506.082024-02-1783112Actual
11578204.002023-09-178315Actual
17925125.002024-03-198336Actual
37303301.002025-09-178315Actual
2443112.462024-09-1683511Actual
3180460.002025-04-188356Actual
6960220.002023-05-208314Actual
2154010.332024-06-1983112Actual
11498169.002023-09-178364Actual
29937103.952025-02-1683411Actual
3148387.002025-04-188373Actual
23857163.002024-09-168365Actual
3402100.002023-02-178313Budget
7100152.002023-05-208315Actual
37593353.002025-09-178317Actual
144355.012023-11-1783212Actual
31894371.002025-04-188317Actual
8220200.002023-06-208315Budget
23107225.002024-08-178317Actual
11639189.002023-09-178365Actual
205395.012024-05-1983212Actual
2837290.002025-01-178346Actual
205128.212024-05-1983112Actual
12768100.002023-10-188365Budget
1392651.002023-11-178356Actual
2435026.292024-09-1683211Actual
1408154.002022-12-188364Actual
25176221.002024-10-178367Actual
1549132.002022-12-188365Actual
8690200.002023-06-208317Budget
27336332.002024-12-178317Actual
214690.002022-12-188328Budget
4121100.002023-02-178366Budget
11171100.002023-08-188368Budget
4914200.002023-03-208365Budget
32106167.782025-04-1883111Actual
3653200.002023-02-178364Budget
21630312.002024-07-178313Actual
34945290.002025-07-188364Actual
245239.272024-09-1683112Actual

Generated 2025-12-17 17:58:26.345 UTC