[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 467   

636 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33172257.152024-10-318368Actual
29735479.882024-07-318318Actual
27139104.002024-05-318316Actual
10318217.002023-01-308314Actual
22165225.002023-12-308367Actual
999290.002022-12-308328Budget
36095284.002025-01-308364Actual
3869129.002022-08-018316Actual
27929243.362024-05-3183613Actual
37125292.002025-03-018363Actual
35414217.752024-12-308328Actual
2947238.002024-07-318326Actual
31334159.152024-08-3183613Actual
1992936.002023-11-018326Actual
3688324.162025-01-3083212Actual
9726100.002022-12-308366Budget
32048254.122024-09-308368Actual
11498169.002023-03-018364Actual
7100152.002022-11-018315Actual
2042028.422023-11-0183511Actual
6508180.002022-10-018367Actual
1064350.002023-01-308326Budget
3966136.002022-08-018336Actual
5322169.002022-09-018317Actual
225155.012023-12-3083112Actual
188088.002022-06-018366Actual
34733141.612024-12-0183613Actual
8080200.002022-12-028314Budget
2955256.002024-07-318356Actual
28431111.002024-07-018366Actual
36564217.752025-01-308328Actual
27048281.002024-05-318315Actual
2458212.462024-02-2983612Actual
31639266.002024-09-308365Actual
2245784.802023-12-3083611Actual
23142257.002024-01-308367Actual
962377.002022-12-308346Actual
174776.082023-08-0183212Actual
1387484.002023-05-018336Actual
10983178.002023-01-308367Actual
34790375.002024-12-308313Actual
601200.002022-05-018336Budget
16039230.002023-07-028367Actual
25820270.002024-04-308314Actual
11719100.002023-03-018316Budget
22640202.002024-01-308363Actual
36797100.762025-01-3083611Actual
8690200.002022-12-028317Budget
3676543.312025-01-3083511Actual
5460200.002022-09-018318Budget
12990112.002023-04-018346Actual
32425224.062024-09-3083213Actual
1243880.002023-04-018363Budget
3405262.002024-12-018356Actual
1243976.002023-04-018363Actual
205395.012023-11-0183212Actual
7021200.002022-11-018364Budget
23822179.002024-02-298315Actual
214690.002022-06-018328Budget
2269787.002024-01-308373Actual
9805223.002022-12-308317Actual
2004278.002023-11-018366Actual
21664232.002023-12-308363Actual
781580.002022-11-018368Budget
2103958.002023-12-028356Actual
29855184.812024-07-3183111Actual
181950.002022-06-018356Budget
1303777.002023-04-018356Actual
3106396.512024-08-3183411Actual
896100.002022-05-018367Budget
13318288.972023-04-018318Actual
18723137.002023-10-018364Actual
11640100.002023-03-018365Budget
1628100.002022-06-018316Budget
2724650.002024-05-318356Actual
1493455.002023-06-018356Actual
12565200.002023-04-018314Budget
1488238.002022-06-018315Actual
30889207.152024-08-318328Actual
2508495.002024-03-318366Actual
4445157.142022-08-018368Actual
17191182.902023-08-018368Actual
5896200.002022-10-018364Budget
4339219.272022-08-018318Actual
466240.002022-09-018373Budget
38395235.002025-04-018364Actual
840860.002022-12-028326Budget
30208155.642024-07-3183613Actual
23262155.632024-01-308368Actual
2301767.002024-01-308356Actual
23200285.932024-01-308318Actual
38956160.342025-04-0183111Actual
13099101.002023-04-018366Actual
1750816.722023-08-0183612Actual
24145188.002024-02-298367Actual
2952688.002024-07-318346Actual
10319200.002023-01-308314Budget
18569419.002023-10-018313Actual
636779.002022-10-018366Actual
29294222.002024-07-318364Actual
108490.002022-05-018368Budget
17870113.002023-09-018316Actual
2346266.722024-01-3083611Actual
3635370.002025-01-308356Actual
5242100.002022-09-018366Budget
1186286.002023-03-018346Actual
3783332.672025-03-0183211Actual
9400185.002022-12-308365Actual
1526513.532023-06-0183211Actual
39304231.082025-04-0183213Actual
2370142.002024-02-298373Actual
1064246.002023-01-308326Actual
31155128.422024-08-3183112Actual
28198264.002024-07-018315Actual
1223798.052023-03-018328Actual
30923313.212024-08-318368Actual
1529233.742023-06-0183311Actual
1027036.002023-01-308373Actual
4524100.002022-09-018313Budget
1164100.002022-06-018313Budget
1083126.842022-05-018368Actual
4200158.002022-08-018317Actual
13366146.542023-04-018328Actual
8282200.002022-12-028365Budget
9866200.002022-12-308367Budget
17925125.002023-09-018336Actual
34262281.392024-12-018328Actual
2666115.652024-04-3083612Actual
11436200.002023-03-018314Budget
5136100.002022-09-018346Budget
35885162.662024-12-3083613Actual
38898237.452025-04-018368Actual
7238136.002022-11-018316Actual
3558884.802024-12-3083411Actual
32458141.612024-09-3083613Actual
39337213.542025-04-0183613Actual
2237035.872023-12-3083211Actual
1550200.002022-06-018365Budget
3488294.002024-12-308373Actual
2692895.002024-05-318373Actual
34100.002022-05-018313Budget
12627200.002023-04-018364Budget
19717192.002023-11-018314Actual
10378135.002023-01-308364Actual
1866147.002023-10-018373Actual
144089.272023-05-0183112Actual
423140.002022-05-018365Actual
15536197.002023-07-028363Actual
2045448.632023-11-0183611Actual
1692072.002023-08-018346Actual
3520351.002024-12-308356Actual
2234281.612023-12-3083111Actual
6695100.002022-10-018368Budget
3517780.002024-12-308346Actual
33760376.002024-12-018314Actual
33466170.982024-10-3183612Actual
855172.002022-12-028356Actual
12706200.002023-04-018315Budget
887890.002022-12-028328Budget
2242453.952023-12-3083411Actual
3127587.222024-08-3183113Actual
2207389.002023-12-308366Actual
39277122.312025-04-0183113Actual
8752169.002022-12-028367Actual
10692141.002023-01-308336Actual
6037164.002022-10-018365Actual
8141175.002022-12-028364Actual
33346113.532024-10-3183611Actual
1549132.002022-06-018365Actual
15024295.002023-06-018317Actual
9203253.002022-12-308314Actual
1959200.002022-06-018317Budget
27692126.292024-05-3183611Actual
3446234.802024-12-0183511Actual
977273.812022-05-018318Actual
36974164.412025-01-3083113Actual
27604128.422024-05-3183311Actual
691233.002022-11-018373Actual
24999121.002024-03-318336Actual
167749.002022-06-018326Actual
35123.002022-05-018313Actual
6366100.002022-10-018366Budget
11969100.002023-03-018366Budget
20987115.002023-12-028336Actual
16839111.002023-08-018316Actual
1901394.002023-10-018366Actual
11111143.512023-01-308328Actual
22725211.002024-01-308314Actual
30478264.002024-08-318315Actual
2337545.442024-01-3083311Actual
3290297.002024-10-318346Actual
9016100.002022-12-308313Budget
17565397.002023-09-018313Actual
6960220.002022-11-018314Actual
1461444.002023-06-018373Actual
2746100.002022-07-028316Budget
1176650.002023-03-018326Budget
20627372.002023-12-028313Actual
915424.002022-12-308373Actual
8281140.002022-12-028365Actual
13240200.002023-04-018367Budget
34000144.002024-12-018336Actual
2538213.532024-03-3183211Actual
39099147.572025-04-0183611Actual
30803276.002024-08-318367Actual
8879135.932022-12-028328Actual
10924200.002023-01-308317Budget
2872951.822024-07-0183211Actual
32763282.002024-10-318365Actual
15059227.002023-06-018367Actual
2530147.002022-07-028364Actual
2890100.002022-07-028346Budget
7895114.002022-12-028313Actual
29500153.002024-07-318336Actual
1933822.042023-10-0183311Actual
167640.002022-06-018326Budget
31697124.002024-09-308316Actual
1111080.002023-01-308328Budget
6260100.002022-10-018346Budget
2254817.782023-12-3083612Actual
364172.002022-05-018315Actual
6696149.572022-10-018368Actual
1847911.402023-09-0183112Actual
803330.002022-12-028373Budget
16653246.002023-08-018314Actual
8458140.002022-12-028336Actual
1423567.782023-05-0183111Actual
1289550.002023-04-018326Budget
4711240.002022-09-018314Actual
1392651.002023-05-018356Actual
26956372.002024-05-318314Actual
2031186.932023-11-0183111Actual
630860.002022-10-018356Budget
33640344.002024-12-018313Actual
3898473.102025-04-0183211Actual
31036117.782024-08-3183311Actual
55346.002022-05-018326Actual
34234466.242024-12-018318Actual
36246150.002025-01-308316Actual
3402100.002022-08-018313Budget
1019289.002023-01-308363Actual
21219395.032023-12-028318Actual
16125157.142023-07-028328Actual
2535486.932024-03-3183111Actual
3673883.742025-01-3083411Actual
391764.002022-08-018326Actual
36916151.832025-01-3083612Actual
2777827.362024-05-3183212Actual
4387178.362022-08-018328Actual
1730435.872023-08-0183311Actual
3458243.312024-12-0183212Actual
223217.002022-05-018314Actual
177398.002022-06-018346Actual
12188245.032023-03-018318Actual
8751200.002022-12-028367Budget
7020162.002022-11-018364Actual
37210471.002025-03-018314Actual
1591457.002023-07-028356Actual
15656141.002023-07-028364Actual
7568200.002022-11-018317Budget
29937103.952024-07-3183411Actual
29971116.722024-07-3183611Actual
35942308.002025-01-308313Actual
3100940.122024-08-3183211Actual
2650746.502024-04-3083411Actual
18689220.002023-10-018314Actual
1027130.002023-01-308373Budget
915530.002022-12-308373Budget
69655.002022-05-018356Actual
3718290.002025-03-018373Actual
13759117.002023-05-018365Actual
14769122.002023-06-018365Actual
23970117.002024-02-298336Actual
27457317.752024-05-318328Actual
30571125.002024-08-318316Actual
1936540.122023-10-0183411Actual
36598219.272025-01-308368Actual
30300242.002024-08-318363Actual
9479140.002022-12-308316Actual
14882109.002023-06-018336Actual
893780.002022-12-028368Budget
24674223.002024-03-318363Actual
4993100.002022-09-018316Budget
3408492.002024-12-018366Actual
4773200.002022-09-018364Budget
1005380.002022-12-308368Budget
8611100.002022-12-028366Budget
37451120.002025-03-018336Actual
1636043.312023-07-0283611Actual
25176221.002024-03-318367Actual
13319200.002023-04-018318Budget
30091173.102024-07-3183612Actual
21126195.002023-12-028317Actual
2440453.952024-02-2983411Actual
1887474.002023-10-018316Actual
6446200.002022-10-018317Budget
28106493.002024-07-018314Actual
2579267.002024-04-308373Actual
1789732.002023-09-018326Actual
10379200.002023-01-308364Budget
30626120.002024-08-318336Actual
3668466.722025-01-3083211Actual
17071169.002023-08-018367Actual
1176768.002023-03-018326Actual
36443414.002025-01-308317Actual
18929105.002023-10-018336Actual
32728293.002024-10-318315Actual
32515344.002024-10-318313Actual
1019380.002023-01-308363Budget
245502.892024-02-2983212Actual
691330.002022-11-018373Budget
966942.002022-12-308356Actual
10594100.002023-01-308316Budget
144355.012023-05-0183212Actual
283100.002022-05-018364Budget
12377100.002023-04-018313Budget
2668200.002022-07-028365Budget
19070265.002023-10-018317Actual
38778255.002025-04-018367Actual
35096102.002024-12-308316Actual
10595120.002023-01-308316Actual
34910451.002024-12-308314Actual
14113338.972023-05-018318Actual
20782145.002023-12-028364Actual
37303301.002025-03-018315Actual
840955.002022-12-028326Actual
14175167.752023-05-018368Actual
3731200.002022-08-018315Budget
3118344.382024-08-3183212Actual
17685175.002023-09-018314Actual
4259167.002022-08-018367Actual
29585102.002024-07-318366Actual
33404101.822024-10-3183112Actual
32550209.002024-10-318363Actual
1496779.002023-06-018366Actual
6635100.002022-10-018328Budget
31894371.002024-09-308317Actual
2157314.592023-12-0283612Actual
2603721.002024-04-308326Actual
25915234.002024-04-308315Actual
15807100.002023-07-028316Actual
9399200.002022-12-308365Budget
25234367.752024-03-318318Actual
11171100.002023-01-308368Budget
38686117.002025-04-018366Actual
2332063.532024-01-3083111Actual
1078560.002023-01-308356Budget
3438141.192024-12-0183211Actual
21247195.022023-12-028328Actual
504050.002022-09-018326Budget
3216192.252024-09-3083311Actual
293859.002022-07-028356Actual
23729224.002024-02-298314Actual
3331272.042024-10-3183411Actual
1890139.002023-10-018326Actual
2891101.002022-07-028346Actual
836178.002022-05-018317Actual
9263200.002022-12-308364Budget
29910110.342024-07-3183311Actual
38067225.232025-03-0183612Actual
7755116.232022-11-018328Actual
648100.002022-05-018346Budget
37536118.002025-03-018366Actual
30861596.552024-08-318318Actual
1686628.002023-08-018326Actual
17129314.722023-08-018318Actual
8360100.002022-12-028316Budget
279529.002022-07-028326Actual
22130222.002023-12-308317Actual
895143.002022-05-018367Actual
2494476.002024-03-318316Actual
27220106.002024-05-318346Actual
31426215.002024-09-308363Actual
34674157.402024-12-0183113Actual
122390.002022-06-018363Budget
12847100.002023-04-018316Budget
6587200.002022-10-018318Budget
15862115.002023-07-028336Actual
2148251.822023-12-0283611Actual
33551148.622024-10-3183213Actual
10923197.002023-01-308317Actual
14642209.002023-06-018314Actual
7707226.842022-11-018318Actual
7160157.002022-11-018365Actual
967050.002022-12-308356Budget
25698293.002024-04-308313Actual
6445264.002022-10-018317Actual
3512345.002024-12-308326Actual
2997100.002022-07-028366Budget
25141306.002024-03-318317Actual
24851143.002024-03-318315Actual
1336780.002023-04-018328Budget
630751.002022-10-018356Actual
3177881.002024-09-308346Actual
12705215.002023-04-018315Actual
1724970.972023-08-0183111Actual
15501408.002023-07-028313Actual
31604279.002024-09-308315Actual
3653200.002022-08-018364Budget
1426313.532023-05-0183211Actual
10457200.002023-01-308315Budget
12564230.002023-04-018314Actual
406057.002022-08-018356Actual
2071950.002023-12-028373Actual
34408101.822024-12-0183311Actual
1138921.002023-03-018373Actual
28291135.002024-07-018316Actual
2201475.002023-12-308346Actual
1833337.992023-09-0183311Actual
2435026.292024-02-2983211Actual
2844150.002022-07-028336Actual
19163437.452023-10-018318Actual
30176181.962024-07-3183213Actual
234790.002022-07-028363Budget
5897133.002022-10-018364Actual
9576100.002022-12-308336Budget
578942.002022-10-018373Actual
424200.002022-05-018365Budget
1795156.002023-09-018346Actual
27429429.882024-05-318318Actual
11172149.572023-01-308368Actual
850479.002022-12-028346Actual
1624511.402023-07-0283211Actual
2305095.002024-01-308366Actual
2923196.002024-07-318373Actual
34554110.342024-12-0183112Actual
2996130.002022-07-028366Actual
363200.002022-05-018315Budget
18187135.932023-09-018328Actual
755100.002022-05-018366Budget
3590280.002022-08-018314Budget
10739117.002023-01-308346Actual
31511423.002024-09-308314Actual
32248101.822024-09-3083611Actual
11499200.002023-03-018364Budget
36536551.092025-01-308318Actual
2875687.992024-07-0183311Actual
26425101.822024-04-3083111Actual
34616197.572024-12-0183612Actual
8219184.002022-12-028315Actual
10984200.002023-01-308367Budget
3685596.512025-01-3083112Actual
1482792.002023-06-018316Actual
19105259.002023-10-018367Actual
37477102.002025-03-018346Actual
4120137.002022-08-018366Actual
1647610.332023-07-0283612Actual
458474.002022-09-018363Actual
32670298.002024-10-318364Actual
26209320.002024-04-308317Actual
29022122.312024-07-0183113Actual
2807891.002024-07-018373Actual
1190945.002023-03-018356Actual
3005725.232024-07-3183212Actual
8081256.002022-12-028314Actual
3632790.002025-01-308346Actual
16688124.002023-08-018364Actual
35506146.512024-12-3083111Actual
3573456.082024-12-3083212Actual
504151.002022-09-018326Actual
3397240.002024-12-018326Actual
36153313.002025-01-308315Actual
28346163.002024-07-018336Actual
728763.002022-11-018326Actual
3138100.002022-07-028367Budget
7894100.002022-12-028313Budget
1490864.002023-06-018346Actual
1583420.002023-07-028326Actual
518464.002022-09-018356Actual
1931114.592023-10-0183211Actual
2098200.002022-06-018318Budget
25296187.452024-03-318368Actual
255548.212024-03-3183112Actual
1765741.002023-09-018373Actual
2402264.002024-02-298356Actual
742950.002022-11-018356Budget
1727726.292023-08-0183211Actual
38601155.002025-04-018336Actual
12376124.002023-04-018313Actual
9262196.002022-12-308364Actual
164455.012023-07-0283212Actual
32014257.152024-09-308328Actual
26990240.002024-05-318364Actual
9865139.002022-12-308367Actual
2193376.002023-12-308316Actual
35852167.922024-12-3083213Actual
34353215.662024-12-0183111Actual
3857360.002025-04-018326Actual
18781131.002023-10-018315Actual
7336138.002022-11-018336Actual
164189.272023-07-0283112Actual
1960190.002022-06-018317Actual
30385393.002024-08-318314Actual
354240.002022-08-018373Budget
9478100.002022-12-308316Budget
25262179.872024-03-318328Actual
29259385.002024-07-318314Actual
33110425.332024-10-318318Actual
29049232.842024-07-0183213Actual
2446584.802024-02-2983611Actual
17530.002022-05-018373Actual
795590.002022-12-028363Budget
35236101.002024-12-308366Actual
518360.002022-09-018356Budget
1395988.002023-05-018366Actual
683590.002022-11-018363Budget
9342200.002022-12-308315Budget
21630312.002023-12-308313Actual
5570141.992022-09-018368Actual
35706134.802024-12-3083112Actual
10458180.002023-01-308315Actual
32188108.212024-09-3083411Actual
4913165.002022-09-018365Actual
35976233.002025-01-308363Actual
1629111.002022-06-018316Actual
19844135.002023-11-018365Actual
2144811.402023-12-0283511Actual
578840.002022-10-018373Budget
20220178.362023-11-018328Actual
1739280.552023-08-0183611Actual
17812167.002023-09-018365Actual
24111251.002024-02-298317Actual
7627191.002022-11-018367Actual
5321200.002022-09-018317Budget
5976206.002022-10-018315Actual
7489100.002022-11-018366Budget
2645343.312024-04-3083211Actual
2101379.002023-12-028346Actual
21281169.272023-12-028368Actual
3172439.002024-09-308326Actual
11863100.002023-03-018346Budget
754107.002022-05-018366Actual
26746227.572024-04-3083213Actual
15621183.002023-07-028314Actual
4710280.002022-09-018314Budget
31546240.002024-09-308364Actual
2352010.332024-01-3083112Actual
2893025.232024-07-0183212Actual
2020100.002022-06-018367Budget
3901173.102025-04-0183311Actual
39038127.362025-04-0183411Actual
31217188.002024-08-3183612Actual
20747241.002023-12-028314Actual
20874181.002023-12-028365Actual
6213100.002022-10-018336Budget
18220210.182023-09-018368Actual
4446100.002022-08-018368Budget
3071190.002024-08-318366Actual
1697998.002023-08-018366Actual
10844115.002023-01-308366Actual
29763213.212024-07-318328Actual
2601062.002024-04-308316Actual
22852131.002024-01-308365Actual
1998369.002023-11-018346Actual
8938105.632022-12-028368Actual
23915113.002024-02-298316Actual
3284834.002024-10-318326Actual
6261114.002022-10-018346Actual
31752143.002024-09-308336Actual
2139456.082023-12-0283311Actual
3652157.002022-08-018364Actual
3328576.292024-10-3183311Actual
1627236.932023-07-0283311Actual
12768100.002023-04-018365Budget
3865375.002025-04-018356Actual
3906515.652025-04-0183511Actual
28523247.002024-07-018367Actual
19809163.002023-11-018315Actual
255816.082024-03-3183212Actual
5382136.002022-09-018367Actual
5090100.002022-09-018336Budget
1942567.782023-10-0183611Actual
2667200.002022-07-028365Actual
728660.002022-11-018326Budget
130030.002022-06-018373Budget
9945361.692022-12-308318Actual
15117384.422023-06-018318Actual
33138210.182024-10-318328Actual
11250100.002023-03-018313Budget
9944200.002022-12-308318Budget
28140242.002024-07-018364Actual
12189200.002023-03-018318Budget
13630167.002023-05-018314Actual
39157128.422025-04-0183112Actual
2293721.002024-01-308326Actual
154118.212023-06-0183112Actual
2648049.702024-04-3083311Actual
2837290.002024-07-018346Actual
9993196.542022-12-308328Actual
35003335.002024-12-308315Actual
33583238.102024-10-3183613Actual
36188207.002025-01-308365Actual
31391402.002024-09-308313Actual
8140200.002022-12-028364Budget
738280.002022-11-018346Budget
18101158.002023-09-018367Actual
32821144.002024-10-318316Actual
22605351.002024-01-308313Actual
27631100.762024-05-3183411Actual
2133962.462023-12-0283111Actual
12944100.002023-04-018336Budget
3833264.002025-04-018373Actual
21841194.002023-12-308315Actual
28609226.842024-07-018328Actual
21161178.002023-12-028367Actual
29139397.002024-07-318313Actual
4852209.002022-09-018315Actual
2497120.002024-03-318326Actual
29642383.002024-07-318317Actual
2747110.002022-07-028316Actual
11816137.002023-03-018336Actual
29677273.002024-07-318367Actual
28021254.002024-07-018363Actual
12298100.002023-03-018368Budget
15145143.512023-06-018328Actual
282165.002022-05-018364Actual
1251647.002023-04-018373Actual
38546106.002025-04-018316Actual
13819108.002023-05-018316Actual
26871282.002024-05-318363Actual
222200.002022-05-018314Budget
1431735.872023-05-0183411Actual
5648100.002022-10-018313Budget
3868100.002022-08-018316Budget
17777135.002023-09-018315Actual
15714146.002023-07-028315Actual
738393.002022-11-018346Actual
35767225.232024-12-3083612Actual
2000943.002023-11-018356Actual
31928311.002024-09-308367Actual
12846109.002023-04-018316Actual
2615066.002024-04-308366Actual
2443112.462024-02-2983511Actual
21783103.002023-12-308364Actual
27549179.492024-05-3183111Actual
2831834.002024-07-018326Actual

Generated 2025-05-31 16:01:34.680 UTC