[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 468   

635 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14642209.002023-06-198314Actual
11171100.002023-02-178368Budget
23729224.002024-03-188314Actual
3331272.042024-11-1883411Actual
1251647.002023-04-198373Actual
13819108.002023-05-198316Actual
630860.002022-10-198356Budget
4120137.002022-08-198366Actual
26209320.002024-05-188317Actual
2923196.002024-08-188373Actual
2668200.002022-07-208365Budget
38488293.002025-04-198365Actual
10054164.722023-01-178368Actual
7020162.002022-11-198364Actual
3869129.002022-08-198316Actual
164455.012023-07-2083212Actual
17530.002022-05-198373Actual
3671189.062025-02-1783311Actual
2473285.002022-07-208314Actual
3590280.002022-08-198314Budget
5975200.002022-10-198315Budget
2609200.002022-07-208315Budget
32048254.122024-10-188368Actual
144355.012023-05-1983212Actual
34496167.782024-12-1983611Actual
1727726.292023-08-1983211Actual
29294222.002024-08-188364Actual
5837278.002022-10-198314Actual
1895555.002023-10-198346Actual
3221536.932024-10-1883511Actual
31928311.002024-10-188367Actual
38778255.002025-04-198367Actual
122390.002022-06-198363Budget
10318217.002023-02-178314Actual
1968994.002023-11-198373Actual
5508160.182022-09-198328Actual
9263200.002023-01-178364Budget
13366146.542023-04-198328Actual
26244248.002024-05-188367Actual
33404101.822024-11-1883112Actual
17565397.002023-09-198313Actual
21988122.002024-01-178336Actual
1064350.002023-02-178326Budget
38601155.002025-04-198336Actual
9399200.002023-01-178365Budget
1629111.002022-06-198316Actual
37627303.002025-03-198367Actual
2435026.292024-03-1883211Actual
3966136.002022-08-198336Actual
6446200.002022-10-198317Budget
2020100.002022-06-198367Budget
20874181.002023-12-208365Actual
31604279.002024-10-188315Actual
1928381.612023-10-1983111Actual
616550.002022-10-198326Budget
205128.212023-11-1983112Actual
38067225.232025-03-1983612Actual
1724970.972023-08-1983111Actual
855250.002022-12-208356Budget
3216200.002022-07-208318Budget
6695100.002022-10-198368Budget
9479140.002023-01-178316Actual
36478290.002025-02-178367Actual
6037164.002022-10-198365Actual
2786978.452024-06-1883113Actual
11719100.002023-03-198316Budget
7895114.002022-12-208313Actual
3833264.002025-04-198373Actual
2242453.952024-01-1783411Actual
2437735.872024-03-1883311Actual
30768358.002024-09-188317Actual
1392651.002023-05-198356Actual
3635370.002025-02-178356Actual
18723137.002023-10-198364Actual
26871282.002024-06-188363Actual
3898473.102025-04-1983211Actual
31334159.152024-09-1883613Actual
6508180.002022-10-198367Actual
32961129.002024-11-188366Actual
34554110.342024-12-1983112Actual
1583420.002023-07-208326Actual
8081256.002022-12-208314Actual
12189200.002023-03-198318Budget
28431111.002024-07-198366Actual
10515146.002023-02-178365Actual
3906515.652025-04-1983511Actual
69655.002022-05-198356Actual
2473142.002024-04-188373Actual
738280.002022-11-198346Budget
31894371.002024-10-188317Actual
9575138.002023-01-178336Actual
94102.002022-05-198363Actual
1336780.002023-04-198328Budget
15501408.002023-07-208313Actual
1005380.002023-01-178368Budget
3438141.192024-12-1983211Actual
14734194.002023-06-198315Actual
27929243.362024-06-1883613Actual
4260200.002022-08-198367Budget
3573456.082025-01-1783212Actual
967050.002023-01-178356Budget
10844115.002023-02-178366Actual
55240.002022-05-198326Budget
458474.002022-09-198363Actual
2031186.932023-11-1983111Actual
3216192.252024-10-1883311Actual
14769122.002023-06-198365Actual
9945361.692023-01-178318Actual
23644182.002024-03-188363Actual
1632613.532023-07-2083511Actual
24886147.002024-04-188365Actual
30923313.212024-09-188368Actual
12991100.002023-04-198346Budget
37210471.002025-03-198314Actual
34910451.002025-01-178314Actual
28581554.122024-07-198318Actual
1726150.002022-06-198336Actual
1019289.002023-02-178363Actual
31426215.002024-10-188363Actual
4772178.002022-09-198364Actual
30385393.002024-09-188314Actual
2196031.002024-01-178326Actual
69550.002022-05-198356Budget
30513241.002024-09-188365Actual
32763282.002024-11-188365Actual
406057.002022-08-198356Actual
34733141.612024-12-1983613Actual
8458140.002022-12-208336Actual
5509100.002022-09-198328Budget
108490.002022-05-198368Budget
3857360.002025-04-198326Actual
33524134.592024-11-1883113Actual
38836470.792025-04-198318Actual
36797100.762025-02-1783611Actual
3789206.002022-08-198365Actual
26746227.572024-05-1883213Actual
2139456.082023-12-2083311Actual
12705215.002023-04-198315Actual
32550209.002024-11-188363Actual
3106396.512024-09-1883411Actual
293750.002022-07-208356Budget
32306124.172024-10-1883112Actual
32425224.062024-10-1883213Actual
37451120.002025-03-198336Actual
32014257.152024-10-188328Actual
16533358.002023-08-198313Actual
2148251.822023-12-2083611Actual
1485436.002023-06-198326Actual
102490.002022-05-198328Budget
29139397.002024-08-188313Actual
1409100.002022-06-198364Budget
30981148.632024-09-1883111Actual
18689220.002023-10-198314Actual
5897133.002022-10-198364Actual
1493455.002023-06-198356Actual
795490.002022-12-208363Actual
9342200.002023-01-178315Budget
10924200.002023-02-178317Budget
6774100.002022-11-198313Budget
2844150.002022-07-208336Actual
21749196.002024-01-178314Actual
1627236.932023-07-2083311Actual
255816.082024-04-1883212Actual
13177174.002023-04-198317Actual
28902126.292024-07-1983112Actual
33052278.002024-11-188367Actual
2042028.422023-11-1983511Actual
34701171.432024-12-1983213Actual
601200.002022-05-198336Budget
4387178.362022-08-198328Actual
7567264.002022-11-198317Actual
24145188.002024-03-188367Actual
21875125.002024-01-178365Actual
3138100.002022-07-208367Budget
20840177.002023-12-208315Actual
1019380.002023-02-178363Budget
19632220.002023-11-198363Actual
363200.002022-05-198315Budget
12297129.872023-03-198368Actual
34176222.002024-12-198367Actual
1998369.002023-11-198346Actual
893780.002022-12-208368Budget
1390070.002023-05-198346Actual
33760376.002024-12-198314Actual
37001181.962025-02-1783213Actual
14053238.002023-05-198367Actual
1621781.612023-07-2083111Actual
22725211.002024-02-178314Actual
2540932.672024-04-1883311Actual
2996130.002022-07-208366Actual
354340.002022-08-198373Actual
4338200.002022-08-198318Budget
18781131.002023-10-198315Actual
3603369.002025-02-178373Actual
16839111.002023-08-198316Actual
1289442.002023-04-198326Actual
3512345.002025-01-178326Actual
29174217.002024-08-188363Actual
22640202.002024-02-178363Actual
6961200.002022-11-198314Budget
1838711.402023-09-1983511Actual
33945133.002024-12-198316Actual
2239746.502024-01-1783311Actual
1078668.002023-02-178356Actual
11250100.002023-03-198313Budget
8140200.002022-12-208364Budget
5896200.002022-10-198364Budget
346479.002022-08-198363Actual
30861596.552024-09-188318Actual
27811211.402024-06-1883612Actual
32728293.002024-11-188315Actual
1529233.742023-06-1983311Actual
1851216.722023-09-1983612Actual
10458180.002023-02-178315Actual
17870113.002023-09-198316Actual
1797736.002023-09-198356Actual
11436200.002023-03-198314Budget
20220178.362023-11-198328Actual
1303860.002023-04-198356Budget
29049232.842024-07-1983213Actual
8457100.002022-12-208336Budget
37033157.402025-02-1783613Actual
26425101.822024-05-1883111Actual
3076248.002022-07-208317Actual
220890.002022-06-198368Budget
3965100.002022-08-198336Budget
225155.012024-01-1783112Actual
2535486.932024-04-1883111Actual
21841194.002024-01-178315Actual
8751200.002022-12-208367Budget
738393.002022-11-198346Actual
25141306.002024-04-188317Actual
1789732.002023-09-198326Actual
1544416.722023-06-1983612Actual
1733156.082023-08-1983411Actual
29910110.342024-08-1883311Actual
2610200.002022-07-208315Actual
174776.082023-08-1983212Actual
4773200.002022-09-198364Budget
691233.002022-11-198373Actual
2204043.002024-01-178356Actual
3517780.002025-01-178346Actual
11578204.002023-03-198315Actual
1795156.002023-09-198346Actual
2549667.782024-04-1883611Actual
27429429.882024-06-188318Actual
25296187.452024-04-188368Actual
34353215.662024-12-1983111Actual
2881022.042024-07-1983511Actual
8360100.002022-12-208316Budget
3458243.312024-12-1983212Actual
1523780.552023-06-1983111Actual
37747296.542025-03-198368Actual
3328576.292024-11-1883311Actual
12767126.002023-04-198365Actual
37685454.122025-03-198318Actual
38956160.342025-04-1983111Actual
1083126.842022-05-198368Actual
3731200.002022-08-198315Budget
2666115.652024-05-1883612Actual
31511423.002024-10-188314Actual
37947123.102025-03-1983611Actual
2807891.002024-07-198373Actual
35885162.662025-01-1783613Actual
3732167.002022-08-198315Actual
223217.002022-05-198314Actual
2136734.802023-12-2083211Actual
3213482.682024-10-1883211Actual
8219184.002022-12-208315Actual
15059227.002023-06-198367Actual
2269787.002024-02-178373Actual
6696149.572022-10-198368Actual
28021254.002024-07-198363Actual
19163437.452023-10-198318Actual
1289550.002023-04-198326Budget
32458141.612024-10-1883613Actual
4710280.002022-09-198314Budget
37090436.002025-03-198313Actual
21630312.002024-01-178313Actual
28609226.842024-07-198328Actual
1078560.002023-02-178356Budget
6366100.002022-10-198366Budget
5648100.002022-10-198313Budget
11577200.002023-03-198315Budget
37477102.002025-03-198346Actual
29585102.002024-08-188366Actual
12627200.002023-04-198364Budget
1490864.002023-06-198346Actual
15807100.002023-07-208316Actual
12377100.002023-04-198313Budget
405960.002022-08-198356Budget
907690.002023-01-178363Budget
29022122.312024-07-1983113Actual
38152141.612025-03-1983213Actual
6775155.002022-11-198313Actual
1431735.872023-05-1983411Actual
9576100.002023-01-178336Budget
3402100.002022-08-198313Budget
222200.002022-05-198314Budget
326490.002022-07-208328Budget
36916151.832025-02-1783612Actual
3673883.742025-02-1783411Actual
2098200.002022-06-198318Budget
2004278.002023-11-198366Actual
34408101.822024-12-1983311Actual
952751.002023-01-178326Actual
2891101.002022-07-208346Actual
32340168.852024-10-1883612Actual
36536551.092025-02-178318Actual
14557237.002023-06-198363Actual
12943128.002023-04-198336Actual
21247195.022023-12-208328Actual
245239.272024-03-1883112Actual
16568211.002023-08-198363Actual
1348200.002022-06-198314Budget
5570141.992022-09-198368Actual
9341163.002023-01-178315Actual
2875687.992024-07-1983311Actual
30571125.002024-09-188316Actual
16004256.002023-07-208317Actual
1992936.002023-11-198326Actual
2777827.362024-06-1883212Actual
6635100.002022-10-198328Budget
3373276.002024-12-198373Actual
31697124.002024-10-188316Actual
25698293.002024-05-188313Actual
952660.002023-01-178326Budget
915424.002023-01-178373Actual
16781185.002023-08-198365Actual
10845100.002023-02-178366Budget
10739117.002023-02-178346Actual
27631100.762024-06-1883411Actual
25234367.752024-04-188318Actual
2543634.802024-04-1883411Actual
21126195.002023-12-208317Actual
9262196.002023-01-178364Actual
3177881.002024-10-188346Actual
8830200.002022-12-208318Budget
1461444.002023-06-198373Actual
24999121.002024-04-188336Actual
3284834.002024-11-188326Actual
4199200.002022-08-198317Budget
4914200.002022-09-198365Budget
19598334.002023-11-198313Actual
15024295.002023-06-198317Actual
518464.002022-09-198356Actual
3323155.632022-07-208368Actual
12706200.002023-04-198315Budget
34674157.402024-12-1983113Actual
11172149.572023-02-178368Actual
3803323.102025-03-1983212Actual
14113338.972023-05-198318Actual
3553479.482025-01-1783211Actual
17777135.002023-09-198315Actual
1111080.002023-02-178328Budget
195106.082023-10-1983212Actual
26990240.002024-06-188364Actual
8141175.002022-12-208364Actual
20134160.002023-11-198367Actual
4525113.002022-09-198313Actual
34141387.002024-12-198317Actual
2039349.702023-11-1983411Actual
9590.002022-05-198363Budget
31217188.002024-09-1883612Actual
205395.012023-11-1983212Actual
2716647.002024-06-188326Actual
3582581.962025-01-1783113Actual
1549132.002022-06-198365Actual
1423567.782023-05-1983111Actual
6834103.002022-11-198363Actual
754107.002022-05-198366Actual
16894106.002023-08-198336Actual
27692126.292024-06-1883611Actual
38864179.872025-04-198328Actual
1591457.002023-07-208356Actual
3292850.002024-11-188356Actual
7159200.002022-11-198365Budget
6038200.002022-10-198365Budget
13240200.002023-04-198367Budget
7627191.002022-11-198367Actual
14523296.002023-06-198313Actual
1064246.002023-02-178326Actual
571183.002022-10-198363Actual
840860.002022-12-208326Budget
26065100.002024-05-188336Actual
13508341.002023-05-198313Actual
26304542.002024-05-188318Actual
13543250.002023-05-198363Actual
1243976.002023-04-198363Actual
2692895.002024-06-188373Actual
37713304.122025-03-198328Actual
15536197.002023-07-208363Actual
23228152.602024-02-178328Actual
38275211.002025-04-198363Actual
8690200.002022-12-208317Budget
999290.002023-01-178328Budget
39157128.422025-04-1983112Actual
2530147.002022-07-208364Actual
1624511.402023-07-2083211Actual
2432260.332024-03-1883111Actual
1131089.002023-03-198363Actual
3668466.722025-02-1783211Actual
4013101.002022-08-198346Actual
2997100.002022-07-208366Budget
1027130.002023-02-178373Budget
20192328.362023-11-198318Actual
22223295.032024-01-178318Actual
3627336.002025-02-178326Actual
3100940.122024-09-1883211Actual
11062295.032023-02-178318Actual
3180460.002024-10-188356Actual
29082155.642024-07-1983613Actual
7755116.232022-11-198328Actual
683590.002022-11-198363Budget
3065271.002024-09-188346Actual
1395988.002023-05-198366Actual
1349217.002022-06-198314Actual
1692072.002023-08-198346Actual
26332231.392024-05-188328Actual
29677273.002024-08-188367Actual
33795242.002024-12-198364Actual
3405262.002024-12-198356Actual
2019151.002022-06-198367Actual
504050.002022-09-198326Budget
855172.002022-12-208356Actual
424200.002022-05-198365Budget
3005725.232024-08-1883212Actual
7100152.002022-11-198315Actual
30889207.152024-09-188328Actual
214690.002022-06-198328Budget
32188108.212024-10-1883411Actual
12110200.002023-03-198367Budget
4200158.002022-08-198317Actual
20662221.002023-12-208363Actual
2648049.702024-05-1883311Actual
6261114.002022-10-198346Actual
37536118.002025-03-198366Actual
836178.002022-05-198317Actual
11815100.002023-03-198336Budget
1629948.632023-07-2083411Actual
33346113.532024-11-1883611Actual
5089118.002022-09-198336Actual
38546106.002025-04-198316Actual
24203310.182024-03-188318Actual
33640344.002024-12-198313Actual
38743397.002025-04-198317Actual
36598219.272025-02-178368Actual
1847911.402023-09-1983112Actual
22965103.002024-02-178336Actual
38125113.532025-03-1983113Actual
181950.002022-06-198356Budget
5382136.002022-09-198367Actual
1725200.002022-06-198336Budget
3067858.002024-09-188356Actual
3918556.082025-04-1983212Actual
15862115.002023-07-208336Actual
18816185.002023-10-198365Actual
2458212.462024-03-1883612Actual
5461345.032022-09-198318Actual
7238136.002022-11-198316Actual
636779.002022-10-198366Actual
630751.002022-10-198356Actual
34100.002022-05-198313Budget
4386100.002022-08-198328Budget
12376124.002023-04-198313Actual
29937103.952024-08-1883411Actual
15621183.002023-07-208314Actual
2394218.002024-03-188326Actual
1942567.782023-10-1983611Actual
2286100.002022-07-208313Budget
781580.002022-11-198368Budget
795590.002022-12-208363Budget
3520351.002025-01-178356Actual
25733213.002024-05-188363Actual
2955256.002024-08-188356Actual
14018197.002023-05-198317Actual
2893025.232024-07-1983212Actual
505133.002022-05-198316Actual
31302155.642024-09-1883213Actual
2106996.002023-12-208366Actual
3035794.002024-09-188373Actual
34000144.002024-12-198336Actual
3148387.002024-10-188373Actual
4993100.002022-09-198316Budget
9016100.002023-01-178313Budget
691330.002022-11-198373Budget
3556187.992025-01-1783311Actual
3172439.002024-10-188326Actual
32398139.852024-10-1883113Actual
3290297.002024-11-188346Actual
7335100.002022-11-198336Budget
2746100.002022-07-208316Budget
18066268.002023-09-198317Actual
5136100.002022-09-198346Budget
27081195.002024-06-188365Actual
9993196.542023-01-178328Actual
5836280.002022-10-198314Budget
2157314.592023-12-2083612Actual
35706134.802025-01-1783112Actual
17036237.002023-08-198317Actual
4446100.002022-08-198368Budget
1697998.002023-08-198366Actual
1138830.002023-03-198373Budget
9806200.002023-01-178317Budget
504100.002022-05-198316Budget
5321200.002022-09-198317Budget
1933822.042023-10-1983311Actual
391650.002022-08-198326Budget
282165.002022-05-198364Actual
1594778.002023-07-208366Actual
742950.002022-11-198356Budget
23200285.932024-02-178318Actual
5322169.002022-09-198317Actual
14141137.452023-05-198328Actual
27371266.002024-06-188367Actual
803330.002022-12-208373Budget
20987115.002023-12-208336Actual
1531950.762023-06-1983411Actual
2405467.002024-03-188366Actual
144089.272023-05-1983112Actual
22284158.662024-01-178368Actual
33466170.982024-11-1883612Actual
2399677.002024-03-188346Actual
24264234.422024-03-188368Actual
3137138.002022-07-208367Actual
28346163.002024-07-198336Actual
39277122.312025-04-1983113Actual
37125292.002025-03-198363Actual
1482792.002023-06-198316Actual
17071169.002023-08-198367Actual
27896234.592024-06-1883213Actual
35976233.002025-02-178363Actual
3783332.672025-03-1983211Actual
2508495.002024-04-188366Actual
36974164.412025-02-1783113Actual
33138210.182024-11-188328Actual
8938105.632022-12-208368Actual
29642383.002024-08-188317Actual
9944200.002023-01-178318Budget
8281140.002022-12-208365Actual
11437260.002023-03-198314Actual
6117100.002022-10-198316Budget
24111251.002024-03-188317Actual
35852167.922025-01-1783213Actual
2033925.232023-11-1983211Actual
20627372.002023-12-208313Actual
11639189.002023-03-198365Actual
28106493.002024-07-198314Actual
32821144.002024-11-188316Actual
35414217.752025-01-178328Actual
18187135.932023-09-198328Actual
3652157.002022-08-198364Actual
130121.002022-06-198373Actual
35386466.242025-01-178318Actual
26365222.302024-05-188368Actual
21281169.272023-12-208368Actual
12298100.002023-03-198368Budget
13759117.002023-05-198365Actual
7160157.002022-11-198365Actual
35151132.002025-01-178336Actual
27986398.002024-07-198313Actual
27549179.492024-06-1883111Actual
17719137.002023-09-198364Actual
24639372.002024-04-188313Actual
2765844.382024-06-1883511Actual
2724650.002024-06-188356Actual
31639266.002024-10-188365Actual
571080.002022-10-198363Budget
1408154.002022-06-198364Actual
16097342.002023-07-208318Actual
7706200.002022-11-198318Budget
895143.002022-05-198367Actual
2831834.002024-07-198326Actual
15656141.002023-07-208364Actual
10692141.002023-02-178336Actual
6634135.932022-10-198328Actual
5243112.002022-09-198366Actual
4339219.272022-08-198318Actual
518360.002022-09-198356Budget
30803276.002024-09-188367Actual
35236101.002025-01-178366Actual
3862777.002025-04-198346Actual
8752169.002022-12-208367Actual
30300242.002024-09-188363Actual
21783103.002024-01-178364Actual
1765741.002023-09-198373Actual
23915113.002024-03-188316Actual
55346.002022-05-198326Actual
35448257.152025-01-178368Actual
37338248.002025-03-198365Actual
11251158.002023-03-198313Actual
1866147.002023-10-198373Actual
1694646.002023-08-198356Actual
33853252.002024-12-198315Actual
3718290.002025-03-198373Actual
3014969.672024-08-1883113Actual
17157126.842023-08-198328Actual
3685596.512025-02-1783112Actual
15714146.002023-07-208315Actual
1559360.002023-07-208373Actual
3443594.382024-12-1983411Actual
27048281.002024-06-188315Actual
6260100.002022-10-198346Budget
1426313.532023-05-1983211Actual
2561310.332024-04-1883612Actual
1898141.002023-10-198356Actual
194835.012023-10-1983112Actual
24674223.002024-04-188363Actual
38453253.002025-04-198315Actual
2505134.002024-04-188356Actual
35648115.652025-01-1783611Actual
13428191.992023-04-198368Actual
28701185.872024-07-1983111Actual
2546326.292024-04-1883511Actual
8831231.392022-12-208318Actual
2947238.002024-08-188326Actual
2099260.182022-06-198318Actual
2332063.532024-02-1783111Actual
2671974.942024-05-1883113Actual
3397240.002024-12-198326Actual
4913165.002022-09-198365Actual
23857163.002024-03-188365Actual
36246150.002025-02-178316Actual
2201475.002024-01-178346Actual
7239100.002022-11-198316Budget
11498169.002023-03-198364Actual
3558884.802025-01-1783411Actual
12047200.002023-03-198317Budget
19809163.002023-11-198315Actual
1526513.532023-06-1983211Actual
7894100.002022-12-208313Budget
1750816.722023-08-1983612Actual
28140242.002024-07-198364Actual
2579267.002024-05-188373Actual
3343224.162024-11-1883212Actual

Generated 2025-06-19 03:03:47.528 UTC