[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 469   

634 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9016100.002023-02-248313Budget
164189.272023-08-2783112Actual
11250100.002023-04-268313Budget
11499200.002023-04-268364Budget
25141306.002024-05-268317Actual
895143.002022-06-268367Actual
29445112.002024-09-258316Actual
1289550.002023-05-278326Budget
35942308.002025-03-278313Actual
3216192.252024-11-2583311Actual
32106167.782024-11-2583111Actual
22640202.002024-03-268363Actual
1990295.002023-12-278316Actual
14113338.972023-06-268318Actual
391650.002022-09-268326Budget
3652157.002022-09-268364Actual
1435051.822023-06-2683611Actual
11111143.512023-03-278328Actual
12189200.002023-04-268318Budget
1901394.002023-11-268366Actual
21841194.002024-02-248315Actual
23609331.002024-04-258313Actual
25698293.002024-06-258313Actual
2196031.002024-02-248326Actual
25950202.002024-06-258365Actual
69655.002022-06-268356Actual
31217188.002024-10-2683612Actual
1992936.002023-12-278326Actual
601200.002022-06-268336Budget
29855184.812024-09-2583111Actual
3750371.002025-04-268356Actual
220890.002022-07-278368Budget
9017127.002023-02-248313Actual
31752143.002024-11-258336Actual
154118.212023-07-2783112Actual
29910110.342024-09-2583311Actual
35885162.662025-02-2483613Actual
34100.002022-06-268313Budget
1535377.362023-07-2783611Actual
32014257.152024-11-258328Actual
976200.002022-06-268318Budget
164455.012023-08-2783212Actual
242430.002022-08-278373Budget
30300242.002024-10-268363Actual
2234281.612024-02-2483111Actual
616550.002022-11-268326Budget
4992116.002022-10-278316Actual
31546240.002024-11-258364Actual
29797261.692024-09-258368Actual
2332063.532024-03-2683111Actual
363200.002022-06-268315Budget
17777135.002023-10-278315Actual
2045448.632023-12-2783611Actual
1176650.002023-04-268326Budget
3290297.002024-12-268346Actual
8360100.002023-01-278316Budget
1348200.002022-07-278314Budget
3148387.002024-11-258373Actual
34945290.002025-02-248364Actual
30265417.002024-10-268313Actual
4386100.002022-09-268328Budget
33018402.002024-12-268317Actual
30861596.552024-10-268318Actual
21247195.022024-01-278328Actual
11816137.002023-04-268336Actual
7489100.002022-12-278366Budget
37033157.402025-03-2783613Actual
29642383.002024-09-258317Actual
7627191.002022-12-278367Actual
15714146.002023-08-278315Actual
1064246.002023-03-278326Actual
8080200.002023-01-278314Budget
3216200.002022-08-278318Budget
18604202.002023-11-268363Actual
223217.002022-06-268314Actual
10595120.002023-03-278316Actual
31097126.292024-10-2683611Actual
2071950.002024-01-278373Actual
2093281.002024-01-278316Actual
32398139.852024-11-2583113Actual
18187135.932023-10-278328Actual
26304542.002024-06-258318Actual
28198264.002024-08-268315Actual
1866147.002023-11-268373Actual
33052278.002024-12-268367Actual
6214140.002022-11-268336Actual
7336138.002022-12-278336Actual
28523247.002024-08-268367Actual
1629111.002022-07-278316Actual
20987115.002024-01-278336Actual
2446584.802024-04-2583611Actual
2036622.042023-12-2783311Actual
5976206.002022-11-268315Actual
999290.002023-02-248328Budget
1019380.002023-03-278363Budget
3868100.002022-09-268316Budget
4524100.002022-10-278313Budget
2650746.502024-06-2583411Actual
1959200.002022-07-278317Budget
9203253.002023-02-248314Actual
3059860.002024-10-268326Actual
1360291.002023-06-268373Actual
6834103.002022-12-278363Actual
5321200.002022-10-278317Budget
24999121.002024-05-268336Actual
12705215.002023-05-278315Actual
458474.002022-10-278363Actual
19598334.002023-12-278313Actual
10379200.002023-03-278364Budget
214690.002022-07-278328Budget
15536197.002023-08-278363Actual
5570141.992022-10-278368Actual
24886147.002024-05-268365Actual
2355212.462024-03-2683612Actual
55346.002022-06-268326Actual
18101158.002023-10-278367Actual
3906515.652025-05-2783511Actual
1727726.292023-09-2683211Actual
17530.002022-06-268373Actual
27371266.002024-07-268367Actual
1583420.002023-08-278326Actual
9945361.692023-02-248318Actual
10984200.002023-03-278367Budget
10692141.002023-03-278336Actual
3800586.932025-04-2683112Actual
37685454.122025-04-268318Actual
1725200.002022-07-278336Budget
9341163.002023-02-248315Actual
29352293.002024-09-258315Actual
17870113.002023-10-278316Actual
5322169.002022-10-278317Actual
16746185.002023-09-268315Actual
962280.002023-02-248346Budget
293750.002022-08-278356Budget
2579267.002024-06-258373Actual
3458243.312025-01-2683212Actual
1423567.782023-06-2683111Actual
3632790.002025-03-278346Actual
1446613.532023-06-2683612Actual
34141387.002025-01-268317Actual
2237035.872024-02-2483211Actual
3803323.102025-04-2683212Actual
3075200.002022-08-278317Budget
3071190.002024-10-268366Actual
2531100.002022-08-278364Budget
513765.002022-10-278346Actual
9478100.002023-02-248316Budget
3556187.992025-02-2483311Actual
8458140.002023-01-278336Actual
4851200.002022-10-278315Budget
2505134.002024-05-268356Actual
30571125.002024-10-268316Actual
15117384.422023-07-278318Actual
27220106.002024-07-268346Actual
840860.002023-01-278326Budget
36246150.002025-03-278316Actual
1387484.002023-06-268336Actual
10983178.002023-03-278367Actual
35648115.652025-02-2483611Actual
283100.002022-06-268364Budget
1797736.002023-10-278356Actual
10133121.002023-03-278313Actual
2653411.402024-06-2583511Actual
3343224.162024-12-2683212Actual
11578204.002023-04-268315Actual
1772100.002022-07-278346Budget
1733156.082023-09-2683411Actual
21664232.002024-02-248363Actual
28964153.952024-08-2683612Actual
10844115.002023-03-278366Actual
10738100.002023-03-278346Budget
5897133.002022-11-268364Actual
3127587.222024-10-2683113Actual
3553479.482025-02-2483211Actual
31426215.002024-11-258363Actual
2656852.892024-06-2583611Actual
1662599.002023-09-268373Actual
29387231.002024-09-258365Actual
33524134.592024-12-2683113Actual
30091173.102024-09-2583612Actual
3590280.002022-09-268314Budget
3668466.722025-03-2783211Actual
424200.002022-06-268365Budget
896100.002022-06-268367Budget
30029118.852024-09-2583112Actual
31302155.642024-10-2683213Actual
23822179.002024-04-258315Actual
23915113.002024-04-258316Actual
8751200.002023-01-278367Budget
38183266.172025-04-2683613Actual
14557237.002023-07-278363Actual
11171100.002023-03-278368Budget
2839869.002024-08-268356Actual
855172.002023-01-278356Actual
15024295.002023-07-278317Actual
32425224.062024-11-2583213Actual
35414217.752025-02-248328Actual
12109138.002023-04-268367Actual
28902126.292024-08-2683112Actual
34353215.662025-01-2683111Actual
8220200.002023-01-278315Budget
32515344.002024-12-268313Actual
2142153.952024-01-2783411Actual
30385393.002024-10-268314Actual
775490.002022-12-278328Budget
2440453.952024-04-2583411Actual
4200158.002022-09-268317Actual
7238136.002022-12-278316Actual
35706134.802025-02-2483112Actual
36188207.002025-03-278365Actual
1624511.402023-08-2783211Actual
2435026.292024-04-2583211Actual
38898237.452025-05-278368Actual
35003335.002025-02-248315Actual
2923196.002024-09-258373Actual
850580.002023-01-278346Budget
38836470.792025-05-278318Actual
36916151.832025-03-2783612Actual
4338200.002022-09-268318Budget
5460200.002022-10-278318Budget
28643214.722024-08-268368Actual
2405467.002024-04-258366Actual
3790200.002022-09-268365Budget
10923197.002023-03-278317Actual
36974164.412025-03-2783113Actual
14053238.002023-06-268367Actual
2437735.872024-04-2583311Actual
423140.002022-06-268365Actual
24851143.002024-05-268315Actual
15749163.002023-08-278365Actual
1928381.612023-11-2683111Actual
2340252.892024-03-2683411Actual
15059227.002023-07-278367Actual
578942.002022-11-268373Actual
12847100.002023-05-278316Budget
2716647.002024-07-268326Actual
10132100.002023-03-278313Budget
279440.002022-08-278326Budget
18569419.002023-11-268313Actual
37245317.002025-04-268364Actual
36301144.002025-03-278336Actual
2881022.042024-08-2683511Actual
2472200.002022-08-278314Budget
4013101.002022-09-268346Actual
2157314.592024-01-2783612Actual
29763213.212024-09-258328Actual
7020162.002022-12-278364Actual
1627236.932023-08-2783311Actual
3221536.932024-11-2583511Actual
3213482.682024-11-2583211Actual
2394218.002024-04-258326Actual
2098200.002022-07-278318Budget
25234367.752024-05-268318Actual
27896234.592024-07-2683213Actual
20782145.002024-01-278364Actual
803232.002023-01-278373Actual
4711240.002022-10-278314Actual
1550200.002022-07-278365Budget
6445264.002022-11-268317Actual
19105259.002023-11-268367Actual
14141137.452023-06-268328Actual
20840177.002024-01-278315Actual
31155128.422024-10-2683112Actual
907690.002023-02-248363Budget
20747241.002024-01-278314Actual
8690200.002023-01-278317Budget
2291089.002024-03-268316Actual
8830200.002023-01-278318Budget
19070265.002023-11-268317Actual
242535.002022-08-278373Actual
952660.002023-02-248326Budget
36564217.752025-03-278328Actual
21126195.002024-01-278317Actual
7628200.002022-12-278367Budget
4120137.002022-09-268366Actual
35293356.002025-02-248317Actual
1936540.122023-11-2683411Actual
3035794.002024-10-268373Actual
36536551.092025-03-278318Actual
1830614.592023-10-2783211Actual
391764.002022-09-268326Actual
38395235.002025-05-278364Actual
1887474.002023-11-268316Actual
16039230.002023-08-278367Actual
835200.002022-06-268317Budget
2269787.002024-03-268373Actual
21783103.002024-02-248364Actual
19632220.002023-12-278363Actual
1395988.002023-06-268366Actual
1549132.002022-07-278365Actual
167749.002022-07-278326Actual
7335100.002022-12-278336Budget
7160157.002022-12-278365Actual
2432260.332024-04-2583111Actual
2207158.662022-07-278368Actual
8140200.002023-01-278364Budget
1487200.002022-07-278315Budget
2807891.002024-08-268373Actual
1482792.002023-07-278316Actual
13177174.002023-05-278317Actual
1131180.002023-04-268363Budget
17600237.002023-10-278363Actual
15807100.002023-08-278316Actual
6634135.932022-11-268328Actual
2508495.002024-05-268366Actual
3137138.002022-08-278367Actual
4259167.002022-09-268367Actual
1490864.002023-07-278346Actual
15862115.002023-08-278336Actual
2204043.002024-02-248356Actual
37860116.722025-04-2683311Actual
1544416.722023-07-2783612Actual
18220210.182023-10-278368Actual
26365222.302024-06-258368Actual
2890100.002022-08-278346Budget
29082155.642024-08-2683613Actual
1083126.842022-06-268368Actual
346580.002022-09-268363Budget
39157128.422025-05-2783112Actual
781580.002022-12-278368Budget
3901173.102025-05-2783311Actual
32763282.002024-12-268365Actual
32728293.002024-12-268315Actual
18816185.002023-11-268365Actual
2538213.532024-05-2683211Actual
1488238.002022-07-278315Actual
34000144.002025-01-268336Actual
24674223.002024-05-268363Actual
12768100.002023-05-278365Budget
32550209.002024-12-268363Actual
3217304.122022-08-278318Actual
16839111.002023-09-268316Actual
2133962.462024-01-2783111Actual
35767225.232025-02-2483612Actual
144089.272023-06-2683112Actual
1694646.002023-09-268356Actual
16688124.002023-09-268364Actual
23200285.932024-03-268318Actual
7707226.842022-12-278318Actual
18066268.002023-10-278317Actual
2286100.002022-08-278313Budget
3918556.082025-05-2783212Actual
3789206.002022-09-268365Actual
21749196.002024-02-248314Actual
3106396.512024-10-2683411Actual
29585102.002024-09-258366Actual
33583238.102024-12-2683613Actual
22852131.002024-03-268365Actual
2893025.232024-08-2683212Actual
33675205.002025-01-268363Actual
34234466.242025-01-268318Actual
1851216.722023-10-2783612Actual
13098100.002023-05-278366Budget
20220178.362023-12-278328Actual
2245784.802024-02-2483611Actual
29294222.002024-09-258364Actual
4199200.002022-09-268317Budget
1629948.632023-08-2783411Actual
5089118.002022-10-278336Actual
10054164.722023-02-248368Actual
466240.002022-10-278373Budget
4260200.002022-09-268367Budget
10691100.002023-03-278336Budget
38778255.002025-05-278367Actual
1847911.402023-10-2783112Actual
29139397.002024-09-258313Actual
19844135.002023-12-278365Actual
36656202.892025-03-2783111Actual
2603721.002024-06-258326Actual
616453.002022-11-268326Actual
37593353.002025-04-268317Actual
2724650.002024-07-268356Actual
2242453.952024-02-2483411Actual
37451120.002025-04-268336Actual
34790375.002025-02-248313Actual
27429429.882024-07-268318Actual
1697998.002023-09-268366Actual
332490.002022-08-278368Budget
26990240.002024-07-268364Actual
1954111.402023-11-2683612Actual
21281169.272024-01-278368Actual
37887120.972025-04-2683411Actual
35328296.002025-02-248367Actual
1222102.002022-07-278363Actual
2305095.002024-03-268366Actual
2103958.002024-01-278356Actual
35976233.002025-03-278363Actual
12048187.002023-04-268317Actual
28346163.002024-08-268336Actual
5569100.002022-10-278368Budget
505133.002022-06-268316Actual
1251647.002023-05-278373Actual
7159200.002022-12-278365Budget
33346113.532024-12-2683611Actual
26065100.002024-06-258336Actual
5509100.002022-10-278328Budget
630860.002022-11-268356Budget
1939228.422023-11-2683511Actual
518464.002022-10-278356Actual
1336780.002023-05-278328Budget
7816108.662022-12-278368Actual
19191190.482023-11-268328Actual
1165142.002022-07-278313Actual
1647610.332023-08-2783612Actual
3076248.002022-08-278317Actual
2342914.592024-03-2683511Actual
22965103.002024-03-268336Actual
5382136.002022-10-278367Actual
1692072.002023-09-268346Actual
38546106.002025-05-278316Actual
34176222.002025-01-268367Actual
504100.002022-06-268316Budget
174506.082023-09-2683112Actual
16097342.002023-08-278318Actual
4772178.002022-10-278364Actual
2615066.002024-06-258366Actual
33466170.982024-12-2683612Actual
16159234.422023-08-278368Actual
2786978.452024-07-2683113Actual
1968994.002023-12-278373Actual
37396116.002025-04-268316Actual
2099260.182022-07-278318Actual
2747110.002022-08-278316Actual
3331272.042024-12-2683411Actual
4445157.142022-09-268368Actual
2370142.002024-04-258373Actual
3865375.002025-05-278356Actual
4913165.002022-10-278365Actual
3397240.002025-01-268326Actual
30208155.642024-09-2583613Actual
28106493.002024-08-268314Actual
30626120.002024-10-268336Actual
13819108.002023-06-268316Actual
22725211.002024-03-268314Actual
1243880.002023-05-278363Budget
2837290.002024-08-268346Actual
2139456.082024-01-2783311Actual
8610112.002023-01-278366Actual
38453253.002025-05-278315Actual
3520351.002025-02-248356Actual
13630167.002023-06-268314Actual
855250.002023-01-278356Budget
22251148.052024-02-248328Actual
225155.012024-02-2483112Actual
11062295.032023-03-278318Actual
27692126.292024-07-2683611Actual
3328576.292024-12-2683311Actual
32876130.002024-12-268336Actual
13508341.002023-06-268313Actual
2844150.002022-08-278336Actual
3403132.002022-09-268313Actual
738393.002022-12-278346Actual
24203310.182024-04-258318Actual
1895555.002023-11-268346Actual
2996130.002022-08-278366Actual
39219211.402025-05-2783612Actual
31391402.002024-11-258313Actual
33138210.182024-12-268328Actual
2095930.002024-01-278326Actual
26779162.662024-06-2583613Actual
32458141.612024-11-2583613Actual
31928311.002024-11-258367Actual
30768358.002024-10-268317Actual
1426313.532023-06-2683211Actual
3718290.002025-04-268373Actual
2671974.942024-06-2583113Actual
182044.002022-07-278356Actual
15621183.002023-08-278314Actual
1529233.742023-07-2783311Actual
1461444.002023-07-278373Actual
33551148.622024-12-2683213Actual
1289442.002023-05-278326Actual
3446234.802025-01-2683511Actual
3512345.002025-02-248326Actual
2031186.932023-12-2783111Actual
205395.012023-12-2783212Actual
38601155.002025-05-278336Actual
2147151.082022-07-278328Actual
108490.002022-06-268368Budget
3265114.722022-08-278328Actual
1621781.612023-08-2783111Actual
16568211.002023-09-268363Actual
326490.002022-08-278328Budget
2757760.332024-07-2683211Actual
2611748.002024-06-258356Actual
636779.002022-11-268366Actual
2494476.002024-05-268316Actual
3177881.002024-11-258346Actual
9944200.002023-02-248318Budget
34733141.612025-01-2683613Actual
24793104.002024-05-268364Actual
3100940.122024-10-2683211Actual
177398.002022-07-278346Actual
6508180.002022-11-268367Actual
1431735.872023-06-2683411Actual
3402100.002022-09-268313Budget
31837102.002024-11-258366Actual
18781131.002023-11-268315Actual
19225157.142023-11-268368Actual
5136100.002022-10-278346Budget
2746100.002022-08-278316Budget
2101379.002024-01-278346Actual
13664153.002023-06-268364Actual
1795156.002023-10-278346Actual
966942.002023-02-248356Actual
22818173.002024-03-268315Actual
28021254.002024-08-268363Actual
9479140.002023-02-248316Actual
3857360.002025-05-278326Actual
3833264.002025-05-278373Actual
38240375.002025-05-278313Actual
14734194.002023-07-278315Actual
36153313.002025-03-278315Actual
27929243.362024-07-2683613Actual
5975200.002022-11-268315Budget
6261114.002022-11-268346Actual
27457317.752024-07-268328Actual
3405262.002025-01-268356Actual
2136734.802024-01-2783211Actual
20192328.362023-12-278318Actual
2535486.932024-05-2683111Actual
2530147.002022-08-278364Actual
3014969.672024-09-2583113Actual
3180460.002024-11-258356Actual
22605351.002024-03-268313Actual
4339219.272022-09-268318Actual
69550.002022-06-268356Budget
14769122.002023-07-278365Actual
7021200.002022-12-278364Budget
7100152.002022-12-278315Actual
3408492.002025-01-268366Actual
9590.002022-06-268363Budget
907786.002023-02-248363Actual
2666115.652024-06-2583612Actual
1836037.992023-10-2783411Actual
3791417.782025-04-2683511Actual
2549667.782024-05-2683611Actual
9865139.002023-02-248367Actual
25915234.002024-06-258315Actual
20874181.002024-01-278365Actual
9993196.542023-02-248328Actual
6635100.002022-11-268328Budget
2668200.002022-08-278365Budget
27811211.402024-07-2683612Actual
504151.002022-10-278326Actual
30889207.152024-10-268328Actual
13319200.002023-05-278318Budget
9342200.002023-02-248315Budget
34674157.402025-01-2683113Actual
26332231.392024-06-258328Actual
1735814.592023-09-2683511Actual
16894106.002023-09-268336Actual
25262179.872024-05-268328Actual
32670298.002024-12-268364Actual
21161178.002024-01-278367Actual
3065271.002024-10-268346Actual
1559360.002023-08-278373Actual
24264234.422024-04-258368Actual
12047200.002023-04-268317Budget
16781185.002023-09-268365Actual
3591245.002022-09-268314Actual
1636043.312023-08-2783611Actual
2875687.992024-08-2683311Actual
2458212.462024-04-2583612Actual
8457100.002023-01-278336Budget
7568200.002022-12-278317Budget
915530.002023-02-248373Budget
962377.002023-02-248346Actual
11172149.572023-03-278368Actual
38686117.002025-05-278366Actual
6587200.002022-11-268318Budget
21988122.002024-02-248336Actual
35123.002022-06-268313Actual
2692895.002024-07-268373Actual
12376124.002023-05-278313Actual
3488294.002025-02-248373Actual
30803276.002024-10-268367Actual
7567264.002022-12-278317Actual
2399677.002024-04-258346Actual
9263200.002023-02-248364Budget
10516100.002023-03-278365Budget
8282200.002023-01-278365Budget
36797100.762025-03-2783611Actual
3673883.742025-03-2783411Actual
3869129.002022-09-268316Actual
4121100.002022-09-268366Budget
1027130.002023-03-278373Budget
13239177.002023-05-278367Actual
33404101.822024-12-2683112Actual
17430.002022-06-268373Budget
20662221.002024-01-278363Actual
2473142.002024-05-268373Actual
2546326.292024-05-2683511Actual
27081195.002024-07-268365Actual
2334841.192024-03-2683211Actual
6037164.002022-11-268365Actual
11498169.002023-04-268364Actual
27750136.932024-07-2683112Actual
3862777.002025-05-278346Actual
38864179.872025-05-278328Actual
36095284.002025-03-278364Actual
32248101.822024-11-2583611Actual
1632613.532023-08-2783511Actual
5381200.002022-10-278367Budget
1164100.002022-07-278313Budget
1765741.002023-10-278373Actual
31511423.002024-11-258314Actual
743039.002022-12-278356Actual
26956372.002024-07-268314Actual
27139104.002024-07-268316Actual
29677273.002024-09-258367Actual
5243112.002022-10-278366Actual
31334159.152024-10-2683613Actual
11719100.002023-04-268316Budget
39277122.312025-05-2783113Actual
35151132.002025-02-248336Actual
39337213.542025-05-2783613Actual
748886.002022-12-278366Actual
282165.002022-06-268364Actual
234674.002022-08-278363Actual
1523780.552023-07-2783111Actual
17925125.002023-10-278336Actual
977273.812022-06-268318Actual
1111080.002023-03-278328Budget
12110200.002023-04-268367Budget
94102.002022-06-268363Actual
3653200.002022-09-268364Budget
1789732.002023-10-278326Actual
23970117.002024-04-258336Actual
32340168.852024-11-2583612Actual
10924200.002023-03-278317Budget
25176221.002024-05-268367Actual
32188108.212024-11-2583411Actual
630751.002022-11-268356Actual

Generated 2025-07-26 17:25:58.700 UTC