[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 470   

633 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25234367.752024-04-208318Actual
2239746.502024-01-1983311Actual
14769122.002023-06-218365Actual
1724970.972023-08-2183111Actual
2543634.802024-04-2083411Actual
6260100.002022-10-218346Budget
3438141.192024-12-2183211Actual
24999121.002024-04-208336Actual
3265114.722022-07-228328Actual
1750816.722023-08-2183612Actual
1992936.002023-11-218326Actual
19105259.002023-10-218367Actual
30571125.002024-09-208316Actual
19809163.002023-11-218315Actual
3106396.512024-09-2083411Actual
14523296.002023-06-218313Actual
195106.082023-10-2183212Actual
16688124.002023-08-218364Actual
636779.002022-10-218366Actual
174776.082023-08-2183212Actual
2342914.592024-02-1983511Actual
999290.002023-01-198328Budget
1526513.532023-06-2183211Actual
35506146.512025-01-1983111Actual
3520351.002025-01-198356Actual
1019380.002023-02-198363Budget
33640344.002024-12-218313Actual
15501408.002023-07-228313Actual
234790.002022-07-228363Budget
5975200.002022-10-218315Budget
504050.002022-09-218326Budget
36188207.002025-02-198365Actual
3373276.002024-12-218373Actual
2355212.462024-02-1983612Actual
2531100.002022-07-228364Budget
2662714.592024-05-2083112Actual
167640.002022-06-218326Budget
3573456.082025-01-1983212Actual
154118.212023-06-2183112Actual
2148251.822023-12-2283611Actual
1289442.002023-04-218326Actual
31546240.002024-10-208364Actual
36916151.832025-02-1983612Actual
691233.002022-11-218373Actual
5089118.002022-09-218336Actual
2299160.002024-02-198346Actual
3966136.002022-08-218336Actual
1423567.782023-05-2183111Actual
3898473.102025-04-2183211Actual
1627236.932023-07-2283311Actual
37887120.972025-03-2183411Actual
25176221.002024-04-208367Actual
2332063.532024-02-1983111Actual
887890.002022-12-228328Budget
1191060.002023-03-218356Budget
2405467.002024-03-208366Actual
11251158.002023-03-218313Actual
4711240.002022-09-218314Actual
3742339.002025-03-218326Actual
13543250.002023-05-218363Actual
1730435.872023-08-2183311Actual
1348200.002022-06-218314Budget
32425224.062024-10-2083213Actual
33887271.002024-12-218365Actual
12564230.002023-04-218314Actual
11718123.002023-03-218316Actual
29022122.312024-07-2183113Actual
13319200.002023-04-218318Budget
32550209.002024-11-208363Actual
21281169.272023-12-228368Actual
220890.002022-06-218368Budget
7239100.002022-11-218316Budget
2472200.002022-07-228314Budget
31604279.002024-10-208315Actual
12189200.002023-03-218318Budget
30091173.102024-08-2083612Actual
1223680.002023-03-218328Budget
15621183.002023-07-228314Actual
19717192.002023-11-218314Actual
35706134.802025-01-1983112Actual
9575138.002023-01-198336Actual
29139397.002024-08-208313Actual
7336138.002022-11-218336Actual
354240.002022-08-218373Budget
1727726.292023-08-2183211Actual
4992116.002022-09-218316Actual
683590.002022-11-218363Budget
17812167.002023-09-218365Actual
2747110.002022-07-228316Actual
38240375.002025-04-218313Actual
1005380.002023-01-198368Budget
33675205.002024-12-218363Actual
37451120.002025-03-218336Actual
803232.002022-12-228373Actual
630751.002022-10-218356Actual
1131180.002023-03-218363Budget
7706200.002022-11-218318Budget
22284158.662024-01-198368Actual
2301767.002024-02-198356Actual
2843200.002022-07-228336Budget
10319200.002023-02-198314Budget
363200.002022-05-218315Budget
364172.002022-05-218315Actual
2549667.782024-04-2083611Actual
2098200.002022-06-218318Budget
2540932.672024-04-2083311Actual
2878396.512024-07-2183411Actual
10458180.002023-02-198315Actual
30300242.002024-09-208363Actual
19163437.452023-10-218318Actual
2147151.082022-06-218328Actual
12377100.002023-04-218313Budget
23609331.002024-03-208313Actual
28106493.002024-07-218314Actual
194835.012023-10-2183112Actual
26956372.002024-06-208314Actual
738393.002022-11-218346Actual
1431735.872023-05-2183411Actual
26836345.002024-06-208313Actual
3100940.122024-09-2083211Actual
1726150.002022-06-218336Actual
1303777.002023-04-218356Actual
601200.002022-05-218336Budget
9865139.002023-01-198367Actual
16781185.002023-08-218365Actual
4852209.002022-09-218315Actual
2831834.002024-07-218326Actual
22605351.002024-02-198313Actual
37090436.002025-03-218313Actual
1692072.002023-08-218346Actual
2615066.002024-05-208366Actual
1223798.052023-03-218328Actual
11437260.002023-03-218314Actual
6366100.002022-10-218366Budget
23729224.002024-03-208314Actual
34945290.002025-01-198364Actual
15024295.002023-06-218317Actual
2839869.002024-07-218356Actual
38956160.342025-04-2183111Actual
1488238.002022-06-218315Actual
188088.002022-06-218366Actual
34674157.402024-12-2183113Actual
2716647.002024-06-208326Actual
3059860.002024-09-208326Actual
2095930.002023-12-228326Actual
1895555.002023-10-218346Actual
12991100.002023-04-218346Budget
5090100.002022-09-218336Budget
15656141.002023-07-228364Actual
12847100.002023-04-218316Budget
144089.272023-05-2183112Actual
2881022.042024-07-2183511Actual
33346113.532024-11-2083611Actual
3343224.162024-11-2083212Actual
33138210.182024-11-208328Actual
242535.002022-07-228373Actual
4121100.002022-08-218366Budget
38125113.532025-03-2183113Actual
35767225.232025-01-1983612Actual
32670298.002024-11-208364Actual
13508341.002023-05-218313Actual
10692141.002023-02-198336Actual
840860.002022-12-228326Budget
8830200.002022-12-228318Budget
28233256.002024-07-218365Actual
38778255.002025-04-218367Actual
20662221.002023-12-228363Actual
5569100.002022-09-218368Budget
10515146.002023-02-198365Actual
34408101.822024-12-2183311Actual
2667200.002022-07-228365Actual
181950.002022-06-218356Budget
12376124.002023-04-218313Actual
31837102.002024-10-208366Actual
20987115.002023-12-228336Actual
8282200.002022-12-228365Budget
27048281.002024-06-208315Actual
27692126.292024-06-2083611Actual
850580.002022-12-228346Budget
12767126.002023-04-218365Actual
1131089.002023-03-218363Actual
24851143.002024-04-208315Actual
38067225.232025-03-2183612Actual
10054164.722023-01-198368Actual
3284834.002024-11-208326Actual
3591245.002022-08-218314Actual
2458212.462024-03-2083612Actual
616550.002022-10-218326Budget
1866147.002023-10-218373Actual
3180460.002024-10-208356Actual
17685175.002023-09-218314Actual
3803323.102025-03-2183212Actual
27194150.002024-06-208336Actual
17071169.002023-08-218367Actual
691330.002022-11-218373Budget
795590.002022-12-228363Budget
182044.002022-06-218356Actual
3590280.002022-08-218314Budget
31752143.002024-10-208336Actual
25733213.002024-05-208363Actual
7707226.842022-11-218318Actual
1349217.002022-06-218314Actual
2538213.532024-04-2083211Actual
9944200.002023-01-198318Budget
39304231.082025-04-2183213Actual
1959200.002022-06-218317Budget
39337213.542025-04-2183613Actual
5837278.002022-10-218314Actual
4913165.002022-09-218365Actual
1303860.002023-04-218356Budget
27457317.752024-06-208328Actual
1725200.002022-06-218336Budget
18689220.002023-10-218314Actual
2254817.782024-01-1983612Actual
23228152.602024-02-198328Actual
37338248.002025-03-218365Actual
34910451.002025-01-198314Actual
5509100.002022-09-218328Budget
25262179.872024-04-208328Actual
962280.002023-01-198346Budget
3517780.002025-01-198346Actual
26304542.002024-05-208318Actual
94102.002022-05-218363Actual
3221536.932024-10-2083511Actual
1960190.002022-06-218317Actual
31217188.002024-09-2083612Actual
354340.002022-08-218373Actual
12943128.002023-04-218336Actual
10845100.002023-02-198366Budget
9590.002022-05-218363Budget
17530.002022-05-218373Actual
19225157.142023-10-218368Actual
35003335.002025-01-198315Actual
8457100.002022-12-228336Budget
836178.002022-05-218317Actual
19751116.002023-11-218364Actual
2844150.002022-07-228336Actual
21875125.002024-01-198365Actual
5897133.002022-10-218364Actual
27371266.002024-06-208367Actual
7160157.002022-11-218365Actual
27631100.762024-06-2083411Actual
8879135.932022-12-228328Actual
234674.002022-07-228363Actual
24231169.272024-03-208328Actual
1446613.532023-05-2183612Actual
35648115.652025-01-1983611Actual
30265417.002024-09-208313Actual
30420310.002024-09-208364Actual
3627336.002025-02-198326Actual
15862115.002023-07-228336Actual
3965100.002022-08-218336Budget
4446100.002022-08-218368Budget
346479.002022-08-218363Actual
7895114.002022-12-228313Actual
1251730.002023-04-218373Budget
1936540.122023-10-2183411Actual
29763213.212024-08-208328Actual
29797261.692024-08-208368Actual
3488294.002025-01-198373Actual
728660.002022-11-218326Budget
69550.002022-05-218356Budget
31036117.782024-09-2083311Actual
5649113.002022-10-218313Actual
36478290.002025-02-198367Actual
1165142.002022-06-218313Actual
30176181.962024-08-2083213Actual
28902126.292024-07-2183112Actual
3328576.292024-11-2083311Actual
32635493.002024-11-208314Actual
2201475.002024-01-198346Actual
803330.002022-12-228373Budget
2157314.592023-12-2283612Actual
505133.002022-05-218316Actual
5461345.032022-09-218318Actual
293859.002022-07-228356Actual
3148387.002024-10-208373Actual
11498169.002023-03-218364Actual
21988122.002024-01-198336Actual
11499200.002023-03-218364Budget
3290297.002024-11-208346Actual
20627372.002023-12-228313Actual
4013101.002022-08-218346Actual
31155128.422024-09-2083112Actual
11863100.002023-03-218346Budget
14676114.002023-06-218364Actual
16894106.002023-08-218336Actual
8219184.002022-12-228315Actual
37747296.542025-03-218368Actual
13664153.002023-05-218364Actual
18066268.002023-09-218317Actual
2535486.932024-04-2083111Actual
30981148.632024-09-2083111Actual
2610200.002022-07-228315Actual
977273.812022-05-218318Actual
8690200.002022-12-228317Budget
2530147.002022-07-228364Actual
10378135.002023-02-198364Actual
30923313.212024-09-208368Actual
8361153.002022-12-228316Actual
21247195.022023-12-228328Actual
5243112.002022-09-218366Actual
23822179.002024-03-208315Actual
32515344.002024-11-208313Actual
26209320.002024-05-208317Actual
7628200.002022-11-218367Budget
11816137.002023-03-218336Actual
504151.002022-09-218326Actual
26332231.392024-05-208328Actual
35852167.922025-01-1983213Actual
3408492.002024-12-218366Actual
30626120.002024-09-208336Actual
2352010.332024-02-1983112Actual
29500153.002024-08-208336Actual
34100.002022-05-218313Budget
2133962.462023-12-2283111Actual
20192328.362023-11-218318Actual
33018402.002024-11-208317Actual
25950202.002024-05-208365Actual
2099260.182022-06-218318Actual
13318288.972023-04-218318Actual
2653411.402024-05-2083511Actual
28488445.002024-07-218317Actual
4993100.002022-09-218316Budget
7568200.002022-11-218317Budget
3750371.002025-03-218356Actual
2139456.082023-12-2283311Actual
214690.002022-06-218328Budget
245502.892024-03-2083212Actual
35236101.002025-01-198366Actual
282165.002022-05-218364Actual
18101158.002023-09-218367Actual
11639189.002023-03-218365Actual
1390070.002023-05-218346Actual
1694646.002023-08-218356Actual
1629948.632023-07-2283411Actual
38743397.002025-04-218317Actual
24111251.002024-03-208317Actual
3906515.652025-04-2183511Actual
16125157.142023-07-228328Actual
2142153.952023-12-2283411Actual
2346266.722024-02-1983611Actual
10132100.002023-02-198313Budget
2144811.402023-12-2283511Actual
23262155.632024-02-198368Actual
1251647.002023-04-218373Actual
1559360.002023-07-228373Actual
1789732.002023-09-218326Actual
1426313.532023-05-2183211Actual
3673883.742025-02-1983411Actual
3731200.002022-08-218315Budget
30803276.002024-09-208367Actual
2000943.002023-11-218356Actual
10516100.002023-02-198365Budget
2337545.442024-02-1983311Actual
3553479.482025-01-1983211Actual
2020100.002022-06-218367Budget
4260200.002022-08-218367Budget
915530.002023-01-198373Budget
1487200.002022-06-218315Budget
18569419.002023-10-218313Actual
32188108.212024-10-2083411Actual
14557237.002023-06-218363Actual
35096102.002025-01-198316Actual
17430.002022-05-218373Budget
3213482.682024-10-2083211Actual
754107.002022-05-218366Actual
34176222.002024-12-218367Actual
3668466.722025-02-1983211Actual
2154010.332023-12-2283112Actual
9263200.002023-01-198364Budget
1733156.082023-08-2183411Actual
31894371.002024-10-208317Actual
1772100.002022-06-218346Budget
6634135.932022-10-218328Actual
38686117.002025-04-218366Actual
1531950.762023-06-2183411Actual
18781131.002023-10-218315Actual
1025134.422022-05-218328Actual
8831231.392022-12-228318Actual
205128.212023-11-2183112Actual
11577200.002023-03-218315Budget
2245784.802024-01-1983611Actual
1360291.002023-05-218373Actual
1931114.592023-10-2183211Actual
31697124.002024-10-208316Actual
2196031.002024-01-198326Actual
20747241.002023-12-228314Actual
3402100.002022-08-218313Budget
5976206.002022-10-218315Actual
29352293.002024-08-208315Actual
11171100.002023-02-198368Budget
3653200.002022-08-218364Budget
1800983.002023-09-218366Actual
1243976.002023-04-218363Actual
28581554.122024-07-218318Actual
3789206.002022-08-218365Actual
31426215.002024-10-208363Actual
24886147.002024-04-208365Actual
518464.002022-09-218356Actual
36797100.762025-02-1983611Actual
346580.002022-08-218363Budget
245239.272024-03-2083112Actual
13178200.002023-04-218317Budget
38152141.612025-03-2183213Actual
4259167.002022-08-218367Actual
22251148.052024-01-198328Actual
33945133.002024-12-218316Actual
25915234.002024-05-208315Actual
3603369.002025-02-198373Actual
3331272.042024-11-2083411Actual
222200.002022-05-218314Budget
1064350.002023-02-198326Budget
1485436.002023-06-218326Actual
32876130.002024-11-208336Actual
9262196.002023-01-198364Actual
8458140.002022-12-228336Actual
1594778.002023-07-228366Actual
1164100.002022-06-218313Budget
28291135.002024-07-218316Actual
2036622.042023-11-2183311Actual
14053238.002023-05-218367Actual
1027130.002023-02-198373Budget
1083126.842022-05-218368Actual
6037164.002022-10-218365Actual
1111080.002023-02-198328Budget
17565397.002023-09-218313Actual
755100.002022-05-218366Budget
12705215.002023-04-218315Actual
1493455.002023-06-218356Actual
31391402.002024-10-208313Actual
1632613.532023-07-2283511Actual
144355.012023-05-2183212Actual
21126195.002023-12-228317Actual
29294222.002024-08-208364Actual
12706200.002023-04-218315Budget
11640100.002023-03-218365Budget
952751.002023-01-198326Actual
29049232.842024-07-2183213Actual
2656852.892024-05-2083611Actual
2611748.002024-05-208356Actual
29910110.342024-08-2083311Actual
10379200.002023-02-198364Budget
3216192.252024-10-2083311Actual
1222102.002022-06-218363Actual
130121.002022-06-218373Actual
3732167.002022-08-218315Actual
7489100.002022-11-218366Budget
2033925.232023-11-2183211Actual
962377.002023-01-198346Actual
3556187.992025-01-1983311Actual
32106167.782024-10-2083111Actual
405960.002022-08-218356Budget
1289550.002023-04-218326Budget
1535377.362023-06-2183611Actual
122390.002022-06-218363Budget
1138921.002023-03-218373Actual
17036237.002023-08-218317Actual
10594100.002023-02-198316Budget
3790200.002022-08-218365Budget
28844100.762024-07-2183611Actual
17925125.002023-09-218336Actual
10691100.002023-02-198336Budget
571183.002022-10-218363Actual
2045448.632023-11-2183611Actual
27811211.402024-06-2083612Actual
4200158.002022-08-218317Actual
326490.002022-07-228328Budget
855250.002022-12-228356Budget
38183266.172025-03-2183613Actual
775490.002022-11-218328Budget
423140.002022-05-218365Actual
24264234.422024-03-208368Actual
6508180.002022-10-218367Actual
2042028.422023-11-2183511Actual
34234466.242024-12-218318Actual
12846109.002023-04-218316Actual
2394218.002024-03-208326Actual
1392651.002023-05-218356Actual
1998369.002023-11-218346Actual
4524100.002022-09-218313Budget
205395.012023-11-2183212Actual
15117384.422023-06-218318Actual
1933822.042023-10-2183311Actual
3918556.082025-04-2183212Actual
1435051.822023-05-2183611Actual
3512345.002025-01-198326Actual
25296187.452024-04-208368Actual
3065271.002024-09-208346Actual
34496167.782024-12-2183611Actual
578840.002022-10-218373Budget
895143.002022-05-218367Actual
9478100.002023-01-198316Budget
15145143.512023-06-218328Actual
7021200.002022-11-218364Budget
11719100.002023-03-218316Budget
3582581.962025-01-1983113Actual
332490.002022-07-228368Budget
2440453.952024-03-2083411Actual
2019151.002022-06-218367Actual
27491211.692024-06-208368Actual
37210471.002025-03-218314Actual
2291089.002024-02-198316Actual
1591457.002023-07-228356Actual
31097126.292024-09-2083611Actual
242430.002022-07-228373Budget
17719137.002023-09-218364Actual
2875687.992024-07-2183311Actual
12768100.002023-04-218365Budget
2777827.362024-06-2083212Actual
1795156.002023-09-218346Actual
648100.002022-05-218346Budget
2757760.332024-06-2083211Actual
22130222.002024-01-198317Actual
164455.012023-07-2283212Actual
781580.002022-11-218368Budget
1881100.002022-06-218366Budget
25820270.002024-05-208314Actual
2692895.002024-06-208373Actual
5136100.002022-09-218346Budget
11578204.002023-03-218315Actual
31986478.362024-10-208318Actual
33466170.982024-11-2083612Actual
1176768.002023-03-218326Actual
3137138.002022-07-228367Actual
28523247.002024-07-218367Actual
16097342.002023-07-228318Actual
8281140.002022-12-228365Actual
3075200.002022-07-228317Budget
4710280.002022-09-218314Budget
9993196.542023-01-198328Actual
743039.002022-11-218356Actual
28198264.002024-07-218315Actual
37396116.002025-03-218316Actual
33583238.102024-11-2083613Actual
3177881.002024-10-208346Actual
32014257.152024-10-208328Actual
33795242.002024-12-218364Actual
20840177.002023-12-228315Actual
1429051.822023-05-2183311Actual
14175167.752023-05-218368Actual
1636043.312023-07-2283611Actual
2671974.942024-05-2083113Actual
8752169.002022-12-228367Actual
4199200.002022-08-218317Budget
458474.002022-09-218363Actual
9017127.002023-01-198313Actual
1827867.782023-09-2183111Actual
223217.002022-05-218314Actual
14642209.002023-06-218314Actual
5242100.002022-09-218366Budget
406057.002022-08-218356Actual
20253222.302023-11-218368Actual
1990295.002023-11-218316Actual
2204043.002024-01-198356Actual
18723137.002023-10-218364Actual
578942.002022-10-218373Actual
29445112.002024-08-208316Actual
29677273.002024-08-208367Actual
19598334.002023-11-218313Actual
2207389.002024-01-198366Actual
3865375.002025-04-218356Actual
23857163.002024-03-208365Actual
13759117.002023-05-218365Actual
7020162.002022-11-218364Actual
11815100.002023-03-218336Budget
13366146.542023-04-218328Actual
1697998.002023-08-218366Actual
2947238.002024-08-208326Actual
3632790.002025-02-198346Actual
2473142.002024-04-208373Actual
33853252.002024-12-218315Actual
16039230.002023-07-228367Actual
1830614.592023-09-2183211Actual
19957111.002023-11-218336Actual
33524134.592024-11-2083113Actual
616453.002022-10-218326Actual
33404101.822024-11-2083112Actual
22640202.002024-02-198363Actual
4525113.002022-09-218313Actual
28701185.872024-07-2183111Actual
424200.002022-05-218365Budget
38836470.792025-04-218318Actual
9806200.002023-01-198317Budget
12297129.872023-03-218368Actual
4772178.002022-09-218364Actual
2039349.702023-11-2183411Actual
24759220.002024-04-208314Actual
130030.002022-06-218373Budget
7816108.662022-11-218368Actual
6834103.002022-11-218363Actual
22760121.002024-02-198364Actual
1942567.782023-10-2183611Actual
34000144.002024-12-218336Actual
3292850.002024-11-208356Actual
2103958.002023-12-228356Actual
36536551.092025-02-198318Actual
32248101.822024-10-2083611Actual
14018197.002023-05-218317Actual
5460200.002022-09-218318Budget
13724203.002023-05-218315Actual
38453253.002025-04-218315Actual
1954111.402023-10-2183612Actual
2996130.002022-07-228366Actual
1887474.002023-10-218316Actual
22818173.002024-02-198315Actual
32607118.002024-11-208373Actual
6445264.002022-10-218317Actual
3561518.842025-01-1983511Actual
30889207.152024-09-208328Actual
972788.002023-01-198366Actual
2497120.002024-04-208326Actual
4339219.272022-08-218318Actual
26425101.822024-05-2083111Actual
1078668.002023-02-198356Actual
5508160.182022-09-218328Actual
38546106.002025-04-218316Actual
37713304.122025-03-218328Actual
31928311.002024-10-208367Actual
976200.002022-05-218318Budget
39099147.572025-04-2183611Actual
3172439.002024-10-208326Actual
10133121.002023-02-198313Actual
1735814.592023-08-2183511Actual
32398139.852024-10-2083113Actual
6261114.002022-10-218346Actual
1549132.002022-06-218365Actual
21630312.002024-01-198313Actual
6586266.242022-10-218318Actual
2437735.872024-03-2083311Actual
3216200.002022-07-228318Budget
1851216.722023-09-2183612Actual
17870113.002023-09-218316Actual

Generated 2025-06-20 11:32:59.576 UTC