[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 472   

631 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8830200.002022-11-128318Budget
205128.212023-10-1283112Actual
2207389.002023-12-108366Actual
22760121.002024-01-108364Actual
2352010.332024-01-1083112Actual
504151.002022-08-128326Actual
38275211.002025-03-128363Actual
6445264.002022-09-118317Actual
14557237.002023-05-128363Actual
6507200.002022-09-118367Budget
30385393.002024-08-118314Actual
6260100.002022-09-118346Budget
3603369.002025-01-108373Actual
30861596.552024-08-118318Actual
2955256.002024-07-118356Actual
33887271.002024-11-118365Actual
2609200.002022-06-128315Budget
1959200.002022-05-128317Budget
1594778.002023-06-128366Actual
23107225.002024-01-108317Actual
30091173.102024-07-1183612Actual
30626120.002024-08-118336Actual
332490.002022-06-128368Budget
9575138.002022-12-108336Actual
15536197.002023-06-128363Actual
4710280.002022-08-128314Budget
31752143.002024-09-108336Actual
2561310.332024-03-1183612Actual
7568200.002022-10-128317Budget
27631100.762024-05-1183411Actual
2142153.952023-11-1283411Actual
850580.002022-11-128346Budget
7627191.002022-10-128367Actual
1627236.932023-06-1283311Actual
2432260.332024-02-0983111Actual
15117384.422023-05-128318Actual
31217188.002024-08-1183612Actual
2394218.002024-02-098326Actual
2535486.932024-03-1183111Actual
24145188.002024-02-098367Actual
21630312.002023-12-108313Actual
3325869.912024-10-1183211Actual
279440.002022-06-128326Budget
2332063.532024-01-1083111Actual
1559360.002023-06-128373Actual
1435051.822023-04-1183611Actual
850479.002022-11-128346Actual
2668200.002022-06-128365Budget
3857360.002025-03-128326Actual
5461345.032022-08-128318Actual
23262155.632024-01-108368Actual
354340.002022-07-128373Actual
1384628.002023-04-118326Actual
4200158.002022-07-128317Actual
3148387.002024-09-108373Actual
2045448.632023-10-1283611Actual
12990112.002023-03-128346Actual
36598219.272025-01-108368Actual
17191182.902023-07-128368Actual
21749196.002023-12-108314Actual
2727997.002024-05-118366Actual
33404101.822024-10-1183112Actual
2148251.822023-11-1283611Actual
11499200.002023-02-098364Budget
10378135.002023-01-108364Actual
19105259.002023-09-118367Actual
2106996.002023-11-128366Actual
39157128.422025-03-1283112Actual
12943128.002023-03-128336Actual
4339219.272022-07-128318Actual
33760376.002024-11-118314Actual
20192328.362023-10-128318Actual
20840177.002023-11-128315Actual
4993100.002022-08-128316Budget
34000144.002024-11-118336Actual
282165.002022-04-118364Actual
1544416.722023-05-1283612Actual
36443414.002025-01-108317Actual
1423567.782023-04-1183111Actual
10515146.002023-01-108365Actual
5242100.002022-08-128366Budget
9945361.692022-12-108318Actual
3833264.002025-03-128373Actual
24759220.002024-03-118314Actual
2286100.002022-06-128313Budget
13428191.992023-03-128368Actual
9866200.002022-12-108367Budget
2234281.612023-12-1083111Actual
1636043.312023-06-1283611Actual
30208155.642024-07-1183613Actual
33138210.182024-10-118328Actual
3290297.002024-10-118346Actual
2497120.002024-03-118326Actual
1490864.002023-05-128346Actual
1482792.002023-05-128316Actual
22965103.002024-01-108336Actual
2346266.722024-01-1083611Actual
2405467.002024-02-098366Actual
907786.002022-12-108363Actual
1866147.002023-09-118373Actual
29445112.002024-07-118316Actual
9399200.002022-12-108365Budget
27750136.932024-05-1183112Actual
6775155.002022-10-128313Actual
26746227.572024-04-1083213Actual
19809163.002023-10-128315Actual
1694646.002023-07-128356Actual
2890100.002022-06-128346Budget
3906515.652025-03-1283511Actual
4711240.002022-08-128314Actual
1529233.742023-05-1283311Actual
15656141.002023-06-128364Actual
18689220.002023-09-118314Actual
293859.002022-06-128356Actual
29139397.002024-07-118313Actual
962377.002022-12-108346Actual
31097126.292024-08-1183611Actual
2301767.002024-01-108356Actual
3790200.002022-07-128365Budget
17925125.002023-08-128336Actual
17600237.002023-08-128363Actual
28488445.002024-06-118317Actual
2502566.002024-03-118346Actual
3731200.002022-07-128315Budget
26209320.002024-04-108317Actual
38067225.232025-02-0983612Actual
21219395.032023-11-128318Actual
16125157.142023-06-128328Actual
14018197.002023-04-118317Actual
33640344.002024-11-118313Actual
10692141.002023-01-108336Actual
34674157.402024-11-1183113Actual
1165142.002022-05-128313Actual
1662599.002023-07-128373Actual
3076248.002022-06-128317Actual
1726150.002022-05-128336Actual
4012100.002022-07-128346Budget
1789732.002023-08-128326Actual
25698293.002024-04-108313Actual
32635493.002024-10-118314Actual
1724970.972023-07-1283111Actual
3067858.002024-08-118356Actual
7567264.002022-10-128317Actual
3512345.002024-12-108326Actual
1725200.002022-05-128336Budget
33110425.332024-10-118318Actual
25915234.002024-04-108315Actual
38778255.002025-03-128367Actual
12376124.002023-03-128313Actual
37451120.002025-02-098336Actual
20782145.002023-11-128364Actual
13239177.002023-03-128367Actual
38488293.002025-03-128365Actual
27429429.882024-05-118318Actual
3408492.002024-11-118366Actual
7020162.002022-10-128364Actual
28021254.002024-06-118363Actual
35767225.232024-12-1083612Actual
32670298.002024-10-118364Actual
18816185.002023-09-118365Actual
2786978.452024-05-1183113Actual
3065271.002024-08-118346Actual
363200.002022-04-118315Budget
205395.012023-10-1283212Actual
25296187.452024-03-118368Actual
13819108.002023-04-118316Actual
1629111.002022-05-128316Actual
3718290.002025-02-098373Actual
3898473.102025-03-1283211Actual
35414217.752024-12-108328Actual
13508341.002023-04-118313Actual
33583238.102024-10-1183613Actual
23142257.002024-01-108367Actual
6696149.572022-09-118368Actual
36246150.002025-01-108316Actual
36478290.002025-01-108367Actual
35942308.002025-01-108313Actual
976200.002022-04-118318Budget
12991100.002023-03-128346Budget
31837102.002024-09-108366Actual
11577200.002023-02-098315Budget
37860116.722025-02-0983311Actual
69550.002022-04-118356Budget
38601155.002025-03-128336Actual
2254817.782023-12-1083612Actual
35648115.652024-12-1083611Actual
167640.002022-05-128326Budget
177398.002022-05-128346Actual
2042028.422023-10-1283511Actual
7239100.002022-10-128316Budget
225155.012023-12-1083112Actual
1349217.002022-05-128314Actual
1390070.002023-04-118346Actual
1426313.532023-04-1183211Actual
37685454.122025-02-098318Actual
38836470.792025-03-128318Actual
1190945.002023-02-098356Actual
32961129.002024-10-118366Actual
1887474.002023-09-118316Actual
781580.002022-10-128368Budget
3438141.192024-11-1183211Actual
1936540.122023-09-1183411Actual
1431735.872023-04-1183411Actual
7816108.662022-10-128368Actual
3676543.312025-01-1083511Actual
11578204.002023-02-098315Actual
2435026.292024-02-0983211Actual
2039349.702023-10-1283411Actual
19163437.452023-09-118318Actual
17071169.002023-07-128367Actual
27081195.002024-05-118365Actual
14734194.002023-05-128315Actual
5321200.002022-08-128317Budget
1487200.002022-05-128315Budget
27139104.002024-05-118316Actual
2875687.992024-06-1183311Actual
39219211.402025-03-1283612Actual
27692126.292024-05-1183611Actual
35852167.922024-12-1083213Actual
28233256.002024-06-118365Actual
8361153.002022-11-128316Actual
2881022.042024-06-1183511Actual
13664153.002023-04-118364Actual
55346.002022-04-118326Actual
19844135.002023-10-128365Actual
2609156.002024-04-108346Actual
35293356.002024-12-108317Actual
19598334.002023-10-128313Actual
29677273.002024-07-118367Actual
28523247.002024-06-118367Actual
1838711.402023-08-1283511Actual
8141175.002022-11-128364Actual
24639372.002024-03-118313Actual
1461444.002023-05-128373Actual
1632613.532023-06-1283511Actual
30029118.852024-07-1183112Actual
2615066.002024-04-108366Actual
3323155.632022-06-128368Actual
12768100.002023-03-128365Budget
5089118.002022-08-128336Actual
33551148.622024-10-1183213Actual
1429051.822023-04-1183311Actual
38898237.452025-03-128368Actual
23729224.002024-02-098314Actual
9993196.542022-12-108328Actual
10132100.002023-01-108313Budget
1027036.002023-01-108373Actual
29910110.342024-07-1183311Actual
3138100.002022-06-128367Budget
7238136.002022-10-128316Actual
1531950.762023-05-1283411Actual
25176221.002024-03-118367Actual
2747110.002022-06-128316Actual
4525113.002022-08-128313Actual
636779.002022-09-118366Actual
37245317.002025-02-098364Actual
8360100.002022-11-128316Budget
2196031.002023-12-108326Actual
36386104.002025-01-108366Actual
28431111.002024-06-118366Actual
10054164.722022-12-108368Actual
4524100.002022-08-128313Budget
31986478.362024-09-108318Actual
32515344.002024-10-118313Actual
3966136.002022-07-128336Actual
15621183.002023-06-128314Actual
1890139.002023-09-118326Actual
3284834.002024-10-118326Actual
18781131.002023-09-118315Actual
1336780.002023-03-128328Budget
29022122.312024-06-1183113Actual
3561518.842024-12-1083511Actual
23970117.002024-02-098336Actual
37947123.102025-02-0983611Actual
34616197.572024-11-1183612Actual
15145143.512023-05-128328Actual
795490.002022-11-128363Actual
8282200.002022-11-128365Budget
4851200.002022-08-128315Budget
4386100.002022-07-128328Budget
6038200.002022-09-118365Budget
2757760.332024-05-1183211Actual
36797100.762025-01-1083611Actual
6366100.002022-09-118366Budget
6213100.002022-09-118336Budget
22223295.032023-12-108318Actual
18723137.002023-09-118364Actual
24264234.422024-02-098368Actual
279529.002022-06-128326Actual
424200.002022-04-118365Budget
36916151.832025-01-1083612Actual
1797736.002023-08-128356Actual
15179166.242023-05-128368Actual
24203310.182024-02-098318Actual
9806200.002022-12-108317Budget
3217304.122022-06-128318Actual
4260200.002022-07-128367Budget
22130222.002023-12-108317Actual
7336138.002022-10-128336Actual
35386466.242024-12-108318Actual
2157314.592023-11-1283612Actual
1628100.002022-05-128316Budget
13427100.002023-03-128368Budget
836178.002022-04-118317Actual
17870113.002023-08-128316Actual
9576100.002022-12-108336Budget
17129314.722023-07-128318Actual
2020100.002022-05-128367Budget
13240200.002023-03-128367Budget
1064246.002023-01-108326Actual
20134160.002023-10-128367Actual
8610112.002022-11-128366Actual
2093281.002023-11-128316Actual
25733213.002024-04-108363Actual
13099101.002023-03-128366Actual
34353215.662024-11-1183111Actual
30300242.002024-08-118363Actual
27194150.002024-05-118336Actual
1387484.002023-04-118336Actual
34790375.002024-12-108313Actual
601200.002022-04-118336Budget
2355212.462024-01-1083612Actual
31155128.422024-08-1183112Actual
16894106.002023-07-128336Actual
18187135.932023-08-128328Actual
3216200.002022-06-128318Budget
24851143.002024-03-118315Actual
16097342.002023-06-128318Actual
4259167.002022-07-128367Actual
1772100.002022-05-128346Budget
2036622.042023-10-1283311Actual
3373276.002024-11-118373Actual
31697124.002024-09-108316Actual
3402694.002024-11-118346Actual
12189200.002023-02-098318Budget
32248101.822024-09-1083611Actual
32550209.002024-10-118363Actual
3100940.122024-08-1183211Actual
6961200.002022-10-128314Budget
3673883.742025-01-1083411Actual
34408101.822024-11-1183311Actual
3405262.002024-11-118356Actual
36536551.092025-01-108318Actual
795590.002022-11-128363Budget
1881100.002022-05-128366Budget
4446100.002022-07-128368Budget
33230185.872024-10-1183111Actual
466342.002022-08-128373Actual
1176650.002023-02-098326Budget
30265417.002024-08-118313Actual
11639189.002023-02-098365Actual
37593353.002025-02-098317Actual
1697998.002023-07-128366Actual
9017127.002022-12-108313Actual
10739117.002023-01-108346Actual
1131180.002023-02-098363Budget
33172257.152024-10-118368Actual
2095930.002023-11-128326Actual
23857163.002024-02-098365Actual
896100.002022-04-118367Budget
3075200.002022-06-128317Budget
31511423.002024-09-108314Actual
2667200.002022-06-128365Actual
1842148.632023-08-1283611Actual
27048281.002024-05-118315Actual
39337213.542025-03-1283613Actual
28291135.002024-06-118316Actual
9262196.002022-12-108364Actual
602130.002022-04-118336Actual
3558884.802024-12-1083411Actual
17565397.002023-08-128313Actual
3177881.002024-09-108346Actual
26304542.002024-04-108318Actual
1931114.592023-09-1183211Actual
29735479.882024-07-118318Actual
1733156.082023-07-1283411Actual
1800983.002023-08-128366Actual
25820270.002024-04-108314Actual
616550.002022-09-118326Budget
33945133.002024-11-118316Actual
38395235.002025-03-128364Actual
1303777.002023-03-128356Actual
1251647.002023-03-128373Actual
25262179.872024-03-118328Actual
1138830.002023-02-098373Budget
18066268.002023-08-128317Actual
2540932.672024-03-1183311Actual
3265114.722022-06-128328Actual
887890.002022-11-128328Budget
29937103.952024-07-1183411Actual
17430.002022-04-118373Budget
24111251.002024-02-098317Actual
9202200.002022-12-108314Budget
14523296.002023-05-128313Actual
26244248.002024-04-108367Actual
22251148.052023-12-108328Actual
1765741.002023-08-128373Actual
32458141.612024-09-1083613Actual
27336332.002024-05-118317Actual
3106396.512024-08-1183411Actual
12846109.002023-03-128316Actual
2716647.002024-05-118326Actual
26365222.302024-04-108368Actual
1847911.402023-08-1283112Actual
32607118.002024-10-118373Actual
1348200.002022-05-128314Budget
7159200.002022-10-128365Budget
2549667.782024-03-1183611Actual
36301144.002025-01-108336Actual
5508160.182022-08-128328Actual
2204043.002023-12-108356Actual
505133.002022-04-118316Actual
21281169.272023-11-128368Actual
19070265.002023-09-118317Actual
25141306.002024-03-118317Actual
17812167.002023-08-128365Actual
7894100.002022-11-128313Budget
1535377.362023-05-1283611Actual
19957111.002023-10-128336Actual
1289442.002023-03-128326Actual
2831834.002024-06-118326Actual
3216192.252024-09-1083311Actual
30176181.962024-07-1183213Actual
8281140.002022-11-128365Actual
245239.272024-02-0983112Actual
69655.002022-04-118356Actual
2370142.002024-02-098373Actual
15714146.002023-06-128315Actual
803330.002022-11-128373Budget
1735814.592023-07-1283511Actual
8938105.632022-11-128368Actual
29971116.722024-07-1183611Actual
683590.002022-10-128363Budget
1550200.002022-05-128365Budget
33795242.002024-11-118364Actual
35038195.002024-12-108365Actual
8752169.002022-11-128367Actual
32728293.002024-10-118315Actual
3653200.002022-07-128364Budget
326490.002022-06-128328Budget
3862777.002025-03-128346Actual
1523780.552023-05-1283111Actual
12564230.002023-03-128314Actual
11498169.002023-02-098364Actual
12627200.002023-03-128364Budget
32398139.852024-09-1083113Actual
23915113.002024-02-098316Actual
16159234.422023-06-128368Actual
691330.002022-10-128373Budget
1629948.632023-06-1283411Actual
648100.002022-04-118346Budget
19225157.142023-09-118368Actual
12847100.002023-03-128316Budget
3685596.512025-01-1083112Actual
5381200.002022-08-128367Budget
28844100.762024-06-1183611Actual
22852131.002024-01-108365Actual
26956372.002024-05-118314Actual
21875125.002023-12-108365Actual
174506.082023-07-1283112Actual
4338200.002022-07-128318Budget
855250.002022-11-128356Budget
21988122.002023-12-108336Actual
8220200.002022-11-128315Budget
972788.002022-12-108366Actual
16039230.002023-06-128367Actual
2443112.462024-02-0983511Actual
3071190.002024-08-118366Actual
2293721.002024-01-108326Actual
962280.002022-12-108346Budget
5090100.002022-08-128336Budget
20099258.002023-10-128317Actual
27457317.752024-05-118328Actual
2437735.872024-02-0983311Actual
9342200.002022-12-108315Budget
38864179.872025-03-128328Actual
11815100.002023-02-098336Budget
36656202.892025-01-1083111Actual
1591457.002023-06-128356Actual
164189.272023-06-1283112Actual
7100152.002022-10-128315Actual
3118344.382024-08-1183212Actual
346479.002022-07-128363Actual
8080200.002022-11-128314Budget
3869129.002022-07-128316Actual
728763.002022-10-128326Actual
34295219.272024-11-118368Actual
2144811.402023-11-1283511Actual
1739280.552023-07-1283611Actual
2546326.292024-03-1183511Actual
14141137.452023-04-118328Actual
2154010.332023-11-1283112Actual
10691100.002023-01-108336Budget
13318288.972023-03-128318Actual
364172.002022-04-118315Actual
630751.002022-09-118356Actual
37536118.002025-02-098366Actual
38956160.342025-03-1283111Actual
33675205.002024-11-118363Actual
4199200.002022-07-128317Budget
24999121.002024-03-118336Actual
2099260.182022-05-128318Actual
12377100.002023-03-128313Budget
518360.002022-08-128356Budget
1990295.002023-10-128316Actual
1289550.002023-03-128326Budget
458474.002022-08-128363Actual
2207158.662022-05-128368Actual
234674.002022-06-128363Actual
3443594.382024-11-1183411Actual
5460200.002022-08-128318Budget
466240.002022-08-128373Budget
26990240.002024-05-118364Actual
2610200.002022-06-128315Actual
2019151.002022-05-128367Actual
1851216.722023-08-1283612Actual
27491211.692024-05-118368Actual
26332231.392024-04-108328Actual
26779162.662024-04-1083613Actual
9263200.002022-12-108364Budget
1795156.002023-08-128346Actual
3005725.232024-07-1183212Actual
15501408.002023-06-128313Actual
3517780.002024-12-108346Actual
2777827.362024-05-1183212Actual
6261114.002022-09-118346Actual
743039.002022-10-128356Actual
34100.002022-04-118313Budget
2136734.802023-11-1283211Actual
102490.002022-04-118328Budget
23200285.932024-01-108318Actual
10319200.002023-01-108314Budget
10594100.002023-01-108316Budget
2098200.002022-05-128318Budget
39099147.572025-03-1283611Actual
5243112.002022-08-128366Actual
27371266.002024-05-118367Actual
5837278.002022-09-118314Actual
17719137.002023-08-128364Actual
12565200.002023-03-128314Budget
22605351.002024-01-108313Actual
28902126.292024-06-1183112Actual
32876130.002024-10-118336Actual
1243976.002023-03-128363Actual
15749163.002023-06-128365Actual
2193376.002023-12-108316Actual
6586266.242022-09-118318Actual
94102.002022-04-118363Actual
33466170.982024-10-1183612Actual
6635100.002022-09-118328Budget
2878396.512024-06-1183411Actual
1647610.332023-06-1283612Actual
35236101.002024-12-108366Actual
4445157.142022-07-128368Actual
513765.002022-08-128346Actual
2440453.952024-02-0983411Actual
7755116.232022-10-128328Actual
1186286.002023-02-098346Actual
6508180.002022-09-118367Actual
37747296.542025-02-098368Actual
2645343.312024-04-1083211Actual
30803276.002024-08-118367Actual
2031186.932023-10-1283111Actual
12297129.872023-02-098368Actual
3553479.482024-12-1083211Actual
3800586.932025-02-0983112Actual
4852209.002022-08-128315Actual
21841194.002023-12-108315Actual
9400185.002022-12-108365Actual
11437260.002023-02-098314Actual
214690.002022-05-128328Budget
952660.002022-12-108326Budget
2952688.002024-07-118346Actual
22284158.662023-12-108368Actual
181950.002022-05-128356Budget
2765844.382024-05-1183511Actual
10458180.002023-01-108315Actual
6117100.002022-09-118316Budget
1395988.002023-04-118366Actual
3397240.002024-11-118326Actual
1727726.292023-07-1283211Actual
31302155.642024-08-1183213Actual
6960220.002022-10-128314Actual
22818173.002024-01-108315Actual
35885162.662024-12-1083613Actual
2201475.002023-12-108346Actual
1954111.402023-09-1183612Actual
22640202.002024-01-108363Actual
34945290.002024-12-108364Actual
5836280.002022-09-118314Budget
17777135.002023-08-128315Actual
19717192.002023-10-128314Actual
11816137.002023-02-098336Actual
34141387.002024-11-118317Actual
29500153.002024-07-118336Actual
2648049.702024-04-1083311Actual
4120137.002022-07-128366Actual
2399677.002024-02-098346Actual
3402100.002022-07-128313Budget
34234466.242024-11-118318Actual
2458212.462024-02-0983612Actual
14642209.002023-05-128314Actual
36974164.412025-01-1083113Actual
28198264.002024-06-118315Actual
29797261.692024-07-118368Actual
2988341.192024-07-1183211Actual
504050.002022-08-128326Budget
34554110.342024-11-1183112Actual
12110200.002023-02-098367Budget
1493455.002023-05-128356Actual
3791417.782025-02-0983511Actual
12767126.002023-03-128365Actual
12048187.002023-02-098317Actual
1078668.002023-01-108356Actual
967050.002022-12-108356Budget
1243880.002023-03-128363Budget
37033157.402025-01-1083613Actual
38183266.172025-02-0983613Actual
2746100.002022-06-128316Budget
4913165.002022-08-128365Actual
27549179.492024-05-1183111Actual
19191190.482023-09-118328Actual
1303860.002023-03-128356Budget
18604202.002023-09-118363Actual
19632220.002023-10-128363Actual
8140200.002022-11-128364Budget
5136100.002022-08-128346Budget
2601062.002024-04-108316Actual
24231169.272024-02-098328Actual
20662221.002023-11-128363Actual
3180460.002024-09-108356Actual

Generated 2025-05-11 23:34:44.038 UTC