[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 474   

629 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10133121.002023-01-208313Actual
69655.002022-04-218356Actual
37033157.402025-01-2083613Actual
1186286.002023-02-198346Actual
39099147.572025-03-2283611Actual
10844115.002023-01-208366Actual
25176221.002024-03-218367Actual
466240.002022-08-228373Budget
2549667.782024-03-2183611Actual
7628200.002022-10-228367Budget
3857360.002025-03-228326Actual
1933822.042023-09-2183311Actual
19844135.002023-10-228365Actual
2923196.002024-07-218373Actual
36564217.752025-01-208328Actual
29910110.342024-07-2183311Actual
94102.002022-04-218363Actual
1692072.002023-07-228346Actual
1772100.002022-05-228346Budget
283100.002022-04-218364Budget
31986478.362024-09-208318Actual
20662221.002023-11-228363Actual
3059860.002024-08-218326Actual
10845100.002023-01-208366Budget
242535.002022-06-228373Actual
1223680.002023-02-198328Budget
12377100.002023-03-228313Budget
1833337.992023-08-2283311Actual
616453.002022-09-218326Actual
3265114.722022-06-228328Actual
9575138.002022-12-208336Actual
37245317.002025-02-198364Actual
1730435.872023-07-2283311Actual
32515344.002024-10-218313Actual
11969100.002023-02-198366Budget
28106493.002024-06-218314Actual
31604279.002024-09-208315Actual
2611748.002024-04-208356Actual
3118344.382024-08-2183212Actual
2337545.442024-01-2083311Actual
5089118.002022-08-228336Actual
2269787.002024-01-208373Actual
21841194.002023-12-208315Actual
108490.002022-04-218368Budget
748886.002022-10-228366Actual
840860.002022-11-228326Budget
7627191.002022-10-228367Actual
11172149.572023-01-208368Actual
23822179.002024-02-198315Actual
34733141.612024-11-2183613Actual
21988122.002023-12-208336Actual
3862777.002025-03-228346Actual
7755116.232022-10-228328Actual
1549132.002022-05-228365Actual
2724650.002024-05-218356Actual
2777827.362024-05-2183212Actual
1176650.002023-02-198326Budget
36478290.002025-01-208367Actual
10516100.002023-01-208365Budget
177398.002022-05-228346Actual
742950.002022-10-228356Budget
234674.002022-06-228363Actual
3373276.002024-11-218373Actual
15179166.242023-05-228368Actual
691330.002022-10-228373Budget
38864179.872025-03-228328Actual
20840177.002023-11-228315Actual
234790.002022-06-228363Budget
3402100.002022-07-228313Budget
10738100.002023-01-208346Budget
3673883.742025-01-2083411Actual
27811211.402024-05-2183612Actual
3632790.002025-01-208346Actual
3172439.002024-09-208326Actual
5322169.002022-08-228317Actual
35976233.002025-01-208363Actual
1624511.402023-06-2283211Actual
2505134.002024-03-218356Actual
12189200.002023-02-198318Budget
20747241.002023-11-228314Actual
35942308.002025-01-208313Actual
32763282.002024-10-218365Actual
1111080.002023-01-208328Budget
915424.002022-12-208373Actual
15059227.002023-05-228367Actual
9400185.002022-12-208365Actual
17036237.002023-07-228317Actual
31391402.002024-09-208313Actual
1461444.002023-05-228373Actual
30861596.552024-08-218318Actual
37887120.972025-02-1983411Actual
754107.002022-04-218366Actual
32106167.782024-09-2083111Actual
23857163.002024-02-198365Actual
3590280.002022-07-228314Budget
214690.002022-05-228328Budget
2890100.002022-06-228346Budget
14018197.002023-04-218317Actual
12298100.002023-02-198368Budget
2666115.652024-04-2083612Actual
795490.002022-11-228363Actual
4200158.002022-07-228317Actual
2402264.002024-02-198356Actual
5508160.182022-08-228328Actual
1887474.002023-09-218316Actual
1621781.612023-06-2283111Actual
18816185.002023-09-218365Actual
15117384.422023-05-228318Actual
33583238.102024-10-2183613Actual
220890.002022-05-228368Budget
28844100.762024-06-2183611Actual
24111251.002024-02-198317Actual
13759117.002023-04-218365Actual
3750371.002025-02-198356Actual
38395235.002025-03-228364Actual
4992116.002022-08-228316Actual
2443112.462024-02-1983511Actual
5381200.002022-08-228367Budget
1842148.632023-08-2283611Actual
23764167.002024-02-198364Actual
3343224.162024-10-2183212Actual
3800586.932025-02-1983112Actual
5897133.002022-09-218364Actual
1064246.002023-01-208326Actual
1131089.002023-02-198363Actual
2340252.892024-01-2083411Actual
2139456.082023-11-2283311Actual
37805136.932025-02-1983111Actual
37303301.002025-02-198315Actual
2531100.002022-06-228364Budget
29971116.722024-07-2183611Actual
10515146.002023-01-208365Actual
346479.002022-07-228363Actual
164455.012023-06-2283212Actual
18723137.002023-09-218364Actual
3561518.842024-12-2083511Actual
3685596.512025-01-2083112Actual
4711240.002022-08-228314Actual
181950.002022-05-228356Budget
16533358.002023-07-228313Actual
25855187.002024-04-208364Actual
22725211.002024-01-208314Actual
17685175.002023-08-228314Actual
38546106.002025-03-228316Actual
2245784.802023-12-2083611Actual
12627200.002023-03-228364Budget
32248101.822024-09-2083611Actual
2355212.462024-01-2083612Actual
5321200.002022-08-228317Budget
23644182.002024-02-198363Actual
10983178.002023-01-208367Actual
14642209.002023-05-228314Actual
5243112.002022-08-228366Actual
255548.212024-03-2183112Actual
363200.002022-04-218315Budget
3731200.002022-07-228315Budget
2031186.932023-10-2283111Actual
2603721.002024-04-208326Actual
26425101.822024-04-2083111Actual
4851200.002022-08-228315Budget
34701171.432024-11-2183213Actual
7021200.002022-10-228364Budget
38275211.002025-03-228363Actual
25698293.002024-04-208313Actual
8457100.002022-11-228336Budget
255816.082024-03-2183212Actual
31511423.002024-09-208314Actual
4386100.002022-07-228328Budget
35706134.802024-12-2083112Actual
3676543.312025-01-2083511Actual
1409100.002022-05-228364Budget
8080200.002022-11-228314Budget
293859.002022-06-228356Actual
21219395.032023-11-228318Actual
2844150.002022-06-228336Actual
167749.002022-05-228326Actual
1251730.002023-03-228373Budget
22640202.002024-01-208363Actual
2473285.002022-06-228314Actual
34496167.782024-11-2183611Actual
14882109.002023-05-228336Actual
518360.002022-08-228356Budget
12297129.872023-02-198368Actual
775490.002022-10-228328Budget
976200.002022-04-218318Budget
1591457.002023-06-228356Actual
12188245.032023-02-198318Actual
9944200.002022-12-208318Budget
20253222.302023-10-228368Actual
601200.002022-04-218336Budget
1131180.002023-02-198363Budget
1694646.002023-07-228356Actual
3325869.912024-10-2183211Actual
4710280.002022-08-228314Budget
22852131.002024-01-208365Actual
38686117.002025-03-228366Actual
9203253.002022-12-208314Actual
26871282.002024-05-218363Actual
20782145.002023-11-228364Actual
3653200.002022-07-228364Budget
9202200.002022-12-208314Budget
9993196.542022-12-208328Actual
6834103.002022-10-228363Actual
915530.002022-12-208373Budget
13543250.002023-04-218363Actual
2955256.002024-07-218356Actual
27336332.002024-05-218317Actual
35096102.002024-12-208316Actual
3328576.292024-10-2183311Actual
25733213.002024-04-208363Actual
2662714.592024-04-2083112Actual
2399677.002024-02-198346Actual
354340.002022-07-228373Actual
458580.002022-08-228363Budget
30265417.002024-08-218313Actual
20874181.002023-11-228365Actual
20627372.002023-11-228313Actual
7895114.002022-11-228313Actual
11111143.512023-01-208328Actual
15656141.002023-06-228364Actual
15807100.002023-06-228316Actual
728763.002022-10-228326Actual
2342914.592024-01-2083511Actual
130121.002022-05-228373Actual
1881100.002022-05-228366Budget
13239177.002023-03-228367Actual
245239.272024-02-1983112Actual
4914200.002022-08-228365Budget
7099200.002022-10-228315Budget
1243880.002023-03-228363Budget
164189.272023-06-2283112Actual
19070265.002023-09-218317Actual
25915234.002024-04-208315Actual
1531950.762023-05-2283411Actual
2891101.002022-06-228346Actual
25296187.452024-03-218368Actual
39277122.312025-03-2283113Actual
35151132.002024-12-208336Actual
2996130.002022-06-228366Actual
781580.002022-10-228368Budget
3671189.062025-01-2083311Actual
15024295.002023-05-228317Actual
9342200.002022-12-208315Budget
2033925.232023-10-2283211Actual
20192328.362023-10-228318Actual
1939228.422023-09-2183511Actual
962280.002022-12-208346Budget
1190945.002023-02-198356Actual
36656202.892025-01-2083111Actual
1559360.002023-06-228373Actual
2370142.002024-02-198373Actual
8081256.002022-11-228314Actual
31546240.002024-09-208364Actual
4913165.002022-08-228365Actual
19751116.002023-10-228364Actual
1348200.002022-05-228314Budget
11639189.002023-02-198365Actual
4772178.002022-08-228364Actual
6695100.002022-09-218368Budget
1583420.002023-06-228326Actual
1138830.002023-02-198373Budget
2878396.512024-06-2183411Actual
12847100.002023-03-228316Budget
3403132.002022-07-228313Actual
36061480.002025-01-208314Actual
10378135.002023-01-208364Actual
15501408.002023-06-228313Actual
3966136.002022-07-228336Actual
2831834.002024-06-218326Actual
55240.002022-04-218326Budget
3138100.002022-06-228367Budget
1027036.002023-01-208373Actual
27429429.882024-05-218318Actual
13428191.992023-03-228368Actual
39219211.402025-03-2283612Actual
37747296.542025-02-198368Actual
28581554.122024-06-218318Actual
36301144.002025-01-208336Actual
2765844.382024-05-2183511Actual
3603369.002025-01-208373Actual
34000144.002024-11-218336Actual
5242100.002022-08-228366Budget
27549179.492024-05-2183111Actual
27604128.422024-05-2183311Actual
36598219.272025-01-208368Actual
1928381.612023-09-2183111Actual
33795242.002024-11-218364Actual
38067225.232025-02-1983612Actual
34234466.242024-11-218318Actual
2299160.002024-01-208346Actual
2668200.002022-06-228365Budget
18689220.002023-09-218314Actual
1627236.932023-06-2283311Actual
205128.212023-10-2283112Actual
16039230.002023-06-228367Actual
907786.002022-12-208363Actual
28198264.002024-06-218315Actual
2502566.002024-03-218346Actual
1025134.422022-04-218328Actual
16746185.002023-07-228315Actual
616550.002022-09-218326Budget
37713304.122025-02-198328Actual
122390.002022-05-228363Budget
6445264.002022-09-218317Actual
1851216.722023-08-2283612Actual
1628100.002022-05-228316Budget
458474.002022-08-228363Actual
8140200.002022-11-228364Budget
3553479.482024-12-2083211Actual
3217304.122022-06-228318Actual
34554110.342024-11-2183112Actual
12109138.002023-02-198367Actual
12990112.002023-03-228346Actual
504100.002022-04-218316Budget
2057015.652023-10-2283612Actual
2019151.002022-05-228367Actual
14175167.752023-04-218368Actual
391764.002022-07-228326Actual
11437260.002023-02-198314Actual
38601155.002025-03-228336Actual
2601062.002024-04-208316Actual
10458180.002023-01-208315Actual
31302155.642024-08-2183213Actual
10318217.002023-01-208314Actual
12047200.002023-02-198317Budget
630751.002022-09-218356Actual
7238136.002022-10-228316Actual
1647610.332023-06-2283612Actual
578942.002022-09-218373Actual
346580.002022-07-228363Budget
9017127.002022-12-208313Actual
1544416.722023-05-2283612Actual
907690.002022-12-208363Budget
3213482.682024-09-2083211Actual
154118.212023-05-2283112Actual
17812167.002023-08-228365Actual
27491211.692024-05-218368Actual
3517780.002024-12-208346Actual
2667200.002022-06-228365Actual
29763213.212024-07-218328Actual
34945290.002024-12-208364Actual
205395.012023-10-2283212Actual
7100152.002022-10-228315Actual
16839111.002023-07-228316Actual
2881022.042024-06-2183511Actual
1303777.002023-03-228356Actual
2609156.002024-04-208346Actual
2039349.702023-10-2283411Actual
1303860.002023-03-228356Budget
1733156.082023-07-2283411Actual
29797261.692024-07-218368Actual
36095284.002025-01-208364Actual
23609331.002024-02-198313Actual
34408101.822024-11-2183311Actual
571080.002022-09-218363Budget
3177881.002024-09-208346Actual
33404101.822024-10-2183112Actual
3438141.192024-11-2183211Actual
10132100.002023-01-208313Budget
4199200.002022-07-228317Budget
12705215.002023-03-228315Actual
636779.002022-09-218366Actual
29937103.952024-07-2183411Actual
4339219.272022-07-228318Actual
18781131.002023-09-218315Actual
279440.002022-06-228326Budget
6696149.572022-09-218368Actual
37090436.002025-02-198313Actual
32607118.002024-10-218373Actual
30513241.002024-08-218365Actual
1827867.782023-08-2283111Actual
39038127.362025-03-2283411Actual
38453253.002025-03-228315Actual
2786978.452024-05-2183113Actual
2494476.002024-03-218316Actual
2254817.782023-12-2083612Actual
3443594.382024-11-2183411Actual
11063200.002023-01-208318Budget
223217.002022-04-218314Actual
32458141.612024-09-2083613Actual
32048254.122024-09-208368Actual
3035794.002024-08-218373Actual
3106396.512024-08-2183411Actual
2472200.002022-06-228314Budget
1176768.002023-02-198326Actual
999290.002022-12-208328Budget
2446584.802024-02-1983611Actual
13508341.002023-04-218313Actual
195106.082023-09-2183212Actual
2148251.822023-11-2283611Actual
29049232.842024-06-2183213Actual
32670298.002024-10-218364Actual
505133.002022-04-218316Actual
21126195.002023-11-228317Actual
27048281.002024-05-218315Actual
13099101.002023-03-228366Actual
31036117.782024-08-2183311Actual
25950202.002024-04-208365Actual
9479140.002022-12-208316Actual
36386104.002025-01-208366Actual
2334841.192024-01-2083211Actual
2207389.002023-12-208366Actual
11499200.002023-02-198364Budget
29855184.812024-07-2183111Actual
16125157.142023-06-228328Actual
32961129.002024-10-218366Actual
1485436.002023-05-228326Actual
30768358.002024-08-218317Actual
36974164.412025-01-2083113Actual
7894100.002022-11-228313Budget
1632613.532023-06-2283511Actual
28233256.002024-06-218365Actual
24999121.002024-03-218336Actual
1724970.972023-07-2283111Actual
31639266.002024-09-208365Actual
17870113.002023-08-228316Actual
33524134.592024-10-2183113Actual
25820270.002024-04-208314Actual
836178.002022-04-218317Actual
174776.082023-07-2283212Actual
2394218.002024-02-198326Actual
34262281.392024-11-218328Actual
602130.002022-04-218336Actual
6508180.002022-09-218367Actual
1390070.002023-04-218346Actual
10924200.002023-01-208317Budget
11171100.002023-01-208368Budget
1765741.002023-08-228373Actual
9341163.002022-12-208315Actual
1138921.002023-02-198373Actual
30420310.002024-08-218364Actual
5976206.002022-09-218315Actual
8610112.002022-11-228366Actual
11719100.002023-02-198316Budget
30803276.002024-08-218367Actual
194835.012023-09-2183112Actual
37477102.002025-02-198346Actual
5090100.002022-08-228336Budget
12944100.002023-03-228336Budget
3732167.002022-07-228315Actual
23729224.002024-02-198314Actual
17719137.002023-08-228364Actual
13630167.002023-04-218314Actual
6446200.002022-09-218317Budget
35767225.232024-12-2083612Actual
2538213.532024-03-2183211Actual
1435051.822023-04-2183611Actual
27631100.762024-05-2183411Actual
27220106.002024-05-218346Actual
504050.002022-08-228326Budget
11251158.002023-02-198313Actual
1487200.002022-05-228315Budget
29585102.002024-07-218366Actual
39157128.422025-03-2283112Actual
19225157.142023-09-218368Actual
34295219.272024-11-218368Actual
35328296.002024-12-208367Actual
466342.002022-08-228373Actual
3918556.082025-03-2283212Actual
1191060.002023-02-198356Budget
26065100.002024-04-208336Actual
38152141.612025-02-1983213Actual
34141387.002024-11-218317Actual
20220178.362023-10-228328Actual
3397240.002024-11-218326Actual
9590.002022-04-218363Budget
803232.002022-11-228373Actual
2045448.632023-10-2283611Actual
2042028.422023-10-2283511Actual
24851143.002024-03-218315Actual
38956160.342025-03-2283111Actual
10319200.002023-01-208314Budget
10379200.002023-01-208364Budget
23107225.002024-01-208317Actual
2332063.532024-01-2083111Actual
2807891.002024-06-218373Actual
7706200.002022-10-228318Budget
28964153.952024-06-2183612Actual
1901394.002023-09-218366Actual
391650.002022-07-228326Budget
24886147.002024-03-218365Actual
2952688.002024-07-218346Actual
14113338.972023-04-218318Actual
7707226.842022-10-228318Actual
19809163.002023-10-228315Actual
3591245.002022-07-228314Actual
33138210.182024-10-218328Actual
31097126.292024-08-2183611Actual
1196893.002023-02-198366Actual
25141306.002024-03-218317Actual
7335100.002022-10-228336Budget
3405262.002024-11-218356Actual
21875125.002023-12-208365Actual
840955.002022-11-228326Actual
2204043.002023-12-208356Actual
2543634.802024-03-2183411Actual
2147151.082022-05-228328Actual
3791417.782025-02-1983511Actual
7160157.002022-10-228365Actual
952660.002022-12-208326Budget
23200285.932024-01-208318Actual
2242453.952023-12-2083411Actual
29174217.002024-07-218363Actual
1243976.002023-03-228363Actual
22605351.002024-01-208313Actual
5570141.992022-08-228368Actual
5896200.002022-09-218364Budget
4012100.002022-07-228346Budget
803330.002022-11-228373Budget
2305095.002024-01-208366Actual
15749163.002023-06-228365Actual
1836037.992023-08-2283411Actual
4446100.002022-07-228368Budget
18604202.002023-09-218363Actual
3520351.002024-12-208356Actual
2287139.002022-06-228313Actual
2144811.402023-11-2283511Actual
2196031.002023-12-208326Actual
850580.002022-11-228346Budget
12626182.002023-03-228364Actual
28346163.002024-06-218336Actual
36536551.092025-01-208318Actual
2201475.002023-12-208346Actual
8458140.002022-11-228336Actual
18569419.002023-09-218313Actual
32876130.002024-10-218336Actual
1027130.002023-01-208373Budget
33172257.152024-10-218368Actual
69550.002022-04-218356Budget
31155128.422024-08-2183112Actual
25234367.752024-03-218318Actual
30176181.962024-07-2183213Actual
6960220.002022-10-228314Actual
16097342.002023-06-228318Actual
11718123.002023-02-198316Actual
29294222.002024-07-218364Actual
28701185.872024-06-2183111Actual
896100.002022-04-218367Budget
1387484.002023-04-218336Actual
29500153.002024-07-218336Actual
1349217.002022-05-228314Actual
15145143.512023-05-228328Actual
37685454.122025-02-198318Actual
977273.812022-04-218318Actual
6774100.002022-10-228313Budget
1395988.002023-04-218366Actual
222200.002022-04-218314Budget
38743397.002025-03-228317Actual
26244248.002024-04-208367Actual
2103958.002023-11-228356Actual
37860116.722025-02-1983311Actual
34616197.572024-11-2183612Actual
20099258.002023-10-228317Actual
13319200.002023-03-228318Budget
2872951.822024-06-2183211Actual
31697124.002024-09-208316Actual
8360100.002022-11-228316Budget
26990240.002024-05-218364Actual
1990295.002023-10-228316Actual
3906515.652025-03-2283511Actual
30889207.152024-08-218328Actual
3180460.002024-09-208356Actual
893780.002022-11-228368Budget
33346113.532024-10-2183611Actual
743039.002022-10-228356Actual
9726100.002022-12-208366Budget
34790375.002024-12-208313Actual
13724203.002023-04-218315Actual
27896234.592024-05-2183213Actual
37210471.002025-02-198314Actual
3216192.252024-09-2083311Actual
38488293.002025-03-228365Actual
9478100.002022-12-208316Budget
26746227.572024-04-2083213Actual
2154010.332023-11-2283112Actual
37451120.002025-02-198336Actual
19957111.002023-10-228336Actual
1739280.552023-07-2283611Actual
2435026.292024-02-1983211Actual
6366100.002022-09-218366Budget
2440453.952024-02-1983411Actual
1535377.362023-05-2283611Actual
167640.002022-05-228326Budget
17565397.002023-08-228313Actual
33018402.002024-10-218317Actual
5461345.032022-08-228318Actual
17925125.002023-08-228336Actual
3790200.002022-07-228365Budget
10923197.002023-01-208317Actual
4993100.002022-08-228316Budget
16688124.002023-07-228364Actual
279529.002022-06-228326Actual
1735814.592023-07-2283511Actual
16568211.002023-07-228363Actual
174506.082023-07-2283112Actual
578840.002022-09-218373Budget
35852167.922024-12-2083213Actual
24674223.002024-03-218363Actual
24231169.272024-02-198328Actual
12767126.002023-03-228365Actual
3965100.002022-07-228336Budget
1550200.002022-05-228365Budget
29735479.882024-07-218318Actual
2609200.002022-06-228315Budget
23228152.602024-01-208328Actual
3067858.002024-08-218356Actual
2561310.332024-03-2183612Actual
1164100.002022-05-228313Budget
3005725.232024-07-2183212Actual
30385393.002024-08-218314Actual
5975200.002022-09-218315Budget
3323155.632022-06-228368Actual
14557237.002023-05-228363Actual
19105259.002023-09-218367Actual
22965103.002024-01-208336Actual
2095930.002023-11-228326Actual
9805223.002022-12-208317Actual
1251647.002023-03-228373Actual
1523780.552023-05-2283111Actual
28902126.292024-06-2183112Actual
2106996.002023-11-228366Actual
1426313.532023-04-2183211Actual
2727997.002024-05-218366Actual
3652157.002022-07-228364Actual
2746100.002022-06-228316Budget
144355.012023-04-2183212Actual
855250.002022-11-228356Budget
2610200.002022-06-228315Actual
14769122.002023-05-228365Actual

Generated 2025-05-21 09:38:25.062 UTC