[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 475   

628 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1588864.002023-08-058346Actual
20874181.002024-01-058365Actual
34262281.392025-01-048328Actual
55240.002022-06-048326Budget
38836470.792025-05-058318Actual
34945290.002025-02-028364Actual
25915234.002024-06-038315Actual
33887271.002025-01-048365Actual
22818173.002024-03-048315Actual
3898473.102025-05-0583211Actual
6446200.002022-11-048317Budget
3790200.002022-09-048365Budget
10923197.002023-03-058317Actual
13543250.002023-06-048363Actual
1138830.002023-04-048373Budget
16039230.002023-08-058367Actual
2394218.002024-04-038326Actual
7239100.002022-12-058316Budget
1064246.002023-03-058326Actual
2033925.232023-12-0583211Actual
33551148.622024-12-0483213Actual
13427100.002023-05-058368Budget
1360291.002023-06-048373Actual
23970117.002024-04-038336Actual
22284158.662024-02-028368Actual
23228152.602024-03-048328Actual
242535.002022-08-058373Actual
1800983.002023-10-058366Actual
11171100.002023-03-058368Budget
16159234.422023-08-058368Actual
16568211.002023-09-048363Actual
20220178.362023-12-058328Actual
3216200.002022-08-058318Budget
2727997.002024-07-048366Actual
1485436.002023-07-058326Actual
1636043.312023-08-0583611Actual
33230185.872024-12-0483111Actual
2207389.002024-02-028366Actual
33110425.332024-12-048318Actual
18781131.002023-11-048315Actual
2923196.002024-09-038373Actual
15536197.002023-08-058363Actual
3635370.002025-03-058356Actual
28523247.002024-08-048367Actual
24886147.002024-05-048365Actual
4851200.002022-10-058315Budget
3685596.512025-03-0583112Actual
8458140.002023-01-058336Actual
10516100.002023-03-058365Budget
37396116.002025-04-048316Actual
12944100.002023-05-058336Budget
25176221.002024-05-048367Actual
242430.002022-08-058373Budget
855250.002023-01-058356Budget
1990295.002023-12-058316Actual
33675205.002025-01-048363Actual
28609226.842024-08-048328Actual
28291135.002024-08-048316Actual
12565200.002023-05-058314Budget
37125292.002025-04-048363Actual
1191060.002023-04-048356Budget
205128.212023-12-0583112Actual
2502566.002024-05-048346Actual
28488445.002024-08-048317Actual
35151132.002025-02-028336Actual
27811211.402024-07-0483612Actual
37303301.002025-04-048315Actual
3005725.232024-09-0383212Actual
30208155.642024-09-0383613Actual
3148387.002024-11-038373Actual
3869129.002022-09-048316Actual
2601062.002024-06-038316Actual
19070265.002023-11-048317Actual
234674.002022-08-058363Actual
1692072.002023-09-048346Actual
30923313.212024-10-048368Actual
3918556.082025-05-0583212Actual
4013101.002022-09-048346Actual
17925125.002023-10-058336Actual
364172.002022-06-048315Actual
3458243.312025-01-0483212Actual
108490.002022-06-048368Budget
9479140.002023-02-028316Actual
35448257.152025-02-028368Actual
6261114.002022-11-048346Actual
234790.002022-08-058363Budget
11436200.002023-04-048314Budget
31097126.292024-10-0483611Actual
10379200.002023-03-058364Budget
571183.002022-11-048363Actual
17719137.002023-10-058364Actual
1426313.532023-06-0483211Actual
11815100.002023-04-048336Budget
25296187.452024-05-048368Actual
1523780.552023-07-0583111Actual
37627303.002025-04-048367Actual
20192328.362023-12-058318Actual
23915113.002024-04-038316Actual
6116107.002022-11-048316Actual
5976206.002022-11-048315Actual
3059860.002024-10-048326Actual
34100.002022-06-048313Budget
17036237.002023-09-048317Actual
3402100.002022-09-048313Budget
10133121.002023-03-058313Actual
1435051.822023-06-0483611Actual
27081195.002024-07-048365Actual
35003335.002025-02-028315Actual
2340252.892024-03-0483411Actual
518360.002022-10-058356Budget
1176650.002023-04-048326Budget
12847100.002023-05-058316Budget
29082155.642024-08-0483613Actual
144355.012023-06-0483212Actual
31036117.782024-10-0483311Actual
10692141.002023-03-058336Actual
29971116.722024-09-0383611Actual
7021200.002022-12-058364Budget
2807891.002024-08-048373Actual
2549667.782024-05-0483611Actual
3862777.002025-05-058346Actual
2955256.002024-09-038356Actual
3284834.002024-12-048326Actual
2650746.502024-06-0383411Actual
177398.002022-07-058346Actual
21783103.002024-02-028364Actual
282165.002022-06-048364Actual
1349217.002022-07-058314Actual
1662599.002023-09-048373Actual
36656202.892025-03-0583111Actual
1025134.422022-06-048328Actual
17071169.002023-09-048367Actual
11250100.002023-04-048313Budget
17191182.902023-09-048368Actual
2611748.002024-06-038356Actual
775490.002022-12-058328Budget
3833264.002025-05-058373Actual
13099101.002023-05-058366Actual
1730435.872023-09-0483311Actual
26990240.002024-07-048364Actual
195106.082023-11-0483212Actual
15501408.002023-08-058313Actual
31155128.422024-10-0483112Actual
3558884.802025-02-0283411Actual
20662221.002024-01-058363Actual
37477102.002025-04-048346Actual
7160157.002022-12-058365Actual
2291089.002024-03-048316Actual
12298100.002023-04-048368Budget
13366146.542023-05-058328Actual
20099258.002023-12-058317Actual
2440453.952024-04-0383411Actual
5460200.002022-10-058318Budget
36916151.832025-03-0583612Actual
391650.002022-09-048326Budget
11816137.002023-04-048336Actual
37805136.932025-04-0483111Actual
15656141.002023-08-058364Actual
1866147.002023-11-048373Actual
6366100.002022-11-048366Budget
1838711.402023-10-0583511Actual
1064350.002023-03-058326Budget
1797736.002023-10-058356Actual
1583420.002023-08-058326Actual
2196031.002024-02-028326Actual
29387231.002024-09-038365Actual
1789732.002023-10-058326Actual
154118.212023-07-0583112Actual
4525113.002022-10-058313Actual
33052278.002024-12-048367Actual
13428191.992023-05-058368Actual
1138921.002023-04-048373Actual
8611100.002023-01-058366Budget
2890100.002022-08-058346Budget
466342.002022-10-058373Actual
896100.002022-06-048367Budget
2103958.002024-01-058356Actual
23107225.002024-03-048317Actual
1409100.002022-07-058364Budget
8282200.002023-01-058365Budget
2891101.002022-08-058346Actual
8752169.002023-01-058367Actual
3328576.292024-12-0483311Actual
8141175.002023-01-058364Actual
33018402.002024-12-048317Actual
29642383.002024-09-038317Actual
3512345.002025-02-028326Actual
2692895.002024-07-048373Actual
648100.002022-06-048346Budget
835200.002022-06-048317Budget
2193376.002024-02-028316Actual
5897133.002022-11-048364Actual
11499200.002023-04-048364Budget
2370142.002024-04-038373Actual
23142257.002024-03-048367Actual
4012100.002022-09-048346Budget
5508160.182022-10-058328Actual
27929243.362024-07-0483613Actual
13819108.002023-06-048316Actual
10845100.002023-03-058366Budget
27750136.932024-07-0483112Actual
35293356.002025-02-028317Actual
636779.002022-11-048366Actual
30768358.002024-10-048317Actual
4773200.002022-10-058364Budget
12109138.002023-04-048367Actual
578942.002022-11-048373Actual
326490.002022-08-058328Budget
21749196.002024-02-028314Actual
2609200.002022-08-058315Budget
3443594.382025-01-0483411Actual
1901394.002023-11-048366Actual
2334841.192024-03-0483211Actual
27220106.002024-07-048346Actual
24851143.002024-05-048315Actual
3408492.002025-01-048366Actual
38864179.872025-05-058328Actual
5975200.002022-11-048315Budget
34496167.782025-01-0483611Actual
1968994.002023-12-058373Actual
7568200.002022-12-058317Budget
1423567.782023-06-0483111Actual
18816185.002023-11-048365Actual
2154010.332024-01-0583112Actual
6445264.002022-11-048317Actual
9399200.002023-02-028365Budget
3446234.802025-01-0483511Actual
5896200.002022-11-048364Budget
30091173.102024-09-0383612Actual
33346113.532024-12-0483611Actual
3405262.002025-01-048356Actual
4852209.002022-10-058315Actual
20627372.002024-01-058313Actual
32515344.002024-12-048313Actual
11718123.002023-04-048316Actual
24203310.182024-04-038318Actual
31894371.002024-11-038317Actual
29500153.002024-09-038336Actual
14676114.002023-07-058364Actual
35506146.512025-02-0283111Actual
2148251.822024-01-0583611Actual
12297129.872023-04-048368Actual
5649113.002022-11-048313Actual
37713304.122025-04-048328Actual
293859.002022-08-058356Actual
12990112.002023-05-058346Actual
1176768.002023-04-048326Actual
1830614.592023-10-0583211Actual
130030.002022-07-058373Budget
7627191.002022-12-058367Actual
18929105.002023-11-048336Actual
23764167.002024-04-038364Actual
7707226.842022-12-058318Actual
2540932.672024-05-0483311Actual
691330.002022-12-058373Budget
38546106.002025-05-058316Actual
3343224.162024-12-0483212Actual
1186286.002023-04-048346Actual
2543634.802024-05-0483411Actual
35096102.002025-02-028316Actual
8360100.002023-01-058316Budget
3965100.002022-09-048336Budget
13724203.002023-06-048315Actual
2332063.532024-03-0483111Actual
10738100.002023-03-058346Budget
1559360.002023-08-058373Actual
14053238.002023-06-048367Actual
279440.002022-08-058326Budget
504151.002022-10-058326Actual
7335100.002022-12-058336Budget
743039.002022-12-058356Actual
4259167.002022-09-048367Actual
2093281.002024-01-058316Actual
4120137.002022-09-048366Actual
1078560.002023-03-058356Budget
1733156.082023-09-0483411Actual
8751200.002023-01-058367Budget
14882109.002023-07-058336Actual
3100940.122024-10-0483211Actual
5569100.002022-10-058368Budget
1726150.002022-07-058336Actual
458474.002022-10-058363Actual
31511423.002024-11-038314Actual
4200158.002022-09-048317Actual
25698293.002024-06-038313Actual
32306124.172024-11-0383112Actual
1131180.002023-04-048363Budget
26304542.002024-06-038318Actual
2207158.662022-07-058368Actual
1019380.002023-03-058363Budget
2204043.002024-02-028356Actual
5136100.002022-10-058346Budget
29937103.952024-09-0383411Actual
22760121.002024-03-048364Actual
4387178.362022-09-048328Actual
30385393.002024-10-048314Actual
34141387.002025-01-048317Actual
1027130.002023-03-058373Budget
1647610.332023-08-0583612Actual
754107.002022-06-048366Actual
1005380.002023-02-028368Budget
2031186.932023-12-0583111Actual
38956160.342025-05-0583111Actual
14734194.002023-07-058315Actual
34733141.612025-01-0483613Actual
2355212.462024-03-0483612Actual
35123.002022-06-048313Actual
1408154.002022-07-058364Actual
1833337.992023-10-0583311Actual
19225157.142023-11-048368Actual
31217188.002024-10-0483612Actual
39157128.422025-05-0583112Actual
16097342.002023-08-058318Actual
27986398.002024-08-048313Actual
32635493.002024-12-048314Actual
22965103.002024-03-048336Actual
3138100.002022-08-058367Budget
19191190.482023-11-048328Actual
167749.002022-07-058326Actual
850580.002023-01-058346Budget
2201475.002024-02-028346Actual
38152141.612025-04-0483213Actual
33466170.982024-12-0483612Actual
32014257.152024-11-038328Actual
28233256.002024-08-048365Actual
4260200.002022-09-048367Budget
3488294.002025-02-028373Actual
1933822.042023-11-0483311Actual
9806200.002023-02-028317Budget
36095284.002025-03-058364Actual
27429429.882024-07-048318Actual
1851216.722023-10-0583612Actual
2875687.992024-08-0483311Actual
17129314.722023-09-048318Actual
1694646.002023-09-048356Actual
220890.002022-07-058368Budget
10924200.002023-03-058317Budget
34295219.272025-01-048368Actual
32728293.002024-12-048315Actual
1627236.932023-08-0583311Actual
18689220.002023-11-048314Actual
7567264.002022-12-058317Actual
2843200.002022-08-058336Budget
19751116.002023-12-058364Actual
3221536.932024-11-0383511Actual
1461444.002023-07-058373Actual
1724970.972023-09-0483111Actual
2494476.002024-05-048316Actual
2139456.082024-01-0583311Actual
1531950.762023-07-0583411Actual
952660.002023-02-028326Budget
31928311.002024-11-038367Actual
12991100.002023-05-058346Budget
23857163.002024-04-038365Actual
363200.002022-06-048315Budget
2101379.002024-01-058346Actual
8690200.002023-01-058317Budget
3590280.002022-09-048314Budget
8361153.002023-01-058316Actual
15749163.002023-08-058365Actual
10319200.002023-03-058314Budget
29139397.002024-09-038313Actual
14557237.002023-07-058363Actual
37887120.972025-04-0483411Actual
55346.002022-06-048326Actual
2667200.002022-08-058365Actual
25262179.872024-05-048328Actual
19844135.002023-12-058365Actual
28964153.952024-08-0483612Actual
26836345.002024-07-048313Actual
2245784.802024-02-0283611Actual
32670298.002024-12-048364Actual
16688124.002023-09-048364Actual
1496779.002023-07-058366Actual
18066268.002023-10-058317Actual
38601155.002025-05-058336Actual
14018197.002023-06-048317Actual
9203253.002023-02-028314Actual
30029118.852024-09-0383112Actual
2505134.002024-05-048356Actual
6635100.002022-11-048328Budget
33524134.592024-12-0483113Actual
38183266.172025-04-0483613Actual
293750.002022-08-058356Budget
18187135.932023-10-058328Actual
223217.002022-06-048314Actual
9726100.002023-02-028366Budget
3217304.122022-08-058318Actual
1384628.002023-06-048326Actual
12047200.002023-04-048317Budget
3331272.042024-12-0483411Actual
32821144.002024-12-048316Actual
3180460.002024-11-038356Actual
27549179.492024-07-0483111Actual
15714146.002023-08-058315Actual
1078668.002023-03-058356Actual
33138210.182024-12-048328Actual
34616197.572025-01-0483612Actual
2893025.232024-08-0483212Actual
94102.002022-06-048363Actual
5570141.992022-10-058368Actual
32607118.002024-12-048373Actual
915530.002023-02-028373Budget
30420310.002024-10-048364Actual
174506.082023-09-0483112Actual
5322169.002022-10-058317Actual
181950.002022-07-058356Budget
406057.002022-09-048356Actual
34408101.822025-01-0483311Actual
9865139.002023-02-028367Actual
8830200.002023-01-058318Budget
1959200.002022-07-058317Budget
2239746.502024-02-0283311Actual
3216192.252024-11-0383311Actual
5242100.002022-10-058366Budget
850479.002023-01-058346Actual
36598219.272025-03-058368Actual
31334159.152024-10-0483613Actual
1223680.002023-04-048328Budget
2497120.002024-05-048326Actual
11863100.002023-04-048346Budget
8219184.002023-01-058315Actual
29049232.842024-08-0483213Actual
3718290.002025-04-048373Actual
36536551.092025-03-058318Actual
6214140.002022-11-048336Actual
9993196.542023-02-028328Actual
7099200.002022-12-058315Budget
36153313.002025-03-058315Actual
3632790.002025-03-058346Actual
25855187.002024-06-038364Actual
1739280.552023-09-0483611Actual
23729224.002024-04-038314Actual
9341163.002023-02-028315Actual
9202200.002023-02-028314Budget
2039349.702023-12-0583411Actual
3323155.632022-08-058368Actual
3402694.002025-01-048346Actual
26871282.002024-07-048363Actual
966942.002023-02-028356Actual
728763.002022-12-058326Actual
9805223.002023-02-028317Actual
2042028.422023-12-0583511Actual
3213482.682024-11-0383211Actual
13664153.002023-06-048364Actual
21161178.002024-01-058367Actual
2996130.002022-08-058366Actual
21126195.002024-01-058317Actual
10132100.002023-03-058313Budget
2352010.332024-03-0483112Actual
35885162.662025-02-0283613Actual
5509100.002022-10-058328Budget
27631100.762024-07-0483411Actual
2561310.332024-05-0483612Actual
27896234.592024-07-0483213Actual
12376124.002023-05-058313Actual
36443414.002025-03-058317Actual
8140200.002023-01-058364Budget
14642209.002023-07-058314Actual
12846109.002023-05-058316Actual
25950202.002024-06-038365Actual
887890.002023-01-058328Budget
1890139.002023-11-048326Actual
10983178.002023-03-058367Actual
1727726.292023-09-0483211Actual
2777827.362024-07-0483212Actual
34000144.002025-01-048336Actual
22130222.002024-02-028317Actual
2724650.002024-07-048356Actual
5837278.002022-11-048314Actual
8080200.002023-01-058314Budget
2538213.532024-05-0483211Actual
39304231.082025-05-0583213Actual
33404101.822024-12-0483112Actual
28902126.292024-08-0483112Actual
7706200.002022-12-058318Budget
14523296.002023-07-058313Actual
12564230.002023-05-058314Actual
601200.002022-06-048336Budget
9400185.002023-02-028365Actual
12705215.002023-05-058315Actual
3582581.962025-02-0283113Actual
10457200.002023-03-058315Budget
3076248.002022-08-058317Actual
19598334.002023-12-058313Actual
5648100.002022-11-048313Budget
4711240.002022-10-058314Actual
37001181.962025-03-0583213Actual
18101158.002023-10-058367Actual
3553479.482025-02-0283211Actual
3014969.672024-09-0383113Actual
4993100.002022-10-058316Budget
30981148.632024-10-0483111Actual
3671189.062025-03-0583311Actual
38395235.002025-05-058364Actual
35706134.802025-02-0283112Actual
12189200.002023-04-048318Budget
15807100.002023-08-058316Actual
22725211.002024-03-048314Actual
27371266.002024-07-048367Actual
30265417.002024-10-048313Actual
504050.002022-10-058326Budget
12706200.002023-05-058315Budget
35328296.002025-02-028367Actual
1390070.002023-06-048346Actual
38488293.002025-05-058365Actual
2666115.652024-06-0383612Actual
1936540.122023-11-0483411Actual
6834103.002022-12-058363Actual
10595120.002023-03-058316Actual
30513241.002024-10-048365Actual
1928381.612023-11-0483111Actual
10691100.002023-03-058336Budget
21841194.002024-02-028315Actual
6508180.002022-11-048367Actual
9262196.002023-02-028364Actual
214690.002022-07-058328Budget
1939228.422023-11-0483511Actual
1251647.002023-05-058373Actual
2133962.462024-01-0583111Actual
3035794.002024-10-048373Actual
32398139.852024-11-0383113Actual
1998369.002023-12-058346Actual
4339219.272022-09-048318Actual
2458212.462024-04-0383612Actual
2402264.002024-04-038356Actual
17600237.002023-10-058363Actual
31302155.642024-10-0483213Actual
3865375.002025-05-058356Actual
3676543.312025-03-0583511Actual
1243976.002023-05-058363Actual
2157314.592024-01-0583612Actual
3106396.512024-10-0483411Actual
2301767.002024-03-048356Actual
1887474.002023-11-048316Actual
11062295.032023-03-058318Actual
39277122.312025-05-0583113Actual
30176181.962024-09-0383213Actual
12627200.002023-05-058364Budget
8938105.632023-01-058368Actual
14175167.752023-06-048368Actual
3561518.842025-02-0283511Actual
25234367.752024-05-048318Actual
3652157.002022-09-048364Actual
2746100.002022-08-058316Budget
35976233.002025-03-058363Actual
1881100.002022-07-058366Budget
5321200.002022-10-058317Budget
2530147.002022-08-058364Actual
2342914.592024-03-0483511Actual
31426215.002024-11-038363Actual
34234466.242025-01-048318Actual
33760376.002025-01-048314Actual
571080.002022-11-048363Budget
26425101.822024-06-0383111Actual
2831834.002024-08-048326Actual
2036622.042023-12-0583311Actual
29174217.002024-09-038363Actual
16839111.002023-09-048316Actual
16894106.002023-09-048336Actual
1931114.592023-11-0483211Actual
8081256.002023-01-058314Actual
2405467.002024-04-038366Actual
9478100.002023-02-028316Budget
3732167.002022-09-048315Actual
10378135.002023-03-058364Actual
1303860.002023-05-058356Budget
6634135.932022-11-048328Actual
7489100.002022-12-058366Budget
2095930.002024-01-058326Actual
3791417.782025-04-0483511Actual
15145143.512023-07-058328Actual
37536118.002025-04-048366Actual
13319200.002023-05-058318Budget
38240375.002025-05-058313Actual
26746227.572024-06-0383213Actual
2269787.002024-03-048373Actual
32961129.002024-12-048366Actual
21281169.272024-01-058368Actual
10844115.002023-03-058366Actual
840860.002023-01-058326Budget
36061480.002025-03-058314Actual
33945133.002025-01-048316Actual
2881022.042024-08-0483511Actual
2254817.782024-02-0283612Actual
346479.002022-09-048363Actual
840955.002023-01-058326Actual
1960190.002022-07-058317Actual
32106167.782024-11-0383111Actual
34910451.002025-02-028314Actual
31391402.002024-11-038313Actual
11969100.002023-04-048366Budget
518464.002022-10-058356Actual
1251730.002023-05-058373Budget
1772100.002022-07-058346Budget
38275211.002025-05-058363Actual
1431735.872023-06-0483411Actual
915424.002023-02-028373Actual
2952688.002024-09-038346Actual
1591457.002023-08-058356Actual
18569419.002023-11-048313Actual
27692126.292024-07-0483611Actual
3783332.672025-04-0483211Actual
893780.002023-01-058368Budget
748886.002022-12-058366Actual
2473142.002024-05-048373Actual
35767225.232025-02-0283612Actual
952751.002023-02-028326Actual
28106493.002024-08-048314Actual
9945361.692023-02-028318Actual
1842148.632023-10-0583611Actual
2508495.002024-05-048366Actual
6586266.242022-11-048318Actual
20134160.002023-12-058367Actual
17565397.002023-10-058313Actual
1164100.002022-07-058313Budget
13759117.002023-06-048365Actual
25141306.002024-05-048317Actual
3325869.912024-12-0483211Actual
32458141.612024-11-0383613Actual
7238136.002022-12-058316Actual
1083126.842022-06-048368Actual
23822179.002024-04-038315Actual
1735814.592023-09-0483511Actual
255548.212024-05-0483112Actual
781580.002022-12-058368Budget
2234281.612024-02-0283111Actual
962377.002023-02-028346Actual

Generated 2025-07-04 04:23:35.390 UTC