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

628 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23609331.002024-02-178313Actual
12189200.002023-02-178318Budget
3573456.082024-12-1883212Actual
38836470.792025-03-208318Actual
31986478.362024-09-188318Actual
1942567.782023-09-1983611Actual
5243112.002022-08-208366Actual
8361153.002022-11-208316Actual
2337545.442024-01-1883311Actual
12188245.032023-02-178318Actual
28844100.762024-06-1983611Actual
1959200.002022-05-208317Budget
7628200.002022-10-208367Budget
3106396.512024-08-1983411Actual
6366100.002022-09-198366Budget
245502.892024-02-1783212Actual
1083126.842022-04-198368Actual
2549667.782024-03-1983611Actual
10845100.002023-01-188366Budget
3216200.002022-06-208318Budget
3331272.042024-10-1983411Actual
36656202.892025-01-1883111Actual
2923196.002024-07-198373Actual
12626182.002023-03-208364Actual
20220178.362023-10-208328Actual
29763213.212024-07-198328Actual
2561310.332024-03-1983612Actual
363200.002022-04-198315Budget
4199200.002022-07-208317Budget
35976233.002025-01-188363Actual
23822179.002024-02-178315Actual
38743397.002025-03-208317Actual
24203310.182024-02-178318Actual
6586266.242022-09-198318Actual
38864179.872025-03-208328Actual
1686628.002023-07-208326Actual
2036622.042023-10-2083311Actual
17719137.002023-08-208364Actual
775490.002022-10-208328Budget
31837102.002024-09-188366Actual
19163437.452023-09-198318Actual
1526513.532023-05-2083211Actual
12990112.002023-03-208346Actual
795490.002022-11-208363Actual
19191190.482023-09-198328Actual
33551148.622024-10-1983213Actual
6261114.002022-09-198346Actual
26209320.002024-04-188317Actual
167640.002022-05-208326Budget
2370142.002024-02-178373Actual
223217.002022-04-198314Actual
22852131.002024-01-188365Actual
22165225.002023-12-188367Actual
13543250.002023-04-198363Actual
32763282.002024-10-198365Actual
31391402.002024-09-188313Actual
29022122.312024-06-1983113Actual
1621781.612023-06-2083111Actual
23644182.002024-02-178363Actual
21664232.002023-12-188363Actual
1895555.002023-09-198346Actual
12564230.002023-03-208314Actual
2242453.952023-12-1883411Actual
7239100.002022-10-208316Budget
17430.002022-04-198373Budget
26365222.302024-04-188368Actual
3446234.802024-11-1983511Actual
3373276.002024-11-198373Actual
19598334.002023-10-208313Actual
1243976.002023-03-208363Actual
279529.002022-06-208326Actual
30768358.002024-08-198317Actual
24886147.002024-03-198365Actual
27692126.292024-05-1983611Actual
9017127.002022-12-188313Actual
33887271.002024-11-198365Actual
2615066.002024-04-188366Actual
578942.002022-09-198373Actual
13318288.972023-03-208318Actual
194835.012023-09-1983112Actual
34554110.342024-11-1983112Actual
2765844.382024-05-1983511Actual
1191060.002023-02-178356Budget
9478100.002022-12-188316Budget
748886.002022-10-208366Actual
6116107.002022-09-198316Actual
505133.002022-04-198316Actual
8360100.002022-11-208316Budget
28581554.122024-06-198318Actual
1901394.002023-09-198366Actual
962377.002022-12-188346Actual
2891101.002022-06-208346Actual
16653246.002023-07-208314Actual
34353215.662024-11-1983111Actual
10378135.002023-01-188364Actual
19105259.002023-09-198367Actual
1939228.422023-09-1983511Actual
2667200.002022-06-208365Actual
36974164.412025-01-1883113Actual
2610200.002022-06-208315Actual
205128.212023-10-2083112Actual
2645343.312024-04-1883211Actual
234674.002022-06-208363Actual
3292850.002024-10-198356Actual
30176181.962024-07-1983213Actual
13428191.992023-03-208368Actual
3731200.002022-07-208315Budget
3627336.002025-01-188326Actual
164189.272023-06-2083112Actual
20627372.002023-11-208313Actual
12627200.002023-03-208364Budget
10594100.002023-01-188316Budget
12847100.002023-03-208316Budget
6213100.002022-09-198336Budget
23228152.602024-01-188328Actual
1739280.552023-07-2083611Actual
19717192.002023-10-208314Actual
1591457.002023-06-208356Actual
8080200.002022-11-208314Budget
36246150.002025-01-188316Actual
10844115.002023-01-188366Actual
6507200.002022-09-198367Budget
11499200.002023-02-178364Budget
4525113.002022-08-208313Actual
11250100.002023-02-178313Budget
26425101.822024-04-1883111Actual
12991100.002023-03-208346Budget
6037164.002022-09-198365Actual
38546106.002025-03-208316Actual
38067225.232025-02-1783612Actual
10379200.002023-01-188364Budget
1827867.782023-08-2083111Actual
130030.002022-05-208373Budget
102490.002022-04-198328Budget
513765.002022-08-208346Actual
7894100.002022-11-208313Budget
38778255.002025-03-208367Actual
10132100.002023-01-188313Budget
1890139.002023-09-198326Actual
11719100.002023-02-178316Budget
3402694.002024-11-198346Actual
2144811.402023-11-2083511Actual
26836345.002024-05-198313Actual
9016100.002022-12-188313Budget
1064350.002023-01-188326Budget
69655.002022-04-198356Actual
38686117.002025-03-208366Actual
6834103.002022-10-208363Actual
4259167.002022-07-208367Actual
3172439.002024-09-188326Actual
3512345.002024-12-188326Actual
5509100.002022-08-208328Budget
3591245.002022-07-208314Actual
32821144.002024-10-198316Actual
9342200.002022-12-188315Budget
27371266.002024-05-198367Actual
19070265.002023-09-198317Actual
32728293.002024-10-198315Actual
1025134.422022-04-198328Actual
3290297.002024-10-198346Actual
578840.002022-09-198373Budget
8831231.392022-11-208318Actual
9590.002022-04-198363Budget
2662714.592024-04-1883112Actual
1559360.002023-06-208373Actual
23764167.002024-02-178364Actual
12109138.002023-02-178367Actual
11815100.002023-02-178336Budget
177398.002022-05-208346Actual
743039.002022-10-208356Actual
39038127.362025-03-2083411Actual
13239177.002023-03-208367Actual
9805223.002022-12-188317Actual
31302155.642024-08-1983213Actual
32340168.852024-09-1883612Actual
2656852.892024-04-1883611Actual
2207389.002023-12-188366Actual
5836280.002022-09-198314Budget
3966136.002022-07-208336Actual
1692072.002023-07-208346Actual
3408492.002024-11-198366Actual
5649113.002022-09-198313Actual
34408101.822024-11-1983311Actual
2609156.002024-04-188346Actual
35038195.002024-12-188365Actual
13724203.002023-04-198315Actual
7238136.002022-10-208316Actual
2245784.802023-12-1883611Actual
14557237.002023-05-208363Actual
34496167.782024-11-1983611Actual
2139456.082023-11-2083311Actual
1726150.002022-05-208336Actual
2301767.002024-01-188356Actual
26065100.002024-04-188336Actual
2807891.002024-06-198373Actual
64984.002022-04-198346Actual
34234466.242024-11-198318Actual
1960190.002022-05-208317Actual
10923197.002023-01-188317Actual
1387484.002023-04-198336Actual
7336138.002022-10-208336Actual
27631100.762024-05-1983411Actual
3857360.002025-03-208326Actual
2099260.182022-05-208318Actual
35448257.152024-12-188368Actual
31928311.002024-09-188367Actual
3898473.102025-03-2083211Actual
17685175.002023-08-208314Actual
12944100.002023-03-208336Budget
3118344.382024-08-1983212Actual
2872951.822024-06-1983211Actual
2394218.002024-02-178326Actual
23857163.002024-02-178365Actual
30091173.102024-07-1983612Actual
36916151.832025-01-1883612Actual
37338248.002025-02-178365Actual
1735814.592023-07-2083511Actual
13630167.002023-04-198314Actual
27457317.752024-05-198328Actual
37125292.002025-02-178363Actual
11171100.002023-01-188368Budget
1019289.002023-01-188363Actual
13508341.002023-04-198313Actual
3732167.002022-07-208315Actual
3343224.162024-10-1983212Actual
10054164.722022-12-188368Actual
907690.002022-12-188363Budget
4992116.002022-08-208316Actual
34295219.272024-11-198368Actual
11062295.032023-01-188318Actual
1629111.002022-05-208316Actual
1186286.002023-02-178346Actual
2996130.002022-06-208366Actual
1392651.002023-04-198356Actual
12705215.002023-03-208315Actual
29855184.812024-07-1983111Actual
7816108.662022-10-208368Actual
29082155.642024-06-1983613Actual
31036117.782024-08-1983311Actual
2020100.002022-05-208367Budget
20662221.002023-11-208363Actual
27750136.932024-05-1983112Actual
293859.002022-06-208356Actual
36301144.002025-01-188336Actual
458580.002022-08-208363Budget
21630312.002023-12-188313Actual
6775155.002022-10-208313Actual
2650746.502024-04-1883411Actual
1426313.532023-04-1983211Actual
2777827.362024-05-1983212Actual
35003335.002024-12-188315Actual
8220200.002022-11-208315Budget
29294222.002024-07-198364Actual
14769122.002023-05-208365Actual
915530.002022-12-188373Budget
27549179.492024-05-1983111Actual
182044.002022-05-208356Actual
2955256.002024-07-198356Actual
28140242.002024-06-198364Actual
630860.002022-09-198356Budget
504050.002022-08-208326Budget
7335100.002022-10-208336Budget
30889207.152024-08-198328Actual
1535377.362023-05-2083611Actual
3965100.002022-07-208336Budget
4121100.002022-07-208366Budget
424200.002022-04-198365Budget
2893025.232024-06-1983212Actual
3067858.002024-08-198356Actual
332490.002022-06-208368Budget
691233.002022-10-208373Actual
2443112.462024-02-1783511Actual
108490.002022-04-198368Budget
2494476.002024-03-198316Actual
2746100.002022-06-208316Budget
1697998.002023-07-208366Actual
37245317.002025-02-178364Actual
35236101.002024-12-188366Actual
1196893.002023-02-178366Actual
33675205.002024-11-198363Actual
12297129.872023-02-178368Actual
36061480.002025-01-188314Actual
1629948.632023-06-2083411Actual
2875687.992024-06-1983311Actual
9865139.002022-12-188367Actual
34674157.402024-11-1983113Actual
3443594.382024-11-1983411Actual
3906515.652025-03-2083511Actual
3221536.932024-09-1883511Actual
1138830.002023-02-178373Budget
2437735.872024-02-1783311Actual
3653200.002022-07-208364Budget
255548.212024-03-1983112Actual
31511423.002024-09-188314Actual
10515146.002023-01-188365Actual
1005380.002022-12-188368Budget
616453.002022-09-198326Actual
5322169.002022-08-208317Actual
37805136.932025-02-1783111Actual
24264234.422024-02-178368Actual
4773200.002022-08-208364Budget
2757760.332024-05-1983211Actual
895143.002022-04-198367Actual
3005725.232024-07-1983212Actual
346479.002022-07-208363Actual
896100.002022-04-198367Budget
504100.002022-04-198316Budget
27194150.002024-05-198336Actual
3213482.682024-09-1883211Actual
25141306.002024-03-198317Actual
279440.002022-06-208326Budget
33945133.002024-11-198316Actual
33853252.002024-11-198315Actual
1594778.002023-06-208366Actual
6635100.002022-09-198328Budget
2997100.002022-06-208366Budget
1550200.002022-05-208365Budget
2843200.002022-06-208336Budget
781580.002022-10-208368Budget
4120137.002022-07-208366Actual
6260100.002022-09-198346Budget
2172143.002023-12-188373Actual
803232.002022-11-208373Actual
16781185.002023-07-208365Actual
18604202.002023-09-198363Actual
571183.002022-09-198363Actual
242430.002022-06-208373Budget
3553479.482024-12-1883211Actual
31426215.002024-09-188363Actual
3590280.002022-07-208314Budget
1694646.002023-07-208356Actual
27491211.692024-05-198368Actual
10319200.002023-01-188314Budget
9575138.002022-12-188336Actual
8611100.002022-11-208366Budget
4772178.002022-08-208364Actual
37747296.542025-02-178368Actual
32458141.612024-09-1883613Actual
887890.002022-11-208328Budget
32635493.002024-10-198314Actual
38183266.172025-02-1783613Actual
37033157.402025-01-1883613Actual
2747110.002022-06-208316Actual
13759117.002023-04-198365Actual
22725211.002024-01-188314Actual
11437260.002023-02-178314Actual
19751116.002023-10-208364Actual
17071169.002023-07-208367Actual
2033925.232023-10-2083211Actual
728660.002022-10-208326Budget
1423567.782023-04-1983111Actual
2193376.002023-12-188316Actual
10983178.002023-01-188367Actual
11577200.002023-02-178315Budget
30923313.212024-08-198368Actual
9262196.002022-12-188364Actual
32106167.782024-09-1883111Actual
5381200.002022-08-208367Budget
31546240.002024-09-188364Actual
1662599.002023-07-208373Actual
2093281.002023-11-208316Actual
14053238.002023-04-198367Actual
1164100.002022-05-208313Budget
1223798.052023-02-178328Actual
2000943.002023-10-208356Actual
27986398.002024-06-198313Actual
3718290.002025-02-178373Actual
33795242.002024-11-198364Actual
3635370.002025-01-188356Actual
35706134.802024-12-1883112Actual
35096102.002024-12-188316Actual
9202200.002022-12-188314Budget
15749163.002023-06-208365Actual
1881100.002022-05-208366Budget
18781131.002023-09-198315Actual
18929105.002023-09-198336Actual
1485436.002023-05-208326Actual
2148251.822023-11-2083611Actual
16746185.002023-07-208315Actual
3265114.722022-06-208328Actual
35328296.002024-12-188367Actual
37536118.002025-02-178366Actual
38453253.002025-03-208315Actual
2039349.702023-10-2083411Actual
1493455.002023-05-208356Actual
22284158.662023-12-188368Actual
39219211.402025-03-2083612Actual
33138210.182024-10-198328Actual
32188108.212024-09-1883411Actual
35414217.752024-12-188328Actual
2440453.952024-02-1783411Actual
25915234.002024-04-188315Actual
3865375.002025-03-208356Actual
3076248.002022-06-208317Actual
8281140.002022-11-208365Actual
3403132.002022-07-208313Actual
504151.002022-08-208326Actual
20134160.002023-10-208367Actual
32306124.172024-09-1883112Actual
855250.002022-11-208356Budget
25698293.002024-04-188313Actual
2147151.082022-05-208328Actual
2095930.002023-11-208326Actual
33018402.002024-10-198317Actual
976200.002022-04-198318Budget
2234281.612023-12-1883111Actual
174506.082023-07-2083112Actual
35506146.512024-12-1883111Actual
2603721.002024-04-188326Actual
17600237.002023-08-208363Actual
23729224.002024-02-178314Actual
38152141.612025-02-1783213Actual
35885162.662024-12-1883613Actual
2458212.462024-02-1783612Actual
391764.002022-07-208326Actual
205395.012023-10-2083212Actual
1588864.002023-06-208346Actual
1027036.002023-01-188373Actual
458474.002022-08-208363Actual
2045448.632023-10-2083611Actual
242535.002022-06-208373Actual
9945361.692022-12-188318Actual
2299160.002024-01-188346Actual
962280.002022-12-188346Budget
2546326.292024-03-1983511Actual
29174217.002024-07-198363Actual
10738100.002023-01-188346Budget
6960220.002022-10-208314Actual
11063200.002023-01-188318Budget
15536197.002023-06-208363Actual
5382136.002022-08-208367Actual
15621183.002023-06-208314Actual
38360450.002025-03-208314Actual
2305095.002024-01-188366Actual
30420310.002024-08-198364Actual
18159288.972023-08-208318Actual
3791417.782025-02-1783511Actual
9399200.002022-12-188365Budget
2287139.002022-06-208313Actual
7100152.002022-10-208315Actual
28233256.002024-06-198365Actual
2724650.002024-05-198356Actual
966942.002022-12-188356Actual
32876130.002024-10-198336Actual
3217304.122022-06-208318Actual
13240200.002023-03-208367Budget
14642209.002023-05-208314Actual
24999121.002024-03-198336Actual
30300242.002024-08-198363Actual
28609226.842024-06-198328Actual
10691100.002023-01-188336Budget
3323155.632022-06-208368Actual
1523780.552023-05-2083111Actual
37947123.102025-02-1783611Actual
33404101.822024-10-1983112Actual
14523296.002023-05-208313Actual
3632790.002025-01-188346Actual
27081195.002024-05-198365Actual
22605351.002024-01-188313Actual
16839111.002023-07-208316Actual
7707226.842022-10-208318Actual
15059227.002023-05-208367Actual
840955.002022-11-208326Actual
2204043.002023-12-188356Actual
293750.002022-06-208356Budget
602130.002022-04-198336Actual
1251730.002023-03-208373Budget
2342914.592024-01-1883511Actual
2844150.002022-06-208336Actual
2668200.002022-06-208365Budget
2399677.002024-02-178346Actual
893780.002022-11-208368Budget
6774100.002022-10-208313Budget
2405467.002024-02-178366Actual
2432260.332024-02-1783111Actual
28021254.002024-06-198363Actual
34262281.392024-11-198328Actual
33583238.102024-10-1983613Actual
2293721.002024-01-188326Actual
35293356.002024-12-188317Actual
12048187.002023-02-178317Actual
19632220.002023-10-208363Actual
1289550.002023-03-208326Budget
29259385.002024-07-198314Actual
26244248.002024-04-188367Actual
4914200.002022-08-208365Budget
20782145.002023-11-208364Actual
11718123.002023-02-178316Actual
4710280.002022-08-208314Budget
29937103.952024-07-1983411Actual
34616197.572024-11-1983612Actual
38898237.452025-03-208368Actual
8879135.932022-11-208328Actual
37303301.002025-02-178315Actual
7568200.002022-10-208317Budget
25820270.002024-04-188314Actual
7706200.002022-10-208318Budget
2157314.592023-11-2083612Actual
5837278.002022-09-198314Actual
1384628.002023-04-198326Actual
2692895.002024-05-198373Actual
11863100.002023-02-178346Budget
1078560.002023-01-188356Budget
1111080.002023-01-188328Budget
8752169.002022-11-208367Actual
37860116.722025-02-1783311Actual
2019151.002022-05-208367Actual
1830614.592023-08-2083211Actual
15656141.002023-06-208364Actual
214690.002022-05-208328Budget
1408154.002022-05-208364Actual
2473285.002022-06-208314Actual
5976206.002022-09-198315Actual
326490.002022-06-208328Budget
38275211.002025-03-208363Actual
16004256.002023-06-208317Actual
4524100.002022-08-208313Budget
2042028.422023-10-2083511Actual
601200.002022-04-198336Budget
1395988.002023-04-198366Actual
4012100.002022-07-208346Budget
282165.002022-04-198364Actual
30208155.642024-07-1983613Actual
181950.002022-05-208356Budget
518464.002022-08-208356Actual
2346266.722024-01-1883611Actual
29910110.342024-07-1983311Actual
1933822.042023-09-1983311Actual
37713304.122025-02-178328Actual
5461345.032022-08-208318Actual
1936540.122023-09-1983411Actual
1998369.002023-10-208346Actual
22130222.002023-12-188317Actual
4913165.002022-08-208365Actual
755100.002022-04-198366Budget
144089.272023-04-1983112Actual
8938105.632022-11-208368Actual
255816.082024-03-1983212Actual
6696149.572022-09-198368Actual
94102.002022-04-198363Actual
36443414.002025-01-188317Actual
4200158.002022-07-208317Actual
8751200.002022-11-208367Budget
16894106.002023-07-208336Actual
9263200.002022-12-188364Budget
9203253.002022-12-188314Actual
2154010.332023-11-2083112Actual
3458243.312024-11-1983212Actual
5648100.002022-09-198313Budget
1733156.082023-07-2083411Actual
1019380.002023-01-188363Budget
2502566.002024-03-198346Actual
29797261.692024-07-198368Actual
174776.082023-07-2083212Actual
19844135.002023-10-208365Actual
28488445.002024-06-198317Actual
1727726.292023-07-2083211Actual
33524134.592024-10-1983113Actual
24759220.002024-03-198314Actual
691330.002022-10-208373Budget
1647610.332023-06-2083612Actual
30571125.002024-08-198316Actual
38125113.532025-02-1783113Actual
17565397.002023-08-208313Actual
1866147.002023-09-198373Actual
12768100.002023-03-208365Budget
5136100.002022-08-208346Budget
32048254.122024-09-188368Actual
13819108.002023-04-198316Actual
33466170.982024-10-1983612Actual
3652157.002022-07-208364Actual
20253222.302023-10-208368Actual
26871282.002024-05-198363Actual
2332063.532024-01-1883111Actual
2666115.652024-04-1883612Actual
2352010.332024-01-1883112Actual
28902126.292024-06-1983112Actual
29352293.002024-07-198315Actual
21219395.032023-11-208318Actual
36153313.002025-01-188315Actual
36188207.002025-01-188365Actual
1847911.402023-08-2083112Actual
24639372.002024-03-198313Actual
3177881.002024-09-188346Actual
18220210.182023-08-208368Actual
283100.002022-04-198364Budget
2291089.002024-01-188316Actual
835200.002022-04-198317Budget
13098100.002023-03-208366Budget
8610112.002022-11-208366Actual
3862777.002025-03-208346Actual
12110200.002023-02-178367Budget
33640344.002024-11-198313Actual
13177174.002023-03-208317Actual
1251647.002023-03-208373Actual
36536551.092025-01-188318Actual
6961200.002022-10-208314Budget
11969100.002023-02-178366Budget
24674223.002024-03-198363Actual
1131089.002023-02-178363Actual
2531100.002022-06-208364Budget
3582581.962024-12-1883113Actual
12706200.002023-03-208315Budget
5460200.002022-08-208318Budget
16039230.002023-06-208367Actual
4387178.362022-07-208328Actual
1289442.002023-03-208326Actual
36598219.272025-01-188368Actual
11816137.002023-02-178336Actual
30626120.002024-08-198336Actual
1730435.872023-07-2083311Actual
1303860.002023-03-208356Budget
38488293.002025-03-208365Actual
2648049.702024-04-1883311Actual
9400185.002022-12-188365Actual
26746227.572024-04-1883213Actual
5897133.002022-09-198364Actual
34141387.002024-11-198317Actual
2947238.002024-07-198326Actual
2505134.002024-03-198356Actual
1750816.722023-07-2083612Actual
3918556.082025-03-2083212Actual
32961129.002024-10-198366Actual
33346113.532024-10-1983611Actual
13366146.542023-03-208328Actual
35386466.242024-12-188318Actual
9866200.002022-12-188367Budget
11639189.002023-02-178365Actual

Generated 2025-05-20 01:59:43.868 UTC