[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 478   

625 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458474.002022-08-238363Actual
2405467.002024-02-208366Actual
14053238.002023-04-228367Actual
27604128.422024-05-2283311Actual
19751116.002023-10-238364Actual
2947238.002024-07-228326Actual
1349217.002022-05-238314Actual
35885162.662024-12-2183613Actual
12768100.002023-03-238365Budget
4339219.272022-07-238318Actual
28643214.722024-06-228368Actual
9203253.002022-12-218314Actual
7020162.002022-10-238364Actual
15501408.002023-06-238313Actual
205128.212023-10-2383112Actual
2334841.192024-01-2183211Actual
5090100.002022-08-238336Budget
4992116.002022-08-238316Actual
27081195.002024-05-228365Actual
102490.002022-04-228328Budget
3732167.002022-07-238315Actual
1628100.002022-05-238316Budget
234790.002022-06-238363Budget
1992936.002023-10-238326Actual
22130222.002023-12-218317Actual
1435051.822023-04-2283611Actual
2201475.002023-12-218346Actual
32821144.002024-10-228316Actual
27929243.362024-05-2283613Actual
4914200.002022-08-238365Budget
2923196.002024-07-228373Actual
2668200.002022-06-238365Budget
21988122.002023-12-218336Actual
1131180.002023-02-208363Budget
32014257.152024-09-218328Actual
33018402.002024-10-228317Actual
3868100.002022-07-238316Budget
1531950.762023-05-2383411Actual
30300242.002024-08-228363Actual
4851200.002022-08-238315Budget
1446613.532023-04-2283612Actual
31511423.002024-09-218314Actual
5136100.002022-08-238346Budget
25141306.002024-03-228317Actual
30208155.642024-07-2283613Actual
4772178.002022-08-238364Actual
1083126.842022-04-228368Actual
29677273.002024-07-228367Actual
38395235.002025-03-238364Actual
11436200.002023-02-208314Budget
24851143.002024-03-228315Actual
11437260.002023-02-208314Actual
1842148.632023-08-2383611Actual
33583238.102024-10-2283613Actual
8140200.002022-11-238364Budget
36061480.002025-01-218314Actual
1190945.002023-02-208356Actual
12377100.002023-03-238313Budget
23970117.002024-02-208336Actual
19717192.002023-10-238314Actual
1544416.722023-05-2383612Actual
18723137.002023-09-228364Actual
12297129.872023-02-208368Actual
1866147.002023-09-228373Actual
32607118.002024-10-228373Actual
9202200.002022-12-218314Budget
4259167.002022-07-238367Actual
35942308.002025-01-218313Actual
3180460.002024-09-218356Actual
1426313.532023-04-2283211Actual
406057.002022-07-238356Actual
34674157.402024-11-2283113Actual
32961129.002024-10-228366Actual
12047200.002023-02-208317Budget
38778255.002025-03-238367Actual
2996130.002022-06-238366Actual
5976206.002022-09-228315Actual
1176768.002023-02-208326Actual
13724203.002023-04-228315Actual
2662714.592024-04-2183112Actual
36386104.002025-01-218366Actual
2042028.422023-10-2383511Actual
16004256.002023-06-238317Actual
11640100.002023-02-208365Budget
3512345.002024-12-218326Actual
2234281.612023-12-2183111Actual
4913165.002022-08-238365Actual
16097342.002023-06-238318Actual
279440.002022-06-238326Budget
38152141.612025-02-2083213Actual
1482792.002023-05-238316Actual
6116107.002022-09-228316Actual
12109138.002023-02-208367Actual
2157314.592023-11-2383612Actual
1726150.002022-05-238336Actual
2530147.002022-06-238364Actual
20840177.002023-11-238315Actual
26065100.002024-04-218336Actual
5975200.002022-09-228315Budget
12626182.002023-03-238364Actual
17530.002022-04-228373Actual
33466170.982024-10-2283612Actual
1636043.312023-06-2383611Actual
3216192.252024-09-2183311Actual
1387484.002023-04-228336Actual
17925125.002023-08-238336Actual
4446100.002022-07-238368Budget
2765844.382024-05-2283511Actual
18929105.002023-09-228336Actual
8752169.002022-11-238367Actual
6445264.002022-09-228317Actual
3403132.002022-07-238313Actual
3517780.002024-12-218346Actual
23262155.632024-01-218368Actual
1830614.592023-08-2383211Actual
29855184.812024-07-2283111Actual
29139397.002024-07-228313Actual
2611748.002024-04-218356Actual
7628200.002022-10-238367Budget
144355.012023-04-2283212Actual
21126195.002023-11-238317Actual
795590.002022-11-238363Budget
11063200.002023-01-218318Budget
21841194.002023-12-218315Actual
17157126.842023-07-238328Actual
33760376.002024-11-228314Actual
2443112.462024-02-2083511Actual
3718290.002025-02-208373Actual
8360100.002022-11-238316Budget
32876130.002024-10-228336Actual
7489100.002022-10-238366Budget
27457317.752024-05-228328Actual
5570141.992022-08-238368Actual
55346.002022-04-228326Actual
29294222.002024-07-228364Actual
3217304.122022-06-238318Actual
8831231.392022-11-238318Actual
2807891.002024-06-228373Actual
2154010.332023-11-2383112Actual
2293721.002024-01-218326Actual
8751200.002022-11-238367Budget
3553479.482024-12-2183211Actual
2844150.002022-06-238336Actual
1196893.002023-02-208366Actual
2531100.002022-06-238364Budget
22284158.662023-12-218368Actual
6260100.002022-09-228346Budget
16781185.002023-07-238365Actual
15749163.002023-06-238365Actual
1733156.082023-07-2383411Actual
36564217.752025-01-218328Actual
69655.002022-04-228356Actual
4120137.002022-07-238366Actual
2549667.782024-03-2283611Actual
33404101.822024-10-2283112Actual
177398.002022-05-238346Actual
31426215.002024-09-218363Actual
2239746.502023-12-2183311Actual
15024295.002023-05-238317Actual
22640202.002024-01-218363Actual
691233.002022-10-238373Actual
15145143.512023-05-238328Actual
5243112.002022-08-238366Actual
795490.002022-11-238363Actual
35293356.002024-12-218317Actual
4710280.002022-08-238314Budget
26425101.822024-04-2183111Actual
636779.002022-09-228366Actual
2245784.802023-12-2183611Actual
34408101.822024-11-2283311Actual
896100.002022-04-228367Budget
23142257.002024-01-218367Actual
6366100.002022-09-228366Budget
6696149.572022-09-228368Actual
32635493.002024-10-228314Actual
835200.002022-04-228317Budget
26244248.002024-04-218367Actual
29082155.642024-06-2283613Actual
10516100.002023-01-218365Budget
11815100.002023-02-208336Budget
29352293.002024-07-228315Actual
5569100.002022-08-238368Budget
1064246.002023-01-218326Actual
3137138.002022-06-238367Actual
11863100.002023-02-208346Budget
3408492.002024-11-228366Actual
8219184.002022-11-238315Actual
1490864.002023-05-238346Actual
13239177.002023-03-238367Actual
1289442.002023-03-238326Actual
32425224.062024-09-2183213Actual
1395988.002023-04-228366Actual
34353215.662024-11-2283111Actual
8458140.002022-11-238336Actual
1526513.532023-05-2383211Actual
144089.272023-04-2283112Actual
28964153.952024-06-2283612Actual
34616197.572024-11-2283612Actual
6446200.002022-09-228317Budget
38686117.002025-03-238366Actual
10845100.002023-01-218366Budget
3127587.222024-08-2283113Actual
5089118.002022-08-238336Actual
17129314.722023-07-238318Actual
2305095.002024-01-218366Actual
20662221.002023-11-238363Actual
1954111.402023-09-2283612Actual
23200285.932024-01-218318Actual
31639266.002024-09-218365Actual
181950.002022-05-238356Budget
21219395.032023-11-238318Actual
12565200.002023-03-238314Budget
775490.002022-10-238328Budget
17812167.002023-08-238365Actual
32340168.852024-09-2183612Actual
17719137.002023-08-238364Actual
1898141.002023-09-228356Actual
2839869.002024-06-228356Actual
3582581.962024-12-2183113Actual
18187135.932023-08-238328Actual
7567264.002022-10-238317Actual
23228152.602024-01-218328Actual
32728293.002024-10-228315Actual
1027130.002023-01-218373Budget
3405262.002024-11-228356Actual
29174217.002024-07-228363Actual
363200.002022-04-228315Budget
2610200.002022-06-238315Actual
8610112.002022-11-238366Actual
29049232.842024-06-2283213Actual
11639189.002023-02-208365Actual
2394218.002024-02-208326Actual
16746185.002023-07-238315Actual
19809163.002023-10-238315Actual
7159200.002022-10-238365Budget
1384628.002023-04-228326Actual
35123.002022-04-228313Actual
10984200.002023-01-218367Budget
1176650.002023-02-208326Budget
35328296.002024-12-218367Actual
2497120.002024-03-228326Actual
2724650.002024-05-228356Actual
22725211.002024-01-218314Actual
9478100.002022-12-218316Budget
1078668.002023-01-218356Actual
1632613.532023-06-2383511Actual
3673883.742025-01-2183411Actual
29971116.722024-07-2283611Actual
3216200.002022-06-238318Budget
12188245.032023-02-208318Actual
12564230.002023-03-238314Actual
37125292.002025-02-208363Actual
36797100.762025-01-2183611Actual
283100.002022-04-228364Budget
4200158.002022-07-238317Actual
34733141.612024-11-2283613Actual
1243880.002023-03-238363Budget
28581554.122024-06-228318Actual
5509100.002022-08-238328Budget
840955.002022-11-238326Actual
3221536.932024-09-2183511Actual
14523296.002023-05-238313Actual
30981148.632024-08-2283111Actual
2031186.932023-10-2383111Actual
32398139.852024-09-2183113Actual
8611100.002022-11-238366Budget
34234466.242024-11-228318Actual
33887271.002024-11-228365Actual
18220210.182023-08-238368Actual
3005725.232024-07-2283212Actual
38601155.002025-03-238336Actual
30626120.002024-08-228336Actual
1686628.002023-07-238326Actual
13428191.992023-03-238368Actual
7160157.002022-10-238365Actual
840860.002022-11-238326Budget
907786.002022-12-218363Actual
11577200.002023-02-208315Budget
17685175.002023-08-238314Actual
24999121.002024-03-228336Actual
9726100.002022-12-218366Budget
3862777.002025-03-238346Actual
33346113.532024-10-2283611Actual
3373276.002024-11-228373Actual
3172439.002024-09-218326Actual
2538213.532024-03-2283211Actual
742950.002022-10-238356Budget
1624511.402023-06-2383211Actual
19225157.142023-09-228368Actual
738280.002022-10-238346Budget
602130.002022-04-228336Actual
37713304.122025-02-208328Actual
24759220.002024-03-228314Actual
1627236.932023-06-2383311Actual
2543634.802024-03-2283411Actual
22852131.002024-01-218365Actual
29937103.952024-07-2283411Actual
13759117.002023-04-228365Actual
9342200.002022-12-218315Budget
29387231.002024-07-228365Actual
38546106.002025-03-238316Actual
504050.002022-08-238326Budget
38125113.532025-02-2083113Actual
14113338.972023-04-228318Actual
20782145.002023-11-238364Actual
2237035.872023-12-2183211Actual
3106396.512024-08-2283411Actual
836178.002022-04-228317Actual
9016100.002022-12-218313Budget
245502.892024-02-2083212Actual
966942.002022-12-218356Actual
7627191.002022-10-238367Actual
3402100.002022-07-238313Budget
9400185.002022-12-218365Actual
94102.002022-04-228363Actual
1487200.002022-05-238315Budget
7021200.002022-10-238364Budget
26990240.002024-05-228364Actual
37860116.722025-02-2083311Actual
3438141.192024-11-2283211Actual
1019380.002023-01-218363Budget
39337213.542025-03-2383613Actual
7336138.002022-10-238336Actual
10923197.002023-01-218317Actual
282165.002022-04-228364Actual
30029118.852024-07-2283112Actual
11718123.002023-02-208316Actual
27336332.002024-05-228317Actual
34945290.002024-12-218364Actual
887890.002022-11-238328Budget
15059227.002023-05-238367Actual
1529233.742023-05-2383311Actual
8282200.002022-11-238365Budget
8080200.002022-11-238314Budget
1535377.362023-05-2383611Actual
423140.002022-04-228365Actual
893780.002022-11-238368Budget
7755116.232022-10-238328Actual
32048254.122024-09-218368Actual
2653411.402024-04-2183511Actual
6038200.002022-09-228365Budget
571080.002022-09-228363Budget
2106996.002023-11-238366Actual
6834103.002022-10-238363Actual
9865139.002022-12-218367Actual
220890.002022-05-238368Budget
15656141.002023-06-238364Actual
279529.002022-06-238326Actual
12990112.002023-03-238346Actual
2890100.002022-06-238346Budget
22605351.002024-01-218313Actual
5508160.182022-08-238328Actual
34790375.002024-12-218313Actual
2437735.872024-02-2083311Actual
3590280.002022-07-238314Budget
14882109.002023-05-238336Actual
11111143.512023-01-218328Actual
28140242.002024-06-228364Actual
1750816.722023-07-2383612Actual
616453.002022-09-228326Actual
3906515.652025-03-2383511Actual
26209320.002024-04-218317Actual
20134160.002023-10-238367Actual
728763.002022-10-238326Actual
3803323.102025-02-2083212Actual
2746100.002022-06-238316Budget
35767225.232024-12-2183612Actual
2147151.082022-05-238328Actual
23107225.002024-01-218317Actual
3328576.292024-10-2283311Actual
1936540.122023-09-2283411Actual
1027036.002023-01-218373Actual
17565397.002023-08-238313Actual
39038127.362025-03-2383411Actual
17870113.002023-08-238316Actual
182044.002022-05-238356Actual
2045448.632023-10-2383611Actual
35151132.002024-12-218336Actual
3213482.682024-09-2183211Actual
2207158.662022-05-238368Actual
174506.082023-07-2383112Actual
2036622.042023-10-2383311Actual
1488238.002022-05-238315Actual
578942.002022-09-228373Actual
4386100.002022-07-238328Budget
7707226.842022-10-238318Actual
23729224.002024-02-208314Actual
2355212.462024-01-2183612Actual
1064350.002023-01-218326Budget
6037164.002022-09-228365Actual
12627200.002023-03-238364Budget
195106.082023-09-2283212Actual
13819108.002023-04-228316Actual
2193376.002023-12-218316Actual
37477102.002025-02-208346Actual
7099200.002022-10-238315Budget
36478290.002025-01-218367Actual
32106167.782024-09-2183111Actual
188088.002022-05-238366Actual
23822179.002024-02-208315Actual
2579267.002024-04-218373Actual
33853252.002024-11-228315Actual
1727726.292023-07-2383211Actual
31928311.002024-09-218367Actual
6775155.002022-10-238313Actual
20987115.002023-11-238336Actual
2340252.892024-01-2183411Actual
4199200.002022-07-238317Budget
38743397.002025-03-238317Actual
850479.002022-11-238346Actual
10595120.002023-01-218316Actual
8938105.632022-11-238368Actual
21281169.272023-11-238368Actual
3138100.002022-06-238367Budget
31217188.002024-08-2283612Actual
3783332.672025-02-2083211Actual
2997100.002022-06-238366Budget
31036117.782024-08-2283311Actual
30889207.152024-08-228328Actual
27429429.882024-05-228318Actual
571183.002022-09-228363Actual
12846109.002023-03-238316Actual
895143.002022-04-228367Actual
504151.002022-08-238326Actual
29445112.002024-07-228316Actual
37593353.002025-02-208317Actual
748886.002022-10-238366Actual
31155128.422024-08-2283112Actual
1621781.612023-06-2383111Actual
8830200.002022-11-238318Budget
1431735.872023-04-2283411Actual
3071190.002024-08-228366Actual
5897133.002022-09-228364Actual
1990295.002023-10-238316Actual
23609331.002024-02-208313Actual
25733213.002024-04-218363Actual
962377.002022-12-218346Actual
1493455.002023-05-238356Actual
15117384.422023-05-238318Actual
25698293.002024-04-218313Actual
9262196.002022-12-218364Actual
15179166.242023-05-238368Actual
164455.012023-06-2383212Actual
3065271.002024-08-228346Actual
38836470.792025-03-238318Actual
11578204.002023-02-208315Actual
3076248.002022-06-238317Actual
25296187.452024-03-228368Actual
19070265.002023-09-228317Actual
25950202.002024-04-218365Actual
2301767.002024-01-218356Actual
108490.002022-04-228368Budget
39277122.312025-03-2383113Actual
15714146.002023-06-238315Actual
14141137.452023-04-228328Actual
9263200.002022-12-218364Budget
22165225.002023-12-218367Actual
25234367.752024-03-228318Actual
505133.002022-04-228316Actual
2666115.652024-04-2183612Actual
12991100.002023-03-238346Budget
2432260.332024-02-2083111Actual
19844135.002023-10-238365Actual
34496167.782024-11-2283611Actual
855250.002022-11-238356Budget
3443594.382024-11-2283411Actual
21749196.002023-12-218314Actual
10457200.002023-01-218315Budget
3731200.002022-07-238315Budget
6214140.002022-09-228336Actual
11062295.032023-01-218318Actual
154118.212023-05-2383112Actual
10924200.002023-01-218317Budget
35506146.512024-12-2183111Actual
5649113.002022-09-228313Actual
504100.002022-04-228316Budget
12376124.002023-03-238313Actual
22223295.032023-12-218318Actual
3100940.122024-08-2283211Actual
616550.002022-09-228326Budget
6961200.002022-10-238314Budget
26871282.002024-05-228363Actual
855172.002022-11-238356Actual
1968994.002023-10-238373Actual
11719100.002023-02-208316Budget
1594778.002023-06-238366Actual
18781131.002023-09-228315Actual
28106493.002024-06-228314Actual
1485436.002023-05-238326Actual
3965100.002022-07-238336Budget
31837102.002024-09-218366Actual
39099147.572025-03-2383611Actual
36095284.002025-01-218364Actual
1392651.002023-04-228356Actual
35852167.922024-12-2183213Actual
3075200.002022-06-238317Budget
37451120.002025-02-208336Actual
3148387.002024-09-218373Actual
12943128.002023-03-238336Actual
28701185.872024-06-2283111Actual
2988341.192024-07-2283211Actual
5648100.002022-09-228313Budget
2103958.002023-11-238356Actual
691330.002022-10-238373Budget
35038195.002024-12-218365Actual
21161178.002023-11-238367Actual
9866200.002022-12-218367Budget
164189.272023-06-2383112Actual
38275211.002025-03-238363Actual
5460200.002022-08-238318Budget
1724970.972023-07-2383111Actual
630751.002022-09-228356Actual
2615066.002024-04-218366Actual
242430.002022-06-238373Budget
245239.272024-02-2083112Actual
22818173.002024-01-218315Actual
35386466.242024-12-218318Actual
4012100.002022-07-238346Budget
3402694.002024-11-228346Actual
11969100.002023-02-208366Budget
9805223.002022-12-218317Actual
2440453.952024-02-2083411Actual
1164100.002022-05-238313Budget
6774100.002022-10-238313Budget
23764167.002024-02-208364Actual
3067858.002024-08-228356Actual
3488294.002024-12-218373Actual
12944100.002023-03-238336Budget
743039.002022-10-238356Actual
23644182.002024-02-208363Actual
38864179.872025-03-238328Actual
223217.002022-04-228314Actual
2039349.702023-10-2383411Actual
2093281.002023-11-238316Actual
5322169.002022-08-238317Actual
1496779.002023-05-238366Actual
33551148.622024-10-2283213Actual
1303860.002023-03-238356Budget
38956160.342025-03-2383111Actual
3556187.992024-12-2183311Actual
16039230.002023-06-238367Actual
1222102.002022-05-238363Actual
31302155.642024-08-2283213Actual
35096102.002024-12-218316Actual
18569419.002023-09-228313Actual
27692126.292024-05-2283611Actual
2648049.702024-04-2183311Actual
2601062.002024-04-218316Actual
167640.002022-05-238326Budget
2872951.822024-06-2283211Actual
1251730.002023-03-238373Budget
23915113.002024-02-208316Actual
952660.002022-12-218326Budget
2650746.502024-04-2183411Actual
8689180.002022-11-238317Actual
13099101.002023-03-238366Actual
18066268.002023-08-238317Actual
7100152.002022-10-238315Actual
1998369.002023-10-238346Actual
33172257.152024-10-228368Actual
2019151.002022-05-238367Actual
1461444.002023-05-238373Actual
28523247.002024-06-228367Actual
10319200.002023-01-218314Budget
3177881.002024-09-218346Actual
37245317.002025-02-208364Actual
972788.002022-12-218366Actual
1165142.002022-05-238313Actual
1336780.002023-03-238328Budget
2656852.892024-04-2183611Actual
35706134.802024-12-2183112Actual
27631100.762024-05-2283411Actual
25820270.002024-04-218314Actual
30923313.212024-08-228368Actual
2727997.002024-05-228366Actual
28291135.002024-06-228316Actual
28902126.292024-06-2283112Actual
37887120.972025-02-2083411Actual
3458243.312024-11-2283212Actual
2148251.822023-11-2383611Actual
36974164.412025-01-2183113Actual
22251148.052023-12-218328Actual
21875125.002023-12-218365Actual
33110425.332024-10-228318Actual
8690200.002022-11-238317Budget
2101379.002023-11-238346Actual
1881100.002022-05-238366Budget
31752143.002024-09-218336Actual
16653246.002023-07-238314Actual
14642209.002023-05-238314Actual
2609156.002024-04-218346Actual
3331272.042024-10-2283411Actual
2242453.952023-12-2183411Actual
967050.002022-12-218356Budget
2172143.002023-12-218373Actual
28844100.762024-06-2283611Actual
34262281.392024-11-228328Actual
39219211.402025-03-2383612Actual
14769122.002023-05-238365Actual
18159288.972023-08-238318Actual
34554110.342024-11-2283112Actual
37338248.002025-02-208365Actual
10054164.722022-12-218368Actual
18816185.002023-09-228365Actual
30176181.962024-07-2283213Actual
7816108.662022-10-238368Actual
2004278.002023-10-238366Actual
20627372.002023-11-238313Actual
3668466.722025-01-2183211Actual
25176221.002024-03-228367Actual
19957111.002023-10-238336Actual
1223798.052023-02-208328Actual
13319200.002023-03-238318Budget
1138921.002023-02-208373Actual
18101158.002023-08-238367Actual
3059860.002024-08-228326Actual
1588864.002023-06-238346Actual
33230185.872024-10-2283111Actual
4524100.002022-08-238313Budget
31604279.002024-09-218315Actual
12767126.002023-03-238365Actual
803232.002022-11-238373Actual
29642383.002024-07-228317Actual
2891101.002022-06-238346Actual
326490.002022-06-238328Budget

Generated 2025-05-22 06:14:41.990 UTC