[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 480   

623 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
571183.002022-10-228363Actual
1939228.422023-10-2283511Actual
2653411.402024-05-2183511Actual
39099147.572025-04-2283611Actual
22130222.002024-01-208317Actual
5570141.992022-09-228368Actual
2101379.002023-12-238346Actual
17565397.002023-09-228313Actual
5090100.002022-09-228336Budget
1243880.002023-04-228363Budget
4120137.002022-08-228366Actual
27631100.762024-06-2183411Actual
1733156.082023-08-2283411Actual
2786978.452024-06-2183113Actual
1901394.002023-10-228366Actual
2142153.952023-12-2383411Actual
195106.082023-10-2283212Actual
10844115.002023-02-208366Actual
28021254.002024-07-228363Actual
36916151.832025-02-2083612Actual
7489100.002022-11-228366Budget
3065271.002024-09-218346Actual
1686628.002023-08-228326Actual
2757760.332024-06-2183211Actual
293750.002022-07-238356Budget
39337213.542025-04-2283613Actual
9806200.002023-01-208317Budget
9016100.002023-01-208313Budget
31391402.002024-10-218313Actual
11111143.512023-02-208328Actual
36564217.752025-02-208328Actual
4711240.002022-09-228314Actual
1222102.002022-06-228363Actual
17071169.002023-08-228367Actual
25733213.002024-05-218363Actual
31752143.002024-10-218336Actual
225155.012024-01-2083112Actual
13630167.002023-05-228314Actual
33110425.332024-11-218318Actual
39038127.362025-04-2283411Actual
1621781.612023-07-2383111Actual
29642383.002024-08-218317Actual
1196893.002023-03-228366Actual
14734194.002023-06-228315Actual
12564230.002023-04-228314Actual
31302155.642024-09-2183213Actual
3118344.382024-09-2183212Actual
1446613.532023-05-2283612Actual
4339219.272022-08-228318Actual
38360450.002025-04-228314Actual
3075200.002022-07-238317Budget
15749163.002023-07-238365Actual
12298100.002023-03-228368Budget
3573456.082025-01-2083212Actual
3865375.002025-04-228356Actual
3862777.002025-04-228346Actual
2031186.932023-11-2283111Actual
571080.002022-10-228363Budget
24203310.182024-03-218318Actual
1083126.842022-05-228368Actual
18604202.002023-10-228363Actual
8360100.002022-12-238316Budget
893780.002022-12-238368Budget
20253222.302023-11-228368Actual
691330.002022-11-228373Budget
17870113.002023-09-228316Actual
4121100.002022-08-228366Budget
28140242.002024-07-228364Actual
2234281.612024-01-2083111Actual
3732167.002022-08-228315Actual
3789206.002022-08-228365Actual
29387231.002024-08-218365Actual
915424.002023-01-208373Actual
23915113.002024-03-218316Actual
15621183.002023-07-238314Actual
364172.002022-05-228315Actual
2157314.592023-12-2383612Actual
102490.002022-05-228328Budget
32048254.122024-10-218368Actual
34176222.002024-12-228367Actual
2502566.002024-04-218346Actual
27986398.002024-07-228313Actual
20782145.002023-12-238364Actual
3405262.002024-12-228356Actual
3676543.312025-02-2083511Actual
602130.002022-05-228336Actual
34790375.002025-01-208313Actual
36095284.002025-02-208364Actual
3512345.002025-01-208326Actual
32106167.782024-10-2183111Actual
11062295.032023-02-208318Actual
32425224.062024-10-2183213Actual
9726100.002023-01-208366Budget
28488445.002024-07-228317Actual
967050.002023-01-208356Budget
23228152.602024-02-208328Actual
4525113.002022-09-228313Actual
2148251.822023-12-2383611Actual
5382136.002022-09-228367Actual
3403132.002022-08-228313Actual
27491211.692024-06-218368Actual
2147151.082022-06-228328Actual
16839111.002023-08-228316Actual
27336332.002024-06-218317Actual
23644182.002024-03-218363Actual
3558884.802025-01-2083411Actual
2955256.002024-08-218356Actual
35506146.512025-01-2083111Actual
14018197.002023-05-228317Actual
1535377.362023-06-2283611Actual
27692126.292024-06-2183611Actual
2807891.002024-07-228373Actual
3138100.002022-07-238367Budget
36443414.002025-02-208317Actual
2609156.002024-05-218346Actual
12627200.002023-04-228364Budget
1559360.002023-07-238373Actual
5509100.002022-09-228328Budget
26065100.002024-05-218336Actual
32728293.002024-11-218315Actual
29352293.002024-08-218315Actual
32821144.002024-11-218316Actual
8141175.002022-12-238364Actual
2543634.802024-04-2183411Actual
11577200.002023-03-228315Budget
1928381.612023-10-2283111Actual
915530.002023-01-208373Budget
1487200.002022-06-228315Budget
21161178.002023-12-238367Actual
24111251.002024-03-218317Actual
30803276.002024-09-218367Actual
38067225.232025-03-2283612Actual
10924200.002023-02-208317Budget
2497120.002024-04-218326Actual
895143.002022-05-228367Actual
2196031.002024-01-208326Actual
27220106.002024-06-218346Actual
13098100.002023-04-228366Budget
1800983.002023-09-228366Actual
4914200.002022-09-228365Budget
8361153.002022-12-238316Actual
19844135.002023-11-228365Actual
11251158.002023-03-228313Actual
5460200.002022-09-228318Budget
1064350.002023-02-208326Budget
1628100.002022-06-228316Budget
13508341.002023-05-228313Actual
1482792.002023-06-228316Actual
7568200.002022-11-228317Budget
20134160.002023-11-228367Actual
1019289.002023-02-208363Actual
12297129.872023-03-228368Actual
245502.892024-03-2183212Actual
12109138.002023-03-228367Actual
3857360.002025-04-228326Actual
3582581.962025-01-2083113Actual
1833337.992023-09-2283311Actual
7895114.002022-12-238313Actual
21281169.272023-12-238368Actual
11815100.002023-03-228336Budget
35852167.922025-01-2083213Actual
33675205.002024-12-228363Actual
2473142.002024-04-218373Actual
1485436.002023-06-228326Actual
2399677.002024-03-218346Actual
887890.002022-12-238328Budget
2777827.362024-06-2183212Actual
283100.002022-05-228364Budget
4386100.002022-08-228328Budget
1019380.002023-02-208363Budget
5896200.002022-10-228364Budget
2057015.652023-11-2283612Actual
1772100.002022-06-228346Budget
3213482.682024-10-2183211Actual
29855184.812024-08-2183111Actual
28964153.952024-07-2283612Actual
2299160.002024-02-208346Actual
3898473.102025-04-2283211Actual
326490.002022-07-238328Budget
9866200.002023-01-208367Budget
15059227.002023-06-228367Actual
22640202.002024-02-208363Actual
28106493.002024-07-228314Actual
25698293.002024-05-218313Actual
1895555.002023-10-228346Actual
26990240.002024-06-218364Actual
10054164.722023-01-208368Actual
24759220.002024-04-218314Actual
27549179.492024-06-2183111Actual
14882109.002023-06-228336Actual
22760121.002024-02-208364Actual
30420310.002024-09-218364Actual
33404101.822024-11-2183112Actual
10132100.002023-02-208313Budget
10595120.002023-02-208316Actual
781580.002022-11-228368Budget
2446584.802024-03-2183611Actual
2609200.002022-07-238315Budget
21875125.002024-01-208365Actual
11639189.002023-03-228365Actual
1303777.002023-04-228356Actual
39304231.082025-04-2283213Actual
39219211.402025-04-2283612Actual
15145143.512023-06-228328Actual
601200.002022-05-228336Budget
3290297.002024-11-218346Actual
423140.002022-05-228365Actual
37713304.122025-03-228328Actual
35414217.752025-01-208328Actual
8140200.002022-12-238364Budget
37536118.002025-03-228366Actual
1890139.002023-10-228326Actual
2099260.182022-06-228318Actual
795590.002022-12-238363Budget
2650746.502024-05-2183411Actual
12626182.002023-04-228364Actual
1138830.002023-03-228373Budget
896100.002022-05-228367Budget
30513241.002024-09-218365Actual
12990112.002023-04-228346Actual
13318288.972023-04-228318Actual
795490.002022-12-238363Actual
25234367.752024-04-218318Actual
25855187.002024-05-218364Actual
840860.002022-12-238326Budget
35942308.002025-02-208313Actual
174776.082023-08-2283212Actual
130121.002022-06-228373Actual
616550.002022-10-228326Budget
24674223.002024-04-218363Actual
2531100.002022-07-238364Budget
1131180.002023-03-228363Budget
10738100.002023-02-208346Budget
26244248.002024-05-218367Actual
35648115.652025-01-2083611Actual
1730435.872023-08-2283311Actual
2334841.192024-02-2083211Actual
38898237.452025-04-228368Actual
742950.002022-11-228356Budget
4199200.002022-08-228317Budget
1064246.002023-02-208326Actual
3591245.002022-08-228314Actual
1933822.042023-10-2283311Actual
840955.002022-12-238326Actual
3071190.002024-09-218366Actual
38125113.532025-03-2283113Actual
1544416.722023-06-2283612Actual
962280.002023-01-208346Budget
21841194.002024-01-208315Actual
26332231.392024-05-218328Actual
27371266.002024-06-218367Actual
31639266.002024-10-218365Actual
12376124.002023-04-228313Actual
13099101.002023-04-228366Actual
2996130.002022-07-238366Actual
1887474.002023-10-228316Actual
31511423.002024-10-218314Actual
13428191.992023-04-228368Actual
29677273.002024-08-218367Actual
5897133.002022-10-228364Actual
38601155.002025-04-228336Actual
13239177.002023-04-228367Actual
3402100.002022-08-228313Budget
31546240.002024-10-218364Actual
3014969.672024-08-2183113Actual
3685596.512025-02-2083112Actual
12188245.032023-03-228318Actual
2508495.002024-04-218366Actual
3673883.742025-02-2083411Actual
6775155.002022-11-228313Actual
23262155.632024-02-208368Actual
38183266.172025-03-2283613Actual
35236101.002025-01-208366Actual
27048281.002024-06-218315Actual
23857163.002024-03-218365Actual
35386466.242025-01-208318Actual
2549667.782024-04-2183611Actual
504151.002022-09-228326Actual
1289442.002023-04-228326Actual
7020162.002022-11-228364Actual
5381200.002022-09-228367Budget
18689220.002023-10-228314Actual
25915234.002024-05-218315Actual
37451120.002025-03-228336Actual
17719137.002023-09-228364Actual
10379200.002023-02-208364Budget
3067858.002024-09-218356Actual
29049232.842024-07-2283213Actual
177398.002022-06-228346Actual
242430.002022-07-238373Budget
1960190.002022-06-228317Actual
20662221.002023-12-238363Actual
36536551.092025-02-208318Actual
1349217.002022-06-228314Actual
13177174.002023-04-228317Actual
29294222.002024-08-218364Actual
8282200.002022-12-238365Budget
12706200.002023-04-228315Budget
1176768.002023-03-228326Actual
69550.002022-05-228356Budget
1836037.992023-09-2283411Actual
1223798.052023-03-228328Actual
35328296.002025-01-208367Actual
2765844.382024-06-2183511Actual
19809163.002023-11-228315Actual
28643214.722024-07-228368Actual
29585102.002024-08-218366Actual
2201475.002024-01-208346Actual
10739117.002023-02-208346Actual
35096102.002025-01-208316Actual
6961200.002022-11-228314Budget
15862115.002023-07-238336Actual
222200.002022-05-228314Budget
11863100.002023-03-228346Budget
2394218.002024-03-218326Actual
33172257.152024-11-218368Actual
1429051.822023-05-2283311Actual
458474.002022-09-228363Actual
13427100.002023-04-228368Budget
2103958.002023-12-238356Actual
2540932.672024-04-2183311Actual
37210471.002025-03-228314Actual
28581554.122024-07-228318Actual
14113338.972023-05-228318Actual
775490.002022-11-228328Budget
2458212.462024-03-2183612Actual
4710280.002022-09-228314Budget
7335100.002022-11-228336Budget
2042028.422023-11-2283511Actual
33945133.002024-12-228316Actual
245239.272024-03-2183112Actual
952660.002023-01-208326Budget
144089.272023-05-2283112Actual
11437260.002023-03-228314Actual
33230185.872024-11-2183111Actual
12768100.002023-04-228365Budget
17036237.002023-08-228317Actual
2668200.002022-07-238365Budget
1529233.742023-06-2283311Actual
3561518.842025-01-2083511Actual
30385393.002024-09-218314Actual
4445157.142022-08-228368Actual
2039349.702023-11-2283411Actual
3688324.162025-02-2083212Actual
2000943.002023-11-228356Actual
220890.002022-06-228368Budget
25950202.002024-05-218365Actual
205128.212023-11-2283112Actual
29500153.002024-08-218336Actual
1726150.002022-06-228336Actual
30571125.002024-09-218316Actual
20192328.362023-11-228318Actual
234790.002022-07-238363Budget
3343224.162024-11-2183212Actual
2610200.002022-07-238315Actual
23142257.002024-02-208367Actual
7239100.002022-11-228316Budget
38488293.002025-04-228365Actual
855172.002022-12-238356Actual
2831834.002024-07-228326Actual
4013101.002022-08-228346Actual
3520351.002025-01-208356Actual
15501408.002023-07-238313Actual
64984.002022-05-228346Actual
12189200.002023-03-228318Budget
424200.002022-05-228365Budget
30889207.152024-09-218328Actual
850479.002022-12-238346Actual
3632790.002025-02-208346Actual
2437735.872024-03-2183311Actual
33466170.982024-11-2183612Actual
13819108.002023-05-228316Actual
1435051.822023-05-2283611Actual
8219184.002022-12-238315Actual
5508160.182022-09-228328Actual
6261114.002022-10-228346Actual
1647610.332023-07-2383612Actual
616453.002022-10-228326Actual
1739280.552023-08-2283611Actual
7099200.002022-11-228315Budget
34616197.572024-12-2283612Actual
6508180.002022-10-228367Actual
37303301.002025-03-228315Actual
1789732.002023-09-228326Actual
22605351.002024-02-208313Actual
38453253.002025-04-228315Actual
32458141.612024-10-2183613Actual
28291135.002024-07-228316Actual
907690.002023-01-208363Budget
28701185.872024-07-2283111Actual
34945290.002025-01-208364Actual
1866147.002023-10-228373Actual
1426313.532023-05-2283211Actual
2872951.822024-07-2283211Actual
2242453.952024-01-2083411Actual
21126195.002023-12-238317Actual
1423567.782023-05-2283111Actual
234674.002022-07-238363Actual
5648100.002022-10-228313Budget
1727726.292023-08-2283211Actual
28609226.842024-07-228328Actual
1493455.002023-06-228356Actual
8080200.002022-12-238314Budget
22818173.002024-02-208315Actual
1392651.002023-05-228356Actual
1078668.002023-02-208356Actual
22965103.002024-02-208336Actual
29139397.002024-08-218313Actual
14523296.002023-06-228313Actual
21630312.002024-01-208313Actual
14769122.002023-06-228365Actual
1186286.002023-03-228346Actual
16533358.002023-08-228313Actual
36061480.002025-02-208314Actual
3438141.192024-12-2283211Actual
7755116.232022-11-228328Actual
19598334.002023-11-228313Actual
32340168.852024-10-2183612Actual
3172439.002024-10-218326Actual
16004256.002023-07-238317Actual
37245317.002025-03-228364Actual
37396116.002025-03-228316Actual
32670298.002024-11-218364Actual
255548.212024-04-2183112Actual
36598219.272025-02-208368Actual
5089118.002022-09-228336Actual
33640344.002024-12-228313Actual
194835.012023-10-2283112Actual
518464.002022-09-228356Actual
391764.002022-08-228326Actual
907786.002023-01-208363Actual
27429429.882024-06-218318Actual
2671974.942024-05-2183113Actual
22852131.002024-02-208365Actual
22223295.032024-01-208318Actual
38546106.002025-04-228316Actual
2245784.802024-01-2083611Actual
3790200.002022-08-228365Budget
5242100.002022-09-228366Budget
37685454.122025-03-228318Actual
3284834.002024-11-218326Actual
962377.002023-01-208346Actual
2839869.002024-07-228356Actual
1692072.002023-08-228346Actual
26836345.002024-06-218313Actual
518360.002022-09-228356Budget
28523247.002024-07-228367Actual
3803323.102025-03-2283212Actual
30478264.002024-09-218315Actual
803330.002022-12-238373Budget
2893025.232024-07-2283212Actual
5322169.002022-09-228317Actual
6695100.002022-10-228368Budget
6634135.932022-10-228328Actual
2724650.002024-06-218356Actual
1164100.002022-06-228313Budget
1431735.872023-05-2283411Actual
2667200.002022-07-238365Actual
37805136.932025-03-2283111Actual
1627236.932023-07-2383311Actual
38743397.002025-04-228317Actual
25262179.872024-04-218328Actual
3833264.002025-04-228373Actual
1827867.782023-09-2283111Actual
2878396.512024-07-2283411Actual
19632220.002023-11-228363Actual
11171100.002023-02-208368Budget
2093281.002023-12-238316Actual
35038195.002025-01-208365Actual
8938105.632022-12-238368Actual
2988341.192024-08-2183211Actual
26365222.302024-05-218368Actual
2332063.532024-02-2083111Actual
12943128.002023-04-228336Actual
3965100.002022-08-228336Budget
20874181.002023-12-238365Actual
9202200.002023-01-208314Budget
24639372.002024-04-218313Actual
9263200.002023-01-208364Budget
3446234.802024-12-2283511Actual
3076248.002022-07-238317Actual
1898141.002023-10-228356Actual
1251647.002023-04-228373Actual
9399200.002023-01-208365Budget
2346266.722024-02-2083611Actual
504100.002022-05-228316Budget
12767126.002023-04-228365Actual
282165.002022-05-228364Actual
29082155.642024-07-2283613Actual
332490.002022-07-238368Budget
20987115.002023-12-238336Actual
8220200.002022-12-238315Budget
23200285.932024-02-208318Actual
10378135.002023-02-208364Actual
4772178.002022-09-228364Actual
3671189.062025-02-2083311Actual
38836470.792025-04-228318Actual
505133.002022-05-228316Actual
1750816.722023-08-2283612Actual
293859.002022-07-238356Actual
31426215.002024-10-218363Actual
29735479.882024-08-218318Actual
12847100.002023-04-228316Budget
38686117.002025-04-228366Actual
1408154.002022-06-228364Actual
1176650.002023-03-228326Budget
1384628.002023-05-228326Actual
2352010.332024-02-2083112Actual
1632613.532023-07-2383511Actual
16688124.002023-08-228364Actual
1629111.002022-06-228316Actual
3325869.912024-11-2183211Actual
8879135.932022-12-238328Actual
3653200.002022-08-228364Budget
13178200.002023-04-228317Budget
6366100.002022-10-228366Budget
1303860.002023-04-228356Budget
3216192.252024-10-2183311Actual
11172149.572023-02-208368Actual
2648049.702024-05-2183311Actual
2342914.592024-02-2083511Actual
1936540.122023-10-2283411Actual
835200.002022-05-228317Budget
2505134.002024-04-218356Actual
1348200.002022-06-228314Budget
1409100.002022-06-228364Budget
2139456.082023-12-2383311Actual
34141387.002024-12-228317Actual
8281140.002022-12-238365Actual
242535.002022-07-238373Actual
8752169.002022-12-238367Actual
6037164.002022-10-228365Actual
28233256.002024-07-228365Actual
19751116.002023-11-228364Actual
21219395.032023-12-238318Actual
1526513.532023-06-2283211Actual
15179166.242023-06-228368Actual
1942567.782023-10-2283611Actual
26956372.002024-06-218314Actual
2716647.002024-06-218326Actual
214690.002022-06-228328Budget
504050.002022-09-228326Budget
20840177.002023-12-238315Actual
32188108.212024-10-2183411Actual
16568211.002023-08-228363Actual
7160157.002022-11-228365Actual
3221536.932024-10-2183511Actual
32763282.002024-11-218365Actual
3590280.002022-08-228314Budget
9342200.002023-01-208315Budget
27811211.402024-06-2183612Actual
10845100.002023-02-208366Budget
1830614.592023-09-2283211Actual
32607118.002024-11-218373Actual
36188207.002025-02-208365Actual
1165142.002022-06-228313Actual
29797261.692024-08-218368Actual
34496167.782024-12-2283611Actual
3556187.992025-01-2083311Actual
37477102.002025-03-228346Actual
2293721.002024-02-208326Actual
1550200.002022-06-228365Budget
12991100.002023-04-228346Budget
9479140.002023-01-208316Actual
15536197.002023-07-238363Actual
405960.002022-08-228356Budget
9576100.002023-01-208336Budget
2269787.002024-02-208373Actual
3627336.002025-02-208326Actual
354340.002022-08-228373Actual
3005725.232024-08-2183212Actual
164455.012023-07-2383212Actual
2071950.002023-12-238373Actual
32635493.002024-11-218314Actual
11640100.002023-03-228365Budget
19163437.452023-10-228318Actual
10318217.002023-02-208314Actual
23107225.002024-02-208317Actual
2494476.002024-04-218316Actual
6445264.002022-10-228317Actual
1954111.402023-10-2283612Actual
37887120.972025-03-2283411Actual
8690200.002022-12-238317Budget
4852209.002022-09-228315Actual
14053238.002023-05-228367Actual
10692141.002023-02-208336Actual
2432260.332024-03-2183111Actual
3397240.002024-12-228326Actual
2891101.002022-07-238346Actual
3148387.002024-10-218373Actual
34262281.392024-12-228328Actual
6117100.002022-10-228316Budget
17777135.002023-09-228315Actual
346479.002022-08-228363Actual
18187135.932023-09-228328Actual
3668466.722025-02-2083211Actual
31217188.002024-09-2183612Actual
38152141.612025-03-2283213Actual
21664232.002024-01-208363Actual
13240200.002023-04-228367Budget
24231169.272024-03-218328Actual
18066268.002023-09-228317Actual
1131089.002023-03-228363Actual
4200158.002022-08-228317Actual
1838711.402023-09-2283511Actual
976200.002022-05-228318Budget
18723137.002023-10-228364Actual
174506.082023-08-2283112Actual
18101158.002023-09-228367Actual
32398139.852024-10-2183113Actual
14557237.002023-06-228363Actual
728763.002022-11-228326Actual
2204043.002024-01-208356Actual
32306124.172024-10-2183112Actual
37860116.722025-03-2283311Actual
9203253.002023-01-208314Actual
7707226.842022-11-228318Actual
855250.002022-12-238356Budget
7100152.002022-11-228315Actual
279529.002022-07-238326Actual
2136734.802023-12-2383211Actual
279440.002022-07-238326Budget
9805223.002023-01-208317Actual

Generated 2025-06-21 18:24:19.430 UTC