[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 481   

622 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1992936.002023-11-038326Actual
1490864.002023-06-038346Actual
29387231.002024-08-028365Actual
2098200.002022-06-038318Budget
24999121.002024-04-028336Actual
1739280.552023-08-0383611Actual
16688124.002023-08-038364Actual
2196031.002024-01-018326Actual
1222102.002022-06-038363Actual
4013101.002022-08-038346Actual
29910110.342024-08-0283311Actual
22284158.662024-01-018368Actual
1990295.002023-11-038316Actual
9993196.542023-01-018328Actual
836178.002022-05-038317Actual
7706200.002022-11-038318Budget
11969100.002023-03-038366Budget
9576100.002023-01-018336Budget
1360291.002023-05-038373Actual
10594100.002023-02-018316Budget
8611100.002022-12-048366Budget
1176650.002023-03-038326Budget
6635100.002022-10-038328Budget
1165142.002022-06-038313Actual
6214140.002022-10-038336Actual
34825224.002025-01-018363Actual
2172143.002024-01-018373Actual
12943128.002023-04-038336Actual
1686628.002023-08-038326Actual
2291089.002024-02-018316Actual
3718290.002025-03-038373Actual
1765741.002023-09-038373Actual
9805223.002023-01-018317Actual
19632220.002023-11-038363Actual
5896200.002022-10-038364Budget
26304542.002024-05-028318Actual
7707226.842022-11-038318Actual
18604202.002023-10-038363Actual
4913165.002022-09-038365Actual
23857163.002024-03-028365Actual
5321200.002022-09-038317Budget
36974164.412025-02-0183113Actual
6508180.002022-10-038367Actual
94102.002022-05-038363Actual
20253222.302023-11-038368Actual
895143.002022-05-038367Actual
518360.002022-09-038356Budget
391650.002022-08-038326Budget
3966136.002022-08-038336Actual
3403132.002022-08-038313Actual
27429429.882024-06-028318Actual
4121100.002022-08-038366Budget
1435051.822023-05-0383611Actual
3071190.002024-09-028366Actual
36153313.002025-02-018315Actual
3180460.002024-10-028356Actual
30420310.002024-09-028364Actual
742950.002022-11-038356Budget
962280.002023-01-018346Budget
22852131.002024-02-018365Actual
35648115.652025-01-0183611Actual
10738100.002023-02-018346Budget
3918556.082025-04-0383212Actual
22965103.002024-02-018336Actual
13630167.002023-05-038314Actual
36478290.002025-02-018367Actual
3323155.632022-07-048368Actual
2133962.462023-12-0483111Actual
188088.002022-06-038366Actual
11251158.002023-03-038313Actual
30981148.632024-09-0283111Actual
5461345.032022-09-038318Actual
34554110.342024-12-0383112Actual
10319200.002023-02-018314Budget
2890100.002022-07-048346Budget
6696149.572022-10-038368Actual
2843200.002022-07-048336Budget
5976206.002022-10-038315Actual
18569419.002023-10-038313Actual
16533358.002023-08-038313Actual
3331272.042024-11-0283411Actual
691233.002022-11-038373Actual
11718123.002023-03-038316Actual
18689220.002023-10-038314Actual
37001181.962025-02-0183213Actual
27220106.002024-06-028346Actual
38601155.002025-04-038336Actual
9479140.002023-01-018316Actual
5381200.002022-09-038367Budget
1797736.002023-09-038356Actual
33172257.152024-11-028368Actual
3328576.292024-11-0283311Actual
20627372.002023-12-048313Actual
795590.002022-12-048363Budget
887890.002022-12-048328Budget
893780.002022-12-048368Budget
3906515.652025-04-0383511Actual
1423567.782023-05-0383111Actual
3783332.672025-03-0383211Actual
37805136.932025-03-0383111Actual
1191060.002023-03-038356Budget
20134160.002023-11-038367Actual
1726150.002022-06-038336Actual
20874181.002023-12-048365Actual
23915113.002024-03-028316Actual
37210471.002025-03-038314Actual
855250.002022-12-048356Budget
907690.002023-01-018363Budget
8457100.002022-12-048336Budget
2610200.002022-07-048315Actual
32821144.002024-11-028316Actual
1735814.592023-08-0383511Actual
16004256.002023-07-048317Actual
38836470.792025-04-038318Actual
28233256.002024-07-038365Actual
2508495.002024-04-028366Actual
12626182.002023-04-038364Actual
21126195.002023-12-048317Actual
37125292.002025-03-038363Actual
8752169.002022-12-048367Actual
3668466.722025-02-0183211Actual
6038200.002022-10-038365Budget
513765.002022-09-038346Actual
2370142.002024-03-028373Actual
13239177.002023-04-038367Actual
13240200.002023-04-038367Budget
3005725.232024-08-0283212Actual
29642383.002024-08-028317Actual
32763282.002024-11-028365Actual
1730435.872023-08-0383311Actual
37860116.722025-03-0383311Actual
9399200.002023-01-018365Budget
3731200.002022-08-038315Budget
2237035.872024-01-0183211Actual
32306124.172024-10-0283112Actual
3865375.002025-04-038356Actual
458474.002022-09-038363Actual
967050.002023-01-018356Budget
31894371.002024-10-028317Actual
34496167.782024-12-0383611Actual
4524100.002022-09-038313Budget
12188245.032023-03-038318Actual
2540932.672024-04-0283311Actual
242430.002022-07-048373Budget
3443594.382024-12-0383411Actual
37033157.402025-02-0183613Actual
2234281.612024-01-0183111Actual
234790.002022-07-048363Budget
616550.002022-10-038326Budget
1131180.002023-03-038363Budget
8689180.002022-12-048317Actual
18101158.002023-09-038367Actual
2881022.042024-07-0383511Actual
4338200.002022-08-038318Budget
1789732.002023-09-038326Actual
683590.002022-11-038363Budget
4387178.362022-08-038328Actual
466342.002022-09-038373Actual
14018197.002023-05-038317Actual
3216200.002022-07-048318Budget
13177174.002023-04-038317Actual
2878396.512024-07-0383411Actual
1446613.532023-05-0383612Actual
2402264.002024-03-028356Actual
2837290.002024-07-038346Actual
966942.002023-01-018356Actual
4852209.002022-09-038315Actual
3373276.002024-12-038373Actual
2299160.002024-02-018346Actual
1186286.002023-03-038346Actual
33583238.102024-11-0283613Actual
282165.002022-05-038364Actual
15145143.512023-06-038328Actual
3172439.002024-10-028326Actual
38183266.172025-03-0383613Actual
108490.002022-05-038368Budget
4992116.002022-09-038316Actual
3402694.002024-12-038346Actual
18187135.932023-09-038328Actual
1196893.002023-03-038366Actual
2615066.002024-05-028366Actual
7020162.002022-11-038364Actual
7567264.002022-11-038317Actual
977273.812022-05-038318Actual
34616197.572024-12-0383612Actual
22725211.002024-02-018314Actual
31604279.002024-10-028315Actual
19070265.002023-10-038317Actual
32188108.212024-10-0283411Actual
28106493.002024-07-038314Actual
17600237.002023-09-038363Actual
144355.012023-05-0383212Actual
33404101.822024-11-0283112Actual
578840.002022-10-038373Budget
976200.002022-05-038318Budget
2893025.232024-07-0383212Actual
21219395.032023-12-048318Actual
10318217.002023-02-018314Actual
1078560.002023-02-018356Budget
7021200.002022-11-038364Budget
3216192.252024-10-0283311Actual
2039349.702023-11-0383411Actual
24886147.002024-04-028365Actual
15024295.002023-06-038317Actual
13543250.002023-05-038363Actual
1336780.002023-04-038328Budget
1694646.002023-08-038356Actual
23970117.002024-03-028336Actual
33110425.332024-11-028318Actual
26746227.572024-05-0283213Actual
1488238.002022-06-038315Actual
1968994.002023-11-038373Actual
423140.002022-05-038365Actual
19163437.452023-10-038318Actual
17812167.002023-09-038365Actual
738280.002022-11-038346Budget
31426215.002024-10-028363Actual
3742339.002025-03-038326Actual
9016100.002023-01-018313Budget
1998369.002023-11-038346Actual
2891101.002022-07-048346Actual
11863100.002023-03-038346Budget
4339219.272022-08-038318Actual
34408101.822024-12-0383311Actual
2530147.002022-07-048364Actual
205395.012023-11-0383212Actual
11816137.002023-03-038336Actual
22640202.002024-02-018363Actual
21247195.022023-12-048328Actual
33052278.002024-11-028367Actual
31097126.292024-09-0283611Actual
36564217.752025-02-018328Actual
19598334.002023-11-038313Actual
11063200.002023-02-018318Budget
8458140.002022-12-048336Actual
3688324.162025-02-0183212Actual
26871282.002024-06-028363Actual
1482792.002023-06-038316Actual
1827867.782023-09-0383111Actual
999290.002023-01-018328Budget
10458180.002023-02-018315Actual
3106396.512024-09-0283411Actual
3635370.002025-02-018356Actual
2473285.002022-07-048314Actual
27081195.002024-06-028365Actual
7568200.002022-11-038317Budget
2106996.002023-12-048366Actual
33346113.532024-11-0283611Actual
1628100.002022-06-038316Budget
35293356.002025-01-018317Actual
34674157.402024-12-0383113Actual
1131089.002023-03-038363Actual
10692141.002023-02-018336Actual
11815100.002023-03-038336Budget
17565397.002023-09-038313Actual
36916151.832025-02-0183612Actual
34000144.002024-12-038336Actual
17036237.002023-08-038317Actual
2668200.002022-07-048365Budget
14113338.972023-05-038318Actual
164189.272023-07-0483112Actual
25820270.002024-05-028314Actual
279440.002022-07-048326Budget
36246150.002025-02-018316Actual
31511423.002024-10-028314Actual
3862777.002025-04-038346Actual
7100152.002022-11-038315Actual
2996130.002022-07-048366Actual
13508341.002023-05-038313Actual
15749163.002023-07-048365Actual
33795242.002024-12-038364Actual
1629111.002022-06-038316Actual
29500153.002024-08-028336Actual
144089.272023-05-0383112Actual
3408492.002024-12-038366Actual
32515344.002024-11-028313Actual
1830614.592023-09-0383211Actual
29082155.642024-07-0383613Actual
174776.082023-08-0383212Actual
5975200.002022-10-038315Budget
11639189.002023-03-038365Actual
3076248.002022-07-048317Actual
2435026.292024-03-0283211Actual
15807100.002023-07-048316Actual
10378135.002023-02-018364Actual
2443112.462024-03-0283511Actual
15179166.242023-06-038368Actual
6587200.002022-10-038318Budget
28431111.002024-07-038366Actual
23764167.002024-03-028364Actual
16839111.002023-08-038316Actual
30626120.002024-09-028336Actual
154118.212023-06-0383112Actual
22165225.002024-01-018367Actual
3014969.672024-08-0283113Actual
9806200.002023-01-018317Budget
3217304.122022-07-048318Actual
245239.272024-03-0283112Actual
13098100.002023-04-038366Budget
915424.002023-01-018373Actual
2239746.502024-01-0183311Actual
16159234.422023-07-048368Actual
30176181.962024-08-0283213Actual
28291135.002024-07-038316Actual
28701185.872024-07-0383111Actual
754107.002022-05-038366Actual
55346.002022-05-038326Actual
27811211.402024-06-0283612Actual
33853252.002024-12-038315Actual
12768100.002023-04-038365Budget
25176221.002024-04-028367Actual
3075200.002022-07-048317Budget
1632613.532023-07-0483511Actual
2242453.952024-01-0183411Actual
223217.002022-05-038314Actual
17191182.902023-08-038368Actual
795490.002022-12-048363Actual
24674223.002024-04-028363Actual
1724970.972023-08-0383111Actual
21281169.272023-12-048368Actual
1636043.312023-07-0483611Actual
35123.002022-05-038313Actual
32876130.002024-11-028336Actual
20782145.002023-12-048364Actual
4710280.002022-09-038314Budget
1939228.422023-10-0383511Actual
26332231.392024-05-028328Actual
1431735.872023-05-0383411Actual
504050.002022-09-038326Budget
6366100.002022-10-038366Budget
2807891.002024-07-038373Actual
7335100.002022-11-038336Budget
1800983.002023-09-038366Actual
738393.002022-11-038346Actual
3343224.162024-11-0283212Actual
2538213.532024-04-0283211Actual
39337213.542025-04-0383613Actual
4711240.002022-09-038314Actual
12847100.002023-04-038316Budget
35448257.152025-01-018368Actual
2405467.002024-03-028366Actual
3065271.002024-09-028346Actual
15656141.002023-07-048364Actual
7238136.002022-11-038316Actual
835200.002022-05-038317Budget
2101379.002023-12-048346Actual
1928381.612023-10-0383111Actual
30029118.852024-08-0283112Actual
16568211.002023-08-038363Actual
7628200.002022-11-038367Budget
2394218.002024-03-028326Actual
4199200.002022-08-038317Budget
19957111.002023-11-038336Actual
3284834.002024-11-028326Actual
35151132.002025-01-018336Actual
34100.002022-05-038313Budget
2334841.192024-02-0183211Actual
14734194.002023-06-038315Actual
2437735.872024-03-0283311Actual
31155128.422024-09-0283112Actual
35767225.232025-01-0183612Actual
3558884.802025-01-0183411Actual
19191190.482023-10-038328Actual
601200.002022-05-038336Budget
1887474.002023-10-038316Actual
8830200.002022-12-048318Budget
3177881.002024-10-028346Actual
2154010.332023-12-0483112Actual
14175167.752023-05-038368Actual
24231169.272024-03-028328Actual
1395988.002023-05-038366Actual
12846109.002023-04-038316Actual
12297129.872023-03-038368Actual
167749.002022-06-038326Actual
27371266.002024-06-028367Actual
505133.002022-05-038316Actual
1083126.842022-05-038368Actual
17157126.842023-08-038328Actual
9342200.002023-01-018315Budget
38686117.002025-04-038366Actual
9945361.692023-01-018318Actual
1890139.002023-10-038326Actual
2157314.592023-12-0483612Actual
3750371.002025-03-038356Actual
10739117.002023-02-018346Actual
17129314.722023-08-038318Actual
2692895.002024-06-028373Actual
3488294.002025-01-018373Actual
3100940.122024-09-0283211Actual
3965100.002022-08-038336Budget
12565200.002023-04-038314Budget
34733141.612024-12-0383613Actual
1303860.002023-04-038356Budget
8282200.002022-12-048365Budget
17777135.002023-09-038315Actual
29049232.842024-07-0383213Actual
23822179.002024-03-028315Actual
32458141.612024-10-0283613Actual
1750816.722023-08-0383612Actual
28581554.122024-07-038318Actual
2057015.652023-11-0383612Actual
5570141.992022-09-038368Actual
164455.012023-07-0483212Actual
36797100.762025-02-0183611Actual
3901173.102025-04-0383311Actual
8938105.632022-12-048368Actual
2142153.952023-12-0483411Actual
3627336.002025-02-018326Actual
7627191.002022-11-038367Actual
2601062.002024-05-028316Actual
29855184.812024-08-0283111Actual
578942.002022-10-038373Actual
35506146.512025-01-0183111Actual
1591457.002023-07-048356Actual
3591245.002022-08-038314Actual
22605351.002024-02-018313Actual
37303301.002025-03-038315Actual
1289550.002023-04-038326Budget
1954111.402023-10-0383612Actual
2746100.002022-07-048316Budget
30861596.552024-09-028318Actual
21749196.002024-01-018314Actual
2923196.002024-08-028373Actual
1138921.002023-03-038373Actual
28198264.002024-07-038315Actual
3325869.912024-11-0283211Actual
2656852.892024-05-0283611Actual
36656202.892025-02-0183111Actual
27457317.752024-06-028328Actual
30803276.002024-09-028367Actual
1627236.932023-07-0483311Actual
12767126.002023-04-038365Actual
26836345.002024-06-028313Actual
32106167.782024-10-0283111Actual
1289442.002023-04-038326Actual
1662599.002023-08-038373Actual
13318288.972023-04-038318Actual
16097342.002023-07-048318Actual
1583420.002023-07-048326Actual
10923197.002023-02-018317Actual
25262179.872024-04-028328Actual
8281140.002022-12-048365Actual
35096102.002025-01-018316Actual
16039230.002023-07-048367Actual
34176222.002024-12-038367Actual
12706200.002023-04-038315Budget
6695100.002022-10-038368Budget
630860.002022-10-038356Budget
7099200.002022-11-038315Budget
2352010.332024-02-0183112Actual
19844135.002023-11-038365Actual
17870113.002023-09-038316Actual
4525113.002022-09-038313Actual
602130.002022-05-038336Actual
28488445.002024-07-038317Actual
194835.012023-10-0383112Actual
6961200.002022-11-038314Budget
1535377.362023-06-0383611Actual
15501408.002023-07-048313Actual
39099147.572025-04-0383611Actual
11578204.002023-03-038315Actual
9400185.002023-01-018365Actual
2473142.002024-04-028373Actual
748886.002022-11-038366Actual
1164100.002022-06-038313Budget
840955.002022-12-048326Actual
12627200.002023-04-038364Budget
36095284.002025-02-018364Actual
14523296.002023-06-038313Actual
2757760.332024-06-0283211Actual
6261114.002022-10-038346Actual
4260200.002022-08-038367Budget
1251647.002023-04-038373Actual
33640344.002024-12-038313Actual
26244248.002024-05-028367Actual
10054164.722023-01-018368Actual
2747110.002022-07-048316Actual
12110200.002023-03-038367Budget
405960.002022-08-038356Budget
4120137.002022-08-038366Actual
69550.002022-05-038356Budget
2103958.002023-12-048356Actual
2727997.002024-06-028366Actual
648100.002022-05-038346Budget
16894106.002023-08-038336Actual
3138100.002022-07-048367Budget
21161178.002023-12-048367Actual
2204043.002024-01-018356Actual
10132100.002023-02-018313Budget
781580.002022-11-038368Budget
1898141.002023-10-038356Actual
19225157.142023-10-038368Actual
15117384.422023-06-038318Actual
12109138.002023-03-038367Actual
1064246.002023-02-018326Actual
952660.002023-01-018326Budget
21630312.002024-01-018313Actual
38453253.002025-04-038315Actual
1727726.292023-08-0383211Actual
64984.002022-05-038346Actual
504151.002022-09-038326Actual
2139456.082023-12-0483311Actual
10516100.002023-02-018365Budget
2287139.002022-07-048313Actual
18781131.002023-10-038315Actual
31546240.002024-10-028364Actual
10845100.002023-02-018366Budget
27549179.492024-06-0283111Actual
13099101.002023-04-038366Actual
5242100.002022-09-038366Budget
406057.002022-08-038356Actual
182044.002022-06-038356Actual
2497120.002024-04-028326Actual
9944200.002023-01-018318Budget
32248101.822024-10-0283611Actual
2000943.002023-11-038356Actual
3517780.002025-01-018346Actual
2071950.002023-12-048373Actual
35328296.002025-01-018367Actual
458580.002022-09-038363Budget
2446584.802024-03-0283611Actual
29585102.002024-08-028366Actual
8081256.002022-12-048314Actual
11111143.512023-02-018328Actual
10379200.002023-02-018364Budget
1795156.002023-09-038346Actual
37090436.002025-03-038313Actual
2831834.002024-07-038326Actual
20099258.002023-11-038317Actual
5089118.002022-09-038336Actual
728660.002022-11-038326Budget
3582581.962025-01-0183113Actual
2004278.002023-11-038366Actual
9478100.002023-01-018316Budget
10983178.002023-02-018367Actual
37887120.972025-03-0383411Actual
15059227.002023-06-038367Actual
3118344.382024-09-0283212Actual
22223295.032024-01-018318Actual
17071169.002023-08-038367Actual
3603369.002025-02-018373Actual
39277122.312025-04-0383113Actual
9262196.002023-01-018364Actual
23107225.002024-02-018317Actual
3561518.842025-01-0183511Actual
1624511.402023-07-0483211Actual
1390070.002023-05-038346Actual
2342914.592024-02-0183511Actual
34910451.002025-01-018314Actual
27631100.762024-06-0283411Actual
850479.002022-12-048346Actual
5837278.002022-10-038314Actual
29294222.002024-08-028364Actual
36443414.002025-02-018317Actual
2609156.002024-05-028346Actual
2531100.002022-07-048364Budget
13819108.002023-05-038316Actual
1901394.002023-10-038366Actual
1549132.002022-06-038365Actual
12047200.002023-03-038317Budget
31217188.002024-09-0283612Actual
37713304.122025-03-038328Actual
3573456.082025-01-0183212Actual
3292850.002024-11-028356Actual
3732167.002022-08-038315Actual
12991100.002023-04-038346Budget
2666115.652024-05-0283612Actual
1942567.782023-10-0383611Actual
2245784.802024-01-0183611Actual
18816185.002023-10-038365Actual
22130222.002024-01-018317Actual
3520351.002025-01-018356Actual
12705215.002023-04-038315Actual
32425224.062024-10-0283213Actual
31334159.152024-09-0283613Actual
12048187.002023-03-038317Actual
3869129.002022-08-038316Actual
22251148.052024-01-018328Actual
1933822.042023-10-0383311Actual
30889207.152024-09-028328Actual
424200.002022-05-038365Budget
15621183.002023-07-048314Actual
13428191.992023-04-038368Actual
11499200.002023-03-038364Budget
69655.002022-05-038356Actual
55240.002022-05-038326Budget
3791417.782025-03-0383511Actual
3685596.512025-02-0183112Actual
4772178.002022-09-038364Actual
2144811.402023-12-0483511Actual
31697124.002024-10-028316Actual
33138210.182024-11-028328Actual
6834103.002022-11-038363Actual
27048281.002024-06-028315Actual
12377100.002023-04-038313Budget
1733156.082023-08-0383411Actual
37536118.002025-03-038366Actual
28346163.002024-07-038336Actual
27692126.292024-06-0283611Actual
1429051.822023-05-0383311Actual
1384628.002023-05-038326Actual
2293721.002024-02-018326Actual
32670298.002024-11-028364Actual
855172.002022-12-048356Actual
2997100.002022-07-048366Budget
30385393.002024-09-028314Actual
1550200.002022-06-038365Budget
2305095.002024-02-018366Actual
1526513.532023-06-0383211Actual
850580.002022-12-048346Budget
2611748.002024-05-028356Actual
24203310.182024-03-028318Actual
3402100.002022-08-038313Budget
33675205.002024-12-038363Actual
30571125.002024-09-028316Actual
1409100.002022-06-038364Budget
2148251.822023-12-0483611Actual
37477102.002025-03-038346Actual
167640.002022-06-038326Budget
3148387.002024-10-028373Actual
14141137.452023-05-038328Actual
803232.002022-12-048373Actual

Generated 2025-06-02 20:33:59.770 UTC