[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 483   

620 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12991100.002023-04-038346Budget
3742339.002025-03-038326Actual
36598219.272025-02-018368Actual
1833337.992023-09-0383311Actual
31155128.422024-09-0283112Actual
1348200.002022-06-038314Budget
6508180.002022-10-038367Actual
19844135.002023-11-038365Actual
5243112.002022-09-038366Actual
3865375.002025-04-038356Actual
2139456.082023-12-0483311Actual
326490.002022-07-048328Budget
195106.082023-10-0383212Actual
2332063.532024-02-0183111Actual
27371266.002024-06-028367Actual
25234367.752024-04-028318Actual
38864179.872025-04-038328Actual
2839869.002024-07-038356Actual
35151132.002025-01-018336Actual
4710280.002022-09-038314Budget
13630167.002023-05-038314Actual
2334841.192024-02-0183211Actual
728660.002022-11-038326Budget
1360291.002023-05-038373Actual
2531100.002022-07-048364Budget
26956372.002024-06-028314Actual
25262179.872024-04-028328Actual
887890.002022-12-048328Budget
29735479.882024-08-028318Actual
20782145.002023-12-048364Actual
28902126.292024-07-0383112Actual
1387484.002023-05-038336Actual
1223798.052023-03-038328Actual
2394218.002024-03-028326Actual
25176221.002024-04-028367Actual
2923196.002024-08-028373Actual
346580.002022-08-038363Budget
25820270.002024-05-028314Actual
1131089.002023-03-038363Actual
896100.002022-05-038367Budget
9262196.002023-01-018364Actual
3790200.002022-08-038365Budget
2207389.002024-01-018366Actual
34945290.002025-01-018364Actual
37860116.722025-03-0383311Actual
578942.002022-10-038373Actual
2497120.002024-04-028326Actual
29910110.342024-08-0283311Actual
38240375.002025-04-038313Actual
38488293.002025-04-038365Actual
2042028.422023-11-0383511Actual
1019289.002023-02-018363Actual
30265417.002024-09-028313Actual
4772178.002022-09-038364Actual
31752143.002024-10-028336Actual
28964153.952024-07-0383612Actual
24231169.272024-03-028328Actual
29971116.722024-08-0283611Actual
15501408.002023-07-048313Actual
5897133.002022-10-038364Actual
35852167.922025-01-0183213Actual
13099101.002023-04-038366Actual
33887271.002024-12-038365Actual
26779162.662024-05-0283613Actual
728763.002022-11-038326Actual
1289442.002023-04-038326Actual
3443594.382024-12-0383411Actual
29642383.002024-08-028317Actual
1138921.002023-03-038373Actual
458580.002022-09-038363Budget
748886.002022-11-038366Actual
3290297.002024-11-028346Actual
69550.002022-05-038356Budget
2305095.002024-02-018366Actual
1931114.592023-10-0383211Actual
5090100.002022-09-038336Budget
2603721.002024-05-028326Actual
2844150.002022-07-048336Actual
11111143.512023-02-018328Actual
2538213.532024-04-0283211Actual
8611100.002022-12-048366Budget
1549132.002022-06-038365Actual
16894106.002023-08-038336Actual
504151.002022-09-038326Actual
35123.002022-05-038313Actual
6961200.002022-11-038314Budget
16159234.422023-07-048368Actual
12188245.032023-03-038318Actual
7895114.002022-12-048313Actual
12048187.002023-03-038317Actual
10845100.002023-02-018366Budget
11171100.002023-02-018368Budget
17600237.002023-09-038363Actual
405960.002022-08-038356Budget
214690.002022-06-038328Budget
23262155.632024-02-018368Actual
12565200.002023-04-038314Budget
1954111.402023-10-0383612Actual
391650.002022-08-038326Budget
2662714.592024-05-0283112Actual
3898473.102025-04-0383211Actual
3791417.782025-03-0383511Actual
36246150.002025-02-018316Actual
144355.012023-05-0383212Actual
9865139.002023-01-018367Actual
35976233.002025-02-018363Actual
19598334.002023-11-038313Actual
3966136.002022-08-038336Actual
2837290.002024-07-038346Actual
1939228.422023-10-0383511Actual
972788.002023-01-018366Actual
850580.002022-12-048346Budget
18187135.932023-09-038328Actual
16097342.002023-07-048318Actual
130030.002022-06-038373Budget
30513241.002024-09-028365Actual
2561310.332024-04-0283612Actual
24674223.002024-04-028363Actual
4260200.002022-08-038367Budget
33524134.592024-11-0283113Actual
21630312.002024-01-018313Actual
37947123.102025-03-0383611Actual
424200.002022-05-038365Budget
8282200.002022-12-048365Budget
2340252.892024-02-0183411Actual
8081256.002022-12-048314Actual
8361153.002022-12-048316Actual
26209320.002024-05-028317Actual
26425101.822024-05-0283111Actual
12110200.002023-03-038367Budget
30300242.002024-09-028363Actual
1697998.002023-08-038366Actual
245502.892024-03-0283212Actual
952751.002023-01-018326Actual
29677273.002024-08-028367Actual
26990240.002024-06-028364Actual
9944200.002023-01-018318Budget
2601062.002024-05-028316Actual
1847911.402023-09-0383112Actual
3076248.002022-07-048317Actual
7628200.002022-11-038367Budget
14053238.002023-05-038367Actual
977273.812022-05-038318Actual
1662599.002023-08-038373Actual
10594100.002023-02-018316Budget
1485436.002023-06-038326Actual
3800586.932025-03-0383112Actual
19191190.482023-10-038328Actual
855172.002022-12-048356Actual
10378135.002023-02-018364Actual
11640100.002023-03-038365Budget
11578204.002023-03-038315Actual
34000144.002024-12-038336Actual
850479.002022-12-048346Actual
27457317.752024-06-028328Actual
1303777.002023-04-038356Actual
15656141.002023-07-048364Actual
35038195.002025-01-018365Actual
16688124.002023-08-038364Actual
2004278.002023-11-038366Actual
346479.002022-08-038363Actual
28844100.762024-07-0383611Actual
2136734.802023-12-0483211Actual
34790375.002025-01-018313Actual
2355212.462024-02-0183612Actual
22284158.662024-01-018368Actual
1627236.932023-07-0483311Actual
9016100.002023-01-018313Budget
3172439.002024-10-028326Actual
7020162.002022-11-038364Actual
21988122.002024-01-018336Actual
2609156.002024-05-028346Actual
2727997.002024-06-028366Actual
15536197.002023-07-048363Actual
17719137.002023-09-038364Actual
3732167.002022-08-038315Actual
10984200.002023-02-018367Budget
34554110.342024-12-0383112Actual
1429051.822023-05-0383311Actual
23822179.002024-03-028315Actual
6586266.242022-10-038318Actual
31928311.002024-10-028367Actual
11816137.002023-03-038336Actual
32106167.782024-10-0283111Actual
1866147.002023-10-038373Actual
636779.002022-10-038366Actual
2287139.002022-07-048313Actual
3676543.312025-02-0183511Actual
37713304.122025-03-038328Actual
1968994.002023-11-038373Actual
21783103.002024-01-018364Actual
18929105.002023-10-038336Actual
5896200.002022-10-038364Budget
10924200.002023-02-018317Budget
2293721.002024-02-018326Actual
895143.002022-05-038367Actual
182044.002022-06-038356Actual
7568200.002022-11-038317Budget
9590.002022-05-038363Budget
5508160.182022-09-038328Actual
30861596.552024-09-028318Actual
1482792.002023-06-038316Actual
27929243.362024-06-0283613Actual
2807891.002024-07-038373Actual
8690200.002022-12-048317Budget
775490.002022-11-038328Budget
5136100.002022-09-038346Budget
222200.002022-05-038314Budget
242430.002022-07-048373Budget
11863100.002023-03-038346Budget
966942.002023-01-018356Actual
24639372.002024-04-028313Actual
23729224.002024-03-028314Actual
2656852.892024-05-0283611Actual
3071190.002024-09-028366Actual
39099147.572025-04-0383611Actual
32763282.002024-11-028365Actual
1222102.002022-06-038363Actual
37451120.002025-03-038336Actual
3137138.002022-07-048367Actual
840955.002022-12-048326Actual
27081195.002024-06-028365Actual
795490.002022-12-048363Actual
3632790.002025-02-018346Actual
30478264.002024-09-028315Actual
9945361.692023-01-018318Actual
2668200.002022-07-048365Budget
1838711.402023-09-0383511Actual
24999121.002024-04-028336Actual
1223680.002023-03-038328Budget
2103958.002023-12-048356Actual
2239746.502024-01-0183311Actual
601200.002022-05-038336Budget
1349217.002022-06-038314Actual
21219395.032023-12-048318Actual
23107225.002024-02-018317Actual
3488294.002025-01-018373Actual
21247195.022023-12-048328Actual
29937103.952024-08-0283411Actual
36301144.002025-02-018336Actual
12767126.002023-04-038365Actual
30626120.002024-09-028336Actual
31334159.152024-09-0283613Actual
282165.002022-05-038364Actual
3673883.742025-02-0183411Actual
2996130.002022-07-048366Actual
17191182.902023-08-038368Actual
23857163.002024-03-028365Actual
17925125.002023-09-038336Actual
27986398.002024-07-038313Actual
36797100.762025-02-0183611Actual
35648115.652025-01-0183611Actual
1243880.002023-04-038363Budget
3438141.192024-12-0383211Actual
35236101.002025-01-018366Actual
27336332.002024-06-028317Actual
32728293.002024-11-028315Actual
2020100.002022-06-038367Budget
18604202.002023-10-038363Actual
9806200.002023-01-018317Budget
1535377.362023-06-0383611Actual
13239177.002023-04-038367Actual
9479140.002023-01-018316Actual
2891101.002022-07-048346Actual
38453253.002025-04-038315Actual
630751.002022-10-038356Actual
29855184.812024-08-0283111Actual
1190945.002023-03-038356Actual
2148251.822023-12-0483611Actual
18723137.002023-10-038364Actual
504050.002022-09-038326Budget
37303301.002025-03-038315Actual
18159288.972023-09-038318Actual
1005380.002023-01-018368Budget
279440.002022-07-048326Budget
8751200.002022-12-048367Budget
35448257.152025-01-018368Actual
8689180.002022-12-048317Actual
26304542.002024-05-028318Actual
1797736.002023-09-038356Actual
34616197.572024-12-0383612Actual
4773200.002022-09-038364Budget
4446100.002022-08-038368Budget
29174217.002024-08-028363Actual
1409100.002022-06-038364Budget
2666115.652024-05-0283612Actual
2786978.452024-06-0283113Actual
2505134.002024-04-028356Actual
1165142.002022-06-038313Actual
29139397.002024-08-028313Actual
3127587.222024-09-0283113Actual
25698293.002024-05-028313Actual
2645343.312024-05-0283211Actual
738280.002022-11-038346Budget
3901173.102025-04-0383311Actual
20192328.362023-11-038318Actual
4120137.002022-08-038366Actual
234790.002022-07-048363Budget
3065271.002024-09-028346Actual
4121100.002022-08-038366Budget
781580.002022-11-038368Budget
1725200.002022-06-038336Budget
12705215.002023-04-038315Actual
7239100.002022-11-038316Budget
5509100.002022-09-038328Budget
2031186.932023-11-0383111Actual
174506.082023-08-0383112Actual
2667200.002022-07-048365Actual
3402694.002024-12-038346Actual
1901394.002023-10-038366Actual
10054164.722023-01-018368Actual
1395988.002023-05-038366Actual
24264234.422024-03-028368Actual
3671189.062025-02-0183311Actual
2234281.612024-01-0183111Actual
1078560.002023-02-018356Budget
33466170.982024-11-0283612Actual
2352010.332024-02-0183112Actual
1936540.122023-10-0383411Actual
14882109.002023-06-038336Actual
31639266.002024-10-028365Actual
630860.002022-10-038356Budget
3005725.232024-08-0283212Actual
2095930.002023-12-048326Actual
602130.002022-05-038336Actual
2147151.082022-06-038328Actual
12047200.002023-03-038317Budget
30923313.212024-09-028368Actual
35096102.002025-01-018316Actual
12297129.872023-03-038368Actual
33583238.102024-11-0283613Actual
26871282.002024-06-028363Actual
518464.002022-09-038356Actual
12847100.002023-04-038316Budget
6117100.002022-10-038316Budget
11719100.002023-03-038316Budget
18569419.002023-10-038313Actual
15145143.512023-06-038328Actual
9805223.002023-01-018317Actual
38125113.532025-03-0383113Actual
38275211.002025-04-038363Actual
1942567.782023-10-0383611Actual
11251158.002023-03-038313Actual
32188108.212024-10-0283411Actual
38778255.002025-04-038367Actual
9203253.002023-01-018314Actual
1727726.292023-08-0383211Actual
6213100.002022-10-038336Budget
2549667.782024-04-0283611Actual
18689220.002023-10-038314Actual
22965103.002024-02-018336Actual
7894100.002022-12-048313Budget
33640344.002024-12-038313Actual
1559360.002023-07-048373Actual
1647610.332023-07-0483612Actual
2402264.002024-03-028356Actual
17685175.002023-09-038314Actual
1303860.002023-04-038356Budget
21161178.002023-12-048367Actual
30768358.002024-09-028317Actual
188088.002022-06-038366Actual
32961129.002024-11-028366Actual
30571125.002024-09-028316Actual
1027130.002023-02-018373Budget
12189200.002023-03-038318Budget
2878396.512024-07-0383411Actual
5837278.002022-10-038314Actual
39304231.082025-04-0383213Actual
39157128.422025-04-0383112Actual
6635100.002022-10-038328Budget
16568211.002023-08-038363Actual
2872951.822024-07-0383211Actual
102490.002022-05-038328Budget
2875687.992024-07-0383311Actual
505133.002022-05-038316Actual
2201475.002024-01-018346Actual
3731200.002022-08-038315Budget
5242100.002022-09-038366Budget
20627372.002023-12-048313Actual
12298100.002023-03-038368Budget
6587200.002022-10-038318Budget
8140200.002022-12-048364Budget
1493455.002023-06-038356Actual
354240.002022-08-038373Budget
1830614.592023-09-0383211Actual
32306124.172024-10-0283112Actual
2435026.292024-03-0283211Actual
37245317.002025-03-038364Actual
10379200.002023-02-018364Budget
1027036.002023-02-018373Actual
2144811.402023-12-0483511Actual
28346163.002024-07-038336Actual
3789206.002022-08-038365Actual
7099200.002022-11-038315Budget
1461444.002023-06-038373Actual
3517780.002025-01-018346Actual
69655.002022-05-038356Actual
2440453.952024-03-0283411Actual
2207158.662022-06-038368Actual
11437260.002023-03-038314Actual
2502566.002024-04-028346Actual
10595120.002023-02-018316Actual
1384628.002023-05-038326Actual
2286100.002022-07-048313Budget
2831834.002024-07-038326Actual
33346113.532024-11-0283611Actual
34353215.662024-12-0383111Actual
4259167.002022-08-038367Actual
37805136.932025-03-0383111Actual
38601155.002025-04-038336Actual
94102.002022-05-038363Actual
21664232.002024-01-018363Actual
6696149.572022-10-038368Actual
33795242.002024-12-038364Actual
11969100.002023-03-038366Budget
3653200.002022-08-038364Budget
21749196.002024-01-018314Actual
2890100.002022-07-048346Budget
28140242.002024-07-038364Actual
2269787.002024-02-018373Actual
23200285.932024-02-018318Actual
21841194.002024-01-018315Actual
391764.002022-08-038326Actual
2133962.462023-12-0483111Actual
32550209.002024-11-028363Actual
22251148.052024-01-018328Actual
423140.002022-05-038365Actual
36443414.002025-02-018317Actual
10923197.002023-02-018317Actual
3582581.962025-01-0183113Actual
743039.002022-11-038356Actual
15714146.002023-07-048315Actual
16039230.002023-07-048367Actual
2610200.002022-07-048315Actual
12768100.002023-04-038365Budget
3221536.932024-10-0283511Actual
15862115.002023-07-048336Actual
6834103.002022-11-038363Actual
1529233.742023-06-0383311Actual
2254817.782024-01-0183612Actual
3783332.672025-03-0383211Actual
30385393.002024-09-028314Actual
29352293.002024-08-028315Actual
19163437.452023-10-038318Actual
8938105.632022-12-048368Actual
36536551.092025-02-018318Actual
3862777.002025-04-038346Actual
13427100.002023-04-038368Budget
2540932.672024-04-0283311Actual
1686628.002023-08-038326Actual
29500153.002024-08-028336Actual
167640.002022-06-038326Budget
893780.002022-12-048368Budget
11062295.032023-02-018318Actual
2473142.002024-04-028373Actual
34674157.402024-12-0383113Actual
19070265.002023-10-038317Actual
29585102.002024-08-028366Actual
28021254.002024-07-038363Actual
16533358.002023-08-038313Actual
30981148.632024-09-0283111Actual
7160157.002022-11-038365Actual
39038127.362025-04-0383411Actual
3067858.002024-09-028356Actual
616550.002022-10-038326Budget
1960190.002022-06-038317Actual
25296187.452024-04-028368Actual
167749.002022-06-038326Actual
7755116.232022-11-038328Actual
3561518.842025-01-0183511Actual
64984.002022-05-038346Actual
1739280.552023-08-0383611Actual
23609331.002024-03-028313Actual
6774100.002022-11-038313Budget
38686117.002025-04-038366Actual
5461345.032022-09-038318Actual
11577200.002023-03-038315Budget
37338248.002025-03-038365Actual
9202200.002023-01-018314Budget
11639189.002023-03-038365Actual
164189.272023-07-0483112Actual
9341163.002023-01-018315Actual
836178.002022-05-038317Actual
3402100.002022-08-038313Budget
4012100.002022-08-038346Budget
1959200.002022-06-038317Budget
34176222.002024-12-038367Actual
35506146.512025-01-0183111Actual
20220178.362023-11-038328Actual
3918556.082025-04-0383212Actual
3573456.082025-01-0183212Actual
9866200.002023-01-018367Budget
12990112.002023-04-038346Actual
27491211.692024-06-028368Actual
33675205.002024-12-038363Actual
1083126.842022-05-038368Actual
32515344.002024-11-028313Actual
2579267.002024-05-028373Actual
38836470.792025-04-038318Actual
33404101.822024-11-0283112Actual
2988341.192024-08-0283211Actual
2609200.002022-07-048315Budget
9400185.002023-01-018365Actual
2997100.002022-07-048366Budget
2724650.002024-06-028356Actual
16839111.002023-08-038316Actual
23142257.002024-02-018367Actual
10844115.002023-02-018366Actual
20134160.002023-11-038367Actual
8220200.002022-12-048315Budget
2342914.592024-02-0183511Actual
12377100.002023-04-038313Budget
39219211.402025-04-0383612Actual
1895555.002023-10-038346Actual
976200.002022-05-038318Budget
15179166.242023-06-038368Actual
2881022.042024-07-0383511Actual
8219184.002022-12-048315Actual
7627191.002022-11-038367Actual
8281140.002022-12-048365Actual
952660.002023-01-018326Budget
225155.012024-01-0183112Actual
130121.002022-06-038373Actual
26332231.392024-05-028328Actual
4711240.002022-09-038314Actual
31546240.002024-10-028364Actual
6366100.002022-10-038366Budget
9478100.002023-01-018316Budget
34496167.782024-12-0383611Actual
6634135.932022-10-038328Actual
16746185.002023-08-038315Actual
32248101.822024-10-0283611Actual
1251647.002023-04-038373Actual
9575138.002023-01-018336Actual
2472200.002022-07-048314Budget
10692141.002023-02-018336Actual
17430.002022-05-038373Budget
1496779.002023-06-038366Actual
4339219.272022-08-038318Actual
3397240.002024-12-038326Actual
1692072.002023-08-038346Actual
18220210.182023-09-038368Actual
22130222.002024-01-018317Actual
8458140.002022-12-048336Actual
37887120.972025-03-0383411Actual
9576100.002023-01-018336Budget
19809163.002023-11-038315Actual
255548.212024-04-0283112Actual
29763213.212024-08-028328Actual
1423567.782023-05-0383111Actual
2291089.002024-02-018316Actual
12376124.002023-04-038313Actual
32458141.612024-10-0283613Actual
915424.002023-01-018373Actual
466342.002022-09-038373Actual
28291135.002024-07-038316Actual
5381200.002022-09-038367Budget
3118344.382024-09-0283212Actual
36061480.002025-02-018314Actual
38743397.002025-04-038317Actual
1196893.002023-03-038366Actual
907786.002023-01-018363Actual
1636043.312023-07-0483611Actual
6507200.002022-10-038367Budget
755100.002022-05-038366Budget
15621183.002023-07-048314Actual
2543634.802024-04-0283411Actual
22725211.002024-02-018314Actual
6116107.002022-10-038316Actual
27220106.002024-06-028346Actual
571080.002022-10-038363Budget
27811211.402024-06-0283612Actual
29445112.002024-08-028316Actual
2154010.332023-12-0483112Actual
18066268.002023-09-038317Actual
3405262.002024-12-038356Actual
33551148.622024-11-0283213Actual
33172257.152024-11-028368Actual
5836280.002022-10-038314Budget
1594778.002023-07-048366Actual
12564230.002023-04-038314Actual
1629111.002022-06-038316Actual
14175167.752023-05-038368Actual
12846109.002023-04-038316Actual
16653246.002023-08-038314Actual
803330.002022-12-048373Budget
279529.002022-07-048326Actual
2204043.002024-01-018356Actual
1842148.632023-09-0383611Actual
5569100.002022-09-038368Budget
3965100.002022-08-038336Budget
34733141.612024-12-0383613Actual
1724970.972023-08-0383111Actual
1992936.002023-11-038326Actual
14676114.002023-06-038364Actual
15749163.002023-07-048365Actual
1588864.002023-07-048346Actual
458474.002022-09-038363Actual
1078668.002023-02-018356Actual
3558884.802025-01-0183411Actual
13508341.002023-05-038313Actual
37747296.542025-03-038368Actual
3059860.002024-09-028326Actual
27048281.002024-06-028315Actual
12626182.002023-04-038364Actual
2000943.002023-11-038356Actual
14642209.002023-06-038314Actual
1336780.002023-04-038328Budget
14018197.002023-05-038317Actual
13366146.542023-04-038328Actual
18816185.002023-10-038365Actual
4992116.002022-09-038316Actual
2955256.002024-08-028356Actual
6214140.002022-10-038336Actual
2019151.002022-06-038367Actual
24203310.182024-03-028318Actual
2692895.002024-06-028373Actual
962280.002023-01-018346Budget
5089118.002022-09-038336Actual
13664153.002023-05-038364Actual

Generated 2025-06-02 18:56:02.535 UTC