[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 490   

613 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4446100.002022-07-138368Budget
2101379.002023-11-138346Actual
55346.002022-04-128326Actual
1789732.002023-08-138326Actual
4992116.002022-08-138316Actual
30889207.152024-08-128328Actual
26304542.002024-04-118318Actual
10054164.722022-12-118368Actual
2148251.822023-11-1383611Actual
36974164.412025-01-1183113Actual
24639372.002024-03-128313Actual
2095930.002023-11-138326Actual
1223680.002023-02-108328Budget
895143.002022-04-128367Actual
32635493.002024-10-128314Actual
7567264.002022-10-138317Actual
2093281.002023-11-138316Actual
2201475.002023-12-118346Actual
21875125.002023-12-118365Actual
3783332.672025-02-1083211Actual
3869129.002022-07-138316Actual
466240.002022-08-138373Budget
1423567.782023-04-1283111Actual
648100.002022-04-128346Budget
17565397.002023-08-138313Actual
1529233.742023-05-1383311Actual
30768358.002024-08-128317Actual
23609331.002024-02-108313Actual
22965103.002024-01-118336Actual
1349217.002022-05-138314Actual
37338248.002025-02-108365Actual
39038127.362025-03-1383411Actual
3177881.002024-09-118346Actual
616453.002022-09-128326Actual
29910110.342024-07-1283311Actual
10378135.002023-01-118364Actual
234674.002022-06-138363Actual
2000943.002023-10-138356Actual
21783103.002023-12-118364Actual
8752169.002022-11-138367Actual
37125292.002025-02-108363Actual
16653246.002023-07-138314Actual
11718123.002023-02-108316Actual
21281169.272023-11-138368Actual
33795242.002024-11-128364Actual
14769122.002023-05-138365Actual
19957111.002023-10-138336Actual
2844150.002022-06-138336Actual
4851200.002022-08-138315Budget
11437260.002023-02-108314Actual
3966136.002022-07-138336Actual
22223295.032023-12-118318Actual
11063200.002023-01-118318Budget
601200.002022-04-128336Budget
1395988.002023-04-128366Actual
840860.002022-11-138326Budget
29022122.312024-06-1283113Actual
2786978.452024-05-1283113Actual
7628200.002022-10-138367Budget
1493455.002023-05-138356Actual
7568200.002022-10-138317Budget
1431735.872023-04-1283411Actual
38453253.002025-03-138315Actual
20253222.302023-10-138368Actual
1191060.002023-02-108356Budget
2692895.002024-05-128373Actual
15656141.002023-06-138364Actual
2098200.002022-05-138318Budget
31036117.782024-08-1283311Actual
4199200.002022-07-138317Budget
10983178.002023-01-118367Actual
1083126.842022-04-128368Actual
16894106.002023-07-138336Actual
27429429.882024-05-128318Actual
34616197.572024-11-1283612Actual
12991100.002023-03-138346Budget
7894100.002022-11-138313Budget
3750371.002025-02-108356Actual
8140200.002022-11-138364Budget
3403132.002022-07-138313Actual
8281140.002022-11-138365Actual
3635370.002025-01-118356Actual
3458243.312024-11-1283212Actual
332490.002022-06-138368Budget
2340252.892024-01-1183411Actual
3906515.652025-03-1383511Actual
30029118.852024-07-1283112Actual
26779162.662024-04-1183613Actual
35976233.002025-01-118363Actual
234790.002022-06-138363Budget
2346266.722024-01-1183611Actual
2207158.662022-05-138368Actual
7239100.002022-10-138316Budget
20874181.002023-11-138365Actual
1348200.002022-05-138314Budget
39219211.402025-03-1383612Actual
35386466.242024-12-118318Actual
2546326.292024-03-1283511Actual
962280.002022-12-118346Budget
38488293.002025-03-138365Actual
18929105.002023-09-128336Actual
3868100.002022-07-138316Budget
1496779.002023-05-138366Actual
893780.002022-11-138368Budget
30513241.002024-08-128365Actual
2609200.002022-06-138315Budget
3718290.002025-02-108373Actual
743039.002022-10-138356Actual
907690.002022-12-118363Budget
16125157.142023-06-138328Actual
952751.002022-12-118326Actual
167640.002022-05-138326Budget
222200.002022-04-128314Budget
205128.212023-10-1383112Actual
907786.002022-12-118363Actual
37947123.102025-02-1083611Actual
10516100.002023-01-118365Budget
17129314.722023-07-138318Actual
3685596.512025-01-1183112Actual
3213482.682024-09-1183211Actual
3331272.042024-10-1283411Actual
3590280.002022-07-138314Budget
17777135.002023-08-138315Actual
803330.002022-11-138373Budget
5836280.002022-09-128314Budget
37033157.402025-01-1183613Actual
5649113.002022-09-128313Actual
3328576.292024-10-1283311Actual
6214140.002022-09-128336Actual
10692141.002023-01-118336Actual
36564217.752025-01-118328Actual
21247195.022023-11-138328Actual
1176650.002023-02-108326Budget
31217188.002024-08-1283612Actual
10515146.002023-01-118365Actual
2648049.702024-04-1183311Actual
3789206.002022-07-138365Actual
10457200.002023-01-118315Budget
1765741.002023-08-138373Actual
8689180.002022-11-138317Actual
18689220.002023-09-128314Actual
28844100.762024-06-1283611Actual
364172.002022-04-128315Actual
11062295.032023-01-118318Actual
22605351.002024-01-118313Actual
1485436.002023-05-138326Actual
177398.002022-05-138346Actual
3217304.122022-06-138318Actual
4524100.002022-08-138313Budget
30176181.962024-07-1283213Actual
10379200.002023-01-118364Budget
3627336.002025-01-118326Actual
25262179.872024-03-128328Actual
11719100.002023-02-108316Budget
23228152.602024-01-118328Actual
39277122.312025-03-1383113Actual
6775155.002022-10-138313Actual
972788.002022-12-118366Actual
11436200.002023-02-108314Budget
2196031.002023-12-118326Actual
952660.002022-12-118326Budget
242535.002022-06-138373Actual
2666115.652024-04-1183612Actual
1446613.532023-04-1283612Actual
1251647.002023-03-138373Actual
11815100.002023-02-108336Budget
14734194.002023-05-138315Actual
22760121.002024-01-118364Actual
3573456.082024-12-1183212Actual
10691100.002023-01-118336Budget
2269787.002024-01-118373Actual
12705215.002023-03-138315Actual
3402100.002022-07-138313Budget
38240375.002025-03-138313Actual
31752143.002024-09-118336Actual
2952688.002024-07-128346Actual
2843200.002022-06-138336Budget
8458140.002022-11-138336Actual
29797261.692024-07-128368Actual
21161178.002023-11-138367Actual
15501408.002023-06-138313Actual
3100940.122024-08-1283211Actual
26956372.002024-05-128314Actual
630860.002022-09-128356Budget
282165.002022-04-128364Actual
1890139.002023-09-128326Actual
966942.002022-12-118356Actual
12298100.002023-02-108368Budget
1725200.002022-05-138336Budget
1727726.292023-07-1383211Actual
3148387.002024-09-118373Actual
32876130.002024-10-128336Actual
32607118.002024-10-128373Actual
2535486.932024-03-1283111Actual
31097126.292024-08-1283611Actual
1739280.552023-07-1383611Actual
8690200.002022-11-138317Budget
12189200.002023-02-108318Budget
25950202.002024-04-118365Actual
12565200.002023-03-138314Budget
36797100.762025-01-1183611Actual
2394218.002024-02-108326Actual
3076248.002022-06-138317Actual
36301144.002025-01-118336Actual
2245784.802023-12-1183611Actual
29763213.212024-07-128328Actual
33110425.332024-10-128318Actual
2352010.332024-01-1183112Actual
31511423.002024-09-118314Actual
1836037.992023-08-1383411Actual
19070265.002023-09-128317Actual
37451120.002025-02-108336Actual
12990112.002023-03-138346Actual
154118.212023-05-1383112Actual
5570141.992022-08-138368Actual
2807891.002024-06-128373Actual
795590.002022-11-138363Budget
346479.002022-07-138363Actual
283100.002022-04-128364Budget
182044.002022-05-138356Actual
16839111.002023-07-138316Actual
5837278.002022-09-128314Actual
2402264.002024-02-108356Actual
12706200.002023-03-138315Budget
9479140.002022-12-118316Actual
18159288.972023-08-138318Actual
1196893.002023-02-108366Actual
14523296.002023-05-138313Actual
26332231.392024-04-118328Actual
4710280.002022-08-138314Budget
2237035.872023-12-1183211Actual
2437735.872024-02-1083311Actual
3323155.632022-06-138368Actual
1131089.002023-02-108363Actual
3653200.002022-07-138364Budget
504100.002022-04-128316Budget
6696149.572022-09-128368Actual
38864179.872025-03-138328Actual
13318288.972023-03-138318Actual
9865139.002022-12-118367Actual
12626182.002023-03-138364Actual
31928311.002024-09-118367Actual
22852131.002024-01-118365Actual
32306124.172024-09-1183112Actual
36478290.002025-01-118367Actual
2440453.952024-02-1083411Actual
2668200.002022-06-138365Budget
2172143.002023-12-118373Actual
7755116.232022-10-138328Actual
9341163.002022-12-118315Actual
2157314.592023-11-1383612Actual
1726150.002022-05-138336Actual
6774100.002022-10-138313Budget
3438141.192024-11-1283211Actual
4772178.002022-08-138364Actual
21749196.002023-12-118314Actual
1928381.612023-09-1283111Actual
2891101.002022-06-138346Actual
915424.002022-12-118373Actual
7706200.002022-10-138318Budget
34825224.002024-12-118363Actual
35885162.662024-12-1183613Actual
10924200.002023-01-118317Budget
2615066.002024-04-118366Actual
5136100.002022-08-138346Budget
245502.892024-02-1083212Actual
9944200.002022-12-118318Budget
16097342.002023-06-138318Actual
1336780.002023-03-138328Budget
38743397.002025-03-138317Actual
9016100.002022-12-118313Budget
37887120.972025-02-1083411Actual
29049232.842024-06-1283213Actual
13428191.992023-03-138368Actual
17036237.002023-07-138317Actual
504151.002022-08-138326Actual
36386104.002025-01-118366Actual
35096102.002024-12-118316Actual
144089.272023-04-1283112Actual
10319200.002023-01-118314Budget
1588864.002023-06-138346Actual
13543250.002023-04-128363Actual
2057015.652023-10-1383612Actual
2435026.292024-02-1083211Actual
2716647.002024-05-128326Actual
7816108.662022-10-138368Actual
279529.002022-06-138326Actual
8219184.002022-11-138315Actual
13508341.002023-04-128313Actual
16039230.002023-06-138367Actual
10132100.002023-01-118313Budget
2543634.802024-03-1283411Actual
23970117.002024-02-108336Actual
8831231.392022-11-138318Actual
34910451.002024-12-118314Actual
1735814.592023-07-1383511Actual
3561518.842024-12-1183511Actual
3216200.002022-06-138318Budget
1544416.722023-05-1383612Actual
20099258.002023-10-138317Actual
4386100.002022-07-138328Budget
29294222.002024-07-128364Actual
35414217.752024-12-118328Actual
36443414.002025-01-118317Actual
9575138.002022-12-118336Actual
164455.012023-06-1383212Actual
3553479.482024-12-1183211Actual
4259167.002022-07-138367Actual
1390070.002023-04-128346Actual
2234281.612023-12-1183111Actual
15621183.002023-06-138314Actual
2505134.002024-03-128356Actual
1838711.402023-08-1383511Actual
6037164.002022-09-128365Actual
11172149.572023-01-118368Actual
29500153.002024-07-128336Actual
174776.082023-07-1383212Actual
18781131.002023-09-128315Actual
2207389.002023-12-118366Actual
5508160.182022-08-138328Actual
2370142.002024-02-108373Actual
22640202.002024-01-118363Actual
2443112.462024-02-1083511Actual
32728293.002024-10-128315Actual
25234367.752024-03-128318Actual
2342914.592024-01-1183511Actual
130030.002022-05-138373Budget
194835.012023-09-1283112Actual
17812167.002023-08-138365Actual
2301767.002024-01-118356Actual
2133962.462023-11-1383111Actual
32550209.002024-10-128363Actual
855172.002022-11-138356Actual
6508180.002022-09-128367Actual
1887474.002023-09-128316Actual
3005725.232024-07-1283212Actual
36656202.892025-01-1183111Actual
1898141.002023-09-128356Actual
1550200.002022-05-138365Budget
28291135.002024-06-128316Actual
34000144.002024-11-128336Actual
2033925.232023-10-1383211Actual
30420310.002024-08-128364Actual
1176768.002023-02-108326Actual
1629948.632023-06-1383411Actual
33640344.002024-11-128313Actual
29174217.002024-07-128363Actual
10845100.002023-01-118366Budget
17430.002022-04-128373Budget
26244248.002024-04-118367Actual
22284158.662023-12-118368Actual
3790200.002022-07-138365Budget
38360450.002025-03-138314Actual
3221536.932024-09-1183511Actual
7489100.002022-10-138366Budget
12188245.032023-02-108318Actual
967050.002022-12-118356Budget
1027036.002023-01-118373Actual
37090436.002025-02-108313Actual
3591245.002022-07-138314Actual
108490.002022-04-128368Budget
3742339.002025-02-108326Actual
1800983.002023-08-138366Actual
9590.002022-04-128363Budget
27692126.292024-05-1283611Actual
835200.002022-04-128317Budget
1686628.002023-07-138326Actual
13239177.002023-03-138367Actual
14882109.002023-05-138336Actual
36095284.002025-01-118364Actual
571080.002022-09-128363Budget
2291089.002024-01-118316Actual
25855187.002024-04-118364Actual
728763.002022-10-138326Actual
7336138.002022-10-138336Actual
1426313.532023-04-1283211Actual
35852167.922024-12-1183213Actual
11578204.002023-02-108315Actual
2561310.332024-03-1283612Actual
1526513.532023-05-1383211Actual
13177174.002023-03-138317Actual
1222102.002022-05-138363Actual
19225157.142023-09-128368Actual
10458180.002023-01-118315Actual
915530.002022-12-118373Budget
781580.002022-10-138368Budget
6038200.002022-09-128365Budget
3138100.002022-06-138367Budget
27457317.752024-05-128328Actual
2042028.422023-10-1383511Actual
3216192.252024-09-1183311Actual
32188108.212024-09-1183411Actual
3405262.002024-11-128356Actual
21664232.002023-12-118363Actual
1164100.002022-05-138313Budget
55240.002022-04-128326Budget
4852209.002022-08-138315Actual
8081256.002022-11-138314Actual
2875687.992024-06-1283311Actual
1730435.872023-07-1383311Actual
1895555.002023-09-128346Actual
1942567.782023-09-1283611Actual
1621781.612023-06-1383111Actual
3652157.002022-07-138364Actual
11640100.002023-02-108365Budget
38183266.172025-02-1083613Actual
391650.002022-07-138326Budget
25820270.002024-04-118314Actual
1025134.422022-04-128328Actual
28701185.872024-06-1283111Actual
7335100.002022-10-138336Budget
5382136.002022-08-138367Actual
10595120.002023-01-118316Actual
1429051.822023-04-1283311Actual
28431111.002024-06-128366Actual
9993196.542022-12-118328Actual
2988341.192024-07-1283211Actual
578840.002022-09-128373Budget
6117100.002022-09-128316Budget
20134160.002023-10-138367Actual
1165142.002022-05-138313Actual
2757760.332024-05-1283211Actual
9017127.002022-12-118313Actual
18101158.002023-08-138367Actual
2831834.002024-06-128326Actual
12297129.872023-02-108368Actual
33346113.532024-10-1283611Actual
754107.002022-04-128366Actual
2609156.002024-04-118346Actual
2765844.382024-05-1283511Actual
27929243.362024-05-1283613Actual
29082155.642024-06-1283613Actual
24886147.002024-03-128365Actual
28581554.122024-06-128318Actual
64984.002022-04-128346Actual
130121.002022-05-138373Actual
2019151.002022-05-138367Actual
27220106.002024-05-128346Actual
4120137.002022-07-138366Actual
2955256.002024-07-128356Actual
38275211.002025-03-138363Actual
20627372.002023-11-138313Actual
1549132.002022-05-138365Actual
2458212.462024-02-1083612Actual
23729224.002024-02-108314Actual
23142257.002024-01-118367Actual
27811211.402024-05-1283612Actual
1138921.002023-02-108373Actual
1186286.002023-02-108346Actual
32821144.002024-10-128316Actual
242430.002022-06-138373Budget
2656852.892024-04-1183611Actual
24111251.002024-02-108317Actual
23644182.002024-02-108363Actual
26871282.002024-05-128363Actual
28198264.002024-06-128315Actual
144355.012023-04-1283212Actual
578942.002022-09-128373Actual
630751.002022-09-128356Actual
3671189.062025-01-1183311Actual
28106493.002024-06-128314Actual
4913165.002022-08-138365Actual
32106167.782024-09-1183111Actual
3965100.002022-07-138336Budget
9945361.692022-12-118318Actual
32515344.002024-10-128313Actual
11111143.512023-01-118328Actual
2923196.002024-07-128373Actual
850479.002022-11-138346Actual
1064350.002023-01-118326Budget
2893025.232024-06-1283212Actual
14642209.002023-05-138314Actual
728660.002022-10-138326Budget
20782145.002023-11-138364Actual
14113338.972023-04-128318Actual
13630167.002023-04-128314Actual
2508495.002024-03-128366Actual
1027130.002023-01-118373Budget
803232.002022-11-138373Actual
19717192.002023-10-138314Actual
14676114.002023-05-138364Actual
1289550.002023-03-138326Budget
12110200.002023-02-108367Budget
16159234.422023-06-138368Actual
36188207.002025-01-118365Actual
31894371.002024-09-118317Actual
2540932.672024-03-1283311Actual
2890100.002022-06-138346Budget
2530147.002022-06-138364Actual
15807100.002023-06-138316Actual
27336332.002024-05-128317Actual
33551148.622024-10-1283213Actual
33945133.002024-11-128316Actual
36598219.272025-01-118368Actual
26209320.002024-04-118317Actual
3290297.002024-10-128346Actual
10594100.002023-01-118316Budget
13178200.002023-03-138317Budget
7021200.002022-10-138364Budget
18723137.002023-09-128364Actual
34496167.782024-11-1283611Actual
30923313.212024-08-128368Actual
5090100.002022-08-138336Budget
2045448.632023-10-1383611Actual
27631100.762024-05-1283411Actual
11250100.002023-02-108313Budget
14053238.002023-04-128367Actual
34295219.272024-11-128368Actual
19632220.002023-10-138363Actual
5975200.002022-09-128315Budget
8610112.002022-11-138366Actual
326490.002022-06-138328Budget
4121100.002022-07-138366Budget
1624511.402023-06-1383211Actual
2610200.002022-06-138315Actual
28021254.002024-06-128363Actual
38546106.002025-03-138316Actual
2004278.002023-10-138366Actual
28488445.002024-06-128317Actual
20192328.362023-10-138318Actual
17071169.002023-07-138367Actual
1797736.002023-08-138356Actual
3172439.002024-09-118326Actual
2099260.182022-05-138318Actual
1933822.042023-09-1283311Actual
8080200.002022-11-138314Budget
3676543.312025-01-1183511Actual
33524134.592024-10-1283113Actual
33404101.822024-10-1283112Actual
3265114.722022-06-138328Actual
1223798.052023-02-108328Actual
3803323.102025-02-1083212Actual
4260200.002022-07-138367Budget
5460200.002022-08-138318Budget
3397240.002024-11-128326Actual
3180460.002024-09-118356Actual
69655.002022-04-128356Actual
3343224.162024-10-1283212Actual
1251730.002023-03-138373Budget
7627191.002022-10-138367Actual
3488294.002024-12-118373Actual
505133.002022-04-128316Actual
6261114.002022-09-128346Actual
29445112.002024-07-128316Actual
29855184.812024-07-1283111Actual
38778255.002025-03-138367Actual
30265417.002024-08-128313Actual
24674223.002024-03-128363Actual
3106396.512024-08-1283411Actual
38067225.232025-02-1083612Actual
10318217.002023-01-118314Actual
17191182.902023-07-138368Actual
37245317.002025-02-108364Actual
2650746.502024-04-1183411Actual
245239.272024-02-1083112Actual
8220200.002022-11-138315Budget
738280.002022-10-138346Budget
2286100.002022-06-138313Budget
1629111.002022-05-138316Actual
999290.002022-12-118328Budget
1847911.402023-08-1383112Actual
6961200.002022-10-138314Budget
17530.002022-04-128373Actual
2136734.802023-11-1383211Actual
12943128.002023-03-138336Actual
2671974.942024-04-1183113Actual
2881022.042024-06-1283511Actual
24231169.272024-02-108328Actual
5089118.002022-08-138336Actual
2239746.502023-12-1183311Actual
513765.002022-08-138346Actual
8751200.002022-11-138367Budget
37747296.542025-02-108368Actual
36061480.002025-01-118314Actual
1243880.002023-03-138363Budget
25141306.002024-03-128317Actual
29585102.002024-07-128366Actual
14557237.002023-05-138363Actual
39157128.422025-03-1383112Actual
27750136.932024-05-1283112Actual
30300242.002024-08-128363Actual
17600237.002023-08-138363Actual
38152141.612025-02-1083213Actual
25733213.002024-04-118363Actual
2839869.002024-06-128356Actual
26065100.002024-04-118336Actual
1078668.002023-01-118356Actual
1384628.002023-04-128326Actual
22818173.002024-01-118315Actual
3901173.102025-03-1383311Actual
3127587.222024-08-1283113Actual
36246150.002025-01-118316Actual
1019380.002023-01-118363Budget
1138830.002023-02-108373Budget
27986398.002024-06-128313Actual
13319200.002023-03-138318Budget
3791417.782025-02-1083511Actual
32014257.152024-09-118328Actual
28902126.292024-06-1283112Actual
12048187.002023-02-108317Actual
423140.002022-04-128365Actual
2947238.002024-07-128326Actual
195106.082023-09-1283212Actual
31155128.422024-08-1283112Actual
9203253.002022-12-118314Actual
5897133.002022-09-128364Actual
30861596.552024-08-128318Actual
518464.002022-08-138356Actual
1535377.362023-05-1383611Actual
20220178.362023-10-138328Actual
3443594.382024-11-1283411Actual
23915113.002024-02-108316Actual
10844115.002023-01-118366Actual

Generated 2025-05-12 23:33:40.494 UTC