[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 494   

609 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6961200.002023-05-178314Budget
3800586.932025-09-1483112Actual
29642383.002025-02-138317Actual
1901394.002024-04-158366Actual
18187135.932024-03-168328Actual
11251158.002023-09-148313Actual
29971116.722025-02-1383611Actual
36797100.762025-08-1583611Actual
25296187.452024-10-148368Actual
2101379.002024-06-168346Actual
9342200.002023-07-158315Budget
3790200.002023-02-148365Budget
27986398.002025-01-148313Actual
2807891.002025-01-148373Actual
22852131.002024-08-148365Actual
5896200.002023-04-168364Budget
2033925.232024-05-1683211Actual
167749.002022-12-158326Actual
1360291.002023-11-148373Actual
2287139.002023-01-158313Actual
2650746.502024-11-1383411Actual
1131089.002023-09-148363Actual
29259385.002025-02-138314Actual
32248101.822025-04-1583611Actual
1078668.002023-08-158356Actual
2667200.002023-01-158365Actual
34353215.662025-06-1683111Actual
20220178.362024-05-168328Actual
2988341.192025-02-1383211Actual
2402264.002024-09-138356Actual
34733141.612025-06-1683613Actual
3221536.932025-04-1583511Actual
11063200.002023-08-158318Budget
30923313.212025-03-168368Actual
850580.002023-06-178346Budget
2144811.402024-06-1683511Actual
94102.002022-11-148363Actual
1735814.592024-02-1483511Actual
2346266.722024-08-1483611Actual
10457200.002023-08-158315Budget
4121100.002023-02-148366Budget
37090436.002025-09-148313Actual
18569419.002024-04-158313Actual
29022122.312025-01-1483113Actual
28346163.002025-01-148336Actual
12565200.002023-10-158314Budget
1797736.002024-03-168356Actual
8219184.002023-06-178315Actual
18101158.002024-03-168367Actual
5382136.002023-03-178367Actual
29445112.002025-02-138316Actual
14175167.752023-11-148368Actual
1628100.002022-12-158316Budget
34701171.432025-06-1683213Actual
2036622.042024-05-1683311Actual
23609331.002024-09-138313Actual
10516100.002023-08-158365Budget
27750136.932024-12-1483112Actual
34141387.002025-06-168317Actual
1243880.002023-10-158363Budget
2996130.002023-01-158366Actual
3966136.002023-02-148336Actual
38067225.232025-09-1483612Actual
2142153.952024-06-1683411Actual
1485436.002023-12-158326Actual
3520351.002025-07-158356Actual
2839869.002025-01-148356Actual
1289550.002023-10-158326Budget
35976233.002025-08-158363Actual
17565397.002024-03-168313Actual
21988122.002024-07-148336Actual
2831834.002025-01-148326Actual
13177174.002023-10-158317Actual
7628200.002023-05-178367Budget
21281169.272024-06-168368Actual
6038200.002023-04-168365Budget
32014257.152025-04-158328Actual
167640.002022-12-158326Budget
8751200.002023-06-178367Budget
32306124.172025-04-1583112Actual
3402100.002023-02-148313Budget
5569100.002023-03-178368Budget
962280.002023-07-158346Budget
1936540.122024-04-1583411Actual
27194150.002024-12-148336Actual
8830200.002023-06-178318Budget
2042028.422024-05-1683511Actual
6366100.002023-04-168366Budget
1847911.402024-03-1683112Actual
855250.002023-06-178356Budget
24203310.182024-09-138318Actual
15059227.002023-12-158367Actual
17530.002022-11-148373Actual
11640100.002023-09-148365Budget
5461345.032023-03-178318Actual
3177881.002025-04-158346Actual
9993196.542023-07-158328Actual
19717192.002024-05-168314Actual
24639372.002024-10-148313Actual
26746227.572024-11-1383213Actual
7099200.002023-05-178315Budget
803232.002023-06-178373Actual
6586266.242023-04-168318Actual
20253222.302024-05-168368Actual
4387178.362023-02-148328Actual
3035794.002025-03-168373Actual
29082155.642025-01-1483613Actual
22605351.002024-08-148313Actual
34554110.342025-06-1683112Actual
3106396.512025-03-1683411Actual
38686117.002025-10-158366Actual
34616197.572025-06-1683612Actual
12846109.002023-10-158316Actual
29937103.952025-02-1383411Actual
34176222.002025-06-168367Actual
2656852.892024-11-1383611Actual
466342.002023-03-178373Actual
1765741.002024-03-168373Actual
743039.002023-05-178356Actual
1064350.002023-08-158326Budget
17812167.002024-03-168365Actual
2662714.592024-11-1383112Actual
27371266.002024-12-148367Actual
33404101.822025-05-1683112Actual
6507200.002023-04-168367Budget
11250100.002023-09-148313Budget
35038195.002025-07-158365Actual
10738100.002023-08-158346Budget
21841194.002024-07-148315Actual
571080.002023-04-168363Budget
795490.002023-06-178363Actual
255548.212024-10-1483112Actual
12189200.002023-09-148318Budget
31986478.362025-04-158318Actual
3591245.002023-02-148314Actual
2837290.002025-01-148346Actual
11172149.572023-08-158368Actual
3403132.002023-02-148313Actual
5648100.002023-04-168313Budget
3862777.002025-10-158346Actual
32048254.122025-04-158368Actual
245502.892024-09-1383212Actual
12767126.002023-10-158365Actual
2540932.672024-10-1483311Actual
9866200.002023-07-158367Budget
8360100.002023-06-178316Budget
1064246.002023-08-158326Actual
1931114.592024-04-1583211Actual
12048187.002023-09-148317Actual
36598219.272025-08-158368Actual
3857360.002025-10-158326Actual
1827867.782024-03-1683111Actual
3323155.632023-01-158368Actual
391650.002023-02-148326Budget
26779162.662024-11-1383613Actual
1727726.292024-02-1483211Actual
22725211.002024-08-148314Actual
3561518.842025-07-1583511Actual
1303777.002023-10-158356Actual
1490864.002023-12-158346Actual
1531950.762023-12-1583411Actual
21630312.002024-07-148313Actual
1027036.002023-08-158373Actual
4711240.002023-03-178314Actual
1111080.002023-08-158328Budget
2893025.232025-01-1483212Actual
1725200.002022-12-158336Budget
9399200.002023-07-158365Budget
8080200.002023-06-178314Budget
1426313.532023-11-1483211Actual
3783332.672025-09-1483211Actual
3180460.002025-04-158356Actual
630751.002023-04-168356Actual
895143.002022-11-148367Actual
7021200.002023-05-178364Budget
3791417.782025-09-1483511Actual
1303860.002023-10-158356Budget
8281140.002023-06-178365Actual
15749163.002024-01-158365Actual
16746185.002024-02-148315Actual
20192328.362024-05-168318Actual
31511423.002025-04-158314Actual
8938105.632023-06-178368Actual
2172143.002024-07-148373Actual
144355.012023-11-1483212Actual
1624511.402024-01-1583211Actual
25733213.002024-11-138363Actual
35328296.002025-07-158367Actual
1928381.612024-04-1583111Actual
24851143.002024-10-148315Actual
6261114.002023-04-168346Actual
3558884.802025-07-1583411Actual
7567264.002023-05-178317Actual
35448257.152025-07-158368Actual
458474.002023-03-178363Actual
234790.002023-01-158363Budget
466240.002023-03-178373Budget
4851200.002023-03-178315Budget
1959200.002022-12-158317Budget
616550.002023-04-168326Budget
130030.002022-12-158373Budget
999290.002023-07-158328Budget
3443594.382025-06-1683411Actual
346580.002023-02-148363Budget
1446613.532023-11-1483612Actual
22251148.052024-07-148328Actual
1866147.002024-04-158373Actual
21783103.002024-07-148364Actual
16039230.002024-01-158367Actual
9865139.002023-07-158367Actual
31302155.642025-03-1683213Actual
24674223.002024-10-148363Actual
16004256.002024-01-158317Actual
1647610.332024-01-1583612Actual
5136100.002023-03-178346Budget
181950.002022-12-158356Budget
6775155.002023-05-178313Actual
17777135.002024-03-168315Actual
2432260.332024-09-1383111Actual
1138921.002023-09-148373Actual
5460200.002023-03-178318Budget
2668200.002023-01-158365Budget
36095284.002025-08-158364Actual
13543250.002023-11-148363Actual
3865375.002025-10-158356Actual
27631100.762024-12-1483411Actual
33466170.982025-05-1683612Actual
346479.002023-02-148363Actual
10054164.722023-07-158368Actual
9806200.002023-07-158317Budget
3331272.042025-05-1683411Actual
28581554.122025-01-148318Actual
3118344.382025-03-1683212Actual
2099260.182022-12-158318Actual
194835.012024-04-1583112Actual
893780.002023-06-178368Budget
38125113.532025-09-1483113Actual
9944200.002023-07-158318Budget
225155.012024-07-1483112Actual
9016100.002023-07-158313Budget
2207389.002024-07-148366Actual
2530147.002023-01-158364Actual
3438141.192025-06-1683211Actual
28021254.002025-01-148363Actual
2724650.002024-12-148356Actual
1739280.552024-02-1483611Actual
8457100.002023-06-178336Budget
10319200.002023-08-158314Budget
2399677.002024-09-138346Actual
12706200.002023-10-158315Budget
2106996.002024-06-168366Actual
222200.002022-11-148314Budget
122390.002022-12-158363Budget
38395235.002025-10-158364Actual
2546326.292024-10-1483511Actual
12705215.002023-10-158315Actual
3488294.002025-07-158373Actual
3216200.002023-01-158318Budget
836178.002022-11-148317Actual
33138210.182025-05-168328Actual
8220200.002023-06-178315Budget
31097126.292025-03-1683611Actual
38453253.002025-10-158315Actual
2193376.002024-07-148316Actual
34100.002022-11-148313Budget
1289442.002023-10-158326Actual
3075200.002023-01-158317Budget
22223295.032024-07-148318Actual
31546240.002025-04-158364Actual
25234367.752024-10-148318Actual
1223680.002023-09-148328Budget
748886.002023-05-178366Actual
11719100.002023-09-148316Budget
3590280.002023-02-148314Budget
7627191.002023-05-178367Actual
1005380.002023-07-158368Budget
12847100.002023-10-158316Budget
1078560.002023-08-158356Budget
1550200.002022-12-158365Budget
977273.812022-11-148318Actual
1697998.002024-02-148366Actual
39277122.312025-10-1583113Actual
10379200.002023-08-158364Budget
2505134.002024-10-148356Actual
13318288.972023-10-158318Actual
13724203.002023-11-148315Actual
3065271.002025-03-168346Actual
14053238.002023-11-148367Actual
245239.272024-09-1383112Actual
6960220.002023-05-178314Actual
3216192.252025-04-1583311Actual
17430.002022-11-148373Budget
17157126.842024-02-148328Actual
21875125.002024-07-148365Actual
504151.002023-03-178326Actual
37338248.002025-09-148365Actual
23764167.002024-09-138364Actual
10318217.002023-08-158314Actual
34674157.402025-06-1683113Actual
5836280.002023-04-168314Budget
1833337.992024-03-1683311Actual
504100.002022-11-148316Budget
12110200.002023-09-148367Budget
34910451.002025-07-158314Actual
32961129.002025-05-168366Actual
10594100.002023-08-158316Budget
20782145.002024-06-168364Actual
1487200.002022-12-158315Budget
691233.002023-05-178373Actual
11718123.002023-09-148316Actual
39038127.362025-10-1583411Actual
4992116.002023-03-178316Actual
3632790.002025-08-158346Actual
37860116.722025-09-1483311Actual
279529.002023-01-158326Actual
3071190.002025-03-168366Actual
30265417.002025-03-168313Actual
1588864.002024-01-158346Actual
2746100.002023-01-158316Budget
4120137.002023-02-148366Actual
1131180.002023-09-148363Budget
1549132.002022-12-158365Actual
11436200.002023-09-148314Budget
2147151.082022-12-158328Actual
25820270.002024-11-138314Actual
4200158.002023-02-148317Actual
38601155.002025-10-158336Actual
14141137.452023-11-148328Actual
31752143.002025-04-158336Actual
283100.002022-11-148364Budget
2473285.002023-01-158314Actual
9341163.002023-07-158315Actual
36386104.002025-08-158366Actual
8458140.002023-06-178336Actual
28643214.722025-01-148368Actual
1629948.632024-01-1583411Actual
2458212.462024-09-1383612Actual
16894106.002024-02-148336Actual
840955.002023-06-178326Actual
25698293.002024-11-138313Actual
1222102.002022-12-158363Actual
22130222.002024-07-148317Actual
38183266.172025-09-1483613Actual
5090100.002023-03-178336Budget
3833264.002025-10-158373Actual
2234281.612024-07-1483111Actual
17870113.002024-03-168316Actual
1621781.612024-01-1583111Actual
2997100.002023-01-158366Budget
33640344.002025-06-168313Actual
4260200.002023-02-148367Budget
3402694.002025-06-168346Actual
34234466.242025-06-168318Actual
3292850.002025-05-168356Actual
4386100.002023-02-148328Budget
1251647.002023-10-158373Actual
2093281.002024-06-168316Actual
2609156.002024-11-138346Actual
518360.002023-03-178356Budget
27048281.002024-12-148315Actual
4914200.002023-03-178365Budget
16125157.142024-01-158328Actual
1750816.722024-02-1483612Actual
10844115.002023-08-158366Actual
1186286.002023-09-148346Actual
754107.002022-11-148366Actual
1559360.002024-01-158373Actual
27491211.692024-12-148368Actual
32876130.002025-05-168336Actual
31894371.002025-04-158317Actual
31837102.002025-04-158366Actual
19809163.002024-05-168315Actual
2502566.002024-10-148346Actual
2405467.002024-09-138366Actual
28609226.842025-01-148328Actual
2473142.002024-10-148373Actual
32425224.062025-04-1583213Actual
2148251.822024-06-1683611Actual
29500153.002025-02-138336Actual
1384628.002023-11-148326Actual
15621183.002024-01-158314Actual
6445264.002023-04-168317Actual
2334841.192024-08-1483211Actual
20874181.002024-06-168365Actual
32106167.782025-04-1583111Actual
1838711.402024-03-1683511Actual
35414217.752025-07-158328Actual
3965100.002023-02-148336Budget
15862115.002024-01-158336Actual
1529233.742023-12-1583311Actual
10923197.002023-08-158317Actual
9400185.002023-07-158365Actual
2952688.002025-02-138346Actual
5509100.002023-03-178328Budget
2543634.802024-10-1483411Actual
18159288.972024-03-168318Actual
14734194.002023-12-158315Actual
2394218.002024-09-138326Actual
108490.002022-11-148368Budget
36443414.002025-08-158317Actual
242430.002023-01-158373Budget
26065100.002024-11-138336Actual
1836037.992024-03-1683411Actual
55346.002022-11-148326Actual
3671189.062025-08-1583311Actual
1243976.002023-10-158363Actual
22818173.002024-08-148315Actual
32821144.002025-05-168316Actual
505133.002022-11-148316Actual
1387484.002023-11-148336Actual
19844135.002024-05-168365Actual
12627200.002023-10-158364Budget
13366146.542023-10-158328Actual
9017127.002023-07-158313Actual
1789732.002024-03-168326Actual
30571125.002025-03-168316Actual
1390070.002023-11-148346Actual
33346113.532025-05-1683611Actual
21126195.002024-06-168317Actual
1423567.782023-11-1483111Actual
32515344.002025-05-168313Actual
2437735.872024-09-1383311Actual
16159234.422024-01-158368Actual
164455.012024-01-1583212Actual
20099258.002024-05-168317Actual
16839111.002024-02-148316Actual
3512345.002025-07-158326Actual
17129314.722024-02-148318Actual
27692126.292024-12-1483611Actual
775490.002023-05-178328Budget
1488238.002022-12-158315Actual
2579267.002024-11-138373Actual
13239177.002023-10-158367Actual
30513241.002025-03-168365Actual
27336332.002024-12-148317Actual
37125292.002025-09-148363Actual
33110425.332025-05-168318Actual
14018197.002023-11-148317Actual
18781131.002024-04-158315Actual
29049232.842025-01-1483213Actual
1138830.002023-09-148373Budget
2611748.002024-11-138356Actual
23262155.632024-08-148368Actual
26304542.002024-11-138318Actual
1887474.002024-04-158316Actual
25855187.002024-11-138364Actual
26956372.002024-12-148314Actual
13099101.002023-10-158366Actual
6037164.002023-04-168365Actual
952751.002023-07-158326Actual
3217304.122023-01-158318Actual
1895555.002024-04-158346Actual
15714146.002024-01-158315Actual
26365222.302024-11-138368Actual
504050.002023-03-178326Budget
1992936.002024-05-168326Actual
966942.002023-07-158356Actual
1336780.002023-10-158328Budget
1636043.312024-01-1583611Actual
23200285.932024-08-148318Actual
12626182.002023-10-158364Actual
25950202.002024-11-138365Actual
8141175.002023-06-178364Actual
36916151.832025-08-1583612Actual
39304231.082025-10-1583213Actual
21219395.032024-06-168318Actual
13240200.002023-10-158367Budget
29352293.002025-02-138315Actual
130121.002022-12-158373Actual
31391402.002025-04-158313Actual
7239100.002023-05-178316Budget
33853252.002025-06-168315Actual
11111143.512023-08-158328Actual
1890139.002024-04-158326Actual
11969100.002023-09-148366Budget
22760121.002024-08-148364Actual
23228152.602024-08-148328Actual
2435026.292024-09-1383211Actual
2337545.442024-08-1483311Actual
2004278.002024-05-168366Actual
10692141.002023-08-158336Actual
3789206.002023-02-148365Actual
22165225.002024-07-148367Actual
5243112.002023-03-178366Actual
12188245.032023-09-148318Actual
29855184.812025-02-1383111Actual
23857163.002024-09-138365Actual
10515146.002023-08-158365Actual
3100940.122025-03-1683211Actual
3014969.672025-02-1383113Actual
18816185.002024-04-158365Actual
4259167.002023-02-148367Actual
840860.002023-06-178326Budget
38898237.452025-10-158368Actual
8081256.002023-06-178314Actual
38956160.342025-10-1583111Actual
2653411.402024-11-1383511Actual
12564230.002023-10-158314Actual
728763.002023-05-178326Actual
2777827.362024-12-1483212Actual
2031186.932024-05-1683111Actual
2157314.592024-06-1683612Actual
35648115.652025-07-1583611Actual
3868100.002023-02-148316Budget
3172439.002025-04-158326Actual
30889207.152025-03-168328Actual
29387231.002025-02-138365Actual
10595120.002023-08-158316Actual
34790375.002025-07-158313Actual
2340252.892024-08-1483411Actual
1392651.002023-11-148356Actual
855172.002023-06-178356Actual
2000943.002024-05-168356Actual
10691100.002023-08-158336Budget
33524134.592025-05-1683113Actual
37451120.002025-09-148336Actual
28523247.002025-01-148367Actual
2843200.002023-01-158336Budget
10845100.002023-08-158366Budget
31426215.002025-04-158363Actual
3901173.102025-10-1583311Actual
9590.002022-11-148363Budget
19191190.482024-04-158328Actual
23644182.002024-09-138363Actual
518464.002023-03-178356Actual
28964153.952025-01-1483612Actual
5089118.002023-03-178336Actual
3517780.002025-07-158346Actual
177398.002022-12-158346Actual
952660.002023-07-158326Budget
26244248.002024-11-138367Actual
2299160.002024-08-148346Actual
8610112.002023-06-178366Actual
2747110.002023-01-158316Actual
2440453.952024-09-1383411Actual
2254817.782024-07-1483612Actual
32188108.212025-04-1583411Actual
35706134.802025-07-1583112Actual
2269787.002024-08-148373Actual
9262196.002023-07-158364Actual
12990112.002023-10-158346Actual
907786.002023-07-158363Actual
3137138.002023-01-158367Actual
3265114.722023-01-158328Actual
37947123.102025-09-1483611Actual
2293721.002024-08-148326Actual
4013101.002023-02-148346Actual
2332063.532024-08-1483111Actual
6834103.002023-05-178363Actual
182044.002022-12-158356Actual
20840177.002024-06-168315Actual
835200.002022-11-148317Budget
32763282.002025-05-168365Actual
18604202.002024-04-158363Actual
17685175.002024-03-168314Actual
154118.212023-12-1583112Actual
1164100.002022-12-158313Budget
915530.002023-07-158373Budget
64984.002022-11-148346Actual
10378135.002023-08-158364Actual
976200.002022-11-148318Budget
32670298.002025-05-168364Actual
3898473.102025-10-1583211Actual
28844100.762025-01-1483611Actual
7336138.002023-05-178336Actual
2609200.002023-01-158315Budget
2342914.592024-08-1483511Actual
742950.002023-05-178356Budget
37396116.002025-09-148316Actual
37747296.542025-09-148368Actual
1431735.872023-11-1483411Actual
7706200.002023-05-178318Budget
3553479.482025-07-1583211Actual
35003335.002025-07-158315Actual
12047200.002023-09-148317Budget
19632220.002024-05-168363Actual
14523296.002023-12-158313Actual
2615066.002024-11-138366Actual
19163437.452024-04-158318Actual
15536197.002024-01-158363Actual
1898141.002024-04-158356Actual
32728293.002025-05-168315Actual
26209320.002024-11-138317Actual
10739117.002023-08-158346Actual
3290297.002025-05-168346Actual
1176768.002023-09-148326Actual
2039349.702024-05-1683411Actual
6116107.002023-04-168316Actual
2890100.002023-01-158346Budget
23729224.002024-09-138314Actual
11499200.002023-09-148364Budget
23142257.002024-08-148367Actual
16653246.002024-02-148314Actual
38275211.002025-10-158363Actual
2531100.002023-01-158364Budget
35293356.002025-07-158317Actual
35151132.002025-07-158336Actual
3408492.002025-06-168366Actual
24264234.422024-09-138368Actual
293750.002023-01-158356Budget
31036117.782025-03-1683311Actual
354240.002023-02-148373Budget
11498169.002023-09-148364Actual
282165.002022-11-148364Actual
21749196.002024-07-148314Actual
34408101.822025-06-1683311Actual
12297129.872023-09-148368Actual
3732167.002023-02-148315Actual
35767225.232025-07-1583612Actual

Generated 2025-12-14 08:55:00.286 UTC