[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 497   

606 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24886147.002024-04-028365Actual
2370142.002024-03-028373Actual
354240.002022-08-038373Budget
1959200.002022-06-038317Budget
27194150.002024-06-028336Actual
3742339.002025-03-038326Actual
12564230.002023-04-038314Actual
28964153.952024-07-0383612Actual
1697998.002023-08-038366Actual
1191060.002023-03-038356Budget
12943128.002023-04-038336Actual
10457200.002023-02-018315Budget
32961129.002024-11-028366Actual
13724203.002023-05-038315Actual
30420310.002024-09-028364Actual
3732167.002022-08-038315Actual
16653246.002023-08-038314Actual
7707226.842022-11-038318Actual
1019380.002023-02-018363Budget
6586266.242022-10-038318Actual
15179166.242023-06-038368Actual
20253222.302023-11-038368Actual
6366100.002022-10-038366Budget
1628100.002022-06-038316Budget
23764167.002024-03-028364Actual
3668466.722025-02-0183211Actual
1531950.762023-06-0383411Actual
9576100.002023-01-018336Budget
3520351.002025-01-018356Actual
64984.002022-05-038346Actual
21219395.032023-12-048318Actual
34262281.392024-12-038328Actual
35414217.752025-01-018328Actual
5460200.002022-09-038318Budget
1933822.042023-10-0383311Actual
6635100.002022-10-038328Budget
9944200.002023-01-018318Budget
12377100.002023-04-038313Budget
37593353.002025-03-038317Actual
1387484.002023-05-038336Actual
6775155.002022-11-038313Actual
3216192.252024-10-0283311Actual
11499200.002023-03-038364Budget
8140200.002022-12-048364Budget
32306124.172024-10-0283112Actual
8219184.002022-12-048315Actual
1027130.002023-02-018373Budget
10984200.002023-02-018367Budget
31036117.782024-09-0283311Actual
21749196.002024-01-018314Actual
1482792.002023-06-038316Actual
5570141.992022-09-038368Actual
3750371.002025-03-038356Actual
34790375.002025-01-018313Actual
22284158.662024-01-018368Actual
8282200.002022-12-048365Budget
7020162.002022-11-038364Actual
1138830.002023-03-038373Budget
1131180.002023-03-038363Budget
1243976.002023-04-038363Actual
952751.002023-01-018326Actual
30478264.002024-09-028315Actual
33346113.532024-11-0283611Actual
6446200.002022-10-038317Budget
20662221.002023-12-048363Actual
6261114.002022-10-038346Actual
3014969.672024-08-0283113Actual
30208155.642024-08-0283613Actual
29500153.002024-08-028336Actual
17925125.002023-09-038336Actual
36797100.762025-02-0183611Actual
1251730.002023-04-038373Budget
26065100.002024-05-028336Actual
15656141.002023-07-048364Actual
803232.002022-12-048373Actual
466240.002022-09-038373Budget
1064350.002023-02-018326Budget
6587200.002022-10-038318Budget
29763213.212024-08-028328Actual
803330.002022-12-048373Budget
181950.002022-06-038356Budget
3718290.002025-03-038373Actual
2648049.702024-05-0283311Actual
8458140.002022-12-048336Actual
1936540.122023-10-0383411Actual
2473142.002024-04-028373Actual
2716647.002024-06-028326Actual
2293721.002024-02-018326Actual
37001181.962025-02-0183213Actual
26746227.572024-05-0283213Actual
18159288.972023-09-038318Actual
1727726.292023-08-0383211Actual
10516100.002023-02-018365Budget
7100152.002022-11-038315Actual
21664232.002024-01-018363Actual
35648115.652025-01-0183611Actual
2497120.002024-04-028326Actual
13366146.542023-04-038328Actual
31097126.292024-09-0283611Actual
34701171.432024-12-0383213Actual
26779162.662024-05-0283613Actual
17036237.002023-08-038317Actual
32515344.002024-11-028313Actual
26871282.002024-06-028363Actual
35293356.002025-01-018317Actual
11172149.572023-02-018368Actual
27929243.362024-06-0283613Actual
27692126.292024-06-0283611Actual
1535377.362023-06-0383611Actual
4852209.002022-09-038315Actual
6038200.002022-10-038365Budget
3898473.102025-04-0383211Actual
21988122.002024-01-018336Actual
3172439.002024-10-028326Actual
36386104.002025-02-018366Actual
3397240.002024-12-038326Actual
1222102.002022-06-038363Actual
4914200.002022-09-038365Budget
279440.002022-07-048326Budget
29022122.312024-07-0383113Actual
34408101.822024-12-0383311Actual
37210471.002025-03-038314Actual
1627236.932023-07-0483311Actual
36443414.002025-02-018317Actual
1686628.002023-08-038326Actual
2947238.002024-08-028326Actual
28701185.872024-07-0383111Actual
1496779.002023-06-038366Actual
2757760.332024-06-0283211Actual
35942308.002025-02-018313Actual
1724970.972023-08-0383111Actual
144089.272023-05-0383112Actual
2872951.822024-07-0383211Actual
32821144.002024-11-028316Actual
69550.002022-05-038356Budget
2095930.002023-12-048326Actual
16894106.002023-08-038336Actual
1735814.592023-08-0383511Actual
11719100.002023-03-038316Budget
33524134.592024-11-0283113Actual
12846109.002023-04-038316Actual
37125292.002025-03-038363Actual
3458243.312024-12-0383212Actual
6508180.002022-10-038367Actual
2269787.002024-02-018373Actual
781580.002022-11-038368Budget
3343224.162024-11-0283212Actual
742950.002022-11-038356Budget
13664153.002023-05-038364Actual
31604279.002024-10-028315Actual
34234466.242024-12-038318Actual
2458212.462024-03-0283612Actual
37090436.002025-03-038313Actual
1632613.532023-07-0483511Actual
1078668.002023-02-018356Actual
3590280.002022-08-038314Budget
17777135.002023-09-038315Actual
8689180.002022-12-048317Actual
8610112.002022-12-048366Actual
2988341.192024-08-0283211Actual
30626120.002024-09-028336Actual
2019151.002022-06-038367Actual
3627336.002025-02-018326Actual
130030.002022-06-038373Budget
406057.002022-08-038356Actual
1083126.842022-05-038368Actual
25296187.452024-04-028368Actual
5897133.002022-10-038364Actual
10319200.002023-02-018314Budget
108490.002022-05-038368Budget
2057015.652023-11-0383612Actual
2036622.042023-11-0383311Actual
35003335.002025-01-018315Actual
962280.002023-01-018346Budget
21281169.272023-12-048368Actual
9203253.002023-01-018314Actual
1461444.002023-06-038373Actual
887890.002022-12-048328Budget
9590.002022-05-038363Budget
7239100.002022-11-038316Budget
4339219.272022-08-038318Actual
38778255.002025-04-038367Actual
1027036.002023-02-018373Actual
22965103.002024-02-018336Actual
19105259.002023-10-038367Actual
423140.002022-05-038365Actual
3325869.912024-11-0283211Actual
31391402.002024-10-028313Actual
17685175.002023-09-038314Actual
4446100.002022-08-038368Budget
3671189.062025-02-0183311Actual
22818173.002024-02-018315Actual
2923196.002024-08-028373Actual
1523780.552023-06-0383111Actual
1078560.002023-02-018356Budget
2446584.802024-03-0283611Actual
223217.002022-05-038314Actual
37685454.122025-03-038318Actual
11436200.002023-03-038314Budget
15621183.002023-07-048314Actual
3791417.782025-03-0383511Actual
16159234.422023-07-048368Actual
2508495.002024-04-028366Actual
3790200.002022-08-038365Budget
22165225.002024-01-018367Actual
24111251.002024-03-028317Actual
174776.082023-08-0383212Actual
30300242.002024-09-028363Actual
6960220.002022-11-038314Actual
245239.272024-03-0283112Actual
13428191.992023-04-038368Actual
8457100.002022-12-048336Budget
28021254.002024-07-038363Actual
18723137.002023-10-038364Actual
5569100.002022-09-038368Budget
728763.002022-11-038326Actual
36916151.832025-02-0183612Actual
11250100.002023-03-038313Budget
1830614.592023-09-0383211Actual
38240375.002025-04-038313Actual
636779.002022-10-038366Actual
2301767.002024-02-018356Actual
7160157.002022-11-038365Actual
12189200.002023-03-038318Budget
37536118.002025-03-038366Actual
1064246.002023-02-018326Actual
8752169.002022-12-048367Actual
30861596.552024-09-028318Actual
3517780.002025-01-018346Actual
1549132.002022-06-038365Actual
1164100.002022-06-038313Budget
1487200.002022-06-038315Budget
13318288.972023-04-038318Actual
31639266.002024-10-028365Actual
14523296.002023-06-038313Actual
7755116.232022-11-038328Actual
3328576.292024-11-0283311Actual
21161178.002023-12-048367Actual
1485436.002023-06-038326Actual
13177174.002023-04-038317Actual
32728293.002024-11-028315Actual
2042028.422023-11-0383511Actual
466342.002022-09-038373Actual
37303301.002025-03-038315Actual
33018402.002024-11-028317Actual
31752143.002024-10-028336Actual
424200.002022-05-038365Budget
1423567.782023-05-0383111Actual
754107.002022-05-038366Actual
29259385.002024-08-028314Actual
25820270.002024-05-028314Actual
20134160.002023-11-038367Actual
3561518.842025-01-0183511Actual
1390070.002023-05-038346Actual
17191182.902023-08-038368Actual
17565397.002023-09-038313Actual
27081195.002024-06-028365Actual
205128.212023-11-0383112Actual
8879135.932022-12-048328Actual
2399677.002024-03-028346Actual
36974164.412025-02-0183113Actual
177398.002022-06-038346Actual
1960190.002022-06-038317Actual
39277122.312025-04-0383113Actual
32635493.002024-11-028314Actual
3217304.122022-07-048318Actual
20192328.362023-11-038318Actual
11577200.002023-03-038315Budget
571183.002022-10-038363Actual
7816108.662022-11-038368Actual
29139397.002024-08-028313Actual
2098200.002022-06-038318Budget
28844100.762024-07-0383611Actual
3071190.002024-09-028366Actual
167749.002022-06-038326Actual
602130.002022-05-038336Actual
35506146.512025-01-0183111Actual
1726150.002022-06-038336Actual
3075200.002022-07-048317Budget
1772100.002022-06-038346Budget
14882109.002023-06-038336Actual
5090100.002022-09-038336Budget
7894100.002022-12-048313Budget
11111143.512023-02-018328Actual
55240.002022-05-038326Budget
6696149.572022-10-038368Actual
2004278.002023-11-038366Actual
5136100.002022-09-038346Budget
630860.002022-10-038356Budget
38453253.002025-04-038315Actual
167640.002022-06-038326Budget
10924200.002023-02-018317Budget
24793104.002024-04-028364Actual
16568211.002023-08-038363Actual
1289550.002023-04-038326Budget
10054164.722023-01-018368Actual
10738100.002023-02-018346Budget
1138921.002023-03-038373Actual
2543634.802024-04-0283411Actual
3216200.002022-07-048318Budget
3573456.082025-01-0183212Actual
9726100.002023-01-018366Budget
1866147.002023-10-038373Actual
27811211.402024-06-0283612Actual
38546106.002025-04-038316Actual
12298100.002023-03-038368Budget
14676114.002023-06-038364Actual
27220106.002024-06-028346Actual
17812167.002023-09-038365Actual
29797261.692024-08-028368Actual
37947123.102025-03-0383611Actual
8360100.002022-12-048316Budget
30265417.002024-09-028313Actual
15059227.002023-06-038367Actual
1176768.002023-03-038326Actual
3558884.802025-01-0183411Actual
6037164.002022-10-038365Actual
16839111.002023-08-038316Actual
5836280.002022-10-038314Budget
26990240.002024-06-028364Actual
10515146.002023-02-018365Actual
31302155.642024-09-0283213Actual
3803323.102025-03-0383212Actual
1851216.722023-09-0383612Actual
405960.002022-08-038356Budget
2839869.002024-07-038356Actual
977273.812022-05-038318Actual
32876130.002024-11-028336Actual
11062295.032023-02-018318Actual
30981148.632024-09-0283111Actual
3290297.002024-11-028346Actual
1939228.422023-10-0383511Actual
4012100.002022-08-038346Budget
1591457.002023-07-048356Actual
1360291.002023-05-038373Actual
32106167.782024-10-0283111Actual
13543250.002023-05-038363Actual
28106493.002024-07-038314Actual
13630167.002023-05-038314Actual
27896234.592024-06-0283213Actual
36246150.002025-02-018316Actual
683590.002022-11-038363Budget
4259167.002022-08-038367Actual
1176650.002023-03-038326Budget
3591245.002022-08-038314Actual
37713304.122025-03-038328Actual
2747110.002022-07-048316Actual
37805136.932025-03-0383111Actual
855250.002022-12-048356Budget
3653200.002022-08-038364Budget
19163437.452023-10-038318Actual
22760121.002024-02-018364Actual
6507200.002022-10-038367Budget
2668200.002022-07-048365Budget
25698293.002024-05-028313Actual
4524100.002022-09-038313Budget
36564217.752025-02-018328Actual
4386100.002022-08-038328Budget
14018197.002023-05-038317Actual
23262155.632024-02-018368Actual
2472200.002022-07-048314Budget
38125113.532025-03-0383113Actual
255548.212024-04-0283112Actual
2662714.592024-05-0283112Actual
14113338.972023-05-038318Actual
3438141.192024-12-0383211Actual
2777827.362024-06-0283212Actual
33675205.002024-12-038363Actual
3408492.002024-12-038366Actual
12705215.002023-04-038315Actual
29910110.342024-08-0283311Actual
6695100.002022-10-038368Budget
12706200.002023-04-038315Budget
12990112.002023-04-038346Actual
35767225.232025-01-0183612Actual
21126195.002023-12-048317Actual
27491211.692024-06-028368Actual
154118.212023-06-0383112Actual
1190945.002023-03-038356Actual
1968994.002023-11-038373Actual
1526513.532023-06-0383211Actual
2443112.462024-03-0283511Actual
9806200.002023-01-018317Budget
2610200.002022-07-048315Actual
6260100.002022-10-038346Budget
9341163.002023-01-018315Actual
29352293.002024-08-028315Actual
2615066.002024-05-028366Actual
18604202.002023-10-038363Actual
25915234.002024-05-028315Actual
13240200.002023-04-038367Budget
10923197.002023-02-018317Actual
10133121.002023-02-018313Actual
29677273.002024-08-028367Actual
3106396.512024-09-0283411Actual
29174217.002024-08-028363Actual
32340168.852024-10-0283612Actual
35976233.002025-02-018363Actual
3373276.002024-12-038373Actual
39219211.402025-04-0383612Actual
3906515.652025-04-0383511Actual
907690.002023-01-018363Budget
214690.002022-06-038328Budget
11863100.002023-03-038346Budget
29082155.642024-07-0383613Actual
19070265.002023-10-038317Actual
31334159.152024-09-0283613Actual
26304542.002024-05-028318Actual
15145143.512023-06-038328Actual
36598219.272025-02-018368Actual
3688324.162025-02-0183212Actual
12944100.002023-04-038336Budget
3065271.002024-09-028346Actual
33110425.332024-11-028318Actual
26425101.822024-05-0283111Actual
2831834.002024-07-038326Actual
19717192.002023-11-038314Actual
1827867.782023-09-0383111Actual
33052278.002024-11-028367Actual
9805223.002023-01-018317Actual
21783103.002024-01-018364Actual
6213100.002022-10-038336Budget
15501408.002023-07-048313Actual
2671974.942024-05-0283113Actual
31155128.422024-09-0283112Actual
15862115.002023-07-048336Actual
35123.002022-05-038313Actual
1836037.992023-09-0383411Actual
3865375.002025-04-038356Actual
1559360.002023-07-048373Actual
283100.002022-05-038364Budget
2136734.802023-12-0483211Actual
3512345.002025-01-018326Actual
25262179.872024-04-028328Actual
38395235.002025-04-038364Actual
2157314.592023-12-0483612Actual
28198264.002024-07-038315Actual
21630312.002024-01-018313Actual
2609156.002024-05-028346Actual
3213482.682024-10-0283211Actual
1583420.002023-07-048326Actual
3966136.002022-08-038336Actual
34910451.002025-01-018314Actual
2549667.782024-04-0283611Actual
34100.002022-05-038313Budget
17600237.002023-09-038363Actual
7489100.002022-11-038366Budget
13819108.002023-05-038316Actual
855172.002022-12-048356Actual
1488238.002022-06-038315Actual
2996130.002022-07-048366Actual
3553479.482025-01-0183211Actual
850580.002022-12-048346Budget
691233.002022-11-038373Actual
1998369.002023-11-038346Actual
38275211.002025-04-038363Actual
1131089.002023-03-038363Actual
578942.002022-10-038373Actual
1426313.532023-05-0383211Actual
234790.002022-07-048363Budget
255816.082024-04-0283212Actual
32550209.002024-11-028363Actual
12110200.002023-03-038367Budget
3118344.382024-09-0283212Actual
9262196.002023-01-018364Actual
2340252.892024-02-0183411Actual
967050.002023-01-018356Budget
3603369.002025-02-018373Actual
2955256.002024-08-028356Actual
11718123.002023-03-038316Actual
2291089.002024-02-018316Actual
2099260.182022-06-038318Actual
513765.002022-09-038346Actual
1111080.002023-02-018328Budget
2355212.462024-02-0183612Actual
24264234.422024-03-028368Actual
630751.002022-10-038356Actual
2878396.512024-07-0383411Actual
33466170.982024-11-0283612Actual
3635370.002025-02-018356Actual
32398139.852024-10-0283113Actual
3405262.002024-12-038356Actual
3901173.102025-04-0383311Actual
1384628.002023-05-038326Actual
2196031.002024-01-018326Actual
2837290.002024-07-038346Actual
32607118.002024-11-028373Actual
2346266.722024-02-0183611Actual
38836470.792025-04-038318Actual
36095284.002025-02-018364Actual
26209320.002024-05-028317Actual
2071950.002023-12-048373Actual
195106.082023-10-0383212Actual
3857360.002025-04-038326Actual
23857163.002024-03-028365Actual
23729224.002024-03-028314Actual
25733213.002024-05-028363Actual
504151.002022-09-038326Actual
505133.002022-05-038316Actual
16781185.002023-08-038365Actual
11251158.002023-03-038313Actual
35038195.002025-01-018365Actual
28609226.842024-07-038328Actual
2692895.002024-06-028373Actual
1887474.002023-10-038316Actual
748886.002022-11-038366Actual
32248101.822024-10-0283611Actual
28643214.722024-07-038368Actual
34945290.002025-01-018364Actual
55346.002022-05-038326Actual
2432260.332024-03-0283111Actual
893780.002022-12-048368Budget
25176221.002024-04-028367Actual
37245317.002025-03-038364Actual
728660.002022-11-038326Budget
2765844.382024-06-0283511Actual
24231169.272024-03-028328Actual
15807100.002023-07-048316Actual
4992116.002022-09-038316Actual
3100940.122024-09-0283211Actual
31837102.002024-10-028366Actual
38152141.612025-03-0383213Actual
4711240.002022-09-038314Actual
2020100.002022-06-038367Budget
3221536.932024-10-0283511Actual
242430.002022-07-048373Budget
12188245.032023-03-038318Actual
14557237.002023-06-038363Actual
2172143.002024-01-018373Actual
12847100.002023-04-038316Budget
32763282.002024-11-028365Actual
36536551.092025-02-018318Actual
38183266.172025-03-0383613Actual
1594778.002023-07-048366Actual
32425224.062024-10-0283213Actual
332490.002022-07-048368Budget
1992936.002023-11-038326Actual
9993196.542023-01-018328Actual
34295219.272024-12-038368Actual
3488294.002025-01-018373Actual
194835.012023-10-0383112Actual
3402694.002024-12-038346Actual
38488293.002025-04-038365Actual
12767126.002023-04-038365Actual
2405467.002024-03-028366Actual
34000144.002024-12-038336Actual
648100.002022-05-038346Budget
19191190.482023-10-038328Actual
14642209.002023-06-038314Actual
1409100.002022-06-038364Budget
5648100.002022-10-038313Budget
1025134.422022-05-038328Actual
28291135.002024-07-038316Actual
30889207.152024-09-028328Actual
9478100.002023-01-018316Budget
35448257.152025-01-018368Actual
28431111.002024-07-038366Actual
33551148.622024-11-0283213Actual
35151132.002025-01-018336Actual
21247195.022023-12-048328Actual
14769122.002023-06-038365Actual
3059860.002024-09-028326Actual
616453.002022-10-038326Actual
22640202.002024-02-018363Actual
518464.002022-09-038356Actual
2875687.992024-07-0383311Actual
14141137.452023-05-038328Actual
5649113.002022-10-038313Actual
4120137.002022-08-038366Actual
1303860.002023-04-038356Budget
4121100.002022-08-038366Budget
28346163.002024-07-038336Actual
23970117.002024-03-028336Actual
2890100.002022-07-048346Budget
578840.002022-10-038373Budget
29445112.002024-08-028316Actual
15714146.002023-07-048315Actual
3331272.042024-11-0283411Actual
13178200.002023-04-038317Budget
3965100.002022-08-038336Budget
30091173.102024-08-0283612Actual
13319200.002023-04-038318Budget
2502566.002024-04-028346Actual
9263200.002023-01-018364Budget
31894371.002024-10-028317Actual
3005725.232024-08-0283212Actual
24851143.002024-04-028315Actual
1890139.002023-10-038326Actual
17430.002022-05-038373Budget
23142257.002024-02-018367Actual
458580.002022-09-038363Budget
2997100.002022-07-048366Budget
22130222.002024-01-018317Actual
33760376.002024-12-038314Actual
1725200.002022-06-038336Budget
616550.002022-10-038326Budget
2033925.232023-11-0383211Actual
2332063.532024-02-0183111Actual
915530.002023-01-018373Budget
5322169.002022-09-038317Actual
17870113.002023-09-038316Actual
26956372.002024-06-028314Actual
4338200.002022-08-038318Budget
33172257.152024-11-028368Actual
69655.002022-05-038356Actual
1833337.992023-09-0383311Actual

Generated 2025-06-02 17:40:26.865 UTC