[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 498   

605 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6446200.002022-10-208317Budget
32635493.002024-11-198314Actual
3343224.162024-11-1983212Actual
23262155.632024-02-188368Actual
4339219.272022-08-208318Actual
16039230.002023-07-218367Actual
30513241.002024-09-198365Actual
2543634.802024-04-1983411Actual
907786.002023-01-188363Actual
8611100.002022-12-218366Budget
513765.002022-09-208346Actual
214690.002022-06-208328Budget
30265417.002024-09-198313Actual
458474.002022-09-208363Actual
1797736.002023-09-208356Actual
795490.002022-12-218363Actual
2561310.332024-04-1983612Actual
8752169.002022-12-218367Actual
11171100.002023-02-188368Budget
3732167.002022-08-208315Actual
2207158.662022-06-208368Actual
1851216.722023-09-2083612Actual
3898473.102025-04-2083211Actual
30208155.642024-08-1983613Actual
35386466.242025-01-188318Actual
1550200.002022-06-208365Budget
14769122.002023-06-208365Actual
30889207.152024-09-198328Actual
10319200.002023-02-188314Budget
23644182.002024-03-198363Actual
391764.002022-08-208326Actual
27220106.002024-06-198346Actual
17600237.002023-09-208363Actual
8689180.002022-12-218317Actual
1942567.782023-10-2083611Actual
33524134.592024-11-1983113Actual
24886147.002024-04-198365Actual
1490864.002023-06-208346Actual
966942.002023-01-188356Actual
2666115.652024-05-1983612Actual
3918556.082025-04-2083212Actual
11639189.002023-03-208365Actual
26836345.002024-06-198313Actual
1928381.612023-10-2083111Actual
21630312.002024-01-188313Actual
31217188.002024-09-1983612Actual
3803323.102025-03-2083212Actual
1636043.312023-07-2183611Actual
33110425.332024-11-198318Actual
691233.002022-11-208373Actual
1446613.532023-05-2083612Actual
32821144.002024-11-198316Actual
3177881.002024-10-198346Actual
181950.002022-06-208356Budget
3573456.082025-01-1883212Actual
3180460.002024-10-198356Actual
10515146.002023-02-188365Actual
2443112.462024-03-1983511Actual
33887271.002024-12-208365Actual
2668200.002022-07-218365Budget
26304542.002024-05-198318Actual
19751116.002023-11-208364Actual
691330.002022-11-208373Budget
29971116.722024-08-1983611Actual
37001181.962025-02-1883213Actual
35942308.002025-02-188313Actual
12377100.002023-04-208313Budget
5837278.002022-10-208314Actual
3265114.722022-07-218328Actual
1628100.002022-06-208316Budget
7099200.002022-11-208315Budget
8457100.002022-12-218336Budget
1795156.002023-09-208346Actual
775490.002022-11-208328Budget
28701185.872024-07-2083111Actual
34825224.002025-01-188363Actual
167749.002022-06-208326Actual
2432260.332024-03-1983111Actual
7568200.002022-11-208317Budget
2777827.362024-06-1983212Actual
2299160.002024-02-188346Actual
1735814.592023-08-2083511Actual
24264234.422024-03-198368Actual
2997100.002022-07-218366Budget
6960220.002022-11-208314Actual
25262179.872024-04-198328Actual
2337545.442024-02-1883311Actual
39277122.312025-04-2083113Actual
5648100.002022-10-208313Budget
3402694.002024-12-208346Actual
2031186.932023-11-2083111Actual
27604128.422024-06-1983311Actual
1408154.002022-06-208364Actual
1594778.002023-07-218366Actual
2530147.002022-07-218364Actual
31604279.002024-10-198315Actual
27194150.002024-06-198336Actual
34674157.402024-12-2083113Actual
255816.082024-04-1983212Actual
9944200.002023-01-188318Budget
1190945.002023-03-208356Actual
35852167.922025-01-1883213Actual
3868100.002022-08-208316Budget
1409100.002022-06-208364Budget
17719137.002023-09-208364Actual
37747296.542025-03-208368Actual
14113338.972023-05-208318Actual
36061480.002025-02-188314Actual
391650.002022-08-208326Budget
2747110.002022-07-218316Actual
518360.002022-09-208356Budget
1725200.002022-06-208336Budget
34408101.822024-12-2083311Actual
2746100.002022-07-218316Budget
2947238.002024-08-198326Actual
10844115.002023-02-188366Actual
39219211.402025-04-2083612Actual
23142257.002024-02-188367Actual
1526513.532023-06-2083211Actual
616550.002022-10-208326Budget
194835.012023-10-2083112Actual
1895555.002023-10-208346Actual
17565397.002023-09-208313Actual
38546106.002025-04-208316Actual
5381200.002022-09-208367Budget
13318288.972023-04-208318Actual
38488293.002025-04-208365Actual
3791417.782025-03-2083511Actual
4120137.002022-08-208366Actual
18159288.972023-09-208318Actual
2239746.502024-01-1883311Actual
2402264.002024-03-198356Actual
37210471.002025-03-208314Actual
6038200.002022-10-208365Budget
21161178.002023-12-218367Actual
887890.002022-12-218328Budget
13724203.002023-05-208315Actual
34910451.002025-01-188314Actual
3443594.382024-12-2083411Actual
130121.002022-06-208373Actual
10692141.002023-02-188336Actual
18929105.002023-10-208336Actual
30385393.002024-09-198314Actual
2473142.002024-04-198373Actual
15024295.002023-06-208317Actual
293750.002022-07-218356Budget
11863100.002023-03-208346Budget
255548.212024-04-1983112Actual
1739280.552023-08-2083611Actual
10923197.002023-02-188317Actual
4524100.002022-09-208313Budget
34790375.002025-01-188313Actual
9202200.002023-01-188314Budget
10458180.002023-02-188315Actual
8282200.002022-12-218365Budget
2142153.952023-12-2183411Actual
2881022.042024-07-2083511Actual
26209320.002024-05-198317Actual
38240375.002025-04-208313Actual
9399200.002023-01-188365Budget
27811211.402024-06-1983612Actual
1223680.002023-03-208328Budget
13759117.002023-05-208365Actual
26746227.572024-05-1983213Actual
35414217.752025-01-188328Actual
31986478.362024-10-198318Actual
2603721.002024-05-198326Actual
32876130.002024-11-198336Actual
13630167.002023-05-208314Actual
9865139.002023-01-188367Actual
1750816.722023-08-2083612Actual
242535.002022-07-218373Actual
10594100.002023-02-188316Budget
22760121.002024-02-188364Actual
18220210.182023-09-208368Actual
195106.082023-10-2083212Actual
3671189.062025-02-1883311Actual
5321200.002022-09-208317Budget
2988341.192024-08-1983211Actual
182044.002022-06-208356Actual
16781185.002023-08-208365Actual
20134160.002023-11-208367Actual
1064350.002023-02-188326Budget
37593353.002025-03-208317Actual
32048254.122024-10-198368Actual
952751.002023-01-188326Actual
3071190.002024-09-198366Actual
36246150.002025-02-188316Actual
3966136.002022-08-208336Actual
7238136.002022-11-208316Actual
2653411.402024-05-1983511Actual
835200.002022-05-208317Budget
2538213.532024-04-1983211Actual
15749163.002023-07-218365Actual
29082155.642024-07-2083613Actual
33404101.822024-11-1983112Actual
38601155.002025-04-208336Actual
23609331.002024-03-198313Actual
13177174.002023-04-208317Actual
35236101.002025-01-188366Actual
10457200.002023-02-188315Budget
2346266.722024-02-1883611Actual
2254817.782024-01-1883612Actual
424200.002022-05-208365Budget
38956160.342025-04-2083111Actual
11577200.002023-03-208315Budget
33760376.002024-12-208314Actual
20192328.362023-11-208318Actual
16894106.002023-08-208336Actual
7755116.232022-11-208328Actual
6634135.932022-10-208328Actual
25855187.002024-05-198364Actual
10984200.002023-02-188367Budget
2340252.892024-02-1883411Actual
18101158.002023-09-208367Actual
28198264.002024-07-208315Actual
37805136.932025-03-2083111Actual
10845100.002023-02-188366Budget
34353215.662024-12-2083111Actual
10516100.002023-02-188365Budget
14523296.002023-06-208313Actual
2473285.002022-07-218314Actual
1289442.002023-04-208326Actual
3323155.632022-07-218368Actual
3635370.002025-02-188356Actual
962377.002023-01-188346Actual
1431735.872023-05-2083411Actual
130030.002022-06-208373Budget
1800983.002023-09-208366Actual
9993196.542023-01-188328Actual
33052278.002024-11-198367Actual
3561518.842025-01-1883511Actual
2103958.002023-12-218356Actual
15807100.002023-07-218316Actual
23200285.932024-02-188318Actual
36443414.002025-02-188317Actual
31426215.002024-10-198363Actual
9016100.002023-01-188313Budget
9478100.002023-01-188316Budget
999290.002023-01-188328Budget
24851143.002024-04-198315Actual
19957111.002023-11-208336Actual
346479.002022-08-208363Actual
22965103.002024-02-188336Actual
26244248.002024-05-198367Actual
30091173.102024-08-1983612Actual
14642209.002023-06-208314Actual
16159234.422023-07-218368Actual
1627236.932023-07-2183311Actual
3731200.002022-08-208315Budget
9576100.002023-01-188336Budget
55346.002022-05-208326Actual
11969100.002023-03-208366Budget
3137138.002022-07-218367Actual
1959200.002022-06-208317Budget
855172.002022-12-218356Actual
19632220.002023-11-208363Actual
5243112.002022-09-208366Actual
29139397.002024-08-198313Actual
30478264.002024-09-198315Actual
234790.002022-07-218363Budget
1303777.002023-04-208356Actual
21988122.002024-01-188336Actual
1960190.002022-06-208317Actual
19809163.002023-11-208315Actual
31928311.002024-10-198367Actual
893780.002022-12-218368Budget
16746185.002023-08-208315Actual
504100.002022-05-208316Budget
2157314.592023-12-2183612Actual
36916151.832025-02-1883612Actual
30626120.002024-09-198336Actual
6261114.002022-10-208346Actual
30176181.962024-08-1983213Actual
26065100.002024-05-198336Actual
1027036.002023-02-188373Actual
2172143.002024-01-188373Actual
8610112.002022-12-218366Actual
3512345.002025-01-188326Actual
29259385.002024-08-198314Actual
35885162.662025-01-1883613Actual
38067225.232025-03-2083612Actual
8361153.002022-12-218316Actual
30571125.002024-09-198316Actual
24145188.002024-03-198367Actual
9479140.002023-01-188316Actual
2716647.002024-06-198326Actual
12376124.002023-04-208313Actual
2000943.002023-11-208356Actual
2446584.802024-03-1983611Actual
4993100.002022-09-208316Budget
33675205.002024-12-208363Actual
1488238.002022-06-208315Actual
33138210.182024-11-198328Actual
1186286.002023-03-208346Actual
2952688.002024-08-198346Actual
26365222.302024-05-198368Actual
3014969.672024-08-1983113Actual
22284158.662024-01-188368Actual
3067858.002024-09-198356Actual
1164100.002022-06-208313Budget
3603369.002025-02-188373Actual
1493455.002023-06-208356Actual
578942.002022-10-208373Actual
27692126.292024-06-1983611Actual
17191182.902023-08-208368Actual
14053238.002023-05-208367Actual
177398.002022-06-208346Actual
363200.002022-05-208315Budget
29174217.002024-08-198363Actual
35151132.002025-01-188336Actual
6696149.572022-10-208368Actual
2019151.002022-06-208367Actual
27371266.002024-06-198367Actual
16533358.002023-08-208313Actual
12298100.002023-03-208368Budget
466240.002022-09-208373Budget
29387231.002024-08-198365Actual
31546240.002024-10-198364Actual
2996130.002022-07-218366Actual
1789732.002023-09-208326Actual
2472200.002022-07-218314Budget
3075200.002022-07-218317Budget
2352010.332024-02-1883112Actual
12626182.002023-04-208364Actual
1176768.002023-03-208326Actual
3405262.002024-12-208356Actual
2437735.872024-03-1983311Actual
35648115.652025-01-1883611Actual
29855184.812024-08-1983111Actual
37125292.002025-03-208363Actual
2057015.652023-11-2083612Actual
22605351.002024-02-188313Actual
571080.002022-10-208363Budget
27491211.692024-06-198368Actual
36598219.272025-02-188368Actual
293859.002022-07-218356Actual
3676543.312025-02-1883511Actual
1138921.002023-03-208373Actual
20627372.002023-12-218313Actual
20747241.002023-12-218314Actual
5509100.002022-09-208328Budget
279440.002022-07-218326Budget
3520351.002025-01-188356Actual
27896234.592024-06-1983213Actual
16688124.002023-08-208364Actual
7335100.002022-11-208336Budget
11816137.002023-03-208336Actual
2154010.332023-12-2183112Actual
7336138.002022-11-208336Actual
31697124.002024-10-198316Actual
282165.002022-05-208364Actual
1529233.742023-06-2083311Actual
28106493.002024-07-208314Actual
6587200.002022-10-208318Budget
3789206.002022-08-208365Actual
915424.002023-01-188373Actual
2546326.292024-04-1983511Actual
17530.002022-05-208373Actual
8830200.002022-12-218318Budget
33018402.002024-11-198317Actual
754107.002022-05-208366Actual
16097342.002023-07-218318Actual
21749196.002024-01-188314Actual
2692895.002024-06-198373Actual
28902126.292024-07-2083112Actual
2201475.002024-01-188346Actual
3403132.002022-08-208313Actual
2148251.822023-12-2183611Actual
39099147.572025-04-2083611Actual
4913165.002022-09-208365Actual
222200.002022-05-208314Budget
35003335.002025-01-188315Actual
2101379.002023-12-218346Actual
1223798.052023-03-208328Actual
154118.212023-06-2083112Actual
26779162.662024-05-1983613Actual
20253222.302023-11-208368Actual
12706200.002023-04-208315Budget
1303860.002023-04-208356Budget
3901173.102025-04-2083311Actual
29797261.692024-08-198368Actual
33230185.872024-11-1983111Actual
1887474.002023-10-208316Actual
25915234.002024-05-198315Actual
12047200.002023-03-208317Budget
2036622.042023-11-2083311Actual
803232.002022-12-218373Actual
1019380.002023-02-188363Budget
32248101.822024-10-1983611Actual
220890.002022-06-208368Budget
1390070.002023-05-208346Actual
3653200.002022-08-208364Budget
2893025.232024-07-2083212Actual
1423567.782023-05-2083111Actual
4338200.002022-08-208318Budget
7895114.002022-12-218313Actual
31097126.292024-09-1983611Actual
5322169.002022-09-208317Actual
27081195.002024-06-198365Actual
4121100.002022-08-208366Budget
32306124.172024-10-1983112Actual
12705215.002023-04-208315Actual
405960.002022-08-208356Budget
2890100.002022-07-218346Budget
9945361.692023-01-188318Actual
1111080.002023-02-188328Budget
1487200.002022-06-208315Budget
25950202.002024-05-198365Actual
225155.012024-01-1883112Actual
2601062.002024-05-198316Actual
18066268.002023-09-208317Actual
19191190.482023-10-208328Actual
17812167.002023-09-208365Actual
2531100.002022-07-218364Budget
19225157.142023-10-208368Actual
466342.002022-09-208373Actual
10379200.002023-02-188364Budget
4200158.002022-08-208317Actual
2004278.002023-11-208366Actual
2098200.002022-06-208318Budget
31894371.002024-10-198317Actual
11640100.002023-03-208365Budget
2305095.002024-02-188366Actual
23857163.002024-03-198365Actual
9866200.002023-01-188367Budget
601200.002022-05-208336Budget
1027130.002023-02-188373Budget
24203310.182024-03-198318Actual
25820270.002024-05-198314Actual
20099258.002023-11-208317Actual
5382136.002022-09-208367Actual
728660.002022-11-208326Budget
29677273.002024-08-198367Actual
25733213.002024-05-198363Actual
39157128.422025-04-2083112Actual
1727726.292023-08-2083211Actual
36095284.002025-02-188364Actual
803330.002022-12-218373Budget
3718290.002025-03-208373Actual
11111143.512023-02-188328Actual
20220178.362023-11-208328Actual
19598334.002023-11-208313Actual
15145143.512023-06-208328Actual
3906515.652025-04-2083511Actual
6774100.002022-11-208313Budget
1131180.002023-03-208363Budget
4711240.002022-09-208314Actual
3862777.002025-04-208346Actual
850580.002022-12-218346Budget
9726100.002023-01-188366Budget
2458212.462024-03-1983612Actual
36478290.002025-02-188367Actual
3668466.722025-02-1883211Actual
6775155.002022-11-208313Actual
346580.002022-08-208363Budget
2610200.002022-07-218315Actual
9575138.002023-01-188336Actual
3458243.312024-12-2083212Actual
3750371.002025-03-208356Actual
3553479.482025-01-1883211Actual
3138100.002022-07-218367Budget
2237035.872024-01-1883211Actual
94102.002022-05-208363Actual
37685454.122025-03-208318Actual
167640.002022-06-208326Budget
9342200.002023-01-188315Budget
2875687.992024-07-2083311Actual
2207389.002024-01-188366Actual
3106396.512024-09-1983411Actual
1426313.532023-05-2083211Actual
504050.002022-09-208326Budget
3833264.002025-04-208373Actual
3869129.002022-08-208316Actual
26956372.002024-06-198314Actual
28488445.002024-07-208317Actual
5136100.002022-09-208346Budget
14734194.002023-06-208315Actual
34616197.572024-12-2083612Actual
17071169.002023-08-208367Actual
3800586.932025-03-2083112Actual
14676114.002023-06-208364Actual
3284834.002024-11-198326Actual
34496167.782024-12-2083611Actual
23729224.002024-03-198314Actual
3148387.002024-10-198373Actual
15179166.242023-06-208368Actual
2831834.002024-07-208326Actual
8080200.002022-12-218314Budget
35123.002022-05-208313Actual
28431111.002024-07-208366Actual
31155128.422024-09-1983112Actual
1025134.422022-05-208328Actual
2502566.002024-04-198346Actual
64984.002022-05-208346Actual
27429429.882024-06-198318Actual
37396116.002025-03-208316Actual
38125113.532025-03-2083113Actual
7567264.002022-11-208317Actual
32607118.002024-11-198373Actual
4446100.002022-08-208368Budget
21126195.002023-12-218317Actual
36656202.892025-02-1883111Actual
7160157.002022-11-208365Actual
2494476.002024-04-198316Actual
1591457.002023-07-218356Actual
31036117.782024-09-1983311Actual
3627336.002025-02-188326Actual
11498169.002023-03-208364Actual
1842148.632023-09-2083611Actual
69655.002022-05-208356Actual
13099101.002023-04-208366Actual
8879135.932022-12-218328Actual
1836037.992023-09-2083411Actual
8140200.002022-12-218364Budget
8220200.002022-12-218315Budget
11062295.032023-02-188318Actual
738280.002022-11-208346Budget
2287139.002022-07-218313Actual
1830614.592023-09-2083211Actual
2039349.702023-11-2083411Actual
37451120.002025-03-208336Actual
3582581.962025-01-1883113Actual
2242453.952024-01-1883411Actual
28021254.002024-07-208363Actual
1535377.362023-06-2083611Actual
32340168.852024-10-1983612Actual
518464.002022-09-208356Actual
17685175.002023-09-208314Actual
2139456.082023-12-2183311Actual
683590.002022-11-208363Budget
23107225.002024-02-188317Actual
32550209.002024-11-198363Actual
850479.002022-12-218346Actual
3331272.042024-11-1983411Actual
5975200.002022-10-208315Budget
39038127.362025-04-2083411Actual
1191060.002023-03-208356Budget
22725211.002024-02-188314Actual
38836470.792025-04-208318Actual
14557237.002023-06-208363Actual
34234466.242024-12-208318Actual
1392651.002023-05-208356Actual
24231169.272024-03-198328Actual
1196893.002023-03-208366Actual
4852209.002022-09-208315Actual
2891101.002022-07-218346Actual
17036237.002023-08-208317Actual
32014257.152024-10-198328Actual
1694646.002023-08-208356Actual
11172149.572023-02-188368Actual
34295219.272024-12-208368Actual
13819108.002023-05-208316Actual
3290297.002024-11-198346Actual
3408492.002024-12-208366Actual
16568211.002023-08-208363Actual
1384628.002023-05-208326Actual
1686628.002023-08-208326Actual
571183.002022-10-208363Actual
15621183.002023-07-218314Actual
22818173.002024-02-188315Actual
38453253.002025-04-208315Actual
234674.002022-07-218363Actual
2204043.002024-01-188356Actual
27336332.002024-06-198317Actual
32425224.062024-10-1983213Actual
34100.002022-05-208313Budget
36386104.002025-02-188366Actual
11436200.002023-03-208314Budget
4992116.002022-09-208316Actual
34176222.002024-12-208367Actual
26871282.002024-06-198363Actual
332490.002022-07-218368Budget
21664232.002024-01-188363Actual
22223295.032024-01-188318Actual
6507200.002022-10-208367Budget
630860.002022-10-208356Budget
10983178.002023-02-188367Actual
19163437.452023-10-208318Actual
174506.082023-08-2083112Actual
2440453.952024-03-1983411Actual
6695100.002022-10-208368Budget
13508341.002023-05-208313Actual
9400185.002023-01-188365Actual
1348200.002022-06-208314Budget
3213482.682024-10-1983211Actual
6586266.242022-10-208318Actual
28609226.842024-07-208328Actual
4260200.002022-08-208367Budget
205128.212023-11-2083112Actual
1692072.002023-08-208346Actual
1583420.002023-07-218326Actual
11437260.002023-03-208314Actual
20874181.002023-12-218365Actual
36564217.752025-02-188328Actual
29735479.882024-08-198318Actual
1954111.402023-10-2083612Actual
28523247.002024-07-208367Actual
2615066.002024-05-198366Actual
1435051.822023-05-2083611Actual
6213100.002022-10-208336Budget
242430.002022-07-218373Budget
896100.002022-05-208367Budget
855250.002022-12-218356Budget
3556187.992025-01-1883311Actual

Generated 2025-06-19 07:34:46.175 UTC