[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 501   

602 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1833337.992023-09-0383311Actual
16688124.002023-08-038364Actual
3005725.232024-08-0283212Actual
2609156.002024-05-028346Actual
29387231.002024-08-028365Actual
9993196.542023-01-018328Actual
31546240.002024-10-028364Actual
130030.002022-06-038373Budget
1544416.722023-06-0383612Actual
2671974.942024-05-0283113Actual
1992936.002023-11-038326Actual
36246150.002025-02-018316Actual
26746227.572024-05-0283213Actual
836178.002022-05-038317Actual
16894106.002023-08-038336Actual
3668466.722025-02-0183211Actual
25262179.872024-04-028328Actual
2472200.002022-07-048314Budget
1933822.042023-10-0383311Actual
164189.272023-07-0483112Actual
1426313.532023-05-0383211Actual
3438141.192024-12-0383211Actual
738393.002022-11-038346Actual
21841194.002024-01-018315Actual
12564230.002023-04-038314Actual
21161178.002023-12-048367Actual
16568211.002023-08-038363Actual
33675205.002024-12-038363Actual
12109138.002023-03-038367Actual
850580.002022-12-048346Budget
27692126.292024-06-0283611Actual
64984.002022-05-038346Actual
1409100.002022-06-038364Budget
20134160.002023-11-038367Actual
16039230.002023-07-048367Actual
346479.002022-08-038363Actual
12705215.002023-04-038315Actual
2837290.002024-07-038346Actual
12047200.002023-03-038317Budget
2656852.892024-05-0283611Actual
2234281.612024-01-0183111Actual
2609200.002022-07-048315Budget
4772178.002022-09-038364Actual
18689220.002023-10-038314Actual
1487200.002022-06-038315Budget
28291135.002024-07-038316Actual
3323155.632022-07-048368Actual
177398.002022-06-038346Actual
30571125.002024-09-028316Actual
2399677.002024-03-028346Actual
22251148.052024-01-018328Actual
33138210.182024-11-028328Actual
2473142.002024-04-028373Actual
8360100.002022-12-048316Budget
1936540.122023-10-0383411Actual
23262155.632024-02-018368Actual
35293356.002025-01-018317Actual
35038195.002025-01-018365Actual
4386100.002022-08-038328Budget
39157128.422025-04-0383112Actual
32458141.612024-10-0283613Actual
2201475.002024-01-018346Actual
14175167.752023-05-038368Actual
21875125.002024-01-018365Actual
32763282.002024-11-028365Actual
24111251.002024-03-028317Actual
1629111.002022-06-038316Actual
1027036.002023-02-018373Actual
9400185.002023-01-018365Actual
27631100.762024-06-0283411Actual
5896200.002022-10-038364Budget
6213100.002022-10-038336Budget
9866200.002023-01-018367Budget
3553479.482025-01-0183211Actual
3732167.002022-08-038315Actual
1190945.002023-03-038356Actual
17530.002022-05-038373Actual
12991100.002023-04-038346Budget
1797736.002023-09-038356Actual
234790.002022-07-048363Budget
6507200.002022-10-038367Budget
4710280.002022-09-038314Budget
6260100.002022-10-038346Budget
19191190.482023-10-038328Actual
34141387.002024-12-038317Actual
2603721.002024-05-028326Actual
18816185.002023-10-038365Actual
30208155.642024-08-0283613Actual
30478264.002024-09-028315Actual
2601062.002024-05-028316Actual
32515344.002024-11-028313Actual
174506.082023-08-0383112Actual
33172257.152024-11-028368Actual
4852209.002022-09-038315Actual
27549179.492024-06-0283111Actual
2337545.442024-02-0183311Actual
13319200.002023-04-038318Budget
8140200.002022-12-048364Budget
23764167.002024-03-028364Actual
6834103.002022-11-038363Actual
9805223.002023-01-018317Actual
2269787.002024-02-018373Actual
10132100.002023-02-018313Budget
11063200.002023-02-018318Budget
10379200.002023-02-018364Budget
1131089.002023-03-038363Actual
35151132.002025-01-018336Actual
2648049.702024-05-0283311Actual
3172439.002024-10-028326Actual
31752143.002024-10-028336Actual
3868100.002022-08-038316Budget
26209320.002024-05-028317Actual
34825224.002025-01-018363Actual
35414217.752025-01-018328Actual
8611100.002022-12-048366Budget
2098200.002022-06-038318Budget
4259167.002022-08-038367Actual
2878396.512024-07-0383411Actual
24145188.002024-03-028367Actual
26836345.002024-06-028313Actual
896100.002022-05-038367Budget
24231169.272024-03-028328Actual
2142153.952023-12-0483411Actual
17036237.002023-08-038317Actual
39099147.572025-04-0383611Actual
1384628.002023-05-038326Actual
1959200.002022-06-038317Budget
9017127.002023-01-018313Actual
13724203.002023-05-038315Actual
13318288.972023-04-038318Actual
24886147.002024-04-028365Actual
4711240.002022-09-038314Actual
31894371.002024-10-028317Actual
154118.212023-06-0383112Actual
4200158.002022-08-038317Actual
2136734.802023-12-0483211Actual
6586266.242022-10-038318Actual
2020100.002022-06-038367Budget
1196893.002023-03-038366Actual
17685175.002023-09-038314Actual
9806200.002023-01-018317Budget
1887474.002023-10-038316Actual
37125292.002025-03-038363Actual
19632220.002023-11-038363Actual
13098100.002023-04-038366Budget
34000144.002024-12-038336Actual
34176222.002024-12-038367Actual
2662714.592024-05-0283112Actual
3742339.002025-03-038326Actual
7894100.002022-12-048313Budget
245239.272024-03-0283112Actual
17157126.842023-08-038328Actual
3292850.002024-11-028356Actual
25296187.452024-04-028368Actual
69550.002022-05-038356Budget
1526513.532023-06-0383211Actual
205128.212023-11-0383112Actual
19844135.002023-11-038365Actual
38067225.232025-03-0383612Actual
214690.002022-06-038328Budget
9479140.002023-01-018316Actual
2546326.292024-04-0283511Actual
19957111.002023-11-038336Actual
25820270.002024-05-028314Actual
34234466.242024-12-038318Actual
3180460.002024-10-028356Actual
8458140.002022-12-048336Actual
13177174.002023-04-038317Actual
1223680.002023-03-038328Budget
37210471.002025-03-038314Actual
32961129.002024-11-028366Actual
1750816.722023-08-0383612Actual
5570141.992022-09-038368Actual
1027130.002023-02-018373Budget
976200.002022-05-038318Budget
10515146.002023-02-018365Actual
35885162.662025-01-0183613Actual
21783103.002024-01-018364Actual
1739280.552023-08-0383611Actual
28021254.002024-07-038363Actual
3520351.002025-01-018356Actual
6508180.002022-10-038367Actual
12944100.002023-04-038336Budget
2786978.452024-06-0283113Actual
23970117.002024-03-028336Actual
2530147.002022-07-048364Actual
11969100.002023-03-038366Budget
19809163.002023-11-038315Actual
9399200.002023-01-018365Budget
3458243.312024-12-0383212Actual
10457200.002023-02-018315Budget
22852131.002024-02-018365Actual
3627336.002025-02-018326Actual
38864179.872025-04-038328Actual
363200.002022-05-038315Budget
5649113.002022-10-038313Actual
30420310.002024-09-028364Actual
6774100.002022-11-038313Budget
16653246.002023-08-038314Actual
36564217.752025-02-018328Actual
34674157.402024-12-0383113Actual
1019289.002023-02-018363Actual
504050.002022-09-038326Budget
1890139.002023-10-038326Actual
35976233.002025-02-018363Actual
3284834.002024-11-028326Actual
167749.002022-06-038326Actual
7816108.662022-11-038368Actual
30300242.002024-09-028363Actual
9865139.002023-01-018367Actual
12376124.002023-04-038313Actual
28106493.002024-07-038314Actual
748886.002022-11-038366Actual
255548.212024-04-0283112Actual
1191060.002023-03-038356Budget
37001181.962025-02-0183213Actual
4525113.002022-09-038313Actual
34945290.002025-01-018364Actual
9342200.002023-01-018315Budget
7895114.002022-12-048313Actual
24793104.002024-04-028364Actual
7568200.002022-11-038317Budget
691330.002022-11-038373Budget
5836280.002022-10-038314Budget
630751.002022-10-038356Actual
1847911.402023-09-0383112Actual
27139104.002024-06-028316Actual
4338200.002022-08-038318Budget
94102.002022-05-038363Actual
31391402.002024-10-028313Actual
36656202.892025-02-0183111Actual
25698293.002024-05-028313Actual
7160157.002022-11-038365Actual
23107225.002024-02-018317Actual
2286100.002022-07-048313Budget
15059227.002023-06-038367Actual
3331272.042024-11-0283411Actual
2610200.002022-07-048315Actual
39038127.362025-04-0383411Actual
2724650.002024-06-028356Actual
10319200.002023-02-018314Budget
24203310.182024-03-028318Actual
14018197.002023-05-038317Actual
8220200.002022-12-048315Budget
4339219.272022-08-038318Actual
8690200.002022-12-048317Budget
5089118.002022-09-038336Actual
24999121.002024-04-028336Actual
1559360.002023-07-048373Actual
2494476.002024-04-028316Actual
15501408.002023-07-048313Actual
2893025.232024-07-0383212Actual
17071169.002023-08-038367Actual
2093281.002023-12-048316Actual
1025134.422022-05-038328Actual
391650.002022-08-038326Budget
28488445.002024-07-038317Actual
2807891.002024-07-038373Actual
37090436.002025-03-038313Actual
578942.002022-10-038373Actual
3035794.002024-09-028373Actual
11719100.002023-03-038316Budget
31302155.642024-09-0283213Actual
7239100.002022-11-038316Budget
13366146.542023-04-038328Actual
9478100.002023-01-018316Budget
31986478.362024-10-028318Actual
1490864.002023-06-038346Actual
8282200.002022-12-048365Budget
1223798.052023-03-038328Actual
1523780.552023-06-0383111Actual
10691100.002023-02-018336Budget
4445157.142022-08-038368Actual
5381200.002022-09-038367Budget
7755116.232022-11-038328Actual
28964153.952024-07-0383612Actual
2071950.002023-12-048373Actual
11718123.002023-03-038316Actual
2355212.462024-02-0183612Actual
25176221.002024-04-028367Actual
69655.002022-05-038356Actual
31697124.002024-10-028316Actual
32635493.002024-11-028314Actual
3075200.002022-07-048317Budget
835200.002022-05-038317Budget
28902126.292024-07-0383112Actual
1111080.002023-02-018328Budget
27220106.002024-06-028346Actual
15862115.002023-07-048336Actual
5461345.032022-09-038318Actual
2645343.312024-05-0283211Actual
2955256.002024-08-028356Actual
31217188.002024-09-0283612Actual
1726150.002022-06-038336Actual
952751.002023-01-018326Actual
34910451.002025-01-018314Actual
8141175.002022-12-048364Actual
2352010.332024-02-0183112Actual
5975200.002022-10-038315Budget
21126195.002023-12-048317Actual
3065271.002024-09-028346Actual
504100.002022-05-038316Budget
36188207.002025-02-018365Actual
31604279.002024-10-028315Actual
6635100.002022-10-038328Budget
32306124.172024-10-0283112Actual
26304542.002024-05-028318Actual
2881022.042024-07-0383511Actual
2579267.002024-05-028373Actual
2777827.362024-06-0283212Actual
1186286.002023-03-038346Actual
11172149.572023-02-018368Actual
2668200.002022-07-048365Budget
2057015.652023-11-0383612Actual
37860116.722025-03-0383311Actual
279529.002022-07-048326Actual
1895555.002023-10-038346Actual
840955.002022-12-048326Actual
1830614.592023-09-0383211Actual
1960190.002022-06-038317Actual
13240200.002023-04-038367Budget
34616197.572024-12-0383612Actual
10984200.002023-02-018367Budget
38453253.002025-04-038315Actual
2473285.002022-07-048314Actual
15179166.242023-06-038368Actual
26065100.002024-05-028336Actual
2446584.802024-03-0283611Actual
108490.002022-05-038368Budget
24639372.002024-04-028313Actual
3071190.002024-09-028366Actual
102490.002022-05-038328Budget
2650746.502024-05-0283411Actual
22130222.002024-01-018317Actual
3558884.802025-01-0183411Actual
630860.002022-10-038356Budget
26990240.002024-06-028364Actual
37451120.002025-03-038336Actual
391764.002022-08-038326Actual
18220210.182023-09-038368Actual
1627236.932023-07-0483311Actual
33052278.002024-11-028367Actual
11062295.032023-02-018318Actual
2042028.422023-11-0383511Actual
6366100.002022-10-038366Budget
2103958.002023-12-048356Actual
13178200.002023-04-038317Budget
7628200.002022-11-038367Budget
5837278.002022-10-038314Actual
2405467.002024-03-028366Actual
38240375.002025-04-038313Actual
2440453.952024-03-0283411Actual
19163437.452023-10-038318Actual
30923313.212024-09-028368Actual
3898473.102025-04-0383211Actual
245502.892024-03-0283212Actual
1176650.002023-03-038326Budget
513765.002022-09-038346Actual
31639266.002024-10-028365Actual
1251730.002023-04-038373Budget
32821144.002024-11-028316Actual
36061480.002025-02-018314Actual
616453.002022-10-038326Actual
9590.002022-05-038363Budget
1078560.002023-02-018356Budget
966942.002023-01-018356Actual
18569419.002023-10-038313Actual
406057.002022-08-038356Actual
31334159.152024-09-0283613Actual
1765741.002023-09-038373Actual
33760376.002024-12-038314Actual
1621781.612023-07-0483111Actual
38836470.792025-04-038318Actual
2293721.002024-02-018326Actual
36153313.002025-02-018315Actual
11499200.002023-03-038364Budget
5321200.002022-09-038317Budget
5090100.002022-09-038336Budget
26244248.002024-05-028367Actual
16125157.142023-07-048328Actual
31928311.002024-10-028367Actual
144355.012023-05-0383212Actual
29445112.002024-08-028316Actual
14557237.002023-06-038363Actual
32398139.852024-10-0283113Actual
1836037.992023-09-0383411Actual
346580.002022-08-038363Budget
691233.002022-11-038373Actual
2106996.002023-12-048366Actual
37627303.002025-03-038367Actual
4013101.002022-08-038346Actual
9202200.002023-01-018314Budget
33018402.002024-11-028317Actual
17777135.002023-09-038315Actual
1131180.002023-03-038363Budget
781580.002022-11-038368Budget
11815100.002023-03-038336Budget
1800983.002023-09-038366Actual
33583238.102024-11-0283613Actual
1901394.002023-10-038366Actual
967050.002023-01-018356Budget
32188108.212024-10-0283411Actual
3803323.102025-03-0383212Actual
11498169.002023-03-038364Actual
2402264.002024-03-028356Actual
1336780.002023-04-038328Budget
11816137.002023-03-038336Actual
18604202.002023-10-038363Actual
29022122.312024-07-0383113Actual
30981148.632024-09-0283111Actual
504151.002022-09-038326Actual
1431735.872023-05-0383411Actual
25855187.002024-05-028364Actual
1789732.002023-09-038326Actual
1429051.822023-05-0383311Actual
27371266.002024-06-028367Actual
35942308.002025-02-018313Actual
225155.012024-01-0183112Actual
27491211.692024-06-028368Actual
12298100.002023-03-038368Budget
1735814.592023-08-0383511Actual
14734194.002023-06-038315Actual
3403132.002022-08-038313Actual
3750371.002025-03-038356Actual
25915234.002024-05-028315Actual
20840177.002023-12-048315Actual
795490.002022-12-048363Actual
8281140.002022-12-048365Actual
3100940.122024-09-0283211Actual
9016100.002023-01-018313Budget
8751200.002022-12-048367Budget
4524100.002022-09-038313Budget
9203253.002023-01-018314Actual
12706200.002023-04-038315Budget
1493455.002023-06-038356Actual
39304231.082025-04-0383213Actual
37396116.002025-03-038316Actual
10516100.002023-02-018365Budget
2667200.002022-07-048365Actual
2039349.702023-11-0383411Actual
18066268.002023-09-038317Actual
2996130.002022-07-048366Actual
18187135.932023-09-038328Actual
12627200.002023-04-038364Budget
39277122.312025-04-0383113Actual
1387484.002023-05-038336Actual
1939228.422023-10-0383511Actual
33346113.532024-11-0283611Actual
12110200.002023-03-038367Budget
9262196.002023-01-018364Actual
3688324.162025-02-0183212Actual
10318217.002023-02-018314Actual
2299160.002024-02-018346Actual
26871282.002024-06-028363Actual
6960220.002022-11-038314Actual
34554110.342024-12-0383112Actual
23228152.602024-02-018328Actual
283100.002022-05-038364Budget
8752169.002022-12-048367Actual
2193376.002024-01-018316Actual
326490.002022-07-048328Budget
518360.002022-09-038356Budget
5508160.182022-09-038328Actual
4199200.002022-08-038317Budget
35386466.242025-01-018318Actual
2242453.952024-01-0183411Actual
571183.002022-10-038363Actual
15117384.422023-06-038318Actual
36301144.002025-02-018336Actual
37303301.002025-03-038315Actual
3918556.082025-04-0383212Actual
33404101.822024-11-0283112Actual
17925125.002023-09-038336Actual
36797100.762025-02-0183611Actual
37947123.102025-03-0383611Actual
2133962.462023-12-0483111Actual
6961200.002022-11-038314Budget
38601155.002025-04-038336Actual
22818173.002024-02-018315Actual
7336138.002022-11-038336Actual
7159200.002022-11-038365Budget
2147151.082022-06-038328Actual
36598219.272025-02-018368Actual
242430.002022-07-048373Budget
35648115.652025-01-0183611Actual
3290297.002024-11-028346Actual
424200.002022-05-038365Budget
1435051.822023-05-0383611Actual
1535377.362023-06-0383611Actual
17600237.002023-09-038363Actual
466240.002022-09-038373Budget
4387178.362022-08-038328Actual
21749196.002024-01-018314Actual
8080200.002022-12-048314Budget
29082155.642024-07-0383613Actual
3857360.002025-04-038326Actual
30385393.002024-09-028314Actual
14882109.002023-06-038336Actual
32106167.782024-10-0283111Actual
795590.002022-12-048363Budget
1165142.002022-06-038313Actual
2765844.382024-06-0283511Actual
4913165.002022-09-038365Actual
23729224.002024-03-028314Actual
29735479.882024-08-028318Actual
36386104.002025-02-018366Actual
3676543.312025-02-0183511Actual
1482792.002023-06-038316Actual
1725200.002022-06-038336Budget
8361153.002022-12-048316Actual
3118344.382024-09-0283212Actual
4993100.002022-09-038316Budget
2031186.932023-11-0383111Actual
616550.002022-10-038326Budget
3517780.002025-01-018346Actual
683590.002022-11-038363Budget
2019151.002022-06-038367Actual
1390070.002023-05-038346Actual
18723137.002023-10-038364Actual
20874181.002023-12-048365Actual
20220178.362023-11-038328Actual
5509100.002022-09-038328Budget
17812167.002023-09-038365Actual
30861596.552024-09-028318Actual
3408492.002024-12-038366Actual
194835.012023-10-0383112Actual
14141137.452023-05-038328Actual
962280.002023-01-018346Budget
8689180.002022-12-048317Actual
33110425.332024-11-028318Actual
915530.002023-01-018373Budget
167640.002022-06-038326Budget
28233256.002024-07-038365Actual
35328296.002025-01-018367Actual
6696149.572022-10-038368Actual
1647610.332023-07-0483612Actual
28643214.722024-07-038368Actual
1628100.002022-06-038316Budget
12943128.002023-04-038336Actual
20782145.002023-12-048364Actual
1624511.402023-07-0483211Actual
2890100.002022-07-048346Budget
33230185.872024-11-0283111Actual
850479.002022-12-048346Actual
13664153.002023-05-038364Actual
2207389.002024-01-018366Actual
20192328.362023-11-038318Actual
16004256.002023-07-048317Actual
25950202.002024-05-028365Actual
6038200.002022-10-038365Budget
22640202.002024-02-018363Actual
6695100.002022-10-038368Budget
3865375.002025-04-038356Actual
1968994.002023-11-038373Actual
33551148.622024-11-0283213Actual
31837102.002024-10-028366Actual
9341163.002023-01-018315Actual
15714146.002023-07-048315Actual
2875687.992024-07-0383311Actual
2746100.002022-07-048316Budget
3869129.002022-08-038316Actual
1550200.002022-06-038365Budget
27081195.002024-06-028365Actual
16097342.002023-07-048318Actual
38778255.002025-04-038367Actual
2196031.002024-01-018326Actual
1083126.842022-05-038368Actual
1392651.002023-05-038356Actual
3582581.962025-01-0183113Actual
2561310.332024-04-0283612Actual
37747296.542025-03-038368Actual
1733156.082023-08-0383411Actual
2997100.002022-07-048366Budget
27750136.932024-06-0283112Actual
1251647.002023-04-038373Actual
37805136.932025-03-0383111Actual
11578204.002023-03-038315Actual
33853252.002024-12-038315Actual
11437260.002023-03-038314Actual
28609226.842024-07-038328Actual
13759117.002023-05-038365Actual
37593353.002025-03-038317Actual
840860.002022-12-048326Budget
27336332.002024-06-028317Actual
2000943.002023-11-038356Actual
4120137.002022-08-038366Actual
6117100.002022-10-038316Budget
1064246.002023-02-018326Actual
3573456.082025-01-0183212Actual
1019380.002023-02-018363Budget
55346.002022-05-038326Actual
1727726.292023-08-0383211Actual
7100152.002022-11-038315Actual
34408101.822024-12-0383311Actual
3127587.222024-09-0283113Actual
7020162.002022-11-038364Actual
2443112.462024-03-0283511Actual
855250.002022-12-048356Budget
3217304.122022-07-048318Actual
636779.002022-10-038366Actual
29585102.002024-08-028366Actual
188088.002022-06-038366Actual

Generated 2025-06-02 18:54:03.081 UTC