[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 516   

587 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962280.002023-01-308346Budget
1697998.002023-09-018366Actual
30889207.152024-10-018328Actual
4260200.002022-09-018367Budget
7755116.232022-12-028328Actual
2139456.082024-01-0283311Actual
23764167.002024-03-318364Actual
29585102.002024-08-318366Actual
13099101.002023-05-028366Actual
20134160.002023-12-028367Actual
962377.002023-01-308346Actual
2668200.002022-08-028365Budget
2535486.932024-05-0183111Actual
466240.002022-10-028373Budget
850479.002023-01-028346Actual
4386100.002022-09-018328Budget
26365222.302024-05-318368Actual
1960190.002022-07-028317Actual
3789206.002022-09-018365Actual
38152141.612025-04-0183213Actual
37303301.002025-04-018315Actual
37477102.002025-04-018346Actual
2437735.872024-03-3183311Actual
28701185.872024-08-0183111Actual
22852131.002024-03-018365Actual
17129314.722023-09-018318Actual
34100.002022-06-018313Budget
3100940.122024-10-0183211Actual
6774100.002022-12-028313Budget
915424.002023-01-308373Actual
10738100.002023-03-028346Budget
108490.002022-06-018368Budget
1594778.002023-08-028366Actual
7894100.002023-01-028313Budget
12048187.002023-04-018317Actual
36301144.002025-03-028336Actual
1387484.002023-06-018336Actual
36246150.002025-03-028316Actual
2133962.462024-01-0283111Actual
30265417.002024-10-018313Actual
12377100.002023-05-028313Budget
39304231.082025-05-0283213Actual
23142257.002024-03-018367Actual
21841194.002024-01-308315Actual
2890100.002022-08-028346Budget
1842148.632023-10-0283611Actual
26425101.822024-05-3183111Actual
1800983.002023-10-028366Actual
27336332.002024-07-018317Actual
38601155.002025-05-028336Actual
164455.012023-08-0283212Actual
22605351.002024-03-018313Actual
17719137.002023-10-028364Actual
30861596.552024-10-018318Actual
3443594.382025-01-0183411Actual
2101379.002024-01-028346Actual
9400185.002023-01-308365Actual
2033925.232023-12-0283211Actual
19163437.452023-11-018318Actual
3918556.082025-05-0283212Actual
122390.002022-07-028363Budget
3035794.002024-10-018373Actual
8830200.002023-01-028318Budget
35976233.002025-03-028363Actual
2530147.002022-08-028364Actual
21664232.002024-01-308363Actual
5570141.992022-10-028368Actual
2019151.002022-07-028367Actual
34295219.272025-01-018368Actual
31837102.002024-10-318366Actual
94102.002022-06-018363Actual
12110200.002023-04-018367Budget
2443112.462024-03-3183511Actual
36916151.832025-03-0283612Actual
364172.002022-06-018315Actual
6366100.002022-11-018366Budget
6507200.002022-11-018367Budget
35236101.002025-01-308366Actual
835200.002022-06-018317Budget
225155.012024-01-3083112Actual
3076248.002022-08-028317Actual
37396116.002025-04-018316Actual
38183266.172025-04-0183613Actual
2234281.612024-01-3083111Actual
10984200.002023-03-028367Budget
2923196.002024-08-318373Actual
3397240.002025-01-018326Actual
34262281.392025-01-018328Actual
2472200.002022-08-028314Budget
2245784.802024-01-3083611Actual
4339219.272022-09-018318Actual
2399677.002024-03-318346Actual
33346113.532024-12-0183611Actual
38125113.532025-04-0183113Actual
35123.002022-06-018313Actual
2653411.402024-05-3183511Actual
8879135.932023-01-028328Actual
177398.002022-07-028346Actual
1243976.002023-05-028363Actual
1251730.002023-05-028373Budget
850580.002023-01-028346Budget
1959200.002022-07-028317Budget
1629948.632023-08-0283411Actual
10133121.002023-03-028313Actual
1628100.002022-07-028316Budget
28609226.842024-08-018328Actual
24674223.002024-05-018363Actual
195106.082023-11-0183212Actual
895143.002022-06-018367Actual
3603369.002025-03-028373Actual
1765741.002023-10-028373Actual
8360100.002023-01-028316Budget
30176181.962024-08-3183213Actual
3520351.002025-01-308356Actual
37747296.542025-04-018368Actual
22818173.002024-03-018315Actual
19717192.002023-12-028314Actual
29735479.882024-08-318318Actual
2546326.292024-05-0183511Actual
6116107.002022-11-018316Actual
27048281.002024-07-018315Actual
648100.002022-06-018346Budget
795590.002023-01-028363Budget
33110425.332024-12-018318Actual
34554110.342025-01-0183112Actual
20874181.002024-01-028365Actual
26779162.662024-05-3183613Actual
3067858.002024-10-018356Actual
2446584.802024-03-3183611Actual
29910110.342024-08-3183311Actual
21281169.272024-01-028368Actual
1838711.402023-10-0283511Actual
22760121.002024-03-018364Actual
33887271.002025-01-018365Actual
3561518.842025-01-3083511Actual
504100.002022-06-018316Budget
234790.002022-08-028363Budget
2004278.002023-12-028366Actual
32340168.852024-10-3183612Actual
20220178.362023-12-028328Actual
2204043.002024-01-308356Actual
9576100.002023-01-308336Budget
30478264.002024-10-018315Actual
2561310.332024-05-0183612Actual
2615066.002024-05-318366Actual
24111251.002024-03-318317Actual
20782145.002024-01-028364Actual
754107.002022-06-018366Actual
4913165.002022-10-028365Actual
7020162.002022-12-028364Actual
35767225.232025-01-3083612Actual
7895114.002023-01-028313Actual
7100152.002022-12-028315Actual
3791417.782025-04-0183511Actual
1526513.532023-07-0283211Actual
167640.002022-07-028326Budget
1724970.972023-09-0183111Actual
2036622.042023-12-0283311Actual
28291135.002024-08-018316Actual
28488445.002024-08-018317Actual
2497120.002024-05-018326Actual
31036117.782024-10-0183311Actual
36564217.752025-03-028328Actual
21749196.002024-01-308314Actual
36153313.002025-03-028315Actual
29259385.002024-08-318314Actual
2727997.002024-07-018366Actual
31928311.002024-10-318367Actual
13664153.002023-06-018364Actual
1847911.402023-10-0283112Actual
571080.002022-11-018363Budget
31334159.152024-10-0183613Actual
27811211.402024-07-0183612Actual
13177174.002023-05-028317Actual
2291089.002024-03-018316Actual
755100.002022-06-018366Budget
17157126.842023-09-018328Actual
36974164.412025-03-0283113Actual
1164100.002022-07-028313Budget
1968994.002023-12-028373Actual
3014969.672024-08-3183113Actual
21126195.002024-01-028317Actual
37887120.972025-04-0183411Actual
7238136.002022-12-028316Actual
5648100.002022-11-018313Budget
3676543.312025-03-0283511Actual
18929105.002023-11-018336Actual
14676114.002023-07-028364Actual
840955.002023-01-028326Actual
1223680.002023-04-018328Budget
5509100.002022-10-028328Budget
3408492.002025-01-018366Actual
1005380.002023-01-308368Budget
9341163.002023-01-308315Actual
33052278.002024-12-018367Actual
37593353.002025-04-018317Actual
8458140.002023-01-028336Actual
33524134.592024-12-0183113Actual
2405467.002024-03-318366Actual
2777827.362024-07-0183212Actual
2648049.702024-05-3183311Actual
31511423.002024-10-318314Actual
9262196.002023-01-308364Actual
10515146.002023-03-028365Actual
775490.002022-12-028328Budget
5136100.002022-10-028346Budget
505133.002022-06-018316Actual
33795242.002025-01-018364Actual
36095284.002025-03-028364Actual
2601062.002024-05-318316Actual
2293721.002024-03-018326Actual
37536118.002025-04-018366Actual
188088.002022-07-028366Actual
32306124.172024-10-3183112Actual
35328296.002025-01-308367Actual
4199200.002022-09-018317Budget
2299160.002024-03-018346Actual
2893025.232024-08-0183212Actual
10132100.002023-03-028313Budget
2947238.002024-08-318326Actual
27631100.762024-07-0183411Actual
2988341.192024-08-3183211Actual
19070265.002023-11-018317Actual
16568211.002023-09-018363Actual
4772178.002022-10-028364Actual
39099147.572025-05-0283611Actual
3373276.002025-01-018373Actual
26209320.002024-05-318317Actual
966942.002023-01-308356Actual
8690200.002023-01-028317Budget
2671974.942024-05-3183113Actual
1866147.002023-11-018373Actual
2172143.002024-01-308373Actual
1487200.002022-07-028315Budget
630751.002022-11-018356Actual
9805223.002023-01-308317Actual
3213482.682024-10-3183211Actual
17430.002022-06-018373Budget
15749163.002023-08-028365Actual
7159200.002022-12-028365Budget
194835.012023-11-0183112Actual
10844115.002023-03-028366Actual
3862777.002025-05-028346Actual
836178.002022-06-018317Actual
14557237.002023-07-028363Actual
1890139.002023-11-018326Actual
27194150.002024-07-018336Actual
31639266.002024-10-318365Actual
2543634.802024-05-0183411Actual
8938105.632023-01-028368Actual
2193376.002024-01-308316Actual
19225157.142023-11-018368Actual
3402694.002025-01-018346Actual
896100.002022-06-018367Budget
34733141.612025-01-0183613Actual
18187135.932023-10-028328Actual
13508341.002023-06-018313Actual
37713304.122025-04-018328Actual
1725200.002022-07-028336Budget
33018402.002024-12-018317Actual
19598334.002023-12-028313Actual
1196893.002023-04-018366Actual
6214140.002022-11-018336Actual
21161178.002024-01-028367Actual
33138210.182024-12-018328Actual
2020100.002022-07-028367Budget
31097126.292024-10-0183611Actual
17812167.002023-10-028365Actual
5242100.002022-10-028366Budget
26871282.002024-07-018363Actual
14018197.002023-06-018317Actual
2142153.952024-01-0283411Actual
11639189.002023-04-018365Actual
38395235.002025-05-028364Actual
1025134.422022-06-018328Actual
2098200.002022-07-028318Budget
3221536.932024-10-3183511Actual
17925125.002023-10-028336Actual
36598219.272025-03-028368Actual
23822179.002024-03-318315Actual
36386104.002025-03-028366Actual
12376124.002023-05-028313Actual
16653246.002023-09-018314Actual
37685454.122025-04-018318Actual
2106996.002024-01-028366Actual
2031186.932023-12-0283111Actual
3732167.002022-09-018315Actual
4387178.362022-09-018328Actual
4914200.002022-10-028365Budget
1190945.002023-04-018356Actual
3118344.382024-10-0183212Actual
30768358.002024-10-018317Actual
636779.002022-11-018366Actual
12565200.002023-05-028314Budget
32607118.002024-12-018373Actual
17777135.002023-10-028315Actual
7707226.842022-12-028318Actual
21630312.002024-01-308313Actual
1186286.002023-04-018346Actual
29139397.002024-08-318313Actual
33404101.822024-12-0183112Actual
35096102.002025-01-308316Actual
602130.002022-06-018336Actual
27750136.932024-07-0183112Actual
8080200.002023-01-028314Budget
3731200.002022-09-018315Budget
22284158.662024-01-308368Actual
2724650.002024-07-018356Actual
9806200.002023-01-308317Budget
3405262.002025-01-018356Actual
3438141.192025-01-0183211Actual
33760376.002025-01-018314Actual
1409100.002022-07-028364Budget
32106167.782024-10-3183111Actual
21219395.032024-01-028318Actual
2757760.332024-07-0183211Actual
1735814.592023-09-0183511Actual
15656141.002023-08-028364Actual
4338200.002022-09-018318Budget
2346266.722024-03-0183611Actual
1797736.002023-10-028356Actual
205395.012023-12-0283212Actual
25262179.872024-05-018328Actual
20987115.002024-01-028336Actual
34945290.002025-01-308364Actual
1496779.002023-07-028366Actual
518464.002022-10-028356Actual
1942567.782023-11-0183611Actual
223217.002022-06-018314Actual
4524100.002022-10-028313Budget
32763282.002024-12-018365Actual
1992936.002023-12-028326Actual
19105259.002023-11-018367Actual
8751200.002023-01-028367Budget
2148251.822024-01-0283611Actual
9945361.692023-01-308318Actual
2286100.002022-08-028313Budget
2952688.002024-08-318346Actual
16688124.002023-09-018364Actual
26304542.002024-05-318318Actual
144355.012023-06-0183212Actual
10319200.002023-03-028314Budget
2103958.002024-01-028356Actual
22223295.032024-01-308318Actual
29937103.952024-08-3183411Actual
144089.272023-06-0183112Actual
7816108.662022-12-028368Actual
17600237.002023-10-028363Actual
4120137.002022-09-018366Actual
35414217.752025-01-308328Actual
346479.002022-09-018363Actual
10054164.722023-01-308368Actual
1544416.722023-07-0283612Actual
2540932.672024-05-0183311Actual
2157314.592024-01-0283612Actual
64984.002022-06-018346Actual
33583238.102024-12-0183613Actual
12047200.002023-04-018317Budget
21988122.002024-01-308336Actual
11719100.002023-04-018316Budget
279529.002022-08-028326Actual
1954111.402023-11-0183612Actual
1488238.002022-07-028315Actual
363200.002022-06-018315Budget
2473285.002022-08-028314Actual
21247195.022024-01-028328Actual
9479140.002023-01-308316Actual
30208155.642024-08-3183613Actual
2656852.892024-05-3183611Actual
3402100.002022-09-018313Budget
25915234.002024-05-318315Actual
4259167.002022-09-018367Actual
8610112.002023-01-028366Actual
26065100.002024-05-318336Actual
174506.082023-09-0183112Actual
3343224.162024-12-0183212Actual
17685175.002023-10-028314Actual
26332231.392024-05-318328Actual
69655.002022-06-018356Actual
17191182.902023-09-018368Actual
1423567.782023-06-0183111Actual
1627236.932023-08-0283311Actual
13318288.972023-05-028318Actual
28431111.002024-08-018366Actual
3005725.232024-08-3183212Actual
23107225.002024-03-018317Actual
31155128.422024-10-0183112Actual
9993196.542023-01-308328Actual
855250.002023-01-028356Budget
28106493.002024-08-018314Actual
5569100.002022-10-028368Budget
1588864.002023-08-028346Actual
33230185.872024-12-0183111Actual
25733213.002024-05-318363Actual
32398139.852024-10-3183113Actual
14053238.002023-06-018367Actual
3688324.162025-03-0283212Actual
293750.002022-08-028356Budget
11063200.002023-03-028318Budget
5321200.002022-10-028317Budget
13543250.002023-06-018363Actual
2342914.592024-03-0183511Actual
1461444.002023-07-028373Actual
1559360.002023-08-028373Actual
893780.002023-01-028368Budget
3292850.002024-12-018356Actual
4710280.002022-10-028314Budget
3328576.292024-12-0183311Actual
4012100.002022-09-018346Budget
34701171.432025-01-0183213Actual
10458180.002023-03-028315Actual
2440453.952024-03-3183411Actual
1726150.002022-07-028336Actual
1138830.002023-04-018373Budget
907786.002023-01-308363Actual
20747241.002024-01-028314Actual
31604279.002024-10-318315Actual
16781185.002023-09-018365Actual
18689220.002023-11-018314Actual
1490864.002023-07-028346Actual
27429429.882024-07-018318Actual
2095930.002024-01-028326Actual
36536551.092025-03-028318Actual
738280.002022-12-028346Budget
578942.002022-11-018373Actual
282165.002022-06-018364Actual
18220210.182023-10-028368Actual
7627191.002022-12-028367Actual
3553479.482025-01-3083211Actual
2196031.002024-01-308326Actual
21783103.002024-01-308364Actual
37125292.002025-04-018363Actual
30571125.002024-10-018316Actual
691233.002022-12-028373Actual
32635493.002024-12-018314Actual
10595120.002023-03-028316Actual
1027036.002023-03-028373Actual
20840177.002024-01-028315Actual
11111143.512023-03-028328Actual
2875687.992024-08-0183311Actual
8689180.002023-01-028317Actual
2878396.512024-08-0183411Actual
11436200.002023-04-018314Budget
1730435.872023-09-0183311Actual
2332063.532024-03-0183111Actual
11863100.002023-04-018346Budget
32821144.002024-12-018316Actual
4446100.002022-09-018368Budget
1772100.002022-07-028346Budget
915530.002023-01-308373Budget
17036237.002023-09-018317Actual
728763.002022-12-028326Actual
181950.002022-07-028356Budget
245502.892024-03-3183212Actual
33640344.002025-01-018313Actual
34141387.002025-01-018317Actual
803330.002023-01-028373Budget
3573456.082025-01-3083212Actual
12297129.872023-04-018368Actual
7567264.002022-12-028317Actual
34353215.662025-01-0183111Actual
36443414.002025-03-028317Actual
8752169.002023-01-028367Actual
3833264.002025-05-028373Actual
35852167.922025-01-3083213Actual
32876130.002024-12-018336Actual
391650.002022-09-018326Budget
3627336.002025-03-028326Actual
15024295.002023-07-028317Actual
24999121.002024-05-018336Actual
14175167.752023-06-018368Actual
25296187.452024-05-018368Actual
31426215.002024-10-318363Actual
2352010.332024-03-0183112Actual
38275211.002025-05-028363Actual
29971116.722024-08-3183611Actual
10923197.002023-03-028317Actual
33551148.622024-12-0183213Actual
19751116.002023-12-028364Actual
9342200.002023-01-308315Budget
12109138.002023-04-018367Actual
37338248.002025-04-018365Actual
255816.082024-05-0183212Actual
16159234.422023-08-028368Actual
26990240.002024-07-018364Actual
743039.002022-12-028356Actual
1789732.002023-10-028326Actual
10845100.002023-03-028366Budget
1535377.362023-07-0283611Actual
3653200.002022-09-018364Budget
3590280.002022-09-018314Budget
6635100.002022-11-018328Budget
2473142.002024-05-018373Actual
26746227.572024-05-3183213Actual
22130222.002024-01-308317Actual
23644182.002024-03-318363Actual
3790200.002022-09-018365Budget
1624511.402023-08-0283211Actual
2609156.002024-05-318346Actual
1621781.612023-08-0283111Actual
3673883.742025-03-0283411Actual
9203253.002023-01-308314Actual
25820270.002024-05-318314Actual
18066268.002023-10-028317Actual
23609331.002024-03-318313Actual
691330.002022-12-028373Budget
2872951.822024-08-0183211Actual
27220106.002024-07-018346Actual
167749.002022-07-028326Actual
1795156.002023-10-028346Actual
25698293.002024-05-318313Actual
32515344.002024-12-018313Actual
28964153.952024-08-0183612Actual
5090100.002022-10-028336Budget
346580.002022-09-018363Budget
1647610.332023-08-0283612Actual
1429051.822023-06-0183311Actual
37245317.002025-04-018364Actual
27929243.362024-07-0183613Actual
35003335.002025-01-308315Actual
33675205.002025-01-018363Actual
27491211.692024-07-018368Actual
5382136.002022-10-028367Actual
3898473.102025-05-0283211Actual
12767126.002023-05-028365Actual
9726100.002023-01-308366Budget
781580.002022-12-028368Budget
39219211.402025-05-0283612Actual
10457200.002023-03-028315Budget
513765.002022-10-028346Actual
7706200.002022-12-028318Budget
8081256.002023-01-028314Actual
24145188.002024-03-318367Actual
2844150.002022-08-028336Actual
2237035.872024-01-3083211Actual
14141137.452023-06-018328Actual
35038195.002025-01-308365Actual
1733156.082023-09-0183411Actual
1990295.002023-12-028316Actual
36478290.002025-03-028367Actual
38453253.002025-05-028315Actual
9399200.002023-01-308365Budget
27457317.752024-07-018328Actual
2505134.002024-05-018356Actual
11718123.002023-04-018316Actual
25176221.002024-05-018367Actual
10594100.002023-03-028316Budget
3671189.062025-03-0283311Actual
30091173.102024-08-3183612Actual
2093281.002024-01-028316Actual
742950.002022-12-028356Budget
1523780.552023-07-0283111Actual
3458243.312025-01-0183212Actual
1833337.992023-10-0283311Actual
8611100.002023-01-028366Budget
2042028.422023-12-0283511Actual
2891101.002022-08-028346Actual
1887474.002023-11-018316Actual
17071169.002023-09-018367Actual
2045448.632023-12-0283611Actual
29082155.642024-08-0183613Actual
10378135.002023-03-028364Actual
10739117.002023-03-028346Actual
3059860.002024-10-018326Actual
15117384.422023-07-028318Actual
55346.002022-06-018326Actual
34790375.002025-01-308313Actual
840860.002023-01-028326Budget
5896200.002022-11-018364Budget
205128.212023-12-0283112Actual
13319200.002023-05-028318Budget
9478100.002023-01-308316Budget
11969100.002023-04-018366Budget
29797261.692024-08-318368Actual
2355212.462024-03-0183612Actual
5897133.002022-11-018364Actual
6117100.002022-11-018316Budget
3591245.002022-09-018314Actual
24264234.422024-03-318368Actual
2057015.652023-12-0283612Actual
31302155.642024-10-0183213Actual
18159288.972023-10-028318Actual
3652157.002022-09-018364Actual
2337545.442024-03-0183311Actual
22965103.002024-03-018336Actual
1830614.592023-10-0283211Actual
1251647.002023-05-028373Actual

Generated 2025-07-01 16:05:53.851 UTC