[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 519   

584 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17600237.002023-09-258363Actual
27081195.002024-06-248365Actual
2239746.502024-01-2383311Actual
3833264.002025-04-258373Actual
10515146.002023-02-238365Actual
10924200.002023-02-238317Budget
1724970.972023-08-2583111Actual
2538213.532024-04-2483211Actual
19598334.002023-11-258313Actual
952751.002023-01-238326Actual
35648115.652025-01-2383611Actual
2019151.002022-06-258367Actual
16781185.002023-08-258365Actual
19191190.482023-10-258328Actual
36598219.272025-02-238368Actual
167640.002022-06-258326Budget
2747110.002022-07-268316Actual
976200.002022-05-258318Budget
4445157.142022-08-258368Actual
3673883.742025-02-2383411Actual
283100.002022-05-258364Budget
26956372.002024-06-248314Actual
6696149.572022-10-258368Actual
29585102.002024-08-248366Actual
3671189.062025-02-2383311Actual
4773200.002022-09-258364Budget
3075200.002022-07-268317Budget
2033925.232023-11-2583211Actual
896100.002022-05-258367Budget
5897133.002022-10-258364Actual
6961200.002022-11-258314Budget
31334159.152024-09-2483613Actual
10319200.002023-02-238314Budget
27549179.492024-06-2483111Actual
1772100.002022-06-258346Budget
17812167.002023-09-258365Actual
37338248.002025-03-258365Actual
1392651.002023-05-258356Actual
35096102.002025-01-238316Actual
11815100.002023-03-258336Budget
2196031.002024-01-238326Actual
2301767.002024-02-238356Actual
1692072.002023-08-258346Actual
12048187.002023-03-258317Actual
2549667.782024-04-2483611Actual
4200158.002022-08-258317Actual
108490.002022-05-258368Budget
1588864.002023-07-268346Actual
2269787.002024-02-238373Actual
1842148.632023-09-2583611Actual
11639189.002023-03-258365Actual
36916151.832025-02-2383612Actual
11437260.002023-03-258314Actual
222200.002022-05-258314Budget
3137138.002022-07-268367Actual
10379200.002023-02-238364Budget
887890.002022-12-268328Budget
8220200.002022-12-268315Budget
2103958.002023-12-268356Actual
38743397.002025-04-258317Actual
2667200.002022-07-268365Actual
781580.002022-11-258368Budget
977273.812022-05-258318Actual
16097342.002023-07-268318Actual
2193376.002024-01-238316Actual
630751.002022-10-258356Actual
1349217.002022-06-258314Actual
840955.002022-12-268326Actual
20253222.302023-11-258368Actual
21126195.002023-12-268317Actual
1628100.002022-06-258316Budget
34000144.002024-12-258336Actual
23729224.002024-03-248314Actual
38125113.532025-03-2583113Actual
20627372.002023-12-268313Actual
11719100.002023-03-258316Budget
13240200.002023-04-258367Budget
33551148.622024-11-2483213Actual
10692141.002023-02-238336Actual
33675205.002024-12-258363Actual
154118.212023-06-2583112Actual
795590.002022-12-268363Budget
2287139.002022-07-268313Actual
1851216.722023-09-2583612Actual
2692895.002024-06-248373Actual
907786.002023-01-238363Actual
16839111.002023-08-258316Actual
29910110.342024-08-2483311Actual
3100940.122024-09-2483211Actual
1083126.842022-05-258368Actual
1529233.742023-06-2583311Actual
25915234.002024-05-248315Actual
1629948.632023-07-2683411Actual
15059227.002023-06-258367Actual
1360291.002023-05-258373Actual
1019289.002023-02-238363Actual
1485436.002023-06-258326Actual
1348200.002022-06-258314Budget
282165.002022-05-258364Actual
354240.002022-08-258373Budget
1960190.002022-06-258317Actual
28902126.292024-07-2583112Actual
1954111.402023-10-2583612Actual
8610112.002022-12-268366Actual
3590280.002022-08-258314Budget
2668200.002022-07-268365Budget
6038200.002022-10-258365Budget
19717192.002023-11-258314Actual
3865375.002025-04-258356Actual
20662221.002023-12-268363Actual
2133962.462023-12-2683111Actual
36974164.412025-02-2383113Actual
8690200.002022-12-268317Budget
14141137.452023-05-258328Actual
7021200.002022-11-258364Budget
28346163.002024-07-258336Actual
5976206.002022-10-258315Actual
8080200.002022-12-268314Budget
972788.002023-01-238366Actual
3520351.002025-01-238356Actual
29677273.002024-08-248367Actual
3783332.672025-03-2583211Actual
962377.002023-01-238346Actual
1928381.612023-10-2583111Actual
3869129.002022-08-258316Actual
3591245.002022-08-258314Actual
38956160.342025-04-2583111Actual
1583420.002023-07-268326Actual
6774100.002022-11-258313Budget
3005725.232024-08-2483212Actual
20192328.362023-11-258318Actual
38360450.002025-04-258314Actual
616453.002022-10-258326Actual
31302155.642024-09-2483213Actual
7568200.002022-11-258317Budget
36536551.092025-02-238318Actual
4914200.002022-09-258365Budget
3397240.002024-12-258326Actual
37210471.002025-03-258314Actual
32961129.002024-11-248366Actual
9575138.002023-01-238336Actual
27048281.002024-06-248315Actual
69655.002022-05-258356Actual
1998369.002023-11-258346Actual
354340.002022-08-258373Actual
16125157.142023-07-268328Actual
10691100.002023-02-238336Budget
1959200.002022-06-258317Budget
2098200.002022-06-258318Budget
35151132.002025-01-238336Actual
35414217.752025-01-238328Actual
28701185.872024-07-2583111Actual
28488445.002024-07-258317Actual
130121.002022-06-258373Actual
1800983.002023-09-258366Actual
836178.002022-05-258317Actual
2394218.002024-03-248326Actual
39304231.082025-04-2583213Actual
33583238.102024-11-2483613Actual
1446613.532023-05-2583612Actual
405960.002022-08-258356Budget
2154010.332023-12-2683112Actual
21630312.002024-01-238313Actual
2610200.002022-07-268315Actual
39219211.402025-04-2583612Actual
35386466.242025-01-238318Actual
2609156.002024-05-248346Actual
691233.002022-11-258373Actual
4012100.002022-08-258346Budget
2142153.952023-12-2683411Actual
29352293.002024-08-248315Actual
2777827.362024-06-2483212Actual
3014969.672024-08-2483113Actual
1027036.002023-02-238373Actual
23609331.002024-03-248313Actual
25262179.872024-04-248328Actual
630860.002022-10-258356Budget
8360100.002022-12-268316Budget
1303860.002023-04-258356Budget
34733141.612024-12-2583613Actual
22223295.032024-01-238318Actual
3328576.292024-11-2483311Actual
3138100.002022-07-268367Budget
24793104.002024-04-248364Actual
25820270.002024-05-248314Actual
94102.002022-05-258363Actual
5975200.002022-10-258315Budget
30478264.002024-09-248315Actual
11640100.002023-03-258365Budget
38275211.002025-04-258363Actual
28140242.002024-07-258364Actual
12110200.002023-03-258367Budget
332490.002022-07-268368Budget
195106.082023-10-2583212Actual
2645343.312024-05-2483211Actual
1535377.362023-06-2583611Actual
11172149.572023-02-238368Actual
3561518.842025-01-2383511Actual
23644182.002024-03-248363Actual
683590.002022-11-258363Budget
9399200.002023-01-238365Budget
14882109.002023-06-258336Actual
36797100.762025-02-2383611Actual
32248101.822024-10-2483611Actual
214690.002022-06-258328Budget
2293721.002024-02-238326Actual
12943128.002023-04-258336Actual
2204043.002024-01-238356Actual
1887474.002023-10-258316Actual
37536118.002025-03-258366Actual
6445264.002022-10-258317Actual
4851200.002022-09-258315Budget
26244248.002024-05-248367Actual
19163437.452023-10-258318Actual
3553479.482025-01-2383211Actual
29500153.002024-08-248336Actual
3558884.802025-01-2383411Actual
24264234.422024-03-248368Actual
2332063.532024-02-2383111Actual
10054164.722023-01-238368Actual
9203253.002023-01-238314Actual
10738100.002023-02-238346Budget
1064350.002023-02-238326Budget
1423567.782023-05-2583111Actual
30208155.642024-08-2483613Actual
728660.002022-11-258326Budget
9576100.002023-01-238336Budget
26990240.002024-06-248364Actual
14769122.002023-06-258365Actual
2671974.942024-05-2483113Actual
24231169.272024-03-248328Actual
7160157.002022-11-258365Actual
16688124.002023-08-258364Actual
2656852.892024-05-2483611Actual
5243112.002022-09-258366Actual
10595120.002023-02-238316Actual
907690.002023-01-238363Budget
391764.002022-08-258326Actual
4259167.002022-08-258367Actual
2843200.002022-07-268336Budget
952660.002023-01-238326Budget
26365222.302024-05-248368Actual
14642209.002023-06-258314Actual
1223680.002023-03-258328Budget
466342.002022-09-258373Actual
1461444.002023-06-258373Actual
28291135.002024-07-258316Actual
37685454.122025-03-258318Actual
22605351.002024-02-238313Actual
2031186.932023-11-2583111Actual
6213100.002022-10-258336Budget
1138921.002023-03-258373Actual
3403132.002022-08-258313Actual
3292850.002024-11-248356Actual
8831231.392022-12-268318Actual
18187135.932023-09-258328Actual
37001181.962025-02-2383213Actual
8282200.002022-12-268365Budget
8081256.002022-12-268314Actual
602130.002022-05-258336Actual
33853252.002024-12-258315Actual
3221536.932024-10-2483511Actual
26779162.662024-05-2483613Actual
9202200.002023-01-238314Budget
1005380.002023-01-238368Budget
4993100.002022-09-258316Budget
22852131.002024-02-238365Actual
28021254.002024-07-258363Actual
31155128.422024-09-2483112Actual
19809163.002023-11-258315Actual
458580.002022-09-258363Budget
2839869.002024-07-258356Actual
37805136.932025-03-2583111Actual
22760121.002024-02-238364Actual
1624511.402023-07-2683211Actual
3405262.002024-12-258356Actual
1408154.002022-06-258364Actual
6037164.002022-10-258365Actual
2071950.002023-12-268373Actual
25698293.002024-05-248313Actual
2875687.992024-07-2583311Actual
7627191.002022-11-258367Actual
2955256.002024-08-248356Actual
2245784.802024-01-2383611Actual
27896234.592024-06-2483213Actual
18604202.002023-10-258363Actual
33172257.152024-11-248368Actual
3512345.002025-01-238326Actual
3035794.002024-09-248373Actual
37627303.002025-03-258367Actual
30091173.102024-08-2483612Actual
7707226.842022-11-258318Actual
32458141.612024-10-2483613Actual
32635493.002024-11-248314Actual
27811211.402024-06-2483612Actual
2458212.462024-03-2483612Actual
164189.272023-07-2683112Actual
578942.002022-10-258373Actual
28609226.842024-07-258328Actual
25855187.002024-05-248364Actual
181950.002022-06-258356Budget
1866147.002023-10-258373Actual
803330.002022-12-268373Budget
1496779.002023-06-258366Actual
2370142.002024-03-248373Actual
2561310.332024-04-2483612Actual
31391402.002024-10-248313Actual
4913165.002022-09-258365Actual
855250.002022-12-268356Budget
835200.002022-05-258317Budget
28581554.122024-07-258318Actual
3402694.002024-12-258346Actual
2057015.652023-11-2583612Actual
1694646.002023-08-258356Actual
15145143.512023-06-258328Actual
10378135.002023-02-238364Actual
4992116.002022-09-258316Actual
2540932.672024-04-2483311Actual
1627236.932023-07-2683311Actual
38686117.002025-04-258366Actual
2473142.002024-04-248373Actual
32607118.002024-11-248373Actual
12047200.002023-03-258317Budget
5836280.002022-10-258314Budget
2878396.512024-07-2583411Actual
29174217.002024-08-248363Actual
38067225.232025-03-2583612Actual
13098100.002023-04-258366Budget
23970117.002024-03-248336Actual
36095284.002025-02-238364Actual
11499200.002023-03-258364Budget
2144811.402023-12-2683511Actual
12706200.002023-04-258315Budget
35942308.002025-02-238313Actual
2101379.002023-12-268346Actual
23262155.632024-02-238368Actual
34945290.002025-01-238364Actual
17685175.002023-09-258314Actual
6117100.002022-10-258316Budget
11436200.002023-03-258314Budget
17157126.842023-08-258328Actual
4524100.002022-09-258313Budget
3213482.682024-10-2483211Actual
7706200.002022-11-258318Budget
33230185.872024-11-2483111Actual
33640344.002024-12-258313Actual
7239100.002022-11-258316Budget
1838711.402023-09-2583511Actual
7020162.002022-11-258364Actual
2446584.802024-03-2483611Actual
29387231.002024-08-248365Actual
13366146.542023-04-258328Actual
2299160.002024-02-238346Actual
803232.002022-12-268373Actual
2440453.952024-03-2483411Actual
30626120.002024-09-248336Actual
279440.002022-07-268326Budget
2254817.782024-01-2383612Actual
28523247.002024-07-258367Actual
1222102.002022-06-258363Actual
12767126.002023-04-258365Actual
205395.012023-11-2583212Actual
2997100.002022-07-268366Budget
6260100.002022-10-258346Budget
2872951.822024-07-2583211Actual
28643214.722024-07-258368Actual
1647610.332023-07-2683612Actual
7335100.002022-11-258336Budget
37396116.002025-03-258316Actual
2579267.002024-05-248373Actual
967050.002023-01-238356Budget
12188245.032023-03-258318Actual
346580.002022-08-258363Budget
7100152.002022-11-258315Actual
28198264.002024-07-258315Actual
29642383.002024-08-248317Actual
518360.002022-09-258356Budget
255548.212024-04-2483112Actual
2337545.442024-02-2383311Actual
30300242.002024-09-248363Actual
3177881.002024-10-248346Actual
144355.012023-05-2583212Actual
1662599.002023-08-258373Actual
2746100.002022-07-268316Budget
10983178.002023-02-238367Actual
34701171.432024-12-2583213Actual
34100.002022-05-258313Budget
3742339.002025-03-258326Actual
728763.002022-11-258326Actual
15656141.002023-07-268364Actual
8219184.002022-12-268315Actual
17430.002022-05-258373Budget
15024295.002023-06-258317Actual
2611748.002024-05-248356Actual
17777135.002023-09-258315Actual
234790.002022-07-268363Budget
13099101.002023-04-258366Actual
1942567.782023-10-2583611Actual
7238136.002022-11-258316Actual
5136100.002022-09-258346Budget
1739280.552023-08-2583611Actual
2346266.722024-02-2383611Actual
25950202.002024-05-248365Actual
174506.082023-08-2583112Actual
1526513.532023-06-2583211Actual
18066268.002023-09-258317Actual
34141387.002024-12-258317Actual
3653200.002022-08-258364Budget
16533358.002023-08-258313Actual
3685596.512025-02-2383112Actual
5321200.002022-09-258317Budget
30385393.002024-09-248314Actual
33524134.592024-11-2483113Actual
14018197.002023-05-258317Actual
6635100.002022-10-258328Budget
2435026.292024-03-2483211Actual
2650746.502024-05-2483411Actual
2535486.932024-04-2483111Actual
27429429.882024-06-248318Actual
3627336.002025-02-238326Actual
31752143.002024-10-248336Actual
15807100.002023-07-268316Actual
32340168.852024-10-2483612Actual
10984200.002023-02-238367Budget
2355212.462024-02-2383612Actual
8938105.632022-12-268368Actual
14053238.002023-05-258367Actual
12564230.002023-04-258314Actual
1289550.002023-04-258326Budget
8457100.002022-12-268336Budget
12376124.002023-04-258313Actual
5381200.002022-09-258367Budget
2352010.332024-02-2383112Actual
35852167.922025-01-2383213Actual
3632790.002025-02-238346Actual
3803323.102025-03-2583212Actual
34674157.402024-12-2583113Actual
18220210.182023-09-258368Actual
28964153.952024-07-2583612Actual
35236101.002025-01-238366Actual
19225157.142023-10-258368Actual
18689220.002023-10-258314Actual
1243880.002023-04-258363Budget
20099258.002023-11-258317Actual
23107225.002024-02-238317Actual
55240.002022-05-258326Budget
8830200.002022-12-268318Budget
38898237.452025-04-258368Actual
225155.012024-01-2383112Actual
3965100.002022-08-258336Budget
10923197.002023-02-238317Actual
34234466.242024-12-258318Actual
2837290.002024-07-258346Actual
755100.002022-05-258366Budget
12944100.002023-04-258336Budget
2286100.002022-07-268313Budget
5090100.002022-09-258336Budget
4338200.002022-08-258318Budget
35767225.232025-01-2383612Actual
30861596.552024-09-248318Actual
2923196.002024-08-248373Actual
19070265.002023-10-258317Actual
1725200.002022-06-258336Budget
2546326.292024-04-2483511Actual
8281140.002022-12-268365Actual
36301144.002025-02-238336Actual
26425101.822024-05-2483111Actual
37033157.402025-02-2383613Actual
64984.002022-05-258346Actual
2609200.002022-07-268315Budget
893780.002022-12-268368Budget
36386104.002025-02-238366Actual
4710280.002022-09-258314Budget
1186286.002023-03-258346Actual
29763213.212024-08-248328Actual
182044.002022-06-258356Actual
1387484.002023-05-258336Actual
915424.002023-01-238373Actual
29259385.002024-08-248314Actual
20840177.002023-12-268315Actual
27986398.002024-07-258313Actual
20747241.002023-12-268314Actual
9865139.002023-01-238367Actual
19105259.002023-10-258367Actual
1251730.002023-04-258373Budget
12109138.002023-03-258367Actual
2881022.042024-07-2583511Actual
11718123.002023-03-258316Actual
35506146.512025-01-2383111Actual
1733156.082023-08-2583411Actual
29445112.002024-08-248316Actual
3668466.722025-02-2383211Actual
25176221.002024-04-248367Actual
6507200.002022-10-258367Budget
2402264.002024-03-248356Actual
13239177.002023-04-258367Actual
30981148.632024-09-2483111Actual
26332231.392024-05-248328Actual
4120137.002022-08-258366Actual
17870113.002023-09-258316Actual
35038195.002025-01-238365Actual
10516100.002023-02-238365Budget
255816.082024-04-2483212Actual
24639372.002024-04-248313Actual
2988341.192024-08-2483211Actual
1726150.002022-06-258336Actual
2648049.702024-05-2483311Actual
11816137.002023-03-258336Actual
32550209.002024-11-248363Actual
20874181.002023-12-268365Actual
2147151.082022-06-258328Actual
9993196.542023-01-238328Actual
24759220.002024-04-248314Actual
505133.002022-05-258316Actual
3731200.002022-08-258315Budget
242535.002022-07-268373Actual
11498169.002023-03-258364Actual
775490.002022-11-258328Budget
2237035.872024-01-2383211Actual
3573456.082025-01-2383212Actual
37947123.102025-03-2583611Actual
11062295.032023-02-238318Actual
220890.002022-06-258368Budget
2136734.802023-12-2683211Actual
30265417.002024-09-248313Actual
1797736.002023-09-258356Actual
22818173.002024-02-238315Actual
1881100.002022-06-258366Budget
6695100.002022-10-258368Budget
28233256.002024-07-258365Actual
3857360.002025-04-258326Actual
5460200.002022-09-258318Budget
1131180.002023-03-258363Budget
2432260.332024-03-2483111Actual
743039.002022-11-258356Actual
3067858.002024-09-248356Actual
26746227.572024-05-2483213Actual
174776.082023-08-2583212Actual
27336332.002024-06-248317Actual
7816108.662022-11-258368Actual
2952688.002024-08-248346Actual
3217304.122022-07-268318Actual
4339219.272022-08-258318Actual
34353215.662024-12-2583111Actual
33138210.182024-11-248328Actual
13177174.002023-04-258317Actual
1131089.002023-03-258363Actual
24886147.002024-04-248365Actual
1078560.002023-02-238356Budget
1697998.002023-08-258366Actual
30420310.002024-09-248364Actual
24111251.002024-03-248317Actual
6634135.932022-10-258328Actual
27929243.362024-06-2483613Actual
34262281.392024-12-258328Actual
1176650.002023-03-258326Budget
36478290.002025-02-238367Actual
29294222.002024-08-248364Actual
8141175.002022-12-268364Actual
26065100.002024-05-248336Actual
15501408.002023-07-268313Actual
29139397.002024-08-248313Actual
38836470.792025-04-258318Actual
6116107.002022-10-258316Actual
1735814.592023-08-2583511Actual
2502566.002024-04-248346Actual
19632220.002023-11-258363Actual
23822179.002024-03-248315Actual
2531100.002022-07-268364Budget
3323155.632022-07-268368Actual
3898473.102025-04-2583211Actual
31837102.002024-10-248366Actual
31986478.362024-10-248318Actual
2291089.002024-02-238316Actual
164455.012023-07-2683212Actual
38395235.002025-04-258364Actual
39277122.312025-04-2583113Actual
518464.002022-09-258356Actual
144089.272023-05-2583112Actual
34790375.002025-01-238313Actual
3148387.002024-10-248373Actual
3172439.002024-10-248326Actual
4711240.002022-09-258314Actual
2473285.002022-07-268314Actual

Generated 2025-06-25 00:22:25.273 UTC