[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 528   

575 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144355.012023-05-2383212Actual
3803323.102025-03-2383212Actual
39099147.572025-04-2383611Actual
9590.002022-05-238363Budget
36797100.762025-02-2183611Actual
363200.002022-05-238315Budget
1697998.002023-08-238366Actual
7238136.002022-11-238316Actual
23107225.002024-02-218317Actual
1535377.362023-06-2383611Actual
850580.002022-12-248346Budget
25262179.872024-04-228328Actual
4445157.142022-08-238368Actual
28431111.002024-07-238366Actual
23822179.002024-03-228315Actual
9263200.002023-01-218364Budget
19105259.002023-10-238367Actual
2098200.002022-06-238318Budget
578840.002022-10-238373Budget
3582581.962025-01-2183113Actual
4339219.272022-08-238318Actual
181950.002022-06-238356Budget
12047200.002023-03-238317Budget
1164100.002022-06-238313Budget
10738100.002023-02-218346Budget
23200285.932024-02-218318Actual
15501408.002023-07-248313Actual
36246150.002025-02-218316Actual
37090436.002025-03-238313Actual
36656202.892025-02-2183111Actual
1176768.002023-03-238326Actual
738393.002022-11-238346Actual
16894106.002023-08-238336Actual
3325869.912024-11-2283211Actual
19751116.002023-11-238364Actual
7895114.002022-12-248313Actual
5508160.182022-09-238328Actual
27048281.002024-06-228315Actual
4446100.002022-08-238368Budget
10133121.002023-02-218313Actual
754107.002022-05-238366Actual
1960190.002022-06-238317Actual
11640100.002023-03-238365Budget
4200158.002022-08-238317Actual
30923313.212024-09-228368Actual
2144811.402023-12-2483511Actual
2807891.002024-07-238373Actual
5089118.002022-09-238336Actual
1942567.782023-10-2383611Actual
1559360.002023-07-248373Actual
24639372.002024-04-228313Actual
2045448.632023-11-2383611Actual
27811211.402024-06-2283612Actual
12847100.002023-04-238316Budget
29855184.812024-08-2283111Actual
27631100.762024-06-2283411Actual
27491211.692024-06-228368Actual
781580.002022-11-238368Budget
19632220.002023-11-238363Actual
26990240.002024-06-228364Actual
5243112.002022-09-238366Actual
29585102.002024-08-228366Actual
7755116.232022-11-238328Actual
836178.002022-05-238317Actual
2872951.822024-07-2383211Actual
30176181.962024-08-2283213Actual
21988122.002024-01-218336Actual
28581554.122024-07-238318Actual
3685596.512025-02-2183112Actual
9576100.002023-01-218336Budget
6961200.002022-11-238314Budget
26956372.002024-06-228314Actual
15117384.422023-06-238318Actual
22223295.032024-01-218318Actual
4525113.002022-09-238313Actual
12944100.002023-04-238336Budget
24264234.422024-03-228368Actual
13318288.972023-04-238318Actual
1898141.002023-10-238356Actual
2340252.892024-02-2183411Actual
37210471.002025-03-238314Actual
37713304.122025-03-238328Actual
3075200.002022-07-248317Budget
803330.002022-12-248373Budget
28021254.002024-07-238363Actual
1490864.002023-06-238346Actual
2497120.002024-04-228326Actual
220890.002022-06-238368Budget
17565397.002023-09-238313Actual
691233.002022-11-238373Actual
15536197.002023-07-248363Actual
391650.002022-08-238326Budget
35942308.002025-02-218313Actual
1629948.632023-07-2483411Actual
35885162.662025-01-2183613Actual
6508180.002022-10-238367Actual
35328296.002025-01-218367Actual
3443594.382024-12-2383411Actual
1726150.002022-06-238336Actual
9479140.002023-01-218316Actual
16746185.002023-08-238315Actual
2746100.002022-07-248316Budget
174506.082023-08-2383112Actual
34674157.402024-12-2383113Actual
27139104.002024-06-228316Actual
999290.002023-01-218328Budget
1186286.002023-03-238346Actual
4711240.002022-09-238314Actual
6260100.002022-10-238346Budget
3789206.002022-08-238365Actual
9342200.002023-01-218315Budget
293859.002022-07-248356Actual
1739280.552023-08-2383611Actual
9805223.002023-01-218317Actual
518464.002022-09-238356Actual
13319200.002023-04-238318Budget
13098100.002023-04-238366Budget
2531100.002022-07-248364Budget
1409100.002022-06-238364Budget
13099101.002023-04-238366Actual
8220200.002022-12-248315Budget
13664153.002023-05-238364Actual
130030.002022-06-238373Budget
28523247.002024-07-238367Actual
5976206.002022-10-238315Actual
24145188.002024-03-228367Actual
1392651.002023-05-238356Actual
2538213.532024-04-2283211Actual
2765844.382024-06-2283511Actual
9806200.002023-01-218317Budget
35506146.512025-01-2183111Actual
2878396.512024-07-2383411Actual
2609200.002022-07-248315Budget
6038200.002022-10-238365Budget
2234281.612024-01-2183111Actual
5837278.002022-10-238314Actual
10595120.002023-02-218316Actual
14018197.002023-05-238317Actual
1423567.782023-05-2383111Actual
9341163.002023-01-218315Actual
17129314.722023-08-238318Actual
23729224.002024-03-228314Actual
14557237.002023-06-238363Actual
1694646.002023-08-238356Actual
3059860.002024-09-228326Actual
69550.002022-05-238356Budget
887890.002022-12-248328Budget
27549179.492024-06-2283111Actual
38743397.002025-04-238317Actual
21126195.002023-12-248317Actual
8080200.002022-12-248314Budget
29174217.002024-08-228363Actual
25915234.002024-05-228315Actual
2000943.002023-11-238356Actual
18689220.002023-10-238314Actual
24674223.002024-04-228363Actual
35852167.922025-01-2183213Actual
2157314.592023-12-2483612Actual
16039230.002023-07-248367Actual
32188108.212024-10-2283411Actual
3742339.002025-03-238326Actual
2988341.192024-08-2283211Actual
3127587.222024-09-2283113Actual
3898473.102025-04-2383211Actual
3118344.382024-09-2283212Actual
36598219.272025-02-218368Actual
35236101.002025-01-218366Actual
6586266.242022-10-238318Actual
6960220.002022-11-238314Actual
25698293.002024-05-228313Actual
18604202.002023-10-238363Actual
18159288.972023-09-238318Actual
458580.002022-09-238363Budget
795490.002022-12-248363Actual
30385393.002024-09-228314Actual
29049232.842024-07-2383213Actual
424200.002022-05-238365Budget
3632790.002025-02-218346Actual
8361153.002022-12-248316Actual
94102.002022-05-238363Actual
13508341.002023-05-238313Actual
7099200.002022-11-238315Budget
144089.272023-05-2383112Actual
5382136.002022-09-238367Actual
2036622.042023-11-2383311Actual
5461345.032022-09-238318Actual
17719137.002023-09-238364Actual
24111251.002024-03-228317Actual
1251647.002023-04-238373Actual
8282200.002022-12-248365Budget
2355212.462024-02-2183612Actual
630860.002022-10-238356Budget
1954111.402023-10-2383612Actual
12565200.002023-04-238314Budget
16653246.002023-08-238314Actual
4012100.002022-08-238346Budget
38360450.002025-04-238314Actual
15656141.002023-07-248364Actual
28233256.002024-07-238365Actual
37001181.962025-02-2183213Actual
29259385.002024-08-228314Actual
17530.002022-05-238373Actual
30803276.002024-09-228367Actual
3458243.312024-12-2383212Actual
3137138.002022-07-248367Actual
34701171.432024-12-2383213Actual
3591245.002022-08-238314Actual
37747296.542025-03-238368Actual
962280.002023-01-218346Budget
8752169.002022-12-248367Actual
37477102.002025-03-238346Actual
1223680.002023-03-238328Budget
37536118.002025-03-238366Actual
7020162.002022-11-238364Actual
513765.002022-09-238346Actual
28140242.002024-07-238364Actual
2603721.002024-05-228326Actual
8360100.002022-12-248316Budget
130121.002022-06-238373Actual
9400185.002023-01-218365Actual
3512345.002025-01-218326Actual
3180460.002024-10-228356Actual
37805136.932025-03-2383111Actual
7567264.002022-11-238317Actual
2095930.002023-12-248326Actual
8610112.002022-12-248366Actual
12705215.002023-04-238315Actual
1078668.002023-02-218356Actual
242535.002022-07-248373Actual
32248101.822024-10-2283611Actual
17812167.002023-09-238365Actual
2405467.002024-03-228366Actual
3071190.002024-09-228366Actual
25733213.002024-05-228363Actual
9575138.002023-01-218336Actual
3869129.002022-08-238316Actual
1847911.402023-09-2383112Actual
2667200.002022-07-248365Actual
23609331.002024-03-228313Actual
4773200.002022-09-238364Budget
10594100.002023-02-218316Budget
2844150.002022-07-248336Actual
21161178.002023-12-248367Actual
2039349.702023-11-2383411Actual
30513241.002024-09-228365Actual
1493455.002023-06-238356Actual
6695100.002022-10-238368Budget
33404101.822024-11-2283112Actual
34176222.002024-12-238367Actual
22852131.002024-02-218365Actual
33640344.002024-12-238313Actual
35151132.002025-01-218336Actual
1881100.002022-06-238366Budget
27429429.882024-06-228318Actual
1196893.002023-03-238366Actual
1131089.002023-03-238363Actual
1223798.052023-03-238328Actual
14882109.002023-06-238336Actual
23644182.002024-03-228363Actual
33795242.002024-12-238364Actual
2139456.082023-12-2483311Actual
38601155.002025-04-238336Actual
3556187.992025-01-2183311Actual
504100.002022-05-238316Budget
1842148.632023-09-2383611Actual
3331272.042024-11-2283411Actual
10457200.002023-02-218315Budget
29937103.952024-08-2283411Actual
1222102.002022-06-238363Actual
2332063.532024-02-2183111Actual
17685175.002023-09-238314Actual
5569100.002022-09-238368Budget
25950202.002024-05-228365Actual
12297129.872023-03-238368Actual
9865139.002023-01-218367Actual
2494476.002024-04-228316Actual
18187135.932023-09-238328Actual
743039.002022-11-238356Actual
7628200.002022-11-238367Budget
9478100.002023-01-218316Budget
1992936.002023-11-238326Actual
38956160.342025-04-2383111Actual
279440.002022-07-248326Budget
2334841.192024-02-2183211Actual
648100.002022-05-238346Budget
1387484.002023-05-238336Actual
3520351.002025-01-218356Actual
167640.002022-06-238326Budget
55240.002022-05-238326Budget
3857360.002025-04-238326Actual
364172.002022-05-238315Actual
1064246.002023-02-218326Actual
26332231.392024-05-228328Actual
18723137.002023-10-238364Actual
1765741.002023-09-238373Actual
18101158.002023-09-238367Actual
1851216.722023-09-2383612Actual
279529.002022-07-248326Actual
3408492.002024-12-238366Actual
1027036.002023-02-218373Actual
3868100.002022-08-238316Budget
2747110.002022-07-248316Actual
4120137.002022-08-238366Actual
17191182.902023-08-238368Actual
33230185.872024-11-2283111Actual
13630167.002023-05-238314Actual
293750.002022-07-248356Budget
22965103.002024-02-218336Actual
2727997.002024-06-228366Actual
31837102.002024-10-228366Actual
1827867.782023-09-2383111Actual
1686628.002023-08-238326Actual
12991100.002023-04-238346Budget
20192328.362023-11-238318Actual
6037164.002022-10-238365Actual
728660.002022-11-238326Budget
742950.002022-11-238356Budget
20627372.002023-12-248313Actual
31894371.002024-10-228317Actual
2662714.592024-05-2283112Actual
245502.892024-03-2283212Actual
34616197.572024-12-2383612Actual
38864179.872025-04-238328Actual
19809163.002023-11-238315Actual
2996130.002022-07-248366Actual
8081256.002022-12-248314Actual
1931114.592023-10-2383211Actual
2019151.002022-06-238367Actual
35414217.752025-01-218328Actual
27750136.932024-06-2283112Actual
18220210.182023-09-238368Actual
1243880.002023-04-238363Budget
29642383.002024-08-228317Actual
1838711.402023-09-2383511Actual
3328576.292024-11-2283311Actual
32048254.122024-10-228368Actual
2004278.002023-11-238366Actual
33853252.002024-12-238315Actual
20840177.002023-12-248315Actual
12846109.002023-04-238316Actual
5896200.002022-10-238364Budget
2042028.422023-11-2383511Actual
37396116.002025-03-238316Actual
38275211.002025-04-238363Actual
2299160.002024-02-218346Actual
24231169.272024-03-228328Actual
19163437.452023-10-238318Actual
12990112.002023-04-238346Actual
3138100.002022-07-248367Budget
11062295.032023-02-218318Actual
31986478.362024-10-228318Actual
1772100.002022-06-238346Budget
12767126.002023-04-238365Actual
15862115.002023-07-248336Actual
1662599.002023-08-238373Actual
11578204.002023-03-238315Actual
835200.002022-05-238317Budget
4772178.002022-09-238364Actual
2890100.002022-07-248346Budget
8830200.002022-12-248318Budget
31426215.002024-10-228363Actual
3862777.002025-04-238346Actual
2535486.932024-04-2283111Actual
12627200.002023-04-238364Budget
223217.002022-05-238314Actual
6507200.002022-10-238367Budget
10515146.002023-02-218365Actual
33583238.102024-11-2283613Actual
1176650.002023-03-238326Budget
967050.002023-01-218356Budget
34262281.392024-12-238328Actual
3373276.002024-12-238373Actual
12298100.002023-03-238368Budget
188088.002022-06-238366Actual
21630312.002024-01-218313Actual
2839869.002024-07-238356Actual
2947238.002024-08-228326Actual
1078560.002023-02-218356Budget
22640202.002024-02-218363Actual
25296187.452024-04-228368Actual
10923197.002023-02-218317Actual
3216192.252024-10-2283311Actual
19191190.482023-10-238328Actual
32398139.852024-10-2283113Actual
578942.002022-10-238373Actual
3014969.672024-08-2283113Actual
34945290.002025-01-218364Actual
3966136.002022-08-238336Actual
16097342.002023-07-248318Actual
1496779.002023-06-238366Actual
795590.002022-12-248363Budget
33524134.592024-11-2283113Actual
25234367.752024-04-228318Actual
122390.002022-06-238363Budget
20747241.002023-12-248314Actual
255816.082024-04-2283212Actual
12377100.002023-04-238313Budget
1083126.842022-05-238368Actual
195106.082023-10-2383212Actual
1251730.002023-04-238373Budget
234790.002022-07-248363Budget
2716647.002024-06-228326Actual
8458140.002022-12-248336Actual
31097126.292024-09-2283611Actual
2342914.592024-02-2183511Actual
346479.002022-08-238363Actual
9016100.002023-01-218313Budget
6775155.002022-11-238313Actual
855172.002022-12-248356Actual
2286100.002022-07-248313Budget
30029118.852024-08-2283112Actual
37033157.402025-02-2183613Actual
458474.002022-09-238363Actual
1408154.002022-06-238364Actual
29735479.882024-08-228318Actual
31334159.152024-09-2283613Actual
27457317.752024-06-228328Actual
225155.012024-01-2183112Actual
1836037.992023-09-2383411Actual
182044.002022-06-238356Actual
242430.002022-07-248373Budget
26304542.002024-05-228318Actual
1191060.002023-03-238356Budget
2502566.002024-04-228346Actual
1485436.002023-06-238326Actual
1487200.002022-06-238315Budget
34790375.002025-01-218313Actual
5136100.002022-09-238346Budget
28701185.872024-07-2383111Actual
3446234.802024-12-2383511Actual
17071169.002023-08-238367Actual
7100152.002022-11-238315Actual
35976233.002025-02-218363Actual
2269787.002024-02-218373Actual
36386104.002025-02-218366Actual
4710280.002022-09-238314Budget
1138830.002023-03-238373Budget
38152141.612025-03-2383213Actual
26871282.002024-06-228363Actual
571080.002022-10-238363Budget
13240200.002023-04-238367Budget
22725211.002024-02-218314Actual
2237035.872024-01-2183211Actual
14113338.972023-05-238318Actual
3397240.002024-12-238326Actual
38240375.002025-04-238313Actual
20874181.002023-12-248365Actual
38488293.002025-04-238365Actual
29352293.002024-08-228315Actual
28106493.002024-07-238314Actual
2530147.002022-07-248364Actual
12376124.002023-04-238313Actual
8938105.632022-12-248368Actual
5836280.002022-10-238314Budget
840860.002022-12-248326Budget
2193376.002024-01-218316Actual
10318217.002023-02-218314Actual
3402694.002024-12-238346Actual
3783332.672025-03-2383211Actual
11063200.002023-02-218318Budget
4338200.002022-08-238318Budget
2291089.002024-02-218316Actual
4914200.002022-09-238365Budget
1027130.002023-02-218373Budget
2031186.932023-11-2383111Actual
2955256.002024-08-228356Actual
2136734.802023-12-2483211Actual
234674.002022-07-248363Actual
10924200.002023-02-218317Budget
55346.002022-05-238326Actual
7021200.002022-11-238364Budget
1594778.002023-07-248366Actual
2645343.312024-05-2283211Actual
26746227.572024-05-2283213Actual
24851143.002024-04-228315Actual
38125113.532025-03-2383113Actual
35648115.652025-01-2183611Actual
895143.002022-05-238367Actual
25820270.002024-05-228314Actual
601200.002022-05-238336Budget
1800983.002023-09-238366Actual
1531950.762023-06-2383411Actual
2204043.002024-01-218356Actual
31511423.002024-10-228314Actual
34825224.002025-01-218363Actual
4852209.002022-09-238315Actual
12943128.002023-04-238336Actual
255548.212024-04-2283112Actual
1998369.002023-11-238346Actual
33675205.002024-12-238363Actual
2648049.702024-05-2283311Actual
214690.002022-06-238328Budget
13239177.002023-04-238367Actual
32635493.002024-11-228314Actual
571183.002022-10-238363Actual
6696149.572022-10-238368Actual
16688124.002023-08-238364Actual
31639266.002024-10-228365Actual
28643214.722024-07-238368Actual
3100940.122024-09-2283211Actual
31302155.642024-09-2283213Actual
5570141.992022-09-238368Actual
6834103.002022-11-238363Actual
37303301.002025-03-238315Actual
34295219.272024-12-238368Actual
35038195.002025-01-218365Actual
36153313.002025-02-218315Actual
32340168.852024-10-2283612Actual
28488445.002024-07-238317Actual
5242100.002022-09-238366Budget
1895555.002023-10-238346Actual
69655.002022-05-238356Actual
32670298.002024-11-228364Actual
3035794.002024-09-228373Actual
35096102.002025-01-218316Actual
3652157.002022-08-238364Actual
37685454.122025-03-238318Actual
1348200.002022-06-238314Budget
17925125.002023-09-238336Actual
2472200.002022-07-248314Budget
12188245.032023-03-238318Actual
27081195.002024-06-228365Actual
8219184.002022-12-248315Actual
10739117.002023-02-218346Actual
3488294.002025-01-218373Actual
27692126.292024-06-2283611Actual
32425224.062024-10-2283213Actual
29139397.002024-08-228313Actual
1936540.122023-10-2383411Actual
907786.002023-01-218363Actual
11577200.002023-03-238315Budget
2549667.782024-04-2283611Actual
25141306.002024-04-228317Actual
37593353.002025-03-238317Actual
3833264.002025-04-238373Actual
29797261.692024-08-228368Actual
34496167.782024-12-2383611Actual
2561310.332024-04-2283612Actual
10054164.722023-01-218368Actual
2103958.002023-12-248356Actual
2881022.042024-07-2383511Actual
1429051.822023-05-2383311Actual
10132100.002023-02-218313Budget
23142257.002024-02-218367Actual
39038127.362025-04-2383411Actual
2207389.002024-01-218366Actual
32876130.002024-11-228336Actual
38067225.232025-03-2383612Actual
6446200.002022-10-238317Budget
2473285.002022-07-248314Actual
31036117.782024-09-2283311Actual
15024295.002023-06-238317Actual
9203253.002023-01-218314Actual
1724970.972023-08-2383111Actual
29677273.002024-08-228367Actual
23857163.002024-03-228365Actual
1243976.002023-04-238363Actual
26365222.302024-05-228368Actual
35003335.002025-01-218315Actual
1550200.002022-06-238365Budget
3865375.002025-04-238356Actual
3671189.062025-02-2183311Actual
2437735.872024-03-2283311Actual
1544416.722023-06-2383612Actual
35293356.002025-01-218317Actual
3653200.002022-08-238364Budget
36061480.002025-02-218314Actual
3558884.802025-01-2183411Actual
29500153.002024-08-228336Actual
3635370.002025-02-218356Actual
855250.002022-12-248356Budget
8611100.002022-12-248366Budget
154118.212023-06-2383112Actual
2546326.292024-04-2283511Actual
30861596.552024-09-228318Actual

Generated 2025-06-22 11:10:52.885 UTC