[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 530   

573 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32014257.152024-10-208328Actual
775490.002022-11-218328Budget
11499200.002023-03-218364Budget
29735479.882024-08-208318Actual
1078560.002023-02-198356Budget
836178.002022-05-218317Actual
2757760.332024-06-2083211Actual
781580.002022-11-218368Budget
18604202.002023-10-218363Actual
30029118.852024-08-2083112Actual
130121.002022-06-218373Actual
23644182.002024-03-208363Actual
3137138.002022-07-228367Actual
17071169.002023-08-218367Actual
35976233.002025-02-198363Actual
11640100.002023-03-218365Budget
907690.002023-01-198363Budget
19957111.002023-11-218336Actual
34234466.242024-12-218318Actual
37396116.002025-03-218316Actual
3446234.802024-12-2183511Actual
5460200.002022-09-218318Budget
8830200.002022-12-228318Budget
293750.002022-07-228356Budget
2154010.332023-12-2283112Actual
30478264.002024-09-208315Actual
1349217.002022-06-218314Actual
38183266.172025-03-2183613Actual
26990240.002024-06-208364Actual
1005380.002023-01-198368Budget
2057015.652023-11-2183612Actual
1431735.872023-05-2183411Actual
3488294.002025-01-198373Actual
3127587.222024-09-2083113Actual
39277122.312025-04-2183113Actual
17565397.002023-09-218313Actual
24674223.002024-04-208363Actual
1797736.002023-09-218356Actual
25820270.002024-05-208314Actual
27604128.422024-06-2083311Actual
10983178.002023-02-198367Actual
12627200.002023-04-218364Budget
33551148.622024-11-2083213Actual
38240375.002025-04-218313Actual
10516100.002023-02-198365Budget
1303777.002023-04-218356Actual
3635370.002025-02-198356Actual
795490.002022-12-228363Actual
220890.002022-06-218368Budget
1409100.002022-06-218364Budget
36797100.762025-02-1983611Actual
29937103.952024-08-2083411Actual
13239177.002023-04-218367Actual
28106493.002024-07-218314Actual
648100.002022-05-218346Budget
3403132.002022-08-218313Actual
2777827.362024-06-2083212Actual
5242100.002022-09-218366Budget
3035794.002024-09-208373Actual
29294222.002024-08-208364Actual
2036622.042023-11-2183311Actual
35151132.002025-01-198336Actual
174506.082023-08-2183112Actual
1583420.002023-07-228326Actual
102490.002022-05-218328Budget
13819108.002023-05-218316Actual
15059227.002023-06-218367Actual
37303301.002025-03-218315Actual
34910451.002025-01-198314Actual
3573456.082025-01-1983212Actual
38778255.002025-04-218367Actual
34408101.822024-12-2183311Actual
1392651.002023-05-218356Actual
1408154.002022-06-218364Actual
1064246.002023-02-198326Actual
391764.002022-08-218326Actual
27081195.002024-06-208365Actual
855172.002022-12-228356Actual
1726150.002022-06-218336Actual
2020100.002022-06-218367Budget
28964153.952024-07-2183612Actual
36301144.002025-02-198336Actual
3791417.782025-03-2183511Actual
37477102.002025-03-218346Actual
24886147.002024-04-208365Actual
4445157.142022-08-218368Actual
7755116.232022-11-218328Actual
29910110.342024-08-2083311Actual
1735814.592023-08-2183511Actual
6213100.002022-10-218336Budget
12626182.002023-04-218364Actual
5089118.002022-09-218336Actual
1851216.722023-09-2183612Actual
32728293.002024-11-208315Actual
2039349.702023-11-2183411Actual
3869129.002022-08-218316Actual
1772100.002022-06-218346Budget
1842148.632023-09-2183611Actual
12110200.002023-03-218367Budget
27457317.752024-06-208328Actual
7567264.002022-11-218317Actual
3118344.382024-09-2083212Actual
616550.002022-10-218326Budget
3408492.002024-12-218366Actual
1647610.332023-07-2283612Actual
22251148.052024-01-198328Actual
1186286.002023-03-218346Actual
1348200.002022-06-218314Budget
3217304.122022-07-228318Actual
2531100.002022-07-228364Budget
887890.002022-12-228328Budget
4914200.002022-09-218365Budget
2530147.002022-07-228364Actual
16533358.002023-08-218313Actual
1960190.002022-06-218317Actual
39219211.402025-04-2183612Actual
3148387.002024-10-208373Actual
691233.002022-11-218373Actual
2207158.662022-06-218368Actual
8360100.002022-12-228316Budget
25176221.002024-04-208367Actual
2301767.002024-02-198356Actual
10378135.002023-02-198364Actual
23228152.602024-02-198328Actual
1727726.292023-08-2183211Actual
3458243.312024-12-2183212Actual
23857163.002024-03-208365Actual
12298100.002023-03-218368Budget
2095930.002023-12-228326Actual
28609226.842024-07-218328Actual
130030.002022-06-218373Budget
33346113.532024-11-2083611Actual
33230185.872024-11-2083111Actual
15621183.002023-07-228314Actual
2891101.002022-07-228346Actual
26209320.002024-05-208317Actual
1990295.002023-11-218316Actual
1131180.002023-03-218363Budget
29585102.002024-08-208366Actual
22640202.002024-02-198363Actual
17870113.002023-09-218316Actual
1485436.002023-06-218326Actual
2147151.082022-06-218328Actual
37125292.002025-03-218363Actual
3373276.002024-12-218373Actual
1289550.002023-04-218326Budget
29259385.002024-08-208314Actual
2440453.952024-03-2083411Actual
7020162.002022-11-218364Actual
27139104.002024-06-208316Actual
31426215.002024-10-208363Actual
9203253.002023-01-198314Actual
20253222.302023-11-218368Actual
10133121.002023-02-198313Actual
466240.002022-09-218373Budget
1064350.002023-02-198326Budget
10515146.002023-02-198365Actual
16097342.002023-07-228318Actual
25915234.002024-05-208315Actual
1588864.002023-07-228346Actual
5836280.002022-10-218314Budget
893780.002022-12-228368Budget
2136734.802023-12-2283211Actual
3405262.002024-12-218356Actual
962280.002023-01-198346Budget
8281140.002022-12-228365Actual
30385393.002024-09-208314Actual
32670298.002024-11-208364Actual
962377.002023-01-198346Actual
3328576.292024-11-2083311Actual
2287139.002022-07-228313Actual
4386100.002022-08-218328Budget
1176650.002023-03-218326Budget
2609200.002022-07-228315Budget
406057.002022-08-218356Actual
13543250.002023-05-218363Actual
8457100.002022-12-228336Budget
2446584.802024-03-2083611Actual
504050.002022-09-218326Budget
31511423.002024-10-208314Actual
8458140.002022-12-228336Actual
12188245.032023-03-218318Actual
3789206.002022-08-218365Actual
24111251.002024-03-208317Actual
25262179.872024-04-208328Actual
4259167.002022-08-218367Actual
423140.002022-05-218365Actual
32635493.002024-11-208314Actual
7160157.002022-11-218365Actual
4260200.002022-08-218367Budget
3517780.002025-01-198346Actual
293859.002022-07-228356Actual
2724650.002024-06-208356Actual
1027130.002023-02-198373Budget
5837278.002022-10-218314Actual
2042028.422023-11-2183511Actual
17191182.902023-08-218368Actual
2432260.332024-03-2083111Actual
29500153.002024-08-208336Actual
11172149.572023-02-198368Actual
11639189.002023-03-218365Actual
2952688.002024-08-208346Actual
31546240.002024-10-208364Actual
2890100.002022-07-228346Budget
26871282.002024-06-208363Actual
37713304.122025-03-218328Actual
37245317.002025-03-218364Actual
2645343.312024-05-2083211Actual
1019380.002023-02-198363Budget
28291135.002024-07-218316Actual
29677273.002024-08-208367Actual
7021200.002022-11-218364Budget
16568211.002023-08-218363Actual
28902126.292024-07-2183112Actual
630751.002022-10-218356Actual
12991100.002023-04-218346Budget
30208155.642024-08-2083613Actual
11969100.002023-03-218366Budget
14175167.752023-05-218368Actual
34616197.572024-12-2183612Actual
34000144.002024-12-218336Actual
37887120.972025-03-2183411Actual
32248101.822024-10-2083611Actual
25234367.752024-04-208318Actual
1336780.002023-04-218328Budget
2656852.892024-05-2083611Actual
33760376.002024-12-218314Actual
24639372.002024-04-208313Actual
35852167.922025-01-1983213Actual
15179166.242023-06-218368Actual
14018197.002023-05-218317Actual
15117384.422023-06-218318Actual
222200.002022-05-218314Budget
850580.002022-12-228346Budget
21783103.002024-01-198364Actual
7100152.002022-11-218315Actual
505133.002022-05-218316Actual
15714146.002023-07-228315Actual
9479140.002023-01-198316Actual
2716647.002024-06-208326Actual
255816.082024-04-2083212Actual
1529233.742023-06-2183311Actual
6366100.002022-10-218366Budget
26746227.572024-05-2083213Actual
1493455.002023-06-218356Actual
1724970.972023-08-2183111Actual
2045448.632023-11-2183611Actual
14734194.002023-06-218315Actual
2103958.002023-12-228356Actual
37805136.932025-03-2183111Actual
1739280.552023-08-2183611Actual
15656141.002023-07-228364Actual
1591457.002023-07-228356Actual
17036237.002023-08-218317Actual
9399200.002023-01-198365Budget
391650.002022-08-218326Budget
33795242.002024-12-218364Actual
1954111.402023-10-2183612Actual
7159200.002022-11-218365Budget
3906515.652025-04-2183511Actual
6261114.002022-10-218346Actual
5090100.002022-09-218336Budget
19163437.452023-10-218318Actual
8751200.002022-12-228367Budget
895143.002022-05-218367Actual
754107.002022-05-218366Actual
1544416.722023-06-2183612Actual
2955256.002024-08-208356Actual
3331272.042024-11-2083411Actual
915530.002023-01-198373Budget
966942.002023-01-198356Actual
1968994.002023-11-218373Actual
8140200.002022-12-228364Budget
29971116.722024-08-2083611Actual
27986398.002024-07-218313Actual
12377100.002023-04-218313Budget
2399677.002024-03-208346Actual
2807891.002024-07-218373Actual
3865375.002025-04-218356Actual
25141306.002024-04-208317Actual
1686628.002023-08-218326Actual
242535.002022-07-228373Actual
9202200.002023-01-198314Budget
5975200.002022-10-218315Budget
33887271.002024-12-218365Actual
28431111.002024-07-218366Actual
2435026.292024-03-2083211Actual
36916151.832025-02-1983612Actual
10457200.002023-02-198315Budget
1526513.532023-06-2183211Actual
1847911.402023-09-2183112Actual
2662714.592024-05-2083112Actual
9016100.002023-01-198313Budget
5509100.002022-09-218328Budget
3668466.722025-02-1983211Actual
37685454.122025-03-218318Actual
5243112.002022-09-218366Actual
37001181.962025-02-1983213Actual
10845100.002023-02-198366Budget
5976206.002022-10-218315Actual
33524134.592024-11-2083113Actual
34825224.002025-01-198363Actual
601200.002022-05-218336Budget
7707226.842022-11-218318Actual
32306124.172024-10-2083112Actual
13427100.002023-04-218368Budget
4012100.002022-08-218346Budget
10844115.002023-02-198366Actual
11719100.002023-03-218316Budget
6508180.002022-10-218367Actual
2334841.192024-02-1983211Actual
18816185.002023-10-218365Actual
35236101.002025-01-198366Actual
32398139.852024-10-2083113Actual
3520351.002025-01-198356Actual
27371266.002024-06-208367Actual
18066268.002023-09-218317Actual
12767126.002023-04-218365Actual
2727997.002024-06-208366Actual
164189.272023-07-2283112Actual
2668200.002022-07-228365Budget
3590280.002022-08-218314Budget
1176768.002023-03-218326Actual
38864179.872025-04-218328Actual
4773200.002022-09-218364Budget
32425224.062024-10-2083213Actual
2172143.002024-01-198373Actual
20662221.002023-12-228363Actual
9590.002022-05-218363Budget
1730435.872023-08-2183311Actual
1765741.002023-09-218373Actual
12376124.002023-04-218313Actual
14141137.452023-05-218328Actual
36564217.752025-02-198328Actual
2765844.382024-06-2083511Actual
2101379.002023-12-228346Actual
19598334.002023-11-218313Actual
23915113.002024-03-208316Actual
26779162.662024-05-2083613Actual
17600237.002023-09-218363Actual
4446100.002022-08-218368Budget
2196031.002024-01-198326Actual
38686117.002025-04-218366Actual
6117100.002022-10-218316Budget
4199200.002022-08-218317Budget
5897133.002022-10-218364Actual
3216192.252024-10-2083311Actual
31752143.002024-10-208336Actual
1446613.532023-05-2183612Actual
748886.002022-11-218366Actual
14053238.002023-05-218367Actual
33110425.332024-11-208318Actual
108490.002022-05-218368Budget
2355212.462024-02-1983612Actual
33052278.002024-11-208367Actual
3180460.002024-10-208356Actual
8081256.002022-12-228314Actual
18723137.002023-10-218364Actual
16653246.002023-08-218314Actual
742950.002022-11-218356Budget
2293721.002024-02-198326Actual
1939228.422023-10-2183511Actual
2508495.002024-04-208366Actual
3323155.632022-07-228368Actual
27194150.002024-06-208336Actual
1750816.722023-08-2183612Actual
13319200.002023-04-218318Budget
32550209.002024-11-208363Actual
12768100.002023-04-218365Budget
3800586.932025-03-2183112Actual
2148251.822023-12-2283611Actual
743039.002022-11-218356Actual
33945133.002024-12-218316Actual
17925125.002023-09-218336Actual
11063200.002023-02-198318Budget
1901394.002023-10-218366Actual
2561310.332024-04-2083612Actual
2671974.942024-05-2083113Actual
4711240.002022-09-218314Actual
14676114.002023-06-218364Actual
1390070.002023-05-218346Actual
1795156.002023-09-218346Actual
27336332.002024-06-208317Actual
4852209.002022-09-218315Actual
30981148.632024-09-2083111Actual
2332063.532024-02-1983111Actual
21875125.002024-01-198365Actual
738393.002022-11-218346Actual
29763213.212024-08-208328Actual
17719137.002023-09-218364Actual
38956160.342025-04-2183111Actual
571183.002022-10-218363Actual
24203310.182024-03-208318Actual
518464.002022-09-218356Actual
3014969.672024-08-2083113Actual
7628200.002022-11-218367Budget
34176222.002024-12-218367Actual
2494476.002024-04-208316Actual
23142257.002024-02-198367Actual
636779.002022-10-218366Actual
630860.002022-10-218356Budget
29022122.312024-07-2183113Actual
26425101.822024-05-2083111Actual
2106996.002023-12-228366Actual
2201475.002024-01-198346Actual
2497120.002024-04-208326Actual
3558884.802025-01-1983411Actual
15862115.002023-07-228336Actual
363200.002022-05-218315Budget
6260100.002022-10-218346Budget
10595120.002023-02-198316Actual
1487200.002022-06-218315Budget
10923197.002023-02-198317Actual
10594100.002023-02-198316Budget
33466170.982024-11-2083612Actual
18187135.932023-09-218328Actual
31036117.782024-09-2083311Actual
2207389.002024-01-198366Actual
3627336.002025-02-198326Actual
5322169.002022-09-218317Actual
34790375.002025-01-198313Actual
38743397.002025-04-218317Actual
3438141.192024-12-2183211Actual
23729224.002024-03-208314Actual
3803323.102025-03-2183212Actual
4013101.002022-08-218346Actual
2893025.232024-07-2183212Actual
578942.002022-10-218373Actual
4338200.002022-08-218318Budget
19809163.002023-11-218315Actual
7238136.002022-11-218316Actual
8752169.002022-12-228367Actual
1800983.002023-09-218366Actual
223217.002022-05-218314Actual
1490864.002023-06-218346Actual
835200.002022-05-218317Budget
2546326.292024-04-2083511Actual
976200.002022-05-218318Budget
9263200.002023-01-198364Budget
1426313.532023-05-2183211Actual
2234281.612024-01-1983111Actual
4993100.002022-09-218316Budget
35506146.512025-01-1983111Actual
32876130.002024-11-208336Actual
29855184.812024-08-2083111Actual
11436200.002023-03-218314Budget
1662599.002023-08-218373Actual
9478100.002023-01-198316Budget
20627372.002023-12-228313Actual
1303860.002023-04-218356Budget
2269787.002024-02-198373Actual
3582581.962025-01-1983113Actual
2923196.002024-08-208373Actual
15536197.002023-07-228363Actual
2650746.502024-05-2083411Actual
33018402.002024-11-208317Actual
504100.002022-05-218316Budget
2254817.782024-01-1983612Actual
19191190.482023-10-218328Actual
2831834.002024-07-218326Actual
10319200.002023-02-198314Budget
20747241.002023-12-228314Actual
15749163.002023-07-228365Actual
34262281.392024-12-218328Actual
28643214.722024-07-218368Actual
34496167.782024-12-2183611Actual
37451120.002025-03-218336Actual
30265417.002024-09-208313Actual
2204043.002024-01-198356Actual
22284158.662024-01-198368Actual
2540932.672024-04-2083311Actual
2245784.802024-01-1983611Actual
28701185.872024-07-2183111Actual
3742339.002025-03-218326Actual
1083126.842022-05-218368Actual
11111143.512023-02-198328Actual
22965103.002024-02-198336Actual
3177881.002024-10-208346Actual
182044.002022-06-218356Actual
30923313.212024-09-208368Actual
13759117.002023-05-218365Actual
36061480.002025-02-198314Actual
2000943.002023-11-218356Actual
1632613.532023-07-2283511Actual
30889207.152024-09-208328Actual
12189200.002023-03-218318Budget
1025134.422022-05-218328Actual
144355.012023-05-2183212Actual
999290.002023-01-198328Budget
7627191.002022-11-218367Actual
1895555.002023-10-218346Actual
33138210.182024-11-208328Actual
24851143.002024-04-208315Actual
3213482.682024-10-2083211Actual
15807100.002023-07-228316Actual
1222102.002022-06-218363Actual
458580.002022-09-218363Budget
23609331.002024-03-208313Actual
1936540.122023-10-2183411Actual
36598219.272025-02-198368Actual
234790.002022-07-228363Budget
12565200.002023-04-218314Budget
242430.002022-07-228373Budget
12943128.002023-04-218336Actual
3685596.512025-02-1983112Actual
952660.002023-01-198326Budget
19717192.002023-11-218314Actual
21247195.022023-12-228328Actual
2352010.332024-02-1983112Actual
29352293.002024-08-208315Actual
15024295.002023-06-218317Actual
29387231.002024-08-208365Actual
11577200.002023-03-218315Budget
3402100.002022-08-218313Budget
188088.002022-06-218366Actual
245239.272024-03-2083112Actual
35942308.002025-02-198313Actual
37627303.002025-03-218367Actual
34100.002022-05-218313Budget
9726100.002023-01-198366Budget
26244248.002024-05-208367Actual
16688124.002023-08-218364Actual
1636043.312023-07-2283611Actual
6116107.002022-10-218316Actual
518360.002022-09-218356Budget
5648100.002022-10-218313Budget
4992116.002022-09-218316Actual
3966136.002022-08-218336Actual
37090436.002025-03-218313Actual
144089.272023-05-2183112Actual
25950202.002024-05-208365Actual
28198264.002024-07-218315Actual
26332231.392024-05-208328Actual
3688324.162025-02-1983212Actual
12705215.002023-04-218315Actual
2031186.932023-11-2183111Actual
2872951.822024-07-2183211Actual
3221536.932024-10-2083511Actual
11062295.032023-02-198318Actual
35885162.662025-01-1983613Actual
26956372.002024-06-208314Actual
1789732.002023-09-218326Actual
27929243.362024-06-2083613Actual
2747110.002022-07-228316Actual
22760121.002024-02-198364Actual
2370142.002024-03-208373Actual
8611100.002022-12-228366Budget
2579267.002024-05-208373Actual
9805223.002023-01-198317Actual
283100.002022-05-218364Budget
37210471.002025-03-218314Actual
2535486.932024-04-2083111Actual
4851200.002022-09-218315Budget
5461345.032022-09-218318Actual
16894106.002023-08-218336Actual
1531950.762023-06-2183411Actual
37747296.542025-03-218368Actual
28021254.002024-07-218363Actual
255548.212024-04-2083112Actual
466342.002022-09-218373Actual
1191060.002023-03-218356Budget
33853252.002024-12-218315Actual
616453.002022-10-218326Actual
1138921.002023-03-218373Actual
803232.002022-12-228373Actual
2844150.002022-07-228336Actual
28844100.762024-07-2183611Actual
30768358.002024-09-208317Actual
1488238.002022-06-218315Actual
1866147.002023-10-218373Actual
2394218.002024-03-208326Actual
2997100.002022-07-228366Budget
18159288.972023-09-218318Actual

Generated 2025-06-20 14:29:14.330 UTC