[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 539   

564 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21219395.032023-12-028318Actual
2147151.082022-06-018328Actual
1523780.552023-06-0183111Actual
11062295.032023-01-308318Actual
8611100.002022-12-028366Budget
38743397.002025-04-018317Actual
896100.002022-05-018367Budget
13177174.002023-04-018317Actual
2237035.872023-12-3083211Actual
1138830.002023-03-018373Budget
18723137.002023-10-018364Actual
691330.002022-11-018373Budget
21126195.002023-12-028317Actual
34262281.392024-12-018328Actual
13428191.992023-04-018368Actual
571183.002022-10-018363Actual
518464.002022-09-018356Actual
38864179.872025-04-018328Actual
3750371.002025-03-018356Actual
16533358.002023-08-018313Actual
3791417.782025-03-0183511Actual
27139104.002024-05-318316Actual
55346.002022-05-018326Actual
21630312.002023-12-308313Actual
20220178.362023-11-018328Actual
6961200.002022-11-018314Budget
1111080.002023-01-308328Budget
23142257.002024-01-308367Actual
2955256.002024-07-318356Actual
3065271.002024-08-318346Actual
5649113.002022-10-018313Actual
22130222.002023-12-308317Actual
15024295.002023-06-018317Actual
8281140.002022-12-028365Actual
19751116.002023-11-018364Actual
3732167.002022-08-018315Actual
13366146.542023-04-018328Actual
2777827.362024-05-3183212Actual
17530.002022-05-018373Actual
8141175.002022-12-028364Actual
2139456.082023-12-0283311Actual
6037164.002022-10-018365Actual
2807891.002024-07-018373Actual
24145188.002024-02-298367Actual
2843200.002022-07-028336Budget
19070265.002023-10-018317Actual
1243880.002023-04-018363Budget
35414217.752024-12-308328Actual
28844100.762024-07-0183611Actual
2890100.002022-07-028346Budget
4851200.002022-09-018315Budget
12627200.002023-04-018364Budget
16039230.002023-07-028367Actual
22725211.002024-01-308314Actual
30889207.152024-08-318328Actual
36598219.272025-01-308368Actual
1222102.002022-06-018363Actual
616550.002022-10-018326Budget
2095930.002023-12-028326Actual
18101158.002023-09-018367Actual
4913165.002022-09-018365Actual
8361153.002022-12-028316Actual
12847100.002023-04-018316Budget
33675205.002024-12-018363Actual
2020100.002022-06-018367Budget
242430.002022-07-028373Budget
28291135.002024-07-018316Actual
354240.002022-08-018373Budget
9944200.002022-12-308318Budget
3803323.102025-03-0183212Actual
13239177.002023-04-018367Actual
9263200.002022-12-308364Budget
1526513.532023-06-0183211Actual
2549667.782024-03-3183611Actual
130121.002022-06-018373Actual
915530.002022-12-308373Budget
16894106.002023-08-018336Actual
3561518.842024-12-3083511Actual
222200.002022-05-018314Budget
10739117.002023-01-308346Actual
36974164.412025-01-3083113Actual
8219184.002022-12-028315Actual
2446584.802024-02-2983611Actual
29500153.002024-07-318336Actual
11251158.002023-03-018313Actual
36386104.002025-01-308366Actual
803330.002022-12-028373Budget
571080.002022-10-018363Budget
33640344.002024-12-018313Actual
10844115.002023-01-308366Actual
1959200.002022-06-018317Budget
10516100.002023-01-308365Budget
16746185.002023-08-018315Actual
29294222.002024-07-318364Actual
3172439.002024-09-308326Actual
26956372.002024-05-318314Actual
21749196.002023-12-308314Actual
35151132.002024-12-308336Actual
2103958.002023-12-028356Actual
999290.002022-12-308328Budget
12944100.002023-04-018336Budget
6117100.002022-10-018316Budget
1531950.762023-06-0183411Actual
19225157.142023-10-018368Actual
10924200.002023-01-308317Budget
108490.002022-05-018368Budget
28523247.002024-07-018367Actual
2039349.702023-11-0183411Actual
37033157.402025-01-3083613Actual
9945361.692022-12-308318Actual
4121100.002022-08-018366Budget
33524134.592024-10-3183113Actual
7755116.232022-11-018328Actual
3138100.002022-07-028367Budget
34353215.662024-12-0183111Actual
282165.002022-05-018364Actual
19191190.482023-10-018328Actual
34176222.002024-12-018367Actual
406057.002022-08-018356Actual
1482792.002023-06-018316Actual
9262196.002022-12-308364Actual
1196893.002023-03-018366Actual
1550200.002022-06-018365Budget
2601062.002024-04-308316Actual
26065100.002024-04-308336Actual
966942.002022-12-308356Actual
3573456.082024-12-3083212Actual
2133962.462023-12-0283111Actual
9342200.002022-12-308315Budget
2947238.002024-07-318326Actual
3213482.682024-09-3083211Actual
245239.272024-02-2983112Actual
33795242.002024-12-018364Actual
1694646.002023-08-018356Actual
17565397.002023-09-018313Actual
9400185.002022-12-308365Actual
31155128.422024-08-3183112Actual
738280.002022-11-018346Budget
242535.002022-07-028373Actual
28902126.292024-07-0183112Actual
10923197.002023-01-308317Actual
3898473.102025-04-0183211Actual
3284834.002024-10-318326Actual
34496167.782024-12-0183611Actual
33887271.002024-12-018365Actual
37001181.962025-01-3083213Actual
3556187.992024-12-3083311Actual
1138921.002023-03-018373Actual
29352293.002024-07-318315Actual
25176221.002024-03-318367Actual
13630167.002023-05-018314Actual
3127587.222024-08-3183113Actual
504151.002022-09-018326Actual
36301144.002025-01-308336Actual
962377.002022-12-308346Actual
2305095.002024-01-308366Actual
31426215.002024-09-308363Actual
3653200.002022-08-018364Budget
23228152.602024-01-308328Actual
2193376.002023-12-308316Actual
39277122.312025-04-0183113Actual
1529233.742023-06-0183311Actual
32398139.852024-09-3083113Actual
26779162.662024-04-3083613Actual
7627191.002022-11-018367Actual
346479.002022-08-018363Actual
1426313.532023-05-0183211Actual
2662714.592024-04-3083112Actual
19598334.002023-11-018313Actual
7895114.002022-12-028313Actual
1544416.722023-06-0183612Actual
6261114.002022-10-018346Actual
30803276.002024-08-318367Actual
26209320.002024-04-308317Actual
504050.002022-09-018326Budget
28643214.722024-07-018368Actual
1827867.782023-09-0183111Actual
1847911.402023-09-0183112Actual
2996130.002022-07-028366Actual
17925125.002023-09-018336Actual
28021254.002024-07-018363Actual
2031186.932023-11-0183111Actual
32458141.612024-09-3083613Actual
6696149.572022-10-018368Actual
29585102.002024-07-318366Actual
895143.002022-05-018367Actual
1083126.842022-05-018368Actual
6366100.002022-10-018366Budget
30176181.962024-07-3183213Actual
1890139.002023-10-018326Actual
23609331.002024-02-298313Actual
3668466.722025-01-3083211Actual
18569419.002023-10-018313Actual
2234281.612023-12-3083111Actual
13543250.002023-05-018363Actual
1647610.332023-07-0283612Actual
2207389.002023-12-308366Actual
23857163.002024-02-298365Actual
31837102.002024-09-308366Actual
2042028.422023-11-0183511Actual
1735814.592023-08-0183511Actual
37125292.002025-03-018363Actual
2656852.892024-04-3083611Actual
1662599.002023-08-018373Actual
967050.002022-12-308356Budget
4120137.002022-08-018366Actual
2716647.002024-05-318326Actual
1686628.002023-08-018326Actual
1800983.002023-09-018366Actual
18781131.002023-10-018315Actual
6213100.002022-10-018336Budget
14769122.002023-06-018365Actual
10054164.722022-12-308368Actual
33551148.622024-10-3183213Actual
3443594.382024-12-0183411Actual
32340168.852024-09-3083612Actual
2692895.002024-05-318373Actual
32821144.002024-10-318316Actual
3216200.002022-07-028318Budget
3783332.672025-03-0183211Actual
1954111.402023-10-0183612Actual
3290297.002024-10-318346Actual
1496779.002023-06-018366Actual
19632220.002023-11-018363Actual
26871282.002024-05-318363Actual
28581554.122024-07-018318Actual
27220106.002024-05-318346Actual
1390070.002023-05-018346Actual
2502566.002024-03-318346Actual
6774100.002022-11-018313Budget
2144811.402023-12-0283511Actual
15145143.512023-06-018328Actual
293859.002022-07-028356Actual
1429051.822023-05-0183311Actual
3652157.002022-08-018364Actual
1936540.122023-10-0183411Actual
2399677.002024-02-298346Actual
17870113.002023-09-018316Actual
27429429.882024-05-318318Actual
18066268.002023-09-018317Actual
220890.002022-06-018368Budget
27929243.362024-05-3183613Actual
24231169.272024-02-298328Actual
32048254.122024-09-308368Actual
1423567.782023-05-0183111Actual
2668200.002022-07-028365Budget
8938105.632022-12-028368Actual
601200.002022-05-018336Budget
1348200.002022-06-018314Budget
25733213.002024-04-308363Actual
34554110.342024-12-0183112Actual
17719137.002023-09-018364Actual
24851143.002024-03-318315Actual
7707226.842022-11-018318Actual
1186286.002023-03-018346Actual
26990240.002024-05-318364Actual
164455.012023-07-0283212Actual
11498169.002023-03-018364Actual
2245784.802023-12-3083611Actual
27604128.422024-05-3183311Actual
4445157.142022-08-018368Actual
10457200.002023-01-308315Budget
7567264.002022-11-018317Actual
30923313.212024-08-318368Actual
5508160.182022-09-018328Actual
10458180.002023-01-308315Actual
3833264.002025-04-018373Actual
11639189.002023-03-018365Actual
2370142.002024-02-298373Actual
35767225.232024-12-3083612Actual
26365222.302024-04-308368Actual
13178200.002023-04-018317Budget
26836345.002024-05-318313Actual
3906515.652025-04-0183511Actual
20987115.002023-12-028336Actual
10691100.002023-01-308336Budget
164189.272023-07-0283112Actual
14523296.002023-06-018313Actual
3742339.002025-03-018326Actual
7100152.002022-11-018315Actual
2757760.332024-05-3183211Actual
29387231.002024-07-318365Actual
194835.012023-10-0183112Actual
2148251.822023-12-0283611Actual
26332231.392024-04-308328Actual
38836470.792025-04-018318Actual
38360450.002025-04-018314Actual
30300242.002024-08-318363Actual
3918556.082025-04-0183212Actual
803232.002022-12-028373Actual
9203253.002022-12-308314Actual
1697998.002023-08-018366Actual
16688124.002023-08-018364Actual
33018402.002024-10-318317Actual
18159288.972023-09-018318Actual
9399200.002022-12-308365Budget
39219211.402025-04-0183612Actual
962280.002022-12-308346Budget
3591245.002022-08-018314Actual
3868100.002022-08-018316Budget
30091173.102024-07-3183612Actual
24793104.002024-03-318364Actual
466342.002022-09-018373Actual
2648049.702024-04-3083311Actual
12047200.002023-03-018317Budget
354340.002022-08-018373Actual
391650.002022-08-018326Budget
391764.002022-08-018326Actual
25234367.752024-03-318318Actual
2201475.002023-12-308346Actual
6445264.002022-10-018317Actual
37747296.542025-03-018368Actual
16159234.422023-07-028368Actual
1730435.872023-08-0183311Actual
2045448.632023-11-0183611Actual
29174217.002024-07-318363Actual
37210471.002025-03-018314Actual
1621781.612023-07-0283111Actual
36095284.002025-01-308364Actual
39337213.542025-04-0183613Actual
1887474.002023-10-018316Actual
38183266.172025-03-0183613Actual
1384628.002023-05-018326Actual
1750816.722023-08-0183612Actual
20840177.002023-12-028315Actual
27081195.002024-05-318365Actual
36443414.002025-01-308317Actual
8610112.002022-12-028366Actual
15179166.242023-06-018368Actual
3790200.002022-08-018365Budget
8751200.002022-12-028367Budget
14557237.002023-06-018363Actual
7336138.002022-11-018336Actual
16125157.142023-07-028328Actual
5461345.032022-09-018318Actual
691233.002022-11-018373Actual
6634135.932022-10-018328Actual
850580.002022-12-028346Budget
4260200.002022-08-018367Budget
3221536.932024-09-3083511Actual
21875125.002023-12-308365Actual
25262179.872024-03-318328Actual
2071950.002023-12-028373Actual
7816108.662022-11-018368Actual
505133.002022-05-018316Actual
30029118.852024-07-3183112Actual
2891101.002022-07-028346Actual
30861596.552024-08-318318Actual
29797261.692024-07-318368Actual
855172.002022-12-028356Actual
16839111.002023-08-018316Actual
29082155.642024-07-0183613Actual
3685596.512025-01-3083112Actual
775490.002022-11-018328Budget
11815100.002023-03-018336Budget
36916151.832025-01-3083612Actual
602130.002022-05-018336Actual
7489100.002022-11-018366Budget
20662221.002023-12-028363Actual
1968994.002023-11-018373Actual
12626182.002023-04-018364Actual
33138210.182024-10-318328Actual
34295219.272024-12-018368Actual
37396116.002025-03-018316Actual
29763213.212024-07-318328Actual
34141387.002024-12-018317Actual
9341163.002022-12-308315Actual
3217304.122022-07-028318Actual
7335100.002022-11-018336Budget
2293721.002024-01-308326Actual
907786.002022-12-308363Actual
10318217.002023-01-308314Actual
27549179.492024-05-3183111Actual
15807100.002023-07-028316Actual
5836280.002022-10-018314Budget
5896200.002022-10-018364Budget
38956160.342025-04-0183111Actual
1765741.002023-09-018373Actual
13724203.002023-05-018315Actual
205128.212023-11-0183112Actual
2535486.932024-03-3183111Actual
13319200.002023-04-018318Budget
2286100.002022-07-028313Budget
34945290.002024-12-308364Actual
32550209.002024-10-318363Actual
3373276.002024-12-018373Actual
144089.272023-05-0183112Actual
458580.002022-09-018363Budget
12768100.002023-04-018365Budget
13318288.972023-04-018318Actual
840860.002022-12-028326Budget
4773200.002022-09-018364Budget
423140.002022-05-018365Actual
1435051.822023-05-0183611Actual
23200285.932024-01-308318Actual
37477102.002025-03-018346Actual
21988122.002023-12-308336Actual
1739280.552023-08-0183611Actual
22760121.002024-01-308364Actual
29910110.342024-07-3183311Actual
29677273.002024-07-318367Actual
11577200.002023-03-018315Budget
32635493.002024-10-318314Actual
13508341.002023-05-018313Actual
33172257.152024-10-318368Actual
7628200.002022-11-018367Budget
11816137.002023-03-018336Actual
31894371.002024-09-308317Actual
2531100.002022-07-028364Budget
29259385.002024-07-318314Actual
1078560.002023-01-308356Budget
2881022.042024-07-0183511Actual
36246150.002025-01-308316Actual
2561310.332024-03-3183612Actual
2402264.002024-02-298356Actual
38778255.002025-04-018367Actual
223217.002022-05-018314Actual
1992936.002023-11-018326Actual
5837278.002022-10-018314Actual
20192328.362023-11-018318Actual
33760376.002024-12-018314Actual
840955.002022-12-028326Actual
4525113.002022-09-018313Actual
2579267.002024-04-308373Actual
22165225.002023-12-308367Actual
3071190.002024-08-318366Actual
15862115.002023-07-028336Actual
17430.002022-05-018373Budget
1931114.592023-10-0183211Actual
12564230.002023-04-018314Actual
504100.002022-05-018316Budget
3180460.002024-09-308356Actual
855250.002022-12-028356Budget
332490.002022-07-028368Budget
2299160.002024-01-308346Actual
34000144.002024-12-018336Actual
8830200.002022-12-028318Budget
754107.002022-05-018366Actual
10984200.002023-01-308367Budget
38601155.002025-04-018336Actual
364172.002022-05-018315Actual
1939228.422023-10-0183511Actual
3137138.002022-07-028367Actual
27811211.402024-05-3183612Actual
293750.002022-07-028356Budget
12188245.032023-03-018318Actual
6960220.002022-11-018314Actual
1493455.002023-06-018356Actual
18929105.002023-10-018336Actual
36797100.762025-01-3083611Actual
3458243.312024-12-0183212Actual
1131180.002023-03-018363Budget
9017127.002022-12-308313Actual
3671189.062025-01-3083311Actual
21161178.002023-12-028367Actual
35976233.002025-01-308363Actual
11111143.512023-01-308328Actual
424200.002022-05-018365Budget
1535377.362023-06-0183611Actual
27371266.002024-05-318367Actual
9865139.002022-12-308367Actual
1387484.002023-05-018336Actual
10133121.002023-01-308313Actual
1836037.992023-09-0183411Actual
2099260.182022-06-018318Actual
34616197.572024-12-0183612Actual
14141137.452023-05-018328Actual
7568200.002022-11-018317Budget
225155.012023-12-3083112Actual
19844135.002023-11-018365Actual
31752143.002024-09-308336Actual
12298100.002023-03-018368Budget
32728293.002024-10-318315Actual
3408492.002024-12-018366Actual
3014969.672024-07-3183113Actual
15749163.002023-07-028365Actual
36536551.092025-01-308318Actual
24759220.002024-03-318314Actual
31546240.002024-09-308364Actual
22223295.032023-12-308318Actual
1487200.002022-06-018315Budget
1289550.002023-04-018326Budget
20782145.002023-12-028364Actual
2609156.002024-04-308346Actual
19809163.002023-11-018315Actual
33346113.532024-10-3183611Actual
27750136.932024-05-3183112Actual
363200.002022-05-018315Budget
34234466.242024-12-018318Actual
23262155.632024-01-308368Actual
1027036.002023-01-308373Actual
38898237.452025-04-018368Actual
2837290.002024-07-018346Actual
32670298.002024-10-318364Actual
728763.002022-11-018326Actual
25950202.002024-04-308365Actual
1360291.002023-05-018373Actual
11499200.002023-03-018364Budget
10594100.002023-01-308316Budget
15621183.002023-07-028314Actual
35448257.152024-12-308368Actual
5136100.002022-09-018346Budget
578840.002022-10-018373Budget
24999121.002024-03-318336Actual
2334841.192024-01-3083211Actual
3035794.002024-08-318373Actual
16097342.002023-07-028318Actual
2057015.652023-11-0183612Actual
4386100.002022-08-018328Budget
1223680.002023-03-018328Budget
2332063.532024-01-3083111Actual
2746100.002022-07-028316Budget
2666115.652024-04-3083612Actual
28701185.872024-07-0183111Actual
13240200.002023-04-018367Budget
2872951.822024-07-0183211Actual
25820270.002024-04-308314Actual
27692126.292024-05-3183611Actual
2611748.002024-04-308356Actual
2101379.002023-12-028346Actual
9478100.002022-12-308316Budget
2036622.042023-11-0183311Actual
4914200.002022-09-018365Budget
5648100.002022-10-018313Budget
25141306.002024-03-318317Actual
30571125.002024-08-318316Actual
21281169.272023-12-028368Actual
1164100.002022-06-018313Budget
30265417.002024-08-318313Actual
2355212.462024-01-3083612Actual
1395988.002023-05-018366Actual
1303860.002023-04-018356Budget
1064350.002023-01-308326Budget
26304542.002024-04-308318Actual
3965100.002022-08-018336Budget
3100940.122024-08-3183211Actual
2645343.312024-04-3083211Actual
2530147.002022-07-028364Actual
6586266.242022-10-018318Actual
33466170.982024-10-3183612Actual
10378135.002023-01-308364Actual
14882109.002023-06-018336Actual
27896234.592024-05-3183213Actual
2494476.002024-03-318316Actual
3177881.002024-09-308346Actual
1632613.532023-07-0283511Actual
7894100.002022-12-028313Budget
35706134.802024-12-3083112Actual
31986478.362024-09-308318Actual
12565200.002023-04-018314Budget
2342914.592024-01-3083511Actual
636779.002022-10-018366Actual
36478290.002025-01-308367Actual
36656202.892025-01-3083111Actual
2172143.002023-12-308373Actual
214690.002022-06-018328Budget
1165142.002022-06-018313Actual
33404101.822024-10-3183112Actual
37627303.002025-03-018367Actual
37805136.932025-03-0183111Actual
36188207.002025-01-308365Actual
102490.002022-05-018328Budget
8080200.002022-12-028314Budget
31391402.002024-09-308313Actual

Generated 2025-05-31 21:16:25.660 UTC