[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 542   

561 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2609156.002024-04-308346Actual
6587200.002022-10-018318Budget
7567264.002022-11-018317Actual
9479140.002022-12-308316Actual
6960220.002022-11-018314Actual
4013101.002022-08-018346Actual
11111143.512023-01-308328Actual
10691100.002023-01-308336Budget
518464.002022-09-018356Actual
1165142.002022-06-018313Actual
754107.002022-05-018366Actual
1485436.002023-06-018326Actual
12376124.002023-04-018313Actual
2370142.002024-02-298373Actual
915530.002022-12-308373Budget
37477102.002025-03-018346Actual
850479.002022-12-028346Actual
19070265.002023-10-018317Actual
17071169.002023-08-018367Actual
19225157.142023-10-018368Actual
35328296.002024-12-308367Actual
6696149.572022-10-018368Actual
1496779.002023-06-018366Actual
1795156.002023-09-018346Actual
14769122.002023-06-018365Actual
28140242.002024-07-018364Actual
12944100.002023-04-018336Budget
29797261.692024-07-318368Actual
9575138.002022-12-308336Actual
23764167.002024-02-298364Actual
27631100.762024-05-3183411Actual
616453.002022-10-018326Actual
31986478.362024-09-308318Actual
2432260.332024-02-2983111Actual
1750816.722023-08-0183612Actual
17530.002022-05-018373Actual
108490.002022-05-018368Budget
12626182.002023-04-018364Actual
1395988.002023-05-018366Actual
354240.002022-08-018373Budget
30300242.002024-08-318363Actual
27750136.932024-05-3183112Actual
32961129.002024-10-318366Actual
3059860.002024-08-318326Actual
32306124.172024-09-3083112Actual
9590.002022-05-018363Budget
36478290.002025-01-308367Actual
214690.002022-06-018328Budget
33760376.002024-12-018314Actual
630860.002022-10-018356Budget
9341163.002022-12-308315Actual
406057.002022-08-018356Actual
2245784.802023-12-3083611Actual
1336780.002023-04-018328Budget
13427100.002023-04-018368Budget
2615066.002024-04-308366Actual
39277122.312025-04-0183113Actual
23915113.002024-02-298316Actual
3653200.002022-08-018364Budget
5837278.002022-10-018314Actual
31639266.002024-09-308365Actual
578942.002022-10-018373Actual
6260100.002022-10-018346Budget
293750.002022-07-028356Budget
22725211.002024-01-308314Actual
2843200.002022-07-028336Budget
2494476.002024-03-318316Actual
7099200.002022-11-018315Budget
33795242.002024-12-018364Actual
33404101.822024-10-3183112Actual
31894371.002024-09-308317Actual
4445157.142022-08-018368Actual
2645343.312024-04-3083211Actual
2033925.232023-11-0183211Actual
3106396.512024-08-3183411Actual
21875125.002023-12-308365Actual
11499200.002023-03-018364Budget
795590.002022-12-028363Budget
29139397.002024-07-318313Actual
7238136.002022-11-018316Actual
234674.002022-07-028363Actual
7894100.002022-12-028313Budget
6774100.002022-11-018313Budget
34408101.822024-12-0183311Actual
363200.002022-05-018315Budget
18816185.002023-10-018365Actual
505133.002022-05-018316Actual
3635370.002025-01-308356Actual
3221536.932024-09-3083511Actual
35123.002022-05-018313Actual
2988341.192024-07-3183211Actual
2473142.002024-03-318373Actual
743039.002022-11-018356Actual
4120137.002022-08-018366Actual
30176181.962024-07-3183213Actual
1408154.002022-06-018364Actual
1482792.002023-06-018316Actual
144355.012023-05-0183212Actual
2807891.002024-07-018373Actual
4387178.362022-08-018328Actual
31511423.002024-09-308314Actual
182044.002022-06-018356Actual
3127587.222024-08-3183113Actual
181950.002022-06-018356Budget
31752143.002024-09-308336Actual
3553479.482024-12-3083211Actual
4524100.002022-09-018313Budget
15714146.002023-07-028315Actual
225155.012023-12-3083112Actual
27929243.362024-05-3183613Actual
803330.002022-12-028373Budget
10515146.002023-01-308365Actual
2139456.082023-12-0283311Actual
4259167.002022-08-018367Actual
28964153.952024-07-0183612Actual
1426313.532023-05-0183211Actual
1409100.002022-06-018364Budget
30889207.152024-08-318328Actual
1289550.002023-04-018326Budget
2036622.042023-11-0183311Actual
223217.002022-05-018314Actual
19809163.002023-11-018315Actual
38360450.002025-04-018314Actual
1243976.002023-04-018363Actual
3172439.002024-09-308326Actual
33853252.002024-12-018315Actual
8830200.002022-12-028318Budget
1765741.002023-09-018373Actual
205128.212023-11-0183112Actual
15807100.002023-07-028316Actual
33887271.002024-12-018365Actual
23609331.002024-02-298313Actual
10595120.002023-01-308316Actual
1960190.002022-06-018317Actual
22818173.002024-01-308315Actual
35648115.652024-12-3083611Actual
37947123.102025-03-0183611Actual
24111251.002024-02-298317Actual
1488238.002022-06-018315Actual
35414217.752024-12-308328Actual
466342.002022-09-018373Actual
4992116.002022-09-018316Actual
7707226.842022-11-018318Actual
6586266.242022-10-018318Actual
31546240.002024-09-308364Actual
20662221.002023-12-028363Actual
12110200.002023-03-018367Budget
11815100.002023-03-018336Budget
6261114.002022-10-018346Actual
29022122.312024-07-0183113Actual
194835.012023-10-0183112Actual
28233256.002024-07-018365Actual
9805223.002022-12-308317Actual
16568211.002023-08-018363Actual
1349217.002022-06-018314Actual
2352010.332024-01-3083112Actual
2207389.002023-12-308366Actual
29294222.002024-07-318364Actual
9726100.002022-12-308366Budget
10378135.002023-01-308364Actual
1431735.872023-05-0183411Actual
12189200.002023-03-018318Budget
3076248.002022-07-028317Actual
21281169.272023-12-028368Actual
26209320.002024-04-308317Actual
1251647.002023-04-018373Actual
28523247.002024-07-018367Actual
2656852.892024-04-3083611Actual
11640100.002023-03-018365Budget
14642209.002023-06-018314Actual
24639372.002024-03-318313Actual
13724203.002023-05-018315Actual
22965103.002024-01-308336Actual
11718123.002023-03-018316Actual
34701171.432024-12-0183213Actual
3325869.912024-10-3183211Actual
3290297.002024-10-318346Actual
14882109.002023-06-018336Actual
962377.002022-12-308346Actual
8080200.002022-12-028314Budget
34000144.002024-12-018336Actual
1998369.002023-11-018346Actual
16125157.142023-07-028328Actual
29937103.952024-07-3183411Actual
30768358.002024-08-318317Actual
11251158.002023-03-018313Actual
2340252.892024-01-3083411Actual
2579267.002024-04-308373Actual
3071190.002024-08-318366Actual
29855184.812024-07-3183111Actual
36095284.002025-01-308364Actual
39304231.082025-04-0183213Actual
12768100.002023-04-018365Budget
458474.002022-09-018363Actual
8281140.002022-12-028365Actual
2890100.002022-07-028346Budget
15621183.002023-07-028314Actual
15145143.512023-06-018328Actual
5649113.002022-10-018313Actual
11816137.002023-03-018336Actual
32607118.002024-10-318373Actual
738393.002022-11-018346Actual
26990240.002024-05-318364Actual
2671974.942024-04-3083113Actual
2098200.002022-06-018318Budget
1942567.782023-10-0183611Actual
2601062.002024-04-308316Actual
2106996.002023-12-028366Actual
1628100.002022-06-018316Budget
34825224.002024-12-308363Actual
21247195.022023-12-028328Actual
2148251.822023-12-0283611Actual
3438141.192024-12-0183211Actual
1223798.052023-03-018328Actual
12706200.002023-04-018315Budget
245502.892024-02-2983212Actual
840955.002022-12-028326Actual
35038195.002024-12-308365Actual
29500153.002024-07-318336Actual
18159288.972023-09-018318Actual
15501408.002023-07-028313Actual
27048281.002024-05-318315Actual
33466170.982024-10-3183612Actual
1531950.762023-06-0183411Actual
9399200.002022-12-308365Budget
1724970.972023-08-0183111Actual
32821144.002024-10-318316Actual
3065271.002024-08-318346Actual
242535.002022-07-028373Actual
2844150.002022-07-028336Actual
6775155.002022-11-018313Actual
18689220.002023-10-018314Actual
24886147.002024-03-318365Actual
424200.002022-05-018365Budget
33675205.002024-12-018363Actual
3632790.002025-01-308346Actual
2505134.002024-03-318356Actual
32635493.002024-10-318314Actual
37860116.722025-03-0183311Actual
1726150.002022-06-018336Actual
1191060.002023-03-018356Budget
27491211.692024-05-318368Actual
3403132.002022-08-018313Actual
1992936.002023-11-018326Actual
1890139.002023-10-018326Actual
23970117.002024-02-298336Actual
27896234.592024-05-3183213Actual
31334159.152024-08-3183613Actual
12377100.002023-04-018313Budget
2472200.002022-07-028314Budget
33346113.532024-10-3183611Actual
10516100.002023-01-308365Budget
2201475.002023-12-308346Actual
12991100.002023-04-018346Budget
27220106.002024-05-318346Actual
1243880.002023-04-018363Budget
25141306.002024-03-318317Actual
3556187.992024-12-3083311Actual
34234466.242024-12-018318Actual
5570141.992022-09-018368Actual
28346163.002024-07-018336Actual
3789206.002022-08-018365Actual
1895555.002023-10-018346Actual
728763.002022-11-018326Actual
29259385.002024-07-318314Actual
3671189.062025-01-3083311Actual
13178200.002023-04-018317Budget
13099101.002023-04-018366Actual
12767126.002023-04-018365Actual
14113338.972023-05-018318Actual
691330.002022-11-018373Budget
3138100.002022-07-028367Budget
36188207.002025-01-308365Actual
3402694.002024-12-018346Actual
5460200.002022-09-018318Budget
282165.002022-05-018364Actual
691233.002022-11-018373Actual
1303860.002023-04-018356Budget
33052278.002024-10-318367Actual
1833337.992023-09-0183311Actual
1697998.002023-08-018366Actual
3803323.102025-03-0183212Actual
2254817.782023-12-3083612Actual
1138921.002023-03-018373Actual
1800983.002023-09-018366Actual
31097126.292024-08-3183611Actual
33230185.872024-10-3183111Actual
2648049.702024-04-3083311Actual
1647610.332023-07-0283612Actual
38743397.002025-04-018317Actual
38125113.532025-03-0183113Actual
3918556.082025-04-0183212Actual
6634135.932022-10-018328Actual
458580.002022-09-018363Budget
11172149.572023-01-308368Actual
32670298.002024-10-318364Actual
35506146.512024-12-3083111Actual
1289442.002023-04-018326Actual
18066268.002023-09-018317Actual
130030.002022-06-018373Budget
13098100.002023-04-018366Budget
279440.002022-07-028326Budget
4993100.002022-09-018316Budget
55240.002022-05-018326Budget
2538213.532024-03-3183211Actual
1222102.002022-06-018363Actual
34295219.272024-12-018368Actual
29910110.342024-07-3183311Actual
2831834.002024-07-018326Actual
24264234.422024-02-298368Actual
893780.002022-12-028368Budget
35151132.002024-12-308336Actual
5569100.002022-09-018368Budget
33551148.622024-10-3183213Actual
29735479.882024-07-318318Actual
14557237.002023-06-018363Actual
2610200.002022-07-028315Actual
2540932.672024-03-3183311Actual
3075200.002022-07-028317Budget
3405262.002024-12-018356Actual
19844135.002023-11-018365Actual
30420310.002024-08-318364Actual
2891101.002022-07-028346Actual
1526513.532023-06-0183211Actual
18723137.002023-10-018364Actual
1196893.002023-03-018366Actual
1847911.402023-09-0183112Actual
1025134.422022-05-018328Actual
887890.002022-12-028328Budget
25855187.002024-04-308364Actual
34910451.002024-12-308314Actual
2031186.932023-11-0183111Actual
26365222.302024-04-308368Actual
28021254.002024-07-018363Actual
32340168.852024-09-3083612Actual
6116107.002022-10-018316Actual
11969100.002023-03-018366Budget
25176221.002024-03-318367Actual
3783332.672025-03-0183211Actual
2334841.192024-01-3083211Actual
364172.002022-05-018315Actual
205395.012023-11-0183212Actual
31604279.002024-09-308315Actual
1968994.002023-11-018373Actual
34616197.572024-12-0183612Actual
36536551.092025-01-308318Actual
17925125.002023-09-018336Actual
3582581.962024-12-3083113Actual
9993196.542022-12-308328Actual
2440453.952024-02-2983411Actual
6961200.002022-11-018314Budget
37451120.002025-03-018336Actual
18604202.002023-10-018363Actual
967050.002022-12-308356Budget
283100.002022-05-018364Budget
16159234.422023-07-028368Actual
840860.002022-12-028326Budget
3862777.002025-04-018346Actual
2287139.002022-07-028313Actual
3790200.002022-08-018365Budget
3590280.002022-08-018314Budget
3742339.002025-03-018326Actual
69655.002022-05-018356Actual
907786.002022-12-308363Actual
30385393.002024-08-318314Actual
5508160.182022-09-018328Actual
29352293.002024-07-318315Actual
1549132.002022-06-018365Actual
896100.002022-05-018367Budget
4525113.002022-09-018313Actual
2435026.292024-02-2983211Actual
29585102.002024-07-318366Actual
14676114.002023-06-018364Actual
12627200.002023-04-018364Budget
3443594.382024-12-0183411Actual
2923196.002024-07-318373Actual
2286100.002022-07-028313Budget
30861596.552024-08-318318Actual
2101379.002023-12-028346Actual
2332063.532024-01-3083111Actual
21664232.002023-12-308363Actual
13319200.002023-04-018318Budget
391650.002022-08-018326Budget
3148387.002024-09-308373Actual
36656202.892025-01-3083111Actual
3118344.382024-08-3183212Actual
3177881.002024-09-308346Actual
2839869.002024-07-018356Actual
39219211.402025-04-0183612Actual
2611748.002024-04-308356Actual
39099147.572025-04-0183611Actual
1131089.002023-03-018363Actual
3213482.682024-09-3083211Actual
28902126.292024-07-0183112Actual
38778255.002025-04-018367Actual
21749196.002023-12-308314Actual
10054164.722022-12-308368Actual
5836280.002022-10-018314Budget
2093281.002023-12-028316Actual
1111080.002023-01-308328Budget
18101158.002023-09-018367Actual
9202200.002022-12-308314Budget
2561310.332024-03-3183612Actual
2746100.002022-07-028316Budget
1131180.002023-03-018363Budget
3868100.002022-08-018316Budget
3901173.102025-04-0183311Actual
31837102.002024-09-308366Actual
27549179.492024-05-3183111Actual
8610112.002022-12-028366Actual
4446100.002022-08-018368Budget
346580.002022-08-018363Budget
5089118.002022-09-018336Actual
3512345.002024-12-308326Actual
12297129.872023-03-018368Actual
2147151.082022-06-018328Actual
648100.002022-05-018346Budget
1830614.592023-09-0183211Actual
26836345.002024-05-318313Actual
7100152.002022-11-018315Actual
13819108.002023-05-018316Actual
1523780.552023-06-0183111Actual
4711240.002022-09-018314Actual
1629948.632023-07-0283411Actual
2668200.002022-07-028365Budget
25820270.002024-04-308314Actual
2875687.992024-07-0183311Actual
3265114.722022-07-028328Actual
8457100.002022-12-028336Budget
12047200.002023-03-018317Budget
9016100.002022-12-308313Budget
37210471.002025-03-018314Actual
29082155.642024-07-0183613Actual
7239100.002022-11-018316Budget
8220200.002022-12-028315Budget
38183266.172025-03-0183613Actual
755100.002022-05-018366Budget
22223295.032023-12-308318Actual
1083126.842022-05-018368Actual
36246150.002025-01-308316Actual
2727997.002024-05-318366Actual
31302155.642024-08-3183213Actual
1588864.002023-07-028346Actual
222200.002022-05-018314Budget
154118.212023-06-0183112Actual
27692126.292024-05-3183611Actual
35976233.002025-01-308363Actual
2242453.952023-12-3083411Actual
220890.002022-06-018368Budget
37125292.002025-03-018363Actual
177398.002022-06-018346Actual
2947238.002024-07-318326Actual
26746227.572024-04-3083213Actual
2666115.652024-04-3083612Actual
17191182.902023-08-018368Actual
14141137.452023-05-018328Actual
6508180.002022-10-018367Actual
37887120.972025-03-0183411Actual
999290.002022-12-308328Budget
16533358.002023-08-018313Actual
28701185.872024-07-0183111Actual
7895114.002022-12-028313Actual
29174217.002024-07-318363Actual
3520351.002024-12-308356Actual
3750371.002025-03-018356Actual
1360291.002023-05-018373Actual
15117384.422023-06-018318Actual
38152141.612025-03-0183213Actual
2443112.462024-02-2983511Actual
26244248.002024-04-308367Actual
855172.002022-12-028356Actual
37001181.962025-01-3083213Actual
3732167.002022-08-018315Actual
8690200.002022-12-028317Budget
102490.002022-05-018328Budget
6213100.002022-10-018336Budget
1735814.592023-08-0183511Actual
17600237.002023-09-018363Actual
37303301.002025-03-018315Actual
1559360.002023-07-028373Actual
10594100.002023-01-308316Budget
5896200.002022-10-018364Budget
19717192.002023-11-018314Actual
578840.002022-10-018373Budget
122390.002022-06-018363Budget
6366100.002022-10-018366Budget
2837290.002024-07-018346Actual
38836470.792025-04-018318Actual
2000943.002023-11-018356Actual
19632220.002023-11-018363Actual
27081195.002024-05-318365Actual
20627372.002023-12-028313Actual
38488293.002025-04-018365Actual
1064246.002023-01-308326Actual
28291135.002024-07-018316Actual
1842148.632023-09-0183611Actual
13543250.002023-05-018363Actual
15024295.002023-06-018317Actual
1348200.002022-06-018314Budget
3458243.312024-12-0183212Actual
3652157.002022-08-018364Actual
1629111.002022-06-018316Actual
1636043.312023-07-0283611Actual
16653246.002023-08-018314Actual
9866200.002022-12-308367Budget
28643214.722024-07-018368Actual
3668466.722025-01-3083211Actual
1928381.612023-10-0183111Actual
2346266.722024-01-3083611Actual
7489100.002022-11-018366Budget
2543634.802024-03-3183411Actual
164455.012023-07-0283212Actual
15536197.002023-07-028363Actual
2650746.502024-04-3083411Actual
1493455.002023-06-018356Actual
35767225.232024-12-3083612Actual
22640202.002024-01-308363Actual
10983178.002023-01-308367Actual
21630312.002023-12-308313Actual
17157126.842023-08-018328Actual
2502566.002024-03-318346Actual
33138210.182024-10-318328Actual
12565200.002023-04-018314Budget
2497120.002024-03-318326Actual
39157128.422025-04-0183112Actual
22165225.002023-12-308367Actual
1390070.002023-05-018346Actual
195106.082023-10-0183212Actual
602130.002022-05-018336Actual
972788.002022-12-308366Actual
13630167.002023-05-018314Actual
5136100.002022-09-018346Budget
10845100.002023-01-308366Budget
3791417.782025-03-0183511Actual
27139104.002024-05-318316Actual
34945290.002024-12-308364Actual
30478264.002024-08-318315Actual
32188108.212024-09-3083411Actual
742950.002022-11-018356Budget
25950202.002024-04-308365Actual
21988122.002023-12-308336Actual
12048187.002023-03-018317Actual
31697124.002024-09-308316Actual
738280.002022-11-018346Budget
32458141.612024-09-3083613Actual
616550.002022-10-018326Budget
30803276.002024-08-318367Actual
2234281.612023-12-3083111Actual
36386104.002025-01-308366Actual
2269787.002024-01-308373Actual
5897133.002022-10-018364Actual
38601155.002025-04-018336Actual
21841194.002023-12-308315Actual
18187135.932023-09-018328Actual
25733213.002024-04-308363Actual
1901394.002023-10-018366Actual
11719100.002023-03-018316Budget
17812167.002023-09-018365Actual
1164100.002022-06-018313Budget
9342200.002022-12-308315Budget
30208155.642024-07-3183613Actual

Generated 2025-05-31 13:15:39.227 UTC