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

561 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2727997.002024-06-228366Actual
28233256.002024-07-238365Actual
255548.212024-04-2283112Actual
2662714.592024-05-2283112Actual
30803276.002024-09-228367Actual
10132100.002023-02-218313Budget
11815100.002023-03-238336Budget
7895114.002022-12-248313Actual
20253222.302023-11-238368Actual
15059227.002023-06-238367Actual
15501408.002023-07-248313Actual
2004278.002023-11-238366Actual
15656141.002023-07-248364Actual
12767126.002023-04-238365Actual
30265417.002024-09-228313Actual
21126195.002023-12-248317Actual
14882109.002023-06-238336Actual
1165142.002022-06-238313Actual
1496779.002023-06-238366Actual
37593353.002025-03-238317Actual
8457100.002022-12-248336Budget
19957111.002023-11-238336Actual
354340.002022-08-238373Actual
7489100.002022-11-238366Budget
952660.002023-01-218326Budget
346479.002022-08-238363Actual
2844150.002022-07-248336Actual
27750136.932024-06-2283112Actual
13099101.002023-04-238366Actual
683590.002022-11-238363Budget
1998369.002023-11-238346Actual
1243880.002023-04-238363Budget
5837278.002022-10-238314Actual
33795242.002024-12-238364Actual
2881022.042024-07-2383511Actual
225155.012024-01-2183112Actual
27811211.402024-06-2283612Actual
293859.002022-07-248356Actual
9479140.002023-01-218316Actual
1795156.002023-09-238346Actual
3833264.002025-04-238373Actual
21783103.002024-01-218364Actual
8140200.002022-12-248364Budget
242535.002022-07-248373Actual
2019151.002022-06-238367Actual
2352010.332024-02-2183112Actual
33853252.002024-12-238315Actual
2716647.002024-06-228326Actual
279529.002022-07-248326Actual
14769122.002023-06-238365Actual
1636043.312023-07-2483611Actual
2239746.502024-01-2183311Actual
32821144.002024-11-228316Actual
364172.002022-05-238315Actual
630860.002022-10-238356Budget
9342200.002023-01-218315Budget
3106396.512024-09-2283411Actual
27549179.492024-06-2283111Actual
27336332.002024-06-228317Actual
406057.002022-08-238356Actual
28523247.002024-07-238367Actual
1959200.002022-06-238317Budget
1933822.042023-10-2383311Actual
636779.002022-10-238366Actual
6446200.002022-10-238317Budget
3512345.002025-01-218326Actual
755100.002022-05-238366Budget
20662221.002023-12-248363Actual
255816.082024-04-2283212Actual
3789206.002022-08-238365Actual
4773200.002022-09-238364Budget
6445264.002022-10-238317Actual
2157314.592023-12-2483612Actual
3403132.002022-08-238313Actual
616453.002022-10-238326Actual
34674157.402024-12-2383113Actual
34141387.002024-12-238317Actual
3438141.192024-12-2383211Actual
1222102.002022-06-238363Actual
7706200.002022-11-238318Budget
2955256.002024-08-228356Actual
1078560.002023-02-218356Budget
3014969.672024-08-2283113Actual
855172.002022-12-248356Actual
32340168.852024-10-2283612Actual
8751200.002022-12-248367Budget
12564230.002023-04-238314Actual
29174217.002024-08-228363Actual
11578204.002023-03-238315Actual
5509100.002022-09-238328Budget
513765.002022-09-238346Actual
648100.002022-05-238346Budget
2601062.002024-05-228316Actual
16568211.002023-08-238363Actual
3627336.002025-02-218326Actual
3966136.002022-08-238336Actual
4992116.002022-09-238316Actual
6775155.002022-11-238313Actual
2656852.892024-05-2283611Actual
3100940.122024-09-2283211Actual
38067225.232025-03-2383612Actual
3402694.002024-12-238346Actual
967050.002023-01-218356Budget
2346266.722024-02-2183611Actual
13098100.002023-04-238366Budget
2305095.002024-02-218366Actual
3750371.002025-03-238356Actual
458474.002022-09-238363Actual
6260100.002022-10-238346Budget
10133121.002023-02-218313Actual
32048254.122024-10-228368Actual
1887474.002023-10-238316Actual
2535486.932024-04-2283111Actual
2505134.002024-04-228356Actual
1629111.002022-06-238316Actual
21161178.002023-12-248367Actual
2603721.002024-05-228326Actual
1485436.002023-06-238326Actual
601200.002022-05-238336Budget
28106493.002024-07-238314Actual
1176768.002023-03-238326Actual
2432260.332024-03-2283111Actual
37245317.002025-03-238364Actual
14141137.452023-05-238328Actual
2757760.332024-06-2283211Actual
2610200.002022-07-248315Actual
14734194.002023-06-238315Actual
37125292.002025-03-238363Actual
8219184.002022-12-248315Actual
2843200.002022-07-248336Budget
3685596.512025-02-2183112Actual
38601155.002025-04-238336Actual
3343224.162024-11-2283212Actual
25262179.872024-04-228328Actual
12565200.002023-04-238314Budget
23142257.002024-02-218367Actual
743039.002022-11-238356Actual
3065271.002024-09-228346Actual
9806200.002023-01-218317Budget
424200.002022-05-238365Budget
2440453.952024-03-2283411Actual
35328296.002025-01-218367Actual
245239.272024-03-2283112Actual
29022122.312024-07-2383113Actual
174506.082023-08-2383112Actual
35852167.922025-01-2183213Actual
6960220.002022-11-238314Actual
23200285.932024-02-218318Actual
2777827.362024-06-2283212Actual
977273.812022-05-238318Actual
12990112.002023-04-238346Actual
39219211.402025-04-2383612Actual
781580.002022-11-238368Budget
1827867.782023-09-2383111Actual
1408154.002022-06-238364Actual
2996130.002022-07-248366Actual
36656202.892025-02-2183111Actual
29910110.342024-08-2283311Actual
31036117.782024-09-2283311Actual
23228152.602024-02-218328Actual
5461345.032022-09-238318Actual
2242453.952024-01-2183411Actual
27692126.292024-06-2283611Actual
578840.002022-10-238373Budget
10738100.002023-02-218346Budget
7100152.002022-11-238315Actual
20220178.362023-11-238328Actual
234674.002022-07-248363Actual
24674223.002024-04-228363Actual
11498169.002023-03-238364Actual
11499200.002023-03-238364Budget
962377.002023-01-218346Actual
571080.002022-10-238363Budget
9945361.692023-01-218318Actual
2337545.442024-02-2183311Actual
26365222.302024-05-228368Actual
26990240.002024-06-228364Actual
1243976.002023-04-238363Actual
14018197.002023-05-238317Actual
2148251.822023-12-2483611Actual
12376124.002023-04-238313Actual
26065100.002024-05-228336Actual
27371266.002024-06-228367Actual
12944100.002023-04-238336Budget
326490.002022-07-248328Budget
30420310.002024-09-228364Actual
1488238.002022-06-238315Actual
17685175.002023-09-238314Actual
3673883.742025-02-2183411Actual
1954111.402023-10-2383612Actual
9341163.002023-01-218315Actual
8879135.932022-12-248328Actual
12768100.002023-04-238365Budget
1348200.002022-06-238314Budget
9993196.542023-01-218328Actual
10458180.002023-02-218315Actual
38360450.002025-04-238314Actual
36598219.272025-02-218368Actual
36386104.002025-02-218366Actual
2446584.802024-03-2283611Actual
2204043.002024-01-218356Actual
1027036.002023-02-218373Actual
28581554.122024-07-238318Actual
20840177.002023-12-248315Actual
3790200.002022-08-238365Budget
27194150.002024-06-228336Actual
167640.002022-06-238326Budget
3632790.002025-02-218346Actual
4913165.002022-09-238365Actual
887890.002022-12-248328Budget
602130.002022-05-238336Actual
1461444.002023-06-238373Actual
22725211.002024-02-218314Actual
2538213.532024-04-2283211Actual
24111251.002024-03-228317Actual
895143.002022-05-238367Actual
1409100.002022-06-238364Budget
12626182.002023-04-238364Actual
1621781.612023-07-2483111Actual
29797261.692024-08-228368Actual
2530147.002022-07-248364Actual
3603369.002025-02-218373Actual
27929243.362024-06-2283613Actual
5089118.002022-09-238336Actual
13664153.002023-05-238364Actual
30923313.212024-09-228368Actual
2875687.992024-07-2383311Actual
4121100.002022-08-238366Budget
1629948.632023-07-2483411Actual
2747110.002022-07-248316Actual
3035794.002024-09-228373Actual
1968994.002023-11-238373Actual
24145188.002024-03-228367Actual
3862777.002025-04-238346Actual
4386100.002022-08-238328Budget
9726100.002023-01-218366Budget
38183266.172025-03-2383613Actual
630751.002022-10-238356Actual
35038195.002025-01-218365Actual
840955.002022-12-248326Actual
11172149.572023-02-218368Actual
3373276.002024-12-238373Actual
1842148.632023-09-2383611Actual
1027130.002023-02-218373Budget
33760376.002024-12-238314Actual
5897133.002022-10-238364Actual
181950.002022-06-238356Budget
2207158.662022-06-238368Actual
2645343.312024-05-2283211Actual
1426313.532023-05-2383211Actual
742950.002022-11-238356Budget
1384628.002023-05-238326Actual
9575138.002023-01-218336Actual
13427100.002023-04-238368Budget
19751116.002023-11-238364Actual
466240.002022-09-238373Budget
9805223.002023-01-218317Actual
36188207.002025-02-218365Actual
21281169.272023-12-248368Actual
3328576.292024-11-2283311Actual
1078668.002023-02-218356Actual
37477102.002025-03-238346Actual
33404101.822024-11-2283112Actual
35706134.802025-01-2183112Actual
8830200.002022-12-248318Budget
31928311.002024-10-228367Actual
17719137.002023-09-238364Actual
6834103.002022-11-238363Actual
33887271.002024-12-238365Actual
3553479.482025-01-2183211Actual
13508341.002023-05-238313Actual
7159200.002022-11-238365Budget
22640202.002024-02-218363Actual
22818173.002024-02-218315Actual
38275211.002025-04-238363Actual
17600237.002023-09-238363Actual
27986398.002024-07-238313Actual
7020162.002022-11-238364Actual
21664232.002024-01-218363Actual
2890100.002022-07-248346Budget
5460200.002022-09-238318Budget
35506146.512025-01-2183111Actual
31334159.152024-09-2283613Actual
27081195.002024-06-228365Actual
28431111.002024-07-238366Actual
2201475.002024-01-218346Actual
25234367.752024-04-228318Actual
907786.002023-01-218363Actual
144355.012023-05-2383212Actual
915424.002023-01-218373Actual
7755116.232022-11-238328Actual
3217304.122022-07-248318Actual
9017127.002023-01-218313Actual
37001181.962025-02-2183213Actual
14523296.002023-06-238313Actual
12377100.002023-04-238313Budget
346580.002022-08-238363Budget
31639266.002024-10-228365Actual
1549132.002022-06-238365Actual
13428191.992023-04-238368Actual
3918556.082025-04-2383212Actual
8831231.392022-12-248318Actual
7021200.002022-11-238364Budget
19717192.002023-11-238314Actual
9016100.002023-01-218313Budget
3071190.002024-09-228366Actual
738280.002022-11-238346Budget
16533358.002023-08-238313Actual
23729224.002024-03-228314Actual
20874181.002023-12-248365Actual
952751.002023-01-218326Actual
2144811.402023-12-2483511Actual
9944200.002023-01-218318Budget
36797100.762025-02-2183611Actual
2872951.822024-07-2383211Actual
2133962.462023-12-2483111Actual
6587200.002022-10-238318Budget
55240.002022-05-238326Budget
38395235.002025-04-238364Actual
6586266.242022-10-238318Actual
2101379.002023-12-248346Actual
1931114.592023-10-2383211Actual
37210471.002025-03-238314Actual
25176221.002024-04-228367Actual
1866147.002023-10-238373Actual
966942.002023-01-218356Actual
7816108.662022-11-238368Actual
4851200.002022-09-238315Budget
17430.002022-05-238373Budget
188088.002022-06-238366Actual
1733156.082023-08-2383411Actual
6366100.002022-10-238366Budget
5569100.002022-09-238368Budget
36095284.002025-02-218364Actual
1164100.002022-06-238313Budget
3965100.002022-08-238336Budget
32014257.152024-10-228328Actual
24231169.272024-03-228328Actual
8080200.002022-12-248314Budget
30889207.152024-09-228328Actual
5382136.002022-09-238367Actual
505133.002022-05-238316Actual
69550.002022-05-238356Budget
2473142.002024-04-228373Actual
11816137.002023-03-238336Actual
10739117.002023-02-218346Actual
26956372.002024-06-228314Actual
10924200.002023-02-218317Budget
3067858.002024-09-228356Actual
1025134.422022-05-238328Actual
7238136.002022-11-238316Actual
19809163.002023-11-238315Actual
35885162.662025-01-2183613Actual
1083126.842022-05-238368Actual
12705215.002023-04-238315Actual
38686117.002025-04-238366Actual
3558884.802025-01-2183411Actual
3284834.002024-11-228326Actual
4387178.362022-08-238328Actual
1647610.332023-07-2483612Actual
18220210.182023-09-238368Actual
11111143.512023-02-218328Actual
29855184.812024-08-2283111Actual
850479.002022-12-248346Actual
3868100.002022-08-238316Budget
38453253.002025-04-238315Actual
518464.002022-09-238356Actual
748886.002022-11-238366Actual
4339219.272022-08-238318Actual
2045448.632023-11-2383611Actual
2765844.382024-06-2283511Actual
10691100.002023-02-218336Budget
2291089.002024-02-218316Actual
7239100.002022-11-238316Budget
25915234.002024-05-228315Actual
1303777.002023-04-238356Actual
2650746.502024-05-2283411Actual
5649113.002022-10-238313Actual
35386466.242025-01-218318Actual
1797736.002023-09-238356Actual
19844135.002023-11-238365Actual
21247195.022023-12-248328Actual
36974164.412025-02-2183113Actual
34825224.002025-01-218363Actual
28140242.002024-07-238364Actual
2497120.002024-04-228326Actual
34353215.662024-12-2383111Actual
1890139.002023-10-238326Actual
17565397.002023-09-238313Actual
13366146.542023-04-238328Actual
1895555.002023-10-238346Actual
2237035.872024-01-2183211Actual
2667200.002022-07-248365Actual
3216192.252024-10-2283311Actual
855250.002022-12-248356Budget
1223680.002023-03-238328Budget
1490864.002023-06-238346Actual
3668466.722025-02-2183211Actual
10844115.002023-02-218366Actual
7099200.002022-11-238315Budget
12627200.002023-04-238364Budget
1833337.992023-09-2383311Actual
64984.002022-05-238346Actual
10318217.002023-02-218314Actual
4993100.002022-09-238316Budget
616550.002022-10-238326Budget
2609200.002022-07-248315Budget
34616197.572024-12-2383612Actual
15536197.002023-07-248363Actual
20192328.362023-11-238318Actual
10054164.722023-01-218368Actual
36478290.002025-02-218367Actual
16688124.002023-08-238364Actual
2746100.002022-07-248316Budget
3292850.002024-11-228356Actual
2332063.532024-02-2183111Actual
2671974.942024-05-2283113Actual
37685454.122025-03-238318Actual
35414217.752025-01-218328Actual
3652157.002022-08-238364Actual
2071950.002023-12-248373Actual
34496167.782024-12-2383611Actual
1686628.002023-08-238326Actual
13177174.002023-04-238317Actual
1939228.422023-10-2383511Actual
2196031.002024-01-218326Actual
16159234.422023-07-248368Actual
34000144.002024-12-238336Actual
35448257.152025-01-218368Actual
214690.002022-06-238328Budget
1064350.002023-02-218326Budget
5976206.002022-10-238315Actual
29735479.882024-08-228318Actual
3732167.002022-08-238315Actual
8690200.002022-12-248317Budget
194835.012023-10-2383112Actual
38488293.002025-04-238365Actual
33466170.982024-11-2283612Actual
2370142.002024-03-228373Actual
976200.002022-05-238318Budget
6213100.002022-10-238336Budget
1131089.002023-03-238363Actual
3791417.782025-03-2383511Actual
1005380.002023-01-218368Budget
7894100.002022-12-248313Budget
1936540.122023-10-2383411Actual
3172439.002024-10-228326Actual
19225157.142023-10-238368Actual
25950202.002024-05-228365Actual
37451120.002025-03-238336Actual
2692895.002024-06-228373Actual
31752143.002024-10-228336Actual
1881100.002022-06-238366Budget
29082155.642024-07-2383613Actual
10516100.002023-02-218365Budget
2293721.002024-02-218326Actual
6961200.002022-11-238314Budget
3127587.222024-09-2283113Actual
12943128.002023-04-238336Actual
32106167.782024-10-2283111Actual
22760121.002024-02-218364Actual
3520351.002025-01-218356Actual
4852209.002022-09-238315Actual
2609156.002024-05-228346Actual
11969100.002023-03-238366Budget
22130222.002024-01-218317Actual
850580.002022-12-248346Budget
234790.002022-07-248363Budget
2807891.002024-07-238373Actual
3138100.002022-07-248367Budget
6038200.002022-10-238365Budget
354240.002022-08-238373Budget
2540932.672024-04-2283311Actual
2546326.292024-04-2283511Actual
12189200.002023-03-238318Budget
2057015.652023-11-2383612Actual
3653200.002022-08-238364Budget
6116107.002022-10-238316Actual
2435026.292024-03-2283211Actual
3402100.002022-08-238313Budget
29500153.002024-08-228336Actual
30300242.002024-09-228363Actual
13630167.002023-05-238314Actual
4012100.002022-08-238346Budget
1628100.002022-06-238316Budget
9478100.002023-01-218316Budget
2172143.002024-01-218373Actual
11863100.002023-03-238346Budget
836178.002022-05-238317Actual
5508160.182022-09-238328Actual
30385393.002024-09-228314Actual
1482792.002023-06-238316Actual
728660.002022-11-238326Budget
2093281.002023-12-248316Actual
21749196.002024-01-218314Actual
30981148.632024-09-2283111Actual
245502.892024-03-2283212Actual
10984200.002023-02-218367Budget
12047200.002023-03-238317Budget
4914200.002022-09-238365Budget
20099258.002023-11-238317Actual
4259167.002022-08-238367Actual
37396116.002025-03-238316Actual
1990295.002023-11-238316Actual
31426215.002024-10-228363Actual
24639372.002024-04-228313Actual
2099260.182022-06-238318Actual
2340252.892024-02-2183411Actual
25855187.002024-05-228364Actual
37627303.002025-03-238367Actual
29642383.002024-08-228317Actual
4445157.142022-08-238368Actual
18159288.972023-09-238318Actual
9203253.002023-01-218314Actual
3676543.312025-02-2183511Actual
33172257.152024-11-228368Actual
1583420.002023-07-248326Actual
691330.002022-11-238373Budget
8610112.002022-12-248366Actual
33945133.002024-12-238316Actual
5090100.002022-09-238336Budget
23644182.002024-03-228363Actual
1251647.002023-04-238373Actual
26209320.002024-05-228317Actual
2561310.332024-04-2283612Actual
2193376.002024-01-218316Actual
27604128.422024-06-2283311Actual
16746185.002023-08-238315Actual
10595120.002023-02-218316Actual
3800586.932025-03-2383112Actual
5896200.002022-10-238364Budget
1694646.002023-08-238356Actual
23915113.002024-03-228316Actual
16653246.002023-08-238314Actual
31302155.642024-09-2283213Actual
15749163.002023-07-248365Actual
35096102.002025-01-218316Actual
4772178.002022-09-238364Actual
8752169.002022-12-248367Actual
2502566.002024-04-228346Actual
32635493.002024-11-228314Actual
8360100.002022-12-248316Budget
37860116.722025-03-2383311Actual
2039349.702023-11-2383411Actual
3180460.002024-10-228356Actual
10594100.002023-02-218316Budget
13759117.002023-05-238365Actual
27429429.882024-06-228318Actual
10319200.002023-02-218314Budget
31546240.002024-10-228364Actual
28609226.842024-07-238328Actual
13318288.972023-04-238318Actual
33018402.002024-11-228317Actual
38956160.342025-04-2383111Actual
32398139.852024-10-2283113Actual
2245784.802024-01-2183611Actual
2997100.002022-07-248366Budget
34408101.822024-12-2383311Actual
29139397.002024-08-228313Actual
18816185.002023-10-238365Actual
4013101.002022-08-238346Actual

Generated 2025-06-22 15:41:14.485 UTC