[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 544   

559 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7895114.002022-11-208313Actual
31604279.002024-09-188315Actual
283100.002022-04-198364Budget
34701171.432024-11-1983213Actual
4914200.002022-08-208365Budget
1833337.992023-08-2083311Actual
2609156.002024-04-188346Actual
28609226.842024-06-198328Actual
255548.212024-03-1983112Actual
1529233.742023-05-2083311Actual
3732167.002022-07-208315Actual
2142153.952023-11-2083411Actual
14734194.002023-05-208315Actual
24111251.002024-02-178317Actual
35976233.002025-01-188363Actual
2543634.802024-03-1983411Actual
354340.002022-07-208373Actual
2036622.042023-10-2083311Actual
1348200.002022-05-208314Budget
37593353.002025-02-178317Actual
6834103.002022-10-208363Actual
34295219.272024-11-198368Actual
39304231.082025-03-2083213Actual
5382136.002022-08-208367Actual
6695100.002022-09-198368Budget
34176222.002024-11-198367Actual
915530.002022-12-188373Budget
38152141.612025-02-1783213Actual
11436200.002023-02-178314Budget
26425101.822024-04-1883111Actual
27986398.002024-06-198313Actual
35414217.752024-12-188328Actual
1384628.002023-04-198326Actual
578942.002022-09-198373Actual
5976206.002022-09-198315Actual
3742339.002025-02-178326Actual
423140.002022-04-198365Actual
29500153.002024-07-198336Actual
1289550.002023-03-208326Budget
2242453.952023-12-1883411Actual
1895555.002023-09-198346Actual
3438141.192024-11-1983211Actual
1765741.002023-08-208373Actual
630751.002022-09-198356Actual
10923197.002023-01-188317Actual
32425224.062024-09-1883213Actual
405960.002022-07-208356Budget
3213482.682024-09-1883211Actual
39277122.312025-03-2083113Actual
16004256.002023-06-208317Actual
28233256.002024-06-198365Actual
7707226.842022-10-208318Actual
7160157.002022-10-208365Actual
36564217.752025-01-188328Actual
2245784.802023-12-1883611Actual
3172439.002024-09-188326Actual
3343224.162024-10-1983212Actual
3517780.002024-12-188346Actual
2535486.932024-03-1983111Actual
25733213.002024-04-188363Actual
3790200.002022-07-208365Budget
3685596.512025-01-1883112Actual
10983178.002023-01-188367Actual
2502566.002024-03-198346Actual
13178200.002023-03-208317Budget
255816.082024-03-1983212Actual
2286100.002022-06-208313Budget
2004278.002023-10-208366Actual
1222102.002022-05-208363Actual
12768100.002023-03-208365Budget
13630167.002023-04-198314Actual
35236101.002024-12-188366Actual
17870113.002023-08-208316Actual
35706134.802024-12-1883112Actual
29971116.722024-07-1983611Actual
225155.012023-12-1883112Actual
37396116.002025-02-178316Actual
2435026.292024-02-1783211Actual
1901394.002023-09-198366Actual
3446234.802024-11-1983511Actual
7567264.002022-10-208317Actual
2000943.002023-10-208356Actual
1392651.002023-04-198356Actual
2724650.002024-05-198356Actual
11969100.002023-02-178366Budget
37210471.002025-02-178314Actual
728660.002022-10-208326Budget
13543250.002023-04-198363Actual
7239100.002022-10-208316Budget
15024295.002023-05-208317Actual
9399200.002022-12-188365Budget
3901173.102025-03-2083311Actual
38601155.002025-03-208336Actual
39337213.542025-03-2083613Actual
30176181.962024-07-1983213Actual
742950.002022-10-208356Budget
167640.002022-05-208326Budget
24886147.002024-03-198365Actual
748886.002022-10-208366Actual
2106996.002023-11-208366Actual
10984200.002023-01-188367Budget
630860.002022-09-198356Budget
33524134.592024-10-1983113Actual
26836345.002024-05-198313Actual
1027130.002023-01-188373Budget
1881100.002022-05-208366Budget
2019151.002022-05-208367Actual
27220106.002024-05-198346Actual
36478290.002025-01-188367Actual
37805136.932025-02-1783111Actual
2337545.442024-01-1883311Actual
25698293.002024-04-188313Actual
5381200.002022-08-208367Budget
32340168.852024-09-1883612Actual
648100.002022-04-198346Budget
1887474.002023-09-198316Actual
803330.002022-11-208373Budget
23822179.002024-02-178315Actual
9017127.002022-12-188313Actual
513765.002022-08-208346Actual
3868100.002022-07-208316Budget
32821144.002024-10-198316Actual
3137138.002022-06-208367Actual
9400185.002022-12-188365Actual
36095284.002025-01-188364Actual
5090100.002022-08-208336Budget
181950.002022-05-208356Budget
6213100.002022-09-198336Budget
27549179.492024-05-1983111Actual
3561518.842024-12-1883511Actual
1735814.592023-07-2083511Actual
16781185.002023-07-208365Actual
27811211.402024-05-1983612Actual
35328296.002024-12-188367Actual
10457200.002023-01-188315Budget
34910451.002024-12-188314Actual
167749.002022-05-208326Actual
39099147.572025-03-2083611Actual
11250100.002023-02-178313Budget
9865139.002022-12-188367Actual
4851200.002022-08-208315Budget
2139456.082023-11-2083311Actual
38125113.532025-02-1783113Actual
505133.002022-04-198316Actual
2042028.422023-10-2083511Actual
22852131.002024-01-188365Actual
2405467.002024-02-178366Actual
28523247.002024-06-198367Actual
1409100.002022-05-208364Budget
1621781.612023-06-2083111Actual
30300242.002024-08-198363Actual
22760121.002024-01-188364Actual
28964153.952024-06-1983612Actual
1186286.002023-02-178346Actual
346580.002022-07-208363Budget
6586266.242022-09-198318Actual
31036117.782024-08-1983311Actual
3862777.002025-03-208346Actual
3865375.002025-03-208356Actual
33018402.002024-10-198317Actual
19717192.002023-10-208314Actual
9590.002022-04-198363Budget
26956372.002024-05-198314Actual
1827867.782023-08-2083111Actual
6961200.002022-10-208314Budget
7627191.002022-10-208367Actual
21281169.272023-11-208368Actual
15807100.002023-06-208316Actual
836178.002022-04-198317Actual
2299160.002024-01-188346Actual
23200285.932024-01-188318Actual
27429429.882024-05-198318Actual
21126195.002023-11-208317Actual
4338200.002022-07-208318Budget
25262179.872024-03-198328Actual
9945361.692022-12-188318Actual
3918556.082025-03-2083212Actual
8281140.002022-11-208365Actual
2472200.002022-06-208314Budget
3718290.002025-02-178373Actual
12627200.002023-03-208364Budget
12377100.002023-03-208313Budget
33052278.002024-10-198367Actual
25296187.452024-03-198368Actual
32458141.612024-09-1883613Actual
738280.002022-10-208346Budget
363200.002022-04-198315Budget
17777135.002023-08-208315Actual
3177881.002024-09-188346Actual
31928311.002024-09-188367Actual
4711240.002022-08-208314Actual
39038127.362025-03-2083411Actual
2837290.002024-06-198346Actual
1583420.002023-06-208326Actual
38956160.342025-03-2083111Actual
2254817.782023-12-1883612Actual
13098100.002023-03-208366Budget
2458212.462024-02-1783612Actual
4012100.002022-07-208346Budget
3676543.312025-01-1883511Actual
20840177.002023-11-208315Actual
20253222.302023-10-208368Actual
32961129.002024-10-198366Actual
34554110.342024-11-1983112Actual
1624511.402023-06-2083211Actual
2923196.002024-07-198373Actual
1954111.402023-09-1983612Actual
16839111.002023-07-208316Actual
26746227.572024-04-1883213Actual
1251730.002023-03-208373Budget
1549132.002022-05-208365Actual
37627303.002025-02-178367Actual
37536118.002025-02-178366Actual
17719137.002023-08-208364Actual
38183266.172025-02-1783613Actual
28021254.002024-06-198363Actual
29022122.312024-06-1983113Actual
31697124.002024-09-188316Actual
69655.002022-04-198356Actual
34733141.612024-11-1983613Actual
34000144.002024-11-198336Actual
9575138.002022-12-188336Actual
10133121.002023-01-188313Actual
11577200.002023-02-178315Budget
2207389.002023-12-188366Actual
27194150.002024-05-198336Actual
12109138.002023-02-178367Actual
775490.002022-10-208328Budget
2667200.002022-06-208365Actual
102490.002022-04-198328Budget
36598219.272025-01-188368Actual
1797736.002023-08-208356Actual
108490.002022-04-198368Budget
2692895.002024-05-198373Actual
5648100.002022-09-198313Budget
25176221.002024-03-198367Actual
19632220.002023-10-208363Actual
21841194.002023-12-188315Actual
855172.002022-11-208356Actual
1064350.002023-01-188326Budget
19957111.002023-10-208336Actual
3403132.002022-07-208313Actual
14642209.002023-05-208314Actual
7336138.002022-10-208336Actual
37477102.002025-02-178346Actual
37947123.102025-02-1783611Actual
35151132.002024-12-188336Actual
2473285.002022-06-208314Actual
972788.002022-12-188366Actual
2370142.002024-02-178373Actual
3688324.162025-01-1883212Actual
27692126.292024-05-1983611Actual
38546106.002025-03-208316Actual
2996130.002022-06-208366Actual
2095930.002023-11-208326Actual
12991100.002023-03-208346Budget
1992936.002023-10-208326Actual
8689180.002022-11-208317Actual
26365222.302024-04-188368Actual
1628100.002022-05-208316Budget
2843200.002022-06-208336Budget
1223680.002023-02-178328Budget
840860.002022-11-208326Budget
578840.002022-09-198373Budget
25855187.002024-04-188364Actual
37747296.542025-02-178368Actual
19225157.142023-09-198368Actual
1632613.532023-06-2083511Actual
23729224.002024-02-178314Actual
3402694.002024-11-198346Actual
3328576.292024-10-1983311Actual
34100.002022-04-198313Budget
29174217.002024-07-198363Actual
24793104.002024-03-198364Actual
28488445.002024-06-198317Actual
2239746.502023-12-1883311Actual
1544416.722023-05-2083612Actual
4200158.002022-07-208317Actual
37125292.002025-02-178363Actual
4199200.002022-07-208317Budget
1131180.002023-02-178363Budget
174776.082023-07-2083212Actual
14769122.002023-05-208365Actual
16159234.422023-06-208368Actual
69550.002022-04-198356Budget
19598334.002023-10-208313Actual
1490864.002023-05-208346Actual
33466170.982024-10-1983612Actual
22605351.002024-01-188313Actual
22284158.662023-12-188368Actual
130030.002022-05-208373Budget
34825224.002024-12-188363Actual
2148251.822023-11-2083611Actual
2952688.002024-07-198346Actual
31426215.002024-09-188363Actual
6038200.002022-09-198365Budget
4259167.002022-07-208367Actual
29294222.002024-07-198364Actual
2716647.002024-05-198326Actual
5242100.002022-08-208366Budget
3783332.672025-02-1783211Actual
3458243.312024-11-1983212Actual
2831834.002024-06-198326Actual
915424.002022-12-188373Actual
1289442.002023-03-208326Actual
19844135.002023-10-208365Actual
23228152.602024-01-188328Actual
11171100.002023-01-188368Budget
2342914.592024-01-1883511Actual
1303777.002023-03-208356Actual
16568211.002023-07-208363Actual
31217188.002024-08-1983612Actual
391764.002022-07-208326Actual
14175167.752023-04-198368Actual
27929243.362024-05-1983613Actual
12564230.002023-03-208314Actual
31639266.002024-09-188365Actual
5896200.002022-09-198364Budget
1588864.002023-06-208346Actual
3488294.002024-12-188373Actual
31837102.002024-09-188366Actual
3071190.002024-08-198366Actual
2891101.002022-06-208346Actual
8610112.002022-11-208366Actual
2786978.452024-05-1983113Actual
23107225.002024-01-188317Actual
332490.002022-06-208368Budget
1836037.992023-08-2083411Actual
18569419.002023-09-198313Actual
29445112.002024-07-198316Actual
24231169.272024-02-178328Actual
3331272.042024-10-1983411Actual
2045448.632023-10-2083611Actual
34945290.002024-12-188364Actual
3653200.002022-07-208364Budget
3100940.122024-08-1983211Actual
19191190.482023-09-198328Actual
2609200.002022-06-208315Budget
35448257.152024-12-188368Actual
21988122.002023-12-188336Actual
2201475.002023-12-188346Actual
279440.002022-06-208326Budget
15621183.002023-06-208314Actual
26065100.002024-04-188336Actual
2653411.402024-04-1883511Actual
21664232.002023-12-188363Actual
1931114.592023-09-1983211Actual
24264234.422024-02-178368Actual
29585102.002024-07-198366Actual
34616197.572024-11-1983612Actual
3857360.002025-03-208326Actual
29049232.842024-06-1983213Actual
214690.002022-05-208328Budget
1990295.002023-10-208316Actual
29763213.212024-07-198328Actual
15862115.002023-06-208336Actual
21630312.002023-12-188313Actual
27491211.692024-05-198368Actual
9993196.542022-12-188328Actual
10379200.002023-01-188364Budget
13366146.542023-03-208328Actual
3290297.002024-10-198346Actual
13428191.992023-03-208368Actual
2662714.592024-04-1883112Actual
781580.002022-10-208368Budget
2237035.872023-12-1883211Actual
7755116.232022-10-208328Actual
18159288.972023-08-208318Actual
34353215.662024-11-1983111Actual
7159200.002022-10-208365Budget
1686628.002023-07-208326Actual
29937103.952024-07-1983411Actual
6774100.002022-10-208313Budget
37303301.002025-02-178315Actual
7100152.002022-10-208315Actual
4013101.002022-07-208346Actual
2807891.002024-06-198373Actual
13177174.002023-03-208317Actual
33230185.872024-10-1983111Actual
38686117.002025-03-208366Actual
39219211.402025-03-2083612Actual
32728293.002024-10-198315Actual
1647610.332023-06-2083612Actual
7706200.002022-10-208318Budget
2196031.002023-12-188326Actual
5508160.182022-08-208328Actual
2291089.002024-01-188316Actual
25141306.002024-03-198317Actual
26304542.002024-04-188318Actual
3582581.962024-12-1883113Actual
795590.002022-11-208363Budget
1360291.002023-04-198373Actual
743039.002022-10-208356Actual
6587200.002022-09-198318Budget
962377.002022-12-188346Actual
4710280.002022-08-208314Budget
18689220.002023-09-198314Actual
33675205.002024-11-198363Actual
466240.002022-08-208373Budget
4772178.002022-08-208364Actual
4993100.002022-08-208316Budget
293750.002022-06-208356Budget
2546326.292024-03-1983511Actual
2656852.892024-04-1883611Actual
15117384.422023-05-208318Actual
6508180.002022-09-198367Actual
2301767.002024-01-188356Actual
6445264.002022-09-198317Actual
1395988.002023-04-198366Actual
9016100.002022-12-188313Budget
2530147.002022-06-208364Actual
29735479.882024-07-198318Actual
28844100.762024-06-1983611Actual
10691100.002023-01-188336Budget
1594778.002023-06-208366Actual
21783103.002023-12-188364Actual
30803276.002024-08-198367Actual
1251647.002023-03-208373Actual
9342200.002022-12-188315Budget
12846109.002023-03-208316Actual
571080.002022-09-198363Budget
24639372.002024-03-198313Actual
346479.002022-07-208363Actual
12943128.002023-03-208336Actual
15656141.002023-06-208364Actual
3035794.002024-08-198373Actual
23764167.002024-02-178364Actual
795490.002022-11-208363Actual
12189200.002023-02-178318Budget
5570141.992022-08-208368Actual
8830200.002022-11-208318Budget
22965103.002024-01-188336Actual
840955.002022-11-208326Actual
364172.002022-04-198315Actual
967050.002022-12-188356Budget
3373276.002024-11-198373Actual
2561310.332024-03-1983612Actual
19809163.002023-10-208315Actual
3221536.932024-09-1883511Actual
3216192.252024-09-1883311Actual
2538213.532024-03-1983211Actual
893780.002022-11-208368Budget
3627336.002025-01-188326Actual
2497120.002024-03-198326Actual
1933822.042023-09-1983311Actual
22165225.002023-12-188367Actual
2947238.002024-07-198326Actual
11863100.002023-02-178346Budget
26244248.002024-04-188367Actual
234790.002022-06-208363Budget
17129314.722023-07-208318Actual
2437735.872024-02-1783311Actual
17071169.002023-07-208367Actual
1390070.002023-04-198346Actual
28431111.002024-06-198366Actual
1426313.532023-04-1983211Actual
33583238.102024-10-1983613Actual
2446584.802024-02-1783611Actual
13724203.002023-04-198315Actual
2033925.232023-10-2083211Actual
17600237.002023-08-208363Actual
5649113.002022-09-198313Actual
11718123.002023-02-178316Actual
1493455.002023-05-208356Actual
3573456.082024-12-1883212Actual
1349217.002022-05-208314Actual
3217304.122022-06-208318Actual
9203253.002022-12-188314Actual
30208155.642024-07-1983613Actual
1176650.002023-02-178326Budget
8080200.002022-11-208314Budget
8140200.002022-11-208364Budget
1697998.002023-07-208366Actual
1111080.002023-01-188328Budget
37090436.002025-02-178313Actual
16688124.002023-07-208364Actual
21749196.002023-12-188314Actual
33110425.332024-10-198318Actual
14141137.452023-04-198328Actual
2727997.002024-05-198366Actual
3750371.002025-02-178356Actual
2666115.652024-04-1883612Actual
504151.002022-08-208326Actual
22251148.052023-12-188328Actual
220890.002022-05-208368Budget
24759220.002024-03-198314Actual
3520351.002024-12-188356Actual
6507200.002022-09-198367Budget
1138921.002023-02-178373Actual
3512345.002024-12-188326Actual
3591245.002022-07-208314Actual
30571125.002024-08-198316Actual
2039349.702023-10-2083411Actual
2269787.002024-01-188373Actual
26209320.002024-04-188317Actual
2355212.462024-01-1883612Actual
38836470.792025-03-208318Actual
242430.002022-06-208373Budget
2603721.002024-04-188326Actual
7020162.002022-10-208364Actual
1898141.002023-09-198356Actual
35767225.232024-12-1883612Actual
1772100.002022-05-208346Budget
35293356.002024-12-188317Actual
32106167.782024-09-1883111Actual
11719100.002023-02-178316Budget
6116107.002022-09-198316Actual
9576100.002022-12-188336Budget
1559360.002023-06-208373Actual
3402100.002022-07-208313Budget
3067858.002024-08-198356Actual
18066268.002023-08-208317Actual
11498169.002023-02-178364Actual
19751116.002023-10-208364Actual
11499200.002023-02-178364Budget
1387484.002023-04-198336Actual
6366100.002022-09-198366Budget
12767126.002023-03-208365Actual
2098200.002022-05-208318Budget
2648049.702024-04-1883311Actual
2645343.312024-04-1883211Actual
7816108.662022-10-208368Actual
2305095.002024-01-188366Actual
11063200.002023-01-188318Budget
33853252.002024-11-198315Actual
13319200.002023-03-208318Budget
1487200.002022-05-208315Budget
38488293.002025-03-208365Actual
27631100.762024-05-1983411Actual
282165.002022-04-198364Actual
1866147.002023-09-198373Actual
26990240.002024-05-198364Actual
122390.002022-05-208363Budget
7894100.002022-11-208313Budget
21161178.002023-11-208367Actual
30478264.002024-08-198315Actual
23142257.002024-01-188367Actual
25234367.752024-03-198318Actual
6775155.002022-10-208313Actual
20987115.002023-11-208336Actual
3127587.222024-08-1983113Actual
38898237.452025-03-208368Actual
14557237.002023-05-208363Actual
22640202.002024-01-188363Actual
32048254.122024-09-188368Actual
195106.082023-09-1983212Actual
39157128.422025-03-2083112Actual
4339219.272022-07-208318Actual
977273.812022-04-198318Actual
4446100.002022-07-208368Budget
18929105.002023-09-198336Actual
35123.002022-04-198313Actual
6214140.002022-09-198336Actual
1523780.552023-05-2083111Actual
1131089.002023-02-178363Actual
20134160.002023-10-208367Actual
28902126.292024-06-1983112Actual
1535377.362023-05-2083611Actual
2531100.002022-06-208364Budget

Generated 2025-05-20 01:59:54.039 UTC