[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 554   

549 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504050.002022-08-198326Budget
28844100.762024-06-1883611Actual
7159200.002022-10-198365Budget
6260100.002022-09-188346Budget
16688124.002023-07-198364Actual
37627303.002025-02-168367Actual
26244248.002024-04-178367Actual
3127587.222024-08-1883113Actual
12376124.002023-03-198313Actual
9479140.002022-12-178316Actual
23228152.602024-01-178328Actual
37685454.122025-02-168318Actual
10923197.002023-01-178317Actual
4199200.002022-07-198317Budget
8751200.002022-11-198367Budget
12189200.002023-02-168318Budget
1111080.002023-01-178328Budget
35648115.652024-12-1783611Actual
9805223.002022-12-178317Actual
154118.212023-05-1983112Actual
38360450.002025-03-198314Actual
27631100.762024-05-1883411Actual
1303860.002023-03-198356Budget
30478264.002024-08-188315Actual
69550.002022-04-188356Budget
30513241.002024-08-188365Actual
2610200.002022-06-198315Actual
37887120.972025-02-1683411Actual
893780.002022-11-198368Budget
5321200.002022-08-198317Budget
29910110.342024-07-1883311Actual
29049232.842024-06-1883213Actual
11639189.002023-02-168365Actual
14676114.002023-05-198364Actual
13318288.972023-03-198318Actual
33172257.152024-10-188368Actual
2020100.002022-05-198367Budget
755100.002022-04-188366Budget
11719100.002023-02-168316Budget
952660.002022-12-178326Budget
10983178.002023-01-178367Actual
36153313.002025-01-178315Actual
13098100.002023-03-198366Budget
14734194.002023-05-198315Actual
1529233.742023-05-1983311Actual
30385393.002024-08-188314Actual
754107.002022-04-188366Actual
33795242.002024-11-188364Actual
5322169.002022-08-198317Actual
1895555.002023-09-188346Actual
14769122.002023-05-198365Actual
2042028.422023-10-1983511Actual
1629111.002022-05-198316Actual
12991100.002023-03-198346Budget
7238136.002022-10-198316Actual
5837278.002022-09-188314Actual
35236101.002024-12-178366Actual
102490.002022-04-188328Budget
1064350.002023-01-178326Budget
6214140.002022-09-188336Actual
17719137.002023-08-198364Actual
39277122.312025-03-1983113Actual
22223295.032023-12-178318Actual
29971116.722024-07-1883611Actual
13724203.002023-04-188315Actual
24886147.002024-03-188365Actual
14557237.002023-05-198363Actual
2446584.802024-02-1683611Actual
26304542.002024-04-178318Actual
3065271.002024-08-188346Actual
2237035.872023-12-1783211Actual
578840.002022-09-188373Budget
2609156.002024-04-178346Actual
20662221.002023-11-198363Actual
23970117.002024-02-168336Actual
29352293.002024-07-188315Actual
2370142.002024-02-168373Actual
2293721.002024-01-178326Actual
1531950.762023-05-1983411Actual
1830614.592023-08-1983211Actual
1697998.002023-07-198366Actual
2955256.002024-07-188356Actual
25262179.872024-03-188328Actual
3901173.102025-03-1983311Actual
2890100.002022-06-198346Budget
3685596.512025-01-1783112Actual
12706200.002023-03-198315Budget
12846109.002023-03-198316Actual
22760121.002024-01-178364Actual
4772178.002022-08-198364Actual
3265114.722022-06-198328Actual
3005725.232024-07-1883212Actual
6635100.002022-09-188328Budget
9575138.002022-12-178336Actual
28701185.872024-06-1883111Actual
466342.002022-08-198373Actual
466240.002022-08-198373Budget
20840177.002023-11-198315Actual
2473285.002022-06-198314Actual
26332231.392024-04-178328Actual
4525113.002022-08-198313Actual
4524100.002022-08-198313Budget
6446200.002022-09-188317Budget
2136734.802023-11-1983211Actual
2057015.652023-10-1983612Actual
12110200.002023-02-168367Budget
28291135.002024-06-188316Actual
2172143.002023-12-178373Actual
35386466.242024-12-178318Actual
2746100.002022-06-198316Budget
242535.002022-06-198373Actual
1797736.002023-08-198356Actual
33110425.332024-10-188318Actual
4852209.002022-08-198315Actual
94102.002022-04-188363Actual
32728293.002024-10-188315Actual
28431111.002024-06-188366Actual
1408154.002022-05-198364Actual
2093281.002023-11-198316Actual
21630312.002023-12-178313Actual
2207389.002023-12-178366Actual
36797100.762025-01-1783611Actual
18604202.002023-09-188363Actual
29139397.002024-07-188313Actual
9017127.002022-12-178313Actual
37090436.002025-02-168313Actual
9806200.002022-12-178317Budget
2844150.002022-06-198336Actual
3868100.002022-07-198316Budget
742950.002022-10-198356Budget
32340168.852024-09-1783612Actual
28581554.122024-06-188318Actual
11062295.032023-01-178318Actual
12847100.002023-03-198316Budget
20099258.002023-10-198317Actual
37477102.002025-02-168346Actual
25296187.452024-03-188368Actual
31837102.002024-09-178366Actual
18101158.002023-08-198367Actual
3035794.002024-08-188373Actual
35942308.002025-01-178313Actual
3446234.802024-11-1883511Actual
1936540.122023-09-1883411Actual
22130222.002023-12-178317Actual
17565397.002023-08-198313Actual
6037164.002022-09-188365Actual
28140242.002024-06-188364Actual
2103958.002023-11-198356Actual
2540932.672024-03-1883311Actual
15862115.002023-06-198336Actual
31639266.002024-09-178365Actual
3172439.002024-09-178326Actual
3966136.002022-07-198336Actual
34262281.392024-11-188328Actual
27896234.592024-05-1883213Actual
32670298.002024-10-188364Actual
3791417.782025-02-1683511Actual
4913165.002022-08-198365Actual
19751116.002023-10-198364Actual
10844115.002023-01-178366Actual
2399677.002024-02-168346Actual
3458243.312024-11-1883212Actual
32821144.002024-10-188316Actual
13319200.002023-03-198318Budget
1549132.002022-05-198365Actual
24759220.002024-03-188314Actual
37001181.962025-01-1783213Actual
16004256.002023-06-198317Actual
36656202.892025-01-1783111Actual
35151132.002024-12-178336Actual
6696149.572022-09-188368Actual
1851216.722023-08-1983612Actual
7706200.002022-10-198318Budget
3517780.002024-12-178346Actual
27139104.002024-05-188316Actual
17925125.002023-08-198336Actual
2301767.002024-01-178356Actual
6366100.002022-09-188366Budget
602130.002022-04-188336Actual
4012100.002022-07-198346Budget
18066268.002023-08-198317Actual
33466170.982024-10-1883612Actual
22965103.002024-01-178336Actual
2440453.952024-02-1683411Actual
1629948.632023-06-1983411Actual
37805136.932025-02-1683111Actual
5242100.002022-08-198366Budget
17812167.002023-08-198365Actual
2648049.702024-04-1783311Actual
22725211.002024-01-178314Actual
571080.002022-09-188363Budget
2839869.002024-06-188356Actual
4013101.002022-07-198346Actual
35506146.512024-12-1783111Actual
2443112.462024-02-1683511Actual
34616197.572024-11-1883612Actual
2502566.002024-03-188346Actual
1488238.002022-05-198315Actual
23142257.002024-01-178367Actual
37125292.002025-02-168363Actual
10318217.002023-01-178314Actual
22284158.662023-12-178368Actual
1395988.002023-04-188366Actual
28964153.952024-06-1883612Actual
26209320.002024-04-178317Actual
738393.002022-10-198346Actual
28609226.842024-06-188328Actual
11171100.002023-01-178368Budget
2033925.232023-10-1983211Actual
2154010.332023-11-1983112Actual
2291089.002024-01-178316Actual
12188245.032023-02-168318Actual
3652157.002022-07-198364Actual
1866147.002023-09-188373Actual
35706134.802024-12-1783112Actual
2337545.442024-01-1783311Actual
174776.082023-07-1983212Actual
13366146.542023-03-198328Actual
835200.002022-04-188317Budget
2045448.632023-10-1983611Actual
7489100.002022-10-198366Budget
11863100.002023-02-168346Budget
10924200.002023-01-178317Budget
32515344.002024-10-188313Actual
18723137.002023-09-188364Actual
3803323.102025-02-1683212Actual
9993196.542022-12-178328Actual
17777135.002023-08-198315Actual
1409100.002022-05-198364Budget
5649113.002022-09-188313Actual
840860.002022-11-198326Budget
22640202.002024-01-178363Actual
3438141.192024-11-1883211Actual
1750816.722023-07-1983612Actual
255548.212024-03-1883112Actual
31155128.422024-08-1883112Actual
1842148.632023-08-1983611Actual
36478290.002025-01-178367Actual
2435026.292024-02-1683211Actual
3331272.042024-10-1883411Actual
4338200.002022-07-198318Budget
1627236.932023-06-1983311Actual
28106493.002024-06-188314Actual
10516100.002023-01-178365Budget
9945361.692022-12-178318Actual
37303301.002025-02-168315Actual
10054164.722022-12-178368Actual
2039349.702023-10-1983411Actual
1959200.002022-05-198317Budget
55346.002022-04-188326Actual
2334841.192024-01-1783211Actual
10515146.002023-01-178365Actual
1390070.002023-04-188346Actual
458580.002022-08-198363Budget
27549179.492024-05-1883111Actual
29082155.642024-06-1883613Actual
27081195.002024-05-188365Actual
3402100.002022-07-198313Budget
27750136.932024-05-1883112Actual
2196031.002023-12-178326Actual
9342200.002022-12-178315Budget
19957111.002023-10-198336Actual
8220200.002022-11-198315Budget
1833337.992023-08-1983311Actual
648100.002022-04-188346Budget
3284834.002024-10-188326Actual
37713304.122025-02-168328Actual
9726100.002022-12-178366Budget
1435051.822023-04-1883611Actual
30091173.102024-07-1883612Actual
3520351.002024-12-178356Actual
1349217.002022-05-198314Actual
164455.012023-06-1983212Actual
20874181.002023-11-198365Actual
29387231.002024-07-188365Actual
34295219.272024-11-188368Actual
39099147.572025-03-1983611Actual
775490.002022-10-198328Budget
2402264.002024-02-168356Actual
25176221.002024-03-188367Actual
7567264.002022-10-198317Actual
423140.002022-04-188365Actual
34733141.612024-11-1883613Actual
13099101.002023-03-198366Actual
2036622.042023-10-1983311Actual
1686628.002023-07-198326Actual
9576100.002022-12-178336Budget
3653200.002022-07-198364Budget
3731200.002022-07-198315Budget
15749163.002023-06-198365Actual
13239177.002023-03-198367Actual
2305095.002024-01-178366Actual
28902126.292024-06-1883112Actual
2234281.612023-12-1783111Actual
16039230.002023-06-198367Actual
2535486.932024-03-1883111Actual
3373276.002024-11-188373Actual
2843200.002022-06-198336Budget
38395235.002025-03-198364Actual
6213100.002022-09-188336Budget
391650.002022-07-198326Budget
30861596.552024-08-188318Actual
1336780.002023-03-198328Budget
23107225.002024-01-178317Actual
3732167.002022-07-198315Actual
1898141.002023-09-188356Actual
39337213.542025-03-1983613Actual
2666115.652024-04-1783612Actual
15536197.002023-06-198363Actual
5136100.002022-08-198346Budget
2346266.722024-01-1783611Actual
27048281.002024-05-188315Actual
3671189.062025-01-1783311Actual
25698293.002024-04-178313Actual
17071169.002023-07-198367Actual
39157128.422025-03-1983112Actual
2667200.002022-06-198365Actual
3323155.632022-06-198368Actual
962377.002022-12-178346Actual
9263200.002022-12-178364Budget
8611100.002022-11-198366Budget
781580.002022-10-198368Budget
12564230.002023-03-198314Actual
32106167.782024-09-1783111Actual
19632220.002023-10-198363Actual
6775155.002022-10-198313Actual
10132100.002023-01-178313Budget
25950202.002024-04-178365Actual
2472200.002022-06-198314Budget
1990295.002023-10-198316Actual
2656852.892024-04-1783611Actual
1928381.612023-09-1883111Actual
28021254.002024-06-188363Actual
27692126.292024-05-1883611Actual
17129314.722023-07-198318Actual
30176181.962024-07-1883213Actual
354240.002022-07-198373Budget
22165225.002023-12-178367Actual
391764.002022-07-198326Actual
34353215.662024-11-1883111Actual
977273.812022-04-188318Actual
3627336.002025-01-178326Actual
13664153.002023-04-188364Actual
19163437.452023-09-188318Actual
9341163.002022-12-178315Actual
10845100.002023-01-178366Budget
32607118.002024-10-188373Actual
23822179.002024-02-168315Actual
12297129.872023-02-168368Actual
1526513.532023-05-1983211Actual
15145143.512023-05-198328Actual
26956372.002024-05-188314Actual
887890.002022-11-198328Budget
8938105.632022-11-198368Actual
6117100.002022-09-188316Budget
5509100.002022-08-198328Budget
2133962.462023-11-1983111Actual
2342914.592024-01-1783511Actual
3582581.962024-12-1783113Actual
10738100.002023-01-178346Budget
11437260.002023-02-168314Actual
16533358.002023-07-198313Actual
2332063.532024-01-1783111Actual
38898237.452025-03-198368Actual
30420310.002024-08-188364Actual
38743397.002025-03-198317Actual
29797261.692024-07-188368Actual
9400185.002022-12-178365Actual
7335100.002022-10-198336Budget
20782145.002023-11-198364Actual
3869129.002022-07-198316Actual
2952688.002024-07-188346Actual
2432260.332024-02-1683111Actual
855172.002022-11-198356Actual
6508180.002022-09-188367Actual
4386100.002022-07-198328Budget
33524134.592024-10-1883113Actual
19844135.002023-10-198365Actual
2201475.002023-12-178346Actual
2831834.002024-06-188326Actual
167640.002022-05-198326Budget
10457200.002023-01-178315Budget
2716647.002024-05-188326Actual
36095284.002025-01-178364Actual
28643214.722024-06-188368Actual
33018402.002024-10-188317Actual
2101379.002023-11-198346Actual
2872951.822024-06-1883211Actual
39219211.402025-03-1983612Actual
39304231.082025-03-1983213Actual
3213482.682024-09-1783211Actual
12943128.002023-03-198336Actual
14141137.452023-04-188328Actual
29855184.812024-07-1883111Actual
245502.892024-02-1683212Actual
35096102.002024-12-178316Actual
21664232.002023-12-178363Actual
9016100.002022-12-178313Budget
7755116.232022-10-198328Actual
7100152.002022-10-198315Actual
2546326.292024-03-1883511Actual
18187135.932023-08-198328Actual
2494476.002024-03-188316Actual
34701171.432024-11-1883213Actual
32763282.002024-10-188365Actual
8831231.392022-11-198318Actual
16781185.002023-07-198365Actual
10595120.002023-01-178316Actual
24851143.002024-03-188315Actual
2875687.992024-06-1883311Actual
3865375.002025-03-198356Actual
64984.002022-04-188346Actual
3343224.162024-10-1883212Actual
33675205.002024-11-188363Actual
1482792.002023-05-198316Actual
3783332.672025-02-1683211Actual
14053238.002023-04-188367Actual
35448257.152024-12-178368Actual
13427100.002023-03-198368Budget
1954111.402023-09-1883612Actual
37593353.002025-02-168317Actual
19598334.002023-10-198313Actual
1426313.532023-04-1883211Actual
8610112.002022-11-198366Actual
222200.002022-04-188314Budget
27429429.882024-05-188318Actual
38864179.872025-03-198328Actual
14523296.002023-05-198313Actual
24264234.422024-02-168368Actual
2765844.382024-05-1883511Actual
293750.002022-06-198356Budget
1138921.002023-02-168373Actual
8281140.002022-11-198365Actual
23609331.002024-02-168313Actual
952751.002022-12-178326Actual
1019289.002023-01-178363Actual
29763213.212024-07-188328Actual
29500153.002024-07-188336Actual
32248101.822024-09-1783611Actual
2837290.002024-06-188346Actual
3965100.002022-07-198336Budget
195106.082023-09-1883212Actual
32550209.002024-10-188363Actual
16894106.002023-07-198336Actual
8141175.002022-11-198364Actual
3742339.002025-02-168326Actual
26836345.002024-05-188313Actual
2299160.002024-01-178346Actual
223217.002022-04-188314Actual
38183266.172025-02-1683613Actual
18569419.002023-09-188313Actual
5090100.002022-08-198336Budget
38778255.002025-03-198367Actual
8752169.002022-11-198367Actual
30571125.002024-08-188316Actual
29585102.002024-07-188366Actual
31302155.642024-08-1883213Actual
2777827.362024-05-1883212Actual
27371266.002024-05-188367Actual
15501408.002023-06-198313Actual
1535377.362023-05-1983611Actual
36061480.002025-01-178314Actual
915424.002022-12-178373Actual
33230185.872024-10-1883111Actual
3688324.162025-01-1783212Actual
2727997.002024-05-188366Actual
12377100.002023-03-198313Budget
21841194.002023-12-178315Actual
7160157.002022-10-198365Actual
3591245.002022-07-198314Actual
4120137.002022-07-198366Actual
8689180.002022-11-198317Actual
1800983.002023-08-198366Actual
32876130.002024-10-188336Actual
354340.002022-07-198373Actual
3573456.082024-12-1783212Actual
28233256.002024-06-188365Actual
3402694.002024-11-188346Actual
11436200.002023-02-168314Budget
2254817.782023-12-1783612Actual
2286100.002022-06-198313Budget
3750371.002025-02-168356Actual
999290.002022-12-178328Budget
2497120.002024-03-188326Actual
2947238.002024-07-188326Actual
966942.002022-12-178356Actual
326490.002022-06-198328Budget
174506.082023-07-1983112Actual
20747241.002023-11-198314Actual
31986478.362024-09-178318Actual
3862777.002025-03-198346Actual
4851200.002022-08-198315Budget
27986398.002024-06-188313Actual
10594100.002023-01-178316Budget
2531100.002022-06-198364Budget
332490.002022-06-198368Budget
2071950.002023-11-198373Actual
3059860.002024-08-188326Actual
29294222.002024-07-188364Actual
15621183.002023-06-198314Actual
34141387.002024-11-188317Actual
4259167.002022-07-198367Actual
34825224.002024-12-178363Actual
2245784.802023-12-1783611Actual
22852131.002024-01-178365Actual
1251647.002023-03-198373Actual
3898473.102025-03-1983211Actual
1027130.002023-01-178373Budget
35852167.922024-12-1783213Actual
18816185.002023-09-188365Actual
1939228.422023-09-1883511Actual
2996130.002022-06-198366Actual
28198264.002024-06-188315Actual
3076248.002022-06-198317Actual
907690.002022-12-178363Budget
11578204.002023-02-168315Actual
35328296.002024-12-178367Actual
6961200.002022-10-198314Budget
2807891.002024-06-188373Actual
33404101.822024-10-1883112Actual
2148251.822023-11-1983611Actual
37396116.002025-02-168316Actual
10691100.002023-01-178336Budget
205395.012023-10-1983212Actual
38275211.002025-03-198363Actual
8690200.002022-11-198317Budget
363200.002022-04-188315Budget
15117384.422023-05-198318Actual
36916151.832025-01-1783612Actual
34945290.002024-12-178364Actual
28346163.002024-06-188336Actual
7816108.662022-10-198368Actual
8080200.002022-11-198314Budget
6960220.002022-10-198314Actual
10739117.002023-01-178346Actual
9203253.002022-12-178314Actual
518464.002022-08-198356Actual
3906515.652025-03-1983511Actual
31217188.002024-08-1883612Actual
23915113.002024-02-168316Actual
6634135.932022-09-188328Actual
3100940.122024-08-1883211Actual
6038200.002022-09-188365Budget
11063200.002023-01-178318Budget
33346113.532024-10-1883611Actual
20253222.302023-10-198368Actual
6445264.002022-09-188317Actual
16097342.002023-06-198318Actual
571183.002022-09-188363Actual

Generated 2025-05-18 17:59:33.125 UTC