[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 556   

547 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3323155.632022-06-228368Actual
3172439.002024-09-208326Actual
9805223.002022-12-208317Actual
2724650.002024-05-218356Actual
33583238.102024-10-2183613Actual
15656141.002023-06-228364Actual
1064246.002023-01-208326Actual
69550.002022-04-218356Budget
19105259.002023-09-218367Actual
504050.002022-08-228326Budget
1789732.002023-08-228326Actual
30385393.002024-08-218314Actual
39277122.312025-03-2283113Actual
37210471.002025-02-198314Actual
2000943.002023-10-228356Actual
3059860.002024-08-218326Actual
12564230.002023-03-228314Actual
5321200.002022-08-228317Budget
1251647.002023-03-228373Actual
2988341.192024-07-2183211Actual
2071950.002023-11-228373Actual
2872951.822024-06-2183211Actual
1529233.742023-05-2283311Actual
16533358.002023-07-228313Actual
10691100.002023-01-208336Budget
1196893.002023-02-198366Actual
6037164.002022-09-218365Actual
32248101.822024-09-2083611Actual
15749163.002023-06-228365Actual
22130222.002023-12-208317Actual
1485436.002023-05-228326Actual
37338248.002025-02-198365Actual
1939228.422023-09-2183511Actual
683590.002022-10-228363Budget
1429051.822023-04-2183311Actual
242430.002022-06-228373Budget
12991100.002023-03-228346Budget
28140242.002024-06-218364Actual
13759117.002023-04-218365Actual
2242453.952023-12-2083411Actual
3688324.162025-01-2083212Actual
14018197.002023-04-218317Actual
27429429.882024-05-218318Actual
28964153.952024-06-2183612Actual
1395988.002023-04-218366Actual
3918556.082025-03-2283212Actual
2668200.002022-06-228365Budget
35328296.002024-12-208367Actual
3582581.962024-12-2083113Actual
22251148.052023-12-208328Actual
14053238.002023-04-218367Actual
12943128.002023-03-228336Actual
14175167.752023-04-218368Actual
24639372.002024-03-218313Actual
1165142.002022-05-228313Actual
30029118.852024-07-2183112Actual
5322169.002022-08-228317Actual
893780.002022-11-228368Budget
37245317.002025-02-198364Actual
10594100.002023-01-208316Budget
35151132.002024-12-208336Actual
24231169.272024-02-198328Actual
3076248.002022-06-228317Actual
27371266.002024-05-218367Actual
7238136.002022-10-228316Actual
3556187.992024-12-2083311Actual
29910110.342024-07-2183311Actual
2106996.002023-11-228366Actual
2561310.332024-03-2183612Actual
748886.002022-10-228366Actual
32961129.002024-10-218366Actual
19225157.142023-09-218368Actual
35448257.152024-12-208368Actual
30626120.002024-08-218336Actual
691330.002022-10-228373Budget
1765741.002023-08-228373Actual
11577200.002023-02-198315Budget
2786978.452024-05-2183113Actual
3373276.002024-11-218373Actual
19191190.482023-09-218328Actual
8360100.002022-11-228316Budget
2332063.532024-01-2083111Actual
7755116.232022-10-228328Actual
3216192.252024-09-2083311Actual
2530147.002022-06-228364Actual
962377.002022-12-208346Actual
3488294.002024-12-208373Actual
26209320.002024-04-208317Actual
205128.212023-10-2283112Actual
3653200.002022-07-228364Budget
18816185.002023-09-218365Actual
16839111.002023-07-228316Actual
9017127.002022-12-208313Actual
27194150.002024-05-218336Actual
1251730.002023-03-228373Budget
1898141.002023-09-218356Actual
17191182.902023-07-228368Actual
3561518.842024-12-2083511Actual
915424.002022-12-208373Actual
9341163.002022-12-208315Actual
33945133.002024-11-218316Actual
8281140.002022-11-228365Actual
1928381.612023-09-2183111Actual
3397240.002024-11-218326Actual
21126195.002023-11-228317Actual
1594778.002023-06-228366Actual
3265114.722022-06-228328Actual
19632220.002023-10-228363Actual
10844115.002023-01-208366Actual
34262281.392024-11-218328Actual
3408492.002024-11-218366Actual
7895114.002022-11-228313Actual
15536197.002023-06-228363Actual
27929243.362024-05-2183613Actual
2239746.502023-12-2083311Actual
25698293.002024-04-208313Actual
23764167.002024-02-198364Actual
3343224.162024-10-2183212Actual
2095930.002023-11-228326Actual
22284158.662023-12-208368Actual
15024295.002023-05-228317Actual
1730435.872023-07-2283311Actual
3742339.002025-02-198326Actual
3106396.512024-08-2183411Actual
11062295.032023-01-208318Actual
738280.002022-10-228346Budget
23970117.002024-02-198336Actual
34176222.002024-11-218367Actual
35648115.652024-12-2083611Actual
1686628.002023-07-228326Actual
25820270.002024-04-208314Actual
35386466.242024-12-208318Actual
571183.002022-09-218363Actual
7628200.002022-10-228367Budget
3517780.002024-12-208346Actual
36188207.002025-01-208365Actual
29642383.002024-07-218317Actual
22965103.002024-01-208336Actual
25855187.002024-04-208364Actual
24203310.182024-02-198318Actual
34945290.002024-12-208364Actual
37747296.542025-02-198368Actual
5569100.002022-08-228368Budget
36061480.002025-01-208314Actual
2136734.802023-11-2283211Actual
1446613.532023-04-2183612Actual
3718290.002025-02-198373Actual
17157126.842023-07-228328Actual
20782145.002023-11-228364Actual
32550209.002024-10-218363Actual
1550200.002022-05-228365Budget
4386100.002022-07-228328Budget
1629111.002022-05-228316Actual
242535.002022-06-228373Actual
571080.002022-09-218363Budget
33795242.002024-11-218364Actual
27457317.752024-05-218328Actual
636779.002022-09-218366Actual
1960190.002022-05-228317Actual
28106493.002024-06-218314Actual
4851200.002022-08-228315Budget
30861596.552024-08-218318Actual
31511423.002024-09-208314Actual
22640202.002024-01-208363Actual
2196031.002023-12-208326Actual
22725211.002024-01-208314Actual
3148387.002024-09-208373Actual
2893025.232024-06-2183212Actual
25262179.872024-03-218328Actual
5896200.002022-09-218364Budget
27750136.932024-05-2183112Actual
26990240.002024-05-218364Actual
5243112.002022-08-228366Actual
10378135.002023-01-208364Actual
5837278.002022-09-218314Actual
39304231.082025-03-2283213Actual
37947123.102025-02-1983611Actual
22760121.002024-01-208364Actual
9203253.002022-12-208314Actual
2747110.002022-06-228316Actual
1488238.002022-05-228315Actual
2004278.002023-10-228366Actual
12047200.002023-02-198317Budget
19957111.002023-10-228336Actual
3791417.782025-02-1983511Actual
27081195.002024-05-218365Actual
2446584.802024-02-1983611Actual
1890139.002023-09-218326Actual
32515344.002024-10-218313Actual
11251158.002023-02-198313Actual
10133121.002023-01-208313Actual
30478264.002024-08-218315Actual
2286100.002022-06-228313Budget
32188108.212024-09-2083411Actual
3603369.002025-01-208373Actual
33230185.872024-10-2183111Actual
255548.212024-03-2183112Actual
25176221.002024-03-218367Actual
31546240.002024-09-208364Actual
7160157.002022-10-228365Actual
405960.002022-07-228356Budget
17685175.002023-08-228314Actual
29049232.842024-06-2183213Actual
3898473.102025-03-2283211Actual
1727726.292023-07-2283211Actual
2305095.002024-01-208366Actual
5382136.002022-08-228367Actual
6960220.002022-10-228314Actual
3403132.002022-07-228313Actual
1847911.402023-08-2283112Actual
2875687.992024-06-2183311Actual
15145143.512023-05-228328Actual
1435051.822023-04-2183611Actual
13819108.002023-04-218316Actual
648100.002022-04-218346Budget
13239177.002023-03-228367Actual
855172.002022-11-228356Actual
29585102.002024-07-218366Actual
13630167.002023-04-218314Actual
7336138.002022-10-228336Actual
10515146.002023-01-208365Actual
6635100.002022-09-218328Budget
22165225.002023-12-208367Actual
12376124.002023-03-228313Actual
9016100.002022-12-208313Budget
1838711.402023-08-2283511Actual
2355212.462024-01-2083612Actual
2671974.942024-04-2083113Actual
2746100.002022-06-228316Budget
12298100.002023-02-198368Budget
2193376.002023-12-208316Actual
2204043.002023-12-208356Actual
4524100.002022-08-228313Budget
2394218.002024-02-198326Actual
30265417.002024-08-218313Actual
6038200.002022-09-218365Budget
5836280.002022-09-218314Budget
2370142.002024-02-198373Actual
8140200.002022-11-228364Budget
7335100.002022-10-228336Budget
1591457.002023-06-228356Actual
11499200.002023-02-198364Budget
30513241.002024-08-218365Actual
1064350.002023-01-208326Budget
2531100.002022-06-228364Budget
9400185.002022-12-208365Actual
2402264.002024-02-198356Actual
391764.002022-07-228326Actual
2807891.002024-06-218373Actual
2603721.002024-04-208326Actual
36301144.002025-01-208336Actual
13178200.002023-03-228317Budget
23644182.002024-02-198363Actual
20662221.002023-11-228363Actual
332490.002022-06-228368Budget
505133.002022-04-218316Actual
795490.002022-11-228363Actual
1697998.002023-07-228366Actual
29174217.002024-07-218363Actual
2615066.002024-04-208366Actual
19070265.002023-09-218317Actual
12297129.872023-02-198368Actual
33760376.002024-11-218314Actual
15621183.002023-06-228314Actual
1191060.002023-02-198356Budget
28346163.002024-06-218336Actual
2997100.002022-06-228366Budget
1827867.782023-08-2283111Actual
754107.002022-04-218366Actual
10319200.002023-01-208314Budget
1303777.002023-03-228356Actual
2435026.292024-02-1983211Actual
29500153.002024-07-218336Actual
20099258.002023-10-228317Actual
22605351.002024-01-208313Actual
13240200.002023-03-228367Budget
12767126.002023-03-228365Actual
3520351.002024-12-208356Actual
1408154.002022-05-228364Actual
1733156.082023-07-2283411Actual
17777135.002023-08-228315Actual
27220106.002024-05-218346Actual
37303301.002025-02-198315Actual
15117384.422023-05-228318Actual
36564217.752025-01-208328Actual
37451120.002025-02-198336Actual
293859.002022-06-228356Actual
2352010.332024-01-2083112Actual
31391402.002024-09-208313Actual
2650746.502024-04-2083411Actual
7100152.002022-10-228315Actual
10845100.002023-01-208366Budget
742950.002022-10-228356Budget
6116107.002022-09-218316Actual
1942567.782023-09-2183611Actual
1887474.002023-09-218316Actual
518464.002022-08-228356Actual
32458141.612024-09-2083613Actual
30889207.152024-08-218328Actual
578840.002022-09-218373Budget
26746227.572024-04-2083213Actual
2947238.002024-07-218326Actual
1866147.002023-09-218373Actual
21841194.002023-12-208315Actual
967050.002022-12-208356Budget
36536551.092025-01-208318Actual
2656852.892024-04-2083611Actual
3671189.062025-01-2083311Actual
855250.002022-11-228356Budget
775490.002022-10-228328Budget
578942.002022-09-218373Actual
34910451.002024-12-208314Actual
36797100.762025-01-2083611Actual
1431735.872023-04-2183411Actual
27048281.002024-05-218315Actual
23729224.002024-02-198314Actual
24145188.002024-02-198367Actual
34100.002022-04-218313Budget
33853252.002024-11-218315Actual
14557237.002023-05-228363Actual
3213482.682024-09-2083211Actual
1482792.002023-05-228316Actual
1490864.002023-05-228346Actual
11171100.002023-01-208368Budget
6775155.002022-10-228313Actual
10983178.002023-01-208367Actual
36478290.002025-01-208367Actual
972788.002022-12-208366Actual
36916151.832025-01-2083612Actual
1588864.002023-06-228346Actual
12189200.002023-02-198318Budget
2923196.002024-07-218373Actual
39337213.542025-03-2283613Actual
4852209.002022-08-228315Actual
15059227.002023-05-228367Actual
1083126.842022-04-218368Actual
3590280.002022-07-228314Budget
6260100.002022-09-218346Budget
31752143.002024-09-208336Actual
1535377.362023-05-2283611Actual
38183266.172025-02-1983613Actual
12565200.002023-03-228314Budget
1005380.002022-12-208368Budget
3862777.002025-03-228346Actual
2497120.002024-03-218326Actual
27139104.002024-05-218316Actual
8938105.632022-11-228368Actual
8610112.002022-11-228366Actual
2142153.952023-11-2283411Actual
3966136.002022-07-228336Actual
31894371.002024-09-208317Actual
3732167.002022-07-228315Actual
2546326.292024-03-2183511Actual
2601062.002024-04-208316Actual
32340168.852024-09-2083612Actual
11437260.002023-02-198314Actual
6508180.002022-09-218367Actual
424200.002022-04-218365Budget
2293721.002024-01-208326Actual
234790.002022-06-228363Budget
14882109.002023-05-228336Actual
31426215.002024-09-208363Actual
33551148.622024-10-2183213Actual
181950.002022-05-228356Budget
6261114.002022-09-218346Actual
20192328.362023-10-228318Actual
39157128.422025-03-2283112Actual
952751.002022-12-208326Actual
6446200.002022-09-218317Budget
3405262.002024-11-218356Actual
466342.002022-08-228373Actual
8751200.002022-11-228367Budget
214690.002022-05-228328Budget
33524134.592024-10-2183113Actual
25234367.752024-03-218318Actual
2291089.002024-01-208316Actual
8879135.932022-11-228328Actual
144089.272023-04-2183112Actual
55346.002022-04-218326Actual
10692141.002023-01-208336Actual
32670298.002024-10-218364Actual
35767225.232024-12-2083612Actual
35414217.752024-12-208328Actual
23822179.002024-02-198315Actual
16781185.002023-07-228365Actual
3965100.002022-07-228336Budget
18066268.002023-08-228317Actual
31639266.002024-09-208365Actual
16039230.002023-06-228367Actual
1523780.552023-05-2283111Actual
9575138.002022-12-208336Actual
11640100.002023-02-198365Budget
1027130.002023-01-208373Budget
27549179.492024-05-2183111Actual
3803323.102025-02-1983212Actual
8457100.002022-11-228336Budget
10595120.002023-01-208316Actual
3800586.932025-02-1983112Actual
5090100.002022-08-228336Budget
29735479.882024-07-218318Actual
24793104.002024-03-218364Actual
2399677.002024-02-198346Actual
1628100.002022-05-228316Budget
3284834.002024-10-218326Actual
34554110.342024-11-2183112Actual
1901394.002023-09-218366Actual
4259167.002022-07-228367Actual
4260200.002022-07-228367Budget
5136100.002022-08-228346Budget
37713304.122025-02-198328Actual
1526513.532023-05-2283211Actual
27491211.692024-05-218368Actual
2098200.002022-05-228318Budget
18781131.002023-09-218315Actual
5508160.182022-08-228328Actual
10923197.002023-01-208317Actual
24851143.002024-03-218315Actual
16159234.422023-06-228368Actual
2099260.182022-05-228318Actual
2692895.002024-05-218373Actual
24111251.002024-02-198317Actual
1390070.002023-04-218346Actual
38067225.232025-02-1983612Actual
2667200.002022-06-228365Actual
18604202.002023-09-218363Actual
887890.002022-11-228328Budget
23107225.002024-01-208317Actual
466240.002022-08-228373Budget
21247195.022023-11-228328Actual
8690200.002022-11-228317Budget
3512345.002024-12-208326Actual
23262155.632024-01-208368Actual
2342914.592024-01-2083511Actual
28291135.002024-06-218316Actual
2716647.002024-05-218326Actual
3685596.512025-01-2083112Actual
255816.082024-03-2183212Actual
29387231.002024-07-218365Actual
32398139.852024-09-2083113Actual
19717192.002023-10-228314Actual
907690.002022-12-208363Budget
728763.002022-10-228326Actual
2611748.002024-04-208356Actual
30208155.642024-07-2183613Actual
38898237.452025-03-228368Actual
37477102.002025-02-198346Actual
2609200.002022-06-228315Budget
3635370.002025-01-208356Actual
27604128.422024-05-2183311Actual
3868100.002022-07-228316Budget
4913165.002022-08-228365Actual
6214140.002022-09-218336Actual
29294222.002024-07-218364Actual
2765844.382024-05-2183511Actual
18929105.002023-09-218336Actual
2535486.932024-03-2183111Actual
6507200.002022-09-218367Budget
34616197.572024-11-2183612Actual
20747241.002023-11-228314Actual
32821144.002024-10-218316Actual
2346266.722024-01-2083611Actual
13177174.002023-03-228317Actual
21219395.032023-11-228318Actual
6213100.002022-09-218336Budget
4772178.002022-08-228364Actual
850580.002022-11-228346Budget
2437735.872024-02-1983311Actual
1959200.002022-05-228317Budget
28581554.122024-06-218318Actual
13664153.002023-04-218364Actual
3138100.002022-06-228367Budget
3014969.672024-07-2183113Actual
36656202.892025-01-2083111Actual
6834103.002022-10-228363Actual
6961200.002022-10-228314Budget
12626182.002023-03-228364Actual
130030.002022-05-228373Budget
25950202.002024-04-208365Actual
6695100.002022-09-218368Budget
8689180.002022-11-228317Actual
6587200.002022-09-218318Budget
205395.012023-10-2283212Actual
2538213.532024-03-2183211Actual
1078560.002023-01-208356Budget
2093281.002023-11-228316Actual
38686117.002025-03-228366Actual
458580.002022-08-228363Budget
32048254.122024-09-208368Actual
3067858.002024-08-218356Actual
2473142.002024-03-218373Actual
8458140.002022-11-228336Actual
36095284.002025-01-208364Actual
38125113.532025-02-1983113Actual
12846109.002023-03-228316Actual
11063200.002023-01-208318Budget
19751116.002023-10-228364Actual
31097126.292024-08-2183611Actual
29352293.002024-07-218315Actual
4525113.002022-08-228313Actual
34353215.662024-11-2183111Actual
3127587.222024-08-2183113Actual
30981148.632024-08-2183111Actual
1493455.002023-05-228356Actual
12109138.002023-02-198367Actual
6634135.932022-09-218328Actual
24999121.002024-03-218336Actual
182044.002022-05-228356Actual
1636043.312023-06-2283611Actual
35706134.802024-12-2083112Actual
33640344.002024-11-218313Actual
346580.002022-07-228363Budget
22852131.002024-01-208365Actual
174776.082023-07-2283212Actual
33404101.822024-10-2183112Actual
26304542.002024-04-208318Actual
2955256.002024-07-218356Actual
11969100.002023-02-198366Budget
504151.002022-08-228326Actual
3458243.312024-11-2183212Actual
31302155.642024-08-2183213Actual
2154010.332023-11-2283112Actual
17719137.002023-08-228364Actual
26956372.002024-05-218314Actual
29971116.722024-07-2183611Actual
24264234.422024-02-198368Actual
2207389.002023-12-208366Actual
896100.002022-04-218367Budget
19809163.002023-10-228315Actual
11639189.002023-02-198365Actual
3676543.312025-01-2083511Actual
2648049.702024-04-2083311Actual
18159288.972023-08-228318Actual
1027036.002023-01-208373Actual
34408101.822024-11-2183311Actual
35003335.002024-12-208315Actual
728660.002022-10-228326Budget
29139397.002024-07-218313Actual
1423567.782023-04-2183111Actual
220890.002022-05-228368Budget
26365222.302024-04-208368Actual
601200.002022-04-218336Budget
836178.002022-04-218317Actual
1726150.002022-05-228336Actual
2254817.782023-12-2083612Actual
9576100.002022-12-208336Budget
4012100.002022-07-228346Budget
1176650.002023-02-198326Budget

Generated 2025-05-21 13:52:16.334 UTC