[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 559   

544 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2269787.002024-01-318373Actual
11498169.002023-03-028364Actual
17719137.002023-09-028364Actual
11437260.002023-03-028314Actual
5509100.002022-09-028328Budget
282165.002022-05-028364Actual
8458140.002022-12-038336Actual
14642209.002023-06-028314Actual
2352010.332024-01-3183112Actual
2144811.402023-12-0383511Actual
22284158.662023-12-318368Actual
6116107.002022-10-028316Actual
3118344.382024-09-0183212Actual
1851216.722023-09-0283612Actual
2538213.532024-04-0183211Actual
16533358.002023-08-028313Actual
3590280.002022-08-028314Budget
194835.012023-10-0283112Actual
38898237.452025-04-028368Actual
27081195.002024-06-018365Actual
24231169.272024-03-018328Actual
3284834.002024-11-018326Actual
30176181.962024-08-0183213Actual
33110425.332024-11-018318Actual
13177174.002023-04-028317Actual
27692126.292024-06-0183611Actual
29259385.002024-08-018314Actual
242430.002022-07-038373Budget
10054164.722022-12-318368Actual
19225157.142023-10-028368Actual
18723137.002023-10-028364Actual
2286100.002022-07-038313Budget
22852131.002024-01-318365Actual
2299160.002024-01-318346Actual
13239177.002023-04-028367Actual
14882109.002023-06-028336Actual
3343224.162024-11-0183212Actual
5896200.002022-10-028364Budget
16894106.002023-08-028336Actual
36564217.752025-01-318328Actual
3653200.002022-08-028364Budget
37947123.102025-03-0283611Actual
35293356.002024-12-318317Actual
2337545.442024-01-3183311Actual
14141137.452023-05-028328Actual
840955.002022-12-038326Actual
5242100.002022-09-028366Budget
64984.002022-05-028346Actual
9479140.002022-12-318316Actual
29022122.312024-07-0283113Actual
952660.002022-12-318326Budget
174776.082023-08-0283212Actual
19163437.452023-10-028318Actual
25141306.002024-04-018317Actual
37338248.002025-03-028365Actual
181950.002022-06-028356Budget
22130222.002023-12-318317Actual
38601155.002025-04-028336Actual
4260200.002022-08-028367Budget
26836345.002024-06-018313Actual
2746100.002022-07-038316Budget
4773200.002022-09-028364Budget
915530.002022-12-318373Budget
3373276.002024-12-028373Actual
8611100.002022-12-038366Budget
2535486.932024-04-0183111Actual
30478264.002024-09-018315Actual
1176650.002023-03-028326Budget
10318217.002023-01-318314Actual
2611748.002024-05-018356Actual
12376124.002023-04-028313Actual
391764.002022-08-028326Actual
2878396.512024-07-0283411Actual
29082155.642024-07-0283613Actual
7895114.002022-12-038313Actual
458580.002022-09-028363Budget
36061480.002025-01-318314Actual
6696149.572022-10-028368Actual
2095930.002023-12-038326Actual
2473285.002022-07-038314Actual
8360100.002022-12-038316Budget
3688324.162025-01-3183212Actual
27336332.002024-06-018317Actual
31604279.002024-10-018315Actual
234674.002022-07-038363Actual
2346266.722024-01-3183611Actual
9262196.002022-12-318364Actual
1789732.002023-09-028326Actual
25915234.002024-05-018315Actual
11815100.002023-03-028336Budget
1836037.992023-09-0283411Actual
2497120.002024-04-018326Actual
11063200.002023-01-318318Budget
30571125.002024-09-018316Actual
34790375.002024-12-318313Actual
972788.002022-12-318366Actual
1901394.002023-10-028366Actual
1531950.762023-06-0283411Actual
11719100.002023-03-028316Budget
19070265.002023-10-028317Actual
1390070.002023-05-028346Actual
27896234.592024-06-0183213Actual
1005380.002022-12-318368Budget
3556187.992024-12-3183311Actual
3742339.002025-03-028326Actual
11577200.002023-03-028315Budget
3325869.912024-11-0183211Actual
3553479.482024-12-3183211Actual
6775155.002022-11-028313Actual
1629948.632023-07-0383411Actual
8282200.002022-12-038365Budget
19105259.002023-10-028367Actual
37090436.002025-03-028313Actual
3458243.312024-12-0283212Actual
27929243.362024-06-0183613Actual
35414217.752024-12-318328Actual
2653411.402024-05-0183511Actual
9993196.542022-12-318328Actual
5976206.002022-10-028315Actual
122390.002022-06-028363Budget
18220210.182023-09-028368Actual
518360.002022-09-028356Budget
4445157.142022-08-028368Actual
4121100.002022-08-028366Budget
37396116.002025-03-028316Actual
10738100.002023-01-318346Budget
1990295.002023-11-028316Actual
1078668.002023-01-318356Actual
16688124.002023-08-028364Actual
24264234.422024-03-018368Actual
28021254.002024-07-028363Actual
37451120.002025-03-028336Actual
27750136.932024-06-0183112Actual
1628100.002022-06-028316Budget
24886147.002024-04-018365Actual
4993100.002022-09-028316Budget
37245317.002025-03-028364Actual
36478290.002025-01-318367Actual
30923313.212024-09-018368Actual
10515146.002023-01-318365Actual
2031186.932023-11-0283111Actual
1621781.612023-07-0383111Actual
3292850.002024-11-018356Actual
630860.002022-10-028356Budget
177398.002022-06-028346Actual
12991100.002023-04-028346Budget
16781185.002023-08-028365Actual
1429051.822023-05-0283311Actual
30208155.642024-08-0183613Actual
1303860.002023-04-028356Budget
1408154.002022-06-028364Actual
1243976.002023-04-028363Actual
5975200.002022-10-028315Budget
10319200.002023-01-318314Budget
205128.212023-11-0283112Actual
13724203.002023-05-028315Actual
3603369.002025-01-318373Actual
1487200.002022-06-028315Budget
10516100.002023-01-318365Budget
26304542.002024-05-018318Actual
32458141.612024-10-0183613Actual
36536551.092025-01-318318Actual
17565397.002023-09-028313Actual
326490.002022-07-038328Budget
1998369.002023-11-028346Actual
1289550.002023-04-028326Budget
504050.002022-09-028326Budget
94102.002022-05-028363Actual
31155128.422024-09-0183112Actual
8080200.002022-12-038314Budget
2019151.002022-06-028367Actual
6260100.002022-10-028346Budget
9017127.002022-12-318313Actual
37887120.972025-03-0283411Actual
1078560.002023-01-318356Budget
2004278.002023-11-028366Actual
14018197.002023-05-028317Actual
5460200.002022-09-028318Budget
12377100.002023-04-028313Budget
7336138.002022-11-028336Actual
738280.002022-11-028346Budget
26871282.002024-06-018363Actual
31217188.002024-09-0183612Actual
13240200.002023-04-028367Budget
2667200.002022-07-038365Actual
13428191.992023-04-028368Actual
29500153.002024-08-018336Actual
2340252.892024-01-3183411Actual
3582581.962024-12-3183113Actual
38488293.002025-04-028365Actual
10984200.002023-01-318367Budget
1488238.002022-06-028315Actual
2193376.002023-12-318316Actual
2546326.292024-04-0183511Actual
2106996.002023-12-038366Actual
4012100.002022-08-028346Budget
17600237.002023-09-028363Actual
29763213.212024-08-018328Actual
3488294.002024-12-318373Actual
36188207.002025-01-318365Actual
30981148.632024-09-0183111Actual
39219211.402025-04-0283612Actual
3561518.842024-12-3183511Actual
17071169.002023-08-028367Actual
1131180.002023-03-028363Budget
2101379.002023-12-038346Actual
9590.002022-05-028363Budget
69550.002022-05-028356Budget
2154010.332023-12-0383112Actual
30300242.002024-09-018363Actual
952751.002022-12-318326Actual
1550200.002022-06-028365Budget
22965103.002024-01-318336Actual
34945290.002024-12-318364Actual
2136734.802023-12-0383211Actual
602130.002022-05-028336Actual
34674157.402024-12-0283113Actual
2020100.002022-06-028367Budget
6508180.002022-10-028367Actual
34295219.272024-12-028368Actual
7567264.002022-11-028317Actual
3071190.002024-09-018366Actual
12990112.002023-04-028346Actual
21664232.002023-12-318363Actual
37303301.002025-03-028315Actual
16004256.002023-07-038317Actual
12768100.002023-04-028365Budget
6445264.002022-10-028317Actual
14676114.002023-06-028364Actual
11062295.032023-01-318318Actual
5381200.002022-09-028367Budget
2724650.002024-06-018356Actual
3290297.002024-11-018346Actual
26779162.662024-05-0183613Actual
6261114.002022-10-028346Actual
37125292.002025-03-028363Actual
34701171.432024-12-0283213Actual
24674223.002024-04-018363Actual
1191060.002023-03-028356Budget
9400185.002022-12-318365Actual
28140242.002024-07-028364Actual
636779.002022-10-028366Actual
32876130.002024-11-018336Actual
144355.012023-05-0283212Actual
3685596.512025-01-3183112Actual
3148387.002024-10-018373Actual
4711240.002022-09-028314Actual
37685454.122025-03-028318Actual
31426215.002024-10-018363Actual
743039.002022-11-028356Actual
28844100.762024-07-0283611Actual
38956160.342025-04-0283111Actual
35506146.512024-12-3183111Actual
30420310.002024-09-018364Actual
11969100.002023-03-028366Budget
35123.002022-05-028313Actual
35151132.002024-12-318336Actual
9341163.002022-12-318315Actual
33853252.002024-12-028315Actual
33138210.182024-11-018328Actual
1697998.002023-08-028366Actual
31697124.002024-10-018316Actual
1895555.002023-10-028346Actual
30385393.002024-09-018314Actual
36246150.002025-01-318316Actual
728660.002022-11-028326Budget
4387178.362022-08-028328Actual
13178200.002023-04-028317Budget
8830200.002022-12-038318Budget
12109138.002023-03-028367Actual
33583238.102024-11-0183613Actual
363200.002022-05-028315Budget
332490.002022-07-038368Budget
2692895.002024-06-018373Actual
1482792.002023-06-028316Actual
20840177.002023-12-038315Actual
2342914.592024-01-3183511Actual
7707226.842022-11-028318Actual
2843200.002022-07-038336Budget
13098100.002023-04-028366Budget
38743397.002025-04-028317Actual
1726150.002022-06-028336Actual
2543634.802024-04-0183411Actual
7706200.002022-11-028318Budget
2133962.462023-12-0383111Actual
27491211.692024-06-018368Actual
3918556.082025-04-0283212Actual
2716647.002024-06-018326Actual
255816.082024-04-0183212Actual
34408101.822024-12-0283311Actual
31097126.292024-09-0183611Actual
9945361.692022-12-318318Actual
225155.012023-12-3183112Actual
977273.812022-05-028318Actual
37805136.932025-03-0283111Actual
23915113.002024-03-018316Actual
1423567.782023-05-0283111Actual
34733141.612024-12-0283613Actual
3177881.002024-10-018346Actual
1336780.002023-04-028328Budget
3906515.652025-04-0283511Actual
2405467.002024-03-018366Actual
5382136.002022-09-028367Actual
130121.002022-06-028373Actual
4338200.002022-08-028318Budget
1765741.002023-09-028373Actual
35976233.002025-01-318363Actual
4913165.002022-09-028365Actual
38778255.002025-04-028367Actual
3106396.512024-09-0183411Actual
12188245.032023-03-028318Actual
33640344.002024-12-028313Actual
6774100.002022-11-028313Budget
25234367.752024-04-018318Actual
2648049.702024-05-0183311Actual
6213100.002022-10-028336Budget
3323155.632022-07-038368Actual
11251158.002023-03-028313Actual
35648115.652024-12-3183611Actual
9805223.002022-12-318317Actual
20782145.002023-12-038364Actual
36386104.002025-01-318366Actual
7021200.002022-11-028364Budget
578942.002022-10-028373Actual
18689220.002023-10-028314Actual
214690.002022-06-028328Budget
245239.272024-03-0183112Actual
31752143.002024-10-018336Actual
255548.212024-04-0183112Actual
2147151.082022-06-028328Actual
13630167.002023-05-028314Actual
2473142.002024-04-018373Actual
1360291.002023-05-028373Actual
2142153.952023-12-0383411Actual
1968994.002023-11-028373Actual
405960.002022-08-028356Budget
34100.002022-05-028313Budget
6635100.002022-10-028328Budget
29855184.812024-08-0183111Actual
1898141.002023-10-028356Actual
15862115.002023-07-038336Actual
887890.002022-12-038328Budget
27549179.492024-06-0183111Actual
38836470.792025-04-028318Actual
37033157.402025-01-3183613Actual
26425101.822024-05-0183111Actual
13099101.002023-04-028366Actual
18816185.002023-10-028365Actual
3520351.002024-12-318356Actual
10924200.002023-01-318317Budget
2727997.002024-06-018366Actual
10594100.002023-01-318316Budget
32728293.002024-11-018315Actual
35038195.002024-12-318365Actual
2057015.652023-11-0283612Actual
3517780.002024-12-318346Actual
1795156.002023-09-028346Actual
31302155.642024-09-0183213Actual
1992936.002023-11-028326Actual
39099147.572025-04-0283611Actual
38360450.002025-04-028314Actual
4259167.002022-08-028367Actual
1176768.002023-03-028326Actual
962377.002022-12-318346Actual
1954111.402023-10-0283612Actual
1936540.122023-10-0283411Actual
19632220.002023-11-028363Actual
35386466.242024-12-318318Actual
38453253.002025-04-028315Actual
9726100.002022-12-318366Budget
504151.002022-09-028326Actual
1526513.532023-06-0283211Actual
20662221.002023-12-038363Actual
2777827.362024-06-0183212Actual
2601062.002024-05-018316Actual
2000943.002023-11-028356Actual
7755116.232022-11-028328Actual
13366146.542023-04-028328Actual
29971116.722024-08-0183611Actual
279440.002022-07-038326Budget
2093281.002023-12-038316Actual
2666115.652024-05-0183612Actual
8831231.392022-12-038318Actual
33675205.002024-12-028363Actual
1830614.592023-09-0283211Actual
5243112.002022-09-028366Actual
3331272.042024-11-0183411Actual
205395.012023-11-0283212Actual
2334841.192024-01-3183211Actual
8879135.932022-12-038328Actual
164455.012023-07-0383212Actual
3216200.002022-07-038318Budget
2603721.002024-05-018326Actual
2831834.002024-07-028326Actual
1019289.002023-01-318363Actual
6586266.242022-10-028318Actual
29139397.002024-08-018313Actual
16653246.002023-08-028314Actual
3127587.222024-09-0183113Actual
38686117.002025-04-028366Actual
16746185.002023-08-028315Actual
3803323.102025-03-0283212Actual
28581554.122024-07-028318Actual
26065100.002024-05-018336Actual
36598219.272025-01-318368Actual
33551148.622024-11-0183213Actual
1165142.002022-06-028313Actual
2045448.632023-11-0283611Actual
34825224.002024-12-318363Actual
12564230.002023-04-028314Actual
10595120.002023-01-318316Actual
3868100.002022-08-028316Budget
3005725.232024-08-0183212Actual
8610112.002022-12-038366Actual
3405262.002024-12-028356Actual
4851200.002022-09-028315Budget
738393.002022-11-028346Actual
346479.002022-08-028363Actual
2254817.782023-12-3183612Actual
4120137.002022-08-028366Actual
234790.002022-07-038363Budget
28701185.872024-07-0283111Actual
28346163.002024-07-028336Actual
1435051.822023-05-0283611Actual
1496779.002023-06-028366Actual
7159200.002022-11-028365Budget
9866200.002022-12-318367Budget
518464.002022-09-028356Actual
855172.002022-12-038356Actual
28902126.292024-07-0283112Actual
32048254.122024-10-018368Actual
37210471.002025-03-028314Actual
2502566.002024-04-018346Actual
1797736.002023-09-028356Actual
13508341.002023-05-028313Actual
7239100.002022-11-028316Budget
12297129.872023-03-028368Actual
2988341.192024-08-0183211Actual
34141387.002024-12-028317Actual
8081256.002022-12-038314Actual
1064350.002023-01-318326Budget
578840.002022-10-028373Budget
20192328.362023-11-028318Actual
836178.002022-05-028317Actual
10132100.002023-01-318313Budget
17129314.722023-08-028318Actual
3966136.002022-08-028336Actual
11171100.002023-01-318368Budget
3869129.002022-08-028316Actual
28431111.002024-07-028366Actual
2305095.002024-01-318366Actual
1426313.532023-05-0283211Actual
2505134.002024-04-018356Actual
7099200.002022-11-028315Budget
728763.002022-11-028326Actual
1027130.002023-01-318373Budget
25698293.002024-05-018313Actual
2530147.002022-07-038364Actual
1627236.932023-07-0383311Actual
1730435.872023-08-0283311Actual
6960220.002022-11-028314Actual
6446200.002022-10-028317Budget
4200158.002022-08-028317Actual
505133.002022-05-028316Actual
8219184.002022-12-038315Actual
3898473.102025-04-0283211Actual
37593353.002025-03-028317Actual
893780.002022-12-038368Budget
2332063.532024-01-3183111Actual
28488445.002024-07-028317Actual
222200.002022-05-028314Budget
21161178.002023-12-038367Actual
8457100.002022-12-038336Budget
1838711.402023-09-0283511Actual
31639266.002024-10-018365Actual
30029118.852024-08-0183112Actual
12189200.002023-03-028318Budget
466240.002022-09-028373Budget
1131089.002023-03-028363Actual
915424.002022-12-318373Actual
2610200.002022-07-038315Actual
29352293.002024-08-018315Actual
9016100.002022-12-318313Budget
19717192.002023-11-028314Actual
20627372.002023-12-038313Actual
2245784.802023-12-3183611Actual
1395988.002023-05-028366Actual
4710280.002022-09-028314Budget
32306124.172024-10-0183112Actual
33346113.532024-11-0183611Actual
6834103.002022-11-028363Actual
10983178.002023-01-318367Actual
11172149.572023-01-318368Actual
5836280.002022-10-028314Budget
39337213.542025-04-0283613Actual
2997100.002022-07-038366Budget
10691100.002023-01-318336Budget
5648100.002022-10-028313Budget
1222102.002022-06-028363Actual
2432260.332024-03-0183111Actual
1019380.002023-01-318363Budget
293859.002022-07-038356Actual
167749.002022-06-028326Actual
35003335.002024-12-318315Actual
7489100.002022-11-028366Budget
3718290.002025-03-028373Actual
39038127.362025-04-0283411Actual
25950202.002024-05-018365Actual
242535.002022-07-038373Actual
31986478.362024-10-018318Actual
15621183.002023-07-038314Actual
7628200.002022-11-028367Budget
999290.002022-12-318328Budget
10458180.002023-01-318315Actual
27429429.882024-06-018318Actual
8281140.002022-12-038365Actual
1138830.002023-03-028373Budget
2207389.002023-12-318366Actual
2098200.002022-06-028318Budget
354340.002022-08-028373Actual
30265417.002024-09-018313Actual
2103958.002023-12-038356Actual
3512345.002024-12-318326Actual
5322169.002022-09-028317Actual
9806200.002022-12-318317Budget
167640.002022-06-028326Budget
1348200.002022-06-028314Budget
12627200.002023-04-028364Budget
9203253.002022-12-318314Actual
1636043.312023-07-0383611Actual
907690.002022-12-318363Budget
2033925.232023-11-0283211Actual
33524134.592024-11-0183113Actual
29937103.952024-08-0183411Actual
1594778.002023-07-038366Actual
35328296.002024-12-318367Actual
2394218.002024-03-018326Actual
15714146.002023-07-038315Actual
4992116.002022-09-028316Actual
1083126.842022-05-028368Actual
32607118.002024-11-018373Actual
23609331.002024-03-018313Actual
346580.002022-08-028363Budget
12706200.002023-04-028315Budget

Generated 2025-06-01 18:34:18.943 UTC