[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 564   

539 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1549132.002022-06-218365Actual
9993196.542023-01-198328Actual
2458212.462024-03-2083612Actual
915530.002023-01-198373Budget
1881100.002022-06-218366Budget
38360450.002025-04-218314Actual
8140200.002022-12-228364Budget
13098100.002023-04-218366Budget
4200158.002022-08-218317Actual
7336138.002022-11-218336Actual
220890.002022-06-218368Budget
3035794.002024-09-208373Actual
205128.212023-11-2183112Actual
850479.002022-12-228346Actual
332490.002022-07-228368Budget
32458141.612024-10-2083613Actual
2648049.702024-05-2083311Actual
5897133.002022-10-218364Actual
282165.002022-05-218364Actual
7707226.842022-11-218318Actual
3328576.292024-11-2083311Actual
22818173.002024-02-198315Actual
1435051.822023-05-2183611Actual
7627191.002022-11-218367Actual
29797261.692024-08-208368Actual
12767126.002023-04-218365Actual
3833264.002025-04-218373Actual
37685454.122025-03-218318Actual
31426215.002024-10-208363Actual
1694646.002023-08-218356Actual
13724203.002023-05-218315Actual
2996130.002022-07-228366Actual
15179166.242023-06-218368Actual
33346113.532024-11-2083611Actual
33052278.002024-11-208367Actual
3590280.002022-08-218314Budget
8458140.002022-12-228336Actual
29387231.002024-08-208365Actual
4524100.002022-09-218313Budget
2662714.592024-05-2083112Actual
28902126.292024-07-2183112Actual
33110425.332024-11-208318Actual
24231169.272024-03-208328Actual
12047200.002023-03-218317Budget
20192328.362023-11-218318Actual
36188207.002025-02-198365Actual
3553479.482025-01-1983211Actual
18929105.002023-10-218336Actual
36153313.002025-02-198315Actual
38836470.792025-04-218318Actual
13819108.002023-05-218316Actual
5896200.002022-10-218364Budget
21841194.002024-01-198315Actual
14523296.002023-06-218313Actual
2301767.002024-02-198356Actual
2497120.002024-04-208326Actual
1866147.002023-10-218373Actual
3731200.002022-08-218315Budget
283100.002022-05-218364Budget
2923196.002024-08-208373Actual
18159288.972023-09-218318Actual
3403132.002022-08-218313Actual
3918556.082025-04-2183212Actual
1429051.822023-05-2183311Actual
2508495.002024-04-208366Actual
17565397.002023-09-218313Actual
1111080.002023-02-198328Budget
616550.002022-10-218326Budget
16688124.002023-08-218364Actual
37887120.972025-03-2183411Actual
35096102.002025-01-198316Actual
3343224.162024-11-2083212Actual
32821144.002024-11-208316Actual
4338200.002022-08-218318Budget
37303301.002025-03-218315Actual
2142153.952023-12-2283411Actual
2020100.002022-06-218367Budget
13099101.002023-04-218366Actual
1487200.002022-06-218315Budget
29139397.002024-08-208313Actual
37001181.962025-02-1983213Actual
2549667.782024-04-2083611Actual
30385393.002024-09-208314Actual
2807891.002024-07-218373Actual
2254817.782024-01-1983612Actual
28291135.002024-07-218316Actual
32398139.852024-10-2083113Actual
37713304.122025-03-218328Actual
1851216.722023-09-2183612Actual
2031186.932023-11-2183111Actual
2157314.592023-12-2283612Actual
11499200.002023-03-218364Budget
14882109.002023-06-218336Actual
3402694.002024-12-218346Actual
2609200.002022-07-228315Budget
3603369.002025-02-198373Actual
12189200.002023-03-218318Budget
3290297.002024-11-208346Actual
972788.002023-01-198366Actual
35003335.002025-01-198315Actual
4914200.002022-09-218365Budget
5461345.032022-09-218318Actual
21247195.022023-12-228328Actual
38546106.002025-04-218316Actual
14557237.002023-06-218363Actual
2239746.502024-01-1983311Actual
22640202.002024-02-198363Actual
17129314.722023-08-218318Actual
10594100.002023-02-198316Budget
3862777.002025-04-218346Actual
27336332.002024-06-208317Actual
9590.002022-05-218363Budget
23142257.002024-02-198367Actual
26871282.002024-06-208363Actual
102490.002022-05-218328Budget
20627372.002023-12-228313Actual
6695100.002022-10-218368Budget
3857360.002025-04-218326Actual
9262196.002023-01-198364Actual
26746227.572024-05-2083213Actual
1005380.002023-01-198368Budget
10923197.002023-02-198317Actual
36246150.002025-02-198316Actual
12991100.002023-04-218346Budget
15536197.002023-07-228363Actual
35648115.652025-01-1983611Actual
1446613.532023-05-2183612Actual
9203253.002023-01-198314Actual
648100.002022-05-218346Budget
37747296.542025-03-218368Actual
781580.002022-11-218368Budget
2196031.002024-01-198326Actual
1735814.592023-08-2183511Actual
6586266.242022-10-218318Actual
32014257.152024-10-208328Actual
2399677.002024-03-208346Actual
11640100.002023-03-218365Budget
803330.002022-12-228373Budget
35386466.242025-01-198318Actual
748886.002022-11-218366Actual
835200.002022-05-218317Budget
1594778.002023-07-228366Actual
3632790.002025-02-198346Actual
242430.002022-07-228373Budget
8879135.932022-12-228328Actual
10378135.002023-02-198364Actual
2071950.002023-12-228373Actual
35852167.922025-01-1983213Actual
33887271.002024-12-218365Actual
18689220.002023-10-218314Actual
29937103.952024-08-2083411Actual
15807100.002023-07-228316Actual
967050.002023-01-198356Budget
2370142.002024-03-208373Actual
5382136.002022-09-218367Actual
1887474.002023-10-218316Actual
1303777.002023-04-218356Actual
2287139.002022-07-228313Actual
1550200.002022-06-218365Budget
205395.012023-11-2183212Actual
37947123.102025-03-2183611Actual
3292850.002024-11-208356Actual
1426313.532023-05-2183211Actual
1251730.002023-04-218373Budget
30300242.002024-09-208363Actual
11172149.572023-02-198368Actual
1243880.002023-04-218363Budget
3520351.002025-01-198356Actual
1488238.002022-06-218315Actual
30571125.002024-09-208316Actual
13508341.002023-05-218313Actual
8752169.002022-12-228367Actual
3213482.682024-10-2083211Actual
29855184.812024-08-2083111Actual
6214140.002022-10-218336Actual
10379200.002023-02-198364Budget
1138830.002023-03-218373Budget
795590.002022-12-228363Budget
2201475.002024-01-198346Actual
4851200.002022-09-218315Budget
504050.002022-09-218326Budget
5570141.992022-09-218368Actual
15059227.002023-06-218367Actual
12297129.872023-03-218368Actual
5976206.002022-10-218315Actual
19225157.142023-10-218368Actual
130121.002022-06-218373Actual
35506146.512025-01-1983111Actual
2610200.002022-07-228315Actual
504100.002022-05-218316Budget
3075200.002022-07-228317Budget
24264234.422024-03-208368Actual
29735479.882024-08-208318Actual
2133962.462023-12-2283111Actual
2667200.002022-07-228365Actual
14769122.002023-06-218365Actual
364172.002022-05-218315Actual
3118344.382024-09-2083212Actual
2106996.002023-12-228366Actual
3750371.002025-03-218356Actual
8611100.002022-12-228366Budget
2777827.362024-06-2083212Actual
3265114.722022-07-228328Actual
1727726.292023-08-2183211Actual
108490.002022-05-218368Budget
9400185.002023-01-198365Actual
19809163.002023-11-218315Actual
1493455.002023-06-218356Actual
37090436.002025-03-218313Actual
18220210.182023-09-218368Actual
10924200.002023-02-198317Budget
2494476.002024-04-208316Actual
19163437.452023-10-218318Actual
12705215.002023-04-218315Actual
1222102.002022-06-218363Actual
18066268.002023-09-218317Actual
32248101.822024-10-2083611Actual
12565200.002023-04-218314Budget
3059860.002024-09-208326Actual
999290.002023-01-198328Budget
5975200.002022-10-218315Budget
1431735.872023-05-2183411Actual
1629111.002022-06-218316Actual
32607118.002024-11-208373Actual
20840177.002023-12-228315Actual
174506.082023-08-2183112Actual
32550209.002024-11-208363Actual
1461444.002023-06-218373Actual
2039349.702023-11-2183411Actual
2207389.002024-01-198366Actual
17530.002022-05-218373Actual
2101379.002023-12-228346Actual
17925125.002023-09-218336Actual
16568211.002023-08-218363Actual
6634135.932022-10-218328Actual
38125113.532025-03-2183113Actual
2505134.002024-04-208356Actual
13318288.972023-04-218318Actual
895143.002022-05-218367Actual
33795242.002024-12-218364Actual
64984.002022-05-218346Actual
466342.002022-09-218373Actual
11815100.002023-03-218336Budget
33404101.822024-11-2083112Actual
5322169.002022-09-218317Actual
4773200.002022-09-218364Budget
13427100.002023-04-218368Budget
33466170.982024-11-2083612Actual
1526513.532023-06-2183211Actual
915424.002023-01-198373Actual
27048281.002024-06-208315Actual
1482792.002023-06-218316Actual
9865139.002023-01-198367Actual
952660.002023-01-198326Budget
293859.002022-07-228356Actual
3627336.002025-02-198326Actual
1392651.002023-05-218356Actual
1243976.002023-04-218363Actual
38152141.612025-03-2183213Actual
39099147.572025-04-2183611Actual
5569100.002022-09-218368Budget
26779162.662024-05-2083613Actual
38240375.002025-04-218313Actual
22852131.002024-02-198365Actual
1836037.992023-09-2183411Actual
1176768.002023-03-218326Actual
167749.002022-06-218326Actual
37627303.002025-03-218367Actual
7568200.002022-11-218317Budget
2045448.632023-11-2183611Actual
9341163.002023-01-198315Actual
12768100.002023-04-218365Budget
1165142.002022-06-218313Actual
4993100.002022-09-218316Budget
154118.212023-06-2183112Actual
36443414.002025-02-198317Actual
10984200.002023-02-198367Budget
2988341.192024-08-2083211Actual
31697124.002024-10-208316Actual
1176650.002023-03-218326Budget
10319200.002023-02-198314Budget
601200.002022-05-218336Budget
3127587.222024-09-2083113Actual
12376124.002023-04-218313Actual
9342200.002023-01-198315Budget
1726150.002022-06-218336Actual
7335100.002022-11-218336Budget
4913165.002022-09-218365Actual
36564217.752025-02-198328Actual
16097342.002023-07-228318Actual
405960.002022-08-218356Budget
36301144.002025-02-198336Actual
1251647.002023-04-218373Actual
144355.012023-05-2183212Actual
23200285.932024-02-198318Actual
18816185.002023-10-218365Actual
1289550.002023-04-218326Budget
1954111.402023-10-2183612Actual
2305095.002024-02-198366Actual
2609156.002024-05-208346Actual
31546240.002024-10-208364Actual
27929243.362024-06-2083613Actual
14113338.972023-05-218318Actual
29082155.642024-07-2183613Actual
728763.002022-11-218326Actual
9805223.002023-01-198317Actual
6960220.002022-11-218314Actual
3676543.312025-02-1983511Actual
2692895.002024-06-208373Actual
35414217.752025-01-198328Actual
29971116.722024-08-2083611Actual
25262179.872024-04-208328Actual
1423567.782023-05-2183111Actual
25820270.002024-05-208314Actual
130030.002022-06-218373Budget
9576100.002023-01-198336Budget
11437260.002023-03-218314Actual
9399200.002023-01-198365Budget
4339219.272022-08-218318Actual
2352010.332024-02-1983112Actual
4446100.002022-08-218368Budget
11577200.002023-03-218315Budget
30208155.642024-08-2083613Actual
855250.002022-12-228356Budget
30420310.002024-09-208364Actual
6587200.002022-10-218318Budget
743039.002022-11-218356Actual
38067225.232025-03-2183612Actual
1588864.002023-07-228346Actual
2334841.192024-02-1983211Actual
20253222.302023-11-218368Actual
30768358.002024-09-208317Actual
21988122.002024-01-198336Actual
13630167.002023-05-218314Actual
1833337.992023-09-2183311Actual
222200.002022-05-218314Budget
391650.002022-08-218326Budget
8219184.002022-12-228315Actual
2172143.002024-01-198373Actual
3284834.002024-11-208326Actual
28233256.002024-07-218365Actual
20662221.002023-12-228363Actual
2668200.002022-07-228365Budget
7894100.002022-12-228313Budget
1827867.782023-09-2183111Actual
30265417.002024-09-208313Actual
1523780.552023-06-2183111Actual
9479140.002023-01-198316Actual
38864179.872025-04-218328Actual
37245317.002025-03-218364Actual
6037164.002022-10-218365Actual
3331272.042024-11-2083411Actual
21783103.002024-01-198364Actual
907786.002023-01-198363Actual
4711240.002022-09-218314Actual
1632613.532023-07-2283511Actual
27371266.002024-06-208367Actual
2650746.502024-05-2083411Actual
10739117.002023-02-198346Actual
2472200.002022-07-228314Budget
17685175.002023-09-218314Actual
28021254.002024-07-218363Actual
8080200.002022-12-228314Budget
37396116.002025-03-218316Actual
6775155.002022-11-218313Actual
5136100.002022-09-218346Budget
2207158.662022-06-218368Actual
3653200.002022-08-218364Budget
167640.002022-06-218326Budget
2601062.002024-05-208316Actual
795490.002022-12-228363Actual
10845100.002023-02-198366Budget
26990240.002024-06-208364Actual
2299160.002024-02-198346Actual
2148251.822023-12-2283611Actual
3402100.002022-08-218313Budget
1485436.002023-06-218326Actual
13177174.002023-04-218317Actual
24639372.002024-04-208313Actual
194835.012023-10-2183112Actual
518360.002022-09-218356Budget
7239100.002022-11-218316Budget
55346.002022-05-218326Actual
4525113.002022-09-218313Actual
30861596.552024-09-208318Actual
30091173.102024-08-2083612Actual
2437735.872024-03-2083311Actual
242535.002022-07-228373Actual
13759117.002023-05-218365Actual
1959200.002022-06-218317Budget
11578204.002023-03-218315Actual
37805136.932025-03-2183111Actual
27220106.002024-06-208346Actual
4012100.002022-08-218346Budget
4260200.002022-08-218367Budget
8938105.632022-12-228368Actual
13239177.002023-04-218367Actual
1795156.002023-09-218346Actual
35236101.002025-01-198366Actual
25176221.002024-04-208367Actual
23644182.002024-03-208363Actual
19717192.002023-11-218314Actual
2204043.002024-01-198356Actual
16653246.002023-08-218314Actual
14018197.002023-05-218317Actual
578942.002022-10-218373Actual
3100940.122024-09-2083211Actual
6635100.002022-10-218328Budget
38743397.002025-04-218317Actual
3148387.002024-10-208373Actual
26956372.002024-06-208314Actual
38686117.002025-04-218366Actual
20747241.002023-12-228314Actual
35293356.002025-01-198317Actual
27457317.752024-06-208328Actual
29910110.342024-08-2083311Actual
2746100.002022-07-228316Budget
38453253.002025-04-218315Actual
28431111.002024-07-218366Actual
2890100.002022-07-228346Budget
1772100.002022-06-218346Budget
9944200.002023-01-198318Budget
21630312.002024-01-198313Actual
1409100.002022-06-218364Budget
2666115.652024-05-2083612Actual
27631100.762024-06-2083411Actual
1559360.002023-07-228373Actual
578840.002022-10-218373Budget
630860.002022-10-218356Budget
9263200.002023-01-198364Budget
354340.002022-08-218373Actual
3869129.002022-08-218316Actual
27139104.002024-06-208316Actual
2004278.002023-11-218366Actual
174776.082023-08-2183212Actual
3688324.162025-02-1983212Actual
29352293.002024-08-208315Actual
6366100.002022-10-218366Budget
31837102.002024-10-208366Actual
27811211.402024-06-2083612Actual
3901173.102025-04-2183311Actual
31894371.002024-10-208317Actual
36598219.272025-02-198368Actual
6507200.002022-10-218367Budget
19070265.002023-10-218317Actual
346479.002022-08-218363Actual
16039230.002023-07-228367Actual
8690200.002022-12-228317Budget
26425101.822024-05-2083111Actual
513765.002022-09-218346Actual
28198264.002024-07-218315Actual
177398.002022-06-218346Actual
2947238.002024-08-208326Actual
2473142.002024-04-208373Actual
14676114.002023-06-218364Actual
5381200.002022-09-218367Budget
3898473.102025-04-2183211Actual
28488445.002024-07-218317Actual
1842148.632023-09-2183611Actual
1131180.002023-03-218363Budget
32961129.002024-11-208366Actual
2561310.332024-04-2083612Actual
37210471.002025-03-218314Actual
15501408.002023-07-228313Actual
36095284.002025-02-198364Actual
962280.002023-01-198346Budget
5509100.002022-09-218328Budget
6774100.002022-11-218313Budget
3443594.382024-12-2183411Actual
30626120.002024-09-208336Actual
6260100.002022-10-218346Budget
25698293.002024-05-208313Actual
33230185.872024-11-2083111Actual
17719137.002023-09-218364Actual
23970117.002024-03-208336Actual
1647610.332023-07-2283612Actual
28523247.002024-07-218367Actual
15749163.002023-07-228365Actual
30923313.212024-09-208368Actual
29585102.002024-08-208366Actual
31752143.002024-10-208336Actual
2579267.002024-05-208373Actual
9866200.002023-01-198367Budget
3512345.002025-01-198326Actual
28346163.002024-07-218336Actual
1019289.002023-02-198363Actual
2098200.002022-06-218318Budget
1939228.422023-10-2183511Actual
1789732.002023-09-218326Actual
3791417.782025-03-2183511Actual
1797736.002023-09-218356Actual
28609226.842024-07-218328Actual
1223680.002023-03-218328Budget
9017127.002023-01-198313Actual
28140242.002024-07-218364Actual
976200.002022-05-218318Budget
34733141.612024-12-2183613Actual
18781131.002023-10-218315Actual
3742339.002025-03-218326Actual
36797100.762025-02-1983611Actual
5648100.002022-10-218313Budget
803232.002022-12-228373Actual
887890.002022-12-228328Budget
1131089.002023-03-218363Actual
22965103.002024-02-198336Actual
1190945.002023-03-218356Actual
12944100.002023-04-218336Budget
37860116.722025-03-2183311Actual
16746185.002023-08-218315Actual
34000144.002024-12-218336Actual
8610112.002022-12-228366Actual
504151.002022-09-218326Actual
738280.002022-11-218346Budget
38275211.002025-04-218363Actual
30981148.632024-09-2083111Actual
3071190.002024-09-208366Actual
9202200.002023-01-198314Budget
12627200.002023-04-218364Budget
234674.002022-07-228363Actual
2530147.002022-07-228364Actual
14141137.452023-05-218328Actual
1928381.612023-10-2183111Actual
2716647.002024-06-208326Actual
4992116.002022-09-218316Actual
34790375.002025-01-198313Actual
505133.002022-05-218316Actual
29763213.212024-08-208328Actual
35767225.232025-01-1983612Actual
1800983.002023-09-218366Actual
39277122.312025-04-2183113Actual
35328296.002025-01-198367Actual
4013101.002022-08-218346Actual
13366146.542023-04-218328Actual
10133121.002023-02-198313Actual
8689180.002022-12-228317Actual
34910451.002025-01-198314Actual
6261114.002022-10-218346Actual
33172257.152024-11-208368Actual
683590.002022-11-218363Budget

Generated 2025-06-20 22:21:06.233 UTC