[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 581   

522 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4710280.002022-09-028314Budget
1583420.002023-07-038326Actual
2692895.002024-06-018373Actual
855250.002022-12-038356Budget
3556187.992024-12-3183311Actual
25234367.752024-04-018318Actual
20747241.002023-12-038314Actual
19717192.002023-11-028314Actual
1697998.002023-08-028366Actual
31752143.002024-10-018336Actual
32961129.002024-11-018366Actual
5896200.002022-10-028364Budget
1727726.292023-08-0283211Actual
1131180.002023-03-028363Budget
346479.002022-08-028363Actual
2786978.452024-06-0183113Actual
21988122.002023-12-318336Actual
39219211.402025-04-0283612Actual
37887120.972025-03-0283411Actual
1890139.002023-10-028326Actual
3138100.002022-07-038367Budget
1531950.762023-06-0283411Actual
1488238.002022-06-028315Actual
30300242.002024-09-018363Actual
27048281.002024-06-018315Actual
1190945.002023-03-028356Actual
1461444.002023-06-028373Actual
4012100.002022-08-028346Budget
31639266.002024-10-018365Actual
20220178.362023-11-028328Actual
29500153.002024-08-018336Actual
2245784.802023-12-3183611Actual
1866147.002023-10-028373Actual
26956372.002024-06-018314Actual
34701171.432024-12-0283213Actual
4852209.002022-09-028315Actual
34825224.002024-12-318363Actual
36246150.002025-01-318316Actual
20192328.362023-11-028318Actual
2142153.952023-12-0383411Actual
391650.002022-08-028326Budget
3213482.682024-10-0183211Actual
37536118.002025-03-028366Actual
2337545.442024-01-3183311Actual
2615066.002024-05-018366Actual
1064246.002023-01-318326Actual
3901173.102025-04-0283311Actual
4772178.002022-09-028364Actual
13508341.002023-05-028313Actual
32728293.002024-11-018315Actual
36598219.272025-01-318368Actual
2093281.002023-12-038316Actual
1621781.612023-07-0383111Actual
2139456.082023-12-0383311Actual
20253222.302023-11-028368Actual
962377.002022-12-318346Actual
25733213.002024-05-018363Actual
255816.082024-04-0183212Actual
15656141.002023-07-038364Actual
8752169.002022-12-038367Actual
16125157.142023-07-038328Actual
630860.002022-10-028356Budget
1490864.002023-06-028346Actual
11640100.002023-03-028365Budget
11499200.002023-03-028364Budget
25950202.002024-05-018365Actual
2497120.002024-04-018326Actual
893780.002022-12-038368Budget
2103958.002023-12-038356Actual
2136734.802023-12-0383211Actual
2667200.002022-07-038365Actual
6695100.002022-10-028368Budget
29763213.212024-08-018328Actual
2399677.002024-03-018346Actual
1431735.872023-05-0283411Actual
35506146.512024-12-3183111Actual
962280.002022-12-318346Budget
728763.002022-11-028326Actual
25296187.452024-04-018368Actual
130121.002022-06-028373Actual
2645343.312024-05-0183211Actual
1222102.002022-06-028363Actual
25855187.002024-05-018364Actual
1942567.782023-10-0283611Actual
14642209.002023-06-028314Actual
31986478.362024-10-018318Actual
10457200.002023-01-318315Budget
4199200.002022-08-028317Budget
1223680.002023-03-028328Budget
16746185.002023-08-028315Actual
36797100.762025-01-3183611Actual
36061480.002025-01-318314Actual
27139104.002024-06-018316Actual
30803276.002024-09-018367Actual
33404101.822024-11-0183112Actual
2000943.002023-11-028356Actual
33138210.182024-11-018328Actual
25141306.002024-04-018317Actual
35003335.002024-12-318315Actual
1992936.002023-11-028326Actual
33551148.622024-11-0183213Actual
952660.002022-12-318326Budget
6037164.002022-10-028365Actual
16159234.422023-07-038368Actual
31546240.002024-10-018364Actual
12565200.002023-04-028314Budget
2004278.002023-11-028366Actual
3732167.002022-08-028315Actual
5461345.032022-09-028318Actual
108490.002022-05-028368Budget
3443594.382024-12-0283411Actual
38453253.002025-04-028315Actual
2747110.002022-07-038316Actual
29910110.342024-08-0183311Actual
2402264.002024-03-018356Actual
39157128.422025-04-0283112Actual
2839869.002024-07-028356Actual
4446100.002022-08-028368Budget
616550.002022-10-028326Budget
1523780.552023-06-0283111Actual
8140200.002022-12-038364Budget
13543250.002023-05-028363Actual
2601062.002024-05-018316Actual
38778255.002025-04-028367Actual
423140.002022-05-028365Actual
5570141.992022-09-028368Actual
3403132.002022-08-028313Actual
28431111.002024-07-028366Actual
39337213.542025-04-0283613Actual
10845100.002023-01-318366Budget
32550209.002024-11-018363Actual
242430.002022-07-038373Budget
174776.082023-08-0283212Actual
9575138.002022-12-318336Actual
32670298.002024-11-018364Actual
3397240.002024-12-028326Actual
1064350.002023-01-318326Budget
683590.002022-11-028363Budget
15059227.002023-06-028367Actual
21749196.002023-12-318314Actual
14018197.002023-05-028317Actual
279529.002022-07-038326Actual
1998369.002023-11-028346Actual
1482792.002023-06-028316Actual
35706134.802024-12-3183112Actual
26304542.002024-05-018318Actual
9944200.002022-12-318318Budget
18929105.002023-10-028336Actual
10739117.002023-01-318346Actual
5836280.002022-10-028314Budget
3014969.672024-08-0183113Actual
1851216.722023-09-0283612Actual
1559360.002023-07-038373Actual
3328576.292024-11-0183311Actual
3906515.652025-04-0283511Actual
3833264.002025-04-028373Actual
13098100.002023-04-028366Budget
2133962.462023-12-0383111Actual
20987115.002023-12-038336Actual
11719100.002023-03-028316Budget
23142257.002024-01-318367Actual
2234281.612023-12-3183111Actual
895143.002022-05-028367Actual
24851143.002024-04-018315Actual
7021200.002022-11-028364Budget
728660.002022-11-028326Budget
28609226.842024-07-028328Actual
2147151.082022-06-028328Actual
2923196.002024-08-018373Actual
28701185.872024-07-0283111Actual
2666115.652024-05-0183612Actual
354240.002022-08-028373Budget
7239100.002022-11-028316Budget
12846109.002023-04-028316Actual
31426215.002024-10-018363Actual
616453.002022-10-028326Actual
840860.002022-12-038326Budget
6261114.002022-10-028346Actual
35038195.002024-12-318365Actual
37090436.002025-03-028313Actual
795490.002022-12-038363Actual
282165.002022-05-028364Actual
4386100.002022-08-028328Budget
37303301.002025-03-028315Actual
738280.002022-11-028346Budget
2148251.822023-12-0383611Actual
9400185.002022-12-318365Actual
130030.002022-06-028373Budget
26990240.002024-06-018364Actual
35648115.652024-12-3183611Actual
1078560.002023-01-318356Budget
2473285.002022-07-038314Actual
13759117.002023-05-028365Actual
29855184.812024-08-0183111Actual
21630312.002023-12-318313Actual
2269787.002024-01-318373Actual
1847911.402023-09-0283112Actual
2807891.002024-07-028373Actual
2057015.652023-11-0283612Actual
602130.002022-05-028336Actual
94102.002022-05-028363Actual
3265114.722022-07-038328Actual
363200.002022-05-028315Budget
967050.002022-12-318356Budget
3148387.002024-10-018373Actual
4993100.002022-09-028316Budget
167749.002022-06-028326Actual
23107225.002024-01-318317Actual
3520351.002024-12-318356Actual
2611748.002024-05-018356Actual
4260200.002022-08-028367Budget
30889207.152024-09-018328Actual
36974164.412025-01-3183113Actual
966942.002022-12-318356Actual
17191182.902023-08-028368Actual
34353215.662024-12-0283111Actual
24264234.422024-03-018368Actual
24111251.002024-03-018317Actual
12376124.002023-04-028313Actual
245502.892024-03-0183212Actual
19191190.482023-10-028328Actual
19751116.002023-11-028364Actual
15145143.512023-06-028328Actual
10924200.002023-01-318317Budget
11577200.002023-03-028315Budget
10379200.002023-01-318364Budget
466342.002022-09-028373Actual
39277122.312025-04-0283113Actual
36916151.832025-01-3183612Actual
4525113.002022-09-028313Actual
3869129.002022-08-028316Actual
25176221.002024-04-018367Actual
33853252.002024-12-028315Actual
7895114.002022-12-038313Actual
1131089.002023-03-028363Actual
3561518.842024-12-3183511Actual
12298100.002023-03-028368Budget
2878396.512024-07-0283411Actual
36188207.002025-01-318365Actual
13240200.002023-04-028367Budget
34295219.272024-12-028368Actual
14557237.002023-06-028363Actual
691330.002022-11-028373Budget
578942.002022-10-028373Actual
19163437.452023-10-028318Actual
1928381.612023-10-0283111Actual
836178.002022-05-028317Actual
13664153.002023-05-028364Actual
6366100.002022-10-028366Budget
35767225.232024-12-3183612Actual
3668466.722025-01-3183211Actual
14141137.452023-05-028328Actual
34790375.002024-12-318313Actual
34176222.002024-12-028367Actual
1303860.002023-04-028356Budget
38275211.002025-04-028363Actual
1549132.002022-06-028365Actual
2432260.332024-03-0183111Actual
803330.002022-12-038373Budget
33110425.332024-11-018318Actual
7099200.002022-11-028315Budget
2435026.292024-03-0183211Actual
2204043.002023-12-318356Actual
37593353.002025-03-028317Actual
10738100.002023-01-318346Budget
26871282.002024-06-018363Actual
28291135.002024-07-028316Actual
13178200.002023-04-028317Budget
3750371.002025-03-028356Actual
2543634.802024-04-0183411Actual
2237035.872023-12-3183211Actual
33346113.532024-11-0183611Actual
122390.002022-06-028363Budget
37477102.002025-03-028346Actual
22251148.052023-12-318328Actual
5975200.002022-10-028315Budget
29642383.002024-08-018317Actual
35151132.002024-12-318336Actual
10595120.002023-01-318316Actual
30029118.852024-08-0183112Actual
11816137.002023-03-028336Actual
164189.272023-07-0383112Actual
17925125.002023-09-028336Actual
1959200.002022-06-028317Budget
37860116.722025-03-0283311Actual
9342200.002022-12-318315Budget
5090100.002022-09-028336Budget
22760121.002024-01-318364Actual
1395988.002023-05-028366Actual
3517780.002024-12-318346Actual
2299160.002024-01-318346Actual
30091173.102024-08-0183612Actual
2530147.002022-07-038364Actual
21126195.002023-12-038317Actual
31391402.002024-10-018313Actual
976200.002022-05-028318Budget
1789732.002023-09-028326Actual
2494476.002024-04-018316Actual
2505134.002024-04-018356Actual
2757760.332024-06-0183211Actual
915530.002022-12-318373Budget
977273.812022-05-028318Actual
952751.002022-12-318326Actual
3216200.002022-07-038318Budget
1629948.632023-07-0383411Actual
34674157.402024-12-0283113Actual
4259167.002022-08-028367Actual
391764.002022-08-028326Actual
1027130.002023-01-318373Budget
3137138.002022-07-038367Actual
23228152.602024-01-318328Actual
32876130.002024-11-018336Actual
1165142.002022-06-028313Actual
10594100.002023-01-318316Budget
11437260.002023-03-028314Actual
6587200.002022-10-028318Budget
5508160.182022-09-028328Actual
8281140.002022-12-038365Actual
6213100.002022-10-028336Budget
1694646.002023-08-028356Actual
2144811.402023-12-0383511Actual
33887271.002024-12-028365Actual
16039230.002023-07-038367Actual
10692141.002023-01-318336Actual
3106396.512024-09-0183411Actual
195106.082023-10-0283212Actual
3558884.802024-12-3183411Actual
4120137.002022-08-028366Actual
167640.002022-06-028326Budget
5569100.002022-09-028368Budget
2535486.932024-04-0183111Actual
3221536.932024-10-0183511Actual
23915113.002024-03-018316Actual
36656202.892025-01-3183111Actual
8080200.002022-12-038314Budget
2996130.002022-07-038366Actual
2287139.002022-07-038313Actual
11436200.002023-03-028314Budget
1138830.002023-03-028373Budget
1797736.002023-09-028356Actual
2538213.532024-04-0183211Actual
2394218.002024-03-018326Actual
1191060.002023-03-028356Budget
27929243.362024-06-0183613Actual
11062295.032023-01-318318Actual
13428191.992023-04-028368Actual
2837290.002024-07-028346Actual
2540932.672024-04-0183311Actual
1176768.002023-03-028326Actual
2650746.502024-05-0183411Actual
2881022.042024-07-0283511Actual
15501408.002023-07-038313Actual
10458180.002023-01-318315Actual
1739280.552023-08-0283611Actual
1901394.002023-10-028366Actual
1842148.632023-09-0283611Actual
64984.002022-05-028346Actual
20662221.002023-12-038363Actual
28106493.002024-07-028314Actual
18159288.972023-09-028318Actual
3059860.002024-09-018326Actual
29797261.692024-08-018368Actual
11111143.512023-01-318328Actual
19225157.142023-10-028368Actual
11969100.002023-03-028366Budget
10378135.002023-01-318364Actual
2340252.892024-01-3183411Actual
2610200.002022-07-038315Actual
12626182.002023-04-028364Actual
2095930.002023-12-038326Actual
39099147.572025-04-0283611Actual
795590.002022-12-038363Budget
9263200.002022-12-318364Budget
1544416.722023-06-0283612Actual
7159200.002022-11-028365Budget
19105259.002023-10-028367Actual
5242100.002022-09-028366Budget
23262155.632024-01-318368Actual
7567264.002022-11-028317Actual
12188245.032023-03-028318Actual
33230185.872024-11-0183111Actual
13099101.002023-04-028366Actual
11718123.002023-03-028316Actual
15024295.002023-06-028317Actual
29971116.722024-08-0183611Actual
3118344.382024-09-0183212Actual
34262281.392024-12-028328Actual
3067858.002024-09-018356Actual
3005725.232024-08-0183212Actual
3685596.512025-01-3183112Actual
2724650.002024-06-018356Actual
3100940.122024-09-0183211Actual
21247195.022023-12-038328Actual
4445157.142022-08-028368Actual
12990112.002023-04-028346Actual
907690.002022-12-318363Budget
1019289.002023-01-318363Actual
10984200.002023-01-318367Budget
37627303.002025-03-028367Actual
214690.002022-06-028328Budget
10054164.722022-12-318368Actual
27549179.492024-06-0183111Actual
2777827.362024-06-0183212Actual
1019380.002023-01-318363Budget
1836037.992023-09-0283411Actual
27986398.002024-07-028313Actual
9590.002022-05-028363Budget
2020100.002022-06-028367Budget
17430.002022-05-028373Budget
6586266.242022-10-028318Actual
14175167.752023-05-028368Actual
2370142.002024-03-018373Actual
28346163.002024-07-028336Actual
8220200.002022-12-038315Budget
16004256.002023-07-038317Actual
5136100.002022-09-028346Budget
33052278.002024-11-018367Actual
25698293.002024-05-018313Actual
326490.002022-07-038328Budget
1186286.002023-03-028346Actual
1384628.002023-05-028326Actual
36478290.002025-01-318367Actual
1164100.002022-06-028313Budget
1735814.592023-08-0283511Actual
19957111.002023-11-028336Actual
18569419.002023-10-028313Actual
11639189.002023-03-028365Actual
8081256.002022-12-038314Actual
2355212.462024-01-3183612Actual
31894371.002024-10-018317Actual
2875687.992024-07-0283311Actual
225155.012023-12-3183112Actual
518360.002022-09-028356Budget
38898237.452025-04-028368Actual
2254817.782023-12-3183612Actual
283100.002022-05-028364Budget
7894100.002022-12-038313Budget
27692126.292024-06-0183611Actual
144089.272023-05-0283112Actual
9865139.002022-12-318367Actual
32248101.822024-10-0183611Actual
32306124.172024-10-0183112Actual
38067225.232025-03-0283612Actual
9478100.002022-12-318316Budget
35096102.002024-12-318316Actual
9262196.002022-12-318364Actual
1429051.822023-05-0283311Actual
38686117.002025-04-028366Actual
2154010.332023-12-0383112Actual
458580.002022-09-028363Budget
14882109.002023-06-028336Actual
1960190.002022-06-028317Actual
2843200.002022-07-038336Budget
21281169.272023-12-038368Actual
14676114.002023-06-028364Actual
20874181.002023-12-038365Actual
9945361.692022-12-318318Actual
1725200.002022-06-028336Budget
35293356.002024-12-318317Actual
11063200.002023-01-318318Budget
19844135.002023-11-028365Actual
4851200.002022-09-028315Budget
2293721.002024-01-318326Actual
17719137.002023-09-028364Actual
30513241.002024-09-018365Actual
33675205.002024-12-028363Actual
1800983.002023-09-028366Actual
32188108.212024-10-0183411Actual
7755116.232022-11-028328Actual
293859.002022-07-038356Actual
35852167.922024-12-3183213Actual
24231169.272024-03-018328Actual
1936540.122023-10-0283411Actual
3731200.002022-08-028315Budget
2099260.182022-06-028318Actual
14734194.002023-06-028315Actual
37805136.932025-03-0283111Actual
35328296.002024-12-318367Actual
3652157.002022-08-028364Actual
38601155.002025-04-028336Actual
19598334.002023-11-028313Actual
3402100.002022-08-028313Budget
24203310.182024-03-018318Actual
17530.002022-05-028373Actual
15179166.242023-06-028368Actual
6117100.002022-10-028316Budget
1968994.002023-11-028373Actual
3918556.082025-04-0283212Actual
803232.002022-12-038373Actual
2831834.002024-07-028326Actual
4711240.002022-09-028314Actual
1390070.002023-05-028346Actual
2727997.002024-06-018366Actual
38864179.872025-04-028328Actual
1485436.002023-06-028326Actual
2746100.002022-07-038316Budget
16688124.002023-08-028364Actual
164455.012023-07-0383212Actual
3290297.002024-11-018346Actual
16781185.002023-08-028365Actual
29735479.882024-08-018318Actual
174506.082023-08-0283112Actual
255548.212024-04-0183112Actual
6634135.932022-10-028328Actual
12189200.002023-03-028318Budget
35448257.152024-12-318368Actual
9806200.002022-12-318317Budget
406057.002022-08-028356Actual
10132100.002023-01-318313Budget
2446584.802024-03-0183611Actual
31155128.422024-09-0183112Actual
26746227.572024-05-0183213Actual
32014257.152024-10-018328Actual
12377100.002023-04-028313Budget
37033157.402025-01-3183613Actual
223217.002022-05-028314Actual
12944100.002023-04-028336Budget
25820270.002024-05-018314Actual
30265417.002024-09-018313Actual
17870113.002023-09-028316Actual
21664232.002023-12-318363Actual
31097126.292024-09-0183611Actual

Generated 2025-06-01 09:17:17.482 UTC