[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 612   

471 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16688124.002023-08-168364Actual
9342200.002023-01-148315Budget
18159288.972023-09-168318Actual
1138921.002023-03-168373Actual
11437260.002023-03-168314Actual
3556187.992025-01-1483311Actual
2656852.892024-05-1583611Actual
31752143.002024-10-158336Actual
4772178.002022-09-168364Actual
19163437.452023-10-168318Actual
8751200.002022-12-178367Budget
38601155.002025-04-168336Actual
26871282.002024-06-158363Actual
12944100.002023-04-168336Budget
27896234.592024-06-1583213Actual
34262281.392024-12-168328Actual
601200.002022-05-168336Budget
10133121.002023-02-148313Actual
33524134.592024-11-1583113Actual
6634135.932022-10-168328Actual
3590280.002022-08-168314Budget
12991100.002023-04-168346Budget
20192328.362023-11-168318Actual
2540932.672024-04-1583311Actual
37033157.402025-02-1483613Actual
2508495.002024-04-158366Actual
10691100.002023-02-148336Budget
34790375.002025-01-148313Actual
2242453.952024-01-1483411Actual
2875687.992024-07-1683311Actual
7567264.002022-11-168317Actual
17600237.002023-09-168363Actual
7099200.002022-11-168315Budget
29445112.002024-08-158316Actual
33760376.002024-12-168314Actual
2610200.002022-07-178315Actual
39337213.542025-04-1683613Actual
22852131.002024-02-148365Actual
2139456.082023-12-1783311Actual
1111080.002023-02-148328Budget
13098100.002023-04-168366Budget
2334841.192024-02-1483211Actual
15059227.002023-06-168367Actual
2136734.802023-12-1783211Actual
29855184.812024-08-1583111Actual
29139397.002024-08-158313Actual
3216192.252024-10-1583311Actual
976200.002022-05-168318Budget
738280.002022-11-168346Budget
2340252.892024-02-1483411Actual
130030.002022-06-168373Budget
28902126.292024-07-1683112Actual
34910451.002025-01-148314Actual
850580.002022-12-178346Budget
1251730.002023-04-168373Budget
1078668.002023-02-148356Actual
2543634.802024-04-1583411Actual
952751.002023-01-148326Actual
3290297.002024-11-158346Actual
6214140.002022-10-168336Actual
6695100.002022-10-168368Budget
35885162.662025-01-1483613Actual
1636043.312023-07-1783611Actual
25234367.752024-04-158318Actual
31837102.002024-10-158366Actual
19717192.002023-11-168314Actual
2765844.382024-06-1583511Actual
12189200.002023-03-168318Budget
11718123.002023-03-168316Actual
23142257.002024-02-148367Actual
504100.002022-05-168316Budget
977273.812022-05-168318Actual
33795242.002024-12-168364Actual
2299160.002024-02-148346Actual
234674.002022-07-178363Actual
1426313.532023-05-1683211Actual
2746100.002022-07-178316Budget
5461345.032022-09-168318Actual
738393.002022-11-168346Actual
4199200.002022-08-168317Budget
29352293.002024-08-158315Actual
3671189.062025-02-1483311Actual
1887474.002023-10-168316Actual
23644182.002024-03-158363Actual
7336138.002022-11-168336Actual
32248101.822024-10-1583611Actual
29259385.002024-08-158314Actual
3446234.802024-12-1683511Actual
144355.012023-05-1683212Actual
2269787.002024-02-148373Actual
7706200.002022-11-168318Budget
1303777.002023-04-168356Actual
27750136.932024-06-1583112Actual
2254817.782024-01-1483612Actual
10132100.002023-02-148313Budget
31036117.782024-09-1583311Actual
7628200.002022-11-168367Budget
35236101.002025-01-148366Actual
6775155.002022-11-168313Actual
38360450.002025-04-168314Actual
3071190.002024-09-158366Actual
28609226.842024-07-168328Actual
16533358.002023-08-168313Actual
1895555.002023-10-168346Actual
37125292.002025-03-168363Actual
222200.002022-05-168314Budget
167640.002022-06-168326Budget
32398139.852024-10-1583113Actual
966942.002023-01-148356Actual
32306124.172024-10-1583112Actual
20987115.002023-12-178336Actual
17777135.002023-09-168315Actual
35003335.002025-01-148315Actual
17430.002022-05-168373Budget
2724650.002024-06-158356Actual
17925125.002023-09-168336Actual
30923313.212024-09-158368Actual
23107225.002024-02-148317Actual
1064350.002023-02-148326Budget
1692072.002023-08-168346Actual
1797736.002023-09-168356Actual
14053238.002023-05-168367Actual
38488293.002025-04-168365Actual
728660.002022-11-168326Budget
23915113.002024-03-158316Actual
69550.002022-05-168356Budget
23200285.932024-02-148318Actual
9805223.002023-01-148317Actual
38453253.002025-04-168315Actual
35328296.002025-01-148367Actual
18604202.002023-10-168363Actual
245502.892024-03-1583212Actual
10516100.002023-02-148365Budget
1535377.362023-06-1683611Actual
3603369.002025-02-148373Actual
3868100.002022-08-168316Budget
12705215.002023-04-168315Actual
27429429.882024-06-158318Actual
28488445.002024-07-168317Actual
2546326.292024-04-1583511Actual
36246150.002025-02-148316Actual
3800586.932025-03-1683112Actual
1529233.742023-06-1683311Actual
505133.002022-05-168316Actual
3075200.002022-07-178317Budget
24111251.002024-03-158317Actual
775490.002022-11-168328Budget
1936540.122023-10-1683411Actual
4445157.142022-08-168368Actual
840860.002022-12-178326Budget
27139104.002024-06-158316Actual
18723137.002023-10-168364Actual
6960220.002022-11-168314Actual
16039230.002023-07-178367Actual
2494476.002024-04-158316Actual
1431735.872023-05-1683411Actual
3573456.082025-01-1483212Actual
22605351.002024-02-148313Actual
6507200.002022-10-168367Budget
31604279.002024-10-158315Actual
25262179.872024-04-158328Actual
182044.002022-06-168356Actual
3065271.002024-09-158346Actual
27081195.002024-06-158365Actual
30513241.002024-09-158365Actual
34674157.402024-12-1683113Actual
6213100.002022-10-168336Budget
33018402.002024-11-158317Actual
13178200.002023-04-168317Budget
242535.002022-07-178373Actual
2615066.002024-05-158366Actual
174776.082023-08-1683212Actual
33052278.002024-11-158367Actual
1939228.422023-10-1683511Actual
1833337.992023-09-1683311Actual
2891101.002022-07-178346Actual
9479140.002023-01-148316Actual
915424.002023-01-148373Actual
8879135.932022-12-178328Actual
26365222.302024-05-158368Actual
13819108.002023-05-168316Actual
6587200.002022-10-168318Budget
293859.002022-07-178356Actual
7020162.002022-11-168364Actual
19598334.002023-11-168313Actual
29049232.842024-07-1683213Actual
64984.002022-05-168346Actual
35448257.152025-01-148368Actual
4525113.002022-09-168313Actual
15656141.002023-07-178364Actual
21875125.002024-01-148365Actual
12626182.002023-04-168364Actual
20253222.302023-11-168368Actual
895143.002022-05-168367Actual
2579267.002024-05-158373Actual
1629111.002022-06-168316Actual
8141175.002022-12-178364Actual
34733141.612024-12-1683613Actual
5381200.002022-09-168367Budget
23262155.632024-02-148368Actual
17530.002022-05-168373Actual
2611748.002024-05-158356Actual
518360.002022-09-168356Budget
7239100.002022-11-168316Budget
5382136.002022-09-168367Actual
12298100.002023-03-168368Budget
3035794.002024-09-158373Actual
34000144.002024-12-168336Actual
11577200.002023-03-168315Budget
32106167.782024-10-1583111Actual
1027130.002023-02-148373Budget
16159234.422023-07-178368Actual
36188207.002025-02-148365Actual
36656202.892025-02-1483111Actual
29971116.722024-08-1583611Actual
26244248.002024-05-158367Actual
8611100.002022-12-178366Budget
1190945.002023-03-168356Actual
7895114.002022-12-178313Actual
27604128.422024-06-1583311Actual
5460200.002022-09-168318Budget
13724203.002023-05-168315Actual
18569419.002023-10-168313Actual
4387178.362022-08-168328Actual
27986398.002024-07-168313Actual
36536551.092025-02-148318Actual
10378135.002023-02-148364Actual
915530.002023-01-148373Budget
33172257.152024-11-158368Actual
11498169.002023-03-168364Actual
31391402.002024-10-158313Actual
16839111.002023-08-168316Actual
2645343.312024-05-1583211Actual
37685454.122025-03-168318Actual
1789732.002023-09-168326Actual
6037164.002022-10-168365Actual
3803323.102025-03-1683212Actual
27048281.002024-06-158315Actual
7021200.002022-11-168364Budget
3862777.002025-04-168346Actual
2440453.952024-03-1583411Actual
18101158.002023-09-168367Actual
11639189.002023-03-168365Actual
24145188.002024-03-158367Actual
8080200.002022-12-178314Budget
3553479.482025-01-1483211Actual
12768100.002023-04-168365Budget
458474.002022-09-168363Actual
5321200.002022-09-168317Budget
1493455.002023-06-168356Actual
12188245.032023-03-168318Actual
36153313.002025-02-148315Actual
23609331.002024-03-158313Actual
855172.002022-12-178356Actual
21988122.002024-01-148336Actual
1942567.782023-10-1683611Actual
4524100.002022-09-168313Budget
907690.002023-01-148363Budget
21219395.032023-12-178318Actual
12110200.002023-03-168367Budget
648100.002022-05-168346Budget
1289442.002023-04-168326Actual
20782145.002023-12-178364Actual
2286100.002022-07-178313Budget
4913165.002022-09-168365Actual
840955.002022-12-178326Actual
11816137.002023-03-168336Actual
14113338.972023-05-168318Actual
39099147.572025-04-1683611Actual
34945290.002025-01-148364Actual
795590.002022-12-178363Budget
1485436.002023-06-168326Actual
3512345.002025-01-148326Actual
28106493.002024-07-168314Actual
34496167.782024-12-1683611Actual
245239.272024-03-1583112Actual
17036237.002023-08-168317Actual
1954111.402023-10-1683612Actual
32458141.612024-10-1583613Actual
37338248.002025-03-168365Actual
2955256.002024-08-158356Actual
728763.002022-11-168326Actual
214690.002022-06-168328Budget
20747241.002023-12-178314Actual
3688324.162025-02-1483212Actual
10739117.002023-02-148346Actual
1392651.002023-05-168356Actual
1726150.002022-06-168336Actual
1164100.002022-06-168313Budget
9203253.002023-01-148314Actual
1890139.002023-10-168326Actual
11250100.002023-03-168313Budget
6038200.002022-10-168365Budget
15145143.512023-06-168328Actual
31928311.002024-10-158367Actual
38275211.002025-04-168363Actual
29910110.342024-08-1583311Actual
21664232.002024-01-148363Actual
31697124.002024-10-158316Actual
2497120.002024-04-158326Actual
27336332.002024-06-158317Actual
9399200.002023-01-148365Budget
2133962.462023-12-1783111Actual
2531100.002022-07-178364Budget
6260100.002022-10-168346Budget
1838711.402023-09-1683511Actual
3627336.002025-02-148326Actual
10984200.002023-02-148367Budget
35293356.002025-01-148317Actual
10983178.002023-02-148367Actual
26209320.002024-05-158317Actual
3325869.912024-11-1583211Actual
2207389.002024-01-148366Actual
23970117.002024-03-158336Actual
1222102.002022-06-168363Actual
1851216.722023-09-1683612Actual
25176221.002024-04-158367Actual
20220178.362023-11-168328Actual
11111143.512023-02-148328Actual
55346.002022-05-168326Actual
636779.002022-10-168366Actual
9400185.002023-01-148365Actual
504050.002022-09-168326Budget
9726100.002023-01-148366Budget
38836470.792025-04-168318Actual
354340.002022-08-168373Actual
3865375.002025-04-168356Actual
9993196.542023-01-148328Actual
1429051.822023-05-1683311Actual
35123.002022-05-168313Actual
6445264.002022-10-168317Actual
122390.002022-06-168363Budget
2394218.002024-03-158326Actual
13428191.992023-04-168368Actual
32607118.002024-11-158373Actual
5089118.002022-09-168336Actual
10318217.002023-02-148314Actual
1196893.002023-03-168366Actual
3408492.002024-12-168366Actual
3067858.002024-09-158356Actual
164189.272023-07-1783112Actual
1735814.592023-08-1683511Actual
2291089.002024-02-148316Actual
1800983.002023-09-168366Actual
1289550.002023-04-168326Budget
9944200.002023-01-148318Budget
7894100.002022-12-178313Budget
6635100.002022-10-168328Budget
3402100.002022-08-168313Budget
4012100.002022-08-168346Budget
26065100.002024-05-158336Actual
2923196.002024-08-158373Actual
11815100.002023-03-168336Budget
13177174.002023-04-168317Actual
2093281.002023-12-178316Actual
3148387.002024-10-158373Actual
28021254.002024-07-168363Actual
3217304.122022-07-178318Actual
346580.002022-08-168363Budget
6117100.002022-10-168316Budget
2042028.422023-11-1683511Actual
17071169.002023-08-168367Actual
1933822.042023-10-1683311Actual
2443112.462024-03-1583511Actual
1928381.612023-10-1683111Actual
28523247.002024-07-168367Actual
513765.002022-09-168346Actual
16653246.002023-08-168314Actual
1490864.002023-06-168346Actual
20627372.002023-12-178313Actual
3857360.002025-04-168326Actual
31986478.362024-10-158318Actual
34825224.002025-01-148363Actual
279529.002022-07-178326Actual
11172149.572023-02-148368Actual
2207158.662022-06-168368Actual
3180460.002024-10-158356Actual
3718290.002025-03-168373Actual
15807100.002023-07-178316Actual
37805136.932025-03-1683111Actual
194835.012023-10-1683112Actual
1384628.002023-05-168326Actual
1629948.632023-07-1783411Actual
32763282.002024-11-158365Actual
2346266.722024-02-1483611Actual
10845100.002023-02-148366Budget
406057.002022-08-168356Actual
1881100.002022-06-168366Budget
7489100.002022-11-168366Budget
22725211.002024-02-148314Actual
1482792.002023-06-168316Actual
13240200.002023-04-168367Budget
2245784.802024-01-1483611Actual
3343224.162024-11-1583212Actual
25296187.452024-04-158368Actual
21630312.002024-01-148313Actual
37536118.002025-03-168366Actual
2662714.592024-05-1583112Actual
4711240.002022-09-168314Actual
33675205.002024-12-168363Actual
7238136.002022-11-168316Actual
21281169.272023-12-178368Actual
27491211.692024-06-158368Actual
5897133.002022-10-168364Actual
16004256.002023-07-178317Actual
4852209.002022-09-168315Actual
28140242.002024-07-168364Actual
3405262.002024-12-168356Actual
18066268.002023-09-168317Actual
18220210.182023-09-168368Actual
6696149.572022-10-168368Actual
25855187.002024-05-158364Actual
32635493.002024-11-158314Actual
835200.002022-05-168317Budget
16097342.002023-07-178318Actual
69655.002022-05-168356Actual
3172439.002024-10-158326Actual
4993100.002022-09-168316Budget
3653200.002022-08-168364Budget
36095284.002025-02-148364Actual
13427100.002023-04-168368Budget
887890.002022-12-178328Budget
28198264.002024-07-168315Actual
1387484.002023-05-168336Actual
37477102.002025-03-168346Actual
1526513.532023-06-1683211Actual
630860.002022-10-168356Budget
3685596.512025-02-1483112Actual
2144811.402023-12-1783511Actual
164455.012023-07-1783212Actual
36386104.002025-02-148366Actual
27929243.362024-06-1583613Actual
23764167.002024-03-158364Actual
9575138.002023-01-148336Actual
2332063.532024-02-1483111Actual
2807891.002024-07-168373Actual
26990240.002024-06-158364Actual
10457200.002023-02-148315Budget
3443594.382024-12-1683411Actual
35976233.002025-02-148363Actual
30265417.002024-09-158313Actual
2890100.002022-07-178346Budget
3284834.002024-11-158326Actual
15501408.002023-07-178313Actual
27631100.762024-06-1583411Actual
12376124.002023-04-168313Actual
10844115.002023-02-148366Actual
30029118.852024-08-1583112Actual
27371266.002024-06-158367Actual
4446100.002022-08-168368Budget
1990295.002023-11-168316Actual
2747110.002022-07-178316Actual
354240.002022-08-168373Budget
691330.002022-11-168373Budget
33110425.332024-11-158318Actual
9865139.002023-01-148367Actual
28701185.872024-07-1683111Actual
1165142.002022-06-168313Actual
2561310.332024-04-1583612Actual
571080.002022-10-168363Budget
5243112.002022-09-168366Actual
3673883.742025-02-1483411Actual
10319200.002023-02-148314Budget
2106996.002023-12-178366Actual
23729224.002024-03-158314Actual
32876130.002024-11-158336Actual
34353215.662024-12-1683111Actual
13318288.972023-04-168318Actual
2099260.182022-06-168318Actual
30091173.102024-08-1583612Actual
11063200.002023-02-148318Budget

Generated 2025-06-15 22:36:45.670 UTC