[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 583   

520 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4012100.002022-08-168346Budget
22640202.002024-02-148363Actual
4199200.002022-08-168317Budget
2839869.002024-07-168356Actual
16039230.002023-07-178367Actual
3284834.002024-11-158326Actual
39304231.082025-04-1683213Actual
12297129.872023-03-168368Actual
578840.002022-10-168373Budget
14676114.002023-06-168364Actual
32763282.002024-11-158365Actual
2645343.312024-05-1583211Actual
8458140.002022-12-178336Actual
2666115.652024-05-1583612Actual
5836280.002022-10-168314Budget
8360100.002022-12-178316Budget
33524134.592024-11-1583113Actual
37627303.002025-03-168367Actual
1485436.002023-06-168326Actual
1990295.002023-11-168316Actual
795490.002022-12-178363Actual
15117384.422023-06-168318Actual
28844100.762024-07-1683611Actual
8219184.002022-12-178315Actual
5569100.002022-09-168368Budget
3966136.002022-08-168336Actual
37805136.932025-03-1683111Actual
3898473.102025-04-1683211Actual
518464.002022-09-168356Actual
728763.002022-11-168326Actual
13543250.002023-05-168363Actual
363200.002022-05-168315Budget
6260100.002022-10-168346Budget
4852209.002022-09-168315Actual
13098100.002023-04-168366Budget
2668200.002022-07-178365Budget
130030.002022-06-168373Budget
27549179.492024-06-1583111Actual
1390070.002023-05-168346Actual
2405467.002024-03-158366Actual
1487200.002022-06-168315Budget
27336332.002024-06-158317Actual
1697998.002023-08-168366Actual
3100940.122024-09-1583211Actual
26209320.002024-05-158317Actual
1647610.332023-07-1783612Actual
3076248.002022-07-178317Actual
10319200.002023-02-148314Budget
391764.002022-08-168326Actual
2446584.802024-03-1583611Actual
1544416.722023-06-1683612Actual
6634135.932022-10-168328Actual
3731200.002022-08-168315Budget
17925125.002023-09-168336Actual
9575138.002023-01-148336Actual
616550.002022-10-168326Budget
8281140.002022-12-178365Actual
7568200.002022-11-168317Budget
24886147.002024-04-158365Actual
27429429.882024-06-158318Actual
234790.002022-07-178363Budget
29259385.002024-08-158314Actual
35976233.002025-02-148363Actual
283100.002022-05-168364Budget
5381200.002022-09-168367Budget
915424.002023-01-148373Actual
223217.002022-05-168314Actual
4013101.002022-08-168346Actual
13318288.972023-04-168318Actual
2147151.082022-06-168328Actual
10845100.002023-02-148366Budget
3676543.312025-02-1483511Actual
12627200.002023-04-168364Budget
3005725.232024-08-1583212Actual
31334159.152024-09-1583613Actual
27604128.422024-06-1583311Actual
38453253.002025-04-168315Actual
30803276.002024-09-158367Actual
895143.002022-05-168367Actual
36386104.002025-02-148366Actual
205128.212023-11-1683112Actual
17036237.002023-08-168317Actual
15714146.002023-07-178315Actual
36301144.002025-02-148336Actual
2538213.532024-04-1583211Actual
12846109.002023-04-168316Actual
11172149.572023-02-148368Actual
225155.012024-01-1483112Actual
3603369.002025-02-148373Actual
31546240.002024-10-158364Actual
2777827.362024-06-1583212Actual
31928311.002024-10-158367Actual
3833264.002025-04-168373Actual
2746100.002022-07-178316Budget
8830200.002022-12-178318Budget
35648115.652025-01-1483611Actual
12990112.002023-04-168346Actual
1384628.002023-05-168326Actual
29022122.312024-07-1683113Actual
3059860.002024-09-158326Actual
1138921.002023-03-168373Actual
8140200.002022-12-178364Budget
25141306.002024-04-158317Actual
1928381.612023-10-1683111Actual
36095284.002025-02-148364Actual
1838711.402023-09-1683511Actual
27811211.402024-06-1583612Actual
1083126.842022-05-168368Actual
29294222.002024-08-158364Actual
55240.002022-05-168326Budget
391650.002022-08-168326Budget
293859.002022-07-178356Actual
748886.002022-11-168366Actual
504100.002022-05-168316Budget
1992936.002023-11-168326Actual
571183.002022-10-168363Actual
28964153.952024-07-1683612Actual
2497120.002024-04-158326Actual
194835.012023-10-1683112Actual
2201475.002024-01-148346Actual
35293356.002025-01-148317Actual
504151.002022-09-168326Actual
1881100.002022-06-168366Budget
3627336.002025-02-148326Actual
10983178.002023-02-148367Actual
4524100.002022-09-168313Budget
23228152.602024-02-148328Actual
406057.002022-08-168356Actual
30478264.002024-09-158315Actual
11719100.002023-03-168316Budget
26244248.002024-05-158367Actual
893780.002022-12-178368Budget
17719137.002023-09-168364Actual
23644182.002024-03-158363Actual
836178.002022-05-168317Actual
19163437.452023-10-168318Actual
1594778.002023-07-178366Actual
1735814.592023-08-1683511Actual
14734194.002023-06-168315Actual
5837278.002022-10-168314Actual
10595120.002023-02-148316Actual
691330.002022-11-168373Budget
22818173.002024-02-148315Actual
1523780.552023-06-1683111Actual
22251148.052024-01-148328Actual
742950.002022-11-168356Budget
6038200.002022-10-168365Budget
3573456.082025-01-1483212Actual
12047200.002023-03-168317Budget
855250.002022-12-178356Budget
636779.002022-10-168366Actual
31894371.002024-10-158317Actual
743039.002022-11-168356Actual
3328576.292024-11-1583311Actual
4121100.002022-08-168366Budget
35506146.512025-01-1483111Actual
10984200.002023-02-148367Budget
1629111.002022-06-168316Actual
32014257.152024-10-158328Actual
12109138.002023-03-168367Actual
4525113.002022-09-168313Actual
4446100.002022-08-168368Budget
23200285.932024-02-148318Actual
850580.002022-12-178346Budget
167640.002022-06-168326Budget
32048254.122024-10-158368Actual
1196893.002023-03-168366Actual
234674.002022-07-178363Actual
33230185.872024-11-1583111Actual
37245317.002025-03-168364Actual
3558884.802025-01-1483411Actual
13427100.002023-04-168368Budget
37303301.002025-03-168315Actual
15807100.002023-07-178316Actual
27896234.592024-06-1583213Actual
2648049.702024-05-1583311Actual
31036117.782024-09-1583311Actual
13759117.002023-05-168365Actual
19957111.002023-11-168336Actual
38395235.002025-04-168364Actual
32728293.002024-11-158315Actual
17600237.002023-09-168363Actual
18066268.002023-09-168317Actual
2667200.002022-07-178365Actual
3458243.312024-12-1683212Actual
38125113.532025-03-1683113Actual
37451120.002025-03-168336Actual
8361153.002022-12-178316Actual
2042028.422023-11-1683511Actual
2133962.462023-12-1783111Actual
22725211.002024-02-148314Actual
3035794.002024-09-158373Actual
977273.812022-05-168318Actual
195106.082023-10-1683212Actual
2505134.002024-04-158356Actual
1931114.592023-10-1683211Actual
21630312.002024-01-148313Actual
39038127.362025-04-1683411Actual
3652157.002022-08-168364Actual
9590.002022-05-168363Budget
28291135.002024-07-168316Actual
999290.002023-01-148328Budget
3789206.002022-08-168365Actual
4386100.002022-08-168328Budget
18604202.002023-10-168363Actual
3216192.252024-10-1583311Actual
1446613.532023-05-1683612Actual
2716647.002024-06-158326Actual
5242100.002022-09-168366Budget
38152141.612025-03-1683213Actual
30923313.212024-09-158368Actual
22965103.002024-02-148336Actual
3561518.842025-01-1483511Actual
835200.002022-05-168317Budget
293750.002022-07-178356Budget
24231169.272024-03-158328Actual
2831834.002024-07-168326Actual
1303860.002023-04-168356Budget
3868100.002022-08-168316Budget
3906515.652025-04-1683511Actual
1725200.002022-06-168336Budget
25733213.002024-05-158363Actual
915530.002023-01-148373Budget
1360291.002023-05-168373Actual
188088.002022-06-168366Actual
27139104.002024-06-158316Actual
214690.002022-06-168328Budget
13428191.992023-04-168368Actual
4260200.002022-08-168367Budget
7755116.232022-11-168328Actual
8081256.002022-12-178314Actual
2019151.002022-06-168367Actual
108490.002022-05-168368Budget
513765.002022-09-168346Actual
1251730.002023-04-168373Budget
1795156.002023-09-168346Actual
17157126.842023-08-168328Actual
7100152.002022-11-168315Actual
7627191.002022-11-168367Actual
9478100.002023-01-148316Budget
27371266.002024-06-158367Actual
10378135.002023-02-148364Actual
26746227.572024-05-1583213Actual
354340.002022-08-168373Actual
3803323.102025-03-1683212Actual
37125292.002025-03-168363Actual
3323155.632022-07-178368Actual
94102.002022-05-168363Actual
1632613.532023-07-1783511Actual
2843200.002022-07-178336Budget
24851143.002024-04-158315Actual
35328296.002025-01-148367Actual
24639372.002024-04-158313Actual
25234367.752024-04-158318Actual
2136734.802023-12-1783211Actual
38601155.002025-04-168336Actual
14769122.002023-06-168365Actual
2154010.332023-12-1783112Actual
33052278.002024-11-158367Actual
423140.002022-05-168365Actual
205395.012023-11-1683212Actual
1739280.552023-08-1683611Actual
16097342.002023-07-178318Actual
30626120.002024-09-158336Actual
11062295.032023-02-148318Actual
2305095.002024-02-148366Actual
22130222.002024-01-148317Actual
5322169.002022-09-168317Actual
31604279.002024-10-158315Actual
738393.002022-11-168346Actual
29139397.002024-08-158313Actual
4338200.002022-08-168318Budget
38067225.232025-03-1683612Actual
35448257.152025-01-148368Actual
972788.002023-01-148366Actual
896100.002022-05-168367Budget
967050.002023-01-148356Budget
36061480.002025-02-148314Actual
222200.002022-05-168314Budget
11499200.002023-03-168364Budget
1550200.002022-06-168365Budget
15501408.002023-07-178313Actual
28523247.002024-07-168367Actual
36188207.002025-02-148365Actual
3446234.802024-12-1683511Actual
2242453.952024-01-1483411Actual
15059227.002023-06-168367Actual
2609200.002022-07-178315Budget
130121.002022-06-168373Actual
35767225.232025-01-1483612Actual
13177174.002023-04-168317Actual
3071190.002024-09-158366Actual
55346.002022-05-168326Actual
33172257.152024-11-158368Actual
1936540.122023-10-1683411Actual
1349217.002022-06-168314Actual
17071169.002023-08-168367Actual
6960220.002022-11-168314Actual
9479140.002023-01-148316Actual
20134160.002023-11-168367Actual
28431111.002024-07-168366Actual
16568211.002023-08-168363Actual
1549132.002022-06-168365Actual
2543634.802024-04-1583411Actual
20782145.002023-12-178364Actual
2239746.502024-01-1483311Actual
1733156.082023-08-1683411Actual
6507200.002022-10-168367Budget
2955256.002024-08-158356Actual
10132100.002023-02-148313Budget
1636043.312023-07-1783611Actual
34910451.002025-01-148314Actual
18816185.002023-10-168365Actual
11171100.002023-02-148368Budget
9342200.002023-01-148315Budget
3520351.002025-01-148356Actual
7816108.662022-11-168368Actual
20662221.002023-12-178363Actual
3106396.512024-09-1583411Actual
23857163.002024-03-158365Actual
2204043.002024-01-148356Actual
2656852.892024-05-1583611Actual
2601062.002024-05-158316Actual
11863100.002023-03-168346Budget
4387178.362022-08-168328Actual
38488293.002025-04-168365Actual
2650746.502024-05-1583411Actual
630860.002022-10-168356Budget
3177881.002024-10-158346Actual
17870113.002023-09-168316Actual
28609226.842024-07-168328Actual
504050.002022-09-168326Budget
182044.002022-06-168356Actual
29445112.002024-08-158316Actual
3673883.742025-02-1483411Actual
3065271.002024-09-158346Actual
24999121.002024-04-158336Actual
37033157.402025-02-1483613Actual
16839111.002023-08-168316Actual
2142153.952023-12-1783411Actual
279440.002022-07-178326Budget
6116107.002022-10-168316Actual
3653200.002022-08-168364Budget
34141387.002024-12-168317Actual
35386466.242025-01-148318Actual
12944100.002023-04-168336Budget
17129314.722023-08-168318Actual
154118.212023-06-1683112Actual
2234281.612024-01-1483111Actual
34234466.242024-12-168318Actual
37887120.972025-03-1683411Actual
33795242.002024-12-168364Actual
14053238.002023-05-168367Actual
20099258.002023-11-168317Actual
1027036.002023-02-148373Actual
14882109.002023-06-168336Actual
12564230.002023-04-168314Actual
26065100.002024-05-158336Actual
11577200.002023-03-168315Budget
8831231.392022-12-178318Actual
9263200.002023-01-148364Budget
29677273.002024-08-158367Actual
38240375.002025-04-168313Actual
1348200.002022-06-168314Budget
16004256.002023-07-178317Actual
5897133.002022-10-168364Actual
2370142.002024-03-158373Actual
1730435.872023-08-1683311Actual
6774100.002022-11-168313Budget
36153313.002025-02-148315Actual
1836037.992023-09-1683411Actual
2291089.002024-02-148316Actual
9865139.002023-01-148367Actual
2334841.192024-02-1483211Actual
15749163.002023-07-178365Actual
8879135.932022-12-178328Actual
1968994.002023-11-168373Actual
6635100.002022-10-168328Budget
20253222.302023-11-168368Actual
10318217.002023-02-148314Actual
2443112.462024-03-1583511Actual
17565397.002023-09-168313Actual
2193376.002024-01-148316Actual
13724203.002023-05-168315Actual
30861596.552024-09-158318Actual
39337213.542025-04-1683613Actual
1827867.782023-09-1683111Actual
15656141.002023-07-178364Actual
1078560.002023-02-148356Budget
1627236.932023-07-1783311Actual
23764167.002024-03-158364Actual
4851200.002022-09-168315Budget
3791417.782025-03-1683511Actual
2671974.942024-05-1583113Actual
3292850.002024-11-158356Actual
1629948.632023-07-1783411Actual
781580.002022-11-168368Budget
33945133.002024-12-168316Actual
2402264.002024-03-158356Actual
2355212.462024-02-1483612Actual
18101158.002023-09-168367Actual
26304542.002024-05-158318Actual
1429051.822023-05-1683311Actual
37338248.002025-03-168365Actual
8220200.002022-12-178315Budget
1078668.002023-02-148356Actual
35414217.752025-01-148328Actual
21247195.022023-12-178328Actual
12768100.002023-04-168365Budget
13319200.002023-04-168318Budget
37090436.002025-03-168313Actual
1800983.002023-09-168366Actual
952660.002023-01-148326Budget
1890139.002023-10-168326Actual
23262155.632024-02-148368Actual
14523296.002023-06-168313Actual
6695100.002022-10-168368Budget
3488294.002025-01-148373Actual
9576100.002023-01-148336Budget
962377.002023-01-148346Actual
1223798.052023-03-168328Actual
20220178.362023-11-168328Actual
3685596.512025-02-1483112Actual
3582581.962025-01-1483113Actual
354240.002022-08-168373Budget
1027130.002023-02-148373Budget
1628100.002022-06-168316Budget
242430.002022-07-178373Budget
34945290.002025-01-148364Actual
2342914.592024-02-1483511Actual
10739117.002023-02-148346Actual
177398.002022-06-168346Actual
3172439.002024-10-158326Actual
8457100.002022-12-178336Budget
3118344.382024-09-1583212Actual
7706200.002022-11-168318Budget
8611100.002022-12-178366Budget
11815100.002023-03-168336Budget
3800586.932025-03-1683112Actual
2033925.232023-11-1683211Actual
32821144.002024-11-158316Actual
2472200.002022-07-178314Budget
22165225.002024-01-148367Actual
26365222.302024-05-158368Actual
2603721.002024-05-158326Actual
14642209.002023-06-168314Actual
17777135.002023-09-168315Actual
25820270.002024-05-158314Actual
3403132.002022-08-168313Actual
10457200.002023-02-148315Budget
9016100.002023-01-148313Budget
15024295.002023-06-168317Actual
164455.012023-07-1783212Actual
13508341.002023-05-168313Actual
5509100.002022-09-168328Budget
9806200.002023-01-148317Budget
9866200.002023-01-148367Budget
17812167.002023-09-168365Actual
64984.002022-05-168346Actual
2872951.822024-07-1683211Actual
1303777.002023-04-168356Actual
1588864.002023-07-178346Actual
35942308.002025-02-148313Actual
28233256.002024-07-168365Actual
1621781.612023-07-1783111Actual
32607118.002024-11-158373Actual
30265417.002024-09-158313Actual
1901394.002023-10-168366Actual
16159234.422023-07-178368Actual
3750371.002025-03-168356Actual
2036622.042023-11-1683311Actual
36478290.002025-02-148367Actual
22284158.662024-01-148368Actual
2144811.402023-12-1783511Actual
34616197.572024-12-1683612Actual
6586266.242022-10-168318Actual
29082155.642024-07-1683613Actual
7895114.002022-12-178313Actual
33138210.182024-11-158328Actual
19751116.002023-11-168364Actual
34176222.002024-12-168367Actual
5508160.182022-09-168328Actual
12110200.002023-03-168367Budget
37947123.102025-03-1683611Actual
30768358.002024-09-158317Actual
16688124.002023-08-168364Actual
38360450.002025-04-168314Actual
1176768.002023-03-168326Actual
7021200.002022-11-168364Budget
25698293.002024-05-158313Actual
28902126.292024-07-1683112Actual
3671189.062025-02-1483311Actual
38275211.002025-04-168363Actual
26990240.002024-06-158364Actual
5090100.002022-09-168336Budget
6834103.002022-11-168363Actual
37210471.002025-03-168314Actual
220890.002022-06-168368Budget
9399200.002023-01-148365Budget
458580.002022-09-168363Budget
2890100.002022-07-178346Budget
6366100.002022-10-168366Budget
775490.002022-11-168328Budget
1289442.002023-04-168326Actual
1164100.002022-06-168313Budget
1998369.002023-11-168346Actual
19191190.482023-10-168328Actual
16894106.002023-08-168336Actual
27081195.002024-06-158365Actual
34825224.002025-01-148363Actual
3137138.002022-07-178367Actual
3591245.002022-08-168314Actual
11437260.002023-03-168314Actual
10054164.722023-01-148368Actual
2724650.002024-06-158356Actual
601200.002022-05-168336Budget
26871282.002024-06-158363Actual
3221536.932024-10-1583511Actual
8141175.002022-12-178364Actual
29910110.342024-08-1583311Actual

Generated 2025-06-15 20:53:56.783 UTC