[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 596   

507 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14557237.002023-08-128363Actual
27139104.002024-08-118316Actual
5648100.002022-12-128313Budget
14769122.002023-08-128365Actual
391650.002022-10-128326Budget
16653246.002023-10-128314Actual
1992936.002024-01-128326Actual
38956160.342025-06-1283111Actual
17071169.002023-10-128367Actual
1686628.002023-10-128326Actual
32188108.212024-12-1183411Actual
3558884.802025-03-1283411Actual
2394218.002024-05-118326Actual
4992116.002022-11-128316Actual
6635100.002022-12-128328Budget
3408492.002025-02-118366Actual
893780.002023-02-128368Budget
3673883.742025-04-1283411Actual
11250100.002023-05-128313Budget
6960220.002023-01-128314Actual
2207158.662022-08-128368Actual
18220210.182023-11-128368Actual
1493455.002023-08-128356Actual
29677273.002024-10-118367Actual
188088.002022-08-128366Actual
5242100.002022-11-128366Budget
648100.002022-07-128346Budget
35096102.002025-03-128316Actual
3177881.002024-12-118346Actual
1697998.002023-10-128366Actual
2196031.002024-03-118326Actual
3789206.002022-10-128365Actual
1488238.002022-08-128315Actual
32306124.172024-12-1183112Actual
15656141.002023-09-128364Actual
7160157.002023-01-128365Actual
31511423.002024-12-118314Actual
12377100.002023-06-128313Budget
4259167.002022-10-128367Actual
27986398.002024-09-118313Actual
22852131.002024-04-118365Actual
1730435.872023-10-1283311Actual
850479.002023-02-128346Actual
9726100.002023-03-128366Budget
11111143.512023-04-128328Actual
39099147.572025-06-1283611Actual
39038127.362025-06-1283411Actual
1836037.992023-11-1283411Actual
33551148.622025-01-1183213Actual
34554110.342025-02-1183112Actual
29445112.002024-10-118316Actual
1336780.002023-06-128328Budget
3331272.042025-01-1183411Actual
12109138.002023-05-128367Actual
2692895.002024-08-118373Actual
16097342.002023-09-128318Actual
1954111.402023-12-1283612Actual
13177174.002023-06-128317Actual
29082155.642024-09-1183613Actual
17191182.902023-10-128368Actual
2239746.502024-03-1183311Actual
3138100.002022-09-128367Budget
6213100.002022-12-128336Budget
3446234.802025-02-1183511Actual
8457100.002023-02-128336Budget
1627236.932023-09-1283311Actual
2747110.002022-09-128316Actual
14882109.002023-08-128336Actual
19070265.002023-12-128317Actual
17565397.002023-11-128313Actual
69550.002022-07-128356Budget
1164100.002022-08-128313Budget
205128.212024-01-1283112Actual
130030.002022-08-128373Budget
2746100.002022-09-128316Budget
2172143.002024-03-118373Actual
3731200.002022-10-128315Budget
2875687.992024-09-1183311Actual
36797100.762025-04-1283611Actual
907690.002023-03-128363Budget
2724650.002024-08-118356Actual
10457200.002023-04-128315Budget
3172439.002024-12-118326Actual
630860.002022-12-128356Budget
32550209.002025-01-118363Actual
14053238.002023-07-128367Actual
3067858.002024-11-118356Actual
2245784.802024-03-1183611Actual
3685596.512025-04-1283112Actual
2133962.462024-02-1283111Actual
13819108.002023-07-128316Actual
1998369.002024-01-128346Actual
3292850.002025-01-118356Actual
23142257.002024-04-118367Actual
1890139.002023-12-128326Actual
27048281.002024-08-118315Actual
8831231.392023-02-128318Actual
7336138.002023-01-128336Actual
3676543.312025-04-1283511Actual
16839111.002023-10-128316Actual
24793104.002024-06-118364Actual
1936540.122023-12-1283411Actual
2671974.942024-07-1183113Actual
22223295.032024-03-118318Actual
1390070.002023-07-128346Actual
32515344.002025-01-118313Actual
748886.002023-01-128366Actual
2071950.002024-02-128373Actual
33795242.002025-02-118364Actual
12376124.002023-06-128313Actual
24886147.002024-06-118365Actual
28106493.002024-09-118314Actual
24851143.002024-06-118315Actual
4445157.142022-10-128368Actual
22130222.002024-03-118317Actual
23822179.002024-05-118315Actual
25733213.002024-07-118363Actual
23609331.002024-05-118313Actual
282165.002022-07-128364Actual
743039.002023-01-128356Actual
28844100.762024-09-1183611Actual
24639372.002024-06-118313Actual
458474.002022-11-128363Actual
108490.002022-07-128368Budget
7895114.002023-02-128313Actual
18101158.002023-11-128367Actual
616550.002022-12-128326Budget
20782145.002024-02-128364Actual
1019380.002023-04-128363Budget
27631100.762024-08-1183411Actual
37713304.122025-05-128328Actual
31217188.002024-11-1183612Actual
2042028.422024-01-1283511Actual
242430.002022-09-128373Budget
1629948.632023-09-1283411Actual
1027130.002023-04-128373Budget
2786978.452024-08-1183113Actual
32398139.852024-12-1183113Actual
466342.002022-11-128373Actual
406057.002022-10-128356Actual
6446200.002022-12-128317Budget
38546106.002025-06-128316Actual
1990295.002024-01-128316Actual
3906515.652025-06-1283511Actual
1523780.552023-08-1283111Actual
167749.002022-08-128326Actual
7099200.002023-01-128315Budget
25950202.002024-07-118365Actual
3323155.632022-09-128368Actual
1176650.002023-05-128326Budget
18604202.002023-12-128363Actual
22640202.002024-04-118363Actual
1392651.002023-07-128356Actual
2666115.652024-07-1183612Actual
16159234.422023-09-128368Actual
27604128.422024-08-1183311Actual
37090436.002025-05-128313Actual
35386466.242025-03-128318Actual
4012100.002022-10-128346Budget
26365222.302024-07-118368Actual
174776.082023-10-1283212Actual
34790375.002025-03-128313Actual
4387178.362022-10-128328Actual
2446584.802024-05-1183611Actual
23729224.002024-05-118314Actual
15536197.002023-09-128363Actual
972788.002023-03-128366Actual
8690200.002023-02-128317Budget
3869129.002022-10-128316Actual
2402264.002024-05-118356Actual
2603721.002024-07-118326Actual
174506.082023-10-1283112Actual
742950.002023-01-128356Budget
2254817.782024-03-1183612Actual
3671189.062025-04-1283311Actual
855250.002023-02-128356Budget
354340.002022-10-128373Actual
35293356.002025-03-128317Actual
1349217.002022-08-128314Actual
37033157.402025-04-1283613Actual
9017127.002023-03-128313Actual
2844150.002022-09-128336Actual
13428191.992023-06-128368Actual
9262196.002023-03-128364Actual
1621781.612023-09-1283111Actual
1588864.002023-09-128346Actual
2019151.002022-08-128367Actual
33346113.532025-01-1183611Actual
1559360.002023-09-128373Actual
35885162.662025-03-1283613Actual
3918556.082025-06-1283212Actual
34408101.822025-02-1183311Actual
20253222.302024-01-128368Actual
7159200.002023-01-128365Budget
2497120.002024-06-118326Actual
2997100.002022-09-128366Budget
3591245.002022-10-128314Actual
28198264.002024-09-118315Actual
1303777.002023-06-128356Actual
2352010.332024-04-1183112Actual
9805223.002023-03-128317Actual
1549132.002022-08-128365Actual
2890100.002022-09-128346Budget
21875125.002024-03-118365Actual
3800586.932025-05-1283112Actual
1594778.002023-09-128366Actual
728660.002023-01-128326Budget
850580.002023-02-128346Budget
27811211.402024-08-1183612Actual
1423567.782023-07-1283111Actual
18159288.972023-11-128318Actual
915424.002023-03-128373Actual
1064246.002023-04-128326Actual
1959200.002022-08-128317Budget
20192328.362024-01-128318Actual
31752143.002024-12-118336Actual
18187135.932023-11-128328Actual
37947123.102025-05-1283611Actual
1928381.612023-12-1283111Actual
2502566.002024-06-118346Actual
738393.002023-01-128346Actual
2878396.512024-09-1183411Actual
4338200.002022-10-128318Budget
6834103.002023-01-128363Actual
1431735.872023-07-1283411Actual
2147151.082022-08-128328Actual
30861596.552024-11-118318Actual
21126195.002024-02-128317Actual
20099258.002024-01-128317Actual
8220200.002023-02-128315Budget
102490.002022-07-128328Budget
1550200.002022-08-128365Budget
30513241.002024-11-118365Actual
35648115.652025-03-1283611Actual
1739280.552023-10-1283611Actual
3438141.192025-02-1183211Actual
2531100.002022-09-128364Budget
24999121.002024-06-118336Actual
2370142.002024-05-118373Actual
1111080.002023-04-128328Budget
293859.002022-09-128356Actual
2136734.802024-02-1283211Actual
38601155.002025-06-128336Actual
616453.002022-12-128326Actual
1289442.002023-06-128326Actual
391764.002022-10-128326Actual
22760121.002024-04-118364Actual
3868100.002022-10-128316Budget
19957111.002024-01-128336Actual
3005725.232024-10-1183212Actual
12626182.002023-06-128364Actual
346580.002022-10-128363Budget
17685175.002023-11-128314Actual
7707226.842023-01-128318Actual
37245317.002025-05-128364Actual
3137138.002022-09-128367Actual
39337213.542025-06-1283613Actual
1827867.782023-11-1283111Actual
64984.002022-07-128346Actual
17036237.002023-10-128317Actual
38240375.002025-06-128313Actual
11062295.032023-04-128318Actual
35003335.002025-03-128315Actual
30626120.002024-11-118336Actual
10984200.002023-04-128367Budget
5381200.002022-11-128367Budget
21219395.032024-02-128318Actual
25296187.452024-06-118368Actual
1800983.002023-11-128366Actual
9945361.692023-03-128318Actual
855172.002023-02-128356Actual
18816185.002023-12-128365Actual
5897133.002022-12-128364Actual
11171100.002023-04-128368Budget
15059227.002023-08-128367Actual
10691100.002023-04-128336Budget
37303301.002025-05-128315Actual
19632220.002024-01-128363Actual
24264234.422024-05-118368Actual
24203310.182024-05-118318Actual
2645343.312024-07-1183211Actual
803232.002023-02-128373Actual
16688124.002023-10-128364Actual
3632790.002025-04-128346Actual
1435051.822023-07-1283611Actual
27081195.002024-08-118365Actual
1446613.532023-07-1283612Actual
728763.002023-01-128326Actual
2777827.362024-08-1183212Actual
8610112.002023-02-128366Actual
12943128.002023-06-128336Actual
1409100.002022-08-128364Budget
27896234.592024-08-1183213Actual
1360291.002023-07-128373Actual
4386100.002022-10-128328Budget
14113338.972023-07-128318Actual
22284158.662024-03-118368Actual
3118344.382024-11-1183212Actual
33945133.002025-02-118316Actual
30420310.002024-11-118364Actual
2837290.002024-09-118346Actual
3553479.482025-03-1283211Actual
27371266.002024-08-118367Actual
9806200.002023-03-128317Budget
4914200.002022-11-128365Budget
177398.002022-08-128346Actual
29352293.002024-10-118315Actual
2716647.002024-08-118326Actual
2443112.462024-05-1183511Actual
2346266.722024-04-1183611Actual
1968994.002024-01-128373Actual
3065271.002024-11-118346Actual
2727997.002024-08-118366Actual
23262155.632024-04-118368Actual
2546326.292024-06-1183511Actual
8938105.632023-02-128368Actual
4852209.002022-11-128315Actual
22965103.002024-04-118336Actual
1251647.002023-06-128373Actual
35328296.002025-03-128367Actual
17530.002022-07-128373Actual
1933822.042023-12-1283311Actual
3328576.292025-01-1183311Actual
33404101.822025-01-1183112Actual
11640100.002023-05-128365Budget
2142153.952024-02-1283411Actual
2101379.002024-02-128346Actual
22251148.052024-03-118328Actual
1243976.002023-06-128363Actual
19844135.002024-01-128365Actual
29139397.002024-10-118313Actual
10983178.002023-04-128367Actual
3221536.932024-12-1183511Actual
3512345.002025-03-128326Actual
25855187.002024-07-118364Actual
2139456.082024-02-1283311Actual
6037164.002022-12-128365Actual
1662599.002023-10-128373Actual
1583420.002023-09-128326Actual
10132100.002023-04-128313Budget
28431111.002024-09-118366Actual
69655.002022-07-128356Actual
20134160.002024-01-128367Actual
242535.002022-09-128373Actual
2535486.932024-06-1183111Actual
32425224.062024-12-1183213Actual
840860.002023-02-128326Budget
35767225.232025-03-1283612Actual
8458140.002023-02-128336Actual
14734194.002023-08-128315Actual
2610200.002022-09-128315Actual
2000943.002024-01-128356Actual
220890.002022-08-128368Budget
10458180.002023-04-128315Actual
29294222.002024-10-118364Actual
2656852.892024-07-1183611Actual
11436200.002023-05-128314Budget
28609226.842024-09-118328Actual
332490.002022-09-128368Budget
1490864.002023-08-128346Actual
10844115.002023-04-128366Actual
144089.272023-07-1283112Actual
33760376.002025-02-118314Actual
1866147.002023-12-128373Actual
222200.002022-07-128314Budget
7568200.002023-01-128317Budget
8611100.002023-02-128366Budget
9866200.002023-03-128367Budget
5975200.002022-12-128315Budget
29387231.002024-10-118365Actual
1482792.002023-08-128316Actual
38686117.002025-06-128366Actual
19163437.452023-12-128318Actual
1727726.292023-10-1283211Actual
10739117.002023-04-128346Actual
21281169.272024-02-128368Actual
5089118.002022-11-128336Actual
130121.002022-08-128373Actual
7021200.002023-01-128364Budget
967050.002023-03-128356Budget
1426313.532023-07-1283211Actual
2193376.002024-03-118316Actual
1019289.002023-04-128363Actual
2440453.952024-05-1183411Actual
8281140.002023-02-128365Actual
35151132.002025-03-128336Actual
12847100.002023-06-128316Budget
13240200.002023-06-128367Budget
19598334.002024-01-128313Actual
29855184.812024-10-1183111Actual
1176768.002023-05-128326Actual
26779162.662024-07-1183613Actual
6586266.242022-12-128318Actual
38898237.452025-06-128368Actual
28581554.122024-09-118318Actual
34100.002022-07-128313Budget
27491211.692024-08-118368Actual
30385393.002024-11-118314Actual
167640.002022-08-128326Budget
2340252.892024-04-1183411Actual
37887120.972025-05-1283411Actual
34176222.002025-02-118367Actual
2093281.002024-02-128316Actual
21664232.002024-03-118363Actual
31097126.292024-11-1183611Actual
19105259.002023-12-128367Actual
5090100.002022-11-128336Budget
8360100.002023-02-128316Budget
3290297.002025-01-118346Actual
2540932.672024-06-1183311Actual
35038195.002025-03-128365Actual
2505134.002024-06-118356Actual
1064350.002023-04-128326Budget
7489100.002023-01-128366Budget
35414217.752025-03-128328Actual
1735814.592023-10-1283511Actual
94102.002022-07-128363Actual
354240.002022-10-128373Budget
3862777.002025-06-128346Actual
29910110.342024-10-1183311Actual
4524100.002022-11-128313Budget
2662714.592024-07-1183112Actual
24759220.002024-06-118314Actual
3100940.122024-11-1183211Actual
28346163.002024-09-118336Actual
29049232.842024-09-1183213Actual
8361153.002023-02-128316Actual
30889207.152024-11-118328Actual
6774100.002023-01-128313Budget
30768358.002024-11-118317Actual
10845100.002023-04-128366Budget
29022122.312024-09-1183113Actual
34945290.002025-03-128364Actual
1025134.422022-07-128328Actual
3865375.002025-06-128356Actual
571080.002022-12-128363Budget
17870113.002023-11-128316Actual
25698293.002024-07-118313Actual
3458243.312025-02-1183212Actual
31426215.002024-12-118363Actual
26209320.002024-07-118317Actual
37593353.002025-05-128317Actual
795590.002023-02-128363Budget
21988122.002024-03-118336Actual
25262179.872024-06-118328Actual
194835.012023-12-1283112Actual
6695100.002022-12-128368Budget
1636043.312023-09-1283611Actual
966942.002023-03-128356Actual
13099101.002023-06-128366Actual
5976206.002022-12-128315Actual
7627191.002023-01-128367Actual
363200.002022-07-128315Budget
28488445.002024-09-118317Actual
2234281.612024-03-1183111Actual
2807891.002024-09-118373Actual
30803276.002024-11-118367Actual
9576100.002023-03-128336Budget
122390.002022-08-128363Budget
738280.002023-01-128346Budget
214690.002022-08-128328Budget
1485436.002023-08-128326Actual
4772178.002022-11-128364Actual
2099260.182022-08-128318Actual
33583238.102025-01-1183613Actual
2609156.002024-07-118346Actual
5570141.992022-11-128368Actual
164455.012023-09-1283212Actual
28523247.002024-09-118367Actual
36598219.272025-04-128368Actual
32763282.002025-01-118365Actual
976200.002022-07-128318Budget
3561518.842025-03-1283511Actual
840955.002023-02-128326Actual
3750371.002025-05-128356Actual
12990112.002023-06-128346Actual
3071190.002024-11-118366Actual
18929105.002023-12-128336Actual
27220106.002024-08-118346Actual
22725211.002024-04-118314Actual
1387484.002023-07-128336Actual
23857163.002024-05-118365Actual
26956372.002024-08-118314Actual
29763213.212024-10-118328Actual
18689220.002023-12-128314Actual
36656202.892025-04-1283111Actual
1083126.842022-07-128368Actual
16125157.142023-09-128328Actual
1830614.592023-11-1283211Actual
25915234.002024-07-118315Actual
28964153.952024-09-1183612Actual
15621183.002023-09-128314Actual
24231169.272024-05-118328Actual
6214140.002022-12-128336Actual
1694646.002023-10-128356Actual
12298100.002023-05-128368Budget
1629111.002022-08-128316Actual
17157126.842023-10-128328Actual
2098200.002022-08-128318Budget
27750136.932024-08-1183112Actual
245502.892024-05-1183212Actual
2543634.802024-06-1183411Actual
34733141.612025-02-1183613Actual
3180460.002024-12-118356Actual
29642383.002024-10-118317Actual
2237035.872024-03-1183211Actual
13098100.002023-06-128366Budget

Generated 2025-08-11 21:42:05.974 UTC