[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 603   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17777135.002023-08-208315Actual
2020100.002022-05-208367Budget
2101379.002023-11-208346Actual
12297129.872023-02-178368Actual
1111080.002023-01-188328Budget
1446613.532023-04-1983612Actual
29445112.002024-07-198316Actual
1692072.002023-07-208346Actual
1303860.002023-03-208356Budget
36916151.832025-01-1883612Actual
33230185.872024-10-1983111Actual
1881100.002022-05-208366Budget
3965100.002022-07-208336Budget
8610112.002022-11-208366Actual
8879135.932022-11-208328Actual
2579267.002024-04-188373Actual
1529233.742023-05-2083311Actual
1131089.002023-02-178363Actual
2952688.002024-07-198346Actual
1954111.402023-09-1983612Actual
1694646.002023-07-208356Actual
2133962.462023-11-2083111Actual
32961129.002024-10-198366Actual
1621781.612023-06-2083111Actual
2287139.002022-06-208313Actual
11815100.002023-02-178336Budget
14676114.002023-05-208364Actual
1797736.002023-08-208356Actual
1138921.002023-02-178373Actual
282165.002022-04-198364Actual
3685596.512025-01-1883112Actual
11639189.002023-02-178365Actual
12768100.002023-03-208365Budget
19191190.482023-09-198328Actual
1019380.002023-01-188363Budget
293859.002022-06-208356Actual
28643214.722024-06-198368Actual
601200.002022-04-198336Budget
4914200.002022-08-208365Budget
466240.002022-08-208373Budget
19717192.002023-10-208314Actual
1223680.002023-02-178328Budget
5569100.002022-08-208368Budget
7160157.002022-10-208365Actual
144089.272023-04-1983112Actual
602130.002022-04-198336Actual
10132100.002023-01-188313Budget
8690200.002022-11-208317Budget
24759220.002024-03-198314Actual
2405467.002024-02-178366Actual
406057.002022-07-208356Actual
17129314.722023-07-208318Actual
3791417.782025-02-1783511Actual
2045448.632023-10-2083611Actual
2394218.002024-02-178326Actual
1005380.002022-12-188368Budget
14175167.752023-04-198368Actual
2136734.802023-11-2083211Actual
19751116.002023-10-208364Actual
23970117.002024-02-178336Actual
1632613.532023-06-2083511Actual
38836470.792025-03-208318Actual
35976233.002025-01-188363Actual
1426313.532023-04-1983211Actual
34910451.002024-12-188314Actual
3800586.932025-02-1783112Actual
32550209.002024-10-198363Actual
17812167.002023-08-208365Actual
2609200.002022-06-208315Budget
19632220.002023-10-208363Actual
2667200.002022-06-208365Actual
17600237.002023-08-208363Actual
154118.212023-05-2083112Actual
2103958.002023-11-208356Actual
13819108.002023-04-198316Actual
21841194.002023-12-188315Actual
423140.002022-04-198365Actual
205128.212023-10-2083112Actual
691233.002022-10-208373Actual
2144811.402023-11-2083511Actual
1131180.002023-02-178363Budget
11577200.002023-02-178315Budget
1838711.402023-08-2083511Actual
1866147.002023-09-198373Actual
836178.002022-04-198317Actual
2399677.002024-02-178346Actual
5975200.002022-09-198315Budget
795590.002022-11-208363Budget
907690.002022-12-188363Budget
19844135.002023-10-208365Actual
795490.002022-11-208363Actual
18101158.002023-08-208367Actual
10318217.002023-01-188314Actual
11499200.002023-02-178364Budget
27371266.002024-05-198367Actual
2332063.532024-01-1883111Actual
36443414.002025-01-188317Actual
1488238.002022-05-208315Actual
24999121.002024-03-198336Actual
31302155.642024-08-1983213Actual
27457317.752024-05-198328Actual
2031186.932023-10-2083111Actual
976200.002022-04-198318Budget
1190945.002023-02-178356Actual
23262155.632024-01-188368Actual
225155.012023-12-1883112Actual
20253222.302023-10-208368Actual
29352293.002024-07-198315Actual
3402694.002024-11-198346Actual
2139456.082023-11-2083311Actual
9341163.002022-12-188315Actual
3180460.002024-09-188356Actual
3443594.382024-11-1983411Actual
31752143.002024-09-188336Actual
10845100.002023-01-188366Budget
332490.002022-06-208368Budget
1647610.332023-06-2083612Actual
29139397.002024-07-198313Actual
16781185.002023-07-208365Actual
31928311.002024-09-188367Actual
9805223.002022-12-188317Actual
29910110.342024-07-1983311Actual
3137138.002022-06-208367Actual
214690.002022-05-208328Budget
10054164.722022-12-188368Actual
12048187.002023-02-178317Actual
1251730.002023-03-208373Budget
3671189.062025-01-1883311Actual
25262179.872024-03-198328Actual
3676543.312025-01-1883511Actual
2535486.932024-03-1983111Actual
2342914.592024-01-1883511Actual
1165142.002022-05-208313Actual
22251148.052023-12-188328Actual
1928381.612023-09-1983111Actual
10691100.002023-01-188336Budget
1887474.002023-09-198316Actual
1408154.002022-05-208364Actual
4259167.002022-07-208367Actual
840860.002022-11-208326Budget
405960.002022-07-208356Budget
181950.002022-05-208356Budget
9865139.002022-12-188367Actual
2765844.382024-05-1983511Actual
13543250.002023-04-198363Actual
21161178.002023-11-208367Actual
32306124.172024-09-1883112Actual
7239100.002022-10-208316Budget
16688124.002023-07-208364Actual
1349217.002022-05-208314Actual
2844150.002022-06-208336Actual
55240.002022-04-198326Budget
2293721.002024-01-188326Actual
3075200.002022-06-208317Budget
5570141.992022-08-208368Actual
30889207.152024-08-198328Actual
2435026.292024-02-1783211Actual
2157314.592023-11-2083612Actual
11436200.002023-02-178314Budget
12564230.002023-03-208314Actual
8458140.002022-11-208336Actual
27549179.492024-05-1983111Actual
2098200.002022-05-208318Budget
22818173.002024-01-188315Actual
24111251.002024-02-178317Actual
1898141.002023-09-198356Actual
27429429.882024-05-198318Actual
21281169.272023-11-208368Actual
8457100.002022-11-208336Budget
14882109.002023-05-208336Actual
16746185.002023-07-208315Actual
29049232.842024-06-1983213Actual
4525113.002022-08-208313Actual
5382136.002022-08-208367Actual
3520351.002024-12-188356Actual
3632790.002025-01-188346Actual
23644182.002024-02-178363Actual
4993100.002022-08-208316Budget
21630312.002023-12-188313Actual
3517780.002024-12-188346Actual
3582581.962024-12-1883113Actual
3898473.102025-03-2083211Actual
743039.002022-10-208356Actual
174776.082023-07-2083212Actual
35151132.002024-12-188336Actual
648100.002022-04-198346Budget
38864179.872025-03-208328Actual
34945290.002024-12-188364Actual
1733156.082023-07-2083411Actual
972788.002022-12-188366Actual
25855187.002024-04-188364Actual
35038195.002024-12-188365Actual
36386104.002025-01-188366Actual
31334159.152024-08-1983613Actual
1523780.552023-05-2083111Actual
27336332.002024-05-198317Actual
2881022.042024-06-1983511Actual
5322169.002022-08-208317Actual
14018197.002023-04-198317Actual
21988122.002023-12-188336Actual
3035794.002024-08-198373Actual
17191182.902023-07-208368Actual
33640344.002024-11-198313Actual
6213100.002022-09-198336Budget
1176768.002023-02-178326Actual
967050.002022-12-188356Budget
17430.002022-04-198373Budget
2671974.942024-04-1883113Actual
855172.002022-11-208356Actual
37090436.002025-02-178313Actual
1795156.002023-08-208346Actual
39277122.312025-03-2083113Actual
3862777.002025-03-208346Actual
3221536.932024-09-1883511Actual
504100.002022-04-198316Budget
28021254.002024-06-198363Actual
15501408.002023-06-208313Actual
2340252.892024-01-1883411Actual
2786978.452024-05-1983113Actual
37303301.002025-02-178315Actual
7706200.002022-10-208318Budget
3216192.252024-09-1883311Actual
30513241.002024-08-198365Actual
2831834.002024-06-198326Actual
14734194.002023-05-208315Actual
8831231.392022-11-208318Actual
1627236.932023-06-2083311Actual
32670298.002024-10-198364Actual
13319200.002023-03-208318Budget
7567264.002022-10-208317Actual
754107.002022-04-198366Actual
803330.002022-11-208373Budget
36301144.002025-01-188336Actual
3373276.002024-11-198373Actual
2549667.782024-03-1983611Actual
39157128.422025-03-2083112Actual
4120137.002022-07-208366Actual
30176181.962024-07-1983213Actual
11111143.512023-01-188328Actual
1243880.002023-03-208363Budget
3718290.002025-02-178373Actual
38183266.172025-02-1783613Actual
4386100.002022-07-208328Budget
952751.002022-12-188326Actual
164189.272023-06-2083112Actual
31894371.002024-09-188317Actual
7627191.002022-10-208367Actual
245239.272024-02-1783112Actual
22605351.002024-01-188313Actual
28106493.002024-06-198314Actual
12189200.002023-02-178318Budget
25234367.752024-03-198318Actual
630860.002022-09-198356Budget
37887120.972025-02-1783411Actual
781580.002022-10-208368Budget
5321200.002022-08-208317Budget
2346266.722024-01-1883611Actual
1789732.002023-08-208326Actual
9590.002022-04-198363Budget
1724970.972023-07-2083111Actual
5381200.002022-08-208367Budget
20874181.002023-11-208365Actual
5836280.002022-09-198314Budget
33945133.002024-11-198316Actual
887890.002022-11-208328Budget
1936540.122023-09-1983411Actual
1827867.782023-08-2083111Actual
1176650.002023-02-178326Budget
18159288.972023-08-208318Actual
20840177.002023-11-208315Actual
16533358.002023-07-208313Actual
38686117.002025-03-208366Actual
3405262.002024-11-198356Actual
174506.082023-07-2083112Actual
915530.002022-12-188373Budget
27491211.692024-05-198368Actual
3323155.632022-06-208368Actual
3558884.802024-12-1883411Actual
513765.002022-08-208346Actual
893780.002022-11-208368Budget
18689220.002023-09-198314Actual
28346163.002024-06-198336Actual
1390070.002023-04-198346Actual
2609156.002024-04-188346Actual
2033925.232023-10-2083211Actual
6038200.002022-09-198365Budget
8080200.002022-11-208314Budget
2543634.802024-03-1983411Actual
234674.002022-06-208363Actual
24264234.422024-02-178368Actual
27750136.932024-05-1983112Actual
10515146.002023-01-188365Actual
32458141.612024-09-1883613Actual
13630167.002023-04-198314Actual
9866200.002022-12-188367Budget
2437735.872024-02-1783311Actual
13759117.002023-04-198365Actual
6696149.572022-09-198368Actual
2716647.002024-05-198326Actual
1395988.002023-04-198366Actual
30626120.002024-08-198336Actual
895143.002022-04-198367Actual
35706134.802024-12-1883112Actual
11171100.002023-01-188368Budget
6507200.002022-09-198367Budget
1968994.002023-10-208373Actual
31217188.002024-08-1983612Actual
28609226.842024-06-198328Actual
220890.002022-05-208368Budget
20192328.362023-10-208318Actual
27139104.002024-05-198316Actual
28140242.002024-06-198364Actual
2502566.002024-03-198346Actual
14642209.002023-05-208314Actual
64984.002022-04-198346Actual
578840.002022-09-198373Budget
28523247.002024-06-198367Actual
755100.002022-04-198366Budget
4445157.142022-07-208368Actual
35328296.002024-12-188367Actual
33887271.002024-11-198365Actual
33138210.182024-10-198328Actual
6037164.002022-09-198365Actual
30420310.002024-08-198364Actual
2172143.002023-12-188373Actual
1078668.002023-01-188356Actual
23228152.602024-01-188328Actual
38601155.002025-03-208336Actual
21664232.002023-12-188363Actual
31697124.002024-09-188316Actual
2242453.952023-12-1883411Actual
2458212.462024-02-1783612Actual
742950.002022-10-208356Budget
3071190.002024-08-198366Actual
25820270.002024-04-188314Actual
2093281.002023-11-208316Actual
34733141.612024-11-1983613Actual
37536118.002025-02-178366Actual
34616197.572024-11-1983612Actual
2443112.462024-02-1783511Actual
9203253.002022-12-188314Actual
23857163.002024-02-178365Actual
12705215.002023-03-208315Actual
2878396.512024-06-1983411Actual
3553479.482024-12-1883211Actual
25176221.002024-03-198367Actual
29797261.692024-07-198368Actual
14557237.002023-05-208363Actual
34141387.002024-11-198317Actual
34262281.392024-11-198328Actual
1360291.002023-04-198373Actual
2497120.002024-03-198326Actual
977273.812022-04-198318Actual
7100152.002022-10-208315Actual
39038127.362025-03-2083411Actual
38488293.002025-03-208365Actual
26244248.002024-04-188367Actual
2615066.002024-04-188366Actual
24639372.002024-03-198313Actual
1960190.002022-05-208317Actual
1544416.722023-05-2083612Actual
2648049.702024-04-1883311Actual
10133121.002023-01-188313Actual
3290297.002024-10-198346Actual
21875125.002023-12-188365Actual
2893025.232024-06-1983212Actual
1842148.632023-08-2083611Actual
2561310.332024-03-1983612Actual
32014257.152024-09-188328Actual
10594100.002023-01-188316Budget
21247195.022023-11-208328Actual
15117384.422023-05-208318Actual
4852209.002022-08-208315Actual
616550.002022-09-198326Budget
36536551.092025-01-188318Actual
39304231.082025-03-2083213Actual
1591457.002023-06-208356Actual
37713304.122025-02-178328Actual
2538213.532024-03-1983211Actual
7707226.842022-10-208318Actual
466342.002022-08-208373Actual
11640100.002023-02-178365Budget
1431735.872023-04-1983411Actual
24203310.182024-02-178318Actual
3076248.002022-06-208317Actual
22852131.002024-01-188365Actual
2042028.422023-10-2083511Actual
9479140.002022-12-188316Actual
1384628.002023-04-198326Actual
7489100.002022-10-208366Budget
30300242.002024-08-198363Actual
391764.002022-07-208326Actual
1992936.002023-10-208326Actual
12298100.002023-02-178368Budget
12767126.002023-03-208365Actual
255816.082024-03-1983212Actual
20987115.002023-11-208336Actual
1078560.002023-01-188356Budget
5897133.002022-09-198364Actual
11062295.032023-01-188318Actual
30029118.852024-07-1983112Actual
3014969.672024-07-1983113Actual
16653246.002023-07-208314Actual
38275211.002025-03-208363Actual
2193376.002023-12-188316Actual
255548.212024-03-1983112Actual
1662599.002023-07-208373Actual
3065271.002024-08-198346Actual
13178200.002023-03-208317Budget
3868100.002022-07-208316Budget
21783103.002023-12-188364Actual
8751200.002022-11-208367Budget
32728293.002024-10-198315Actual
1594778.002023-06-208366Actual
33404101.822024-10-1983112Actual
2352010.332024-01-1883112Actual
27081195.002024-05-198365Actual
6446200.002022-09-198317Budget
3292850.002024-10-198356Actual
31546240.002024-09-188364Actual
55346.002022-04-198326Actual
2036622.042023-10-2083311Actual
2540932.672024-03-1983311Actual
37210471.002025-02-178314Actual
2505134.002024-03-198356Actual
3627336.002025-01-188326Actual
13239177.002023-03-208367Actual
20782145.002023-11-208364Actual
177398.002022-05-208346Actual
38956160.342025-03-2083111Actual
1223798.052023-02-178328Actual
2666115.652024-04-1883612Actual
130030.002022-05-208373Budget
1833337.992023-08-2083311Actual
28701185.872024-06-1983111Actual
34100.002022-04-198313Budget
15714146.002023-06-208315Actual
6260100.002022-09-198346Budget
3213482.682024-09-1883211Actual
6261114.002022-09-198346Actual
2071950.002023-11-208373Actual
34554110.342024-11-1983112Actual
36656202.892025-01-1883111Actual
8219184.002022-11-208315Actual
31426215.002024-09-188363Actual
37627303.002025-02-178367Actual
7755116.232022-10-208328Actual
13240200.002023-03-208367Budget
571183.002022-09-198363Actual
11969100.002023-02-178366Budget
1739280.552023-07-2083611Actual
33795242.002024-11-198364Actual
1435051.822023-04-1983611Actual
3402100.002022-07-208313Budget
33853252.002024-11-198315Actual
1800983.002023-08-208366Actual
1851216.722023-08-2083612Actual
850580.002022-11-208346Budget
6117100.002022-09-198316Budget
1526513.532023-05-2083211Actual
24793104.002024-03-198364Actual
1487200.002022-05-208315Budget
4851200.002022-08-208315Budget
3512345.002024-12-188326Actual
13724203.002023-04-198315Actual
10319200.002023-01-188314Budget
2611748.002024-04-188356Actual
2531100.002022-06-208364Budget
1959200.002022-05-208317Budget
38546106.002025-03-208316Actual
354340.002022-07-208373Actual
1588864.002023-06-208346Actual
12943128.002023-03-208336Actual
1847911.402023-08-2083112Actual
33110425.332024-10-198318Actual
3446234.802024-11-1983511Actual
29387231.002024-07-198365Actual
22965103.002024-01-188336Actual
4338200.002022-07-208318Budget
1726150.002022-05-208336Actual
35414217.752024-12-188328Actual
3857360.002025-03-208326Actual
2777827.362024-05-1983212Actual
3284834.002024-10-198326Actual
25915234.002024-04-188315Actual
33524134.592024-10-1983113Actual
11578204.002023-02-178315Actual
3177881.002024-09-188346Actual
35386466.242024-12-188318Actual
26425101.822024-04-1883111Actual
23915113.002024-02-178316Actual
234790.002022-06-208363Budget
14141137.452023-04-198328Actual
1191060.002023-02-178356Budget
12847100.002023-03-208316Budget
1830614.592023-08-2083211Actual
504050.002022-08-208326Budget
30265417.002024-08-198313Actual
1025134.422022-04-198328Actual
22165225.002023-12-188367Actual

Generated 2025-05-20 02:02:21.309 UTC