[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 604   

499 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26836345.002024-12-178313Actual
9478100.002023-07-188316Budget
738280.002023-05-208346Budget
33404101.822025-05-1983112Actual
34733141.612025-06-1983613Actual
19809163.002024-05-198315Actual
13177174.002023-10-188317Actual
27336332.002024-12-178317Actual
2337545.442024-08-1783311Actual
3172439.002025-04-188326Actual
1446613.532023-11-1783612Actual
9400185.002023-07-188365Actual
18187135.932024-03-198328Actual
18689220.002024-04-188314Actual
39038127.362025-10-1883411Actual
14642209.002023-12-188314Actual
13508341.002023-11-178313Actual
32188108.212025-04-1883411Actual
22818173.002024-08-178315Actual
3898473.102025-10-1883211Actual
2601062.002024-11-168316Actual
2239746.502024-07-1783311Actual
7489100.002023-05-208366Budget
3005725.232025-02-1683212Actual
17870113.002024-03-198316Actual
12109138.002023-09-178367Actual
195106.082024-04-1883212Actual
2831834.002025-01-178326Actual
1078668.002023-08-188356Actual
2207158.662022-12-188368Actual
13318288.972023-10-188318Actual
896100.002022-11-178367Budget
38183266.172025-09-1783613Actual
1624511.402024-01-1883211Actual
2071950.002024-06-198373Actual
164455.012024-01-1883212Actual
1431735.872023-11-1783411Actual
16746185.002024-02-178315Actual
1928381.612024-04-1883111Actual
3328576.292025-05-1983311Actual
32763282.002025-05-198365Actual
3343224.162025-05-1983212Actual
7239100.002023-05-208316Budget
3800586.932025-09-1783112Actual
17925125.002024-03-198336Actual
35767225.232025-07-1883612Actual
12846109.002023-10-188316Actual
23729224.002024-09-168314Actual
4386100.002023-02-178328Budget
36301144.002025-08-188336Actual
29259385.002025-02-168314Actual
2342914.592024-08-1783511Actual
1493455.002023-12-188356Actual
3323155.632023-01-188368Actual
26779162.662024-11-1683613Actual
835200.002022-11-178317Budget
22223295.032024-07-178318Actual
354240.002023-02-178373Budget
35852167.922025-07-1883213Actual
7755116.232023-05-208328Actual
2538213.532024-10-1783211Actual
12990112.002023-10-188346Actual
952660.002023-07-188326Budget
3292850.002025-05-198356Actual
34234466.242025-06-198318Actual
5243112.002023-03-208366Actual
9945361.692023-07-188318Actual
7816108.662023-05-208368Actual
691330.002023-05-208373Budget
13178200.002023-10-188317Budget
23822179.002024-09-168315Actual
19632220.002024-05-198363Actual
7707226.842023-05-208318Actual
952751.002023-07-188326Actual
22130222.002024-07-178317Actual
2508495.002024-10-178366Actual
3438141.192025-06-1983211Actual
3397240.002025-06-198326Actual
38898237.452025-10-188368Actual
354340.002023-02-178373Actual
27692126.292024-12-1783611Actual
37001181.962025-08-1883213Actual
12298100.002023-09-178368Budget
5897133.002023-04-198364Actual
1739280.552024-02-1783611Actual
8879135.932023-06-208328Actual
962280.002023-07-188346Budget
24793104.002024-10-178364Actual
283100.002022-11-178364Budget
518464.002023-03-208356Actual
9865139.002023-07-188367Actual
2955256.002025-02-168356Actual
2237035.872024-07-1783211Actual
30626120.002025-03-198336Actual
1800983.002024-03-198366Actual
12991100.002023-10-188346Budget
2148251.822024-06-1983611Actual
35885162.662025-07-1883613Actual
4012100.002023-02-178346Budget
28609226.842025-01-178328Actual
9203253.002023-07-188314Actual
15749163.002024-01-188365Actual
18723137.002024-04-188364Actual
17565397.002024-03-198313Actual
20627372.002024-06-198313Actual
25820270.002024-11-168314Actual
38125113.532025-09-1783113Actual
29445112.002025-02-168316Actual
29049232.842025-01-1783213Actual
15059227.002023-12-188367Actual
14018197.002023-11-178317Actual
1833337.992024-03-1983311Actual
2286100.002023-01-188313Budget
1360291.002023-11-178373Actual
7628200.002023-05-208367Budget
30420310.002025-03-198364Actual
1735814.592024-02-1783511Actual
1594778.002024-01-188366Actual
32425224.062025-04-1883213Actual
2020100.002022-12-188367Budget
2662714.592024-11-1683112Actual
25698293.002024-11-168313Actual
578840.002023-04-198373Budget
18066268.002024-03-198317Actual
12768100.002023-10-188365Budget
33524134.592025-05-1983113Actual
3632790.002025-08-188346Actual
18816185.002024-04-188365Actual
17071169.002024-02-178367Actual
2245784.802024-07-1783611Actual
850580.002023-06-208346Budget
30889207.152025-03-198328Actual
1936540.122024-04-1883411Actual
1765741.002024-03-198373Actual
21875125.002024-07-178365Actual
1992936.002024-05-198326Actual
37860116.722025-09-1783311Actual
16653246.002024-02-178314Actual
2099260.182022-12-188318Actual
2305095.002024-08-178366Actual
738393.002023-05-208346Actual
35328296.002025-07-188367Actual
728763.002023-05-208326Actual
1895555.002024-04-188346Actual
17812167.002024-03-198365Actual
13099101.002023-10-188366Actual
8611100.002023-06-208366Budget
636779.002023-04-198366Actual
30478264.002025-03-198315Actual
2668200.002023-01-188365Budget
2287139.002023-01-188313Actual
755100.002022-11-178366Budget
7706200.002023-05-208318Budget
1628100.002022-12-188316Budget
23107225.002024-08-178317Actual
3553479.482025-07-1883211Actual
3790200.002023-02-178365Budget
17430.002022-11-178373Budget
3138100.002023-01-188367Budget
33760376.002025-06-198314Actual
32248101.822025-04-1883611Actual
11863100.002023-09-178346Budget
11578204.002023-09-178315Actual
795590.002023-06-208363Budget
30385393.002025-03-198314Actual
3865375.002025-10-188356Actual
27896234.592024-12-1783213Actual
21247195.022024-06-198328Actual
1726150.002022-12-188336Actual
3216200.002023-01-188318Budget
1588864.002024-01-188346Actual
33172257.152025-05-198368Actual
1223798.052023-09-178328Actual
3180460.002025-04-188356Actual
25855187.002024-11-168364Actual
10054164.722023-07-188368Actual
36246150.002025-08-188316Actual
29971116.722025-02-1683611Actual
177398.002022-12-188346Actual
3673883.742025-08-1883411Actual
38240375.002025-10-188313Actual
11111143.512023-08-188328Actual
683590.002023-05-208363Budget
3148387.002025-04-188373Actual
5382136.002023-03-208367Actual
28488445.002025-01-178317Actual
2656852.892024-11-1683611Actual
1733156.082024-02-1783411Actual
391650.002023-02-178326Budget
2609156.002024-11-168346Actual
27139104.002024-12-178316Actual
9806200.002023-07-188317Budget
7021200.002023-05-208364Budget
2543634.802024-10-1783411Actual
3221536.932025-04-1883511Actual
3688324.162025-08-1883212Actual
37210471.002025-09-178314Actual
2133962.462024-06-1983111Actual
11171100.002023-08-188368Budget
13819108.002023-11-178316Actual
27549179.492024-12-1783111Actual
2234281.612024-07-1783111Actual
32550209.002025-05-198363Actual
10984200.002023-08-188367Budget
2746100.002023-01-188316Budget
616550.002023-04-198326Budget
12944100.002023-10-188336Budget
2254817.782024-07-1783612Actual
803330.002023-06-208373Budget
1629948.632024-01-1883411Actual
27929243.362024-12-1783613Actual
14734194.002023-12-188315Actual
3573456.082025-07-1883212Actual
2196031.002024-07-178326Actual
1019289.002023-08-188363Actual
14141137.452023-11-178328Actual
25915234.002024-11-168315Actual
1629111.002022-12-188316Actual
38453253.002025-10-188315Actual
35123.002022-11-178313Actual
6775155.002023-05-208313Actual
6634135.932023-04-198328Actual
29174217.002025-02-168363Actual
17777135.002024-03-198315Actual
2757760.332024-12-1783211Actual
279440.002023-01-188326Budget
19717192.002024-05-198314Actual
19163437.452024-04-188318Actual
32821144.002025-05-198316Actual
24145188.002024-09-168367Actual
7020162.002023-05-208364Actual
3217304.122023-01-188318Actual
2996130.002023-01-188366Actual
220890.002022-12-188368Budget
32876130.002025-05-198336Actual
1488238.002022-12-188315Actual
775490.002023-05-208328Budget
1395988.002023-11-178366Actual
23609331.002024-09-168313Actual
3517780.002025-07-188346Actual
346479.002023-02-178363Actual
12188245.032023-09-178318Actual
850479.002023-06-208346Actual
33853252.002025-06-198315Actual
17129314.722024-02-178318Actual
3731200.002023-02-178315Budget
234674.002023-01-188363Actual
571080.002023-04-198363Budget
2147151.082022-12-188328Actual
22605351.002024-08-178313Actual
23228152.602024-08-178328Actual
5242100.002023-03-208366Budget
174506.082024-02-1783112Actual
17685175.002024-03-198314Actual
38743397.002025-10-188317Actual
16781185.002024-02-178365Actual
2724650.002024-12-178356Actual
2154010.332024-06-1983112Actual
10844115.002023-08-188366Actual
33945133.002025-06-198316Actual
38601155.002025-10-188336Actual
5648100.002023-04-198313Budget
2042028.422024-05-1983511Actual
23857163.002024-09-168365Actual
2045448.632024-05-1983611Actual
3582581.962025-07-1883113Actual
35096102.002025-07-188316Actual
4524100.002023-03-208313Budget
31036117.782025-03-1983311Actual
2172143.002024-07-178373Actual
2671974.942024-11-1683113Actual
8220200.002023-06-208315Budget
4121100.002023-02-178366Budget
13098100.002023-10-188366Budget
25296187.452024-10-178368Actual
3685596.512025-08-1883112Actual
2531100.002023-01-188364Budget
1303860.002023-10-188356Budget
8081256.002023-06-208314Actual
6635100.002023-04-198328Budget
2031186.932024-05-1983111Actual
423140.002022-11-178365Actual
4851200.002023-03-208315Budget
1223680.002023-09-178328Budget
5836280.002023-04-198314Budget
9479140.002023-07-188316Actual
5322169.002023-03-208317Actual
3627336.002025-08-188326Actual
855250.002023-06-208356Budget
1866147.002024-04-188373Actual
6834103.002023-05-208363Actual
69655.002022-11-178356Actual
2098200.002022-12-188318Budget
1408154.002022-12-188364Actual
38778255.002025-10-188367Actual
94102.002022-11-178363Actual
2355212.462024-08-1783612Actual
6507200.002023-04-198367Budget
12943128.002023-10-188336Actual
15117384.422023-12-188318Actual
36536551.092025-08-188318Actual
17600237.002024-03-198363Actual
36095284.002025-08-188364Actual
1303777.002023-10-188356Actual
3556187.992025-07-1883311Actual
2473285.002023-01-188314Actual
4260200.002023-02-178367Budget
24886147.002024-10-178365Actual
2332063.532024-08-1783111Actual
8689180.002023-06-208317Actual
164189.272024-01-1883112Actual
38836470.792025-10-188318Actual
7895114.002023-06-208313Actual
907690.002023-07-188363Budget
13319200.002023-10-188318Budget
3966136.002023-02-178336Actual
15145143.512023-12-188328Actual
38488293.002025-10-188365Actual
35038195.002025-07-188365Actual
2000943.002024-05-198356Actual
3789206.002023-02-178365Actual
38546106.002025-10-188316Actual
31604279.002025-04-188315Actual
3652157.002023-02-178364Actual
12048187.002023-09-178317Actual
29642383.002025-02-168317Actual
2603721.002024-11-168326Actual
4200158.002023-02-178317Actual
1496779.002023-12-188366Actual
630860.002023-04-198356Budget
1836037.992024-03-1983411Actual
6586266.242023-04-198318Actual
1523780.552023-12-1883111Actual
30091173.102025-02-1683612Actual
1336780.002023-10-188328Budget
6214140.002023-04-198336Actual
28140242.002025-01-178364Actual
1968994.002024-05-198373Actual
8458140.002023-06-208336Actual
32670298.002025-05-198364Actual
1165142.002022-12-188313Actual
3065271.002025-03-198346Actual
2269787.002024-08-178373Actual
13664153.002023-11-178364Actual
20220178.362024-05-198328Actual
29082155.642025-01-1783613Actual
364172.002022-11-178315Actual
2839869.002025-01-178356Actual
130121.002022-12-188373Actual
326490.002023-01-188328Budget
1289550.002023-10-188326Budget
36443414.002025-08-188317Actual
2875687.992025-01-1783311Actual
10457200.002023-08-188315Budget
1772100.002022-12-188346Budget
803232.002023-06-208373Actual
35386466.242025-07-188318Actual
1064246.002023-08-188326Actual
20840177.002024-06-198315Actual
1176768.002023-09-178326Actual
225155.012024-07-1783112Actual
38686117.002025-10-188366Actual
16839111.002024-02-178316Actual
21126195.002024-06-198317Actual
22640202.002024-08-178363Actual
1531950.762023-12-1883411Actual
37593353.002025-09-178317Actual
2036622.042024-05-1983311Actual
6960220.002023-05-208314Actual
144089.272023-11-1783112Actual
32607118.002025-05-198373Actual
1583420.002024-01-188326Actual
32728293.002025-05-198315Actual
4446100.002023-02-178368Budget
2650746.502024-11-1683411Actual
7894100.002023-06-208313Budget
2667200.002023-01-188365Actual
11062295.032023-08-188318Actual
2142153.952024-06-1983411Actual
34408101.822025-06-1983311Actual
8219184.002023-06-208315Actual
12110200.002023-09-178367Budget
1490864.002023-12-188346Actual
245502.892024-09-1683212Actual
2405467.002024-09-168366Actual
1190945.002023-09-178356Actual
17719137.002024-03-198364Actual
1847911.402024-03-1983112Actual
1387484.002023-11-178336Actual
30029118.852025-02-1683112Actual
10133121.002023-08-188313Actual
2144811.402024-06-1983511Actual
5649113.002023-04-198313Actual
2923196.002025-02-168373Actual
19844135.002024-05-198365Actual
1931114.592024-04-1883211Actual
2432260.332024-09-1683111Actual
27457317.752024-12-178328Actual
25262179.872024-10-178328Actual
466342.002023-03-208373Actual
518360.002023-03-208356Budget
15862115.002024-01-188336Actual
1990295.002024-05-198316Actual
24231169.272024-09-168328Actual
29139397.002025-02-168313Actual
24111251.002024-09-168317Actual
7336138.002023-05-208336Actual
3213482.682025-04-1883211Actual
8080200.002023-06-208314Budget
214690.002022-12-188328Budget
13759117.002023-11-178365Actual
35706134.802025-07-1883112Actual
3059860.002025-03-198326Actual
12376124.002023-10-188313Actual
1550200.002022-12-188365Budget
2473142.002024-10-178373Actual
35976233.002025-08-188363Actual
28106493.002025-01-178314Actual
3561518.842025-07-1883511Actual
29387231.002025-02-168365Actual
2033925.232024-05-1983211Actual
14175167.752023-11-178368Actual
20099258.002024-05-198317Actual
14053238.002023-11-178367Actual
34554110.342025-06-1983112Actual
122390.002022-12-188363Budget
37805136.932025-09-1783111Actual
7238136.002023-05-208316Actual
26304542.002024-11-168318Actual
12189200.002023-09-178318Budget
9726100.002023-07-188366Budget
31302155.642025-03-1983213Actual
35236101.002025-07-188366Actual
34176222.002025-06-198367Actual
38395235.002025-10-188364Actual
4772178.002023-03-208364Actual
840955.002023-06-208326Actual
242535.002023-01-188373Actual
37747296.542025-09-178368Actual
691233.002023-05-208373Actual
37627303.002025-09-178367Actual
3906515.652025-10-1883511Actual
1186286.002023-09-178346Actual
5321200.002023-03-208317Budget
36061480.002025-08-188314Actual
887890.002023-06-208328Budget
25141306.002024-10-178317Actual
35648115.652025-07-1883611Actual
3216192.252025-04-1883311Actual
9993196.542023-07-188328Actual
130030.002022-12-188373Budget
2561310.332024-10-1783612Actual
6038200.002023-04-198365Budget
39304231.082025-10-1883213Actual
1544416.722023-12-1883612Actual
36598219.272025-08-188368Actual
1959200.002022-12-188317Budget
10739117.002023-08-188346Actual
22165225.002024-07-178367Actual
11172149.572023-08-188368Actual
8140200.002023-06-208364Budget
29677273.002025-02-168367Actual
29937103.952025-02-1683411Actual
976200.002022-11-178318Budget
22760121.002024-08-178364Actual
5090100.002023-03-208336Budget
1176650.002023-09-178326Budget
8361153.002023-06-208316Actual
3290297.002025-05-198346Actual
16125157.142024-01-188328Actual
9399200.002023-07-188365Budget
32048254.122025-04-188368Actual
64984.002022-11-178346Actual
23142257.002024-08-178367Actual
2346266.722024-08-1783611Actual
10132100.002023-08-188313Budget
2201475.002024-07-178346Actual
15714146.002024-01-188315Actual
10379200.002023-08-188364Budget
1830614.592024-03-1983211Actual
7160157.002023-05-208365Actual
16688124.002024-02-178364Actual
3862777.002025-10-188346Actual
21664232.002024-07-178363Actual
11719100.002023-09-178316Budget
167640.002022-12-188326Budget
6961200.002023-05-208314Budget
30571125.002025-03-198316Actual
2549667.782024-10-1783611Actual
1730435.872024-02-1783311Actual
33551148.622025-05-1983213Actual
2878396.512025-01-1783411Actual
32014257.152025-04-188328Actual
3965100.002023-02-178336Budget
2988341.192025-02-1683211Actual
20253222.302024-05-198368Actual
37338248.002025-09-178365Actual
24674223.002024-10-178363Actual
30803276.002025-03-198367Actual

Generated 2025-12-18 01:35:18.526 UTC