[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 607   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26425101.822024-04-1883111Actual
2947238.002024-07-198326Actual
1078560.002023-01-188356Budget
17870113.002023-08-208316Actual
64984.002022-04-198346Actual
1797736.002023-08-208356Actual
10739117.002023-01-188346Actual
30923313.212024-08-198368Actual
35767225.232024-12-1883612Actual
2000943.002023-10-208356Actual
38864179.872025-03-208328Actual
19809163.002023-10-208315Actual
29022122.312024-06-1983113Actual
10845100.002023-01-188366Budget
19751116.002023-10-208364Actual
25234367.752024-03-198318Actual
3325869.912024-10-1983211Actual
283100.002022-04-198364Budget
29585102.002024-07-198366Actual
245502.892024-02-1783212Actual
26779162.662024-04-1883613Actual
23729224.002024-02-178314Actual
38836470.792025-03-208318Actual
2746100.002022-06-208316Budget
3100940.122024-08-1983211Actual
2196031.002023-12-188326Actual
11499200.002023-02-178364Budget
36188207.002025-01-188365Actual
1493455.002023-05-208356Actual
1662599.002023-07-208373Actual
1303860.002023-03-208356Budget
19225157.142023-09-198368Actual
2662714.592024-04-1883112Actual
2287139.002022-06-208313Actual
245239.272024-02-1783112Actual
20134160.002023-10-208367Actual
30513241.002024-08-198365Actual
13819108.002023-04-198316Actual
1730435.872023-07-2083311Actual
36386104.002025-01-188366Actual
2402264.002024-02-178356Actual
505133.002022-04-198316Actual
15179166.242023-05-208368Actual
33887271.002024-11-198365Actual
17036237.002023-07-208317Actual
2106996.002023-11-208366Actual
24639372.002024-03-198313Actual
5508160.182022-08-208328Actual
1628100.002022-05-208316Budget
18187135.932023-08-208328Actual
1490864.002023-05-208346Actual
952751.002022-12-188326Actual
754107.002022-04-198366Actual
2033925.232023-10-2083211Actual
32398139.852024-09-1883113Actual
9202200.002022-12-188314Budget
35236101.002024-12-188366Actual
2239746.502023-12-1883311Actual
1390070.002023-04-198346Actual
15501408.002023-06-208313Actual
39337213.542025-03-2083613Actual
1176768.002023-02-178326Actual
242430.002022-06-208373Budget
11719100.002023-02-178316Budget
1027130.002023-01-188373Budget
2997100.002022-06-208366Budget
32763282.002024-10-198365Actual
2004278.002023-10-208366Actual
32515344.002024-10-198313Actual
4121100.002022-07-208366Budget
3075200.002022-06-208317Budget
3438141.192024-11-1983211Actual
2878396.512024-06-1983411Actual
1692072.002023-07-208346Actual
29139397.002024-07-198313Actual
6775155.002022-10-208313Actual
967050.002022-12-188356Budget
3284834.002024-10-198326Actual
9016100.002022-12-188313Budget
6635100.002022-09-198328Budget
1842148.632023-08-2083611Actual
31604279.002024-09-188315Actual
34945290.002024-12-188364Actual
2305095.002024-01-188366Actual
21219395.032023-11-208318Actual
1733156.082023-07-2083411Actual
14113338.972023-04-198318Actual
1998369.002023-10-208346Actual
36443414.002025-01-188317Actual
13099101.002023-03-208366Actual
30091173.102024-07-1983612Actual
13240200.002023-03-208367Budget
3865375.002025-03-208356Actual
23764167.002024-02-178364Actual
27336332.002024-05-198317Actual
10515146.002023-01-188365Actual
3331272.042024-10-1983411Actual
20874181.002023-11-208365Actual
1725200.002022-05-208336Budget
9342200.002022-12-188315Budget
1765741.002023-08-208373Actual
5090100.002022-08-208336Budget
2157314.592023-11-2083612Actual
4339219.272022-07-208318Actual
5461345.032022-08-208318Actual
220890.002022-05-208368Budget
18929105.002023-09-198336Actual
12991100.002023-03-208346Budget
6214140.002022-09-198336Actual
9866200.002022-12-188367Budget
21281169.272023-11-208368Actual
11171100.002023-01-188368Budget
3067858.002024-08-198356Actual
130121.002022-05-208373Actual
32425224.062024-09-1883213Actual
4387178.362022-07-208328Actual
952660.002022-12-188326Budget
6445264.002022-09-198317Actual
10319200.002023-01-188314Budget
28140242.002024-06-198364Actual
10132100.002023-01-188313Budget
35942308.002025-01-188313Actual
26990240.002024-05-198364Actual
3718290.002025-02-178373Actual
22852131.002024-01-188365Actual
25733213.002024-04-188363Actual
34701171.432024-11-1983213Actual
2147151.082022-05-208328Actual
1795156.002023-08-208346Actual
255548.212024-03-1983112Actual
35151132.002024-12-188336Actual
743039.002022-10-208356Actual
3591245.002022-07-208314Actual
18604202.002023-09-198363Actual
130030.002022-05-208373Budget
21749196.002023-12-188314Actual
6586266.242022-09-198318Actual
2671974.942024-04-1883113Actual
3343224.162024-10-1983212Actual
12048187.002023-02-178317Actual
36916151.832025-01-1883612Actual
999290.002022-12-188328Budget
2370142.002024-02-178373Actual
3627336.002025-01-188326Actual
29937103.952024-07-1983411Actual
188088.002022-05-208366Actual
1064350.002023-01-188326Budget
35706134.802024-12-1883112Actual
8457100.002022-11-208336Budget
2098200.002022-05-208318Budget
2668200.002022-06-208365Budget
32106167.782024-09-1883111Actual
406057.002022-07-208356Actual
1636043.312023-06-2083611Actual
8938105.632022-11-208368Actual
12990112.002023-03-208346Actual
205395.012023-10-2083212Actual
1138921.002023-02-178373Actual
11816137.002023-02-178336Actual
35976233.002025-01-188363Actual
3653200.002022-07-208364Budget
907786.002022-12-188363Actual
30626120.002024-08-198336Actual
3443594.382024-11-1983411Actual
30861596.552024-08-198318Actual
2293721.002024-01-188326Actual
9203253.002022-12-188314Actual
3397240.002024-11-198326Actual
13319200.002023-03-208318Budget
742950.002022-10-208356Budget
27457317.752024-05-198328Actual
3833264.002025-03-208373Actual
3216200.002022-06-208318Budget
12626182.002023-03-208364Actual
1531950.762023-05-2083411Actual
29735479.882024-07-198318Actual
1881100.002022-05-208366Budget
37033157.402025-01-1883613Actual
855250.002022-11-208356Budget
33404101.822024-10-1983112Actual
3323155.632022-06-208368Actual
2332063.532024-01-1883111Actual
29763213.212024-07-198328Actual
1348200.002022-05-208314Budget
26956372.002024-05-198314Actual
9806200.002022-12-188317Budget
27692126.292024-05-1983611Actual
6116107.002022-09-198316Actual
26332231.392024-04-188328Actual
7099200.002022-10-208315Budget
3059860.002024-08-198326Actual
9575138.002022-12-188336Actual
2269787.002024-01-188373Actual
1942567.782023-09-1983611Actual
2234281.612023-12-1883111Actual
3071190.002024-08-198366Actual
12627200.002023-03-208364Budget
34910451.002024-12-188314Actual
13318288.972023-03-208318Actual
293859.002022-06-208356Actual
13428191.992023-03-208368Actual
5089118.002022-08-208336Actual
9865139.002022-12-188367Actual
37396116.002025-02-178316Actual
3005725.232024-07-1983212Actual
7336138.002022-10-208336Actual
2039349.702023-10-2083411Actual
2650746.502024-04-1883411Actual
364172.002022-04-198315Actual
1588864.002023-06-208346Actual
3520351.002024-12-188356Actual
29797261.692024-07-198368Actual
14175167.752023-04-198368Actual
39157128.422025-03-2083112Actual
9993196.542022-12-188328Actual
13630167.002023-04-198314Actual
13724203.002023-04-198315Actual
9478100.002022-12-188316Budget
32306124.172024-09-1883112Actual
5975200.002022-09-198315Budget
34496167.782024-11-1983611Actual
35885162.662024-12-1883613Actual
37001181.962025-01-1883213Actual
255816.082024-03-1983212Actual
5836280.002022-09-198314Budget
1933822.042023-09-1983311Actual
4446100.002022-07-208368Budget
2142153.952023-11-2083411Actual
11063200.002023-01-188318Budget
31391402.002024-09-188313Actual
332490.002022-06-208368Budget
7567264.002022-10-208317Actual
25820270.002024-04-188314Actual
1836037.992023-08-2083411Actual
36153313.002025-01-188315Actual
3556187.992024-12-1883311Actual
21875125.002023-12-188365Actual
37627303.002025-02-178367Actual
2839869.002024-06-198356Actual
32607118.002024-10-198373Actual
21630312.002023-12-188313Actual
3869129.002022-07-208316Actual
1838711.402023-08-2083511Actual
850479.002022-11-208346Actual
10983178.002023-01-188367Actual
30208155.642024-07-1983613Actual
2237035.872023-12-1883211Actual
3138100.002022-06-208367Budget
1251730.002023-03-208373Budget
32340168.852024-09-1883612Actual
6117100.002022-09-198316Budget
6695100.002022-09-198368Budget
2666115.652024-04-1883612Actual
2136734.802023-11-2083211Actual
2133962.462023-11-2083111Actual
2473285.002022-06-208314Actual
896100.002022-04-198367Budget
27986398.002024-06-198313Actual
803232.002022-11-208373Actual
2872951.822024-06-1983211Actual
14642209.002023-05-208314Actual
20987115.002023-11-208336Actual
1191060.002023-02-178356Budget
3065271.002024-08-198346Actual
37536118.002025-02-178366Actual
32048254.122024-09-188368Actual
326490.002022-06-208328Budget
2399677.002024-02-178346Actual
37303301.002025-02-178315Actual
15714146.002023-06-208315Actual
3603369.002025-01-188373Actual
1488238.002022-05-208315Actual
30478264.002024-08-198315Actual
1426313.532023-04-1983211Actual
19163437.452023-09-198318Actual
35448257.152024-12-188368Actual
33551148.622024-10-1983213Actual
4914200.002022-08-208365Budget
3791417.782025-02-1783511Actual
3800586.932025-02-1783112Actual
391650.002022-07-208326Budget
22165225.002023-12-188367Actual
39038127.362025-03-2083411Actual
3488294.002024-12-188373Actual
33466170.982024-10-1983612Actual
1384628.002023-04-198326Actual
2497120.002024-03-198326Actual
205128.212023-10-2083112Actual
17071169.002023-07-208367Actual
728763.002022-10-208326Actual
34408101.822024-11-1983311Actual
33524134.592024-10-1983113Actual
4259167.002022-07-208367Actual
6446200.002022-09-198317Budget
424200.002022-04-198365Budget
20099258.002023-10-208317Actual
32821144.002024-10-198316Actual
21783103.002023-12-188364Actual
2101379.002023-11-208346Actual
195106.082023-09-1983212Actual
37090436.002025-02-178313Actual
37338248.002025-02-178365Actual
25176221.002024-03-198367Actual
20782145.002023-11-208364Actual
1496779.002023-05-208366Actual
33675205.002024-11-198363Actual
1898141.002023-09-198356Actual
6634135.932022-09-198328Actual
2443112.462024-02-1783511Actual
11172149.572023-01-188368Actual
3035794.002024-08-198373Actual
9590.002022-04-198363Budget
6834103.002022-10-208363Actual
7335100.002022-10-208336Budget
28233256.002024-06-198365Actual
27371266.002024-05-198367Actual
8361153.002022-11-208316Actual
3328576.292024-10-1983311Actual
11815100.002023-02-178336Budget
174506.082023-07-2083112Actual
3217304.122022-06-208318Actual
69550.002022-04-198356Budget
4992116.002022-08-208316Actual
1928381.612023-09-1983111Actual
4200158.002022-07-208317Actual
2837290.002024-06-198346Actual
17129314.722023-07-208318Actual
8879135.932022-11-208328Actual
504100.002022-04-198316Budget
31986478.362024-09-188318Actual
1992936.002023-10-208326Actual
5382136.002022-08-208367Actual
21988122.002023-12-188336Actual
26365222.302024-04-188368Actual
2432260.332024-02-1783111Actual
9805223.002022-12-188317Actual
29294222.002024-07-198364Actual
35328296.002024-12-188367Actual
21247195.022023-11-208328Actual
28701185.872024-06-1983111Actual
6774100.002022-10-208313Budget
2340252.892024-01-1883411Actual
3180460.002024-09-188356Actual
1847911.402023-08-2083112Actual
34790375.002024-12-188313Actual
1594778.002023-06-208366Actual
8610112.002022-11-208366Actual
3668466.722025-01-1883211Actual
2355212.462024-01-1883612Actual
2334841.192024-01-1883211Actual
28643214.722024-06-198368Actual
2609200.002022-06-208315Budget
10692141.002023-01-188336Actual
1632613.532023-06-2083511Actual
27811211.402024-05-1983612Actual
26304542.002024-04-188318Actual
28106493.002024-06-198314Actual
19717192.002023-10-208314Actual
10133121.002023-01-188313Actual
94102.002022-04-198363Actual
3965100.002022-07-208336Budget
602130.002022-04-198336Actual
1349217.002022-05-208314Actual
33640344.002024-11-198313Actual
9400185.002022-12-188365Actual
38183266.172025-02-1783613Actual
1019380.002023-01-188363Budget
2254817.782023-12-1883612Actual
18569419.002023-09-198313Actual
504151.002022-08-208326Actual
3408492.002024-11-198366Actual
12047200.002023-02-178317Budget
4993100.002022-08-208316Budget
24793104.002024-03-198364Actual
5649113.002022-09-198313Actual
27929243.362024-05-1983613Actual
16894106.002023-07-208336Actual
2611748.002024-04-188356Actual
24886147.002024-03-198365Actual
728660.002022-10-208326Budget
32876130.002024-10-198336Actual
25141306.002024-03-198317Actual
35123.002022-04-198313Actual
2099260.182022-05-208318Actual
4852209.002022-08-208315Actual
835200.002022-04-198317Budget
26836345.002024-05-198313Actual
37747296.542025-02-178368Actual
1968994.002023-10-208373Actual
10594100.002023-01-188316Budget
1544416.722023-05-2083612Actual
1289442.002023-03-208326Actual
7894100.002022-11-208313Budget
11498169.002023-02-178364Actual
7755116.232022-10-208328Actual
3118344.382024-08-1983212Actual
15145143.512023-05-208328Actual
34262281.392024-11-198328Actual
2765844.382024-05-1983511Actual
24851143.002024-03-198315Actual
18689220.002023-09-198314Actual
1435051.822023-04-1983611Actual
34353215.662024-11-1983111Actual
34295219.272024-11-198368Actual
19844135.002023-10-208365Actual
23228152.602024-01-188328Actual
30029118.852024-07-1983112Actual
27896234.592024-05-1983213Actual
10457200.002023-01-188315Budget
2653411.402024-04-1883511Actual
31511423.002024-09-188314Actual
5648100.002022-09-198313Budget
1303777.002023-03-208356Actual
17925125.002023-08-208336Actual
2508495.002024-03-198366Actual
1190945.002023-02-178356Actual
363200.002022-04-198315Budget
19632220.002023-10-208363Actual
1739280.552023-07-2083611Actual
29049232.842024-06-1983213Actual
2337545.442024-01-1883311Actual
29971116.722024-07-1983611Actual
17430.002022-04-198373Budget
1959200.002022-05-208317Budget
5509100.002022-08-208328Budget
1243976.002023-03-208363Actual
35003335.002024-12-188315Actual
15117384.422023-05-208318Actual
5460200.002022-08-208318Budget
10318217.002023-01-188314Actual
33230185.872024-10-1983111Actual
1627236.932023-06-2083311Actual
34674157.402024-11-1983113Actual
24231169.272024-02-178328Actual
28844100.762024-06-1983611Actual
8611100.002022-11-208366Budget
3265114.722022-06-208328Actual
28523247.002024-06-198367Actual
10595120.002023-01-188316Actual
5381200.002022-08-208367Budget
17565397.002023-08-208313Actual
7706200.002022-10-208318Budget
1165142.002022-05-208313Actual
39099147.572025-03-2083611Actual
22818173.002024-01-188315Actual
1223798.052023-02-178328Actual
12189200.002023-02-178318Budget
2615066.002024-04-188366Actual
29642383.002024-07-198317Actual
30981148.632024-08-1983111Actual
2540932.672024-03-1983311Actual
3137138.002022-06-208367Actual
2291089.002024-01-188316Actual
13543250.002023-04-198363Actual
1164100.002022-05-208313Budget
1727726.292023-07-2083211Actual
12846109.002023-03-208316Actual
4445157.142022-07-208368Actual
10923197.002023-01-188317Actual
35293356.002024-12-188317Actual
33052278.002024-10-198367Actual
28609226.842024-06-198328Actual
7895114.002022-11-208313Actual
1694646.002023-07-208356Actual
17157126.842023-07-208328Actual
39219211.402025-03-2083612Actual
1431735.872023-04-1983411Actual
2139456.082023-11-2083311Actual
39277122.312025-03-2083113Actual
2843200.002022-06-208336Budget
2242453.952023-12-1883411Actual
164455.012023-06-2083212Actual
3632790.002025-01-188346Actual
781580.002022-10-208368Budget
2727997.002024-05-198366Actual
11111143.512023-01-188328Actual
1789732.002023-08-208326Actual
3731200.002022-07-208315Budget
38686117.002025-03-208366Actual
24264234.422024-02-178368Actual
37887120.972025-02-1783411Actual
33138210.182024-10-198328Actual
22130222.002023-12-188317Actual
8081256.002022-11-208314Actual
2531100.002022-06-208364Budget
69655.002022-04-198356Actual
2891101.002022-06-208346Actual
14053238.002023-04-198367Actual
2535486.932024-03-1983111Actual
25915234.002024-04-188315Actual
840955.002022-11-208326Actual
1395988.002023-04-198366Actual
35414217.752024-12-188328Actual
691330.002022-10-208373Budget
1186286.002023-02-178346Actual
7021200.002022-10-208364Budget

Generated 2025-05-19 19:09:55.703 UTC