[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 608   

495 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242535.002022-09-148373Actual
406057.002022-10-148356Actual
1686628.002023-10-148326Actual
2435026.292024-05-1383211Actual
255548.212024-06-1383112Actual
30571125.002024-11-138316Actual
31928311.002024-12-138367Actual
7627191.002023-01-148367Actual
1933822.042023-12-1483311Actual
13508341.002023-07-148313Actual
21161178.002024-02-148367Actual
346580.002022-10-148363Budget
1968994.002024-01-148373Actual
6587200.002022-12-148318Budget
1360291.002023-07-148373Actual
1191060.002023-05-148356Budget
21247195.022024-02-148328Actual
3221536.932024-12-1383511Actual
3323155.632022-09-148368Actual
1251730.002023-06-148373Budget
3065271.002024-11-138346Actual
850580.002023-02-148346Budget
1196893.002023-05-148366Actual
513765.002022-11-148346Actual
6261114.002022-12-148346Actual
915424.002023-03-148373Actual
16781185.002023-10-148365Actual
9479140.002023-03-148316Actual
22284158.662024-03-138368Actual
5508160.182022-11-148328Actual
6116107.002022-12-148316Actual
5381200.002022-11-148367Budget
2653411.402024-07-1383511Actual
691330.002023-01-148373Budget
13427100.002023-06-148368Budget
245502.892024-05-1383212Actual
24759220.002024-06-138314Actual
3071190.002024-11-138366Actual
30861596.552024-11-138318Actual
9576100.002023-03-148336Budget
38240375.002025-06-148313Actual
33466170.982025-01-1383612Actual
9399200.002023-03-148365Budget
3217304.122022-09-148318Actual
12990112.002023-06-148346Actual
13318288.972023-06-148318Actual
32961129.002025-01-138366Actual
8830200.002023-02-148318Budget
37627303.002025-05-148367Actual
2157314.592024-02-1483612Actual
2878396.512024-09-1383411Actual
616453.002022-12-148326Actual
20987115.002024-02-148336Actual
9993196.542023-03-148328Actual
5836280.002022-12-148314Budget
1772100.002022-08-148346Budget
11639189.002023-05-148365Actual
19844135.002024-01-148365Actual
1222102.002022-08-148363Actual
26065100.002024-07-138336Actual
9805223.002023-03-148317Actual
6260100.002022-12-148346Budget
3403132.002022-10-148313Actual
754107.002022-07-148366Actual
5322169.002022-11-148317Actual
20840177.002024-02-148315Actual
3177881.002024-12-138346Actual
1303777.002023-06-148356Actual
37536118.002025-05-148366Actual
1223680.002023-05-148328Budget
4338200.002022-10-148318Budget
13319200.002023-06-148318Budget
630860.002022-12-148356Budget
1890139.002023-12-148326Actual
30029118.852024-10-1383112Actual
31426215.002024-12-138363Actual
15145143.512023-08-148328Actual
4711240.002022-11-148314Actual
915530.002023-03-148373Budget
2648049.702024-07-1383311Actual
24203310.182024-05-138318Actual
29387231.002024-10-138365Actual
16159234.422023-09-148368Actual
27194150.002024-08-138336Actual
34262281.392025-02-138328Actual
10054164.722023-03-148368Actual
31697124.002024-12-138316Actual
36188207.002025-04-148365Actual
33675205.002025-02-138363Actual
26990240.002024-08-138364Actual
354240.002022-10-148373Budget
2136734.802024-02-1483211Actual
2036622.042024-01-1483311Actual
5242100.002022-11-148366Budget
28140242.002024-09-138364Actual
2144811.402024-02-1483511Actual
1408154.002022-08-148364Actual
3561518.842025-03-1483511Actual
3731200.002022-10-148315Budget
205128.212024-01-1483112Actual
2747110.002022-09-148316Actual
423140.002022-07-148365Actual
37947123.102025-05-1483611Actual
1726150.002022-08-148336Actual
34616197.572025-02-1383612Actual
14734194.002023-08-148315Actual
1830614.592023-11-1483211Actual
35003335.002025-03-148315Actual
14053238.002023-07-148367Actual
616550.002022-12-148326Budget
6508180.002022-12-148367Actual
3898473.102025-06-1483211Actual
1487200.002022-08-148315Budget
24639372.002024-06-138313Actual
2405467.002024-05-138366Actual
2234281.612024-03-1383111Actual
4199200.002022-10-148317Budget
3343224.162025-01-1383212Actual
25820270.002024-07-138314Actual
9202200.002023-03-148314Budget
3292850.002025-01-138356Actual
3138100.002022-09-148367Budget
893780.002023-02-148368Budget
2472200.002022-09-148314Budget
12626182.002023-06-148364Actual
29937103.952024-10-1383411Actual
2031186.932024-01-1483111Actual
38864179.872025-06-148328Actual
30091173.102024-10-1383612Actual
12705215.002023-06-148315Actual
37033157.402025-04-1483613Actual
1795156.002023-11-148346Actual
2716647.002024-08-138326Actual
7238136.002023-01-148316Actual
1727726.292023-10-1483211Actual
9262196.002023-03-148364Actual
1739280.552023-10-1483611Actual
35448257.152025-03-148368Actual
9806200.002023-03-148317Budget
25141306.002024-06-138317Actual
64984.002022-07-148346Actual
3402100.002022-10-148313Budget
9017127.002023-03-148313Actual
6586266.242022-12-148318Actual
34733141.612025-02-1383613Actual
11436200.002023-05-148314Budget
11111143.512023-04-148328Actual
2207389.002024-03-138366Actual
3458243.312025-02-1383212Actual
34234466.242025-02-138318Actual
30981148.632024-11-1383111Actual
31036117.782024-11-1383311Actual
7100152.002023-01-148315Actual
17719137.002023-11-148364Actual
35706134.802025-03-1483112Actual
13664153.002023-07-148364Actual
2872951.822024-09-1383211Actual
19070265.002023-12-148317Actual
738280.002023-01-148346Budget
38360450.002025-06-148314Actual
6117100.002022-12-148316Budget
38778255.002025-06-148367Actual
332490.002022-09-148368Budget
37090436.002025-05-148313Actual
33640344.002025-02-138313Actual
39337213.542025-06-1483613Actual
775490.002023-01-148328Budget
31604279.002024-12-138315Actual
10924200.002023-04-148317Budget
22818173.002024-04-138315Actual
2505134.002024-06-138356Actual
3573456.082025-03-1483212Actual
2332063.532024-04-1383111Actual
18781131.002023-12-148315Actual
3627336.002025-04-148326Actual
2045448.632024-01-1483611Actual
33172257.152025-01-138368Actual
27549179.492024-08-1383111Actual
4914200.002022-11-148365Budget
28581554.122024-09-138318Actual
2645343.312024-07-1383211Actual
19751116.002024-01-148364Actual
1730435.872023-10-1483311Actual
3652157.002022-10-148364Actual
15059227.002023-08-148367Actual
33018402.002025-01-138317Actual
2549667.782024-06-1383611Actual
1251647.002023-06-148373Actual
7335100.002023-01-148336Budget
18220210.182023-11-148368Actual
34353215.662025-02-1383111Actual
26779162.662024-07-1383613Actual
6213100.002022-12-148336Budget
2148251.822024-02-1483611Actual
15621183.002023-09-148314Actual
279440.002022-09-148326Budget
38453253.002025-06-148315Actual
12189200.002023-05-148318Budget
225155.012024-03-1383112Actual
1190945.002023-05-148356Actual
10984200.002023-04-148367Budget
2242453.952024-03-1383411Actual
15536197.002023-09-148363Actual
18159288.972023-11-148318Actual
17036237.002023-10-148317Actual
1078560.002023-04-148356Budget
36095284.002025-04-148364Actual
2446584.802024-05-1383611Actual
17565397.002023-11-148313Actual
1765741.002023-11-148373Actual
167640.002022-08-148326Budget
2667200.002022-09-148365Actual
35328296.002025-03-148367Actual
20220178.362024-01-148328Actual
21219395.032024-02-148318Actual
1800983.002023-11-148366Actual
2881022.042024-09-1383511Actual
10515146.002023-04-148365Actual
3005725.232024-10-1383212Actual
33346113.532025-01-1383611Actual
424200.002022-07-148365Budget
1243880.002023-06-148363Budget
3901173.102025-06-1483311Actual
20253222.302024-01-148368Actual
1954111.402023-12-1483612Actual
29082155.642024-09-1383613Actual
10923197.002023-04-148317Actual
27457317.752024-08-138328Actual
34000144.002025-02-138336Actual
34408101.822025-02-1383311Actual
1629111.002022-08-148316Actual
34176222.002025-02-138367Actual
16125157.142023-09-148328Actual
11640100.002023-05-148365Budget
10983178.002023-04-148367Actual
30265417.002024-11-138313Actual
17812167.002023-11-148365Actual
1526513.532023-08-1483211Actual
25855187.002024-07-138364Actual
2535486.932024-06-1383111Actual
10516100.002023-04-148365Budget
36656202.892025-04-1483111Actual
130121.002022-08-148373Actual
3653200.002022-10-148364Budget
29585102.002024-10-138366Actual
1392651.002023-07-148356Actual
1429051.822023-07-1483311Actual
2196031.002024-03-138326Actual
7020162.002023-01-148364Actual
2139456.082024-02-1483311Actual
518464.002022-11-148356Actual
648100.002022-07-148346Budget
972788.002023-03-148366Actual
293750.002022-09-148356Budget
1303860.002023-06-148356Budget
12297129.872023-05-148368Actual
30478264.002024-11-138315Actual
35123.002022-07-148313Actual
26244248.002024-07-138367Actual
2692895.002024-08-138373Actual
34496167.782025-02-1383611Actual
3438141.192025-02-1383211Actual
4339219.272022-10-148318Actual
1583420.002023-09-148326Actual
3520351.002025-03-148356Actual
245239.272024-05-1383112Actual
1549132.002022-08-148365Actual
2757760.332024-08-1383211Actual
1496779.002023-08-148366Actual
20192328.362024-01-148318Actual
29735479.882024-10-138318Actual
6445264.002022-12-148317Actual
27336332.002024-08-138317Actual
11578204.002023-05-148315Actual
37593353.002025-05-148317Actual
27371266.002024-08-138367Actual
3790200.002022-10-148365Budget
2662714.592024-07-1383112Actual
12847100.002023-06-148316Budget
2839869.002024-09-138356Actual
4524100.002022-11-148313Budget
962280.002023-03-148346Budget
571183.002022-12-148363Actual
23822179.002024-05-138315Actual
326490.002022-09-148328Budget
6366100.002022-12-148366Budget
242430.002022-09-148373Budget
5090100.002022-11-148336Budget
4121100.002022-10-148366Budget
29022122.312024-09-1383113Actual
5649113.002022-12-148313Actual
1111080.002023-04-148328Budget
6774100.002023-01-148313Budget
33945133.002025-02-138316Actual
8610112.002023-02-148366Actual
22965103.002024-04-138336Actual
14523296.002023-08-148313Actual
3673883.742025-04-1483411Actual
28431111.002024-09-138366Actual
3331272.042025-01-1383411Actual
130030.002022-08-148373Budget
3106396.512024-11-1383411Actual
2020100.002022-08-148367Budget
17777135.002023-11-148315Actual
6834103.002023-01-148363Actual
6446200.002022-12-148317Budget
2746100.002022-09-148316Budget
2611748.002024-07-138356Actual
738393.002023-01-148346Actual
458580.002022-11-148363Budget
1936540.122023-12-1483411Actual
21630312.002024-03-138313Actual
10318217.002023-04-148314Actual
33230185.872025-01-1383111Actual
5570141.992022-11-148368Actual
14018197.002023-07-148317Actual
755100.002022-07-148366Budget
742950.002023-01-148356Budget
1387484.002023-07-148336Actual
30513241.002024-11-138365Actual
32248101.822024-12-1383611Actual
1409100.002022-08-148364Budget
1164100.002022-08-148313Budget
6695100.002022-12-148368Budget
21126195.002024-02-148317Actual
1435051.822023-07-1483611Actual
34945290.002025-03-148364Actual
31546240.002024-12-138364Actual
19191190.482023-12-148328Actual
36443414.002025-04-148317Actual
11172149.572023-04-148368Actual
69655.002022-07-148356Actual
18187135.932023-11-148328Actual
122390.002022-08-148363Budget
2057015.652024-01-1483612Actual
952751.002023-03-148326Actual
23107225.002024-04-138317Actual
15024295.002023-08-148317Actual
35506146.512025-03-1483111Actual
691233.002023-01-148373Actual
8220200.002023-02-148315Budget
22165225.002024-03-138367Actual
2287139.002022-09-148313Actual
1138921.002023-05-148373Actual
3405262.002025-02-138356Actual
22130222.002024-03-138317Actual
10457200.002023-04-148315Budget
12110200.002023-05-148367Budget
1529233.742023-08-1483311Actual
1842148.632023-11-1483611Actual
12298100.002023-05-148368Budget
1078668.002023-04-148356Actual
21664232.002024-03-138363Actual
22852131.002024-04-138365Actual
3216192.252024-12-1383311Actual
11815100.002023-05-148336Budget
15807100.002023-09-148316Actual
3553479.482025-03-1483211Actual
12944100.002023-06-148336Budget
1887474.002023-12-148316Actual
1750816.722023-10-1483612Actual
27491211.692024-08-138368Actual
13098100.002023-06-148366Budget
8360100.002023-02-148316Budget
31894371.002024-12-138317Actual
19105259.002023-12-148367Actual
27692126.292024-08-1383611Actual
182044.002022-08-148356Actual
458474.002022-11-148363Actual
35151132.002025-03-148336Actual
26871282.002024-08-138363Actual
18723137.002023-12-148364Actual
3443594.382025-02-1383411Actual
9590.002022-07-148363Budget
23142257.002024-04-138367Actual
18066268.002023-11-148317Actual
26304542.002024-07-138318Actual
795490.002023-02-148363Actual
3685596.512025-04-1483112Actual
30208155.642024-10-1383613Actual
35293356.002025-03-148317Actual
13239177.002023-06-148367Actual
29910110.342024-10-1383311Actual
2955256.002024-10-138356Actual
28902126.292024-09-1383112Actual
144089.272023-07-1483112Actual
21875125.002024-03-138365Actual
1992936.002024-01-148326Actual
2875687.992024-09-1383311Actual
2923196.002024-10-138373Actual
33795242.002025-02-138364Actual
144355.012023-07-1483212Actual
2340252.892024-04-1383411Actual
3517780.002025-03-148346Actual
962377.002023-03-148346Actual
1836037.992023-11-1483411Actual
23915113.002024-05-138316Actual
571080.002022-12-148363Budget
781580.002023-01-148368Budget
10845100.002023-04-148366Budget
504100.002022-07-148316Budget
578840.002022-12-148373Budget
2286100.002022-09-148313Budget
6696149.572022-12-148368Actual
23729224.002024-05-138314Actual
15714146.002023-09-148315Actual
2671974.942024-07-1383113Actual
9726100.002023-03-148366Budget
4446100.002022-10-148368Budget
11063200.002023-04-148318Budget
363200.002022-07-148315Budget
1733156.082023-10-1483411Actual
907690.002023-03-148363Budget
1939228.422023-12-1483511Actual
13099101.002023-06-148366Actual
3862777.002025-06-148346Actual
32425224.062024-12-1383213Actual
37210471.002025-05-148314Actual
16039230.002023-09-148367Actual
3803323.102025-05-1483212Actual
728660.002023-01-148326Budget
466342.002022-11-148373Actual
4120137.002022-10-148366Actual
2337545.442024-04-1383311Actual
2473142.002024-06-138373Actual
15862115.002023-09-148336Actual
2540932.672024-06-1383311Actual
12188245.032023-05-148318Actual
37685454.122025-05-148318Actual
12767126.002023-06-148365Actual
1027130.002023-04-148373Budget
2000943.002024-01-148356Actual
836178.002022-07-148317Actual
1594778.002023-09-148366Actual
12943128.002023-06-148336Actual
504050.002022-11-148326Budget
2668200.002022-09-148365Budget
9400185.002023-03-148365Actual
38275211.002025-06-148363Actual
2609200.002022-09-148315Budget
28844100.762024-09-1383611Actual
3216200.002022-09-148318Budget
14642209.002023-08-148314Actual
29445112.002024-10-138316Actual
1636043.312023-09-1483611Actual
3137138.002022-09-148367Actual
33551148.622025-01-1383213Actual
8831231.392023-02-148318Actual
35648115.652025-03-1483611Actual
18604202.002023-12-148363Actual
28198264.002024-09-138315Actual
37477102.002025-05-148346Actual
2996130.002022-09-148366Actual
8219184.002023-02-148315Actual
977273.812022-07-148318Actual
1928381.612023-12-1483111Actual
37713304.122025-05-148328Actual
1990295.002024-01-148316Actual
1138830.002023-05-148373Budget
25234367.752024-06-138318Actual
37001181.962025-04-1483213Actual
11718123.002023-05-148316Actual
15117384.422023-08-148318Actual
25915234.002024-07-138315Actual
1960190.002022-08-148317Actual
2106996.002024-02-148366Actual
1488238.002022-08-148315Actual
2891101.002022-09-148346Actual
3676543.312025-04-1483511Actual
8080200.002023-02-148314Budget
38183266.172025-05-1483613Actual
22640202.002024-04-138363Actual
4773200.002022-11-148364Budget
35942308.002025-04-148313Actual
36797100.762025-04-1483611Actual
16097342.002023-09-148318Actual
15656141.002023-09-148364Actual
164189.272023-09-1483112Actual
32728293.002025-01-138315Actual
17530.002022-07-148373Actual
24111251.002024-05-138317Actual
8752169.002023-02-148367Actual
1697998.002023-10-148366Actual
5089118.002022-11-148336Actual
2786978.452024-08-1383113Actual
28964153.952024-09-1383612Actual
10595120.002023-04-148316Actual
31752143.002024-12-138336Actual
33853252.002025-02-138315Actual
30626120.002024-11-138336Actual
14882109.002023-08-148336Actual
1881100.002022-08-148366Budget
1390070.002023-07-148346Actual
2402264.002024-05-138356Actual
795590.002023-02-148363Budget

Generated 2025-08-13 22:27:46.322 UTC