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

495 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36061480.002025-01-118314Actual
31217188.002024-08-1283612Actual
2540932.672024-03-1283311Actual
1765741.002023-08-138373Actual
1222102.002022-05-138363Actual
3685596.512025-01-1183112Actual
34616197.572024-11-1283612Actual
11171100.002023-01-118368Budget
36386104.002025-01-118366Actual
15501408.002023-06-138313Actual
35648115.652024-12-1183611Actual
907690.002022-12-118363Budget
21219395.032023-11-138318Actual
28431111.002024-06-128366Actual
1387484.002023-04-128336Actual
1488238.002022-05-138315Actual
39277122.312025-03-1383113Actual
25915234.002024-04-118315Actual
3059860.002024-08-128326Actual
346479.002022-07-138363Actual
10984200.002023-01-118367Budget
13819108.002023-04-128316Actual
7335100.002022-10-138336Budget
2671974.942024-04-1183113Actual
33675205.002024-11-128363Actual
835200.002022-04-128317Budget
11719100.002023-02-108316Budget
21126195.002023-11-138317Actual
14113338.972023-04-128318Actual
37627303.002025-02-108367Actual
27220106.002024-05-128346Actual
17071169.002023-07-138367Actual
10923197.002023-01-118317Actual
29082155.642024-06-1283613Actual
27371266.002024-05-128367Actual
2301767.002024-01-118356Actual
17565397.002023-08-138313Actual
37245317.002025-02-108364Actual
8140200.002022-11-138364Budget
630751.002022-09-128356Actual
28523247.002024-06-128367Actual
1027036.002023-01-118373Actual
30478264.002024-08-128315Actual
6116107.002022-09-128316Actual
36916151.832025-01-1183612Actual
648100.002022-04-128346Budget
24639372.002024-03-128313Actual
3067858.002024-08-128356Actual
2579267.002024-04-118373Actual
2653411.402024-04-1183511Actual
2071950.002023-11-138373Actual
1251730.002023-03-138373Budget
2293721.002024-01-118326Actual
13099101.002023-03-138366Actual
245502.892024-02-1083212Actual
795590.002022-11-138363Budget
1990295.002023-10-138316Actual
1662599.002023-07-138373Actual
32607118.002024-10-128373Actual
36797100.762025-01-1183611Actual
15749163.002023-06-138365Actual
1647610.332023-06-1383612Actual
893780.002022-11-138368Budget
8458140.002022-11-138336Actual
26871282.002024-05-128363Actual
11062295.032023-01-118318Actual
22251148.052023-12-118328Actual
2287139.002022-06-138313Actual
3100940.122024-08-1283211Actual
7336138.002022-10-138336Actual
293750.002022-06-138356Budget
17777135.002023-08-138315Actual
18569419.002023-09-128313Actual
36478290.002025-01-118367Actual
896100.002022-04-128367Budget
602130.002022-04-128336Actual
32515344.002024-10-128313Actual
1851216.722023-08-1383612Actual
915530.002022-12-118373Budget
19809163.002023-10-138315Actual
20192328.362023-10-138318Actual
2458212.462024-02-1083612Actual
31604279.002024-09-118315Actual
3652157.002022-07-138364Actual
1627236.932023-06-1383311Actual
3373276.002024-11-128373Actual
354240.002022-07-138373Budget
14676114.002023-05-138364Actual
23200285.932024-01-118318Actual
174506.082023-07-1383112Actual
1431735.872023-04-1283411Actual
3918556.082025-03-1383212Actual
35942308.002025-01-118313Actual
31302155.642024-08-1283213Actual
5090100.002022-08-138336Budget
18187135.932023-08-138328Actual
9400185.002022-12-118365Actual
8831231.392022-11-138318Actual
32306124.172024-09-1183112Actual
14053238.002023-04-128367Actual
33230185.872024-10-1283111Actual
108490.002022-04-128368Budget
1588864.002023-06-138346Actual
21161178.002023-11-138367Actual
24759220.002024-03-128314Actual
2099260.182022-05-138318Actual
3627336.002025-01-118326Actual
35328296.002024-12-118367Actual
6260100.002022-09-128346Budget
4711240.002022-08-138314Actual
13664153.002023-04-128364Actual
28844100.762024-06-1283611Actual
15714146.002023-06-138315Actual
3732167.002022-07-138315Actual
2473285.002022-06-138314Actual
2786978.452024-05-1283113Actual
3556187.992024-12-1183311Actual
33346113.532024-10-1283611Actual
9017127.002022-12-118313Actual
21247195.022023-11-138328Actual
2405467.002024-02-108366Actual
8281140.002022-11-138365Actual
5242100.002022-08-138366Budget
17685175.002023-08-138314Actual
16653246.002023-07-138314Actual
34353215.662024-11-1283111Actual
32458141.612024-09-1183613Actual
15807100.002023-06-138316Actual
3906515.652025-03-1383511Actual
1360291.002023-04-128373Actual
7239100.002022-10-138316Budget
1550200.002022-05-138365Budget
3148387.002024-09-118373Actual
7707226.842022-10-138318Actual
2103958.002023-11-138356Actual
12109138.002023-02-108367Actual
19070265.002023-09-128317Actual
36246150.002025-01-118316Actual
27929243.362024-05-1283613Actual
30208155.642024-07-1283613Actual
25234367.752024-03-128318Actual
691330.002022-10-138373Budget
35976233.002025-01-118363Actual
3076248.002022-06-138317Actual
195106.082023-09-1283212Actual
2757760.332024-05-1283211Actual
10132100.002023-01-118313Budget
3582581.962024-12-1183113Actual
2666115.652024-04-1183612Actual
7021200.002022-10-138364Budget
3065271.002024-08-128346Actual
19105259.002023-09-128367Actual
2837290.002024-06-128346Actual
37747296.542025-02-108368Actual
38686117.002025-03-138366Actual
9479140.002022-12-118316Actual
34000144.002024-11-128336Actual
977273.812022-04-128318Actual
4386100.002022-07-138328Budget
29174217.002024-07-128363Actual
17191182.902023-07-138368Actual
16894106.002023-07-138336Actual
2432260.332024-02-1083111Actual
3561518.842024-12-1183511Actual
38183266.172025-02-1083613Actual
3217304.122022-06-138318Actual
1243976.002023-03-138363Actual
578942.002022-09-128373Actual
12767126.002023-03-138365Actual
1535377.362023-05-1383611Actual
1019380.002023-01-118363Budget
1789732.002023-08-138326Actual
4852209.002022-08-138315Actual
64984.002022-04-128346Actual
952751.002022-12-118326Actual
962280.002022-12-118346Budget
3632790.002025-01-118346Actual
18066268.002023-08-138317Actual
32340168.852024-09-1183612Actual
728763.002022-10-138326Actual
4199200.002022-07-138317Budget
1992936.002023-10-138326Actual
4992116.002022-08-138316Actual
20134160.002023-10-138367Actual
17812167.002023-08-138365Actual
32248101.822024-09-1183611Actual
38067225.232025-02-1083612Actual
12943128.002023-03-138336Actual
2878396.512024-06-1283411Actual
37713304.122025-02-108328Actual
214690.002022-05-138328Budget
3862777.002025-03-138346Actual
10594100.002023-01-118316Budget
3177881.002024-09-118346Actual
21281169.272023-11-138368Actual
2355212.462024-01-1183612Actual
17600237.002023-08-138363Actual
31837102.002024-09-118366Actual
2881022.042024-06-1283511Actual
16781185.002023-07-138365Actual
2610200.002022-06-138315Actual
10378135.002023-01-118364Actual
22284158.662023-12-118368Actual
1830614.592023-08-1383211Actual
2662714.592024-04-1183112Actual
4121100.002022-07-138366Budget
33110425.332024-10-128318Actual
1111080.002023-01-118328Budget
35096102.002024-12-118316Actual
1847911.402023-08-1383112Actual
28609226.842024-06-128328Actual
30571125.002024-08-128316Actual
1591457.002023-06-138356Actual
6508180.002022-09-128367Actual
22605351.002024-01-118313Actual
1628100.002022-05-138316Budget
1289550.002023-03-138326Budget
38898237.452025-03-138368Actual
32670298.002024-10-128364Actual
35852167.922024-12-1183213Actual
32876130.002024-10-128336Actual
8457100.002022-11-138336Budget
220890.002022-05-138368Budget
2269787.002024-01-118373Actual
2093281.002023-11-138316Actual
26746227.572024-04-1183213Actual
4773200.002022-08-138364Budget
28291135.002024-06-128316Actual
14018197.002023-04-128317Actual
2239746.502023-12-1183311Actual
8081256.002022-11-138314Actual
13098100.002023-03-138366Budget
17157126.842023-07-138328Actual
32106167.782024-09-1183111Actual
102490.002022-04-128328Budget
18220210.182023-08-138368Actual
8611100.002022-11-138366Budget
7628200.002022-10-138367Budget
1531950.762023-05-1383411Actual
22965103.002024-01-118336Actual
31391402.002024-09-118313Actual
16568211.002023-07-138363Actual
4913165.002022-08-138365Actual
1223798.052023-02-108328Actual
2667200.002022-06-138365Actual
28643214.722024-06-128368Actual
34234466.242024-11-128318Actual
616453.002022-09-128326Actual
5508160.182022-08-138328Actual
12048187.002023-02-108317Actual
31752143.002024-09-118336Actual
887890.002022-11-138328Budget
1526513.532023-05-1383211Actual
2346266.722024-01-1183611Actual
5381200.002022-08-138367Budget
29387231.002024-07-128365Actual
3790200.002022-07-138365Budget
4993100.002022-08-138316Budget
2891101.002022-06-138346Actual
69655.002022-04-128356Actual
8220200.002022-11-138315Budget
55346.002022-04-128326Actual
16039230.002023-06-138367Actual
2988341.192024-07-1283211Actual
836178.002022-04-128317Actual
5648100.002022-09-128313Budget
391650.002022-07-138326Budget
5570141.992022-08-138368Actual
1725200.002022-05-138336Budget
1303777.002023-03-138356Actual
3014969.672024-07-1283113Actual
9944200.002022-12-118318Budget
30981148.632024-08-1283111Actual
1523780.552023-05-1383111Actual
1833337.992023-08-1383311Actual
3438141.192024-11-1283211Actual
2286100.002022-06-138313Budget
1692072.002023-07-138346Actual
37001181.962025-01-1183213Actual
37805136.932025-02-1083111Actual
1027130.002023-01-118373Budget
2435026.292024-02-1083211Actual
39304231.082025-03-1383213Actual
7627191.002022-10-138367Actual
9945361.692022-12-118318Actual
13177174.002023-03-138317Actual
34295219.272024-11-128368Actual
18816185.002023-09-128365Actual
15656141.002023-06-138364Actual
35506146.512024-12-1183111Actual
2399677.002024-02-108346Actual
1485436.002023-05-138326Actual
405960.002022-07-138356Budget
2668200.002022-06-138365Budget
22223295.032023-12-118318Actual
37451120.002025-02-108336Actual
6695100.002022-09-128368Budget
2875687.992024-06-1283311Actual
3127587.222024-08-1283113Actual
1928381.612023-09-1283111Actual
504151.002022-08-138326Actual
976200.002022-04-128318Budget
205128.212023-10-1383112Actual
8879135.932022-11-138328Actual
27631100.762024-05-1283411Actual
4012100.002022-07-138346Budget
27692126.292024-05-1283611Actual
14175167.752023-04-128368Actual
38275211.002025-03-138363Actual
5837278.002022-09-128314Actual
3590280.002022-07-138314Budget
14882109.002023-05-138336Actual
1482792.002023-05-138316Actual
55240.002022-04-128326Budget
2337545.442024-01-1183311Actual
2031186.932023-10-1383111Actual
363200.002022-04-128315Budget
30803276.002024-08-128367Actual
36153313.002025-01-118315Actual
37947123.102025-02-1083611Actual
3403132.002022-07-138313Actual
16839111.002023-07-138316Actual
6366100.002022-09-128366Budget
11639189.002023-02-108365Actual
32961129.002024-10-128366Actual
5896200.002022-09-128364Budget
24793104.002024-03-128364Actual
1694646.002023-07-138356Actual
3221536.932024-09-1183511Actual
34408101.822024-11-1283311Actual
9575138.002022-12-118336Actual
34701171.432024-11-1283213Actual
33466170.982024-10-1283612Actual
3603369.002025-01-118373Actual
2148251.822023-11-1383611Actual
4525113.002022-08-138313Actual
1390070.002023-04-128346Actual
20662221.002023-11-138363Actual
26304542.002024-04-118318Actual
2765844.382024-05-1283511Actual
1730435.872023-07-1383311Actual
15862115.002023-06-138336Actual
2437735.872024-02-1083311Actual
1960190.002022-05-138317Actual
571080.002022-09-128363Budget
4446100.002022-07-138368Budget
3731200.002022-07-138315Budget
2299160.002024-01-118346Actual
34100.002022-04-128313Budget
36974164.412025-01-1183113Actual
31639266.002024-09-118365Actual
223217.002022-04-128314Actual
6261114.002022-09-128346Actual
8080200.002022-11-138314Budget
7489100.002022-10-138366Budget
4710280.002022-08-138314Budget
2095930.002023-11-138326Actual
1426313.532023-04-1283211Actual
3965100.002022-07-138336Budget
11172149.572023-01-118368Actual
1838711.402023-08-1383511Actual
21664232.002023-12-118363Actual
17129314.722023-07-138318Actual
36188207.002025-01-118365Actual
27750136.932024-05-1283112Actual
27604128.422024-05-1283311Actual
504100.002022-04-128316Budget
907786.002022-12-118363Actual
518360.002022-08-138356Budget
38601155.002025-03-138336Actual
188088.002022-05-138366Actual
30513241.002024-08-128365Actual
39219211.402025-03-1383612Actual
2505134.002024-03-128356Actual
803330.002022-11-138373Budget
122390.002022-05-138363Budget
36301144.002025-01-118336Actual
15059227.002023-05-138367Actual
571183.002022-09-128363Actual
11111143.512023-01-118328Actual
12564230.002023-03-138314Actual
2045448.632023-10-1383611Actual
34176222.002024-11-128367Actual
3901173.102025-03-1383311Actual
2893025.232024-06-1283212Actual
1303860.002023-03-138356Budget
3966136.002022-07-138336Actual
3292850.002024-10-128356Actual
1629111.002022-05-138316Actual
3688324.162025-01-1183212Actual
855250.002022-11-138356Budget
326490.002022-06-138328Budget
28701185.872024-06-1283111Actual
31036117.782024-08-1283311Actual
962377.002022-12-118346Actual
37210471.002025-02-108314Actual
2997100.002022-06-138366Budget
1349217.002022-05-138314Actual
174776.082023-07-1383212Actual
28902126.292024-06-1283112Actual
3673883.742025-01-1183411Actual
2101379.002023-11-138346Actual
24999121.002024-03-128336Actual
2497120.002024-03-128326Actual
1496779.002023-05-138366Actual
12298100.002023-02-108368Budget
19191190.482023-09-128328Actual
37125292.002025-02-108363Actual
26990240.002024-05-128364Actual
32728293.002024-10-128315Actual
3865375.002025-03-138356Actual
35414217.752024-12-118328Actual
37593353.002025-02-108317Actual
1064350.002023-01-118326Budget
1395988.002023-04-128366Actual
225155.012023-12-1183112Actual
1594778.002023-06-138366Actual
743039.002022-10-138356Actual
2727997.002024-05-128366Actual
36656202.892025-01-1183111Actual
12627200.002023-03-138364Budget
738393.002022-10-138346Actual
37860116.722025-02-1083311Actual
12847100.002023-03-138316Budget
38778255.002025-03-138367Actual
167640.002022-05-138326Budget
1409100.002022-05-138364Budget
7816108.662022-10-138368Actual
2955256.002024-07-128356Actual
691233.002022-10-138373Actual
20987115.002023-11-138336Actual
10738100.002023-01-118346Budget
4338200.002022-07-138318Budget
803232.002022-11-138373Actual
3488294.002024-12-118373Actual
8830200.002022-11-138318Budget
12377100.002023-03-138313Budget
1435051.822023-04-1283611Actual
1750816.722023-07-1383612Actual
130030.002022-05-138373Budget
25141306.002024-03-128317Actual
30420310.002024-08-128364Actual
13428191.992023-03-138368Actual
2020100.002022-05-138367Budget
7159200.002022-10-138365Budget
22640202.002024-01-118363Actual
25733213.002024-04-118363Actual
3676543.312025-01-1183511Actual
1025134.422022-04-128328Actual
11498169.002023-02-108364Actual
3898473.102025-03-1383211Actual
3075200.002022-06-138317Budget
424200.002022-04-128365Budget
2890100.002022-06-138346Budget
27194150.002024-05-128336Actual
2996130.002022-06-138366Actual
1493455.002023-05-138356Actual
10595120.002023-01-118316Actual
23915113.002024-02-108316Actual
10844115.002023-01-118366Actual
12110200.002023-02-108367Budget
5089118.002022-08-138336Actual
636779.002022-09-128366Actual
1636043.312023-06-1383611Actual
35448257.152024-12-118368Actual
2609156.002024-04-118346Actual
11577200.002023-02-108315Budget
5976206.002022-09-128315Actual
6834103.002022-10-138363Actual
2746100.002022-06-138316Budget
28140242.002024-06-128364Actual
10739117.002023-01-118346Actual
1901394.002023-09-128366Actual
35236101.002024-12-118366Actual
15145143.512023-05-138328Actual
22130222.002023-12-118317Actual
38152141.612025-02-1083213Actual
37396116.002025-02-108316Actual
1735814.592023-07-1383511Actual
2615066.002024-04-118366Actual
9576100.002022-12-118336Budget
20253222.302023-10-138368Actual
26365222.302024-04-118368Actual
10318217.002023-01-118314Actual
4260200.002022-07-138367Budget
27336332.002024-05-128317Actual
20782145.002023-11-138364Actual
30626120.002024-08-128336Actual
27139104.002024-05-128316Actual
33887271.002024-11-128365Actual
4200158.002022-07-138317Actual
1549132.002022-05-138365Actual
14642209.002023-05-138314Actual
2098200.002022-05-138318Budget
31097126.292024-08-1283611Actual

Generated 2025-05-12 23:23:17.539 UTC