[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 610   

493 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1223680.002023-02-178328Budget
1387484.002023-04-198336Actual
2609200.002022-06-208315Budget
2106996.002023-11-208366Actual
1789732.002023-08-208326Actual
35976233.002025-01-188363Actual
29139397.002024-07-198313Actual
37713304.122025-02-178328Actual
22165225.002023-12-188367Actual
391650.002022-07-208326Budget
2472200.002022-06-208314Budget
27549179.492024-05-1983111Actual
2337545.442024-01-1883311Actual
3217304.122022-06-208318Actual
3065271.002024-08-198346Actual
2505134.002024-03-198356Actual
15749163.002023-06-208365Actual
18159288.972023-08-208318Actual
466342.002022-08-208373Actual
30571125.002024-08-198316Actual
6960220.002022-10-208314Actual
1990295.002023-10-208316Actual
1629948.632023-06-2083411Actual
37210471.002025-02-178314Actual
728660.002022-10-208326Budget
3014969.672024-07-1983113Actual
3325869.912024-10-1983211Actual
5570141.992022-08-208368Actual
2473285.002022-06-208314Actual
895143.002022-04-198367Actual
34554110.342024-11-1983112Actual
144355.012023-04-1983212Actual
1191060.002023-02-178356Budget
2254817.782023-12-1883612Actual
2875687.992024-06-1983311Actual
38956160.342025-03-2083111Actual
354340.002022-07-208373Actual
12376124.002023-03-208313Actual
4993100.002022-08-208316Budget
6214140.002022-09-198336Actual
835200.002022-04-198317Budget
1851216.722023-08-2083612Actual
17191182.902023-07-208368Actual
504050.002022-08-208326Budget
17812167.002023-08-208365Actual
37887120.972025-02-1783411Actual
1898141.002023-09-198356Actual
967050.002022-12-188356Budget
2458212.462024-02-1783612Actual
6635100.002022-09-198328Budget
9341163.002022-12-188315Actual
518360.002022-08-208356Budget
18781131.002023-09-198315Actual
13177174.002023-03-208317Actual
2535486.932024-03-1983111Actual
2000943.002023-10-208356Actual
39157128.422025-03-2083112Actual
36301144.002025-01-188336Actual
16125157.142023-06-208328Actual
3561518.842024-12-1883511Actual
2497120.002024-03-198326Actual
177398.002022-05-208346Actual
17600237.002023-08-208363Actual
234674.002022-06-208363Actual
3868100.002022-07-208316Budget
1725200.002022-05-208336Budget
5508160.182022-08-208328Actual
504100.002022-04-198316Budget
13664153.002023-04-198364Actual
738280.002022-10-208346Budget
3397240.002024-11-198326Actual
4259167.002022-07-208367Actual
12564230.002023-03-208314Actual
2656852.892024-04-1883611Actual
11250100.002023-02-178313Budget
8141175.002022-11-208364Actual
30923313.212024-08-198368Actual
25733213.002024-04-188363Actual
17870113.002023-08-208316Actual
282165.002022-04-198364Actual
11499200.002023-02-178364Budget
3328576.292024-10-1983311Actual
1727726.292023-07-2083211Actual
14882109.002023-05-208336Actual
39304231.082025-03-2083213Actual
3213482.682024-09-1883211Actual
15656141.002023-06-208364Actual
1827867.782023-08-2083111Actual
2299160.002024-01-188346Actual
36061480.002025-01-188314Actual
27896234.592024-05-1983213Actual
21988122.002023-12-188336Actual
16004256.002023-06-208317Actual
16781185.002023-07-208365Actual
3059860.002024-08-198326Actual
27429429.882024-05-198318Actual
2611748.002024-04-188356Actual
5242100.002022-08-208366Budget
245502.892024-02-1783212Actual
33110425.332024-10-198318Actual
1349217.002022-05-208314Actual
14557237.002023-05-208363Actual
12188245.032023-02-178318Actual
2237035.872023-12-1883211Actual
20220178.362023-10-208328Actual
33052278.002024-10-198367Actual
25141306.002024-03-198317Actual
7021200.002022-10-208364Budget
11498169.002023-02-178364Actual
2157314.592023-11-2083612Actual
21664232.002023-12-188363Actual
2287139.002022-06-208313Actual
405960.002022-07-208356Budget
3800586.932025-02-1783112Actual
3901173.102025-03-2083311Actual
2502566.002024-03-198346Actual
1526513.532023-05-2083211Actual
38152141.612025-02-1783213Actual
4772178.002022-08-208364Actual
36797100.762025-01-1883611Actual
2201475.002023-12-188346Actual
24203310.182024-02-178318Actual
6213100.002022-09-198336Budget
3512345.002024-12-188326Actual
2133962.462023-11-2083111Actual
27604128.422024-05-1983311Actual
1992936.002023-10-208326Actual
423140.002022-04-198365Actual
504151.002022-08-208326Actual
12047200.002023-02-178317Budget
18187135.932023-08-208328Actual
3488294.002024-12-188373Actual
8458140.002022-11-208336Actual
1550200.002022-05-208365Budget
3180460.002024-09-188356Actual
1485436.002023-05-208326Actual
16097342.002023-06-208318Actual
9866200.002022-12-188367Budget
3438141.192024-11-1983211Actual
11578204.002023-02-178315Actual
33346113.532024-10-1983611Actual
3446234.802024-11-1983511Actual
27750136.932024-05-1983112Actual
1348200.002022-05-208314Budget
1243880.002023-03-208363Budget
1336780.002023-03-208328Budget
69655.002022-04-198356Actual
6696149.572022-09-198368Actual
30265417.002024-08-198313Actual
3869129.002022-07-208316Actual
18569419.002023-09-198313Actual
25234367.752024-03-198318Actual
364172.002022-04-198315Actual
7894100.002022-11-208313Budget
1488238.002022-05-208315Actual
3265114.722022-06-208328Actual
6634135.932022-09-198328Actual
2207389.002023-12-188366Actual
34616197.572024-11-1983612Actual
23609331.002024-02-178313Actual
15807100.002023-06-208316Actual
1866147.002023-09-198373Actual
16159234.422023-06-208368Actual
3118344.382024-08-1983212Actual
2727997.002024-05-198366Actual
19844135.002023-10-208365Actual
37303301.002025-02-178315Actual
205395.012023-10-2083212Actual
578840.002022-09-198373Budget
9944200.002022-12-188318Budget
21126195.002023-11-208317Actual
1959200.002022-05-208317Budget
27457317.752024-05-198328Actual
748886.002022-10-208366Actual
2609156.002024-04-188346Actual
36478290.002025-01-188367Actual
9479140.002022-12-188316Actual
6834103.002022-10-208363Actual
225155.012023-12-1883112Actual
26990240.002024-05-198364Actual
30981148.632024-08-1983111Actual
3075200.002022-06-208317Budget
18929105.002023-09-198336Actual
2031186.932023-10-2083111Actual
26365222.302024-04-188368Actual
1435051.822023-04-1983611Actual
3862777.002025-03-208346Actual
38240375.002025-03-208313Actual
458580.002022-08-208363Budget
7707226.842022-10-208318Actual
10984200.002023-01-188367Budget
8751200.002022-11-208367Budget
8140200.002022-11-208364Budget
9399200.002022-12-188365Budget
2540932.672024-03-1983311Actual
130121.002022-05-208373Actual
20662221.002023-11-208363Actual
1594778.002023-06-208366Actual
3573456.082024-12-1883212Actual
1830614.592023-08-2083211Actual
15621183.002023-06-208314Actual
2923196.002024-07-198373Actual
34825224.002024-12-188363Actual
1176650.002023-02-178326Budget
12944100.002023-03-208336Budget
33675205.002024-11-198363Actual
12297129.872023-02-178368Actual
220890.002022-05-208368Budget
7706200.002022-10-208318Budget
27194150.002024-05-198336Actual
363200.002022-04-198315Budget
19751116.002023-10-208364Actual
2996130.002022-06-208366Actual
64984.002022-04-198346Actual
18723137.002023-09-198364Actual
2394218.002024-02-178326Actual
34408101.822024-11-1983311Actual
1588864.002023-06-208346Actual
10379200.002023-01-188364Budget
1446613.532023-04-1983612Actual
2291089.002024-01-188316Actual
37396116.002025-02-178316Actual
3138100.002022-06-208367Budget
37947123.102025-02-1783611Actual
2988341.192024-07-1983211Actual
22725211.002024-01-188314Actual
3402100.002022-07-208313Budget
29735479.882024-07-198318Actual
3803323.102025-02-1783212Actual
24851143.002024-03-198315Actual
2549667.782024-03-1983611Actual
37685454.122025-02-178318Actual
4199200.002022-07-208317Budget
21875125.002023-12-188365Actual
1954111.402023-09-1983612Actual
36974164.412025-01-1883113Actual
30208155.642024-07-1983613Actual
1765741.002023-08-208373Actual
2443112.462024-02-1783511Actual
35885162.662024-12-1883613Actual
1289550.002023-03-208326Budget
34353215.662024-11-1983111Actual
4386100.002022-07-208328Budget
28701185.872024-06-1983111Actual
12377100.002023-03-208313Budget
518464.002022-08-208356Actual
1423567.782023-04-1983111Actual
37090436.002025-02-178313Actual
17157126.842023-07-208328Actual
10319200.002023-01-188314Budget
6037164.002022-09-198365Actual
2342914.592024-01-1883511Actual
1726150.002022-05-208336Actual
12298100.002023-02-178368Budget
1176768.002023-02-178326Actual
1686628.002023-07-208326Actual
22223295.032023-12-188318Actual
1895555.002023-09-198346Actual
36095284.002025-01-188364Actual
11111143.512023-01-188328Actual
17129314.722023-07-208318Actual
18220210.182023-08-208368Actual
2508495.002024-03-198366Actual
30513241.002024-08-198365Actual
11062295.032023-01-188318Actual
5382136.002022-08-208367Actual
2724650.002024-05-198356Actual
1251730.002023-03-208373Budget
630751.002022-09-198356Actual
12943128.002023-03-208336Actual
36188207.002025-01-188365Actual
8457100.002022-11-208336Budget
7100152.002022-10-208315Actual
164189.272023-06-2083112Actual
3590280.002022-07-208314Budget
122390.002022-05-208363Budget
4852209.002022-08-208315Actual
11718123.002023-02-178316Actual
795590.002022-11-208363Budget
30029118.852024-07-1983112Actual
1223798.052023-02-178328Actual
5975200.002022-09-198315Budget
1797736.002023-08-208356Actual
31639266.002024-09-188365Actual
4120137.002022-07-208366Actual
1064350.002023-01-188326Budget
332490.002022-06-208368Budget
37627303.002025-02-178367Actual
20253222.302023-10-208368Actual
11969100.002023-02-178366Budget
2881022.042024-06-1983511Actual
5090100.002022-08-208336Budget
6366100.002022-09-198366Budget
33945133.002024-11-198316Actual
10132100.002023-01-188313Budget
1303777.002023-03-208356Actual
2334841.192024-01-1883211Actual
1887474.002023-09-198316Actual
18604202.002023-09-198363Actual
32961129.002024-10-198366Actual
2057015.652023-10-2083612Actual
8219184.002022-11-208315Actual
26244248.002024-04-188367Actual
962280.002022-12-188346Budget
38836470.792025-03-208318Actual
12846109.002023-03-208316Actual
33583238.102024-10-1983613Actual
977273.812022-04-198318Actual
1628100.002022-05-208316Budget
26836345.002024-05-198313Actual
7489100.002022-10-208366Budget
6507200.002022-09-198367Budget
5322169.002022-08-208317Actual
13508341.002023-04-198313Actual
8610112.002022-11-208366Actual
29910110.342024-07-1983311Actual
1078560.002023-01-188356Budget
2610200.002022-06-208315Actual
32670298.002024-10-198364Actual
32188108.212024-09-1883411Actual
21749196.002023-12-188314Actual
2872951.822024-06-1983211Actual
1591457.002023-06-208356Actual
1733156.082023-07-2083411Actual
32340168.852024-09-1883612Actual
38067225.232025-02-1783612Actual
754107.002022-04-198366Actual
108490.002022-04-198368Budget
424200.002022-04-198365Budget
36656202.892025-01-1883111Actual
37593353.002025-02-178317Actual
3137138.002022-06-208367Actual
22605351.002024-01-188313Actual
9400185.002022-12-188365Actual
3833264.002025-03-208373Actual
37536118.002025-02-178366Actual
952751.002022-12-188326Actual
1186286.002023-02-178346Actual
795490.002022-11-208363Actual
38275211.002025-03-208363Actual
23729224.002024-02-178314Actual
6774100.002022-10-208313Budget
2765844.382024-05-1983511Actual
29294222.002024-07-198364Actual
34674157.402024-11-1983113Actual
2716647.002024-05-198326Actual
907786.002022-12-188363Actual
8938105.632022-11-208368Actual
4338200.002022-07-208318Budget
34176222.002024-11-198367Actual
35096102.002024-12-188316Actual
28488445.002024-06-198317Actual
14141137.452023-04-198328Actual
31546240.002024-09-188364Actual
5837278.002022-09-198314Actual
2301767.002024-01-188356Actual
19809163.002023-10-208315Actual
15145143.512023-05-208328Actual
1939228.422023-09-1983511Actual
17036237.002023-07-208317Actual
2955256.002024-07-198356Actual
6117100.002022-09-198316Budget
4387178.362022-07-208328Actual
33172257.152024-10-198368Actual
1842148.632023-08-2083611Actual
1243976.002023-03-208363Actual
3635370.002025-01-188356Actual
14053238.002023-04-198367Actual
35151132.002024-12-188336Actual
743039.002022-10-208356Actual
23915113.002024-02-178316Actual
23228152.602024-01-188328Actual
4710280.002022-08-208314Budget
2757760.332024-05-1983211Actual
17430.002022-04-198373Budget
5897133.002022-09-198364Actual
1019289.002023-01-188363Actual
37033157.402025-01-1883613Actual
5836280.002022-09-198314Budget
3582581.962024-12-1883113Actual
7895114.002022-11-208313Actual
571080.002022-09-198363Budget
1138830.002023-02-178373Budget
34701171.432024-11-1983213Actual
38743397.002025-03-208317Actual
2019151.002022-05-208367Actual
9726100.002022-12-188366Budget
8830200.002022-11-208318Budget
29677273.002024-07-198367Actual
1559360.002023-06-208373Actual
3127587.222024-08-1983113Actual
2546326.292024-03-1983511Actual
3668466.722025-01-1883211Actual
20099258.002023-10-208317Actual
37451120.002025-02-178336Actual
11815100.002023-02-178336Budget
10318217.002023-01-188314Actual
6775155.002022-10-208313Actual
12847100.002023-03-208316Budget
8081256.002022-11-208314Actual
38898237.452025-03-208368Actual
2099260.182022-05-208318Actual
4260200.002022-07-208367Budget
24886147.002024-03-198365Actual
15714146.002023-06-208315Actual
3671189.062025-01-1883311Actual
2020100.002022-05-208367Budget
242430.002022-06-208373Budget
36536551.092025-01-188318Actual
2543634.802024-03-1983411Actual
26209320.002024-04-188317Actual
15179166.242023-05-208368Actual
37747296.542025-02-178368Actual
12990112.002023-03-208346Actual
2786978.452024-05-1983113Actual
31217188.002024-08-1983612Actual
32763282.002024-10-198365Actual
1847911.402023-08-2083112Actual
1838711.402023-08-2083511Actual
16653246.002023-07-208314Actual
14018197.002023-04-198317Actual
1629111.002022-05-208316Actual
181950.002022-05-208356Budget
33404101.822024-10-1983112Actual
2242453.952023-12-1883411Actual
836178.002022-04-198317Actual
31426215.002024-09-188363Actual
35942308.002025-01-188313Actual
34733141.612024-11-1983613Actual
188088.002022-05-208366Actual
1739280.552023-07-2083611Actual
9865139.002022-12-188367Actual
976200.002022-04-198318Budget
4851200.002022-08-208315Budget
1890139.002023-09-198326Actual
22251148.052023-12-188328Actual
4013101.002022-07-208346Actual
893780.002022-11-208368Budget
3906515.652025-03-2083511Actual
13318288.972023-03-208318Actual
9017127.002022-12-188313Actual
34910451.002024-12-188314Actual
3673883.742025-01-1883411Actual
9203253.002022-12-188314Actual
8831231.392022-11-208318Actual
1490864.002023-05-208346Actual
2601062.002024-04-188316Actual
2245784.802023-12-1883611Actual
1395988.002023-04-198366Actual
36916151.832025-01-1883612Actual
19105259.002023-09-198367Actual
38395235.002025-03-208364Actual
3750371.002025-02-178356Actual
2036622.042023-10-2083311Actual
14676114.002023-05-208364Actual
26956372.002024-05-198314Actual
1461444.002023-05-208373Actual
326490.002022-06-208328Budget
17565397.002023-08-208313Actual
4711240.002022-08-208314Actual
35767225.232024-12-1883612Actual
2561310.332024-03-1983612Actual
11816137.002023-02-178336Actual
10516100.002023-01-188365Budget
39038127.362025-03-2083411Actual
23644182.002024-02-178363Actual
3443594.382024-11-1983411Actual
28291135.002024-06-198316Actual
34141387.002024-11-198317Actual
10924200.002023-01-188317Budget
1431735.872023-04-1983411Actual
30420310.002024-08-198364Actual
24145188.002024-02-178367Actual
19598334.002023-10-208313Actual
14769122.002023-05-208365Actual
2530147.002022-06-208364Actual
28140242.002024-06-198364Actual
3148387.002024-09-188373Actual
3458243.312024-11-1983212Actual
4913165.002022-08-208365Actual
2746100.002022-06-208316Budget
691233.002022-10-208373Actual
887890.002022-11-208328Budget
32106167.782024-09-1883111Actual
12109138.002023-02-178367Actual
3783332.672025-02-1783211Actual
33640344.002024-11-198313Actual
5648100.002022-09-198313Budget
11251158.002023-02-178313Actual
513765.002022-08-208346Actual
38488293.002025-03-208365Actual
27220106.002024-05-198346Actual
11063200.002023-01-188318Budget

Generated 2025-05-19 12:31:23.608 UTC