[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 612   

491 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38836470.792025-05-238318Actual
7628200.002022-12-238367Budget
9203253.002023-02-208314Actual
29855184.812024-09-2183111Actual
26956372.002024-07-228314Actual
17036237.002023-09-228317Actual
2609156.002024-06-218346Actual
5569100.002022-10-238368Budget
11578204.002023-04-228315Actual
1931114.592023-11-2283211Actual
4772178.002022-10-238364Actual
36246150.002025-03-238316Actual
3673883.742025-03-2383411Actual
27139104.002024-07-228316Actual
1725200.002022-07-238336Budget
37125292.002025-04-228363Actual
21875125.002024-02-208365Actual
518360.002022-10-238356Budget
34234466.242025-01-228318Actual
2394218.002024-04-218326Actual
3213482.682024-11-2183211Actual
2757760.332024-07-2283211Actual
20782145.002024-01-238364Actual
9575138.002023-02-208336Actual
2997100.002022-08-238366Budget
17430.002022-06-228373Budget
10983178.002023-03-238367Actual
29642383.002024-09-218317Actual
7160157.002022-12-238365Actual
69550.002022-06-228356Budget
835200.002022-06-228317Budget
30803276.002024-10-228367Actual
6261114.002022-11-228346Actual
31155128.422024-10-2283112Actual
16159234.422023-08-238368Actual
10923197.002023-03-238317Actual
26209320.002024-06-218317Actual
13318288.972023-05-238318Actual
2301767.002024-03-228356Actual
1222102.002022-07-238363Actual
578942.002022-11-228373Actual
15059227.002023-07-238367Actual
17071169.002023-09-228367Actual
4913165.002022-10-238365Actual
2031186.932023-12-2383111Actual
3790200.002022-09-228365Budget
29445112.002024-09-218316Actual
26244248.002024-06-218367Actual
2435026.292024-04-2183211Actual
466240.002022-10-238373Budget
21783103.002024-02-208364Actual
34262281.392025-01-228328Actual
26779162.662024-06-2183613Actual
3603369.002025-03-238373Actual
7336138.002022-12-238336Actual
1025134.422022-06-228328Actual
36564217.752025-03-238328Actual
22640202.002024-03-228363Actual
35706134.802025-02-2083112Actual
33583238.102024-12-2283613Actual
2299160.002024-03-228346Actual
4259167.002022-09-228367Actual
803232.002023-01-238373Actual
2839869.002024-08-228356Actual
2947238.002024-09-218326Actual
10458180.002023-03-238315Actual
31604279.002024-11-218315Actual
37627303.002025-04-228367Actual
3331272.042024-12-2283411Actual
25698293.002024-06-218313Actual
4773200.002022-10-238364Budget
6037164.002022-11-228365Actual
2603721.002024-06-218326Actual
458580.002022-10-238363Budget
28902126.292024-08-2283112Actual
17925125.002023-10-238336Actual
2645343.312024-06-2183211Actual
1895555.002023-11-228346Actual
1830614.592023-10-2383211Actual
5976206.002022-11-228315Actual
12847100.002023-05-238316Budget
2291089.002024-03-228316Actual
2668200.002022-08-238365Budget
1750816.722023-09-2283612Actual
2332063.532024-03-2283111Actual
578840.002022-11-228373Budget
14053238.002023-06-228367Actual
1939228.422023-11-2283511Actual
30091173.102024-09-2183612Actual
23764167.002024-04-218364Actual
36095284.002025-03-238364Actual
35448257.152025-02-208368Actual
1928381.612023-11-2283111Actual
602130.002022-06-228336Actual
234674.002022-08-238363Actual
18689220.002023-11-228314Actual
33110425.332024-12-228318Actual
3014969.672024-09-2183113Actual
12047200.002023-04-228317Budget
1733156.082023-09-2283411Actual
6834103.002022-12-238363Actual
1632613.532023-08-2383511Actual
23228152.602024-03-228328Actual
64984.002022-06-228346Actual
36478290.002025-03-238367Actual
3458243.312025-01-2283212Actual
32248101.822024-11-2183611Actual
1496779.002023-07-238366Actual
1697998.002023-09-228366Actual
11250100.002023-04-228313Budget
19809163.002023-12-238315Actual
8141175.002023-01-238364Actual
20840177.002024-01-238315Actual
13508341.002023-06-228313Actual
12767126.002023-05-238365Actual
2746100.002022-08-238316Budget
1838711.402023-10-2383511Actual
2437735.872024-04-2183311Actual
19598334.002023-12-238313Actual
2549667.782024-05-2283611Actual
12626182.002023-05-238364Actual
9726100.002023-02-208366Budget
12377100.002023-05-238313Budget
2494476.002024-05-228316Actual
35885162.662025-02-2083613Actual
28701185.872024-08-2283111Actual
3731200.002022-09-228315Budget
2508495.002024-05-228366Actual
38240375.002025-05-238313Actual
1488238.002022-07-238315Actual
803330.002023-01-238373Budget
9016100.002023-02-208313Budget
24999121.002024-05-228336Actual
1526513.532023-07-2383211Actual
781580.002022-12-238368Budget
37685454.122025-04-228318Actual
3653200.002022-09-228364Budget
35648115.652025-02-2083611Actual
36656202.892025-03-2383111Actual
31894371.002024-11-218317Actual
32670298.002024-12-228364Actual
24759220.002024-05-228314Actual
39337213.542025-05-2383613Actual
279440.002022-08-238326Budget
21219395.032024-01-238318Actual
7159200.002022-12-238365Budget
220890.002022-07-238368Budget
14113338.972023-06-228318Actual
4445157.142022-09-228368Actual
7816108.662022-12-238368Actual
21126195.002024-01-238317Actual
1176768.002023-04-228326Actual
19105259.002023-11-228367Actual
33551148.622024-12-2283213Actual
19717192.002023-12-238314Actual
38488293.002025-05-238365Actual
893780.002023-01-238368Budget
2893025.232024-08-2283212Actual
3627336.002025-03-238326Actual
2611748.002024-06-218356Actual
3397240.002025-01-228326Actual
10594100.002023-03-238316Budget
37887120.972025-04-2283411Actual
2337545.442024-03-2283311Actual
7567264.002022-12-238317Actual
3652157.002022-09-228364Actual
795490.002023-01-238363Actual
2890100.002022-08-238346Budget
24639372.002024-05-228313Actual
2538213.532024-05-2283211Actual
35236101.002025-02-208366Actual
4338200.002022-09-228318Budget
3217304.122022-08-238318Actual
5648100.002022-11-228313Budget
8282200.002023-01-238365Budget
17530.002022-06-228373Actual
3685596.512025-03-2383112Actual
24851143.002024-05-228315Actual
3148387.002024-11-218373Actual
17191182.902023-09-228368Actual
38125113.532025-04-2283113Actual
1901394.002023-11-228366Actual
22284158.662024-02-208368Actual
293750.002022-08-238356Budget
1866147.002023-11-228373Actual
195106.082023-11-2283212Actual
2988341.192024-09-2183211Actual
2093281.002024-01-238316Actual
2996130.002022-08-238366Actual
3833264.002025-05-238373Actual
4710280.002022-10-238314Budget
850479.002023-01-238346Actual
7706200.002022-12-238318Budget
7489100.002022-12-238366Budget
34790375.002025-02-208313Actual
10691100.002023-03-238336Budget
24674223.002024-05-228363Actual
15749163.002023-08-238365Actual
29585102.002024-09-218366Actual
31302155.642024-10-2283213Actual
11498169.002023-04-228364Actual
12944100.002023-05-238336Budget
9263200.002023-02-208364Budget
12565200.002023-05-238314Budget
34701171.432025-01-2283213Actual
571080.002022-11-228363Budget
1395988.002023-06-228366Actual
1772100.002022-07-238346Budget
1429051.822023-06-2283311Actual
1392651.002023-06-228356Actual
25176221.002024-05-228367Actual
12943128.002023-05-238336Actual
748886.002022-12-238366Actual
37713304.122025-04-228328Actual
2955256.002024-09-218356Actual
31986478.362024-11-218318Actual
3671189.062025-03-2383311Actual
1588864.002023-08-238346Actual
21664232.002024-02-208363Actual
35852167.922025-02-2083213Actual
3868100.002022-09-228316Budget
24264234.422024-04-218368Actual
3800586.932025-04-2283112Actual
2777827.362024-07-2283212Actual
12109138.002023-04-228367Actual
3783332.672025-04-2283211Actual
5322169.002022-10-238317Actual
11718123.002023-04-228316Actual
21841194.002024-02-208315Actual
19957111.002023-12-238336Actual
37303301.002025-04-228315Actual
1628100.002022-07-238316Budget
1954111.402023-11-2283612Actual
13630167.002023-06-228314Actual
22130222.002024-02-208317Actual
6366100.002022-11-228366Budget
10692141.002023-03-238336Actual
11639189.002023-04-228365Actual
11640100.002023-04-228365Budget
37451120.002025-04-228336Actual
182044.002022-07-238356Actual
6587200.002022-11-228318Budget
11063200.002023-03-238318Budget
21749196.002024-02-208314Actual
15145143.512023-07-238328Actual
13178200.002023-05-238317Budget
7238136.002022-12-238316Actual
25296187.452024-05-228368Actual
167640.002022-07-238326Budget
21161178.002024-01-238367Actual
36386104.002025-03-238366Actual
728763.002022-12-238326Actual
2843200.002022-08-238336Budget
1523780.552023-07-2383111Actual
3216192.252024-11-2183311Actual
167749.002022-07-238326Actual
2095930.002024-01-238326Actual
174506.082023-09-2283112Actual
33018402.002024-12-228317Actual
1138830.002023-04-228373Budget
2000943.002023-12-238356Actual
2662714.592024-06-2183112Actual
21630312.002024-02-208313Actual
3071190.002024-10-228366Actual
8689180.002023-01-238317Actual
164189.272023-08-2383112Actual
1795156.002023-10-238346Actual
14175167.752023-06-228368Actual
3408492.002025-01-228366Actual
364172.002022-06-228315Actual
38067225.232025-04-2283612Actual
648100.002022-06-228346Budget
15621183.002023-08-238314Actual
2831834.002024-08-228326Actual
5321200.002022-10-238317Budget
29259385.002024-09-218314Actual
11816137.002023-04-228336Actual
1724970.972023-09-2283111Actual
31546240.002024-11-218364Actual
28609226.842024-08-228328Actual
27194150.002024-07-228336Actual
38898237.452025-05-238368Actual
9865139.002023-02-208367Actual
3561518.842025-02-2083511Actual
3632790.002025-03-238346Actual
4339219.272022-09-228318Actual
4852209.002022-10-238315Actual
2305095.002024-03-228366Actual
1349217.002022-07-238314Actual
34674157.402025-01-2283113Actual
6634135.932022-11-228328Actual
7021200.002022-12-238364Budget
30861596.552024-10-228318Actual
33675205.002025-01-228363Actual
1800983.002023-10-238366Actual
3573456.082025-02-2083212Actual
14676114.002023-07-238364Actual
2543634.802024-05-2283411Actual
2103958.002024-01-238356Actual
2057015.652023-12-2383612Actual
9399200.002023-02-208365Budget
5243112.002022-10-238366Actual
23262155.632024-03-228368Actual
1591457.002023-08-238356Actual
1083126.842022-06-228368Actual
3180460.002024-11-218356Actual
1005380.002023-02-208368Budget
2716647.002024-07-228326Actual
31639266.002024-11-218365Actual
27491211.692024-07-228368Actual
12627200.002023-05-238364Budget
1842148.632023-10-2383611Actual
1898141.002023-11-228356Actual
4525113.002022-10-238313Actual
25262179.872024-05-228328Actual
4711240.002022-10-238314Actual
16653246.002023-09-228314Actual
3325869.912024-12-2283211Actual
8081256.002023-01-238314Actual
1992936.002023-12-238326Actual
30513241.002024-10-228365Actual
2923196.002024-09-218373Actual
5896200.002022-11-228364Budget
6214140.002022-11-228336Actual
1251647.002023-05-238373Actual
855172.002023-01-238356Actual
2727997.002024-07-228366Actual
9342200.002023-02-208315Budget
11437260.002023-04-228314Actual
4386100.002022-09-228328Budget
194835.012023-11-2283112Actual
30265417.002024-10-228313Actual
1942567.782023-11-2283611Actual
31511423.002024-11-218314Actual
9806200.002023-02-208317Budget
458474.002022-10-238363Actual
4914200.002022-10-238365Budget
33887271.002025-01-228365Actual
3402694.002025-01-228346Actual
2098200.002022-07-238318Budget
962280.002023-02-208346Budget
5508160.182022-10-238328Actual
2019151.002022-07-238367Actual
1490864.002023-07-238346Actual
31928311.002024-11-218367Actual
33795242.002025-01-228364Actual
2133962.462024-01-2383111Actual
1164100.002022-07-238313Budget
10595120.002023-03-238316Actual
27220106.002024-07-228346Actual
1549132.002022-07-238365Actual
742950.002022-12-238356Budget
33138210.182024-12-228328Actual
32550209.002024-12-228363Actual
25733213.002024-06-218363Actual
1726150.002022-07-238336Actual
1936540.122023-11-2283411Actual
39038127.362025-05-2383411Actual
2147151.082022-07-238328Actual
31097126.292024-10-2283611Actual
23200285.932024-03-228318Actual
9866200.002023-02-208367Budget
19070265.002023-11-228317Actual
2071950.002024-01-238373Actual
1636043.312023-08-2383611Actual
5242100.002022-10-238366Budget
7100152.002022-12-238315Actual
2535486.932024-05-2283111Actual
1487200.002022-07-238315Budget
1078668.002023-03-238356Actual
2239746.502024-02-2083311Actual
18781131.002023-11-228315Actual
3446234.802025-01-2283511Actual
6446200.002022-11-228317Budget
1789732.002023-10-238326Actual
6445264.002022-11-228317Actual
30420310.002024-10-228364Actual
1303860.002023-05-238356Budget
967050.002023-02-208356Budget
2497120.002024-05-228326Actual
5509100.002022-10-238328Budget
346580.002022-09-228363Budget
28106493.002024-08-228314Actual
683590.002022-12-238363Budget
1827867.782023-10-2383111Actual
1559360.002023-08-238373Actual
1583420.002023-08-238326Actual
840955.002023-01-238326Actual
3035794.002024-10-228373Actual
27692126.292024-07-2283611Actual
6508180.002022-11-228367Actual
8751200.002023-01-238367Budget
26065100.002024-06-218336Actual
3488294.002025-02-208373Actual
354340.002022-09-228373Actual
22818173.002024-03-228315Actual
12188245.032023-04-228318Actual
3591245.002022-09-228314Actual
23970117.002024-04-218336Actual
16688124.002023-09-228364Actual
14018197.002023-06-228317Actual
33640344.002025-01-228313Actual
144355.012023-06-2283212Actual
33945133.002025-01-228316Actual
10516100.002023-03-238365Budget
28488445.002024-08-228317Actual
895143.002022-06-228367Actual
3718290.002025-04-228373Actual
13240200.002023-05-238367Budget
30889207.152024-10-228328Actual
2201475.002024-02-208346Actual
255548.212024-05-2283112Actual
34616197.572025-01-2283612Actual
39157128.422025-05-2383112Actual
20874181.002024-01-238365Actual
28291135.002024-08-228316Actual
21281169.272024-01-238368Actual
31217188.002024-10-2283612Actual
3862777.002025-05-238346Actual
234790.002022-08-238363Budget
34000144.002025-01-228336Actual
1027130.002023-03-238373Budget
3582581.962025-02-2083113Actual
1426313.532023-06-2283211Actual
13099101.002023-05-238366Actual
1196893.002023-04-228366Actual
8140200.002023-01-238364Budget
9479140.002023-02-208316Actual
94102.002022-06-228363Actual
4992116.002022-10-238316Actual
15862115.002023-08-238336Actual
15024295.002023-07-238317Actual
27929243.362024-07-2283613Actual
38601155.002025-05-238336Actual
3221536.932024-11-2183511Actual
177398.002022-07-238346Actual
1730435.872023-09-2283311Actual
3803323.102025-04-2283212Actual
14642209.002023-07-238314Actual
2237035.872024-02-2083211Actual
29139397.002024-09-218313Actual
13239177.002023-05-238367Actual
35976233.002025-03-238363Actual
25820270.002024-06-218314Actual
35328296.002025-02-208367Actual
1629111.002022-07-238316Actual
518464.002022-10-238356Actual
6117100.002022-11-228316Budget
1594778.002023-08-238366Actual
18101158.002023-10-238367Actual
26836345.002024-07-228313Actual
3323155.632022-08-238368Actual
27048281.002024-07-228315Actual
743039.002022-12-238356Actual
2502566.002024-05-228346Actual
30571125.002024-10-228316Actual
1544416.722023-07-2383612Actual
18816185.002023-11-228365Actual
13428191.992023-05-238368Actual
3676543.312025-03-2383511Actual
9944200.002023-02-208318Budget
1390070.002023-06-228346Actual
28198264.002024-08-228315Actual
1662599.002023-09-228373Actual
836178.002022-06-228317Actual
29797261.692024-09-218368Actual
630751.002022-11-228356Actual
17129314.722023-09-228318Actual
2615066.002024-06-218366Actual
164455.012023-08-2383212Actual
2473142.002024-05-228373Actual
391764.002022-09-228326Actual
38956160.342025-05-2383111Actual
35096102.002025-02-208316Actual
3966136.002022-09-228336Actual
38743397.002025-05-238317Actual
3520351.002025-02-208356Actual
3059860.002024-10-228326Actual
691233.002022-12-238373Actual
8080200.002023-01-238314Budget
2786978.452024-07-2283113Actual
2872951.822024-08-2283211Actual
9945361.692023-02-208318Actual
34408101.822025-01-2283311Actual
504151.002022-10-238326Actual
36974164.412025-03-2383113Actual
424200.002022-06-228365Budget
11863100.002023-04-228346Budget
37210471.002025-04-228314Actual
16097342.002023-08-238318Actual
34353215.662025-01-2283111Actual

Generated 2025-07-23 01:01:17.471 UTC