[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 614   

489 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466240.002022-09-168373Budget
754107.002022-05-168366Actual
1131089.002023-03-168363Actual
37860116.722025-03-1683311Actual
8879135.932022-12-178328Actual
1544416.722023-06-1683612Actual
630860.002022-10-168356Budget
3652157.002022-08-168364Actual
14113338.972023-05-168318Actual
35236101.002025-01-148366Actual
2242453.952024-01-1483411Actual
2093281.002023-12-178316Actual
1694646.002023-08-168356Actual
38488293.002025-04-168365Actual
20220178.362023-11-168328Actual
3216200.002022-07-178318Budget
28106493.002024-07-168314Actual
7021200.002022-11-168364Budget
38183266.172025-03-1683613Actual
12627200.002023-04-168364Budget
38601155.002025-04-168336Actual
31546240.002024-10-158364Actual
220890.002022-06-168368Budget
962280.002023-01-148346Budget
3323155.632022-07-178368Actual
28844100.762024-07-1683611Actual
6213100.002022-10-168336Budget
35151132.002025-01-148336Actual
1789732.002023-09-168326Actual
30176181.962024-08-1583213Actual
1138921.002023-03-168373Actual
7099200.002022-11-168315Budget
2546326.292024-04-1583511Actual
578942.002022-10-168373Actual
2724650.002024-06-158356Actual
1526513.532023-06-1683211Actual
2955256.002024-08-158356Actual
836178.002022-05-168317Actual
7706200.002022-11-168318Budget
3789206.002022-08-168365Actual
11062295.032023-02-148318Actual
69655.002022-05-168356Actual
11815100.002023-03-168336Budget
2334841.192024-02-1483211Actual
2535486.932024-04-1583111Actual
27491211.692024-06-158368Actual
2133962.462023-12-1783111Actual
17565397.002023-09-168313Actual
7816108.662022-11-168368Actual
23228152.602024-02-148328Actual
3800586.932025-03-1683112Actual
2837290.002024-07-168346Actual
29174217.002024-08-158363Actual
16746185.002023-08-168315Actual
10924200.002023-02-148317Budget
35648115.652025-01-1483611Actual
2601062.002024-05-158316Actual
1836037.992023-09-1683411Actual
3868100.002022-08-168316Budget
4200158.002022-08-168317Actual
1624511.402023-07-1783211Actual
11499200.002023-03-168364Budget
11719100.002023-03-168316Budget
504050.002022-09-168326Budget
424200.002022-05-168365Budget
23857163.002024-03-158365Actual
27081195.002024-06-158365Actual
2095930.002023-12-178326Actual
38360450.002025-04-168314Actual
255548.212024-04-1583112Actual
1222102.002022-06-168363Actual
30981148.632024-09-1583111Actual
1898141.002023-10-168356Actual
967050.002023-01-148356Budget
1733156.082023-08-1683411Actual
31697124.002024-10-158316Actual
17600237.002023-09-168363Actual
29735479.882024-08-158318Actual
11436200.002023-03-168314Budget
37747296.542025-03-168368Actual
10844115.002023-02-148366Actual
25296187.452024-04-158368Actual
25698293.002024-05-158313Actual
12767126.002023-04-168365Actual
22760121.002024-02-148364Actual
35885162.662025-01-1483613Actual
144355.012023-05-1683212Actual
39304231.082025-04-1683213Actual
36301144.002025-02-148336Actual
2437735.872024-03-1583311Actual
977273.812022-05-168318Actual
3100940.122024-09-1583211Actual
22130222.002024-01-148317Actual
2538213.532024-04-1583211Actual
174776.082023-08-1683212Actual
3177881.002024-10-158346Actual
33583238.102024-11-1583613Actual
1223798.052023-03-168328Actual
346479.002022-08-168363Actual
2340252.892024-02-1483411Actual
13543250.002023-05-168363Actual
3331272.042024-11-1583411Actual
1019289.002023-02-148363Actual
2157314.592023-12-1783612Actual
29445112.002024-08-158316Actual
10378135.002023-02-148364Actual
2872951.822024-07-1683211Actual
513765.002022-09-168346Actual
2473285.002022-07-178314Actual
38152141.612025-03-1683213Actual
1851216.722023-09-1683612Actual
35506146.512025-01-1483111Actual
10458180.002023-02-148315Actual
9865139.002023-01-148367Actual
391650.002022-08-168326Budget
3138100.002022-07-178367Budget
55346.002022-05-168326Actual
2254817.782024-01-1483612Actual
4851200.002022-09-168315Budget
952660.002023-01-148326Budget
7336138.002022-11-168336Actual
36536551.092025-02-148318Actual
18816185.002023-10-168365Actual
5461345.032022-09-168318Actual
33138210.182024-11-158328Actual
10054164.722023-01-148368Actual
1992936.002023-11-168326Actual
3573456.082025-01-1483212Actual
2148251.822023-12-1783611Actual
4914200.002022-09-168365Budget
1550200.002022-06-168365Budget
37303301.002025-03-168315Actual
8141175.002022-12-178364Actual
1431735.872023-05-1683411Actual
2144811.402023-12-1783511Actual
1446613.532023-05-1683612Actual
36061480.002025-02-148314Actual
5508160.182022-09-168328Actual
9400185.002023-01-148365Actual
38898237.452025-04-168368Actual
34262281.392024-12-168328Actual
20253222.302023-11-168368Actual
2106996.002023-12-178366Actual
28140242.002024-07-168364Actual
28964153.952024-07-1683612Actual
18220210.182023-09-168368Actual
36188207.002025-02-148365Actual
11111143.512023-02-148328Actual
26244248.002024-05-158367Actual
21281169.272023-12-178368Actual
2549667.782024-04-1583611Actual
1384628.002023-05-168326Actual
3405262.002024-12-168356Actual
4339219.272022-08-168318Actual
9342200.002023-01-148315Budget
18929105.002023-10-168336Actual
5382136.002022-09-168367Actual
5896200.002022-10-168364Budget
8751200.002022-12-178367Budget
5322169.002022-09-168317Actual
22965103.002024-02-148336Actual
36797100.762025-02-1483611Actual
2405467.002024-03-158366Actual
15024295.002023-06-168317Actual
38778255.002025-04-168367Actual
30420310.002024-09-158364Actual
2656852.892024-05-1583611Actual
2890100.002022-07-178346Budget
29049232.842024-07-1683213Actual
15862115.002023-07-178336Actual
9263200.002023-01-148364Budget
30385393.002024-09-158314Actual
29642383.002024-08-158317Actual
22605351.002024-02-148313Actual
28609226.842024-07-168328Actual
2042028.422023-11-1683511Actual
7567264.002022-11-168317Actual
13630167.002023-05-168314Actual
35448257.152025-01-148368Actual
10594100.002023-02-148316Budget
966942.002023-01-148356Actual
3520351.002025-01-148356Actual
21988122.002024-01-148336Actual
23970117.002024-03-158336Actual
8690200.002022-12-178317Budget
24759220.002024-04-158314Actual
34945290.002025-01-148364Actual
458474.002022-09-168363Actual
234790.002022-07-178363Budget
32635493.002024-11-158314Actual
17036237.002023-08-168317Actual
363200.002022-05-168315Budget
1901394.002023-10-168366Actual
1724970.972023-08-1683111Actual
6261114.002022-10-168346Actual
34790375.002025-01-148313Actual
1251647.002023-04-168373Actual
18604202.002023-10-168363Actual
1243976.002023-04-168363Actual
30803276.002024-09-158367Actual
25733213.002024-05-158363Actual
636779.002022-10-168366Actual
36916151.832025-02-1483612Actual
795490.002022-12-178363Actual
8080200.002022-12-178314Budget
1933822.042023-10-1683311Actual
31511423.002024-10-158314Actual
5837278.002022-10-168314Actual
1409100.002022-06-168364Budget
3582581.962025-01-1483113Actual
8458140.002022-12-178336Actual
1730435.872023-08-1683311Actual
32515344.002024-11-158313Actual
13239177.002023-04-168367Actual
6116107.002022-10-168316Actual
33346113.532024-11-1583611Actual
167749.002022-06-168326Actual
8831231.392022-12-178318Actual
34176222.002024-12-168367Actual
33052278.002024-11-158367Actual
1025134.422022-05-168328Actual
2402264.002024-03-158356Actual
15714146.002023-07-178315Actual
5090100.002022-09-168336Budget
2057015.652023-11-1683612Actual
4993100.002022-09-168316Budget
3685596.512025-02-1483112Actual
282165.002022-05-168364Actual
34701171.432024-12-1683213Actual
3290297.002024-11-158346Actual
26209320.002024-05-158317Actual
3067858.002024-09-158356Actual
22165225.002024-01-148367Actual
1390070.002023-05-168346Actual
24793104.002024-04-158364Actual
33404101.822024-11-1583112Actual
38067225.232025-03-1683612Actual
1588864.002023-07-178346Actual
1954111.402023-10-1683612Actual
6508180.002022-10-168367Actual
37033157.402025-02-1483613Actual
423140.002022-05-168365Actual
1496779.002023-06-168366Actual
37887120.972025-03-1683411Actual
30626120.002024-09-158336Actual
2839869.002024-07-168356Actual
32106167.782024-10-1583111Actual
122390.002022-06-168363Budget
1583420.002023-07-178326Actual
19191190.482023-10-168328Actual
602130.002022-05-168336Actual
6586266.242022-10-168318Actual
2603721.002024-05-158326Actual
33524134.592024-11-1583113Actual
31302155.642024-09-1583213Actual
30923313.212024-09-158368Actual
3137138.002022-07-178367Actual
14676114.002023-06-168364Actual
37210471.002025-03-168314Actual
18159288.972023-09-168318Actual
8282200.002022-12-178365Budget
29910110.342024-08-1583311Actual
7755116.232022-11-168328Actual
32607118.002024-11-158373Actual
8220200.002022-12-178315Budget
2667200.002022-07-178365Actual
22251148.052024-01-148328Actual
26871282.002024-06-158363Actual
3438141.192024-12-1683211Actual
32550209.002024-11-158363Actual
1027130.002023-02-148373Budget
12847100.002023-04-168316Budget
893780.002022-12-178368Budget
16568211.002023-08-168363Actual
518360.002022-09-168356Budget
1395988.002023-05-168366Actual
16159234.422023-07-178368Actual
3901173.102025-04-1683311Actual
30478264.002024-09-158315Actual
31155128.422024-09-1583112Actual
16839111.002023-08-168316Actual
32961129.002024-11-158366Actual
130121.002022-06-168373Actual
26332231.392024-05-158328Actual
4773200.002022-09-168364Budget
36095284.002025-02-148364Actual
25234367.752024-04-158318Actual
35942308.002025-02-148313Actual
2239746.502024-01-1483311Actual
32876130.002024-11-158336Actual
33945133.002024-12-168316Actual
1942567.782023-10-1683611Actual
6775155.002022-11-168313Actual
32670298.002024-11-158364Actual
2293721.002024-02-148326Actual
32048254.122024-10-158368Actual
9203253.002023-01-148314Actual
10318217.002023-02-148314Actual
16688124.002023-08-168364Actual
2004278.002023-11-168366Actual
1138830.002023-03-168373Budget
2136734.802023-12-1783211Actual
2299160.002024-02-148346Actual
10923197.002023-02-148317Actual
245239.272024-03-1583112Actual
1176650.002023-03-168326Budget
1190945.002023-03-168356Actual
2609200.002022-07-178315Budget
12991100.002023-04-168346Budget
7160157.002022-11-168365Actual
13099101.002023-04-168366Actual
1928381.612023-10-1683111Actual
8361153.002022-12-178316Actual
31036117.782024-09-1583311Actual
3075200.002022-07-178317Budget
28701185.872024-07-1683111Actual
648100.002022-05-168346Budget
10691100.002023-02-148336Budget
12297129.872023-03-168368Actual
15179166.242023-06-168368Actual
1931114.592023-10-1683211Actual
9576100.002023-01-148336Budget
26746227.572024-05-1583213Actual
34100.002022-05-168313Budget
7020162.002022-11-168364Actual
2508495.002024-04-158366Actual
3556187.992025-01-1483311Actual
3865375.002025-04-168356Actual
13178200.002023-04-168317Budget
205395.012023-11-1683212Actual
2831834.002024-07-168326Actual
38743397.002025-04-168317Actual
2807891.002024-07-168373Actual
7568200.002022-11-168317Budget
2196031.002024-01-148326Actual
1426313.532023-05-1683211Actual
803330.002022-12-178373Budget
24639372.002024-04-158313Actual
1289550.002023-04-168326Budget
64984.002022-05-168346Actual
31928311.002024-10-158367Actual
3632790.002025-02-148346Actual
164189.272023-07-1783112Actual
3403132.002022-08-168313Actual
1725200.002022-06-168336Budget
2875687.992024-07-1683311Actual
571183.002022-10-168363Actual
2301767.002024-02-148356Actual
743039.002022-11-168356Actual
2237035.872024-01-1483211Actual
2472200.002022-07-178314Budget
4260200.002022-08-168367Budget
3591245.002022-08-168314Actual
15536197.002023-07-178363Actual
3833264.002025-04-168373Actual
4338200.002022-08-168318Budget
14734194.002023-06-168315Actual
3790200.002022-08-168365Budget
3328576.292024-11-1583311Actual
2201475.002024-01-148346Actual
33018402.002024-11-158317Actual
21749196.002024-01-148314Actual
3071190.002024-09-158366Actual
19598334.002023-11-168313Actual
1243880.002023-04-168363Budget
1727726.292023-08-1683211Actual
22818173.002024-02-148315Actual
8140200.002022-12-178364Budget
2139456.082023-12-1783311Actual
795590.002022-12-178363Budget
34141387.002024-12-168317Actual
167640.002022-06-168326Budget
3127587.222024-09-1583113Actual
6260100.002022-10-168346Budget
6635100.002022-10-168328Budget
10692141.002023-02-148336Actual
346580.002022-08-168363Budget
39337213.542025-04-1683613Actual
3221536.932024-10-1583511Actual
3106396.512024-09-1583411Actual
9017127.002023-01-148313Actual
10319200.002023-02-148314Budget
3718290.002025-03-168373Actual
27604128.422024-06-1583311Actual
850479.002022-12-178346Actual
11437260.002023-03-168314Actual
2020100.002022-06-168367Budget
1196893.002023-03-168366Actual
6037164.002022-10-168365Actual
1750816.722023-08-1683612Actual
13366146.542023-04-168328Actual
2000943.002023-11-168356Actual
7335100.002022-11-168336Budget
2103958.002023-12-178356Actual
3172439.002024-10-158326Actual
3590280.002022-08-168314Budget
2036622.042023-11-1683311Actual
12564230.002023-04-168314Actual
154118.212023-06-1683112Actual
3783332.672025-03-1683211Actual
3918556.082025-04-1683212Actual
6214140.002022-10-168336Actual
3217304.122022-07-178318Actual
3673883.742025-02-1483411Actual
19070265.002023-10-168317Actual
6587200.002022-10-168318Budget
23609331.002024-03-158313Actual
7627191.002022-11-168367Actual
18066268.002023-09-168317Actual
1726150.002022-06-168336Actual
364172.002022-05-168315Actual
20782145.002023-12-178364Actual
1408154.002022-06-168364Actual
33466170.982024-11-1583612Actual
1131180.002023-03-168363Budget
1303777.002023-04-168356Actual
10515146.002023-02-148365Actual
37536118.002025-03-168366Actual
29797261.692024-08-158368Actual
18689220.002023-10-168314Actual
9590.002022-05-168363Budget
326490.002022-07-178328Budget
242535.002022-07-178373Actual
781580.002022-11-168368Budget
19809163.002023-11-168315Actual
11816137.002023-03-168336Actual
1795156.002023-09-168346Actual
2530147.002022-07-178364Actual
2997100.002022-07-178366Budget
22640202.002024-02-148363Actual
2193376.002024-01-148316Actual
11718123.002023-03-168316Actual
14175167.752023-05-168368Actual
2648049.702024-05-1583311Actual
36478290.002025-02-148367Actual
27929243.362024-06-1583613Actual
20099258.002023-11-168317Actual
907690.002023-01-148363Budget
10845100.002023-02-148366Budget
1647610.332023-07-1783612Actual
2645343.312024-05-1583211Actual
2923196.002024-08-158373Actual
4199200.002022-08-168317Budget
12705215.002023-04-168315Actual
4120137.002022-08-168366Actual
18101158.002023-09-168367Actual
8938105.632022-12-178368Actual
2287139.002022-07-178313Actual
3065271.002024-09-158346Actual
23764167.002024-03-158364Actual
4259167.002022-08-168367Actual
14642209.002023-06-168314Actual
3561518.842025-01-1483511Actual
12990112.002023-04-168346Actual
3292850.002024-11-158356Actual
2098200.002022-06-168318Budget
37805136.932025-03-1683111Actual
37713304.122025-03-168328Actual
27048281.002024-06-158315Actual
354240.002022-08-168373Budget
11640100.002023-03-168365Budget
6446200.002022-10-168317Budget
32306124.172024-10-1583112Actual
3118344.382024-09-1583212Actual
1842148.632023-09-1683611Actual
2071950.002023-12-178373Actual
962377.002023-01-148346Actual
20747241.002023-12-178314Actual
4012100.002022-08-168346Budget
24999121.002024-04-158336Actual
2019151.002022-06-168367Actual
38546106.002025-04-168316Actual
2440453.952024-03-1583411Actual
25915234.002024-05-158315Actual
406057.002022-08-168356Actual
1629111.002022-06-168316Actual
31752143.002024-10-158336Actual
9341163.002023-01-148315Actual
855172.002022-12-178356Actual
3732167.002022-08-168315Actual
16781185.002023-08-168365Actual
29022122.312024-07-1683113Actual
34234466.242024-12-168318Actual
11172149.572023-02-148368Actual
33887271.002024-12-168365Actual
3446234.802024-12-1683511Actual
1960190.002022-06-168317Actual
164455.012023-07-1783212Actual
1336780.002023-04-168328Budget

Generated 2025-06-15 10:14:39.977 UTC