[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 616   

487 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36188207.002025-03-058365Actual
34733141.612025-01-0483613Actual
28609226.842024-08-048328Actual
11250100.002023-04-048313Budget
1998369.002023-12-058346Actual
26365222.302024-06-038368Actual
5569100.002022-10-058368Budget
4445157.142022-09-048368Actual
972788.002023-02-028366Actual
37477102.002025-04-048346Actual
3067858.002024-10-048356Actual
1726150.002022-07-058336Actual
24231169.272024-04-038328Actual
835200.002022-06-048317Budget
30208155.642024-09-0383613Actual
1588864.002023-08-058346Actual
15656141.002023-08-058364Actual
33795242.002025-01-048364Actual
55240.002022-06-048326Budget
35885162.662025-02-0283613Actual
102490.002022-06-048328Budget
3635370.002025-03-058356Actual
36564217.752025-03-058328Actual
3857360.002025-05-058326Actual
31894371.002024-11-038317Actual
3265114.722022-08-058328Actual
13098100.002023-05-058366Budget
518464.002022-10-058356Actual
30981148.632024-10-0483111Actual
255816.082024-05-0483212Actual
977273.812022-06-048318Actual
5509100.002022-10-058328Budget
35648115.652025-02-0283611Actual
1461444.002023-07-058373Actual
466240.002022-10-058373Budget
2543634.802024-05-0483411Actual
32550209.002024-12-048363Actual
34353215.662025-01-0483111Actual
1348200.002022-07-058314Budget
4387178.362022-09-048328Actual
6634135.932022-11-048328Actual
4710280.002022-10-058314Budget
907690.002023-02-028363Budget
36797100.762025-03-0583611Actual
34825224.002025-02-028363Actual
30571125.002024-10-048316Actual
2893025.232024-08-0483212Actual
1446613.532023-06-0483612Actual
5382136.002022-10-058367Actual
6366100.002022-11-048366Budget
37627303.002025-04-048367Actual
174506.082023-09-0483112Actual
2531100.002022-08-058364Budget
26304542.002024-06-038318Actual
33853252.002025-01-048315Actual
15714146.002023-08-058315Actual
3553479.482025-02-0283211Actual
181950.002022-07-058356Budget
37860116.722025-04-0483311Actual
10924200.002023-03-058317Budget
1724970.972023-09-0483111Actual
29797261.692024-09-038368Actual
6587200.002022-11-048318Budget
2530147.002022-08-058364Actual
1336780.002023-05-058328Budget
12943128.002023-05-058336Actual
29585102.002024-09-038366Actual
1083126.842022-06-048368Actual
14676114.002023-07-058364Actual
5975200.002022-11-048315Budget
28431111.002024-08-048366Actual
2807891.002024-08-048373Actual
13366146.542023-05-058328Actual
8938105.632023-01-058368Actual
30513241.002024-10-048365Actual
30420310.002024-10-048364Actual
25820270.002024-06-038314Actual
31155128.422024-10-0483112Actual
2844150.002022-08-058336Actual
20840177.002024-01-058315Actual
8360100.002023-01-058316Budget
15807100.002023-08-058316Actual
691330.002022-12-058373Budget
9262196.002023-02-028364Actual
29910110.342024-09-0383311Actual
2057015.652023-12-0583612Actual
3438141.192025-01-0483211Actual
578942.002022-11-048373Actual
245239.272024-04-0383112Actual
1851216.722023-10-0583612Actual
11498169.002023-04-048364Actual
14882109.002023-07-058336Actual
25915234.002024-06-038315Actual
17430.002022-06-048373Budget
6037164.002022-11-048365Actual
4259167.002022-09-048367Actual
27194150.002024-07-048336Actual
7755116.232022-12-058328Actual
3590280.002022-09-048314Budget
8610112.002023-01-058366Actual
1694646.002023-09-048356Actual
188088.002022-07-058366Actual
11863100.002023-04-048346Budget
2172143.002024-02-028373Actual
11251158.002023-04-048313Actual
952660.002023-02-028326Budget
10379200.002023-03-058364Budget
28346163.002024-08-048336Actual
1431735.872023-06-0483411Actual
896100.002022-06-048367Budget
1164100.002022-07-058313Budget
38898237.452025-05-058368Actual
15059227.002023-07-058367Actual
3582581.962025-02-0283113Actual
11437260.002023-04-048314Actual
9865139.002023-02-028367Actual
15749163.002023-08-058365Actual
30478264.002024-10-048315Actual
33138210.182024-12-048328Actual
34701171.432025-01-0483213Actual
13427100.002023-05-058368Budget
21126195.002024-01-058317Actual
10594100.002023-03-058316Budget
1933822.042023-11-0483311Actual
35706134.802025-02-0283112Actual
29445112.002024-09-038316Actual
1019380.002023-03-058363Budget
27371266.002024-07-048367Actual
12376124.002023-05-058313Actual
32961129.002024-12-048366Actual
2757760.332024-07-0483211Actual
13099101.002023-05-058366Actual
31217188.002024-10-0483612Actual
17777135.002023-10-058315Actual
26779162.662024-06-0383613Actual
33230185.872024-12-0483111Actual
3137138.002022-08-058367Actual
423140.002022-06-048365Actual
30803276.002024-10-048367Actual
38395235.002025-05-058364Actual
999290.002023-02-028328Budget
7100152.002022-12-058315Actual
29049232.842024-08-0483213Actual
630751.002022-11-048356Actual
4914200.002022-10-058365Budget
5381200.002022-10-058367Budget
3100940.122024-10-0483211Actual
39157128.422025-05-0583112Actual
11111143.512023-03-058328Actual
12298100.002023-04-048368Budget
9726100.002023-02-028366Budget
3603369.002025-03-058373Actual
10054164.722023-02-028368Actual
33052278.002024-12-048367Actual
11969100.002023-04-048366Budget
24793104.002024-05-048364Actual
346479.002022-09-048363Actual
37805136.932025-04-0483111Actual
38183266.172025-04-0483613Actual
8281140.002023-01-058365Actual
855172.002023-01-058356Actual
966942.002023-02-028356Actual
33018402.002024-12-048317Actual
2254817.782024-02-0283612Actual
10132100.002023-03-058313Budget
3446234.802025-01-0483511Actual
12767126.002023-05-058365Actual
1954111.402023-11-0483612Actual
31097126.292024-10-0483611Actual
1078668.002023-03-058356Actual
18816185.002023-11-048365Actual
2033925.232023-12-0583211Actual
234790.002022-08-058363Budget
7707226.842022-12-058318Actual
33887271.002025-01-048365Actual
25234367.752024-05-048318Actual
1165142.002022-07-058313Actual
6696149.572022-11-048368Actual
24851143.002024-05-048315Actual
20134160.002023-12-058367Actual
33172257.152024-12-048368Actual
20099258.002023-12-058317Actual
36386104.002025-03-058366Actual
13428191.992023-05-058368Actual
3217304.122022-08-058318Actual
2405467.002024-04-038366Actual
22165225.002024-02-028367Actual
12627200.002023-05-058364Budget
424200.002022-06-048365Budget
15024295.002023-07-058317Actual
27549179.492024-07-0483111Actual
1697998.002023-09-048366Actual
2201475.002024-02-028346Actual
38601155.002025-05-058336Actual
12705215.002023-05-058315Actual
616550.002022-11-048326Budget
25855187.002024-06-038364Actual
39099147.572025-05-0583611Actual
5461345.032022-10-058318Actual
36061480.002025-03-058314Actual
9203253.002023-02-028314Actual
3343224.162024-12-0483212Actual
850580.002023-01-058346Budget
13177174.002023-05-058317Actual
952751.002023-02-028326Actual
1488238.002022-07-058315Actual
8140200.002023-01-058364Budget
505133.002022-06-048316Actual
167749.002022-07-058326Actual
12565200.002023-05-058314Budget
69550.002022-06-048356Budget
16097342.002023-08-058318Actual
11171100.002023-03-058368Budget
17925125.002023-10-058336Actual
1535377.362023-07-0583611Actual
27986398.002024-08-048313Actual
225155.012024-02-0283112Actual
32876130.002024-12-048336Actual
1222102.002022-07-058363Actual
1408154.002022-07-058364Actual
29022122.312024-08-0483113Actual
1289550.002023-05-058326Budget
3118344.382024-10-0483212Actual
3865375.002025-05-058356Actual
14557237.002023-07-058363Actual
2988341.192024-09-0383211Actual
3059860.002024-10-048326Actual
13319200.002023-05-058318Budget
10595120.002023-03-058316Actual
1583420.002023-08-058326Actual
10984200.002023-03-058367Budget
28488445.002024-08-048317Actual
33110425.332024-12-048318Actual
3290297.002024-12-048346Actual
3402694.002025-01-048346Actual
2144811.402024-01-0583511Actual
2497120.002024-05-048326Actual
2872951.822024-08-0483211Actual
2716647.002024-07-048326Actual
8690200.002023-01-058317Budget
3402100.002022-09-048313Budget
122390.002022-07-058363Budget
8361153.002023-01-058316Actual
6961200.002022-12-058314Budget
9202200.002023-02-028314Budget
2891101.002022-08-058346Actual
2045448.632023-12-0583611Actual
21219395.032024-01-058318Actual
616453.002022-11-048326Actual
4121100.002022-09-048366Budget
391650.002022-09-048326Budget
1686628.002023-09-048326Actual
11815100.002023-04-048336Budget
6445264.002022-11-048317Actual
33675205.002025-01-048363Actual
10378135.002023-03-058364Actual
18929105.002023-11-048336Actual
10319200.002023-03-058314Budget
836178.002022-06-048317Actual
2147151.082022-07-058328Actual
15536197.002023-08-058363Actual
1692072.002023-09-048346Actual
3148387.002024-11-038373Actual
967050.002023-02-028356Budget
466342.002022-10-058373Actual
293750.002022-08-058356Budget
35328296.002025-02-028367Actual
1395988.002023-06-048366Actual
5649113.002022-11-048313Actual
630860.002022-11-048356Budget
2020100.002022-07-058367Budget
36301144.002025-03-058336Actual
3750371.002025-04-048356Actual
13508341.002023-06-048313Actual
1936540.122023-11-0483411Actual
12377100.002023-05-058313Budget
855250.002023-01-058356Budget
19598334.002023-12-058313Actual
23822179.002024-04-038315Actual
5836280.002022-11-048314Budget
1526513.532023-07-0583211Actual
2609200.002022-08-058315Budget
12991100.002023-05-058346Budget
2370142.002024-04-038373Actual
9806200.002023-02-028317Budget
5089118.002022-10-058336Actual
25262179.872024-05-048328Actual
38864179.872025-05-058328Actual
28523247.002024-08-048367Actual
1186286.002023-04-048346Actual
893780.002023-01-058368Budget
601200.002022-06-048336Budget
3397240.002025-01-048326Actual
6635100.002022-11-048328Budget
1223798.052023-04-048328Actual
3127587.222024-10-0483113Actual
23107225.002024-03-048317Actual
38488293.002025-05-058365Actual
754107.002022-06-048366Actual
3868100.002022-09-048316Budget
38240375.002025-05-058313Actual
15145143.512023-07-058328Actual
962377.002023-02-028346Actual
35386466.242025-02-028318Actual
1409100.002022-07-058364Budget
32458141.612024-11-0383613Actual
1627236.932023-08-0583311Actual
24886147.002024-05-048365Actual
5242100.002022-10-058366Budget
10457200.002023-03-058315Budget
21875125.002024-02-028365Actual
887890.002023-01-058328Budget
1423567.782023-06-0483111Actual
2611748.002024-06-038356Actual
35096102.002025-02-028316Actual
2346266.722024-03-0483611Actual
34554110.342025-01-0483112Actual
3906515.652025-05-0583511Actual
5090100.002022-10-058336Budget
2579267.002024-06-038373Actual
31986478.362024-11-038318Actual
34176222.002025-01-048367Actual
1990295.002023-12-058316Actual
3833264.002025-05-058373Actual
3676543.312025-03-0583511Actual
94102.002022-06-048363Actual
29763213.212024-09-038328Actual
174776.082023-09-0483212Actual
11063200.002023-03-058318Budget
1594778.002023-08-058366Actual
23915113.002024-04-038316Actual
35506146.512025-02-0283111Actual
28643214.722024-08-048368Actual
2561310.332024-05-0483612Actual
16004256.002023-08-058317Actual
23262155.632024-03-048368Actual
5897133.002022-11-048364Actual
167640.002022-07-058326Budget
14523296.002023-07-058313Actual
3076248.002022-08-058317Actual
1490864.002023-07-058346Actual
3213482.682024-11-0383211Actual
144355.012023-06-0483212Actual
1223680.002023-04-048328Budget
19225157.142023-11-048368Actual
10738100.002023-03-058346Budget
35767225.232025-02-0283612Actual
29174217.002024-09-038363Actual
2662714.592024-06-0383112Actual
6261114.002022-11-048346Actual
33640344.002025-01-048313Actual
1384628.002023-06-048326Actual
4012100.002022-09-048346Budget
28581554.122024-08-048318Actual
38125113.532025-04-0483113Actual
2923196.002024-09-038373Actual
32515344.002024-12-048313Actual
8220200.002023-01-058315Budget
14141137.452023-06-048328Actual
1523780.552023-07-0583111Actual
33583238.102024-12-0483613Actual
1727726.292023-09-0483211Actual
7627191.002022-12-058367Actual
34616197.572025-01-0483612Actual
19070265.002023-11-048317Actual
8830200.002023-01-058318Budget
26065100.002024-06-038336Actual
2667200.002022-08-058365Actual
3632790.002025-03-058346Actual
775490.002022-12-058328Budget
3869129.002022-09-048316Actual
38778255.002025-05-058367Actual
20747241.002024-01-058314Actual
1928381.612023-11-0483111Actual
28902126.292024-08-0483112Actual
11816137.002023-04-048336Actual
2004278.002023-12-058366Actual
636779.002022-11-048366Actual
16746185.002023-09-048315Actual
19717192.002023-12-058314Actual
3668466.722025-03-0583211Actual
9944200.002023-02-028318Budget
16125157.142023-08-058328Actual
2996130.002022-08-058366Actual
33945133.002025-01-048316Actual
6116107.002022-11-048316Actual
9866200.002023-02-028367Budget
9479140.002023-02-028316Actual
1866147.002023-11-048373Actual
27429429.882024-07-048318Actual
22130222.002024-02-028317Actual
205395.012023-12-0583212Actual
9945361.692023-02-028318Actual
1387484.002023-06-048336Actual
3591245.002022-09-048314Actual
2136734.802024-01-0583211Actual
10133121.002023-03-058313Actual
571183.002022-11-048363Actual
21161178.002024-01-058367Actual
26244248.002024-06-038367Actual
29937103.952024-09-0383411Actual
2036622.042023-12-0583311Actual
1493455.002023-07-058356Actual
13759117.002023-06-048365Actual
8611100.002023-01-058366Budget
37685454.122025-04-048318Actual
2299160.002024-03-048346Actual
33760376.002025-01-048314Actual
2093281.002024-01-058316Actual
26425101.822024-06-0383111Actual
2157314.592024-01-0583612Actual
26871282.002024-07-048363Actual
21247195.022024-01-058328Actual
27604128.422024-07-0483311Actual
279529.002022-08-058326Actual
4120137.002022-09-048366Actual
1959200.002022-07-058317Budget
2878396.512024-08-0483411Actual
3862777.002025-05-058346Actual
1485436.002023-07-058326Actual
31639266.002024-11-038365Actual
5243112.002022-10-058366Actual
2615066.002024-06-038366Actual
1624511.402023-08-0583211Actual
2502566.002024-05-048346Actual
6586266.242022-11-048318Actual
332490.002022-08-058368Budget
2435026.292024-04-0383211Actual
3284834.002024-12-048326Actual
3731200.002022-09-048315Budget
31391402.002024-11-038313Actual
32763282.002024-12-048365Actual
17812167.002023-10-058365Actual
36974164.412025-03-0583113Actual
2291089.002024-03-048316Actual
26332231.392024-06-038328Actual
38360450.002025-05-058314Actual
27896234.592024-07-0483213Actual
27048281.002024-07-048315Actual
24674223.002024-05-048363Actual
1251647.002023-05-058373Actual
1138921.002023-04-048373Actual
17719137.002023-10-058364Actual
13819108.002023-06-048316Actual
31604279.002024-11-038315Actual
1730435.872023-09-0483311Actual
1795156.002023-10-058346Actual
3138100.002022-08-058367Budget
23729224.002024-04-038314Actual
1939228.422023-11-0483511Actual
9017127.002023-02-028313Actual
21783103.002024-02-028364Actual
3718290.002025-04-048373Actual
17565397.002023-10-058313Actual
13724203.002023-06-048315Actual
15179166.242023-07-058368Actual
37245317.002025-04-048364Actual
8141175.002023-01-058364Actual
23609331.002024-04-038313Actual
23764167.002024-04-038364Actual
9993196.542023-02-028328Actual
2540932.672024-05-0483311Actual
2724650.002024-07-048356Actual
7160157.002022-12-058365Actual
34000144.002025-01-048336Actual
6508180.002022-11-048367Actual
1131089.002023-04-048363Actual
35123.002022-06-048313Actual
17129314.722023-09-048318Actual
1629948.632023-08-0583411Actual
29500153.002024-09-038336Actual
8457100.002023-01-058336Budget
27139104.002024-07-048316Actual
32048254.122024-11-038368Actual
17157126.842023-09-048328Actual
30626120.002024-10-048336Actual
38453253.002025-05-058315Actual
2881022.042024-08-0483511Actual
2440453.952024-04-0383411Actual
2546326.292024-05-0483511Actual
222200.002022-06-048314Budget
31837102.002024-11-038366Actual
1251730.002023-05-058373Budget
2039349.702023-12-0583411Actual
4386100.002022-09-048328Budget
37947123.102025-04-0483611Actual
3328576.292024-12-0483311Actual

Generated 2025-07-04 10:27:29.589 UTC