[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 623   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12846109.002023-06-148316Actual
30571125.002024-11-138316Actual
7239100.002023-01-148316Budget
504100.002022-07-148316Budget
2201475.002024-03-138346Actual
33404101.822025-01-1383112Actual
23228152.602024-04-138328Actual
1165142.002022-08-148313Actual
130030.002022-08-148373Budget
2997100.002022-09-148366Budget
38453253.002025-06-148315Actual
7021200.002023-01-148364Budget
406057.002022-10-148356Actual
602130.002022-07-148336Actual
2497120.002024-06-138326Actual
424200.002022-07-148365Budget
30981148.632024-11-1383111Actual
38240375.002025-06-148313Actual
17870113.002023-11-148316Actual
364172.002022-07-148315Actual
20134160.002024-01-148367Actual
37125292.002025-05-148363Actual
19957111.002024-01-148336Actual
38601155.002025-06-148336Actual
24759220.002024-06-138314Actual
3591245.002022-10-148314Actual
1223798.052023-05-148328Actual
20662221.002024-02-148363Actual
11171100.002023-04-148368Budget
2332063.532024-04-1383111Actual
4338200.002022-10-148318Budget
283100.002022-07-148364Budget
1523780.552023-08-1483111Actual
7755116.232023-01-148328Actual
571183.002022-12-148363Actual
27081195.002024-08-138365Actual
2293721.002024-04-138326Actual
14141137.452023-07-148328Actual
11969100.002023-05-148366Budget
14113338.972023-07-148318Actual
32821144.002025-01-138316Actual
35386466.242025-03-148318Actual
27604128.422024-08-1383311Actual
38152141.612025-05-1483213Actual
16653246.002023-10-148314Actual
3290297.002025-01-138346Actual
2549667.782024-06-1383611Actual
31986478.362024-12-138318Actual
3688324.162025-04-1483212Actual
9865139.002023-03-148367Actual
977273.812022-07-148318Actual
1196893.002023-05-148366Actual
2039349.702024-01-1483411Actual
8220200.002023-02-148315Budget
2610200.002022-09-148315Actual
26065100.002024-07-138336Actual
2671974.942024-07-1383113Actual
3076248.002022-09-148317Actual
1697998.002023-10-148366Actual
8081256.002023-02-148314Actual
32876130.002025-01-138336Actual
17430.002022-07-148373Budget
34176222.002025-02-138367Actual
26871282.002024-08-138363Actual
11718123.002023-05-148316Actual
3627336.002025-04-148326Actual
33887271.002025-02-138365Actual
14642209.002023-08-148314Actual
13098100.002023-06-148366Budget
21841194.002024-03-138315Actual
7099200.002023-01-148315Budget
223217.002022-07-148314Actual
28844100.762024-09-1383611Actual
3573456.082025-03-1483212Actual
2299160.002024-04-138346Actual
2042028.422024-01-1483511Actual
9866200.002023-03-148367Budget
2875687.992024-09-1383311Actual
20987115.002024-02-148336Actual
10378135.002023-04-148364Actual
30626120.002024-11-138336Actual
1954111.402023-12-1483612Actual
39219211.402025-06-1483612Actual
2045448.632024-01-1483611Actual
3603369.002025-04-148373Actual
2535486.932024-06-1383111Actual
795490.002023-02-148363Actual
25915234.002024-07-138315Actual
3673883.742025-04-1483411Actual
3458243.312025-02-1383212Actual
12564230.002023-06-148314Actual
2891101.002022-09-148346Actual
8831231.392023-02-148318Actual
3284834.002025-01-138326Actual
12565200.002023-06-148314Budget
12048187.002023-05-148317Actual
2757760.332024-08-1383211Actual
13319200.002023-06-148318Budget
9202200.002023-03-148314Budget
245502.892024-05-1383212Actual
27336332.002024-08-138317Actual
10845100.002023-04-148366Budget
8219184.002023-02-148315Actual
10923197.002023-04-148317Actual
214690.002022-08-148328Budget
38546106.002025-06-148316Actual
23857163.002024-05-138365Actual
13366146.542023-06-148328Actual
3071190.002024-11-138366Actual
1446613.532023-07-1483612Actual
332490.002022-09-148368Budget
17071169.002023-10-148367Actual
24203310.182024-05-138318Actual
19070265.002023-12-148317Actual
94102.002022-07-148363Actual
36797100.762025-04-1483611Actual
17157126.842023-10-148328Actual
24886147.002024-06-138365Actual
1628100.002022-08-148316Budget
20192328.362024-01-148318Actual
2342914.592024-04-1383511Actual
3397240.002025-02-138326Actual
4012100.002022-10-148346Budget
3148387.002024-12-138373Actual
2004278.002024-01-148366Actual
27220106.002024-08-138346Actual
3138100.002022-09-148367Budget
3857360.002025-06-148326Actual
32188108.212024-12-1383411Actual
23764167.002024-05-138364Actual
1931114.592023-12-1483211Actual
3966136.002022-10-148336Actual
5136100.002022-11-148346Budget
17036237.002023-10-148317Actual
1559360.002023-09-148373Actual
3035794.002024-11-138373Actual
3177881.002024-12-138346Actual
31511423.002024-12-138314Actual
29294222.002024-10-138364Actual
3331272.042025-01-1383411Actual
33018402.002025-01-138317Actual
9399200.002023-03-148365Budget
2656852.892024-07-1383611Actual
1348200.002022-08-148314Budget
19717192.002024-01-148314Actual
255816.082024-06-1383212Actual
2033925.232024-01-1483211Actual
27549179.492024-08-1383111Actual
1131089.002023-05-148363Actual
23262155.632024-04-138368Actual
32106167.782024-12-1383111Actual
743039.002023-01-148356Actual
1251730.002023-06-148373Budget
2890100.002022-09-148346Budget
1901394.002023-12-148366Actual
4387178.362022-10-148328Actual
38836470.792025-06-148318Actual
1064246.002023-04-148326Actual
3488294.002025-03-148373Actual
29677273.002024-10-138367Actual
20627372.002024-02-148313Actual
13428191.992023-06-148368Actual
34353215.662025-02-1383111Actual
7894100.002023-02-148313Budget
24999121.002024-06-138336Actual
16894106.002023-10-148336Actual
3065271.002024-11-138346Actual
2305095.002024-04-138366Actual
1735814.592023-10-1483511Actual
1866147.002023-12-148373Actual
7895114.002023-02-148313Actual
10054164.722023-03-148368Actual
18781131.002023-12-148315Actual
29585102.002024-10-138366Actual
850479.002023-02-148346Actual
36301144.002025-04-148336Actual
3402694.002025-02-138346Actual
2370142.002024-05-138373Actual
15621183.002023-09-148314Actual
20782145.002024-02-148364Actual
1730435.872023-10-1483311Actual
17530.002022-07-148373Actual
5322169.002022-11-148317Actual
5896200.002022-12-148364Budget
19632220.002024-01-148363Actual
39277122.312025-06-1483113Actual
3898473.102025-06-1483211Actual
1726150.002022-08-148336Actual
37947123.102025-05-1483611Actual
8457100.002023-02-148336Budget
108490.002022-07-148368Budget
1005380.002023-03-148368Budget
32670298.002025-01-138364Actual
1138921.002023-05-148373Actual
3216192.252024-12-1383311Actual
8879135.932023-02-148328Actual
8140200.002023-02-148364Budget
19844135.002024-01-148365Actual
7816108.662023-01-148368Actual
174776.082023-10-1483212Actual
3221536.932024-12-1383511Actual
32048254.122024-12-138368Actual
1686628.002023-10-148326Actual
803330.002023-02-148373Budget
2601062.002024-07-138316Actual
2667200.002022-09-148365Actual
20220178.362024-01-148328Actual
10132100.002023-04-148313Budget
3323155.632022-09-148368Actual
2136734.802024-02-1483211Actual
13543250.002023-07-148363Actual
37536118.002025-05-148366Actual
10457200.002023-04-148315Budget
795590.002023-02-148363Budget
33230185.872025-01-1383111Actual
2237035.872024-03-1383211Actual
3402100.002022-10-148313Budget
28643214.722024-09-138368Actual
16688124.002023-10-148364Actual
781580.002023-01-148368Budget
20840177.002024-02-148315Actual
33945133.002025-02-138316Actual
20874181.002024-02-148365Actual
1408154.002022-08-148364Actual
1550200.002022-08-148365Budget
18929105.002023-12-148336Actual
15179166.242023-08-148368Actual
35328296.002025-03-148367Actual
19225157.142023-12-148368Actual
35236101.002025-03-148366Actual
29763213.212024-10-138328Actual
38956160.342025-06-1483111Actual
18689220.002023-12-148314Actual
1851216.722023-11-1483612Actual
738280.002023-01-148346Budget
4851200.002022-11-148315Budget
37713304.122025-05-148328Actual
4913165.002022-11-148365Actual
220890.002022-08-148368Budget
38686117.002025-06-148366Actual
2036622.042024-01-1483311Actual
16839111.002023-10-148316Actual
32763282.002025-01-138365Actual
33466170.982025-01-1383612Actual
13759117.002023-07-148365Actual
34554110.342025-02-1383112Actual
2071950.002024-02-148373Actual
6586266.242022-12-148318Actual
10318217.002023-04-148314Actual
1482792.002023-08-148316Actual
8611100.002023-02-148366Budget
17925125.002023-11-148336Actual
896100.002022-07-148367Budget
2193376.002024-03-138316Actual
2346266.722024-04-1383611Actual
34141387.002025-02-138317Actual
255548.212024-06-1383112Actual
29022122.312024-09-1383113Actual
1838711.402023-11-1483511Actual
6696149.572022-12-148368Actual
28902126.292024-09-1383112Actual
3791417.782025-05-1483511Actual
1636043.312023-09-1483611Actual
13664153.002023-07-148364Actual
7628200.002023-01-148367Budget
887890.002023-02-148328Budget
36656202.892025-04-1483111Actual
1289442.002023-06-148326Actual
2653411.402024-07-1383511Actual
1724970.972023-10-1483111Actual
10738100.002023-04-148346Budget
1190945.002023-05-148356Actual
6834103.002023-01-148363Actual
174506.082023-10-1483112Actual
14769122.002023-08-148365Actual
2923196.002024-10-138373Actual
3405262.002025-02-138356Actual
4200158.002022-10-148317Actual
31928311.002024-12-138367Actual
31217188.002024-11-1383612Actual
1384628.002023-07-148326Actual
26332231.392024-07-138328Actual
12376124.002023-06-148313Actual
34408101.822025-02-1383311Actual
31639266.002024-12-138365Actual
11063200.002023-04-148318Budget
7336138.002023-01-148336Actual
2472200.002022-09-148314Budget
33583238.102025-01-1383613Actual
578840.002022-12-148373Budget
1490864.002023-08-148346Actual
2196031.002024-03-138326Actual
5321200.002022-11-148317Budget
21875125.002024-03-138365Actual
2458212.462024-05-1383612Actual
30029118.852024-10-1383112Actual
8752169.002023-02-148367Actual
1936540.122023-12-1483411Actual
5382136.002022-11-148367Actual
29049232.842024-09-1383213Actual
3512345.002025-03-148326Actual
30861596.552024-11-138318Actual
26836345.002024-08-138313Actual
2546326.292024-06-1383511Actual
5242100.002022-11-148366Budget
242430.002022-09-148373Budget
25733213.002024-07-138363Actual
31155128.422024-11-1383112Actual
24639372.002024-06-138313Actual
2579267.002024-07-138373Actual
10692141.002023-04-148336Actual
2254817.782024-03-1383612Actual
35506146.512025-03-1483111Actual
30420310.002024-11-138364Actual
26425101.822024-07-1383111Actual
9993196.542023-03-148328Actual
1131180.002023-05-148363Budget
35976233.002025-04-148363Actual
222200.002022-07-148314Budget
11577200.002023-05-148315Budget
3213482.682024-12-1383211Actual
38183266.172025-05-1483613Actual
7100152.002023-01-148315Actual
1303777.002023-06-148356Actual
144089.272023-07-1483112Actual
15714146.002023-09-148315Actual
12188245.032023-05-148318Actual
1765741.002023-11-148373Actual
13724203.002023-07-148315Actual
9945361.692023-03-148318Actual
9726100.002023-03-148366Budget
458580.002022-11-148363Budget
5461345.032022-11-148318Actual
2878396.512024-09-1383411Actual
1027130.002023-04-148373Budget
2204043.002024-03-138356Actual
4120137.002022-10-148366Actual
513765.002022-11-148346Actual
3292850.002025-01-138356Actual
1647610.332023-09-1483612Actual
21749196.002024-03-138314Actual
907690.002023-03-148363Budget
34496167.782025-02-1383611Actual
34733141.612025-02-1383613Actual
4525113.002022-11-148313Actual
1890139.002023-12-148326Actual
10379200.002023-04-148364Budget
1942567.782023-12-1483611Actual
33853252.002025-02-138315Actual
33172257.152025-01-138368Actual
13099101.002023-06-148366Actual
23200285.932024-04-138318Actual
25820270.002024-07-138314Actual
27139104.002024-08-138316Actual
1423567.782023-07-1483111Actual
3343224.162025-01-1383212Actual
1544416.722023-08-1483612Actual
33675205.002025-02-138363Actual
22852131.002024-04-138365Actual
4772178.002022-11-148364Actual
22965103.002024-04-138336Actual
1496779.002023-08-148366Actual
27750136.932024-08-1383112Actual
18066268.002023-11-148317Actual
11062295.032023-04-148318Actual
2538213.532024-06-1383211Actual
850580.002023-02-148346Budget
12944100.002023-06-148336Budget
4852209.002022-11-148315Actual
12297129.872023-05-148368Actual
25855187.002024-07-138364Actual
32607118.002025-01-138373Actual
29139397.002024-10-138313Actual
13178200.002023-06-148317Budget
2893025.232024-09-1383212Actual
3520351.002025-03-148356Actual
2101379.002024-02-148346Actual
15059227.002023-08-148367Actual
15862115.002023-09-148336Actual
7238136.002023-01-148316Actual
31334159.152024-11-1383613Actual
1968994.002024-01-148373Actual
2988341.192024-10-1383211Actual
144355.012023-07-1483212Actual
21988122.002024-03-138336Actual
3172439.002024-12-138326Actual
38067225.232025-05-1483612Actual
164189.272023-09-1483112Actual
1939228.422023-12-1483511Actual
2334841.192024-04-1383211Actual
8282200.002023-02-148365Budget
7567264.002023-01-148317Actual
3803323.102025-05-1483212Actual
32515344.002025-01-138313Actual
16159234.422023-09-148368Actual
23609331.002024-05-138313Actual
1692072.002023-10-148346Actual
2286100.002022-09-148313Budget
3408492.002025-02-138366Actual
23970117.002024-05-138336Actual
38360450.002025-06-148314Actual
2402264.002024-05-138356Actual
34295219.272025-02-138368Actual
22818173.002024-04-138315Actual
636779.002022-12-148366Actual
27048281.002024-08-138315Actual
26746227.572024-07-1383213Actual
29971116.722024-10-1383611Actual
1627236.932023-09-1483311Actual
36153313.002025-04-148315Actual
346479.002022-10-148363Actual
30923313.212024-11-138368Actual
19598334.002024-01-148313Actual
466240.002022-11-148373Budget
9203253.002023-03-148314Actual
1485436.002023-08-148326Actual
28346163.002024-09-138336Actual
2440453.952024-05-1383411Actual
4446100.002022-10-148368Budget
893780.002023-02-148368Budget
38743397.002025-06-148317Actual
9479140.002023-03-148316Actual
39337213.542025-06-1483613Actual
648100.002022-07-148346Budget
10595120.002023-04-148316Actual
18816185.002023-12-148365Actual
7335100.002023-01-148336Budget
26990240.002024-08-138364Actual
1836037.992023-11-1483411Actual
33346113.532025-01-1383611Actual
8938105.632023-02-148368Actual
35852167.922025-03-1483213Actual
1881100.002022-08-148366Budget
1111080.002023-04-148328Budget
25950202.002024-07-138365Actual
2473142.002024-06-138373Actual
17719137.002023-11-148364Actual
2432260.332024-05-1383111Actual
15145143.512023-08-148328Actual
7627191.002023-01-148367Actual
1772100.002022-08-148346Budget
38275211.002025-06-148363Actual
13427100.002023-06-148368Budget
234790.002022-09-148363Budget
8141175.002023-02-148364Actual
28609226.842024-09-138328Actual
10691100.002023-04-148336Budget
25176221.002024-06-138367Actual
691330.002023-01-148373Budget
26244248.002024-07-138367Actual
3590280.002022-10-148314Budget
13318288.972023-06-148318Actual
8610112.002023-02-148366Actual
32306124.172024-12-1383112Actual
15656141.002023-09-148364Actual
3100940.122024-11-1383211Actual
3652157.002022-10-148364Actual
17565397.002023-11-148313Actual
23822179.002024-05-138315Actual
35706134.802025-03-1483112Actual
34100.002022-07-148313Budget
2645343.312024-07-1383211Actual
167640.002022-08-148326Budget
775490.002023-01-148328Budget
1928381.612023-12-1483111Actual
27811211.402024-08-1383612Actual
11719100.002023-05-148316Budget
9400185.002023-03-148365Actual
27194150.002024-08-138336Actual
4260200.002022-10-148367Budget
2727997.002024-08-138366Actual
6117100.002022-12-148316Budget
3668466.722025-04-1483211Actual
15117384.422023-08-148318Actual
20099258.002024-01-148317Actual
2098200.002022-08-148318Budget
35003335.002025-03-148315Actual
1349217.002022-08-148314Actual
1959200.002022-08-148317Budget
38395235.002025-06-148364Actual

Generated 2025-08-13 04:44:07.766 UTC