[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 625   

478 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102490.002022-05-198328Budget
24111251.002024-03-188317Actual
5648100.002022-10-198313Budget
5321200.002022-09-198317Budget
38152141.612025-03-1983213Actual
1662599.002023-08-198373Actual
1549132.002022-06-198365Actual
22760121.002024-02-178364Actual
26244248.002024-05-188367Actual
8751200.002022-12-208367Budget
33887271.002024-12-198365Actual
1535377.362023-06-1983611Actual
14175167.752023-05-198368Actual
18723137.002023-10-198364Actual
1111080.002023-02-178328Budget
2004278.002023-11-198366Actual
2952688.002024-08-188346Actual
23857163.002024-03-188365Actual
37805136.932025-03-1983111Actual
167640.002022-06-198326Budget
12109138.002023-03-198367Actual
38275211.002025-04-198363Actual
391764.002022-08-198326Actual
188088.002022-06-198366Actual
466342.002022-09-198373Actual
1851216.722023-09-1983612Actual
3177881.002024-10-188346Actual
34945290.002025-01-178364Actual
2497120.002024-04-188326Actual
6695100.002022-10-198368Budget
28431111.002024-07-198366Actual
31752143.002024-10-188336Actual
33018402.002024-11-188317Actual
1487200.002022-06-198315Budget
33551148.622024-11-1883213Actual
4121100.002022-08-198366Budget
33138210.182024-11-188328Actual
9945361.692023-01-178318Actual
38956160.342025-04-1983111Actual
2662714.592024-05-1883112Actual
7489100.002022-11-198366Budget
9865139.002023-01-178367Actual
35096102.002025-01-178316Actual
850479.002022-12-208346Actual
9576100.002023-01-178336Budget
803330.002022-12-208373Budget
1594778.002023-07-208366Actual
1842148.632023-09-1983611Actual
3783332.672025-03-1983211Actual
8457100.002022-12-208336Budget
10595120.002023-02-178316Actual
10457200.002023-02-178315Budget
5509100.002022-09-198328Budget
29585102.002024-08-188366Actual
144089.272023-05-1983112Actual
513765.002022-09-198346Actual
30265417.002024-09-188313Actual
8690200.002022-12-208317Budget
12943128.002023-04-198336Actual
2031186.932023-11-1983111Actual
835200.002022-05-198317Budget
37477102.002025-03-198346Actual
748886.002022-11-198366Actual
10515146.002023-02-178365Actual
31894371.002024-10-188317Actual
1694646.002023-08-198356Actual
3652157.002022-08-198364Actual
3590280.002022-08-198314Budget
3180460.002024-10-188356Actual
2955256.002024-08-188356Actual
28609226.842024-07-198328Actual
915530.002023-01-178373Budget
22818173.002024-02-178315Actual
30478264.002024-09-188315Actual
2724650.002024-06-188356Actual
7239100.002022-11-198316Budget
2472200.002022-07-208314Budget
13543250.002023-05-198363Actual
3965100.002022-08-198336Budget
20220178.362023-11-198328Actual
2540932.672024-04-1883311Actual
13318288.972023-04-198318Actual
26332231.392024-05-188328Actual
26956372.002024-06-188314Actual
36974164.412025-02-1783113Actual
2293721.002024-02-178326Actual
13664153.002023-05-198364Actual
24264234.422024-03-188368Actual
1795156.002023-09-198346Actual
26304542.002024-05-188318Actual
31217188.002024-09-1883612Actual
21664232.002024-01-178363Actual
11437260.002023-03-198314Actual
3216200.002022-07-208318Budget
1408154.002022-06-198364Actual
1928381.612023-10-1983111Actual
893780.002022-12-208368Budget
4338200.002022-08-198318Budget
1223798.052023-03-198328Actual
30861596.552024-09-188318Actual
11251158.002023-03-198313Actual
19225157.142023-10-198368Actual
10739117.002023-02-178346Actual
6960220.002022-11-198314Actual
3438141.192024-12-1983211Actual
1289550.002023-04-198326Budget
38360450.002025-04-198314Actual
31697124.002024-10-188316Actual
3265114.722022-07-208328Actual
17036237.002023-08-198317Actual
1789732.002023-09-198326Actual
2142153.952023-12-2083411Actual
7894100.002022-12-208313Budget
5570141.992022-09-198368Actual
1939228.422023-10-1983511Actual
234674.002022-07-208363Actual
972788.002023-01-178366Actual
3067858.002024-09-188356Actual
3653200.002022-08-198364Budget
1990295.002023-11-198316Actual
2337545.442024-02-1783311Actual
22605351.002024-02-178313Actual
1830614.592023-09-1983211Actual
6775155.002022-11-198313Actual
29174217.002024-08-188363Actual
2286100.002022-07-208313Budget
2370142.002024-03-188373Actual
26779162.662024-05-1883613Actual
11436200.002023-03-198314Budget
5242100.002022-09-198366Budget
4710280.002022-09-198314Budget
19717192.002023-11-198314Actual
10458180.002023-02-178315Actual
23228152.602024-02-178328Actual
2610200.002022-07-208315Actual
32635493.002024-11-188314Actual
3446234.802024-12-1983511Actual
2947238.002024-08-188326Actual
30889207.152024-09-188328Actual
2473142.002024-04-188373Actual
3118344.382024-09-1883212Actual
2437735.872024-03-1883311Actual
6445264.002022-10-198317Actual
742950.002022-11-198356Budget
2891101.002022-07-208346Actual
32763282.002024-11-188365Actual
12768100.002023-04-198365Budget
5975200.002022-10-198315Budget
3789206.002022-08-198365Actual
25296187.452024-04-188368Actual
205128.212023-11-1983112Actual
8689180.002022-12-208317Actual
32188108.212024-10-1883411Actual
571183.002022-10-198363Actual
16097342.002023-07-208318Actual
2843200.002022-07-208336Budget
466240.002022-09-198373Budget
2872951.822024-07-1983211Actual
23142257.002024-02-178367Actual
2045448.632023-11-1983611Actual
3750371.002025-03-198356Actual
12564230.002023-04-198314Actual
16533358.002023-08-198313Actual
282165.002022-05-198364Actual
35038195.002025-01-178365Actual
33945133.002024-12-198316Actual
37536118.002025-03-198366Actual
37396116.002025-03-198316Actual
754107.002022-05-198366Actual
2988341.192024-08-1883211Actual
7160157.002022-11-198365Actual
1901394.002023-10-198366Actual
26836345.002024-06-188313Actual
8141175.002022-12-208364Actual
803232.002022-12-208373Actual
2668200.002022-07-208365Budget
4445157.142022-08-198368Actual
242430.002022-07-208373Budget
24674223.002024-04-188363Actual
1833337.992023-09-1983311Actual
2432260.332024-03-1883111Actual
18159288.972023-09-198318Actual
3685596.512025-02-1783112Actual
21841194.002024-01-178315Actual
4993100.002022-09-198316Budget
22965103.002024-02-178336Actual
31928311.002024-10-188367Actual
35942308.002025-02-178313Actual
1933822.042023-10-1983311Actual
7336138.002022-11-198336Actual
5136100.002022-09-198346Budget
571080.002022-10-198363Budget
578942.002022-10-198373Actual
29937103.952024-08-1883411Actual
21247195.022023-12-208328Actual
35293356.002025-01-178317Actual
14734194.002023-06-198315Actual
2609200.002022-07-208315Budget
36061480.002025-02-178314Actual
1005380.002023-01-178368Budget
18816185.002023-10-198365Actual
12047200.002023-03-198317Budget
13178200.002023-04-198317Budget
14113338.972023-05-198318Actual
3627336.002025-02-178326Actual
6116107.002022-10-198316Actual
14557237.002023-06-198363Actual
1544416.722023-06-1983612Actual
2890100.002022-07-208346Budget
29855184.812024-08-1883111Actual
2355212.462024-02-1783612Actual
2831834.002024-07-198326Actual
1196893.002023-03-198366Actual
1423567.782023-05-1983111Actual
23764167.002024-03-188364Actual
17600237.002023-09-198363Actual
2287139.002022-07-208313Actual
31036117.782024-09-1883311Actual
17157126.842023-08-198328Actual
424200.002022-05-198365Budget
9342200.002023-01-178315Budget
1138921.002023-03-198373Actual
37747296.542025-03-198368Actual
1461444.002023-06-198373Actual
8080200.002022-12-208314Budget
12188245.032023-03-198318Actual
3676543.312025-02-1783511Actual
34733141.612024-12-1983613Actual
4199200.002022-08-198317Budget
38836470.792025-04-198318Actual
29797261.692024-08-188368Actual
755100.002022-05-198366Budget
23915113.002024-03-188316Actual
17925125.002023-09-198336Actual
35386466.242025-01-178318Actual
2601062.002024-05-188316Actual
1936540.122023-10-1983411Actual
895143.002022-05-198367Actual
17870113.002023-09-198316Actual
27491211.692024-06-188368Actual
14769122.002023-06-198365Actual
37627303.002025-03-198367Actual
4259167.002022-08-198367Actual
2530147.002022-07-208364Actual
234790.002022-07-208363Budget
2144811.402023-12-2083511Actual
28291135.002024-07-198316Actual
16159234.422023-07-208368Actual
29082155.642024-07-1983613Actual
12377100.002023-04-198313Budget
2502566.002024-04-188346Actual
6696149.572022-10-198368Actual
7706200.002022-11-198318Budget
2473285.002022-07-208314Actual
27896234.592024-06-1883213Actual
1027036.002023-02-178373Actual
25950202.002024-05-188365Actual
1165142.002022-06-198313Actual
19751116.002023-11-198364Actual
29259385.002024-08-188314Actual
6213100.002022-10-198336Budget
23822179.002024-03-188315Actual
32248101.822024-10-1883611Actual
32670298.002024-11-188364Actual
2844150.002022-07-208336Actual
220890.002022-06-198368Budget
1531950.762023-06-1983411Actual
5382136.002022-09-198367Actual
25141306.002024-04-188317Actual
13177174.002023-04-198317Actual
2245784.802024-01-1783611Actual
7895114.002022-12-208313Actual
33760376.002024-12-198314Actual
836178.002022-05-198317Actual
39157128.422025-04-1983112Actual
3742339.002025-03-198326Actual
28643214.722024-07-198368Actual
1591457.002023-07-208356Actual
4772178.002022-09-198364Actual
194835.012023-10-1983112Actual
293859.002022-07-208356Actual
223217.002022-05-198314Actual
6038200.002022-10-198365Budget
164455.012023-07-2083212Actual
19105259.002023-10-198367Actual
7335100.002022-11-198336Budget
16746185.002023-08-198315Actual
9202200.002023-01-178314Budget
32458141.612024-10-1883613Actual
977273.812022-05-198318Actual
37245317.002025-03-198364Actual
10692141.002023-02-178336Actual
952751.002023-01-178326Actual
13428191.992023-04-198368Actual
20662221.002023-12-208363Actual
1838711.402023-09-1983511Actual
3059860.002024-09-188326Actual
9341163.002023-01-178315Actual
94102.002022-05-198363Actual
2603721.002024-05-188326Actual
2239746.502024-01-1783311Actual
1998369.002023-11-198346Actual
30091173.102024-08-1883612Actual
1488238.002022-06-198315Actual
34141387.002024-12-198317Actual
24639372.002024-04-188313Actual
25855187.002024-05-188364Actual
391650.002022-08-198326Budget
952660.002023-01-178326Budget
12846109.002023-04-198316Actual
1390070.002023-05-198346Actual
354340.002022-08-198373Actual
3106396.512024-09-1883411Actual
11578204.002023-03-198315Actual
5381200.002022-09-198367Budget
33795242.002024-12-198364Actual
1078560.002023-02-178356Budget
20192328.362023-11-198318Actual
14141137.452023-05-198328Actual
255548.212024-04-1883112Actual
35448257.152025-01-178368Actual
3402694.002024-12-198346Actual
177398.002022-06-198346Actual
23729224.002024-03-188314Actual
10844115.002023-02-178366Actual
36564217.752025-02-178328Actual
29022122.312024-07-1983113Actual
38488293.002025-04-198365Actual
962280.002023-01-178346Budget
16653246.002023-08-198314Actual
30420310.002024-09-188364Actual
16839111.002023-08-198316Actual
2786978.452024-06-1883113Actual
23262155.632024-02-178368Actual
29445112.002024-08-188316Actual
29294222.002024-08-188364Actual
3328576.292024-11-1883311Actual
3833264.002025-04-198373Actual
3148387.002024-10-188373Actual
24793104.002024-04-188364Actual
1064350.002023-02-178326Budget
6446200.002022-10-198317Budget
1078668.002023-02-178356Actual
7816108.662022-11-198368Actual
26871282.002024-06-188363Actual
3005725.232024-08-1883212Actual
17191182.902023-08-198368Actual
11111143.512023-02-178328Actual
12767126.002023-04-198365Actual
2440453.952024-03-1883411Actual
13759117.002023-05-198365Actual
181950.002022-06-198356Budget
32340168.852024-10-1883612Actual
6635100.002022-10-198328Budget
11171100.002023-02-178368Budget
1898141.002023-10-198356Actual
3868100.002022-08-198316Budget
29971116.722024-08-1883611Actual
405960.002022-08-198356Budget
10738100.002023-02-178346Budget
1827867.782023-09-1983111Actual
25820270.002024-05-188314Actual
2057015.652023-11-1983612Actual
3284834.002024-11-188326Actual
22284158.662024-01-178368Actual
32515344.002024-11-188313Actual
1027130.002023-02-178373Budget
13724203.002023-05-198315Actual
3323155.632022-07-208368Actual
1887474.002023-10-198316Actual
2133962.462023-12-2083111Actual
3512345.002025-01-178326Actual
1303860.002023-04-198356Budget
2237035.872024-01-1783211Actual
12991100.002023-04-198346Budget
5508160.182022-09-198328Actual
2875687.992024-07-1983311Actual
13630167.002023-05-198314Actual
1348200.002022-06-198314Budget
12298100.002023-03-198368Budget
8879135.932022-12-208328Actual
9944200.002023-01-178318Budget
26209320.002024-05-188317Actual
18604202.002023-10-198363Actual
21875125.002024-01-178365Actual
14523296.002023-06-198313Actual
2101379.002023-12-208346Actual
2147151.082022-06-198328Actual
27081195.002024-06-188365Actual
17430.002022-05-198373Budget
15024295.002023-06-198317Actual
2033925.232023-11-1983211Actual
15862115.002023-07-208336Actual
23609331.002024-03-188313Actual
25176221.002024-04-188367Actual
8361153.002022-12-208316Actual
11719100.002023-03-198316Budget
3458243.312024-12-1983212Actual
12565200.002023-04-198314Budget
7159200.002022-11-198365Budget
9575138.002023-01-178336Actual
7567264.002022-11-198317Actual
2399677.002024-03-188346Actual
37860116.722025-03-1983311Actual
3591245.002022-08-198314Actual
30176181.962024-08-1883213Actual
3632790.002025-02-178346Actual
2609156.002024-05-188346Actual
1960190.002022-06-198317Actual
20874181.002023-12-208365Actual
32550209.002024-11-188363Actual
855172.002022-12-208356Actual
3898473.102025-04-1983211Actual
2435026.292024-03-1883211Actual
35328296.002025-01-178367Actual
4773200.002022-09-198364Budget
4120137.002022-08-198366Actual
18781131.002023-10-198315Actual
16004256.002023-07-208317Actual
1624511.402023-07-2083211Actual
2157314.592023-12-2083612Actual
22130222.002024-01-178317Actual
69655.002022-05-198356Actual
39304231.082025-04-1983213Actual
9203253.002023-01-178314Actual
4524100.002022-09-198313Budget
4386100.002022-08-198328Budget
10984200.002023-02-178367Budget
1349217.002022-06-198314Actual
24851143.002024-04-188315Actual
13240200.002023-04-198367Budget
354240.002022-08-198373Budget
2352010.332024-02-1783112Actual
691233.002022-11-198373Actual
17812167.002023-09-198365Actual
37001181.962025-02-1783213Actual
39038127.362025-04-1983411Actual
3343224.162024-11-1883212Actual
1725200.002022-06-198336Budget
16688124.002023-08-198364Actual
30626120.002024-09-188336Actual
3603369.002025-02-178373Actual
10594100.002023-02-178316Budget
518360.002022-09-198356Budget
39337213.542025-04-1983613Actual
3405262.002024-12-198356Actual
15145143.512023-06-198328Actual
27692126.292024-06-1883611Actual
1303777.002023-04-198356Actual
19191190.482023-10-198328Actual
13427100.002023-04-198368Budget
31639266.002024-10-188365Actual
3791417.782025-03-1983511Actual
4992116.002022-09-198316Actual
37090436.002025-03-198313Actual
5090100.002022-09-198336Budget
33675205.002024-12-198363Actual
130121.002022-06-198373Actual
3553479.482025-01-1783211Actual
28233256.002024-07-198365Actual
5649113.002022-10-198313Actual
29049232.842024-07-1983213Actual
1636043.312023-07-2083611Actual
38125113.532025-03-1983113Actual
24231169.272024-03-188328Actual
7238136.002022-11-198316Actual
346580.002022-08-198363Budget
15536197.002023-07-208363Actual
38864179.872025-04-198328Actual
9993196.542023-01-178328Actual
32398139.852024-10-1883113Actual
3918556.082025-04-1983212Actual
35414217.752025-01-178328Actual
2716647.002024-06-188326Actual
2301767.002024-02-178356Actual
32961129.002024-11-188366Actual
205395.012023-11-1983212Actual
1164100.002022-06-198313Budget

Generated 2025-06-18 16:01:31.525 UTC