[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 629   

474 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22760121.002024-02-018364Actual
952751.002023-01-018326Actual
1384628.002023-05-038326Actual
102490.002022-05-038328Budget
505133.002022-05-038316Actual
282165.002022-05-038364Actual
37338248.002025-03-038365Actual
293750.002022-07-048356Budget
17157126.842023-08-038328Actual
518360.002022-09-038356Budget
1243976.002023-04-038363Actual
13178200.002023-04-038317Budget
3869129.002022-08-038316Actual
3216200.002022-07-048318Budget
29971116.722024-08-0283611Actual
29500153.002024-08-028336Actual
22165225.002024-01-018367Actual
3373276.002024-12-038373Actual
3582581.962025-01-0183113Actual
37860116.722025-03-0383311Actual
1426313.532023-05-0383211Actual
34141387.002024-12-038317Actual
5569100.002022-09-038368Budget
7707226.842022-11-038318Actual
855172.002022-12-048356Actual
167640.002022-06-038326Budget
32728293.002024-11-028315Actual
14642209.002023-06-038314Actual
3673883.742025-02-0183411Actual
2057015.652023-11-0383612Actual
3172439.002024-10-028326Actual
1887474.002023-10-038316Actual
1739280.552023-08-0383611Actual
4524100.002022-09-038313Budget
4200158.002022-08-038317Actual
164455.012023-07-0483212Actual
3177881.002024-10-028346Actual
602130.002022-05-038336Actual
19717192.002023-11-038314Actual
1019289.002023-02-018363Actual
13318288.972023-04-038318Actual
36061480.002025-02-018314Actual
2996130.002022-07-048366Actual
2535486.932024-04-0283111Actual
32635493.002024-11-028314Actual
23609331.002024-03-028313Actual
1836037.992023-09-0383411Actual
20840177.002023-12-048315Actual
2549667.782024-04-0283611Actual
7335100.002022-11-038336Budget
25234367.752024-04-028318Actual
1550200.002022-06-038365Budget
16746185.002023-08-038315Actual
907690.002023-01-018363Budget
28233256.002024-07-038365Actual
3790200.002022-08-038365Budget
17812167.002023-09-038365Actual
27750136.932024-06-0283112Actual
28523247.002024-07-038367Actual
9806200.002023-01-018317Budget
1482792.002023-06-038316Actual
30091173.102024-08-0283612Actual
2650746.502024-05-0283411Actual
12705215.002023-04-038315Actual
1992936.002023-11-038326Actual
9726100.002023-01-018366Budget
6586266.242022-10-038318Actual
1360291.002023-05-038373Actual
9575138.002023-01-018336Actual
10845100.002023-02-018366Budget
962377.002023-01-018346Actual
2611748.002024-05-028356Actual
7627191.002022-11-038367Actual
39277122.312025-04-0383113Actual
26065100.002024-05-028336Actual
3520351.002025-01-018356Actual
12768100.002023-04-038365Budget
915424.002023-01-018373Actual
20627372.002023-12-048313Actual
13366146.542023-04-038328Actual
28291135.002024-07-038316Actual
952660.002023-01-018326Budget
5136100.002022-09-038346Budget
35096102.002025-01-018316Actual
29294222.002024-08-028364Actual
3553479.482025-01-0183211Actual
7568200.002022-11-038317Budget
7099200.002022-11-038315Budget
1898141.002023-10-038356Actual
223217.002022-05-038314Actual
755100.002022-05-038366Budget
3076248.002022-07-048317Actual
11172149.572023-02-018368Actual
9399200.002023-01-018365Budget
4339219.272022-08-038318Actual
144355.012023-05-0383212Actual
35648115.652025-01-0183611Actual
8282200.002022-12-048365Budget
6260100.002022-10-038346Budget
32014257.152024-10-028328Actual
1928381.612023-10-0383111Actual
2505134.002024-04-028356Actual
55346.002022-05-038326Actual
10984200.002023-02-018367Budget
7238136.002022-11-038316Actual
17129314.722023-08-038318Actual
4338200.002022-08-038318Budget
4120137.002022-08-038366Actual
11250100.002023-03-038313Budget
748886.002022-11-038366Actual
11578204.002023-03-038315Actual
5509100.002022-09-038328Budget
1960190.002022-06-038317Actual
16039230.002023-07-048367Actual
1842148.632023-09-0383611Actual
1251647.002023-04-038373Actual
5976206.002022-10-038315Actual
33583238.102024-11-0283613Actual
3965100.002022-08-038336Budget
10379200.002023-02-018364Budget
1772100.002022-06-038346Budget
1629948.632023-07-0483411Actual
27986398.002024-07-038313Actual
1490864.002023-06-038346Actual
26871282.002024-06-028363Actual
3857360.002025-04-038326Actual
1485436.002023-06-038326Actual
38240375.002025-04-038313Actual
2615066.002024-05-028366Actual
12188245.032023-03-038318Actual
1387484.002023-05-038336Actual
2716647.002024-06-028326Actual
11863100.002023-03-038346Budget
3408492.002024-12-038366Actual
2245784.802024-01-0183611Actual
11640100.002023-03-038365Budget
35328296.002025-01-018367Actual
962280.002023-01-018346Budget
39219211.402025-04-0383612Actual
35123.002022-05-038313Actual
11969100.002023-03-038366Budget
4121100.002022-08-038366Budget
17719137.002023-09-038364Actual
9478100.002023-01-018316Budget
1881100.002022-06-038366Budget
1621781.612023-07-0483111Actual
35038195.002025-01-018365Actual
17071169.002023-08-038367Actual
5975200.002022-10-038315Budget
182044.002022-06-038356Actual
4914200.002022-09-038365Budget
10739117.002023-02-018346Actual
38360450.002025-04-038314Actual
11437260.002023-03-038314Actual
19632220.002023-11-038363Actual
25176221.002024-04-028367Actual
11251158.002023-03-038313Actual
38686117.002025-04-038366Actual
25141306.002024-04-028317Actual
12847100.002023-04-038316Budget
2394218.002024-03-028326Actual
12991100.002023-04-038346Budget
1968994.002023-11-038373Actual
13099101.002023-04-038366Actual
1078560.002023-02-018356Budget
242535.002022-07-048373Actual
1409100.002022-06-038364Budget
29049232.842024-07-0383213Actual
1431735.872023-05-0383411Actual
4446100.002022-08-038368Budget
35003335.002025-01-018315Actual
781580.002022-11-038368Budget
8080200.002022-12-048314Budget
3323155.632022-07-048368Actual
2355212.462024-02-0183612Actual
6508180.002022-10-038367Actual
1851216.722023-09-0383612Actual
3217304.122022-07-048318Actual
35414217.752025-01-018328Actual
7567264.002022-11-038317Actual
5321200.002022-09-038317Budget
2207158.662022-06-038368Actual
181950.002022-06-038356Budget
4013101.002022-08-038346Actual
20134160.002023-11-038367Actual
8140200.002022-12-048364Budget
35976233.002025-02-018363Actual
21161178.002023-12-048367Actual
5508160.182022-09-038328Actual
3148387.002024-10-028373Actual
1392651.002023-05-038356Actual
24674223.002024-04-028363Actual
30176181.962024-08-0283213Actual
1838711.402023-09-0383511Actual
31511423.002024-10-028314Actual
2890100.002022-07-048346Budget
34295219.272024-12-038368Actual
30768358.002024-09-028317Actual
29855184.812024-08-0283111Actual
1390070.002023-05-038346Actual
2299160.002024-02-018346Actual
33551148.622024-11-0283213Actual
31155128.422024-09-0283112Actual
29022122.312024-07-0383113Actual
26836345.002024-06-028313Actual
5461345.032022-09-038318Actual
16894106.002023-08-038336Actual
38743397.002025-04-038317Actual
33018402.002024-11-028317Actual
1488238.002022-06-038315Actual
10054164.722023-01-018368Actual
35386466.242025-01-018318Actual
31639266.002024-10-028365Actual
28488445.002024-07-038317Actual
1111080.002023-02-018328Budget
14053238.002023-05-038367Actual
2881022.042024-07-0383511Actual
24264234.422024-03-028368Actual
966942.002023-01-018356Actual
4852209.002022-09-038315Actual
775490.002022-11-038328Budget
3221536.932024-10-0283511Actual
34100.002022-05-038313Budget
28581554.122024-07-038318Actual
354240.002022-08-038373Budget
14113338.972023-05-038318Actual
1303860.002023-04-038356Budget
30861596.552024-09-028318Actual
19598334.002023-11-038313Actual
30385393.002024-09-028314Actual
69550.002022-05-038356Budget
2875687.992024-07-0383311Actual
2172143.002024-01-018373Actual
9262196.002023-01-018364Actual
972788.002023-01-018366Actual
8220200.002022-12-048315Budget
35151132.002025-01-018336Actual
1176768.002023-03-038326Actual
2103958.002023-12-048356Actual
7628200.002022-11-038367Budget
23644182.002024-03-028363Actual
12376124.002023-04-038313Actual
3035794.002024-09-028373Actual
11111143.512023-02-018328Actual
15179166.242023-06-038368Actual
3402100.002022-08-038313Budget
2099260.182022-06-038318Actual
2843200.002022-07-048336Budget
1588864.002023-07-048346Actual
1727726.292023-08-0383211Actual
164189.272023-07-0483112Actual
2667200.002022-07-048365Actual
423140.002022-05-038365Actual
630860.002022-10-038356Budget
15807100.002023-07-048316Actual
12109138.002023-03-038367Actual
3137138.002022-07-048367Actual
3127587.222024-09-0283113Actual
11639189.002023-03-038365Actual
2286100.002022-07-048313Budget
2579267.002024-05-028373Actual
803232.002022-12-048373Actual
222200.002022-05-038314Budget
28106493.002024-07-038314Actual
2502566.002024-04-028346Actual
2955256.002024-08-028356Actual
36974164.412025-02-0183113Actual
28844100.762024-07-0383611Actual
1131180.002023-03-038363Budget
2334841.192024-02-0183211Actual
38152141.612025-03-0383213Actual
32425224.062024-10-0283213Actual
37210471.002025-03-038314Actual
29387231.002024-08-028365Actual
33466170.982024-11-0283612Actual
144089.272023-05-0383112Actual
30626120.002024-09-028336Actual
24145188.002024-03-028367Actual
214690.002022-06-038328Budget
2237035.872024-01-0183211Actual
2837290.002024-07-038346Actual
5243112.002022-09-038366Actual
14018197.002023-05-038317Actual
21247195.022023-12-048328Actual
10319200.002023-02-018314Budget
1523780.552023-06-0383111Actual
30889207.152024-09-028328Actual
458474.002022-09-038363Actual
738393.002022-11-038346Actual
32340168.852024-10-0283612Actual
36246150.002025-02-018316Actual
31217188.002024-09-0283612Actual
13724203.002023-05-038315Actual
2440453.952024-03-0283411Actual
2997100.002022-07-048366Budget
33675205.002024-12-038363Actual
1423567.782023-05-0383111Actual
27336332.002024-06-028317Actual
9993196.542023-01-018328Actual
11062295.032023-02-018318Actual
3325869.912024-11-0283211Actual
332490.002022-07-048368Budget
7160157.002022-11-038365Actual
1559360.002023-07-048373Actual
3517780.002025-01-018346Actual
2352010.332024-02-0183112Actual
36095284.002025-02-018364Actual
10738100.002023-02-018346Budget
326490.002022-07-048328Budget
24203310.182024-03-028318Actual
34701171.432024-12-0383213Actual
36656202.892025-02-0183111Actual
24231169.272024-03-028328Actual
1942567.782023-10-0383611Actual
32048254.122024-10-028368Actual
2472200.002022-07-048314Budget
4259167.002022-08-038367Actual
13508341.002023-05-038313Actual
2196031.002024-01-018326Actual
177398.002022-06-038346Actual
9865139.002023-01-018367Actual
37536118.002025-03-038366Actual
6116107.002022-10-038316Actual
29642383.002024-08-028317Actual
32398139.852024-10-0283113Actual
293859.002022-07-048356Actual
38067225.232025-03-0383612Actual
22605351.002024-02-018313Actual
2106996.002023-12-048366Actual
4012100.002022-08-038346Budget
28902126.292024-07-0383112Actual
38183266.172025-03-0383613Actual
37593353.002025-03-038317Actual
13819108.002023-05-038316Actual
5648100.002022-10-038313Budget
27549179.492024-06-0283111Actual
283100.002022-05-038364Budget
20220178.362023-11-038328Actual
4387178.362022-08-038328Actual
34825224.002025-01-018363Actual
2653411.402024-05-0283511Actual
3671189.062025-02-0183311Actual
26332231.392024-05-028328Actual
2727997.002024-06-028366Actual
195106.082023-10-0383212Actual
915530.002023-01-018373Budget
24759220.002024-04-028314Actual
10691100.002023-02-018336Budget
30478264.002024-09-028315Actual
22725211.002024-02-018314Actual
10844115.002023-02-018366Actual
12565200.002023-04-038314Budget
15749163.002023-07-048365Actual
25698293.002024-05-028313Actual
22965103.002024-02-018336Actual
20747241.002023-12-048314Actual
34496167.782024-12-0383611Actual
840860.002022-12-048326Budget
25262179.872024-04-028328Actual
742950.002022-11-038356Budget
3668466.722025-02-0183211Actual
1954111.402023-10-0383612Actual
8081256.002022-12-048314Actual
2242453.952024-01-0183411Actual
9590.002022-05-038363Budget
364172.002022-05-038315Actual
616453.002022-10-038326Actual
1064350.002023-02-018326Budget
34234466.242024-12-038318Actual
33795242.002024-12-038364Actual
20662221.002023-12-048363Actual
24639372.002024-04-028313Actual
5090100.002022-09-038336Budget
1830614.592023-09-0383211Actual
32188108.212024-10-0283411Actual
39304231.082025-04-0383213Actual
2923196.002024-08-028373Actual
2004278.002023-11-038366Actual
18187135.932023-09-038328Actual
2844150.002022-07-048336Actual
354340.002022-08-038373Actual
3591245.002022-08-038314Actual
3676543.312025-02-0183511Actual
33853252.002024-12-038315Actual
23915113.002024-03-028316Actual
26425101.822024-05-0283111Actual
1461444.002023-06-038373Actual
6635100.002022-10-038328Budget
22818173.002024-02-018315Actual
1724970.972023-08-0383111Actual
24851143.002024-04-028315Actual
26779162.662024-05-0283613Actual
21630312.002024-01-018313Actual
33346113.532024-11-0283611Actual
3906515.652025-04-0383511Actual
22852131.002024-02-018365Actual
28431111.002024-07-038366Actual
27631100.762024-06-0283411Actual
10923197.002023-02-018317Actual
6214140.002022-10-038336Actual
391650.002022-08-038326Budget
2342914.592024-02-0183511Actual
3603369.002025-02-018373Actual
19105259.002023-10-038367Actual
3065271.002024-09-028346Actual
9341163.002023-01-018315Actual
2020100.002022-06-038367Budget
2656852.892024-05-0283611Actual
11498169.002023-03-038364Actual
31334159.152024-09-0283613Actual
36797100.762025-02-0183611Actual
12944100.002023-04-038336Budget
10318217.002023-02-018314Actual
8360100.002022-12-048316Budget
1196893.002023-03-038366Actual
2148251.822023-12-0483611Actual
2305095.002024-02-018366Actual
3685596.512025-02-0183112Actual
33110425.332024-11-028318Actual
12706200.002023-04-038315Budget
23822179.002024-03-028315Actual
37477102.002025-03-038346Actual
738280.002022-11-038346Budget
37685454.122025-03-038318Actual
3075200.002022-07-048317Budget
18604202.002023-10-038363Actual
3284834.002024-11-028326Actual
17777135.002023-09-038315Actual
2671974.942024-05-0283113Actual
36188207.002025-02-018365Actual
571183.002022-10-038363Actual
38778255.002025-04-038367Actual
855250.002022-12-048356Budget
6775155.002022-11-038313Actual
1027130.002023-02-018373Budget
1990295.002023-11-038316Actual
1697998.002023-08-038366Actual
5460200.002022-09-038318Budget
18816185.002023-10-038365Actual
691233.002022-11-038373Actual
16159234.422023-07-048368Actual
35448257.152025-01-018368Actual
37303301.002025-03-038315Actual
8611100.002022-12-048366Budget
33945133.002024-12-038316Actual
10378135.002023-02-018364Actual
3290297.002024-11-028346Actual
895143.002022-05-038367Actual
1289550.002023-04-038326Budget
7816108.662022-11-038368Actual
6834103.002022-11-038363Actual
1662599.002023-08-038373Actual
18569419.002023-10-038313Actual
19751116.002023-11-038364Actual
245239.272024-03-0283112Actual
2234281.612024-01-0183111Actual
31097126.292024-09-0283611Actual
466240.002022-09-038373Budget
4710280.002022-09-038314Budget
33052278.002024-11-028367Actual
6038200.002022-10-038365Budget
513765.002022-09-038346Actual
7159200.002022-11-038365Budget
5242100.002022-09-038366Budget
23200285.932024-02-018318Actual
242430.002022-07-048373Budget
11719100.002023-03-038316Budget
3632790.002025-02-018346Actual
2831834.002024-07-038326Actual
35293356.002025-01-018317Actual
279529.002022-07-048326Actual
2645343.312024-05-0283211Actual
6961200.002022-11-038314Budget
7021200.002022-11-038364Budget

Generated 2025-06-02 13:28:58.106 UTC