[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 630   

473 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13543250.002023-05-078363Actual
648100.002022-05-078346Budget
5836280.002022-10-078314Budget
3869129.002022-08-078316Actual
30861596.552024-09-068318Actual
30265417.002024-09-068313Actual
10594100.002023-02-058316Budget
4121100.002022-08-078366Budget
205395.012023-11-0783212Actual
34825224.002025-01-058363Actual
1594778.002023-07-088366Actual
31302155.642024-09-0683213Actual
728763.002022-11-078326Actual
915530.002023-01-058373Budget
803330.002022-12-088373Budget
3800586.932025-03-0783112Actual
2287139.002022-07-088313Actual
4851200.002022-09-078315Budget
26746227.572024-05-0683213Actual
2988341.192024-08-0683211Actual
1027130.002023-02-058373Budget
2245784.802024-01-0583611Actual
22165225.002024-01-058367Actual
7160157.002022-11-078365Actual
34910451.002025-01-058314Actual
24674223.002024-04-068363Actual
13427100.002023-04-078368Budget
1535377.362023-06-0783611Actual
1429051.822023-05-0783311Actual
1933822.042023-10-0783311Actual
11639189.002023-03-078365Actual
11499200.002023-03-078364Budget
11815100.002023-03-078336Budget
14053238.002023-05-078367Actual
3573456.082025-01-0583212Actual
33945133.002024-12-078316Actual
38360450.002025-04-078314Actual
27896234.592024-06-0683213Actual
122390.002022-06-078363Budget
3213482.682024-10-0683211Actual
4445157.142022-08-078368Actual
5090100.002022-09-078336Budget
840860.002022-12-088326Budget
2611748.002024-05-068356Actual
38956160.342025-04-0783111Actual
39277122.312025-04-0783113Actual
279529.002022-07-088326Actual
1830614.592023-09-0783211Actual
2157314.592023-12-0883612Actual
1243880.002023-04-078363Budget
1629111.002022-06-078316Actual
18101158.002023-09-078367Actual
2579267.002024-05-068373Actual
25234367.752024-04-068318Actual
23107225.002024-02-058317Actual
1395988.002023-05-078366Actual
977273.812022-05-078318Actual
2237035.872024-01-0583211Actual
7567264.002022-11-078317Actual
38778255.002025-04-078367Actual
7755116.232022-11-078328Actual
1446613.532023-05-0783612Actual
1289550.002023-04-078326Budget
2399677.002024-03-068346Actual
2535486.932024-04-0683111Actual
15807100.002023-07-088316Actual
28844100.762024-07-0783611Actual
391764.002022-08-078326Actual
27491211.692024-06-068368Actual
17071169.002023-08-078367Actual
1409100.002022-06-078364Budget
3331272.042024-11-0683411Actual
37477102.002025-03-078346Actual
3067858.002024-09-068356Actual
6774100.002022-11-078313Budget
3325869.912024-11-0683211Actual
2497120.002024-04-068326Actual
1838711.402023-09-0783511Actual
3408492.002024-12-078366Actual
1800983.002023-09-078366Actual
35328296.002025-01-058367Actual
32458141.612024-10-0683613Actual
2446584.802024-03-0683611Actual
1842148.632023-09-0783611Actual
5322169.002022-09-078317Actual
102490.002022-05-078328Budget
5321200.002022-09-078317Budget
3862777.002025-04-078346Actual
2843200.002022-07-088336Budget
1624511.402023-07-0883211Actual
2045448.632023-11-0783611Actual
23644182.002024-03-068363Actual
10691100.002023-02-058336Budget
2036622.042023-11-0783311Actual
17157126.842023-08-078328Actual
3673883.742025-02-0583411Actual
835200.002022-05-078317Budget
630860.002022-10-078356Budget
32876130.002024-11-068336Actual
3906515.652025-04-0783511Actual
14018197.002023-05-078317Actual
38152141.612025-03-0783213Actual
35885162.662025-01-0583613Actual
2757760.332024-06-0683211Actual
28609226.842024-07-078328Actual
11251158.002023-03-078313Actual
38125113.532025-03-0783113Actual
1487200.002022-06-078315Budget
24793104.002024-04-068364Actual
22130222.002024-01-058317Actual
1131180.002023-03-078363Budget
225155.012024-01-0583112Actual
15862115.002023-07-088336Actual
2346266.722024-02-0583611Actual
1488238.002022-06-078315Actual
17685175.002023-09-078314Actual
35448257.152025-01-058368Actual
24999121.002024-04-068336Actual
6695100.002022-10-078368Budget
31155128.422024-09-0683112Actual
19844135.002023-11-078365Actual
37593353.002025-03-078317Actual
3731200.002022-08-078315Budget
34100.002022-05-078313Budget
13428191.992023-04-078368Actual
32188108.212024-10-0683411Actual
28431111.002024-07-078366Actual
31697124.002024-10-068316Actual
255548.212024-04-0683112Actual
7568200.002022-11-078317Budget
1303860.002023-04-078356Budget
6507200.002022-10-078367Budget
24111251.002024-03-068317Actual
9576100.002023-01-058336Budget
3397240.002024-12-078326Actual
4120137.002022-08-078366Actual
2645343.312024-05-0683211Actual
55240.002022-05-078326Budget
2609156.002024-05-068346Actual
1025134.422022-05-078328Actual
5136100.002022-09-078346Budget
14642209.002023-06-078314Actual
29082155.642024-07-0783613Actual
33110425.332024-11-068318Actual
12627200.002023-04-078364Budget
1083126.842022-05-078368Actual
571183.002022-10-078363Actual
1636043.312023-07-0883611Actual
466342.002022-09-078373Actual
30208155.642024-08-0683613Actual
505133.002022-05-078316Actual
2648049.702024-05-0683311Actual
1019289.002023-02-058363Actual
3591245.002022-08-078314Actual
896100.002022-05-078367Budget
38686117.002025-04-078366Actual
26304542.002024-05-068318Actual
33795242.002024-12-078364Actual
21126195.002023-12-088317Actual
13319200.002023-04-078318Budget
28106493.002024-07-078314Actual
36478290.002025-02-058367Actual
7489100.002022-11-078366Budget
616453.002022-10-078326Actual
19751116.002023-11-078364Actual
13366146.542023-04-078328Actual
1632613.532023-07-0883511Actual
28701185.872024-07-0783111Actual
1739280.552023-08-0783611Actual
2269787.002024-02-058373Actual
220890.002022-06-078368Budget
20099258.002023-11-078317Actual
850580.002022-12-088346Budget
12943128.002023-04-078336Actual
1392651.002023-05-078356Actual
35096102.002025-01-058316Actual
223217.002022-05-078314Actual
9993196.542023-01-058328Actual
30923313.212024-09-068368Actual
9805223.002023-01-058317Actual
1131089.002023-03-078363Actual
30478264.002024-09-068315Actual
32340168.852024-10-0683612Actual
2337545.442024-02-0583311Actual
37396116.002025-03-078316Actual
4992116.002022-09-078316Actual
5461345.032022-09-078318Actual
11863100.002023-03-078346Budget
37338248.002025-03-078365Actual
33760376.002024-12-078314Actual
2106996.002023-12-088366Actual
32306124.172024-10-0683112Actual
29387231.002024-08-068365Actual
32106167.782024-10-0683111Actual
32515344.002024-11-068313Actual
3783332.672025-03-0783211Actual
12626182.002023-04-078364Actual
17777135.002023-09-078315Actual
5508160.182022-09-078328Actual
26990240.002024-06-068364Actual
12377100.002023-04-078313Budget
3137138.002022-07-088367Actual
27631100.762024-06-0683411Actual
2666115.652024-05-0683612Actual
3177881.002024-10-068346Actual
242430.002022-07-088373Budget
9945361.692023-01-058318Actual
1998369.002023-11-078346Actual
18220210.182023-09-078368Actual
37245317.002025-03-078364Actual
130030.002022-06-078373Budget
5460200.002022-09-078318Budget
8610112.002022-12-088366Actual
3561518.842025-01-0583511Actual
29022122.312024-07-0783113Actual
4525113.002022-09-078313Actual
7707226.842022-11-078318Actual
13664153.002023-05-078364Actual
34176222.002024-12-078367Actual
4710280.002022-09-078314Budget
33018402.002024-11-068317Actual
21161178.002023-12-088367Actual
1549132.002022-06-078365Actual
29259385.002024-08-068314Actual
9726100.002023-01-058366Budget
11640100.002023-03-078365Budget
4386100.002022-08-078328Budget
7894100.002022-12-088313Budget
12846109.002023-04-078316Actual
37451120.002025-03-078336Actual
5897133.002022-10-078364Actual
8361153.002022-12-088316Actual
1960190.002022-06-078317Actual
5243112.002022-09-078366Actual
2057015.652023-11-0783612Actual
3328576.292024-11-0683311Actual
10457200.002023-02-058315Budget
8080200.002022-12-088314Budget
1289442.002023-04-078326Actual
2144811.402023-12-0883511Actual
4852209.002022-09-078315Actual
616550.002022-10-078326Budget
967050.002023-01-058356Budget
1303777.002023-04-078356Actual
2133962.462023-12-0883111Actual
33551148.622024-11-0683213Actual
36246150.002025-02-058316Actual
38743397.002025-04-078317Actual
36443414.002025-02-058317Actual
907786.002023-01-058363Actual
3868100.002022-08-078316Budget
22223295.032024-01-058318Actual
3402100.002022-08-078313Budget
167640.002022-06-078326Budget
2839869.002024-07-078356Actual
2154010.332023-12-0883112Actual
8752169.002022-12-088367Actual
9341163.002023-01-058315Actual
1078560.002023-02-058356Budget
2727997.002024-06-068366Actual
18929105.002023-10-078336Actual
34790375.002025-01-058313Actual
2098200.002022-06-078318Budget
37887120.972025-03-0783411Actual
31986478.362024-10-068318Actual
39337213.542025-04-0783613Actual
504100.002022-05-078316Budget
907690.002023-01-058363Budget
3106396.512024-09-0683411Actual
27336332.002024-06-068317Actual
3918556.082025-04-0783212Actual
3071190.002024-09-068366Actual
29642383.002024-08-068317Actual
4338200.002022-08-078318Budget
1621781.612023-07-0883111Actual
3148387.002024-10-068373Actual
144089.272023-05-0783112Actual
5381200.002022-09-078367Budget
2139456.082023-12-0883311Actual
16781185.002023-08-078365Actual
10515146.002023-02-058365Actual
2837290.002024-07-078346Actual
293859.002022-07-088356Actual
9866200.002023-01-058367Budget
17430.002022-05-078373Budget
15536197.002023-07-088363Actual
30571125.002024-09-068316Actual
34408101.822024-12-0783311Actual
15117384.422023-06-078318Actual
36188207.002025-02-058365Actual
4260200.002022-08-078367Budget
12189200.002023-03-078318Budget
29855184.812024-08-0683111Actual
39099147.572025-04-0783611Actual
164455.012023-07-0883212Actual
332490.002022-07-088368Budget
27811211.402024-06-0683612Actual
1772100.002022-06-078346Budget
3718290.002025-03-078373Actual
2540932.672024-04-0683311Actual
108490.002022-05-078368Budget
2530147.002022-07-088364Actual
33524134.592024-11-0683113Actual
36061480.002025-02-058314Actual
3556187.992025-01-0583311Actual
1485436.002023-06-078326Actual
3582581.962025-01-0583113Actual
35767225.232025-01-0583612Actual
9806200.002023-01-058317Budget
1186286.002023-03-078346Actual
36536551.092025-02-058318Actual
29174217.002024-08-068363Actual
4913165.002022-09-078365Actual
1526513.532023-06-0783211Actual
691233.002022-11-078373Actual
2746100.002022-07-088316Budget
32763282.002024-11-068365Actual
27929243.362024-06-0683613Actual
742950.002022-11-078356Budget
7021200.002022-11-078364Budget
13724203.002023-05-078315Actual
35236101.002025-01-058366Actual
354340.002022-08-078373Actual
22852131.002024-02-058365Actual
1727726.292023-08-0783211Actual
6261114.002022-10-078346Actual
16159234.422023-07-088368Actual
17925125.002023-09-078336Actual
29797261.692024-08-068368Actual
69655.002022-05-078356Actual
6214140.002022-10-078336Actual
3100940.122024-09-0683211Actual
2786978.452024-06-0683113Actual
2473142.002024-04-068373Actual
3118344.382024-09-0683212Actual
27081195.002024-06-068365Actual
3443594.382024-12-0783411Actual
20627372.002023-12-088313Actual
188088.002022-06-078366Actual
13508341.002023-05-078313Actual
39038127.362025-04-0783411Actual
35506146.512025-01-0583111Actual
33346113.532024-11-0683611Actual
2432260.332024-03-0683111Actual
9400185.002023-01-058365Actual
1851216.722023-09-0783612Actual
8458140.002022-12-088336Actual
2031186.932023-11-0783111Actual
26956372.002024-06-068314Actual
26065100.002024-05-068336Actual
5975200.002022-10-078315Budget
1992936.002023-11-078326Actual
781580.002022-11-078368Budget
1692072.002023-08-078346Actual
25296187.452024-04-068368Actual
9262196.002023-01-058364Actual
4259167.002022-08-078367Actual
31426215.002024-10-068363Actual
9590.002022-05-078363Budget
3517780.002025-01-058346Actual
5570141.992022-09-078368Actual
7335100.002022-11-078336Budget
3343224.162024-11-0683212Actual
32961129.002024-11-068366Actual
2136734.802023-12-0883211Actual
18569419.002023-10-078313Actual
1408154.002022-06-078364Actual
1583420.002023-07-088326Actual
2332063.532024-02-0583111Actual
2286100.002022-07-088313Budget
34945290.002025-01-058364Actual
32635493.002024-11-068314Actual
32607118.002024-11-068373Actual
1176768.002023-03-078326Actual
27986398.002024-07-078313Actual
2004278.002023-11-078366Actual
28021254.002024-07-078363Actual
1662599.002023-08-078373Actual
37033157.402025-02-0583613Actual
20987115.002023-12-088336Actual
14882109.002023-06-078336Actual
2334841.192024-02-0583211Actual
1795156.002023-09-078346Actual
2020100.002022-06-078367Budget
9575138.002023-01-058336Actual
12298100.002023-03-078368Budget
3065271.002024-09-068346Actual
3458243.312024-12-0783212Actual
279440.002022-07-088326Budget
39219211.402025-04-0783612Actual
2473285.002022-07-088314Actual
2601062.002024-05-068316Actual
3438141.192024-12-0783211Actual
6635100.002022-10-078328Budget
2844150.002022-07-088336Actual
16039230.002023-07-088367Actual
31097126.292024-09-0683611Actual
738280.002022-11-078346Budget
1523780.552023-06-0783111Actual
2019151.002022-06-078367Actual
24203310.182024-03-068318Actual
406057.002022-08-078356Actual
364172.002022-05-078315Actual
16839111.002023-08-078316Actual
2872951.822024-07-0783211Actual
3685596.512025-02-0583112Actual
12991100.002023-04-078346Budget
3653200.002022-08-078364Budget
976200.002022-05-078318Budget
27220106.002024-06-068346Actual
1750816.722023-08-0783612Actual
38864179.872025-04-078328Actual
25733213.002024-05-068363Actual
1931114.592023-10-0783211Actual
94102.002022-05-078363Actual
2101379.002023-12-088346Actual
17036237.002023-08-078317Actual
1493455.002023-06-078356Actual
893780.002022-12-088368Budget
23200285.932024-02-058318Actual
24886147.002024-04-068365Actual
31837102.002024-10-068366Actual
999290.002023-01-058328Budget
30626120.002024-09-068336Actual
10318217.002023-02-058314Actual
2831834.002024-07-078326Actual
33583238.102024-11-0683613Actual
7100152.002022-11-078315Actual
7238136.002022-11-078316Actual
245239.272024-03-0683112Actual
504050.002022-09-078326Budget
1078668.002023-02-058356Actual
21875125.002024-01-058365Actual
17600237.002023-09-078363Actual
2494476.002024-04-068316Actual
755100.002022-05-078366Budget
3520351.002025-01-058356Actual
24759220.002024-04-068314Actual
504151.002022-09-078326Actual
55346.002022-05-078326Actual
8830200.002022-12-088318Budget
20662221.002023-12-088363Actual
35648115.652025-01-0583611Actual
9263200.002023-01-058364Budget
29139397.002024-08-068313Actual
23857163.002024-03-068365Actual
4773200.002022-09-078364Budget
855172.002022-12-088356Actual
423140.002022-05-078365Actual
2667200.002022-07-088365Actual
1223798.052023-03-078328Actual
2299160.002024-02-058346Actual
4524100.002022-09-078313Budget
38898237.452025-04-078368Actual
32398139.852024-10-0683113Actual
8690200.002022-12-088317Budget
3558884.802025-01-0583411Actual
20840177.002023-12-088315Actual
12109138.002023-03-078367Actual
7239100.002022-11-078316Budget
27750136.932024-06-0683112Actual
14523296.002023-06-078313Actual
2033925.232023-11-0783211Actual
1336780.002023-04-078328Budget
16688124.002023-08-078364Actual
466240.002022-09-078373Budget
36598219.272025-02-058368Actual
4012100.002022-08-078346Budget
795490.002022-12-088363Actual
346479.002022-08-078363Actual
38275211.002025-04-078363Actual
39157128.422025-04-0783112Actual
1898141.002023-10-078356Actual

Generated 2025-06-06 16:52:56.428 UTC