[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 631   

472 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6445264.002022-12-128317Actual
2952688.002024-10-118346Actual
755100.002022-07-128366Budget
35096102.002025-03-128316Actual
13319200.002023-06-128318Budget
518360.002022-11-128356Budget
2538213.532024-06-1183211Actual
29763213.212024-10-118328Actual
37947123.102025-05-1283611Actual
16097342.002023-09-128318Actual
20662221.002024-02-128363Actual
23262155.632024-04-118368Actual
34262281.392025-02-118328Actual
4386100.002022-10-128328Budget
11863100.002023-05-128346Budget
28581554.122024-09-118318Actual
1223680.002023-05-128328Budget
2844150.002022-09-128336Actual
31752143.002024-12-118336Actual
35293356.002025-03-128317Actual
2872951.822024-09-1183211Actual
31426215.002024-12-118363Actual
37805136.932025-05-1283111Actual
22605351.002024-04-118313Actual
4012100.002022-10-128346Budget
9806200.002023-03-128317Budget
1435051.822023-07-1283611Actual
2610200.002022-09-128315Actual
36916151.832025-04-1283612Actual
3402694.002025-02-118346Actual
915530.002023-03-128373Budget
1482792.002023-08-128316Actual
18220210.182023-11-128368Actual
738393.002023-01-128346Actual
32550209.002025-01-118363Actual
29049232.842024-09-1183213Actual
9590.002022-07-128363Budget
2340252.892024-04-1183411Actual
5089118.002022-11-128336Actual
1360291.002023-07-128373Actual
3148387.002024-12-118373Actual
25262179.872024-06-118328Actual
28346163.002024-09-118336Actual
504100.002022-07-128316Budget
16004256.002023-09-128317Actual
37860116.722025-05-1283311Actual
2611748.002024-07-118356Actual
37747296.542025-05-128368Actual
5460200.002022-11-128318Budget
2891101.002022-09-128346Actual
1111080.002023-04-128328Budget
9262196.002023-03-128364Actual
504050.002022-11-128326Budget
130121.002022-08-128373Actual
2144811.402024-02-1283511Actual
15059227.002023-08-128367Actual
12626182.002023-06-128364Actual
3833264.002025-06-128373Actual
466240.002022-11-128373Budget
1627236.932023-09-1283311Actual
1624511.402023-09-1283211Actual
4121100.002022-10-128366Budget
2458212.462024-05-1183612Actual
9203253.002023-03-128314Actual
5976206.002022-12-128315Actual
30208155.642024-10-1183613Actual
3520351.002025-03-128356Actual
2332063.532024-04-1183111Actual
2299160.002024-04-118346Actual
33466170.982025-01-1183612Actual
840955.002023-02-128326Actual
3405262.002025-02-118356Actual
12565200.002023-06-128314Budget
4013101.002022-10-128346Actual
27220106.002024-08-118346Actual
26244248.002024-07-118367Actual
3403132.002022-10-128313Actual
27986398.002024-09-118313Actual
19070265.002023-12-128317Actual
13099101.002023-06-128366Actual
167640.002022-08-128326Budget
6116107.002022-12-128316Actual
3561518.842025-03-1283511Actual
1735814.592023-10-1283511Actual
5570141.992022-11-128368Actual
1797736.002023-11-128356Actual
836178.002022-07-128317Actual
8751200.002023-02-128367Budget
26332231.392024-07-118328Actual
16125157.142023-09-128328Actual
1800983.002023-11-128366Actual
2653411.402024-07-1183511Actual
22965103.002024-04-118336Actual
850479.002023-02-128346Actual
743039.002023-01-128356Actual
30420310.002024-11-118364Actual
37593353.002025-05-128317Actual
17719137.002023-11-128364Actual
16533358.002023-10-128313Actual
12705215.002023-06-128315Actual
1632613.532023-09-1283511Actual
1303860.002023-06-128356Budget
34701171.432025-02-1183213Actual
4446100.002022-10-128368Budget
2831834.002024-09-118326Actual
8140200.002023-02-128364Budget
28233256.002024-09-118365Actual
2000943.002024-01-128356Actual
35123.002022-07-128313Actual
32398139.852024-12-1183113Actual
2291089.002024-04-118316Actual
34234466.242025-02-118318Actual
2142153.952024-02-1283411Actual
23142257.002024-04-118367Actual
102490.002022-07-128328Budget
1939228.422023-12-1283511Actual
30803276.002024-11-118367Actual
35328296.002025-03-128367Actual
39157128.422025-06-1283112Actual
20747241.002024-02-128314Actual
1594778.002023-09-128366Actual
38240375.002025-06-128313Actual
10983178.002023-04-128367Actual
20253222.302024-01-128368Actual
22165225.002024-03-118367Actual
1992936.002024-01-128326Actual
28643214.722024-09-118368Actual
31697124.002024-12-118316Actual
1523780.552023-08-1283111Actual
3671189.062025-04-1283311Actual
7627191.002023-01-128367Actual
32048254.122024-12-118368Actual
3005725.232024-10-1183212Actual
33853252.002025-02-118315Actual
1138830.002023-05-128373Budget
3373276.002025-02-118373Actual
5897133.002022-12-128364Actual
601200.002022-07-128336Budget
30478264.002024-11-118315Actual
38067225.232025-05-1283612Actual
354340.002022-10-128373Actual
8080200.002023-02-128314Budget
22725211.002024-04-118314Actual
19751116.002024-01-128364Actual
30768358.002024-11-118317Actual
3443594.382025-02-1183411Actual
4772178.002022-11-128364Actual
3790200.002022-10-128365Budget
3035794.002024-11-118373Actual
25176221.002024-06-118367Actual
3750371.002025-05-128356Actual
69550.002022-07-128356Budget
3869129.002022-10-128316Actual
21664232.002024-03-118363Actual
7755116.232023-01-128328Actual
8282200.002023-02-128365Budget
2394218.002024-05-118326Actual
1131089.002023-05-128363Actual
630860.002022-12-128356Budget
24886147.002024-06-118365Actual
3137138.002022-09-128367Actual
10516100.002023-04-128365Budget
36974164.412025-04-1283113Actual
19844135.002024-01-128365Actual
2352010.332024-04-1183112Actual
1895555.002023-12-128346Actual
3582581.962025-03-1283113Actual
9400185.002023-03-128365Actual
33110425.332025-01-118318Actual
2172143.002024-03-118373Actual
8458140.002023-02-128336Actual
33551148.622025-01-1183213Actual
39219211.402025-06-1283612Actual
2716647.002024-08-118326Actual
19163437.452023-12-128318Actual
1795156.002023-11-128346Actual
3065271.002024-11-118346Actual
17777135.002023-11-128315Actual
2777827.362024-08-1183212Actual
234790.002022-09-128363Budget
25950202.002024-07-118365Actual
972788.002023-03-128366Actual
795490.002023-02-128363Actual
1019380.002023-04-128363Budget
8690200.002023-02-128317Budget
234674.002022-09-128363Actual
38956160.342025-06-1283111Actual
32106167.782024-12-1183111Actual
11639189.002023-05-128365Actual
1390070.002023-07-128346Actual
144089.272023-07-1283112Actual
12847100.002023-06-128316Budget
1176650.002023-05-128326Budget
10844115.002023-04-128366Actual
28964153.952024-09-1183612Actual
34100.002022-07-128313Budget
2549667.782024-06-1183611Actual
9576100.002023-03-128336Budget
22223295.032024-03-118318Actual
976200.002022-07-128318Budget
1686628.002023-10-128326Actual
20099258.002024-01-128317Actual
6774100.002023-01-128313Budget
7706200.002023-01-128318Budget
1243976.002023-06-128363Actual
7099200.002023-01-128315Budget
13318288.972023-06-128318Actual
28609226.842024-09-118328Actual
4852209.002022-11-128315Actual
1019289.002023-04-128363Actual
2535486.932024-06-1183111Actual
4711240.002022-11-128314Actual
36478290.002025-04-128367Actual
3517780.002025-03-128346Actual
30513241.002024-11-118365Actual
2207158.662022-08-128368Actual
1838711.402023-11-1283511Actual
34141387.002025-02-118317Actual
9479140.002023-03-128316Actual
9341163.002023-03-128315Actual
2437735.872024-05-1183311Actual
55240.002022-07-128326Budget
2692895.002024-08-118373Actual
11437260.002023-05-128314Actual
23228152.602024-04-118328Actual
6261114.002022-12-128346Actual
10318217.002023-04-128314Actual
34825224.002025-03-128363Actual
279529.002022-09-128326Actual
518464.002022-11-128356Actual
4851200.002022-11-128315Budget
3652157.002022-10-128364Actual
37001181.962025-04-1283213Actual
33760376.002025-02-118314Actual
1384628.002023-07-128326Actual
19632220.002024-01-128363Actual
775490.002023-01-128328Budget
31155128.422024-11-1183112Actual
3965100.002022-10-128336Budget
2033925.232024-01-1283211Actual
895143.002022-07-128367Actual
6366100.002022-12-128366Budget
2727997.002024-08-118366Actual
28488445.002024-09-118317Actual
504151.002022-11-128326Actual
1636043.312023-09-1283611Actual
1662599.002023-10-128373Actual
31928311.002024-12-118367Actual
1138921.002023-05-128373Actual
754107.002022-07-128366Actual
2301767.002024-04-118356Actual
29855184.812024-10-1183111Actual
38864179.872025-06-128328Actual
34674157.402025-02-1183113Actual
1739280.552023-10-1283611Actual
4339219.272022-10-128318Actual
26956372.002024-08-118314Actual
1629948.632023-09-1283411Actual
2724650.002024-08-118356Actual
35942308.002025-04-128313Actual
32876130.002025-01-118336Actual
34408101.822025-02-1183311Actual
3438141.192025-02-1183211Actual
3742339.002025-05-128326Actual
578840.002022-12-128373Budget
38601155.002025-06-128336Actual
194835.012023-12-1283112Actual
24111251.002024-05-118317Actual
36443414.002025-04-128317Actual
2245784.802024-03-1183611Actual
24145188.002024-05-118367Actual
3213482.682024-12-1183211Actual
907786.002023-03-128363Actual
1431735.872023-07-1283411Actual
1733156.082023-10-1283411Actual
39304231.082025-06-1283213Actual
17157126.842023-10-128328Actual
18101158.002023-11-128367Actual
7238136.002023-01-128316Actual
245239.272024-05-1183112Actual
2098200.002022-08-128318Budget
39337213.542025-06-1283613Actual
2893025.232024-09-1183212Actual
16894106.002023-10-128336Actual
1890139.002023-12-128326Actual
2988341.192024-10-1183211Actual
1954111.402023-12-1283612Actual
24851143.002024-06-118315Actual
12377100.002023-06-128313Budget
279440.002022-09-128326Budget
1990295.002024-01-128316Actual
1628100.002022-08-128316Budget
23107225.002024-04-118317Actual
27139104.002024-08-118316Actual
242430.002022-09-128373Budget
11251158.002023-05-128313Actual
3076248.002022-09-128317Actual
1960190.002022-08-128317Actual
35038195.002025-03-128365Actual
1725200.002022-08-128336Budget
28198264.002024-09-118315Actual
466342.002022-11-128373Actual
15656141.002023-09-128364Actual
39038127.362025-06-1283411Actual
9263200.002023-03-128364Budget
8360100.002023-02-128316Budget
9016100.002023-03-128313Budget
12768100.002023-06-128365Budget
1409100.002022-08-128364Budget
2603721.002024-07-118326Actual
1531950.762023-08-1283411Actual
24264234.422024-05-118368Actual
907690.002023-03-128363Budget
2435026.292024-05-1183211Actual
6695100.002022-12-128368Budget
4524100.002022-11-128313Budget
33172257.152025-01-118368Actual
37090436.002025-05-128313Actual
24674223.002024-06-118363Actual
2242453.952024-03-1183411Actual
34000144.002025-02-118336Actual
28140242.002024-09-118364Actual
27604128.422024-08-1183311Actual
33945133.002025-02-118316Actual
3290297.002025-01-118346Actual
458474.002022-11-128363Actual
2342914.592024-04-1183511Actual
18689220.002023-12-128314Actual
174776.082023-10-1283212Actual
4259167.002022-10-128367Actual
3100940.122024-11-1183211Actual
1487200.002022-08-128315Budget
10458180.002023-04-128315Actual
16653246.002023-10-128314Actual
37627303.002025-05-128367Actual
1025134.422022-07-128328Actual
18723137.002023-12-128364Actual
19717192.002024-01-128314Actual
2656852.892024-07-1183611Actual
7628200.002023-01-128367Budget
3688324.162025-04-1283212Actual
28291135.002024-09-118316Actual
55346.002022-07-128326Actual
1692072.002023-10-128346Actual
27750136.932024-08-1183112Actual
781580.002023-01-128368Budget
10378135.002023-04-128364Actual
16039230.002023-09-128367Actual
3906515.652025-06-1283511Actual
11063200.002023-04-128318Budget
27491211.692024-08-118368Actual
12189200.002023-05-128318Budget
15807100.002023-09-128316Actual
8281140.002023-02-128365Actual
182044.002022-08-128356Actual
2875687.992024-09-1183311Actual
22818173.002024-04-118315Actual
28523247.002024-09-118367Actual
30385393.002024-11-118314Actual
16159234.422023-09-128368Actual
29352293.002024-10-118315Actual
10054164.722023-03-128368Actual
7159200.002023-01-128365Budget
10984200.002023-04-128367Budget
1647610.332023-09-1283612Actual
364172.002022-07-128315Actual
25141306.002024-06-118317Actual
13177174.002023-06-128317Actual
38778255.002025-06-128367Actual
39099147.572025-06-1283611Actual
12298100.002023-05-128368Budget
1064350.002023-04-128326Budget
21875125.002024-03-118365Actual
32607118.002025-01-118373Actual
23822179.002024-05-118315Actual
33675205.002025-02-118363Actual
423140.002022-07-128365Actual
25234367.752024-06-118318Actual
38360450.002025-06-128314Actual
2666115.652024-07-1183612Actual
2546326.292024-06-1183511Actual
6586266.242022-12-128318Actual
728763.002023-01-128326Actual
1535377.362023-08-1283611Actual
37125292.002025-05-128363Actual
31334159.152024-11-1183613Actual
177398.002022-08-128346Actual
242535.002022-09-128373Actual
840860.002023-02-128326Budget
3898473.102025-06-1283211Actual
34295219.272025-02-118368Actual
1490864.002023-08-128346Actual
37685454.122025-05-128318Actual
38453253.002025-06-128315Actual
22284158.662024-03-118368Actual
691330.002023-01-128373Budget
3673883.742025-04-1283411Actual
1526513.532023-08-1283211Actual
3216192.252024-12-1183311Actual
1898141.002023-12-128356Actual
896100.002022-07-128367Budget
21630312.002024-03-118313Actual
10132100.002023-04-128313Budget
31217188.002024-11-1183612Actual
2103958.002024-02-128356Actual
6446200.002022-12-128317Budget
26065100.002024-07-118336Actual
5461345.032022-11-128318Actual
2508495.002024-06-118366Actual
2099260.182022-08-128318Actual
3292850.002025-01-118356Actual
2346266.722024-04-1183611Actual
34790375.002025-03-128313Actual
7816108.662023-01-128368Actual
1998369.002024-01-128346Actual
2601062.002024-07-118316Actual
7100152.002023-01-128315Actual
6038200.002022-12-128365Budget
36153313.002025-04-128315Actual
12047200.002023-05-128317Budget
29022122.312024-09-1183113Actual
30923313.212024-11-118368Actual
8220200.002023-02-128315Budget
3138100.002022-09-128367Budget
36656202.892025-04-1283111Actual
12376124.002023-06-128313Actual
2157314.592024-02-1283612Actual
3668466.722025-04-1283211Actual
18816185.002023-12-128365Actual
3446234.802025-02-1183511Actual
3067858.002024-11-118356Actual
31391402.002024-12-118313Actual
8879135.932023-02-128328Actual
6213100.002022-12-128336Budget
9865139.002023-03-128367Actual
11577200.002023-05-128315Budget
748886.002023-01-128366Actual
4525113.002022-11-128313Actual
11062295.032023-04-128318Actual
18781131.002023-12-128315Actual
195106.082023-12-1283212Actual
174506.082023-10-1283112Actual
3343224.162025-01-1183212Actual
5382136.002022-11-128367Actual
1289550.002023-06-128326Budget
977273.812022-07-128318Actual
2201475.002024-03-118346Actual
966942.002023-03-128356Actual
31546240.002024-12-118364Actual
33404101.822025-01-1183112Actual
36188207.002025-04-128365Actual
22251148.052024-03-118328Actual
742950.002023-01-128356Budget
164189.272023-09-1283112Actual
1289442.002023-06-128326Actual
5322169.002022-11-128317Actual
1866147.002023-12-128373Actual
33230185.872025-01-1183111Actual
29642383.002024-10-118317Actual
214690.002022-08-128328Budget
17600237.002023-11-128363Actual
3918556.082025-06-1283212Actual
1493455.002023-08-128356Actual
12297129.872023-05-128368Actual
2004278.002024-01-128366Actual
13366146.542023-06-128328Actual
11816137.002023-05-128336Actual
2337545.442024-04-1183311Actual
24793104.002024-06-118364Actual
11436200.002023-05-128314Budget
30300242.002024-11-118363Actual
2543634.802024-06-1183411Actual

Generated 2025-08-11 03:33:01.543 UTC