[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 632   

471 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2579267.002024-05-158373Actual
32188108.212024-10-1583411Actual
5460200.002022-09-168318Budget
1064246.002023-02-148326Actual
10319200.002023-02-148314Budget
2154010.332023-12-1783112Actual
26836345.002024-06-158313Actual
234790.002022-07-178363Budget
840955.002022-12-178326Actual
1730435.872023-08-1683311Actual
30091173.102024-08-1583612Actual
1733156.082023-08-1683411Actual
32106167.782024-10-1583111Actual
3403132.002022-08-168313Actual
33760376.002024-12-168314Actual
15621183.002023-07-178314Actual
1176650.002023-03-168326Budget
2724650.002024-06-158356Actual
3627336.002025-02-148326Actual
10132100.002023-02-148313Budget
3221536.932024-10-1583511Actual
15059227.002023-06-168367Actual
37245317.002025-03-168364Actual
2287139.002022-07-178313Actual
36536551.092025-02-148318Actual
504100.002022-05-168316Budget
15714146.002023-07-178315Actual
406057.002022-08-168356Actual
37090436.002025-03-168313Actual
3071190.002024-09-158366Actual
174776.082023-08-1683212Actual
29387231.002024-08-158365Actual
1559360.002023-07-178373Actual
4387178.362022-08-168328Actual
2245784.802024-01-1483611Actual
11436200.002023-03-168314Budget
1959200.002022-06-168317Budget
14557237.002023-06-168363Actual
154118.212023-06-1683112Actual
2988341.192024-08-1583211Actual
4711240.002022-09-168314Actual
2039349.702023-11-1683411Actual
31837102.002024-10-158366Actual
2291089.002024-02-148316Actual
7568200.002022-11-168317Budget
37860116.722025-03-1683311Actual
648100.002022-05-168346Budget
130121.002022-06-168373Actual
1842148.632023-09-1683611Actual
11578204.002023-03-168315Actual
13819108.002023-05-168316Actual
4259167.002022-08-168367Actual
3059860.002024-09-158326Actual
12564230.002023-04-168314Actual
1384628.002023-05-168326Actual
33052278.002024-11-158367Actual
1931114.592023-10-1683211Actual
17036237.002023-08-168317Actual
1968994.002023-11-168373Actual
2234281.612024-01-1483111Actual
5649113.002022-10-168313Actual
33853252.002024-12-168315Actual
25950202.002024-05-158365Actual
14113338.972023-05-168318Actual
4913165.002022-09-168365Actual
2057015.652023-11-1683612Actual
17157126.842023-08-168328Actual
691330.002022-11-168373Budget
6116107.002022-10-168316Actual
4710280.002022-09-168314Budget
223217.002022-05-168314Actual
2603721.002024-05-158326Actual
283100.002022-05-168364Budget
27750136.932024-06-1583112Actual
11969100.002023-03-168366Budget
10595120.002023-02-148316Actual
29937103.952024-08-1583411Actual
19191190.482023-10-168328Actual
2346266.722024-02-1483611Actual
3803323.102025-03-1683212Actual
803232.002022-12-178373Actual
22605351.002024-02-148313Actual
22818173.002024-02-148315Actual
36598219.272025-02-148368Actual
16097342.002023-07-178318Actual
33551148.622024-11-1583213Actual
293859.002022-07-178356Actual
31752143.002024-10-158336Actual
12376124.002023-04-168313Actual
3216192.252024-10-1583311Actual
23142257.002024-02-148367Actual
7238136.002022-11-168316Actual
13759117.002023-05-168365Actual
177398.002022-06-168346Actual
1936540.122023-10-1683411Actual
11498169.002023-03-168364Actual
907690.002023-01-148363Budget
1251647.002023-04-168373Actual
2305095.002024-02-148366Actual
4120137.002022-08-168366Actual
6587200.002022-10-168318Budget
9945361.692023-01-148318Actual
31334159.152024-09-1583613Actual
13319200.002023-04-168318Budget
10844115.002023-02-148366Actual
30571125.002024-09-158316Actual
3138100.002022-07-178367Budget
1838711.402023-09-1683511Actual
1933822.042023-10-1683311Actual
28346163.002024-07-168336Actual
966942.002023-01-148356Actual
6960220.002022-11-168314Actual
12377100.002023-04-168313Budget
23107225.002024-02-148317Actual
1725200.002022-06-168336Budget
3067858.002024-09-158356Actual
3328576.292024-11-1583311Actual
32398139.852024-10-1583113Actual
907786.002023-01-148363Actual
20134160.002023-11-168367Actual
616550.002022-10-168326Budget
571183.002022-10-168363Actual
167749.002022-06-168326Actual
34554110.342024-12-1683112Actual
15862115.002023-07-178336Actual
835200.002022-05-168317Budget
8140200.002022-12-178364Budget
16839111.002023-08-168316Actual
19717192.002023-11-168314Actual
31391402.002024-10-158313Actual
2071950.002023-12-178373Actual
38686117.002025-04-168366Actual
2142153.952023-12-1783411Actual
13428191.992023-04-168368Actual
4851200.002022-09-168315Budget
1223798.052023-03-168328Actual
36386104.002025-02-148366Actual
10516100.002023-02-148365Budget
19070265.002023-10-168317Actual
32458141.612024-10-1583613Actual
578942.002022-10-168373Actual
17719137.002023-09-168364Actual
38898237.452025-04-168368Actual
7755116.232022-11-168328Actual
15501408.002023-07-178313Actual
9479140.002023-01-148316Actual
181950.002022-06-168356Budget
2561310.332024-04-1583612Actual
34234466.242024-12-168318Actual
29445112.002024-08-158316Actual
728660.002022-11-168326Budget
962280.002023-01-148346Budget
7159200.002022-11-168365Budget
7100152.002022-11-168315Actual
3965100.002022-08-168336Budget
683590.002022-11-168363Budget
32607118.002024-11-158373Actual
34733141.612024-12-1683613Actual
4199200.002022-08-168317Budget
7021200.002022-11-168364Budget
30478264.002024-09-158315Actual
3591245.002022-08-168314Actual
1190945.002023-03-168356Actual
32635493.002024-11-158314Actual
2446584.802024-03-1583611Actual
7099200.002022-11-168315Budget
23644182.002024-03-158363Actual
2207389.002024-01-148366Actual
1078668.002023-02-148356Actual
1544416.722023-06-1683612Actual
12298100.002023-03-168368Budget
1186286.002023-03-168346Actual
1348200.002022-06-168314Budget
3869129.002022-08-168316Actual
3005725.232024-08-1583212Actual
1409100.002022-06-168364Budget
34910451.002025-01-148314Actual
12847100.002023-04-168316Budget
4852209.002022-09-168315Actual
25915234.002024-05-158315Actual
6366100.002022-10-168366Budget
3857360.002025-04-168326Actual
5897133.002022-10-168364Actual
29642383.002024-08-158317Actual
34701171.432024-12-1683213Actual
14769122.002023-06-168365Actual
630751.002022-10-168356Actual
2497120.002024-04-158326Actual
1482792.002023-06-168316Actual
23200285.932024-02-148318Actual
245502.892024-03-1583212Actual
27048281.002024-06-158315Actual
27371266.002024-06-158367Actual
3216200.002022-07-178318Budget
8831231.392022-12-178318Actual
29022122.312024-07-1683113Actual
2546326.292024-04-1583511Actual
504050.002022-09-168326Budget
2031186.932023-11-1683111Actual
1836037.992023-09-1683411Actual
3718290.002025-03-168373Actual
12705215.002023-04-168315Actual
2667200.002022-07-178365Actual
17685175.002023-09-168314Actual
1621781.612023-07-1783111Actual
18816185.002023-10-168365Actual
332490.002022-07-178368Budget
2473285.002022-07-178314Actual
242430.002022-07-178373Budget
7707226.842022-11-168318Actual
5975200.002022-10-168315Budget
24793104.002024-04-158364Actual
22760121.002024-02-148364Actual
3180460.002024-10-158356Actual
16653246.002023-08-168314Actual
2099260.182022-06-168318Actual
13543250.002023-05-168363Actual
976200.002022-05-168318Budget
11816137.002023-03-168336Actual
1795156.002023-09-168346Actual
2881022.042024-07-1683511Actual
12565200.002023-04-168314Budget
27929243.362024-06-1583613Actual
22165225.002024-01-148367Actual
6213100.002022-10-168336Budget
31928311.002024-10-158367Actual
6695100.002022-10-168368Budget
32340168.852024-10-1583612Actual
2045448.632023-11-1683611Actual
3438141.192024-12-1683211Actual
167640.002022-06-168326Budget
10924200.002023-02-148317Budget
630860.002022-10-168356Budget
11111143.512023-02-148328Actual
31302155.642024-09-1583213Actual
578840.002022-10-168373Budget
293750.002022-07-178356Budget
1390070.002023-05-168346Actual
11718123.002023-03-168316Actual
2440453.952024-03-1583411Actual
23764167.002024-03-158364Actual
2370142.002024-03-158373Actual
2157314.592023-12-1783612Actual
4121100.002022-08-168366Budget
25262179.872024-04-158328Actual
3137138.002022-07-178367Actual
504151.002022-09-168326Actual
30176181.962024-08-1583213Actual
2502566.002024-04-158346Actual
952751.002023-01-148326Actual
14642209.002023-06-168314Actual
2839869.002024-07-168356Actual
25855187.002024-05-158364Actual
15656141.002023-07-178364Actual
3862777.002025-04-168346Actual
3323155.632022-07-178368Actual
3127587.222024-09-1583113Actual
2530147.002022-07-178364Actual
1686628.002023-08-168326Actual
38067225.232025-03-1683612Actual
69655.002022-05-168356Actual
18689220.002023-10-168314Actual
1694646.002023-08-168356Actual
24759220.002024-04-158314Actual
21247195.022023-12-178328Actual
36974164.412025-02-1483113Actual
1408154.002022-06-168364Actual
2144811.402023-12-1783511Actual
25141306.002024-04-158317Actual
466342.002022-09-168373Actual
6586266.242022-10-168318Actual
1243880.002023-04-168363Budget
11577200.002023-03-168315Budget
2549667.782024-04-1583611Actual
18159288.972023-09-168318Actual
32728293.002024-11-158315Actual
1550200.002022-06-168365Budget
25733213.002024-05-158363Actual
8752169.002022-12-178367Actual
2405467.002024-03-158366Actual
33675205.002024-12-168363Actual
31426215.002024-10-158363Actual
1624511.402023-07-1783211Actual
27081195.002024-06-158365Actual
32248101.822024-10-1583611Actual
144089.272023-05-1683112Actual
2955256.002024-08-158356Actual
34825224.002025-01-148363Actual
1005380.002023-01-148368Budget
29677273.002024-08-158367Actual
242535.002022-07-178373Actual
12990112.002023-04-168346Actual
2505134.002024-04-158356Actual
36061480.002025-02-148314Actual
11719100.002023-03-168316Budget
9478100.002023-01-148316Budget
28701185.872024-07-1683111Actual
12627200.002023-04-168364Budget
31894371.002024-10-158317Actual
37303301.002025-03-168315Actual
8361153.002022-12-178316Actual
518464.002022-09-168356Actual
16688124.002023-08-168364Actual
34353215.662024-12-1683111Actual
571080.002022-10-168363Budget
34100.002022-05-168313Budget
1387484.002023-05-168336Actual
10984200.002023-02-148367Budget
2671974.942024-05-1583113Actual
3118344.382024-09-1583212Actual
10594100.002023-02-148316Budget
55346.002022-05-168326Actual
17777135.002023-09-168315Actual
19844135.002023-11-168365Actual
1303860.002023-04-168356Budget
11250100.002023-03-168313Budget
20192328.362023-11-168318Actual
3443594.382024-12-1683411Actual
3590280.002022-08-168314Budget
952660.002023-01-148326Budget
6507200.002022-10-168367Budget
9399200.002023-01-148365Budget
4012100.002022-08-168346Budget
24145188.002024-03-158367Actual
2334841.192024-02-1483211Actual
31604279.002024-10-158315Actual
4386100.002022-08-168328Budget
35976233.002025-02-148363Actual
2656852.892024-05-1583611Actual
4339219.272022-08-168318Actual
3217304.122022-07-178318Actual
1019380.002023-02-148363Budget
21783103.002024-01-148364Actual
20253222.302023-11-168368Actual
3512345.002025-01-148326Actual
35506146.512025-01-1483111Actual
39337213.542025-04-1683613Actual
36797100.762025-02-1483611Actual
6961200.002022-11-168314Budget
23609331.002024-03-158313Actual
458474.002022-09-168363Actual
2399677.002024-03-158346Actual
12188245.032023-03-168318Actual
27491211.692024-06-158368Actual
5837278.002022-10-168314Actual
32876130.002024-11-158336Actual
10691100.002023-02-148336Budget
5570141.992022-09-168368Actual
1797736.002023-09-168356Actual
23729224.002024-03-158314Actual
15179166.242023-06-168368Actual
12047200.002023-03-168317Budget
2042028.422023-11-1683511Actual
9726100.002023-01-148366Budget
1629111.002022-06-168316Actual
2668200.002022-07-178365Budget
3408492.002024-12-168366Actual
3676543.312025-02-1483511Actual
35003335.002025-01-148315Actual
11640100.002023-03-168365Budget
11815100.002023-03-168336Budget
38546106.002025-04-168316Actual
21281169.272023-12-178368Actual
14523296.002023-06-168313Actual
2286100.002022-07-178313Budget
6261114.002022-10-168346Actual
38395235.002025-04-168364Actual
391764.002022-08-168326Actual
1064350.002023-02-148326Budget
7335100.002022-11-168336Budget
2947238.002024-08-158326Actual
31697124.002024-10-158316Actual
3517780.002025-01-148346Actual
1138921.002023-03-168373Actual
36916151.832025-02-1483612Actual
29049232.842024-07-1683213Actual
29259385.002024-08-158314Actual
354340.002022-08-168373Actual
18187135.932023-09-168328Actual
11863100.002023-03-168346Budget
18723137.002023-10-168364Actual
38183266.172025-03-1683613Actual
3148387.002024-10-158373Actual
1131180.002023-03-168363Budget
3573456.082025-01-1483212Actual
14734194.002023-06-168315Actual
26244248.002024-05-158367Actual
2139456.082023-12-1783311Actual
18569419.002023-10-168313Actual
17430.002022-05-168373Budget
3865375.002025-04-168356Actual
25296187.452024-04-158368Actual
7706200.002022-11-168318Budget
9400185.002023-01-148365Actual
8830200.002022-12-178318Budget
1632613.532023-07-1783511Actual
12048187.002023-03-168317Actual
9590.002022-05-168363Budget
4914200.002022-09-168365Budget
6508180.002022-10-168367Actual
7895114.002022-12-178313Actual
37887120.972025-03-1683411Actual
10457200.002023-02-148315Budget
5648100.002022-10-168313Budget
6446200.002022-10-168317Budget
2609200.002022-07-178315Budget
1535377.362023-06-1683611Actual
518360.002022-09-168356Budget
36478290.002025-02-148367Actual
1830614.592023-09-1683211Actual
836178.002022-05-168317Actual
346580.002022-08-168363Budget
222200.002022-05-168314Budget
10983178.002023-02-148367Actual
2019151.002022-06-168367Actual
29174217.002024-08-158363Actual
34000144.002024-12-168336Actual
31036117.782024-09-1583311Actual
5243112.002022-09-168366Actual
30981148.632024-09-1583111Actual
3075200.002022-07-178317Budget
20874181.002023-12-178365Actual
2891101.002022-07-178346Actual
20220178.362023-11-168328Actual
8458140.002022-12-178336Actual
3668466.722025-02-1483211Actual
16894106.002023-08-168336Actual
34408101.822024-12-1683311Actual
35885162.662025-01-1483613Actual
2645343.312024-05-1583211Actual
38836470.792025-04-168318Actual
33110425.332024-11-158318Actual
31097126.292024-09-1583611Actual
795590.002022-12-178363Budget
12110200.002023-03-168367Budget
893780.002022-12-178368Budget
23970117.002024-03-158336Actual
10845100.002023-02-148366Budget
1697998.002023-08-168366Actual
1243976.002023-04-168363Actual
25176221.002024-04-158367Actual
8360100.002022-12-178316Budget
30861596.552024-09-158318Actual
33346113.532024-11-1583611Actual
30208155.642024-08-1583613Actual
26746227.572024-05-1583213Actual
13178200.002023-04-168317Budget
2996130.002022-07-178366Actual
279440.002022-07-178326Budget
25234367.752024-04-158318Actual
18101158.002023-09-168367Actual
1942567.782023-10-1683611Actual
4200158.002022-08-168317Actual
1138830.002023-03-168373Budget
3100940.122024-09-1583211Actual
6260100.002022-10-168346Budget
12706200.002023-04-168315Budget
7239100.002022-11-168316Budget
9806200.002023-01-148317Budget
4445157.142022-08-168368Actual
616453.002022-10-168326Actual
30420310.002024-09-158364Actual
3966136.002022-08-168336Actual
17812167.002023-09-168365Actual
26332231.392024-05-158328Actual
1289442.002023-04-168326Actual
855250.002022-12-178356Budget
1890139.002023-10-168326Actual
424200.002022-05-168365Budget
3671189.062025-02-1483311Actual
28140242.002024-07-168364Actual

Generated 2025-06-15 18:46:54.718 UTC