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

471 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6635100.002022-09-218328Budget
2508495.002024-03-218366Actual
9478100.002022-12-208316Budget
3067858.002024-08-218356Actual
518360.002022-08-228356Budget
13099101.002023-03-228366Actual
19163437.452023-09-218318Actual
34408101.822024-11-2183311Actual
38152141.612025-02-1983213Actual
1431735.872023-04-2183411Actual
55346.002022-04-218326Actual
5896200.002022-09-218364Budget
962280.002022-12-208346Budget
3688324.162025-01-2083212Actual
27371266.002024-05-218367Actual
3966136.002022-07-228336Actual
20662221.002023-11-228363Actual
5837278.002022-09-218314Actual
122390.002022-05-228363Budget
27081195.002024-05-218365Actual
15179166.242023-05-228368Actual
5569100.002022-08-228368Budget
28643214.722024-06-218368Actual
13724203.002023-04-218315Actual
5321200.002022-08-228317Budget
17191182.902023-07-228368Actual
10984200.002023-01-208367Budget
1426313.532023-04-2183211Actual
18220210.182023-08-228368Actual
3071190.002024-08-218366Actual
36095284.002025-01-208364Actual
4386100.002022-07-228328Budget
21630312.002023-12-208313Actual
4338200.002022-07-228318Budget
2352010.332024-01-2083112Actual
8751200.002022-11-228367Budget
3075200.002022-06-228317Budget
16097342.002023-06-228318Actual
33018402.002024-10-218317Actual
2101379.002023-11-228346Actual
578840.002022-09-218373Budget
17685175.002023-08-228314Actual
2668200.002022-06-228365Budget
222200.002022-04-218314Budget
32425224.062024-09-2083213Actual
6834103.002022-10-228363Actual
26425101.822024-04-2083111Actual
32876130.002024-10-218336Actual
20987115.002023-11-228336Actual
188088.002022-05-228366Actual
36061480.002025-01-208314Actual
26779162.662024-04-2083613Actual
7160157.002022-10-228365Actual
13240200.002023-03-228367Budget
29294222.002024-07-218364Actual
2530147.002022-06-228364Actual
17430.002022-04-218373Budget
7335100.002022-10-228336Budget
3635370.002025-01-208356Actual
12047200.002023-02-198317Budget
346479.002022-07-228363Actual
13318288.972023-03-228318Actual
9726100.002022-12-208366Budget
2561310.332024-03-2183612Actual
4851200.002022-08-228315Budget
32306124.172024-09-2083112Actual
5460200.002022-08-228318Budget
10132100.002023-01-208313Budget
1789732.002023-08-228326Actual
1694646.002023-07-228356Actual
30091173.102024-07-2183612Actual
1165142.002022-05-228313Actual
36443414.002025-01-208317Actual
1628100.002022-05-228316Budget
6774100.002022-10-228313Budget
245239.272024-02-1983112Actual
17777135.002023-08-228315Actual
26990240.002024-05-218364Actual
17812167.002023-08-228365Actual
2142153.952023-11-2283411Actual
15714146.002023-06-228315Actual
7021200.002022-10-228364Budget
31894371.002024-09-208317Actual
33052278.002024-10-218367Actual
37713304.122025-02-198328Actual
9399200.002022-12-208365Budget
3408492.002024-11-218366Actual
2662714.592024-04-2083112Actual
26836345.002024-05-218313Actual
2724650.002024-05-218356Actual
728660.002022-10-228326Budget
33404101.822024-10-2183112Actual
19225157.142023-09-218368Actual
6775155.002022-10-228313Actual
29763213.212024-07-218328Actual
223217.002022-04-218314Actual
2342914.592024-01-2083511Actual
182044.002022-05-228356Actual
245502.892024-02-1983212Actual
12705215.002023-03-228315Actual
2154010.332023-11-2283112Actual
2746100.002022-06-228316Budget
28844100.762024-06-2183611Actual
11172149.572023-01-208368Actual
1836037.992023-08-2283411Actual
1392651.002023-04-218356Actual
2045448.632023-10-2283611Actual
9576100.002022-12-208336Budget
3790200.002022-07-228365Budget
242430.002022-06-228373Budget
19844135.002023-10-228365Actual
504151.002022-08-228326Actual
850580.002022-11-228346Budget
895143.002022-04-218367Actual
4260200.002022-07-228367Budget
33551148.622024-10-2183213Actual
1027130.002023-01-208373Budget
1496779.002023-05-228366Actual
691233.002022-10-228373Actual
3918556.082025-03-2283212Actual
38240375.002025-03-228313Actual
34496167.782024-11-2183611Actual
4914200.002022-08-228365Budget
1176768.002023-02-198326Actual
24793104.002024-03-218364Actual
966942.002022-12-208356Actual
30420310.002024-08-218364Actual
27811211.402024-05-2183612Actual
28609226.842024-06-218328Actual
38067225.232025-02-1983612Actual
1851216.722023-08-2283612Actual
26209320.002024-04-208317Actual
7755116.232022-10-228328Actual
2287139.002022-06-228313Actual
26244248.002024-04-208367Actual
405960.002022-07-228356Budget
11815100.002023-02-198336Budget
1959200.002022-05-228317Budget
35852167.922024-12-2083213Actual
3014969.672024-07-2183113Actual
2370142.002024-02-198373Actual
504100.002022-04-218316Budget
3292850.002024-10-218356Actual
31697124.002024-09-208316Actual
1992936.002023-10-228326Actual
1624511.402023-06-2283211Actual
1662599.002023-07-228373Actual
728763.002022-10-228326Actual
1446613.532023-04-2183612Actual
167640.002022-05-228326Budget
33795242.002024-11-218364Actual
24264234.422024-02-198368Actual
35293356.002024-12-208317Actual
32550209.002024-10-218363Actual
38275211.002025-03-228363Actual
1531950.762023-05-2283411Actual
24203310.182024-02-198318Actual
2473285.002022-06-228314Actual
12626182.002023-03-228364Actual
3325869.912024-10-2183211Actual
2291089.002024-01-208316Actual
1349217.002022-05-228314Actual
36301144.002025-01-208336Actual
37125292.002025-02-198363Actual
28291135.002024-06-218316Actual
29971116.722024-07-2183611Actual
1591457.002023-06-228356Actual
23228152.602024-01-208328Actual
29797261.692024-07-218368Actual
738280.002022-10-228346Budget
11063200.002023-01-208318Budget
27220106.002024-05-218346Actual
19809163.002023-10-228315Actual
835200.002022-04-218317Budget
5090100.002022-08-228336Budget
35096102.002024-12-208316Actual
3750371.002025-02-198356Actual
571080.002022-09-218363Budget
16653246.002023-07-228314Actual
2099260.182022-05-228318Actual
3328576.292024-10-2183311Actual
3127587.222024-08-2183113Actual
9262196.002022-12-208364Actual
855172.002022-11-228356Actual
2207158.662022-05-228368Actual
24145188.002024-02-198367Actual
9945361.692022-12-208318Actual
38488293.002025-03-228365Actual
2355212.462024-01-2083612Actual
16688124.002023-07-228364Actual
29387231.002024-07-218365Actual
13239177.002023-03-228367Actual
8610112.002022-11-228366Actual
1636043.312023-06-2283611Actual
35448257.152024-12-208368Actual
683590.002022-10-228363Budget
3632790.002025-01-208346Actual
616453.002022-09-218326Actual
38836470.792025-03-228318Actual
6695100.002022-09-218368Budget
15501408.002023-06-228313Actual
10924200.002023-01-208317Budget
279440.002022-06-228326Budget
2997100.002022-06-228366Budget
326490.002022-06-228328Budget
855250.002022-11-228356Budget
20782145.002023-11-228364Actual
1968994.002023-10-228373Actual
5322169.002022-08-228317Actual
14053238.002023-04-218367Actual
21219395.032023-11-228318Actual
3558884.802024-12-2083411Actual
2269787.002024-01-208373Actual
38360450.002025-03-228314Actual
34790375.002024-12-208313Actual
27457317.752024-05-218328Actual
466240.002022-08-228373Budget
10691100.002023-01-208336Budget
3216200.002022-06-228318Budget
27429429.882024-05-218318Actual
7100152.002022-10-228315Actual
255548.212024-03-2183112Actual
25296187.452024-03-218368Actual
10319200.002023-01-208314Budget
12297129.872023-02-198368Actual
7895114.002022-11-228313Actual
34701171.432024-11-2183213Actual
27549179.492024-05-2183111Actual
2923196.002024-07-218373Actual
3865375.002025-03-228356Actual
1164100.002022-05-228313Budget
1692072.002023-07-228346Actual
1842148.632023-08-2283611Actual
17870113.002023-08-228316Actual
3138100.002022-06-228367Budget
21841194.002023-12-208315Actual
1005380.002022-12-208368Budget
1409100.002022-05-228364Budget
1535377.362023-05-2283611Actual
14882109.002023-05-228336Actual
11719100.002023-02-198316Budget
194835.012023-09-2183112Actual
2133962.462023-11-2283111Actual
6634135.932022-09-218328Actual
10318217.002023-01-208314Actual
3137138.002022-06-228367Actual
7816108.662022-10-228368Actual
2443112.462024-02-1983511Actual
3800586.932025-02-1983112Actual
364172.002022-04-218315Actual
12565200.002023-03-228314Budget
2305095.002024-01-208366Actual
2144811.402023-11-2283511Actual
2193376.002023-12-208316Actual
8360100.002022-11-228316Budget
34100.002022-04-218313Budget
21749196.002023-12-208314Actual
3265114.722022-06-228328Actual
11578204.002023-02-198315Actual
12109138.002023-02-198367Actual
12188245.032023-02-198318Actual
1726150.002022-05-228336Actual
2437735.872024-02-1983311Actual
2242453.952023-12-2083411Actual
16568211.002023-07-228363Actual
35506146.512024-12-2083111Actual
1482792.002023-05-228316Actual
967050.002022-12-208356Budget
2837290.002024-06-218346Actual
1750816.722023-07-2283612Actual
28701185.872024-06-2183111Actual
20253222.302023-10-228368Actual
2502566.002024-03-218346Actual
26304542.002024-04-208318Actual
35942308.002025-01-208313Actual
30478264.002024-08-218315Actual
3556187.992024-12-2083311Actual
2301767.002024-01-208356Actual
12376124.002023-03-228313Actual
13508341.002023-04-218313Actual
1594778.002023-06-228366Actual
17530.002022-04-218373Actual
32961129.002024-10-218366Actual
21988122.002023-12-208336Actual
2716647.002024-05-218326Actual
601200.002022-04-218336Budget
2494476.002024-03-218316Actual
11639189.002023-02-198365Actual
26332231.392024-04-208328Actual
16159234.422023-06-228368Actual
1488238.002022-05-228315Actual
30768358.002024-08-218317Actual
12048187.002023-02-198317Actual
38743397.002025-03-228317Actual
37001181.962025-01-2083213Actual
2340252.892024-01-2083411Actual
26956372.002024-05-218314Actual
20192328.362023-10-228318Actual
10844115.002023-01-208366Actual
37396116.002025-02-198316Actual
2538213.532024-03-2183211Actual
466342.002022-08-228373Actual
907786.002022-12-208363Actual
38898237.452025-03-228368Actual
3402100.002022-07-228313Budget
3488294.002024-12-208373Actual
423140.002022-04-218365Actual
2207389.002023-12-208366Actual
616550.002022-09-218326Budget
504050.002022-08-228326Budget
1730435.872023-07-2283311Actual
3573456.082024-12-2083212Actual
19957111.002023-10-228336Actual
29855184.812024-07-2183111Actual
3868100.002022-07-228316Budget
25950202.002024-04-208365Actual
3561518.842024-12-2083511Actual
21875125.002023-12-208365Actual
35414217.752024-12-208328Actual
69550.002022-04-218356Budget
22725211.002024-01-208314Actual
12944100.002023-03-228336Budget
1549132.002022-05-228365Actual
23915113.002024-02-198316Actual
19751116.002023-10-228364Actual
2148251.822023-11-2283611Actual
34176222.002024-11-218367Actual
2546326.292024-03-2183511Actual
17600237.002023-08-228363Actual
8081256.002022-11-228314Actual
36536551.092025-01-208318Actual
220890.002022-05-228368Budget
214690.002022-05-228328Budget
1251647.002023-03-228373Actual
36386104.002025-01-208366Actual
24674223.002024-03-218363Actual
3458243.312024-11-2183212Actual
2473142.002024-03-218373Actual
25820270.002024-04-208314Actual
23107225.002024-01-208317Actual
17565397.002023-08-228313Actual
2497120.002024-03-218326Actual
24639372.002024-03-218313Actual
2890100.002022-06-228346Budget
602130.002022-04-218336Actual
391650.002022-07-228326Budget
21783103.002023-12-208364Actual
34674157.402024-11-2183113Actual
29500153.002024-07-218336Actual
30513241.002024-08-218365Actual
3603369.002025-01-208373Actual
10458180.002023-01-208315Actual
6213100.002022-09-218336Budget
1895555.002023-09-218346Actual
33945133.002024-11-218316Actual
19632220.002023-10-228363Actual
33675205.002024-11-218363Actual
15145143.512023-05-228328Actual
35885162.662024-12-2083613Actual
2237035.872023-12-2083211Actual
22818173.002024-01-208315Actual
2891101.002022-06-228346Actual
1627236.932023-06-2283311Actual
25698293.002024-04-208313Actual
23764167.002024-02-198364Actual
28523247.002024-06-218367Actual
636779.002022-09-218366Actual
20874181.002023-11-228365Actual
26365222.302024-04-208368Actual
18159288.972023-08-228318Actual
19717192.002023-10-228314Actual
8689180.002022-11-228317Actual
11816137.002023-02-198336Actual
1686628.002023-07-228326Actual
4120137.002022-07-228366Actual
35151132.002024-12-208336Actual
12846109.002023-03-228316Actual
34825224.002024-12-208363Actual
2472200.002022-06-228314Budget
1223798.052023-02-198328Actual
3869129.002022-07-228316Actual
2893025.232024-06-2183212Actual
225155.012023-12-2083112Actual
27491211.692024-05-218368Actual
2615066.002024-04-208366Actual
15807100.002023-06-228316Actual
1348200.002022-05-228314Budget
12767126.002023-03-228365Actual
1800983.002023-08-228366Actual
354340.002022-07-228373Actual
32398139.852024-09-2083113Actual
34733141.612024-11-2183613Actual
1176650.002023-02-198326Budget
23262155.632024-01-208368Actual
1936540.122023-09-2183411Actual
6261114.002022-09-218346Actual
4121100.002022-07-228366Budget
12768100.002023-03-228365Budget
2610200.002022-06-228315Actual
4852209.002022-08-228315Actual
2666115.652024-04-2083612Actual
38125113.532025-02-1983113Actual
16004256.002023-06-228317Actual
748886.002022-10-228366Actual
11498169.002023-02-198364Actual
5648100.002022-09-218313Budget
1583420.002023-06-228326Actual
952660.002022-12-208326Budget
35003335.002024-12-208315Actual
12943128.002023-03-228336Actual
14175167.752023-04-218368Actual
15621183.002023-06-228314Actual
38395235.002025-03-228364Actual
1838711.402023-08-2283511Actual
9263200.002022-12-208364Budget
893780.002022-11-228368Budget
1931114.592023-09-2183211Actual
11863100.002023-02-198346Budget
11499200.002023-02-198364Budget
15117384.422023-05-228318Actual
1559360.002023-06-228373Actual
781580.002022-10-228368Budget
18569419.002023-09-218313Actual
2042028.422023-10-2283511Actual
38601155.002025-03-228336Actual
279529.002022-06-228326Actual
11062295.032023-01-208318Actual
33138210.182024-10-218328Actual
174506.082023-07-2283112Actual
37338248.002025-02-198365Actual
39157128.422025-03-2283112Actual
37090436.002025-02-198313Actual
13428191.992023-03-228368Actual
12706200.002023-03-228315Budget
2645343.312024-04-2083211Actual
154118.212023-05-2283112Actual
3673883.742025-01-2083411Actual
2601062.002024-04-208316Actual
293750.002022-06-228356Budget
1289442.002023-03-228326Actual
28106493.002024-06-218314Actual
31546240.002024-09-208364Actual
1697998.002023-07-228366Actual
31837102.002024-09-208366Actual
1186286.002023-02-198346Actual
36478290.002025-01-208367Actual
2875687.992024-06-2183311Actual
2286100.002022-06-228313Budget
8361153.002022-11-228316Actual
1027036.002023-01-208373Actual
3343224.162024-10-2183212Actual
33110425.332024-10-218318Actual
4992116.002022-08-228316Actual
2071950.002023-11-228373Actual
33760376.002024-11-218314Actual
7099200.002022-10-228315Budget
1933822.042023-09-2183311Actual
30861596.552024-08-218318Actual
2947238.002024-07-218326Actual
6961200.002022-10-228314Budget
332490.002022-06-228368Budget
2579267.002024-04-208373Actual
24999121.002024-03-218336Actual
1019380.002023-01-208363Budget
12377100.002023-03-228313Budget
23200285.932024-01-208318Actual
1487200.002022-05-228315Budget
1360291.002023-04-218373Actual
10595120.002023-01-208316Actual
8141175.002022-11-228364Actual
38864179.872025-03-228328Actual

Generated 2025-05-21 15:46:16.487 UTC