[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 635   

468 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078668.002023-01-208356Actual
850580.002022-11-228346Budget
30420310.002024-08-218364Actual
2432260.332024-02-1983111Actual
38836470.792025-03-228318Actual
13177174.002023-03-228317Actual
21783103.002023-12-208364Actual
781580.002022-10-228368Budget
255548.212024-03-2183112Actual
64984.002022-04-218346Actual
2305095.002024-01-208366Actual
23228152.602024-01-208328Actual
1191060.002023-02-198356Budget
4710280.002022-08-228314Budget
683590.002022-10-228363Budget
3918556.082025-03-2283212Actual
32248101.822024-09-2083611Actual
728660.002022-10-228326Budget
1131089.002023-02-198363Actual
37396116.002025-02-198316Actual
11250100.002023-02-198313Budget
108490.002022-04-218368Budget
182044.002022-05-228356Actual
12990112.002023-03-228346Actual
8360100.002022-11-228316Budget
895143.002022-04-218367Actual
2603721.002024-04-208326Actual
2530147.002022-06-228364Actual
2207389.002023-12-208366Actual
2535486.932024-03-2183111Actual
24886147.002024-03-218365Actual
20662221.002023-11-228363Actual
4525113.002022-08-228313Actual
38067225.232025-02-1983612Actual
35096102.002024-12-208316Actual
17925125.002023-08-228336Actual
32961129.002024-10-218366Actual
8361153.002022-11-228316Actual
14141137.452023-04-218328Actual
30861596.552024-08-218318Actual
1632613.532023-06-2283511Actual
30626120.002024-08-218336Actual
2843200.002022-06-228336Budget
2287139.002022-06-228313Actual
1797736.002023-08-228356Actual
1559360.002023-06-228373Actual
17071169.002023-07-228367Actual
2538213.532024-03-2183211Actual
31155128.422024-08-2183112Actual
7567264.002022-10-228317Actual
423140.002022-04-218365Actual
2157314.592023-11-2283612Actual
1549132.002022-05-228365Actual
23142257.002024-01-208367Actual
3652157.002022-07-228364Actual
33466170.982024-10-2183612Actual
850479.002022-11-228346Actual
748886.002022-10-228366Actual
164455.012023-06-2283212Actual
35386466.242024-12-208318Actual
4121100.002022-07-228366Budget
21749196.002023-12-208314Actual
27429429.882024-05-218318Actual
1686628.002023-07-228326Actual
630860.002022-09-218356Budget
1111080.002023-01-208328Budget
601200.002022-04-218336Budget
32876130.002024-10-218336Actual
1890139.002023-09-218326Actual
33138210.182024-10-218328Actual
9262196.002022-12-208364Actual
36301144.002025-01-208336Actual
6635100.002022-09-218328Budget
30029118.852024-07-2183112Actual
3573456.082024-12-2083212Actual
30176181.962024-07-2183213Actual
7895114.002022-11-228313Actual
14882109.002023-05-228336Actual
39038127.362025-03-2283411Actual
967050.002022-12-208356Budget
5570141.992022-08-228368Actual
1336780.002023-03-228328Budget
504100.002022-04-218316Budget
22605351.002024-01-208313Actual
30889207.152024-08-218328Actual
27549179.492024-05-2183111Actual
405960.002022-07-228356Budget
12188245.032023-02-198318Actual
1739280.552023-07-2283611Actual
7100152.002022-10-228315Actual
1621781.612023-06-2283111Actual
102490.002022-04-218328Budget
2666115.652024-04-2083612Actual
1662599.002023-07-228373Actual
29910110.342024-07-2183311Actual
1550200.002022-05-228365Budget
37860116.722025-02-1983311Actual
3671189.062025-01-2083311Actual
55346.002022-04-218326Actual
504151.002022-08-228326Actual
9202200.002022-12-208314Budget
12189200.002023-02-198318Budget
3750371.002025-02-198356Actual
9576100.002022-12-208336Budget
6037164.002022-09-218365Actual
8141175.002022-11-228364Actual
1968994.002023-10-228373Actual
630751.002022-09-218356Actual
4200158.002022-07-228317Actual
1482792.002023-05-228316Actual
2142153.952023-11-2283411Actual
7628200.002022-10-228367Budget
16039230.002023-06-228367Actual
167749.002022-05-228326Actual
3966136.002022-07-228336Actual
37805136.932025-02-1983111Actual
1933822.042023-09-2183311Actual
36188207.002025-01-208365Actual
34674157.402024-11-2183113Actual
3627336.002025-01-208326Actual
234790.002022-06-228363Budget
11436200.002023-02-198314Budget
4851200.002022-08-228315Budget
2394218.002024-02-198326Actual
2473142.002024-03-218373Actual
30923313.212024-08-218368Actual
2505134.002024-03-218356Actual
2609200.002022-06-228315Budget
4711240.002022-08-228314Actual
1833337.992023-08-2283311Actual
2254817.782023-12-2083612Actual
16568211.002023-07-228363Actual
27048281.002024-05-218315Actual
391650.002022-07-228326Budget
7816108.662022-10-228368Actual
3323155.632022-06-228368Actual
37338248.002025-02-198365Actual
9478100.002022-12-208316Budget
279440.002022-06-228326Budget
2610200.002022-06-228315Actual
29174217.002024-07-218363Actual
11815100.002023-02-198336Budget
2148251.822023-11-2283611Actual
13427100.002023-03-228368Budget
28581554.122024-06-218318Actual
15656141.002023-06-228364Actual
1523780.552023-05-2283111Actual
1789732.002023-08-228326Actual
571183.002022-09-218363Actual
2765844.382024-05-2183511Actual
2435026.292024-02-1983211Actual
5837278.002022-09-218314Actual
1131180.002023-02-198363Budget
2540932.672024-03-2183311Actual
27811211.402024-05-2183612Actual
6214140.002022-09-218336Actual
2839869.002024-06-218356Actual
518360.002022-08-228356Budget
1992936.002023-10-228326Actual
37627303.002025-02-198367Actual
5460200.002022-08-228318Budget
11718123.002023-02-198316Actual
33524134.592024-10-2183113Actual
37001181.962025-01-2083213Actual
8751200.002022-11-228367Budget
19225157.142023-09-218368Actual
25234367.752024-03-218318Actual
8140200.002022-11-228364Budget
1851216.722023-08-2283612Actual
2020100.002022-05-228367Budget
29735479.882024-07-218318Actual
2650746.502024-04-2083411Actual
32425224.062024-09-2083213Actual
2561310.332024-03-2183612Actual
2653411.402024-04-2083511Actual
33945133.002024-11-218316Actual
332490.002022-06-228368Budget
17129314.722023-07-228318Actual
5243112.002022-08-228366Actual
7706200.002022-10-228318Budget
20627372.002023-11-228313Actual
3653200.002022-07-228364Budget
6038200.002022-09-218365Budget
25733213.002024-04-208363Actual
34141387.002024-11-218317Actual
10378135.002023-01-208364Actual
4993100.002022-08-228316Budget
33018402.002024-10-218317Actual
13319200.002023-03-228318Budget
10516100.002023-01-208365Budget
26304542.002024-04-208318Actual
3076248.002022-06-228317Actual
896100.002022-04-218367Budget
691233.002022-10-228373Actual
7160157.002022-10-228365Actual
15145143.512023-05-228328Actual
16097342.002023-06-228318Actual
16159234.422023-06-228368Actual
16894106.002023-07-228336Actual
181950.002022-05-228356Budget
16688124.002023-07-228364Actual
2667200.002022-06-228365Actual
30385393.002024-08-218314Actual
2890100.002022-06-228346Budget
1627236.932023-06-2283311Actual
2346266.722024-01-2083611Actual
2891101.002022-06-228346Actual
2446584.802024-02-1983611Actual
9400185.002022-12-208365Actual
3632790.002025-01-208346Actual
3290297.002024-10-218346Actual
466342.002022-08-228373Actual
15059227.002023-05-228367Actual
19105259.002023-09-218367Actual
1697998.002023-07-228366Actual
35293356.002024-12-208317Actual
976200.002022-04-218318Budget
37245317.002025-02-198364Actual
2497120.002024-03-218326Actual
2234281.612023-12-2083111Actual
38778255.002025-03-228367Actual
4446100.002022-07-228368Budget
1990295.002023-10-228316Actual
1496779.002023-05-228366Actual
1027130.002023-01-208373Budget
9263200.002022-12-208364Budget
5242100.002022-08-228366Budget
1735814.592023-07-2283511Actual
5461345.032022-08-228318Actual
11719100.002023-02-198316Budget
29763213.212024-07-218328Actual
3446234.802024-11-2183511Actual
25855187.002024-04-208364Actual
2245784.802023-12-2083611Actual
30300242.002024-08-218363Actual
2334841.192024-01-2083211Actual
1529233.742023-05-2283311Actual
205128.212023-10-2283112Actual
15024295.002023-05-228317Actual
4772178.002022-08-228364Actual
23970117.002024-02-198336Actual
578840.002022-09-218373Budget
977273.812022-04-218318Actual
2098200.002022-05-228318Budget
31752143.002024-09-208336Actual
3118344.382024-08-2183212Actual
28964153.952024-06-2183612Actual
34408101.822024-11-2183311Actual
14175167.752023-04-218368Actual
17685175.002023-08-228314Actual
2293721.002024-01-208326Actual
1725200.002022-05-228336Budget
2996130.002022-06-228366Actual
14018197.002023-04-218317Actual
3718290.002025-02-198373Actual
33760376.002024-11-218314Actual
2502566.002024-03-218346Actual
1942567.782023-09-2183611Actual
3857360.002025-03-228326Actual
8690200.002022-11-228317Budget
11062295.032023-01-208318Actual
3553479.482024-12-2083211Actual
1588864.002023-06-228346Actual
28609226.842024-06-218328Actual
9726100.002022-12-208366Budget
840955.002022-11-228326Actual
7336138.002022-10-228336Actual
1349217.002022-05-228314Actual
3789206.002022-07-228365Actual
5976206.002022-09-218315Actual
35506146.512024-12-2083111Actual
10983178.002023-01-208367Actual
3035794.002024-08-218373Actual
33346113.532024-10-2183611Actual
9806200.002022-12-208317Budget
20099258.002023-10-228317Actual
3328576.292024-10-2183311Actual
5975200.002022-09-218315Budget
2747110.002022-06-228316Actual
2844150.002022-06-228336Actual
1895555.002023-09-218346Actual
15714146.002023-06-228315Actual
27750136.932024-05-2183112Actual
23200285.932024-01-208318Actual
188088.002022-05-228366Actual
6775155.002022-10-228313Actual
2147151.082022-05-228328Actual
8457100.002022-11-228336Budget
1629111.002022-05-228316Actual
2031186.932023-10-2283111Actual
3331272.042024-10-2183411Actual
32670298.002024-10-218364Actual
37747296.542025-02-198368Actual
3603369.002025-01-208373Actual
2237035.872023-12-2083211Actual
28523247.002024-06-218367Actual
30265417.002024-08-218313Actual
39277122.312025-03-2283113Actual
29294222.002024-07-218364Actual
35976233.002025-01-208363Actual
1025134.422022-04-218328Actual
7238136.002022-10-228316Actual
8080200.002022-11-228314Budget
2099260.182022-05-228318Actual
31426215.002024-09-208363Actual
17565397.002023-08-228313Actual
27371266.002024-05-218367Actual
5836280.002022-09-218314Budget
14113338.972023-04-218318Actual
32048254.122024-09-208368Actual
26871282.002024-05-218363Actual
6117100.002022-09-218316Budget
1959200.002022-05-228317Budget
31546240.002024-09-208364Actual
11640100.002023-02-198365Budget
18816185.002023-09-218365Actual
3688324.162025-01-2083212Actual
29445112.002024-07-218316Actual
2494476.002024-03-218316Actual
578942.002022-09-218373Actual
9865139.002022-12-208367Actual
8938105.632022-11-228368Actual
28233256.002024-06-218365Actual
3180460.002024-09-208356Actual
28902126.292024-06-2183112Actual
1164100.002022-05-228313Budget
29642383.002024-07-218317Actual
10692141.002023-01-208336Actual
1487200.002022-05-228315Budget
283100.002022-04-218364Budget
1223680.002023-02-198328Budget
18187135.932023-08-228328Actual
1027036.002023-01-208373Actual
32728293.002024-10-218315Actual
24999121.002024-03-218336Actual
1165142.002022-05-228313Actual
36564217.752025-01-208328Actual
214690.002022-05-228328Budget
245239.272024-02-1983112Actual
3833264.002025-03-228373Actual
8458140.002022-11-228336Actual
12565200.002023-03-228314Budget
21247195.022023-11-228328Actual
33675205.002024-11-218363Actual
22852131.002024-01-208365Actual
15501408.002023-06-228313Actual
23822179.002024-02-198315Actual
31217188.002024-08-2183612Actual
130121.002022-05-228373Actual
24759220.002024-03-218314Actual
3402694.002024-11-218346Actual
2370142.002024-02-198373Actual
10984200.002023-01-208367Budget
2807891.002024-06-218373Actual
999290.002022-12-208328Budget
2193376.002023-12-208316Actual
31697124.002024-09-208316Actual
34554110.342024-11-2183112Actual
3217304.122022-06-228318Actual
23107225.002024-01-208317Actual
28106493.002024-06-218314Actual
13759117.002023-04-218365Actual
738280.002022-10-228346Budget
38743397.002025-03-228317Actual
1138921.002023-02-198373Actual
20192328.362023-10-228318Actual
518464.002022-08-228356Actual
225155.012023-12-2083112Actual
12943128.002023-03-228336Actual
571080.002022-09-218363Budget
32340168.852024-09-2083612Actual
30768358.002024-08-218317Actual
6261114.002022-09-218346Actual
2786978.452024-05-2183113Actual
18689220.002023-09-218314Actual
30571125.002024-08-218316Actual
7020162.002022-10-228364Actual
21281169.272023-11-228368Actual
2291089.002024-01-208316Actual
29139397.002024-07-218313Actual
27896234.592024-05-2183213Actual
33052278.002024-10-218367Actual
2549667.782024-03-2183611Actual
38956160.342025-03-2283111Actual
3221536.932024-09-2083511Actual
4913165.002022-08-228365Actual
38898237.452025-03-228368Actual
16004256.002023-06-228317Actual
6586266.242022-09-218318Actual
15807100.002023-06-228316Actual
29500153.002024-07-218336Actual
1186286.002023-02-198346Actual
3014969.672024-07-2183113Actual
19070265.002023-09-218317Actual
19632220.002023-10-228363Actual
32458141.612024-09-2083613Actual
33640344.002024-11-218313Actual
3438141.192024-11-2183211Actual
1750816.722023-07-2283612Actual
10845100.002023-01-208366Budget
893780.002022-11-228368Budget
8281140.002022-11-228365Actual
35151132.002024-12-208336Actual
11171100.002023-01-208368Budget
22165225.002023-12-208367Actual
2692895.002024-05-218373Actual
35648115.652024-12-2083611Actual
2645343.312024-04-2083211Actual
17600237.002023-08-228363Actual
5569100.002022-08-228368Budget
1429051.822023-04-2183311Actual
37090436.002025-02-198313Actual
3635370.002025-01-208356Actual
205395.012023-10-2283212Actual
21630312.002023-12-208313Actual
13239177.002023-03-228367Actual
1446613.532023-04-2183612Actual
5509100.002022-08-228328Budget
16533358.002023-07-228313Actual
2609156.002024-04-208346Actual
8610112.002022-11-228366Actual
2106996.002023-11-228366Actual
28488445.002024-06-218317Actual
11172149.572023-01-208368Actual
20220178.362023-10-228328Actual
31302155.642024-08-2183213Actual
29797261.692024-07-218368Actual
15621183.002023-06-228314Actual
25141306.002024-03-218317Actual
32014257.152024-09-208328Actual
1628100.002022-05-228316Budget
13664153.002023-04-218364Actual
2952688.002024-07-218346Actual
3216192.252024-09-2083311Actual
1409100.002022-05-228364Budget
28346163.002024-06-218336Actual
18159288.972023-08-228318Actual
16839111.002023-07-228316Actual
2508495.002024-03-218366Actual
2440453.952024-02-1983411Actual
803232.002022-11-228373Actual
616453.002022-09-218326Actual
17777135.002023-08-228315Actual
7021200.002022-10-228364Budget
406057.002022-07-228356Actual
17036237.002023-07-228317Actual
1836037.992023-08-2283411Actual
1931114.592023-09-2183211Actual
1488238.002022-05-228315Actual
6446200.002022-09-218317Budget
2881022.042024-06-2183511Actual
3668466.722025-01-2083211Actual
1800983.002023-08-228366Actual
1390070.002023-04-218346Actual
1251730.002023-03-228373Budget
5896200.002022-09-218364Budget
1765741.002023-08-228373Actual
1544416.722023-05-2283612Actual
36095284.002025-01-208364Actual
22251148.052023-12-208328Actual
10133121.002023-01-208313Actual
1196893.002023-02-198366Actual
1830614.592023-08-2283211Actual
19598334.002023-10-228313Actual
38125113.532025-02-1983113Actual
35448257.152024-12-208368Actual
1426313.532023-04-2183211Actual
3673883.742025-01-2083411Actual

Generated 2025-05-22 02:12:42.236 UTC