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

468 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1933822.042023-10-1483311Actual
12189200.002023-03-148318Budget
1196893.002023-03-148366Actual
3857360.002025-04-148326Actual
3868100.002022-08-148316Budget
616453.002022-10-148326Actual
38686117.002025-04-148366Actual
7335100.002022-11-148336Budget
26990240.002024-06-138364Actual
1621781.612023-07-1583111Actual
2727997.002024-06-138366Actual
2042028.422023-11-1483511Actual
10516100.002023-02-128365Budget
20627372.002023-12-158313Actual
1866147.002023-10-148373Actual
29500153.002024-08-138336Actual
23142257.002024-02-128367Actual
4339219.272022-08-148318Actual
3671189.062025-02-1283311Actual
9017127.002023-01-128313Actual
4260200.002022-08-148367Budget
27896234.592024-06-1383213Actual
6507200.002022-10-148367Budget
9016100.002023-01-128313Budget
55240.002022-05-148326Budget
25733213.002024-05-138363Actual
2650746.502024-05-1383411Actual
26779162.662024-05-1383613Actual
167749.002022-06-148326Actual
1027130.002023-02-128373Budget
6587200.002022-10-148318Budget
37685454.122025-03-148318Actual
2878396.512024-07-1483411Actual
363200.002022-05-148315Budget
11436200.002023-03-148314Budget
1490864.002023-06-148346Actual
4446100.002022-08-148368Budget
391650.002022-08-148326Budget
36564217.752025-02-128328Actual
5836280.002022-10-148314Budget
5089118.002022-09-148336Actual
18187135.932023-09-148328Actual
10739117.002023-02-128346Actual
2952688.002024-08-138346Actual
466240.002022-09-148373Budget
2245784.802024-01-1283611Actual
39157128.422025-04-1483112Actual
18101158.002023-09-148367Actual
738393.002022-11-148346Actual
4710280.002022-09-148314Budget
2724650.002024-06-138356Actual
5649113.002022-10-148313Actual
3284834.002024-11-138326Actual
18569419.002023-10-148313Actual
21749196.002024-01-128314Actual
2045448.632023-11-1483611Actual
10844115.002023-02-128366Actual
4851200.002022-09-148315Budget
255548.212024-04-1383112Actual
2837290.002024-07-148346Actual
17600237.002023-09-148363Actual
3408492.002024-12-148366Actual
5508160.182022-09-148328Actual
33583238.102024-11-1383613Actual
27491211.692024-06-138368Actual
23915113.002024-03-138316Actual
16746185.002023-08-148315Actual
9575138.002023-01-128336Actual
8831231.392022-12-158318Actual
10318217.002023-02-128314Actual
34234466.242024-12-148318Actual
38864179.872025-04-148328Actual
1628100.002022-06-148316Budget
9400185.002023-01-128365Actual
3217304.122022-07-158318Actual
2133962.462023-12-1583111Actual
35151132.002025-01-128336Actual
10378135.002023-02-128364Actual
38956160.342025-04-1483111Actual
1795156.002023-09-148346Actual
2057015.652023-11-1483612Actual
24999121.002024-04-138336Actual
31511423.002024-10-138314Actual
8282200.002022-12-158365Budget
14769122.002023-06-148365Actual
3790200.002022-08-148365Budget
32763282.002024-11-138365Actual
35236101.002025-01-128366Actual
3328576.292024-11-1383311Actual
1730435.872023-08-1483311Actual
28198264.002024-07-148315Actual
38125113.532025-03-1483113Actual
22605351.002024-02-128313Actual
28902126.292024-07-1483112Actual
5242100.002022-09-148366Budget
31837102.002024-10-138366Actual
27429429.882024-06-138318Actual
6834103.002022-11-148363Actual
21630312.002024-01-128313Actual
32670298.002024-11-138364Actual
1384628.002023-05-148326Actual
3556187.992025-01-1283311Actual
25820270.002024-05-138314Actual
32607118.002024-11-138373Actual
3148387.002024-10-138373Actual
1636043.312023-07-1583611Actual
504151.002022-09-148326Actual
9342200.002023-01-128315Budget
33172257.152024-11-138368Actual
967050.002023-01-128356Budget
188088.002022-06-148366Actual
424200.002022-05-148365Budget
2196031.002024-01-128326Actual
1446613.532023-05-1483612Actual
28609226.842024-07-148328Actual
8879135.932022-12-158328Actual
5321200.002022-09-148317Budget
13098100.002023-04-148366Budget
30478264.002024-09-138315Actual
12990112.002023-04-148346Actual
33524134.592024-11-1383113Actual
2530147.002022-07-158364Actual
23857163.002024-03-138365Actual
518464.002022-09-148356Actual
691330.002022-11-148373Budget
13630167.002023-05-148314Actual
1647610.332023-07-1583612Actual
1496779.002023-06-148366Actual
37451120.002025-03-148336Actual
1251730.002023-04-148373Budget
37860116.722025-03-1483311Actual
29855184.812024-08-1383111Actual
6446200.002022-10-148317Budget
12991100.002023-04-148346Budget
10458180.002023-02-128315Actual
32728293.002024-11-138315Actual
2154010.332023-12-1583112Actual
1429051.822023-05-1483311Actual
28140242.002024-07-148364Actual
102490.002022-05-148328Budget
9944200.002023-01-128318Budget
30923313.212024-09-138368Actual
2399677.002024-03-138346Actual
31097126.292024-09-1383611Actual
3833264.002025-04-148373Actual
6696149.572022-10-148368Actual
19957111.002023-11-148336Actual
33945133.002024-12-148316Actual
1662599.002023-08-148373Actual
1027036.002023-02-128373Actual
20134160.002023-11-148367Actual
30420310.002024-09-138364Actual
14734194.002023-06-148315Actual
35123.002022-05-148313Actual
34408101.822024-12-1483311Actual
3331272.042024-11-1383411Actual
2891101.002022-07-158346Actual
2031186.932023-11-1483111Actual
1243976.002023-04-148363Actual
11719100.002023-03-148316Budget
31391402.002024-10-138313Actual
1800983.002023-09-148366Actual
36916151.832025-02-1283612Actual
20840177.002023-12-158315Actual
28643214.722024-07-148368Actual
34733141.612024-12-1483613Actual
14053238.002023-05-148367Actual
1632613.532023-07-1583511Actual
2147151.082022-06-148328Actual
5896200.002022-10-148364Budget
1847911.402023-09-1483112Actual
3901173.102025-04-1483311Actual
803330.002022-12-158373Budget
1694646.002023-08-148356Actual
1165142.002022-06-148313Actual
31894371.002024-10-138317Actual
835200.002022-05-148317Budget
7627191.002022-11-148367Actual
32106167.782024-10-1383111Actual
10319200.002023-02-128314Budget
2505134.002024-04-138356Actual
38152141.612025-03-1483213Actual
5976206.002022-10-148315Actual
8141175.002022-12-158364Actual
513765.002022-09-148346Actual
781580.002022-11-148368Budget
18159288.972023-09-148318Actual
16004256.002023-07-158317Actual
3869129.002022-08-148316Actual
3403132.002022-08-148313Actual
14018197.002023-05-148317Actual
5648100.002022-10-148313Budget
20782145.002023-12-158364Actual
220890.002022-06-148368Budget
1303860.002023-04-148356Budget
795590.002022-12-158363Budget
16688124.002023-08-148364Actual
27048281.002024-06-138315Actual
3906515.652025-04-1483511Actual
2099260.182022-06-148318Actual
2305095.002024-02-128366Actual
1164100.002022-06-148313Budget
29387231.002024-08-138365Actual
1064350.002023-02-128326Budget
28021254.002024-07-148363Actual
4711240.002022-09-148314Actual
6117100.002022-10-148316Budget
12943128.002023-04-148336Actual
6695100.002022-10-148368Budget
354340.002022-08-148373Actual
915424.002023-01-128373Actual
34616197.572024-12-1483612Actual
29352293.002024-08-138315Actual
38360450.002025-04-148314Actual
17530.002022-05-148373Actual
2136734.802023-12-1583211Actual
24111251.002024-03-138317Actual
2473142.002024-04-138373Actual
1627236.932023-07-1583311Actual
25296187.452024-04-138368Actual
11172149.572023-02-128368Actual
38240375.002025-04-148313Actual
1931114.592023-10-1483211Actual
1942567.782023-10-1483611Actual
20747241.002023-12-158314Actual
326490.002022-07-158328Budget
2405467.002024-03-138366Actual
35414217.752025-01-128328Actual
154118.212023-06-1483112Actual
36061480.002025-02-128314Actual
26425101.822024-05-1383111Actual
27750136.932024-06-1383112Actual
18220210.182023-09-148368Actual
2172143.002024-01-128373Actual
1895555.002023-10-148346Actual
35293356.002025-01-128317Actual
29971116.722024-08-1383611Actual
19191190.482023-10-148328Actual
22640202.002024-02-128363Actual
1005380.002023-01-128368Budget
952660.002023-01-128326Budget
2095930.002023-12-158326Actual
9993196.542023-01-128328Actual
2843200.002022-07-158336Budget
8690200.002022-12-158317Budget
1936540.122023-10-1483411Actual
4338200.002022-08-148318Budget
33138210.182024-11-138328Actual
5136100.002022-09-148346Budget
33466170.982024-11-1383612Actual
2561310.332024-04-1383612Actual
2352010.332024-02-1283112Actual
22284158.662024-01-128368Actual
8140200.002022-12-158364Budget
23200285.932024-02-128318Actual
33404101.822024-11-1383112Actual
2340252.892024-02-1283411Actual
8361153.002022-12-158316Actual
1898141.002023-10-148356Actual
25141306.002024-04-138317Actual
2148251.822023-12-1583611Actual
3265114.722022-07-158328Actual
30029118.852024-08-1383112Actual
3343224.162024-11-1383212Actual
2955256.002024-08-138356Actual
2538213.532024-04-1383211Actual
8457100.002022-12-158336Budget
28844100.762024-07-1483611Actual
255816.082024-04-1383212Actual
3582581.962025-01-1283113Actual
30571125.002024-09-138316Actual
999290.002023-01-128328Budget
2458212.462024-03-1383612Actual
130121.002022-06-148373Actual
5975200.002022-10-148315Budget
29797261.692024-08-138368Actual
21219395.032023-12-158318Actual
30208155.642024-08-1383613Actual
8751200.002022-12-158367Budget
2142153.952023-12-1583411Actual
3402100.002022-08-148313Budget
9866200.002023-01-128367Budget
1727726.292023-08-1483211Actual
742950.002022-11-148356Budget
7238136.002022-11-148316Actual
1482792.002023-06-148316Actual
31986478.362024-10-138318Actual
31639266.002024-10-138365Actual
12377100.002023-04-148313Budget
1390070.002023-05-148346Actual
3067858.002024-09-138356Actual
504050.002022-09-148326Budget
38546106.002025-04-148316Actual
33853252.002024-12-148315Actual
37303301.002025-03-148315Actual
10924200.002023-02-128317Budget
2540932.672024-04-1383311Actual
2666115.652024-05-1383612Actual
30265417.002024-09-138313Actual
4993100.002022-09-148316Budget
12110200.002023-03-148367Budget
1485436.002023-06-148326Actual
3603369.002025-02-128373Actual
11578204.002023-03-148315Actual
1064246.002023-02-128326Actual
5322169.002022-09-148317Actual
69655.002022-05-148356Actual
505133.002022-05-148316Actual
1349217.002022-06-148314Actual
223217.002022-05-148314Actual
1887474.002023-10-148316Actual
1992936.002023-11-148326Actual
1842148.632023-09-1483611Actual
850479.002022-12-158346Actual
21161178.002023-12-158367Actual
11863100.002023-03-148346Budget
29294222.002024-08-138364Actual
27220106.002024-06-138346Actual
39277122.312025-04-1483113Actual
893780.002022-12-158368Budget
976200.002022-05-148318Budget
23609331.002024-03-138313Actual
38275211.002025-04-148363Actual
182044.002022-06-148356Actual
37947123.102025-03-1483611Actual
2543634.802024-04-1383411Actual
1959200.002022-06-148317Budget
2988341.192024-08-1383211Actual
8458140.002022-12-158336Actual
34496167.782024-12-1483611Actual
32458141.612024-10-1383613Actual
32515344.002024-11-138313Actual
15024295.002023-06-148317Actual
1735814.592023-08-1483511Actual
1591457.002023-07-158356Actual
2667200.002022-07-158365Actual
17925125.002023-09-148336Actual
130030.002022-06-148373Budget
21988122.002024-01-128336Actual
32425224.062024-10-1383213Actual
7567264.002022-11-148317Actual
1838711.402023-09-1483511Actual
25176221.002024-04-138367Actual
2831834.002024-07-148326Actual
24851143.002024-04-138315Actual
840860.002022-12-158326Budget
18781131.002023-10-148315Actual
37747296.542025-03-148368Actual
21875125.002024-01-128365Actual
21247195.022023-12-158328Actual
4852209.002022-09-148315Actual
9590.002022-05-148363Budget
37536118.002025-03-148366Actual
8281140.002022-12-158365Actual
26746227.572024-05-1383213Actual
17812167.002023-09-148365Actual
26956372.002024-06-138314Actual
35328296.002025-01-128367Actual
1222102.002022-06-148363Actual
29259385.002024-08-138314Actual
2242453.952024-01-1283411Actual
21126195.002023-12-158317Actual
37090436.002025-03-148313Actual
12706200.002023-04-148315Budget
4121100.002022-08-148366Budget
2662714.592024-05-1383112Actual
4772178.002022-09-148364Actual
2472200.002022-07-158314Budget
1078668.002023-02-128356Actual
1765741.002023-09-148373Actual
279529.002022-07-158326Actual
3402694.002024-12-148346Actual
855250.002022-12-158356Budget
3732167.002022-08-148315Actual
2668200.002022-07-158365Budget
122390.002022-06-148363Budget
26871282.002024-06-138363Actual
33230185.872024-11-1383111Actual
10594100.002023-02-128316Budget
1836037.992023-09-1483411Actual
2844150.002022-07-158336Actual
1797736.002023-09-148356Actual
2286100.002022-07-158313Budget
29445112.002024-08-138316Actual
1724970.972023-08-1483111Actual
354240.002022-08-148373Budget
1431735.872023-05-1483411Actual
36386104.002025-02-128366Actual
15117384.422023-06-148318Actual
35976233.002025-02-128363Actual
10595120.002023-02-128316Actual
2692895.002024-06-138373Actual
12767126.002023-04-148365Actual
962280.002023-01-128346Budget
20099258.002023-11-148317Actual
12376124.002023-04-148313Actual
34262281.392024-12-148328Actual
12298100.002023-03-148368Budget
35767225.232025-01-1283612Actual
21281169.272023-12-158368Actual
19632220.002023-11-148363Actual
12846109.002023-04-148316Actual
3512345.002025-01-128326Actual
7816108.662022-11-148368Actual
4387178.362022-08-148328Actual
3065271.002024-09-138346Actual
3438141.192024-12-1483211Actual
915530.002023-01-128373Budget
19225157.142023-10-148368Actual
19105259.002023-10-148367Actual
1289550.002023-04-148326Budget
5570141.992022-09-148368Actual
2204043.002024-01-128356Actual
8360100.002022-12-158316Budget
10845100.002023-02-128366Budget
35038195.002025-01-128365Actual
405960.002022-08-148356Budget
4199200.002022-08-148317Budget
7568200.002022-11-148317Budget
30176181.962024-08-1383213Actual
2036622.042023-11-1483311Actual
2201475.002024-01-128346Actual
38183266.172025-03-1483613Actual
1423567.782023-05-1483111Actual
7239100.002022-11-148316Budget
32550209.002024-11-138363Actual
21841194.002024-01-128315Actual
855172.002022-12-158356Actual
23970117.002024-03-138336Actual
2615066.002024-05-138366Actual
23822179.002024-03-138315Actual
38743397.002025-04-148317Actual
14113338.972023-05-148318Actual
5509100.002022-09-148328Budget
34000144.002024-12-148336Actual
3216192.252024-10-1383311Actual
738280.002022-11-148346Budget
1191060.002023-03-148356Budget
728660.002022-11-148326Budget
3216200.002022-07-158318Budget
26836345.002024-06-138313Actual
28291135.002024-07-148316Actual
11171100.002023-02-128368Budget
2157314.592023-12-1583612Actual
1387484.002023-05-148336Actual
20192328.362023-11-148318Actual
36974164.412025-02-1283113Actual
205128.212023-11-1483112Actual
34353215.662024-12-1483111Actual
23107225.002024-02-128317Actual
31752143.002024-10-138336Actual
8081256.002022-12-158314Actual
2033925.232023-11-1483211Actual
2653411.402024-05-1383511Actual
25698293.002024-05-138313Actual
13239177.002023-04-148367Actual
27692126.292024-06-1383611Actual
1408154.002022-06-148364Actual
3443594.382024-12-1483411Actual
1131180.002023-03-148363Budget
636779.002022-10-148366Actual
23764167.002024-03-138364Actual
32340168.852024-10-1383612Actual
3688324.162025-02-1283212Actual
32876130.002024-11-138336Actual
23228152.602024-02-128328Actual
242430.002022-07-158373Budget
19751116.002023-11-148364Actual

Generated 2025-06-13 23:04:26.309 UTC