[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 636   

467 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2952688.002024-07-208346Actual
1928381.612023-09-2083111Actual
39337213.542025-03-2183613Actual
3373276.002024-11-208373Actual
3556187.992024-12-1983311Actual
1632613.532023-06-2183511Actual
3627336.002025-01-198326Actual
1730435.872023-07-2183311Actual
3965100.002022-07-218336Budget
13759117.002023-04-208365Actual
37536118.002025-02-188366Actual
34100.002022-04-208313Budget
27631100.762024-05-2083411Actual
11969100.002023-02-188366Budget
293859.002022-06-218356Actual
7239100.002022-10-218316Budget
15862115.002023-06-218336Actual
803330.002022-11-218373Budget
2610200.002022-06-218315Actual
25234367.752024-03-208318Actual
10692141.002023-01-198336Actual
2747110.002022-06-218316Actual
8457100.002022-11-218336Budget
18723137.002023-09-208364Actual
3685596.512025-01-1983112Actual
17777135.002023-08-218315Actual
11578204.002023-02-188315Actual
8611100.002022-11-218366Budget
1111080.002023-01-198328Budget
24231169.272024-02-188328Actual
2031186.932023-10-2183111Actual
12048187.002023-02-188317Actual
1164100.002022-05-218313Budget
10319200.002023-01-198314Budget
2136734.802023-11-2183211Actual
3791417.782025-02-1883511Actual
4773200.002022-08-218364Budget
2872951.822024-06-2083211Actual
17812167.002023-08-218365Actual
3446234.802024-11-2083511Actual
39157128.422025-03-2183112Actual
6635100.002022-09-208328Budget
2355212.462024-01-1983612Actual
22760121.002024-01-198364Actual
3035794.002024-08-208373Actual
3325869.912024-10-2083211Actual
2831834.002024-06-208326Actual
601200.002022-04-208336Budget
30208155.642024-07-2083613Actual
1461444.002023-05-218373Actual
3561518.842024-12-1983511Actual
23644182.002024-02-188363Actual
3402694.002024-11-208346Actual
952660.002022-12-198326Budget
2142153.952023-11-2183411Actual
39277122.312025-03-2183113Actual
28643214.722024-06-208368Actual
32550209.002024-10-208363Actual
29445112.002024-07-208316Actual
2653411.402024-04-1983511Actual
22284158.662023-12-198368Actual
39038127.362025-03-2183411Actual
2370142.002024-02-188373Actual
12706200.002023-03-218315Budget
9017127.002022-12-198313Actual
33110425.332024-10-208318Actual
2402264.002024-02-188356Actual
14113338.972023-04-208318Actual
7755116.232022-10-218328Actual
1647610.332023-06-2183612Actual
34295219.272024-11-208368Actual
616550.002022-09-208326Budget
2603721.002024-04-198326Actual
8689180.002022-11-218317Actual
23822179.002024-02-188315Actual
1083126.842022-04-208368Actual
31837102.002024-09-198366Actual
7895114.002022-11-218313Actual
36564217.752025-01-198328Actual
967050.002022-12-198356Budget
1223680.002023-02-188328Budget
29139397.002024-07-208313Actual
17870113.002023-08-218316Actual
5461345.032022-08-218318Actual
37593353.002025-02-188317Actual
21630312.002023-12-198313Actual
4200158.002022-07-218317Actual
962280.002022-12-198346Budget
3331272.042024-10-2083411Actual
13543250.002023-04-208363Actual
5382136.002022-08-218367Actual
21749196.002023-12-198314Actual
1488238.002022-05-218315Actual
33404101.822024-10-2083112Actual
11577200.002023-02-188315Budget
25820270.002024-04-198314Actual
32048254.122024-09-198368Actual
1594778.002023-06-218366Actual
38743397.002025-03-218317Actual
12377100.002023-03-218313Budget
29352293.002024-07-208315Actual
10132100.002023-01-198313Budget
6037164.002022-09-208365Actual
2237035.872023-12-1983211Actual
32607118.002024-10-208373Actual
6696149.572022-09-208368Actual
738280.002022-10-218346Budget
2716647.002024-05-208326Actual
28021254.002024-06-208363Actual
29797261.692024-07-208368Actual
2923196.002024-07-208373Actual
37747296.542025-02-188368Actual
24759220.002024-03-208314Actual
16004256.002023-06-218317Actual
55240.002022-04-208326Budget
220890.002022-05-218368Budget
38240375.002025-03-218313Actual
32014257.152024-09-198328Actual
35038195.002024-12-198365Actual
2807891.002024-06-208373Actual
38183266.172025-02-1883613Actual
4387178.362022-07-218328Actual
571080.002022-09-208363Budget
17925125.002023-08-218336Actual
27491211.692024-05-208368Actual
38275211.002025-03-218363Actual
1901394.002023-09-208366Actual
10738100.002023-01-198346Budget
423140.002022-04-208365Actual
37685454.122025-02-188318Actual
8752169.002022-11-218367Actual
3438141.192024-11-2083211Actual
10458180.002023-01-198315Actual
12768100.002023-03-218365Budget
25950202.002024-04-198365Actual
21126195.002023-11-218317Actual
8081256.002022-11-218314Actual
3603369.002025-01-198373Actual
15536197.002023-06-218363Actual
30803276.002024-08-208367Actual
31546240.002024-09-198364Actual
7627191.002022-10-218367Actual
9479140.002022-12-198316Actual
26871282.002024-05-208363Actual
3328576.292024-10-2083311Actual
1726150.002022-05-218336Actual
214690.002022-05-218328Budget
35706134.802024-12-1983112Actual
10983178.002023-01-198367Actual
4852209.002022-08-218315Actual
8610112.002022-11-218366Actual
25296187.452024-03-208368Actual
2148251.822023-11-2183611Actual
23915113.002024-02-188316Actual
29855184.812024-07-2083111Actual
37090436.002025-02-188313Actual
12564230.002023-03-218314Actual
20782145.002023-11-218364Actual
31752143.002024-09-198336Actual
2293721.002024-01-198326Actual
28140242.002024-06-208364Actual
12944100.002023-03-218336Budget
1559360.002023-06-218373Actual
35328296.002024-12-198367Actual
20253222.302023-10-218368Actual
19751116.002023-10-218364Actual
17719137.002023-08-218364Actual
33853252.002024-11-208315Actual
2405467.002024-02-188366Actual
3800586.932025-02-1883112Actual
1881100.002022-05-218366Budget
3918556.082025-03-2183212Actual
39099147.572025-03-2183611Actual
2346266.722024-01-1983611Actual
7020162.002022-10-218364Actual
144089.272023-04-2083112Actual
8690200.002022-11-218317Budget
391764.002022-07-218326Actual
1686628.002023-07-218326Actual
30300242.002024-08-208363Actual
7238136.002022-10-218316Actual
8879135.932022-11-218328Actual
28844100.762024-06-2083611Actual
18569419.002023-09-208313Actual
21664232.002023-12-198363Actual
1627236.932023-06-2183311Actual
26332231.392024-04-198328Actual
3676543.312025-01-1983511Actual
518360.002022-08-218356Budget
2101379.002023-11-218346Actual
3862777.002025-03-218346Actual
7489100.002022-10-218366Budget
7160157.002022-10-218365Actual
2662714.592024-04-1983112Actual
188088.002022-05-218366Actual
29763213.212024-07-208328Actual
2890100.002022-06-218346Budget
27549179.492024-05-2083111Actual
1190945.002023-02-188356Actual
13427100.002023-03-218368Budget
9993196.542022-12-198328Actual
3803323.102025-02-1883212Actual
10984200.002023-01-198367Budget
9726100.002022-12-198366Budget
5648100.002022-09-208313Budget
6260100.002022-09-208346Budget
1025134.422022-04-208328Actual
2071950.002023-11-218373Actual
9575138.002022-12-198336Actual
11171100.002023-01-198368Budget
11863100.002023-02-188346Budget
17530.002022-04-208373Actual
222200.002022-04-208314Budget
836178.002022-04-208317Actual
17036237.002023-07-218317Actual
27048281.002024-05-208315Actual
3790200.002022-07-218365Budget
17191182.902023-07-218368Actual
33887271.002024-11-208365Actual
31928311.002024-09-198367Actual
225155.012023-12-1983112Actual
1629111.002022-05-218316Actual
2201475.002023-12-198346Actual
4711240.002022-08-218314Actual
840860.002022-11-218326Budget
1697998.002023-07-218366Actual
12626182.002023-03-218364Actual
34554110.342024-11-2083112Actual
19191190.482023-09-208328Actual
10594100.002023-01-198316Budget
5975200.002022-09-208315Budget
12297129.872023-02-188368Actual
840955.002022-11-218326Actual
1939228.422023-09-2083511Actual
11816137.002023-02-188336Actual
1078668.002023-01-198356Actual
1222102.002022-05-218363Actual
3573456.082024-12-1983212Actual
1830614.592023-08-2183211Actual
1733156.082023-07-2183411Actual
1349217.002022-05-218314Actual
10378135.002023-01-198364Actual
3071190.002024-08-208366Actual
2893025.232024-06-2083212Actual
29294222.002024-07-208364Actual
13240200.002023-03-218367Budget
21841194.002023-12-198315Actual
6775155.002022-10-218313Actual
30029118.852024-07-2083112Actual
458580.002022-08-218363Budget
2561310.332024-03-2083612Actual
15117384.422023-05-218318Actual
1936540.122023-09-2083411Actual
4913165.002022-08-218365Actual
4338200.002022-07-218318Budget
363200.002022-04-208315Budget
35767225.232024-12-1983612Actual
1251647.002023-03-218373Actual
5508160.182022-08-218328Actual
130121.002022-05-218373Actual
223217.002022-04-208314Actual
14175167.752023-04-208368Actual
34733141.612024-11-2083613Actual
11250100.002023-02-188313Budget
27986398.002024-06-208313Actual
4012100.002022-07-218346Budget
16894106.002023-07-218336Actual
27811211.402024-05-2083612Actual
5136100.002022-08-218346Budget
7707226.842022-10-218318Actual
31426215.002024-09-198363Actual
22251148.052023-12-198328Actual
9202200.002022-12-198314Budget
2724650.002024-05-208356Actual
32728293.002024-10-208315Actual
3673883.742025-01-1983411Actual
1027036.002023-01-198373Actual
1387484.002023-04-208336Actual
39219211.402025-03-2183612Actual
1360291.002023-04-208373Actual
10844115.002023-01-198366Actual
977273.812022-04-208318Actual
29174217.002024-07-208363Actual
1933822.042023-09-2083311Actual
38152141.612025-02-1883213Actual
2844150.002022-06-218336Actual
195106.082023-09-2083212Actual
5090100.002022-08-218336Budget
31097126.292024-08-2083611Actual
5089118.002022-08-218336Actual
3898473.102025-03-2183211Actual
9865139.002022-12-198367Actual
3216192.252024-09-1983311Actual
1078560.002023-01-198356Budget
2666115.652024-04-1983612Actual
3403132.002022-07-218313Actual
8220200.002022-11-218315Budget
8141175.002022-11-218364Actual
2000943.002023-10-218356Actual
972788.002022-12-198366Actual
5509100.002022-08-218328Budget
18159288.972023-08-218318Actual
28291135.002024-06-208316Actual
1990295.002023-10-218316Actual
1138830.002023-02-188373Budget
2502566.002024-03-208346Actual
31217188.002024-08-2083612Actual
21875125.002023-12-198365Actual
33172257.152024-10-208368Actual
22605351.002024-01-198313Actual
1392651.002023-04-208356Actual
16746185.002023-07-218315Actual
37245317.002025-02-188364Actual
12767126.002023-03-218365Actual
23107225.002024-01-198317Actual
19844135.002023-10-218365Actual
19632220.002023-10-218363Actual
2947238.002024-07-208326Actual
21988122.002023-12-198336Actual
1243976.002023-03-218363Actual
7335100.002022-10-218336Budget
1426313.532023-04-2083211Actual
1384628.002023-04-208326Actual
255816.082024-03-2083212Actual
8361153.002022-11-218316Actual
1662599.002023-07-218373Actual
12376124.002023-03-218313Actual
14734194.002023-05-218315Actual
2287139.002022-06-218313Actual
1959200.002022-05-218317Budget
6366100.002022-09-208366Budget
504151.002022-08-218326Actual
2098200.002022-05-218318Budget
20099258.002023-10-218317Actual
2301767.002024-01-198356Actual
2042028.422023-10-2183511Actual
1797736.002023-08-218356Actual
35293356.002024-12-198317Actual
4013101.002022-07-218346Actual
915530.002022-12-198373Budget
242430.002022-06-218373Budget
1725200.002022-05-218336Budget
5460200.002022-08-218318Budget
1842148.632023-08-2183611Actual
29677273.002024-07-208367Actual
2099260.182022-05-218318Actual
13099101.002023-03-218366Actual
1131089.002023-02-188363Actual
14523296.002023-05-218313Actual
33138210.182024-10-208328Actual
9944200.002022-12-198318Budget
31302155.642024-08-2083213Actual
36478290.002025-01-198367Actual
2286100.002022-06-218313Budget
18689220.002023-09-208314Actual
3558884.802024-12-1983411Actual
3221536.932024-09-1983511Actual
3652157.002022-07-218364Actual
8282200.002022-11-218365Budget
130030.002022-05-218373Budget
30265417.002024-08-208313Actual
23857163.002024-02-188365Actual
743039.002022-10-218356Actual
850580.002022-11-218346Budget
2020100.002022-05-218367Budget
6213100.002022-09-208336Budget
34176222.002024-11-208367Actual
2435026.292024-02-1883211Actual
1591457.002023-06-218356Actual
14141137.452023-04-208328Actual
4851200.002022-08-218315Budget
1636043.312023-06-2183611Actual
458474.002022-08-218363Actual
35976233.002025-01-198363Actual
1482792.002023-05-218316Actual
38546106.002025-03-218316Actual
2057015.652023-10-2183612Actual
1005380.002022-12-198368Budget
1765741.002023-08-218373Actual
2615066.002024-04-198366Actual
895143.002022-04-208367Actual
466342.002022-08-218373Actual
28431111.002024-06-208366Actual
3405262.002024-11-208356Actual
23764167.002024-02-188364Actual
2650746.502024-04-1983411Actual
30571125.002024-08-208316Actual
1795156.002023-08-218346Actual
35648115.652024-12-1983611Actual
102490.002022-04-208328Budget
4993100.002022-08-218316Budget
2543634.802024-03-2083411Actual
3065271.002024-08-208346Actual
255548.212024-03-2083112Actual
28106493.002024-06-208314Actual
2291089.002024-01-198316Actual
5321200.002022-08-218317Budget
205395.012023-10-2183212Actual
3343224.162024-10-2083212Actual
3076248.002022-06-218317Actual
24145188.002024-02-188367Actual
3213482.682024-09-1983211Actual
28701185.872024-06-2083111Actual
10923197.002023-01-198317Actual
1992936.002023-10-218326Actual
36916151.832025-01-1983612Actual
15501408.002023-06-218313Actual
630860.002022-09-208356Budget
17430.002022-04-208373Budget
7336138.002022-10-218336Actual
3148387.002024-09-198373Actual
1251730.002023-03-218373Budget
1429051.822023-04-2083311Actual
5243112.002022-08-218366Actual
18816185.002023-09-208365Actual
13724203.002023-04-208315Actual
1196893.002023-02-188366Actual
29259385.002024-07-208314Actual
32635493.002024-10-208314Actual
164455.012023-06-2183212Actual
364172.002022-04-208315Actual
2843200.002022-06-218336Budget
14053238.002023-04-208367Actual
13630167.002023-04-208314Actual
2839869.002024-06-208356Actual
27896234.592024-05-2083213Actual
616453.002022-09-208326Actual
35852167.922024-12-1983213Actual
8281140.002022-11-218365Actual
6038200.002022-09-208365Budget
37477102.002025-02-188346Actual
154118.212023-05-2183112Actual
14676114.002023-05-218364Actual
293750.002022-06-218356Budget
2332063.532024-01-1983111Actual
19070265.002023-09-208317Actual
16097342.002023-06-218318Actual
35942308.002025-01-198313Actual
33466170.982024-10-2083612Actual
282165.002022-04-208364Actual
37947123.102025-02-1883611Actual
2497120.002024-03-208326Actual
10924200.002023-01-198317Budget
1739280.552023-07-2183611Actual
2878396.512024-06-2083411Actual
20987115.002023-11-218336Actual
34701171.432024-11-2083213Actual
1303860.002023-03-218356Budget
3100940.122024-08-2083211Actual
28346163.002024-06-208336Actual
14882109.002023-05-218336Actual
33346113.532024-10-2083611Actual
5570141.992022-08-218368Actual
38778255.002025-03-218367Actual
24886147.002024-03-208365Actual
2337545.442024-01-1983311Actual
20874181.002023-11-218365Actual
32106167.782024-09-1983111Actual
16839111.002023-07-218316Actual
30768358.002024-08-208317Actual
19163437.452023-09-208318Actual
36974164.412025-01-1983113Actual
1898141.002023-09-208356Actual
33052278.002024-10-208367Actual
504100.002022-04-208316Budget
3488294.002024-12-198373Actual
2656852.892024-04-1983611Actual

Generated 2025-05-20 04:19:25.491 UTC