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

467 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10054164.722023-01-148368Actual
3688324.162025-02-1483212Actual
636779.002022-10-168366Actual
17191182.902023-08-168368Actual
3265114.722022-07-178328Actual
2997100.002022-07-178366Budget
2071950.002023-12-178373Actual
2399677.002024-03-158346Actual
850580.002022-12-178346Budget
2207158.662022-06-168368Actual
976200.002022-05-168318Budget
1078560.002023-02-148356Budget
35767225.232025-01-1483612Actual
1727726.292023-08-1683211Actual
915530.002023-01-148373Budget
174776.082023-08-1683212Actual
7706200.002022-11-168318Budget
17777135.002023-09-168315Actual
38275211.002025-04-168363Actual
9342200.002023-01-148315Budget
39304231.082025-04-1683213Actual
10319200.002023-02-148314Budget
1289550.002023-04-168326Budget
1735814.592023-08-1683511Actual
9016100.002023-01-148313Budget
27048281.002024-06-158315Actual
27429429.882024-06-158318Actual
21247195.022023-12-178328Actual
1544416.722023-06-1683612Actual
17719137.002023-09-168364Actual
26871282.002024-06-158363Actual
1939228.422023-10-1683511Actual
15059227.002023-06-168367Actual
1591457.002023-07-178356Actual
33640344.002024-12-168313Actual
20253222.302023-11-168368Actual
3373276.002024-12-168373Actual
35038195.002025-01-148365Actual
2446584.802024-03-1583611Actual
4913165.002022-09-168365Actual
4121100.002022-08-168366Budget
5976206.002022-10-168315Actual
3014969.672024-08-1583113Actual
20192328.362023-11-168318Actual
130030.002022-06-168373Budget
24851143.002024-04-158315Actual
32106167.782024-10-1583111Actual
4710280.002022-09-168314Budget
2057015.652023-11-1683612Actual
27986398.002024-07-168313Actual
3517780.002025-01-148346Actual
16781185.002023-08-168365Actual
29445112.002024-08-158316Actual
1890139.002023-10-168326Actual
15117384.422023-06-168318Actual
23970117.002024-03-158336Actual
31036117.782024-09-1583311Actual
36916151.832025-02-1483612Actual
15501408.002023-07-178313Actual
11640100.002023-03-168365Budget
7239100.002022-11-168316Budget
795590.002022-12-178363Budget
25950202.002024-05-158365Actual
279529.002022-07-178326Actual
21161178.002023-12-178367Actual
2875687.992024-07-1683311Actual
3180460.002024-10-158356Actual
3833264.002025-04-168373Actual
21749196.002024-01-148314Actual
1360291.002023-05-168373Actual
16839111.002023-08-168316Actual
18929105.002023-10-168336Actual
29677273.002024-08-158367Actual
14676114.002023-06-168364Actual
27491211.692024-06-158368Actual
5896200.002022-10-168364Budget
10691100.002023-02-148336Budget
33346113.532024-11-1583611Actual
18569419.002023-10-168313Actual
10458180.002023-02-148315Actual
1830614.592023-09-1683211Actual
37477102.002025-03-168346Actual
31546240.002024-10-158364Actual
23915113.002024-03-158316Actual
2133962.462023-12-1783111Actual
8458140.002022-12-178336Actual
466342.002022-09-168373Actual
7628200.002022-11-168367Budget
2301767.002024-02-148356Actual
1191060.002023-03-168356Budget
27604128.422024-06-1583311Actual
2245784.802024-01-1483611Actual
5090100.002022-09-168336Budget
174506.082023-08-1683112Actual
29855184.812024-08-1583111Actual
30981148.632024-09-1583111Actual
182044.002022-06-168356Actual
2036622.042023-11-1683311Actual
33760376.002024-12-168314Actual
108490.002022-05-168368Budget
2473142.002024-04-158373Actual
25262179.872024-04-158328Actual
55346.002022-05-168326Actual
29937103.952024-08-1583411Actual
7894100.002022-12-178313Budget
755100.002022-05-168366Budget
1998369.002023-11-168346Actual
907786.002023-01-148363Actual
29174217.002024-08-158363Actual
855172.002022-12-178356Actual
11969100.002023-03-168366Budget
33675205.002024-12-168363Actual
1827867.782023-09-1683111Actual
12847100.002023-04-168316Budget
1165142.002022-06-168313Actual
3671189.062025-02-1483311Actual
1289442.002023-04-168326Actual
1535377.362023-06-1683611Actual
27811211.402024-06-1583612Actual
37685454.122025-03-168318Actual
1797736.002023-09-168356Actual
23857163.002024-03-158365Actual
1833337.992023-09-1683311Actual
27549179.492024-06-1583111Actual
2458212.462024-03-1583612Actual
36153313.002025-02-148315Actual
36301144.002025-02-148336Actual
518464.002022-09-168356Actual
4338200.002022-08-168318Budget
144089.272023-05-1683112Actual
962377.002023-01-148346Actual
2291089.002024-02-148316Actual
2692895.002024-06-158373Actual
8751200.002022-12-178367Budget
30478264.002024-09-158315Actual
3573456.082025-01-1483212Actual
2831834.002024-07-168326Actual
37001181.962025-02-1483213Actual
31639266.002024-10-158365Actual
354340.002022-08-168373Actual
19598334.002023-11-168313Actual
225155.012024-01-1483112Actual
164455.012023-07-1783212Actual
30208155.642024-08-1583613Actual
18604202.002023-10-168363Actual
1222102.002022-06-168363Actual
31302155.642024-09-1583213Actual
2342914.592024-02-1483511Actual
3397240.002024-12-168326Actual
20874181.002023-12-178365Actual
795490.002022-12-178363Actual
35706134.802025-01-1483112Actual
21988122.002024-01-148336Actual
37396116.002025-03-168316Actual
24231169.272024-03-158328Actual
28488445.002024-07-168317Actual
1628100.002022-06-168316Budget
37033157.402025-02-1483613Actual
5461345.032022-09-168318Actual
31697124.002024-10-158316Actual
1251647.002023-04-168373Actual
35096102.002025-01-148316Actual
37210471.002025-03-168314Actual
30861596.552024-09-158318Actual
32763282.002024-11-158365Actual
69655.002022-05-168356Actual
32515344.002024-11-158313Actual
3075200.002022-07-178317Budget
21630312.002024-01-148313Actual
12297129.872023-03-168368Actual
31155128.422024-09-1583112Actual
23262155.632024-02-148368Actual
34616197.572024-12-1683612Actual
9944200.002023-01-148318Budget
364172.002022-05-168315Actual
1895555.002023-10-168346Actual
7159200.002022-11-168365Budget
1390070.002023-05-168346Actual
2540932.672024-04-1583311Actual
32961129.002024-11-158366Actual
31928311.002024-10-158367Actual
12048187.002023-03-168317Actual
3405262.002024-12-168356Actual
9399200.002023-01-148365Budget
2346266.722024-02-1483611Actual
3059860.002024-09-158326Actual
13239177.002023-04-168367Actual
504100.002022-05-168316Budget
29971116.722024-08-1583611Actual
27929243.362024-06-1583613Actual
25820270.002024-05-158314Actual
3582581.962025-01-1483113Actual
691233.002022-11-168373Actual
29022122.312024-07-1683113Actual
13177174.002023-04-168317Actual
5243112.002022-09-168366Actual
34945290.002025-01-148364Actual
16039230.002023-07-178367Actual
3653200.002022-08-168364Budget
27750136.932024-06-1583112Actual
30571125.002024-09-158316Actual
7100152.002022-11-168315Actual
29082155.642024-07-1683613Actual
952751.002023-01-148326Actual
24886147.002024-04-158365Actual
26332231.392024-05-158328Actual
2667200.002022-07-178365Actual
22760121.002024-02-148364Actual
3685596.512025-02-1483112Actual
38686117.002025-04-168366Actual
3673883.742025-02-1483411Actual
3331272.042024-11-1583411Actual
11437260.002023-03-168314Actual
803232.002022-12-178373Actual
11719100.002023-03-168316Budget
1936540.122023-10-1683411Actual
12188245.032023-03-168318Actual
19225157.142023-10-168368Actual
3783332.672025-03-1683211Actual
1303777.002023-04-168356Actual
1629111.002022-06-168316Actual
513765.002022-09-168346Actual
738280.002022-11-168346Budget
2234281.612024-01-1483111Actual
2668200.002022-07-178365Budget
1138921.002023-03-168373Actual
9263200.002023-01-148364Budget
37338248.002025-03-168365Actual
3402100.002022-08-168313Budget
1621781.612023-07-1783111Actual
2727997.002024-06-158366Actual
1531950.762023-06-1683411Actual
728660.002022-11-168326Budget
2648049.702024-05-1583311Actual
34176222.002024-12-168367Actual
1992936.002023-11-168326Actual
29642383.002024-08-158317Actual
19751116.002023-11-168364Actual
39337213.542025-04-1683613Actual
12767126.002023-04-168365Actual
31604279.002024-10-158315Actual
25296187.452024-04-158368Actual
1488238.002022-06-168315Actual
33466170.982024-11-1583612Actual
14141137.452023-05-168328Actual
17530.002022-05-168373Actual
2293721.002024-02-148326Actual
144355.012023-05-1683212Actual
13099101.002023-04-168366Actual
3137138.002022-07-178367Actual
2837290.002024-07-168346Actual
1490864.002023-06-168346Actual
37303301.002025-03-168315Actual
12944100.002023-04-168336Budget
22284158.662024-01-148368Actual
1138830.002023-03-168373Budget
177398.002022-06-168346Actual
2172143.002024-01-148373Actual
24264234.422024-03-158368Actual
16568211.002023-08-168363Actual
20747241.002023-12-178314Actual
33853252.002024-12-168315Actual
6587200.002022-10-168318Budget
19163437.452023-10-168318Actual
1025134.422022-05-168328Actual
37947123.102025-03-1683611Actual
293859.002022-07-178356Actual
14053238.002023-05-168367Actual
7755116.232022-11-168328Actual
11815100.002023-03-168336Budget
38360450.002025-04-168314Actual
11718123.002023-03-168316Actual
518360.002022-09-168356Budget
10132100.002023-02-148313Budget
6116107.002022-10-168316Actual
346580.002022-08-168363Budget
3556187.992025-01-1483311Actual
3750371.002025-03-168356Actual
1739280.552023-08-1683611Actual
1131089.002023-03-168363Actual
21841194.002024-01-148315Actual
283100.002022-05-168364Budget
26304542.002024-05-158318Actual
6214140.002022-10-168336Actual
26990240.002024-06-158364Actual
571080.002022-10-168363Budget
2337545.442024-02-1483311Actual
8361153.002022-12-178316Actual
8457100.002022-12-178336Budget
1594778.002023-07-178366Actual
11062295.032023-02-148318Actual
1901394.002023-10-168366Actual
22640202.002024-02-148363Actual
1190945.002023-03-168356Actual
17129314.722023-08-168318Actual
3966136.002022-08-168336Actual
13427100.002023-04-168368Budget
13240200.002023-04-168367Budget
24674223.002024-04-158363Actual
840955.002022-12-178326Actual
578840.002022-10-168373Budget
1426313.532023-05-1683211Actual
2988341.192024-08-1583211Actual
1064246.002023-02-148326Actual
7238136.002022-11-168316Actual
15714146.002023-07-178315Actual
38125113.532025-03-1683113Actual
16097342.002023-07-178318Actual
12564230.002023-04-168314Actual
16894106.002023-08-168336Actual
8938105.632022-12-178368Actual
9726100.002023-01-148366Budget
2019151.002022-06-168367Actual
38743397.002025-04-168317Actual
38067225.232025-03-1683612Actual
11250100.002023-03-168313Budget
2843200.002022-07-178336Budget
738393.002022-11-168346Actual
13819108.002023-05-168316Actual
4013101.002022-08-168346Actual
30513241.002024-09-158365Actual
3035794.002024-09-158373Actual
9202200.002023-01-148314Budget
19809163.002023-11-168315Actual
37593353.002025-03-168317Actual
2603721.002024-05-158326Actual
3323155.632022-07-178368Actual
31752143.002024-10-158336Actual
326490.002022-07-178328Budget
6696149.572022-10-168368Actual
1960190.002022-06-168317Actual
8220200.002022-12-178315Budget
1349217.002022-06-168314Actual
181950.002022-06-168356Budget
2535486.932024-04-1583111Actual
26209320.002024-05-158317Actual
15862115.002023-07-178336Actual
38395235.002025-04-168364Actual
38453253.002025-04-168315Actual
2101379.002023-12-178346Actual
2505134.002024-04-158356Actual
8830200.002022-12-178318Budget
9576100.002023-01-148336Budget
11111143.512023-02-148328Actual
601200.002022-05-168336Budget
21783103.002024-01-148364Actual
1526513.532023-06-1683211Actual
13759117.002023-05-168365Actual
11436200.002023-03-168314Budget
23228152.602024-02-148328Actual
1549132.002022-06-168365Actual
38836470.792025-04-168318Actual
3561518.842025-01-1483511Actual
3148387.002024-10-158373Actual
25855187.002024-05-158364Actual
8080200.002022-12-178314Budget
234790.002022-07-178363Budget
2045448.632023-11-1683611Actual
21281169.272023-12-178368Actual
775490.002022-11-168328Budget
2645343.312024-05-1583211Actual
1559360.002023-07-178373Actual
32398139.852024-10-1583113Actual
18101158.002023-09-168367Actual
1836037.992023-09-1683411Actual
39157128.422025-04-1683112Actual
2531100.002022-07-178364Budget
1336780.002023-04-168328Budget
2352010.332024-02-1483112Actual
28643214.722024-07-168368Actual
11171100.002023-02-148368Budget
1624511.402023-07-1783211Actual
728763.002022-11-168326Actual
20627372.002023-12-178313Actual
1487200.002022-06-168315Budget
14113338.972023-05-168318Actual
22223295.032024-01-148318Actual
3591245.002022-08-168314Actual
33524134.592024-11-1583113Actual
3127587.222024-09-1583113Actual
39219211.402025-04-1683612Actual
3800586.932025-03-1683112Actual
32728293.002024-11-158315Actual
5382136.002022-09-168367Actual
4200158.002022-08-168317Actual
2890100.002022-07-178346Budget
32188108.212024-10-1583411Actual
2952688.002024-08-158346Actual
4773200.002022-09-168364Budget
37090436.002025-03-168313Actual
11578204.002023-03-168315Actual
3965100.002022-08-168336Budget
19844135.002023-11-168365Actual
16688124.002023-08-168364Actual
17071169.002023-08-168367Actual
19957111.002023-11-168336Actual
14523296.002023-06-168313Actual
33583238.102024-11-1583613Actual
6586266.242022-10-168318Actual
4524100.002022-09-168313Budget
10924200.002023-02-148317Budget
27336332.002024-06-158317Actual
3603369.002025-02-148373Actual
32607118.002024-11-158373Actual
188088.002022-06-168366Actual
1730435.872023-08-1683311Actual
195106.082023-10-1683212Actual
28523247.002024-07-168367Actual
2004278.002023-11-168366Actual
354240.002022-08-168373Budget
2196031.002024-01-148326Actual
9866200.002023-01-148367Budget
2530147.002022-07-178364Actual
24639372.002024-04-158313Actual
8140200.002022-12-178364Budget
21126195.002023-12-178317Actual
19191190.482023-10-168328Actual
887890.002022-12-178328Budget
4525113.002022-09-168313Actual
3446234.802024-12-1683511Actual
1223680.002023-03-168328Budget
12110200.002023-03-168367Budget
25141306.002024-04-158317Actual
35236101.002025-01-148366Actual
29763213.212024-08-158328Actual
2136734.802023-12-1783211Actual
29387231.002024-08-158365Actual
8611100.002022-12-178366Budget
30923313.212024-09-158368Actual
2878396.512024-07-1683411Actual
15024295.002023-06-168317Actual
691330.002022-11-168373Budget
2435026.292024-03-1583211Actual
39038127.362025-04-1683411Actual
3216192.252024-10-1583311Actual
5836280.002022-10-168314Budget
255816.082024-04-1583212Actual
31334159.152024-09-1583613Actual
22605351.002024-02-148313Actual
1647610.332023-07-1783612Actual
36443414.002025-02-148317Actual
6635100.002022-10-168328Budget
164189.272023-07-1783112Actual
1694646.002023-08-168356Actual
1243880.002023-04-168363Budget
10594100.002023-02-148316Budget
20782145.002023-12-178364Actual
2497120.002024-04-158326Actual
2724650.002024-06-158356Actual
24111251.002024-03-158317Actual
2334841.192024-02-1483211Actual
28844100.762024-07-1683611Actual
1243976.002023-04-168363Actual
6961200.002022-11-168314Budget
12990112.002023-04-168346Actual
1838711.402023-09-1683511Actual
27692126.292024-06-1583611Actual
1435051.822023-05-1683611Actual
3325869.912024-11-1583211Actual
24145188.002024-03-158367Actual
11577200.002023-03-168315Budget
2042028.422023-11-1683511Actual
33052278.002024-11-158367Actual
3067858.002024-09-158356Actual
35293356.002025-01-148317Actual
406057.002022-08-168356Actual
20987115.002023-12-178336Actual

Generated 2025-06-16 01:33:08.695 UTC