[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 638   

465 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33887271.002024-12-148365Actual
35506146.512025-01-1283111Actual
12564230.002023-04-148314Actual
3790200.002022-08-148365Budget
7816108.662022-11-148368Actual
36564217.752025-02-128328Actual
2650746.502024-05-1383411Actual
1138921.002023-03-148373Actual
32340168.852024-10-1383612Actual
1662599.002023-08-148373Actual
2473142.002024-04-138373Actual
31217188.002024-09-1383612Actual
130030.002022-06-148373Budget
1493455.002023-06-148356Actual
38898237.452025-04-148368Actual
38546106.002025-04-148316Actual
22165225.002024-01-128367Actual
2099260.182022-06-148318Actual
28021254.002024-07-148363Actual
32188108.212024-10-1383411Actual
13177174.002023-04-148317Actual
1387484.002023-05-148336Actual
9945361.692023-01-128318Actual
2287139.002022-07-158313Actual
29049232.842024-07-1483213Actual
29352293.002024-08-138315Actual
1303860.002023-04-148356Budget
30626120.002024-09-138336Actual
15501408.002023-07-158313Actual
1730435.872023-08-1483311Actual
11437260.002023-03-148314Actual
2269787.002024-02-128373Actual
18569419.002023-10-148313Actual
11111143.512023-02-128328Actual
23822179.002024-03-138315Actual
3071190.002024-09-138366Actual
12626182.002023-04-148364Actual
1384628.002023-05-148326Actual
29022122.312024-07-1483113Actual
15807100.002023-07-158316Actual
220890.002022-06-148368Budget
32398139.852024-10-1383113Actual
332490.002022-07-158368Budget
2601062.002024-05-138316Actual
2653411.402024-05-1383511Actual
6587200.002022-10-148318Budget
20987115.002023-12-158336Actual
21126195.002023-12-158317Actual
2299160.002024-02-128346Actual
363200.002022-05-148315Budget
1395988.002023-05-148366Actual
2893025.232024-07-1483212Actual
1025134.422022-05-148328Actual
4851200.002022-09-148315Budget
2645343.312024-05-1383211Actual
36188207.002025-02-128365Actual
2923196.002024-08-138373Actual
38686117.002025-04-148366Actual
23228152.602024-02-128328Actual
25950202.002024-05-138365Actual
31604279.002024-10-138315Actual
27750136.932024-06-1383112Actual
23857163.002024-03-138365Actual
571080.002022-10-148363Budget
962280.002023-01-128346Budget
108490.002022-05-148368Budget
1583420.002023-07-158326Actual
1529233.742023-06-1483311Actual
1349217.002022-06-148314Actual
9993196.542023-01-128328Actual
742950.002022-11-148356Budget
26990240.002024-06-138364Actual
3180460.002024-10-138356Actual
94102.002022-05-148363Actual
11172149.572023-02-128368Actual
15621183.002023-07-158314Actual
1005380.002023-01-128368Budget
34100.002022-05-148313Budget
1928381.612023-10-1483111Actual
795590.002022-12-158363Budget
3965100.002022-08-148336Budget
37947123.102025-03-1483611Actual
3966136.002022-08-148336Actual
5461345.032022-09-148318Actual
17600237.002023-09-148363Actual
3582581.962025-01-1283113Actual
1954111.402023-10-1483612Actual
31391402.002024-10-138313Actual
8219184.002022-12-158315Actual
9399200.002023-01-128365Budget
9866200.002023-01-128367Budget
2098200.002022-06-148318Budget
20840177.002023-12-158315Actual
1083126.842022-05-148368Actual
7020162.002022-11-148364Actual
1392651.002023-05-148356Actual
25855187.002024-05-138364Actual
1895555.002023-10-148346Actual
15059227.002023-06-148367Actual
3213482.682024-10-1383211Actual
10516100.002023-02-128365Budget
977273.812022-05-148318Actual
33346113.532024-11-1383611Actual
11498169.002023-03-148364Actual
2505134.002024-04-138356Actual
2039349.702023-11-1483411Actual
27081195.002024-06-138365Actual
10691100.002023-02-128336Budget
16839111.002023-08-148316Actual
38601155.002025-04-148336Actual
9805223.002023-01-128317Actual
13366146.542023-04-148328Actual
21664232.002024-01-128363Actual
4711240.002022-09-148314Actual
19809163.002023-11-148315Actual
1289442.002023-04-148326Actual
24145188.002024-03-138367Actual
578840.002022-10-148373Budget
915530.002023-01-128373Budget
7021200.002022-11-148364Budget
27549179.492024-06-1383111Actual
3035794.002024-09-138373Actual
19070265.002023-10-148317Actual
20099258.002023-11-148317Actual
9590.002022-05-148363Budget
10515146.002023-02-128365Actual
2139456.082023-12-1583311Actual
2239746.502024-01-1283311Actual
505133.002022-05-148316Actual
6507200.002022-10-148367Budget
1176650.002023-03-148326Budget
3800586.932025-03-1483112Actual
1131180.002023-03-148363Budget
14141137.452023-05-148328Actual
32048254.122024-10-138368Actual
728660.002022-11-148326Budget
3671189.062025-02-1283311Actual
2947238.002024-08-138326Actual
578942.002022-10-148373Actual
31334159.152024-09-1383613Actual
2996130.002022-07-158366Actual
3438141.192024-12-1483211Actual
3898473.102025-04-1483211Actual
28581554.122024-07-148318Actual
5976206.002022-10-148315Actual
6586266.242022-10-148318Actual
34674157.402024-12-1483113Actual
5322169.002022-09-148317Actual
836178.002022-05-148317Actual
2031186.932023-11-1483111Actual
32961129.002024-11-138366Actual
9478100.002023-01-128316Budget
55240.002022-05-148326Budget
11578204.002023-03-148315Actual
20662221.002023-12-158363Actual
36301144.002025-02-128336Actual
354240.002022-08-148373Budget
3443594.382024-12-1483411Actual
130121.002022-06-148373Actual
601200.002022-05-148336Budget
504151.002022-09-148326Actual
2878396.512024-07-1483411Actual
10132100.002023-02-128313Budget
283100.002022-05-148364Budget
36095284.002025-02-128364Actual
1890139.002023-10-148326Actual
1222102.002022-06-148363Actual
466240.002022-09-148373Budget
2656852.892024-05-1383611Actual
35448257.152025-01-128368Actual
3517780.002025-01-128346Actual
2535486.932024-04-1383111Actual
32550209.002024-11-138363Actual
2101379.002023-12-158346Actual
10595120.002023-02-128316Actual
28844100.762024-07-1483611Actual
37477102.002025-03-148346Actual
29139397.002024-08-138313Actual
17530.002022-05-148373Actual
3520351.002025-01-128356Actual
907786.002023-01-128363Actual
24264234.422024-03-138368Actual
23729224.002024-03-138314Actual
513765.002022-09-148346Actual
10984200.002023-02-128367Budget
1931114.592023-10-1483211Actual
1251647.002023-04-148373Actual
2254817.782024-01-1283612Actual
1621781.612023-07-1583111Actual
27371266.002024-06-138367Actual
27896234.592024-06-1383213Actual
34234466.242024-12-148318Actual
1303777.002023-04-148356Actual
14676114.002023-06-148364Actual
2291089.002024-02-128316Actual
1942567.782023-10-1483611Actual
1426313.532023-05-1483211Actual
13318288.972023-04-148318Actual
630860.002022-10-148356Budget
8080200.002022-12-158314Budget
14642209.002023-06-148314Actual
6696149.572022-10-148368Actual
13759117.002023-05-148365Actual
29937103.952024-08-1383411Actual
37685454.122025-03-148318Actual
775490.002022-11-148328Budget
24639372.002024-04-138313Actual
30265417.002024-09-138313Actual
893780.002022-12-158368Budget
17129314.722023-08-148318Actual
803232.002022-12-158373Actual
37125292.002025-03-148363Actual
2458212.462024-03-1383612Actual
24999121.002024-04-138336Actual
32425224.062024-10-1383213Actual
9479140.002023-01-128316Actual
18066268.002023-09-148317Actual
39099147.572025-04-1483611Actual
11639189.002023-03-148365Actual
1588864.002023-07-158346Actual
976200.002022-05-148318Budget
21247195.022023-12-158328Actual
21875125.002024-01-128365Actual
3573456.082025-01-1283212Actual
1851216.722023-09-1483612Actual
738280.002022-11-148346Budget
35236101.002025-01-128366Actual
2342914.592024-02-1283511Actual
1830614.592023-09-1483211Actual
18781131.002023-10-148315Actual
1636043.312023-07-1583611Actual
17036237.002023-08-148317Actual
13630167.002023-05-148314Actual
28198264.002024-07-148315Actual
738393.002022-11-148346Actual
10845100.002023-02-128366Budget
29910110.342024-08-1383311Actual
728763.002022-11-148326Actual
20220178.362023-11-148328Actual
3458243.312024-12-1483212Actual
2494476.002024-04-138316Actual
2610200.002022-07-158315Actual
11250100.002023-03-148313Budget
6774100.002022-11-148313Budget
22223295.032024-01-128318Actual
293859.002022-07-158356Actual
1772100.002022-06-148346Budget
24793104.002024-04-138364Actual
2346266.722024-02-1283611Actual
23142257.002024-02-128367Actual
8458140.002022-12-158336Actual
32515344.002024-11-138313Actual
37593353.002025-03-148317Actual
7568200.002022-11-148317Budget
3591245.002022-08-148314Actual
3731200.002022-08-148315Budget
5975200.002022-10-148315Budget
17777135.002023-09-148315Actual
3216192.252024-10-1383311Actual
1789732.002023-09-148326Actual
16097342.002023-07-158318Actual
37627303.002025-03-148367Actual
16894106.002023-08-148336Actual
25296187.452024-04-138368Actual
38275211.002025-04-148363Actual
2502566.002024-04-138346Actual
1138830.002023-03-148373Budget
6834103.002022-11-148363Actual
5836280.002022-10-148314Budget
1348200.002022-06-148314Budget
4852209.002022-09-148315Actual
3750371.002025-03-148356Actual
3789206.002022-08-148365Actual
28106493.002024-07-148314Actual
972788.002023-01-128366Actual
36246150.002025-02-128316Actual
3331272.042024-11-1383411Actual
8081256.002022-12-158314Actual
2538213.532024-04-1383211Actual
2611748.002024-05-138356Actual
4992116.002022-09-148316Actual
7099200.002022-11-148315Budget
3791417.782025-03-1483511Actual
3553479.482025-01-1283211Actual
23262155.632024-02-128368Actual
1496779.002023-06-148366Actual
5837278.002022-10-148314Actual
3652157.002022-08-148364Actual
31097126.292024-09-1383611Actual
1797736.002023-09-148356Actual
29387231.002024-08-138365Actual
19717192.002023-11-148314Actual
11640100.002023-03-148365Budget
28431111.002024-07-148366Actual
30029118.852024-08-1383112Actual
3673883.742025-02-1283411Actual
29855184.812024-08-1383111Actual
34825224.002025-01-128363Actual
39157128.422025-04-1483112Actual
504050.002022-09-148326Budget
38778255.002025-04-148367Actual
2716647.002024-06-138326Actual
30803276.002024-09-138367Actual
9341163.002023-01-128315Actual
1838711.402023-09-1483511Actual
13178200.002023-04-148317Budget
16039230.002023-07-158367Actual
2666115.652024-05-1383612Actual
2148251.822023-12-1583611Actual
743039.002022-11-148356Actual
6445264.002022-10-148317Actual
2293721.002024-02-128326Actual
12706200.002023-04-148315Budget
1027130.002023-02-128373Budget
22760121.002024-02-128364Actual
31986478.362024-10-138318Actual
1795156.002023-09-148346Actual
29797261.692024-08-138368Actual
28488445.002024-07-148317Actual
2443112.462024-03-1383511Actual
12767126.002023-04-148365Actual
1435051.822023-05-1483611Actual
3718290.002025-03-148373Actual
28964153.952024-07-1483612Actual
2609200.002022-07-158315Budget
19751116.002023-11-148364Actual
9576100.002023-01-128336Budget
1190945.002023-03-148356Actual
2157314.592023-12-1583612Actual
36598219.272025-02-128368Actual
3869129.002022-08-148316Actual
27429429.882024-06-138318Actual
6117100.002022-10-148316Budget
8282200.002022-12-158365Budget
8830200.002022-12-158318Budget
18816185.002023-10-148365Actual
15656141.002023-07-158364Actual
19225157.142023-10-148368Actual
1549132.002022-06-148365Actual
1591457.002023-07-158356Actual
35003335.002025-01-128315Actual
346479.002022-08-148363Actual
38395235.002025-04-148364Actual
20747241.002023-12-158314Actual
7895114.002022-12-158313Actual
18723137.002023-10-148364Actual
1336780.002023-04-148328Budget
2872951.822024-07-1483211Actual
2881022.042024-07-1483511Actual
3632790.002025-02-128346Actual
22605351.002024-02-128313Actual
7100152.002022-11-148315Actual
2543634.802024-04-1383411Actual
13724203.002023-05-148315Actual
1243976.002023-04-148363Actual
12944100.002023-04-148336Budget
31697124.002024-10-138316Actual
30923313.212024-09-138368Actual
6261114.002022-10-148346Actual
6038200.002022-10-148365Budget
2071950.002023-12-158373Actual
9203253.002023-01-128314Actual
3488294.002025-01-128373Actual
616453.002022-10-148326Actual
326490.002022-07-158328Budget
896100.002022-05-148367Budget
69550.002022-05-148356Budget
28523247.002024-07-148367Actual
32014257.152024-10-138328Actual
37451120.002025-03-148336Actual
28701185.872024-07-1483111Actual
1131089.002023-03-148363Actual
7159200.002022-11-148365Budget
7489100.002022-11-148366Budget
26836345.002024-06-138313Actual
4525113.002022-09-148313Actual
5649113.002022-10-148313Actual
466342.002022-09-148373Actual
2204043.002024-01-128356Actual
3292850.002024-11-138356Actual
35386466.242025-01-128318Actual
2609156.002024-05-138346Actual
12376124.002023-04-148313Actual
282165.002022-05-148364Actual
21219395.032023-12-158318Actual
2144811.402023-12-1583511Actual
13543250.002023-05-148363Actual
2437735.872024-03-1383311Actual
13098100.002023-04-148366Budget
15749163.002023-07-158365Actual
5569100.002022-09-148368Budget
37747296.542025-03-148368Actual
3075200.002022-07-158317Budget
35648115.652025-01-1283611Actual
1408154.002022-06-148364Actual
748886.002022-11-148366Actual
28346163.002024-07-148336Actual
3148387.002024-10-138373Actual
16004256.002023-07-158317Actual
405960.002022-08-148356Budget
4524100.002022-09-148313Budget
3397240.002024-12-148326Actual
3106396.512024-09-1383411Actual
19191190.482023-10-148328Actual
636779.002022-10-148366Actual
2435026.292024-03-1383211Actual
5509100.002022-09-148328Budget
32106167.782024-10-1383111Actual
10844115.002023-02-128366Actual
1027036.002023-02-128373Actual
1409100.002022-06-148364Budget
33110425.332024-11-138318Actual
3408492.002024-12-148366Actual
2692895.002024-06-138373Actual
36797100.762025-02-1283611Actual
2207158.662022-06-148368Actual
11499200.002023-03-148364Budget
37001181.962025-02-1283213Actual
34910451.002025-01-128314Actual
33853252.002024-12-148315Actual
3603369.002025-02-128373Actual
18159288.972023-09-148318Actual
32670298.002024-11-138364Actual
8141175.002022-12-158364Actual
242535.002022-07-158373Actual
34000144.002024-12-148336Actual
1968994.002023-11-148373Actual
18187135.932023-09-148328Actual
34295219.272024-12-148368Actual
5243112.002022-09-148366Actual
2340252.892024-02-1283411Actual
907690.002023-01-128363Budget
3405262.002024-12-148356Actual
7707226.842022-11-148318Actual
30768358.002024-09-138317Actual
1487200.002022-06-148315Budget
34733141.612024-12-1483613Actual
2245784.802024-01-1283611Actual
205395.012023-11-1483212Actual
22852131.002024-02-128365Actual
13239177.002023-04-148367Actual
25262179.872024-04-138328Actual
2201475.002024-01-128346Actual
4013101.002022-08-148346Actual
33404101.822024-11-1383112Actual
31928311.002024-10-138367Actual
122390.002022-06-148363Budget
2103958.002023-12-158356Actual
2615066.002024-05-138366Actual
19105259.002023-10-148367Actual
1186286.002023-03-148346Actual
3065271.002024-09-138346Actual
27929243.362024-06-1383613Actual
7238136.002022-11-148316Actual
9806200.002023-01-128317Budget
3137138.002022-07-158367Actual
23644182.002024-03-138363Actual
2207389.002024-01-128366Actual
10319200.002023-02-128314Budget
12298100.002023-03-148368Budget
1064350.002023-02-128326Budget
1959200.002022-06-148317Budget
10983178.002023-02-128367Actual
37713304.122025-03-148328Actual
9726100.002023-01-128366Budget

Generated 2025-06-14 02:26:11.215 UTC