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

465 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1395988.002023-04-128366Actual
242535.002022-06-138373Actual
1461444.002023-05-138373Actual
5509100.002022-08-138328Budget
915530.002022-12-118373Budget
2716647.002024-05-128326Actual
3373276.002024-11-128373Actual
1529233.742023-05-1383311Actual
220890.002022-05-138368Budget
10133121.002023-01-118313Actual
2656852.892024-04-1183611Actual
34234466.242024-11-128318Actual
17565397.002023-08-138313Actual
1726150.002022-05-138336Actual
21783103.002023-12-118364Actual
21841194.002023-12-118315Actual
37685454.122025-02-108318Actual
21630312.002023-12-118313Actual
1827867.782023-08-1383111Actual
33172257.152024-10-128368Actual
2033925.232023-10-1383211Actual
13428191.992023-03-138368Actual
29910110.342024-07-1283311Actual
1303777.002023-03-138356Actual
3652157.002022-07-138364Actual
37887120.972025-02-1083411Actual
893780.002022-11-138368Budget
33887271.002024-11-128365Actual
2157314.592023-11-1383612Actual
31928311.002024-09-118367Actual
130121.002022-05-138373Actual
2955256.002024-07-128356Actual
1019289.002023-01-118363Actual
2106996.002023-11-138366Actual
518464.002022-08-138356Actual
4012100.002022-07-138346Budget
3673883.742025-01-1183411Actual
27457317.752024-05-128328Actual
10595120.002023-01-118316Actual
2095930.002023-11-138326Actual
781580.002022-10-138368Budget
27081195.002024-05-128365Actual
3791417.782025-02-1083511Actual
12944100.002023-03-138336Budget
3137138.002022-06-138367Actual
458580.002022-08-138363Budget
8751200.002022-11-138367Budget
25262179.872024-03-128328Actual
3582581.962024-12-1183113Actual
6446200.002022-09-128317Budget
31986478.362024-09-118318Actual
3402100.002022-07-138313Budget
2443112.462024-02-1083511Actual
39219211.402025-03-1383612Actual
1727726.292023-07-1383211Actual
2893025.232024-06-1283212Actual
1724970.972023-07-1383111Actual
10845100.002023-01-118366Budget
2549667.782024-03-1283611Actual
1739280.552023-07-1383611Actual
3632790.002025-01-118346Actual
2891101.002022-06-138346Actual
20134160.002023-10-138367Actual
35767225.232024-12-1183612Actual
2473142.002024-03-128373Actual
26956372.002024-05-128314Actual
33230185.872024-10-1283111Actual
15862115.002023-06-138336Actual
2039349.702023-10-1383411Actual
1025134.422022-04-128328Actual
13630167.002023-04-128314Actual
3688324.162025-01-1183212Actual
27692126.292024-05-1283611Actual
11172149.572023-01-118368Actual
20253222.302023-10-138368Actual
2305095.002024-01-118366Actual
34408101.822024-11-1283311Actual
20782145.002023-11-138364Actual
2136734.802023-11-1383211Actual
3918556.082025-03-1383212Actual
1866147.002023-09-128373Actual
2394218.002024-02-108326Actual
1898141.002023-09-128356Actual
2042028.422023-10-1383511Actual
27139104.002024-05-128316Actual
12564230.002023-03-138314Actual
4338200.002022-07-138318Budget
8140200.002022-11-138364Budget
25234367.752024-03-128318Actual
33110425.332024-10-128318Actual
205395.012023-10-1383212Actual
12991100.002023-03-138346Budget
17719137.002023-08-138364Actual
37303301.002025-02-108315Actual
1138921.002023-02-108373Actual
30889207.152024-08-128328Actual
3668466.722025-01-1183211Actual
2996130.002022-06-138366Actual
2204043.002023-12-118356Actual
130030.002022-05-138373Budget
29022122.312024-06-1283113Actual
23142257.002024-01-118367Actual
32425224.062024-09-1183213Actual
8141175.002022-11-138364Actual
19957111.002023-10-138336Actual
14642209.002023-05-138314Actual
29049232.842024-06-1283213Actual
1890139.002023-09-128326Actual
3005725.232024-07-1283212Actual
29763213.212024-07-128328Actual
1243976.002023-03-138363Actual
234674.002022-06-138363Actual
999290.002022-12-118328Budget
738393.002022-10-138346Actual
1933822.042023-09-1283311Actual
1594778.002023-06-138366Actual
31546240.002024-09-118364Actual
37090436.002025-02-108313Actual
2098200.002022-05-138318Budget
3732167.002022-07-138315Actual
23228152.602024-01-118328Actual
34554110.342024-11-1283112Actual
27371266.002024-05-128367Actual
23857163.002024-02-108365Actual
31894371.002024-09-118317Actual
22760121.002024-01-118364Actual
3265114.722022-06-138328Actual
3517780.002024-12-118346Actual
16688124.002023-07-138364Actual
10457200.002023-01-118315Budget
3869129.002022-07-138316Actual
36536551.092025-01-118318Actual
1186286.002023-02-108346Actual
5837278.002022-09-128314Actual
28106493.002024-06-128314Actual
15117384.422023-05-138318Actual
2494476.002024-03-128316Actual
1429051.822023-04-1283311Actual
29585102.002024-07-128366Actual
1482792.002023-05-138316Actual
182044.002022-05-138356Actual
2332063.532024-01-1183111Actual
5897133.002022-09-128364Actual
424200.002022-04-128365Budget
1083126.842022-04-128368Actual
354340.002022-07-138373Actual
3014969.672024-07-1283113Actual
391764.002022-07-138326Actual
5136100.002022-08-138346Budget
33052278.002024-10-128367Actual
2923196.002024-07-128373Actual
35648115.652024-12-1183611Actual
22223295.032023-12-118318Actual
3138100.002022-06-138367Budget
22640202.002024-01-118363Actual
30300242.002024-08-128363Actual
1064246.002023-01-118326Actual
1336780.002023-03-138328Budget
164455.012023-06-1383212Actual
35885162.662024-12-1183613Actual
4120137.002022-07-138366Actual
1797736.002023-08-138356Actual
20987115.002023-11-138336Actual
571183.002022-09-128363Actual
293859.002022-06-138356Actual
29445112.002024-07-128316Actual
13319200.002023-03-138318Budget
754107.002022-04-128366Actual
19191190.482023-09-128328Actual
15749163.002023-06-138365Actual
1243880.002023-03-138363Budget
30626120.002024-08-128336Actual
6260100.002022-09-128346Budget
38601155.002025-03-138336Actual
12377100.002023-03-138313Budget
30478264.002024-08-128315Actual
2765844.382024-05-1283511Actual
6696149.572022-09-128368Actual
12768100.002023-03-138365Budget
1772100.002022-05-138346Budget
505133.002022-04-128316Actual
32188108.212024-09-1183411Actual
7894100.002022-11-138313Budget
36443414.002025-01-118317Actual
2831834.002024-06-128326Actual
3590280.002022-07-138314Budget
31217188.002024-08-1283612Actual
8938105.632022-11-138368Actual
27429429.882024-05-128318Actual
18101158.002023-08-138367Actual
8361153.002022-11-138316Actual
2432260.332024-02-1083111Actual
20627372.002023-11-138313Actual
10132100.002023-01-118313Budget
1583420.002023-06-138326Actual
31302155.642024-08-1283213Actual
12767126.002023-03-138365Actual
504151.002022-08-138326Actual
3118344.382024-08-1283212Actual
803330.002022-11-138373Budget
1789732.002023-08-138326Actual
755100.002022-04-128366Budget
3627336.002025-01-118326Actual
966942.002022-12-118356Actual
30571125.002024-08-128316Actual
11111143.512023-01-118328Actual
29174217.002024-07-128363Actual
2844150.002022-06-138336Actual
29937103.952024-07-1283411Actual
35003335.002024-12-118315Actual
3671189.062025-01-1183311Actual
20220178.362023-10-138328Actual
28643214.722024-06-128368Actual
636779.002022-09-128366Actual
346580.002022-07-138363Budget
2193376.002023-12-118316Actual
25296187.452024-03-128368Actual
9478100.002022-12-118316Budget
2611748.002024-04-118356Actual
24264234.422024-02-108368Actual
835200.002022-04-128317Budget
26332231.392024-04-118328Actual
16781185.002023-07-138365Actual
15714146.002023-06-138315Actual
16533358.002023-07-138313Actual
11816137.002023-02-108336Actual
37536118.002025-02-108366Actual
279529.002022-06-138326Actual
1624511.402023-06-1383211Actual
13819108.002023-04-128316Actual
2405467.002024-02-108366Actual
19070265.002023-09-128317Actual
34701171.432024-11-1283213Actual
32458141.612024-09-1183613Actual
9576100.002022-12-118336Budget
1842148.632023-08-1383611Actual
11577200.002023-02-108315Budget
2334841.192024-01-1183211Actual
683590.002022-10-138363Budget
2988341.192024-07-1283211Actual
181950.002022-05-138356Budget
11718123.002023-02-108316Actual
1485436.002023-05-138326Actual
354240.002022-07-138373Budget
6038200.002022-09-128365Budget
36386104.002025-01-118366Actual
3800586.932025-02-1083112Actual
35123.002022-04-128313Actual
2207389.002023-12-118366Actual
32106167.782024-09-1183111Actual
1027130.002023-01-118373Budget
6774100.002022-10-138313Budget
4387178.362022-07-138328Actual
1027036.002023-01-118373Actual
6961200.002022-10-138314Budget
3965100.002022-07-138336Budget
2020100.002022-05-138367Budget
36188207.002025-01-118365Actual
12990112.002023-03-138346Actual
24793104.002024-03-128364Actual
13664153.002023-04-128364Actual
2093281.002023-11-138316Actual
11969100.002023-02-108366Budget
8610112.002022-11-138366Actual
35096102.002024-12-118316Actual
31752143.002024-09-118336Actual
32728293.002024-10-128315Actual
4260200.002022-07-138367Budget
15059227.002023-05-138367Actual
7706200.002022-10-138318Budget
9399200.002022-12-118365Budget
1549132.002022-05-138365Actual
16159234.422023-06-138368Actual
1550200.002022-05-138365Budget
6445264.002022-09-128317Actual
29971116.722024-07-1283611Actual
38956160.342025-03-1383111Actual
34496167.782024-11-1283611Actual
35942308.002025-01-118313Actual
164189.272023-06-1383112Actual
32248101.822024-09-1183611Actual
22818173.002024-01-118315Actual
6214140.002022-09-128336Actual
1647610.332023-06-1383612Actual
245502.892024-02-1083212Actual
1392651.002023-04-128356Actual
2291089.002024-01-118316Actual
35236101.002024-12-118366Actual
17870113.002023-08-138316Actual
32635493.002024-10-128314Actual
1176650.002023-02-108326Budget
1591457.002023-06-138356Actual
2154010.332023-11-1383112Actual
19717192.002023-10-138314Actual
25855187.002024-04-118364Actual
30385393.002024-08-128314Actual
2440453.952024-02-1083411Actual
1588864.002023-06-138346Actual
29352293.002024-07-128315Actual
2402264.002024-02-108356Actual
25698293.002024-04-118313Actual
12705215.002023-03-138315Actual
26836345.002024-05-128313Actual
1632613.532023-06-1383511Actual
3790200.002022-07-138365Budget
967050.002022-12-118356Budget
742950.002022-10-138356Budget
1303860.002023-03-138356Budget
23107225.002024-01-118317Actual
32550209.002024-10-128363Actual
39277122.312025-03-1383113Actual
1765741.002023-08-138373Actual
32821144.002024-10-128316Actual
19632220.002023-10-138363Actual
7159200.002022-10-138365Budget
1735814.592023-07-1383511Actual
7021200.002022-10-138364Budget
36246150.002025-01-118316Actual
9993196.542022-12-118328Actual
30981148.632024-08-1283111Actual
2446584.802024-02-1083611Actual
32515344.002024-10-128313Actual
8281140.002022-11-138365Actual
630860.002022-09-128356Budget
2668200.002022-06-138365Budget
37033157.402025-01-1183613Actual
3833264.002025-03-138373Actual
21749196.002023-12-118314Actual
15501408.002023-06-138313Actual
9726100.002022-12-118366Budget
36095284.002025-01-118364Actual
2878396.512024-06-1283411Actual
18689220.002023-09-128314Actual
4710280.002022-08-138314Budget
26065100.002024-04-118336Actual
5649113.002022-09-128313Actual
3331272.042024-10-1283411Actual
26304542.002024-04-118318Actual
2148251.822023-11-1383611Actual
34262281.392024-11-128328Actual
2497120.002024-03-128326Actual
2242453.952023-12-1183411Actual
1992936.002023-10-138326Actual
2839869.002024-06-128356Actual
2099260.182022-05-138318Actual
35386466.242024-12-118318Actual
1931114.592023-09-1283211Actual
3718290.002025-02-108373Actual
22284158.662023-12-118368Actual
1535377.362023-05-1383611Actual
16039230.002023-06-138367Actual
391650.002022-07-138326Budget
10516100.002023-01-118365Budget
10983178.002023-01-118367Actual
3216192.252024-09-1183311Actual
1836037.992023-08-1383411Actual
30420310.002024-08-128364Actual
2603721.002024-04-118326Actual
122390.002022-05-138363Budget
728763.002022-10-138326Actual
37396116.002025-02-108316Actual
952751.002022-12-118326Actual
18781131.002023-09-128315Actual
3898473.102025-03-1383211Actual
35328296.002024-12-118367Actual
803232.002022-11-138373Actual
29500153.002024-07-128336Actual
4772178.002022-08-138364Actual
895143.002022-04-128367Actual
5242100.002022-08-138366Budget
6587200.002022-09-128318Budget
3685596.512025-01-1183112Actual
36797100.762025-01-1183611Actual
12565200.002023-03-138314Budget
32048254.122024-09-118368Actual
1446613.532023-04-1283612Actual
30265417.002024-08-128313Actual
15536197.002023-06-138363Actual
14769122.002023-05-138365Actual
743039.002022-10-138356Actual
30176181.962024-07-1283213Actual
18723137.002023-09-128364Actual
37627303.002025-02-108367Actual
25141306.002024-03-128317Actual
2609200.002022-06-138315Budget
2875687.992024-06-1283311Actual
12188245.032023-02-108318Actual
17685175.002023-08-138314Actual
2031186.932023-10-1383111Actual
363200.002022-04-128315Budget
8458140.002022-11-138336Actual
7020162.002022-10-138364Actual
16568211.002023-07-138363Actual
1621781.612023-06-1383111Actual
364172.002022-04-128315Actual
4200158.002022-07-138317Actual
2579267.002024-04-118373Actual
3556187.992024-12-1183311Actual
2293721.002024-01-118326Actual
283100.002022-04-128364Budget
1628100.002022-05-138316Budget
38240375.002025-03-138313Actual
23970117.002024-02-108336Actual
4992116.002022-08-138316Actual
30803276.002024-08-128367Actual
20747241.002023-11-138314Actual
35151132.002024-12-118336Actual
4773200.002022-08-138364Budget
25950202.002024-04-118365Actual
855172.002022-11-138356Actual
6775155.002022-10-138313Actual
34176222.002024-11-128367Actual
9479140.002022-12-118316Actual
1636043.312023-06-1383611Actual
7160157.002022-10-138365Actual
28523247.002024-06-128367Actual
738280.002022-10-138346Budget
2000943.002023-10-138356Actual
17600237.002023-08-138363Actual
3783332.672025-02-1083211Actual
855250.002022-11-138356Budget
3742339.002025-02-108326Actual
1526513.532023-05-1383211Actual
10691100.002023-01-118336Budget
3408492.002024-11-128366Actual
2671974.942024-04-1183113Actual
1627236.932023-06-1383311Actual
915424.002022-12-118373Actual
10319200.002023-01-118314Budget
1833337.992023-08-1383311Actual
28140242.002024-06-128364Actual
6834103.002022-10-138363Actual
1493455.002023-05-138356Actual
21161178.002023-11-138367Actual
39157128.422025-03-1383112Actual
27549179.492024-05-1283111Actual
10739117.002023-01-118346Actual
2239746.502023-12-1183311Actual
222200.002022-04-128314Budget
8752169.002022-11-138367Actual
8457100.002022-11-138336Budget
32670298.002024-10-128364Actual
69550.002022-04-128356Budget
14523296.002023-05-138313Actual
13724203.002023-04-128315Actual
2352010.332024-01-1183112Actual
2724650.002024-05-128356Actual
2777827.362024-05-1283212Actual
3065271.002024-08-128346Actual
24674223.002024-03-128363Actual
34733141.612024-11-1283613Actual
24111251.002024-02-108317Actual
37805136.932025-02-1083111Actual
8220200.002022-11-138315Budget
1111080.002023-01-118328Budget
9016100.002022-12-118313Budget
2997100.002022-06-138366Budget
21281169.272023-11-138368Actual
3071190.002024-08-128366Actual
1190945.002023-02-108356Actual
9590.002022-04-128363Budget
1959200.002022-05-138317Budget
18604202.002023-09-128363Actual
38546106.002025-03-138316Actual
2458212.462024-02-1083612Actual

Generated 2025-05-12 23:23:21.570 UTC