[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 639   

464 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32306124.172024-09-1783112Actual
1992936.002023-10-198326Actual
423140.002022-04-188365Actual
36564217.752025-01-178328Actual
16781185.002023-07-198365Actual
11437260.002023-02-168314Actual
26332231.392024-04-178328Actual
2036622.042023-10-1983311Actual
2019151.002022-05-198367Actual
188088.002022-05-198366Actual
14113338.972023-04-188318Actual
182044.002022-05-198356Actual
1526513.532023-05-1983211Actual
2193376.002023-12-178316Actual
1647610.332023-06-1983612Actual
840860.002022-11-198326Budget
1078560.002023-01-178356Budget
630860.002022-09-188356Budget
2437735.872024-02-1683311Actual
5136100.002022-08-198346Budget
6586266.242022-09-188318Actual
20220178.362023-10-198328Actual
9203253.002022-12-178314Actual
2807891.002024-06-188373Actual
1836037.992023-08-1983411Actual
354340.002022-07-198373Actual
3137138.002022-06-198367Actual
8830200.002022-11-198318Budget
3558884.802024-12-1783411Actual
3127587.222024-08-1883113Actual
1847911.402023-08-1983112Actual
13724203.002023-04-188315Actual
20747241.002023-11-198314Actual
25296187.452024-03-188368Actual
12109138.002023-02-168367Actual
39219211.402025-03-1983612Actual
836178.002022-04-188317Actual
20874181.002023-11-198365Actual
3582581.962024-12-1783113Actual
19105259.002023-09-188367Actual
34496167.782024-11-1883611Actual
10844115.002023-01-178366Actual
855172.002022-11-198356Actual
1725200.002022-05-198336Budget
21875125.002023-12-178365Actual
10924200.002023-01-178317Budget
23228152.602024-01-178328Actual
1251647.002023-03-198373Actual
3402694.002024-11-188346Actual
2346266.722024-01-1783611Actual
1931114.592023-09-1883211Actual
2254817.782023-12-1783612Actual
1349217.002022-05-198314Actual
1176650.002023-02-168326Budget
9944200.002022-12-178318Budget
2045448.632023-10-1983611Actual
1694646.002023-07-198356Actual
2881022.042024-06-1883511Actual
2402264.002024-02-168356Actual
893780.002022-11-198368Budget
31697124.002024-09-178316Actual
391650.002022-07-198326Budget
3901173.102025-03-1983311Actual
31837102.002024-09-178366Actual
1887474.002023-09-188316Actual
22640202.002024-01-178363Actual
34701171.432024-11-1883213Actual
18604202.002023-09-188363Actual
518464.002022-08-198356Actual
9865139.002022-12-178367Actual
11062295.032023-01-178318Actual
14642209.002023-05-198314Actual
6695100.002022-09-188368Budget
10378135.002023-01-178364Actual
10516100.002023-01-178365Budget
35123.002022-04-188313Actual
27604128.422024-05-1883311Actual
19191190.482023-09-188328Actual
2139456.082023-11-1983311Actual
13630167.002023-04-188314Actual
3405262.002024-11-188356Actual
3458243.312024-11-1883212Actual
30513241.002024-08-188365Actual
5243112.002022-08-198366Actual
9575138.002022-12-178336Actual
1939228.422023-09-1883511Actual
23970117.002024-02-168336Actual
55240.002022-04-188326Budget
7706200.002022-10-198318Budget
31426215.002024-09-178363Actual
36301144.002025-01-178336Actual
18569419.002023-09-188313Actual
32248101.822024-09-1783611Actual
3790200.002022-07-198365Budget
13366146.542023-03-198328Actual
795590.002022-11-198363Budget
7816108.662022-10-198368Actual
9866200.002022-12-178367Budget
3632790.002025-01-178346Actual
2101379.002023-11-198346Actual
29387231.002024-07-188365Actual
1289550.002023-03-198326Budget
1223680.002023-02-168328Budget
3100940.122024-08-1883211Actual
6038200.002022-09-188365Budget
20782145.002023-11-198364Actual
19598334.002023-10-198313Actual
424200.002022-04-188365Budget
23644182.002024-02-168363Actual
36536551.092025-01-178318Actual
2004278.002023-10-198366Actual
19809163.002023-10-198315Actual
1535377.362023-05-1983611Actual
2668200.002022-06-198365Budget
7628200.002022-10-198367Budget
25915234.002024-04-178315Actual
1387484.002023-04-188336Actual
12767126.002023-03-198365Actual
38546106.002025-03-198316Actual
3071190.002024-08-188366Actual
19225157.142023-09-188368Actual
4852209.002022-08-198315Actual
18723137.002023-09-188364Actual
4851200.002022-08-198315Budget
34100.002022-04-188313Budget
31986478.362024-09-178318Actual
34353215.662024-11-1883111Actual
21841194.002023-12-178315Actual
3676543.312025-01-1783511Actual
38864179.872025-03-198328Actual
2148251.822023-11-1983611Actual
3668466.722025-01-1783211Actual
1531950.762023-05-1983411Actual
3331272.042024-10-1883411Actual
962280.002022-12-178346Budget
24231169.272024-02-168328Actual
6260100.002022-09-188346Budget
16653246.002023-07-198314Actual
38125113.532025-02-1683113Actual
18816185.002023-09-188365Actual
1523780.552023-05-1983111Actual
3138100.002022-06-198367Budget
37090436.002025-02-168313Actual
5976206.002022-09-188315Actual
12990112.002023-03-198346Actual
38836470.792025-03-198318Actual
19070265.002023-09-188317Actual
967050.002022-12-178356Budget
3443594.382024-11-1883411Actual
2724650.002024-05-188356Actual
7489100.002022-10-198366Budget
3791417.782025-02-1683511Actual
9726100.002022-12-178366Budget
2172143.002023-12-178373Actual
1898141.002023-09-188356Actual
781580.002022-10-198368Budget
27048281.002024-05-188315Actual
3833264.002025-03-198373Actual
2692895.002024-05-188373Actual
748886.002022-10-198366Actual
326490.002022-06-198328Budget
25234367.752024-03-188318Actual
2405467.002024-02-168366Actual
4914200.002022-08-198365Budget
29022122.312024-06-1883113Actual
36916151.832025-01-1783612Actual
2042028.422023-10-1983511Actual
26746227.572024-04-1783213Actual
23107225.002024-01-178317Actual
6634135.932022-09-188328Actual
33675205.002024-11-188363Actual
28609226.842024-06-188328Actual
616550.002022-09-188326Budget
38360450.002025-03-198314Actual
22818173.002024-01-178315Actual
21219395.032023-11-198318Actual
1968994.002023-10-198373Actual
2207389.002023-12-178366Actual
3172439.002024-09-178326Actual
3783332.672025-02-1683211Actual
2239746.502023-12-1783311Actual
1827867.782023-08-1983111Actual
16004256.002023-06-198317Actual
35506146.512024-12-1783111Actual
32340168.852024-09-1783612Actual
743039.002022-10-198356Actual
1750816.722023-07-1983612Actual
3059860.002024-08-188326Actual
6445264.002022-09-188317Actual
36598219.272025-01-178368Actual
1190945.002023-02-168356Actual
999290.002022-12-178328Budget
20662221.002023-11-198363Actual
35236101.002024-12-178366Actual
3035794.002024-08-188373Actual
1529233.742023-05-1983311Actual
406057.002022-07-198356Actual
33138210.182024-10-188328Actual
293750.002022-06-198356Budget
6116107.002022-09-188316Actual
15749163.002023-06-198365Actual
2601062.002024-04-178316Actual
3742339.002025-02-168326Actual
2540932.672024-03-1883311Actual
34000144.002024-11-188336Actual
33887271.002024-11-188365Actual
1936540.122023-09-1883411Actual
3075200.002022-06-198317Budget
966942.002022-12-178356Actual
1138830.002023-02-168373Budget
4200158.002022-07-198317Actual
5089118.002022-08-198336Actual
5322169.002022-08-198317Actual
37887120.972025-02-1683411Actual
22130222.002023-12-178317Actual
28581554.122024-06-188318Actual
10054164.722022-12-178368Actual
31639266.002024-09-178365Actual
1019289.002023-01-178363Actual
31511423.002024-09-178314Actual
3328576.292024-10-1883311Actual
1131180.002023-02-168363Budget
33583238.102024-10-1883613Actual
23729224.002024-02-168314Actual
25262179.872024-03-188328Actual
11639189.002023-02-168365Actual
25950202.002024-04-178365Actual
1730435.872023-07-1983311Actual
28291135.002024-06-188316Actual
2603721.002024-04-178326Actual
17870113.002023-08-198316Actual
108490.002022-04-188368Budget
32425224.062024-09-1783213Actual
2656852.892024-04-1783611Actual
26871282.002024-05-188363Actual
35885162.662024-12-1783613Actual
12047200.002023-02-168317Budget
4992116.002022-08-198316Actual
14175167.752023-04-188368Actual
4339219.272022-07-198318Actual
38152141.612025-02-1683213Actual
2301767.002024-01-178356Actual
27750136.932024-05-1883112Actual
1735814.592023-07-1983511Actual
7707226.842022-10-198318Actual
636779.002022-09-188366Actual
23857163.002024-02-168365Actual
10457200.002023-01-178315Budget
27081195.002024-05-188365Actual
31752143.002024-09-178336Actual
9590.002022-04-188363Budget
279529.002022-06-198326Actual
1901394.002023-09-188366Actual
1588864.002023-06-198346Actual
32106167.782024-09-1783111Actual
3216200.002022-06-198318Budget
31928311.002024-09-178367Actual
3373276.002024-11-188373Actual
6587200.002022-09-188318Budget
30385393.002024-08-188314Actual
17777135.002023-08-198315Actual
4260200.002022-07-198367Budget
27929243.362024-05-1883613Actual
346580.002022-07-198363Budget
2154010.332023-11-1983112Actual
7099200.002022-10-198315Budget
30923313.212024-08-188368Actual
2947238.002024-07-188326Actual
1990295.002023-10-198316Actual
30300242.002024-08-188363Actual
2549667.782024-03-1883611Actual
775490.002022-10-198328Budget
2039349.702023-10-1983411Actual
282165.002022-04-188364Actual
2671974.942024-04-1783113Actual
12376124.002023-03-198313Actual
16159234.422023-06-198368Actual
8080200.002022-11-198314Budget
24674223.002024-03-188363Actual
15656141.002023-06-198364Actual
27811211.402024-05-1883612Actual
9202200.002022-12-178314Budget
23764167.002024-02-168364Actual
8360100.002022-11-198316Budget
2502566.002024-03-188346Actual
24759220.002024-03-188314Actual
2609200.002022-06-198315Budget
2757760.332024-05-1883211Actual
36386104.002025-01-178366Actual
2505134.002024-03-188356Actual
33466170.982024-10-1883612Actual
2142153.952023-11-1983411Actual
2095930.002023-11-198326Actual
30803276.002024-08-188367Actual
2996130.002022-06-198366Actual
21247195.022023-11-198328Actual
3688324.162025-01-1783212Actual
4259167.002022-07-198367Actual
2133962.462023-11-1983111Actual
14882109.002023-05-198336Actual
17565397.002023-08-198313Actual
1348200.002022-05-198314Budget
94102.002022-04-188363Actual
29500153.002024-07-188336Actual
36153313.002025-01-178315Actual
1191060.002023-02-168356Budget
3803323.102025-02-1683212Actual
38686117.002025-03-198366Actual
466240.002022-08-198373Budget
2432260.332024-02-1683111Actual
2201475.002023-12-178346Actual
1360291.002023-04-188373Actual
34945290.002024-12-178364Actual
15024295.002023-05-198317Actual
11498169.002023-02-168364Actual
13508341.002023-04-188313Actual
3177881.002024-09-178346Actual
12377100.002023-03-198313Budget
29082155.642024-06-1883613Actual
7020162.002022-10-198364Actual
33640344.002024-11-188313Actual
28523247.002024-06-188367Actual
5460200.002022-08-198318Budget
3869129.002022-07-198316Actual
18187135.932023-08-198328Actual
6834103.002022-10-198363Actual
364172.002022-04-188315Actual
30889207.152024-08-188328Actual
602130.002022-04-188336Actual
23200285.932024-01-178318Actual
2497120.002024-03-188326Actual
38275211.002025-03-198363Actual
11436200.002023-02-168314Budget
1083126.842022-04-188368Actual
2440453.952024-02-1683411Actual
2071950.002023-11-198373Actual
8831231.392022-11-198318Actual
37805136.932025-02-1683111Actual
18159288.972023-08-198318Actual
177398.002022-05-198346Actual
69550.002022-04-188356Budget
17719137.002023-08-198364Actual
2020100.002022-05-198367Budget
1636043.312023-06-1983611Actual
12048187.002023-02-168317Actual
7568200.002022-10-198317Budget
16568211.002023-07-198363Actual
3673883.742025-01-1783411Actual
14141137.452023-04-188328Actual
1544416.722023-05-1983612Actual
3517780.002024-12-178346Actual
16746185.002023-07-198315Actual
9945361.692022-12-178318Actual
38743397.002025-03-198317Actual
855250.002022-11-198356Budget
3865375.002025-03-198356Actual
3789206.002022-07-198365Actual
2878396.512024-06-1883411Actual
4387178.362022-07-198328Actual
22852131.002024-01-178365Actual
28021254.002024-06-188363Actual
32515344.002024-10-188313Actual
16097342.002023-06-198318Actual
1866147.002023-09-188373Actual
10691100.002023-01-178336Budget
36443414.002025-01-178317Actual
2287139.002022-06-198313Actual
22965103.002024-01-178336Actual
255548.212024-03-1883112Actual
571183.002022-09-188363Actual
2666115.652024-04-1783612Actual
2611748.002024-04-178356Actual
3180460.002024-09-178356Actual
6775155.002022-10-198313Actual
27986398.002024-06-188313Actual
26956372.002024-05-188314Actual
30768358.002024-08-188317Actual
5896200.002022-09-188364Budget
38488293.002025-03-198365Actual
5242100.002022-08-198366Budget
11640100.002023-02-168365Budget
19957111.002023-10-198336Actual
2394218.002024-02-168326Actual
466342.002022-08-198373Actual
1662599.002023-07-198373Actual
2458212.462024-02-1683612Actual
11719100.002023-02-168316Budget
1025134.422022-04-188328Actual
29937103.952024-07-1883411Actual
1164100.002022-05-198313Budget
29049232.842024-06-1883213Actual
32728293.002024-10-188315Actual
24886147.002024-03-188365Actual
2106996.002023-11-198366Actual
12565200.002023-03-198314Budget
17157126.842023-07-198328Actual
3553479.482024-12-1783211Actual
33110425.332024-10-188318Actual
16533358.002023-07-198313Actual
37303301.002025-02-168315Actual
977273.812022-04-188318Actual
9479140.002022-12-178316Actual
33052278.002024-10-188367Actual
1222102.002022-05-198363Actual
17685175.002023-08-198314Actual
1409100.002022-05-198364Budget
2667200.002022-06-198365Actual
1959200.002022-05-198317Budget
37338248.002025-02-168365Actual
16039230.002023-06-198367Actual
27692126.292024-05-1883611Actual
29735479.882024-07-188318Actual
3488294.002024-12-178373Actual
2157314.592023-11-1983612Actual
2093281.002023-11-198316Actual
39277122.312025-03-1983113Actual
1838711.402023-08-1983511Actual
37685454.122025-02-168318Actual
29174217.002024-07-188363Actual
2844150.002022-06-198336Actual
578942.002022-09-188373Actual
1196893.002023-02-168366Actual
2147151.082022-05-198328Actual
1624511.402023-06-1983211Actual
24793104.002024-03-188364Actual
2103958.002023-11-198356Actual
34910451.002024-12-178314Actual
3221536.932024-09-1783511Actual
8081256.002022-11-198314Actual
2955256.002024-07-188356Actual
37125292.002025-02-168363Actual
2508495.002024-03-188366Actual
6117100.002022-09-188316Budget
2650746.502024-04-1783411Actual
26304542.002024-04-178318Actual
34733141.612024-11-1883613Actual
4913165.002022-08-198365Actual
28106493.002024-06-188314Actual
8220200.002022-11-198315Budget
1697998.002023-07-198366Actual
2332063.532024-01-1783111Actual
34825224.002024-12-178363Actual
795490.002022-11-198363Actual
30265417.002024-08-188313Actual
1431735.872023-04-1883411Actual
2727997.002024-05-188366Actual
3652157.002022-07-198364Actual
11251158.002023-02-168313Actual
18781131.002023-09-188315Actual
12768100.002023-03-198365Budget
21664232.002023-12-178363Actual
9263200.002022-12-178364Budget
1138921.002023-02-168373Actual
22760121.002024-01-178364Actual
15117384.422023-05-198318Actual
11171100.002023-01-178368Budget
39099147.572025-03-1983611Actual
6037164.002022-09-188365Actual
36656202.892025-01-1783111Actual
32961129.002024-10-188366Actual
7335100.002022-10-198336Budget
15714146.002023-06-198315Actual
691233.002022-10-198373Actual
7100152.002022-10-198315Actual

Generated 2025-05-19 00:51:05.653 UTC