[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 640   

463 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13427100.002023-05-058368Budget
9478100.002023-02-028316Budget
11815100.002023-04-048336Budget
2878396.512024-08-0483411Actual
2609156.002024-06-038346Actual
18159288.972023-10-058318Actual
999290.002023-02-028328Budget
23915113.002024-04-038316Actual
16568211.002023-09-048363Actual
850479.002023-01-058346Actual
18220210.182023-10-058368Actual
952751.002023-02-028326Actual
32014257.152024-11-038328Actual
144089.272023-06-0483112Actual
3067858.002024-10-048356Actual
17777135.002023-10-058315Actual
5837278.002022-11-048314Actual
10983178.002023-03-058367Actual
4445157.142022-09-048368Actual
1526513.532023-07-0583211Actual
2952688.002024-09-038346Actual
19070265.002023-11-048317Actual
30861596.552024-10-048318Actual
35976233.002025-03-058363Actual
1594778.002023-08-058366Actual
25234367.752024-05-048318Actual
32821144.002024-12-048316Actual
21664232.002024-02-028363Actual
8219184.002023-01-058315Actual
3138100.002022-08-058367Budget
8081256.002023-01-058314Actual
12047200.002023-04-048317Budget
3075200.002022-08-058317Budget
4992116.002022-10-058316Actual
2293721.002024-03-048326Actual
35852167.922025-02-0283213Actual
16688124.002023-09-048364Actual
2045448.632023-12-0583611Actual
7100152.002022-12-058315Actual
33052278.002024-12-048367Actual
636779.002022-11-048366Actual
2724650.002024-07-048356Actual
1726150.002022-07-058336Actual
35328296.002025-02-028367Actual
29642383.002024-09-038317Actual
27371266.002024-07-048367Actual
36478290.002025-03-058367Actual
18781131.002023-11-048315Actual
16004256.002023-08-058317Actual
1833337.992023-10-0583311Actual
10133121.002023-03-058313Actual
518464.002022-10-058356Actual
1303777.002023-05-058356Actual
33524134.592024-12-0483113Actual
2837290.002024-08-048346Actual
1890139.002023-11-048326Actual
967050.002023-02-028356Budget
4338200.002022-09-048318Budget
9993196.542023-02-028328Actual
1408154.002022-07-058364Actual
2893025.232024-08-0483212Actual
1336780.002023-05-058328Budget
38453253.002025-05-058315Actual
9945361.692023-02-028318Actual
11437260.002023-04-048314Actual
1627236.932023-08-0583311Actual
3127587.222024-10-0483113Actual
1887474.002023-11-048316Actual
6507200.002022-11-048367Budget
10515146.002023-03-058365Actual
9805223.002023-02-028317Actual
2432260.332024-04-0383111Actual
602130.002022-06-048336Actual
21783103.002024-02-028364Actual
3603369.002025-03-058373Actual
2147151.082022-07-058328Actual
11577200.002023-04-048315Budget
2666115.652024-06-0383612Actual
2844150.002022-08-058336Actual
282165.002022-06-048364Actual
962280.002023-02-028346Budget
31752143.002024-11-038336Actual
33404101.822024-12-0483112Actual
38778255.002025-05-058367Actual
34000144.002025-01-048336Actual
22965103.002024-03-048336Actual
2671974.942024-06-0383113Actual
8457100.002023-01-058336Budget
7568200.002022-12-058317Budget
154118.212023-07-0583112Actual
1632613.532023-08-0583511Actual
5321200.002022-10-058317Budget
363200.002022-06-048315Budget
37887120.972025-04-0483411Actual
2645343.312024-06-0383211Actual
195106.082023-11-0483212Actual
31894371.002024-11-038317Actual
23200285.932024-03-048318Actual
1895555.002023-11-048346Actual
1992936.002023-12-058326Actual
38152141.612025-04-0483213Actual
7755116.232022-12-058328Actual
12705215.002023-05-058315Actual
1496779.002023-07-058366Actual
1390070.002023-06-048346Actual
2355212.462024-03-0483612Actual
15536197.002023-08-058363Actual
279440.002022-08-058326Budget
3403132.002022-09-048313Actual
3833264.002025-05-058373Actual
1550200.002022-07-058365Budget
1191060.002023-04-048356Budget
36188207.002025-03-058365Actual
3328576.292024-12-0483311Actual
1624511.402023-08-0583211Actual
1190945.002023-04-048356Actual
32398139.852024-11-0383113Actual
2334841.192024-03-0483211Actual
952660.002023-02-028326Budget
18929105.002023-11-048336Actual
691330.002022-12-058373Budget
2440453.952024-04-0383411Actual
2245784.802024-02-0283611Actual
6634135.932022-11-048328Actual
2843200.002022-08-058336Budget
775490.002022-12-058328Budget
10924200.002023-03-058317Budget
5976206.002022-11-048315Actual
2443112.462024-04-0383511Actual
738280.002022-12-058346Budget
364172.002022-06-048315Actual
3265114.722022-08-058328Actual
9203253.002023-02-028314Actual
3284834.002024-12-048326Actual
13543250.002023-06-048363Actual
38686117.002025-05-058366Actual
795490.002023-01-058363Actual
7160157.002022-12-058365Actual
14676114.002023-07-058364Actual
5569100.002022-10-058368Budget
504050.002022-10-058326Budget
19957111.002023-12-058336Actual
28902126.292024-08-0483112Actual
11172149.572023-03-058368Actual
37396116.002025-04-048316Actual
2301767.002024-03-048356Actual
32961129.002024-12-048366Actual
20662221.002024-01-058363Actual
31302155.642024-10-0483213Actual
8752169.002023-01-058367Actual
754107.002022-06-048366Actual
29294222.002024-09-038364Actual
37210471.002025-04-048314Actual
36246150.002025-03-058316Actual
1349217.002022-07-058314Actual
2036622.042023-12-0583311Actual
9590.002022-06-048363Budget
33945133.002025-01-048316Actual
8830200.002023-01-058318Budget
38275211.002025-05-058363Actual
32188108.212024-11-0383411Actual
21161178.002024-01-058367Actual
28701185.872024-08-0483111Actual
6213100.002022-11-048336Budget
2727997.002024-07-048366Actual
2337545.442024-03-0483311Actual
6037164.002022-11-048365Actual
28106493.002024-08-048314Actual
1881100.002022-07-058366Budget
10845100.002023-03-058366Budget
24145188.002024-04-038367Actual
1409100.002022-07-058364Budget
962377.002023-02-028346Actual
36061480.002025-03-058314Actual
2136734.802024-01-0583211Actual
1998369.002023-12-058346Actual
855250.002023-01-058356Budget
33018402.002024-12-048317Actual
2405467.002024-04-038366Actual
4200158.002022-09-048317Actual
2394218.002024-04-038326Actual
31546240.002024-11-038364Actual
578942.002022-11-048373Actual
33551148.622024-12-0483213Actual
13240200.002023-05-058367Budget
1898141.002023-11-048356Actual
13664153.002023-06-048364Actual
977273.812022-06-048318Actual
781580.002022-12-058368Budget
742950.002022-12-058356Budget
21630312.002024-02-028313Actual
2807891.002024-08-048373Actual
69550.002022-06-048356Budget
30768358.002024-10-048317Actual
15807100.002023-08-058316Actual
571183.002022-11-048363Actual
29585102.002024-09-038366Actual
27048281.002024-07-048315Actual
2650746.502024-06-0383411Actual
3906515.652025-05-0583511Actual
1027130.002023-03-058373Budget
13319200.002023-05-058318Budget
4711240.002022-10-058314Actual
1196893.002023-04-048366Actual
234674.002022-08-058363Actual
32248101.822024-11-0383611Actual
6775155.002022-12-058313Actual
2237035.872024-02-0283211Actual
33230185.872024-12-0483111Actual
3397240.002025-01-048326Actual
9341163.002023-02-028315Actual
2340252.892024-03-0483411Actual
18569419.002023-11-048313Actual
14175167.752023-06-048368Actual
19717192.002023-12-058314Actual
1750816.722023-09-0483612Actual
11111143.512023-03-058328Actual
2352010.332024-03-0483112Actual
37303301.002025-04-048315Actual
24851143.002024-05-048315Actual
31426215.002024-11-038363Actual
2872951.822024-08-0483211Actual
28488445.002024-08-048317Actual
9202200.002023-02-028314Budget
30478264.002024-10-048315Actual
5382136.002022-10-058367Actual
14557237.002023-07-058363Actual
35236101.002025-02-028366Actual
36797100.762025-03-0583611Actual
37593353.002025-04-048317Actual
2098200.002022-07-058318Budget
37090436.002025-04-048313Actual
220890.002022-07-058368Budget
16125157.142023-08-058328Actual
1387484.002023-06-048336Actual
69655.002022-06-048356Actual
15749163.002023-08-058365Actual
13819108.002023-06-048316Actual
915530.002023-02-028373Budget
19163437.452023-11-048318Actual
15145143.512023-07-058328Actual
2653411.402024-06-0383511Actual
840860.002023-01-058326Budget
5570141.992022-10-058368Actual
3517780.002025-02-028346Actual
24999121.002024-05-048336Actual
36153313.002025-03-058315Actual
20874181.002024-01-058365Actual
2839869.002024-08-048356Actual
2667200.002022-08-058365Actual
2370142.002024-04-038373Actual
28609226.842024-08-048328Actual
1730435.872023-09-0483311Actual
31639266.002024-11-038365Actual
30923313.212024-10-048368Actual
2305095.002024-03-048366Actual
504100.002022-06-048316Budget
4710280.002022-10-058314Budget
15501408.002023-08-058313Actual
11436200.002023-04-048314Budget
8938105.632023-01-058368Actual
30513241.002024-10-048365Actual
3685596.512025-03-0583112Actual
7627191.002022-12-058367Actual
2095930.002024-01-058326Actual
5460200.002022-10-058318Budget
10457200.002023-03-058315Budget
30091173.102024-09-0383612Actual
17530.002022-06-048373Actual
3558884.802025-02-0283411Actual
1485436.002023-07-058326Actual
2875687.992024-08-0483311Actual
1535377.362023-07-0583611Actual
2346266.722024-03-0483611Actual
3292850.002024-12-048356Actual
1733156.082023-09-0483411Actual
2242453.952024-02-0283411Actual
34176222.002025-01-048367Actual
2019151.002022-07-058367Actual
14141137.452023-06-048328Actual
7707226.842022-12-058318Actual
1531950.762023-07-0583411Actual
164455.012023-08-0583212Actual
16533358.002023-09-048313Actual
6774100.002022-12-058313Budget
326490.002022-08-058328Budget
31097126.292024-10-0483611Actual
1019289.002023-03-058363Actual
3627336.002025-03-058326Actual
39219211.402025-05-0583612Actual
29445112.002024-09-038316Actual
38488293.002025-05-058365Actual
234790.002022-08-058363Budget
2101379.002024-01-058346Actual
36443414.002025-03-058317Actual
1795156.002023-10-058346Actual
33853252.002025-01-048315Actual
391650.002022-09-048326Budget
1384628.002023-06-048326Actual
2254817.782024-02-0283612Actual
3676543.312025-03-0583511Actual
174776.082023-09-0483212Actual
3106396.512024-10-0483411Actual
2458212.462024-04-0383612Actual
3065271.002024-10-048346Actual
1739280.552023-09-0483611Actual
15862115.002023-08-058336Actual
32106167.782024-11-0383111Actual
24793104.002024-05-048364Actual
518360.002022-10-058356Budget
7021200.002022-12-058364Budget
31986478.362024-11-038318Actual
18816185.002023-11-048365Actual
4259167.002022-09-048367Actual
20987115.002024-01-058336Actual
18604202.002023-11-048363Actual
12846109.002023-05-058316Actual
11969100.002023-04-048366Budget
32607118.002024-12-048373Actual
3553479.482025-02-0283211Actual
7489100.002022-12-058366Budget
3520351.002025-02-028356Actual
35123.002022-06-048313Actual
1772100.002022-07-058346Budget
458474.002022-10-058363Actual
17685175.002023-10-058314Actual
803232.002023-01-058373Actual
19225157.142023-11-048368Actual
18066268.002023-10-058317Actual
55240.002022-06-048326Budget
11816137.002023-04-048336Actual
27604128.422024-07-0483311Actual
5508160.182022-10-058328Actual
11718123.002023-04-048316Actual
2269787.002024-03-048373Actual
1851216.722023-10-0583612Actual
3512345.002025-02-028326Actual
21281169.272024-01-058368Actual
29082155.642024-08-0483613Actual
24264234.422024-04-038368Actual
7895114.002023-01-058313Actual
3865375.002025-05-058356Actual
1939228.422023-11-0483511Actual
37451120.002025-04-048336Actual
1461444.002023-07-058373Actual
23228152.602024-03-048328Actual
2535486.932024-05-0483111Actual
27491211.692024-07-048368Actual
38864179.872025-05-058328Actual
3071190.002024-10-048366Actual
293859.002022-08-058356Actual
2207158.662022-07-058368Actual
2299160.002024-03-048346Actual
458580.002022-10-058363Budget
2716647.002024-07-048326Actual
36564217.752025-03-058328Actual
5897133.002022-11-048364Actual
25855187.002024-06-038364Actual
37747296.542025-04-048368Actual
29763213.212024-09-038328Actual
22760121.002024-03-048364Actual
1251647.002023-05-058373Actual
2505134.002024-05-048356Actual
33466170.982024-12-0483612Actual
3325869.912024-12-0483211Actual
37033157.402025-03-0583613Actual
3783332.672025-04-0483211Actual
37245317.002025-04-048364Actual
850580.002023-01-058346Budget
6961200.002022-12-058314Budget
7238136.002022-12-058316Actual
23764167.002024-04-038364Actual
5322169.002022-10-058317Actual
346479.002022-09-048363Actual
3591245.002022-09-048314Actual
188088.002022-07-058366Actual
35885162.662025-02-0283613Actual
12376124.002023-05-058313Actual
13178200.002023-05-058317Budget
14734194.002023-07-058315Actual
31697124.002024-11-038316Actual
1842148.632023-10-0583611Actual
7894100.002023-01-058313Budget
6260100.002022-11-048346Budget
25262179.872024-05-048328Actual
37477102.002025-04-048346Actual
1838711.402023-10-0583511Actual
1628100.002022-07-058316Budget
1138921.002023-04-048373Actual
2648049.702024-06-0383311Actual
836178.002022-06-048317Actual
19809163.002023-12-058315Actual
9865139.002023-02-028367Actual
3177881.002024-11-038346Actual
25176221.002024-05-048367Actual
6696149.572022-11-048368Actual
4993100.002022-10-058316Budget
11250100.002023-04-048313Budget
20134160.002023-12-058367Actual
33760376.002025-01-048314Actual
12706200.002023-05-058315Budget
38125113.532025-04-0483113Actual
2402264.002024-04-038356Actual
35096102.002025-02-028316Actual
37001181.962025-03-0583213Actual
17191182.902023-09-048368Actual
504151.002022-10-058326Actual
405960.002022-09-048356Budget
2540932.672024-05-0483311Actual
1223680.002023-04-048328Budget
32340168.852024-11-0383612Actual
18187135.932023-10-058328Actual
20220178.362023-12-058328Actual
31217188.002024-10-0483612Actual
11719100.002023-04-048316Budget
36974164.412025-03-0583113Actual
15621183.002023-08-058314Actual
10318217.002023-03-058314Actual
34262281.392025-01-048328Actual
1138830.002023-04-048373Budget
14642209.002023-07-058314Actual
3323155.632022-08-058368Actual
16781185.002023-09-048365Actual
20840177.002024-01-058315Actual
3561518.842025-02-0283511Actual
30385393.002024-10-048314Actual
29910110.342024-09-0383311Actual
2609200.002022-08-058315Budget
38956160.342025-05-0583111Actual
2747110.002022-08-058316Actual
3898473.102025-05-0583211Actual
1303860.002023-05-058356Budget
2033925.232023-12-0583211Actual
1968994.002023-12-058373Actual
35506146.512025-02-0283111Actual
17157126.842023-09-048328Actual
2071950.002024-01-058373Actual
19844135.002023-12-058365Actual
39337213.542025-05-0583613Actual
242430.002022-08-058373Budget
14053238.002023-06-048367Actual
513765.002022-10-058346Actual
8611100.002023-01-058366Budget
24674223.002024-05-048363Actual
13724203.002023-06-048315Actual
14769122.002023-07-058365Actual
3035794.002024-10-048373Actual
2234281.612024-02-0283111Actual
225155.012024-02-0283112Actual
10595120.002023-03-058316Actual
177398.002022-07-058346Actual
3180460.002024-11-038356Actual
10692141.002023-03-058336Actual
1164100.002022-07-058313Budget
2291089.002024-03-048316Actual
2099260.182022-07-058318Actual
1583420.002023-08-058326Actual
222200.002022-06-048314Budget
20782145.002024-01-058364Actual
30420310.002024-10-048364Actual
28021254.002024-08-048363Actual
94102.002022-06-048363Actual
27811211.402024-07-0483612Actual

Generated 2025-07-04 04:22:03.653 UTC