[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 641   

462 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1529233.742023-06-0183311Actual
13319200.002023-04-018318Budget
31036117.782024-08-3183311Actual
12109138.002023-03-018367Actual
34945290.002024-12-308364Actual
3635370.002025-01-308356Actual
962377.002022-12-308346Actual
35648115.652024-12-3083611Actual
37887120.972025-03-0183411Actual
35293356.002024-12-308317Actual
33110425.332024-10-318318Actual
2033925.232023-11-0183211Actual
34176222.002024-12-018367Actual
34295219.272024-12-018368Actual
174506.082023-08-0183112Actual
9576100.002022-12-308336Budget
38067225.232025-03-0183612Actual
29971116.722024-07-3183611Actual
3065271.002024-08-318346Actual
2952688.002024-07-318346Actual
5322169.002022-09-018317Actual
12376124.002023-04-018313Actual
25950202.002024-04-308365Actual
35706134.802024-12-3083112Actual
3127587.222024-08-3183113Actual
1186286.002023-03-018346Actual
2142153.952023-12-0283411Actual
2807891.002024-07-018373Actual
31511423.002024-09-308314Actual
966942.002022-12-308356Actual
4339219.272022-08-018318Actual
245502.892024-02-2983212Actual
10691100.002023-01-308336Budget
3590280.002022-08-018314Budget
4386100.002022-08-018328Budget
9400185.002022-12-308365Actual
3137138.002022-07-028367Actual
2133962.462023-12-0283111Actual
27986398.002024-07-018313Actual
3343224.162024-10-3183212Actual
20192328.362023-11-018318Actual
2724650.002024-05-318356Actual
2402264.002024-02-298356Actual
354340.002022-08-018373Actual
1583420.002023-07-028326Actual
28233256.002024-07-018365Actual
3688324.162025-01-3083212Actual
2355212.462024-01-3083612Actual
18723137.002023-10-018364Actual
2757760.332024-05-3183211Actual
33640344.002024-12-018313Actual
2446584.802024-02-2983611Actual
4120137.002022-08-018366Actual
25262179.872024-03-318328Actual
5090100.002022-09-018336Budget
36443414.002025-01-308317Actual
12991100.002023-04-018346Budget
55240.002022-05-018326Budget
2098200.002022-06-018318Budget
2549667.782024-03-3183611Actual
11863100.002023-03-018346Budget
518360.002022-09-018356Budget
38778255.002025-04-018367Actual
7239100.002022-11-018316Budget
1928381.612023-10-0183111Actual
28431111.002024-07-018366Actual
2872951.822024-07-0183211Actual
972788.002022-12-308366Actual
4446100.002022-08-018368Budget
182044.002022-06-018356Actual
424200.002022-05-018365Budget
12767126.002023-04-018365Actual
1138921.002023-03-018373Actual
748886.002022-11-018366Actual
9805223.002022-12-308317Actual
1349217.002022-06-018314Actual
6587200.002022-10-018318Budget
893780.002022-12-028368Budget
10378135.002023-01-308364Actual
14053238.002023-05-018367Actual
4773200.002022-09-018364Budget
33945133.002024-12-018316Actual
15749163.002023-07-028365Actual
7707226.842022-11-018318Actual
31752143.002024-09-308336Actual
3790200.002022-08-018365Budget
37713304.122025-03-018328Actual
18159288.972023-09-018318Actual
3217304.122022-07-028318Actual
11172149.572023-01-308368Actual
2875687.992024-07-0183311Actual
6213100.002022-10-018336Budget
2136734.802023-12-0283211Actual
2093281.002023-12-028316Actual
1176768.002023-03-018326Actual
3014969.672024-07-3183113Actual
3862777.002025-04-018346Actual
3732167.002022-08-018315Actual
1959200.002022-06-018317Budget
22605351.002024-01-308313Actual
1392651.002023-05-018356Actual
6116107.002022-10-018316Actual
35386466.242024-12-308318Actual
37245317.002025-03-018364Actual
255816.082024-03-3183212Actual
19225157.142023-10-018368Actual
35885162.662024-12-3083613Actual
7567264.002022-11-018317Actual
20874181.002023-12-028365Actual
8458140.002022-12-028336Actual
5242100.002022-09-018366Budget
1019289.002023-01-308363Actual
952660.002022-12-308326Budget
32188108.212024-09-3083411Actual
2747110.002022-07-028316Actual
29049232.842024-07-0183213Actual
3573456.082024-12-3083212Actual
282165.002022-05-018364Actual
6961200.002022-11-018314Budget
12847100.002023-04-018316Budget
32248101.822024-09-3083611Actual
1138830.002023-03-018373Budget
38152141.612025-03-0183213Actual
3292850.002024-10-318356Actual
17430.002022-05-018373Budget
9575138.002022-12-308336Actual
11578204.002023-03-018315Actual
31302155.642024-08-3183213Actual
28581554.122024-07-018318Actual
2370142.002024-02-298373Actual
12297129.872023-03-018368Actual
3106396.512024-08-3183411Actual
505133.002022-05-018316Actual
14141137.452023-05-018328Actual
8081256.002022-12-028314Actual
2036622.042023-11-0183311Actual
10458180.002023-01-308315Actual
22130222.002023-12-308317Actual
31334159.152024-08-3183613Actual
23228152.602024-01-308328Actual
27811211.402024-05-3183612Actual
19957111.002023-11-018336Actual
23107225.002024-01-308317Actual
1833337.992023-09-0183311Actual
6446200.002022-10-018317Budget
3668466.722025-01-3083211Actual
1881100.002022-06-018366Budget
12298100.002023-03-018368Budget
2287139.002022-07-028313Actual
754107.002022-05-018366Actual
24264234.422024-02-298368Actual
13240200.002023-04-018367Budget
3148387.002024-09-308373Actual
1898141.002023-10-018356Actual
9203253.002022-12-308314Actual
636779.002022-10-018366Actual
28106493.002024-07-018314Actual
214690.002022-06-018328Budget
14523296.002023-06-018313Actual
33853252.002024-12-018315Actual
1005380.002022-12-308368Budget
2831834.002024-07-018326Actual
16125157.142023-07-028328Actual
12047200.002023-03-018317Budget
130121.002022-06-018373Actual
3216200.002022-07-028318Budget
3901173.102025-04-0183311Actual
34701171.432024-12-0183213Actual
3582581.962024-12-3083113Actual
2031186.932023-11-0183111Actual
10132100.002023-01-308313Budget
19070265.002023-10-018317Actual
1890139.002023-10-018326Actual
27692126.292024-05-3183611Actual
174776.082023-08-0183212Actual
895143.002022-05-018367Actual
16746185.002023-08-018315Actual
222200.002022-05-018314Budget
630751.002022-10-018356Actual
13427100.002023-04-018368Budget
130030.002022-06-018373Budget
13508341.002023-05-018313Actual
37001181.962025-01-3083213Actual
18187135.932023-09-018328Actual
11640100.002023-03-018365Budget
3898473.102025-04-0183211Actual
4772178.002022-09-018364Actual
25296187.452024-03-318368Actual
5243112.002022-09-018366Actual
6038200.002022-10-018365Budget
15145143.512023-06-018328Actual
31928311.002024-09-308367Actual
29677273.002024-07-318367Actual
2299160.002024-01-308346Actual
21783103.002023-12-308364Actual
2172143.002023-12-308373Actual
5321200.002022-09-018317Budget
33052278.002024-10-318367Actual
144355.012023-05-0183212Actual
1727726.292023-08-0183211Actual
2666115.652024-04-3083612Actual
2923196.002024-07-318373Actual
2947238.002024-07-318326Actual
18689220.002023-10-018314Actual
5976206.002022-10-018315Actual
1446613.532023-05-0183612Actual
616550.002022-10-018326Budget
3653200.002022-08-018364Budget
24886147.002024-03-318365Actual
3833264.002025-04-018373Actual
10739117.002023-01-308346Actual
7238136.002022-11-018316Actual
36188207.002025-01-308365Actual
11250100.002023-03-018313Budget
2662714.592024-04-3083112Actual
20747241.002023-12-028314Actual
32106167.782024-09-3083111Actual
7021200.002022-11-018364Budget
1387484.002023-05-018336Actual
35448257.152024-12-308368Actual
33760376.002024-12-018314Actual
2234281.612023-12-3083111Actual
8360100.002022-12-028316Budget
840860.002022-12-028326Budget
18101158.002023-09-018367Actual
6774100.002022-11-018313Budget
1131089.002023-03-018363Actual
34674157.402024-12-0183113Actual
18929105.002023-10-018336Actual
225155.012023-12-3083112Actual
2204043.002023-12-308356Actual
38601155.002025-04-018336Actual
3443594.382024-12-0183411Actual
2502566.002024-03-318346Actual
15024295.002023-06-018317Actual
223217.002022-05-018314Actual
34496167.782024-12-0183611Actual
33172257.152024-10-318368Actual
3005725.232024-07-3183212Actual
35852167.922024-12-3083213Actual
1797736.002023-09-018356Actual
896100.002022-05-018367Budget
7894100.002022-12-028313Budget
3172439.002024-09-308326Actual
2342914.592024-01-3083511Actual
28902126.292024-07-0183112Actual
16894106.002023-08-018336Actual
31697124.002024-09-308316Actual
27631100.762024-05-3183411Actual
5509100.002022-09-018328Budget
36797100.762025-01-3083611Actual
26065100.002024-04-308336Actual
245239.272024-02-2983112Actual
2269787.002024-01-308373Actual
391764.002022-08-018326Actual
19632220.002023-11-018363Actual
3284834.002024-10-318326Actual
144089.272023-05-0183112Actual
332490.002022-07-028368Budget
9262196.002022-12-308364Actual
3676543.312025-01-3083511Actual
795590.002022-12-028363Budget
6214140.002022-10-018336Actual
13178200.002023-04-018317Budget
2997100.002022-07-028366Budget
30029118.852024-07-3183112Actual
4387178.362022-08-018328Actual
34100.002022-05-018313Budget
17925125.002023-09-018336Actual
4121100.002022-08-018366Budget
10595120.002023-01-308316Actual
26779162.662024-04-3083613Actual
37303301.002025-03-018315Actual
11639189.002023-03-018365Actual
10515146.002023-01-308365Actual
64984.002022-05-018346Actual
37033157.402025-01-3083613Actual
29642383.002024-07-318317Actual
38898237.452025-04-018368Actual
4914200.002022-09-018365Budget
2293721.002024-01-308326Actual
34141387.002024-12-018317Actual
2786978.452024-05-3183113Actual
16097342.002023-07-028318Actual
16781185.002023-08-018365Actual
12705215.002023-04-018315Actual
31837102.002024-09-308366Actual
2716647.002024-05-318326Actual
34616197.572024-12-0183612Actual
1243880.002023-04-018363Budget
8140200.002022-12-028364Budget
55346.002022-05-018326Actual
1662599.002023-08-018373Actual
3067858.002024-08-318356Actual
36246150.002025-01-308316Actual
1725200.002022-06-018336Budget
19844135.002023-11-018365Actual
7628200.002022-11-018367Budget
37396116.002025-03-018316Actual
11577200.002023-03-018315Budget
3403132.002022-08-018313Actual
14175167.752023-05-018368Actual
3803323.102025-03-0183212Actual
423140.002022-05-018365Actual
194835.012023-10-0183112Actual
22852131.002024-01-308365Actual
2405467.002024-02-298366Actual
12189200.002023-03-018318Budget
31639266.002024-09-308365Actual
35414217.752024-12-308328Actual
9806200.002022-12-308317Budget
4338200.002022-08-018318Budget
1968994.002023-11-018373Actual
9478100.002022-12-308316Budget
1931114.592023-10-0183211Actual
37338248.002025-03-018365Actual
94102.002022-05-018363Actual
1027036.002023-01-308373Actual
1223798.052023-03-018328Actual
28964153.952024-07-0183612Actual
1482792.002023-06-018316Actual
13098100.002023-04-018366Budget
5136100.002022-09-018346Budget
2237035.872023-12-3083211Actual
30091173.102024-07-3183612Actual
803232.002022-12-028373Actual
2645343.312024-04-3083211Actual
20627372.002023-12-028313Actual
38125113.532025-03-0183113Actual
9017127.002022-12-308313Actual
23729224.002024-02-298314Actual
3408492.002024-12-018366Actual
363200.002022-05-018315Budget
16039230.002023-07-028367Actual
3325869.912024-10-3183211Actual
1866147.002023-10-018373Actual
11718123.002023-03-018316Actual
34353215.662024-12-0183111Actual
4993100.002022-09-018316Budget
9945361.692022-12-308318Actual
37125292.002025-03-018363Actual
37860116.722025-03-0183311Actual
15117384.422023-06-018318Actual
29445112.002024-07-318316Actual
8690200.002022-12-028317Budget
2497120.002024-03-318326Actual
3906515.652025-04-0183511Actual
32763282.002024-10-318365Actual
26956372.002024-05-318314Actual
27549179.492024-05-3183111Actual
22284158.662023-12-308368Actual
28844100.762024-07-0183611Actual
2334841.192024-01-3083211Actual
19191190.482023-10-018328Actual
2561310.332024-03-3183612Actual
4199200.002022-08-018317Budget
504050.002022-09-018326Budget
1594778.002023-07-028366Actual
69655.002022-05-018356Actual
2148251.822023-12-0283611Actual
6260100.002022-10-018346Budget
30300242.002024-08-318363Actual
35506146.512024-12-3083111Actual
32876130.002024-10-318336Actual
1838711.402023-09-0183511Actual
10318217.002023-01-308314Actual
9342200.002022-12-308315Budget
24759220.002024-03-318314Actual
1847911.402023-09-0183112Actual
1523780.552023-06-0183111Actual
35942308.002025-01-308313Actual
8752169.002022-12-028367Actual
1461444.002023-06-018373Actual
30923313.212024-08-318368Actual
30513241.002024-08-318365Actual
27336332.002024-05-318317Actual
24111251.002024-02-298317Actual
578840.002022-10-018373Budget
36974164.412025-01-3083113Actual
3446234.802024-12-0183511Actual
7160157.002022-11-018365Actual
1251730.002023-04-018373Budget
38488293.002025-04-018365Actual
7816108.662022-11-018368Actual
34910451.002024-12-308314Actual
2890100.002022-07-028346Budget
1485436.002023-06-018326Actual
9016100.002022-12-308313Budget
16839111.002023-08-018316Actual
742950.002022-11-018356Budget
2727997.002024-05-318366Actual
19751116.002023-11-018364Actual
27139104.002024-05-318316Actual
2505134.002024-03-318356Actual
2004278.002023-11-018366Actual
2099260.182022-06-018318Actual
4525113.002022-09-018313Actual
2399677.002024-02-298346Actual
12768100.002023-04-018365Budget
466342.002022-09-018373Actual
1384628.002023-05-018326Actual
32607118.002024-10-318373Actual
22223295.032023-12-308318Actual
4259167.002022-08-018367Actual
20220178.362023-11-018328Actual
2394218.002024-02-298326Actual
2254817.782023-12-3083612Actual
10594100.002023-01-308316Budget
2340252.892024-01-3083411Actual
32515344.002024-10-318313Actual
31155128.422024-08-3183112Actual
33018402.002024-10-318317Actual
30208155.642024-07-3183613Actual
850479.002022-12-028346Actual
2530147.002022-07-028364Actual
630860.002022-10-018356Budget
2891101.002022-07-028346Actual
1078668.002023-01-308356Actual
2020100.002022-06-018367Budget
31894371.002024-09-308317Actual
14769122.002023-06-018365Actual
571183.002022-10-018363Actual
2579267.002024-04-308373Actual
2301767.002024-01-308356Actual
30861596.552024-08-318318Actual
10379200.002023-01-308364Budget
15621183.002023-07-028314Actual
35003335.002024-12-308315Actual
743039.002022-11-018356Actual
30889207.152024-08-318328Actual
1697998.002023-08-018366Actual
887890.002022-12-028328Budget
999290.002022-12-308328Budget
1191060.002023-03-018356Budget
1621781.612023-07-0283111Actual
27896234.592024-05-3183213Actual
11111143.512023-01-308328Actual
38240375.002025-04-018313Actual
37090436.002025-03-018313Actual
35976233.002025-01-308363Actual
1628100.002022-06-018316Budget
20987115.002023-12-028336Actual
12188245.032023-03-018318Actual
1535377.362023-06-0183611Actual
855250.002022-12-028356Budget
6037164.002022-10-018365Actual
15179166.242023-06-018368Actual
5836280.002022-10-018314Budget
15501408.002023-07-028313Actual
1550200.002022-06-018365Budget
5382136.002022-09-018367Actual
2996130.002022-07-028366Actual
27429429.882024-05-318318Actual
38275211.002025-04-018363Actual
6696149.572022-10-018368Actual
602130.002022-05-018336Actual
738280.002022-11-018346Budget
5569100.002022-09-018368Budget
6775155.002022-11-018313Actual
2531100.002022-07-028364Budget
37477102.002025-03-018346Actual
3603369.002025-01-308373Actual

Generated 2025-06-01 02:14:02.962 UTC