[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 642   

461 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2952688.002024-07-228346Actual
17191182.902023-07-238368Actual
22640202.002024-01-218363Actual
3100940.122024-08-2283211Actual
220890.002022-05-238368Budget
282165.002022-04-228364Actual
33583238.102024-10-2283613Actual
32635493.002024-10-228314Actual
2540932.672024-03-2283311Actual
6508180.002022-09-228367Actual
25176221.002024-03-228367Actual
28106493.002024-06-228314Actual
8690200.002022-11-238317Budget
1686628.002023-07-238326Actual
2765844.382024-05-2283511Actual
1629948.632023-06-2383411Actual
23228152.602024-01-218328Actual
5837278.002022-09-228314Actual
31986478.362024-09-218318Actual
3488294.002024-12-218373Actual
25950202.002024-04-218365Actual
578942.002022-09-228373Actual
37090436.002025-02-208313Actual
952660.002022-12-218326Budget
1765741.002023-08-238373Actual
3865375.002025-03-238356Actual
3328576.292024-10-2283311Actual
28523247.002024-06-228367Actual
1800983.002023-08-238366Actual
28198264.002024-06-228315Actual
16097342.002023-06-238318Actual
4445157.142022-07-238368Actual
37860116.722025-02-2083311Actual
18159288.972023-08-238318Actual
23609331.002024-02-208313Actual
1833337.992023-08-2383311Actual
37245317.002025-02-208364Actual
2878396.512024-06-2283411Actual
31036117.782024-08-2283311Actual
2370142.002024-02-208373Actual
3067858.002024-08-228356Actual
6366100.002022-09-228366Budget
6635100.002022-09-228328Budget
30768358.002024-08-228317Actual
9945361.692022-12-218318Actual
803330.002022-11-238373Budget
6213100.002022-09-228336Budget
8689180.002022-11-238317Actual
29763213.212024-07-228328Actual
1636043.312023-06-2383611Actual
4913165.002022-08-238365Actual
1429051.822023-04-2283311Actual
25698293.002024-04-218313Actual
728660.002022-10-238326Budget
13098100.002023-03-238366Budget
13240200.002023-03-238367Budget
12943128.002023-03-238336Actual
21630312.002023-12-218313Actual
36536551.092025-01-218318Actual
3071190.002024-08-228366Actual
1851216.722023-08-2383612Actual
16125157.142023-06-238328Actual
1624511.402023-06-2383211Actual
20099258.002023-10-238317Actual
35151132.002024-12-218336Actual
19163437.452023-09-228318Actual
3520351.002024-12-218356Actual
25141306.002024-03-228317Actual
2239746.502023-12-2183311Actual
3323155.632022-06-238368Actual
22223295.032023-12-218318Actual
223217.002022-04-228314Actual
2875687.992024-06-2283311Actual
37033157.402025-01-2183613Actual
2955256.002024-07-228356Actual
1025134.422022-04-228328Actual
10845100.002023-01-218366Budget
33018402.002024-10-228317Actual
3035794.002024-08-228373Actual
26871282.002024-05-228363Actual
14523296.002023-05-238313Actual
2435026.292024-02-2083211Actual
1395988.002023-04-228366Actual
11111143.512023-01-218328Actual
12706200.002023-03-238315Budget
5897133.002022-09-228364Actual
1881100.002022-05-238366Budget
2095930.002023-11-238326Actual
10923197.002023-01-218317Actual
2287139.002022-06-238313Actual
2432260.332024-02-2083111Actual
11578204.002023-02-208315Actual
38743397.002025-03-238317Actual
424200.002022-04-228365Budget
17777135.002023-08-238315Actual
1078560.002023-01-218356Budget
34701171.432024-11-2283213Actual
630860.002022-09-228356Budget
24111251.002024-02-208317Actual
23142257.002024-01-218367Actual
2603721.002024-04-218326Actual
1523780.552023-05-2383111Actual
16568211.002023-07-238363Actual
33640344.002024-11-228313Actual
30478264.002024-08-228315Actual
1191060.002023-02-208356Budget
205128.212023-10-2383112Actual
636779.002022-09-228366Actual
6774100.002022-10-238313Budget
1190945.002023-02-208356Actual
2890100.002022-06-238346Budget
12109138.002023-02-208367Actual
38152141.612025-02-2083213Actual
354240.002022-07-238373Budget
11815100.002023-02-208336Budget
14642209.002023-05-238314Actual
18929105.002023-09-228336Actual
130030.002022-05-238373Budget
39157128.422025-03-2383112Actual
3138100.002022-06-238367Budget
16004256.002023-06-238317Actual
1838711.402023-08-2383511Actual
28902126.292024-06-2283112Actual
174506.082023-07-2383112Actual
1131180.002023-02-208363Budget
1960190.002022-05-238317Actual
405960.002022-07-238356Budget
34000144.002024-11-228336Actual
6961200.002022-10-238314Budget
3408492.002024-11-228366Actual
1559360.002023-06-238373Actual
6260100.002022-09-228346Budget
24999121.002024-03-228336Actual
8282200.002022-11-238365Budget
17870113.002023-08-238316Actual
6960220.002022-10-238314Actual
28233256.002024-06-228365Actual
1697998.002023-07-238366Actual
7099200.002022-10-238315Budget
836178.002022-04-228317Actual
458474.002022-08-238363Actual
13664153.002023-04-228364Actual
19717192.002023-10-238314Actual
11499200.002023-02-208364Budget
13759117.002023-04-228365Actual
2242453.952023-12-2183411Actual
738280.002022-10-238346Budget
7238136.002022-10-238316Actual
6696149.572022-09-228368Actual
8879135.932022-11-238328Actual
12377100.002023-03-238313Budget
896100.002022-04-228367Budget
108490.002022-04-228368Budget
1390070.002023-04-228346Actual
2293721.002024-01-218326Actual
466342.002022-08-238373Actual
1662599.002023-07-238373Actual
3446234.802024-11-2283511Actual
174776.082023-07-2383212Actual
36386104.002025-01-218366Actual
4525113.002022-08-238313Actual
6507200.002022-09-228367Budget
13508341.002023-04-228313Actual
31155128.422024-08-2283112Actual
4013101.002022-07-238346Actual
27692126.292024-05-2283611Actual
1629111.002022-05-238316Actual
466240.002022-08-238373Budget
601200.002022-04-228336Budget
1005380.002022-12-218368Budget
29971116.722024-07-2283611Actual
37627303.002025-02-208367Actual
35096102.002024-12-218316Actual
7628200.002022-10-238367Budget
1836037.992023-08-2383411Actual
21126195.002023-11-238317Actual
2305095.002024-01-218366Actual
7894100.002022-11-238313Budget
14557237.002023-05-238363Actual
24231169.272024-02-208328Actual
3918556.082025-03-2383212Actual
5089118.002022-08-238336Actual
9479140.002022-12-218316Actual
9576100.002022-12-218336Budget
28488445.002024-06-228317Actual
23200285.932024-01-218318Actual
39099147.572025-03-2383611Actual
332490.002022-06-238368Budget
2437735.872024-02-2083311Actual
10739117.002023-01-218346Actual
2154010.332023-11-2383112Actual
3292850.002024-10-228356Actual
887890.002022-11-238328Budget
1186286.002023-02-208346Actual
2057015.652023-10-2383612Actual
36478290.002025-01-218367Actual
3857360.002025-03-238326Actual
1594778.002023-06-238366Actual
1830614.592023-08-2383211Actual
10515146.002023-01-218365Actual
225155.012023-12-2183112Actual
9575138.002022-12-218336Actual
5649113.002022-09-228313Actual
2947238.002024-07-228326Actual
16839111.002023-07-238316Actual
691330.002022-10-238373Budget
33172257.152024-10-228368Actual
12565200.002023-03-238314Budget
28701185.872024-06-2283111Actual
18723137.002023-09-228364Actual
19105259.002023-09-228367Actual
11577200.002023-02-208315Budget
1890139.002023-09-228326Actual
1928381.612023-09-2283111Actual
1797736.002023-08-238356Actual
630751.002022-09-228356Actual
12627200.002023-03-238364Budget
21783103.002023-12-218364Actual
2443112.462024-02-2083511Actual
32670298.002024-10-228364Actual
35976233.002025-01-218363Actual
10319200.002023-01-218314Budget
234790.002022-06-238363Budget
12944100.002023-03-238336Budget
27604128.422024-05-2283311Actual
28021254.002024-06-228363Actual
5321200.002022-08-238317Budget
7567264.002022-10-238317Actual
222200.002022-04-228314Budget
38067225.232025-02-2083612Actual
7816108.662022-10-238368Actual
18220210.182023-08-238368Actual
2458212.462024-02-2083612Actual
12047200.002023-02-208317Budget
691233.002022-10-238373Actual
29585102.002024-07-228366Actual
738393.002022-10-238346Actual
850479.002022-11-238346Actual
12847100.002023-03-238316Budget
1426313.532023-04-2283211Actual
3065271.002024-08-228346Actual
23262155.632024-01-218368Actual
1739280.552023-07-2383611Actual
33110425.332024-10-228318Actual
3005725.232024-07-2283212Actual
1544416.722023-05-2383612Actual
1898141.002023-09-228356Actual
11639189.002023-02-208365Actual
30385393.002024-08-228314Actual
1627236.932023-06-2383311Actual
8081256.002022-11-238314Actual
3906515.652025-03-2383511Actual
26990240.002024-05-228364Actual
25733213.002024-04-218363Actual
1138921.002023-02-208373Actual
907786.002022-12-218363Actual
648100.002022-04-228346Budget
8751200.002022-11-238367Budget
21247195.022023-11-238328Actual
1485436.002023-05-238326Actual
6587200.002022-09-228318Budget
12991100.002023-03-238346Budget
32398139.852024-09-2183113Actual
21875125.002023-12-218365Actual
504050.002022-08-238326Budget
11063200.002023-01-218318Budget
2615066.002024-04-218366Actual
6834103.002022-10-238363Actual
9263200.002022-12-218364Budget
2101379.002023-11-238346Actual
8361153.002022-11-238316Actual
1942567.782023-09-2283611Actual
37001181.962025-01-2183213Actual
795590.002022-11-238363Budget
2201475.002023-12-218346Actual
37593353.002025-02-208317Actual
9016100.002022-12-218313Budget
22130222.002023-12-218317Actual
4120137.002022-07-238366Actual
15179166.242023-05-238368Actual
4914200.002022-08-238365Budget
3573456.082024-12-2183212Actual
15536197.002023-06-238363Actual
35767225.232024-12-2183612Actual
2045448.632023-10-2383611Actual
13239177.002023-03-238367Actual
24759220.002024-03-228314Actual
33760376.002024-11-228314Actual
32763282.002024-10-228365Actual
2807891.002024-06-228373Actual
2204043.002023-12-218356Actual
5322169.002022-08-238317Actual
4772178.002022-08-238364Actual
3148387.002024-09-218373Actual
4259167.002022-07-238367Actual
31391402.002024-09-218313Actual
39337213.542025-03-2383613Actual
2103958.002023-11-238356Actual
3790200.002022-07-238365Budget
7895114.002022-11-238313Actual
22251148.052023-12-218328Actual
11640100.002023-02-208365Budget
27194150.002024-05-228336Actual
571080.002022-09-228363Budget
18101158.002023-08-238367Actual
2530147.002022-06-238364Actual
5570141.992022-08-238368Actual
2071950.002023-11-238373Actual
24639372.002024-03-228313Actual
915530.002022-12-218373Budget
850580.002022-11-238346Budget
32515344.002024-10-228313Actual
22818173.002024-01-218315Actual
38778255.002025-03-238367Actual
35123.002022-04-228313Actual
3290297.002024-10-228346Actual
12297129.872023-02-208368Actual
1968994.002023-10-238373Actual
458580.002022-08-238363Budget
2254817.782023-12-2183612Actual
2668200.002022-06-238365Budget
775490.002022-10-238328Budget
32728293.002024-10-228315Actual
10318217.002023-01-218314Actual
26244248.002024-04-218367Actual
7021200.002022-10-238364Budget
12564230.002023-03-238314Actual
5243112.002022-08-238366Actual
1482792.002023-05-238316Actual
7627191.002022-10-238367Actual
3397240.002024-11-228326Actual
364172.002022-04-228315Actual
34408101.822024-11-2283311Actual
37713304.122025-02-208328Actual
37451120.002025-02-208336Actual
1933822.042023-09-2283311Actual
3059860.002024-08-228326Actual
3127587.222024-08-2283113Actual
728763.002022-10-238326Actual
3783332.672025-02-2083211Actual
3731200.002022-07-238315Budget
6037164.002022-09-228365Actual
803232.002022-11-238373Actual
1959200.002022-05-238317Budget
748886.002022-10-238366Actual
11719100.002023-02-208316Budget
11816137.002023-02-208336Actual
5381200.002022-08-238367Budget
38601155.002025-03-238336Actual
19632220.002023-10-238363Actual
28431111.002024-06-228366Actual
9399200.002022-12-218365Budget
35386466.242024-12-218318Actual
3558884.802024-12-2183411Actual
3862777.002025-03-238346Actual
32458141.612024-09-2183613Actual
12298100.002023-02-208368Budget
18187135.932023-08-238328Actual
25234367.752024-03-228318Actual
23915113.002024-02-208316Actual
37303301.002025-02-208315Actual
32961129.002024-10-228366Actual
10378135.002023-01-218364Actual
354340.002022-07-238373Actual
35414217.752024-12-218328Actual
34825224.002024-12-218363Actual
3556187.992024-12-2183311Actual
7239100.002022-10-238316Budget
3216200.002022-06-238318Budget
2334841.192024-01-2183211Actual
33887271.002024-11-228365Actual
3517780.002024-12-218346Actual
743039.002022-10-238356Actual
18066268.002023-08-238317Actual
952751.002022-12-218326Actual
5242100.002022-08-238366Budget
28609226.842024-06-228328Actual
10984200.002023-01-218367Budget
36188207.002025-01-218365Actual
32014257.152024-09-218328Actual
234674.002022-06-238363Actual
37747296.542025-02-208368Actual
11498169.002023-02-208364Actual
2193376.002023-12-218316Actual
391764.002022-07-238326Actual
33524134.592024-10-2283113Actual
4446100.002022-07-238368Budget
1588864.002023-06-238346Actual
34910451.002024-12-218314Actual
1772100.002022-05-238346Budget
20747241.002023-11-238314Actual
3800586.932025-02-2083112Actual
37947123.102025-02-2083611Actual
13366146.542023-03-238328Actual
9590.002022-04-228363Budget
1550200.002022-05-238365Budget
2535486.932024-03-2283111Actual
27491211.692024-05-228368Actual
12110200.002023-02-208367Budget
8080200.002022-11-238314Budget
10691100.002023-01-218336Budget
7335100.002022-10-238336Budget
15656141.002023-06-238364Actual
10983178.002023-01-218367Actual
15862115.002023-06-238336Actual
16159234.422023-06-238368Actual
972788.002022-12-218366Actual
3561518.842024-12-2183511Actual
34353215.662024-11-2283111Actual
26956372.002024-05-228314Actual
2611748.002024-04-218356Actual
6446200.002022-09-228317Budget
2546326.292024-03-2283511Actual
3590280.002022-07-238314Budget
27081195.002024-05-228365Actual
2609200.002022-06-238315Budget
27371266.002024-05-228367Actual
967050.002022-12-218356Budget
21281169.272023-11-238368Actual
188088.002022-05-238366Actual
2747110.002022-06-238316Actual
3402694.002024-11-228346Actual
35038195.002024-12-218365Actual
17812167.002023-08-238365Actual
36598219.272025-01-218368Actual
12768100.002023-03-238365Budget
27896234.592024-05-2283213Actual
1384628.002023-04-228326Actual
1303860.002023-03-238356Budget
21161178.002023-11-238367Actual
30923313.212024-08-228368Actual
1423567.782023-04-2283111Actual
1724970.972023-07-2383111Actual
518464.002022-08-238356Actual
3443594.382024-11-2283411Actual
1727726.292023-07-2383211Actual
962377.002022-12-218346Actual
20220178.362023-10-238328Actual
23970117.002024-02-208336Actual
12990112.002023-03-238346Actual
1409100.002022-05-238364Budget
2245784.802023-12-2183611Actual
35003335.002024-12-218315Actual
25915234.002024-04-218315Actual
26836345.002024-05-228313Actual
795490.002022-11-238363Actual
3343224.162024-10-2283212Actual
38488293.002025-03-238365Actual
1027036.002023-01-218373Actual
2653411.402024-04-2183511Actual
35448257.152024-12-218368Actual
9400185.002022-12-218365Actual
13428191.992023-03-238368Actual
24203310.182024-02-208318Actual
1435051.822023-04-2283611Actual
33404101.822024-10-2283112Actual
17685175.002023-08-238314Actual
12048187.002023-02-208317Actual
2269787.002024-01-218373Actual
26365222.302024-04-218368Actual
1496779.002023-05-238366Actual

Generated 2025-05-22 04:19:27.185 UTC