[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 643   

460 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2142153.952023-11-1983411Actual
25820270.002024-04-178314Actual
29445112.002024-07-188316Actual
24759220.002024-03-188314Actual
32458141.612024-09-1783613Actual
31097126.292024-08-1883611Actual
26332231.392024-04-178328Actual
332490.002022-06-198368Budget
12110200.002023-02-168367Budget
1890139.002023-09-188326Actual
188088.002022-05-198366Actual
7707226.842022-10-198318Actual
5461345.032022-08-198318Actual
11250100.002023-02-168313Budget
21247195.022023-11-198328Actual
29971116.722024-07-1883611Actual
3901173.102025-03-1983311Actual
282165.002022-04-188364Actual
1594778.002023-06-198366Actual
17925125.002023-08-198336Actual
6634135.932022-09-188328Actual
37747296.542025-02-168368Actual
1797736.002023-08-198356Actual
26779162.662024-04-1783613Actual
27631100.762024-05-1883411Actual
225155.012023-12-1783112Actual
2432260.332024-02-1683111Actual
2136734.802023-11-1983211Actual
27692126.292024-05-1883611Actual
2988341.192024-07-1883211Actual
9400185.002022-12-178365Actual
1724970.972023-07-1983111Actual
8610112.002022-11-198366Actual
27194150.002024-05-188336Actual
1485436.002023-05-198326Actual
12627200.002023-03-198364Budget
26209320.002024-04-178317Actual
3898473.102025-03-1983211Actual
748886.002022-10-198366Actual
1735814.592023-07-1983511Actual
1025134.422022-04-188328Actual
38601155.002025-03-198336Actual
33052278.002024-10-188367Actual
20134160.002023-10-198367Actual
850479.002022-11-198346Actual
25950202.002024-04-178365Actual
3180460.002024-09-178356Actual
11062295.032023-01-178318Actual
6587200.002022-09-188318Budget
1583420.002023-06-198326Actual
25262179.872024-03-188328Actual
32550209.002024-10-188363Actual
4446100.002022-07-198368Budget
36598219.272025-01-178368Actual
2666115.652024-04-1783612Actual
571080.002022-09-188363Budget
2293721.002024-01-178326Actual
9865139.002022-12-178367Actual
9945361.692022-12-178318Actual
14676114.002023-05-198364Actual
12943128.002023-03-198336Actual
504151.002022-08-198326Actual
34910451.002024-12-178314Actual
20192328.362023-10-198318Actual
22284158.662023-12-178368Actual
27220106.002024-05-188346Actual
22605351.002024-01-178313Actual
1887474.002023-09-188316Actual
35038195.002024-12-178365Actual
34000144.002024-11-188336Actual
33583238.102024-10-1883613Actual
36095284.002025-01-178364Actual
1772100.002022-05-198346Budget
205128.212023-10-1983112Actual
16568211.002023-07-198363Actual
1627236.932023-06-1983311Actual
458474.002022-08-198363Actual
31155128.422024-08-1883112Actual
3005725.232024-07-1883212Actual
108490.002022-04-188368Budget
245239.272024-02-1683112Actual
26990240.002024-05-188364Actual
8281140.002022-11-198365Actual
3148387.002024-09-178373Actual
9342200.002022-12-178315Budget
2472200.002022-06-198314Budget
32635493.002024-10-188314Actual
34176222.002024-11-188367Actual
887890.002022-11-198328Budget
1431735.872023-04-1883411Actual
29763213.212024-07-188328Actual
326490.002022-06-198328Budget
4200158.002022-07-198317Actual
36974164.412025-01-1783113Actual
12189200.002023-02-168318Budget
16159234.422023-06-198368Actual
15145143.512023-05-198328Actual
24264234.422024-02-168368Actual
504100.002022-04-188316Budget
23970117.002024-02-168336Actual
6213100.002022-09-188336Budget
2875687.992024-06-1883311Actual
20747241.002023-11-198314Actual
20099258.002023-10-198317Actual
1019289.002023-01-178363Actual
683590.002022-10-198363Budget
3217304.122022-06-198318Actual
5896200.002022-09-188364Budget
9017127.002022-12-178313Actual
37627303.002025-02-168367Actual
648100.002022-04-188346Budget
7706200.002022-10-198318Budget
33346113.532024-10-1883611Actual
144355.012023-04-1883212Actual
17129314.722023-07-198318Actual
6038200.002022-09-188365Budget
12377100.002023-03-198313Budget
2947238.002024-07-188326Actual
6775155.002022-10-198313Actual
38546106.002025-03-198316Actual
505133.002022-04-188316Actual
12626182.002023-03-198364Actual
38898237.452025-03-198368Actual
1939228.422023-09-1883511Actual
29259385.002024-07-188314Actual
907786.002022-12-178363Actual
31697124.002024-09-178316Actual
2039349.702023-10-1983411Actual
1588864.002023-06-198346Actual
22165225.002023-12-178367Actual
354240.002022-07-198373Budget
2831834.002024-06-188326Actual
1392651.002023-04-188356Actual
10515146.002023-01-178365Actual
34790375.002024-12-178313Actual
34141387.002024-11-188317Actual
6214140.002022-09-188336Actual
35003335.002024-12-178315Actual
8751200.002022-11-198367Budget
31986478.362024-09-178318Actual
14642209.002023-05-198314Actual
3750371.002025-02-168356Actual
836178.002022-04-188317Actual
4012100.002022-07-198346Budget
31752143.002024-09-178336Actual
11969100.002023-02-168366Budget
177398.002022-05-198346Actual
2033925.232023-10-1983211Actual
2342914.592024-01-1783511Actual
578840.002022-09-188373Budget
255816.082024-03-1883212Actual
3688324.162025-01-1783212Actual
35706134.802024-12-1783112Actual
3865375.002025-03-198356Actual
354340.002022-07-198373Actual
2394218.002024-02-168326Actual
3331272.042024-10-1883411Actual
855250.002022-11-198356Budget
34945290.002024-12-178364Actual
21219395.032023-11-198318Actual
293859.002022-06-198356Actual
10844115.002023-01-178366Actual
33018402.002024-10-188317Actual
28581554.122024-06-188318Actual
164189.272023-06-1983112Actual
11251158.002023-02-168313Actual
39038127.362025-03-1983411Actual
1750816.722023-07-1983612Actual
967050.002022-12-178356Budget
3718290.002025-02-168373Actual
1954111.402023-09-1883612Actual
39277122.312025-03-1983113Actual
14113338.972023-04-188318Actual
3652157.002022-07-198364Actual
5648100.002022-09-188313Budget
1531950.762023-05-1983411Actual
795590.002022-11-198363Budget
2543634.802024-03-1883411Actual
976200.002022-04-188318Budget
7568200.002022-10-198317Budget
28106493.002024-06-188314Actual
3290297.002024-10-188346Actual
33945133.002024-11-188316Actual
3635370.002025-01-178356Actual
3790200.002022-07-198365Budget
518464.002022-08-198356Actual
16125157.142023-06-198328Actual
34825224.002024-12-178363Actual
1390070.002023-04-188346Actual
18187135.932023-08-198328Actual
15862115.002023-06-198336Actual
2535486.932024-03-1883111Actual
1628100.002022-05-198316Budget
12846109.002023-03-198316Actual
1222102.002022-05-198363Actual
2843200.002022-06-198336Budget
12705215.002023-03-198315Actual
36656202.892025-01-1783111Actual
6116107.002022-09-188316Actual
743039.002022-10-198356Actual
22760121.002024-01-178364Actual
14018197.002023-04-188317Actual
2668200.002022-06-198365Budget
38275211.002025-03-198363Actual
27336332.002024-05-188317Actual
10318217.002023-01-178314Actual
4851200.002022-08-198315Budget
26365222.302024-04-178368Actual
30981148.632024-08-1883111Actual
3059860.002024-08-188326Actual
7239100.002022-10-198316Budget
27750136.932024-05-1883112Actual
1223680.002023-02-168328Budget
4386100.002022-07-198328Budget
1488238.002022-05-198315Actual
12767126.002023-03-198365Actual
458580.002022-08-198363Budget
26871282.002024-05-188363Actual
3800586.932025-02-1683112Actual
33172257.152024-10-188368Actual
781580.002022-10-198368Budget
20662221.002023-11-198363Actual
10379200.002023-01-178364Budget
30029118.852024-07-1883112Actual
17071169.002023-07-198367Actual
11718123.002023-02-168316Actual
167640.002022-05-198326Budget
2157314.592023-11-1983612Actual
1138830.002023-02-168373Budget
14557237.002023-05-198363Actual
245502.892024-02-1683212Actual
1725200.002022-05-198336Budget
1064350.002023-01-178326Budget
31036117.782024-08-1883311Actual
2786978.452024-05-1883113Actual
19957111.002023-10-198336Actual
16781185.002023-07-198365Actual
2299160.002024-01-178346Actual
10691100.002023-01-178336Budget
194835.012023-09-1883112Actual
3632790.002025-01-178346Actual
1408154.002022-05-198364Actual
24231169.272024-02-168328Actual
26244248.002024-04-178367Actual
3216200.002022-06-198318Budget
12109138.002023-02-168367Actual
4445157.142022-07-198368Actual
38864179.872025-03-198328Actual
2839869.002024-06-188356Actual
1176768.002023-02-168326Actual
636779.002022-09-188366Actual
1131180.002023-02-168363Budget
16653246.002023-07-198314Actual
5242100.002022-08-198366Budget
1931114.592023-09-1883211Actual
1461444.002023-05-198373Actual
7021200.002022-10-198364Budget
2435026.292024-02-1683211Actual
30176181.962024-07-1883213Actual
37125292.002025-02-168363Actual
4260200.002022-07-198367Budget
242430.002022-06-198373Budget
10595120.002023-01-178316Actual
18569419.002023-09-188313Actual
1303777.002023-03-198356Actual
602130.002022-04-188336Actual
3742339.002025-02-168326Actual
36061480.002025-01-178314Actual
3137138.002022-06-198367Actual
10458180.002023-01-178315Actual
895143.002022-04-188367Actual
2844150.002022-06-198336Actual
1686628.002023-07-198326Actual
3517780.002024-12-178346Actual
12847100.002023-03-198316Budget
35386466.242024-12-178318Actual
10594100.002023-01-178316Budget
691233.002022-10-198373Actual
1446613.532023-04-1883612Actual
4524100.002022-08-198313Budget
10983178.002023-01-178367Actual
391650.002022-07-198326Budget
21783103.002023-12-178364Actual
38836470.792025-03-198318Actual
10845100.002023-01-178366Budget
3512345.002024-12-178326Actual
1243880.002023-03-198363Budget
1694646.002023-07-198356Actual
30923313.212024-08-188368Actual
1360291.002023-04-188373Actual
195106.082023-09-1883212Actual
10984200.002023-01-178367Budget
27896234.592024-05-1883213Actual
364172.002022-04-188315Actual
35942308.002025-01-178313Actual
35151132.002024-12-178336Actual
1176650.002023-02-168326Budget
32014257.152024-09-178328Actual
32306124.172024-09-1783112Actual
1830614.592023-08-1983211Actual
27081195.002024-05-188365Actual
12768100.002023-03-198365Budget
6960220.002022-10-198314Actual
738280.002022-10-198346Budget
1992936.002023-10-198326Actual
28523247.002024-06-188367Actual
578942.002022-09-188373Actual
1895555.002023-09-188346Actual
2098200.002022-05-198318Budget
25234367.752024-03-188318Actual
2103958.002023-11-198356Actual
20220178.362023-10-198328Actual
11498169.002023-02-168364Actual
999290.002022-12-178328Budget
27549179.492024-05-1883111Actual
34262281.392024-11-188328Actual
2405467.002024-02-168366Actual
20840177.002023-11-198315Actual
2446584.802024-02-1683611Actual
20874181.002023-11-198365Actual
27139104.002024-05-188316Actual
13427100.002023-03-198368Budget
130121.002022-05-198373Actual
8611100.002022-11-198366Budget
1727726.292023-07-1983211Actual
10133121.002023-01-178313Actual
39304231.082025-03-1983213Actual
11640100.002023-02-168365Budget
3397240.002024-11-188326Actual
3443594.382024-11-1883411Actual
29735479.882024-07-188318Actual
915424.002022-12-178373Actual
10923197.002023-01-178317Actual
33640344.002024-11-188313Actual
31837102.002024-09-178366Actual
2549667.782024-03-1883611Actual
2239746.502023-12-1783311Actual
907690.002022-12-178363Budget
5136100.002022-08-198346Budget
6117100.002022-09-188316Budget
3791417.782025-02-1683511Actual
2286100.002022-06-198313Budget
2287139.002022-06-198313Actual
154118.212023-05-1983112Actual
2201475.002023-12-178346Actual
915530.002022-12-178373Budget
10739117.002023-01-178346Actual
2540932.672024-03-1883311Actual
3558884.802024-12-1783411Actual
24999121.002024-03-188336Actual
32515344.002024-10-188313Actual
2139456.082023-11-1983311Actual
3627336.002025-01-178326Actual
6366100.002022-09-188366Budget
7628200.002022-10-198367Budget
33466170.982024-10-1883612Actual
27429429.882024-05-188318Actual
3591245.002022-07-198314Actual
32425224.062024-09-1783213Actual
2071950.002023-11-198373Actual
346479.002022-07-198363Actual
7159200.002022-10-198365Budget
8690200.002022-11-198317Budget
24111251.002024-02-168317Actual
2609156.002024-04-178346Actual
2399677.002024-02-168346Actual
30513241.002024-08-188365Actual
11499200.002023-02-168364Budget
220890.002022-05-198368Budget
3671189.062025-01-1783311Actual
346580.002022-07-198363Budget
893780.002022-11-198368Budget
972788.002022-12-178366Actual
28198264.002024-06-188315Actual
16688124.002023-07-198364Actual
3573456.082024-12-1783212Actual
64984.002022-04-188346Actual
13177174.002023-03-198317Actual
977273.812022-04-188318Actual
1526513.532023-05-1983211Actual
28902126.292024-06-1883112Actual
2443112.462024-02-1683511Actual
32048254.122024-09-178368Actual
728763.002022-10-198326Actual
32876130.002024-10-188336Actual
2473285.002022-06-198314Actual
27604128.422024-05-1883311Actual
1384628.002023-04-188326Actual
2301767.002024-01-178356Actual
32821144.002024-10-188316Actual
363200.002022-04-188315Budget
406057.002022-07-198356Actual
16839111.002023-07-198316Actual
3076248.002022-06-198317Actual
10738100.002023-01-178346Budget
3783332.672025-02-1683211Actual
3918556.082025-03-1983212Actual
2546326.292024-03-1883511Actual
21875125.002023-12-178365Actual
2648049.702024-04-1783311Actual
9944200.002022-12-178318Budget
28346163.002024-06-188336Actual
38453253.002025-03-198315Actual
30861596.552024-08-188318Actual
28021254.002024-06-188363Actual
8830200.002022-11-198318Budget
4259167.002022-07-198367Actual
2601062.002024-04-178316Actual
9016100.002022-12-178313Budget
2615066.002024-04-178366Actual
1733156.082023-07-1983411Actual
20782145.002023-11-198364Actual
35414217.752024-12-178328Actual
25855187.002024-04-178364Actual
34701171.432024-11-1883213Actual
17719137.002023-08-198364Actual
37713304.122025-02-168328Actual
32763282.002024-10-188365Actual
33853252.002024-11-188315Actual
21161178.002023-11-198367Actual
3676543.312025-01-1783511Actual
1544416.722023-05-1983612Actual
28844100.762024-06-1883611Actual
3590280.002022-07-198314Budget
28643214.722024-06-188368Actual
1535377.362023-05-1983611Actual
1636043.312023-06-1983611Actual
12298100.002023-02-168368Budget
242535.002022-06-198373Actual
30208155.642024-07-1883613Actual
1559360.002023-06-198373Actual
31511423.002024-09-178314Actual
11111143.512023-01-178328Actual
3520351.002024-12-178356Actual
6774100.002022-10-198313Budget
504050.002022-08-198326Budget
26065100.002024-04-178336Actual
11816137.002023-02-168336Actual
2352010.332024-01-1783112Actual
630860.002022-09-188356Budget
27986398.002024-06-188313Actual
7100152.002022-10-198315Actual
37245317.002025-02-168364Actual
29352293.002024-07-188315Actual
28488445.002024-06-188317Actual
21630312.002023-12-178313Actual
2031186.932023-10-1983111Actual
2807891.002024-06-188373Actual
12564230.002023-03-198314Actual
2172143.002023-12-178373Actual
1990295.002023-10-198316Actual
1662599.002023-07-198373Actual
1621781.612023-06-1983111Actual
8831231.392022-11-198318Actual
1838711.402023-08-1983511Actual
2332063.532024-01-1783111Actual
1851216.722023-08-1983612Actual
29937103.952024-07-1883411Actual
2530147.002022-06-198364Actual
6507200.002022-09-188367Budget

Generated 2025-05-18 11:11:27.377 UTC