[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 644   

459 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2746100.002022-07-048316Budget
2923196.002024-08-028373Actual
1531950.762023-06-0383411Actual
2844150.002022-07-048336Actual
35976233.002025-02-018363Actual
3635370.002025-02-018356Actual
6213100.002022-10-038336Budget
8611100.002022-12-048366Budget
1348200.002022-06-038314Budget
15656141.002023-07-048364Actual
1992936.002023-11-038326Actual
2757760.332024-06-0283211Actual
10691100.002023-02-018336Budget
26956372.002024-06-028314Actual
16568211.002023-08-038363Actual
55240.002022-05-038326Budget
10379200.002023-02-018364Budget
10845100.002023-02-018366Budget
895143.002022-05-038367Actual
775490.002022-11-038328Budget
1898141.002023-10-038356Actual
9805223.002023-01-018317Actual
12110200.002023-03-038367Budget
22725211.002024-02-018314Actual
28431111.002024-07-038366Actual
30420310.002024-09-028364Actual
34825224.002025-01-018363Actual
3137138.002022-07-048367Actual
1827867.782023-09-0383111Actual
1724970.972023-08-0383111Actual
1435051.822023-05-0383611Actual
108490.002022-05-038368Budget
14882109.002023-06-038336Actual
174776.082023-08-0383212Actual
36974164.412025-02-0183113Actual
220890.002022-06-038368Budget
27491211.692024-06-028368Actual
3106396.512024-09-0283411Actual
3632790.002025-02-018346Actual
30385393.002024-09-028314Actual
34295219.272024-12-038368Actual
33404101.822024-11-0283112Actual
1847911.402023-09-0383112Actual
24793104.002024-04-028364Actual
35852167.922025-01-0183213Actual
38546106.002025-04-038316Actual
12376124.002023-04-038313Actual
12109138.002023-03-038367Actual
30626120.002024-09-028336Actual
37805136.932025-03-0383111Actual
3100940.122024-09-0283211Actual
2287139.002022-07-048313Actual
36536551.092025-02-018318Actual
2000943.002023-11-038356Actual
505133.002022-05-038316Actual
855250.002022-12-048356Budget
167749.002022-06-038326Actual
1027036.002023-02-018373Actual
12991100.002023-04-038346Budget
391650.002022-08-038326Budget
1222102.002022-06-038363Actual
2839869.002024-07-038356Actual
15024295.002023-06-038317Actual
10516100.002023-02-018365Budget
37303301.002025-03-038315Actual
16839111.002023-08-038316Actual
30571125.002024-09-028316Actual
17071169.002023-08-038367Actual
3685596.512025-02-0183112Actual
5090100.002022-09-038336Budget
1621781.612023-07-0483111Actual
12565200.002023-04-038314Budget
38067225.232025-03-0383612Actual
1765741.002023-09-038373Actual
17600237.002023-09-038363Actual
2611748.002024-05-028356Actual
1588864.002023-07-048346Actual
1559360.002023-07-048373Actual
11969100.002023-03-038366Budget
3059860.002024-09-028326Actual
1549132.002022-06-038365Actual
3403132.002022-08-038313Actual
1629948.632023-07-0483411Actual
10984200.002023-02-018367Budget
28581554.122024-07-038318Actual
3180460.002024-10-028356Actual
11251158.002023-03-038313Actual
4773200.002022-09-038364Budget
8689180.002022-12-048317Actual
24111251.002024-03-028317Actual
32048254.122024-10-028368Actual
8610112.002022-12-048366Actual
3790200.002022-08-038365Budget
2071950.002023-12-048373Actual
1789732.002023-09-038326Actual
25820270.002024-05-028314Actual
3065271.002024-09-028346Actual
2502566.002024-04-028346Actual
10515146.002023-02-018365Actual
5322169.002022-09-038317Actual
30981148.632024-09-0283111Actual
28701185.872024-07-0383111Actual
8081256.002022-12-048314Actual
30176181.962024-08-0283213Actual
28902126.292024-07-0383112Actual
5836280.002022-10-038314Budget
840860.002022-12-048326Budget
34945290.002025-01-018364Actual
24264234.422024-03-028368Actual
36153313.002025-02-018315Actual
2648049.702024-05-0283311Actual
2093281.002023-12-048316Actual
11863100.002023-03-038346Budget
6507200.002022-10-038367Budget
22852131.002024-02-018365Actual
9400185.002023-01-018365Actual
907690.002023-01-018363Budget
742950.002022-11-038356Budget
31928311.002024-10-028367Actual
691233.002022-11-038373Actual
691330.002022-11-038373Budget
1526513.532023-06-0383211Actual
194835.012023-10-0383112Actual
6037164.002022-10-038365Actual
30889207.152024-09-028328Actual
10319200.002023-02-018314Budget
18187135.932023-09-038328Actual
19809163.002023-11-038315Actual
2446584.802024-03-0283611Actual
2305095.002024-02-018366Actual
7895114.002022-12-048313Actual
17777135.002023-09-038315Actual
7628200.002022-11-038367Budget
840955.002022-12-048326Actual
2004278.002023-11-038366Actual
9865139.002023-01-018367Actual
1523780.552023-06-0383111Actual
3803323.102025-03-0383212Actual
6508180.002022-10-038367Actual
10132100.002023-02-018313Budget
255816.082024-04-0283212Actual
205395.012023-11-0383212Actual
893780.002022-12-048368Budget
3688324.162025-02-0183212Actual
16781185.002023-08-038365Actual
38395235.002025-04-038364Actual
33640344.002024-12-038313Actual
748886.002022-11-038366Actual
2601062.002024-05-028316Actual
23764167.002024-03-028364Actual
3284834.002024-11-028326Actual
743039.002022-11-038356Actual
1628100.002022-06-038316Budget
8457100.002022-12-048336Budget
578942.002022-10-038373Actual
27692126.292024-06-0283611Actual
32458141.612024-10-0283613Actual
34790375.002025-01-018313Actual
2494476.002024-04-028316Actual
6774100.002022-11-038313Budget
3323155.632022-07-048368Actual
5896200.002022-10-038364Budget
1881100.002022-06-038366Budget
32550209.002024-11-028363Actual
27194150.002024-06-028336Actual
14769122.002023-06-038365Actual
976200.002022-05-038318Budget
11498169.002023-03-038364Actual
5570141.992022-09-038368Actual
3918556.082025-04-0383212Actual
31155128.422024-09-0283112Actual
12627200.002023-04-038364Budget
9016100.002023-01-018313Budget
966942.002023-01-018356Actual
36797100.762025-02-0183611Actual
10458180.002023-02-018315Actual
25915234.002024-05-028315Actual
34100.002022-05-038313Budget
1191060.002023-03-038356Budget
35151132.002025-01-018336Actual
26244248.002024-05-028367Actual
2666115.652024-05-0283612Actual
35414217.752025-01-018328Actual
34141387.002024-12-038317Actual
5089118.002022-09-038336Actual
3561518.842025-01-0183511Actual
1936540.122023-10-0383411Actual
5649113.002022-10-038313Actual
795490.002022-12-048363Actual
33524134.592024-11-0283113Actual
245239.272024-03-0283112Actual
214690.002022-06-038328Budget
504151.002022-09-038326Actual
1629111.002022-06-038316Actual
6214140.002022-10-038336Actual
34701171.432024-12-0383213Actual
12990112.002023-04-038346Actual
10594100.002023-02-018316Budget
7706200.002022-11-038318Budget
3265114.722022-07-048328Actual
1349217.002022-06-038314Actual
15536197.002023-07-048363Actual
282165.002022-05-038364Actual
2299160.002024-02-018346Actual
35506146.512025-01-0183111Actual
29585102.002024-08-028366Actual
30513241.002024-09-028365Actual
22965103.002024-02-018336Actual
6695100.002022-10-038368Budget
24203310.182024-03-028318Actual
8140200.002022-12-048364Budget
2955256.002024-08-028356Actual
2154010.332023-12-0483112Actual
1851216.722023-09-0383612Actual
4914200.002022-09-038365Budget
1727726.292023-08-0383211Actual
4012100.002022-08-038346Budget
181950.002022-06-038356Budget
4259167.002022-08-038367Actual
1446613.532023-05-0383612Actual
2535486.932024-04-0283111Actual
22605351.002024-02-018313Actual
255548.212024-04-0283112Actual
6696149.572022-10-038368Actual
1795156.002023-09-038346Actual
3868100.002022-08-038316Budget
7099200.002022-11-038315Budget
835200.002022-05-038317Budget
16894106.002023-08-038336Actual
14113338.972023-05-038318Actual
1488238.002022-06-038315Actual
601200.002022-05-038336Budget
2662714.592024-05-0283112Actual
4446100.002022-08-038368Budget
2458212.462024-03-0283612Actual
15117384.422023-06-038318Actual
1838711.402023-09-0383511Actual
1490864.002023-06-038346Actual
1591457.002023-07-048356Actual
2098200.002022-06-038318Budget
174506.082023-08-0383112Actual
25296187.452024-04-028368Actual
55346.002022-05-038326Actual
28523247.002024-07-038367Actual
7816108.662022-11-038368Actual
3290297.002024-11-028346Actual
2497120.002024-04-028326Actual
1431735.872023-05-0383411Actual
122390.002022-06-038363Budget
21281169.272023-12-048368Actual
2293721.002024-02-018326Actual
13630167.002023-05-038314Actual
19225157.142023-10-038368Actual
836178.002022-05-038317Actual
38183266.172025-03-0383613Actual
35767225.232025-01-0183612Actual
2432260.332024-03-0283111Actual
12377100.002023-04-038313Budget
38836470.792025-04-038318Actual
803232.002022-12-048373Actual
2650746.502024-05-0283411Actual
33583238.102024-11-0283613Actual
34000144.002024-12-038336Actual
4913165.002022-09-038365Actual
5976206.002022-10-038315Actual
39337213.542025-04-0383613Actual
2543634.802024-04-0283411Actual
164455.012023-07-0483212Actual
6775155.002022-11-038313Actual
5321200.002022-09-038317Budget
7159200.002022-11-038365Budget
5242100.002022-09-038366Budget
7489100.002022-11-038366Budget
19598334.002023-11-038313Actual
36095284.002025-02-018364Actual
3076248.002022-07-048317Actual
9806200.002023-01-018317Budget
2765844.382024-06-0283511Actual
3172439.002024-10-028326Actual
2437735.872024-03-0283311Actual
2440453.952024-03-0283411Actual
2106996.002023-12-048366Actual
32728293.002024-11-028315Actual
102490.002022-05-038328Budget
37125292.002025-03-038363Actual
728660.002022-11-038326Budget
37451120.002025-03-038336Actual
2473142.002024-04-028373Actual
31546240.002024-10-028364Actual
2786978.452024-06-0283113Actual
26990240.002024-06-028364Actual
32821144.002024-11-028316Actual
12767126.002023-04-038365Actual
13240200.002023-04-038367Budget
24999121.002024-04-028336Actual
10054164.722023-01-018368Actual
504100.002022-05-038316Budget
405960.002022-08-038356Budget
36301144.002025-02-018336Actual
2346266.722024-02-0183611Actual
3590280.002022-08-038314Budget
28643214.722024-07-038368Actual
37210471.002025-03-038314Actual
1632613.532023-07-0483511Actual
3221536.932024-10-0283511Actual
5837278.002022-10-038314Actual
1636043.312023-07-0483611Actual
15621183.002023-07-048314Actual
5461345.032022-09-038318Actual
3005725.232024-08-0283212Actual
2508495.002024-04-028366Actual
19957111.002023-11-038336Actual
7160157.002022-11-038365Actual
29139397.002024-08-028313Actual
23644182.002024-03-028363Actual
1493455.002023-06-038356Actual
31752143.002024-10-028336Actual
4772178.002022-09-038364Actual
36386104.002025-02-018366Actual
2057015.652023-11-0383612Actual
28844100.762024-07-0383611Actual
13366146.542023-04-038328Actual
6587200.002022-10-038318Budget
3328576.292024-11-0283311Actual
952660.002023-01-018326Budget
458474.002022-09-038363Actual
3325869.912024-11-0283211Actual
31697124.002024-10-028316Actual
23107225.002024-02-018317Actual
4200158.002022-08-038317Actual
37090436.002025-03-038313Actual
630860.002022-10-038356Budget
1083126.842022-05-038368Actual
21630312.002024-01-018313Actual
1928381.612023-10-0383111Actual
293859.002022-07-048356Actual
39304231.082025-04-0383213Actual
8830200.002022-12-048318Budget
3458243.312024-12-0383212Actual
11063200.002023-02-018318Budget
2242453.952024-01-0183411Actual
3591245.002022-08-038314Actual
12705215.002023-04-038315Actual
23729224.002024-03-028314Actual
1251730.002023-04-038373Budget
3750371.002025-03-038356Actual
9479140.002023-01-018316Actual
34910451.002025-01-018314Actual
37536118.002025-03-038366Actual
17925125.002023-09-038336Actual
38898237.452025-04-038368Actual
24759220.002024-04-028314Actual
39099147.572025-04-0383611Actual
738393.002022-11-038346Actual
28291135.002024-07-038316Actual
13508341.002023-05-038313Actual
1830614.592023-09-0383211Actual
37947123.102025-03-0383611Actual
205128.212023-11-0383112Actual
1482792.002023-06-038316Actual
3673883.742025-02-0183411Actual
2656852.892024-05-0283611Actual
7755116.232022-11-038328Actual
14676114.002023-06-038364Actual
38152141.612025-03-0383213Actual
16653246.002023-08-038314Actual
2724650.002024-06-028356Actual
2394218.002024-03-028326Actual
28106493.002024-07-038314Actual
1895555.002023-10-038346Actual
28233256.002024-07-038365Actual
11437260.002023-03-038314Actual
2609200.002022-07-048315Budget
32515344.002024-11-028313Actual
6445264.002022-10-038317Actual
1535377.362023-06-0383611Actual
27081195.002024-06-028365Actual
19844135.002023-11-038365Actual
755100.002022-05-038366Budget
29677273.002024-08-028367Actual
38240375.002025-04-038313Actual
11719100.002023-03-038316Budget
3331272.042024-11-0283411Actual
2039349.702023-11-0383411Actual
36598219.272025-02-018368Actual
8361153.002022-12-048316Actual
37627303.002025-03-038367Actual
3671189.062025-02-0183311Actual
6117100.002022-10-038316Budget
31036117.782024-09-0283311Actual
37033157.402025-02-0183613Actual
1730435.872023-08-0383311Actual
1303777.002023-04-038356Actual
8938105.632022-12-048368Actual
3898473.102025-04-0383211Actual
2549667.782024-04-0283611Actual
18816185.002023-10-038365Actual
2196031.002024-01-018326Actual
22223295.032024-01-018318Actual
1423567.782023-05-0383111Actual
234790.002022-07-048363Budget
2843200.002022-07-048336Budget
2531100.002022-07-048364Budget
1426313.532023-05-0383211Actual
25950202.002024-05-028365Actual
4710280.002022-09-038314Budget
683590.002022-11-038363Budget
36656202.892025-02-0183111Actual
21247195.022023-12-048328Actual
23857163.002024-03-028365Actual
1942567.782023-10-0383611Actual
32635493.002024-11-028314Actual
29022122.312024-07-0383113Actual
1544416.722023-06-0383612Actual
37477102.002025-03-038346Actual
1772100.002022-06-038346Budget
16688124.002023-08-038364Actual
245502.892024-03-0283212Actual
3071190.002024-09-028366Actual
30208155.642024-08-0283613Actual
2890100.002022-07-048346Budget
1078560.002023-02-018356Budget
38488293.002025-04-038365Actual
14141137.452023-05-038328Actual
8879135.932022-12-048328Actual
36061480.002025-02-018314Actual
19191190.482023-10-038328Actual
423140.002022-05-038365Actual
6961200.002022-11-038314Budget
11640100.002023-03-038365Budget
12847100.002023-04-038316Budget
8458140.002022-12-048336Actual
33018402.002024-11-028317Actual
1111080.002023-02-018328Budget
28346163.002024-07-038336Actual
27986398.002024-07-038313Actual
3553479.482025-01-0183211Actual
1196893.002023-03-038366Actual
1025134.422022-05-038328Actual
9263200.002023-01-018364Budget
2671974.942024-05-0283113Actual
4013101.002022-08-038346Actual
33230185.872024-11-0283111Actual
3138100.002022-07-048367Budget
13427100.002023-04-038368Budget
2291089.002024-02-018316Actual
2872951.822024-07-0383211Actual
3869129.002022-08-038316Actual
9993196.542023-01-018328Actual
18604202.002023-10-038363Actual
21749196.002024-01-018314Actual
26746227.572024-05-0283213Actual
34262281.392024-12-038328Actual
18929105.002023-10-038336Actual
38275211.002025-04-038363Actual
37338248.002025-03-038365Actual
29049232.842024-07-0383213Actual
293750.002022-07-048356Budget
8751200.002022-12-048367Budget

Generated 2025-06-03 01:32:22.566 UTC