[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 646   

457 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27750136.932024-06-1583112Actual
2101379.002023-12-178346Actual
36598219.272025-02-148368Actual
8830200.002022-12-178318Budget
154118.212023-06-1683112Actual
20782145.002023-12-178364Actual
1836037.992023-09-1683411Actual
29500153.002024-08-158336Actual
11577200.002023-03-168315Budget
354340.002022-08-168373Actual
31097126.292024-09-1583611Actual
8361153.002022-12-178316Actual
2546326.292024-04-1583511Actual
6635100.002022-10-168328Budget
33795242.002024-12-168364Actual
2727997.002024-06-158366Actual
33466170.982024-11-1583612Actual
12564230.002023-04-168314Actual
6445264.002022-10-168317Actual
23142257.002024-02-148367Actual
13664153.002023-05-168364Actual
2207158.662022-06-168368Actual
10923197.002023-02-148317Actual
896100.002022-05-168367Budget
7627191.002022-11-168367Actual
35976233.002025-02-148363Actual
21749196.002024-01-148314Actual
743039.002022-11-168356Actual
2747110.002022-07-178316Actual
37396116.002025-03-168316Actual
9262196.002023-01-148364Actual
1078560.002023-02-148356Budget
23764167.002024-03-158364Actual
10133121.002023-02-148313Actual
25820270.002024-05-158314Actual
11498169.002023-03-168364Actual
35038195.002025-01-148365Actual
34945290.002025-01-148364Actual
283100.002022-05-168364Budget
2872951.822024-07-1683211Actual
2473285.002022-07-178314Actual
31391402.002024-10-158313Actual
2666115.652024-05-1583612Actual
23857163.002024-03-158365Actual
13319200.002023-04-168318Budget
30626120.002024-09-158336Actual
2098200.002022-06-168318Budget
39157128.422025-04-1683112Actual
223217.002022-05-168314Actual
6695100.002022-10-168368Budget
2440453.952024-03-1583411Actual
12189200.002023-03-168318Budget
3862777.002025-04-168346Actual
27429429.882024-06-158318Actual
7099200.002022-11-168315Budget
16839111.002023-08-168316Actual
279529.002022-07-178326Actual
32607118.002024-11-158373Actual
3458243.312024-12-1683212Actual
28964153.952024-07-1683612Actual
2394218.002024-03-158326Actual
10739117.002023-02-148346Actual
38395235.002025-04-168364Actual
13428191.992023-04-168368Actual
17565397.002023-09-168313Actual
3671189.062025-02-1483311Actual
2878396.512024-07-1683411Actual
4711240.002022-09-168314Actual
3898473.102025-04-1683211Actual
25176221.002024-04-158367Actual
25950202.002024-05-158365Actual
1390070.002023-05-168346Actual
5090100.002022-09-168336Budget
2648049.702024-05-1583311Actual
1851216.722023-09-1683612Actual
37947123.102025-03-1683611Actual
691330.002022-11-168373Budget
242430.002022-07-178373Budget
15656141.002023-07-178364Actual
2172143.002024-01-148373Actual
10378135.002023-02-148364Actual
21875125.002024-01-148365Actual
20220178.362023-11-168328Actual
19225157.142023-10-168368Actual
32670298.002024-11-158364Actual
32425224.062024-10-1583213Actual
2355212.462024-02-1483612Actual
2071950.002023-12-178373Actual
12705215.002023-04-168315Actual
35648115.652025-01-1483611Actual
2668200.002022-07-178365Budget
38546106.002025-04-168316Actual
39219211.402025-04-1683612Actual
6775155.002022-11-168313Actual
11719100.002023-03-168316Budget
194835.012023-10-1683112Actual
34733141.612024-12-1683613Actual
1078668.002023-02-148356Actual
3323155.632022-07-178368Actual
25915234.002024-05-158315Actual
4259167.002022-08-168367Actual
1348200.002022-06-168314Budget
2099260.182022-06-168318Actual
22640202.002024-02-148363Actual
2458212.462024-03-1583612Actual
24851143.002024-04-158315Actual
915530.002023-01-148373Budget
2045448.632023-11-1683611Actual
29910110.342024-08-1583311Actual
1795156.002023-09-168346Actual
1624511.402023-07-1783211Actual
9866200.002023-01-148367Budget
7628200.002022-11-168367Budget
1686628.002023-08-168326Actual
2370142.002024-03-158373Actual
35003335.002025-01-148315Actual
33230185.872024-11-1583111Actual
32248101.822024-10-1583611Actual
1954111.402023-10-1683612Actual
2147151.082022-06-168328Actual
3076248.002022-07-178317Actual
3065271.002024-09-158346Actual
38743397.002025-04-168317Actual
636779.002022-10-168366Actual
2239746.502024-01-1483311Actual
38275211.002025-04-168363Actual
2777827.362024-06-1583212Actual
2653411.402024-05-1583511Actual
895143.002022-05-168367Actual
13543250.002023-05-168363Actual
144089.272023-05-1683112Actual
9726100.002023-01-148366Budget
15179166.242023-06-168368Actual
12298100.002023-03-168368Budget
1493455.002023-06-168356Actual
346580.002022-08-168363Budget
9576100.002023-01-148336Budget
12110200.002023-03-168367Budget
3373276.002024-12-168373Actual
9479140.002023-01-148316Actual
34496167.782024-12-1683611Actual
30300242.002024-09-158363Actual
3216200.002022-07-178318Budget
34408101.822024-12-1683311Actual
31604279.002024-10-158315Actual
8689180.002022-12-178317Actual
14557237.002023-06-168363Actual
683590.002022-11-168363Budget
3553479.482025-01-1483211Actual
32398139.852024-10-1583113Actual
3558884.802025-01-1483411Actual
3790200.002022-08-168365Budget
972788.002023-01-148366Actual
2405467.002024-03-158366Actual
18723137.002023-10-168364Actual
5322169.002022-09-168317Actual
4386100.002022-08-168328Budget
30571125.002024-09-158316Actual
2807891.002024-07-168373Actual
12047200.002023-03-168317Budget
12376124.002023-04-168313Actual
8751200.002022-12-178367Budget
7100152.002022-11-168315Actual
6774100.002022-11-168313Budget
505133.002022-05-168316Actual
3438141.192024-12-1683211Actual
8141175.002022-12-178364Actual
38956160.342025-04-1683111Actual
10691100.002023-02-148336Budget
1083126.842022-05-168368Actual
10845100.002023-02-148366Budget
3561518.842025-01-1483511Actual
28431111.002024-07-168366Actual
1005380.002023-01-148368Budget
30861596.552024-09-158318Actual
27986398.002024-07-168313Actual
32188108.212024-10-1583411Actual
6696149.572022-10-168368Actual
28198264.002024-07-168315Actual
3590280.002022-08-168314Budget
3668466.722025-02-1483211Actual
2667200.002022-07-178365Actual
962280.002023-01-148346Budget
9203253.002023-01-148314Actual
4199200.002022-08-168317Budget
1739280.552023-08-1683611Actual
32763282.002024-11-158365Actual
3325869.912024-11-1583211Actual
34234466.242024-12-168318Actual
35706134.802025-01-1483112Actual
2196031.002024-01-148326Actual
23200285.932024-02-148318Actual
4851200.002022-09-168315Budget
326490.002022-07-178328Budget
1408154.002022-06-168364Actual
10458180.002023-02-148315Actual
17600237.002023-09-168363Actual
18569419.002023-10-168313Actual
19751116.002023-11-168364Actual
2603721.002024-05-158326Actual
33138210.182024-11-158328Actual
33675205.002024-12-168363Actual
3676543.312025-02-1483511Actual
2443112.462024-03-1583511Actual
33172257.152024-11-158368Actual
18220210.182023-09-168368Actual
3331272.042024-11-1583411Actual
6507200.002022-10-168367Budget
8610112.002022-12-178366Actual
3177881.002024-10-158346Actual
9263200.002023-01-148364Budget
36153313.002025-02-148315Actual
578942.002022-10-168373Actual
2955256.002024-08-158356Actual
31334159.152024-09-1583613Actual
2201475.002024-01-148346Actual
3918556.082025-04-1683212Actual
2988341.192024-08-1583211Actual
167640.002022-06-168326Budget
11816137.002023-03-168336Actual
23970117.002024-03-158336Actual
222200.002022-05-168314Budget
26304542.002024-05-158318Actual
26990240.002024-06-158364Actual
10844115.002023-02-148366Actual
15862115.002023-07-178336Actual
21664232.002024-01-148363Actual
30923313.212024-09-158368Actual
33052278.002024-11-158367Actual
32550209.002024-11-158363Actual
18066268.002023-09-168317Actual
1697998.002023-08-168366Actual
601200.002022-05-168336Budget
2036622.042023-11-1683311Actual
245239.272024-03-1583112Actual
10594100.002023-02-148316Budget
130121.002022-06-168373Actual
1772100.002022-06-168346Budget
518464.002022-09-168356Actual
36386104.002025-02-148366Actual
1289442.002023-04-168326Actual
1992936.002023-11-168326Actual
14676114.002023-06-168364Actual
1959200.002022-06-168317Budget
2042028.422023-11-1683511Actual
6116107.002022-10-168316Actual
22223295.032024-01-148318Actual
2299160.002024-02-148346Actual
2601062.002024-05-158316Actual
16004256.002023-07-178317Actual
11062295.032023-02-148318Actual
20662221.002023-12-178363Actual
3857360.002025-04-168326Actual
38898237.452025-04-168368Actual
5460200.002022-09-168318Budget
18781131.002023-10-168315Actual
2337545.442024-02-1483311Actual
15807100.002023-07-178316Actual
2540932.672024-04-1583311Actual
6213100.002022-10-168336Budget
2033925.232023-11-1683211Actual
9342200.002023-01-148315Budget
1621781.612023-07-1783111Actual
3732167.002022-08-168315Actual
8140200.002022-12-178364Budget
28106493.002024-07-168314Actual
29971116.722024-08-1583611Actual
16653246.002023-08-168314Actual
423140.002022-05-168365Actual
28291135.002024-07-168316Actual
2446584.802024-03-1583611Actual
4120137.002022-08-168366Actual
630751.002022-10-168356Actual
3652157.002022-08-168364Actual
102490.002022-05-168328Budget
803232.002022-12-178373Actual
3071190.002024-09-158366Actual
28021254.002024-07-168363Actual
22605351.002024-02-148313Actual
3127587.222024-09-1583113Actual
1692072.002023-08-168346Actual
3965100.002022-08-168336Budget
1025134.422022-05-168328Actual
14113338.972023-05-168318Actual
20627372.002023-12-178313Actual
24203310.182024-03-158318Actual
1360291.002023-05-168373Actual
1662599.002023-08-168373Actual
3213482.682024-10-1583211Actual
2020100.002022-06-168367Budget
15024295.002023-06-168317Actual
6038200.002022-10-168365Budget
30803276.002024-09-158367Actual
35414217.752025-01-148328Actual
504151.002022-09-168326Actual
9400185.002023-01-148365Actual
38125113.532025-03-1683113Actual
3731200.002022-08-168315Budget
1349217.002022-06-168314Actual
9399200.002023-01-148365Budget
28902126.292024-07-1683112Actual
3216192.252024-10-1583311Actual
174506.082023-08-1683112Actual
3328576.292024-11-1583311Actual
29352293.002024-08-158315Actual
13630167.002023-05-168314Actual
755100.002022-05-168366Budget
4012100.002022-08-168346Budget
17157126.842023-08-168328Actual
12846109.002023-04-168316Actual
1336780.002023-04-168328Budget
967050.002023-01-148356Budget
33018402.002024-11-158317Actual
1176650.002023-03-168326Budget
9865139.002023-01-148367Actual
458474.002022-09-168363Actual
999290.002023-01-148328Budget
69550.002022-05-168356Budget
9945361.692023-01-148318Actual
1303777.002023-04-168356Actual
34554110.342024-12-1683112Actual
27336332.002024-06-158317Actual
32106167.782024-10-1583111Actual
12377100.002023-04-168313Budget
9478100.002023-01-148316Budget
37125292.002025-03-168363Actual
7707226.842022-11-168318Actual
424200.002022-05-168365Budget
3014969.672024-08-1583113Actual
1138830.002023-03-168373Budget
2254817.782024-01-1483612Actual
1027130.002023-02-148373Budget
5382136.002022-09-168367Actual
21281169.272023-12-178368Actual
3148387.002024-10-158373Actual
4772178.002022-09-168364Actual
22818173.002024-02-148315Actual
36536551.092025-02-148318Actual
3789206.002022-08-168365Actual
11111143.512023-02-148328Actual
728763.002022-11-168326Actual
28523247.002024-07-168367Actual
3627336.002025-02-148326Actual
164189.272023-07-1783112Actual
10516100.002023-02-148365Budget
26425101.822024-05-1583111Actual
571080.002022-10-168363Budget
2157314.592023-12-1783612Actual
5381200.002022-09-168367Budget
225155.012024-01-1483112Actual
8831231.392022-12-178318Actual
3966136.002022-08-168336Actual
18816185.002023-10-168365Actual
2881022.042024-07-1683511Actual
36061480.002025-02-148314Actual
13508341.002023-05-168313Actual
25234367.752024-04-158318Actual
25296187.452024-04-158368Actual
35096102.002025-01-148316Actual
35236101.002025-01-148366Actual
3573456.082025-01-1483212Actual
5570141.992022-09-168368Actual
7160157.002022-11-168365Actual
30478264.002024-09-158315Actual
32821144.002024-11-158316Actual
17925125.002023-09-168336Actual
22251148.052024-01-148328Actual
33945133.002024-12-168316Actual
2399677.002024-03-158346Actual
952751.002023-01-148326Actual
10318217.002023-02-148314Actual
37887120.972025-03-1683411Actual
1866147.002023-10-168373Actual
1627236.932023-07-1783311Actual
182044.002022-06-168356Actual
2716647.002024-06-158326Actual
2535486.932024-04-1583111Actual
5321200.002022-09-168317Budget
293750.002022-07-178356Budget
728660.002022-11-168326Budget
13724203.002023-05-168315Actual
29139397.002024-08-158313Actual
2057015.652023-11-1683612Actual
29937103.952024-08-1583411Actual
31928311.002024-10-158367Actual
17191182.902023-08-168368Actual
738393.002022-11-168346Actual
2786978.452024-06-1583113Actual
2549667.782024-04-1583611Actual
3265114.722022-07-178328Actual
1482792.002023-06-168316Actual
8281140.002022-12-178365Actual
1942567.782023-10-1683611Actual
12991100.002023-04-168346Budget
2148251.822023-12-1783611Actual
10379200.002023-02-148364Budget
10054164.722023-01-148368Actual
30208155.642024-08-1583613Actual
36478290.002025-02-148367Actual
20253222.302023-11-168368Actual
36974164.412025-02-1483113Actual
2154010.332023-12-1783112Actual
4387178.362022-08-168328Actual
2831834.002024-07-168326Actual
28140242.002024-07-168364Actual
840955.002022-12-178326Actual
17812167.002023-09-168365Actual
1931114.592023-10-1683211Actual
1395988.002023-05-168366Actual
27604128.422024-06-1583311Actual
23644182.002024-03-158363Actual
1730435.872023-08-1683311Actual
2508495.002024-04-158366Actual
38240375.002025-04-168313Actual
37090436.002025-03-168313Actual
32728293.002024-11-158315Actual
205395.012023-11-1683212Actual
37451120.002025-03-168336Actual
12048187.002023-03-168317Actual
691233.002022-11-168373Actual
3791417.782025-03-1683511Actual
13318288.972023-04-168318Actual
3405262.002024-12-168356Actual
9993196.542023-01-148328Actual
9016100.002023-01-148313Budget
282165.002022-05-168364Actual
27194150.002024-06-158336Actual
2615066.002024-05-158366Actual
3067858.002024-09-158356Actual
1131089.002023-03-168363Actual
12188245.032023-03-168318Actual
795590.002022-12-178363Budget
976200.002022-05-168318Budget
14141137.452023-05-168328Actual
234674.002022-07-178363Actual
36301144.002025-02-148336Actual
26332231.392024-05-158328Actual
7020162.002022-11-168364Actual
3653200.002022-08-168364Budget
12109138.002023-03-168367Actual
2144811.402023-12-1783511Actual
1384628.002023-05-168326Actual
8081256.002022-12-178314Actual
31217188.002024-09-1583612Actual
518360.002022-09-168356Budget
4446100.002022-08-168368Budget
3172439.002024-10-158326Actual
8611100.002022-12-178366Budget
1628100.002022-06-168316Budget
34295219.272024-12-168368Actual
835200.002022-05-168317Budget
8752169.002022-12-178367Actual
1559360.002023-07-178373Actual
1429051.822023-05-1683311Actual
2844150.002022-07-178336Actual
8080200.002022-12-178314Budget
1490864.002023-06-168346Actual

Generated 2025-06-15 10:21:02.024 UTC