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

457 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29294222.002024-07-208364Actual
1131089.002023-02-188363Actual
11640100.002023-02-188365Budget
36443414.002025-01-198317Actual
1959200.002022-05-218317Budget
19751116.002023-10-218364Actual
245239.272024-02-1883112Actual
3591245.002022-07-218314Actual
2746100.002022-06-218316Budget
2716647.002024-05-208326Actual
293750.002022-06-218356Budget
55240.002022-04-208326Budget
795490.002022-11-218363Actual
466240.002022-08-218373Budget
164455.012023-06-2183212Actual
2653411.402024-04-1983511Actual
30571125.002024-08-208316Actual
130121.002022-05-218373Actual
2667200.002022-06-218365Actual
242430.002022-06-218373Budget
2245784.802023-12-1983611Actual
36974164.412025-01-1983113Actual
19105259.002023-09-208367Actual
25262179.872024-03-208328Actual
32670298.002024-10-208364Actual
2671974.942024-04-1983113Actual
21875125.002023-12-198365Actual
4773200.002022-08-218364Budget
3803323.102025-02-1883212Actual
4993100.002022-08-218316Budget
7160157.002022-10-218365Actual
26365222.302024-04-198368Actual
30861596.552024-08-208318Actual
11719100.002023-02-188316Budget
32340168.852024-09-1983612Actual
14523296.002023-05-218313Actual
976200.002022-04-208318Budget
3137138.002022-06-218367Actual
424200.002022-04-208365Budget
15024295.002023-05-218317Actual
10594100.002023-01-198316Budget
34295219.272024-11-208368Actual
2890100.002022-06-218346Budget
37536118.002025-02-188366Actual
35236101.002024-12-198366Actual
16781185.002023-07-218365Actual
31894371.002024-09-198317Actual
30889207.152024-08-208328Actual
2494476.002024-03-208316Actual
3106396.512024-08-2083411Actual
3789206.002022-07-218365Actual
1223680.002023-02-188328Budget
1928381.612023-09-2083111Actual
31391402.002024-09-198313Actual
2875687.992024-06-2083311Actual
12991100.002023-03-218346Budget
29797261.692024-07-208368Actual
32635493.002024-10-208314Actual
9263200.002022-12-198364Budget
20662221.002023-11-218363Actual
1968994.002023-10-218373Actual
1890139.002023-09-208326Actual
466342.002022-08-218373Actual
2103958.002023-11-218356Actual
10844115.002023-01-198366Actual
1064350.002023-01-198326Budget
14734194.002023-05-218315Actual
39038127.362025-03-2183411Actual
12564230.002023-03-218314Actual
18723137.002023-09-208364Actual
154118.212023-05-2183112Actual
3059860.002024-08-208326Actual
3791417.782025-02-1883511Actual
167640.002022-05-218326Budget
38240375.002025-03-218313Actual
3676543.312025-01-1983511Actual
1392651.002023-04-208356Actual
130030.002022-05-218373Budget
2891101.002022-06-218346Actual
3408492.002024-11-208366Actual
1750816.722023-07-2183612Actual
602130.002022-04-208336Actual
9017127.002022-12-198313Actual
1384628.002023-04-208326Actual
181950.002022-05-218356Budget
19717192.002023-10-218314Actual
37947123.102025-02-1883611Actual
2472200.002022-06-218314Budget
24793104.002024-03-208364Actual
2531100.002022-06-218364Budget
6445264.002022-09-208317Actual
1487200.002022-05-218315Budget
2204043.002023-12-198356Actual
8361153.002022-11-218316Actual
1190945.002023-02-188356Actual
122390.002022-05-218363Budget
35767225.232024-12-1983612Actual
1488238.002022-05-218315Actual
3172439.002024-09-198326Actual
2133962.462023-11-2183111Actual
6038200.002022-09-208365Budget
17685175.002023-08-218314Actual
1446613.532023-04-2083612Actual
12376124.002023-03-218313Actual
31217188.002024-08-2083612Actual
6261114.002022-09-208346Actual
7755116.232022-10-218328Actual
4200158.002022-07-218317Actual
2668200.002022-06-218365Budget
2106996.002023-11-218366Actual
10845100.002023-01-198366Budget
3857360.002025-03-218326Actual
34234466.242024-11-208318Actual
1111080.002023-01-198328Budget
34262281.392024-11-208328Actual
5461345.032022-08-218318Actual
6037164.002022-09-208365Actual
3800586.932025-02-1883112Actual
2878396.512024-06-2083411Actual
2724650.002024-05-208356Actual
31928311.002024-09-198367Actual
2293721.002024-01-198326Actual
37090436.002025-02-188313Actual
9806200.002022-12-198317Budget
4524100.002022-08-218313Budget
102490.002022-04-208328Budget
5649113.002022-09-208313Actual
23915113.002024-02-188316Actual
12705215.002023-03-218315Actual
33524134.592024-10-2083113Actual
1559360.002023-06-218373Actual
8080200.002022-11-218314Budget
37805136.932025-02-1883111Actual
21247195.022023-11-218328Actual
2473142.002024-03-208373Actual
7238136.002022-10-218316Actual
1730435.872023-07-2183311Actual
1960190.002022-05-218317Actual
25820270.002024-04-198314Actual
10132100.002023-01-198313Budget
35852167.922024-12-1983213Actual
17430.002022-04-208373Budget
24203310.182024-02-188318Actual
8140200.002022-11-218364Budget
13239177.002023-03-218367Actual
23644182.002024-02-188363Actual
1735814.592023-07-2183511Actual
1727726.292023-07-2183211Actual
2530147.002022-06-218364Actual
10923197.002023-01-198317Actual
34825224.002024-12-198363Actual
32106167.782024-09-1983111Actual
5243112.002022-08-218366Actual
64984.002022-04-208346Actual
8830200.002022-11-218318Budget
4913165.002022-08-218365Actual
1176650.002023-02-188326Budget
2093281.002023-11-218316Actual
738280.002022-10-218346Budget
222200.002022-04-208314Budget
25950202.002024-04-198365Actual
8141175.002022-11-218364Actual
907786.002022-12-198363Actual
3292850.002024-10-208356Actual
2136734.802023-11-2183211Actual
2807891.002024-06-208373Actual
8611100.002022-11-218366Budget
6260100.002022-09-208346Budget
21749196.002023-12-198314Actual
12188245.032023-02-188318Actual
3635370.002025-01-198356Actual
15501408.002023-06-218313Actual
2508495.002024-03-208366Actual
28488445.002024-06-208317Actual
5322169.002022-08-218317Actual
8879135.932022-11-218328Actual
28233256.002024-06-208365Actual
2291089.002024-01-198316Actual
28346163.002024-06-208336Actual
35293356.002024-12-198317Actual
17191182.902023-07-218368Actual
27139104.002024-05-208316Actual
23200285.932024-01-198318Actual
5836280.002022-09-208314Budget
32248101.822024-09-1983611Actual
1724970.972023-07-2183111Actual
35096102.002024-12-198316Actual
15059227.002023-05-218367Actual
28844100.762024-06-2083611Actual
3127587.222024-08-2083113Actual
12943128.002023-03-218336Actual
39157128.422025-03-2183112Actual
7816108.662022-10-218368Actual
36246150.002025-01-198316Actual
25176221.002024-03-208367Actual
2765844.382024-05-2083511Actual
36188207.002025-01-198365Actual
32515344.002024-10-208313Actual
2101379.002023-11-218346Actual
22760121.002024-01-198364Actual
14642209.002023-05-218314Actual
2837290.002024-06-208346Actual
3071190.002024-08-208366Actual
1990295.002023-10-218316Actual
182044.002022-05-218356Actual
999290.002022-12-198328Budget
1838711.402023-08-2183511Actual
2004278.002023-10-218366Actual
34176222.002024-11-208367Actual
15807100.002023-06-218316Actual
2497120.002024-03-208326Actual
2286100.002022-06-218313Budget
3177881.002024-09-198346Actual
17157126.842023-07-218328Actual
20627372.002023-11-218313Actual
1395988.002023-04-208366Actual
16839111.002023-07-218316Actual
3603369.002025-01-198373Actual
504151.002022-08-218326Actual
962377.002022-12-198346Actual
2996130.002022-06-218366Actual
505133.002022-04-208316Actual
2237035.872023-12-1983211Actual
1191060.002023-02-188356Budget
7020162.002022-10-218364Actual
225155.012023-12-1983112Actual
21281169.272023-11-218368Actual
36061480.002025-01-198314Actual
3076248.002022-06-218317Actual
1303777.002023-03-218356Actual
2346266.722024-01-1983611Actual
4386100.002022-07-218328Budget
31639266.002024-09-198365Actual
34790375.002024-12-198313Actual
8689180.002022-11-218317Actual
3014969.672024-07-2083113Actual
29445112.002024-07-208316Actual
3397240.002024-11-208326Actual
6587200.002022-09-208318Budget
188088.002022-05-218366Actual
12109138.002023-02-188367Actual
4445157.142022-07-218368Actual
6214140.002022-09-208336Actual
33346113.532024-10-2083611Actual
3217304.122022-06-218318Actual
6116107.002022-09-208316Actual
4338200.002022-07-218318Budget
22130222.002023-12-198317Actual
27692126.292024-05-2083611Actual
7707226.842022-10-218318Actual
346580.002022-07-218363Budget
2201475.002023-12-198346Actual
3652157.002022-07-218364Actual
31426215.002024-09-198363Actual
9262196.002022-12-198364Actual
1591457.002023-06-218356Actual
2549667.782024-03-2083611Actual
245502.892024-02-1883212Actual
27081195.002024-05-208365Actual
12626182.002023-03-218364Actual
37627303.002025-02-188367Actual
9203253.002022-12-198314Actual
1083126.842022-04-208368Actual
18220210.182023-08-218368Actual
31155128.422024-08-2083112Actual
24886147.002024-03-208365Actual
2042028.422023-10-2183511Actual
10457200.002023-01-198315Budget
2437735.872024-02-1883311Actual
26065100.002024-04-198336Actual
10739117.002023-01-198346Actual
35942308.002025-01-198313Actual
3520351.002024-12-198356Actual
21841194.002023-12-198315Actual
2098200.002022-05-218318Budget
69550.002022-04-208356Budget
27896234.592024-05-2083213Actual
2923196.002024-07-208373Actual
38360450.002025-03-218314Actual
7239100.002022-10-218316Budget
2872951.822024-06-2083211Actual
3668466.722025-01-1983211Actual
25855187.002024-04-198364Actual
34910451.002024-12-198314Actual
9993196.542022-12-198328Actual
1789732.002023-08-218326Actual
1624511.402023-06-2183211Actual
29585102.002024-07-208366Actual
1942567.782023-09-2083611Actual
34616197.572024-11-2083612Actual
2997100.002022-06-218366Budget
3966136.002022-07-218336Actual
34674157.402024-11-2083113Actual
6635100.002022-09-208328Budget
17036237.002023-07-218317Actual
16688124.002023-07-218364Actual
19070265.002023-09-208317Actual
5382136.002022-08-218367Actual
2609200.002022-06-218315Budget
39337213.542025-03-2183613Actual
3632790.002025-01-198346Actual
9866200.002022-12-198367Budget
2154010.332023-11-2183112Actual
11863100.002023-02-188346Budget
38686117.002025-03-218366Actual
3783332.672025-02-1883211Actual
1251647.002023-03-218373Actual
38152141.612025-02-1883213Actual
10319200.002023-01-198314Budget
94102.002022-04-208363Actual
2269787.002024-01-198373Actual
2505134.002024-03-208356Actual
3343224.162024-10-2083212Actual
10691100.002023-01-198336Budget
2352010.332024-01-1983112Actual
35151132.002024-12-198336Actual
29763213.212024-07-208328Actual
2757760.332024-05-2083211Actual
20874181.002023-11-218365Actual
37338248.002025-02-188365Actual
13759117.002023-04-208365Actual
1526513.532023-05-2183211Actual
1842148.632023-08-2183611Actual
2535486.932024-03-2083111Actual
742950.002022-10-218356Budget
2843200.002022-06-218336Budget
26304542.002024-04-198318Actual
36916151.832025-01-1983612Actual
2645343.312024-04-1983211Actual
33466170.982024-10-2083612Actual
6775155.002022-10-218313Actual
2207158.662022-05-218368Actual
32876130.002024-10-208336Actual
10318217.002023-01-198314Actual
3742339.002025-02-188326Actual
1881100.002022-05-218366Budget
223217.002022-04-208314Actual
12706200.002023-03-218315Budget
4446100.002022-07-218368Budget
27048281.002024-05-208315Actual
29677273.002024-07-208367Actual
1435051.822023-04-2083611Actual
2033925.232023-10-2183211Actual
2947238.002024-07-208326Actual
39304231.082025-03-2183213Actual
3005725.232024-07-2083212Actual
31511423.002024-09-198314Actual
2777827.362024-05-2083212Actual
11437260.002023-02-188314Actual
977273.812022-04-208318Actual
27220106.002024-05-208346Actual
12110200.002023-02-188367Budget
2207389.002023-12-198366Actual
803330.002022-11-218373Budget
3750371.002025-02-188356Actual
38183266.172025-02-1883613Actual
1725200.002022-05-218336Budget
37477102.002025-02-188346Actual
32458141.612024-09-1983613Actual
7628200.002022-10-218367Budget
34408101.822024-11-2083311Actual
33551148.622024-10-2083213Actual
2139456.082023-11-2183311Actual
11062295.032023-01-198318Actual
14053238.002023-04-208367Actual
1336780.002023-03-218328Budget
2666115.652024-04-1983612Actual
1496779.002023-05-218366Actual
10458180.002023-01-198315Actual
10054164.722022-12-198368Actual
3590280.002022-07-218314Budget
2337545.442024-01-1983311Actual
9865139.002022-12-198367Actual
1348200.002022-05-218314Budget
513765.002022-08-218346Actual
4710280.002022-08-218314Budget
2435026.292024-02-1883211Actual
363200.002022-04-208315Budget
2405467.002024-02-188366Actual
3673883.742025-01-1983411Actual
37303301.002025-02-188315Actual
3862777.002025-03-218346Actual
423140.002022-04-208365Actual
29049232.842024-06-2083213Actual
144089.272023-04-2083112Actual
9202200.002022-12-198314Budget
8220200.002022-11-218315Budget
36598219.272025-01-198368Actual
14769122.002023-05-218365Actual
7706200.002022-10-218318Budget
25234367.752024-03-208318Actual
3901173.102025-03-2183311Actual
31097126.292024-08-2083611Actual
28964153.952024-06-2083612Actual
29642383.002024-07-208317Actual
16039230.002023-06-218367Actual
3373276.002024-11-208373Actual
8282200.002022-11-218365Budget
2540932.672024-03-2083311Actual
29971116.722024-07-2083611Actual
38488293.002025-03-218365Actual
27549179.492024-05-2083111Actual
6117100.002022-09-208316Budget
9399200.002022-12-198365Budget
2432260.332024-02-1883111Actual
3067858.002024-08-208356Actual
31604279.002024-09-198315Actual
3556187.992024-12-1983311Actual
755100.002022-04-208366Budget
10515146.002023-01-198365Actual
33110425.332024-10-208318Actual
3138100.002022-06-218367Budget
27429429.882024-05-208318Actual
32961129.002024-10-208366Actual
11436200.002023-02-188314Budget
13428191.992023-03-218368Actual
5569100.002022-08-218368Budget
11251158.002023-02-188313Actual
33887271.002024-11-208365Actual
29082155.642024-06-2083613Actual
571183.002022-09-208363Actual
13724203.002023-04-208315Actual
9400185.002022-12-198365Actual
630751.002022-09-208356Actual
19598334.002023-10-218313Actual
18569419.002023-09-208313Actual
18816185.002023-09-208365Actual
1289550.002023-03-218326Budget
28021254.002024-06-208363Actual
8281140.002022-11-218365Actual
1765741.002023-08-218373Actual
26956372.002024-05-208314Actual
518464.002022-08-218356Actual
17812167.002023-08-218365Actual
30478264.002024-08-208315Actual
2650746.502024-04-1983411Actual
167749.002022-05-218326Actual
16159234.422023-06-218368Actual
3221536.932024-09-1983511Actual
23764167.002024-02-188364Actual
6507200.002022-09-208367Budget
9805223.002022-12-198317Actual
18159288.972023-08-218318Actual
23857163.002024-02-188365Actual
458580.002022-08-218363Budget
1186286.002023-02-188346Actual
33138210.182024-10-208328Actual
17530.002022-04-208373Actual
364172.002022-04-208315Actual
2538213.532024-03-2083211Actual
27336332.002024-05-208317Actual
26209320.002024-04-198317Actual
13366146.542023-03-218328Actual
571080.002022-09-208363Budget
30300242.002024-08-208363Actual
4914200.002022-08-218365Budget
1493455.002023-05-218356Actual

Generated 2025-05-20 13:54:23.317 UTC