[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 647   

456 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17685175.002023-08-228314Actual
7238136.002022-10-228316Actual
405960.002022-07-228356Budget
37627303.002025-02-198367Actual
7335100.002022-10-228336Budget
37245317.002025-02-198364Actual
32876130.002024-10-218336Actual
1535377.362023-05-2283611Actual
174506.082023-07-2283112Actual
1636043.312023-06-2283611Actual
2142153.952023-11-2283411Actual
32821144.002024-10-218316Actual
346580.002022-07-228363Budget
222200.002022-04-218314Budget
164455.012023-06-2283212Actual
13508341.002023-04-218313Actual
29082155.642024-06-2183613Actual
728763.002022-10-228326Actual
7239100.002022-10-228316Budget
15656141.002023-06-228364Actual
2237035.872023-12-2083211Actual
3014969.672024-07-2183113Actual
16097342.002023-06-228318Actual
29445112.002024-07-218316Actual
5648100.002022-09-218313Budget
2757760.332024-05-2183211Actual
33760376.002024-11-218314Actual
38836470.792025-03-228318Actual
1025134.422022-04-218328Actual
37593353.002025-02-198317Actual
4200158.002022-07-228317Actual
5136100.002022-08-228346Budget
803330.002022-11-228373Budget
195106.082023-09-2183212Actual
2239746.502023-12-2083311Actual
4993100.002022-08-228316Budget
35942308.002025-01-208313Actual
234674.002022-06-228363Actual
2033925.232023-10-2283211Actual
1550200.002022-05-228365Budget
466240.002022-08-228373Budget
2293721.002024-01-208326Actual
17071169.002023-07-228367Actual
11718123.002023-02-198316Actual
2057015.652023-10-2283612Actual
15749163.002023-06-228365Actual
36386104.002025-01-208366Actual
2561310.332024-03-2183612Actual
28964153.952024-06-2183612Actual
326490.002022-06-228328Budget
391650.002022-07-228326Budget
3673883.742025-01-2083411Actual
7021200.002022-10-228364Budget
2193376.002023-12-208316Actual
15179166.242023-05-228368Actual
30420310.002024-08-218364Actual
3520351.002024-12-208356Actual
21219395.032023-11-228318Actual
23228152.602024-01-208328Actual
34176222.002024-11-218367Actual
23729224.002024-02-198314Actual
9478100.002022-12-208316Budget
952751.002022-12-208326Actual
19225157.142023-09-218368Actual
19809163.002023-10-228315Actual
12048187.002023-02-198317Actual
26244248.002024-04-208367Actual
2098200.002022-05-228318Budget
1968994.002023-10-228373Actual
20253222.302023-10-228368Actual
1487200.002022-05-228315Budget
1131089.002023-02-198363Actual
12991100.002023-03-228346Budget
5242100.002022-08-228366Budget
2402264.002024-02-198356Actual
1336780.002023-03-228328Budget
30981148.632024-08-2183111Actual
28701185.872024-06-2183111Actual
915530.002022-12-208373Budget
29022122.312024-06-2183113Actual
30889207.152024-08-218328Actual
601200.002022-04-218336Budget
504151.002022-08-228326Actual
4120137.002022-07-228366Actual
27371266.002024-05-218367Actual
2609200.002022-06-228315Budget
8690200.002022-11-228317Budget
14141137.452023-04-218328Actual
363200.002022-04-218315Budget
1739280.552023-07-2283611Actual
2667200.002022-06-228365Actual
27336332.002024-05-218317Actual
6774100.002022-10-228313Budget
31217188.002024-08-2183612Actual
4852209.002022-08-228315Actual
2101379.002023-11-228346Actual
34554110.342024-11-2183112Actual
1408154.002022-05-228364Actual
35506146.512024-12-2083111Actual
2494476.002024-03-218316Actual
7020162.002022-10-228364Actual
38240375.002025-03-228313Actual
167640.002022-05-228326Budget
13428191.992023-03-228368Actual
38778255.002025-03-228367Actual
33887271.002024-11-218365Actual
16688124.002023-07-228364Actual
16781185.002023-07-228365Actual
22640202.002024-01-208363Actual
7160157.002022-10-228365Actual
35706134.802024-12-2083112Actual
223217.002022-04-218314Actual
2071950.002023-11-228373Actual
518360.002022-08-228356Budget
19844135.002023-10-228365Actual
18781131.002023-09-218315Actual
36974164.412025-01-2083113Actual
1588864.002023-06-228346Actual
2305095.002024-01-208366Actual
27896234.592024-05-2183213Actual
31928311.002024-09-208367Actual
976200.002022-04-218318Budget
630751.002022-09-218356Actual
32763282.002024-10-218365Actual
9944200.002022-12-208318Budget
28106493.002024-06-218314Actual
887890.002022-11-228328Budget
1954111.402023-09-2183612Actual
2656852.892024-04-2083611Actual
1176768.002023-02-198326Actual
38067225.232025-02-1983612Actual
21783103.002023-12-208364Actual
1851216.722023-08-2283612Actual
2432260.332024-02-1983111Actual
8219184.002022-11-228315Actual
21281169.272023-11-228368Actual
1730435.872023-07-2283311Actual
279529.002022-06-228326Actual
1222102.002022-05-228363Actual
4199200.002022-07-228317Budget
20747241.002023-11-228314Actual
39038127.362025-03-2283411Actual
37125292.002025-02-198363Actual
35448257.152024-12-208368Actual
19632220.002023-10-228363Actual
39219211.402025-03-2283612Actual
32670298.002024-10-218364Actual
1724970.972023-07-2283111Actual
1960190.002022-05-228317Actual
1998369.002023-10-228346Actual
2716647.002024-05-218326Actual
1838711.402023-08-2283511Actual
20987115.002023-11-228336Actual
10691100.002023-01-208336Budget
1243880.002023-03-228363Budget
895143.002022-04-218367Actual
1544416.722023-05-2283612Actual
32048254.122024-09-208368Actual
1931114.592023-09-2183211Actual
37090436.002025-02-198313Actual
907690.002022-12-208363Budget
3627336.002025-01-208326Actual
34616197.572024-11-2183612Actual
15621183.002023-06-228314Actual
18929105.002023-09-218336Actual
2093281.002023-11-228316Actual
3862777.002025-03-228346Actual
17157126.842023-07-228328Actual
1959200.002022-05-228317Budget
2370142.002024-02-198373Actual
3059860.002024-08-218326Actual
3100940.122024-08-2183211Actual
3603369.002025-01-208373Actual
23609331.002024-02-198313Actual
13240200.002023-03-228367Budget
12767126.002023-03-228365Actual
2133962.462023-11-2283111Actual
6116107.002022-09-218316Actual
3213482.682024-09-2083211Actual
36301144.002025-01-208336Actual
2579267.002024-04-208373Actual
34141387.002024-11-218317Actual
29763213.212024-07-218328Actual
37860116.722025-02-1983311Actual
18101158.002023-08-228367Actual
36095284.002025-01-208364Actual
28643214.722024-06-218368Actual
33795242.002024-11-218364Actual
781580.002022-10-228368Budget
3402694.002024-11-218346Actual
22760121.002024-01-208364Actual
6038200.002022-09-218365Budget
1138921.002023-02-198373Actual
2538213.532024-03-2183211Actual
23822179.002024-02-198315Actual
14882109.002023-05-228336Actual
12047200.002023-02-198317Budget
7707226.842022-10-228318Actual
1223680.002023-02-198328Budget
255548.212024-03-2183112Actual
1559360.002023-06-228373Actual
8140200.002022-11-228364Budget
16533358.002023-07-228313Actual
354340.002022-07-228373Actual
1064246.002023-01-208326Actual
742950.002022-10-228356Budget
1019289.002023-01-208363Actual
16039230.002023-06-228367Actual
37338248.002025-02-198365Actual
2890100.002022-06-228346Budget
6586266.242022-09-218318Actual
14557237.002023-05-228363Actual
6445264.002022-09-218317Actual
16839111.002023-07-228316Actual
2172143.002023-12-208373Actual
3966136.002022-07-228336Actual
14676114.002023-05-228364Actual
108490.002022-04-218368Budget
2337545.442024-01-2083311Actual
34910451.002024-12-208314Actual
2692895.002024-05-218373Actual
1992936.002023-10-228326Actual
840955.002022-11-228326Actual
9945361.692022-12-208318Actual
8831231.392022-11-228318Actual
2997100.002022-06-228366Budget
803232.002022-11-228373Actual
22284158.662023-12-208368Actual
55346.002022-04-218326Actual
30626120.002024-08-218336Actual
616453.002022-09-218326Actual
9262196.002022-12-208364Actual
7706200.002022-10-228318Budget
8610112.002022-11-228366Actual
26956372.002024-05-218314Actual
21988122.002023-12-208336Actual
174776.082023-07-2283212Actual
36061480.002025-01-208314Actual
22223295.032023-12-208318Actual
364172.002022-04-218315Actual
34496167.782024-11-2183611Actual
907786.002022-12-208363Actual
10983178.002023-01-208367Actual
37805136.932025-02-1983111Actual
11250100.002023-02-198313Budget
5461345.032022-08-228318Actual
181950.002022-05-228356Budget
13819108.002023-04-218316Actual
13178200.002023-03-228317Budget
37001181.962025-01-2083213Actual
3732167.002022-07-228315Actual
23107225.002024-01-208317Actual
38395235.002025-03-228364Actual
3408492.002024-11-218366Actual
154118.212023-05-2283112Actual
37947123.102025-02-1983611Actual
31511423.002024-09-208314Actual
648100.002022-04-218346Budget
33524134.592024-10-2183113Actual
9263200.002022-12-208364Budget
1549132.002022-05-228365Actual
2831834.002024-06-218326Actual
2505134.002024-03-218356Actual
38152141.612025-02-1983213Actual
26746227.572024-04-2083213Actual
6213100.002022-09-218336Budget
36246150.002025-01-208316Actual
205128.212023-10-2283112Actual
2502566.002024-03-218346Actual
3323155.632022-06-228368Actual
9726100.002022-12-208366Budget
2045448.632023-10-2283611Actual
2543634.802024-03-2183411Actual
29174217.002024-07-218363Actual
242535.002022-06-228373Actual
3076248.002022-06-228317Actual
1303860.002023-03-228356Budget
182044.002022-05-228356Actual
21749196.002023-12-208314Actual
5896200.002022-09-218364Budget
1488238.002022-05-228315Actual
25820270.002024-04-208314Actual
5897133.002022-09-218364Actual
12846109.002023-03-228316Actual
1827867.782023-08-2283111Actual
20874181.002023-11-228365Actual
855250.002022-11-228356Budget
12110200.002023-02-198367Budget
25141306.002024-03-218317Actual
22165225.002023-12-208367Actual
4339219.272022-07-228318Actual
2019151.002022-05-228367Actual
2535486.932024-03-2183111Actual
11172149.572023-01-208368Actual
30923313.212024-08-218368Actual
14053238.002023-04-218367Actual
2610200.002022-06-228315Actual
1531950.762023-05-2283411Actual
2878396.512024-06-2183411Actual
3556187.992024-12-2083311Actual
5322169.002022-08-228317Actual
332490.002022-06-228368Budget
35885162.662024-12-2083613Actual
1251647.002023-03-228373Actual
423140.002022-04-218365Actual
3067858.002024-08-218356Actual
35293356.002024-12-208317Actual
2777827.362024-05-2183212Actual
10924200.002023-01-208317Budget
19105259.002023-09-218367Actual
2000943.002023-10-228356Actual
19163437.452023-09-218318Actual
3671189.062025-01-2083311Actual
22251148.052023-12-208328Actual
2996130.002022-06-228366Actual
3591245.002022-07-228314Actual
1624511.402023-06-2283211Actual
38743397.002025-03-228317Actual
3325869.912024-10-2183211Actual
10457200.002023-01-208315Budget
12297129.872023-02-198368Actual
36564217.752025-01-208328Actual
17565397.002023-08-228313Actual
14642209.002023-05-228314Actual
1431735.872023-04-2183411Actual
214690.002022-05-228328Budget
31302155.642024-08-2183213Actual
962280.002022-12-208346Budget
1005380.002022-12-208368Budget
10595120.002023-01-208316Actual
3331272.042024-10-2183411Actual
2286100.002022-06-228313Budget
1493455.002023-05-228356Actual
10594100.002023-01-208316Budget
31752143.002024-09-208336Actual
26836345.002024-05-218313Actual
26990240.002024-05-218364Actual
4259167.002022-07-228367Actual
6507200.002022-09-218367Budget
29971116.722024-07-2183611Actual
9576100.002022-12-208336Budget
775490.002022-10-228328Budget
37396116.002025-02-198316Actual
37685454.122025-02-198318Actual
12706200.002023-03-228315Budget
36478290.002025-01-208367Actual
122390.002022-05-228363Budget
245502.892024-02-1983212Actual
31837102.002024-09-208366Actual
36153313.002025-01-208315Actual
2891101.002022-06-228346Actual
3075200.002022-06-228317Budget
3118344.382024-08-2183212Actual
2609156.002024-04-208346Actual
3458243.312024-11-2183212Actual
13664153.002023-04-218364Actual
29387231.002024-07-218365Actual
1196893.002023-02-198366Actual
2039349.702023-10-2283411Actual
30571125.002024-08-218316Actual
14113338.972023-04-218318Actual
30513241.002024-08-218365Actual
2549667.782024-03-2183611Actual
31639266.002024-09-208365Actual
9806200.002022-12-208317Budget
5976206.002022-09-218315Actual
1165142.002022-05-228313Actual
9866200.002022-12-208367Budget
8457100.002022-11-228336Budget
3217304.122022-06-228318Actual
38183266.172025-02-1983613Actual
3561518.842024-12-2083511Actual
28346163.002024-06-218336Actual
23262155.632024-01-208368Actual
5508160.182022-08-228328Actual
3402100.002022-07-228313Budget
38275211.002025-03-228363Actual
29294222.002024-07-218364Actual
2653411.402024-04-2083511Actual
32550209.002024-10-218363Actual
13724203.002023-04-218315Actual
3446234.802024-11-2183511Actual
18569419.002023-09-218313Actual
3653200.002022-07-228364Budget
2727997.002024-05-218366Actual
30803276.002024-08-218367Actual
13630167.002023-04-218314Actual
27604128.422024-05-2183311Actual
691330.002022-10-228373Budget
1289550.002023-03-228326Budget
34733141.612024-11-2183613Actual
2435026.292024-02-1983211Actual
13543250.002023-04-218363Actual
5381200.002022-08-228367Budget
28140242.002024-06-218364Actual
34234466.242024-11-218318Actual
5570141.992022-08-228368Actual
2603721.002024-04-208326Actual
1395988.002023-04-218366Actual
602130.002022-04-218336Actual
21126195.002023-11-228317Actual
2287139.002022-06-228313Actual
1898141.002023-09-218356Actual
32398139.852024-09-2083113Actual
144089.272023-04-2183112Actual
3718290.002025-02-198373Actual
21247195.022023-11-228328Actual
5321200.002022-08-228317Budget
9399200.002022-12-208365Budget
2786978.452024-05-2183113Actual
17530.002022-04-218373Actual
4914200.002022-08-228365Budget
691233.002022-10-228373Actual
12189200.002023-02-198318Budget
1349217.002022-05-228314Actual
1795156.002023-08-228346Actual
23142257.002024-01-208367Actual
7755116.232022-10-228328Actual
11498169.002023-02-198364Actual
10054164.722022-12-208368Actual
25296187.452024-03-218368Actual
24145188.002024-02-198367Actual
3065271.002024-08-218346Actual
7568200.002022-10-228317Budget
3635370.002025-01-208356Actual
37747296.542025-02-198368Actual
5090100.002022-08-228336Budget
33640344.002024-11-218313Actual
2497120.002024-03-218326Actual
13239177.002023-03-228367Actual
220890.002022-05-228368Budget
9590.002022-04-218363Budget
2955256.002024-07-218356Actual
11863100.002023-02-198346Budget
13318288.972023-03-228318Actual
28844100.762024-06-2183611Actual
11640100.002023-02-198365Budget
3790200.002022-07-228365Budget
2144811.402023-11-2283511Actual
6635100.002022-09-218328Budget
3558884.802024-12-2083411Actual
2196031.002023-12-208326Actual
17777135.002023-08-228315Actual
2291089.002024-01-208316Actual
3512345.002024-12-208326Actual
12109138.002023-02-198367Actual
38601155.002025-03-228336Actual
6695100.002022-09-218368Budget
2342914.592024-01-2083511Actual
505133.002022-04-218316Actual
406057.002022-07-228356Actual
19957111.002023-10-228336Actual
12188245.032023-02-198318Actual
578840.002022-09-218373Budget
2154010.332023-11-2283112Actual
1496779.002023-05-228366Actual

Generated 2025-05-21 05:28:34.862 UTC