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

456 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19751116.002023-11-178364Actual
220890.002022-06-178368Budget
1336780.002023-04-178328Budget
37947123.102025-03-1783611Actual
2334841.192024-02-1583211Actual
10594100.002023-02-158316Budget
1795156.002023-09-178346Actual
952751.002023-01-158326Actual
7894100.002022-12-188313Budget
5648100.002022-10-178313Budget
3573456.082025-01-1583212Actual
3216200.002022-07-188318Budget
9805223.002023-01-158317Actual
4993100.002022-09-178316Budget
7099200.002022-11-178315Budget
23228152.602024-02-158328Actual
2342914.592024-02-1583511Actual
17157126.842023-08-178328Actual
37210471.002025-03-178314Actual
37001181.962025-02-1583213Actual
1936540.122023-10-1783411Actual
27549179.492024-06-1683111Actual
24231169.272024-03-168328Actual
1733156.082023-08-1783411Actual
7020162.002022-11-178364Actual
4525113.002022-09-178313Actual
1289442.002023-04-178326Actual
9341163.002023-01-158315Actual
1426313.532023-05-1783211Actual
2031186.932023-11-1783111Actual
3221536.932024-10-1683511Actual
5975200.002022-10-178315Budget
27457317.752024-06-168328Actual
4339219.272022-08-178318Actual
1019380.002023-02-158363Budget
12943128.002023-04-178336Actual
3591245.002022-08-178314Actual
2301767.002024-02-158356Actual
1942567.782023-10-1783611Actual
188088.002022-06-178366Actual
2095930.002023-12-188326Actual
18604202.002023-10-178363Actual
64984.002022-05-178346Actual
5836280.002022-10-178314Budget
34100.002022-05-178313Budget
3071190.002024-09-168366Actual
1800983.002023-09-178366Actual
30861596.552024-09-168318Actual
738280.002022-11-178346Budget
17812167.002023-09-178365Actual
504050.002022-09-178326Budget
17530.002022-05-178373Actual
16159234.422023-07-188368Actual
7021200.002022-11-178364Budget
9806200.002023-01-158317Budget
1830614.592023-09-1783211Actual
967050.002023-01-158356Budget
6775155.002022-11-178313Actual
15862115.002023-07-188336Actual
3014969.672024-08-1683113Actual
19598334.002023-11-178313Actual
10515146.002023-02-158365Actual
2432260.332024-03-1683111Actual
205128.212023-11-1783112Actual
364172.002022-05-178315Actual
1461444.002023-06-178373Actual
6446200.002022-10-178317Budget
16533358.002023-08-178313Actual
1176768.002023-03-178326Actual
23644182.002024-03-168363Actual
33640344.002024-12-178313Actual
1632613.532023-07-1883511Actual
33018402.002024-11-168317Actual
11639189.002023-03-178365Actual
2530147.002022-07-188364Actual
11172149.572023-02-158368Actual
23142257.002024-02-158367Actual
7707226.842022-11-178318Actual
26244248.002024-05-168367Actual
1697998.002023-08-178366Actual
37536118.002025-03-178366Actual
3676543.312025-02-1583511Actual
23729224.002024-03-168314Actual
513765.002022-09-178346Actual
12564230.002023-04-178314Actual
2337545.442024-02-1583311Actual
2839869.002024-07-178356Actual
5321200.002022-09-178317Budget
15807100.002023-07-188316Actual
458580.002022-09-178363Budget
1429051.822023-05-1783311Actual
4387178.362022-08-178328Actual
636779.002022-10-178366Actual
2039349.702023-11-1783411Actual
504151.002022-09-178326Actual
19225157.142023-10-178368Actual
1485436.002023-06-178326Actual
24759220.002024-04-168314Actual
4446100.002022-08-178368Budget
1251647.002023-04-178373Actual
3582581.962025-01-1583113Actual
1526513.532023-06-1783211Actual
13428191.992023-04-178368Actual
38546106.002025-04-178316Actual
5570141.992022-09-178368Actual
12846109.002023-04-178316Actual
28198264.002024-07-178315Actual
16568211.002023-08-178363Actual
31604279.002024-10-168315Actual
37747296.542025-03-178368Actual
30626120.002024-09-168336Actual
5649113.002022-10-178313Actual
16097342.002023-07-188318Actual
1064350.002023-02-158326Budget
14769122.002023-06-178365Actual
38453253.002025-04-178315Actual
26304542.002024-05-168318Actual
31426215.002024-10-168363Actual
1223798.052023-03-178328Actual
28581554.122024-07-178318Actual
1027036.002023-02-158373Actual
1019289.002023-02-158363Actual
9575138.002023-01-158336Actual
578942.002022-10-178373Actual
38743397.002025-04-178317Actual
18220210.182023-09-178368Actual
12298100.002023-03-178368Budget
255816.082024-04-1683212Actual
5089118.002022-09-178336Actual
5382136.002022-09-178367Actual
1131180.002023-03-178363Budget
1931114.592023-10-1783211Actual
1992936.002023-11-178326Actual
363200.002022-05-178315Budget
3172439.002024-10-168326Actual
36536551.092025-02-158318Actual
405960.002022-08-178356Budget
31894371.002024-10-168317Actual
12991100.002023-04-178346Budget
1303860.002023-04-178356Budget
29259385.002024-08-168314Actual
8611100.002022-12-188366Budget
2458212.462024-03-1683612Actual
27692126.292024-06-1683611Actual
35096102.002025-01-158316Actual
1423567.782023-05-1783111Actual
3918556.082025-04-1783212Actual
3718290.002025-03-178373Actual
2340252.892024-02-1583411Actual
3325869.912024-11-1683211Actual
3137138.002022-07-188367Actual
3213482.682024-10-1683211Actual
2656852.892024-05-1683611Actual
3343224.162024-11-1683212Actual
3512345.002025-01-158326Actual
9590.002022-05-178363Budget
3405262.002024-12-178356Actual
16746185.002023-08-178315Actual
2332063.532024-02-1583111Actual
1523780.552023-06-1783111Actual
1901394.002023-10-178366Actual
754107.002022-05-178366Actual
346479.002022-08-178363Actual
38125113.532025-03-1783113Actual
27220106.002024-06-168346Actual
8219184.002022-12-188315Actual
10595120.002023-02-158316Actual
32876130.002024-11-168336Actual
16839111.002023-08-178316Actual
14557237.002023-06-178363Actual
1176650.002023-03-178326Budget
728763.002022-11-178326Actual
8457100.002022-12-188336Budget
2133962.462023-12-1883111Actual
3127587.222024-09-1683113Actual
1847911.402023-09-1783112Actual
18101158.002023-09-178367Actual
245239.272024-03-1683112Actual
1111080.002023-02-158328Budget
5243112.002022-09-178366Actual
1990295.002023-11-178316Actual
2645343.312024-05-1683211Actual
20099258.002023-11-178317Actual
2648049.702024-05-1683311Actual
37805136.932025-03-1783111Actual
1583420.002023-07-188326Actual
1628100.002022-06-178316Budget
1789732.002023-09-178326Actual
2101379.002023-12-188346Actual
2019151.002022-06-178367Actual
795590.002022-12-188363Budget
9399200.002023-01-158365Budget
1724970.972023-08-1783111Actual
2473285.002022-07-188314Actual
3668466.722025-02-1583211Actual
1887474.002023-10-178316Actual
977273.812022-05-178318Actual
6834103.002022-11-178363Actual
2142153.952023-12-1883411Actual
32106167.782024-10-1683111Actual
887890.002022-12-188328Budget
17071169.002023-08-178367Actual
13759117.002023-05-178365Actual
518360.002022-09-178356Budget
13177174.002023-04-178317Actual
7567264.002022-11-178317Actual
2099260.182022-06-178318Actual
2036622.042023-11-1783311Actual
17036237.002023-08-178317Actual
282165.002022-05-178364Actual
37033157.402025-02-1583613Actual
6960220.002022-11-178314Actual
3750371.002025-03-178356Actual
4199200.002022-08-178317Budget
234674.002022-07-188363Actual
4200158.002022-08-178317Actual
245502.892024-03-1683212Actual
1636043.312023-07-1883611Actual
33675205.002024-12-178363Actual
27371266.002024-06-168367Actual
1559360.002023-07-188373Actual
35328296.002025-01-158367Actual
25296187.452024-04-168368Actual
3800586.932025-03-1783112Actual
29937103.952024-08-1683411Actual
2601062.002024-05-168316Actual
2207389.002024-01-158366Actual
2996130.002022-07-188366Actual
2042028.422023-11-1783511Actual
24264234.422024-03-168368Actual
2650746.502024-05-1683411Actual
26065100.002024-05-168336Actual
18159288.972023-09-178318Actual
999290.002023-01-158328Budget
4012100.002022-08-178346Budget
10054164.722023-01-158368Actual
34234466.242024-12-178318Actual
962377.002023-01-158346Actual
1739280.552023-08-1783611Actual
1223680.002023-03-178328Budget
38898237.452025-04-178368Actual
15501408.002023-07-188313Actual
1588864.002023-07-188346Actual
38956160.342025-04-1783111Actual
27491211.692024-06-168368Actual
22165225.002024-01-158367Actual
2671974.942024-05-1683113Actual
1196893.002023-03-178366Actual
8282200.002022-12-188365Budget
1836037.992023-09-1783411Actual
255548.212024-04-1683112Actual
1797736.002023-09-178356Actual
29910110.342024-08-1683311Actual
34141387.002024-12-178317Actual
12847100.002023-04-178316Budget
9400185.002023-01-158365Actual
391650.002022-08-178326Budget
17129314.722023-08-178318Actual
16894106.002023-08-178336Actual
3438141.192024-12-1783211Actual
1662599.002023-08-178373Actual
20220178.362023-11-178328Actual
29082155.642024-07-1783613Actual
22251148.052024-01-158328Actual
35414217.752025-01-158328Actual
3673883.742025-02-1583411Actual
154118.212023-06-1783112Actual
7100152.002022-11-178315Actual
4013101.002022-08-178346Actual
6037164.002022-10-178365Actual
1390070.002023-05-178346Actual
25234367.752024-04-168318Actual
38686117.002025-04-178366Actual
36301144.002025-02-158336Actual
177398.002022-06-178346Actual
27631100.762024-06-1683411Actual
15024295.002023-06-178317Actual
20782145.002023-12-188364Actual
21783103.002024-01-158364Actual
30478264.002024-09-168315Actual
24639372.002024-04-168313Actual
6508180.002022-10-178367Actual
32306124.172024-10-1683112Actual
3603369.002025-02-158373Actual
11436200.002023-03-178314Budget
12705215.002023-04-178315Actual
28021254.002024-07-178363Actual
1730435.872023-08-1783311Actual
182044.002022-06-178356Actual
2807891.002024-07-178373Actual
1960190.002022-06-178317Actual
18187135.932023-09-178328Actual
915424.002023-01-158373Actual
2724650.002024-06-168356Actual
2207158.662022-06-178368Actual
30300242.002024-09-168363Actual
728660.002022-11-178326Budget
2286100.002022-07-188313Budget
1933822.042023-10-1783311Actual
2435026.292024-03-1683211Actual
35448257.152025-01-158368Actual
1487200.002022-06-178315Budget
18929105.002023-10-178336Actual
35506146.512025-01-1583111Actual
33760376.002024-12-178314Actual
466342.002022-09-178373Actual
22818173.002024-02-158315Actual
14141137.452023-05-178328Actual
3443594.382024-12-1783411Actual
6961200.002022-11-178314Budget
2666115.652024-05-1683612Actual
5897133.002022-10-178364Actual
2293721.002024-02-158326Actual
10983178.002023-02-158367Actual
893780.002022-12-188368Budget
11863100.002023-03-178346Budget
2746100.002022-07-188316Budget
1866147.002023-10-178373Actual
7336138.002022-11-178336Actual
21630312.002024-01-158313Actual
30768358.002024-09-168317Actual
33052278.002024-11-168367Actual
2765844.382024-06-1683511Actual
5976206.002022-10-178315Actual
332490.002022-07-188368Budget
13098100.002023-04-178366Budget
6635100.002022-10-178328Budget
37090436.002025-03-178313Actual
28964153.952024-07-1783612Actual
423140.002022-05-178365Actual
2201475.002024-01-158346Actual
2872951.822024-07-1783211Actual
28609226.842024-07-178328Actual
850580.002022-12-188346Budget
13318288.972023-04-178318Actual
32188108.212024-10-1683411Actual
26365222.302024-05-168368Actual
2875687.992024-07-1783311Actual
28488445.002024-07-178317Actual
19070265.002023-10-178317Actual
1842148.632023-09-1783611Actual
30265417.002024-09-168313Actual
34408101.822024-12-1783311Actual
12990112.002023-04-178346Actual
3558884.802025-01-1583411Actual
32635493.002024-11-168314Actual
907690.002023-01-158363Budget
7706200.002022-11-178318Budget
2446584.802024-03-1683611Actual
33583238.102024-11-1683613Actual
12048187.002023-03-178317Actual
2716647.002024-06-168326Actual
31546240.002024-10-168364Actual
38275211.002025-04-178363Actual
28643214.722024-07-178368Actual
2777827.362024-06-1683212Actual
8879135.932022-12-188328Actual
27139104.002024-06-168316Actual
3791417.782025-03-1783511Actual
2540932.672024-04-1683311Actual
14523296.002023-06-178313Actual
2837290.002024-07-178346Actual
35885162.662025-01-1583613Actual
3076248.002022-07-188317Actual
21219395.032023-12-188318Actual
14734194.002023-06-178315Actual
167640.002022-06-178326Budget
3065271.002024-09-168346Actual
26425101.822024-05-1683111Actual
2000943.002023-11-178356Actual
23200285.932024-02-158318Actual
2204043.002024-01-158356Actual
738393.002022-11-178346Actual
2747110.002022-07-188316Actual
2988341.192024-08-1683211Actual
10923197.002023-02-158317Actual
167749.002022-06-178326Actual
20192328.362023-11-178318Actual
3148387.002024-10-168373Actual
32248101.822024-10-1683611Actual
2148251.822023-12-1883611Actual
3458243.312024-12-1783212Actual
9342200.002023-01-158315Budget
3217304.122022-07-188318Actual
29352293.002024-08-168315Actual
915530.002023-01-158373Budget
1289550.002023-04-178326Budget
12565200.002023-04-178314Budget
2692895.002024-06-168373Actual
16125157.142023-07-188328Actual
32670298.002024-11-168364Actual
11816137.002023-03-178336Actual
14676114.002023-06-178364Actual
2667200.002022-07-188365Actual
34733141.612024-12-1783613Actual
25915234.002024-05-168315Actual
1131089.002023-03-178363Actual
2473142.002024-04-168373Actual
10379200.002023-02-158364Budget
2505134.002024-04-168356Actual
12767126.002023-04-178365Actual
3118344.382024-09-1683212Actual
5509100.002022-09-178328Budget
2355212.462024-02-1583612Actual
14175167.752023-05-178368Actual
34000144.002024-12-178336Actual
3556187.992025-01-1583311Actual
2727997.002024-06-168366Actual
10378135.002023-02-158364Actual
8610112.002022-12-188366Actual
601200.002022-05-178336Budget
34616197.572024-12-1783612Actual
214690.002022-06-178328Budget
2402264.002024-03-168356Actual
23107225.002024-02-158317Actual
25733213.002024-05-168363Actual
17565397.002023-09-178313Actual
29174217.002024-08-168363Actual
1726150.002022-06-178336Actual
616453.002022-10-178326Actual
36598219.272025-02-158368Actual
1392651.002023-05-178356Actual
12297129.872023-03-178368Actual
17719137.002023-09-178364Actual
962280.002023-01-158346Budget
34262281.392024-12-178328Actual
1898141.002023-10-178356Actual
29735479.882024-08-168318Actual
32821144.002024-11-168316Actual
144089.272023-05-1783112Actual
3284834.002024-11-168326Actual
28140242.002024-07-178364Actual
1408154.002022-06-178364Actual
1531950.762023-06-1783411Actual
26332231.392024-05-168328Actual
803232.002022-12-188373Actual
37887120.972025-03-1783411Actual
2157314.592023-12-1883612Actual
1833337.992023-09-1783311Actual
102490.002022-05-178328Budget
3901173.102025-04-1783311Actual
36095284.002025-02-158364Actual
29677273.002024-08-168367Actual
2579267.002024-05-168373Actual
2878396.512024-07-1783411Actual
22130222.002024-01-158317Actual
2045448.632023-11-1783611Actual
29445112.002024-08-168316Actual
31097126.292024-09-1683611Actual
10691100.002023-02-158336Budget
1435051.822023-05-1783611Actual
19105259.002023-10-178367Actual
2535486.932024-04-1683111Actual
7160157.002022-11-178365Actual
28233256.002024-07-178365Actual
31391402.002024-10-168313Actual

Generated 2025-06-16 03:06:03.623 UTC