[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 648   

455 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3065271.002024-08-228346Actual
245239.272024-02-2083112Actual
1529233.742023-05-2383311Actual
10515146.002023-01-218365Actual
122390.002022-05-238363Budget
16097342.002023-06-238318Actual
2878396.512024-06-2283411Actual
31604279.002024-09-218315Actual
4012100.002022-07-238346Budget
1830614.592023-08-2383211Actual
24999121.002024-03-228336Actual
691330.002022-10-238373Budget
25141306.002024-03-228317Actual
3520351.002024-12-218356Actual
1019380.002023-01-218363Budget
36536551.092025-01-218318Actual
282165.002022-04-228364Actual
23262155.632024-01-218368Actual
1078560.002023-01-218356Budget
12377100.002023-03-238313Budget
16688124.002023-07-238364Actual
2923196.002024-07-228373Actual
1890139.002023-09-228326Actual
513765.002022-08-238346Actual
23915113.002024-02-208316Actual
6695100.002022-09-228368Budget
222200.002022-04-228314Budget
4773200.002022-08-238364Budget
8220200.002022-11-238315Budget
174776.082023-07-2383212Actual
855250.002022-11-238356Budget
8458140.002022-11-238336Actual
22165225.002023-12-218367Actual
19191190.482023-09-228328Actual
4993100.002022-08-238316Budget
39277122.312025-03-2383113Actual
16746185.002023-07-238315Actual
2004278.002023-10-238366Actual
2997100.002022-06-238366Budget
2000943.002023-10-238356Actual
279529.002022-06-238326Actual
3603369.002025-01-218373Actual
1426313.532023-04-2283211Actual
22605351.002024-01-218313Actual
31511423.002024-09-218314Actual
29797261.692024-07-228368Actual
33675205.002024-11-228363Actual
34295219.272024-11-228368Actual
23822179.002024-02-208315Actual
16159234.422023-06-238368Actual
15656141.002023-06-238364Actual
16894106.002023-07-238336Actual
14882109.002023-05-238336Actual
15536197.002023-06-238363Actual
194835.012023-09-2283112Actual
34554110.342024-11-2283112Actual
836178.002022-04-228317Actual
2668200.002022-06-238365Budget
39099147.572025-03-2383611Actual
7159200.002022-10-238365Budget
7020162.002022-10-238364Actual
1429051.822023-04-2283311Actual
30803276.002024-08-228367Actual
32425224.062024-09-2183213Actual
9575138.002022-12-218336Actual
2955256.002024-07-228356Actual
30385393.002024-08-228314Actual
1348200.002022-05-238314Budget
30176181.962024-07-2283213Actual
2071950.002023-11-238373Actual
33466170.982024-10-2283612Actual
28902126.292024-06-2283112Actual
130121.002022-05-238373Actual
32670298.002024-10-228364Actual
6961200.002022-10-238314Budget
23142257.002024-01-218367Actual
12047200.002023-02-208317Budget
8690200.002022-11-238317Budget
34176222.002024-11-228367Actual
2020100.002022-05-238367Budget
2193376.002023-12-218316Actual
21126195.002023-11-238317Actual
24264234.422024-02-208368Actual
205128.212023-10-2383112Actual
1176768.002023-02-208326Actual
34790375.002024-12-218313Actual
6213100.002022-09-228336Budget
27139104.002024-05-228316Actual
16839111.002023-07-238316Actual
4446100.002022-07-238368Budget
31155128.422024-08-2283112Actual
3397240.002024-11-228326Actual
2254817.782023-12-2183612Actual
13427100.002023-03-238368Budget
4914200.002022-08-238365Budget
8879135.932022-11-238328Actual
5508160.182022-08-238328Actual
2340252.892024-01-2183411Actual
1131089.002023-02-208363Actual
1887474.002023-09-228316Actual
8140200.002022-11-238364Budget
1990295.002023-10-238316Actual
630860.002022-09-228356Budget
1936540.122023-09-2283411Actual
20747241.002023-11-238314Actual
10132100.002023-01-218313Budget
743039.002022-10-238356Actual
38601155.002025-03-238336Actual
27371266.002024-05-228367Actual
27457317.752024-05-228328Actual
1895555.002023-09-228346Actual
3673883.742025-01-2183411Actual
32728293.002024-10-228315Actual
3789206.002022-07-238365Actual
1559360.002023-06-238373Actual
225155.012023-12-2183112Actual
19809163.002023-10-238315Actual
2988341.192024-07-2283211Actual
3862777.002025-03-238346Actual
2844150.002022-06-238336Actual
16004256.002023-06-238317Actual
15862115.002023-06-238336Actual
164455.012023-06-2383212Actual
3685596.512025-01-2183112Actual
8282200.002022-11-238365Budget
1138830.002023-02-208373Budget
1588864.002023-06-238346Actual
2242453.952023-12-2183411Actual
26746227.572024-04-2183213Actual
19598334.002023-10-238313Actual
4710280.002022-08-238314Budget
1409100.002022-05-238364Budget
30626120.002024-08-228336Actual
23729224.002024-02-208314Actual
28488445.002024-06-228317Actual
31334159.152024-08-2283613Actual
2342914.592024-01-2183511Actual
2603721.002024-04-218326Actual
39337213.542025-03-2383613Actual
2645343.312024-04-2183211Actual
13664153.002023-04-228364Actual
424200.002022-04-228365Budget
5570141.992022-08-238368Actual
1349217.002022-05-238314Actual
2549667.782024-03-2283611Actual
3671189.062025-01-2183311Actual
10984200.002023-01-218367Budget
12298100.002023-02-208368Budget
2692895.002024-05-228373Actual
2172143.002023-12-218373Actual
3402100.002022-07-238313Budget
7755116.232022-10-238328Actual
10318217.002023-01-218314Actual
36916151.832025-01-2183612Actual
2746100.002022-06-238316Budget
967050.002022-12-218356Budget
1251647.002023-03-238373Actual
32550209.002024-10-228363Actual
31894371.002024-09-218317Actual
840860.002022-11-238326Budget
69655.002022-04-228356Actual
21988122.002023-12-218336Actual
2239746.502023-12-2183311Actual
29642383.002024-07-228317Actual
2103958.002023-11-238356Actual
1851216.722023-08-2383612Actual
1186286.002023-02-208346Actual
691233.002022-10-238373Actual
406057.002022-07-238356Actual
11111143.512023-01-218328Actual
34616197.572024-11-2283612Actual
8611100.002022-11-238366Budget
795590.002022-11-238363Budget
4445157.142022-07-238368Actual
1303777.002023-03-238356Actual
1005380.002022-12-218368Budget
9805223.002022-12-218317Actual
803232.002022-11-238373Actual
8219184.002022-11-238315Actual
23970117.002024-02-208336Actual
8751200.002022-11-238367Budget
2144811.402023-11-2383511Actual
32014257.152024-09-218328Actual
4199200.002022-07-238317Budget
1493455.002023-05-238356Actual
4772178.002022-08-238364Actual
1176650.002023-02-208326Budget
255816.082024-03-2283212Actual
22725211.002024-01-218314Actual
11063200.002023-01-218318Budget
3180460.002024-09-218356Actual
3653200.002022-07-238364Budget
5090100.002022-08-238336Budget
1027036.002023-01-218373Actual
21630312.002023-12-218313Actual
3558884.802024-12-2183411Actual
32961129.002024-10-228366Actual
28431111.002024-06-228366Actual
14053238.002023-04-228367Actual
11578204.002023-02-208315Actual
2561310.332024-03-2283612Actual
15145143.512023-05-238328Actual
33524134.592024-10-2283113Actual
5837278.002022-09-228314Actual
15501408.002023-06-238313Actual
32876130.002024-10-228336Actual
108490.002022-04-228368Budget
15024295.002023-05-238317Actual
31217188.002024-08-2283612Actual
3632790.002025-01-218346Actual
2139456.082023-11-2383311Actual
94102.002022-04-228363Actual
27750136.932024-05-2283112Actual
2531100.002022-06-238364Budget
35706134.802024-12-2183112Actual
283100.002022-04-228364Budget
3869129.002022-07-238316Actual
1408154.002022-05-238364Actual
2747110.002022-06-238316Actual
3901173.102025-03-2383311Actual
6586266.242022-09-228318Actual
12109138.002023-02-208367Actual
33853252.002024-11-228315Actual
31697124.002024-09-218316Actual
25915234.002024-04-218315Actual
5897133.002022-09-228364Actual
28106493.002024-06-228314Actual
952751.002022-12-218326Actual
38836470.792025-03-238318Actual
12705215.002023-03-238315Actual
12188245.032023-02-208318Actual
1196893.002023-02-208366Actual
27048281.002024-05-228315Actual
22251148.052023-12-218328Actual
2662714.592024-04-2183112Actual
35003335.002024-12-218315Actual
3718290.002025-02-208373Actual
19632220.002023-10-238363Actual
8281140.002022-11-238365Actual
33018402.002024-10-228317Actual
10692141.002023-01-218336Actual
34141387.002024-11-228317Actual
1632613.532023-06-2383511Actual
37396116.002025-02-208316Actual
32398139.852024-09-2183113Actual
37593353.002025-02-208317Actual
195106.082023-09-2283212Actual
2207158.662022-05-238368Actual
144355.012023-04-2283212Actual
37536118.002025-02-208366Actual
10739117.002023-01-218346Actual
1842148.632023-08-2383611Actual
19844135.002023-10-238365Actual
22223295.032023-12-218318Actual
36301144.002025-01-218336Actual
24674223.002024-03-228363Actual
1998369.002023-10-238346Actual
12768100.002023-03-238365Budget
36246150.002025-01-218316Actual
12565200.002023-03-238314Budget
11499200.002023-02-208364Budget
2332063.532024-01-2183111Actual
7627191.002022-10-238367Actual
8360100.002022-11-238316Budget
38360450.002025-03-238314Actual
16568211.002023-07-238363Actual
354240.002022-07-238373Budget
2057015.652023-10-2383612Actual
32763282.002024-10-228365Actual
391764.002022-07-238326Actual
3800586.932025-02-2083112Actual
4339219.272022-07-238318Actual
32306124.172024-09-2183112Actual
2437735.872024-02-2083311Actual
1523780.552023-05-2383111Actual
1446613.532023-04-2283612Actual
37685454.122025-02-208318Actual
28021254.002024-06-228363Actual
5836280.002022-09-228314Budget
1800983.002023-08-238366Actual
2546326.292024-03-2283511Actual
30420310.002024-08-228364Actual
1959200.002022-05-238317Budget
18220210.182023-08-238368Actual
2609200.002022-06-238315Budget
19751116.002023-10-238364Actual
28233256.002024-06-228365Actual
1733156.082023-07-2383411Actual
38778255.002025-03-238367Actual
38488293.002025-03-238365Actual
10923197.002023-01-218317Actual
38743397.002025-03-238317Actual
27336332.002024-05-228317Actual
4013101.002022-07-238346Actual
1942567.782023-09-2283611Actual
966942.002022-12-218356Actual
1027130.002023-01-218373Budget
27491211.692024-05-228368Actual
466240.002022-08-238373Budget
3803323.102025-02-2083212Actual
4260200.002022-07-238367Budget
14769122.002023-05-238365Actual
36598219.272025-01-218368Actual
5460200.002022-08-238318Budget
11172149.572023-01-218368Actual
37805136.932025-02-2083111Actual
33551148.622024-10-2283213Actual
3591245.002022-07-238314Actual
19717192.002023-10-238314Actual
2724650.002024-05-228356Actual
1772100.002022-05-238346Budget
18781131.002023-09-228315Actual
26065100.002024-04-218336Actual
2039349.702023-10-2383411Actual
738393.002022-10-238346Actual
7707226.842022-10-238318Actual
1131180.002023-02-208363Budget
1992936.002023-10-238326Actual
26871282.002024-05-228363Actual
31302155.642024-08-2283213Actual
10983178.002023-01-218367Actual
24145188.002024-02-208367Actual
26779162.662024-04-2183613Actual
2334841.192024-01-2183211Actual
38183266.172025-02-2083613Actual
13543250.002023-04-228363Actual
20220178.362023-10-238328Actual
20627372.002023-11-238313Actual
648100.002022-04-228346Budget
33230185.872024-10-2283111Actual
35885162.662024-12-2183613Actual
1931114.592023-09-2283211Actual
22852131.002024-01-218365Actual
6508180.002022-09-228367Actual
8938105.632022-11-238368Actual
7021200.002022-10-238364Budget
29937103.952024-07-2283411Actual
999290.002022-12-218328Budget
4200158.002022-07-238317Actual
1384628.002023-04-228326Actual
1594778.002023-06-238366Actual
1526513.532023-05-2383211Actual
30029118.852024-07-2283112Actual
16653246.002023-07-238314Actual
5321200.002022-08-238317Budget
20874181.002023-11-238365Actual
37947123.102025-02-2083611Actual
8610112.002022-11-238366Actual
35038195.002024-12-218365Actual
25262179.872024-03-228328Actual
7568200.002022-10-238317Budget
8831231.392022-11-238318Actual
39038127.362025-03-2383411Actual
458474.002022-08-238363Actual
3652157.002022-07-238364Actual
2093281.002023-11-238316Actual
3865375.002025-03-238356Actual
10378135.002023-01-218364Actual
1881100.002022-05-238366Budget
2667200.002022-06-238365Actual
2234281.612023-12-2183111Actual
13366146.542023-03-238328Actual
601200.002022-04-228336Budget
2947238.002024-07-228326Actual
466342.002022-08-238373Actual
38686117.002025-03-238366Actual
21281169.272023-11-238368Actual
4524100.002022-08-238313Budget
3561518.842024-12-2183511Actual
803330.002022-11-238373Budget
1165142.002022-05-238313Actual
279440.002022-06-238326Budget
11062295.032023-01-218318Actual
14642209.002023-05-238314Actual
1289550.002023-03-238326Budget
20840177.002023-11-238315Actual
3688324.162025-01-2183212Actual
7489100.002022-10-238366Budget
1435051.822023-04-2283611Actual
8830200.002022-11-238318Budget
1550200.002022-05-238365Budget
1496779.002023-05-238366Actual
36797100.762025-01-2183611Actual
30091173.102024-07-2283612Actual
9590.002022-04-228363Budget
3325869.912024-10-2283211Actual
9203253.002022-12-218314Actual
3750371.002025-02-208356Actual
8457100.002022-11-238336Budget
3343224.162024-10-2283212Actual
31546240.002024-09-218364Actual
6775155.002022-10-238313Actual
2352010.332024-01-2183112Actual
25234367.752024-03-228318Actual
2337545.442024-01-2183311Actual
1692072.002023-07-238346Actual
1164100.002022-05-238313Budget
1647610.332023-06-2383612Actual
6445264.002022-09-228317Actual
3443594.382024-11-2283411Actual
363200.002022-04-228315Budget
15059227.002023-05-238367Actual
3075200.002022-06-238317Budget
504050.002022-08-238326Budget
242535.002022-06-238373Actual
29259385.002024-07-228314Actual
9017127.002022-12-218313Actual
3137138.002022-06-238367Actual
2893025.232024-06-2283212Actual
293859.002022-06-238356Actual
17600237.002023-08-238363Actual
1789732.002023-08-238326Actual
2837290.002024-06-228346Actual
29910110.342024-07-2283311Actual
6635100.002022-09-228328Budget
9341163.002022-12-218315Actual
31837102.002024-09-218366Actual
9993196.542022-12-218328Actual
18159288.972023-08-238318Actual
34701171.432024-11-2283213Actual
35236101.002024-12-218366Actual
977273.812022-04-228318Actual
9806200.002022-12-218317Budget
15117384.422023-05-238318Actual
5649113.002022-09-228313Actual
35123.002022-04-228313Actual
6834103.002022-10-238363Actual
1591457.002023-06-238356Actual
2650746.502024-04-2183411Actual
29855184.812024-07-2283111Actual
9342200.002022-12-218315Budget
1487200.002022-05-238315Budget
3791417.782025-02-2083511Actual
2101379.002023-11-238346Actual
2237035.872023-12-2183211Actual
27429429.882024-05-228318Actual
346580.002022-07-238363Budget
17565397.002023-08-238313Actual
30513241.002024-08-228365Actual
5382136.002022-08-238367Actual
972788.002022-12-218366Actual
11639189.002023-02-208365Actual
2875687.992024-06-2283311Actual
1968994.002023-10-238373Actual
3512345.002024-12-218326Actual
1898141.002023-09-228356Actual
18689220.002023-09-228314Actual
38956160.342025-03-2383111Actual
24886147.002024-03-228365Actual
13178200.002023-03-238317Budget
38125113.532025-02-2083113Actual
1303860.002023-03-238356Budget
835200.002022-04-228317Budget
2530147.002022-06-238364Actual
30923313.212024-08-228368Actual

Generated 2025-05-22 04:21:23.771 UTC