[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 650   

453 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195106.082023-10-1683212Actual
2402264.002024-03-158356Actual
1526513.532023-06-1683211Actual
9202200.002023-01-148314Budget
9576100.002023-01-148336Budget
10845100.002023-02-148366Budget
17870113.002023-09-168316Actual
7159200.002022-11-168365Budget
1336780.002023-04-168328Budget
21161178.002023-12-178367Actual
11062295.032023-02-148318Actual
144355.012023-05-1683212Actual
108490.002022-05-168368Budget
4387178.362022-08-168328Actual
332490.002022-07-178368Budget
12109138.002023-03-168367Actual
4772178.002022-09-168364Actual
69550.002022-05-168356Budget
32425224.062024-10-1583213Actual
466342.002022-09-168373Actual
39219211.402025-04-1683612Actual
22760121.002024-02-148364Actual
3065271.002024-09-158346Actual
1395988.002023-05-168366Actual
21664232.002024-01-148363Actual
855172.002022-12-178356Actual
2337545.442024-02-1483311Actual
2667200.002022-07-178365Actual
3869129.002022-08-168316Actual
775490.002022-11-168328Budget
34733141.612024-12-1683613Actual
4773200.002022-09-168364Budget
38488293.002025-04-168365Actual
1795156.002023-09-168346Actual
33466170.982024-11-1583612Actual
1842148.632023-09-1683611Actual
2765844.382024-06-1583511Actual
6446200.002022-10-168317Budget
977273.812022-05-168318Actual
742950.002022-11-168356Budget
3443594.382024-12-1683411Actual
2648049.702024-05-1583311Actual
26244248.002024-05-158367Actual
17600237.002023-09-168363Actual
31097126.292024-09-1583611Actual
30385393.002024-09-158314Actual
28902126.292024-07-1683112Actual
458580.002022-09-168363Budget
24264234.422024-03-158368Actual
15179166.242023-06-168368Actual
4913165.002022-09-168365Actual
29294222.002024-08-158364Actual
22165225.002024-01-148367Actual
3556187.992025-01-1483311Actual
26065100.002024-05-158336Actual
34295219.272024-12-168368Actual
2601062.002024-05-158316Actual
10318217.002023-02-148314Actual
8458140.002022-12-178336Actual
1583420.002023-07-178326Actual
11063200.002023-02-148318Budget
64984.002022-05-168346Actual
683590.002022-11-168363Budget
2875687.992024-07-1683311Actual
795490.002022-12-178363Actual
630860.002022-10-168356Budget
1550200.002022-06-168365Budget
2432260.332024-03-1583111Actual
255816.082024-04-1583212Actual
23915113.002024-03-158316Actual
8141175.002022-12-178364Actual
1191060.002023-03-168356Budget
33052278.002024-11-158367Actual
3789206.002022-08-168365Actual
391650.002022-08-168326Budget
18101158.002023-09-168367Actual
15059227.002023-06-168367Actual
1303860.002023-04-168356Budget
2305095.002024-02-148366Actual
2671974.942024-05-1583113Actual
12048187.002023-03-168317Actual
2611748.002024-05-158356Actual
37747296.542025-03-168368Actual
458474.002022-09-168363Actual
10738100.002023-02-148346Budget
2508495.002024-04-158366Actual
28021254.002024-07-168363Actual
11863100.002023-03-168346Budget
37033157.402025-02-1483613Actual
6214140.002022-10-168336Actual
33760376.002024-12-168314Actual
29445112.002024-08-158316Actual
4914200.002022-09-168365Budget
1348200.002022-06-168314Budget
205128.212023-11-1683112Actual
7894100.002022-12-178313Budget
21247195.022023-12-178328Actual
36598219.272025-02-148368Actual
2237035.872024-01-1483211Actual
504151.002022-09-168326Actual
8360100.002022-12-178316Budget
30626120.002024-09-158336Actual
34141387.002024-12-168317Actual
976200.002022-05-168318Budget
4851200.002022-09-168315Budget
2293721.002024-02-148326Actual
11437260.002023-03-168314Actual
1797736.002023-09-168356Actual
10844115.002023-02-148366Actual
28291135.002024-07-168316Actual
3118344.382024-09-1583212Actual
2299160.002024-02-148346Actual
69655.002022-05-168356Actual
3906515.652025-04-1683511Actual
27048281.002024-06-158315Actual
34262281.392024-12-168328Actual
122390.002022-06-168363Budget
36188207.002025-02-148365Actual
2546326.292024-04-1583511Actual
4711240.002022-09-168314Actual
915424.002023-01-148373Actual
4852209.002022-09-168315Actual
15024295.002023-06-168317Actual
9262196.002023-01-148364Actual
29797261.692024-08-158368Actual
27491211.692024-06-158368Actual
2207389.002024-01-148366Actual
5242100.002022-09-168366Budget
19844135.002023-11-168365Actual
14018197.002023-05-168317Actual
3488294.002025-01-148373Actual
1461444.002023-06-168373Actual
11639189.002023-03-168365Actual
2891101.002022-07-178346Actual
14769122.002023-06-168365Actual
35414217.752025-01-148328Actual
17071169.002023-08-168367Actual
12110200.002023-03-168367Budget
25915234.002024-05-158315Actual
28140242.002024-07-168364Actual
2656852.892024-05-1583611Actual
3966136.002022-08-168336Actual
2234281.612024-01-1483111Actual
18723137.002023-10-168364Actual
915530.002023-01-148373Budget
31511423.002024-10-158314Actual
7706200.002022-11-168318Budget
33945133.002024-12-168316Actual
33110425.332024-11-158318Actual
3732167.002022-08-168315Actual
1446613.532023-05-1683612Actual
3217304.122022-07-178318Actual
648100.002022-05-168346Budget
29585102.002024-08-158366Actual
1898141.002023-10-168356Actual
30176181.962024-08-1583213Actual
5896200.002022-10-168364Budget
1735814.592023-08-1683511Actual
7489100.002022-11-168366Budget
1111080.002023-02-148328Budget
3402694.002024-12-168346Actual
20134160.002023-11-168367Actual
34353215.662024-12-1683111Actual
17191182.902023-08-168368Actual
1535377.362023-06-1683611Actual
7100152.002022-11-168315Actual
743039.002022-11-168356Actual
14113338.972023-05-168318Actual
6260100.002022-10-168346Budget
1887474.002023-10-168316Actual
2004278.002023-11-168366Actual
2201475.002024-01-148346Actual
25820270.002024-05-158314Actual
6775155.002022-11-168313Actual
9590.002022-05-168363Budget
24674223.002024-04-158363Actual
25296187.452024-04-158368Actual
27081195.002024-06-158365Actual
181950.002022-06-168356Budget
8689180.002022-12-178317Actual
1529233.742023-06-1683311Actual
23970117.002024-03-158336Actual
29937103.952024-08-1583411Actual
3071190.002024-09-158366Actual
30265417.002024-09-158313Actual
2540932.672024-04-1583311Actual
1019289.002023-02-148363Actual
32821144.002024-11-158316Actual
2615066.002024-05-158366Actual
31928311.002024-10-158367Actual
3292850.002024-11-158356Actual
3325869.912024-11-1583211Actual
2136734.802023-12-1783211Actual
4338200.002022-08-168318Budget
3671189.062025-02-1483311Actual
3265114.722022-07-178328Actual
23228152.602024-02-148328Actual
2242453.952024-01-1483411Actual
8752169.002022-12-178367Actual
2020100.002022-06-168367Budget
9726100.002023-01-148366Budget
130030.002022-06-168373Budget
5649113.002022-10-168313Actual
39304231.082025-04-1683213Actual
1549132.002022-06-168365Actual
9263200.002023-01-148364Budget
12565200.002023-04-168314Budget
1726150.002022-06-168336Actual
32670298.002024-11-158364Actual
2193376.002024-01-148316Actual
55240.002022-05-168326Budget
25855187.002024-05-158364Actual
4992116.002022-09-168316Actual
3343224.162024-11-1583212Actual
2000943.002023-11-168356Actual
3918556.082025-04-1683212Actual
4259167.002022-08-168367Actual
11815100.002023-03-168336Budget
38360450.002025-04-168314Actual
967050.002023-01-148356Budget
24203310.182024-03-158318Actual
28431111.002024-07-168366Actual
424200.002022-05-168365Budget
738280.002022-11-168346Budget
4386100.002022-08-168328Budget
2148251.822023-12-1783611Actual
6507200.002022-10-168367Budget
1692072.002023-08-168346Actual
7895114.002022-12-178313Actual
1629948.632023-07-1783411Actual
33404101.822024-11-1583112Actual
31391402.002024-10-158313Actual
4710280.002022-09-168314Budget
5648100.002022-10-168313Budget
5090100.002022-09-168336Budget
35151132.002025-01-148336Actual
9805223.002023-01-148317Actual
2370142.002024-03-158373Actual
12705215.002023-04-168315Actual
2692895.002024-06-158373Actual
7160157.002022-11-168365Actual
2662714.592024-05-1583112Actual
32014257.152024-10-158328Actual
29677273.002024-08-158367Actual
18220210.182023-09-168368Actual
188088.002022-06-168366Actual
21875125.002024-01-148365Actual
11171100.002023-02-148368Budget
20099258.002023-11-168317Actual
1727726.292023-08-1683211Actual
1559360.002023-07-178373Actual
13428191.992023-04-168368Actual
1223680.002023-03-168328Budget
37860116.722025-03-1683311Actual
34616197.572024-12-1683612Actual
13240200.002023-04-168367Budget
15714146.002023-07-178315Actual
35236101.002025-01-148366Actual
15807100.002023-07-178316Actual
1827867.782023-09-1683111Actual
3790200.002022-08-168365Budget
37303301.002025-03-168315Actual
5975200.002022-10-168315Budget
11172149.572023-02-148368Actual
20874181.002023-12-178365Actual
26871282.002024-06-158363Actual
578840.002022-10-168373Budget
30571125.002024-09-158316Actual
13427100.002023-04-168368Budget
616550.002022-10-168326Budget
37593353.002025-03-168317Actual
364172.002022-05-168315Actual
31604279.002024-10-158315Actual
10132100.002023-02-148313Budget
12047200.002023-03-168317Budget
13759117.002023-05-168365Actual
5381200.002022-09-168367Budget
12188245.032023-03-168318Actual
19717192.002023-11-168314Actual
2843200.002022-07-178336Budget
13177174.002023-04-168317Actual
3076248.002022-07-178317Actual
25733213.002024-05-158363Actual
10379200.002023-02-148364Budget
8830200.002022-12-178318Budget
23200285.932024-02-148318Actual
1496779.002023-06-168366Actual
214690.002022-06-168328Budget
18929105.002023-10-168336Actual
1392651.002023-05-168356Actual
1019380.002023-02-148363Budget
14141137.452023-05-168328Actual
1724970.972023-08-1683111Actual
11499200.002023-03-168364Budget
2881022.042024-07-1683511Actual
1627236.932023-07-1783311Actual
3213482.682024-10-1583211Actual
2204043.002024-01-148356Actual
4993100.002022-09-168316Budget
2039349.702023-11-1683411Actual
2301767.002024-02-148356Actual
1488238.002022-06-168315Actual
2844150.002022-07-178336Actual
12626182.002023-04-168364Actual
3731200.002022-08-168315Budget
26209320.002024-05-158317Actual
26746227.572024-05-1583213Actual
3005725.232024-08-1583212Actual
37210471.002025-03-168314Actual
32635493.002024-11-158314Actual
31752143.002024-10-158336Actual
22130222.002024-01-148317Actual
2342914.592024-02-1483511Actual
9203253.002023-01-148314Actual
36916151.832025-02-1483612Actual
9993196.542023-01-148328Actual
13664153.002023-05-168364Actual
2098200.002022-06-168318Budget
3590280.002022-08-168314Budget
35706134.802025-01-1483112Actual
18569419.002023-10-168313Actual
17430.002022-05-168373Budget
174506.082023-08-1683112Actual
2473142.002024-04-158373Actual
3100940.122024-09-1583211Actual
23822179.002024-03-158315Actual
2095930.002023-12-178326Actual
1629111.002022-06-168316Actual
38601155.002025-04-168336Actual
35038195.002025-01-148365Actual
27139104.002024-06-158316Actual
3635370.002025-02-148356Actual
1303777.002023-04-168356Actual
1730435.872023-08-1683311Actual
15621183.002023-07-178314Actual
10378135.002023-02-148364Actual
30861596.552024-09-158318Actual
21630312.002024-01-148313Actual
406057.002022-08-168356Actual
17925125.002023-09-168336Actual
1523780.552023-06-1683111Actual
1485436.002023-06-168326Actual
22725211.002024-02-148314Actual
3035794.002024-09-158373Actual
37477102.002025-03-168346Actual
2207158.662022-06-168368Actual
24759220.002024-04-158314Actual
3067858.002024-09-158356Actual
4525113.002022-09-168313Actual
2666115.652024-05-1583612Actual
36061480.002025-02-148314Actual
3632790.002025-02-148346Actual
2019151.002022-06-168367Actual
12376124.002023-04-168313Actual
23764167.002024-03-158364Actual
35648115.652025-01-1483611Actual
2472200.002022-07-178314Budget
38395235.002025-04-168364Actual
24639372.002024-04-158313Actual
27457317.752024-06-158328Actual
8457100.002022-12-178336Budget
26779162.662024-05-1583613Actual
1078668.002023-02-148356Actual
10457200.002023-02-148315Budget
19598334.002023-11-168313Actual
31986478.362024-10-158318Actual
16159234.422023-07-178368Actual
282165.002022-05-168364Actual
19751116.002023-11-168364Actual
13819108.002023-05-168316Actual
21219395.032023-12-178318Actual
2103958.002023-12-178356Actual
7238136.002022-11-168316Actual
9944200.002023-01-148318Budget
130121.002022-06-168373Actual
952751.002023-01-148326Actual
12944100.002023-04-168336Budget
952660.002023-01-148326Budget
36443414.002025-02-148317Actual
10516100.002023-02-148365Budget
225155.012024-01-1483112Actual
1838711.402023-09-1683511Actual
26304542.002024-05-158318Actual
3397240.002024-12-168326Actual
21783103.002024-01-148364Actual
1901394.002023-10-168366Actual
11436200.002023-03-168314Budget
505133.002022-05-168316Actual
602130.002022-05-168336Actual
7099200.002022-11-168315Budget
10924200.002023-02-148317Budget
33346113.532024-11-1583611Actual
33551148.622024-11-1583213Actual
346479.002022-08-168363Actual
2446584.802024-03-1583611Actual
242430.002022-07-178373Budget
154118.212023-06-1683112Actual
164189.272023-07-1783112Actual
3676543.312025-02-1483511Actual
3106396.512024-09-1583411Actual
2473285.002022-07-178314Actual
1165142.002022-06-168313Actual
7567264.002022-11-168317Actual
33675205.002024-12-168363Actual
11640100.002023-03-168365Budget
34496167.782024-12-1683611Actual
23857163.002024-03-158365Actual
1384628.002023-05-168326Actual
31302155.642024-09-1583213Actual
27692126.292024-06-1583611Actual
6586266.242022-10-168318Actual
27811211.402024-06-1583612Actual
9806200.002023-01-148317Budget
2724650.002024-06-158356Actual
5322169.002022-09-168317Actual
2502566.002024-04-158346Actual
748886.002022-11-168366Actual
34554110.342024-12-1683112Actual
7020162.002022-11-168364Actual
15656141.002023-07-178364Actual
1409100.002022-06-168364Budget
1423567.782023-05-1683111Actual
25176221.002024-04-158367Actual
18604202.002023-10-168363Actual
466240.002022-09-168373Budget
9479140.002023-01-148316Actual
10595120.002023-02-148316Actual
1243880.002023-04-168363Budget
1243976.002023-04-168363Actual
242535.002022-07-178373Actual
2610200.002022-07-178315Actual
38240375.002025-04-168313Actual
1064350.002023-02-148326Budget
36656202.892025-02-1483111Actual
37713304.122025-03-168328Actual
1487200.002022-06-168315Budget
19105259.002023-10-168367Actual
6960220.002022-11-168314Actual
31697124.002024-10-158316Actual
2157314.592023-12-1783612Actual
2505134.002024-04-158356Actual
15749163.002023-07-178365Actual
31155128.422024-09-1583112Actual
14734194.002023-06-168315Actual
578942.002022-10-168373Actual
2549667.782024-04-1583611Actual
13239177.002023-04-168367Actual
2561310.332024-04-1583612Actual
3965100.002022-08-168336Budget
12298100.002023-03-168368Budget
28964153.952024-07-1683612Actual
37125292.002025-03-168363Actual
3791417.782025-03-1683511Actual

Generated 2025-06-15 23:57:31.337 UTC