[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 653   

450 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21875125.002023-12-208365Actual
15145143.512023-05-228328Actual
24231169.272024-02-198328Actual
855172.002022-11-228356Actual
242535.002022-06-228373Actual
34616197.572024-11-2183612Actual
346479.002022-07-228363Actual
23262155.632024-01-208368Actual
2777827.362024-05-2183212Actual
10594100.002023-01-208316Budget
24203310.182024-02-198318Actual
38183266.172025-02-1983613Actual
30768358.002024-08-218317Actual
2765844.382024-05-2183511Actual
37451120.002025-02-198336Actual
6260100.002022-09-218346Budget
38864179.872025-03-228328Actual
3067858.002024-08-218356Actual
2142153.952023-11-2283411Actual
6961200.002022-10-228314Budget
5648100.002022-09-218313Budget
17129314.722023-07-228318Actual
19163437.452023-09-218318Actual
30385393.002024-08-218314Actual
2531100.002022-06-228364Budget
167640.002022-05-228326Budget
28701185.872024-06-2183111Actual
28902126.292024-06-2183112Actual
2831834.002024-06-218326Actual
7335100.002022-10-228336Budget
466342.002022-08-228373Actual
504100.002022-04-218316Budget
1349217.002022-05-228314Actual
32550209.002024-10-218363Actual
3402100.002022-07-228313Budget
2667200.002022-06-228365Actual
2891101.002022-06-228346Actual
6587200.002022-09-218318Budget
34295219.272024-11-218368Actual
2535486.932024-03-2183111Actual
27549179.492024-05-2183111Actual
1830614.592023-08-2283211Actual
1384628.002023-04-218326Actual
4445157.142022-07-228368Actual
3833264.002025-03-228373Actual
10515146.002023-01-208365Actual
728763.002022-10-228326Actual
222200.002022-04-218314Budget
37001181.962025-01-2083213Actual
26425101.822024-04-2083111Actual
36797100.762025-01-2083611Actual
31604279.002024-09-208315Actual
2432260.332024-02-1983111Actual
34910451.002024-12-208314Actual
11111143.512023-01-208328Actual
17812167.002023-08-228365Actual
2098200.002022-05-228318Budget
14642209.002023-05-228314Actual
2242453.952023-12-2083411Actual
6261114.002022-09-218346Actual
15536197.002023-06-228363Actual
5569100.002022-08-228368Budget
2538213.532024-03-2183211Actual
3673883.742025-01-2083411Actual
21783103.002023-12-208364Actual
893780.002022-11-228368Budget
691233.002022-10-228373Actual
1493455.002023-05-228356Actual
29352293.002024-07-218315Actual
2334841.192024-01-2083211Actual
5897133.002022-09-218364Actual
326490.002022-06-228328Budget
32458141.612024-09-2083613Actual
1629948.632023-06-2283411Actual
5896200.002022-09-218364Budget
9203253.002022-12-208314Actual
29797261.692024-07-218368Actual
803232.002022-11-228373Actual
2440453.952024-02-1983411Actual
29677273.002024-07-218367Actual
195106.082023-09-2183212Actual
3172439.002024-09-208326Actual
29049232.842024-06-2183213Actual
34141387.002024-11-218317Actual
1662599.002023-07-228373Actual
1933822.042023-09-2183311Actual
4121100.002022-07-228366Budget
1529233.742023-05-2283311Actual
13427100.002023-03-228368Budget
6508180.002022-09-218367Actual
8690200.002022-11-228317Budget
13724203.002023-04-218315Actual
21749196.002023-12-208314Actual
22165225.002023-12-208367Actual
18066268.002023-08-228317Actual
13508341.002023-04-218313Actual
3137138.002022-06-228367Actual
31391402.002024-09-208313Actual
1544416.722023-05-2283612Actual
571183.002022-09-218363Actual
17870113.002023-08-228316Actual
2071950.002023-11-228373Actual
2666115.652024-04-2083612Actual
23857163.002024-02-198365Actual
22818173.002024-01-208315Actual
20782145.002023-11-228364Actual
2653411.402024-04-2083511Actual
26990240.002024-05-218364Actual
8831231.392022-11-228318Actual
188088.002022-05-228366Actual
5089118.002022-08-228336Actual
7489100.002022-10-228366Budget
7707226.842022-10-228318Actual
8141175.002022-11-228364Actual
38395235.002025-03-228364Actual
234790.002022-06-228363Budget
3405262.002024-11-218356Actual
27429429.882024-05-218318Actual
32014257.152024-09-208328Actual
2207389.002023-12-208366Actual
8219184.002022-11-228315Actual
36656202.892025-01-2083111Actual
194835.012023-09-2183112Actual
31546240.002024-09-208364Actual
20987115.002023-11-228336Actual
4992116.002022-08-228316Actual
20099258.002023-10-228317Actual
754107.002022-04-218366Actual
279440.002022-06-228326Budget
1887474.002023-09-218316Actual
27896234.592024-05-2183213Actual
7239100.002022-10-228316Budget
3582581.962024-12-2083113Actual
972788.002022-12-208366Actual
1851216.722023-08-2283612Actual
1289550.002023-03-228326Budget
3800586.932025-02-1983112Actual
38546106.002025-03-228316Actual
1583420.002023-06-228326Actual
5570141.992022-08-228368Actual
18604202.002023-09-218363Actual
4852209.002022-08-228315Actual
38275211.002025-03-228363Actual
2402264.002024-02-198356Actual
24793104.002024-03-218364Actual
1939228.422023-09-2183511Actual
1078560.002023-01-208356Budget
2878396.512024-06-2183411Actual
2020100.002022-05-228367Budget
30861596.552024-08-218318Actual
2716647.002024-05-218326Actual
14141137.452023-04-218328Actual
1694646.002023-07-228356Actual
130121.002022-05-228373Actual
1490864.002023-05-228346Actual
1724970.972023-07-2283111Actual
12943128.002023-03-228336Actual
39277122.312025-03-2283113Actual
21988122.002023-12-208336Actual
4772178.002022-08-228364Actual
578840.002022-09-218373Budget
33346113.532024-10-2183611Actual
20192328.362023-10-228318Actual
1488238.002022-05-228315Actual
32821144.002024-10-218316Actual
15749163.002023-06-228365Actual
2106996.002023-11-228366Actual
1303860.002023-03-228356Budget
37396116.002025-02-198316Actual
30208155.642024-07-2183613Actual
391650.002022-07-228326Budget
2668200.002022-06-228365Budget
10379200.002023-01-208364Budget
1131089.002023-02-198363Actual
10054164.722022-12-208368Actual
12767126.002023-03-228365Actual
2093281.002023-11-228316Actual
2305095.002024-01-208366Actual
38686117.002025-03-228366Actual
3488294.002024-12-208373Actual
1559360.002023-06-228373Actual
8457100.002022-11-228336Budget
5508160.182022-08-228328Actual
38836470.792025-03-228318Actual
10923197.002023-01-208317Actual
3783332.672025-02-1983211Actual
29387231.002024-07-218365Actual
2952688.002024-07-218346Actual
616453.002022-09-218326Actual
9575138.002022-12-208336Actual
5975200.002022-09-218315Budget
8938105.632022-11-228368Actual
17600237.002023-08-228363Actual
6507200.002022-09-218367Budget
2530147.002022-06-228364Actual
26244248.002024-04-208367Actual
1429051.822023-04-2183311Actual
26065100.002024-04-208336Actual
16894106.002023-07-228336Actual
16159234.422023-06-228368Actual
2446584.802024-02-1983611Actual
33853252.002024-11-218315Actual
14018197.002023-04-218317Actual
23200285.932024-01-208318Actual
18816185.002023-09-218365Actual
6037164.002022-09-218365Actual
3685596.512025-01-2083112Actual
12626182.002023-03-228364Actual
1164100.002022-05-228313Budget
9478100.002022-12-208316Budget
11172149.572023-01-208368Actual
13759117.002023-04-218365Actual
33795242.002024-11-218364Actual
26365222.302024-04-208368Actual
174776.082023-07-2283212Actual
17777135.002023-08-228315Actual
11063200.002023-01-208318Budget
31986478.362024-09-208318Actual
3918556.082025-03-2283212Actual
1881100.002022-05-228366Budget
738280.002022-10-228346Budget
2549667.782024-03-2183611Actual
23764167.002024-02-198364Actual
1523780.552023-05-2283111Actual
2340252.892024-01-2083411Actual
29174217.002024-07-218363Actual
3075200.002022-06-228317Budget
177398.002022-05-228346Actual
9590.002022-04-218363Budget
33640344.002024-11-218313Actual
3558884.802024-12-2083411Actual
18220210.182023-08-228368Actual
3791417.782025-02-1983511Actual
1890139.002023-09-218326Actual
1431735.872023-04-2183411Actual
29642383.002024-07-218317Actual
648100.002022-04-218346Budget
2293721.002024-01-208326Actual
966942.002022-12-208356Actual
26836345.002024-05-218313Actual
616550.002022-09-218326Budget
9016100.002022-12-208313Budget
4914200.002022-08-228365Budget
505133.002022-04-218316Actual
3553479.482024-12-2083211Actual
20662221.002023-11-228363Actual
2508495.002024-03-218366Actual
12847100.002023-03-228316Budget
11816137.002023-02-198336Actual
25733213.002024-04-208363Actual
122390.002022-05-228363Budget
4120137.002022-07-228366Actual
6446200.002022-09-218317Budget
28964153.952024-06-2183612Actual
11250100.002023-02-198313Budget
35706134.802024-12-2083112Actual
2844150.002022-06-228336Actual
1795156.002023-08-228346Actual
2881022.042024-06-2183511Actual
2747110.002022-06-228316Actual
8879135.932022-11-228328Actual
2947238.002024-07-218326Actual
2346266.722024-01-2083611Actual
13319200.002023-03-228318Budget
33230185.872024-10-2183111Actual
33138210.182024-10-218328Actual
6834103.002022-10-228363Actual
1019289.002023-01-208363Actual
18187135.932023-08-228328Actual
1165142.002022-05-228313Actual
14053238.002023-04-218367Actual
2997100.002022-06-228366Budget
16688124.002023-07-228364Actual
20627372.002023-11-228313Actual
13366146.542023-03-228328Actual
35386466.242024-12-208318Actual
3517780.002024-12-208346Actual
3865375.002025-03-228356Actual
34176222.002024-11-218367Actual
32728293.002024-10-218315Actual
28488445.002024-06-218317Actual
4524100.002022-08-228313Budget
1223680.002023-02-198328Budget
13240200.002023-03-228367Budget
1549132.002022-05-228365Actual
3803323.102025-02-1983212Actual
6116107.002022-09-218316Actual
2099260.182022-05-228318Actual
10457200.002023-01-208315Budget
2057015.652023-10-2283612Actual
12188245.032023-02-198318Actual
12109138.002023-02-198367Actual
2988341.192024-07-2183211Actual
636779.002022-09-218366Actual
10692141.002023-01-208336Actual
2355212.462024-01-2083612Actual
2154010.332023-11-2283112Actual
630751.002022-09-218356Actual
1426313.532023-04-2183211Actual
12705215.002023-03-228315Actual
6214140.002022-09-218336Actual
37593353.002025-02-198317Actual
4199200.002022-07-228317Budget
2502566.002024-03-218346Actual
2579267.002024-04-208373Actual
13819108.002023-04-218316Actual
4525113.002022-08-228313Actual
34496167.782024-11-2183611Actual
683590.002022-10-228363Budget
907690.002022-12-208363Budget
38488293.002025-03-228365Actual
2287139.002022-06-228313Actual
69655.002022-04-218356Actual
977273.812022-04-218318Actual
3458243.312024-11-2183212Actual
406057.002022-07-228356Actual
24851143.002024-03-218315Actual
279529.002022-06-228326Actual
39219211.402025-03-2283612Actual
26956372.002024-05-218314Actual
9342200.002022-12-208315Budget
3408492.002024-11-218366Actual
907786.002022-12-208363Actual
967050.002022-12-208356Budget
22760121.002024-01-208364Actual
24759220.002024-03-218314Actual
2923196.002024-07-218373Actual
1765741.002023-08-228373Actual
8610112.002022-11-228366Actual
2435026.292024-02-1983211Actual
850479.002022-11-228346Actual
8751200.002022-11-228367Budget
363200.002022-04-218315Budget
795590.002022-11-228363Budget
38601155.002025-03-228336Actual
32398139.852024-09-2083113Actual
17925125.002023-08-228336Actual
27081195.002024-05-218365Actual
2543634.802024-03-2183411Actual
2144811.402023-11-2283511Actual
3292850.002024-10-218356Actual
13239177.002023-03-228367Actual
20747241.002023-11-228314Actual
1243976.002023-03-228363Actual
2839869.002024-06-218356Actual
17719137.002023-08-228364Actual
26304542.002024-04-208318Actual
1928381.612023-09-2183111Actual
108490.002022-04-218368Budget
35942308.002025-01-208313Actual
28523247.002024-06-218367Actual
3869129.002022-07-228316Actual
3071190.002024-08-218366Actual
33110425.332024-10-218318Actual
738393.002022-10-228346Actual
11969100.002023-02-198366Budget
1243880.002023-03-228363Budget
181950.002022-05-228356Budget
2807891.002024-06-218373Actual
27929243.362024-05-2183613Actual
38956160.342025-03-2283111Actual
1827867.782023-08-2283111Actual
1838711.402023-08-2283511Actual
6117100.002022-09-218316Budget
3005725.232024-07-2183212Actual
33524134.592024-10-2183113Actual
8360100.002022-11-228316Budget
1942567.782023-09-2183611Actual
3868100.002022-07-228316Budget
9479140.002022-12-208316Actual
35236101.002024-12-208366Actual
15714146.002023-06-228315Actual
37536118.002025-02-198366Actual
3127587.222024-08-2183113Actual
6213100.002022-09-218336Budget
12627200.002023-03-228364Budget
1019380.002023-01-208363Budget
1588864.002023-06-228346Actual
31837102.002024-09-208366Actual
2000943.002023-10-228356Actual
5322169.002022-08-228317Actual
4711240.002022-08-228314Actual
2147151.082022-05-228328Actual
8080200.002022-11-228314Budget
34674157.402024-11-2183113Actual
164189.272023-06-2283112Actual
15807100.002023-06-228316Actual
24999121.002024-03-218336Actual
1750816.722023-07-2283612Actual
2746100.002022-06-228316Budget
10984200.002023-01-208367Budget
2237035.872023-12-2083211Actual
25698293.002024-04-208313Actual
4386100.002022-07-228328Budget
13178200.002023-03-228317Budget
255548.212024-03-2183112Actual
15656141.002023-06-228364Actual
20220178.362023-10-228328Actual
30176181.962024-07-2183213Actual
3446234.802024-11-2183511Actual
16746185.002023-07-228315Actual
2004278.002023-10-228366Actual
3323155.632022-06-228368Actual
2473142.002024-03-218373Actual
5836280.002022-09-218314Budget
1435051.822023-04-2183611Actual
2437735.872024-02-1983311Actual
25950202.002024-04-208365Actual
29937103.952024-07-2183411Actual
35506146.512024-12-2083111Actual
952660.002022-12-208326Budget
26871282.002024-05-218363Actual
3343224.162024-10-2183212Actual
30091173.102024-07-2183612Actual
34100.002022-04-218313Budget
5509100.002022-08-228328Budget
6775155.002022-10-228313Actual
962280.002022-12-208346Budget
11815100.002023-02-198336Budget
8282200.002022-11-228365Budget
11436200.002023-02-198314Budget
33018402.002024-10-218317Actual
3635370.002025-01-208356Actual
1632613.532023-06-2283511Actual
35852167.922024-12-2083213Actual
1624511.402023-06-2283211Actual
2332063.532024-01-2083111Actual
14769122.002023-05-228365Actual
283100.002022-04-218364Budget
9399200.002022-12-208365Budget
3603369.002025-01-208373Actual
69550.002022-04-218356Budget
1735814.592023-07-2283511Actual
18781131.002023-09-218315Actual
3325869.912024-10-2183211Actual
9805223.002022-12-208317Actual
2269787.002024-01-208373Actual
1733156.082023-07-2283411Actual
4446100.002022-07-228368Budget
1186286.002023-02-198346Actual
12189200.002023-02-198318Budget
2352010.332024-01-2083112Actual
164455.012023-06-2283212Actual
1360291.002023-04-218373Actual
5242100.002022-08-228366Budget
466240.002022-08-228373Budget
182044.002022-05-228356Actual
28021254.002024-06-218363Actual
458474.002022-08-228363Actual
30889207.152024-08-218328Actual

Generated 2025-05-21 05:27:31.574 UTC