[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 654   

449 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20192328.362023-11-228318Actual
32515344.002024-11-218313Actual
391764.002022-08-228326Actual
781580.002022-11-228368Budget
855172.002022-12-238356Actual
167749.002022-06-228326Actual
3556187.992025-01-2083311Actual
25262179.872024-04-218328Actual
2332063.532024-02-2083111Actual
2996130.002022-07-238366Actual
1027036.002023-02-208373Actual
3180460.002024-10-218356Actual
424200.002022-05-228365Budget
12047200.002023-03-228317Budget
15749163.002023-07-238365Actual
1694646.002023-08-228356Actual
30923313.212024-09-218368Actual
3833264.002025-04-228373Actual
11172149.572023-02-208368Actual
3067858.002024-09-218356Actual
28233256.002024-07-228365Actual
28964153.952024-07-2283612Actual
33675205.002024-12-228363Actual
2650746.502024-05-2183411Actual
38488293.002025-04-228365Actual
32550209.002024-11-218363Actual
7160157.002022-11-228365Actual
22640202.002024-02-208363Actual
6775155.002022-11-228313Actual
1336780.002023-04-228328Budget
279440.002022-07-238326Budget
6834103.002022-11-228363Actual
423140.002022-05-228365Actual
1692072.002023-08-228346Actual
12847100.002023-04-228316Budget
2144811.402023-12-2383511Actual
38395235.002025-04-228364Actual
3901173.102025-04-2283311Actual
3005725.232024-08-2183212Actual
976200.002022-05-228318Budget
32425224.062024-10-2183213Actual
1942567.782023-10-2283611Actual
2609200.002022-07-238315Budget
1594778.002023-07-238366Actual
738280.002022-11-228346Budget
37210471.002025-03-228314Actual
14642209.002023-06-228314Actual
225155.012024-01-2083112Actual
754107.002022-05-228366Actual
2648049.702024-05-2183311Actual
37396116.002025-03-228316Actual
5322169.002022-09-228317Actual
504050.002022-09-228326Budget
466342.002022-09-228373Actual
25234367.752024-04-218318Actual
1289550.002023-04-228326Budget
4992116.002022-09-228316Actual
1409100.002022-06-228364Budget
10739117.002023-02-208346Actual
346580.002022-08-228363Budget
8458140.002022-12-238336Actual
1387484.002023-05-228336Actual
2443112.462024-03-2183511Actual
5461345.032022-09-228318Actual
18066268.002023-09-228317Actual
214690.002022-06-228328Budget
1990295.002023-11-228316Actual
1303777.002023-04-228356Actual
25915234.002024-05-218315Actual
2746100.002022-07-238316Budget
1992936.002023-11-228326Actual
2502566.002024-04-218346Actual
1559360.002023-07-238373Actual
38686117.002025-04-228366Actual
11251158.002023-03-228313Actual
1725200.002022-06-228336Budget
2831834.002024-07-228326Actual
245239.272024-03-2183112Actual
2747110.002022-07-238316Actual
3397240.002024-12-228326Actual
5381200.002022-09-228367Budget
2765844.382024-06-2183511Actual
12990112.002023-04-228346Actual
174506.082023-08-2283112Actual
2777827.362024-06-2183212Actual
28643214.722024-07-228368Actual
1078668.002023-02-208356Actual
35151132.002025-01-208336Actual
2561310.332024-04-2183612Actual
2837290.002024-07-228346Actual
2610200.002022-07-238315Actual
4913165.002022-09-228365Actual
12565200.002023-04-228314Budget
18816185.002023-10-228365Actual
34790375.002025-01-208313Actual
6038200.002022-10-228365Budget
22852131.002024-02-208365Actual
1196893.002023-03-228366Actual
177398.002022-06-228346Actual
32340168.852024-10-2183612Actual
1165142.002022-06-228313Actual
504100.002022-05-228316Budget
26779162.662024-05-2183613Actual
30981148.632024-09-2183111Actual
2234281.612024-01-2083111Actual
36478290.002025-02-208367Actual
223217.002022-05-228314Actual
30478264.002024-09-218315Actual
10515146.002023-02-208365Actual
28346163.002024-07-228336Actual
326490.002022-07-238328Budget
33018402.002024-11-218317Actual
255816.082024-04-2183212Actual
8360100.002022-12-238316Budget
1800983.002023-09-228366Actual
29445112.002024-08-218316Actual
6695100.002022-10-228368Budget
2955256.002024-08-218356Actual
55346.002022-05-228326Actual
23228152.602024-02-208328Actual
2201475.002024-01-208346Actual
20874181.002023-12-238365Actual
37747296.542025-03-228368Actual
3573456.082025-01-2083212Actual
6037164.002022-10-228365Actual
2157314.592023-12-2383612Actual
3558884.802025-01-2083411Actual
22284158.662024-01-208368Actual
11640100.002023-03-228365Budget
3328576.292024-11-2183311Actual
33760376.002024-12-228314Actual
38360450.002025-04-228314Actual
1750816.722023-08-2283612Actual
23822179.002024-03-218315Actual
12377100.002023-04-228313Budget
3869129.002022-08-228316Actual
3148387.002024-10-218373Actual
35767225.232025-01-2083612Actual
1842148.632023-09-2283611Actual
6446200.002022-10-228317Budget
518464.002022-09-228356Actual
1627236.932023-07-2383311Actual
28701185.872024-07-2283111Actual
8081256.002022-12-238314Actual
242430.002022-07-238373Budget
33887271.002024-12-228365Actual
1243976.002023-04-228363Actual
1429051.822023-05-2283311Actual
1939228.422023-10-2283511Actual
1349217.002022-06-228314Actual
2299160.002024-02-208346Actual
3790200.002022-08-228365Budget
35096102.002025-01-208316Actual
29082155.642024-07-2283613Actual
2603721.002024-05-218326Actual
36536551.092025-02-208318Actual
21783103.002024-01-208364Actual
31546240.002024-10-218364Actual
144089.272023-05-2283112Actual
893780.002022-12-238368Budget
9806200.002023-01-208317Budget
1795156.002023-09-228346Actual
9590.002022-05-228363Budget
23142257.002024-02-208367Actual
23764167.002024-03-218364Actual
3668466.722025-02-2083211Actual
21841194.002024-01-208315Actual
5508160.182022-09-228328Actual
33583238.102024-11-2183613Actual
1851216.722023-09-2283612Actual
2671974.942024-05-2183113Actual
17870113.002023-09-228316Actual
37947123.102025-03-2283611Actual
32607118.002024-11-218373Actual
22725211.002024-02-208314Actual
6960220.002022-11-228314Actual
4772178.002022-09-228364Actual
1936540.122023-10-2283411Actual
2881022.042024-07-2283511Actual
3014969.672024-08-2183113Actual
1303860.002023-04-228356Budget
29677273.002024-08-218367Actual
571080.002022-10-228363Budget
20627372.002023-12-238313Actual
37860116.722025-03-2283311Actual
1890139.002023-10-228326Actual
21247195.022023-12-238328Actual
31752143.002024-10-218336Actual
17777135.002023-09-228315Actual
15536197.002023-07-238363Actual
12846109.002023-04-228316Actual
33346113.532024-11-2183611Actual
11498169.002023-03-228364Actual
14053238.002023-05-228367Actual
205128.212023-11-2283112Actual
2473285.002022-07-238314Actual
174776.082023-08-2283212Actual
35852167.922025-01-2083213Actual
1959200.002022-06-228317Budget
18569419.002023-10-228313Actual
195106.082023-10-2283212Actual
683590.002022-11-228363Budget
8752169.002022-12-238367Actual
33230185.872024-11-2183111Actual
12943128.002023-04-228336Actual
5570141.992022-09-228368Actual
10594100.002023-02-208316Budget
29294222.002024-08-218364Actual
7336138.002022-11-228336Actual
8457100.002022-12-238336Budget
30889207.152024-09-218328Actual
12189200.002023-03-228318Budget
26871282.002024-06-218363Actual
2245784.802024-01-2083611Actual
55240.002022-05-228326Budget
242535.002022-07-238373Actual
35448257.152025-01-208368Actual
36386104.002025-02-208366Actual
2000943.002023-11-228356Actual
1686628.002023-08-228326Actual
2154010.332023-12-2383112Actual
1697998.002023-08-228366Actual
6508180.002022-10-228367Actual
30803276.002024-09-218367Actual
8220200.002022-12-238315Budget
2370142.002024-03-218373Actual
1998369.002023-11-228346Actual
578942.002022-10-228373Actual
1485436.002023-06-228326Actual
795490.002022-12-238363Actual
6261114.002022-10-228346Actual
17565397.002023-09-228313Actual
32048254.122024-10-218368Actual
17530.002022-05-228373Actual
12768100.002023-04-228365Budget
1765741.002023-09-228373Actual
6696149.572022-10-228368Actual
33551148.622024-11-2183213Actual
636779.002022-10-228366Actual
11063200.002023-02-208318Budget
31036117.782024-09-2183311Actual
3857360.002025-04-228326Actual
5897133.002022-10-228364Actual
22818173.002024-02-208315Actual
1111080.002023-02-208328Budget
9805223.002023-01-208317Actual
27491211.692024-06-218368Actual
6635100.002022-10-228328Budget
3172439.002024-10-218326Actual
10924200.002023-02-208317Budget
27371266.002024-06-218367Actual
4338200.002022-08-228318Budget
4120137.002022-08-228366Actual
38152141.612025-03-2283213Actual
7628200.002022-11-228367Budget
32728293.002024-11-218315Actual
4524100.002022-09-228313Budget
1830614.592023-09-2283211Actual
1847911.402023-09-2283112Actual
27336332.002024-06-218317Actual
5089118.002022-09-228336Actual
31097126.292024-09-2183611Actual
1488238.002022-06-228315Actual
2538213.532024-04-2183211Actual
3553479.482025-01-2083211Actual
29259385.002024-08-218314Actual
19809163.002023-11-228315Actual
28609226.842024-07-228328Actual
2042028.422023-11-2283511Actual
28291135.002024-07-228316Actual
1384628.002023-05-228326Actual
35003335.002025-01-208315Actual
32014257.152024-10-218328Actual
5382136.002022-09-228367Actual
27429429.882024-06-218318Actual
2505134.002024-04-218356Actual
36564217.752025-02-208328Actual
4199200.002022-08-228317Budget
505133.002022-05-228316Actual
28581554.122024-07-228318Actual
1629111.002022-06-228316Actual
3284834.002024-11-218326Actual
9576100.002023-01-208336Budget
19191190.482023-10-228328Actual
34616197.572024-12-2283612Actual
13178200.002023-04-228317Budget
15621183.002023-07-238314Actual
2611748.002024-05-218356Actual
11639189.002023-03-228365Actual
23970117.002024-03-218336Actual
2095930.002023-12-238326Actual
3632790.002025-02-208346Actual
1131180.002023-03-228363Budget
24674223.002024-04-218363Actual
26836345.002024-06-218313Actual
29971116.722024-08-2183611Actual
5509100.002022-09-228328Budget
12991100.002023-04-228346Budget
2609156.002024-05-218346Actual
3965100.002022-08-228336Budget
3065271.002024-09-218346Actual
37627303.002025-03-228367Actual
1243880.002023-04-228363Budget
27896234.592024-06-2183213Actual
1550200.002022-06-228365Budget
37593353.002025-03-228317Actual
30091173.102024-08-2183612Actual
1461444.002023-06-228373Actual
1887474.002023-10-228316Actual
1833337.992023-09-2283311Actual
25855187.002024-05-218364Actual
14557237.002023-06-228363Actual
28431111.002024-07-228366Actual
458474.002022-09-228363Actual
245502.892024-03-2183212Actual
32106167.782024-10-2183111Actual
39337213.542025-04-2283613Actual
1493455.002023-06-228356Actual
11718123.002023-03-228316Actual
743039.002022-11-228356Actual
13759117.002023-05-228365Actual
602130.002022-05-228336Actual
2133962.462023-12-2383111Actual
3718290.002025-03-228373Actual
11499200.002023-03-228364Budget
3138100.002022-07-238367Budget
130030.002022-06-228373Budget
13630167.002023-05-228314Actual
22251148.052024-01-208328Actual
11815100.002023-03-228336Budget
12767126.002023-04-228365Actual
13319200.002023-04-228318Budget
26425101.822024-05-2183111Actual
8282200.002022-12-238365Budget
406057.002022-08-228356Actual
27081195.002024-06-218365Actual
4200158.002022-08-228317Actual
3076248.002022-07-238317Actual
10692141.002023-02-208336Actual
25733213.002024-05-218363Actual
504151.002022-09-228326Actual
17812167.002023-09-228365Actual
18159288.972023-09-228318Actual
10378135.002023-02-208364Actual
13543250.002023-05-228363Actual
37338248.002025-03-228365Actual
32306124.172024-10-2183112Actual
17430.002022-05-228373Budget
3653200.002022-08-228364Budget
23262155.632024-02-208368Actual
2666115.652024-05-2183612Actual
1836037.992023-09-2283411Actual
648100.002022-05-228346Budget
28198264.002024-07-228315Actual
19163437.452023-10-228318Actual
69655.002022-05-228356Actual
33795242.002024-12-228364Actual
1083126.842022-05-228368Actual
840955.002022-12-238326Actual
9202200.002023-01-208314Budget
35038195.002025-01-208365Actual
15714146.002023-07-238315Actual
1138830.002023-03-228373Budget
3216200.002022-07-238318Budget
1176650.002023-03-228326Budget
35386466.242025-01-208318Actual
3862777.002025-04-228346Actual
22223295.032024-01-208318Actual
1423567.782023-05-2283111Actual
9262196.002023-01-208364Actual
10054164.722023-01-208368Actual
21875125.002024-01-208365Actual
12376124.002023-04-228313Actual
1408154.002022-06-228364Actual
2291089.002024-02-208316Actual
29937103.952024-08-2183411Actual
22605351.002024-02-208313Actual
4387178.362022-08-228328Actual
27139104.002024-06-218316Actual
31986478.362024-10-218318Actual
1733156.082023-08-2283411Actual
15179166.242023-06-228368Actual
896100.002022-05-228367Budget
2045448.632023-11-2283611Actual
32635493.002024-11-218314Actual
2394218.002024-03-218326Actual
2101379.002023-12-238346Actual
2757760.332024-06-2183211Actual
2878396.512024-07-2283411Actual
13098100.002023-04-228366Budget
2402264.002024-03-218356Actual
24759220.002024-04-218314Actual
972788.002023-01-208366Actual
11969100.002023-03-228366Budget
9865139.002023-01-208367Actual
38956160.342025-04-2283111Actual
37033157.402025-02-2083613Actual
16004256.002023-07-238317Actual
3488294.002025-01-208373Actual
4993100.002022-09-228316Budget
887890.002022-12-238328Budget
31604279.002024-10-218315Actual
3561518.842025-01-2083511Actual
1531950.762023-06-2283411Actual
1395988.002023-05-228366Actual
36656202.892025-02-2083111Actual
11578204.002023-03-228315Actual
6445264.002022-10-228317Actual
4914200.002022-09-228365Budget
354240.002022-08-228373Budget
8140200.002022-12-238364Budget
2786978.452024-06-2183113Actual
4852209.002022-09-228315Actual
29022122.312024-07-2283113Actual
2196031.002024-01-208326Actual
14113338.972023-05-228318Actual
3688324.162025-02-2083212Actual
6213100.002022-10-228336Budget
10379200.002023-02-208364Budget
24111251.002024-03-218317Actual
14734194.002023-06-228315Actual
20840177.002023-12-238315Actual
2494476.002024-04-218316Actual
803232.002022-12-238373Actual
24264234.422024-03-218368Actual
15059227.002023-06-228367Actual
29642383.002024-08-218317Actual
28488445.002024-07-228317Actual
2020100.002022-06-228367Budget
35328296.002025-01-208367Actual
1591457.002023-07-238356Actual
2106996.002023-12-238366Actual
20662221.002023-12-238363Actual
2891101.002022-07-238346Actual
39099147.572025-04-2283611Actual
27631100.762024-06-2183411Actual
32248101.822024-10-2183611Actual
2355212.462024-02-2083612Actual
36246150.002025-02-208316Actual
30768358.002024-09-218317Actual
19070265.002023-10-228317Actual
2172143.002024-01-208373Actual
15862115.002023-07-238336Actual
33853252.002024-12-228315Actual
2301767.002024-02-208356Actual
2432260.332024-03-2183111Actual
7894100.002022-12-238313Budget
29139397.002024-08-218313Actual
38453253.002025-04-228315Actual

Generated 2025-06-21 15:22:04.599 UTC