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

449 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289442.002023-04-028326Actual
205395.012023-11-0283212Actual
9478100.002022-12-318316Budget
27336332.002024-06-018317Actual
6508180.002022-10-028367Actual
952660.002022-12-318326Budget
37860116.722025-03-0283311Actual
578840.002022-10-028373Budget
4992116.002022-09-028316Actual
38743397.002025-04-028317Actual
36246150.002025-01-318316Actual
2472200.002022-07-038314Budget
29500153.002024-08-018336Actual
10457200.002023-01-318315Budget
3668466.722025-01-3183211Actual
3966136.002022-08-028336Actual
255816.082024-04-0183212Actual
31426215.002024-10-018363Actual
3213482.682024-10-0183211Actual
835200.002022-05-028317Budget
7568200.002022-11-028317Budget
32306124.172024-10-0183112Actual
2807891.002024-07-028373Actual
27986398.002024-07-028313Actual
16894106.002023-08-028336Actual
32425224.062024-10-0183213Actual
2579267.002024-05-018373Actual
279529.002022-07-038326Actual
34262281.392024-12-028328Actual
28021254.002024-07-028363Actual
4200158.002022-08-028317Actual
8830200.002022-12-038318Budget
38125113.532025-03-0283113Actual
1694646.002023-08-028356Actual
31604279.002024-10-018315Actual
1186286.002023-03-028346Actual
19809163.002023-11-028315Actual
28964153.952024-07-0283612Actual
12376124.002023-04-028313Actual
38152141.612025-03-0283213Actual
9400185.002022-12-318365Actual
5382136.002022-09-028367Actual
34295219.272024-12-028368Actual
2342914.592024-01-3183511Actual
16533358.002023-08-028313Actual
279440.002022-07-038326Budget
952751.002022-12-318326Actual
9479140.002022-12-318316Actual
2881022.042024-07-0283511Actual
3458243.312024-12-0283212Actual
29797261.692024-08-018368Actual
28701185.872024-07-0283111Actual
22852131.002024-01-318365Actual
4772178.002022-09-028364Actual
29585102.002024-08-018366Actual
16097342.002023-07-038318Actual
2603721.002024-05-018326Actual
18101158.002023-09-028367Actual
2648049.702024-05-0183311Actual
2031186.932023-11-0283111Actual
19163437.452023-10-028318Actual
17430.002022-05-028373Budget
27692126.292024-06-0183611Actual
36061480.002025-01-318314Actual
11250100.002023-03-028313Budget
9726100.002022-12-318366Budget
2287139.002022-07-038313Actual
13543250.002023-05-028363Actual
21783103.002023-12-318364Actual
840955.002022-12-038326Actual
35236101.002024-12-318366Actual
6775155.002022-11-028313Actual
32607118.002024-11-018373Actual
3635370.002025-01-318356Actual
5509100.002022-09-028328Budget
2332063.532024-01-3183111Actual
363200.002022-05-028315Budget
1836037.992023-09-0283411Actual
31302155.642024-09-0183213Actual
181950.002022-06-028356Budget
9575138.002022-12-318336Actual
2269787.002024-01-318373Actual
2207389.002023-12-318366Actual
518360.002022-09-028356Budget
3328576.292024-11-0183311Actual
9805223.002022-12-318317Actual
21219395.032023-12-038318Actual
13177174.002023-04-028317Actual
7707226.842022-11-028318Actual
20987115.002023-12-038336Actual
2399677.002024-03-018346Actual
3790200.002022-08-028365Budget
4524100.002022-09-028313Budget
29735479.882024-08-018318Actual
3789206.002022-08-028365Actual
7816108.662022-11-028368Actual
33404101.822024-11-0183112Actual
13098100.002023-04-028366Budget
962280.002022-12-318346Budget
3402100.002022-08-028313Budget
1025134.422022-05-028328Actual
24231169.272024-03-018328Actual
2291089.002024-01-318316Actual
1591457.002023-07-038356Actual
424200.002022-05-028365Budget
1795156.002023-09-028346Actual
34910451.002024-12-318314Actual
2891101.002022-07-038346Actual
94102.002022-05-028363Actual
12626182.002023-04-028364Actual
37947123.102025-03-0283611Actual
29677273.002024-08-018367Actual
17530.002022-05-028373Actual
11062295.032023-01-318318Actual
13508341.002023-05-028313Actual
25234367.752024-04-018318Actual
25141306.002024-04-018317Actual
5570141.992022-09-028368Actual
37477102.002025-03-028346Actual
29259385.002024-08-018314Actual
458580.002022-09-028363Budget
15179166.242023-06-028368Actual
24639372.002024-04-018313Actual
2505134.002024-04-018356Actual
4993100.002022-09-028316Budget
29049232.842024-07-0283213Actual
55346.002022-05-028326Actual
1165142.002022-06-028313Actual
30981148.632024-09-0183111Actual
38488293.002025-04-028365Actual
30420310.002024-09-018364Actual
39099147.572025-04-0283611Actual
30208155.642024-08-0183613Actual
578942.002022-10-028373Actual
13427100.002023-04-028368Budget
23729224.002024-03-018314Actual
18187135.932023-09-028328Actual
2497120.002024-04-018326Actual
3076248.002022-07-038317Actual
2098200.002022-06-028318Budget
13318288.972023-04-028318Actual
2144811.402023-12-0383511Actual
17870113.002023-09-028316Actual
11863100.002023-03-028346Budget
15024295.002023-06-028317Actual
14523296.002023-06-028313Actual
23915113.002024-03-018316Actual
1968994.002023-11-028373Actual
34141387.002024-12-028317Actual
15621183.002023-07-038314Actual
15714146.002023-07-038315Actual
1526513.532023-06-0283211Actual
3172439.002024-10-018326Actual
6695100.002022-10-028368Budget
30571125.002024-09-018316Actual
24759220.002024-04-018314Actual
10738100.002023-01-318346Budget
35151132.002024-12-318336Actual
37001181.962025-01-3183213Actual
1111080.002023-01-318328Budget
3520351.002024-12-318356Actual
13099101.002023-04-028366Actual
3217304.122022-07-038318Actual
1176650.002023-03-028326Budget
39038127.362025-04-0283411Actual
2237035.872023-12-3183211Actual
7238136.002022-11-028316Actual
19717192.002023-11-028314Actual
2662714.592024-05-0183112Actual
2437735.872024-03-0183311Actual
896100.002022-05-028367Budget
36095284.002025-01-318364Actual
13759117.002023-05-028365Actual
55240.002022-05-028326Budget
4525113.002022-09-028313Actual
14769122.002023-06-028365Actual
3446234.802024-12-0283511Actual
6507200.002022-10-028367Budget
20099258.002023-11-028317Actual
37887120.972025-03-0283411Actual
977273.812022-05-028318Actual
24111251.002024-03-018317Actual
2872951.822024-07-0283211Actual
34790375.002024-12-318313Actual
3632790.002025-01-318346Actual
2996130.002022-07-038366Actual
9944200.002022-12-318318Budget
4199200.002022-08-028317Budget
27371266.002024-06-018367Actual
19844135.002023-11-028365Actual
1765741.002023-09-028373Actual
7020162.002022-11-028364Actual
12188245.032023-03-028318Actual
9202200.002022-12-318314Budget
1624511.402023-07-0383211Actual
174776.082023-08-0283212Actual
20782145.002023-12-038364Actual
326490.002022-07-038328Budget
21841194.002023-12-318315Actual
17129314.722023-08-028318Actual
3671189.062025-01-3183311Actual
10984200.002023-01-318367Budget
9590.002022-05-028363Budget
2610200.002022-07-038315Actual
2004278.002023-11-028366Actual
1866147.002023-10-028373Actual
32961129.002024-11-018366Actual
33675205.002024-12-028363Actual
1348200.002022-06-028314Budget
11498169.002023-03-028364Actual
2394218.002024-03-018326Actual
2440453.952024-03-0183411Actual
3180460.002024-10-018356Actual
25950202.002024-05-018365Actual
855172.002022-12-038356Actual
1954111.402023-10-0283612Actual
34616197.572024-12-0283612Actual
39157128.422025-04-0283112Actual
2458212.462024-03-0183612Actual
26871282.002024-06-018363Actual
11718123.002023-03-028316Actual
28198264.002024-07-028315Actual
2106996.002023-12-038366Actual
3325869.912024-11-0183211Actual
2668200.002022-07-038365Budget
11436200.002023-03-028314Budget
630751.002022-10-028356Actual
19632220.002023-11-028363Actual
12627200.002023-04-028364Budget
23857163.002024-03-018365Actual
12944100.002023-04-028336Budget
8938105.632022-12-038368Actual
13366146.542023-04-028328Actual
27929243.362024-06-0183613Actual
144355.012023-05-0283212Actual
2530147.002022-07-038364Actual
2157314.592023-12-0383612Actual
3402694.002024-12-028346Actual
31894371.002024-10-018317Actual
836178.002022-05-028317Actual
18220210.182023-09-028368Actual
9016100.002022-12-318313Budget
164455.012023-07-0383212Actual
14734194.002023-06-028315Actual
1851216.722023-09-0283612Actual
26779162.662024-05-0183613Actual
1588864.002023-07-038346Actual
28106493.002024-07-028314Actual
32515344.002024-11-018313Actual
19105259.002023-10-028367Actual
1078560.002023-01-318356Budget
5649113.002022-10-028313Actual
1928381.612023-10-0283111Actual
887890.002022-12-038328Budget
5460200.002022-09-028318Budget
346479.002022-08-028363Actual
6834103.002022-11-028363Actual
28488445.002024-07-028317Actual
1131089.002023-03-028363Actual
2337545.442024-01-3183311Actual
915424.002022-12-318373Actual
3591245.002022-08-028314Actual
504050.002022-09-028326Budget
4387178.362022-08-028328Actual
2095930.002023-12-038326Actual
7489100.002022-11-028366Budget
354240.002022-08-028373Budget
11969100.002023-03-028366Budget
8751200.002022-12-038367Budget
8141175.002022-12-038364Actual
3898473.102025-04-0283211Actual
17157126.842023-08-028328Actual
2508495.002024-04-018366Actual
25855187.002024-05-018364Actual
20627372.002023-12-038313Actual
15749163.002023-07-038365Actual
915530.002022-12-318373Budget
38686117.002025-04-028366Actual
17777135.002023-09-028315Actual
2172143.002023-12-318373Actual
18066268.002023-09-028317Actual
12297129.872023-03-028368Actual
35506146.512024-12-3183111Actual
11499200.002023-03-028364Budget
8361153.002022-12-038316Actual
1992936.002023-11-028326Actual
1426313.532023-05-0283211Actual
13819108.002023-05-028316Actual
32550209.002024-11-018363Actual
35038195.002024-12-318365Actual
33138210.182024-11-018328Actual
18929105.002023-10-028336Actual
35852167.922024-12-3183213Actual
293750.002022-07-038356Budget
1078668.002023-01-318356Actual
1549132.002022-06-028365Actual
27429429.882024-06-018318Actual
20747241.002023-12-038314Actual
25176221.002024-04-018367Actual
1733156.082023-08-0283411Actual
16746185.002023-08-028315Actual
2777827.362024-06-0183212Actual
3791417.782025-03-0283511Actual
1692072.002023-08-028346Actual
27081195.002024-06-018365Actual
8610112.002022-12-038366Actual
571183.002022-10-028363Actual
22965103.002024-01-318336Actual
37338248.002025-03-028365Actual
2531100.002022-07-038364Budget
3067858.002024-09-018356Actual
742950.002022-11-028356Budget
27491211.692024-06-018368Actual
7021200.002022-11-028364Budget
2535486.932024-04-0183111Actual
29174217.002024-08-018363Actual
1797736.002023-09-028356Actual
36797100.762025-01-3183611Actual
1827867.782023-09-0283111Actual
8752169.002022-12-038367Actual
10458180.002023-01-318315Actual
1019289.002023-01-318363Actual
1387484.002023-05-028336Actual
1550200.002022-06-028365Budget
6261114.002022-10-028346Actual
7628200.002022-11-028367Budget
8458140.002022-12-038336Actual
601200.002022-05-028336Budget
2000943.002023-11-028356Actual
3556187.992024-12-3183311Actual
7895114.002022-12-038313Actual
37536118.002025-03-028366Actual
3292850.002024-11-018356Actual
234790.002022-07-038363Budget
1881100.002022-06-028366Budget
2234281.612023-12-3183111Actual
12564230.002023-04-028314Actual
14175167.752023-05-028368Actual
3397240.002024-12-028326Actual
38275211.002025-04-028363Actual
1800983.002023-09-028366Actual
220890.002022-06-028368Budget
26746227.572024-05-0183213Actual
1223798.052023-03-028328Actual
28431111.002024-07-028366Actual
38546106.002025-04-028316Actual
1931114.592023-10-0283211Actual
1632613.532023-07-0383511Actual
38864179.872025-04-028328Actual
3075200.002022-07-038317Budget
7099200.002022-11-028315Budget
2154010.332023-12-0383112Actual
1898141.002023-10-028356Actual
17071169.002023-08-028367Actual
3137138.002022-07-038367Actual
13664153.002023-05-028364Actual
738280.002022-11-028346Budget
5321200.002022-09-028317Budget
3403132.002022-08-028313Actual
8690200.002022-12-038317Budget
3265114.722022-07-038328Actual
26956372.002024-06-018314Actual
2561310.332024-04-0183612Actual
3590280.002022-08-028314Budget
1647610.332023-07-0383612Actual
2057015.652023-11-0283612Actual
34000144.002024-12-028336Actual
803330.002022-12-038373Budget
3731200.002022-08-028315Budget
33945133.002024-12-028316Actual
1431735.872023-05-0283411Actual
2443112.462024-03-0183511Actual
1724970.972023-08-0283111Actual
167749.002022-06-028326Actual
1461444.002023-06-028373Actual
1531950.762023-06-0283411Actual
33110425.332024-11-018318Actual
1750816.722023-08-0283612Actual
6634135.932022-10-028328Actual
21875125.002023-12-318365Actual
2843200.002022-07-038336Budget
23228152.602024-01-318328Actual
1636043.312023-07-0383611Actual
32876130.002024-11-018336Actual
1730435.872023-08-0283311Actual
4773200.002022-09-028364Budget
458474.002022-09-028363Actual
3100940.122024-09-0183211Actual
3443594.382024-12-0283411Actual
16688124.002023-08-028364Actual
3833264.002025-04-028373Actual
2245784.802023-12-3183611Actual
36564217.752025-01-318328Actual
30176181.962024-08-0183213Actual
3800586.932025-03-0283112Actual
21630312.002023-12-318313Actual
12768100.002023-04-028365Budget
3014969.672024-08-0183113Actual
3323155.632022-07-038368Actual
3488294.002024-12-318373Actual
31752143.002024-10-018336Actual
102490.002022-05-028328Budget
9866200.002022-12-318367Budget
37593353.002025-03-028317Actual
5322169.002022-09-028317Actual
37451120.002025-03-028336Actual
293859.002022-07-038356Actual
1485436.002023-06-028326Actual
3685596.512025-01-3183112Actual
2071950.002023-12-038373Actual
1251647.002023-04-028373Actual
32106167.782024-10-0183111Actual
3512345.002024-12-318326Actual
2923196.002024-08-018373Actual
11719100.002023-03-028316Budget
36153313.002025-01-318315Actual
23107225.002024-01-318317Actual
616550.002022-10-028326Budget
2765844.382024-06-0183511Actual
6446200.002022-10-028317Budget
1735814.592023-08-0283511Actual
28291135.002024-07-028316Actual
1789732.002023-09-028326Actual
21161178.002023-12-038367Actual
36916151.832025-01-3183612Actual
1529233.742023-06-0283311Actual
10691100.002023-01-318336Budget
2878396.512024-07-0283411Actual
9342200.002022-12-318315Budget
35096102.002024-12-318316Actual
33795242.002024-12-028364Actual
30768358.002024-09-018317Actual
25915234.002024-05-018315Actual
3284834.002024-11-018326Actual
504151.002022-09-028326Actual
32248101.822024-10-0183611Actual
29445112.002024-08-018316Actual
1349217.002022-06-028314Actual
2502566.002024-04-018346Actual
2305095.002024-01-318366Actual
1559360.002023-07-038373Actual
3118344.382024-09-0183212Actual
2446584.802024-03-0183611Actual
1939228.422023-10-0283511Actual
3573456.082024-12-3183212Actual
3343224.162024-11-0183212Actual
2988341.192024-08-0183211Actual
38898237.452025-04-028368Actual
2133962.462023-12-0383111Actual

Generated 2025-06-01 10:25:46.036 UTC