[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 655   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29797261.692024-08-028368Actual
1289442.002023-04-038326Actual
35448257.152025-01-018368Actual
30861596.552024-09-028318Actual
840860.002022-12-048326Budget
2561310.332024-04-0283612Actual
15714146.002023-07-048315Actual
1196893.002023-03-038366Actual
38067225.232025-03-0383612Actual
32635493.002024-11-028314Actual
2446584.802024-03-0283611Actual
2172143.002024-01-018373Actual
7021200.002022-11-038364Budget
33675205.002024-12-038363Actual
31511423.002024-10-028314Actual
27457317.752024-06-028328Actual
8830200.002022-12-048318Budget
3865375.002025-04-038356Actual
4851200.002022-09-038315Budget
24231169.272024-03-028328Actual
14557237.002023-06-038363Actual
11172149.572023-02-018368Actual
2878396.512024-07-0383411Actual
11436200.002023-03-038314Budget
691233.002022-11-038373Actual
23729224.002024-03-028314Actual
22284158.662024-01-018368Actual
28844100.762024-07-0383611Actual
10458180.002023-02-018315Actual
3789206.002022-08-038365Actual
4387178.362022-08-038328Actual
1694646.002023-08-038356Actual
3213482.682024-10-0283211Actual
15145143.512023-06-038328Actual
354240.002022-08-038373Budget
3100940.122024-09-0283211Actual
37125292.002025-03-038363Actual
14113338.972023-05-038318Actual
2955256.002024-08-028356Actual
27604128.422024-06-0283311Actual
578942.002022-10-038373Actual
3857360.002025-04-038326Actual
21161178.002023-12-048367Actual
3898473.102025-04-0383211Actual
1027036.002023-02-018373Actual
1836037.992023-09-0383411Actual
11816137.002023-03-038336Actual
2603721.002024-05-028326Actual
38601155.002025-04-038336Actual
7895114.002022-12-048313Actual
3292850.002024-11-028356Actual
2473142.002024-04-028373Actual
22640202.002024-02-018363Actual
35852167.922025-01-0183213Actual
9203253.002023-01-018314Actual
3652157.002022-08-038364Actual
1392651.002023-05-038356Actual
22251148.052024-01-018328Actual
22760121.002024-02-018364Actual
31302155.642024-09-0283213Actual
1797736.002023-09-038356Actual
2443112.462024-03-0283511Actual
21247195.022023-12-048328Actual
1349217.002022-06-038314Actual
2540932.672024-04-0283311Actual
1724970.972023-08-0383111Actual
11062295.032023-02-018318Actual
29259385.002024-08-028314Actual
245502.892024-03-0283212Actual
36095284.002025-02-018364Actual
7816108.662022-11-038368Actual
24851143.002024-04-028315Actual
2019151.002022-06-038367Actual
3906515.652025-04-0383511Actual
22223295.032024-01-018318Actual
2139456.082023-12-0483311Actual
19844135.002023-11-038365Actual
1632613.532023-07-0483511Actual
28291135.002024-07-038316Actual
32821144.002024-11-028316Actual
2133962.462023-12-0483111Actual
12047200.002023-03-038317Budget
8080200.002022-12-048314Budget
1851216.722023-09-0383612Actual
4852209.002022-09-038315Actual
2947238.002024-08-028326Actual
1243880.002023-04-038363Budget
7238136.002022-11-038316Actual
8689180.002022-12-048317Actual
1190945.002023-03-038356Actual
9575138.002023-01-018336Actual
12110200.002023-03-038367Budget
2142153.952023-12-0483411Actual
1960190.002022-06-038317Actual
10844115.002023-02-018366Actual
26956372.002024-06-028314Actual
39277122.312025-04-0383113Actual
167640.002022-06-038326Budget
3328576.292024-11-0283311Actual
1523780.552023-06-0383111Actual
7020162.002022-11-038364Actual
795490.002022-12-048363Actual
15656141.002023-07-048364Actual
3221536.932024-10-0283511Actual
25141306.002024-04-028317Actual
164189.272023-07-0483112Actual
38275211.002025-04-038363Actual
2020100.002022-06-038367Budget
3118344.382024-09-0283212Actual
37303301.002025-03-038315Actual
1176650.002023-03-038326Budget
1131089.002023-03-038363Actual
21783103.002024-01-018364Actual
9479140.002023-01-018316Actual
3373276.002024-12-038373Actual
578840.002022-10-038373Budget
34733141.612024-12-0383613Actual
35003335.002025-01-018315Actual
31217188.002024-09-0283612Actual
29445112.002024-08-028316Actual
1111080.002023-02-018328Budget
34141387.002024-12-038317Actual
3438141.192024-12-0383211Actual
21630312.002024-01-018313Actual
2508495.002024-04-028366Actual
5089118.002022-09-038336Actual
1131180.002023-03-038363Budget
27692126.292024-06-0283611Actual
7336138.002022-11-038336Actual
2039349.702023-11-0383411Actual
35038195.002025-01-018365Actual
205395.012023-11-0383212Actual
1591457.002023-07-048356Actual
5975200.002022-10-038315Budget
391764.002022-08-038326Actual
1968994.002023-11-038373Actual
25733213.002024-05-028363Actual
3180460.002024-10-028356Actual
1686628.002023-08-038326Actual
7160157.002022-11-038365Actual
18816185.002023-10-038365Actual
19225157.142023-10-038368Actual
2844150.002022-07-048336Actual
2923196.002024-08-028373Actual
69550.002022-05-038356Budget
3071190.002024-09-028366Actual
4120137.002022-08-038366Actual
35414217.752025-01-018328Actual
18929105.002023-10-038336Actual
20220178.362023-11-038328Actual
2891101.002022-07-048346Actual
18604202.002023-10-038363Actual
5381200.002022-09-038367Budget
405960.002022-08-038356Budget
32398139.852024-10-0283113Actual
855250.002022-12-048356Budget
1795156.002023-09-038346Actual
9342200.002023-01-018315Budget
2004278.002023-11-038366Actual
20987115.002023-12-048336Actual
12189200.002023-03-038318Budget
8361153.002022-12-048316Actual
2098200.002022-06-038318Budget
33795242.002024-12-038364Actual
32670298.002024-11-028364Actual
214690.002022-06-038328Budget
999290.002023-01-018328Budget
630751.002022-10-038356Actual
23764167.002024-03-028364Actual
8938105.632022-12-048368Actual
14175167.752023-05-038368Actual
9017127.002023-01-018313Actual
3918556.082025-04-0383212Actual
6366100.002022-10-038366Budget
32306124.172024-10-0283112Actual
15807100.002023-07-048316Actual
38546106.002025-04-038316Actual
2875687.992024-07-0383311Actual
5461345.032022-09-038318Actual
36061480.002025-02-018314Actual
3561518.842025-01-0183511Actual
1138921.002023-03-038373Actual
2136734.802023-12-0483211Actual
803232.002022-12-048373Actual
9944200.002023-01-018318Budget
102490.002022-05-038328Budget
7159200.002022-11-038365Budget
364172.002022-05-038315Actual
29910110.342024-08-0283311Actual
27194150.002024-06-028336Actual
972788.002023-01-018366Actual
3106396.512024-09-0283411Actual
691330.002022-11-038373Budget
2724650.002024-06-028356Actual
18220210.182023-09-038368Actual
29174217.002024-08-028363Actual
18101158.002023-09-038367Actual
9865139.002023-01-018367Actual
1408154.002022-06-038364Actual
28233256.002024-07-038365Actual
3632790.002025-02-018346Actual
850479.002022-12-048346Actual
6961200.002022-11-038314Budget
1842148.632023-09-0383611Actual
3446234.802024-12-0383511Actual
242535.002022-07-048373Actual
1998369.002023-11-038346Actual
14676114.002023-06-038364Actual
850580.002022-12-048346Budget
12847100.002023-04-038316Budget
34176222.002024-12-038367Actual
30176181.962024-08-0283213Actual
2494476.002024-04-028316Actual
3556187.992025-01-0183311Actual
10378135.002023-02-018364Actual
279440.002022-07-048326Budget
27896234.592024-06-0283213Actual
2394218.002024-03-028326Actual
3065271.002024-09-028346Actual
9590.002022-05-038363Budget
19957111.002023-11-038336Actual
2193376.002024-01-018316Actual
23915113.002024-03-028316Actual
17685175.002023-09-038314Actual
4260200.002022-08-038367Budget
1838711.402023-09-0383511Actual
30091173.102024-08-0283612Actual
504050.002022-09-038326Budget
1901394.002023-10-038366Actual
23970117.002024-03-028336Actual
18569419.002023-10-038313Actual
8752169.002022-12-048367Actual
1898141.002023-10-038356Actual
4199200.002022-08-038317Budget
2239746.502024-01-0183311Actual
3558884.802025-01-0183411Actual
33404101.822024-11-0283112Actual
30208155.642024-08-0283613Actual
781580.002022-11-038368Budget
12705215.002023-04-038315Actual
1692072.002023-08-038346Actual
2609200.002022-07-048315Budget
2653411.402024-05-0283511Actual
3718290.002025-03-038373Actual
55346.002022-05-038326Actual
17925125.002023-09-038336Actual
3791417.782025-03-0383511Actual
2837290.002024-07-038346Actual
33640344.002024-12-038313Actual
26244248.002024-05-028367Actual
8690200.002022-12-048317Budget
1827867.782023-09-0383111Actual
34790375.002025-01-018313Actual
742950.002022-11-038356Budget
5322169.002022-09-038317Actual
31894371.002024-10-028317Actual
17565397.002023-09-038313Actual
24145188.002024-03-028367Actual
795590.002022-12-048363Budget
11578204.002023-03-038315Actual
13178200.002023-04-038317Budget
3803323.102025-03-0383212Actual
2666115.652024-05-0283612Actual
255548.212024-04-0283112Actual
3075200.002022-07-048317Budget
144089.272023-05-0383112Actual
7489100.002022-11-038366Budget
4992116.002022-09-038316Actual
20747241.002023-12-048314Actual
14141137.452023-05-038328Actual
1559360.002023-07-048373Actual
17191182.902023-08-038368Actual
6214140.002022-10-038336Actual
25950202.002024-05-028365Actual
3591245.002022-08-038314Actual
242430.002022-07-048373Budget
2245784.802024-01-0183611Actual
2872951.822024-07-0383211Actual
2099260.182022-06-038318Actual
12991100.002023-04-038346Budget
10692141.002023-02-018336Actual
836178.002022-05-038317Actual
10594100.002023-02-018316Budget
10132100.002023-02-018313Budget
4339219.272022-08-038318Actual
24793104.002024-04-028364Actual
23609331.002024-03-028313Actual
26746227.572024-05-0283213Actual
2890100.002022-07-048346Budget
28431111.002024-07-038366Actual
17157126.842023-08-038328Actual
8081256.002022-12-048314Actual
1833337.992023-09-0383311Actual
2352010.332024-02-0183112Actual
19163437.452023-10-038318Actual
3325869.912024-11-0283211Actual
12188245.032023-03-038318Actual
26332231.392024-05-028328Actual
35096102.002025-01-018316Actual
1078668.002023-02-018356Actual
6960220.002022-11-038314Actual
23857163.002024-03-028365Actual
27750136.932024-06-0283112Actual
22965103.002024-02-018336Actual
34554110.342024-12-0383112Actual
3783332.672025-03-0383211Actual
391650.002022-08-038326Budget
35885162.662025-01-0183613Actual
32961129.002024-11-028366Actual
69655.002022-05-038356Actual
34100.002022-05-038313Budget
15862115.002023-07-048336Actual
234674.002022-07-048363Actual
743039.002022-11-038356Actual
601200.002022-05-038336Budget
37338248.002025-03-038365Actual
616550.002022-10-038326Budget
8831231.392022-12-048318Actual
346580.002022-08-038363Budget
16839111.002023-08-038316Actual
2299160.002024-02-018346Actual
8751200.002022-12-048367Budget
1078560.002023-02-018356Budget
1138830.002023-03-038373Budget
31097126.292024-09-0283611Actual
6116107.002022-10-038316Actual
12943128.002023-04-038336Actual
12109138.002023-03-038367Actual
20099258.002023-11-038317Actual
3331272.042024-11-0283411Actual
1496779.002023-06-038366Actual
1933822.042023-10-0383311Actual
2437735.872024-03-0283311Actual
9945361.692023-01-018318Actual
12846109.002023-04-038316Actual
24111251.002024-03-028317Actual
27986398.002024-07-038313Actual
1164100.002022-06-038313Budget
11863100.002023-03-038346Budget
21664232.002024-01-018363Actual
37396116.002025-03-038316Actual
3901173.102025-04-0383311Actual
13240200.002023-04-038367Budget
13759117.002023-05-038365Actual
893780.002022-12-048368Budget
9341163.002023-01-018315Actual
16746185.002023-08-038315Actual
34496167.782024-12-0383611Actual
1426313.532023-05-0383211Actual
1750816.722023-08-0383612Actual
12627200.002023-04-038364Budget
1025134.422022-05-038328Actual
2610200.002022-07-048315Actual
36797100.762025-02-0183611Actual
245239.272024-03-0283112Actual
3732167.002022-08-038315Actual
29763213.212024-08-028328Actual
504151.002022-09-038326Actual
36188207.002025-02-018365Actual
11640100.002023-03-038365Budget
3343224.162024-11-0283212Actual
3059860.002024-09-028326Actual
887890.002022-12-048328Budget
30478264.002024-09-028315Actual
5321200.002022-09-038317Budget
5090100.002022-09-038336Budget
1165142.002022-06-038313Actual
9866200.002023-01-018367Budget
1890139.002023-10-038326Actual
2546326.292024-04-0283511Actual
683590.002022-11-038363Budget
154118.212023-06-0383112Actual
174506.082023-08-0383112Actual
30626120.002024-09-028336Actual
181950.002022-06-038356Budget
30571125.002024-09-028316Actual
1461444.002023-06-038373Actual
3573456.082025-01-0183212Actual
976200.002022-05-038318Budget
11718123.002023-03-038316Actual
9016100.002023-01-018313Budget
12944100.002023-04-038336Budget
2671974.942024-05-0283113Actual
16004256.002023-07-048317Actual
39157128.422025-04-0383112Actual
3635370.002025-02-018356Actual
34234466.242024-12-038318Actual
1629111.002022-06-038316Actual
195106.082023-10-0383212Actual
1550200.002022-06-038365Budget
2207158.662022-06-038368Actual
32763282.002024-11-028365Actual
4200158.002022-08-038317Actual
31697124.002024-10-028316Actual
30768358.002024-09-028317Actual
3653200.002022-08-038364Budget
4446100.002022-08-038368Budget
1303777.002023-04-038356Actual
1725200.002022-06-038336Budget
962280.002023-01-018346Budget
2746100.002022-07-048316Budget
23142257.002024-02-018367Actual
6508180.002022-10-038367Actual
1529233.742023-06-0383311Actual
29585102.002024-08-028366Actual
13319200.002023-04-038318Budget
6445264.002022-10-038317Actual
5897133.002022-10-038364Actual
36386104.002025-02-018366Actual
18187135.932023-09-038328Actual
1490864.002023-06-038346Actual
424200.002022-05-038365Budget
907690.002023-01-018363Budget
952751.002023-01-018326Actual
1409100.002022-06-038364Budget
1847911.402023-09-0383112Actual
34000144.002024-12-038336Actual
518360.002022-09-038356Budget
8457100.002022-12-048336Budget
2237035.872024-01-0183211Actual
2355212.462024-02-0183612Actual
23644182.002024-03-028363Actual
2757760.332024-06-0283211Actual
12564230.002023-04-038314Actual
13724203.002023-05-038315Actual
4913165.002022-09-038365Actual
14882109.002023-06-038336Actual
728763.002022-11-038326Actual
835200.002022-05-038317Budget
3137138.002022-07-048367Actual
26065100.002024-05-028336Actual
94102.002022-05-038363Actual
14053238.002023-05-038367Actual
28902126.292024-07-0383112Actual
1482792.002023-06-038316Actual
18781131.002023-10-038315Actual
38956160.342025-04-0383111Actual
16568211.002023-08-038363Actual
895143.002022-05-038367Actual
12048187.002023-03-038317Actual
31986478.362024-10-028318Actual
3966136.002022-08-038336Actual
27929243.362024-06-0283613Actual
10738100.002023-02-018346Budget
1936540.122023-10-0383411Actual
29022122.312024-07-0383113Actual
2648049.702024-05-0283311Actual
27081195.002024-06-028365Actual

Generated 2025-06-02 18:53:59.601 UTC