[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 656   

447 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4914200.002022-08-228365Budget
3216200.002022-06-228318Budget
3965100.002022-07-228336Budget
2269787.002024-01-208373Actual
2543634.802024-03-2183411Actual
33346113.532024-10-2183611Actual
803232.002022-11-228373Actual
188088.002022-05-228366Actual
9479140.002022-12-208316Actual
2193376.002023-12-208316Actual
33945133.002024-11-218316Actual
36443414.002025-01-208317Actual
34554110.342024-11-2183112Actual
505133.002022-04-218316Actual
31837102.002024-09-208366Actual
38601155.002025-03-228336Actual
27220106.002024-05-218346Actual
7020162.002022-10-228364Actual
10595120.002023-01-208316Actual
11172149.572023-01-208368Actual
39099147.572025-03-2283611Actual
1959200.002022-05-228317Budget
1005380.002022-12-208368Budget
30861596.552024-08-218318Actual
33230185.872024-10-2183111Actual
14734194.002023-05-228315Actual
38275211.002025-03-228363Actual
630751.002022-09-218356Actual
2540932.672024-03-2183311Actual
8830200.002022-11-228318Budget
22284158.662023-12-208368Actual
1838711.402023-08-2283511Actual
7568200.002022-10-228317Budget
5322169.002022-08-228317Actual
31986478.362024-09-208318Actual
3590280.002022-07-228314Budget
2144811.402023-11-2283511Actual
18604202.002023-09-218363Actual
2727997.002024-05-218366Actual
3443594.382024-11-2183411Actual
2346266.722024-01-2083611Actual
15024295.002023-05-228317Actual
7489100.002022-10-228366Budget
37303301.002025-02-198315Actual
21988122.002023-12-208336Actual
32961129.002024-10-218366Actual
22130222.002023-12-208317Actual
26990240.002024-05-218364Actual
32306124.172024-09-2083112Actual
8831231.392022-11-228318Actual
17719137.002023-08-228364Actual
26871282.002024-05-218363Actual
1851216.722023-08-2283612Actual
1336780.002023-03-228328Budget
12943128.002023-03-228336Actual
2352010.332024-01-2083112Actual
15656141.002023-06-228364Actual
12847100.002023-03-228316Budget
13428191.992023-03-228368Actual
1968994.002023-10-228373Actual
1591457.002023-06-228356Actual
15117384.422023-05-228318Actual
16568211.002023-07-228363Actual
38546106.002025-03-228316Actual
167640.002022-05-228326Budget
10594100.002023-01-208316Budget
3918556.082025-03-2283212Actual
3180460.002024-09-208356Actual
1727726.292023-07-2283211Actual
2497120.002024-03-218326Actual
26425101.822024-04-2083111Actual
37593353.002025-02-198317Actual
9726100.002022-12-208366Budget
38453253.002025-03-228315Actual
18816185.002023-09-218365Actual
1827867.782023-08-2283111Actual
2042028.422023-10-2283511Actual
245239.272024-02-1983112Actual
5089118.002022-08-228336Actual
12565200.002023-03-228314Budget
5382136.002022-08-228367Actual
2254817.782023-12-2083612Actual
35328296.002024-12-208367Actual
37090436.002025-02-198313Actual
32821144.002024-10-218316Actual
406057.002022-07-228356Actual
2204043.002023-12-208356Actual
4772178.002022-08-228364Actual
6961200.002022-10-228314Budget
2890100.002022-06-228346Budget
34825224.002024-12-208363Actual
1662599.002023-07-228373Actual
29797261.692024-07-218368Actual
1739280.552023-07-2283611Actual
16097342.002023-06-228318Actual
14557237.002023-05-228363Actual
3685596.512025-01-2083112Actual
11063200.002023-01-208318Budget
13759117.002023-04-218365Actual
3137138.002022-06-228367Actual
2039349.702023-10-2283411Actual
11578204.002023-02-198315Actual
8281140.002022-11-228365Actual
1131180.002023-02-198363Budget
4525113.002022-08-228313Actual
18187135.932023-08-228328Actual
1064350.002023-01-208326Budget
205128.212023-10-2283112Actual
39038127.362025-03-2283411Actual
245502.892024-02-1983212Actual
7567264.002022-10-228317Actual
35236101.002024-12-208366Actual
1583420.002023-06-228326Actual
2000943.002023-10-228356Actual
33138210.182024-10-218328Actual
22251148.052023-12-208328Actual
38125113.532025-02-1983113Actual
1165142.002022-05-228313Actual
19191190.482023-09-218328Actual
34945290.002024-12-208364Actual
1559360.002023-06-228373Actual
3790200.002022-07-228365Budget
24203310.182024-02-198318Actual
29387231.002024-07-218365Actual
2291089.002024-01-208316Actual
32398139.852024-09-2083113Actual
742950.002022-10-228356Budget
16839111.002023-07-228316Actual
19809163.002023-10-228315Actual
3862777.002025-03-228346Actual
29139397.002024-07-218313Actual
22965103.002024-01-208336Actual
27081195.002024-05-218365Actual
2757760.332024-05-2183211Actual
630860.002022-09-218356Budget
3803323.102025-02-1983212Actual
20220178.362023-10-228328Actual
8690200.002022-11-228317Budget
728763.002022-10-228326Actual
36797100.762025-01-2083611Actual
225155.012023-12-2083112Actual
10844115.002023-01-208366Actual
1395988.002023-04-218366Actual
2031186.932023-10-2283111Actual
12944100.002023-03-228336Budget
1992936.002023-10-228326Actual
3901173.102025-03-2283311Actual
1523780.552023-05-2283111Actual
35976233.002025-01-208363Actual
12705215.002023-03-228315Actual
16039230.002023-06-228367Actual
35096102.002024-12-208316Actual
2242453.952023-12-2083411Actual
22640202.002024-01-208363Actual
24231169.272024-02-198328Actual
29855184.812024-07-2183111Actual
3076248.002022-06-228317Actual
6635100.002022-09-218328Budget
1176768.002023-02-198326Actual
16533358.002023-07-228313Actual
2546326.292024-03-2183511Actual
16894106.002023-07-228336Actual
3558884.802024-12-2083411Actual
7021200.002022-10-228364Budget
952660.002022-12-208326Budget
9203253.002022-12-208314Actual
19957111.002023-10-228336Actual
3100940.122024-08-2183211Actual
1588864.002023-06-228346Actual
13240200.002023-03-228367Budget
1954111.402023-09-2183612Actual
2653411.402024-04-2083511Actual
15714146.002023-06-228315Actual
23915113.002024-02-198316Actual
1594778.002023-06-228366Actual
12627200.002023-03-228364Budget
25296187.452024-03-218368Actual
35448257.152024-12-208368Actual
14113338.972023-04-218318Actual
3556187.992024-12-2083311Actual
13724203.002023-04-218315Actual
1772100.002022-05-228346Budget
36916151.832025-01-2083612Actual
3075200.002022-06-228317Budget
8938105.632022-11-228368Actual
22760121.002024-01-208364Actual
35942308.002025-01-208313Actual
2531100.002022-06-228364Budget
177398.002022-05-228346Actual
3405262.002024-11-218356Actual
1628100.002022-05-228316Budget
35648115.652024-12-2083611Actual
32248101.822024-09-2083611Actual
9806200.002022-12-208317Budget
20134160.002023-10-228367Actual
26209320.002024-04-208317Actual
1027036.002023-01-208373Actual
13664153.002023-04-218364Actual
11171100.002023-01-208368Budget
3789206.002022-07-228365Actual
24674223.002024-03-218363Actual
23857163.002024-02-198365Actual
2399677.002024-02-198346Actual
6117100.002022-09-218316Budget
14769122.002023-05-228365Actual
977273.812022-04-218318Actual
1800983.002023-08-228366Actual
3652157.002022-07-228364Actual
38395235.002025-03-228364Actual
3148387.002024-09-208373Actual
6037164.002022-09-218365Actual
36061480.002025-01-208314Actual
30768358.002024-08-218317Actual
5569100.002022-08-228368Budget
31334159.152024-08-2183613Actual
12109138.002023-02-198367Actual
748886.002022-10-228366Actual
6696149.572022-09-218368Actual
3067858.002024-08-218356Actual
2609156.002024-04-208346Actual
3397240.002024-11-218326Actual
2305095.002024-01-208366Actual
30176181.962024-07-2183213Actual
2611748.002024-04-208356Actual
1636043.312023-06-2283611Actual
2831834.002024-06-218326Actual
28140242.002024-06-218364Actual
3402694.002024-11-218346Actual
37477102.002025-02-198346Actual
775490.002022-10-228328Budget
1138921.002023-02-198373Actual
29352293.002024-07-218315Actual
6214140.002022-09-218336Actual
972788.002022-12-208366Actual
13318288.972023-03-228318Actual
7159200.002022-10-228365Budget
4012100.002022-07-228346Budget
2446584.802024-02-1983611Actual
2923196.002024-07-218373Actual
3800586.932025-02-1983112Actual
10378135.002023-01-208364Actual
1303777.002023-03-228356Actual
194835.012023-09-2183112Actual
27371266.002024-05-218367Actual
10983178.002023-01-208367Actual
37805136.932025-02-1983111Actual
691233.002022-10-228373Actual
578840.002022-09-218373Budget
2610200.002022-06-228315Actual
2432260.332024-02-1983111Actual
1833337.992023-08-2283311Actual
3869129.002022-07-228316Actual
8879135.932022-11-228328Actual
7895114.002022-11-228313Actual
37451120.002025-02-198336Actual
26836345.002024-05-218313Actual
3635370.002025-01-208356Actual
39304231.082025-03-2283213Actual
5570141.992022-08-228368Actual
29259385.002024-07-218314Actual
34674157.402024-11-2183113Actual
14882109.002023-05-228336Actual
21630312.002023-12-208313Actual
3865375.002025-03-228356Actual
1726150.002022-05-228336Actual
37947123.102025-02-1983611Actual
5837278.002022-09-218314Actual
28581554.122024-06-218318Actual
31097126.292024-08-2183611Actual
36536551.092025-01-208318Actual
37396116.002025-02-198316Actual
1461444.002023-05-228373Actual
8141175.002022-11-228364Actual
1724970.972023-07-2283111Actual
9865139.002022-12-208367Actual
2603721.002024-04-208326Actual
37338248.002025-02-198365Actual
154118.212023-05-2283112Actual
16004256.002023-06-228317Actual
9342200.002022-12-208315Budget
36246150.002025-01-208316Actual
32014257.152024-09-208328Actual
12564230.002023-03-228314Actual
35038195.002024-12-208365Actual
33551148.622024-10-2183213Actual
3343224.162024-10-2183212Actual
279529.002022-06-228326Actual
3553479.482024-12-2083211Actual
2394218.002024-02-198326Actual
37125292.002025-02-198363Actual
10739117.002023-01-208346Actual
33853252.002024-11-218315Actual
3591245.002022-07-228314Actual
2019151.002022-05-228367Actual
283100.002022-04-218364Budget
6774100.002022-10-228313Budget
15807100.002023-06-228316Actual
32670298.002024-10-218364Actual
895143.002022-04-218367Actual
3373276.002024-11-218373Actual
2667200.002022-06-228365Actual
12377100.002023-03-228313Budget
11062295.032023-01-208318Actual
30029118.852024-07-2183112Actual
11437260.002023-02-198314Actual
5897133.002022-09-218364Actual
3221536.932024-09-2083511Actual
3857360.002025-03-228326Actual
1289442.002023-03-228326Actual
2609200.002022-06-228315Budget
7238136.002022-10-228316Actual
1078668.002023-01-208356Actual
14676114.002023-05-228364Actual
2435026.292024-02-1983211Actual
12767126.002023-03-228365Actual
18101158.002023-08-228367Actual
20627372.002023-11-228313Actual
354240.002022-07-228373Budget
34353215.662024-11-2183111Actual
24886147.002024-03-218365Actual
8140200.002022-11-228364Budget
220890.002022-05-228368Budget
36188207.002025-01-208365Actual
3783332.672025-02-1983211Actual
6960220.002022-10-228314Actual
25698293.002024-04-208313Actual
38956160.342025-03-2283111Actual
1898141.002023-09-218356Actual
3731200.002022-07-228315Budget
1998369.002023-10-228346Actual
15179166.242023-05-228368Actual
37033157.402025-01-2083613Actual
36656202.892025-01-2083111Actual
10845100.002023-01-208366Budget
22852131.002024-01-208365Actual
33887271.002024-11-218365Actual
29763213.212024-07-218328Actual
1019380.002023-01-208363Budget
571080.002022-09-218363Budget
8360100.002022-11-228316Budget
6507200.002022-09-218367Budget
3718290.002025-02-198373Actual
8081256.002022-11-228314Actual
4120137.002022-07-228366Actual
3331272.042024-10-2183411Actual
8282200.002022-11-228365Budget
6260100.002022-09-218346Budget
5242100.002022-08-228366Budget
1027130.002023-01-208373Budget
836178.002022-04-218317Actual
1064246.002023-01-208326Actual
21281169.272023-11-228368Actual
38067225.232025-02-1983612Actual
37001181.962025-01-2083213Actual
17191182.902023-07-228368Actual
14523296.002023-05-228313Actual
13630167.002023-04-218314Actual
182044.002022-05-228356Actual
14642209.002023-05-228314Actual
9590.002022-04-218363Budget
1390070.002023-04-218346Actual
1482792.002023-05-228316Actual
11251158.002023-02-198313Actual
24851143.002024-03-218315Actual
181950.002022-05-228356Budget
28902126.292024-06-2183112Actual
8458140.002022-11-228336Actual
29910110.342024-07-2183311Actual
1490864.002023-05-228346Actual
3582581.962024-12-2083113Actual
2996130.002022-06-228366Actual
64984.002022-04-218346Actual
21126195.002023-11-228317Actual
18220210.182023-08-228368Actual
33524134.592024-10-2183113Actual
17129314.722023-07-228318Actual
10379200.002023-01-208364Budget
2004278.002023-10-228366Actual
738393.002022-10-228346Actual
30091173.102024-07-2183612Actual
840860.002022-11-228326Budget
31604279.002024-09-208315Actual
38183266.172025-02-1983613Actual
130121.002022-05-228373Actual
28609226.842024-06-218328Actual
11863100.002023-02-198346Budget
1765741.002023-08-228373Actual
11250100.002023-02-198313Budget
3403132.002022-07-228313Actual
3213482.682024-09-2083211Actual
1847911.402023-08-2283112Actual
3290297.002024-10-218346Actual
907690.002022-12-208363Budget
31697124.002024-09-208316Actual
2286100.002022-06-228313Budget
14053238.002023-04-218367Actual
11718123.002023-02-198316Actual
1881100.002022-05-228366Budget
2579267.002024-04-208373Actual
29677273.002024-07-218367Actual
9341163.002022-12-208315Actual
31302155.642024-08-2183213Actual
5090100.002022-08-228336Budget
34234466.242024-11-218318Actual
1629111.002022-05-228316Actual
3868100.002022-07-228316Budget
234674.002022-06-228363Actual
293859.002022-06-228356Actual
5381200.002022-08-228367Budget
1750816.722023-07-2283612Actual
683590.002022-10-228363Budget
3292850.002024-10-218356Actual
34408101.822024-11-2183311Actual
12189200.002023-02-198318Budget
22725211.002024-01-208314Actual
648100.002022-04-218346Budget
33052278.002024-10-218367Actual
38836470.792025-03-228318Actual
2036622.042023-10-2283311Actual
3284834.002024-10-218326Actual
2648049.702024-04-2083311Actual
23142257.002024-01-208367Actual
25733213.002024-04-208363Actual
3632790.002025-01-208346Actual
24759220.002024-03-218314Actual
3671189.062025-01-2083311Actual
34000144.002024-11-218336Actual
20099258.002023-10-228317Actual
19717192.002023-10-228314Actual
30889207.152024-08-218328Actual
1694646.002023-07-228356Actual
36974164.412025-01-2083113Actual
2139456.082023-11-2283311Actual
5976206.002022-09-218315Actual
18066268.002023-08-228317Actual
15501408.002023-06-228313Actual
2370142.002024-02-198373Actual
11499200.002023-02-198364Budget
21247195.022023-11-228328Actual
1191060.002023-02-198356Budget
999290.002022-12-208328Budget
803330.002022-11-228373Budget
20192328.362023-10-228318Actual
1138830.002023-02-198373Budget
2402264.002024-02-198356Actual
34496167.782024-11-2183611Actual
7627191.002022-10-228367Actual

Generated 2025-05-21 15:48:45.218 UTC