[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 657   

446 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1025134.422022-05-228328Actual
33230185.872024-11-2183111Actual
2458212.462024-03-2183612Actual
242535.002022-07-238373Actual
3403132.002022-08-228313Actual
37477102.002025-03-228346Actual
2530147.002022-07-238364Actual
15749163.002023-07-238365Actual
5897133.002022-10-228364Actual
29082155.642024-07-2283613Actual
1833337.992023-09-2283311Actual
94102.002022-05-228363Actual
23107225.002024-02-208317Actual
37860116.722025-03-2283311Actual
648100.002022-05-228346Budget
2579267.002024-05-218373Actual
907690.002023-01-208363Budget
34674157.402024-12-2283113Actual
29855184.812024-08-2183111Actual
2891101.002022-07-238346Actual
37001181.962025-02-2083213Actual
850479.002022-12-238346Actual
16688124.002023-08-228364Actual
33583238.102024-11-2183613Actual
28431111.002024-07-228366Actual
3071190.002024-09-218366Actual
2234281.612024-01-2083111Actual
1830614.592023-09-2283211Actual
33404101.822024-11-2183112Actual
5649113.002022-10-228313Actual
3290297.002024-11-218346Actual
36478290.002025-02-208367Actual
3869129.002022-08-228316Actual
893780.002022-12-238368Budget
1890139.002023-10-228326Actual
21219395.032023-12-238318Actual
6634135.932022-10-228328Actual
1435051.822023-05-2283611Actual
11863100.002023-03-228346Budget
1164100.002022-06-228313Budget
19163437.452023-10-228318Actual
3673883.742025-02-2083411Actual
4445157.142022-08-228368Actual
2650746.502024-05-2183411Actual
2057015.652023-11-2283612Actual
1487200.002022-06-228315Budget
38488293.002025-04-228365Actual
2746100.002022-07-238316Budget
504151.002022-09-228326Actual
5509100.002022-09-228328Budget
32188108.212024-10-2183411Actual
9806200.002023-01-208317Budget
32635493.002024-11-218314Actual
32670298.002024-11-218364Actual
5648100.002022-10-228313Budget
2095930.002023-12-238326Actual
5570141.992022-09-228368Actual
1360291.002023-05-228373Actual
19598334.002023-11-228313Actual
279440.002022-07-238326Budget
10379200.002023-02-208364Budget
7160157.002022-11-228365Actual
1446613.532023-05-2283612Actual
775490.002022-11-228328Budget
13240200.002023-04-228367Budget
5975200.002022-10-228315Budget
38395235.002025-04-228364Actual
10516100.002023-02-208365Budget
23644182.002024-03-218363Actual
31426215.002024-10-218363Actual
13427100.002023-04-228368Budget
466240.002022-09-228373Budget
2103958.002023-12-238356Actual
36301144.002025-02-208336Actual
22130222.002024-01-208317Actual
28964153.952024-07-2283612Actual
31837102.002024-10-218366Actual
4338200.002022-08-228318Budget
3221536.932024-10-2183511Actual
2648049.702024-05-2183311Actual
13099101.002023-04-228366Actual
34790375.002025-01-208313Actual
3918556.082025-04-2283212Actual
2988341.192024-08-2183211Actual
3137138.002022-07-238367Actual
616550.002022-10-228326Budget
3688324.162025-02-2083212Actual
2093281.002023-12-238316Actual
18159288.972023-09-228318Actual
31894371.002024-10-218317Actual
2293721.002024-02-208326Actual
28488445.002024-07-228317Actual
12847100.002023-04-228316Budget
2237035.872024-01-2083211Actual
3906515.652025-04-2283511Actual
1064246.002023-02-208326Actual
2355212.462024-02-2083612Actual
20747241.002023-12-238314Actual
3573456.082025-01-2083212Actual
1621781.612023-07-2383111Actual
36536551.092025-02-208318Actual
7239100.002022-11-228316Budget
1408154.002022-06-228364Actual
255548.212024-04-2183112Actual
30861596.552024-09-218318Actual
8879135.932022-12-238328Actual
9203253.002023-01-208314Actual
38601155.002025-04-228336Actual
39038127.362025-04-2283411Actual
2890100.002022-07-238346Budget
840955.002022-12-238326Actual
25234367.752024-04-218318Actual
34733141.612024-12-2283613Actual
31334159.152024-09-2183613Actual
13759117.002023-05-228365Actual
36916151.832025-02-2083612Actual
781580.002022-11-228368Budget
391764.002022-08-228326Actual
3284834.002024-11-218326Actual
13178200.002023-04-228317Budget
1990295.002023-11-228316Actual
9865139.002023-01-208367Actual
26836345.002024-06-218313Actual
39304231.082025-04-2283213Actual
2609200.002022-07-238315Budget
38546106.002025-04-228316Actual
1083126.842022-05-228368Actual
242430.002022-07-238373Budget
2535486.932024-04-2183111Actual
518464.002022-09-228356Actual
37536118.002025-03-228366Actual
18689220.002023-10-228314Actual
2242453.952024-01-2083411Actual
26209320.002024-05-218317Actual
18101158.002023-09-228367Actual
3603369.002025-02-208373Actual
21247195.022023-12-238328Actual
27457317.752024-06-218328Actual
976200.002022-05-228318Budget
466342.002022-09-228373Actual
423140.002022-05-228365Actual
2837290.002024-07-228346Actual
31928311.002024-10-218367Actual
205128.212023-11-2283112Actual
35003335.002025-01-208315Actual
35414217.752025-01-208328Actual
27549179.492024-06-2183111Actual
8752169.002022-12-238367Actual
26779162.662024-05-2183613Actual
835200.002022-05-228317Budget
23857163.002024-03-218365Actual
2508495.002024-04-218366Actual
1409100.002022-06-228364Budget
24851143.002024-04-218315Actual
2269787.002024-02-208373Actual
15621183.002023-07-238314Actual
31697124.002024-10-218316Actual
35767225.232025-01-2083612Actual
2757760.332024-06-2183211Actual
15807100.002023-07-238316Actual
6695100.002022-10-228368Budget
29022122.312024-07-2283113Actual
2402264.002024-03-218356Actual
34176222.002024-12-228367Actual
35038195.002025-01-208365Actual
1027036.002023-02-208373Actual
4992116.002022-09-228316Actual
24111251.002024-03-218317Actual
4386100.002022-08-228328Budget
2538213.532024-04-2183211Actual
5837278.002022-10-228314Actual
37805136.932025-03-2283111Actual
2098200.002022-06-228318Budget
3323155.632022-07-238368Actual
35976233.002025-02-208363Actual
9575138.002023-01-208336Actual
2611748.002024-05-218356Actual
17430.002022-05-228373Budget
30889207.152024-09-218328Actual
3138100.002022-07-238367Budget
31986478.362024-10-218318Actual
11816137.002023-03-228336Actual
14882109.002023-06-228336Actual
64984.002022-05-228346Actual
2662714.592024-05-2183112Actual
9262196.002023-01-208364Actual
17925125.002023-09-228336Actual
8690200.002022-12-238317Budget
3800586.932025-03-2283112Actual
1968994.002023-11-228373Actual
8282200.002022-12-238365Budget
2668200.002022-07-238365Budget
3100940.122024-09-2183211Actual
11172149.572023-02-208368Actual
30176181.962024-08-2183213Actual
2346266.722024-02-2083611Actual
1384628.002023-05-228326Actual
33018402.002024-11-218317Actual
3627336.002025-02-208326Actual
4524100.002022-09-228313Budget
21664232.002024-01-208363Actual
33138210.182024-11-218328Actual
3458243.312024-12-2283212Actual
36095284.002025-02-208364Actual
7100152.002022-11-228315Actual
22165225.002024-01-208367Actual
3292850.002024-11-218356Actual
33346113.532024-11-2183611Actual
1289550.002023-04-228326Budget
962377.002023-01-208346Actual
2531100.002022-07-238364Budget
24793104.002024-04-218364Actual
22640202.002024-02-208363Actual
16004256.002023-07-238317Actual
16746185.002023-08-228315Actual
35386466.242025-01-208318Actual
4851200.002022-09-228315Budget
3405262.002024-12-228356Actual
1942567.782023-10-2283611Actual
16894106.002023-08-228336Actual
3965100.002022-08-228336Budget
29735479.882024-08-218318Actual
29174217.002024-08-218363Actual
20840177.002023-12-238315Actual
1426313.532023-05-2283211Actual
12109138.002023-03-228367Actual
2831834.002024-07-228326Actual
578840.002022-10-228373Budget
108490.002022-05-228368Budget
2291089.002024-02-208316Actual
17071169.002023-08-228367Actual
9342200.002023-01-208315Budget
25915234.002024-05-218315Actual
32306124.172024-10-2183112Actual
1838711.402023-09-2283511Actual
8689180.002022-12-238317Actual
636779.002022-10-228366Actual
13366146.542023-04-228328Actual
2716647.002024-06-218326Actual
4446100.002022-08-228368Budget
20874181.002023-12-238365Actual
5836280.002022-10-228314Budget
7021200.002022-11-228364Budget
33795242.002024-12-228364Actual
12705215.002023-04-228315Actual
5569100.002022-09-228368Budget
2042028.422023-11-2283511Actual
7627191.002022-11-228367Actual
16097342.002023-07-238318Actual
1387484.002023-05-228336Actual
1992936.002023-11-228326Actual
39277122.312025-04-2283113Actual
25950202.002024-05-218365Actual
144355.012023-05-2283212Actual
2505134.002024-04-218356Actual
30091173.102024-08-2183612Actual
293750.002022-07-238356Budget
13098100.002023-04-228366Budget
4387178.362022-08-228328Actual
25698293.002024-05-218313Actual
2045448.632023-11-2283611Actual
630751.002022-10-228356Actual
1594778.002023-07-238366Actual
3862777.002025-04-228346Actual
3443594.382024-12-2283411Actual
3833264.002025-04-228373Actual
3898473.102025-04-2283211Actual
38152141.612025-03-2283213Actual
6213100.002022-10-228336Budget
5243112.002022-09-228366Actual
16125157.142023-07-238328Actual
6587200.002022-10-228318Budget
24886147.002024-04-218365Actual
754107.002022-05-228366Actual
2399677.002024-03-218346Actual
37451120.002025-03-228336Actual
12377100.002023-04-228313Budget
10054164.722023-01-208368Actual
30768358.002024-09-218317Actual
1836037.992023-09-2283411Actual
2204043.002024-01-208356Actual
16039230.002023-07-238367Actual
33887271.002024-12-228365Actual
11250100.002023-03-228313Budget
21630312.002024-01-208313Actual
32607118.002024-11-218373Actual
2157314.592023-12-2383612Actual
27811211.402024-06-2183612Actual
3446234.802024-12-2283511Actual
36153313.002025-02-208315Actual
29259385.002024-08-218314Actual
27429429.882024-06-218318Actual
10132100.002023-02-208313Budget
3118344.382024-09-2183212Actual
36564217.752025-02-208328Actual
27491211.692024-06-218368Actual
3216200.002022-07-238318Budget
458580.002022-09-228363Budget
2727997.002024-06-218366Actual
3558884.802025-01-2083411Actual
1960190.002022-06-228317Actual
1176650.002023-03-228326Budget
122390.002022-06-228363Budget
6445264.002022-10-228317Actual
2609156.002024-05-218346Actual
2352010.332024-02-2083112Actual
8830200.002022-12-238318Budget
5896200.002022-10-228364Budget
2502566.002024-04-218346Actual
27692126.292024-06-2183611Actual
3343224.162024-11-2183212Actual
144089.272023-05-2283112Actual
55240.002022-05-228326Budget
2287139.002022-07-238313Actual
1485436.002023-06-228326Actual
194835.012023-10-2283112Actual
1591457.002023-07-238356Actual
26244248.002024-05-218367Actual
30385393.002024-09-218314Actual
2473285.002022-07-238314Actual
1936540.122023-10-2283411Actual
32876130.002024-11-218336Actual
7099200.002022-11-228315Budget
1303777.002023-04-228356Actual
346580.002022-08-228363Budget
10458180.002023-02-208315Actual
952751.002023-01-208326Actual
3966136.002022-08-228336Actual
405960.002022-08-228356Budget
10845100.002023-02-208366Budget
1583420.002023-07-238326Actual
5242100.002022-09-228366Budget
14523296.002023-06-228313Actual
34353215.662024-12-2283111Actual
24759220.002024-04-218314Actual
1431735.872023-05-2283411Actual
28902126.292024-07-2283112Actual
11251158.002023-03-228313Actual
3328576.292024-11-2183311Actual
2494476.002024-04-218316Actual
38360450.002025-04-228314Actual
28581554.122024-07-228318Actual
630860.002022-10-228356Budget
6366100.002022-10-228366Budget
3005725.232024-08-2183212Actual
8457100.002022-12-238336Budget
5321200.002022-09-228317Budget
7895114.002022-12-238313Actual
1866147.002023-10-228373Actual
25733213.002024-05-218363Actual
38898237.452025-04-228368Actual
17157126.842023-08-228328Actual
3408492.002024-12-228366Actual
11063200.002023-02-208318Budget
34295219.272024-12-228368Actual
354240.002022-08-228373Budget
2437735.872024-03-2183311Actual
1686628.002023-08-228326Actual
1694646.002023-08-228356Actual
1111080.002023-02-208328Budget
26065100.002024-05-218336Actual
28021254.002024-07-228363Actual
14642209.002023-06-228314Actual
3653200.002022-08-228364Budget
2031186.932023-11-2283111Actual
164189.272023-07-2383112Actual
34701171.432024-12-2283213Actual
34616197.572024-12-2283612Actual
3148387.002024-10-218373Actual
3718290.002025-03-228373Actual
188088.002022-06-228366Actual
38686117.002025-04-228366Actual
24674223.002024-04-218363Actual
23764167.002024-03-218364Actual
7816108.662022-11-228368Actual
3671189.062025-02-2083311Actual
10924200.002023-02-208317Budget
195106.082023-10-2283212Actual
6961200.002022-11-228314Budget
602130.002022-05-228336Actual
5508160.182022-09-228328Actual
18604202.002023-10-228363Actual
17565397.002023-09-228313Actual
7707226.842022-11-228318Actual
7894100.002022-12-238313Budget
31097126.292024-09-2183611Actual
8831231.392022-12-238318Actual
17600237.002023-09-228363Actual
2546326.292024-04-2183511Actual
12768100.002023-04-228365Budget
29585102.002024-08-218366Actual
8080200.002022-12-238314Budget
6446200.002022-10-228317Budget
33853252.002024-12-228315Actual
21875125.002024-01-208365Actual
2337545.442024-02-2083311Actual
20782145.002023-12-238364Actual
214690.002022-06-228328Budget
32458141.612024-10-2183613Actual
29763213.212024-08-218328Actual
855250.002022-12-238356Budget
3325869.912024-11-2183211Actual
504100.002022-05-228316Budget
12110200.002023-03-228367Budget
406057.002022-08-228356Actual
915424.002023-01-208373Actual
32398139.852024-10-2183113Actual
12298100.002023-03-228368Budget
31604279.002024-10-218315Actual
363200.002022-05-228315Budget
1842148.632023-09-2283611Actual
15862115.002023-07-238336Actual
34234466.242024-12-228318Actual
7335100.002022-11-228336Budget
37245317.002025-03-228364Actual
29294222.002024-08-218364Actual
28233256.002024-07-228365Actual
1526513.532023-06-2283211Actual
9590.002022-05-228363Budget
22852131.002024-02-208365Actual
14113338.972023-05-228318Actual
2301767.002024-02-208356Actual
31639266.002024-10-218365Actual
279529.002022-07-238326Actual
6507200.002022-10-228367Budget
795490.002022-12-238363Actual
30029118.852024-08-2183112Actual
1847911.402023-09-2283112Actual
37747296.542025-03-228368Actual
17530.002022-05-228373Actual
18066268.002023-09-228317Actual
836178.002022-05-228317Actual
19191190.482023-10-228328Actual
2497120.002024-04-218326Actual
6260100.002022-10-228346Budget
17685175.002023-09-228314Actual
2144811.402023-12-2383511Actual
7020162.002022-11-228364Actual
30923313.212024-09-218368Actual
35942308.002025-02-208313Actual
32821144.002024-11-218316Actual
5136100.002022-09-228346Budget
9576100.002023-01-208336Budget
332490.002022-07-238368Budget
11062295.032023-02-208318Actual
1550200.002022-06-228365Budget

Generated 2025-06-22 02:03:37.350 UTC