[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 663   

440 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4338200.002022-07-208318Budget
34176222.002024-11-198367Actual
18689220.002023-09-198314Actual
2843200.002022-06-208336Budget
14642209.002023-05-208314Actual
35648115.652024-12-1883611Actual
3731200.002022-07-208315Budget
12047200.002023-02-178317Budget
977273.812022-04-198318Actual
26065100.002024-04-188336Actual
6260100.002022-09-198346Budget
35942308.002025-01-188313Actual
29642383.002024-07-198317Actual
37805136.932025-02-1783111Actual
30029118.852024-07-1983112Actual
6961200.002022-10-208314Budget
26871282.002024-05-198363Actual
24264234.422024-02-178368Actual
36797100.762025-01-1883611Actual
1800983.002023-08-208366Actual
3137138.002022-06-208367Actual
16039230.002023-06-208367Actual
13427100.002023-03-208368Budget
10595120.002023-01-188316Actual
2872951.822024-06-1983211Actual
11718123.002023-02-178316Actual
25733213.002024-04-188363Actual
20253222.302023-10-208368Actual
1488238.002022-05-208315Actual
4710280.002022-08-208314Budget
4445157.142022-07-208368Actual
30513241.002024-08-198365Actual
37713304.122025-02-178328Actual
26956372.002024-05-198314Actual
29763213.212024-07-198328Actual
24999121.002024-03-198336Actual
962280.002022-12-188346Budget
25820270.002024-04-188314Actual
30768358.002024-08-198317Actual
25234367.752024-03-198318Actual
1176650.002023-02-178326Budget
1005380.002022-12-188368Budget
1901394.002023-09-198366Actual
6446200.002022-09-198317Budget
14557237.002023-05-208363Actual
22223295.032023-12-188318Actual
8141175.002022-11-208364Actual
27811211.402024-05-1983612Actual
3901173.102025-03-2083311Actual
2098200.002022-05-208318Budget
20782145.002023-11-208364Actual
2099260.182022-05-208318Actual
9400185.002022-12-188365Actual
15714146.002023-06-208315Actual
1725200.002022-05-208336Budget
15059227.002023-05-208367Actual
10692141.002023-01-188336Actual
24639372.002024-03-198313Actual
2042028.422023-10-2083511Actual
1588864.002023-06-208346Actual
29082155.642024-06-1983613Actual
2147151.082022-05-208328Actual
37090436.002025-02-178313Actual
16004256.002023-06-208317Actual
18723137.002023-09-198364Actual
16533358.002023-07-208313Actual
5089118.002022-08-208336Actual
33853252.002024-11-198315Actual
8282200.002022-11-208365Budget
12564230.002023-03-208314Actual
13177174.002023-03-208317Actual
2346266.722024-01-1883611Actual
8220200.002022-11-208315Budget
27194150.002024-05-198336Actual
952660.002022-12-188326Budget
4199200.002022-07-208317Budget
1493455.002023-05-208356Actual
3857360.002025-03-208326Actual
3742339.002025-02-178326Actual
2765844.382024-05-1983511Actual
2019151.002022-05-208367Actual
405960.002022-07-208356Budget
601200.002022-04-198336Budget
4012100.002022-07-208346Budget
1629948.632023-06-2083411Actual
3265114.722022-06-208328Actual
8458140.002022-11-208336Actual
2648049.702024-04-1883311Actual
2666115.652024-04-1883612Actual
1895555.002023-09-198346Actual
504151.002022-08-208326Actual
33346113.532024-10-1983611Actual
38743397.002025-03-208317Actual
7567264.002022-10-208317Actual
26332231.392024-04-188328Actual
29937103.952024-07-1983411Actual
835200.002022-04-198317Budget
27604128.422024-05-1983311Actual
2071950.002023-11-208373Actual
2540932.672024-03-1983311Actual
1131180.002023-02-178363Budget
181950.002022-05-208356Budget
8751200.002022-11-208367Budget
20627372.002023-11-208313Actual
26425101.822024-04-1883111Actual
8140200.002022-11-208364Budget
2839869.002024-06-198356Actual
26836345.002024-05-198313Actual
4339219.272022-07-208318Actual
2988341.192024-07-1983211Actual
2473285.002022-06-208314Actual
13178200.002023-03-208317Budget
1360291.002023-04-198373Actual
28701185.872024-06-1983111Actual
26779162.662024-04-1883613Actual
1838711.402023-08-2083511Actual
122390.002022-05-208363Budget
2530147.002022-06-208364Actual
1647610.332023-06-2083612Actual
38546106.002025-03-208316Actual
1336780.002023-03-208328Budget
458580.002022-08-208363Budget
795490.002022-11-208363Actual
952751.002022-12-188326Actual
8610112.002022-11-208366Actual
1176768.002023-02-178326Actual
15145143.512023-05-208328Actual
25950202.002024-04-188365Actual
1550200.002022-05-208365Budget
9478100.002022-12-188316Budget
10984200.002023-01-188367Budget
20747241.002023-11-208314Actual
24759220.002024-03-198314Actual
19751116.002023-10-208364Actual
1836037.992023-08-2083411Actual
18816185.002023-09-198365Actual
1632613.532023-06-2083511Actual
3561518.842024-12-1883511Actual
33583238.102024-10-1983613Actual
2893025.232024-06-1983212Actual
18220210.182023-08-208368Actual
3517780.002024-12-188346Actual
34141387.002024-11-198317Actual
32515344.002024-10-198313Actual
34701171.432024-11-1983213Actual
12944100.002023-03-208336Budget
2157314.592023-11-2083612Actual
648100.002022-04-198346Budget
17600237.002023-08-208363Actual
23970117.002024-02-178336Actual
17430.002022-04-198373Budget
39099147.572025-03-2083611Actual
12110200.002023-02-178367Budget
3732167.002022-07-208315Actual
2139456.082023-11-2083311Actual
174776.082023-07-2083212Actual
69550.002022-04-198356Budget
34000144.002024-11-198336Actual
11436200.002023-02-178314Budget
2299160.002024-01-188346Actual
23764167.002024-02-178364Actual
11498169.002023-02-178364Actual
29445112.002024-07-198316Actual
27491211.692024-05-198368Actual
3591245.002022-07-208314Actual
2103958.002023-11-208356Actual
3520351.002024-12-188356Actual
26304542.002024-04-188318Actual
30981148.632024-08-1983111Actual
2207158.662022-05-208368Actual
1851216.722023-08-2083612Actual
4387178.362022-07-208328Actual
1409100.002022-05-208364Budget
38836470.792025-03-208318Actual
2291089.002024-01-188316Actual
2494476.002024-03-198316Actual
13630167.002023-04-198314Actual
1531950.762023-05-2083411Actual
17777135.002023-08-208315Actual
11640100.002023-02-178365Budget
2204043.002023-12-188356Actual
2405467.002024-02-178366Actual
29910110.342024-07-1983311Actual
2237035.872023-12-1883211Actual
4773200.002022-08-208364Budget
9590.002022-04-198363Budget
6960220.002022-10-208314Actual
3177881.002024-09-188346Actual
19070265.002023-09-198317Actual
3688324.162025-01-1883212Actual
28106493.002024-06-198314Actual
2301767.002024-01-188356Actual
1223798.052023-02-178328Actual
25262179.872024-03-198328Actual
28488445.002024-06-198317Actual
1954111.402023-09-1983612Actual
2334841.192024-01-1883211Actual
2443112.462024-02-1783511Actual
12943128.002023-03-208336Actual
29139397.002024-07-198313Actual
5648100.002022-09-198313Budget
1289442.002023-03-208326Actual
1960190.002022-05-208317Actual
35151132.002024-12-188336Actual
1395988.002023-04-198366Actual
691330.002022-10-208373Budget
1243976.002023-03-208363Actual
10923197.002023-01-188317Actual
2724650.002024-05-198356Actual
12768100.002023-03-208365Budget
3603369.002025-01-188373Actual
6696149.572022-09-198368Actual
967050.002022-12-188356Budget
2340252.892024-01-1883411Actual
2196031.002023-12-188326Actual
23228152.602024-01-188328Actual
3402100.002022-07-208313Budget
32670298.002024-10-198364Actual
35706134.802024-12-1883112Actual
36564217.752025-01-188328Actual
6037164.002022-09-198365Actual
1890139.002023-09-198326Actual
38488293.002025-03-208365Actual
518360.002022-08-208356Budget
234790.002022-06-208363Budget
17685175.002023-08-208314Actual
5897133.002022-09-198364Actual
26990240.002024-05-198364Actual
3172439.002024-09-188326Actual
391650.002022-07-208326Budget
2437735.872024-02-1783311Actual
32550209.002024-10-198363Actual
7755116.232022-10-208328Actual
1485436.002023-05-208326Actual
31837102.002024-09-188366Actual
12626182.002023-03-208364Actual
2875687.992024-06-1983311Actual
33524134.592024-10-1983113Actual
29797261.692024-07-198368Actual
30091173.102024-07-1983612Actual
2603721.002024-04-188326Actual
1384628.002023-04-198326Actual
10319200.002023-01-188314Budget
34910451.002024-12-188314Actual
1735814.592023-07-2083511Actual
1931114.592023-09-1983211Actual
2269787.002024-01-188373Actual
13318288.972023-03-208318Actual
18781131.002023-09-198315Actual
11171100.002023-01-188368Budget
3627336.002025-01-188326Actual
31986478.362024-09-188318Actual
3180460.002024-09-188356Actual
8879135.932022-11-208328Actual
21247195.022023-11-208328Actual
5381200.002022-08-208367Budget
1131089.002023-02-178363Actual
293859.002022-06-208356Actual
27929243.362024-05-1983613Actual
3373276.002024-11-198373Actual
21664232.002023-12-188363Actual
24886147.002024-03-198365Actual
5242100.002022-08-208366Budget
2133962.462023-11-2083111Actual
29735479.882024-07-198318Actual
13428191.992023-03-208368Actual
25855187.002024-04-188364Actual
34945290.002024-12-188364Actual
11437260.002023-02-178314Actual
32763282.002024-10-198365Actual
14141137.452023-04-198328Actual
164455.012023-06-2083212Actual
34733141.612024-11-1983613Actual
20662221.002023-11-208363Actual
293750.002022-06-208356Budget
5975200.002022-09-198315Budget
1795156.002023-08-208346Actual
37947123.102025-02-1783611Actual
35414217.752024-12-188328Actual
4386100.002022-07-208328Budget
12627200.002023-03-208364Budget
2844150.002022-06-208336Actual
23609331.002024-02-178313Actual
513765.002022-08-208346Actual
205395.012023-10-2083212Actual
3403132.002022-07-208313Actual
4013101.002022-07-208346Actual
3035794.002024-08-198373Actual
1027130.002023-01-188373Budget
174506.082023-07-2083112Actual
19598334.002023-10-208313Actual
27371266.002024-05-198367Actual
346479.002022-07-208363Actual
4993100.002022-08-208316Budget
39219211.402025-03-2083612Actual
22640202.002024-01-188363Actual
13319200.002023-03-208318Budget
2293721.002024-01-188326Actual
1078560.002023-01-188356Budget
69655.002022-04-198356Actual
15501408.002023-06-208313Actual
21281169.272023-11-208368Actual
9263200.002022-12-188364Budget
13240200.002023-03-208367Budget
20220178.362023-10-208328Actual
37001181.962025-01-1883213Actual
1830614.592023-08-2083211Actual
3216200.002022-06-208318Budget
2878396.512024-06-1983411Actual
19809163.002023-10-208315Actual
130121.002022-05-208373Actual
30626120.002024-08-198336Actual
1019380.002023-01-188363Budget
30478264.002024-08-198315Actual
5243112.002022-08-208366Actual
7489100.002022-10-208366Budget
38956160.342025-03-2083111Actual
3323155.632022-06-208368Actual
9726100.002022-12-188366Budget
3292850.002024-10-198356Actual
2561310.332024-03-1983612Actual
17565397.002023-08-208313Actual
363200.002022-04-198315Budget
37477102.002025-02-178346Actual
130030.002022-05-208373Budget
1998369.002023-10-208346Actual
850580.002022-11-208346Budget
2609156.002024-04-188346Actual
1138921.002023-02-178373Actual
728660.002022-10-208326Budget
1190945.002023-02-178356Actual
895143.002022-04-198367Actual
11815100.002023-02-178336Budget
7335100.002022-10-208336Budget
8080200.002022-11-208314Budget
220890.002022-05-208368Budget
5321200.002022-08-208317Budget
1490864.002023-05-208346Actual
10594100.002023-01-188316Budget
1992936.002023-10-208326Actual
12846109.002023-03-208316Actual
222200.002022-04-198314Budget
13239177.002023-03-208367Actual
36478290.002025-01-188367Actual
31928311.002024-09-188367Actual
30889207.152024-08-198328Actual
616550.002022-09-198326Budget
12705215.002023-03-208315Actual
5570141.992022-08-208368Actual
14882109.002023-05-208336Actual
30571125.002024-08-198316Actual
7568200.002022-10-208317Budget
29049232.842024-06-1983213Actual
188088.002022-05-208366Actual
3652157.002022-07-208364Actual
24793104.002024-03-198364Actual
2148251.822023-11-2083611Actual
9944200.002022-12-188318Budget
34234466.242024-11-198318Actual
94102.002022-04-198363Actual
39157128.422025-03-2083112Actual
15862115.002023-06-208336Actual
10983178.002023-01-188367Actual
755100.002022-04-198366Budget
1959200.002022-05-208317Budget
31391402.002024-09-188313Actual
13098100.002023-03-208366Budget
35236101.002024-12-188366Actual
31217188.002024-08-1983612Actual
37210471.002025-02-178314Actual
39038127.362025-03-2083411Actual
12048187.002023-02-178317Actual
32188108.212024-09-1883411Actual
1251730.002023-03-208373Budget
32961129.002024-10-198366Actual
33404101.822024-10-1983112Actual
9479140.002022-12-188316Actual
1636043.312023-06-2083611Actual
999290.002022-12-188328Budget
8360100.002022-11-208316Budget
1303777.002023-03-208356Actual
24203310.182024-02-178318Actual
354340.002022-07-208373Actual
391764.002022-07-208326Actual
11063200.002023-01-188318Budget
1431735.872023-04-1983411Actual
29500153.002024-07-198336Actual
2668200.002022-06-208365Budget
29387231.002024-07-198365Actual
17530.002022-04-198373Actual
3803323.102025-02-1783212Actual
2031186.932023-10-2083111Actual
14769122.002023-05-208365Actual
775490.002022-10-208328Budget
32306124.172024-09-1883112Actual
1487200.002022-05-208315Budget
10054164.722022-12-188368Actual
22284158.662023-12-188368Actual
12189200.002023-02-178318Budget
37033157.402025-01-1883613Actual
34408101.822024-11-1983311Actual
2101379.002023-11-208346Actual
29174217.002024-07-198363Actual
30385393.002024-08-198314Actual
976200.002022-04-198318Budget
1968994.002023-10-208373Actual
35976233.002025-01-188363Actual
13508341.002023-04-198313Actual
3221536.932024-09-1883511Actual
31546240.002024-09-188364Actual
3438141.192024-11-1983211Actual
406057.002022-07-208356Actual
6117100.002022-09-198316Budget
39304231.082025-03-2083213Actual
17036237.002023-07-208317Actual
466240.002022-08-208373Budget
1138830.002023-02-178373Budget
27081195.002024-05-198365Actual
7159200.002022-10-208365Budget
11577200.002023-02-178315Budget
1482792.002023-05-208316Actual
795590.002022-11-208363Budget
38275211.002025-03-208363Actual
29352293.002024-07-198315Actual
9805223.002022-12-188317Actual
6774100.002022-10-208313Budget
5837278.002022-09-198314Actual
2440453.952024-02-1783411Actual
2004278.002023-10-208366Actual
25141306.002024-03-198317Actual
4120137.002022-07-208366Actual
16097342.002023-06-208318Actual
1423567.782023-04-1983111Actual
1064350.002023-01-188326Budget
2095930.002023-11-208326Actual
28198264.002024-06-198315Actual
15749163.002023-06-208365Actual
30300242.002024-08-198363Actual
3446234.802024-11-1983511Actual
11111143.512023-01-188328Actual

Generated 2025-05-19 05:43:45.193 UTC