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

440 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3869129.002022-08-188316Actual
2831834.002024-07-188326Actual
188088.002022-06-188366Actual
1111080.002023-02-168328Budget
2610200.002022-07-198315Actual
37245317.002025-03-188364Actual
34945290.002025-01-168364Actual
2692895.002024-06-178373Actual
7816108.662022-11-188368Actual
16039230.002023-07-198367Actual
8611100.002022-12-198366Budget
28233256.002024-07-188365Actual
8938105.632022-12-198368Actual
69550.002022-05-188356Budget
1289550.002023-04-188326Budget
27811211.402024-06-1783612Actual
11437260.002023-03-188314Actual
2497120.002024-04-178326Actual
1881100.002022-06-188366Budget
6774100.002022-11-188313Budget
1131089.002023-03-188363Actual
174776.082023-08-1883212Actual
11578204.002023-03-188315Actual
32515344.002024-11-178313Actual
2045448.632023-11-1883611Actual
31752143.002024-10-178336Actual
5509100.002022-09-188328Budget
3918556.082025-04-1883212Actual
6507200.002022-10-188367Budget
3966136.002022-08-188336Actual
19105259.002023-10-188367Actual
222200.002022-05-188314Budget
1636043.312023-07-1983611Actual
850479.002022-12-198346Actual
2508495.002024-04-178366Actual
1196893.002023-03-188366Actual
34295219.272024-12-188368Actual
34554110.342024-12-1883112Actual
20662221.002023-12-198363Actual
38395235.002025-04-188364Actual
18066268.002023-09-188317Actual
1138921.002023-03-188373Actual
5648100.002022-10-188313Budget
5090100.002022-09-188336Budget
37303301.002025-03-188315Actual
21988122.002024-01-168336Actual
23142257.002024-02-168367Actual
4012100.002022-08-188346Budget
16746185.002023-08-188315Actual
10692141.002023-02-168336Actual
220890.002022-06-188368Budget
513765.002022-09-188346Actual
3127587.222024-09-1783113Actual
16125157.142023-07-198328Actual
12706200.002023-04-188315Budget
7239100.002022-11-188316Budget
6586266.242022-10-188318Actual
19225157.142023-10-188368Actual
3556187.992025-01-1683311Actual
3833264.002025-04-188373Actual
10457200.002023-02-168315Budget
2332063.532024-02-1683111Actual
1303777.002023-04-188356Actual
2890100.002022-07-198346Budget
31546240.002024-10-178364Actual
22818173.002024-02-168315Actual
26304542.002024-05-178318Actual
20220178.362023-11-188328Actual
3005725.232024-08-1783212Actual
55240.002022-05-188326Budget
1251730.002023-04-188373Budget
14523296.002023-06-188313Actual
19717192.002023-11-188314Actual
14175167.752023-05-188368Actual
9944200.002023-01-168318Budget
37536118.002025-03-188366Actual
4121100.002022-08-188366Budget
12048187.002023-03-188317Actual
12846109.002023-04-188316Actual
3673883.742025-02-1683411Actual
29049232.842024-07-1883213Actual
976200.002022-05-188318Budget
601200.002022-05-188336Budget
9202200.002023-01-168314Budget
35236101.002025-01-168366Actual
7020162.002022-11-188364Actual
406057.002022-08-188356Actual
12626182.002023-04-188364Actual
24264234.422024-03-178368Actual
17600237.002023-09-188363Actual
1243880.002023-04-188363Budget
636779.002022-10-188366Actual
245502.892024-03-1783212Actual
3676543.312025-02-1683511Actual
1461444.002023-06-188373Actual
38240375.002025-04-188313Actual
1303860.002023-04-188356Budget
11719100.002023-03-188316Budget
25950202.002024-05-178365Actual
3742339.002025-03-188326Actual
24674223.002024-04-178363Actual
738280.002022-11-188346Budget
17129314.722023-08-188318Actual
26365222.302024-05-178368Actual
1939228.422023-10-1883511Actual
31217188.002024-09-1783612Actual
4120137.002022-08-188366Actual
3632790.002025-02-168346Actual
1895555.002023-10-188346Actual
2502566.002024-04-178346Actual
18816185.002023-10-188365Actual
1931114.592023-10-1883211Actual
27750136.932024-06-1783112Actual
30176181.962024-08-1783213Actual
1990295.002023-11-188316Actual
7100152.002022-11-188315Actual
2891101.002022-07-198346Actual
283100.002022-05-188364Budget
15714146.002023-07-198315Actual
31928311.002024-10-178367Actual
39304231.082025-04-1883213Actual
64984.002022-05-188346Actual
850580.002022-12-198346Budget
20782145.002023-12-198364Actual
30923313.212024-09-178368Actual
630751.002022-10-188356Actual
33640344.002024-12-188313Actual
27604128.422024-06-1783311Actual
2133962.462023-12-1983111Actual
755100.002022-05-188366Budget
1078560.002023-02-168356Budget
2103958.002023-12-198356Actual
2139456.082023-12-1983311Actual
35123.002022-05-188313Actual
34000144.002024-12-188336Actual
6446200.002022-10-188317Budget
3865375.002025-04-188356Actual
887890.002022-12-198328Budget
7568200.002022-11-188317Budget
20134160.002023-11-188367Actual
972788.002023-01-168366Actual
19163437.452023-10-188318Actual
33230185.872024-11-1783111Actual
15807100.002023-07-198316Actual
2446584.802024-03-1783611Actual
10319200.002023-02-168314Budget
10924200.002023-02-168317Budget
17036237.002023-08-188317Actual
19809163.002023-11-188315Actual
31837102.002024-10-178366Actual
1733156.082023-08-1883411Actual
3868100.002022-08-188316Budget
33887271.002024-12-188365Actual
3014969.672024-08-1783113Actual
33466170.982024-11-1783612Actual
16839111.002023-08-188316Actual
1830614.592023-09-1883211Actual
14734194.002023-06-188315Actual
2234281.612024-01-1683111Actual
38453253.002025-04-188315Actual
25855187.002024-05-178364Actual
13630167.002023-05-188314Actual
2405467.002024-03-178366Actual
13427100.002023-04-188368Budget
840860.002022-12-198326Budget
13239177.002023-04-188367Actual
11969100.002023-03-188366Budget
39337213.542025-04-1883613Actual
32014257.152024-10-178328Actual
1488238.002022-06-188315Actual
6696149.572022-10-188368Actual
6634135.932022-10-188328Actual
836178.002022-05-188317Actual
3213482.682024-10-1783211Actual
775490.002022-11-188328Budget
34825224.002025-01-168363Actual
37210471.002025-03-188314Actual
94102.002022-05-188363Actual
36797100.762025-02-1683611Actual
962280.002023-01-168346Budget
225155.012024-01-1683112Actual
354240.002022-08-188373Budget
2402264.002024-03-178356Actual
15862115.002023-07-198336Actual
11639189.002023-03-188365Actual
29937103.952024-08-1783411Actual
2239746.502024-01-1683311Actual
28140242.002024-07-188364Actual
34790375.002025-01-168313Actual
2207389.002024-01-168366Actual
966942.002023-01-168356Actual
17530.002022-05-188373Actual
8831231.392022-12-198318Actual
27336332.002024-06-178317Actual
12564230.002023-04-188314Actual
3118344.382024-09-1783212Actual
21749196.002024-01-168314Actual
952660.002023-01-168326Budget
12109138.002023-03-188367Actual
3791417.782025-03-1883511Actual
35942308.002025-02-168313Actual
1591457.002023-07-198356Actual
177398.002022-06-188346Actual
2727997.002024-06-178366Actual
11063200.002023-02-168318Budget
20874181.002023-12-198365Actual
245239.272024-03-1783112Actual
2355212.462024-02-1683612Actual
11816137.002023-03-188336Actual
38125113.532025-03-1883113Actual
795490.002022-12-198363Actual
1594778.002023-07-198366Actual
3558884.802025-01-1683411Actual
2955256.002024-08-178356Actual
24759220.002024-04-178314Actual
13759117.002023-05-188365Actual
4992116.002022-09-188316Actual
4386100.002022-08-188328Budget
35706134.802025-01-1683112Actual
234674.002022-07-198363Actual
27048281.002024-06-178315Actual
1725200.002022-06-188336Budget
13240200.002023-04-188367Budget
3718290.002025-03-188373Actual
33052278.002024-11-178367Actual
3652157.002022-08-188364Actual
4710280.002022-09-188314Budget
1890139.002023-10-188326Actual
282165.002022-05-188364Actual
17157126.842023-08-188328Actual
6117100.002022-10-188316Budget
2098200.002022-06-188318Budget
1165142.002022-06-188313Actual
34141387.002024-12-188317Actual
2019151.002022-06-188367Actual
28291135.002024-07-188316Actual
5508160.182022-09-188328Actual
5382136.002022-09-188367Actual
31334159.152024-09-1783613Actual
13099101.002023-04-188366Actual
69655.002022-05-188356Actual
14882109.002023-06-188336Actual
27549179.492024-06-1783111Actual
2881022.042024-07-1883511Actual
18604202.002023-10-188363Actual
3265114.722022-07-198328Actual
167640.002022-06-188326Budget
602130.002022-05-188336Actual
571080.002022-10-188363Budget
3443594.382024-12-1883411Actual
31302155.642024-09-1783213Actual
17812167.002023-09-188365Actual
9478100.002023-01-168316Budget
1662599.002023-08-188373Actual
2716647.002024-06-178326Actual
31036117.782024-09-1783311Actual
36564217.752025-02-168328Actual
3221536.932024-10-1783511Actual
3520351.002025-01-168356Actual
3627336.002025-02-168326Actual
27220106.002024-06-178346Actual
181950.002022-06-188356Budget
1523780.552023-06-1883111Actual
18569419.002023-10-188313Actual
34234466.242024-12-188318Actual
26836345.002024-06-178313Actual
15145143.512023-06-188328Actual
1529233.742023-06-1883311Actual
7567264.002022-11-188317Actual
5242100.002022-09-188366Budget
2432260.332024-03-1783111Actual
29735479.882024-08-178318Actual
3331272.042024-11-1783411Actual
23262155.632024-02-168368Actual
36656202.892025-02-1683111Actual
31697124.002024-10-178316Actual
20192328.362023-11-188318Actual
2538213.532024-04-1783211Actual
9805223.002023-01-168317Actual
27631100.762024-06-1783411Actual
27457317.752024-06-178328Actual
2340252.892024-02-1683411Actual
1789732.002023-09-188326Actual
30420310.002024-09-178364Actual
3517780.002025-01-168346Actual
14053238.002023-05-188367Actual
504050.002022-09-188326Budget
2746100.002022-07-198316Budget
10984200.002023-02-168367Budget
2837290.002024-07-188346Actual
38067225.232025-03-1883612Actual
1138830.002023-03-188373Budget
14676114.002023-06-188364Actual
22165225.002024-01-168367Actual
29763213.212024-08-178328Actual
16159234.422023-07-198368Actual
17430.002022-05-188373Budget
33524134.592024-11-1783113Actual
35648115.652025-01-1683611Actual
27371266.002024-06-178367Actual
6587200.002022-10-188318Budget
1559360.002023-07-198373Actual
2039349.702023-11-1883411Actual
34176222.002024-12-188367Actual
1064246.002023-02-168326Actual
3373276.002024-12-188373Actual
6960220.002022-11-188314Actual
30768358.002024-09-178317Actual
16781185.002023-08-188365Actual
4339219.272022-08-188318Actual
1336780.002023-04-188328Budget
35293356.002025-01-168317Actual
1960190.002022-06-188317Actual
2839869.002024-07-188356Actual
16533358.002023-08-188313Actual
6214140.002022-10-188336Actual
391764.002022-08-188326Actual
12377100.002023-04-188313Budget
37887120.972025-03-1883411Actual
23228152.602024-02-168328Actual
12297129.872023-03-188368Actual
28198264.002024-07-188315Actual
29352293.002024-08-178315Actual
1485436.002023-06-188326Actual
1928381.612023-10-1883111Actual
25141306.002024-04-178317Actual
691233.002022-11-188373Actual
38183266.172025-03-1883613Actual
2144811.402023-12-1983511Actual
1724970.972023-08-1883111Actual
2136734.802023-12-1983211Actual
36478290.002025-02-168367Actual
13819108.002023-05-188316Actual
8361153.002022-12-198316Actual
14113338.972023-05-188318Actual
38488293.002025-04-188365Actual
5136100.002022-09-188346Budget
28902126.292024-07-1883112Actual
29082155.642024-07-1883613Actual
21247195.022023-12-198328Actual
2807891.002024-07-188373Actual
4387178.362022-08-188328Actual
32607118.002024-11-178373Actual
242535.002022-07-198373Actual
21281169.272023-12-198368Actual
2505134.002024-04-178356Actual
2254817.782024-01-1683612Actual
1898141.002023-10-188356Actual
22284158.662024-01-168368Actual
2305095.002024-02-168366Actual
840955.002022-12-198326Actual
31604279.002024-10-178315Actual
630860.002022-10-188356Budget
37396116.002025-03-188316Actual
164455.012023-07-1983212Actual
2765844.382024-06-1783511Actual
4199200.002022-08-188317Budget
33346113.532024-11-1783611Actual
25915234.002024-05-178315Actual
2287139.002022-07-198313Actual
34910451.002025-01-168314Actual
3137138.002022-07-198367Actual
962377.002023-01-168346Actual
30265417.002024-09-178313Actual
2662714.592024-05-1783112Actual
30478264.002024-09-178315Actual
1887474.002023-10-188316Actual
24793104.002024-04-178364Actual
3065271.002024-09-178346Actual
504151.002022-09-188326Actual
3172439.002024-10-178326Actual
23200285.932024-02-168318Actual
26209320.002024-05-178317Actual
2843200.002022-07-198336Budget
14141137.452023-05-188328Actual
3488294.002025-01-168373Actual
3292850.002024-11-178356Actual
2531100.002022-07-198364Budget
1697998.002023-08-188366Actual
26065100.002024-05-178336Actual
2399677.002024-03-178346Actual
10739117.002023-02-168346Actual
144355.012023-05-1883212Actual
346580.002022-08-188363Budget
2875687.992024-07-1883311Actual
35885162.662025-01-1683613Actual
2337545.442024-02-1683311Actual
12376124.002023-04-188313Actual
11863100.002023-03-188346Budget
1797736.002023-09-188356Actual
1936540.122023-10-1883411Actual
6037164.002022-10-188365Actual
19191190.482023-10-188328Actual
2844150.002022-07-198336Actual
1493455.002023-06-188356Actual
9262196.002023-01-168364Actual
255548.212024-04-1783112Actual
4445157.142022-08-188368Actual
2157314.592023-12-1983612Actual
1531950.762023-06-1883411Actual
34701171.432024-12-1883213Actual
15059227.002023-06-188367Actual
36974164.412025-02-1683113Actual
25234367.752024-04-178318Actual
1772100.002022-06-188346Budget
1251647.002023-04-188373Actual
35767225.232025-01-1683612Actual
1544416.722023-06-1883612Actual
2106996.002023-12-198366Actual
36443414.002025-02-168317Actual
30029118.852024-08-1783112Actual
1019380.002023-02-168363Budget
3671189.062025-02-1683311Actual
38743397.002025-04-188317Actual
2997100.002022-07-198366Budget
102490.002022-05-188328Budget
23729224.002024-03-178314Actual
26746227.572024-05-1783213Actual
326490.002022-07-198328Budget
9203253.002023-01-168314Actual
33110425.332024-11-178318Actual
803232.002022-12-198373Actual
2095930.002023-12-198326Actual
2142153.952023-12-1983411Actual
683590.002022-11-188363Budget
1836037.992023-09-1883411Actual
34496167.782024-12-1883611Actual
9263200.002023-01-168364Budget
13724203.002023-05-188315Actual
22605351.002024-02-168313Actual
1426313.532023-05-1883211Actual
10132100.002023-02-168313Budget
2172143.002024-01-168373Actual
10844115.002023-02-168366Actual
19751116.002023-11-188364Actual
34733141.612024-12-1883613Actual
691330.002022-11-188373Budget
5896200.002022-10-188364Budget
9400185.002023-01-168365Actual
130030.002022-06-188373Budget

Generated 2025-06-17 04:51:08.388 UTC