[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 672   

431 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1005380.002023-01-148368Budget
9017127.002023-01-148313Actual
1395988.002023-05-168366Actual
18689220.002023-10-168314Actual
6587200.002022-10-168318Budget
20782145.002023-12-178364Actual
5090100.002022-09-168336Budget
1523780.552023-06-1683111Actual
26065100.002024-05-158336Actual
2692895.002024-06-158373Actual
2579267.002024-05-158373Actual
27371266.002024-06-158367Actual
4993100.002022-09-168316Budget
23970117.002024-03-158336Actual
102490.002022-05-168328Budget
5569100.002022-09-168368Budget
11577200.002023-03-168315Budget
1165142.002022-06-168313Actual
1482792.002023-06-168316Actual
7628200.002022-11-168367Budget
2405467.002024-03-158366Actual
34701171.432024-12-1683213Actual
2020100.002022-06-168367Budget
2839869.002024-07-168356Actual
19751116.002023-11-168364Actual
2144811.402023-12-1783511Actual
14141137.452023-05-168328Actual
19163437.452023-10-168318Actual
31837102.002024-10-158366Actual
2095930.002023-12-178326Actual
1735814.592023-08-1683511Actual
32425224.062024-10-1583213Actual
14769122.002023-06-168365Actual
27986398.002024-07-168313Actual
571080.002022-10-168363Budget
2402264.002024-03-158356Actual
2831834.002024-07-168326Actual
36246150.002025-02-148316Actual
7755116.232022-11-168328Actual
39099147.572025-04-1683611Actual
3177881.002024-10-158346Actual
14175167.752023-05-168368Actual
855172.002022-12-178356Actual
2000943.002023-11-168356Actual
3137138.002022-07-178367Actual
1078668.002023-02-148356Actual
13319200.002023-04-168318Budget
28488445.002024-07-168317Actual
3906515.652025-04-1683511Actual
38067225.232025-03-1683612Actual
16894106.002023-08-168336Actual
12626182.002023-04-168364Actual
3180460.002024-10-158356Actual
855250.002022-12-178356Budget
2254817.782024-01-1483612Actual
2237035.872024-01-1483211Actual
2299160.002024-02-148346Actual
12847100.002023-04-168316Budget
2242453.952024-01-1483411Actual
755100.002022-05-168366Budget
6213100.002022-10-168336Budget
23764167.002024-03-158364Actual
1726150.002022-06-168336Actual
22605351.002024-02-148313Actual
9203253.002023-01-148314Actual
144355.012023-05-1683212Actual
3803323.102025-03-1683212Actual
195106.082023-10-1683212Actual
26956372.002024-06-158314Actual
167749.002022-06-168326Actual
35386466.242025-01-148318Actual
1336780.002023-04-168328Budget
2716647.002024-06-158326Actual
25698293.002024-05-158313Actual
504151.002022-09-168326Actual
2045448.632023-11-1683611Actual
5381200.002022-09-168367Budget
9341163.002023-01-148315Actual
4773200.002022-09-168364Budget
1176650.002023-03-168326Budget
691233.002022-11-168373Actual
225155.012024-01-1483112Actual
32458141.612024-10-1583613Actual
17191182.902023-08-168368Actual
1827867.782023-09-1683111Actual
27750136.932024-06-1583112Actual
24851143.002024-04-158315Actual
194835.012023-10-1683112Actual
164455.012023-07-1783212Actual
32515344.002024-11-158313Actual
1223798.052023-03-168328Actual
18159288.972023-09-168318Actual
1429051.822023-05-1683311Actual
21875125.002024-01-148365Actual
1692072.002023-08-168346Actual
13098100.002023-04-168366Budget
3488294.002025-01-148373Actual
3138100.002022-07-178367Budget
893780.002022-12-178368Budget
3561518.842025-01-1483511Actual
28233256.002024-07-168365Actual
17430.002022-05-168373Budget
33018402.002024-11-158317Actual
2997100.002022-07-178366Budget
4852209.002022-09-168315Actual
32398139.852024-10-1583113Actual
803330.002022-12-178373Budget
3857360.002025-04-168326Actual
2473285.002022-07-178314Actual
1694646.002023-08-168356Actual
2099260.182022-06-168318Actual
754107.002022-05-168366Actual
35648115.652025-01-1483611Actual
2777827.362024-06-1583212Actual
5975200.002022-10-168315Budget
2746100.002022-07-178316Budget
38395235.002025-04-168364Actual
1739280.552023-08-1683611Actual
38360450.002025-04-168314Actual
16039230.002023-07-178367Actual
2139456.082023-12-1783311Actual
36536551.092025-02-148318Actual
38778255.002025-04-168367Actual
19717192.002023-11-168314Actual
8879135.932022-12-178328Actual
977273.812022-05-168318Actual
2881022.042024-07-1683511Actual
11639189.002023-03-168365Actual
3403132.002022-08-168313Actual
1968994.002023-11-168373Actual
4013101.002022-08-168346Actual
1942567.782023-10-1683611Actual
2549667.782024-04-1583611Actual
31604279.002024-10-158315Actual
38686117.002025-04-168366Actual
32635493.002024-11-158314Actual
2786978.452024-06-1583113Actual
20099258.002023-11-168317Actual
14053238.002023-05-168367Actual
24111251.002024-03-158317Actual
5321200.002022-09-168317Budget
2561310.332024-04-1583612Actual
26304542.002024-05-158318Actual
26990240.002024-06-158364Actual
37245317.002025-03-168364Actual
130030.002022-06-168373Budget
3676543.312025-02-1483511Actual
32821144.002024-11-158316Actual
2531100.002022-07-178364Budget
33138210.182024-11-158328Actual
242430.002022-07-178373Budget
24999121.002024-04-158336Actual
12376124.002023-04-168313Actual
18101158.002023-09-168367Actual
3438141.192024-12-1683211Actual
1019289.002023-02-148363Actual
6960220.002022-11-168314Actual
21749196.002024-01-148314Actual
2502566.002024-04-158346Actual
10739117.002023-02-148346Actual
5837278.002022-10-168314Actual
1390070.002023-05-168346Actual
31928311.002024-10-158367Actual
8830200.002022-12-178318Budget
3742339.002025-03-168326Actual
9262196.002023-01-148364Actual
3216192.252024-10-1583311Actual
2443112.462024-03-1583511Actual
25141306.002024-04-158317Actual
1078560.002023-02-148356Budget
504100.002022-05-168316Budget
1064246.002023-02-148326Actual
21630312.002024-01-148313Actual
15024295.002023-06-168317Actual
26746227.572024-05-1583213Actual
966942.002023-01-148356Actual
3789206.002022-08-168365Actual
3118344.382024-09-1583212Actual
2653411.402024-05-1583511Actual
10133121.002023-02-148313Actual
3213482.682024-10-1583211Actual
9945361.692023-01-148318Actual
25950202.002024-05-158365Actual
5570141.992022-09-168368Actual
9342200.002023-01-148315Budget
20192328.362023-11-168318Actual
2071950.002023-12-178373Actual
12991100.002023-04-168346Budget
2645343.312024-05-1583211Actual
2494476.002024-04-158316Actual
34234466.242024-12-168318Actual
1636043.312023-07-1783611Actual
11062295.032023-02-148318Actual
28431111.002024-07-168366Actual
9575138.002023-01-148336Actual
346479.002022-08-168363Actual
31391402.002024-10-158313Actual
1111080.002023-02-148328Budget
23200285.932024-02-148318Actual
2004278.002023-11-168366Actual
364172.002022-05-168315Actual
29797261.692024-08-158368Actual
3408492.002024-12-168366Actual
2154010.332023-12-1783112Actual
803232.002022-12-178373Actual
12944100.002023-04-168336Budget
22130222.002024-01-148317Actual
4446100.002022-08-168368Budget
3323155.632022-07-178368Actual
29500153.002024-08-158336Actual
39157128.422025-04-1683112Actual
1992936.002023-11-168326Actual
4259167.002022-08-168367Actual
6445264.002022-10-168317Actual
20134160.002023-11-168367Actual
20874181.002023-12-178365Actual
12767126.002023-04-168365Actual
10458180.002023-02-148315Actual
36386104.002025-02-148366Actual
2955256.002024-08-158356Actual
38836470.792025-04-168318Actual
6117100.002022-10-168316Budget
24674223.002024-04-158363Actual
2287139.002022-07-178313Actual
9576100.002023-01-148336Budget
39038127.362025-04-1683411Actual
10984200.002023-02-148367Budget
6261114.002022-10-168346Actual
354340.002022-08-168373Actual
293750.002022-07-178356Budget
3443594.382024-12-1683411Actual
2505134.002024-04-158356Actual
5322169.002022-09-168317Actual
34262281.392024-12-168328Actual
2656852.892024-05-1583611Actual
222200.002022-05-168314Budget
11251158.002023-03-168313Actual
34176222.002024-12-168367Actual
1138830.002023-03-168373Budget
18723137.002023-10-168364Actual
683590.002022-11-168363Budget
31894371.002024-10-158317Actual
38453253.002025-04-168315Actual
25820270.002024-05-158314Actual
2609200.002022-07-178315Budget
1223680.002023-03-168328Budget
30803276.002024-09-158367Actual
21988122.002024-01-148336Actual
2157314.592023-12-1783612Actual
26871282.002024-06-158363Actual
17036237.002023-08-168317Actual
13759117.002023-05-168365Actual
11816137.002023-03-168336Actual
7020162.002022-11-168364Actual
27429429.882024-06-158318Actual
22640202.002024-02-148363Actual
2147151.082022-06-168328Actual
33675205.002024-12-168363Actual
69550.002022-05-168356Budget
3869129.002022-08-168316Actual
12768100.002023-04-168365Budget
29139397.002024-08-158313Actual
33052278.002024-11-158367Actual
6774100.002022-11-168313Budget
35293356.002025-01-148317Actual
3265114.722022-07-178328Actual
1800983.002023-09-168366Actual
17071169.002023-08-168367Actual
55240.002022-05-168326Budget
3965100.002022-08-168336Budget
1064350.002023-02-148326Budget
504050.002022-09-168326Budget
1939228.422023-10-1683511Actual
35942308.002025-02-148313Actual
2334841.192024-02-1483211Actual
9806200.002023-01-148317Budget
13239177.002023-04-168367Actual
1647610.332023-07-1783612Actual
214690.002022-06-168328Budget
13366146.542023-04-168328Actual
1901394.002023-10-168366Actual
36301144.002025-02-148336Actual
33945133.002024-12-168316Actual
12109138.002023-03-168367Actual
2286100.002022-07-178313Budget
32607118.002024-11-158373Actual
15621183.002023-07-178314Actual
15749163.002023-07-178365Actual
35506146.512025-01-1483111Actual
2370142.002024-03-158373Actual
234674.002022-07-178363Actual
3671189.062025-02-1483311Actual
35123.002022-05-168313Actual
3783332.672025-03-1683211Actual
35706134.802025-01-1483112Actual
30626120.002024-09-158336Actual
7159200.002022-11-168365Budget
1435051.822023-05-1683611Actual
2530147.002022-07-178364Actual
21783103.002024-01-148364Actual
36564217.752025-02-148328Actual
354240.002022-08-168373Budget
35852167.922025-01-1483213Actual
3290297.002024-11-158346Actual
18187135.932023-09-168328Actual
518464.002022-09-168356Actual
38275211.002025-04-168363Actual
29387231.002024-08-158365Actual
31986478.362024-10-158318Actual
363200.002022-05-168315Budget
648100.002022-05-168346Budget
3590280.002022-08-168314Budget
30420310.002024-09-158364Actual
17685175.002023-09-168314Actual
34674157.402024-12-1683113Actual
10379200.002023-02-148364Budget
36095284.002025-02-148364Actual
20627372.002023-12-178313Actual
2497120.002024-04-158326Actual
36797100.762025-02-1483611Actual
8360100.002022-12-178316Budget
9016100.002023-01-148313Budget
7816108.662022-11-168368Actual
4524100.002022-09-168313Budget
34616197.572024-12-1683612Actual
2337545.442024-02-1483311Actual
6775155.002022-11-168313Actual
9866200.002023-01-148367Budget
3512345.002025-01-148326Actual
37001181.962025-02-1483213Actual
28701185.872024-07-1683111Actual
28291135.002024-07-168316Actual
8689180.002022-12-178317Actual
1559360.002023-07-178373Actual
1190945.002023-03-168356Actual
3520351.002025-01-148356Actual
5136100.002022-09-168346Budget
1025134.422022-05-168328Actual
1833337.992023-09-1683311Actual
1019380.002023-02-148363Budget
37713304.122025-03-168328Actual
35236101.002025-01-148366Actual
22284158.662024-01-148368Actual
4711240.002022-09-168314Actual
976200.002022-05-168318Budget
1487200.002022-06-168315Budget
25855187.002024-05-158364Actual
2757760.332024-06-1583211Actual
10924200.002023-02-148317Budget
28581554.122024-07-168318Actual
27048281.002024-06-158315Actual
32670298.002024-11-158364Actual
9202200.002023-01-148314Budget
1251730.002023-04-168373Budget
21247195.022023-12-178328Actual
5648100.002022-10-168313Budget
3014969.672024-08-1583113Actual
1750816.722023-08-1683612Actual
1349217.002022-06-168314Actual
2611748.002024-05-158356Actual
35096102.002025-01-148316Actual
181950.002022-06-168356Budget
513765.002022-09-168346Actual
38743397.002025-04-168317Actual
38864179.872025-04-168328Actual
17565397.002023-09-168313Actual
2340252.892024-02-1483411Actual
16125157.142023-07-178328Actual
17925125.002023-09-168336Actual
33583238.102024-11-1583613Actual
458474.002022-09-168363Actual
1583420.002023-07-178326Actual
11111143.512023-02-148328Actual
1544416.722023-06-1683612Actual
144089.272023-05-1683112Actual
2103958.002023-12-178356Actual
887890.002022-12-178328Budget
32961129.002024-11-158366Actual
7238136.002022-11-168316Actual
11063200.002023-02-148318Budget
35976233.002025-02-148363Actual
10516100.002023-02-148365Budget
1222102.002022-06-168363Actual
2031186.932023-11-1683111Actual
1289550.002023-04-168326Budget
3067858.002024-09-158356Actual
2727997.002024-06-158366Actual
2301767.002024-02-148356Actual
13427100.002023-04-168368Budget
915530.002023-01-148373Budget
69655.002022-05-168356Actual
458580.002022-09-168363Budget
775490.002022-11-168328Budget
2923196.002024-08-158373Actual
1990295.002023-11-168316Actual
11863100.002023-03-168346Budget
26425101.822024-05-1583111Actual
952751.002023-01-148326Actual
30981148.632024-09-1583111Actual
12846109.002023-04-168316Actual
19105259.002023-10-168367Actual
36598219.272025-02-148368Actual
2472200.002022-07-178314Budget
8690200.002022-12-178317Budget
3685596.512025-02-1483112Actual
16097342.002023-07-178318Actual
4012100.002022-08-168346Budget
8141175.002022-12-178364Actual
748886.002022-11-168366Actual
24886147.002024-04-158365Actual
17600237.002023-09-168363Actual
29910110.342024-08-1583311Actual
1303860.002023-04-168356Budget
3632790.002025-02-148346Actual
505133.002022-05-168316Actual
3603369.002025-02-148373Actual
26365222.302024-05-158368Actual
29642383.002024-08-158317Actual
37627303.002025-03-168367Actual
835200.002022-05-168317Budget
283100.002022-05-168364Budget
1303777.002023-04-168356Actual
38546106.002025-04-168316Actual
7099200.002022-11-168315Budget
795490.002022-12-178363Actual
8140200.002022-12-178364Budget
34945290.002025-01-148364Actual
781580.002022-11-168368Budget
3918556.082025-04-1683212Actual
5649113.002022-10-168313Actual
205128.212023-11-1683112Actual

Generated 2025-06-16 03:04:26.210 UTC