[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 674   

429 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18220210.182023-09-198368Actual
25262179.872024-04-188328Actual
4387178.362022-08-198328Actual
1594778.002023-07-208366Actual
33640344.002024-12-198313Actual
2538213.532024-04-1883211Actual
5509100.002022-09-198328Budget
32961129.002024-11-188366Actual
24231169.272024-03-188328Actual
363200.002022-05-198315Budget
2458212.462024-03-1883612Actual
5136100.002022-09-198346Budget
748886.002022-11-198366Actual
1939228.422023-10-1983511Actual
15536197.002023-07-208363Actual
895143.002022-05-198367Actual
23729224.002024-03-188314Actual
23970117.002024-03-188336Actual
999290.002023-01-178328Budget
21281169.272023-12-208368Actual
2881022.042024-07-1983511Actual
887890.002022-12-208328Budget
24639372.002024-04-188313Actual
391650.002022-08-198326Budget
907690.002023-01-178363Budget
1833337.992023-09-1983311Actual
6260100.002022-10-198346Budget
12768100.002023-04-198365Budget
2305095.002024-02-178366Actual
28964153.952024-07-1983612Actual
3177881.002024-10-188346Actual
24145188.002024-03-188367Actual
10844115.002023-02-178366Actual
2402264.002024-03-188356Actual
38152141.612025-03-1983213Actual
36536551.092025-02-178318Actual
15024295.002023-06-198317Actual
1629948.632023-07-2083411Actual
27549179.492024-06-1883111Actual
38956160.342025-04-1983111Actual
1289550.002023-04-198326Budget
1795156.002023-09-198346Actual
1725200.002022-06-198336Budget
1998369.002023-11-198346Actual
1647610.332023-07-2083612Actual
27081195.002024-06-188365Actual
962377.002023-01-178346Actual
2650746.502024-05-1883411Actual
35852167.922025-01-1783213Actual
3718290.002025-03-198373Actual
33052278.002024-11-188367Actual
3438141.192024-12-1983211Actual
22605351.002024-02-178313Actual
1164100.002022-06-198313Budget
2204043.002024-01-178356Actual
15714146.002023-07-208315Actual
17530.002022-05-198373Actual
17036237.002023-08-198317Actual
743039.002022-11-198356Actual
3180460.002024-10-188356Actual
3603369.002025-02-178373Actual
3328576.292024-11-1883311Actual
27139104.002024-06-188316Actual
2019151.002022-06-198367Actual
3676543.312025-02-1783511Actual
9478100.002023-01-178316Budget
29910110.342024-08-1883311Actual
3731200.002022-08-198315Budget
12109138.002023-03-198367Actual
3323155.632022-07-208368Actual
1624511.402023-07-2083211Actual
28291135.002024-07-198316Actual
3582581.962025-01-1783113Actual
3446234.802024-12-1983511Actual
5975200.002022-10-198315Budget
37125292.002025-03-198363Actual
8879135.932022-12-208328Actual
22284158.662024-01-178368Actual
23609331.002024-03-188313Actual
466342.002022-09-198373Actual
1535377.362023-06-1983611Actual
504100.002022-05-198316Budget
2645343.312024-05-1883211Actual
2561310.332024-04-1883612Actual
23857163.002024-03-188365Actual
4914200.002022-09-198365Budget
2535486.932024-04-1883111Actual
23915113.002024-03-188316Actual
16894106.002023-08-198336Actual
2299160.002024-02-178346Actual
3556187.992025-01-1783311Actual
28346163.002024-07-198336Actual
1959200.002022-06-198317Budget
17777135.002023-09-198315Actual
518360.002022-09-198356Budget
15059227.002023-06-198367Actual
2546326.292024-04-1883511Actual
2473142.002024-04-188373Actual
4121100.002022-08-198366Budget
24886147.002024-04-188365Actual
20220178.362023-11-198328Actual
4525113.002022-09-198313Actual
3403132.002022-08-198313Actual
3561518.842025-01-1783511Actual
8457100.002022-12-208336Budget
1847911.402023-09-1983112Actual
3790200.002022-08-198365Budget
1083126.842022-05-198368Actual
28140242.002024-07-198364Actual
12298100.002023-03-198368Budget
35448257.152025-01-178368Actual
1550200.002022-06-198365Budget
8610112.002022-12-208366Actual
32728293.002024-11-188315Actual
20782145.002023-12-208364Actual
1866147.002023-10-198373Actual
3520351.002025-01-178356Actual
1019380.002023-02-178363Budget
37451120.002025-03-198336Actual
6696149.572022-10-198368Actual
32425224.062024-10-1883213Actual
458474.002022-09-198363Actual
22130222.002024-01-178317Actual
22852131.002024-02-178365Actual
37536118.002025-03-198366Actual
23764167.002024-03-188364Actual
33945133.002024-12-198316Actual
35506146.512025-01-1783111Actual
1591457.002023-07-208356Actual
9866200.002023-01-178367Budget
5837278.002022-10-198314Actual
1789732.002023-09-198326Actual
32188108.212024-10-1883411Actual
7239100.002022-11-198316Budget
13366146.542023-04-198328Actual
6587200.002022-10-198318Budget
12627200.002023-04-198364Budget
3059860.002024-09-188326Actual
283100.002022-05-198364Budget
11718123.002023-03-198316Actual
2952688.002024-08-188346Actual
6507200.002022-10-198367Budget
28902126.292024-07-1983112Actual
2245784.802024-01-1783611Actual
29259385.002024-08-188314Actual
2603721.002024-05-188326Actual
3862777.002025-04-198346Actual
3402694.002024-12-198346Actual
2875687.992024-07-1983311Actual
25234367.752024-04-188318Actual
55240.002022-05-198326Budget
33346113.532024-11-1883611Actual
28609226.842024-07-198328Actual
279440.002022-07-208326Budget
3517780.002025-01-178346Actual
1890139.002023-10-198326Actual
34616197.572024-12-1983612Actual
36095284.002025-02-178364Actual
2254817.782024-01-1783612Actual
36386104.002025-02-178366Actual
234790.002022-07-208363Budget
2000943.002023-11-198356Actual
174506.082023-08-1983112Actual
1726150.002022-06-198336Actual
648100.002022-05-198346Budget
3918556.082025-04-1983212Actual
6037164.002022-10-198365Actual
20627372.002023-12-208313Actual
26746227.572024-05-1883213Actual
15501408.002023-07-208313Actual
1482792.002023-06-198316Actual
3783332.672025-03-1983211Actual
1190945.002023-03-198356Actual
855250.002022-12-208356Budget
33230185.872024-11-1883111Actual
2666115.652024-05-1883612Actual
38686117.002025-04-198366Actual
13630167.002023-05-198314Actual
37713304.122025-03-198328Actual
23107225.002024-02-178317Actual
2765844.382024-06-1883511Actual
1898141.002023-10-198356Actual
19163437.452023-10-198318Actual
977273.812022-05-198318Actual
3865375.002025-04-198356Actual
9576100.002023-01-178336Budget
28581554.122024-07-198318Actual
5322169.002022-09-198317Actual
14113338.972023-05-198318Actual
755100.002022-05-198366Budget
27692126.292024-06-1883611Actual
1446613.532023-05-1983612Actual
3901173.102025-04-1983311Actual
27457317.752024-06-188328Actual
13239177.002023-04-198367Actual
30029118.852024-08-1883112Actual
3397240.002024-12-198326Actual
33466170.982024-11-1883612Actual
9726100.002023-01-178366Budget
222200.002022-05-198314Budget
11815100.002023-03-198336Budget
20987115.002023-12-208336Actual
3591245.002022-08-198314Actual
39157128.422025-04-1983112Actual
30571125.002024-09-188316Actual
37477102.002025-03-198346Actual
2947238.002024-08-188326Actual
30513241.002024-09-188365Actual
4339219.272022-08-198318Actual
24759220.002024-04-188314Actual
23142257.002024-02-178367Actual
1549132.002022-06-198365Actual
35151132.002025-01-178336Actual
12047200.002023-03-198317Budget
35096102.002025-01-178316Actual
9805223.002023-01-178317Actual
34176222.002024-12-198367Actual
181950.002022-06-198356Budget
967050.002023-01-178356Budget
601200.002022-05-198336Budget
1933822.042023-10-1983311Actual
7568200.002022-11-198317Budget
4199200.002022-08-198317Budget
1968994.002023-11-198373Actual
1349217.002022-06-198314Actual
11437260.002023-03-198314Actual
8752169.002022-12-208367Actual
37001181.962025-02-1783213Actual
245239.272024-03-1883112Actual
14557237.002023-06-198363Actual
38546106.002025-04-198316Actual
11171100.002023-02-178368Budget
26365222.302024-05-188368Actual
24999121.002024-04-188336Actual
6960220.002022-11-198314Actual
7816108.662022-11-198368Actual
31639266.002024-10-188365Actual
39277122.312025-04-1983113Actual
28643214.722024-07-198368Actual
1027036.002023-02-178373Actual
5648100.002022-10-198313Budget
8830200.002022-12-208318Budget
19632220.002023-11-198363Actual
14882109.002023-06-198336Actual
5090100.002022-09-198336Budget
13428191.992023-04-198368Actual
2615066.002024-05-188366Actual
6961200.002022-11-198314Budget
1243880.002023-04-198363Budget
18604202.002023-10-198363Actual
11863100.002023-03-198346Budget
17157126.842023-08-198328Actual
21749196.002024-01-178314Actual
505133.002022-05-198316Actual
35648115.652025-01-1783611Actual
37245317.002025-03-198364Actual
37947123.102025-03-1983611Actual
6117100.002022-10-198316Budget
6213100.002022-10-198336Budget
7489100.002022-11-198366Budget
12846109.002023-04-198316Actual
578840.002022-10-198373Budget
1588864.002023-07-208346Actual
35236101.002025-01-178366Actual
3443594.382024-12-1983411Actual
12944100.002023-04-198336Budget
38864179.872025-04-198328Actual
16159234.422023-07-208368Actual
2653411.402024-05-1883511Actual
2997100.002022-07-208366Budget
3488294.002025-01-178373Actual
3750371.002025-03-198356Actual
21126195.002023-12-208317Actual
39219211.402025-04-1983612Actual
26836345.002024-06-188313Actual
1496779.002023-06-198366Actual
6775155.002022-11-198313Actual
1662599.002023-08-198373Actual
3402100.002022-08-198313Budget
14018197.002023-05-198317Actual
154118.212023-06-1983112Actual
1490864.002023-06-198346Actual
2334841.192024-02-1783211Actual
27491211.692024-06-188368Actual
2497120.002024-04-188326Actual
33675205.002024-12-198363Actual
10924200.002023-02-178317Budget
94102.002022-05-198363Actual
17191182.902023-08-198368Actual
20840177.002023-12-208315Actual
9202200.002023-01-178314Budget
32398139.852024-10-1883113Actual
3216192.252024-10-1883311Actual
33018402.002024-11-188317Actual
795590.002022-12-208363Budget
167749.002022-06-198326Actual
4200158.002022-08-198317Actual
32458141.612024-10-1883613Actual
2890100.002022-07-208346Budget
1531950.762023-06-1983411Actual
25296187.452024-04-188368Actual
2724650.002024-06-188356Actual
1387484.002023-05-198336Actual
2494476.002024-04-188316Actual
3668466.722025-02-1783211Actual
1730435.872023-08-1983311Actual
34496167.782024-12-1983611Actual
3106396.512024-09-1883411Actual
28844100.762024-07-1983611Actual
15179166.242023-06-198368Actual
5321200.002022-09-198317Budget
1431735.872023-05-1983411Actual
683590.002022-11-198363Budget
182044.002022-06-198356Actual
17812167.002023-09-198365Actual
346479.002022-08-198363Actual
16568211.002023-08-198363Actual
34000144.002024-12-198336Actual
4012100.002022-08-198346Budget
1739280.552023-08-1983611Actual
21161178.002023-12-208367Actual
19225157.142023-10-198368Actual
3067858.002024-09-188356Actual
1138830.002023-03-198373Budget
2757760.332024-06-1883211Actual
15117384.422023-06-198318Actual
38601155.002025-04-198336Actual
9590.002022-05-198363Budget
11578204.002023-03-198315Actual
31334159.152024-09-1883613Actual
12376124.002023-04-198313Actual
1409100.002022-06-198364Budget
1632613.532023-07-2083511Actual
10132100.002023-02-178313Budget
22725211.002024-02-178314Actual
2352010.332024-02-1783112Actual
9806200.002023-01-178317Budget
754107.002022-05-198366Actual
11499200.002023-03-198364Budget
2039349.702023-11-1983411Actual
8282200.002022-12-208365Budget
34141387.002024-12-198317Actual
2508495.002024-04-188366Actual
10378135.002023-02-178364Actual
1960190.002022-06-198317Actual
3076248.002022-07-208317Actual
3213482.682024-10-1883211Actual
22818173.002024-02-178315Actual
803232.002022-12-208373Actual
2020100.002022-06-198367Budget
1392651.002023-05-198356Actual
1526513.532023-06-1983211Actual
8458140.002022-12-208336Actual
4773200.002022-09-198364Budget
17565397.002023-09-198313Actual
29387231.002024-08-188365Actual
6261114.002022-10-198346Actual
3573456.082025-01-1783212Actual
9945361.692023-01-178318Actual
29937103.952024-08-1883411Actual
19105259.002023-10-198367Actual
35942308.002025-02-178313Actual
29445112.002024-08-188316Actual
3071190.002024-09-188366Actual
3005725.232024-08-1883212Actual
5508160.182022-09-198328Actual
33110425.332024-11-188318Actual
31097126.292024-09-1883611Actual
1395988.002023-05-198366Actual
29082155.642024-07-1983613Actual
26209320.002024-05-188317Actual
6214140.002022-10-198336Actual
21664232.002024-01-178363Actual
2692895.002024-06-188373Actual
37303301.002025-03-198315Actual
728660.002022-11-198326Budget
2207389.002024-01-178366Actual
26956372.002024-06-188314Actual
2286100.002022-07-208313Budget
31217188.002024-09-1883612Actual
9341163.002023-01-178315Actual
27604128.422024-06-1883311Actual
37210471.002025-03-198314Actual
630860.002022-10-198356Budget
14734194.002023-06-198315Actual
32048254.122024-10-188368Actual
13508341.002023-05-198313Actual
12565200.002023-04-198314Budget
6366100.002022-10-198366Budget
30385393.002024-09-188314Actual
2033925.232023-11-1983211Actual
2133962.462023-12-2083111Actual
8751200.002022-12-208367Budget
38836470.792025-04-198318Actual
34353215.662024-12-1983111Actual
8219184.002022-12-208315Actual
630751.002022-10-198356Actual
1628100.002022-06-198316Budget
28233256.002024-07-198365Actual
24851143.002024-04-188315Actual
10691100.002023-02-178336Budget
3673883.742025-02-1783411Actual
2662714.592024-05-1883112Actual
1429051.822023-05-1983311Actual
33853252.002024-12-198315Actual
19751116.002023-11-198364Actual
1078668.002023-02-178356Actual
1243976.002023-04-198363Actual
33887271.002024-12-198365Actual
205395.012023-11-1983212Actual
12377100.002023-04-198313Budget
21988122.002024-01-178336Actual
7159200.002022-11-198365Budget
1936540.122023-10-1983411Actual
9203253.002023-01-178314Actual
32014257.152024-10-188328Actual
6445264.002022-10-198317Actual
3148387.002024-10-188373Actual
10595120.002023-02-178316Actual
3331272.042024-11-1883411Actual
3292850.002024-11-188356Actual
26244248.002024-05-188367Actual
3065271.002024-09-188346Actual
458580.002022-09-198363Budget
13099101.002023-04-198366Actual
30265417.002024-09-188313Actual
29642383.002024-08-188317Actual
32670298.002024-11-188364Actual
27371266.002024-06-188367Actual

Generated 2025-06-18 05:36:41.280 UTC