[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 676   

427 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7706200.002022-10-198318Budget
5648100.002022-09-188313Budget
37451120.002025-02-168336Actual
32515344.002024-10-188313Actual
30478264.002024-08-188315Actual
15656141.002023-06-198364Actual
8752169.002022-11-198367Actual
25141306.002024-03-188317Actual
1968994.002023-10-198373Actual
2237035.872023-12-1783211Actual
17071169.002023-07-198367Actual
4339219.272022-07-198318Actual
1409100.002022-05-198364Budget
7159200.002022-10-198365Budget
5836280.002022-09-188314Budget
14141137.452023-04-188328Actual
505133.002022-04-188316Actual
10924200.002023-01-178317Budget
2098200.002022-05-198318Budget
907690.002022-12-178363Budget
10133121.002023-01-178313Actual
34674157.402024-11-1883113Actual
9866200.002022-12-178367Budget
25234367.752024-03-188318Actual
9575138.002022-12-178336Actual
2650746.502024-04-1783411Actual
1936540.122023-09-1883411Actual
37947123.102025-02-1683611Actual
6507200.002022-09-188367Budget
37593353.002025-02-168317Actual
4711240.002022-08-198314Actual
1019289.002023-01-178363Actual
1138830.002023-02-168373Budget
2839869.002024-06-188356Actual
840860.002022-11-198326Budget
25296187.452024-03-188368Actual
9944200.002022-12-178318Budget
36478290.002025-01-178367Actual
3343224.162024-10-1883212Actual
2997100.002022-06-198366Budget
27549179.492024-05-1883111Actual
346479.002022-07-198363Actual
27986398.002024-06-188313Actual
3265114.722022-06-198328Actual
30091173.102024-07-1883612Actual
36564217.752025-01-178328Actual
37477102.002025-02-168346Actual
1423567.782023-04-1883111Actual
3402100.002022-07-198313Budget
55240.002022-04-188326Budget
1482792.002023-05-198316Actual
1251730.002023-03-198373Budget
3284834.002024-10-188326Actual
195106.082023-09-1883212Actual
1064350.002023-01-178326Budget
2148251.822023-11-1983611Actual
518464.002022-08-198356Actual
24264234.422024-02-168368Actual
29735479.882024-07-188318Actual
3403132.002022-07-198313Actual
3590280.002022-07-198314Budget
35236101.002024-12-178366Actual
35328296.002024-12-178367Actual
29971116.722024-07-1883611Actual
102490.002022-04-188328Budget
38240375.002025-03-198313Actual
32398139.852024-09-1783113Actual
2727997.002024-05-188366Actual
1842148.632023-08-1983611Actual
2242453.952023-12-1783411Actual
38836470.792025-03-198318Actual
34910451.002024-12-178314Actual
3868100.002022-07-198316Budget
728763.002022-10-198326Actual
27220106.002024-05-188346Actual
683590.002022-10-198363Budget
3731200.002022-07-198315Budget
10516100.002023-01-178365Budget
9203253.002022-12-178314Actual
38743397.002025-03-198317Actual
3671189.062025-01-1783311Actual
18604202.002023-09-188363Actual
8690200.002022-11-198317Budget
24111251.002024-02-168317Actual
907786.002022-12-178363Actual
283100.002022-04-188364Budget
6038200.002022-09-188365Budget
32550209.002024-10-188363Actual
12376124.002023-03-198313Actual
234790.002022-06-198363Budget
4260200.002022-07-198367Budget
2610200.002022-06-198315Actual
2172143.002023-12-178373Actual
2603721.002024-04-178326Actual
1176768.002023-02-168326Actual
24145188.002024-02-168367Actual
1395988.002023-04-188366Actual
691233.002022-10-198373Actual
840955.002022-11-198326Actual
24793104.002024-03-188364Actual
1662599.002023-07-198373Actual
1789732.002023-08-198326Actual
2538213.532024-03-1883211Actual
25950202.002024-04-178365Actual
3652157.002022-07-198364Actual
2239746.502023-12-1783311Actual
27896234.592024-05-1883213Actual
16746185.002023-07-198315Actual
21749196.002023-12-178314Actual
3138100.002022-06-198367Budget
1629111.002022-05-198316Actual
13098100.002023-03-198366Budget
1165142.002022-05-198313Actual
7707226.842022-10-198318Actual
29294222.002024-07-188364Actual
33760376.002024-11-188314Actual
29445112.002024-07-188316Actual
19225157.142023-09-188368Actual
2996130.002022-06-198366Actual
37210471.002025-02-168314Actual
9865139.002022-12-178367Actual
6116107.002022-09-188316Actual
363200.002022-04-188315Budget
27929243.362024-05-1883613Actual
21875125.002023-12-178365Actual
1078668.002023-01-178356Actual
803330.002022-11-198373Budget
1697998.002023-07-198366Actual
21219395.032023-11-198318Actual
2668200.002022-06-198365Budget
11815100.002023-02-168336Budget
1632613.532023-06-1983511Actual
23822179.002024-02-168315Actual
2286100.002022-06-198313Budget
895143.002022-04-188367Actual
3556187.992024-12-1783311Actual
1992936.002023-10-198326Actual
1694646.002023-07-198356Actual
15059227.002023-05-198367Actual
38453253.002025-03-198315Actual
2193376.002023-12-178316Actual
6213100.002022-09-188336Budget
3520351.002024-12-178356Actual
3458243.312024-11-1883212Actual
12565200.002023-03-198314Budget
6586266.242022-09-188318Actual
6635100.002022-09-188328Budget
31752143.002024-09-178336Actual
8751200.002022-11-198367Budget
2299160.002024-01-178346Actual
20782145.002023-11-198364Actual
6445264.002022-09-188317Actual
6634135.932022-09-188328Actual
3446234.802024-11-1883511Actual
35767225.232024-12-1783612Actual
27371266.002024-05-188367Actual
23970117.002024-02-168336Actual
3035794.002024-08-188373Actual
14523296.002023-05-198313Actual
29797261.692024-07-188368Actual
234674.002022-06-198363Actual
39304231.082025-03-1983213Actual
1954111.402023-09-1883612Actual
38488293.002025-03-198365Actual
2502566.002024-03-188346Actual
354340.002022-07-198373Actual
38152141.612025-02-1683213Actual
12110200.002023-02-168367Budget
27750136.932024-05-1883112Actual
37125292.002025-02-168363Actual
20840177.002023-11-198315Actual
12626182.002023-03-198364Actual
30265417.002024-08-188313Actual
2099260.182022-05-198318Actual
3331272.042024-10-1883411Actual
32821144.002024-10-188316Actual
34733141.612024-11-1883613Actual
2615066.002024-04-178366Actual
13318288.972023-03-198318Actual
836178.002022-04-188317Actual
1083126.842022-04-188368Actual
19598334.002023-10-198313Actual
8081256.002022-11-198314Actual
35506146.512024-12-1783111Actual
14175167.752023-04-188368Actual
22165225.002023-12-178367Actual
5322169.002022-08-198317Actual
6774100.002022-10-198313Budget
9399200.002022-12-178365Budget
2269787.002024-01-178373Actual
21247195.022023-11-198328Actual
2443112.462024-02-1683511Actual
33640344.002024-11-188313Actual
2033925.232023-10-1983211Actual
976200.002022-04-188318Budget
1186286.002023-02-168346Actual
2747110.002022-06-198316Actual
12767126.002023-03-198365Actual
966942.002022-12-178356Actual
7239100.002022-10-198316Budget
1591457.002023-06-198356Actual
31334159.152024-08-1883613Actual
18101158.002023-08-198367Actual
22760121.002024-01-178364Actual
11577200.002023-02-168315Budget
1866147.002023-09-188373Actual
6214140.002022-09-188336Actual
25733213.002024-04-178363Actual
2340252.892024-01-1783411Actual
17777135.002023-08-198315Actual
1692072.002023-07-198346Actual
4259167.002022-07-198367Actual
13724203.002023-04-188315Actual
15117384.422023-05-198318Actual
181950.002022-05-198356Budget
22605351.002024-01-178313Actual
8140200.002022-11-198364Budget
36061480.002025-01-178314Actual
4773200.002022-08-198364Budget
5976206.002022-09-188315Actual
5243112.002022-08-198366Actual
9263200.002022-12-178364Budget
3180460.002024-09-178356Actual
16653246.002023-07-198314Actual
28233256.002024-06-188365Actual
37887120.972025-02-1683411Actual
11250100.002023-02-168313Budget
2101379.002023-11-198346Actual
15807100.002023-06-198316Actual
21664232.002023-12-178363Actual
23729224.002024-02-168314Actual
12048187.002023-02-168317Actual
1027036.002023-01-178373Actual
2786978.452024-05-1883113Actual
14557237.002023-05-198363Actual
1138921.002023-02-168373Actual
28198264.002024-06-188315Actual
12943128.002023-03-198336Actual
850580.002022-11-198346Budget
1549132.002022-05-198365Actual
19191190.482023-09-188328Actual
36301144.002025-01-178336Actual
242430.002022-06-198373Budget
27429429.882024-05-188318Actual
31986478.362024-09-178318Actual
2437735.872024-02-1683311Actual
30208155.642024-07-1883613Actual
24759220.002024-03-188314Actual
3833264.002025-03-198373Actual
19632220.002023-10-198363Actual
2844150.002022-06-198336Actual
1223798.052023-02-168328Actual
4338200.002022-07-198318Budget
29049232.842024-06-1883213Actual
3217304.122022-06-198318Actual
1408154.002022-05-198364Actual
36797100.762025-01-1783611Actual
293859.002022-06-198356Actual
20253222.302023-10-198368Actual
423140.002022-04-188365Actual
27491211.692024-05-188368Actual
21841194.002023-12-178315Actual
3857360.002025-03-198326Actual
2432260.332024-02-1683111Actual
1222102.002022-05-198363Actual
30571125.002024-08-188316Actual
38275211.002025-03-198363Actual
754107.002022-04-188366Actual
24231169.272024-02-168328Actual
37685454.122025-02-168318Actual
1588864.002023-06-198346Actual
7755116.232022-10-198328Actual
9576100.002022-12-178336Budget
2254817.782023-12-1783612Actual
29259385.002024-07-188314Actual
29937103.952024-07-1883411Actual
30176181.962024-07-1883213Actual
738393.002022-10-198346Actual
738280.002022-10-198346Budget
32048254.122024-09-178368Actual
33018402.002024-10-188317Actual
32607118.002024-10-188373Actual
16159234.422023-06-198368Actual
26779162.662024-04-1783613Actual
28346163.002024-06-188336Actual
3059860.002024-08-188326Actual
1303860.002023-03-198356Budget
18781131.002023-09-188315Actual
177398.002022-05-198346Actual
743039.002022-10-198356Actual
13428191.992023-03-198368Actual
602130.002022-04-188336Actual
34141387.002024-11-188317Actual
855250.002022-11-198356Budget
5136100.002022-08-198346Budget
2036622.042023-10-1983311Actual
33795242.002024-11-188364Actual
24639372.002024-03-188313Actual
2346266.722024-01-1783611Actual
803232.002022-11-198373Actual
32106167.782024-09-1783111Actual
1901394.002023-09-188366Actual
5837278.002022-09-188314Actual
2473142.002024-03-188373Actual
2473285.002022-06-198314Actual
2095930.002023-11-198326Actual
1390070.002023-04-188346Actual
17530.002022-04-188373Actual
17157126.842023-07-198328Actual
1624511.402023-06-1983211Actual
32670298.002024-10-188364Actual
37805136.932025-02-1683111Actual
24999121.002024-03-188336Actual
33466170.982024-10-1883612Actual
1392651.002023-04-188356Actual
21281169.272023-11-198368Actual
12298100.002023-02-168368Budget
1887474.002023-09-188316Actual
4199200.002022-07-198317Budget
1933822.042023-09-1883311Actual
34496167.782024-11-1883611Actual
8457100.002022-11-198336Budget
6775155.002022-10-198313Actual
30385393.002024-08-188314Actual
27457317.752024-05-188328Actual
16039230.002023-06-198367Actual
2093281.002023-11-198316Actual
12297129.872023-02-168368Actual
391650.002022-07-198326Budget
1730435.872023-07-1983311Actual
21988122.002023-12-178336Actual
29642383.002024-07-188317Actual
35096102.002024-12-178316Actual
2609156.002024-04-178346Actual
3323155.632022-06-198368Actual
27194150.002024-05-188336Actual
1838711.402023-08-1983511Actual
1446613.532023-04-1883612Actual
2305095.002024-01-178366Actual
12991100.002023-03-198346Budget
5509100.002022-08-198328Budget
36153313.002025-01-178315Actual
3862777.002025-03-198346Actual
10318217.002023-01-178314Actual
188088.002022-05-198366Actual
2546326.292024-03-1883511Actual
26871282.002024-05-188363Actual
34408101.822024-11-1883311Actual
25855187.002024-04-178364Actual
11718123.002023-02-168316Actual
9478100.002022-12-178316Budget
17129314.722023-07-198318Actual
5569100.002022-08-198368Budget
1384628.002023-04-188326Actual
36246150.002025-01-178316Actual
34353215.662024-11-1883111Actual
242535.002022-06-198373Actual
167640.002022-05-198326Budget
12627200.002023-03-198364Budget
12189200.002023-02-168318Budget
12188245.032023-02-168318Actual
33110425.332024-10-188318Actual
10054164.722022-12-178368Actual
19809163.002023-10-198315Actual
4387178.362022-07-198328Actual
37090436.002025-02-168313Actual
1735814.592023-07-1983511Actual
1636043.312023-06-1983611Actual
1289550.002023-03-198326Budget
1243880.002023-03-198363Budget
571080.002022-09-188363Budget
12377100.002023-03-198313Budget
32876130.002024-10-188336Actual
30420310.002024-08-188364Actual
11969100.002023-02-168366Budget
225155.012023-12-1783112Actual
64984.002022-04-188346Actual
34262281.392024-11-188328Actual
17685175.002023-08-198314Actual
1795156.002023-08-198346Actual
11171100.002023-01-178368Budget
4445157.142022-07-198368Actual
21126195.002023-11-198317Actual
28609226.842024-06-188328Actual
781580.002022-10-198368Budget
1833337.992023-08-1983311Actual
18723137.002023-09-188364Actual
1559360.002023-06-198373Actual
1724970.972023-07-1983111Actual
3005725.232024-07-1883212Actual
1583420.002023-06-198326Actual
37001181.962025-01-1783213Actual
16125157.142023-06-198328Actual
11062295.032023-01-178318Actual
9400185.002022-12-178365Actual
1628100.002022-05-198316Budget
4524100.002022-08-198313Budget
2875687.992024-06-1883311Actual
32340168.852024-09-1783612Actual
10132100.002023-01-178313Budget
29082155.642024-06-1883613Actual
3561518.842024-12-1783511Actual
32014257.152024-09-178328Actual
26065100.002024-04-178336Actual
1360291.002023-04-188373Actual
69655.002022-04-188356Actual
3573456.082024-12-1783212Actual
3865375.002025-03-198356Actual
2042028.422023-10-1983511Actual
255548.212024-03-1883112Actual
3553479.482024-12-1783211Actual
1531950.762023-05-1983411Actual
2601062.002024-04-178316Actual
1765741.002023-08-198373Actual
30803276.002024-08-188367Actual
1750816.722023-07-1983612Actual
504050.002022-08-198326Budget
35448257.152024-12-178368Actual
3443594.382024-11-1883411Actual
220890.002022-05-198368Budget
32635493.002024-10-188314Actual
22640202.002024-01-178363Actual
22725211.002024-01-178314Actual
2831834.002024-06-188326Actual
31155128.422024-08-1883112Actual
795590.002022-11-198363Budget
28140242.002024-06-188364Actual

Generated 2025-05-19 00:52:32.745 UTC