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

427 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11499200.002023-03-168364Budget
8879135.932022-12-178328Actual
37685454.122025-03-168318Actual
18929105.002023-10-168336Actual
2299160.002024-02-148346Actual
30981148.632024-09-1583111Actual
2201475.002024-01-148346Actual
69655.002022-05-168356Actual
738393.002022-11-168346Actual
37536118.002025-03-168366Actual
7099200.002022-11-168315Budget
17129314.722023-08-168318Actual
32763282.002024-11-158365Actual
29259385.002024-08-158314Actual
2286100.002022-07-178313Budget
2234281.612024-01-1483111Actual
34790375.002025-01-148313Actual
33018402.002024-11-158317Actual
36598219.272025-02-148368Actual
27929243.362024-06-1583613Actual
18220210.182023-09-168368Actual
364172.002022-05-168315Actual
3918556.082025-04-1683212Actual
8938105.632022-12-178368Actual
30571125.002024-09-158316Actual
2997100.002022-07-178366Budget
17685175.002023-09-168314Actual
1898141.002023-10-168356Actual
8830200.002022-12-178318Budget
29294222.002024-08-158364Actual
3517780.002025-01-148346Actual
1429051.822023-05-1683311Actual
11816137.002023-03-168336Actual
1628100.002022-06-168316Budget
19809163.002023-11-168315Actual
34910451.002025-01-148314Actual
35976233.002025-02-148363Actual
20134160.002023-11-168367Actual
24999121.002024-04-158336Actual
38125113.532025-03-1683113Actual
466240.002022-09-168373Budget
3556187.992025-01-1483311Actual
2394218.002024-03-158326Actual
2405467.002024-03-158366Actual
3373276.002024-12-168373Actual
19844135.002023-11-168365Actual
18689220.002023-10-168314Actual
188088.002022-06-168366Actual
32188108.212024-10-1583411Actual
14676114.002023-06-168364Actual
504100.002022-05-168316Budget
1726150.002022-06-168336Actual
4120137.002022-08-168366Actual
326490.002022-07-178328Budget
6445264.002022-10-168317Actual
30513241.002024-09-158365Actual
5508160.182022-09-168328Actual
9017127.002023-01-148313Actual
16568211.002023-08-168363Actual
7160157.002022-11-168365Actual
16781185.002023-08-168365Actual
2668200.002022-07-178365Budget
1111080.002023-02-148328Budget
10594100.002023-02-148316Budget
33853252.002024-12-168315Actual
1186286.002023-03-168346Actual
12564230.002023-04-168314Actual
2019151.002022-06-168367Actual
12109138.002023-03-168367Actual
648100.002022-05-168346Budget
30176181.962024-08-1583213Actual
1627236.932023-07-1783311Actual
38743397.002025-04-168317Actual
1621781.612023-07-1783111Actual
10739117.002023-02-148346Actual
38360450.002025-04-168314Actual
10595120.002023-02-148316Actual
1842148.632023-09-1683611Actual
38778255.002025-04-168367Actual
1408154.002022-06-168364Actual
8360100.002022-12-178316Budget
1686628.002023-08-168326Actual
35448257.152025-01-148368Actual
2399677.002024-03-158346Actual
3520351.002025-01-148356Actual
1697998.002023-08-168366Actual
2947238.002024-08-158326Actual
13319200.002023-04-168318Budget
15024295.002023-06-168317Actual
11172149.572023-02-148368Actual
31097126.292024-09-1583611Actual
1750816.722023-08-1683612Actual
9575138.002023-01-148336Actual
164189.272023-07-1783112Actual
1797736.002023-09-168356Actual
32728293.002024-11-158315Actual
3343224.162024-11-1583212Actual
2648049.702024-05-1583311Actual
1191060.002023-03-168356Budget
22165225.002024-01-148367Actual
2656852.892024-05-1583611Actual
35648115.652025-01-1483611Actual
2144811.402023-12-1783511Actual
9399200.002023-01-148365Budget
10516100.002023-02-148365Budget
30091173.102024-08-1583612Actual
2494476.002024-04-158316Actual
8831231.392022-12-178318Actual
23644182.002024-03-158363Actual
2099260.182022-06-168318Actual
9590.002022-05-168363Budget
36301144.002025-02-148336Actual
34674157.402024-12-1683113Actual
39038127.362025-04-1683411Actual
37887120.972025-03-1683411Actual
17036237.002023-08-168317Actual
3403132.002022-08-168313Actual
14557237.002023-06-168363Actual
18569419.002023-10-168313Actual
3005725.232024-08-1583212Actual
12297129.872023-03-168368Actual
3217304.122022-07-178318Actual
16839111.002023-08-168316Actual
36656202.892025-02-1483111Actual
27811211.402024-06-1583612Actual
2615066.002024-05-158366Actual
691233.002022-11-168373Actual
23200285.932024-02-148318Actual
39157128.422025-04-1683112Actual
3732167.002022-08-168315Actual
30478264.002024-09-158315Actual
962280.002023-01-148346Budget
3731200.002022-08-168315Budget
1629948.632023-07-1783411Actual
2237035.872024-01-1483211Actual
23609331.002024-03-158313Actual
14523296.002023-06-168313Actual
28140242.002024-07-168364Actual
7100152.002022-11-168315Actual
34616197.572024-12-1683612Actual
2057015.652023-11-1683612Actual
26332231.392024-05-158328Actual
181950.002022-06-168356Budget
30420310.002024-09-158364Actual
5461345.032022-09-168318Actual
578942.002022-10-168373Actual
2875687.992024-07-1683311Actual
8219184.002022-12-178315Actual
5321200.002022-09-168317Budget
38152141.612025-03-1683213Actual
332490.002022-07-178368Budget
21988122.002024-01-148336Actual
28198264.002024-07-168315Actual
12377100.002023-04-168313Budget
1461444.002023-06-168373Actual
17157126.842023-08-168328Actual
13240200.002023-04-168367Budget
1493455.002023-06-168356Actual
37303301.002025-03-168315Actual
466342.002022-09-168373Actual
8690200.002022-12-178317Budget
5382136.002022-09-168367Actual
1251647.002023-04-168373Actual
9342200.002023-01-148315Budget
424200.002022-05-168365Budget
1387484.002023-05-168336Actual
3898473.102025-04-1683211Actual
1624511.402023-07-1783211Actual
1727726.292023-08-1683211Actual
12846109.002023-04-168316Actual
1487200.002022-06-168315Budget
242430.002022-07-178373Budget
36061480.002025-02-148314Actual
9726100.002023-01-148366Budget
6508180.002022-10-168367Actual
25950202.002024-05-158365Actual
9944200.002023-01-148318Budget
35386466.242025-01-148318Actual
2446584.802024-03-1583611Actual
6038200.002022-10-168365Budget
10984200.002023-02-148367Budget
21247195.022023-12-178328Actual
32876130.002024-11-158336Actual
3138100.002022-07-178367Budget
2093281.002023-12-178316Actual
2579267.002024-05-158373Actual
2098200.002022-06-168318Budget
1490864.002023-06-168346Actual
38488293.002025-04-168365Actual
3076248.002022-07-178317Actual
167640.002022-06-168326Budget
803232.002022-12-178373Actual
17777135.002023-09-168315Actual
39337213.542025-04-1683613Actual
2727997.002024-06-158366Actual
11436200.002023-03-168314Budget
37210471.002025-03-168314Actual
31155128.422024-09-1583112Actual
2839869.002024-07-168356Actual
972788.002023-01-148366Actual
2352010.332024-02-1483112Actual
6446200.002022-10-168317Budget
6635100.002022-10-168328Budget
1348200.002022-06-168314Budget
3397240.002024-12-168326Actual
19105259.002023-10-168367Actual
2662714.592024-05-1583112Actual
10319200.002023-02-148314Budget
13508341.002023-05-168313Actual
16125157.142023-07-178328Actual
1243976.002023-04-168363Actual
283100.002022-05-168364Budget
32398139.852024-10-1583113Actual
1131089.002023-03-168363Actual
23915113.002024-03-158316Actual
220890.002022-06-168368Budget
630751.002022-10-168356Actual
38453253.002025-04-168315Actual
27371266.002024-06-158367Actual
36564217.752025-02-148328Actual
2435026.292024-03-1583211Actual
8751200.002022-12-178367Budget
2242453.952024-01-1483411Actual
19751116.002023-11-168364Actual
15862115.002023-07-178336Actual
24203310.182024-03-158318Actual
64984.002022-05-168346Actual
2746100.002022-07-178316Budget
13178200.002023-04-168317Budget
19632220.002023-11-168363Actual
22640202.002024-02-148363Actual
15536197.002023-07-178363Actual
850479.002022-12-178346Actual
234674.002022-07-178363Actual
3803323.102025-03-1683212Actual
1251730.002023-04-168373Budget
20627372.002023-12-178313Actual
2610200.002022-07-178315Actual
346580.002022-08-168363Budget
29677273.002024-08-158367Actual
2508495.002024-04-158366Actual
2872951.822024-07-1683211Actual
1488238.002022-06-168315Actual
3906515.652025-04-1683511Actual
22130222.002024-01-148317Actual
2473142.002024-04-158373Actual
835200.002022-05-168317Budget
4386100.002022-08-168328Budget
1083126.842022-05-168368Actual
1594778.002023-07-178366Actual
1992936.002023-11-168326Actual
37860116.722025-03-1683311Actual
195106.082023-10-1683212Actual
1349217.002022-06-168314Actual
2831834.002024-07-168326Actual
3458243.312024-12-1683212Actual
363200.002022-05-168315Budget
177398.002022-06-168346Actual
16159234.422023-07-178368Actual
3059860.002024-09-158326Actual
2650746.502024-05-1583411Actual
20987115.002023-12-178336Actual
1887474.002023-10-168316Actual
2881022.042024-07-1683511Actual
4012100.002022-08-168346Budget
2287139.002022-07-178313Actual
10845100.002023-02-148366Budget
7755116.232022-11-168328Actual
1866147.002023-10-168373Actual
1990295.002023-11-168316Actual
10983178.002023-02-148367Actual
19163437.452023-10-168318Actual
29139397.002024-08-158313Actual
3065271.002024-09-158346Actual
2148251.822023-12-1783611Actual
35706134.802025-01-1483112Actual
907690.002023-01-148363Budget
28844100.762024-07-1683611Actual
3558884.802025-01-1483411Actual
976200.002022-05-168318Budget
38956160.342025-04-1683111Actual
1064246.002023-02-148326Actual
35038195.002025-01-148365Actual
24886147.002024-04-158365Actual
10318217.002023-02-148314Actual
3213482.682024-10-1583211Actual
1694646.002023-08-168356Actual
18723137.002023-10-168364Actual
18159288.972023-09-168318Actual
2042028.422023-11-1683511Actual
36188207.002025-02-148365Actual
3180460.002024-10-158356Actual
13724203.002023-05-168315Actual
1901394.002023-10-168366Actual
36478290.002025-02-148367Actual
346479.002022-08-168363Actual
1789732.002023-09-168326Actual
20253222.302023-11-168368Actual
4013101.002022-08-168346Actual
28233256.002024-07-168365Actual
7336138.002022-11-168336Actual
11577200.002023-03-168315Budget
9262196.002023-01-148364Actual
11863100.002023-03-168346Budget
1529233.742023-06-1683311Actual
242535.002022-07-178373Actual
9016100.002023-01-148313Budget
3408492.002024-12-168366Actual
8610112.002022-12-178366Actual
21219395.032023-12-178318Actual
34176222.002024-12-168367Actual
2103958.002023-12-178356Actual
2370142.002024-03-158373Actual
36443414.002025-02-148317Actual
1735814.592023-08-1683511Actual
130030.002022-06-168373Budget
33887271.002024-12-168365Actual
9805223.002023-01-148317Actual
16004256.002023-07-178317Actual
3857360.002025-04-168326Actual
3118344.382024-09-1583212Actual
14642209.002023-06-168314Actual
38601155.002025-04-168336Actual
14734194.002023-06-168315Actual
7628200.002022-11-168367Budget
1223680.002023-03-168328Budget
895143.002022-05-168367Actual
7489100.002022-11-168366Budget
12047200.002023-03-168317Budget
32515344.002024-11-158313Actual
36797100.762025-02-1483611Actual
34408101.822024-12-1683311Actual
4525113.002022-09-168313Actual
16894106.002023-08-168336Actual
2505134.002024-04-158356Actual
2342914.592024-02-1483511Actual
1535377.362023-06-1683611Actual
34234466.242024-12-168318Actual
1131180.002023-03-168363Budget
3014969.672024-08-1583113Actual
2955256.002024-08-158356Actual
5648100.002022-10-168313Budget
222200.002022-05-168314Budget
12944100.002023-04-168336Budget
1998369.002023-11-168346Actual
5836280.002022-10-168314Budget
602130.002022-05-168336Actual
2106996.002023-12-178366Actual
7895114.002022-12-178313Actual
24674223.002024-04-158363Actual
37001181.962025-02-1483213Actual
28609226.842024-07-168328Actual
17812167.002023-09-168365Actual
3405262.002024-12-168356Actual
28431111.002024-07-168366Actual
855250.002022-12-178356Budget
34295219.272024-12-168368Actual
11250100.002023-03-168313Budget
3488294.002025-01-148373Actual
34825224.002025-01-148363Actual
4338200.002022-08-168318Budget
22605351.002024-02-148313Actual
38864179.872025-04-168328Actual
20874181.002023-12-178365Actual
2101379.002023-12-178346Actual
10132100.002023-02-148313Budget
2844150.002022-07-178336Actual
2747110.002022-07-178316Actual
4445157.142022-08-168368Actual
10692141.002023-02-148336Actual
3742339.002025-03-168326Actual
14141137.452023-05-168328Actual
21281169.272023-12-178368Actual
12767126.002023-04-168365Actual
34554110.342024-12-1683112Actual
952660.002023-01-148326Budget
35096102.002025-01-148316Actual
2402264.002024-03-158356Actual
38183266.172025-03-1683613Actual
16688124.002023-08-168364Actual
1303860.002023-04-168356Budget
1078668.002023-02-148356Actual
29735479.882024-08-158318Actual
22852131.002024-02-148365Actual
728660.002022-11-168326Budget
893780.002022-12-178368Budget
2988341.192024-08-1583211Actual
2549667.782024-04-1583611Actual
601200.002022-05-168336Budget
2437735.872024-03-1583311Actual
2601062.002024-05-158316Actual
6586266.242022-10-168318Actual
28346163.002024-07-168336Actual
2031186.932023-11-1683111Actual
32248101.822024-10-1583611Actual
6587200.002022-10-168318Budget
6695100.002022-10-168368Budget
1959200.002022-06-168317Budget
245239.272024-03-1583112Actual
16097342.002023-07-178318Actual
2147151.082022-06-168328Actual
1772100.002022-06-168346Budget
5090100.002022-09-168336Budget
1531950.762023-06-1683411Actual
38836470.792025-04-168318Actual
7021200.002022-11-168364Budget
17071169.002023-08-168367Actual
130121.002022-06-168373Actual
37593353.002025-03-168317Actual
2355212.462024-02-1483612Actual
282165.002022-05-168364Actual
182044.002022-06-168356Actual
1591457.002023-07-178356Actual
2603721.002024-05-158326Actual
4260200.002022-08-168367Budget
29855184.812024-08-1583111Actual
13239177.002023-04-168367Actual
2196031.002024-01-148326Actual
12847100.002023-04-168316Budget
12768100.002023-04-168365Budget
2765844.382024-06-1583511Actual
37805136.932025-03-1683111Actual
23970117.002024-03-158336Actual
1692072.002023-08-168346Actual
36916151.832025-02-1483612Actual
2531100.002022-07-178364Budget
13664153.002023-05-168364Actual

Generated 2025-06-15 10:23:08.939 UTC