[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 677   

426 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15179166.242023-08-238368Actual
7706200.002023-01-238318Budget
2472200.002022-09-238314Budget
2891101.002022-09-238346Actual
1078668.002023-04-238356Actual
38125113.532025-05-2383113Actual
1083126.842022-07-238368Actual
3172439.002024-12-228326Actual
33795242.002025-02-228364Actual
2538213.532024-06-2283211Actual
6446200.002022-12-238317Budget
3898473.102025-06-2383211Actual
1797736.002023-11-238356Actual
2036622.042024-01-2383311Actual
1936540.122023-12-2383411Actual
32635493.002025-01-228314Actual
2494476.002024-06-228316Actual
13319200.002023-06-238318Budget
29139397.002024-10-228313Actual
24203310.182024-05-228318Actual
34674157.402025-02-2283113Actual
4121100.002022-10-238366Budget
18220210.182023-11-238368Actual
34262281.392025-02-228328Actual
896100.002022-07-238367Budget
29642383.002024-10-228317Actual
35706134.802025-03-2383112Actual
6507200.002022-12-238367Budget
31511423.002024-12-228314Actual
5569100.002022-11-238368Budget
840860.002023-02-238326Budget
1621781.612023-09-2383111Actual
10516100.002023-04-238365Budget
17600237.002023-11-238363Actual
35003335.002025-03-238315Actual
8938105.632023-02-238368Actual
1243880.002023-06-238363Budget
26746227.572024-07-2283213Actual
1588864.002023-09-238346Actual
742950.002023-01-238356Budget
5509100.002022-11-238328Budget
37860116.722025-05-2383311Actual
38488293.002025-06-238365Actual
1191060.002023-05-238356Budget
19105259.002023-12-238367Actual
1898141.002023-12-238356Actual
2446584.802024-05-2283611Actual
21841194.002024-03-228315Actual
12376124.002023-06-238313Actual
3216200.002022-09-238318Budget
1488238.002022-08-238315Actual
36095284.002025-04-238364Actual
1176650.002023-05-238326Budget
205128.212024-01-2383112Actual
1847911.402023-11-2383112Actual
2610200.002022-09-238315Actual
3290297.002025-01-228346Actual
17685175.002023-11-238314Actual
34176222.002025-02-228367Actual
10923197.002023-04-238317Actual
1165142.002022-08-238313Actual
15621183.002023-09-238314Actual
2716647.002024-08-228326Actual
38183266.172025-05-2383613Actual
29352293.002024-10-228315Actual
32763282.002025-01-228365Actual
2019151.002022-08-238367Actual
2042028.422024-01-2383511Actual
19632220.002024-01-238363Actual
31036117.782024-11-2283311Actual
1429051.822023-07-2383311Actual
28609226.842024-09-228328Actual
3014969.672024-10-2283113Actual
10379200.002023-04-238364Budget
9590.002022-07-238363Budget
27631100.762024-08-2283411Actual
2561310.332024-06-2283612Actual
4992116.002022-11-238316Actual
4772178.002022-11-238364Actual
3653200.002022-10-238364Budget
7489100.002023-01-238366Budget
12991100.002023-06-238346Budget
12109138.002023-05-238367Actual
22223295.032024-03-228318Actual
8360100.002023-02-238316Budget
12626182.002023-06-238364Actual
29445112.002024-10-228316Actual
1176768.002023-05-238326Actual
4260200.002022-10-238367Budget
2234281.612024-03-2283111Actual
15749163.002023-09-238365Actual
33640344.002025-02-228313Actual
1629948.632023-09-2383411Actual
195106.082023-12-2383212Actual
1647610.332023-09-2383612Actual
3323155.632022-09-238368Actual
23262155.632024-04-228368Actual
4993100.002022-11-238316Budget
2473142.002024-06-228373Actual
7335100.002023-01-238336Budget
5090100.002022-11-238336Budget
2201475.002024-03-228346Actual
1959200.002022-08-238317Budget
4913165.002022-11-238365Actual
2207158.662022-08-238368Actual
7100152.002023-01-238315Actual
27371266.002024-08-228367Actual
1164100.002022-08-238313Budget
3591245.002022-10-238314Actual
20782145.002024-02-238364Actual
8141175.002023-02-238364Actual
2757760.332024-08-2283211Actual
35942308.002025-04-238313Actual
32188108.212024-12-2283411Actual
24264234.422024-05-228368Actual
12847100.002023-06-238316Budget
2045448.632024-01-2383611Actual
34733141.612025-02-2283613Actual
2000943.002024-01-238356Actual
31697124.002024-12-228316Actual
3906515.652025-06-2383511Actual
25698293.002024-07-228313Actual
3789206.002022-10-238365Actual
27194150.002024-08-228336Actual
3100940.122024-11-2283211Actual
17036237.002023-10-238317Actual
13630167.002023-07-238314Actual
7567264.002023-01-238317Actual
36598219.272025-04-238368Actual
3803323.102025-05-2383212Actual
25950202.002024-07-228365Actual
21988122.002024-03-228336Actual
1431735.872023-07-2383411Actual
32048254.122024-12-228368Actual
33675205.002025-02-228363Actual
1842148.632023-11-2383611Actual
10739117.002023-04-238346Actual
39219211.402025-06-2383612Actual
27811211.402024-08-2283612Actual
2031186.932024-01-2383111Actual
12297129.872023-05-238368Actual
37477102.002025-05-238346Actual
22284158.662024-03-228368Actual
18066268.002023-11-238317Actual
2530147.002022-09-238364Actual
2098200.002022-08-238318Budget
7816108.662023-01-238368Actual
424200.002022-07-238365Budget
11719100.002023-05-238316Budget
5897133.002022-12-238364Actual
16159234.422023-09-238368Actual
17430.002022-07-238373Budget
29937103.952024-10-2283411Actual
3438141.192025-02-2283211Actual
30626120.002024-11-228336Actual
2254817.782024-03-2283612Actual
2095930.002024-02-238326Actual
9341163.002023-03-238315Actual
167640.002022-08-238326Budget
33138210.182025-01-228328Actual
1384628.002023-07-238326Actual
1726150.002022-08-238336Actual
28106493.002024-09-228314Actual
3800586.932025-05-2383112Actual
3857360.002025-06-238326Actual
25262179.872024-06-228328Actual
3512345.002025-03-238326Actual
962377.002023-03-238346Actual
10054164.722023-03-238368Actual
24145188.002024-05-228367Actual
26365222.302024-07-228368Actual
17925125.002023-11-238336Actual
13819108.002023-07-238316Actual
3556187.992025-03-2383311Actual
1027130.002023-04-238373Budget
363200.002022-07-238315Budget
4120137.002022-10-238366Actual
907786.002023-03-238363Actual
23857163.002024-05-228365Actual
2615066.002024-07-228366Actual
3582581.962025-03-2383113Actual
2746100.002022-09-238316Budget
840955.002023-02-238326Actual
20253222.302024-01-238368Actual
16839111.002023-10-238316Actual
32821144.002025-01-228316Actual
223217.002022-07-238314Actual
2020100.002022-08-238367Budget
4012100.002022-10-238346Budget
11437260.002023-05-238314Actual
9575138.002023-03-238336Actual
33551148.622025-01-2283213Actual
39038127.362025-06-2383411Actual
22640202.002024-04-228363Actual
9865139.002023-03-238367Actual
1968994.002024-01-238373Actual
7238136.002023-01-238316Actual
27457317.752024-08-228328Actual
8219184.002023-02-238315Actual
3833264.002025-06-238373Actual
1493455.002023-08-238356Actual
1628100.002022-08-238316Budget
18159288.972023-11-238318Actual
20840177.002024-02-238315Actual
1251647.002023-06-238373Actual
16688124.002023-10-238364Actual
222200.002022-07-238314Budget
10691100.002023-04-238336Budget
7239100.002023-01-238316Budget
513765.002022-11-238346Actual
3005725.232024-10-2283212Actual
11436200.002023-05-238314Budget
5975200.002022-12-238315Budget
3965100.002022-10-238336Budget
748886.002023-01-238366Actual
3180460.002024-12-228356Actual
26990240.002024-08-228364Actual
38275211.002025-06-238363Actual
12188245.032023-05-238318Actual
3718290.002025-05-238373Actual
25820270.002024-07-228314Actual
23107225.002024-04-228317Actual
34701171.432025-02-2283213Actual
26332231.392024-07-228328Actual
39277122.312025-06-2383113Actual
12768100.002023-06-238365Budget
2656852.892024-07-2283611Actual
2890100.002022-09-238346Budget
5896200.002022-12-238364Budget
22130222.002024-03-228317Actual
2196031.002024-03-228326Actual
893780.002023-02-238368Budget
2133962.462024-02-2383111Actual
7021200.002023-01-238364Budget
743039.002023-01-238356Actual
9805223.002023-03-238317Actual
14018197.002023-07-238317Actual
35038195.002025-03-238365Actual
5460200.002022-11-238318Budget
571080.002022-12-238363Budget
3676543.312025-04-2383511Actual
234790.002022-09-238363Budget
16781185.002023-10-238365Actual
19163437.452023-12-238318Actual
6634135.932022-12-238328Actual
11499200.002023-05-238364Budget
2508495.002024-06-228366Actual
2147151.082022-08-238328Actual
19598334.002024-01-238313Actual
214690.002022-08-238328Budget
234674.002022-09-238363Actual
616550.002022-12-238326Budget
2440453.952024-05-2283411Actual
2142153.952024-02-2383411Actual
32458141.612024-12-2283613Actual
37001181.962025-04-2383213Actual
21875125.002024-03-228365Actual
108490.002022-07-238368Budget
1733156.082023-10-2383411Actual
19225157.142023-12-238368Actual
2334841.192024-04-2283211Actual
36153313.002025-04-238315Actual
3284834.002025-01-228326Actual
2667200.002022-09-238365Actual
1800983.002023-11-238366Actual
5381200.002022-11-238367Budget
855172.002023-02-238356Actual
283100.002022-07-238364Budget
3868100.002022-10-238316Budget
12048187.002023-05-238317Actual
27549179.492024-08-2283111Actual
3059860.002024-11-228326Actual
8220200.002023-02-238315Budget
2405467.002024-05-228366Actual
1303860.002023-06-238356Budget
30923313.212024-11-228368Actual
2609156.002024-07-228346Actual
15024295.002023-08-238317Actual
8458140.002023-02-238336Actual
37245317.002025-05-238364Actual
13240200.002023-06-238367Budget
1390070.002023-07-238346Actual
7895114.002023-02-238313Actual
6037164.002022-12-238365Actual
32340168.852024-12-2283612Actual
999290.002023-03-238328Budget
9576100.002023-03-238336Budget
2293721.002024-04-228326Actual
30420310.002024-11-228364Actual
3790200.002022-10-238365Budget
1830614.592023-11-2383211Actual
55346.002022-07-238326Actual
1529233.742023-08-2383311Actual
164455.012023-09-2383212Actual
10845100.002023-04-238366Budget
17812167.002023-11-238365Actual
1223680.002023-05-238328Budget
7707226.842023-01-238318Actual
2765844.382024-08-2283511Actual
20747241.002024-02-238314Actual
1881100.002022-08-238366Budget
144089.272023-07-2383112Actual
2301767.002024-04-228356Actual
31217188.002024-11-2283612Actual
32425224.062024-12-2283213Actual
35386466.242025-03-238318Actual
1960190.002022-08-238317Actual
14175167.752023-07-238368Actual
2579267.002024-07-228373Actual
9262196.002023-03-238364Actual
10515146.002023-04-238365Actual
31546240.002024-12-228364Actual
3177881.002024-12-228346Actual
2648049.702024-07-2283311Actual
4914200.002022-11-238365Budget
28701185.872024-09-2283111Actual
6696149.572022-12-238368Actual
1933822.042023-12-2383311Actual
55240.002022-07-238326Budget
1360291.002023-07-238373Actual
2286100.002022-09-238313Budget
13759117.002023-07-238365Actual
8281140.002023-02-238365Actual
23200285.932024-04-228318Actual
2204043.002024-03-228356Actual
23822179.002024-05-228315Actual
5321200.002022-11-238317Budget
1349217.002022-08-238314Actual
16039230.002023-09-238367Actual
12564230.002023-06-238314Actual
4387178.362022-10-238328Actual
34945290.002025-03-238364Actual
1409100.002022-08-238364Budget
728660.002023-01-238326Budget
38453253.002025-06-238315Actual
38360450.002025-06-238314Actual
1186286.002023-05-238346Actual
36974164.412025-04-2383113Actual
8689180.002023-02-238317Actual
13318288.972023-06-238318Actual
10983178.002023-04-238367Actual
35123.002022-07-238313Actual
3783332.672025-05-2383211Actual
3966136.002022-10-238336Actual
28291135.002024-09-228316Actual
1624511.402023-09-2383211Actual
2402264.002024-05-228356Actual
354240.002022-10-238373Budget
13098100.002023-06-238366Budget
31752143.002024-12-228336Actual
3668466.722025-04-2383211Actual
16568211.002023-10-238363Actual
9806200.002023-03-238317Budget
30176181.962024-10-2283213Actual
28964153.952024-09-2283612Actual
3590280.002022-10-238314Budget
1131089.002023-05-238363Actual
30208155.642024-10-2283613Actual
1251730.002023-06-238373Budget
3869129.002022-10-238316Actual
11171100.002023-04-238368Budget
2071950.002024-02-238373Actual
836178.002022-07-238317Actual
346580.002022-10-238363Budget
25176221.002024-06-228367Actual
1138830.002023-05-238373Budget
11250100.002023-05-238313Budget
28488445.002024-09-228317Actual
4852209.002022-11-238315Actual
37125292.002025-05-238363Actual
850580.002023-02-238346Budget
11578204.002023-05-238315Actual
12298100.002023-05-238368Budget
16097342.002023-09-238318Actual
3127587.222024-11-2283113Actual
18569419.002023-12-238313Actual
33230185.872025-01-2283111Actual
17719137.002023-11-238364Actual
406057.002022-10-238356Actual
11062295.032023-04-238318Actual
27896234.592024-08-2283213Actual
1632613.532023-09-2383511Actual
3408492.002025-02-228366Actual
8361153.002023-02-238316Actual
1336780.002023-06-238328Budget
3343224.162025-01-2283212Actual
30478264.002024-11-228315Actual
3791417.782025-05-2383511Actual
2291089.002024-04-228316Actual
21664232.002024-03-228363Actual
293750.002022-09-238356Budget
37947123.102025-05-2383611Actual
1833337.992023-11-2383311Actual
3405262.002025-02-228356Actual
28140242.002024-09-228364Actual
18101158.002023-11-238367Actual
1064350.002023-04-238326Budget
7020162.002023-01-238364Actual
20192328.362024-01-238318Actual
2650746.502024-07-2283411Actual
3213482.682024-12-2283211Actual
10595120.002023-04-238316Actual
35506146.512025-03-2383111Actual
2239746.502024-03-2283311Actual
3688324.162025-04-2383212Actual
24759220.002024-06-228314Actual
2435026.292024-05-2283211Actual
12565200.002023-06-238314Budget
32961129.002025-01-228366Actual
2370142.002024-05-228373Actual
25234367.752024-06-228318Actual
5382136.002022-11-238367Actual
194835.012023-12-2383112Actual
35448257.152025-03-238368Actual
25915234.002024-07-228315Actual
8831231.392023-02-238318Actual
2245784.802024-03-2283611Actual
36061480.002025-04-238314Actual
18781131.002023-12-238315Actual
11640100.002023-05-238365Budget
9400185.002023-03-238365Actual
16004256.002023-09-238317Actual
2668200.002022-09-238365Budget
21161178.002024-02-238367Actual
8080200.002023-02-238314Budget
255548.212024-06-2283112Actual

Generated 2025-08-23 01:35:50.473 UTC