[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 679   

424 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36536551.092025-02-048318Actual
34141387.002024-12-068317Actual
2645343.312024-05-0583211Actual
3627336.002025-02-048326Actual
279529.002022-07-078326Actual
12768100.002023-04-068365Budget
3325869.912024-11-0583211Actual
504151.002022-09-068326Actual
3284834.002024-11-058326Actual
5837278.002022-10-068314Actual
35236101.002025-01-048366Actual
10318217.002023-02-048314Actual
26956372.002024-06-058314Actual
9342200.002023-01-048315Budget
26209320.002024-05-058317Actual
33853252.002024-12-068315Actual
32306124.172024-10-0583112Actual
27549179.492024-06-0583111Actual
3059860.002024-09-058326Actual
1027130.002023-02-048373Budget
893780.002022-12-078368Budget
1138921.002023-03-068373Actual
34234466.242024-12-068318Actual
1384628.002023-05-068326Actual
38125113.532025-03-0683113Actual
25698293.002024-05-058313Actual
27604128.422024-06-0583311Actual
795490.002022-12-078363Actual
24145188.002024-03-058367Actual
25950202.002024-05-058365Actual
4446100.002022-08-068368Budget
15024295.002023-06-068317Actual
2611748.002024-05-058356Actual
33172257.152024-11-058368Actual
13366146.542023-04-068328Actual
2446584.802024-03-0583611Actual
1968994.002023-11-068373Actual
391764.002022-08-068326Actual
7239100.002022-11-068316Budget
29082155.642024-07-0683613Actual
5897133.002022-10-068364Actual
28346163.002024-07-068336Actual
1789732.002023-09-068326Actual
167749.002022-06-068326Actual
29937103.952024-08-0583411Actual
55240.002022-05-068326Budget
37860116.722025-03-0683311Actual
9993196.542023-01-048328Actual
6116107.002022-10-068316Actual
3118344.382024-09-0583212Actual
34674157.402024-12-0683113Actual
18101158.002023-09-068367Actual
4386100.002022-08-068328Budget
11498169.002023-03-068364Actual
1387484.002023-05-068336Actual
21247195.022023-12-078328Actual
5461345.032022-09-068318Actual
1583420.002023-07-078326Actual
37713304.122025-03-068328Actual
3331272.042024-11-0583411Actual
2033925.232023-11-0683211Actual
255548.212024-04-0583112Actual
12376124.002023-04-068313Actual
12297129.872023-03-068368Actual
1866147.002023-10-068373Actual
34000144.002024-12-068336Actual
578840.002022-10-068373Budget
30265417.002024-09-058313Actual
28701185.872024-07-0683111Actual
1019289.002023-02-048363Actual
3673883.742025-02-0483411Actual
406057.002022-08-068356Actual
636779.002022-10-068366Actual
3865375.002025-04-068356Actual
3138100.002022-07-078367Budget
1138830.002023-03-068373Budget
16039230.002023-07-078367Actual
8080200.002022-12-078314Budget
3862777.002025-04-068346Actual
2947238.002024-08-058326Actual
34353215.662024-12-0683111Actual
28488445.002024-07-068317Actual
18689220.002023-10-068314Actual
21749196.002024-01-048314Actual
683590.002022-11-068363Budget
11062295.032023-02-048318Actual
1629948.632023-07-0783411Actual
571080.002022-10-068363Budget
2301767.002024-02-048356Actual
1408154.002022-06-068364Actual
12944100.002023-04-068336Budget
29910110.342024-08-0583311Actual
10379200.002023-02-048364Budget
11172149.572023-02-048368Actual
10378135.002023-02-048364Actual
24674223.002024-04-058363Actual
571183.002022-10-068363Actual
8282200.002022-12-078365Budget
6634135.932022-10-068328Actual
2891101.002022-07-078346Actual
11499200.002023-03-068364Budget
1531950.762023-06-0683411Actual
30571125.002024-09-058316Actual
3213482.682024-10-0583211Actual
14113338.972023-05-068318Actual
29294222.002024-08-058364Actual
346580.002022-08-068363Budget
8140200.002022-12-078364Budget
29855184.812024-08-0583111Actual
9262196.002023-01-048364Actual
1289550.002023-04-068326Budget
293859.002022-07-078356Actual
35448257.152025-01-048368Actual
1686628.002023-08-068326Actual
19191190.482023-10-068328Actual
1487200.002022-06-068315Budget
2765844.382024-06-0583511Actual
3590280.002022-08-068314Budget
3732167.002022-08-068315Actual
2530147.002022-07-078364Actual
3076248.002022-07-078317Actual
18066268.002023-09-068317Actual
13630167.002023-05-068314Actual
332490.002022-07-078368Budget
12377100.002023-04-068313Budget
234790.002022-07-078363Budget
1111080.002023-02-048328Budget
4199200.002022-08-068317Budget
11436200.002023-03-068314Budget
181950.002022-06-068356Budget
33052278.002024-11-058367Actual
29445112.002024-08-058316Actual
3965100.002022-08-068336Budget
21630312.002024-01-048313Actual
2535486.932024-04-0583111Actual
2405467.002024-03-058366Actual
15501408.002023-07-078313Actual
2004278.002023-11-068366Actual
3833264.002025-04-068373Actual
504100.002022-05-068316Budget
35506146.512025-01-0483111Actual
1795156.002023-09-068346Actual
2239746.502024-01-0483311Actual
36974164.412025-02-0483113Actual
30385393.002024-09-058314Actual
38686117.002025-04-068366Actual
24759220.002024-04-058314Actual
6214140.002022-10-068336Actual
15714146.002023-07-078315Actual
144355.012023-05-0683212Actual
518464.002022-09-068356Actual
9399200.002023-01-048365Budget
32340168.852024-10-0583612Actual
23822179.002024-03-058315Actual
23764167.002024-03-058364Actual
29174217.002024-08-058363Actual
283100.002022-05-068364Budget
4259167.002022-08-068367Actual
2662714.592024-05-0583112Actual
17685175.002023-09-068314Actual
13543250.002023-05-068363Actual
7020162.002022-11-068364Actual
12706200.002023-04-068315Budget
3137138.002022-07-078367Actual
1485436.002023-06-068326Actual
7568200.002022-11-068317Budget
28431111.002024-07-068366Actual
2615066.002024-05-058366Actual
22165225.002024-01-048367Actual
9263200.002023-01-048364Budget
32821144.002024-11-058316Actual
32550209.002024-11-058363Actual
31986478.362024-10-058318Actual
39277122.312025-04-0683113Actual
30626120.002024-09-058336Actual
14642209.002023-06-068314Actual
19163437.452023-10-068318Actual
3906515.652025-04-0683511Actual
21875125.002024-01-048365Actual
1131180.002023-03-068363Budget
5322169.002022-09-068317Actual
2807891.002024-07-068373Actual
32106167.782024-10-0583111Actual
8938105.632022-12-078368Actual
14734194.002023-06-068315Actual
2872951.822024-07-0683211Actual
6961200.002022-11-068314Budget
9866200.002023-01-048367Budget
32670298.002024-11-058364Actual
19598334.002023-11-068313Actual
424200.002022-05-068365Budget
29971116.722024-08-0583611Actual
21783103.002024-01-048364Actual
2245784.802024-01-0483611Actual
3221536.932024-10-0583511Actual
5381200.002022-09-068367Budget
466240.002022-09-068373Budget
24111251.002024-03-058317Actual
5509100.002022-09-068328Budget
31391402.002024-10-058313Actual
22760121.002024-02-048364Actual
363200.002022-05-068315Budget
1196893.002023-03-068366Actual
30478264.002024-09-058315Actual
29259385.002024-08-058314Actual
28198264.002024-07-068315Actual
3573456.082025-01-0483212Actual
354240.002022-08-068373Budget
27194150.002024-06-058336Actual
346479.002022-08-068363Actual
4387178.362022-08-068328Actual
1496779.002023-06-068366Actual
2000943.002023-11-068356Actual
2955256.002024-08-058356Actual
738280.002022-11-068346Budget
3403132.002022-08-068313Actual
915424.002023-01-048373Actual
34496167.782024-12-0683611Actual
3397240.002024-12-068326Actual
33404101.822024-11-0583112Actual
2609156.002024-05-058346Actual
33524134.592024-11-0583113Actual
130121.002022-06-068373Actual
2193376.002024-01-048316Actual
2095930.002023-12-078326Actual
1186286.002023-03-068346Actual
1535377.362023-06-0683611Actual
2716647.002024-06-058326Actual
34701171.432024-12-0683213Actual
2601062.002024-05-058316Actual
13508341.002023-05-068313Actual
31036117.782024-09-0583311Actual
222200.002022-05-068314Budget
17430.002022-05-068373Budget
8360100.002022-12-078316Budget
30420310.002024-09-058364Actual
2098200.002022-06-068318Budget
9805223.002023-01-048317Actual
2154010.332023-12-0783112Actual
2031186.932023-11-0683111Actual
6213100.002022-10-068336Budget
188088.002022-06-068366Actual
23142257.002024-02-048367Actual
2287139.002022-07-078313Actual
25141306.002024-04-058317Actual
17812167.002023-09-068365Actual
35123.002022-05-068313Actual
1726150.002022-06-068336Actual
1523780.552023-06-0683111Actual
1851216.722023-09-0683612Actual
2305095.002024-02-048366Actual
10595120.002023-02-048316Actual
242535.002022-07-078373Actual
15145143.512023-06-068328Actual
3898473.102025-04-0683211Actual
24999121.002024-04-058336Actual
3172439.002024-10-058326Actual
972788.002023-01-048366Actual
1901394.002023-10-068366Actual
31426215.002024-10-058363Actual
3148387.002024-10-058373Actual
26779162.662024-05-0583613Actual
11815100.002023-03-068336Budget
30091173.102024-08-0583612Actual
3869129.002022-08-068316Actual
177398.002022-06-068346Actual
505133.002022-05-068316Actual
33018402.002024-11-058317Actual
3014969.672024-08-0583113Actual
1303777.002023-04-068356Actual
12627200.002023-04-068364Budget
952660.002023-01-048326Budget
1632613.532023-07-0783511Actual
2139456.082023-12-0783311Actual
2996130.002022-07-078366Actual
34790375.002025-01-048313Actual
33346113.532024-11-0583611Actual
32398139.852024-10-0583113Actual
9944200.002023-01-048318Budget
1830614.592023-09-0683211Actual
38395235.002025-04-068364Actual
8879135.932022-12-078328Actual
282165.002022-05-068364Actual
37125292.002025-03-068363Actual
7160157.002022-11-068365Actual
37033157.402025-02-0483613Actual
9400185.002023-01-048365Actual
3632790.002025-02-048346Actual
2207158.662022-06-068368Actual
20192328.362023-11-068318Actual
6037164.002022-10-068365Actual
887890.002022-12-078328Budget
38836470.792025-04-068318Actual
966942.002023-01-048356Actual
23857163.002024-03-058365Actual
19809163.002023-11-068315Actual
2831834.002024-07-068326Actual
2494476.002024-04-058316Actual
10132100.002023-02-048313Budget
1621781.612023-07-0783111Actual
2334841.192024-02-0483211Actual
5569100.002022-09-068368Budget
466342.002022-09-068373Actual
602130.002022-05-068336Actual
3857360.002025-04-068326Actual
38453253.002025-04-068315Actual
20627372.002023-12-078313Actual
33945133.002024-12-068316Actual
37396116.002025-03-068316Actual
4260200.002022-08-068367Budget
32515344.002024-11-058313Actual
32248101.822024-10-0583611Actual
1559360.002023-07-078373Actual
2890100.002022-07-078346Budget
11250100.002023-03-068313Budget
33138210.182024-11-058328Actual
35852167.922025-01-0483213Actual
69655.002022-05-068356Actual
4339219.272022-08-068318Actual
220890.002022-06-068368Budget
7159200.002022-11-068365Budget
2042028.422023-11-0683511Actual
38956160.342025-04-0683111Actual
25234367.752024-04-058318Actual
13664153.002023-05-068364Actual
16688124.002023-08-068364Actual
28643214.722024-07-068368Actual
14053238.002023-05-068367Actual
174506.082023-08-0683112Actual
27429429.882024-06-058318Actual
20099258.002023-11-068317Actual
20220178.362023-11-068328Actual
39219211.402025-04-0683612Actual
9576100.002023-01-048336Budget
2071950.002023-12-078373Actual
5896200.002022-10-068364Budget
23107225.002024-02-048317Actual
23228152.602024-02-048328Actual
17565397.002023-09-068313Actual
28291135.002024-07-068316Actual
2254817.782024-01-0483612Actual
2435026.292024-03-0583211Actual
3582581.962025-01-0483113Actual
2881022.042024-07-0683511Actual
2355212.462024-02-0483612Actual
5243112.002022-09-068366Actual
17071169.002023-08-068367Actual
728660.002022-11-068326Budget
29139397.002024-08-058313Actual
35386466.242025-01-048318Actual
32425224.062024-10-0583213Actual
1936540.122023-10-0683411Actual
22130222.002024-01-048317Actual
27986398.002024-07-068313Actual
6446200.002022-10-068317Budget
2671974.942024-05-0583113Actual
5836280.002022-10-068314Budget
30208155.642024-08-0583613Actual
9479140.002023-01-048316Actual
2878396.512024-07-0683411Actual
108490.002022-05-068368Budget
32635493.002024-11-058314Actual
1429051.822023-05-0683311Actual
195106.082023-10-0683212Actual
24639372.002024-04-058313Actual
1765741.002023-09-068373Actual
17530.002022-05-068373Actual
25296187.452024-04-058368Actual
7567264.002022-11-068317Actual
423140.002022-05-068365Actual
8610112.002022-12-078366Actual
21281169.272023-12-078368Actual
37887120.972025-03-0683411Actual
781580.002022-11-068368Budget
1348200.002022-06-068314Budget
1647610.332023-07-0783612Actual
2666115.652024-05-0583612Actual
37593353.002025-03-068317Actual
1847911.402023-09-0683112Actual
1931114.592023-10-0683211Actual
1176650.002023-03-068326Budget
18723137.002023-10-068364Actual
4773200.002022-09-068364Budget
102490.002022-05-068328Budget
2346266.722024-02-0483611Actual
1078668.002023-02-048356Actual
2039349.702023-11-0683411Actual
35096102.002025-01-048316Actual
755100.002022-05-068366Budget
3901173.102025-04-0683311Actual
1544416.722023-06-0683612Actual
23729224.002024-03-058314Actual
7755116.232022-11-068328Actual
37627303.002025-03-068367Actual
29585102.002024-08-058366Actual
1694646.002023-08-068356Actual
1727726.292023-08-0683211Actual
9341163.002023-01-048315Actual
23200285.932024-02-048318Actual
245239.272024-03-0583112Actual
2603721.002024-05-058326Actual
1223798.052023-03-068328Actual
3685596.512025-02-0483112Actual
1431735.872023-05-0683411Actual
3265114.722022-07-078328Actual
15179166.242023-06-068368Actual
279440.002022-07-078326Budget
14769122.002023-06-068365Actual
1064246.002023-02-048326Actual
30923313.212024-09-058368Actual
194835.012023-10-0683112Actual
2875687.992024-07-0683311Actual
2057015.652023-11-0683612Actual
616453.002022-10-068326Actual
34295219.272024-12-068368Actual
1251730.002023-04-068373Budget
29500153.002024-08-058336Actual
2299160.002024-02-048346Actual
16159234.422023-07-078368Actual
20874181.002023-12-078365Actual
8361153.002022-12-078316Actual
25262179.872024-04-058328Actual
27750136.932024-06-0583112Actual
6695100.002022-10-068368Budget

Generated 2025-06-05 10:27:58.938 UTC