[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 681   

422 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11062295.032023-01-198318Actual
29352293.002024-07-208315Actual
29294222.002024-07-208364Actual
26990240.002024-05-208364Actual
742950.002022-10-218356Budget
1895555.002023-09-208346Actual
9590.002022-04-208363Budget
19225157.142023-09-208368Actual
1025134.422022-04-208328Actual
11063200.002023-01-198318Budget
850479.002022-11-218346Actual
1191060.002023-02-188356Budget
1992936.002023-10-218326Actual
504151.002022-08-218326Actual
6261114.002022-09-208346Actual
15024295.002023-05-218317Actual
8690200.002022-11-218317Budget
38183266.172025-02-1883613Actual
28346163.002024-06-208336Actual
37747296.542025-02-188368Actual
1064350.002023-01-198326Budget
13240200.002023-03-218367Budget
1939228.422023-09-2083511Actual
21247195.022023-11-218328Actual
1851216.722023-08-2183612Actual
4120137.002022-07-218366Actual
7816108.662022-10-218368Actual
1360291.002023-04-208373Actual
29049232.842024-06-2083213Actual
15862115.002023-06-218336Actual
14141137.452023-04-208328Actual
7159200.002022-10-218365Budget
2890100.002022-06-218346Budget
26956372.002024-05-208314Actual
23970117.002024-02-188336Actual
1223798.052023-02-188328Actual
3402694.002024-11-208346Actual
578840.002022-09-208373Budget
2668200.002022-06-218365Budget
38546106.002025-03-218316Actual
33945133.002024-11-208316Actual
915424.002022-12-198373Actual
8141175.002022-11-218364Actual
32876130.002024-10-208336Actual
38125113.532025-02-1883113Actual
1636043.312023-06-2183611Actual
33018402.002024-10-208317Actual
23729224.002024-02-188314Actual
21126195.002023-11-218317Actual
245502.892024-02-1883212Actual
3632790.002025-01-198346Actual
3732167.002022-07-218315Actual
31894371.002024-09-198317Actual
1591457.002023-06-218356Actual
3512345.002024-12-198326Actual
1842148.632023-08-2183611Actual
1523780.552023-05-2183111Actual
2196031.002023-12-198326Actual
37805136.932025-02-1883111Actual
3213482.682024-09-1983211Actual
35852167.922024-12-1983213Actual
2497120.002024-03-208326Actual
22725211.002024-01-198314Actual
27139104.002024-05-208316Actual
10738100.002023-01-198346Budget
2148251.822023-11-2183611Actual
1395988.002023-04-208366Actual
38743397.002025-03-218317Actual
15117384.422023-05-218318Actual
25234367.752024-03-208318Actual
1739280.552023-07-2183611Actual
39038127.362025-03-2183411Actual
1629948.632023-06-2183411Actual
28106493.002024-06-208314Actual
6834103.002022-10-218363Actual
7755116.232022-10-218328Actual
31097126.292024-08-2083611Actual
2923196.002024-07-208373Actual
35123.002022-04-208313Actual
2609156.002024-04-198346Actual
12109138.002023-02-188367Actual
27081195.002024-05-208365Actual
19632220.002023-10-218363Actual
33795242.002024-11-208364Actual
781580.002022-10-218368Budget
7567264.002022-10-218317Actual
6635100.002022-09-208328Budget
1131180.002023-02-188363Budget
1078668.002023-01-198356Actual
4914200.002022-08-218365Budget
13366146.542023-03-218328Actual
7707226.842022-10-218318Actual
1629111.002022-05-218316Actual
5836280.002022-09-208314Budget
3627336.002025-01-198326Actual
26209320.002024-04-198317Actual
1833337.992023-08-2183311Actual
354240.002022-07-218373Budget
38778255.002025-03-218367Actual
154118.212023-05-2183112Actual
13724203.002023-04-208315Actual
1847911.402023-08-2183112Actual
2746100.002022-06-218316Budget
630860.002022-09-208356Budget
12768100.002023-03-218365Budget
11172149.572023-01-198368Actual
30803276.002024-08-208367Actual
6037164.002022-09-208365Actual
1487200.002022-05-218315Budget
2000943.002023-10-218356Actual
8879135.932022-11-218328Actual
38240375.002025-03-218313Actual
27750136.932024-05-2083112Actual
11719100.002023-02-188316Budget
15179166.242023-05-218368Actual
2530147.002022-06-218364Actual
3284834.002024-10-208326Actual
2996130.002022-06-218366Actual
2878396.512024-06-2083411Actual
466342.002022-08-218373Actual
28233256.002024-06-208365Actual
29797261.692024-07-208368Actual
2473285.002022-06-218314Actual
3553479.482024-12-1983211Actual
3405262.002024-11-208356Actual
220890.002022-05-218368Budget
39277122.312025-03-2183113Actual
37001181.962025-01-1983213Actual
32515344.002024-10-208313Actual
1621781.612023-06-2183111Actual
3901173.102025-03-2183311Actual
4121100.002022-07-218366Budget
1544416.722023-05-2183612Actual
423140.002022-04-208365Actual
2653411.402024-04-1983511Actual
2071950.002023-11-218373Actual
29082155.642024-06-2083613Actual
205395.012023-10-2183212Actual
255816.082024-03-2083212Actual
9399200.002022-12-198365Budget
17036237.002023-07-218317Actual
36974164.412025-01-1983113Actual
9805223.002022-12-198317Actual
6214140.002022-09-208336Actual
35096102.002024-12-198316Actual
225155.012023-12-1983112Actual
8938105.632022-11-218368Actual
33887271.002024-11-208365Actual
3906515.652025-03-2183511Actual
242535.002022-06-218373Actual
3172439.002024-09-198326Actual
167640.002022-05-218326Budget
9866200.002022-12-198367Budget
188088.002022-05-218366Actual
13099101.002023-03-218366Actual
5090100.002022-08-218336Budget
37887120.972025-02-1883411Actual
3862777.002025-03-218346Actual
2839869.002024-06-208356Actual
22965103.002024-01-198336Actual
35151132.002024-12-198336Actual
28198264.002024-06-208315Actual
2402264.002024-02-188356Actual
2611748.002024-04-198356Actual
2201475.002023-12-198346Actual
27631100.762024-05-2083411Actual
9016100.002022-12-198313Budget
18604202.002023-09-208363Actual
3673883.742025-01-1983411Actual
36153313.002025-01-198315Actual
28488445.002024-06-208317Actual
15145143.512023-05-218328Actual
11436200.002023-02-188314Budget
16568211.002023-07-218363Actual
21281169.272023-11-218368Actual
31546240.002024-09-198364Actual
10458180.002023-01-198315Actual
19070265.002023-09-208317Actual
4852209.002022-08-218315Actual
6960220.002022-10-218314Actual
9576100.002022-12-198336Budget
11499200.002023-02-188364Budget
35976233.002025-01-198363Actual
55346.002022-04-208326Actual
17719137.002023-08-218364Actual
12847100.002023-03-218316Budget
5321200.002022-08-218317Budget
13819108.002023-04-208316Actual
6260100.002022-09-208346Budget
2997100.002022-06-218366Budget
2656852.892024-04-1983611Actual
1196893.002023-02-188366Actual
2786978.452024-05-2083113Actual
2334841.192024-01-1983211Actual
194835.012023-09-2083112Actual
35414217.752024-12-198328Actual
2988341.192024-07-2083211Actual
293750.002022-06-218356Budget
28523247.002024-06-208367Actual
1429051.822023-04-2083311Actual
2293721.002024-01-198326Actual
29259385.002024-07-208314Actual
34141387.002024-11-208317Actual
6695100.002022-09-208368Budget
1289550.002023-03-218326Budget
222200.002022-04-208314Budget
195106.082023-09-2083212Actual
748886.002022-10-218366Actual
4851200.002022-08-218315Budget
17685175.002023-08-218314Actual
1936540.122023-09-2083411Actual
35506146.512024-12-1983111Actual
102490.002022-04-208328Budget
5243112.002022-08-218366Actual
39304231.082025-03-2183213Actual
2242453.952023-12-1983411Actual
10319200.002023-01-198314Budget
23822179.002024-02-188315Actual
2610200.002022-06-218315Actual
36536551.092025-01-198318Actual
3446234.802024-11-2083511Actual
28964153.952024-06-2083612Actual
33138210.182024-10-208328Actual
2147151.082022-05-218328Actual
17812167.002023-08-218365Actual
18689220.002023-09-208314Actual
754107.002022-04-208366Actual
855172.002022-11-218356Actual
3668466.722025-01-1983211Actual
2101379.002023-11-218346Actual
505133.002022-04-208316Actual
835200.002022-04-208317Budget
37685454.122025-02-188318Actual
24231169.272024-02-188328Actual
32763282.002024-10-208365Actual
12706200.002023-03-218315Budget
12627200.002023-03-218364Budget
17777135.002023-08-218315Actual
3292850.002024-10-208356Actual
2340252.892024-01-1983411Actual
2872951.822024-06-2083211Actual
11577200.002023-02-188315Budget
25855187.002024-04-198364Actual
976200.002022-04-208318Budget
30626120.002024-08-208336Actual
3582581.962024-12-1983113Actual
1990295.002023-10-218316Actual
2287139.002022-06-218313Actual
5837278.002022-09-208314Actual
37860116.722025-02-1883311Actual
22605351.002024-01-198313Actual
3558884.802024-12-1983411Actual
346580.002022-07-218363Budget
1624511.402023-06-2183211Actual
29735479.882024-07-208318Actual
6366100.002022-09-208366Budget
3918556.082025-03-2183212Actual
34100.002022-04-208313Budget
8220200.002022-11-218315Budget
2662714.592024-04-1983112Actual
3005725.232024-07-2083212Actual
3127587.222024-08-2083113Actual
37593353.002025-02-188317Actual
5976206.002022-09-208315Actual
35706134.802024-12-1983112Actual
1725200.002022-05-218336Budget
3075200.002022-06-218317Budget
13759117.002023-04-208365Actual
32188108.212024-09-1983411Actual
1692072.002023-07-218346Actual
3265114.722022-06-218328Actual
1724970.972023-07-2183111Actual
22284158.662023-12-198368Actual
3488294.002024-12-198373Actual
28140242.002024-06-208364Actual
7239100.002022-10-218316Budget
6508180.002022-09-208367Actual
5975200.002022-09-208315Budget
3869129.002022-07-218316Actual
2531100.002022-06-218364Budget
2648049.702024-04-1983311Actual
1942567.782023-09-2083611Actual
1836037.992023-08-2183411Actual
14053238.002023-04-208367Actual
23107225.002024-01-198317Actual
31334159.152024-08-2083613Actual
144355.012023-04-2083212Actual
14175167.752023-04-208368Actual
10844115.002023-01-198366Actual
743039.002022-10-218356Actual
14523296.002023-05-218313Actual
37090436.002025-02-188313Actual
10845100.002023-01-198366Budget
9806200.002022-12-198317Budget
35448257.152024-12-198368Actual
22818173.002024-01-198315Actual
39157128.422025-03-2183112Actual
35885162.662024-12-1983613Actual
30923313.212024-08-208368Actual
2777827.362024-05-2083212Actual
3290297.002024-10-208346Actual
3573456.082024-12-1983212Actual
10923197.002023-01-198317Actual
2291089.002024-01-198316Actual
1526513.532023-05-2183211Actual
181950.002022-05-218356Budget
2234281.612023-12-1983111Actual
6446200.002022-09-208317Budget
29855184.812024-07-2083111Actual
33172257.152024-10-208368Actual
12189200.002023-02-188318Budget
3328576.292024-10-2083311Actual
3402100.002022-07-218313Budget
504100.002022-04-208316Budget
2172143.002023-12-198373Actual
13664153.002023-04-208364Actual
1998369.002023-10-218346Actual
24886147.002024-03-208365Actual
69655.002022-04-208356Actual
1694646.002023-07-218356Actual
19809163.002023-10-218315Actual
37033157.402025-01-1983613Actual
36478290.002025-01-198367Actual
5136100.002022-08-218346Budget
29585102.002024-07-208366Actual
1083126.842022-04-208368Actual
38360450.002025-03-218314Actual
34733141.612024-11-2083613Actual
755100.002022-04-208366Budget
13508341.002023-04-208313Actual
174776.082023-07-2183212Actual
2543634.802024-03-2083411Actual
26871282.002024-05-208363Actual
20134160.002023-10-218367Actual
1190945.002023-02-188356Actual
38395235.002025-03-218364Actual
9342200.002022-12-198315Budget
2136734.802023-11-2183211Actual
2724650.002024-05-208356Actual
4260200.002022-07-218367Budget
8457100.002022-11-218336Budget
30861596.552024-08-208318Actual
1303860.002023-03-218356Budget
616453.002022-09-208326Actual
22640202.002024-01-198363Actual
31604279.002024-09-198315Actual
8830200.002022-11-218318Budget
27986398.002024-06-208313Actual
2103958.002023-11-218356Actual
3591245.002022-07-218314Actual
1289442.002023-03-218326Actual
803330.002022-11-218373Budget
12565200.002023-03-218314Budget
1559360.002023-06-218373Actual
36095284.002025-01-198364Actual
3059860.002024-08-208326Actual
2837290.002024-06-208346Actual
1176650.002023-02-188326Budget
122390.002022-05-218363Budget
1954111.402023-09-2083612Actual
3118344.382024-08-2083212Actual
13177174.002023-03-218317Actual
34825224.002024-12-198363Actual
354340.002022-07-218373Actual
1887474.002023-09-208316Actual
1529233.742023-05-2183311Actual
1765741.002023-08-218373Actual
33640344.002024-11-208313Actual
915530.002022-12-198373Budget
18066268.002023-08-218317Actual
18723137.002023-09-208364Actual
3217304.122022-06-218318Actual
21875125.002023-12-198365Actual
164189.272023-06-2183112Actual
18816185.002023-09-208365Actual
2207158.662022-05-218368Actual
16746185.002023-07-218315Actual
7627191.002022-10-218367Actual
17565397.002023-08-218313Actual
15807100.002023-06-218316Actual
364172.002022-04-208315Actual
952660.002022-12-198326Budget
7238136.002022-10-218316Actual
2667200.002022-06-218365Actual
29642383.002024-07-208317Actual
38601155.002025-03-218336Actual
15621183.002023-06-218314Actual
31837102.002024-09-198366Actual
458580.002022-08-218363Budget
8831231.392022-11-218318Actual
15059227.002023-05-218367Actual
2045448.632023-10-2183611Actual
5508160.182022-08-218328Actual
1881100.002022-05-218366Budget
326490.002022-06-218328Budget
39099147.572025-03-2183611Actual
223217.002022-04-208314Actual
12626182.002023-03-218364Actual
234790.002022-06-218363Budget
25733213.002024-04-198363Actual
38956160.342025-03-2183111Actual
1890139.002023-09-208326Actual
2579267.002024-04-198373Actual
7160157.002022-10-218365Actual
1549132.002022-05-218365Actual
28431111.002024-06-208366Actual
2601062.002024-04-198316Actual
1493455.002023-05-218356Actual
1384628.002023-04-208326Actual
12990112.002023-03-218346Actual
29763213.212024-07-208328Actual
24759220.002024-03-208314Actual
6634135.932022-09-208328Actual
8751200.002022-11-218367Budget
28643214.722024-06-208368Actual
9017127.002022-12-198313Actual
1426313.532023-04-2083211Actual
2502566.002024-03-208346Actual
2299160.002024-01-198346Actual
29174217.002024-07-208363Actual
2193376.002023-12-198316Actual
1735814.592023-07-2183511Actual

Generated 2025-05-20 21:06:29.155 UTC