[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 683   

420 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37090436.002025-03-028313Actual
27811211.402024-06-0183612Actual
346479.002022-08-028363Actual
14523296.002023-06-028313Actual
5975200.002022-10-028315Budget
2106996.002023-12-038366Actual
31928311.002024-10-018367Actual
691233.002022-11-028373Actual
37593353.002025-03-028317Actual
504050.002022-09-028326Budget
7894100.002022-12-038313Budget
7706200.002022-11-028318Budget
20782145.002023-12-038364Actual
22251148.052023-12-318328Actual
36478290.002025-01-318367Actual
8611100.002022-12-038366Budget
15749163.002023-07-038365Actual
16746185.002023-08-028315Actual
1591457.002023-07-038356Actual
6116107.002022-10-028316Actual
8220200.002022-12-038315Budget
9806200.002022-12-318317Budget
3590280.002022-08-028314Budget
1730435.872023-08-0283311Actual
20192328.362023-11-028318Actual
13099101.002023-04-028366Actual
1733156.082023-08-0283411Actual
3582581.962024-12-3183113Actual
32821144.002024-11-018316Actual
5897133.002022-10-028364Actual
1549132.002022-06-028365Actual
999290.002022-12-318328Budget
2893025.232024-07-0283212Actual
25950202.002024-05-018365Actual
38183266.172025-03-0283613Actual
21988122.002023-12-318336Actual
2394218.002024-03-018326Actual
855250.002022-12-038356Budget
182044.002022-06-028356Actual
8360100.002022-12-038316Budget
21126195.002023-12-038317Actual
28233256.002024-07-028365Actual
38778255.002025-04-028367Actual
5648100.002022-10-028313Budget
23915113.002024-03-018316Actual
3177881.002024-10-018346Actual
406057.002022-08-028356Actual
504151.002022-09-028326Actual
9342200.002022-12-318315Budget
245502.892024-03-0183212Actual
27692126.292024-06-0183611Actual
2656852.892024-05-0183611Actual
9726100.002022-12-318366Budget
34295219.272024-12-028368Actual
6961200.002022-11-028314Budget
17430.002022-05-028373Budget
35976233.002025-01-318363Actual
3862777.002025-04-028346Actual
2000943.002023-11-028356Actual
1772100.002022-06-028346Budget
17036237.002023-08-028317Actual
3668466.722025-01-3183211Actual
26332231.392024-05-018328Actual
32458141.612024-10-0183613Actual
2505134.002024-04-018356Actual
31391402.002024-10-018313Actual
12846109.002023-04-028316Actual
1461444.002023-06-028373Actual
35414217.752024-12-318328Actual
24886147.002024-04-018365Actual
33675205.002024-12-028363Actual
6214140.002022-10-028336Actual
1251647.002023-04-028373Actual
154118.212023-06-0283112Actual
1078668.002023-01-318356Actual
28291135.002024-07-028316Actual
15024295.002023-06-028317Actual
34353215.662024-12-0283111Actual
7567264.002022-11-028317Actual
2531100.002022-07-038364Budget
1833337.992023-09-0283311Actual
30208155.642024-08-0183613Actual
2042028.422023-11-0283511Actual
2196031.002023-12-318326Actual
37451120.002025-03-028336Actual
3732167.002022-08-028315Actual
12188245.032023-03-028318Actual
4914200.002022-09-028365Budget
31426215.002024-10-018363Actual
4121100.002022-08-028366Budget
31894371.002024-10-018317Actual
34910451.002024-12-318314Actual
35706134.802024-12-3183112Actual
14053238.002023-05-028367Actual
11172149.572023-01-318368Actual
31155128.422024-09-0183112Actual
34825224.002024-12-318363Actual
2538213.532024-04-0183211Actual
1190945.002023-03-028356Actual
18569419.002023-10-028313Actual
1827867.782023-09-0283111Actual
7816108.662022-11-028368Actual
3800586.932025-03-0283112Actual
9263200.002022-12-318364Budget
976200.002022-05-028318Budget
6445264.002022-10-028317Actual
1429051.822023-05-0283311Actual
12298100.002023-03-028368Budget
36443414.002025-01-318317Actual
15621183.002023-07-038314Actual
1490864.002023-06-028346Actual
10984200.002023-01-318367Budget
34701171.432024-12-0283213Actual
32188108.212024-10-0183411Actual
13630167.002023-05-028314Actual
37477102.002025-03-028346Actual
755100.002022-05-028366Budget
18929105.002023-10-028336Actual
2786978.452024-06-0183113Actual
16125157.142023-07-038328Actual
2988341.192024-08-0183211Actual
33583238.102024-11-0183613Actual
33640344.002024-12-028313Actual
803232.002022-12-038373Actual
1933822.042023-10-0283311Actual
28106493.002024-07-028314Actual
11577200.002023-03-028315Budget
1186286.002023-03-028346Actual
9400185.002022-12-318365Actual
742950.002022-11-028356Budget
26065100.002024-05-018336Actual
2440453.952024-03-0183411Actual
2473142.002024-04-018373Actual
30420310.002024-09-018364Actual
2777827.362024-06-0183212Actual
2549667.782024-04-0183611Actual
21281169.272023-12-038368Actual
2603721.002024-05-018326Actual
31639266.002024-10-018365Actual
13240200.002023-04-028367Budget
6508180.002022-10-028367Actual
174776.082023-08-0283212Actual
37338248.002025-03-028365Actual
36916151.832025-01-3183612Actual
10133121.002023-01-318313Actual
691330.002022-11-028373Budget
37947123.102025-03-0283611Actual
29174217.002024-08-018363Actual
1990295.002023-11-028316Actual
35852167.922024-12-3183213Actual
2291089.002024-01-318316Actual
2601062.002024-05-018316Actual
20220178.362023-11-028328Actual
30768358.002024-09-018317Actual
3676543.312025-01-3183511Actual
4200158.002022-08-028317Actual
32550209.002024-11-018363Actual
28431111.002024-07-028366Actual
4710280.002022-09-028314Budget
9399200.002022-12-318365Budget
1488238.002022-06-028315Actual
27429429.882024-06-018318Actual
1629111.002022-06-028316Actual
3512345.002024-12-318326Actual
27896234.592024-06-0183213Actual
1408154.002022-06-028364Actual
13819108.002023-05-028316Actual
69550.002022-05-028356Budget
205395.012023-11-0283212Actual
37627303.002025-03-028367Actual
3731200.002022-08-028315Budget
2352010.332024-01-3183112Actual
2242453.952023-12-3183411Actual
18781131.002023-10-028315Actual
35648115.652024-12-3183611Actual
3100940.122024-09-0183211Actual
907786.002022-12-318363Actual
2142153.952023-12-0383411Actual
1395988.002023-05-028366Actual
6366100.002022-10-028366Budget
11499200.002023-03-028364Budget
3075200.002022-07-038317Budget
6037164.002022-10-028365Actual
39337213.542025-04-0283613Actual
22760121.002024-01-318364Actual
10983178.002023-01-318367Actual
2004278.002023-11-028366Actual
16688124.002023-08-028364Actual
11578204.002023-03-028315Actual
3402694.002024-12-028346Actual
683590.002022-11-028363Budget
23644182.002024-03-018363Actual
5896200.002022-10-028364Budget
1392651.002023-05-028356Actual
14113338.972023-05-028318Actual
2609200.002022-07-038315Budget
16781185.002023-08-028365Actual
28902126.292024-07-0283112Actual
32340168.852024-10-0183612Actual
8141175.002022-12-038364Actual
3408492.002024-12-028366Actual
4386100.002022-08-028328Budget
12768100.002023-04-028365Budget
17157126.842023-08-028328Actual
3138100.002022-07-038367Budget
181950.002022-06-028356Budget
36301144.002025-01-318336Actual
11719100.002023-03-028316Budget
1223798.052023-03-028328Actual
6834103.002022-11-028363Actual
12767126.002023-04-028365Actual
12706200.002023-04-028315Budget
896100.002022-05-028367Budget
38546106.002025-04-028316Actual
3035794.002024-09-018373Actual
27750136.932024-06-0183112Actual
2172143.002023-12-318373Actual
17071169.002023-08-028367Actual
1349217.002022-06-028314Actual
242430.002022-07-038373Budget
2101379.002023-12-038346Actual
27139104.002024-06-018316Actual
22640202.002024-01-318363Actual
3833264.002025-04-028373Actual
27457317.752024-06-018328Actual
1435051.822023-05-0283611Actual
8751200.002022-12-038367Budget
29139397.002024-08-018313Actual
30803276.002024-09-018367Actual
10595120.002023-01-318316Actual
2610200.002022-07-038315Actual
6587200.002022-10-028318Budget
12991100.002023-04-028346Budget
3059860.002024-09-018326Actual
38395235.002025-04-028364Actual
12110200.002023-03-028367Budget
6213100.002022-10-028336Budget
466240.002022-09-028373Budget
11171100.002023-01-318368Budget
36246150.002025-01-318316Actual
2039349.702023-11-0283411Actual
33760376.002024-12-028314Actual
5243112.002022-09-028366Actual
21841194.002023-12-318315Actual
18187135.932023-09-028328Actual
33887271.002024-12-028365Actual
214690.002022-06-028328Budget
754107.002022-05-028366Actual
23857163.002024-03-018365Actual
1992936.002023-11-028326Actual
21749196.002023-12-318314Actual
38864179.872025-04-028328Actual
2473285.002022-07-038314Actual
225155.012023-12-3183112Actual
10594100.002023-01-318316Budget
25698293.002024-05-018313Actual
19225157.142023-10-028368Actual
5976206.002022-10-028315Actual
616453.002022-10-028326Actual
2405467.002024-03-018366Actual
10739117.002023-01-318346Actual
795490.002022-12-038363Actual
7238136.002022-11-028316Actual
1838711.402023-09-0283511Actual
1890139.002023-10-028326Actual
19070265.002023-10-028317Actual
2293721.002024-01-318326Actual
35448257.152024-12-318368Actual
33110425.332024-11-018318Actual
3901173.102025-04-0283311Actual
2435026.292024-03-0183211Actual
513765.002022-09-028346Actual
2036622.042023-11-0283311Actual
3217304.122022-07-038318Actual
24111251.002024-03-018317Actual
4013101.002022-08-028346Actual
1531950.762023-06-0283411Actual
20987115.002023-12-038336Actual
24203310.182024-03-018318Actual
5569100.002022-09-028368Budget
11816137.002023-03-028336Actual
279440.002022-07-038326Budget
2432260.332024-03-0183111Actual
855172.002022-12-038356Actual
2530147.002022-07-038364Actual
30513241.002024-09-018365Actual
31752143.002024-10-018336Actual
25915234.002024-05-018315Actual
3071190.002024-09-018366Actual
12847100.002023-04-028316Budget
32425224.062024-10-0183213Actual
7239100.002022-11-028316Budget
31302155.642024-09-0183213Actual
13543250.002023-05-028363Actual
1795156.002023-09-028346Actual
25855187.002024-05-018364Actual
2099260.182022-06-028318Actual
3783332.672025-03-0283211Actual
22818173.002024-01-318315Actual
2019151.002022-06-028367Actual
13508341.002023-05-028313Actual
1636043.312023-07-0383611Actual
1535377.362023-06-0283611Actual
12944100.002023-04-028336Budget
20874181.002023-12-038365Actual
38240375.002025-04-028313Actual
2724650.002024-06-018356Actual
27371266.002024-06-018367Actual
1482792.002023-06-028316Actual
6446200.002022-10-028317Budget
29937103.952024-08-0183411Actual
1851216.722023-09-0283612Actual
1005380.002022-12-318368Budget
35236101.002024-12-318366Actual
15059227.002023-06-028367Actual
255816.082024-04-0183212Actual
39099147.572025-04-0283611Actual
8458140.002022-12-038336Actual
1727726.292023-08-0283211Actual
36061480.002025-01-318314Actual
26836345.002024-06-018313Actual
28964153.952024-07-0283612Actual
24759220.002024-04-018314Actual
32635493.002024-11-018314Actual
15145143.512023-06-028328Actual
3790200.002022-08-028365Budget
36656202.892025-01-3183111Actual
222200.002022-05-028314Budget
2437735.872024-03-0183311Actual
1881100.002022-06-028366Budget
2611748.002024-05-018356Actual
6586266.242022-10-028318Actual
24231169.272024-03-018328Actual
3520351.002024-12-318356Actual
33524134.592024-11-0183113Actual
3403132.002022-08-028313Actual
9866200.002022-12-318367Budget
2095930.002023-12-038326Actual
29855184.812024-08-0183111Actual
4199200.002022-08-028317Budget
13427100.002023-04-028368Budget
10845100.002023-01-318366Budget
9590.002022-05-028363Budget
11639189.002023-03-028365Actual
3458243.312024-12-0283212Actual
1064246.002023-01-318326Actual
15714146.002023-07-038315Actual
13178200.002023-04-028317Budget
282165.002022-05-028364Actual
952751.002022-12-318326Actual
19632220.002023-11-028363Actual
20099258.002023-11-028317Actual
1360291.002023-05-028373Actual
25234367.752024-04-018318Actual
14557237.002023-06-028363Actual
18159288.972023-09-028318Actual
2148251.822023-12-0383611Actual
3573456.082024-12-3183212Actual
2540932.672024-04-0183311Actual
29763213.212024-08-018328Actual
15862115.002023-07-038336Actual
2666115.652024-05-0183612Actual
17191182.902023-08-028368Actual
35942308.002025-01-318313Actual
27081195.002024-06-018365Actual
3857360.002025-04-028326Actual
18101158.002023-09-028367Actual
1960190.002022-06-028317Actual
2653411.402024-05-0183511Actual
32961129.002024-11-018366Actual
26304542.002024-05-018318Actual
6695100.002022-10-028368Budget
616550.002022-10-028326Budget
8282200.002022-12-038365Budget
31097126.292024-09-0183611Actual
2239746.502023-12-3183311Actual
1446613.532023-05-0283612Actual
9262196.002022-12-318364Actual
37713304.122025-03-028328Actual
30385393.002024-09-018314Actual
775490.002022-11-028328Budget
20627372.002023-12-038313Actual
38067225.232025-03-0283612Actual
3343224.162024-11-0183212Actual
602130.002022-05-028336Actual
2458212.462024-03-0183612Actual
30029118.852024-08-0183112Actual
962377.002022-12-318346Actual
2579267.002024-05-018373Actual
1628100.002022-06-028316Budget
2305095.002024-01-318366Actual
25296187.452024-04-018368Actual
1836037.992023-09-0283411Actual
1496779.002023-06-028366Actual
2546326.292024-04-0183511Actual
21875125.002023-12-318365Actual
2502566.002024-04-018346Actual
130030.002022-06-028373Budget
3558884.802024-12-3183411Actual
8080200.002022-12-038314Budget
1928381.612023-10-0283111Actual
1931114.592023-10-0283211Actual
636779.002022-10-028366Actual
28198264.002024-07-028315Actual
24674223.002024-04-018363Actual
2402264.002024-03-018356Actual
601200.002022-05-028336Budget
630751.002022-10-028356Actual
5090100.002022-09-028336Budget
1243880.002023-04-028363Budget
3127587.222024-09-0183113Actual
27631100.762024-06-0183411Actual
12297129.872023-03-028368Actual
12564230.002023-04-028314Actual
12048187.002023-03-028317Actual
3438141.192024-12-0283211Actual
3292850.002024-11-018356Actual
3397240.002024-12-028326Actual
23142257.002024-01-318367Actual
505133.002022-05-028316Actual

Generated 2025-06-01 08:09:33.988 UTC