[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 684   

419 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2757760.332024-06-1383211Actual
1526513.532023-06-1483211Actual
2172143.002024-01-128373Actual
29082155.642024-07-1483613Actual
3014969.672024-08-1383113Actual
31986478.362024-10-138318Actual
3443594.382024-12-1483411Actual
5382136.002022-09-148367Actual
11816137.002023-03-148336Actual
39157128.422025-04-1483112Actual
6961200.002022-11-148314Budget
738393.002022-11-148346Actual
8360100.002022-12-158316Budget
21630312.002024-01-128313Actual
1190945.002023-03-148356Actual
37245317.002025-03-148364Actual
36598219.272025-02-128368Actual
3553479.482025-01-1283211Actual
7021200.002022-11-148364Budget
5836280.002022-10-148314Budget
13543250.002023-05-148363Actual
1485436.002023-06-148326Actual
17157126.842023-08-148328Actual
36188207.002025-02-128365Actual
22130222.002024-01-128317Actual
2332063.532024-02-1283111Actual
2031186.932023-11-1483111Actual
94102.002022-05-148363Actual
2746100.002022-07-158316Budget
29971116.722024-08-1383611Actual
36061480.002025-02-128314Actual
29763213.212024-08-138328Actual
4121100.002022-08-148366Budget
23262155.632024-02-128368Actual
1384628.002023-05-148326Actual
2615066.002024-05-138366Actual
2601062.002024-05-138316Actual
18220210.182023-09-148368Actual
1349217.002022-06-148314Actual
27429429.882024-06-138318Actual
20099258.002023-11-148317Actual
2777827.362024-06-1383212Actual
1730435.872023-08-1483311Actual
11062295.032023-02-128318Actual
13427100.002023-04-148368Budget
39038127.362025-04-1483411Actual
21126195.002023-12-158317Actual
2103958.002023-12-158356Actual
2611748.002024-05-138356Actual
1895555.002023-10-148346Actual
130030.002022-06-148373Budget
363200.002022-05-148315Budget
17565397.002023-09-148313Actual
2952688.002024-08-138346Actual
648100.002022-05-148346Budget
1078560.002023-02-128356Budget
22251148.052024-01-128328Actual
3071190.002024-09-138366Actual
12376124.002023-04-148313Actual
962280.002023-01-128346Budget
32398139.852024-10-1383113Actual
1461444.002023-06-148373Actual
16159234.422023-07-158368Actual
19717192.002023-11-148314Actual
34176222.002024-12-148367Actual
10844115.002023-02-128366Actual
16004256.002023-07-158317Actual
3137138.002022-07-158367Actual
2154010.332023-12-1583112Actual
8141175.002022-12-158364Actual
1662599.002023-08-148373Actual
69550.002022-05-148356Budget
5976206.002022-10-148315Actual
31546240.002024-10-138364Actual
346580.002022-08-148363Budget
7894100.002022-12-158313Budget
37210471.002025-03-148314Actual
6366100.002022-10-148366Budget
1348200.002022-06-148314Budget
37947123.102025-03-1483611Actual
1360291.002023-05-148373Actual
3965100.002022-08-148336Budget
2443112.462024-03-1383511Actual
22965103.002024-02-128336Actual
1390070.002023-05-148346Actual
21841194.002024-01-128315Actual
1395988.002023-05-148366Actual
1559360.002023-07-158373Actual
29294222.002024-08-138364Actual
24851143.002024-04-138315Actual
2609200.002022-07-158315Budget
1408154.002022-06-148364Actual
3833264.002025-04-148373Actual
37805136.932025-03-1483111Actual
518360.002022-09-148356Budget
2346266.722024-02-1283611Actual
1890139.002023-10-148326Actual
102490.002022-05-148328Budget
23200285.932024-02-128318Actual
915424.002023-01-128373Actual
8220200.002022-12-158315Budget
9202200.002023-01-128314Budget
18816185.002023-10-148365Actual
32014257.152024-10-138328Actual
36564217.752025-02-128328Actual
20134160.002023-11-148367Actual
38956160.342025-04-1483111Actual
1409100.002022-06-148364Budget
1027036.002023-02-128373Actual
21219395.032023-12-158318Actual
31697124.002024-10-138316Actual
12564230.002023-04-148314Actual
16894106.002023-08-148336Actual
30513241.002024-09-138365Actual
364172.002022-05-148315Actual
3216200.002022-07-158318Budget
1138830.002023-03-148373Budget
34733141.612024-12-1483613Actual
9016100.002023-01-128313Budget
11436200.002023-03-148314Budget
7567264.002022-11-148317Actual
24886147.002024-04-138365Actual
27986398.002024-07-148313Actual
19105259.002023-10-148367Actual
31391402.002024-10-138313Actual
893780.002022-12-158368Budget
35151132.002025-01-128336Actual
835200.002022-05-148317Budget
2561310.332024-04-1383612Actual
21664232.002024-01-128363Actual
22605351.002024-02-128313Actual
19225157.142023-10-148368Actual
13630167.002023-05-148314Actual
1928381.612023-10-1483111Actual
855172.002022-12-158356Actual
3138100.002022-07-158367Budget
16839111.002023-08-148316Actual
2293721.002024-02-128326Actual
33583238.102024-11-1383613Actual
4851200.002022-09-148315Budget
33945133.002024-12-148316Actual
3328576.292024-11-1383311Actual
803232.002022-12-158373Actual
3652157.002022-08-148364Actual
34790375.002025-01-128313Actual
33404101.822024-11-1383112Actual
5090100.002022-09-148336Budget
2648049.702024-05-1383311Actual
1251730.002023-04-148373Budget
855250.002022-12-158356Budget
1936540.122023-10-1483411Actual
1842148.632023-09-1483611Actual
36301144.002025-02-128336Actual
2947238.002024-08-138326Actual
3059860.002024-09-138326Actual
14642209.002023-06-148314Actual
2837290.002024-07-148346Actual
27549179.492024-06-1383111Actual
38125113.532025-03-1483113Actual
1289442.002023-04-148326Actual
2650746.502024-05-1383411Actual
19751116.002023-11-148364Actual
38488293.002025-04-148365Actual
17530.002022-05-148373Actual
4259167.002022-08-148367Actual
6507200.002022-10-148367Budget
6261114.002022-10-148346Actual
2724650.002024-06-138356Actual
36797100.762025-02-1283611Actual
1196893.002023-03-148366Actual
28198264.002024-07-148315Actual
3906515.652025-04-1483511Actual
12110200.002023-03-148367Budget
26871282.002024-06-138363Actual
8458140.002022-12-158336Actual
18781131.002023-10-148315Actual
1392651.002023-05-148356Actual
17430.002022-05-148373Budget
29855184.812024-08-1383111Actual
2000943.002023-11-148356Actual
26990240.002024-06-138364Actual
4260200.002022-08-148367Budget
31752143.002024-10-138336Actual
9399200.002023-01-128365Budget
3323155.632022-07-158368Actual
174776.082023-08-1483212Actual
3732167.002022-08-148315Actual
6508180.002022-10-148367Actual
25296187.452024-04-138368Actual
2549667.782024-04-1383611Actual
16568211.002023-08-148363Actual
4773200.002022-09-148364Budget
505133.002022-05-148316Actual
5975200.002022-10-148315Budget
34000144.002024-12-148336Actual
30176181.962024-08-1383213Actual
28021254.002024-07-148363Actual
27896234.592024-06-1383213Actual
2923196.002024-08-138373Actual
2071950.002023-12-158373Actual
36246150.002025-02-128316Actual
27811211.402024-06-1383612Actual
32550209.002024-11-138363Actual
28140242.002024-07-148364Actual
578840.002022-10-148373Budget
34141387.002024-12-148317Actual
32458141.612024-10-1383613Actual
8219184.002022-12-158315Actual
223217.002022-05-148314Actual
1942567.782023-10-1483611Actual
6037164.002022-10-148365Actual
1222102.002022-06-148363Actual
3901173.102025-04-1483311Actual
18604202.002023-10-148363Actual
12944100.002023-04-148336Budget
1789732.002023-09-148326Actual
39277122.312025-04-1483113Actual
205128.212023-11-1483112Actual
2133962.462023-12-1583111Actual
4387178.362022-08-148328Actual
293859.002022-07-158356Actual
29735479.882024-08-138318Actual
8831231.392022-12-158318Actual
32340168.852024-10-1383612Actual
35852167.922025-01-1283213Actual
1594778.002023-07-158366Actual
34945290.002025-01-128364Actual
2662714.592024-05-1383112Actual
34825224.002025-01-128363Actual
11172149.572023-02-128368Actual
1726150.002022-06-148336Actual
691330.002022-11-148373Budget
22165225.002024-01-128367Actual
242535.002022-07-158373Actual
242430.002022-07-158373Budget
1223798.052023-03-148328Actual
5648100.002022-10-148313Budget
2286100.002022-07-158313Budget
3076248.002022-07-158317Actual
354340.002022-08-148373Actual
38183266.172025-03-1483613Actual
2394218.002024-03-138326Actual
20747241.002023-12-158314Actual
164189.272023-07-1583112Actual
34674157.402024-12-1483113Actual
12189200.002023-03-148318Budget
34701171.432024-12-1483213Actual
962377.002023-01-128346Actual
167749.002022-06-148326Actual
6445264.002022-10-148317Actual
1529233.742023-06-1483311Actual
13819108.002023-05-148316Actual
3750371.002025-03-148356Actual
424200.002022-05-148365Budget
2193376.002024-01-128316Actual
35293356.002025-01-128317Actual
7816108.662022-11-148368Actual
17685175.002023-09-148314Actual
22852131.002024-02-128365Actual
3800586.932025-03-1483112Actual
26746227.572024-05-1383213Actual
2540932.672024-04-1383311Actual
9400185.002023-01-128365Actual
26365222.302024-05-138368Actual
38275211.002025-04-148363Actual
24793104.002024-04-138364Actual
195106.082023-10-1483212Actual
19957111.002023-11-148336Actual
35096102.002025-01-128316Actual
130121.002022-06-148373Actual
32048254.122024-10-138368Actual
19598334.002023-11-148313Actual
18569419.002023-10-148313Actual
2207389.002024-01-128366Actual
1243976.002023-04-148363Actual
17870113.002023-09-148316Actual
15145143.512023-06-148328Actual
13098100.002023-04-148366Budget
35885162.662025-01-1283613Actual
37090436.002025-03-148313Actual
194835.012023-10-1483112Actual
29352293.002024-08-138315Actual
12846109.002023-04-148316Actual
27491211.692024-06-138368Actual
10378135.002023-02-128364Actual
2543634.802024-04-1383411Actual
578942.002022-10-148373Actual
27929243.362024-06-1383613Actual
34554110.342024-12-1483112Actual
35123.002022-05-148313Actual
24203310.182024-03-138318Actual
26425101.822024-05-1383111Actual
7238136.002022-11-148316Actual
1887474.002023-10-148316Actual
4525113.002022-09-148313Actual
3284834.002024-11-138326Actual
7020162.002022-11-148364Actual
6695100.002022-10-148368Budget
1078668.002023-02-128356Actual
513765.002022-09-148346Actual
5322169.002022-09-148317Actual
30385393.002024-09-138314Actual
1833337.992023-09-1483311Actual
28609226.842024-07-148328Actual
2656852.892024-05-1383611Actual
21875125.002024-01-128365Actual
28233256.002024-07-148365Actual
279529.002022-07-158326Actual
2245784.802024-01-1283611Actual
29445112.002024-08-138316Actual
23644182.002024-03-138363Actual
31155128.422024-09-1383112Actual
3458243.312024-12-1483212Actual
1800983.002023-09-148366Actual
8361153.002022-12-158316Actual
27750136.932024-06-1383112Actual
164455.012023-07-1583212Actual
3520351.002025-01-128356Actual
11815100.002023-03-148336Budget
27048281.002024-06-138315Actual
1303777.002023-04-148356Actual
26304542.002024-05-138318Actual
346479.002022-08-148363Actual
4445157.142022-08-148368Actual
29677273.002024-08-138367Actual
2727997.002024-06-138366Actual
15024295.002023-06-148317Actual
1523780.552023-06-1483111Actual
4914200.002022-09-148365Budget
4338200.002022-08-148318Budget
748886.002022-11-148366Actual
24639372.002024-04-138313Actual
1939228.422023-10-1483511Actual
23822179.002024-03-138315Actual
29797261.692024-08-138368Actual
28964153.952024-07-1483612Actual
8282200.002022-12-158365Budget
2432260.332024-03-1383111Actual
7627191.002022-11-148367Actual
4200158.002022-08-148317Actual
10983178.002023-02-128367Actual
391764.002022-08-148326Actual
458580.002022-09-148363Budget
29259385.002024-08-138314Actual
30208155.642024-08-1383613Actual
35976233.002025-02-128363Actual
3402694.002024-12-148346Actual
2875687.992024-07-1483311Actual
1624511.402023-07-1583211Actual
31334159.152024-09-1383613Actual
38778255.002025-04-148367Actual
1482792.002023-06-148316Actual
2440453.952024-03-1383411Actual
28523247.002024-07-148367Actual
33110425.332024-11-138318Actual
12706200.002023-04-148315Budget
1959200.002022-06-148317Budget
2234281.612024-01-1283111Actual
2610200.002022-07-158315Actual
14882109.002023-06-148336Actual
2435026.292024-03-1383211Actual
38067225.232025-03-1483612Actual
3742339.002025-03-148326Actual
2508495.002024-04-138366Actual
38546106.002025-04-148316Actual
4199200.002022-08-148317Budget
2299160.002024-02-128346Actual
6446200.002022-10-148317Budget
1998369.002023-11-148346Actual
10054164.722023-01-128368Actual
4012100.002022-08-148346Budget
16688124.002023-08-148364Actual
2337545.442024-02-1283311Actual
25950202.002024-05-138365Actual
20987115.002023-12-158336Actual
2502566.002024-04-138346Actual
14557237.002023-06-148363Actual
9478100.002023-01-128316Budget
1931114.592023-10-1483211Actual
20192328.362023-11-148318Actual
11063200.002023-02-128318Budget
504100.002022-05-148316Budget
35328296.002025-01-128367Actual
22223295.032024-01-128318Actual
13319200.002023-04-148318Budget
7628200.002022-11-148367Budget
37887120.972025-03-1483411Actual
28291135.002024-07-148316Actual
2291089.002024-02-128316Actual
2101379.002023-12-158346Actual
8830200.002022-12-158318Budget
2036622.042023-11-1483311Actual
2142153.952023-12-1583411Actual
31639266.002024-10-138365Actual
293750.002022-07-158356Budget
15862115.002023-07-158336Actual
1724970.972023-08-1483111Actual
1627236.932023-07-1583311Actual
36153313.002025-02-128315Actual
4852209.002022-09-148315Actual
887890.002022-12-158328Budget
8751200.002022-12-158367Budget
35767225.232025-01-1283612Actual
3397240.002024-12-148326Actual
2342914.592024-02-1283511Actual
4339219.272022-08-148318Actual
840860.002022-12-158326Budget
23107225.002024-02-128317Actual
29049232.842024-07-1483213Actual
423140.002022-05-148365Actual
8140200.002022-12-158364Budget
5896200.002022-10-148364Budget
31426215.002024-10-138363Actual
220890.002022-06-148368Budget
1830614.592023-09-1483211Actual
35648115.652025-01-1283611Actual
2106996.002023-12-158366Actual
10923197.002023-02-128317Actual
2207158.662022-06-148368Actual

Generated 2025-06-14 02:28:22.277 UTC