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

419 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38152141.612025-02-1883213Actual
25733213.002024-04-198363Actual
12705215.002023-03-218315Actual
1487200.002022-05-218315Budget
2242453.952023-12-1983411Actual
9341163.002022-12-198315Actual
1697998.002023-07-218366Actual
9203253.002022-12-198314Actual
8752169.002022-11-218367Actual
38864179.872025-03-218328Actual
1190945.002023-02-188356Actual
4386100.002022-07-218328Budget
37210471.002025-02-188314Actual
1526513.532023-05-2183211Actual
12991100.002023-03-218346Budget
2531100.002022-06-218364Budget
3076248.002022-06-218317Actual
4120137.002022-07-218366Actual
2610200.002022-06-218315Actual
38125113.532025-02-1883113Actual
36478290.002025-01-198367Actual
31928311.002024-09-198367Actual
8879135.932022-11-218328Actual
2204043.002023-12-198356Actual
35852167.922024-12-1983213Actual
33018402.002024-10-208317Actual
30513241.002024-08-208365Actual
34554110.342024-11-2083112Actual
2747110.002022-06-218316Actual
28233256.002024-06-208365Actual
37593353.002025-02-188317Actual
1186286.002023-02-188346Actual
2157314.592023-11-2183612Actual
29763213.212024-07-208328Actual
15536197.002023-06-218363Actual
2875687.992024-06-2083311Actual
3791417.782025-02-1883511Actual
34295219.272024-11-208368Actual
31302155.642024-08-2083213Actual
33640344.002024-11-208313Actual
24231169.272024-02-188328Actual
3901173.102025-03-2183311Actual
30981148.632024-08-2083111Actual
1019380.002023-01-198363Budget
8219184.002022-11-218315Actual
8080200.002022-11-218314Budget
36916151.832025-01-1983612Actual
24203310.182024-02-188318Actual
34234466.242024-11-208318Actual
6587200.002022-09-208318Budget
2881022.042024-06-2083511Actual
12706200.002023-03-218315Budget
26836345.002024-05-208313Actual
69655.002022-04-208356Actual
2997100.002022-06-218366Budget
12990112.002023-03-218346Actual
17430.002022-04-208373Budget
33795242.002024-11-208364Actual
1933822.042023-09-2083311Actual
25950202.002024-04-198365Actual
1289442.002023-03-218326Actual
36974164.412025-01-1983113Actual
34733141.612024-11-2083613Actual
2662714.592024-04-1983112Actual
3898473.102025-03-2183211Actual
2653411.402024-04-1983511Actual
2645343.312024-04-1983211Actual
37001181.962025-01-1983213Actual
15807100.002023-06-218316Actual
8081256.002022-11-218314Actual
1064350.002023-01-198326Budget
26209320.002024-04-198317Actual
3138100.002022-06-218367Budget
962377.002022-12-198346Actual
3800586.932025-02-1883112Actual
26365222.302024-04-198368Actual
36061480.002025-01-198314Actual
12047200.002023-02-188317Budget
1739280.552023-07-2183611Actual
2036622.042023-10-2183311Actual
29352293.002024-07-208315Actual
2530147.002022-06-218364Actual
15059227.002023-05-218367Actual
738393.002022-10-218346Actual
11577200.002023-02-188315Budget
242535.002022-06-218373Actual
1692072.002023-07-218346Actual
14882109.002023-05-218336Actual
3331272.042024-10-2083411Actual
2443112.462024-02-1883511Actual
21219395.032023-11-218318Actual
6213100.002022-09-208336Budget
2337545.442024-01-1983311Actual
1725200.002022-05-218336Budget
102490.002022-04-208328Budget
17565397.002023-08-218313Actual
2172143.002023-12-198373Actual
3685596.512025-01-1983112Actual
32048254.122024-09-198368Actual
279440.002022-06-218326Budget
1954111.402023-09-2083612Actual
15501408.002023-06-218313Actual
31546240.002024-09-198364Actual
33346113.532024-10-2083611Actual
504050.002022-08-218326Budget
223217.002022-04-208314Actual
11816137.002023-02-188336Actual
33110425.332024-10-208318Actual
2207158.662022-05-218368Actual
24793104.002024-03-208364Actual
8281140.002022-11-218365Actual
37536118.002025-02-188366Actual
1429051.822023-04-2083311Actual
2103958.002023-11-218356Actual
1627236.932023-06-2183311Actual
17870113.002023-08-218316Actual
2269787.002024-01-198373Actual
34674157.402024-11-2083113Actual
32458141.612024-09-1983613Actual
1898141.002023-09-208356Actual
12110200.002023-02-188367Budget
12109138.002023-02-188367Actual
836178.002022-04-208317Actual
840955.002022-11-218326Actual
8220200.002022-11-218315Budget
9866200.002022-12-198367Budget
3582581.962024-12-1983113Actual
10984200.002023-01-198367Budget
38778255.002025-03-218367Actual
30420310.002024-08-208364Actual
3100940.122024-08-2083211Actual
39219211.402025-03-2183612Actual
19809163.002023-10-218315Actual
11250100.002023-02-188313Budget
2207389.002023-12-198366Actual
28488445.002024-06-208317Actual
38601155.002025-03-218336Actual
14769122.002023-05-218365Actual
26304542.002024-04-198318Actual
31097126.292024-08-2083611Actual
2611748.002024-04-198356Actual
781580.002022-10-218368Budget
518360.002022-08-218356Budget
195106.082023-09-2083212Actual
1435051.822023-04-2083611Actual
30300242.002024-08-208363Actual
1019289.002023-01-198363Actual
20099258.002023-10-218317Actual
795590.002022-11-218363Budget
2727997.002024-05-208366Actual
7628200.002022-10-218367Budget
3906515.652025-03-2183511Actual
2807891.002024-06-208373Actual
3059860.002024-08-208326Actual
234674.002022-06-218363Actual
19225157.142023-09-208368Actual
3402100.002022-07-218313Budget
2615066.002024-04-198366Actual
11171100.002023-01-198368Budget
18159288.972023-08-218318Actual
5322169.002022-08-218317Actual
14734194.002023-05-218315Actual
174776.082023-07-2183212Actual
18569419.002023-09-208313Actual
144355.012023-04-2083212Actual
182044.002022-05-218356Actual
2332063.532024-01-1983111Actual
20874181.002023-11-218365Actual
10983178.002023-01-198367Actual
2154010.332023-11-2183112Actual
3590280.002022-07-218314Budget
966942.002022-12-198356Actual
6586266.242022-09-208318Actual
30626120.002024-08-208336Actual
214690.002022-05-218328Budget
2144811.402023-11-2183511Actual
25855187.002024-04-198364Actual
1694646.002023-07-218356Actual
2057015.652023-10-2183612Actual
36656202.892025-01-1983111Actual
6508180.002022-09-208367Actual
7567264.002022-10-218317Actual
25296187.452024-03-208368Actual
28964153.952024-06-2083612Actual
35506146.512024-12-1983111Actual
245502.892024-02-1883212Actual
1349217.002022-05-218314Actual
4852209.002022-08-218315Actual
3553479.482024-12-1983211Actual
3862777.002025-03-218346Actual
17157126.842023-07-218328Actual
7100152.002022-10-218315Actual
1482792.002023-05-218316Actual
29139397.002024-07-208313Actual
2893025.232024-06-2083212Actual
28902126.292024-06-2083112Actual
1395988.002023-04-208366Actual
14175167.752023-04-208368Actual
24639372.002024-03-208313Actual
2561310.332024-03-2083612Actual
2334841.192024-01-1983211Actual
26990240.002024-05-208364Actual
35236101.002024-12-198366Actual
6116107.002022-09-208316Actual
15714146.002023-06-218315Actual
22130222.002023-12-198317Actual
391650.002022-07-218326Budget
22640202.002024-01-198363Actual
1243976.002023-03-218363Actual
9805223.002022-12-198317Actual
6260100.002022-09-208346Budget
11172149.572023-01-198368Actual
2955256.002024-07-208356Actual
1243880.002023-03-218363Budget
1131180.002023-02-188363Budget
1390070.002023-04-208346Actual
505133.002022-04-208316Actual
1078668.002023-01-198356Actual
1960190.002022-05-218317Actual
13428191.992023-03-218368Actual
1851216.722023-08-2183612Actual
17071169.002023-07-218367Actual
2473142.002024-03-208373Actual
13240200.002023-03-218367Budget
1529233.742023-05-2183311Actual
8457100.002022-11-218336Budget
21281169.272023-11-218368Actual
1490864.002023-05-218346Actual
31837102.002024-09-198366Actual
205395.012023-10-2183212Actual
406057.002022-07-218356Actual
33138210.182024-10-208328Actual
23107225.002024-01-198317Actual
8610112.002022-11-218366Actual
3488294.002024-12-198373Actual
29937103.952024-07-2083411Actual
10318217.002023-01-198314Actual
2650746.502024-04-1983411Actual
1360291.002023-04-208373Actual
1027130.002023-01-198373Budget
39277122.312025-03-2183113Actual
1531950.762023-05-2183411Actual
12298100.002023-02-188368Budget
9342200.002022-12-198315Budget
1176768.002023-02-188326Actual
21783103.002023-12-198364Actual
346580.002022-07-218363Budget
28140242.002024-06-208364Actual
2839869.002024-06-208356Actual
26332231.392024-04-198328Actual
513765.002022-08-218346Actual
1409100.002022-05-218364Budget
458580.002022-08-218363Budget
1866147.002023-09-208373Actual
16781185.002023-07-218365Actual
636779.002022-09-208366Actual
364172.002022-04-208315Actual
35386466.242024-12-198318Actual
332490.002022-06-218368Budget
9726100.002022-12-198366Budget
4772178.002022-08-218364Actual
504151.002022-08-218326Actual
9400185.002022-12-198365Actual
5242100.002022-08-218366Budget
1083126.842022-04-208368Actual
2923196.002024-07-208373Actual
2952688.002024-07-208346Actual
12847100.002023-03-218316Budget
1847911.402023-08-2183112Actual
2099260.182022-05-218318Actual
15656141.002023-06-218364Actual
742950.002022-10-218356Budget
1138830.002023-02-188373Budget
8361153.002022-11-218316Actual
34910451.002024-12-198314Actual
2437735.872024-02-1883311Actual
32607118.002024-10-208373Actual
35123.002022-04-208313Actual
5896200.002022-09-208364Budget
3408492.002024-11-208366Actual
23822179.002024-02-188315Actual
36797100.762025-01-1983611Actual
1336780.002023-03-218328Budget
3966136.002022-07-218336Actual
36095284.002025-01-198364Actual
2538213.532024-03-2083211Actual
23200285.932024-01-198318Actual
5090100.002022-08-218336Budget
22725211.002024-01-198314Actual
1959200.002022-05-218317Budget
2502566.002024-03-208346Actual
616550.002022-09-208326Budget
5508160.182022-08-218328Actual
21841194.002023-12-198315Actual
3520351.002024-12-198356Actual
3573456.082024-12-1983212Actual
775490.002022-10-218328Budget
12626182.002023-03-218364Actual
38546106.002025-03-218316Actual
33551148.622024-10-2083213Actual
22284158.662023-12-198368Actual
3803323.102025-02-1883212Actual
26871282.002024-05-208363Actual
2458212.462024-02-1883612Actual
35942308.002025-01-198313Actual
30091173.102024-07-2083612Actual
39304231.082025-03-2183213Actual
12565200.002023-03-218314Budget
4338200.002022-07-218318Budget
504100.002022-04-208316Budget
23764167.002024-02-188364Actual
571183.002022-09-208363Actual
578840.002022-09-208373Budget
55346.002022-04-208326Actual
28523247.002024-06-208367Actual
2440453.952024-02-1883411Actual
177398.002022-05-218346Actual
571080.002022-09-208363Budget
31155128.422024-08-2083112Actual
9263200.002022-12-198364Budget
3742339.002025-02-188326Actual
5649113.002022-09-208313Actual
2394218.002024-02-188326Actual
2666115.652024-04-1983612Actual
33172257.152024-10-208368Actual
24886147.002024-03-208365Actual
11498169.002023-02-188364Actual
6635100.002022-09-208328Budget
8938105.632022-11-218368Actual
174506.082023-07-2183112Actual
32188108.212024-09-1983411Actual
7159200.002022-10-218365Budget
1027036.002023-01-198373Actual
3732167.002022-07-218315Actual
29049232.842024-06-2083213Actual
25262179.872024-03-208328Actual
13098100.002023-03-218366Budget
13319200.002023-03-218318Budget
5897133.002022-09-208364Actual
2765844.382024-05-2083511Actual
4259167.002022-07-218367Actual
12188245.032023-02-188318Actual
13177174.002023-03-218317Actual
38898237.452025-03-218368Actual
743039.002022-10-218356Actual
16004256.002023-06-218317Actual
1624511.402023-06-2183211Actual
2843200.002022-06-218336Budget
36386104.002025-01-198366Actual
405960.002022-07-218356Budget
1251647.002023-03-218373Actual
14642209.002023-05-218314Actual
1621781.612023-06-2183111Actual
15117384.422023-05-218318Actual
2020100.002022-05-218367Budget
18604202.002023-09-208363Actual
36443414.002025-01-198317Actual
31391402.002024-09-198313Actual
21749196.002023-12-198314Actual
20627372.002023-11-218313Actual
32425224.062024-09-1983213Actual
3005725.232024-07-2083212Actual
19717192.002023-10-218314Actual
3343224.162024-10-2083212Actual
363200.002022-04-208315Budget
3443594.382024-11-2083411Actual
3558884.802024-12-1983411Actual
5509100.002022-08-218328Budget
15024295.002023-05-218317Actual
518464.002022-08-218356Actual
35293356.002024-12-198317Actual
999290.002022-12-198328Budget
37947123.102025-02-1883611Actual
9575138.002022-12-198336Actual
29855184.812024-07-2083111Actual
4121100.002022-07-218366Budget
17191182.902023-07-218368Actual
9202200.002022-12-198314Budget
3790200.002022-07-218365Budget
22760121.002024-01-198364Actual
8141175.002022-11-218364Actual
5089118.002022-08-218336Actual
35096102.002024-12-198316Actual
24264234.422024-02-188368Actual
2287139.002022-06-218313Actual
34701171.432024-11-2083213Actual
1636043.312023-06-2183611Actual
12768100.002023-03-218365Budget
14676114.002023-05-218364Actual
738280.002022-10-218346Budget
27986398.002024-06-208313Actual
2996130.002022-06-218366Actual
5837278.002022-09-208314Actual
1064246.002023-01-198326Actual
2355212.462024-01-1983612Actual
1588864.002023-06-218346Actual
31426215.002024-09-198363Actual
2777827.362024-05-2083212Actual
2106996.002023-11-218366Actual
977273.812022-04-208318Actual
648100.002022-04-208346Budget
5381200.002022-08-218367Budget
34945290.002024-12-198364Actual
2136734.802023-11-2183211Actual
130121.002022-05-218373Actual
630751.002022-09-208356Actual
4387178.362022-07-218328Actual
630860.002022-09-208356Budget
346479.002022-07-218363Actual
1303777.002023-03-218356Actual
11719100.002023-02-188316Budget
26065100.002024-04-198336Actual
5569100.002022-08-218368Budget
2071950.002023-11-218373Actual
4711240.002022-08-218314Actual
1662599.002023-07-218373Actual
9479140.002022-12-198316Actual
27336332.002024-05-208317Actual
4013101.002022-07-218346Actual

Generated 2025-05-20 13:54:32.591 UTC