[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 686   

417 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2234281.612024-01-1983111Actual
14769122.002023-06-218365Actual
16004256.002023-07-228317Actual
17036237.002023-08-218317Actual
505133.002022-05-218316Actual
26871282.002024-06-208363Actual
28844100.762024-07-2183611Actual
1724970.972023-08-2183111Actual
15714146.002023-07-228315Actual
10924200.002023-02-198317Budget
4710280.002022-09-218314Budget
1836037.992023-09-2183411Actual
242430.002022-07-228373Budget
1251730.002023-04-218373Budget
8831231.392022-12-228318Actual
354340.002022-08-218373Actual
2148251.822023-12-2283611Actual
4851200.002022-09-218315Budget
26956372.002024-06-208314Actual
1559360.002023-07-228373Actual
4199200.002022-08-218317Budget
10923197.002023-02-198317Actual
20220178.362023-11-218328Actual
31036117.782024-09-2083311Actual
27081195.002024-06-208365Actual
2662714.592024-05-2083112Actual
22725211.002024-02-198314Actual
4993100.002022-09-218316Budget
1591457.002023-07-228356Actual
6260100.002022-10-218346Budget
29445112.002024-08-208316Actual
738393.002022-11-218346Actual
14113338.972023-05-218318Actual
1176650.002023-03-218326Budget
2399677.002024-03-208346Actual
18220210.182023-09-218368Actual
14557237.002023-06-218363Actual
22284158.662024-01-198368Actual
504151.002022-09-218326Actual
3075200.002022-07-228317Budget
3290297.002024-11-208346Actual
3671189.062025-02-1983311Actual
28964153.952024-07-2183612Actual
3865375.002025-04-218356Actual
24231169.272024-03-208328Actual
220890.002022-06-218368Budget
38601155.002025-04-218336Actual
578840.002022-10-218373Budget
26836345.002024-06-208313Actual
1890139.002023-10-218326Actual
23142257.002024-02-198367Actual
12705215.002023-04-218315Actual
28233256.002024-07-218365Actual
4260200.002022-08-218367Budget
32670298.002024-11-208364Actual
2071950.002023-12-228373Actual
16839111.002023-08-218316Actual
33583238.102024-11-2083613Actual
29677273.002024-08-208367Actual
10458180.002023-02-198315Actual
36797100.762025-02-1983611Actual
6037164.002022-10-218365Actual
37713304.122025-03-218328Actual
10054164.722023-01-198368Actual
38183266.172025-03-2183613Actual
2133962.462023-12-2283111Actual
9865139.002023-01-198367Actual
999290.002023-01-198328Budget
504050.002022-09-218326Budget
6446200.002022-10-218317Budget
1384628.002023-05-218326Actual
850479.002022-12-228346Actual
8751200.002022-12-228367Budget
17719137.002023-09-218364Actual
21664232.002024-01-198363Actual
2893025.232024-07-2183212Actual
3750371.002025-03-218356Actual
915530.002023-01-198373Budget
26209320.002024-05-208317Actual
11499200.002023-03-218364Budget
21161178.002023-12-228367Actual
36656202.892025-02-1983111Actual
34701171.432024-12-2183213Actual
34176222.002024-12-218367Actual
14882109.002023-06-218336Actual
8690200.002022-12-228317Budget
20192328.362023-11-218318Actual
967050.002023-01-198356Budget
1186286.002023-03-218346Actual
1800983.002023-09-218366Actual
15749163.002023-07-228365Actual
2098200.002022-06-218318Budget
11815100.002023-03-218336Budget
2494476.002024-04-208316Actual
13543250.002023-05-218363Actual
840955.002022-12-228326Actual
835200.002022-05-218317Budget
194835.012023-10-2183112Actual
2609156.002024-05-208346Actual
7100152.002022-11-218315Actual
3443594.382024-12-2183411Actual
11111143.512023-02-198328Actual
6116107.002022-10-218316Actual
13366146.542023-04-218328Actual
34554110.342024-12-2183112Actual
31302155.642024-09-2083213Actual
5509100.002022-09-218328Budget
31334159.152024-09-2083613Actual
36301144.002025-02-198336Actual
34408101.822024-12-2183311Actual
1833337.992023-09-2183311Actual
29174217.002024-08-208363Actual
3783332.672025-03-2183211Actual
22852131.002024-02-198365Actual
1632613.532023-07-2283511Actual
28140242.002024-07-218364Actual
1895555.002023-10-218346Actual
38836470.792025-04-218318Actual
1078560.002023-02-198356Budget
1360291.002023-05-218373Actual
346580.002022-08-218363Budget
3857360.002025-04-218326Actual
893780.002022-12-228368Budget
33887271.002024-12-218365Actual
12377100.002023-04-218313Budget
34353215.662024-12-2183111Actual
636779.002022-10-218366Actual
10378135.002023-02-198364Actual
225155.012024-01-1983112Actual
1349217.002022-06-218314Actual
32014257.152024-10-208328Actual
1990295.002023-11-218316Actual
37338248.002025-03-218365Actual
2405467.002024-03-208366Actual
5896200.002022-10-218364Budget
35414217.752025-01-198328Actual
24886147.002024-04-208365Actual
9575138.002023-01-198336Actual
1535377.362023-06-2183611Actual
34100.002022-05-218313Budget
22223295.032024-01-198318Actual
855172.002022-12-228356Actual
37396116.002025-03-218316Actual
11171100.002023-02-198368Budget
4524100.002022-09-218313Budget
6775155.002022-11-218313Actual
11718123.002023-03-218316Actual
2036622.042023-11-2183311Actual
518360.002022-09-218356Budget
4446100.002022-08-218368Budget
3373276.002024-12-218373Actual
6213100.002022-10-218336Budget
37033157.402025-02-1983613Actual
29937103.952024-08-2083411Actual
1866147.002023-10-218373Actual
5648100.002022-10-218313Budget
12564230.002023-04-218314Actual
1523780.552023-06-2183111Actual
34234466.242024-12-218318Actual
17191182.902023-08-218368Actual
2543634.802024-04-2083411Actual
19225157.142023-10-218368Actual
15862115.002023-07-228336Actual
11437260.002023-03-218314Actual
6960220.002022-11-218314Actual
69655.002022-05-218356Actual
25855187.002024-05-208364Actual
17157126.842023-08-218328Actual
2497120.002024-04-208326Actual
35648115.652025-01-1983611Actual
803330.002022-12-228373Budget
24111251.002024-03-208317Actual
2147151.082022-06-218328Actual
2579267.002024-05-208373Actual
5897133.002022-10-218364Actual
1931114.592023-10-2183211Actual
10515146.002023-02-198365Actual
2807891.002024-07-218373Actual
31391402.002024-10-208313Actual
22605351.002024-02-198313Actual
32876130.002024-11-208336Actual
1064246.002023-02-198326Actual
21988122.002024-01-198336Actual
3100940.122024-09-2083211Actual
38152141.612025-03-2183213Actual
18689220.002023-10-218314Actual
12188245.032023-03-218318Actual
836178.002022-05-218317Actual
363200.002022-05-218315Budget
13240200.002023-04-218367Budget
2099260.182022-06-218318Actual
1881100.002022-06-218366Budget
279529.002022-07-228326Actual
16097342.002023-07-228318Actual
850580.002022-12-228346Budget
2609200.002022-07-228315Budget
33945133.002024-12-218316Actual
19191190.482023-10-218328Actual
21749196.002024-01-198314Actual
35706134.802025-01-1983112Actual
571080.002022-10-218363Budget
36246150.002025-02-198316Actual
34825224.002025-01-198363Actual
3520351.002025-01-198356Actual
7020162.002022-11-218364Actual
20662221.002023-12-228363Actual
7816108.662022-11-218368Actual
2844150.002022-07-228336Actual
1851216.722023-09-2183612Actual
1795156.002023-09-218346Actual
29500153.002024-08-208336Actual
1490864.002023-06-218346Actual
35767225.232025-01-1983612Actual
21783103.002024-01-198364Actual
2342914.592024-02-1983511Actual
12110200.002023-03-218367Budget
3076248.002022-07-228317Actual
9945361.692023-01-198318Actual
19751116.002023-11-218364Actual
25915234.002024-05-208315Actual
9262196.002023-01-198364Actual
3561518.842025-01-1983511Actual
30265417.002024-09-208313Actual
781580.002022-11-218368Budget
38898237.452025-04-218368Actual
3668466.722025-02-1983211Actual
2033925.232023-11-2183211Actual
3405262.002024-12-218356Actual
122390.002022-06-218363Budget
39219211.402025-04-2183612Actual
279440.002022-07-228326Budget
2093281.002023-12-228316Actual
30861596.552024-09-208318Actual
9263200.002023-01-198364Budget
12565200.002023-04-218314Budget
1409100.002022-06-218364Budget
164455.012023-07-2283212Actual
37451120.002025-03-218336Actual
37747296.542025-03-218368Actual
10457200.002023-02-198315Budget
22251148.052024-01-198328Actual
423140.002022-05-218365Actual
8611100.002022-12-228366Budget
3553479.482025-01-1983211Actual
1289442.002023-04-218326Actual
33466170.982024-11-2083612Actual
1725200.002022-06-218336Budget
10983178.002023-02-198367Actual
3216200.002022-07-228318Budget
887890.002022-12-228328Budget
3803323.102025-03-2183212Actual
840860.002022-12-228326Budget
174506.082023-08-2183112Actual
2019151.002022-06-218367Actual
33052278.002024-11-208367Actual
39277122.312025-04-2183113Actual
2601062.002024-05-208316Actual
513765.002022-09-218346Actual
3685596.512025-02-1983112Actual
895143.002022-05-218367Actual
1190945.002023-03-218356Actual
35328296.002025-01-198367Actual
12189200.002023-03-218318Budget
36188207.002025-02-198365Actual
29259385.002024-08-208314Actual
1025134.422022-05-218328Actual
4387178.362022-08-218328Actual
12626182.002023-04-218364Actual
391764.002022-08-218326Actual
36061480.002025-02-198314Actual
1954111.402023-10-2183612Actual
15621183.002023-07-228314Actual
25234367.752024-04-208318Actual
1131089.002023-03-218363Actual
3213482.682024-10-2083211Actual
36974164.412025-02-1983113Actual
18604202.002023-10-218363Actual
27220106.002024-06-208346Actual
738280.002022-11-218346Budget
391650.002022-08-218326Budget
11172149.572023-02-198368Actual
1928381.612023-10-2183111Actual
3458243.312024-12-2183212Actual
32306124.172024-10-2083112Actual
32635493.002024-11-208314Actual
7489100.002022-11-218366Budget
28291135.002024-07-218316Actual
37805136.932025-03-2183111Actual
22640202.002024-02-198363Actual
38956160.342025-04-2183111Actual
2154010.332023-12-2283112Actual
15501408.002023-07-228313Actual
466240.002022-09-218373Budget
36536551.092025-02-198318Actual
2668200.002022-07-228365Budget
39304231.082025-04-2183213Actual
8220200.002022-12-228315Budget
4773200.002022-09-218364Budget
2201475.002024-01-198346Actual
36478290.002025-02-198367Actual
31511423.002024-10-208314Actual
16568211.002023-08-218363Actual
26990240.002024-06-208364Actual
29735479.882024-08-208318Actual
3590280.002022-08-218314Budget
2502566.002024-04-208346Actual
27194150.002024-06-208336Actual
346479.002022-08-218363Actual
6038200.002022-10-218365Budget
38240375.002025-04-218313Actual
2334841.192024-02-1983211Actual
28643214.722024-07-218368Actual
26244248.002024-05-208367Actual
11863100.002023-03-218346Budget
23764167.002024-03-208364Actual
37593353.002025-03-218317Actual
29971116.722024-08-2083611Actual
33675205.002024-12-218363Actual
2843200.002022-07-228336Budget
4013101.002022-08-218346Actual
31639266.002024-10-208365Actual
2042028.422023-11-2183511Actual
37947123.102025-03-2183611Actual
16688124.002023-08-218364Actual
962280.002023-01-198346Budget
1176768.002023-03-218326Actual
6507200.002022-10-218367Budget
37303301.002025-03-218315Actual
9866200.002023-01-198367Budget
803232.002022-12-228373Actual
3603369.002025-02-198373Actual
16746185.002023-08-218315Actual
1942567.782023-10-2183611Actual
19163437.452023-10-218318Actual
3292850.002024-11-208356Actual
5570141.992022-09-218368Actual
28106493.002024-07-218314Actual
9590.002022-05-218363Budget
2540932.672024-04-2083311Actual
5508160.182022-09-218328Actual
7628200.002022-11-218367Budget
10516100.002023-02-198365Budget
37477102.002025-03-218346Actual
2337545.442024-02-1983311Actual
3325869.912024-11-2083211Actual
424200.002022-05-218365Budget
1621781.612023-07-2283111Actual
29797261.692024-08-208368Actual
31155128.422024-09-2083112Actual
29387231.002024-08-208365Actual
1019289.002023-02-198363Actual
1485436.002023-06-218326Actual
1487200.002022-06-218315Budget
907690.002023-01-198363Budget
27986398.002024-07-218313Actual
17870113.002023-09-218316Actual
23729224.002024-03-208314Actual
1847911.402023-09-2183112Actual
23970117.002024-03-208336Actual
2305095.002024-02-198366Actual
3800586.932025-03-2183112Actual
13724203.002023-05-218315Actual
11063200.002023-02-198318Budget
3138100.002022-07-228367Budget
7238136.002022-11-218316Actual
1838711.402023-09-2183511Actual
29585102.002024-08-208366Actual
30208155.642024-08-2083613Actual
8458140.002022-12-228336Actual
1765741.002023-09-218373Actual
15179166.242023-06-218368Actual
21875125.002024-01-198365Actual
24674223.002024-04-208363Actual
8879135.932022-12-228328Actual
364172.002022-05-218315Actual
32458141.612024-10-2083613Actual
2531100.002022-07-228364Budget
10133121.002023-02-198313Actual
14018197.002023-05-218317Actual
32048254.122024-10-208368Actual
245502.892024-03-2083212Actual
34733141.612024-12-2183613Actual
5322169.002022-09-218317Actual
1939228.422023-10-2183511Actual
326490.002022-07-228328Budget
35976233.002025-02-198363Actual
21281169.272023-12-228368Actual
2039349.702023-11-2183411Actual
30571125.002024-09-208316Actual
222200.002022-05-218314Budget
11498169.002023-03-218364Actual
9342200.002023-01-198315Budget
9202200.002023-01-198314Budget
32961129.002024-11-208366Actual
4852209.002022-09-218315Actual
3862777.002025-04-218346Actual
31928311.002024-10-208367Actual
6366100.002022-10-218366Budget
27896234.592024-06-2083213Actual
2831834.002024-07-218326Actual
6695100.002022-10-218368Budget
2955256.002024-08-208356Actual
27692126.292024-06-2083611Actual
6117100.002022-10-218316Budget
33853252.002024-12-218315Actual
11969100.002023-03-218366Budget
10692141.002023-02-198336Actual
20840177.002023-12-228315Actual
2106996.002023-12-228366Actual
9806200.002023-01-198317Budget
3591245.002022-08-218314Actual
33346113.532024-11-2083611Actual
205395.012023-11-2183212Actual
22130222.002024-01-198317Actual
12706200.002023-04-218315Budget
23262155.632024-02-198368Actual
6586266.242022-10-218318Actual

Generated 2025-06-21 01:37:09.103 UTC