[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 692   

411 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7021200.002022-10-238364Budget
29259385.002024-07-228314Actual
5381200.002022-08-238367Budget
391764.002022-07-238326Actual
32398139.852024-09-2183113Actual
28021254.002024-06-228363Actual
30571125.002024-08-228316Actual
234790.002022-06-238363Budget
2648049.702024-04-2183311Actual
3216200.002022-06-238318Budget
1349217.002022-05-238314Actual
29797261.692024-07-228368Actual
37033157.402025-01-2183613Actual
3373276.002024-11-228373Actual
30861596.552024-08-228318Actual
32763282.002024-10-228365Actual
181950.002022-05-238356Budget
15117384.422023-05-238318Actual
37593353.002025-02-208317Actual
738280.002022-10-238346Budget
4710280.002022-08-238314Budget
966942.002022-12-218356Actual
14676114.002023-05-238364Actual
1851216.722023-08-2383612Actual
31036117.782024-08-2283311Actual
3035794.002024-08-228373Actual
20782145.002023-11-238364Actual
3014969.672024-07-2283113Actual
6037164.002022-09-228365Actual
23107225.002024-01-218317Actual
1697998.002023-07-238366Actual
35236101.002024-12-218366Actual
28291135.002024-06-228316Actual
1176650.002023-02-208326Budget
10924200.002023-01-218317Budget
20099258.002023-10-238317Actual
3323155.632022-06-238368Actual
3408492.002024-11-228366Actual
2650746.502024-04-2183411Actual
1186286.002023-02-208346Actual
907690.002022-12-218363Budget
19191190.482023-09-228328Actual
3742339.002025-02-208326Actual
2831834.002024-06-228326Actual
728763.002022-10-238326Actual
27139104.002024-05-228316Actual
23915113.002024-02-208316Actual
16533358.002023-07-238313Actual
38360450.002025-03-238314Actual
13098100.002023-03-238366Budget
14141137.452023-04-228328Actual
4446100.002022-07-238368Budget
3292850.002024-10-228356Actual
38067225.232025-02-2083612Actual
28523247.002024-06-228367Actual
505133.002022-04-228316Actual
2446584.802024-02-2083611Actual
28701185.872024-06-2283111Actual
21219395.032023-11-238318Actual
10692141.002023-01-218336Actual
8080200.002022-11-238314Budget
29910110.342024-07-2283311Actual
3265114.722022-06-238328Actual
466342.002022-08-238373Actual
293750.002022-06-238356Budget
13819108.002023-04-228316Actual
26836345.002024-05-228313Actual
3573456.082024-12-2183212Actual
31639266.002024-09-218365Actual
1960190.002022-05-238317Actual
23822179.002024-02-208315Actual
3328576.292024-10-2283311Actual
30478264.002024-08-228315Actual
33524134.592024-10-2283113Actual
21630312.002023-12-218313Actual
39337213.542025-03-2383613Actual
346479.002022-07-238363Actual
8938105.632022-11-238368Actual
1939228.422023-09-2283511Actual
3627336.002025-01-218326Actual
13664153.002023-04-228364Actual
1360291.002023-04-228373Actual
20662221.002023-11-238363Actual
11863100.002023-02-208346Budget
2207158.662022-05-238368Actual
35414217.752024-12-218328Actual
245239.272024-02-2083112Actual
1222102.002022-05-238363Actual
30420310.002024-08-228364Actual
2340252.892024-01-2183411Actual
27811211.402024-05-2283612Actual
5649113.002022-09-228313Actual
1990295.002023-10-238316Actual
12768100.002023-03-238365Budget
8219184.002022-11-238315Actual
279440.002022-06-238326Budget
7489100.002022-10-238366Budget
3180460.002024-09-218356Actual
22760121.002024-01-218364Actual
1928381.612023-09-2283111Actual
8831231.392022-11-238318Actual
3520351.002024-12-218356Actual
3127587.222024-08-2283113Actual
1954111.402023-09-2283612Actual
2106996.002023-11-238366Actual
1559360.002023-06-238373Actual
2472200.002022-06-238314Budget
37303301.002025-02-208315Actual
1535377.362023-05-2383611Actual
38546106.002025-03-238316Actual
391650.002022-07-238326Budget
2891101.002022-06-238346Actual
1164100.002022-05-238313Budget
6960220.002022-10-238314Actual
4913165.002022-08-238365Actual
1138830.002023-02-208373Budget
31511423.002024-09-218314Actual
33346113.532024-10-2283611Actual
803232.002022-11-238373Actual
26425101.822024-04-2183111Actual
38240375.002025-03-238313Actual
11577200.002023-02-208315Budget
504151.002022-08-238326Actual
37536118.002025-02-208366Actual
1727726.292023-07-2383211Actual
36536551.092025-01-218318Actual
26209320.002024-04-218317Actual
504100.002022-04-228316Budget
976200.002022-04-228318Budget
1423567.782023-04-2283111Actual
14523296.002023-05-238313Actual
636779.002022-09-228366Actual
11498169.002023-02-208364Actual
24264234.422024-02-208368Actual
781580.002022-10-238368Budget
2996130.002022-06-238366Actual
648100.002022-04-228346Budget
30091173.102024-07-2283612Actual
2530147.002022-06-238364Actual
12377100.002023-03-238313Budget
21783103.002023-12-218364Actual
6696149.572022-09-228368Actual
9865139.002022-12-218367Actual
2609156.002024-04-218346Actual
8360100.002022-11-238316Budget
24639372.002024-03-228313Actual
466240.002022-08-238373Budget
915530.002022-12-218373Budget
1887474.002023-09-228316Actual
3221536.932024-09-2183511Actual
1190945.002023-02-208356Actual
13177174.002023-03-238317Actual
4993100.002022-08-238316Budget
55346.002022-04-228326Actual
4387178.362022-07-238328Actual
2844150.002022-06-238336Actual
11640100.002023-02-208365Budget
6508180.002022-09-228367Actual
38395235.002025-03-238364Actual
1694646.002023-07-238356Actual
31697124.002024-09-218316Actual
2033925.232023-10-2383211Actual
18689220.002023-09-228314Actual
37947123.102025-02-2083611Actual
205128.212023-10-2383112Actual
6695100.002022-09-228368Budget
896100.002022-04-228367Budget
37477102.002025-02-208346Actual
18816185.002023-09-228365Actual
22725211.002024-01-218314Actual
22165225.002023-12-218367Actual
29500153.002024-07-228336Actual
22130222.002023-12-218317Actual
3213482.682024-09-2183211Actual
9342200.002022-12-218315Budget
1797736.002023-08-238356Actual
34733141.612024-11-2283613Actual
5897133.002022-09-228364Actual
2237035.872023-12-2183211Actual
32106167.782024-09-2183111Actual
5136100.002022-08-238346Budget
26871282.002024-05-228363Actual
9262196.002022-12-218364Actual
17071169.002023-07-238367Actual
5976206.002022-09-228315Actual
20627372.002023-11-238313Actual
34945290.002024-12-218364Actual
283100.002022-04-228364Budget
5321200.002022-08-238317Budget
3632790.002025-01-218346Actual
1531950.762023-05-2383411Actual
2531100.002022-06-238364Budget
25855187.002024-04-218364Actual
1493455.002023-05-238356Actual
24674223.002024-03-228363Actual
1750816.722023-07-2383612Actual
3668466.722025-01-2183211Actual
10844115.002023-01-218366Actual
8690200.002022-11-238317Budget
16125157.142023-06-238328Actual
11639189.002023-02-208365Actual
1490864.002023-05-238346Actual
35151132.002024-12-218336Actual
2473285.002022-06-238314Actual
35386466.242024-12-218318Actual
14018197.002023-04-228317Actual
742950.002022-10-238356Budget
35003335.002024-12-218315Actual
17870113.002023-08-238316Actual
17812167.002023-08-238365Actual
144089.272023-04-2283112Actual
1526513.532023-05-2383211Actual
37125292.002025-02-208363Actual
2615066.002024-04-218366Actual
3652157.002022-07-238364Actual
23970117.002024-02-208336Actual
35506146.512024-12-2183111Actual
33853252.002024-11-228315Actual
1446613.532023-04-2283612Actual
354240.002022-07-238373Budget
25262179.872024-03-228328Actual
29971116.722024-07-2283611Actual
855250.002022-11-238356Budget
23729224.002024-02-208314Actual
14175167.752023-04-228368Actual
36095284.002025-01-218364Actual
10457200.002023-01-218315Budget
32635493.002024-10-228314Actual
2667200.002022-06-238365Actual
29049232.842024-06-2283213Actual
36564217.752025-01-218328Actual
34701171.432024-11-2283213Actual
2286100.002022-06-238313Budget
10133121.002023-01-218313Actual
11111143.512023-01-218328Actual
31894371.002024-09-218317Actual
15749163.002023-06-238365Actual
26304542.002024-04-218318Actual
13366146.542023-03-238328Actual
11062295.032023-01-218318Actual
31155128.422024-08-2283112Actual
33018402.002024-10-228317Actual
2716647.002024-05-228326Actual
2872951.822024-06-2283211Actual
32550209.002024-10-228363Actual
9017127.002022-12-218313Actual
3685596.512025-01-2183112Actual
3402100.002022-07-238313Budget
10923197.002023-01-218317Actual
2133962.462023-11-2383111Actual
25234367.752024-03-228318Actual
7336138.002022-10-238336Actual
3076248.002022-06-238317Actual
33138210.182024-10-228328Actual
363200.002022-04-228315Budget
2668200.002022-06-238365Budget
2746100.002022-06-238316Budget
29139397.002024-07-228313Actual
2671974.942024-04-2183113Actual
3118344.382024-08-2283212Actual
616550.002022-09-228326Budget
1735814.592023-07-2383511Actual
37685454.122025-02-208318Actual
2923196.002024-07-228373Actual
30029118.852024-07-2283112Actual
3071190.002024-08-228366Actual
30385393.002024-08-228314Actual
850580.002022-11-238346Budget
33887271.002024-11-228365Actual
1461444.002023-05-238373Actual
2839869.002024-06-228356Actual
12565200.002023-03-238314Budget
7627191.002022-10-238367Actual
3106396.512024-08-2283411Actual
1629111.002022-05-238316Actual
64984.002022-04-228346Actual
2136734.802023-11-2383211Actual
952660.002022-12-218326Budget
1131089.002023-02-208363Actual
1959200.002022-05-238317Budget
31928311.002024-09-218367Actual
31334159.152024-08-2283613Actual
11251158.002023-02-208313Actual
3561518.842024-12-2183511Actual
8610112.002022-11-238366Actual
6834103.002022-10-238363Actual
34000144.002024-11-228336Actual
29677273.002024-07-228367Actual
840955.002022-11-238326Actual
28198264.002024-06-228315Actual
20220178.362023-10-238328Actual
35767225.232024-12-2183612Actual
69550.002022-04-228356Budget
1064246.002023-01-218326Actual
12627200.002023-03-238364Budget
2207389.002023-12-218366Actual
25698293.002024-04-218313Actual
2747110.002022-06-238316Actual
1765741.002023-08-238373Actual
27048281.002024-05-228315Actual
12188245.032023-02-208318Actual
15536197.002023-06-238363Actual
1836037.992023-08-2383411Actual
2494476.002024-03-228316Actual
1078668.002023-01-218356Actual
15501408.002023-06-238313Actual
10594100.002023-01-218316Budget
37338248.002025-02-208365Actual
21247195.022023-11-238328Actual
2777827.362024-05-2283212Actual
423140.002022-04-228365Actual
2234281.612023-12-2183111Actual
326490.002022-06-238328Budget
16781185.002023-07-238365Actual
35942308.002025-01-218313Actual
11063200.002023-01-218318Budget
26779162.662024-04-2183613Actual
4120137.002022-07-238366Actual
7706200.002022-10-238318Budget
17777135.002023-08-238315Actual
3065271.002024-08-228346Actual
28140242.002024-06-228364Actual
12944100.002023-03-238336Budget
2662714.592024-04-2183112Actual
279529.002022-06-238326Actual
2291089.002024-01-218316Actual
18066268.002023-08-238317Actual
22852131.002024-01-218365Actual
9576100.002022-12-218336Budget
22605351.002024-01-218313Actual
26244248.002024-04-218367Actual
16688124.002023-07-238364Actual
8879135.932022-11-238328Actual
23228152.602024-01-218328Actual
2666115.652024-04-2183612Actual
4260200.002022-07-238367Budget
1591457.002023-06-238356Actual
571080.002022-09-228363Budget
7020162.002022-10-238364Actual
27194150.002024-05-228336Actual
10595120.002023-01-218316Actual
3790200.002022-07-238365Budget
37860116.722025-02-2083311Actual
6586266.242022-09-228318Actual
34141387.002024-11-228317Actual
24759220.002024-03-228314Actual
2561310.332024-03-2283612Actual
616453.002022-09-228326Actual
601200.002022-04-228336Budget
14769122.002023-05-238365Actual
9479140.002022-12-218316Actual
242535.002022-06-238373Actual
17129314.722023-07-238318Actual
32515344.002024-10-228313Actual
1496779.002023-05-238366Actual
13239177.002023-03-238367Actual
1647610.332023-06-2383612Actual
405960.002022-07-238356Budget
31986478.362024-09-218318Actual
32607118.002024-10-228373Actual
1165142.002022-05-238313Actual
29294222.002024-07-228364Actual
2101379.002023-11-238346Actual
1488238.002022-05-238315Actual
20840177.002023-11-238315Actual
2147151.082022-05-238328Actual
55240.002022-04-228326Budget
2997100.002022-06-238366Budget
38686117.002025-03-238366Actual
1726150.002022-05-238336Actual
37627303.002025-02-208367Actual
214690.002022-05-238328Budget
28844100.762024-06-2283611Actual
1482792.002023-05-238316Actual
2432260.332024-02-2083111Actual
35976233.002025-01-218363Actual
2601062.002024-04-218316Actual
3731200.002022-07-238315Budget
12297129.872023-02-208368Actual
4012100.002022-07-238346Budget
39304231.082025-03-2383213Actual
29763213.212024-07-228328Actual
9341163.002022-12-218315Actual
2144811.402023-11-2383511Actual
915424.002022-12-218373Actual
32670298.002024-10-228364Actual
5242100.002022-08-238366Budget
38125113.532025-02-2083113Actual
3397240.002024-11-228326Actual
972788.002022-12-218366Actual
27986398.002024-06-228313Actual
29082155.642024-06-2283613Actual
10739117.002023-01-218346Actual
130030.002022-05-238373Budget
6774100.002022-10-238313Budget
1435051.822023-04-2283611Actual
5569100.002022-08-238368Budget
29855184.812024-07-2283111Actual
13427100.002023-03-238368Budget
30923313.212024-08-228368Actual
13099101.002023-03-238366Actual
15807100.002023-06-238316Actual
3512345.002024-12-218326Actual
743039.002022-10-238356Actual
35648115.652024-12-2183611Actual
27896234.592024-05-2283213Actual
22965103.002024-01-218336Actual
1025134.422022-04-228328Actual
1942567.782023-09-2283611Actual
38275211.002025-03-238363Actual
2435026.292024-02-2083211Actual

Generated 2025-05-22 04:20:11.517 UTC