[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 704   

399 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3966136.002022-07-218336Actual
12047200.002023-02-188317Budget
12627200.002023-03-218364Budget
25141306.002024-03-208317Actual
1851216.722023-08-2183612Actual
9399200.002022-12-198365Budget
36478290.002025-01-198367Actual
3373276.002024-11-208373Actual
194835.012023-09-2083112Actual
6446200.002022-09-208317Budget
13366146.542023-03-218328Actual
4524100.002022-08-218313Budget
1196893.002023-02-188366Actual
19225157.142023-09-208368Actual
37947123.102025-02-1883611Actual
7160157.002022-10-218365Actual
7239100.002022-10-218316Budget
20192328.362023-10-218318Actual
2765844.382024-05-2083511Actual
14882109.002023-05-218336Actual
1624511.402023-06-2183211Actual
1303777.002023-03-218356Actual
7020162.002022-10-218364Actual
21219395.032023-11-218318Actual
38686117.002025-03-218366Actual
27750136.932024-05-2083112Actual
20220178.362023-10-218328Actual
636779.002022-09-208366Actual
14557237.002023-05-218363Actual
13819108.002023-04-208316Actual
1629111.002022-05-218316Actual
30803276.002024-08-208367Actual
754107.002022-04-208366Actual
55240.002022-04-208326Budget
1303860.002023-03-218356Budget
29855184.812024-07-2083111Actual
32876130.002024-10-208336Actual
3403132.002022-07-218313Actual
25262179.872024-03-208328Actual
32607118.002024-10-208373Actual
174776.082023-07-2183212Actual
2666115.652024-04-1983612Actual
346580.002022-07-218363Budget
1387484.002023-04-208336Actual
2472200.002022-06-218314Budget
3573456.082024-12-1983212Actual
34945290.002024-12-198364Actual
2662714.592024-04-1983112Actual
26779162.662024-04-1983613Actual
29139397.002024-07-208313Actual
2997100.002022-06-218366Budget
405960.002022-07-218356Budget
12846109.002023-03-218316Actual
94102.002022-04-208363Actual
293750.002022-06-218356Budget
19632220.002023-10-218363Actual
2458212.462024-02-1883612Actual
174506.082023-07-2183112Actual
775490.002022-10-218328Budget
2254817.782023-12-1983612Actual
25915234.002024-04-198315Actual
2494476.002024-03-208316Actual
39277122.312025-03-2183113Actual
1138830.002023-02-188373Budget
36061480.002025-01-198314Actual
513765.002022-08-218346Actual
2601062.002024-04-198316Actual
24674223.002024-03-208363Actual
3685596.512025-01-1983112Actual
225155.012023-12-1983112Actual
154118.212023-05-2183112Actual
23142257.002024-01-198367Actual
1019289.002023-01-198363Actual
181950.002022-05-218356Budget
14175167.752023-04-208368Actual
23764167.002024-02-188364Actual
4914200.002022-08-218365Budget
24999121.002024-03-208336Actual
9726100.002022-12-198366Budget
1936540.122023-09-2083411Actual
22251148.052023-12-198328Actual
39219211.402025-03-2183612Actual
1697998.002023-07-218366Actual
2004278.002023-10-218366Actual
6774100.002022-10-218313Budget
11499200.002023-02-188364Budget
31217188.002024-08-2083612Actual
601200.002022-04-208336Budget
18569419.002023-09-208313Actual
38152141.612025-02-1883213Actual
1559360.002023-06-218373Actual
1019380.002023-01-198363Budget
12943128.002023-03-218336Actual
55346.002022-04-208326Actual
7627191.002022-10-218367Actual
1526513.532023-05-2183211Actual
2139456.082023-11-2183311Actual
22605351.002024-01-198313Actual
31334159.152024-08-2083613Actual
2352010.332024-01-1983112Actual
3898473.102025-03-2183211Actual
22165225.002023-12-198367Actual
2671974.942024-04-1983113Actual
8751200.002022-11-218367Budget
31097126.292024-08-2083611Actual
34141387.002024-11-208317Actual
38275211.002025-03-218363Actual
4772178.002022-08-218364Actual
9805223.002022-12-198317Actual
18781131.002023-09-208315Actual
2305095.002024-01-198366Actual
10594100.002023-01-198316Budget
3402694.002024-11-208346Actual
3488294.002024-12-198373Actual
6445264.002022-09-208317Actual
29174217.002024-07-208363Actual
24203310.182024-02-188318Actual
2875687.992024-06-2083311Actual
13177174.002023-03-218317Actual
2207389.002023-12-198366Actual
11498169.002023-02-188364Actual
22640202.002024-01-198363Actual
27220106.002024-05-208346Actual
164189.272023-06-2183112Actual
38956160.342025-03-2183111Actual
962377.002022-12-198346Actual
69655.002022-04-208356Actual
30861596.552024-08-208318Actual
9341163.002022-12-198315Actual
23915113.002024-02-188316Actual
2668200.002022-06-218365Budget
5508160.182022-08-218328Actual
742950.002022-10-218356Budget
691233.002022-10-218373Actual
7100152.002022-10-218315Actual
1027036.002023-01-198373Actual
26209320.002024-04-198317Actual
2656852.892024-04-1983611Actual
571183.002022-09-208363Actual
12944100.002023-03-218336Budget
28701185.872024-06-2083111Actual
242430.002022-06-218373Budget
13178200.002023-03-218317Budget
1588864.002023-06-218346Actual
1992936.002023-10-218326Actual
18159288.972023-08-218318Actual
2443112.462024-02-1883511Actual
3603369.002025-01-198373Actual
1694646.002023-07-218356Actual
28523247.002024-06-208367Actual
15749163.002023-06-218365Actual
3458243.312024-11-2083212Actual
17719137.002023-08-218364Actual
11863100.002023-02-188346Budget
4773200.002022-08-218364Budget
17600237.002023-08-218363Actual
850479.002022-11-218346Actual
38864179.872025-03-218328Actual
28488445.002024-06-208317Actual
33404101.822024-10-2083112Actual
20987115.002023-11-218336Actual
14053238.002023-04-208367Actual
2579267.002024-04-198373Actual
423140.002022-04-208365Actual
28609226.842024-06-208328Actual
33230185.872024-10-2083111Actual
35706134.802024-12-1983112Actual
2332063.532024-01-1983111Actual
1223680.002023-02-188328Budget
2996130.002022-06-218366Actual
29763213.212024-07-208328Actual
34733141.612024-11-2083613Actual
8938105.632022-11-218368Actual
23262155.632024-01-198368Actual
2337545.442024-01-1983311Actual
907690.002022-12-198363Budget
33052278.002024-10-208367Actual
1549132.002022-05-218365Actual
32458141.612024-09-1983613Actual
26332231.392024-04-198328Actual
7628200.002022-10-218367Budget
2098200.002022-05-218318Budget
2000943.002023-10-218356Actual
2045448.632023-10-2183611Actual
2716647.002024-05-208326Actual
32515344.002024-10-208313Actual
2923196.002024-07-208373Actual
9945361.692022-12-198318Actual
3137138.002022-06-218367Actual
1064246.002023-01-198326Actual
1727726.292023-07-2183211Actual
36386104.002025-01-198366Actual
17565397.002023-08-218313Actual
17777135.002023-08-218315Actual
2286100.002022-06-218313Budget
10133121.002023-01-198313Actual
3331272.042024-10-2083411Actual
2293721.002024-01-198326Actual
35293356.002024-12-198317Actual
33551148.622024-10-2083213Actual
31986478.362024-09-198318Actual
9016100.002022-12-198313Budget
2540932.672024-03-2083311Actual
255816.082024-03-2083212Actual
14113338.972023-04-208318Actual
6508180.002022-09-208367Actual
2036622.042023-10-2183311Actual
616453.002022-09-208326Actual
1544416.722023-05-2183612Actual
35386466.242024-12-198318Actual
38067225.232025-02-1883612Actual
3292850.002024-10-208356Actual
2133962.462023-11-2183111Actual
8458140.002022-11-218336Actual
37245317.002025-02-188364Actual
3035794.002024-08-208373Actual
13239177.002023-03-218367Actual
1222102.002022-05-218363Actual
30265417.002024-08-208313Actual
3582581.962024-12-1983113Actual
9262196.002022-12-198364Actual
3221536.932024-09-1983511Actual
12706200.002023-03-218315Budget
2435026.292024-02-1883211Actual
7489100.002022-10-218366Budget
34176222.002024-11-208367Actual
2340252.892024-01-1983411Actual
10984200.002023-01-198367Budget
3520351.002024-12-198356Actual
10457200.002023-01-198315Budget
33795242.002024-11-208364Actual
14734194.002023-05-218315Actual
29500153.002024-07-208336Actual
3561518.842024-12-1983511Actual
7707226.842022-10-218318Actual
3148387.002024-09-198373Actual
2095930.002023-11-218326Actual
144089.272023-04-2083112Actual
15621183.002023-06-218314Actual
6960220.002022-10-218314Actual
25296187.452024-03-208368Actual
21783103.002023-12-198364Actual
1686628.002023-07-218326Actual
30923313.212024-08-208368Actual
30768358.002024-08-208317Actual
11063200.002023-01-198318Budget
9576100.002022-12-198336Budget
35123.002022-04-208313Actual
505133.002022-04-208316Actual
6214140.002022-09-208336Actual
30208155.642024-07-2083613Actual
13099101.002023-03-218366Actual
2872951.822024-06-2083211Actual
4200158.002022-07-218317Actual
14018197.002023-04-208317Actual
37860116.722025-02-1883311Actual
20253222.302023-10-218368Actual
999290.002022-12-198328Budget
2609200.002022-06-218315Budget
2535486.932024-03-2083111Actual
2746100.002022-06-218316Budget
2549667.782024-03-2083611Actual
1725200.002022-05-218336Budget
1490864.002023-05-218346Actual
23107225.002024-01-198317Actual
12377100.002023-03-218313Budget
13428191.992023-03-218368Actual
1827867.782023-08-2183111Actual
13630167.002023-04-208314Actual
12110200.002023-02-188367Budget
29445112.002024-07-208316Actual
3065271.002024-08-208346Actual
1523780.552023-05-2183111Actual
27139104.002024-05-208316Actual
2020100.002022-05-218367Budget
10458180.002023-01-198315Actual
36656202.892025-01-1983111Actual
458474.002022-08-218363Actual
2543634.802024-03-2083411Actual
10845100.002023-01-198366Budget
3005725.232024-07-2083212Actual
32106167.782024-09-1983111Actual
34616197.572024-11-2083612Actual
4012100.002022-07-218346Budget
616550.002022-09-208326Budget
13759117.002023-04-208365Actual
7336138.002022-10-218336Actual
630860.002022-09-208356Budget
6037164.002022-09-208365Actual
24231169.272024-02-188328Actual
16568211.002023-07-218363Actual
195106.082023-09-2083212Actual
915424.002022-12-198373Actual
1429051.822023-04-2083311Actual
32248101.822024-09-1983611Actual
4711240.002022-08-218314Actual
18723137.002023-09-208364Actual
1890139.002023-09-208326Actual
3177881.002024-09-198346Actual
38546106.002025-03-218316Actual
504050.002022-08-218326Budget
10983178.002023-01-198367Actual
2405467.002024-02-188366Actual
29797261.692024-07-208368Actual
16097342.002023-06-218318Actual
205128.212023-10-2183112Actual
21281169.272023-11-218368Actual
5896200.002022-09-208364Budget
3627336.002025-01-198326Actual
2831834.002024-06-208326Actual
9342200.002022-12-198315Budget
36246150.002025-01-198316Actual
1866147.002023-09-208373Actual
9479140.002022-12-198316Actual
1847911.402023-08-2183112Actual
9806200.002022-12-198317Budget
234790.002022-06-218363Budget
2653411.402024-04-1983511Actual
39099147.572025-03-2183611Actual
11969100.002023-02-188366Budget
35976233.002025-01-198363Actual
26304542.002024-04-198318Actual
2355212.462024-01-1983612Actual
39304231.082025-03-2183213Actual
4710280.002022-08-218314Budget
21841194.002023-12-198315Actual
32728293.002024-10-208315Actual
16688124.002023-07-218364Actual
5976206.002022-09-208315Actual
2402264.002024-02-188356Actual
34353215.662024-11-2083111Actual
17071169.002023-07-218367Actual
391650.002022-07-218326Budget
29910110.342024-07-2083311Actual
33853252.002024-11-208315Actual
32821144.002024-10-208316Actual
2239746.502023-12-1983311Actual
37451120.002025-02-188336Actual
26746227.572024-04-1983213Actual
1928381.612023-09-2083111Actual
3673883.742025-01-1983411Actual
28346163.002024-06-208336Actual
23228152.602024-01-198328Actual
3172439.002024-09-198326Actual
33945133.002024-11-208316Actual
34496167.782024-11-2083611Actual
23857163.002024-02-188365Actual
4852209.002022-08-218315Actual
26871282.002024-05-208363Actual
855250.002022-11-218356Budget
2844150.002022-06-218336Actual
13098100.002023-03-218366Budget
1726150.002022-05-218336Actual
3216200.002022-06-218318Budget
6634135.932022-09-208328Actual
2893025.232024-06-2083212Actual
840955.002022-11-218326Actual
24886147.002024-03-208365Actual
5321200.002022-08-218317Budget
2645343.312024-04-1983211Actual
18816185.002023-09-208365Actual
504151.002022-08-218326Actual
19163437.452023-09-208318Actual
10923197.002023-01-198317Actual
8752169.002022-11-218367Actual
1408154.002022-05-218364Actual
2505134.002024-03-208356Actual
966942.002022-12-198356Actual
22852131.002024-01-198365Actual
1111080.002023-01-198328Budget
33138210.182024-10-208328Actual
3517780.002024-12-198346Actual
738280.002022-10-218346Budget
755100.002022-04-208366Budget
2103958.002023-11-218356Actual
3408492.002024-11-208366Actual
36797100.762025-01-1983611Actual
354340.002022-07-218373Actual
27549179.492024-05-2083111Actual
17036237.002023-07-218317Actual
795490.002022-11-218363Actual
1435051.822023-04-2083611Actual
32306124.172024-09-1983112Actual
12376124.002023-03-218313Actual
24851143.002024-03-208315Actual
15656141.002023-06-218364Actual
28902126.292024-06-2083112Actual
38360450.002025-03-218314Actual
1461444.002023-05-218373Actual
1797736.002023-08-218356Actual
3446234.802024-11-2083511Actual
26836345.002024-05-208313Actual
29387231.002024-07-208365Actual
14642209.002023-05-218314Actual
2106996.002023-11-218366Actual
27194150.002024-05-208336Actual
6213100.002022-09-208336Budget
4851200.002022-08-218315Budget
4386100.002022-07-218328Budget

Generated 2025-05-20 13:53:25.653 UTC