[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 709   

394 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6213100.002022-10-238336Budget
16004256.002023-07-248317Actual
38686117.002025-04-238366Actual
3789206.002022-08-238365Actual
27048281.002024-06-228315Actual
11111143.512023-02-218328Actual
2004278.002023-11-238366Actual
10738100.002023-02-218346Budget
28964153.952024-07-2383612Actual
966942.002023-01-218356Actual
8219184.002022-12-248315Actual
34408101.822024-12-2383311Actual
2668200.002022-07-248365Budget
2370142.002024-03-228373Actual
31334159.152024-09-2283613Actual
748886.002022-11-238366Actual
1588864.002023-07-248346Actual
18101158.002023-09-238367Actual
2142153.952023-12-2483411Actual
7707226.842022-11-238318Actual
3862777.002025-04-238346Actual
23857163.002024-03-228365Actual
1936540.122023-10-2383411Actual
3901173.102025-04-2383311Actual
34790375.002025-01-218313Actual
3918556.082025-04-2383212Actual
11250100.002023-03-238313Budget
1409100.002022-06-238364Budget
2299160.002024-02-218346Actual
7816108.662022-11-238368Actual
6366100.002022-10-238366Budget
10318217.002023-02-218314Actual
3290297.002024-11-228346Actual
29139397.002024-08-228313Actual
181950.002022-06-238356Budget
3035794.002024-09-228373Actual
22284158.662024-01-218368Actual
39157128.422025-04-2383112Actual
37033157.402025-02-2183613Actual
1928381.612023-10-2383111Actual
2952688.002024-08-228346Actual
13508341.002023-05-238313Actual
34825224.002025-01-218363Actual
22165225.002024-01-218367Actual
15536197.002023-07-248363Actual
364172.002022-05-238315Actual
32048254.122024-10-228368Actual
2875687.992024-07-2383311Actual
743039.002022-11-238356Actual
39304231.082025-04-2383213Actual
17925125.002023-09-238336Actual
346580.002022-08-238363Budget
2955256.002024-08-228356Actual
9202200.002023-01-218314Budget
27081195.002024-06-228365Actual
32763282.002024-11-228365Actual
31511423.002024-10-228314Actual
2000943.002023-11-238356Actual
952660.002023-01-218326Budget
167640.002022-06-238326Budget
7895114.002022-12-248313Actual
1550200.002022-06-238365Budget
1730435.872023-08-2383311Actual
17685175.002023-09-238314Actual
34234466.242024-12-238318Actual
1019380.002023-02-218363Budget
255548.212024-04-2283112Actual
37477102.002025-03-238346Actual
10691100.002023-02-218336Budget
466240.002022-09-238373Budget
354340.002022-08-238373Actual
18604202.002023-10-238363Actual
33853252.002024-12-238315Actual
2458212.462024-03-2283612Actual
282165.002022-05-238364Actual
2139456.082023-12-2483311Actual
1493455.002023-06-238356Actual
7894100.002022-12-248313Budget
840860.002022-12-248326Budget
3688324.162025-02-2183212Actual
39099147.572025-04-2383611Actual
3582581.962025-01-2183113Actual
12109138.002023-03-238367Actual
37125292.002025-03-238363Actual
11577200.002023-03-238315Budget
4851200.002022-09-238315Budget
29855184.812024-08-2283111Actual
11639189.002023-03-238365Actual
738393.002022-11-238346Actual
36974164.412025-02-2183113Actual
6445264.002022-10-238317Actual
1138830.002023-03-238373Budget
34000144.002024-12-238336Actual
10983178.002023-02-218367Actual
1251647.002023-04-238373Actual
12991100.002023-04-238346Budget
12565200.002023-04-238314Budget
6507200.002022-10-238367Budget
18159288.972023-09-238318Actual
29022122.312024-07-2383113Actual
8938105.632022-12-248368Actual
2405467.002024-03-228366Actual
36564217.752025-02-218328Actual
20627372.002023-12-248313Actual
37685454.122025-03-238318Actual
28609226.842024-07-238328Actual
7335100.002022-11-238336Budget
283100.002022-05-238364Budget
505133.002022-05-238316Actual
1025134.422022-05-238328Actual
2543634.802024-04-2283411Actual
20874181.002023-12-248365Actual
2777827.362024-06-2283212Actual
28021254.002024-07-238363Actual
18689220.002023-10-238314Actual
11499200.002023-03-238364Budget
1887474.002023-10-238316Actual
2031186.932023-11-2383111Actual
29971116.722024-08-2283611Actual
3906515.652025-04-2383511Actual
1990295.002023-11-238316Actual
18723137.002023-10-238364Actual
26244248.002024-05-228367Actual
3718290.002025-03-238373Actual
8220200.002022-12-248315Budget
2603721.002024-05-228326Actual
10594100.002023-02-218316Budget
35038195.002025-01-218365Actual
3965100.002022-08-238336Budget
36598219.272025-02-218368Actual
16533358.002023-08-238313Actual
31097126.292024-09-2283611Actual
27220106.002024-06-228346Actual
1795156.002023-09-238346Actual
4199200.002022-08-238317Budget
9576100.002023-01-218336Budget
23107225.002024-02-218317Actual
14523296.002023-06-238313Actual
33404101.822024-11-2283112Actual
2446584.802024-03-2283611Actual
36916151.832025-02-2183612Actual
2201475.002024-01-218346Actual
10844115.002023-02-218366Actual
27457317.752024-06-228328Actual
36153313.002025-02-218315Actual
1027036.002023-02-218373Actual
30385393.002024-09-228314Actual
3284834.002024-11-228326Actual
22223295.032024-01-218318Actual
5242100.002022-09-238366Budget
16746185.002023-08-238315Actual
7100152.002022-11-238315Actual
1836037.992023-09-2383411Actual
2653411.402024-05-2283511Actual
12847100.002023-04-238316Budget
8141175.002022-12-248364Actual
691233.002022-11-238373Actual
26065100.002024-05-228336Actual
130121.002022-06-238373Actual
18781131.002023-10-238315Actual
34701171.432024-12-2383213Actual
11436200.002023-03-238314Budget
15179166.242023-06-238368Actual
30513241.002024-09-228365Actual
12048187.002023-03-238317Actual
5090100.002022-09-238336Budget
9806200.002023-01-218317Budget
11437260.002023-03-238314Actual
21988122.002024-01-218336Actual
36443414.002025-02-218317Actual
20987115.002023-12-248336Actual
15059227.002023-06-238367Actual
12706200.002023-04-238315Budget
3458243.312024-12-2383212Actual
223217.002022-05-238314Actual
2352010.332024-02-2183112Actual
2878396.512024-07-2383411Actual
28902126.292024-07-2383112Actual
3591245.002022-08-238314Actual
2540932.672024-04-2283311Actual
2106996.002023-12-248366Actual
31697124.002024-10-228316Actual
1223798.052023-03-238328Actual
36246150.002025-02-218316Actual
5836280.002022-10-238314Budget
1725200.002022-06-238336Budget
3331272.042024-11-2283411Actual
6116107.002022-10-238316Actual
2615066.002024-05-228366Actual
24639372.002024-04-228313Actual
8081256.002022-12-248314Actual
10923197.002023-02-218317Actual
11172149.572023-02-218368Actual
34674157.402024-12-2383113Actual
4259167.002022-08-238367Actual
1336780.002023-04-238328Budget
3685596.512025-02-2183112Actual
17565397.002023-09-238313Actual
17157126.842023-08-238328Actual
2601062.002024-05-228316Actual
17036237.002023-08-238317Actual
4525113.002022-09-238313Actual
2890100.002022-07-248346Budget
11062295.032023-02-218318Actual
2342914.592024-02-2183511Actual
406057.002022-08-238356Actual
3676543.312025-02-2183511Actual
36095284.002025-02-218364Actual
10054164.722023-01-218368Actual
803330.002022-12-248373Budget
31639266.002024-10-228365Actual
27604128.422024-06-2283311Actual
855172.002022-12-248356Actual
28233256.002024-07-238365Actual
30176181.962024-08-2283213Actual
11863100.002023-03-238346Budget
22130222.002024-01-218317Actual
17129314.722023-08-238318Actual
32635493.002024-11-228314Actual
3731200.002022-08-238315Budget
3790200.002022-08-238365Budget
3868100.002022-08-238316Budget
3403132.002022-08-238313Actual
35852167.922025-01-2183213Actual
2988341.192024-08-2283211Actual
26871282.002024-06-228363Actual
7627191.002022-11-238367Actual
37747296.542025-03-238368Actual
1727726.292023-08-2383211Actual
30923313.212024-09-228368Actual
2394218.002024-03-228326Actual
31036117.782024-09-2283311Actual
2648049.702024-05-2283311Actual
1933822.042023-10-2383311Actual
9945361.692023-01-218318Actual
1360291.002023-05-238373Actual
30420310.002024-09-228364Actual
3059860.002024-09-228326Actual
1531950.762023-06-2383411Actual
2837290.002024-07-238346Actual
405960.002022-08-238356Budget
3512345.002025-01-218326Actual
25234367.752024-04-228318Actual
3443594.382024-12-2383411Actual
4913165.002022-09-238365Actual
3632790.002025-02-218346Actual
18220210.182023-09-238368Actual
2239746.502024-01-2183311Actual
4339219.272022-08-238318Actual
1348200.002022-06-238314Budget
28140242.002024-07-238364Actual
2287139.002022-07-248313Actual
11815100.002023-03-238336Budget
1842148.632023-09-2383611Actual
27491211.692024-06-228368Actual
1692072.002023-08-238346Actual
29445112.002024-08-228316Actual
19163437.452023-10-238318Actual
3833264.002025-04-238373Actual
1019289.002023-02-218363Actual
31391402.002024-10-228313Actual
2242453.952024-01-2183411Actual
37860116.722025-03-2383311Actual
1549132.002022-06-238365Actual
6960220.002022-11-238314Actual
1942567.782023-10-2383611Actual
893780.002022-12-248368Budget
3216200.002022-07-248318Budget
17191182.902023-08-238368Actual
10984200.002023-02-218367Budget
16568211.002023-08-238363Actual
69655.002022-05-238356Actual
27194150.002024-06-228336Actual
1694646.002023-08-238356Actual
38956160.342025-04-2383111Actual
31928311.002024-10-228367Actual
2036622.042023-11-2383311Actual
35885162.662025-01-2183613Actual
12189200.002023-03-238318Budget
31155128.422024-09-2283112Actual
30803276.002024-09-228367Actual
26990240.002024-06-228364Actual
7020162.002022-11-238364Actual
1482792.002023-06-238316Actual
5837278.002022-10-238314Actual
8689180.002022-12-248317Actual
1390070.002023-05-238346Actual
6117100.002022-10-238316Budget
234790.002022-07-248363Budget
12767126.002023-04-238365Actual
2237035.872024-01-2183211Actual
1647610.332023-07-2483612Actual
2234281.612024-01-2183111Actual
5461345.032022-09-238318Actual
1629111.002022-06-238316Actual
2204043.002024-01-218356Actual
4446100.002022-08-238368Budget
33640344.002024-12-238313Actual
2947238.002024-08-228326Actual
10133121.002023-02-218313Actual
15714146.002023-07-248315Actual
2071950.002023-12-248373Actual
35448257.152025-01-218368Actual
25915234.002024-05-228315Actual
21630312.002024-01-218313Actual
2747110.002022-07-248316Actual
34100.002022-05-238313Budget
14769122.002023-06-238365Actual
31302155.642024-09-2283213Actual
2144811.402023-12-2483511Actual
6961200.002022-11-238314Budget
424200.002022-05-238365Budget
38240375.002025-04-238313Actual
29387231.002024-08-228365Actual
19809163.002023-11-238315Actual
293750.002022-07-248356Budget
967050.002023-01-218356Budget
1535377.362023-06-2383611Actual
6635100.002022-10-238328Budget
6834103.002022-11-238363Actual
22852131.002024-02-218365Actual
6696149.572022-10-238368Actual
1349217.002022-06-238314Actual
7706200.002022-11-238318Budget
962280.002023-01-218346Budget
35767225.232025-01-2183612Actual
13239177.002023-04-238367Actual
2891101.002022-07-248346Actual
571183.002022-10-238363Actual
2765844.382024-06-2283511Actual
738280.002022-11-238346Budget
907690.002023-01-218363Budget
3590280.002022-08-238314Budget
36536551.092025-02-218318Actual
27429429.882024-06-228318Actual
102490.002022-05-238328Budget
33172257.152024-11-228368Actual
37947123.102025-03-2383611Actual
12846109.002023-04-238316Actual
2057015.652023-11-2383612Actual
6774100.002022-11-238313Budget
28701185.872024-07-2383111Actual
38453253.002025-04-238315Actual
1490864.002023-06-238346Actual
16781185.002023-08-238365Actual
2535486.932024-04-2283111Actual
3148387.002024-10-228373Actual
1960190.002022-06-238317Actual
1797736.002023-09-238356Actual
602130.002022-05-238336Actual
2042028.422023-11-2383511Actual
26304542.002024-05-228318Actual
1384628.002023-05-238326Actual
15501408.002023-07-248313Actual
7755116.232022-11-238328Actual
1739280.552023-08-2383611Actual
14882109.002023-06-238336Actual
27631100.762024-06-2283411Actual
1426313.532023-05-2383211Actual
14018197.002023-05-238317Actual
1078668.002023-02-218356Actual
29082155.642024-07-2383613Actual
37451120.002025-03-238336Actual
8751200.002022-12-248367Budget
6446200.002022-10-238317Budget
2101379.002023-12-248346Actual
18066268.002023-09-238317Actual
39038127.362025-04-2383411Actual
19070265.002023-10-238317Actual
33887271.002024-12-238365Actual
3561518.842025-01-2183511Actual
12944100.002023-04-238336Budget
24203310.182024-03-228318Actual
13318288.972023-04-238318Actual
1733156.082023-08-2383411Actual
11498169.002023-03-238364Actual
2443112.462024-03-2283511Actual
33675205.002024-12-238363Actual
3653200.002022-08-238364Budget
35386466.242025-01-218318Actual
12705215.002023-04-238315Actual
3865375.002025-04-238356Actual
32670298.002024-11-228364Actual
37210471.002025-03-238314Actual
12943128.002023-04-238336Actual
2440453.952024-03-2283411Actual
26209320.002024-05-228317Actual
6508180.002022-10-238367Actual
518464.002022-09-238356Actual
2020100.002022-06-238367Budget
1968994.002023-11-238373Actual
2332063.532024-02-2183111Actual
8752169.002022-12-248367Actual
3100940.122024-09-2283211Actual

Generated 2025-06-22 09:39:46.622 UTC