[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 716   

387 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32961129.002024-11-208366Actual
9576100.002023-01-198336Budget
2473142.002024-04-208373Actual
8281140.002022-12-228365Actual
35942308.002025-02-198313Actual
37627303.002025-03-218367Actual
13319200.002023-04-218318Budget
3118344.382024-09-2083212Actual
29971116.722024-08-2083611Actual
26779162.662024-05-2083613Actual
16688124.002023-08-218364Actual
29139397.002024-08-208313Actual
11577200.002023-03-218315Budget
34353215.662024-12-2183111Actual
8611100.002022-12-228366Budget
2831834.002024-07-218326Actual
3177881.002024-10-208346Actual
2668200.002022-07-228365Budget
20874181.002023-12-228365Actual
12626182.002023-04-218364Actual
14113338.972023-05-218318Actual
245502.892024-03-2083212Actual
3668466.722025-02-1983211Actual
2004278.002023-11-218366Actual
23970117.002024-03-208336Actual
28523247.002024-07-218367Actual
1131180.002023-03-218363Budget
12376124.002023-04-218313Actual
1027130.002023-02-198373Budget
3573456.082025-01-1983212Actual
14141137.452023-05-218328Actual
2505134.002024-04-208356Actual
1493455.002023-06-218356Actual
391764.002022-08-218326Actual
5569100.002022-09-218368Budget
1890139.002023-10-218326Actual
3833264.002025-04-218373Actual
34554110.342024-12-2183112Actual
22223295.032024-01-198318Actual
3216192.252024-10-2083311Actual
10924200.002023-02-198317Budget
255816.082024-04-2083212Actual
33583238.102024-11-2083613Actual
1772100.002022-06-218346Budget
2269787.002024-02-198373Actual
33138210.182024-11-208328Actual
5136100.002022-09-218346Budget
23200285.932024-02-198318Actual
21126195.002023-12-228317Actual
13724203.002023-05-218315Actual
6117100.002022-10-218316Budget
35293356.002025-01-198317Actual
795490.002022-12-228363Actual
1629948.632023-07-2283411Actual
4260200.002022-08-218367Budget
35885162.662025-01-1983613Actual
9866200.002023-01-198367Budget
3331272.042024-11-2083411Actual
1348200.002022-06-218314Budget
1429051.822023-05-2183311Actual
1959200.002022-06-218317Budget
504050.002022-09-218326Budget
1588864.002023-07-228346Actual
967050.002023-01-198356Budget
8610112.002022-12-228366Actual
16781185.002023-08-218365Actual
602130.002022-05-218336Actual
2890100.002022-07-228346Budget
26871282.002024-06-208363Actual
7336138.002022-11-218336Actual
1559360.002023-07-228373Actual
37245317.002025-03-218364Actual
3685596.512025-02-1983112Actual
3290297.002024-11-208346Actual
5837278.002022-10-218314Actual
2473285.002022-07-228314Actual
18569419.002023-10-218313Actual
21841194.002024-01-198315Actual
8689180.002022-12-228317Actual
26365222.302024-05-208368Actual
6116107.002022-10-218316Actual
18604202.002023-10-218363Actual
5461345.032022-09-218318Actual
571080.002022-10-218363Budget
27750136.932024-06-2083112Actual
94102.002022-05-218363Actual
28106493.002024-07-218314Actual
34262281.392024-12-218328Actual
37685454.122025-03-218318Actual
1960190.002022-06-218317Actual
21875125.002024-01-198365Actual
4914200.002022-09-218365Budget
2653411.402024-05-2083511Actual
2201475.002024-01-198346Actual
13427100.002023-04-218368Budget
22818173.002024-02-198315Actual
1526513.532023-06-2183211Actual
29352293.002024-08-208315Actual
11063200.002023-02-198318Budget
2765844.382024-06-2083511Actual
34733141.612024-12-2183613Actual
505133.002022-05-218316Actual
1529233.742023-06-2183311Actual
423140.002022-05-218365Actual
2435026.292024-03-2083211Actual
7755116.232022-11-218328Actual
8457100.002022-12-228336Budget
5242100.002022-09-218366Budget
55346.002022-05-218326Actual
2656852.892024-05-2083611Actual
6696149.572022-10-218368Actual
4387178.362022-08-218328Actual
7489100.002022-11-218366Budget
27604128.422024-06-2083311Actual
2610200.002022-07-228315Actual
1895555.002023-10-218346Actual
2291089.002024-02-198316Actual
4772178.002022-09-218364Actual
691330.002022-11-218373Budget
2332063.532024-02-1983111Actual
406057.002022-08-218356Actual
12767126.002023-04-218365Actual
28844100.762024-07-2183611Actual
255548.212024-04-2083112Actual
2807891.002024-07-218373Actual
636779.002022-10-218366Actual
3790200.002022-08-218365Budget
11815100.002023-03-218336Budget
27549179.492024-06-2083111Actual
836178.002022-05-218317Actual
8690200.002022-12-228317Budget
36478290.002025-02-198367Actual
31302155.642024-09-2083213Actual
2437735.872024-03-2083311Actual
5508160.182022-09-218328Actual
3005725.232024-08-2083212Actual
2446584.802024-03-2083611Actual
1176768.002023-03-218326Actual
3556187.992025-01-1983311Actual
24231169.272024-03-208328Actual
3512345.002025-01-198326Actual
6261114.002022-10-218346Actual
1164100.002022-06-218313Budget
3918556.082025-04-2183212Actual
23644182.002024-03-208363Actual
2301767.002024-02-198356Actual
1931114.592023-10-2183211Actual
20662221.002023-12-228363Actual
17565397.002023-09-218313Actual
21630312.002024-01-198313Actual
30889207.152024-09-208328Actual
10691100.002023-02-198336Budget
36598219.272025-02-198368Actual
17071169.002023-08-218367Actual
35328296.002025-01-198367Actual
26425101.822024-05-2083111Actual
16533358.002023-08-218313Actual
9944200.002023-01-198318Budget
2147151.082022-06-218328Actual
38275211.002025-04-218363Actual
37947123.102025-03-2183611Actual
3180460.002024-10-208356Actual
4711240.002022-09-218314Actual
1303777.002023-04-218356Actual
2609200.002022-07-228315Budget
27336332.002024-06-208317Actual
144355.012023-05-2183212Actual
14734194.002023-06-218315Actual
1409100.002022-06-218364Budget
20987115.002023-12-228336Actual
36443414.002025-02-198317Actual
19225157.142023-10-218368Actual
220890.002022-06-218368Budget
7706200.002022-11-218318Budget
754107.002022-05-218366Actual
6507200.002022-10-218367Budget
1531950.762023-06-2183411Actual
2019151.002022-06-218367Actual
38067225.232025-03-2183612Actual
25698293.002024-05-208313Actual
32458141.612024-10-2083613Actual
424200.002022-05-218365Budget
37210471.002025-03-218314Actual
16653246.002023-08-218314Actual
1435051.822023-05-2183611Actual
11498169.002023-03-218364Actual
31986478.362024-10-208318Actual
4338200.002022-08-218318Budget
39099147.572025-04-2183611Actual
3402694.002024-12-218346Actual
32306124.172024-10-2083112Actual
6508180.002022-10-218367Actual
12564230.002023-04-218314Actual
1800983.002023-09-218366Actual
1998369.002023-11-218346Actual
3127587.222024-09-2083113Actual
1549132.002022-06-218365Actual
1933822.042023-10-2183311Actual
738393.002022-11-218346Actual
1408154.002022-06-218364Actual
31546240.002024-10-208364Actual
9263200.002023-01-198364Budget
2245784.802024-01-1983611Actual
9400185.002023-01-198365Actual
571183.002022-10-218363Actual
122390.002022-06-218363Budget
11436200.002023-03-218314Budget
25296187.452024-04-208368Actual
12627200.002023-04-218364Budget
364172.002022-05-218315Actual
6038200.002022-10-218365Budget
1726150.002022-06-218336Actual
9575138.002023-01-198336Actual
7567264.002022-11-218317Actual
29500153.002024-08-208336Actual
27048281.002024-06-208315Actual
3966136.002022-08-218336Actual
55240.002022-05-218326Budget
28701185.872024-07-2183111Actual
24203310.182024-03-208318Actual
10516100.002023-02-198365Budget
2157314.592023-12-2283612Actual
13630167.002023-05-218314Actual
3742339.002025-03-218326Actual
2872951.822024-07-2183211Actual
1360291.002023-05-218373Actual
10319200.002023-02-198314Budget
31097126.292024-09-2083611Actual
19070265.002023-10-218317Actual
23142257.002024-02-198367Actual
2837290.002024-07-218346Actual
37125292.002025-03-218363Actual
1954111.402023-10-2183612Actual
10378135.002023-02-198364Actual
3898473.102025-04-2183211Actual
16097342.002023-07-228318Actual
2101379.002023-12-228346Actual
578942.002022-10-218373Actual
29445112.002024-08-208316Actual
15807100.002023-07-228316Actual
174776.082023-08-2183212Actual
3075200.002022-07-228317Budget
3791417.782025-03-2183511Actual
1243976.002023-04-218363Actual
2287139.002022-07-228313Actual
37536118.002025-03-218366Actual
326490.002022-07-228328Budget
7628200.002022-11-218367Budget
3014969.672024-08-2083113Actual
2671974.942024-05-2083113Actual
21749196.002024-01-198314Actual
35448257.152025-01-198368Actual
2579267.002024-05-208373Actual
10457200.002023-02-198315Budget
25950202.002024-05-208365Actual
3213482.682024-10-2083211Actual
12991100.002023-04-218346Budget
952751.002023-01-198326Actual
2997100.002022-07-228366Budget
1628100.002022-06-218316Budget
20840177.002023-12-228315Actual
1064350.002023-02-198326Budget
3373276.002024-12-218373Actual
1968994.002023-11-218373Actual
24111251.002024-03-208317Actual
6586266.242022-10-218318Actual
16568211.002023-08-218363Actual
10054164.722023-01-198368Actual
2337545.442024-02-1983311Actual
24639372.002024-04-208313Actual
5089118.002022-09-218336Actual
8140200.002022-12-228364Budget
13177174.002023-04-218317Actual
850580.002022-12-228346Budget
3676543.312025-02-1983511Actual
37747296.542025-03-218368Actual
30176181.962024-08-2083213Actual
5322169.002022-09-218317Actual
19163437.452023-10-218318Actual
33675205.002024-12-218363Actual
616550.002022-10-218326Budget
31036117.782024-09-2083311Actual
2666115.652024-05-2083612Actual
39304231.082025-04-2183213Actual
2254817.782024-01-1983612Actual
36188207.002025-02-198365Actual
23915113.002024-03-208316Actual
855172.002022-12-228356Actual
26332231.392024-05-208328Actual
27896234.592024-06-2083213Actual
21783103.002024-01-198364Actual
37477102.002025-03-218346Actual
23107225.002024-02-198317Actual
683590.002022-11-218363Budget
28431111.002024-07-218366Actual
39219211.402025-04-2183612Actual
2724650.002024-06-208356Actual
3402100.002022-08-218313Budget
32248101.822024-10-2083611Actual
10983178.002023-02-198367Actual
22760121.002024-02-198364Actual
17812167.002023-09-218365Actual
16746185.002023-08-218315Actual
2891101.002022-07-228346Actual
35151132.002025-01-198336Actual
36916151.832025-02-1983612Actual
108490.002022-05-218368Budget
22640202.002024-02-198363Actual
9865139.002023-01-198367Actual
999290.002023-01-198328Budget
36386104.002025-02-198366Actual
37396116.002025-03-218316Actual
2952688.002024-08-208346Actual
12110200.002023-03-218367Budget
748886.002022-11-218366Actual
34176222.002024-12-218367Actual
2405467.002024-03-208366Actual
214690.002022-06-218328Budget
1838711.402023-09-2183511Actual
9202200.002023-01-198314Budget
2650746.502024-05-2083411Actual
10845100.002023-02-198366Budget
17036237.002023-08-218317Actual
38836470.792025-04-218318Actual
188088.002022-06-218366Actual
26746227.572024-05-2083213Actual
37451120.002025-03-218336Actual
13664153.002023-05-218364Actual
6695100.002022-10-218368Budget
25141306.002024-04-208317Actual
11437260.002023-03-218314Actual
4013101.002022-08-218346Actual
1942567.782023-10-2183611Actual
14882109.002023-06-218336Actual
1624511.402023-07-2283211Actual
2531100.002022-07-228364Budget
7238136.002022-11-218316Actual
578840.002022-10-218373Budget
3901173.102025-04-2183311Actual
2207389.002024-01-198366Actual
5836280.002022-10-218314Budget
3148387.002024-10-208373Actual
2033925.232023-11-2183211Actual
7100152.002022-11-218315Actual
2234281.612024-01-1983111Actual
1303860.002023-04-218356Budget
8361153.002022-12-228316Actual
35096102.002025-01-198316Actual
102490.002022-05-218328Budget
6037164.002022-10-218365Actual
3397240.002024-12-218326Actual
1535377.362023-06-2183611Actual
3488294.002025-01-198373Actual
3731200.002022-08-218315Budget
31217188.002024-09-2083612Actual
16159234.422023-07-228368Actual
6445264.002022-10-218317Actual
2432260.332024-03-2083111Actual
32550209.002024-11-208363Actual
205395.012023-11-2183212Actual
35767225.232025-01-1983612Actual
1725200.002022-06-218336Budget
10595120.002023-02-198316Actual
2196031.002024-01-198326Actual
1842148.632023-09-2183611Actual
1487200.002022-06-218315Budget
3284834.002024-11-208326Actual
10132100.002023-02-198313Budget
1005380.002023-01-198368Budget
282165.002022-05-218364Actual
27457317.752024-06-208328Actual
31604279.002024-10-208315Actual
10594100.002023-02-198316Budget
26244248.002024-05-208367Actual
1830614.592023-09-2183211Actual
13099101.002023-04-218366Actual
32425224.062024-10-2083213Actual
9478100.002023-01-198316Budget
7895114.002022-12-228313Actual
32607118.002024-11-208373Actual
33795242.002024-12-218364Actual
2293721.002024-02-198326Actual
37338248.002025-03-218365Actual
24851143.002024-04-208315Actual
803232.002022-12-228373Actual
25234367.752024-04-208318Actual
6260100.002022-10-218346Budget

Generated 2025-06-20 11:32:38.468 UTC