[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 723   

380 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32961129.002024-11-178366Actual
8690200.002022-12-198317Budget
4121100.002022-08-188366Budget
14113338.972023-05-188318Actual
7336138.002022-11-188336Actual
3488294.002025-01-168373Actual
37747296.542025-03-188368Actual
32876130.002024-11-178336Actual
2432260.332024-03-1783111Actual
33230185.872024-11-1783111Actual
835200.002022-05-188317Budget
29855184.812024-08-1783111Actual
23822179.002024-03-178315Actual
20747241.002023-12-198314Actual
19632220.002023-11-188363Actual
10739117.002023-02-168346Actual
34295219.272024-12-188368Actual
23200285.932024-02-168318Actual
3520351.002025-01-168356Actual
234790.002022-07-198363Budget
16125157.142023-07-198328Actual
11578204.002023-03-188315Actual
35328296.002025-01-168367Actual
17071169.002023-08-188367Actual
1960190.002022-06-188317Actual
17565397.002023-09-188313Actual
3343224.162024-11-1783212Actual
15807100.002023-07-198316Actual
2293721.002024-02-168326Actual
1959200.002022-06-188317Budget
22640202.002024-02-168363Actual
31302155.642024-09-1783213Actual
35767225.232025-01-1683612Actual
11816137.002023-03-188336Actual
69550.002022-05-188356Budget
8831231.392022-12-198318Actual
5897133.002022-10-188364Actual
19844135.002023-11-188365Actual
30420310.002024-09-178364Actual
1627236.932023-07-1983311Actual
3627336.002025-02-168326Actual
14882109.002023-06-188336Actual
13819108.002023-05-188316Actual
2033925.232023-11-1883211Actual
2352010.332024-02-1683112Actual
11639189.002023-03-188365Actual
32670298.002024-11-178364Actual
20134160.002023-11-188367Actual
34234466.242024-12-188318Actual
2724650.002024-06-178356Actual
37033157.402025-02-1683613Actual
29387231.002024-08-178365Actual
3652157.002022-08-188364Actual
2031186.932023-11-1883111Actual
602130.002022-05-188336Actual
17925125.002023-09-188336Actual
9263200.002023-01-168364Budget
1697998.002023-08-188366Actual
423140.002022-05-188365Actual
6508180.002022-10-188367Actual
13240200.002023-04-188367Budget
3966136.002022-08-188336Actual
36797100.762025-02-1683611Actual
27549179.492024-06-1783111Actual
37627303.002025-03-188367Actual
1176650.002023-03-188326Budget
571183.002022-10-188363Actual
32398139.852024-10-1783113Actual
1485436.002023-06-188326Actual
10515146.002023-02-168365Actual
3603369.002025-02-168373Actual
1901394.002023-10-188366Actual
27336332.002024-06-178317Actual
691233.002022-11-188373Actual
893780.002022-12-198368Budget
6834103.002022-11-188363Actual
2237035.872024-01-1683211Actual
11111143.512023-02-168328Actual
37805136.932025-03-1883111Actual
24674223.002024-04-178363Actual
952751.002023-01-168326Actual
29910110.342024-08-1783311Actual
2157314.592023-12-1983612Actual
34000144.002024-12-188336Actual
15536197.002023-07-198363Actual
22965103.002024-02-168336Actual
23970117.002024-03-178336Actual
30208155.642024-08-1783613Actual
33052278.002024-11-178367Actual
33945133.002024-12-188316Actual
30029118.852024-08-1783112Actual
4259167.002022-08-188367Actual
1186286.002023-03-188346Actual
2103958.002023-12-198356Actual
11171100.002023-02-168368Budget
1360291.002023-05-188373Actual
976200.002022-05-188318Budget
37593353.002025-03-188317Actual
16039230.002023-07-198367Actual
6774100.002022-11-188313Budget
636779.002022-10-188366Actual
1390070.002023-05-188346Actual
24111251.002024-03-178317Actual
3402694.002024-12-188346Actual
9805223.002023-01-168317Actual
37090436.002025-03-188313Actual
12298100.002023-03-188368Budget
1686628.002023-08-188326Actual
38488293.002025-04-188365Actual
31546240.002024-10-178364Actual
1289550.002023-04-188326Budget
2955256.002024-08-178356Actual
2057015.652023-11-1883612Actual
34353215.662024-12-1883111Actual
2473142.002024-04-178373Actual
5089118.002022-09-188336Actual
10844115.002023-02-168366Actual
11499200.002023-03-188364Budget
35414217.752025-01-168328Actual
26065100.002024-05-178336Actual
18101158.002023-09-188367Actual
2923196.002024-08-178373Actual
1176768.002023-03-188326Actual
3118344.382024-09-1783212Actual
33583238.102024-11-1783613Actual
1531950.762023-06-1883411Actual
27929243.362024-06-1783613Actual
29642383.002024-08-178317Actual
12110200.002023-03-188367Budget
17530.002022-05-188373Actual
13630167.002023-05-188314Actual
2988341.192024-08-1783211Actual
17685175.002023-09-188314Actual
11172149.572023-02-168368Actual
346580.002022-08-188363Budget
31986478.362024-10-178318Actual
3862777.002025-04-188346Actual
24231169.272024-03-178328Actual
102490.002022-05-188328Budget
9262196.002023-01-168364Actual
32014257.152024-10-178328Actual
33404101.822024-11-1783112Actual
36061480.002025-02-168314Actual
12627200.002023-04-188364Budget
36095284.002025-02-168364Actual
245502.892024-03-1783212Actual
9016100.002023-01-168313Budget
1409100.002022-06-188364Budget
1138921.002023-03-188373Actual
24999121.002024-04-178336Actual
19225157.142023-10-188368Actual
108490.002022-05-188368Budget
2004278.002023-11-188366Actual
2204043.002024-01-168356Actual
13427100.002023-04-188368Budget
10845100.002023-02-168366Budget
31837102.002024-10-178366Actual
20627372.002023-12-198313Actual
4772178.002022-09-188364Actual
6634135.932022-10-188328Actual
2020100.002022-06-188367Budget
391764.002022-08-188326Actual
7755116.232022-11-188328Actual
907690.002023-01-168363Budget
2601062.002024-05-178316Actual
2147151.082022-06-188328Actual
364172.002022-05-188315Actual
6037164.002022-10-188365Actual
5570141.992022-09-188368Actual
3918556.082025-04-1883212Actual
25176221.002024-04-178367Actual
1866147.002023-10-188373Actual
20253222.302023-11-188368Actual
38240375.002025-04-188313Actual
406057.002022-08-188356Actual
28233256.002024-07-188365Actual
195106.082023-10-1883212Actual
20099258.002023-11-188317Actual
23857163.002024-03-178365Actual
4992116.002022-09-188316Actual
1890139.002023-10-188326Actual
10318217.002023-02-168314Actual
2269787.002024-02-168373Actual
967050.002023-01-168356Budget
2890100.002022-07-198346Budget
3325869.912024-11-1783211Actual
2494476.002024-04-178316Actual
16004256.002023-07-198317Actual
1423567.782023-05-1883111Actual
15117384.422023-06-188318Actual
22760121.002024-02-168364Actual
1190945.002023-03-188356Actual
22852131.002024-02-168365Actual
6117100.002022-10-188316Budget
8879135.932022-12-198328Actual
3292850.002024-11-178356Actual
2947238.002024-08-178326Actual
12706200.002023-04-188315Budget
9944200.002023-01-168318Budget
13724203.002023-05-188315Actual
17870113.002023-09-188316Actual
3443594.382024-12-1883411Actual
174776.082023-08-1883212Actual
29139397.002024-08-178313Actual
18187135.932023-09-188328Actual
3742339.002025-03-188326Actual
4013101.002022-08-188346Actual
2662714.592024-05-1783112Actual
23644182.002024-03-178363Actual
1025134.422022-05-188328Actual
3216200.002022-07-198318Budget
11863100.002023-03-188346Budget
2875687.992024-07-1883311Actual
2807891.002024-07-188373Actual
34408101.822024-12-1883311Actual
6695100.002022-10-188368Budget
1842148.632023-09-1883611Actual
26779162.662024-05-1783613Actual
16097342.002023-07-198318Actual
6261114.002022-10-188346Actual
3328576.292024-11-1783311Actual
1895555.002023-10-188346Actual
691330.002022-11-188373Budget
32821144.002024-11-178316Actual
4338200.002022-08-188318Budget
13178200.002023-04-188317Budget
282165.002022-05-188364Actual
3800586.932025-03-1883112Actual
25915234.002024-05-178315Actual
3373276.002024-12-188373Actual
13366146.542023-04-188328Actual
458474.002022-09-188363Actual
4446100.002022-08-188368Budget
34616197.572024-12-1883612Actual
27194150.002024-06-178336Actual
28198264.002024-07-188315Actual
255816.082024-04-1783212Actual
22165225.002024-01-168367Actual
27429429.882024-06-178318Actual
19070265.002023-10-188317Actual
31097126.292024-09-1783611Actual
1954111.402023-10-1883612Actual
1243976.002023-04-188363Actual
3783332.672025-03-1883211Actual
25950202.002024-05-178365Actual
69655.002022-05-188356Actual
3290297.002024-11-178346Actual
3059860.002024-09-178326Actual
1222102.002022-06-188363Actual
37338248.002025-03-188365Actual
37001181.962025-02-1683213Actual
21875125.002024-01-168365Actual
32048254.122024-10-178368Actual
1727726.292023-08-1883211Actual
12705215.002023-04-188315Actual
5836280.002022-10-188314Budget
8830200.002022-12-198318Budget
9342200.002023-01-168315Budget
1662599.002023-08-188373Actual
29082155.642024-07-1883613Actual
12047200.002023-03-188317Budget
21281169.272023-12-198368Actual
27986398.002024-07-188313Actual
1750816.722023-08-1883612Actual
1629111.002022-06-188316Actual
28021254.002024-07-188363Actual
332490.002022-07-198368Budget
2045448.632023-11-1883611Actual
3331272.042024-11-1783411Actual
6116107.002022-10-188316Actual
17129314.722023-08-188318Actual
2399677.002024-03-178346Actual
3323155.632022-07-198368Actual
13508341.002023-05-188313Actual
2095930.002023-12-198326Actual
405960.002022-08-188356Budget
5648100.002022-10-188313Budget
38686117.002025-04-188366Actual
5569100.002022-09-188368Budget
23262155.632024-02-168368Actual
11718123.002023-03-188316Actual
214690.002022-06-188328Budget
38152141.612025-03-1883213Actual
188088.002022-06-188366Actual
13318288.972023-04-188318Actual
12564230.002023-04-188314Actual
1078560.002023-02-168356Budget
38864179.872025-04-188328Actual
22818173.002024-02-168315Actual
21630312.002024-01-168313Actual
1833337.992023-09-1883311Actual
30091173.102024-08-1783612Actual
2402264.002024-03-178356Actual
1496779.002023-06-188366Actual
27604128.422024-06-1783311Actual
130121.002022-06-188373Actual
38601155.002025-04-188336Actual
30626120.002024-09-178336Actual
25262179.872024-04-178328Actual
23764167.002024-03-178364Actual
1583420.002023-07-198326Actual
1461444.002023-06-188373Actual
3869129.002022-08-188316Actual
3221536.932024-10-1783511Actual
952660.002023-01-168326Budget
18066268.002023-09-188317Actual
18781131.002023-10-188315Actual
3172439.002024-10-178326Actual
37860116.722025-03-1883311Actual
8751200.002022-12-198367Budget
30889207.152024-09-178328Actual
9945361.692023-01-168318Actual
38395235.002025-04-188364Actual
1621781.612023-07-1983111Actual
5508160.182022-09-188328Actual
1726150.002022-06-188336Actual
7020162.002022-11-188364Actual
1482792.002023-06-188316Actual
39337213.542025-04-1883613Actual
10595120.002023-02-168316Actual
38125113.532025-03-1883113Actual
1196893.002023-03-188366Actual
23609331.002024-03-178313Actual
31155128.422024-09-1783112Actual
34554110.342024-12-1883112Actual
1647610.332023-07-1983612Actual
3071190.002024-09-178366Actual
26871282.002024-06-178363Actual
31639266.002024-10-178365Actual
27692126.292024-06-1783611Actual
17812167.002023-09-188365Actual
2342914.592024-02-1683511Actual
781580.002022-11-188368Budget
18604202.002023-10-188363Actual
7627191.002022-11-188367Actual
3180460.002024-10-178356Actual
2671974.942024-05-1783113Actual
27811211.402024-06-1783612Actual
2036622.042023-11-1883311Actual
7159200.002022-11-188365Budget
34945290.002025-01-168364Actual
1435051.822023-05-1883611Actual
1836037.992023-09-1883411Actual
578840.002022-10-188373Budget
22130222.002024-01-168317Actual
1487200.002022-06-188315Budget
4852209.002022-09-188315Actual
36443414.002025-02-168317Actual
30265417.002024-09-178313Actual
30981148.632024-09-1783111Actual
9203253.002023-01-168314Actual
1936540.122023-10-1883411Actual
2201475.002024-01-168346Actual
164189.272023-07-1983112Actual
20987115.002023-12-198336Actual
1191060.002023-03-188356Budget
5896200.002022-10-188364Budget
26244248.002024-05-178367Actual
13543250.002023-05-188363Actual
354340.002022-08-188373Actual
3965100.002022-08-188336Budget
10983178.002023-02-168367Actual
7099200.002022-11-188315Budget
5509100.002022-09-188328Budget
2207158.662022-06-188368Actual
234674.002022-07-198363Actual
8081256.002022-12-198314Actual
12109138.002023-03-188367Actual
915530.002023-01-168373Budget
2242453.952024-01-1683411Actual
1384628.002023-05-188326Actual
1019380.002023-02-168363Budget
887890.002022-12-198328Budget
205395.012023-11-1883212Actual
12991100.002023-04-188346Budget
28140242.002024-07-188364Actual
5090100.002022-09-188336Budget
346479.002022-08-188363Actual
578942.002022-10-188373Actual
28291135.002024-07-188316Actual

Generated 2025-06-18 00:41:20.227 UTC