[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 739   

364 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5381200.002022-08-238367Budget
12706200.002023-03-238315Budget
154118.212023-05-2383112Actual
55240.002022-04-228326Budget
27549179.492024-05-2283111Actual
28198264.002024-06-228315Actual
2561310.332024-03-2283612Actual
1833337.992023-08-2383311Actual
28844100.762024-06-2283611Actual
3343224.162024-10-2283212Actual
35648115.652024-12-2183611Actual
13240200.002023-03-238367Budget
26956372.002024-05-228314Actual
4445157.142022-07-238368Actual
21126195.002023-11-238317Actual
18689220.002023-09-228314Actual
12767126.002023-03-238365Actual
22605351.002024-01-218313Actual
1431735.872023-04-2283411Actual
7816108.662022-10-238368Actual
6214140.002022-09-228336Actual
795590.002022-11-238363Budget
30768358.002024-08-228317Actual
683590.002022-10-238363Budget
13759117.002023-04-228365Actual
31302155.642024-08-2283213Actual
36564217.752025-01-218328Actual
39099147.572025-03-2383611Actual
3177881.002024-09-218346Actual
14882109.002023-05-238336Actual
4200158.002022-07-238317Actual
3443594.382024-11-2283411Actual
21749196.002023-12-218314Actual
3862777.002025-03-238346Actual
3918556.082025-03-2383212Actual
13428191.992023-03-238368Actual
1836037.992023-08-2383411Actual
10983178.002023-01-218367Actual
4773200.002022-08-238364Budget
27896234.592024-05-2283213Actual
16839111.002023-07-238316Actual
2142153.952023-11-2383411Actual
31604279.002024-09-218315Actual
24111251.002024-02-208317Actual
39038127.362025-03-2383411Actual
2653411.402024-04-2183511Actual
29677273.002024-07-228367Actual
3148387.002024-09-218373Actual
31036117.782024-08-2283311Actual
3180460.002024-09-218356Actual
18159288.972023-08-238318Actual
9993196.542022-12-218328Actual
10924200.002023-01-218317Budget
28021254.002024-06-228363Actual
31511423.002024-09-218314Actual
2039349.702023-10-2383411Actual
11640100.002023-02-208365Budget
1446613.532023-04-2283612Actual
20747241.002023-11-238314Actual
11863100.002023-02-208346Budget
34353215.662024-11-2283111Actual
15059227.002023-05-238367Actual
10318217.002023-01-218314Actual
36153313.002025-01-218315Actual
8610112.002022-11-238366Actual
5321200.002022-08-238317Budget
2437735.872024-02-2083311Actual
518360.002022-08-238356Budget
18929105.002023-09-228336Actual
2293721.002024-01-218326Actual
34262281.392024-11-228328Actual
5975200.002022-09-228315Budget
3331272.042024-10-2283411Actual
15749163.002023-06-238365Actual
3118344.382024-08-2283212Actual
15621183.002023-06-238314Actual
2668200.002022-06-238365Budget
2746100.002022-06-238316Budget
33524134.592024-10-2283113Actual
2530147.002022-06-238364Actual
3323155.632022-06-238368Actual
37627303.002025-02-208367Actual
26065100.002024-04-218336Actual
1998369.002023-10-238346Actual
748886.002022-10-238366Actual
8220200.002022-11-238315Budget
30803276.002024-08-228367Actual
22284158.662023-12-218368Actual
205395.012023-10-2383212Actual
755100.002022-04-228366Budget
35096102.002024-12-218316Actual
7160157.002022-10-238365Actual
35038195.002024-12-218365Actual
38488293.002025-03-238365Actual
33346113.532024-10-2283611Actual
1131089.002023-02-208363Actual
3067858.002024-08-228356Actual
3652157.002022-07-238364Actual
12705215.002023-03-238315Actual
22251148.052023-12-218328Actual
27604128.422024-05-2283311Actual
2601062.002024-04-218316Actual
3635370.002025-01-218356Actual
3803323.102025-02-2083212Actual
30029118.852024-07-2283112Actual
279529.002022-06-238326Actual
1395988.002023-04-228366Actual
1838711.402023-08-2383511Actual
194835.012023-09-2283112Actual
36188207.002025-01-218365Actual
37033157.402025-01-2183613Actual
2872951.822024-06-2283211Actual
2342914.592024-01-2183511Actual
850479.002022-11-238346Actual
3865375.002025-03-238356Actual
12110200.002023-02-208367Budget
33404101.822024-10-2283112Actual
17071169.002023-07-238367Actual
1866147.002023-09-228373Actual
1968994.002023-10-238373Actual
36095284.002025-01-218364Actual
7335100.002022-10-238336Budget
29174217.002024-07-228363Actual
22223295.032023-12-218318Actual
3966136.002022-07-238336Actual
34100.002022-04-228313Budget
8219184.002022-11-238315Actual
35448257.152024-12-218368Actual
1138921.002023-02-208373Actual
1303860.002023-03-238356Budget
7099200.002022-10-238315Budget
32398139.852024-09-2183113Actual
13427100.002023-03-238368Budget
38743397.002025-03-238317Actual
38686117.002025-03-238366Actual
2154010.332023-11-2383112Actual
30420310.002024-08-228364Actual
1624511.402023-06-2383211Actual
1847911.402023-08-2383112Actual
29022122.312024-06-2283113Actual
4446100.002022-07-238368Budget
2139456.082023-11-2383311Actual
33887271.002024-11-228365Actual
966942.002022-12-218356Actual
32248101.822024-09-2183611Actual
2955256.002024-07-228356Actual
11578204.002023-02-208315Actual
1027130.002023-01-218373Budget
10457200.002023-01-218315Budget
3458243.312024-11-2283212Actual
5897133.002022-09-228364Actual
12991100.002023-03-238346Budget
11172149.572023-01-218368Actual
1632613.532023-06-2383511Actual
25176221.002024-03-228367Actual
1887474.002023-09-228316Actual
20627372.002023-11-238313Actual
255548.212024-03-2283112Actual
20840177.002023-11-238315Actual
34616197.572024-11-2283612Actual
39277122.312025-03-2383113Actual
3833264.002025-03-238373Actual
4386100.002022-07-238328Budget
13819108.002023-04-228316Actual
18066268.002023-08-238317Actual
9202200.002022-12-218314Budget
10691100.002023-01-218336Budget
1942567.782023-09-2283611Actual
17685175.002023-08-238314Actual
25855187.002024-04-218364Actual
12298100.002023-02-208368Budget
571080.002022-09-228363Budget
164189.272023-06-2383112Actual
23729224.002024-02-208314Actual
2494476.002024-03-228316Actual
907690.002022-12-218363Budget
19225157.142023-09-228368Actual
2291089.002024-01-218316Actual
1176768.002023-02-208326Actual
36598219.272025-01-218368Actual
2207158.662022-05-238368Actual
19844135.002023-10-238365Actual
9399200.002022-12-218365Budget
37396116.002025-02-208316Actual
738393.002022-10-238346Actual
5836280.002022-09-228314Budget
25234367.752024-03-228318Actual
1895555.002023-09-228346Actual
33138210.182024-10-228328Actual
283100.002022-04-228364Budget
29910110.342024-07-2283311Actual
32821144.002024-10-228316Actual
16894106.002023-07-238336Actual
21664232.002023-12-218363Actual
3106396.512024-08-2283411Actual
6586266.242022-09-228318Actual
1223798.052023-02-208328Actual
391650.002022-07-238326Budget
23228152.602024-01-218328Actual
578840.002022-09-228373Budget
2446584.802024-02-2083611Actual
3868100.002022-07-238316Budget
346580.002022-07-238363Budget
12564230.002023-03-238314Actual
13724203.002023-04-228315Actual
12188245.032023-02-208318Actual
1461444.002023-05-238373Actual
31546240.002024-09-218364Actual
32106167.782024-09-2183111Actual
214690.002022-05-238328Budget
17870113.002023-08-238316Actual
16568211.002023-07-238363Actual
11815100.002023-02-208336Budget
3789206.002022-07-238365Actual
9342200.002022-12-218315Budget
15145143.512023-05-238328Actual
1591457.002023-06-238356Actual
7755116.232022-10-238328Actual
1408154.002022-05-238364Actual
2045448.632023-10-2383611Actual
6961200.002022-10-238314Budget
1535377.362023-05-2383611Actual
1735814.592023-07-2383511Actual
38601155.002025-03-238336Actual
13366146.542023-03-238328Actual
20192328.362023-10-238318Actual
2019151.002022-05-238367Actual
3014969.672024-07-2283113Actual
3100940.122024-08-2283211Actual
4711240.002022-08-238314Actual
35414217.752024-12-218328Actual
15656141.002023-06-238364Actual
3512345.002024-12-218326Actual
16746185.002023-07-238315Actual
1526513.532023-05-2383211Actual
17812167.002023-08-238365Actual
1765741.002023-08-238373Actual
17719137.002023-08-238364Actual
691233.002022-10-238373Actual
6587200.002022-09-228318Budget
2443112.462024-02-2083511Actual
18187135.932023-08-238328Actual
8140200.002022-11-238364Budget
2237035.872023-12-2183211Actual
406057.002022-07-238356Actual
5509100.002022-08-238328Budget
4710280.002022-08-238314Budget
2071950.002023-11-238373Actual
20874181.002023-11-238365Actual
2299160.002024-01-218346Actual
2031186.932023-10-2383111Actual
8689180.002022-11-238317Actual
8751200.002022-11-238367Budget
3800586.932025-02-2083112Actual
33945133.002024-11-228316Actual
1725200.002022-05-238336Budget
18723137.002023-09-228364Actual
16159234.422023-06-238368Actual
1901394.002023-09-228366Actual
2301767.002024-01-218356Actual
504151.002022-08-238326Actual
30091173.102024-07-2283612Actual
1176650.002023-02-208326Budget
29259385.002024-07-228314Actual
728763.002022-10-238326Actual
32876130.002024-10-228336Actual
21875125.002023-12-218365Actual
23609331.002024-02-208313Actual
33795242.002024-11-228364Actual
2432260.332024-02-2083111Actual
3075200.002022-06-238317Budget
2093281.002023-11-238316Actual
31426215.002024-09-218363Actual
29642383.002024-07-228317Actual
35852167.922024-12-2183213Actual
27336332.002024-05-228317Actual
3517780.002024-12-218346Actual
3127587.222024-08-2283113Actual
3632790.002025-01-218346Actual
37593353.002025-02-208317Actual
3217304.122022-06-238318Actual
1890139.002023-09-228326Actual
3405262.002024-11-228356Actual
5243112.002022-08-238366Actual
2844150.002022-06-238336Actual
10692141.002023-01-218336Actual
29139397.002024-07-228313Actual
6774100.002022-10-238313Budget
30861596.552024-08-228318Actual
19191190.482023-09-228328Actual
22965103.002024-01-218336Actual
424200.002022-04-228365Budget
32550209.002024-10-228363Actual
2988341.192024-07-2283211Actual
742950.002022-10-238356Budget
108490.002022-04-228368Budget
1990295.002023-10-238316Actual
2692895.002024-05-228373Actual
24639372.002024-03-228313Actual
33760376.002024-11-228314Actual
29585102.002024-07-228366Actual
12846109.002023-03-238316Actual
458580.002022-08-238363Budget
29735479.882024-07-228318Actual
2402264.002024-02-208356Actual
10516100.002023-01-218365Budget
1423567.782023-04-2283111Actual
33172257.152024-10-228368Actual
8080200.002022-11-238314Budget
38067225.232025-02-2083612Actual
18220210.182023-08-238368Actual
38183266.172025-02-2083613Actual
1621781.612023-06-2383111Actual
32048254.122024-09-218368Actual
1303777.002023-03-238356Actual
12627200.002023-03-238364Budget
30571125.002024-08-228316Actual
38240375.002025-03-238313Actual
13664153.002023-04-228364Actual
34945290.002024-12-218364Actual
15714146.002023-06-238315Actual
35706134.802024-12-2183112Actual
1360291.002023-04-228373Actual
122390.002022-05-238363Budget
28346163.002024-06-228336Actual
895143.002022-04-228367Actual
1724970.972023-07-2383111Actual
245239.272024-02-2083112Actual
11718123.002023-02-208316Actual
4914200.002022-08-238365Budget
915530.002022-12-218373Budget
37860116.722025-02-2083311Actual
10458180.002023-01-218315Actual
1726150.002022-05-238336Actual
7895114.002022-11-238313Actual
3731200.002022-07-238315Budget
9262196.002022-12-218364Actual
999290.002022-12-218328Budget
2239746.502023-12-2183311Actual
7627191.002022-10-238367Actual
466240.002022-08-238373Budget
24999121.002024-03-228336Actual
8831231.392022-11-238318Actual
6634135.932022-09-228328Actual
16533358.002023-07-238313Actual
8457100.002022-11-238336Budget
31697124.002024-09-218316Actual
2650746.502024-04-2183411Actual
30176181.962024-07-2283213Actual
19105259.002023-09-228367Actual
4913165.002022-08-238365Actual
781580.002022-10-238368Budget
1939228.422023-09-2283511Actual
37451120.002025-02-208336Actual
22725211.002024-01-218314Actual
1488238.002022-05-238315Actual
1083126.842022-04-228368Actual
3035794.002024-08-228373Actual
37245317.002025-02-208364Actual
3673883.742025-01-2183411Actual
23107225.002024-01-218317Actual
2765844.382024-05-2283511Actual
5570141.992022-08-238368Actual
6038200.002022-09-228365Budget

Generated 2025-05-22 04:21:19.779 UTC