[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 656   

427 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1629948.632023-07-1583411Actual
1992936.002023-11-148326Actual
2472200.002022-07-158314Budget
28346163.002024-07-148336Actual
18689220.002023-10-148314Actual
1490864.002023-06-148346Actual
38125113.532025-03-1483113Actual
22760121.002024-02-128364Actual
33110425.332024-11-138318Actual
1487200.002022-06-148315Budget
35003335.002025-01-128315Actual
30923313.212024-09-138368Actual
19070265.002023-10-148317Actual
795590.002022-12-158363Budget
2269787.002024-02-128373Actual
94102.002022-05-148363Actual
1395988.002023-05-148366Actual
30265417.002024-09-138313Actual
1827867.782023-09-1483111Actual
1461444.002023-06-148373Actual
19751116.002023-11-148364Actual
15536197.002023-07-158363Actual
2033925.232023-11-1483211Actual
2301767.002024-02-128356Actual
9479140.002023-01-128316Actual
32425224.062024-10-1383213Actual
1954111.402023-10-1483612Actual
225155.012024-01-1283112Actual
35328296.002025-01-128367Actual
3673883.742025-02-1283411Actual
1544416.722023-06-1483612Actual
28198264.002024-07-148315Actual
36153313.002025-02-128315Actual
35976233.002025-02-128363Actual
25234367.752024-04-138318Actual
36916151.832025-02-1283612Actual
245239.272024-03-1383112Actual
2473285.002022-07-158314Actual
26779162.662024-05-1383613Actual
6635100.002022-10-148328Budget
16039230.002023-07-158367Actual
3857360.002025-04-148326Actual
21875125.002024-01-128365Actual
5570141.992022-09-148368Actual
10132100.002023-02-128313Budget
31217188.002024-09-1383612Actual
2293721.002024-02-128326Actual
5976206.002022-10-148315Actual
29500153.002024-08-138336Actual
6261114.002022-10-148346Actual
30803276.002024-09-138367Actual
1933822.042023-10-1483311Actual
19191190.482023-10-148328Actual
1629111.002022-06-148316Actual
3071190.002024-09-138366Actual
30626120.002024-09-138336Actual
8080200.002022-12-158314Budget
64984.002022-05-148346Actual
37536118.002025-03-148366Actual
21841194.002024-01-128315Actual
34000144.002024-12-148336Actual
915424.002023-01-128373Actual
1336780.002023-04-148328Budget
28609226.842024-07-148328Actual
1990295.002023-11-148316Actual
2342914.592024-02-1283511Actual
2148251.822023-12-1583611Actual
1890139.002023-10-148326Actual
3869129.002022-08-148316Actual
967050.002023-01-128356Budget
1019289.002023-02-128363Actual
7100152.002022-11-148315Actual
24886147.002024-04-138365Actual
29445112.002024-08-138316Actual
907786.002023-01-128363Actual
7567264.002022-11-148317Actual
12047200.002023-03-148317Budget
9993196.542023-01-128328Actual
1636043.312023-07-1583611Actual
6213100.002022-10-148336Budget
34825224.002025-01-128363Actual
3035794.002024-09-138373Actual
22165225.002024-01-128367Actual
781580.002022-11-148368Budget
8141175.002022-12-158364Actual
28902126.292024-07-1483112Actual
1692072.002023-08-148346Actual
1348200.002022-06-148314Budget
1647610.332023-07-1583612Actual
3127587.222024-09-1383113Actual
10983178.002023-02-128367Actual
4772178.002022-09-148364Actual
2337545.442024-02-1283311Actual
2019151.002022-06-148367Actual
12847100.002023-04-148316Budget
5509100.002022-09-148328Budget
11498169.002023-03-148364Actual
3118344.382024-09-1383212Actual
5321200.002022-09-148317Budget
16004256.002023-07-158317Actual
34100.002022-05-148313Budget
27336332.002024-06-138317Actual
16159234.422023-07-158368Actual
13099101.002023-04-148366Actual
2071950.002023-12-158373Actual
38275211.002025-04-148363Actual
12109138.002023-03-148367Actual
23609331.002024-03-138313Actual
4199200.002022-08-148317Budget
2497120.002024-04-138326Actual
2440453.952024-03-1383411Actual
7755116.232022-11-148328Actual
1496779.002023-06-148366Actual
18159288.972023-09-148318Actual
9400185.002023-01-128365Actual
683590.002022-11-148363Budget
2399677.002024-03-138346Actual
2615066.002024-05-138366Actual
2716647.002024-06-138326Actual
15501408.002023-07-158313Actual
2724650.002024-06-138356Actual
3685596.512025-02-1283112Actual
3284834.002024-11-138326Actual
36598219.272025-02-128368Actual
391650.002022-08-148326Budget
10845100.002023-02-128366Budget
1131180.002023-03-148363Budget
1895555.002023-10-148346Actual
1628100.002022-06-148316Budget
293750.002022-07-158356Budget
5508160.182022-09-148328Actual
2101379.002023-12-158346Actual
2004278.002023-11-148366Actual
1526513.532023-06-1483211Actual
38453253.002025-04-148315Actual
15862115.002023-07-158336Actual
38152141.612025-03-1483213Actual
3180460.002024-10-138356Actual
5382136.002022-09-148367Actual
26304542.002024-05-138318Actual
9342200.002023-01-128315Budget
35767225.232025-01-1283612Actual
17191182.902023-08-148368Actual
1535377.362023-06-1483611Actual
21749196.002024-01-128314Actual
11250100.002023-03-148313Budget
8282200.002022-12-158365Budget
12768100.002023-04-148365Budget
30889207.152024-09-138328Actual
11172149.572023-02-128368Actual
8081256.002022-12-158314Actual
5975200.002022-10-148315Budget
17925125.002023-09-148336Actual
102490.002022-05-148328Budget
28701185.872024-07-1483111Actual
35706134.802025-01-1283112Actual
3403132.002022-08-148313Actual
10515146.002023-02-128365Actual
1027036.002023-02-128373Actual
2144811.402023-12-1583511Actual
17685175.002023-09-148314Actual
3676543.312025-02-1283511Actual
29642383.002024-08-138317Actual
1429051.822023-05-1483311Actual
36797100.762025-02-1283611Actual
11577200.002023-03-148315Budget
2955256.002024-08-138356Actual
2286100.002022-07-158313Budget
1435051.822023-05-1483611Actual
1027130.002023-02-128373Budget
167749.002022-06-148326Actual
33887271.002024-12-148365Actual
55346.002022-05-148326Actual
2494476.002024-04-138316Actual
10133121.002023-02-128313Actual
18781131.002023-10-148315Actual
571183.002022-10-148363Actual
11640100.002023-03-148365Budget
19225157.142023-10-148368Actual
2878396.512024-07-1483411Actual
1111080.002023-02-128328Budget
1531950.762023-06-1483411Actual
21161178.002023-12-158367Actual
9944200.002023-01-128318Budget
3014969.672024-08-1383113Actual
255548.212024-04-1383112Actual
2844150.002022-07-158336Actual
1251730.002023-04-148373Budget
21630312.002024-01-128313Actual
37947123.102025-03-1483611Actual
7894100.002022-12-158313Budget
3790200.002022-08-148365Budget
32188108.212024-10-1383411Actual
26746227.572024-05-1383213Actual
14018197.002023-05-148317Actual
28291135.002024-07-148316Actual
1847911.402023-09-1483112Actual
505133.002022-05-148316Actual
5460200.002022-09-148318Budget
14769122.002023-06-148365Actual
22284158.662024-01-128368Actual
11111143.512023-02-128328Actual
29174217.002024-08-138363Actual
37887120.972025-03-1483411Actual
1898141.002023-10-148356Actual
4992116.002022-09-148316Actual
3652157.002022-08-148364Actual
3718290.002025-03-148373Actual
30091173.102024-08-1383612Actual
2837290.002024-07-148346Actual
2747110.002022-07-158316Actual
30208155.642024-08-1383613Actual
255816.082024-04-1383212Actual
5569100.002022-09-148368Budget
33551148.622024-11-1383213Actual
5136100.002022-09-148346Budget
2095930.002023-12-158326Actual
3137138.002022-07-158367Actual
20220178.362023-11-148328Actual
220890.002022-06-148368Budget
8220200.002022-12-158315Budget
205395.012023-11-1483212Actual
30981148.632024-09-1383111Actual
4386100.002022-08-148328Budget
38686117.002025-04-148366Actual
31986478.362024-10-138318Actual
34733141.612024-12-1483613Actual
3803323.102025-03-1483212Actual
2549667.782024-04-1383611Actual
9865139.002023-01-128367Actual
4914200.002022-09-148365Budget
1627236.932023-07-1583311Actual
1959200.002022-06-148317Budget
3216200.002022-07-158318Budget
2610200.002022-07-158315Actual
3789206.002022-08-148365Actual
21988122.002024-01-128336Actual
4851200.002022-09-148315Budget
364172.002022-05-148315Actual
1730435.872023-08-1483311Actual
17600237.002023-09-148363Actual
738280.002022-11-148346Budget
22130222.002024-01-128317Actual
7160157.002022-11-148365Actual
29259385.002024-08-138314Actual
27750136.932024-06-1383112Actual
24203310.182024-03-138318Actual
3221536.932024-10-1383511Actual
15179166.242023-06-148368Actual
2039349.702023-11-1483411Actual
12706200.002023-04-148315Budget
26065100.002024-05-138336Actual
11251158.002023-03-148313Actual
9341163.002023-01-128315Actual
12991100.002023-04-148346Budget
5649113.002022-10-148313Actual
34701171.432024-12-1483213Actual
4013101.002022-08-148346Actual
466240.002022-09-148373Budget
31334159.152024-09-1383613Actual
27220106.002024-06-138346Actual
4524100.002022-09-148313Budget
28964153.952024-07-1483612Actual
17071169.002023-08-148367Actual
28488445.002024-07-148317Actual
32306124.172024-10-1383112Actual
2535486.932024-04-1383111Actual
9478100.002023-01-128316Budget
3065271.002024-09-138346Actual
2996130.002022-07-158366Actual
12564230.002023-04-148314Actual
12705215.002023-04-148315Actual
33172257.152024-11-138368Actual
4993100.002022-09-148316Budget
31155128.422024-09-1383112Actual
32550209.002024-11-138363Actual
3075200.002022-07-158317Budget
2786978.452024-06-1383113Actual
38488293.002025-04-148365Actual
3458243.312024-12-1483212Actual
2443112.462024-03-1383511Actual
34674157.402024-12-1483113Actual
37451120.002025-03-148336Actual
24639372.002024-04-138313Actual
32340168.852024-10-1383612Actual
11578204.002023-03-148315Actual
13759117.002023-05-148365Actual
4338200.002022-08-148318Budget
31894371.002024-10-138317Actual
1005380.002023-01-128368Budget
17870113.002023-09-148316Actual
3632790.002025-02-128346Actual
5836280.002022-10-148314Budget
2650746.502024-05-1383411Actual
2242453.952024-01-1283411Actual
2668200.002022-07-158365Budget
37245317.002025-03-148364Actual
23729224.002024-03-138314Actual
6774100.002022-11-148313Budget
36974164.412025-02-1283113Actual
1165142.002022-06-148313Actual
26990240.002024-06-138364Actual
578942.002022-10-148373Actual
3901173.102025-04-1483311Actual
2147151.082022-06-148328Actual
3966136.002022-08-148336Actual
1019380.002023-02-128363Budget
36301144.002025-02-128336Actual
1928381.612023-10-1483111Actual
1131089.002023-03-148363Actual
20782145.002023-12-158364Actual
2437735.872024-03-1383311Actual
130121.002022-06-148373Actual
3862777.002025-04-148346Actual
795490.002022-12-158363Actual
9202200.002023-01-128314Budget
1423567.782023-05-1483111Actual
21219395.032023-12-158318Actual
2103958.002023-12-158356Actual
3635370.002025-02-128356Actual
2765844.382024-06-1383511Actual
154118.212023-06-1483112Actual
11171100.002023-02-128368Budget
2727997.002024-06-138366Actual
513765.002022-09-148346Actual
12846109.002023-04-148316Actual
27139104.002024-06-138316Actual
34945290.002025-01-128364Actual
2502566.002024-04-138346Actual
39277122.312025-04-1483113Actual
840860.002022-12-158326Budget
836178.002022-05-148317Actual
29763213.212024-08-138328Actual
18723137.002023-10-148364Actual
37338248.002025-03-148365Actual
346580.002022-08-148363Budget
32728293.002024-11-138315Actual
8752169.002022-12-158367Actual
283100.002022-05-148364Budget
2291089.002024-02-128316Actual
242535.002022-07-158373Actual
2893025.232024-07-1483212Actual
1384628.002023-05-148326Actual
13724203.002023-05-148315Actual
22725211.002024-02-128314Actual
24111251.002024-03-138317Actual
4445157.142022-08-148368Actual
15117384.422023-06-148318Actual
3732167.002022-08-148315Actual
29352293.002024-08-138315Actual
1223680.002023-03-148328Budget
999290.002023-01-128328Budget
37477102.002025-03-148346Actual
37090436.002025-03-148313Actual
775490.002022-11-148328Budget
4446100.002022-08-148368Budget
35448257.152025-01-128368Actual
16653246.002023-08-148314Actual
2872951.822024-07-1483211Actual
22251148.052024-01-128328Actual
33018402.002024-11-138317Actual
12189200.002023-03-148318Budget
1387484.002023-05-148336Actual
38360450.002025-04-148314Actual
9590.002022-05-148363Budget
13177174.002023-04-148317Actual
1222102.002022-06-148363Actual
32876130.002024-11-138336Actual
23764167.002024-03-138364Actual
25855187.002024-05-138364Actual
242430.002022-07-158373Budget
1588864.002023-07-158346Actual
13508341.002023-05-148313Actual
7159200.002022-11-148365Budget
2057015.652023-11-1483612Actual
1191060.002023-03-148356Budget
2157314.592023-12-1583612Actual
3603369.002025-02-128373Actual
1303860.002023-04-148356Budget
27429429.882024-06-138318Actual
2334841.192024-02-1283211Actual
34141387.002024-12-148317Actual
29049232.842024-07-1483213Actual
34234466.242024-12-148318Actual
4200158.002022-08-148317Actual
24145188.002024-03-138367Actual
33640344.002024-12-148313Actual
19957111.002023-11-148336Actual
466342.002022-09-148373Actual
2204043.002024-01-128356Actual
3590280.002022-08-148314Budget
17565397.002023-09-148313Actual
6634135.932022-10-148328Actual
346479.002022-08-148363Actual
616550.002022-10-148326Budget
977273.812022-05-148318Actual
14113338.972023-05-148318Actual
18220210.182023-09-148368Actual
14557237.002023-06-148363Actual
27048281.002024-06-138315Actual
31837102.002024-10-138366Actual
20192328.362023-11-148318Actual
13319200.002023-04-148318Budget
2245784.802024-01-1283611Actual
234674.002022-07-158363Actual
32821144.002024-11-138316Actual
3488294.002025-01-128373Actual
24674223.002024-04-138363Actual
29387231.002024-08-138365Actual
1833337.992023-09-1483311Actual
3331272.042024-11-1383411Actual
3791417.782025-03-1483511Actual
33675205.002024-12-148363Actual
11718123.002023-03-148316Actual
2997100.002022-07-158366Budget
738393.002022-11-148346Actual
14676114.002023-06-148364Actual
144355.012023-05-1483212Actual
21783103.002024-01-128364Actual
2133962.462023-12-1583111Actual
742950.002022-11-148356Budget
13427100.002023-04-148368Budget
29971116.722024-08-1383611Actual
30385393.002024-09-138314Actual
35123.002022-05-148313Actual
69550.002022-05-148356Budget
28523247.002024-07-148367Actual

Generated 2025-06-13 10:21:27.431 UTC