[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 649   

454 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26209320.002024-04-118317Actual
8752169.002022-11-138367Actual
9341163.002022-12-118315Actual
36974164.412025-01-1183113Actual
2494476.002024-03-128316Actual
15059227.002023-05-138367Actual
39277122.312025-03-1383113Actual
1739280.552023-07-1383611Actual
4446100.002022-07-138368Budget
13178200.002023-03-138317Budget
4772178.002022-08-138364Actual
850479.002022-11-138346Actual
293859.002022-06-138356Actual
17191182.902023-07-138368Actual
19717192.002023-10-138314Actual
19632220.002023-10-138363Actual
30803276.002024-08-128367Actual
10457200.002023-01-118315Budget
8141175.002022-11-138364Actual
34496167.782024-11-1283611Actual
34616197.572024-11-1283612Actual
39038127.362025-03-1383411Actual
3561518.842024-12-1183511Actual
36061480.002025-01-118314Actual
16568211.002023-07-138363Actual
32458141.612024-09-1183613Actual
1289442.002023-03-138326Actual
38067225.232025-02-1083612Actual
2148251.822023-11-1383611Actual
12626182.002023-03-138364Actual
7238136.002022-10-138316Actual
36656202.892025-01-1183111Actual
1866147.002023-09-128373Actual
2346266.722024-01-1183611Actual
3520351.002024-12-118356Actual
8457100.002022-11-138336Budget
27549179.492024-05-1283111Actual
754107.002022-04-128366Actual
164455.012023-06-1383212Actual
2234281.612023-12-1183111Actual
182044.002022-05-138356Actual
1933822.042023-09-1283311Actual
36095284.002025-01-118364Actual
15621183.002023-06-138314Actual
30208155.642024-07-1283613Actual
10595120.002023-01-118316Actual
222200.002022-04-128314Budget
35096102.002024-12-118316Actual
21841194.002023-12-118315Actual
22251148.052023-12-118328Actual
55346.002022-04-128326Actual
2352010.332024-01-1183112Actual
458580.002022-08-138363Budget
39157128.422025-03-1383112Actual
4200158.002022-07-138317Actual
3075200.002022-06-138317Budget
34262281.392024-11-128328Actual
3573456.082024-12-1183212Actual
20099258.002023-10-138317Actual
18816185.002023-09-128365Actual
17071169.002023-07-138367Actual
32515344.002024-10-128313Actual
13664153.002023-04-128364Actual
20253222.302023-10-138368Actual
1222102.002022-05-138363Actual
29082155.642024-06-1283613Actual
122390.002022-05-138363Budget
1733156.082023-07-1383411Actual
364172.002022-04-128315Actual
35648115.652024-12-1183611Actual
3865375.002025-03-138356Actual
29797261.692024-07-128368Actual
2671974.942024-04-1183113Actual
8219184.002022-11-138315Actual
8690200.002022-11-138317Budget
346479.002022-07-138363Actual
37125292.002025-02-108363Actual
5243112.002022-08-138366Actual
188088.002022-05-138366Actual
1164100.002022-05-138313Budget
21988122.002023-12-118336Actual
21247195.022023-11-138328Actual
2172143.002023-12-118373Actual
2287139.002022-06-138313Actual
1881100.002022-05-138366Budget
14053238.002023-04-128367Actual
24999121.002024-03-128336Actual
35767225.232024-12-1183612Actual
7755116.232022-10-138328Actual
20627372.002023-11-138313Actual
3438141.192024-11-1283211Actual
2947238.002024-07-128326Actual
35151132.002024-12-118336Actual
23915113.002024-02-108316Actual
11111143.512023-01-118328Actual
5975200.002022-09-128315Budget
1959200.002022-05-138317Budget
3558884.802024-12-1183411Actual
391764.002022-07-138326Actual
27929243.362024-05-1283613Actual
23262155.632024-01-118368Actual
3965100.002022-07-138336Budget
840860.002022-11-138326Budget
1138830.002023-02-108373Budget
5322169.002022-08-138317Actual
28021254.002024-06-128363Actual
1165142.002022-05-138313Actual
22223295.032023-12-118318Actual
28523247.002024-06-128367Actual
803232.002022-11-138373Actual
23729224.002024-02-108314Actual
8831231.392022-11-138318Actual
7895114.002022-11-138313Actual
35506146.512024-12-1183111Actual
12189200.002023-02-108318Budget
32106167.782024-09-1183111Actual
10379200.002023-01-118364Budget
19809163.002023-10-138315Actual
2334841.192024-01-1183211Actual
28902126.292024-06-1283112Actual
3652157.002022-07-138364Actual
2299160.002024-01-118346Actual
14018197.002023-04-128317Actual
32248101.822024-09-1183611Actual
1529233.742023-05-1383311Actual
2727997.002024-05-128366Actual
2579267.002024-04-118373Actual
3331272.042024-10-1283411Actual
1583420.002023-06-138326Actual
7021200.002022-10-138364Budget
38956160.342025-03-1383111Actual
1384628.002023-04-128326Actual
3059860.002024-08-128326Actual
255548.212024-03-1283112Actual
19598334.002023-10-138313Actual
29387231.002024-07-128365Actual
35706134.802024-12-1183112Actual
27139104.002024-05-128316Actual
7489100.002022-10-138366Budget
3898473.102025-03-1383211Actual
1027036.002023-01-118373Actual
3789206.002022-07-138365Actual
24793104.002024-03-128364Actual
37536118.002025-02-108366Actual
2872951.822024-06-1283211Actual
30176181.962024-07-1283213Actual
22818173.002024-01-118315Actual
1544416.722023-05-1383612Actual
3556187.992024-12-1183311Actual
18101158.002023-08-138367Actual
1409100.002022-05-138364Budget
2839869.002024-06-128356Actual
19163437.452023-09-128318Actual
3906515.652025-03-1383511Actual
30300242.002024-08-128363Actual
3742339.002025-02-108326Actual
24886147.002024-03-128365Actual
27604128.422024-05-1283311Actual
616550.002022-09-128326Budget
855172.002022-11-138356Actual
1942567.782023-09-1283611Actual
2237035.872023-12-1183211Actual
30923313.212024-08-128368Actual
29259385.002024-07-128314Actual
38360450.002025-03-138314Actual
29910110.342024-07-1283311Actual
11498169.002023-02-108364Actual
130121.002022-05-138373Actual
354240.002022-07-138373Budget
9203253.002022-12-118314Actual
1549132.002022-05-138365Actual
2458212.462024-02-1083612Actual
13177174.002023-03-138317Actual
26332231.392024-04-118328Actual
16746185.002023-07-138315Actual
35328296.002024-12-118367Actual
8080200.002022-11-138314Budget
3148387.002024-09-118373Actual
1111080.002023-01-118328Budget
27429429.882024-05-128318Actual
2057015.652023-10-1383612Actual
14113338.972023-04-128318Actual
3458243.312024-11-1283212Actual
21219395.032023-11-138318Actual
12298100.002023-02-108368Budget
5570141.992022-08-138368Actual
4121100.002022-07-138366Budget
2543634.802024-03-1283411Actual
4851200.002022-08-138315Budget
3265114.722022-06-138328Actual
1727726.292023-07-1383211Actual
11062295.032023-01-118318Actual
293750.002022-06-138356Budget
7816108.662022-10-138368Actual
15862115.002023-06-138336Actual
20220178.362023-10-138328Actual
8281140.002022-11-138365Actual
19751116.002023-10-138364Actual
20782145.002023-11-138364Actual
2286100.002022-06-138313Budget
32961129.002024-10-128366Actual
2402264.002024-02-108356Actual
505133.002022-04-128316Actual
18723137.002023-09-128364Actual
1968994.002023-10-138373Actual
1064350.002023-01-118326Budget
36246150.002025-01-118316Actual
1830614.592023-08-1383211Actual
3402694.002024-11-128346Actual
458474.002022-08-138363Actual
29352293.002024-07-128315Actual
13428191.992023-03-138368Actual
12991100.002023-03-138346Budget
2033925.232023-10-1383211Actual
1550200.002022-05-138365Budget
15179166.242023-05-138368Actual
2293721.002024-01-118326Actual
242430.002022-06-138373Budget
1243976.002023-03-138363Actual
1131089.002023-02-108363Actual
8751200.002022-11-138367Budget
25820270.002024-04-118314Actual
1833337.992023-08-1383311Actual
30420310.002024-08-128364Actual
9865139.002022-12-118367Actual
1901394.002023-09-128366Actual
1429051.822023-04-1283311Actual
38686117.002025-03-138366Actual
1078668.002023-01-118356Actual
2844150.002022-06-138336Actual
31426215.002024-09-118363Actual
34825224.002024-12-118363Actual
9805223.002022-12-118317Actual
27371266.002024-05-128367Actual
36916151.832025-01-1183612Actual
1725200.002022-05-138336Budget
6366100.002022-09-128366Budget
36478290.002025-01-118367Actual
11816137.002023-02-108336Actual
36188207.002025-01-118365Actual
36564217.752025-01-118328Actual
9479140.002022-12-118316Actual
12944100.002023-03-138336Budget
1662599.002023-07-138373Actual
12847100.002023-03-138316Budget
5461345.032022-08-138318Actual
9576100.002022-12-118336Budget
32306124.172024-09-1183112Actual
962280.002022-12-118346Budget
2650746.502024-04-1183411Actual
3065271.002024-08-128346Actual
2505134.002024-03-128356Actual
2668200.002022-06-138365Budget
518464.002022-08-138356Actual
37451120.002025-02-108336Actual
22965103.002024-01-118336Actual
14882109.002023-05-138336Actual
513765.002022-08-138346Actual
9400185.002022-12-118365Actual
37338248.002025-02-108365Actual
10515146.002023-01-118365Actual
9202200.002022-12-118314Budget
3405262.002024-11-128356Actual
33110425.332024-10-128318Actual
1838711.402023-08-1383511Actual
13427100.002023-03-138368Budget
3676543.312025-01-1183511Actual
27220106.002024-05-128346Actual
194835.012023-09-1283112Actual
13318288.972023-03-138318Actual
2031186.932023-10-1383111Actual
406057.002022-07-138356Actual
2662714.592024-04-1183112Actual
27491211.692024-05-128368Actual
2093281.002023-11-138316Actual
2432260.332024-02-1083111Actual
31391402.002024-09-118313Actual
2831834.002024-06-128326Actual
1360291.002023-04-128373Actual
4260200.002022-07-138367Budget
2039349.702023-10-1383411Actual
9944200.002022-12-118318Budget
31928311.002024-09-118367Actual
14523296.002023-05-138313Actual
1629111.002022-05-138316Actual
23644182.002024-02-108363Actual
214690.002022-05-138328Budget
34945290.002024-12-118364Actual
2337545.442024-01-1183311Actual
2245784.802023-12-1183611Actual
34100.002022-04-128313Budget
2036622.042023-10-1383311Actual
6445264.002022-09-128317Actual
835200.002022-04-128317Budget
12705215.002023-03-138315Actual
34295219.272024-11-128368Actual
1223798.052023-02-108328Actual
2020100.002022-05-138367Budget
16653246.002023-07-138314Actual
424200.002022-04-128365Budget
22640202.002024-01-118363Actual
5509100.002022-08-138328Budget
616453.002022-09-128326Actual
30385393.002024-08-128314Actual
31511423.002024-09-118314Actual
8611100.002022-11-138366Budget
2254817.782023-12-1183612Actual
29971116.722024-07-1283611Actual
32398139.852024-09-1183113Actual
1636043.312023-06-1383611Actual
4992116.002022-08-138316Actual
7628200.002022-10-138367Budget
1191060.002023-02-108356Budget
32607118.002024-10-128373Actual
1251647.002023-03-138373Actual
12110200.002023-02-108367Budget
11578204.002023-02-108315Actual
24851143.002024-03-128315Actual
11063200.002023-01-118318Budget
12565200.002023-03-138314Budget
37627303.002025-02-108367Actual
6117100.002022-09-128316Budget
2546326.292024-03-1283511Actual
3685596.512025-01-1183112Actual
28581554.122024-06-128318Actual
10739117.002023-01-118346Actual
2538213.532024-03-1283211Actual
3688324.162025-01-1183212Actual
2881022.042024-06-1283511Actual
14557237.002023-05-138363Actual
1887474.002023-09-128316Actual
20662221.002023-11-138363Actual
3221536.932024-09-1183511Actual
37210471.002025-02-108314Actual
1526513.532023-05-1383211Actual
10924200.002023-01-118317Budget
1446613.532023-04-1283612Actual
11577200.002023-02-108315Budget
12048187.002023-02-108317Actual
38453253.002025-03-138315Actual
363200.002022-04-128315Budget
896100.002022-04-128367Budget
1488238.002022-05-138315Actual
32821144.002024-10-128316Actual
7335100.002022-10-138336Budget
1895555.002023-09-128346Actual
1078560.002023-01-118356Budget
21281169.272023-11-138368Actual
18187135.932023-08-138328Actual
30513241.002024-08-128365Actual
26871282.002024-05-128363Actual
2099260.182022-05-138318Actual
16781185.002023-07-138365Actual
29642383.002024-07-128317Actual
1797736.002023-08-138356Actual
10844115.002023-01-118366Actual
6775155.002022-10-138313Actual
11815100.002023-02-108336Budget
1243880.002023-03-138363Budget
14734194.002023-05-138315Actual
38275211.002025-03-138363Actual
33551148.622024-10-1283213Actual
4259167.002022-07-138367Actual
33675205.002024-11-128363Actual
2142153.952023-11-1383411Actual
1348200.002022-05-138314Budget
4852209.002022-08-138315Actual
3216192.252024-09-1183311Actual
27631100.762024-05-1283411Actual
39219211.402025-03-1383612Actual
3446234.802024-11-1283511Actual
13630167.002023-04-128314Actual
24639372.002024-03-128313Actual
5896200.002022-09-128364Budget
4711240.002022-08-138314Actual
5976206.002022-09-128315Actual
2045448.632023-10-1383611Actual
31752143.002024-09-118336Actual
25855187.002024-04-118364Actual
27194150.002024-05-128336Actual
1496779.002023-05-138366Actual
795590.002022-11-138363Budget
2405467.002024-02-108366Actual
13543250.002023-04-128363Actual
10845100.002023-01-118366Budget
33583238.102024-10-1283613Actual
13759117.002023-04-128365Actual
30091173.102024-07-1283612Actual
3918556.082025-03-1383212Actual
6508180.002022-09-128367Actual
2446584.802024-02-1083611Actual
5090100.002022-08-138336Budget
11718123.002023-02-108316Actual
33230185.872024-10-1283111Actual
8830200.002022-11-138318Budget
17870113.002023-08-138316Actual
17812167.002023-08-138365Actual
3127587.222024-08-1283113Actual
10133121.002023-01-118313Actual
3731200.002022-07-138315Budget
1005380.002022-12-118368Budget
26244248.002024-04-118367Actual
38240375.002025-03-138313Actual
1629948.632023-06-1383411Actual
2603721.002024-04-118326Actual
33138210.182024-10-128328Actual
30981148.632024-08-1283111Actual
33172257.152024-10-128368Actual
29174217.002024-07-128363Actual
1842148.632023-08-1383611Actual
37033157.402025-01-1183613Actual
255816.082024-03-1283212Actual
601200.002022-04-128336Budget
20840177.002023-11-138315Actual
27336332.002024-05-128317Actual
36301144.002025-01-118336Actual
21875125.002023-12-118365Actual
8610112.002022-11-138366Actual
1898141.002023-09-128356Actual
636779.002022-09-128366Actual
37805136.932025-02-1083111Actual
21783103.002023-12-118364Actual
3488294.002024-12-118373Actual
28643214.722024-06-128368Actual
2342914.592024-01-1183511Actual
12846109.002023-03-138316Actual
2997100.002022-06-138366Budget
3137138.002022-06-138367Actual
907786.002022-12-118363Actual
6774100.002022-10-138313Budget
32188108.212024-09-1183411Actual
35003335.002024-12-118315Actual
19105259.002023-09-128367Actual
33466170.982024-10-1283612Actual
3172439.002024-09-118326Actual
130030.002022-05-138373Budget
2269787.002024-01-118373Actual
2891101.002022-06-138346Actual
952660.002022-12-118326Budget
22165225.002023-12-118367Actual
518360.002022-08-138356Budget
1694646.002023-07-138356Actual
4012100.002022-07-138346Budget
25296187.452024-03-128368Actual
234674.002022-06-138363Actual
33945133.002024-11-128316Actual
37860116.722025-02-1083311Actual
3284834.002024-10-128326Actual
3292850.002024-10-128356Actual
3443594.382024-11-1283411Actual
4120137.002022-07-138366Actual
3106396.512024-08-1283411Actual
35386466.242024-12-118318Actual
1851216.722023-08-1383612Actual

Generated 2025-05-12 20:58:53.494 UTC