[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 650   

453 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
601200.002022-04-188336Budget
17530.002022-04-188373Actual
32763282.002024-10-188365Actual
15501408.002023-06-198313Actual
28609226.842024-06-188328Actual
9726100.002022-12-178366Budget
1928381.612023-09-1883111Actual
13543250.002023-04-188363Actual
1628100.002022-05-198316Budget
346580.002022-07-198363Budget
3172439.002024-09-178326Actual
16097342.002023-06-198318Actual
2269787.002024-01-178373Actual
5897133.002022-09-188364Actual
26871282.002024-05-188363Actual
34408101.822024-11-1883311Actual
16746185.002023-07-198315Actual
2650746.502024-04-1783411Actual
13366146.542023-03-198328Actual
31036117.782024-08-1883311Actual
22965103.002024-01-178336Actual
748886.002022-10-198366Actual
12767126.002023-03-198365Actual
20662221.002023-11-198363Actual
2538213.532024-03-1883211Actual
3857360.002025-03-198326Actual
28021254.002024-06-188363Actual
518360.002022-08-198356Budget
2293721.002024-01-178326Actual
2988341.192024-07-1883211Actual
18723137.002023-09-188364Actual
22640202.002024-01-178363Actual
4386100.002022-07-198328Budget
12943128.002023-03-198336Actual
9479140.002022-12-178316Actual
35448257.152024-12-178368Actual
1727726.292023-07-1983211Actual
34100.002022-04-188313Budget
10379200.002023-01-178364Budget
3071190.002024-08-188366Actual
27371266.002024-05-188367Actual
1083126.842022-04-188368Actual
8610112.002022-11-198366Actual
2494476.002024-03-188316Actual
15536197.002023-06-198363Actual
9478100.002022-12-178316Budget
8831231.392022-11-198318Actual
28488445.002024-06-188317Actual
4992116.002022-08-198316Actual
34262281.392024-11-188328Actual
2530147.002022-06-198364Actual
1138830.002023-02-168373Budget
1800983.002023-08-198366Actual
578942.002022-09-188373Actual
3906515.652025-03-1983511Actual
33675205.002024-11-188363Actual
2334841.192024-01-1783211Actual
2291089.002024-01-178316Actual
20840177.002023-11-198315Actual
19809163.002023-10-198315Actual
38601155.002025-03-198336Actual
3918556.082025-03-1983212Actual
283100.002022-04-188364Budget
2505134.002024-03-188356Actual
7020162.002022-10-198364Actual
31426215.002024-09-178363Actual
130030.002022-05-198373Budget
33346113.532024-10-1883611Actual
2004278.002023-10-198366Actual
1064246.002023-01-178326Actual
9202200.002022-12-178314Budget
2020100.002022-05-198367Budget
6587200.002022-09-188318Budget
38743397.002025-03-198317Actual
3789206.002022-07-198365Actual
37947123.102025-02-1683611Actual
423140.002022-04-188365Actual
16568211.002023-07-198363Actual
26244248.002024-04-178367Actual
1939228.422023-09-1883511Actual
5836280.002022-09-188314Budget
8689180.002022-11-198317Actual
34554110.342024-11-1883112Actual
3558884.802024-12-1783411Actual
10133121.002023-01-178313Actual
2923196.002024-07-188373Actual
30265417.002024-08-188313Actual
578840.002022-09-188373Budget
13630167.002023-04-188314Actual
5321200.002022-08-198317Budget
3216200.002022-06-198318Budget
1191060.002023-02-168356Budget
17812167.002023-08-198365Actual
1243880.002023-03-198363Budget
354340.002022-07-198373Actual
37396116.002025-02-168316Actual
18066268.002023-08-198317Actual
2765844.382024-05-1883511Actual
4851200.002022-08-198315Budget
31986478.362024-09-178318Actual
14642209.002023-05-198314Actual
34674157.402024-11-1883113Actual
29022122.312024-06-1883113Actual
2955256.002024-07-188356Actual
2747110.002022-06-198316Actual
1019289.002023-01-178363Actual
9262196.002022-12-178364Actual
7627191.002022-10-198367Actual
3573456.082024-12-1783212Actual
391764.002022-07-198326Actual
4199200.002022-07-198317Budget
2609156.002024-04-178346Actual
2355212.462024-01-1783612Actual
2093281.002023-11-198316Actual
4259167.002022-07-198367Actual
3591245.002022-07-198314Actual
17870113.002023-08-198316Actual
346479.002022-07-198363Actual
1583420.002023-06-198326Actual
6446200.002022-09-188317Budget
3718290.002025-02-168373Actual
21988122.002023-12-178336Actual
22605351.002024-01-178313Actual
9806200.002022-12-178317Budget
742950.002022-10-198356Budget
9016100.002022-12-178313Budget
2133962.462023-11-1983111Actual
1942567.782023-09-1883611Actual
1624511.402023-06-1983211Actual
10691100.002023-01-178336Budget
2402264.002024-02-168356Actual
2144811.402023-11-1983511Actual
3676543.312025-01-1783511Actual
29174217.002024-07-188363Actual
2099260.182022-05-198318Actual
30571125.002024-08-188316Actual
9017127.002022-12-178313Actual
1186286.002023-02-168346Actual
9400185.002022-12-178365Actual
738393.002022-10-198346Actual
8282200.002022-11-198365Budget
3075200.002022-06-198317Budget
2502566.002024-03-188346Actual
6634135.932022-09-188328Actual
10132100.002023-01-178313Budget
5570141.992022-08-198368Actual
9590.002022-04-188363Budget
7159200.002022-10-198365Budget
14175167.752023-04-188368Actual
33466170.982024-10-1883612Actual
1408154.002022-05-198364Actual
11969100.002023-02-168366Budget
1992936.002023-10-198326Actual
4013101.002022-07-198346Actual
2497120.002024-03-188326Actual
12627200.002023-03-198364Budget
12189200.002023-02-168318Budget
11577200.002023-02-168315Budget
9342200.002022-12-178315Budget
840955.002022-11-198326Actual
34616197.572024-11-1883612Actual
27429429.882024-05-188318Actual
966942.002022-12-178356Actual
4914200.002022-08-198365Budget
2952688.002024-07-188346Actual
1851216.722023-08-1983612Actual
17600237.002023-08-198363Actual
13239177.002023-03-198367Actual
28233256.002024-06-188365Actual
28523247.002024-06-188367Actual
30176181.962024-07-1883213Actual
3403132.002022-07-198313Actual
35648115.652024-12-1783611Actual
5381200.002022-08-198367Budget
17685175.002023-08-198314Actual
5322169.002022-08-198317Actual
279529.002022-06-198326Actual
32821144.002024-10-188316Actual
10692141.002023-01-178336Actual
1223798.052023-02-168328Actual
24639372.002024-03-188313Actual
37210471.002025-02-168314Actual
406057.002022-07-198356Actual
1838711.402023-08-1983511Actual
3652157.002022-07-198364Actual
27220106.002024-05-188346Actual
4445157.142022-07-198368Actual
2473142.002024-03-188373Actual
15714146.002023-06-198315Actual
15145143.512023-05-198328Actual
3458243.312024-11-1883212Actual
32425224.062024-09-1783213Actual
691233.002022-10-198373Actual
33052278.002024-10-188367Actual
22852131.002024-01-178365Actual
1887474.002023-09-188316Actual
13664153.002023-04-188364Actual
9576100.002022-12-178336Budget
23609331.002024-02-168313Actual
35976233.002025-01-178363Actual
3446234.802024-11-1883511Actual
2881022.042024-06-1883511Actual
518464.002022-08-198356Actual
12298100.002023-02-168368Budget
177398.002022-05-198346Actual
5837278.002022-09-188314Actual
2724650.002024-05-188356Actual
5509100.002022-08-198328Budget
23970117.002024-02-168336Actual
1936540.122023-09-1883411Actual
9263200.002022-12-178364Budget
26209320.002024-04-178317Actual
1392651.002023-04-188356Actual
2540932.672024-03-1883311Actual
3791417.782025-02-1683511Actual
21630312.002023-12-178313Actual
7238136.002022-10-198316Actual
37593353.002025-02-168317Actual
795490.002022-11-198363Actual
25733213.002024-04-178363Actual
8458140.002022-11-198336Actual
13319200.002023-03-198318Budget
1446613.532023-04-1883612Actual
1627236.932023-06-1983311Actual
24145188.002024-02-168367Actual
12188245.032023-02-168318Actual
1526513.532023-05-1983211Actual
2201475.002023-12-178346Actual
32048254.122024-09-178368Actual
18159288.972023-08-198318Actual
34790375.002024-12-178313Actual
3148387.002024-09-178373Actual
11640100.002023-02-168365Budget
836178.002022-04-188317Actual
23644182.002024-02-168363Actual
36478290.002025-01-178367Actual
30029118.852024-07-1883112Actual
31217188.002024-08-1883612Actual
332490.002022-06-198368Budget
38778255.002025-03-198367Actual
12565200.002023-03-198314Budget
23107225.002024-01-178317Actual
3750371.002025-02-168356Actual
30861596.552024-08-188318Actual
2071950.002023-11-198373Actual
34945290.002024-12-178364Actual
30420310.002024-08-188364Actual
29259385.002024-07-188314Actual
1629111.002022-05-198316Actual
391650.002022-07-198326Budget
36598219.272025-01-178368Actual
32014257.152024-09-178328Actual
18816185.002023-09-188365Actual
18689220.002023-09-188314Actual
6586266.242022-09-188318Actual
12047200.002023-02-168317Budget
39337213.542025-03-1983613Actual
23764167.002024-02-168364Actual
14053238.002023-04-188367Actual
2472200.002022-06-198314Budget
30300242.002024-08-188363Actual
630751.002022-09-188356Actual
21664232.002023-12-178363Actual
6961200.002022-10-198314Budget
37536118.002025-02-168366Actual
14018197.002023-04-188317Actual
10739117.002023-01-178346Actual
33945133.002024-11-188316Actual
27692126.292024-05-1883611Actual
2103958.002023-11-198356Actual
37477102.002025-02-168346Actual
648100.002022-04-188346Budget
1429051.822023-04-1883311Actual
35096102.002024-12-178316Actual
11063200.002023-01-178318Budget
2346266.722024-01-1783611Actual
9866200.002022-12-178367Budget
3671189.062025-01-1783311Actual
6366100.002022-09-188366Budget
4387178.362022-07-198328Actual
13427100.002023-03-198368Budget
33853252.002024-11-188315Actual
1772100.002022-05-198346Budget
1164100.002022-05-198313Budget
2609200.002022-06-198315Budget
6774100.002022-10-198313Budget
34733141.612024-11-1883613Actual
27604128.422024-05-1883311Actual
2777827.362024-05-1883212Actual
2405467.002024-02-168366Actual
3217304.122022-06-198318Actual
1222102.002022-05-198363Actual
4121100.002022-07-198366Budget
37090436.002025-02-168313Actual
55346.002022-04-188326Actual
29763213.212024-07-188328Actual
2196031.002023-12-178326Actual
28964153.952024-06-1883612Actual
3783332.672025-02-1683211Actual
2019151.002022-05-198367Actual
222200.002022-04-188314Budget
205128.212023-10-1983112Actual
34496167.782024-11-1883611Actual
2440453.952024-02-1683411Actual
2432260.332024-02-1683111Actual
225155.012023-12-1783112Actual
3668466.722025-01-1783211Actual
1881100.002022-05-198366Budget
242535.002022-06-198373Actual
4120137.002022-07-198366Actual
2875687.992024-06-1883311Actual
6038200.002022-09-188365Budget
23729224.002024-02-168314Actual
22130222.002023-12-178317Actual
13724203.002023-04-188315Actual
2549667.782024-03-1883611Actual
181950.002022-05-198356Budget
19632220.002023-10-198363Actual
35123.002022-04-188313Actual
3732167.002022-07-198315Actual
6508180.002022-09-188367Actual
34353215.662024-11-1883111Actual
20253222.302023-10-198368Actual
164189.272023-06-1983112Actual
13098100.002023-03-198366Budget
29971116.722024-07-1883611Actual
2399677.002024-02-168346Actual
5569100.002022-08-198368Budget
1833337.992023-08-1983311Actual
32515344.002024-10-188313Actual
11437260.002023-02-168314Actual
38546106.002025-03-198316Actual
4339219.272022-07-198318Actual
24203310.182024-02-168318Actual
15179166.242023-05-198368Actual
2157314.592023-11-1983612Actual
30889207.152024-08-188328Actual
35706134.802024-12-1783112Actual
10054164.722022-12-178368Actual
962377.002022-12-178346Actual
9341163.002022-12-178315Actual
28291135.002024-06-188316Actual
27811211.402024-05-1883612Actual
3402694.002024-11-188346Actual
835200.002022-04-188317Budget
1493455.002023-05-198356Actual
33795242.002024-11-188364Actual
2878396.512024-06-1883411Actual
3014969.672024-07-1883113Actual
2656852.892024-04-1783611Actual
24111251.002024-02-168317Actual
25950202.002024-04-178365Actual
15059227.002023-05-198367Actual
36916151.832025-01-1783612Actual
7160157.002022-10-198365Actual
3408492.002024-11-188366Actual
1990295.002023-10-198316Actual
33524134.592024-10-1883113Actual
11863100.002023-02-168346Budget
16688124.002023-07-198364Actual
6445264.002022-09-188317Actual
38360450.002025-03-198314Actual
33583238.102024-10-1883613Actual
850580.002022-11-198346Budget
34910451.002024-12-178314Actual
2508495.002024-03-188366Actual
1487200.002022-05-198315Budget
972788.002022-12-178366Actual
21126195.002023-11-198317Actual
234674.002022-06-198363Actual
29500153.002024-07-188336Actual
29735479.882024-07-188318Actual
37125292.002025-02-168363Actual
3035794.002024-08-188373Actual
16159234.422023-06-198368Actual
29445112.002024-07-188316Actual
182044.002022-05-198356Actual
2139456.082023-11-1983311Actual
25176221.002024-03-188367Actual
803330.002022-11-198373Budget
38453253.002025-03-198315Actual
29294222.002024-07-188364Actual
31752143.002024-09-178336Actual
2666115.652024-04-1783612Actual
242430.002022-06-198373Budget
13099101.002023-03-198366Actual
967050.002022-12-178356Budget
1387484.002023-04-188336Actual
1726150.002022-05-198336Actual
3803323.102025-02-1683212Actual
2653411.402024-04-1783511Actual
2891101.002022-06-198346Actual
11498169.002023-02-168364Actual
255548.212024-03-1883112Actual
2645343.312024-04-1783211Actual
31334159.152024-08-1883613Actual
855172.002022-11-198356Actual
31894371.002024-09-178317Actual
30208155.642024-07-1883613Actual
2579267.002024-04-178373Actual
3731200.002022-07-198315Budget
3443594.382024-11-1883411Actual
1064350.002023-01-178326Budget
9944200.002022-12-178318Budget
2667200.002022-06-198365Actual
803232.002022-11-198373Actual
37887120.972025-02-1683411Actual
29642383.002024-07-188317Actual
6117100.002022-09-188316Budget
35236101.002024-12-178366Actual
38183266.172025-02-1683613Actual
3216192.252024-09-1783311Actual
29797261.692024-07-188368Actual
2844150.002022-06-198336Actual
962280.002022-12-178346Budget
1384628.002023-04-188326Actual
5976206.002022-09-188315Actual
1390070.002023-04-188346Actual
363200.002022-04-188315Budget
466342.002022-08-198373Actual
1111080.002023-01-178328Budget
2207389.002023-12-178366Actual
2997100.002022-06-198366Budget
17777135.002023-08-198315Actual
15862115.002023-06-198336Actual
1223680.002023-02-168328Budget
1131180.002023-02-168363Budget
31302155.642024-08-1883213Actual
32607118.002024-10-188373Actual
27929243.362024-05-1883613Actual
36095284.002025-01-178364Actual
37001181.962025-01-1783213Actual
1549132.002022-05-198365Actual
55240.002022-04-188326Budget
1959200.002022-05-198317Budget
37860116.722025-02-1683311Actual
2045448.632023-10-1983611Actual
174506.082023-07-1983112Actual
23915113.002024-02-168316Actual
2287139.002022-06-198313Actual
6834103.002022-10-198363Actual
4200158.002022-07-198317Actual
1724970.972023-07-1983111Actual
14113338.972023-04-188318Actual
195106.082023-09-1883212Actual
1559360.002023-06-198373Actual
7707226.842022-10-198318Actual
1531950.762023-05-1983411Actual
3323155.632022-06-198368Actual
3869129.002022-07-198316Actual
26065100.002024-04-178336Actual
31546240.002024-09-178364Actual
29352293.002024-07-188315Actual

Generated 2025-05-18 22:27:51.335 UTC