[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 652   

451 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12943128.002023-10-188336Actual
164189.272024-01-1883112Actual
1629111.002022-12-188316Actual
14175167.752023-11-178368Actual
781580.002023-05-208368Budget
755100.002022-11-178366Budget
3405262.002025-06-198356Actual
5975200.002023-04-198315Budget
4339219.272023-02-178318Actual
2144811.402024-06-1983511Actual
5897133.002023-04-198364Actual
3373276.002025-06-198373Actual
10738100.002023-08-188346Budget
15145143.512023-12-188328Actual
2204043.002024-07-178356Actual
12297129.872023-09-178368Actual
1243976.002023-10-188363Actual
36301144.002025-08-188336Actual
3106396.512025-03-1983411Actual
3265114.722023-01-188328Actual
2245784.802024-07-1783611Actual
7707226.842023-05-208318Actual
33524134.592025-05-1983113Actual
2039349.702024-05-1983411Actual
1765741.002024-03-198373Actual
18723137.002024-04-188364Actual
2881022.042025-01-1783511Actual
3100940.122025-03-1983211Actual
12565200.002023-10-188314Budget
30768358.002025-03-198317Actual
31097126.292025-03-1983611Actual
3556187.992025-07-1883311Actual
15862115.002024-01-188336Actual
1446613.532023-11-1783612Actual
1730435.872024-02-1783311Actual
1027130.002023-08-188373Budget
17719137.002024-03-198364Actual
35003335.002025-07-188315Actual
13319200.002023-10-188318Budget
8361153.002023-06-208316Actual
2432260.332024-09-1683111Actual
2671974.942024-11-1683113Actual
962280.002023-07-188346Budget
17870113.002024-03-198316Actual
3790200.002023-02-178365Budget
795490.002023-06-208363Actual
39038127.362025-10-1883411Actual
194835.012024-04-1883112Actual
14053238.002023-11-178367Actual
1005380.002023-07-188368Budget
1636043.312024-01-1883611Actual
1336780.002023-10-188328Budget
13543250.002023-11-178363Actual
18187135.932024-03-198328Actual
18066268.002024-03-198317Actual
15749163.002024-01-188365Actual
30091173.102025-02-1683612Actual
5976206.002023-04-198315Actual
31986478.362025-04-188318Actual
7335100.002023-05-208336Budget
2301767.002024-08-178356Actual
683590.002023-05-208363Budget
513765.002023-03-208346Actual
1196893.002023-09-178366Actual
636779.002023-04-198366Actual
840955.002023-06-208326Actual
5508160.182023-03-208328Actual
3558884.802025-07-1883411Actual
28643214.722025-01-178368Actual
6261114.002023-04-198346Actual
952660.002023-07-188326Budget
28233256.002025-01-178365Actual
578840.002023-04-198373Budget
28581554.122025-01-178318Actual
895143.002022-11-178367Actual
16004256.002024-01-188317Actual
29445112.002025-02-168316Actual
37090436.002025-09-178313Actual
5136100.002023-03-208346Budget
23729224.002024-09-168314Actual
12298100.002023-09-178368Budget
32728293.002025-05-198315Actual
29797261.692025-02-168368Actual
1836037.992024-03-1983411Actual
35942308.002025-08-188313Actual
12564230.002023-10-188314Actual
803232.002023-06-208373Actual
27631100.762024-12-1783411Actual
3446234.802025-06-1983511Actual
2437735.872024-09-1683311Actual
11063200.002023-08-188318Budget
29387231.002025-02-168365Actual
34733141.612025-06-1983613Actual
9576100.002023-07-188336Budget
1588864.002024-01-188346Actual
18569419.002024-04-188313Actual
630751.002023-04-198356Actual
6507200.002023-04-198367Budget
5509100.002023-03-208328Budget
34554110.342025-06-1983112Actual
2147151.082022-12-188328Actual
7895114.002023-06-208313Actual
283100.002022-11-178364Budget
22284158.662024-07-178368Actual
1739280.552024-02-1783611Actual
1627236.932024-01-1883311Actual
3127587.222025-03-1983113Actual
14882109.002023-12-188336Actual
616453.002023-04-198326Actual
16125157.142024-01-188328Actual
6586266.242023-04-198318Actual
25820270.002024-11-168314Actual
34616197.572025-06-1983612Actual
1692072.002024-02-178346Actual
24264234.422024-09-168368Actual
7755116.232023-05-208328Actual
130121.002022-12-188373Actual
1526513.532023-12-1883211Actual
28291135.002025-01-178316Actual
2440453.952024-09-1683411Actual
1222102.002022-12-188363Actual
10594100.002023-08-188316Budget
6587200.002023-04-198318Budget
34353215.662025-06-1983111Actual
29763213.212025-02-168328Actual
27194150.002024-12-178336Actual
1384628.002023-11-178326Actual
1387484.002023-11-178336Actual
234674.002023-01-188363Actual
32876130.002025-05-198336Actual
38360450.002025-10-188314Actual
1223680.002023-09-178328Budget
64984.002022-11-178346Actual
11578204.002023-09-178315Actual
1936540.122024-04-1883411Actual
3750371.002025-09-178356Actual
16781185.002024-02-178365Actual
10516100.002023-08-188365Budget
13099101.002023-10-188366Actual
1544416.722023-12-1883612Actual
17036237.002024-02-178317Actual
10319200.002023-08-188314Budget
1482792.002023-12-188316Actual
3685596.512025-08-1883112Actual
1992936.002024-05-198326Actual
10378135.002023-08-188364Actual
27929243.362024-12-1783613Actual
1901394.002024-04-188366Actual
20874181.002024-06-198365Actual
952751.002023-07-188326Actual
33760376.002025-06-198314Actual
13427100.002023-10-188368Budget
30889207.152025-03-198328Actual
2036622.042024-05-1983311Actual
12706200.002023-10-188315Budget
26244248.002024-11-168367Actual
1998369.002024-05-198346Actual
38183266.172025-09-1783613Actual
5570141.992023-03-208368Actual
38898237.452025-10-188368Actual
279440.002023-01-188326Budget
25176221.002024-10-178367Actual
282165.002022-11-178364Actual
743039.002023-05-208356Actual
8081256.002023-06-208314Actual
21875125.002024-07-178365Actual
22130222.002024-07-178317Actual
1496779.002023-12-188366Actual
39304231.082025-10-1883213Actual
33230185.872025-05-1983111Actual
23200285.932024-08-178318Actual
27139104.002024-12-178316Actual
3673883.742025-08-1883411Actual
1426313.532023-11-1783211Actual
1939228.422024-04-1883511Actual
6961200.002023-05-208314Budget
9865139.002023-07-188367Actual
850580.002023-06-208346Budget
35096102.002025-07-188316Actual
1549132.002022-12-188365Actual
1628100.002022-12-188316Budget
36153313.002025-08-188315Actual
35852167.922025-07-1883213Actual
2601062.002024-11-168316Actual
167749.002022-12-188326Actual
2875687.992025-01-1783311Actual
242430.002023-01-188373Budget
1830614.592024-03-1983211Actual
39157128.422025-10-1883112Actual
195106.082024-04-1883212Actual
836178.002022-11-178317Actual
205395.012024-05-1983212Actual
38453253.002025-10-188315Actual
22251148.052024-07-178328Actual
2472200.002023-01-188314Budget
1190945.002023-09-178356Actual
3573456.082025-07-1883212Actual
32763282.002025-05-198365Actual
7020162.002023-05-208364Actual
3561518.842025-07-1883511Actual
691330.002023-05-208373Budget
20662221.002024-06-198363Actual
1866147.002024-04-188373Actual
19105259.002024-04-188367Actual
1898141.002024-04-188356Actual
5090100.002023-03-208336Budget
2269787.002024-08-178373Actual
2662714.592024-11-1683112Actual
38601155.002025-10-188336Actual
2402264.002024-09-168356Actual
15179166.242023-12-188368Actual
17565397.002024-03-198313Actual
738280.002023-05-208346Budget
4012100.002023-02-178346Budget
1435051.822023-11-1783611Actual
11640100.002023-09-178365Budget
14523296.002023-12-188313Actual
8141175.002023-06-208364Actual
458580.002023-03-208363Budget
2549667.782024-10-1783611Actual
2237035.872024-07-1783211Actual
887890.002023-06-208328Budget
174776.082024-02-1783212Actual
3217304.122023-01-188318Actual
346479.002023-02-178363Actual
21749196.002024-07-178314Actual
10458180.002023-08-188315Actual
20782145.002024-06-198364Actual
10845100.002023-08-188366Budget
279529.002023-01-188326Actual
2045448.632024-05-1983611Actual
8879135.932023-06-208328Actual
2837290.002025-01-178346Actual
3688324.162025-08-1883212Actual
2337545.442024-08-1783311Actual
1251730.002023-10-188373Budget
13098100.002023-10-188366Budget
2057015.652024-05-1983612Actual
3898473.102025-10-1883211Actual
28523247.002025-01-178367Actual
728660.002023-05-208326Budget
34262281.392025-06-198328Actual
32607118.002025-05-198373Actual
13759117.002023-11-178365Actual
3520351.002025-07-188356Actual
25296187.452024-10-178368Actual
39219211.402025-10-1883612Actual
3966136.002023-02-178336Actual
8690200.002023-06-208317Budget
1890139.002024-04-188326Actual
9342200.002023-07-188315Budget
8140200.002023-06-208364Budget
32014257.152025-04-188328Actual
10132100.002023-08-188313Budget
16568211.002024-02-178363Actual
1933822.042024-04-1883311Actual
2154010.332024-06-1983112Actual
181950.002022-12-188356Budget
2530147.002023-01-188364Actual
35293356.002025-07-188317Actual
36478290.002025-08-188367Actual
5836280.002023-04-198314Budget
3172439.002025-04-188326Actual
27429429.882024-12-178318Actual
518360.002023-03-208356Budget
6696149.572023-04-198368Actual
6038200.002023-04-198365Budget
1223798.052023-09-178328Actual
38743397.002025-10-188317Actual
4013101.002023-02-178346Actual
22818173.002024-08-178315Actual
346580.002023-02-178363Budget
3553479.482025-07-1883211Actual
504050.002023-03-208326Budget
10924200.002023-08-188317Budget
21841194.002024-07-178315Actual
1795156.002024-03-198346Actual
2458212.462024-09-1683612Actual
12847100.002023-10-188316Budget
12048187.002023-09-178317Actual
18689220.002024-04-188314Actual
1490864.002023-12-188346Actual
23609331.002024-09-168313Actual
3408492.002025-06-198366Actual
9944200.002023-07-188318Budget
28902126.292025-01-1783112Actual
2071950.002024-06-198373Actual
19844135.002024-05-198365Actual
37210471.002025-09-178314Actual
33466170.982025-05-1983612Actual
34825224.002025-07-188363Actual
2340252.892024-08-1783411Actual
3035794.002025-03-198373Actual
2508495.002024-10-178366Actual
7021200.002023-05-208364Budget
28964153.952025-01-1783612Actual
5381200.002023-03-208367Budget
26836345.002024-12-178313Actual
27081195.002024-12-178365Actual
164455.012024-01-1883212Actual
34790375.002025-07-188313Actual
2299160.002024-08-178346Actual
6695100.002023-04-198368Budget
424200.002022-11-178365Budget
34674157.402025-06-1983113Actual
17129314.722024-02-178318Actual
1750816.722024-02-1783612Actual
20987115.002024-06-198336Actual
27811211.402024-12-1783612Actual
37125292.002025-09-178363Actual
2133962.462024-06-1983111Actual
3668466.722025-08-1883211Actual
13239177.002023-10-188367Actual
3402694.002025-06-198346Actual
2207158.662022-12-188368Actual
31334159.152025-03-1983613Actual
30029118.852025-02-1683112Actual
7099200.002023-05-208315Budget
3789206.002023-02-178365Actual
11499200.002023-09-178364Budget
458474.002023-03-208363Actual
32398139.852025-04-1883113Actual
354240.002023-02-178373Budget
748886.002023-05-208366Actual
7628200.002023-05-208367Budget
2540932.672024-10-1783311Actual
6508180.002023-04-198367Actual
23970117.002024-09-168336Actual
242535.002023-01-188373Actual
13178200.002023-10-188317Budget
7816108.662023-05-208368Actual
30981148.632025-03-1983111Actual
2666115.652024-11-1683612Actual
34100.002022-11-178313Budget
37593353.002025-09-178317Actual
9993196.542023-07-188328Actual
2142153.952024-06-1983411Actual
2019151.002022-12-188367Actual
29049232.842025-01-1783213Actual
1800983.002024-03-198366Actual
21664232.002024-07-178363Actual
2148251.822024-06-1983611Actual
5321200.002023-03-208317Budget
3512345.002025-07-188326Actual
14018197.002023-11-178317Actual
5243112.002023-03-208366Actual
2843200.002023-01-188336Budget
14113338.972023-11-178318Actual
6116107.002023-04-198316Actual
1191060.002023-09-178356Budget
1942567.782024-04-1883611Actual
1827867.782024-03-1983111Actual
3138100.002023-01-188367Budget
5460200.002023-03-208318Budget
18929105.002024-04-188336Actual
1360291.002023-11-178373Actual
1390070.002023-11-178346Actual
1409100.002022-12-188364Budget
3783332.672025-09-1783211Actual
11436200.002023-09-178314Budget
37887120.972025-09-1783411Actual
3653200.002023-02-178364Budget
4914200.002023-03-208365Budget
7160157.002023-05-208365Actual
13240200.002023-10-188367Budget
2239746.502024-07-1783311Actual
32515344.002025-05-198313Actual
24639372.002024-10-178313Actual
1735814.592024-02-1783511Actual
1176650.002023-09-178326Budget
1931114.592024-04-1883211Actual
19717192.002024-05-198314Actual
2031186.932024-05-1983111Actual
154118.212023-12-1883112Actual
9341163.002023-07-188315Actual
13630167.002023-11-178314Actual
2878396.512025-01-1783411Actual
13366146.542023-10-188328Actual
391764.002023-02-178326Actual
2610200.002023-01-188315Actual
8458140.002023-06-208336Actual
39337213.542025-10-1883613Actual
35038195.002025-07-188365Actual
38956160.342025-10-1883111Actual
35151132.002025-07-188336Actual
2332063.532024-08-1783111Actual
803330.002023-06-208373Budget
20099258.002024-05-198317Actual
12047200.002023-09-178317Budget
37245317.002025-09-178364Actual
12626182.002023-10-188364Actual
25733213.002024-11-168363Actual
1727726.292024-02-1783211Actual
1887474.002024-04-188316Actual
3868100.002023-02-178316Budget
20840177.002024-06-198315Actual
3791417.782025-09-1783511Actual
2502566.002024-10-178346Actual
5322169.002023-03-208317Actual
11639189.002023-09-178365Actual
2844150.002023-01-188336Actual
2996130.002023-01-188366Actual
2399677.002024-09-168346Actual
3325869.912025-05-1983211Actual
1064246.002023-08-188326Actual
28021254.002025-01-178363Actual
896100.002022-11-178367Budget
10923197.002023-08-188317Actual
11111143.512023-08-188328Actual
8689180.002023-06-208317Actual
2305095.002024-08-178366Actual
19598334.002024-05-198313Actual
2947238.002025-02-168326Actual
220890.002022-12-188368Budget
2196031.002024-07-178326Actual
4387178.362023-02-178328Actual
23857163.002024-09-168365Actual
6260100.002023-04-198346Budget
8282200.002023-06-208365Budget
33172257.152025-05-198368Actual
27371266.002024-12-178367Actual
29500153.002025-02-168336Actual
31155128.422025-03-1983112Actual
907786.002023-07-188363Actual
2286100.002023-01-188313Budget
34141387.002025-06-198317Actual
3290297.002025-05-198346Actual
7100152.002023-05-208315Actual
24674223.002024-10-178363Actual
855172.002023-06-208356Actual
2615066.002024-11-168366Actual
6214140.002023-04-198336Actual
6960220.002023-05-208314Actual
2242453.952024-07-1783411Actual
3458243.312025-06-1983212Actual
2546326.292024-10-1783511Actual
20627372.002024-06-198313Actual
1461444.002023-12-188373Actual
36443414.002025-08-188317Actual
9203253.002023-07-188314Actual
32340168.852025-04-1883612Actual
9806200.002023-07-188317Budget
32188108.212025-04-1883411Actual
7239100.002023-05-208316Budget
11250100.002023-09-178313Budget
9866200.002023-07-188367Budget
15807100.002024-01-188316Actual
1131089.002023-09-178363Actual
1662599.002024-02-178373Actual
16894106.002024-02-178336Actual
33110425.332025-05-198318Actual

Generated 2025-12-17 22:03:49.015 UTC