[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 653   

450 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15749163.002023-07-178365Actual
11863100.002023-03-168346Budget
35386466.242025-01-148318Actual
31752143.002024-10-158336Actual
781580.002022-11-168368Budget
2093281.002023-12-178316Actual
578942.002022-10-168373Actual
35038195.002025-01-148365Actual
27194150.002024-06-158336Actual
2142153.952023-12-1783411Actual
3216192.252024-10-1583311Actual
19632220.002023-11-168363Actual
1191060.002023-03-168356Budget
2154010.332023-12-1783112Actual
887890.002022-12-178328Budget
13759117.002023-05-168365Actual
3558884.802025-01-1483411Actual
2042028.422023-11-1683511Actual
2777827.362024-06-1583212Actual
18187135.932023-09-168328Actual
22818173.002024-02-148315Actual
1629111.002022-06-168316Actual
2101379.002023-12-178346Actual
3405262.002024-12-168356Actual
1196893.002023-03-168366Actual
1360291.002023-05-168373Actual
33346113.532024-11-1583611Actual
29387231.002024-08-158365Actual
2332063.532024-02-1483111Actual
23729224.002024-03-158314Actual
31604279.002024-10-158315Actual
35852167.922025-01-1483213Actual
28431111.002024-07-168366Actual
12991100.002023-04-168346Budget
30176181.962024-08-1583213Actual
28233256.002024-07-168365Actual
2716647.002024-06-158326Actual
977273.812022-05-168318Actual
7021200.002022-11-168364Budget
30768358.002024-09-158317Actual
363200.002022-05-168315Budget
2839869.002024-07-168356Actual
2301767.002024-02-148356Actual
24793104.002024-04-158364Actual
2881022.042024-07-1683511Actual
3857360.002025-04-168326Actual
1830614.592023-09-1683211Actual
10692141.002023-02-148336Actual
2837290.002024-07-168346Actual
8281140.002022-12-178365Actual
29174217.002024-08-158363Actual
32515344.002024-11-158313Actual
23857163.002024-03-158365Actual
2843200.002022-07-178336Budget
691233.002022-11-168373Actual
12846109.002023-04-168316Actual
504100.002022-05-168316Budget
27491211.692024-06-158368Actual
26746227.572024-05-1583213Actual
5509100.002022-09-168328Budget
11969100.002023-03-168366Budget
7100152.002022-11-168315Actual
3217304.122022-07-178318Actual
3284834.002024-11-158326Actual
5136100.002022-09-168346Budget
16004256.002023-07-178317Actual
1490864.002023-06-168346Actual
3397240.002024-12-168326Actual
37860116.722025-03-1683311Actual
12298100.002023-03-168368Budget
2099260.182022-06-168318Actual
38686117.002025-04-168366Actual
15117384.422023-06-168318Actual
11640100.002023-03-168365Budget
3868100.002022-08-168316Budget
35236101.002025-01-148366Actual
2196031.002024-01-148326Actual
2019151.002022-06-168367Actual
9993196.542023-01-148328Actual
4772178.002022-09-168364Actual
20134160.002023-11-168367Actual
2831834.002024-07-168326Actual
3292850.002024-11-158356Actual
10378135.002023-02-148364Actual
33052278.002024-11-158367Actual
27811211.402024-06-1583612Actual
94102.002022-05-168363Actual
12297129.872023-03-168368Actual
13318288.972023-04-168318Actual
38152141.612025-03-1683213Actual
27371266.002024-06-158367Actual
8458140.002022-12-178336Actual
2952688.002024-08-158346Actual
22284158.662024-01-148368Actual
14769122.002023-06-168365Actual
31511423.002024-10-158314Actual
423140.002022-05-168365Actual
10054164.722023-01-148368Actual
34825224.002025-01-148363Actual
32607118.002024-11-158373Actual
2494476.002024-04-158316Actual
38488293.002025-04-168365Actual
30091173.102024-08-1583612Actual
9806200.002023-01-148317Budget
4013101.002022-08-168346Actual
2872951.822024-07-1683211Actual
24886147.002024-04-158365Actual
2346266.722024-02-1483611Actual
1735814.592023-08-1683511Actual
34674157.402024-12-1683113Actual
5090100.002022-09-168336Budget
17870113.002023-09-168316Actual
28021254.002024-07-168363Actual
18101158.002023-09-168367Actual
2370142.002024-03-158373Actual
31217188.002024-09-1583612Actual
28106493.002024-07-168314Actual
4525113.002022-09-168313Actual
34262281.392024-12-168328Actual
1190945.002023-03-168356Actual
616453.002022-10-168326Actual
37713304.122025-03-168328Actual
12110200.002023-03-168367Budget
38395235.002025-04-168364Actual
2650746.502024-05-1583411Actual
12188245.032023-03-168318Actual
2045448.632023-11-1683611Actual
10923197.002023-02-148317Actual
1772100.002022-06-168346Budget
3791417.782025-03-1683511Actual
4120137.002022-08-168366Actual
12048187.002023-03-168317Actual
34141387.002024-12-168317Actual
1384628.002023-05-168326Actual
25950202.002024-05-158365Actual
1289442.002023-04-168326Actual
23915113.002024-03-158316Actual
23764167.002024-03-158364Actual
14113338.972023-05-168318Actual
6834103.002022-11-168363Actual
6366100.002022-10-168366Budget
2443112.462024-03-1583511Actual
12768100.002023-04-168365Budget
12767126.002023-04-168365Actual
33172257.152024-11-158368Actual
2508495.002024-04-158366Actual
8282200.002022-12-178365Budget
27220106.002024-06-158346Actual
2207389.002024-01-148366Actual
5243112.002022-09-168366Actual
20253222.302023-11-168368Actual
5837278.002022-10-168314Actual
24639372.002024-04-158313Actual
5648100.002022-10-168313Budget
36443414.002025-02-148317Actual
5321200.002022-09-168317Budget
2611748.002024-05-158356Actual
1485436.002023-06-168326Actual
19717192.002023-11-168314Actual
3685596.512025-02-1483112Actual
4773200.002022-09-168364Budget
505133.002022-05-168316Actual
1435051.822023-05-1683611Actual
32306124.172024-10-1583112Actual
636779.002022-10-168366Actual
4914200.002022-09-168365Budget
1936540.122023-10-1683411Actual
1176768.002023-03-168326Actual
25262179.872024-04-158328Actual
364172.002022-05-168315Actual
8690200.002022-12-178317Budget
31837102.002024-10-158366Actual
220890.002022-06-168368Budget
3100940.122024-09-1583211Actual
7159200.002022-11-168365Budget
37536118.002025-03-168366Actual
3906515.652025-04-1683511Actual
1954111.402023-10-1683612Actual
8611100.002022-12-178366Budget
30803276.002024-09-158367Actual
11063200.002023-02-148318Budget
9478100.002023-01-148316Budget
27750136.932024-06-1583112Actual
3790200.002022-08-168365Budget
35123.002022-05-168313Actual
10319200.002023-02-148314Budget
4339219.272022-08-168318Actual
39219211.402025-04-1683612Actual
31426215.002024-10-158363Actual
3408492.002024-12-168366Actual
24111251.002024-03-158317Actual
28140242.002024-07-168364Actual
3118344.382024-09-1583212Actual
6445264.002022-10-168317Actual
2727997.002024-06-158366Actual
8610112.002022-12-178366Actual
7628200.002022-11-168367Budget
3732167.002022-08-168315Actual
3488294.002025-01-148373Actual
29735479.882024-08-158318Actual
504151.002022-09-168326Actual
34000144.002024-12-168336Actual
3402100.002022-08-168313Budget
1251647.002023-04-168373Actual
22760121.002024-02-148364Actual
1726150.002022-06-168336Actual
36564217.752025-02-148328Actual
11111143.512023-02-148328Actual
2095930.002023-12-178326Actual
4012100.002022-08-168346Budget
2458212.462024-03-1583612Actual
1289550.002023-04-168326Budget
8361153.002022-12-178316Actual
23142257.002024-02-148367Actual
31155128.422024-09-1583112Actual
2136734.802023-12-1783211Actual
20627372.002023-12-178313Actual
4446100.002022-08-168368Budget
3869129.002022-08-168316Actual
35096102.002025-01-148316Actual
174776.082023-08-1683212Actual
895143.002022-05-168367Actual
1931114.592023-10-1683211Actual
29259385.002024-08-158314Actual
29855184.812024-08-1583111Actual
4200158.002022-08-168317Actual
9262196.002023-01-148364Actual
1251730.002023-04-168373Budget
2144811.402023-12-1783511Actual
22251148.052024-01-148328Actual
13178200.002023-04-168317Budget
743039.002022-11-168356Actual
18066268.002023-09-168317Actual
17925125.002023-09-168336Actual
17600237.002023-09-168363Actual
37627303.002025-03-168367Actual
32106167.782024-10-1583111Actual
9399200.002023-01-148365Budget
12944100.002023-04-168336Budget
28291135.002024-07-168316Actual
37338248.002025-03-168365Actual
7567264.002022-11-168317Actual
2561310.332024-04-1583612Actual
332490.002022-07-178368Budget
1866147.002023-10-168373Actual
2133962.462023-12-1783111Actual
2147151.082022-06-168328Actual
3373276.002024-12-168373Actual
601200.002022-05-168336Budget
32876130.002024-11-158336Actual
1795156.002023-09-168346Actual
2103958.002023-12-178356Actual
17191182.902023-08-168368Actual
2875687.992024-07-1683311Actual
9341163.002023-01-148315Actual
26332231.392024-05-158328Actual
3065271.002024-09-158346Actual
7489100.002022-11-168366Budget
1789732.002023-09-168326Actual
9865139.002023-01-148367Actual
6037164.002022-10-168365Actual
518360.002022-09-168356Budget
13664153.002023-05-168364Actual
1078560.002023-02-148356Budget
8831231.392022-12-178318Actual
952660.002023-01-148326Budget
999290.002023-01-148328Budget
23644182.002024-03-158363Actual
255548.212024-04-1583112Actual
3213482.682024-10-1583211Actual
37685454.122025-03-168318Actual
242535.002022-07-178373Actual
1895555.002023-10-168346Actual
18159288.972023-09-168318Actual
10318217.002023-02-148314Actual
3561518.842025-01-1483511Actual
20192328.362023-11-168318Actual
177398.002022-06-168346Actual
1733156.082023-08-1683411Actual
2540932.672024-04-1583311Actual
10845100.002023-02-148366Budget
12377100.002023-04-168313Budget
7335100.002022-11-168336Budget
11719100.002023-03-168316Budget
29022122.312024-07-1683113Actual
4852209.002022-09-168315Actual
33230185.872024-11-1583111Actual
19225157.142023-10-168368Actual
36536551.092025-02-148318Actual
3603369.002025-02-148373Actual
2057015.652023-11-1683612Actual
1223680.002023-03-168328Budget
391650.002022-08-168326Budget
2399677.002024-03-158346Actual
33760376.002024-12-168314Actual
39038127.362025-04-1683411Actual
37593353.002025-03-168317Actual
293750.002022-07-178356Budget
33138210.182024-11-158328Actual
2530147.002022-07-178364Actual
3177881.002024-10-158346Actual
19105259.002023-10-168367Actual
14141137.452023-05-168328Actual
225155.012024-01-1483112Actual
279529.002022-07-178326Actual
7707226.842022-11-168318Actual
1408154.002022-06-168364Actual
37396116.002025-03-168316Actual
12189200.002023-03-168318Budget
31334159.152024-09-1583613Actual
7239100.002022-11-168316Budget
1686628.002023-08-168326Actual
20840177.002023-12-178315Actual
2653411.402024-05-1583511Actual
16781185.002023-08-168365Actual
7099200.002022-11-168315Budget
3865375.002025-04-168356Actual
32340168.852024-10-1583612Actual
20662221.002023-12-178363Actual
11815100.002023-03-168336Budget
3750371.002025-03-168356Actual
15862115.002023-07-178336Actual
195106.082023-10-1683212Actual
34945290.002025-01-148364Actual
29294222.002024-08-158364Actual
2543634.802024-04-1583411Actual
8752169.002022-12-178367Actual
6213100.002022-10-168336Budget
13428191.992023-04-168368Actual
4711240.002022-09-168314Actual
20987115.002023-12-178336Actual
28581554.122024-07-168318Actual
32728293.002024-11-158315Actual
1019289.002023-02-148363Actual
16097342.002023-07-178318Actual
2747110.002022-07-178316Actual
26425101.822024-05-1583111Actual
1990295.002023-11-168316Actual
27081195.002024-06-158365Actual
952751.002023-01-148326Actual
24851143.002024-04-158315Actual
2505134.002024-04-158356Actual
8689180.002022-12-178317Actual
4199200.002022-08-168317Budget
3676543.312025-02-1483511Actual
14734194.002023-06-168315Actual
29763213.212024-08-158328Actual
2610200.002022-07-178315Actual
35976233.002025-02-148363Actual
962280.002023-01-148346Budget
2254817.782024-01-1483612Actual
22640202.002024-02-148363Actual
3328576.292024-11-1583311Actual
896100.002022-05-168367Budget
13319200.002023-04-168318Budget
1526513.532023-06-1683211Actual
35151132.002025-01-148336Actual
1838711.402023-09-1683511Actual
17530.002022-05-168373Actual
504050.002022-09-168326Budget
2473142.002024-04-158373Actual
38898237.452025-04-168368Actual
29049232.842024-07-1683213Actual
21219395.032023-12-178318Actual
26365222.302024-05-158368Actual
30981148.632024-09-1583111Actual
39099147.572025-04-1683611Actual
2432260.332024-03-1583111Actual
10516100.002023-02-148365Budget
33675205.002024-12-168363Actual
754107.002022-05-168366Actual
37747296.542025-03-168368Actual
22165225.002024-01-148367Actual
33524134.592024-11-1583113Actual
3632790.002025-02-148346Actual
30420310.002024-09-158364Actual
755100.002022-05-168366Budget
6508180.002022-10-168367Actual
16894106.002023-08-168336Actual
915424.002023-01-148373Actual
167640.002022-06-168326Budget
30626120.002024-09-158336Actual
738280.002022-11-168346Budget
32398139.852024-10-1583113Actual
458474.002022-09-168363Actual
32550209.002024-11-158363Actual
30265417.002024-09-158313Actual
893780.002022-12-178368Budget
3627336.002025-02-148326Actual
1409100.002022-06-168364Budget
12376124.002023-04-168313Actual
2996130.002022-07-178366Actual
5322169.002022-09-168317Actual
34554110.342024-12-1683112Actual
29500153.002024-08-158336Actual
34701171.432024-12-1683213Actual
2531100.002022-07-178364Budget
2988341.192024-08-1583211Actual
108490.002022-05-168368Budget
29082155.642024-07-1683613Actual
29910110.342024-08-1583311Actual
2609200.002022-07-178315Budget
36916151.832025-02-1483612Actual
26956372.002024-06-158314Actual
2157314.592023-12-1783612Actual
2435026.292024-03-1583211Actual
174506.082023-08-1683112Actual
1851216.722023-09-1683612Actual
2402264.002024-03-158356Actual
30300242.002024-09-158363Actual
21783103.002024-01-148364Actual
32248101.822024-10-1583611Actual
2549667.782024-04-1583611Actual
13366146.542023-04-168328Actual
26244248.002024-05-158367Actual
15501408.002023-07-178313Actual
164189.272023-07-1783112Actual
2342914.592024-02-1483511Actual
836178.002022-05-168317Actual
1992936.002023-11-168326Actual
37887120.972025-03-1683411Actual
1939228.422023-10-1683511Actual
466342.002022-09-168373Actual
1223798.052023-03-168328Actual
8938105.632022-12-178368Actual
35328296.002025-01-148367Actual
18816185.002023-10-168365Actual
24231169.272024-03-158328Actual
27604128.422024-06-1583311Actual
27631100.762024-06-1583411Actual
7568200.002022-11-168317Budget
25234367.752024-04-158318Actual
21281169.272023-12-178368Actual
775490.002022-11-168328Budget
2807891.002024-07-168373Actual
8830200.002022-12-178318Budget
36656202.892025-02-1483111Actual
803330.002022-12-178373Budget
21247195.022023-12-178328Actual
9576100.002023-01-148336Budget
38836470.792025-04-168318Actual
2535486.932024-04-1583111Actual
36974164.412025-02-1483113Actual
3833264.002025-04-168373Actual
972788.002023-01-148366Actual
1446613.532023-05-1683612Actual
1730435.872023-08-1683311Actual
3898473.102025-04-1683211Actual
1847911.402023-09-1683112Actual
3443594.382024-12-1683411Actual

Generated 2025-06-15 20:57:06.799 UTC