[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 659   

444 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22251148.052023-12-158328Actual
23915113.002024-02-148316Actual
14018197.002023-04-168317Actual
1487200.002022-05-178315Budget
10691100.002023-01-158336Budget
9576100.002022-12-158336Budget
32635493.002024-10-168314Actual
1384628.002023-04-168326Actual
6696149.572022-09-168368Actual
27220106.002024-05-168346Actual
32763282.002024-10-168365Actual
25855187.002024-04-158364Actual
1588864.002023-06-178346Actual
3556187.992024-12-1583311Actual
5508160.182022-08-178328Actual
33110425.332024-10-168318Actual
4711240.002022-08-178314Actual
1933822.042023-09-1683311Actual
2549667.782024-03-1683611Actual
1064350.002023-01-158326Budget
35506146.512024-12-1583111Actual
2837290.002024-06-168346Actual
36598219.272025-01-158368Actual
2193376.002023-12-158316Actual
2147151.082022-05-178328Actual
33583238.102024-10-1683613Actual
27631100.762024-05-1683411Actual
35448257.152024-12-158368Actual
30478264.002024-08-168315Actual
2747110.002022-06-178316Actual
5569100.002022-08-178368Budget
33887271.002024-11-168365Actual
38067225.232025-02-1483612Actual
37451120.002025-02-148336Actual
3172439.002024-09-158326Actual
8219184.002022-11-178315Actual
13664153.002023-04-168364Actual
12047200.002023-02-148317Budget
31511423.002024-09-158314Actual
1408154.002022-05-178364Actual
22818173.002024-01-158315Actual
245502.892024-02-1483212Actual
15501408.002023-06-178313Actual
7099200.002022-10-178315Budget
19751116.002023-10-178364Actual
177398.002022-05-178346Actual
8611100.002022-11-178366Budget
728763.002022-10-178326Actual
30029118.852024-07-1683112Actual
1836037.992023-08-1783411Actual
10318217.002023-01-158314Actual
1176650.002023-02-148326Budget
602130.002022-04-168336Actual
26209320.002024-04-158317Actual
164189.272023-06-1783112Actual
2286100.002022-06-178313Budget
12189200.002023-02-148318Budget
1083126.842022-04-168368Actual
1866147.002023-09-168373Actual
3965100.002022-07-178336Budget
28233256.002024-06-168365Actual
37001181.962025-01-1583213Actual
31036117.782024-08-1683311Actual
12627200.002023-03-178364Budget
27457317.752024-05-168328Actual
1243976.002023-03-178363Actual
1838711.402023-08-1783511Actual
13428191.992023-03-178368Actual
17071169.002023-07-178367Actual
29642383.002024-07-168317Actual
5242100.002022-08-178366Budget
32670298.002024-10-168364Actual
1550200.002022-05-178365Budget
1251647.002023-03-178373Actual
2893025.232024-06-1683212Actual
6366100.002022-09-168366Budget
6117100.002022-09-168316Budget
3059860.002024-08-168326Actual
2881022.042024-06-1683511Actual
9993196.542022-12-158328Actual
24639372.002024-03-168313Actual
10133121.002023-01-158313Actual
9575138.002022-12-158336Actual
282165.002022-04-168364Actual
22965103.002024-01-158336Actual
35767225.232024-12-1583612Actual
214690.002022-05-178328Budget
13543250.002023-04-168363Actual
1111080.002023-01-158328Budget
7489100.002022-10-178366Budget
3512345.002024-12-158326Actual
636779.002022-09-168366Actual
16568211.002023-07-178363Actual
1725200.002022-05-178336Budget
2139456.082023-11-1783311Actual
17430.002022-04-168373Budget
571183.002022-09-168363Actual
22852131.002024-01-158365Actual
32398139.852024-09-1583113Actual
1887474.002023-09-168316Actual
4260200.002022-07-178367Budget
1387484.002023-04-168336Actual
12564230.002023-03-178314Actual
6116107.002022-09-168316Actual
3014969.672024-07-1683113Actual
36916151.832025-01-1583612Actual
18066268.002023-08-178317Actual
354340.002022-07-178373Actual
6445264.002022-09-168317Actual
363200.002022-04-168315Budget
32248101.822024-09-1583611Actual
11718123.002023-02-148316Actual
16839111.002023-07-178316Actual
4992116.002022-08-178316Actual
9341163.002022-12-158315Actual
28902126.292024-06-1683112Actual
130030.002022-05-178373Budget
11816137.002023-02-148336Actual
840860.002022-11-178326Budget
962280.002022-12-158346Budget
1078560.002023-01-158356Budget
22223295.032023-12-158318Actual
220890.002022-05-178368Budget
976200.002022-04-168318Budget
34674157.402024-11-1683113Actual
3898473.102025-03-1783211Actual
205128.212023-10-1783112Actual
5460200.002022-08-178318Budget
8751200.002022-11-178367Budget
2947238.002024-07-168326Actual
9945361.692022-12-158318Actual
5836280.002022-09-168314Budget
25820270.002024-04-158314Actual
2668200.002022-06-178365Budget
7816108.662022-10-178368Actual
3408492.002024-11-168366Actual
2098200.002022-05-178318Budget
181950.002022-05-178356Budget
12991100.002023-03-178346Budget
1739280.552023-07-1783611Actual
18604202.002023-09-168363Actual
2955256.002024-07-168356Actual
31391402.002024-09-158313Actual
1064246.002023-01-158326Actual
3857360.002025-03-178326Actual
6507200.002022-09-168367Budget
26065100.002024-04-158336Actual
12626182.002023-03-178364Actual
38743397.002025-03-178317Actual
283100.002022-04-168364Budget
3331272.042024-10-1683411Actual
20987115.002023-11-178336Actual
32961129.002024-10-168366Actual
13319200.002023-03-178318Budget
850580.002022-11-178346Budget
2671974.942024-04-1583113Actual
1409100.002022-05-178364Budget
33760376.002024-11-168314Actual
2207158.662022-05-178368Actual
33640344.002024-11-168313Actual
2172143.002023-12-158373Actual
2000943.002023-10-178356Actual
1019289.002023-01-158363Actual
966942.002022-12-158356Actual
22640202.002024-01-158363Actual
9400185.002022-12-158365Actual
27604128.422024-05-1683311Actual
34295219.272024-11-168368Actual
3217304.122022-06-178318Actual
3833264.002025-03-178373Actual
738280.002022-10-178346Budget
2254817.782023-12-1583612Actual
3403132.002022-07-178313Actual
25176221.002024-03-168367Actual
11111143.512023-01-158328Actual
2402264.002024-02-148356Actual
15862115.002023-06-178336Actual
14769122.002023-05-178365Actual
1390070.002023-04-168346Actual
27194150.002024-05-168336Actual
9478100.002022-12-158316Budget
32425224.062024-09-1583213Actual
37245317.002025-02-148364Actual
38453253.002025-03-178315Actual
144355.012023-04-1683212Actual
154118.212023-05-1783112Actual
69655.002022-04-168356Actual
2106996.002023-11-178366Actual
13099101.002023-03-178366Actual
31928311.002024-09-158367Actual
19105259.002023-09-168367Actual
20253222.302023-10-178368Actual
1830614.592023-08-1783211Actual
31752143.002024-09-158336Actual
3803323.102025-02-1483212Actual
2872951.822024-06-1683211Actual
18220210.182023-08-178368Actual
20099258.002023-10-178317Actual
16533358.002023-07-178313Actual
2535486.932024-03-1683111Actual
19070265.002023-09-168317Actual
94102.002022-04-168363Actual
1535377.362023-05-1783611Actual
10983178.002023-01-158367Actual
16097342.002023-06-178318Actual
1629948.632023-06-1783411Actual
23609331.002024-02-148313Actual
33138210.182024-10-168328Actual
1176768.002023-02-148326Actual
3688324.162025-01-1583212Actual
11499200.002023-02-148364Budget
10054164.722022-12-158368Actual
19632220.002023-10-178363Actual
242535.002022-06-178373Actual
13098100.002023-03-178366Budget
194835.012023-09-1683112Actual
10516100.002023-01-158365Budget
17812167.002023-08-178365Actual
34353215.662024-11-1683111Actual
5461345.032022-08-178318Actual
37033157.402025-01-1583613Actual
466342.002022-08-178373Actual
32607118.002024-10-168373Actual
15807100.002023-06-178316Actual
21664232.002023-12-158363Actual
242430.002022-06-178373Budget
2204043.002023-12-158356Actual
20627372.002023-11-178313Actual
3653200.002022-07-178364Budget
36443414.002025-01-158317Actual
23107225.002024-01-158317Actual
3582581.962024-12-1583113Actual
2299160.002024-01-158346Actual
18816185.002023-09-168365Actual
2472200.002022-06-178314Budget
1461444.002023-05-178373Actual
3573456.082024-12-1583212Actual
2234281.612023-12-1583111Actual
7021200.002022-10-178364Budget
1303860.002023-03-178356Budget
4913165.002022-08-178365Actual
22130222.002023-12-158317Actual
1243880.002023-03-178363Budget
234674.002022-06-178363Actual
332490.002022-06-178368Budget
1027036.002023-01-158373Actual
3216192.252024-09-1583311Actual
2045448.632023-10-1783611Actual
2609200.002022-06-178315Budget
31837102.002024-09-158366Actual
1968994.002023-10-178373Actual
518464.002022-08-178356Actual
3458243.312024-11-1683212Actual
513765.002022-08-178346Actual
5976206.002022-09-168315Actual
10739117.002023-01-158346Actual
2237035.872023-12-1583211Actual
30889207.152024-08-168328Actual
7755116.232022-10-178328Actual
2610200.002022-06-178315Actual
354240.002022-07-178373Budget
30861596.552024-08-168318Actual
895143.002022-04-168367Actual
36061480.002025-01-158314Actual
20134160.002023-10-178367Actual
33230185.872024-10-1683111Actual
3076248.002022-06-178317Actual
4772178.002022-08-178364Actual
37747296.542025-02-148368Actual
37477102.002025-02-148346Actual
3718290.002025-02-148373Actual
11969100.002023-02-148366Budget
12706200.002023-03-178315Budget
1019380.002023-01-158363Budget
1523780.552023-05-1783111Actual
14113338.972023-04-168318Actual
4852209.002022-08-178315Actual
1842148.632023-08-1783611Actual
2031186.932023-10-1783111Actual
20840177.002023-11-178315Actual
27491211.692024-05-168368Actual
5896200.002022-09-168364Budget
2242453.952023-12-1583411Actual
2332063.532024-01-1583111Actual
234790.002022-06-178363Budget
11063200.002023-01-158318Budget
691233.002022-10-178373Actual
34176222.002024-11-168367Actual
17157126.842023-07-178328Actual
3673883.742025-01-1583411Actual
26956372.002024-05-168314Actual
2305095.002024-01-158366Actual
21783103.002023-12-158364Actual
32306124.172024-09-1583112Actual
2890100.002022-06-178346Budget
9399200.002022-12-158365Budget
2505134.002024-03-168356Actual
11640100.002023-02-148365Budget
13427100.002023-03-178368Budget
33853252.002024-11-168315Actual
31604279.002024-09-158315Actual
1485436.002023-05-178326Actual
31155128.422024-08-1683112Actual
17600237.002023-08-178363Actual
34408101.822024-11-1683311Actual
2042028.422023-10-1783511Actual
3035794.002024-08-168373Actual
8282200.002022-11-178365Budget
32728293.002024-10-168315Actual
32458141.612024-09-1583613Actual
2446584.802024-02-1483611Actual
3901173.102025-03-1783311Actual
907690.002022-12-158363Budget
37805136.932025-02-1483111Actual
1647610.332023-06-1783612Actual
6214140.002022-09-168336Actual
1847911.402023-08-1783112Actual
5243112.002022-08-178366Actual
33052278.002024-10-168367Actual
27986398.002024-06-168313Actual
1636043.312023-06-1783611Actual
10594100.002023-01-158316Budget
2440453.952024-02-1483411Actual
1025134.422022-04-168328Actual
1594778.002023-06-178366Actual
9202200.002022-12-158314Budget
37685454.122025-02-148318Actual
915424.002022-12-158373Actual
977273.812022-04-168318Actual
35386466.242024-12-158318Actual
3906515.652025-03-1783511Actual
3869129.002022-07-178316Actual
2334841.192024-01-1583211Actual
2020100.002022-05-178367Budget
424200.002022-04-168365Budget
20192328.362023-10-178318Actual
10319200.002023-01-158314Budget
30208155.642024-07-1683613Actual
37125292.002025-02-148363Actual
17129314.722023-07-178318Actual
223217.002022-04-168314Actual
3862777.002025-03-178346Actual
3443594.382024-11-1683411Actual
2656852.892024-04-1583611Actual
12110200.002023-02-148367Budget
1222102.002022-05-178363Actual
728660.002022-10-178326Budget
3789206.002022-07-178365Actual
850479.002022-11-178346Actual
1027130.002023-01-158373Budget
1138830.002023-02-148373Budget
39277122.312025-03-1783113Actual
1529233.742023-05-1783311Actual
2136734.802023-11-1783211Actual
37303301.002025-02-148315Actual
35236101.002024-12-158366Actual
6634135.932022-09-168328Actual
5322169.002022-08-178317Actual
326490.002022-06-178328Budget
3800586.932025-02-1483112Actual
16039230.002023-06-178367Actual
29971116.722024-07-1683611Actual
578840.002022-09-168373Budget
1692072.002023-07-178346Actual
2746100.002022-06-178316Budget
3668466.722025-01-1583211Actual
6834103.002022-10-178363Actual
3265114.722022-06-178328Actual
29677273.002024-07-168367Actual
34945290.002024-12-158364Actual
12705215.002023-03-178315Actual
1797736.002023-08-178356Actual
21630312.002023-12-158313Actual
5649113.002022-09-168313Actual
3865375.002025-03-178356Actual
1730435.872023-07-1783311Actual
26244248.002024-04-158367Actual
9944200.002022-12-158318Budget
795490.002022-11-178363Actual
35123.002022-04-168313Actual
6775155.002022-10-178313Actual
9590.002022-04-168363Budget
12188245.032023-02-148318Actual
1186286.002023-02-148346Actual
1942567.782023-09-1683611Actual
21161178.002023-11-178367Actual
38836470.792025-03-178318Actual
38956160.342025-03-1783111Actual
10379200.002023-01-158364Budget
27139104.002024-05-168316Actual
4012100.002022-07-178346Budget
225155.012023-12-1583112Actual
952660.002022-12-158326Budget
1898141.002023-09-168356Actual
1549132.002022-05-178365Actual
2301767.002024-01-158356Actual
23228152.602024-01-158328Actual
10692141.002023-01-158336Actual
33172257.152024-10-168368Actual
29735479.882024-07-168318Actual
3783332.672025-02-1483211Actual
616550.002022-09-168326Budget
6695100.002022-09-168368Budget
16781185.002023-07-178365Actual
27896234.592024-05-1683213Actual
25296187.452024-03-168368Actual
1765741.002023-08-178373Actual
4710280.002022-08-178314Budget
21988122.002023-12-158336Actual
1936540.122023-09-1683411Actual
4993100.002022-08-178316Budget
69550.002022-04-168356Budget
15145143.512023-05-178328Actual
24231169.272024-02-148328Actual
15621183.002023-06-178314Actual
38395235.002025-03-178364Actual
12768100.002023-03-178365Budget
1138921.002023-02-148373Actual
11498169.002023-02-148364Actual
5897133.002022-09-168364Actual
4259167.002022-07-178367Actual
32821144.002024-10-168316Actual
3118344.382024-08-1683212Actual
7336138.002022-10-178336Actual
10845100.002023-01-158366Budget
255816.082024-03-1683212Actual
34701171.432024-11-1683213Actual
1998369.002023-10-178346Actual
30176181.962024-07-1683213Actual
6586266.242022-09-168318Actual
1800983.002023-08-178366Actual
2103958.002023-11-178356Actual
3790200.002022-07-178365Budget
27371266.002024-05-168367Actual
38240375.002025-03-178313Actual
21281169.272023-11-178368Actual
6635100.002022-09-168328Budget
15536197.002023-06-178363Actual
1662599.002023-07-178373Actual
36188207.002025-01-158365Actual
30571125.002024-08-168316Actual
742950.002022-10-178356Budget
12048187.002023-02-148317Actual
31334159.152024-08-1683613Actual

Generated 2025-05-17 01:27:31.753 UTC