[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 664   

439 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2923196.002024-07-208373Actual
31511423.002024-09-198314Actual
1583420.002023-06-218326Actual
24203310.182024-02-188318Actual
31752143.002024-09-198336Actual
15145143.512023-05-218328Actual
2106996.002023-11-218366Actual
3652157.002022-07-218364Actual
26209320.002024-04-198317Actual
855250.002022-11-218356Budget
33640344.002024-11-208313Actual
2340252.892024-01-1983411Actual
1164100.002022-05-218313Budget
21749196.002023-12-198314Actual
2136734.802023-11-2183211Actual
363200.002022-04-208315Budget
27929243.362024-05-2083613Actual
3180460.002024-09-198356Actual
2765844.382024-05-2083511Actual
24999121.002024-03-208336Actual
2172143.002023-12-198373Actual
24759220.002024-03-208314Actual
8689180.002022-11-218317Actual
29445112.002024-07-208316Actual
3076248.002022-06-218317Actual
6214140.002022-09-208336Actual
25915234.002024-04-198315Actual
17157126.842023-07-218328Actual
1887474.002023-09-208316Actual
8830200.002022-11-218318Budget
220890.002022-05-218368Budget
648100.002022-04-208346Budget
2196031.002023-12-198326Actual
9576100.002022-12-198336Budget
13177174.002023-03-218317Actual
28902126.292024-06-2083112Actual
1628100.002022-05-218316Budget
34616197.572024-11-2083612Actual
835200.002022-04-208317Budget
223217.002022-04-208314Actual
3005725.232024-07-2083212Actual
11251158.002023-02-188313Actual
130121.002022-05-218373Actual
1223680.002023-02-188328Budget
24231169.272024-02-188328Actual
35414217.752024-12-198328Actual
1954111.402023-09-2083612Actual
21247195.022023-11-218328Actual
34825224.002024-12-198363Actual
16159234.422023-06-218368Actual
29082155.642024-06-2083613Actual
20220178.362023-10-218328Actual
14175167.752023-04-208368Actual
20840177.002023-11-218315Actual
37338248.002025-02-188365Actual
1005380.002022-12-198368Budget
9202200.002022-12-198314Budget
1251730.002023-03-218373Budget
11499200.002023-02-188364Budget
2093281.002023-11-218316Actual
24851143.002024-03-208315Actual
32425224.062024-09-1983213Actual
6695100.002022-09-208368Budget
3443594.382024-11-2083411Actual
6445264.002022-09-208317Actual
23915113.002024-02-188316Actual
21841194.002023-12-198315Actual
25855187.002024-04-198364Actual
122390.002022-05-218363Budget
7894100.002022-11-218313Budget
1830614.592023-08-2183211Actual
30861596.552024-08-208318Actual
14113338.972023-04-208318Actual
3458243.312024-11-2083212Actual
2394218.002024-02-188326Actual
32821144.002024-10-208316Actual
2473142.002024-03-208373Actual
37125292.002025-02-188363Actual
962377.002022-12-198346Actual
8611100.002022-11-218366Budget
2890100.002022-06-218346Budget
962280.002022-12-198346Budget
3556187.992024-12-1983311Actual
37593353.002025-02-188317Actual
850479.002022-11-218346Actual
26365222.302024-04-198368Actual
1409100.002022-05-218364Budget
9016100.002022-12-198313Budget
18689220.002023-09-208314Actual
738393.002022-10-218346Actual
1591457.002023-06-218356Actual
3446234.802024-11-2083511Actual
12110200.002023-02-188367Budget
12767126.002023-03-218365Actual
9993196.542022-12-198328Actual
36974164.412025-01-1983113Actual
31097126.292024-08-2083611Actual
283100.002022-04-208364Budget
952751.002022-12-198326Actual
616550.002022-09-208326Budget
2446584.802024-02-1883611Actual
167640.002022-05-218326Budget
26871282.002024-05-208363Actual
39219211.402025-03-2183612Actual
22130222.002023-12-198317Actual
2254817.782023-12-1983612Actual
6775155.002022-10-218313Actual
174776.082023-07-2183212Actual
2332063.532024-01-1983111Actual
2207389.002023-12-198366Actual
9479140.002022-12-198316Actual
35293356.002024-12-198317Actual
4013101.002022-07-218346Actual
1990295.002023-10-218316Actual
1482792.002023-05-218316Actual
504050.002022-08-218326Budget
6774100.002022-10-218313Budget
3284834.002024-10-208326Actual
5243112.002022-08-218366Actual
130030.002022-05-218373Budget
37451120.002025-02-188336Actual
15749163.002023-06-218365Actual
33551148.622024-10-2083213Actual
795490.002022-11-218363Actual
967050.002022-12-198356Budget
505133.002022-04-208316Actual
35976233.002025-01-198363Actual
27986398.002024-06-208313Actual
19598334.002023-10-218313Actual
7099200.002022-10-218315Budget
37947123.102025-02-1883611Actual
6696149.572022-09-208368Actual
23262155.632024-01-198368Actual
1019380.002023-01-198363Budget
21875125.002023-12-198365Actual
30768358.002024-08-208317Actual
2036622.042023-10-2183311Actual
11498169.002023-02-188364Actual
22760121.002024-01-198364Actual
11250100.002023-02-188313Budget
8281140.002022-11-218365Actual
225155.012023-12-1983112Actual
2891101.002022-06-218346Actual
34701171.432024-11-2083213Actual
12298100.002023-02-188368Budget
27811211.402024-05-2083612Actual
691330.002022-10-218373Budget
27048281.002024-05-208315Actual
326490.002022-06-218328Budget
3177881.002024-09-198346Actual
36061480.002025-01-198314Actual
36564217.752025-01-198328Actual
10457200.002023-01-198315Budget
17685175.002023-08-218314Actual
33404101.822024-10-2083112Actual
27750136.932024-05-2083112Actual
188088.002022-05-218366Actual
2033925.232023-10-2183211Actual
1550200.002022-05-218365Budget
144355.012023-04-2083212Actual
1535377.362023-05-2183611Actual
1289550.002023-03-218326Budget
24264234.422024-02-188368Actual
6117100.002022-09-208316Budget
2154010.332023-11-2183112Actual
29294222.002024-07-208364Actual
26990240.002024-05-208364Actual
4524100.002022-08-218313Budget
32670298.002024-10-208364Actual
1384628.002023-04-208326Actual
2133962.462023-11-2183111Actual
2947238.002024-07-208326Actual
602130.002022-04-208336Actual
3685596.512025-01-1983112Actual
3668466.722025-01-1983211Actual
2724650.002024-05-208356Actual
13664153.002023-04-208364Actual
2540932.672024-03-2083311Actual
31391402.002024-09-198313Actual
1078668.002023-01-198356Actual
33346113.532024-10-2083611Actual
23764167.002024-02-188364Actual
27896234.592024-05-2083213Actual
406057.002022-07-218356Actual
1529233.742023-05-2183311Actual
12376124.002023-03-218313Actual
34100.002022-04-208313Budget
2692895.002024-05-208373Actual
13098100.002023-03-218366Budget
34910451.002024-12-198314Actual
31217188.002024-08-2083612Actual
1632613.532023-06-2183511Actual
13508341.002023-04-208313Actual
8220200.002022-11-218315Budget
2535486.932024-03-2083111Actual
2019151.002022-05-218367Actual
29937103.952024-07-2083411Actual
1078560.002023-01-198356Budget
37713304.122025-02-188328Actual
13319200.002023-03-218318Budget
39337213.542025-03-2183613Actual
2546326.292024-03-2083511Actual
346580.002022-07-218363Budget
34295219.272024-11-208368Actual
5837278.002022-09-208314Actual
28523247.002024-06-208367Actual
2746100.002022-06-218316Budget
177398.002022-05-218346Actual
33675205.002024-11-208363Actual
1549132.002022-05-218365Actual
2346266.722024-01-1983611Actual
18159288.972023-08-218318Actual
1627236.932023-06-2183311Actual
24793104.002024-03-208364Actual
1196893.002023-02-188366Actual
3343224.162024-10-2083212Actual
10378135.002023-01-198364Actual
1765741.002023-08-218373Actual
1395988.002023-04-208366Actual
19957111.002023-10-218336Actual
13178200.002023-03-218317Budget
15059227.002023-05-218367Actual
39304231.082025-03-2183213Actual
803232.002022-11-218373Actual
7627191.002022-10-218367Actual
2101379.002023-11-218346Actual
282165.002022-04-208364Actual
30300242.002024-08-208363Actual
630751.002022-09-208356Actual
38743397.002025-03-218317Actual
1191060.002023-02-188356Budget
2653411.402024-04-1983511Actual
3898473.102025-03-2183211Actual
728763.002022-10-218326Actual
6635100.002022-09-208328Budget
9865139.002022-12-198367Actual
36797100.762025-01-1983611Actual
1621781.612023-06-2183111Actual
28198264.002024-06-208315Actual
22284158.662023-12-198368Actual
31837102.002024-09-198366Actual
6586266.242022-09-208318Actual
1960190.002022-05-218317Actual
2505134.002024-03-208356Actual
11718123.002023-02-188316Actual
16125157.142023-06-218328Actual
16746185.002023-07-218315Actual
2831834.002024-06-208326Actual
3216192.252024-09-1983311Actual
2342914.592024-01-1983511Actual
30420310.002024-08-208364Actual
3790200.002022-07-218365Budget
2777827.362024-05-2083212Actual
29677273.002024-07-208367Actual
2071950.002023-11-218373Actual
38836470.792025-03-218318Actual
8752169.002022-11-218367Actual
22640202.002024-01-198363Actual
3148387.002024-09-198373Actual
18220210.182023-08-218368Actual
5509100.002022-08-218328Budget
25950202.002024-04-198365Actual
26779162.662024-04-1983613Actual
3059860.002024-08-208326Actual
742950.002022-10-218356Budget
29139397.002024-07-208313Actual
21664232.002023-12-198363Actual
840860.002022-11-218326Budget
18187135.932023-08-218328Actual
23644182.002024-02-188363Actual
6960220.002022-10-218314Actual
21630312.002023-12-198313Actual
26425101.822024-04-1983111Actual
15179166.242023-05-218368Actual
1526513.532023-05-2183211Actual
1800983.002023-08-218366Actual
38152141.612025-02-1883213Actual
14734194.002023-05-218315Actual
15862115.002023-06-218336Actual
13759117.002023-04-208365Actual
32635493.002024-10-208314Actual
5090100.002022-08-218336Budget
22725211.002024-01-198314Actual
1726150.002022-05-218336Actual
9866200.002022-12-198367Budget
1842148.632023-08-2183611Actual
35885162.662024-12-1983613Actual
3869129.002022-07-218316Actual
35003335.002024-12-198315Actual
242430.002022-06-218373Budget
24145188.002024-02-188367Actual
32048254.122024-09-198368Actual
636779.002022-09-208366Actual
1730435.872023-07-2183311Actual
9399200.002022-12-198365Budget
466240.002022-08-218373Budget
1360291.002023-04-208373Actual
1936540.122023-09-2083411Actual
25141306.002024-03-208317Actual
33853252.002024-11-208315Actual
1959200.002022-05-218317Budget
3627336.002025-01-198326Actual
2287139.002022-06-218313Actual
22965103.002024-01-198336Actual
795590.002022-11-218363Budget
1559360.002023-06-218373Actual
3857360.002025-03-218326Actual
3833264.002025-03-218373Actual
34176222.002024-11-208367Actual
38453253.002025-03-218315Actual
12991100.002023-03-218346Budget
12768100.002023-03-218365Budget
3653200.002022-07-218364Budget
2443112.462024-02-1883511Actual
3590280.002022-07-218314Budget
32248101.822024-09-1983611Actual
17129314.722023-07-218318Actual
3065271.002024-08-208346Actual
775490.002022-10-218328Budget
4993100.002022-08-218316Budget
3118344.382024-08-2083212Actual
458474.002022-08-218363Actual
28021254.002024-06-208363Actual
20627372.002023-11-218313Actual
6037164.002022-09-208365Actual
30029118.852024-07-2083112Actual
4525113.002022-08-218313Actual
10924200.002023-01-198317Budget
33172257.152024-10-208368Actual
3014969.672024-07-2083113Actual
3075200.002022-06-218317Budget
1931114.592023-09-2083211Actual
10318217.002023-01-198314Actual
31302155.642024-08-2083213Actual
3408492.002024-11-208366Actual
1686628.002023-07-218326Actual
691233.002022-10-218373Actual
1942567.782023-09-2083611Actual
17191182.902023-07-218368Actual
2337545.442024-01-1983311Actual
167749.002022-05-218326Actual
33524134.592024-10-2083113Actual
12377100.002023-03-218313Budget
2615066.002024-04-198366Actual
32398139.852024-09-1983113Actual
36246150.002025-01-198316Actual
2458212.462024-02-1883612Actual
2757760.332024-05-2083211Actual
234674.002022-06-218363Actual
245239.272024-02-1883112Actual
1836037.992023-08-2183411Actual
32607118.002024-10-208373Actual
1789732.002023-08-218326Actual
2435026.292024-02-1883211Actual
2301767.002024-01-198356Actual
2579267.002024-04-198373Actual
907786.002022-12-198363Actual
2875687.992024-06-2083311Actual
2955256.002024-07-208356Actual
15536197.002023-06-218363Actual
896100.002022-04-208367Budget
2844150.002022-06-218336Actual
12627200.002023-03-218364Budget
17719137.002023-08-218364Actual
16688124.002023-07-218364Actual
22165225.002023-12-198367Actual
12705215.002023-03-218315Actual
1426313.532023-04-2083211Actual
2952688.002024-07-208346Actual
293859.002022-06-218356Actual
195106.082023-09-2083212Actual
32106167.782024-09-1983111Actual
35448257.152024-12-198368Actual
12626182.002023-03-218364Actual
999290.002022-12-198328Budget
17530.002022-04-208373Actual
2147151.082022-05-218328Actual
1662599.002023-07-218373Actual
31639266.002024-09-198365Actual
32763282.002024-10-208365Actual
10691100.002023-01-198336Budget
30571125.002024-08-208316Actual
35038195.002024-12-198365Actual
5648100.002022-09-208313Budget
12564230.002023-03-218314Actual
11437260.002023-02-188314Actual
29049232.842024-06-2083213Actual
3603369.002025-01-198373Actual
2299160.002024-01-198346Actual
1027130.002023-01-198373Budget
2543634.802024-03-2083411Actual
3573456.082024-12-1983212Actual
32306124.172024-09-1983112Actual
7489100.002022-10-218366Budget
2881022.042024-06-2083511Actual
15714146.002023-06-218315Actual
30981148.632024-08-2083111Actual
1629111.002022-05-218316Actual
2402264.002024-02-188356Actual
1881100.002022-05-218366Budget
4200158.002022-07-218317Actual
30626120.002024-08-208336Actual
755100.002022-04-208366Budget
37747296.542025-02-188368Actual
781580.002022-10-218368Budget
17036237.002023-07-218317Actual
2440453.952024-02-1883411Actual
9203253.002022-12-198314Actual
1490864.002023-05-218346Actual
1131089.002023-02-188363Actual
743039.002022-10-218356Actual
2508495.002024-03-208366Actual
7239100.002022-10-218316Budget
255816.082024-03-2083212Actual
37396116.002025-02-188316Actual
35096102.002024-12-198316Actual
1138830.002023-02-188373Budget
1027036.002023-01-198373Actual
33795242.002024-11-208364Actual
36188207.002025-01-198365Actual
2494476.002024-03-208316Actual
3673883.742025-01-1983411Actual
28701185.872024-06-2083111Actual
2020100.002022-05-218367Budget
3138100.002022-06-218367Budget
8938105.632022-11-218368Actual
1795156.002023-08-218346Actual
31426215.002024-09-198363Actual
7895114.002022-11-218313Actual
205128.212023-10-2183112Actual
24111251.002024-02-188317Actual
966942.002022-12-198356Actual
279529.002022-06-218326Actual
1772100.002022-05-218346Budget
34733141.612024-11-2083613Actual
2609200.002022-06-218315Budget
37887120.972025-02-1883411Actual
20987115.002023-11-218336Actual
293750.002022-06-218356Budget

Generated 2025-05-20 13:53:32.050 UTC