[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 666   

437 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2872951.822024-07-1683211Actual
38488293.002025-04-168365Actual
24886147.002024-04-158365Actual
2036622.042023-11-1683311Actual
4913165.002022-09-168365Actual
38778255.002025-04-168367Actual
2101379.002023-12-178346Actual
2530147.002022-07-178364Actual
8938105.632022-12-178368Actual
15117384.422023-06-168318Actual
7239100.002022-11-168316Budget
3668466.722025-02-1483211Actual
4121100.002022-08-168366Budget
5508160.182022-09-168328Actual
23107225.002024-02-148317Actual
7100152.002022-11-168315Actual
12705215.002023-04-168315Actual
1662599.002023-08-168373Actual
7628200.002022-11-168367Budget
9726100.002023-01-148366Budget
23857163.002024-03-158365Actual
34825224.002025-01-148363Actual
36246150.002025-02-148316Actual
1535377.362023-06-1683611Actual
3005725.232024-08-1583212Actual
2355212.462024-02-1483612Actual
6260100.002022-10-168346Budget
1409100.002022-06-168364Budget
915424.002023-01-148373Actual
245502.892024-03-1583212Actual
1750816.722023-08-1683612Actual
38864179.872025-04-168328Actual
37593353.002025-03-168317Actual
33466170.982024-11-1583612Actual
2148251.822023-12-1783611Actual
16159234.422023-07-178368Actual
32635493.002024-11-158314Actual
20099258.002023-11-168317Actual
2204043.002024-01-148356Actual
20192328.362023-11-168318Actual
7159200.002022-11-168365Budget
9944200.002023-01-148318Budget
25733213.002024-05-158363Actual
18781131.002023-10-168315Actual
1395988.002023-05-168366Actual
3906515.652025-04-1683511Actual
4773200.002022-09-168364Budget
6213100.002022-10-168336Budget
9865139.002023-01-148367Actual
35003335.002025-01-148315Actual
1078560.002023-02-148356Budget
3138100.002022-07-178367Budget
4992116.002022-09-168316Actual
972788.002023-01-148366Actual
1800983.002023-09-168366Actual
2293721.002024-02-148326Actual
37536118.002025-03-168366Actual
1191060.002023-03-168356Budget
424200.002022-05-168365Budget
2242453.952024-01-1483411Actual
3685596.512025-02-1483112Actual
7755116.232022-11-168328Actual
6695100.002022-10-168368Budget
3328576.292024-11-1583311Actual
2648049.702024-05-1583311Actual
242535.002022-07-178373Actual
7706200.002022-11-168318Budget
24639372.002024-04-158313Actual
6961200.002022-11-168314Budget
25234367.752024-04-158318Actual
32048254.122024-10-158368Actual
10378135.002023-02-148364Actual
2844150.002022-07-178336Actual
8141175.002022-12-178364Actual
205128.212023-11-1683112Actual
3673883.742025-02-1483411Actual
2667200.002022-07-178365Actual
2531100.002022-07-178364Budget
36974164.412025-02-1483113Actual
2668200.002022-07-178365Budget
1523780.552023-06-1683111Actual
32728293.002024-11-158315Actual
38601155.002025-04-168336Actual
19717192.002023-11-168314Actual
29642383.002024-08-158317Actual
1251730.002023-04-168373Budget
7567264.002022-11-168317Actual
2952688.002024-08-158346Actual
34945290.002025-01-148364Actual
32821144.002024-11-158316Actual
5243112.002022-09-168366Actual
835200.002022-05-168317Budget
19598334.002023-11-168313Actual
1933822.042023-10-1683311Actual
1336780.002023-04-168328Budget
8282200.002022-12-178365Budget
3965100.002022-08-168336Budget
11172149.572023-02-148368Actual
12767126.002023-04-168365Actual
893780.002022-12-178368Budget
32188108.212024-10-1583411Actual
2955256.002024-08-158356Actual
21841194.002024-01-148315Actual
9016100.002023-01-148313Budget
2535486.932024-04-1583111Actual
1423567.782023-05-1683111Actual
17430.002022-05-168373Budget
1621781.612023-07-1783111Actual
1827867.782023-09-1683111Actual
37303301.002025-03-168315Actual
38183266.172025-03-1683613Actual
7816108.662022-11-168368Actual
10692141.002023-02-148336Actual
2136734.802023-12-1783211Actual
31302155.642024-09-1583213Actual
1027130.002023-02-148373Budget
23970117.002024-03-158336Actual
1887474.002023-10-168316Actual
12047200.002023-03-168317Budget
3868100.002022-08-168316Budget
23729224.002024-03-158314Actual
34295219.272024-12-168368Actual
3408492.002024-12-168366Actual
16568211.002023-08-168363Actual
8690200.002022-12-178317Budget
2881022.042024-07-1683511Actual
34910451.002025-01-148314Actual
2234281.612024-01-1483111Actual
691233.002022-11-168373Actual
21875125.002024-01-148365Actual
3553479.482025-01-1483211Actual
9017127.002023-01-148313Actual
24851143.002024-04-158315Actual
1025134.422022-05-168328Actual
293859.002022-07-178356Actual
2269787.002024-02-148373Actual
616550.002022-10-168326Budget
2254817.782024-01-1483612Actual
630860.002022-10-168356Budget
27048281.002024-06-158315Actual
2777827.362024-06-1583212Actual
1138830.002023-03-168373Budget
1390070.002023-05-168346Actual
2057015.652023-11-1683612Actual
38898237.452025-04-168368Actual
6586266.242022-10-168318Actual
36656202.892025-02-1483111Actual
2399677.002024-03-158346Actual
36188207.002025-02-148365Actual
38240375.002025-04-168313Actual
37396116.002025-03-168316Actual
4914200.002022-09-168365Budget
3488294.002025-01-148373Actual
25915234.002024-05-158315Actual
23822179.002024-03-158315Actual
30923313.212024-09-158368Actual
12706200.002023-04-168315Budget
10924200.002023-02-148317Budget
7099200.002022-11-168315Budget
12297129.872023-03-168368Actual
5382136.002022-09-168367Actual
38125113.532025-03-1683113Actual
4993100.002022-09-168316Budget
22130222.002024-01-148317Actual
4851200.002022-09-168315Budget
2193376.002024-01-148316Actual
2543634.802024-04-1583411Actual
154118.212023-06-1683112Actual
9202200.002023-01-148314Budget
27692126.292024-06-1583611Actual
3652157.002022-08-168364Actual
20220178.362023-11-168328Actual
2443112.462024-03-1583511Actual
17565397.002023-09-168313Actual
28701185.872024-07-1683111Actual
6774100.002022-11-168313Budget
3373276.002024-12-168373Actual
2765844.382024-06-1583511Actual
2000943.002023-11-168356Actual
34262281.392024-12-168328Actual
18187135.932023-09-168328Actual
6038200.002022-10-168365Budget
8458140.002022-12-178336Actual
223217.002022-05-168314Actual
363200.002022-05-168315Budget
33018402.002024-11-158317Actual
5322169.002022-09-168317Actual
22818173.002024-02-148315Actual
174506.082023-08-1683112Actual
30420310.002024-09-158364Actual
220890.002022-06-168368Budget
1881100.002022-06-168366Budget
28488445.002024-07-168317Actual
7160157.002022-11-168365Actual
3901173.102025-04-1683311Actual
1529233.742023-06-1683311Actual
11062295.032023-02-148318Actual
3627336.002025-02-148326Actual
20874181.002023-12-178365Actual
7020162.002022-11-168364Actual
12188245.032023-03-168318Actual
3803323.102025-03-1683212Actual
25820270.002024-05-158314Actual
36797100.762025-02-1483611Actual
1647610.332023-07-1783612Actual
2098200.002022-06-168318Budget
2402264.002024-03-158356Actual
28346163.002024-07-168336Actual
3065271.002024-09-158346Actual
24674223.002024-04-158363Actual
6634135.932022-10-168328Actual
167749.002022-06-168326Actual
177398.002022-06-168346Actual
242430.002022-07-178373Budget
1895555.002023-10-168346Actual
13239177.002023-04-168367Actual
636779.002022-10-168366Actual
4445157.142022-08-168368Actual
279440.002022-07-178326Budget
2549667.782024-04-1583611Actual
37747296.542025-03-168368Actual
33052278.002024-11-158367Actual
17157126.842023-08-168328Actual
19632220.002023-11-168363Actual
1431735.872023-05-1683411Actual
1176650.002023-03-168326Budget
3443594.382024-12-1683411Actual
36536551.092025-02-148318Actual
728660.002022-11-168326Budget
33230185.872024-11-1583111Actual
35123.002022-05-168313Actual
37860116.722025-03-1683311Actual
3076248.002022-07-178317Actual
13240200.002023-04-168367Budget
1490864.002023-06-168346Actual
33675205.002024-12-168363Actual
28581554.122024-07-168318Actual
22223295.032024-01-148318Actual
13366146.542023-04-168328Actual
32014257.152024-10-158328Actual
4525113.002022-09-168313Actual
32458141.612024-10-1583613Actual
38275211.002025-04-168363Actual
34141387.002024-12-168317Actual
6037164.002022-10-168365Actual
21630312.002024-01-148313Actual
31217188.002024-09-1583612Actual
8360100.002022-12-178316Budget
38743397.002025-04-168317Actual
16533358.002023-08-168313Actual
39038127.362025-04-1683411Actual
738393.002022-11-168346Actual
1027036.002023-02-148373Actual
13319200.002023-04-168318Budget
11718123.002023-03-168316Actual
1629111.002022-06-168316Actual
29937103.952024-08-1583411Actual
28609226.842024-07-168328Actual
37451120.002025-03-168336Actual
518360.002022-09-168356Budget
4524100.002022-09-168313Budget
12189200.002023-03-168318Budget
1931114.592023-10-1683211Actual
2440453.952024-03-1583411Actual
11719100.002023-03-168316Budget
803232.002022-12-178373Actual
22251148.052024-01-148328Actual
578840.002022-10-168373Budget
245239.272024-03-1583112Actual
6116107.002022-10-168316Actual
14175167.752023-05-168368Actual
2301767.002024-02-148356Actual
3127587.222024-09-1583113Actual
3323155.632022-07-178368Actual
1830614.592023-09-1683211Actual
2923196.002024-08-158373Actual
14734194.002023-06-168315Actual
16746185.002023-08-168315Actual
33640344.002024-12-168313Actual
2147151.082022-06-168328Actual
1583420.002023-07-178326Actual
20987115.002023-12-178336Actual
27604128.422024-06-1583311Actual
1789732.002023-09-168326Actual
4446100.002022-08-168368Budget
2458212.462024-03-1583612Actual
2561310.332024-04-1583612Actual
4710280.002022-09-168314Budget
2133962.462023-12-1783111Actual
30861596.552024-09-158318Actual
630751.002022-10-168356Actual
2042028.422023-11-1683511Actual
2546326.292024-04-1583511Actual
2579267.002024-05-158373Actual
1990295.002023-11-168316Actual
7238136.002022-11-168316Actual
21988122.002024-01-148336Actual
182044.002022-06-168356Actual
962280.002023-01-148346Budget
748886.002022-11-168366Actual
2875687.992024-07-1683311Actual
13819108.002023-05-168316Actual
13099101.002023-04-168366Actual
1083126.842022-05-168368Actual
20782145.002023-12-178364Actual
1765741.002023-09-168373Actual
32340168.852024-10-1583612Actual
3517780.002025-01-148346Actual
6445264.002022-10-168317Actual
2611748.002024-05-158356Actual
11640100.002023-03-168365Budget
1176768.002023-03-168326Actual
3791417.782025-03-1683511Actual
21783103.002024-01-148364Actual
18066268.002023-09-168317Actual
9590.002022-05-168363Budget
1838711.402023-09-1683511Actual
578942.002022-10-168373Actual
37338248.002025-03-168365Actual
144355.012023-05-1683212Actual
3635370.002025-02-148356Actual
12048187.002023-03-168317Actual
4852209.002022-09-168315Actual
9263200.002023-01-148364Budget
29797261.692024-08-158368Actual
1559360.002023-07-178373Actual
1730435.872023-08-1683311Actual
2878396.512024-07-1683411Actual
3059860.002024-09-158326Actual
1628100.002022-06-168316Budget
8610112.002022-12-178366Actual
2020100.002022-06-168367Budget
8611100.002022-12-178366Budget
38453253.002025-04-168315Actual
2653411.402024-05-1583511Actual
5509100.002022-09-168328Budget
3653200.002022-08-168364Budget
601200.002022-05-168336Budget
13543250.002023-05-168363Actual
1928381.612023-10-1683111Actual
36061480.002025-02-148314Actual
6587200.002022-10-168318Budget
17191182.902023-08-168368Actual
12565200.002023-04-168314Budget
4339219.272022-08-168318Actual
326490.002022-07-178328Budget
1549132.002022-06-168365Actual
7336138.002022-11-168336Actual
19105259.002023-10-168367Actual
16839111.002023-08-168316Actual
1594778.002023-07-178366Actual
6696149.572022-10-168368Actual
12627200.002023-04-168364Budget
5321200.002022-09-168317Budget
3100940.122024-09-1583211Actual
1289550.002023-04-168326Budget
33172257.152024-11-158368Actual
2172143.002024-01-148373Actual
30176181.962024-08-1583213Actual
1836037.992023-09-1683411Actual
34100.002022-05-168313Budget
10319200.002023-02-148314Budget
2603721.002024-05-158326Actual
18929105.002023-10-168336Actual
12109138.002023-03-168367Actual
2154010.332023-12-1783112Actual
5976206.002022-10-168315Actual
2394218.002024-03-158326Actual
35096102.002025-01-148316Actual
3582581.962025-01-1483113Actual
26209320.002024-05-158317Actual
3172439.002024-10-158326Actual
1960190.002022-06-168317Actual
1387484.002023-05-168336Actual
5570141.992022-09-168368Actual
1901394.002023-10-168366Actual
205395.012023-11-1683212Actual
17129314.722023-08-168318Actual
10318217.002023-02-148314Actual
293750.002022-07-178356Budget
3783332.672025-03-1683211Actual
34554110.342024-12-1683112Actual
2405467.002024-03-158366Actual
1222102.002022-06-168363Actual
11639189.002023-03-168365Actual
850580.002022-12-178346Budget
35767225.232025-01-1483612Actual
3180460.002024-10-158356Actual
2004278.002023-11-168366Actual
3067858.002024-09-158356Actual
4387178.362022-08-168328Actual
34408101.822024-12-1683311Actual
3458243.312024-12-1683212Actual
2031186.932023-11-1683111Actual
94102.002022-05-168363Actual
1936540.122023-10-1683411Actual
8361153.002022-12-178316Actual
3325869.912024-11-1583211Actual
27336332.002024-06-158317Actual
1461444.002023-06-168373Actual
14053238.002023-05-168367Actual
36153313.002025-02-148315Actual
8081256.002022-12-178314Actual
33138210.182024-11-158328Actual
4259167.002022-08-168367Actual
962377.002023-01-148346Actual
34353215.662024-12-1683111Actual
29082155.642024-07-1683613Actual
28844100.762024-07-1683611Actual
27081195.002024-06-158365Actual
108490.002022-05-168368Budget
2196031.002024-01-148326Actual
3898473.102025-04-1683211Actual
35976233.002025-02-148363Actual
3438141.192024-12-1683211Actual
26244248.002024-05-158367Actual
14769122.002023-06-168365Actual
915530.002023-01-148373Budget
691330.002022-11-168373Budget
1550200.002022-06-168365Budget
11499200.002023-03-168364Budget
33524134.592024-11-1583113Actual
12943128.002023-04-168336Actual
36478290.002025-02-148367Actual
29049232.842024-07-1683213Actual
2099260.182022-06-168318Actual
2947238.002024-08-158326Actual
30265417.002024-09-158313Actual
2650746.502024-05-1583411Actual
14882109.002023-06-168336Actual
19844135.002023-11-168365Actual
3137138.002022-07-178367Actual
18723137.002023-10-168364Actual
25141306.002024-04-158317Actual
14141137.452023-05-168328Actual
31697124.002024-10-158316Actual
466240.002022-09-168373Budget

Generated 2025-06-15 04:02:59.439 UTC