[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 667   

436 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3106396.512024-08-1983411Actual
3402100.002022-07-208313Budget
3403132.002022-07-208313Actual
15145143.512023-05-208328Actual
19598334.002023-10-208313Actual
835200.002022-04-198317Budget
21281169.272023-11-208368Actual
1998369.002023-10-208346Actual
4259167.002022-07-208367Actual
3446234.802024-11-1983511Actual
15536197.002023-06-208363Actual
1724970.972023-07-2083111Actual
27336332.002024-05-198317Actual
20874181.002023-11-208365Actual
683590.002022-10-208363Budget
30385393.002024-08-198314Actual
3906515.652025-03-2083511Actual
738280.002022-10-208346Budget
7160157.002022-10-208365Actual
3688324.162025-01-1883212Actual
907690.002022-12-188363Budget
691330.002022-10-208373Budget
1526513.532023-05-2083211Actual
3292850.002024-10-198356Actual
2204043.002023-12-188356Actual
2472200.002022-06-208314Budget
3791417.782025-02-1783511Actual
2196031.002023-12-188326Actual
896100.002022-04-198367Budget
3065271.002024-08-198346Actual
25915234.002024-04-188315Actual
14557237.002023-05-208363Actual
37396116.002025-02-178316Actual
10844115.002023-01-188366Actual
23228152.602024-01-188328Actual
2530147.002022-06-208364Actual
28609226.842024-06-198328Actual
10318217.002023-01-188314Actual
2667200.002022-06-208365Actual
29500153.002024-07-198336Actual
836178.002022-04-198317Actual
16097342.002023-06-208318Actual
1692072.002023-07-208346Actual
9865139.002022-12-188367Actual
3582581.962024-12-1883113Actual
17157126.842023-07-208328Actual
10458180.002023-01-188315Actual
16004256.002023-06-208317Actual
1959200.002022-05-208317Budget
12627200.002023-03-208364Budget
21664232.002023-12-188363Actual
850580.002022-11-208346Budget
3067858.002024-08-198356Actual
1243880.002023-03-208363Budget
2777827.362024-05-1983212Actual
2807891.002024-06-198373Actual
24793104.002024-03-198364Actual
32763282.002024-10-198365Actual
10739117.002023-01-188346Actual
27491211.692024-05-198368Actual
6214140.002022-09-198336Actual
18929105.002023-09-198336Actual
17870113.002023-08-208316Actual
1027130.002023-01-188373Budget
36246150.002025-01-188316Actual
35885162.662024-12-1883613Actual
18101158.002023-08-208367Actual
12767126.002023-03-208365Actual
6634135.932022-09-198328Actual
2531100.002022-06-208364Budget
35151132.002024-12-188336Actual
6116107.002022-09-198316Actual
16159234.422023-06-208368Actual
32550209.002024-10-198363Actual
32670298.002024-10-198364Actual
743039.002022-10-208356Actual
17036237.002023-07-208317Actual
29971116.722024-07-1983611Actual
803330.002022-11-208373Budget
102490.002022-04-198328Budget
2245784.802023-12-1883611Actual
4446100.002022-07-208368Budget
1827867.782023-08-2083111Actual
2237035.872023-12-1883211Actual
1795156.002023-08-208346Actual
32188108.212024-09-1883411Actual
1887474.002023-09-198316Actual
24231169.272024-02-178328Actual
9575138.002022-12-188336Actual
1765741.002023-08-208373Actual
13319200.002023-03-208318Budget
2071950.002023-11-208373Actual
26425101.822024-04-1883111Actual
2724650.002024-05-198356Actual
94102.002022-04-198363Actual
27371266.002024-05-198367Actual
34353215.662024-11-1983111Actual
33795242.002024-11-198364Actual
14734194.002023-05-208315Actual
2716647.002024-05-198326Actual
10845100.002023-01-188366Budget
12990112.002023-03-208346Actual
504151.002022-08-208326Actual
8831231.392022-11-208318Actual
38956160.342025-03-2083111Actual
742950.002022-10-208356Budget
601200.002022-04-198336Budget
31155128.422024-08-1983112Actual
2334841.192024-01-1883211Actual
3488294.002024-12-188373Actual
1005380.002022-12-188368Budget
466342.002022-08-208373Actual
174776.082023-07-2083212Actual
4199200.002022-07-208317Budget
1636043.312023-06-2083611Actual
3221536.932024-09-1883511Actual
18689220.002023-09-198314Actual
1830614.592023-08-2083211Actual
33172257.152024-10-198368Actual
14113338.972023-04-198318Actual
2786978.452024-05-1983113Actual
10923197.002023-01-188317Actual
1544416.722023-05-2083612Actual
23970117.002024-02-178336Actual
19070265.002023-09-198317Actual
1078560.002023-01-188356Budget
28523247.002024-06-198367Actual
850479.002022-11-208346Actual
2878396.512024-06-1983411Actual
7020162.002022-10-208364Actual
3290297.002024-10-198346Actual
8751200.002022-11-208367Budget
37887120.972025-02-1783411Actual
22605351.002024-01-188313Actual
4992116.002022-08-208316Actual
16568211.002023-07-208363Actual
1078668.002023-01-188356Actual
27194150.002024-05-198336Actual
28021254.002024-06-198363Actual
3833264.002025-03-208373Actual
2301767.002024-01-188356Actual
4524100.002022-08-208313Budget
2540932.672024-03-1983311Actual
32306124.172024-09-1883112Actual
3265114.722022-06-208328Actual
12706200.002023-03-208315Budget
2891101.002022-06-208346Actual
30265417.002024-08-198313Actual
38067225.232025-02-1783612Actual
364172.002022-04-198315Actual
17812167.002023-08-208365Actual
1138921.002023-02-178373Actual
1694646.002023-07-208356Actual
1493455.002023-05-208356Actual
234790.002022-06-208363Budget
6038200.002022-09-198365Budget
738393.002022-10-208346Actual
29763213.212024-07-198328Actual
1019380.002023-01-188363Budget
9806200.002022-12-188317Budget
36564217.752025-01-188328Actual
2645343.312024-04-1883211Actual
1559360.002023-06-208373Actual
19105259.002023-09-198367Actual
12705215.002023-03-208315Actual
3443594.382024-11-1983411Actual
1490864.002023-05-208346Actual
9479140.002022-12-188316Actual
887890.002022-11-208328Budget
2609156.002024-04-188346Actual
28488445.002024-06-198317Actual
19809163.002023-10-208315Actual
3800586.932025-02-1783112Actual
1027036.002023-01-188373Actual
33887271.002024-11-198365Actual
11578204.002023-02-178315Actual
23729224.002024-02-178314Actual
795490.002022-11-208363Actual
34141387.002024-11-198317Actual
10594100.002023-01-188316Budget
35003335.002024-12-188315Actual
3918556.082025-03-2083212Actual
31928311.002024-09-188367Actual
1942567.782023-09-1983611Actual
2020100.002022-05-208367Budget
2955256.002024-07-198356Actual
30626120.002024-08-198336Actual
38864179.872025-03-208328Actual
2157314.592023-11-2083612Actual
34100.002022-04-198313Budget
3573456.082024-12-1883212Actual
6508180.002022-09-198367Actual
19632220.002023-10-208363Actual
30420310.002024-08-198364Actual
1384628.002023-04-198326Actual
2269787.002024-01-188373Actual
1990295.002023-10-208316Actual
3512345.002024-12-188326Actual
3325869.912024-10-1983211Actual
7895114.002022-11-208313Actual
24639372.002024-03-198313Actual
3653200.002022-07-208364Budget
2615066.002024-04-188366Actual
571080.002022-09-198363Budget
33760376.002024-11-198314Actual
37245317.002025-02-178364Actual
2727997.002024-05-198366Actual
8282200.002022-11-208365Budget
2650746.502024-04-1883411Actual
2201475.002023-12-188346Actual
9726100.002022-12-188366Budget
1186286.002023-02-178346Actual
17925125.002023-08-208336Actual
37860116.722025-02-1783311Actual
38152141.612025-02-1783213Actual
11719100.002023-02-178316Budget
32248101.822024-09-1883611Actual
33404101.822024-10-1983112Actual
505133.002022-04-198316Actual
2239746.502023-12-1883311Actual
1531950.762023-05-2083411Actual
3862777.002025-03-208346Actual
20134160.002023-10-208367Actual
3217304.122022-06-208318Actual
1550200.002022-05-208365Budget
1131180.002023-02-178363Budget
2291089.002024-01-188316Actual
30176181.962024-07-1983213Actual
23857163.002024-02-178365Actual
15807100.002023-06-208316Actual
10378135.002023-01-188364Actual
755100.002022-04-198366Budget
10319200.002023-01-188314Budget
37627303.002025-02-178367Actual
205128.212023-10-2083112Actual
1866147.002023-09-198373Actual
31639266.002024-09-188365Actual
2042028.422023-10-2083511Actual
1624511.402023-06-2083211Actual
11815100.002023-02-178336Budget
466240.002022-08-208373Budget
1190945.002023-02-178356Actual
30208155.642024-07-1983613Actual
11437260.002023-02-178314Actual
8219184.002022-11-208315Actual
1191060.002023-02-178356Budget
23915113.002024-02-178316Actual
12297129.872023-02-178368Actual
346580.002022-07-208363Budget
5837278.002022-09-198314Actual
4386100.002022-07-208328Budget
2668200.002022-06-208365Budget
13819108.002023-04-198316Actual
3632790.002025-01-188346Actual
11250100.002023-02-178313Budget
4260200.002022-07-208367Budget
29022122.312024-06-1983113Actual
1431735.872023-04-1983411Actual
16039230.002023-06-208367Actual
1461444.002023-05-208373Actual
16746185.002023-07-208315Actual
5570141.992022-08-208368Actual
20253222.302023-10-208368Actual
35767225.232024-12-1883612Actual
7099200.002022-10-208315Budget
28346163.002024-06-198336Actual
4525113.002022-08-208313Actual
30513241.002024-08-198365Actual
1251730.002023-03-208373Budget
22251148.052023-12-188328Actual
31334159.152024-08-1983613Actual
27220106.002024-05-198346Actual
4711240.002022-08-208314Actual
36478290.002025-01-188367Actual
16125157.142023-06-208328Actual
1243976.002023-03-208363Actual
406057.002022-07-208356Actual
15059227.002023-05-208367Actual
3603369.002025-01-188373Actual
3520351.002024-12-188356Actual
5569100.002022-08-208368Budget
3137138.002022-06-208367Actual
14676114.002023-05-208364Actual
2746100.002022-06-208316Budget
1842148.632023-08-2083611Actual
26990240.002024-05-198364Actual
16839111.002023-07-208316Actual
37593353.002025-02-178317Actual
29937103.952024-07-1983411Actual
31426215.002024-09-188363Actual
4852209.002022-08-208315Actual
69655.002022-04-198356Actual
34701171.432024-11-1983213Actual
2561310.332024-03-1983612Actual
20099258.002023-10-208317Actual
9944200.002022-12-188318Budget
27604128.422024-05-1983311Actual
37805136.932025-02-1783111Actual
17191182.902023-07-208368Actual
3213482.682024-09-1883211Actual
32048254.122024-09-188368Actual
2193376.002023-12-188316Actual
6774100.002022-10-208313Budget
1549132.002022-05-208365Actual
3869129.002022-07-208316Actual
37001181.962025-01-1883213Actual
1739280.552023-07-2083611Actual
37210471.002025-02-178314Actual
1588864.002023-06-208346Actual
1488238.002022-05-208315Actual
30300242.002024-08-198363Actual
6960220.002022-10-208314Actual
9263200.002022-12-188364Budget
14175167.752023-04-198368Actual
31546240.002024-09-188364Actual
8610112.002022-11-208366Actual
19163437.452023-09-198318Actual
27986398.002024-06-198313Actual
2340252.892024-01-1883411Actual
630860.002022-09-198356Budget
25141306.002024-03-198317Actual
21988122.002023-12-188336Actual
11639189.002023-02-178365Actual
7335100.002022-10-208336Budget
188088.002022-05-208366Actual
5976206.002022-09-198315Actual
1429051.822023-04-1983311Actual
5508160.182022-08-208328Actual
29642383.002024-07-198317Actual
1196893.002023-02-178366Actual
3014969.672024-07-1983113Actual
1594778.002023-06-208366Actual
3138100.002022-06-208367Budget
14769122.002023-05-208365Actual
9805223.002022-12-188317Actual
8361153.002022-11-208316Actual
31986478.362024-09-188318Actual
1435051.822023-04-1983611Actual
748886.002022-10-208366Actual
32635493.002024-10-198314Actual
18781131.002023-09-198315Actual
31697124.002024-09-188316Actual
3558884.802024-12-1883411Actual
2546326.292024-03-1983511Actual
895143.002022-04-198367Actual
18066268.002023-08-208317Actual
214690.002022-05-208328Budget
19844135.002023-10-208365Actual
34674157.402024-11-1983113Actual
2370142.002024-02-178373Actual
9399200.002022-12-188365Budget
332490.002022-06-208368Budget
33853252.002024-11-198315Actual
27692126.292024-05-1983611Actual
1482792.002023-05-208316Actual
12047200.002023-02-178317Budget
3517780.002024-12-188346Actual
29174217.002024-07-198363Actual
7021200.002022-10-208364Budget
2139456.082023-11-2083311Actual
37033157.402025-01-1883613Actual
20192328.362023-10-208318Actual
13724203.002023-04-198315Actual
1223680.002023-02-178328Budget
34554110.342024-11-1983112Actual
36656202.892025-01-1883111Actual
29294222.002024-07-198364Actual
29445112.002024-07-198316Actual
7627191.002022-10-208367Actual
7707226.842022-10-208318Actual
3059860.002024-08-198326Actual
1730435.872023-07-2083311Actual
28643214.722024-06-198368Actual
2036622.042023-10-2083311Actual
1446613.532023-04-1983612Actual
7706200.002022-10-208318Budget
2666115.652024-04-1883612Actual
2839869.002024-06-198356Actual
7816108.662022-10-208368Actual
174506.082023-07-2083112Actual
26065100.002024-04-188336Actual
1797736.002023-08-208356Actual
10983178.002023-01-188367Actual
35976233.002025-01-188363Actual
39099147.572025-03-2083611Actual
7336138.002022-10-208336Actual
6696149.572022-09-198368Actual
8281140.002022-11-208365Actual
8220200.002022-11-208315Budget
966942.002022-12-188356Actual
29352293.002024-07-198315Actual
12377100.002023-03-208313Budget
26871282.002024-05-198363Actual
10133121.002023-01-188313Actual
34910451.002024-12-188314Actual
28701185.872024-06-1983111Actual
8140200.002022-11-208364Budget
9202200.002022-12-188314Budget
32425224.062024-09-1883213Actual
15749163.002023-06-208365Actual
35506146.512024-12-1883111Actual
2497120.002024-03-198326Actual
30981148.632024-08-1983111Actual
13428191.992023-03-208368Actual
2837290.002024-06-198346Actual
11063200.002023-01-188318Budget
8938105.632022-11-208368Actual
1847911.402023-08-2083112Actual
7489100.002022-10-208366Budget
35236101.002024-12-188366Actual
4445157.142022-07-208368Actual
2394218.002024-02-178326Actual
29585102.002024-07-198366Actual
5381200.002022-08-208367Budget
8360100.002022-11-208316Budget
29735479.882024-07-198318Actual
17530.002022-04-198373Actual
2405467.002024-02-178366Actual
32876130.002024-10-198336Actual
32607118.002024-10-198373Actual
17430.002022-04-198373Budget
36061480.002025-01-188314Actual
1890139.002023-09-198326Actual
5897133.002022-09-198364Actual
13099101.002023-03-208366Actual
2648049.702024-04-1883311Actual
2875687.992024-06-1983311Actual
6507200.002022-09-198367Budget
36443414.002025-01-188317Actual
220890.002022-05-208368Budget
33466170.982024-10-1983612Actual
8458140.002022-11-208336Actual
34616197.572024-11-1983612Actual
16533358.002023-07-208313Actual
976200.002022-04-198318Budget
31036117.782024-08-1983311Actual

Generated 2025-05-19 12:35:55.944 UTC