[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 668   

435 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1550200.002022-05-218365Budget
9262196.002022-12-198364Actual
37627303.002025-02-188367Actual
35852167.922024-12-1983213Actual
3402100.002022-07-218313Budget
4525113.002022-08-218313Actual
23262155.632024-01-198368Actual
1078560.002023-01-198356Budget
174506.082023-07-2183112Actual
36443414.002025-01-198317Actual
3865375.002025-03-218356Actual
12990112.002023-03-218346Actual
14053238.002023-04-208367Actual
28106493.002024-06-208314Actual
2305095.002024-01-198366Actual
850580.002022-11-218346Budget
30176181.962024-07-2083213Actual
31639266.002024-09-198365Actual
38864179.872025-03-218328Actual
16004256.002023-06-218317Actual
102490.002022-04-208328Budget
27896234.592024-05-2083213Actual
21630312.002023-12-198313Actual
3668466.722025-01-1983211Actual
16894106.002023-07-218336Actual
32048254.122024-09-198368Actual
4914200.002022-08-218365Budget
12705215.002023-03-218315Actual
32306124.172024-09-1983112Actual
3180460.002024-09-198356Actual
55240.002022-04-208326Budget
12047200.002023-02-188317Budget
5896200.002022-09-208364Budget
28198264.002024-06-208315Actual
3458243.312024-11-2083212Actual
2535486.932024-03-2083111Actual
242430.002022-06-218373Budget
952751.002022-12-198326Actual
2458212.462024-02-1883612Actual
28431111.002024-06-208366Actual
5648100.002022-09-208313Budget
27491211.692024-05-208368Actual
1176768.002023-02-188326Actual
167749.002022-05-218326Actual
3075200.002022-06-218317Budget
13630167.002023-04-208314Actual
1435051.822023-04-2083611Actual
16097342.002023-06-218318Actual
144355.012023-04-2083212Actual
2531100.002022-06-218364Budget
7489100.002022-10-218366Budget
33110425.332024-10-208318Actual
6695100.002022-09-208368Budget
2093281.002023-11-218316Actual
4199200.002022-07-218317Budget
10594100.002023-01-198316Budget
2546326.292024-03-2083511Actual
12627200.002023-03-218364Budget
4711240.002022-08-218314Actual
3106396.512024-08-2083411Actual
1866147.002023-09-208373Actual
738280.002022-10-218346Budget
11578204.002023-02-188315Actual
1482792.002023-05-218316Actual
30029118.852024-07-2083112Actual
30803276.002024-08-208367Actual
1647610.332023-06-2183612Actual
4012100.002022-07-218346Budget
18723137.002023-09-208364Actual
35767225.232024-12-1983612Actual
36478290.002025-01-198367Actual
11863100.002023-02-188346Budget
17071169.002023-07-218367Actual
25733213.002024-04-198363Actual
18066268.002023-08-218317Actual
405960.002022-07-218356Budget
2172143.002023-12-198373Actual
3290297.002024-10-208346Actual
3343224.162024-10-2083212Actual
1390070.002023-04-208346Actual
35414217.752024-12-198328Actual
20987115.002023-11-218336Actual
962377.002022-12-198346Actual
2561310.332024-03-2083612Actual
26209320.002024-04-198317Actual
10458180.002023-01-198315Actual
9203253.002022-12-198314Actual
2878396.512024-06-2083411Actual
2337545.442024-01-1983311Actual
15807100.002023-06-218316Actual
2440453.952024-02-1883411Actual
29022122.312024-06-2083113Actual
14018197.002023-04-208317Actual
2031186.932023-10-2183111Actual
279529.002022-06-218326Actual
5976206.002022-09-208315Actual
13318288.972023-03-218318Actual
15656141.002023-06-218364Actual
2103958.002023-11-218356Actual
3512345.002024-12-198326Actual
1992936.002023-10-218326Actual
855172.002022-11-218356Actual
26065100.002024-04-198336Actual
795490.002022-11-218363Actual
16568211.002023-07-218363Actual
1176650.002023-02-188326Budget
37536118.002025-02-188366Actual
3373276.002024-11-208373Actual
18689220.002023-09-208314Actual
1591457.002023-06-218356Actual
12626182.002023-03-218364Actual
17777135.002023-08-218315Actual
36656202.892025-01-1983111Actual
24111251.002024-02-188317Actual
2020100.002022-05-218367Budget
6446200.002022-09-208317Budget
16039230.002023-06-218367Actual
11719100.002023-02-188316Budget
20627372.002023-11-218313Actual
3292850.002024-10-208356Actual
18220210.182023-08-218368Actual
11639189.002023-02-188365Actual
35123.002022-04-208313Actual
3627336.002025-01-198326Actual
21664232.002023-12-198363Actual
3635370.002025-01-198356Actual
14113338.972023-04-208318Actual
19105259.002023-09-208367Actual
3582581.962024-12-1983113Actual
3790200.002022-07-218365Budget
8690200.002022-11-218317Budget
19191190.482023-09-208328Actual
1895555.002023-09-208346Actual
29259385.002024-07-208314Actual
7707226.842022-10-218318Actual
12767126.002023-03-218365Actual
13543250.002023-04-208363Actual
15117384.422023-05-218318Actual
1131180.002023-02-188363Budget
5569100.002022-08-218368Budget
7020162.002022-10-218364Actual
18569419.002023-09-208313Actual
2254817.782023-12-1983612Actual
2437735.872024-02-1883311Actual
5570141.992022-08-218368Actual
18604202.002023-09-208363Actual
21126195.002023-11-218317Actual
4259167.002022-07-218367Actual
34910451.002024-12-198314Actual
26990240.002024-05-208364Actual
1019380.002023-01-198363Budget
1549132.002022-05-218365Actual
26836345.002024-05-208313Actual
3632790.002025-01-198346Actual
6037164.002022-09-208365Actual
16159234.422023-06-218368Actual
3323155.632022-06-218368Actual
1898141.002023-09-208356Actual
18929105.002023-09-208336Actual
2839869.002024-06-208356Actual
1490864.002023-05-218346Actual
2045448.632023-10-2183611Actual
803330.002022-11-218373Budget
32763282.002024-10-208365Actual
2443112.462024-02-1883511Actual
2036622.042023-10-2183311Actual
2370142.002024-02-188373Actual
691233.002022-10-218373Actual
38360450.002025-03-218314Actual
28609226.842024-06-208328Actual
2777827.362024-05-2083212Actual
7336138.002022-10-218336Actual
6696149.572022-09-208368Actual
25915234.002024-04-198315Actual
38275211.002025-03-218363Actual
458474.002022-08-218363Actual
2610200.002022-06-218315Actual
37338248.002025-02-188365Actual
5649113.002022-09-208313Actual
3065271.002024-08-208346Actual
4913165.002022-08-218365Actual
3014969.672024-07-2083113Actual
4524100.002022-08-218313Budget
1064246.002023-01-198326Actual
2923196.002024-07-208373Actual
2947238.002024-07-208326Actual
7895114.002022-11-218313Actual
32550209.002024-10-208363Actual
1939228.422023-09-2083511Actual
3071190.002024-08-208366Actual
31302155.642024-08-2083213Actual
855250.002022-11-218356Budget
2139456.082023-11-2183311Actual
4338200.002022-07-218318Budget
3685596.512025-01-1983112Actual
11499200.002023-02-188364Budget
10845100.002023-01-198366Budget
13428191.992023-03-218368Actual
30889207.152024-08-208328Actual
2098200.002022-05-218318Budget
1959200.002022-05-218317Budget
3671189.062025-01-1983311Actual
3742339.002025-02-188326Actual
23857163.002024-02-188365Actual
1632613.532023-06-2183511Actual
4992116.002022-08-218316Actual
3216192.252024-09-1983311Actual
3172439.002024-09-198326Actual
31426215.002024-09-198363Actual
2399677.002024-02-188346Actual
15536197.002023-06-218363Actual
1190945.002023-02-188356Actual
34701171.432024-11-2083213Actual
2609156.002024-04-198346Actual
29797261.692024-07-208368Actual
29294222.002024-07-208364Actual
8141175.002022-11-218364Actual
466240.002022-08-218373Budget
1694646.002023-07-218356Actual
2239746.502023-12-1983311Actual
2147151.082022-05-218328Actual
6213100.002022-09-208336Budget
24674223.002024-03-208363Actual
34733141.612024-11-2083613Actual
738393.002022-10-218346Actual
33230185.872024-10-2083111Actual
6117100.002022-09-208316Budget
5090100.002022-08-218336Budget
7628200.002022-10-218367Budget
11111143.512023-01-198328Actual
37477102.002025-02-188346Actual
32106167.782024-09-1983111Actual
1795156.002023-08-218346Actual
6586266.242022-09-208318Actual
181950.002022-05-218356Budget
999290.002022-12-198328Budget
1627236.932023-06-2183311Actual
1559360.002023-06-218373Actual
9865139.002022-12-198367Actual
7160157.002022-10-218365Actual
2996130.002022-06-218366Actual
1933822.042023-09-2083311Actual
1998369.002023-10-218346Actual
1968994.002023-10-218373Actual
1621781.612023-06-2183111Actual
1493455.002023-05-218356Actual
12298100.002023-02-188368Budget
22640202.002024-01-198363Actual
223217.002022-04-208314Actual
35096102.002024-12-198316Actual
3177881.002024-09-198346Actual
3750371.002025-02-188356Actual
17925125.002023-08-218336Actual
1588864.002023-06-218346Actual
2891101.002022-06-218346Actual
29855184.812024-07-2083111Actual
1191060.002023-02-188356Budget
27220106.002024-05-208346Actual
13427100.002023-03-218368Budget
2299160.002024-01-198346Actual
21161178.002023-11-218367Actual
15059227.002023-05-218367Actual
1636043.312023-06-2183611Actual
9342200.002022-12-198315Budget
1392651.002023-04-208356Actual
37451120.002025-02-188336Actual
29937103.952024-07-2083411Actual
12706200.002023-03-218315Budget
38183266.172025-02-1883613Actual
29585102.002024-07-208366Actual
2133962.462023-11-2183111Actual
3918556.082025-03-2183212Actual
188088.002022-05-218366Actual
3803323.102025-02-1883212Actual
36974164.412025-01-1983113Actual
2601062.002024-04-198316Actual
24145188.002024-02-188367Actual
31928311.002024-09-198367Actual
26425101.822024-04-1983111Actual
1019289.002023-01-198363Actual
31097126.292024-08-2083611Actual
10692141.002023-01-198336Actual
220890.002022-05-218368Budget
21988122.002023-12-198336Actual
2831834.002024-06-208326Actual
1303860.002023-03-218356Budget
3446234.802024-11-2083511Actual
39277122.312025-03-2183113Actual
1890139.002023-09-208326Actual
15145143.512023-05-218328Actual
10924200.002023-01-198317Budget
3488294.002024-12-198373Actual
293859.002022-06-218356Actual
1797736.002023-08-218356Actual
194835.012023-09-2083112Actual
1349217.002022-05-218314Actual
293750.002022-06-218356Budget
4773200.002022-08-218364Budget
8219184.002022-11-218315Actual
29763213.212024-07-208328Actual
10319200.002023-01-198314Budget
1733156.082023-07-2183411Actual
578840.002022-09-208373Budget
7335100.002022-10-218336Budget
222200.002022-04-208314Budget
9263200.002022-12-198364Budget
616550.002022-09-208326Budget
33466170.982024-10-2083612Actual
13724203.002023-04-208315Actual
6635100.002022-09-208328Budget
458580.002022-08-218363Budget
18101158.002023-08-218367Actual
364172.002022-04-208315Actual
36386104.002025-01-198366Actual
887890.002022-11-218328Budget
4445157.142022-07-218368Actual
915424.002022-12-198373Actual
1485436.002023-05-218326Actual
3869129.002022-07-218316Actual
1005380.002022-12-198368Budget
977273.812022-04-208318Actual
3127587.222024-08-2083113Actual
1692072.002023-07-218346Actual
34496167.782024-11-2083611Actual
34100.002022-04-208313Budget
3688324.162025-01-1983212Actual
17191182.902023-07-218368Actual
3732167.002022-07-218315Actual
3731200.002022-07-218315Budget
2245784.802023-12-1983611Actual
283100.002022-04-208364Budget
34616197.572024-11-2083612Actual
16746185.002023-07-218315Actual
16781185.002023-07-218365Actual
33945133.002024-11-208316Actual
13240200.002023-03-218367Budget
17157126.842023-07-218328Actual
332490.002022-06-218368Budget
952660.002022-12-198326Budget
11969100.002023-02-188366Budget
13366146.542023-03-218328Actual
30513241.002024-08-208365Actual
32458141.612024-09-1983613Actual
10318217.002023-01-198314Actual
1833337.992023-08-2183311Actual
2432260.332024-02-1883111Actual
907690.002022-12-198363Budget
2000943.002023-10-218356Actual
2340252.892024-01-1983411Actual
36536551.092025-01-198318Actual
601200.002022-04-208336Budget
13508341.002023-04-208313Actual
30571125.002024-08-208316Actual
35293356.002024-12-198317Actual
8458140.002022-11-218336Actual
3443594.382024-11-2083411Actual
12377100.002023-03-218313Budget
1083126.842022-04-208368Actual
34141387.002024-11-208317Actual
28346163.002024-06-208336Actual
2148251.822023-11-2183611Actual
35942308.002025-01-198313Actual
34408101.822024-11-2083311Actual
26244248.002024-04-198367Actual
15179166.242023-05-218368Actual
1429051.822023-04-2083311Actual
19751116.002023-10-218364Actual
13664153.002023-04-208364Actual
37887120.972025-02-1883411Actual
1735814.592023-07-2183511Actual
19717192.002023-10-218314Actual
8140200.002022-11-218364Budget
6507200.002022-09-208367Budget
8830200.002022-11-218318Budget
14141137.452023-04-208328Actual
4772178.002022-08-218364Actual
33760376.002024-11-208314Actual
9478100.002022-12-198316Budget
2881022.042024-06-2083511Actual
25820270.002024-04-198314Actual
8281140.002022-11-218365Actual
21783103.002023-12-198364Actual
64984.002022-04-208346Actual
25262179.872024-03-208328Actual
346580.002022-07-218363Budget
3573456.082024-12-1983212Actual
30626120.002024-08-208336Actual
4013101.002022-07-218346Actual
29082155.642024-06-2083613Actual
28581554.122024-06-208318Actual
38743397.002025-03-218317Actual
8360100.002022-11-218316Budget
17812167.002023-08-218365Actual
37001181.962025-01-1983213Actual
164455.012023-06-2183212Actual
1078668.002023-01-198356Actual
3789206.002022-07-218365Actual
4260200.002022-07-218367Budget
2645343.312024-04-1983211Actual
976200.002022-04-208318Budget
8831231.392022-11-218318Actual
36301144.002025-01-198336Actual
578942.002022-09-208373Actual
1954111.402023-09-2083612Actual
255548.212024-03-2083112Actual
10738100.002023-01-198346Budget
33524134.592024-10-2083113Actual
513765.002022-08-218346Actual
23644182.002024-02-188363Actual
7239100.002022-10-218316Budget
22251148.052023-12-198328Actual
966942.002022-12-198356Actual
5322169.002022-08-218317Actual
1027130.002023-01-198373Budget
11436200.002023-02-188314Budget
2106996.002023-11-218366Actual
34262281.392024-11-208328Actual
26304542.002024-04-198318Actual
2653411.402024-04-1983511Actual
30208155.642024-07-2083613Actual
1726150.002022-05-218336Actual
5509100.002022-08-218328Budget
2352010.332024-01-1983112Actual
11171100.002023-01-198368Budget
775490.002022-10-218328Budget
3857360.002025-03-218326Actual
225155.012023-12-1983112Actual
35706134.802024-12-1983112Actual
12376124.002023-03-218313Actual
36916151.832025-01-1983612Actual
29445112.002024-07-208316Actual
363200.002022-04-208315Budget
972788.002022-12-198366Actual
3138100.002022-06-218367Budget
6214140.002022-09-208336Actual

Generated 2025-05-20 13:54:20.416 UTC