[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 670   

433 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20747241.002023-11-228314Actual
1901394.002023-09-218366Actual
1446613.532023-04-2183612Actual
19105259.002023-09-218367Actual
571183.002022-09-218363Actual
1730435.872023-07-2283311Actual
840955.002022-11-228326Actual
29387231.002024-07-218365Actual
13366146.542023-03-228328Actual
3221536.932024-09-2083511Actual
6508180.002022-09-218367Actual
2546326.292024-03-2183511Actual
15145143.512023-05-228328Actual
11577200.002023-02-198315Budget
9341163.002022-12-208315Actual
1027036.002023-01-208373Actual
35151132.002024-12-208336Actual
4992116.002022-08-228316Actual
616550.002022-09-218326Budget
2875687.992024-06-2183311Actual
36188207.002025-01-208365Actual
9399200.002022-12-208365Budget
30208155.642024-07-2183613Actual
1692072.002023-07-228346Actual
728763.002022-10-228326Actual
6446200.002022-09-218317Budget
11436200.002023-02-198314Budget
2144811.402023-11-2283511Actual
3688324.162025-01-2083212Actual
32014257.152024-09-208328Actual
3627336.002025-01-208326Actual
4338200.002022-07-228318Budget
18159288.972023-08-228318Actual
11719100.002023-02-198316Budget
3673883.742025-01-2083411Actual
8141175.002022-11-228364Actual
5508160.182022-08-228328Actual
245502.892024-02-1983212Actual
11498169.002023-02-198364Actual
22284158.662023-12-208368Actual
1348200.002022-05-228314Budget
20874181.002023-11-228365Actual
2538213.532024-03-2183211Actual
3397240.002024-11-218326Actual
8282200.002022-11-228365Budget
21247195.022023-11-228328Actual
19717192.002023-10-228314Actual
9575138.002022-12-208336Actual
2057015.652023-10-2283612Actual
1992936.002023-10-228326Actual
2747110.002022-06-228316Actual
7628200.002022-10-228367Budget
30420310.002024-08-218364Actual
3791417.782025-02-1983511Actual
24886147.002024-03-218365Actual
20627372.002023-11-228313Actual
2844150.002022-06-228336Actual
8457100.002022-11-228336Budget
5136100.002022-08-228346Budget
1191060.002023-02-198356Budget
9262196.002022-12-208364Actual
29763213.212024-07-218328Actual
19957111.002023-10-228336Actual
5837278.002022-09-218314Actual
16688124.002023-07-228364Actual
2650746.502024-04-2083411Actual
7755116.232022-10-228328Actual
36061480.002025-01-208314Actual
2305095.002024-01-208366Actual
10738100.002023-01-208346Budget
3857360.002025-03-228326Actual
20220178.362023-10-228328Actual
648100.002022-04-218346Budget
2923196.002024-07-218373Actual
35942308.002025-01-208313Actual
28198264.002024-06-218315Actual
26365222.302024-04-208368Actual
9806200.002022-12-208317Budget
30029118.852024-07-2183112Actual
36536551.092025-01-208318Actual
23107225.002024-01-208317Actual
18101158.002023-08-228367Actual
10923197.002023-01-208317Actual
9342200.002022-12-208315Budget
5243112.002022-08-228366Actual
10984200.002023-01-208367Budget
1025134.422022-04-218328Actual
8361153.002022-11-228316Actual
738280.002022-10-228346Budget
754107.002022-04-218366Actual
1083126.842022-04-218368Actual
18689220.002023-09-218314Actual
2508495.002024-03-218366Actual
2136734.802023-11-2283211Actual
2033925.232023-10-2283211Actual
4121100.002022-07-228366Budget
1360291.002023-04-218373Actual
3343224.162024-10-2183212Actual
12990112.002023-03-228346Actual
1176650.002023-02-198326Budget
27081195.002024-05-218365Actual
64984.002022-04-218346Actual
28106493.002024-06-218314Actual
326490.002022-06-228328Budget
12943128.002023-03-228336Actual
31604279.002024-09-208315Actual
20192328.362023-10-228318Actual
17530.002022-04-218373Actual
1243880.002023-03-228363Budget
11640100.002023-02-198365Budget
893780.002022-11-228368Budget
36656202.892025-01-2083111Actual
2724650.002024-05-218356Actual
39219211.402025-03-2283612Actual
36797100.762025-01-2083611Actual
9478100.002022-12-208316Budget
1686628.002023-07-228326Actual
21988122.002023-12-208336Actual
518464.002022-08-228356Actual
896100.002022-04-218367Budget
4013101.002022-07-228346Actual
636779.002022-09-218366Actual
4259167.002022-07-228367Actual
24759220.002024-03-218314Actual
31837102.002024-09-208366Actual
578840.002022-09-218373Budget
3789206.002022-07-228365Actual
3632790.002025-01-208346Actual
8220200.002022-11-228315Budget
2996130.002022-06-228366Actual
34408101.822024-11-2183311Actual
28021254.002024-06-218363Actual
34100.002022-04-218313Budget
2196031.002023-12-208326Actual
755100.002022-04-218366Budget
33795242.002024-11-218364Actual
3331272.042024-10-2183411Actual
3742339.002025-02-198326Actual
23142257.002024-01-208367Actual
10691100.002023-01-208336Budget
55346.002022-04-218326Actual
11171100.002023-01-208368Budget
10457200.002023-01-208315Budget
835200.002022-04-218317Budget
7706200.002022-10-228318Budget
11816137.002023-02-198336Actual
174776.082023-07-2283212Actual
6507200.002022-09-218367Budget
33887271.002024-11-218365Actual
3865375.002025-03-228356Actual
2133962.462023-11-2283111Actual
7489100.002022-10-228366Budget
33138210.182024-10-218328Actual
29797261.692024-07-218368Actual
1765741.002023-08-228373Actual
6116107.002022-09-218316Actual
15714146.002023-06-228315Actual
2402264.002024-02-198356Actual
18816185.002023-09-218365Actual
12564230.002023-03-228314Actual
8281140.002022-11-228365Actual
513765.002022-08-228346Actual
2540932.672024-03-2183311Actual
504100.002022-04-218316Budget
3137138.002022-06-228367Actual
1833337.992023-08-2283311Actual
33172257.152024-10-218368Actual
3591245.002022-07-228314Actual
38956160.342025-03-2283111Actual
518360.002022-08-228356Budget
1847911.402023-08-2283112Actual
24793104.002024-03-218364Actual
31752143.002024-09-208336Actual
32821144.002024-10-218316Actual
1027130.002023-01-208373Budget
35123.002022-04-218313Actual
1289442.002023-03-228326Actual
32607118.002024-10-218373Actual
5321200.002022-08-228317Budget
17157126.842023-07-228328Actual
1289550.002023-03-228326Budget
3035794.002024-08-218373Actual
13177174.002023-03-228317Actual
1064350.002023-01-208326Budget
37860116.722025-02-1983311Actual
25855187.002024-04-208364Actual
29855184.812024-07-2183111Actual
578942.002022-09-218373Actual
30300242.002024-08-218363Actual
1392651.002023-04-218356Actual
19598334.002023-10-228313Actual
2609200.002022-06-228315Budget
1223680.002023-02-198328Budget
32670298.002024-10-218364Actual
4852209.002022-08-228315Actual
2609156.002024-04-208346Actual
14018197.002023-04-218317Actual
1591457.002023-06-228356Actual
2440453.952024-02-1983411Actual
423140.002022-04-218365Actual
11815100.002023-02-198336Budget
14734194.002023-05-228315Actual
1629111.002022-05-228316Actual
36598219.272025-01-208368Actual
2666115.652024-04-2083612Actual
458474.002022-08-228363Actual
907786.002022-12-208363Actual
29910110.342024-07-2183311Actual
38453253.002025-03-228315Actual
9945361.692022-12-208318Actual
2839869.002024-06-218356Actual
15179166.242023-05-228368Actual
1895555.002023-09-218346Actual
1772100.002022-05-228346Budget
35003335.002024-12-208315Actual
3328576.292024-10-2183311Actual
15862115.002023-06-228336Actual
3216200.002022-06-228318Budget
26304542.002024-04-208318Actual
1423567.782023-04-2183111Actual
37125292.002025-02-198363Actual
1735814.592023-07-2283511Actual
29642383.002024-07-218317Actual
23228152.602024-01-208328Actual
6587200.002022-09-218318Budget
3590280.002022-07-228314Budget
19632220.002023-10-228363Actual
13508341.002023-04-218313Actual
3790200.002022-07-228365Budget
915424.002022-12-208373Actual
1176768.002023-02-198326Actual
2286100.002022-06-228313Budget
8611100.002022-11-228366Budget
2843200.002022-06-228336Budget
5322169.002022-08-228317Actual
38152141.612025-02-1983213Actual
18781131.002023-09-218315Actual
2157314.592023-11-2283612Actual
2947238.002024-07-218326Actual
17565397.002023-08-228313Actual
19163437.452023-09-218318Actual
7100152.002022-10-228315Actual
31302155.642024-08-2183213Actual
27139104.002024-05-218316Actual
34295219.272024-11-218368Actual
10378135.002023-01-208364Actual
5382136.002022-08-228367Actual
2765844.382024-05-2183511Actual
10692141.002023-01-208336Actual
5460200.002022-08-228318Budget
7239100.002022-10-228316Budget
3731200.002022-07-228315Budget
34234466.242024-11-218318Actual
3148387.002024-09-208373Actual
1838711.402023-08-2283511Actual
3803323.102025-02-1983212Actual
850580.002022-11-228346Budget
17777135.002023-08-228315Actual
32248101.822024-09-2083611Actual
1186286.002023-02-198346Actual
2656852.892024-04-2083611Actual
3556187.992024-12-2083311Actual
33675205.002024-11-218363Actual
35293356.002024-12-208317Actual
36386104.002025-01-208366Actual
4914200.002022-08-228365Budget
31894371.002024-09-208317Actual
2579267.002024-04-208373Actual
16839111.002023-07-228316Actual
21161178.002023-11-228367Actual
33404101.822024-10-2183112Actual
38067225.232025-02-1983612Actual
18929105.002023-09-218336Actual
2645343.312024-04-2083211Actual
3800586.932025-02-1983112Actual
3862777.002025-03-228346Actual
1488238.002022-05-228315Actual
17685175.002023-08-228314Actual
8140200.002022-11-228364Budget
3573456.082024-12-2083212Actual
1881100.002022-05-228366Budget
3290297.002024-10-218346Actual
1959200.002022-05-228317Budget
3180460.002024-09-208356Actual
1078668.002023-01-208356Actual
167749.002022-05-228326Actual
13098100.002023-03-228366Budget
1954111.402023-09-2183612Actual
25820270.002024-04-208314Actual
18569419.002023-09-218313Actual
36916151.832025-01-2083612Actual
6695100.002022-09-218368Budget
33551148.622024-10-2183213Actual
3067858.002024-08-218356Actual
255548.212024-03-2183112Actual
1836037.992023-08-2283411Actual
972788.002022-12-208366Actual
2881022.042024-06-2183511Actual
5896200.002022-09-218364Budget
102490.002022-04-218328Budget
1078560.002023-01-208356Budget
364172.002022-04-218315Actual
205128.212023-10-2283112Actual
188088.002022-05-228366Actual
27986398.002024-06-218313Actual
742950.002022-10-228356Budget
8938105.632022-11-228368Actual
1496779.002023-05-228366Actual
33052278.002024-10-218367Actual
38864179.872025-03-228328Actual
3405262.002024-11-218356Actual
3106396.512024-08-2183411Actual
31155128.422024-08-2183112Actual
38546106.002025-03-228316Actual
10318217.002023-01-208314Actual
15656141.002023-06-228364Actual
855172.002022-11-228356Actual
14141137.452023-04-218328Actual
4445157.142022-07-228368Actual
5649113.002022-09-218313Actual
2099260.182022-05-228318Actual
234674.002022-06-228363Actual
1485436.002023-05-228326Actual
9590.002022-04-218363Budget
1064246.002023-01-208326Actual
31546240.002024-09-208364Actual
18187135.932023-08-228328Actual
2301767.002024-01-208356Actual
12944100.002023-03-228336Budget
3402694.002024-11-218346Actual
10319200.002023-01-208314Budget
2807891.002024-06-218373Actual
293750.002022-06-228356Budget
37713304.122025-02-198328Actual
1624511.402023-06-2283211Actual
27336332.002024-05-218317Actual
37033157.402025-01-2083613Actual
6775155.002022-10-228313Actual
2237035.872023-12-2083211Actual
293859.002022-06-228356Actual
37451120.002025-02-198336Actual
7159200.002022-10-228365Budget
11863100.002023-02-198346Budget
332490.002022-06-228368Budget
3558884.802024-12-2083411Actual
20253222.302023-10-228368Actual
728660.002022-10-228326Budget
1636043.312023-06-2283611Actual
2955256.002024-07-218356Actual
38898237.452025-03-228368Actual
122390.002022-05-228363Budget
1164100.002022-05-228313Budget
2952688.002024-07-218346Actual
20662221.002023-11-228363Actual
1621781.612023-06-2283111Actual
3517780.002024-12-208346Actual
12189200.002023-02-198318Budget
37338248.002025-02-198365Actual
5975200.002022-09-218315Budget
2446584.802024-02-1983611Actual
31097126.292024-08-2183611Actual
2207389.002023-12-208366Actual
34176222.002024-11-218367Actual
13099101.002023-03-228366Actual
1251730.002023-03-228373Budget
15059227.002023-05-228367Actual
2437735.872024-02-1983311Actual
17430.002022-04-218373Budget
33018402.002024-10-218317Actual
10458180.002023-01-208315Actual
8879135.932022-11-228328Actual
15117384.422023-05-228318Actual
1939228.422023-09-2183511Actual
3918556.082025-03-2283212Actual
4446100.002022-07-228368Budget
39038127.362025-03-2283411Actual
38743397.002025-03-228317Actual
10515146.002023-01-208365Actual
4525113.002022-08-228313Actual
1898141.002023-09-218356Actual
2893025.232024-06-2183212Actual
31036117.782024-08-2183311Actual
3652157.002022-07-228364Actual
27048281.002024-05-218315Actual
6213100.002022-09-218336Budget
1435051.822023-04-2183611Actual
952660.002022-12-208326Budget
2000943.002023-10-228356Actual
2831834.002024-06-218326Actual
25733213.002024-04-208363Actual
39157128.422025-03-2283112Actual
16159234.422023-06-228368Actual
28140242.002024-06-218364Actual
3833264.002025-03-228373Actual
35328296.002024-12-208367Actual
19225157.142023-09-218368Actual
1733156.082023-07-2283411Actual
30861596.552024-08-218318Actual
1019289.002023-01-208363Actual
2239746.502023-12-2083311Actual
1627236.932023-06-2283311Actual
10132100.002023-01-208313Budget
8360100.002022-11-228316Budget
5461345.032022-08-228318Actual
3898473.102025-03-2283211Actual
2872951.822024-06-2183211Actual
2207158.662022-05-228368Actual
1390070.002023-04-218346Actual
571080.002022-09-218363Budget
8080200.002022-11-228314Budget
37627303.002025-02-198367Actual
3100940.122024-08-2183211Actual
130121.002022-05-228373Actual
245239.272024-02-1983112Actual
24231169.272024-02-198328Actual
2098200.002022-05-228318Budget
855250.002022-11-228356Budget
38686117.002025-03-228366Actual
21749196.002023-12-208314Actual
12706200.002023-03-228315Budget
2757760.332024-05-2183211Actual
1409100.002022-05-228364Budget
13428191.992023-03-228368Actual
10845100.002023-01-208366Budget
2777827.362024-05-2183212Actual
20134160.002023-10-228367Actual
2245784.802023-12-2083611Actual
4386100.002022-07-228328Budget
17719137.002023-08-228364Actual
19751116.002023-10-228364Actual
8690200.002022-11-228317Budget
25296187.452024-03-218368Actual
26244248.002024-04-208367Actual

Generated 2025-05-21 09:35:11.520 UTC