[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 672   

431 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11640100.002023-02-168365Budget
12047200.002023-02-168317Budget
7238136.002022-10-198316Actual
22760121.002024-01-178364Actual
12297129.872023-02-168368Actual
34701171.432024-11-1883213Actual
3405262.002024-11-188356Actual
2269787.002024-01-178373Actual
1998369.002023-10-198346Actual
33945133.002024-11-188316Actual
4446100.002022-07-198368Budget
33887271.002024-11-188365Actual
2609200.002022-06-198315Budget
2204043.002023-12-178356Actual
8080200.002022-11-198314Budget
5509100.002022-08-198328Budget
37685454.122025-02-168318Actual
31546240.002024-09-178364Actual
2603721.002024-04-178326Actual
37245317.002025-02-168364Actual
26746227.572024-04-1783213Actual
5896200.002022-09-188364Budget
2667200.002022-06-198365Actual
36797100.762025-01-1783611Actual
36246150.002025-01-178316Actual
3632790.002025-01-178346Actual
728660.002022-10-198326Budget
1797736.002023-08-198356Actual
38453253.002025-03-198315Actual
3582581.962024-12-1783113Actual
13428191.992023-03-198368Actual
1429051.822023-04-1883311Actual
2334841.192024-01-1783211Actual
31928311.002024-09-178367Actual
94102.002022-04-188363Actual
36061480.002025-01-178314Actual
31217188.002024-08-1883612Actual
1942567.782023-09-1883611Actual
1692072.002023-07-198346Actual
10924200.002023-01-178317Budget
4338200.002022-07-198318Budget
38546106.002025-03-198316Actual
34408101.822024-11-1883311Actual
21630312.002023-12-178313Actual
11815100.002023-02-168336Budget
2579267.002024-04-178373Actual
3750371.002025-02-168356Actual
3076248.002022-06-198317Actual
3290297.002024-10-188346Actual
30626120.002024-08-188336Actual
1627236.932023-06-1983311Actual
1662599.002023-07-198373Actual
10983178.002023-01-178367Actual
13319200.002023-03-198318Budget
29022122.312024-06-1883113Actual
16653246.002023-07-198314Actual
36301144.002025-01-178336Actual
6213100.002022-09-188336Budget
466240.002022-08-198373Budget
895143.002022-04-188367Actual
27429429.882024-05-188318Actual
423140.002022-04-188365Actual
23729224.002024-02-168314Actual
30208155.642024-07-1883613Actual
17870113.002023-08-198316Actual
1827867.782023-08-1983111Actual
4012100.002022-07-198346Budget
7567264.002022-10-198317Actual
255548.212024-03-1883112Actual
31511423.002024-09-178314Actual
2157314.592023-11-1983612Actual
14557237.002023-05-198363Actual
5649113.002022-09-188313Actual
1409100.002022-05-198364Budget
38601155.002025-03-198336Actual
458580.002022-08-198363Budget
2031186.932023-10-1983111Actual
1954111.402023-09-1883612Actual
1446613.532023-04-1883612Actual
2446584.802024-02-1683611Actual
3561518.842024-12-1783511Actual
5569100.002022-08-198368Budget
35096102.002024-12-178316Actual
3833264.002025-03-198373Actual
17719137.002023-08-198364Actual
29082155.642024-06-1883613Actual
37627303.002025-02-168367Actual
691330.002022-10-198373Budget
1628100.002022-05-198316Budget
3265114.722022-06-198328Actual
3216192.252024-09-1783311Actual
1636043.312023-06-1983611Actual
907786.002022-12-178363Actual
26836345.002024-05-188313Actual
34234466.242024-11-188318Actual
781580.002022-10-198368Budget
7335100.002022-10-198336Budget
3517780.002024-12-178346Actual
1588864.002023-06-198346Actual
34000144.002024-11-188336Actual
8752169.002022-11-198367Actual
2561310.332024-03-1883612Actual
20987115.002023-11-198336Actual
2777827.362024-05-1883212Actual
55346.002022-04-188326Actual
64984.002022-04-188346Actual
3627336.002025-01-178326Actual
16159234.422023-06-198368Actual
2538213.532024-03-1883211Actual
17777135.002023-08-198315Actual
25176221.002024-03-188367Actual
22852131.002024-01-178365Actual
3918556.082025-03-1983212Actual
743039.002022-10-198356Actual
174776.082023-07-1983212Actual
34945290.002024-12-178364Actual
25855187.002024-04-178364Actual
346479.002022-07-198363Actual
505133.002022-04-188316Actual
9262196.002022-12-178364Actual
3331272.042024-10-1883411Actual
30420310.002024-08-188364Actual
2133962.462023-11-1983111Actual
32458141.612024-09-1783613Actual
279440.002022-06-198326Budget
1594778.002023-06-198366Actual
34790375.002024-12-178313Actual
21875125.002023-12-178365Actual
3906515.652025-03-1983511Actual
1423567.782023-04-1883111Actual
27811211.402024-05-1883612Actual
3668466.722025-01-1783211Actual
19717192.002023-10-198314Actual
3328576.292024-10-1883311Actual
11171100.002023-01-178368Budget
1223680.002023-02-168328Budget
18220210.182023-08-198368Actual
37947123.102025-02-1683611Actual
14175167.752023-04-188368Actual
3635370.002025-01-178356Actual
29910110.342024-07-1883311Actual
972788.002022-12-178366Actual
1019380.002023-01-178363Budget
4993100.002022-08-198316Budget
3005725.232024-07-1883212Actual
4913165.002022-08-198365Actual
35328296.002024-12-178367Actual
20747241.002023-11-198314Actual
38836470.792025-03-198318Actual
855250.002022-11-198356Budget
17430.002022-04-188373Budget
32763282.002024-10-188365Actual
22130222.002023-12-178317Actual
32248101.822024-09-1783611Actual
9202200.002022-12-178314Budget
19632220.002023-10-198363Actual
69655.002022-04-188356Actual
1851216.722023-08-1983612Actual
30091173.102024-07-1883612Actual
18689220.002023-09-188314Actual
5136100.002022-08-198346Budget
15807100.002023-06-198316Actual
3065271.002024-08-188346Actual
840860.002022-11-198326Budget
4259167.002022-07-198367Actual
8751200.002022-11-198367Budget
31097126.292024-08-1883611Actual
8879135.932022-11-198328Actual
1887474.002023-09-188316Actual
24674223.002024-03-188363Actual
27194150.002024-05-188336Actual
33404101.822024-10-1883112Actual
23764167.002024-02-168364Actual
35003335.002024-12-178315Actual
2193376.002023-12-178316Actual
2172143.002023-12-178373Actual
17071169.002023-07-198367Actual
28106493.002024-06-188314Actual
1890139.002023-09-188326Actual
15179166.242023-05-198368Actual
1289442.002023-03-198326Actual
11111143.512023-01-178328Actual
2610200.002022-06-198315Actual
32398139.852024-09-1783113Actual
363200.002022-04-188315Budget
28523247.002024-06-188367Actual
12626182.002023-03-198364Actual
346580.002022-07-198363Budget
38743397.002025-03-198317Actual
1243976.002023-03-198363Actual
33675205.002024-11-188363Actual
31302155.642024-08-1883213Actual
2207158.662022-05-198368Actual
835200.002022-04-188317Budget
3397240.002024-11-188326Actual
578942.002022-09-188373Actual
907690.002022-12-178363Budget
10691100.002023-01-178336Budget
2039349.702023-10-1983411Actual
2955256.002024-07-188356Actual
32340168.852024-09-1783612Actual
12109138.002023-02-168367Actual
962280.002022-12-178346Budget
16568211.002023-07-198363Actual
33018402.002024-10-188317Actual
29445112.002024-07-188316Actual
2099260.182022-05-198318Actual
2093281.002023-11-198316Actual
1535377.362023-05-1983611Actual
4200158.002022-07-198317Actual
1629111.002022-05-198316Actual
8220200.002022-11-198315Budget
35293356.002024-12-178317Actual
1165142.002022-05-198313Actual
24264234.422024-02-168368Actual
31752143.002024-09-178336Actual
37887120.972025-02-1683411Actual
177398.002022-05-198346Actual
354340.002022-07-198373Actual
391764.002022-07-198326Actual
31391402.002024-09-178313Actual
2872951.822024-06-1883211Actual
31334159.152024-08-1883613Actual
31155128.422024-08-1883112Actual
245502.892024-02-1683212Actual
2399677.002024-02-168346Actual
803232.002022-11-198373Actual
504050.002022-08-198326Budget
3718290.002025-02-168373Actual
9399200.002022-12-178365Budget
7816108.662022-10-198368Actual
3403132.002022-07-198313Actual
12376124.002023-03-198313Actual
4852209.002022-08-198315Actual
3137138.002022-06-198367Actual
3180460.002024-09-178356Actual
2245784.802023-12-1783611Actual
23822179.002024-02-168315Actual
30029118.852024-07-1883112Actual
25141306.002024-03-188317Actual
10845100.002023-01-178366Budget
13724203.002023-04-188315Actual
33346113.532024-10-1883611Actual
4387178.362022-07-198328Actual
11639189.002023-02-168365Actual
16781185.002023-07-198365Actual
5570141.992022-08-198368Actual
27457317.752024-05-188328Actual
30981148.632024-08-1883111Actual
915530.002022-12-178373Budget
3603369.002025-01-178373Actual
1866147.002023-09-188373Actual
2237035.872023-12-1783211Actual
9016100.002022-12-178313Budget
2508495.002024-03-188366Actual
616453.002022-09-188326Actual
18569419.002023-09-188313Actual
23107225.002024-01-178317Actual
2988341.192024-07-1883211Actual
9575138.002022-12-178336Actual
2615066.002024-04-178366Actual
16097342.002023-06-198318Actual
7020162.002022-10-198364Actual
30176181.962024-07-1883213Actual
205128.212023-10-1983112Actual
33795242.002024-11-188364Actual
2287139.002022-06-198313Actual
242535.002022-06-198373Actual
8361153.002022-11-198316Actual
26244248.002024-04-178367Actual
19844135.002023-10-198365Actual
2843200.002022-06-198336Budget
15145143.512023-05-198328Actual
31426215.002024-09-178363Actual
6635100.002022-09-188328Budget
5508160.182022-08-198328Actual
4524100.002022-08-198313Budget
14113338.972023-04-188318Actual
12991100.002023-03-198346Budget
1186286.002023-02-168346Actual
11063200.002023-01-178318Budget
20840177.002023-11-198315Actual
3803323.102025-02-1683212Actual
26956372.002024-05-188314Actual
30923313.212024-08-188368Actual
1933822.042023-09-1883311Actual
18066268.002023-08-198317Actual
35123.002022-04-188313Actual
2355212.462024-01-1783612Actual
34353215.662024-11-1883111Actual
38956160.342025-03-1983111Actual
30513241.002024-08-188365Actual
17036237.002023-07-198317Actual
1901394.002023-09-188366Actual
16533358.002023-07-198313Actual
466342.002022-08-198373Actual
19105259.002023-09-188367Actual
34825224.002024-12-178363Actual
24111251.002024-02-168317Actual
3671189.062025-01-1783311Actual
25733213.002024-04-178363Actual
2996130.002022-06-198366Actual
223217.002022-04-188314Actual
2299160.002024-01-178346Actual
636779.002022-09-188366Actual
2207389.002023-12-178366Actual
22818173.002024-01-178315Actual
601200.002022-04-188336Budget
1523780.552023-05-1983111Actual
13759117.002023-04-188365Actual
2352010.332024-01-1783112Actual
4914200.002022-08-198365Budget
1223798.052023-02-168328Actual
20099258.002023-10-198317Actual
37033157.402025-01-1783613Actual
3127587.222024-08-1883113Actual
6587200.002022-09-188318Budget
2103958.002023-11-198356Actual
26990240.002024-05-188364Actual
5089118.002022-08-198336Actual
9726100.002022-12-178366Budget
13318288.972023-03-198318Actual
20192328.362023-10-198318Actual
2546326.292024-03-1883511Actual
2337545.442024-01-1783311Actual
12565200.002023-03-198314Budget
5836280.002022-09-188314Budget
3325869.912024-10-1883211Actual
795590.002022-11-198363Budget
205395.012023-10-1983212Actual
38488293.002025-03-198365Actual
2549667.782024-03-1883611Actual
38125113.532025-02-1683113Actual
69550.002022-04-188356Budget
122390.002022-05-198363Budget
15059227.002023-05-198367Actual
1591457.002023-06-198356Actual
32550209.002024-10-188363Actual
1349217.002022-05-198314Actual
3343224.162024-10-1883212Actual
2997100.002022-06-198366Budget
293750.002022-06-198356Budget
1992936.002023-10-198326Actual
30300242.002024-08-188363Actual
12990112.002023-03-198346Actual
6586266.242022-09-188318Actual
20220178.362023-10-198328Actual
1303860.002023-03-198356Budget
1583420.002023-06-198326Actual
1697998.002023-07-198366Actual
102490.002022-04-188328Budget
14642209.002023-05-198314Actual
2890100.002022-06-198346Budget
11816137.002023-02-168336Actual
4711240.002022-08-198314Actual
33853252.002024-11-188315Actual
3965100.002022-07-198336Budget
32188108.212024-09-1783411Actual
1027036.002023-01-178373Actual
1621781.612023-06-1983111Actual
2473142.002024-03-188373Actual
12706200.002023-03-198315Budget
12846109.002023-03-198316Actual
35236101.002024-12-178366Actual
10318217.002023-01-178314Actual
6117100.002022-09-188316Budget
8938105.632022-11-198368Actual
28021254.002024-06-188363Actual
6038200.002022-09-188365Budget
2746100.002022-06-198316Budget
16688124.002023-07-198364Actual
3789206.002022-07-198365Actual
10739117.002023-01-178346Actual
5090100.002022-08-198336Budget
8282200.002022-11-198365Budget
2242453.952023-12-1783411Actual
6834103.002022-10-198363Actual
3071190.002024-08-188366Actual
37713304.122025-02-168328Actual
952660.002022-12-178326Budget
3221536.932024-09-1783511Actual
39219211.402025-03-1983612Actual
2656852.892024-04-1783611Actual
3458243.312024-11-1883212Actual
10378135.002023-01-178364Actual
4445157.142022-07-198368Actual
144355.012023-04-1883212Actual
3783332.672025-02-1683211Actual
2293721.002024-01-178326Actual
10515146.002023-01-178365Actual
1960190.002022-05-198317Actual
182044.002022-05-198356Actual
11863100.002023-02-168346Budget
354240.002022-07-198373Budget
32607118.002024-10-188373Actual
12298100.002023-02-168368Budget
7336138.002022-10-198336Actual
29139397.002024-07-188313Actual
18187135.932023-08-198328Actual
164455.012023-06-1983212Actual
16039230.002023-06-198367Actual
3862777.002025-03-198346Actual
10595120.002023-01-178316Actual
9400185.002022-12-178365Actual
8457100.002022-11-198336Budget
14769122.002023-05-198365Actual
19163437.452023-09-188318Actual
31894371.002024-09-178317Actual
21247195.022023-11-198328Actual
513765.002022-08-198346Actual
8830200.002022-11-198318Budget
17685175.002023-08-198314Actual
25820270.002024-04-178314Actual
21988122.002023-12-178336Actual
1461444.002023-05-198373Actual
2611748.002024-04-178356Actual
21219395.032023-11-198318Actual
7100152.002022-10-198315Actual
2645343.312024-04-1783211Actual
38275211.002025-03-198363Actual
29294222.002024-07-188364Actual
23857163.002024-02-168365Actual
17925125.002023-08-198336Actual
28346163.002024-06-188336Actual
2473285.002022-06-198314Actual
10923197.002023-01-178317Actual
33760376.002024-11-188314Actual
32425224.062024-09-1783213Actual
3791417.782025-02-1683511Actual
2786978.452024-05-1883113Actual
850479.002022-11-198346Actual

Generated 2025-05-18 22:29:50.103 UTC