[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 673   

430 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2662714.592024-04-2183112Actual
1223798.052023-02-208328Actual
164189.272023-06-2383112Actual
27750136.932024-05-2283112Actual
167749.002022-05-238326Actual
2207158.662022-05-238368Actual
10739117.002023-01-218346Actual
23200285.932024-01-218318Actual
2872951.822024-06-2283211Actual
3750371.002025-02-208356Actual
2299160.002024-01-218346Actual
31036117.782024-08-2283311Actual
1795156.002023-08-238346Actual
28106493.002024-06-228314Actual
1409100.002022-05-238364Budget
8080200.002022-11-238314Budget
5648100.002022-09-228313Budget
1936540.122023-09-2283411Actual
683590.002022-10-238363Budget
9993196.542022-12-218328Actual
181950.002022-05-238356Budget
12705215.002023-03-238315Actual
7336138.002022-10-238336Actual
5837278.002022-09-228314Actual
3137138.002022-06-238367Actual
775490.002022-10-238328Budget
26332231.392024-04-218328Actual
1390070.002023-04-228346Actual
36656202.892025-01-2183111Actual
27986398.002024-06-228313Actual
8938105.632022-11-238368Actual
6635100.002022-09-228328Budget
11863100.002023-02-208346Budget
25698293.002024-04-218313Actual
234790.002022-06-238363Budget
23915113.002024-02-208316Actual
3216200.002022-06-238318Budget
11251158.002023-02-208313Actual
3325869.912024-10-2283211Actual
15536197.002023-06-238363Actual
4387178.362022-07-238328Actual
31752143.002024-09-218336Actual
3918556.082025-03-2383212Actual
4120137.002022-07-238366Actual
5461345.032022-08-238318Actual
7627191.002022-10-238367Actual
102490.002022-04-228328Budget
3172439.002024-09-218326Actual
20134160.002023-10-238367Actual
3331272.042024-10-2283411Actual
850580.002022-11-238346Budget
1529233.742023-05-2383311Actual
6445264.002022-09-228317Actual
3800586.932025-02-2083112Actual
31511423.002024-09-218314Actual
25733213.002024-04-218363Actual
3590280.002022-07-238314Budget
4445157.142022-07-238368Actual
3558884.802024-12-2183411Actual
12846109.002023-03-238316Actual
177398.002022-05-238346Actual
15749163.002023-06-238365Actual
6213100.002022-09-228336Budget
13543250.002023-04-228363Actual
26779162.662024-04-2183613Actual
9806200.002022-12-218317Budget
3671189.062025-01-2183311Actual
14141137.452023-04-228328Actual
15145143.512023-05-238328Actual
1591457.002023-06-238356Actual
1435051.822023-04-2283611Actual
2549667.782024-03-2283611Actual
31837102.002024-09-218366Actual
738393.002022-10-238346Actual
36386104.002025-01-218366Actual
37947123.102025-02-2083611Actual
33887271.002024-11-228365Actual
571080.002022-09-228363Budget
1461444.002023-05-238373Actual
2839869.002024-06-228356Actual
12990112.002023-03-238346Actual
27549179.492024-05-2283111Actual
2494476.002024-03-228316Actual
35151132.002024-12-218336Actual
10984200.002023-01-218367Budget
32961129.002024-10-228366Actual
32306124.172024-09-2183112Actual
21281169.272023-11-238368Actual
5136100.002022-08-238346Budget
30571125.002024-08-228316Actual
2844150.002022-06-238336Actual
38395235.002025-03-238364Actual
1487200.002022-05-238315Budget
2609200.002022-06-238315Budget
14734194.002023-05-238315Actual
11640100.002023-02-208365Budget
3148387.002024-09-218373Actual
3965100.002022-07-238336Budget
34000144.002024-11-228336Actual
18689220.002023-09-228314Actual
2653411.402024-04-2183511Actual
29352293.002024-07-228315Actual
32550209.002024-10-228363Actual
636779.002022-09-228366Actual
39157128.422025-03-2383112Actual
1628100.002022-05-238316Budget
2148251.822023-11-2383611Actual
282165.002022-04-228364Actual
4525113.002022-08-238313Actual
2355212.462024-01-2183612Actual
19844135.002023-10-238365Actual
1559360.002023-06-238373Actual
30176181.962024-07-2283213Actual
33760376.002024-11-228314Actual
15621183.002023-06-238314Actual
2352010.332024-01-2183112Actual
2579267.002024-04-218373Actual
2505134.002024-03-228356Actual
2020100.002022-05-238367Budget
2139456.082023-11-2383311Actual
13239177.002023-03-238367Actual
3076248.002022-06-238317Actual
32248101.822024-09-2183611Actual
5509100.002022-08-238328Budget
3517780.002024-12-218346Actual
20987115.002023-11-238336Actual
3067858.002024-08-228356Actual
27048281.002024-05-228315Actual
504151.002022-08-238326Actual
24145188.002024-02-208367Actual
37451120.002025-02-208336Actual
3100940.122024-08-2283211Actual
27929243.362024-05-2283613Actual
835200.002022-04-228317Budget
11172149.572023-01-218368Actual
8458140.002022-11-238336Actual
24264234.422024-02-208368Actual
31391402.002024-09-218313Actual
37477102.002025-02-208346Actual
3216192.252024-09-2183311Actual
17565397.002023-08-238313Actual
4913165.002022-08-238365Actual
6695100.002022-09-228368Budget
16004256.002023-06-238317Actual
29937103.952024-07-2283411Actual
967050.002022-12-218356Budget
30420310.002024-08-228364Actual
27336332.002024-05-228317Actual
35767225.232024-12-2183612Actual
3898473.102025-03-2383211Actual
855250.002022-11-238356Budget
2831834.002024-06-228326Actual
1131180.002023-02-208363Budget
840860.002022-11-238326Budget
10318217.002023-01-218314Actual
5975200.002022-09-228315Budget
194835.012023-09-2283112Actual
9479140.002022-12-218316Actual
3673883.742025-01-2183411Actual
205395.012023-10-2383212Actual
1384628.002023-04-228326Actual
601200.002022-04-228336Budget
9865139.002022-12-218367Actual
1895555.002023-09-228346Actual
691330.002022-10-238373Budget
9341163.002022-12-218315Actual
38183266.172025-02-2083613Actual
2996130.002022-06-238366Actual
1727726.292023-07-2383211Actual
35123.002022-04-228313Actual
20840177.002023-11-238315Actual
11062295.032023-01-218318Actual
1990295.002023-10-238316Actual
32398139.852024-09-2183113Actual
33138210.182024-10-228328Actual
2201475.002023-12-218346Actual
4852209.002022-08-238315Actual
205128.212023-10-2383112Actual
38778255.002025-03-238367Actual
22640202.002024-01-218363Actual
3065271.002024-08-228346Actual
36095284.002025-01-218364Actual
896100.002022-04-228367Budget
3177881.002024-09-218346Actual
10133121.002023-01-218313Actual
234674.002022-06-238363Actual
35506146.512024-12-2183111Actual
10379200.002023-01-218364Budget
1544416.722023-05-2383612Actual
1019380.002023-01-218363Budget
5649113.002022-09-228313Actual
23970117.002024-02-208336Actual
1998369.002023-10-238346Actual
22130222.002023-12-218317Actual
22251148.052023-12-218328Actual
8690200.002022-11-238317Budget
1954111.402023-09-2283612Actual
2546326.292024-03-2283511Actual
3556187.992024-12-2183311Actual
10594100.002023-01-218316Budget
29735479.882024-07-228318Actual
39099147.572025-03-2383611Actual
1621781.612023-06-2383111Actual
174776.082023-07-2383212Actual
2242453.952023-12-2183411Actual
16839111.002023-07-238316Actual
1772100.002022-05-238346Budget
12706200.002023-03-238315Budget
2239746.502023-12-2183311Actual
3292850.002024-10-228356Actual
38152141.612025-02-2083213Actual
24111251.002024-02-208317Actual
3790200.002022-07-238365Budget
30803276.002024-08-228367Actual
34295219.272024-11-228368Actual
354340.002022-07-238373Actual
30981148.632024-08-2283111Actual
1523780.552023-05-2383111Actual
11111143.512023-01-218328Actual
1243976.002023-03-238363Actual
144089.272023-04-2283112Actual
34790375.002024-12-218313Actual
35328296.002024-12-218367Actual
20627372.002023-11-238313Actual
7160157.002022-10-238365Actual
22725211.002024-01-218314Actual
1939228.422023-09-2283511Actual
7755116.232022-10-238328Actual
28140242.002024-06-228364Actual
2757760.332024-05-2283211Actual
466240.002022-08-238373Budget
12847100.002023-03-238316Budget
2656852.892024-04-2183611Actual
21749196.002023-12-218314Actual
38546106.002025-03-238316Actual
10691100.002023-01-218336Budget
13178200.002023-03-238317Budget
2269787.002024-01-218373Actual
10515146.002023-01-218365Actual
2204043.002023-12-218356Actual
283100.002022-04-228364Budget
2502566.002024-03-228346Actual
34674157.402024-11-2283113Actual
1928381.612023-09-2283111Actual
12627200.002023-03-238364Budget
1025134.422022-04-228328Actual
167640.002022-05-238326Budget
29139397.002024-07-228313Actual
11498169.002023-02-208364Actual
15862115.002023-06-238336Actual
1488238.002022-05-238315Actual
21126195.002023-11-238317Actual
6834103.002022-10-238363Actual
8360100.002022-11-238316Budget
29642383.002024-07-228317Actual
2458212.462024-02-2083612Actual
2561310.332024-03-2283612Actual
6586266.242022-09-228318Actual
130121.002022-05-238373Actual
5382136.002022-08-238367Actual
1933822.042023-09-2283311Actual
3328576.292024-10-2283311Actual
32425224.062024-09-2183213Actual
13098100.002023-03-238366Budget
12189200.002023-02-208318Budget
9342200.002022-12-218315Budget
1019289.002023-01-218363Actual
1176650.002023-02-208326Budget
15059227.002023-05-238367Actual
8281140.002022-11-238365Actual
35976233.002025-01-218363Actual
16653246.002023-07-238314Actual
35942308.002025-01-218313Actual
18569419.002023-09-228313Actual
3343224.162024-10-2283212Actual
10924200.002023-01-218317Budget
616550.002022-09-228326Budget
2667200.002022-06-238365Actual
3512345.002024-12-218326Actual
13819108.002023-04-228316Actual
3402694.002024-11-228346Actual
22284158.662023-12-218368Actual
2133962.462023-11-2383111Actual
130030.002022-05-238373Budget
28701185.872024-06-2283111Actual
32014257.152024-09-218328Actual
1898141.002023-09-228356Actual
754107.002022-04-228366Actual
1800983.002023-08-238366Actual
12188245.032023-02-208318Actual
2101379.002023-11-238346Actual
14557237.002023-05-238363Actual
30513241.002024-08-228365Actual
279529.002022-06-238326Actual
17036237.002023-07-238317Actual
5460200.002022-08-238318Budget
33018402.002024-10-228317Actual
30385393.002024-08-228314Actual
4992116.002022-08-238316Actual
13366146.542023-03-238328Actual
505133.002022-04-228316Actual
18781131.002023-09-228315Actual
69550.002022-04-228356Budget
25141306.002024-03-228317Actual
11815100.002023-02-208336Budget
31217188.002024-08-2283612Actual
9726100.002022-12-218366Budget
3488294.002024-12-218373Actual
26990240.002024-05-228364Actual
34353215.662024-11-2283111Actual
28346163.002024-06-228336Actual
1423567.782023-04-2283111Actual
21161178.002023-11-238367Actual
38836470.792025-03-238318Actual
37303301.002025-02-208315Actual
3553479.482024-12-2183211Actual
34408101.822024-11-2283311Actual
4260200.002022-07-238367Budget
2543634.802024-03-2283411Actual
3685596.512025-01-2183112Actual
18816185.002023-09-228365Actual
1632613.532023-06-2383511Actual
34554110.342024-11-2283112Actual
2881022.042024-06-2283511Actual
36974164.412025-01-2183113Actual
35386466.242024-12-218318Actual
2207389.002023-12-218366Actual
1724970.972023-07-2383111Actual
1901394.002023-09-228366Actual
28291135.002024-06-228316Actual
962280.002022-12-218346Budget
1165142.002022-05-238313Actual
1303777.002023-03-238356Actual
2603721.002024-04-218326Actual
1694646.002023-07-238356Actual
895143.002022-04-228367Actual
27081195.002024-05-228365Actual
22165225.002023-12-218367Actual
2692895.002024-05-228373Actual
3438141.192024-11-2283211Actual
332490.002022-06-238368Budget
27491211.692024-05-228368Actual
1111080.002023-01-218328Budget
32188108.212024-09-2183411Actual
755100.002022-04-228366Budget
4711240.002022-08-238314Actual
35414217.752024-12-218328Actual
34262281.392024-11-228328Actual
2106996.002023-11-238366Actual
518360.002022-08-238356Budget
18723137.002023-09-228364Actual
33466170.982024-10-2283612Actual
1836037.992023-08-2383411Actual
32876130.002024-10-228336Actual
9478100.002022-12-218316Budget
1697998.002023-07-238366Actual
915424.002022-12-218373Actual
8689180.002022-11-238317Actual
1535377.362023-05-2383611Actual
220890.002022-05-238368Budget
10983178.002023-01-218367Actual
2305095.002024-01-218366Actual
504100.002022-04-228316Budget
9263200.002022-12-218364Budget
30029118.852024-07-2283112Actual
9202200.002022-12-218314Budget
6961200.002022-10-238314Budget
30923313.212024-08-228368Actual
12626182.002023-03-238364Actual
245239.272024-02-2083112Actual
24639372.002024-03-228313Actual
31334159.152024-08-2283613Actual
16781185.002023-07-238365Actual
31697124.002024-09-218316Actual
1027036.002023-01-218373Actual
7706200.002022-10-238318Budget
2610200.002022-06-238315Actual
977273.812022-04-228318Actual
38864179.872025-03-238328Actual
35236101.002024-12-218366Actual
20747241.002023-11-238314Actual
2402264.002024-02-208356Actual
33853252.002024-11-228315Actual
1360291.002023-04-228373Actual
3402100.002022-07-238313Budget
8081256.002022-11-238314Actual
8751200.002022-11-238367Budget
2893025.232024-06-2283212Actual
25176221.002024-03-228367Actual
29294222.002024-07-228364Actual
38125113.532025-02-2083113Actual
907786.002022-12-218363Actual
25296187.452024-03-228368Actual
10923197.002023-01-218317Actual
2645343.312024-04-2183211Actual
1222102.002022-05-238363Actual
69655.002022-04-228356Actual
222200.002022-04-228314Budget
458580.002022-08-238363Budget
12377100.002023-03-238313Budget
1830614.592023-08-2383211Actual
2405467.002024-02-208366Actual
30861596.552024-08-228318Actual
27220106.002024-05-228346Actual
14642209.002023-05-238314Actual
174506.082023-07-2383112Actual
855172.002022-11-238356Actual
8141175.002022-11-238364Actual
1692072.002023-07-238346Actual
4446100.002022-07-238368Budget
2399677.002024-02-208346Actual
10054164.722022-12-218368Actual
1583420.002023-06-238326Actual
38956160.342025-03-2383111Actual
255548.212024-03-2283112Actual
28233256.002024-06-228365Actual
24674223.002024-03-228363Actual
9016100.002022-12-218313Budget
2045448.632023-10-2383611Actual
23142257.002024-01-218367Actual
466342.002022-08-238373Actual
21875125.002023-12-218365Actual
2923196.002024-07-228373Actual
2668200.002022-06-238365Budget
37245317.002025-02-208364Actual
23644182.002024-02-208363Actual
29174217.002024-07-228363Actual
2531100.002022-06-238364Budget
6960220.002022-10-238314Actual
728763.002022-10-238326Actual

Generated 2025-05-22 12:38:06.697 UTC