[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 674   

429 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2579267.002024-04-198373Actual
505133.002022-04-208316Actual
4711240.002022-08-218314Actual
36797100.762025-01-1983611Actual
21126195.002023-11-218317Actual
836178.002022-04-208317Actual
2031186.932023-10-2183111Actual
11719100.002023-02-188316Budget
4524100.002022-08-218313Budget
12047200.002023-02-188317Budget
27194150.002024-05-208336Actual
1629111.002022-05-218316Actual
1196893.002023-02-188366Actual
17129314.722023-07-218318Actual
30176181.962024-07-2083213Actual
6508180.002022-09-208367Actual
23764167.002024-02-188364Actual
3014969.672024-07-2083113Actual
30513241.002024-08-208365Actual
2508495.002024-03-208366Actual
20987115.002023-11-218336Actual
16746185.002023-07-218315Actual
3742339.002025-02-188326Actual
24851143.002024-03-208315Actual
743039.002022-10-218356Actual
2458212.462024-02-1883612Actual
7100152.002022-10-218315Actual
2144811.402023-11-2183511Actual
234674.002022-06-218363Actual
23970117.002024-02-188336Actual
1795156.002023-08-218346Actual
37805136.932025-02-1883111Actual
1887474.002023-09-208316Actual
5461345.032022-08-218318Actual
6695100.002022-09-208368Budget
38836470.792025-03-218318Actual
35236101.002024-12-198366Actual
24145188.002024-02-188367Actual
17685175.002023-08-218314Actual
781580.002022-10-218368Budget
11498169.002023-02-188364Actual
36598219.272025-01-198368Actual
3397240.002024-11-208326Actual
37713304.122025-02-188328Actual
3443594.382024-11-2083411Actual
7755116.232022-10-218328Actual
2057015.652023-10-2183612Actual
16533358.002023-07-218313Actual
6037164.002022-09-208365Actual
11969100.002023-02-188366Budget
39157128.422025-03-2183112Actual
850580.002022-11-218346Budget
1694646.002023-07-218356Actual
1692072.002023-07-218346Actual
16894106.002023-07-218336Actual
9399200.002022-12-198365Budget
3292850.002024-10-208356Actual
245239.272024-02-1883112Actual
2692895.002024-05-208373Actual
10691100.002023-01-198336Budget
6038200.002022-09-208365Budget
34176222.002024-11-208367Actual
39219211.402025-03-2183612Actual
5837278.002022-09-208314Actual
7336138.002022-10-218336Actual
164189.272023-06-2183112Actual
1928381.612023-09-2083111Actual
2549667.782024-03-2083611Actual
1992936.002023-10-218326Actual
405960.002022-07-218356Budget
37451120.002025-02-188336Actual
3067858.002024-08-208356Actual
2443112.462024-02-1883511Actual
3965100.002022-07-218336Budget
13508341.002023-04-208313Actual
458580.002022-08-218363Budget
32961129.002024-10-208366Actual
5508160.182022-08-218328Actual
5897133.002022-09-208364Actual
3373276.002024-11-208373Actual
2147151.082022-05-218328Actual
3966136.002022-07-218336Actual
3632790.002025-01-198346Actual
6213100.002022-09-208336Budget
38686117.002025-03-218366Actual
1529233.742023-05-2183311Actual
29585102.002024-07-208366Actual
39038127.362025-03-2183411Actual
3323155.632022-06-218368Actual
5382136.002022-08-218367Actual
29937103.952024-07-2083411Actual
29139397.002024-07-208313Actual
346479.002022-07-218363Actual
20747241.002023-11-218314Actual
1939228.422023-09-2083511Actual
9576100.002022-12-198336Budget
19809163.002023-10-218315Actual
36153313.002025-01-198315Actual
20253222.302023-10-218368Actual
30861596.552024-08-208318Actual
2435026.292024-02-1883211Actual
32398139.852024-09-1983113Actual
3591245.002022-07-218314Actual
9479140.002022-12-198316Actual
33551148.622024-10-2083213Actual
14557237.002023-05-218363Actual
10319200.002023-01-198314Budget
33018402.002024-10-208317Actual
29763213.212024-07-208328Actual
15179166.242023-05-218368Actual
2342914.592024-01-1983511Actual
423140.002022-04-208365Actual
1830614.592023-08-2183211Actual
2207389.002023-12-198366Actual
15059227.002023-05-218367Actual
2535486.932024-03-2083111Actual
11499200.002023-02-188364Budget
35038195.002024-12-198365Actual
31639266.002024-09-198365Actual
22223295.032023-12-198318Actual
33583238.102024-10-2083613Actual
10054164.722022-12-198368Actual
37747296.542025-02-188368Actual
30571125.002024-08-208316Actual
38546106.002025-03-218316Actual
5243112.002022-08-218366Actual
17870113.002023-08-218316Actual
26425101.822024-04-1983111Actual
1191060.002023-02-188356Budget
2538213.532024-03-2083211Actual
34554110.342024-11-2083112Actual
8081256.002022-11-218314Actual
29174217.002024-07-208363Actual
8610112.002022-11-218366Actual
17036237.002023-07-218317Actual
23822179.002024-02-188315Actual
293750.002022-06-218356Budget
14018197.002023-04-208317Actual
2207158.662022-05-218368Actual
3331272.042024-10-2083411Actual
2332063.532024-01-1983111Actual
2136734.802023-11-2183211Actual
33795242.002024-11-208364Actual
36386104.002025-01-198366Actual
12188245.032023-02-188318Actual
7816108.662022-10-218368Actual
466240.002022-08-218373Budget
10457200.002023-01-198315Budget
1429051.822023-04-2083311Actual
11863100.002023-02-188346Budget
33052278.002024-10-208367Actual
3901173.102025-03-2183311Actual
1243976.002023-03-218363Actual
2923196.002024-07-208373Actual
2653411.402024-04-1983511Actual
12846109.002023-03-218316Actual
4992116.002022-08-218316Actual
9478100.002022-12-198316Budget
36188207.002025-01-198365Actual
34496167.782024-11-2083611Actual
10983178.002023-01-198367Actual
2237035.872023-12-1983211Actual
2878396.512024-06-2083411Actual
28609226.842024-06-208328Actual
12048187.002023-02-188317Actual
13366146.542023-03-218328Actual
10844115.002023-01-198366Actual
3561518.842024-12-1983511Actual
518464.002022-08-218356Actual
2662714.592024-04-1983112Actual
31604279.002024-09-198315Actual
3558884.802024-12-1983411Actual
5975200.002022-09-208315Budget
10738100.002023-01-198346Budget
1544416.722023-05-2183612Actual
38743397.002025-03-218317Actual
24886147.002024-03-208365Actual
738393.002022-10-218346Actual
2299160.002024-01-198346Actual
2071950.002023-11-218373Actual
7239100.002022-10-218316Budget
11111143.512023-01-198328Actual
35096102.002024-12-198316Actual
1726150.002022-05-218336Actual
1559360.002023-06-218373Actual
3403132.002022-07-218313Actual
15749163.002023-06-218365Actual
7021200.002022-10-218364Budget
1496779.002023-05-218366Actual
20782145.002023-11-218364Actual
1739280.552023-07-2183611Actual
38183266.172025-02-1883613Actual
10923197.002023-01-198317Actual
4446100.002022-07-218368Budget
7628200.002022-10-218367Budget
3688324.162025-01-1983212Actual
33640344.002024-11-208313Actual
5648100.002022-09-208313Budget
2473285.002022-06-218314Actual
1772100.002022-05-218346Budget
1348200.002022-05-218314Budget
10378135.002023-01-198364Actual
12768100.002023-03-218365Budget
19717192.002023-10-218314Actual
1827867.782023-08-2183111Actual
35942308.002025-01-198313Actual
8611100.002022-11-218366Budget
2098200.002022-05-218318Budget
12565200.002023-03-218314Budget
21875125.002023-12-198365Actual
28140242.002024-06-208364Actual
9590.002022-04-208363Budget
30803276.002024-08-208367Actual
154118.212023-05-2183112Actual
840860.002022-11-218326Budget
578942.002022-09-208373Actual
35448257.152024-12-198368Actual
1998369.002023-10-218346Actual
17777135.002023-08-218315Actual
7160157.002022-10-218365Actual
27371266.002024-05-208367Actual
16688124.002023-07-218364Actual
23644182.002024-02-188363Actual
5896200.002022-09-208364Budget
64984.002022-04-208346Actual
130030.002022-05-218373Budget
2234281.612023-12-1983111Actual
18101158.002023-08-218367Actual
22818173.002024-01-198315Actual
2239746.502023-12-1983311Actual
31334159.152024-08-2083613Actual
1164100.002022-05-218313Budget
3071190.002024-08-208366Actual
21988122.002023-12-198336Actual
26836345.002024-05-208313Actual
14113338.972023-04-208318Actual
4852209.002022-08-218315Actual
1446613.532023-04-2083612Actual
28198264.002024-06-208315Actual
19957111.002023-10-218336Actual
630860.002022-09-208356Budget
11640100.002023-02-188365Budget
3553479.482024-12-1983211Actual
18569419.002023-09-208313Actual
1019289.002023-01-198363Actual
13543250.002023-04-208363Actual
840955.002022-11-218326Actual
31217188.002024-08-2083612Actual
8830200.002022-11-218318Budget
55346.002022-04-208326Actual
30385393.002024-08-208314Actual
4338200.002022-07-218318Budget
2139456.082023-11-2183311Actual
22130222.002023-12-198317Actual
23857163.002024-02-188365Actual
7627191.002022-10-218367Actual
11436200.002023-02-188314Budget
14676114.002023-05-218364Actual
2615066.002024-04-198366Actual
1176650.002023-02-188326Budget
1027130.002023-01-198373Budget
19070265.002023-09-208317Actual
31097126.292024-08-2083611Actual
30091173.102024-07-2083612Actual
31426215.002024-09-198363Actual
39304231.082025-03-2183213Actual
10458180.002023-01-198315Actual
2103958.002023-11-218356Actual
2045448.632023-10-2183611Actual
293859.002022-06-218356Actual
29910110.342024-07-2083311Actual
2196031.002023-12-198326Actual
167749.002022-05-218326Actual
9865139.002022-12-198367Actual
17719137.002023-08-218364Actual
31155128.422024-08-2083112Actual
174776.082023-07-2183212Actual
1222102.002022-05-218363Actual
25733213.002024-04-198363Actual
21281169.272023-11-218368Actual
518360.002022-08-218356Budget
1523780.552023-05-2183111Actual
22251148.052023-12-198328Actual
16653246.002023-07-218314Actual
18066268.002023-08-218317Actual
2473142.002024-03-208373Actual
896100.002022-04-208367Budget
5460200.002022-08-218318Budget
5570141.992022-08-218368Actual
3803323.102025-02-1883212Actual
16125157.142023-06-218328Actual
2727997.002024-05-208366Actual
1409100.002022-05-218364Budget
3898473.102025-03-2183211Actual
728660.002022-10-218326Budget
3906515.652025-03-2183511Actual
3284834.002024-10-208326Actual
691330.002022-10-218373Budget
3868100.002022-07-218316Budget
1931114.592023-09-2083211Actual
630751.002022-09-208356Actual
1933822.042023-09-2083311Actual
2668200.002022-06-218365Budget
37536118.002025-02-188366Actual
14523296.002023-05-218313Actual
1131180.002023-02-188363Budget
2724650.002024-05-208356Actual
1936540.122023-09-2083411Actual
2650746.502024-04-1983411Actual
32670298.002024-10-208364Actual
915424.002022-12-198373Actual
1549132.002022-05-218365Actual
795490.002022-11-218363Actual
10133121.002023-01-198313Actual
2334841.192024-01-1983211Actual
17812167.002023-08-218365Actual
27631100.762024-05-2083411Actual
32763282.002024-10-208365Actual
11172149.572023-01-198368Actual
34141387.002024-11-208317Actual
19598334.002023-10-218313Actual
1078560.002023-01-198356Budget
26244248.002024-04-198367Actual
28233256.002024-06-208365Actual
1176768.002023-02-188326Actual
1186286.002023-02-188346Actual
1408154.002022-05-218364Actual
4387178.362022-07-218328Actual
22852131.002024-01-198365Actual
7335100.002022-10-218336Budget
34100.002022-04-208313Budget
20662221.002023-11-218363Actual
11437260.002023-02-188314Actual
94102.002022-04-208363Actual
8752169.002022-11-218367Actual
2609156.002024-04-198346Actual
6586266.242022-09-208318Actual
33887271.002024-11-208365Actual
966942.002022-12-198356Actual
12377100.002023-03-218313Budget
194835.012023-09-2083112Actual
3869129.002022-07-218316Actual
1591457.002023-06-218356Actual
3446234.802024-11-2083511Actual
8219184.002022-11-218315Actual
9203253.002022-12-198314Actual
4200158.002022-07-218317Actual
1621781.612023-06-2183111Actual
18929105.002023-09-208336Actual
13630167.002023-04-208314Actual
144355.012023-04-2083212Actual
13819108.002023-04-208316Actual
34790375.002024-12-198313Actual
3180460.002024-09-198356Actual
24639372.002024-03-208313Actual
9866200.002022-12-198367Budget
2807891.002024-06-208373Actual
27896234.592024-05-2083213Actual
1490864.002023-05-218346Actual
6775155.002022-10-218313Actual
38453253.002025-03-218315Actual
3265114.722022-06-218328Actual
29294222.002024-07-208364Actual
130121.002022-05-218373Actual
10594100.002023-01-198316Budget
4710280.002022-08-218314Budget
30420310.002024-08-208364Actual
14769122.002023-05-218365Actual
29049232.842024-06-2083213Actual
2337545.442024-01-1983311Actual
33760376.002024-11-208314Actual
424200.002022-04-208365Budget
3402694.002024-11-208346Actual
38125113.532025-02-1883113Actual
36916151.832025-01-1983612Actual
38956160.342025-03-2183111Actual
6507200.002022-09-208367Budget
7020162.002022-10-218364Actual
29797261.692024-07-208368Actual
38360450.002025-03-218314Actual
391764.002022-07-218326Actual
3065271.002024-08-208346Actual
571183.002022-09-208363Actual
458474.002022-08-218363Actual
17600237.002023-08-218363Actual
1838711.402023-08-2183511Actual
26065100.002024-04-198336Actual
803232.002022-11-218373Actual
3458243.312024-11-2083212Actual
1431735.872023-04-2083411Actual
34262281.392024-11-208328Actual
5242100.002022-08-218366Budget
12297129.872023-02-188368Actual
37685454.122025-02-188318Actual
12564230.002023-03-218314Actual
1735814.592023-07-2183511Actual
2000943.002023-10-218356Actual
8080200.002022-11-218314Budget
37125292.002025-02-188363Actual
2875687.992024-06-2083311Actual
32550209.002024-10-208363Actual
2947238.002024-07-208326Actual
27139104.002024-05-208316Actual
2872951.822024-06-2083211Actual
1289550.002023-03-218326Budget
8690200.002022-11-218317Budget
2746100.002022-06-218316Budget
2609200.002022-06-218315Budget
34295219.272024-11-208368Actual
35648115.652024-12-1983611Actual
2142153.952023-11-2183411Actual
2601062.002024-04-198316Actual
504151.002022-08-218326Actual
3750371.002025-02-188356Actual
3668466.722025-01-1983211Actual
6366100.002022-09-208366Budget
33945133.002024-11-208316Actual
391650.002022-07-218326Budget
22605351.002024-01-198313Actual
2033925.232023-10-2183211Actual
3343224.162024-10-2083212Actual
255548.212024-03-2083112Actual
3328576.292024-10-2083311Actual
20192328.362023-10-218318Actual
39337213.542025-03-2183613Actual
4120137.002022-07-218366Actual
648100.002022-04-208346Budget
2293721.002024-01-198326Actual
29500153.002024-07-208336Actual

Generated 2025-05-20 13:55:33.042 UTC