[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 678   

425 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
743039.002022-11-178356Actual
12188245.032023-03-178318Actual
2004278.002023-11-178366Actual
3685596.512025-02-1583112Actual
10983178.002023-02-158367Actual
13428191.992023-04-178368Actual
242535.002022-07-188373Actual
2033925.232023-11-1783211Actual
10379200.002023-02-158364Budget
1772100.002022-06-178346Budget
27631100.762024-06-1683411Actual
32425224.062024-10-1683213Actual
2540932.672024-04-1683311Actual
3265114.722022-07-188328Actual
29642383.002024-08-168317Actual
26956372.002024-06-168314Actual
19070265.002023-10-178317Actual
1423567.782023-05-1783111Actual
2234281.612024-01-1583111Actual
2893025.232024-07-1783212Actual
12846109.002023-04-178316Actual
33524134.592024-11-1683113Actual
3284834.002024-11-168326Actual
3290297.002024-11-168346Actual
12990112.002023-04-178346Actual
2399677.002024-03-168346Actual
33052278.002024-11-168367Actual
1624511.402023-07-1883211Actual
602130.002022-05-178336Actual
31302155.642024-09-1683213Actual
2746100.002022-07-188316Budget
3553479.482025-01-1583211Actual
3177881.002024-10-168346Actual
21247195.022023-12-188328Actual
27896234.592024-06-1683213Actual
1636043.312023-07-1883611Actual
3172439.002024-10-168326Actual
34000144.002024-12-178336Actual
3138100.002022-07-188367Budget
2299160.002024-02-158346Actual
2093281.002023-12-188316Actual
18066268.002023-09-178317Actual
2019151.002022-06-178367Actual
2777827.362024-06-1683212Actual
36536551.092025-02-158318Actual
11111143.512023-02-158328Actual
27336332.002024-06-168317Actual
29445112.002024-08-168316Actual
12109138.002023-03-178367Actual
2473285.002022-07-188314Actual
1336780.002023-04-178328Budget
7628200.002022-11-178367Budget
3590280.002022-08-178314Budget
39337213.542025-04-1783613Actual
1186286.002023-03-178346Actual
9805223.002023-01-158317Actual
32458141.612024-10-1683613Actual
2196031.002024-01-158326Actual
5090100.002022-09-178336Budget
22852131.002024-02-158365Actual
4852209.002022-09-178315Actual
11815100.002023-03-178336Budget
4012100.002022-08-178346Budget
35151132.002025-01-158336Actual
972788.002023-01-158366Actual
20987115.002023-12-188336Actual
1164100.002022-06-178313Budget
915424.002023-01-158373Actual
22965103.002024-02-158336Actual
29937103.952024-08-1683411Actual
23857163.002024-03-168365Actual
223217.002022-05-178314Actual
3869129.002022-08-178316Actual
3065271.002024-09-168346Actual
30513241.002024-09-168365Actual
354340.002022-08-178373Actual
38898237.452025-04-178368Actual
10515146.002023-02-158365Actual
12627200.002023-04-178364Budget
2615066.002024-05-168366Actual
34295219.272024-12-178368Actual
31426215.002024-10-168363Actual
1939228.422023-10-1783511Actual
13543250.002023-05-178363Actual
23142257.002024-02-158367Actual
37536118.002025-03-178366Actual
6038200.002022-10-178365Budget
22605351.002024-02-158313Actual
2207158.662022-06-178368Actual
27692126.292024-06-1683611Actual
10516100.002023-02-158365Budget
164189.272023-07-1883112Actual
205128.212023-11-1783112Actual
12847100.002023-04-178316Budget
2671974.942024-05-1683113Actual
3676543.312025-02-1583511Actual
255548.212024-04-1683112Actual
3216200.002022-07-188318Budget
21281169.272023-12-188368Actual
2201475.002024-01-158346Actual
3373276.002024-12-178373Actual
11863100.002023-03-178346Budget
6775155.002022-11-178313Actual
1535377.362023-06-1783611Actual
3059860.002024-09-168326Actual
19191190.482023-10-178328Actual
1027036.002023-02-158373Actual
10691100.002023-02-158336Budget
11172149.572023-02-158368Actual
31604279.002024-10-168315Actual
23764167.002024-03-168364Actual
3901173.102025-04-1783311Actual
2147151.082022-06-178328Actual
578942.002022-10-178373Actual
182044.002022-06-178356Actual
7706200.002022-11-178318Budget
4445157.142022-08-178368Actual
5508160.182022-09-178328Actual
30478264.002024-09-168315Actual
775490.002022-11-178328Budget
2133962.462023-12-1883111Actual
11499200.002023-03-178364Budget
2494476.002024-04-168316Actual
16568211.002023-08-178363Actual
29174217.002024-08-168363Actual
8752169.002022-12-188367Actual
952660.002023-01-158326Budget
1392651.002023-05-178356Actual
30861596.552024-09-168318Actual
1842148.632023-09-1783611Actual
2157314.592023-12-1883612Actual
13239177.002023-04-178367Actual
10739117.002023-02-158346Actual
37451120.002025-03-178336Actual
37210471.002025-03-178314Actual
37947123.102025-03-1783611Actual
22165225.002024-01-158367Actual
6508180.002022-10-178367Actual
33887271.002024-12-178365Actual
33230185.872024-11-1683111Actual
34733141.612024-12-1783613Actual
38601155.002025-04-178336Actual
3137138.002022-07-188367Actual
33640344.002024-12-178313Actual
3331272.042024-11-1683411Actual
21630312.002024-01-158313Actual
8081256.002022-12-188314Actual
21988122.002024-01-158336Actual
3397240.002024-12-178326Actual
17036237.002023-08-178317Actual
3965100.002022-08-178336Budget
2601062.002024-05-168316Actual
3067858.002024-09-168356Actual
966942.002023-01-158356Actual
10984200.002023-02-158367Budget
8610112.002022-12-188366Actual
2437735.872024-03-1683311Actual
28021254.002024-07-178363Actual
31986478.362024-10-168318Actual
895143.002022-05-178367Actual
1222102.002022-06-178363Actual
3742339.002025-03-178326Actual
14557237.002023-06-178363Actual
37090436.002025-03-178313Actual
12706200.002023-04-178315Budget
2831834.002024-07-178326Actual
976200.002022-05-178318Budget
513765.002022-09-178346Actual
32635493.002024-11-168314Actual
2890100.002022-07-188346Budget
1349217.002022-06-178314Actual
8219184.002022-12-188315Actual
3071190.002024-09-168366Actual
518360.002022-09-178356Budget
3573456.082025-01-1583212Actual
1662599.002023-08-178373Actual
26304542.002024-05-168318Actual
2440453.952024-03-1683411Actual
37338248.002025-03-178365Actual
30571125.002024-09-168316Actual
32014257.152024-10-168328Actual
6261114.002022-10-178346Actual
571183.002022-10-178363Actual
4992116.002022-09-178316Actual
16746185.002023-08-178315Actual
11969100.002023-03-178366Budget
245239.272024-03-1683112Actual
31155128.422024-09-1683112Actual
2394218.002024-03-168326Actual
855172.002022-12-188356Actual
30385393.002024-09-168314Actual
11719100.002023-03-178316Budget
10594100.002023-02-158316Budget
1446613.532023-05-1783612Actual
1998369.002023-11-178346Actual
2505134.002024-04-168356Actual
11063200.002023-02-158318Budget
2473142.002024-04-168373Actual
2136734.802023-12-1883211Actual
1348200.002022-06-178314Budget
9400185.002023-01-158365Actual
578840.002022-10-178373Budget
1429051.822023-05-1783311Actual
3292850.002024-11-168356Actual
36301144.002025-02-158336Actual
4338200.002022-08-178318Budget
4851200.002022-09-178315Budget
1019289.002023-02-158363Actual
34701171.432024-12-1783213Actual
11250100.002023-03-178313Budget
2193376.002024-01-158316Actual
23970117.002024-03-168336Actual
1487200.002022-06-178315Budget
616453.002022-10-178326Actual
3512345.002025-01-158326Actual
7100152.002022-11-178315Actual
15714146.002023-07-188315Actual
962377.002023-01-158346Actual
601200.002022-05-178336Budget
4914200.002022-09-178365Budget
11498169.002023-03-178364Actual
332490.002022-07-188368Budget
2337545.442024-02-1583311Actual
1289550.002023-04-178326Budget
174506.082023-08-1783112Actual
2042028.422023-11-1783511Actual
3488294.002025-01-158373Actual
29022122.312024-07-1783113Actual
28964153.952024-07-1783612Actual
38836470.792025-04-178318Actual
11437260.002023-03-178314Actual
9478100.002023-01-158316Budget
1019380.002023-02-158363Budget
17430.002022-05-178373Budget
17157126.842023-08-178328Actual
391764.002022-08-178326Actual
154118.212023-06-1783112Actual
1303777.002023-04-178356Actual
28140242.002024-07-178364Actual
1027130.002023-02-158373Budget
222200.002022-05-178314Budget
38488293.002025-04-178365Actual
1223798.052023-03-178328Actual
1933822.042023-10-1783311Actual
14882109.002023-06-178336Actual
10844115.002023-02-158366Actual
19225157.142023-10-178368Actual
4772178.002022-09-178364Actual
1549132.002022-06-178365Actual
2254817.782024-01-1583612Actual
33466170.982024-11-1683612Actual
8360100.002022-12-188316Budget
30091173.102024-08-1683612Actual
2609156.002024-05-168346Actual
33675205.002024-12-178363Actual
952751.002023-01-158326Actual
15059227.002023-06-178367Actual
2020100.002022-06-178367Budget
13819108.002023-05-178316Actual
7567264.002022-11-178317Actual
9202200.002023-01-158314Budget
5897133.002022-10-178364Actual
2724650.002024-06-168356Actual
27048281.002024-06-168315Actual
2472200.002022-07-188314Budget
27986398.002024-07-178313Actual
32728293.002024-11-168315Actual
6445264.002022-10-178317Actual
5382136.002022-09-178367Actual
2269787.002024-02-158373Actual
2727997.002024-06-168366Actual
1243976.002023-04-178363Actual
1727726.292023-08-1783211Actual
18220210.182023-09-178368Actual
37303301.002025-03-178315Actual
10054164.722023-01-158368Actual
6117100.002022-10-178316Budget
1895555.002023-10-178346Actual
6260100.002022-10-178346Budget
3402100.002022-08-178313Budget
3180460.002024-10-168356Actual
24203310.182024-03-168318Actual
27371266.002024-06-168367Actual
29500153.002024-08-168336Actual
795590.002022-12-188363Budget
754107.002022-05-178366Actual
2031186.932023-11-1783111Actual
2666115.652024-05-1683612Actual
9806200.002023-01-158317Budget
25262179.872024-04-168328Actual
17530.002022-05-178373Actual
34353215.662024-12-1783111Actual
3005725.232024-08-1683212Actual
21783103.002024-01-158364Actual
1387484.002023-05-178336Actual
803232.002022-12-188373Actual
18159288.972023-09-178318Actual
3127587.222024-09-1683113Actual
1544416.722023-06-1783612Actual
31334159.152024-09-1683613Actual
9576100.002023-01-158336Budget
3635370.002025-02-158356Actual
15807100.002023-07-188316Actual
3668466.722025-02-1583211Actual
3213482.682024-10-1683211Actual
33018402.002024-11-168317Actual
2955256.002024-08-168356Actual
32306124.172024-10-1683112Actual
2291089.002024-02-158316Actual
1408154.002022-06-178364Actual
23262155.632024-02-158368Actual
571080.002022-10-178363Budget
22251148.052024-01-158328Actual
630751.002022-10-178356Actual
26065100.002024-05-168336Actual
1390070.002023-05-178346Actual
30889207.152024-09-168328Actual
5242100.002022-09-178366Budget
1243880.002023-04-178363Budget
12767126.002023-04-178365Actual
31639266.002024-10-168365Actual
3325869.912024-11-1683211Actual
38956160.342025-04-1783111Actual
13664153.002023-05-178364Actual
36153313.002025-02-158315Actual
34176222.002024-12-178367Actual
242430.002022-07-188373Budget
3603369.002025-02-158373Actual
26990240.002024-06-168364Actual
1866147.002023-10-178373Actual
424200.002022-05-178365Budget
4446100.002022-08-178368Budget
3148387.002024-10-168373Actual
6507200.002022-10-178367Budget
1992936.002023-11-178326Actual
458474.002022-09-178363Actual
36478290.002025-02-158367Actual
7755116.232022-11-178328Actual
1694646.002023-08-178356Actual
7816108.662022-11-178368Actual
5381200.002022-09-178367Budget
24793104.002024-04-168364Actual
37685454.122025-03-178318Actual
1851216.722023-09-1783612Actual
1251730.002023-04-178373Budget
2237035.872024-01-1583211Actual
3906515.652025-04-1783511Actual
803330.002022-12-188373Budget
4013101.002022-08-178346Actual
1360291.002023-05-178373Actual
691233.002022-11-178373Actual
2807891.002024-07-178373Actual
12943128.002023-04-178336Actual
3403132.002022-08-178313Actual
16839111.002023-08-178316Actual
1461444.002023-06-178373Actual
10378135.002023-02-158364Actual
8220200.002022-12-188315Budget
19163437.452023-10-178318Actual
1523780.552023-06-1783111Actual
39038127.362025-04-1783411Actual
18781131.002023-10-178315Actual
25733213.002024-05-168363Actual
18816185.002023-10-178365Actual
2098200.002022-06-178318Budget
22640202.002024-02-158363Actual
12110200.002023-03-178367Budget
1954111.402023-10-1783612Actual
37245317.002025-03-178364Actual
9866200.002023-01-158367Budget
33404101.822024-11-1683112Actual
1733156.082023-08-1783411Actual
5570141.992022-09-178368Actual
9993196.542023-01-158328Actual
10924200.002023-02-158317Budget
35293356.002025-01-158317Actual
27139104.002024-06-168316Actual
32607118.002024-11-168373Actual
37747296.542025-03-178368Actual
1426313.532023-05-1783211Actual
967050.002023-01-158356Budget
3582581.962025-01-1583113Actual
14113338.972023-05-178318Actual
4993100.002022-09-178316Budget
17565397.002023-09-178313Actual
24111251.002024-03-168317Actual
8458140.002022-12-188336Actual
3718290.002025-03-178373Actual
7159200.002022-11-178365Budget
29352293.002024-08-168315Actual
6635100.002022-10-178328Budget
24639372.002024-04-168313Actual
2443112.462024-03-1683511Actual
648100.002022-05-178346Budget
234674.002022-07-188363Actual
3323155.632022-07-188368Actual
4339219.272022-08-178318Actual
3408492.002024-12-178366Actual
1490864.002023-06-178346Actual
1435051.822023-05-1783611Actual
35448257.152025-01-158368Actual
3868100.002022-08-178316Budget
755100.002022-05-178366Budget
35038195.002025-01-158365Actual
9203253.002023-01-158314Actual
37001181.962025-02-1583213Actual
1931114.592023-10-1783211Actual
1881100.002022-06-178366Budget
683590.002022-11-178363Budget
3652157.002022-08-178364Actual
29082155.642024-07-1783613Actual
29971116.722024-08-1683611Actual
4913165.002022-09-178365Actual
2286100.002022-07-188313Budget
37477102.002025-03-178346Actual
33138210.182024-11-168328Actual
38453253.002025-04-178315Actual
2549667.782024-04-1683611Actual
35885162.662025-01-1583613Actual
39304231.082025-04-1783213Actual
1887474.002023-10-178316Actual
14676114.002023-06-178364Actual
30803276.002024-09-168367Actual
20134160.002023-11-178367Actual
2154010.332023-12-1883112Actual

Generated 2025-06-16 04:56:09.396 UTC