[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 680   

423 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1550200.002022-06-178365Budget
2332063.532024-02-1583111Actual
2207389.002024-01-158366Actual
35386466.242025-01-158318Actual
3005725.232024-08-1683212Actual
144089.272023-05-1783112Actual
5381200.002022-09-178367Budget
12706200.002023-04-178315Budget
35123.002022-05-178313Actual
19105259.002023-10-178367Actual
1243880.002023-04-178363Budget
1942567.782023-10-1783611Actual
17685175.002023-09-178314Actual
4013101.002022-08-178346Actual
7707226.842022-11-178318Actual
3106396.512024-09-1683411Actual
28021254.002024-07-178363Actual
3331272.042024-11-1683411Actual
23200285.932024-02-158318Actual
34408101.822024-12-1783311Actual
1733156.082023-08-1783411Actual
26836345.002024-06-168313Actual
7567264.002022-11-178317Actual
32607118.002024-11-168373Actual
13240200.002023-04-178367Budget
9575138.002023-01-158336Actual
9945361.692023-01-158318Actual
1488238.002022-06-178315Actual
1887474.002023-10-178316Actual
1838711.402023-09-1783511Actual
164189.272023-07-1883112Actual
8752169.002022-12-188367Actual
3632790.002025-02-158346Actual
13543250.002023-05-178363Actual
7020162.002022-11-178364Actual
38601155.002025-04-178336Actual
29971116.722024-08-1683611Actual
2502566.002024-04-168346Actual
571183.002022-10-178363Actual
3408492.002024-12-178366Actual
1772100.002022-06-178346Budget
7627191.002022-11-178367Actual
3865375.002025-04-178356Actual
1064246.002023-02-158326Actual
234790.002022-07-188363Budget
9399200.002023-01-158365Budget
33466170.982024-11-1683612Actual
29022122.312024-07-1783113Actual
12768100.002023-04-178365Budget
10739117.002023-02-158346Actual
20220178.362023-11-178328Actual
3573456.082025-01-1583212Actual
29735479.882024-08-168318Actual
35706134.802025-01-1583112Actual
10923197.002023-02-158317Actual
1727726.292023-08-1783211Actual
38686117.002025-04-178366Actual
22605351.002024-02-158313Actual
11639189.002023-03-178365Actual
1928381.612023-10-1783111Actual
22251148.052024-01-158328Actual
18569419.002023-10-178313Actual
39219211.402025-04-1783612Actual
30923313.212024-09-168368Actual
1496779.002023-06-178366Actual
20662221.002023-12-188363Actual
1078668.002023-02-158356Actual
6634135.932022-10-178328Actual
27986398.002024-07-178313Actual
5649113.002022-10-178313Actual
27429429.882024-06-168318Actual
37033157.402025-02-1583613Actual
1636043.312023-07-1883611Actual
21664232.002024-01-158363Actual
18604202.002023-10-178363Actual
5648100.002022-10-178313Budget
2609156.002024-05-168346Actual
36916151.832025-02-1583612Actual
3076248.002022-07-188317Actual
25141306.002024-04-168317Actual
354340.002022-08-178373Actual
8219184.002022-12-188315Actual
21247195.022023-12-188328Actual
35648115.652025-01-1583611Actual
3118344.382024-09-1683212Actual
3172439.002024-10-168326Actual
33640344.002024-12-178313Actual
1223798.052023-03-178328Actual
33551148.622024-11-1683213Actual
35096102.002025-01-158316Actual
6116107.002022-10-178316Actual
205395.012023-11-1783212Actual
25950202.002024-05-168365Actual
34945290.002025-01-158364Actual
1131089.002023-03-178363Actual
21841194.002024-01-158315Actual
144355.012023-05-1783212Actual
12944100.002023-04-178336Budget
34234466.242024-12-178318Actual
5896200.002022-10-178364Budget
504100.002022-05-178316Budget
2446584.802024-03-1683611Actual
9805223.002023-01-158317Actual
3742339.002025-03-178326Actual
19844135.002023-11-178365Actual
16039230.002023-07-188367Actual
2204043.002024-01-158356Actual
28233256.002024-07-178365Actual
12626182.002023-04-178364Actual
25262179.872024-04-168328Actual
36246150.002025-02-158316Actual
8689180.002022-12-188317Actual
36061480.002025-02-158314Actual
29797261.692024-08-168368Actual
2996130.002022-07-188366Actual
4386100.002022-08-178328Budget
27371266.002024-06-168367Actual
5089118.002022-09-178336Actual
3221536.932024-10-1683511Actual
3265114.722022-07-188328Actual
518360.002022-09-178356Budget
2611748.002024-05-168356Actual
840955.002022-12-188326Actual
31928311.002024-10-168367Actual
1243976.002023-04-178363Actual
13508341.002023-05-178313Actual
17530.002022-05-178373Actual
10379200.002023-02-158364Budget
38488293.002025-04-178365Actual
28902126.292024-07-1783112Actual
2601062.002024-05-168316Actual
2653411.402024-05-1683511Actual
34733141.612024-12-1783613Actual
20987115.002023-12-188336Actual
1730435.872023-08-1783311Actual
364172.002022-05-178315Actual
6834103.002022-11-178363Actual
2765844.382024-06-1683511Actual
10845100.002023-02-158366Budget
2831834.002024-07-178326Actual
2201475.002024-01-158346Actual
9944200.002023-01-158318Budget
35151132.002025-01-158336Actual
2890100.002022-07-188346Budget
16839111.002023-08-178316Actual
35003335.002025-01-158315Actual
2337545.442024-02-1583311Actual
3803323.102025-03-1783212Actual
11815100.002023-03-178336Budget
24264234.422024-03-168368Actual
30265417.002024-09-168313Actual
1544416.722023-06-1783612Actual
803232.002022-12-188373Actual
38240375.002025-04-178313Actual
1800983.002023-09-178366Actual
2579267.002024-05-168373Actual
130121.002022-06-178373Actual
738280.002022-11-178346Budget
2057015.652023-11-1783612Actual
8751200.002022-12-188367Budget
6260100.002022-10-178346Budget
2746100.002022-07-188316Budget
1842148.632023-09-1783611Actual
30889207.152024-09-168328Actual
2342914.592024-02-1583511Actual
1960190.002022-06-178317Actual
7238136.002022-11-178316Actual
1686628.002023-08-178326Actual
1933822.042023-10-1783311Actual
11251158.002023-03-178313Actual
3561518.842025-01-1583511Actual
35942308.002025-02-158313Actual
2435026.292024-03-1683211Actual
32763282.002024-11-168365Actual
5836280.002022-10-178314Budget
37805136.932025-03-1783111Actual
108490.002022-05-178368Budget
1523780.552023-06-1783111Actual
1138830.002023-03-178373Budget
38864179.872025-04-178328Actual
12047200.002023-03-178317Budget
2437735.872024-03-1683311Actual
2042028.422023-11-1783511Actual
754107.002022-05-178366Actual
28523247.002024-07-178367Actual
17870113.002023-09-178316Actual
18220210.182023-09-178368Actual
15807100.002023-07-188316Actual
33887271.002024-12-178365Actual
2671974.942024-05-1683113Actual
977273.812022-05-178318Actual
1019380.002023-02-158363Budget
742950.002022-11-178356Budget
27929243.362024-06-1683613Actual
12846109.002023-04-178316Actual
28643214.722024-07-178368Actual
1176768.002023-03-178326Actual
2254817.782024-01-1583612Actual
37887120.972025-03-1783411Actual
9866200.002023-01-158367Budget
1390070.002023-05-178346Actual
12110200.002023-03-178367Budget
18723137.002023-10-178364Actual
26990240.002024-06-168364Actual
3014969.672024-08-1683113Actual
11816137.002023-03-178336Actual
3869129.002022-08-178316Actual
27048281.002024-06-168315Actual
2891101.002022-07-188346Actual
13099101.002023-04-178366Actual
283100.002022-05-178364Budget
2955256.002024-08-168356Actual
1739280.552023-08-1783611Actual
11111143.512023-02-158328Actual
39304231.082025-04-1783213Actual
279440.002022-07-188326Budget
30029118.852024-08-1683112Actual
2561310.332024-04-1683612Actual
7160157.002022-11-178365Actual
26779162.662024-05-1683613Actual
2346266.722024-02-1583611Actual
1078560.002023-02-158356Budget
2355212.462024-02-1583612Actual
1431735.872023-05-1783411Actual
29139397.002024-08-168313Actual
6775155.002022-11-178313Actual
391650.002022-08-178326Budget
195106.082023-10-1783212Actual
34825224.002025-01-158363Actual
222200.002022-05-178314Budget
25296187.452024-04-168368Actual
27336332.002024-06-168317Actual
15621183.002023-07-188314Actual
1493455.002023-06-178356Actual
26332231.392024-05-168328Actual
3732167.002022-08-178315Actual
1083126.842022-05-178368Actual
16097342.002023-07-188318Actual
7755116.232022-11-178328Actual
7568200.002022-11-178317Budget
3668466.722025-02-1583211Actual
20099258.002023-11-178317Actual
22130222.002024-01-158317Actual
513765.002022-09-178346Actual
12991100.002023-04-178346Budget
22640202.002024-02-158363Actual
835200.002022-05-178317Budget
32515344.002024-11-168313Actual
31986478.362024-10-168318Actual
571080.002022-10-178363Budget
36188207.002025-02-158365Actual
1725200.002022-06-178336Budget
29855184.812024-08-1683111Actual
15179166.242023-06-178368Actual
33110425.332024-11-168318Actual
11578204.002023-03-178315Actual
35038195.002025-01-158365Actual
1851216.722023-09-1783612Actual
22965103.002024-02-158336Actual
6117100.002022-10-178316Budget
31511423.002024-10-168314Actual
23228152.602024-02-158328Actual
29082155.642024-07-1783613Actual
17191182.902023-08-178368Actual
1349217.002022-06-178314Actual
10984200.002023-02-158367Budget
1490864.002023-06-178346Actual
3180460.002024-10-168356Actual
35414217.752025-01-158328Actual
630751.002022-10-178356Actual
12297129.872023-03-178368Actual
11062295.032023-02-158318Actual
2443112.462024-03-1683511Actual
3966136.002022-08-178336Actual
2505134.002024-04-168356Actual
31639266.002024-10-168365Actual
36301144.002025-02-158336Actual
4445157.142022-08-178368Actual
13724203.002023-05-178315Actual
2196031.002024-01-158326Actual
2370142.002024-03-168373Actual
850580.002022-12-188346Budget
2540932.672024-04-1683311Actual
9262196.002023-01-158364Actual
9342200.002023-01-158315Budget
1866147.002023-10-178373Actual
293859.002022-07-188356Actual
15536197.002023-07-188363Actual
37947123.102025-03-1783611Actual
14642209.002023-06-178314Actual
2839869.002024-07-178356Actual
795590.002022-12-188363Budget
1795156.002023-09-178346Actual
34295219.272024-12-178368Actual
14053238.002023-05-178367Actual
23609331.002024-03-168313Actual
2530147.002022-07-188364Actual
3671189.062025-02-1583311Actual
2136734.802023-12-1883211Actual
3403132.002022-08-178313Actual
11499200.002023-03-178364Budget
1697998.002023-08-178366Actual
31426215.002024-10-168363Actual
2286100.002022-07-188313Budget
32550209.002024-11-168363Actual
22818173.002024-02-158315Actual
11640100.002023-03-178365Budget
33524134.592024-11-1683113Actual
18101158.002023-09-178367Actual
3488294.002025-01-158373Actual
12189200.002023-03-178318Budget
31752143.002024-10-168336Actual
3791417.782025-03-1783511Actual
38125113.532025-03-1783113Actual
1931114.592023-10-1783211Actual
21630312.002024-01-158313Actual
16746185.002023-08-178315Actual
30768358.002024-09-168317Actual
850479.002022-12-188346Actual
11171100.002023-02-158368Budget
13819108.002023-05-178316Actual
12564230.002023-04-178314Actual
31837102.002024-10-168366Actual
4446100.002022-08-178368Budget
28431111.002024-07-178366Actual
37001181.962025-02-1583213Actual
887890.002022-12-188328Budget
38898237.452025-04-178368Actual
755100.002022-05-178366Budget
3582581.962025-01-1583113Actual
23262155.632024-02-158368Actual
64984.002022-05-178346Actual
855172.002022-12-188356Actual
94102.002022-05-178363Actual
3177881.002024-10-168346Actual
23729224.002024-03-168314Actual
915424.002023-01-158373Actual
6213100.002022-10-178336Budget
36797100.762025-02-1583611Actual
2071950.002023-12-188373Actual
2893025.232024-07-1783212Actual
2952688.002024-08-168346Actual
4339219.272022-08-178318Actual
1289550.002023-04-178326Budget
3789206.002022-08-178365Actual
13318288.972023-04-178318Actual
4710280.002022-09-178314Budget
630860.002022-10-178356Budget
6695100.002022-10-178368Budget
602130.002022-05-178336Actual
578942.002022-10-178373Actual
24203310.182024-03-168318Actual
11250100.002023-03-178313Budget
2458212.462024-03-1683612Actual
3405262.002024-12-178356Actual
33945133.002024-12-178316Actual
795490.002022-12-188363Actual
2154010.332023-12-1883112Actual
2334841.192024-02-1583211Actual
37713304.122025-03-178328Actual
11863100.002023-03-178346Budget
2352010.332024-02-1583112Actual
37451120.002025-03-178336Actual
5509100.002022-09-178328Budget
35976233.002025-02-158363Actual
37536118.002025-03-178366Actual
781580.002022-11-178368Budget
10054164.722023-01-158368Actual
13319200.002023-04-178318Budget
10378135.002023-02-158364Actual
214690.002022-06-178328Budget
24999121.002024-04-168336Actual
34353215.662024-12-1783111Actual
1591457.002023-07-188356Actual
32458141.612024-10-1683613Actual
354240.002022-08-178373Budget
28701185.872024-07-1783111Actual
7335100.002022-11-178336Budget
3325869.912024-11-1683211Actual
34496167.782024-12-1783611Actual
29387231.002024-08-168365Actual
27491211.692024-06-168368Actual
840860.002022-12-188326Budget
2875687.992024-07-1783311Actual
25855187.002024-05-168364Actual
25176221.002024-04-168367Actual
16688124.002023-08-178364Actual
28609226.842024-07-178328Actual
11437260.002023-03-178314Actual
30176181.962024-08-1683213Actual
3216200.002022-07-188318Budget
9479140.002023-01-158316Actual
423140.002022-05-178365Actual
14523296.002023-06-178313Actual
14734194.002023-06-178315Actual
7628200.002022-11-178367Budget
2757760.332024-06-1683211Actual
11498169.002023-03-178364Actual
1726150.002022-06-178336Actual
2242453.952024-01-1583411Actual
19225157.142023-10-178368Actual
1303860.002023-04-178356Budget
1890139.002023-10-178326Actual
1190945.002023-03-178356Actual
2603721.002024-05-168326Actual
2020100.002022-06-178367Budget
8457100.002022-12-188336Budget
2881022.042024-07-1783511Actual
6635100.002022-10-178328Budget
2172143.002024-01-158373Actual
24639372.002024-04-168313Actual
1222102.002022-06-178363Actual
6366100.002022-10-178366Budget
6961200.002022-11-178314Budget
8879135.932022-12-188328Actual
2305095.002024-02-158366Actual
2245784.802024-01-1583611Actual
16781185.002023-08-178365Actual
2531100.002022-07-188364Budget
2039349.702023-11-1783411Actual
23142257.002024-02-158367Actual
3067858.002024-09-168356Actual
2843200.002022-07-188336Budget

Generated 2025-06-16 23:56:48.751 UTC