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

423 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3671189.062025-01-1883311Actual
31639266.002024-09-188365Actual
32728293.002024-10-198315Actual
15536197.002023-06-208363Actual
34825224.002024-12-188363Actual
31302155.642024-08-1983213Actual
20192328.362023-10-208318Actual
29855184.812024-07-1983111Actual
2609200.002022-06-208315Budget
1523780.552023-05-2083111Actual
1196893.002023-02-178366Actual
14113338.972023-04-198318Actual
2440453.952024-02-1783411Actual
2505134.002024-03-198356Actual
836178.002022-04-198317Actual
1027036.002023-01-188373Actual
1423567.782023-04-1983111Actual
3556187.992024-12-1883311Actual
33853252.002024-11-198315Actual
1901394.002023-09-198366Actual
29049232.842024-06-1983213Actual
1627236.932023-06-2083311Actual
1624511.402023-06-2083211Actual
94102.002022-04-198363Actual
14557237.002023-05-208363Actual
38601155.002025-03-208336Actual
13508341.002023-04-198313Actual
1408154.002022-05-208364Actual
5570141.992022-08-208368Actual
23644182.002024-02-178363Actual
12298100.002023-02-178368Budget
11498169.002023-02-178364Actual
24111251.002024-02-178317Actual
6366100.002022-09-198366Budget
33346113.532024-10-1983611Actual
23970117.002024-02-178336Actual
2000943.002023-10-208356Actual
775490.002022-10-208328Budget
1176650.002023-02-178326Budget
130121.002022-05-208373Actual
37090436.002025-02-178313Actual
17812167.002023-08-208365Actual
9263200.002022-12-188364Budget
8690200.002022-11-208317Budget
37477102.002025-02-178346Actual
6117100.002022-09-198316Budget
12564230.002023-03-208314Actual
17870113.002023-08-208316Actual
164455.012023-06-2083212Actual
3685596.512025-01-1883112Actual
11578204.002023-02-178315Actual
10924200.002023-01-188317Budget
144355.012023-04-1983212Actual
1392651.002023-04-198356Actual
27194150.002024-05-198336Actual
8361153.002022-11-208316Actual
15117384.422023-05-208318Actual
3067858.002024-08-198356Actual
7568200.002022-10-208317Budget
25915234.002024-04-188315Actual
738393.002022-10-208346Actual
11172149.572023-01-188368Actual
1549132.002022-05-208365Actual
5090100.002022-08-208336Budget
1591457.002023-06-208356Actual
2355212.462024-01-1883612Actual
11577200.002023-02-178315Budget
2193376.002023-12-188316Actual
3901173.102025-03-2083311Actual
24639372.002024-03-198313Actual
1735814.592023-07-2083511Actual
11171100.002023-01-188368Budget
38453253.002025-03-208315Actual
29763213.212024-07-198328Actual
13239177.002023-03-208367Actual
691233.002022-10-208373Actual
37303301.002025-02-178315Actual
8610112.002022-11-208366Actual
22284158.662023-12-188368Actual
1636043.312023-06-2083611Actual
18101158.002023-08-208367Actual
5976206.002022-09-198315Actual
30385393.002024-08-198314Actual
25141306.002024-03-198317Actual
20987115.002023-11-208336Actual
1190945.002023-02-178356Actual
1887474.002023-09-198316Actual
1490864.002023-05-208346Actual
2020100.002022-05-208367Budget
332490.002022-06-208368Budget
2666115.652024-04-1883612Actual
33795242.002024-11-198364Actual
8080200.002022-11-208314Budget
3405262.002024-11-198356Actual
18689220.002023-09-198314Actual
2881022.042024-06-1983511Actual
10923197.002023-01-188317Actual
11969100.002023-02-178366Budget
4200158.002022-07-208317Actual
34790375.002024-12-188313Actual
1694646.002023-07-208356Actual
69550.002022-04-198356Budget
15714146.002023-06-208315Actual
3106396.512024-08-1983411Actual
1531950.762023-05-2083411Actual
11640100.002023-02-178365Budget
1750816.722023-07-2083612Actual
8281140.002022-11-208365Actual
3127587.222024-08-1983113Actual
14175167.752023-04-198368Actual
32763282.002024-10-198365Actual
20782145.002023-11-208364Actual
24886147.002024-03-198365Actual
683590.002022-10-208363Budget
26779162.662024-04-1883613Actual
896100.002022-04-198367Budget
6960220.002022-10-208314Actual
1243880.002023-03-208363Budget
513765.002022-08-208346Actual
2549667.782024-03-1983611Actual
9865139.002022-12-188367Actual
354240.002022-07-208373Budget
1931114.592023-09-1983211Actual
32635493.002024-10-198314Actual
754107.002022-04-198366Actual
3458243.312024-11-1983212Actual
33583238.102024-10-1983613Actual
2807891.002024-06-198373Actual
35942308.002025-01-188313Actual
18159288.972023-08-208318Actual
8081256.002022-11-208314Actual
1064246.002023-01-188326Actual
5136100.002022-08-208346Budget
36974164.412025-01-1883113Actual
22223295.032023-12-188318Actual
35386466.242024-12-188318Actual
35648115.652024-12-1883611Actual
21749196.002023-12-188314Actual
2352010.332024-01-1883112Actual
11250100.002023-02-178313Budget
30478264.002024-08-198315Actual
35123.002022-04-198313Actual
34234466.242024-11-198318Actual
2394218.002024-02-178326Actual
2103958.002023-11-208356Actual
19225157.142023-09-198368Actual
4992116.002022-08-208316Actual
34295219.272024-11-198368Actual
31752143.002024-09-188336Actual
3075200.002022-06-208317Budget
2340252.892024-01-1883411Actual
9341163.002022-12-188315Actual
33945133.002024-11-198316Actual
27811211.402024-05-1983612Actual
2831834.002024-06-198326Actual
967050.002022-12-188356Budget
167640.002022-05-208326Budget
7895114.002022-11-208313Actual
3217304.122022-06-208318Actual
1933822.042023-09-1983311Actual
16746185.002023-07-208315Actual
4338200.002022-07-208318Budget
1836037.992023-08-2083411Actual
2154010.332023-11-2083112Actual
915424.002022-12-188373Actual
2538213.532024-03-1983211Actual
4199200.002022-07-208317Budget
21841194.002023-12-188315Actual
32048254.122024-09-188368Actual
182044.002022-05-208356Actual
37685454.122025-02-178318Actual
2458212.462024-02-1783612Actual
2237035.872023-12-1883211Actual
27429429.882024-05-198318Actual
16894106.002023-07-208336Actual
6446200.002022-09-198317Budget
37001181.962025-01-1883213Actual
2402264.002024-02-178356Actual
2746100.002022-06-208316Budget
13366146.542023-03-208328Actual
3632790.002025-01-188346Actual
3791417.782025-02-1783511Actual
1726150.002022-05-208336Actual
1138921.002023-02-178373Actual
32106167.782024-09-1883111Actual
6507200.002022-09-198367Budget
26956372.002024-05-198314Actual
7021200.002022-10-208364Budget
28701185.872024-06-1983111Actual
3517780.002024-12-188346Actual
907690.002022-12-188363Budget
21281169.272023-11-208368Actual
31036117.782024-08-1983311Actual
26304542.002024-04-188318Actual
5836280.002022-09-198314Budget
1550200.002022-05-208365Budget
19191190.482023-09-198328Actual
5243112.002022-08-208366Actual
3869129.002022-07-208316Actual
12188245.032023-02-178318Actual
5896200.002022-09-198364Budget
2207158.662022-05-208368Actual
8611100.002022-11-208366Budget
7099200.002022-10-208315Budget
13319200.002023-03-208318Budget
795490.002022-11-208363Actual
2334841.192024-01-1883211Actual
220890.002022-05-208368Budget
36188207.002025-01-188365Actual
1960190.002022-05-208317Actual
3343224.162024-10-1983212Actual
33551148.622024-10-1983213Actual
38778255.002025-03-208367Actual
32515344.002024-10-198313Actual
466240.002022-08-208373Budget
3800586.932025-02-1783112Actual
2893025.232024-06-1983212Actual
1493455.002023-05-208356Actual
423140.002022-04-198365Actual
1998369.002023-10-208346Actual
38956160.342025-03-2083111Actual
27048281.002024-05-198315Actual
12110200.002023-02-178367Budget
27081195.002024-05-198365Actual
12565200.002023-03-208314Budget
177398.002022-05-208346Actual
5242100.002022-08-208366Budget
3898473.102025-03-2083211Actual
8830200.002022-11-208318Budget
12189200.002023-02-178318Budget
5569100.002022-08-208368Budget
28198264.002024-06-198315Actual
1111080.002023-01-188328Budget
9479140.002022-12-188316Actual
21988122.002023-12-188336Actual
7159200.002022-10-208365Budget
9993196.542022-12-188328Actual
167749.002022-05-208326Actual
2147151.082022-05-208328Actual
130030.002022-05-208373Budget
9806200.002022-12-188317Budget
2878396.512024-06-1983411Actual
1019380.002023-01-188363Budget
1360291.002023-04-198373Actual
9575138.002022-12-188336Actual
3635370.002025-01-188356Actual
4525113.002022-08-208313Actual
7239100.002022-10-208316Budget
28233256.002024-06-198365Actual
887890.002022-11-208328Budget
10515146.002023-01-188365Actual
4446100.002022-07-208368Budget
3653200.002022-07-208364Budget
2530147.002022-06-208364Actual
34000144.002024-11-198336Actual
26746227.572024-04-1883213Actual
2508495.002024-03-198366Actual
855172.002022-11-208356Actual
2843200.002022-06-208336Budget
616550.002022-09-198326Budget
1336780.002023-03-208328Budget
3558884.802024-12-1883411Actual
10691100.002023-01-188336Budget
3446234.802024-11-1983511Actual
2875687.992024-06-1983311Actual
1348200.002022-05-208314Budget
4913165.002022-08-208365Actual
12626182.002023-03-208364Actual
6586266.242022-09-198318Actual
346479.002022-07-208363Actual
5321200.002022-08-208317Budget
1064350.002023-01-188326Budget
3323155.632022-06-208368Actual
10318217.002023-01-188314Actual
13819108.002023-04-198316Actual
6695100.002022-09-198368Budget
29022122.312024-06-1983113Actual
7238136.002022-10-208316Actual
1395988.002023-04-198366Actual
1725200.002022-05-208336Budget
2098200.002022-05-208318Budget
1765741.002023-08-208373Actual
3290297.002024-10-198346Actual
25820270.002024-04-188314Actual
4012100.002022-07-208346Budget
2004278.002023-10-208366Actual
1730435.872023-07-2083311Actual
38240375.002025-03-208313Actual
3402694.002024-11-198346Actual
15501408.002023-06-208313Actual
34733141.612024-11-1983613Actual
31894371.002024-09-188317Actual
1559360.002023-06-208373Actual
2172143.002023-12-188373Actual
13177174.002023-03-208317Actual
4120137.002022-07-208366Actual
4386100.002022-07-208328Budget
36916151.832025-01-1883612Actual
781580.002022-10-208368Budget
23142257.002024-01-188367Actual
3906515.652025-03-2083511Actual
14523296.002023-05-208313Actual
30981148.632024-08-1983111Actual
2955256.002024-07-198356Actual
795590.002022-11-208363Budget
840955.002022-11-208326Actual
27750136.932024-05-1983112Actual
5461345.032022-08-208318Actual
3325869.912024-10-1983211Actual
7335100.002022-10-208336Budget
424200.002022-04-198365Budget
28431111.002024-06-198366Actual
1632613.532023-06-2083511Actual
16781185.002023-07-208365Actual
1461444.002023-05-208373Actual
2923196.002024-07-198373Actual
1083126.842022-04-198368Actual
3573456.082024-12-1883212Actual
36095284.002025-01-188364Actual
2988341.192024-07-1983211Actual
3553479.482024-12-1883211Actual
10845100.002023-01-188366Budget
2245784.802023-12-1883611Actual
2609156.002024-04-188346Actual
35236101.002024-12-188366Actual
23764167.002024-02-178364Actual
38152141.612025-02-1783213Actual
8457100.002022-11-208336Budget
64984.002022-04-198346Actual
255548.212024-03-1983112Actual
29445112.002024-07-198316Actual
10983178.002023-01-188367Actual
19844135.002023-10-208365Actual
1223680.002023-02-178328Budget
3520351.002024-12-188356Actual
33172257.152024-10-198368Actual
2332063.532024-01-1883111Actual
30176181.962024-07-1983213Actual
27457317.752024-05-198328Actual
11816137.002023-02-178336Actual
2473285.002022-06-208314Actual
4773200.002022-08-208364Budget
31837102.002024-09-188366Actual
27631100.762024-05-1983411Actual
14734194.002023-05-208315Actual
11111143.512023-01-188328Actual
38864179.872025-03-208328Actual
850580.002022-11-208346Budget
21247195.022023-11-208328Actual
4852209.002022-08-208315Actual
4524100.002022-08-208313Budget
18929105.002023-09-198336Actual
3603369.002025-01-188373Actual
2136734.802023-11-2083211Actual
2716647.002024-05-198326Actual
6961200.002022-10-208314Budget
2370142.002024-02-178373Actual
242430.002022-06-208373Budget
31604279.002024-09-188315Actual
32425224.062024-09-1883213Actual
571183.002022-09-198363Actual
962280.002022-12-188346Budget
3668466.722025-01-1883211Actual
55346.002022-04-198326Actual
36061480.002025-01-188314Actual
1588864.002023-06-208346Actual
2095930.002023-11-208326Actual
3862777.002025-03-208346Actual
10595120.002023-01-188316Actual
35448257.152024-12-188368Actual
23228152.602024-01-188328Actual
29082155.642024-06-1983613Actual
25855187.002024-04-188364Actual
11436200.002023-02-178314Budget
915530.002022-12-188373Budget
22130222.002023-12-188317Actual
5508160.182022-08-208328Actual
225155.012023-12-1883112Actual
32607118.002024-10-198373Actual
2656852.892024-04-1883611Actual
1303777.002023-03-208356Actual
37210471.002025-02-178314Actual
26365222.302024-04-188368Actual
2890100.002022-06-208346Budget
3014969.672024-07-1983113Actual
3833264.002025-03-208373Actual
2207389.002023-12-188366Actual
1629948.632023-06-2083411Actual
38898237.452025-03-208368Actual
1289442.002023-03-208326Actual
37451120.002025-02-178336Actual
1138830.002023-02-178373Budget
1390070.002023-04-198346Actual
2765844.382024-05-1983511Actual
2535486.932024-03-1983111Actual
28140242.002024-06-198364Actual
16097342.002023-06-208318Actual
9399200.002022-12-188365Budget
4993100.002022-08-208316Budget
602130.002022-04-198336Actual
12846109.002023-03-208316Actual
6635100.002022-09-198328Budget
23200285.932024-01-188318Actual
8752169.002022-11-208367Actual
28106493.002024-06-198314Actual
8220200.002022-11-208315Budget
30208155.642024-07-1983613Actual
1186286.002023-02-178346Actual
26209320.002024-04-188317Actual
6445264.002022-09-198317Actual
8140200.002022-11-208364Budget
38183266.172025-02-1783613Actual
6696149.572022-09-198368Actual
12376124.002023-03-208313Actual
3403132.002022-07-208313Actual
17071169.002023-07-208367Actual
18781131.002023-09-198315Actual
30803276.002024-08-198367Actual
144089.272023-04-1983112Actual
1847911.402023-08-2083112Actual
20099258.002023-10-208317Actual
755100.002022-04-198366Budget
25234367.752024-03-198318Actual

Generated 2025-05-19 12:34:22.458 UTC