[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 682   

421 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22725211.002024-01-168314Actual
1336780.002023-03-188328Budget
10516100.002023-01-168365Budget
38067225.232025-02-1583612Actual
13724203.002023-04-178315Actual
3591245.002022-07-188314Actual
188088.002022-05-188366Actual
20782145.002023-11-188364Actual
1429051.822023-04-1783311Actual
1131089.002023-02-158363Actual
22852131.002024-01-168365Actual
34295219.272024-11-178368Actual
3005725.232024-07-1783212Actual
3265114.722022-06-188328Actual
2301767.002024-01-168356Actual
283100.002022-04-178364Budget
505133.002022-04-178316Actual
33138210.182024-10-178328Actual
8457100.002022-11-188336Budget
2724650.002024-05-178356Actual
2603721.002024-04-168326Actual
354340.002022-07-188373Actual
2245784.802023-12-1683611Actual
38453253.002025-03-188315Actual
3582581.962024-12-1683113Actual
11499200.002023-02-158364Budget
10739117.002023-01-168346Actual
6038200.002022-09-178365Budget
3558884.802024-12-1683411Actual
34790375.002024-12-168313Actual
2872951.822024-06-1783211Actual
2947238.002024-07-178326Actual
3148387.002024-09-168373Actual
55240.002022-04-178326Budget
3488294.002024-12-168373Actual
37536118.002025-02-158366Actual
34176222.002024-11-178367Actual
3590280.002022-07-188314Budget
22284158.662023-12-168368Actual
29642383.002024-07-178317Actual
8879135.932022-11-188328Actual
6261114.002022-09-178346Actual
167640.002022-05-188326Budget
2139456.082023-11-1883311Actual
33230185.872024-10-1783111Actual
1251647.002023-03-188373Actual
3862777.002025-03-188346Actual
972788.002022-12-168366Actual
2650746.502024-04-1683411Actual
7160157.002022-10-188365Actual
1485436.002023-05-188326Actual
835200.002022-04-178317Budget
4121100.002022-07-188366Budget
754107.002022-04-178366Actual
578840.002022-09-178373Budget
23970117.002024-02-158336Actual
2269787.002024-01-168373Actual
29294222.002024-07-178364Actual
32670298.002024-10-178364Actual
9017127.002022-12-168313Actual
36153313.002025-01-168315Actual
38125113.532025-02-1583113Actual
2370142.002024-02-158373Actual
3685596.512025-01-1683112Actual
2234281.612023-12-1683111Actual
3732167.002022-07-188315Actual
17565397.002023-08-188313Actual
8690200.002022-11-188317Budget
28581554.122024-06-178318Actual
25915234.002024-04-168315Actual
636779.002022-09-178366Actual
3216200.002022-06-188318Budget
36443414.002025-01-168317Actual
3118344.382024-08-1783212Actual
1025134.422022-04-178328Actual
6696149.572022-09-178368Actual
1936540.122023-09-1783411Actual
38743397.002025-03-188317Actual
3325869.912024-10-1783211Actual
279440.002022-06-188326Budget
174506.082023-07-1883112Actual
1992936.002023-10-188326Actual
2432260.332024-02-1583111Actual
1111080.002023-01-168328Budget
5382136.002022-08-188367Actual
11062295.032023-01-168318Actual
23262155.632024-01-168368Actual
2727997.002024-05-178366Actual
1423567.782023-04-1783111Actual
5648100.002022-09-178313Budget
1636043.312023-06-1883611Actual
2332063.532024-01-1683111Actual
27194150.002024-05-178336Actual
1942567.782023-09-1783611Actual
38360450.002025-03-188314Actual
15536197.002023-06-188363Actual
12847100.002023-03-188316Budget
154118.212023-05-1883112Actual
518360.002022-08-188356Budget
12376124.002023-03-188313Actual
3180460.002024-09-168356Actual
748886.002022-10-188366Actual
4914200.002022-08-188365Budget
2402264.002024-02-158356Actual
21783103.002023-12-168364Actual
35003335.002024-12-168315Actual
205395.012023-10-1883212Actual
30571125.002024-08-178316Actual
12991100.002023-03-188346Budget
22251148.052023-12-168328Actual
10378135.002023-01-168364Actual
7706200.002022-10-188318Budget
30861596.552024-08-178318Actual
2207158.662022-05-188368Actual
13508341.002023-04-178313Actual
38836470.792025-03-188318Actual
15621183.002023-06-188314Actual
2154010.332023-11-1883112Actual
32821144.002024-10-178316Actual
1968994.002023-10-188373Actual
30923313.212024-08-178368Actual
24851143.002024-03-178315Actual
13428191.992023-03-188368Actual
31752143.002024-09-168336Actual
25262179.872024-03-178328Actual
29910110.342024-07-1783311Actual
2831834.002024-06-178326Actual
2437735.872024-02-1583311Actual
966942.002022-12-168356Actual
37245317.002025-02-158364Actual
803232.002022-11-188373Actual
18929105.002023-09-178336Actual
3671189.062025-01-1683311Actual
11816137.002023-02-158336Actual
15117384.422023-05-188318Actual
164189.272023-06-1883112Actual
2502566.002024-03-178346Actual
12626182.002023-03-188364Actual
6260100.002022-09-178346Budget
326490.002022-06-188328Budget
3561518.842024-12-1683511Actual
3653200.002022-07-188364Budget
35151132.002024-12-168336Actual
1360291.002023-04-178373Actual
15024295.002023-05-188317Actual
458580.002022-08-188363Budget
616550.002022-09-178326Budget
3177881.002024-09-168346Actual
1019289.002023-01-168363Actual
2472200.002022-06-188314Budget
1621781.612023-06-1883111Actual
9590.002022-04-178363Budget
6366100.002022-09-178366Budget
850479.002022-11-188346Actual
2508495.002024-03-178366Actual
1488238.002022-05-188315Actual
2342914.592024-01-1683511Actual
282165.002022-04-178364Actual
222200.002022-04-178314Budget
32607118.002024-10-178373Actual
2172143.002023-12-168373Actual
795490.002022-11-188363Actual
3898473.102025-03-1883211Actual
24145188.002024-02-158367Actual
391650.002022-07-188326Budget
19070265.002023-09-178317Actual
7159200.002022-10-188365Budget
9806200.002022-12-168317Budget
242535.002022-06-188373Actual
4012100.002022-07-188346Budget
1138830.002023-02-158373Budget
2057015.652023-10-1883612Actual
3035794.002024-08-178373Actual
1289550.002023-03-188326Budget
424200.002022-04-178365Budget
2662714.592024-04-1683112Actual
406057.002022-07-188356Actual
5975200.002022-09-178315Budget
915424.002022-12-168373Actual
1827867.782023-08-1883111Actual
738280.002022-10-188346Budget
37001181.962025-01-1683213Actual
2601062.002024-04-168316Actual
29445112.002024-07-178316Actual
1629948.632023-06-1883411Actual
32876130.002024-10-178336Actual
1998369.002023-10-188346Actual
3635370.002025-01-168356Actual
9993196.542022-12-168328Actual
2042028.422023-10-1883511Actual
39157128.422025-03-1883112Actual
13630167.002023-04-178314Actual
3833264.002025-03-188373Actual
11969100.002023-02-158366Budget
5836280.002022-09-178314Budget
35885162.662024-12-1683613Actual
6960220.002022-10-188314Actual
2346266.722024-01-1683611Actual
12297129.872023-02-158368Actual
1490864.002023-05-188346Actual
36386104.002025-01-168366Actual
4013101.002022-07-188346Actual
27336332.002024-05-178317Actual
17157126.842023-07-188328Actual
279529.002022-06-188326Actual
15862115.002023-06-188336Actual
28701185.872024-06-1783111Actual
5321200.002022-08-188317Budget
2538213.532024-03-1783211Actual
3603369.002025-01-168373Actual
14523296.002023-05-188313Actual
755100.002022-04-178366Budget
21126195.002023-11-188317Actual
30300242.002024-08-178363Actual
33172257.152024-10-178368Actual
1138921.002023-02-158373Actual
6695100.002022-09-178368Budget
7895114.002022-11-188313Actual
35448257.152024-12-168368Actual
17600237.002023-08-188363Actual
4259167.002022-07-188367Actual
4710280.002022-08-188314Budget
4524100.002022-08-188313Budget
13099101.002023-03-188366Actual
2837290.002024-06-178346Actual
17812167.002023-08-188365Actual
3106396.512024-08-1783411Actual
36301144.002025-01-168336Actual
28233256.002024-06-178365Actual
28488445.002024-06-178317Actual
1222102.002022-05-188363Actual
2844150.002022-06-188336Actual
26746227.572024-04-1683213Actual
12565200.002023-03-188314Budget
571080.002022-09-178363Budget
8219184.002022-11-188315Actual
691330.002022-10-188373Budget
6634135.932022-09-178328Actual
21988122.002023-12-168336Actual
18781131.002023-09-178315Actual
34733141.612024-11-1783613Actual
3221536.932024-09-1683511Actual
23857163.002024-02-158365Actual
6446200.002022-09-178317Budget
17129314.722023-07-188318Actual
32728293.002024-10-178315Actual
8080200.002022-11-188314Budget
14113338.972023-04-178318Actual
22965103.002024-01-168336Actual
19751116.002023-10-188364Actual
6774100.002022-10-188313Budget
1303777.002023-03-188356Actual
1842148.632023-08-1883611Actual
16781185.002023-07-188365Actual
2579267.002024-04-168373Actual
28609226.842024-06-178328Actual
2955256.002024-07-178356Actual
855250.002022-11-188356Budget
55346.002022-04-178326Actual
3137138.002022-06-188367Actual
37477102.002025-02-158346Actual
2765844.382024-05-1783511Actual
1933822.042023-09-1783311Actual
2535486.932024-03-1783111Actual
34701171.432024-11-1783213Actual
32961129.002024-10-178366Actual
3520351.002024-12-168356Actual
22223295.032023-12-168318Actual
33853252.002024-11-178315Actual
34000144.002024-11-178336Actual
94102.002022-04-178363Actual
26209320.002024-04-168317Actual
26304542.002024-04-168318Actual
423140.002022-04-178365Actual
3627336.002025-01-168326Actual
33945133.002024-11-178316Actual
1632613.532023-06-1883511Actual
1223680.002023-02-158328Budget
504100.002022-04-178316Budget
9342200.002022-12-168315Budget
31334159.152024-08-1783613Actual
5090100.002022-08-188336Budget
30513241.002024-08-178365Actual
1662599.002023-07-188373Actual
9016100.002022-12-168313Budget
25176221.002024-03-178367Actual
13240200.002023-03-188367Budget
2893025.232024-06-1783212Actual
214690.002022-05-188328Budget
38395235.002025-03-188364Actual
2473142.002024-03-178373Actual
29049232.842024-06-1783213Actual
37210471.002025-02-158314Actual
34234466.242024-11-178318Actual
35942308.002025-01-168313Actual
11063200.002023-01-168318Budget
1078668.002023-01-168356Actual
648100.002022-04-178346Budget
19844135.002023-10-188365Actual
19717192.002023-10-188314Actual
2095930.002023-11-188326Actual
35414217.752024-12-168328Actual
31928311.002024-09-168367Actual
205128.212023-10-1883112Actual
4446100.002022-07-188368Budget
32635493.002024-10-178314Actual
34262281.392024-11-178328Actual
1931114.592023-09-1783211Actual
293859.002022-06-188356Actual
29174217.002024-07-178363Actual
31546240.002024-09-168364Actual
29387231.002024-07-178365Actual
2668200.002022-06-188365Budget
7755116.232022-10-188328Actual
1901394.002023-09-178366Actual
38956160.342025-03-1883111Actual
26871282.002024-05-178363Actual
25733213.002024-04-168363Actual
16839111.002023-07-188316Actual
7707226.842022-10-188318Actual
10515146.002023-01-168365Actual
35852167.922024-12-1683213Actual
11251158.002023-02-158313Actual
7239100.002022-10-188316Budget
3783332.672025-02-1583211Actual
11577200.002023-02-158315Budget
21247195.022023-11-188328Actual
6775155.002022-10-188313Actual
242430.002022-06-188373Budget
5508160.182022-08-188328Actual
2239746.502023-12-1683311Actual
26365222.302024-04-168368Actual
255548.212024-03-1783112Actual
17530.002022-04-178373Actual
29259385.002024-07-178314Actual
35123.002022-04-178313Actual
5897133.002022-09-178364Actual
1165142.002022-05-188313Actual
36061480.002025-01-168314Actual
781580.002022-10-188368Budget
35648115.652024-12-1683611Actual
4852209.002022-08-188315Actual
1064246.002023-01-168326Actual
1836037.992023-08-1883411Actual
2207389.002023-12-168366Actual
23764167.002024-02-158364Actual
7335100.002022-10-188336Budget
2609200.002022-06-188315Budget
19225157.142023-09-178368Actual
225155.012023-12-1683112Actual
571183.002022-09-178363Actual
17036237.002023-07-188317Actual
64984.002022-04-178346Actual
2305095.002024-01-168366Actual
12990112.002023-03-188346Actual
1190945.002023-02-158356Actual
16097342.002023-06-188318Actual
1772100.002022-05-188346Budget
32248101.822024-09-1683611Actual
28021254.002024-06-178363Actual
3284834.002024-10-178326Actual
25296187.452024-03-178368Actual
37303301.002025-02-158315Actual
20099258.002023-10-188317Actual
36656202.892025-01-1683111Actual
31036117.782024-08-1783311Actual
3100940.122024-08-1783211Actual
12627200.002023-03-188364Budget
1765741.002023-08-188373Actual
8938105.632022-11-188368Actual
36598219.272025-01-168368Actual
27896234.592024-05-1783213Actual
9865139.002022-12-168367Actual
2843200.002022-06-188336Budget
11171100.002023-01-168368Budget
1629111.002022-05-188316Actual
24999121.002024-03-178336Actual
9805223.002022-12-168317Actual
2000943.002023-10-188356Actual
14141137.452023-04-178328Actual
3857360.002025-03-188326Actual
19809163.002023-10-188315Actual
4772178.002022-08-188364Actual
1191060.002023-02-158356Budget
9726100.002022-12-168366Budget
3966136.002022-07-188336Actual
1990295.002023-10-188316Actual
2648049.702024-04-1683311Actual
6116107.002022-09-178316Actual
2355212.462024-01-1683612Actual
2405467.002024-02-158366Actual
38152141.612025-02-1583213Actual
36536551.092025-01-168318Actual
10132100.002023-01-168313Budget
9400185.002022-12-168365Actual
31604279.002024-09-168315Actual
35096102.002024-12-168316Actual
17719137.002023-08-188364Actual
30889207.152024-08-178328Actual
15059227.002023-05-188367Actual
9203253.002022-12-168314Actual
35767225.232024-12-1683612Actual
895143.002022-04-178367Actual
36974164.412025-01-1683113Actual
2293721.002024-01-168326Actual
32398139.852024-09-1683113Actual
12767126.002023-03-188365Actual
4120137.002022-07-188366Actual
3323155.632022-06-188368Actual
4199200.002022-07-188317Budget
13664153.002023-04-178364Actual
22640202.002024-01-168363Actual
19105259.002023-09-178367Actual
2656852.892024-04-1683611Actual
1866147.002023-09-178373Actual
346479.002022-07-188363Actual
24674223.002024-03-178363Actual
7894100.002022-11-188313Budget
31639266.002024-09-168365Actual
130121.002022-05-188373Actual
1131180.002023-02-158363Budget

Generated 2025-05-18 00:26:04.364 UTC