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

421 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33853252.002024-12-168315Actual
3668466.722025-02-1483211Actual
781580.002022-11-168368Budget
35293356.002025-01-148317Actual
3918556.082025-04-1683212Actual
36386104.002025-02-148366Actual
13428191.992023-04-168368Actual
3402694.002024-12-168346Actual
7099200.002022-11-168315Budget
2106996.002023-12-178366Actual
34234466.242024-12-168318Actual
31837102.002024-10-158366Actual
11815100.002023-03-168336Budget
3906515.652025-04-1683511Actual
214690.002022-06-168328Budget
3603369.002025-02-148373Actual
283100.002022-05-168364Budget
24674223.002024-04-158363Actual
24793104.002024-04-158364Actual
144089.272023-05-1683112Actual
1446613.532023-05-1683612Actual
13724203.002023-05-168315Actual
12990112.002023-04-168346Actual
7489100.002022-11-168366Budget
28140242.002024-07-168364Actual
69550.002022-05-168356Budget
29855184.812024-08-1583111Actual
13630167.002023-05-168314Actual
27491211.692024-06-158368Actual
5837278.002022-10-168314Actual
21749196.002024-01-148314Actual
10595120.002023-02-148316Actual
1526513.532023-06-1683211Actual
2667200.002022-07-178365Actual
9576100.002023-01-148336Budget
3671189.062025-02-1483311Actual
15501408.002023-07-178313Actual
1360291.002023-05-168373Actual
27081195.002024-06-158365Actual
11171100.002023-02-148368Budget
18929105.002023-10-168336Actual
6695100.002022-10-168368Budget
8611100.002022-12-178366Budget
28431111.002024-07-168366Actual
11639189.002023-03-168365Actual
23764167.002024-03-158364Actual
24639372.002024-04-158313Actual
255548.212024-04-1583112Actual
28233256.002024-07-168365Actual
2923196.002024-08-158373Actual
55240.002022-05-168326Budget
17036237.002023-08-168317Actual
27986398.002024-07-168313Actual
13177174.002023-04-168317Actual
12768100.002023-04-168365Budget
1461444.002023-06-168373Actual
4524100.002022-09-168313Budget
32961129.002024-11-158366Actual
9726100.002023-01-148366Budget
1735814.592023-08-1683511Actual
16781185.002023-08-168365Actual
27194150.002024-06-158336Actual
9263200.002023-01-148364Budget
24111251.002024-03-158317Actual
31155128.422024-09-1583112Actual
223217.002022-05-168314Actual
13240200.002023-04-168367Budget
22284158.662024-01-148368Actual
3328576.292024-11-1583311Actual
2609200.002022-07-178315Budget
293750.002022-07-178356Budget
14053238.002023-05-168367Actual
7020162.002022-11-168364Actual
3216200.002022-07-178318Budget
167749.002022-06-168326Actual
8080200.002022-12-178314Budget
33640344.002024-12-168313Actual
9865139.002023-01-148367Actual
2473285.002022-07-178314Actual
12846109.002023-04-168316Actual
3172439.002024-10-158326Actual
4012100.002022-08-168346Budget
20099258.002023-11-168317Actual
23142257.002024-02-148367Actual
1078668.002023-02-148356Actual
37627303.002025-03-168367Actual
10692141.002023-02-148336Actual
1765741.002023-09-168373Actual
27336332.002024-06-158317Actual
37245317.002025-03-168364Actual
2747110.002022-07-178316Actual
4773200.002022-09-168364Budget
3862777.002025-04-168346Actual
39038127.362025-04-1683411Actual
28346163.002024-07-168336Actual
2549667.782024-04-1583611Actual
1901394.002023-10-168366Actual
37887120.972025-03-1683411Actual
32248101.822024-10-1583611Actual
7628200.002022-11-168367Budget
33230185.872024-11-1583111Actual
21247195.022023-12-178328Actual
2727997.002024-06-158366Actual
24231169.272024-03-158328Actual
1881100.002022-06-168366Budget
5508160.182022-09-168328Actual
21161178.002023-12-178367Actual
466240.002022-09-168373Budget
38183266.172025-03-1683613Actual
1164100.002022-06-168313Budget
2099260.182022-06-168318Actual
28291135.002024-07-168316Actual
683590.002022-11-168363Budget
6037164.002022-10-168365Actual
9202200.002023-01-148314Budget
391764.002022-08-168326Actual
2601062.002024-05-158316Actual
3373276.002024-12-168373Actual
1928381.612023-10-1683111Actual
1959200.002022-06-168317Budget
966942.002023-01-148356Actual
23200285.932024-02-148318Actual
2535486.932024-04-1583111Actual
17719137.002023-09-168364Actual
33466170.982024-11-1583612Actual
17870113.002023-09-168316Actual
15621183.002023-07-178314Actual
7335100.002022-11-168336Budget
13099101.002023-04-168366Actual
1627236.932023-07-1783311Actual
38601155.002025-04-168336Actual
25915234.002024-05-158315Actual
13178200.002023-04-168317Budget
27692126.292024-06-1583611Actual
8831231.392022-12-178318Actual
915530.002023-01-148373Budget
7894100.002022-12-178313Budget
4993100.002022-09-168316Budget
2668200.002022-07-178365Budget
2650746.502024-05-1583411Actual
21875125.002024-01-148365Actual
9400185.002023-01-148365Actual
1223680.002023-03-168328Budget
424200.002022-05-168365Budget
26065100.002024-05-158336Actual
1724970.972023-08-1683111Actual
1289442.002023-04-168326Actual
2666115.652024-05-1583612Actual
1733156.082023-08-1683411Actual
3790200.002022-08-168365Budget
12944100.002023-04-168336Budget
1482792.002023-06-168316Actual
1750816.722023-08-1683612Actual
1191060.002023-03-168356Budget
34176222.002024-12-168367Actual
1535377.362023-06-1683611Actual
8458140.002022-12-178336Actual
3221536.932024-10-1583511Actual
2692895.002024-06-158373Actual
405960.002022-08-168356Budget
11578204.002023-03-168315Actual
1485436.002023-06-168326Actual
423140.002022-05-168365Actual
1544416.722023-06-1683612Actual
4992116.002022-09-168316Actual
3556187.992025-01-1483311Actual
14557237.002023-06-168363Actual
2996130.002022-07-178366Actual
164455.012023-07-1783212Actual
34616197.572024-12-1683612Actual
4772178.002022-09-168364Actual
20192328.362023-11-168318Actual
8689180.002022-12-178317Actual
505133.002022-05-168316Actual
34353215.662024-12-1683111Actual
5649113.002022-10-168313Actual
23107225.002024-02-148317Actual
2609156.002024-05-158346Actual
2538213.532024-04-1583211Actual
34295219.272024-12-168368Actual
8751200.002022-12-178367Budget
182044.002022-06-168356Actual
27457317.752024-06-158328Actual
19717192.002023-11-168314Actual
3035794.002024-09-158373Actual
7755116.232022-11-168328Actual
1523780.552023-06-1683111Actual
130121.002022-06-168373Actual
855250.002022-12-178356Budget
2786978.452024-06-1583113Actual
34733141.612024-12-1683613Actual
7336138.002022-11-168336Actual
1662599.002023-08-168373Actual
29735479.882024-08-158318Actual
3653200.002022-08-168364Budget
1064246.002023-02-148326Actual
893780.002022-12-178368Budget
154118.212023-06-1683112Actual
1629948.632023-07-1783411Actual
728660.002022-11-168326Budget
3800586.932025-03-1683112Actual
1138921.002023-03-168373Actual
3290297.002024-11-158346Actual
130030.002022-06-168373Budget
3561518.842025-01-1483511Actual
36301144.002025-02-148336Actual
5242100.002022-09-168366Budget
33760376.002024-12-168314Actual
1064350.002023-02-148326Budget
22818173.002024-02-148315Actual
3688324.162025-02-1483212Actual
4120137.002022-08-168366Actual
7567264.002022-11-168317Actual
11718123.002023-03-168316Actual
2671974.942024-05-1583113Actual
1176768.002023-03-168326Actual
466342.002022-09-168373Actual
28643214.722024-07-168368Actual
19191190.482023-10-168328Actual
3731200.002022-08-168315Budget
24999121.002024-04-158336Actual
32670298.002024-11-158364Actual
578942.002022-10-168373Actual
1243880.002023-04-168363Budget
1827867.782023-09-1683111Actual
1583420.002023-07-178326Actual
1005380.002023-01-148368Budget
3791417.782025-03-1683511Actual
31604279.002024-10-158315Actual
2239746.502024-01-1483311Actual
1435051.822023-05-1683611Actual
3512345.002025-01-148326Actual
222200.002022-05-168314Budget
14175167.752023-05-168368Actual
2645343.312024-05-1583211Actual
3213482.682024-10-1583211Actual
37860116.722025-03-1683311Actual
2207389.002024-01-148366Actual
11250100.002023-03-168313Budget
2440453.952024-03-1583411Actual
21281169.272023-12-178368Actual
36974164.412025-02-1483113Actual
8220200.002022-12-178315Budget
177398.002022-06-168346Actual
29387231.002024-08-158365Actual
12705215.002023-04-168315Actual
15117384.422023-06-168318Actual
4260200.002022-08-168367Budget
3217304.122022-07-178318Actual
3803323.102025-03-1683212Actual
39304231.082025-04-1683213Actual
35123.002022-05-168313Actual
2988341.192024-08-1583211Actual
8360100.002022-12-178316Budget
23915113.002024-03-158316Actual
7239100.002022-11-168316Budget
17777135.002023-09-168315Actual
4851200.002022-09-168315Budget
3590280.002022-08-168314Budget
32763282.002024-11-158365Actual
31894371.002024-10-158317Actual
2342914.592024-02-1483511Actual
1392651.002023-05-168356Actual
10378135.002023-02-148364Actual
364172.002022-05-168315Actual
9478100.002023-01-148316Budget
18604202.002023-10-168363Actual
13427100.002023-04-168368Budget
37947123.102025-03-1683611Actual
11577200.002023-03-168315Budget
12109138.002023-03-168367Actual
38864179.872025-04-168328Actual
16746185.002023-08-168315Actual
25950202.002024-05-158365Actual
35096102.002025-01-148316Actual
32876130.002024-11-158336Actual
9203253.002023-01-148314Actual
999290.002023-01-148328Budget
2242453.952024-01-1483411Actual
26304542.002024-05-158318Actual
1992936.002023-11-168326Actual
2757760.332024-06-1583211Actual
3488294.002025-01-148373Actual
10133121.002023-02-148313Actual
37001181.962025-02-1483213Actual
1019380.002023-02-148363Budget
34945290.002025-01-148364Actual
31697124.002024-10-158316Actual
10739117.002023-02-148346Actual
3076248.002022-07-178317Actual
17430.002022-05-168373Budget
17191182.902023-08-168368Actual
37747296.542025-03-168368Actual
19105259.002023-10-168367Actual
7100152.002022-11-168315Actual
29500153.002024-08-158336Actual
38453253.002025-04-168315Actual
7895114.002022-12-178313Actual
11498169.002023-03-168364Actual
1186286.002023-03-168346Actual
26425101.822024-05-1583111Actual
30981148.632024-09-1583111Actual
2502566.002024-04-158346Actual
15536197.002023-07-178363Actual
36536551.092025-02-148318Actual
17157126.842023-08-168328Actual
181950.002022-06-168356Budget
2724650.002024-06-158356Actual
30265417.002024-09-158313Actual
31928311.002024-10-158367Actual
7568200.002022-11-168317Budget
691233.002022-11-168373Actual
38956160.342025-04-1683111Actual
1349217.002022-06-168314Actual
29677273.002024-08-158367Actual
33110425.332024-11-158318Actual
2561310.332024-04-1583612Actual
16894106.002023-08-168336Actual
2157314.592023-12-1783612Actual
28198264.002024-07-168315Actual
1138830.002023-03-168373Budget
3632790.002025-02-148346Actual
27750136.932024-06-1583112Actual
35236101.002025-01-148366Actual
19163437.452023-10-168318Actual
2305095.002024-02-148366Actual
38275211.002025-04-168363Actual
2095930.002023-12-178326Actual
26956372.002024-06-158314Actual
24886147.002024-04-158365Actual
2172143.002024-01-148373Actual
36598219.272025-02-148368Actual
1851216.722023-09-1683612Actual
2254817.782024-01-1483612Actual
21219395.032023-12-178318Actual
972788.002023-01-148366Actual
19632220.002023-11-168363Actual
16653246.002023-08-168314Actual
1303860.002023-04-168356Budget
33018402.002024-11-158317Actual
11251158.002023-03-168313Actual
4914200.002022-09-168365Budget
2615066.002024-05-158366Actual
36656202.892025-02-1483111Actual
18101158.002023-09-168367Actual
1423567.782023-05-1683111Actual
17925125.002023-09-168336Actual
12110200.002023-03-168367Budget
26244248.002024-05-158367Actual
4913165.002022-09-168365Actual
1025134.422022-05-168328Actual
2543634.802024-04-1583411Actual
1289550.002023-04-168326Budget
8219184.002022-12-178315Actual
30176181.962024-08-1583213Actual
24203310.182024-03-158318Actual
35328296.002025-01-148367Actual
6960220.002022-11-168314Actual
1725200.002022-06-168336Budget
26990240.002024-06-158364Actual
12767126.002023-04-168365Actual
32425224.062024-10-1583213Actual
1990295.002023-11-168316Actual
27139104.002024-06-158316Actual
20220178.362023-11-168328Actual
25296187.452024-04-158368Actual
19225157.142023-10-168368Actual
1727726.292023-08-1683211Actual
29763213.212024-08-158328Actual
2531100.002022-07-178364Budget
35885162.662025-01-1483613Actual
20782145.002023-12-178364Actual
2458212.462024-03-1583612Actual
36564217.752025-02-148328Actual
35852167.922025-01-1483213Actual
11062295.032023-02-148318Actual
1550200.002022-06-168365Budget
14113338.972023-05-168318Actual
36061480.002025-02-148314Actual
3138100.002022-07-178367Budget
7238136.002022-11-168316Actual
9806200.002023-01-148317Budget
3148387.002024-10-158373Actual
3014969.672024-08-1583113Actual
2446584.802024-03-1583611Actual
255816.082024-04-1583212Actual
1686628.002023-08-168326Actual
1936540.122023-10-1683411Actual
2337545.442024-02-1483311Actual
2955256.002024-08-158356Actual
6117100.002022-10-168316Budget
2142153.952023-12-1783411Actual
8938105.632022-12-178368Actual
144355.012023-05-1683212Actual
2875687.992024-07-1683311Actual
8457100.002022-12-178336Budget
8752169.002022-12-178367Actual
188088.002022-06-168366Actual
30385393.002024-09-158314Actual
2610200.002022-07-178315Actual
836178.002022-05-168317Actual
10691100.002023-02-148336Budget
1408154.002022-06-168364Actual
518464.002022-09-168356Actual
35151132.002025-01-148336Actual
8610112.002022-12-178366Actual
29022122.312024-07-1683113Actual
39277122.312025-04-1683113Actual
1694646.002023-08-168356Actual
2653411.402024-05-1583511Actual
3965100.002022-08-168336Budget
1431735.872023-05-1683411Actual
32398139.852024-10-1583113Actual
16568211.002023-08-168363Actual
28021254.002024-07-168363Actual
1531950.762023-06-1683411Actual
32188108.212024-10-1583411Actual
1772100.002022-06-168346Budget
33675205.002024-12-168363Actual
1426313.532023-05-1683211Actual
11863100.002023-03-168346Budget

Generated 2025-06-15 12:09:09.396 UTC