[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 688   

415 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28021254.002024-07-018363Actual
225155.012023-12-3083112Actual
181950.002022-06-018356Budget
13664153.002023-05-018364Actual
29763213.212024-07-318328Actual
3906515.652025-04-0183511Actual
3918556.082025-04-0183212Actual
2947238.002024-07-318326Actual
2142153.952023-12-0283411Actual
2843200.002022-07-028336Budget
15714146.002023-07-028315Actual
2561310.332024-03-3183612Actual
23764167.002024-02-298364Actual
4012100.002022-08-018346Budget
37125292.002025-03-018363Actual
255548.212024-03-3183112Actual
35038195.002024-12-308365Actual
2093281.002023-12-028316Actual
11250100.002023-03-018313Budget
738393.002022-11-018346Actual
8752169.002022-12-028367Actual
30300242.002024-08-318363Actual
14734194.002023-06-018315Actual
32728293.002024-10-318315Actual
37451120.002025-03-018336Actual
2440453.952024-02-2983411Actual
3076248.002022-07-028317Actual
1827867.782023-09-0183111Actual
37887120.972025-03-0183411Actual
2057015.652023-11-0183612Actual
893780.002022-12-028368Budget
17719137.002023-09-018364Actual
33138210.182024-10-318328Actual
458580.002022-09-018363Budget
1724970.972023-08-0183111Actual
33760376.002024-12-018314Actual
14676114.002023-06-018364Actual
2437735.872024-02-2983311Actual
27048281.002024-05-318315Actual
3635370.002025-01-308356Actual
2611748.002024-04-308356Actual
3343224.162024-10-3183212Actual
1423567.782023-05-0183111Actual
1190945.002023-03-018356Actual
1243880.002023-04-018363Budget
37947123.102025-03-0183611Actual
7706200.002022-11-018318Budget
2020100.002022-06-018367Budget
15117384.422023-06-018318Actual
13819108.002023-05-018316Actual
2207389.002023-12-308366Actual
24851143.002024-03-318315Actual
4852209.002022-09-018315Actual
4199200.002022-08-018317Budget
754107.002022-05-018366Actual
2786978.452024-05-3183113Actual
1131180.002023-03-018363Budget
16004256.002023-07-028317Actual
122390.002022-06-018363Budget
405960.002022-08-018356Budget
2653411.402024-04-3083511Actual
5460200.002022-09-018318Budget
38836470.792025-04-018318Actual
10133121.002023-01-308313Actual
1435051.822023-05-0183611Actual
391764.002022-08-018326Actual
30420310.002024-08-318364Actual
5896200.002022-10-018364Budget
14175167.752023-05-018368Actual
31604279.002024-09-308315Actual
1027036.002023-01-308373Actual
24639372.002024-03-318313Actual
3216192.252024-09-3083311Actual
3216200.002022-07-028318Budget
855172.002022-12-028356Actual
39304231.082025-04-0183213Actual
4710280.002022-09-018314Budget
9865139.002022-12-308367Actual
13724203.002023-05-018315Actual
11640100.002023-03-018365Budget
17036237.002023-08-018317Actual
3862777.002025-04-018346Actual
25915234.002024-04-308315Actual
10692141.002023-01-308336Actual
12767126.002023-04-018365Actual
1027130.002023-01-308373Budget
14053238.002023-05-018367Actual
167749.002022-06-018326Actual
2671974.942024-04-3083113Actual
19717192.002023-11-018314Actual
25950202.002024-04-308365Actual
29049232.842024-07-0183213Actual
36916151.832025-01-3083612Actual
19598334.002023-11-018313Actual
23609331.002024-02-298313Actual
2242453.952023-12-3083411Actual
26746227.572024-04-3083213Actual
30889207.152024-08-318328Actual
17129314.722023-08-018318Actual
3005725.232024-07-3183212Actual
36536551.092025-01-308318Actual
1931114.592023-10-0183211Actual
29294222.002024-07-318364Actual
630860.002022-10-018356Budget
38898237.452025-04-018368Actual
3100940.122024-08-3183211Actual
1303777.002023-04-018356Actual
2443112.462024-02-2983511Actual
967050.002022-12-308356Budget
27811211.402024-05-3183612Actual
25141306.002024-03-318317Actual
11063200.002023-01-308318Budget
2042028.422023-11-0183511Actual
16653246.002023-08-018314Actual
20874181.002023-12-028365Actual
28346163.002024-07-018336Actual
30265417.002024-08-318313Actual
11639189.002023-03-018365Actual
35151132.002024-12-308336Actual
36598219.272025-01-308368Actual
2405467.002024-02-298366Actual
10515146.002023-01-308365Actual
28902126.292024-07-0183112Actual
223217.002022-05-018314Actual
30478264.002024-08-318315Actual
14523296.002023-06-018313Actual
94102.002022-05-018363Actual
26779162.662024-04-3083613Actual
1191060.002023-03-018356Budget
164455.012023-07-0283212Actual
31036117.782024-08-3183311Actual
1490864.002023-06-018346Actual
4773200.002022-09-018364Budget
1866147.002023-10-018373Actual
648100.002022-05-018346Budget
915424.002022-12-308373Actual
38778255.002025-04-018367Actual
11577200.002023-03-018315Budget
12944100.002023-04-018336Budget
835200.002022-05-018317Budget
29387231.002024-07-318365Actual
3458243.312024-12-0183212Actual
354340.002022-08-018373Actual
2432260.332024-02-2983111Actual
20220178.362023-11-018328Actual
2136734.802023-12-0283211Actual
28844100.762024-07-0183611Actual
22165225.002023-12-308367Actual
15536197.002023-07-028363Actual
4259167.002022-08-018367Actual
2352010.332024-01-3083112Actual
3127587.222024-08-3183113Actual
29139397.002024-07-318313Actual
29735479.882024-07-318318Actual
10845100.002023-01-308366Budget
8219184.002022-12-028315Actual
2540932.672024-03-3183311Actual
12297129.872023-03-018368Actual
14882109.002023-06-018336Actual
22130222.002023-12-308317Actual
423140.002022-05-018365Actual
36153313.002025-01-308315Actual
2579267.002024-04-308373Actual
55240.002022-05-018326Budget
2340252.892024-01-3083411Actual
37477102.002025-03-018346Actual
2237035.872023-12-3083211Actual
7020162.002022-11-018364Actual
20099258.002023-11-018317Actual
3443594.382024-12-0183411Actual
17685175.002023-09-018314Actual
1251647.002023-04-018373Actual
5649113.002022-10-018313Actual
3718290.002025-03-018373Actual
2144811.402023-12-0283511Actual
30571125.002024-08-318316Actual
3627336.002025-01-308326Actual
29797261.692024-07-318368Actual
24111251.002024-02-298317Actual
30513241.002024-08-318365Actual
28488445.002024-07-018317Actual
2996130.002022-07-028366Actual
36564217.752025-01-308328Actual
775490.002022-11-018328Budget
6507200.002022-10-018367Budget
205395.012023-11-0183212Actual
195106.082023-10-0183212Actual
28581554.122024-07-018318Actual
21988122.002023-12-308336Actual
803330.002022-12-028373Budget
15145143.512023-06-018328Actual
354240.002022-08-018373Budget
840860.002022-12-028326Budget
4525113.002022-09-018313Actual
1005380.002022-12-308368Budget
4993100.002022-09-018316Budget
38360450.002025-04-018314Actual
10457200.002023-01-308315Budget
2666115.652024-04-3083612Actual
11578204.002023-03-018315Actual
37593353.002025-03-018317Actual
34100.002022-05-018313Budget
3488294.002024-12-308373Actual
188088.002022-06-018366Actual
31391402.002024-09-308313Actual
1901394.002023-10-018366Actual
1765741.002023-09-018373Actual
15749163.002023-07-028365Actual
34295219.272024-12-018368Actual
962377.002022-12-308346Actual
245502.892024-02-2983212Actual
20782145.002023-12-028364Actual
27336332.002024-05-318317Actual
7489100.002022-11-018366Budget
1624511.402023-07-0283211Actual
31546240.002024-09-308364Actual
3783332.672025-03-0183211Actual
907690.002022-12-308363Budget
10318217.002023-01-308314Actual
2196031.002023-12-308326Actual
38125113.532025-03-0183113Actual
3290297.002024-10-318346Actual
234674.002022-07-028363Actual
4120137.002022-08-018366Actual
31217188.002024-08-3183612Actual
102490.002022-05-018328Budget
19957111.002023-11-018336Actual
6634135.932022-10-018328Actual
33887271.002024-12-018365Actual
21219395.032023-12-028318Actual
2508495.002024-03-318366Actual
2458212.462024-02-2983612Actual
1898141.002023-10-018356Actual
32670298.002024-10-318364Actual
33466170.982024-10-3183612Actual
9944200.002022-12-308318Budget
33853252.002024-12-018315Actual
5382136.002022-09-018367Actual
16039230.002023-07-028367Actual
3582581.962024-12-3083113Actual
39337213.542025-04-0183613Actual
9806200.002022-12-308317Budget
6586266.242022-10-018318Actual
3035794.002024-08-318373Actual
1636043.312023-07-0283611Actual
10378135.002023-01-308364Actual
2890100.002022-07-028346Budget
23822179.002024-02-298315Actual
21281169.272023-12-028368Actual
29500153.002024-07-318336Actual
27692126.292024-05-3183611Actual
35236101.002024-12-308366Actual
4338200.002022-08-018318Budget
1138830.002023-03-018373Budget
177398.002022-06-018346Actual
33945133.002024-12-018316Actual
17530.002022-05-018373Actual
2727997.002024-05-318366Actual
1409100.002022-06-018364Budget
27429429.882024-05-318318Actual
850580.002022-12-028346Budget
34408101.822024-12-0183311Actual
1485436.002023-06-018326Actual
15024295.002023-06-018317Actual
2997100.002022-07-028366Budget
1482792.002023-06-018316Actual
242535.002022-07-028373Actual
915530.002022-12-308373Budget
38546106.002025-04-018316Actual
2293721.002024-01-308326Actual
34176222.002024-12-018367Actual
31155128.422024-08-3183112Actual
24264234.422024-02-298368Actual
32340168.852024-09-3083612Actual
12048187.002023-03-018317Actual
9866200.002022-12-308367Budget
1431735.872023-05-0183411Actual
748886.002022-11-018366Actual
29677273.002024-07-318367Actual
8282200.002022-12-028365Budget
616453.002022-10-018326Actual
33640344.002024-12-018313Actual
38240375.002025-04-018313Actual
755100.002022-05-018366Budget
34790375.002024-12-308313Actual
23262155.632024-01-308368Actual
3652157.002022-08-018364Actual
7100152.002022-11-018315Actual
3217304.122022-07-028318Actual
518464.002022-09-018356Actual
5136100.002022-09-018346Budget
1243976.002023-04-018363Actual
35767225.232024-12-3083612Actual
1838711.402023-09-0183511Actual
728660.002022-11-018326Budget
12991100.002023-04-018346Budget
6961200.002022-11-018314Budget
1939228.422023-10-0183511Actual
1960190.002022-06-018317Actual
12627200.002023-04-018364Budget
2837290.002024-07-018346Actual
37713304.122025-03-018328Actual
245239.272024-02-2983112Actual
15059227.002023-06-018367Actual
3405262.002024-12-018356Actual
37685454.122025-03-018318Actual
5837278.002022-10-018314Actual
293859.002022-07-028356Actual
29445112.002024-07-318316Actual
504100.002022-05-018316Budget
2000943.002023-11-018356Actual
11251158.002023-03-018313Actual
1523780.552023-06-0183111Actual
22251148.052023-12-308328Actual
30208155.642024-07-3183613Actual
1395988.002023-05-018366Actual
2609200.002022-07-028315Budget
2139456.082023-12-0283311Actual
1078668.002023-01-308356Actual
32398139.852024-09-3083113Actual
3791417.782025-03-0183511Actual
2505134.002024-03-318356Actual
35328296.002024-12-308367Actual
37805136.932025-03-0183111Actual
1493455.002023-06-018356Actual
13366146.542023-04-018328Actual
2370142.002024-02-298373Actual
2033925.232023-11-0183211Actual
1992936.002023-11-018326Actual
505133.002022-05-018316Actual
3067858.002024-08-318356Actual
19751116.002023-11-018364Actual
1064246.002023-01-308326Actual
17600237.002023-09-018363Actual
35648115.652024-12-3083611Actual
3221536.932024-09-3083511Actual
19632220.002023-11-018363Actual
27549179.492024-05-3183111Actual
16533358.002023-08-018313Actual
31928311.002024-09-308367Actual
18159288.972023-09-018318Actual
38152141.612025-03-0183213Actual
35976233.002025-01-308363Actual
39157128.422025-04-0183112Actual
3265114.722022-07-028328Actual
20987115.002023-12-028336Actual
23915113.002024-02-298316Actual
3868100.002022-08-018316Budget
31511423.002024-09-308314Actual
22725211.002024-01-308314Actual
1461444.002023-06-018373Actual
29971116.722024-07-3183611Actual
2530147.002022-07-028364Actual
34910451.002024-12-308314Actual
3065271.002024-08-318346Actual
34234466.242024-12-018318Actual
2807891.002024-07-018373Actual
18816185.002023-10-018365Actual
9016100.002022-12-308313Budget
27194150.002024-05-318336Actual
2667200.002022-07-028365Actual
18929105.002023-10-018336Actual
24886147.002024-03-318365Actual
3177881.002024-09-308346Actual
39038127.362025-04-0183411Actual
23107225.002024-01-308317Actual
1936540.122023-10-0183411Actual
21841194.002023-12-308315Actual
7894100.002022-12-028313Budget
3520351.002024-12-308356Actual
17191182.902023-08-018368Actual
1196893.002023-03-018366Actual
3328576.292024-10-3183311Actual
18604202.002023-10-018363Actual
38183266.172025-03-0183613Actual
12705215.002023-04-018315Actual
1772100.002022-06-018346Budget
16781185.002023-08-018365Actual
35293356.002024-12-308317Actual
11719100.002023-03-018316Budget
1895555.002023-10-018346Actual
3118344.382024-08-3183212Actual
167640.002022-06-018326Budget
2844150.002022-07-028336Actual
19070265.002023-10-018317Actual
2193376.002023-12-308316Actual
37001181.962025-01-3083213Actual
20662221.002023-12-028363Actual
17071169.002023-08-018367Actual
1165142.002022-06-018313Actual
2106996.002023-12-028366Actual
2234281.612023-12-3083111Actual
3323155.632022-07-028368Actual
8610112.002022-12-028366Actual
1078560.002023-01-308356Budget
1662599.002023-08-018373Actual
28198264.002024-07-018315Actual
3331272.042024-10-3183411Actual
32014257.152024-09-308328Actual
35123.002022-05-018313Actual
26990240.002024-05-318364Actual
1064350.002023-01-308326Budget
2648049.702024-04-3083311Actual
3668466.722025-01-3083211Actual
25733213.002024-04-308363Actual
346479.002022-08-018363Actual
55346.002022-05-018326Actual
17565397.002023-09-018313Actual
8611100.002022-12-028366Budget
27631100.762024-05-3183411Actual
32607118.002024-10-318373Actual
2254817.782023-12-3083612Actual
406057.002022-08-018356Actual
38067225.232025-03-0183612Actual
25820270.002024-04-308314Actual

Generated 2025-05-31 11:53:42.397 UTC