[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 689   

414 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26332231.392024-05-158328Actual
6446200.002022-10-168317Budget
30923313.212024-09-158368Actual
2666115.652024-05-1583612Actual
20747241.002023-12-178314Actual
22130222.002024-01-148317Actual
1190945.002023-03-168356Actual
39157128.422025-04-1683112Actual
20662221.002023-12-178363Actual
1898141.002023-10-168356Actual
3742339.002025-03-168326Actual
36188207.002025-02-148365Actual
21219395.032023-12-178318Actual
32670298.002024-11-158364Actual
1833337.992023-09-1683311Actual
25262179.872024-04-158328Actual
3216192.252024-10-1583311Actual
2653411.402024-05-1583511Actual
22818173.002024-02-148315Actual
9479140.002023-01-148316Actual
5836280.002022-10-168314Budget
1797736.002023-09-168356Actual
35414217.752025-01-148328Actual
962280.002023-01-148346Budget
13630167.002023-05-168314Actual
10133121.002023-02-148313Actual
2609200.002022-07-178315Budget
17530.002022-05-168373Actual
38125113.532025-03-1683113Actual
1526513.532023-06-1683211Actual
22251148.052024-01-148328Actual
4993100.002022-09-168316Budget
15145143.512023-06-168328Actual
174506.082023-08-1683112Actual
20220178.362023-11-168328Actual
28346163.002024-07-168336Actual
3035794.002024-09-158373Actual
28581554.122024-07-168318Actual
11816137.002023-03-168336Actual
795490.002022-12-178363Actual
1992936.002023-11-168326Actual
27081195.002024-06-158365Actual
691233.002022-11-168373Actual
1959200.002022-06-168317Budget
34616197.572024-12-1683612Actual
3137138.002022-07-178367Actual
3918556.082025-04-1683212Actual
2843200.002022-07-178336Budget
1789732.002023-09-168326Actual
23609331.002024-03-158313Actual
1426313.532023-05-1683211Actual
1632613.532023-07-1783511Actual
1830614.592023-09-1683211Actual
12109138.002023-03-168367Actual
293859.002022-07-178356Actual
1531950.762023-06-1683411Actual
781580.002022-11-168368Budget
38395235.002025-04-168364Actual
23644182.002024-03-158363Actual
1968994.002023-11-168373Actual
3685596.512025-02-1483112Actual
31426215.002024-10-158363Actual
2546326.292024-04-1583511Actual
38778255.002025-04-168367Actual
17036237.002023-08-168317Actual
6634135.932022-10-168328Actual
14557237.002023-06-168363Actual
2996130.002022-07-178366Actual
34825224.002025-01-148363Actual
1138830.002023-03-168373Budget
3869129.002022-08-168316Actual
1482792.002023-06-168316Actual
5648100.002022-10-168313Budget
39277122.312025-04-1683113Actual
518464.002022-09-168356Actual
1138921.002023-03-168373Actual
34100.002022-05-168313Budget
34262281.392024-12-168328Actual
1289442.002023-04-168326Actual
1724970.972023-08-1683111Actual
245239.272024-03-1583112Actual
27692126.292024-06-1583611Actual
2004278.002023-11-168366Actual
35648115.652025-01-1483611Actual
25915234.002024-05-158315Actual
279529.002022-07-178326Actual
2234281.612024-01-1483111Actual
35386466.242025-01-148318Actual
2305095.002024-02-148366Actual
17812167.002023-09-168365Actual
31986478.362024-10-158318Actual
1890139.002023-10-168326Actual
164189.272023-07-1783112Actual
1800983.002023-09-168366Actual
19191190.482023-10-168328Actual
34234466.242024-12-168318Actual
9399200.002023-01-148365Budget
346580.002022-08-168363Budget
391650.002022-08-168326Budget
25950202.002024-05-158365Actual
6445264.002022-10-168317Actual
12188245.032023-03-168318Actual
2057015.652023-11-1683612Actual
29259385.002024-08-158314Actual
907690.002023-01-148363Budget
2502566.002024-04-158346Actual
11577200.002023-03-168315Budget
5897133.002022-10-168364Actual
1243880.002023-04-168363Budget
755100.002022-05-168366Budget
3402100.002022-08-168313Budget
6366100.002022-10-168366Budget
33346113.532024-11-1583611Actual
20840177.002023-12-178315Actual
8751200.002022-12-178367Budget
2405467.002024-03-158366Actual
14676114.002023-06-168364Actual
1251647.002023-04-168373Actual
1461444.002023-06-168373Actual
1624511.402023-07-1783211Actual
3688324.162025-02-1483212Actual
37338248.002025-03-168365Actual
15501408.002023-07-178313Actual
8360100.002022-12-178316Budget
2656852.892024-05-1583611Actual
19751116.002023-11-168364Actual
33230185.872024-11-1583111Actual
1901394.002023-10-168366Actual
3556187.992025-01-1483311Actual
33052278.002024-11-158367Actual
19163437.452023-10-168318Actual
2239746.502024-01-1483311Actual
7489100.002022-11-168366Budget
37685454.122025-03-168318Actual
15024295.002023-06-168317Actual
10738100.002023-02-148346Budget
35236101.002025-01-148366Actual
3591245.002022-08-168314Actual
9202200.002023-01-148314Budget
3791417.782025-03-1683511Actual
2039349.702023-11-1683411Actual
6587200.002022-10-168318Budget
27549179.492024-06-1583111Actual
630751.002022-10-168356Actual
16533358.002023-08-168313Actual
10739117.002023-02-148346Actual
282165.002022-05-168364Actual
5321200.002022-09-168317Budget
122390.002022-06-168363Budget
16125157.142023-07-178328Actual
14882109.002023-06-168336Actual
3573456.082025-01-1483212Actual
12846109.002023-04-168316Actual
225155.012024-01-1483112Actual
27048281.002024-06-158315Actual
2611748.002024-05-158356Actual
1083126.842022-05-168368Actual
10318217.002023-02-148314Actual
23970117.002024-03-158336Actual
3898473.102025-04-1683211Actual
36095284.002025-02-148364Actual
8457100.002022-12-178336Budget
13428191.992023-04-168368Actual
3217304.122022-07-178318Actual
36061480.002025-02-148314Actual
24264234.422024-03-158368Actual
37627303.002025-03-168367Actual
15059227.002023-06-168367Actual
11498169.002023-03-168364Actual
3446234.802024-12-1683511Actual
10515146.002023-02-148365Actual
31302155.642024-09-1583213Actual
1446613.532023-05-1683612Actual
1289550.002023-04-168326Budget
20192328.362023-11-168318Actual
31334159.152024-09-1583613Actual
16894106.002023-08-168336Actual
2000943.002023-11-168356Actual
1662599.002023-08-168373Actual
2765844.382024-06-1583511Actual
13319200.002023-04-168318Budget
33466170.982024-11-1583612Actual
571080.002022-10-168363Budget
1990295.002023-11-168316Actual
17870113.002023-09-168316Actual
17191182.902023-08-168368Actual
8690200.002022-12-178317Budget
34674157.402024-12-1683113Actual
2561310.332024-04-1583612Actual
1559360.002023-07-178373Actual
1866147.002023-10-168373Actual
1064350.002023-02-148326Budget
12705215.002023-04-168315Actual
8219184.002022-12-178315Actual
7159200.002022-11-168365Budget
3857360.002025-04-168326Actual
30981148.632024-09-1583111Actual
34408101.822024-12-1683311Actual
11815100.002023-03-168336Budget
3076248.002022-07-178317Actual
602130.002022-05-168336Actual
21841194.002024-01-148315Actual
11719100.002023-03-168316Budget
181950.002022-06-168356Budget
578840.002022-10-168373Budget
37593353.002025-03-168317Actual
1078668.002023-02-148356Actual
31752143.002024-10-158336Actual
8831231.392022-12-178318Actual
895143.002022-05-168367Actual
182044.002022-06-168356Actual
3221536.932024-10-1583511Actual
5136100.002022-09-168346Budget
2196031.002024-01-148326Actual
12767126.002023-04-168365Actual
29174217.002024-08-158363Actual
2033925.232023-11-1683211Actual
17565397.002023-09-168313Actual
144355.012023-05-1683212Actual
4852209.002022-09-168315Actual
3177881.002024-10-158346Actual
850580.002022-12-178346Budget
18101158.002023-09-168367Actual
2458212.462024-03-1583612Actual
1694646.002023-08-168356Actual
37887120.972025-03-1683411Actual
8830200.002022-12-178318Budget
1487200.002022-06-168315Budget
37451120.002025-03-168336Actual
1726150.002022-06-168336Actual
1005380.002023-01-148368Budget
17129314.722023-08-168318Actual
13240200.002023-04-168367Budget
21664232.002024-01-148363Actual
2142153.952023-12-1783411Actual
423140.002022-05-168365Actual
2136734.802023-12-1783211Actual
10378135.002023-02-148364Actual
3512345.002025-01-148326Actual
691330.002022-11-168373Budget
3065271.002024-09-158346Actual
1583420.002023-07-178326Actual
11639189.002023-03-168365Actual
33110425.332024-11-158318Actual
38864179.872025-04-168328Actual
648100.002022-05-168346Budget
36656202.892025-02-1483111Actual
23729224.002024-03-158314Actual
2399677.002024-03-158346Actual
835200.002022-05-168317Budget
17685175.002023-09-168314Actual
38152141.612025-03-1683213Actual
2473285.002022-07-178314Actual
6037164.002022-10-168365Actual
10132100.002023-02-148313Budget
1827867.782023-09-1683111Actual
1686628.002023-08-168326Actual
25820270.002024-05-158314Actual
2036622.042023-11-1683311Actual
3803323.102025-03-1683212Actual
55240.002022-05-168326Budget
1064246.002023-02-148326Actual
35767225.232025-01-1483612Actual
12376124.002023-04-168313Actual
15656141.002023-07-178364Actual
7020162.002022-11-168364Actual
2891101.002022-07-178346Actual
69550.002022-05-168356Budget
22852131.002024-02-148365Actual
2432260.332024-03-1583111Actual
195106.082023-10-1683212Actual
2446584.802024-03-1583611Actual
33640344.002024-12-168313Actual
8458140.002022-12-178336Actual
9203253.002023-01-148314Actual
36443414.002025-02-148317Actual
30571125.002024-09-158316Actual
55346.002022-05-168326Actual
33524134.592024-11-1583113Actual
29677273.002024-08-158367Actual
1851216.722023-09-1683612Actual
7336138.002022-11-168336Actual
36153313.002025-02-148315Actual
27457317.752024-06-158328Actual
36916151.832025-02-1483612Actual
14141137.452023-05-168328Actual
130030.002022-06-168373Budget
255816.082024-04-1583212Actual
26871282.002024-06-158363Actual
36598219.272025-02-148368Actual
39219211.402025-04-1683612Actual
28488445.002024-07-168317Actual
21783103.002024-01-148364Actual
1629111.002022-06-168316Actual
37713304.122025-03-168328Actual
27220106.002024-06-158346Actual
25176221.002024-04-158367Actual
893780.002022-12-178368Budget
18569419.002023-10-168313Actual
2692895.002024-06-158373Actual
2019151.002022-06-168367Actual
2667200.002022-07-178365Actual
31928311.002024-10-158367Actual
16746185.002023-08-168315Actual
29500153.002024-08-158336Actual
28021254.002024-07-168363Actual
10923197.002023-02-148317Actual
15117384.422023-06-168318Actual
13098100.002023-04-168366Budget
2254817.782024-01-1483612Actual
167640.002022-06-168326Budget
3292850.002024-11-158356Actual
5837278.002022-10-168314Actual
23764167.002024-03-158364Actual
3732167.002022-08-168315Actual
234674.002022-07-178363Actual
31097126.292024-09-1583611Actual
20134160.002023-11-168367Actual
28198264.002024-07-168315Actual
4525113.002022-09-168313Actual
13318288.972023-04-168318Actual
1176650.002023-03-168326Budget
571183.002022-10-168363Actual
2101379.002023-12-178346Actual
174776.082023-08-1683212Actual
803232.002022-12-178373Actual
9866200.002023-01-148367Budget
6261114.002022-10-168346Actual
3833264.002025-04-168373Actual
10379200.002023-02-148364Budget
6260100.002022-10-168346Budget
7707226.842022-11-168318Actual
3172439.002024-10-158326Actual
2648049.702024-05-1583311Actual
2201475.002024-01-148346Actual
1727726.292023-08-1683211Actual
616550.002022-10-168326Budget
2237035.872024-01-1483211Actual
16653246.002023-08-168314Actual
13508341.002023-05-168313Actual
10692141.002023-02-148336Actual
4199200.002022-08-168317Budget
130121.002022-06-168373Actual
1795156.002023-09-168346Actual
38956160.342025-04-1683111Actual
2837290.002024-07-168346Actual
728763.002022-11-168326Actual
1027130.002023-02-148373Budget
29642383.002024-08-158317Actual
38898237.452025-04-168368Actual
32635493.002024-11-158314Actual
18816185.002023-10-168365Actual
19809163.002023-11-168315Actual
27986398.002024-07-168313Actual
14175167.752023-05-168368Actual
999290.002023-01-148328Budget
795590.002022-12-178363Budget
4120137.002022-08-168366Actual
3408492.002024-12-168366Actual
8220200.002022-12-178315Budget
34353215.662024-12-1683111Actual
2154010.332023-12-1783112Actual
144089.272023-05-1683112Actual
10984200.002023-02-148367Budget
34000144.002024-12-168336Actual
31155128.422024-09-1583112Actual
21875125.002024-01-148365Actual
30803276.002024-09-158367Actual
2875687.992024-07-1683311Actual
13819108.002023-05-168316Actual
28431111.002024-07-168366Actual
2042028.422023-11-1683511Actual
5508160.182022-09-168328Actual
5976206.002022-10-168315Actual
31036117.782024-09-1583311Actual
1621781.612023-07-1783111Actual
14523296.002023-06-168313Actual
31697124.002024-10-158316Actual
2831834.002024-07-168326Actual
2538213.532024-04-1583211Actual
9576100.002023-01-148336Budget
26746227.572024-05-1583213Actual
167749.002022-06-168326Actual
1027036.002023-02-148373Actual
223217.002022-05-168314Actual
742950.002022-11-168356Budget
466240.002022-09-168373Budget
9262196.002023-01-148364Actual
1936540.122023-10-1683411Actual
803330.002022-12-178373Budget
3520351.002025-01-148356Actual
29937103.952024-08-1583411Actual
22760121.002024-02-148364Actual
1360291.002023-05-168373Actual
2878396.512024-07-1683411Actual
9400185.002023-01-148365Actual
4012100.002022-08-168346Budget
9805223.002023-01-148317Actual
1842148.632023-09-1683611Actual
9017127.002023-01-148313Actual
7100152.002022-11-168315Actual
2890100.002022-07-178346Budget
39337213.542025-04-1683613Actual
37747296.542025-03-168368Actual
2045448.632023-11-1683611Actual
1591457.002023-07-178356Actual
616453.002022-10-168326Actual
354340.002022-08-168373Actual
10845100.002023-02-148366Budget
9478100.002023-01-148316Budget
2144811.402023-12-1783511Actual
12189200.002023-03-168318Budget
4992116.002022-09-168316Actual
896100.002022-05-168367Budget

Generated 2025-06-15 04:03:53.430 UTC