[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 690   

413 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17565397.002023-08-218313Actual
11062295.032023-01-198318Actual
279529.002022-06-218326Actual
27604128.422024-05-2083311Actual
850580.002022-11-218346Budget
406057.002022-07-218356Actual
6445264.002022-09-208317Actual
17191182.902023-07-218368Actual
2254817.782023-12-1983612Actual
2615066.002024-04-198366Actual
3331272.042024-10-2083411Actual
691233.002022-10-218373Actual
31894371.002024-09-198317Actual
1847911.402023-08-2183112Actual
38836470.792025-03-218318Actual
20874181.002023-11-218365Actual
5460200.002022-08-218318Budget
3512345.002024-12-198326Actual
30208155.642024-07-2083613Actual
2435026.292024-02-1883211Actual
2656852.892024-04-1983611Actual
22760121.002024-01-198364Actual
10319200.002023-01-198314Budget
2242453.952023-12-1983411Actual
10132100.002023-01-198313Budget
840860.002022-11-218326Budget
23142257.002024-01-198367Actual
30385393.002024-08-208314Actual
6587200.002022-09-208318Budget
6961200.002022-10-218314Budget
28346163.002024-06-208336Actual
24886147.002024-03-208365Actual
10594100.002023-01-198316Budget
3732167.002022-07-218315Actual
10054164.722022-12-198368Actual
37713304.122025-02-188328Actual
18604202.002023-09-208363Actual
1138921.002023-02-188373Actual
2947238.002024-07-208326Actual
1662599.002023-07-218373Actual
3138100.002022-06-218367Budget
1992936.002023-10-218326Actual
4260200.002022-07-218367Budget
19717192.002023-10-218314Actual
36153313.002025-01-198315Actual
144355.012023-04-2083212Actual
616453.002022-09-208326Actual
2239746.502023-12-1983311Actual
23970117.002024-02-188336Actual
38067225.232025-02-1883612Actual
15536197.002023-06-218363Actual
3965100.002022-07-218336Budget
20627372.002023-11-218313Actual
3265114.722022-06-218328Actual
9203253.002022-12-198314Actual
1795156.002023-08-218346Actual
1559360.002023-06-218373Actual
2662714.592024-04-1983112Actual
12565200.002023-03-218314Budget
10739117.002023-01-198346Actual
15807100.002023-06-218316Actual
34353215.662024-11-2083111Actual
636779.002022-09-208366Actual
1789732.002023-08-218326Actual
2286100.002022-06-218313Budget
2843200.002022-06-218336Budget
7160157.002022-10-218365Actual
3862777.002025-03-218346Actual
35414217.752024-12-198328Actual
38453253.002025-03-218315Actual
30571125.002024-08-208316Actual
4993100.002022-08-218316Budget
9945361.692022-12-198318Actual
3106396.512024-08-2083411Actual
1387484.002023-04-208336Actual
1025134.422022-04-208328Actual
13724203.002023-04-208315Actual
25733213.002024-04-198363Actual
23822179.002024-02-188315Actual
12297129.872023-02-188368Actual
1251647.002023-03-218373Actual
17036237.002023-07-218317Actual
2291089.002024-01-198316Actual
2157314.592023-11-2183612Actual
2648049.702024-04-1983311Actual
36095284.002025-01-198364Actual
1959200.002022-05-218317Budget
6038200.002022-09-208365Budget
30176181.962024-07-2083213Actual
38864179.872025-03-218328Actual
1998369.002023-10-218346Actual
5509100.002022-08-218328Budget
10692141.002023-01-198336Actual
5089118.002022-08-218336Actual
27139104.002024-05-208316Actual
7336138.002022-10-218336Actual
19163437.452023-09-208318Actual
9576100.002022-12-198336Budget
803232.002022-11-218373Actual
2839869.002024-06-208356Actual
26990240.002024-05-208364Actual
2144811.402023-11-2183511Actual
3035794.002024-08-208373Actual
26304542.002024-04-198318Actual
31155128.422024-08-2083112Actual
17719137.002023-08-218364Actual
3180460.002024-09-198356Actual
683590.002022-10-218363Budget
11719100.002023-02-188316Budget
26425101.822024-04-1983111Actual
24145188.002024-02-188367Actual
2355212.462024-01-1983612Actual
4121100.002022-07-218366Budget
17157126.842023-07-218328Actual
7628200.002022-10-218367Budget
32188108.212024-09-1983411Actual
27549179.492024-05-2083111Actual
424200.002022-04-208365Budget
2305095.002024-01-198366Actual
30626120.002024-08-208336Actual
3014969.672024-07-2083113Actual
602130.002022-04-208336Actual
3800586.932025-02-1883112Actual
977273.812022-04-208318Actual
25855187.002024-04-198364Actual
3284834.002024-10-208326Actual
405960.002022-07-218356Budget
32961129.002024-10-208366Actual
4913165.002022-08-218365Actual
2747110.002022-06-218316Actual
2724650.002024-05-208356Actual
4914200.002022-08-218365Budget
1111080.002023-01-198328Budget
9016100.002022-12-198313Budget
962377.002022-12-198346Actual
12991100.002023-03-218346Budget
19225157.142023-09-208368Actual
32821144.002024-10-208316Actual
13318288.972023-03-218318Actual
4772178.002022-08-218364Actual
3556187.992024-12-1983311Actual
4012100.002022-07-218346Budget
35648115.652024-12-1983611Actual
12705215.002023-03-218315Actual
3075200.002022-06-218317Budget
14769122.002023-05-218365Actual
25698293.002024-04-198313Actual
2106996.002023-11-218366Actual
11718123.002023-02-188316Actual
20662221.002023-11-218363Actual
1895555.002023-09-208346Actual
27929243.362024-05-2083613Actual
742950.002022-10-218356Budget
1490864.002023-05-218346Actual
30768358.002024-08-208317Actual
23262155.632024-01-198368Actual
3137138.002022-06-218367Actual
1222102.002022-05-218363Actual
738393.002022-10-218346Actual
2601062.002024-04-198316Actual
855250.002022-11-218356Budget
2473142.002024-03-208373Actual
15621183.002023-06-218314Actual
34141387.002024-11-208317Actual
7021200.002022-10-218364Budget
7100152.002022-10-218315Actual
23764167.002024-02-188364Actual
222200.002022-04-208314Budget
32670298.002024-10-208364Actual
2039349.702023-10-2183411Actual
19070265.002023-09-208317Actual
2342914.592024-01-1983511Actual
34910451.002024-12-198314Actual
3789206.002022-07-218365Actual
1594778.002023-06-218366Actual
38360450.002025-03-218314Actual
5321200.002022-08-218317Budget
34234466.242024-11-208318Actual
12376124.002023-03-218313Actual
7238136.002022-10-218316Actual
29387231.002024-07-208365Actual
7489100.002022-10-218366Budget
2494476.002024-03-208316Actual
37947123.102025-02-1883611Actual
332490.002022-06-218368Budget
39219211.402025-03-2183612Actual
35448257.152024-12-198368Actual
835200.002022-04-208317Budget
31604279.002024-09-198315Actual
13428191.992023-03-218368Actual
32607118.002024-10-208373Actual
2890100.002022-06-218346Budget
7894100.002022-11-218313Budget
3520351.002024-12-198356Actual
12110200.002023-02-188367Budget
31752143.002024-09-198336Actual
2020100.002022-05-218367Budget
22223295.032023-12-198318Actual
24759220.002024-03-208314Actual
2139456.082023-11-2183311Actual
30923313.212024-08-208368Actual
3783332.672025-02-1883211Actual
35942308.002025-01-198313Actual
33138210.182024-10-208328Actual
8751200.002022-11-218367Budget
31511423.002024-09-198314Actual
3668466.722025-01-1983211Actual
32425224.062024-09-1983213Actual
5461345.032022-08-218318Actual
13759117.002023-04-208365Actual
28106493.002024-06-208314Actual
12626182.002023-03-218364Actual
15862115.002023-06-218336Actual
2645343.312024-04-1983211Actual
36246150.002025-01-198316Actual
3627336.002025-01-198326Actual
1482792.002023-05-218316Actual
1636043.312023-06-2183611Actual
24231169.272024-02-188328Actual
8141175.002022-11-218364Actual
3172439.002024-09-198326Actual
1423567.782023-04-2083111Actual
20253222.302023-10-218368Actual
466240.002022-08-218373Budget
1960190.002022-05-218317Actual
11250100.002023-02-188313Budget
2692895.002024-05-208373Actual
28488445.002024-06-208317Actual
26209320.002024-04-198317Actual
23857163.002024-02-188365Actual
6634135.932022-09-208328Actual
967050.002022-12-198356Budget
18781131.002023-09-208315Actual
8938105.632022-11-218368Actual
22165225.002023-12-198367Actual
14018197.002023-04-208317Actual
14053238.002023-04-208367Actual
19105259.002023-09-208367Actual
33230185.872024-10-2083111Actual
13319200.002023-03-218318Budget
214690.002022-05-218328Budget
2133962.462023-11-2183111Actual
5836280.002022-09-208314Budget
2549667.782024-03-2083611Actual
33583238.102024-10-2083613Actual
15117384.422023-05-218318Actual
19957111.002023-10-218336Actual
2147151.082022-05-218328Actual
16781185.002023-07-218365Actual
3632790.002025-01-198346Actual
1838711.402023-08-2183511Actual
3718290.002025-02-188373Actual
22965103.002024-01-198336Actual
35328296.002024-12-198367Actual
1750816.722023-07-2183612Actual
32515344.002024-10-208313Actual
11436200.002023-02-188314Budget
1083126.842022-04-208368Actual
10691100.002023-01-198336Budget
1190945.002023-02-188356Actual
12767126.002023-03-218365Actual
966942.002022-12-198356Actual
3676543.312025-01-1983511Actual
144089.272023-04-2083112Actual
1730435.872023-07-2183311Actual
35003335.002024-12-198315Actual
37805136.932025-02-1883111Actual
1196893.002023-02-188366Actual
18569419.002023-09-208313Actual
364172.002022-04-208315Actual
282165.002022-04-208364Actual
630860.002022-09-208356Budget
18159288.972023-08-218318Actual
1629948.632023-06-2183411Actual
2394218.002024-02-188326Actual
16653246.002023-07-218314Actual
3750371.002025-02-188356Actual
2000943.002023-10-218356Actual
8610112.002022-11-218366Actual
21875125.002023-12-198365Actual
34496167.782024-11-2083611Actual
21161178.002023-11-218367Actual
14734194.002023-05-218315Actual
29763213.212024-07-208328Actual
36386104.002025-01-198366Actual
5242100.002022-08-218366Budget
16568211.002023-07-218363Actual
13819108.002023-04-208316Actual
27048281.002024-05-208315Actual
39277122.312025-03-2183113Actual
28609226.842024-06-208328Actual
6695100.002022-09-208368Budget
2142153.952023-11-2183411Actual
38240375.002025-03-218313Actual
896100.002022-04-208367Budget
10458180.002023-01-198315Actual
6960220.002022-10-218314Actual
7755116.232022-10-218328Actual
35506146.512024-12-1983111Actual
38125113.532025-02-1883113Actual
24999121.002024-03-208336Actual
9805223.002022-12-198317Actual
69655.002022-04-208356Actual
3438141.192024-11-2083211Actual
3868100.002022-07-218316Budget
2446584.802024-02-1883611Actual
24674223.002024-03-208363Actual
29294222.002024-07-208364Actual
8458140.002022-11-218336Actual
354340.002022-07-218373Actual
7706200.002022-10-218318Budget
22605351.002024-01-198313Actual
37303301.002025-02-188315Actual
466342.002022-08-218373Actual
30300242.002024-08-208363Actual
33052278.002024-10-208367Actual
3558884.802024-12-1983411Actual
2650746.502024-04-1983411Actual
3517780.002024-12-198346Actual
31391402.002024-09-198313Actual
34000144.002024-11-208336Actual
33346113.532024-10-2083611Actual
1078668.002023-01-198356Actual
188088.002022-05-218366Actual
3573456.082024-12-1983212Actual
21783103.002023-12-198364Actual
9478100.002022-12-198316Budget
17870113.002023-08-218316Actual
952751.002022-12-198326Actual
2666115.652024-04-1983612Actual
2546326.292024-03-2083511Actual
19598334.002023-10-218313Actual
3403132.002022-07-218313Actual
4773200.002022-08-218364Budget
2093281.002023-11-218316Actual
16533358.002023-07-218313Actual
29910110.342024-07-2083311Actual
10924200.002023-01-198317Budget
31426215.002024-09-198363Actual
1628100.002022-05-218316Budget
9400185.002022-12-198365Actual
20220178.362023-10-218328Actual
795590.002022-11-218363Budget
14676114.002023-05-218364Actual
2299160.002024-01-198346Actual
23915113.002024-02-188316Actual
6261114.002022-09-208346Actual
3561518.842024-12-1983511Actual
962280.002022-12-198346Budget
12048187.002023-02-188317Actual
1529233.742023-05-2183311Actual
2996130.002022-06-218366Actual
4851200.002022-08-218315Budget
2765844.382024-05-2083511Actual
33760376.002024-11-208314Actual
1632613.532023-06-2183511Actual
205128.212023-10-2183112Actual
2671974.942024-04-1983113Actual
242535.002022-06-218373Actual
31639266.002024-09-198365Actual
29174217.002024-07-208363Actual
16004256.002023-06-218317Actual
3898473.102025-03-2183211Actual
27631100.762024-05-2083411Actual
5381200.002022-08-218367Budget
22284158.662023-12-198368Actual
1827867.782023-08-2183111Actual
6213100.002022-09-208336Budget
2287139.002022-06-218313Actual
3221536.932024-09-1983511Actual
754107.002022-04-208366Actual
4852209.002022-08-218315Actual
22818173.002024-01-198315Actual
1349217.002022-05-218314Actual
1733156.082023-07-2183411Actual
17685175.002023-08-218314Actual
16688124.002023-07-218364Actual
6586266.242022-09-208318Actual
164455.012023-06-2183212Actual
39337213.542025-03-2183613Actual
2071950.002023-11-218373Actual
1800983.002023-08-218366Actual
22725211.002024-01-198314Actual
12768100.002023-03-218365Budget
2579267.002024-04-198373Actual
30478264.002024-08-208315Actual
7895114.002022-11-218313Actual
18723137.002023-09-208364Actual
1078560.002023-01-198356Budget
255816.082024-03-2083212Actual
25234367.752024-03-208318Actual
19844135.002023-10-218365Actual
7707226.842022-10-218318Actual
10844115.002023-01-198366Actual
21988122.002023-12-198336Actual
2440453.952024-02-1883411Actual
5322169.002022-08-218317Actual
2872951.822024-06-2083211Actual
893780.002022-11-218368Budget
32876130.002024-10-208336Actual
1833337.992023-08-2183311Actual
6775155.002022-10-218313Actual
504100.002022-04-208316Budget
26365222.302024-04-198368Actual
2561310.332024-03-2083612Actual
3685596.512025-01-1983112Actual
11172149.572023-01-198368Actual
10845100.002023-01-198366Budget
1866147.002023-09-208373Actual
33945133.002024-11-208316Actual
1887474.002023-09-208316Actual
5508160.182022-08-218328Actual
28701185.872024-06-2083111Actual

Generated 2025-05-20 13:53:32.100 UTC