[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 693   

410 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
748886.002022-11-168366Actual
2355212.462024-02-1483612Actual
578942.002022-10-168373Actual
26836345.002024-06-158313Actual
1431735.872023-05-1683411Actual
17925125.002023-09-168336Actual
10595120.002023-02-148316Actual
1621781.612023-07-1783111Actual
1928381.612023-10-1683111Actual
34100.002022-05-168313Budget
24886147.002024-04-158365Actual
23857163.002024-03-158365Actual
25855187.002024-05-158364Actual
35038195.002025-01-148365Actual
13240200.002023-04-168367Budget
1461444.002023-06-168373Actual
32670298.002024-11-158364Actual
18929105.002023-10-168336Actual
33551148.622024-11-1583213Actual
19163437.452023-10-168318Actual
10691100.002023-02-148336Budget
6960220.002022-11-168314Actual
25698293.002024-05-158313Actual
3635370.002025-02-148356Actual
8457100.002022-12-178336Budget
2332063.532024-02-1483111Actual
13239177.002023-04-168367Actual
32515344.002024-11-158313Actual
2692895.002024-06-158373Actual
14676114.002023-06-168364Actual
28643214.722024-07-168368Actual
354240.002022-08-168373Budget
26956372.002024-06-158314Actual
39219211.402025-04-1683612Actual
11499200.002023-03-168364Budget
37887120.972025-03-1683411Actual
2148251.822023-12-1783611Actual
1628100.002022-06-168316Budget
630860.002022-10-168356Budget
35506146.512025-01-1483111Actual
17129314.722023-08-168318Actual
1990295.002023-11-168316Actual
1222102.002022-06-168363Actual
1789732.002023-09-168326Actual
6587200.002022-10-168318Budget
37685454.122025-03-168318Actual
31334159.152024-09-1583613Actual
14113338.972023-05-168318Actual
29642383.002024-08-158317Actual
34616197.572024-12-1683612Actual
5461345.032022-09-168318Actual
2508495.002024-04-158366Actual
31097126.292024-09-1583611Actual
33466170.982024-11-1583612Actual
2157314.592023-12-1783612Actual
220890.002022-06-168368Budget
26779162.662024-05-1583613Actual
12564230.002023-04-168314Actual
20220178.362023-11-168328Actual
1529233.742023-06-1683311Actual
23644182.002024-03-158363Actual
15749163.002023-07-178365Actual
9865139.002023-01-148367Actual
2671974.942024-05-1583113Actual
26425101.822024-05-1583111Actual
15145143.512023-06-168328Actual
9016100.002023-01-148313Budget
33172257.152024-11-158368Actual
3918556.082025-04-1683212Actual
3742339.002025-03-168326Actual
6634135.932022-10-168328Actual
13428191.992023-04-168368Actual
21281169.272023-12-178368Actual
38067225.232025-03-1683612Actual
13366146.542023-04-168328Actual
32876130.002024-11-158336Actual
6445264.002022-10-168317Actual
2340252.892024-02-1483411Actual
12047200.002023-03-168317Budget
3783332.672025-03-1683211Actual
1005380.002023-01-148368Budget
1223680.002023-03-168328Budget
3671189.062025-02-1483311Actual
2831834.002024-07-168326Actual
33760376.002024-12-168314Actual
32398139.852024-10-1583113Actual
31155128.422024-09-1583112Actual
9805223.002023-01-148317Actual
27692126.292024-06-1583611Actual
3328576.292024-11-1583311Actual
1827867.782023-09-1683111Actual
167640.002022-06-168326Budget
1901394.002023-10-168366Actual
391764.002022-08-168326Actual
2071950.002023-12-178373Actual
1797736.002023-09-168356Actual
24674223.002024-04-158363Actual
972788.002023-01-148366Actual
25820270.002024-05-158314Actual
38395235.002025-04-168364Actual
30889207.152024-09-158328Actual
2045448.632023-11-1683611Actual
3906515.652025-04-1683511Actual
12376124.002023-04-168313Actual
2057015.652023-11-1683612Actual
3221536.932024-10-1583511Actual
1765741.002023-09-168373Actual
1289550.002023-04-168326Budget
35386466.242025-01-148318Actual
1647610.332023-07-1783612Actual
38778255.002025-04-168367Actual
32458141.612024-10-1583613Actual
29735479.882024-08-158318Actual
14557237.002023-06-168363Actual
25141306.002024-04-158317Actual
154118.212023-06-1683112Actual
4339219.272022-08-168318Actual
1887474.002023-10-168316Actual
4525113.002022-09-168313Actual
2473142.002024-04-158373Actual
35414217.752025-01-148328Actual
2837290.002024-07-168346Actual
466240.002022-09-168373Budget
3402694.002024-12-168346Actual
2923196.002024-08-158373Actual
1078560.002023-02-148356Budget
3035794.002024-09-158373Actual
23915113.002024-03-158316Actual
3869129.002022-08-168316Actual
20840177.002023-12-178315Actual
423140.002022-05-168365Actual
907786.002023-01-148363Actual
16839111.002023-08-168316Actual
34674157.402024-12-1683113Actual
234674.002022-07-178363Actual
24111251.002024-03-158317Actual
31546240.002024-10-158364Actual
4446100.002022-08-168368Budget
31986478.362024-10-158318Actual
2101379.002023-12-178346Actual
20747241.002023-12-178314Actual
738393.002022-11-168346Actual
23970117.002024-03-158336Actual
3071190.002024-09-158366Actual
6366100.002022-10-168366Budget
1111080.002023-02-148328Budget
214690.002022-06-168328Budget
2446584.802024-03-1583611Actual
130030.002022-06-168373Budget
2653411.402024-05-1583511Actual
15179166.242023-06-168368Actual
30208155.642024-08-1583613Actual
33640344.002024-12-168313Actual
18781131.002023-10-168315Actual
2472200.002022-07-178314Budget
33675205.002024-12-168363Actual
23262155.632024-02-148368Actual
3901173.102025-04-1683311Actual
3076248.002022-07-178317Actual
3857360.002025-04-168326Actual
887890.002022-12-178328Budget
13543250.002023-05-168363Actual
4773200.002022-09-168364Budget
32821144.002024-11-158316Actual
35096102.002025-01-148316Actual
17071169.002023-08-168367Actual
1186286.002023-03-168346Actual
967050.002023-01-148356Budget
30981148.632024-09-1583111Actual
279440.002022-07-178326Budget
16039230.002023-07-178367Actual
2458212.462024-03-1583612Actual
32188108.212024-10-1583411Actual
7335100.002022-11-168336Budget
3627336.002025-02-148326Actual
37451120.002025-03-168336Actual
1482792.002023-06-168316Actual
1830614.592023-09-1683211Actual
15059227.002023-06-168367Actual
28346163.002024-07-168336Actual
2645343.312024-05-1583211Actual
9944200.002023-01-148318Budget
1933822.042023-10-1683311Actual
33795242.002024-12-168364Actual
7100152.002022-11-168315Actual
3590280.002022-08-168314Budget
2893025.232024-07-1683212Actual
1138921.002023-03-168373Actual
962377.002023-01-148346Actual
12189200.002023-03-168318Budget
578840.002022-10-168373Budget
35767225.232025-01-1483612Actual
3790200.002022-08-168365Budget
6586266.242022-10-168318Actual
1408154.002022-06-168364Actual
5508160.182022-09-168328Actual
3138100.002022-07-178367Budget
7706200.002022-11-168318Budget
6775155.002022-11-168313Actual
2988341.192024-08-1583211Actual
2890100.002022-07-178346Budget
13099101.002023-04-168366Actual
16781185.002023-08-168365Actual
34554110.342024-12-1683112Actual
3668466.722025-02-1483211Actual
3653200.002022-08-168364Budget
2724650.002024-06-158356Actual
177398.002022-06-168346Actual
3284834.002024-11-158326Actual
3331272.042024-11-1583411Actual
38956160.342025-04-1683111Actual
2234281.612024-01-1483111Actual
15501408.002023-07-178313Actual
3718290.002025-03-168373Actual
9590.002022-05-168363Budget
391650.002022-08-168326Budget
12943128.002023-04-168336Actual
3397240.002024-12-168326Actual
38453253.002025-04-168315Actual
36916151.832025-02-1483612Actual
31752143.002024-10-158336Actual
3216200.002022-07-178318Budget
17777135.002023-09-168315Actual
10378135.002023-02-148364Actual
14175167.752023-05-168368Actual
1409100.002022-06-168364Budget
15714146.002023-07-178315Actual
39304231.082025-04-1683213Actual
194835.012023-10-1683112Actual
952660.002023-01-148326Budget
1795156.002023-09-168346Actual
23107225.002024-02-148317Actual
2095930.002023-12-178326Actual
28198264.002024-07-168315Actual
30300242.002024-09-158363Actual
293750.002022-07-178356Budget
55346.002022-05-168326Actual
15621183.002023-07-178314Actual
25733213.002024-05-158363Actual
2765844.382024-06-1583511Actual
6213100.002022-10-168336Budget
24203310.182024-03-158318Actual
10379200.002023-02-148364Budget
2207389.002024-01-148366Actual
31391402.002024-10-158313Actual
3177881.002024-10-158346Actual
9726100.002023-01-148366Budget
6038200.002022-10-168365Budget
17600237.002023-09-168363Actual
11498169.002023-03-168364Actual
795490.002022-12-178363Actual
2609156.002024-05-158346Actual
15536197.002023-07-178363Actual
19751116.002023-11-168364Actual
12109138.002023-03-168367Actual
26746227.572024-05-1583213Actual
3862777.002025-04-168346Actual
513765.002022-09-168346Actual
3512345.002025-01-148326Actual
282165.002022-05-168364Actual
781580.002022-11-168368Budget
8219184.002022-12-178315Actual
10692141.002023-02-148336Actual
17565397.002023-09-168313Actual
1697998.002023-08-168366Actual
601200.002022-05-168336Budget
3180460.002024-10-158356Actual
23822179.002024-03-158315Actual
1176650.002023-03-168326Budget
4338200.002022-08-168318Budget
3965100.002022-08-168336Budget
5090100.002022-09-168336Budget
2334841.192024-02-1483211Actual
34176222.002024-12-168367Actual
34701171.432024-12-1683213Actual
12767126.002023-04-168365Actual
616550.002022-10-168326Budget
12847100.002023-04-168316Budget
35852167.922025-01-1483213Actual
28844100.762024-07-1683611Actual
3446234.802024-12-1683511Actual
8141175.002022-12-178364Actual
2437735.872024-03-1583311Actual
1196893.002023-03-168366Actual
25262179.872024-04-158328Actual
19809163.002023-11-168315Actual
20662221.002023-12-178363Actual
64984.002022-05-168346Actual
22605351.002024-02-148313Actual
22223295.032024-01-148318Actual
6834103.002022-11-168363Actual
1485436.002023-06-168326Actual
35976233.002025-02-148363Actual
37593353.002025-03-168317Actual
691330.002022-11-168373Budget
10739117.002023-02-148346Actual
2667200.002022-07-178365Actual
3561518.842025-01-1483511Actual
1176768.002023-03-168326Actual
32425224.062024-10-1583213Actual
16159234.422023-07-178368Actual
20192328.362023-11-168318Actual
4120137.002022-08-168366Actual
1772100.002022-06-168346Budget
2727997.002024-06-158366Actual
2342914.592024-02-1483511Actual
7755116.232022-11-168328Actual
1724970.972023-08-1683111Actual
29971116.722024-08-1583611Actual
2133962.462023-12-1783111Actual
16894106.002023-08-168336Actual
3582581.962025-01-1483113Actual
21219395.032023-12-178318Actual
1523780.552023-06-1683111Actual
36564217.752025-02-148328Actual
17036237.002023-08-168317Actual
2997100.002022-07-178366Budget
1349217.002022-06-168314Actual
14642209.002023-06-168314Actual
7816108.662022-11-168368Actual
36797100.762025-02-1483611Actual
3443594.382024-12-1683411Actual
21749196.002024-01-148314Actual
12048187.002023-03-168317Actual
7567264.002022-11-168317Actual
30626120.002024-09-158336Actual
326490.002022-07-178328Budget
2668200.002022-07-178365Budget
26209320.002024-05-158317Actual
1190945.002023-03-168356Actual
346580.002022-08-168363Budget
205395.012023-11-1683212Actual
26244248.002024-05-158367Actual
1559360.002023-07-178373Actual
518360.002022-09-168356Budget
242430.002022-07-178373Budget
255548.212024-04-1583112Actual
850580.002022-12-178346Budget
13508341.002023-05-168313Actual
16653246.002023-08-168314Actual
3676543.312025-02-1483511Actual
406057.002022-08-168356Actual
8751200.002022-12-178367Budget
504100.002022-05-168316Budget
4259167.002022-08-168367Actual
855172.002022-12-178356Actual
55240.002022-05-168326Budget
3800586.932025-03-1683112Actual
3603369.002025-02-148373Actual
18569419.002023-10-168313Actual
1730435.872023-08-1683311Actual
12627200.002023-04-168364Budget
30091173.102024-08-1583612Actual
3213482.682024-10-1583211Actual
3865375.002025-04-168356Actual
36188207.002025-02-148365Actual
39277122.312025-04-1683113Actual
144355.012023-05-1683212Actual
1426313.532023-05-1683211Actual
1027130.002023-02-148373Budget
37396116.002025-03-168316Actual
30420310.002024-09-158364Actual
2147151.082022-06-168328Actual
37033157.402025-02-1483613Actual
3172439.002024-10-158326Actual
36246150.002025-02-148316Actual
1851216.722023-09-1683612Actual
19225157.142023-10-168368Actual
1881100.002022-06-168366Budget
30513241.002024-09-158365Actual
94102.002022-05-168363Actual
907690.002023-01-148363Budget
14769122.002023-06-168365Actual
14141137.452023-05-168328Actual
15024295.002023-06-168317Actual
37210471.002025-03-168314Actual
364172.002022-05-168315Actual
7628200.002022-11-168367Budget
29937103.952024-08-1583411Actual
11250100.002023-03-168313Budget
34000144.002024-12-168336Actual
8282200.002022-12-178365Budget
12705215.002023-04-168315Actual
27750136.932024-06-1583112Actual
3323155.632022-07-178368Actual
32728293.002024-11-158315Actual
188088.002022-06-168366Actual
10594100.002023-02-148316Budget
9478100.002023-01-148316Budget
205128.212023-11-1683112Actual
962280.002023-01-148346Budget
2648049.702024-05-1583311Actual
1131089.002023-03-168363Actual
3118344.382024-09-1583212Actual
8281140.002022-12-178365Actual
405960.002022-08-168356Budget
38864179.872025-04-168328Actual
1490864.002023-06-168346Actual
3553479.482025-01-1483211Actual
293859.002022-07-178356Actual
30176181.962024-08-1583213Actual
2370142.002024-03-158373Actual
1423567.782023-05-1683111Actual
36153313.002025-02-148315Actual
1591457.002023-07-178356Actual
3868100.002022-08-168316Budget
29677273.002024-08-158367Actual
8830200.002022-12-178318Budget
2530147.002022-07-178364Actual
9263200.002023-01-148364Budget

Generated 2025-06-15 10:27:50.404 UTC