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

410 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37685454.122025-02-198318Actual
29049232.842024-06-2183213Actual
3408492.002024-11-218366Actual
28902126.292024-06-2183112Actual
907786.002022-12-208363Actual
1176768.002023-02-198326Actual
7100152.002022-10-228315Actual
27811211.402024-05-2183612Actual
2458212.462024-02-1983612Actual
36564217.752025-01-208328Actual
24759220.002024-03-218314Actual
23228152.602024-01-208328Actual
2432260.332024-02-1983111Actual
39157128.422025-03-2283112Actual
887890.002022-11-228328Budget
28291135.002024-06-218316Actual
2662714.592024-04-2083112Actual
17925125.002023-08-228336Actual
3965100.002022-07-228336Budget
24886147.002024-03-218365Actual
2157314.592023-11-2283612Actual
10924200.002023-01-208317Budget
19070265.002023-09-218317Actual
8938105.632022-11-228368Actual
9478100.002022-12-208316Budget
7627191.002022-10-228367Actual
10054164.722022-12-208368Actual
423140.002022-04-218365Actual
2543634.802024-03-2183411Actual
35236101.002024-12-208366Actual
3582581.962024-12-2083113Actual
37477102.002025-02-198346Actual
3405262.002024-11-218356Actual
1954111.402023-09-2183612Actual
4387178.362022-07-228328Actual
32106167.782024-09-2083111Actual
10515146.002023-01-208365Actual
20747241.002023-11-228314Actual
10378135.002023-01-208364Actual
37245317.002025-02-198364Actual
5648100.002022-09-218313Budget
9726100.002022-12-208366Budget
636779.002022-09-218366Actual
1726150.002022-05-228336Actual
32340168.852024-09-2083612Actual
1830614.592023-08-2283211Actual
4199200.002022-07-228317Budget
1629111.002022-05-228316Actual
11437260.002023-02-198314Actual
2437735.872024-02-1983311Actual
16039230.002023-06-228367Actual
346580.002022-07-228363Budget
2147151.082022-05-228328Actual
9590.002022-04-218363Budget
2875687.992024-06-2183311Actual
20662221.002023-11-228363Actual
2286100.002022-06-228313Budget
25950202.002024-04-208365Actual
38546106.002025-03-228316Actual
578942.002022-09-218373Actual
2540932.672024-03-2183311Actual
3632790.002025-01-208346Actual
11718123.002023-02-198316Actual
8751200.002022-11-228367Budget
2399677.002024-02-198346Actual
10844115.002023-01-208366Actual
27604128.422024-05-2183311Actual
1881100.002022-05-228366Budget
37887120.972025-02-1983411Actual
167640.002022-05-228326Budget
4913165.002022-08-228365Actual
30861596.552024-08-218318Actual
8081256.002022-11-228314Actual
30176181.962024-07-2183213Actual
15807100.002023-06-228316Actual
10133121.002023-01-208313Actual
25698293.002024-04-208313Actual
648100.002022-04-218346Budget
279440.002022-06-228326Budget
37125292.002025-02-198363Actual
38152141.612025-02-1983213Actual
35942308.002025-01-208313Actual
32550209.002024-10-218363Actual
33524134.592024-10-2183113Actual
32876130.002024-10-218336Actual
38488293.002025-03-228365Actual
14642209.002023-05-228314Actual
1529233.742023-05-2283311Actual
5381200.002022-08-228367Budget
245502.892024-02-1983212Actual
18723137.002023-09-218364Actual
7159200.002022-10-228365Budget
3512345.002024-12-208326Actual
3901173.102025-03-2283311Actual
31837102.002024-09-208366Actual
23644182.002024-02-198363Actual
31217188.002024-08-2183612Actual
29797261.692024-07-218368Actual
505133.002022-04-218316Actual
4525113.002022-08-228313Actual
20220178.362023-10-228328Actual
33675205.002024-11-218363Actual
3603369.002025-01-208373Actual
3106396.512024-08-2183411Actual
895143.002022-04-218367Actual
1739280.552023-07-2283611Actual
1591457.002023-06-228356Actual
32515344.002024-10-218313Actual
391650.002022-07-228326Budget
2201475.002023-12-208346Actual
1836037.992023-08-2283411Actual
31426215.002024-09-208363Actual
999290.002022-12-208328Budget
1960190.002022-05-228317Actual
27896234.592024-05-2183213Actual
1959200.002022-05-228317Budget
38453253.002025-03-228315Actual
2891101.002022-06-228346Actual
18781131.002023-09-218315Actual
7707226.842022-10-228318Actual
1384628.002023-04-218326Actual
5837278.002022-09-218314Actual
11111143.512023-01-208328Actual
37747296.542025-02-198368Actual
25733213.002024-04-208363Actual
32607118.002024-10-218373Actual
3673883.742025-01-2083411Actual
2394218.002024-02-198326Actual
518360.002022-08-228356Budget
3789206.002022-07-228365Actual
1629948.632023-06-2283411Actual
6775155.002022-10-228313Actual
33795242.002024-11-218364Actual
35706134.802024-12-2083112Actual
1583420.002023-06-228326Actual
4524100.002022-08-228313Budget
182044.002022-05-228356Actual
5897133.002022-09-218364Actual
3517780.002024-12-208346Actual
19632220.002023-10-228363Actual
3323155.632022-06-228368Actual
1251647.002023-03-228373Actual
2136734.802023-11-2283211Actual
2093281.002023-11-228316Actual
3290297.002024-10-218346Actual
37805136.932025-02-1983111Actual
26304542.002024-04-208318Actual
3590280.002022-07-228314Budget
27692126.292024-05-2183611Actual
2538213.532024-03-2183211Actual
15501408.002023-06-228313Actual
283100.002022-04-218364Budget
3742339.002025-02-198326Actual
896100.002022-04-218367Budget
32248101.822024-09-2083611Actual
1349217.002022-05-228314Actual
16159234.422023-06-228368Actual
12627200.002023-03-228364Budget
728763.002022-10-228326Actual
1531950.762023-05-2283411Actual
4852209.002022-08-228315Actual
11498169.002023-02-198364Actual
19751116.002023-10-228364Actual
32014257.152024-09-208328Actual
37303301.002025-02-198315Actual
1895555.002023-09-218346Actual
26425101.822024-04-2083111Actual
36974164.412025-01-2083113Actual
18689220.002023-09-218314Actual
255816.082024-03-2183212Actual
8689180.002022-11-228317Actual
2656852.892024-04-2083611Actual
19225157.142023-09-218368Actual
1303860.002023-03-228356Budget
2443112.462024-02-1983511Actual
6587200.002022-09-218318Budget
354340.002022-07-228373Actual
326490.002022-06-228328Budget
27194150.002024-05-218336Actual
9575138.002022-12-208336Actual
2839869.002024-06-218356Actual
1191060.002023-02-198356Budget
26956372.002024-05-218314Actual
9806200.002022-12-208317Budget
2245784.802023-12-2083611Actual
1939228.422023-09-2183511Actual
3443594.382024-11-2183411Actual
3653200.002022-07-228364Budget
1426313.532023-04-2183211Actual
6634135.932022-09-218328Actual
30981148.632024-08-2183111Actual
13630167.002023-04-218314Actual
3458243.312024-11-2183212Actual
12376124.002023-03-228313Actual
1694646.002023-07-228356Actual
14018197.002023-04-218317Actual
1526513.532023-05-2283211Actual
2405467.002024-02-198366Actual
32048254.122024-09-208368Actual
23729224.002024-02-198314Actual
2057015.652023-10-2283612Actual
2036622.042023-10-2283311Actual
20192328.362023-10-228318Actual
33466170.982024-10-2183612Actual
12109138.002023-02-198367Actual
1733156.082023-07-2283411Actual
3035794.002024-08-218373Actual
28701185.872024-06-2183111Actual
9945361.692022-12-208318Actual
34790375.002024-12-208313Actual
9993196.542022-12-208328Actual
1627236.932023-06-2283311Actual
23107225.002024-01-208317Actual
2045448.632023-10-2283611Actual
7568200.002022-10-228317Budget
33760376.002024-11-218314Actual
10516100.002023-01-208365Budget
19163437.452023-09-218318Actual
24851143.002024-03-218315Actual
222200.002022-04-218314Budget
13177174.002023-03-228317Actual
3791417.782025-02-1983511Actual
23822179.002024-02-198315Actual
1025134.422022-04-218328Actual
5136100.002022-08-228346Budget
223217.002022-04-218314Actual
2207158.662022-05-228368Actual
22223295.032023-12-208318Actual
1765741.002023-08-228373Actual
4914200.002022-08-228365Budget
2615066.002024-04-208366Actual
14523296.002023-05-228313Actual
2031186.932023-10-2283111Actual
8457100.002022-11-228336Budget
2692895.002024-05-218373Actual
2653411.402024-04-2083511Actual
1078668.002023-01-208356Actual
3488294.002024-12-208373Actual
3783332.672025-02-1983211Actual
8361153.002022-11-228316Actual
24203310.182024-02-198318Actual
11063200.002023-01-208318Budget
3652157.002022-07-228364Actual
1223680.002023-02-198328Budget
1725200.002022-05-228336Budget
2530147.002022-06-228364Actual
26209320.002024-04-208317Actual
2287139.002022-06-228313Actual
21749196.002023-12-208314Actual
144355.012023-04-2183212Actual
22818173.002024-01-208315Actual
3573456.082024-12-2083212Actual
855250.002022-11-228356Budget
7336138.002022-10-228336Actual
2204043.002023-12-208356Actual
11969100.002023-02-198366Budget
28581554.122024-06-218318Actual
28346163.002024-06-218336Actual
18101158.002023-08-228367Actual
15145143.512023-05-228328Actual
10692141.002023-01-208336Actual
1019380.002023-01-208363Budget
39337213.542025-03-2283613Actual
3137138.002022-06-228367Actual
55240.002022-04-218326Budget
16781185.002023-07-228365Actual
3446234.802024-11-2183511Actual
3561518.842024-12-2083511Actual
164189.272023-06-2283112Actual
3328576.292024-10-2183311Actual
2996130.002022-06-228366Actual
13098100.002023-03-228366Budget
4259167.002022-07-228367Actual
743039.002022-10-228356Actual
6214140.002022-09-218336Actual
37338248.002025-02-198365Actual
2193376.002023-12-208316Actual
835200.002022-04-218317Budget
23764167.002024-02-198364Actual
12767126.002023-03-228365Actual
24231169.272024-02-198328Actual
1842148.632023-08-2283611Actual
578840.002022-09-218373Budget
4386100.002022-07-228328Budget
3731200.002022-07-228315Budget
6586266.242022-09-218318Actual
3059860.002024-08-218326Actual
2101379.002023-11-228346Actual
20253222.302023-10-228368Actual
8879135.932022-11-228328Actual
3718290.002025-02-198373Actual
25234367.752024-03-218318Actual
10738100.002023-01-208346Budget
15117384.422023-05-228318Actual
33404101.822024-10-2183112Actual
2843200.002022-06-228336Budget
6961200.002022-10-228314Budget
1647610.332023-06-2283612Actual
5321200.002022-08-228317Budget
601200.002022-04-218336Budget
3075200.002022-06-228317Budget
1628100.002022-05-228316Budget
7239100.002022-10-228316Budget
17129314.722023-07-228318Actual
38898237.452025-03-228368Actual
1490864.002023-05-228346Actual
15059227.002023-05-228367Actual
29174217.002024-07-218363Actual
19957111.002023-10-228336Actual
35386466.242024-12-208318Actual
17777135.002023-08-228315Actual
1461444.002023-05-228373Actual
10923197.002023-01-208317Actual
2342914.592024-01-2083511Actual
24674223.002024-03-218363Actual
3217304.122022-06-228318Actual
1594778.002023-06-228366Actual
21875125.002023-12-208365Actual
2724650.002024-05-218356Actual
5976206.002022-09-218315Actual
245239.272024-02-1983112Actual
2531100.002022-06-228364Budget
1931114.592023-09-2183211Actual
32635493.002024-10-218314Actual
34353215.662024-11-2183111Actual
3520351.002024-12-208356Actual
11639189.002023-02-198365Actual
10319200.002023-01-208314Budget
8080200.002022-11-228314Budget
2497120.002024-03-218326Actual
850580.002022-11-228346Budget
30265417.002024-08-218313Actual
1724970.972023-07-2283111Actual
5461345.032022-08-228318Actual
32306124.172024-09-2083112Actual
25820270.002024-04-208314Actual
4773200.002022-08-228364Budget
194835.012023-09-2183112Actual
1487200.002022-05-228315Budget
1992936.002023-10-228326Actual
27549179.492024-05-2183111Actual
38864179.872025-03-228328Actual
2291089.002024-01-208316Actual
16125157.142023-06-228328Actual
24999121.002024-03-218336Actual
38240375.002025-03-228313Actual
7160157.002022-10-228365Actual
13664153.002023-04-218364Actual
1890139.002023-09-218326Actual
8458140.002022-11-228336Actual
3071190.002024-08-218366Actual
32961129.002024-10-218366Actual
836178.002022-04-218317Actual
38395235.002025-03-228364Actual
69550.002022-04-218356Budget
1243976.002023-03-228363Actual
22965103.002024-01-208336Actual
3216200.002022-06-228318Budget
17870113.002023-08-228316Actual
34825224.002024-12-208363Actual
31894371.002024-09-208317Actual
1446613.532023-04-2183612Actual
19717192.002023-10-228314Actual
2494476.002024-03-218316Actual
12047200.002023-02-198317Budget
803330.002022-11-228373Budget
952660.002022-12-208326Budget
1027036.002023-01-208373Actual
2340252.892024-01-2083411Actual
952751.002022-12-208326Actual
25296187.452024-03-218368Actual
20099258.002023-10-228317Actual
14882109.002023-05-228336Actual
7894100.002022-11-228313Budget
16097342.002023-06-228318Actual
69655.002022-04-218356Actual
795490.002022-11-228363Actual
1549132.002022-05-228365Actual
1190945.002023-02-198356Actual
188088.002022-05-228366Actual
30385393.002024-08-218314Actual
616453.002022-09-218326Actual
13508341.002023-04-218313Actual
2446584.802024-02-1983611Actual
3343224.162024-10-2183212Actual
21664232.002023-12-208363Actual
25176221.002024-03-218367Actual
22165225.002023-12-208367Actual
1429051.822023-04-2183311Actual
972788.002022-12-208366Actual
11578204.002023-02-198315Actual
1750816.722023-07-2283612Actual
4338200.002022-07-228318Budget
3373276.002024-11-218373Actual
26836345.002024-05-218313Actual
21161178.002023-11-228367Actual
30923313.212024-08-218368Actual
27336332.002024-05-218317Actual
893780.002022-11-228368Budget
293859.002022-06-228356Actual
1390070.002023-04-218346Actual
130030.002022-05-228373Budget
27491211.692024-05-218368Actual
27429429.882024-05-218318Actual
1078560.002023-01-208356Budget
17071169.002023-07-228367Actual
31697124.002024-09-208316Actual
2878396.512024-06-2183411Actual
21783103.002023-12-208364Actual
3402100.002022-07-228313Budget

Generated 2025-05-21 22:08:49.745 UTC