[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 694   

409 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6214140.002022-09-218336Actual
26244248.002024-04-208367Actual
1936540.122023-09-2183411Actual
28198264.002024-06-218315Actual
3403132.002022-07-228313Actual
167640.002022-05-228326Budget
2033925.232023-10-2283211Actual
2332063.532024-01-2083111Actual
14175167.752023-04-218368Actual
840860.002022-11-228326Budget
17777135.002023-08-228315Actual
18604202.002023-09-218363Actual
4339219.272022-07-228318Actual
39219211.402025-03-2283612Actual
38546106.002025-03-228316Actual
1890139.002023-09-218326Actual
2666115.652024-04-2083612Actual
39304231.082025-03-2283213Actual
3558884.802024-12-2083411Actual
3688324.162025-01-2083212Actual
18781131.002023-09-218315Actual
3446234.802024-11-2183511Actual
1954111.402023-09-2183612Actual
424200.002022-04-218365Budget
31426215.002024-09-208363Actual
33138210.182024-10-218328Actual
6696149.572022-09-218368Actual
2543634.802024-03-2183411Actual
25820270.002024-04-208314Actual
630751.002022-09-218356Actual
1064350.002023-01-208326Budget
2334841.192024-01-2083211Actual
12564230.002023-03-228314Actual
2093281.002023-11-228316Actual
3603369.002025-01-208373Actual
19225157.142023-09-218368Actual
1549132.002022-05-228365Actual
2172143.002023-12-208373Actual
205395.012023-10-2283212Actual
24759220.002024-03-218314Actual
20987115.002023-11-228336Actual
2101379.002023-11-228346Actual
19844135.002023-10-228365Actual
5243112.002022-08-228366Actual
1078560.002023-01-208356Budget
1384628.002023-04-218326Actual
9479140.002022-12-208316Actual
1928381.612023-09-2183111Actual
3791417.782025-02-1983511Actual
1196893.002023-02-198366Actual
30265417.002024-08-218313Actual
1697998.002023-07-228366Actual
154118.212023-05-2283112Actual
25176221.002024-03-218367Actual
8830200.002022-11-228318Budget
1027036.002023-01-208373Actual
1251730.002023-03-228373Budget
2473285.002022-06-228314Actual
26836345.002024-05-218313Actual
2036622.042023-10-2283311Actual
14734194.002023-05-228315Actual
9805223.002022-12-208317Actual
504151.002022-08-228326Actual
1019289.002023-01-208363Actual
10595120.002023-01-208316Actual
214690.002022-05-228328Budget
2405467.002024-02-198366Actual
1005380.002022-12-208368Budget
6116107.002022-09-218316Actual
3750371.002025-02-198356Actual
33172257.152024-10-218368Actual
16125157.142023-06-228328Actual
30803276.002024-08-218367Actual
9400185.002022-12-208365Actual
11062295.032023-01-208318Actual
13099101.002023-03-228366Actual
1881100.002022-05-228366Budget
1429051.822023-04-2183311Actual
242535.002022-06-228373Actual
2399677.002024-02-198346Actual
9202200.002022-12-208314Budget
36153313.002025-01-208315Actual
36301144.002025-01-208336Actual
6117100.002022-09-218316Budget
11578204.002023-02-198315Actual
27139104.002024-05-218316Actual
2727997.002024-05-218366Actual
17719137.002023-08-228364Actual
26332231.392024-04-208328Actual
3014969.672024-07-2183113Actual
1931114.592023-09-2183211Actual
8611100.002022-11-228366Budget
5090100.002022-08-228336Budget
38956160.342025-03-2283111Actual
293750.002022-06-228356Budget
2136734.802023-11-2283211Actual
10516100.002023-01-208365Budget
3868100.002022-07-228316Budget
9726100.002022-12-208366Budget
39277122.312025-03-2283113Actual
27692126.292024-05-2183611Actual
2546326.292024-03-2183511Actual
1423567.782023-04-2183111Actual
14523296.002023-05-228313Actual
19957111.002023-10-228336Actual
9399200.002022-12-208365Budget
12768100.002023-03-228365Budget
754107.002022-04-218366Actual
2337545.442024-01-2083311Actual
32515344.002024-10-218313Actual
38601155.002025-03-228336Actual
10739117.002023-01-208346Actual
32635493.002024-10-218314Actual
3065271.002024-08-218346Actual
1544416.722023-05-2283612Actual
222200.002022-04-218314Budget
977273.812022-04-218318Actual
3685596.512025-01-2083112Actual
952751.002022-12-208326Actual
3742339.002025-02-198326Actual
33404101.822024-10-2183112Actual
1131089.002023-02-198363Actual
4710280.002022-08-228314Budget
2446584.802024-02-1983611Actual
38864179.872025-03-228328Actual
37627303.002025-02-198367Actual
2142153.952023-11-2283411Actual
1725200.002022-05-228336Budget
22251148.052023-12-208328Actual
3898473.102025-03-2283211Actual
1025134.422022-04-218328Actual
24203310.182024-02-198318Actual
28488445.002024-06-218317Actual
1726150.002022-05-228336Actual
2139456.082023-11-2283311Actual
19598334.002023-10-228313Actual
2237035.872023-12-2083211Actual
1959200.002022-05-228317Budget
36797100.762025-01-2083611Actual
30513241.002024-08-218365Actual
6695100.002022-09-218368Budget
22965103.002024-01-208336Actual
775490.002022-10-228328Budget
1735814.592023-07-2283511Actual
10319200.002023-01-208314Budget
39099147.572025-03-2283611Actual
691233.002022-10-228373Actual
29500153.002024-07-218336Actual
7707226.842022-10-228318Actual
2204043.002023-12-208356Actual
8360100.002022-11-228316Budget
37593353.002025-02-198317Actual
25234367.752024-03-218318Actual
11172149.572023-01-208368Actual
1830614.592023-08-2283211Actual
2234281.612023-12-2083111Actual
4852209.002022-08-228315Actual
1493455.002023-05-228356Actual
9806200.002022-12-208317Budget
32188108.212024-09-2083411Actual
795590.002022-11-228363Budget
30981148.632024-08-2183111Actual
2923196.002024-07-218373Actual
23857163.002024-02-198365Actual
18066268.002023-08-228317Actual
31097126.292024-08-2183611Actual
3865375.002025-03-228356Actual
31639266.002024-09-208365Actual
5460200.002022-08-228318Budget
976200.002022-04-218318Budget
505133.002022-04-218316Actual
9263200.002022-12-208364Budget
1083126.842022-04-218368Actual
1336780.002023-03-228328Budget
2437735.872024-02-1983311Actual
28844100.762024-06-2183611Actual
7628200.002022-10-228367Budget
1222102.002022-05-228363Actual
9590.002022-04-218363Budget
21783103.002023-12-208364Actual
3906515.652025-03-2283511Actual
616453.002022-09-218326Actual
15179166.242023-05-228368Actual
2103958.002023-11-228356Actual
755100.002022-04-218366Budget
32425224.062024-09-2083213Actual
2765844.382024-05-2183511Actual
6960220.002022-10-228314Actual
11815100.002023-02-198336Budget
13543250.002023-04-218363Actual
1933822.042023-09-2183311Actual
3127587.222024-08-2183113Actual
11251158.002023-02-198313Actual
1842148.632023-08-2283611Actual
29910110.342024-07-2183311Actual
6634135.932022-09-218328Actual
1490864.002023-05-228346Actual
3918556.082025-03-2283212Actual
13318288.972023-03-228318Actual
5509100.002022-08-228328Budget
2724650.002024-05-218356Actual
2662714.592024-04-2083112Actual
293859.002022-06-228356Actual
24264234.422024-02-198368Actual
144355.012023-04-2183212Actual
29937103.952024-07-2183411Actual
2440453.952024-02-1983411Actual
30923313.212024-08-218368Actual
3833264.002025-03-228373Actual
26365222.302024-04-208368Actual
25262179.872024-03-218328Actual
3653200.002022-07-228364Budget
1628100.002022-05-228316Budget
26209320.002024-04-208317Actual
3676543.312025-01-2083511Actual
1190945.002023-02-198356Actual
30571125.002024-08-218316Actual
16004256.002023-06-228317Actual
27336332.002024-05-218317Actual
1446613.532023-04-2183612Actual
34733141.612024-11-2183613Actual
33583238.102024-10-2183613Actual
27429429.882024-05-218318Actual
11171100.002023-01-208368Budget
94102.002022-04-218363Actual
24231169.272024-02-198328Actual
2988341.192024-07-2183211Actual
30300242.002024-08-218363Actual
3590280.002022-07-228314Budget
37396116.002025-02-198316Actual
3323155.632022-06-228368Actual
15862115.002023-06-228336Actual
504100.002022-04-218316Budget
223217.002022-04-218314Actual
34000144.002024-11-218336Actual
2144811.402023-11-2283511Actual
9576100.002022-12-208336Budget
5242100.002022-08-228366Budget
4445157.142022-07-228368Actual
2342914.592024-01-2083511Actual
28140242.002024-06-218364Actual
27811211.402024-05-2183612Actual
2098200.002022-05-228318Budget
683590.002022-10-228363Budget
37001181.962025-01-2083213Actual
37947123.102025-02-1983611Actual
2402264.002024-02-198356Actual
8751200.002022-11-228367Budget
1523780.552023-05-2283111Actual
14882109.002023-05-228336Actual
39337213.542025-03-2283613Actual
4387178.362022-07-228328Actual
28233256.002024-06-218365Actual
1662599.002023-07-228373Actual
12376124.002023-03-228313Actual
28701185.872024-06-2183111Actual
1349217.002022-05-228314Actual
4199200.002022-07-228317Budget
1251647.002023-03-228373Actual
38275211.002025-03-228363Actual
31546240.002024-09-208364Actual
24851143.002024-03-218315Actual
17530.002022-04-218373Actual
2530147.002022-06-228364Actual
2245784.802023-12-2083611Actual
1730435.872023-07-2283311Actual
9342200.002022-12-208315Budget
31604279.002024-09-208315Actual
6261114.002022-09-218346Actual
1482792.002023-05-228316Actual
3553479.482024-12-2083211Actual
11863100.002023-02-198346Budget
743039.002022-10-228356Actual
2106996.002023-11-228366Actual
35506146.512024-12-2083111Actual
1526513.532023-05-2283211Actual
28609226.842024-06-218328Actual
30626120.002024-08-218336Actual
18159288.972023-08-228318Actual
36246150.002025-01-208316Actual
2193376.002023-12-208316Actual
6366100.002022-09-218366Budget
2881022.042024-06-2183511Actual
1395988.002023-04-218366Actual
33018402.002024-10-218317Actual
7894100.002022-11-228313Budget
32821144.002024-10-218316Actual
466342.002022-08-228373Actual
36564217.752025-01-208328Actual
12991100.002023-03-228346Budget
1866147.002023-09-218373Actual
34825224.002024-12-208363Actual
1583420.002023-06-228326Actual
1064246.002023-01-208326Actual
1303860.002023-03-228356Budget
2831834.002024-06-218326Actual
33466170.982024-10-2183612Actual
20627372.002023-11-228313Actual
1686628.002023-07-228326Actual
3790200.002022-07-228365Budget
11816137.002023-02-198336Actual
10738100.002023-01-208346Budget
12047200.002023-02-198317Budget
20192328.362023-10-228318Actual
1243976.002023-03-228363Actual
37245317.002025-02-198364Actual
23107225.002024-01-208317Actual
2531100.002022-06-228364Budget
4121100.002022-07-228366Budget
9575138.002022-12-208336Actual
10594100.002023-01-208316Budget
177398.002022-05-228346Actual
24886147.002024-03-218365Actual
8879135.932022-11-228328Actual
4200158.002022-07-228317Actual
11969100.002023-02-198366Budget
21126195.002023-11-228317Actual
34790375.002024-12-208313Actual
37477102.002025-02-198346Actual
5896200.002022-09-218364Budget
19163437.452023-09-218318Actual
7816108.662022-10-228368Actual
1289550.002023-03-228326Budget
21875125.002023-12-208365Actual
795490.002022-11-228363Actual
34554110.342024-11-2183112Actual
35096102.002024-12-208316Actual
1624511.402023-06-2283211Actual
3402100.002022-07-228313Budget
2458212.462024-02-1983612Actual
16568211.002023-07-228363Actual
3059860.002024-08-218326Actual
11436200.002023-02-198314Budget
37125292.002025-02-198363Actual
36188207.002025-01-208365Actual
167749.002022-05-228326Actual
3512345.002024-12-208326Actual
17685175.002023-08-228314Actual
840955.002022-11-228326Actual
1223680.002023-02-198328Budget
2609200.002022-06-228315Budget
33524134.592024-10-2183113Actual
38240375.002025-03-228313Actual
3800586.932025-02-1983112Actual
14053238.002023-04-218367Actual
9945361.692022-12-208318Actual
29259385.002024-07-218314Actual
2207158.662022-05-228368Actual
3731200.002022-07-228315Budget
1223798.052023-02-198328Actual
1724970.972023-07-2283111Actual
30889207.152024-08-218328Actual
7627191.002022-10-228367Actual
15621183.002023-06-228314Actual
887890.002022-11-228328Budget
1847911.402023-08-2283112Actual
29049232.842024-06-2183213Actual
1392651.002023-04-218356Actual
648100.002022-04-218346Budget
11639189.002023-02-198365Actual
10923197.002023-01-208317Actual
29352293.002024-07-218315Actual
15656141.002023-06-228364Actual
2996130.002022-06-228366Actual
1838711.402023-08-2283511Actual
1939228.422023-09-2183511Actual
12767126.002023-03-228365Actual
4913165.002022-08-228365Actual
363200.002022-04-218315Budget
7755116.232022-10-228328Actual
32550209.002024-10-218363Actual
1435051.822023-04-2183611Actual
36598219.272025-01-208368Actual
19717192.002023-10-228314Actual
32248101.822024-09-2083611Actual
17191182.902023-07-228368Actual
2057015.652023-10-2283612Actual
2786978.452024-05-2183113Actual
2650746.502024-04-2083411Actual
55240.002022-04-218326Budget
37860116.722025-02-1983311Actual
3213482.682024-09-2083211Actual
32728293.002024-10-218315Actual
2099260.182022-05-228318Actual
8752169.002022-11-228367Actual
5569100.002022-08-228368Budget
2890100.002022-06-228346Budget
1998369.002023-10-228346Actual
2872951.822024-06-2183211Actual
4993100.002022-08-228316Budget
518360.002022-08-228356Budget
781580.002022-10-228368Budget
13428191.992023-03-228368Actual
17036237.002023-07-228317Actual
17870113.002023-08-228316Actual
30029118.852024-07-2183112Actual
3443594.382024-11-2183411Actual
728660.002022-10-228326Budget
6213100.002022-09-218336Budget
12048187.002023-02-198317Actual
1019380.002023-01-208363Budget
38488293.002025-03-228365Actual
1176650.002023-02-198326Budget
21988122.002023-12-208336Actual
1078668.002023-01-208356Actual
364172.002022-04-218315Actual
33230185.872024-10-2183111Actual
14113338.972023-04-218318Actual
38836470.792025-03-228318Actual

Generated 2025-05-21 05:30:40.688 UTC