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

409 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37451120.002025-03-148336Actual
3731200.002022-08-148315Budget
3556187.992025-01-1283311Actual
1968994.002023-11-148373Actual
2437735.872024-03-1383311Actual
1138921.002023-03-148373Actual
3573456.082025-01-1283212Actual
31155128.422024-09-1383112Actual
164189.272023-07-1583112Actual
22818173.002024-02-128315Actual
18816185.002023-10-148365Actual
7894100.002022-12-158313Budget
24999121.002024-04-138336Actual
755100.002022-05-148366Budget
1797736.002023-09-148356Actual
13319200.002023-04-148318Budget
391650.002022-08-148326Budget
13178200.002023-04-148317Budget
35448257.152025-01-128368Actual
28581554.122024-07-148318Actual
37805136.932025-03-1483111Actual
37090436.002025-03-148313Actual
976200.002022-05-148318Budget
1959200.002022-06-148317Budget
4012100.002022-08-148346Budget
29294222.002024-08-138364Actual
6634135.932022-10-148328Actual
505133.002022-05-148316Actual
10054164.722023-01-128368Actual
12189200.002023-03-148318Budget
896100.002022-05-148367Budget
6037164.002022-10-148365Actual
26209320.002024-05-138317Actual
602130.002022-05-148336Actual
35236101.002025-01-128366Actual
2546326.292024-04-1383511Actual
28106493.002024-07-148314Actual
19191190.482023-10-148328Actual
39157128.422025-04-1483112Actual
37747296.542025-03-148368Actual
35386466.242025-01-128318Actual
36301144.002025-02-128336Actual
405960.002022-08-148356Budget
33138210.182024-11-138328Actual
36564217.752025-02-128328Actual
19632220.002023-11-148363Actual
23200285.932024-02-128318Actual
20782145.002023-12-158364Actual
1730435.872023-08-1483311Actual
10457200.002023-02-128315Budget
2101379.002023-12-158346Actual
3443594.382024-12-1483411Actual
31036117.782024-09-1383311Actual
3403132.002022-08-148313Actual
23644182.002024-03-138363Actual
3800586.932025-03-1483112Actual
630860.002022-10-148356Budget
3671189.062025-02-1283311Actual
11251158.002023-03-148313Actual
20627372.002023-12-158313Actual
34616197.572024-12-1483612Actual
8879135.932022-12-158328Actual
1621781.612023-07-1583111Actual
1176768.002023-03-148326Actual
5382136.002022-09-148367Actual
1895555.002023-10-148346Actual
30265417.002024-09-138313Actual
16746185.002023-08-148315Actual
35885162.662025-01-1283613Actual
34262281.392024-12-148328Actual
2786978.452024-06-1383113Actual
332490.002022-07-158368Budget
32398139.852024-10-1383113Actual
27896234.592024-06-1383213Actual
10845100.002023-02-128366Budget
11639189.002023-03-148365Actual
28346163.002024-07-148336Actual
22284158.662024-01-128368Actual
3397240.002024-12-148326Actual
2890100.002022-07-158346Budget
2473142.002024-04-138373Actual
2716647.002024-06-138326Actual
28233256.002024-07-148365Actual
13177174.002023-04-148317Actual
28140242.002024-07-148364Actual
34701171.432024-12-1483213Actual
122390.002022-06-148363Budget
907690.002023-01-128363Budget
5570141.992022-09-148368Actual
38488293.002025-04-148365Actual
23970117.002024-03-138336Actual
3632790.002025-02-128346Actual
12298100.002023-03-148368Budget
25915234.002024-05-138315Actual
504151.002022-09-148326Actual
234674.002022-07-158363Actual
7159200.002022-11-148365Budget
1446613.532023-05-1483612Actual
144089.272023-05-1483112Actual
4524100.002022-09-148313Budget
13427100.002023-04-148368Budget
29259385.002024-08-138314Actual
24674223.002024-04-138363Actual
26746227.572024-05-1383213Actual
39304231.082025-04-1483213Actual
962377.002023-01-128346Actual
14113338.972023-05-148318Actual
21664232.002024-01-128363Actual
4260200.002022-08-148367Budget
13664153.002023-05-148364Actual
9575138.002023-01-128336Actual
3791417.782025-03-1483511Actual
8611100.002022-12-158366Budget
38778255.002025-04-148367Actual
30478264.002024-09-138315Actual
1348200.002022-06-148314Budget
1392651.002023-05-148356Actual
2531100.002022-07-158364Budget
2611748.002024-05-138356Actual
4525113.002022-09-148313Actual
6696149.572022-10-148368Actual
17530.002022-05-148373Actual
3857360.002025-04-148326Actual
15059227.002023-06-148367Actual
245502.892024-03-1383212Actual
8219184.002022-12-158315Actual
3137138.002022-07-158367Actual
2432260.332024-03-1383111Actual
25950202.002024-05-138365Actual
31546240.002024-10-138364Actual
466342.002022-09-148373Actual
38898237.452025-04-148368Actual
69655.002022-05-148356Actual
999290.002023-01-128328Budget
3965100.002022-08-148336Budget
1526513.532023-06-1483211Actual
17430.002022-05-148373Budget
16039230.002023-07-158367Actual
33675205.002024-12-148363Actual
37947123.102025-03-1483611Actual
907786.002023-01-128363Actual
15501408.002023-07-158313Actual
32670298.002024-11-138364Actual
504100.002022-05-148316Budget
28523247.002024-07-148367Actual
1191060.002023-03-148356Budget
6446200.002022-10-148317Budget
3561518.842025-01-1283511Actual
3213482.682024-10-1383211Actual
15714146.002023-07-158315Actual
1360291.002023-05-148373Actual
17600237.002023-09-148363Actual
11063200.002023-02-128318Budget
3005725.232024-08-1383212Actual
39277122.312025-04-1483113Actual
31837102.002024-10-138366Actual
1485436.002023-06-148326Actual
466240.002022-09-148373Budget
3488294.002025-01-128373Actual
28291135.002024-07-148316Actual
27336332.002024-06-138317Actual
9399200.002023-01-128365Budget
601200.002022-05-148336Budget
2440453.952024-03-1383411Actual
2893025.232024-07-1483212Actual
2530147.002022-07-158364Actual
14523296.002023-06-148313Actual
3106396.512024-09-1383411Actual
3865375.002025-04-148356Actual
32550209.002024-11-138363Actual
2172143.002024-01-128373Actual
1435051.822023-05-1483611Actual
840955.002022-12-158326Actual
2757760.332024-06-1383211Actual
1409100.002022-06-148364Budget
4120137.002022-08-148366Actual
9479140.002023-01-128316Actual
12705215.002023-04-148315Actual
1992936.002023-11-148326Actual
23764167.002024-03-138364Actual
38067225.232025-03-1483612Actual
3906515.652025-04-1483511Actual
8081256.002022-12-158314Actual
967050.002023-01-128356Budget
895143.002022-05-148367Actual
17685175.002023-09-148314Actual
1196893.002023-03-148366Actual
14557237.002023-06-148363Actual
3652157.002022-08-148364Actual
15656141.002023-07-158364Actual
23857163.002024-03-138365Actual
3742339.002025-03-148326Actual
37536118.002025-03-148366Actual
3688324.162025-02-1283212Actual
4445157.142022-08-148368Actual
182044.002022-06-148356Actual
35151132.002025-01-128336Actual
10691100.002023-02-128336Budget
3148387.002024-10-138373Actual
13428191.992023-04-148368Actual
3405262.002024-12-148356Actual
1083126.842022-05-148368Actual
571080.002022-10-148363Budget
513765.002022-09-148346Actual
1866147.002023-10-148373Actual
2099260.182022-06-148318Actual
16568211.002023-08-148363Actual
14053238.002023-05-148367Actual
616550.002022-10-148326Budget
31604279.002024-10-138315Actual
16688124.002023-08-148364Actual
3512345.002025-01-128326Actual
1559360.002023-07-158373Actual
293750.002022-07-158356Budget
1243976.002023-04-148363Actual
24145188.002024-03-138367Actual
11640100.002023-03-148365Budget
13239177.002023-04-148367Actual
1222102.002022-06-148363Actual
1429051.822023-05-1483311Actual
754107.002022-05-148366Actual
3676543.312025-02-1283511Actual
34000144.002024-12-148336Actual
18066268.002023-09-148317Actual
2494476.002024-04-138316Actual
12847100.002023-04-148316Budget
130030.002022-06-148373Budget
2269787.002024-02-128373Actual
33640344.002024-12-148313Actual
26244248.002024-05-138367Actual
15536197.002023-07-158363Actual
33945133.002024-12-148316Actual
22725211.002024-02-128314Actual
3833264.002025-04-148373Actual
6586266.242022-10-148318Actual
34353215.662024-12-1483111Actual
1186286.002023-03-148346Actual
27081195.002024-06-138365Actual
3673883.742025-02-1283411Actual
3180460.002024-10-138356Actual
8938105.632022-12-158368Actual
37396116.002025-03-148316Actual
893780.002022-12-158368Budget
3458243.312024-12-1483212Actual
14734194.002023-06-148315Actual
29937103.952024-08-1383411Actual
3438141.192024-12-1483211Actual
2148251.822023-12-1583611Actual
2045448.632023-11-1483611Actual
1772100.002022-06-148346Budget
2839869.002024-07-148356Actual
4199200.002022-08-148317Budget
20747241.002023-12-158314Actual
24264234.422024-03-138368Actual
6214140.002022-10-148336Actual
16097342.002023-07-158318Actual
3217304.122022-07-158318Actual
3750371.002025-03-148356Actual
5648100.002022-10-148313Budget
7099200.002022-11-148315Budget
8752169.002022-12-158367Actual
5976206.002022-10-148315Actual
1544416.722023-06-1483612Actual
27371266.002024-06-138367Actual
1078560.002023-02-128356Budget
11437260.002023-03-148314Actual
775490.002022-11-148328Budget
26425101.822024-05-1383111Actual
1628100.002022-06-148316Budget
3331272.042024-11-1383411Actual
1138830.002023-03-148373Budget
34408101.822024-12-1483311Actual
19225157.142023-10-148368Actual
3653200.002022-08-148364Budget
504050.002022-09-148326Budget
11578204.002023-03-148315Actual
6445264.002022-10-148317Actual
3172439.002024-10-138326Actual
15117384.422023-06-148318Actual
34295219.272024-12-148368Actual
21126195.002023-12-158317Actual
18689220.002023-10-148314Actual
21161178.002023-12-158367Actual
2435026.292024-03-1383211Actual
1493455.002023-06-148356Actual
17870113.002023-09-148316Actual
1531950.762023-06-1483411Actual
2837290.002024-07-148346Actual
25141306.002024-04-138317Actual
21219395.032023-12-158318Actual
354340.002022-08-148373Actual
6695100.002022-10-148368Budget
32728293.002024-11-138315Actual
27604128.422024-06-1383311Actual
23822179.002024-03-138315Actual
1842148.632023-09-1483611Actual
13366146.542023-04-148328Actual
255548.212024-04-1383112Actual
28701185.872024-07-1483111Actual
7021200.002022-11-148364Budget
24111251.002024-03-138317Actual
1789732.002023-09-148326Actual
1901394.002023-10-148366Actual
102490.002022-05-148328Budget
8282200.002022-12-158365Budget
1303860.002023-04-148356Budget
2291089.002024-02-128316Actual
1027130.002023-02-128373Budget
1111080.002023-02-128328Budget
2196031.002024-01-128326Actual
21749196.002024-01-128314Actual
20874181.002023-12-158365Actual
35942308.002025-02-128313Actual
2844150.002022-07-158336Actual
7707226.842022-11-148318Actual
38956160.342025-04-1483111Actual
36656202.892025-02-1283111Actual
6775155.002022-11-148313Actual
3290297.002024-11-138346Actual
2147151.082022-06-148328Actual
630751.002022-10-148356Actual
34674157.402024-12-1483113Actual
14175167.752023-05-148368Actual
21281169.272023-12-158368Actual
2337545.442024-02-1283311Actual
6508180.002022-10-148367Actual
35506146.512025-01-1283111Actual
3603369.002025-02-128373Actual
8141175.002022-12-158364Actual
10738100.002023-02-128346Budget
10319200.002023-02-128314Budget
17777135.002023-09-148315Actual
5837278.002022-10-148314Actual
8610112.002022-12-158366Actual
4339219.272022-08-148318Actual
39038127.362025-04-1483411Actual
35123.002022-05-148313Actual
23262155.632024-02-128368Actual
2355212.462024-02-1283612Actual
1251647.002023-04-148373Actual
36443414.002025-02-128317Actual
21988122.002024-01-128336Actual
29677273.002024-08-138367Actual
17719137.002023-09-148364Actual
3668466.722025-02-1283211Actual
214690.002022-06-148328Budget
13819108.002023-05-148316Actual
17157126.842023-08-148328Actual
12943128.002023-04-148336Actual
1998369.002023-11-148346Actual
279529.002022-07-158326Actual
1725200.002022-06-148336Budget
3328576.292024-11-1383311Actual
12944100.002023-04-148336Budget
38601155.002025-04-148336Actual
22760121.002024-02-128364Actual
39337213.542025-04-1483613Actual
2609200.002022-07-158315Budget
2947238.002024-08-138326Actual
1064246.002023-02-128326Actual
13543250.002023-05-148363Actual
19070265.002023-10-148317Actual
2004278.002023-11-148366Actual
27549179.492024-06-1383111Actual
346580.002022-08-148363Budget
1131089.002023-03-148363Actual
6635100.002022-10-148328Budget
31511423.002024-10-138314Actual
3373276.002024-12-148373Actual
38686117.002025-04-148366Actual
1624511.402023-07-1583211Actual
29049232.842024-07-1483213Actual
10595120.002023-02-128316Actual
25262179.872024-04-138328Actual
1836037.992023-09-1483411Actual
2777827.362024-06-1383212Actual
32961129.002024-11-138366Actual
11718123.002023-03-148316Actual
23142257.002024-02-128367Actual
12377100.002023-04-148313Budget
26836345.002024-06-138313Actual
36916151.832025-02-1283612Actual
1931114.592023-10-1483211Actual
39099147.572025-04-1483611Actual
5896200.002022-10-148364Budget
21247195.022023-12-158328Actual
6960220.002022-11-148314Actual
648100.002022-05-148346Budget
222200.002022-05-148314Budget
2502566.002024-04-138346Actual
283100.002022-05-148364Budget
33230185.872024-11-1383111Actual
1423567.782023-05-1483111Actual
17191182.902023-08-148368Actual
2831834.002024-07-148326Actual
738393.002022-11-148346Actual
282165.002022-05-148364Actual
1686628.002023-08-148326Actual
691233.002022-11-148373Actual
10132100.002023-02-128313Budget
29855184.812024-08-1383111Actual
25698293.002024-05-138313Actual
37887120.972025-03-1483411Actual
35976233.002025-02-128363Actual
1019289.002023-02-128363Actual
8360100.002022-12-158316Budget
14676114.002023-06-148364Actual
39219211.402025-04-1483612Actual
2603721.002024-05-138326Actual

Generated 2025-06-14 02:32:07.868 UTC