[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 696   

407 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33887271.002024-12-188365Actual
2724650.002024-06-178356Actual
3558884.802025-01-1683411Actual
11640100.002023-03-188365Budget
15117384.422023-06-188318Actual
36061480.002025-02-168314Actual
10054164.722023-01-168368Actual
11815100.002023-03-188336Budget
33853252.002024-12-188315Actual
23228152.602024-02-168328Actual
1968994.002023-11-188373Actual
1176650.002023-03-188326Budget
1838711.402023-09-1883511Actual
3343224.162024-11-1783212Actual
11111143.512023-02-168328Actual
332490.002022-07-198368Budget
21281169.272023-12-198368Actual
1959200.002022-06-188317Budget
27811211.402024-06-1783612Actual
37001181.962025-02-1683213Actual
32306124.172024-10-1783112Actual
21783103.002024-01-168364Actual
3408492.002024-12-188366Actual
29294222.002024-08-178364Actual
648100.002022-05-188346Budget
10458180.002023-02-168315Actual
2103958.002023-12-198356Actual
2446584.802024-03-1783611Actual
12943128.002023-04-188336Actual
11437260.002023-03-188314Actual
915530.002023-01-168373Budget
1636043.312023-07-1983611Actual
10318217.002023-02-168314Actual
1429051.822023-05-1883311Actual
616550.002022-10-188326Budget
1409100.002022-06-188364Budget
5837278.002022-10-188314Actual
364172.002022-05-188315Actual
32188108.212024-10-1783411Actual
10594100.002023-02-168316Budget
181950.002022-06-188356Budget
836178.002022-05-188317Actual
25820270.002024-05-178314Actual
466342.002022-09-188373Actual
602130.002022-05-188336Actual
1360291.002023-05-188373Actual
1733156.082023-08-1883411Actual
8282200.002022-12-198365Budget
2093281.002023-12-198316Actual
4914200.002022-09-188365Budget
2133962.462023-12-1983111Actual
12846109.002023-04-188316Actual
3059860.002024-09-178326Actual
12047200.002023-03-188317Budget
27081195.002024-06-178365Actual
31697124.002024-10-178316Actual
6366100.002022-10-188366Budget
3632790.002025-02-168346Actual
743039.002022-11-188356Actual
28021254.002024-07-188363Actual
7099200.002022-11-188315Budget
1544416.722023-06-1883612Actual
1697998.002023-08-188366Actual
21841194.002024-01-168315Actual
15621183.002023-07-198314Actual
8752169.002022-12-198367Actual
855250.002022-12-198356Budget
3750371.002025-03-188356Actual
33551148.622024-11-1783213Actual
1550200.002022-06-188365Budget
38395235.002025-04-188364Actual
423140.002022-05-188365Actual
6960220.002022-11-188314Actual
3966136.002022-08-188336Actual
5975200.002022-10-188315Budget
4852209.002022-09-188315Actual
18781131.002023-10-188315Actual
840860.002022-12-198326Budget
30385393.002024-09-178314Actual
38152141.612025-03-1883213Actual
10516100.002023-02-168365Budget
2837290.002024-07-188346Actual
225155.012024-01-1683112Actual
16159234.422023-07-198368Actual
29139397.002024-08-178313Actual
18159288.972023-09-188318Actual
28291135.002024-07-188316Actual
17925125.002023-09-188336Actual
26871282.002024-06-178363Actual
2458212.462024-03-1783612Actual
37747296.542025-03-188368Actual
2727997.002024-06-178366Actual
728660.002022-11-188326Budget
2148251.822023-12-1983611Actual
34554110.342024-12-1883112Actual
6445264.002022-10-188317Actual
1131089.002023-03-188363Actual
12110200.002023-03-188367Budget
19751116.002023-11-188364Actual
8690200.002022-12-198317Budget
29500153.002024-08-178336Actual
2530147.002022-07-198364Actual
35648115.652025-01-1683611Actual
2611748.002024-05-178356Actual
8458140.002022-12-198336Actual
37593353.002025-03-188317Actual
3965100.002022-08-188336Budget
2157314.592023-12-1983612Actual
3652157.002022-08-188364Actual
35038195.002025-01-168365Actual
12768100.002023-04-188365Budget
6834103.002022-11-188363Actual
34825224.002025-01-168363Actual
29763213.212024-08-178328Actual
3217304.122022-07-198318Actual
20874181.002023-12-198365Actual
850479.002022-12-198346Actual
35885162.662025-01-1683613Actual
69655.002022-05-188356Actual
1064246.002023-02-168326Actual
37887120.972025-03-1883411Actual
36916151.832025-02-1683612Actual
28140242.002024-07-188364Actual
26244248.002024-05-178367Actual
27194150.002024-06-178336Actual
20987115.002023-12-198336Actual
31302155.642024-09-1783213Actual
3790200.002022-08-188365Budget
3402694.002024-12-188346Actual
6587200.002022-10-188318Budget
25855187.002024-05-178364Actual
1303860.002023-04-188356Budget
1222102.002022-06-188363Actual
38956160.342025-04-1883111Actual
2540932.672024-04-1783311Actual
1998369.002023-11-188346Actual
3446234.802024-12-1883511Actual
36188207.002025-02-168365Actual
293750.002022-07-198356Budget
39038127.362025-04-1883411Actual
1990295.002023-11-188316Actual
3373276.002024-12-188373Actual
2332063.532024-02-1683111Actual
1019380.002023-02-168363Budget
17719137.002023-09-188364Actual
1866147.002023-10-188373Actual
27048281.002024-06-178315Actual
29937103.952024-08-1783411Actual
2653411.402024-05-1783511Actual
7628200.002022-11-188367Budget
1349217.002022-06-188314Actual
6037164.002022-10-188365Actual
35293356.002025-01-168317Actual
1954111.402023-10-1883612Actual
32014257.152024-10-178328Actual
36656202.892025-02-1683111Actual
205395.012023-11-1883212Actual
2342914.592024-02-1683511Actual
23142257.002024-02-168367Actual
19809163.002023-11-188315Actual
30300242.002024-09-178363Actual
13318288.972023-04-188318Actual
7335100.002022-11-188336Budget
94102.002022-05-188363Actual
6695100.002022-10-188368Budget
1485436.002023-06-188326Actual
4200158.002022-08-188317Actual
803330.002022-12-198373Budget
33583238.102024-11-1783613Actual
3868100.002022-08-188316Budget
18220210.182023-09-188368Actual
2154010.332023-12-1983112Actual
1027036.002023-02-168373Actual
962377.002023-01-168346Actual
7707226.842022-11-188318Actual
6507200.002022-10-188367Budget
22965103.002024-02-168336Actual
8610112.002022-12-198366Actual
1446613.532023-05-1883612Actual
31426215.002024-10-178363Actual
32106167.782024-10-1783111Actual
30176181.962024-08-1783213Actual
1490864.002023-06-188346Actual
1461444.002023-06-188373Actual
22605351.002024-02-168313Actual
3573456.082025-01-1683212Actual
2405467.002024-03-178366Actual
15749163.002023-07-198365Actual
3718290.002025-03-188373Actual
2667200.002022-07-198365Actual
10845100.002023-02-168366Budget
1064350.002023-02-168326Budget
15807100.002023-07-198316Actual
9993196.542023-01-168328Actual
1627236.932023-07-1983311Actual
31986478.362024-10-178318Actual
38778255.002025-04-188367Actual
2443112.462024-03-1783511Actual
29855184.812024-08-1783111Actual
1251647.002023-04-188373Actual
20099258.002023-11-188317Actual
29445112.002024-08-178316Actual
3323155.632022-07-198368Actual
36478290.002025-02-168367Actual
25234367.752024-04-178318Actual
26836345.002024-06-178313Actual
16746185.002023-08-188315Actual
1289550.002023-04-188326Budget
36301144.002025-02-168336Actual
4259167.002022-08-188367Actual
1847911.402023-09-1883112Actual
1395988.002023-05-188366Actual
3071190.002024-09-178366Actual
10378135.002023-02-168364Actual
2648049.702024-05-1783311Actual
11436200.002023-03-188314Budget
29642383.002024-08-178317Actual
7816108.662022-11-188368Actual
1131180.002023-03-188363Budget
15059227.002023-06-188367Actual
26990240.002024-06-178364Actual
130121.002022-06-188373Actual
3035794.002024-09-178373Actual
10133121.002023-02-168313Actual
748886.002022-11-188366Actual
691330.002022-11-188373Budget
3673883.742025-02-1683411Actual
34100.002022-05-188313Budget
245502.892024-03-1783212Actual
840955.002022-12-198326Actual
1251730.002023-04-188373Budget
16125157.142023-07-198328Actual
12109138.002023-03-188367Actual
3100940.122024-09-1783211Actual
2201475.002024-01-168346Actual
12189200.002023-03-188318Budget
13759117.002023-05-188365Actual
21247195.022023-12-198328Actual
23609331.002024-03-178313Actual
2872951.822024-07-1883211Actual
4386100.002022-08-188328Budget
9805223.002023-01-168317Actual
22130222.002024-01-168317Actual
2494476.002024-04-178316Actual
14642209.002023-06-188314Actual
279529.002022-07-198326Actual
4772178.002022-09-188364Actual
24674223.002024-04-178363Actual
1727726.292023-08-1883211Actual
24759220.002024-04-178314Actual
887890.002022-12-198328Budget
7627191.002022-11-188367Actual
5569100.002022-09-188368Budget
28346163.002024-07-188336Actual
167749.002022-06-188326Actual
895143.002022-05-188367Actual
17685175.002023-09-188314Actual
18816185.002023-10-188365Actual
27896234.592024-06-1783213Actual
1496779.002023-06-188366Actual
2435026.292024-03-1783211Actual
2340252.892024-02-1683411Actual
1931114.592023-10-1883211Actual
7238136.002022-11-188316Actual
29352293.002024-08-178315Actual
3833264.002025-04-188373Actual
12990112.002023-04-188346Actual
35448257.152025-01-168368Actual
7159200.002022-11-188365Budget
5136100.002022-09-188346Budget
27429429.882024-06-178318Actual
13508341.002023-05-188313Actual
17430.002022-05-188373Budget
13098100.002023-04-188366Budget
4339219.272022-08-188318Actual
29735479.882024-08-178318Actual
1408154.002022-06-188364Actual
36598219.272025-02-168368Actual
13178200.002023-04-188317Budget
3901173.102025-04-1883311Actual
4445157.142022-08-188368Actual
2237035.872024-01-1683211Actual
22165225.002024-01-168367Actual
31837102.002024-10-178366Actual
907690.002023-01-168363Budget
12297129.872023-03-188368Actual
9478100.002023-01-168316Budget
25296187.452024-04-178368Actual
37303301.002025-03-188315Actual
16004256.002023-07-198317Actual
3731200.002022-08-188315Budget
282165.002022-05-188364Actual
19844135.002023-11-188365Actual
38240375.002025-04-188313Actual
194835.012023-10-1883112Actual
1851216.722023-09-1883612Actual
466240.002022-09-188373Budget
3402100.002022-08-188313Budget
4851200.002022-09-188315Budget
2843200.002022-07-198336Budget
11498169.002023-03-188364Actual
36536551.092025-02-168318Actual
2057015.652023-11-1883612Actual
2291089.002024-02-168316Actual
2747110.002022-07-198316Actual
37338248.002025-03-188365Actual
33466170.982024-11-1783612Actual
17777135.002023-09-188315Actual
24145188.002024-03-178367Actual
25733213.002024-05-178363Actual
1765741.002023-09-188373Actual
1186286.002023-03-188346Actual
34701171.432024-12-1883213Actual
504050.002022-09-188326Budget
220890.002022-06-188368Budget
10595120.002023-02-168316Actual
1686628.002023-08-188326Actual
28701185.872024-07-1883111Actual
2543634.802024-04-1783411Actual
18066268.002023-09-188317Actual
2807891.002024-07-188373Actual
33052278.002024-11-178367Actual
33675205.002024-12-188363Actual
3783332.672025-03-1883211Actual
17530.002022-05-188373Actual
35852167.922025-01-1683213Actual
32670298.002024-11-178364Actual
3676543.312025-02-1683511Actual
1549132.002022-06-188365Actual
5321200.002022-09-188317Budget
16533358.002023-08-188313Actual
755100.002022-05-188366Budget
21126195.002023-12-198317Actual
38125113.532025-03-1883113Actual
2234281.612024-01-1683111Actual
8080200.002022-12-198314Budget
242430.002022-07-198373Budget
29797261.692024-08-178368Actual
2656852.892024-05-1783611Actual
1559360.002023-07-198373Actual
30861596.552024-09-178318Actual
27549179.492024-06-1783111Actual
1523780.552023-06-1883111Actual
12847100.002023-04-188316Budget
781580.002022-11-188368Budget
738393.002022-11-188346Actual
9202200.002023-01-168314Budget
38275211.002025-04-188363Actual
26304542.002024-05-178318Actual
1827867.782023-09-1883111Actual
9575138.002023-01-168336Actual
2947238.002024-08-178326Actual
2601062.002024-05-178316Actual
742950.002022-11-188356Budget
2147151.082022-06-188328Actual
2239746.502024-01-1683311Actual
7160157.002022-11-188365Actual
30981148.632024-09-1783111Actual
3732167.002022-08-188315Actual
2286100.002022-07-198313Budget
12564230.002023-04-188314Actual
7755116.232022-11-188328Actual
578942.002022-10-188373Actual
122390.002022-06-188363Budget
14882109.002023-06-188336Actual
738280.002022-11-188346Budget
5896200.002022-10-188364Budget
283100.002022-05-188364Budget
55346.002022-05-188326Actual
2831834.002024-07-188326Actual
4992116.002022-09-188316Actual
3177881.002024-10-178346Actual
29585102.002024-08-178366Actual
36095284.002025-02-168364Actual
977273.812022-05-188318Actual
4993100.002022-09-188316Budget
20840177.002023-12-198315Actual
2142153.952023-12-1983411Actual
13319200.002023-04-188318Budget
28643214.722024-07-188368Actual
1628100.002022-06-188316Budget
8220200.002022-12-198315Budget
36153313.002025-02-168315Actual
36564217.752025-02-168328Actual
34945290.002025-01-168364Actual
30265417.002024-09-178313Actual
1390070.002023-05-188346Actual
6214140.002022-10-188336Actual
7894100.002022-12-198313Budget
2952688.002024-08-178346Actual
11816137.002023-03-188336Actual
6961200.002022-11-188314Budget
505133.002022-05-188316Actual
3221536.932024-10-1783511Actual
1939228.422023-10-1883511Actual
13543250.002023-05-188363Actual
18569419.002023-10-188313Actual
28233256.002024-07-188365Actual
893780.002022-12-198368Budget
23970117.002024-03-178336Actual
504100.002022-05-188316Budget
16568211.002023-08-188363Actual
1243976.002023-04-188363Actual
11063200.002023-02-168318Budget
16097342.002023-07-198318Actual
9806200.002023-01-168317Budget
23915113.002024-03-178316Actual

Generated 2025-06-17 21:17:48.794 UTC