[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 697   

406 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11062295.032023-01-198318Actual
3071190.002024-08-208366Actual
30861596.552024-08-208318Actual
2667200.002022-06-218365Actual
691233.002022-10-218373Actual
34100.002022-04-208313Budget
11969100.002023-02-188366Budget
36797100.762025-01-1983611Actual
5382136.002022-08-218367Actual
850479.002022-11-218346Actual
16688124.002023-07-218364Actual
2036622.042023-10-2183311Actual
3373276.002024-11-208373Actual
3076248.002022-06-218317Actual
4199200.002022-07-218317Budget
38956160.342025-03-2183111Actual
9993196.542022-12-198328Actual
2648049.702024-04-1983311Actual
7568200.002022-10-218317Budget
3065271.002024-08-208346Actual
17530.002022-04-208373Actual
893780.002022-11-218368Budget
3553479.482024-12-1983211Actual
27220106.002024-05-208346Actual
1636043.312023-06-2183611Actual
33466170.982024-10-2083612Actual
9478100.002022-12-198316Budget
32458141.612024-09-1983613Actual
3732167.002022-07-218315Actual
3673883.742025-01-1983411Actual
19717192.002023-10-218314Actual
32961129.002024-10-208366Actual
36598219.272025-01-198368Actual
1686628.002023-07-218326Actual
12377100.002023-03-218313Budget
1887474.002023-09-208316Actual
1968994.002023-10-218373Actual
36188207.002025-01-198365Actual
245502.892024-02-1883212Actual
601200.002022-04-208336Budget
3652157.002022-07-218364Actual
3014969.672024-07-2083113Actual
354240.002022-07-218373Budget
23142257.002024-01-198367Actual
17191182.902023-07-218368Actual
108490.002022-04-208368Budget
223217.002022-04-208314Actual
7238136.002022-10-218316Actual
28701185.872024-06-2083111Actual
2543634.802024-03-2083411Actual
2458212.462024-02-1883612Actual
2402264.002024-02-188356Actual
1836037.992023-08-2183411Actual
1797736.002023-08-218356Actual
13724203.002023-04-208315Actual
3172439.002024-09-198326Actual
177398.002022-05-218346Actual
2337545.442024-01-1983311Actual
34674157.402024-11-2083113Actual
29387231.002024-07-208365Actual
2405467.002024-02-188366Actual
37887120.972025-02-1883411Actual
2716647.002024-05-208326Actual
1223680.002023-02-188328Budget
28609226.842024-06-208328Actual
391764.002022-07-218326Actual
21126195.002023-11-218317Actual
23107225.002024-01-198317Actual
16839111.002023-07-218316Actual
19105259.002023-09-208367Actual
3731200.002022-07-218315Budget
28106493.002024-06-208314Actual
24851143.002024-03-208315Actual
3177881.002024-09-198346Actual
2653411.402024-04-1983511Actual
2352010.332024-01-1983112Actual
2609200.002022-06-218315Budget
3106396.512024-08-2083411Actual
37947123.102025-02-1883611Actual
4387178.362022-07-218328Actual
2671974.942024-04-1983113Actual
35976233.002025-01-198363Actual
13819108.002023-04-208316Actual
23764167.002024-02-188364Actual
466342.002022-08-218373Actual
2287139.002022-06-218313Actual
33583238.102024-10-2083613Actual
836178.002022-04-208317Actual
36916151.832025-01-1983612Actual
2872951.822024-06-2083211Actual
15145143.512023-05-218328Actual
1765741.002023-08-218373Actual
2133962.462023-11-2183111Actual
29937103.952024-07-2083411Actual
10133121.002023-01-198313Actual
2196031.002023-12-198326Actual
35236101.002024-12-198366Actual
32306124.172024-09-1983112Actual
1446613.532023-04-2083612Actual
3488294.002024-12-198373Actual
2286100.002022-06-218313Budget
35852167.922024-12-1983213Actual
12627200.002023-03-218364Budget
2254817.782023-12-1983612Actual
25176221.002024-03-208367Actual
7706200.002022-10-218318Budget
69655.002022-04-208356Actual
840860.002022-11-218326Budget
37860116.722025-02-1883311Actual
5090100.002022-08-218336Budget
9576100.002022-12-198336Budget
36061480.002025-01-198314Actual
3512345.002024-12-198326Actual
220890.002022-05-218368Budget
19957111.002023-10-218336Actual
683590.002022-10-218363Budget
578840.002022-09-208373Budget
28233256.002024-06-208365Actual
423140.002022-04-208365Actual
1750816.722023-07-2183612Actual
952660.002022-12-198326Budget
3446234.802024-11-2083511Actual
795490.002022-11-218363Actual
5569100.002022-08-218368Budget
2601062.002024-04-198316Actual
38546106.002025-03-218316Actual
962377.002022-12-198346Actual
2019151.002022-05-218367Actual
6037164.002022-09-208365Actual
30091173.102024-07-2083612Actual
2399677.002024-02-188346Actual
12298100.002023-02-188368Budget
728660.002022-10-218326Budget
616550.002022-09-208326Budget
27371266.002024-05-208367Actual
2505134.002024-03-208356Actual
9400185.002022-12-198365Actual
6116107.002022-09-208316Actual
11815100.002023-02-188336Budget
11171100.002023-01-198368Budget
27811211.402024-05-2083612Actual
19191190.482023-09-208328Actual
1064350.002023-01-198326Budget
29174217.002024-07-208363Actual
2394218.002024-02-188326Actual
2891101.002022-06-218346Actual
32515344.002024-10-208313Actual
3100940.122024-08-2083211Actual
1960190.002022-05-218317Actual
10594100.002023-01-198316Budget
2645343.312024-04-1983211Actual
39219211.402025-03-2183612Actual
3718290.002025-02-188373Actual
1360291.002023-04-208373Actual
2988341.192024-07-2083211Actual
3590280.002022-07-218314Budget
10379200.002023-01-198364Budget
7567264.002022-10-218317Actual
3627336.002025-01-198326Actual
17071169.002023-07-218367Actual
2540932.672024-03-2083311Actual
245239.272024-02-1883112Actual
12626182.002023-03-218364Actual
38686117.002025-03-218366Actual
803232.002022-11-218373Actual
174776.082023-07-2183212Actual
1243976.002023-03-218363Actual
3148387.002024-09-198373Actual
30385393.002024-08-208314Actual
2579267.002024-04-198373Actual
1890139.002023-09-208326Actual
3403132.002022-07-218313Actual
195106.082023-09-2083212Actual
14113338.972023-04-208318Actual
31986478.362024-09-198318Actual
27986398.002024-06-208313Actual
33640344.002024-11-208313Actual
2807891.002024-06-208373Actual
2148251.822023-11-2183611Actual
28431111.002024-06-208366Actual
2473285.002022-06-218314Actual
3127587.222024-08-2083113Actual
37451120.002025-02-188336Actual
1594778.002023-06-218366Actual
2502566.002024-03-208346Actual
26746227.572024-04-1983213Actual
3517780.002024-12-198346Actual
10319200.002023-01-198314Budget
12991100.002023-03-218346Budget
8361153.002022-11-218316Actual
3520351.002024-12-198356Actual
2172143.002023-12-198373Actual
6507200.002022-09-208367Budget
33110425.332024-10-208318Actual
1435051.822023-04-2083611Actual
19751116.002023-10-218364Actual
18689220.002023-09-208314Actual
3591245.002022-07-218314Actual
2473142.002024-03-208373Actual
33795242.002024-11-208364Actual
164189.272023-06-2183112Actual
12376124.002023-03-218313Actual
37477102.002025-02-188346Actual
16746185.002023-07-218315Actual
23822179.002024-02-188315Actual
12047200.002023-02-188317Budget
1485436.002023-05-218326Actual
39337213.542025-03-2183613Actual
31639266.002024-09-198365Actual
2031186.932023-10-2183111Actual
2923196.002024-07-208373Actual
35328296.002024-12-198367Actual
1697998.002023-07-218366Actual
3138100.002022-06-218367Budget
1591457.002023-06-218356Actual
7895114.002022-11-218313Actual
33230185.872024-10-2083111Actual
181950.002022-05-218356Budget
12188245.032023-02-188318Actual
10318217.002023-01-198314Actual
907690.002022-12-198363Budget
34000144.002024-11-208336Actual
10132100.002023-01-198313Budget
1772100.002022-05-218346Budget
346580.002022-07-218363Budget
3671189.062025-01-1983311Actual
2147151.082022-05-218328Actual
3343224.162024-10-2083212Actual
33675205.002024-11-208363Actual
578942.002022-09-208373Actual
37536118.002025-02-188366Actual
1954111.402023-09-2083612Actual
35123.002022-04-208313Actual
7627191.002022-10-218367Actual
20220178.362023-10-218328Actual
2057015.652023-10-2183612Actual
9016100.002022-12-198313Budget
1739280.552023-07-2183611Actual
5322169.002022-08-218317Actual
1901394.002023-09-208366Actual
18220210.182023-08-218368Actual
34910451.002024-12-198314Actual
3688324.162025-01-1983212Actual
27457317.752024-05-208328Actual
38743397.002025-03-218317Actual
4992116.002022-08-218316Actual
1694646.002023-07-218356Actual
16097342.002023-06-218318Actual
2370142.002024-02-188373Actual
26425101.822024-04-1983111Actual
616453.002022-09-208326Actual
10845100.002023-01-198366Budget
10457200.002023-01-198315Budget
1138921.002023-02-188373Actual
2996130.002022-06-218366Actual
6366100.002022-09-208366Budget
16894106.002023-07-218336Actual
167640.002022-05-218326Budget
11250100.002023-02-188313Budget
9263200.002022-12-198364Budget
840955.002022-11-218326Actual
12990112.002023-03-218346Actual
31697124.002024-09-198316Actual
32728293.002024-10-208315Actual
31894371.002024-09-198317Actual
15117384.422023-05-218318Actual
8458140.002022-11-218336Actual
36095284.002025-01-198364Actual
1795156.002023-08-218346Actual
28346163.002024-06-208336Actual
1289442.002023-03-218326Actual
9017127.002022-12-198313Actual
6117100.002022-09-208316Budget
29445112.002024-07-208316Actual
27139104.002024-05-208316Actual
3328576.292024-10-2083311Actual
12564230.002023-03-218314Actual
24639372.002024-03-208313Actual
2765844.382024-05-2083511Actual
15807100.002023-06-218316Actual
1629111.002022-05-218316Actual
2440453.952024-02-1883411Actual
130030.002022-05-218373Budget
3438141.192024-11-2083211Actual
3901173.102025-03-2183311Actual
346479.002022-07-218363Actual
4200158.002022-07-218317Actual
5975200.002022-09-208315Budget
1423567.782023-04-2083111Actual
32188108.212024-09-1983411Actual
1138830.002023-02-188373Budget
154118.212023-05-2183112Actual
279529.002022-06-218326Actual
4120137.002022-07-218366Actual
3561518.842024-12-1983511Actual
26836345.002024-05-208313Actual
1550200.002022-05-218365Budget
13543250.002023-04-208363Actual
1349217.002022-05-218314Actual
37627303.002025-02-188367Actual
5509100.002022-08-218328Budget
27692126.292024-05-2083611Actual
37713304.122025-02-188328Actual
2193376.002023-12-198316Actual
37033157.402025-01-1983613Actual
27194150.002024-05-208336Actual
222200.002022-04-208314Budget
1544416.722023-05-2183612Actual
2139456.082023-11-2183311Actual
2093281.002023-11-218316Actual
24111251.002024-02-188317Actual
32670298.002024-10-208364Actual
835200.002022-04-208317Budget
1730435.872023-07-2183311Actual
2346266.722024-01-1983611Actual
5897133.002022-09-208364Actual
6696149.572022-09-208368Actual
3059860.002024-08-208326Actual
1083126.842022-04-208368Actual
16159234.422023-06-218368Actual
363200.002022-04-208315Budget
34733141.612024-11-2083613Actual
326490.002022-06-218328Budget
1898141.002023-09-208356Actual
16568211.002023-07-218363Actual
999290.002022-12-198328Budget
2724650.002024-05-208356Actual
21281169.272023-11-218368Actual
1851216.722023-08-2183612Actual
6774100.002022-10-218313Budget
17430.002022-04-208373Budget
20627372.002023-11-218313Actual
33404101.822024-10-2083112Actual
15621183.002023-06-218314Actual
31546240.002024-09-198364Actual
6635100.002022-09-208328Budget
1493455.002023-05-218356Actual
13239177.002023-03-218367Actual
15059227.002023-05-218367Actual
32398139.852024-09-1983113Actual
25141306.002024-03-208317Actual
3582581.962024-12-1983113Actual
1523780.552023-05-2183111Actual
36301144.002025-01-198336Actual
1387484.002023-04-208336Actual
6961200.002022-10-218314Budget
22251148.052023-12-198328Actual
15024295.002023-05-218317Actual
26871282.002024-05-208363Actual
5649113.002022-09-208313Actual
2234281.612023-12-1983111Actual
1726150.002022-05-218336Actual
1733156.082023-07-2183411Actual
2947238.002024-07-208326Actual
13098100.002023-03-218366Budget
4338200.002022-07-218318Budget
35706134.802024-12-1983112Actual
36974164.412025-01-1983113Actual
28140242.002024-06-208364Actual
5976206.002022-09-208315Actual
38067225.232025-02-1883612Actual
25733213.002024-04-198363Actual
4852209.002022-08-218315Actual
21247195.022023-11-218328Actual
4914200.002022-08-218365Budget
1866147.002023-09-208373Actual
25234367.752024-03-208318Actual
34790375.002024-12-198313Actual
5836280.002022-09-208314Budget
35038195.002024-12-198365Actual
3742339.002025-02-188326Actual
31837102.002024-09-198366Actual
30889207.152024-08-208328Actual
23262155.632024-01-198368Actual
1482792.002023-05-218316Actual
5242100.002022-08-218366Budget
18604202.002023-09-208363Actual
8281140.002022-11-218365Actual
27048281.002024-05-208315Actual
1529233.742023-05-2183311Actual
16125157.142023-06-218328Actual
1395988.002023-04-208366Actual
102490.002022-04-208328Budget
255816.082024-03-2083212Actual
1025134.422022-04-208328Actual
32635493.002024-10-208314Actual
32106167.782024-09-1983111Actual
2101379.002023-11-218346Actual
1348200.002022-05-218314Budget
4445157.142022-07-218368Actual
2305095.002024-01-198366Actual
2662714.592024-04-1983112Actual
6213100.002022-09-208336Budget
10054164.722022-12-198368Actual
2610200.002022-06-218315Actual
37001181.962025-01-1983213Actual
907786.002022-12-198363Actual
2508495.002024-03-208366Actual
571183.002022-09-208363Actual
29139397.002024-07-208313Actual
12943128.002023-03-218336Actual
38275211.002025-03-218363Actual
8282200.002022-11-218365Budget
7335100.002022-10-218336Budget
11111143.512023-01-198328Actual
18723137.002023-09-208364Actual

Generated 2025-05-21 01:29:00.924 UTC