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

406 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225155.012024-01-1483112Actual
5976206.002022-10-168315Actual
223217.002022-05-168314Actual
6037164.002022-10-168365Actual
23107225.002024-02-148317Actual
28844100.762024-07-1683611Actual
29294222.002024-08-158364Actual
28581554.122024-07-168318Actual
3213482.682024-10-1583211Actual
12188245.032023-03-168318Actual
2405467.002024-03-158366Actual
15807100.002023-07-178316Actual
31511423.002024-10-158314Actual
1887474.002023-10-168316Actual
16894106.002023-08-168336Actual
34262281.392024-12-168328Actual
4524100.002022-09-168313Budget
21247195.022023-12-178328Actual
4525113.002022-09-168313Actual
1795156.002023-09-168346Actual
5242100.002022-09-168366Budget
742950.002022-11-168356Budget
1830614.592023-09-1683211Actual
1621781.612023-07-1783111Actual
1027036.002023-02-148373Actual
21664232.002024-01-148363Actual
2531100.002022-07-178364Budget
3405262.002024-12-168356Actual
29855184.812024-08-1583111Actual
11639189.002023-03-168365Actual
3590280.002022-08-168314Budget
2502566.002024-04-158346Actual
743039.002022-11-168356Actual
2346266.722024-02-1483611Actual
23729224.002024-03-158314Actual
37033157.402025-02-1483613Actual
4445157.142022-08-168368Actual
11969100.002023-03-168366Budget
4339219.272022-08-168318Actual
31155128.422024-09-1583112Actual
11815100.002023-03-168336Budget
2193376.002024-01-148316Actual
33110425.332024-11-158318Actual
12048187.002023-03-168317Actual
242535.002022-07-178373Actual
4446100.002022-08-168368Budget
22760121.002024-02-148364Actual
30768358.002024-09-158317Actual
255548.212024-04-1583112Actual
1890139.002023-10-168326Actual
293750.002022-07-178356Budget
9342200.002023-01-148315Budget
31302155.642024-09-1583213Actual
10132100.002023-02-148313Budget
38183266.172025-03-1683613Actual
2440453.952024-03-1583411Actual
12767126.002023-04-168365Actual
27139104.002024-06-158316Actual
11436200.002023-03-168314Budget
1591457.002023-07-178356Actual
578942.002022-10-168373Actual
8457100.002022-12-178336Budget
3446234.802024-12-1683511Actual
1629111.002022-06-168316Actual
405960.002022-08-168356Budget
19751116.002023-11-168364Actual
1901394.002023-10-168366Actual
1005380.002023-01-148368Budget
9866200.002023-01-148367Budget
36564217.752025-02-148328Actual
7895114.002022-12-178313Actual
34141387.002024-12-168317Actual
1789732.002023-09-168326Actual
13099101.002023-04-168366Actual
17430.002022-05-168373Budget
37685454.122025-03-168318Actual
29445112.002024-08-158316Actual
3323155.632022-07-178368Actual
34554110.342024-12-1683112Actual
1408154.002022-06-168364Actual
907786.002023-01-148363Actual
21988122.002024-01-148336Actual
25234367.752024-04-158318Actual
795490.002022-12-178363Actual
3783332.672025-03-1683211Actual
35706134.802025-01-1483112Actual
283100.002022-05-168364Budget
2666115.652024-05-1583612Actual
3216200.002022-07-178318Budget
1223798.052023-03-168328Actual
28431111.002024-07-168366Actual
3290297.002024-11-158346Actual
19844135.002023-11-168365Actual
1064350.002023-02-148326Budget
2872951.822024-07-1683211Actual
32106167.782024-10-1583111Actual
22251148.052024-01-148328Actual
6775155.002022-11-168313Actual
18569419.002023-10-168313Actual
39304231.082025-04-1683213Actual
17157126.842023-08-168328Actual
2207158.662022-06-168368Actual
28021254.002024-07-168363Actual
33675205.002024-12-168363Actual
835200.002022-05-168317Budget
1866147.002023-10-168373Actual
2952688.002024-08-158346Actual
29585102.002024-08-158366Actual
9590.002022-05-168363Budget
19632220.002023-11-168363Actual
8751200.002022-12-178367Budget
36095284.002025-02-148364Actual
10845100.002023-02-148366Budget
1636043.312023-07-1783611Actual
31604279.002024-10-158315Actual
27750136.932024-06-1583112Actual
205395.012023-11-1683212Actual
12705215.002023-04-168315Actual
3688324.162025-02-1483212Actual
1960190.002022-06-168317Actual
1485436.002023-06-168326Actual
17812167.002023-09-168365Actual
18159288.972023-09-168318Actual
38778255.002025-04-168367Actual
3857360.002025-04-168326Actual
30420310.002024-09-158364Actual
11577200.002023-03-168315Budget
12944100.002023-04-168336Budget
220890.002022-06-168368Budget
3868100.002022-08-168316Budget
31639266.002024-10-158365Actual
37245317.002025-03-168364Actual
5321200.002022-09-168317Budget
9399200.002023-01-148365Budget
354340.002022-08-168373Actual
28198264.002024-07-168315Actual
3517780.002025-01-148346Actual
3059860.002024-09-158326Actual
32425224.062024-10-1583213Actual
3138100.002022-07-178367Budget
7021200.002022-11-168364Budget
3177881.002024-10-158346Actual
1019380.002023-02-148363Budget
1765741.002023-09-168373Actual
1392651.002023-05-168356Actual
24639372.002024-04-158313Actual
691330.002022-11-168373Budget
5381200.002022-09-168367Budget
9865139.002023-01-148367Actual
31752143.002024-10-158336Actual
8361153.002022-12-178316Actual
9341163.002023-01-148315Actual
144089.272023-05-1683112Actual
10844115.002023-02-148366Actual
29642383.002024-08-158317Actual
5382136.002022-09-168367Actual
11111143.512023-02-148328Actual
2286100.002022-07-178313Budget
1223680.002023-03-168328Budget
55346.002022-05-168326Actual
1632613.532023-07-1783511Actual
32670298.002024-11-158364Actual
30981148.632024-09-1583111Actual
2394218.002024-03-158326Actual
2172143.002024-01-148373Actual
69550.002022-05-168356Budget
7489100.002022-11-168366Budget
32306124.172024-10-1583112Actual
887890.002022-12-178328Budget
24759220.002024-04-158314Actual
29971116.722024-08-1583611Actual
424200.002022-05-168365Budget
16839111.002023-08-168316Actual
2540932.672024-04-1583311Actual
1998369.002023-11-168346Actual
2472200.002022-07-178314Budget
2653411.402024-05-1583511Actual
1164100.002022-06-168313Budget
504151.002022-09-168326Actual
1429051.822023-05-1683311Actual
2337545.442024-02-1483311Actual
293859.002022-07-178356Actual
36153313.002025-02-148315Actual
26332231.392024-05-158328Actual
5509100.002022-09-168328Budget
1431735.872023-05-1683411Actual
578840.002022-10-168373Budget
37887120.972025-03-1683411Actual
29500153.002024-08-158336Actual
13819108.002023-05-168316Actual
2136734.802023-12-1783211Actual
6261114.002022-10-168346Actual
6634135.932022-10-168328Actual
33551148.622024-11-1583213Actual
11251158.002023-03-168313Actual
14053238.002023-05-168367Actual
2893025.232024-07-1683212Actual
2237035.872024-01-1483211Actual
13240200.002023-04-168367Budget
17036237.002023-08-168317Actual
30571125.002024-09-158316Actual
9993196.542023-01-148328Actual
2831834.002024-07-168326Actual
2242453.952024-01-1483411Actual
102490.002022-05-168328Budget
4772178.002022-09-168364Actual
15749163.002023-07-178365Actual
3065271.002024-09-158346Actual
1992936.002023-11-168326Actual
164455.012023-07-1783212Actual
21281169.272023-12-178368Actual
8281140.002022-12-178365Actual
20099258.002023-11-168317Actual
30029118.852024-08-1583112Actual
748886.002022-11-168366Actual
17925125.002023-09-168336Actual
3118344.382024-09-1583212Actual
8610112.002022-12-178366Actual
16781185.002023-08-168365Actual
24111251.002024-03-158317Actual
795590.002022-12-178363Budget
1078560.002023-02-148356Budget
738393.002022-11-168346Actual
31697124.002024-10-158316Actual
33640344.002024-12-168313Actual
2042028.422023-11-1683511Actual
16568211.002023-08-168363Actual
7335100.002022-11-168336Budget
34825224.002025-01-148363Actual
850580.002022-12-178346Budget
37805136.932025-03-1683111Actual
21749196.002024-01-148314Actual
18187135.932023-09-168328Actual
9262196.002023-01-148364Actual
9944200.002023-01-148318Budget
6260100.002022-10-168346Budget
19163437.452023-10-168318Actual
3403132.002022-08-168313Actual
17685175.002023-09-168314Actual
31546240.002024-10-158364Actual
1594778.002023-07-178366Actual
19957111.002023-11-168336Actual
32876130.002024-11-158336Actual
2839869.002024-07-168356Actual
35096102.002025-01-148316Actual
3443594.382024-12-1683411Actual
31036117.782024-09-1583311Actual
332490.002022-07-178368Budget
8689180.002022-12-178317Actual
34100.002022-05-168313Budget
20134160.002023-11-168367Actual
21783103.002024-01-148364Actual
4260200.002022-08-168367Budget
5090100.002022-09-168336Budget
5243112.002022-09-168366Actual
13428191.992023-04-168368Actual
33230185.872024-11-1583111Actual
20747241.002023-12-178314Actual
23915113.002024-03-158316Actual
1165142.002022-06-168313Actual
28106493.002024-07-168314Actual
33945133.002024-12-168316Actual
13177174.002023-04-168317Actual
38488293.002025-04-168365Actual
38360450.002025-04-168314Actual
6446200.002022-10-168317Budget
458474.002022-09-168363Actual
2786978.452024-06-1583113Actual
17129314.722023-08-168318Actual
4338200.002022-08-168318Budget
2402264.002024-03-158356Actual
1186286.002023-03-168346Actual
14734194.002023-06-168315Actual
32821144.002024-11-158316Actual
3148387.002024-10-158373Actual
1289550.002023-04-168326Budget
691233.002022-11-168373Actual
9203253.002023-01-148314Actual
754107.002022-05-168366Actual
13427100.002023-04-168368Budget
9806200.002023-01-148317Budget
1694646.002023-08-168356Actual
2057015.652023-11-1683612Actual
23822179.002024-03-158315Actual
28523247.002024-07-168367Actual
188088.002022-06-168366Actual
840955.002022-12-178326Actual
9945361.692023-01-148318Actual
1954111.402023-10-1683612Actual
28346163.002024-07-168336Actual
1191060.002023-03-168356Budget
34910451.002025-01-148314Actual
2301767.002024-02-148356Actual
2656852.892024-05-1583611Actual
7159200.002022-11-168365Budget
26244248.002024-05-158367Actual
2399677.002024-03-158346Actual
32048254.122024-10-158368Actual
13630167.002023-05-168314Actual
3731200.002022-08-168315Budget
3582581.962025-01-1483113Actual
2947238.002024-08-158326Actual
1131089.002023-03-168363Actual
20840177.002023-12-178315Actual
37125292.002025-03-168363Actual
24886147.002024-04-158365Actual
1243976.002023-04-168363Actual
7020162.002022-11-168364Actual
20220178.362023-11-168328Actual
33887271.002024-12-168365Actual
15024295.002023-06-168317Actual
391650.002022-08-168326Budget
26836345.002024-06-158313Actual
26365222.302024-05-158368Actual
2844150.002022-07-178336Actual
12626182.002023-04-168364Actual
4852209.002022-09-168315Actual
25915234.002024-05-158315Actual
28964153.952024-07-1683612Actual
38275211.002025-04-168363Actual
2196031.002024-01-148326Actual
36061480.002025-02-148314Actual
33795242.002024-12-168364Actual
11863100.002023-03-168346Budget
2837290.002024-07-168346Actual
10983178.002023-02-148367Actual
13239177.002023-04-168367Actual
27631100.762024-06-1583411Actual
1881100.002022-06-168366Budget
33346113.532024-11-1583611Actual
1629948.632023-07-1783411Actual
36246150.002025-02-148316Actual
1190945.002023-03-168356Actual
205128.212023-11-1683112Actual
11171100.002023-02-148368Budget
967050.002023-01-148356Budget
466240.002022-09-168373Budget
16004256.002023-07-178317Actual
2727997.002024-06-158366Actual
3292850.002024-11-158356Actual
174776.082023-08-1683212Actual
17191182.902023-08-168368Actual
222200.002022-05-168314Budget
6587200.002022-10-168318Budget
2609200.002022-07-178315Budget
6696149.572022-10-168368Actual
30889207.152024-09-158328Actual
1559360.002023-07-178373Actual
2157314.592023-12-1783612Actual
27194150.002024-06-158336Actual
37536118.002025-03-168366Actual
24145188.002024-03-158367Actual
2546326.292024-04-1583511Actual
855250.002022-12-178356Budget
1928381.612023-10-1683111Actual
13098100.002023-04-168366Budget
13508341.002023-05-168313Actual
1772100.002022-06-168346Budget
1303860.002023-04-168356Budget
13724203.002023-05-168315Actual
3071190.002024-09-158366Actual
2458212.462024-03-1583612Actual
5089118.002022-09-168336Actual
15179166.242023-06-168368Actual
2645343.312024-05-1583211Actual
2508495.002024-04-158366Actual
3652157.002022-08-168364Actual
6445264.002022-10-168317Actual
22818173.002024-02-148315Actual
9576100.002023-01-148336Budget
14175167.752023-05-168368Actual
28140242.002024-07-168364Actual
1384628.002023-05-168326Actual
738280.002022-11-168346Budget
2144811.402023-12-1783511Actual
2875687.992024-07-1683311Actual
5896200.002022-10-168364Budget
1111080.002023-02-148328Budget
29677273.002024-08-158367Actual
37947123.102025-03-1683611Actual
9400185.002023-01-148365Actual
893780.002022-12-178368Budget
29937103.952024-08-1583411Actual
144355.012023-05-1683212Actual
1461444.002023-06-168373Actual
23228152.602024-02-148328Actual
13178200.002023-04-168317Budget
2996130.002022-07-178366Actual
2603721.002024-05-158326Actual
29259385.002024-08-158314Actual
3966136.002022-08-168336Actual
23142257.002024-02-148367Actual
18723137.002023-10-168364Actual
1529233.742023-06-1683311Actual
5569100.002022-09-168368Budget
2139456.082023-12-1783311Actual
11719100.002023-03-168316Budget
21161178.002023-12-178367Actual
3512345.002025-01-148326Actual
14769122.002023-06-168365Actual
33018402.002024-11-158317Actual
2473142.002024-04-158373Actual
2340252.892024-02-1483411Actual
2334841.192024-02-1483211Actual
31097126.292024-09-1583611Actual
19070265.002023-10-168317Actual

Generated 2025-06-15 12:09:23.637 UTC