[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 698   

405 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
966942.002022-12-178356Actual
13318288.972023-03-198318Actual
35293356.002024-12-178317Actual
3148387.002024-09-178373Actual
1431735.872023-04-1883411Actual
6587200.002022-09-188318Budget
15024295.002023-05-198317Actual
13630167.002023-04-188314Actual
3405262.002024-11-188356Actual
205395.012023-10-1983212Actual
11436200.002023-02-168314Budget
18781131.002023-09-188315Actual
5897133.002022-09-188364Actual
25262179.872024-03-188328Actual
33675205.002024-11-188363Actual
33583238.102024-10-1883613Actual
21988122.002023-12-178336Actual
2299160.002024-01-178346Actual
29139397.002024-07-188313Actual
8610112.002022-11-198366Actual
9263200.002022-12-178364Budget
15501408.002023-06-198313Actual
11172149.572023-01-178368Actual
728763.002022-10-198326Actual
2508495.002024-03-188366Actual
4013101.002022-07-198346Actual
27750136.932024-05-1883112Actual
32306124.172024-09-1783112Actual
20253222.302023-10-198368Actual
10515146.002023-01-178365Actual
3653200.002022-07-198364Budget
222200.002022-04-188314Budget
26956372.002024-05-188314Actual
33018402.002024-10-188317Actual
26304542.002024-04-178318Actual
2839869.002024-06-188356Actual
3783332.672025-02-1683211Actual
3443594.382024-11-1883411Actual
6696149.572022-09-188368Actual
2668200.002022-06-198365Budget
2291089.002024-01-178316Actual
1800983.002023-08-198366Actual
27631100.762024-05-1883411Actual
39304231.082025-03-1983213Actual
1191060.002023-02-168356Budget
3216200.002022-06-198318Budget
795590.002022-11-198363Budget
3833264.002025-03-198373Actual
35885162.662024-12-1783613Actual
13759117.002023-04-188365Actual
35038195.002024-12-178365Actual
972788.002022-12-178366Actual
346580.002022-07-198363Budget
2287139.002022-06-198313Actual
26065100.002024-04-178336Actual
2494476.002024-03-188316Actual
11250100.002023-02-168313Budget
5976206.002022-09-188315Actual
1526513.532023-05-1983211Actual
683590.002022-10-198363Budget
31036117.782024-08-1883311Actual
976200.002022-04-188318Budget
14113338.972023-04-188318Actual
14053238.002023-04-188367Actual
1019380.002023-01-178363Budget
15536197.002023-06-198363Actual
2996130.002022-06-198366Actual
16568211.002023-07-198363Actual
2727997.002024-05-188366Actual
2142153.952023-11-1983411Actual
3325869.912024-10-1883211Actual
2662714.592024-04-1783112Actual
37001181.962025-01-1783213Actual
2033925.232023-10-1983211Actual
1005380.002022-12-178368Budget
952751.002022-12-178326Actual
33466170.982024-10-1883612Actual
5460200.002022-08-198318Budget
2394218.002024-02-168326Actual
4992116.002022-08-198316Actual
748886.002022-10-198366Actual
781580.002022-10-198368Budget
293859.002022-06-198356Actual
38183266.172025-02-1683613Actual
5321200.002022-08-198317Budget
835200.002022-04-188317Budget
22965103.002024-01-178336Actual
1138921.002023-02-168373Actual
1647610.332023-06-1983612Actual
2561310.332024-03-1883612Actual
19598334.002023-10-198313Actual
1549132.002022-05-198365Actual
31752143.002024-09-178336Actual
2286100.002022-06-198313Budget
16781185.002023-07-198365Actual
19191190.482023-09-188328Actual
2872951.822024-06-1883211Actual
6214140.002022-09-188336Actual
36478290.002025-01-178367Actual
1426313.532023-04-1883211Actual
4446100.002022-07-198368Budget
850580.002022-11-198346Budget
952660.002022-12-178326Budget
28523247.002024-06-188367Actual
31697124.002024-09-178316Actual
38067225.232025-02-1683612Actual
31639266.002024-09-178365Actual
1733156.082023-07-1983411Actual
167640.002022-05-198326Budget
35386466.242024-12-178318Actual
803232.002022-11-198373Actual
26244248.002024-04-178367Actual
14523296.002023-05-198313Actual
4524100.002022-08-198313Budget
25915234.002024-04-178315Actual
1727726.292023-07-1983211Actual
795490.002022-11-198363Actual
6834103.002022-10-198363Actual
34496167.782024-11-1883611Actual
122390.002022-05-198363Budget
9400185.002022-12-178365Actual
33172257.152024-10-188368Actual
12767126.002023-03-198365Actual
3558884.802024-12-1783411Actual
16839111.002023-07-198316Actual
30478264.002024-08-188315Actual
2157314.592023-11-1983612Actual
34262281.392024-11-188328Actual
29082155.642024-06-1883613Actual
2579267.002024-04-178373Actual
21664232.002023-12-178363Actual
17129314.722023-07-198318Actual
38743397.002025-03-198317Actual
32961129.002024-10-188366Actual
2071950.002023-11-198373Actual
2952688.002024-07-188346Actual
31928311.002024-09-178367Actual
29971116.722024-07-1883611Actual
28021254.002024-06-188363Actual
2204043.002023-12-178356Actual
1482792.002023-05-198316Actual
14018197.002023-04-188317Actual
3865375.002025-03-198356Actual
5509100.002022-08-198328Budget
513765.002022-08-198346Actual
738393.002022-10-198346Actual
69550.002022-04-188356Budget
3632790.002025-01-178346Actual
518360.002022-08-198356Budget
34825224.002024-12-178363Actual
29387231.002024-07-188365Actual
195106.082023-09-1883212Actual
1936540.122023-09-1883411Actual
962377.002022-12-178346Actual
24145188.002024-02-168367Actual
1942567.782023-09-1883611Actual
16097342.002023-06-198318Actual
16159234.422023-06-198368Actual
2724650.002024-05-188356Actual
2648049.702024-04-1783311Actual
2057015.652023-10-1983612Actual
6586266.242022-09-188318Actual
1990295.002023-10-198316Actual
25176221.002024-03-188367Actual
6366100.002022-09-188366Budget
2352010.332024-01-1783112Actual
1739280.552023-07-1983611Actual
174776.082023-07-1983212Actual
19809163.002023-10-198315Actual
182044.002022-05-198356Actual
4852209.002022-08-198315Actual
30981148.632024-08-1883111Actual
23764167.002024-02-168364Actual
108490.002022-04-188368Budget
9576100.002022-12-178336Budget
2045448.632023-10-1983611Actual
23644182.002024-02-168363Actual
38360450.002025-03-198314Actual
2346266.722024-01-1783611Actual
5836280.002022-09-188314Budget
1830614.592023-08-1983211Actual
3591245.002022-07-198314Actual
16688124.002023-07-198364Actual
2269787.002024-01-178373Actual
36188207.002025-01-178365Actual
2997100.002022-06-198366Budget
23142257.002024-01-178367Actual
3742339.002025-02-168326Actual
3652157.002022-07-198364Actual
1223680.002023-02-168328Budget
3217304.122022-06-198318Actual
24759220.002024-03-188314Actual
26990240.002024-05-188364Actual
11640100.002023-02-168365Budget
24886147.002024-03-188365Actual
13664153.002023-04-188364Actual
9017127.002022-12-178313Actual
12705215.002023-03-198315Actual
2432260.332024-02-1683111Actual
10516100.002023-01-178365Budget
2746100.002022-06-198316Budget
1027036.002023-01-178373Actual
10379200.002023-01-178364Budget
1797736.002023-08-198356Actual
21281169.272023-11-198368Actual
1750816.722023-07-1983612Actual
1624511.402023-06-1983211Actual
3673883.742025-01-1783411Actual
5322169.002022-08-198317Actual
35236101.002024-12-178366Actual
4121100.002022-07-198366Budget
9726100.002022-12-178366Budget
1535377.362023-05-1983611Actual
3718290.002025-02-168373Actual
1523780.552023-05-1983111Actual
26425101.822024-04-1783111Actual
7627191.002022-10-198367Actual
466240.002022-08-198373Budget
2139456.082023-11-1983311Actual
14769122.002023-05-198365Actual
458580.002022-08-198363Budget
2133962.462023-11-1983111Actual
12706200.002023-03-198315Budget
31302155.642024-08-1883213Actual
2093281.002023-11-198316Actual
33795242.002024-11-188364Actual
20987115.002023-11-198336Actual
27457317.752024-05-188328Actual
30626120.002024-08-188336Actual
188088.002022-05-198366Actual
2020100.002022-05-198367Budget
3590280.002022-07-198314Budget
1446613.532023-04-1883612Actual
10691100.002023-01-178336Budget
406057.002022-07-198356Actual
16746185.002023-07-198315Actual
9945361.692022-12-178318Actual
38395235.002025-03-198364Actual
1490864.002023-05-198346Actual
12846109.002023-03-198316Actual
1529233.742023-05-1983311Actual
13239177.002023-03-198367Actual
12768100.002023-03-198365Budget
6213100.002022-09-188336Budget
36443414.002025-01-178317Actual
7707226.842022-10-198318Actual
4525113.002022-08-198313Actual
8457100.002022-11-198336Budget
1632613.532023-06-1983511Actual
7100152.002022-10-198315Actual
28643214.722024-06-188368Actual
11499200.002023-02-168364Budget
12991100.002023-03-198346Budget
3118344.382024-08-1883212Actual
35328296.002024-12-178367Actual
29677273.002024-07-188367Actual
10133121.002023-01-178313Actual
3582581.962024-12-1783113Actual
30420310.002024-08-188364Actual
648100.002022-04-188346Budget
37805136.932025-02-1683111Actual
3292850.002024-10-188356Actual
2196031.002023-12-178326Actual
8938105.632022-11-198368Actual
2036622.042023-10-1983311Actual
29352293.002024-07-188315Actual
7239100.002022-10-198316Budget
7336138.002022-10-198336Actual
11815100.002023-02-168336Budget
30300242.002024-08-188363Actual
2340252.892024-01-1783411Actual
2136734.802023-11-1983211Actual
2234281.612023-12-1783111Actual
1408154.002022-05-198364Actual
2601062.002024-04-178316Actual
25698293.002024-04-178313Actual
9806200.002022-12-178317Budget
25733213.002024-04-178363Actual
34554110.342024-11-1883112Actual
1629111.002022-05-198316Actual
32014257.152024-09-178328Actual
22251148.052023-12-178328Actual
2355212.462024-01-1783612Actual
33760376.002024-11-188314Actual
17870113.002023-08-198316Actual
9262196.002022-12-178364Actual
3668466.722025-01-1783211Actual
2502566.002024-03-188346Actual
10132100.002023-01-178313Budget
8219184.002022-11-198315Actual
728660.002022-10-198326Budget
2148251.822023-11-1983611Actual
1795156.002023-08-198346Actual
354240.002022-07-198373Budget
1435051.822023-04-1883611Actual
2881022.042024-06-1883511Actual
181950.002022-05-198356Budget
1111080.002023-01-178328Budget
1390070.002023-04-188346Actual
3561518.842024-12-1783511Actual
32670298.002024-10-188364Actual
15179166.242023-05-198368Actual
35942308.002025-01-178313Actual
11171100.002023-01-178368Budget
22284158.662023-12-178368Actual
15862115.002023-06-198336Actual
6038200.002022-09-188365Budget
2342914.592024-01-1783511Actual
2650746.502024-04-1783411Actual
27604128.422024-05-1883311Actual
10319200.002023-01-178314Budget
10318217.002023-01-178314Actual
391650.002022-07-198326Budget
35852167.922024-12-1783213Actual
34616197.572024-11-1883612Actual
1409100.002022-05-198364Budget
9865139.002022-12-178367Actual
18723137.002023-09-188364Actual
9993196.542022-12-178328Actual
3556187.992024-12-1783311Actual
32876130.002024-10-188336Actual
10845100.002023-01-178366Budget
907786.002022-12-178363Actual
21875125.002023-12-178365Actual
1190945.002023-02-168356Actual
907690.002022-12-178363Budget
30265417.002024-08-188313Actual
2505134.002024-03-188356Actual
39337213.542025-03-1983613Actual
7489100.002022-10-198366Budget
26209320.002024-04-178317Actual
4913165.002022-08-198365Actual
8140200.002022-11-198364Budget
30803276.002024-08-188367Actual
7816108.662022-10-198368Actual
35506146.512024-12-1783111Actual
10844115.002023-01-178366Actual
245239.272024-02-1683112Actual
3216192.252024-09-1783311Actual
601200.002022-04-188336Budget
6037164.002022-09-188365Actual
242430.002022-06-198373Budget
2609156.002024-04-178346Actual
5837278.002022-09-188314Actual
895143.002022-04-188367Actual
38275211.002025-03-198363Actual
11719100.002023-02-168316Budget
5975200.002022-09-188315Budget
37477102.002025-02-168346Actual
23857163.002024-02-168365Actual
36095284.002025-01-178364Actual
10692141.002023-01-178336Actual
5089118.002022-08-198336Actual
8360100.002022-11-198316Budget
17071169.002023-07-198367Actual
3071190.002024-08-188366Actual
2843200.002022-06-198336Budget
15807100.002023-06-198316Actual
23822179.002024-02-168315Actual
39157128.422025-03-1983112Actual
39038127.362025-03-1983411Actual
282165.002022-04-188364Actual
3331272.042024-10-1883411Actual
27371266.002024-05-188367Actual
5570141.992022-08-198368Actual
1138830.002023-02-168373Budget
32635493.002024-10-188314Actual
38453253.002025-03-198315Actual
6445264.002022-09-188317Actual
37593353.002025-02-168317Actual
12377100.002023-03-198313Budget
2543634.802024-03-1883411Actual
11437260.002023-02-168314Actual
13098100.002023-03-198366Budget
3343224.162024-10-1883212Actual
4710280.002022-08-198314Budget
55346.002022-04-188326Actual
35414217.752024-12-178328Actual
10054164.722022-12-178368Actual
3221536.932024-09-1783511Actual
1662599.002023-07-198373Actual
23107225.002024-01-178317Actual
3603369.002025-01-178373Actual
10984200.002023-01-178367Budget
1461444.002023-05-198373Actual
423140.002022-04-188365Actual
2095930.002023-11-198326Actual
24203310.182024-02-168318Actual
915424.002022-12-178373Actual
4339219.272022-07-198318Actual
37947123.102025-02-1683611Actual
33404101.822024-10-1883112Actual
28106493.002024-06-188314Actual
2239746.502023-12-1783311Actual
9341163.002022-12-178315Actual
2666115.652024-04-1783612Actual
64984.002022-04-188346Actual
18066268.002023-08-198317Actual
3868100.002022-07-198316Budget
32248101.822024-09-1783611Actual
3862777.002025-03-198346Actual
1939228.422023-09-1883511Actual
19957111.002023-10-198336Actual
7895114.002022-11-198313Actual
36916151.832025-01-1783612Actual

Generated 2025-05-19 00:51:10.029 UTC