[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 700   

403 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10515146.002023-02-208365Actual
18816185.002023-10-228365Actual
29387231.002024-08-218365Actual
2494476.002024-04-218316Actual
18689220.002023-10-228314Actual
13630167.002023-05-228314Actual
15714146.002023-07-238315Actual
29049232.842024-07-2283213Actual
22818173.002024-02-208315Actual
2242453.952024-01-2083411Actual
1830614.592023-09-2283211Actual
32550209.002024-11-218363Actual
6960220.002022-11-228314Actual
35096102.002025-01-208316Actual
3833264.002025-04-228373Actual
234674.002022-07-238363Actual
1697998.002023-08-228366Actual
34000144.002024-12-228336Actual
25733213.002024-05-218363Actual
14734194.002023-06-228315Actual
13508341.002023-05-228313Actual
14053238.002023-05-228367Actual
38686117.002025-04-228366Actual
1836037.992023-09-2283411Actual
37593353.002025-03-228317Actual
10984200.002023-02-208367Budget
10738100.002023-02-208346Budget
3561518.842025-01-2083511Actual
28581554.122024-07-228318Actual
7159200.002022-11-228365Budget
13178200.002023-04-228317Budget
34496167.782024-12-2283611Actual
895143.002022-05-228367Actual
1895555.002023-10-228346Actual
3148387.002024-10-218373Actual
28844100.762024-07-2283611Actual
279529.002022-07-238326Actual
1733156.082023-08-2283411Actual
1523780.552023-06-2283111Actual
967050.002023-01-208356Budget
4525113.002022-09-228313Actual
2033925.232023-11-2283211Actual
7628200.002022-11-228367Budget
9479140.002023-01-208316Actual
3688324.162025-02-2083212Actual
25950202.002024-05-218365Actual
3517780.002025-01-208346Actual
855172.002022-12-238356Actual
1960190.002022-06-228317Actual
2692895.002024-06-218373Actual
26425101.822024-05-2183111Actual
1488238.002022-06-228315Actual
14141137.452023-05-228328Actual
25855187.002024-05-218364Actual
518464.002022-09-228356Actual
3488294.002025-01-208373Actual
1936540.122023-10-2283411Actual
10845100.002023-02-208366Budget
35123.002022-05-228313Actual
8220200.002022-12-238315Budget
11718123.002023-03-228316Actual
36916151.832025-02-2083612Actual
24886147.002024-04-218365Actual
30768358.002024-09-218317Actual
3862777.002025-04-228346Actual
7335100.002022-11-228336Budget
8141175.002022-12-238364Actual
2645343.312024-05-2183211Actual
2286100.002022-07-238313Budget
6213100.002022-10-228336Budget
24264234.422024-03-218368Actual
17925125.002023-09-228336Actual
24145188.002024-03-218367Actual
29139397.002024-08-218313Actual
9202200.002023-01-208314Budget
12990112.002023-04-228346Actual
293750.002022-07-238356Budget
33853252.002024-12-228315Actual
22165225.002024-01-208367Actual
6696149.572022-10-228368Actual
691233.002022-11-228373Actual
34408101.822024-12-2283311Actual
1384628.002023-05-228326Actual
11063200.002023-02-208318Budget
14113338.972023-05-228318Actual
28198264.002024-07-228315Actual
37245317.002025-03-228364Actual
2095930.002023-12-238326Actual
35976233.002025-02-208363Actual
2579267.002024-05-218373Actual
977273.812022-05-228318Actual
2093281.002023-12-238316Actual
19191190.482023-10-228328Actual
14882109.002023-06-228336Actual
36095284.002025-02-208364Actual
2540932.672024-04-2183311Actual
9576100.002023-01-208336Budget
5975200.002022-10-228315Budget
19957111.002023-11-228336Actual
2446584.802024-03-2183611Actual
1025134.422022-05-228328Actual
601200.002022-05-228336Budget
94102.002022-05-228363Actual
11437260.002023-03-228314Actual
12188245.032023-03-228318Actual
754107.002022-05-228366Actual
27604128.422024-06-2183311Actual
38360450.002025-04-228314Actual
39337213.542025-04-2283613Actual
33052278.002024-11-218367Actual
37210471.002025-03-228314Actual
1998369.002023-11-228346Actual
1887474.002023-10-228316Actual
36797100.762025-02-2083611Actual
1349217.002022-06-228314Actual
8752169.002022-12-238367Actual
13427100.002023-04-228368Budget
3783332.672025-03-2283211Actual
2245784.802024-01-2083611Actual
27631100.762024-06-2183411Actual
1164100.002022-06-228313Budget
7489100.002022-11-228366Budget
19844135.002023-11-228365Actual
3671189.062025-02-2083311Actual
4445157.142022-08-228368Actual
15749163.002023-07-238365Actual
4259167.002022-08-228367Actual
220890.002022-06-228368Budget
458474.002022-09-228363Actual
37477102.002025-03-228346Actual
15145143.512023-06-228328Actual
2872951.822024-07-2283211Actual
30420310.002024-09-218364Actual
2668200.002022-07-238365Budget
33172257.152024-11-218368Actual
3373276.002024-12-228373Actual
25820270.002024-05-218314Actual
9262196.002023-01-208364Actual
17685175.002023-09-228314Actual
38546106.002025-04-228316Actual
458580.002022-09-228363Budget
2538213.532024-04-2183211Actual
405960.002022-08-228356Budget
36656202.892025-02-2083111Actual
2299160.002024-02-208346Actual
18781131.002023-10-228315Actual
32188108.212024-10-2183411Actual
2204043.002024-01-208356Actual
2988341.192024-08-2183211Actual
1535377.362023-06-2283611Actual
2098200.002022-06-228318Budget
23764167.002024-03-218364Actual
9400185.002023-01-208365Actual
32340168.852024-10-2183612Actual
4339219.272022-08-228318Actual
5648100.002022-10-228313Budget
423140.002022-05-228365Actual
1078668.002023-02-208356Actual
1629948.632023-07-2383411Actual
10594100.002023-02-208316Budget
8360100.002022-12-238316Budget
188088.002022-06-228366Actual
3014969.672024-08-2183113Actual
27929243.362024-06-2183613Actual
4852209.002022-09-228315Actual
33760376.002024-12-228314Actual
30626120.002024-09-218336Actual
11578204.002023-03-228315Actual
952751.002023-01-208326Actual
13664153.002023-05-228364Actual
755100.002022-05-228366Budget
1387484.002023-05-228336Actual
24231169.272024-03-218328Actual
3402100.002022-08-228313Budget
39219211.402025-04-2283612Actual
2057015.652023-11-2283612Actual
1942567.782023-10-2283611Actual
3791417.782025-03-2283511Actual
35003335.002025-01-208315Actual
34353215.662024-12-2283111Actual
2543634.802024-04-2183411Actual
38275211.002025-04-228363Actual
35448257.152025-01-208368Actual
2301767.002024-02-208356Actual
14557237.002023-06-228363Actual
279440.002022-07-238326Budget
3284834.002024-11-218326Actual
6587200.002022-10-228318Budget
33230185.872024-11-2183111Actual
2505134.002024-04-218356Actual
34554110.342024-12-2283112Actual
424200.002022-05-228365Budget
23200285.932024-02-208318Actual
3573456.082025-01-2083212Actual
1627236.932023-07-2383311Actual
2334841.192024-02-2083211Actual
3106396.512024-09-2183411Actual
11172149.572023-02-208368Actual
2473142.002024-04-218373Actual
6695100.002022-10-228368Budget
6961200.002022-11-228314Budget
1931114.592023-10-2283211Actual
36536551.092025-02-208318Actual
30981148.632024-09-2183111Actual
102490.002022-05-228328Budget
3966136.002022-08-228336Actual
16781185.002023-08-228365Actual
1594778.002023-07-238366Actual
25176221.002024-04-218367Actual
1692072.002023-08-228346Actual
27896234.592024-06-2183213Actual
3965100.002022-08-228336Budget
836178.002022-05-228317Actual
22223295.032024-01-208318Actual
2355212.462024-02-2083612Actual
29022122.312024-07-2283113Actual
29797261.692024-08-218368Actual
504100.002022-05-228316Budget
10691100.002023-02-208336Budget
2440453.952024-03-2183411Actual
27081195.002024-06-218365Actual
21841194.002024-01-208315Actual
2508495.002024-04-218366Actual
33583238.102024-11-2183613Actual
283100.002022-05-228364Budget
3901173.102025-04-2283311Actual
2615066.002024-05-218366Actual
1191060.002023-03-228356Budget
36598219.272025-02-208368Actual
728763.002022-11-228326Actual
1485436.002023-06-228326Actual
2234281.612024-01-2083111Actual
26990240.002024-06-218364Actual
1064246.002023-02-208326Actual
3076248.002022-07-238317Actual
1493455.002023-06-228356Actual
896100.002022-05-228367Budget
39304231.082025-04-2283213Actual
21875125.002024-01-208365Actual
1461444.002023-06-228373Actual
3118344.382024-09-2183212Actual
3635370.002025-02-208356Actual
1496779.002023-06-228366Actual
32876130.002024-11-218336Actual
1078560.002023-02-208356Budget
16746185.002023-08-228315Actual
2844150.002022-07-238336Actual
1019289.002023-02-208363Actual
18159288.972023-09-228318Actual
1990295.002023-11-228316Actual
1795156.002023-09-228346Actual
6366100.002022-10-228366Budget
363200.002022-05-228315Budget
167749.002022-06-228326Actual
37303301.002025-03-228315Actual
282165.002022-05-228364Actual
12377100.002023-04-228313Budget
38067225.232025-03-2283612Actual
3397240.002024-12-228326Actual
5837278.002022-10-228314Actual
32398139.852024-10-2183113Actual
39038127.362025-04-2283411Actual
19632220.002023-11-228363Actual
2337545.442024-02-2083311Actual
23729224.002024-03-218314Actual
4199200.002022-08-228317Budget
3918556.082025-04-2283212Actual
11250100.002023-03-228313Budget
19225157.142023-10-228368Actual
13319200.002023-04-228318Budget
194835.012023-10-2283112Actual
24203310.182024-03-218318Actual
33110425.332024-11-218318Actual
2031186.932023-11-2283111Actual
1176768.002023-03-228326Actual
37338248.002025-03-228365Actual
11719100.002023-03-228316Budget
31217188.002024-09-2183612Actual
9016100.002023-01-208313Budget
630751.002022-10-228356Actual
2955256.002024-08-218356Actual
37947123.102025-03-2283611Actual
12189200.002023-03-228318Budget
1348200.002022-06-228314Budget
15501408.002023-07-238313Actual
2530147.002022-07-238364Actual
1628100.002022-06-228316Budget
13819108.002023-05-228316Actual
962280.002023-01-208346Budget
11640100.002023-03-228365Budget
6214140.002022-10-228336Actual
122390.002022-06-228363Budget
23107225.002024-02-208317Actual
23915113.002024-03-218316Actual
13099101.002023-04-228366Actual
14018197.002023-05-228317Actual
3138100.002022-07-238367Budget
26836345.002024-06-218313Actual
2546326.292024-04-2183511Actual
1544416.722023-06-2283612Actual
28523247.002024-07-228367Actual
616550.002022-10-228326Budget
31697124.002024-10-218316Actual
31334159.152024-09-2183613Actual
3750371.002025-03-228356Actual
2020100.002022-06-228367Budget
4993100.002022-09-228316Budget
2154010.332023-12-2383112Actual
29174217.002024-08-218363Actual
12047200.002023-03-228317Budget
18187135.932023-09-228328Actual
9263200.002023-01-208364Budget
33675205.002024-12-228363Actual
29352293.002024-08-218315Actual
16533358.002023-08-228313Actual
20253222.302023-11-228368Actual
2996130.002022-07-238366Actual
5508160.182022-09-228328Actual
518360.002022-09-228356Budget
6774100.002022-11-228313Budget
2394218.002024-03-218326Actual
28346163.002024-07-228336Actual
2997100.002022-07-238366Budget
39157128.422025-04-2283112Actual
18066268.002023-09-228317Actual
1490864.002023-06-228346Actual
4710280.002022-09-228314Budget
22965103.002024-02-208336Actual
64984.002022-05-228346Actual
1005380.002023-01-208368Budget
34262281.392024-12-228328Actual
36443414.002025-02-208317Actual
245239.272024-03-2183112Actual
10595120.002023-02-208316Actual
34100.002022-05-228313Budget
32763282.002024-11-218365Actual
26746227.572024-05-2183213Actual
174506.082023-08-2283112Actual
1827867.782023-09-2283111Actual
4387178.362022-08-228328Actual
33466170.982024-11-2183612Actual
15059227.002023-06-228367Actual
2139456.082023-12-2383311Actual
31302155.642024-09-2183213Actual
1482792.002023-06-228316Actual
2875687.992024-07-2283311Actual
1724970.972023-08-2283111Actual
1750816.722023-08-2283612Actual
16125157.142023-07-238328Actual
30478264.002024-09-218315Actual
5896200.002022-10-228364Budget
1992936.002023-11-228326Actual
27220106.002024-06-218346Actual
30265417.002024-09-218313Actual
1898141.002023-10-228356Actual
14175167.752023-05-228368Actual
37033157.402025-02-2083613Actual
1429051.822023-05-2283311Actual
346479.002022-08-228363Actual
3718290.002025-03-228373Actual
16159234.422023-07-238368Actual
12564230.002023-04-228314Actual
2610200.002022-07-238315Actual
3331272.042024-11-2183411Actual
1289442.002023-04-228326Actual
6445264.002022-10-228317Actual
29763213.212024-08-218328Actual
2561310.332024-04-2183612Actual
164455.012023-07-2383212Actual
15807100.002023-07-238316Actual
3292850.002024-11-218356Actual
32821144.002024-11-218316Actual
1838711.402023-09-2283511Actual
17071169.002023-08-228367Actual
69655.002022-05-228356Actual
1621781.612023-07-2383111Actual
34234466.242024-12-228318Actual
1549132.002022-06-228365Actual
29082155.642024-07-2283613Actual
11863100.002023-03-228346Budget
23262155.632024-02-208368Actual
15179166.242023-06-228368Actual
7100152.002022-11-228315Actual
37860116.722025-03-2283311Actual
14769122.002023-06-228365Actual
835200.002022-05-228317Budget
2609156.002024-05-218346Actual
14523296.002023-06-228313Actual
10457200.002023-02-208315Budget
11499200.002023-03-228364Budget
1583420.002023-07-238326Actual
2952688.002024-08-218346Actual
13098100.002023-04-228366Budget
35648115.652025-01-2083611Actual
23644182.002024-03-218363Actual
2193376.002024-01-208316Actual
17812167.002023-09-228365Actual
1800983.002023-09-228366Actual
7020162.002022-11-228364Actual
20874181.002023-12-238365Actual
15536197.002023-07-238363Actual
9945361.692023-01-208318Actual
4338200.002022-08-228318Budget

Generated 2025-06-21 13:59:28.578 UTC