[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 701   

402 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6117100.002022-10-168316Budget
27491211.692024-06-158368Actual
130121.002022-06-168373Actual
1866147.002023-10-168373Actual
36301144.002025-02-148336Actual
33760376.002024-12-168314Actual
27750136.932024-06-1583112Actual
781580.002022-11-168368Budget
6508180.002022-10-168367Actual
4711240.002022-09-168314Actual
2549667.782024-04-1583611Actual
32550209.002024-11-158363Actual
17129314.722023-08-168318Actual
29735479.882024-08-158318Actual
34825224.002025-01-148363Actual
1243976.002023-04-168363Actual
293859.002022-07-178356Actual
9017127.002023-01-148313Actual
39099147.572025-04-1683611Actual
39337213.542025-04-1683613Actual
17191182.902023-08-168368Actual
1724970.972023-08-1683111Actual
9866200.002023-01-148367Budget
19225157.142023-10-168368Actual
18929105.002023-10-168336Actual
1730435.872023-08-1683311Actual
3373276.002024-12-168373Actual
7568200.002022-11-168317Budget
1942567.782023-10-1683611Actual
5089118.002022-09-168336Actual
2036622.042023-11-1683311Actual
12297129.872023-03-168368Actual
23228152.602024-02-148328Actual
34945290.002025-01-148364Actual
1496779.002023-06-168366Actual
2332063.532024-02-1483111Actual
1176768.002023-03-168326Actual
16746185.002023-08-168315Actual
13428191.992023-04-168368Actual
2039349.702023-11-1683411Actual
3556187.992025-01-1483311Actual
1898141.002023-10-168356Actual
28844100.762024-07-1683611Actual
6635100.002022-10-168328Budget
743039.002022-11-168356Actual
1485436.002023-06-168326Actual
10319200.002023-02-148314Budget
30385393.002024-09-158314Actual
406057.002022-08-168356Actual
31391402.002024-10-158313Actual
32458141.612024-10-1583613Actual
6366100.002022-10-168366Budget
1797736.002023-09-168356Actual
1390070.002023-05-168346Actual
4992116.002022-09-168316Actual
1549132.002022-06-168365Actual
23609331.002024-03-158313Actual
31097126.292024-09-1583611Actual
2601062.002024-05-158316Actual
6261114.002022-10-168346Actual
32048254.122024-10-158368Actual
3553479.482025-01-1483211Actual
38240375.002025-04-168313Actual
2831834.002024-07-168326Actual
130030.002022-06-168373Budget
15501408.002023-07-178313Actual
37477102.002025-03-168346Actual
2786978.452024-06-1583113Actual
346479.002022-08-168363Actual
24793104.002024-04-158364Actual
3582581.962025-01-1483113Actual
3868100.002022-08-168316Budget
11251158.002023-03-168313Actual
15145143.512023-06-168328Actual
12298100.002023-03-168368Budget
2996130.002022-07-178366Actual
1392651.002023-05-168356Actual
28233256.002024-07-168365Actual
26990240.002024-06-158364Actual
225155.012024-01-1483112Actual
2656852.892024-05-1583611Actual
34554110.342024-12-1683112Actual
2099260.182022-06-168318Actual
12626182.002023-04-168364Actual
24231169.272024-03-158328Actual
37685454.122025-03-168318Actual
1594778.002023-07-178366Actual
4525113.002022-09-168313Actual
33346113.532024-11-1583611Actual
29387231.002024-08-158365Actual
33853252.002024-12-168315Actual
36386104.002025-02-148366Actual
37805136.932025-03-1683111Actual
3742339.002025-03-168326Actual
37593353.002025-03-168317Actual
31426215.002024-10-158363Actual
1535377.362023-06-1683611Actual
2502566.002024-04-158346Actual
3106396.512024-09-1583411Actual
2269787.002024-02-148373Actual
2872951.822024-07-1683211Actual
1482792.002023-06-168316Actual
9944200.002023-01-148318Budget
2765844.382024-06-1583511Actual
2891101.002022-07-178346Actual
966942.002023-01-148356Actual
25262179.872024-04-158328Actual
167640.002022-06-168326Budget
1559360.002023-07-178373Actual
7489100.002022-11-168366Budget
8282200.002022-12-178365Budget
32188108.212024-10-1583411Actual
32635493.002024-11-158314Actual
1138830.002023-03-168373Budget
3213482.682024-10-1583211Actual
26779162.662024-05-1583613Actual
3790200.002022-08-168365Budget
30513241.002024-09-158365Actual
19191190.482023-10-168328Actual
36153313.002025-02-148315Actual
10739117.002023-02-148346Actual
4993100.002022-09-168316Budget
38864179.872025-04-168328Actual
30981148.632024-09-1583111Actual
1348200.002022-06-168314Budget
33640344.002024-12-168313Actual
850479.002022-12-178346Actual
33675205.002024-12-168363Actual
4524100.002022-09-168313Budget
10133121.002023-02-148313Actual
36598219.272025-02-148368Actual
1461444.002023-06-168373Actual
7238136.002022-11-168316Actual
31639266.002024-10-158365Actual
32306124.172024-10-1583112Actual
1131180.002023-03-168363Budget
8610112.002022-12-178366Actual
164189.272023-07-1783112Actual
5896200.002022-10-168364Budget
571183.002022-10-168363Actual
34100.002022-05-168313Budget
2458212.462024-03-1583612Actual
19844135.002023-11-168365Actual
6834103.002022-11-168363Actual
12944100.002023-04-168336Budget
1196893.002023-03-168366Actual
15862115.002023-07-178336Actual
4199200.002022-08-168317Budget
34408101.822024-12-1683311Actual
31217188.002024-09-1583612Actual
181950.002022-06-168356Budget
2716647.002024-06-158326Actual
31155128.422024-09-1583112Actual
14882109.002023-06-168336Actual
31697124.002024-10-158316Actual
31928311.002024-10-158367Actual
33138210.182024-11-158328Actual
34000144.002024-12-168336Actual
29677273.002024-08-158367Actual
728763.002022-11-168326Actual
1928381.612023-10-1683111Actual
12565200.002023-04-168314Budget
8140200.002022-12-178364Budget
4121100.002022-08-168366Budget
21664232.002024-01-148363Actual
25950202.002024-05-158365Actual
35123.002022-05-168313Actual
2301767.002024-02-148356Actual
7895114.002022-12-178313Actual
14557237.002023-06-168363Actual
9478100.002023-01-148316Budget
1131089.002023-03-168363Actual
2057015.652023-11-1683612Actual
9590.002022-05-168363Budget
34674157.402024-12-1683113Actual
2334841.192024-02-1483211Actual
33018402.002024-11-158317Actual
4200158.002022-08-168317Actual
3750371.002025-03-168356Actual
3803323.102025-03-1683212Actual
27457317.752024-06-158328Actual
405960.002022-08-168356Budget
2543634.802024-04-1583411Actual
13099101.002023-04-168366Actual
19163437.452023-10-168318Actual
8689180.002022-12-178317Actual
630860.002022-10-168356Budget
26065100.002024-05-158336Actual
37001181.962025-02-1483213Actual
22223295.032024-01-148318Actual
3673883.742025-02-1483411Actual
1446613.532023-05-1683612Actual
38601155.002025-04-168336Actual
35151132.002025-01-148336Actual
2505134.002024-04-158356Actual
34790375.002025-01-148313Actual
8361153.002022-12-178316Actual
518360.002022-09-168356Budget
13819108.002023-05-168316Actual
11719100.002023-03-168316Budget
7894100.002022-12-178313Budget
35852167.922025-01-1483213Actual
2033925.232023-11-1683211Actual
3783332.672025-03-1683211Actual
20782145.002023-12-178364Actual
2997100.002022-07-178366Budget
1765741.002023-09-168373Actual
13508341.002023-05-168313Actual
840955.002022-12-178326Actual
21988122.002024-01-148336Actual
2988341.192024-08-1583211Actual
17719137.002023-09-168364Actual
1435051.822023-05-1683611Actual
5460200.002022-09-168318Budget
174776.082023-08-1683212Actual
64984.002022-05-168346Actual
755100.002022-05-168366Budget
364172.002022-05-168315Actual
7707226.842022-11-168318Actual
21875125.002024-01-148365Actual
25733213.002024-05-158363Actual
16653246.002023-08-168314Actual
8938105.632022-12-178368Actual
32763282.002024-11-158365Actual
24674223.002024-04-158363Actual
8081256.002022-12-178314Actual
1795156.002023-09-168346Actual
9479140.002023-01-148316Actual
39219211.402025-04-1683612Actual
2440453.952024-03-1583411Actual
36536551.092025-02-148318Actual
36443414.002025-02-148317Actual
8219184.002022-12-178315Actual
31837102.002024-10-158366Actual
6446200.002022-10-168317Budget
4852209.002022-09-168315Actual
1083126.842022-05-168368Actual
18159288.972023-09-168318Actual
26425101.822024-05-1583111Actual
29139397.002024-08-158313Actual
37303301.002025-03-168315Actual
13240200.002023-04-168367Budget
5381200.002022-09-168367Budget
3221536.932024-10-1583511Actual
6696149.572022-10-168368Actual
3035794.002024-09-158373Actual
3731200.002022-08-168315Budget
36797100.762025-02-1483611Actual
1588864.002023-07-178346Actual
1186286.002023-03-168346Actual
8281140.002022-12-178365Actual
21247195.022023-12-178328Actual
795590.002022-12-178363Budget
2106996.002023-12-178366Actual
2405467.002024-03-158366Actual
1493455.002023-06-168356Actual
5509100.002022-09-168328Budget
10594100.002023-02-148316Budget
578942.002022-10-168373Actual
2530147.002022-07-178364Actual
13630167.002023-05-168314Actual
38453253.002025-04-168315Actual
39277122.312025-04-1683113Actual
30265417.002024-09-158313Actual
738393.002022-11-168346Actual
2955256.002024-08-158356Actual
27986398.002024-07-168313Actual
28346163.002024-07-168336Actual
11577200.002023-03-168315Budget
38125113.532025-03-1683113Actual
1998369.002023-11-168346Actual
35448257.152025-01-148368Actual
11437260.002023-03-168314Actual
34910451.002025-01-148314Actual
27549179.492024-06-1583111Actual
3635370.002025-02-148356Actual
16688124.002023-08-168364Actual
2844150.002022-07-178336Actual
2881022.042024-07-1683511Actual
12109138.002023-03-168367Actual
26836345.002024-06-158313Actual
3918556.082025-04-1683212Actual
1138921.002023-03-168373Actual
8457100.002022-12-178336Budget
10844115.002023-02-148366Actual
23200285.932024-02-148318Actual
9202200.002023-01-148314Budget
27631100.762024-06-1583411Actual
194835.012023-10-1683112Actual
5976206.002022-10-168315Actual
22965103.002024-02-148336Actual
36564217.752025-02-148328Actual
182044.002022-06-168356Actual
1624511.402023-07-1783211Actual
27604128.422024-06-1583311Actual
28523247.002024-07-168367Actual
855250.002022-12-178356Budget
354340.002022-08-168373Actual
3561518.842025-01-1483511Actual
11436200.002023-03-168314Budget
33795242.002024-12-168364Actual
9575138.002023-01-148336Actual
2254817.782024-01-1483612Actual
12188245.032023-03-168318Actual
893780.002022-12-178368Budget
3180460.002024-10-158356Actual
5508160.182022-09-168328Actual
2473285.002022-07-178314Actual
35706134.802025-01-1483112Actual
1629948.632023-07-1783411Actual
20192328.362023-11-168318Actual
1583420.002023-07-178326Actual
2473142.002024-04-158373Actual
2839869.002024-07-168356Actual
7706200.002022-11-168318Budget
6695100.002022-10-168368Budget
3800586.932025-03-1683112Actual
4913165.002022-09-168365Actual
27929243.362024-06-1583613Actual
1019289.002023-02-148363Actual
37536118.002025-03-168366Actual
3076248.002022-07-178317Actual
10738100.002023-02-148346Budget
3965100.002022-08-168336Budget
9993196.542023-01-148328Actual
32340168.852024-10-1583612Actual
2399677.002024-03-158346Actual
3402100.002022-08-168313Budget
424200.002022-05-168365Budget
19632220.002023-11-168363Actual
2402264.002024-03-158356Actual
2843200.002022-07-178336Budget
31334159.152024-09-1583613Actual
2535486.932024-04-1583111Actual
234790.002022-07-178363Budget
2305095.002024-02-148366Actual
8080200.002022-12-178314Budget
1550200.002022-06-168365Budget
35328296.002025-01-148367Actual
518464.002022-09-168356Actual
7160157.002022-11-168365Actual
19957111.002023-11-168336Actual
31752143.002024-10-158336Actual
8458140.002022-12-178336Actual
19717192.002023-11-168314Actual
2692895.002024-06-158373Actual
32248101.822024-10-1583611Actual
21219395.032023-12-178318Actual
12705215.002023-04-168315Actual
3443594.382024-12-1683411Actual
17925125.002023-09-168336Actual
2662714.592024-05-1583112Actual
3833264.002025-04-168373Actual
39038127.362025-04-1683411Actual
3343224.162024-11-1583212Actual
12767126.002023-04-168365Actual
33230185.872024-11-1583111Actual
887890.002022-12-178328Budget
850580.002022-12-178346Budget
2020100.002022-06-168367Budget
2645343.312024-05-1583211Actual
6213100.002022-10-168336Budget
2893025.232024-07-1683212Actual
1426313.532023-05-1683211Actual
5836280.002022-10-168314Budget
6260100.002022-10-168346Budget
27811211.402024-06-1583612Actual
16568211.002023-08-168363Actual
28140242.002024-07-168364Actual
32515344.002024-11-158313Actual
2019151.002022-06-168367Actual
3397240.002024-12-168326Actual
29971116.722024-08-1583611Actual
16159234.422023-07-178368Actual
2098200.002022-06-168318Budget
3732167.002022-08-168315Actual
12990112.002023-04-168346Actual
7159200.002022-11-168365Budget
2650746.502024-05-1583411Actual
16533358.002023-08-168313Actual
2394218.002024-03-158326Actual
14175167.752023-05-168368Actual
1251730.002023-04-168373Budget
24851143.002024-04-158315Actual
35236101.002025-01-148366Actual
2611748.002024-05-158356Actual
9203253.002023-01-148314Actual
32876130.002024-11-158336Actual
16781185.002023-08-168365Actual
31986478.362024-10-158318Actual
2757760.332024-06-1583211Actual
122390.002022-06-168363Budget
967050.002023-01-148356Budget
9399200.002023-01-148365Budget
2136734.802023-12-1783211Actual
23262155.632024-02-148368Actual
26244248.002024-05-158367Actual
5090100.002022-09-168336Budget
30091173.102024-08-1583612Actual
4387178.362022-08-168328Actual
6587200.002022-10-168318Budget
3172439.002024-10-158326Actual

Generated 2025-06-15 13:25:31.449 UTC