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

402 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17870113.002023-08-228316Actual
1866147.002023-09-218373Actual
14557237.002023-05-228363Actual
2437735.872024-02-1983311Actual
22818173.002024-01-208315Actual
10692141.002023-01-208336Actual
2807891.002024-06-218373Actual
2286100.002022-06-228313Budget
16533358.002023-07-228313Actual
915424.002022-12-208373Actual
3402100.002022-07-228313Budget
25698293.002024-04-208313Actual
1724970.972023-07-2283111Actual
26065100.002024-04-208336Actual
1395988.002023-04-218366Actual
1735814.592023-07-2283511Actual
2443112.462024-02-1983511Actual
29174217.002024-07-218363Actual
1898141.002023-09-218356Actual
34674157.402024-11-2183113Actual
255816.082024-03-2183212Actual
34496167.782024-11-2183611Actual
14769122.002023-05-228365Actual
214690.002022-05-228328Budget
2881022.042024-06-2183511Actual
505133.002022-04-218316Actual
1251730.002023-03-228373Budget
4445157.142022-07-228368Actual
28198264.002024-06-218315Actual
3632790.002025-01-208346Actual
12990112.002023-03-228346Actual
29294222.002024-07-218364Actual
181950.002022-05-228356Budget
1408154.002022-05-228364Actual
795590.002022-11-228363Budget
17777135.002023-08-228315Actual
2154010.332023-11-2283112Actual
2609156.002024-04-208346Actual
16746185.002023-07-228315Actual
2505134.002024-03-218356Actual
1019289.002023-01-208363Actual
2346266.722024-01-2083611Actual
6214140.002022-09-218336Actual
3325869.912024-10-2183211Actual
3652157.002022-07-228364Actual
2172143.002023-12-208373Actual
28291135.002024-06-218316Actual
10054164.722022-12-208368Actual
37536118.002025-02-198366Actual
33675205.002024-11-218363Actual
691233.002022-10-228373Actual
2342914.592024-01-2083511Actual
3635370.002025-01-208356Actual
2440453.952024-02-1983411Actual
1223680.002023-02-198328Budget
1827867.782023-08-2283111Actual
22130222.002023-12-208317Actual
966942.002022-12-208356Actual
1131180.002023-02-198363Budget
1191060.002023-02-198356Budget
21126195.002023-11-228317Actual
8141175.002022-11-228364Actual
38240375.002025-03-228313Actual
10379200.002023-01-208364Budget
3405262.002024-11-218356Actual
28902126.292024-06-2183112Actual
2843200.002022-06-228336Budget
1990295.002023-10-228316Actual
30861596.552024-08-218318Actual
25141306.002024-03-218317Actual
13508341.002023-04-218313Actual
9479140.002022-12-208316Actual
602130.002022-04-218336Actual
3603369.002025-01-208373Actual
3217304.122022-06-228318Actual
391650.002022-07-228326Budget
1881100.002022-05-228366Budget
6961200.002022-10-228314Budget
1446613.532023-04-2183612Actual
11437260.002023-02-198314Actual
34825224.002024-12-208363Actual
25733213.002024-04-208363Actual
37033157.402025-01-2083613Actual
36095284.002025-01-208364Actual
1887474.002023-09-218316Actual
2103958.002023-11-228356Actual
2269787.002024-01-208373Actual
14175167.752023-04-218368Actual
35506146.512024-12-2083111Actual
3065271.002024-08-218346Actual
2891101.002022-06-228346Actual
32048254.122024-09-208368Actual
19717192.002023-10-228314Actual
2549667.782024-03-2183611Actual
3800586.932025-02-1983112Actual
855172.002022-11-228356Actual
7336138.002022-10-228336Actual
3328576.292024-10-2183311Actual
6038200.002022-09-218365Budget
2667200.002022-06-228365Actual
728660.002022-10-228326Budget
35767225.232024-12-2083612Actual
1928381.612023-09-2183111Actual
144089.272023-04-2183112Actual
7706200.002022-10-228318Budget
31986478.362024-09-208318Actual
346580.002022-07-228363Budget
13664153.002023-04-218364Actual
3512345.002024-12-208326Actual
2543634.802024-03-2183411Actual
571183.002022-09-218363Actual
31302155.642024-08-2183213Actual
29022122.312024-06-2183113Actual
30385393.002024-08-218314Actual
36301144.002025-01-208336Actual
1222102.002022-05-228363Actual
34000144.002024-11-218336Actual
3791417.782025-02-1983511Actual
25234367.752024-03-218318Actual
4012100.002022-07-228346Budget
25262179.872024-03-218328Actual
972788.002022-12-208366Actual
2662714.592024-04-2083112Actual
28523247.002024-06-218367Actual
1890139.002023-09-218326Actual
12626182.002023-03-228364Actual
29677273.002024-07-218367Actual
728763.002022-10-228326Actual
16688124.002023-07-228364Actual
1992936.002023-10-228326Actual
27631100.762024-05-2183411Actual
39337213.542025-03-2283613Actual
32635493.002024-10-218314Actual
648100.002022-04-218346Budget
5460200.002022-08-228318Budget
15145143.512023-05-228328Actual
35852167.922024-12-2083213Actual
2352010.332024-01-2083112Actual
9400185.002022-12-208365Actual
26209320.002024-04-208317Actual
3731200.002022-07-228315Budget
22605351.002024-01-208313Actual
1064350.002023-01-208326Budget
55240.002022-04-218326Budget
12047200.002023-02-198317Budget
13819108.002023-04-218316Actual
33853252.002024-11-218315Actual
28488445.002024-06-218317Actual
37685454.122025-02-198318Actual
12846109.002023-03-228316Actual
1409100.002022-05-228364Budget
1485436.002023-05-228326Actual
38686117.002025-03-228366Actual
8081256.002022-11-228314Actual
242535.002022-06-228373Actual
3857360.002025-03-228326Actual
3685596.512025-01-2083112Actual
4386100.002022-07-228328Budget
38360450.002025-03-228314Actual
2101379.002023-11-228346Actual
34616197.572024-11-2183612Actual
466240.002022-08-228373Budget
25855187.002024-04-208364Actual
38546106.002025-03-228316Actual
28106493.002024-06-218314Actual
1064246.002023-01-208326Actual
34141387.002024-11-218317Actual
5461345.032022-08-228318Actual
18723137.002023-09-218364Actual
34262281.392024-11-218328Actual
999290.002022-12-208328Budget
23609331.002024-02-198313Actual
37210471.002025-02-198314Actual
1303860.002023-03-228356Budget
37747296.542025-02-198368Actual
31697124.002024-09-208316Actual
7335100.002022-10-228336Budget
2875687.992024-06-2183311Actual
2106996.002023-11-228366Actual
10132100.002023-01-208313Budget
37451120.002025-02-198336Actual
38488293.002025-03-228365Actual
37713304.122025-02-198328Actual
6586266.242022-09-218318Actual
2645343.312024-04-2083211Actual
18187135.932023-08-228328Actual
3488294.002024-12-208373Actual
8220200.002022-11-228315Budget
1847911.402023-08-2283112Actual
35976233.002025-01-208363Actual
3067858.002024-08-218356Actual
1535377.362023-05-2283611Actual
11640100.002023-02-198365Budget
22852131.002024-01-208365Actual
20987115.002023-11-228336Actual
21281169.272023-11-228368Actual
35414217.752024-12-208328Actual
130030.002022-05-228373Budget
38067225.232025-02-1983612Actual
37860116.722025-02-1983311Actual
3553479.482024-12-2083211Actual
13759117.002023-04-218365Actual
38125113.532025-02-1983113Actual
17191182.902023-07-228368Actual
14642209.002023-05-228314Actual
14141137.452023-04-218328Actual
15179166.242023-05-228368Actual
130121.002022-05-228373Actual
2394218.002024-02-198326Actual
15117384.422023-05-228318Actual
2831834.002024-06-218326Actual
122390.002022-05-228363Budget
15501408.002023-06-228313Actual
24264234.422024-02-198368Actual
26365222.302024-04-208368Actual
1624511.402023-06-2283211Actual
1027036.002023-01-208373Actual
5569100.002022-08-228368Budget
1838711.402023-08-2283511Actual
102490.002022-04-218328Budget
1083126.842022-04-218368Actual
12767126.002023-03-228365Actual
12048187.002023-02-198317Actual
423140.002022-04-218365Actual
2497120.002024-03-218326Actual
354340.002022-07-228373Actual
5322169.002022-08-228317Actual
5089118.002022-08-228336Actual
17719137.002023-08-228364Actual
19751116.002023-10-228364Actual
11436200.002023-02-198314Budget
5897133.002022-09-218364Actual
1797736.002023-08-228356Actual
1005380.002022-12-208368Budget
907786.002022-12-208363Actual
2844150.002022-06-228336Actual
12297129.872023-02-198368Actual
31036117.782024-08-2183311Actual
34100.002022-04-218313Budget
3005725.232024-07-2183212Actual
8879135.932022-11-228328Actual
16839111.002023-07-228316Actual
22760121.002024-01-208364Actual
3138100.002022-06-228367Budget
2148251.822023-11-2283611Actual
2609200.002022-06-228315Budget
742950.002022-10-228356Budget
4339219.272022-07-228318Actual
36974164.412025-01-2083113Actual
38956160.342025-03-2283111Actual
907690.002022-12-208363Budget
20782145.002023-11-228364Actual
5975200.002022-09-218315Budget
30923313.212024-08-218368Actual
2207158.662022-05-228368Actual
9575138.002022-12-208336Actual
17685175.002023-08-228314Actual
27081195.002024-05-218365Actual
458474.002022-08-228363Actual
13178200.002023-03-228317Budget
2093281.002023-11-228316Actual
1901394.002023-09-218366Actual
6960220.002022-10-228314Actual
363200.002022-04-218315Budget
3898473.102025-03-2283211Actual
11577200.002023-02-198315Budget
3673883.742025-01-2083411Actual
1550200.002022-05-228365Budget
17036237.002023-07-228317Actual
33346113.532024-10-2183611Actual
3790200.002022-07-228365Budget
220890.002022-05-228368Budget
18066268.002023-08-228317Actual
1765741.002023-08-228373Actual
34910451.002024-12-208314Actual
11815100.002023-02-198336Budget
12110200.002023-02-198367Budget
39219211.402025-03-2283612Actual
1544416.722023-05-2283612Actual
13543250.002023-04-218363Actual
1523780.552023-05-2283111Actual
36153313.002025-01-208315Actual
21988122.002023-12-208336Actual
5321200.002022-08-228317Budget
2305095.002024-01-208366Actual
332490.002022-06-228368Budget
18604202.002023-09-218363Actual
1164100.002022-05-228313Budget
222200.002022-04-218314Budget
28701185.872024-06-2183111Actual
1697998.002023-07-228366Actual
1594778.002023-06-228366Actual
37090436.002025-02-198313Actual
255548.212024-03-2183112Actual
64984.002022-04-218346Actual
27194150.002024-05-218336Actual
2042028.422023-10-2283511Actual
7020162.002022-10-228364Actual
3918556.082025-03-2283212Actual
1800983.002023-08-228366Actual
35885162.662024-12-2083613Actual
1954111.402023-09-2183612Actual
37805136.932025-02-1983111Actual
3177881.002024-09-208346Actual
1138830.002023-02-198373Budget
35038195.002024-12-208365Actual
37477102.002025-02-198346Actual
2648049.702024-04-2083311Actual
28140242.002024-06-218364Actual
36656202.892025-01-2083111Actual
11250100.002023-02-198313Budget
32961129.002024-10-218366Actual
10845100.002023-01-208366Budget
9865139.002022-12-208367Actual
6587200.002022-09-218318Budget
28233256.002024-06-218365Actual
9399200.002022-12-208365Budget
738280.002022-10-228346Budget
12565200.002023-03-228314Budget
28581554.122024-06-218318Actual
21749196.002023-12-208314Actual
30420310.002024-08-218364Actual
754107.002022-04-218366Actual
1939228.422023-09-2183511Actual
32306124.172024-09-2083112Actual
34790375.002024-12-208313Actual
3148387.002024-09-208373Actual
3221536.932024-09-2083511Actual
5136100.002022-08-228346Budget
164189.272023-06-2283112Actual
144355.012023-04-2183212Actual
6213100.002022-09-218336Budget
23107225.002024-01-208317Actual
2133962.462023-11-2283111Actual
7021200.002022-10-228364Budget
2370142.002024-02-198373Actual
10594100.002023-01-208316Budget
3343224.162024-10-2183212Actual
3732167.002022-07-228315Actual
205395.012023-10-2283212Actual
5381200.002022-08-228367Budget
12768100.002023-03-228365Budget
2952688.002024-07-218346Actual
1662599.002023-07-228373Actual
28021254.002024-06-218363Actual
9590.002022-04-218363Budget
2291089.002024-01-208316Actual
293750.002022-06-228356Budget
35942308.002025-01-208313Actual
35386466.242024-12-208318Actual
2473285.002022-06-228314Actual
16159234.422023-06-228368Actual
2399677.002024-02-198346Actual
8458140.002022-11-228336Actual
34234466.242024-11-218318Actual
1435051.822023-04-2183611Actual
9017127.002022-12-208313Actual
24999121.002024-03-218336Actual
3100940.122024-08-2183211Actual
27336332.002024-05-218317Actual
1795156.002023-08-228346Actual
578840.002022-09-218373Budget
10738100.002023-01-208346Budget
30478264.002024-08-218315Actual
35448257.152024-12-208368Actual
31639266.002024-09-208365Actual
3590280.002022-07-228314Budget
2724650.002024-05-218356Actual
31837102.002024-09-208366Actual
174776.082023-07-2283212Actual
6834103.002022-10-228363Actual
38864179.872025-03-228328Actual
3059860.002024-08-218326Actual
22165225.002023-12-208367Actual
1726150.002022-05-228336Actual
28346163.002024-06-218336Actual
14053238.002023-04-218367Actual
32458141.612024-09-2083613Actual
8610112.002022-11-228366Actual
11719100.002023-02-198316Budget
36386104.002025-01-208366Actual
1303777.002023-03-228356Actual
1138921.002023-02-198373Actual
8830200.002022-11-228318Budget
23729224.002024-02-198314Actual
3408492.002024-11-218366Actual
20747241.002023-11-228314Actual
2237035.872023-12-2083211Actual
1833337.992023-08-2283311Actual
35123.002022-04-218313Actual
1836037.992023-08-2283411Actual
6695100.002022-09-218368Budget
9478100.002022-12-208316Budget
3676543.312025-01-2083511Actual
12991100.002023-03-228346Budget
8690200.002022-11-228317Budget
915530.002022-12-208373Budget
3627336.002025-01-208326Actual
25950202.002024-04-208365Actual
2019151.002022-05-228367Actual
3966136.002022-07-228336Actual
2242453.952023-12-2083411Actual

Generated 2025-05-21 22:07:56.300 UTC