[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 702   

401 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1005380.002022-12-198368Budget
3177881.002024-09-198346Actual
20987115.002023-11-218336Actual
1992936.002023-10-218326Actual
363200.002022-04-208315Budget
1251647.002023-03-218373Actual
907786.002022-12-198363Actual
850479.002022-11-218346Actual
32106167.782024-09-1983111Actual
2891101.002022-06-218346Actual
27336332.002024-05-208317Actual
6696149.572022-09-208368Actual
8831231.392022-11-218318Actual
1733156.082023-07-2183411Actual
2615066.002024-04-198366Actual
33466170.982024-10-2083612Actual
34000144.002024-11-208336Actual
11499200.002023-02-188364Budget
458474.002022-08-218363Actual
1621781.612023-06-2183111Actual
1686628.002023-07-218326Actual
10984200.002023-01-198367Budget
21161178.002023-11-218367Actual
3635370.002025-01-198356Actual
6446200.002022-09-208317Budget
19717192.002023-10-218314Actual
15024295.002023-05-218317Actual
1408154.002022-05-218364Actual
3731200.002022-07-218315Budget
9016100.002022-12-198313Budget
17129314.722023-07-218318Actual
9203253.002022-12-198314Actual
2440453.952024-02-1883411Actual
11639189.002023-02-188365Actual
20874181.002023-11-218365Actual
1890139.002023-09-208326Actual
3590280.002022-07-218314Budget
1727726.292023-07-2183211Actual
5381200.002022-08-218367Budget
30513241.002024-08-208365Actual
34910451.002024-12-198314Actual
3652157.002022-07-218364Actual
23107225.002024-01-198317Actual
3408492.002024-11-208366Actual
234790.002022-06-218363Budget
7020162.002022-10-218364Actual
33583238.102024-10-2083613Actual
915424.002022-12-198373Actual
34701171.432024-11-2083213Actual
16781185.002023-07-218365Actual
25950202.002024-04-198365Actual
1928381.612023-09-2083111Actual
2157314.592023-11-2183612Actual
2727997.002024-05-208366Actual
2144811.402023-11-2183511Actual
3868100.002022-07-218316Budget
630751.002022-09-208356Actual
17071169.002023-07-218367Actual
32635493.002024-10-208314Actual
9805223.002022-12-198317Actual
5508160.182022-08-218328Actual
1523780.552023-05-2183111Actual
1632613.532023-06-2183511Actual
8281140.002022-11-218365Actual
4339219.272022-07-218318Actual
10054164.722022-12-198368Actual
3076248.002022-06-218317Actual
2648049.702024-04-1983311Actual
38067225.232025-02-1883612Actual
38360450.002025-03-218314Actual
5089118.002022-08-218336Actual
2133962.462023-11-2183111Actual
3603369.002025-01-198373Actual
31155128.422024-08-2083112Actual
391650.002022-07-218326Budget
36246150.002025-01-198316Actual
11171100.002023-01-198368Budget
7568200.002022-10-218317Budget
1446613.532023-04-2083612Actual
6834103.002022-10-218363Actual
34353215.662024-11-2083111Actual
4710280.002022-08-218314Budget
2239746.502023-12-1983311Actual
2746100.002022-06-218316Budget
30208155.642024-07-2083613Actual
23822179.002024-02-188315Actual
775490.002022-10-218328Budget
17191182.902023-07-218368Actual
24851143.002024-03-208315Actual
1800983.002023-08-218366Actual
27604128.422024-05-2083311Actual
13177174.002023-03-218317Actual
38240375.002025-03-218313Actual
2042028.422023-10-2183511Actual
11815100.002023-02-188336Budget
5509100.002022-08-218328Budget
3688324.162025-01-1983212Actual
2603721.002024-04-198326Actual
2293721.002024-01-198326Actual
3732167.002022-07-218315Actual
245502.892024-02-1883212Actual
354340.002022-07-218373Actual
29294222.002024-07-208364Actual
14141137.452023-04-208328Actual
29971116.722024-07-2083611Actual
12110200.002023-02-188367Budget
8141175.002022-11-218364Actual
3127587.222024-08-2083113Actual
5897133.002022-09-208364Actual
1303860.002023-03-218356Budget
7100152.002022-10-218315Actual
17719137.002023-08-218364Actual
2196031.002023-12-198326Actual
36536551.092025-01-198318Actual
3331272.042024-10-2083411Actual
1550200.002022-05-218365Budget
18187135.932023-08-218328Actual
691330.002022-10-218373Budget
1735814.592023-07-2183511Actual
26304542.002024-04-198318Actual
32550209.002024-10-208363Actual
3791417.782025-02-1883511Actual
102490.002022-04-208328Budget
177398.002022-05-218346Actual
2839869.002024-06-208356Actual
69655.002022-04-208356Actual
15179166.242023-05-218368Actual
18929105.002023-09-208336Actual
2458212.462024-02-1883612Actual
28233256.002024-06-208365Actual
30768358.002024-08-208317Actual
2561310.332024-03-2083612Actual
3803323.102025-02-1883212Actual
38836470.792025-03-218318Actual
2473142.002024-03-208373Actual
3075200.002022-06-218317Budget
55346.002022-04-208326Actual
214690.002022-05-218328Budget
34790375.002024-12-198313Actual
25234367.752024-03-208318Actual
223217.002022-04-208314Actual
1349217.002022-05-218314Actual
11816137.002023-02-188336Actual
896100.002022-04-208367Budget
24111251.002024-02-188317Actual
1898141.002023-09-208356Actual
28902126.292024-06-2083112Actual
7160157.002022-10-218365Actual
1765741.002023-08-218373Actual
3402100.002022-07-218313Budget
108490.002022-04-208368Budget
31391402.002024-09-198313Actual
2106996.002023-11-218366Actual
23915113.002024-02-188316Actual
10132100.002023-01-198313Budget
738280.002022-10-218346Budget
21988122.002023-12-198336Actual
3328576.292024-10-2083311Actual
3901173.102025-03-2183311Actual
2508495.002024-03-208366Actual
2154010.332023-11-2183112Actual
37090436.002025-02-188313Actual
9263200.002022-12-198364Budget
11969100.002023-02-188366Budget
3373276.002024-11-208373Actual
1725200.002022-05-218336Budget
2530147.002022-06-218364Actual
34141387.002024-11-208317Actual
38686117.002025-03-218366Actual
27549179.492024-05-2083111Actual
27048281.002024-05-208315Actual
840860.002022-11-218326Budget
855250.002022-11-218356Budget
167749.002022-05-218326Actual
3216192.252024-09-1983311Actual
795490.002022-11-218363Actual
2237035.872023-12-1983211Actual
5460200.002022-08-218318Budget
33018402.002024-10-208317Actual
9866200.002022-12-198367Budget
11578204.002023-02-188315Actual
22760121.002024-01-198364Actual
15501408.002023-06-218313Actual
1384628.002023-04-208326Actual
32188108.212024-09-1983411Actual
1529233.742023-05-2183311Actual
33640344.002024-11-208313Actual
11251158.002023-02-188313Actual
15714146.002023-06-218315Actual
12990112.002023-03-218346Actual
748886.002022-10-218366Actual
9993196.542022-12-198328Actual
2667200.002022-06-218365Actual
2579267.002024-04-198373Actual
37860116.722025-02-1883311Actual
1435051.822023-04-2083611Actual
1496779.002023-05-218366Actual
4013101.002022-07-218346Actual
691233.002022-10-218373Actual
26956372.002024-05-208314Actual
20840177.002023-11-218315Actual
7895114.002022-11-218313Actual
29500153.002024-07-208336Actual
6635100.002022-09-208328Budget
8830200.002022-11-218318Budget
16839111.002023-07-218316Actual
2538213.532024-03-2083211Actual
2671974.942024-04-1983113Actual
17685175.002023-08-218314Actual
616453.002022-09-208326Actual
27371266.002024-05-208367Actual
31511423.002024-09-198314Actual
19632220.002023-10-218363Actual
405960.002022-07-218356Budget
29049232.842024-06-2083213Actual
21841194.002023-12-198315Actual
11172149.572023-01-198368Actual
28106493.002024-06-208314Actual
22251148.052023-12-198328Actual
17430.002022-04-208373Budget
7628200.002022-10-218367Budget
8081256.002022-11-218314Actual
2334841.192024-01-1983211Actual
25141306.002024-03-208317Actual
6587200.002022-09-208318Budget
9342200.002022-12-198315Budget
25855187.002024-04-198364Actual
36061480.002025-01-198314Actual
9262196.002022-12-198364Actual
24674223.002024-03-208363Actual
32876130.002024-10-208336Actual
13724203.002023-04-208315Actual
36095284.002025-01-198364Actual
1078560.002023-01-198356Budget
4852209.002022-08-218315Actual
6213100.002022-09-208336Budget
10844115.002023-01-198366Actual
12188245.032023-02-188318Actual
37001181.962025-01-1983213Actual
35003335.002024-12-198315Actual
11577200.002023-02-188315Budget
13428191.992023-03-218368Actual
1588864.002023-06-218346Actual
18723137.002023-09-208364Actual
35038195.002024-12-198365Actual
3517780.002024-12-198346Actual
17777135.002023-08-218315Actual
3071190.002024-08-208366Actual
2437735.872024-02-1883311Actual
3138100.002022-06-218367Budget
6261114.002022-09-208346Actual
29174217.002024-07-208363Actual
31604279.002024-09-198315Actual
21126195.002023-11-218317Actual
35328296.002024-12-198367Actual
20099258.002023-10-218317Actual
2757760.332024-05-2083211Actual
3292850.002024-10-208356Actual
30091173.102024-07-2083612Actual
952660.002022-12-198326Budget
30478264.002024-08-208315Actual
3789206.002022-07-218365Actual
3405262.002024-11-208356Actual
2611748.002024-04-198356Actual
7706200.002022-10-218318Budget
1624511.402023-06-2183211Actual
19844135.002023-10-218365Actual
27811211.402024-05-2083612Actual
15117384.422023-05-218318Actual
630860.002022-09-208356Budget
33551148.622024-10-2083213Actual
1939228.422023-09-2083511Actual
279440.002022-06-218326Budget
24999121.002024-03-208336Actual
14642209.002023-05-218314Actual
13178200.002023-03-218317Budget
6774100.002022-10-218313Budget
28523247.002024-06-208367Actual
13098100.002023-03-218366Budget
2139456.082023-11-2183311Actual
14053238.002023-04-208367Actual
22725211.002024-01-198314Actual
10379200.002023-01-198364Budget
5975200.002022-09-208315Budget
1662599.002023-07-218373Actual
1559360.002023-06-218373Actual
283100.002022-04-208364Budget
9945361.692022-12-198318Actual
326490.002022-06-218328Budget
1968994.002023-10-218373Actual
1064350.002023-01-198326Budget
33230185.872024-10-2083111Actual
32961129.002024-10-208366Actual
578840.002022-09-208373Budget
2543634.802024-03-2083411Actual
8458140.002022-11-218336Actual
962377.002022-12-198346Actual
38864179.872025-03-218328Actual
24203310.182024-02-188318Actual
11436200.002023-02-188314Budget
3005725.232024-07-2083212Actual
242535.002022-06-218373Actual
27457317.752024-05-208328Actual
27139104.002024-05-208316Actual
2947238.002024-07-208326Actual
8361153.002022-11-218316Actual
38601155.002025-03-218336Actual
2668200.002022-06-218365Budget
33404101.822024-10-2083112Actual
29910110.342024-07-2083311Actual
15145143.512023-05-218328Actual
34674157.402024-11-2083113Actual
2254817.782023-12-1983612Actual
2340252.892024-01-1983411Actual
23764167.002024-02-188364Actual
22130222.002023-12-198317Actual
5570141.992022-08-218368Actual
36564217.752025-01-198328Actual
34408101.822024-11-2083311Actual
3213482.682024-09-1983211Actual
3966136.002022-07-218336Actual
8938105.632022-11-218368Actual
2807891.002024-06-208373Actual
7627191.002022-10-218367Actual
222200.002022-04-208314Budget
2435026.292024-02-1883211Actual
3216200.002022-06-218318Budget
346580.002022-07-218363Budget
36188207.002025-01-198365Actual
27631100.762024-05-2083411Actual
27491211.692024-05-208368Actual
3742339.002025-02-188326Actual
2923196.002024-07-208373Actual
19751116.002023-10-218364Actual
27692126.292024-05-2083611Actual
1887474.002023-09-208316Actual
6508180.002022-09-208367Actual
13508341.002023-04-208313Actual
31837102.002024-09-198366Actual
3857360.002025-03-218326Actual
13318288.972023-03-218318Actual
30861596.552024-08-208318Actual
30176181.962024-07-2083213Actual
9575138.002022-12-198336Actual
37210471.002025-02-188314Actual
12943128.002023-03-218336Actual
13366146.542023-03-218328Actual
2099260.182022-05-218318Actual
37338248.002025-02-188365Actual
15656141.002023-06-218364Actual
37451120.002025-02-188336Actual
952751.002022-12-198326Actual
16894106.002023-07-218336Actual
17925125.002023-08-218336Actual
1138921.002023-02-188373Actual
34496167.782024-11-2083611Actual
1895555.002023-09-208346Actual
28140242.002024-06-208364Actual
26332231.392024-04-198328Actual
10983178.002023-01-198367Actual
234674.002022-06-218363Actual
2878396.512024-06-2083411Actual
1772100.002022-05-218346Budget
55240.002022-04-208326Budget
6586266.242022-09-208318Actual
282165.002022-04-208364Actual
728763.002022-10-218326Actual
23644182.002024-02-188363Actual
6961200.002022-10-218314Budget
505133.002022-04-208316Actual
1954111.402023-09-2083612Actual
3627336.002025-01-198326Actual
35942308.002025-01-198313Actual
1636043.312023-06-2183611Actual
1960190.002022-05-218317Actual
966942.002022-12-198356Actual
33945133.002024-11-208316Actual
10738100.002023-01-198346Budget
17870113.002023-08-218316Actual
3323155.632022-06-218368Actual
2996130.002022-06-218366Actual
12189200.002023-02-188318Budget
14523296.002023-05-218313Actual
32515344.002024-10-208313Actual
17812167.002023-08-218365Actual
64984.002022-04-208346Actual
2875687.992024-06-2083311Actual
34616197.572024-11-2083612Actual
33110425.332024-10-208318Actual
1526513.532023-05-2183211Actual
2352010.332024-01-1983112Actual
3172439.002024-09-198326Actual
19225157.142023-09-208368Actual
836178.002022-04-208317Actual
34176222.002024-11-208367Actual
4200158.002022-07-218317Actual
2610200.002022-06-218315Actual
34262281.392024-11-208328Actual
1594778.002023-06-218366Actual
13819108.002023-04-208316Actual
683590.002022-10-218363Budget

Generated 2025-05-21 01:28:49.327 UTC