[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 703   

400 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5836280.002022-09-198314Budget
6696149.572022-09-198368Actual
2543634.802024-03-1983411Actual
8281140.002022-11-208365Actual
32821144.002024-10-198316Actual
37805136.932025-02-1783111Actual
17071169.002023-07-208367Actual
11171100.002023-01-188368Budget
1064350.002023-01-188326Budget
1431735.872023-04-1983411Actual
2033925.232023-10-2083211Actual
6508180.002022-09-198367Actual
1348200.002022-05-208314Budget
37451120.002025-02-178336Actual
1078560.002023-01-188356Budget
255816.082024-03-1983212Actual
19225157.142023-09-198368Actual
33795242.002024-11-198364Actual
32876130.002024-10-198336Actual
2615066.002024-04-188366Actual
37536118.002025-02-178366Actual
2579267.002024-04-188373Actual
5089118.002022-08-208336Actual
31697124.002024-09-188316Actual
4199200.002022-07-208317Budget
518464.002022-08-208356Actual
32248101.822024-09-1883611Actual
3127587.222024-08-1983113Actual
12846109.002023-03-208316Actual
1800983.002023-08-208366Actual
1408154.002022-05-208364Actual
17565397.002023-08-208313Actual
34554110.342024-11-1983112Actual
2561310.332024-03-1983612Actual
683590.002022-10-208363Budget
24886147.002024-03-198365Actual
29387231.002024-07-198365Actual
2653411.402024-04-1883511Actual
31155128.422024-08-1983112Actual
17530.002022-04-198373Actual
26304542.002024-04-188318Actual
38836470.792025-03-208318Actual
28609226.842024-06-198328Actual
220890.002022-05-208368Budget
14141137.452023-04-198328Actual
1222102.002022-05-208363Actual
3325869.912024-10-1983211Actual
279529.002022-06-208326Actual
2332063.532024-01-1883111Actual
23609331.002024-02-178313Actual
12768100.002023-03-208365Budget
24793104.002024-03-198364Actual
29294222.002024-07-198364Actual
23822179.002024-02-178315Actual
20192328.362023-10-208318Actual
11578204.002023-02-178315Actual
2095930.002023-11-208326Actual
255548.212024-03-1983112Actual
19844135.002023-10-208365Actual
26332231.392024-04-188328Actual
29174217.002024-07-198363Actual
37477102.002025-02-178346Actual
16533358.002023-07-208313Actual
406057.002022-07-208356Actual
2446584.802024-02-1783611Actual
21161178.002023-11-208367Actual
36564217.752025-01-188328Actual
282165.002022-04-198364Actual
5382136.002022-08-208367Actual
2245784.802023-12-1883611Actual
2839869.002024-06-198356Actual
855250.002022-11-208356Budget
8219184.002022-11-208315Actual
602130.002022-04-198336Actual
30626120.002024-08-198336Actual
12109138.002023-02-178367Actual
35003335.002024-12-188315Actual
30029118.852024-07-1983112Actual
1190945.002023-02-178356Actual
2287139.002022-06-208313Actual
10984200.002023-01-188367Budget
7894100.002022-11-208313Budget
850580.002022-11-208346Budget
38488293.002025-03-208365Actual
19717192.002023-10-208314Actual
1559360.002023-06-208373Actual
9017127.002022-12-188313Actual
26779162.662024-04-1883613Actual
174506.082023-07-2083112Actual
9342200.002022-12-188315Budget
2609200.002022-06-208315Budget
4772178.002022-08-208364Actual
2305095.002024-01-188366Actual
17925125.002023-08-208336Actual
18781131.002023-09-198315Actual
405960.002022-07-208356Budget
1772100.002022-05-208346Budget
30861596.552024-08-198318Actual
2399677.002024-02-178346Actual
2193376.002023-12-188316Actual
39277122.312025-03-2083113Actual
32306124.172024-09-1883112Actual
31217188.002024-08-1983612Actual
19632220.002023-10-208363Actual
887890.002022-11-208328Budget
2269787.002024-01-188373Actual
2435026.292024-02-1783211Actual
1632613.532023-06-2083511Actual
15862115.002023-06-208336Actual
2432260.332024-02-1783111Actual
12706200.002023-03-208315Budget
1176650.002023-02-178326Budget
1387484.002023-04-198336Actual
34176222.002024-11-198367Actual
648100.002022-04-198346Budget
16125157.142023-06-208328Actual
3397240.002024-11-198326Actual
14053238.002023-04-198367Actual
33404101.822024-10-1983112Actual
1019289.002023-01-188363Actual
13630167.002023-04-198314Actual
755100.002022-04-198366Budget
30981148.632024-08-1983111Actual
2291089.002024-01-188316Actual
3673883.742025-01-1883411Actual
7489100.002022-10-208366Budget
2340252.892024-01-1883411Actual
9805223.002022-12-188317Actual
7160157.002022-10-208365Actual
972788.002022-12-188366Actual
3138100.002022-06-208367Budget
2031186.932023-10-2083111Actual
1384628.002023-04-198326Actual
32340168.852024-09-1883612Actual
37303301.002025-02-178315Actual
205128.212023-10-2083112Actual
16781185.002023-07-208365Actual
326490.002022-06-208328Budget
2473285.002022-06-208314Actual
12188245.032023-02-178318Actual
6834103.002022-10-208363Actual
10594100.002023-01-188316Budget
11437260.002023-02-178314Actual
33230185.872024-10-1983111Actual
3284834.002024-10-198326Actual
28198264.002024-06-198315Actual
26365222.302024-04-188368Actual
32458141.612024-09-1883613Actual
3553479.482024-12-1883211Actual
1289550.002023-03-208326Budget
9203253.002022-12-188314Actual
3005725.232024-07-1983212Actual
4851200.002022-08-208315Budget
27081195.002024-05-198365Actual
37627303.002025-02-178367Actual
1164100.002022-05-208313Budget
3966136.002022-07-208336Actual
38240375.002025-03-208313Actual
12048187.002023-02-178317Actual
4913165.002022-08-208365Actual
3213482.682024-09-1883211Actual
2254817.782023-12-1883612Actual
2352010.332024-01-1883112Actual
34674157.402024-11-1983113Actual
34000144.002024-11-198336Actual
32106167.782024-09-1883111Actual
18159288.972023-08-208318Actual
32515344.002024-10-198313Actual
13318288.972023-03-208318Actual
22605351.002024-01-188313Actual
32398139.852024-09-1883113Actual
11111143.512023-01-188328Actual
8080200.002022-11-208314Budget
37125292.002025-02-178363Actual
9263200.002022-12-188364Budget
1165142.002022-05-208313Actual
3732167.002022-07-208315Actual
630860.002022-09-198356Budget
1594778.002023-06-208366Actual
3076248.002022-06-208317Actual
3742339.002025-02-178326Actual
14676114.002023-05-208364Actual
20747241.002023-11-208314Actual
15059227.002023-05-208367Actual
16839111.002023-07-208316Actual
24231169.272024-02-178328Actual
1936540.122023-09-1983411Actual
21126195.002023-11-208317Actual
2890100.002022-06-208346Budget
9399200.002022-12-188365Budget
10738100.002023-01-188346Budget
2019151.002022-05-208367Actual
27048281.002024-05-198315Actual
3512345.002024-12-188326Actual
34733141.612024-11-1983613Actual
1549132.002022-05-208365Actual
1485436.002023-05-208326Actual
2237035.872023-12-1883211Actual
1526513.532023-05-2083211Actual
505133.002022-04-198316Actual
2765844.382024-05-1983511Actual
28964153.952024-06-1983612Actual
1942567.782023-09-1983611Actual
795590.002022-11-208363Budget
30208155.642024-07-1983613Actual
11640100.002023-02-178365Budget
504050.002022-08-208326Budget
1349217.002022-05-208314Actual
11863100.002023-02-178346Budget
2535486.932024-03-1983111Actual
5508160.182022-08-208328Actual
4852209.002022-08-208315Actual
17157126.842023-07-208328Actual
1446613.532023-04-1983612Actual
1990295.002023-10-208316Actual
1423567.782023-04-1983111Actual
8879135.932022-11-208328Actual
23142257.002024-01-188367Actual
7336138.002022-10-208336Actual
16653246.002023-07-208314Actual
12377100.002023-03-208313Budget
23644182.002024-02-178363Actual
21783103.002023-12-188364Actual
2093281.002023-11-208316Actual
2098200.002022-05-208318Budget
10595120.002023-01-188316Actual
35386466.242024-12-188318Actual
8140200.002022-11-208364Budget
4012100.002022-07-208346Budget
69655.002022-04-198356Actual
9726100.002022-12-188366Budget
8141175.002022-11-208364Actual
2531100.002022-06-208364Budget
36301144.002025-01-188336Actual
6261114.002022-09-198346Actual
35293356.002024-12-188317Actual
9945361.692022-12-188318Actual
1692072.002023-07-208346Actual
2136734.802023-11-2083211Actual
578942.002022-09-198373Actual
5381200.002022-08-208367Budget
1488238.002022-05-208315Actual
962280.002022-12-188346Budget
29971116.722024-07-1983611Actual
3438141.192024-11-1983211Actual
2000943.002023-10-208356Actual
4386100.002022-07-208328Budget
2157314.592023-11-2083612Actual
34945290.002024-12-188364Actual
2601062.002024-04-188316Actual
16004256.002023-06-208317Actual
1887474.002023-09-198316Actual
26956372.002024-05-198314Actual
24145188.002024-02-178367Actual
3558884.802024-12-1883411Actual
6214140.002022-09-198336Actual
1535377.362023-05-2083611Actual
1735814.592023-07-2083511Actual
728763.002022-10-208326Actual
1591457.002023-06-208356Actual
12990112.002023-03-208346Actual
1461444.002023-05-208373Actual
18187135.932023-08-208328Actual
36188207.002025-01-188365Actual
164189.272023-06-2083112Actual
32728293.002024-10-198315Actual
29910110.342024-07-1983311Actual
27986398.002024-06-198313Actual
571183.002022-09-198363Actual
1629111.002022-05-208316Actual
3791417.782025-02-1783511Actual
1960190.002022-05-208317Actual
30923313.212024-08-198368Actual
283100.002022-04-198364Budget
7816108.662022-10-208368Actual
35852167.922024-12-1883213Actual
346479.002022-07-208363Actual
2843200.002022-06-208336Budget
15749163.002023-06-208365Actual
3632790.002025-01-188346Actual
38546106.002025-03-208316Actual
3221536.932024-09-1883511Actual
29855184.812024-07-1983111Actual
8690200.002022-11-208317Budget
38360450.002025-03-208314Actual
1583420.002023-06-208326Actual
2667200.002022-06-208365Actual
754107.002022-04-198366Actual
12376124.002023-03-208313Actual
164455.012023-06-2083212Actual
742950.002022-10-208356Budget
13759117.002023-04-198365Actual
177398.002022-05-208346Actual
2172143.002023-12-188373Actual
29352293.002024-07-198315Actual
31426215.002024-09-188363Actual
293750.002022-06-208356Budget
3265114.722022-06-208328Actual
19191190.482023-09-198328Actual
37747296.542025-02-178368Actual
2692895.002024-05-198373Actual
630751.002022-09-198356Actual
10923197.002023-01-188317Actual
2609156.002024-04-188346Actual
234674.002022-06-208363Actual
21841194.002023-12-188315Actual
2508495.002024-03-198366Actual
2020100.002022-05-208367Budget
2746100.002022-06-208316Budget
1954111.402023-09-1983612Actual
7335100.002022-10-208336Budget
2370142.002024-02-178373Actual
1078668.002023-01-188356Actual
915530.002022-12-188373Budget
578840.002022-09-198373Budget
9575138.002022-12-188336Actual
4387178.362022-07-208328Actual
2204043.002023-12-188356Actual
2301767.002024-01-188356Actual
3517780.002024-12-188346Actual
1496779.002023-05-208366Actual
214690.002022-05-208328Budget
31986478.362024-09-188318Actual
836178.002022-04-198317Actual
36443414.002025-01-188317Actual
30571125.002024-08-198316Actual
2196031.002023-12-188326Actual
6587200.002022-09-198318Budget
3790200.002022-07-208365Budget
37033157.402025-01-1883613Actual
33052278.002024-10-198367Actual
222200.002022-04-198314Budget
3865375.002025-03-208356Actual
25234367.752024-03-198318Actual
30385393.002024-08-198314Actual
7100152.002022-10-208315Actual
12627200.002023-03-208364Budget
1131089.002023-02-178363Actual
24759220.002024-03-198314Actual
2437735.872024-02-1783311Actual
21749196.002023-12-188314Actual
35648115.652024-12-1883611Actual
16894106.002023-07-208336Actual
5897133.002022-09-198364Actual
122390.002022-05-208363Budget
32607118.002024-10-198373Actual
34100.002022-04-198313Budget
2656852.892024-04-1883611Actual
1725200.002022-05-208336Budget
1697998.002023-07-208366Actual
3100940.122024-08-1983211Actual
19105259.002023-09-198367Actual
3561518.842024-12-1883511Actual
3635370.002025-01-188356Actual
37210471.002025-02-178314Actual
18723137.002023-09-198364Actual
20782145.002023-11-208364Actual
7238136.002022-10-208316Actual
34141387.002024-11-198317Actual
26871282.002024-05-198363Actual
2405467.002024-02-178366Actual
130121.002022-05-208373Actual
1931114.592023-09-1983211Actual
6586266.242022-09-198318Actual
2777827.362024-05-1983212Actual
30300242.002024-08-198363Actual
1733156.082023-07-2083411Actual
952660.002022-12-188326Budget
28140242.002024-06-198364Actual
3216192.252024-09-1883311Actual
1196893.002023-02-178366Actual
1223798.052023-02-178328Actual
28488445.002024-06-198317Actual
27929243.362024-05-1983613Actual
16159234.422023-06-208368Actual
3343224.162024-10-1983212Actual
36656202.892025-01-1883111Actual
23970117.002024-02-178336Actual
29445112.002024-07-198316Actual
4993100.002022-08-208316Budget
32763282.002024-10-198365Actual
13819108.002023-04-198316Actual
3590280.002022-07-208314Budget
10844115.002023-01-188366Actual
1830614.592023-08-2083211Actual
3328576.292024-10-1983311Actual
7628200.002022-10-208367Budget
30768358.002024-08-198317Actual
38898237.452025-03-208368Actual
13319200.002023-03-208318Budget
1842148.632023-08-2083611Actual
27750136.932024-05-1983112Actual
33138210.182024-10-198328Actual
29763213.212024-07-198328Actual
33466170.982024-10-1983612Actual
35767225.232024-12-1883612Actual
2530147.002022-06-208364Actual
13239177.002023-03-208367Actual
25296187.452024-03-198368Actual
6213100.002022-09-198336Budget

Generated 2025-05-19 08:06:18.591 UTC