[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 704   

399 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8830200.002022-12-178318Budget
19225157.142023-10-168368Actual
36536551.092025-02-148318Actual
14523296.002023-06-168313Actual
1842148.632023-09-1683611Actual
3216200.002022-07-178318Budget
37001181.962025-02-1483213Actual
3731200.002022-08-168315Budget
1662599.002023-08-168373Actual
3071190.002024-09-158366Actual
2648049.702024-05-1583311Actual
578840.002022-10-168373Budget
2952688.002024-08-158346Actual
17719137.002023-09-168364Actual
21126195.002023-12-178317Actual
32821144.002024-11-158316Actual
2893025.232024-07-1683212Actual
20747241.002023-12-178314Actual
36301144.002025-02-148336Actual
10983178.002023-02-148367Actual
29585102.002024-08-158366Actual
37747296.542025-03-168368Actual
2601062.002024-05-158316Actual
32635493.002024-11-158314Actual
34295219.272024-12-168368Actual
14769122.002023-06-168365Actual
1847911.402023-09-1683112Actual
35038195.002025-01-148365Actual
3635370.002025-02-148356Actual
326490.002022-07-178328Budget
466240.002022-09-168373Budget
10319200.002023-02-148314Budget
3582581.962025-01-1483113Actual
31511423.002024-10-158314Actual
3138100.002022-07-178367Budget
11498169.002023-03-168364Actual
37303301.002025-03-168315Actual
2446584.802024-03-1583611Actual
5896200.002022-10-168364Budget
25176221.002024-04-158367Actual
354240.002022-08-168373Budget
23857163.002024-03-158365Actual
775490.002022-11-168328Budget
3668466.722025-02-1483211Actual
1384628.002023-05-168326Actual
24639372.002024-04-158313Actual
33795242.002024-12-168364Actual
12298100.002023-03-168368Budget
1836037.992023-09-1683411Actual
30300242.002024-09-158363Actual
6587200.002022-10-168318Budget
781580.002022-11-168368Budget
1724970.972023-08-1683111Actual
12189200.002023-03-168318Budget
12626182.002023-04-168364Actual
893780.002022-12-178368Budget
8141175.002022-12-178364Actual
37090436.002025-03-168313Actual
571080.002022-10-168363Budget
11969100.002023-03-168366Budget
69655.002022-05-168356Actual
27986398.002024-07-168313Actual
2239746.502024-01-1483311Actual
3556187.992025-01-1483311Actual
18816185.002023-10-168365Actual
31546240.002024-10-158364Actual
102490.002022-05-168328Budget
7160157.002022-11-168365Actual
29174217.002024-08-158363Actual
6696149.572022-10-168368Actual
1303777.002023-04-168356Actual
30029118.852024-08-1583112Actual
2287139.002022-07-178313Actual
34790375.002025-01-148313Actual
1591457.002023-07-178356Actual
10054164.722023-01-148368Actual
2891101.002022-07-178346Actual
21281169.272023-12-178368Actual
2473285.002022-07-178314Actual
8219184.002022-12-178315Actual
1559360.002023-07-178373Actual
17129314.722023-08-168318Actual
840955.002022-12-178326Actual
55240.002022-05-168326Budget
3180460.002024-10-158356Actual
4710280.002022-09-168314Budget
2609156.002024-05-158346Actual
34000144.002024-12-168336Actual
27220106.002024-06-158346Actual
1928381.612023-10-1683111Actual
4121100.002022-08-168366Budget
3742339.002025-03-168326Actual
27604128.422024-06-1583311Actual
8281140.002022-12-178365Actual
38152141.612025-03-1683213Actual
636779.002022-10-168366Actual
2786978.452024-06-1583113Actual
27371266.002024-06-158367Actual
8610112.002022-12-178366Actual
5242100.002022-09-168366Budget
22965103.002024-02-148336Actual
8457100.002022-12-178336Budget
2207389.002024-01-148366Actual
363200.002022-05-168315Budget
896100.002022-05-168367Budget
3403132.002022-08-168313Actual
2352010.332024-02-1483112Actual
10594100.002023-02-148316Budget
31928311.002024-10-158367Actual
1191060.002023-03-168356Budget
466342.002022-09-168373Actual
9866200.002023-01-148367Budget
35448257.152025-01-148368Actual
795590.002022-12-178363Budget
12991100.002023-04-168346Budget
518360.002022-09-168356Budget
3783332.672025-03-1683211Actual
37536118.002025-03-168366Actual
205395.012023-11-1683212Actual
3100940.122024-09-1583211Actual
2399677.002024-03-158346Actual
30923313.212024-09-158368Actual
108490.002022-05-168368Budget
13427100.002023-04-168368Budget
24145188.002024-03-158367Actual
11863100.002023-03-168346Budget
2505134.002024-04-158356Actual
27048281.002024-06-158315Actual
6960220.002022-11-168314Actual
35885162.662025-01-1483613Actual
8879135.932022-12-178328Actual
1196893.002023-03-168366Actual
13098100.002023-04-168366Budget
33404101.822024-11-1583112Actual
578942.002022-10-168373Actual
25262179.872024-04-158328Actual
37947123.102025-03-1683611Actual
8751200.002022-12-178367Budget
13543250.002023-05-168363Actual
35852167.922025-01-1483213Actual
19070265.002023-10-168317Actual
1866147.002023-10-168373Actual
8458140.002022-12-178336Actual
2234281.612024-01-1483111Actual
1431735.872023-05-1683411Actual
1933822.042023-10-1683311Actual
11250100.002023-03-168313Budget
28844100.762024-07-1683611Actual
738280.002022-11-168346Budget
12943128.002023-04-168336Actual
7239100.002022-11-168316Budget
3488294.002025-01-148373Actual
2144811.402023-12-1783511Actual
1998369.002023-11-168346Actual
37396116.002025-03-168316Actual
36386104.002025-02-148366Actual
33583238.102024-11-1583613Actual
1750816.722023-08-1683612Actual
15807100.002023-07-178316Actual
18066268.002023-09-168317Actual
11640100.002023-03-168365Budget
1629111.002022-06-168316Actual
3561518.842025-01-1483511Actual
1493455.002023-06-168356Actual
977273.812022-05-168318Actual
33640344.002024-12-168313Actual
2579267.002024-05-158373Actual
23200285.932024-02-148318Actual
803232.002022-12-178373Actual
5509100.002022-09-168328Budget
29735479.882024-08-158318Actual
3148387.002024-10-158373Actual
1485436.002023-06-168326Actual
12944100.002023-04-168336Budget
29294222.002024-08-158364Actual
999290.002023-01-148328Budget
972788.002023-01-148366Actual
2301767.002024-02-148356Actual
2668200.002022-07-178365Budget
1025134.422022-05-168328Actual
16894106.002023-08-168336Actual
6774100.002022-11-168313Budget
16781185.002023-08-168365Actual
1064246.002023-02-148326Actual
39304231.082025-04-1683213Actual
1594778.002023-07-178366Actual
2346266.722024-02-1483611Actual
12565200.002023-04-168314Budget
13819108.002023-05-168316Actual
28140242.002024-07-168364Actual
9479140.002023-01-148316Actual
3573456.082025-01-1483212Actual
907690.002023-01-148363Budget
7706200.002022-11-168318Budget
11816137.002023-03-168336Actual
1692072.002023-08-168346Actual
11815100.002023-03-168336Budget
36246150.002025-02-148316Actual
39277122.312025-04-1683113Actual
1632613.532023-07-1783511Actual
3553479.482025-01-1483211Actual
223217.002022-05-168314Actual
3653200.002022-08-168364Budget
1027036.002023-02-148373Actual
1490864.002023-06-168346Actual
6037164.002022-10-168365Actual
1303860.002023-04-168356Budget
35328296.002025-01-148367Actual
458580.002022-09-168363Budget
513765.002022-09-168346Actual
21841194.002024-01-148315Actual
3343224.162024-11-1583212Actual
8220200.002022-12-178315Budget
11718123.002023-03-168316Actual
11577200.002023-03-168315Budget
3446234.802024-12-1683511Actual
1392651.002023-05-168356Actual
39337213.542025-04-1683613Actual
1005380.002023-01-148368Budget
976200.002022-05-168318Budget
34100.002022-05-168313Budget
9016100.002023-01-148313Budget
346479.002022-08-168363Actual
3177881.002024-10-158346Actual
28701185.872024-07-1683111Actual
895143.002022-05-168367Actual
32048254.122024-10-158368Actual
2148251.822023-12-1783611Actual
5570141.992022-09-168368Actual
10318217.002023-02-148314Actual
30478264.002024-09-158315Actual
4913165.002022-09-168365Actual
39038127.362025-04-1683411Actual
24203310.182024-03-158318Actual
2204043.002024-01-148356Actual
36797100.762025-02-1483611Actual
22284158.662024-01-148368Actual
1727726.292023-08-1683211Actual
34234466.242024-12-168318Actual
9341163.002023-01-148315Actual
2692895.002024-06-158373Actual
2549667.782024-04-1583611Actual
31986478.362024-10-158318Actual
15536197.002023-07-178363Actual
11499200.002023-03-168364Budget
38898237.452025-04-168368Actual
3790200.002022-08-168365Budget
12109138.002023-03-168367Actual
38240375.002025-04-168313Actual
7489100.002022-11-168366Budget
2610200.002022-07-178315Actual
13724203.002023-05-168315Actual
25234367.752024-04-158318Actual
34408101.822024-12-1683311Actual
28106493.002024-07-168314Actual
1251647.002023-04-168373Actual
3966136.002022-08-168336Actual
28488445.002024-07-168317Actual
1887474.002023-10-168316Actual
13318288.972023-04-168318Actual
23228152.602024-02-148328Actual
37210471.002025-03-168314Actual
5648100.002022-10-168313Budget
11062295.032023-02-148318Actual
26304542.002024-05-158318Actual
36974164.412025-02-1483113Actual
16159234.422023-07-178368Actual
11578204.002023-03-168315Actual
20662221.002023-12-178363Actual
10923197.002023-02-148317Actual
907786.002023-01-148363Actual
26836345.002024-06-158313Actual
1523780.552023-06-1683111Actual
23107225.002024-02-148317Actual
6038200.002022-10-168365Budget
38275211.002025-04-168363Actual
10458180.002023-02-148315Actual
2154010.332023-12-1783112Actual
28431111.002024-07-168366Actual
1838711.402023-09-1683511Actual
30626120.002024-09-158336Actual
1164100.002022-06-168313Budget
167640.002022-06-168326Budget
2837290.002024-07-168346Actual
12297129.872023-03-168368Actual
2839869.002024-07-168356Actual
3438141.192024-12-1683211Actual
5569100.002022-09-168368Budget
691233.002022-11-168373Actual
34496167.782024-12-1683611Actual
26779162.662024-05-1583613Actual
952751.002023-01-148326Actual
2042028.422023-11-1683511Actual
33138210.182024-11-158328Actual
11719100.002023-03-168316Budget
1019380.002023-02-148363Budget
1583420.002023-07-178326Actual
1772100.002022-06-168346Budget
12188245.032023-03-168318Actual
30385393.002024-09-158314Actual
23915113.002024-03-158316Actual
2036622.042023-11-1683311Actual
33346113.532024-11-1583611Actual
4445157.142022-08-168368Actual
11639189.002023-03-168365Actual
6214140.002022-10-168336Actual
18187135.932023-09-168328Actual
32458141.612024-10-1583613Actual
424200.002022-05-168365Budget
17925125.002023-09-168336Actual
5460200.002022-09-168318Budget
504100.002022-05-168316Budget
16688124.002023-08-168364Actual
1898141.002023-10-168356Actual
18929105.002023-10-168336Actual
1409100.002022-06-168364Budget
16097342.002023-07-178318Actual
17685175.002023-09-168314Actual
3869129.002022-08-168316Actual
234674.002022-07-178363Actual
12376124.002023-04-168313Actual
3172439.002024-10-158326Actual
1387484.002023-05-168336Actual
3005725.232024-08-1583212Actual
4914200.002022-09-168365Budget
9478100.002023-01-148316Budget
6634135.932022-10-168328Actual
2299160.002024-02-148346Actual
32961129.002024-11-158366Actual
7335100.002022-11-168336Budget
32515344.002024-11-158313Actual
6834103.002022-11-168363Actual
1461444.002023-06-168373Actual
6586266.242022-10-168318Actual
6508180.002022-10-168367Actual
3512345.002025-01-148326Actual
31302155.642024-09-1583213Actual
31036117.782024-09-1583311Actual
16839111.002023-08-168316Actual
2207158.662022-06-168368Actual
7100152.002022-11-168315Actual
13630167.002023-05-168314Actual
3862777.002025-04-168346Actual
21875125.002024-01-148365Actual
8831231.392022-12-178318Actual
3265114.722022-07-178328Actual
32306124.172024-10-1583112Actual
23262155.632024-02-148368Actual
38836470.792025-04-168318Actual
10515146.002023-02-148365Actual
11063200.002023-02-148318Budget
2201475.002024-01-148346Actual
5243112.002022-09-168366Actual
1426313.532023-05-1683211Actual
2844150.002022-07-178336Actual
1083126.842022-05-168368Actual
2093281.002023-12-178316Actual
17191182.902023-08-168368Actual
10133121.002023-02-148313Actual
2004278.002023-11-168366Actual
6507200.002022-10-168367Budget
35096102.002025-01-148316Actual
1223798.052023-03-168328Actual
12768100.002023-04-168365Budget
19163437.452023-10-168318Actual
35506146.512025-01-1483111Actual
6366100.002022-10-168366Budget
3868100.002022-08-168316Budget
1901394.002023-10-168366Actual
2881022.042024-07-1683511Actual
29387231.002024-08-158365Actual
32425224.062024-10-1583213Actual
28291135.002024-07-168316Actual
28902126.292024-07-1683112Actual
1165142.002022-06-168313Actual
742950.002022-11-168356Budget
1992936.002023-11-168326Actual
3106396.512024-09-1583411Actual
6446200.002022-10-168317Budget
18689220.002023-10-168314Actual
33524134.592024-11-1583113Actual
37451120.002025-03-168336Actual
2337545.442024-02-1483311Actual
2656852.892024-05-1583611Actual
1487200.002022-06-168315Budget
2875687.992024-07-1683311Actual
3685596.512025-02-1483112Actual
11111143.512023-02-148328Actual
1725200.002022-06-168336Budget
12048187.002023-03-168317Actual
3857360.002025-04-168326Actual
21630312.002024-01-148313Actual
32340168.852024-10-1583612Actual
2057015.652023-11-1683612Actual
2947238.002024-08-158326Actual
1019289.002023-02-148363Actual
33466170.982024-11-1583612Actual
8360100.002022-12-178316Budget
2020100.002022-06-168367Budget

Generated 2025-06-15 20:50:34.028 UTC