[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 705   

398 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17071169.002023-08-028367Actual
2204043.002023-12-318356Actual
2653411.402024-05-0183511Actual
23200285.932024-01-318318Actual
7100152.002022-11-028315Actual
37338248.002025-03-028365Actual
636779.002022-10-028366Actual
17925125.002023-09-028336Actual
7099200.002022-11-028315Budget
14769122.002023-06-028365Actual
1423567.782023-05-0283111Actual
31752143.002024-10-018336Actual
22640202.002024-01-318363Actual
9478100.002022-12-318316Budget
35885162.662024-12-3183613Actual
24759220.002024-04-018314Actual
504050.002022-09-028326Budget
2340252.892024-01-3183411Actual
38898237.452025-04-028368Actual
255816.082024-04-0183212Actual
6635100.002022-10-028328Budget
12943128.002023-04-028336Actual
32048254.122024-10-018368Actual
2305095.002024-01-318366Actual
32635493.002024-11-018314Actual
7160157.002022-11-028365Actual
12944100.002023-04-028336Budget
3177881.002024-10-018346Actual
27139104.002024-06-018316Actual
3632790.002025-01-318346Actual
1686628.002023-08-028326Actual
1303777.002023-04-028356Actual
1111080.002023-01-318328Budget
38601155.002025-04-028336Actual
8281140.002022-12-038365Actual
24264234.422024-03-018368Actual
5569100.002022-09-028368Budget
9399200.002022-12-318365Budget
38183266.172025-03-0283613Actual
12564230.002023-04-028314Actual
6695100.002022-10-028368Budget
29445112.002024-08-018316Actual
38864179.872025-04-028328Actual
13177174.002023-04-028317Actual
1025134.422022-05-028328Actual
4993100.002022-09-028316Budget
1395988.002023-05-028366Actual
1588864.002023-07-038346Actual
3558884.802024-12-3183411Actual
3590280.002022-08-028314Budget
2837290.002024-07-028346Actual
33466170.982024-11-0183612Actual
424200.002022-05-028365Budget
1998369.002023-11-028346Actual
1461444.002023-06-028373Actual
976200.002022-05-028318Budget
12991100.002023-04-028346Budget
26746227.572024-05-0183213Actual
36061480.002025-01-318314Actual
34295219.272024-12-028368Actual
1629111.002022-06-028316Actual
4386100.002022-08-028328Budget
19809163.002023-11-028315Actual
38956160.342025-04-0283111Actual
35414217.752024-12-318328Actual
781580.002022-11-028368Budget
26065100.002024-05-018336Actual
2287139.002022-07-038313Actual
1838711.402023-09-0283511Actual
513765.002022-09-028346Actual
3750371.002025-03-028356Actual
907786.002022-12-318363Actual
1765741.002023-09-028373Actual
35123.002022-05-028313Actual
1429051.822023-05-0283311Actual
962377.002022-12-318346Actual
7706200.002022-11-028318Budget
22725211.002024-01-318314Actual
29763213.212024-08-018328Actual
293750.002022-07-038356Budget
8080200.002022-12-038314Budget
23915113.002024-03-018316Actual
616550.002022-10-028326Budget
36564217.752025-01-318328Actual
24145188.002024-03-018367Actual
1936540.122023-10-0283411Actual
15501408.002023-07-038313Actual
2207389.002023-12-318366Actual
11578204.002023-03-028315Actual
1697998.002023-08-028366Actual
164189.272023-07-0383112Actual
1064350.002023-01-318326Budget
4913165.002022-09-028365Actual
23609331.002024-03-018313Actual
37805136.932025-03-0283111Actual
2033925.232023-11-0283211Actual
11436200.002023-03-028314Budget
728763.002022-11-028326Actual
9263200.002022-12-318364Budget
504100.002022-05-028316Budget
17685175.002023-09-028314Actual
10319200.002023-01-318314Budget
30029118.852024-08-0183112Actual
30420310.002024-09-018364Actual
2334841.192024-01-3183211Actual
2301767.002024-01-318356Actual
1078560.002023-01-318356Budget
1624511.402023-07-0383211Actual
896100.002022-05-028367Budget
1138921.002023-03-028373Actual
27048281.002024-06-018315Actual
3325869.912024-11-0183211Actual
26779162.662024-05-0183613Actual
2142153.952023-12-0383411Actual
3221536.932024-10-0183511Actual
4260200.002022-08-028367Budget
15862115.002023-07-038336Actual
6587200.002022-10-028318Budget
691330.002022-11-028373Budget
34616197.572024-12-0283612Actual
2746100.002022-07-038316Budget
1488238.002022-06-028315Actual
19105259.002023-10-028367Actual
1583420.002023-07-038326Actual
32607118.002024-11-018373Actual
895143.002022-05-028367Actual
3035794.002024-09-018373Actual
3488294.002024-12-318373Actual
14113338.972023-05-028318Actual
2561310.332024-04-0183612Actual
11437260.002023-03-028314Actual
37860116.722025-03-0283311Actual
5837278.002022-10-028314Actual
3446234.802024-12-0283511Actual
28291135.002024-07-028316Actual
1942567.782023-10-0283611Actual
15145143.512023-06-028328Actual
855172.002022-12-038356Actual
9576100.002022-12-318336Budget
24111251.002024-03-018317Actual
27457317.752024-06-018328Actual
16653246.002023-08-028314Actual
8610112.002022-12-038366Actual
35942308.002025-01-318313Actual
12377100.002023-04-028313Budget
18929105.002023-10-028336Actual
20134160.002023-11-028367Actual
3076248.002022-07-038317Actual
25855187.002024-05-018364Actual
1349217.002022-06-028314Actual
3718290.002025-03-028373Actual
29642383.002024-08-018317Actual
1164100.002022-06-028313Budget
3443594.382024-12-0283411Actual
220890.002022-06-028368Budget
2071950.002023-12-038373Actual
18101158.002023-09-028367Actual
14676114.002023-06-028364Actual
28523247.002024-07-028367Actual
12768100.002023-04-028365Budget
2923196.002024-08-018373Actual
33760376.002024-12-028314Actual
27371266.002024-06-018367Actual
13178200.002023-04-028317Budget
2103958.002023-12-038356Actual
27750136.932024-06-0183112Actual
3213482.682024-10-0183211Actual
10318217.002023-01-318314Actual
32014257.152024-10-018328Actual
39038127.362025-04-0283411Actual
3803323.102025-03-0283212Actual
3180460.002024-10-018356Actual
36536551.092025-01-318318Actual
14141137.452023-05-028328Actual
26209320.002024-05-018317Actual
32728293.002024-11-018315Actual
1078668.002023-01-318356Actual
12990112.002023-04-028346Actual
1535377.362023-06-0283611Actual
5836280.002022-10-028314Budget
742950.002022-11-028356Budget
5382136.002022-09-028367Actual
33640344.002024-12-028313Actual
24851143.002024-04-018315Actual
6116107.002022-10-028316Actual
25176221.002024-04-018367Actual
1487200.002022-06-028315Budget
4200158.002022-08-028317Actual
36916151.832025-01-3183612Actual
1243976.002023-04-028363Actual
39337213.542025-04-0283613Actual
16039230.002023-07-038367Actual
2098200.002022-06-028318Budget
2535486.932024-04-0183111Actual
1390070.002023-05-028346Actual
3217304.122022-07-038318Actual
5460200.002022-09-028318Budget
2530147.002022-07-038364Actual
17530.002022-05-028373Actual
5570141.992022-09-028368Actual
7894100.002022-12-038313Budget
21126195.002023-12-038317Actual
34496167.782024-12-0283611Actual
2291089.002024-01-318316Actual
31097126.292024-09-0183611Actual
1387484.002023-05-028336Actual
952751.002022-12-318326Actual
2154010.332023-12-0383112Actual
3517780.002024-12-318346Actual
5648100.002022-10-028313Budget
167749.002022-06-028326Actual
2293721.002024-01-318326Actual
2095930.002023-12-038326Actual
12627200.002023-04-028364Budget
15024295.002023-06-028317Actual
2839869.002024-07-028356Actual
354240.002022-08-028373Budget
2543634.802024-04-0183411Actual
31155128.422024-09-0183112Actual
2645343.312024-05-0183211Actual
28609226.842024-07-028328Actual
2057015.652023-11-0283612Actual
1243880.002023-04-028363Budget
12376124.002023-04-028313Actual
16097342.002023-07-038318Actual
29049232.842024-07-0283213Actual
4525113.002022-09-028313Actual
5243112.002022-09-028366Actual
3582581.962024-12-3183113Actual
8081256.002022-12-038314Actual
32515344.002024-11-018313Actual
346479.002022-08-028363Actual
2505134.002024-04-018356Actual
18816185.002023-10-028365Actual
2337545.442024-01-3183311Actual
20253222.302023-11-028368Actual
4120137.002022-08-028366Actual
12188245.032023-03-028318Actual
1836037.992023-09-0283411Actual
5461345.032022-09-028318Actual
1529233.742023-06-0283311Actual
1490864.002023-06-028346Actual
2875687.992024-07-0283311Actual
20662221.002023-12-038363Actual
31036117.782024-09-0183311Actual
33052278.002024-11-018367Actual
2508495.002024-04-018366Actual
616453.002022-10-028326Actual
391764.002022-08-028326Actual
3343224.162024-11-0183212Actual
11816137.002023-03-028336Actual
3138100.002022-07-038367Budget
3732167.002022-08-028315Actual
188088.002022-06-028366Actual
1772100.002022-06-028346Budget
738393.002022-11-028346Actual
35003335.002024-12-318315Actual
3512345.002024-12-318326Actual
1550200.002022-06-028365Budget
4121100.002022-08-028366Budget
6214140.002022-10-028336Actual
4914200.002022-09-028365Budget
855250.002022-12-038356Budget
20782145.002023-12-038364Actual
1222102.002022-06-028363Actual
8141175.002022-12-038364Actual
2193376.002023-12-318316Actual
3671189.062025-01-3183311Actual
648100.002022-05-028346Budget
7567264.002022-11-028317Actual
28431111.002024-07-028366Actual
214690.002022-06-028328Budget
32425224.062024-10-0183213Actual
1485436.002023-06-028326Actual
10924200.002023-01-318317Budget
2540932.672024-04-0183311Actual
10923197.002023-01-318317Actual
1426313.532023-05-0283211Actual
1636043.312023-07-0383611Actual
35236101.002024-12-318366Actual
6213100.002022-10-028336Budget
35386466.242024-12-318318Actual
23970117.002024-03-018336Actual
7021200.002022-11-028364Budget
37125292.002025-03-028363Actual
12565200.002023-04-028314Budget
6634135.932022-10-028328Actual
2609156.002024-05-018346Actual
33524134.592024-11-0183113Actual
12706200.002023-04-028315Budget
755100.002022-05-028366Budget
20627372.002023-12-038313Actual
458474.002022-09-028363Actual
27220106.002024-06-018346Actual
3561518.842024-12-3183511Actual
3216200.002022-07-038318Budget
1730435.872023-08-0283311Actual
683590.002022-11-028363Budget
3833264.002025-04-028373Actual
3901173.102025-04-0283311Actual
30208155.642024-08-0183613Actual
39219211.402025-04-0283612Actual
34733141.612024-12-0283613Actual
3553479.482024-12-3183211Actual
1629948.632023-07-0383411Actual
182044.002022-06-028356Actual
24231169.272024-03-018328Actual
1531950.762023-06-0283411Actual
1027036.002023-01-318373Actual
5649113.002022-10-028313Actual
2890100.002022-07-038346Budget
130121.002022-06-028373Actual
19632220.002023-11-028363Actual
972788.002022-12-318366Actual
10691100.002023-01-318336Budget
36153313.002025-01-318315Actual
29139397.002024-08-018313Actual
28701185.872024-07-0283111Actual
4338200.002022-08-028318Budget
18689220.002023-10-028314Actual
2254817.782023-12-3183612Actual
2148251.822023-12-0383611Actual
15536197.002023-07-038363Actual
32763282.002024-11-018365Actual
2093281.002023-12-038316Actual
743039.002022-11-028356Actual
2656852.892024-05-0183611Actual
16568211.002023-08-028363Actual
1662599.002023-08-028373Actual
2443112.462024-03-0183511Actual
7568200.002022-11-028317Budget
1735814.592023-08-0283511Actual
10594100.002023-01-318316Budget
17600237.002023-09-028363Actual
12189200.002023-03-028318Budget
346580.002022-08-028363Budget
2039349.702023-11-0283411Actual
1739280.552023-08-0283611Actual
30803276.002024-09-018367Actual
13318288.972023-04-028318Actual
391650.002022-08-028326Budget
5381200.002022-09-028367Budget
28106493.002024-07-028314Actual
14882109.002023-06-028336Actual
1019380.002023-01-318363Budget
37947123.102025-03-0283611Actual
29585102.002024-08-018366Actual
4446100.002022-08-028368Budget
2036622.042023-11-0283311Actual
1928381.612023-10-0283111Actual
279529.002022-07-038326Actual
4445157.142022-08-028368Actual
5321200.002022-09-028317Budget
9806200.002022-12-318317Budget
25950202.002024-05-018365Actual
18066268.002023-09-028317Actual
907690.002022-12-318363Budget
14053238.002023-05-028367Actual
2000943.002023-11-028356Actual
1933822.042023-10-0283311Actual
1990295.002023-11-028316Actual
18604202.002023-10-028363Actual
8220200.002022-12-038315Budget
25820270.002024-05-018314Actual
1409100.002022-06-028364Budget
2370142.002024-03-018373Actual
2473285.002022-07-038314Actual
102490.002022-05-028328Budget
10458180.002023-01-318315Actual
25141306.002024-04-018317Actual
4851200.002022-09-028315Budget
20987115.002023-12-038336Actual
11640100.002023-03-028365Budget
26304542.002024-05-018318Actual
174776.082023-08-0283212Actual
13630167.002023-05-028314Actual
293859.002022-07-038356Actual
1496779.002023-06-028366Actual
3653200.002022-08-028364Budget
26871282.002024-06-018363Actual
12109138.002023-03-028367Actual
2609200.002022-07-038315Budget
2947238.002024-08-018326Actual
2237035.872023-12-3183211Actual
8879135.932022-12-038328Actual
1384628.002023-05-028326Actual
3652157.002022-08-028364Actual
12846109.002023-04-028316Actual
1138830.002023-03-028373Budget
3556187.992024-12-3183311Actual
2332063.532024-01-3183111Actual
10457200.002023-01-318315Budget
23107225.002024-01-318317Actual
35506146.512024-12-3183111Actual
1360291.002023-05-028373Actual
952660.002022-12-318326Budget
16746185.002023-08-028315Actual
728660.002022-11-028326Budget

Generated 2025-06-02 00:11:15.339 UTC