[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 707   

396 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12944100.002023-03-218336Budget
966942.002022-12-198356Actual
27194150.002024-05-208336Actual
23822179.002024-02-188315Actual
5508160.182022-08-218328Actual
1131180.002023-02-188363Budget
977273.812022-04-208318Actual
616453.002022-09-208326Actual
1724970.972023-07-2183111Actual
2033925.232023-10-2183211Actual
144089.272023-04-2083112Actual
3217304.122022-06-218318Actual
4524100.002022-08-218313Budget
22223295.032023-12-198318Actual
21988122.002023-12-198336Actual
31036117.782024-08-2083311Actual
1730435.872023-07-2183311Actual
2154010.332023-11-2183112Actual
5136100.002022-08-218346Budget
2891101.002022-06-218346Actual
1795156.002023-08-218346Actual
38601155.002025-03-218336Actual
11815100.002023-02-188336Budget
16746185.002023-07-218315Actual
907690.002022-12-198363Budget
3517780.002024-12-198346Actual
571183.002022-09-208363Actual
11437260.002023-02-188314Actual
2666115.652024-04-1983612Actual
1733156.082023-07-2183411Actual
20192328.362023-10-218318Actual
1992936.002023-10-218326Actual
18689220.002023-09-208314Actual
22965103.002024-01-198336Actual
21875125.002023-12-198365Actual
24851143.002024-03-208315Actual
466240.002022-08-218373Budget
3216192.252024-09-1983311Actual
2648049.702024-04-1983311Actual
34701171.432024-11-2083213Actual
3783332.672025-02-1883211Actual
23200285.932024-01-198318Actual
19163437.452023-09-208318Actual
3573456.082024-12-1983212Actual
28346163.002024-06-208336Actual
27457317.752024-05-208328Actual
27750136.932024-05-2083112Actual
32248101.822024-09-1983611Actual
1866147.002023-09-208373Actual
1881100.002022-05-218366Budget
1739280.552023-07-2183611Actual
15059227.002023-05-218367Actual
16004256.002023-06-218317Actual
2269787.002024-01-198373Actual
3172439.002024-09-198326Actual
2193376.002023-12-198316Actual
458474.002022-08-218363Actual
2716647.002024-05-208326Actual
3438141.192024-11-2083211Actual
29735479.882024-07-208318Actual
1387484.002023-04-208336Actual
1223680.002023-02-188328Budget
630751.002022-09-208356Actual
1931114.592023-09-2083211Actual
2505134.002024-03-208356Actual
10924200.002023-01-198317Budget
5570141.992022-08-218368Actual
1692072.002023-07-218346Actual
2435026.292024-02-1883211Actual
2098200.002022-05-218318Budget
9017127.002022-12-198313Actual
24886147.002024-03-208365Actual
1303777.002023-03-218356Actual
2997100.002022-06-218366Budget
3590280.002022-07-218314Budget
29763213.212024-07-208328Actual
182044.002022-05-218356Actual
3405262.002024-11-208356Actual
2071950.002023-11-218373Actual
6038200.002022-09-208365Budget
10595120.002023-01-198316Actual
2305095.002024-01-198366Actual
17157126.842023-07-218328Actual
3148387.002024-09-198373Actual
3966136.002022-07-218336Actual
20747241.002023-11-218314Actual
1423567.782023-04-2083111Actual
518464.002022-08-218356Actual
38240375.002025-03-218313Actual
840860.002022-11-218326Budget
1960190.002022-05-218317Actual
1348200.002022-05-218314Budget
38395235.002025-03-218364Actual
21630312.002023-12-198313Actual
1621781.612023-06-2183111Actual
9945361.692022-12-198318Actual
2692895.002024-05-208373Actual
2340252.892024-01-1983411Actual
144355.012023-04-2083212Actual
27336332.002024-05-208317Actual
795590.002022-11-218363Budget
5090100.002022-08-218336Budget
803330.002022-11-218373Budget
3732167.002022-07-218315Actual
12768100.002023-03-218365Budget
3118344.382024-08-2083212Actual
26425101.822024-04-1983111Actual
8752169.002022-11-218367Actual
3791417.782025-02-1883511Actual
3035794.002024-08-208373Actual
6696149.572022-09-208368Actual
3918556.082025-03-2183212Actual
9806200.002022-12-198317Budget
2237035.872023-12-1983211Actual
33404101.822024-10-2083112Actual
33640344.002024-11-208313Actual
1591457.002023-06-218356Actual
2207389.002023-12-198366Actual
2878396.512024-06-2083411Actual
17777135.002023-08-218315Actual
1765741.002023-08-218373Actual
4386100.002022-07-218328Budget
37451120.002025-02-188336Actual
1336780.002023-03-218328Budget
13318288.972023-03-218318Actual
25234367.752024-03-208318Actual
20627372.002023-11-218313Actual
29677273.002024-07-208367Actual
1176768.002023-02-188326Actual
33172257.152024-10-208368Actual
3718290.002025-02-188373Actual
2301767.002024-01-198356Actual
6587200.002022-09-208318Budget
12626182.002023-03-218364Actual
7568200.002022-10-218317Budget
1490864.002023-05-218346Actual
64984.002022-04-208346Actual
4851200.002022-08-218315Budget
1487200.002022-05-218315Budget
2031186.932023-10-2183111Actual
754107.002022-04-208366Actual
513765.002022-08-218346Actual
781580.002022-10-218368Budget
20220178.362023-10-218328Actual
293859.002022-06-218356Actual
3005725.232024-07-2083212Actual
37396116.002025-02-188316Actual
6834103.002022-10-218363Actual
17685175.002023-08-218314Actual
25262179.872024-03-208328Actual
34616197.572024-11-2083612Actual
3328576.292024-10-2083311Actual
35852167.922024-12-1983213Actual
38275211.002025-03-218363Actual
33583238.102024-10-2083613Actual
3731200.002022-07-218315Budget
952751.002022-12-198326Actual
23107225.002024-01-198317Actual
32670298.002024-10-208364Actual
36974164.412025-01-1983113Actual
1939228.422023-09-2083511Actual
25820270.002024-04-198314Actual
205128.212023-10-2183112Actual
1588864.002023-06-218346Actual
855172.002022-11-218356Actual
28291135.002024-06-208316Actual
3556187.992024-12-1983311Actual
11577200.002023-02-188315Budget
3343224.162024-10-2083212Actual
2299160.002024-01-198346Actual
38125113.532025-02-1883113Actual
24999121.002024-03-208336Actual
1697998.002023-07-218366Actual
976200.002022-04-208318Budget
3865375.002025-03-218356Actual
23142257.002024-01-198367Actual
34496167.782024-11-2083611Actual
9400185.002022-12-198365Actual
8938105.632022-11-218368Actual
37805136.932025-02-1883111Actual
36443414.002025-01-198317Actual
3652157.002022-07-218364Actual
2291089.002024-01-198316Actual
3603369.002025-01-198373Actual
16159234.422023-06-218368Actual
1836037.992023-08-2183411Actual
18816185.002023-09-208365Actual
2332063.532024-01-1983111Actual
38836470.792025-03-218318Actual
26746227.572024-04-1983213Actual
1196893.002023-02-188366Actual
14175167.752023-04-208368Actual
222200.002022-04-208314Budget
1629111.002022-05-218316Actual
2747110.002022-06-218316Actual
13664153.002023-04-208364Actual
683590.002022-10-218363Budget
2472200.002022-06-218314Budget
12048187.002023-02-188317Actual
5321200.002022-08-218317Budget
3668466.722025-01-1983211Actual
245239.272024-02-1883112Actual
2334841.192024-01-1983211Actual
15536197.002023-06-218363Actual
1750816.722023-07-2183612Actual
33052278.002024-10-208367Actual
29174217.002024-07-208363Actual
33551148.622024-10-2083213Actual
1190945.002023-02-188356Actual
27371266.002024-05-208367Actual
13240200.002023-03-218367Budget
2645343.312024-04-1983211Actual
32340168.852024-09-1983612Actual
11498169.002023-02-188364Actual
27429429.882024-05-208318Actual
8689180.002022-11-218317Actual
1186286.002023-02-188346Actual
34910451.002024-12-198314Actual
11969100.002023-02-188366Budget
1800983.002023-08-218366Actual
22605351.002024-01-198313Actual
16688124.002023-07-218364Actual
28523247.002024-06-208367Actual
895143.002022-04-208367Actual
2530147.002022-06-218364Actual
23609331.002024-02-188313Actual
32048254.122024-09-198368Actual
1431735.872023-04-2083411Actual
12297129.872023-02-188368Actual
7567264.002022-10-218317Actual
245502.892024-02-1883212Actual
4525113.002022-08-218313Actual
30091173.102024-07-2083612Actual
283100.002022-04-208364Budget
25296187.452024-03-208368Actual
174776.082023-07-2183212Actual
11719100.002023-02-188316Budget
8457100.002022-11-218336Budget
967050.002022-12-198356Budget
36478290.002025-01-198367Actual
1559360.002023-06-218373Actual
36564217.752025-01-198328Actual
1289550.002023-03-218326Budget
19751116.002023-10-218364Actual
9202200.002022-12-198314Budget
8360100.002022-11-218316Budget
255548.212024-03-2083112Actual
35414217.752024-12-198328Actual
19844135.002023-10-218365Actual
33795242.002024-11-208364Actual
18781131.002023-09-208315Actual
24231169.272024-02-188328Actual
505133.002022-04-208316Actual
21161178.002023-11-218367Actual
38360450.002025-03-218314Actual
12189200.002023-02-188318Budget
69550.002022-04-208356Budget
4339219.272022-07-218318Actual
6116107.002022-09-208316Actual
22130222.002023-12-198317Actual
3100940.122024-08-2083211Actual
9399200.002022-12-198365Budget
4121100.002022-07-218366Budget
1797736.002023-08-218356Actual
2201475.002023-12-198346Actual
2147151.082022-05-218328Actual
32763282.002024-10-208365Actual
3059860.002024-08-208326Actual
2239746.502023-12-1983311Actual
130121.002022-05-218373Actual
2667200.002022-06-218365Actual
835200.002022-04-208317Budget
2355212.462024-01-1983612Actual
34262281.392024-11-208328Actual
4914200.002022-08-218365Budget
2923196.002024-07-208373Actual
23644182.002024-02-188363Actual
29445112.002024-07-208316Actual
29049232.842024-06-2083213Actual
4338200.002022-07-218318Budget
2473142.002024-03-208373Actual
34176222.002024-11-208367Actual
32821144.002024-10-208316Actual
36656202.892025-01-1983111Actual
2549667.782024-03-2083611Actual
13819108.002023-04-208316Actual
691233.002022-10-218373Actual
3685596.512025-01-1983112Actual
28198264.002024-06-208315Actual
2508495.002024-03-208366Actual
9262196.002022-12-198364Actual
1725200.002022-05-218336Budget
1429051.822023-04-2083311Actual
33138210.182024-10-208328Actual
14523296.002023-05-218313Actual
2996130.002022-06-218366Actual
234790.002022-06-218363Budget
17430.002022-04-208373Budget
37125292.002025-02-188363Actual
4260200.002022-07-218367Budget
11718123.002023-02-188316Actual
3265114.722022-06-218328Actual
10515146.002023-01-198365Actual
3512345.002024-12-198326Actual
1078668.002023-01-198356Actual
108490.002022-04-208368Budget
1550200.002022-05-218365Budget
887890.002022-11-218328Budget
23729224.002024-02-188314Actual
3857360.002025-03-218326Actual
5837278.002022-09-208314Actual
18159288.972023-08-218318Actual
2502566.002024-03-208346Actual
10845100.002023-01-198366Budget
1726150.002022-05-218336Actual
35236101.002024-12-198366Actual
10984200.002023-01-198367Budget
27604128.422024-05-2083311Actual
27896234.592024-05-2083213Actual
36386104.002025-01-198366Actual
11816137.002023-02-188336Actual
26956372.002024-05-208314Actual
332490.002022-06-218368Budget
1243976.002023-03-218363Actual
33675205.002024-11-208363Actual
1025134.422022-04-208328Actual
9726100.002022-12-198366Budget
23857163.002024-02-188365Actual
9805223.002022-12-198317Actual
2786978.452024-05-2083113Actual
28140242.002024-06-208364Actual
1838711.402023-08-2183511Actual
35976233.002025-01-198363Actual
37477102.002025-02-188346Actual
2546326.292024-03-2083511Actual
6366100.002022-09-208366Budget
691330.002022-10-218373Budget
7021200.002022-10-218364Budget
2443112.462024-02-1883511Actual
10318217.002023-01-198314Actual
13239177.002023-03-218367Actual
5976206.002022-09-208315Actual
458580.002022-08-218363Budget
12627200.002023-03-218364Budget
1111080.002023-01-198328Budget
2839869.002024-06-208356Actual
1833337.992023-08-2183311Actual
31546240.002024-09-198364Actual
5897133.002022-09-208364Actual
1627236.932023-06-2183311Actual
11639189.002023-02-188365Actual
3833264.002025-03-218373Actual
504100.002022-04-208316Budget
33110425.332024-10-208318Actual
3373276.002024-11-208373Actual
5381200.002022-08-218367Budget
39099147.572025-03-2183611Actual
2057015.652023-10-2183612Actual
28488445.002024-06-208317Actual
3653200.002022-07-218364Budget
34141387.002024-11-208317Actual
35885162.662024-12-1983613Actual
26365222.302024-04-198368Actual
33524134.592024-10-2083113Actual
3331272.042024-10-2083411Actual
4012100.002022-07-218346Budget
5460200.002022-08-218318Budget
220890.002022-05-218368Budget
12846109.002023-03-218316Actual
12991100.002023-03-218346Budget
1005380.002022-12-198368Budget
7160157.002022-10-218365Actual
12990112.002023-03-218346Actual
2497120.002024-03-208326Actual
205395.012023-10-2183212Actual
2727997.002024-05-208366Actual
1435051.822023-04-2083611Actual
2045448.632023-10-2183611Actual
7238136.002022-10-218316Actual
29585102.002024-07-208366Actual
14676114.002023-05-218364Actual
1789732.002023-08-218326Actual
14642209.002023-05-218314Actual
32106167.782024-09-1983111Actual
38743397.002025-03-218317Actual
1998369.002023-10-218346Actual
10458180.002023-01-198315Actual
15807100.002023-06-218316Actual
194835.012023-09-2083112Actual
1078560.002023-01-198356Budget
30571125.002024-08-208316Actual
3635370.002025-01-198356Actual
8080200.002022-11-218314Budget
7239100.002022-10-218316Budget
5382136.002022-08-218367Actual
1019289.002023-01-198363Actual

Generated 2025-05-20 13:56:53.731 UTC