[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 708   

395 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30420310.002024-08-228364Actual
2020100.002022-05-238367Budget
39157128.422025-03-2383112Actual
3671189.062025-01-2183311Actual
962280.002022-12-218346Budget
795590.002022-11-238363Budget
24999121.002024-03-228336Actual
1289442.002023-03-238326Actual
1431735.872023-04-2283411Actual
3573456.082024-12-2183212Actual
5136100.002022-08-238346Budget
37033157.402025-01-2183613Actual
1490864.002023-05-238346Actual
37860116.722025-02-2083311Actual
22760121.002024-01-218364Actual
38836470.792025-03-238318Actual
154118.212023-05-2383112Actual
3901173.102025-03-2383311Actual
6834103.002022-10-238363Actual
601200.002022-04-228336Budget
1243880.002023-03-238363Budget
2142153.952023-11-2383411Actual
20840177.002023-11-238315Actual
279529.002022-06-238326Actual
3918556.082025-03-2383212Actual
10133121.002023-01-218313Actual
1487200.002022-05-238315Budget
4773200.002022-08-238364Budget
3403132.002022-07-238313Actual
13178200.002023-03-238317Budget
35123.002022-04-228313Actual
22852131.002024-01-218365Actual
1726150.002022-05-238336Actual
8610112.002022-11-238366Actual
38275211.002025-03-238363Actual
21988122.002023-12-218336Actual
34825224.002024-12-218363Actual
31155128.422024-08-2283112Actual
3603369.002025-01-218373Actual
34733141.612024-11-2283613Actual
28581554.122024-06-228318Actual
23609331.002024-02-208313Actual
25176221.002024-03-228367Actual
3791417.782025-02-2083511Actual
28701185.872024-06-2283111Actual
518360.002022-08-238356Budget
24203310.182024-02-208318Actual
17812167.002023-08-238365Actual
30626120.002024-08-228336Actual
7568200.002022-10-238317Budget
255548.212024-03-2283112Actual
55240.002022-04-228326Budget
16568211.002023-07-238363Actual
15024295.002023-05-238317Actual
29735479.882024-07-228318Actual
2443112.462024-02-2083511Actual
2291089.002024-01-218316Actual
1559360.002023-06-238373Actual
21841194.002023-12-218315Actual
37627303.002025-02-208367Actual
23228152.602024-01-218328Actual
391764.002022-07-238326Actual
35885162.662024-12-2183613Actual
332490.002022-06-238368Budget
28488445.002024-06-228317Actual
35038195.002024-12-218365Actual
1409100.002022-05-238364Budget
2893025.232024-06-2283212Actual
2497120.002024-03-228326Actual
5090100.002022-08-238336Budget
31217188.002024-08-2283612Actual
2207389.002023-12-218366Actual
2724650.002024-05-228356Actual
1939228.422023-09-2283511Actual
3106396.512024-08-2283411Actual
32763282.002024-10-228365Actual
742950.002022-10-238356Budget
1222102.002022-05-238363Actual
37747296.542025-02-208368Actual
3869129.002022-07-238316Actual
907786.002022-12-218363Actual
6260100.002022-09-228346Budget
775490.002022-10-238328Budget
36656202.892025-01-2183111Actual
27048281.002024-05-228315Actual
18723137.002023-09-228364Actual
3965100.002022-07-238336Budget
35448257.152024-12-218368Actual
1960190.002022-05-238317Actual
2237035.872023-12-2183211Actual
1936540.122023-09-2283411Actual
9945361.692022-12-218318Actual
3343224.162024-10-2283212Actual
27491211.692024-05-228368Actual
1303860.002023-03-238356Budget
3137138.002022-06-238367Actual
28106493.002024-06-228314Actual
2036622.042023-10-2383311Actual
9478100.002022-12-218316Budget
1190945.002023-02-208356Actual
37536118.002025-02-208366Actual
21749196.002023-12-218314Actual
69655.002022-04-228356Actual
24759220.002024-03-228314Actual
31697124.002024-09-218316Actual
29082155.642024-06-2283613Actual
1485436.002023-05-238326Actual
27631100.762024-05-2283411Actual
840860.002022-11-238326Budget
738280.002022-10-238346Budget
12768100.002023-03-238365Budget
27220106.002024-05-228346Actual
19632220.002023-10-238363Actual
2239746.502023-12-2183311Actual
2201475.002023-12-218346Actual
8879135.932022-11-238328Actual
14882109.002023-05-238336Actual
27811211.402024-05-2283612Actual
2435026.292024-02-2083211Actual
3789206.002022-07-238365Actual
11437260.002023-02-208314Actual
38125113.532025-02-2083113Actual
3458243.312024-11-2283212Actual
12943128.002023-03-238336Actual
220890.002022-05-238368Budget
174776.082023-07-2383212Actual
2837290.002024-06-228346Actual
34910451.002024-12-218314Actual
24111251.002024-02-208317Actual
20220178.362023-10-238328Actual
13664153.002023-04-228364Actual
29763213.212024-07-228328Actual
35096102.002024-12-218316Actual
20134160.002023-10-238367Actual
2340252.892024-01-2183411Actual
8140200.002022-11-238364Budget
1890139.002023-09-228326Actual
967050.002022-12-218356Budget
346479.002022-07-238363Actual
19163437.452023-09-228318Actual
2645343.312024-04-2183211Actual
2543634.802024-03-2283411Actual
2530147.002022-06-238364Actual
1628100.002022-05-238316Budget
29294222.002024-07-228364Actual
255816.082024-03-2283212Actual
11499200.002023-02-208364Budget
39277122.312025-03-2383113Actual
12377100.002023-03-238313Budget
30571125.002024-08-228316Actual
4259167.002022-07-238367Actual
26990240.002024-05-228364Actual
2458212.462024-02-2083612Actual
12991100.002023-03-238346Budget
13318288.972023-03-238318Actual
36061480.002025-01-218314Actual
32961129.002024-10-228366Actual
33346113.532024-10-2283611Actual
5836280.002022-09-228314Budget
1493455.002023-05-238356Actual
36564217.752025-01-218328Actual
2352010.332024-01-2183112Actual
30513241.002024-08-228365Actual
22818173.002024-01-218315Actual
37001181.962025-01-2183213Actual
234674.002022-06-238363Actual
1027130.002023-01-218373Budget
836178.002022-04-228317Actual
1360291.002023-04-228373Actual
1138921.002023-02-208373Actual
30029118.852024-07-2283112Actual
466342.002022-08-238373Actual
23262155.632024-01-218368Actual
2746100.002022-06-238316Budget
2332063.532024-01-2183111Actual
3520351.002024-12-218356Actual
34234466.242024-11-228318Actual
195106.082023-09-2283212Actual
30176181.962024-07-2283213Actual
26779162.662024-04-2183613Actual
35506146.512024-12-2183111Actual
6587200.002022-09-228318Budget
2437735.872024-02-2083311Actual
28346163.002024-06-228336Actual
11578204.002023-02-208315Actual
1624511.402023-06-2383211Actual
7627191.002022-10-238367Actual
2004278.002023-10-238366Actual
5976206.002022-09-228315Actual
182044.002022-05-238356Actual
25733213.002024-04-218363Actual
10132100.002023-01-218313Budget
2042028.422023-10-2383511Actual
6774100.002022-10-238313Budget
23970117.002024-02-208336Actual
1847911.402023-08-2383112Actual
855250.002022-11-238356Budget
754107.002022-04-228366Actual
2716647.002024-05-228326Actual
37685454.122025-02-208318Actual
1064350.002023-01-218326Budget
999290.002022-12-218328Budget
29500153.002024-07-228336Actual
1851216.722023-08-2383612Actual
458474.002022-08-238363Actual
2269787.002024-01-218373Actual
2405467.002024-02-208366Actual
795490.002022-11-238363Actual
1349217.002022-05-238314Actual
2610200.002022-06-238315Actual
5322169.002022-08-238317Actual
2136734.802023-11-2383211Actual
5460200.002022-08-238318Budget
2844150.002022-06-238336Actual
423140.002022-04-228365Actual
4710280.002022-08-238314Budget
7239100.002022-10-238316Budget
1523780.552023-05-2383111Actual
3653200.002022-07-238364Budget
37338248.002025-02-208365Actual
8361153.002022-11-238316Actual
31546240.002024-09-218364Actual
27549179.492024-05-2283111Actual
24674223.002024-03-228363Actual
3446234.802024-11-2283511Actual
1550200.002022-05-238365Budget
11719100.002023-02-208316Budget
30889207.152024-08-228328Actual
8141175.002022-11-238364Actual
15714146.002023-06-238315Actual
1131089.002023-02-208363Actual
12627200.002023-03-238364Budget
3865375.002025-03-238356Actual
23200285.932024-01-218318Actual
122390.002022-05-238363Budget
33853252.002024-11-228315Actual
14769122.002023-05-238365Actual
17157126.842023-07-238328Actual
1544416.722023-05-2383612Actual
5508160.182022-08-238328Actual
3591245.002022-07-238314Actual
1251730.002023-03-238373Budget
17719137.002023-08-238364Actual
3750371.002025-02-208356Actual
29585102.002024-07-228366Actual
36443414.002025-01-218317Actual
2144811.402023-11-2383511Actual
1223680.002023-02-208328Budget
1990295.002023-10-238316Actual
1588864.002023-06-238346Actual
28021254.002024-06-228363Actual
7755116.232022-10-238328Actual
19809163.002023-10-238315Actual
458580.002022-08-238363Budget
34176222.002024-11-228367Actual
636779.002022-09-228366Actual
177398.002022-05-238346Actual
28643214.722024-06-228368Actual
6960220.002022-10-238314Actual
4852209.002022-08-238315Actual
3590280.002022-07-238314Budget
7895114.002022-11-238313Actual
743039.002022-10-238356Actual
38864179.872025-03-238328Actual
34945290.002024-12-218364Actual
1942567.782023-09-2283611Actual
578840.002022-09-228373Budget
1765741.002023-08-238373Actual
5648100.002022-09-228313Budget
32458141.612024-09-2183613Actual
36536551.092025-01-218318Actual
33018402.002024-10-228317Actual
21664232.002023-12-218363Actual
21161178.002023-11-238367Actual
2172143.002023-12-218373Actual
8752169.002022-11-238367Actual
616550.002022-09-228326Budget
3071190.002024-08-228366Actual
3627336.002025-01-218326Actual
22223295.032023-12-218318Actual
28431111.002024-06-228366Actual
130030.002022-05-238373Budget
2508495.002024-03-228366Actual
36916151.832025-01-2183612Actual
33795242.002024-11-228364Actual
6213100.002022-09-228336Budget
34674157.402024-11-2283113Actual
391650.002022-07-238326Budget
2334841.192024-01-2183211Actual
1549132.002022-05-238365Actual
2807891.002024-06-228373Actual
7238136.002022-10-238316Actual
3966136.002022-07-238336Actual
16039230.002023-06-238367Actual
9805223.002022-12-218317Actual
2287139.002022-06-238313Actual
2653411.402024-04-2183511Actual
6446200.002022-09-228317Budget
16781185.002023-07-238365Actual
6261114.002022-09-228346Actual
10595120.002023-01-218316Actual
803330.002022-11-238373Budget
8938105.632022-11-238368Actual
35706134.802024-12-2183112Actual
728660.002022-10-238326Budget
972788.002022-12-218366Actual
2148251.822023-11-2383611Actual
34701171.432024-11-2283213Actual
4387178.362022-07-238328Actual
34353215.662024-11-2283111Actual
32248101.822024-09-2183611Actual
38601155.002025-03-238336Actual
18101158.002023-08-238367Actual
13098100.002023-03-238366Budget
32398139.852024-09-2183113Actual
26304542.002024-04-218318Actual
11577200.002023-02-208315Budget
35328296.002024-12-218367Actual
11250100.002023-02-208313Budget
29022122.312024-06-2283113Actual
2535486.932024-03-2283111Actual
5461345.032022-08-238318Actual
18159288.972023-08-238318Actual
19191190.482023-09-228328Actual
29049232.842024-06-2283213Actual
915530.002022-12-218373Budget
2609156.002024-04-218346Actual
4711240.002022-08-238314Actual
5243112.002022-08-238366Actual
17129314.722023-07-238318Actual
1627236.932023-06-2383311Actual
1025134.422022-04-228328Actual
32106167.782024-09-2183111Actual
3582581.962024-12-2183113Actual
405960.002022-07-238356Budget
31036117.782024-08-2283311Actual
3065271.002024-08-228346Actual
35386466.242024-12-218318Actual
2147151.082022-05-238328Actual
33524134.592024-10-2283113Actual
10845100.002023-01-218366Budget
840955.002022-11-238326Actual
3898473.102025-03-2383211Actual
38152141.612025-02-2083213Actual
2440453.952024-02-2083411Actual
1019380.002023-01-218363Budget
33230185.872024-10-2283111Actual
5896200.002022-09-228364Budget
38488293.002025-03-238365Actual
1998369.002023-10-238346Actual
1632613.532023-06-2383511Actual
17036237.002023-07-238317Actual
504151.002022-08-238326Actual
26871282.002024-05-228363Actual
29910110.342024-07-2283311Actual
2777827.362024-05-2283212Actual
1019289.002023-01-218363Actual
12990112.002023-03-238346Actual
37396116.002025-02-208316Actual
25262179.872024-03-228328Actual
1928381.612023-09-2283111Actual
3221536.932024-09-2183511Actual
1591457.002023-06-238356Actual
69550.002022-04-228356Budget
1583420.002023-06-238326Actual
38453253.002025-03-238315Actual
6507200.002022-09-228367Budget
4199200.002022-07-238317Budget
21630312.002023-12-218313Actual
1384628.002023-04-228326Actual
1446613.532023-04-2283612Actual
13240200.002023-03-238367Budget
24231169.272024-02-208328Actual
13427100.002023-03-238368Budget
23644182.002024-02-208363Actual
34100.002022-04-228313Budget
3512345.002024-12-218326Actual
10924200.002023-01-218317Budget
3213482.682024-09-2183211Actual
283100.002022-04-228364Budget
855172.002022-11-238356Actual
1694646.002023-07-238356Actual
12109138.002023-02-208367Actual
5837278.002022-09-228314Actual
6445264.002022-09-228317Actual
3438141.192024-11-2283211Actual
4851200.002022-08-238315Budget
976200.002022-04-228318Budget
10054164.722022-12-218368Actual
1895555.002023-09-228346Actual
2473285.002022-06-238314Actual
406057.002022-07-238356Actual
10458180.002023-01-218315Actual
30478264.002024-08-228315Actual
2346266.722024-01-2183611Actual

Generated 2025-05-22 04:21:29.243 UTC