[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 710   

393 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
907786.002022-12-178363Actual
915424.002022-12-178373Actual
33795242.002024-11-188364Actual
38152141.612025-02-1683213Actual
20662221.002023-11-198363Actual
12048187.002023-02-168317Actual
11111143.512023-01-178328Actual
27929243.362024-05-1883613Actual
11863100.002023-02-168346Budget
21219395.032023-11-198318Actual
38488293.002025-03-198365Actual
2157314.592023-11-1983612Actual
2234281.612023-12-1783111Actual
2133962.462023-11-1983111Actual
17719137.002023-08-198364Actual
29677273.002024-07-188367Actual
1959200.002022-05-198317Budget
164189.272023-06-1983112Actual
2004278.002023-10-198366Actual
3918556.082025-03-1983212Actual
3216192.252024-09-1783311Actual
293750.002022-06-198356Budget
8879135.932022-11-198328Actual
1078668.002023-01-178356Actual
30513241.002024-08-188365Actual
16746185.002023-07-198315Actual
976200.002022-04-188318Budget
11250100.002023-02-168313Budget
282165.002022-04-188364Actual
35767225.232024-12-1783612Actual
1733156.082023-07-1983411Actual
37627303.002025-02-168367Actual
34496167.782024-11-1883611Actual
8281140.002022-11-198365Actual
10457200.002023-01-178315Budget
8282200.002022-11-198365Budget
31986478.362024-09-178318Actual
3906515.652025-03-1983511Actual
12110200.002023-02-168367Budget
24111251.002024-02-168317Actual
17036237.002023-07-198317Actual
37303301.002025-02-168315Actual
1191060.002023-02-168356Budget
6508180.002022-09-188367Actual
1866147.002023-09-188373Actual
3127587.222024-08-1883113Actual
1627236.932023-06-1983311Actual
34262281.392024-11-188328Actual
3217304.122022-06-198318Actual
1591457.002023-06-198356Actual
16688124.002023-07-198364Actual
10318217.002023-01-178314Actual
32248101.822024-09-1783611Actual
17071169.002023-07-198367Actual
1186286.002023-02-168346Actual
31546240.002024-09-178364Actual
2039349.702023-10-1983411Actual
15714146.002023-06-198315Actual
6834103.002022-10-198363Actual
29387231.002024-07-188365Actual
2287139.002022-06-198313Actual
27604128.422024-05-1883311Actual
19191190.482023-09-188328Actual
2031186.932023-10-1983111Actual
30923313.212024-08-188368Actual
12706200.002023-03-198315Budget
3627336.002025-01-178326Actual
34408101.822024-11-1883311Actual
32515344.002024-10-188313Actual
1251647.002023-03-198373Actual
13759117.002023-04-188365Actual
35328296.002024-12-178367Actual
36536551.092025-01-178318Actual
3343224.162024-10-1883212Actual
27139104.002024-05-188316Actual
1725200.002022-05-198336Budget
2502566.002024-03-188346Actual
1629948.632023-06-1983411Actual
1836037.992023-08-1983411Actual
1493455.002023-05-198356Actual
32635493.002024-10-188314Actual
23228152.602024-01-178328Actual
354240.002022-07-198373Budget
10515146.002023-01-178365Actual
2667200.002022-06-198365Actual
4338200.002022-07-198318Budget
12767126.002023-03-198365Actual
17157126.842023-07-198328Actual
26746227.572024-04-1783213Actual
26209320.002024-04-178317Actual
2543634.802024-03-1883411Actual
38067225.232025-02-1683612Actual
7099200.002022-10-198315Budget
37713304.122025-02-168328Actual
2036622.042023-10-1983311Actual
3397240.002024-11-188326Actual
2443112.462024-02-1683511Actual
14053238.002023-04-188367Actual
12109138.002023-02-168367Actual
32340168.852024-09-1783612Actual
1529233.742023-05-1983311Actual
803330.002022-11-198373Budget
69655.002022-04-188356Actual
5976206.002022-09-188315Actual
174506.082023-07-1983112Actual
29500153.002024-07-188336Actual
35448257.152024-12-178368Actual
4339219.272022-07-198318Actual
15501408.002023-06-198313Actual
3561518.842024-12-1783511Actual
3603369.002025-01-178373Actual
39157128.422025-03-1983112Actual
11719100.002023-02-168316Budget
1435051.822023-04-1883611Actual
38453253.002025-03-198315Actual
518360.002022-08-198356Budget
13177174.002023-03-198317Actual
18929105.002023-09-188336Actual
34790375.002024-12-178313Actual
2237035.872023-12-1783211Actual
36598219.272025-01-178368Actual
1936540.122023-09-1883411Actual
11437260.002023-02-168314Actual
2505134.002024-03-188356Actual
36564217.752025-01-178328Actual
28844100.762024-06-1883611Actual
37090436.002025-02-168313Actual
15656141.002023-06-198364Actual
33404101.822024-10-1883112Actual
3059860.002024-08-188326Actual
3671189.062025-01-1783311Actual
2747110.002022-06-198316Actual
36153313.002025-01-178315Actual
34295219.272024-11-188368Actual
34701171.432024-11-1883213Actual
1942567.782023-09-1883611Actual
1968994.002023-10-198373Actual
17565397.002023-08-198313Actual
3290297.002024-10-188346Actual
1083126.842022-04-188368Actual
346479.002022-07-198363Actual
616550.002022-09-188326Budget
6213100.002022-09-188336Budget
1559360.002023-06-198373Actual
2095930.002023-11-198326Actual
3791417.782025-02-1683511Actual
37477102.002025-02-168346Actual
895143.002022-04-188367Actual
33675205.002024-11-188363Actual
1078560.002023-01-178356Budget
1735814.592023-07-1983511Actual
999290.002022-12-178328Budget
33887271.002024-11-188365Actual
34825224.002024-12-178363Actual
1992936.002023-10-198326Actual
21988122.002023-12-178336Actual
34616197.572024-11-1883612Actual
1138830.002023-02-168373Budget
743039.002022-10-198356Actual
7336138.002022-10-198336Actual
504050.002022-08-198326Budget
14113338.972023-04-188318Actual
37805136.932025-02-1683111Actual
18604202.002023-09-188363Actual
2093281.002023-11-198316Actual
32014257.152024-09-178328Actual
34910451.002024-12-178314Actual
1303777.002023-03-198356Actual
28431111.002024-06-188366Actual
6961200.002022-10-198314Budget
1724970.972023-07-1983111Actual
12565200.002023-03-198314Budget
8140200.002022-11-198364Budget
1772100.002022-05-198346Budget
6635100.002022-09-188328Budget
182044.002022-05-198356Actual
3520351.002024-12-178356Actual
36095284.002025-01-178364Actual
35648115.652024-12-1783611Actual
1830614.592023-08-1983211Actual
1243880.002023-03-198363Budget
36443414.002025-01-178317Actual
29585102.002024-07-188366Actual
1887474.002023-09-188316Actual
840860.002022-11-198326Budget
10133121.002023-01-178313Actual
6587200.002022-09-188318Budget
130121.002022-05-198373Actual
1196893.002023-02-168366Actual
458580.002022-08-198363Budget
234790.002022-06-198363Budget
20987115.002023-11-198336Actual
364172.002022-04-188315Actual
11498169.002023-02-168364Actual
26425101.822024-04-1783111Actual
14769122.002023-05-198365Actual
15862115.002023-06-198336Actual
10845100.002023-01-178366Budget
966942.002022-12-178356Actual
17129314.722023-07-198318Actual
31837102.002024-09-178366Actual
23142257.002024-01-178367Actual
2340252.892024-01-1783411Actual
3901173.102025-03-1983311Actual
2239746.502023-12-1783311Actual
13664153.002023-04-188364Actual
31302155.642024-08-1883213Actual
35414217.752024-12-178328Actual
12377100.002023-03-198313Budget
2437735.872024-02-1683311Actual
35942308.002025-01-178313Actual
33524134.592024-10-1883113Actual
20134160.002023-10-198367Actual
3328576.292024-10-1883311Actual
1289550.002023-03-198326Budget
12991100.002023-03-198346Budget
4773200.002022-08-198364Budget
10319200.002023-01-178314Budget
20099258.002023-10-198317Actual
13319200.002023-03-198318Budget
748886.002022-10-198366Actual
27986398.002024-06-188313Actual
29971116.722024-07-1883611Actual
2057015.652023-10-1983612Actual
5243112.002022-08-198366Actual
2648049.702024-04-1783311Actual
3014969.672024-07-1883113Actual
16097342.002023-06-198318Actual
3653200.002022-07-198364Budget
795590.002022-11-198363Budget
35096102.002024-12-178316Actual
1426313.532023-04-1883211Actual
2765844.382024-05-1883511Actual
1933822.042023-09-1883311Actual
2154010.332023-11-1983112Actual
406057.002022-07-198356Actual
1019380.002023-01-178363Budget
7627191.002022-10-198367Actual
25915234.002024-04-178315Actual
1632613.532023-06-1983511Actual
30889207.152024-08-188328Actual
2610200.002022-06-198315Actual
5136100.002022-08-198346Budget
1895555.002023-09-188346Actual
1535377.362023-05-1983611Actual
2106996.002023-11-198366Actual
33018402.002024-10-188317Actual
14141137.452023-04-188328Actual
17191182.902023-07-198368Actual
2334841.192024-01-1783211Actual
26871282.002024-05-188363Actual
3668466.722025-01-1783211Actual
4386100.002022-07-198328Budget
29294222.002024-07-188364Actual
8458140.002022-11-198336Actual
37125292.002025-02-168363Actual
9203253.002022-12-178314Actual
38836470.792025-03-198318Actual
24145188.002024-02-168367Actual
15059227.002023-05-198367Actual
23915113.002024-02-168316Actual
2549667.782024-03-1883611Actual
2293721.002024-01-178326Actual
19717192.002023-10-198314Actual
1789732.002023-08-198326Actual
1431735.872023-04-1883411Actual
33853252.002024-11-188315Actual
11251158.002023-02-168313Actual
10984200.002023-01-178367Budget
1336780.002023-03-198328Budget
12846109.002023-03-198316Actual
1636043.312023-06-1983611Actual
3862777.002025-03-198346Actual
2473285.002022-06-198314Actual
2071950.002023-11-198373Actual
2352010.332024-01-1783112Actual
2615066.002024-04-178366Actual
38395235.002025-03-198364Actual
12626182.002023-03-198364Actual
855250.002022-11-198356Budget
225155.012023-12-1783112Actual
977273.812022-04-188318Actual
4711240.002022-08-198314Actual
32670298.002024-10-188364Actual
8689180.002022-11-198317Actual
15024295.002023-05-198317Actual
22284158.662023-12-178368Actual
22760121.002024-01-178364Actual
29445112.002024-07-188316Actual
2839869.002024-06-188356Actual
3556187.992024-12-1783311Actual
38864179.872025-03-198328Actual
2666115.652024-04-1783612Actual
39219211.402025-03-1983612Actual
15179166.242023-05-198368Actual
1138921.002023-02-168373Actual
35976233.002025-01-178363Actual
1647610.332023-06-1983612Actual
18187135.932023-08-198328Actual
26244248.002024-04-178367Actual
2458212.462024-02-1683612Actual
3067858.002024-08-188356Actual
28346163.002024-06-188336Actual
3177881.002024-09-178346Actual
30208155.642024-07-1883613Actual
24999121.002024-03-188336Actual
38240375.002025-03-198313Actual
3517780.002024-12-178346Actual
19844135.002023-10-198365Actual
27491211.692024-05-188368Actual
2440453.952024-02-1683411Actual
30571125.002024-08-188316Actual
15117384.422023-05-198318Actual
3292850.002024-10-188356Actual
2831834.002024-06-188326Actual
2099260.182022-05-198318Actual
26990240.002024-05-188364Actual
33760376.002024-11-188314Actual
38743397.002025-03-198317Actual
8830200.002022-11-198318Budget
3323155.632022-06-198368Actual
9576100.002022-12-178336Budget
2872951.822024-06-1883211Actual
4012100.002022-07-198346Budget
24674223.002024-03-188363Actual
578840.002022-09-188373Budget
28964153.952024-06-1883612Actual
7816108.662022-10-198368Actual
195106.082023-09-1883212Actual
10738100.002023-01-178346Budget
3438141.192024-11-1883211Actual
1954111.402023-09-1883612Actual
1838711.402023-08-1983511Actual
326490.002022-06-198328Budget
2148251.822023-11-1983611Actual
11062295.032023-01-178318Actual
9806200.002022-12-178317Budget
5569100.002022-08-198368Budget
8831231.392022-11-198318Actual
5896200.002022-09-188364Budget
1694646.002023-07-198356Actual
22640202.002024-01-178363Actual
513765.002022-08-198346Actual
1360291.002023-04-188373Actual
5836280.002022-09-188314Budget
21664232.002023-12-178363Actual
23857163.002024-02-168365Actual
1629111.002022-05-198316Actual
55346.002022-04-188326Actual
8938105.632022-11-198368Actual
3558884.802024-12-1783411Actual
3869129.002022-07-198316Actual
7020162.002022-10-198364Actual
3446234.802024-11-1883511Actual
174776.082023-07-1983212Actual
31097126.292024-08-1883611Actual
35293356.002024-12-178317Actual
31217188.002024-08-1883612Actual
1842148.632023-08-1983611Actual
21126195.002023-11-198317Actual
2807891.002024-06-188373Actual
5089118.002022-08-198336Actual
6214140.002022-09-188336Actual
3265114.722022-06-198328Actual
16839111.002023-07-198316Actual
17530.002022-04-188373Actual
391650.002022-07-198326Budget
14018197.002023-04-188317Actual
2668200.002022-06-198365Budget
25855187.002024-04-178364Actual
6960220.002022-10-198314Actual
32188108.212024-09-1783411Actual
34100.002022-04-188313Budget
7238136.002022-10-198316Actual
144089.272023-04-1883112Actual
5508160.182022-08-198328Actual
13099101.002023-03-198366Actual
1881100.002022-05-198366Budget
26836345.002024-05-188313Actual
8752169.002022-11-198367Actual
22130222.002023-12-178317Actual
130030.002022-05-198373Budget
4013101.002022-07-198346Actual
14523296.002023-05-198313Actual
7568200.002022-10-198317Budget
29259385.002024-07-188314Actual
1408154.002022-05-198364Actual
893780.002022-11-198368Budget
2405467.002024-02-168366Actual
164455.012023-06-1983212Actual
9945361.692022-12-178318Actual
2724650.002024-05-188356Actual
2603721.002024-04-178326Actual

Generated 2025-05-18 17:58:00.130 UTC