[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 711   

392 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32425224.062024-09-2083213Actual
2254817.782023-12-2083612Actual
8752169.002022-11-228367Actual
31604279.002024-09-208315Actual
31986478.362024-09-208318Actual
795490.002022-11-228363Actual
9945361.692022-12-208318Actual
32670298.002024-10-218364Actual
332490.002022-06-228368Budget
10319200.002023-01-208314Budget
2402264.002024-02-198356Actual
466240.002022-08-228373Budget
22165225.002023-12-208367Actual
55346.002022-04-218326Actual
29855184.812024-07-2183111Actual
28964153.952024-06-2183612Actual
22818173.002024-01-208315Actual
32048254.122024-09-208368Actual
27750136.932024-05-2183112Actual
27429429.882024-05-218318Actual
20220178.362023-10-228328Actual
4012100.002022-07-228346Budget
2020100.002022-05-228367Budget
2234281.612023-12-2083111Actual
26304542.002024-04-208318Actual
1392651.002023-04-218356Actual
2342914.592024-01-2083511Actual
743039.002022-10-228356Actual
21749196.002023-12-208314Actual
966942.002022-12-208356Actual
2893025.232024-06-2183212Actual
3148387.002024-09-208373Actual
3265114.722022-06-228328Actual
17600237.002023-08-228363Actual
13177174.002023-03-228317Actual
37593353.002025-02-198317Actual
683590.002022-10-228363Budget
30803276.002024-08-218367Actual
12991100.002023-03-228346Budget
29294222.002024-07-218364Actual
1627236.932023-06-2283311Actual
6586266.242022-09-218318Actual
3582581.962024-12-2083113Actual
12564230.002023-03-228314Actual
37396116.002025-02-198316Actual
3138100.002022-06-228367Budget
32515344.002024-10-218313Actual
3118344.382024-08-2183212Actual
5242100.002022-08-228366Budget
16781185.002023-07-228365Actual
6260100.002022-09-218346Budget
1842148.632023-08-2283611Actual
775490.002022-10-228328Budget
1968994.002023-10-228373Actual
8751200.002022-11-228367Budget
24231169.272024-02-198328Actual
7239100.002022-10-228316Budget
19105259.002023-09-218367Actual
22251148.052023-12-208328Actual
12297129.872023-02-198368Actual
33640344.002024-11-218313Actual
188088.002022-05-228366Actual
144089.272023-04-2183112Actual
601200.002022-04-218336Budget
20987115.002023-11-228336Actual
35123.002022-04-218313Actual
10457200.002023-01-208315Budget
20099258.002023-10-228317Actual
2039349.702023-10-2283411Actual
4914200.002022-08-228365Budget
279529.002022-06-228326Actual
22760121.002024-01-208364Actual
25733213.002024-04-208363Actual
30300242.002024-08-218363Actual
16688124.002023-07-228364Actual
25820270.002024-04-208314Actual
1303777.002023-03-228356Actual
11437260.002023-02-198314Actual
35236101.002024-12-208366Actual
1482792.002023-05-228316Actual
326490.002022-06-228328Budget
5975200.002022-09-218315Budget
15117384.422023-05-228318Actual
32763282.002024-10-218365Actual
1535377.362023-05-2283611Actual
26425101.822024-04-2083111Actual
504151.002022-08-228326Actual
36188207.002025-01-208365Actual
7627191.002022-10-228367Actual
17430.002022-04-218373Budget
2671974.942024-04-2083113Actual
18187135.932023-08-228328Actual
24264234.422024-02-198368Actual
14523296.002023-05-228313Actual
2172143.002023-12-208373Actual
22640202.002024-01-208363Actual
1735814.592023-07-2283511Actual
35151132.002024-12-208336Actual
3750371.002025-02-198356Actual
255816.082024-03-2183212Actual
3221536.932024-09-2083511Actual
1064246.002023-01-208326Actual
35976233.002025-01-208363Actual
4851200.002022-08-228315Budget
27811211.402024-05-2183612Actual
1529233.742023-05-2283311Actual
20662221.002023-11-228363Actual
13630167.002023-04-218314Actual
35293356.002024-12-208317Actual
346479.002022-07-228363Actual
15807100.002023-06-228316Actual
31837102.002024-09-208366Actual
1005380.002022-12-208368Budget
20134160.002023-10-228367Actual
10739117.002023-01-208346Actual
1384628.002023-04-218326Actual
36246150.002025-01-208316Actual
225155.012023-12-2083112Actual
840955.002022-11-228326Actual
11578204.002023-02-198315Actual
1490864.002023-05-228346Actual
8361153.002022-11-228316Actual
26746227.572024-04-2083213Actual
2650746.502024-04-2083411Actual
24111251.002024-02-198317Actual
12706200.002023-03-228315Budget
24203310.182024-02-198318Actual
691330.002022-10-228373Budget
32635493.002024-10-218314Actual
25855187.002024-04-208364Actual
602130.002022-04-218336Actual
34733141.612024-11-2183613Actual
31894371.002024-09-208317Actual
8281140.002022-11-228365Actual
3443594.382024-11-2183411Actual
1624511.402023-06-2283211Actual
31097126.292024-08-2183611Actual
23609331.002024-02-198313Actual
2095930.002023-11-228326Actual
3965100.002022-07-228336Budget
11719100.002023-02-198316Budget
23915113.002024-02-198316Actual
405960.002022-07-228356Budget
1621781.612023-06-2283111Actual
8879135.932022-11-228328Actual
4386100.002022-07-228328Budget
855250.002022-11-228356Budget
9202200.002022-12-208314Budget
3553479.482024-12-2083211Actual
1998369.002023-10-228346Actual
7099200.002022-10-228315Budget
195106.082023-09-2183212Actual
181950.002022-05-228356Budget
6775155.002022-10-228313Actual
11250100.002023-02-198313Budget
6261114.002022-09-218346Actual
3005725.232024-07-2183212Actual
1959200.002022-05-228317Budget
1349217.002022-05-228314Actual
2106996.002023-11-228366Actual
2340252.892024-01-2083411Actual
3635370.002025-01-208356Actual
32106167.782024-09-2083111Actual
1387484.002023-04-218336Actual
2543634.802024-03-2183411Actual
1131089.002023-02-198363Actual
1887474.002023-09-218316Actual
3059860.002024-08-218326Actual
2201475.002023-12-208346Actual
69550.002022-04-218356Budget
15621183.002023-06-228314Actual
1800983.002023-08-228366Actual
27986398.002024-06-218313Actual
34825224.002024-12-208363Actual
6960220.002022-10-228314Actual
1847911.402023-08-2283112Actual
22725211.002024-01-208314Actual
3688324.162025-01-2083212Actual
164189.272023-06-2283112Actual
34295219.272024-11-218368Actual
24999121.002024-03-218336Actual
915530.002022-12-208373Budget
37451120.002025-02-198336Actual
29445112.002024-07-218316Actual
2947238.002024-07-218326Actual
34141387.002024-11-218317Actual
9203253.002022-12-208314Actual
3446234.802024-11-2183511Actual
1928381.612023-09-2183111Actual
17036237.002023-07-228317Actual
2668200.002022-06-228365Budget
18929105.002023-09-218336Actual
19751116.002023-10-228364Actual
2662714.592024-04-2083112Actual
37090436.002025-02-198313Actual
35506146.512024-12-2083111Actual
22223295.032023-12-208318Actual
2332063.532024-01-2083111Actual
11816137.002023-02-198336Actual
11815100.002023-02-198336Budget
952751.002022-12-208326Actual
23262155.632024-01-208368Actual
1176768.002023-02-198326Actual
6834103.002022-10-228363Actual
1692072.002023-07-228346Actual
1901394.002023-09-218366Actual
29910110.342024-07-2183311Actual
20874181.002023-11-228365Actual
2370142.002024-02-198373Actual
1628100.002022-05-228316Budget
37713304.122025-02-198328Actual
7706200.002022-10-228318Budget
234790.002022-06-228363Budget
12626182.002023-03-228364Actual
2746100.002022-06-228316Budget
3561518.842024-12-2083511Actual
3290297.002024-10-218346Actual
14018197.002023-04-218317Actual
9806200.002022-12-208317Budget
1881100.002022-05-228366Budget
13427100.002023-03-228368Budget
36386104.002025-01-208366Actual
28488445.002024-06-218317Actual
94102.002022-04-218363Actual
14734194.002023-05-228315Actual
755100.002022-04-218366Budget
16839111.002023-07-228316Actual
3216192.252024-09-2083311Actual
24759220.002024-03-218314Actual
20253222.302023-10-228368Actual
130121.002022-05-228373Actual
2291089.002024-01-208316Actual
2540932.672024-03-2183311Actual
571080.002022-09-218363Budget
1797736.002023-08-228356Actual
2603721.002024-04-208326Actual
1942567.782023-09-2183611Actual
30176181.962024-07-2183213Actual
34408101.822024-11-2183311Actual
1629111.002022-05-228316Actual
1485436.002023-05-228326Actual
2872951.822024-06-2183211Actual
2239746.502023-12-2083311Actual
13664153.002023-04-218364Actual
32188108.212024-09-2083411Actual
691233.002022-10-228373Actual
12047200.002023-02-198317Budget
1526513.532023-05-2283211Actual
282165.002022-04-218364Actual
1191060.002023-02-198356Budget
11111143.512023-01-208328Actual
9399200.002022-12-208365Budget
26871282.002024-05-218363Actual
3558884.802024-12-2083411Actual
3520351.002024-12-208356Actual
2245784.802023-12-2083611Actual
2432260.332024-02-1983111Actual
18066268.002023-08-228317Actual
7707226.842022-10-228318Actual
9263200.002022-12-208364Budget
1992936.002023-10-228326Actual
748886.002022-10-228366Actual
26779162.662024-04-2083613Actual
38546106.002025-03-228316Actual
23729224.002024-02-198314Actual
177398.002022-05-228346Actual
504050.002022-08-228326Budget
37477102.002025-02-198346Actual
32961129.002024-10-218366Actual
3868100.002022-07-228316Budget
5570141.992022-08-228368Actual
17129314.722023-07-228318Actual
977273.812022-04-218318Actual
33524134.592024-10-2183113Actual
1289550.002023-03-228326Budget
33346113.532024-10-2183611Actual
30513241.002024-08-218365Actual
2692895.002024-05-218373Actual
2154010.332023-11-2283112Actual
37033157.402025-01-2083613Actual
2473142.002024-03-218373Actual
616550.002022-09-218326Budget
3014969.672024-07-2183113Actual
35414217.752024-12-208328Actual
15862115.002023-06-228336Actual
34100.002022-04-218313Budget
13508341.002023-04-218313Actual
999290.002022-12-208328Budget
37210471.002025-02-198314Actual
2786978.452024-05-2183113Actual
1190945.002023-02-198356Actual
1019289.002023-01-208363Actual
11171100.002023-01-208368Budget
23857163.002024-02-198365Actual
13543250.002023-04-218363Actual
34616197.572024-11-2183612Actual
2443112.462024-02-1983511Actual
15059227.002023-05-228367Actual
28106493.002024-06-218314Actual
27194150.002024-05-218336Actual
2301767.002024-01-208356Actual
2101379.002023-11-228346Actual
38778255.002025-03-228367Actual
3800586.932025-02-1983112Actual
2667200.002022-06-228365Actual
9400185.002022-12-208365Actual
23228152.602024-01-208328Actual
30981148.632024-08-2183111Actual
1083126.842022-04-218368Actual
3127587.222024-08-2183113Actual
7755116.232022-10-228328Actual
39337213.542025-03-2283613Actual
6508180.002022-09-218367Actual
13759117.002023-04-218365Actual
5089118.002022-08-228336Actual
10691100.002023-01-208336Budget
10845100.002023-01-208366Budget
11172149.572023-01-208368Actual
1078668.002023-01-208356Actual
3833264.002025-03-228373Actual
17071169.002023-07-228367Actual
15024295.002023-05-228317Actual
1838711.402023-08-2283511Actual
2098200.002022-05-228318Budget
3405262.002024-11-218356Actual
2004278.002023-10-228366Actual
1727726.292023-07-2283211Actual
5321200.002022-08-228317Budget
19163437.452023-09-218318Actual
1138830.002023-02-198373Budget
8140200.002022-11-228364Budget
23970117.002024-02-198336Actual
9944200.002022-12-208318Budget
1591457.002023-06-228356Actual
3918556.082025-03-2283212Actual
5460200.002022-08-228318Budget
2615066.002024-04-208366Actual
38488293.002025-03-228365Actual
3790200.002022-07-228365Budget
13366146.542023-03-228328Actual
21219395.032023-11-228318Actual
23142257.002024-01-208367Actual
17870113.002023-08-228316Actual
1836037.992023-08-2283411Actual
1697998.002023-07-228366Actual
33172257.152024-10-218368Actual
33853252.002024-11-218315Actual
36443414.002025-01-208317Actual
3292850.002024-10-218356Actual
5896200.002022-09-218364Budget
2765844.382024-05-2183511Actual
10318217.002023-01-208314Actual
24851143.002024-03-218315Actual
27631100.762024-05-2183411Actual
12376124.002023-03-228313Actual
2494476.002024-03-218316Actual
69655.002022-04-218356Actual
2458212.462024-02-1983612Actual
2144811.402023-11-2283511Actual
4992116.002022-08-228316Actual
223217.002022-04-218314Actual
2579267.002024-04-208373Actual
1647610.332023-06-2283612Actual
8690200.002022-11-228317Budget
4339219.272022-07-228318Actual
893780.002022-11-228368Budget
8282200.002022-11-228365Budget
31334159.152024-08-2183613Actual
36536551.092025-01-208318Actual
3458243.312024-11-2183212Actual
578942.002022-09-218373Actual
3732167.002022-07-228315Actual
1739280.552023-07-2283611Actual
2446584.802024-02-1983611Actual
2437735.872024-02-1983311Actual
363200.002022-04-218315Budget
19070265.002023-09-218317Actual
9262196.002022-12-208364Actual
4387178.362022-07-228328Actual
1446613.532023-04-2183612Actual
36598219.272025-01-208368Actual
33230185.872024-10-2183111Actual
9865139.002022-12-208367Actual
205128.212023-10-2283112Actual
3857360.002025-03-228326Actual
17812167.002023-08-228365Actual
10983178.002023-01-208367Actual
1336780.002023-03-228328Budget
2334841.192024-01-2083211Actual
2881022.042024-06-2183511Actual
2878396.512024-06-2183411Actual
38864179.872025-03-228328Actual

Generated 2025-05-21 22:06:30.820 UTC