[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 712   

391 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245502.892024-03-1583212Actual
20662221.002023-12-178363Actual
1027130.002023-02-148373Budget
9805223.002023-01-148317Actual
2269787.002024-02-148373Actual
1692072.002023-08-168346Actual
35123.002022-05-168313Actual
34790375.002025-01-148313Actual
36598219.272025-02-148368Actual
7489100.002022-11-168366Budget
29735479.882024-08-158318Actual
2531100.002022-07-178364Budget
24231169.272024-03-158328Actual
5136100.002022-09-168346Budget
39219211.402025-04-1683612Actual
34825224.002025-01-148363Actual
25820270.002024-05-158314Actual
38183266.172025-03-1683613Actual
2458212.462024-03-1583612Actual
1954111.402023-10-1683612Actual
691233.002022-11-168373Actual
3488294.002025-01-148373Actual
7816108.662022-11-168368Actual
33524134.592024-11-1583113Actual
39157128.422025-04-1683112Actual
13508341.002023-05-168313Actual
1529233.742023-06-1683311Actual
14676114.002023-06-168364Actual
37536118.002025-03-168366Actual
177398.002022-06-168346Actual
1559360.002023-07-178373Actual
728660.002022-11-168326Budget
2609200.002022-07-178315Budget
12944100.002023-04-168336Budget
12048187.002023-03-168317Actual
14141137.452023-05-168328Actual
144089.272023-05-1683112Actual
34701171.432024-12-1683213Actual
8458140.002022-12-178336Actual
7628200.002022-11-168367Budget
30803276.002024-09-158367Actual
9726100.002023-01-148366Budget
915530.002023-01-148373Budget
12377100.002023-04-168313Budget
2136734.802023-12-1783211Actual
2543634.802024-04-1583411Actual
35852167.922025-01-1483213Actual
3458243.312024-12-1683212Actual
850580.002022-12-178346Budget
1838711.402023-09-1683511Actual
18689220.002023-10-168314Actual
21875125.002024-01-148365Actual
3857360.002025-04-168326Actual
9993196.542023-01-148328Actual
26209320.002024-05-158317Actual
571183.002022-10-168363Actual
11063200.002023-02-148318Budget
223217.002022-05-168314Actual
34295219.272024-12-168368Actual
5509100.002022-09-168328Budget
36153313.002025-02-148315Actual
1025134.422022-05-168328Actual
28844100.762024-07-1683611Actual
34496167.782024-12-1683611Actual
1629948.632023-07-1783411Actual
2042028.422023-11-1683511Actual
26990240.002024-06-158364Actual
29445112.002024-08-158316Actual
2031186.932023-11-1683111Actual
27048281.002024-06-158315Actual
2837290.002024-07-168346Actual
754107.002022-05-168366Actual
15656141.002023-07-178364Actual
22760121.002024-02-148364Actual
30768358.002024-09-158317Actual
12297129.872023-03-168368Actual
28581554.122024-07-168318Actual
1727726.292023-08-1683211Actual
6586266.242022-10-168318Actual
9342200.002023-01-148315Budget
1990295.002023-11-168316Actual
32458141.612024-10-1583613Actual
16039230.002023-07-178367Actual
1724970.972023-08-1683111Actual
2891101.002022-07-178346Actual
69550.002022-05-168356Budget
2648049.702024-05-1583311Actual
22605351.002024-02-148313Actual
1485436.002023-06-168326Actual
2997100.002022-07-178366Budget
2291089.002024-02-148316Actual
30300242.002024-09-158363Actual
6507200.002022-10-168367Budget
2747110.002022-07-178316Actual
35151132.002025-01-148336Actual
34353215.662024-12-1683111Actual
37396116.002025-03-168316Actual
6634135.932022-10-168328Actual
5382136.002022-09-168367Actual
30981148.632024-09-1583111Actual
35003335.002025-01-148315Actual
26332231.392024-05-158328Actual
1027036.002023-02-148373Actual
3789206.002022-08-168365Actual
32106167.782024-10-1583111Actual
3790200.002022-08-168365Budget
30265417.002024-09-158313Actual
2692895.002024-06-158373Actual
10845100.002023-02-148366Budget
27750136.932024-06-1583112Actual
17925125.002023-09-168336Actual
6960220.002022-11-168314Actual
15749163.002023-07-178365Actual
28346163.002024-07-168336Actual
6834103.002022-11-168363Actual
283100.002022-05-168364Budget
37245317.002025-03-168364Actual
9865139.002023-01-148367Actual
1222102.002022-06-168363Actual
8361153.002022-12-178316Actual
405960.002022-08-168356Budget
38275211.002025-04-168363Actual
2242453.952024-01-1483411Actual
850479.002022-12-178346Actual
17191182.902023-08-168368Actual
30385393.002024-09-158314Actual
38743397.002025-04-168317Actual
30513241.002024-09-158365Actual
1196893.002023-03-168366Actual
1064246.002023-02-148326Actual
7707226.842022-11-168318Actual
154118.212023-06-1683112Actual
1409100.002022-06-168364Budget
13664153.002023-05-168364Actual
37805136.932025-03-1683111Actual
2287139.002022-07-178313Actual
11498169.002023-03-168364Actual
1959200.002022-06-168317Budget
36301144.002025-02-148336Actual
12705215.002023-04-168315Actual
37593353.002025-03-168317Actual
167640.002022-06-168326Budget
55346.002022-05-168326Actual
17129314.722023-08-168318Actual
33887271.002024-12-168365Actual
11171100.002023-02-148368Budget
8690200.002022-12-178317Budget
1223680.002023-03-168328Budget
11863100.002023-03-168346Budget
2045448.632023-11-1683611Actual
2099260.182022-06-168318Actual
4992116.002022-09-168316Actual
26779162.662024-05-1583613Actual
13098100.002023-04-168366Budget
205395.012023-11-1683212Actual
1083126.842022-05-168368Actual
4773200.002022-09-168364Budget
4852209.002022-09-168315Actual
1931114.592023-10-1683211Actual
2716647.002024-06-158326Actual
8140200.002022-12-178364Budget
3035794.002024-09-158373Actual
518464.002022-09-168356Actual
31302155.642024-09-1583213Actual
3217304.122022-07-178318Actual
38125113.532025-03-1683113Actual
3732167.002022-08-168315Actual
10515146.002023-02-148365Actual
234790.002022-07-178363Budget
7567264.002022-11-168317Actual
30091173.102024-08-1583612Actual
2405467.002024-03-158366Actual
1426313.532023-05-1683211Actual
28643214.722024-07-168368Actual
2473285.002022-07-178314Actual
27692126.292024-06-1583611Actual
27336332.002024-06-158317Actual
27457317.752024-06-158328Actual
19225157.142023-10-168368Actual
33551148.622024-11-1583213Actual
27194150.002024-06-158336Actual
3668466.722025-02-1483211Actual
11172149.572023-02-148368Actual
10692141.002023-02-148336Actual
25176221.002024-04-158367Actual
20220178.362023-11-168328Actual
16839111.002023-08-168316Actual
11062295.032023-02-148318Actual
5976206.002022-10-168315Actual
2245784.802024-01-1483611Actual
35767225.232025-01-1483612Actual
33404101.822024-11-1583112Actual
10984200.002023-02-148367Budget
3290297.002024-11-158346Actual
2106996.002023-12-178366Actual
10516100.002023-02-148365Budget
1866147.002023-10-168373Actual
36797100.762025-02-1483611Actual
32961129.002024-11-158366Actual
1939228.422023-10-1683511Actual
2443112.462024-03-1583511Actual
122390.002022-06-168363Budget
13318288.972023-04-168318Actual
2505134.002024-04-158356Actual
23644182.002024-03-158363Actual
22640202.002024-02-148363Actual
29082155.642024-07-1683613Actual
907690.002023-01-148363Budget
895143.002022-05-168367Actual
24999121.002024-04-158336Actual
29259385.002024-08-158314Actual
1898141.002023-10-168356Actual
2650746.502024-05-1583411Actual
25234367.752024-04-158318Actual
28021254.002024-07-168363Actual
1392651.002023-05-168356Actual
205128.212023-11-1683112Actual
1730435.872023-08-1683311Actual
29855184.812024-08-1583111Actual
4445157.142022-08-168368Actual
9017127.002023-01-148313Actual
1662599.002023-08-168373Actual
37947123.102025-03-1683611Actual
1138830.002023-03-168373Budget
22284158.662024-01-148368Actual
1131089.002023-03-168363Actual
4446100.002022-08-168368Budget
1348200.002022-06-168314Budget
14175167.752023-05-168368Actual
33583238.102024-11-1583613Actual
8879135.932022-12-178328Actual
25855187.002024-05-158364Actual
1881100.002022-06-168366Budget
31639266.002024-10-158365Actual
2101379.002023-12-178346Actual
26836345.002024-06-158313Actual
3216192.252024-10-1583311Actual
3582581.962025-01-1483113Actual
3067858.002024-09-158356Actual
18781131.002023-10-168315Actual
1624511.402023-07-1783211Actual
2765844.382024-06-1583511Actual
29910110.342024-08-1583311Actual
38836470.792025-04-168318Actual
10319200.002023-02-148314Budget
36564217.752025-02-148328Actual
13427100.002023-04-168368Budget
29139397.002024-08-158313Actual
27631100.762024-06-1583411Actual
1360291.002023-05-168373Actual
8831231.392022-12-178318Actual
39038127.362025-04-1683411Actual
1131180.002023-03-168363Budget
10691100.002023-02-148336Budget
630860.002022-10-168356Budget
5569100.002022-09-168368Budget
504100.002022-05-168316Budget
23915113.002024-03-158316Actual
458474.002022-09-168363Actual
1833337.992023-09-1683311Actual
2440453.952024-03-1583411Actual
2147151.082022-06-168328Actual
907786.002023-01-148363Actual
242535.002022-07-178373Actual
2653411.402024-05-1583511Actual
26065100.002024-05-158336Actual
28902126.292024-07-1683112Actual
3005725.232024-08-1583212Actual
6366100.002022-10-168366Budget
3673883.742025-02-1483411Actual
32876130.002024-11-158336Actual
30923313.212024-09-158368Actual
2668200.002022-07-178365Budget
1349217.002022-06-168314Actual
3325869.912024-11-1583211Actual
24203310.182024-03-158318Actual
1795156.002023-09-168346Actual
3265114.722022-07-178328Actual
18569419.002023-10-168313Actual
683590.002022-11-168363Budget
3862777.002025-04-168346Actual
16159234.422023-07-178368Actual
25296187.452024-04-158368Actual
23262155.632024-02-148368Actual
6445264.002022-10-168317Actual
3118344.382024-09-1583212Actual
18066268.002023-09-168317Actual
20874181.002023-12-178365Actual
2611748.002024-05-158356Actual
13428191.992023-04-168368Actual
2133962.462023-12-1783111Actual
22223295.032024-01-148318Actual
38152141.612025-03-1683213Actual
10132100.002023-02-148313Budget
37303301.002025-03-168315Actual
9866200.002023-01-148367Budget
2579267.002024-05-158373Actual
2472200.002022-07-178314Budget
2095930.002023-12-178326Actual
3906515.652025-04-1683511Actual
26425101.822024-05-1583111Actual
3100940.122024-09-1583211Actual
220890.002022-06-168368Budget
967050.002023-01-148356Budget
4120137.002022-08-168366Actual
9479140.002023-01-148316Actual
3138100.002022-07-178367Budget
32728293.002024-11-158315Actual
30889207.152024-09-158328Actual
22251148.052024-01-148328Actual
23200285.932024-02-148318Actual
38864179.872025-04-168328Actual
363200.002022-05-168315Budget
6961200.002022-11-168314Budget
1535377.362023-06-1683611Actual
18220210.182023-09-168368Actual
2872951.822024-07-1683211Actual
2666115.652024-05-1583612Actual
37033157.402025-02-1483613Actual
29049232.842024-07-1683213Actual
11251158.002023-03-168313Actual
12188245.032023-03-168318Actual
5322169.002022-09-168317Actual
2561310.332024-04-1583612Actual
29387231.002024-08-158365Actual
2746100.002022-07-178316Budget
8080200.002022-12-178314Budget
12110200.002023-03-168367Budget
8752169.002022-12-178367Actual
17719137.002023-09-168364Actual
19957111.002023-11-168336Actual
27929243.362024-06-1583613Actual
3833264.002025-04-168373Actual
33172257.152024-11-158368Actual
23609331.002024-03-158313Actual
1289442.002023-04-168326Actual
952751.002023-01-148326Actual
391650.002022-08-168326Budget
1490864.002023-06-168346Actual
21749196.002024-01-148314Actual
1005380.002023-01-148368Budget
1176768.002023-03-168326Actual
1627236.932023-07-1783311Actual
35885162.662025-01-1483613Actual
29022122.312024-07-1683113Actual
35414217.752025-01-148328Actual
13239177.002023-04-168367Actual
2947238.002024-08-158326Actual
20253222.302023-11-168368Actual
38453253.002025-04-168315Actual
2204043.002024-01-148356Actual
29763213.212024-08-158328Actual
9341163.002023-01-148315Actual
1772100.002022-06-168346Budget
3556187.992025-01-1483311Actual
19070265.002023-10-168317Actual
2777827.362024-06-1583212Actual
3106396.512024-09-1583411Actual
2142153.952023-12-1783411Actual
3966136.002022-08-168336Actual
12189200.002023-03-168318Budget
38240375.002025-04-168313Actual
1968994.002023-11-168373Actual
424200.002022-05-168365Budget
8220200.002022-12-178315Budget
19191190.482023-10-168328Actual
2207389.002024-01-148366Actual
7335100.002022-11-168336Budget
1621781.612023-07-1783111Actual
22965103.002024-02-148336Actual
30478264.002024-09-158315Actual
795490.002022-12-178363Actual
12564230.002023-04-168314Actual
12943128.002023-04-168336Actual
1251730.002023-04-168373Budget
578840.002022-10-168373Budget
8141175.002022-12-178364Actual
20782145.002023-12-178364Actual
1408154.002022-06-168364Actual
24759220.002024-04-158314Actual
1725200.002022-06-168336Budget
21281169.272023-12-178368Actual
36188207.002025-02-148365Actual
513765.002022-09-168346Actual
11578204.002023-03-168315Actual
5570141.992022-09-168368Actual
32670298.002024-11-158364Actual
1186286.002023-03-168346Actual
972788.002023-01-148366Actual
1928381.612023-10-1683111Actual
12298100.002023-03-168368Budget

Generated 2025-06-15 20:48:19.379 UTC