[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 713   

390 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27811211.402024-06-1583612Actual
36656202.892025-02-1483111Actual
10457200.002023-02-148315Budget
3065271.002024-09-158346Actual
1559360.002023-07-178373Actual
5243112.002022-09-168366Actual
27081195.002024-06-158365Actual
18604202.002023-10-168363Actual
1138921.002023-03-168373Actual
13178200.002023-04-168317Budget
195106.082023-10-1683212Actual
3035794.002024-09-158373Actual
29971116.722024-08-1583611Actual
2352010.332024-02-1483112Actual
9399200.002023-01-148365Budget
2071950.002023-12-178373Actual
28431111.002024-07-168366Actual
346479.002022-08-168363Actual
364172.002022-05-168315Actual
2332063.532024-02-1483111Actual
293859.002022-07-178356Actual
33640344.002024-12-168313Actual
4913165.002022-09-168365Actual
8689180.002022-12-178317Actual
4710280.002022-09-168314Budget
1624511.402023-07-1783211Actual
15807100.002023-07-178316Actual
915424.002023-01-148373Actual
1647610.332023-07-1783612Actual
16004256.002023-07-178317Actual
2893025.232024-07-1683212Actual
915530.002023-01-148373Budget
2293721.002024-02-148326Actual
3688324.162025-02-1483212Actual
37713304.122025-03-168328Actual
6961200.002022-11-168314Budget
363200.002022-05-168315Budget
3673883.742025-02-1483411Actual
194835.012023-10-1683112Actual
27139104.002024-06-158316Actual
1531950.762023-06-1683411Actual
728763.002022-11-168326Actual
9866200.002023-01-148367Budget
24886147.002024-04-158365Actual
108490.002022-05-168368Budget
30265417.002024-09-158313Actual
3408492.002024-12-168366Actual
30513241.002024-09-158365Actual
15179166.242023-06-168368Actual
38864179.872025-04-168328Actual
2923196.002024-08-158373Actual
33018402.002024-11-158317Actual
2036622.042023-11-1683311Actual
12767126.002023-04-168365Actual
2193376.002024-01-148316Actual
14882109.002023-06-168336Actual
5089118.002022-09-168336Actual
1435051.822023-05-1683611Actual
38686117.002025-04-168366Actual
3402100.002022-08-168313Budget
29642383.002024-08-158317Actual
16746185.002023-08-168315Actual
32961129.002024-11-158366Actual
4525113.002022-09-168313Actual
2440453.952024-03-1583411Actual
14113338.972023-05-168318Actual
2668200.002022-07-178365Budget
2207389.002024-01-148366Actual
15656141.002023-07-178364Actual
4339219.272022-08-168318Actual
3862777.002025-04-168346Actual
2405467.002024-03-158366Actual
840860.002022-12-178326Budget
17157126.842023-08-168328Actual
775490.002022-11-168328Budget
7238136.002022-11-168316Actual
37001181.962025-02-1483213Actual
3803323.102025-03-1683212Actual
13427100.002023-04-168368Budget
2666115.652024-05-1583612Actual
1078668.002023-02-148356Actual
35003335.002025-01-148315Actual
836178.002022-05-168317Actual
2531100.002022-07-178364Budget
1387484.002023-05-168336Actual
578942.002022-10-168373Actual
22965103.002024-02-148336Actual
967050.002023-01-148356Budget
2020100.002022-06-168367Budget
1392651.002023-05-168356Actual
12944100.002023-04-168336Budget
2653411.402024-05-1583511Actual
1697998.002023-08-168366Actual
1064350.002023-02-148326Budget
3331272.042024-11-1583411Actual
10739117.002023-02-148346Actual
8141175.002022-12-178364Actual
326490.002022-07-178328Budget
2139456.082023-12-1783311Actual
424200.002022-05-168365Budget
21988122.002024-01-148336Actual
34554110.342024-12-1683112Actual
3582581.962025-01-1483113Actual
8080200.002022-12-178314Budget
11718123.002023-03-168316Actual
9806200.002023-01-148317Budget
1692072.002023-08-168346Actual
27549179.492024-06-1583111Actual
11815100.002023-03-168336Budget
9017127.002023-01-148313Actual
7099200.002022-11-168315Budget
12706200.002023-04-168315Budget
2505134.002024-04-158356Actual
30176181.962024-08-1583213Actual
30571125.002024-09-158316Actual
21664232.002024-01-148363Actual
29735479.882024-08-158318Actual
11719100.002023-03-168316Budget
3216200.002022-07-178318Budget
6260100.002022-10-168346Budget
17600237.002023-09-168363Actual
17685175.002023-09-168314Actual
2988341.192024-08-1583211Actual
13664153.002023-05-168364Actual
12048187.002023-03-168317Actual
20840177.002023-12-178315Actual
27604128.422024-06-1583311Actual
8219184.002022-12-178315Actual
1529233.742023-06-1683311Actual
1348200.002022-06-168314Budget
11437260.002023-03-168314Actual
1942567.782023-10-1683611Actual
31391402.002024-10-158313Actual
2337545.442024-02-1483311Actual
5569100.002022-09-168368Budget
4852209.002022-09-168315Actual
2996130.002022-07-178366Actual
1176768.002023-03-168326Actual
36443414.002025-02-148317Actual
6834103.002022-11-168363Actual
35386466.242025-01-148318Actual
29937103.952024-08-1583411Actual
174506.082023-08-1683112Actual
29259385.002024-08-158314Actual
30889207.152024-09-158328Actual
35096102.002025-01-148316Actual
4993100.002022-09-168316Budget
32048254.122024-10-158368Actual
12109138.002023-03-168367Actual
164189.272023-07-1783112Actual
16533358.002023-08-168313Actual
1165142.002022-06-168313Actual
2254817.782024-01-1483612Actual
1526513.532023-06-1683211Actual
3718290.002025-03-168373Actual
27929243.362024-06-1583613Actual
9202200.002023-01-148314Budget
9590.002022-05-168363Budget
2234281.612024-01-1483111Actual
3325869.912024-11-1583211Actual
19957111.002023-11-168336Actual
31036117.782024-09-1583311Actual
2237035.872024-01-1483211Actual
346580.002022-08-168363Budget
2997100.002022-07-178366Budget
518464.002022-09-168356Actual
19163437.452023-10-168318Actual
26746227.572024-05-1583213Actual
2340252.892024-02-1483411Actual
1523780.552023-06-1683111Actual
13724203.002023-05-168315Actual
34000144.002024-12-168336Actual
29139397.002024-08-158313Actual
28523247.002024-07-168367Actual
30478264.002024-09-158315Actual
29763213.212024-08-158328Actual
1662599.002023-08-168373Actual
32515344.002024-11-158313Actual
22223295.032024-01-148318Actual
1750816.722023-08-1683612Actual
1222102.002022-06-168363Actual
25820270.002024-05-158314Actual
9805223.002023-01-148317Actual
26425101.822024-05-1583111Actual
571080.002022-10-168363Budget
29910110.342024-08-1583311Actual
2473142.002024-04-158373Actual
6634135.932022-10-168328Actual
5897133.002022-10-168364Actual
1735814.592023-08-1683511Actual
795590.002022-12-178363Budget
1789732.002023-09-168326Actual
177398.002022-06-168346Actual
34733141.612024-12-1683613Actual
13543250.002023-05-168363Actual
17430.002022-05-168373Budget
26304542.002024-05-158318Actual
1289550.002023-04-168326Budget
23228152.602024-02-148328Actual
11172149.572023-02-148368Actual
15145143.512023-06-168328Actual
742950.002022-11-168356Budget
35236101.002025-01-148366Actual
234790.002022-07-178363Budget
1827867.782023-09-1683111Actual
37451120.002025-03-168336Actual
31837102.002024-10-158366Actual
6775155.002022-11-168313Actual
38743397.002025-04-168317Actual
25141306.002024-04-158317Actual
27896234.592024-06-1583213Actual
24793104.002024-04-158364Actual
19844135.002023-11-168365Actual
2650746.502024-05-1583411Actual
1289442.002023-04-168326Actual
4260200.002022-08-168367Budget
1939228.422023-10-1683511Actual
7160157.002022-11-168365Actual
130030.002022-06-168373Budget
13318288.972023-04-168318Actual
14141137.452023-05-168328Actual
10458180.002023-02-148315Actual
22284158.662024-01-148368Actual
952660.002023-01-148326Budget
26209320.002024-05-158317Actual
2472200.002022-07-178314Budget
2473285.002022-07-178314Actual
1895555.002023-10-168346Actual
2497120.002024-04-158326Actual
2286100.002022-07-178313Budget
26836345.002024-06-158313Actual
2765844.382024-06-1583511Actual
283100.002022-05-168364Budget
38125113.532025-03-1683113Actual
17812167.002023-09-168365Actual
31426215.002024-10-158363Actual
7895114.002022-12-178313Actual
37396116.002025-03-168316Actual
23200285.932024-02-148318Actual
3075200.002022-07-178317Budget
2724650.002024-06-158356Actual
1426313.532023-05-1683211Actual
2144811.402023-12-1783511Actual
6635100.002022-10-168328Budget
9342200.002023-01-148315Budget
2245784.802024-01-1483611Actual
2671974.942024-05-1583113Actual
2039349.702023-11-1683411Actual
6587200.002022-10-168318Budget
466342.002022-09-168373Actual
3138100.002022-07-178367Budget
12705215.002023-04-168315Actual
19632220.002023-11-168363Actual
2746100.002022-07-178316Budget
855172.002022-12-178356Actual
9865139.002023-01-148367Actual
9575138.002023-01-148336Actual
7707226.842022-11-168318Actual
3561518.842025-01-1483511Actual
28346163.002024-07-168336Actual
37805136.932025-03-1683111Actual
1303777.002023-04-168356Actual
3106396.512024-09-1583411Actual
188088.002022-06-168366Actual
9576100.002023-01-148336Budget
1496779.002023-06-168366Actual
1583420.002023-07-178326Actual
2839869.002024-07-168356Actual
69655.002022-05-168356Actual
7239100.002022-11-168316Budget
14676114.002023-06-168364Actual
1838711.402023-09-1683511Actual
25950202.002024-05-158365Actual
8752169.002022-12-178367Actual
3397240.002024-12-168326Actual
3216192.252024-10-1583311Actual
28609226.842024-07-168328Actual
907786.002023-01-148363Actual
19105259.002023-10-168367Actual
2142153.952023-12-1783411Actual
39337213.542025-04-1683613Actual
205128.212023-11-1683112Actual
3632790.002025-02-148346Actual
2204043.002024-01-148356Actual
2881022.042024-07-1683511Actual
27986398.002024-07-168313Actual
205395.012023-11-1683212Actual
19191190.482023-10-168328Actual
1726150.002022-06-168336Actual
391764.002022-08-168326Actual
1629111.002022-06-168316Actual
1461444.002023-06-168373Actual
102490.002022-05-168328Budget
2000943.002023-11-168356Actual
122390.002022-06-168363Budget
1131089.002023-03-168363Actual
2609156.002024-05-158346Actual
27194150.002024-06-158336Actual
1064246.002023-02-148326Actual
38275211.002025-04-168363Actual
24203310.182024-03-158318Actual
755100.002022-05-168366Budget
2239746.502024-01-1483311Actual
4711240.002022-09-168314Actual
32670298.002024-11-158364Actual
5321200.002022-09-168317Budget
1176650.002023-03-168326Budget
2196031.002024-01-148326Actual
23729224.002024-03-158314Actual
94102.002022-05-168363Actual
2033925.232023-11-1683211Actual
9726100.002023-01-148366Budget
3284834.002024-11-158326Actual
25733213.002024-05-158363Actual
17719137.002023-09-168364Actual
12298100.002023-03-168368Budget
1549132.002022-06-168365Actual
458580.002022-09-168363Budget
33551148.622024-11-1583213Actual
11171100.002023-02-148368Budget
21749196.002024-01-148314Actual
2603721.002024-05-158326Actual
3790200.002022-08-168365Budget
12297129.872023-03-168368Actual
39099147.572025-04-1683611Actual
2546326.292024-04-1583511Actual
55240.002022-05-168326Budget
6038200.002022-10-168365Budget
1800983.002023-09-168366Actual
23857163.002024-03-158365Actual
29677273.002024-08-158367Actual
21247195.022023-12-178328Actual
9993196.542023-01-148328Actual
3676543.312025-02-1483511Actual
18569419.002023-10-168313Actual
32458141.612024-10-1583613Actual
12846109.002023-04-168316Actual
35767225.232025-01-1483612Actual
255816.082024-04-1583212Actual
20747241.002023-12-178314Actual
1968994.002023-11-168373Actual
8690200.002022-12-178317Budget
2019151.002022-06-168367Actual
9478100.002023-01-148316Budget
7755116.232022-11-168328Actual
12377100.002023-04-168313Budget
279440.002022-07-178326Budget
781580.002022-11-168368Budget
3177881.002024-10-158346Actual
3217304.122022-07-178318Actual
3403132.002022-08-168313Actual
225155.012024-01-1483112Actual
3783332.672025-03-1683211Actual
6445264.002022-10-168317Actual
31752143.002024-10-158336Actual
4992116.002022-09-168316Actual
34262281.392024-12-168328Actual
2402264.002024-03-158356Actual
13819108.002023-05-168316Actual
36916151.832025-02-1483612Actual
33853252.002024-12-168315Actual
2399677.002024-03-158346Actual
35123.002022-05-168313Actual
164455.012023-07-1783212Actual
3100940.122024-09-1583211Actual
1830614.592023-09-1683211Actual
2494476.002024-04-158316Actual
7021200.002022-11-168364Budget
4524100.002022-09-168313Budget
2394218.002024-03-158326Actual
1429051.822023-05-1683311Actual
1251730.002023-04-168373Budget
748886.002022-11-168366Actual
5896200.002022-10-168364Budget
31546240.002024-10-158364Actual
5836280.002022-10-168314Budget
7628200.002022-11-168367Budget
32821144.002024-11-158316Actual
35706134.802025-01-1483112Actual
8831231.392022-12-178318Actual
1083126.842022-05-168368Actual
3458243.312024-12-1683212Actual
11640100.002023-03-168365Budget
1485436.002023-06-168326Actual
223217.002022-05-168314Actual
3558884.802025-01-1483411Actual
2057015.652023-11-1683612Actual
1243976.002023-04-168363Actual
10845100.002023-02-148366Budget
630751.002022-10-168356Actual

Generated 2025-06-16 03:02:59.071 UTC