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

390 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4200158.002022-07-198317Actual
2875687.992024-06-1883311Actual
28581554.122024-06-188318Actual
35236101.002024-12-178366Actual
9865139.002022-12-178367Actual
11062295.032023-01-178318Actual
12565200.002023-03-198314Budget
27549179.492024-05-1883111Actual
3553479.482024-12-1783211Actual
1488238.002022-05-198315Actual
31217188.002024-08-1883612Actual
2031186.932023-10-1983111Actual
6507200.002022-09-188367Budget
10739117.002023-01-178346Actual
2546326.292024-03-1883511Actual
3676543.312025-01-1783511Actual
3443594.382024-11-1883411Actual
16533358.002023-07-198313Actual
69655.002022-04-188356Actual
20662221.002023-11-198363Actual
9203253.002022-12-178314Actual
11437260.002023-02-168314Actual
2446584.802024-02-1683611Actual
1772100.002022-05-198346Budget
9993196.542022-12-178328Actual
3512345.002024-12-178326Actual
1138830.002023-02-168373Budget
154118.212023-05-1983112Actual
1523780.552023-05-1983111Actual
1409100.002022-05-198364Budget
999290.002022-12-178328Budget
803330.002022-11-198373Budget
3862777.002025-03-198346Actual
16125157.142023-06-198328Actual
205128.212023-10-1983112Actual
12944100.002023-03-198336Budget
2269787.002024-01-178373Actual
10458180.002023-01-178315Actual
4013101.002022-07-198346Actual
15501408.002023-06-198313Actual
2472200.002022-06-198314Budget
13427100.002023-03-198368Budget
15656141.002023-06-198364Actual
9017127.002022-12-178313Actual
36974164.412025-01-1783113Actual
9479140.002022-12-178316Actual
9400185.002022-12-178365Actual
2042028.422023-10-1983511Actual
25855187.002024-04-178364Actual
19163437.452023-09-188318Actual
29082155.642024-06-1883613Actual
1636043.312023-06-1983611Actual
8752169.002022-11-198367Actual
4851200.002022-08-198315Budget
24203310.182024-02-168318Actual
26244248.002024-04-178367Actual
13664153.002023-04-188364Actual
26779162.662024-04-1783613Actual
1942567.782023-09-1883611Actual
36386104.002025-01-178366Actual
7628200.002022-10-198367Budget
12297129.872023-02-168368Actual
12048187.002023-02-168317Actual
23262155.632024-01-178368Actual
5896200.002022-09-188364Budget
3035794.002024-08-188373Actual
8611100.002022-11-198366Budget
17870113.002023-08-198316Actual
1190945.002023-02-168356Actual
1336780.002023-03-198328Budget
27371266.002024-05-188367Actual
37033157.402025-01-1783613Actual
15536197.002023-06-198363Actual
3869129.002022-07-198316Actual
27811211.402024-05-1883612Actual
29677273.002024-07-188367Actual
3488294.002024-12-178373Actual
35706134.802024-12-1783112Actual
2549667.782024-03-1883611Actual
2136734.802023-11-1983211Actual
19809163.002023-10-198315Actual
2716647.002024-05-188326Actual
9590.002022-04-188363Budget
26425101.822024-04-1783111Actual
3180460.002024-09-178356Actual
7159200.002022-10-198365Budget
36536551.092025-01-178318Actual
25296187.452024-03-188368Actual
2997100.002022-06-198366Budget
728763.002022-10-198326Actual
4445157.142022-07-198368Actual
3789206.002022-07-198365Actual
2837290.002024-06-188346Actual
4710280.002022-08-198314Budget
1064350.002023-01-178326Budget
3627336.002025-01-178326Actual
130121.002022-05-198373Actual
3718290.002025-02-168373Actual
9806200.002022-12-178317Budget
12626182.002023-03-198364Actual
391650.002022-07-198326Budget
2237035.872023-12-1783211Actual
23822179.002024-02-168315Actual
3172439.002024-09-178326Actual
505133.002022-04-188316Actual
2334841.192024-01-1783211Actual
17071169.002023-07-198367Actual
9866200.002022-12-178367Budget
9202200.002022-12-178314Budget
29445112.002024-07-188316Actual
24999121.002024-03-188336Actual
29855184.812024-07-1883111Actual
5089118.002022-08-198336Actual
13508341.002023-04-188313Actual
3517780.002024-12-178346Actual
1662599.002023-07-198373Actual
6446200.002022-09-188317Budget
38546106.002025-03-198316Actual
7567264.002022-10-198317Actual
1936540.122023-09-1883411Actual
220890.002022-05-198368Budget
12188245.032023-02-168318Actual
32550209.002024-10-188363Actual
3118344.382024-08-1883212Actual
16746185.002023-07-198315Actual
1164100.002022-05-198313Budget
25733213.002024-04-178363Actual
31697124.002024-09-178316Actual
5322169.002022-08-198317Actual
504050.002022-08-198326Budget
27750136.932024-05-1883112Actual
279529.002022-06-198326Actual
3906515.652025-03-1983511Actual
3558884.802024-12-1783411Actual
2157314.592023-11-1983612Actual
2757760.332024-05-1883211Actual
37627303.002025-02-168367Actual
22223295.032023-12-178318Actual
354240.002022-07-198373Budget
15024295.002023-05-198317Actual
2039349.702023-10-1983411Actual
2666115.652024-04-1783612Actual
24851143.002024-03-188315Actual
2437735.872024-02-1683311Actual
3966136.002022-07-198336Actual
28291135.002024-06-188316Actual
1435051.822023-04-1883611Actual
2144811.402023-11-1983511Actual
1827867.782023-08-1983111Actual
2301767.002024-01-178356Actual
27220106.002024-05-188346Actual
1186286.002023-02-168346Actual
13428191.992023-03-198368Actual
1349217.002022-05-198314Actual
6508180.002022-09-188367Actual
3898473.102025-03-1983211Actual
37593353.002025-02-168317Actual
5381200.002022-08-198367Budget
10845100.002023-01-178366Budget
30889207.152024-08-188328Actual
4524100.002022-08-198313Budget
3668466.722025-01-1783211Actual
19632220.002023-10-198363Actual
13543250.002023-04-188363Actual
34141387.002024-11-188317Actual
2346266.722024-01-1783611Actual
648100.002022-04-188346Budget
3343224.162024-10-1883212Actual
30626120.002024-08-188336Actual
2057015.652023-10-1983612Actual
26746227.572024-04-1783213Actual
9263200.002022-12-178364Budget
35414217.752024-12-178328Actual
26304542.002024-04-178318Actual
234674.002022-06-198363Actual
3803323.102025-02-1683212Actual
1694646.002023-07-198356Actual
636779.002022-09-188366Actual
35096102.002024-12-178316Actual
1064246.002023-01-178326Actual
12846109.002023-03-198316Actual
518360.002022-08-198356Budget
30803276.002024-08-188367Actual
39038127.362025-03-1983411Actual
1423567.782023-04-1883111Actual
3059860.002024-08-188326Actual
2193376.002023-12-178316Actual
31302155.642024-08-1883213Actual
10738100.002023-01-178346Budget
6445264.002022-09-188317Actual
405960.002022-07-198356Budget
691233.002022-10-198373Actual
18220210.182023-08-198368Actual
12298100.002023-02-168368Budget
1866147.002023-09-188373Actual
37125292.002025-02-168363Actual
17600237.002023-08-198363Actual
2505134.002024-03-188356Actual
3458243.312024-11-1883212Actual
7895114.002022-11-198313Actual
1303860.002023-03-198356Budget
17129314.722023-07-198318Actual
1739280.552023-07-1983611Actual
8457100.002022-11-198336Budget
26065100.002024-04-178336Actual
27336332.002024-05-188317Actual
11111143.512023-01-178328Actual
1550200.002022-05-198365Budget
2095930.002023-11-198326Actual
2996130.002022-06-198366Actual
8689180.002022-11-198317Actual
11718123.002023-02-168316Actual
182044.002022-05-198356Actual
1535377.362023-05-1983611Actual
16097342.002023-06-198318Actual
33551148.622024-10-1883213Actual
2579267.002024-04-178373Actual
855250.002022-11-198356Budget
1847911.402023-08-1983112Actual
29387231.002024-07-188365Actual
37747296.542025-02-168368Actual
27692126.292024-05-1883611Actual
2204043.002023-12-178356Actual
16894106.002023-07-198336Actual
5460200.002022-08-198318Budget
27896234.592024-05-1883213Actual
29174217.002024-07-188363Actual
2538213.532024-03-1883211Actual
37451120.002025-02-168336Actual
12943128.002023-03-198336Actual
7489100.002022-10-198366Budget
8360100.002022-11-198316Budget
39099147.572025-03-1983611Actual
1426313.532023-04-1883211Actual
2611748.002024-04-178356Actual
840955.002022-11-198326Actual
8751200.002022-11-198367Budget
21630312.002023-12-178313Actual
7707226.842022-10-198318Actual
7020162.002022-10-198364Actual
30513241.002024-08-188365Actual
16653246.002023-07-198314Actual
12705215.002023-03-198315Actual
2494476.002024-03-188316Actual
11063200.002023-01-178318Budget
1795156.002023-08-198346Actual
1387484.002023-04-188336Actual
20627372.002023-11-198313Actual
28233256.002024-06-188365Actual
1196893.002023-02-168366Actual
1750816.722023-07-1983612Actual
174506.082023-07-1983112Actual
3918556.082025-03-1983212Actual
1289550.002023-03-198326Budget
775490.002022-10-198328Budget
7568200.002022-10-198317Budget
3556187.992024-12-1783311Actual
2535486.932024-03-1883111Actual
2133962.462023-11-1983111Actual
30981148.632024-08-1883111Actual
962280.002022-12-178346Budget
3446234.802024-11-1883511Actual
571183.002022-09-188363Actual
38488293.002025-03-198365Actual
10379200.002023-01-178364Budget
1624511.402023-06-1983211Actual
12990112.002023-03-198346Actual
7894100.002022-11-198313Budget
3213482.682024-09-1783211Actual
14676114.002023-05-198364Actual
12047200.002023-02-168317Budget
2747110.002022-06-198316Actual
28701185.872024-06-1883111Actual
10594100.002023-01-178316Budget
12847100.002023-03-198316Budget
1165142.002022-05-198313Actual
94102.002022-04-188363Actual
30861596.552024-08-188318Actual
1408154.002022-05-198364Actual
34234466.242024-11-188318Actual
2004278.002023-10-198366Actual
29797261.692024-07-188368Actual
2843200.002022-06-198336Budget
25698293.002024-04-178313Actual
8690200.002022-11-198317Budget
17036237.002023-07-198317Actual
21126195.002023-11-198317Actual
7706200.002022-10-198318Budget
38601155.002025-03-198336Actual
1998369.002023-10-198346Actual
1390070.002023-04-188346Actual
458580.002022-08-198363Budget
33346113.532024-10-1883611Actual
21749196.002023-12-178314Actual
26332231.392024-04-178328Actual
10378135.002023-01-178364Actual
32048254.122024-09-178368Actual
728660.002022-10-198326Budget
1895555.002023-09-188346Actual
32306124.172024-09-1783112Actual
2777827.362024-05-1883212Actual
2443112.462024-02-1683511Actual
37860116.722025-02-1683311Actual
15117384.422023-05-198318Actual
683590.002022-10-198363Budget
27457317.752024-05-188328Actual
6961200.002022-10-198314Budget
1078560.002023-01-178356Budget
22818173.002024-01-178315Actual
2609200.002022-06-198315Budget
35648115.652024-12-1783611Actual
23915113.002024-02-168316Actual
18159288.972023-08-198318Actual
391764.002022-07-198326Actual
4339219.272022-07-198318Actual
8879135.932022-11-198328Actual
2045448.632023-10-1983611Actual
26209320.002024-04-178317Actual
30420310.002024-08-188364Actual
7627191.002022-10-198367Actual
6117100.002022-09-188316Budget
9399200.002022-12-178365Budget
18066268.002023-08-198317Actual
16688124.002023-07-198364Actual
27139104.002024-05-188316Actual
915424.002022-12-178373Actual
3865375.002025-03-198356Actual
21247195.022023-11-198328Actual
164455.012023-06-1983212Actual
9805223.002022-12-178317Actual
907690.002022-12-178363Budget
39157128.422025-03-1983112Actual
2254817.782023-12-1783612Actual
2890100.002022-06-198346Budget
1138921.002023-02-168373Actual
2952688.002024-07-188346Actual
33404101.822024-10-1883112Actual
1559360.002023-06-198373Actual
27929243.362024-05-1883613Actual
616453.002022-09-188326Actual
3005725.232024-07-1883212Actual
7336138.002022-10-198336Actual
122390.002022-05-198363Budget
22284158.662023-12-178368Actual
31155128.422024-08-1883112Actual
915530.002022-12-178373Budget
12109138.002023-02-168367Actual
1851216.722023-08-1983612Actual
28523247.002024-06-188367Actual
6634135.932022-09-188328Actual
33110425.332024-10-188318Actual
3106396.512024-08-1883411Actual
3671189.062025-01-1783311Actual
2807891.002024-06-188373Actual
37090436.002025-02-168313Actual
1251647.002023-03-198373Actual
1928381.612023-09-1883111Actual
2601062.002024-04-178316Actual
738280.002022-10-198346Budget
17719137.002023-08-198364Actual
10133121.002023-01-178313Actual
4711240.002022-08-198314Actual
26990240.002024-05-188364Actual
3127587.222024-08-1883113Actual
32248101.822024-09-1783611Actual
3138100.002022-06-198367Budget
30478264.002024-08-188315Actual
977273.812022-04-188318Actual
12767126.002023-03-198365Actual
1131180.002023-02-168363Budget
3868100.002022-07-198316Budget
35003335.002024-12-178315Actual
34176222.002024-11-188367Actual
5897133.002022-09-188364Actual
1176650.002023-02-168326Budget
13239177.002023-03-198367Actual
11639189.002023-02-168365Actual
19844135.002023-10-198365Actual
35386466.242024-12-178318Actual
11815100.002023-02-168336Budget
2561310.332024-03-1883612Actual
32728293.002024-10-188315Actual
4914200.002022-08-198365Budget
4852209.002022-08-198315Actual
293859.002022-06-198356Actual
795590.002022-11-198363Budget
24111251.002024-02-168317Actual
3742339.002025-02-168326Actual
1692072.002023-07-198346Actual
6213100.002022-09-188336Budget

Generated 2025-05-19 00:51:13.522 UTC