[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 714   

389 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8220200.002022-12-178315Budget
1138921.002023-03-168373Actual
37001181.962025-02-1483213Actual
1131089.002023-03-168363Actual
2394218.002024-03-158326Actual
578840.002022-10-168373Budget
2505134.002024-04-158356Actual
13318288.972023-04-168318Actual
279529.002022-07-178326Actual
5836280.002022-10-168314Budget
2139456.082023-12-1783311Actual
10318217.002023-02-148314Actual
3180460.002024-10-158356Actual
2546326.292024-04-1583511Actual
3520351.002025-01-148356Actual
28523247.002024-07-168367Actual
34910451.002025-01-148314Actual
30091173.102024-08-1583612Actual
31837102.002024-10-158366Actual
6261114.002022-10-168346Actual
36443414.002025-02-148317Actual
1544416.722023-06-1683612Actual
36536551.092025-02-148318Actual
37338248.002025-03-168365Actual
15501408.002023-07-178313Actual
28431111.002024-07-168366Actual
32425224.062024-10-1583213Actual
31097126.292024-09-1583611Actual
1435051.822023-05-1683611Actual
35767225.232025-01-1483612Actual
31752143.002024-10-158336Actual
14882109.002023-06-168336Actual
31697124.002024-10-158316Actual
34295219.272024-12-168368Actual
10924200.002023-02-148317Budget
2727997.002024-06-158366Actual
2340252.892024-02-1483411Actual
1083126.842022-05-168368Actual
27491211.692024-06-158368Actual
14734194.002023-06-168315Actual
177398.002022-06-168346Actual
28346163.002024-07-168336Actual
1490864.002023-06-168346Actual
32728293.002024-11-158315Actual
840955.002022-12-178326Actual
37685454.122025-03-168318Actual
30385393.002024-09-158314Actual
8751200.002022-12-178367Budget
7628200.002022-11-168367Budget
11062295.032023-02-148318Actual
28581554.122024-07-168318Actual
3561518.842025-01-1483511Actual
5136100.002022-09-168346Budget
35885162.662025-01-1483613Actual
2443112.462024-03-1583511Actual
27896234.592024-06-1583213Actual
2207158.662022-06-168368Actual
2346266.722024-02-1483611Actual
11171100.002023-02-148368Budget
31302155.642024-09-1583213Actual
3148387.002024-10-158373Actual
34554110.342024-12-1683112Actual
1303860.002023-04-168356Budget
17565397.002023-09-168313Actual
34408101.822024-12-1683311Actual
2662714.592024-05-1583112Actual
966942.002023-01-148356Actual
12706200.002023-04-168315Budget
2370142.002024-03-158373Actual
19105259.002023-10-168367Actual
1289550.002023-04-168326Budget
4851200.002022-09-168315Budget
27048281.002024-06-158315Actual
10983178.002023-02-148367Actual
11436200.002023-03-168314Budget
22818173.002024-02-148315Actual
5570141.992022-09-168368Actual
214690.002022-06-168328Budget
2807891.002024-07-168373Actual
37477102.002025-03-168346Actual
35293356.002025-01-148317Actual
174776.082023-08-1683212Actual
122390.002022-06-168363Budget
1243880.002023-04-168363Budget
36478290.002025-02-148367Actual
26779162.662024-05-1583613Actual
2136734.802023-12-1783211Actual
38864179.872025-04-168328Actual
1360291.002023-05-168373Actual
363200.002022-05-168315Budget
30626120.002024-09-158336Actual
2000943.002023-11-168356Actual
3512345.002025-01-148326Actual
2287139.002022-07-178313Actual
12564230.002023-04-168314Actual
242430.002022-07-178373Budget
1842148.632023-09-1683611Actual
855172.002022-12-178356Actual
2473285.002022-07-178314Actual
5976206.002022-10-168315Actual
2872951.822024-07-1683211Actual
25950202.002024-05-158365Actual
1959200.002022-06-168317Budget
25141306.002024-04-158317Actual
17600237.002023-09-168363Actual
1933822.042023-10-1683311Actual
16781185.002023-08-168365Actual
3590280.002022-08-168314Budget
7239100.002022-11-168316Budget
5509100.002022-09-168328Budget
16533358.002023-08-168313Actual
504151.002022-09-168326Actual
18929105.002023-10-168336Actual
835200.002022-05-168317Budget
38686117.002025-04-168366Actual
1887474.002023-10-168316Actual
1482792.002023-06-168316Actual
972788.002023-01-148366Actual
2531100.002022-07-178364Budget
2106996.002023-12-178366Actual
2099260.182022-06-168318Actual
1594778.002023-07-178366Actual
748886.002022-11-168366Actual
458474.002022-09-168363Actual
8080200.002022-12-178314Budget
31639266.002024-10-158365Actual
13759117.002023-05-168365Actual
1833337.992023-09-1683311Actual
571183.002022-10-168363Actual
1797736.002023-09-168356Actual
9865139.002023-01-148367Actual
2458212.462024-03-1583612Actual
1632613.532023-07-1783511Actual
28106493.002024-07-168314Actual
20192328.362023-11-168318Actual
33230185.872024-11-1583111Actual
3217304.122022-07-178318Actual
3213482.682024-10-1583211Actual
1426313.532023-05-1683211Actual
23915113.002024-03-158316Actual
4260200.002022-08-168367Budget
11639189.002023-03-168365Actual
17870113.002023-09-168316Actual
282165.002022-05-168364Actual
37947123.102025-03-1683611Actual
4525113.002022-09-168313Actual
2103958.002023-12-178356Actual
8690200.002022-12-178317Budget
1998369.002023-11-168346Actual
234790.002022-07-178363Budget
4711240.002022-09-168314Actual
1392651.002023-05-168356Actual
1387484.002023-05-168336Actual
27371266.002024-06-158367Actual
30513241.002024-09-158365Actual
406057.002022-08-168356Actual
4992116.002022-09-168316Actual
2172143.002024-01-148373Actual
30923313.212024-09-158368Actual
10984200.002023-02-148367Budget
8831231.392022-12-178318Actual
29049232.842024-07-1683213Actual
1621781.612023-07-1783111Actual
10923197.002023-02-148317Actual
36797100.762025-02-1483611Actual
38395235.002025-04-168364Actual
9993196.542023-01-148328Actual
2923196.002024-08-158373Actual
2157314.592023-12-1783612Actual
19751116.002023-11-168364Actual
19957111.002023-11-168336Actual
19191190.482023-10-168328Actual
16097342.002023-07-178318Actual
3742339.002025-03-168326Actual
26746227.572024-05-1583213Actual
9590.002022-05-168363Budget
1726150.002022-06-168336Actual
2337545.442024-02-1483311Actual
38152141.612025-03-1683213Actual
144355.012023-05-1683212Actual
130121.002022-06-168373Actual
4772178.002022-09-168364Actual
9342200.002023-01-148315Budget
3965100.002022-08-168336Budget
23729224.002024-03-158314Actual
23107225.002024-02-148317Actual
3966136.002022-08-168336Actual
17157126.842023-08-168328Actual
9945361.692023-01-148318Actual
2668200.002022-07-178365Budget
3688324.162025-02-1483212Actual
24674223.002024-04-158363Actual
2332063.532024-02-1483111Actual
3137138.002022-07-178367Actual
2399677.002024-03-158346Actual
2234281.612024-01-1483111Actual
28233256.002024-07-168365Actual
7021200.002022-11-168364Budget
2839869.002024-07-168356Actual
691330.002022-11-168373Budget
6696149.572022-10-168368Actual
6834103.002022-11-168363Actual
10594100.002023-02-148316Budget
855250.002022-12-178356Budget
7335100.002022-11-168336Budget
1733156.082023-08-1683411Actual
3106396.512024-09-1583411Actual
23200285.932024-02-148318Actual
795490.002022-12-178363Actual
32014257.152024-10-158328Actual
7894100.002022-12-178313Budget
13724203.002023-05-168315Actual
5837278.002022-10-168314Actual
16568211.002023-08-168363Actual
1928381.612023-10-1683111Actual
32458141.612024-10-1583613Actual
12297129.872023-03-168368Actual
10379200.002023-02-148364Budget
10739117.002023-02-148346Actual
12944100.002023-04-168336Budget
2952688.002024-08-158346Actual
29971116.722024-08-1583611Actual
10319200.002023-02-148314Budget
2645343.312024-05-1583211Actual
18781131.002023-10-168315Actual
636779.002022-10-168366Actual
3005725.232024-08-1583212Actual
37805136.932025-03-1683111Actual
1485436.002023-06-168326Actual
24264234.422024-03-158368Actual
12767126.002023-04-168365Actual
242535.002022-07-178373Actual
4773200.002022-09-168364Budget
24886147.002024-04-158365Actual
12376124.002023-04-168313Actual
1588864.002023-07-178346Actual
2610200.002022-07-178315Actual
34353215.662024-12-1683111Actual
21219395.032023-12-178318Actual
2440453.952024-03-1583411Actual
12188245.032023-03-168318Actual
2603721.002024-05-158326Actual
3408492.002024-12-168366Actual
962377.002023-01-148346Actual
21247195.022023-12-178328Actual
1624511.402023-07-1783211Actual
19598334.002023-11-168313Actual
2148251.822023-12-1783611Actual
32550209.002024-11-158363Actual
6634135.932022-10-168328Actual
1968994.002023-11-168373Actual
3343224.162024-11-1583212Actual
8610112.002022-12-178366Actual
33052278.002024-11-158367Actual
33110425.332024-11-158318Actual
1529233.742023-06-1683311Actual
2201475.002024-01-148346Actual
18723137.002023-10-168364Actual
28609226.842024-07-168328Actual
32306124.172024-10-1583112Actual
12847100.002023-04-168316Budget
3403132.002022-08-168313Actual
7568200.002022-11-168317Budget
915530.002023-01-148373Budget
3138100.002022-07-178367Budget
13239177.002023-04-168367Actual
34701171.432024-12-1683213Actual
154118.212023-06-1683112Actual
38956160.342025-04-1683111Actual
7020162.002022-11-168364Actual
21875125.002024-01-148365Actual
12626182.002023-04-168364Actual
2786978.452024-06-1583113Actual
29022122.312024-07-1683113Actual
15807100.002023-07-178316Actual
3402100.002022-08-168313Budget
424200.002022-05-168365Budget
37090436.002025-03-168313Actual
2671974.942024-05-1583113Actual
36564217.752025-02-148328Actual
2497120.002024-04-158326Actual
5508160.182022-09-168328Actual
1191060.002023-03-168356Budget
29500153.002024-08-158336Actual
4993100.002022-09-168316Budget
3290297.002024-11-158346Actual
2472200.002022-07-178314Budget
8360100.002022-12-178316Budget
2269787.002024-02-148373Actual
20840177.002023-12-178315Actual
2057015.652023-11-1683612Actual
13427100.002023-04-168368Budget
28488445.002024-07-168317Actual
34100.002022-05-168313Budget
2204043.002024-01-148356Actual
1005380.002023-01-148368Budget
29797261.692024-08-158368Actual
31894371.002024-10-158317Actual
2747110.002022-07-178316Actual
9806200.002023-01-148317Budget
223217.002022-05-168314Actual
6635100.002022-10-168328Budget
1735814.592023-08-1683511Actual
13508341.002023-05-168313Actual
23142257.002024-02-148367Actual
8752169.002022-12-178367Actual
907786.002023-01-148363Actual
26871282.002024-06-158363Actual
27220106.002024-06-158346Actual
27429429.882024-06-158318Actual
3603369.002025-02-148373Actual
977273.812022-05-168318Actual
39304231.082025-04-1683213Actual
1446613.532023-05-1683612Actual
5382136.002022-09-168367Actual
2036622.042023-11-1683311Actual
952751.002023-01-148326Actual
3918556.082025-04-1683212Actual
391764.002022-08-168326Actual
2095930.002023-12-178326Actual
35414217.752025-01-148328Actual
2844150.002022-07-178336Actual
38488293.002025-04-168365Actual
2207389.002024-01-148366Actual
1176650.002023-03-168326Budget
14642209.002023-06-168314Actual
2947238.002024-08-158326Actual
15145143.512023-06-168328Actual
3331272.042024-11-1583411Actual
9203253.002023-01-148314Actual
31426215.002024-10-158363Actual
13630167.002023-05-168314Actual
22130222.002024-01-148317Actual
962280.002023-01-148346Budget
21161178.002023-12-178367Actual
8219184.002022-12-178315Actual
1830614.592023-09-1683211Actual
35448257.152025-01-148368Actual
9726100.002023-01-148366Budget
1628100.002022-06-168316Budget
648100.002022-05-168346Budget
16746185.002023-08-168315Actual
895143.002022-05-168367Actual
3718290.002025-03-168373Actual
21126195.002023-12-178317Actual
2609156.002024-05-158346Actual
1487200.002022-06-168315Budget
1289442.002023-04-168326Actual
34141387.002024-12-168317Actual
9016100.002023-01-148313Budget
518360.002022-09-168356Budget
28902126.292024-07-1683112Actual
10054164.722023-01-148368Actual
1725200.002022-06-168336Budget
30803276.002024-09-158367Actual
20220178.362023-11-168328Actual
33640344.002024-12-168313Actual
1838711.402023-09-1683511Actual
1222102.002022-06-168363Actual
38898237.452025-04-168368Actual
15656141.002023-07-178364Actual
2286100.002022-07-178313Budget
738280.002022-11-168346Budget
6961200.002022-11-168314Budget
1881100.002022-06-168366Budget
30478264.002024-09-158315Actual
35506146.512025-01-1483111Actual
27457317.752024-06-158328Actual
30265417.002024-09-158313Actual
28844100.762024-07-1683611Actual
513765.002022-09-168346Actual
2142153.952023-12-1783411Actual
3071190.002024-09-158366Actual
12990112.002023-04-168346Actual
37303301.002025-03-168315Actual
22640202.002024-02-148363Actual
2540932.672024-04-1583311Actual
10133121.002023-02-148313Actual
21783103.002024-01-148364Actual
3668466.722025-02-1483211Actual
33760376.002024-12-168314Actual
976200.002022-05-168318Budget
3676543.312025-02-1483511Actual
2502566.002024-04-158346Actual
3732167.002022-08-168315Actual
2402264.002024-03-158356Actual
4913165.002022-09-168365Actual
18689220.002023-10-168314Actual
39277122.312025-04-1683113Actual

Generated 2025-06-16 03:03:59.184 UTC