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

389 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1549132.002022-05-198365Actual
30265417.002024-08-188313Actual
33887271.002024-11-188365Actual
1730435.872023-07-1983311Actual
31604279.002024-09-178315Actual
15179166.242023-05-198368Actual
6260100.002022-09-188346Budget
754107.002022-04-188366Actual
30420310.002024-08-188364Actual
3059860.002024-08-188326Actual
15862115.002023-06-198336Actual
10691100.002023-01-178336Budget
29971116.722024-07-1883611Actual
1591457.002023-06-198356Actual
33052278.002024-10-188367Actual
13098100.002023-03-198366Budget
977273.812022-04-188318Actual
1797736.002023-08-198356Actual
34674157.402024-11-1883113Actual
37536118.002025-02-168366Actual
36061480.002025-01-178314Actual
33172257.152024-10-188368Actual
21281169.272023-11-198368Actual
2193376.002023-12-178316Actual
36656202.892025-01-1783111Actual
17925125.002023-08-198336Actual
2340252.892024-01-1783411Actual
3558884.802024-12-1783411Actual
1881100.002022-05-198366Budget
13664153.002023-04-188364Actual
33551148.622024-10-1883213Actual
12564230.002023-03-198314Actual
2508495.002024-03-188366Actual
3635370.002025-01-178356Actual
630751.002022-09-188356Actual
10458180.002023-01-178315Actual
23228152.602024-01-178328Actual
2057015.652023-10-1983612Actual
39337213.542025-03-1983613Actual
32014257.152024-09-178328Actual
2807891.002024-06-188373Actual
3556187.992024-12-1783311Actual
24886147.002024-03-188365Actual
194835.012023-09-1883112Actual
2947238.002024-07-188326Actual
3446234.802024-11-1883511Actual
1662599.002023-07-198373Actual
30176181.962024-07-1883213Actual
8689180.002022-11-198317Actual
24674223.002024-03-188363Actual
12990112.002023-03-198346Actual
35767225.232024-12-1783612Actual
3180460.002024-09-178356Actual
15501408.002023-06-198313Actual
30923313.212024-08-188368Actual
26990240.002024-05-188364Actual
1531950.762023-05-1983411Actual
1496779.002023-05-198366Actual
3127587.222024-08-1883113Actual
2746100.002022-06-198316Budget
1176768.002023-02-168326Actual
2440453.952024-02-1683411Actual
17600237.002023-08-198363Actual
11969100.002023-02-168366Budget
10515146.002023-01-178365Actual
17812167.002023-08-198365Actual
1435051.822023-04-1883611Actual
37303301.002025-02-168315Actual
10923197.002023-01-178317Actual
14882109.002023-05-198336Actual
55346.002022-04-188326Actual
27371266.002024-05-188367Actual
283100.002022-04-188364Budget
3789206.002022-07-198365Actual
102490.002022-04-188328Budget
11815100.002023-02-168336Budget
12376124.002023-03-198313Actual
205128.212023-10-1983112Actual
2394218.002024-02-168326Actual
38183266.172025-02-1683613Actual
2144811.402023-11-1983511Actual
32340168.852024-09-1783612Actual
2237035.872023-12-1783211Actual
22223295.032023-12-178318Actual
1827867.782023-08-1983111Actual
907786.002022-12-178363Actual
3443594.382024-11-1883411Actual
1559360.002023-06-198373Actual
28233256.002024-06-188365Actual
35706134.802024-12-1783112Actual
27692126.292024-05-1883611Actual
11639189.002023-02-168365Actual
3800586.932025-02-1683112Actual
38067225.232025-02-1683612Actual
11062295.032023-01-178318Actual
195106.082023-09-1883212Actual
458580.002022-08-198363Budget
36188207.002025-01-178365Actual
30300242.002024-08-188363Actual
20782145.002023-11-198364Actual
28844100.762024-06-1883611Actual
33795242.002024-11-188364Actual
10516100.002023-01-178365Budget
22818173.002024-01-178315Actual
602130.002022-04-188336Actual
8220200.002022-11-198315Budget
28021254.002024-06-188363Actual
27139104.002024-05-188316Actual
1583420.002023-06-198326Actual
6635100.002022-09-188328Budget
7100152.002022-10-198315Actual
12944100.002023-03-198336Budget
94102.002022-04-188363Actual
14018197.002023-04-188317Actual
4852209.002022-08-198315Actual
636779.002022-09-188366Actual
3408492.002024-11-188366Actual
3106396.512024-08-1883411Actual
25176221.002024-03-188367Actual
17719137.002023-08-198364Actual
35506146.512024-12-1783111Actual
3673883.742025-01-1783411Actual
4260200.002022-07-198367Budget
855250.002022-11-198356Budget
9806200.002022-12-178317Budget
3328576.292024-10-1883311Actual
32961129.002024-10-188366Actual
803330.002022-11-198373Budget
1423567.782023-04-1883111Actual
31511423.002024-09-178314Actual
8879135.932022-11-198328Actual
31752143.002024-09-178336Actual
11863100.002023-02-168346Budget
3076248.002022-06-198317Actual
1019289.002023-01-178363Actual
571183.002022-09-188363Actual
10983178.002023-01-178367Actual
28488445.002024-06-188317Actual
34176222.002024-11-188367Actual
3100940.122024-08-1883211Actual
11437260.002023-02-168314Actual
3177881.002024-09-178346Actual
14141137.452023-04-188328Actual
2535486.932024-03-1883111Actual
37747296.542025-02-168368Actual
2839869.002024-06-188356Actual
18101158.002023-08-198367Actual
11640100.002023-02-168365Budget
30981148.632024-08-1883111Actual
22852131.002024-01-178365Actual
3783332.672025-02-1683211Actual
16097342.002023-06-198318Actual
37125292.002025-02-168363Actual
29763213.212024-07-188328Actual
144355.012023-04-1883212Actual
55240.002022-04-188326Budget
1960190.002022-05-198317Actual
10378135.002023-01-178364Actual
26871282.002024-05-188363Actual
3397240.002024-11-188326Actual
4120137.002022-07-198366Actual
9262196.002022-12-178364Actual
37685454.122025-02-168318Actual
9017127.002022-12-178313Actual
33404101.822024-10-1883112Actual
32048254.122024-09-178368Actual
972788.002022-12-178366Actual
36536551.092025-01-178318Actual
34408101.822024-11-1883311Actual
616453.002022-09-188326Actual
2765844.382024-05-1883511Actual
1939228.422023-09-1883511Actual
8360100.002022-11-198316Budget
28701185.872024-06-1883111Actual
13724203.002023-04-188315Actual
616550.002022-09-188326Budget
2031186.932023-10-1983111Actual
1027130.002023-01-178373Budget
3290297.002024-10-188346Actual
5837278.002022-09-188314Actual
35885162.662024-12-1783613Actual
33110425.332024-10-188318Actual
2242453.952023-12-1783411Actual
29937103.952024-07-1883411Actual
17685175.002023-08-198314Actual
22284158.662023-12-178368Actual
36386104.002025-01-178366Actual
1890139.002023-09-188326Actual
19957111.002023-10-198336Actual
16125157.142023-06-198328Actual
27429429.882024-05-188318Actual
255548.212024-03-1883112Actual
976200.002022-04-188318Budget
13177174.002023-03-198317Actual
354240.002022-07-198373Budget
1005380.002022-12-178368Budget
38395235.002025-03-198364Actual
2546326.292024-03-1883511Actual
17530.002022-04-188373Actual
4259167.002022-07-198367Actual
1998369.002023-10-198346Actual
36974164.412025-01-1783113Actual
11250100.002023-02-168313Budget
11436200.002023-02-168314Budget
10054164.722022-12-178368Actual
907690.002022-12-178363Budget
37887120.972025-02-1683411Actual
11111143.512023-01-178328Actual
12768100.002023-03-198365Budget
1064246.002023-01-178326Actual
4013101.002022-07-198346Actual
20987115.002023-11-198336Actual
1954111.402023-09-1883612Actual
28431111.002024-06-188366Actual
36153313.002025-01-178315Actual
2579267.002024-04-178373Actual
35293356.002024-12-178317Actual
8610112.002022-11-198366Actual
1523780.552023-05-1983111Actual
2039349.702023-10-1983411Actual
1739280.552023-07-1983611Actual
3653200.002022-07-198364Budget
1395988.002023-04-188366Actual
32398139.852024-09-1783113Actual
2142153.952023-11-1983411Actual
1931114.592023-09-1883211Actual
122390.002022-05-198363Budget
5242100.002022-08-198366Budget
3138100.002022-06-198367Budget
27220106.002024-05-188346Actual
33466170.982024-10-1883612Actual
23857163.002024-02-168365Actual
23822179.002024-02-168315Actual
1588864.002023-06-198346Actual
15145143.512023-05-198328Actual
1429051.822023-04-1883311Actual
3438141.192024-11-1883211Actual
16839111.002023-07-198316Actual
2757760.332024-05-1883211Actual
38546106.002025-03-198316Actual
504151.002022-08-198326Actual
10739117.002023-01-178346Actual
1019380.002023-01-178363Budget
2875687.992024-06-1883311Actual
17129314.722023-07-198318Actual
2494476.002024-03-188316Actual
15714146.002023-06-198315Actual
18689220.002023-09-188314Actual
31334159.152024-08-1883613Actual
3868100.002022-07-198316Budget
174506.082023-07-1983112Actual
33760376.002024-11-188314Actual
2561310.332024-03-1883612Actual
245502.892024-02-1683212Actual
13630167.002023-04-188314Actual
2045448.632023-10-1983611Actual
19717192.002023-10-198314Actual
37627303.002025-02-168367Actual
12109138.002023-02-168367Actual
4339219.272022-07-198318Actual
8361153.002022-11-198316Actual
279440.002022-06-198326Budget
3731200.002022-07-198315Budget
29139397.002024-07-188313Actual
16039230.002023-06-198367Actual
39157128.422025-03-1983112Actual
458474.002022-08-198363Actual
326490.002022-06-198328Budget
27929243.362024-05-1883613Actual
28291135.002024-06-188316Actual
10692141.002023-01-178336Actual
23200285.932024-01-178318Actual
26836345.002024-05-188313Actual
5321200.002022-08-198317Budget
630860.002022-09-188356Budget
25141306.002024-03-188317Actual
1487200.002022-05-198315Budget
30571125.002024-08-188316Actual
31546240.002024-09-178364Actual
7099200.002022-10-198315Budget
28106493.002024-06-188314Actual
20220178.362023-10-198328Actual
1990295.002023-10-198316Actual
26332231.392024-04-178328Actual
12943128.002023-03-198336Actual
3590280.002022-07-198314Budget
38601155.002025-03-198336Actual
21841194.002023-12-178315Actual
3403132.002022-07-198313Actual
3671189.062025-01-1783311Actual
25296187.452024-03-188368Actual
9342200.002022-12-178315Budget
14557237.002023-05-198363Actual
1303860.002023-03-198356Budget
3803323.102025-02-1683212Actual
37338248.002025-02-168365Actual
2254817.782023-12-1783612Actual
2716647.002024-05-188326Actual
728763.002022-10-198326Actual
14769122.002023-05-198365Actual
2286100.002022-06-198313Budget
1629948.632023-06-1983411Actual
5243112.002022-08-198366Actual
2355212.462024-01-1783612Actual
12847100.002023-03-198316Budget
1544416.722023-05-1983612Actual
27750136.932024-05-1883112Actual
7568200.002022-10-198317Budget
18187135.932023-08-198328Actual
1111080.002023-01-178328Budget
35414217.752024-12-178328Actual
7895114.002022-11-198313Actual
2505134.002024-03-188356Actual
6261114.002022-09-188346Actual
15059227.002023-05-198367Actual
2997100.002022-06-198366Budget
1251730.002023-03-198373Budget
35852167.922024-12-1783213Actual
34141387.002024-11-188317Actual
188088.002022-05-198366Actual
15749163.002023-06-198365Actual
25820270.002024-04-178314Actual
29082155.642024-06-1883613Actual
3221536.932024-09-1783511Actual
11063200.002023-01-178318Budget
405960.002022-07-198356Budget
33853252.002024-11-188315Actual
3517780.002024-12-178346Actual
19844135.002023-10-198365Actual
571080.002022-09-188363Budget
38836470.792025-03-198318Actual
13239177.002023-03-198367Actual
4914200.002022-08-198365Budget
15807100.002023-06-198316Actual
1830614.592023-08-1983211Actual
3632790.002025-01-178346Actual
6214140.002022-09-188336Actual
2139456.082023-11-1983311Actual
35151132.002024-12-178336Actual
1196893.002023-02-168366Actual
12297129.872023-02-168368Actual
1936540.122023-09-1883411Actual
2332063.532024-01-1783111Actual
16004256.002023-06-198317Actual
3857360.002025-03-198326Actual
6695100.002022-09-188368Budget
33675205.002024-11-188363Actual
16533358.002023-07-198313Actual
1624511.402023-06-1983211Actual
10379200.002023-01-178364Budget
9865139.002022-12-178367Actual
35003335.002024-12-178315Actual
26779162.662024-04-1783613Actual
1621781.612023-06-1983111Actual
2831834.002024-06-188326Actual
836178.002022-04-188317Actual
2291089.002024-01-178316Actual
3323155.632022-06-198368Actual
2036622.042023-10-1983311Actual
3918556.082025-03-1983212Actual
5461345.032022-08-198318Actual
2405467.002024-02-168366Actual
3405262.002024-11-188356Actual
3265114.722022-06-198328Actual
2609200.002022-06-198315Budget
22251148.052023-12-178328Actual
13819108.002023-04-188316Actual
896100.002022-04-188367Budget
36797100.762025-01-1783611Actual
4524100.002022-08-198313Budget
2234281.612023-12-1783111Actual
174776.082023-07-1983212Actual
13427100.002023-03-198368Budget
803232.002022-11-198373Actual
15621183.002023-06-198314Actual
31837102.002024-09-178366Actual
28643214.722024-06-188368Actual
2727997.002024-05-188366Actual
28964153.952024-06-1883612Actual
31097126.292024-08-1883611Actual
167749.002022-05-198326Actual
2204043.002023-12-178356Actual
20840177.002023-11-198315Actual
795490.002022-11-198363Actual
293750.002022-06-198356Budget
1025134.422022-04-188328Actual
3014969.672024-07-1883113Actual
2650746.502024-04-1783411Actual
6961200.002022-10-198314Budget

Generated 2025-05-19 00:51:13.009 UTC