[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 715   

388 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
223217.002022-04-218314Actual
1131089.002023-02-198363Actual
279440.002022-06-228326Budget
37947123.102025-02-1983611Actual
2831834.002024-06-218326Actual
1662599.002023-07-228373Actual
7816108.662022-10-228368Actual
1544416.722023-05-2283612Actual
972788.002022-12-208366Actual
9017127.002022-12-208313Actual
1968994.002023-10-228373Actual
3071190.002024-08-218366Actual
122390.002022-05-228363Budget
23970117.002024-02-198336Actual
966942.002022-12-208356Actual
6445264.002022-09-218317Actual
9203253.002022-12-208314Actual
518464.002022-08-228356Actual
4339219.272022-07-228318Actual
3118344.382024-08-2183212Actual
10595120.002023-01-208316Actual
69655.002022-04-218356Actual
24231169.272024-02-198328Actual
616550.002022-09-218326Budget
6037164.002022-09-218365Actual
3652157.002022-07-228364Actual
30176181.962024-07-2183213Actual
5089118.002022-08-228336Actual
2039349.702023-10-2283411Actual
31302155.642024-08-2183213Actual
38395235.002025-03-228364Actual
27986398.002024-06-218313Actual
38183266.172025-02-1983613Actual
895143.002022-04-218367Actual
2301767.002024-01-208356Actual
3217304.122022-06-228318Actual
976200.002022-04-218318Budget
1429051.822023-04-2183311Actual
2603721.002024-04-208326Actual
38898237.452025-03-228368Actual
10984200.002023-01-208367Budget
35096102.002024-12-208316Actual
2045448.632023-10-2283611Actual
39157128.422025-03-2283112Actual
12565200.002023-03-228314Budget
2757760.332024-05-2183211Actual
2497120.002024-03-218326Actual
7568200.002022-10-228317Budget
31391402.002024-09-208313Actual
15059227.002023-05-228367Actual
38836470.792025-03-228318Actual
26365222.302024-04-208368Actual
37805136.932025-02-1983111Actual
5136100.002022-08-228346Budget
2494476.002024-03-218316Actual
9576100.002022-12-208336Budget
22165225.002023-12-208367Actual
34616197.572024-11-2183612Actual
1360291.002023-04-218373Actual
17530.002022-04-218373Actual
11499200.002023-02-198364Budget
24674223.002024-03-218363Actual
6696149.572022-09-218368Actual
2777827.362024-05-2183212Actual
12188245.032023-02-198318Actual
11577200.002023-02-198315Budget
2057015.652023-10-2283612Actual
38488293.002025-03-228365Actual
9400185.002022-12-208365Actual
1387484.002023-04-218336Actual
32340168.852024-09-2083612Actual
20662221.002023-11-228363Actual
30803276.002024-08-218367Actual
1827867.782023-08-2283111Actual
3803323.102025-02-1983212Actual
5837278.002022-09-218314Actual
26956372.002024-05-218314Actual
12944100.002023-03-228336Budget
2746100.002022-06-228316Budget
16781185.002023-07-228365Actual
1727726.292023-07-2283211Actual
33640344.002024-11-218313Actual
1409100.002022-05-228364Budget
2098200.002022-05-228318Budget
18781131.002023-09-218315Actual
7567264.002022-10-228317Actual
20747241.002023-11-228314Actual
31511423.002024-09-208314Actual
27048281.002024-05-218315Actual
504151.002022-08-228326Actual
8610112.002022-11-228366Actual
222200.002022-04-218314Budget
29174217.002024-07-218363Actual
3065271.002024-08-218346Actual
11498169.002023-02-198364Actual
19191190.482023-09-218328Actual
12705215.002023-03-228315Actual
3512345.002024-12-208326Actual
8081256.002022-11-228314Actual
1064246.002023-01-208326Actual
2239746.502023-12-2083311Actual
28964153.952024-06-2183612Actual
167749.002022-05-228326Actual
20840177.002023-11-228315Actual
15117384.422023-05-228318Actual
1349217.002022-05-228314Actual
7894100.002022-11-228313Budget
1078668.002023-01-208356Actual
1251730.002023-03-228373Budget
10457200.002023-01-208315Budget
2878396.512024-06-2183411Actual
2872951.822024-06-2183211Actual
23200285.932024-01-208318Actual
748886.002022-10-228366Actual
9478100.002022-12-208316Budget
1196893.002023-02-198366Actual
728763.002022-10-228326Actual
29763213.212024-07-218328Actual
36301144.002025-01-208336Actual
1176650.002023-02-198326Budget
1027036.002023-01-208373Actual
1895555.002023-09-218346Actual
1621781.612023-06-2283111Actual
2019151.002022-05-228367Actual
7100152.002022-10-228315Actual
22284158.662023-12-208368Actual
5648100.002022-09-218313Budget
26779162.662024-04-2083613Actual
364172.002022-04-218315Actual
130121.002022-05-228373Actual
2997100.002022-06-228366Budget
4387178.362022-07-228328Actual
22130222.002023-12-208317Actual
391650.002022-07-228326Budget
28902126.292024-06-2183112Actual
7627191.002022-10-228367Actual
10318217.002023-01-208314Actual
30861596.552024-08-218318Actual
3138100.002022-06-228367Budget
3556187.992024-12-2083311Actual
2133962.462023-11-2283111Actual
4524100.002022-08-228313Budget
6960220.002022-10-228314Actual
36095284.002025-01-208364Actual
35386466.242024-12-208318Actual
19598334.002023-10-228313Actual
21126195.002023-11-228317Actual
16746185.002023-07-228315Actual
32014257.152024-09-208328Actual
2093281.002023-11-228316Actual
2033925.232023-10-2283211Actual
11969100.002023-02-198366Budget
16894106.002023-07-228336Actual
2540932.672024-03-2183311Actual
255816.082024-03-2183212Actual
458474.002022-08-228363Actual
803232.002022-11-228373Actual
194835.012023-09-2183112Actual
907786.002022-12-208363Actual
9805223.002022-12-208317Actual
3671189.062025-01-2083311Actual
27194150.002024-05-218336Actual
4446100.002022-07-228368Budget
5243112.002022-08-228366Actual
28198264.002024-06-218315Actual
2891101.002022-06-228346Actual
3177881.002024-09-208346Actual
4012100.002022-07-228346Budget
346479.002022-07-228363Actual
11437260.002023-02-198314Actual
37747296.542025-02-198368Actual
34100.002022-04-218313Budget
1881100.002022-05-228366Budget
3402694.002024-11-218346Actual
1960190.002022-05-228317Actual
31334159.152024-08-2183613Actual
32248101.822024-09-2083611Actual
32550209.002024-10-218363Actual
5460200.002022-08-228318Budget
10594100.002023-01-208316Budget
37713304.122025-02-198328Actual
21247195.022023-11-228328Actual
36061480.002025-01-208314Actual
5321200.002022-08-228317Budget
16097342.002023-06-228318Actual
2242453.952023-12-2083411Actual
29735479.882024-07-218318Actual
30981148.632024-08-2183111Actual
2615066.002024-04-208366Actual
32306124.172024-09-2083112Actual
37001181.962025-01-2083213Actual
32607118.002024-10-218373Actual
108490.002022-04-218368Budget
795490.002022-11-228363Actual
4992116.002022-08-228316Actual
293859.002022-06-228356Actual
39099147.572025-03-2283611Actual
29139397.002024-07-218313Actual
2443112.462024-02-1983511Actual
3323155.632022-06-228368Actual
1243976.002023-03-228363Actual
13240200.002023-03-228367Budget
3397240.002024-11-218326Actual
25855187.002024-04-208364Actual
1426313.532023-04-2183211Actual
35706134.802024-12-2083112Actual
39277122.312025-03-2283113Actual
9590.002022-04-218363Budget
4852209.002022-08-228315Actual
245239.272024-02-1983112Actual
326490.002022-06-228328Budget
25141306.002024-03-218317Actual
188088.002022-05-228366Actual
1523780.552023-05-2283111Actual
32961129.002024-10-218366Actual
23107225.002024-01-208317Actual
3325869.912024-10-2183211Actual
9016100.002022-12-208313Budget
5570141.992022-08-228368Actual
840955.002022-11-228326Actual
19717192.002023-10-228314Actual
37477102.002025-02-198346Actual
25733213.002024-04-208363Actual
34141387.002024-11-218317Actual
23262155.632024-01-208368Actual
1025134.422022-04-218328Actual
30385393.002024-08-218314Actual
23644182.002024-02-198363Actual
35003335.002024-12-208315Actual
31752143.002024-09-208336Actual
11578204.002023-02-198315Actual
7707226.842022-10-228318Actual
9262196.002022-12-208364Actual
3137138.002022-06-228367Actual
1303777.002023-03-228356Actual
8220200.002022-11-228315Budget
3868100.002022-07-228316Budget
5381200.002022-08-228367Budget
10379200.002023-01-208364Budget
3742339.002025-02-198326Actual
3213482.682024-09-2083211Actual
7239100.002022-10-228316Budget
31894371.002024-09-208317Actual
3898473.102025-03-2283211Actual
2561310.332024-03-2183612Actual
11816137.002023-02-198336Actual
16533358.002023-07-228313Actual
1131180.002023-02-198363Budget
2106996.002023-11-228366Actual
12047200.002023-02-198317Budget
31097126.292024-08-2183611Actual
3331272.042024-10-2183411Actual
11063200.002023-01-208318Budget
8831231.392022-11-228318Actual
1392651.002023-04-218356Actual
2656852.892024-04-2083611Actual
17036237.002023-07-228317Actual
33230185.872024-10-2183111Actual
3035794.002024-08-218373Actual
8282200.002022-11-228365Budget
3438141.192024-11-2183211Actual
18569419.002023-09-218313Actual
36797100.762025-01-2083611Actual
2071950.002023-11-228373Actual
33138210.182024-10-218328Actual
37245317.002025-02-198364Actual
13366146.542023-03-228328Actual
34825224.002024-12-208363Actual
32188108.212024-09-2083411Actual
8611100.002022-11-228366Budget
32458141.612024-09-2083613Actual
30626120.002024-08-218336Actual
29352293.002024-07-218315Actual
8281140.002022-11-228365Actual
1591457.002023-06-228356Actual
13099101.002023-03-228366Actual
3790200.002022-07-228365Budget
19105259.002023-09-218367Actual
25915234.002024-04-208315Actual
7628200.002022-10-228367Budget
33551148.622024-10-2183213Actual
10844115.002023-01-208366Actual
30478264.002024-08-218315Actual
354240.002022-07-228373Budget
33466170.982024-10-2183612Actual
1887474.002023-09-218316Actual
35852167.922024-12-2083213Actual
2245784.802023-12-2083611Actual
1942567.782023-09-2183611Actual
1550200.002022-05-228365Budget
24793104.002024-03-218364Actual
1461444.002023-05-228373Actual
1078560.002023-01-208356Budget
34176222.002024-11-218367Actual
9806200.002022-12-208317Budget
3558884.802024-12-2083411Actual
242535.002022-06-228373Actual
3573456.082024-12-2083212Actual
630860.002022-09-218356Budget
3553479.482024-12-2083211Actual
11251158.002023-02-198313Actual
3918556.082025-03-2283212Actual
21630312.002023-12-208313Actual
2346266.722024-01-2083611Actual
391764.002022-07-228326Actual
14734194.002023-05-228315Actual
1408154.002022-05-228364Actual
1830614.592023-08-2283211Actual
835200.002022-04-218317Budget
28346163.002024-06-218336Actual
3328576.292024-10-2183311Actual
2342914.592024-01-2083511Actual
35976233.002025-01-208363Actual
35414217.752024-12-208328Actual
21281169.272023-11-228368Actual
691330.002022-10-228373Budget
3833264.002025-03-228373Actual
10845100.002023-01-208366Budget
23915113.002024-02-198316Actual
2458212.462024-02-1983612Actual
28140242.002024-06-218364Actual
31217188.002024-08-2183612Actual
728660.002022-10-228326Budget
35123.002022-04-218313Actual
32515344.002024-10-218313Actual
2653411.402024-04-2083511Actual
15749163.002023-06-228365Actual
13177174.002023-03-228317Actual
14053238.002023-04-218367Actual
34945290.002024-12-208364Actual
18723137.002023-09-218364Actual
23609331.002024-02-198313Actual
850479.002022-11-228346Actual
2207389.002023-12-208366Actual
24851143.002024-03-218315Actual
6214140.002022-09-218336Actual
28106493.002024-06-218314Actual
15656141.002023-06-228364Actual
2405467.002024-02-198366Actual
3901173.102025-03-2283311Actual
578942.002022-09-218373Actual
2535486.932024-03-2183111Actual
130030.002022-05-228373Budget
2394218.002024-02-198326Actual
37593353.002025-02-198317Actual
12297129.872023-02-198368Actual
37210471.002025-02-198314Actual
2201475.002023-12-208346Actual
34000144.002024-11-218336Actual
14141137.452023-04-218328Actual
3443594.382024-11-2183411Actual
504050.002022-08-228326Budget
37125292.002025-02-198363Actual
16125157.142023-06-228328Actual
35236101.002024-12-208366Actual
754107.002022-04-218366Actual
13664153.002023-04-218364Actual
1959200.002022-05-228317Budget
9342200.002022-12-208315Budget
4338200.002022-07-228318Budget
836178.002022-04-218317Actual
1795156.002023-08-228346Actual
27457317.752024-05-218328Actual
3517780.002024-12-208346Actual
24886147.002024-03-218365Actual
3284834.002024-10-218326Actual
1222102.002022-05-228363Actual
23228152.602024-01-208328Actual
3632790.002025-01-208346Actual
36598219.272025-01-208368Actual
1724970.972023-07-2283111Actual
855250.002022-11-228356Budget
8361153.002022-11-228316Actual
2332063.532024-01-2083111Actual
4121100.002022-07-228366Budget
2531100.002022-06-228364Budget
36153313.002025-01-208315Actual
10923197.002023-01-208317Actual
8752169.002022-11-228367Actual
11718123.002023-02-198316Actual
31604279.002024-09-208315Actual
174776.082023-07-2283212Actual
16159234.422023-06-228368Actual
1005380.002022-12-208368Budget
1726150.002022-05-228336Actual
2843200.002022-06-228336Budget
12846109.002023-03-228316Actual
36443414.002025-01-208317Actual

Generated 2025-05-21 15:45:58.910 UTC