[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 717   

386 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28140242.002024-09-178364Actual
21841194.002024-03-178315Actual
14053238.002023-07-188367Actual
23970117.002024-05-178336Actual
38453253.002025-06-188315Actual
18569419.002023-12-188313Actual
31604279.002024-12-178315Actual
907786.002023-03-188363Actual
37887120.972025-05-1883411Actual
5897133.002022-12-188364Actual
1697998.002023-10-188366Actual
36153313.002025-04-188315Actual
29139397.002024-10-178313Actual
1243880.002023-06-188363Budget
4387178.362022-10-188328Actual
1735814.592023-10-1883511Actual
7336138.002023-01-188336Actual
2881022.042024-09-1783511Actual
174776.082023-10-1883212Actual
21664232.002024-03-178363Actual
28346163.002024-09-178336Actual
2538213.532024-06-1783211Actual
1928381.612023-12-1883111Actual
17777135.002023-11-188315Actual
18816185.002023-12-188365Actual
3397240.002025-02-178326Actual
35414217.752025-03-188328Actual
7099200.002023-01-188315Budget
2394218.002024-05-178326Actual
18187135.932023-11-188328Actual
17565397.002023-11-188313Actual
1797736.002023-11-188356Actual
39277122.312025-06-1883113Actual
223217.002022-07-188314Actual
6696149.572022-12-188368Actual
1289442.002023-06-188326Actual
9202200.002023-03-188314Budget
775490.002023-01-188328Budget
35885162.662025-03-1883613Actual
20782145.002024-02-188364Actual
34790375.002025-03-188313Actual
364172.002022-07-188315Actual
2807891.002024-09-178373Actual
12565200.002023-06-188314Budget
2301767.002024-04-178356Actual
1662599.002023-10-188373Actual
144089.272023-07-1883112Actual
1939228.422023-12-1883511Actual
1627236.932023-09-1883311Actual
22818173.002024-04-178315Actual
6507200.002022-12-188367Budget
21875125.002024-03-178365Actual
23822179.002024-05-178315Actual
38546106.002025-06-188316Actual
2955256.002024-10-178356Actual
5321200.002022-11-188317Budget
8690200.002023-02-188317Budget
835200.002022-07-188317Budget
14882109.002023-08-188336Actual
2334841.192024-04-1783211Actual
3148387.002024-12-178373Actual
13319200.002023-06-188318Budget
29937103.952024-10-1783411Actual
33945133.002025-02-178316Actual
4199200.002022-10-188317Budget
1387484.002023-07-188336Actual
12297129.872023-05-188368Actual
952660.002023-03-188326Budget
38743397.002025-06-188317Actual
3446234.802025-02-1783511Actual
24886147.002024-06-178365Actual
33404101.822025-01-1783112Actual
2530147.002022-09-188364Actual
16097342.002023-09-188318Actual
25855187.002024-07-178364Actual
29082155.642024-09-1783613Actual
3869129.002022-10-188316Actual
33110425.332025-01-178318Actual
32248101.822024-12-1783611Actual
3402100.002022-10-188313Budget
21749196.002024-03-178314Actual
9576100.002023-03-188336Budget
4338200.002022-10-188318Budget
37627303.002025-05-188367Actual
35096102.002025-03-188316Actual
3790200.002022-10-188365Budget
2435026.292024-05-1783211Actual
32014257.152024-12-178328Actual
15179166.242023-08-188368Actual
10458180.002023-04-188315Actual
1191060.002023-05-188356Budget
4914200.002022-11-188365Budget
7816108.662023-01-188368Actual
1727726.292023-10-1883211Actual
11499200.002023-05-188364Budget
14769122.002023-08-188365Actual
9865139.002023-03-188367Actual
36188207.002025-04-188365Actual
2996130.002022-09-188366Actual
32876130.002025-01-178336Actual
29735479.882024-10-178318Actual
25698293.002024-07-178313Actual
4260200.002022-10-188367Budget
12047200.002023-05-188317Budget
2299160.002024-04-178346Actual
2237035.872024-03-1783211Actual
3742339.002025-05-188326Actual
23142257.002024-04-178367Actual
2370142.002024-05-178373Actual
6508180.002022-12-188367Actual
3221536.932024-12-1783511Actual
2893025.232024-09-1783212Actual
5461345.032022-11-188318Actual
35003335.002025-03-188315Actual
24145188.002024-05-178367Actual
16653246.002023-10-188314Actual
18781131.002023-12-188315Actual
14175167.752023-07-188368Actual
11062295.032023-04-188318Actual
30208155.642024-10-1783613Actual
518464.002022-11-188356Actual
29294222.002024-10-178364Actual
2505134.002024-06-178356Actual
2099260.182022-08-188318Actual
1992936.002024-01-188326Actual
2645343.312024-07-1783211Actual
1647610.332023-09-1883612Actual
2332063.532024-04-1783111Actual
36443414.002025-04-188317Actual
36061480.002025-04-188314Actual
10595120.002023-04-188316Actual
10844115.002023-04-188366Actual
36301144.002025-04-188336Actual
1772100.002022-08-188346Budget
1493455.002023-08-188356Actual
1624511.402023-09-1883211Actual
3800586.932025-05-1883112Actual
6960220.002023-01-188314Actual
14018197.002023-07-188317Actual
24203310.182024-05-178318Actual
30420310.002024-11-178364Actual
9016100.002023-03-188313Budget
1303777.002023-06-188356Actual
2139456.082024-02-1883311Actual
1360291.002023-07-188373Actual
1064350.002023-04-188326Budget
3635370.002025-04-188356Actual
2355212.462024-04-1783612Actual
505133.002022-07-188316Actual
7160157.002023-01-188365Actual
11816137.002023-05-188336Actual
2291089.002024-04-178316Actual
3857360.002025-06-188326Actual
2234281.612024-03-1783111Actual
22223295.032024-03-178318Actual
32763282.002025-01-178365Actual
17925125.002023-11-188336Actual
31302155.642024-11-1783213Actual
35976233.002025-04-188363Actual
33052278.002025-01-178367Actual
6037164.002022-12-188365Actual
2458212.462024-05-1783612Actual
2157314.592024-02-1883612Actual
5242100.002022-11-188366Budget
1851216.722023-11-1883612Actual
8140200.002023-02-188364Budget
2540932.672024-06-1783311Actual
7894100.002023-02-188313Budget
29049232.842024-09-1783213Actual
30861596.552024-11-178318Actual
4992116.002022-11-188316Actual
15501408.002023-09-188313Actual
26065100.002024-07-178336Actual
29585102.002024-10-178366Actual
2148251.822024-02-1883611Actual
5090100.002022-11-188336Budget
2036622.042024-01-1883311Actual
234790.002022-09-188363Budget
31837102.002024-12-178366Actual
3137138.002022-09-188367Actual
2144811.402024-02-1883511Actual
895143.002022-07-188367Actual
32048254.122024-12-178368Actual
20134160.002024-01-188367Actual
1083126.842022-07-188368Actual
16533358.002023-10-188313Actual
4524100.002022-11-188313Budget
3718290.002025-05-188373Actual
13177174.002023-06-188317Actual
6961200.002023-01-188314Budget
1998369.002024-01-188346Actual
26871282.002024-08-178363Actual
2201475.002024-03-178346Actual
1348200.002022-08-188314Budget
39219211.402025-06-1883612Actual
2988341.192024-10-1783211Actual
255548.212024-06-1783112Actual
4445157.142022-10-188368Actual
22165225.002024-03-178367Actual
130121.002022-08-188373Actual
1431735.872023-07-1883411Actual
1724970.972023-10-1883111Actual
3443594.382025-02-1783411Actual
20840177.002024-02-188315Actual
30176181.962024-10-1783213Actual
1694646.002023-10-188356Actual
8281140.002023-02-188365Actual
19844135.002024-01-188365Actual
803330.002023-02-188373Budget
5570141.992022-11-188368Actual
2004278.002024-01-188366Actual
332490.002022-09-188368Budget
6038200.002022-12-188365Budget
11719100.002023-05-188316Budget
391650.002022-10-188326Budget
35236101.002025-03-188366Actual
907690.002023-03-188363Budget
2269787.002024-04-178373Actual
33795242.002025-02-178364Actual
1190945.002023-05-188356Actual
2947238.002024-10-178326Actual
3731200.002022-10-188315Budget
346580.002022-10-188363Budget
35293356.002025-03-188317Actual
354240.002022-10-188373Budget
13508341.002023-07-188313Actual
458580.002022-11-188363Budget
571183.002022-12-188363Actual
795490.002023-02-188363Actual
31426215.002024-12-178363Actual
55240.002022-07-188326Budget
1019380.002023-04-188363Budget
37001181.962025-04-1883213Actual
3075200.002022-09-188317Budget
35386466.242025-03-188318Actual
2346266.722024-04-1783611Actual
30385393.002024-11-178314Actual
6260100.002022-12-188346Budget
2601062.002024-07-178316Actual
27692126.292024-08-1783611Actual
4710280.002022-11-188314Budget
39304231.082025-06-1883213Actual
35123.002022-07-188313Actual
9263200.002023-03-188364Budget
5322169.002022-11-188317Actual
3556187.992025-03-1883311Actual
2508495.002024-06-178366Actual
6213100.002022-12-188336Budget
26746227.572024-07-1783213Actual
3403132.002022-10-188313Actual
11437260.002023-05-188314Actual
10984200.002023-04-188367Budget
293750.002022-09-188356Budget
31928311.002024-12-178367Actual
29500153.002024-10-178336Actual
36656202.892025-04-1883111Actual
33675205.002025-02-178363Actual
1390070.002023-07-188346Actual
1959200.002022-08-188317Budget
2765844.382024-08-1783511Actual
3405262.002025-02-178356Actual
2611748.002024-07-178356Actual
2497120.002024-06-178326Actual
9400185.002023-03-188365Actual
27457317.752024-08-178328Actual
2473142.002024-06-178373Actual
10132100.002023-04-188313Budget
4386100.002022-10-188328Budget
7159200.002023-01-188365Budget
10318217.002023-04-188314Actual
20627372.002024-02-188313Actual
2071950.002024-02-188373Actual
33172257.152025-01-178368Actual
2844150.002022-09-188336Actual
28581554.122024-09-178318Actual
9726100.002023-03-188366Budget
13759117.002023-07-188365Actual
8689180.002023-02-188317Actual
242430.002022-09-188373Budget
2872951.822024-09-1783211Actual
167749.002022-08-188326Actual
3071190.002024-11-178366Actual
7335100.002023-01-188336Budget
3343224.162025-01-1783212Actual
12109138.002023-05-188367Actual
648100.002022-07-188346Budget
3138100.002022-09-188367Budget
33640344.002025-02-178313Actual
1733156.082023-10-1883411Actual
30768358.002024-11-178317Actual
1901394.002023-12-188366Actual
3100940.122024-11-1783211Actual
29445112.002024-10-178316Actual
2786978.452024-08-1783113Actual
6214140.002022-12-188336Actual
7100152.002023-01-188315Actual
1636043.312023-09-1883611Actual
25141306.002024-06-178317Actual
34408101.822025-02-1783311Actual
406057.002022-10-188356Actual
1223680.002023-05-188328Budget
405960.002022-10-188356Budget
16781185.002023-10-188365Actual
222200.002022-07-188314Budget
12768100.002023-06-188365Budget
14141137.452023-07-188328Actual
4200158.002022-10-188317Actual
21126195.002024-02-188317Actual
15621183.002023-09-188314Actual
19809163.002024-01-188315Actual
7707226.842023-01-188318Actual
11111143.512023-04-188328Actual
164189.272023-09-1883112Actual
571080.002022-12-188363Budget
33887271.002025-02-178365Actual
10319200.002023-04-188314Budget
34945290.002025-03-188364Actual
188088.002022-08-188366Actual
14113338.972023-07-188318Actual
32515344.002025-01-178313Actual
31217188.002024-11-1783612Actual
282165.002022-07-188364Actual
17685175.002023-11-188314Actual
2502566.002024-06-178346Actual
2093281.002024-02-188316Actual
1131180.002023-05-188363Budget
35648115.652025-03-1883611Actual
12705215.002023-06-188315Actual
1968994.002024-01-188373Actual
15059227.002023-08-188367Actual
15862115.002023-09-188336Actual
64984.002022-07-188346Actual
30981148.632024-11-1783111Actual
1692072.002023-10-188346Actual
1895555.002023-12-188346Actual
4711240.002022-11-188314Actual
23107225.002024-04-178317Actual
255816.082024-06-1783212Actual
16159234.422023-09-188368Actual
37947123.102025-05-1883611Actual
5136100.002022-11-188346Budget
2342914.592024-04-1783511Actual
37477102.002025-05-188346Actual
2039349.702024-01-1883411Actual
1392651.002023-07-188356Actual
1078560.002023-04-188356Budget
2609156.002024-07-178346Actual
13240200.002023-06-188367Budget
2724650.002024-08-178356Actual
5569100.002022-11-188368Budget
691233.002023-01-188373Actual
1628100.002022-08-188316Budget
11577200.002023-05-188315Budget
1446613.532023-07-1883612Actual
22640202.002024-04-178363Actual
8611100.002023-02-188366Budget
8458140.002023-02-188336Actual
1027036.002023-04-188373Actual
3216192.252024-12-1783311Actual
518360.002022-11-188356Budget
504050.002022-11-188326Budget
22760121.002024-04-178364Actual
1408154.002022-08-188364Actual
30571125.002024-11-178316Actual
3582581.962025-03-1883113Actual
781580.002023-01-188368Budget
1138921.002023-05-188373Actual
3865375.002025-06-188356Actual
7628200.002023-01-188367Budget
17812167.002023-11-188365Actual
39038127.362025-06-1883411Actual
3217304.122022-09-188318Actual
23609331.002024-05-178313Actual
2446584.802024-05-1783611Actual
3676543.312025-04-1883511Actual
5976206.002022-12-188315Actual
504100.002022-07-188316Budget
37210471.002025-05-188314Actual
3573456.082025-03-1883212Actual
3652157.002022-10-188364Actual
3402694.002025-02-178346Actual
36246150.002025-04-188316Actual
26244248.002024-07-178367Actual
4121100.002022-10-188366Budget
23644182.002024-05-178363Actual
9805223.002023-03-188317Actual

Generated 2025-08-17 17:09:31.247 UTC