[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 719   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10458180.002023-01-198315Actual
15536197.002023-06-218363Actual
14769122.002023-05-218365Actual
9590.002022-04-208363Budget
9805223.002022-12-198317Actual
2020100.002022-05-218367Budget
7021200.002022-10-218364Budget
32458141.612024-09-1983613Actual
6037164.002022-09-208365Actual
836178.002022-04-208317Actual
6260100.002022-09-208346Budget
15145143.512023-05-218328Actual
1662599.002023-07-218373Actual
1887474.002023-09-208316Actual
1795156.002023-08-218346Actual
20782145.002023-11-218364Actual
4711240.002022-08-218314Actual
16568211.002023-07-218363Actual
3520351.002024-12-198356Actual
743039.002022-10-218356Actual
18569419.002023-09-208313Actual
22605351.002024-01-198313Actual
518464.002022-08-218356Actual
616550.002022-09-208326Budget
3556187.992024-12-1983311Actual
505133.002022-04-208316Actual
38898237.452025-03-218368Actual
2405467.002024-02-188366Actual
2036622.042023-10-2183311Actual
907786.002022-12-198363Actual
26836345.002024-05-208313Actual
795490.002022-11-218363Actual
2234281.612023-12-1983111Actual
466240.002022-08-218373Budget
2531100.002022-06-218364Budget
23262155.632024-01-198368Actual
7100152.002022-10-218315Actual
29585102.002024-07-208366Actual
38743397.002025-03-218317Actual
3443594.382024-11-2083411Actual
775490.002022-10-218328Budget
37536118.002025-02-188366Actual
13098100.002023-03-218366Budget
1289550.002023-03-218326Budget
7159200.002022-10-218365Budget
1933822.042023-09-2083311Actual
2207389.002023-12-198366Actual
962280.002022-12-198346Budget
24639372.002024-03-208313Actual
8830200.002022-11-218318Budget
28346163.002024-06-208336Actual
795590.002022-11-218363Budget
5648100.002022-09-208313Budget
32106167.782024-09-1983111Actual
31837102.002024-09-198366Actual
24886147.002024-03-208365Actual
37860116.722025-02-1883311Actual
2746100.002022-06-218316Budget
907690.002022-12-198363Budget
33640344.002024-11-208313Actual
424200.002022-04-208365Budget
1881100.002022-05-218366Budget
11863100.002023-02-188346Budget
3558884.802024-12-1983411Actual
24264234.422024-02-188368Actual
31155128.422024-08-2083112Actual
4387178.362022-07-218328Actual
2538213.532024-03-2083211Actual
28106493.002024-06-208314Actual
6634135.932022-09-208328Actual
2843200.002022-06-218336Budget
36478290.002025-01-198367Actual
27220106.002024-05-208346Actual
3138100.002022-06-218367Budget
34790375.002024-12-198313Actual
1797736.002023-08-218356Actual
28581554.122024-06-208318Actual
181950.002022-05-218356Budget
1800983.002023-08-218366Actual
12990112.002023-03-218346Actual
12376124.002023-03-218313Actual
32014257.152024-09-198328Actual
3290297.002024-10-208346Actual
3076248.002022-06-218317Actual
10515146.002023-01-198365Actual
2603721.002024-04-198326Actual
3966136.002022-07-218336Actual
35885162.662024-12-1983613Actual
4446100.002022-07-218368Budget
1629111.002022-05-218316Actual
18929105.002023-09-208336Actual
130121.002022-05-218373Actual
7894100.002022-11-218313Budget
3918556.082025-03-2183212Actual
2716647.002024-05-208326Actual
17036237.002023-07-218317Actual
3512345.002024-12-198326Actual
32876130.002024-10-208336Actual
2305095.002024-01-198366Actual
1384628.002023-04-208326Actual
1750816.722023-07-2183612Actual
3035794.002024-08-208373Actual
34496167.782024-11-2083611Actual
728660.002022-10-218326Budget
38183266.172025-02-1883613Actual
225155.012023-12-1983112Actual
3591245.002022-07-218314Actual
423140.002022-04-208365Actual
16159234.422023-06-218368Actual
1724970.972023-07-2183111Actual
1395988.002023-04-208366Actual
35003335.002024-12-198315Actual
37338248.002025-02-188365Actual
8752169.002022-11-218367Actual
29174217.002024-07-208363Actual
2747110.002022-06-218316Actual
9576100.002022-12-198336Budget
22760121.002024-01-198364Actual
1735814.592023-07-2183511Actual
27811211.402024-05-2083612Actual
1488238.002022-05-218315Actual
12846109.002023-03-218316Actual
6261114.002022-09-208346Actual
728763.002022-10-218326Actual
12627200.002023-03-218364Budget
23644182.002024-02-188363Actual
38240375.002025-03-218313Actual
1191060.002023-02-188356Budget
17129314.722023-07-218318Actual
214690.002022-05-218328Budget
2508495.002024-03-208366Actual
38488293.002025-03-218365Actual
1223798.052023-02-188328Actual
513765.002022-08-218346Actual
691330.002022-10-218373Budget
2497120.002024-03-208326Actual
8610112.002022-11-218366Actual
12706200.002023-03-218315Budget
12768100.002023-03-218365Budget
1482792.002023-05-218316Actual
3783332.672025-02-1883211Actual
2955256.002024-07-208356Actual
31928311.002024-09-198367Actual
33795242.002024-11-208364Actual
17191182.902023-07-218368Actual
6507200.002022-09-208367Budget
26244248.002024-04-198367Actual
2881022.042024-06-2083511Actual
2435026.292024-02-1883211Actual
2891101.002022-06-218346Actual
2136734.802023-11-2183211Actual
2201475.002023-12-198346Actual
346479.002022-07-218363Actual
2446584.802024-02-1883611Actual
1647610.332023-06-2183612Actual
3014969.672024-07-2083113Actual
25733213.002024-04-198363Actual
22223295.032023-12-198318Actual
38546106.002025-03-218316Actual
3177881.002024-09-198346Actual
8281140.002022-11-218365Actual
37627303.002025-02-188367Actual
31217188.002024-08-2083612Actual
458580.002022-08-218363Budget
177398.002022-05-218346Actual
36301144.002025-01-198336Actual
26209320.002024-04-198317Actual
3148387.002024-09-198373Actual
38453253.002025-03-218315Actual
13724203.002023-04-208315Actual
26956372.002024-05-208314Actual
4914200.002022-08-218365Budget
282165.002022-04-208364Actual
5649113.002022-09-208313Actual
5322169.002022-08-218317Actual
1243880.002023-03-218363Budget
10319200.002023-01-198314Budget
2648049.702024-04-1983311Actual
11816137.002023-02-188336Actual
8219184.002022-11-218315Actual
94102.002022-04-208363Actual
2337545.442024-01-1983311Actual
34733141.612024-11-2083613Actual
458474.002022-08-218363Actual
1303860.002023-03-218356Budget
17600237.002023-08-218363Actual
1847911.402023-08-2183112Actual
39157128.422025-03-2183112Actual
2139456.082023-11-2183311Actual
30420310.002024-08-208364Actual
13318288.972023-03-218318Actual
1251730.002023-03-218373Budget
37887120.972025-02-1883411Actual
16746185.002023-07-218315Actual
23857163.002024-02-188365Actual
2340252.892024-01-1983411Actual
3965100.002022-07-218336Budget
18781131.002023-09-208315Actual
222200.002022-04-208314Budget
12564230.002023-03-218314Actual
1836037.992023-08-2183411Actual
28233256.002024-06-208365Actual
28844100.762024-06-2083611Actual
5509100.002022-08-218328Budget
12297129.872023-02-188368Actual
33760376.002024-11-208314Actual
1928381.612023-09-2083111Actual
10595120.002023-01-198316Actual
164189.272023-06-2183112Actual
2031186.932023-10-2183111Actual
8831231.392022-11-218318Actual
9866200.002022-12-198367Budget
27604128.422024-05-2083311Actual
9479140.002022-12-198316Actual
11436200.002023-02-188314Budget
3402694.002024-11-208346Actual
22251148.052023-12-198328Actual
2098200.002022-05-218318Budget
2242453.952023-12-1983411Actual
19105259.002023-09-208367Actual
3869129.002022-07-218316Actual
234674.002022-06-218363Actual
3901173.102025-03-2183311Actual
3671189.062025-01-1983311Actual
34000144.002024-11-208336Actual
24999121.002024-03-208336Actual
27750136.932024-05-2083112Actual
22965103.002024-01-198336Actual
738393.002022-10-218346Actual
17685175.002023-08-218314Actual
18187135.932023-08-218328Actual
37685454.122025-02-188318Actual
755100.002022-04-208366Budget
30981148.632024-08-2083111Actual
4339219.272022-07-218318Actual
3216200.002022-06-218318Budget
242430.002022-06-218373Budget
35236101.002024-12-198366Actual
11499200.002023-02-188364Budget
35328296.002024-12-198367Actual
11498169.002023-02-188364Actual
2650746.502024-04-1983411Actual
30091173.102024-07-2083612Actual
2207158.662022-05-218368Actual
3408492.002024-11-208366Actual
5460200.002022-08-218318Budget
10983178.002023-01-198367Actual
2147151.082022-05-218328Actual
3284834.002024-10-208326Actual
2656852.892024-04-1983611Actual
3446234.802024-11-2083511Actual
2342914.592024-01-1983511Actual
2667200.002022-06-218365Actual
25698293.002024-04-198313Actual
9202200.002022-12-198314Budget
4852209.002022-08-218315Actual
2645343.312024-04-1983211Actual
1939228.422023-09-2083511Actual
1588864.002023-06-218346Actual
8220200.002022-11-218315Budget
21841194.002023-12-198315Actual
1493455.002023-05-218356Actual
13759117.002023-04-208365Actual
7336138.002022-10-218336Actual
3217304.122022-06-218318Actual
683590.002022-10-218363Budget
3668466.722025-01-1983211Actual
14175167.752023-04-208368Actual
279529.002022-06-218326Actual
21219395.032023-11-218318Actual
64984.002022-04-208346Actual
29855184.812024-07-2083111Actual
1594778.002023-06-218366Actual
26332231.392024-04-198328Actual
27986398.002024-06-208313Actual
1485436.002023-05-218326Actual
977273.812022-04-208318Actual
5836280.002022-09-208314Budget
174776.082023-07-2183212Actual
1544416.722023-05-2183612Actual
1624511.402023-06-2183211Actual
31391402.002024-09-198313Actual
2947238.002024-07-208326Actual
2394218.002024-02-188326Actual
33551148.622024-10-2083213Actual
2019151.002022-05-218367Actual
279440.002022-06-218326Budget
13177174.002023-03-218317Actual
2505134.002024-03-208356Actual
20253222.302023-10-218368Actual
32515344.002024-10-208313Actual
36598219.272025-01-198368Actual
27929243.362024-05-2083613Actual
1960190.002022-05-218317Actual
835200.002022-04-208317Budget
6960220.002022-10-218314Actual
188088.002022-05-218366Actual
28431111.002024-06-208366Actual
2546326.292024-03-2083511Actual
3865375.002025-03-218356Actual
14523296.002023-05-218313Actual
1461444.002023-05-218373Actual
2561310.332024-03-2083612Actual
245502.892024-02-1883212Actual
15621183.002023-06-218314Actual
36797100.762025-01-1983611Actual
32670298.002024-10-208364Actual
2786978.452024-05-2083113Actual
30176181.962024-07-2083213Actual
10739117.002023-01-198346Actual
1186286.002023-02-188346Actual
36188207.002025-01-198365Actual
2609156.002024-04-198346Actual
2579267.002024-04-198373Actual
15862115.002023-06-218336Actual
8457100.002022-11-218336Budget
6961200.002022-10-218314Budget
20747241.002023-11-218314Actual
1176650.002023-02-188326Budget
25262179.872024-03-208328Actual
840955.002022-11-218326Actual
2610200.002022-06-218315Actual
31426215.002024-09-198363Actual
27139104.002024-05-208316Actual
571080.002022-09-208363Budget
1890139.002023-09-208326Actual
16894106.002023-07-218336Actual
31334159.152024-08-2083613Actual
3676543.312025-01-1983511Actual
21630312.002023-12-198313Actual
1349217.002022-05-218314Actual
14141137.452023-04-208328Actual
19070265.002023-09-208317Actual
3071190.002024-08-208366Actual
4525113.002022-08-218313Actual
27429429.882024-05-208318Actual
10924200.002023-01-198317Budget
17870113.002023-08-218316Actual
2287139.002022-06-218313Actual
3323155.632022-06-218368Actual
9342200.002022-12-198315Budget
3059860.002024-08-208326Actual
2042028.422023-10-2183511Actual
3292850.002024-10-208356Actual
17812167.002023-08-218365Actual
205128.212023-10-2183112Actual
1531950.762023-05-2183411Actual
37593353.002025-02-188317Actual
38778255.002025-03-218367Actual
144355.012023-04-2083212Actual
31604279.002024-09-198315Actual
32425224.062024-09-1983213Actual
1726150.002022-05-218336Actual
27081195.002024-05-208365Actual
1550200.002022-05-218365Budget
7020162.002022-10-218364Actual
12377100.002023-03-218313Budget
14734194.002023-05-218315Actual
11172149.572023-01-198368Actual
32398139.852024-09-1983113Actual
12991100.002023-03-218346Budget
32821144.002024-10-208316Actual
1496779.002023-05-218366Actual
4200158.002022-07-218317Actual
1830614.592023-08-2183211Actual
13099101.002023-03-218366Actual
30300242.002024-08-208363Actual
12109138.002023-02-188367Actual
2997100.002022-06-218366Budget
30513241.002024-08-208365Actual
887890.002022-11-218328Budget
2039349.702023-10-2183411Actual
3906515.652025-03-2183511Actual
15749163.002023-06-218365Actual
504050.002022-08-218326Budget
34295219.272024-11-208368Actual
2370142.002024-02-188373Actual
29259385.002024-07-208314Actual
8361153.002022-11-218316Actual
35648115.652024-12-1983611Actual
14053238.002023-04-208367Actual
1423567.782023-04-2083111Actual
21247195.022023-11-218328Actual
1772100.002022-05-218346Budget

Generated 2025-05-20 13:54:20.347 UTC