[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 720   

383 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25820270.002024-05-158314Actual
1624511.402023-07-1783211Actual
952751.002023-01-148326Actual
602130.002022-05-168336Actual
1833337.992023-09-1683311Actual
30478264.002024-09-158315Actual
34733141.612024-12-1683613Actual
38743397.002025-04-168317Actual
30768358.002024-09-158317Actual
1838711.402023-09-1683511Actual
8141175.002022-12-178364Actual
164189.272023-07-1783112Actual
3458243.312024-12-1683212Actual
18569419.002023-10-168313Actual
23609331.002024-03-158313Actual
36188207.002025-02-148365Actual
31391402.002024-10-158313Actual
27692126.292024-06-1583611Actual
31097126.292024-09-1583611Actual
30981148.632024-09-1583111Actual
2269787.002024-02-148373Actual
3148387.002024-10-158373Actual
2531100.002022-07-178364Budget
29352293.002024-08-158315Actual
3800586.932025-03-1683112Actual
30208155.642024-08-1583613Actual
19070265.002023-10-168317Actual
14113338.972023-05-168318Actual
10845100.002023-02-148366Budget
11498169.002023-03-168364Actual
21664232.002024-01-148363Actual
28021254.002024-07-168363Actual
38898237.452025-04-168368Actual
12047200.002023-03-168317Budget
6774100.002022-11-168313Budget
33551148.622024-11-1583213Actual
33760376.002024-12-168314Actual
3403132.002022-08-168313Actual
2033925.232023-11-1683211Actual
36564217.752025-02-148328Actual
14882109.002023-06-168336Actual
1019380.002023-02-148363Budget
10844115.002023-02-148366Actual
29910110.342024-08-1583311Actual
32876130.002024-11-158336Actual
850580.002022-12-178346Budget
1289550.002023-04-168326Budget
7336138.002022-11-168336Actual
1223798.052023-03-168328Actual
9993196.542023-01-148328Actual
1111080.002023-02-148328Budget
23729224.002024-03-158314Actual
2172143.002024-01-148373Actual
31752143.002024-10-158336Actual
2242453.952024-01-1483411Actual
13240200.002023-04-168367Budget
8281140.002022-12-178365Actual
15024295.002023-06-168317Actual
33524134.592024-11-1583113Actual
11816137.002023-03-168336Actual
2399677.002024-03-158346Actual
636779.002022-10-168366Actual
1487200.002022-06-168315Budget
3265114.722022-07-178328Actual
2287139.002022-07-178313Actual
11863100.002023-03-168346Budget
29855184.812024-08-1583111Actual
8751200.002022-12-178367Budget
35096102.002025-01-148316Actual
1165142.002022-06-168313Actual
29585102.002024-08-158366Actual
2093281.002023-12-178316Actual
8611100.002022-12-178366Budget
2535486.932024-04-1583111Actual
2435026.292024-03-1583211Actual
7628200.002022-11-168367Budget
13819108.002023-05-168316Actual
205128.212023-11-1683112Actual
29259385.002024-08-158314Actual
332490.002022-07-178368Budget
24231169.272024-03-158328Actual
5569100.002022-09-168368Budget
20840177.002023-12-178315Actual
10595120.002023-02-148316Actual
3865375.002025-04-168356Actual
35706134.802025-01-1483112Actual
5509100.002022-09-168328Budget
9016100.002023-01-148313Budget
32670298.002024-11-158364Actual
3653200.002022-08-168364Budget
194835.012023-10-1683112Actual
6507200.002022-10-168367Budget
1251647.002023-04-168373Actual
11062295.032023-02-148318Actual
17925125.002023-09-168336Actual
1423567.782023-05-1683111Actual
27081195.002024-06-158365Actual
32188108.212024-10-1583411Actual
29139397.002024-08-158313Actual
30571125.002024-09-158316Actual
835200.002022-05-168317Budget
1890139.002023-10-168326Actual
6961200.002022-11-168314Budget
2648049.702024-05-1583311Actual
1303860.002023-04-168356Budget
1196893.002023-03-168366Actual
2045448.632023-11-1683611Actual
3014969.672024-08-1583113Actual
578942.002022-10-168373Actual
2667200.002022-07-178365Actual
1727726.292023-08-1683211Actual
11640100.002023-03-168365Budget
31217188.002024-09-1583612Actual
1647610.332023-07-1783612Actual
571080.002022-10-168363Budget
11577200.002023-03-168315Budget
10691100.002023-02-148336Budget
55346.002022-05-168326Actual
8879135.932022-12-178328Actual
691233.002022-11-168373Actual
35414217.752025-01-148328Actual
504151.002022-09-168326Actual
10739117.002023-02-148346Actual
15501408.002023-07-178313Actual
16097342.002023-07-178318Actual
1360291.002023-05-168373Actual
24999121.002024-04-158336Actual
7816108.662022-11-168368Actual
32515344.002024-11-158313Actual
10054164.722023-01-148368Actual
2473142.002024-04-158373Actual
38275211.002025-04-168363Actual
2472200.002022-07-178314Budget
29642383.002024-08-158317Actual
1186286.002023-03-168346Actual
8831231.392022-12-178318Actual
17870113.002023-09-168316Actual
2579267.002024-05-158373Actual
17600237.002023-09-168363Actual
34141387.002024-12-168317Actual
1632613.532023-07-1783511Actual
1739280.552023-08-1683611Actual
38395235.002025-04-168364Actual
2494476.002024-04-158316Actual
225155.012024-01-1483112Actual
4200158.002022-08-168317Actual
1027036.002023-02-148373Actual
2237035.872024-01-1483211Actual
14141137.452023-05-168328Actual
13508341.002023-05-168313Actual
2609200.002022-07-178315Budget
1851216.722023-09-1683612Actual
14734194.002023-06-168315Actual
27429429.882024-06-158318Actual
28523247.002024-07-168367Actual
18781131.002023-10-168315Actual
3635370.002025-02-148356Actual
630751.002022-10-168356Actual
2245784.802024-01-1483611Actual
29387231.002024-08-158365Actual
893780.002022-12-178368Budget
22818173.002024-02-148315Actual
35648115.652025-01-1483611Actual
8830200.002022-12-178318Budget
35236101.002025-01-148366Actual
25234367.752024-04-158318Actual
3789206.002022-08-168365Actual
6586266.242022-10-168318Actual
181950.002022-06-168356Budget
907786.002023-01-148363Actual
1898141.002023-10-168356Actual
24851143.002024-04-158315Actual
2071950.002023-12-178373Actual
32106167.782024-10-1583111Actual
4710280.002022-09-168314Budget
6116107.002022-10-168316Actual
182044.002022-06-168356Actual
23970117.002024-03-158336Actual
28643214.722024-07-168368Actual
15145143.512023-06-168328Actual
36478290.002025-02-148367Actual
3071190.002024-09-158366Actual
1901394.002023-10-168366Actual
108490.002022-05-168368Budget
1348200.002022-06-168314Budget
7707226.842022-11-168318Actual
6261114.002022-10-168346Actual
9576100.002023-01-148336Budget
33052278.002024-11-158367Actual
27631100.762024-06-1583411Actual
9400185.002023-01-148365Actual
3582581.962025-01-1483113Actual
4120137.002022-08-168366Actual
2286100.002022-07-178313Budget
3177881.002024-10-158346Actual
3402694.002024-12-168346Actual
36301144.002025-02-148336Actual
14642209.002023-06-168314Actual
25915234.002024-05-158315Actual
1408154.002022-06-168364Actual
16125157.142023-07-178328Actual
22251148.052024-01-148328Actual
17071169.002023-08-168367Actual
12767126.002023-04-168365Actual
505133.002022-05-168316Actual
2473285.002022-07-178314Actual
2106996.002023-12-178366Actual
7020162.002022-11-168364Actual
7238136.002022-11-168316Actual
167749.002022-06-168326Actual
31928311.002024-10-158367Actual
2042028.422023-11-1683511Actual
7568200.002022-11-168317Budget
25733213.002024-05-158363Actual
26990240.002024-06-158364Actual
12298100.002023-03-168368Budget
12565200.002023-04-168314Budget
20782145.002023-12-178364Actual
3075200.002022-07-178317Budget
16746185.002023-08-168315Actual
12846109.002023-04-168316Actual
22284158.662024-01-148368Actual
33346113.532024-11-1583611Actual
7567264.002022-11-168317Actual
37627303.002025-03-168367Actual
3833264.002025-04-168373Actual
3627336.002025-02-148326Actual
8360100.002022-12-178316Budget
2099260.182022-06-168318Actual
17530.002022-05-168373Actual
1131180.002023-03-168363Budget
1349217.002022-06-168314Actual
10379200.002023-02-148364Budget
2196031.002024-01-148326Actual
18220210.182023-09-168368Actual
4993100.002022-09-168316Budget
36153313.002025-02-148315Actual
28140242.002024-07-168364Actual
2891101.002022-07-178346Actual
3732167.002022-08-168315Actual
37887120.972025-03-1683411Actual
354240.002022-08-168373Budget
7335100.002022-11-168336Budget
1795156.002023-09-168346Actual
38067225.232025-03-1683612Actual
9806200.002023-01-148317Budget
2334841.192024-02-1483211Actual
14053238.002023-05-168367Actual
1992936.002023-11-168326Actual
32607118.002024-11-158373Actual
36797100.762025-02-1483611Actual
22640202.002024-02-148363Actual
3558884.802025-01-1483411Actual
5382136.002022-09-168367Actual
9805223.002023-01-148317Actual
2656852.892024-05-1583611Actual
21988122.002024-01-148336Actual
245502.892024-03-1583212Actual
3172439.002024-10-158326Actual
391650.002022-08-168326Budget
7021200.002022-11-168364Budget
3906515.652025-04-1683511Actual
3343224.162024-11-1583212Actual
2615066.002024-05-158366Actual
30803276.002024-09-158367Actual
5648100.002022-10-168313Budget
30923313.212024-09-158368Actual
2148251.822023-12-1783611Actual
1797736.002023-09-168356Actual
29500153.002024-08-158336Actual
34825224.002025-01-148363Actual
32821144.002024-11-158316Actual
5381200.002022-09-168367Budget
9726100.002023-01-148366Budget
458580.002022-09-168363Budget
36061480.002025-02-148314Actual
8690200.002022-12-178317Budget
32340168.852024-10-1583612Actual
1692072.002023-08-168346Actual
2337545.442024-02-1483311Actual
27811211.402024-06-1583612Actual
37477102.002025-03-168346Actual
896100.002022-05-168367Budget
2875687.992024-07-1683311Actual
3217304.122022-07-178318Actual
3292850.002024-11-158356Actual
836178.002022-05-168317Actual
11063200.002023-02-148318Budget
5649113.002022-10-168313Actual
2346266.722024-02-1483611Actual
13099101.002023-04-168366Actual
13759117.002023-05-168365Actual
17685175.002023-09-168314Actual
20253222.302023-11-168368Actual
8282200.002022-12-178365Budget
6508180.002022-10-168367Actual
1559360.002023-07-178373Actual
174506.082023-08-1683112Actual
17565397.002023-09-168313Actual
3402100.002022-08-168313Budget
8458140.002022-12-178336Actual
10924200.002023-02-148317Budget
9590.002022-05-168363Budget
19598334.002023-11-168313Actual
21875125.002024-01-148365Actual
9262196.002023-01-148364Actual
976200.002022-05-168318Budget
35942308.002025-02-148313Actual
391764.002022-08-168326Actual
967050.002023-01-148356Budget
21783103.002024-01-148364Actual
4992116.002022-09-168316Actual
3059860.002024-09-158326Actual
4914200.002022-09-168365Budget
33404101.822024-11-1583112Actual
23857163.002024-03-158365Actual
11499200.002023-03-168364Budget
3127587.222024-09-1583113Actual
2207158.662022-06-168368Actual
195106.082023-10-1683212Actual
31036117.782024-09-1583311Actual
1064350.002023-02-148326Budget
16159234.422023-07-178368Actual
728660.002022-11-168326Budget
29174217.002024-08-158363Actual
69655.002022-05-168356Actual
13724203.002023-05-168315Actual
2497120.002024-04-158326Actual
3137138.002022-07-178367Actual
1726150.002022-06-168336Actual
1942567.782023-10-1683611Actual
22605351.002024-02-148313Actual
22165225.002024-01-148367Actual
1426313.532023-05-1683211Actual
691330.002022-11-168373Budget
23107225.002024-02-148317Actual
2342914.592024-02-1483511Actual
29294222.002024-08-158364Actual
26065100.002024-05-158336Actual
31894371.002024-10-158317Actual
1488238.002022-06-168315Actual
1830614.592023-09-1683211Actual
38546106.002025-04-168316Actual
423140.002022-05-168365Actual
17157126.842023-08-168328Actual
3556187.992025-01-1483311Actual
33018402.002024-11-158317Actual
3901173.102025-04-1683311Actual
4386100.002022-08-168328Budget
11437260.002023-03-168314Actual
2996130.002022-07-178366Actual
22852131.002024-02-148365Actual
37090436.002025-03-168313Actual
1435051.822023-05-1683611Actual
3325869.912024-11-1583211Actual
1243880.002023-04-168363Budget
755100.002022-05-168366Budget
38360450.002025-04-168314Actual
855172.002022-12-178356Actual
22130222.002024-01-148317Actual
26746227.572024-05-1583213Actual
1164100.002022-06-168313Budget
18604202.002023-10-168363Actual
6775155.002022-11-168313Actual
405960.002022-08-168356Budget
9017127.002023-01-148313Actual
3290297.002024-11-158346Actual
29735479.882024-08-158318Actual
35123.002022-05-168313Actual
11815100.002023-03-168336Budget
33110425.332024-11-158318Actual
12110200.002023-03-168367Budget
742950.002022-11-168356Budget
9944200.002023-01-148318Budget
8752169.002022-12-178367Actual
28701185.872024-07-1683111Actual
2603721.002024-05-158326Actual
12627200.002023-04-168364Budget
6260100.002022-10-168346Budget
1990295.002023-11-168316Actual
18066268.002023-09-168317Actual
22725211.002024-02-148314Actual
10738100.002023-02-148346Budget

Generated 2025-06-15 21:01:47.815 UTC