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

383 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2807891.002024-06-198373Actual
5570141.992022-08-208368Actual
24674223.002024-03-198363Actual
2405467.002024-02-178366Actual
27048281.002024-05-198315Actual
31604279.002024-09-188315Actual
3901173.102025-03-2083311Actual
5381200.002022-08-208367Budget
364172.002022-04-198315Actual
5837278.002022-09-198314Actual
6507200.002022-09-198367Budget
10054164.722022-12-188368Actual
2692895.002024-05-198373Actual
8140200.002022-11-208364Budget
11172149.572023-01-188368Actual
1083126.842022-04-198368Actual
25855187.002024-04-188364Actual
13508341.002023-04-198313Actual
20627372.002023-11-208313Actual
1138921.002023-02-178373Actual
1186286.002023-02-178346Actual
11719100.002023-02-178316Budget
27986398.002024-06-198313Actual
30981148.632024-08-1983111Actual
3331272.042024-10-1983411Actual
2727997.002024-05-198366Actual
16159234.422023-06-208368Actual
8281140.002022-11-208365Actual
7336138.002022-10-208336Actual
4711240.002022-08-208314Actual
423140.002022-04-198365Actual
683590.002022-10-208363Budget
30176181.962024-07-1983213Actual
37090436.002025-02-178313Actual
279529.002022-06-208326Actual
2432260.332024-02-1783111Actual
3627336.002025-01-188326Actual
1692072.002023-07-208346Actual
33760376.002024-11-198314Actual
3966136.002022-07-208336Actual
11863100.002023-02-178346Budget
23200285.932024-01-188318Actual
2342914.592024-01-1883511Actual
6695100.002022-09-198368Budget
12768100.002023-03-208365Budget
11437260.002023-02-178314Actual
195106.082023-09-1983212Actual
2875687.992024-06-1983311Actual
33052278.002024-10-198367Actual
33583238.102024-10-1983613Actual
1078668.002023-01-188356Actual
214690.002022-05-208328Budget
12565200.002023-03-208314Budget
2650746.502024-04-1883411Actual
16688124.002023-07-208364Actual
2242453.952023-12-1883411Actual
11063200.002023-01-188318Budget
37451120.002025-02-178336Actual
2540932.672024-03-1983311Actual
11578204.002023-02-178315Actual
26209320.002024-04-188317Actual
7568200.002022-10-208317Budget
33945133.002024-11-198316Actual
16746185.002023-07-208315Actual
7239100.002022-10-208316Budget
3177881.002024-09-188346Actual
2000943.002023-10-208356Actual
37887120.972025-02-1783411Actual
33110425.332024-10-198318Actual
2472200.002022-06-208314Budget
35151132.002024-12-188336Actual
4121100.002022-07-208366Budget
5089118.002022-08-208336Actual
2878396.512024-06-1983411Actual
34616197.572024-11-1983612Actual
12377100.002023-03-208313Budget
10319200.002023-01-188314Budget
3148387.002024-09-188373Actual
3408492.002024-11-198366Actual
37303301.002025-02-178315Actual
29174217.002024-07-198363Actual
1895555.002023-09-198346Actual
2997100.002022-06-208366Budget
2142153.952023-11-2083411Actual
1735814.592023-07-2083511Actual
32106167.782024-09-1883111Actual
1131180.002023-02-178363Budget
30420310.002024-08-198364Actual
1851216.722023-08-2083612Actual
2955256.002024-07-198356Actual
12047200.002023-02-178317Budget
5242100.002022-08-208366Budget
2045448.632023-10-2083611Actual
6213100.002022-09-198336Budget
14141137.452023-04-198328Actual
10133121.002023-01-188313Actual
4386100.002022-07-208328Budget
3323155.632022-06-208368Actual
977273.812022-04-198318Actual
9726100.002022-12-188366Budget
2996130.002022-06-208366Actual
35852167.922024-12-1883213Actual
33404101.822024-10-1983112Actual
1487200.002022-05-208315Budget
775490.002022-10-208328Budget
26990240.002024-05-198364Actual
11171100.002023-01-188368Budget
2746100.002022-06-208316Budget
13098100.002023-03-208366Budget
37033157.402025-01-1883613Actual
12705215.002023-03-208315Actual
18187135.932023-08-208328Actual
458580.002022-08-208363Budget
1496779.002023-05-208366Actual
14018197.002023-04-198317Actual
27336332.002024-05-198317Actual
2508495.002024-03-198366Actual
38546106.002025-03-208316Actual
25698293.002024-04-188313Actual
1529233.742023-05-2083311Actual
5136100.002022-08-208346Budget
2193376.002023-12-188316Actual
36656202.892025-01-1883111Actual
1647610.332023-06-2083612Actual
1697998.002023-07-208366Actual
2139456.082023-11-2083311Actual
3065271.002024-08-198346Actual
19751116.002023-10-208364Actual
39157128.422025-03-2083112Actual
2667200.002022-06-208365Actual
27692126.292024-05-1983611Actual
23915113.002024-02-178316Actual
2399677.002024-02-178346Actual
1726150.002022-05-208336Actual
10844115.002023-01-188366Actual
21630312.002023-12-188313Actual
20662221.002023-11-208363Actual
20134160.002023-10-208367Actual
3343224.162024-10-1983212Actual
2839869.002024-06-198356Actual
39038127.362025-03-2083411Actual
37338248.002025-02-178365Actual
1027036.002023-01-188373Actual
1931114.592023-09-1983211Actual
167749.002022-05-208326Actual
2666115.652024-04-1883612Actual
11815100.002023-02-178336Budget
2535486.932024-03-1983111Actual
1636043.312023-06-2083611Actual
20253222.302023-10-208368Actual
27194150.002024-05-198336Actual
1392651.002023-04-198356Actual
34100.002022-04-198313Budget
64984.002022-04-198346Actual
8830200.002022-11-208318Budget
9945361.692022-12-188318Actual
2334841.192024-01-1883211Actual
8282200.002022-11-208365Budget
12990112.002023-03-208346Actual
144355.012023-04-1983212Actual
36564217.752025-01-188328Actual
2031186.932023-10-2083111Actual
34733141.612024-11-1983613Actual
5976206.002022-09-198315Actual
12706200.002023-03-208315Budget
164189.272023-06-2083112Actual
18159288.972023-08-208318Actual
35976233.002025-01-188363Actual
283100.002022-04-198364Budget
6214140.002022-09-198336Actual
3213482.682024-09-1883211Actual
1939228.422023-09-1983511Actual
30889207.152024-08-198328Actual
13724203.002023-04-198315Actual
1559360.002023-06-208373Actual
27220106.002024-05-198346Actual
1998369.002023-10-208346Actual
3906515.652025-03-2083511Actual
174506.082023-07-2083112Actual
6508180.002022-09-198367Actual
55346.002022-04-198326Actual
6260100.002022-09-198346Budget
3685596.512025-01-1883112Actual
5090100.002022-08-208336Budget
7335100.002022-10-208336Budget
2601062.002024-04-188316Actual
36188207.002025-01-188365Actual
28488445.002024-06-198317Actual
30803276.002024-08-198367Actual
10594100.002023-01-188316Budget
3067858.002024-08-198356Actual
29259385.002024-07-198314Actual
2446584.802024-02-1783611Actual
2305095.002024-01-188366Actual
37125292.002025-02-178363Actual
16568211.002023-07-208363Actual
2609200.002022-06-208315Budget
1222102.002022-05-208363Actual
34176222.002024-11-198367Actual
1435051.822023-04-1983611Actual
33795242.002024-11-198364Actual
3138100.002022-06-208367Budget
3789206.002022-07-208365Actual
24851143.002024-03-198315Actual
2269787.002024-01-188373Actual
34910451.002024-12-188314Actual
25733213.002024-04-188363Actual
2033925.232023-10-2083211Actual
1482792.002023-05-208316Actual
16839111.002023-07-208316Actual
31302155.642024-08-1983213Actual
31928311.002024-09-188367Actual
5461345.032022-08-208318Actual
3731200.002022-07-208315Budget
32607118.002024-10-198373Actual
14769122.002023-05-208365Actual
29585102.002024-07-198366Actual
1898141.002023-09-198356Actual
6037164.002022-09-198365Actual
29642383.002024-07-198317Actual
2473142.002024-03-198373Actual
8360100.002022-11-208316Budget
1431735.872023-04-1983411Actual
10924200.002023-01-188317Budget
1990295.002023-10-208316Actual
1078560.002023-01-188356Budget
23107225.002024-01-188317Actual
3290297.002024-10-198346Actual
2036622.042023-10-2083311Actual
840955.002022-11-208326Actual
34141387.002024-11-198317Actual
4852209.002022-08-208315Actual
855250.002022-11-208356Budget
13240200.002023-03-208367Budget
38778255.002025-03-208367Actual
2724650.002024-05-198356Actual
3869129.002022-07-208316Actual
972788.002022-12-188366Actual
16653246.002023-07-208314Actual
34701171.432024-11-1983213Actual
2757760.332024-05-1983211Actual
1523780.552023-05-2083111Actual
29797261.692024-07-198368Actual
636779.002022-09-198366Actual
2196031.002023-12-188326Actual
17036237.002023-07-208317Actual
69655.002022-04-198356Actual
16125157.142023-06-208328Actual
181950.002022-05-208356Budget
1493455.002023-05-208356Actual
6038200.002022-09-198365Budget
1390070.002023-04-198346Actual
12846109.002023-03-208316Actual
24886147.002024-03-198365Actual
835200.002022-04-198317Budget
37245317.002025-02-178364Actual
12110200.002023-02-178367Budget
7895114.002022-11-208313Actual
2777827.362024-05-1983212Actual
18929105.002023-09-198336Actual
2355212.462024-01-1883612Actual
108490.002022-04-198368Budget
1196893.002023-02-178366Actual
22965103.002024-01-188336Actual
26871282.002024-05-198363Actual
12767126.002023-03-208365Actual
293859.002022-06-208356Actual
3373276.002024-11-198373Actual
648100.002022-04-198346Budget
18220210.182023-08-208368Actual
1772100.002022-05-208346Budget
2561310.332024-03-1983612Actual
2844150.002022-06-208336Actual
3512345.002024-12-188326Actual
3035794.002024-08-198373Actual
2668200.002022-06-208365Budget
346580.002022-07-208363Budget
17685175.002023-08-208314Actual
1138830.002023-02-178373Budget
1408154.002022-05-208364Actual
1739280.552023-07-2083611Actual
3556187.992024-12-1883311Actual
1490864.002023-05-208346Actual
3443594.382024-11-1983411Actual
37001181.962025-01-1883213Actual
17719137.002023-08-208364Actual
2890100.002022-06-208346Budget
7099200.002022-10-208315Budget
21247195.022023-11-208328Actual
1535377.362023-05-2083611Actual
8080200.002022-11-208314Budget
36386104.002025-01-188366Actual
1064246.002023-01-188326Actual
2549667.782024-03-1983611Actual
18689220.002023-09-198314Actual
1847911.402023-08-2083112Actual
20099258.002023-10-208317Actual
3106396.512024-08-1983411Actual
11499200.002023-02-178364Budget
27604128.422024-05-1983311Actual
16533358.002023-07-208313Actual
391764.002022-07-208326Actual
6696149.572022-09-198368Actual
3071190.002024-08-198366Actual
25141306.002024-03-198317Actual
6587200.002022-09-198318Budget
346479.002022-07-208363Actual
15749163.002023-06-208365Actual
1531950.762023-05-2083411Actual
222200.002022-04-198314Budget
25176221.002024-03-198367Actual
234674.002022-06-208363Actual
38686117.002025-03-208366Actual
22605351.002024-01-188313Actual
781580.002022-10-208368Budget
245239.272024-02-1783112Actual
11251158.002023-02-178313Actual
4259167.002022-07-208367Actual
24111251.002024-02-178317Actual
2095930.002023-11-208326Actual
3553479.482024-12-1883211Actual
20192328.362023-10-208318Actual
1594778.002023-06-208366Actual
282165.002022-04-198364Actual
31155128.422024-08-1983112Actual
2154010.332023-11-2083112Actual
1303860.002023-03-208356Budget
28643214.722024-06-198368Actual
2656852.892024-04-1883611Actual
2148251.822023-11-2083611Actual
6775155.002022-10-208313Actual
8611100.002022-11-208366Budget
7627191.002022-10-208367Actual
9805223.002022-12-188317Actual
32425224.062024-09-1883213Actual
164455.012023-06-2083212Actual
28609226.842024-06-198328Actual
1243976.002023-03-208363Actual
11969100.002023-02-178366Budget
907786.002022-12-188363Actual
2204043.002023-12-188356Actual
35386466.242024-12-188318Actual
34262281.392024-11-198328Actual
8219184.002022-11-208315Actual
630860.002022-09-198356Budget
616453.002022-09-198326Actual
94102.002022-04-198363Actual
5975200.002022-09-198315Budget
14642209.002023-05-208314Actual
2473285.002022-06-208314Actual
748886.002022-10-208366Actual
952660.002022-12-188326Budget
13177174.002023-03-208317Actual
205128.212023-10-2083112Actual
4387178.362022-07-208328Actual
2147151.082022-05-208328Actual
36246150.002025-01-188316Actual
29294222.002024-07-198364Actual
37477102.002025-02-178346Actual
1928381.612023-09-1983111Actual
174776.082023-07-2083212Actual
25262179.872024-03-198328Actual
35942308.002025-01-188313Actual
2293721.002024-01-188326Actual
28581554.122024-06-198318Actual
35648115.652024-12-1883611Actual
35123.002022-04-198313Actual
33346113.532024-10-1983611Actual
354340.002022-07-208373Actual
15059227.002023-05-208367Actual
3676543.312025-01-1883511Actual
122390.002022-05-208363Budget
8458140.002022-11-208336Actual
1549132.002022-05-208365Actual
9575138.002022-12-188336Actual
37685454.122025-02-178318Actual
8690200.002022-11-208317Budget
35885162.662024-12-1883613Actual
754107.002022-04-198366Actual
795490.002022-11-208363Actual
895143.002022-04-198367Actual
32014257.152024-09-188328Actual
1409100.002022-05-208364Budget

Generated 2025-05-19 05:43:28.591 UTC