[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 722   

381 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1838711.402023-08-2183511Actual
21988122.002023-12-198336Actual
5837278.002022-09-208314Actual
31604279.002024-09-198315Actual
4993100.002022-08-218316Budget
24264234.422024-02-188368Actual
32425224.062024-09-1983213Actual
31155128.422024-08-2083112Actual
5321200.002022-08-218317Budget
245502.892024-02-1883212Actual
2057015.652023-10-2183612Actual
27631100.762024-05-2083411Actual
9478100.002022-12-198316Budget
16533358.002023-07-218313Actual
1387484.002023-04-208336Actual
24145188.002024-02-188367Actual
2334841.192024-01-1983211Actual
3177881.002024-09-198346Actual
12768100.002023-03-218365Budget
28581554.122024-06-208318Actual
405960.002022-07-218356Budget
293750.002022-06-218356Budget
3668466.722025-01-1983211Actual
8831231.392022-11-218318Actual
20099258.002023-10-218317Actual
6508180.002022-09-208367Actual
2561310.332024-03-2083612Actual
17565397.002023-08-218313Actual
1851216.722023-08-2183612Actual
3673883.742025-01-1983411Actual
37860116.722025-02-1883311Actual
1529233.742023-05-2183311Actual
30265417.002024-08-208313Actual
1733156.082023-07-2183411Actual
5508160.182022-08-218328Actual
20192328.362023-10-218318Actual
2204043.002023-12-198356Actual
1727726.292023-07-2183211Actual
15862115.002023-06-218336Actual
22165225.002023-12-198367Actual
19844135.002023-10-218365Actual
11578204.002023-02-188315Actual
5322169.002022-08-218317Actual
11719100.002023-02-188316Budget
19070265.002023-09-208317Actual
2615066.002024-04-198366Actual
2650746.502024-04-1983411Actual
22965103.002024-01-198336Actual
8220200.002022-11-218315Budget
3582581.962024-12-1983113Actual
1594778.002023-06-218366Actual
27549179.492024-05-2083111Actual
1724970.972023-07-2183111Actual
4524100.002022-08-218313Budget
32515344.002024-10-208313Actual
21783103.002023-12-198364Actual
32550209.002024-10-208363Actual
8141175.002022-11-218364Actual
13664153.002023-04-208364Actual
9016100.002022-12-198313Budget
20782145.002023-11-218364Actual
1395988.002023-04-208366Actual
1019289.002023-01-198363Actual
8081256.002022-11-218314Actual
23970117.002024-02-188336Actual
636779.002022-09-208366Actual
22760121.002024-01-198364Actual
3800586.932025-02-1883112Actual
346580.002022-07-218363Budget
616453.002022-09-208326Actual
34910451.002024-12-198314Actual
31928311.002024-09-198367Actual
743039.002022-10-218356Actual
11171100.002023-01-198368Budget
3005725.232024-07-2083212Actual
164455.012023-06-2183212Actual
2301767.002024-01-198356Actual
2039349.702023-10-2183411Actual
9865139.002022-12-198367Actual
2881022.042024-06-2083511Actual
22640202.002024-01-198363Actual
245239.272024-02-1883112Actual
3100940.122024-08-2083211Actual
1629111.002022-05-218316Actual
2342914.592024-01-1983511Actual
21126195.002023-11-218317Actual
2269787.002024-01-198373Actual
2207158.662022-05-218368Actual
20253222.302023-10-218368Actual
1725200.002022-05-218336Budget
6214140.002022-09-208336Actual
5460200.002022-08-218318Budget
1392651.002023-04-208356Actual
33887271.002024-11-208365Actual
3718290.002025-02-188373Actual
518464.002022-08-218356Actual
10984200.002023-01-198367Budget
2020100.002022-05-218367Budget
2653411.402024-04-1983511Actual
8080200.002022-11-218314Budget
2603721.002024-04-198326Actual
32607118.002024-10-208373Actual
16568211.002023-07-218363Actual
3750371.002025-02-188356Actual
14557237.002023-05-218363Actual
12297129.872023-02-188368Actual
34616197.572024-11-2083612Actual
423140.002022-04-208365Actual
144089.272023-04-2083112Actual
19598334.002023-10-218313Actual
35038195.002024-12-198365Actual
31097126.292024-08-2083611Actual
887890.002022-11-218328Budget
2786978.452024-05-2083113Actual
4338200.002022-07-218318Budget
26871282.002024-05-208363Actual
10845100.002023-01-198366Budget
2473285.002022-06-218314Actual
9726100.002022-12-198366Budget
7894100.002022-11-218313Budget
24886147.002024-03-208365Actual
13724203.002023-04-208315Actual
33795242.002024-11-208364Actual
1632613.532023-06-2183511Actual
32014257.152024-09-198328Actual
2747110.002022-06-218316Actual
8830200.002022-11-218318Budget
3403132.002022-07-218313Actual
1998369.002023-10-218346Actual
1936540.122023-09-2083411Actual
1078668.002023-01-198356Actual
1531950.762023-05-2183411Actual
10924200.002023-01-198317Budget
840860.002022-11-218326Budget
7335100.002022-10-218336Budget
12048187.002023-02-188317Actual
2952688.002024-07-208346Actual
3906515.652025-03-2183511Actual
9479140.002022-12-198316Actual
5649113.002022-09-208313Actual
35648115.652024-12-1983611Actual
10739117.002023-01-198346Actual
1005380.002022-12-198368Budget
293859.002022-06-218356Actual
2837290.002024-06-208346Actual
683590.002022-10-218363Budget
8140200.002022-11-218364Budget
29500153.002024-07-208336Actual
39304231.082025-03-2183213Actual
30803276.002024-08-208367Actual
34100.002022-04-208313Budget
17719137.002023-08-218364Actual
2531100.002022-06-218364Budget
26746227.572024-04-1983213Actual
1901394.002023-09-208366Actual
35767225.232024-12-1983612Actual
2394218.002024-02-188326Actual
31546240.002024-09-198364Actual
2036622.042023-10-2183311Actual
2807891.002024-06-208373Actual
14676114.002023-05-218364Actual
174506.082023-07-2183112Actual
2332063.532024-01-1983111Actual
26425101.822024-04-1983111Actual
907786.002022-12-198363Actual
3148387.002024-09-198373Actual
2668200.002022-06-218365Budget
35506146.512024-12-1983111Actual
1431735.872023-04-2083411Actual
12377100.002023-03-218313Budget
2997100.002022-06-218366Budget
6774100.002022-10-218313Budget
36974164.412025-01-1983113Actual
391650.002022-07-218326Budget
1735814.592023-07-2183511Actual
3732167.002022-07-218315Actual
6634135.932022-09-208328Actual
33760376.002024-11-208314Actual
38125113.532025-02-1883113Actual
14113338.972023-04-208318Actual
38067225.232025-02-1883612Actual
3127587.222024-08-2083113Actual
1750816.722023-07-2183612Actual
3517780.002024-12-198346Actual
976200.002022-04-208318Budget
2305095.002024-01-198366Actual
5570141.992022-08-218368Actual
35386466.242024-12-198318Actual
15145143.512023-05-218328Actual
3076248.002022-06-218317Actual
30029118.852024-07-2083112Actual
571080.002022-09-208363Budget
26990240.002024-05-208364Actual
11863100.002023-02-188346Budget
5242100.002022-08-218366Budget
28140242.002024-06-208364Actual
29763213.212024-07-208328Actual
2287139.002022-06-218313Actual
234674.002022-06-218363Actual
23200285.932024-01-198318Actual
836178.002022-04-208317Actual
10983178.002023-01-198367Actual
754107.002022-04-208366Actual
13427100.002023-03-218368Budget
15621183.002023-06-218314Actual
8458140.002022-11-218336Actual
27429429.882024-05-208318Actual
28701185.872024-06-2083111Actual
38778255.002025-03-218367Actual
10378135.002023-01-198364Actual
505133.002022-04-208316Actual
748886.002022-10-218366Actual
4913165.002022-08-218365Actual
29139397.002024-07-208313Actual
2443112.462024-02-1883511Actual
3137138.002022-06-218367Actual
35236101.002024-12-198366Actual
2923196.002024-07-208373Actual
8752169.002022-11-218367Actual
2611748.002024-04-198356Actual
5461345.032022-08-218318Actual
6695100.002022-09-208368Budget
1523780.552023-05-2183111Actual
39219211.402025-03-2183612Actual
94102.002022-04-208363Actual
23228152.602024-01-198328Actual
1496779.002023-05-218366Actual
2033925.232023-10-2183211Actual
35123.002022-04-208313Actual
8690200.002022-11-218317Budget
12298100.002023-02-188368Budget
17530.002022-04-208373Actual
2147151.082022-05-218328Actual
16159234.422023-06-218368Actual
2893025.232024-06-2083212Actual
36916151.832025-01-1983612Actual
220890.002022-05-218368Budget
5975200.002022-09-208315Budget
20134160.002023-10-218367Actual
15501408.002023-06-218313Actual
13543250.002023-04-208363Actual
11062295.032023-01-198318Actual
31894371.002024-09-198317Actual
2724650.002024-05-208356Actual
728660.002022-10-218326Budget
7755116.232022-10-218328Actual
1289550.002023-03-218326Budget
3071190.002024-08-208366Actual
4852209.002022-08-218315Actual
578942.002022-09-208373Actual
29174217.002024-07-208363Actual
1624511.402023-06-2183211Actual
25855187.002024-04-198364Actual
2299160.002024-01-198346Actual
1960190.002022-05-218317Actual
6116107.002022-09-208316Actual
7489100.002022-10-218366Budget
8610112.002022-11-218366Actual
5089118.002022-08-218336Actual
33524134.592024-10-2083113Actual
952751.002022-12-198326Actual
34141387.002024-11-208317Actual
1591457.002023-06-218356Actual
34945290.002024-12-198364Actual
19809163.002023-10-218315Actual
2099260.182022-05-218318Actual
2399677.002024-02-188346Actual
2207389.002023-12-198366Actual
2891101.002022-06-218346Actual
1348200.002022-05-218314Budget
27986398.002024-06-208313Actual
12991100.002023-03-218346Budget
2872951.822024-06-2083211Actual
5569100.002022-08-218368Budget
17071169.002023-07-218367Actual
458580.002022-08-218363Budget
32458141.612024-09-1983613Actual
2831834.002024-06-208326Actual
6260100.002022-09-208346Budget
1636043.312023-06-2183611Actual
30420310.002024-08-208364Actual
1485436.002023-05-218326Actual
2844150.002022-06-218336Actual
3591245.002022-07-218314Actual
28233256.002024-06-208365Actual
11577200.002023-02-188315Budget
1887474.002023-09-208316Actual
2196031.002023-12-198326Actual
5648100.002022-09-208313Budget
10844115.002023-01-198366Actual
39157128.422025-03-2183112Actual
13759117.002023-04-208365Actual
3265114.722022-06-218328Actual
2494476.002024-03-208316Actual
952660.002022-12-198326Budget
2610200.002022-06-218315Actual
2201475.002023-12-198346Actual
167749.002022-05-218326Actual
34262281.392024-11-208328Actual
999290.002022-12-198328Budget
23764167.002024-02-188364Actual
9806200.002022-12-198317Budget
18220210.182023-08-218368Actual
9945361.692022-12-198318Actual
25733213.002024-04-198363Actual
3857360.002025-03-218326Actual
33945133.002024-11-208316Actual
17600237.002023-08-218363Actual
69655.002022-04-208356Actual
29642383.002024-07-208317Actual
5382136.002022-08-218367Actual
23107225.002024-01-198317Actual
3652157.002022-07-218364Actual
504100.002022-04-208316Budget
28609226.842024-06-208328Actual
1064350.002023-01-198326Budget
12846109.002023-03-218316Actual
29735479.882024-07-208318Actual
1289442.002023-03-218326Actual
23142257.002024-01-198367Actual
1461444.002023-05-218373Actual
1025134.422022-04-208328Actual
7336138.002022-10-218336Actual
13178200.002023-03-218317Budget
21841194.002023-12-198315Actual
34496167.782024-11-2083611Actual
915530.002022-12-198373Budget
2148251.822023-11-2183611Actual
2716647.002024-05-208326Actual
1488238.002022-05-218315Actual
354340.002022-07-218373Actual
17191182.902023-07-218368Actual
9202200.002022-12-198314Budget
2843200.002022-06-218336Budget
29082155.642024-06-2083613Actual
37593353.002025-02-188317Actual
38183266.172025-02-1883613Actual
1544416.722023-05-2183612Actual
25950202.002024-04-198365Actual
19632220.002023-10-218363Actual
27811211.402024-05-2083612Actual
2352010.332024-01-1983112Actual
27692126.292024-05-2083611Actual
177398.002022-05-218346Actual
2101379.002023-11-218346Actual
28844100.762024-06-2083611Actual
38836470.792025-03-218318Actual
326490.002022-06-218328Budget
30981148.632024-08-2083111Actual
28198264.002024-06-208315Actual
9203253.002022-12-198314Actual
10738100.002023-01-198346Budget
1083126.842022-04-208368Actual
1866147.002023-09-208373Actual
15807100.002023-06-218316Actual
13099101.002023-03-218366Actual
2777827.362024-05-2083212Actual
279440.002022-06-218326Budget
30478264.002024-08-208315Actual
6261114.002022-09-208346Actual
4525113.002022-08-218313Actual
26836345.002024-05-208313Actual
16688124.002023-07-218364Actual
795490.002022-11-218363Actual
69550.002022-04-208356Budget
16097342.002023-06-218318Actual
36797100.762025-01-1983611Actual
15656141.002023-06-218364Actual
26304542.002024-04-198318Actual
31837102.002024-09-198366Actual
2530147.002022-06-218364Actual
977273.812022-04-208318Actual
616550.002022-09-208326Budget
2543634.802024-03-2083411Actual
34353215.662024-11-2083111Actual
33110425.332024-10-208318Actual
4199200.002022-07-218317Budget
55346.002022-04-208326Actual
3343224.162024-10-2083212Actual
32306124.172024-09-1983112Actual
13630167.002023-04-208314Actual

Generated 2025-05-20 04:20:45.906 UTC