[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 724   

379 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13177174.002023-03-228317Actual
22852131.002024-01-208365Actual
22223295.032023-12-208318Actual
35852167.922024-12-2083213Actual
14676114.002023-05-228364Actual
36916151.832025-01-2083612Actual
22965103.002024-01-208336Actual
34790375.002024-12-208313Actual
13427100.002023-03-228368Budget
7816108.662022-10-228368Actual
10983178.002023-01-208367Actual
1005380.002022-12-208368Budget
513765.002022-08-228346Actual
4710280.002022-08-228314Budget
38743397.002025-03-228317Actual
34496167.782024-11-2183611Actual
19751116.002023-10-228364Actual
23970117.002024-02-198336Actual
5648100.002022-09-218313Budget
24674223.002024-03-218363Actual
32728293.002024-10-218315Actual
1726150.002022-05-228336Actual
1866147.002023-09-218373Actual
16039230.002023-06-228367Actual
28106493.002024-06-218314Actual
33675205.002024-11-218363Actual
10844115.002023-01-208366Actual
4525113.002022-08-228313Actual
38864179.872025-03-228328Actual
3138100.002022-06-228367Budget
5509100.002022-08-228328Budget
29174217.002024-07-218363Actual
6695100.002022-09-218368Budget
10691100.002023-01-208336Budget
6961200.002022-10-228314Budget
12376124.002023-03-228313Actual
1827867.782023-08-2283111Actual
24203310.182024-02-198318Actual
36797100.762025-01-2083611Actual
2458212.462024-02-1983612Actual
17191182.902023-07-228368Actual
3561518.842024-12-2083511Actual
3517780.002024-12-208346Actual
1384628.002023-04-218326Actual
9945361.692022-12-208318Actual
391650.002022-07-228326Budget
31426215.002024-09-208363Actual
1692072.002023-07-228346Actual
20662221.002023-11-228363Actual
24231169.272024-02-198328Actual
10378135.002023-01-208364Actual
26990240.002024-05-218364Actual
840860.002022-11-228326Budget
36246150.002025-01-208316Actual
738280.002022-10-228346Budget
205128.212023-10-2283112Actual
850479.002022-11-228346Actual
8219184.002022-11-228315Actual
3965100.002022-07-228336Budget
3328576.292024-10-2183311Actual
2000943.002023-10-228356Actual
2872951.822024-06-2183211Actual
23262155.632024-01-208368Actual
36656202.892025-01-2083111Actual
2437735.872024-02-1983311Actual
29352293.002024-07-218315Actual
37125292.002025-02-198363Actual
2136734.802023-11-2283211Actual
2648049.702024-04-2083311Actual
32961129.002024-10-218366Actual
22760121.002024-01-208364Actual
26209320.002024-04-208317Actual
8281140.002022-11-228365Actual
1176768.002023-02-198326Actual
3284834.002024-10-218326Actual
1064246.002023-01-208326Actual
108490.002022-04-218368Budget
1435051.822023-04-2183611Actual
17600237.002023-08-228363Actual
3075200.002022-06-228317Budget
2004278.002023-10-228366Actual
3106396.512024-08-2183411Actual
1251730.002023-03-228373Budget
4524100.002022-08-228313Budget
1490864.002023-05-228346Actual
2287139.002022-06-228313Actual
15807100.002023-06-228316Actual
3918556.082025-03-2283212Actual
3591245.002022-07-228314Actual
28140242.002024-06-218364Actual
17565397.002023-08-228313Actual
21988122.002023-12-208336Actual
12298100.002023-02-198368Budget
38601155.002025-03-228336Actual
25733213.002024-04-208363Actual
10923197.002023-01-208317Actual
34262281.392024-11-218328Actual
36443414.002025-01-208317Actual
31334159.152024-08-2183613Actual
34353215.662024-11-2183111Actual
2440453.952024-02-1983411Actual
2036622.042023-10-2283311Actual
35151132.002024-12-208336Actual
2666115.652024-04-2083612Actual
505133.002022-04-218316Actual
9478100.002022-12-208316Budget
33172257.152024-10-218368Actual
5090100.002022-08-228336Budget
12110200.002023-02-198367Budget
2299160.002024-01-208346Actual
8751200.002022-11-228367Budget
14769122.002023-05-228365Actual
19598334.002023-10-228313Actual
37396116.002025-02-198316Actual
3216200.002022-06-228318Budget
8361153.002022-11-228316Actual
35942308.002025-01-208313Actual
1078668.002023-01-208356Actual
9016100.002022-12-208313Budget
8690200.002022-11-228317Budget
37887120.972025-02-1983411Actual
7021200.002022-10-228364Budget
3868100.002022-07-228316Budget
9342200.002022-12-208315Budget
3221536.932024-09-2083511Actual
21630312.002023-12-208313Actual
636779.002022-09-218366Actual
3137138.002022-06-228367Actual
3901173.102025-03-2283311Actual
5461345.032022-08-228318Actual
8081256.002022-11-228314Actual
2196031.002023-12-208326Actual
31302155.642024-08-2183213Actual
10924200.002023-01-208317Budget
27220106.002024-05-218346Actual
3582581.962024-12-2083113Actual
5089118.002022-08-228336Actual
2662714.592024-04-2083112Actual
29049232.842024-06-2183213Actual
39099147.572025-03-2283611Actual
34234466.242024-11-218318Actual
893780.002022-11-228368Budget
26871282.002024-05-218363Actual
3331272.042024-10-2183411Actual
18723137.002023-09-218364Actual
188088.002022-05-228366Actual
1942567.782023-09-2183611Actual
8831231.392022-11-228318Actual
222200.002022-04-218314Budget
30861596.552024-08-218318Actual
504151.002022-08-228326Actual
167749.002022-05-228326Actual
9263200.002022-12-208364Budget
9944200.002022-12-208318Budget
130121.002022-05-228373Actual
4260200.002022-07-228367Budget
29937103.952024-07-2183411Actual
31036117.782024-08-2183311Actual
1429051.822023-04-2183311Actual
12991100.002023-03-228346Budget
2045448.632023-10-2283611Actual
3673883.742025-01-2083411Actual
36153313.002025-01-208315Actual
1223680.002023-02-198328Budget
6213100.002022-09-218336Budget
234790.002022-06-228363Budget
346479.002022-07-228363Actual
3148387.002024-09-208373Actual
3213482.682024-09-2083211Actual
7099200.002022-10-228315Budget
1901394.002023-09-218366Actual
32607118.002024-10-218373Actual
29082155.642024-06-2183613Actual
17925125.002023-08-228336Actual
12047200.002023-02-198317Budget
31511423.002024-09-208314Actual
835200.002022-04-218317Budget
34910451.002024-12-208314Actual
3520351.002024-12-208356Actual
616453.002022-09-218326Actual
1830614.592023-08-2283211Actual
1627236.932023-06-2283311Actual
30923313.212024-08-218368Actual
1186286.002023-02-198346Actual
32425224.062024-09-2083213Actual
28346163.002024-06-218336Actual
23764167.002024-02-198364Actual
234674.002022-06-228363Actual
33551148.622024-10-2183213Actual
29677273.002024-07-218367Actual
30091173.102024-07-2183612Actual
37338248.002025-02-198365Actual
1493455.002023-05-228356Actual
10319200.002023-01-208314Budget
3014969.672024-07-2183113Actual
17685175.002023-08-228314Actual
39337213.542025-03-2283613Actual
35885162.662024-12-2083613Actual
3627336.002025-01-208326Actual
2103958.002023-11-228356Actual
3671189.062025-01-2083311Actual
391764.002022-07-228326Actual
35648115.652024-12-2083611Actual
518464.002022-08-228356Actual
2727997.002024-05-218366Actual
1559360.002023-06-228373Actual
35236101.002024-12-208366Actual
2245784.802023-12-2083611Actual
37245317.002025-02-198364Actual
29855184.812024-07-2183111Actual
37477102.002025-02-198346Actual
37451120.002025-02-198336Actual
2340252.892024-01-2083411Actual
26836345.002024-05-218313Actual
1992936.002023-10-228326Actual
12048187.002023-02-198317Actual
3558884.802024-12-2083411Actual
1795156.002023-08-228346Actual
5570141.992022-08-228368Actual
1724970.972023-07-2283111Actual
19191190.482023-09-218328Actual
32670298.002024-10-218364Actual
144089.272023-04-2183112Actual
1686628.002023-07-228326Actual
38686117.002025-03-228366Actual
2193376.002023-12-208316Actual
1190945.002023-02-198356Actual
30513241.002024-08-218365Actual
6261114.002022-09-218346Actual
1078560.002023-01-208356Budget
5508160.182022-08-228328Actual
5460200.002022-08-228318Budget
2157314.592023-11-2283612Actual
102490.002022-04-218328Budget
17129314.722023-07-228318Actual
31928311.002024-09-208367Actual
35123.002022-04-218313Actual
7335100.002022-10-228336Budget
94102.002022-04-218363Actual
21126195.002023-11-228317Actual
3458243.312024-11-2183212Actual
3512345.002024-12-208326Actual
28581554.122024-06-218318Actual
4012100.002022-07-228346Budget
22251148.052023-12-208328Actual
32458141.612024-09-2083613Actual
2095930.002023-11-228326Actual
3405262.002024-11-218356Actual
3180460.002024-09-208356Actual
1594778.002023-06-228366Actual
11815100.002023-02-198336Budget
2031186.932023-10-2283111Actual
8141175.002022-11-228364Actual
6587200.002022-09-218318Budget
504050.002022-08-228326Budget
1662599.002023-07-228373Actual
18569419.002023-09-218313Actual
38360450.002025-03-228314Actual
1138830.002023-02-198373Budget
364172.002022-04-218315Actual
16004256.002023-06-228317Actual
36598219.272025-01-208368Actual
2405467.002024-02-198366Actual
8830200.002022-11-228318Budget
33640344.002024-11-218313Actual
34616197.572024-11-2183612Actual
1348200.002022-05-228314Budget
27429429.882024-05-218318Actual
12626182.002023-03-228364Actual
518360.002022-08-228356Budget
245502.892024-02-1983212Actual
2269787.002024-01-208373Actual
9590.002022-04-218363Budget
22165225.002023-12-208367Actual
2609200.002022-06-228315Budget
7238136.002022-10-228316Actual
174776.082023-07-2283212Actual
967050.002022-12-208356Budget
3323155.632022-06-228368Actual
1392651.002023-04-218356Actual
11062295.032023-01-208318Actual
55240.002022-04-218326Budget
1629111.002022-05-228316Actual
7336138.002022-10-228336Actual
1025134.422022-04-218328Actual
33052278.002024-10-218367Actual
2831834.002024-06-218326Actual
32248101.822024-09-2083611Actual
15656141.002023-06-228364Actual
11969100.002023-02-198366Budget
194835.012023-09-2183112Actual
31391402.002024-09-208313Actual
10845100.002023-01-208366Budget
9479140.002022-12-208316Actual
27692126.292024-05-2183611Actual
1797736.002023-08-228356Actual
2692895.002024-05-218373Actual
3005725.232024-07-2183212Actual
3718290.002025-02-198373Actual
4338200.002022-07-228318Budget
6116107.002022-09-218316Actual
33583238.102024-10-2183613Actual
4445157.142022-07-228368Actual
3100940.122024-08-2183211Actual
2334841.192024-01-2083211Actual
8282200.002022-11-228365Budget
742950.002022-10-228356Budget
9203253.002022-12-208314Actual
3065271.002024-08-218346Actual
22818173.002024-01-208315Actual
10692141.002023-01-208336Actual
2207158.662022-05-228368Actual
8938105.632022-11-228368Actual
11577200.002023-02-198315Budget
2402264.002024-02-198356Actual
14141137.452023-04-218328Actual
19809163.002023-10-228315Actual
6775155.002022-10-228313Actual
3789206.002022-07-228365Actual
177398.002022-05-228346Actual
28488445.002024-06-218317Actual
1336780.002023-03-228328Budget
3862777.002025-03-228346Actual
5569100.002022-08-228368Budget
1636043.312023-06-2283611Actual
245239.272024-02-1983112Actual
896100.002022-04-218367Budget
3632790.002025-01-208346Actual
154118.212023-05-2283112Actual
13239177.002023-03-228367Actual
1390070.002023-04-218346Actual
27750136.932024-05-2183112Actual
36564217.752025-01-208328Actual
1303777.002023-03-228356Actual
16159234.422023-06-228368Actual
5897133.002022-09-218364Actual
5836280.002022-09-218314Budget
1727726.292023-07-2283211Actual
1583420.002023-06-228326Actual
3688324.162025-01-2083212Actual
10594100.002023-01-208316Budget
15024295.002023-05-228317Actual
34408101.822024-11-2183311Actual
33110425.332024-10-218318Actual
34295219.272024-11-218368Actual
12297129.872023-02-198368Actual
3059860.002024-08-218326Actual
2432260.332024-02-1983111Actual
12846109.002023-03-228316Actual
7628200.002022-10-228367Budget
15536197.002023-06-228363Actual
34141387.002024-11-218317Actual
2342914.592024-01-2083511Actual
20747241.002023-11-228314Actual
8458140.002022-11-228336Actual
3906515.652025-03-2283511Actual
4992116.002022-08-228316Actual
2881022.042024-06-2183511Actual
1629948.632023-06-2283411Actual
8611100.002022-11-228366Budget
30803276.002024-08-218367Actual
2837290.002024-06-218346Actual
2237035.872023-12-2083211Actual
36974164.412025-01-2083113Actual
1990295.002023-10-228316Actual
4386100.002022-07-228328Budget
32876130.002024-10-218336Actual
1954111.402023-09-2183612Actual
9865139.002022-12-208367Actual
34100.002022-04-218313Budget
220890.002022-05-228368Budget
12627200.002023-03-228364Budget
19632220.002023-10-228363Actual
16653246.002023-07-228314Actual
10458180.002023-01-208315Actual
13759117.002023-04-218365Actual
2473285.002022-06-228314Actual
35328296.002024-12-208367Actual
24851143.002024-03-218315Actual

Generated 2025-05-21 05:26:22.706 UTC