[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 726   

377 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37805136.932025-02-1983111Actual
13177174.002023-03-228317Actual
3343224.162024-10-2183212Actual
14113338.972023-04-218318Actual
25296187.452024-03-218368Actual
1628100.002022-05-228316Budget
2019151.002022-05-228367Actual
9341163.002022-12-208315Actual
4992116.002022-08-228316Actual
23857163.002024-02-198365Actual
1960190.002022-05-228317Actual
781580.002022-10-228368Budget
3075200.002022-06-228317Budget
1830614.592023-08-2283211Actual
3582581.962024-12-2083113Actual
21219395.032023-11-228318Actual
26209320.002024-04-208317Actual
11719100.002023-02-198316Budget
8610112.002022-11-228366Actual
4387178.362022-07-228328Actual
34825224.002024-12-208363Actual
32048254.122024-09-208368Actual
225155.012023-12-2083112Actual
907786.002022-12-208363Actual
2346266.722024-01-2083611Actual
31752143.002024-09-208336Actual
518360.002022-08-228356Budget
29642383.002024-07-218317Actual
4121100.002022-07-228366Budget
2508495.002024-03-218366Actual
26836345.002024-05-218313Actual
182044.002022-05-228356Actual
9400185.002022-12-208365Actual
30768358.002024-08-218317Actual
23200285.932024-01-208318Actual
21749196.002023-12-208314Actual
1990295.002023-10-228316Actual
20192328.362023-10-228318Actual
3742339.002025-02-198326Actual
55240.002022-04-218326Budget
10983178.002023-01-208367Actual
3590280.002022-07-228314Budget
17071169.002023-07-228367Actual
691233.002022-10-228373Actual
38743397.002025-03-228317Actual
8752169.002022-11-228367Actual
1426313.532023-04-2183211Actual
2891101.002022-06-228346Actual
835200.002022-04-218317Budget
10845100.002023-01-208366Budget
25733213.002024-04-208363Actual
245502.892024-02-1983212Actual
1838711.402023-08-2283511Actual
2196031.002023-12-208326Actual
19070265.002023-09-218317Actual
36797100.762025-01-2083611Actual
2540932.672024-03-2183311Actual
2242453.952023-12-2083411Actual
2305095.002024-01-208366Actual
35328296.002024-12-208367Actual
21630312.002023-12-208313Actual
1559360.002023-06-228373Actual
144089.272023-04-2183112Actual
31546240.002024-09-208364Actual
1493455.002023-05-228356Actual
1901394.002023-09-218366Actual
1176650.002023-02-198326Budget
840955.002022-11-228326Actual
36246150.002025-01-208316Actual
3632790.002025-01-208346Actual
20840177.002023-11-228315Actual
2724650.002024-05-218356Actual
1289442.002023-03-228326Actual
9726100.002022-12-208366Budget
36478290.002025-01-208367Actual
11251158.002023-02-198313Actual
282165.002022-04-218364Actual
1289550.002023-03-228326Budget
11250100.002023-02-198313Budget
3216200.002022-06-228318Budget
27692126.292024-05-2183611Actual
9806200.002022-12-208317Budget
37033157.402025-01-2083613Actual
10379200.002023-01-208364Budget
1223798.052023-02-198328Actual
10923197.002023-01-208317Actual
2610200.002022-06-228315Actual
466342.002022-08-228373Actual
33760376.002024-11-218314Actual
10318217.002023-01-208314Actual
2057015.652023-10-2283612Actual
7489100.002022-10-228366Budget
10692141.002023-01-208336Actual
37747296.542025-02-198368Actual
174776.082023-07-2283212Actual
12943128.002023-03-228336Actual
1954111.402023-09-2183612Actual
3865375.002025-03-228356Actual
16533358.002023-07-228313Actual
5570141.992022-08-228368Actual
2139456.082023-11-2283311Actual
2239746.502023-12-2083311Actual
2004278.002023-10-228366Actual
19632220.002023-10-228363Actual
19751116.002023-10-228364Actual
130030.002022-05-228373Budget
19844135.002023-10-228365Actual
6038200.002022-09-218365Budget
4013101.002022-07-228346Actual
2947238.002024-07-218326Actual
34353215.662024-11-2183111Actual
2727997.002024-05-218366Actual
8282200.002022-11-228365Budget
2543634.802024-03-2183411Actual
3558884.802024-12-2083411Actual
15862115.002023-06-228336Actual
2837290.002024-06-218346Actual
35976233.002025-01-208363Actual
795490.002022-11-228363Actual
15749163.002023-06-228365Actual
364172.002022-04-218315Actual
2844150.002022-06-228336Actual
33583238.102024-10-2183613Actual
3869129.002022-07-228316Actual
20987115.002023-11-228336Actual
25820270.002024-04-208314Actual
1005380.002022-12-208368Budget
27604128.422024-05-2183311Actual
1847911.402023-08-2283112Actual
3688324.162025-01-2083212Actual
4445157.142022-07-228368Actual
1629111.002022-05-228316Actual
2615066.002024-04-208366Actual
293859.002022-06-228356Actual
2337545.442024-01-2083311Actual
29387231.002024-07-218365Actual
38453253.002025-03-228315Actual
33172257.152024-10-218368Actual
2656852.892024-04-2083611Actual
3290297.002024-10-218346Actual
1727726.292023-07-2283211Actual
3067858.002024-08-218356Actual
7755116.232022-10-228328Actual
17565397.002023-08-228313Actual
3966136.002022-07-228336Actual
18101158.002023-08-228367Actual
1019380.002023-01-208363Budget
1866147.002023-09-218373Actual
1928381.612023-09-2183111Actual
648100.002022-04-218346Budget
2746100.002022-06-228316Budget
69655.002022-04-218356Actual
728763.002022-10-228326Actual
28346163.002024-06-218336Actual
23228152.602024-01-208328Actual
1800983.002023-08-228366Actual
29445112.002024-07-218316Actual
1164100.002022-05-228313Budget
3065271.002024-08-218346Actual
7239100.002022-10-228316Budget
293750.002022-06-228356Budget
2234281.612023-12-2083111Actual
2036622.042023-10-2283311Actual
11816137.002023-02-198336Actual
3553479.482024-12-2083211Actual
29763213.212024-07-218328Actual
20747241.002023-11-228314Actual
15179166.242023-05-228368Actual
3718290.002025-02-198373Actual
5089118.002022-08-228336Actual
6960220.002022-10-228314Actual
10133121.002023-01-208313Actual
12627200.002023-03-228364Budget
11815100.002023-02-198336Budget
32398139.852024-09-2083113Actual
2603721.002024-04-208326Actual
2650746.502024-04-2083411Actual
6775155.002022-10-228313Actual
887890.002022-11-228328Budget
8281140.002022-11-228365Actual
2535486.932024-03-2183111Actual
37210471.002025-02-198314Actual
7567264.002022-10-228317Actual
36916151.832025-01-2083612Actual
4012100.002022-07-228346Budget
3731200.002022-07-228315Budget
836178.002022-04-218317Actual
1243880.002023-03-228363Budget
4199200.002022-07-228317Budget
39337213.542025-03-2283613Actual
29677273.002024-07-218367Actual
1423567.782023-04-2183111Actual
29022122.312024-06-2183113Actual
36598219.272025-01-208368Actual
181950.002022-05-228356Budget
64984.002022-04-218346Actual
32014257.152024-09-208328Actual
10132100.002023-01-208313Budget
26365222.302024-04-208368Actual
195106.082023-09-2183212Actual
31036117.782024-08-2183311Actual
32458141.612024-09-2083613Actual
35448257.152024-12-208368Actual
32670298.002024-10-218364Actual
1138921.002023-02-198373Actual
36153313.002025-01-208315Actual
27139104.002024-05-218316Actual
10378135.002023-01-208364Actual
5508160.182022-08-228328Actual
37451120.002025-02-198336Actual
3100940.122024-08-2183211Actual
6508180.002022-09-218367Actual
3868100.002022-07-228316Budget
3556187.992024-12-2083311Actual
3790200.002022-07-228365Budget
27048281.002024-05-218315Actual
893780.002022-11-228368Budget
24999121.002024-03-218336Actual
728660.002022-10-228326Budget
19809163.002023-10-228315Actual
16746185.002023-07-228315Actual
2432260.332024-02-1983111Actual
9865139.002022-12-208367Actual
2204043.002023-12-208356Actual
17191182.902023-07-228368Actual
391650.002022-07-228326Budget
9017127.002022-12-208313Actual
31391402.002024-09-208313Actual
2399677.002024-02-198346Actual
20662221.002023-11-228363Actual
2611748.002024-04-208356Actual
29294222.002024-07-218364Actual
8458140.002022-11-228336Actual
16097342.002023-06-228318Actual
13099101.002023-03-228366Actual
2692895.002024-05-218373Actual
2997100.002022-06-228366Budget
3732167.002022-07-228315Actual
35293356.002024-12-208317Actual
36974164.412025-01-2083113Actual
34234466.242024-11-218318Actual
26304542.002024-04-208318Actual
11111143.512023-01-208328Actual
32728293.002024-10-218315Actual
6961200.002022-10-228314Budget
31928311.002024-09-208367Actual
1789732.002023-08-228326Actual
2839869.002024-06-218356Actual
4339219.272022-07-228318Actual
405960.002022-07-228356Budget
2093281.002023-11-228316Actual
1591457.002023-06-228356Actual
2472200.002022-06-228314Budget
24793104.002024-03-218364Actual
1739280.552023-07-2283611Actual
144355.012023-04-2183212Actual
6774100.002022-10-228313Budget
424200.002022-04-218365Budget
2872951.822024-06-2183211Actual
1583420.002023-06-228326Actual
26871282.002024-05-218363Actual
18723137.002023-09-218364Actual
1336780.002023-03-228328Budget
2042028.422023-10-2283511Actual
513765.002022-08-228346Actual
21247195.022023-11-228328Actual
3458243.312024-11-2183212Actual
28844100.762024-06-2183611Actual
15117384.422023-05-228318Actual
4120137.002022-07-228366Actual
1750816.722023-07-2283612Actual
14053238.002023-04-218367Actual
36301144.002025-01-208336Actual
2045448.632023-10-2283611Actual
1529233.742023-05-2283311Actual
20134160.002023-10-228367Actual
3325869.912024-10-2183211Actual
28902126.292024-06-2183112Actual
1131089.002023-02-198363Actual
3127587.222024-08-2183113Actual
28488445.002024-06-218317Actual
16894106.002023-07-228336Actual
18187135.932023-08-228328Actual
38898237.452025-03-228368Actual
3076248.002022-06-228317Actual
38778255.002025-03-228367Actual
38601155.002025-03-228336Actual
840860.002022-11-228326Budget
2437735.872024-02-1983311Actual
39277122.312025-03-2283113Actual
3177881.002024-09-208346Actual
1833337.992023-08-2283311Actual
962280.002022-12-208346Budget
279440.002022-06-228326Budget
1724970.972023-07-2283111Actual
37338248.002025-02-198365Actual
775490.002022-10-228328Budget
6634135.932022-09-218328Actual
1446613.532023-04-2183612Actual
5976206.002022-09-218315Actual
855250.002022-11-228356Budget
1186286.002023-02-198346Actual
1765741.002023-08-228373Actual
13543250.002023-04-218363Actual
1588864.002023-06-228346Actual
896100.002022-04-218367Budget
30300242.002024-08-218363Actual
12189200.002023-02-198318Budget
31334159.152024-08-2183613Actual
13178200.002023-03-228317Budget
2334841.192024-01-2083211Actual
30385393.002024-08-218314Actual
25855187.002024-04-208364Actual
12376124.002023-03-228313Actual
28609226.842024-06-218328Actual
35767225.232024-12-2083612Actual
1223680.002023-02-198328Budget
5569100.002022-08-228368Budget
18159288.972023-08-228318Actual
952751.002022-12-208326Actual
7159200.002022-10-228365Budget
12768100.002023-03-228365Budget
7336138.002022-10-228336Actual
10984200.002023-01-208367Budget
1190945.002023-02-198356Actual
8611100.002022-11-228366Budget
1111080.002023-01-208328Budget
2193376.002023-12-208316Actual
34176222.002024-11-218367Actual
2531100.002022-06-228364Budget
1629948.632023-06-2283411Actual
1933822.042023-09-2183311Actual
26065100.002024-04-208336Actual
2435026.292024-02-1983211Actual
2039349.702023-10-2283411Actual
38067225.232025-02-1983612Actual
32876130.002024-10-218336Actual
1887474.002023-09-218316Actual
28431111.002024-06-218366Actual
11640100.002023-02-198365Budget
2133962.462023-11-2283111Actual
9866200.002022-12-208367Budget
3373276.002024-11-218373Actual
6445264.002022-09-218317Actual
8751200.002022-11-228367Budget
1694646.002023-07-228356Actual
13759117.002023-04-218365Actual
354340.002022-07-228373Actual
32635493.002024-10-218314Actual
3517780.002024-12-208346Actual
25234367.752024-03-218318Actual
15501408.002023-06-228313Actual
2893025.232024-06-2183212Actual
1027036.002023-01-208373Actual
7706200.002022-10-228318Budget
3138100.002022-06-228367Budget
3405262.002024-11-218356Actual
9203253.002022-12-208314Actual
20782145.002023-11-228364Actual
283100.002022-04-218364Budget
28021254.002024-06-218363Actual
2340252.892024-01-2083411Actual
616550.002022-09-218326Budget
33052278.002024-10-218367Actual
11863100.002023-02-198346Budget
9944200.002022-12-208318Budget
1191060.002023-02-198356Budget
7335100.002022-10-228336Budget
245239.272024-02-1983112Actual
5382136.002022-08-228367Actual
24145188.002024-02-198367Actual
32515344.002024-10-218313Actual
630751.002022-09-218356Actual
1429051.822023-04-2183311Actual
9993196.542022-12-208328Actual
11172149.572023-01-208368Actual
18604202.002023-09-218363Actual

Generated 2025-05-21 05:26:20.511 UTC