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

377 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4259167.002022-10-128367Actual
17530.002022-07-128373Actual
10319200.002023-04-128314Budget
1426313.532023-07-1283211Actual
32635493.002025-01-118314Actual
504050.002022-11-128326Budget
29910110.342024-10-1183311Actual
18066268.002023-11-128317Actual
27750136.932024-08-1183112Actual
31639266.002024-12-118365Actual
4773200.002022-11-128364Budget
11640100.002023-05-128365Budget
2923196.002024-10-118373Actual
37125292.002025-05-128363Actual
3216192.252024-12-1183311Actual
10691100.002023-04-128336Budget
36916151.832025-04-1283612Actual
29049232.842024-09-1183213Actual
893780.002023-02-128368Budget
466240.002022-11-128373Budget
326490.002022-09-128328Budget
2893025.232024-09-1183212Actual
1025134.422022-07-128328Actual
1186286.002023-05-128346Actual
6635100.002022-12-128328Budget
1243976.002023-06-128363Actual
188088.002022-08-128366Actual
2144811.402024-02-1283511Actual
2402264.002024-05-118356Actual
16688124.002023-10-128364Actual
1942567.782023-12-1283611Actual
9263200.002023-03-128364Budget
1488238.002022-08-128315Actual
6366100.002022-12-128366Budget
1624511.402023-09-1283211Actual
15714146.002023-09-128315Actual
1223798.052023-05-128328Actual
3800586.932025-05-1283112Actual
34554110.342025-02-1183112Actual
16746185.002023-10-128315Actual
35648115.652025-03-1283611Actual
578840.002022-12-128373Budget
26065100.002024-07-118336Actual
18187135.932023-11-128328Actual
36797100.762025-04-1283611Actual
7567264.002023-01-128317Actual
10458180.002023-04-128315Actual
738280.002023-01-128346Budget
3065271.002024-11-118346Actual
2881022.042024-09-1183511Actual
630860.002022-12-128356Budget
14557237.002023-08-128363Actual
1429051.822023-07-1283311Actual
31546240.002024-12-118364Actual
9203253.002023-03-128314Actual
10379200.002023-04-128364Budget
728660.002023-01-128326Budget
1176768.002023-05-128326Actual
4121100.002022-10-128366Budget
13177174.002023-06-128317Actual
16004256.002023-09-128317Actual
2546326.292024-06-1183511Actual
7160157.002023-01-128365Actual
11437260.002023-05-128314Actual
18781131.002023-12-128315Actual
1083126.842022-07-128368Actual
26425101.822024-07-1183111Actual
36974164.412025-04-1283113Actual
2786978.452024-08-1183113Actual
20840177.002024-02-128315Actual
5509100.002022-11-128328Budget
29387231.002024-10-118365Actual
10738100.002023-04-128346Budget
28581554.122024-09-118318Actual
31391402.002024-12-118313Actual
32607118.002025-01-118373Actual
4446100.002022-10-128368Budget
9400185.002023-03-128365Actual
1968994.002024-01-128373Actual
31894371.002024-12-118317Actual
22965103.002024-04-118336Actual
17870113.002023-11-128316Actual
19809163.002024-01-128315Actual
17430.002022-07-128373Budget
13318288.972023-06-128318Actual
7627191.002023-01-128367Actual
10692141.002023-04-128336Actual
18604202.002023-12-128363Actual
34616197.572025-02-1183612Actual
2561310.332024-06-1183612Actual
8610112.002023-02-128366Actual
8457100.002023-02-128336Budget
18159288.972023-11-128318Actual
32458141.612024-12-1183613Actual
3718290.002025-05-128373Actual
5897133.002022-12-128364Actual
9262196.002023-03-128364Actual
5975200.002022-12-128315Budget
11172149.572023-04-128368Actual
19163437.452023-12-128318Actual
2237035.872024-03-1183211Actual
23228152.602024-04-118328Actual
915424.002023-03-128373Actual
6587200.002022-12-128318Budget
3323155.632022-09-128368Actual
1724970.972023-10-1283111Actual
31426215.002024-12-118363Actual
32876130.002025-01-118336Actual
30571125.002024-11-118316Actual
3791417.782025-05-1283511Actual
2839869.002024-09-118356Actual
29971116.722024-10-1183611Actual
616550.002022-12-128326Budget
39038127.362025-06-1283411Actual
7238136.002023-01-128316Actual
12768100.002023-06-128365Budget
1408154.002022-08-128364Actual
850580.002023-02-128346Budget
2305095.002024-04-118366Actual
1487200.002022-08-128315Budget
14175167.752023-07-128368Actual
13366146.542023-06-128328Actual
38360450.002025-06-128314Actual
24639372.002024-06-118313Actual
30981148.632024-11-1183111Actual
2603721.002024-07-118326Actual
36095284.002025-04-128364Actual
27631100.762024-08-1183411Actual
363200.002022-07-128315Budget
2747110.002022-09-128316Actual
571183.002022-12-128363Actual
37860116.722025-05-1283311Actual
1750816.722023-10-1283612Actual
27048281.002024-08-118315Actual
7706200.002023-01-128318Budget
33052278.002025-01-118367Actual
8081256.002023-02-128314Actual
2473285.002022-09-128314Actual
37887120.972025-05-1283411Actual
23970117.002024-05-118336Actual
220890.002022-08-128368Budget
4851200.002022-11-128315Budget
850479.002023-02-128346Actual
5243112.002022-11-128366Actual
17071169.002023-10-128367Actual
16039230.002023-09-128367Actual
38152141.612025-05-1283213Actual
20987115.002024-02-128336Actual
1636043.312023-09-1283611Actual
10845100.002023-04-128366Budget
32821144.002025-01-118316Actual
15807100.002023-09-128316Actual
32248101.822024-12-1183611Actual
962377.002023-03-128346Actual
19844135.002024-01-128365Actual
33583238.102025-01-1183613Actual
2004278.002024-01-128366Actual
4199200.002022-10-128317Budget
36478290.002025-04-128367Actual
466342.002022-11-128373Actual
1435051.822023-07-1283611Actual
1223680.002023-05-128328Budget
2666115.652024-07-1183612Actual
10515146.002023-04-128365Actual
2301767.002024-04-118356Actual
3652157.002022-10-128364Actual
36656202.892025-04-1283111Actual
34262281.392025-02-118328Actual
26209320.002024-07-118317Actual
5322169.002022-11-128317Actual
279529.002022-09-128326Actual
3582581.962025-03-1283113Actual
28902126.292024-09-1183112Actual
2245784.802024-03-1183611Actual
38836470.792025-06-128318Actual
458474.002022-11-128363Actual
28198264.002024-09-118315Actual
2579267.002024-07-118373Actual
242535.002022-09-128373Actual
12767126.002023-06-128365Actual
3790200.002022-10-128365Budget
33675205.002025-02-118363Actual
3653200.002022-10-128364Budget
9341163.002023-03-128315Actual
602130.002022-07-128336Actual
1165142.002022-08-128313Actual
15179166.242023-08-128368Actual
37747296.542025-05-128368Actual
1686628.002023-10-128326Actual
17777135.002023-11-128315Actual
12377100.002023-06-128313Budget
3035794.002024-11-118373Actual
24851143.002024-06-118315Actual
12990112.002023-06-128346Actual
38067225.232025-05-1283612Actual
578942.002022-12-128373Actual
25234367.752024-06-118318Actual
1800983.002023-11-128366Actual
24231169.272024-05-118328Actual
94102.002022-07-128363Actual
2172143.002024-03-118373Actual
423140.002022-07-128365Actual
16125157.142023-09-128328Actual
34496167.782025-02-1183611Actual
28523247.002024-09-118367Actual
2196031.002024-03-118326Actual
2352010.332024-04-1183112Actual
2370142.002024-05-118373Actual
3556187.992025-03-1283311Actual
16781185.002023-10-128365Actual
27371266.002024-08-118367Actual
33110425.332025-01-118318Actual
108490.002022-07-128368Budget
255548.212024-06-1183112Actual
391650.002022-10-128326Budget
14523296.002023-08-128313Actual
9342200.002023-03-128315Budget
7335100.002023-01-128336Budget
6038200.002022-12-128365Budget
2136734.802024-02-1283211Actual
29677273.002024-10-118367Actual
7099200.002023-01-128315Budget
29082155.642024-09-1183613Actual
12565200.002023-06-128314Budget
2472200.002022-09-128314Budget
1772100.002022-08-128346Budget
3520351.002025-03-128356Actual
26332231.392024-07-118328Actual
13099101.002023-06-128366Actual
3603369.002025-04-128373Actual
27429429.882024-08-118318Actual
6960220.002023-01-128314Actual
12188245.032023-05-128318Actual
3290297.002025-01-118346Actual
2952688.002024-10-118346Actual
29352293.002024-10-118315Actual
1662599.002023-10-128373Actual
458580.002022-11-128363Budget
4387178.362022-10-128328Actual
9576100.002023-03-128336Budget
2432260.332024-05-1183111Actual
2031186.932024-01-1283111Actual
35706134.802025-03-1283112Actual
3172439.002024-12-118326Actual
34701171.432025-02-1183213Actual
29797261.692024-10-118368Actual
2057015.652024-01-1283612Actual
14734194.002023-08-128315Actual
7100152.002023-01-128315Actual
25915234.002024-07-118315Actual
64984.002022-07-128346Actual
36061480.002025-04-128314Actual
15145143.512023-08-128328Actual
34000144.002025-02-118336Actual
1493455.002023-08-128356Actual
406057.002022-10-128356Actual
39304231.082025-06-1283213Actual
16533358.002023-10-128313Actual
3331272.042025-01-1183411Actual
1836037.992023-11-1283411Actual
855172.002023-02-128356Actual
8938105.632023-02-128368Actual
2494476.002024-06-118316Actual
391764.002022-10-128326Actual
3177881.002024-12-118346Actual
13098100.002023-06-128366Budget
31097126.292024-11-1183611Actual
36153313.002025-04-128315Actual
36188207.002025-04-128365Actual
2254817.782024-03-1183612Actual
10318217.002023-04-128314Actual
255816.082024-06-1183212Actual
3216200.002022-09-128318Budget
25262179.872024-06-118328Actual
11969100.002023-05-128366Budget
38864179.872025-06-128328Actual
12047200.002023-05-128317Budget
195106.082023-12-1283212Actual
8690200.002023-02-128317Budget
3732167.002022-10-128315Actual
17685175.002023-11-128314Actual
34910451.002025-03-128314Actual
27604128.422024-08-1183311Actual
122390.002022-08-128363Budget
1360291.002023-07-128373Actual
28431111.002024-09-118366Actual
8830200.002023-02-128318Budget
38453253.002025-06-128315Actual
7021200.002023-01-128364Budget
283100.002022-07-128364Budget
6260100.002022-12-128346Budget
571080.002022-12-128363Budget
2193376.002024-03-118316Actual
18689220.002023-12-128314Actual
3918556.082025-06-1283212Actual
12564230.002023-06-128314Actual
13240200.002023-06-128367Budget
1289442.002023-06-128326Actual
3373276.002025-02-118373Actual
32340168.852024-12-1183612Actual
2843200.002022-09-128336Budget
21126195.002024-02-128317Actual
2615066.002024-07-118366Actual
12943128.002023-06-128336Actual
30176181.962024-10-1183213Actual
3265114.722022-09-128328Actual
39157128.422025-06-1283112Actual
3673883.742025-04-1283411Actual
1730435.872023-10-1283311Actual
37947123.102025-05-1283611Actual
2157314.592024-02-1283612Actual
30768358.002024-11-118317Actual
2601062.002024-07-118316Actual
34408101.822025-02-1183311Actual
33018402.002025-01-118317Actual
23822179.002024-05-118315Actual
17191182.902023-10-128368Actual
26990240.002024-08-118364Actual
6775155.002023-01-128313Actual
30029118.852024-10-1183112Actual
962280.002023-03-128346Budget
2103958.002024-02-128356Actual
3343224.162025-01-1183212Actual
6261114.002022-12-128346Actual
177398.002022-08-128346Actual
38125113.532025-05-1283113Actual
12189200.002023-05-128318Budget
22223295.032024-03-118318Actual
293750.002022-09-128356Budget
11577200.002023-05-128315Budget
1005380.002023-03-128368Budget
29585102.002024-10-118366Actual
504151.002022-11-128326Actual
1881100.002022-08-128366Budget
2765844.382024-08-1183511Actual
12705215.002023-06-128315Actual
4711240.002022-11-128314Actual
2502566.002024-06-118346Actual
2996130.002022-09-128366Actual
836178.002022-07-128317Actual
154118.212023-08-1283112Actual
25296187.452024-06-118368Actual
8140200.002023-02-128364Budget
33551148.622025-01-1183213Actual
35236101.002025-03-128366Actual
3438141.192025-02-1183211Actual
32763282.002025-01-118365Actual
636779.002022-12-128366Actual
30091173.102024-10-1183612Actual
2207158.662022-08-128368Actual
616453.002022-12-128326Actual
2355212.462024-04-1183612Actual
781580.002023-01-128368Budget
21749196.002024-03-118314Actual
24111251.002024-05-118317Actual
27457317.752024-08-118328Actual
3405262.002025-02-118356Actual
9726100.002023-03-128366Budget
2291089.002024-04-118316Actual
6695100.002022-12-128368Budget
967050.002023-03-128356Budget
144089.272023-07-1283112Actual
2033925.232024-01-1283211Actual
3783332.672025-05-1283211Actual
174506.082023-10-1283112Actual
22130222.002024-03-118317Actual
4260200.002022-10-128367Budget
37713304.122025-05-128328Actual
1588864.002023-09-128346Actual
22165225.002024-03-118367Actual
2997100.002022-09-128366Budget
9993196.542023-03-128328Actual
1647610.332023-09-1283612Actual
28140242.002024-09-118364Actual
245502.892024-05-1183212Actual
18929105.002023-12-128336Actual
1390070.002023-07-128346Actual

Generated 2025-08-12 00:35:22.394 UTC