[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 727   

376 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3783332.672025-03-1683211Actual
2844150.002022-07-178336Actual
30176181.962024-08-1583213Actual
23228152.602024-02-148328Actual
33110425.332024-11-158318Actual
27929243.362024-06-1583613Actual
1027130.002023-02-148373Budget
8220200.002022-12-178315Budget
223217.002022-05-168314Actual
31302155.642024-09-1583213Actual
578840.002022-10-168373Budget
3869129.002022-08-168316Actual
38067225.232025-03-1683612Actual
4851200.002022-09-168315Budget
3284834.002024-11-158326Actual
2399677.002024-03-158346Actual
28523247.002024-07-168367Actual
20220178.362023-11-168328Actual
177398.002022-06-168346Actual
1833337.992023-09-1683311Actual
1138830.002023-03-168373Budget
30091173.102024-08-1583612Actual
13177174.002023-04-168317Actual
1842148.632023-09-1683611Actual
7099200.002022-11-168315Budget
1191060.002023-03-168356Budget
2746100.002022-07-178316Budget
3035794.002024-09-158373Actual
2988341.192024-08-1583211Actual
36246150.002025-02-148316Actual
1426313.532023-05-1683211Actual
728763.002022-11-168326Actual
37805136.932025-03-1683111Actual
1408154.002022-06-168364Actual
182044.002022-06-168356Actual
683590.002022-11-168363Budget
1395988.002023-05-168366Actual
3553479.482025-01-1483211Actual
21664232.002024-01-148363Actual
2601062.002024-05-158316Actual
1138921.002023-03-168373Actual
21281169.272023-12-178368Actual
1549132.002022-06-168365Actual
12768100.002023-04-168365Budget
1588864.002023-07-178346Actual
36564217.752025-02-148328Actual
31036117.782024-09-1583311Actual
3590280.002022-08-168314Budget
2172143.002024-01-148373Actual
2890100.002022-07-178346Budget
25950202.002024-05-158365Actual
37627303.002025-03-168367Actual
28581554.122024-07-168318Actual
2891101.002022-07-178346Actual
3076248.002022-07-178317Actual
1164100.002022-06-168313Budget
2508495.002024-04-158366Actual
803232.002022-12-178373Actual
16653246.002023-08-168314Actual
2497120.002024-04-158326Actual
3790200.002022-08-168365Budget
30861596.552024-09-158318Actual
21247195.022023-12-178328Actual
20099258.002023-11-168317Actual
1629948.632023-07-1783411Actual
38183266.172025-03-1683613Actual
2057015.652023-11-1683612Actual
33675205.002024-12-168363Actual
1529233.742023-06-1683311Actual
6960220.002022-11-168314Actual
37033157.402025-02-1483613Actual
9263200.002023-01-148364Budget
34496167.782024-12-1683611Actual
10844115.002023-02-148366Actual
14557237.002023-06-168363Actual
5896200.002022-10-168364Budget
2505134.002024-04-158356Actual
3561518.842025-01-1483511Actual
803330.002022-12-178373Budget
17812167.002023-09-168365Actual
2337545.442024-02-1483311Actual
29937103.952024-08-1583411Actual
12297129.872023-03-168368Actual
458580.002022-09-168363Budget
458474.002022-09-168363Actual
14523296.002023-06-168313Actual
5897133.002022-10-168364Actual
22130222.002024-01-148317Actual
2878396.512024-07-1683411Actual
8752169.002022-12-178367Actual
29855184.812024-08-1583111Actual
13098100.002023-04-168366Budget
504151.002022-09-168326Actual
424200.002022-05-168365Budget
2543634.802024-04-1583411Actual
11719100.002023-03-168316Budget
15749163.002023-07-178365Actual
2549667.782024-04-1583611Actual
4386100.002022-08-168328Budget
11172149.572023-02-148368Actual
2201475.002024-01-148346Actual
31894371.002024-10-158317Actual
977273.812022-05-168318Actual
1496779.002023-06-168366Actual
2472200.002022-07-178314Budget
7239100.002022-11-168316Budget
2872951.822024-07-1683211Actual
3458243.312024-12-1683212Actual
13759117.002023-05-168365Actual
742950.002022-11-168356Budget
1243880.002023-04-168363Budget
23729224.002024-03-158314Actual
64984.002022-05-168346Actual
28140242.002024-07-168364Actual
279440.002022-07-178326Budget
31511423.002024-10-158314Actual
952660.002023-01-148326Budget
33551148.622024-11-1583213Actual
962280.002023-01-148346Budget
35706134.802025-01-1483112Actual
2653411.402024-05-1583511Actual
20662221.002023-12-178363Actual
17777135.002023-09-168315Actual
1942567.782023-10-1683611Actual
31426215.002024-10-158363Actual
2662714.592024-05-1583112Actual
2293721.002024-02-148326Actual
1176650.002023-03-168326Budget
23262155.632024-02-148368Actual
27750136.932024-06-1583112Actual
2432260.332024-03-1583111Actual
5460200.002022-09-168318Budget
3292850.002024-11-158356Actual
26065100.002024-05-158336Actual
2650746.502024-05-1583411Actual
781580.002022-11-168368Budget
35096102.002025-01-148316Actual
1064246.002023-02-148326Actual
962377.002023-01-148346Actual
4121100.002022-08-168366Budget
1954111.402023-10-1683612Actual
1836037.992023-09-1683411Actual
12298100.002023-03-168368Budget
35386466.242025-01-148318Actual
38778255.002025-04-168367Actual
364172.002022-05-168315Actual
9576100.002023-01-148336Budget
37713304.122025-03-168328Actual
1939228.422023-10-1683511Actual
34825224.002025-01-148363Actual
1111080.002023-02-148328Budget
3898473.102025-04-1683211Actual
7895114.002022-12-178313Actual
1851216.722023-09-1683612Actual
242430.002022-07-178373Budget
5090100.002022-09-168336Budget
1559360.002023-07-178373Actual
1621781.612023-07-1783111Actual
35852167.922025-01-1483213Actual
12109138.002023-03-168367Actual
20987115.002023-12-178336Actual
28431111.002024-07-168366Actual
25262179.872024-04-158328Actual
37090436.002025-03-168313Actual
12991100.002023-04-168346Budget
2394218.002024-03-158326Actual
20874181.002023-12-178365Actual
1739280.552023-08-1683611Actual
34733141.612024-12-1683613Actual
17036237.002023-08-168317Actual
3901173.102025-04-1683311Actual
20192328.362023-11-168318Actual
2340252.892024-02-1483411Actual
7567264.002022-11-168317Actual
11639189.002023-03-168365Actual
2667200.002022-07-178365Actual
29677273.002024-08-158367Actual
22725211.002024-02-148314Actual
354240.002022-08-168373Budget
1384628.002023-05-168326Actual
23142257.002024-02-148367Actual
6508180.002022-10-168367Actual
3405262.002024-12-168356Actual
7755116.232022-11-168328Actual
11062295.032023-02-148318Actual
1726150.002022-06-168336Actual
3517780.002025-01-148346Actual
36536551.092025-02-148318Actual
283100.002022-05-168364Budget
10692141.002023-02-148336Actual
19957111.002023-11-168336Actual
630860.002022-10-168356Budget
16688124.002023-08-168364Actual
19191190.482023-10-168328Actual
2611748.002024-05-158356Actual
2645343.312024-05-1583211Actual
1795156.002023-09-168346Actual
10923197.002023-02-148317Actual
26990240.002024-06-158364Actual
144355.012023-05-1683212Actual
30768358.002024-09-158317Actual
1750816.722023-08-1683612Actual
6117100.002022-10-168316Budget
30385393.002024-09-158314Actual
11171100.002023-02-148368Budget
2531100.002022-07-178364Budget
2254817.782024-01-1483612Actual
2045448.632023-11-1683611Actual
6587200.002022-10-168318Budget
1446613.532023-05-1683612Actual
907786.002023-01-148363Actual
1727726.292023-08-1683211Actual
234790.002022-07-178363Budget
895143.002022-05-168367Actual
2666115.652024-05-1583612Actual
3067858.002024-09-158356Actual
2148251.822023-12-1783611Actual
1349217.002022-06-168314Actual
3059860.002024-09-158326Actual
38546106.002025-04-168316Actual
4446100.002022-08-168368Budget
1348200.002022-06-168314Budget
9805223.002023-01-148317Actual
16781185.002023-08-168365Actual
2305095.002024-02-148366Actual
3290297.002024-11-158346Actual
10594100.002023-02-148316Budget
1409100.002022-06-168364Budget
2402264.002024-03-158356Actual
3071190.002024-09-158366Actual
15059227.002023-06-168367Actual
10318217.002023-02-148314Actual
69655.002022-05-168356Actual
5321200.002022-09-168317Budget
9342200.002023-01-148315Budget
3627336.002025-02-148326Actual
1583420.002023-07-178326Actual
17157126.842023-08-168328Actual
3005725.232024-08-1583212Actual
2893025.232024-07-1683212Actual
130030.002022-06-168373Budget
10379200.002023-02-148364Budget
29910110.342024-08-1583311Actual
1429051.822023-05-1683311Actual
36598219.272025-02-148368Actual
1131180.002023-03-168363Budget
16839111.002023-08-168316Actual
19105259.002023-10-168367Actual
36153313.002025-02-148315Actual
907690.002023-01-148363Budget
1190945.002023-03-168356Actual
29735479.882024-08-158318Actual
19844135.002023-11-168365Actual
1697998.002023-08-168366Actual
38488293.002025-04-168365Actual
2370142.002024-03-158373Actual
6037164.002022-10-168365Actual
9945361.692023-01-148318Actual
691330.002022-11-168373Budget
10458180.002023-02-148315Actual
102490.002022-05-168328Budget
26365222.302024-05-158368Actual
26304542.002024-05-158318Actual
38686117.002025-04-168366Actual
30265417.002024-09-158313Actual
9262196.002023-01-148364Actual
1487200.002022-06-168315Budget
13543250.002023-05-168363Actual
11436200.002023-03-168314Budget
29797261.692024-08-158368Actual
7020162.002022-11-168364Actual
205128.212023-11-1683112Actual
2196031.002024-01-148326Actual
1176768.002023-03-168326Actual
2947238.002024-08-158326Actual
3512345.002025-01-148326Actual
6116107.002022-10-168316Actual
602130.002022-05-168336Actual
9865139.002023-01-148367Actual
3217304.122022-07-178318Actual
6261114.002022-10-168346Actual
9016100.002023-01-148313Budget
4773200.002022-09-168364Budget
11863100.002023-03-168346Budget
29500153.002024-08-158336Actual
855172.002022-12-178356Actual
1647610.332023-07-1783612Actual
3216192.252024-10-1583311Actual
14882109.002023-06-168336Actual
33172257.152024-11-158368Actual
1078560.002023-02-148356Budget
1544416.722023-06-1683612Actual
15656141.002023-07-178364Actual
505133.002022-05-168316Actual
346479.002022-08-168363Actual
39219211.402025-04-1683612Actual
2133962.462023-12-1783111Actual
28291135.002024-07-168316Actual
17565397.002023-09-168313Actual
7707226.842022-11-168318Actual
2692895.002024-06-158373Actual
21841194.002024-01-148315Actual
255816.082024-04-1583212Actual
32670298.002024-11-158364Actual
35003335.002025-01-148315Actual
14018197.002023-05-168317Actual
11063200.002023-02-148318Budget
38836470.792025-04-168318Actual
32106167.782024-10-1583111Actual
1890139.002023-10-168326Actual
220890.002022-06-168368Budget
26746227.572024-05-1583213Actual
1223798.052023-03-168328Actual
15862115.002023-07-178336Actual
1624511.402023-07-1783211Actual
36443414.002025-02-148317Actual
9017127.002023-01-148313Actual
9341163.002023-01-148315Actual
25820270.002024-05-158314Actual
2494476.002024-04-158316Actual
18816185.002023-10-168365Actual
1733156.082023-08-1683411Actual
1694646.002023-08-168356Actual
1222102.002022-06-168363Actual
1895555.002023-10-168346Actual
11578204.002023-03-168315Actual
3438141.192024-12-1683211Actual
332490.002022-07-178368Budget
27631100.762024-06-1583411Actual
194835.012023-10-1683112Actual
7489100.002022-11-168366Budget
35885162.662025-01-1483613Actual
19598334.002023-11-168313Actual
23915113.002024-03-158316Actual
25176221.002024-04-158367Actual
35236101.002025-01-148366Actual
3652157.002022-08-168364Actual
11718123.002023-03-168316Actual
32961129.002024-11-158366Actual
3014969.672024-08-1583113Actual
25234367.752024-04-158318Actual
3127587.222024-09-1583113Actual
3520351.002025-01-148356Actual
17071169.002023-08-168367Actual
893780.002022-12-178368Budget
1027036.002023-02-148373Actual
1490864.002023-06-168346Actual
39099147.572025-04-1683611Actual
22852131.002024-02-148365Actual
8690200.002022-12-178317Budget
966942.002023-01-148356Actual
976200.002022-05-168318Budget
7335100.002022-11-168336Budget
1866147.002023-10-168373Actual
28964153.952024-07-1683612Actual
1025134.422022-05-168328Actual
23609331.002024-03-158313Actual
2242453.952024-01-1483411Actual
2997100.002022-07-178366Budget
7628200.002022-11-168367Budget
2093281.002023-12-178316Actual
2291089.002024-02-148316Actual
32821144.002024-11-158316Actual
39038127.362025-04-1683411Actual
33018402.002024-11-158317Actual
36061480.002025-02-148314Actual
164189.272023-07-1783112Actual
37338248.002025-03-168365Actual
35942308.002025-02-148313Actual
4120137.002022-08-168366Actual
6635100.002022-10-168328Budget
1992936.002023-11-168326Actual
22223295.032024-01-148318Actual
2671974.942024-05-1583113Actual
242535.002022-07-178373Actual
18689220.002023-10-168314Actual

Generated 2025-06-15 22:28:01.932 UTC