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

376 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293859.002022-06-198356Actual
38067225.232025-02-1683612Actual
21875125.002023-12-178365Actual
11436200.002023-02-168314Budget
22725211.002024-01-178314Actual
36797100.762025-01-1783611Actual
24793104.002024-03-188364Actual
683590.002022-10-198363Budget
1164100.002022-05-198313Budget
855172.002022-11-198356Actual
3265114.722022-06-198328Actual
188088.002022-05-198366Actual
3556187.992024-12-1783311Actual
1954111.402023-09-1883612Actual
26065100.002024-04-178336Actual
19844135.002023-10-198365Actual
781580.002022-10-198368Budget
15621183.002023-06-198314Actual
21219395.032023-11-198318Actual
2777827.362024-05-1883212Actual
4200158.002022-07-198317Actual
9806200.002022-12-178317Budget
11640100.002023-02-168365Budget
5897133.002022-09-188364Actual
1487200.002022-05-198315Budget
2996130.002022-06-198366Actual
1078668.002023-01-178356Actual
6116107.002022-09-188316Actual
4993100.002022-08-198316Budget
9341163.002022-12-178315Actual
34790375.002024-12-178313Actual
2844150.002022-06-198336Actual
38686117.002025-03-198366Actual
2239746.502023-12-1783311Actual
17530.002022-04-188373Actual
405960.002022-07-198356Budget
37685454.122025-02-168318Actual
33675205.002024-11-188363Actual
38360450.002025-03-198314Actual
1887474.002023-09-188316Actual
21281169.272023-11-198368Actual
2071950.002023-11-198373Actual
2269787.002024-01-178373Actual
1765741.002023-08-198373Actual
3676543.312025-01-1783511Actual
2435026.292024-02-1683211Actual
10515146.002023-01-178365Actual
3292850.002024-10-188356Actual
34910451.002024-12-178314Actual
30478264.002024-08-188315Actual
5090100.002022-08-198336Budget
3652157.002022-07-198364Actual
37210471.002025-02-168314Actual
1027036.002023-01-178373Actual
1409100.002022-05-198364Budget
18723137.002023-09-188364Actual
13664153.002023-04-188364Actual
13543250.002023-04-188363Actual
28488445.002024-06-188317Actual
5321200.002022-08-198317Budget
8879135.932022-11-198328Actual
34141387.002024-11-188317Actual
2988341.192024-07-1883211Actual
69550.002022-04-188356Budget
1591457.002023-06-198356Actual
5461345.032022-08-198318Actual
1959200.002022-05-198317Budget
2106996.002023-11-198366Actual
20627372.002023-11-198313Actual
11863100.002023-02-168346Budget
29259385.002024-07-188314Actual
220890.002022-05-198368Budget
1027130.002023-01-178373Budget
977273.812022-04-188318Actual
850479.002022-11-198346Actual
504100.002022-04-188316Budget
21988122.002023-12-178336Actual
28106493.002024-06-188314Actual
6634135.932022-09-188328Actual
1131180.002023-02-168363Budget
167749.002022-05-198326Actual
35414217.752024-12-178328Actual
30923313.212024-08-188368Actual
36443414.002025-01-178317Actual
22760121.002024-01-178364Actual
19191190.482023-09-188328Actual
27811211.402024-05-1883612Actual
1795156.002023-08-198346Actual
1485436.002023-05-198326Actual
13099101.002023-03-198366Actual
14141137.452023-04-188328Actual
26244248.002024-04-178367Actual
10054164.722022-12-178368Actual
1960190.002022-05-198317Actual
7816108.662022-10-198368Actual
27631100.762024-05-1883411Actual
26332231.392024-04-178328Actual
16688124.002023-07-198364Actual
279529.002022-06-198326Actual
2402264.002024-02-168356Actual
26209320.002024-04-178317Actual
1243976.002023-03-198363Actual
214690.002022-05-198328Budget
22605351.002024-01-178313Actual
13098100.002023-03-198366Budget
18781131.002023-09-188315Actual
35096102.002024-12-178316Actual
22818173.002024-01-178315Actual
3005725.232024-07-1883212Actual
3553479.482024-12-1783211Actual
1833337.992023-08-1983311Actual
31837102.002024-09-178366Actual
3458243.312024-11-1883212Actual
25915234.002024-04-178315Actual
19225157.142023-09-188368Actual
1190945.002023-02-168356Actual
4121100.002022-07-198366Budget
17812167.002023-08-198365Actual
3512345.002024-12-178326Actual
13428191.992023-03-198368Actual
1726150.002022-05-198336Actual
7628200.002022-10-198367Budget
12109138.002023-02-168367Actual
7894100.002022-11-198313Budget
2531100.002022-06-198364Budget
38778255.002025-03-198367Actual
7336138.002022-10-198336Actual
1836037.992023-08-1983411Actual
10738100.002023-01-178346Budget
29971116.722024-07-1883611Actual
8360100.002022-11-198316Budget
1830614.592023-08-1983211Actual
31217188.002024-08-1883612Actual
36246150.002025-01-178316Actual
17777135.002023-08-198315Actual
31334159.152024-08-1883613Actual
22223295.032023-12-178318Actual
1628100.002022-05-198316Budget
3520351.002024-12-178356Actual
1594778.002023-06-198366Actual
35852167.922024-12-1783213Actual
28701185.872024-06-1883111Actual
32458141.612024-09-1783613Actual
3290297.002024-10-188346Actual
108490.002022-04-188368Budget
30981148.632024-08-1883111Actual
15145143.512023-05-198328Actual
2133962.462023-11-1983111Actual
13819108.002023-04-188316Actual
10319200.002023-01-178314Budget
602130.002022-04-188336Actual
36095284.002025-01-178364Actual
12298100.002023-02-168368Budget
6261114.002022-09-188346Actual
27692126.292024-05-1883611Actual
3221536.932024-09-1783511Actual
19751116.002023-10-198364Actual
38240375.002025-03-198313Actual
1647610.332023-06-1983612Actual
26836345.002024-05-188313Actual
28021254.002024-06-188363Actual
35648115.652024-12-1783611Actual
17600237.002023-08-198363Actual
1064246.002023-01-178326Actual
17157126.842023-07-198328Actual
14676114.002023-05-198364Actual
32635493.002024-10-188314Actual
13177174.002023-03-198317Actual
9203253.002022-12-178314Actual
14882109.002023-05-198336Actual
1694646.002023-07-198356Actual
130121.002022-05-198373Actual
16039230.002023-06-198367Actual
12846109.002023-03-198316Actual
17870113.002023-08-198316Actual
34234466.242024-11-188318Actual
2502566.002024-03-188346Actual
7020162.002022-10-198364Actual
11499200.002023-02-168364Budget
7100152.002022-10-198315Actual
1490864.002023-05-198346Actual
245502.892024-02-1683212Actual
3833264.002025-03-198373Actual
10132100.002023-01-178313Budget
7707226.842022-10-198318Actual
2305095.002024-01-178366Actual
31036117.782024-08-1883311Actual
26746227.572024-04-1783213Actual
15501408.002023-06-198313Actual
154118.212023-05-1983112Actual
38125113.532025-02-1683113Actual
242430.002022-06-198373Budget
33853252.002024-11-188315Actual
16894106.002023-07-198336Actual
1990295.002023-10-198316Actual
1131089.002023-02-168363Actual
35328296.002024-12-178367Actual
7568200.002022-10-198317Budget
37947123.102025-02-1683611Actual
2747110.002022-06-198316Actual
22852131.002024-01-178365Actual
1078560.002023-01-178356Budget
12706200.002023-03-198315Budget
223217.002022-04-188314Actual
3180460.002024-09-178356Actual
7627191.002022-10-198367Actual
38275211.002025-03-198363Actual
37805136.932025-02-1683111Actual
29910110.342024-07-1883311Actual
2692895.002024-05-188373Actual
14642209.002023-05-198314Actual
6696149.572022-09-188368Actual
12297129.872023-02-168368Actual
10458180.002023-01-178315Actual
16781185.002023-07-198365Actual
6117100.002022-09-188316Budget
1895555.002023-09-188346Actual
2394218.002024-02-168326Actual
35706134.802024-12-1783112Actual
1936540.122023-09-1883411Actual
966942.002022-12-178356Actual
346479.002022-07-198363Actual
7755116.232022-10-198328Actual
33466170.982024-10-1883612Actual
8457100.002022-11-198336Budget
2891101.002022-06-198346Actual
1523780.552023-05-1983111Actual
27491211.692024-05-188368Actual
34000144.002024-11-188336Actual
27194150.002024-05-188336Actual
8361153.002022-11-198316Actual
1559360.002023-06-198373Actual
24111251.002024-02-168317Actual
19809163.002023-10-198315Actual
6587200.002022-09-188318Budget
16097342.002023-06-198318Actual
11063200.002023-01-178318Budget
2837290.002024-06-188346Actual
9342200.002022-12-178315Budget
20099258.002023-10-198317Actual
5242100.002022-08-198366Budget
2505134.002024-03-188356Actual
2458212.462024-02-1683612Actual
3731200.002022-07-198315Budget
893780.002022-11-198368Budget
3446234.802024-11-1883511Actual
13318288.972023-03-198318Actual
1632613.532023-06-1983511Actual
35386466.242024-12-178318Actual
28844100.762024-06-1883611Actual
32106167.782024-09-1783111Actual
222200.002022-04-188314Budget
1196893.002023-02-168366Actual
167640.002022-05-198326Budget
4913165.002022-08-198365Actual
2546326.292024-03-1883511Actual
1408154.002022-05-198364Actual
1496779.002023-05-198366Actual
2645343.312024-04-1783211Actual
21664232.002023-12-178363Actual
1727726.292023-07-1983211Actual
15807100.002023-06-198316Actual
8830200.002022-11-198318Budget
35236101.002024-12-178366Actual
630860.002022-09-188356Budget
6960220.002022-10-198314Actual
205395.012023-10-1983212Actual
9016100.002022-12-178313Budget
10692141.002023-01-178336Actual
10984200.002023-01-178367Budget
2293721.002024-01-178326Actual
2494476.002024-03-188316Actual
3627336.002025-01-178326Actual
282165.002022-04-188364Actual
1588864.002023-06-198346Actual
1138830.002023-02-168373Budget
6446200.002022-09-188317Budget
5976206.002022-09-188315Actual
3488294.002024-12-178373Actual
19163437.452023-09-188318Actual
2530147.002022-06-198364Actual
2148251.822023-11-1983611Actual
2136734.802023-11-1983211Actual
1827867.782023-08-1983111Actual
38183266.172025-02-1683613Actual
6213100.002022-09-188336Budget
31426215.002024-09-178363Actual
2668200.002022-06-198365Budget
18159288.972023-08-198318Actual
10318217.002023-01-178314Actual
26990240.002024-05-188364Actual
6586266.242022-09-188318Actual
363200.002022-04-188315Budget
34176222.002024-11-188367Actual
34554110.342024-11-1883112Actual
38836470.792025-03-198318Actual
2287139.002022-06-198313Actual
3405262.002024-11-188356Actual
636779.002022-09-188366Actual
458580.002022-08-198363Budget
4339219.272022-07-198318Actual
10923197.002023-01-178317Actual
7489100.002022-10-198366Budget
32248101.822024-09-1783611Actual
24999121.002024-03-188336Actual
2716647.002024-05-188326Actual
1387484.002023-04-188336Actual
5382136.002022-08-198367Actual
1931114.592023-09-1883211Actual
29387231.002024-07-188365Actual
9576100.002022-12-178336Budget
9262196.002022-12-178364Actual
3438141.192024-11-1883211Actual
6774100.002022-10-198313Budget
29735479.882024-07-188318Actual
36536551.092025-01-178318Actual
9865139.002022-12-178367Actual
5896200.002022-09-188364Budget
9590.002022-04-188363Budget
12377100.002023-03-198313Budget
2757760.332024-05-1883211Actual
11719100.002023-02-168316Budget
2352010.332024-01-1783112Actual
2807891.002024-06-188373Actual
19717192.002023-10-198314Actual
24264234.422024-02-168368Actual
37860116.722025-02-1683311Actual
1111080.002023-01-178328Budget
33945133.002024-11-188316Actual
37887120.972025-02-1683411Actual
122390.002022-05-198363Budget
2609200.002022-06-198315Budget
4992116.002022-08-198316Actual
15714146.002023-06-198315Actual
1064350.002023-01-178326Budget
24145188.002024-02-168367Actual
7160157.002022-10-198365Actual
17036237.002023-07-198317Actual
8080200.002022-11-198314Budget
34701171.432024-11-1883213Actual
4852209.002022-08-198315Actual
32425224.062024-09-1783213Actual
3590280.002022-07-198314Budget
22284158.662023-12-178368Actual
35767225.232024-12-1783612Actual
1662599.002023-07-198373Actual
840955.002022-11-198326Actual
20192328.362023-10-198318Actual
3632790.002025-01-178346Actual
4773200.002022-08-198364Budget
601200.002022-04-188336Budget
25234367.752024-03-188318Actual
3573456.082024-12-1783212Actual
2299160.002024-01-178346Actual
34825224.002024-12-178363Actual
1303777.002023-03-198356Actual
1544416.722023-05-1983612Actual
1851216.722023-08-1983612Actual
17129314.722023-07-198318Actual
5570141.992022-08-198368Actual
3328576.292024-10-1883311Actual
94102.002022-04-188363Actual
466342.002022-08-198373Actual
35942308.002025-01-178313Actual
2648049.702024-04-1783311Actual
8611100.002022-11-198366Budget
3688324.162025-01-1783212Actual
1636043.312023-06-1983611Actual
2144811.402023-11-1983511Actual
391650.002022-07-198326Budget
2473142.002024-03-188373Actual
1176650.002023-02-168326Budget
28346163.002024-06-188336Actual
27457317.752024-05-188328Actual
3582581.962024-12-1783113Actual
2405467.002024-02-168366Actual

Generated 2025-05-18 11:10:52.856 UTC