[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 728   

375 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3343224.162024-11-1583212Actual
1998369.002023-11-168346Actual
1735814.592023-08-1683511Actual
220890.002022-06-168368Budget
30029118.852024-08-1583112Actual
1196893.002023-03-168366Actual
27549179.492024-06-1583111Actual
69655.002022-05-168356Actual
11577200.002023-03-168315Budget
3180460.002024-10-158356Actual
10457200.002023-02-148315Budget
1426313.532023-05-1683211Actual
37860116.722025-03-1683311Actual
35386466.242025-01-148318Actual
38956160.342025-04-1683111Actual
2747110.002022-07-178316Actual
2000943.002023-11-168356Actual
354240.002022-08-168373Budget
34141387.002024-12-168317Actual
3742339.002025-03-168326Actual
3323155.632022-07-178368Actual
34945290.002025-01-148364Actual
1523780.552023-06-1683111Actual
30571125.002024-09-158316Actual
2839869.002024-07-168356Actual
4446100.002022-08-168368Budget
122390.002022-06-168363Budget
3653200.002022-08-168364Budget
15024295.002023-06-168317Actual
28643214.722024-07-168368Actual
27457317.752024-06-158328Actual
2473285.002022-07-178314Actual
8140200.002022-12-178364Budget
26956372.002024-06-158314Actual
2201475.002024-01-148346Actual
16894106.002023-08-168336Actual
35976233.002025-02-148363Actual
2530147.002022-07-178364Actual
11816137.002023-03-168336Actual
11863100.002023-03-168346Budget
24203310.182024-03-158318Actual
18187135.932023-09-168328Actual
2458212.462024-03-1583612Actual
1111080.002023-02-148328Budget
742950.002022-11-168356Budget
19632220.002023-11-168363Actual
38836470.792025-04-168318Actual
3857360.002025-04-168326Actual
795490.002022-12-178363Actual
4386100.002022-08-168328Budget
94102.002022-05-168363Actual
8879135.932022-12-178328Actual
19751116.002023-11-168364Actual
3966136.002022-08-168336Actual
2923196.002024-08-158373Actual
130030.002022-06-168373Budget
850479.002022-12-178346Actual
2653411.402024-05-1583511Actual
245239.272024-03-1583112Actual
17565397.002023-09-168313Actual
2346266.722024-02-1483611Actual
34910451.002025-01-148314Actual
20987115.002023-12-178336Actual
34295219.272024-12-168368Actual
326490.002022-07-178328Budget
1933822.042023-10-1683311Actual
7238136.002022-11-168316Actual
11437260.002023-03-168314Actual
36386104.002025-02-148366Actual
6695100.002022-10-168368Budget
1795156.002023-09-168346Actual
1027130.002023-02-148373Budget
12297129.872023-03-168368Actual
11111143.512023-02-148328Actual
3216200.002022-07-178318Budget
21630312.002024-01-148313Actual
6508180.002022-10-168367Actual
24793104.002024-04-158364Actual
36536551.092025-02-148318Actual
3014969.672024-08-1583113Actual
37536118.002025-03-168366Actual
7755116.232022-11-168328Actual
3265114.722022-07-178328Actual
775490.002022-11-168328Budget
8458140.002022-12-178336Actual
2172143.002024-01-148373Actual
214690.002022-06-168328Budget
2996130.002022-07-178366Actual
19191190.482023-10-168328Actual
5648100.002022-10-168313Budget
10378135.002023-02-148364Actual
4387178.362022-08-168328Actual
28488445.002024-07-168317Actual
518360.002022-09-168356Budget
31426215.002024-10-158363Actual
4012100.002022-08-168346Budget
3177881.002024-10-158346Actual
3403132.002022-08-168313Actual
3137138.002022-07-178367Actual
2538213.532024-04-1583211Actual
37477102.002025-03-168346Actual
9805223.002023-01-148317Actual
30300242.002024-09-158363Actual
29082155.642024-07-1683613Actual
27048281.002024-06-158315Actual
279529.002022-07-178326Actual
1535377.362023-06-1683611Actual
37033157.402025-02-1483613Actual
504100.002022-05-168316Budget
1348200.002022-06-168314Budget
17719137.002023-09-168364Actual
13239177.002023-04-168367Actual
33945133.002024-12-168316Actual
3035794.002024-09-158373Actual
2831834.002024-07-168326Actual
6446200.002022-10-168317Budget
28198264.002024-07-168315Actual
7568200.002022-11-168317Budget
836178.002022-05-168317Actual
19957111.002023-11-168336Actual
895143.002022-05-168367Actual
144355.012023-05-1683212Actual
21126195.002023-12-178317Actual
4013101.002022-08-168346Actual
15714146.002023-07-178315Actual
10844115.002023-02-148366Actual
3791417.782025-03-1683511Actual
1131180.002023-03-168363Budget
234790.002022-07-178363Budget
1064246.002023-02-148326Actual
10923197.002023-02-148317Actual
37805136.932025-03-1683111Actual
4199200.002022-08-168317Budget
282165.002022-05-168364Actual
14141137.452023-05-168328Actual
2045448.632023-11-1683611Actual
1336780.002023-04-168328Budget
27811211.402024-06-1583612Actual
3292850.002024-11-158356Actual
15862115.002023-07-178336Actual
23857163.002024-03-158365Actual
19163437.452023-10-168318Actual
36656202.892025-02-1483111Actual
1349217.002022-06-168314Actual
17870113.002023-09-168316Actual
1939228.422023-10-1683511Actual
8611100.002022-12-178366Budget
12767126.002023-04-168365Actual
12627200.002023-04-168364Budget
14053238.002023-05-168367Actual
10132100.002023-02-148313Budget
2502566.002024-04-158346Actual
1190945.002023-03-168356Actual
14113338.972023-05-168318Actual
255548.212024-04-1583112Actual
9017127.002023-01-148313Actual
2777827.362024-06-1583212Actual
29971116.722024-08-1583611Actual
29049232.842024-07-1683213Actual
976200.002022-05-168318Budget
1686628.002023-08-168326Actual
1632613.532023-07-1783511Actual
3059860.002024-09-158326Actual
1164100.002022-06-168313Budget
31894371.002024-10-158317Actual
4524100.002022-09-168313Budget
513765.002022-09-168346Actual
24231169.272024-03-158328Actual
2881022.042024-07-1683511Actual
3898473.102025-04-1683211Actual
3438141.192024-12-1683211Actual
38864179.872025-04-168328Actual
32425224.062024-10-1583213Actual
13319200.002023-04-168318Budget
31334159.152024-09-1583613Actual
194835.012023-10-1683112Actual
21841194.002024-01-148315Actual
28581554.122024-07-168318Actual
6117100.002022-10-168316Budget
4851200.002022-09-168315Budget
12564230.002023-04-168314Actual
38275211.002025-04-168363Actual
2786978.452024-06-1583113Actual
5460200.002022-09-168318Budget
5897133.002022-10-168364Actual
32306124.172024-10-1583112Actual
1461444.002023-06-168373Actual
2394218.002024-03-158326Actual
12990112.002023-04-168346Actual
25950202.002024-05-158365Actual
12847100.002023-04-168316Budget
738280.002022-11-168346Budget
2287139.002022-07-178313Actual
3790200.002022-08-168365Budget
840860.002022-12-178326Budget
10458180.002023-02-148315Actual
2245784.802024-01-1483611Actual
999290.002023-01-148328Budget
5243112.002022-09-168366Actual
8219184.002022-12-178315Actual
7706200.002022-11-168318Budget
7489100.002022-11-168366Budget
38743397.002025-04-168317Actual
33466170.982024-11-1583612Actual
9726100.002023-01-148366Budget
11172149.572023-02-148368Actual
5649113.002022-10-168313Actual
781580.002022-11-168368Budget
4339219.272022-08-168318Actual
188088.002022-06-168366Actual
31697124.002024-10-158316Actual
34825224.002025-01-148363Actual
5321200.002022-09-168317Budget
1392651.002023-05-168356Actual
13427100.002023-04-168368Budget
18101158.002023-09-168367Actual
915530.002023-01-148373Budget
35123.002022-05-168313Actual
11815100.002023-03-168336Budget
23915113.002024-03-158316Actual
11251158.002023-03-168313Actual
8690200.002022-12-178317Budget
10054164.722023-01-148368Actual
2342914.592024-02-1483511Actual
38125113.532025-03-1683113Actual
38067225.232025-03-1683612Actual
11719100.002023-03-168316Budget
11639189.002023-03-168365Actual
28523247.002024-07-168367Actual
1583420.002023-07-178326Actual
3803323.102025-03-1683212Actual
15807100.002023-07-178316Actual
31546240.002024-10-158364Actual
23228152.602024-02-148328Actual
803232.002022-12-178373Actual
33640344.002024-12-168313Actual
2269787.002024-02-148373Actual
37451120.002025-03-168336Actual
242430.002022-07-178373Budget
1724970.972023-08-1683111Actual
1488238.002022-06-168315Actual
2692895.002024-06-158373Actual
9865139.002023-01-148367Actual
2305095.002024-02-148366Actual
1083126.842022-05-168368Actual
33110425.332024-11-158318Actual
20627372.002023-12-178313Actual
1222102.002022-06-168363Actual
2955256.002024-08-158356Actual
4992116.002022-09-168316Actual
2947238.002024-08-158326Actual
39157128.422025-04-1683112Actual
15117384.422023-06-168318Actual
2497120.002024-04-158326Actual
20840177.002023-12-178315Actual
9263200.002023-01-148364Budget
9576100.002023-01-148336Budget
12048187.002023-03-168317Actual
10924200.002023-02-148317Budget
37627303.002025-03-168367Actual
2004278.002023-11-168366Actual
2724650.002024-06-158356Actual
3397240.002024-12-168326Actual
2891101.002022-07-178346Actual
31302155.642024-09-1583213Actual
5461345.032022-09-168318Actual
26836345.002024-06-158313Actual
972788.002023-01-148366Actual
36916151.832025-02-1483612Actual
2071950.002023-12-178373Actual
1384628.002023-05-168326Actual
39337213.542025-04-1683613Actual
32728293.002024-11-158315Actual
2609200.002022-07-178315Budget
36188207.002025-02-148365Actual
20253222.302023-11-168368Actual
1526513.532023-06-1683211Actual
616550.002022-10-168326Budget
7336138.002022-11-168336Actual
12991100.002023-04-168346Budget
1730435.872023-08-1683311Actual
7816108.662022-11-168368Actual
2340252.892024-02-1483411Actual
2242453.952024-01-1483411Actual
21783103.002024-01-148364Actual
1429051.822023-05-1683311Actual
3573456.082025-01-1483212Actual
2234281.612024-01-1483111Actual
1191060.002023-03-168356Budget
4260200.002022-08-168367Budget
2615066.002024-05-158366Actual
24264234.422024-03-158368Actual
30803276.002024-09-158367Actual
35003335.002025-01-148315Actual
32106167.782024-10-1583111Actual
16039230.002023-07-178367Actual
1895555.002023-10-168346Actual
2540932.672024-04-1583311Actual
12626182.002023-04-168364Actual
7021200.002022-11-168364Budget
738393.002022-11-168346Actual
1931114.592023-10-1683211Actual
36564217.752025-02-148328Actual
33346113.532024-11-1583611Actual
1847911.402023-09-1683112Actual
31837102.002024-10-158366Actual
11063200.002023-02-148318Budget
16159234.422023-07-178368Actual
29259385.002024-08-158314Actual
8751200.002022-12-178367Budget
3582581.962025-01-1483113Actual
13099101.002023-04-168366Actual
2561310.332024-04-1583612Actual
2301767.002024-02-148356Actual
2837290.002024-07-168346Actual
1936540.122023-10-1683411Actual
1529233.742023-06-1683311Actual
5382136.002022-09-168367Actual
3118344.382024-09-1583212Actual
6586266.242022-10-168318Actual
1251647.002023-04-168373Actual
30626120.002024-09-158336Actual
21875125.002024-01-148365Actual
22605351.002024-02-148313Actual
36301144.002025-02-148336Actual
10515146.002023-02-148365Actual
2352010.332024-02-1483112Actual
24111251.002024-03-158317Actual
31511423.002024-10-158314Actual
32635493.002024-11-158314Actual
8938105.632022-12-178368Actual
38453253.002025-04-168315Actual
3603369.002025-02-148373Actual
2299160.002024-02-148346Actual
27631100.762024-06-1583411Actual
3918556.082025-04-1683212Actual
22223295.032024-01-148318Actual
3635370.002025-02-148356Actual
35151132.002025-01-148336Actual
2890100.002022-07-178346Budget
32340168.852024-10-1583612Actual
12189200.002023-03-168318Budget
35293356.002025-01-148317Actual
1733156.082023-08-1683411Actual
4711240.002022-09-168314Actual
1830614.592023-09-1683211Actual
1725200.002022-06-168336Budget
13366146.542023-04-168328Actual
1624511.402023-07-1783211Actual
38778255.002025-04-168367Actual
2667200.002022-07-178365Actual
38240375.002025-04-168313Actual
1772100.002022-06-168346Budget
2872951.822024-07-1683211Actual
2148251.822023-12-1783611Actual
4710280.002022-09-168314Budget
11171100.002023-02-148368Budget
9262196.002023-01-148364Actual
37887120.972025-03-1683411Actual
3553479.482025-01-1483211Actual
1591457.002023-07-178356Actual
20192328.362023-11-168318Actual
6775155.002022-11-168313Actual
36246150.002025-02-148316Actual
2286100.002022-07-178313Budget
2546326.292024-04-1583511Actual
1959200.002022-06-168317Budget
20747241.002023-12-178314Actual
5509100.002022-09-168328Budget
21161178.002023-12-178367Actual
915424.002023-01-148373Actual
12565200.002023-04-168314Budget
13240200.002023-04-168367Budget
34616197.572024-12-1683612Actual
27194150.002024-06-158336Actual

Generated 2025-06-15 22:26:53.134 UTC