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

375 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1928381.612023-09-1983111Actual
22605351.002024-01-188313Actual
29387231.002024-07-198365Actual
9202200.002022-12-188314Budget
3790200.002022-07-208365Budget
578942.002022-09-198373Actual
2807891.002024-06-198373Actual
28609226.842024-06-198328Actual
29022122.312024-06-1983113Actual
1490864.002023-05-208346Actual
15862115.002023-06-208336Actual
1078560.002023-01-188356Budget
26871282.002024-05-198363Actual
3783332.672025-02-1783211Actual
38956160.342025-03-2083111Actual
26332231.392024-04-188328Actual
35003335.002024-12-188315Actual
55346.002022-04-198326Actual
10738100.002023-01-188346Budget
38836470.792025-03-208318Actual
22284158.662023-12-188368Actual
18159288.972023-08-208318Actual
781580.002022-10-208368Budget
1111080.002023-01-188328Budget
332490.002022-06-208368Budget
2106996.002023-11-208366Actual
24759220.002024-03-198314Actual
1998369.002023-10-208346Actual
1624511.402023-06-2083211Actual
37685454.122025-02-178318Actual
205395.012023-10-2083212Actual
130121.002022-05-208373Actual
3966136.002022-07-208336Actual
4914200.002022-08-208365Budget
15117384.422023-05-208318Actual
2535486.932024-03-1983111Actual
19751116.002023-10-208364Actual
7816108.662022-10-208368Actual
2508495.002024-03-198366Actual
33795242.002024-11-198364Actual
35976233.002025-01-188363Actual
743039.002022-10-208356Actual
3898473.102025-03-2083211Actual
26746227.572024-04-1883213Actual
1535377.362023-05-2083611Actual
21161178.002023-11-208367Actual
30420310.002024-08-198364Actual
2269787.002024-01-188373Actual
181950.002022-05-208356Budget
2893025.232024-06-1983212Actual
31334159.152024-08-1983613Actual
1750816.722023-07-2083612Actual
1523780.552023-05-2083111Actual
245239.272024-02-1783112Actual
2531100.002022-06-208364Budget
174506.082023-07-2083112Actual
7707226.842022-10-208318Actual
23857163.002024-02-178365Actual
17129314.722023-07-208318Actual
10132100.002023-01-188313Budget
3833264.002025-03-208373Actual
3325869.912024-10-1983211Actual
3918556.082025-03-2083212Actual
31426215.002024-09-188363Actual
12565200.002023-03-208314Budget
25141306.002024-03-198317Actual
3556187.992024-12-1883311Actual
1838711.402023-08-2083511Actual
3065271.002024-08-198346Actual
234790.002022-06-208363Budget
3067858.002024-08-198356Actual
31391402.002024-09-188313Actual
29082155.642024-06-1983613Actual
7755116.232022-10-208328Actual
18689220.002023-09-198314Actual
30091173.102024-07-1983612Actual
2872951.822024-06-1983211Actual
728763.002022-10-208326Actual
26990240.002024-05-198364Actual
2446584.802024-02-1783611Actual
19225157.142023-09-198368Actual
363200.002022-04-198315Budget
3216200.002022-06-208318Budget
13239177.002023-03-208367Actual
3343224.162024-10-1983212Actual
2837290.002024-06-198346Actual
36656202.892025-01-1883111Actual
20874181.002023-11-208365Actual
29763213.212024-07-198328Actual
2245784.802023-12-1883611Actual
35038195.002024-12-188365Actual
29139397.002024-07-198313Actual
220890.002022-05-208368Budget
2337545.442024-01-1883311Actual
21664232.002023-12-188363Actual
6116107.002022-09-198316Actual
648100.002022-04-198346Budget
15024295.002023-05-208317Actual
214690.002022-05-208328Budget
2242453.952023-12-1883411Actual
5242100.002022-08-208366Budget
887890.002022-11-208328Budget
1303777.002023-03-208356Actual
3857360.002025-03-208326Actual
31217188.002024-08-1983612Actual
1488238.002022-05-208315Actual
1549132.002022-05-208365Actual
30478264.002024-08-198315Actual
7489100.002022-10-208366Budget
31604279.002024-09-188315Actual
13630167.002023-04-198314Actual
391650.002022-07-208326Budget
1628100.002022-05-208316Budget
29294222.002024-07-198364Actual
1186286.002023-02-178346Actual
28902126.292024-06-1983112Actual
164455.012023-06-2083212Actual
9399200.002022-12-188365Budget
13724203.002023-04-198315Actual
182044.002022-05-208356Actual
225155.012023-12-1883112Actual
28291135.002024-06-198316Actual
34353215.662024-11-1983111Actual
255816.082024-03-1983212Actual
13428191.992023-03-208368Actual
21247195.022023-11-208328Actual
30176181.962024-07-1983213Actual
1797736.002023-08-208356Actual
893780.002022-11-208368Budget
4773200.002022-08-208364Budget
1176768.002023-02-178326Actual
17870113.002023-08-208316Actual
2839869.002024-06-198356Actual
37033157.402025-01-1883613Actual
22725211.002024-01-188314Actual
12564230.002023-03-208314Actual
2878396.512024-06-1983411Actual
20253222.302023-10-208368Actual
18101158.002023-08-208367Actual
3652157.002022-07-208364Actual
64984.002022-04-198346Actual
16159234.422023-06-208368Actual
18929105.002023-09-198336Actual
27457317.752024-05-198328Actual
803330.002022-11-208373Budget
2042028.422023-10-2083511Actual
835200.002022-04-198317Budget
34496167.782024-11-1983611Actual
1583420.002023-06-208326Actual
6775155.002022-10-208313Actual
39099147.572025-03-2083611Actual
9944200.002022-12-188318Budget
2716647.002024-05-198326Actual
28844100.762024-06-1983611Actual
17685175.002023-08-208314Actual
29642383.002024-07-198317Actual
5508160.182022-08-208328Actual
2154010.332023-11-2083112Actual
31302155.642024-08-1983213Actual
6213100.002022-09-198336Budget
2020100.002022-05-208367Budget
742950.002022-10-208356Budget
4339219.272022-07-208318Actual
35236101.002024-12-188366Actual
11111143.512023-01-188328Actual
2650746.502024-04-1883411Actual
16839111.002023-07-208316Actual
1138830.002023-02-178373Budget
36095284.002025-01-188364Actual
15059227.002023-05-208367Actual
5976206.002022-09-198315Actual
1176650.002023-02-178326Budget
1629111.002022-05-208316Actual
1851216.722023-08-2083612Actual
2148251.822023-11-2083611Actual
19809163.002023-10-208315Actual
22640202.002024-01-188363Actual
144355.012023-04-1983212Actual
38240375.002025-03-208313Actual
31546240.002024-09-188364Actual
2538213.532024-03-1983211Actual
37303301.002025-02-178315Actual
1064246.002023-01-188326Actual
2305095.002024-01-188366Actual
630751.002022-09-198356Actual
23200285.932024-01-188318Actual
1190945.002023-02-178356Actual
27139104.002024-05-198316Actual
29049232.842024-06-1983213Actual
14053238.002023-04-198367Actual
25950202.002024-04-188365Actual
1833337.992023-08-2083311Actual
25915234.002024-04-188315Actual
1223680.002023-02-178328Budget
33853252.002024-11-198315Actual
3402694.002024-11-198346Actual
23228152.602024-01-188328Actual
1005380.002022-12-188368Budget
24111251.002024-02-178317Actual
31928311.002024-09-188367Actual
2603721.002024-04-188326Actual
205128.212023-10-2083112Actual
32876130.002024-10-198336Actual
30803276.002024-08-198367Actual
1196893.002023-02-178366Actual
3180460.002024-09-188356Actual
26956372.002024-05-198314Actual
3591245.002022-07-208314Actual
405960.002022-07-208356Budget
505133.002022-04-198316Actual
35123.002022-04-198313Actual
11577200.002023-02-178315Budget
1901394.002023-09-198366Actual
9262196.002022-12-188364Actual
3290297.002024-10-198346Actual
5896200.002022-09-198364Budget
1881100.002022-05-208366Budget
1772100.002022-05-208346Budget
2293721.002024-01-188326Actual
2955256.002024-07-198356Actual
11863100.002023-02-178346Budget
1694646.002023-07-208356Actual
28964153.952024-06-1983612Actual
3373276.002024-11-198373Actual
2494476.002024-03-198316Actual
3803323.102025-02-1783212Actual
5136100.002022-08-208346Budget
32048254.122024-09-188368Actual
1627236.932023-06-2083311Actual
16781185.002023-07-208365Actual
2579267.002024-04-188373Actual
6260100.002022-09-198346Budget
1550200.002022-05-208365Budget
3488294.002024-12-188373Actual
33018402.002024-10-198317Actual
3627336.002025-01-188326Actual
37747296.542025-02-178368Actual
38360450.002025-03-208314Actual
32763282.002024-10-198365Actual
33466170.982024-10-1983612Actual
7020162.002022-10-208364Actual
13759117.002023-04-198365Actual
12627200.002023-03-208364Budget
26779162.662024-04-1883613Actual
2549667.782024-03-1983611Actual
30208155.642024-07-1983613Actual
2139456.082023-11-2083311Actual
12706200.002023-03-208315Budget
2334841.192024-01-1883211Actual
2667200.002022-06-208365Actual
33052278.002024-10-198367Actual
20662221.002023-11-208363Actual
34701171.432024-11-1983213Actual
1942567.782023-09-1983611Actual
2234281.612023-12-1883111Actual
3458243.312024-11-1983212Actual
424200.002022-04-198365Budget
3906515.652025-03-2083511Actual
26365222.302024-04-188368Actual
1164100.002022-05-208313Budget
35151132.002024-12-188336Actual
32458141.612024-09-1883613Actual
3106396.512024-08-1983411Actual
14018197.002023-04-198317Actual
4386100.002022-07-208328Budget
1594778.002023-06-208366Actual
27048281.002024-05-198315Actual
6446200.002022-09-198317Budget
9865139.002022-12-188367Actual
346580.002022-07-208363Budget
6695100.002022-09-198368Budget
5649113.002022-09-198313Actual
795590.002022-11-208363Budget
12297129.872023-02-178368Actual
28106493.002024-06-198314Actual
5836280.002022-09-198314Budget
36188207.002025-01-188365Actual
3901173.102025-03-2083311Actual
18569419.002023-09-198313Actual
16568211.002023-07-208363Actual
34234466.242024-11-198318Actual
15179166.242023-05-208368Actual
836178.002022-04-198317Actual
30265417.002024-08-198313Actual
17925125.002023-08-208336Actual
34825224.002024-12-188363Actual
222200.002022-04-198314Budget
38686117.002025-03-208366Actual
36974164.412025-01-1883113Actual
34554110.342024-11-1983112Actual
10983178.002023-01-188367Actual
2440453.952024-02-1783411Actual
1730435.872023-07-2083311Actual
4524100.002022-08-208313Budget
2727997.002024-05-198366Actual
30768358.002024-08-198317Actual
194835.012023-09-1983112Actual
1064350.002023-01-188326Budget
855250.002022-11-208356Budget
38743397.002025-03-208317Actual
29937103.952024-07-1983411Actual
1349217.002022-05-208314Actual
15145143.512023-05-208328Actual
7335100.002022-10-208336Budget
17071169.002023-07-208367Actual
14642209.002023-05-208314Actual
130030.002022-05-208373Budget
8360100.002022-11-208316Budget
7099200.002022-10-208315Budget
14141137.452023-04-198328Actual
34790375.002024-12-188313Actual
2653411.402024-04-1883511Actual
5243112.002022-08-208366Actual
38275211.002025-03-208363Actual
1027036.002023-01-188373Actual
8080200.002022-11-208314Budget
3558884.802024-12-1883411Actual
4260200.002022-07-208367Budget
154118.212023-05-2083112Actual
2004278.002023-10-208366Actual
283100.002022-04-198364Budget
34733141.612024-11-1983613Actual
10692141.002023-01-188336Actual
279529.002022-06-208326Actual
29855184.812024-07-1983111Actual
8281140.002022-11-208365Actual
20747241.002023-11-208314Actual
5461345.032022-08-208318Actual
2095930.002023-11-208326Actual
26836345.002024-05-198313Actual
10691100.002023-01-188336Budget
31894371.002024-09-188317Actual
17777135.002023-08-208315Actual
31511423.002024-09-188314Actual
20782145.002023-11-208364Actual
1933822.042023-09-1983311Actual
16653246.002023-07-208314Actual
37805136.932025-02-1783111Actual
14523296.002023-05-208313Actual
6634135.932022-09-198328Actual
683590.002022-10-208363Budget
34910451.002024-12-188314Actual
3075200.002022-06-208317Budget
6117100.002022-09-198316Budget
3791417.782025-02-1783511Actual
1830614.592023-08-2083211Actual
25820270.002024-04-188314Actual
3590280.002022-07-208314Budget
39157128.422025-03-2083112Actual
6366100.002022-09-198366Budget
10133121.002023-01-188313Actual
3005725.232024-07-1983212Actual
15714146.002023-06-208315Actual
3673883.742025-01-1883411Actual
2561310.332024-03-1983612Actual
1800983.002023-08-208366Actual
28643214.722024-06-198368Actual
37593353.002025-02-178317Actual
27371266.002024-05-198367Actual
27194150.002024-05-198336Actual
4772178.002022-08-208364Actual
2057015.652023-10-2083612Actual
1531950.762023-05-2083411Actual
2019151.002022-05-208367Actual
3059860.002024-08-198326Actual
37001181.962025-01-1883213Actual
36536551.092025-01-188318Actual
1348200.002022-05-208314Budget
1529233.742023-05-2083311Actual
896100.002022-04-198367Budget
14113338.972023-04-198318Actual
13177174.002023-03-208317Actual
12767126.002023-03-208365Actual
167640.002022-05-208326Budget
5648100.002022-09-198313Budget

Generated 2025-05-19 08:06:09.607 UTC