[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 729   

374 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2531100.002022-06-198364Budget
35151132.002024-12-178336Actual
2893025.232024-06-1883212Actual
11578204.002023-02-168315Actual
4851200.002022-08-198315Budget
29910110.342024-07-1883311Actual
21126195.002023-11-198317Actual
3868100.002022-07-198316Budget
28106493.002024-06-188314Actual
32188108.212024-09-1783411Actual
293750.002022-06-198356Budget
966942.002022-12-178356Actual
39157128.422025-03-1983112Actual
1408154.002022-05-198364Actual
174506.082023-07-1983112Actual
2402264.002024-02-168356Actual
2287139.002022-06-198313Actual
164455.012023-06-1983212Actual
19105259.002023-09-188367Actual
636779.002022-09-188366Actual
2020100.002022-05-198367Budget
9944200.002022-12-178318Budget
13508341.002023-04-188313Actual
3402694.002024-11-188346Actual
887890.002022-11-198328Budget
14882109.002023-05-198336Actual
4387178.362022-07-198328Actual
1550200.002022-05-198365Budget
11436200.002023-02-168314Budget
33346113.532024-10-1883611Actual
28609226.842024-06-188328Actual
6116107.002022-09-188316Actual
18929105.002023-09-188336Actual
3075200.002022-06-198317Budget
12991100.002023-03-198346Budget
28902126.292024-06-1883112Actual
2872951.822024-06-1883211Actual
3137138.002022-06-198367Actual
108490.002022-04-188368Budget
10595120.002023-01-178316Actual
32961129.002024-10-188366Actual
2497120.002024-03-188326Actual
21630312.002023-12-178313Actual
2301767.002024-01-178356Actual
7099200.002022-10-198315Budget
1636043.312023-06-1983611Actual
15179166.242023-05-198368Actual
2133962.462023-11-1983111Actual
915424.002022-12-178373Actual
10379200.002023-01-178364Budget
9399200.002022-12-178365Budget
37090436.002025-02-168313Actual
29585102.002024-07-188366Actual
14018197.002023-04-188317Actual
2399677.002024-02-168346Actual
33524134.592024-10-1883113Actual
214690.002022-05-198328Budget
1423567.782023-04-1883111Actual
13178200.002023-03-198317Budget
26836345.002024-05-188313Actual
34616197.572024-11-1883612Actual
1289442.002023-03-198326Actual
6775155.002022-10-198313Actual
11577200.002023-02-168315Budget
2106996.002023-11-198366Actual
23107225.002024-01-178317Actual
1064246.002023-01-178326Actual
8689180.002022-11-198317Actual
182044.002022-05-198356Actual
2579267.002024-04-178373Actual
1390070.002023-04-188346Actual
29082155.642024-06-1883613Actual
2057015.652023-10-1983612Actual
25176221.002024-03-188367Actual
11719100.002023-02-168316Budget
2000943.002023-10-198356Actual
3731200.002022-07-198315Budget
1588864.002023-06-198346Actual
1960190.002022-05-198317Actual
36153313.002025-01-178315Actual
5649113.002022-09-188313Actual
3402100.002022-07-198313Budget
795590.002022-11-198363Budget
3292850.002024-10-188356Actual
1765741.002023-08-198373Actual
154118.212023-05-1983112Actual
27692126.292024-05-1883611Actual
12047200.002023-02-168317Budget
2757760.332024-05-1883211Actual
2777827.362024-05-1883212Actual
15807100.002023-06-198316Actual
2154010.332023-11-1983112Actual
293859.002022-06-198356Actual
4445157.142022-07-198368Actual
10133121.002023-01-178313Actual
1409100.002022-05-198364Budget
3118344.382024-08-1883212Actual
2435026.292024-02-1683211Actual
2549667.782024-03-1883611Actual
2692895.002024-05-188373Actual
952751.002022-12-178326Actual
2878396.512024-06-1883411Actual
3106396.512024-08-1883411Actual
1624511.402023-06-1983211Actual
8080200.002022-11-198314Budget
1847911.402023-08-1983112Actual
3458243.312024-11-1883212Actual
12110200.002023-02-168367Budget
4120137.002022-07-198366Actual
2666115.652024-04-1783612Actual
1727726.292023-07-1983211Actual
167640.002022-05-198326Budget
33404101.822024-10-1883112Actual
17812167.002023-08-198365Actual
32425224.062024-09-1783213Actual
194835.012023-09-1883112Actual
1027130.002023-01-178373Budget
1019289.002023-01-178363Actual
1735814.592023-07-1983511Actual
691233.002022-10-198373Actual
18159288.972023-08-198318Actual
5242100.002022-08-198366Budget
9726100.002022-12-178366Budget
32550209.002024-10-188363Actual
1583420.002023-06-198326Actual
33551148.622024-10-1883213Actual
1750816.722023-07-1983612Actual
518464.002022-08-198356Actual
32515344.002024-10-188313Actual
7238136.002022-10-198316Actual
3591245.002022-07-198314Actual
13427100.002023-03-198368Budget
10924200.002023-01-178317Budget
2843200.002022-06-198336Budget
174776.082023-07-1983212Actual
29642383.002024-07-188317Actual
18816185.002023-09-188365Actual
2042028.422023-10-1983511Actual
9806200.002022-12-178317Budget
20099258.002023-10-198317Actual
21841194.002023-12-178315Actual
907786.002022-12-178363Actual
2204043.002023-12-178356Actual
2656852.892024-04-1783611Actual
14642209.002023-05-198314Actual
10318217.002023-01-178314Actual
754107.002022-04-188366Actual
12847100.002023-03-198316Budget
242430.002022-06-198373Budget
3213482.682024-09-1783211Actual
15749163.002023-06-198365Actual
2437735.872024-02-1683311Actual
1251647.002023-03-198373Actual
21783103.002023-12-178364Actual
1544416.722023-05-1983612Actual
33466170.982024-10-1883612Actual
8751200.002022-11-198367Budget
8282200.002022-11-198365Budget
38836470.792025-03-198318Actual
19809163.002023-10-198315Actual
28964153.952024-06-1883612Actual
1895555.002023-09-188346Actual
1549132.002022-05-198365Actual
25234367.752024-03-188318Actual
1890139.002023-09-188326Actual
19191190.482023-09-188328Actual
354240.002022-07-198373Budget
3627336.002025-01-178326Actual
907690.002022-12-178363Budget
35942308.002025-01-178313Actual
19751116.002023-10-198364Actual
1928381.612023-09-1883111Actual
3590280.002022-07-198314Budget
1992936.002023-10-198326Actual
255548.212024-03-1883112Actual
1851216.722023-08-1983612Actual
26304542.002024-04-178318Actual
130030.002022-05-198373Budget
24145188.002024-02-168367Actual
19717192.002023-10-198314Actual
38956160.342025-03-1983111Actual
33887271.002024-11-188365Actual
11816137.002023-02-168336Actual
16097342.002023-06-198318Actual
255816.082024-03-1883212Actual
36095284.002025-01-178364Actual
23970117.002024-02-168336Actual
55240.002022-04-188326Budget
31217188.002024-08-1883612Actual
1461444.002023-05-198373Actual
2662714.592024-04-1783112Actual
27220106.002024-05-188346Actual
6696149.572022-09-188368Actual
35448257.152024-12-178368Actual
5837278.002022-09-188314Actual
13240200.002023-03-198367Budget
601200.002022-04-188336Budget
37627303.002025-02-168367Actual
12188245.032023-02-168318Actual
9342200.002022-12-178315Budget
37713304.122025-02-168328Actual
18220210.182023-08-198368Actual
1303860.002023-03-198356Budget
8610112.002022-11-198366Actual
24759220.002024-03-188314Actual
30265417.002024-08-188313Actual
8219184.002022-11-198315Actual
33172257.152024-10-188368Actual
23822179.002024-02-168315Actual
34000144.002024-11-188336Actual
1990295.002023-10-198316Actual
3512345.002024-12-178326Actual
1936540.122023-09-1883411Actual
6634135.932022-09-188328Actual
10319200.002023-01-178314Budget
3517780.002024-12-178346Actual
2648049.702024-04-1783311Actual
3067858.002024-08-188356Actual
27139104.002024-05-188316Actual
8081256.002022-11-198314Actual
27604128.422024-05-1883311Actual
3918556.082025-03-1983212Actual
5976206.002022-09-188315Actual
2340252.892024-01-1783411Actual
36974164.412025-01-1783113Actual
3331272.042024-10-1883411Actual
1138830.002023-02-168373Budget
32763282.002024-10-188365Actual
1078668.002023-01-178356Actual
11640100.002023-02-168365Budget
28140242.002024-06-188364Actual
205128.212023-10-1983112Actual
2610200.002022-06-198315Actual
12189200.002023-02-168318Budget
7567264.002022-10-198317Actual
15621183.002023-06-198314Actual
18604202.002023-09-188363Actual
18781131.002023-09-188315Actual
1496779.002023-05-198366Actual
6446200.002022-09-188317Budget
37033157.402025-01-1783613Actual
3014969.672024-07-1883113Actual
2807891.002024-06-188373Actual
505133.002022-04-188316Actual
1493455.002023-05-198356Actual
3127587.222024-08-1883113Actual
1827867.782023-08-1983111Actual
12565200.002023-03-198314Budget
13098100.002023-03-198366Budget
26332231.392024-04-178328Actual
34733141.612024-11-1883613Actual
1833337.992023-08-1983311Actual
28701185.872024-06-1883111Actual
17870113.002023-08-198316Actual
578942.002022-09-188373Actual
2505134.002024-03-188356Actual
38275211.002025-03-198363Actual
2254817.782023-12-1783612Actual
23142257.002024-01-178367Actual
14523296.002023-05-198313Actual
3582581.962024-12-1783113Actual
12297129.872023-02-168368Actual
3632790.002025-01-178346Actual
1726150.002022-05-198336Actual
10458180.002023-01-178315Actual
795490.002022-11-198363Actual
35123.002022-04-188313Actual
4525113.002022-08-198313Actual
10594100.002023-01-178316Budget
1223680.002023-02-168328Budget
5570141.992022-08-198368Actual
32014257.152024-09-178328Actual
967050.002022-12-178356Budget
31639266.002024-09-178365Actual
3901173.102025-03-1983311Actual
27811211.402024-05-1883612Actual
22965103.002024-01-178336Actual
1482792.002023-05-198316Actual
31097126.292024-08-1883611Actual
177398.002022-05-198346Actual
33675205.002024-11-188363Actual
2103958.002023-11-198356Actual
850479.002022-11-198346Actual
2101379.002023-11-198346Actual
11815100.002023-02-168336Budget
1243976.002023-03-198363Actual
32248101.822024-09-1783611Actual
803330.002022-11-198373Budget
1487200.002022-05-198315Budget
35386466.242024-12-178318Actual
245502.892024-02-1683212Actual
6445264.002022-09-188317Actual
4914200.002022-08-198365Budget
11437260.002023-02-168314Actual
32398139.852024-09-1783113Actual
35506146.512024-12-1783111Actual
1647610.332023-06-1983612Actual
616453.002022-09-188326Actual
648100.002022-04-188346Budget
16125157.142023-06-198328Actual
3397240.002024-11-188326Actual
30176181.962024-07-1883213Actual
962377.002022-12-178346Actual
17925125.002023-08-198336Actual
23764167.002024-02-168364Actual
2667200.002022-06-198365Actual
2671974.942024-04-1783113Actual
2540932.672024-03-1883311Actual
7100152.002022-10-198315Actual
2786978.452024-05-1883113Actual
4338200.002022-07-198318Budget
28198264.002024-06-188315Actual
2831834.002024-06-188326Actual
14113338.972023-04-188318Actual
28021254.002024-06-188363Actual
3076248.002022-06-198317Actual
35328296.002024-12-178367Actual
20662221.002023-11-198363Actual
13366146.542023-03-198328Actual
2242453.952023-12-1783411Actual
3446234.802024-11-1883511Actual
7628200.002022-10-198367Budget
4773200.002022-08-198364Budget
10738100.002023-01-178346Budget
27491211.692024-05-188368Actual
2839869.002024-06-188356Actual
6037164.002022-09-188365Actual
2765844.382024-05-1883511Actual
33018402.002024-10-188317Actual
1797736.002023-08-198356Actual
17719137.002023-08-198364Actual
35236101.002024-12-178366Actual
1931114.592023-09-1883211Actual
7894100.002022-11-198313Budget
11639189.002023-02-168365Actual
16159234.422023-06-198368Actual
18689220.002023-09-188314Actual
234674.002022-06-198363Actual
37338248.002025-02-168365Actual
3561518.842024-12-1783511Actual
36301144.002025-01-178336Actual
972788.002022-12-178366Actual
1064350.002023-01-178326Budget
37860116.722025-02-1683311Actual
34176222.002024-11-188367Actual
1387484.002023-04-188336Actual
10054164.722022-12-178368Actual
37396116.002025-02-168316Actual
31426215.002024-09-178363Actual
26209320.002024-04-178317Actual
13319200.002023-03-198318Budget
2036622.042023-10-1983311Actual
1222102.002022-05-198363Actual
27896234.592024-05-1883213Actual
21875125.002023-12-178365Actual
630751.002022-09-188356Actual
36386104.002025-01-178366Actual
7159200.002022-10-198365Budget
16653246.002023-07-198314Actual
8938105.632022-11-198368Actual
1165142.002022-05-198313Actual
25296187.452024-03-188368Actual
3217304.122022-06-198318Actual
36188207.002025-01-178365Actual
3405262.002024-11-188356Actual
12298100.002023-02-168368Budget
9575138.002022-12-178336Actual
9865139.002022-12-178367Actual
2716647.002024-05-188326Actual
7239100.002022-10-198316Budget
3833264.002025-03-198373Actual
2291089.002024-01-178316Actual
391650.002022-07-198326Budget
16839111.002023-07-198316Actual

Generated 2025-05-18 17:59:33.093 UTC