[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 730   

373 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255816.082024-03-1883212Actual
1726150.002022-05-198336Actual
1064246.002023-01-178326Actual
8141175.002022-11-198364Actual
31546240.002024-09-178364Actual
12627200.002023-03-198364Budget
2472200.002022-06-198314Budget
504151.002022-08-198326Actual
4524100.002022-08-198313Budget
23142257.002024-01-178367Actual
1223798.052023-02-168328Actual
39277122.312025-03-1983113Actual
5896200.002022-09-188364Budget
2872951.822024-06-1883211Actual
9017127.002022-12-178313Actual
16746185.002023-07-198315Actual
24793104.002024-03-188364Actual
25141306.002024-03-188317Actual
33640344.002024-11-188313Actual
3965100.002022-07-198336Budget
245502.892024-02-1683212Actual
518360.002022-08-198356Budget
31511423.002024-09-178314Actual
31097126.292024-08-1883611Actual
1485436.002023-05-198326Actual
24231169.272024-02-168328Actual
36478290.002025-01-178367Actual
12188245.032023-02-168318Actual
1647610.332023-06-1983612Actual
245239.272024-02-1683112Actual
5382136.002022-08-198367Actual
2019151.002022-05-198367Actual
10516100.002023-01-178365Budget
34674157.402024-11-1883113Actual
1836037.992023-08-1983411Actual
2254817.782023-12-1783612Actual
35386466.242024-12-178318Actual
16568211.002023-07-198363Actual
748886.002022-10-198366Actual
346479.002022-07-198363Actual
12705215.002023-03-198315Actual
3668466.722025-01-1783211Actual
28643214.722024-06-188368Actual
1621781.612023-06-1983111Actual
19070265.002023-09-188317Actual
5322169.002022-08-198317Actual
31302155.642024-08-1883213Actual
2765844.382024-05-1883511Actual
16125157.142023-06-198328Actual
1529233.742023-05-1983311Actual
36301144.002025-01-178336Actual
32607118.002024-10-188373Actual
1289550.002023-03-198326Budget
38275211.002025-03-198363Actual
25915234.002024-04-178315Actual
33853252.002024-11-188315Actual
38183266.172025-02-1683613Actual
1176650.002023-02-168326Budget
15656141.002023-06-198364Actual
21664232.002023-12-178363Actual
17812167.002023-08-198365Actual
3397240.002024-11-188326Actual
1429051.822023-04-1883311Actual
9805223.002022-12-178317Actual
28198264.002024-06-188315Actual
181950.002022-05-198356Budget
5836280.002022-09-188314Budget
31837102.002024-09-178366Actual
2549667.782024-03-1883611Actual
37477102.002025-02-168346Actual
1423567.782023-04-1883111Actual
13724203.002023-04-188315Actual
2535486.932024-03-1883111Actual
36974164.412025-01-1783113Actual
24264234.422024-02-168368Actual
10739117.002023-01-178346Actual
38240375.002025-03-198313Actual
3292850.002024-10-188356Actual
1594778.002023-06-198366Actual
2881022.042024-06-1883511Actual
2601062.002024-04-178316Actual
14882109.002023-05-198336Actual
2432260.332024-02-1683111Actual
391650.002022-07-198326Budget
8361153.002022-11-198316Actual
504100.002022-04-188316Budget
11863100.002023-02-168346Budget
7628200.002022-10-198367Budget
31752143.002024-09-178336Actual
578840.002022-09-188373Budget
775490.002022-10-198328Budget
16039230.002023-06-198367Actual
2611748.002024-04-178356Actual
1765741.002023-08-198373Actual
4259167.002022-07-198367Actual
1827867.782023-08-1983111Actual
14113338.972023-04-188318Actual
4260200.002022-07-198367Budget
962377.002022-12-178346Actual
10054164.722022-12-178368Actual
7755116.232022-10-198328Actual
30029118.852024-07-1883112Actual
32763282.002024-10-188365Actual
505133.002022-04-188316Actual
466240.002022-08-198373Budget
3488294.002024-12-178373Actual
10923197.002023-01-178317Actual
30208155.642024-07-1883613Actual
3035794.002024-08-188373Actual
2370142.002024-02-168373Actual
1901394.002023-09-188366Actual
4199200.002022-07-198317Budget
2947238.002024-07-188326Actual
11718123.002023-02-168316Actual
2148251.822023-11-1983611Actual
38546106.002025-03-198316Actual
1535377.362023-05-1983611Actual
3718290.002025-02-168373Actual
25296187.452024-03-188368Actual
630860.002022-09-188356Budget
2098200.002022-05-198318Budget
1482792.002023-05-198316Actual
35236101.002024-12-178366Actual
13318288.972023-03-198318Actual
10379200.002023-01-178364Budget
3800586.932025-02-1683112Actual
4992116.002022-08-198316Actual
3603369.002025-01-178373Actual
167640.002022-05-198326Budget
4993100.002022-08-198316Budget
1549132.002022-05-198365Actual
15145143.512023-05-198328Actual
194835.012023-09-1883112Actual
5649113.002022-09-188313Actual
999290.002022-12-178328Budget
354240.002022-07-198373Budget
12298100.002023-02-168368Budget
108490.002022-04-188368Budget
29937103.952024-07-1883411Actual
37303301.002025-02-168315Actual
293750.002022-06-198356Budget
11577200.002023-02-168315Budget
38067225.232025-02-1683612Actual
458474.002022-08-198363Actual
18781131.002023-09-188315Actual
22818173.002024-01-178315Actual
1686628.002023-07-198326Actual
33760376.002024-11-188314Actual
3076248.002022-06-198317Actual
1727726.292023-07-1983211Actual
21161178.002023-11-198367Actual
1496779.002023-05-198366Actual
3590280.002022-07-198314Budget
2540932.672024-03-1883311Actual
21247195.022023-11-198328Actual
2615066.002024-04-178366Actual
25698293.002024-04-178313Actual
4387178.362022-07-198328Actual
8690200.002022-11-198317Budget
6635100.002022-09-188328Budget
3071190.002024-08-188366Actual
6508180.002022-09-188367Actual
1789732.002023-08-198326Actual
754107.002022-04-188366Actual
2662714.592024-04-1783112Actual
14734194.002023-05-198315Actual
18689220.002023-09-188314Actual
8938105.632022-11-198368Actual
14769122.002023-05-198365Actual
1990295.002023-10-198316Actual
242430.002022-06-198373Budget
10691100.002023-01-178336Budget
3172439.002024-09-178326Actual
1409100.002022-05-198364Budget
3857360.002025-03-198326Actual
29763213.212024-07-188328Actual
2446584.802024-02-1683611Actual
2508495.002024-03-188366Actual
33795242.002024-11-188364Actual
742950.002022-10-198356Budget
7100152.002022-10-198315Actual
174506.082023-07-1983112Actual
8281140.002022-11-198365Actual
20099258.002023-10-198317Actual
2531100.002022-06-198364Budget
4121100.002022-07-198366Budget
6445264.002022-09-188317Actual
3067858.002024-08-188356Actual
33887271.002024-11-188365Actual
11969100.002023-02-168366Budget
12189200.002023-02-168318Budget
34353215.662024-11-1883111Actual
3898473.102025-03-1983211Actual
16781185.002023-07-198365Actual
915424.002022-12-178373Actual
27896234.592024-05-1883213Actual
23609331.002024-02-168313Actual
962280.002022-12-178346Budget
130121.002022-05-198373Actual
17157126.842023-07-198328Actual
9262196.002022-12-178364Actual
1490864.002023-05-198346Actual
1488238.002022-05-198315Actual
35942308.002025-01-178313Actual
21219395.032023-11-198318Actual
2546326.292024-03-1883511Actual
3676543.312025-01-1783511Actual
10844115.002023-01-178366Actual
17685175.002023-08-198314Actual
8831231.392022-11-198318Actual
2955256.002024-07-188356Actual
2538213.532024-03-1883211Actual
13319200.002023-03-198318Budget
2666115.652024-04-1783612Actual
19191190.482023-09-188328Actual
1392651.002023-04-188356Actual
363200.002022-04-188315Budget
1027130.002023-01-178373Budget
30513241.002024-08-188365Actual
8689180.002022-11-198317Actual
1724970.972023-07-1983111Actual
3966136.002022-07-198336Actual
32014257.152024-09-178328Actual
2269787.002024-01-178373Actual
1931114.592023-09-1883211Actual
1064350.002023-01-178326Budget
26065100.002024-04-178336Actual
18929105.002023-09-188336Actual
25820270.002024-04-178314Actual
37245317.002025-02-168364Actual
1960190.002022-05-198317Actual
405960.002022-07-198356Budget
3216200.002022-06-198318Budget
2355212.462024-01-1783612Actual
35151132.002024-12-178336Actual
37887120.972025-02-1683411Actual
29259385.002024-07-188314Actual
28021254.002024-06-188363Actual
1629111.002022-05-198316Actual
4338200.002022-07-198318Budget
1360291.002023-04-188373Actual
3918556.082025-03-1983212Actual
3148387.002024-09-178373Actual
5089118.002022-08-198336Actual
27631100.762024-05-1883411Actual
16839111.002023-07-198316Actual
4446100.002022-07-198368Budget
391764.002022-07-198326Actual
6117100.002022-09-188316Budget
3221536.932024-09-1783511Actual
5508160.182022-08-198328Actual
14642209.002023-05-198314Actual
15059227.002023-05-198367Actual
36095284.002025-01-178364Actual
7895114.002022-11-198313Actual
2473285.002022-06-198314Actual
6446200.002022-09-188317Budget
38778255.002025-03-198367Actual
12297129.872023-02-168368Actual
13508341.002023-04-188313Actual
31928311.002024-09-178367Actual
27604128.422024-05-1883311Actual
3558884.802024-12-1783411Actual
2878396.512024-06-1883411Actual
34295219.272024-11-188368Actual
14141137.452023-04-188328Actual
19717192.002023-10-198314Actual
2154010.332023-11-1983112Actual
29387231.002024-07-188365Actual
803330.002022-11-198373Budget
5381200.002022-08-198367Budget
9341163.002022-12-178315Actual
9203253.002022-12-178314Actual
11498169.002023-02-168364Actual
2831834.002024-06-188326Actual
2952688.002024-07-188346Actual
17071169.002023-07-198367Actual
2839869.002024-06-188356Actual
2530147.002022-06-198364Actual
5321200.002022-08-198317Budget
28106493.002024-06-188314Actual
3632790.002025-01-178346Actual
28488445.002024-06-188317Actual
1895555.002023-09-188346Actual
1526513.532023-05-1983211Actual
27491211.692024-05-188368Actual
2875687.992024-06-1883311Actual
31155128.422024-08-1883112Actual
22165225.002023-12-178367Actual
2893025.232024-06-1883212Actual
1523780.552023-05-1983111Actual
17530.002022-04-188373Actual
2287139.002022-06-198313Actual
21783103.002023-12-178364Actual
424200.002022-04-188365Budget
3408492.002024-11-188366Actual
30478264.002024-08-188315Actual
10318217.002023-01-178314Actual
144355.012023-04-1883212Actual
36188207.002025-01-178365Actual
17719137.002023-08-198364Actual
1992936.002023-10-198326Actual
30265417.002024-08-188313Actual
20627372.002023-11-198313Actual
3100940.122024-08-1883211Actual
8458140.002022-11-198336Actual
3127587.222024-08-1883113Actual
31334159.152024-08-1883613Actual
94102.002022-04-188363Actual
1632613.532023-06-1983511Actual
30571125.002024-08-188316Actual
11251158.002023-02-168313Actual
37947123.102025-02-1683611Actual
38360450.002025-03-198314Actual
2101379.002023-11-198346Actual
29677273.002024-07-188367Actual
25855187.002024-04-178364Actual
1164100.002022-05-198313Budget
18220210.182023-08-198368Actual
1550200.002022-05-198365Budget
2502566.002024-03-188346Actual
2747110.002022-06-198316Actual
15179166.242023-05-198368Actual
31391402.002024-09-178313Actual
34616197.572024-11-1883612Actual
11578204.002023-02-168315Actual
2668200.002022-06-198365Budget
332490.002022-06-198368Budget
225155.012023-12-1783112Actual
466342.002022-08-198373Actual
4773200.002022-08-198364Budget
31036117.782024-08-1883311Actual
38864179.872025-03-198328Actual
35506146.512024-12-1783111Actual
2305095.002024-01-178366Actual
2399677.002024-02-168346Actual
26746227.572024-04-1783213Actual
13177174.002023-03-198317Actual
5648100.002022-09-188313Budget
17129314.722023-07-198318Actual
3750371.002025-02-168356Actual
10692141.002023-01-178336Actual
242535.002022-06-198373Actual
1025134.422022-04-188328Actual
2843200.002022-06-198336Budget
30176181.962024-07-1883213Actual
2106996.002023-11-198366Actual
27048281.002024-05-188315Actual
2346266.722024-01-1783611Actual
32458141.612024-09-1783613Actual
3732167.002022-07-198315Actual
12706200.002023-03-198315Budget
2844150.002022-06-198336Actual
23822179.002024-02-168315Actual
17036237.002023-07-198317Actual
25176221.002024-03-188367Actual
7159200.002022-10-198365Budget
29139397.002024-07-188313Actual
20874181.002023-11-198365Actual
19598334.002023-10-198313Actual
6695100.002022-09-188368Budget
7816108.662022-10-198368Actual
13098100.002023-03-198366Budget
18187135.932023-08-198328Actual
1223680.002023-02-168328Budget
19844135.002023-10-198365Actual
222200.002022-04-188314Budget
34554110.342024-11-1883112Actual
11062295.032023-01-178318Actual
38743397.002025-03-198317Actual
36443414.002025-01-178317Actual
3512345.002024-12-178326Actual
5569100.002022-08-198368Budget

Generated 2025-05-18 22:28:47.686 UTC