[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 731   

372 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
893780.002022-12-178368Budget
12110200.002023-03-168367Budget
22165225.002024-01-148367Actual
1629948.632023-07-1783411Actual
130121.002022-06-168373Actual
3833264.002025-04-168373Actual
1303860.002023-04-168356Budget
2019151.002022-06-168367Actual
5896200.002022-10-168364Budget
3180460.002024-10-158356Actual
1901394.002023-10-168366Actual
9575138.002023-01-148336Actual
1196893.002023-03-168366Actual
36246150.002025-02-148316Actual
13724203.002023-05-168315Actual
34910451.002025-01-148314Actual
8830200.002022-12-178318Budget
37947123.102025-03-1683611Actual
1968994.002023-11-168373Actual
1544416.722023-06-1683612Actual
36478290.002025-02-148367Actual
1138830.002023-03-168373Budget
37451120.002025-03-168336Actual
7336138.002022-11-168336Actual
2269787.002024-02-148373Actual
24759220.002024-04-158314Actual
37627303.002025-03-168367Actual
3750371.002025-03-168356Actual
22605351.002024-02-148313Actual
2039349.702023-11-1683411Actual
1461444.002023-06-168373Actual
7567264.002022-11-168317Actual
21247195.022023-12-178328Actual
1827867.782023-09-1683111Actual
17565397.002023-09-168313Actual
602130.002022-05-168336Actual
2531100.002022-07-178364Budget
5242100.002022-09-168366Budget
12705215.002023-04-168315Actual
30803276.002024-09-158367Actual
3403132.002022-08-168313Actual
7020162.002022-11-168364Actual
6214140.002022-10-168336Actual
3862777.002025-04-168346Actual
9400185.002023-01-148365Actual
4260200.002022-08-168367Budget
3553479.482025-01-1483211Actual
35767225.232025-01-1483612Actual
26332231.392024-05-158328Actual
2653411.402024-05-1583511Actual
21664232.002024-01-148363Actual
14113338.972023-05-168318Actual
742950.002022-11-168356Budget
38275211.002025-04-168363Actual
458474.002022-09-168363Actual
32106167.782024-10-1583111Actual
36974164.412025-02-1483113Actual
2196031.002024-01-148326Actual
12047200.002023-03-168317Budget
1959200.002022-06-168317Budget
5897133.002022-10-168364Actual
1384628.002023-05-168326Actual
32458141.612024-10-1583613Actual
6038200.002022-10-168365Budget
850479.002022-12-178346Actual
38453253.002025-04-168315Actual
38864179.872025-04-168328Actual
11863100.002023-03-168346Budget
2291089.002024-02-148316Actual
1446613.532023-05-1683612Actual
23822179.002024-03-158315Actual
205128.212023-11-1683112Actual
1019380.002023-02-148363Budget
27429429.882024-06-158318Actual
2603721.002024-05-158326Actual
37210471.002025-03-168314Actual
37090436.002025-03-168313Actual
10379200.002023-02-148364Budget
1190945.002023-03-168356Actual
1348200.002022-06-168314Budget
21161178.002023-12-178367Actual
14734194.002023-06-168315Actual
3603369.002025-02-148373Actual
27692126.292024-06-1583611Actual
7755116.232022-11-168328Actual
37001181.962025-02-1483213Actual
8219184.002022-12-178315Actual
10739117.002023-02-148346Actual
505133.002022-05-168316Actual
17036237.002023-08-168317Actual
144089.272023-05-1683112Actual
364172.002022-05-168315Actual
9017127.002023-01-148313Actual
10378135.002023-02-148364Actual
35942308.002025-02-148313Actual
13177174.002023-04-168317Actual
967050.002023-01-148356Budget
3035794.002024-09-158373Actual
1692072.002023-08-168346Actual
23915113.002024-03-158316Actual
28431111.002024-07-168366Actual
6695100.002022-10-168368Budget
1251730.002023-04-168373Budget
31697124.002024-10-158316Actual
1629111.002022-06-168316Actual
28346163.002024-07-168336Actual
3325869.912024-11-1583211Actual
1628100.002022-06-168316Budget
182044.002022-06-168356Actual
3652157.002022-08-168364Actual
2346266.722024-02-1483611Actual
24851143.002024-04-158315Actual
2286100.002022-07-178313Budget
1739280.552023-08-1683611Actual
1289442.002023-04-168326Actual
7159200.002022-11-168365Budget
20192328.362023-11-168318Actual
1591457.002023-07-178356Actual
1431735.872023-05-1683411Actual
8689180.002022-12-178317Actual
23609331.002024-03-158313Actual
28233256.002024-07-168365Actual
17812167.002023-09-168365Actual
27336332.002024-06-158317Actual
363200.002022-05-168315Budget
1482792.002023-06-168316Actual
17600237.002023-09-168363Actual
1289550.002023-04-168326Budget
1243976.002023-04-168363Actual
2045448.632023-11-1683611Actual
9342200.002023-01-148315Budget
32876130.002024-11-158336Actual
10595120.002023-02-148316Actual
36916151.832025-02-1483612Actual
4525113.002022-09-168313Actual
33052278.002024-11-158367Actual
691330.002022-11-168373Budget
1064350.002023-02-148326Budget
4200158.002022-08-168317Actual
2875687.992024-07-1683311Actual
28701185.872024-07-1683111Actual
26209320.002024-05-158317Actual
2394218.002024-03-158326Actual
39219211.402025-04-1683612Actual
33640344.002024-12-168313Actual
16004256.002023-07-178317Actual
15145143.512023-06-168328Actual
1624511.402023-07-1783211Actual
14141137.452023-05-168328Actual
27896234.592024-06-1583213Actual
12298100.002023-03-168368Budget
2154010.332023-12-1783112Actual
2807891.002024-07-168373Actual
32306124.172024-10-1583112Actual
3731200.002022-08-168315Budget
10516100.002023-02-148365Budget
3790200.002022-08-168365Budget
28643214.722024-07-168368Actual
38067225.232025-03-1683612Actual
38601155.002025-04-168336Actual
3898473.102025-04-1683211Actual
12048187.002023-03-168317Actual
1588864.002023-07-178346Actual
11969100.002023-03-168366Budget
37033157.402025-02-1483613Actual
3676543.312025-02-1483511Actual
748886.002022-11-168366Actual
504151.002022-09-168326Actual
30571125.002024-09-158316Actual
3443594.382024-12-1683411Actual
23644182.002024-03-158363Actual
26304542.002024-05-158318Actual
24231169.272024-03-158328Actual
38152141.612025-03-1683213Actual
2139456.082023-12-1783311Actual
6587200.002022-10-168318Budget
3965100.002022-08-168336Budget
3868100.002022-08-168316Budget
4012100.002022-08-168346Budget
32014257.152024-10-158328Actual
3800586.932025-03-1683112Actual
2193376.002024-01-148316Actual
37536118.002025-03-168366Actual
2891101.002022-07-178346Actual
35506146.512025-01-1483111Actual
37396116.002025-03-168316Actual
4387178.362022-08-168328Actual
1583420.002023-07-178326Actual
167749.002022-06-168326Actual
21841194.002024-01-148315Actual
13508341.002023-05-168313Actual
15117384.422023-06-168318Actual
10738100.002023-02-148346Budget
4711240.002022-09-168314Actual
38183266.172025-03-1683613Actual
33760376.002024-12-168314Actual
144355.012023-05-1683212Actual
24264234.422024-03-158368Actual
27457317.752024-06-158328Actual
37477102.002025-03-168346Actual
12564230.002023-04-168314Actual
7100152.002022-11-168315Actual
578942.002022-10-168373Actual
9478100.002023-01-148316Budget
999290.002023-01-148328Budget
34000144.002024-12-168336Actual
8751200.002022-12-178367Budget
3520351.002025-01-148356Actual
28609226.842024-07-168328Actual
2204043.002024-01-148356Actual
28106493.002024-07-168314Actual
3803323.102025-03-1683212Actual
5569100.002022-09-168368Budget
1990295.002023-11-168316Actual
12706200.002023-04-168315Budget
29445112.002024-08-158316Actual
3100940.122024-09-1583211Actual
32340168.852024-10-1583612Actual
895143.002022-05-168367Actual
19957111.002023-11-168336Actual
3075200.002022-07-178317Budget
33138210.182024-11-158328Actual
194835.012023-10-1683112Actual
188088.002022-06-168366Actual
8879135.932022-12-178328Actual
3405262.002024-12-168356Actual
2142153.952023-12-1783411Actual
11250100.002023-03-168313Budget
195106.082023-10-1683212Actual
3558884.802025-01-1483411Actual
3328576.292024-11-1583311Actual
952751.002023-01-148326Actual
7816108.662022-11-168368Actual
38743397.002025-04-168317Actual
1725200.002022-06-168336Budget
630860.002022-10-168356Budget
1027130.002023-02-148373Budget
4993100.002022-09-168316Budget
2239746.502024-01-1483311Actual
16533358.002023-08-168313Actual
962377.002023-01-148346Actual
2543634.802024-04-1583411Actual
27750136.932024-06-1583112Actual
38488293.002025-04-168365Actual
332490.002022-07-178368Budget
3582581.962025-01-1483113Actual
23142257.002024-02-148367Actual
2831834.002024-07-168326Actual
55346.002022-05-168326Actual
1960190.002022-06-168317Actual
23970117.002024-03-158336Actual
1724970.972023-08-1683111Actual
1138921.002023-03-168373Actual
13664153.002023-05-168364Actual
2157314.592023-12-1783612Actual
9945361.692023-01-148318Actual
1887474.002023-10-168316Actual
1851216.722023-09-1683612Actual
2786978.452024-06-1583113Actual
28844100.762024-07-1683611Actual
3627336.002025-02-148326Actual
18723137.002023-10-168364Actual
3402694.002024-12-168346Actual
2727997.002024-06-158366Actual
33945133.002024-12-168316Actual
34701171.432024-12-1683213Actual
3671189.062025-02-1483311Actual
781580.002022-11-168368Budget
10054164.722023-01-148368Actual
952660.002023-01-148326Budget
3076248.002022-07-178317Actual
35236101.002025-01-148366Actual
21875125.002024-01-148365Actual
6366100.002022-10-168366Budget
4259167.002022-08-168367Actual
32821144.002024-11-158316Actual
29971116.722024-08-1583611Actual
5509100.002022-09-168328Budget
38836470.792025-04-168318Actual
2337545.442024-02-1483311Actual
2881022.042024-07-1683511Actual
1662599.002023-08-168373Actual
346580.002022-08-168363Budget
3688324.162025-02-1483212Actual
35448257.152025-01-148368Actual
17719137.002023-09-168364Actual
28488445.002024-07-168317Actual
154118.212023-06-1683112Actual
7160157.002022-11-168365Actual
10983178.002023-02-148367Actual
7099200.002022-11-168315Budget
29022122.312024-07-1683113Actual
466342.002022-09-168373Actual
1408154.002022-06-168364Actual
32763282.002024-11-158365Actual
31217188.002024-09-1583612Actual
2757760.332024-06-1583211Actual
4710280.002022-09-168314Budget
30208155.642024-08-1583613Actual
6634135.932022-10-168328Actual
26746227.572024-05-1583213Actual
22130222.002024-01-148317Actual
346479.002022-08-168363Actual
4339219.272022-08-168318Actual
11499200.002023-03-168364Budget
130030.002022-06-168373Budget
31837102.002024-10-158366Actual
35293356.002025-01-148317Actual
8457100.002022-12-178336Budget
840860.002022-12-178326Budget
12944100.002023-04-168336Budget
22223295.032024-01-148318Actual
11063200.002023-02-148318Budget
32635493.002024-11-158314Actual
28291135.002024-07-168316Actual
22251148.052024-01-148328Actual
1186286.002023-03-168346Actual
4914200.002022-09-168365Budget
907786.002023-01-148363Actual
24203310.182024-03-158318Actual
4446100.002022-08-168368Budget
12847100.002023-04-168316Budget
518360.002022-09-168356Budget
25234367.752024-04-158318Actual
5649113.002022-10-168313Actual
406057.002022-08-168356Actual
29642383.002024-08-158317Actual
25262179.872024-04-158328Actual
1939228.422023-10-1683511Actual
19809163.002023-11-168315Actual
1083126.842022-05-168368Actual
1836037.992023-09-1683411Actual
33346113.532024-11-1583611Actual
2843200.002022-07-178336Budget
9590.002022-05-168363Budget
11171100.002023-02-148368Budget
1954111.402023-10-1683612Actual
966942.002023-01-148356Actual
2103958.002023-12-178356Actual
34262281.392024-12-168328Actual
2095930.002023-12-178326Actual
795590.002022-12-178363Budget
23857163.002024-03-158365Actual
6037164.002022-10-168365Actual
1303777.002023-04-168356Actual
13428191.992023-04-168368Actual
977273.812022-05-168318Actual
2890100.002022-07-178346Budget
7021200.002022-11-168364Budget
3014969.672024-08-1583113Actual
22818173.002024-02-148315Actual
36061480.002025-02-148314Actual
29082155.642024-07-1683613Actual
35003335.002025-01-148315Actual
17191182.902023-08-168368Actual
21749196.002024-01-148314Actual
8611100.002022-12-178366Budget
24999121.002024-04-158336Actual
22852131.002024-02-148365Actual
6116107.002022-10-168316Actual
3783332.672025-03-1683211Actual
34945290.002025-01-148364Actual
282165.002022-05-168364Actual
32607118.002024-11-158373Actual
855172.002022-12-178356Actual
2662714.592024-05-1583112Actual
3137138.002022-07-178367Actual
728763.002022-11-168326Actual
30861596.552024-09-158318Actual
30265417.002024-09-158313Actual
3590280.002022-08-168314Budget
2237035.872024-01-1483211Actual

Generated 2025-06-15 18:48:40.796 UTC