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

372 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4524100.002022-08-228313Budget
25820270.002024-04-208314Actual
10739117.002023-01-208346Actual
504151.002022-08-228326Actual
26425101.822024-04-2083111Actual
803330.002022-11-228373Budget
5460200.002022-08-228318Budget
4013101.002022-07-228346Actual
1523780.552023-05-2283111Actual
31217188.002024-08-2183612Actual
16653246.002023-07-228314Actual
6774100.002022-10-228313Budget
30803276.002024-08-218367Actual
1496779.002023-05-228366Actual
2724650.002024-05-218356Actual
37713304.122025-02-198328Actual
5382136.002022-08-228367Actual
11499200.002023-02-198364Budget
3118344.382024-08-2183212Actual
1529233.742023-05-2283311Actual
691233.002022-10-228373Actual
3284834.002024-10-218326Actual
35151132.002024-12-208336Actual
36536551.092025-01-208318Actual
3065271.002024-08-218346Actual
16533358.002023-07-228313Actual
34554110.342024-11-2183112Actual
17565397.002023-08-228313Actual
8219184.002022-11-228315Actual
6117100.002022-09-218316Budget
1164100.002022-05-228313Budget
2508495.002024-03-218366Actual
8080200.002022-11-228314Budget
1384628.002023-04-218326Actual
34295219.272024-11-218368Actual
8360100.002022-11-228316Budget
2154010.332023-11-2283112Actual
7099200.002022-10-228315Budget
11498169.002023-02-198364Actual
12188245.032023-02-198318Actual
25855187.002024-04-208364Actual
6695100.002022-09-218368Budget
35976233.002025-01-208363Actual
11863100.002023-02-198346Budget
13240200.002023-03-228367Budget
25141306.002024-03-218317Actual
2502566.002024-03-218346Actual
32821144.002024-10-218316Actual
11436200.002023-02-198314Budget
1336780.002023-03-228328Budget
37860116.722025-02-1983311Actual
9865139.002022-12-208367Actual
7816108.662022-10-228368Actual
1724970.972023-07-2283111Actual
28523247.002024-06-218367Actual
4199200.002022-07-228317Budget
2031186.932023-10-2283111Actual
19163437.452023-09-218318Actual
3265114.722022-06-228328Actual
1111080.002023-01-208328Budget
15501408.002023-06-228313Actual
19632220.002023-10-228363Actual
28106493.002024-06-218314Actual
245239.272024-02-1983112Actual
14676114.002023-05-228364Actual
1019380.002023-01-208363Budget
1064246.002023-01-208326Actual
2042028.422023-10-2283511Actual
34353215.662024-11-2183111Actual
601200.002022-04-218336Budget
2458212.462024-02-1983612Actual
1588864.002023-06-228346Actual
35386466.242024-12-208318Actual
1549132.002022-05-228365Actual
34945290.002024-12-208364Actual
2952688.002024-07-218346Actual
22640202.002024-01-208363Actual
36246150.002025-01-208316Actual
3402100.002022-07-228313Budget
630860.002022-09-218356Budget
31426215.002024-09-208363Actual
28233256.002024-06-218365Actual
840955.002022-11-228326Actual
22284158.662023-12-208368Actual
12627200.002023-03-228364Budget
23915113.002024-02-198316Actual
855172.002022-11-228356Actual
1765741.002023-08-228373Actual
37245317.002025-02-198364Actual
1083126.842022-04-218368Actual
1387484.002023-04-218336Actual
3671189.062025-01-2083311Actual
2340252.892024-01-2083411Actual
683590.002022-10-228363Budget
188088.002022-05-228366Actual
28488445.002024-06-218317Actual
35767225.232024-12-2083612Actual
11171100.002023-01-208368Budget
1836037.992023-08-2283411Actual
17685175.002023-08-228314Actual
9944200.002022-12-208318Budget
28198264.002024-06-218315Actual
36797100.762025-01-2083611Actual
5648100.002022-09-218313Budget
33346113.532024-10-2183611Actual
30861596.552024-08-218318Actual
3217304.122022-06-228318Actual
30981148.632024-08-2183111Actual
5322169.002022-08-228317Actual
164189.272023-06-2283112Actual
37685454.122025-02-198318Actual
34910451.002024-12-208314Actual
8281140.002022-11-228365Actual
3328576.292024-10-2183311Actual
55240.002022-04-218326Budget
755100.002022-04-218366Budget
1176768.002023-02-198326Actual
25950202.002024-04-208365Actual
1025134.422022-04-218328Actual
7567264.002022-10-228317Actual
31894371.002024-09-208317Actual
16568211.002023-07-228363Actual
7895114.002022-11-228313Actual
30513241.002024-08-218365Actual
15621183.002023-06-228314Actual
18929105.002023-09-218336Actual
505133.002022-04-218316Actual
205395.012023-10-2283212Actual
20099258.002023-10-228317Actual
9202200.002022-12-208314Budget
2432260.332024-02-1983111Actual
2747110.002022-06-228316Actual
36443414.002025-01-208317Actual
976200.002022-04-218318Budget
1027130.002023-01-208373Budget
17157126.842023-07-228328Actual
2106996.002023-11-228366Actual
144355.012023-04-2183212Actual
10983178.002023-01-208367Actual
1131089.002023-02-198363Actual
1223798.052023-02-198328Actual
1408154.002022-05-228364Actual
14053238.002023-04-218367Actual
743039.002022-10-228356Actual
4913165.002022-08-228365Actual
3750371.002025-02-198356Actual
2305095.002024-01-208366Actual
648100.002022-04-218346Budget
17870113.002023-08-228316Actual
1138830.002023-02-198373Budget
1628100.002022-05-228316Budget
5897133.002022-09-218364Actual
14523296.002023-05-228313Actual
2645343.312024-04-2083211Actual
23729224.002024-02-198314Actual
504100.002022-04-218316Budget
2352010.332024-01-2083112Actual
15117384.422023-05-228318Actual
16894106.002023-07-228336Actual
33945133.002024-11-218316Actual
14734194.002023-05-228315Actual
10133121.002023-01-208313Actual
2831834.002024-06-218326Actual
21281169.272023-11-228368Actual
12847100.002023-03-228316Budget
1735814.592023-07-2283511Actual
855250.002022-11-228356Budget
27631100.762024-05-2183411Actual
5381200.002022-08-228367Budget
32728293.002024-10-218315Actual
19809163.002023-10-228315Actual
35885162.662024-12-2083613Actual
20220178.362023-10-228328Actual
3180460.002024-09-208356Actual
10318217.002023-01-208314Actual
4711240.002022-08-228314Actual
214690.002022-05-228328Budget
2234281.612023-12-2083111Actual
9576100.002022-12-208336Budget
2148251.822023-11-2283611Actual
29294222.002024-07-218364Actual
34141387.002024-11-218317Actual
3685596.512025-01-2083112Actual
35293356.002024-12-208317Actual
18220210.182023-08-228368Actual
1591457.002023-06-228356Actual
25698293.002024-04-208313Actual
13508341.002023-04-218313Actual
6446200.002022-09-218317Budget
8458140.002022-11-228336Actual
55346.002022-04-218326Actual
35038195.002024-12-208365Actual
1488238.002022-05-228315Actual
2609156.002024-04-208346Actual
6961200.002022-10-228314Budget
1176650.002023-02-198326Budget
630751.002022-09-218356Actual
28291135.002024-06-218316Actual
11250100.002023-02-198313Budget
30176181.962024-07-2183213Actual
3446234.802024-11-2183511Actual
22605351.002024-01-208313Actual
27457317.752024-05-218328Actual
15536197.002023-06-228363Actual
3603369.002025-01-208373Actual
2610200.002022-06-228315Actual
2473285.002022-06-228314Actual
22760121.002024-01-208364Actual
1632613.532023-06-2283511Actual
10844115.002023-01-208366Actual
22965103.002024-01-208336Actual
3512345.002024-12-208326Actual
37396116.002025-02-198316Actual
364172.002022-04-218315Actual
14018197.002023-04-218317Actual
1165142.002022-05-228313Actual
13819108.002023-04-218316Actual
32014257.152024-09-208328Actual
20840177.002023-11-228315Actual
1887474.002023-09-218316Actual
30626120.002024-08-218336Actual
12944100.002023-03-228336Budget
29139397.002024-07-218313Actual
1739280.552023-07-2283611Actual
3148387.002024-09-208373Actual
1636043.312023-06-2283611Actual
2045448.632023-10-2283611Actual
23970117.002024-02-198336Actual
6213100.002022-09-218336Budget
2440453.952024-02-1983411Actual
3627336.002025-01-208326Actual
2611748.002024-04-208356Actual
3520351.002024-12-208356Actual
25915234.002024-04-208315Actual
36598219.272025-01-208368Actual
33640344.002024-11-218313Actual
691330.002022-10-228373Budget
728660.002022-10-228326Budget
32048254.122024-09-208368Actual
2543634.802024-03-2183411Actual
27371266.002024-05-218367Actual
33795242.002024-11-218364Actual
16039230.002023-06-228367Actual
2254817.782023-12-2083612Actual
33052278.002024-10-218367Actual
23764167.002024-02-198364Actual
3688324.162025-01-2083212Actual
25176221.002024-03-218367Actual
3438141.192024-11-2183211Actual
24231169.272024-02-198328Actual
30923313.212024-08-218368Actual
279529.002022-06-228326Actual
10379200.002023-01-208364Budget
14769122.002023-05-228365Actual
32340168.852024-09-2083612Actual
11251158.002023-02-198313Actual
28581554.122024-06-218318Actual
6634135.932022-09-218328Actual
3458243.312024-11-2183212Actual
6037164.002022-09-218365Actual
2530147.002022-06-228364Actual
34176222.002024-11-218367Actual
38453253.002025-03-228315Actual
21161178.002023-11-228367Actual
31928311.002024-09-208367Actual
1243880.002023-03-228363Budget
2099260.182022-05-228318Actual
915424.002022-12-208373Actual
25733213.002024-04-208363Actual
34234466.242024-11-218318Actual
38956160.342025-03-2283111Actual
1390070.002023-04-218346Actual
795590.002022-11-228363Budget
1694646.002023-07-228356Actual
5649113.002022-09-218313Actual
2402264.002024-02-198356Actual
26065100.002024-04-208336Actual
9399200.002022-12-208365Budget
1493455.002023-05-228356Actual
32106167.782024-09-2083111Actual
17071169.002023-07-228367Actual
423140.002022-04-218365Actual
3668466.722025-01-2083211Actual
2667200.002022-06-228365Actual
39157128.422025-03-2283112Actual
29763213.212024-07-218328Actual
7238136.002022-10-228316Actual
513765.002022-08-228346Actual
18569419.002023-09-218313Actual
12047200.002023-02-198317Budget
893780.002022-11-228368Budget
27896234.592024-05-2183213Actual
35706134.802024-12-2083112Actual
3653200.002022-07-228364Budget
9341163.002022-12-208315Actual
1998369.002023-10-228346Actual
24203310.182024-02-198318Actual
3556187.992024-12-2083311Actual
20192328.362023-10-228318Actual
2996130.002022-06-228366Actual
28964153.952024-06-2183612Actual
3635370.002025-01-208356Actual
1005380.002022-12-208368Budget
39219211.402025-03-2283612Actual
39304231.082025-03-2283213Actual
38275211.002025-03-228363Actual
2237035.872023-12-2083211Actual
7628200.002022-10-228367Budget
30208155.642024-07-2183613Actual
466240.002022-08-228373Budget
17777135.002023-08-228315Actual
26871282.002024-05-218363Actual
6445264.002022-09-218317Actual
2540932.672024-03-2183311Actual
4386100.002022-07-228328Budget
2746100.002022-06-228316Budget
7755116.232022-10-228328Actual
37805136.932025-02-1983111Actual
11437260.002023-02-198314Actual
35236101.002024-12-208366Actual
21783103.002023-12-208364Actual
2399677.002024-02-198346Actual
9262196.002022-12-208364Actual
10319200.002023-01-208314Budget
13543250.002023-04-218363Actual
1727726.292023-07-2283211Actual
38778255.002025-03-228367Actual
3138100.002022-06-228367Budget
234674.002022-06-228363Actual
22251148.052023-12-208328Actual
32550209.002024-10-218363Actual
28609226.842024-06-218328Actual
13177174.002023-03-228317Actual
2133962.462023-11-2283111Actual
31511423.002024-09-208314Actual
28902126.292024-06-2183112Actual
2692895.002024-05-218373Actual
4914200.002022-08-228365Budget
31097126.292024-08-2183611Actual
20987115.002023-11-228336Actual
3918556.082025-03-2283212Actual
11062295.032023-01-208318Actual
29022122.312024-06-2183113Actual
781580.002022-10-228368Budget
3676543.312025-01-2083511Actual
21664232.002023-12-208363Actual
8611100.002022-11-228366Budget
24759220.002024-03-218314Actual
39277122.312025-03-2283113Actual
21841194.002023-12-208315Actual
38125113.532025-02-1983113Actual
1959200.002022-05-228317Budget
21219395.032023-11-228318Actual
102490.002022-04-218328Budget
9017127.002022-12-208313Actual
33583238.102024-10-2183613Actual
3216200.002022-06-228318Budget
18066268.002023-08-228317Actual
195106.082023-09-2183212Actual
14113338.972023-04-218318Actual
602130.002022-04-218336Actual
1939228.422023-09-2183511Actual
12109138.002023-02-198367Actual
174776.082023-07-2283212Actual
27549179.492024-05-2183111Actual
38864179.872025-03-228328Actual
36061480.002025-01-208314Actual
30571125.002024-08-218316Actual
2093281.002023-11-228316Actual
18604202.002023-09-218363Actual
2505134.002024-03-218356Actual
3553479.482024-12-2083211Actual

Generated 2025-05-21 05:26:20.383 UTC